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

First Name Middle Name Last Name Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District PINCode Folio Number of Securities

Investment Type Amount Due(in Rs.)

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

A N BULAKHIDAS NA DEVAKARAN MANSION COM INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000000A1Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017A R LAKSHMANAN NA 109 KASTURIBAI STREET,,,,KAINDIA TAMIL NADU 623104 PLL000000000000000A2Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ACHYUT ANANT GANPULE NA THE PARASRAM POTTERY WOINDIA GUJARAT RAJKOT 363641 PLL00000000000000A16Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017AKBARALI GULAMHUSEN MERCHANT NA C/O M/S T G MERCHANT + C INDIA MAHARASHTRA MUMBAI 400009 PLL00000000000000A40Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ALLAHABAD BANK NOMINEES LTD NA 37, BOMBAY SAMACHAR MAINDIA MAHARASHTRA 400023 PLL00000000000000A64Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017SHRIANIL MANOHAR YELLAPURKAR NA `TIRUPATI NIWAS',FLAT NO.6INDIA MAHARASHTRA 411029 PLL0000000000000A121Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANNAPURNA NARENDRA SHENOY NA 1/26 VASUDEV NAGAR,P P ROINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000A162Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017APURVA CHANDRAKANT SHAH NA C/O NATHALAL BECHARDAS AINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A192Amount for unclaimed and unpaid d 2205.00 10‐Oct‐2017ARCHANA BHAWANI NA 67A PIRAMAL BHAWAN,POC INDIA MAHARASHTRA MUMBAI 400025 PLL0000000000000A197Amount for unclaimed and unpaid d 832.50 10‐Oct‐2017ARUNA ANIL SHETH NA 101 NAVYUG NAGAR,FORJET INDIA MAHARASHTRA 400036 PLL0000000000000A209Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017ARUNA JINENDRA DOSHI NA C/O.NARESH K SHAH,10,ARYAINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000A213Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARUNA MAGANLAL VORA NA CHANDRIKA 1ST FLOOR,BLOCINDIA MAHARASHTRA 400077 PLL0000000000000A214Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017ARUNKUMAR PRITAMLAL JHAVERI NA 31/33 2ND AGIARI LANE,ZAV INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A225Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017ARVIND CHHAGANLAL BHATT NA FLAT NO 12,2ND FLOOR,TILA INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000A230Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017ARZAN NAUSHIR KAPADIA NA 6 GIDNEY,SALISBURY  PARK,PINDIA MAHARASHTRA PUNE 411001 PLL0000000000000A247Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ASHOK HARILAL GOLE HARILAL MEGHALI CO‐OP.HSG.SOCIETINDIA MAHARASHTRA PUNE 411004 PLL0000000000000A279Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHOK NARAYAN BHAGWAT NA 1397 NEW SHUKRAWAR PET INDIA MAHARASHTRA PUNE 411002 PLL0000000000000A294Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ASHOK PARSHURAM SOHONI NA 3‐303,MATRUCHAYA,T P S III INDIA MAHARASHTRA MUMBAI 400091 PLL0000000000000A295Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017ASHOKKUMAR KANJI NA 758 VITHALDASGALLI,M J MAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000A304Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017ASUMATI ARVINDCHAND JHAVERI NA 5 VICTOR VILLA 2ND FLOOR,BINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000A334Amount for unclaimed and unpaid d 622.50 10‐Oct‐2017ARVINDKUMAR C SHAH C LAL 49 JAWAHAR NAGAR 6TH ROINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000A382Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017ANTHONY DMELLO FRANCIS A‐9,ROSARY HOUSE,,GUNPO INDIA MAHARASHTRA MUMBAI 400010 PLL0000000000000A404Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017ANNAPURNA B FULIA NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL0000000000000A482Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017AJAY AGARWAL VISHWANATH SHREE SHYAM TRADERS,423  INDIA GUJARAT AHMEDABAD 380002 PLL0000000000000A517Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017ANOOP KUMAR JAIN H JAIN C/O MAIHAR CEMENT,PO SA INDIA MADHYA PRADESH 485001 PLL0000000000000A554Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017AMIT CHANDULAL SHAH C A SHAH IST/202 VISHAL,OPP SONI WAINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000A612Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017AJAI KUMAR MAHESHWARI V P MAHESHWARI 120 HOLI CHAURAHA,SHAM  INDIA UTTAR PRADESH 243005 PLL0000000000000A630Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017ALPESHKUMAR KANUBHAI PATEL KANUBHAI 14, KRIHANA NAGAR SOCY,O INDIA GUJARAT SURAT 395006 PLL0000000000000A636Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017ALKA ROHIRA T ROHIRA 13 HARGUN HOUSE, DR ANN INDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000A678Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017ARIFA GIASUDDIN S B G C/O.INVESTMENT SCAN,112‐ INDIA KARNATAKA 560001 PLL0000000000000A689Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017A H HARISH H RAO A H HARISH,D NO 461/1 LAWINDIA KARNATAKA 577002 PLL0000000000000A722Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017AHAMAD ABAAS SHAMSHI MAHFOOZ C/O HAJI SONS,,KHOKRAN STINDIA UTTAR PRADESH 244001 PLL0000000000000A740Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHOK P BAGARKA PARMESHWAR SHRINIWAS, 63 J B NAGAR,,S INDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000A790Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017A VIJAYAN P ANNASWAMY A1, 9 TH MAIN, 9TH CRAN,AGINDIA KARNATAKA 560079 PLL0000000000000A795Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017AJEET CHANDRA SINGHVI B 15/2/14,BHAVANI NAGAR,,MINDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000A814Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017AMRITLAL GURANDITTA VASUDEV ASHOK KUMAR,MAINDIA HARYANA 125104 PLL0000000000000A815Amount for unclaimed and unpaid d 675.00 10‐Oct‐2017ARVIND UMDEDBHAI PATEL UMEDBHAI "SHIVAM" 4, SARDAR PATEL, INDIA GUJARAT ANAND 388001 PLL0000000000000A827Amount for unclaimed and unpaid d 97.00 10‐Oct‐2017ATUL HIRJI MARU HIRJI 3 NIRMALA MAHAL,,BOMAN INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000A854Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ALKA JAIN ARUN 19,UNION PARK,,CHEMBUR,, INDIA MAHARASHTRA 400071 PLL0000000000000A921Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANN JOSE PHILIPS JOSE 8,RISHIKESH, RIFLE RANGE,,GINDIA MAHARASHTRA 400086 PLL0000000000000A980Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHA SRINIVAS KINI SRINIVAS VASANT VILLA,775/B/6,3RD  INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000A997Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ASHOK KISAN PAWAR KISAN 97/42,R.K.BUILDING,R.B.MA INDIA MAHARASHTRA MUMBAI 400033 PLL000000000000A1044Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ALLAHABAD BANK NA 18‐PEDDER ROAD,,MUMBAI, INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000A1193Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANJLA ALREJA RAJ KUMAR 43,JAWAHAR MARKET,,RAJ P INDIA PUNJAB 140401 PLL000000000000A1195Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANDANUR SIVAYOGAPPA ANDANUR ADIVAPPA ANDANUR ADIVAPPA, MERC INDIA KARNATAKA 577002 PLL000000000000A1502Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ANANTHAPADMANASETTYHS HTSESHAPPA SETTY S/O.SRI.H.T.SESHAPPA SETTY INDIA KARNATAKA 577213 PLL000000000000A1503Amount for unclaimed and unpaid d 322.50 10‐Oct‐2017ASWATHANARAYAN SASTRYK KALLAMANI VENKANNA S/O. KALLAMANI VENKANNA INDIA KARNATAKA 572115 PLL000000000000A1504Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ANNIAHD BUCHIAH S/O. BUCHIAH,JEWELLER,CHI INDIA KARNATAKA 563125 PLL000000000000A1505Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017AGADI KRISHNAMURTI ANGADI BISHTAPPA MERCHANT,SIRALKOPPA.,,,S INDIA KARNATAKA 577428 PLL000000000000A1506Amount for unclaimed and unpaid d 2100.00 10‐Oct‐2017ASWATHNARAYANA SETTYDK DKSESHAPPA SETTY SRI VENKATESH STORE,OPP:J INDIA KARNATAKA 577002 PLL000000000000A1507Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ANNAPPA SETTYMR MRANGAIAH SETTY S/O SRI.M.RANGIAH SETTY,MINDIA MAHARASHTRA 999999 PLL000000000000A1509Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ARVETI NARAYANAPPA NARASAPPA S/O NARASAPPA,MERCHANT INDIA MAHARASHTRA 999999 PLL000000000000A1510Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ANANTHA SETTYSV SREEKAKULAM VENKAPPA S/O SRI.SREEKAKULAM VENKINDIA MAHARASHTRA 999999 PLL000000000000A1511Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017ANANDA RAORS RSRINIVASA RAO S/O SRI.R.SRINIVASA RAO,20 INDIA KARNATAKA 560010 PLL000000000000A1513Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ASWATHANARAYAN TAVARGERE RAMAPPA C/O. A.R.TAVARAGERE&R.K., INDIA MAHARASHTRA 999999 PLL000000000000A1514Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017AMARAVATHI HANUMANTHAPPA NANDIHALLI SIDDAPPA S/O. SRI NANDIHALLI,SIDDAPINDIA MAHARASHTRA 999999 PLL000000000000A1515Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ASWATHANARAYAN SETTYCK CHOWDRI KRISHNA SETTY ,S/O CHOWDRI KRISHNA SET INDIA KARNATAKA 570001 PLL000000000000A1516Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ABDUL GHANIC ABDUL RAHAMAN C.M.ABDUL RAHMAN,RETD.J INDIA KARNATAKA 560004 PLL000000000000A1517Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017ARUNACHALAM MPITHAMBRAPPA S/O SRI M.PITHAMBRAPPA,3 INDIA KARNATAKA 577004 PLL000000000000A1520Amount for unclaimed and unpaid d 172.50 10‐Oct‐2017ASWATHANARAYAN SETTYRS RSIVARAMAPPA S/O R.SIVARAMAPPA,C/O MAINDIA KARNATAKA 577001 PLL000000000000A1522Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017ANNAPURNAMMA BRAMACHANDRA RAO W/O B RAMACHANDRA RAO INDIA KARNATAKA 577002 PLL000000000000A1526Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ASWATHAMMA CKVENKATA SUBBAIAH SETTY C/O CHOWDRI K. VENKATA S INDIA KARNATAKA 570001 PLL000000000000A1527Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ADEPPA JB JAYAM BALASUBBAIAH S/O SRI JAYAM BALASUBBAIAINDIA MAHARASHTRA 999999 PLL000000000000A1528Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017AMBERKER RV AMBERKAR VENKAPPA S/O AMBERKER VENKAPPA,C INDIA KARNATAKA 577001 PLL000000000000A1531Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017ANGADI BHADRANNA ANGADI RUDRAPPA S/O ANGADI RUDRAPPA,LAN INDIA MAHARASHTRA 999999 PLL000000000000A1532Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ANGADI PUTTANNA ANGADI RUDRAPPA S/O ANGADI RUDRAPPA,LAN INDIA MAHARASHTRA 999999 PLL000000000000A1533Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ANANTHA SETTY GV VENKATAPPA S/O VENKATAPPA,MERCHAN INDIA UTTAR PRADESH 243001 PLL000000000000A1536Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ADAVISWAMY A BASAVALINGAPPA S/O BASALINGAPPA,C/O ANDINDIA KARNATAKA 577001 PLL000000000000A1538Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017

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

Sum of interest on matured debentures 0

Sum of unpaid and unclaimed dividend 4484649 Sum of interest on unpaid and unclaimed dividend 0

Sum of matured debentures 0

ASHOKAKUMAR V NA C/O S.H.NAGARAJA SETTY,NEINDIA KARNATAKA 577001 PLL000000000000A1541Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ARAVIND TIMMAPPA HABBU THIMMAPPA S/O SRI.THIMMAPPA,HUBLI RINDIA MAHARASHTRA 999999 PLL000000000000A1542Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ASWATHANARAYAN SETTY BN BSNYATHAPPA SETTY S/O.SRI.B.S.NYATHAPPA SETTINDIA MAHARASHTRA 999999 PLL000000000000A1544Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017ASWATHANARAYAN SETTY GB GBASAPPA SETTY S/O. SRI.G.BASAPPA SETTY,K INDIA MAHARASHTRA 999999 PLL000000000000A1545Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ACHAIAH SETTY GV NA MANDI MERCHANT,TUMKURINDIA MAHARASHTRA 999999 PLL000000000000A1546Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ALADI KOTRAPPA BASAPPA PROP:SADASIVA FLOUR MILL INDIA KARNATAKA 577001 PLL000000000000A1547Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017ANDANUR SIVAPPA MUPPANNA S/O LATE MUPPANNA,D.NO. INDIA KARNATAKA 577004 PLL000000000000A1548Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ASWATHANARAYAN SETTY KR KRAMASWAMY SETTY CLOTH MERCHANT,NO.6 GU INDIA KARNATAKA 560002 PLL000000000000A1551Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ANANTHARAM S SSUBBARAMANYAM 53,ITI‐LAYOUT,32nd MAIN,7tINDIA KARNATAKA 560078 PLL000000000000A1555Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ANANTHA RAO N NAGESHA RAO 94,II CROSS,,JAYANAGAR EXTINDIA KARNATAKA 577201 PLL000000000000A1557Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017ANANTHALAXMAN SETTYK AS KRISHNA SETTY S/O. LATE A.S. KRISHNA,SETT INDIA MAHARASHTRA 999999 PLL000000000000A1559Amount for unclaimed and unpaid d 435.00 10‐Oct‐2017ANASUYAMMA B BKOTRAPPA W/O.B.KOTRAPPA,2581/9,SHINDIA KARNATAKA 577001 PLL000000000000A1563Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ANGADISV NA RETD MED.COL.LECTURER,H. INDIA KARNATAKA 577004 PLL000000000000A1567Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ALUR PAMPAPATHEPPA ALUR KRISHTAPPA ALUR KRISHTAPPA,GENERAL  INDIA MAHARASHTRA 999999 PLL000000000000A1568Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017ARUNDRUTHAMMAC CVAYODHARAMAYYSETTY C.V.AYODHYARAMAIAH SETTINDIA MAHARASHTRA 999999 PLL000000000000A1569Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ASHOKEV ELKAL VAJRAPPA SRI.ELKAL VAJRAPPA,VIJAYA  INDIA KARNATAKA 577527 PLL000000000000A1573Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ANANTHA SETTYT THIMMAPPA SETTY THIMMAPPA SETTY,MERCHAINDIA KARNATAKA 577542 PLL000000000000A1575Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ANNAPURNASN LADAYANANDA SETTY L.A.DAYANANDA SETTY,JYOT INDIA KARNATAKA 572218 PLL000000000000A1582Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017AMARANATHKV KASALA SVITTAL S/O SRI KASAL S VITTAL,AKKAINDIA KARNATAKA 577002 PLL000000000000A1583Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017AEKANATHADM DODDAMANE MALLAPPA GOWDA DODDAMANE MALL INDIA MAHARASHTRA 999999 PLL000000000000A1585Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ASWATHANARAYAN SETTYK KGOVINDAPPA SETTY S/O.SRI.GOVINDA SETTY,GAGINDIA KARNATAKA 577501 PLL000000000000A1587Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017AKKAMMARJATTI RJATTI W/O RUDRAMUNI G JATTI,D/INDIA KARNATAKA 577004 PLL000000000000A1588Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ANNADANI RVEERABHADRAPPA ANNADANI RACHOTAPPA S/O.ANNADANI RACHOTAPPAINDIA KARNATAKA 577535 PLL000000000000A1596Amount for unclaimed and unpaid d 360.00 10‐Oct‐2017ANANDA SETTYY ANANDA SETTY Y S/O LATE P VENKATACHALA SINDIA KARNATAKA 577501 PLL000000000000A1601Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017ANANT VALBAL VENKATA RAO S/O LATE VENKAT RAO,1662, INDIA KARNATAKA 560021 PLL000000000000A1602Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ASWATHANARAYAN SETTYY G YELLAPPA SETTY S/O G YELLAPPA SETTY,MERCINDIA KARNATAKA 577548 PLL000000000000A1608Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ANANTHA RAOD K S GOVINDARAO S/O K S GOVINDA RAO,NO.68INDIA KARNATAKA 577002 PLL000000000000A1610Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ALDI SARASWATHAMMA ALDI KOTRAPPA W/O SRI ALDI KOTRAPPA,KAI INDIA KARNATAKA 577001 PLL000000000000A1611Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ANANDA KRISHNAIAHCA SEGU ADINARANAIAH S/O ADINARAYANAIAH,MADAINDIA ANDHRA PRADESH 515301 PLL000000000000A1613Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017ANNAPURNAMMA C CBASAPPA D/O. C.BASAPPA,AGRICULTU INDIA KARNATAKA 577239 PLL000000000000A1621Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ANAND BG GMBIDARKUNDI S/O SRI.G.M.BIDARKUNDI,NBINDIA KARNATAKA 577003 PLL000000000000A1622Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017AMARAPPA M IYYAPPA S/O IYYAPPA,MANIKESWAR GINDIA KARNATAKA 577001 PLL000000000000A1626Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ACHE SIVAPRASAD ACHE MADDANAPPA S/O ACHE MADDANAPPA,14/INDIA ANDHRA PRADESH 515865 PLL000000000000A1627Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ANIKHIL KUMAR A VIJAYA DDSHANKAR M/G/F A.VIJAYA SHANKAR,MINDIA MADHYA PRADESH 486001 PLL000000000000A1629Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017ARUNA Y SHAH YASHOKANT 7, MODEL HOUSE STREET,"A INDIA KARNATAKA 560004 PLL000000000000A1638Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017ABHAY N RAO NAGENDRA RAO C/O. D.S.NAGENDRA RAO,3,  INDIA MAHARASHTRA 400086 PLL000000000000A4017Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ADITI VAISHOA VIJAYKUMAR VAISHOA 1 DEEP APARTMENTS,691 KHINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000A4021Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017IYAN AHALLY V NAGARAJ ISHRANA APA,4/8 130 MODI INDIA KARNATAKA 579001 PLL000000000000A4023Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ANTONIO IGNATIUS CARDOZO NA B 202, PAWAR CHSL,,PADMAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000A4088Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHA MANJUNATH NA VANI TRADERS,M H ROAD,,C INDIA KARNATAKA 577501 PLL000000000000A4119Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ABEL B DACOSTA M J DACOSTA ANAND NIVAS,,SWAMI VIVEKINDIA GOA 403001 PLL000000000000A4328Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ANIL NATVERLAL SONI NATVERLAL 8/584,LASHKARI STREET,,TARINDIA GUJARAT NAVSARI 396445 PLL000000000000A4414Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017ARIFBHAI ABUBHAI CHOKSHI NA "S"MIRA JEWELLERS,,M G ROINDIA GUJARAT VADODARA 390006 PLL000000000000A4650Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AKILA K B R KALYANARAMAN 16,BULBUL CHS LTD.,SECTOR INDIA MAHARASHTRA THANE 400703 PLL000000000000A4688Amount for unclaimed and unpaid d 1875.00 10‐Oct‐2017A V KRISHNAMURTHY NA 3/8 SHREE DURGA CO‐OP,HS INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000A5028Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ACHYUTKUMAR OZA NA BEHIND LAXMINARAYAN NIV INDIA MAHARASHTRA MUMBAI 400056 PLL000000000000A5068Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ACHYUTKUMAR OZA NA BEHIND LAXMINARAYAN TEMINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000A5069Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AJAY KUMAR KHARE NA 12/18 PLOT NO 3 BHOWANI, INDIA MAHARASHTRA MUMBAI 400059 PLL000000000000A5095Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AJAY KUMAR KHARE NA 3‐12‐18 GARDEN VIEW,BHAWINDIA MAHARASHTRA MUMBAI 400059 PLL000000000000A5096Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AJITKUMAR SIDDHESHWAR TADSARE NA 606 GANESH PETH,PUNE,,,PUINDIA MAHARASHTRA PUNE 411002 PLL000000000000A5123Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ALIND KUMAR DWIVEDI NA C/O KESHARI MEDICALAGEN INDIA UTTAR PRADESH 222001 PLL000000000000A5143Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ALKA SHARMA NA A‐55 NIRMAN VIHAR,NEW D INDIA DELHI EAST DELHI 110092 PLL000000000000A5153Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AMBALAL M SHAH NA C/1 SHITAL APT,ALKAPURI NAINDIA GUJARAT 390005 PLL000000000000A5195Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AMRUT PATANI NA 141/4 CH TYPE,SECTOR 17,GAINDIA GUJARAT 382017 PLL000000000000A5246Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AMRUTA A MAYEKAR NA B‐45 MADHAV BHAVN,N M J INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000A5247Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANANDIBEN M PATEL NA 2 NEW SURYANARAYAN SOC INDIA GUJARAT AHMEDABAD 380061 PLL000000000000A5262Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANKUSH ARJUN PARAB NA 1/12 MADHUSUDAN SAI NIWINDIA MAHARASHTRA 400078 PLL000000000000A5369Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANNAPURNA BABUBHAI FULIA NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL000000000000A5372Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARUN ANAND NA F‐48, POORVI MARG,,VASAN INDIA DELHI SOUTH WEST DELHI 110057 PLL000000000000A5476Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARVIND BHAGWAT NA J/14 INDRANAGRI,NEAR KIRL INDIA MAHARASHTRA 411029 PLL000000000000A5482Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARVIND MORESHWAR BHAGWAT NA J14 INDRA NAGARI,DHANUKAINDIA MAHARASHTRA 411029 PLL000000000000A5494Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARVIND TULSIDAS THAKKER NA 83 OCEANIC APTS,DR RAJAHAINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000A5500Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARVINDBHAI RATILAL SHROFF NA H NO 185 GHASHIRAM S STR INDIA GUJARAT AHMEDABAD 380001 PLL000000000000A5509Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHA GUPTA NA KK‐155 KAVI NAGAR,GHAZIA INDIA UTTAR PRADESH 201001 PLL000000000000A5520Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHA RAM TEWARI NA C/O DUJODWALA INDUSTRIE INDIA WEST BENGAL 700013 PLL000000000000A5530Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHOK B NAIK NA SECTOR 10 JN 2 BUILDING,NOINDIA MAHARASHTRA THANE 400703 PLL000000000000A5551Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHVIN VALLABHAJI BHANUSHALI NA 304 HEENA 3RD FLOOR,J L TAINDIA MAHARASHTRA 400080 PLL000000000000A5620Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHWANI KUMAR SHARMA NA C/O R H PUSHPHALAYA,MAININDIA UTTAR PRADESH 244713 PLL000000000000A5623Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASIF DAWOODI GANDHI NA A/22 & A/23 SHALIMAR FLATINDIA GUJARAT AHMEDABAD 380007 PLL000000000000A5636Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ATUL SHARMA NA 3/A,SCHEME NO.51,,NEAR SAINDIA MADHYA PRADESH 452006 PLL000000000000A5663Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AVINASH CHANDRA SAMANT NA 100 M I G RAPIT NAGAR,PHA INDIA UTTAR PRADESH 273003 PLL000000000000A5674Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ABHAY RAO NAGENDRA RAO C/O.D S N RAO,NO.3,BRINDAINDIA MAHARASHTRA 400077 PLL000000000000A5693Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017AJIT KIRTANE ARVIND RAGHUNATH KIRTANE AMRA KUTIR,PLOT NO 22,SIOINDIA MAHARASHTRA 400022 PLL000000000000A5701Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHWIN K SHAH KANTILAL SHAH KISHISH KUNJ,6TH ROAD,SANINDIA MAHARASHTRA MUMBAI 400054 PLL000000000000A5728Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017A K GUPTA R S AGGARWAL I‐3 NARAINA VIHAR,NEW DE INDIA DELHI SOUTH WEST DELHI 110028 PLL000000000000A5736Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017A N DEVARAJARAO AS NARASOJI RAO CLOTH MERCHANT,KUVEMP INDIA KARNATAKA 561202 PLL000000000000A5745Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017A N RAMAKRISHNA NA M V COMPOUND,N S PALYA, INDIA KARNATAKA 560076 PLL000000000000A5746Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017A SAI BABA A CHALAPATI RAO S/O A CHALAPATI RAO,6‐7‐56INDIA ANDHRA PRADESH 517507 PLL000000000000A5756Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017A SELVARAJ S ARUNAGIRI GOLD STAR FINANCE,23 COIMINDIA TAMIL NADU KARUR 639002 PLL000000000000A5757Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ABBAS FAKHRUDDIN SAIFEE FAKHRUDDIN M SAIFEE H NO 4/3420 IST FLOOR,BAD INDIA GUJARAT SURAT 395002 PLL000000000000A5770Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ABDUL REHMAN HURMAT ABDUL REHMAN,C/O ISHAQKINDIA RAJASTHAN 301001 PLL000000000000A5779Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AJIT KUMAR DASOT RAJENDRA KUMAR DASOT 7 PHUTI BAWDI,JAORA  DIST  INDIA MADHYA PRADESH 457226 PLL000000000000A5852Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ALIMIYA MOHAMEDBHAI QURESHI MOHAMEDBHAI QURESHI 3/105 INDERPURA BADRI RD INDIA GUJARAT SURAT 395003 PLL000000000000A5883Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ALKA BABUBHAI SHAH BABUBHAI MOHANLAL SHAH 15 JAIN COLONY,NAGAR SHE INDIA GUJARAT AHMEDABAD 380001 PLL000000000000A5885Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017AMBESH CHANDRA RAJPUROHIT HANUMAN PRASAD PUROHIT D‐82 SECTOR D,L D A COLON INDIA UTTAR PRADESH 226012 PLL000000000000A5954Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AMOLAK CHAND CHAMPALAL C/O HASMUKH DISTRIBUTORINDIA RAJASTHAN 344022 PLL000000000000A6001Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AMRATLAL MOHANLAL PANDYA MOHANLAL K PANDYA C/O F 38 HOUSING BOARD,A INDIA GUJARAT AMRELI 365601 PLL000000000000A6003Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AMRENDRA KUMAR ANAND SWARUP KUMAR 226/9, NEW M I G COLONY,K INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000A6005Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017AMRUTLAL V VACHHANI VELJIBHAI A/608ANANDLAXMI COOP H INDIA GUJARAT AHMEDABAD 380004 PLL000000000000A6025Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANAND KUMAR BABULAL C/O DURGA ENTERPRISES,MAINDIA BIHAR 845305 PLL000000000000A6036Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANAND PRAKASH JAIN RAJENDRA PRASAD JAIN STATION ROAD,PETROL PUMINDIA UTTAR PRADESH 210205 PLL000000000000A6039Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017

ANAND RAJ BARARIA SUBH KARAN BARARIA C/O.JAIN PROPERTIES,,NEAR  INDIA DELHI NORTH DELHI 110084 PLL000000000000A6040Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANIL BANSAL NA M/S BANSAL INVESTMENT & INDIA UTTAR PRADESH 243001 PLL000000000000A6061Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANIL KESWANI MURLIDHAR KESWANI 1355 RATAN LAL NAGAR,KANINDIA UTTAR PRADESH 208022 PLL000000000000A6069Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANILKUMAR PRAHLADBHAI PATEL PRAHLADBHAI HARGOVIND PAT KHODA BHARWAD CHALL,CA INDIA MAHARASHTRA MUMBAI 400066 PLL000000000000A6125Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANJALI BHASIN ASHOK BHASIN PLOT NO 16,SNEH NAGAR,ST INDIA MAHARASHTRA DHULE 424001 PLL000000000000A6157Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANJANABEN RUDAKIYA MOHANLAL RUDAKIYA C/O MOHANLAL H RUDAKIYAINDIA GUJARAT JAMNAGAR 361006 PLL000000000000A6172Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANJANABEN S PARVATIA SURESHCHANDRA A PARUATIA 4/2319 B/H SURAT COTTONMINDIA GUJARAT SURAT 395003 PLL000000000000A6173Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANJU GUMBER ANIL GUMBER M/S K L BHAGWANDASS,ARYINDIA RAJASTHAN 335513 PLL000000000000A6180Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANOOP KUMAR VIJAY R S VIJAY C/O G KHANDELWAL,METAL  INDIA RAJASTHAN 302002 PLL000000000000A6204Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ANUPAMA JAIN SANJAY JAIN ARIHANT TRADERS,CLOTH M INDIA MADHYA PRADESH 474009 PLL000000000000A6231Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARCHANA KULKARNI PRAMOD Y KULKARNI 2/10 NARAHARI APARTMENTINDIA MAHARASHTRA PUNE 411004 PLL000000000000A6265Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARCHIBALD HUBERT LEWIS CHARLES LEWIS UTSAV APT FLAT NO 3A,II FLOINDIA KARNATAKA 560005 PLL000000000000A6268Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARIJIT BANERJI AMAL CHANDRA BANERJI C/O M BANERJI,RBI FLAT NO INDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000A6271Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARUN KUMAR BHAGAT KAMALA PRASAD BHAGAT 6 KHANDERAO WADI,RM NO INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000A6292Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARVIND 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 375.00 10‐Oct‐2017ARVIND PRAKASH OSWAL PRAKASH OSWAL C/O PARSHWANATH TEXTILE INDIA MAHARASHTRA PUNE 411042 PLL000000000000A6345Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARVINDBHAI KALIDAS PATEL KALIDAS AJJUBHAI PATEL VACHALI POLE MANJALPUR,BINDIA GUJARAT VADODARA 390011 PLL000000000000A6354Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHA YADAV GANGA RAM YADAV 54 RAM BALI NAGAR,INDOREINDIA MADHYA PRADESH 452006 PLL000000000000A6397Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHES KUMAR DAS NIRODE BARANDAS 6/4/1 A P NASKAR LANE,CALCINDIA WEST BENGAL 700039 PLL000000000000A6401Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHISH JOSHI DEVPRASAD JOSHI 36 KAMADHENU SOCIETY 1,NINDIA GUJARAT AHMEDABAD 382480 PLL000000000000A6406Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHISH KUMAR GUPTA BASDEO PRASAD GUPTA PRAKASH TEXTILE AGENCY,55INDIA UTTAR PRADESH 208001 PLL000000000000A6408Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHISH SAXENA VINOD PRAKASH SAXENA BLOCK A‐1,FLAT NO.203,,SCHINDIA MADHYA PRADESH 452001 PLL000000000000A6413Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHOK BALA PURI NARESH KUMAR PURI C‐53 NARAINA VIHAR,N DELHINDIA DELHI SOUTH WEST DELHI 110028 PLL000000000000A6419Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHOK JAIN MAHAVIR CHAND JAIN 2775 MEHTA NIWAS AGRA R INDIA RAJASTHAN 302003 PLL000000000000A6431Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHOK KUMAR JAIN HARAK LAL JAIN MODEL TOWN B‐13/3,NR PU INDIA GUJARAT SURAT 395010 PLL000000000000A6460Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHUTOSH KUMAR MAHESH CHANDRA 160 ARYA PURI ANSARI RD,MINDIA UTTAR PRADESH 251001 PLL000000000000A6513Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHUTOSH SINHA G P SINHA 33/II B T P S COLONY,BADAR INDIA DELHI SOUTH DELHI 110044 PLL000000000000A6515Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AWADH KISHOR RAY U RAY 3/214 VIRAM KHAND,GOMT INDIA UTTAR PRADESH 226010 PLL000000000000A6573Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017AWATRAI H TAHILRAMANI HASSARAM C TAHILRAMANI A WARD ROOM NO 127,KUB INDIA GUJARAT AHMEDABAD 382340 PLL000000000000A6574Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017A M VASUDEVAN AM RAJA GOPALAN 168 TRIPLICANE HIGH ROAD, INDIA TAMIL NADU CHENNAI 600005 PLL000000000000A6583Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017A SHANKAR GUMUDAVELLI RAGHAVULU GUMUDAVELL 374,"SRIVILASH",,ROAD NO 1INDIA ANDHRA PRADESH 500034 PLL000000000000A6584Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017ABDUR RAUF HAZRAT HAZRAT SAHEB SHADULLAH SP 31 ADCO/SUPPLY,PO 270, INDIA MAHARASHTRA 999999 PLL000000000000A6585Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ABRAHAM MATHEW KOYIPURATH MATHEW ABRAHAM NELLIKODE MOUNT,MAKKADINDIA KERALA 673617 PLL000000000000A6587Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ARDESHIR BAHMAN BANDARI NA C/O M/S.RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000AD1Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARVINDKUMAR C SHAH NA 49, JAWAHAR NAGAR ROAD  INDIA MAHARASHTRA MUMBAI 400062 PLL00000000000000AD4Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANAND PRAKASH GARG NA 50, MOTI BAZAR,,DEHRADUNINDIA MAHARASHTRA 999999 PLL00000000000000AD7Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AJITSHI RUTONSI NA 84, NAVRANG,PEDDER ROADINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000AD10Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARUNA JINENDRA DOSHI NA C/O. NARESH K. SHAH,10, ARINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000AD13Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AMRITLAL GORDHANDAS JAJAL NA GARMENT CLEANING WORKSINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000AD14Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARUNCHANDRA HARILAL SHUKLA NA 33, SHITAL PARK,,BLOCK NO  INDIA MAHARASHTRA THANE 401107 PLL0000000000000AD20Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANIL MANDRE NA MANIK COLONY,,1ST FLR, R.  INDIA MAHARASHTRA THANE 421301 PLL0000000000000AD22Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARVINDLAL NAROTTAMDAS PANCHAL NA 41, TARACHAND BLDG,,D. N. INDIA MAHARASHTRA MUMBAI 400010 PLL0000000000000AD23Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARUNCHANDRA HARILAL SUKHLA NA 33,SHITAL PARK,,BLOCK NO‐DINDIA MAHARASHTRA THANE 401107 PLL0000000000000AD26Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ASHOK RASIKLAL SHAH NA 157,ANAND BHUVAN,,103‐B  INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000AD28Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ATUL KRISHNAKANT DALAL NA 1372, MATAVALAS KHACHA,, INDIA MAHARASHTRA 999999 PLL0000000000000AD32Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AVINASH VISHNO TILAK NA 40/23, BHONDE COLONY,,KA INDIA MAHARASHTRA PUNE 411004 PLL0000000000000AD33Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AVINASH SHRIRAM RAJE NA 20, ANANDBAN,COLLEGE GU INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000AD35Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AMVLAKSHMI NA 45,SANJEEVAPPA LAYOUT,JA INDIA KARNATAKA 560033 PLL0000000000000AD37Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ATIN KANAIYALAL THAKORE NA ROOM NO.23,2ND FLOOR,,H INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000AD40Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AMRITALAL NEMCHAND SHETH NA 16E,KOLBHAT LANE KALBADEINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000AD42Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANANT RAMCHANDRA AIBAL NA 10,DAMODAR SADAN,LADY J INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000AD43Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANILKUMAR BALIRAM WADEKAR NA WADEKAR BHAWAN,,DESHBAINDIA MAHARASHTRA BHANDARA 441904 PLL0000000000000AD44Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARJUN JEKISHANDAS PATEL NA GIRDHAR BHAVAN,48/A/B,,S INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000AD47Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ABID EBRAHIM UNWALA NA 38, NOMAN MANZIL,,2ND FL INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000AD48Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AHMED SAYED NA SAYEED VILLA, 1ST FLOOR,,11INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000AD60Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017AJDESAI NA VEENA CHHAYA, PLOT NO.32INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000AD65Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017AJIT MANHARLAL SHETH NA C/O MRS.M.K.SHAH,,F ROCK  INDIA MAHARASHTRA 400036 PLL0000000000000AD68Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017ANANTHA ANANTHA NARAYANAN NA 21, 1ST MAIN ROAD,,JAYAMAINDIA KARNATAKA 560006 PLL0000000000000AD70Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017ARUN KUMAR NA BHAVYA INVESTMENT,,CHAUINDIA MADHYA PRADESH 455001 PLL0000000000000AD73Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ASHWINI A KAMBLI NA 1A, MANORAMA SADAN, NA INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000AD96Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ASHOKKUMAR VRUJLAL BHATT NA C‐22, SUNIL APP.,OPP. CIVIC  INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000AD102Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017APADMAJA NA 47, PHASE‐I,,KAMALAPURI COINDIA ANDHRA PRADESH 500873 PLL000000000000AD105Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ARVINDBHAI RATILAL SHROFF NA H.NO.185, GHASHIRAMS STR INDIA GUJARAT AHMEDABAD 380001 PLL000000000000AD106Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ABDULLABHAI MOHAMEDBHAI HABIBULLA NA 201, BURHANI APARTMENTS INDIA GUJARAT SURAT 395003 PLL000000000000AD127Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017ARUNABEN KANAIYALAL DALAL NA KUBER BHAICHANDS POLE,,GINDIA MAHARASHTRA 999999 PLL000000000000AD128Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017ARUNKUMAR I CHOKSI NA 3/639,NAVAPUPA,KARWA ROINDIA GUJARAT SURAT 395003 PLL000000000000AD129Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017ARVIND VISHNU LELE NA 13, KAMLESH CO‐OP. HSG. SOINDIA MAHARASHTRA 411029 PLL000000000000AD130Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017AMRATLAL NATHUBHAI BOGHAWALA NA LAL DARWAJA BAZAR,SURAT INDIA MAHARASHTRA 999999 PLL000000000000AD131Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017AJAY JAYANTILAL PARIKH NA 17, MUKTANAND SOCIETY,,K INDIA GUJARAT VADODARA 390001 PLL000000000000AD133Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017ABDULLABHAI MOHAMEDBHAI HABIBULLA NA 201, BURHANI APARTMENTS INDIA GUJARAT SURAT 395003 PLL000000000000AD134Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017ATEKABAI FIDAALI LAKDAWALA NA HILAL BLDG. 1ST FLR. BLOCK  INDIA MAHARASHTRA MUMBAI 400010 PLL000000000000AD135Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ANSUYA HARIVALLABH DAVE NA UDGITH,,35, VALLABH NAGA INDIA MAHARASHTRA MUMBAI 400056 PLL000000000000AD136Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ASHA RAVINDRA PAI NA ASHOK NAGAR,,MANGALOREINDIA KARNATAKA 575006 PLL000000000000AD137Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ANILKUMAR SUSHILKUMAR TIBREWALA NA KRISHNA KUNJ,55‐AA,,S. V. R INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000AD138Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ARVIND SHRINIVAS PAI NA 13, SNEHA, ADARSHA CO‐OP INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000AD139Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ARUN BHARGAV DESAI NA 302,NAVIN‐ASHA,,126,DADA INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000AD140Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017AMIN ISMAIL KARMALI NA 31/A AMYANABAD,5TH FLOOINDIA MAHARASHTRA MUMBAI 400010 PLL000000000000AD141Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ASHIS A BHISEY NA 8,YUGPRABHAT SOCIETY,SITAINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000AD142Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ANIL KESHAV VARTAK NA 1296,SHUKRAWAR PETH,,SU INDIA MAHARASHTRA PUNE 411002 PLL000000000000AD143Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017AHMED MOHMED GALIARA NA VAHORWAD,BARDOLI (SURA INDIA MAHARASHTRA 999999 PLL000000000000AD144Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017AJITSINH JAMNADAS BHATIA NA 38,CHAMPA GALLI CROSS LA INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000AD145Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ATUL J PATEL NA 35,AMBALAL PARK STY,,KAREINDIA GUJARAT VADODARA 390018 PLL000000000000AD146Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ASHOK JAYANTILAL MANIAR NA B/305 OM SHRINATH KRIPA,SINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000AD147Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ASHOKBHAI T DESAI T K DESAI 31‐B SHRINAGAR SOCIETY,B/ INDIA GUJARAT 390005 PLL000000000000AD148Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ANSUYA JAYANTILAL NAIK NA BLOCK‐6, INDRALOK B,,OLD NINDIA MAHARASHTRA MUMBAI 400069 PLL000000000000AD149Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017ANANT PARASHURAM DAMLE NA SHATAYU BHAEAN,,PARVATI,INDIA MAHARASHTRA PUNE 411009 PLL000000000000AD150Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017ARVINDKUMAR SUSHILKUMAR RUIA NA UDYOG BHAVAN,,WALCHAN INDIA MAHARASHTRA 400038 PLL000000000000AD151Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017ALIREZA ABDULHUSEIN ABDULHUSEIN BUNDEALLY BLDG,5TH FLOO INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000AD152Amount for unclaimed and unpaid d 2100.00 10‐Oct‐2017AHMED HASAN GARIYA NA AT & P.O. ITALVA,TAL.‐ PALSAINDIA GUJARAT SURAT 394315 PLL000000000000AD153Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017ANURADHA ANANT DESHMUKH NA BLOCK NO.202,,LOK‐KAILAS HINDIA MAHARASHTRA 400080 PLL000000000000AD154Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017ASHA RAVINDRA PAI NA ASHOKNAGAR,,MANGALORE INDIA KARNATAKA 575006 PLL000000000000AD155Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017

ABHIJEET ASHOK BAPAT NA THROUGH MRS. JAYASHREE AINDIA MAHARASHTRA PUNE 411005 PLL000000000000AD157Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017ALOO NADIR ENGINEER NA BUILDING NO.7,,CUFFE PARAINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000AD158Amount for unclaimed and unpaid d 2550.00 10‐Oct‐2017ALOO NADIR ENGINEER NA BUILDING NO.7,,CUFFE PARAINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000AD159Amount for unclaimed and unpaid d 2550.00 10‐Oct‐2017ASHA MADHAV JEURKAR NA KHER COLONY,,FLAT NO.559,INDIA MAHARASHTRA THANE 421501 PLL000000000000AD160Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017ARUNACHALAM VELLAYAN NA CHAMUNDESWARI BAUGH, NINDIA TAMIL NADU CHENNAI 600028 PLL000000000000AD162Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017ARUN RAMANLAL SHAH NA 23, SEEMA SOCIETY,,NAVRANINDIA GUJARAT AHMEDABAD 380009 PLL000000000000AD163Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017AMARCHAND RATANCHAND MOTISHAW NA C/O R.K.MOTISHAW 11 SEA CINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000AD164Amount for unclaimed and unpaid d 4050.00 10‐Oct‐2017AHMED REHEMATULLAH NAVLAKHI NA "SILVER ROCKS" NO‐7,,8‐2‐31INDIA ANDHRA PRADESH 500034 PLL000000000000AD165Amount for unclaimed and unpaid d 4050.00 10‐Oct‐2017APPADEVADULE KRISHNA RAO NA 24, ANANT NAGAR,,,,MANIPAINDIA KARNATAKA 576119 PLL000000000000AD166Amount for unclaimed and unpaid d 4350.00 10‐Oct‐2017ABDULHAQ E MIA NA C/O. ESSAP E. MIA,AT & P.O.  INDIA GUJARAT NAVSARI 396415 PLL000000000000AD170Amount for unclaimed and unpaid d 35250.00 10‐Oct‐2017A ATHINARAYANAN NA GENERAL MANAGER, SMALL,INDIA ASSAM 781005 PLL00000000000000AP2Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017A N PARVATHI A NANJUNDA IYER 361 XI A CROSS,29TH MAIN,  INDIA KARNATAKA 560078 PLL00000000000000AP5Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ASSHAJAHAN SHAIK DAWOOD 20,LAKSHMI VILAS STREET,PAINDIA TAMIL NADU THANJAVUR 612001 PLL00000000000000AP8Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ABUL HASSAN HAJI ABDUL KHAIR 8/10 ZAKARIA STREET,CALCUINDIA WEST BENGAL 700073 PLL0000000000000AP15Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ADARSH KHANNA VIRENDER KHANNA 393‐B X IQBAL GANJ,LUDHIA INDIA PUNJAB 141008 PLL0000000000000AP17Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017AJAYKRISHNA SHARMA GOPIKRISHNA 9, SILVER MIST,SAIBABA ROAINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000AP31Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017AJIT KUMAR MUKHERJEE BIRESHWAR MUKHERJEE 4/50 BIDYUT NAGAR,P O DAYINDIA UTTAR PRADESH 282005 PLL0000000000000AP33Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017AJIT SIDDHESHWAR TADSARE SIDDHESHWAR P TADSARE 606 GANESH PETH,PUNE,,,PUINDIA MAHARASHTRA PUNE 411002 PLL0000000000000AP34Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017AKILA KALYANRAMAN KALYANRAMAN C/O. R. SEETHARAMAN, A‐2,  INDIA MAHARASHTRA 400081 PLL0000000000000AP38Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017ALKA SHARMA ATUL SHARMA A‐55,NIRMAN VIHAR,NEW D INDIA DELHI EAST DELHI 110092 PLL0000000000000AP47Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017AMAR KANTILAL MEHTA KANTILAL K MEHTA C‐1,POONAM APTS,,569,BIBWINDIA MAHARASHTRA PUNE 411037 PLL0000000000000AP57Amount for unclaimed and unpaid d 780.00 10‐Oct‐2017AMAR NATH KAPOOR GOVERDHAN DASS KAPOOR 14/116 B CIVIL LINES,KANPU INDIA UTTAR PRADESH 208001 PLL0000000000000AP59Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017AMARJIT SINGH PATPATIA SSPATPATIA C/O.P.R.MUNDKUR,2A,LOTIAINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000AP63Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017AMIT DWARKADAS PARIKH DWARKADAS G PARIKH RADHIKA CAMP ROAD,SHAH INDIA GUJARAT AHMEDABAD 380004 PLL0000000000000AP66Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017AMOLAK CHAND SINGHVEE RAGHUNATHMULL SINGHVEE 4‐1‐942 SINGHVEE BHAWAN INDIA ANDHRA PRADESH 500001 PLL0000000000000AP68Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ANAND PATIL DEEPAK PATIL UNIT NO‐B‐51,,RUSTAMJEE RINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000AP73Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ANANTHAM RAMDAS RAMADHAS MUTHUSWAMY 147,"SREE LAKSHMI",GR.FLO INDIA KARNATAKA 570009 PLL0000000000000AP75Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ANIL KOTHARI CHAND MAL KOTHARI KOTHARI AGENCY,MANDI KI  INDIA RAJASTHAN 313001 PLL0000000000000AP82Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ANJANA SARIN VINOD KUMAR SARIN C/O. V.K. SARIN,,DIRECTOR MINDIA Chhattisgarh 495001 PLL000000000000AP106Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ANJU M MEHRA NA C/O MULCHAND KUTOOMALINDIA TAMIL NADU CHENNAI 600008 PLL000000000000AP109Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ANKIT JAIN KEWALCHAND 541/31 LAXMI BAUGH,17TH  INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000AP110Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ANURAG GUPTA R K GUPTA H.NO.102,PREM NAGAR,,,,HI INDIA HARYANA 125001 PLL000000000000AP124Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ANURAG GUPTA R K GUPTA H.NO.102,,PREM NAGAR,,,,H INDIA HARYANA 125001 PLL000000000000AP125Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ARUN JAKISHAN KHATRI JAKISHAN VITTHAL KHATRI PITALE PRASAD BUILDING 2NINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000AP136Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ARUNKUMAR PARSHURAM GODBOLE PARSHURAM NARAYAN GODBOLE C/O W B KELKAR,10/163 PARINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000AP147Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017ASHIM KUMAR BANERJEE J K BANERJEE BLOCK NO 4‐A NAFEES CHAMINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000AP162Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ASHIS KUMAR DUTTA KHAGENDRA K DUTTA 12, AWHO,,E‐8/BHARAT NAGINDIA MADHYA PRADESH 462039 PLL000000000000AP163Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017ASHWIN SHAH SHAH 22/2C,ROY STREET,SECOND FINDIA WEST BENGAL 700020 PLL000000000000AP190Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ASHWIN VALLABHDAS BHANUSALI VALLABHDAS 204 HINA APARTMENTS,J L T INDIA MAHARASHTRA 400080 PLL000000000000AP192Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ASHWINBHAI SURENDRABHAI SHETH SURENDRA BHAI 2805, JHAVERI POLE,JHAVER INDIA GUJARAT AHMEDABAD 380001 PLL000000000000AP193Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ATINDRA NATH CHUNDER ANANTALAL CHANDER 5/A ALIPORE PARK PLACE,CA INDIA WEST BENGAL 700027 PLL000000000000AP198Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017ATUL SHARMA OM PRAKASH SHARMA 3/A,SCHEME NO.51,,NEAR SAINDIA MADHYA PRADESH 452006 PLL000000000000AP201Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017AVA SAROSH MASANI SAROSH K MASANI RABRO HOUSE, 2ND FLOOR,5INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000AP202Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017AVINASH KUMAR K L AKHGAR C/O THE PREMIER CABLE CO  INDIA KERALA 683576 PLL000000000000AP203Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017AVTAR SINGH SAGGU NA 63 JAI HIND STREET,MILLER GINDIA PUNJAB 141003 PLL000000000000AP205Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017AWTAR SINGH S SUNDER SINGH C/O.ANURADHA KHANNA,HOINDIA CHANDIGARH 160015 PLL000000000000AP206Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017ALLAHABAD BANK NA PEDDER ROAD BRANCH,18‐P INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000AP208Amount for unclaimed and unpaid d 480.00 10‐Oct‐2017BABULAL KESHAVLAL SHAH NA 29 ERRABALU CHETTY STREE INDIA TAMIL NADU CHENNAI 600001 PLL00000000000000B17 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017BAJPE KRISHNAPPA NA 202,NEW SATYAM CHS LTD,, INDIA MAHARASHTRA THANE 400709 PLL00000000000000B33 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017BAKULA YOGESH ASHAR NA 18 OLD HANUMAN CROSS LAINDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000B40 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017BANK OF BARODA NA BANK OF BARODA,SEC.DEPT. INDIA MAHARASHTRA 400023 PLL00000000000000B57 Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017BANOOBAI RUSTOMJI DALAL NA 73,JEHANGIR MANSION,,HUGINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000B61 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017BANWARILAL M DALMIA NA 3/6 AGARWAL NAGAR,DR AMINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000B66 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BANWARILAL RUNGTA NA 30/22/6,SWARNA PATH,1ST  INDIA RAJASTHAN 303902 PLL00000000000000B67 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BHAGWAN DURGADAS ADVANI NA 233/17 SATYANIKETAN,WAD INDIA MAHARASHTRA MUMBAI 400031 PLL0000000000000B120 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017BHAICHAND NAGINBHAI NA 110 OPP BHULESHWAR TANKINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000B131 Amount for unclaimed and unpaid d 12300.00 10‐Oct‐2017BHANWAR KR TANVAR NA C/O SHRI MAGAN SINGH TANINDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000B156 Amount for unclaimed and unpaid d 4200.00 10‐Oct‐2017BHANWARLAL PANNALALJI SHA NA SHA BABULAL RAJESHKUMARINDIA MAHARASHTRA 999999 PLL0000000000000B157 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017BHARATI NARESH SHAH NA A‐1 FLAT 203, LOK GAURAV,LINDIA MAHARASHTRA 400083 PLL0000000000000B188 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHARTI DINESH SANGANI NA 51,PARAMJIT NAGAR,AGASH INDIA MAHARASHTRA THANE 401303 PLL0000000000000B200 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017BHASKAR PURSHOTTAMDAS RANA NA DHARMA KRUPA 5TH FLR,FLAINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000B209 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BHAWARLAL DUGAR NA PAPER BOX CO OF INDIA,MA INDIA MAHARASHTRA MUMBAI 400093 PLL0000000000000B228 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHUSHANAM DEVARAJAN NA 17 MEENA,60 FEET ROAD,GHINDIA MAHARASHTRA 400077 PLL0000000000000B257 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BIBHUTI B PAUL FAKISDAS 14 DR.SUDHIR BOSE ROAD,C INDIA WEST BENGAL 700073 PLL0000000000000B259 Amount for unclaimed and unpaid d 2175.00 10‐Oct‐2017BILASRAI JAMNADHAR NA A/2‐210,KAMALA PARK,,DR.AINDIA MAHARASHTRA THANE 401101 PLL0000000000000B262 Amount for unclaimed and unpaid d 202.50 10‐Oct‐2017BIMAL INDULAL PAREKH INDULAL 9 KESHAV NIVAS,PRATHNA S INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000B271 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017BINA JAIN NA BINOD UDYOG,BOKORA STEEINDIA BIHAR 827001 PLL0000000000000B284 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA,,4,SINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000B301 Amount for unclaimed and unpaid d 1252.50 10‐Oct‐2017BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA,4,S INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000B302 Amount for unclaimed and unpaid d 1252.50 10‐Oct‐2017BIPINBHAI M PATEL NA C/O.VIKRAM K. DESAI,,1,PRITINDIA GUJARAT KHEDA 387001 PLL0000000000000B307 Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017BIPINCHAND MOTICHAND JHAVERI NA ROOM 11 2ND FLOOR,50/54 INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000B309 Amount for unclaimed and unpaid d 802.50 10‐Oct‐2017BIPINCHANDRA SANTARAM JOSHI NA 6 INDRAJIT PLOT NO 54/55 1 INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000B313 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017BHANWARLAL DUGAR MANECKCHAND C/O LODURAM C DUGAR,P B INDIA MAHARASHTRA 999999 PLL0000000000000B377 Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017BHANUSHANKER K VAHIA CHANDRESH C/O. GAUTTAM PANCHAL,,14INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000B380 Amount for unclaimed and unpaid d 322.50 10‐Oct‐2017BABUBHAI H FULIA NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL0000000000000B408 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BIPIN L SHAH BUSINESS 404 MAHAVIR APARTMENT,MINDIA MAHARASHTRA THANE 421503 PLL0000000000000B412 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017BINOD KUMAR MAHESHWARI KRISHNA MAHESHWARI 4/78 PUNJABI BAGH WEST,N INDIA DELHI WEST DELHI 110026 PLL0000000000000B465 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BINA K PAREKH KIRAN 11/216,AMITA SOCIETY,HINGINDIA MAHARASHTRA 400077 PLL0000000000000B472 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017BASAWA VASUNDHARA DEVI B MANAIAH W/O BASAWA YOUDHISTER,TINDIA ANDHRA PRADESH 502270 PLL0000000000000B527 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017B SHANMUKAPPA NA SECOND DIVISION ASSISTANTINDIA KARNATAKA 560034 PLL0000000000000B555 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017B VENKOBA SETTOR NA S/O B SOMAPPA SETTY,MERCINDIA MAHARASHTRA 999999 PLL0000000000000B557 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017B BASAVA RAJAPPA NA ZAMINDAR,BUKKAMBHUDI,KINDIA KARNATAKA 577149 PLL0000000000000B558 Amount for unclaimed and unpaid d 360.00 10‐Oct‐2017BHARAT SHAH BHAVANJI SHAH ENTERPRISES,21/22, A INDIA MADHYA PRADESH 454001 PLL0000000000000B585 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017BHAVANA PANKAJ MODI PANKAJ ROLEX APPT."B" BLDG, B‐1, 1INDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000B613 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BANASHREE MAITY SRMAITY FLAT.NO.8,,93,CANAL STREETINDIA WEST BENGAL 700048 PLL0000000000000B652 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017BPGOYAL GOPI RAM 324/12,GOYAL SADAN,JACOMINDIA HARYANA 122001 PLL0000000000000B721 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BALKRSHNA M PATIL MARUTI S.NO.41,AUNDH ROAD,BOPOINDIA MAHARASHTRA PUNE 411003 PLL0000000000000B763 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BEENA TREHAN RAVINDER B‐2,DEFENCE COLONY,,,,NEWINDIA DELHI SOUTH DELHI 110024 PLL0000000000000B768 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017BHUSHAN VIPINCHANDRA VIPINCHANDRA 902,STOCK EXCHANGE TOWEINDIA MAHARASHTRA 400023 PLL0000000000000B797 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BEENA HARPALE RAVI A‐1103, ROHAN GARIMA,,SH INDIA MAHARASHTRA PUNE 411016 PLL0000000000000B885 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017BASWA RAJU S M VEERANNA C/o.STANDARD BREEDERS,,H INDIA ANDHRA PRADESH 500036 PLL0000000000000B893 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017

BHARTIBEN NARENDRA PARIKH NARENDRA 15‐PARAS SOCIETY,,CHHOTA INDIA GUJARAT AHMEDABAD 382415 PLL000000000000B1098 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017BHUJANGA RAOJ JSUBBARAO S/O J.SUBBARAO,,DR.RAMANINDIA KARNATAKA 577601 PLL000000000000B1501 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017BANDRI RAGHAPPA BANDRI KUMARAPPA S/O SRI BANDRI KUMARAPPAINDIA KARNATAKA 583201 PLL000000000000B1502 Amount for unclaimed and unpaid d 840.00 10‐Oct‐2017BRAMHAPPA TAVANAPPANAVAR LTD NA POST BOX NO 7,DAVANGERE INDIA KARNATAKA 577001 PLL000000000000B1503 Amount for unclaimed and unpaid d 855.00 10‐Oct‐2017BANGALORE NAGESH RAO NCHANDRASEKHARRAO NO.1007,26TH,MAIN ROAD,I INDIA KARNATAKA 560011 PLL000000000000B1505 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017BANGALORE RAMANNA N CHANDRASEKHARA RAO D ‐ 4,LAXMI VILAS APTS.,,M ‐ INDIA KARNATAKA 560050 PLL000000000000B1506 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BALASUNDARA RAJTL TLAKSHMINARAYANSETTY S/O T.LAKSHMINARAYANA SEINDIA KARNATAKA 572218 PLL000000000000B1507 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BHASKARA RAO SRISESHAGIRI RAO S/O SRI SESHAGIRI RAO,SCHOINDIA KARNATAKA 577551 PLL000000000000B1509 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BASANNAB DODDAVEERANNA S/O DODDAVEERANNA,BANGINDIA KARNATAKA 577522 PLL000000000000B1512 Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017BANDRI NARAYANAPPA SIDDAPPA SRI.SIDDAPPA,MERCHANT &  INDIA KARNATAKA 583135 PLL000000000000B1513 Amount for unclaimed and unpaid d 660.00 10‐Oct‐2017BELLAMKONDA VENKATAGIRIAPPA BVENKATAPATHIAPPA KEROSENE MERCHANT,GANDINDIA ANDHRA PRADESH 515761 PLL000000000000B1515 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BASAPPA DASAPPANAVARA BASAPPA DASAPPANAVARA BASAPPA, INDIA KARNATAKA 577213 PLL000000000000B1516 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017BASAVARAJD DMAHADEVAPPA YARN MERCHANT,CHANNAG INDIA KARNATAKA 577213 PLL000000000000B1517 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BADAMMA CDRAMANNA W/O SRI C B RAMANNA,CHICINDIA KARNATAKA 572125 PLL000000000000B1518 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017BASAPPAS SIDDALINGAPPA RETD.SUPTG.ENGINEER(ELE),INDIA KARNATAKA 577201 PLL000000000000B1519 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BASALINGAPPAGT MURIGEPPA SRI.MURIGEPPA,LAND HOLD INDIA KARNATAKA 577239 PLL000000000000B1520 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017BASAMMA KR SIDDABASAPPA W/O SIDDABASAPPA,LAND HINDIA KARNATAKA 577224 PLL000000000000B1521 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BALASUBRAMANIYA SETTYCK CHOWDRI KRISHNA SETTY ,S/O CHOWDRI KRISHNA SET INDIA KARNATAKA 570001 PLL000000000000B1522 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BHAGYALAKSHMAMD K DKASWATHNARAYASETTY C/O SRI VENKATESHA STORE INDIA KARNATAKA 577002 PLL000000000000B1524 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BHAGEERATHAMMARG RGOPAL JOIS D/O  R.GOPAL JOIS,LAND HO INDIA KARNATAKA 577551 PLL000000000000B1525 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BASAVAPPAG GVEERAPPA S/O SRI G.VEERAPPA,GOVINAINDIA KARNATAKA 577224 PLL000000000000B1526 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017BALARAMADASK KSEETHARAMA RAO HOTEL DASPRAKASH,,MADRAINDIA TAMIL NADU CHENNAI 600084 PLL000000000000B1528 Amount for unclaimed and unpaid d 480.00 10‐Oct‐2017BADAMI BASAPPA CHANNABASAPPA S/O. SRI CHANNABASAPPA,C INDIA KARNATAKA 577001 PLL000000000000B1529 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BAKKESWARASWAMYKP KPANCHAKSHARAIAH S/O  K.PANCHAKSHARAIAH,L INDIA KARNATAKA 580022 PLL000000000000B1530 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BASAVALINGAIAHNK CKDODDA KALLAPPA S/O.C.K. DODDA KALLAPPA,L INDIA KARNATAKA 572135 PLL000000000000B1531 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017BHANGI BASAVARAJAPPA BANGI MURIGAPPA S/O SRI BHANGI MURIGAPPAINDIA KARNATAKA 577145 PLL000000000000B1533 Amount for unclaimed and unpaid d 345.00 10‐Oct‐2017BENAKAPPAC CMURIGAPPA S/O. C.MURIGEPPA,SRI.LINGEINDIA KARNATAKA 577004 PLL000000000000B1534 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BHIMASENA RAON NNARAYANA RAO S/O N.NARAYANA RAO,BASA INDIA KARNATAKA 577551 PLL000000000000B1535 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BHARATHAMBA TP RANGA SETTY W/O T.P.RANGA SETTY,C/O SINDIA KARNATAKA 572130 PLL000000000000B1537 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BHAGYALAKSHMAMMA CKNAGARAJA SETTY C/O C.K.NAGARAJA SETTY JEWINDIA KARNATAKA 570001 PLL000000000000B1538 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BALASUNDARA RAJ TL TLAXMINARAYANA SETTYS/O THALANKI LAXMIN INDIA KARNATAKA 572218 PLL000000000000B1540 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BANDRI SOMANNA CHETTY BANDRI RAMANNA 10‐2‐259/20,SHANTINAGAR, INDIA ANDHRA PRADESH 500028 PLL000000000000B1542 Amount for unclaimed and unpaid d 172.50 10‐Oct‐2017BASAMMA H HSANKARAIAH W/O SRI H. SHANKARAIAH,C INDIA KARNATAKA 577552 PLL000000000000B1544 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BHAGWATI PRASADJI AGRAWAL PRASADJI AGARWAL C/O S.C. AGARWAL,BLDG 13/INDIA RAJASTHAN 302017 PLL000000000000B1546 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BASAVARAJAIAH KM MATADA VEERABHADRAIAH S/O SRI.MATADA VEERABHA INDIA KARNATAKA 577224 PLL000000000000B1547 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BASAVARAJAPPA M MSANNA MURIGAPPA S/O M.SANNA MURIGAPPA,RINDIA KARNATAKA 560031 PLL000000000000B1550 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BELLARY VENKATASWAMY SETTY VENKAIAH SETTY S/O SRI.VENKAIAH SETTY,,GE INDIA KARNATAKA 577001 PLL000000000000B1551 Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017BHAGYALAKSHMAMAG AR GOVINDASWAMY W/O A.R.GOVINDASWAMY,S INDIA KARNATAKA 577001 PLL000000000000B1552 Amount for unclaimed and unpaid d 457.50 10‐Oct‐2017BASETAPPA TS GURUBASAPPA TS S/O T.S.GURUBASAPPA,CLOTINDIA KARNATAKA 577213 PLL000000000000B1553 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017BHAGYALAKSHMAMAB AJJAMPUR BHOGAPPA SETTY W/O SRI.AJJAMPUR BHOGAPINDIA KARNATAKA 577001 PLL000000000000B1554 Amount for unclaimed and unpaid d 195.00 10‐Oct‐2017BHERULAL SHARMA M MANURUPJI SHARMA S/O MANURUPJI SHARMA,M INDIA KARNATAKA 577303 PLL000000000000B1555 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017BALACHANDRA HUCHARAYAPPA SHETTARA HUCHARAYAPPA ,GENERAL MERCHANT,MASUINDIA KARNATAKA 586150 PLL000000000000B1556 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017BVSEETHARAM BVENKATAPATHEPPA S/O.B.VENKATAPATHEPPA,MINDIA ANDHRA PRADESH 515761 PLL000000000000B1557 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BELLAMKONDA VENKATESWARULU BVENKATAPATHEPPA S/O.B.VENKATAPATHEPPA,KAINDIA ANDHRA PRADESH 515761 PLL000000000000B1558 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BASAVARAJA S SCHANNAPPA S/O S.CHANNAPPA,GAJJIGANINDIA MAHARASHTRA 999999 PLL000000000000B1563 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017BASAVARAJAPPA M NA 341,RAJAMAHAL VILAS EXTN INDIA KARNATAKA 560006 PLL000000000000B1564 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BASAVARAJAPPA K KALLAPPA S/O SRI.KALLAPPA,BELLUDI P INDIA KARNATAKA 577588 PLL000000000000B1565 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BHAKTAVATSALABC BRCHINNAIAH SETTY B.C.PARTHA SARATHY,C/O.MINDIA KARNATAKA 560002 PLL000000000000B1566 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017BALAKRISHNA RAO K KSEETHARAM RAO NO 35 A GANGADHRESWARAINDIA TAMIL NADU CHENNAI 600084 PLL000000000000B1567 Amount for unclaimed and unpaid d 1110.00 10‐Oct‐2017BANDRI CCHINNAPPA CHANNAPPA S/O MERCHANT,KUDLIGI.,BE INDIA KARNATAKA 583135 PLL000000000000B1572 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017BASAVARAJU G GUMMA REVANNA S/O SRI.GUMMA REVANNA,TINDIA KARNATAKA 577588 PLL000000000000B1575 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017BELLUDI CHANDRASEKHARAPPA BGURUSIDDAPPA NARASARAJ PET,DAVANGEREINDIA KARNATAKA 577002 PLL000000000000B1576 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BALACHANDRA HUCHARAYAPPA SHETTAR BALACHANDRA M/G/F/ BALACHANDRA,HUC INDIA KARNATAKA 586150 PLL000000000000B1578 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BHAT DV VENKANNA BHAT C/O SRI VENKATESH N BHAT, INDIA KARNATAKA 577003 PLL000000000000B1580 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BASAPPA S SIDDALINGAPPA BASAVA NILAYA,GANDHI NAGINDIA KARNATAKA 577201 PLL000000000000B1582 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BANDRI CHINNAPPA BANDRI BHARMA SETTY BANDRI BHARMA SETTY,MERINDIA KARNATAKA 583135 PLL000000000000B1588 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BASAVALINGAPPA SS SANGAPPA SRI.SANGAPPA,M/S.SHAMANINDIA KARNATAKA 577001 PLL000000000000B1590 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BASAVARAJU V VREVANNA V.REVANNA, 2194,SIDDA‐,LININDIA KARNATAKA 577004 PLL000000000000B1591 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BALEHOSUR GS GADIGAPPA GADIGEPPA,M/S. HAVERI INDINDIA KARNATAKA 581110 PLL000000000000B1594 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017BABY KUMARI DEVICHAND DEVICHAND DEVICHAND  C/O,HIRALAL &  INDIA KARNATAKA 577001 PLL000000000000B1595 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BHAGYAMMA SRI SUBRAMANYAPPA SRI.SUBRAMANYAPPA  C/O,S INDIA KARNATAKA 583212 PLL000000000000B1597 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BHAGYAMMA SUBRAMANYAPPA SRI.SUBRAMANYAPPA  C/O,S INDIA KARNATAKA 583212 PLL000000000000B1598 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BABU RAOBK KALLAPPA BHANDARE IST CROSS,J.C.R. EXTENSION, INDIA KARNATAKA 577501 PLL000000000000B1601 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BASAMMAB BHANUMANTHAPPA SRI B.HANUMANTHAPPA,D/NINDIA KARNATAKA 577001 PLL000000000000B1614 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BAKKESHAS SHIVARUDRAPPA S/O. SRI SHIVARUDRAPPA,SR INDIA KARNATAKA 577001 PLL000000000000B1618 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017BHAGYALAKSHMAMMASN JCSHANTHAMURTHY W/O. J.C.SHANTHAMURTHY, INDIA KARNATAKA 571223 PLL000000000000B1626 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BASAVARAJAC CSHIVAPPA S/O. SRI C.SHIVAPPA,AGRICUINDIA KARNATAKA 577239 PLL000000000000B1629 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BASAVARAJAM NMKARIBASAPPA N.M. KARIBASAPPA,CLOTH MINDIA KARNATAKA 577401 PLL000000000000B1630 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BHIMAKKABT BTHIMMAYA SETTY B.THIMMARAYA SETTY,AND  INDIA KARNATAKA 577001 PLL000000000000B1631 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BENAKAPPAM SRIGOWDA DODDAMANE MALLAPPA SRIGOWDA DODDAMANE ‐,MINDIA MAHARASHTRA 999999 PLL000000000000B1636 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BAPU KRISHNAMURTHYHR NA NO.205,VISWAS,,7TH MAIN RINDIA KARNATAKA 570009 PLL000000000000B1640 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BASAPPAN HALAPPA SRI.HALAPPA,D.NO.444/2 K.BINDIA KARNATAKA 577002 PLL000000000000B1642 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BHAGYALAXMIJP JRPURUSHOTAM SHETTY W/O.SRI.J R PURUSHOTAM S INDIA KARNATAKA 577528 PLL000000000000B1646 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BHOGESHSM SMUJJANAPPA C/O SRI B VIJAYAKUMAR,MA INDIA KARNATAKA 577501 PLL000000000000B1648 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BADARINARAYAN VENKOBAPPA HEGDAL VENKOBAPPA HEGDAL  S/O.VENKOBAPPA,CINDIA MADHYA PRADESH 454001 PLL000000000000B1649 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BASAVARAJAPPAGC GC SETTAPPA G.C. URF SETTYAPPA,POST:K INDIA MAHARASHTRA 999999 PLL000000000000B1652 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017BASAVARAJAPPA M ESHAPPA MAGANAHALLI S/O ESHAPPA MAGANAHALL INDIA KARNATAKA 577001 PLL000000000000B1660 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BASAVARAJAPPAGE G ESWARAPPA G.ESWARAPPA,AGRICULTUR INDIA MAHARASHTRA 999999 PLL000000000000B1663 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BALAJI RAO B BASAPPA S/O. BASAPPA,PARVATHI SADINDIA KARNATAKA 577002 PLL000000000000B1669 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BIDARKUNDI GM MADHAVARAO BIDAR KUNDI C/O B.G.MUKUNDA,X‐RAY TEINDIA KARNATAKA 583233 PLL000000000000B1670 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BASAMMA C CBASAPPA AGRICULTURIST,KULAMBI POINDIA MAHARASHTRA 999999 PLL000000000000B1671 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BASAVALINGAMMA C CSHANKARAPPA D/O. C.SHANKARAPPA,KULAMINDIA MAHARASHTRA 999999 PLL000000000000B1672 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BORAIAH NAYAKAK OBAIAH S/O. OBAIAH,D/NO.514/1 12 INDIA KARNATAKA 577002 PLL000000000000B1677 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BHANUMATHIK SCKRIHSNA MURTHY C/O. S.C.RAMACHANDRA IYE INDIA TAMIL NADU SALEM 636402 PLL000000000000B1679 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BABU RAO D DATTOJI RAO AND SMT.B.LEELA BAI,D.NO. INDIA KARNATAKA 577004 PLL000000000000B1686 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BSANANDA BSREEKANTAIAH CHETTY 48/1 D.V.G ROAD,BASAVANAINDIA KARNATAKA 560004 PLL000000000000B1691 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BCJAYAPRAKASH BSCHANNABASAPPA C/O B.S.CHANNAVEERAPPA,CINDIA MAHARASHTRA 999999 PLL000000000000B1693 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BALARAM LAL V RVAMADEVALAL 43/32‐A,,NADAR STREET NO. INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000B1703 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NAGARAJ CB CBENAKAPPA MGF SRI C BENAKAPPA,SRI L INDIA KARNATAKA 577004 PLL000000000000B1706 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017BENAKAPPA C C MURIGEPPA RETD HEALTH INSPECTOR,H. INDIA KARNATAKA 577004 PLL000000000000B1707 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017BHASKAR L UPADHYA GLAKSHMINARAYA UPDHYA 7, CHIKKANNAMMA TEMPLE INDIA KARNATAKA 560002 PLL000000000000B1708 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017

BHARATHI A NSVAMAN SMT A VANAMALA BAI,D/NOINDIA KARNATAKA 577002 PLL000000000000B1714 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017BHOJARAJU G H GIRIDARAPPA S/O H GIRIDARAPPA,A.V.KOT INDIA KARNATAKA 577501 PLL000000000000B1717 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BALAMBA K D ASWATHNARAYANA W/O SRI D ASWATHNARAYA INDIA KARNATAKA 577002 PLL000000000000B1718 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BASAVA SETTY TY TNARASINGAPPA SMT T ROJAVATHAMMA,PROINDIA KARNATAKA 577501 PLL000000000000B1720 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017B MALLIKARJUN SHARMA B S MURTY C/O.THE BANK OF RAJASRHA INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000B4006 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017B N SUBARAJU BV NAGRAJA SHETTY BELAGM NAGRAJ SETTY & SOINDIA KARNATAKA 577202 PLL000000000000B4007 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017B N VISWANATHA NANJAPPA SETTY B VISWAM & CO,MAIN ROAD,BINDIA KARNATAKA 573115 PLL000000000000B4008 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017B NAGARAJA SETTY B L NARAYANSETTY B L NARAYANA SETTY,5TH W INDIA KARNATAKA 583135 PLL000000000000B4009 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017B V SUBRAHMANYAM B N MURTHY B ‐ 8,,AMEYA CO OP HSG SOCINDIA MAHARASHTRA THANE 400703 PLL000000000000B4011 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017B VITTOBA SETTY B KOMARAPPA S/O KOMARAPPA 1/2 883 6T INDIA MAHARASHTRA 999999 PLL000000000000B4012 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BASAVARAJA A M A MAHALINGAPPA SREE LINGESWARA TEXTILES, INDIA KARNATAKA 577001 PLL000000000000B4027 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017BHARAT PRATAPSINGH NEGANDHI PARTAPSINGH NEGANDHI 4TH FLOOR R NO 102,,,BOMBINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000B4054 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017B YUSUF NA 1 PERIANNA MAISTRY STREETINDIA TAMIL NADU CHENNAI 600001 PLL000000000000B5031 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BABUBHAI HIRJI FULIA NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL000000000000B5038 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHAWANI SINGH NA COMMER4CE HOUSE,4TH FLOINDIA MAHARASHTRA 400038 PLL000000000000B5275 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHAWANI SINGH NA COMMERCE HOUSE,6TH FLO INDIA MAHARASHTRA 400038 PLL000000000000B5276 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHUPINDER KAUR BAKSHI NA 192 , MIG,SECTOR 4  BARRA  INDIA UTTAR PRADESH 208027 PLL000000000000B5313 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BISHNU CHARAN SAHOO NA 290,SECTOR‐3,,PUSHP VIHARINDIA DELHI SOUTH DELHI 110017 PLL000000000000B5382 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017B N RAJENDRABABU B N VENKATARAMAIAH ACCOUNTS OFFICER,DAVANGINDIA KARNATAKA 577002 PLL000000000000B5399 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017B V GUPTA VENKATARATHINAM 27 ESWARAN KOIL STREET,TI INDIA TAMIL NADU VILLUPURAM 604001 PLL000000000000B5470 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BABITABEN PARMAR NARSINHBHAI J PARMAR 36 CHUNVAL NAGAR SOCIETYINDIA GUJARAT 380012 PLL000000000000B5486 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BALKISHAN SHAH B S SHAH C/O LALMAN ROSHAN LAL,76INDIA UTTAR PRADESH 208001 PLL000000000000B5547 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BANDHANA KHANNA NA C/O‐ROHIT KHANNA,INSIDE MINDIA PUNJAB 143001 PLL000000000000B5570 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BASANT KUMAR MAHARANA BASUDEB MAHARANA TOWN PLANNING UNIT,JHANINDIA ORISSA 753009 PLL000000000000B5593 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHADRA SHEELA VADEL AMBIKA PRASAD VADEL NEEMA STREET,SADAR BAZA INDIA RAJASTHAN 314205 PLL000000000000B5617 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHAGTIRAM GOYAL AYODHYA PRASAD RAJA MILLS INDIA,AGARWAL INDIA RAJASTHAN 344022 PLL000000000000B5637 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHAGVENDER SINGH GURUBACHANSINGH 16 CHANDER NAGAR,NEAR T INDIA UTTAR PRADESH 247001 PLL000000000000B5643 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHAGWANDUTT SHARMA NA VILL: MINDASHRI,,P.O.: SING INDIA RAJASTHAN 341303 PLL000000000000B5652 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHAGWANJI PRABHUDAS JADAV PRABHUDAS L JADAV 3 WAGHPARA ARIHANT,MORINDIA GUJARAT RAJKOT 363641 PLL000000000000B5653 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHARAT KHOSLA PARDEEP KHOSLA A‐8,LABDHI APPARTMENT,,2 INDIA GUJARAT AHMEDABAD 380013 PLL000000000000B5714 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHARAT PRASAD JAGDISH DAS DAS BHAWAN AT NAYAGOANINDIA BIHAR 811202 PLL000000000000B5743 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHARTI B MEHTA BIPIN MEHTA B‐101, "SANIDHYA",,3, MARUINDIA GUJARAT RAJKOT 360001 PLL000000000000B5786 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHARTI PATEL KANTILAL PATEL SATKAR BHAWANREWA ROAINDIA MADHYA PRADESH 485001 PLL000000000000B5797 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHAVNA BHATT HEMATLAL 4 MOMAINAGAR OPP,GAND INDIA GUJARAT JAMNAGAR 361002 PLL000000000000B5844 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BIMAL CHAND JAIN PADAM CHAND JAIN 60 NAPIER ROAD COLONY,PAINDIA UTTAR PRADESH 226003 PLL000000000000B5934 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BINA AGARWAL GOPALDAS 104 PUSHPA KUNJ A ROAD,C INDIA MAHARASHTRA MUMBAI 400020 PLL000000000000B5941 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BIRAJDAR MALLIKARJUN NA 142 RAILWAY LINES,SOLAPU INDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000B5985 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BRIJMOHAN SAJJAN KUMAR POKARMAL SHRI KISHAN DASINDIA HARYANA 125021 PLL000000000000B6015 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BHIMRAO SUBRAO KATTI NA B/3,FLAT NO.7,KRISHNA NAGINDIA MAHARASHTRA PUNE 411004 PLL00000000000000BD4Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHARAT KANTILAL SHAH NA R.NO.3,N.V.KHANDWALLS CHINDIA MAHARASHTRA MUMBAI 400064 PLL00000000000000BD6Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHANUPRASAD JETHALAL MAHADEVIA NA JITENDRA 578A JAME JAMSHINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000BD10Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHARATKUMAR BABULAL SHAH NA 12TH KHETWADI LANE,,20, Y INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000BD14Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHURE SHARAD NIVRITTI NA UDYAN,,RANADE ROAD,,MU INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000BD16Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BABULNATH GANPAT KAMATHI NA AZIZ BARAFWALA MANZIL,,D INDIA MAHARASHTRA 999999 PLL0000000000000BD17Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BANSILAL GAJANAN NA 20, MUKUND NIVAS,,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000BD19Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BANSILAL GAJANAN NA 20, MUKUND NIVAS,,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000BD20Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BIHARILAL VALLABHDAS DESAI NA HARSHAD VILLA,,NEHRU ROAINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000BD22Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHAVNA RAJNIKANT SHAH NA B/25, ARIHANT APARTMENTSINDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000BD23Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHAVANA BHARAT PAREKH NA 31, MAHESHWAR KUNJ,,92, SINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000BD24Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHUSHANAM DEVARAJAN NA 17,MEENA,,60 FEET ROAD,,G INDIA MAHARASHTRA 400077 PLL0000000000000BD28Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BVNGUPTA NA 27,ESWARAN KOIL STREET,,,, INDIA TAMIL NADU VILLUPURAM 604001 PLL0000000000000BD31Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHAVNA N BHUTA NA 10/A,NAGARDAS PARK,OLD NINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000BD32Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHARATKUMAR SHARMA NA 593,SAVITRI,,19TH ROAD,KHAINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000BD40Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHARATKUMAR HARILAL MEHTA NA ROOM NO.10 103 JAWAHAR INDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000BD42Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHARATKUMAR R SHAH NA 33/4, DIWALI BAUG,,ATHWA INDIA GUJARAT SURAT 395001 PLL0000000000000BD48Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BABUBHAI RAVAJIBHAI PATEL NA C/O.JAGDISHCHANDRA PUROINDIA GUJARAT VADODARA 390018 PLL0000000000000BD50Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BHARAT VISHWANATH PATIL VISHWANATH PATIL PRATHAMESH APT,BG 22 50  INDIA MAHARASHTRA JALGAON 425001 PLL0000000000000BD51Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BABULAL MAGANLAL NA C/O. AMUBHAI MULCHAND,2INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000BD54Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017BEENA TILWANI NA 12/5, ROSHAN NIWAS,,LAXMINDIA MAHARASHTRA 400074 PLL0000000000000BD55Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017BHUPENDRA HARJIVANDAS GOHIL NA 11, BANA BUILDING, II FLOORINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000BD61Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017BHARATI KUNDU NA 17, DESHAPRIYA PARK ROAD INDIA WEST BENGAL 700026 PLL0000000000000BD64Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017BRAJ BHUSHAN SHARMA NA 148,KRISHNA NAGAR,BHARA INDIA RAJASTHAN 321001 PLL0000000000000BD78Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017BS SHYLAJA NA DOOR NO.T3‐3H,CHAKRA NAINDIA KARNATAKA 577437 PLL0000000000000BD81Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017BHIKHUBHAI CHHOTALAL SHAH NA BHARUCHA BLDG,PRINCESS SINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000BD93Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017BHOGILAL BHAGWANDAS MODI NA NAVINCHANDRA MANSION,MINDIA MAHARASHTRA 999999 PLL0000000000000BD94Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017BANK OF INDIA NA FORT,,,,,MUMBAI INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000BD96Amount for unclaimed and unpaid d 27000.00 10‐Oct‐2017BHARAT GANGARAM PANDYA NA C/O GANGARAM RUGNATH PINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000BD99Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017BASIL D PENHA NA 24, SHERLY,,BANDRA,,MUMBINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000BD100Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017BIPINCHANDRA ACHARATLAL DESAI NA JETHABAI BLDG,,1ST FLOOR,RINDIA MAHARASHTRA 400036 PLL000000000000BD101Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017BRIJENDRALAL SURENDRALAL KASLIWAL NA PLOT 113A,2ND FLOOR,OFF PINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000BD102Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017BHUPINDER SINGH AJMANI NA 3/343,SHIVAJI NAGAR,,N. M. INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000BD103Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BINA K PATEL NA 1‐A/5,GANJAWALA APT.,S. V INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000BD106Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BHANUBEN NARENDRAKUMAR PATEL NA VISHNU NIWAS, LADWADA,,BINDIA GUJARAT SURAT 395001 PLL000000000000BD108Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BIPIN KANTILAL BHUTA NA C/10, BLOCK NO:2,SUKUMARINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000BD110Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA,4,S INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000BD111Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA,4,S INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000BD112Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BIPIN KANTILAL BHUTA NA C/O UMAKANT SHETHNA,4,S INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000BD113Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BCHANDRASHEKAR SHENOY NA NEAR VANITHA SAMAJ,MARKINDIA KARNATAKA 574104 PLL000000000000BD114Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BHUPINDER SINGH SAHMBI NA FLAT NO.126, BUILDING.7,,N INDIA MAHARASHTRA 400082 PLL000000000000BD115Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BHARTI ASHOK SHAH NA 157,ANAND BHUVAN,,103,'B INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000BD116Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BHANUMATI D PATEL NA 202, GAYATRI NIWAS,BHAGAINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000BD117Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BHAVESH SHAH NA 304/B,SHIV DHAM,,SATYA NAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000BD118Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BALKRISHNA PRAHLADDASS MAHESHWARI NA 11,RADHIKA BUILDING,,34, NINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000BD119Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017BAKUBHAI MANILAL SHAH NA JOGIDAS VITHAL S POLE,RAO INDIA GUJARAT VADODARA 390001 PLL000000000000BD120Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017BHIKHUBHAI CHUNILAL SURTI NA 36, JAWAHAR STY.,,R. V. DES INDIA GUJARAT VADODARA 390001 PLL000000000000BD121Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017BILKIS SIRAJ MOTIWALA NA 4TH FLR.ATTARWALLA BLDG INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000BD122Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017BHAGWANDAS KANTILAL DESAI NA 13, DARPAN SOCIETY,,ST. XA INDIA GUJARAT AHMEDABAD 380009 PLL000000000000BD123Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017BASUDEO GOPIRAM HARITWAL NA 49,VIVEKANAND ROAD,,CALCINDIA WEST BENGAL 700007 PLL000000000000BD124Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017BANTVALSATYA R BALIGA NA 3,PREMIER STUDIO ROAD,,J.  INDIA KARNATAKA 570012 PLL000000000000BD125Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017BURJOR SORAB PESHOTAN SORABJI NA 19 AIDUN BUILDING,B‐BLOCKINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000BD126Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017BHANUMATI P GORADIA NA 1/76,SANGEET,,GARODIA NA INDIA MAHARASHTRA 400077 PLL000000000000BD127Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017

BHANUMATI CHHOTALAL SHAH NA 302, VASANT VAIBHAV,,BEHI INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000BD128Amount for unclaimed and unpaid d 2400.00 10‐Oct‐2017BHAUSAHEB PATWARDHAN NA MIRAJ HOUSE,,1181, F. C. ROINDIA MAHARASHTRA PUNE 411005 PLL000000000000BD129Amount for unclaimed and unpaid d 2550.00 10‐Oct‐2017BASAWARAJ RACHAPPA DESAI NA C/O MR. R. M. DESAI,,KUMA INDIA KARNATAKA 580021 PLL000000000000BD130Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017BANK OF BARODA NA BANK OF BARODA(SECURITIEINDIA MAHARASHTRA 400023 PLL000000000000BD131Amount for unclaimed and unpaid d 2850.00 10‐Oct‐2017BHAGWANDAS KANTILAL DESAI NA 13, DARPAN SOCIETY,,ST. XA INDIA GUJARAT AHMEDABAD 380009 PLL000000000000BD133Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017BHANUMATI NATVERLAL BAXI NA 9/26, DIVYANG, 3RD FLOOR,, INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000BD134Amount for unclaimed and unpaid d 6450.00 10‐Oct‐2017BVNGUPTA VENKATRATNAM 27 ESWARAN KOIL STREET,TI INDIA TAMIL NADU VILLUPURAM 604001 PLL00000000000000BP7Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BALA GHANSHYAM MANIAR GHANSHYAM J MANIAR B‐3/77, JANAKPURI,NEW DELINDIA DELHI WEST DELHI 110058 PLL0000000000000BP18Amount for unclaimed and unpaid d 780.00 10‐Oct‐2017BALDEVDASS BHAGWANDASS KANDOI BALDEV DASS KANDOI KANDOI METAL POWDERS MINDIA RAJASTHAN 302013 PLL0000000000000BP23Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BALRAJ BHASIN B K BHASIN 5/63 W E A KAROL BAGH,NEWINDIA DELHI CENTRAL DELHI 110005 PLL0000000000000BP26Amount for unclaimed and unpaid d 6000.00 10‐Oct‐2017BHAGVATI MAHESHKUMAR PATEL MAHESH NARANBHAI PATEL 51/1 OLD MUNICIPAL STAFF  INDIA GUJARAT AHMEDABAD 380004 PLL0000000000000BP45Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017BHAGWAN DASS KANDOI BALDEV DASS KANDOI C/O. KINETIC METALS LIMITE INDIA MADHYA PRADESH 452001 PLL0000000000000BP46Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BHAGWAN R MALKANI RAMCHAND C/O KISHAN SHROFF,12‐A,,U INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000BP48Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BHARATKUMAR SANJIVA NAYAK S SANJEEVA NAYAK A‐102 VARDHMAN APARTMEINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000BP67Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BHAWANI SINGH MR DURGADAS COMMERCE HOUSE,6TH FLO INDIA MAHARASHTRA 400038 PLL0000000000000BP77Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017BHIM SAIN MUKHI BALDEV RAJ MUKHI EMBASSY OF INDIA,BERNE(SWINDIA DELHI CENTRAL DELHI 110011 PLL0000000000000BP80Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BHUPENDRA P DESAI PRABHASHANKER DESAI 50 CANNING STREET,1ST FLOINDIA WEST BENGAL 700001 PLL0000000000000BP88Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BHUPESH MALHOTRA KD MALHOTRA 393, BX,IQBALGANJ,LIDHIAN INDIA MAHARASHTRA 999999 PLL0000000000000BP89Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BIMAL KRISHNA PAL BINAY KRISHNA PAL 37G,ABINASH CH,BENERJEE LINDIA WEST BENGAL 700010 PLL000000000000BP100Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BIMLA KANKANI MADAN GOPAL KANKANI KANKANI STORE,P O DERGAOINDIA ASSAM 785614 PLL000000000000BP102Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017BINDESHWARI PRASAD SRIVASTAVA KUNWAR BAHADUR SRIVASTAVA C 46 E PARK ROAD,MHANAG INDIA UTTAR PRADESH 226006 PLL000000000000BP107Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017BINDU S SHAH SHANTILAL DA‐7, TRIVENI NAGAR,,KOKA INDIA MAHARASHTRA MUMBAI 400064 PLL000000000000BP110Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BIPIN DAMJI KARANI DAMJI MURJI KARANI 5 MADHYAM KUNJ,NEHRU R INDIA MAHARASHTRA 400080 PLL000000000000BP113Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017BIPINKUMAR G PATEL GORDHANBHAI C/O GALAXY AUDIO CENTRE, INDIA GUJARAT RAJKOT 360001 PLL000000000000BP114Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017BRIJ MOHAN DHANUKA HPDHANUKA C/O B.M.DHANUKA & CO.,12 INDIA WEST BENGAL 700001 PLL000000000000BP128Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BANK OF INDIA NA FIRST MEZZANINE FLOOR,,COINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000BP136Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017BANK OF AMERICA NA A/C. NO.7714,BANK OF AME INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000BP137Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017CENTRAL BANK EXECUTOR TRUSTEE NA CENTRAL BANK‐MMO BUILD INDIA MAHARASHTRA 400023 PLL000000000000000C7 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017CENTRAL BANK EXECUTOR TRUSTEE NA CENTRAL BANK‐MMO BUILD INDIA MAHARASHTRA 400023 PLL00000000000000C11 Amount for unclaimed and unpaid d 6900.00 10‐Oct‐2017CHANDRAKANT NARANDAS NA 206, VIRAL PLAZA,,MOTA BA INDIA GUJARAT ANAND 388120 PLL00000000000000C46 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017CHANDRESH K SHAH NA ASK INVESTMENT CONSULTAINDIA MAHARASHTRA 400023 PLL00000000000000C90 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017CHHOTALAL CHUNILAL NA 95 DAULATNAGAR,ROAD NO INDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000C131 Amount for unclaimed and unpaid d 1950.00 10‐Oct‐2017CHITRA VARADARJAN K S RAMAN NO.67,MYSORE COLONY,,MAINDIA MAHARASHTRA 400074 PLL0000000000000C147 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017COOMI HORMUSJI LALA NA ADERBAD,FLAT 122,34 N S PAINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000C162 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017C H SHAH NA C/O SUNIL G SOMAIYA,10,JA INDIA MAHARASHTRA 400086 PLL0000000000000C177 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017CHANDAN GAURI SHANTILAL SHANTILAL 87B PREM MILAN 2ND FLOO INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000C183 Amount for unclaimed and unpaid d 472.50 10‐Oct‐2017CHENCHAIAH CHANDALURI NA FLAT NO.310,,H.NO.16‐11‐16INDIA ANDHRA PRADESH 500036 PLL0000000000000C199 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017CHANDASHEKHAR SHRIKRISHNA PALANDE SHRIKRISHNA 605 BUDHWAR PETH, PALAN INDIA MAHARASHTRA PUNE 411002 PLL0000000000000C215 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017CELINE FELIZARDO MAXIE 4‐A CENTRAL AVENUE,SANTAINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000C217 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017CHANNA BASAMMA NA W/O LATE D B NADIGAR,,NA INDIA KARNATAKA 577213 PLL0000000000000C260 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017CHANDANBEN NAGINDAS SANGHVI N N CHAND "VIHINI" 2‐TAGORE NAGAR NINDIA GUJARAT RAJKOT 360001 PLL0000000000000C263 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017CHANDRAKANT S MAHALE SHRIDHAR 17‐A, JALDARSHAN,NEPEAN  INDIA MAHARASHTRA 400036 PLL0000000000000C265 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHANDRAKANT S MAHALE SHRIDHAR 17‐A, JALDARSHAN,NEPEAN  INDIA MAHARASHTRA 400036 PLL0000000000000C266 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017C K GANGADHARA SETTY NA S/O LATE C V KRISHNA SETTY INDIA MAHARASHTRA 999999 PLL0000000000000C270 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017CHAMPAKLAL GORADIA MULJI 604 HOMELAND,,3RD CROSS INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000C272 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017CHANDRAPRASAD S SHANTHAPPA MARIKAMBA STREET,SAGAR, INDIA KARNATAKA 577401 PLL0000000000000C283 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017C NARASIMHA GUPTA NA NR. VASAI AUTO MOBAILES,BINDIA KARNATAKA 577522 PLL0000000000000C293 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017C S SATYANARAYANA C V SURYANARAYANA SRI SATYANARAYANA NILAYAINDIA KARNATAKA 577601 PLL0000000000000C297 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017C K MANJUNATHA SETHY C U KRISHNASETHY KALKERE,BALLAL SAMUDRA PINDIA KARNATAKA 577101 PLL0000000000000C303 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017C K VENKATESHA SHETHY C U KRISHNASETHY VANIVILAS PURA,,HIRIYUN TAINDIA KARNATAKA 572161 PLL0000000000000C304 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017C K NANJUNDA SETTY C U KRISHNASETHY VANIVILAS PURA,,HIRIYUR TAINDIA KARNATAKA 572161 PLL0000000000000C305 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017C B NIRANJAN C BASAVALINGAPPA S/O C. BASAVALINGAPPA,,SR INDIA KARNATAKA 577201 PLL0000000000000C306 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017C B MANJU NATHA C BASAVALINGAPPA SRI RAGHAVENDRA AUTO.,G INDIA KARNATAKA 577002 PLL0000000000000C307 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017C B LAKSHMI KANTHA C BASAVALINGAPPA MINOR IRRIGATION NO. 2,,MINDIA KARNATAKA 573211 PLL0000000000000C308 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017C VANITHA VENKATESH CP VENKATESH W/O. C.P. VENKATESH,D.NO. INDIA KARNATAKA 577002 PLL0000000000000C338 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017CNSHAH NA A‐2,JEEVAN KALE,NAVGNAR  INDIA MAHARASHTRA 400081 PLL0000000000000C362 Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017CHANDRA SHEKHAR SINGH C  B SINGH C/O‐YUSUF MAHMOOD HUS INDIA MAHARASHTRA 999999 PLL0000000000000C367 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017CVHAYAGRIV CVENKATA CHALA NO.35,COMMERCIAL STREET INDIA KARNATAKA 560001 PLL0000000000000C380 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017CEENIK HOLDINGS PRIVATE LTD NA 251,A/1,,SHAH & NAHAR INDINDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000C427 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHANDRA KIRAN SECURITIES P LTD NA NO.5,GANDHI BAZAR MAIN RINDIA KARNATAKA 560004 PLL0000000000000C432 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CH MADHAVI CHITTURI CHITTURI V PULLESWARA RA INDIA ANDHRA PRADESH 533105 PLL0000000000000C530 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CANNY SECURITIES PVT LTD NA 205,K.KAMARAJ ROAD,,,,,BA INDIA KARNATAKA 560002 PLL0000000000000C561 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017C S SRINIVASARAO CV SURYANARAYANA RAO NO.48,4TH CROSS,,N.R.COLOINDIA KARNATAKA 560019 PLL0000000000000C570 Amount for unclaimed and unpaid d 67.50 10‐Oct‐2017C S SRINIVASARAO NA DOOR NO.48,,4TH CROSS,,N  INDIA KARNATAKA 560019 PLL0000000000000C618 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017C S SRINIVASARAO NA DOOR NO.48,,4TH CROSS,,N  INDIA KARNATAKA 560019 PLL0000000000000C619 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017CHIGATERI VIRUPAKSHAPPA CMAHADEVAPPA RETD PRINCIPAL D.NO.43/2,BINDIA KARNATAKA 577001 PLL000000000000C1501 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017CHIGATERI VEERAPPA CMAHADEVAPPA S/O CHIGATERI MAHADEVAP INDIA KARNATAKA 577001 PLL000000000000C1502 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017CHIGATERI SIDDAPPA CHANNABASAPPA S/O CHANNABASAPPA,MERCINDIA KARNATAKA 577001 PLL000000000000C1503 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017CHANDRASEKARA SETTYB BHANUMANTHAPPA MERCHANT,HARAPANAHALL INDIA KARNATAKA 583131 PLL000000000000C1505 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CHANDRASHEKARAPVKUMBI VEERABHADRAPPA S/O SIR VERRABHADRAPPA ., INDIA KARNATAKA 577002 PLL000000000000C1506 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017CHANDRA SEKHARA SETTYH HEMA SURYANARAYANA SETTY D.NO.121,VISHVESWARAPURINDIA KARNATAKA 560004 PLL000000000000C1507 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017CHANNAVEERAPPA U SANGANABASAPPA S/O. SRI SANGANABASAPPA, INDIA KARNATAKA 577427 PLL000000000000C1508 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017CHENNIAHB MATADA BASAVAIAH SCHOOL MASTER,GUHILALU, INDIA KARNATAKA 577558 PLL000000000000C1510 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017CHANDRASEKARA SETTY HN HSNANJUNDAPPA 36 SRI PATHALA PANCHA NA INDIA KARNATAKA 560086 PLL000000000000C1512 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017CHOWDRI MOHAMED USOOF CHOWDRI MD JAYAULLA MERCHANTS,VAZIR MANZIL, INDIA KARNATAKA 572137 PLL000000000000C1513 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017CHANNAGIRI SEENAPPA RANGAPPIAH S/O. C.RANGAPPIAH,MERCHAINDIA KARNATAKA 577201 PLL000000000000C1514 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017CHINDNUR KRISHTAPPA CCHAYYAPPA "KRISHNA MLAYA",VASAVI C INDIA KARNATAKA 577522 PLL000000000000C1515 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017CHOWDRI KRISHNA SETTY CHOWDRI SUBBARAYA SETTY CHOWDRI SUBBARAYA SETTYINDIA KARNATAKA 570001 PLL000000000000C1516 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017CHANDRASENAMR MRAMAIAH S/O M.RAMAIAH,NO 38,RAMINDIA KARNATAKA 560009 PLL000000000000C1517 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017CHANNABASAPPASE SESWARAPPA S/O.S.ESWARAPPA,,BETTADAINDIA KARNATAKA 577520 PLL000000000000C1520 Amount for unclaimed and unpaid d 315.00 10‐Oct‐2017CHINDANUR KIREETAPPA CHINDANUR RAMAPPA S/O SRI CHINDANUR RAMAP INDIA ANDHRA PRADESH 515761 PLL000000000000C1524 Amount for unclaimed and unpaid d 322.50 10‐Oct‐2017CHANDRASHEKARAPG GOLASANGI SANNA VEERAPPA S/O.SRI.GOLASANGI SANNA VINDIA KARNATAKA 577001 PLL000000000000C1525 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017CHANNAPPA SETTY BH HANUMANTHAPPA SETTY AND B.H.RAGHAVENDRA,AG INDIA KARNATAKA 577004 PLL000000000000C1527 Amount for unclaimed and unpaid d 285.00 10‐Oct‐2017CHANDRASHEKARAPG BPVEERAPPA S/O SRI.B.P.VEERAPPA,DEPA INDIA MAHARASHTRA 999999 PLL000000000000C1533 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017CHANNAKESHAVA SETTY Y YANANTHAIAH SETTY S/O Y.ANANTHAIAH SETTY,C/INDIA MAHARASHTRA 999999 PLL000000000000C1535 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017CHAKRAPANI GUPTA AL ANTHA LAKSHMANA SETTY S/O SRI.ANANTHA LAKSHMA INDIA KARNATAKA 577501 PLL000000000000C1536 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017CHANDRASEKHARA SETTY Y YPATHIAPPA SETTY S/O Y.PATHIYAPPASETTY,ME INDIA KARNATAKA 577503 PLL000000000000C1537 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017CHANNAPPA K KKALLAPPA S/O K.KALLAPPA,AGRICULTU INDIA KARNATAKA 577588 PLL000000000000C1538 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017CHANDRAPPA GT GTBASAVALINGAPPA S/O G.T.BASALINGAPPA,JAM INDIA KARNATAKA 577239 PLL000000000000C1539 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017CHANDRIKA MB MBHIMASENA RAO D/O SRI.M.BHIMASENA RAO,INDIA KARNATAKA 577002 PLL000000000000C1548 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CHANNABASAPPA SANNAPPA JEMBIGI SANNAPPA JEMBIGI JEMBIGI,RANEBENNUR,DHARINDIA KARNATAKA 581115 PLL000000000000C1550 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017

CHOPPA THOLASAMMA CSRINIVASULU W/O C.SRINIVASULU,DEPUTYINDIA ANDHRA PRADESH 515001 PLL000000000000C1552 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CARPENTER NEELAPPA ESWARAPPA S/O ESWARAPPA,BELLUDI,HAINDIA KARNATAKA 577588 PLL000000000000C1555 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CHANDRASEKHAR PB PBHASKARAIAH SRI P.BHASKARAIAH,M/S SW INDIA KARNATAKA 560002 PLL000000000000C1559 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017CHANDRAVADANA HS HP SATHYAMURTHY SRI.H.P. SATHYAMURTHY,C/OINDIA KARNATAKA 572143 PLL000000000000C1562 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CHALUVAPPA K DODDA YELLAPPA 1ST CROSS ROAD,D.NO. 112/ INDIA KARNATAKA 577002 PLL000000000000C1563 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017CHANDRAPPA P MAHADEVAPPA SRI MAHADEVAPPA,CHIKKJO INDIA KARNATAKA 583126 PLL000000000000C1564 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017CHANNAMALLIKARJUNAIAHH HSHANKARAIAH SRI H.SHANKARAIAH,CLOTH  INDIA KARNATAKA 577552 PLL000000000000C1565 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CHAKRAPANI LT LTHIMMANNA SRI LAKSHMIVENKATESWARAINDIA KARNATAKA 577001 PLL000000000000C1566 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017CHANDRASEKHAR SATHYALAKSHMI SCHANDRASEKHAR W/O S.CHANDRASEKAHR,89/INDIA KARNATAKA 577003 PLL000000000000C1568 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CHAMPAVATHIKS CVRAO W/O C.V.RAO,INSPTR.OF CENINDIA KARNATAKA 560040 PLL000000000000C1573 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017CHANNABASAPPAHL LAXMISWARADA MALLAPPA S/O. LAXMISWARADA MALLAINDIA KARNATAKA 585318 PLL000000000000C1575 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017CHANDRAPPAG GSVEERABHADRAPPA SRI VINAYAKA PROVN.STORE INDIA KARNATAKA 577001 PLL000000000000C1577 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017CHANDRAMMABT BMTHIPPANNA THIPPANNA PROP:MALLESW INDIA KARNATAKA 577002 PLL000000000000C1580 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017CHANDRA HANUMANTHAPPA SETTAR HKANAPPA SETTRU SRI RAGHAVENDRA PROVISIOINDIA KARNATAKA 581125 PLL000000000000C1581 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CHANDRASEKHARBN BNAGARAJA SETTY SRI BELAGUR NAGARAJA,SET INDIA KARNATAKA 577201 PLL000000000000C1582 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017CHIGATERI VEERANNA CSIDDAPPA SRI CHIGATERI SIDDAPPA,CO INDIA KARNATAKA 577001 PLL000000000000C1585 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CHANNABASAPPACS CSIDDAPPA SRI CHIGATERI SIDDAPPA,CO INDIA KARNATAKA 577001 PLL000000000000C1586 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CHANDRASEKHARS AVGSUBRAMANYA CHETTY S/O A.V.G.SUBRAMANYA CH INDIA KARNATAKA 577001 PLL000000000000C1588 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017CHANNAPPALA JAYAPPA CSHIVAPPA S/O. SRI C.SHIVAPPA,KULAM INDIA KARNATAKA 577239 PLL000000000000C1591 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PRASANNA KUMAR BO CHANDRAVADANA SMT.CHANDRAVADANA ONKINDIA KARNATAKA 577005 PLL000000000000C1593 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017CHANDRAVADANA ONKARMURTHY ONKARAMURTHY C/O. H.B.THONTADARYA,MA INDIA KARNATAKA 577005 PLL000000000000C1596 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017CHANDRAPPACM CMMALLAPPA C.M. MALLAPPA,SRI VANI NILINDIA KARNATAKA 577503 PLL000000000000C1598 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017CHANNABASAPPAGC GC SETTAPPA G.C.URF SETTAPPA,KUMTHI  INDIA MAHARASHTRA 999999 PLL000000000000C1600 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017CHIDANANDA MC MCCHANDRASEKHARAPPA M.C.INDUSTRIES,P.B.ROAD,DINDIA KARNATAKA 577002 PLL000000000000C1607 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017CHANDRAKANTHK K SANGAPPA S/O. K.SANGAPPA,VIDYANAGINDIA KARNATAKA 577601 PLL000000000000C1611 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017CHANDRIKADEVI MANOHAR M B MANOHARA W/O SRI M.B. MANOHARA,"SINDIA KARNATAKA 577602 PLL000000000000C1615 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017CHANDRASHEKHARAR SRAMAIAH AGRICULTURIST,MATHOD,HOINDIA KARNATAKA 577533 PLL000000000000C1617 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017CHIDAMBAR JOSHI CHIDAMBAR JOSHI M/G/F/ SRI CHIDAMBAR JOS INDIA KARNATAKA 577002 PLL000000000000C1623 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017CVKRISHNA C VENKATACHAR SHANTHI NILAYA, 879 9TH,CRINDIA KARNATAKA 560039 PLL000000000000C4008 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017CHANDERPARKASH M AGARWAL MURLIDHAR KO AGARWAL C/O.C.P.AGARWAL,,H ‐ 001,S INDIA GUJARAT AHMEDABAD 380052 PLL000000000000C4014 Amount for unclaimed and unpaid d 502.50 10‐Oct‐2017CHANNA BASAMMA D B NADIGAR ,,,, INDIA MAHARASHTRA 999999 PLL000000000000C4031 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017C VIJAYAKUMARAN NA BLOCK NO 3 FLAT NO 32,PARINDIA GUJARAT AHMEDABAD 380015 PLL000000000000C5018 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHANDRAKANT CHANGDEV BAGAL NA 1/37 KOHINOOR MILLS CHAWINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000C5077 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHANDRAKANT OZA NA AMBIKNAGAR SOCIETY,RAM INDIA GUJARAT AHMEDABAD 380005 PLL000000000000C5092 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHANDRIKABEN RAMANLAL SOLANKI NA 22 SHANTI NIKETAN SOCIETY INDIA GUJARAT AHMEDABAD 382480 PLL000000000000C5131 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHARU AGARWAL NA 722 P L SHARMA ROAD,MEERINDIA UTTAR PRADESH 250001 PLL000000000000C5146 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHHAYA R SHAH NA DHANSIDDHI INVESTMENTS‐ INDIA MAHARASHTRA 400023 PLL000000000000C5177 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CLARESSA MARINA DSOUZA NA 37 LLOYD ROAD,COOKE TOWINDIA KARNATAKA 560005 PLL000000000000C5209 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CONCEPTION F TOSCANO NA AT GASS NEAR CHARCH,P O SINDIA MAHARASHTRA THANE 401203 PLL000000000000C5217 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017C R INDUDHARA C RUDRAPPA FOLDING MASTER,O/C‐7 D C  INDIA KARNATAKA 577003 PLL000000000000C5222 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017C N BABUREDDY C KESAVA REDDY NO 9, MOUNAGURUMUTT R INDIA KARNATAKA 560005 PLL000000000000C5247 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHAKRAPANI NAVALPAKKAM N RAMABHADRAN FL.NO.312,MARUTHI APTS.,,MINDIA ANDHRA PRADESH 500011 PLL000000000000C5264 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHAMANLAL BALCHAND BALCHAND C/O TULSIDAS D VASTANI,MAINDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000C5270 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHANDRIKA PRASAD SINGH RAGHUNATH SINGH VILL KASIMPUR PO,RASULPU INDIA BIHAR 841419 PLL000000000000C5380 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHETAN PITHVA CHANDULAL PITHVA K‐2‐3 UDHYOG NAGAR,JETPUINDIA GUJARAT RAJKOT 360311 PLL000000000000C5414 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHETANA S LOKAPUR SHAIL M LOKAPUR 5 NEELKANTH NILAYAM,SAN INDIA MAHARASHTRA 400071 PLL000000000000C5417 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHHAGANBHAI K PATEL NA 603 MOROBA MANSION,405 INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000C5424 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017CHHAGANLAL GUPTA MOHANLAL GUPTA M I G 4 SHOPPING COMPLEX INDIA MADHYA PRADESH 452008 PLL000000000000C5426 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHRISTY MASILAMANI T MASILAMANI VOLTAS LTD.,,VOLTAS HOUSEINDIA ANDHRA PRADESH 500018 PLL000000000000C5471 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017COL BISHAN SINGH BACHAN SINGH D‐118, AMBA BARI,JAIPUR,RAINDIA RAJASTHAN 302012 PLL000000000000C5477 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017CHANDER MOHAN KASTURI LAL CREATIVE MANAGEMENT,COINDIA MAHARASHTRA 999999 PLL000000000000C5482 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CREDIT CAPITAL INVEST  TRUST CO LTD NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000C5486 Amount for unclaimed and unpaid d 8625.00 10‐Oct‐2017CHARUMATI JEEWANDAS DOONGURSEE NA C/O. DOONGURSEE & SONS, INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000CD7Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017CHANDRU GOBINDRAM HIRA NA 33, BELLE VIEW, 85,,WARDENINDIA MAHARASHTRA 400036 PLL0000000000000CD11Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017C R VALIA NA 79/789,MHB COLONY,,OPP P INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000CD13Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017CHANDRAKANTA INDUBHAI PATEL NA SHIVTIRTH NO.2,6TH FLOOR, INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000CD14Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017CHAMPA MANEKLAL SHAH NA C/O. S M PAREKH,E‐BLOCK,R INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000CD17Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017CHITTOR MANNAR DORAISWAMY NA B‐5/22, MAHINDRA NAGAR,HINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000CD27Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017CHITOOR ANANTHAPADMANABGANAPATHY NA C/O.MURARILAL MAHENDRAINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CD28Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017CHANDRAPRABHA DHIRAJLAL MASTER NA C/O. DR. U T LAKDAWALA,LNINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000CD30Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017CHARULATA JAYESH TRIVEDI NA 902, "AVISHKAR",IRLA BRIDGINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000CD39Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017CHANDRAKANTA PODDAR NA C/O SATYANARAIN PODDAR, INDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000CD40Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017CHANDRU HASHUMATHRAI CHAINANI NA C/O.DR.(MISS) M.G. MIRCHA INDIA MAHARASHTRA 400022 PLL0000000000000CD41Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017CHARUSHEELA YASHODHARMAN DANGE NA C/O.DR.Y.K.DANGE, TYPE B,,QINDIA MAHARASHTRA 400076 PLL0000000000000CD42Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017CHHOTELAL TEJRAM AGGARWAL NA SITA KUNJ, 1ST FLOOR,,164,MINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CD43Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017CHANDULAL MANILAL CHAVADA NA 756,SHUKRAWAR PETH,3RD  INDIA MAHARASHTRA PUNE 411002 PLL0000000000000CD44Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CHANDER TILOKCHAND BHATIA NA FLAT NO‐1, 1ST FLOOR,,BASAINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000CD45Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CHIMANLAL CHUNILAL SHETH NA KAHAN PRASAD,,SONGAD,,SAINDIA MAHARASHTRA 999999 PLL0000000000000CD46Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017COOMI JAL PARDIWALA NA SAIDU‐NISHA BLDG. 3RD FLO INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000CD47Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CHINNADEVI RACHAPPA DESAI NA KUMARKRUPA,,VIDYANAGARINDIA KARNATAKA 580021 PLL0000000000000CD48Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CHANDA BALKRISHNADAS SHAH NA A/6,SANGITA,S.V. ROAD,,BORINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000CD50Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CLARO M MENEZES NA F/1,RIZVI PARK, 1ST FLOOR,,SINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000CD51Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CHANDRU GOBINDRAM HIRA NA 33, BELLE VIEW,,3RD FLR, FLAINDIA MAHARASHTRA 400036 PLL0000000000000CD52Amount for unclaimed and unpaid d 2100.00 10‐Oct‐2017CHANDRU GOBINDRAM HIRA NA 33, BELLE VIEW,,3RD FLR, FLAINDIA MAHARASHTRA 400036 PLL0000000000000CD53Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017CHAUDHARI CHANDRABHAN MADHAV NA 201, YOGI AVENUE,,1875‐187INDIA MAHARASHTRA MUMBAI 400091 PLL0000000000000CD54Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017CHANDA BALKRISHNADAS SHAH NA A/6 SANGITA APTS,OPP SONYINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000CD55Amount for unclaimed and unpaid d 3450.00 10‐Oct‐2017CPPAREKH NA 3, HEM KUNJ,,VALLABH BAUGINDIA MAHARASHTRA 400077 PLL0000000000000CD56Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017CENTBANK FIN CUSTODIAL SERVICES LTD NA CENTRAL BANK‐MMO BUILD INDIA MAHARASHTRA 400023 PLL0000000000000CD57Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017CHANDRU PARMANAND THADHANI NA 19, HARI NIWAS, 3RD FLOOR INDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000CD58Amount for unclaimed and unpaid d 5250.00 10‐Oct‐2017CHITTARANJAN SANMUKHLAL MEHTA NA KALYAN MOTI CHAWL NO.2,, INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000CD59Amount for unclaimed and unpaid d 5400.00 10‐Oct‐2017CHAGANLAL JAIN NA 31,K.M.M. STREET,,TRIPLICA INDIA TAMIL NADU CHENNAI 600005 PLL0000000000000CD62Amount for unclaimed and unpaid d 7500.00 10‐Oct‐2017CODANDA CALAPA GANAPATHY NA D‐111,CHANDRA KIRAN APARINDIA KARNATAKA 560005 PLL0000000000000CD63Amount for unclaimed and unpaid d 11250.00 10‐Oct‐2017C MUTHUMARI L CHANDRASEKARAN B‐25 MUNICIPAL COLONY,T MINDIA TAMIL NADU THANJAVUR 613007 PLL00000000000000CP4 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017C V KRISHNAMURTHY  C V AYYAR 114, ST. MARYS ROAD,MADRINDIA TAMIL NADU CHENNAI 600018 PLL00000000000000CP6 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CP RAJU CJ RAJU 16,NOUKANAGAR,,PEDA WA INDIA ANDHRA PRADESH 530017 PLL00000000000000CP7 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017CARROL SMASCARENHAS S MASCARENHAS A‐29, R.B.I. STAFF QTRS.,,MA INDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000CP10 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CECIL PRABHAKAR SHANTHAPPA S C RUBDI BEHIND MUNICIPAL PRIMAR INDIA MAHARASHTRA THANE 400612 PLL0000000000000CP11 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017CHAMPALAL PERIWAL RAMCHANDAR PERIWAL C/O. SHYAM SUNDER PERIW INDIA MAHARASHTRA 999999 PLL0000000000000CP16 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017CHANDANA CHAKRABURTY BALMAPADA CHAKRABORTY C/O. B.P. CHAKRABORTY,IND INDIA WEST BENGAL 700084 PLL0000000000000CP23 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CHANDRAKANT CHANGDEV BAGAL CHANGDEV TUKARAM BAGAL 1/37 KOHINOOR MILLS CHAWINDIA MAHARASHTRA MUMBAI 400014 PLL0000000000000CP35 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017CHANDRAKANT NARAYANRAO PANDIT NSUBBA RAO PANDIT 569 H A L II STAGE,INDIRANAINDIA KARNATAKA 560038 PLL0000000000000CP36 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017

CHANDUBHAI RAVAL JAGANNATH 3 NITU FLATS OPP POLYTECH INDIA GUJARAT AHMEDABAD 380015 PLL0000000000000CP46 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CHHOTALAL N KATIRA NARYANJI KATIRA B/33, JALARAM ASHISH,DEVI INDIA MAHARASHTRA 400080 PLL0000000000000CP58 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017CHIMANLAL DALPATRAM KOTHARI DALPATRAM 5/70,TEJAS NAGAR,REYNOLDINDIA MAHARASHTRA MUMBAI 400037 PLL0000000000000CP61 Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017CHINUBHAI NAGINDAS NANAVATI NAGINDAS PUNAMCHAND NANAVATI KHETWADI 10TH LANE,71/POINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000CP63 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017CONSTANTINE DSOUZA FRANCIS 68 ‐ ST. BRAZ STREET,VILE PAINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000CP68 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017CITI BANKNA NA A.M.BHATKAL,C/O.CITI SERV INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP72 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017CITIBANK N A NA A.M.BHATKAL A/C NO.40964 INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP73 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CITIBANK NA NA A.M.BHATKAL CHARTERED A INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP75 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017CITIBANK NA AMBHATKAL A.M.BHATKAL ‐ 0068711002, INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP76 Amount for unclaimed and unpaid d 3120.00 10‐Oct‐2017CITIBANK NA NA A M BHATKAL, A/C NO. H409INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP77 Amount for unclaimed and unpaid d 4500.00 10‐Oct‐2017CITIBANKNA NA A.M.BHATKAL,C/O.CITI SERV INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000CP78 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017D N MAJMUDAR N MAJMUDAR 24 ALKAPURI SOCIETY,BARODINDIA GUJARAT 390005 PLL000000000000000D2Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DADY DORAB MODY DORAB MODY PLOT NO 6 IIFLR NO 2 SAKINAINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000000D7Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DAXA SHASHIKANT SHAH SHASHIKANT SHAH 98 3RD BHOIWADA,BHULESHINDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000D46Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017DAYANAND RAMESHWARLAL KEDIA RAMESHWARLAL KEDIA KEDIA KUNJ,J B NAGAR,ANDHINDIA MAHARASHTRA MUMBAI 400059 PLL00000000000000D50Amount for unclaimed and unpaid d 832.50 10‐Oct‐2017DEVI PRASAD SINGHANIA PRASAD SINGHANIA 14, SHOPPING  CENTRE,,1ST  INDIA MAHARASHTRA 999999 PLL00000000000000D92Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017DHARAMDAS TRIBHOVANDAS SHAH TRIBHOVANDAS SHAH C/O.NILESH R PAREKH & CO. INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D119Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017DHARAMDAS TRIBHOVANDAS SHAH TRIBHOVANDAS SHAH A/3/21,MAHESH NAGAR,NIWINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000D120Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DHIRAJLAL KANJI NA 758 VITHALDAS GALLY,M J MINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D135Amount for unclaimed and unpaid d 1252.50 10‐Oct‐2017DHIRAJLAL PURUSHOTTAMDAS MEHTA NA 13, VIMLA APARTMENT,UMEINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000D137Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DINA BEHRAMSHAH KHUMBATTA NA CHANDRAKANT MANSION,G INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000D171Amount for unclaimed and unpaid d 1612.50 10‐Oct‐2017DINESH SURENDRA DALAL NA B‐5 VIKRAM APARTMENT,NE INDIA GUJARAT AHMEDABAD 380015 PLL0000000000000D188Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DINESHCHANDRA PODDAR NA PODDAR BHAVAN,MARWAR INDIA ORISSA 768001 PLL0000000000000D197Amount for unclaimed and unpaid d 3075.00 10‐Oct‐2017DIPAK DHIRAJLAL VASANI NA C/O M/S DHANJI KANJI,M J MINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D212Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017DITABHAI MANGALBHAI PATEL NA JAWAHAR STREET,POST DAN INDIA GUJARAT 395102 PLL0000000000000D222Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DITABHAI MANGALBHAI PATEL NA JAWAHAR STREET,POST DAN INDIA GUJARAT SURAT 395001 PLL0000000000000D223Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DOLLY NARIMAN KHAMBATTA NA C/O P CAWASJI + CO,18 VAJUINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000D239Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMESH RAMRAO KULKARNI NA 4A/4 SONAWALA BLDGS,2NDINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000D245Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SARAYU MANEKLAL SHAH NA 26A WALKESHWAR ROAD,BOINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000D247Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NEENA JAGDISH KULKARNI NA 8 LAILA VILLA,36TH RD BANDINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000D253Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017DULICHAND M JAIN NA C/O MITTERSAIN ROOPCHANINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D262Amount for unclaimed and unpaid d 8775.00 10‐Oct‐2017DEEPAK SHANTILAL SHAH NA 4/47,DASHA SHRIMALI NAGAINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000D322Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017D A PRASAD D RAO VANTAGE INVESTMENTS PVTINDIA ANDHRA PRADESH 500029 PLL0000000000000D374Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DILIP C SHAH CHANDULAL 30, BHASKAR LANE,RIDHI SIDINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000D394Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017DHANLAXMI ASHWIN BHANUSHALI NA 204 HEENA, 2ND FLOOR,J L T INDIA MAHARASHTRA 400080 PLL0000000000000D439Amount for unclaimed and unpaid d 585.00 10‐Oct‐2017D NARAYANA KAMATH VENKAPPA FLAT NO.1,CANARA BANK SOINDIA KARNATAKA 560004 PLL0000000000000D455Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017D N NAGARAJRAO NA NITTAVALLY EXTENSION,NITTINDIA KARNATAKA 577004 PLL0000000000000D497Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017DATTARAM R RAIKAR RAMCHANDRA 618, KAIPET,DAVANGERE,,,D INDIA KARNATAKA 577001 PLL0000000000000D518Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017D G MAHENDRANATH NA NO.56, MIDDLE SCHOOL ROAINDIA KARNATAKA 560004 PLL0000000000000D525Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017D R JAYAMMA NA W.O RAMCHANDRA SETTY D INDIA KARNATAKA 577527 PLL0000000000000D528Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DEEPAK SINGHANIYA SHANKAR LAL SINGHANIA HOLDINGS,1,IND INDIA WEST BENGAL 700001 PLL0000000000000D646Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017D VALLI AMMAL NA 2/101,"SHUBHARAMBH",,PH INDIA MAHARASHTRA THANE 400607 PLL0000000000000D713Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DWARAKANATHDK DKRISHNAIAH SETTY C/O DEVATHA SILK HOUSE,,C INDIA KARNATAKA 560002 PLL000000000000D1501Amount for unclaimed and unpaid d 337.50 10‐Oct‐2017DAYANANDA R PLAKSHMANA SETTY S/O R.LAKSHMANA SETTY,JEWINDIA KARNATAKA 577001 PLL000000000000D1502Amount for unclaimed and unpaid d 720.00 10‐Oct‐2017DALASUR CHINNAPAPIAH SETTY MADAIAHA SETTY S/O. SRI MADAIAH SETTY,NO INDIA KARNATAKA 560001 PLL000000000000D1503Amount for unclaimed and unpaid d 195.00 10‐Oct‐2017DALAVAYAPPA SANNA KENCHAPPA S/O SRI.SANNA KENCHAPPA, INDIA MAHARASHTRA 999999 PLL000000000000D1505Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017DEVADASKR RANGAPPA S/O RANGAPPA,KANDIKERE,YINDIA KARNATAKA 577574 PLL000000000000D1506Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017DURGA SHANKER SHARMA DEVICHANDJI SHARMA C/O M/S PREMRAJ HIMATHRINDIA KARNATAKA 577303 PLL000000000000D1507Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017DORAIKANNANTN NATESHA MUDALIAR S/O.SRI NATESHA MUDALIARINDIA TAMIL NADU THANJAVUR 613001 PLL000000000000D1508Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017DEVAKI DEVI BVIRUPAKSHAPPA W/O SRI E. VIRUPAKSHAPPA, INDIA UTTAR PRADESH 215865 PLL000000000000D1510Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DWARAKANATHSR CSRAMASWAMY IYENGAR S/O C.S. RAMASWAMY IYENGINDIA KARNATAKA 560011 PLL000000000000D1512Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017DAYANANDA SETTY BV YVENKATARAMANASETTY S/O SRI.Y.VENKATARAMANA INDIA KARNATAKA 572115 PLL000000000000D1513Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017DEVICHAND CHOTHMALJI S/O CHOTHMALJI,C/O M/S.D INDIA KARNATAKA 560002 PLL000000000000D1514Amount for unclaimed and unpaid d 195.00 10‐Oct‐2017DASTAGIRI SABHR NA CONTRACTOR,D.NO.1818,7T INDIA GUJARAT 377001 PLL000000000000D1516Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017DUGGAPPA D DHANUMANTHAPPA S/O D.HANUMANTHAPPA,CL INDIA KARNATAKA 577001 PLL000000000000D1517Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017DATTATRAYA PANDURANGA SHET NA DODDAPET,,DAVANGERE.,,,DINDIA KARNATAKA 577001 PLL000000000000D1519Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017DATHAMURTHY HN R HKNAGAPPA SETTY S/O.H.K.NAGAPPA SETTY,KIR INDIA KARNATAKA 577001 PLL000000000000D1520Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017DARUKARADHYA MAHANTAYYA HIREMATH MHHIREMATH S/O M.H. HIREMATH ASST AGINDIA KARNATAKA 581110 PLL000000000000D1524Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017DWARKANATHKM KOSALA MANJUNATHA SETTY D/NO 2411/1 10TH MAIN,MCINDIA KARNATAKA 577004 PLL000000000000D1525Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017DWARAKANATH LT LTHIMMANNA SRI L.THIMMANNA,SRI LAXMINDIA KARNATAKA 577001 PLL000000000000D1535Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017DEVENDRA GUPTAAG ALUR GANGAPPA ALUR GANGAPPA,MERCHAN INDIA KARNATAKA 577540 PLL000000000000D1540Amount for unclaimed and unpaid d 315.00 10‐Oct‐2017DURGAPPAD DVITTOBA RAO D.VITTOBA RAO,M.K. EMPLO INDIA KARNATAKA 577601 PLL000000000000D1543Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017DHIRENDRACHARG GBINDACHGAR SMT GUDI SHAMALABAI,TEMINDIA KARNATAKA 583131 PLL000000000000D1545Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017DATTATREYA B NA DODDAKURUBARA STREET,,OINDIA KARNATAKA 577303 PLL000000000000D1546Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017DAYANANDA REDDYK KMPAPANNA REDDY S/O K.M.PAPANNA REDDY,N INDIA KARNATAKA 577004 PLL000000000000D1547Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017DEVIRAMMA SHANKARAPPA SHANKARAPPA,AGRICULTUR INDIA KARNATAKA 577576 PLL000000000000D1554Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017DEVENDRAPPA NADIGA NN HALAPPA N.N.HALAPPA,444/1 LAWYERINDIA KARNATAKA 577002 PLL000000000000D1555Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017DINESH VPAI VNPAI SRI.V.N.PAI,'LAXMI CHAYA' 4 INDIA KARNATAKA 577002 PLL000000000000D1556Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017DATTATREYAYG Y V GANAPATHYAPPA Y.V.GANAPATYAPPA,DATTAT INDIA KARNATAKA 577401 PLL000000000000D1558Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017DEVAMMA B JAYADEVAPPA W/O. SRI B.JAYADEVAPPA,NOINDIA KARNATAKA 577002 PLL000000000000D1562Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017DAKSHINA MURTHY S B M SHANKARAIAH S/O. SRI M.SHANKARAIAH,B/ INDIA KARNATAKA 577005 PLL000000000000D1564Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017DATTATRAYA RAOKR RAMA RAO S/O RAMA RAO,LANDLORD,KINDIA KARNATAKA 577589 PLL000000000000D1566Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017DEVARAJL LINGAPPA JAMINDAR S/O LINGAPPA JAMINDAR,KUINDIA MAHARASHTRA 999999 PLL000000000000D1567Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017DATTAPPA MUNIYAPPA HOLALKERE MUNIAPPA GENERAL MERCHANTS,CHIKKINDIA KARNATAKA 581125 PLL000000000000D1570Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SIVANAPPA S S CHANNAVEERAPPA S/O LATE S CHANNAVEERAPPINDIA KARNATAKA 577501 PLL000000000000D1589Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017D K BASAVARAJ NA D K BASAVARAJ TRADERS,,S LINDIA KARNATAKA 577301 PLL000000000000D1622Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017DINESH K KALAPITHIR 112 GANESH APTS,SOLA RD NINDIA GUJARAT AHMEDABAD 380013 PLL000000000000D1625Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DARSHAN LAL HEMRAJ HEM RAJ C/o.BHARAT SALES AGENCIESINDIA PUNJAB 148031 PLL000000000000D1650Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DORAB KHANDALAVALA NA C/O.F.E.HARDCASTLE & CO P INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000D1723Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017DHRUVKUMAR BHAGVATISHANKER JOSHI NA VITHOBA NIWAS,,BHANDAARINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000D1850Amount for unclaimed and unpaid d 825.00 10‐Oct‐2017DHRUVKUMAR BHAGAVATISHANKER JOSHI BHAGVATISHANKER VITHOBA NIWAS,,BHANDAR  INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000D1852Amount for unclaimed and unpaid d 1012.50 10‐Oct‐2017D S ANJANEEYULU VENKATESWARLU B 35,BOMBAY LINKS,SECTOR INDIA MAHARASHTRA THANE 400705 PLL000000000000D4002Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017D SATYA NARAYANBABU D SREERAMAIAH 1767 SAYAJI RAO ROAD,,,MY INDIA KARNATAKA 570001 PLL000000000000D4003Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017DAMODAR RAMCHANDRA SHETTI NA C/O BHARAT MED & GEN STOINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000D5042Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DAVENDAR KUMAR NA B 13, KAILASH APARTMENT,L INDIA DELHI SOUTH DELHI 110048 PLL000000000000D5067Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DEEPAK PRAKASHCHANDRA MULYE NA NR PHOTO CENTRE ZANDA C INDIA GUJARAT BHARUCH 394120 PLL000000000000D5098Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DEVESH JAIN NA 26/5A BALLYGUMGE,CIRCUL INDIA WEST BENGAL 700019 PLL000000000000D5144Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DHARMESH LAKHANI NA MANJUL,3 WADI PLOT,PORB INDIA GUJARAT PORBANDAR 360575 PLL000000000000D5192Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DHIRENDRA PRATAP SAHI NA C/O S S MIRANDA LTD,11/3,  INDIA DELHI CENTRAL DELHI 110002 PLL000000000000D5217Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DILIP KANCHAN NA 22 MILAN APARTMENT,DHANINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000D5235Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DINA BEHRAMSHAH KHUMBATTA NA CHANDRAKANT MANSION,4TINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000D5261Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017

DINESH C SHARMA NA 72, A HANS VILLA,SURAJ KUNINDIA UTTAR PRADESH 250002 PLL000000000000D5267Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DINESH C SHARMA NA 72, A HANS VILLA,SURAJ KUNINDIA UTTAR PRADESH 250002 PLL000000000000D5268Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DIPESH SEN NA 73,TIMBER TERRACE,,K A S MINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000D5316Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DIPTIBEN PARIKH NA RAJENDRA ROAD,BAGDARWAINDIA GUJARAT JUNAGADH 362630 PLL000000000000D5326Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DWARKA PRASAD NA AT PO PADRAUNA,DT DEORIAINDIA UTTAR PRADESH 274304 PLL000000000000D5355Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017D A SALDANHA L A SALDANHA I‐402,,EASLAND ENCLAVE,,EL INDIA KERALA 682020 PLL000000000000D5359Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DEVINDERSHARMA H R SHARMA A 38 ASHOK NAGAR,MANDO INDIA DELHI EAST DELHI 110093 PLL000000000000D5374Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017D ASADULLA D B VALLISAB D B V HARDWEAR  AND,ELEC INDIA ANDHRA PRADESH 515231 PLL000000000000D5395Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017D K VERMA H S VERMA STATE BANK OF INDIA,VIRBH INDIA UTTAR PRADESH 249202 PLL000000000000D5397Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DAMAYANTI GOVINDJI GOVINDJI B/3 ARIHANT BLDG,2ND FLO INDIA MAHARASHTRA 400081 PLL000000000000D5434Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DAYASHANKER SHARMA LT RAGHUNANDANLAL 135 HUNDAL KHEL,SHAHJAH INDIA UTTAR PRADESH 242001 PLL000000000000D5495Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DEEPAK MANGALDAS BHATT MANGALDAS P BHATT 2 DEEP DARSHAN BLDG,NEA INDIA MAHARASHTRA THANE 400604 PLL000000000000D5529Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DEVILABEN K PANCHAL KANTILAL B/2 RANCHHOD NAGAR,PAD INDIA GUJARAT VADODARA 391440 PLL000000000000D5581Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DEVINDAR SINGH CHAWLA ATMA SINGH 38 SAWAN SOCIETY,GHODASINDIA GUJARAT AHMEDABAD 380050 PLL000000000000D5585Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DEVINDER MALHOTRA DARYAI LAL MALHOTRA 22 TAGORE PARK  MODEL TOINDIA DELHI NORTH WEST DELHI 110009 PLL000000000000D5587Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DEVNARAYAN DUBAY VIJAY SANKR DUBAY RENUKA NIWAS,2ND FLOOR, INDIA MAHARASHTRA THANE 400604 PLL000000000000D5591Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DEVPRASAD JOSHI DINANATH JOSHI 36 KAMADHENU SOCIETY 1,NINDIA GUJARAT AHMEDABAD 382480 PLL000000000000D5592Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DHANRAJ TALELE JAGANNATH TALELE 23/1 POLICE HEAD QUARTER INDIA MAHARASHTRA JALGAON 425001 PLL000000000000D5614Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DHARMENDRA KUMAR VERMA DASHRATH VERMA C/O JAIL SUPDT,DIST JAIL UN INDIA UTTAR PRADESH 209801 PLL000000000000D5633Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DHIRAJBEN J SOLANKI JAIPAL S SOLANKI 701 PRABHAT COMPLEX,OPPINDIA GUJARAT RAJKOT 360001 PLL000000000000D5669Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DIALMAL SIPPY CHETAHRAM SIPPY 204 SANJAY COOP HSG SOC LINDIA MAHARASHTRA MUMBAI 400053 PLL000000000000D5700Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DILIP AGARWAL VISHMBER NATH AGARWAL AGARWAL AUTO MOBILE,OP INDIA MADHYA PRADESH 462001 PLL000000000000D5704Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DILIP G PIMPALE GAJANAN D PIMPALE DR AMBEDKAR ROAD,LOHARINDIA MAHARASHTRA THANE 421301 PLL000000000000D5710Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DILIP KUMAR BASAK BISWA NATH BASAK 13/2A MUNSHI PARA LANE,C INDIA WEST BENGAL 700006 PLL000000000000D5717Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DILIP R JAIN R B JAIN 1 MANMOHAN SOCIETY,SAR INDIA GUJARAT AHMEDABAD 380018 PLL000000000000D5732Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DILIP VADHYA TRIKAMDS ANAND DARSHAN,DIWAN PAINDIA GUJARAT RAJKOT 360001 PLL000000000000D5743Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DILIPKUMAR M PATEL MANUBHAI PATEL 34 MAHALAXMI SOCIETY,AT  INDIA GUJARAT KHEDA 388225 PLL000000000000D5750Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DIMPLE RAJPAL P RAI RAJPAL 2/3 NAZAR BAGH,LUCKNOW INDIA UTTAR PRADESH 226001 PLL000000000000D5757Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DINESH CHANDRA DWIVEDI KUNJBIHARI DWIVEDI 59 MIG AWAS VIKAS COLONYINDIA UTTAR PRADESH 212601 PLL000000000000D5763Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DIPAK L PANCHAL LAXMISHANKER B/3 RANCHHOD NAGAR,PAD INDIA GUJARAT VADODARA 391440 PLL000000000000D5816Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DIWALIBEN SHAH JAGJIVAN B/405, ABHILASHA,PUNJABI  INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000D5851Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DWARKAPRASAD AGARWAL BAGMAL AGARWAL 432 MANGALWAR PETH,PUNINDIA MAHARASHTRA PUNE 411011 PLL000000000000D5874Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DICKY D KARBHARI DARA A KARBHARI 8/11 TATA COLONY,TARDEO, INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000D5875Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DILIP RASIKLAL PARIKH NA 1,RASIK NIWAS NO.1,DR. A. RINDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000DD2Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DEEPAK BHAGWANDAS SUCHDE NA C‐2 CLOVER GARDEN,,4‐NAY INDIA MAHARASHTRA PUNE 411001 PLL00000000000000DD4Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DHARAMPAL MANIRAM CHANDAK NA C/O. BHIMAMAL AMARNATHINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000DD12Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DIVYA ACHYUTKUMAR OZA NA LAXMINARAYAN NIVAS,,46, BINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000DD19Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DATTATRAYA VISHNU KANADE NA KANADE BUNGLOW,PLOT NOINDIA MAHARASHTRA PUNE 411009 PLL0000000000000DD25Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DEVIBAI KHEMCHAND MANGATANI NA VIMAL UDYOG BHAVAN,,A/6 INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000DD26Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DINA BEHRAMSHAH KHUMBATTA NA CHANDRAKANT MANSION,,4 INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000DD28Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DWARKANATH RAMCHANDRA KOTNIS NA C/7, SARASWAT COLONY,,MAINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000DD38Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DIPIKA HARSUKHRAI DESAI NA 302, VORA HOUSE,,BHIMANI INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000DD40Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DHANJIBHAI R JOTA NA PADWAL BHAVAN,,2ND FLOOINDIA MAHARASHTRA 400022 PLL0000000000000DD42Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DIVYANG MUKUNDRAI PATHAK NA 5,PROFESSORS BLOCKS,,37,V INDIA GUJARAT ANAND 388120 PLL0000000000000DD44Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017DEVIBAI BISHWANATH NA ROOM NO.29 2ND FLOOR,16 INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DD49Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017DIVYA MADHUSUDAN SHAH NA A/25, CHATURBAI BHAVAN,,MINDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000DD50Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017DAYANAND KAMAT NA 5 MANGAL DEEP APARTMEN INDIA MAHARASHTRA THANE 421501 PLL0000000000000DD52Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DINKAR JAYANTILAL SHAH NA C/O. JAVERLAL H. MEHTA,15 INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000DD56Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DAYAGAURI RATILAL MEHTA NA BLDG.NO.214/5765,UDAY,1S INDIA MAHARASHTRA 400075 PLL0000000000000DD57Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DAYAGAURI RATILAL MEHTA NA BLDG NO‐214/5765,UDAY,1S INDIA MAHARASHTRA 400075 PLL0000000000000DD58Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DILIP GOSALIA NA B.G.INVESTMENTS, B‐03,SAI  INDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000DD60Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DASHRATHSINH LALUBHAI VAGHELA NA 71,JAY SOMNATH SOCIETY,,S INDIA GUJARAT AHMEDABAD 382110 PLL0000000000000DD64Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DHANUPRASAD BHAILAL PANDIT NA C/O.PRATAP PANDIT, PRINCI INDIA GUJARAT KHEDA 387001 PLL0000000000000DD67Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DWARKIBAI SUGANCHAND NA HOUSE NO.14,DADY SETH AGINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DD68Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DILIP DSOLANKI NA 83, NARIMAN BHAVAN,,NAR INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000DD72Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DESHPANDE VIJAYKUMAR GADADHAR NA D BLDG., BLOCK NO.1,,105,SHINDIA MAHARASHTRA PUNE 411030 PLL0000000000000DD76Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DUSHYANT DAYALDAS NA 24/26, DALAL STREET,,CAMA INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000DD87Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DHANSUKHLAL NANSUKHLAL MEHTA NA 9,HIRA KUNJ 506 ARTHUR ROINDIA MAHARASHTRA MUMBAI 400034 PLL0000000000000DD88Amount for unclaimed and unpaid d 1350.00 10‐Oct‐2017DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD90Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD91Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD92Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DAWN PROBLEM NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD93Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD94Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL0000000000000DD95Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DEVENDRA HARIVALLABHA DAVE NA PLOT‐35,UDGITH, N.S.RD NO INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000DD96Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017DENA BANK NA INVESTMENT DEPT.,DENA BAINDIA MAHARASHTRA 400023 PLL0000000000000DD97Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017DEVASTAN NAGAPPA NARASIMHAMURTHY NA LAND LORD, TEMPLE VIEW,,TINDIA MAHARASHTRA 999999 PLL0000000000000DD98Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017DASHARATHLAL JIBHAIJI BRAHMBHATT NA FLAT NO‐10,2ND FLOOR,,KAPINDIA MAHARASHTRA THANE 421501 PLL0000000000000DD99Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000DD100Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017DINA BEHRAMSHAH KHUMBATTA NA 4TH FLR.CHANDRAKANT MA INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000DD101Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017DEVASTAN NAGARAJA NA TEMPLE VIEW,,TIRTHAHALLI, INDIA KARNATAKA 577432 PLL000000000000DD102Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017DUNDAPPA GIRMALAPPA GALGALI NA 121,ARDESHIR DADI STREET, INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000DD104Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DHIRAJLAL HARGOVANDAS DALAL NA B/708, POONAM APARTMENINDIA MAHARASHTRA MUMBAI 400018 PLL000000000000DD105Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DEVENDRA H DAVE NA UDGITH,35, VALLABH NAGARINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000DD106Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DEEPAK OCHCHHAVLAL UPADHYAYA NA 107, ENTERPRISE APARTMENINDIA MAHARASHTRA 400036 PLL000000000000DD107Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DIVYA PANDE NA 288/75,ARYANAGAR,LUCKNOINDIA UTTAR PRADESH 226004 PLL000000000000DD108Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DEVENDRA H DAVE NA UDGITH,35, VALLABH NAGARINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000DD109Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DILIP MULJIBHAI NEGANDHI NA NO.1,SAHAYOG SOCIETY,,209INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000DD110Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DILIP SHRIKRISHNA MEHENDALE NA 1059,SHUKRAWAR PETH,SUBINDIA MAHARASHTRA PUNE 411002 PLL000000000000DD111Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017DOMINGOS VICENTE GERALDO NA DOMINGOS V.G.L.P. DIAS,,M INDIA GOA 403106 PLL000000000000DD113Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017DELCY PINTO NA B/T,BLOCK‐4,,PAREL,,,,MUM INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000DD114Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017DALICHAND NAGINCHAND SHAH NA C/O.CHHOGMAL & CO.,SIR V INDIA MAHARASHTRA 400023 PLL000000000000DD116Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017DULABHDAS TRIKAMDAS GORADIA NA MOTI MANSION 3RD FLOOR, INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000DD117Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017DEVENDRAKUMAR JAMNADAS POPAT NA C/O. JERAJ & COMPANY,,11,  INDIA WEST BENGAL 700001 PLL000000000000DD119Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017DAHYABHAI SHAMBUBHAI PATEL NA MAMA S POLE DOSHIWADA  INDIA MAHARASHTRA 999999 PLL000000000000DD120Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017DARSHAN KAUR HANSI NA A/8, JEEVAN SUDHA,,JUHU LAINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000DD121Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017DEENA M CHAUHAN NA SHIVAJI CHOWK,,BAGASARA, INDIA GUJARAT 364440 PLL000000000000DD122Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000DD123Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017DAMODARAN RAMASWAMI NA 4,H. BLDG.,,NOOTAN NAGAR INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000DD124Amount for unclaimed and unpaid d 3150.00 10‐Oct‐2017DURGA DEVI OJHA NA C/O.LATE SHRI GORDHANLALINDIA RAJASTHAN 307001 PLL000000000000DD125Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017DINSHA MERVANJI BILLIMORIA NA C/O B. K. KARANJIA,BAI TATAINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000DD127Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017

DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000DD128Amount for unclaimed and unpaid d 3450.00 10‐Oct‐2017DAISY S BEHRAMKAMDIN NA FLAT NO.1,KUSUM VILLA,,K NINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000DD129Amount for unclaimed and unpaid d 6600.00 10‐Oct‐2017DILIP JAYANTILAL THAKKAR NA 12,AEROPOLIS‐B,26A,LITTLE, INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000DD130Amount for unclaimed and unpaid d 7800.00 10‐Oct‐2017DILIP JAYANTILAL NA C/O. JAYANTILAL THAKKAR &INDIA MAHARASHTRA 400023 PLL000000000000DD131Amount for unclaimed and unpaid d 8550.00 10‐Oct‐2017DAWN PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000DD133Amount for unclaimed and unpaid d 19050.00 10‐Oct‐2017DINESHCHANDRA BHAGWANDAS SHAH NA 403,MONT BLANC,,4TH FLOOINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000DD134Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017DIKSHA AMRATLAL MEHTA NA 59, PATEL SOCIETY,,SHARAD  INDIA GUJARAT 392002 PLL000000000000DD136Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017DAKSHA ASHAH ANIL VSHAH 9, KAILASH COTTAGE, PLOT NINDIA MAHARASHTRA MUMBAI 400057 PLL00000000000000DP6Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017DALJEET KAUR CHADHA JOGINDER SINGH J‐126 RAJOURI GARDEN,NEWINDIA DELHI WEST DELHI 110027 PLL00000000000000DP9Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DAMAYANTIBEN BABULAL VALANI BABULAL PUNAMCHAND VALANI 43A SAIFEE SOC OPP DARPANINDIA GUJARAT SURAT 395003 PLL0000000000000DP10Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017DATTARAM KASHINATH SUNTHANKAR KASHINATH MAHADEV SUNTHANKAR 1482 DESHPANDE GALLI,BELGINDIA KARNATAKA 590002 PLL0000000000000DP15Amount for unclaimed and unpaid d 810.00 10‐Oct‐2017DAUDAYAL NATHANI HANUMANDAS C/O NATHANI TRADING CO,1 INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP17Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DEDRAJ CHOUDHRY HIRALALL CHOUDHRY 6, "D" GANPATI APARTMENT INDIA WEST BENGAL 734405 PLL0000000000000DP19Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DEEPAK BHAGWAN GURNANI BHAGWAN SUGNOMAL GURNANI BLDG.‐B, FLAT NO.8,YOJANA  INDIA MAHARASHTRA 400071 PLL0000000000000DP25Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI,52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP35Amount for unclaimed and unpaid d 330.00 10‐Oct‐2017DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI,52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP36Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI,52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP37Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI,52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP38Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017DEVANG M DALAL MAHENDRA PIYUSH B. VIRANI,52, DADYS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000DP39Amount for unclaimed and unpaid d 330.00 10‐Oct‐2017DEVI K BHAGAT KANAIYALAL BHAGAT A/901,NEW HARIDAS PARK,L INDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000DP42Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017DHANANJAY HARILAL JARADI HARILAL PJARADI 19, GOVIND NAGAR,88, DIXITINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000DP49Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DHANANJAY VIJAY DATAR VIJAY CHINTAMAN DATAR FLAT 1 PLOT 725 MAKHAN D INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000DP50Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017DHANLAXMI ASHWIN BHANUSALI ASHWIN 204 HINA APARTMENTS,J L T INDIA MAHARASHTRA 400080 PLL0000000000000DP52Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DHARMESH CHANDULAL PATEL CHANDULAL PATEL M‐10, MAHAN TERRACE,OPP INDIA GUJARAT SURAT 395009 PLL0000000000000DP58Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DIANA DATTA REBENDRA NARAYAN DATTA 13 MISTRY PARK,77 WARDENINDIA MAHARASHTRA 400036 PLL0000000000000DP63Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017DILIP GANDHI TRIBHOVANDAS JINABHAI 5/1315 SHANTI SADAN,1ST S INDIA GUJARAT SURAT 395003 PLL0000000000000DP65Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017DINESH BHIKHUBHAI MEHTA BHIKHUBHAI CHHOTALAL B‐9/6201, VASANTH KUNJ,,N INDIA DELHI NORTH DELHI 110007 PLL0000000000000DP74Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017DINESH DHOOT DWARKADAS ROOM NO.210,PARAS CHAMINDIA ANDHRA PRADESH 500029 PLL0000000000000DP75Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017DINESH KUMAR PATODIA GOURI SHANKAR PATODIA C/O PAWAN STORE,18 RAJENINDIA WEST BENGAL 700007 PLL0000000000000DP80Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DINESHCHANDRA R PATEL RAOJIBHAI PATEL R 4/4 STAFF QTRS,THE MAHEINDIA GUJARAT GANDHI NAGAR 382721 PLL0000000000000DP84Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017DIPIKA SHAH NA A/9 DEVAN APTS 23,23 NEW INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000DP91Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017DOMMEN JACOB A D JACOB CUBICLE NO. ‐ 138,,COCHIN SINDIA KERALA 682017 PLL0000000000000DP95Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017EAST INDIA COTTON MFG CO LTD NA EAST INDIA COTTON,MANUF INDIA HARYANA 121001 PLL000000000000000E1 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017EBRAHIM HASANALI PETIWALLA NA EBRAHIM MANZIL,1ST FLOORINDIA MAHARASHTRA MUMBAI 400003 PLL000000000000000E2 Amount for unclaimed and unpaid d 1470.00 10‐Oct‐2017ESMAIL CASAM ESMAIL NA 3/132,,VARIYA OLI STREET,,R INDIA GUJARAT SURAT 395001 PLL00000000000000E11 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017ESOOF EBRAHIM PIPERDI EBRAHIM 5/13,CHHA CHHA STREET,TO INDIA GUJARAT SURAT 395005 PLL00000000000000E32 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017EDIGARA HALAPPA HOSURAPPA S/O SRI.HOSURAPPA,JAMINDINDIA KARNATAKA 577501 PLL000000000000E1502 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017ELLAMMA BLAXMIKANTHAPPA C/O MAHABALESWARA B.E.,, INDIA KARNATAKA 560030 PLL000000000000E1504 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ESWARAIAHNK DODDA KALLAPPA GENERAL MERCHANT,PATTA INDIA KARNATAKA 572135 PLL000000000000E1505 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ESWARAPPA G GVEERAPPA S/O G.VEERAPPA,AGGRICULTINDIA KARNATAKA 577201 PLL000000000000E1506 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ESWARAPPA T GTBASAVALINGAPPA S/O G.T.BASALINGAPPA,KOO INDIA KARNATAKA 577239 PLL000000000000E1507 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ESWARAPPA DG DPVEERAPPA S/O D P VEERAPPA,AGRICULTINDIA KARNATAKA 577201 PLL000000000000E1509 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ESWARAPPA A RUDRAPPA S/O. LATE RUDRAPPA,ASST MINDIA KARNATAKA 577002 PLL000000000000E1513 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ERNEST XAVIER FERNANDES XAVIER FERNANDEZ 6 HONDA APPTS,SPENCE RD, INDIA MAHARASHTRA MUMBAI 400008 PLL000000000000E5025 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ESHA BASU NA BD‐52, SALT LAKE,,CALCUTTAINDIA WEST BENGAL 700064 PLL00000000000000ED1Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017EAST INDIA CORPORATION LTD NA THIRUPPARAN KUNDRAM ROINDIA MAHARASHTRA 999999 PLL00000000000000ED2Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017ERACH RATANSHAH DUBASH NA 8/373, HOSI STREET, MOTA FINDIA GUJARAT NAVSARI 396445 PLL00000000000000ED5Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017EKTA NANU SHAH NA 15/6TH FLOOR,,MATRU MANINDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000ED6Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ERACH RATANSHAH DUBASH NA 8/373, HODI STREET, MOTA  INDIA GUJARAT NAVSARI 396445 PLL00000000000000ED7Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017FEROZE SORAB WADIA NA FLAT NO 11 3RD FLOOR,CAPRINDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000F20 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017FRAM HORMUSJI LALA NA ADERBAD,FLAT 122,34 HUGHINDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000F23 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017FRANCIS MICHAEL GHANBAHADUR M J GHANBAHADUR FLAT TYPE IV, J‐4 TAPS COLO INDIA MAHARASHTRA THANE 401504 PLL00000000000000F40 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017FIROZKHAN ALISHERKHAN BIHARI ALISHERKHAN AT NAGANA P O PILUCHA,TA INDIA GUJARAT BANASKANTHA 385421 PLL00000000000000F91 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017FAKEERAPPAKN KTNINGAPPA S/O K T NINGAPPA,K E B TYP INDIA KARNATAKA 577001 PLL000000000000F1501 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017FIROZE MEDHORA RATANSHA B‐4, NAVROZE BAGH,LALBAGINDIA MAHARASHTRA MUMBAI 400012 PLL000000000000F5035 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017FAISAL A KADER ABDUL KADER 32/36 BAIJ MOHD ALI,2ND FLINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000F5039 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017FULCHAND PURSHOTTAM SHAH NA 55/27,CHIPLUNKAR ROAD,PUINDIA MAHARASHTRA PUNE 411004 PLL00000000000000FD2Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017FUAD ABDULKARIM MANDLIK NA 11/27,MANISH NAGAR,,J. P.  INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000FD11Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017FATEMA YUSUF KAJIJI NA 129,SARANG STREET, 3RD FL INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000FD16Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017FEROZE ZAINUDDIN BANDUKWALLA NA 202A, T.P.S. III,28TH ROAD,BAINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000FD17Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017FREDERICK NORONHA NA C/1,EVERARD NAGAR,,EASTE INDIA MAHARASHTRA 400022 PLL0000000000000FD18Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017FATIMA ZAKIR KAKA NA PALEKAR CHAMBERS,,5TH FL INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000FD19Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017FRAMROZ D MEHTA NA DALAMAL APARTMENTS, 3RDINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000FD20Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017I L MAURITUS NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL00000000000000FI1 Amount for unclaimed and unpaid d 7500.00 10‐Oct‐2017ADVANTAGE ADVISERS INDIA  FUND INC NA DEUTSCHE BANK,DOMESTIC  INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000FI2 Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017MORGAN STANLEY ASSET MANAGEMENT INC NA C/O STOCK HOLDING CORP OINDIA MAHARASHTRA MUMBAI 400021 PLL00000000000000FI5 Amount for unclaimed and unpaid d 2625.00 10‐Oct‐2017FARIDA SAIFUDDIN DALAL SAIFUDDIN DALAL SHIRIN MANZIL,2ND FLOOR,6INDIA MAHARASHTRA MUMBAI 400005 PLL00000000000000FP3 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017FATEHAH HASANALI DAMANI HASANALI M DAMANI ZARINA APTS., IIND FLR.,,EDUINDIA MAHARASHTRA THANE 400601 PLL00000000000000FP7 Amount for unclaimed and unpaid d 810.00 10‐Oct‐2017FIROZ A PANJWANI ABDULSULTAN PANJWANI 5, SAGAR, 327 KHAREK BAZA INDIA MAHARASHTRA MUMBAI 400009 PLL00000000000000FP9 Amount for unclaimed and unpaid d 3120.00 10‐Oct‐2017FRANK LOBO ALBERT LOBO ROYAL ACCORD‐1,FLAT NO.1 INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000FP12 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017G K VITTAL RAO NA C/o.Dr.K.V.CHOWDARY,,KRA INDIA ANDHRA PRADESH 533104 PLL000000000000000G1Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017GAURISHANKER ISHVERLAL PUROHIT NA CHANDAVARKAR ROAD,BALI INDIA MAHARASHTRA MUMBAI 400092 PLL00000000000000G23Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GAYATRI PRAKASH DAVE P H DAVE LADAWADA,SONI KHADAKI,BINDIA GUJARAT VADODARA 390001 PLL00000000000000G30Amount for unclaimed and unpaid d 675.00 10‐Oct‐2017GEORGE ROSARIO D SILVA NA 84/11,APOLLO HOUSE,,2ND  INDIA MAHARASHTRA 400023 PLL00000000000000G52Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017GIRISH BALDEVDAS NA 76/5, WAGESHWARI SOCIETYINDIA GUJARAT VADODARA 390018 PLL00000000000000G70Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017SHRIGIRISH PRABHAKAR RAJE NA 3 MAHIPAL CO‐OP HSG SOC,GINDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000G80Amount for unclaimed and unpaid d 832.50 10‐Oct‐2017GODAVRIBEN MAGANLAL THAKKAR NA C/O.NARHARIBHAI L THAKKAINDIA GUJARAT AHMEDABAD 380015 PLL00000000000000G90Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017SHRIGOPAL B CHANDA NA C/O BADRINARAYAN CHAND INDIA RAJASTHAN 342301 PLL0000000000000G104Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GOPIKRISHNA MODI BAIJNATH MODI MODI HOUSE,303 LINKING R INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000G123Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017GORDHANDAS BHAGWANDAS NA 1214 STOCK EXCHANGE TOWINDIA MAHARASHTRA 400023 PLL0000000000000G127Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017GORDHANDAS LILADHAR NA POST BOX NO.2704,,KALBAD INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000G130Amount for unclaimed and unpaid d 202.50 10‐Oct‐2017GORDHANDAS NARANJEE NA C/O M/S SUNDERDAS HARIJI INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000G135Amount for unclaimed and unpaid d 25200.00 10‐Oct‐2017GOVIND GANESH TALWALKAR NA SHIV MANDIR ROAD,AMBERNINDIA MAHARASHTRA THANE 421502 PLL0000000000000G143Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017GURMUKH P MAKHIJA NA B1/7 KAMLESH HSG SOCIETY INDIA MAHARASHTRA THANE 400603 PLL0000000000000G169Amount for unclaimed and unpaid d 360.00 10‐Oct‐2017GURUMUKH BHAGWAN ADVANI NA 233/17 SATYANIKETAN,WAD INDIA MAHARASHTRA MUMBAI 400031 PLL0000000000000G172Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017GURUMUKH BHAGWAN ADVANI NA 233/17 SATYANIKETAN,WAD INDIA MAHARASHTRA MUMBAI 400031 PLL0000000000000G173Amount for unclaimed and unpaid d 232.50 10‐Oct‐2017GIRISH C DOSHI CHIMANLAL ENGINEERING PREIMISES,,1s INDIA MAHARASHTRA 400023 PLL0000000000000G220Amount for unclaimed and unpaid d 1747.50 10‐Oct‐2017GOPALCHANDRA M SHARMA MATADIN BL‐NP‐1501 ROOM NO‐1,SECINDIA MAHARASHTRA THANE 421504 PLL0000000000000G229Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017G S KASTURAPPA GOWDARA P H E CALONE,H L K ROAD,CHINDIA KARNATAKA 577501 PLL0000000000000G285Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017G B RAVINDRANATH NA D NO.3465/2,M C C "B" BLOCINDIA KARNATAKA 577002 PLL0000000000000G288Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017G HALAMMA NA C/O S M JAYADEVATTA,DOO INDIA KARNATAKA 577005 PLL0000000000000G289Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017

GIRESH MUNDRA BOMBAY C/O M.M.MUNDRA,,47/1514INDIA MAHARASHTRA 400083 PLL0000000000000G308Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GIRISH GOYAL OP GOYAL 10/22, KATRA WAZIR KHAN,HINDIA UTTAR PRADESH 282006 PLL0000000000000G341Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017GALANI INFIN PLTD NA SHOP NO.3, NEW NEELAM,A INDIA MAHARASHTRA MUMBAI 400061 PLL0000000000000G412Amount for unclaimed and unpaid d 4125.00 10‐Oct‐2017GURUBASAPPA S STHAYAPPA S/O SHIVA SALI THAYAPPA,C INDIA KARNATAKA 583101 PLL000000000000G1501Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017GOVINDA SETTYAH AMARAVATHI HALAPPA S/O. AMARAVATHI HALAPPA INDIA KARNATAKA 577001 PLL000000000000G1502Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GANGAMMAM CVLAXMINARAYAN SETTY W/O C.V.LAXMINARAYANA S INDIA KARNATAKA 577542 PLL000000000000G1504Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017GURUBASAPPATS TSVEERABHADRAPPA S/O T.S.VEERABHADRAPPA,L INDIA KARNATAKA 577201 PLL000000000000G1505Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GOVINDA SETTYK KATAGAM THIPPAIAH KATAGAM THIPPAIAH,,MERCINDIA KARNATAKA 577501 PLL000000000000G1506Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GVPATANKER MPVISWANATHA RAO NO.34,2ND CROSS,YAMUNA INDIA KARNATAKA 560001 PLL000000000000G1509Amount for unclaimed and unpaid d 870.00 10‐Oct‐2017GOVINDAMMAB NA C/O DR.SUMITRA GAJAPATH INDIA KARNATAKA 560001 PLL000000000000G1511Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017GAMGAMMAG LINGAREDDY W/O. SRI LINGAREDDY,PATELINDIA KARNATAKA 577587 PLL000000000000G1512Amount for unclaimed and unpaid d 330.00 10‐Oct‐2017GONCHIKARA GOLLIAH GONCHIKARA VEERABHADRAPPA S/O SRI.GONCHIKARA VEERA INDIA KARNATAKA 577501 PLL000000000000G1513Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017GADIGE MUDDAPPA MR GSUGARAPPA JAMINDAR,SIDDAPURA,DEVAINDIA KARNATAKA 577501 PLL000000000000G1514Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017GONCHIGARA BHEEMAPPA GONCHIGARA PENNIAH S/O SRI.GONCHIGARA PENNI INDIA KARNATAKA 577501 PLL000000000000G1515Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GUNDAPPA YANE SHANKARAPPA KANABAGATTE SHANBHOG VENKATARAMA S/O.KANABAGATTE SHANBH INDIA KARNATAKA 577145 PLL000000000000G1516Amount for unclaimed and unpaid d 480.00 10‐Oct‐2017GURUGADAHALLI KARISIDDIAH GRUDRAIAH RETD BRANCH MANAGER,57 INDIA KARNATAKA 560011 PLL000000000000G1518Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017GOWDA CUJJAPPA SIDDALINGAPPA S/O SIDDAPPA CHANNAPPAL INDIA KARNATAKA 577239 PLL000000000000G1520Amount for unclaimed and unpaid d 285.00 10‐Oct‐2017GIRIMALLAPPA NINGAPPA GIDIYAVAR NINGAPPA GUDIYAVAR,LANDLORD,THU INDIA KARNATAKA 581119 PLL000000000000G1521Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017GURUSHANTAYYA SIVAYOGI MUTT S/O SRI.SIVAYOGI MUTT,THUINDIA KARNATAKA 581119 PLL000000000000G1523Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GYANDALAL DEEPCHAND JAIN DEEPCHAND SRI.RAJENDRASURI METAL H INDIA TAMIL NADU CHENNAI 600003 PLL000000000000G1524Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017GUMMA REVANNA GUMMA BASAPPA THIMMAPPIANAHALLY.,NAIK INDIA KARNATAKA 577501 PLL000000000000G1525Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GOVINDAPALA MUDDURANGIAH R SRI RANGAPPA S/O SRI.RANGAPPA,YARABAHINDIA KARNATAKA 577501 PLL000000000000G1526Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GOVINDARAJCN CRNARAYANA SWAMY SETTY S/O C R NARAYANA SWAMY  INDIA KARNATAKA 560034 PLL000000000000G1527Amount for unclaimed and unpaid d 322.50 10‐Oct‐2017GANGAPPA SETTYBV NA C/O. SRI B.V.SATHYANARAYAINDIA KARNATAKA 577002 PLL000000000000G1528Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GUMMA CHANNABASAPPA SETTAPPA GUMMA CHANNABASAPPA SETTAPPA,KUMTI VILLAGE P. INDIA KARNATAKA 583101 PLL000000000000G1529Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017GURUMURTHAPPAH HANUMANTHAPPA AGRICULTURIST,NALLUR.,CH INDIA KARNATAKA 577221 PLL000000000000G1532Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GANGABAIS VSETHURAMAN W/O SRI V.SETHURAMAN,NOINDIA TAMIL NADU COIMBATORE 641001 PLL000000000000G1534Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017GOVARAMMAK KPAPANNA SETTY W/O SRI K.PAPANNA SETTY,8INDIA KARNATAKA 577002 PLL000000000000G1535Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GANGUBAI P RANGANNA NAIK C/O.P. MANJUNATH,381/2, KINDIA KARNATAKA 577001 PLL000000000000G1536Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017GOWDAPPAT THIMMAPPA S/O.SRI THIMMAPPA,LANDLOINDIA KARNATAKA 572135 PLL000000000000G1537Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GURUBASAPPASM MAVINALLAPPA S/O SRI MAVINALLAPPA,BETTINDIA KARNATAKA 577520 PLL000000000000G1538Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017GANGAMMA MLAKSHMIPATHY SETTY W/O M.LAKSHMIPATHY SETTINDIA KARNATAKA 572143 PLL000000000000G1544Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017GIRIJAMMARG MDNARASIMHA MURTHY W/O SRI. M.D. NARASIMHA MINDIA KARNATAKA 577530 PLL000000000000G1546Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GURUSHANTHAPPANM NADIGA MALLAPPA S/O SRI NADIGA MALLAPPA,LINDIA KARNATAKA 577221 PLL000000000000G1549Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GEETHANJALIMK MARATI GOWTHAM D.NO.176/1, MAIN CROSS,BAINDIA KARNATAKA 583201 PLL000000000000G1550Amount for unclaimed and unpaid d 495.00 10‐Oct‐2017GOLASANGI KASAMMA GSIDDALINGAPPA W/O G.SIDDALINGAPPA,C/O  INDIA KARNATAKA 577001 PLL000000000000G1551Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GANGAMMA DB DBASAPPA W/O SRI.D.BASAPPA,VAKIL,S INDIA KARNATAKA 577201 PLL000000000000G1552Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017GANGADHARA SETTY YK KRISHNA SETTY S/O SRI.KRISHNA SETTY,MER INDIA KARNATAKA 572228 PLL000000000000G1554Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GANGAYYA JB JAYAM BALASUBBAIAH S/O JAYAM BALASUBBAIAH,MINDIA ANDHRA PRADESH 515761 PLL000000000000G1556Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GOWRAMMA KR KRUDRAPPA C/O SRI.KAMBINULU RUDRA INDIA KARNATAKA 577002 PLL000000000000G1559Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GANGANNA S SIDDAPURADA DAYAMANNA S/O SIDDAPURADA DAYAMA INDIA KARNATAKA 577522 PLL000000000000G1560Amount for unclaimed and unpaid d 315.00 10‐Oct‐2017CHANDRA SHEKHAR GN GSNAGARAJA SETTY M/G/FATHER G.S.NAGARAJA INDIA KARNATAKA 577002 PLL000000000000G1561Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GAJALAKSHMAMMA MSIDDA SETTY W/O SRI.M.SIDDA SETTY,CLOINDIA KARNATAKA 572115 PLL000000000000G1563Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GOWRAMMA SS SSATHYANARAYANASETTY W/O SAMANUR SATYANARA INDIA KARNATAKA 577201 PLL000000000000G1565Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GANGAMMA MBASAVARAJ C/O BASAVARAJA STORES,SUINDIA KARNATAKA 577001 PLL000000000000G1566Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GANGADHARA P NA JEWELLERS,MANDIPET,,DAVAINDIA KARNATAKA 577001 PLL000000000000G1568Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GOPALAKRISHNA SETTY KT NA 'ASWATHANARAYANA NILAY INDIA KARNATAKA 577002 PLL000000000000G1569Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GURUSHANKARA M MUDUGAL HANUMANTHAPPA S/O MUDUGAL HANUMANTHINDIA ANDHRA PRADESH 515408 PLL000000000000G1570Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017GOPALARAOS SNARASAPPA D.NO.1788/2,2ND MAIN,2NDINDIA KARNATAKA 577004 PLL000000000000G1575Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GUMMA SANNAPPA GUMMA DODDA CHANNABASAPPA KUMTI.,KUDLIGI TQ,BELLARY INDIA KARNATAKA 583101 PLL000000000000G1578Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017GOPALAKRISHNA SETTYRG RGOVINDAPPA S/O R.GOVINDAPPA,ROYAL S INDIA KARNATAKA 577001 PLL000000000000G1579Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GIRIDASAPPA T THIMMAPPA S/O THIMMAPPA,KUNIKERE VINDIA KARNATAKA 577501 PLL000000000000G1580Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GIRIDASAPPA H HANUMAPPA S/O HANUMAPPA,KUNIKERE INDIA KARNATAKA 585281 PLL000000000000G1582Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GUDADAMALLAPPAAG ABASAPPA GOWDA ANAVERI POST,BHADRAVATHINDIA KARNATAKA 577243 PLL000000000000G1583Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017GANGA DHARMA GOUDAR NA PRINCIPAL, SCHOOL  OF NUR INDIA KARNATAKA 577002 PLL000000000000G1584Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GOVINDA SETTY HS HSRIKANTAPPA SRI DATTA NILAYA,KALIDASA INDIA KARNATAKA 577201 PLL000000000000G1585Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017GURUPADAPPA C CMURIGEPPA S/O C. MURIGAPPA,LAND HOINDIA KARNATAKA 577239 PLL000000000000G1588Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GOPALDAS HARBHAGWANDAS HEMDEV NA 402, GULBAHAR APPARTMENINDIA KARNATAKA 560001 PLL000000000000G1590Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GIRIYANNA SM SANGANNA MUDDLAPPA SANGANNA MUDDLAPPA,GAINDIA KARNATAKA 577501 PLL000000000000G1591Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GURUMURTHY SETTY HR HATHADI RUDRAPPA 17,LATA KUNJ,1ST FLOOR,,O INDIA KARNATAKA 577204 PLL000000000000G1594Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GAJANANA B BGSRAYKAR RAYKAR,JEWELLERS,CHOWKI INDIA KARNATAKA 577001 PLL000000000000G1596Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GOPALAKRISHNA SETTYHR HTRAMAPPA SETTY S/O. SRI.H.T. RAMAPPA SET,TINDIA KARNATAKA 577001 PLL000000000000G1598Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GIRIDHAR LT LTHIMMANNA S/O SRI L THIMMANNA,LAXMINDIA KARNATAKA 577001 PLL000000000000G1599Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017GOWRAMMA IKOTRABASAPPA W/O SRI I KOTRABASAPPA,KI INDIA KARNATAKA 577001 PLL000000000000G1602Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GOVINDA RAO MBIDARKUNDI MBIDARKUNDI C/O B.G.MUKUNDA,X‐RAY TEINDIA KARNATAKA 583233 PLL000000000000G1603Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GHEWARCHAND SHRI SHRIMAL MISHRIMALJI S/O.MISHRIMALJI,C/O.M/S.F INDIA KARNATAKA 577001 PLL000000000000G1610Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GANAPATIPARAMES BHAT PARAMESWARA BHAT S/O PARMESHWAR BHAT,JEWINDIA KARNATAKA 577001 PLL000000000000G1613Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017GOWRAMMA PGIRIYAPPA W/O GIRIYAPPA,RAITHARA B INDIA KARNATAKA 577001 PLL000000000000G1616Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017GURUNATHAPPA N DEVEERAPPA S/O SRI DEVEERAPPA,SREE R INDIA KARNATAKA 577001 PLL000000000000G1624Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GOWRAMMALS LSHAMBANNA W/O LALSANGI SHAMBANNAINDIA KARNATAKA 577001 PLL000000000000G1625Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GOWRAMMAK KPAPANNA SETTY W/O. SRI.K.PAPANNA SETTY, INDIA KARNATAKA 577002 PLL000000000000G1627Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GOVINDASETTYAH AHALAPPA SETTY A.HALAPPA SETTY,D.NO. 5,D INDIA KARNATAKA 577001 PLL000000000000G1633Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GOPALA SETTYML MLSETTY SRI M.L. SETTY,BLOCK NO.2,I INDIA KARNATAKA 560009 PLL000000000000G1635Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017GIRIJAVB VBASAVARAJU DR.V.BASAVARAJU M.S.,,D/NINDIA KARNATAKA 577004 PLL000000000000G1637Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017GOWDA DODDAMANE MALLAPPA VEERAPPA S/O.VEERAPPA,MANAGOTE., INDIA KARNATAKA 577201 PLL000000000000G1640Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GANGADHARAPPAN NNHALAPPA N.N.HALAPPA,NO.268/1 UPS INDIA KARNATAKA 577002 PLL000000000000G1644Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GIRIDHAROS OVSATHYANARAYA SETTY O.V.SATYANARAYANA SETTY INDIA KARNATAKA 560053 PLL000000000000G1645Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GURUNATHA SETTYR RAMAKRISHNAPPA RAMAKRISHNAPPA,GENERALINDIA KARNATAKA 572143 PLL000000000000G1646Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GOPINATH LAXMAN NAIK SRI LAXMAN NAIK SITARAM LAXMAN NAIK  S/O INDIA KARNATAKA 581115 PLL000000000000G1652Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GANGADHARAPPA D NA S/O D BHEEMAPPA,D/NO 47 INDIA KARNATAKA 577001 PLL000000000000G1655Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GAYATHRI GKAMAT GANAPATHI P KAMAT W/O LATE GANAPATHI P KAMINDIA KARNATAKA 577004 PLL000000000000G1658Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GOPAL HG HKGUNDURAO S/O.LATE H GUNDURAO,J‐12 INDIA KARNATAKA 560012 PLL000000000000G1664Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GOWRAMMA C CHANDRASEKHAR TEACHER,CHOWLUR,CHALLA INDIA KARNATAKA 577522 PLL000000000000G1670Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GOVINDAB B NARAYANA SWAMI MURAKAL COMPOUND,CHU INDIA KARNATAKA 577601 PLL000000000000G1678Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GOPALASWAMY NAYAKARUKB RK BORAIAH NAYAKA S/O. K.BORAIAH NAYAKA,D/NINDIA KARNATAKA 577002 PLL000000000000G1682Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GANGAMMAL NKARIYAPPA W/O N.KARIYAPPA,KUNIKEREINDIA KARNATAKA 577501 PLL000000000000G1684Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GEETHA DEVI KV K B MURUGESH W/O. K.B.MURUGESH,IYANA INDIA KARNATAKA 577001 PLL000000000000G1687Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GURUBASAIAH H CHANNAVEERAIAHD S/O. CHANNAVEERAIAH,D.NOINDIA KARNATAKA 577001 PLL000000000000G1689Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017GOVINDARAJULU TV B GENERAL MERCHANTS,Y.N.H INDIA KARNATAKA 572141 PLL000000000000G1691Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017GOWRAMMA H A ADINARAYANA W/O LT H.A. ADINARAYANA‐ INDIA KARNATAKA 572218 PLL000000000000G1693Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017GOVINDAPPA MAHADEVAPPA HYAMANNAVAR MAHADEVAPPA M HYAMANNAVAR MAHADEVAPPA M.HYAMAN INDIA KARNATAKA 590001 PLL000000000000G1694Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017

GANGAMMA DG MARIYAPPA W/O G.MARIYAPPA,BHYRAPUINDIA KARNATAKA 571185 PLL000000000000G1695Amount for unclaimed and unpaid d 390.00 10‐Oct‐2017GURULINGAPPAKG GURUBASAPPA C/O PRABHUDEVA SWAMY,MINDIA KARNATAKA 577001 PLL000000000000G1696Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017GURUNATH C JOSHI CHIKKU JOSHI S/O CHIKKU JOSHI,VADDINAKINDIA KARNATAKA 581111 PLL000000000000G1698Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GAYATRI GANAPATHY P KAMAT W/O LATE GANAPATHY P KA INDIA KARNATAKA 577004 PLL000000000000G1699Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GOVINDA RAO K ANANHA SWAMY ROAD NO. 17, 7TH MAIN,,16TH CROINDIA KARNATAKA 560094 PLL000000000000G1708Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017GEETHA A M RAJENDRAN W/O SRI M RAJENDRAN,39 E INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000G1714Amount for unclaimed and unpaid d 405.00 10‐Oct‐2017GOWRANNA MT S DEVARAHALLI,POST MAHAD INDIA KARNATAKA 577536 PLL000000000000G1718Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017G S RAMACHANDRA RAO GR SREENIVASSA RAO NO.410, DHARMASHALA COMINDIA KARNATAKA 577501 PLL000000000000G4005Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GANESH K M NA S/O M A S RAIKAR,VENKATESINDIA KARNATAKA 577544 PLL000000000000G4012Amount for unclaimed and unpaid d 202.50 10‐Oct‐2017GOVINDARAJ MALLAPPA MAHALAXMI PHASE GENERA INDIA KARNATAKA 577002 PLL000000000000G4045Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GANESH SHANKER VARMA NA C/OSHRI VINAY SHANKAR VAINDIA UTTAR PRADESH 208012 PLL000000000000G5036Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GEETABEN YOGESH SHAH NA MATRUCHHAYA 10 THIRD FL INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000G5088Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GHANSHAM GEHANEY NA 22 SHANTIVAN SOCIETY,PIM INDIA MAHARASHTRA PUNE 411017 PLL000000000000G5098Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOPAL KISHAN NA 28 SHAMLA ROAD,BHOPAL,,, INDIA MADHYA PRADESH 462002 PLL000000000000G5155Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOPALDAS CHOUDHARY NA BREEZE B‐303,LOKHANDWALINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000G5163Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GUNVANT VRAJLAL PATEL NA C/2 LADIWALA BHAVAN,SWAINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000G5201Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GUPTA M V NA 365 10/1 INNISPET,RAJAHMUINDIA ANDHRA PRADESH 533101 PLL000000000000G5210Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GANGARAM HANMANTOO BOMAKANTEE HANMANTOO KOLY CHAL NO 3,ROOM NO 3INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000G5229Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017GIRDHARILAL M VARMA MALIRAM VARMA OSWAL TOWER,BLDG NO.3/BINDIA MAHARASHTRA 999999 PLL000000000000G5237Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOPALCHANDRA M SHARMA MATA DIN SHARMA BK NO 1501 ROOM NO 1,SECINDIA MAHARASHTRA THANE 421004 PLL000000000000G5241Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOVARDHAN BUCHAIYA KATUKAM BUCHAIYA MALLAIYA HANUMAN NAGAR,R NO 174INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000G5247Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOVIND MAHADEO DAGARE MAHADEO DAJIDAGARE 3/20‐A, BORGE SADAN,G K MINDIA MAHARASHTRA MUMBAI 400013 PLL000000000000G5249Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOVINDARAJU E S SREENIVASA MURTHYEV PANCHAMUKHI APARTMENTINDIA MAHARASHTRA THANE 421301 PLL000000000000G5250Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017G SABESAN P K GOPALAKRISANAN FLAT NO 6, BHANU NIKETAN,INDIA KARNATAKA 560021 PLL000000000000G5286Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GANGA RAM YADAV DHIRAJ SINGH YADAV 54 RAM BALI NAGAR,INDOREINDIA MADHYA PRADESH 452006 PLL000000000000G5319Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GANGABEN G PATEL GHANSHYAM BHAI PATEL 7/2835 BHAGAT NIVAS,4TH FINDIA GUJARAT SURAT 395003 PLL000000000000G5320Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GAYATRI SATYA PAL C/O DEV PRAKASH AGARWA INDIA RAJASTHAN 302001 PLL000000000000G5342Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GEETABEN JESA SOLANKI J M SOLANKI BADALPARA,POST KAJLI,VIA  INDIA GUJARAT JUNAGADH 362268 PLL000000000000G5382Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GEETHA IYER SHREENIVASAN IYER 30‐D GAYATHRI APTS PLOT21INDIA DELHI NORTH WEST DELHI 110085 PLL000000000000G5385Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GEORGE MATHEW K THOMAS MATHEW THE FEDERAL BANK LTD,P B NINDIA KERALA 689645 PLL000000000000G5391Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GIRIRAJ BAGRI S L BAGRI 24 , CHITRAKUT APARTMENTINDIA DELHI EAST DELHI 110032 PLL000000000000G5422Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GIRISH R SONEJI RATILAL SONEJI C/O ALKA PAN MASALA,MAININDIA GUJARAT JAMNAGAR 361160 PLL000000000000G5440Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GIRISHKUMAR DHARAMDAS DHARAMDAS C/O DHARAMVEER PROVISIOINDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000G5445Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOBIND SINGH BAJAJ GURMUKH SINGH BAJ F‐51 LAJPAT NAGAR‐I,NEW DINDIA DELHI SOUTH DELHI 110024 PLL000000000000G5464Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOKULDAS HIRALAL MEHTA HIRALAL MAGANISH MEHTA THE MORARJEE GOCULDAS S INDIA GUJARAT PANCH MAHALS 389330 PLL000000000000G5472Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOKURBHAI CHATURDAS PATEL CHATURBHAI PATEL 26 VASANT VIHAR SOCIETY,B INDIA GUJARAT GANDHI NAGAR 382721 PLL000000000000G5473Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOPALAKRISHNA KONDOORU SURYANARAYANNA APSRTC BOOK STALL,PO NAGINDIA ANDHRA PRADESH 509209 PLL000000000000G5493Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOPALDAS GIEDHUELAL RANA GIEDHAELAL MAGANLAL RANA A‐3/514,,TIRTHBHUMI SOCIE INDIA GUJARAT AHMEDABAD 382443 PLL000000000000G5496Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GORDHANBHAI G MODI GOPALDAS P MODI PRAKASH KIRANA,CENEMA RINDIA GUJARAT BANASKANTHA 385001 PLL000000000000G5509Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOURI SANKAR BHOWMIK S K BHOWMIK 12/E CHANDITALA LANE,PO RINDIA WEST BENGAL 700040 PLL000000000000G5514Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GOVIND PATEL RAMJI DON WADI VISTAR,POST DONINDIA GUJARAT KACHCHH 370465 PLL000000000000G5529Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GUNVANTRAI MUGATLAL DAVE MUGATLAL P DAVE MUTHUSHREE SILK MILLS,M  INDIA GUJARAT SURAT 394210 PLL000000000000G5580Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GURBACHAN SINGH AMRIT SINGH RB 20 PHASE I SECTOR 6,RK PINDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000G5586Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GURUBACHAN SINGH MOHAN SINGH C/O GURUBACHAN SINGH SUINDIA UTTAR PRADESH 247001 PLL000000000000G5596Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GURUDEV S M MURUGENDRAPPA H S NO 16, EVERGREEN HOUSE,K INDIA KARNATAKA 560004 PLL000000000000G5597Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GURVINDER SINGH CHADHA T S CHADHA W J 8 BASTI GUZAN,JALANDHINDIA PUNJAB 144002 PLL000000000000G5599Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GANESH NAGESH KAMATH NAGESH SURYAKIRAN BUILDING,,FLATINDIA MAHARASHTRA MUMBAI 400068 PLL000000000000G5720Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017GUNESH SHANTILAL PATEL SHANTILAL B/8,RAMKRUPA APARTMENTINDIA GUJARAT ANAND 388120 PLL000000000000G5722Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017GEETA MANJUNATH PAI NA 62,DAR‐UL‐MULUK,PANDITA INDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000GD1Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GULABCHAND MULCHAND SHAH NA SANTOKE BHUVAN,1ST FLOOINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000GD3Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GOOLBAI SHAHPUR KAIKHOSROWI NA C/O. M/S.RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000GD4Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GAJANAN BHALCHANDRA GORHE NA C/O. MOHAN GORHE,,ACHALINDIA MAHARASHTRA 999999 PLL00000000000000GD7Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GANGADHAR GAMAJI SHEWALE NA TYPE IV/4,,TATA HOUSING COINDIA MAHARASHTRA 400074 PLL00000000000000GD8Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GAYAPRASADSINGH SANTBYX SINGH NA ROOM NO.27 PATWA CHAW INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000GD10Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GAURANG A BHATIA NA 84, NAVRANG,,PEDDER ROADINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000GD18Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GIRISH HVORA NA DOCTOR HOUSE,,3RD FLOOR INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000GD21Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GEETHA K RAO NA C/O.MRS.J.N.RAO,604,CHAN INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000GD25Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GOPAL KRISHNA MULAY NA 31, ROOPAK ARTEK APTS,,BA INDIA MAHARASHTRA MUMBAI 400051 PLL0000000000000GD26Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GIRISHKUMAR NAVNITLAL PANDYA NA 213 ANAND SAGAR,55‐KRISHINDIA MAHARASHTRA THANE 401202 PLL0000000000000GD30Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GODAVARI VESSUMAL JAGWANI NA 43,VANDANA 2ND FLOOR,SIOINDIA MAHARASHTRA 400022 PLL0000000000000GD31Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GOBINDRAM SOBHRAJ MUNIYAL NA C/O KISHANLAL STORES NAT INDIA MAHARASHTRA 999999 PLL0000000000000GD32Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GYARSI M RATHORE NA "RAM‐NIWAS",,127, V. T. RO INDIA MADHYA PRADESH 457887 PLL0000000000000GD34Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GUNVANTLAL GAJANAN NA 20, MUKUND NIVAS,,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000GD37Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017GANESH SHANKAR DHAVALE NA 89,KASBA PETH,DESHPANDE  INDIA MAHARASHTRA PUNE 411002 PLL0000000000000GD41Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017GORDHANBHAI RAMBHAI PATEL NA BAJWADA, KHATRI POLE,,BA INDIA MAHARASHTRA 999999 PLL0000000000000GD43Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017GOODY BHIKHAJI PATEL NA TYPE I‐A/10‐B.TATA HSG.COLINDIA MAHARASHTRA 400074 PLL0000000000000GD44Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017GOVINDBHAI KHUSHALBHAI PATEL NA C/O. GIRISH SHAH & CO,,13,  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000GD46Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017GEETA MITTAL NA FLAT NO.F‐II,F‐74 DILSHAD C INDIA DELHI EAST DELHI 110095 PLL0000000000000GD53Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017GUNVANTRAI BHIMJIBHAI MEHTA NA C/O.M.GUNVANTRAI PVT. LT INDIA GUJARAT VADODARA 390010 PLL0000000000000GD67Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017GORDHANDAS LILADHAR NA POST BOX NO.2704,,KALBAD INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000GD68Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017GOPI KRISHNA KHAN NA 16,PODAR BLOCKS PODAR STINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000GD69Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017GOPAL MAHADEO DHADPHALE NA NAVIN ASHAH,,D. PHALKE ROINDIA MAHARASHTRA MUMBAI 400014 PLL0000000000000GD71Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017GOOLCHEHER JEHANGIR BAMJI NA G‐5, 2ND FLOOR,SHAPUR BA INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000GD72Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017GULAMABBAS MULLA ABDUL RASUL NA MOTI POLE, BOHRA MOHALLINDIA MAHARASHTRA 999999 PLL0000000000000GD73Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017GANGUBAI LAKSHMAN PARALKAR NA 21B, DADOHA JOR JANMAL TINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000GD74Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017GOVIND SHANTARAM MUZUMDAR NA C/3‐2, NAV SAURAKESHAV COINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000GD76Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017GURUCHARAN RIKHY NA 503,STOCK EXCHANGE TOWEINDIA MAHARASHTRA 400023 PLL0000000000000GD77Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017GAILING BEGG NA 1/11A,PALACE ROAD,BANGA INDIA KARNATAKA 560052 PLL0000000000000GD79Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017GOMIBAI TECKCHAND NA C/O TIP‐TOP DRY CLEANERS,, INDIA JHARKHAND 834001 PLL0000000000000GD80Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017GRETA FERNANDES NA A/6,EMERALD,,KALINA SUNDINDIA MAHARASHTRA MUMBAI 400098 PLL0000000000000GD81Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017GIRISH KUMAR INDERCHANDRA MODI NA AJAY FLAT NO‐5,,KASTURBA  INDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000GD82Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017GRVANAJA SLAXMINARAYAN APT. NO. 303, "D" BLOCK,"RAINDIA KARNATAKA 560005 PLL00000000000000GP5Amount for unclaimed and unpaid d 4680.00 10‐Oct‐2017GANSHAM R GEHANEY ROCHIRAM 22 SHANTIVAN SOCIETY,PIM INDIA MAHARASHTRA PUNE 411017 PLL0000000000000GP14Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017GEETESH SASAN B M SASAN D/218 SAKET,NEW DELHI,,,N INDIA DELHI NORTH DELHI 110007 PLL0000000000000GP26Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017GEETHA BALASUBRAMANIAM G BALASUBRAMANIAM 2/1 LAKSHMINARAYANA ST,WINDIA TAMIL NADU CHENNAI 600033 PLL0000000000000GP27Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017GERALD JOSEPH NORONHA LAWRENCE NORONHA C/O.ST.CLETA"S HOME FOR TINDIA KARNATAKA 560095 PLL0000000000000GP30Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017GIRDHARI BUDHANWAL WABI SHRIBUDHANWAL WHABI C/O.SHRI.G.K.KABRA,A‐6/22, INDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000GP34Amount for unclaimed and unpaid d 6000.00 10‐Oct‐2017GIRISH MANOHARRAO JOSHI NA NAGOBA LANE NO 1,NR MULINDIA MAHARASHTRA NAGPUR 440002 PLL0000000000000GP42Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017GOPAL KRISHNA MURTYDARVEMULA NA S/O D V H N SARMA BHARAT INDIA ANDHRA PRADESH 522101 PLL0000000000000GP46Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017GOPAL RAGHUNATH KHANOLKAR RAGHUNATH GOPAL KHANOLKAR 603 RIZVI HOUSE HILL RD,NR INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000GP48Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017GOVINDARAGHAVANSRIDHARAN VK GOVINDARAGHAVAN 511 NEW SCIENTIST HOSTEL, INDIA KARNATAKA 560093 PLL0000000000000GP52Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017

GURCHARAN DASS SHARMA RAJA RAM 2600 SECTOR, 40 C,CHANDIGINDIA CHANDIGARH 160015 PLL0000000000000GP58Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017GURMUKH ADVANI BHAGWAN 234/16 OM NIWAS,WADALA INDIA MAHARASHTRA MUMBAI 400031 PLL0000000000000GP59Amount for unclaimed and unpaid d 810.00 10‐Oct‐2017GURPUR RAMANATH RAO GURPUR SHESHAGIRI BHAT SMT.SUSHILA V.PRABHU, C/OINDIA KARNATAKA 560086 PLL0000000000000GP60Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017GURUDAS CHINTAMAN SARDESAI CHINTAMAN S SARDESAI 6/10,SHREE DAMODAR CO.OINDIA GOA 403601 PLL0000000000000GP61Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017GURUSIDDAPPA GUTHI G VEERAPPA MEDICAL DIRECTORATE,AIR HINDIA DELHI SOUTH WEST DELHI 110066 PLL0000000000000GP62Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HANSA PRAFUL THAKAR NA C/O RAMESH MULCHAND,58 INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000H23Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017HANSA SUBHASH DESAI NA 1604,,PANCHSHEEL HIEGHTS INDIA MAHARASHTRA MUMBAI 400067 PLL00000000000000H27Amount for unclaimed and unpaid d 622.50 10‐Oct‐2017HANSRAJ GOPALDAS UDESHI NA 36 RAMWADI ABOVE EYES H INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000H38Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HARISHCHANDRA RAMCHANDRA BORKER NA BORKER HOUSE,19 BORKERWINDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000H75Amount for unclaimed and unpaid d 1005.00 10‐Oct‐2017HARSHAD R SHAH RAVILAL S.HARSHAD & CO.,1,HATIM BINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000H94Amount for unclaimed and unpaid d 232.50 10‐Oct‐2017HASSO MURJMAL SADHNANI FMURJMAL B.NO 9, JHULELAL SOCIETY,N INDIA GUJARAT AHMEDABAD 380005 PLL0000000000000H123Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017HEMANG JINENDRA DOSHI NA C/O NARESH K SHAH,10,ARYAINDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000H144Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HEMANGINI RATILAL MEHTA NA ARUNODAYA DARSHAN CO‐OINDIA MAHARASHTRA 400077 PLL0000000000000H147Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HEMANGINI THAKORLAL BAROT NA CHEMICAL BUNGLOW,SAI SE INDIA MAHARASHTRA THANE 421502 PLL0000000000000H149Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017HEMANTKUMAR DHANSUKHLAL SINGAPURI NA C/O POST BOX 348,SALABAT INDIA GUJARAT SURAT 395002 PLL0000000000000H159Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HIRA AMRATLAL VORA NA 58/64 BORA BAZAR STREET,SINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000H181Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017HIREN JAYANT DESAI NA C/O JAYANT LALBHAI DESAI,PINDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000H196Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017HOSHI SORABJI WADIA NA 7 MATHEW ROAD,BOMBAY,, INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000H215Amount for unclaimed and unpaid d 2025.00 10‐Oct‐2017HARSHVARDHAN CHAVRE MADHUKAR 46,DATAR COLONY,BHANDU INDIA MAHARASHTRA 400078 PLL0000000000000H224Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017HEMANG JAYANTILAL VORA NA 37/39 POPATWADI,KALBADE INDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000H297Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017HEMANT S VIKAMSEY S V SEY KHIMJI KUNVERJI & CO,,BOMINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000H334Amount for unclaimed and unpaid d 2085.00 10‐Oct‐2017H S SHARADA NA C/O SRI H T SESHAPPA SETTY INDIA MAHARASHTRA 999999 PLL0000000000000H389Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017HOLUR BAKKERSWAR NA DOOR NO‐232/1, 3RD MAIN, INDIA KARNATAKA 577002 PLL0000000000000H390Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017HSSHARADA SUBBARAYA C/O H.S.DINESHKUMAR,,SRI  INDIA MAHARASHTRA 999999 PLL0000000000000H468Amount for unclaimed and unpaid d 97.50 10‐Oct‐2017HKTHUNGAMMA MUHANDASAPPA W/O LATE H.K.MUHANDASA INDIA KARNATAKA 577591 PLL0000000000000H488Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017HINA DESAI BHUPENDRA B‐2,1ST FLOOR,,SHANTINIKETINDIA GUJARAT BHARUCH 394120 PLL0000000000000H502Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HEMKANT MCHEVALE MAHADEO SARSOLE VILLAGE,,HOUSE NOINDIA MAHARASHTRA THANE 400706 PLL0000000000000H505Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HIRALAL CHANDULAL SHAH CHANDULAL CHANDULAL KASTURCHAND  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000H597Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017HARBHAJAN KAUR SARANJIT 503 A,GAUTAM RAHEJA,TOWINDIA MAHARASHTRA MUMBAI 400097 PLL0000000000000H613Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HANUMANTHAPPA RAMACHANDRAPPA HEGDAL RAMACHANDRAPPA XXXXXX,MERCHANT,MUNDR INDIA KARNATAKA 582118 PLL000000000000H1502Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017HALAVAGALU CHANNABASAPPA HALAVAGALU SHIVALINGAPPA S/O. HALAVAGALU SHIVA‐,LI INDIA KARNATAKA 577001 PLL000000000000H1503Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HANUMANTHA RAO CHIKKOKULKARNI CHIKKO BHIMOJI KULKARNI KULKARNI,B.A.LLB.,,PLEADERINDIA KARNATAKA 581110 PLL000000000000H1504Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HATHIMANE UJJAPPA BASAPPA S/O BASAPPA, VAKIL,SHIMOGINDIA KARNATAKA 577201 PLL000000000000H1505Amount for unclaimed and unpaid d 585.00 10‐Oct‐2017HANUMANTHAPPA K KULENUR RANGAPPA S/O SRI.KULENUR RANGAPPAINDIA KARNATAKA 577001 PLL000000000000H1507Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017HALKURKE SATYANARAYAN SETTY KRISHNAIAH SETTY S/O.SRI KRISHNAIAH SETTY,JAINDIA KARNATAKA 572201 PLL000000000000H1508Amount for unclaimed and unpaid d 480.00 10‐Oct‐2017HOSAMANE CHANNAPPA HOSAMANE BASAPPA S/O.HOSAMANE BASAPPA,BEINDIA MAHARASHTRA 999999 PLL000000000000H1509Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017HIRANAND MOTOOMAL SETH MATOOMAL GAGANDAS KIRLOSKAR ELECTRIC CO.,UN INDIA KARNATAKA 571186 PLL000000000000H1510Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017HALAPPA HALAPPA S/O SRI.HALAPPA,AGGRICULTINDIA MAHARASHTRA 999999 PLL000000000000H1512Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017HALESHAPPAK HALAPPA LAND LORD,BELLUDI,HARIHAINDIA KARNATAKA 577588 PLL000000000000H1513Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HANUMANTHA SETTYBG BCGANAPATHAPPA S/O SRI.B.C. GANAPATHAPPAINDIA MAHARASHTRA 999999 PLL000000000000H1516Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017HANUMANTHA SETTYN NSATHYANARAYANAPPA S/O. N.SATHYANARAYANAPPINDIA KARNATAKA 583101 PLL000000000000H1517Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017HANUMANTHA RAO DVS SESHAGIRI RAO S/O SESHAGIRI RAO,12‐1‐12  INDIA ANDHRA PRADESH 530001 PLL000000000000H1518Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HATHIMANE ESWARAPPA BASAPPA S/O SRI.BASAPPA, TEACHER,HINDIA MAHARASHTRA 999999 PLL000000000000H1521Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017HOLUR BAKKESWAR NA SMT.ANNAPURNAMMA,DOOINDIA KARNATAKA 577004 PLL000000000000H1523Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HONNAPPA M MELAPPA SREE VENKATARAMANA SWAINDIA MAHARASHTRA 999999 PLL000000000000H1524Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017HANUMANTHAPPA SETTY T THIMMAPPA SETTY S/O THIMMAPPA SETTY,CLOTINDIA KARNATAKA 577001 PLL000000000000H1526Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017HUCHAPPA KV KUDARI VEERAPPA S/O KUDARI VEERAPPA,D.NOINDIA KARNATAKA 577002 PLL000000000000H1529Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017HALAPPA GM GMAHADEVAPPA C/O.G.MAHADEVAPPA & SONINDIA KARNATAKA 577001 PLL000000000000H1530Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HANUMANTHA RAO N NAGESHA RAO C/O N.NARAYANA RAO,MALEINDIA MAHARASHTRA 999999 PLL000000000000H1535Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017HEMAVATHI M MKOTIREDDY W/O SRI.M.KOTIREDDY,3370 INDIA KARNATAKA 577004 PLL000000000000H1539Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017HALLALLI VEERAPPA HALLALLI RUDRAPPA HALLALLI RUDRAPPA,IV MAININDIA KARNATAKA 577002 PLL000000000000H1541Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017HANUMANTHA RAOS SHAMA RAO AND KUMUDABAI.S.H,NO.18 INDIA KARNATAKA 560024 PLL000000000000H1542Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017HANUMANTHAPPA BELLUDI P HANUMANTHAPPA S/O. SRI HANUMANTHAPPA, INDIA KARNATAKA 577001 PLL000000000000H1545Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HEMALATHAP GRPARAMASIVAIAHHM PARAMASIVAIAH H.M.,SRI UTINDIA ANDHRA PRADESH 530001 PLL000000000000H1547Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HARANATHA KOTIM KOTIMALLAPPA G. KOTI MALLAPPA,SRI KOTININDIA MAHARASHTRA 999999 PLL000000000000H1548Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HAMPAMMAD AVTHIPPERUDRAPPA C/O.V S ANGADI,,D.NO.116/1INDIA KARNATAKA 577002 PLL000000000000H1549Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HALAPPAC BASAPPA SRI BASAPPA,EX V.P.CHAIRM INDIA KARNATAKA 570012 PLL000000000000H1550Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017HEMALATHAKV K VASANTHAKUMAR W/O SRI K VASANTHAKUMARINDIA KARNATAKA 577111 PLL000000000000H1553Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HALLUR NAGARAJ HALLUR HALAPPA SRI.HALLUR HALAPPA,MERCHINDIA KARNATAKA 577001 PLL000000000000H1554Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017HANUMANTHAPPA PATELB BASAPPA S/O BASAPPA,   AGRLST,MAL INDIA MAHARASHTRA 999999 PLL000000000000H1558Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HANUMANTHA RAOK LINGOJI RAO S/O. LINGOJI RAO,II MAIN ROINDIA MAHARASHTRA 999999 PLL000000000000H1559Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HANUMANTHAPPAL LINGAPPA S/O LINGAPPA,AGRICULTURSINDIA MAHARASHTRA 999999 PLL000000000000H1561Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017HANUMAPPA MH M HANUMAPPA S/O. M.HANUMAPPA,D/NO.  INDIA KARNATAKA 577002 PLL000000000000H1562Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017HNVISWANATHA SETTY HT NARAYANA SETTY S/O. H.T.NARAYANA SETTY,V INDIA KARNATAKA 577201 PLL000000000000H1565Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017HANUMANTHAPPA DC E CHANNABASAPPA S/O E CHANNABASAPPA,AGRINDIA KARNATAKA 577552 PLL000000000000H1566Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017HKAGARWAL P C MANAV S/O DR.P.C.MANAV,194,2ND INDIA KARNATAKA 560034 PLL000000000000H1568Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HANUMAN WASUDEO JOSHI WASUDEO 168‐F,,VAIDYAWADI,,THAKU INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000H1752Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017H ANAND NA M/S PAVADI TEX,,M.H.ROAD INDIA KARNATAKA 577501 PLL000000000000H4002Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017H S NAGASHWARAN NA 209,T.V.INDUSTRIAL ESTATE, INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000H5012Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARENDRA SHANKAR NA 35 KALI BARI APARTMENTS,NINDIA DELHI CENTRAL DELHI 110001 PLL000000000000H5058Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARESH N RATNESHWAR NA 49 MANMOHAN SOCIETY,B/DINDIA GUJARAT MAHESANA 384002 PLL000000000000H5065Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARISH KOKAL NA 15 GARDEN VIEW,E S PATAN INDIA MAHARASHTRA MUMBAI 400027 PLL000000000000H5099Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARISH KUMAR MALHOTRA NA C/O GRAMMY ELECTONICS,8 INDIA DELHI CENTRAL DELHI 110006 PLL000000000000H5102Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARJEET SINGH NA TYRE HOUSE 1232/5,CIVIL LININDIA UTTAR PRADESH 224001 PLL000000000000H5116Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARMINDER SINGH BHOEE NA 10 GARAS WADI,MALAD WESINDIA MAHARASHTRA MUMBAI 400064 PLL000000000000H5127Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HENRY PAIS NA 3/26, KUNJ NIWAS,SAHAKAR INDIA MAHARASHTRA MUMBAI 400102 PLL000000000000H5255Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HILDA ANITA DSOUZA NA AVALON IST FLOOR,ST SEBASINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000H5261Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARI PATIL V VITHO PATIL 6/53, B D D CHAWL,N M JOS INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000H5319Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HIRAK KUMAR MUKHARJEE MUNISH CHANDRA MUKHARJEE C‐2 BRIJ NAGAR STATION RO INDIA GUJARAT BHARUCH 393001 PLL000000000000H5340Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HANSABEN RAMANI LAVAJIBHAI RAMANI C/O DR L J RAMANI,GOVERN INDIA GUJARAT AMRELI 365535 PLL000000000000H5391Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARI RAM NANDU RAM H NO 208 KRISHNA GALI NO  INDIA DELHI EAST DELHI 110053 PLL000000000000H5443Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARIBHAI BHUDARBHAI PATEL BHUDERBHAI MOHANBHAI PATE SHREERANGKRUPA EYE HOSPINDIA GUJARAT SURAT 395002 PLL000000000000H5447Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARILAL MAGANLAL SHAH MAGANLAL MOTICHAND SHAH 4 VINAY SOCIETY,NEAR SAHAINDIA GUJARAT AHMEDABAD 380013 PLL000000000000H5454Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARMEET SINGH TIWANA GURNAM SINGH 53‐D DELITE COLONY,PATIAL INDIA PUNJAB 147001 PLL000000000000H5485Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARSHA MEHTA DIPAK DHIRAJLAL MEHTA MOTA UCHANIYA ST,JAFARA INDIA GUJARAT AMRELI 365540 PLL000000000000H5502Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HASMUKH M PATEL MADHAV C PATEL C/O B M GRAMIN BANK,AT P INDIA GUJARAT BANASKANTHA 385330 PLL000000000000H5549Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HEMA VIJAY M C VIJAY 4‐C‐17 TALWANDI RHB,KOTAINDIA RAJASTHAN 324005 PLL000000000000H5594Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017HEMALBEN M YADAV MANISH J YADAV GANDHI GRAM STREET NO 1 INDIA GUJARAT RAJKOT 360005 PLL000000000000H5600Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HEMANATH B K KUPPAIAH 4‐284 SALE STREET,DHARMA INDIA ANDHRA PRADESH 515671 PLL000000000000H5602Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HEMANT CARPENTER JASUBHAI CARPENTER 25 RIDDHI SOCIETY,NR.GYANINDIA GUJARAT AHMEDABAD 380061 PLL000000000000H5607Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HEMANT KUMAR CHHABRA RAMESH LAL CHHABRA JAWALA ELECTRICALS,BHAGAINDIA UTTAR PRADESH 247001 PLL000000000000H5609Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017

HIMANSHURAI RUPALA RAMESHCHANDRA RUPALA 463/29 GAJANAND SOCIETY, INDIA GUJARAT AHMEDABAD 380016 PLL000000000000H5654Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HIRANAND DHARAMDAS AHUJA DHARAMDAS AHUJA 368, NAYAN NAGAR,KRISHNAINDIA GUJARAT AHMEDABAD 382345 PLL000000000000H5679Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HIMATLAL MOHANLAL NA 593,JAME JAMSHED ROAD,MINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000HD5Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HIRALAXMI BHOGILAL MEHTA NA F/204,GANESH DHAM,,GAWAINDIA MAHARASHTRA 400081 PLL00000000000000HD8Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HANSA NALINKANT LODHIWALA NA B‐25,JAY APARTMENTS,,3RD  INDIA MAHARASHTRA MUMBAI 400067 PLL00000000000000HD9Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HEMA RATILAL MEHTA NA 214/5765 PANT NAGAR,,UDAINDIA MAHARASHTRA 400075 PLL0000000000000HD14Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HARIYANNA KALLAMBELLA TIRUMALRAO NA 153, GROUND FLR,,I‐BLOCK,  INDIA KARNATAKA 560010 PLL0000000000000HD15Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HATIMBHAI HASANBHAI NA C/O. HATIM BROTHERS,,302, INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000HD27Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HARISH SHIKHARCHAND JHAVERI NA MILAN CO‐OP.HSG SOCIETY,, INDIA MAHARASHTRA 999999 PLL0000000000000HD38Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017HIRALAL MANEKLAL SHAH NA 3B/8,SONAWALA BLDG.TARDINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000HD43Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017HARI RAMCHANDRA GARGATE NA TILGUL, SHRAM‐SAPHLAYA HINDIA MAHARASHTRA PUNE 411004 PLL0000000000000HD44Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017HARIRAM C GOPWANI NA FLAT NO.11,JASHAN MAHAL, INDIA MAHARASHTRA PUNE 411001 PLL0000000000000HD46Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017HARI SHANKAR CHAITANIYA NA 9D/204, ALICA NAGAR,,LOKHINDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000HD54Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017HITESH R PATEL NA C/O. V.K.PATEL,,AT POST JORINDIA GUJARAT MAHESANA 382732 PLL0000000000000HD56Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017HARILAL KALYANJI SHAH NA 46,IRLA RD.VILE PARLE,,,,,MUINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000HD70Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017HARENDRA CHHAGANLAL DESAI NA 37 ROSHAN MAHAL 3RD FLO INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000HD71Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017HIREN A VYAS ARVIND VYAS 181/4961 PANT NAGAR,GHA INDIA MAHARASHTRA 400075 PLL0000000000000HD72Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017HEMLATA ARVIND MEHTA NA 453/4B,LOTIA MANSION,,15TINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000HD73Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017HANSA MAHASUKHLAL SHAH NA 96, KIKA STREET,,1ST FLOOR, INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000HD74Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017HARDARSHAN KAUR NA 436R. MODEL TOWN,,LUDHIAINDIA PUNJAB 141002 PLL0000000000000HD75Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017HARI MOHAN RASTOGI NA 215/78‐C SUBHASH MARG,,,, INDIA UTTAR PRADESH 226003 PLL0000000000000HD76Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HITESH K RANKA NA 536,GANESH PETH,NANDI SOINDIA MAHARASHTRA PUNE 411002 PLL0000000000000HD77Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HANSA K PATEL NA 1 A/9,GANJWALA APARTMENINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000HD78Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HARIKANT MANSHANKAR TRIVEDI NA 63, MEHTA BUILDING,LAKHA INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000HD79Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HARGOVIND MEGHJI UDESHI NA LAS PALMAS,,LITTLE GIBBS R INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000HD80Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HARSHAD TULSIDAS KHIMANI NA GODAVARI WATER & ELECTR INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000HD81Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HALIMABIBI AHMED PIPERDI NA CHHA CHHA MOHALLA,RANDINDIA GUJARAT SURAT 395005 PLL0000000000000HD82Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HEENA PRAVIN SAVLA NA B/3,"JANVIKAS",SUNDER LANINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000HD83Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HALIMABIBI AHMED MOHMED BAHEMIA NA 7/227,BOTA WALA MARG,,MINDIA GUJARAT SURAT 395005 PLL0000000000000HD84Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HARSHADBHAI RAMBHAI AMIN NA MANI BHAVAN,,NEAR MAHA INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000HD86Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017HIMATLAL KESHAWLAL SHAH NA 54, A. JAY PRAKASH ROAD,2NINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000HD87Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017HARBANSLAL BANSIDHAR GUPTA NA INDIA STEEL COMPLEX,ANTOINDIA MAHARASHTRA MUMBAI 400037 PLL0000000000000HD89Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017HAREN RAMANBHAI JHAVERI NA VASANT KUNJ, KALAYAN STY INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000HD90Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017HARISH CHAND MITTAL NA C/O. SHEO NARAIN & SONS,, INDIA MAHARASHTRA 999999 PLL0000000000000HD92Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017HAKIMMUDIN MOHSINBHAI NA INDIA HOUSE NO.2 BLOCK 23INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000HD93Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017HEMLATA KANTILAL KHANDWALA NA 303,SHUBHAM APARTMENT‐INDIA GUJARAT SURAT 395007 PLL0000000000000HD94Amount for unclaimed and unpaid d 7500.00 10‐Oct‐2017HEMANG AJAY SHAH NA 9,NATRAJ,121 S.V.ROAD,,SANINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000HD95Amount for unclaimed and unpaid d 7500.00 10‐Oct‐2017HARENDRALAL SHANKERLAL PARIKH NA C/O. S. V. PARIKH & CO.,12/3INDIA GUJARAT SURAT 395003 PLL0000000000000HD96Amount for unclaimed and unpaid d 8550.00 10‐Oct‐2017HEMANT JIVRAJ SHAH NA "JYOTI"BLOCK NO‐A 17‐18,,A INDIA MAHARASHTRA MUMBAI 400037 PLL0000000000000HD98Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HINA PRAVIN VAKIL P K VAKIL 214 PANJERAPOLE ROAD,,,,MINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000HD101Amount for unclaimed and unpaid d 6000.00 10‐Oct‐2017H S NAGASHWARAN H R SRIKANTA 209,T V INDUSTRIAL ESTATE, INDIA MAHARASHTRA MUMBAI 400025 PLL00000000000000HP4Amount for unclaimed and unpaid d 14040.00 10‐Oct‐2017HAMIDA ABUBAKER MERCHANT ABUBAKER E MERCHANT CENTRAL LIME DEPOT,304 TAINDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000HP9Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HARAKISHAN T SHETH TRIBHOVANDAS SHETH "BUDDHISAGAR",,SIR LAKHAJINDIA GUJARAT RAJKOT 360001 PLL0000000000000HP17Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017HAREN SHAH NA 5/16 NAVNIT NAGAR,B/H GA INDIA MAHARASHTRA 400077 PLL0000000000000HP22Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017HARENDRA SHANKAR HARI SHANKAR 35, KALI BARI APARTMENTS, INDIA DELHI CENTRAL DELHI 110001 PLL0000000000000HP25Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017HARESH ANANTRAI SUNDERJI ANANTRAI SUNDERJI 26,RIDDHISHWAR SOCIETY,,OINDIA GUJARAT AHMEDABAD 380013 PLL0000000000000HP26Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017HARISH KUMAR PURI NAND LAL 1098,BADA BAZAR,KASHMIR INDIA DELHI CENTRAL DELHI 110006 PLL0000000000000HP37Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017HARPAL SINGH DUGAL HARBHAJAN SINGH DUGAL 4E RAMALAYAM,PEDDAR RO INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000HP42Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HARSHA YOGESH KHATAU YOGESH KRISHNA KUMAR TUSLI VILLA GROUND FLOOR INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000HP43Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HASMUKH F PATEL FULUBHAI PATEL BANK OF MAHARASHTRA BLDINDIA GUJARAT ANAND 388001 PLL0000000000000HP49Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017HASMUKHRAI P MODI PURSHOTEMDAS VITHALDAS MODI JAI PUNIT NAGAR,A/1,BLDG,,INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000HP56Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017HEMANT I SOLANKI INDERCHAND I.R. JEWELLERS,97, KIRTIKAR  INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000HP70Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017HEMLATA YOGESHKUMAR SHELAT YOGESHKUMAR CHAMPAKLAL 8 TWINKLE STAR APTMS,NR  INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000HP80Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017HIMANSHU PATEL RAJNIKANT M PATEL D1/9/30 YAMUNA NAGAR,O INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000HP82Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017HIMANSHU RAJNIKANT PATEL RAJNIKANT M PATEL D1/9/301 YAMUNA NAGAR,NINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000HP83Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017HINA PRAKASH SHAH PRAKASH MAHASUKHLAL SHAH 2/11 DASHA SHRIMALI NAGAINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000HP85Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017HITESH B TANK BALUBHAI PATEL BAUG,MARVE ROAD,MINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000HP89Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017HUKAMI CHAND BHANDARI MOBI CHAND BHANDARI 42‐43,SHAKTINAGAR SOCI.,N INDIA GUJARAT VADODARA 390007 PLL0000000000000HP96Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ILA RASIKLAL MODI NA VIRJIANI BHUVAN,MAIN KAS INDIA MAHARASHTRA MUMBAI 400066 PLL000000000000000I7 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ISHVERBHAI HARMANBHAI PATEL HARMANBHAI C/O.M/S.HARIBHAI BECHARBINDIA GUJARAT KHEDA 387001 PLL00000000000000I53 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017ILESH PUROHIT MAHENDRABHAI C/O.K M MEDHORA,5,POPULINDIA MAHARASHTRA NAGPUR 440002 PLL00000000000000I69 Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017INDRU BHAGWANDAS HINGORANI BHAGWANDAS 14 BLOOMING HEIGHTS,4 PAINDIA MAHARASHTRA MUMBAI 400050 PLL00000000000000I75 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017INDIRA BASAWA B YOUDHISTER C/O BASAWA MANAIAH,TA‐AINDIA ANDHRA PRADESH 502270 PLL00000000000000I96 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017ILABEN A SHAH ANILKUMAR 49, JAWAHAR NAGAR, 6TH R INDIA MAHARASHTRA MUMBAI 400062 PLL0000000000000I102 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017ISHWAR SINGH LAMBA TEKCHAND H.NO.79,PATEL NAGAR,,BHIWINDIA HARYANA 127021 PLL0000000000000I181 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017IMAM HUSSAIN KHAJA HUSEN GENERAL MERCHANT,THUM INDIA MAHARASHTRA 999999 PLL000000000000I1502 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017INDIRA MURTHYB HVENKATARAMANA C/O. MRS. G.D.SINGH.,PATJA INDIA MAHARASHTRA 999999 PLL000000000000I1503 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017ITTAPPALA CHANNABASAPPA YELLAPPA S/O. SRI. YELLAPPA,,THANAGINDIA MAHARASHTRA 999999 PLL000000000000I1504 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017IRANI MAHENDRAKER PARASURAMAPPA KRISHNAPPA S/O KRISHNAPPA,OPP.SRI JAYINDIA KARNATAKA 577002 PLL000000000000I1508 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017INDRAMMA N BKSRINIVASA SETTY W/O B.K.SRINIVASA SETTY,MINDIA KARNATAKA 577501 PLL000000000000I1512 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017INDIRA BARBARA THOMAS KURIAN THOMAS KURIAN THOMAS,,81‐A, DAR INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000I1513 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017INDRAMMA TASIDDAPPA SETTY T.S.RAMACHANDRA SETTY C/INDIA MAHARASHTRA 999999 PLL000000000000I1514 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017INDRAMMA SHANTHAPPA C/O G.SHANTHAIAH,H.M,S.A INDIA MAHARASHTRA 999999 PLL000000000000I1519 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017INDRANI M NAGABHUSHANA MUDALIAR M.NAGABHUSHANA MUDAL INDIA KARNATAKA 577002 PLL000000000000I1522 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017INDIRA RD R S DWARAKINATH W/O R.S.DWARAKINATH 138 INDIA KARNATAKA 560054 PLL000000000000I1525 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017INDIRAVATHI HSYENKAPPA SETTY D/O. H.S.YENKAPPA SETTY,MINDIA KARNATAKA 577501 PLL000000000000I1527 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017INDUMATI MANSUKLAL KAPADIA MANSUKHLAL KAPADIA C/O YOGESH R.DESAI,2/4220 INDIA GUJARAT SURAT 395002 PLL000000000000I1528 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017I RUDRAPPA I SHANMUKHAPPA S/O.I SHANMUKHAPPA,,DOOINDIA KARNATAKA 577004 PLL000000000000I4001 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017ISMAIL IBRAHIM SARELA IBRAHIM SARELA C/O SURAT COMMERCIAL COINDIA GUJARAT SURAT 395001 PLL000000000000I4019 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ILA ZAVERI NA 1003 RAMESHWAR,10TH FLOINDIA MAHARASHTRA 400077 PLL000000000000I5009 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ISMAIL AHMED PNCHBHAYA AHMED MIRANDA TOOLS,PLOT NO 9 INDIA GUJARAT BHARUCH 393002 PLL000000000000I5082 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017INDRA MAHADEV C/O GORDHAN DAS JAIN,AZAINDIA RAJASTHAN 344001 PLL000000000000I5143 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017INDIAN BANK NA INDBANK OFFSHORE MUTUAINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000I5197 Amount for unclaimed and unpaid d 21750.00 10‐Oct‐2017ILABEN A SHAH NA 49,JAWAHAR NAGAR ROAD NINDIA MAHARASHTRA MUMBAI 400062 PLL00000000000000ID2 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017INDULAL PRANLAL SHAH NA SONAWALA ESTATE,,SURENDINDIA MAHARASHTRA MUMBAI 400063 PLL00000000000000ID6 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ISHWARCHANDRA DHAWAN NA 3/48, SECTOR‐5,,RAJENDER NINDIA UTTAR PRADESH 201005 PLL00000000000000ID7 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017INDIRA BHOGILAL MEHTA NA F/204, GANESH DHAM,,GAWINDIA MAHARASHTRA 400081 PLL00000000000000ID8 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017INDRAVADAN SHANTILAL SHAH NA BLOCK‐E 405 BHARATNAGARINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000ID12 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017INDUMATI NARAYAN HUILGOL NA C/O. S.N.KULKARNI.,402,NAVINDIA MAHARASHTRA THANE 421201 PLL0000000000000ID14 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ISMAIL MOHAMAD GHARAIZA NA AT MAKHINGA POST PALSNA INDIA MAHARASHTRA 999999 PLL0000000000000ID19 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017INDIRA RAMA RAO NA FLAT NO.10 SOUTH APSARA, INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000ID20 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017

INDUMATI NAVNITLAL TRIVEDI NA C/O TRIVEDI ALPITA,RAMESHINDIA GUJARAT VADODARA 390006 PLL0000000000000ID21 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ISMAIL AHMAD BHAGAT NA AT & POST ‐ DABHEL,VIA ‐ M INDIA GUJARAT 396425 PLL0000000000000ID22 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017ISMAIL AHMED BHAGAT NA AT & PO: DABHEL,VIA MARO INDIA GUJARAT NAVSARI 396415 PLL0000000000000ID23 Amount for unclaimed and unpaid d 5250.00 10‐Oct‐2017INDIRA DATT S C DATT 700 NAPIER TOWN,JABALPU INDIA MADHYA PRADESH 482001 PLL00000000000000IP6 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017INDIRA SHARMA LAKSHMI KANT SHARMA 10‐A/16 SHAKTI NAGAR,DELHINDIA DELHI NORTH DELHI 110007 PLL00000000000000IP8 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017JAGANNATH NARHARI GANGAWANE NA SWASTIK SALES CORPORATIOINDIA GUJARAT ANAND 388001 PLL000000000000000J3 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017JAGDIPSINGH JOGINDERSINGH NA C/O COL JOGINDERSINGH,11 INDIA MAHARASHTRA PUNE 411003 PLL000000000000000J7 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017JAGMEETSINGH SEKHON NA DAKHA HOUSE,F/5 MODEL T INDIA DELHI NORTH WEST DELHI 110009 PLL00000000000000J23 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAIRAJ CHAMPAKLAL BHAM NA FLAT NO. 43,,FALCON'S CRES INDIA MAHARASHTRA MUMBAI 400012 PLL00000000000000J32 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017JAMU PURSHOTTAM NA PURSHOTTAM NIVAS,4TH FL INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000J49 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017JANKI BHAGWAN ADVANI NA 233/17 SATYANIKETAN,WAD INDIA MAHARASHTRA MUMBAI 400031 PLL00000000000000J62 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017JAYABEN RAMLAL PATEL NA 8 MADHAV KUNJ,DIXIT ROADINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000J101 Amount for unclaimed and unpaid d 202.50 10‐Oct‐2017JAYANT VRAJLAL SHAH NA 902,JIVAN VIHAR,MANAV MAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000J117 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAYANTILAL BHURALAL UDANI NA BABUBHAI TERRACE,1ST FLO INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000J119 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017JAYANTILAL RASIKLAL SHAH NA HARI KUNJ BLOCK NO 3A GROINDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000J132 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAYESH DAMODARDAS MEHTA NA RADHA K KRISHNA,BHUVHIR  INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000J148 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAYSHREE RAMESHCHANDRA PATEL NA 58/60 GOA ST,4TH FLOOR ROINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000J182 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017JERBANOO KHURSHED JEHANGIR CURSETJI NA WADIA BUILDING,SAMALDASINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000J199 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017JERBANOO KHURSHED JEHANGIR CURSETJI NA WADIA BLDG,PRINCESS STRE INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000J200 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017JERBANOO KHURSHED JEHANGIR CURSETJI NA WADIA BUILDING,5TH FLOORINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000J201 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017JIVRAJ NEMAJI JAIN NA CHANDRAI,VIA JAVAI BANDHINDIA MAHARASHTRA 999999 PLL0000000000000J248 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JYOTSANA JAYANT SHAH NA 416,STOCK EXCHANGE TOWEINDIA MAHARASHTRA 400023 PLL0000000000000J277 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017JASUMATI MAHESH MODI NA 3‐KOTESHWAR DARSHAN,35 INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000J363 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017JAYSUKHLAL NATHALAL DOSHI NATHLAL VALANI BHUVAN, GRND FLO INDIA MAHARASHTRA 400080 PLL0000000000000J390 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017JAYESH PRAVINCHANDRA MODI PRAVINDCHANDRA 4‐HARI CHAMBERS, 2ND FLO INDIA MAHARASHTRA 400023 PLL0000000000000J391 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017JAYSHREE P BHAYANI H PRAVINKUMAR 102, SONI VILLA,,OPP. MOGAINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000J393 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JASWANTRAI K DESAI K M DESAI 391/2 ASHIRWAD BUILDING, INDIA MAHARASHTRA THANE 401101 PLL0000000000000J437 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017JAYESH V MERCHANT VIJAYBHAI 3, NEW JITENDRA SOCIETY,,DINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000J446 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JASHVANTLLAL A GANDHI AMBALAL ASHISHKUMAR AMBALAL SH INDIA GUJARAT KHEDA 387001 PLL0000000000000J463 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017J S K SARVAMANGALAMMASOMASHEKHAR PATEL ROAD,JAGALUR,CHITR INDIA KARNATAKA 577528 PLL0000000000000J481 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017JAYWANT ANANT NERURKAR NA MANDREKAR BLOCKS,PHIRO INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000J485 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017J G LAKSHMAN NA NR SRI JHIPPANA KATHEMMAINDIA KARNATAKA 577501 PLL0000000000000J510 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JAYANTILAL P MANDOT PHOOTARMAL 26,27,MUNSHI ESTATE,M.G.RINDIA MAHARASHTRA 400080 PLL0000000000000J516 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017JAYAMMA YN NJAYAMMA W/O.LATE.N. ANANTHA SHETINDIA KARNATAKA 577002 PLL0000000000000J526 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JAYWANT NERURKAR NA 4,MANDREKAR BLOCK,SIR P. INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000J587 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017JYOTSNA N SHAH N SHAH C/O KIRIT N SHAH,104, VARDINDIA GUJARAT VADODARA 390011 PLL0000000000000J613 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017JOHN RAJ ANTONY RAJ 13,CHEMBUR LOTUS C.H.S.,GINDIA MAHARASHTRA 400071 PLL0000000000000J674 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JIGNESH J PANCHAL JAGADISH A/5,AVANTI HEBITET,NR.NAVINDIA GUJARAT AHMEDABAD 380004 PLL0000000000000J675 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JANKI SINHA RAM APURW FINANCE LTD,ARRAHINDIA MAHARASHTRA 999999 PLL0000000000000J817 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JASIBAI TULSIDAS BHATIA TULSIDAS PLOT NO 8 GYANDEEP SOC.,KINDIA MAHARASHTRA RAIGARH(MH) 410201 PLL0000000000000J818 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JAYA NARESH SADNANI N T SADNANI 54 BADRINATH APARTMENT, INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000J927 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JANAMMA DODDA VENKAPPA W/O SRI DODDA VENKAPPA, INDIA KARNATAKA 583101 PLL000000000000J1501 Amount for unclaimed and unpaid d 1170.00 10‐Oct‐2017JAYAMMA TNHANUMANTHA RAJ W/O SRI T.N. HANUMANTHAINDIA KARNATAKA 560005 PLL000000000000J1504 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JAYALAKSHMINS NVSRINIVASA IYENGAR W/O SRI N.V. SRINIVASA IYENINDIA KARNATAKA 577004 PLL000000000000J1506 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017JAYADEVAPPAT THOTADA RUDRAPPA S/O. SRI THOTADA RUDRAPP INDIA KARNATAKA 577501 PLL000000000000J1508 Amount for unclaimed and unpaid d 690.00 10‐Oct‐2017JAYAMMA KSGURUNATH W/O SRI K.S. GURUNATH,DO INDIA KARNATAKA 577002 PLL000000000000J1511 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JAYAPPAC GOWDA BCHANNABASAPPA S/O GOWDA B.CHANNA BASAINDIA KARNATAKA 577005 PLL000000000000J1513 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JANAMMA CHANNAGIRI GUNDAPPA SETTY W/O SRI.CHANNAGERI GUNDINDIA KARNATAKA 577001 PLL000000000000J1515 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017JAYADEVAPPA SG SGSIDDRAMAPPA S/O S.G.SIDDARAMAPPA,LANINDIA KARNATAKA 577001 PLL000000000000J1517 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017JAYAMMA SP SMPALAKSHA SETTY W/O S.M.PALAKSHA SETTY,D INDIA MAHARASHTRA 999999 PLL000000000000J1518 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JAYAPPA GT GTBASAVALINGAPPA S/O G.T.BASALINGAPPA,JAM INDIA MAHARASHTRA 999999 PLL000000000000J1519 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017JOSHI HC CHIKKORAO S JOSHI S/O CHIKKO RAO.S.JOSHI,FORINDIA MAHARASHTRA 999999 PLL000000000000J1522 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017JALIMARADA CHANNABASAPPA JMURIGAPPA SMT.RATHNAMMA,S/O J.MUINDIA KARNATAKA 577001 PLL000000000000J1523 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JAYASHANKAR SL LSHARANAPPA S/O L.SHARANAPPA,MERHCHINDIA KARNATAKA 577001 PLL000000000000J1524 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017JAYANNA ES ELAKAL SANGAPPA S/O ELAKAL SANGAPPA,526,BINDIA KARNATAKA 577001 PLL000000000000J1525 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017JAYANARASIMHULUM MADAM SAMBAIAH S/O SRI MADAM SAMBAIAH, INDIA MAHARASHTRA 999999 PLL000000000000J1527 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017JAYAPPA KG KGREVANASIDDAPPA S/O K.G.REVANASIDDAPPA,K INDIA KARNATAKA 577001 PLL000000000000J1529 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017JAYAMMA DNRAMACHANDRASETTY W/O D.N.RAMACHANDRA SEINDIA MAHARASHTRA 999999 PLL000000000000J1531 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017JAYANNA N NJAYANNA HUNDEKAR M/G/F/ SRI N.JAYANNA HUN INDIA KARNATAKA 577001 PLL000000000000J1535 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JAYALAKSHMI CL CSUNDARAJA SETTY W/O. SRI.C.SUNDARARAJA SEINDIA MAHARASHTRA 999999 PLL000000000000J1538 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017JAYAMMA SV SRVENKATARAMANRAJU W/O SRI.S.R.VENKATARAMA INDIA KARNATAKA 577201 PLL000000000000J1540 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017JAYAPRAKASH GB GBASAPPA SETTY S/O G.BASAPPA SETTY,D.NO. INDIA KARNATAKA 577004 PLL000000000000J1541 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017JAGANNATH LT LTHIMMANNA SRI L.THIMMANNA,C/O. LAXMINDIA KARNATAKA 577001 PLL000000000000J1544 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017JAYANNA SS SANGAPPA SRI.SANGAPPA,  M/S.,SHAMAINDIA KARNATAKA 577001 PLL000000000000J1547 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JAGADAMBA BS BSSOMASEKHARA LATE.SRI.B.S.SOMASEKHARA INDIA KARNATAKA 560025 PLL000000000000J1549 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JAYANTHA AVAYODDI A.V.AYODDI,VIJAYALAKSHMI INDIA KARNATAKA 571440 PLL000000000000J1551 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAYASHEKARASWAMYMC HCHANNAPPA LATE SRI H.CHANNAPPA,685,INDIA KARNATAKA 560041 PLL000000000000J1559 Amount for unclaimed and unpaid d 480.00 10‐Oct‐2017JAYLAKSHMIRS RLSATHYANARAYANSETTY SRI R.L. SATHYANARAYANA,S INDIA KARNATAKA 577001 PLL000000000000J1560 Amount for unclaimed and unpaid d 1485.00 10‐Oct‐2017JAYAMMAJ JSHANKARAPPA J.SHARANAPPA  C/O.,SRI C.SI INDIA MAHARASHTRA 999999 PLL000000000000J1564 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017JAYALAKSHMI INAMDAR MURALICHAR W/O. SRI MURALIDHAR INAMINDIA KARNATAKA 580023 PLL000000000000J1567 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017JAYAMMA YN YANANTHA SETTY Y.ANANTHA SETTY,D.NO.82/ INDIA KARNATAKA 577001 PLL000000000000J1569 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JAYANNADT DMTHIPPANNA D.M.THIPPANNA  M/S.D.M.,TINDIA KARNATAKA 577501 PLL000000000000J1570 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017JAYAMMAKK KASALA S KANTHARAJ W/O LATE KASALA S.KANTHAINDIA KARNATAKA 577002 PLL000000000000J1571 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017JYOTHI VISHALA RG RVGOPALKRISHNA SETTY C/O SRI R.V.GOPALKRISHNA, INDIA KARNATAKA 577001 PLL000000000000J1575 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017JAYANNAGC GCSETTAPPA G.C.URF SHETTYAPPA,POST KINDIA KARNATAKA 583101 PLL000000000000J1578 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017JAMBUKESHWARKR K RANGAPPA K.RANGAPPA,TRANSPORT OPINDIA KARNATAKA 577501 PLL000000000000J1583 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JOIS VL LVJOIS C/O SRI.J.V.JOIS,NO.97, 'AMMINDIA KARNATAKA 560076 PLL000000000000J1590 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017JAYAMMA N NPANCHAKSHARAPPA W/O. N.PANCHAKSHARAPPA INDIA KARNATAKA 577201 PLL000000000000J1594 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017JAYANNAK K VEERABHADRAPPA S/O SRI.K.VEERABHADRAPPAINDIA KARNATAKA 577004 PLL000000000000J1597 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017JAYARAMAIAH R RAMAIAH AGRICULTURIST,MATHOD,HOINDIA MAHARASHTRA 999999 PLL000000000000J1602 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017JASHVANTLAL AMBALAL GANDHI AMBALAL ASHISHKUMAR AMBALAL SH INDIA GUJARAT KHEDA 387001 PLL000000000000J4016 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017JASWANT NANALAL JHAVER NANALAL ,,,, INDIA MAHARASHTRA 999999 PLL000000000000J4019 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017JAYALAXMI INAMDAR MURLIDHAR INAMDAR W/O MURLIDHAR INAMDAR, INDIA KARNATAKA 580023 PLL000000000000J4025 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017JYOTHI BHUSHAN N NAGABHUSHAN N S L N STONE CRUSHER INDUSINDIA KARNATAKA 577527 PLL000000000000J4051 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017JAGDISH PRANSHANKER VORA NA C/O P N VORA & CO,VARJIVA INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000J5042 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JAMSHED K D TAMBOLI NA 16 QUEENS GARDENS,HEAD  INDIA MAHARASHTRA PUNE 411001 PLL000000000000J5077 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JASMEET SINGH NA B‐5 SOUTH MOTI BAGH,NEWINDIA DELHI SOUTH WEST DELHI 110021 PLL000000000000J5110 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JOSHANABEN MANUBHAI BAROT NA MAHI CANAL COLONY,AT TH INDIA GUJARAT KHEDA 388250 PLL000000000000J5304 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JITESH C PANDYA CHAMPAKLAL D PANDYA C/O M M VASAVDA,98/D NEWINDIA GUJARAT BHARUCH 393002 PLL000000000000J5384 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JAGDISH AGARWAL PHOOLCHAND AGARWAL 12 GANGA YAMUNA,INSIDE SINDIA MADHYA PRADESH 462001 PLL000000000000J5414 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JAGDISH PANCHAL LAXMANDAS PANCHAL A‐5 AVANTI HABITATE DAFNAINDIA GUJARAT AHMEDABAD 380004 PLL000000000000J5433 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017

JAGDISH PRASAD BHANWARIA BHAGIRATH PD BHANWARIA UNITED INDIA INSURANCE COINDIA RAJASTHAN 332001 PLL000000000000J5436 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JAINARAIN UPADHYAY SRIRAM GOPAL UPADHYAY W‐2/82 JUHI BARRA,KANPURINDIA UTTAR PRADESH 208027 PLL000000000000J5479 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JAMAL K SAMNANI KANJI N SAMNANI HAMDARD DISPENSARY,OPP INDIA GUJARAT JUNAGADH 362001 PLL000000000000J5485 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JAMUNA RANI SANDRU NAGESHWAR SANDRU RAJARAJESHWARI CLOTH STOINDIA ANDHRA PRADESH 506371 PLL000000000000J5496 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JASWANT SINGH CHAUDHARY RAM PRASAD DAN MAL KA HATTA,KOTA JNINDIA RAJASTHAN 324002 PLL000000000000J5542 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JAYMALA M SALUNKE MANOHAR S SALUNKE 745 RAM BHUVAN,PARSEE C INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000J5667 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JEFERSON SIMATHEY ANTO SIMATHEY JOSAN VILLA,MALAMAIPARA INDIA KERALA 680315 PLL000000000000J5701 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JITENDRA SHAH JAYANTILAL SHAH 1 NEEL AKASH CARTER ROADINDIA MAHARASHTRA MUMBAI 400066 PLL000000000000J5760 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JITESHWARI R SHAH RAMESH NO.34,,13,OLD NIRMALSINH  INDIA GUJARAT KACHCHH 370001 PLL000000000000J5771 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JIWAN KUMAR HIRLAL C/O SHYAM LAL SUBHASH,RAINDIA RAJASTHAN 335051 PLL000000000000J5776 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JUGAL KISHOR M VARMA MANSUKHLAL VARMA R MO 133 GOVIND WADI,B/HINDIA MAHARASHTRA MUMBAI 400093 PLL000000000000J5794 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JEMMA NESAM RAMESH ETHIRAJULU RAMESH NO 5, 17 TH EAST MAIN ROA INDIA TAMIL NADU VELLORE 632006 PLL000000000000J5860 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JOSEPH DMELLO FRANCIS DMELLO BLOCK Z‐83,ANNA NAGAR,M INDIA TAMIL NADU CHENNAI 600040 PLL000000000000J5863 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JAGAT A KOTHARI ASHOK 7,DEEPDARSHAN FLATS,,RAMINDIA GUJARAT AHMEDABAD 380008 PLL000000000000J6454 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JOYCE LUIS NA 29,BABREKAR MARG,,2,MANINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000J6570 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JAYANT LALBHAI DESAI NA 6, KALYANGRAM HOUSING S INDIA MAHARASHTRA MUMBAI 400058 PLL00000000000000JD5 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAYABEN BHOLANATH JANI NA 2‐A, ANAND ASHRAM,CHANDINDIA MAHARASHTRA MUMBAI 400064 PLL00000000000000JD7 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JIVANLAL CHANDULAL DESAI NA C/O. PRABHU HOSIERY,,106,  INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000JD19 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAYSHREE BHAILAL NA 592, ANIL VILLA,,JAME JAMS INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000JD20 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAHANVI KESHAVJI VED NA MULJI JETHA SANETORIUM,, INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000JD31 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAYASHREE BHALCHANDRA PALNITKAR NA C/O. MRS.A.P.MISTRY,1206‐AINDIA MAHARASHTRA PUNE 411004 PLL0000000000000JD32 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAGDISHCHANDRA HIRALAL KOTHARI NA HOUSE NO.1535, KUBER MA INDIA MAHARASHTRA 999999 PLL0000000000000JD35 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAGDISHCHANDRA HIRALAL KOTHARI NA HOUSE NO.1535, KUBER MA INDIA MAHARASHTRA 999999 PLL0000000000000JD36 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAYASHREE R BHUTA NA 10/A,NAGARDAS PARK,OLD NINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000JD37 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAYASHREE BHASWANT PURANIK NA C/O. MRS. A.P.MISTRY,1206‐ INDIA MAHARASHTRA PUNE 411004 PLL0000000000000JD39 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAGDISHCHANDRA TRIKAMLAL SHAH NA UTTAMCHAND, ZAVERIS POL INDIA GUJARAT VADODARA 390001 PLL0000000000000JD41 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JIVANLAL CHANDULAL NA C/O BIHARILAL CHHOTALAL,, INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000JD48 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017JAWAHAR DAYARAM AMARNANI NA 8, HARI NIWAS,LINKING ROA INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000JD50 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017JAYANTILAL MANSUKHLAL DALAL NA 4TH FLR.BEACH VIEW,OPP.TI INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000JD54 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017JASHVANTIBEN RATILAL MAGAJWALA NA HOUSE NO.3/641,NAVAPURAINDIA GUJARAT SURAT 395003 PLL0000000000000JD60 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017JERBANOO JEHANGIR JUSSAWALA NA BESANT VILLA,,THEOSOPHICAINDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000JD61 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017JAYKANT SUBODHCHANDRA NA SUBBASH GRAH VAGHESWARINDIA MAHARASHTRA 999999 PLL0000000000000JD62 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017JAYVANT MANILAL SHAH NA FLAT NO 502 5TH FLOOR,BUI INDIA MAHARASHTRA 400075 PLL0000000000000JD63 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017JERMIN INVESTMEN PRIVATE LIMITED NA BAND STAND APARTMENTS,, INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000JD66 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JAITINDER MITTAL NA FLAT NO.F‐II,F‐74, DILSHAD CINDIA DELHI EAST DELHI 110095 PLL0000000000000JD68 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JATINDRA SHANTILAL PARIKH NA C‐6, 2ND FLOOR,,GOWALIA TINDIA MAHARASHTRA 400036 PLL0000000000000JD69 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JAYABEN BHIMJIBHAI VITHALANI NA C/O. DINA COTTAGE,,11, BHAINDIA RAJASTHAN 999999 PLL0000000000000JD70 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JITENDRA TEJPAL SHAH NA 9TH PUJARI BLDG,,2ND BANGINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000JD74 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JATIN D DOSHI NA 15/17, V. P. ROAD,,VISHABHAINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000JD77 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JASMINE MEMERCHANT NA 184,I.R.ROAD,3RD FLOOR,,ROINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000JD80 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JYOTINDRA MEHTA NA "POONAM",,M‐117,GUJ.HOUINDIA GUJARAT RAJKOT 360001 PLL0000000000000JD83 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JYOTSANA S PRAJAPATI NA 532,G.H.BOARD,,GAYATRI SOINDIA GUJARAT 382027 PLL0000000000000JD84 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JAWAHARLAL KHANNA NA 7, HAILEY ROAD,,NEW DELHI INDIA DELHI CENTRAL DELHI 110001 PLL0000000000000JD86 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JHANWARILAL VYAS NA 12, PANNALAL TERRACE,,PANINDIA MAHARASHTRA MUMBAI 400097 PLL0000000000000JD88 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JAYPRAKASH VDAFTARI NA 3‐GEETA APARTMENTS,,CHA INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000JD111 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JAYPRAKASH V DAFTARI NA 3‐A,GEETA APARTMENT,,CHAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000JD112 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JAMUNA PRASAD PANDEY NA 288/123,ARYA NAGAR,,LUCK INDIA UTTAR PRADESH 226004 PLL000000000000JD113 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JATANDAVI HARSH NA BLOCK NO.C‐1,ROOM NO.6,SINDIA MAHARASHTRA 400084 PLL000000000000JD114 Amount for unclaimed and unpaid d 2100.00 10‐Oct‐2017JAYANTILAL MAGANLAL NAIK NA 6‐INDRALOK,B, OLD NAGARDINDIA MAHARASHTRA MUMBAI 400069 PLL000000000000JD115 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017JYOTI INDRAVADAN NA G/8, MAHAVIR BAUG FLAT,,NINDIA GUJARAT AHMEDABAD 380015 PLL000000000000JD116 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017JYOTSNA RAMESHCHANDRA PARIKH NA 3, RAM NIVAS, RANA COTTAGINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000JD117 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017JAGRUTI NAVIN BHATT NA 80/795,MHB COLONY,,KAND INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000JD119 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017JAYESH N BAROT NA 61‐B/13,SHREE NIKETAN,,NOINDIA MAHARASHTRA MUMBAI 400054 PLL000000000000JD121 Amount for unclaimed and unpaid d 1350.00 10‐Oct‐2017JAYESH CHHABILDAS SHAH NA 185/5158,3RD FLOOR,,OPP.T INDIA MAHARASHTRA 400075 PLL000000000000JD122 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JETHO TILOKCHAND BHATIA NA BASANT APTS,,1ST FLOOR,FL INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000JD123 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JERBAI KEKHASHROO UMRIGAR NA SORAB BLDG.ORMISTAN ROAINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000JD124 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JAY PRAKASH KANRAJ KOTHARI NA GULABCHAND KASHIRAM,24 INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000JD125 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JASHBHAI BAVAJIBHAI AMIN NA C/O. APPAJI AMIN & CO.,,14, INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000JD126 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JASWANT SINGH S CHARANJEET SINGH 167, LIG DIAMOND DAIRY COINDIA MAHARASHTRA 999999 PLL000000000000JD127 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JYOTI P SHAH NA 277/18,SHAHID BHAGATSINGINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000JD128 Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017JAYSING VITHALRAO NAWLE NA 444, RASTA PETH,,PUNE,,, INDIA MAHARASHTRA PUNE 411011 PLL000000000000JD129 Amount for unclaimed and unpaid d 1950.00 10‐Oct‐2017JAYABEN JAYASHANKAR JOSHI NA 75 MAHATMA GANDHI ROADINDIA MAHARASHTRA PUNE 411001 PLL000000000000JD130 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017JAYNANDA OCHCHHAVLAL UPADHYAYA NA 107, ENTERPRISE APARTMENINDIA MAHARASHTRA 400036 PLL000000000000JD131 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017JAYA VRINDAVAN VORA NA 28 ALTAMOUNT ROAD,,,,MU INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000JD132 Amount for unclaimed and unpaid d 2400.00 10‐Oct‐2017JAYANTILAL GAMANLAL TALATI NA THE SPUNPIPE & CONSTRUCTINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000JD133 Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017JIVKORBEN JAMNADAS NA UTTAMCHAND ZAVER S POLEINDIA GUJARAT VADODARA 390001 PLL000000000000JD134 Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017JETHANAND PIRABHADAS KHATRI NA 13,JALPANKI,,VIKAS PARK,,JUINDIA MAHARASHTRA MUMBAI 400049 PLL000000000000JD135 Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017JAIJI DINSHAW SUMARIWALLA NA C/20, RUSTOM BAUG,,SANT  INDIA MAHARASHTRA MUMBAI 400027 PLL000000000000JD136 Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017JAYSING VITHAL NOWLE NA 444, RASTA PATH,,POONA CI INDIA MAHARASHTRA 999999 PLL000000000000JD138 Amount for unclaimed and unpaid d 4350.00 10‐Oct‐2017JASHWANT CHHOTUBHAI PATEL NA 2, URAVASHI,16, BESANT STRINDIA MAHARASHTRA MUMBAI 400054 PLL000000000000JD139 Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017JETHALAL RATANSI NA SADASHIV LANE,GIRGAUM, MINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000JD140 Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017JIUBAI HIRACHAND KUBERCHAND NA C/O KASTURCHAND FULCHA INDIA MAHARASHTRA 999999 PLL000000000000JD141 Amount for unclaimed and unpaid d 8250.00 10‐Oct‐2017JAYANTILAL DAMJIBHAI BHUPTANI NA C/O KANAIYALAL CHUNILAL,MINDIA MAHARASHTRA 999999 PLL000000000000JD142 Amount for unclaimed and unpaid d 10500.00 10‐Oct‐2017JAYANTKUMAR INDARCHANDRA MODI NA AJAY FLAT NO‐5,,KASTURBA  INDIA MAHARASHTRA MUMBAI 400064 PLL000000000000JD143 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017JAYMALA HEMANT SHAH NA JYOTI BLOCK NO.A/17‐18,AN INDIA MAHARASHTRA MUMBAI 400037 PLL000000000000JD144 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JAGDISH ATAMPRAKASH GROVER ATAMPRAKASH 2 MILAP BHAVAN,10TH ROADINDIA MAHARASHTRA MUMBAI 400055 PLL00000000000000JP5 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JAGDISH PRANSHANKAR VORA PRANSHANKER 43/44, MOTASHAW BUILDIN INDIA MAHARASHTRA MUMBAI 400052 PLL00000000000000JP9 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017JAMNABAI KAPADIA JIVANDAS MULJI JETHA BLDG 3RD FLOOINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000JP22 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JAMSHED K D TAMBOLI KAIKHUSHRU DORABJI TAMBOLI 16 QUEENS GARDENS,HEAD  INDIA MAHARASHTRA PUNE 411001 PLL0000000000000JP23 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017JASMER SINGH MALUK SINGH 5960/3, STREET‐4,,DEU NAGAINDIA DELHI CENTRAL DELHI 110005 PLL0000000000000JP34 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JASUBEN RAJABHAI MAKWANA RAJABHAI L MAKWANA C/O. RAJABHAI LAGHARABHAINDIA GUJARAT RAJKOT 360005 PLL0000000000000JP35 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JAYASHRI JAGANNATH KAPDIA JAGANNATH KAPDIA C/O S N TRIVEDI PRATAP HO INDIA MAHARASHTRA MUMBAI 400055 PLL0000000000000JP58 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JAYESH P DOSHI PREMCHAND DOSHI 9, RUBY TERRACE,SIR M.V. ROINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000JP70 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017JITENDRA KUMAR RAM SINGH C/O 4,JEEVAN BHARAT CHS,4INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000JP90 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017JOSEPH DERYCK DSOUZA JOSEPH PAUL DSOUZA C/O. MR. J.P. D'SOUZA,5, BAPINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000JP95 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017K GANAPATHY KUDVA NA C/O M/S GANESH TRADERS,BINDIA KARNATAKA 575003 PLL000000000000000K2 Amount for unclaimed and unpaid d 2025.00 10‐Oct‐2017K SETHU MADHAVAN NA C ‐ 113,,HAPPY CASTLE,,SAI NINDIA MAHARASHTRA THANE 401202 PLL000000000000000K8 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017KALAVANTI BHAGWAN ADVANI NA 233/17 SATYANIKETAN,WAD INDIA MAHARASHTRA MUMBAI 400031 PLL00000000000000K29 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017KALAVANTI BHAGWAN ADVANI NA 233/17 SATYANIKETAN,WAD INDIA MAHARASHTRA MUMBAI 400031 PLL00000000000000K30 Amount for unclaimed and unpaid d 1087.50 10‐Oct‐2017KALAVATI MANILAL SHAH NA 3 PARAS SOCIETY,ADARSH JNINDIA GUJARAT SURENDRA NAGAR 363001 PLL00000000000000K32 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017KALPANA JITENDRA SHAH NA C/O J T SHAH,9TH PUJARI BLDINDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000K44 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017

KALPANA YASHWANT DAMLE NA B‐7 INDRAVADAN CO‐OP HO INDIA MAHARASHTRA MUMBAI 400016 PLL00000000000000K48 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017KALWANT SINGH P S P SINGH B‐14 3RD FLOOR,PREMSAGA INDIA MAHARASHTRA 400070 PLL00000000000000K51 Amount for unclaimed and unpaid d 877.50 10‐Oct‐2017KAMINI GOVINDLAL PATEL NA NANDINI,2 INQUILAB STREETINDIA GUJARAT AHMEDABAD 380015 PLL00000000000000K68 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017KAMLABAI MULCHAND NA VASANT VAIBHAV,3RD FLOO INDIA MAHARASHTRA MUMBAI 400067 PLL00000000000000K75 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KAMLABAI PARSHOTAM NA 66 WALKESHWAR ROAD,TRIVINDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000K78 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017KANCHANBEN SHAH NA 5,VARDHMAN BUILDING,,MAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000K117 Amount for unclaimed and unpaid d 2685.00 10‐Oct‐2017KANTA KANTILAL SHAH NA C/O CHANDULAL KASTURCHAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000K124 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KANTA KANTILAL SHAH NA C/O CHANDULAL KASTURCHAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000K126 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017KANTABEN RAJENDRALAL PAREKH NA B/40,MOHAN NAGAR,,4TH F INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000K138 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KANTABEN S PATEL NA 40 DEVI VILLA,FLAT NO 5& 6, INDIA GUJARAT 390005 PLL0000000000000K139 Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017KANTILAL VIMALSHIDAS SHAH NA A/301 NEMINATH APARTME INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000K163 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017KAUSHIK BHIKHUBHAI PATEL BHIKHUBHAI C/O M/S.HARIBHAI BECHARBINDIA GUJARAT KHEDA 387001 PLL0000000000000K204 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KERSI BAMANSHA VAGHAIWALLA NA HOUSE NO. 591,WARD NO. 2INDIA GUJARAT NAVSARI 396445 PLL0000000000000K219 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KESHAVLAL LAXMICHAND MEHTA NA LALJI POON'S BUNGALOW,DEINDIA MAHARASHTRA 400077 PLL0000000000000K228 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KEVALIBEN MOHANLAL NA C/O S.MOHANLAL SERVICES, INDIA GUJARAT AHMEDABAD 380009 PLL0000000000000K249 Amount for unclaimed and unpaid d 12300.00 10‐Oct‐2017KHORSHED JEHANGIR PONCHA NA 10 DR. K NAVRANGE MARG,NINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000K259 Amount for unclaimed and unpaid d 622.50 10‐Oct‐2017KHORSHED JEHANGIR PONCHA NA 10 DR.K.NAVRANGE MARG,NINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000K260 Amount for unclaimed and unpaid d 832.50 10‐Oct‐2017KIRIT KANTILAL SHAH K SHAH 42 ABDUL REHMAN STREET,NINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000K279 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KIRIT RASIKLAL SHAH NA DUBE BLDG NO 21,BLOCK NOINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000K286 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017KOKILA CHINUBHAI SHAH NA 2,DR. WILSON STREET,,V. P. RINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000K321 Amount for unclaimed and unpaid d 2295.00 10‐Oct‐2017KRISHNA IYER BALSUBRAMANIAN NA DEPUTY GENERAL MANAGERINDIA TAMIL NADU CHENNAI 600002 PLL0000000000000K344 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KRISHNAKUMAR NARMADASHANKER THAKKAR NA GANGAGHIAS POLE,SANKOD INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000K359 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017KRISHNAKUMAR NARMADASHANKER THAKER NA 529 GANGAGHIYA S POLE,SA INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000K363 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KRISHNALAL VITHALDAS DALAL NA 18, MANINAGAR HSG SOCIETINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000K366 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017KRISHNASWAMY RAMABADRAN NA 7 SHYAMA UTTAM CO‐OP HOINDIA MAHARASHTRA 400071 PLL0000000000000K372 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017KUMUD DHIREN THAKKAR NA 19TH FLOOR BLOCK NO 197/ INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000K394 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KUSUM DHIREN THAKKAR NA 98 NAPEAN SEA ROAD,SHAN INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000K413 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KUSUMBEN KANTIBHAI PATEL NA KAILESH B 2ND FLOOR,FLAT NINDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000K439 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KANTILAL AMBALAL SHAH AMBALAL 6 RAJ‐MILAN,P M ROAD,VILE INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000K558 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KALA SHANTILAL SHAH SHANTILAL FLAT NO‐2, 3RD FLOOR, FATI INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000K626 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KALPANA VINOD SHAH V H SHAH 2‐SOLANKI TERRACE, CARTERINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000K654 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017KEDAR NATH M LAL 96, SANT NAGAR,,,,,LUDHIANINDIA PUNJAB 141001 PLL0000000000000K673 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KUSUMBEN RANJITLAL NAIK R NAIK PAREKH FALIA,RANDER,SURAINDIA GUJARAT SURAT 395002 PLL0000000000000K689 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017KOMAL PANJWANI A PANJWANI BLOCK NO‐C‐2/7,OPP KACHHINDIA MAHARASHTRA 421003 PLL0000000000000K710 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017K V MRUTHUNJAYA RAO NA III CROSS,,NITTUVALLI EXTEN INDIA KARNATAKA 577001 PLL0000000000000K723 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017K VENKATARAMANA K R ANJANEYULU 16‐6‐23, NUTBAZAR,HINDUP INDIA ANDHRA PRADESH 515201 PLL0000000000000K762 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KALPANA MADANLAL PARDESHI MADANLAL C/O SUNDERLAL SADASHIV,2 INDIA MAHARASHTRA AHMED NAGAR 414001 PLL0000000000000K775 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017K A SRIDHAR K S ANNAIAH 565, 1st FLOOR,36th CROSS,  INDIA KARNATAKA 560041 PLL0000000000000K780 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017K VEENA SRIDHAR NA 565, 1st FLOOR,36th CROSS,  INDIA KARNATAKA 560041 PLL0000000000000K781 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KAMALABAI NA MARUTHI WELDING WORKS, INDIA MAHARASHTRA 999999 PLL0000000000000K790 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KRISHNABAI NA HOTEL OWNER,POST BELUR, INDIA KARNATAKA 577201 PLL0000000000000K791 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KKSIDDESWARA PRASAD KMKRISHNAIAH GIRISH FINANCIES (R),ROOM INDIA ANDHRA PRADESH 515201 PLL0000000000000K812 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017KSRAJESWARI KKSIDDESWARA PRASAD GIRISH FINANCIES (R),ROOM INDIA ANDHRA PRADESH 515201 PLL0000000000000K813 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017K JAYANNA K VEERABHADRAPPA D. NO. 3714/105,,M.C.C.A. B INDIA KARNATAKA 577002 PLL0000000000000K822 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017DARSHAN JARIWALA VIDYASAGAR NO‐7,GREAT WESTERN BLDGINDIA MAHARASHTRA 400023 PLL0000000000000K838 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KGJAYADEVAPPA GURUBASAPPA C/O THE DAVANGERE HARIH INDIA KARNATAKA 577006 PLL0000000000000K856 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KVVANI PRASAD KRVPRASAD NO.51,1ST FLOOR,,P.S.BUILD INDIA KARNATAKA 560002 PLL0000000000000K909 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KV ADINARYANA SETTY NA MERCHANT, N.R. EXTENSIONINDIA KARNATAKA 563101 PLL0000000000000K918 Amount for unclaimed and unpaid d 292.50 10‐Oct‐2017KAILASH BHAVESHKUMAR JANI BHAVESH 807, A SOPALAV HSG.SOCI.,T INDIA GUJARAT SURAT 395002 PLL0000000000000K991 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KVBADRINATH KSVITTAL D.NO.72/1"SREERANGA",II MINDIA KARNATAKA 577002 PLL000000000000K1011 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KVBADRINATH KSVITTAL D.NO.72/1'"SREERANGA",II MINDIA KARNATAKA 577002 PLL000000000000K1017 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KISHOR CHAVDA AJUBHAI ROYAL INVESTMENT,POONA INDIA GUJARAT JUNAGADH 362001 PLL000000000000K1021 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KSARASWATHI SHATRUGNA KRSHATRUGNA 304,MEENAKSHI MANOR,,14 INDIA KARNATAKA 560011 PLL000000000000K1029 Amount for unclaimed and unpaid d 322.50 10‐Oct‐2017KAMAL KUMAR JAIN KAILASH CHAND C/O.RATAN SALT SUPPLIERS, INDIA RAJASTHAN 303338 PLL000000000000K1031 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KAMALAMMA NA B.H.ROAD,OPP.CANARA BAN INDIA KARNATAKA 572214 PLL000000000000K1079 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017KALPANA RAJESH BAVISHI RAJESH RAJESH PRABHUDAS BAVISH INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000K1242 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KIRIT PREMCHAND SHAH NA ,,,, INDIA MAHARASHTRA 999999 PLL000000000000K1398 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KISHORI CHANDRAKANT DAKWE NA 2/20,,RAJ LAXMAN CO OP HSINDIA MAHARASHTRA THANE 400603 PLL000000000000K1455 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017K C BOSE KRISHNA B‐16,NEW GAJANT ,,PLOT NOINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000K1492 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KIRAWADI VEERABASAPPA KVEERABHADRAPPA S/O SRI KIRWADI VEERABHADINDIA KARNATAKA 577001 PLL000000000000K1501 Amount for unclaimed and unpaid d 495.00 10‐Oct‐2017KORI SETTY SANGAPPA KORISETTY GADIGAPPA S/O.KORI SETTY GADIGAPPA, INDIA KARNATAKA 583101 PLL000000000000K1504 Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017KIGGA CHANDRAMOULI RAO KIGGA CHANNAKRISHNA RAO S/O KIGGA CHANNAKRISHNAINDIA MAHARASHTRA 999999 PLL000000000000K1506 Amount for unclaimed and unpaid d 435.00 10‐Oct‐2017KASI SREENIVASA SETTY KASI PATHIYAPPA SETTY S/O SRI.KASI PATHIYAPPA SE INDIA KARNATAKA 577501 PLL000000000000K1507 Amount for unclaimed and unpaid d 67.50 10‐Oct‐2017KOTTRAPPAYYA KPM KOTRABASAIAH CLOTH MERCHANTS,,B.H.ROAINDIA KARNATAKA 572224 PLL000000000000K1508 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KRISHNAMURTHYCL LAKKANNAIAH S/O. SRI LAKKANNIAH.,CLOTHINDIA MAHARASHTRA 999999 PLL000000000000K1509 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KOTLA GOVINDAPPA KOTLA DODDALINGAPPA S/O. SRI KOTLA DODDALINGAINDIA KARNATAKA 577501 PLL000000000000K1514 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KEMPUGOWDRAVEERABHADRAPPA GOWDA KARIBASAPPA JAMINDAR,CHOWLAR,CHELL INDIA MAHARASHTRA 999999 PLL000000000000K1516 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KANDAGADLE GOVINDAPPA ACHUBAPPA SETRU S/O ACHUBAPPA SETRU,ZAMINDIA KARNATAKA 577572 PLL000000000000K1517 Amount for unclaimed and unpaid d 855.00 10‐Oct‐2017KANDAGADLE YENGANNA SETTY ACHUBAPPA SETRU S/O.ACHUBAPPA SETRU,JAM INDIA KARNATAKA 577572 PLL000000000000K1518 Amount for unclaimed and unpaid d 855.00 10‐Oct‐2017KARANAM THIPPESWAMI ORAGALLAPPA ORAGALLAPPA,AGGRICULTU INDIA MAHARASHTRA 999999 PLL000000000000K1519 Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017KOLLI SAKAMMA KOLLI RANGAPPA KOLLI RANGAPPA,DONIHALL INDIA MAHARASHTRA 999999 PLL000000000000K1520 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KALLINGAPPABG GIRIMALLAPPA S/O SRI.GIRIMALLAPPA,BADAINDIA KARNATAKA 577001 PLL000000000000K1521 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KITTAMMA MS VAMAN BHATTA W/O LATE.M.S.VAMAN BHATINDIA MAHARASHTRA 999999 PLL000000000000K1522 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KNABI SHARIFF NA RETD.ASST.SURGEON,D.NO.4INDIA KARNATAKA 560011 PLL000000000000K1523 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017KRISHNAMURTY SETTYMK MALA SETRU SRI VASAVI PRINTERS,NANDI INDIA KARNATAKA 577530 PLL000000000000K1524 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017KODANDARAMA SETTYMJ MLJANARDHANA SETTY COFFEE & RUBBER  PLANTER INDIA MAHARASHTRA 999999 PLL000000000000K1525 Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017KAMALAMMAP PUTTAYAMMA D/O.SMT.PUTTAMMA,MARK INDIA KARNATAKA 572101 PLL000000000000K1526 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KRISHNASWAMI RAOA NA RETD. AMINDAR, 1298,,NAGAINDIA KARNATAKA 560003 PLL000000000000K1527 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KANTHAPPA SUBBANNA S.O. SRI SUBBANNA,VADUGAINDIA MAHARASHTRA 999999 PLL000000000000K1529 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KIRAWADI ANJANAPPA KIRWADI VEERABASAPPA BINNY CO ROAD,DAVANGER INDIA KARNATAKA 577001 PLL000000000000K1535 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KENCHAPPA DODDA KENCHAPPA S/O SRI DODDA KENCHAPPA, INDIA MAHARASHTRA 999999 PLL000000000000K1536 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017KARIBASAPPA MALLAPPA GUDIYAVAR MALLAPPA WEAVER,THUMMINAKATTE.,INDIA MAHARASHTRA 999999 PLL000000000000K1537 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KARTHIAYINI AMMALM MAYYAPPAN W/O SRI M.AYYAPPAN,D.NO INDIA KARNATAKA 577001 PLL000000000000K1539 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017KOUSALYAMMAP PVAMAN BHAT P.VAMAN BHAT ARCHAK,,C/OINDIA KARNATAKA 577001 PLL000000000000K1542 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KUMARASWAMY RANGAPPA KANDIKERE,YERABALLI POST,INDIA MAHARASHTRA 999999 PLL000000000000K1543 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KASTURAPPA KR RANGAPPA S/O RANGAPPA,CLOTH MERCINDIA KARNATAKA 577501 PLL000000000000K1544 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KALLAIAHN DODDA KALLAPPA S/O.DODDA KALLAPPA,LAND INDIA MAHARASHTRA 999999 PLL000000000000K1545 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017KAMAKSHAMMA KAMANNA DOOR NO. 1818,TOGARI ST,AINDIA KARNATAKA 570001 PLL000000000000K1546 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KHAJI ABDUL KAREEM ABDUL WAHEB SAHIB D/NO 810  12TH CROSS,NEARINDIA KARNATAKA 577002 PLL000000000000K1549 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017KRISHNAJI RAOBT CTHUKARAM RAO S/O SRI.C.THUKARAM RAO,P INDIA KARNATAKA 577501 PLL000000000000K1551 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017KOTRAMMA EMME VEERAPPA EMME W/O. SRI VEERAPPA EMME,DINDIA KARNATAKA 577002 PLL000000000000K1552 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017

KALAVATHAMMA BVGANGAPPA SETTY C/O B.V.SATHYANARAYANA SINDIA KARNATAKA 577001 PLL000000000000K1555 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KAMALA RATNAMMA SSREENIVASA SETTY W/O S.SREENIVASA SETTY,C/ INDIA KARNATAKA 570001 PLL000000000000K1557 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KRISHNAMURTHY SETTYTS SIDDAPPA SETTY TS S/O SRI SIDDAPPA SETTY T.S. INDIA KARNATAKA 577576 PLL000000000000K1558 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KRISHNAVENICS CKVENKATASUBBA SETTY C/O C.K. SUBBARAYA SETTY,SINDIA KARNATAKA 570001 PLL000000000000K1559 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017KRISHNAMURTHYBS BVSATHYANARAYA SETTY BURMAH SHELL AGENT,CHIT INDIA KARNATAKA 577501 PLL000000000000K1560 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KAMBINULU SIVAYOGI KAMBINULU RUDRAPPA S/O SRI KAMBINULU RUDRAPINDIA KARNATAKA 577501 PLL000000000000K1563 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KAMAKSHAMMA CBLAKSHMINARASI SETTY NO.11,5TH CROSS,,VISHVESHINDIA KARNATAKA 560032 PLL000000000000K1565 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KAMALABABU PR PRK CHETTY S/O SRI.P.R.K.CHETTY,MERCHINDIA KARNATAKA 560009 PLL000000000000K1568 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017KRISHNA SETTY KR RANGADHAMA SETTY S/O SRI.RANGADHAMA SETT INDIA MAHARASHTRA 999999 PLL000000000000K1569 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KITTAMMA RGOPAL JOIS W/O SRI.R.GOPAL JOIS,BASA INDIA MAHARASHTRA 999999 PLL000000000000K1570 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KAMALAKSHAMMA A S RAJAKAMALA CNDHARMARAJ C/O C.N.DHARMARAJ & SON INDIA KARNATAKA 577001 PLL000000000000K1574 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017KANAVI GURUBASAPPA KANAVI BASAPPA S/O KANAVI BASAPPA,COMMINDIA KARNATAKA 577001 PLL000000000000K1580 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KOTRAPPA KABBUR KOTRAPPA 789/2, K.B.EXTN.,DAVANGER INDIA KARNATAKA 577002 PLL000000000000K1581 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KRISHNA RAO DESPANDE ANANTHAPPA SHANBHOGUE S/O ANANTHAPPA SHANBHOINDIA KARNATAKA 577001 PLL000000000000K1583 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KRISHNAMURTHY SETTY B BNARAYAPPA S/O B.NARAYANAPPA,KIRAN INDIA KARNATAKA 577201 PLL000000000000K1585 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017KASI VENKATANARAYANA SETTY KVENKATACHALA SETTY S/O.K.VENKATACHALA SETTY INDIA KARNATAKA 577501 PLL000000000000K1586 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017KESAVAMURTHY KH HANUMANTHAPPA B D/NO 288/1,CHAMARAJ PET, INDIA KARNATAKA 577001 PLL000000000000K1588 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KRISHNAMURTHY SETTY NV NVLAKSHMIKANTH SETTY S/O. SRI.N.V.LAKSHMIKANTA INDIA MAHARASHTRA 999999 PLL000000000000K1594 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KAMALAMMA RA RANANTHA SETTY W/O.R ANANTHA SETTY,D.NOINDIA KARNATAKA 570002 PLL000000000000K1595 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KANAKARATHNAMMRA RAJANAHALLI APPANNA SETTY W/O. RAJAYANAHALLY APPA INDIA KARNATAKA 577001 PLL000000000000K1597 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KRISHNAIAH SETTY DH HOBALAGIRIYAPPA C/O. D.H.KRISHNAIAH SETTY  INDIA KARNATAKA 577501 PLL000000000000K1601 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KARIBASAPPA L LLACHAPPA S/O SRI L.LACHAPPA,M/S JAYINDIA KARNATAKA 577001 PLL000000000000K1602 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KUBERAPPA B SIDDARAMAJJARA RANGAPPA S/O SIDDARAMAJJARA RANGINDIA KARNATAKA 577002 PLL000000000000K1603 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017KARIBASAPPA M MOTI VEERAPPA S/O LATE MOTHI VEERAPPA, INDIA KARNATAKA 577001 PLL000000000000K1604 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KOTHINA SANTHAPPA VITTAPPA S/O. SRI VITTAPPA,D/NO. 519INDIA KARNATAKA 577001 PLL000000000000K1609 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KRISHNAIAH SETTY DH DAVASAM OBALAGIRIAPPA S/O. SRI DAVASAM,OBALAGI INDIA KARNATAKA 577501 PLL000000000000K1610 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KALAVATI MRAO BMOHAN RAO W/O B.MOHAN RAO,HEALTHINDIA KARNATAKA 576101 PLL000000000000K1612 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KRISHNAMURTHY TS TSRIRANGA SETTY T.SRIRANGA SETTY,GENERAL INDIA MAHARASHTRA 999999 PLL000000000000K1613 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KAMALAKSHAMMA KV BHIMASENA SETTY W/O LATE K.V. BHIMASENA SINDIA KARNATAKA 577003 PLL000000000000K1617 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KAMBAIAH T NA KANDIKERE,HIRIYUR TQ,,,HIRINDIA MAHARASHTRA 999999 PLL000000000000K1622 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KRISHNAKUMAR S GSARANGAN S/O SHRI KEVAL RAM,GRAM  INDIA MAHARASHTRA 999999 PLL000000000000K1629 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KHAJJAYAM VENKATA SATYANARAYANA GURUNANAM K NARAYANA, S/OK.GURUNAD INDIA ANDHRA PRADESH 522647 PLL000000000000K1630 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KRISHNAMURTHAIAH ADAPPA & ANNAPOORNAMMA  S/O., INDIA MAHARASHTRA 999999 PLL000000000000K1632 Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017KOTI REDDYM MRAMA REDDY S/O SRI.M.RAMA REDDY,337 INDIA KARNATAKA 577004 PLL000000000000K1633 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KRISHNA SETTYST THIMMAPPA SETTY THIMMAPPA SETTY,MERCHAINDIA KARNATAKA 577542 PLL000000000000K1646 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KAMARTHI BASANNA KTHIMMAPPA SRI K. THIMMAPPA,VIJAYA C INDIA MAHARASHTRA 999999 PLL000000000000K1649 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KOTRABASAPPACV CVIRUPAKSHAPPA D/NO.43‐2,BEHIND CHOWKI INDIA KARNATAKA 577001 PLL000000000000K1653 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KUSUMA SETTYST STPAMPANNA SETTY SRI S.T.PAMPANNA SETTY,COINDIA KARNATAKA 577001 PLL000000000000K1655 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KASHIBAI VISWANATH YARDI VISWANATH YARDI SRI HARIPRASAD,TILAKWADI INDIA KARNATAKA 590001 PLL000000000000K1656 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017KUSUMA KUMARIP GRPARAMASIVAIAH SRI G.R.PARAMASIVAIAH,H.MINDIA KARNATAKA 583101 PLL000000000000K1657 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KRISHNAMURTHYA ALUR VIRUPAKSHAPPA SRI ALUR VIRUPAKSHAPPA,C INDIA MAHARASHTRA 999999 PLL000000000000K1658 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KASTURIV BVISWANATH W/O. B. VISWANATH,,NO.11 INDIA KARNATAKA 560011 PLL000000000000K1660 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017KOTRABASAPPAS MAHADEVAPPA S/O. MAHADEVAPPA,ADVOC INDIA KARNATAKA 577001 PLL000000000000K1661 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017KRISHNAMURTHYV VENKATAGIRISETTY PADMASHREE NILAYA,,OPP.  INDIA KARNATAKA 577501 PLL000000000000K1669 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KESHAPPAK KBASAPPA SRI K.BASAPPA,AGRICULTUR INDIA MAHARASHTRA 999999 PLL000000000000K1670 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017KARIBASAPPANM NMGVEERAPPA N.M.G. VEERAPPA,CLOTH MEINDIA MAHARASHTRA 999999 PLL000000000000K1673 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KANNAPPAM MALIYAPPA SRI MALIYAPPA,1111/2 5TH MINDIA KARNATAKA 577004 PLL000000000000K1674 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KUBERAPPANH HALAPPA NN SRI.HALAPPA.N.N.,ROOM.NOINDIA KARNATAKA 560001 PLL000000000000K1684 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KRISHNAMURTHYAH AVHANUMANTHA RAO A.V. HANUMANTHA RAO,AD INDIA KARNATAKA 577002 PLL000000000000K1685 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017KASHIVISHWANATH HANUMANTAPPA HEGDAL HANUMANTHAPPA HANUMANTHAPPA HEGDAL, INDIA KARNATAKA 582118 PLL000000000000K1688 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KRISHNA SETTYYSB BANGARA SETTY SRI.BANGARA SETTY,MERCHAINDIA KARNATAKA 577501 PLL000000000000K1699 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KUSUMAJS J S SATYAMURTHY J.S.SATYAMURTHY,'AMBA NI INDIA KARNATAKA 577002 PLL000000000000K1700 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KRISHNAMURTHYMR RAMAKRISHNA IYANGAR RAMA KRISHNA IYENGAR,IYE INDIA MAHARASHTRA 999999 PLL000000000000K1702 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KASTURI BAI SKOLEKAR K SUBBA RAO K.SUBBA RAO,NO.356/7  9THINDIA KARNATAKA 577002 PLL000000000000K1707 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KUMARI SSHETTY C R UPPIN SRI.C.R.UPPIN,P.J.EXTENSIONINDIA KARNATAKA 577002 PLL000000000000K1708 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KARIBASAPPA K KGURUPADAPPA K.SADASHIVAPPA,JAYADEVA  INDIA KARNATAKA 577001 PLL000000000000K1713 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KUMBI SIDDAPPA VEERABHADRAPPA S/O. VEERABHADRAPPA,KUMINDIA KARNATAKA 577001 PLL000000000000K1716 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017KALAVATHY PS NAGARAJA SETTY W/O. P.S.NAGARAJA SETTY,S INDIA KARNATAKA 577501 PLL000000000000K1718 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KASIVISWANATHA SETTY HR HT RAMAPPA SETTY S/O. H.T.RAMAPPA SETTY,C/ INDIA KARNATAKA 577001 PLL000000000000K1719 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KAVERI BAI PN PNARAYANA RAO C/O SRI P DAYANANDA,"AMBINDIA KARNATAKA 577004 PLL000000000000K1722 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017K VASUDEVA BHAT K VENKATARAMANA BHAT 76,5 TH MAIN,MARATHE,,HB INDIA KARNATAKA 560029 PLL000000000000K1737 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017K SUBRAMANYA BHAT K VENKATARAMANA BHAT S/O K. VENKATARAMANA BHINDIA KARNATAKA 577001 PLL000000000000K1738 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KRANGANATHA SETTY ST  KRISHNA SETTY S/O. S.T.KRISHNA SETTY,CLOTINDIA KARNATAKA 577542 PLL000000000000K1741 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KESHAV BASAPPA B BADAMI S/O.BASAPPA B.BADAMI,C/OINDIA MAHARASHTRA 999999 PLL000000000000K1742 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KSRAMABAYAMMA K S ADINARAYANA W/O. K.S.ADINARAYAN,290/ INDIA KARNATAKA 560003 PLL000000000000K1743 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KADHISESHAIAH KASWATHAIAH AND SMT K.A.PRABHAVATHAINDIA KARNATAKA 577501 PLL000000000000K1744 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KRISHNA MURTHY C C SUBBANNA S/O C SUBBANNA,D/NO 380, INDIA KARNATAKA 577001 PLL000000000000K1761 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KAMALAKSHI B S H T.SHANKA NARAYANA SETTY INDIA KARNATAKA 577001 PLL000000000000K1763 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017KITTAMMA R GOPAL JOIS W/O LATE R GOPALA JOIS,BAINDIA KARNATAKA 577551 PLL000000000000K1766 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017KUSUMA PANDURANGA S PANDURANGA W/O SRI.S.PANDURANGA,DAINDIA KARNATAKA 577002 PLL000000000000K1769 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017K C BOSE NA B‐16  NEW GAJANT,PLOT NO INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000K4001 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017K P RABINDRAN K P VASUDEVAN 4/6  BORLA SOCIETY,NEAR G INDIA MAHARASHTRA 400074 PLL000000000000K4002 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017K ANANDRAJ JOSEPH K JOSEPH DEVARAJ S/O K JOSEPH DEVARAJ,,NF 3INDIA KARNATAKA 577003 PLL000000000000K4003 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017K CHIDANDA SHETTY KRISHNAIAH SETTY D C/O KRISHNAIAH SETTY D H,J INDIA KARNATAKA 577501 PLL000000000000K4004 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017K KESHAVA K BILIGIRIY IYEOUND 69 A G B EXTN.,MAHALAKSH INDIA KARNATAKA 560086 PLL000000000000K4005 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017K R SATHYANARAYANA K RAMARAO C/O K RAMARAO,P J EXTN 7TINDIA KARNATAKA 577002 PLL000000000000K4010 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017K R SATYAPRASAD K RAGHUNATHA TATACHAR 2935,OUTHOUSE,3RD MAIN  INDIA KARNATAKA 570002 PLL000000000000K4011 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017K VENKATARAMAN SASTRY SUBRAMANIN SHARMA SREE RAMA TEMPLE,KOTE HOINDIA KARNATAKA 577527 PLL000000000000K4016 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KRISHNAN K N NARAYANAN 403,,CAR NATIONS,,ROAD NOINDIA MAHARASHTRA PUNE 411006 PLL000000000000K4111 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KUSUM JHUNJHUNWALLA RAJENDRA KUMAR JHUNJHUNWA C/O SHREE BHARAT DAL MIL INDIA WEST BENGAL 700067 PLL000000000000K4124 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017KUSUMA J S JS SATYA MURTHY J S C/O SRI J S SATYA MURTH INDIA KARNATAKA 577002 PLL000000000000K4127 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KAILASH NATH AGARWAL NA SECTOR III,545‐A R K PURAM INDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000K5061 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KALPNA ARORA NA 915 TIMARPUR,DELHI,,,DELH INDIA DELHI NORTH DELHI 110054 PLL000000000000K5107 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KAMAL JEET SINGH NA H NO 3‐6‐650 10TH STREET,HINDIA ANDHRA PRADESH 500029 PLL000000000000K5114 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KAMALAKAR JOSHI NA 274 YADOGOPAL PETH,SATA INDIA MAHARASHTRA SATARA 415002 PLL000000000000K5143 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KAMLA GOVIND BHATIA NA 510/B PANCH RATAN APART INDIA MAHARASHTRA THANE 421005 PLL000000000000K5154 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KANTIBHAI SOMABHAI PATEL NA 16 SNEHKUNJ SOCIETY,AMBAINDIA GUJARAT AHMEDABAD 380015 PLL000000000000K5223 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KANUBHAI B SHUKLA NA 139 PRABHAT WADI,SHETH MINDIA MAHARASHTRA MUMBAI 400027 PLL000000000000K5242 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KHATIJABIBI M E MAMOONKAKA NA LIMDAOLI STREET,RANDER,S INDIA GUJARAT SURAT 395002 PLL000000000000K5335 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KIRAN DIWAN NA 2 MOTALACHAWL,KOSAMBAINDIA GUJARAT BHARUCH 394120 PLL000000000000K5353 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KIRANBEN MANSUKHLAL PATEL NA C/O PATEL K B & CO,GRAIN MINDIA GUJARAT JAMNAGAR 361005 PLL000000000000K5366 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017

KIRTI WORAH NA COURT MORE,,PO.ASANSOL, INDIA WEST BENGAL 713304 PLL000000000000K5391 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KRISHNA RAMESH NA PUTHUPALLIL PERUNNA EASTINDIA KERALA 686102 PLL000000000000K5479 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KULJET KAUR NA SILK SAREE CENTER,BAJAJ KHINDIA MAHARASHTRA 999999 PLL000000000000K5502 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KUSUM GATHANI NA 4,SUSHMA APARTMENTS,,58 INDIA MAHARASHTRA PUNE 411037 PLL000000000000K5542 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017K SAMBA MURTHY RAJU K BULHI RAJU Q NO 83 B M4 TYPE,TINPLAT INDIA JHARKHAND 831003 PLL000000000000K5566 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017K SURYANARAYANA NAVADA K KUPPOIYA NAVADA CHIEF ENGINEER,DAVANGER INDIA KARNATAKA 577003 PLL000000000000K5568 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KURIEN ARECKEN A TK GEORGE ARECKEN 9, SIDHIVINAYAK APPARTME INDIA MAHARASHTRA 421304 PLL000000000000K5599 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KUTTIKRISHNAN P P SHRIKRISHNA PISHAROD MORARJEEMILLS CHAIRMAN INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000K5601 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017K S GIRIJA K R SHEKHARAPPA W/O K R SHEKHARAPPA,DNOINDIA KARNATAKA 583104 PLL000000000000K5652 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KAILASH PAL RAMAJEE PAL MESS CONTRACTOR,KAMALAINDIA MADHYA PRADESH 452001 PLL000000000000K5695 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KALPAK P GANDHI PRAVINCHANDRA GANDHI KABA GANDHI STREET,RAMJ INDIA GUJARAT RAJKOT 360001 PLL000000000000K5726 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KALPANA MAHAVEER M/S ELECTRONIC CENTRE,77 INDIA KARNATAKA 560053 PLL000000000000K5727 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KAMAL KISHORE MOTWANI SAKHAWATRAI MOTIWANI IST FLOOR DHARAM DAS & C INDIA MADHYA PRADESH 474009 PLL000000000000K5776 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KAMALDDIN Z PIRZADA NA R NO 35 2ND FLOOR,6TH GH INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000K5796 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KAMLA DEVI CHOPRA JOHARILAL CHOPRA CHOPRA SYNTHETICS,PATCH INDIA RAJASTHAN 311001 PLL000000000000K5809 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KANAK PATEL RATILAL PATEL C/O BHAGUBHAI D PATEL,21 INDIA GUJARAT VADODARA 390020 PLL000000000000K5865 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KANIALALL JAIN NEMI CHAND JAIN C/OJAIN JUTE CARRIERS P LT INDIA WEST BENGAL 700006 PLL000000000000K5898 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KANTABEN R PATEL RATILAL PATEL AMBIKA SAW MILL AT & PO,TINDIA GUJARAT SABARKANTHA 383215 PLL000000000000K5921 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KANTILAL MISTRY NARANDAS MISTRY 838 PAGIVAS ASARWA CHAK INDIA GUJARAT AHMEDABAD 380016 PLL000000000000K5942 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KANTILAL SHIVLAL SHAH SHIVLAL SAKARCHAND SHAH VASUNDRA,,14 TILAK ROAD,, INDIA MAHARASHTRA 400077 PLL000000000000K5952 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KANU V KUMAR AMRENDRA KUMAR 226/9, NEW M I G COLONY,K INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000K5955 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KAUSHLENDRA KUMAR SINGH SINGESHWARI PD SINGH H NO 468E MOHANBABUCOMINDIA BIHAR 800001 PLL000000000000K6027 Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017KAVITA AGARWALA SHIV PRASAD AGARWALA C/O RAMASHREE,PO BARAKAINDIA WEST BENGAL 713324 PLL000000000000K6030 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KETAN KANTILAL SHAH KANTILAL J SHAH MANIBEN PATEL BANGLOW  INDIA GUJARAT AHMEDABAD 380006 PLL000000000000K6056 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KHIMJI BHAI SOMA BHAI CHORADA SOMABHAI CHORADA COMMUNITY HEALTH CENTRINDIA GUJARAT RAJKOT 360035 PLL000000000000K6088 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KIRAN DATTA VIJAY DATTA 1713, PHASE‐7,SAS NAGAR,MINDIA CHANDIGARH 160059 PLL000000000000K6105 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KISHAN AMIN DAHYABHAI AMIN 36 KAMADHENU SOCIETY,NE INDIA GUJARAT AHMEDABAD 382480 PLL000000000000K6161 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KISHAN DUTT GUPTA KUNJI LAL 4831/2 DEPUTY GANZ,SADARINDIA DELHI CENTRAL DELHI 110006 PLL000000000000K6163 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KRISHNA ARORA DESRAJ ARORA 513 BRAHAMPURI,NR KANTI  INDIA UTTAR PRADESH 250002 PLL000000000000K6241 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KRISHNA CHANDRA PAL RAM CHANDRA C/o.CANARA BANK,,25,MAHI INDIA DELHI EAST DELHI 110031 PLL000000000000K6246 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KRISHNA KUMAR B ETHIRAJULU 5‐282 SALE STREET,DHARMA INDIA ANDHRA PRADESH 515671 PLL000000000000K6254 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KULWANT SINGH TUTEJA UTTAM SINGH TUTEJA C/O GOURI SANKAR MANDIRINDIA Chhattisgarh 496001 PLL000000000000K6307 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KURUVILLA P P PHILIP SYNDICATE BANK,GANDHI NAINDIA GUJARAT GANDHI NAGAR 382016 PLL000000000000K6346 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KADARU NAGABHUSHANA GANGADHAR K VENKATESHWARA RAO 18‐SRI MURUGAN APARTME INDIA TAMIL NADU CHENNAI 600017 PLL000000000000K6367 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017K ANNAPOORNA K UEERAIAH D.NO.5‐498,,SRI ANNAPOOR INDIA ANDHRA PRADESH 520007 PLL000000000000K6378 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KIRTI RATILAL PAREKH RATILAL 10,LALJI PUNSHI BLDG,,TILAKINDIA MAHARASHTRA 400077 PLL000000000000K6397 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KAIKHOSROW SHAHPUR KAIKHOSROWI NA C/O M/S.RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000KD2Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KIRTI RANCHORDAS SHETH NA 3RD FLOOR, MANGROL MANINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000KD3Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KRISHNA SADASHIV BARVE NA D/12, MODEL HOUSE,,PROCTINDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000KD5Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KANTILAL JIVANLAL VAKHARIA NA STOCK EXCHANGE CENTRAL  INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000KD6Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KUSUMBEN GOKALDAS KADAKIA NA 7/31,KALYAN BUILDING,KHA INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000KD9Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KUNJBALA UTTAMCHAND SHAH NA C/O KANTILAL DEVCHAND DI INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000KD12Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KANTILAL MANEKLAL JARIWALA NA 6/A‐1 GOREGAONKAR WADI,INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000KD13Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KUMAR KHIMJI NAGDA NA KL6‐3‐12 CIDCO COLONY,KALINDIA MAHARASHTRA 410218 PLL0000000000000KD16Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KBHUVANESHWARI MAHAJAN NA C/O.DR. ANANT S. MAHAJAN INDIA MAHARASHTRA 400076 PLL0000000000000KD18Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KASTURBHAI TCHAUHAN NA 17‐A, SHRINATH APARTMENTINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000KD21Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KARTIK GUNVANTLAL NA 20, MUKUND NIVAS,,BEHINDINDIA GUJARAT AHMEDABAD 380008 PLL0000000000000KD23Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAMALA BHARATKUMAR SHARMA NA BHARAT BHUVAN 10TH ROA INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000KD25Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KASHINATH LAXMAN HINDLEKAR NA 52/3, DR. RANGNEKAR SCTY, INDIA MAHARASHTRA 400024 PLL0000000000000KD27Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAMALA NARASINHA KAMAT NA 7, MAYUR PANKH, 6TH ROADINDIA MAHARASHTRA 400071 PLL0000000000000KD28Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KRISHNAJI GOVIND KULKARNI NA 85/675, MAHARSHI NAGAR,, INDIA MAHARASHTRA PUNE 411009 PLL0000000000000KD33Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KRISHNAKUMAR RAMNIWAS GATTANI NA 13/5, SEALORD A, CUFFE PARINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000KD41Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAPIL GAUTAM THAKORE NA MURAD MANSION,,NEAR OP INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000KD42Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KANTILAL HIRACHAND DOSHI NA 1ST FLOOR KIRAN VILLA,30,P INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000KD45Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KUSUM AJITSHI NA 84,NAVRANG PEDDER RD,,M INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000KD46Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KANTILAL NAROTTAMDAS DAVDA NA 3RD FLOOR 31 MADHURINA, INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000KD47Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KARAN MAGANLAL KHANSAHEB NA 3RD FLOOR, SONAWALA BLD INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000KD52Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KARMARKAR VISHNU MORESHWAR NA 145A,SHANWAR PETH,POON INDIA MAHARASHTRA PUNE 411030 PLL0000000000000KD53Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KULSUMBAI JAFFERALI PADAMSEE NA KULSUM TERRACE WALTON  INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000KD57Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KISHANLAL CHHAGANLAL MARFATIA NA 113, BHULESHWAR KABUTARINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000KD58Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KRISHNA BHANDARI NA FLAT NO.B‐12, Ist FLOOR,,GA INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000KD61Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KHATIJA H GILANI NA 3, ZAVER KUNJ,16TH ROAD, BINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000KD62Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KOKILA KARAN KHANSAHEB NA SONAWALA BLDG.NO.8 B,,3RINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000KD63Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KIRIT NATHALAL SHAH NA 3/10, HEM‐KANAK,,MAHARA INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000KD69Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KANAN MAHESH SHAH NA MALLINATH, 1ST FLOOR,,M.RINDIA GUJARAT SURAT 395001 PLL0000000000000KD72Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KANTILAL VIRJEEBHAI RATHOD NA C/O KANTI ENGINEERING WOINDIA MAHARASHTRA MUMBAI 400093 PLL0000000000000KD73Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KRUTIKA HARILAL JOSHI NA 305, GOLD COIN B,,OPP. ROS INDIA MAHARASHTRA MUMBAI 400034 PLL0000000000000KD74Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KASHINATH VISHNU GODBOLE NA 1317, KASBA PETH,,PUNE,,, INDIA MAHARASHTRA PUNE 411011 PLL0000000000000KD82Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017KAMLESH SETHIA NA FIRST FLOOR,E‐109,NEAR AMINDIA Chhattisgarh 492001 PLL0000000000000KD88Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KAILASBEN GOVINDBHAI PATEL NA C/O. SHAH GIRISH & CO,,13,  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000KD93Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KALPAKKUMAR NAUTAMLAL SHAH NA 7/4, KIRTIPRAKASH BLDG.,,SHINDIA MAHARASHTRA 400022 PLL0000000000000KD96Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KANTILAL KAKARIYA NA HIRA CHAMBERS SOCIETY BL INDIA MAHARASHTRA THANE 400601 PLL000000000000KD101Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KIRTI APATEL NA C/O. SHAKTI INVESTMENTS,, INDIA GUJARAT ANAND 388001 PLL000000000000KD103Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KETAN HARSHADBHAI DAVE NA 57/479,UNNAT NAGAR II,,S.VINDIA MAHARASHTRA MUMBAI 400062 PLL000000000000KD110Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KIRAN TEMGIRE NA B.D.D. CHAWL NO.5,ROOM NINDIA MAHARASHTRA MUMBAI 400015 PLL000000000000KD112Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KAMLA RAJNIKANT SHAH NA 547, MUGAT MAHAL,,FLAT NINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000KD127Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KALYANI NIRPENDRA MAJMUDAR NA 101,FELICITY PARK      ,,11TH  INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000KD128Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KOKILA PRAKASH SHAH NA 12, KRISHNA BHUVAN,,PARS INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000KD132Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KANTABEN RATILAL ZAVERI NA GHADIALI POLE,,KUBERBHAI  INDIA GUJARAT VADODARA 390001 PLL000000000000KD134Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017KIRTIKA PRAFUL JAVERI NA CRESCENT HEIGHT,,21ST FLO INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000KD135Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017KETY PILOO MISTRY NA C/O N.K.DHABHAR, IMPERIA INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000KD136Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017KAILASHCHAND CHANDMALJI GADIA NA SYLVERTON BLDG,,BLOCK NOINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000KD137Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017KAMALA NARASINHA KAMAT NA 7, MAYURPANKH, 6TH ROAD INDIA MAHARASHTRA 400071 PLL000000000000KD138Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017KAVITA YOGESH DOSSA NA C/O. GALAXY TRAVELS,NANA INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000KD139Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017KAPILA KANTILAL DESAI NA 9, ADARSH SOCIETY,,NAVRANINDIA GUJARAT AHMEDABAD 380009 PLL000000000000KD140Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017KUBRABAI EBRAHIM NA FLAT NO.15,MAZAGAON TER INDIA MAHARASHTRA MUMBAI 400010 PLL000000000000KD141Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017KUNJBALA CHUNILAL PARIKH NA C/O.K.K. SHAH,,D/2, PURNES INDIA GUJARAT AHMEDABAD 380015 PLL000000000000KD142Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017KRISHNA A PATEL NA AT & POST ‐ RAYMA,,TALUKAINDIA GUJARAT BHARUCH 393030 PLL000000000000KD143Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KUSUMBEN RAMANLAL DESAI NA SITA NIWAS R.NO.3,PAI NAG INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000KD144Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KANCHANBEN G MISTRY NA OPP.SHROFF BUILDING,MAU INDIA GUJARAT VALSAD 396001 PLL000000000000KD145Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KALPANA KANTILAL SHAH NA BLOCK NO.6,2ND FLOOR,171 INDIA MAHARASHTRA 400022 PLL000000000000KD146Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017

KASSAMALI JAFFERALI MOOSABHAI NA EXPRESS APARTMENT,,403B, INDIA MAHARASHTRA MUMBAI 400061 PLL000000000000KD147Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KANCHAN VISHNU GINDE NA E/1, UNION HOUSE,,SOONAWINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000KD148Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KANJI KALYANJI TRADING INV PVT LTD NA DR.DALVI ROAD,,KANDIVALI( INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000KD149Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017K PALANI NA 4/3,AGARWAL NAGAR,,DR.A INDIA MAHARASHTRA MUMBAI 400019 PLL000000000000KD150Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KBSAMBBASIVAM NA 394,C/16,GUPTA BLDG,,BHAUINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000KD151Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KAPILA KANTILAL DESAI NA 9, ADARSH SOCIETY,,NAVRANINDIA GUJARAT AHMEDABAD 380009 PLL000000000000KD155Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KOKILA VINAYKUMAR DESAI NA 601,GULSHAN‐2,,C.D.BARFIWINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000KD156Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KALABEN JASVANTKUMAR CHOKSHI NA MOTA MAIDAN,,MEHTA POL INDIA GUJARAT VADODARA 390006 PLL000000000000KD157Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KUSUM MALHOTRA NA A‐133 TWIN TOWERS,PRABH INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000KD158Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KBASKARAN NA BK NO 748, ROOM NO 10,,OPINDIA MAHARASHTRA THANE 421002 PLL000000000000KD159Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KALPANA SHAH HARSHAD MANEKLAL SHAH D/12‐A NEW POONAM BAUGINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000KD160Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KANTILAL RANCHHODDAS DALAL NA SHREE GANESH KRUPA CHS L INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000KD162Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017KANTILAL MATHURADAS NA C/O SHRI K.J.GOTHI VAIDYA,BINDIA GUJARAT AHMEDABAD 380006 PLL000000000000KD163Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017KRISHNA VAMAN SOHONI NA 178A KRISHNA NIVAS,SIR BH INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000KD164Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017KAMAL JIT SINGH NA C/O.HARBANS KAUR HOSPITAINDIA PUNJAB 144005 PLL000000000000KD165Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017KANSARA RAMNARAYAN MANILAL NA BHENSIA POLE,,VISNAGAR,,NINDIA MAHARASHTRA 999999 PLL000000000000KD166Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017KAMLA SURI NA SUNRISE BLDG.,,FLAT NO.12, INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000KD167Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017KHADIJABIBI GULAMMOHAMED HAFEJI NA 4/42,KOTIGARA MOHALLA,,PINDIA GUJARAT SURAT 395005 PLL000000000000KD169Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017KISHOR VIJAYLAL MEHTA NA KIRIT‐KUNJ SAROJINI ROAD,VINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000KD170Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017KAMLABAI JOGLEKAR NA "KEDAR",484/60,,MITRA MA INDIA MAHARASHTRA PUNE 411009 PLL000000000000KD172Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017KATAPADI GOPALKRISHNA SHENOY NA 668, IST FLOOR,10TH MAIN,  INDIA KARNATAKA 560040 PLL000000000000KD173Amount for unclaimed and unpaid d 3600.00 10‐Oct‐2017KAVITA YOGESH DOSSA NA C/O. GALAXY TRAVELS,NANA INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000KD174Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017KRISHAN KUMAR JETHANI NA 105/4 APPOLLO STREET,MUMINDIA MAHARASHTRA 400023 PLL000000000000KD175Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017KHATIJA SULEMAN BATAKA NA HOUSE NO.3/583,,KHATRIWAINDIA MAHARASHTRA 999999 PLL000000000000KD177Amount for unclaimed and unpaid d 4500.00 10‐Oct‐2017KAUSHALYA SAWHNEY NA KUSHNEKETAN,,RANI JHANSI INDIA PUNJAB 141001 PLL000000000000KD178Amount for unclaimed and unpaid d 4500.00 10‐Oct‐2017KIRITKUMAR CHHOTALAL BHAGAT NA C/O. SHREE GANESH PHARM INDIA MAHARASHTRA MUMBAI 400019 PLL000000000000KD179Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017K M PRABHAKARAN MANNADIAR DASAPPA RAO SRI BALAMBA SADANAN,MA INDIA KERALA 678701 PLL00000000000000KP4 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017K S KUTTY K S MENON 204,SHREENATH APARTMEN INDIA MAHARASHTRA MUMBAI 400068 PLL00000000000000KP6 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017K SADASHIV DA  KRISHNA IYER NO. 1, R R FLATS,8, WARREN INDIA TAMIL NADU CHENNAI 600004 PLL00000000000000KP7 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KAILASH MANTRY SHANKARLAL 48‐B,HANUMAN BLDG.,308,PINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000KP16 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KAILASH NATH MISRA A N MISRA "SHREE KRISHNA KRUPA",,3,  INDIA GUJARAT VADODARA 390002 PLL0000000000000KP17 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KALPANA MEHTA BIHARI MEHTA 84‐11,APOLLO HOUSE,,2ND FINDIA MAHARASHTRA 400023 PLL0000000000000KP24 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KAMALA KUMARI KHAITAN KAMAL KUMAR KAHITAN C/O NATRAJ ELECTRONICS (P INDIA DELHI SOUTH WEST DELHI 110064 PLL0000000000000KP34 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KAMLA ANAND DEWANCHAND ANAND X‐8 HAUZ KHAS ENCLAVE,NE INDIA DELHI SOUTH WEST DELHI 110016 PLL0000000000000KP38 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KAMLABEN M PATEL MULCHANDBHAI PATEL 396 VIDYABEN'S HAVELI,AMRINDIA GUJARAT AHMEDABAD 380001 PLL0000000000000KP41 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KANAIYALAL HARJIVANBHAI CHAUHAN HARJIVANBHAI CHAUHAN 11 RANAKPUR SOCIETY,BEHI INDIA GUJARAT AHMEDABAD 380004 PLL0000000000000KP46 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KANCHAN MURARKA BALDEO MURARKA 902,GODAVARI BUILDING,,POINDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000KP50 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KANTILAL NAGARBHAI SHETH NAGARBHAI SIDDHI VINAYAK APTT. (DUP INDIA MAHARASHTRA MUMBAI 400090 PLL0000000000000KP60 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KANWAR LAL KAMAL DRPRITAM DASS C/O.DR.PRITAM DASS,CHHATINDIA MADHYA PRADESH 474001 PLL0000000000000KP61 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KANWER KRISHAN PURI K K PURI G ‐ 98, KALKAJI,NEW DELHI,,, INDIA MAHARASHTRA 999999 PLL0000000000000KP62 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KAPURBEN SHAH BALCHANDBHAI SHAH M 16/95 PRAGATI NAGAR,NAINDIA GUJARAT AHMEDABAD 380013 PLL0000000000000KP67 Amount for unclaimed and unpaid d 810.00 10‐Oct‐2017KARAM BEER SINGH MHARAJ KISHAN C/O LILAVATI 2262 KUCHA TAINDIA DELHI CENTRAL DELHI 110006 PLL0000000000000KP68 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KASHMIRA HASMUKHLAL SHAH HASMUKHLAL SOMCHAND SHAH 176 A MOTI PACHAN,R S MA INDIA MAHARASHTRA 400080 PLL0000000000000KP70 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KAUMUDI RAVI KORIVI RAVI RAMCHANDRA KORIVI SHOBHA BUILDING BLOCK 15INDIA MAHARASHTRA MUMBAI 400031 PLL0000000000000KP73 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KAVITA R SHAH RAVINDRA SHAH 2‐C, SHARADA APARTMENT,, INDIA TAMIL NADU CHENNAI 600004 PLL0000000000000KP77 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KEDAR NATH MAHESHWARI BANSIDHARJI C/O SHREEE SYNTHETICS LTDINDIA WEST BENGAL 700016 PLL0000000000000KP80 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KESHAV BHATT RAM BHATT 101,PRATIQ APARTMENTS,,K INDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000KP84 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KESHAVJI DEVJI CHHEDA DEVJI CHHEDA 45 PANCHAYAT WADI 2ND F INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000KP86 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KESHAVLAL NARSHI GUDHAKA NARSHIBHAI GUDHAKA C/O GUDHAKA METAL WORKINDIA GUJARAT JAMNAGAR 361005 PLL0000000000000KP88 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KIRAN PATEL SANDIP PATEL S B PATEL & CO,MAYFAIR RO INDIA GUJARAT ANAND 388001 PLL000000000000KP104 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KIRIT H SHAH HARKISONDAS 22 "A" JAGJIVAN MANSION,2INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000KP107 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KISHORE SHRIDHAR NAYAK SHRIDHAR RAMRAI NAYAK 2B, DHANASREE, 2ND FLR.,12INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000KP122 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KRISHNALAL THAKKAR CHUNILAL B 37 PARAG SAHYOG COLON INDIA GUJARAT VADODARA 390016 PLL000000000000KP135 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017KRISHNAN M NA 14/222 BASHIR BHUVAN,SIR  INDIA MAHARASHTRA MUMBAI 400015 PLL000000000000KP136 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KRUTI B SHAH NA NOT FOUND,,,,MUMBAI INDIA MAHARASHTRA 999999 PLL000000000000KP142 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017KRUTI BANKIM SHAH BANKIM 2/46,SAMRAT ASHOK,RIDGE  INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000KP143 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017KUNDAN RAJNIKANT PATEL RAJNIKANT M PATEL D1/9/301 YAMUNA NAGAR,NINDIA MAHARASHTRA MUMBAI 400059 PLL000000000000KP154 Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017KUNDAN RAMESHCHANDRA TALSALIA RAMESHCHANDRA RAMNIKLAL TALSANIA B/4 UJJAVAL APARTMENTS,OINDIA GUJARAT AHMEDABAD 380009 PLL000000000000KP155 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KUNJLATABEN DAVE DHANANJAY C/O S DAVE + CO,RAOPURA RINDIA GUJARAT VADODARA 390001 PLL000000000000KP158 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017KUNTI DEVI SAXENA DHARAM PAL B 3/41C M I G FLATS,LAWRENINDIA DELHI NORTH WEST DELHI 110035 PLL000000000000KP160 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017KUSUM GUPTA PARMA NAND GUPTA C‐190,MADHUBAN,DELHI,,,D INDIA DELHI EAST DELHI 110092 PLL000000000000KP161 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017LALA RAMGOPAL GUPTA NA EMPIRE HOUSE,HORNBY ROAINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000L12 Amount for unclaimed and unpaid d 832.50 10‐Oct‐2017LALBHAI HIRABHAI PATEL NA GANDHI STREET,POST DAND INDIA GUJARAT SURAT 395002 PLL00000000000000L13 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017LALJI MADHAVJI VED NA MANEK BLDG,3RD FLOOR,18 INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000L30 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017LAXMAN VISHVANATH NATU NA 690,SADASHIV PETH,POONA INDIA MAHARASHTRA PUNE 411002 PLL00000000000000L43 Amount for unclaimed and unpaid d 25200.00 10‐Oct‐2017LAXMI BHAGWANDAS NA 38 BHOIWADA,BOMBAY,,,M INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000L46 Amount for unclaimed and unpaid d 6750.00 10‐Oct‐2017LEELA MUKUNDRAO DABHOLKAR NA E‐4 QUEENS VIEW,28/30 WA INDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000L60 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017LEELA ASHOK PATEL A A PATEL 257/A V P ROAD,KHOTACHIWINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000L146 Amount for unclaimed and unpaid d 202.50 10‐Oct‐2017L S KARGUTKAR S S KARGUTKAR 78‐D SHRI MAHAVIR APARTMINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000L160 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017ITC BHADRACHALAM FIN AND INV LTD NA 817, TULSIANI CHAMBERS,NAINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000L176 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017LEELAVASANTHI SHARMA MAHALINGA B‐704,NABARD STAFF QUARTINDIA KERALA 695012 PLL0000000000000L197 Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017LATIN M SHAH MANHARLAL SHARE & STOCK BROKER,NATINDIA MAHARASHTRA 400023 PLL0000000000000L231 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017LILAVATI BABULAL MEHTA BABULAL 101, "A" ITKAR C.H.S.LTD.,LO INDIA MAHARASHTRA MUMBAI 400053 PLL000000000000L1350 Amount for unclaimed and unpaid d 5265.00 10‐Oct‐2017LAKSHMANAN CHETTIARS SUBRAMANIAN CHETTIAR SEETHALAKSHMI FLOUR MIL INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000L1501 Amount for unclaimed and unpaid d 495.00 10‐Oct‐2017LAKSHMIDEVAMMAY YENCHERLA VASUDEVA SETTY W/O SRI.YENCHERLA VASUD INDIA KARNATAKA 577501 PLL000000000000L1502 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017LAKSHMIPATHY SETTYM TATA VENKATESHIAH S/O. SRI TATA VENKATESHIA INDIA MAHARASHTRA 999999 PLL000000000000L1503 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017LAXMANNA GT SANNATHIMMAPPA JAMINDAR,HIREMADHURI  V INDIA KARNATAKA 577501 PLL000000000000L1505 Amount for unclaimed and unpaid d 645.00 10‐Oct‐2017LAKSHMIDEVAMMA MUDAGAL HANUMANTHAPPA W/O MUDAGAL HANUMANTINDIA ANDHRA PRADESH 515408 PLL000000000000L1506 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017LAKSHMAN RAOTN HLNAGESH RAO S/O H.L.NAGESH RAO SINDH INDIA TAMIL NADU CHENNAI 600001 PLL000000000000L1508 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017LAKSHMIDEVAMMABN BGNARAYANA SETTY W/O. SRI.B.G.NARAYANA SETINDIA MAHARASHTRA 999999 PLL000000000000L1515 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017LAKSHMIRANGAMMA TKNARAYANAPPA W/O T.K.NARAYANAPPA,KARINDIA KARNATAKA 560025 PLL000000000000L1519 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017LALITHAMBANS NSNARAYANA SETTY W/O N.S.NARAYANA SETTY,CINDIA KARNATAKA 572101 PLL000000000000L1520 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017LAKSHMIKR KRAMA RAO W/O K.RAMA RAO,DOOR NOINDIA KARNATAKA 577001 PLL000000000000L1521 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017LAKSHMINARAYANASETTY T THIMMAPPA SETTY S/O THIMMAPPA SETTY, MERINDIA MAHARASHTRA 999999 PLL000000000000L1523 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017LALITHAMMA BSIDDAPPA W/O SRI.B.SIDDAPPA,CHIRADINDIA MAHARASHTRA 999999 PLL000000000000L1524 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017LAKSHMI RAMU JAHGIRDAR MNANJAPPAIAH JAGIRDAR C/O SRI.M.NANJAPPAIAH,JAHINDIA KARNATAKA 560001 PLL000000000000L1526 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017LALITHAMMA V TVVISWANATHA GUPTA W/O Y.V.VISWANATHA GUPTINDIA MAHARASHTRA 999999 PLL000000000000L1527 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017LAKSHMI KV CVNATARAJ W/O SRI.C.V.NATARAJ,341,KAINDIA KARNATAKA 570001 PLL000000000000L1528 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017LEELA BA BKASWATHANARAYSETTY W/O B.K.ASWATHANARAYANINDIA MAHARASHTRA 999999 PLL000000000000L1529 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017LINGAMMA PATEL ESWARAPPA W/O PATEL ESWARAPPA,BHEINDIA KARNATAKA 577501 PLL000000000000L1530 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017LAJWANTI SRIVASTAVA MADAN MOHAN SRIVASTAVA '21'"B" BLOCK,6th FLOOR,"ASINDIA MAHARASHTRA MUMBAI 400093 PLL000000000000L1536 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017

LINGAPPA M MUDLAPPA S/O MUDLAPPA,KUNIKERE V INDIA MAHARASHTRA 999999 PLL000000000000L1538 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017LINGANNAIAH J RUDRAPPA MERCHANT,NEHRU ROAD,DUINDIA KARNATAKA 577201 PLL000000000000L1545 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017LINGADA YELLAPPA YELLAPPA THANAGERE S/O YELLAPPA THANAGERE,CINDIA MAHARASHTRA 999999 PLL000000000000L1546 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017LINGA GUPTA P PUTTAIAH SETTY SRI PUTTAIAH SETTY,MERCH INDIA KARNATAKA 577501 PLL000000000000L1548 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017LAKSHMIDEVAMMAB PDHANAPALA GUPTA W/O.LATE P.DHANAPALA GUINDIA KARNATAKA 577501 PLL000000000000L1554 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017LAKSHMINARAYANATR VRAMAIAH SETTY V.RAMAIAH SETTY,PARTNER, INDIA MAHARASHTRA 999999 PLL000000000000L1555 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017LATHABPJ BPM JAYADEVAPPA H.NO.3321/13,"SHREE BASAVINDIA KARNATAKA 577203 PLL000000000000L1556 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017LEELAVATHI M GURAPPA C/O M.GURAPPA,,PWD CONTINDIA KARNATAKA 577530 PLL000000000000L1557 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017LALITHAMBAPS SURAPPA SETTY P,S,SURAPPA SETTY,C/O SUR INDIA MAHARASHTRA 999999 PLL000000000000L1558 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017LAKSHMIKV KSVEDAMURTHY C/O C.V.NATARAJ CHOUDRI,NINDIA KARNATAKA 570001 PLL000000000000L1568 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017LAXMIK PJAYAPPA C/O P.JAYAPPA,,1003/A,I FLOINDIA KARNATAKA 560038 PLL000000000000L1576 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017LAKSHMAN RAOPN P NARAYANAPPA P.NARAYANPPA   C/O,THE CI INDIA KARNATAKA 577002 PLL000000000000L1582 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017LAKSHMIKANTHA SETTYPV KASI VENKATACHALA SETTY KASI VENKATACHALA SETTY,SINDIA KARNATAKA 577501 PLL000000000000L1584 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017LAXMINARAYANA SETTY SP SPANDURANGA SETTY LAXMI RANGANATH STORES, INDIA KARNATAKA 577542 PLL000000000000L1587 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017LAKSHMIPATHI BHATTA MP PADMANABHA BHAT SHOP NO.3,,M/S.M.K. LTD.,,YINDIA MAHARASHTRA 999999 PLL000000000000L1589 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017LEELAVATHIKJ KUMBI JAYANNA W/O SRI KUMBI JAYANNA,D. INDIA KARNATAKA 577004 PLL000000000000L1593 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017LAXMIDEVIL BASAVARAJ W/O BASAVARAJ,KASAVANA INDIA MAHARASHTRA 999999 PLL000000000000L1595 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017LOKAPRABHAKAR LAANANTHA SETTY AND SRI N.RAMESH,SRI LAKS INDIA KARNATAKA 572218 PLL000000000000L1606 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017LALASAHIB DESAI MARUTI C/O RAMDAS JAMNUDAS,41 INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000L4005 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017LAXMI M PILLAI M MURUGESH 24/93 AHOORA MAHAL,MARINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000L4022 Amount for unclaimed and unpaid d 202.50 10‐Oct‐2017LEELAVATHI M NA W/O M GURUPPA,P W D CONINDIA KARNATAKA 577530 PLL000000000000L4026 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017LINGARAJENDRAPPAU M MAHARUDRAPPA U MAHESHWAR STORES,GAND INDIA KARNATAKA 577413 PLL000000000000L4037 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017LTCOL SKMAYANIL K N MAYANIL DEPTT OF PSY CHATRY,COMMINDIA MAHARASHTRA PUNE 411001 PLL000000000000L4038 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017L MURALI MADHAVAN NA 2ND FLOOR,OLDCOLABA TEL INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000L5005 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LALITHA RAMANI NA C/O S V RAMANI,PLOT 499 S INDIA MAHARASHTRA 431210 PLL000000000000L5049 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LAXMIBAI NAGPAL NA 22/1 FIRST MAIN ROAD,3RD  INDIA KARNATAKA 560020 PLL000000000000L5081 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LEELAVATI RATHI NA C/OTHE MORARJEE G S&W C INDIA ANDHRA PRADESH 500027 PLL000000000000L5103 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LAKSHMI MANIKYAM GOLI G VENKATARATNAM W/O. GOLI VENKATA RATNA INDIA ANDHRA PRADESH 534101 PLL000000000000L5178 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LALAJIBHAI R PATEL RAVAJIBHAI PATEL 7/2835 BHAGAT NIVAS,4TH FINDIA GUJARAT SURAT 395003 PLL000000000000L5190 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LATA UPADHYAYA BAGHAVENDRA UPADHYAYA 9/69,SARVODAYA BLDG.,,GO INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000L5248 Amount for unclaimed and unpaid d 3375.00 10‐Oct‐2017LATA WAGADRE KAMALAKAR WAGADRE QTR NO B/3,PRAKASH NAGA INDIA MADHYA PRADESH 461111 PLL000000000000L5249 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LAXMI SURESH BABU NO 17/35 2ND,MODEL HOM INDIA KARNATAKA 560004 PLL000000000000L5263 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LAXMI M RAMCHANDANI MAHESH 903 HAREKRISHNA TOWER,B INDIA GUJARAT AHMEDABAD 380013 PLL000000000000L5274 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LAL BAHMAN BANDARI NA C/O M/S. RASHID BAHMAN &INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000LD1 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017LILAVATI HIRALAL GANDHI NA SHREE SHAYAM CO‐OP H.SCTINDIA GUJARAT VADODARA 390004 PLL00000000000000LD2 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017LOHOKARE SHIVRAM KRISHNA NA 759/53, DECCAN GYMKHANAINDIA MAHARASHTRA PUNE 411004 PLL00000000000000LD8 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017LAKSHMANDAS RAMSARNDAS KAPUR NA C/O. M/S. H. NARAYANDAS &INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000LD9 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017LILAVATI CHUNILAL SHAH NA 141/156, PARADISE SOC.,3RDINDIA MAHARASHTRA 400022 PLL0000000000000LD17 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017LALIT MOHAN NA C‐157, EAST OF KAILASH,,NEWINDIA DELHI SOUTH DELHI 110065 PLL0000000000000LD18 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017LAXMIBAI NARAYAN BAPAT NA C/O N.L.BAPAT ASRA H.NO.5 INDIA MAHARASHTRA 400070 PLL0000000000000LD21 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017LAXMIBAI SUKHDEO PRASAD GANGRADE NA SHRI LAXMI CLOTH & HOSIERINDIA MAHARASHTRA 999999 PLL0000000000000LD22 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017LACHHMAN JHAVERI NA FLAT NO.10, 4TH FLOOR,PLO INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000LD23 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017LIFE INSURANCE CORP OF INDIA NA INVESTMENT (M&A) DEPT.,,CINDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000LD30 Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017LEKHRAJ THAKURDAS ASWANI NA ISH KRIPA,PLOT NO‐617,,14T INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000LD31 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017LEELA SOMABHAI PATEL NA 501/1091,AZAD NAGAR COLOINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000LD32 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017LINA PRAKASH DESAI NA C/O. MR. K. S. THAKORE,5, SWINDIA GUJARAT AHMEDABAD 380007 PLL0000000000000LD34 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017LEELA PRABHU NA 19/5, BELLARY ROAD,,18TH CINDIA KARNATAKA 560006 PLL0000000000000LD36 Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017LALITHA PRABHAKAR RANADE NA B/62 KAMAL‐PUSHPA CO‐OP INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000LD37 Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017LEELA MENON NA 2/19, ARUN SOCIETY,,DURGAINDIA MAHARASHTRA PUNE 411016 PLL0000000000000LD38 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017LAWRENCE TITUS HIPPOLITUS NA 3, GREGORY HOUSE,,,,,MUM INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000LD39 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017LEENA N SHAH NA C/O.PIYUSH K SHAH,,8/9,GAUINDIA MAHARASHTRA MUMBAI 400097 PLL0000000000000LD40 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017LAXMI KISANDAS NA VASANT PLOT NO.148 1ST FL INDIA MAHARASHTRA MUMBAI 400031 PLL0000000000000LD41 Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017LAXMIBAI SHRIKRISHNA RUIA NA RUIA BUNGLOW 75,JUHU LA INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000LD42 Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017L P ANTONY LOUIS PAUL REGIN MANSION,NO 7 MILLEINDIA TAMIL NADU CHENNAI 600010 PLL00000000000000LP2 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017L SURESH S LAKSHMINARAYAN APT. NO. 303, "D" BLOCK,"RAINDIA KARNATAKA 560005 PLL00000000000000LP4 Amount for unclaimed and unpaid d 6240.00 10‐Oct‐2017LSURESH SLAKSHMINARAYAN APT. NO. 303, "D" BLOCK,"RAINDIA KARNATAKA 560005 PLL00000000000000LP6 Amount for unclaimed and unpaid d 4680.00 10‐Oct‐2017LALITAA SHIVANANDAN D SHIVANANDAN FLAT NO.14,TYPE ‐IV,,7TH FL INDIA MAHARASHTRA 400036 PLL0000000000000LP15 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017LALITKUMAR B PORWAL BHABUTMALJI 10, VARDHAMUTHIAPPAN STINDIA TAMIL NADU CHENNAI 600001 PLL0000000000000LP18 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017LAXMAN DINKAR VIRKAR DINKAR VIRKAR 93‐FANASWADI,BOMBAY,,.,MINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000LP23 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017LILA CHAVAN VINAYAK B CHAVAN GEETA C.H.SOC. LTD.,,FLAT NINDIA MAHARASHTRA 999999 PLL0000000000000LP36 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017LILO SUGNOMAL GURNANI SUGNOMAL GURNANI 204 SHIVAM,89 SION CIRCLE INDIA MAHARASHTRA 400022 PLL0000000000000LP37 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017LUKE JEBAKUMAR DHANARAJ D P DHANARAJ PARK ROAD,,W‐35,ANNANAGINDIA TAMIL NADU CHENNAI 600101 PLL0000000000000LP42 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017M NARASIMHA PAI NA NEAR VITHOBA TEMPLE,V T RINDIA KARNATAKA 577501 PLL000000000000000M8Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017MADANBEN BABUBHAI NA AMBAJI ROAD,NANICHHIPWAINDIA GUJARAT SURAT 395001 PLL00000000000000M19Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MADHAVRAO GUNDAJI CHAVAN NA 17/1123 ABHYUDAJI NAGAR, INDIA MAHARASHTRA MUMBAI 400033 PLL00000000000000M42Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MADHUKANTA CHHABILDAS KOTHARI NA C/O B D PARIKH + CO,KHADIAINDIA GUJARAT AHMEDABAD 380001 PLL00000000000000M56Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017MADHUSUDAN RAMANLAL LEHRI NA S B 1 CO‐OP HOUSING SOCIE INDIA MAHARASHTRA MUMBAI 400069 PLL00000000000000M8 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MADHUSUDAN TIMBLO NA C/O GURUDAS TIMBLO,SETH INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000M84Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017MADHUSUDAN VINAYAK MAHAJAN NA DEEP GRIHA,50/1/2 ERANDA INDIA DELHI CENTRAL DELHI 110004 PLL00000000000000M85Amount for unclaimed and unpaid d 1462.50 10‐Oct‐2017MAGANSINGH TANWAR NA GOPAL BHUVAN,OPP NARE PINDIA MAHARASHTRA MUMBAI 400012 PLL00000000000000M99Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017MAHABIR PRASAD RAMESHWARLAL KANDOI NA 2 VISHWA MAHAL,C ROAD MINDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000M103Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017MAHENDRA CHANDULAL ZAVERI NA 6A MOTI BAUG,96, SION ROAINDIA MAHARASHTRA 400022 PLL0000000000000M110Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017MAHENDRA J TIBREWALA NA 3 VIKAS APARTMENTS,JANKI  INDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000M115Amount for unclaimed and unpaid d 802.50 10‐Oct‐2017MAHENDRAKUMAR SURYABALI SINGH NA A 107 TOPIWALA BUILDING,AINDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000M14 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAHESH NENSEY BHAKTA NA GORDHANDAS THAKERSEY B INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000M157Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017MANECK SHAVAK KARANJIA NA C/O A J DIVAN,33 BHUPEN C INDIA MAHARASHTRA 400023 PLL0000000000000M205Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANGAL DATTATRAYA WAYKAR NA NEW AGAKHAN BLDG.,4TH F INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000M212Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MANI ARJUN AIYAR NA C/O K S AIYAR + CO,49 APOLLINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000M238Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017MANIK VASANT WADEKAR NA A 1 PIRAMAL,1239, A,APTE R INDIA MAHARASHTRA PUNE 411004 PLL0000000000000M248Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017MANIKCHAND MOHANLAL BANTHIA NA C/O HANUTMAL RAWATMALINDIA WEST BENGAL 700001 PLL0000000000000M252Amount for unclaimed and unpaid d 14370.00 10‐Oct‐2017MANOHAR BHOLANATH PATHARE NA 21/C GAMDEVI,BOMBAY,,,M INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000M299Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017MANOJ PRANJIVANDAS DIVECHA NA 2ND PARSIWADA,V P ROAD,BINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000M313Amount for unclaimed and unpaid d 202.50 10‐Oct‐2017MANSUKHLAL MOHANLAL DOSHI NA MADHAVJI DAYAL BLDG 1ST  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000M32 Amount for unclaimed and unpaid d 1252.50 10‐Oct‐2017MARY PHILLIPA JOSEPH NA 12 VERONICA STREET,RANW INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000M33 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MARYAM TARMOHOMED NA NAWAB LUCKNOW FASHION INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000M333Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017MAYA BAHADURSINH JADEJA NA A/404,VARSHA TOWER,,SAIB INDIA MAHARASHTRA THANE 401107 PLL0000000000000M349Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MEERA MITTAL NA C/O MAHADEO MITTAL,P/4‐1INDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000M395Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MEHBOOB SABJALI SUNDRANI NA 106,KIRTI MANDIR SOCIETY,LINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000M398Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017MEHTA JYOTI NARAYANDAS NA 30 GANGADWAR SANYAS AS INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000M406Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017MELATH MADHAVAN NA 14 B 1 T TWO ROOM BLOCKSINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000M409Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017MOLAHALLY BHAVANISHANKAR RAO NA 7/7 TALMAKHIWADI,TARDEOINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000M473Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017

MONA CHINUBHAI SHAH CHINUBHAI 132/A,BHAGAT WADI,BHULE INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000M474Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MRUNALINI GOVINDLAL PATEL NA NANDINI,12 INQUILAB STREEINDIA GUJARAT AHMEDABAD 380015 PLL0000000000000M503Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017MULJI KESHAVJI TANNA NA RATI LODGE,GROUND FLOORINDIA MAHARASHTRA MUMBAI 400014 PLL0000000000000M53 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MUNRI DEVI CHAMAL NA 23/A,SAGER SANGEET,,OPP CINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000M545Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MYOWN INVESTMENTS PVTLTD NA 9 A,SUVAS APARTMENTS,68‐ INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000M553Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEENA SURYAKANT SHAH SURYAKANT B\7,SHRINATH APTS,,"KANDEINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000M597Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANJULA MORARJI NA 3,VISHWA LAXMI,CHANDAW INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000M607Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MITA MANSUKH NANDU MANSUKH 2ND FLR, DESHMUKH WADI, INDIA MAHARASHTRA 400080 PLL0000000000000M632Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017MURTUZA H MAMAJIWALA HAKIMUDDIN 22‐NAZNEEN BUILDING,2ND  INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000M682Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017MOHAMED IQBAL SULEMAN MERCHANT HAJI SULEMAN "CHANDNI",SHOP NO 12,1st  INDIA KARNATAKA 560001 PLL0000000000000M694Amount for unclaimed and unpaid d 585.00 10‐Oct‐2017MANOJ JAIN VIVEK JAIN 4/78 PUNJABI  BAGH (WEST) INDIA DELHI WEST DELHI 110026 PLL0000000000000M735Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MUDITA GARODIA SUSHIL KUMAR 22‐SHIVNER, IIND FLOOR,84‐ INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000M744Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MANISH BABUBHAI NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL0000000000000M800Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANISHA K JAIN KAILASH 66 PREM COURT,5 PEDDAR RINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000M814Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017MANIBEN PATIBANDHA C PATIBANDHA 8 SINDHWADI SOCIETY,SANK INDIA GUJARAT MAHESANA 384315 PLL0000000000000M846Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MALTHIBAI VAIDYA V G VAIDYA 1712, SRI HARI NIVAS,SRI SID INDIA KARNATAKA 577004 PLL0000000000000M896Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017MCMILLAN TEA EXPORTS LTD NA 52, MADHULI APTS.,DR. ANNINDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000M904Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANISH B SHAH NA 60 WARDEN COURT,79/81 A  INDIA MAHARASHTRA 400036 PLL0000000000000M908Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017MAYURI KIRAN SHAH KIRAN VELANI ESTATE, `A' WING,3R INDIA MAHARASHTRA MUMBAI 400097 PLL0000000000000M923Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017M V MALLAKARJUNA M P VEERBHADRAPPA 652/2, 7TH MAIN,P J EXTENS INDIA KARNATAKA 577002 PLL0000000000000M940Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MIRANI ASHOK REVALAL MIRANI SAYONA YOGIJI APTS.,7/SECOINDIA GUJARAT AHMEDABAD 380007 PLL0000000000000M948Amount for unclaimed and unpaid d 352.50 10‐Oct‐2017M V NAGESH NA C/O R N NAGARAJ,OLD BARL INDIA KARNATAKA 577202 PLL0000000000000M974Amount for unclaimed and unpaid d 67.50 10‐Oct‐2017MANJUNATH BN BNANJUNDAPPA C/O MURALIDHARA K V,,FLATINDIA KARNATAKA 562130 PLL000000000000M1048Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017MCHANNABASANNA GOUWSIDDONIAH SHREE JAYALAKSHMI TEXTILEINDIA KARNATAKA 577501 PLL000000000000M1049Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017MUKESH GUPTA OPGUPTA C‐118,SHIVALYA MARG,,SETHINDIA RAJASTHAN 302004 PLL000000000000M1069Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MAXIE S FELIZARDO CUSTODIO 201,SILVER BELIZA,,48 ST,FRAINDIA MAHARASHTRA MUMBAI 400054 PLL000000000000M1080Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017MADHUKANTA ARUNKUMAR JOSHI ARUNKUMAR CHAWL NO.3, ROOM NO. 14,INDIA MAHARASHTRA MUMBAI 400068 PLL000000000000M1087Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MNARAYANAPPA MALLAPPA O.B./2,DCM COLONY,,DAVANINDIA KARNATAKA 577003 PLL000000000000M1097Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017ML NITYANANDA M LAKSHMANA SHETTY 580/2, 6TH MAIN ROAD,,P.J.  INDIA KARNATAKA 577002 PLL000000000000M1098Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017M SUMITRAMMA MUDGAL HARAPANA HALLY,,,,HARAPAINDIA KARNATAKA 583131 PLL000000000000M1104Amount for unclaimed and unpaid d 562.50 10‐Oct‐2017MADHU JAIN ARVIND JAIN FLAT NO 306,CHANDAN APT, INDIA MADHYA PRADESH 452003 PLL000000000000M1139Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAYA K ROHRA KROHRA J/206,PREMNAGAR SOCIETY, INDIA MAHARASHTRA THANE 400603 PLL000000000000M1232Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MOTIRAM M TALREJA MOTOOMAL 'SHIV KRUPA',9‐9,H SIDDIAH  INDIA KARNATAKA 560002 PLL000000000000M1243Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MILDRED RAJ JOHN RAJ 13 CHEMBUR LOTUS C.H.S.,GINDIA MAHARASHTRA 400071 PLL000000000000M1286Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHAMAD RAFIK BHORANIA FATEHMAMD BHORANIA TRADERS,GREEN  INDIA GUJARAT RAJKOT 363621 PLL000000000000M1304Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEDA RAMIAHCHETTY AND SONS CRAMAIAH CHETTY 237‐27, SRI SATHYA‐,NARAYAINDIA MAHARASHTRA 999999 PLL000000000000M150 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MUDUGAL RAMA SETTY MMUKUNDAPPA C/O MUDUGAL MUKUNDAPPINDIA KARNATAKA 583101 PLL000000000000M1502Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017MUDUGAL VENKOBA SETTY MHANUMANTHAPPA C/O M/S.BHEEMASENAPPA,&INDIA KARNATAKA 583101 PLL000000000000M1503Amount for unclaimed and unpaid d 360.00 10‐Oct‐2017MADRALLY SETRA MALLESHAPPA SIDDAPPA S/O SIDDAPPA, MERCHANT,MINDIA MAHARASHTRA 999999 PLL000000000000M1504Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MURIGENDRAPPAKH KHANUMANTHAPPA S/O SRI. K.HANUMANTHAPPAINDIA KARNATAKA 577002 PLL000000000000M1507Amount for unclaimed and unpaid d 315.00 10‐Oct‐2017MYLARA SETTYYP NEELAPPA S/O NEELAPPA , COTTON,ME INDIA MAHARASHTRA 999999 PLL000000000000M1508Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MUDDURAMIAH SETTYBT BEGALUR THIPPAIAH SETTY S/O. SRI BAGALUR THIPAIAH  INDIA MAHARASHTRA 999999 PLL000000000000M1510Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017MANVI GURU BHEEMIAH THIMMAIAH S/O. THIMMAIAH,H.NO.5,2,5INDIA KARNATAKA 584101 PLL000000000000M151 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017MUTHYAL LAKSHMANA SETTY SRI RANGAPPA SETTY S/O. SRI RANGAPPA SETTY,MINDIA MAHARASHTRA 999999 PLL000000000000M1512Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MUTHYAL SREEKANTHA SETTY NA MERCHANT, KAMMARGATTI INDIA MAHARASHTRA 999999 PLL000000000000M1513Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MALLABADI GANGAMMA MKOTRAPPA C/O SRI M.SHANMUKHAPPA, INDIA KARNATAKA 577004 PLL000000000000M1516Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MALLABADI GURUBASANNA MALLABADI KOTRAPPA S/O SRI.MALLABADI KOTRAP INDIA KARNATAKA 560011 PLL000000000000M1517Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MUDDAPPA ALGHATTA BASAPPA S/O ALGHATTA BASAPPA,,MEINDIA MAHARASHTRA 999999 PLL000000000000M1518Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MALLESAPPA PADASALE GOWD SIVAPPA SRI.PADASALE GOWD SIVAPPINDIA MAHARASHTRA 999999 PLL000000000000M1519Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017MURIGAPPA PK PATEL KALLATHAPPA S/O SRI.PETEL KALLATTAPPA,INDIA KARNATAKA 577501 PLL000000000000M1520Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017MURIGAMMAGS GSIVAPPA C/O. SRI G.SHIVAPPA,,B.A.LLBINDIA KARNATAKA 577501 PLL000000000000M152 Amount for unclaimed and unpaid d 360.00 10‐Oct‐2017MEDLERI CHANDRASEKHARA SHARMA MGURUSIDDAIAH PROP:REGAL WATCH COMPAINDIA KARNATAKA 577001 PLL000000000000M1523Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MUKUNDAPPAHK HKSANNALINGAPPA 3RD CROSS ROAD, PARK EXT INDIA KARNATAKA 577201 PLL000000000000M1527Amount for unclaimed and unpaid d 2122.50 10‐Oct‐2017MALLAPPA GOWDA AG RANGAPPA GOWDA RANGAPPA GOWDA,LANDHOINDIA MAHARASHTRA 999999 PLL000000000000M1528Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017MAHESWARAPPA SIDDAPPA S/O SRI SIDDAPPA,AGGRICULINDIA MAHARASHTRA 999999 PLL000000000000M1529Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017MOTHY MURIGAPPA RUDRAPPA VAKKALIGARAPET,DAVANGE INDIA KARNATAKA 577001 PLL000000000000M153 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MAHALINGASWAMI HALASWAMI S/O SRI.HALASWAMI,GOVINAINDIA MAHARASHTRA 999999 PLL000000000000M1532Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017MANCHALI RAMACHAR HANUMANTHACHAR SRI.HANUMANTHACHAR,JAMINDIA KARNATAKA 583101 PLL000000000000M1533Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MEDLERI RUDRAIAH GGURUSIDDAIAH S/O G.GURUSIDDAIAH,D.NO. INDIA KARNATAKA 577001 PLL000000000000M1537Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MRUTHYUNJAYA BELLARY MALLAPPA S/O SRI BELLARY MALLAPPA, INDIA KARNATAKA 577501 PLL000000000000M1539Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MALLAMMA KAMANNA #492, CHAWADI STREET,,FORINDIA MAHARASHTRA 999999 PLL000000000000M1540Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MYADAM SAMBAIAH ASWATHAPPA S/O SRI ASWATHAPPA, MERCINDIA MAHARASHTRA 999999 PLL000000000000M154 Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017MUDUGALPV MPITAMBRAPPA XVII/39,,3rd CROSS,,PATEL N INDIA KARNATAKA 583001 PLL000000000000M1542Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MAHABALESWARA ANNUSHET RAYKAR ANNUSET RAYKAR GOLD SMITH, SANTEBENNURINDIA KARNATAKA 577201 PLL000000000000M1545Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017MOHAN KUMARBS BVSATHYANARAYA SETTY S/O B.V.SATHYANARAYANA SINDIA KARNATAKA 577501 PLL000000000000M1546Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MURIGENDRAIAHCNP PARVATHAIAH LAND LORD,BUKKAMBHUDI, INDIA MAHARASHTRA 999999 PLL000000000000M1549Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017MANORATHNAMMA YTKRISHNAMURTHYSETTY C/O VENKATESHA MEDICALS INDIA MAHARASHTRA 999999 PLL000000000000M155 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MALLIKARJUNAPPA SCHANNAPPA BASAVARAJAPPA MANJUNATINDIA MAHARASHTRA 999999 PLL000000000000M1552Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAHESWARAPPA PG PADASALE CHANNAPPA S/O SRI PADASALE CHANNAPINDIA MAHARASHTRA 999999 PLL000000000000M1553Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017MOHAMED IBRAHIM SHIAB NMOHAMAD FOKRUDIN SAHIB S/O. SRI N. MOHAMAD FOKRINDIA KARNATAKA 577001 PLL000000000000M1554Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MUD BASAPPA COMPLI BASAPPA S/O SRI COMPLI BASAPPA,EX INDIA KARNATAKA 577001 PLL000000000000M1555Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MOGALAPPA BALIRAM POGUL BALIRAM BALAYYA POGUL S/O SRI BALIRAM BALAYYA P INDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000M1557Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017MANGILAL SHARMA GIRIDHARILALJI SHARMA S/O GIRIDHARILALJI SHARMAINDIA RAJASTHAN 306503 PLL000000000000M1559Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MURIGENDRAPPA SG SGSIDDAPPA S/O S.G.SIDDAPPA,LANDLOR INDIA KARNATAKA 577001 PLL000000000000M1560Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MALLARA SETTY P PALA HARIYAPPA SETTY CLOTH MERCHANT,DODDASI INDIA KARNATAKA 577501 PLL000000000000M156 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MOODALIAH T YTHIMMADASAPPA NO 2 THULASITHOTA,O T C R INDIA KARNATAKA 560001 PLL000000000000M1563Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANJOJI RAO MK MKRISHNAJI RAO MERCHANTS,CHANNAGERI.,SINDIA KARNATAKA 577201 PLL000000000000M1564Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017MEDLERIMUT RAJASHEKHARAIAH MKENDAPPAIAH S/O.M.KENDAPPAIAH,WATC INDIA KARNATAKA 577001 PLL000000000000M1567Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MURIGEPPA GT GTBASAVALINGAPPA S/O G.T.BASALINGAPPA,JAM INDIA MAHARASHTRA 999999 PLL000000000000M1568Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MAYASANDRA NARANAPPA SHAMARAO NARAYANAPPA C/O M.S.LAKSHMINARAYANAINDIA KARNATAKA 577003 PLL000000000000M1570Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MATADA CHANDRASEKHARAIAH MRUDRAIAH S/O SRI.M.RUDRAIAH,LAND HINDIA KARNATAKA 577001 PLL000000000000M1576Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017MANGAMMA N NVENKATARAMANASETTY W/O N.VENKATANARAYANA  INDIA KARNATAKA 560004 PLL000000000000M1579Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MRUTHUNJAYAPPA B VRUSHABENDRAPPA GANGAMMA, SRI.B.LINGAPP INDIA KARNATAKA 577501 PLL000000000000M1583Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MRUTHYUNJAYAPPA DMHANAGODIMATH S/O SRI.D.M. HANAGODIMATINDIA KARNATAKA 577001 PLL000000000000M1584Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MUKUNDACHAR K KBANDACHAR KAVARI, SRI RANGANATHA LAINDIA KARNATAKA 577005 PLL000000000000M1587Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MANJUNATHA SETTY CV CVENKATARAMANASETTY SHREE PADMASHREE ENTERPINDIA KARNATAKA 573103 PLL000000000000M1588Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017MARILINGAPPA RH REVAPPALA HALAPPA SELECTION GRADE LECTURERINDIA KARNATAKA 573103 PLL000000000000M1596Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017MAHADEVAPPA RH REVAPPALA HALAPPA AND SMT.SUSHEELAMMA,AJ INDIA MAHARASHTRA 999999 PLL000000000000M1597Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017MUDENUR GOWDRA UMAPATHI CHANNAVEERA GOWDA S/O. SRI LATE CHANNAVEER, INDIA KARNATAKA 577001 PLL000000000000M1607Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MUDUGAL SUBBANNA SETTY MUKUNDAPPA SETTY C/O. SRI.M. BHIMASENAPPA,INDIA MAHARASHTRA 999999 PLL000000000000M1609Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MALLAIAH LINGANNA SRI LINGANNA,BARAGUR  POINDIA MAHARASHTRA 999999 PLL000000000000M1610Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017

MALLIKARJUNAPPA G PATEL ESWARAPPA LATE PATEL ESWARAPPA,ME INDIA MAHARASHTRA 999999 PLL000000000000M1613Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017MALHAR MARTHAND JOSHI MARTHAND JOSHI NO.121/1, ADITYA,ACHUTHAINDIA KARNATAKA 577201 PLL000000000000M1617Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MUPPAMMA O OREKONDE BAKKAPPA OREKONDE BAKKAPPA,IST CRINDIA KARNATAKA 577002 PLL000000000000M1620Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MALLIKARJUNAPPA HL LAKSHMIVARADA MALLAPPA LAKSHMIVARADA MALLAPPAINDIA MAHARASHTRA 999999 PLL000000000000M1623Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MALTESH SUBBAJI NADGIR SUBBAJI NADIGAR SUBBAJI NADGIR,MEDICAL P INDIA MAHARASHTRA 999999 PLL000000000000M1624Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017MAHALINGAPPAC GURUSHANTHAPPA GURUSHANTHAPPA,D.NO.59 INDIA KARNATAKA 577002 PLL000000000000M1627Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MDMAZHAR HUSSAIN MOHIDEEN SAHEB NEAR NEW MASJID,OPP ELAHINDIA KARNATAKA 577501 PLL000000000000M1630Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MALATHIBAI VAIDYA NA D/NO.1712 ANJANAYA LAYO INDIA KARNATAKA 577004 PLL000000000000M163 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017MANJU PARIWAL UMASHANKAR W/O UMA SHANKAR, M/S.VI INDIA KARNATAKA 577001 PLL000000000000M1639Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MALLIKARJUNAPPAHN HORATTI NINGAPPA SRI HORATTI NINGAPPA,PALAINDIA MAHARASHTRA 999999 PLL000000000000M1643Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MANGALA NAGARAJA SHNAGARAJA SETTY W/O. SRI S.H. NAGARAJA,SETINDIA KARNATAKA 577001 PLL000000000000M1646Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MAHADEVAPPAC CSHIVAPPA S/O. C. SHIVAPPA,AGRICULTUINDIA MAHARASHTRA 999999 PLL000000000000M1649Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MAHALAKSHMAMMAAP BOPPA RAYAPPA 1582,"SRIRAMA"6TH CROSS, INDIA KARNATAKA 560040 PLL000000000000M1654Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MURALIDHARP D PUNDLEEKAPPA SRI D.PUNDLEEKAPPA,SULTA INDIA KARNATAKA 577001 PLL000000000000M1655Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MANJUNATHADT DMTHIPPANNA D.M.THIPPANNA, M/S.D.M.‐, INDIA MAHARASHTRA 999999 PLL000000000000M1657Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MAHALINGAPPAHK HKOTRAPPA H.KOTRAPPA,TEACHER,D.NO INDIA KARNATAKA 577004 PLL000000000000M1660Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017MADI SUSHEELAMMA MSHIVANNA M.SHIVANNA  C/O,N.R.REVA INDIA KARNATAKA 577001 PLL000000000000M1668Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MANJUNATHA SETTYLN LNARASIMHA SETTY L.NARASIMHA SETTY,C/O.VA INDIA KARNATAKA 577501 PLL000000000000M1673Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MURUGENDRAPPAKC CVEERABHADRAPPA VINOBHANAGAR II STAGE,SR INDIA KARNATAKA 577201 PLL000000000000M1674Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MANJUNATHAK C N KASIPATHAIAH C.N.KASIPATHAIAH,NO.37, II INDIA KARNATAKA 560003 PLL000000000000M1677Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MANJUNATHYA MANJUNATH Y A Y.ANANTHAIAH SETTY,CHEM INDIA KARNATAKA 577501 PLL000000000000M1678Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017MOHANRP RM PADMANABHA GUPTA R.M.PADMANABHA GUPTA,NINDIA KARNATAKA 577001 PLL000000000000M1682Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MEERADR DN RAMACHANDRA SETTY SRI.D.N.RAMACHANDRA SET INDIA KARNATAKA 577527 PLL000000000000M1684Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MURUGESHKB KBASAVARAJ K.BASAVARAJ    C/O,K.CHANNINDIA KARNATAKA 577001 PLL000000000000M1685Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MANJUNATHA RAO NR NRAMACHANDRAPPA N.R. GODAVARAMANA,1131 INDIA KARNATAKA 577001 PLL000000000000M169 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017MALLIKARJUNA Y Y SARANAPPA RITA PRINCIPAL,,DOOR NO.1 INDIA MAHARASHTRA 999999 PLL000000000000M1694Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MURUGESHAPPA K KGURUPADEPPA SAILAJA MURUGESH,JAYADE INDIA KARNATAKA 577001 PLL000000000000M1698Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017M DHANANJAYA MUDALEGOWDA S/O LATE MUDLEGOWDA,KA INDIA KARNATAKA 572228 PLL000000000000M1699Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017MURALIKRISHNA N V NAGAPPA SETTY S/O. V.NAGAPPA SETTY,MURINDIA KARNATAKA 577501 PLL000000000000M1702Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MANJUNATHAIAH KM KMMURIGENDRAIAH & SRI K.M.MURIGENDRAIAH, INDIA KARNATAKA 577002 PLL000000000000M1703Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MALLIKARJUNA D DHANUMANTHAPPA D. HANUMANTHAPPA,ENGG INDIA KARNATAKA 577602 PLL000000000000M1704Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MANGALA DEVI CV CVIRUPAKSHAPPA D‐NO.43/2,BEHIND CHOWKI INDIA KARNATAKA 577001 PLL000000000000M1706Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017MUKUNDA RAO BONGALE SATHYANRAYANA RAO S/O. SATHYANARAYANA RAOINDIA MAHARASHTRA 999999 PLL000000000000M1708Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MAHESHCHANDRA BABU BV MBVEERABASAPPA MUDDAHALLI MAHESHCHANINDIA KARNATAKA 577001 PLL000000000000M1709Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017MALLANNA GOWDAHP DB HANUMANTHAPPA PATEL S/O.B.HANUMANTHAPPA PA INDIA MAHARASHTRA 999999 PLL000000000000M171 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MTKRISHNA MURTHY S A/S MADDI THIPPESWAMY,T INDIA KARNATAKA 577501 PLL000000000000M1712Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MURUGESH KB K BASAVARAJ S/O. K.BASAVARAJ,IYANAHALINDIA KARNATAKA 577001 PLL000000000000M1717Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MURALI KRISHNA KN K H NAGARAJ SRENIVASA CINE CHAMBERS INDIA KARNATAKA 577501 PLL000000000000M1720Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017MANJUNATHA HV VEERACHARI MAYA CONSULTANCY CORPNINDIA KARNATAKA 577301 PLL000000000000M172 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MAHALINGAPPAK KNAGAPPA C/O N.M.KANCHIKERE,NO.46INDIA KARNATAKA 577001 PLL000000000000M1724Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MHVIMALAKSHI D MURIGAIAH W/O D.H.MURIGAIAH,C/O D INDIA KARNATAKA 577001 PLL000000000000M1727Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017MAHABOOB BASHAM MD HUSSAIN S/O MD.HUSSAIN,11/174,RA INDIA MAHARASHTRA 999999 PLL000000000000M1730Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MUDEGOWDRA REVANASIDDAPPA MUDEGOWDRA SANNA S/O MUDEGOWDRA SANNA‐ INDIA KARNATAKA 577001 PLL000000000000M1732Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017MNSIDDESWARA MADDINAGAPPA S/O LATE MADDINAGAPPA,A INDIA KARNATAKA 577517 PLL000000000000M1734Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MANJAPPA DC E CHANNABASAPPA S/O E CHANNABASAPPA,AGRINDIA KARNATAKA 577552 PLL000000000000M1737Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MVSHANTHA KUMAR M VENKATACHALA SETTY S/O M.VENKATACHALA SETT INDIA KARNATAKA 577001 PLL000000000000M1739Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MAGDUM K B B L MAGDUM S/O SRI B L MAGDUM,MAGD INDIA KARNATAKA 560004 PLL000000000000M1750Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MOHANLAL CHAGANLAL S/O CHAGANLAL,SHAH CHAMINDIA KARNATAKA 577501 PLL000000000000M1753Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MUTALIKDESAI DS S SMT SRIDEVI MUTALIK DESA INDIA KARNATAKA 577602 PLL000000000000M1754Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MRUTHUNJAYA BG S SRI R.R. KANTHRAJ,IV CROSS  INDIA KARNATAKA 577601 PLL000000000000M1766Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MOHANDASYH YHEMA SETTY AND M.VASANTHAMMA,VILLINDIA KARNATAKA 577540 PLL000000000000M1768Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MARIAMBIBI YACOOB SALEHBHAI YACOOB 5/21,B BALAPIR ROAD,,RANDINDIA GUJARAT SURAT 395005 PLL000000000000M1812Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MOHANLAL TULSIDAS BHATIA TULSIDAS PLOT NO 8 GYANDEEP SOC,,KINDIA MAHARASHTRA RAIGARH(MH) 410201 PLL000000000000M1870Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MOHAN KAMRA NA ,,,, INDIA MAHARASHTRA 999999 PLL000000000000M2029Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANIBHAI MADHAVLAL PATEL MADHAVLAL NEAR LIBREY,,AT & PO.JASKAINDIA GUJARAT 384321 PLL000000000000M2186Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MRUDULA KALYANJI NATHWANI NA 19,YASHODA NIWAS,,RAJAW INDIA MAHARASHTRA 999999 PLL000000000000M2287Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017M B NAGENDRA M BHEEMASENA RAO D NO 770 8TH MAIN ROAD,OINDIA KARNATAKA 577002 PLL000000000000M400 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017GOPAL MUNIYAPPA REDDY MUNIYAPPA B5/104,1ST FLOOR,,INDRAPRINDIA MAHARASHTRA THANE 401105 PLL000000000000M4003Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017M JAGDEESH SHETTY M NARAYANA SHETTY C/O SOUDRI KALLAPPA SETTYINDIA KARNATAKA 583201 PLL000000000000M4005Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017M JAGDISH SHETTY NARAYANA SHETTY C/O SOUDRI KALLAPPA SHET INDIA KARNATAKA 583201 PLL000000000000M4006Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017M MUDUGAL SREENIVASA M MULCHANDAPPA C/O M BHEEMASENAPPA & BINDIA KARNATAKA 580020 PLL000000000000M4012Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017M N LAKSHAMMA VEERANNA D NO 3629 8TH MAIN,5TH CRINDIA KARNATAKA 577004 PLL000000000000M4013Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017M R SREENATHA MY RAMACHANDRA SETTY LIC OF INDIA,,BRANCH OFFIC INDIA KARNATAKA 572101 PLL000000000000M4018Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017M SREENIVASA SETTY NA C/O M/S BHEEMASENAPPA &INDIA KARNATAKA 580020 PLL000000000000M4020Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017M V SHANTHAKUMAR C VENKATACHALAIAH SETTY A BLOCK,SHEKARAPPA NAGAINDIA KARNATAKA 570003 PLL000000000000M402 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017MACMILLAN TEA EXPORTS LTD NA COMMERCE CENTRE 1,WORLINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000M4024Amount for unclaimed and unpaid d 4125.00 10‐Oct‐2017MACMILLAN TEA EXPORTS LTD NA COMMERCE CENTRE 1,,WOR INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000M4025Amount for unclaimed and unpaid d 10755.00 10‐Oct‐2017MADAN FINANCE SERVICES PVT LTD NA ,,,, INDIA MAHARASHTRA 999999 PLL000000000000M4026Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017MADHUSUDHANA HR SUBBANNA SETTY BALAJI COFFEE WORKS,OPP PINDIA KARNATAKA 577004 PLL000000000000M4040Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MANOJ PRAJIVANDAS DIVECHA NA PITAMBER NIWAS 17,2ND PAINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000M4083Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017MEDHA GHORPADE DIGAMBAR SHRIPAD GHORPADE C/O.DR.UDAY JOSHI,27‐C,,LA INDIA UTTAR PRADESH 201001 PLL000000000000M4095Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MEENA GHORPADE DIGAMBAR SHRIPAD GHORPADE C/O.DR.UDAY JOSHI,,27‐C,LA INDIA UTTAR PRADESH 201001 PLL000000000000M4097Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MEENAKSHI A S ASWATHANARAYAN RAO NO.3,MANEK MOTI APARTM INDIA GUJARAT AHMEDABAD 380028 PLL000000000000M410 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MINAKSHI DASGUPTA A DASGUPTA FLAT 307 WING B,HARSHVARINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000M4116Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MOHAN K MENON KG KUNARA MENON COSTING OFFICER,DAVANGE INDIA KARNATAKA 577002 PLL000000000000M4124Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MURUGENDRAPPA K C NA VINOBHANAGAR II STAGE,SR INDIA KARNATAKA 577201 PLL000000000000M4160Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017M ANNAMALAI NA C/O V AL RAMANATHAN,18 VINDIA TAMIL NADU MADURAI 625001 PLL000000000000M5002Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHAMADKARIM VIRANI NA ANANDNAGAR COLONY,BLO INDIA GUJARAT RAJKOT 360002 PLL000000000000M5128Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHESH BHOJRAJ CHHABRIA NA 72 SOUTH MASI STREET,IST FINDIA MAHARASHTRA 999999 PLL000000000000M517 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MALTI BAHADUR NA UPPER FLAT NO‐2‐BN ROYTR INDIA UTTAR PRADESH 226001 PLL000000000000M5226Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANJU SHRIVASTAVA NA C/O MAHESH KUMAR,MANA INDIA MADHYA PRADESH 455001 PLL000000000000M532 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEERA SITARAMAN NA 11 SHANTINIKETAN,LALLUBHINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000M5455Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MIRA K SHETH NA 22 ALKA SOCIETY,NEW STATI INDIA GUJARAT SURENDRA NAGAR 363001 PLL000000000000M5520Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MRADULA K GANDHI NA 3/521/B NARAYAN VILLA,R P INDIA MAHARASHTRA MUMBAI 400019 PLL000000000000M5597Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MUKAND LAL BHANDARI NA C/O DIAMOND STORES,DEEP INDIA PUNJAB 141008 PLL000000000000M5609Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MURARI LAL GAMBHIR NA 80,NEW MAJITHIA ENCLAVE, INDIA PUNJAB 147001 PLL000000000000M5662Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017M SELVAKUMAR K S MURUGESAN NO 1/1,R.V.NAGAR,SECOND  INDIA TAMIL NADU CHENNAI 600102 PLL000000000000M5687Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MADHAV RANE NARAYAN RAO 17, SUBHADRA BLDG,VITHAL INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000M5694Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHADEO HARI YAMEAKAR HARI MORARJEE MILLS T K O,DR A INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000M5698Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANOJIV BHATT PARAMSUKH BHATT 322/102, JAWAHAR NAGAR,RINDIA MAHARASHTRA MUMBAI 400062 PLL000000000000M571 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MOHAN KUMAR MENON KUMARA MENON MANAGER COSTING,DAVANGINDIA KARNATAKA 577002 PLL000000000000M5719Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017

MOHANDAS P N VP NARAYANAN NAIR 203, KALPESH APARTMENT,KINDIA MAHARASHTRA THANE 401202 PLL000000000000M572 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MOHIT GUDIPUDI GUDIPUDI PRASAD BABU C‐501,,GOKUL PARADISE SOCINDIA MAHARASHTRA MUMBAI 400101 PLL000000000000M5722Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MURALEEDHARAN PRABHAKARAN PRABHAKARAN MIRANDA TOOLS,PLOT NO 9 INDIA GUJARAT BHARUCH 393002 PLL000000000000M573 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017M CHANNABASANNA GURUSIDDAIAH S/O GURUSIDDAIAH,SREE JAYINDIA KARNATAKA 577501 PLL000000000000M5744Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017M D NAMPOOTHIRI MK D NAMPOOTHRI CHARTERED ACCOUNTANT,T INDIA KERALA 689101 PLL000000000000M5746Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017M JAYA PRAKASH B MUNISAMY 302 MUKTHI DHAM,STATIONINDIA MAHARASHTRA THANE 400605 PLL000000000000M5754Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017M K KRISHNAN M KRISHNASWAMY C/O.KRISHNAN RANGARAJU, INDIA KARNATAKA 560002 PLL000000000000M5757Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017M KHETHMULL MOUL CHAND 152 M S KOIL STREET,ROYAP INDIA TAMIL NADU CHENNAI 600013 PLL000000000000M5764Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017M VIJAYAN M P VARIJAKSHAN 302 KAVERI APARTMENTS,TAINDIA MADHYA PRADESH 474011 PLL000000000000M5800Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MADAN DEVI DUGAR KANIYALAL DUGAR JANWARI MAL KANIYALAL DUINDIA RAJASTHAN 331505 PLL000000000000M5802Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MADAN MOHAN BERA GUNADHAR BERA VILLAGE :‐DUBKALUA,P.O.KE INDIA WEST BENGAL 721627 PLL000000000000M5808Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MADHU KALRA VINOD KALRA F1/2 B C ROY MARKET,CALCUINDIA WEST BENGAL 700069 PLL000000000000M5835Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHADEO RAMCHANDRA KHARGAONKAR RAMCHANDRA SHIWAJI NAGAR,PLOT NO 9 RINDIA MAHARASHTRA 400043 PLL000000000000M5892Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHAVEER PRASAD SHARMA RAMSWROOP SHARMA S/O SH RAMSWROOP SH,V& INDIA RAJASTHAN 305011 PLL000000000000M5900Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHAVIR PRASAD GUPTA MANIK CHAND GUPTA NICEMEDICO SURGICO,KAMPINDIA MADHYA PRADESH 474001 PLL000000000000M5905Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHENDRA KAPURCHAND SHAH KAPURCHAND BHIKHA SHAH 205 DIAMOND TRADE CENTRINDIA GUJARAT SURAT 395003 PLL000000000000M5920Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHESH CHINTHA VENKATAIAH 2‐2‐90/13 AMBERPET,HYDERINDIA ANDHRA PRADESH 500013 PLL000000000000M5965Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHESH GOPICHAND PAHALAJANI GOPICHAND T PAHALAJANI M5/45/359 SHASTRI NAGAR, INDIA GUJARAT AHMEDABAD 380013 PLL000000000000M5967Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHIPAL SINGH CHHEDALAL C 65, SECTOR 23,RAJ NAGAR,INDIA UTTAR PRADESH 201001 PLL000000000000M6009Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MALKHA SINGH P SINGH 9/B NARKEL DANGA MAIN ROINDIA WEST BENGAL 700011 PLL000000000000M6029Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MALLIKARJUN BIRAJDAR GANGADHAR BIRAJDAR 142 RAILWAY LINES,NEAR BHINDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000M6032Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MALTI DEVI GUPTA MAHAVIR PRASAD GUPTA NICE MEDICO SURGICO,KAM INDIA MADHYA PRADESH 474001 PLL000000000000M6034Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MAMTA AGARWAL NA ASHISH TIMBERS S M S RD,HAINDIA ASSAM 782002 PLL000000000000M6047Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANDIRA PODDAR GOPAL PODDAR 509‐B AGGAR NAGAR,LUDHIAINDIA PUNJAB 141008 PLL000000000000M6072Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANINDER SINGH MALVINDER SINGH A G M FINANCE, P S I D C,UD INDIA CHANDIGARH 160017 PLL000000000000M6109Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017MANJARI PAYMASTER SNEHAL NATVARLAL MUZOOMDA 65 NAVYUG NAGAR,DINANATINDIA MAHARASHTRA 400036 PLL000000000000M6150Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANJU S KHETAN SURENDRA KHETAN B/4 KANTA APARTMENT,PANINDIA MAHARASHTRA 400075 PLL000000000000M6186Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANJU SHARMA NARESH CHANDRA SHARMA BUNGLOW NO 14 J K NAGAR INDIA RAJASTHAN 324003 PLL000000000000M6187Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANOJ AGRAWAL RAGHUBAR DAYAL RAGHU DAYAL AGRAWAL,SA INDIA UTTAR PRADESH 281001 PLL000000000000M6235Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANORAMA VIJAYVIRGYA MUNNALAL VIJAY 49‐A, GOVIND NAGAR,WEST  INDIA RAJASTHAN 302002 PLL000000000000M6260Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANUBHAI M PATEL MAGANBHAI PATEL 34 MAHALAXMI SOCIETY,AT  INDIA GUJARAT KHEDA 388225 PLL000000000000M6279Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAYURA HARSHAD PATEL HARSHAD C PATEL 62, KUNAL ANKUR SOCIETY,BINDIA GUJARAT ANAND 388315 PLL000000000000M6323Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEENA DANGAYACH SUNIL KUMAR ONKARMAL BANSIDHAR ANDINDIA RAJASTHAN 302001 PLL000000000000M633 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEENA J DOSHI JAYSUKH N DOSHI 11 SHRINIWAS R H B ROAD,MINDIA MAHARASHTRA 400080 PLL000000000000M6335Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEENA KUMARI SH RAMESH CHANDER 819 HAIBAT PURA,NAJAFGARINDIA DELHI SOUTH WEST DELHI 110043 PLL000000000000M6339Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEENA TRIVEDI RAVI TRIVEDI C/O SUPREME ROAD,CARRIE INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000M6353Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEENU JAIN ASHOK KUMAR JAIN 16/4 TYPE IV P W D COLONY, INDIA UTTAR PRADESH 226012 PLL000000000000M6368Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEERA MALHOTRA C L MALHOTRA FLAT NO 15 ANSARI MKT,DA INDIA DELHI CENTRAL DELHI 110002 PLL000000000000M6376Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEERA OMAR SANTKUMAR OMAR C/O HARDWARE CENTRE,COOINDIA UTTAR PRADESH 208001 PLL000000000000M6378Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEETA D SHAH DIPAK H SHAH DARBAR GADH OPP JAMS TE INDIA GUJARAT JAMNAGAR 361001 PLL000000000000M6383Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MINA DILIPKUMAR SHAH DILIPKUMAR SHAH 4/4 HIREN APPARTMENT,NEAINDIA GUJARAT AHMEDABAD 380007 PLL000000000000M6424Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MINAL SAROSH JOEL SAROSH C/O VIJAYA BANK,AMBAWADINDIA GUJARAT AHMEDABAD 380006 PLL000000000000M6432Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MITA SHAH PRAVIN S SHAH 21 GIRIVAN SOCIETY,OLD PA INDIA GUJARAT 390015 PLL000000000000M6453Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MOHAN LAL CHOPRA MANSINGH VICHOPRA C/O CHOPRA GOTA STORE,25INDIA MADHYA PRADESH 457001 PLL000000000000M6484Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MOHINDER SINGH NAJER SINGH D‐42 NEELAMBER APPTS,DEL INDIA DELHI NORTH WEST DELHI 110034 PLL000000000000M6516Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MONIKA GUPTA A K GUPTA I/3 NARAINA VIHAR,NEW DE INDIA DELHI SOUTH WEST DELHI 110028 PLL000000000000M6537Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MOUSUMI BANERJI ARIJIT BANERJI R B I FLAT 150,,R B I COLONY INDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000M6545Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MURALIKRISHNA KONDOORU GOPALA KRISHNA APS RTC BOOK  STALL,P O NAINDIA ANDHRA PRADESH 509209 PLL000000000000M6625Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MEDITERRANEAN INVESTMENTS LIMITED NA 10, FRERE FELIX DE,VALOIS S INDIA MAHARASHTRA 999999 PLL000000000000M6652Amount for unclaimed and unpaid d 375000.00 10‐Oct‐2017MUNI LAL MAHAJAN F C MAHAJAN 3319 SECTOR 32‐D,CHANDIG INDIA CHANDIGARH 160047 PLL000000000000M6656Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MURLIDHAR H V H V RAMACHANDRAYY NO 31 VISHRAMBAUG,HOUS INDIA MAHARASHTRA PUNE 411016 PLL000000000000M6657Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MUKESH H SHAH HARAKCHAND SHAH 8 RAM NIWAS,,PAI NAGAR,,BINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000M6669Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017M PRINCE JEYASEELAN JAMES C/O.MRS.V.R.PRINCE.,4A,APOINDIA TAMIL NADU KANCHIPURAM 600117 PLL000000000000M6698Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MITRA BAHMAN BANDARI NA C/O RASHID BAHMAN BROS. INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000MD Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANDAKINI VIRENDRA VOHRA NA BUILDING NO 61 NAYANKI TAINDIA MAHARASHTRA 999999 PLL00000000000000MD Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MADHURI MADHUKAR NARKAR NA C/O. VIJAY D. KULKARNI,A/18INDIA MAHARASHTRA MUMBAI 400012 PLL00000000000000MD Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MADANLAL MANIRAM CHANDAK NA C/O. BHIMAMAL AMARNATHINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000MD1 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANORAMA KAILAS VAKIL NA 72, SUBHAS ROAD,,MARINE  INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000MD1 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MUKESH JAYANTILAL DESAI NA MUKTA, 15TH ROAD,,KHAR,  INDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000MD1 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MADHUKAR BALKRISHNA GOKHALE NA BHAWANI SHANKAR PRASADINDIA MAHARASHTRA 400070 PLL0000000000000MD2 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MOHAN BALARAM BONGALE NA C/O CENTURY SPG.& MFG.COINDIA MAHARASHTRA MUMBAI 400025 PLL0000000000000MD2 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANGALA PRAMOD MAHAJAN NA SHIVSMRUTI,GUPTE ROAD,,VINDIA MAHARASHTRA THANE 421202 PLL0000000000000MD2 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAYUR PRAFULL BAXI NA B/22, JEEVAN PARAG,,PRABHINDIA MAHARASHTRA MUMBAI 400055 PLL0000000000000MD3 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MINAXI HEMANTKUMAR AMIN NA 5, PARISHRAM SCOCIETY,SUBINDIA GUJARAT VADODARA 390007 PLL0000000000000MD3 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANOHAR VITHALRAO KAMATH NA 21, AMBULKAR SADAN,,GOK INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000MD3 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAHESH HARIHAR SHARMA NA 19, RAJASTHAN HOUSING SOINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000MD3 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANJIRI MADHUKAR VAIDYA NA C/O. SHRI G. N. VAIDYA,36, GINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000MD5 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MARIE HELEN DESOUZA NA R.94 JUHU CHURCH ROAD JUINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000MD5 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MADHU VINOD MEHTA NA JANMASHTAMI BLDG.243,KHINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000MD5 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MEHENDALE PARASHRAM PURUSHOTTAM NA SAPTASHREE BUNGALOW,,PAINDIA MAHARASHTRA RAIGARH(MH) 410206 PLL0000000000000MD5 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MOHANLAL TULSIDAS BHATIA NA SINCHAN CO‐OP.HSG.SOC.LT INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000MD5 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MINAXI MADHUKAR SHETH NA SETH D.L.,JAIN COMPOUND,, INDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000MD6 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAYA POPATLAL SHAH NA 46 TULSI ROW HOUSE,NR. JOINDIA GUJARAT AHMEDABAD 380015 PLL0000000000000MD6 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MEERA SHASHIKANT JOSHI NA 27, NAPIER ROAD,,PUNE,,, INDIA MAHARASHTRA PUNE 411001 PLL0000000000000MD6 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MEHUL D VORA NA 14/14,PAMAN APARTMENTS INDIA MAHARASHTRA 400089 PLL0000000000000MD6 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017M C VALIA NA 79/789,MHB COLONY, OPP P INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000MD7 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAHENDRA SHANTILAL SHETH NA NO.3 MASHAYAK MANSION,,INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000MD7 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MOHAMMADALI HAIDERALI HAVELIWALA NA 2ND FLOOR, ZAINAB HOUSE, INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000MD7 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MANJULA DSHETHIA NA C/O.M/S. KALYANJI MAVJI &  INDIA MAHARASHTRA 400023 PLL0000000000000MD7 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MICHAEL JUSTIN MONTEIRO NA PARAS CO‐OP.HSG.SOC.LTD., INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000MD7 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MANORAMA SHRIPAD MANKAR NA 227, SWAMI VIVEKANAND ROINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000MD8 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MEENA TILWANI NA ROSHAR NIVAS BL.NO.5,1ST  INDIA MAHARASHTRA 400074 PLL0000000000000MD8 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MEENAXI GHEEWALA NA C/O MR.KISHORE GHEEWALAINDIA MAHARASHTRA 999999 PLL0000000000000MD9 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MANORAMA SHRIPAD MANKAR NA ATMARAM SMRUTI, FLAT NOINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000MD9 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017MITRAVADNA SUBODHCHANDRA NA SUBBASH GRAH,VAGHESHWAINDIA MAHARASHTRA 999999 PLL0000000000000MD9 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017MADHUSUDAN JUGALBHAI DESAI NA GHANTIADA GHADIALI POLE, INDIA MAHARASHTRA 999999 PLL0000000000000MD9 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017MANEK AMRATLAL NA C/O S L SHAH,KARACHI CITIZ INDIA MAHARASHTRA MUMBAI 400053 PLL0000000000000MD9 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017MINOCHER RUSTAMJI TANKSALVALA NA G‐2,SHAPOOR BAUG,376‐C,VINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000MD9 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017MADHUSUDAN MANILAL PARIKH NA GHADIALI POLE VIRASANI POINDIA MAHARASHTRA 999999 PLL000000000000MD10 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017MANOHAR GANESH BHAT NA BLOCK NO.11, G.FLR.,MANDAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000MD10 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017MAYANK GUPTA NA 113/195, SWAROOP NAGAR, INDIA MAHARASHTRA 999999 PLL000000000000MD10 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017

MANIKANT MAGANLAL JAMADAR NA 4TH FLOOR, 103 DR.ATMARAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000MD10 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017MANIK PATWARDHAN NA 759/74# PRABHAT RD,,,,,POOINDIA MAHARASHTRA PUNE 411004 PLL000000000000MD10 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MANORAMA SRIVASTAVA NA 1/1032, VISHAL KHAND,GOMINDIA UTTAR PRADESH 226010 PLL000000000000MD11 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MUNIRA AMIN DHIYAN NA C/O.M. A. DADARKAR,177,SHINDIA MAHARASHTRA MUMBAI 400009 PLL000000000000MD12 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MANISH PADMAKANT PARIKH NA 11, ROKADNATH SOCIETY,,RAINDIA GUJARAT VADODARA 390007 PLL000000000000MD12 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MAYA MANHARLAL BHINDE NA B/4 KAILASH DARSHAN,3 IRA INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000MD12 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MOHAMED MULLA TAHERBHAI NA C/O. ZAHIR TAHERBHAI, PUN INDIA MAHARASHTRA 999999 PLL000000000000MD13 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MANILAL RAJKARAN PARIKH NA AMRAT NIVAS  4TH FLOOR,LOINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000MD13 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MOHMED MULLA TAHERBHAI NA C/O ZAHIR TAHERBHAI,PUNE INDIA MAHARASHTRA 999999 PLL000000000000MD13 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MADHAV SITARAM KULKARNI NA 6, ANAND,137A, AZAD ROAD INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000MD16 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MITA SATISH DALAL NA MANEK‐MAHAL,,3RD FLR, 90 INDIA MAHARASHTRA MUMBAI 400020 PLL000000000000MD16 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MATRUMAL BAJORIA NA 74,MARINE DRIVE,,MUMBAI, INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000MD16 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017MRUDULA SHANTILAL VAIDYA NA C/O DR S C VAIDYA,VAIDYA HINDIA GUJARAT VADODARA 390001 PLL000000000000MD16 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017MANIKANT MAGANLAL JAMADAR NA 4TH FLOOR,103,DR.ATMARA INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000MD16 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017MIRA SANTOSH YELLORE NA C/O. MRS.M. YELLORE,,6,PARINDIA GUJARAT 390005 PLL000000000000MD17 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017MANUBHAI RATILAL DOSHI NA 2,ANAND KANCHAN,,SIR PHI INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000MD17 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017MAYA BHAVNANI NA 508, 5TH FLOOR, SINDHU AP INDIA MAHARASHTRA 400022 PLL000000000000MD17 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017MADHUKAR VAMAN DABKE NA 24, ANIL APARTMENTS,,COLLINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000MD17 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017MANGALA BHAGAVAN DHAVALE NA LAXMI PRAHLAD, RATANE PUINDIA MAHARASHTRA THANE 421202 PLL000000000000MD17 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017MOHAMED ISMAIL GAJIA NA SURATI (BAZAR) ZAMPA,,BARINDIA MAHARASHTRA 999999 PLL000000000000MD17 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017MEHRBANOO ARDESHIR IRANI NA IRANIS RESTAURANT 151 HIL INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000MD17 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017MADHAVI DWARKESH PARIKH NA C/O. MR. SAURABH P.VAKIL,2INDIA GUJARAT 390015 PLL000000000000MD17 Amount for unclaimed and unpaid d 1350.00 10‐Oct‐2017MUKESH CHHABILDAS SHAH NA 185/5158,3RD FLOOR,OPP.T INDIA MAHARASHTRA 400075 PLL000000000000MD17 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MANISH G PANDIT NA 27/4,TEACHERS COLONY,SAGINDIA MADHYA PRADESH 457001 PLL000000000000MD18 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MALIRAM SAGARMAL SHARMA NA C/O. PHOENIX MILLS LTD.,(YAINDIA MAHARASHTRA MUMBAI 400013 PLL000000000000MD18 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MANIK VISHNU GINDE NA E‐1 UNION HOUSE,LEDY JAM INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000MD18 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MADHUSUDAN JUGALBHAI DESAI NA C/O. K. J. DESAI,5‐PURASHOTINDIA GUJARAT VADODARA 390020 PLL000000000000MD18 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MAHABIRPRASAD SINGHANIA NA 5B, BHAGAT NIWAS,PODDER INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000MD18 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MALATI SHRINIWAS KULKARNI NA DHAKE WADI, BLDG.NO.2,BL INDIA MAHARASHTRA THANE 400602 PLL000000000000MD18 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MEENA V PAWANI NA 1202‐B, MAHAVIR RESIDENC INDIA MAHARASHTRA 400080 PLL000000000000MD18 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017M B SUDHAKAR NA C/O.DR. PREM DAS,1‐8‐155/ INDIA ANDHRA PRADESH 500020 PLL000000000000MD18 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MOHINI DEVI NA 205,GANGA NIWAS,P.M.ROAINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000MD19 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MALLIKA BHADRAKUMAR BANGDIWALA NA C/1,SHIVKUTIR,,3RD FLOOR,  INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000MD19 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MANJULABEN RAMANLAL PANDIT NA 2/1410, HANUMAN SHERI,,SAINDIA MAHARASHTRA 999999 PLL000000000000MD19 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MD GAONKAR NA MHB COLONY, BLDG.NO.21,, INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000MD19 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MURARI LAL MAHESHWARI NA C/O BIDYADHAR KABRA,,68,CINDIA WEST BENGAL 700007 PLL000000000000MD19 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MEHROO AJAY VEDPRAKASH NA C‐9,NESS BAUG,,NANA CHOWINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000MD19 Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017MOHINI JASHANMAL BHOJWANI NA 11, LALCHAND MANSION, 4T INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000MD19 Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017MADHUSUDAN JUGALBHAI DESAI NA GHENTIADA, GHADIALI POLE INDIA MAHARASHTRA 999999 PLL000000000000MD19 Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017MAULIK ROHIT MARTHAK ROHIT 258 260 WALKESHWAR RD,P INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000MD20 Amount for unclaimed and unpaid d 1950.00 10‐Oct‐2017MOHAMMED MERCHANT NA C/O. M/S. POONAWALA ESTAINDIA MAHARASHTRA MUMBAI 400049 PLL000000000000MD20 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017MANILAL TRIBHOWANDAS BODAJI NA H‐16,PANALAL  TERRACE,LAMINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000MD20 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017MAHANT SHRI NARMADAGIRIJI NA GURU KASHIGIRIJI AGHORI,MINDIA MAHARASHTRA 999999 PLL000000000000MD20 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017MARY QUITERIA LOBO NA C/O. CORN PRODUCTS CO.IN INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000MD20 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017MANISH RAJENDRA CHOKSHI NA 14,AMBALAL DOSHI MARG,,RINDIA MAHARASHTRA 400023 PLL000000000000MD20 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017MALVIKA GAUTAM VAKIL NA C‐27 KUMAR ELIXIR,264/7/1, INDIA MAHARASHTRA PUNE 411007 PLL000000000000MD20 Amount for unclaimed and unpaid d 2400.00 10‐Oct‐2017MALVIKA GAUTAM VAKIL NA C‐27 KUMAR ELIXIR,264/7/1, INDIA MAHARASHTRA PUNE 411007 PLL000000000000MD20 Amount for unclaimed and unpaid d 2550.00 10‐Oct‐2017MATHRADAS LALJI MERCHANT NA 149,KARSANDAS NATHA SANINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000MD21 Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017MAHENDRABHAI BHALCHANDRA PATEL NA MAHENDRA MANSION,,BASI INDIA GUJARAT VADODARA 390018 PLL000000000000MD21 Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017MSHANTHI GPRABHU NA ANANDA PRASAD SHEDIGUD INDIA KARNATAKA 575003 PLL000000000000MD21 Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017MAFATLAL ATMARAM THAKKAR NA C/0.KAMLESH M. THAKKAR,, INDIA GUJARAT AHMEDABAD 380014 PLL000000000000MD21 Amount for unclaimed and unpaid d 2850.00 10‐Oct‐2017MEENAXI DHIRAJLAL SHAH NA 85, TARDEO ROAD,MADHUB INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000MD21 Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017MANOHARKUMAR BABUBHAI MODY NA 367, NEAR GHEEKANTA POSTINDIA MAHARASHTRA 999999 PLL000000000000MD21 Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017MINESH HARIHARBHAI PATEL NA AT & POST.‐ RAYMA,,TALUKAINDIA GUJARAT BHARUCH 393030 PLL000000000000MD21 Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017MANHARLAL CHIMANLAL PARIKH NA C/O.PRANLAL S.SHAH,9, NEWINDIA GUJARAT AHMEDABAD 380006 PLL000000000000MD21 Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017MANGUBHAI HAKMICHAND NA C/O.KIRAN PRATAPBHAI RANINDIA GUJARAT NAVSARI 396445 PLL000000000000MD21 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MADHURI MORARJI ASHAR NA HARISH KUNJ, T.P.S.IV,,PLOT  INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000MD21 Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017MAHENDRAKUMAR THAKORLAL CHHANGAWALA THAKORLAL 33 MANGAL PARK,GAJARAW INDIA GUJARAT VADODARA 390017 PLL000000000000MD22 Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017MALATI PRABHAKAR SARNAIK NA SAI ASHIRVAD,,10,S.V.ROAD, INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000MD22 Amount for unclaimed and unpaid d 4050.00 10‐Oct‐2017MALLAPPA RACHAPPA DESAI NA C/O MR R. M. DESAI,,KUMARINDIA KARNATAKA 580021 PLL000000000000MD22 Amount for unclaimed and unpaid d 4200.00 10‐Oct‐2017MALATI MADHAV PARANJPE NA E/5, VENUS APARTMENTS,,WINDIA MAHARASHTRA MUMBAI 400018 PLL000000000000MD22 Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017MADAS LINGAM NA FLAT NO.220,AMRUTHA VILL INDIA ANDHRA PRADESH 500482 PLL000000000000MD22 Amount for unclaimed and unpaid d 6000.00 10‐Oct‐2017MANEKLAL GORDHANDAS NA HOUSE NO.2125,KHUSHAL V INDIA MAHARASHTRA 999999 PLL000000000000MD22 Amount for unclaimed and unpaid d 8250.00 10‐Oct‐2017MURARILAL GOVERDHANLAL NA BEGUM BAZAR,,HYDERABAD INDIA ANDHRA PRADESH 500012 PLL000000000000MD22 Amount for unclaimed and unpaid d 11250.00 10‐Oct‐2017MARIA ANTOINETTE PEREIRA NA MARK HAVEN,,RAMCHANDA INDIA MAHARASHTRA 400039 PLL000000000000MD22 Amount for unclaimed and unpaid d 26400.00 10‐Oct‐2017MAHIPATLAL AMRITLAL WORAH NA SHANTI BHUVAN,,,,DHANBADINDIA MAHARASHTRA 999999 PLL000000000000MD22 Amount for unclaimed and unpaid d 35250.00 10‐Oct‐2017MANGALA RAMESH PATANKAR NA SAI‐SADAN, C.K.P.COLONY,,E INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000MD23 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017MAMTA INDERCHANDRA MODI NA AJAY FLAT NO‐5,,KASTURBA  INDIA MAHARASHTRA MUMBAI 400064 PLL000000000000MD23 Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017MADHUSUDAN HARISHCHANDRA KAKU NA 58,C P TANK ROAD,,3RD FLO INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000MD23 Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017M K BADARINARAYAN MS KRISHNAIAH SETTY NO.82 M S K & SONS,AVENU INDIA KARNATAKA 560002 PLL00000000000000MP3Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017M MOHANDAS DANGE M NARASIMHA DANGE B 8 FAIR LANDS COLONY,ALA INDIA TAMIL NADU SALEM 636016 PLL00000000000000MP5Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017M V RAJANI K NAGARAJAN 11,CHINNAMETTU PALAYAMINDIA TAMIL NADU TIRUVALLUR 600019 PLL0000000000000MP1 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MSDEEPAK MKSUBASH CHANDRA NO.422,OUT HOUSE,1ST FLO INDIA KARNATAKA 560011 PLL0000000000000MP15Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MADHAVI ASHOK KADAM ASHOK PUNDLIK KADAM C/O A P KADAM,INDIRA NIVAINDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000MP23Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MADHAVRAO GUNDAJI CHAVAN GUNDAJI 17/1123 ABHOYUDAY NAGA INDIA MAHARASHTRA MUMBAI 400033 PLL0000000000000MP24Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MADHURI LAXMIDAS LAXMIDAS KHIMJI 167/171 4TH FLR,DR VIEGAS  INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000MP34Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MADHUSUDAN GOVIND BHAT GOVIND ERNA VILLA PLOT NO 588,19TINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000MP37Amount for unclaimed and unpaid d 810.00 10‐Oct‐2017MAHAVEER AGARWAL PARSURAM AGARWAL 7 SHYAM KRIPA DOLAUT NAGINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000MP42Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MAHAVIR PRASAD BAGARIA SHYAMSUNDER BAGARIA 13 SHRIMALI SOCIETY,NAVRAINDIA GUJARAT AHMEDABAD 380009 PLL0000000000000MP43Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MAJOR RAMKARAN SINGH SARAJBALI SINGH 5, SHIVDAS NAGAR,MAKARP INDIA GUJARAT VADODARA 390009 PLL0000000000000MP56Amount for unclaimed and unpaid d 4680.00 10‐Oct‐2017MALATI PARSHURAM KELKAR PARSHURAM WAMAN KELKAR 506,B RAJ TOWER,,I.C.COLONINDIA MAHARASHTRA MUMBAI 400103 PLL0000000000000MP58Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MALINI SHANTILAL SHAH SHANTILAL MOHANLAL SHAH C/O.S.MOHANLAL MFG. COMINDIA GUJARAT AHMEDABAD 380009 PLL0000000000000MP63Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MANINDRA KISHORE SINHA KISHORE 52‐C, SRIKRISHNAPURI,PATN INDIA BIHAR 800001 PLL0000000000000MP87Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MANISH VSHAH VIKRAM A/3,YASHODHAN,BANK OF ININDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000MP9 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017MANISHA SHRIPAT KADAM SHRIPAT MAHADEO KADAM 22/68 B D D CHAWL,N M JOSINDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000MP94Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MANJEET SINGH SUJAN SINGH 1294 RDA COLONY,,INDRA N INDIA UTTAR PRADESH 229001 PLL0000000000000MP96Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MANJU BHATNAGAR A K BHATNAGAR C‐II/65, BAPA NAGAR,NEW DINDIA DELHI CENTRAL DELHI 110003 PLL0000000000000MP97Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MANJULA MADANLAL JAIN NA MOTI MANSION C 2ND FLOOINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000MP105Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MANJUSHA VITHAL KALLOORKAR VITHAL H KALLOORKAR NIVRUTTI BUNGALOW,425/2INDIA MAHARASHTRA PUNE 411037 PLL000000000000MP108Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MANOHAR R DEWANI RAMCHAND P DEWANI 305 SEA BREEZE,SEVEN BUNGINDIA MAHARASHTRA MUMBAI 400061 PLL000000000000MP110Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017MANOJ KUMAR AGARWAL RAMESHWAR LAL AGARWAL P 180 C I T ROAD,SCHEME VI INDIA WEST BENGAL 700054 PLL000000000000MP112Amount for unclaimed and unpaid d 810.00 10‐Oct‐2017

MARINA SUARES JOSEPH MICHAEL SUARES C 4 O 21 SAFDAR JANGDEVLOINDIA DELHI SOUTH WEST DELHI 110016 PLL000000000000MP119Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MARY JOSEPH MATHEW T JOSEPH 702, SHALAKA,ASHANAGAR,BINDIA MAHARASHTRA MUMBAI 400066 PLL000000000000MP123Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MATHEW JOHN V K JOHN VEKKAL HOUSE,VAIKOM KOTINDIA MAHARASHTRA 999999 PLL000000000000MP124Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MAYURI BHARAT MEHTA BHARAT YOGESH,B V ROAD VILE PARLINDIA MAHARASHTRA MUMBAI 400056 PLL000000000000MP130Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MEENUM MOHAN CHANDRA MOHAN UJALA APARTMENTS FOURTHINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000MP143Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MINESH M RAO MANUBHAI RAO SWAMI INVESTMENT,1, GAN INDIA GUJARAT KHEDA 387001 PLL000000000000MP163Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MITA PAYUSH KHATADIA PAYUSH SHANTILAL KHATADIA 12 HEMCHHAYA,KASTURBA MINDIA MAHARASHTRA 400080 PLL000000000000MP166Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MOHAMMED NAJM MUSVEE NA C/O TOBACCO CENTRE,25 RAINDIA MAHARASHTRA 999999 PLL000000000000MP172Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MOHAN RAMCHANDRA DESHMUKH RAMCHANDRA DAJI DESHMUKH 540 WEST PARK ROAD,DHANINDIA MAHARASHTRA NAGPUR 440012 PLL000000000000MP175Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MOHD A AHMED MOHAMED ABDUL RAZZAQUE RANIYA HOSPITAL,RANIYA VI INDIA MAHARASHTRA 999999 PLL000000000000MP18 Amount for unclaimed and unpaid d 1620.00 10‐Oct‐2017NELMANGALAM VAIDYANATHA BALASUBRAMANIAN NA SRIPAL FLAT 6 2ND FLOOR,CHINDIA MAHARASHTRA 400071 PLL000000000000MP192Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MEENA RASHMI CHOKSI NA 8,SUNITA 2ND FLOOR.G.D.,SOINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000MP196Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MUDUMBI PADMANABHAN SIDDHARTH MODUMBI PADMANABHAN FLAT 113‐B 1ST FLOOR 17 JU INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000MP198Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MUKESH PRANLAL MEHTA PRANLAL MEHTA MAHESHWARCHHAYA BLOCKINDIA MAHARASHTRA 400077 PLL000000000000MP210Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017MUNIRA SHABBIR CHOONIA SHABBIR E CHOONIA 10 CYRRUS AVENUE 1ST FLOOINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000MP220Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017N B PUROHIT NA 4 UMA SMRUTI,KASTURBA R INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000000N1Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017NAFEESA TAHERBHAI KHALIL NA 25 DHARAMSI ST,2ND FLOORINDIA MAHARASHTRA MUMBAI 400003 PLL00000000000000N10Amount for unclaimed and unpaid d 1252.50 10‐Oct‐2017NAGJIBHAI BHAGWANDAS BHAVSAR NA SHREYAS,ZAL BAZAR,DABHO INDIA GUJARAT VADODARA 391110 PLL00000000000000N18Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017NANDINI GOVINDLAL PATEL NA NANDINI 12 INQUILAB STREEINDIA GUJARAT AHMEDABAD 380015 PLL00000000000000N67Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017NAREN RAMNIKLAL BHUTA NA NAGARDAS PARK,OLD NAGA INDIA MAHARASHTRA MUMBAI 400069 PLL00000000000000N91Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017NARMADA PRANJIVAN NA HOUSE NO 17 2ND PARSIWA INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000N125Amount for unclaimed and unpaid d 6750.00 10‐Oct‐2017NAVNITLAL CHUNILAL SHAH NA NANAVATI BUILDING,4TH FLOINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000N167Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NAVNITLAL MANGALDAS BHAGAT NA RAM KRUPA 3RD FLOOR,MA INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000N169Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017NAYANA PRAFULL VORA NA FLAT NO 4,MEGHDOOT VALL INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000N187Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NIKESH SHAH NA 4‐KOTEHI HOUSE 3RD FLOORINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000N220Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NIKHIL RASIKLAL SHAH NA 17/18 DUBE BLDG,SIR RADHAINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000N224Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NIKUNJ KAMLESH PAREKH NA 16, PREM MILAN,87‐B, NAPE INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000N227Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NIRANJAN CHIMANLAL MEHTA NA 22 GITANJALI,WALKESHWAR INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000N257Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NITA SURESH PARMAR NA B 6 HILL PARK SOTY,OPP ABAINDIA GUJARAT AHMEDABAD 380022 PLL0000000000000N318Amount for unclaimed and unpaid d 1425.00 10‐Oct‐2017NOSHIR FRAMROZE GAGRAT NA 625 NARIMAN BLDG,DHOBI TINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000N335Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NOSHIR RUSTOMJI TITINA NA DR DADINA BLDG,JEHANGIR  INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000N336Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017NALINI KUMAR NA NO‐3, RETREAT, SARASWATI  INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000N481Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NADIR RAMZANALI KESHWANI RAMZANALI MUBARAK MANSION, GROU INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000N489Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NITIN VINAYAK SHINDE V D SHINDE 202 SHANTA SADAN,PRARTHINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000N896Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NAREN KUMAR PATWA NA 504 DEVSAGAR,DALGIA MAHINDIA GUJARAT SURAT 395002 PLL0000000000000N902Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017N LAKSHMI DEVI N SESHAIAH DOOR NO.21/69‐2,S.K.P.COL INDIA ANDHRA PRADESH 518301 PLL0000000000000N910Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NARESH KUMAR ARORA NA 203, REGAL REGENCY,N‐28/2INDIA MADHYA PRADESH 452001 PLL0000000000000N922Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017N G ADISESHA NA S/O N SESHA SETTY,MERCHA INDIA KARNATAKA 570001 PLL0000000000000N973Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017NAGAMANI VIJAY B K VIJAY C/O M/S RAJARATHNAM,G‐7 INDIA KARNATAKA 560011 PLL0000000000000N989Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017NALINI SARIN NA 23 ASHOK APTS,NAPEAN SEAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000N997Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017NAMIT MAHENDRA TOLAT MAHENDRA C‐11,VIRAL APTS,OPP.AMBARINDIA MAHARASHTRA 400038 PLL000000000000N1079Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NINA M BODHANWALLA MAC 2A, SONAWALLA BLDG.,3RD  INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000N1168Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NALINI HARENDRA PARIKH NA 7,JAY MANGAL SOCIETY,,RAMINDIA GUJARAT AHMEDABAD 380008 PLL000000000000N1434Amount for unclaimed and unpaid d 405.00 10‐Oct‐2017NAYANA AVINASH DESHPANDE NA ,,,, INDIA MAHARASHTRA 999999 PLL000000000000N1467Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NARAYANA SETTYKV NA COTTON MERCHANT,82,WESINDIA TAMIL NADU COIMBATORE 641001 PLL000000000000N1501Amount for unclaimed and unpaid d 1140.00 10‐Oct‐2017NARAYANA RAOD DRANGARAO LANDLORD & SHANBOG,KOMINDIA MAHARASHTRA 999999 PLL000000000000N1506Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAGAPPA SETTYM MAGANAHALLI PARVATHAPPA S/O MAGANAHALLY PARVAT INDIA KARNATAKA 583101 PLL000000000000N1507Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017NANJAPPA SETTYBR RAMASETTY GENERAL MERCHANT,,BELURINDIA MAHARASHTRA 999999 PLL000000000000N1509Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NARAYANAPPA CHANNAPPA BAGALKOTE CHANNAPPA BAGALKOTE BAGALKOTE, MERCHANT &,CINDIA MAHARASHTRA 999999 PLL000000000000N1510Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017NINGAMMA THIPPANNA SETTY C/O. H.S.DAYANANDA GUPTAINDIA KARNATAKA 577522 PLL000000000000N1511Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NARASIMHIYAM NA PROP:BHARATH LUNCH HOMINDIA KARNATAKA 560002 PLL000000000000N1514Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NANJUNDA SETTYCV CHANDAKACHARLU S/O SRI CHANDAKACHARLU,VINDIA KARNATAKA 577501 PLL000000000000N1515Amount for unclaimed and unpaid d 315.00 10‐Oct‐2017NAGARAGHANTE SHANMUKAPPA VIRUPAKSHAPPA SRI.VIRUPAKSHAPPA,,MERCHINDIA MAHARASHTRA 999999 PLL000000000000N1516Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017NARASINGA RAOCN CNAGESHA RAO ENGINEER & CONTRACTOR,MINDIA KARNATAKA 577201 PLL000000000000N1517Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017NASVI GIRIAPPA NASVI THIMMAPPA S/O NASVI THIMMAPPA,JAM INDIA MAHARASHTRA 999999 PLL000000000000N1518Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017NIJJAPPA HONNAPPA S/O. SRI HONNAPPA,BIRENA INDIA MAHARASHTRA 999999 PLL000000000000N1520Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017LAKSHMANNA NARASAMMA S/O SMT NARASAMMA,WAT INDIA MAHARASHTRA 999999 PLL000000000000N1521Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NANJAPPA SETTYKS SREEKANTIAH SREEKANTIAH, MERCHANT,,CINDIA MAHARASHTRA 999999 PLL000000000000N1524Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NARAYANA SETTYBG GANAPATHIAPPA TRADERS & LAND LORDS,,BE INDIA MAHARASHTRA 999999 PLL000000000000N1525Amount for unclaimed and unpaid d 570.00 10‐Oct‐2017NADIGER KRISHNAJI GURURAO SRI.GURU RAO,SHANBHOG,CINDIA MAHARASHTRA 999999 PLL000000000000N1526Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NARAYANA KRISHNA DESPONDE KRISHNA DESHPADE BUS STAND EXTENSION,ASHOINDIA KARNATAKA 587115 PLL000000000000N1527Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017NAGARAJA SETTYCK CHOWDRI KRISHNA SETTY S/O CHOWDRI KRISHNA SETTINDIA KARNATAKA 570001 PLL000000000000N1528Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NADGOVDABB NA D NO.9 ‐ 2621,,1 CROSS 1 MAINDIA KARNATAKA 577004 PLL000000000000N1529Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NARAYANA SETTYHR HRUDRAPPA S/O. SRI HADHADI RUDRAPPAINDIA KARNATAKA 577001 PLL000000000000N1530Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017NAGARAJ JADE JADE BHUJANGA RAO S/O SRI JADE BHUJANGA RAOINDIA MAHARASHTRA 999999 PLL000000000000N1533Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NANJUNDA SETTYKL HKLAXMANA SETTY S/O. SRI.H.K.LAXMANA SETTYINDIA MAHARASHTRA 999999 PLL000000000000N1536Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017NAGENDRAPPAMB MBASAPPA S/O SRI M.BASAPPA,HARONAINDIA MAHARASHTRA 999999 PLL000000000000N1541Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NAGARAJ RAO SH SHANUMANTHA RAO RETIRED OFFICIAL,,HANUMA INDIA KARNATAKA 577203 PLL000000000000N1542Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017NINGAPPA RAMAPPA SETRA RAMAPPA S/O. SRI RAMAPPA,,CHIKKER INDIA MAHARASHTRA 999999 PLL000000000000N1543Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NAGARAJTS TSSURAIAH SETTY S/O T.S.SURAIAH SETTY,AMB INDIA MAHARASHTRA 999999 PLL000000000000N1546Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NARAYAN RAOPCHAVAN PANDULAL CHAVAN S/O SRI PANDULAL CHAVAN, INDIA MAHARASHTRA 999999 PLL000000000000N1547Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017NAGAPPA SETTYHS SUBRAYAPPA SETTY S/O SRI SUBRAYAPPA SETTY,SINDIA KARNATAKA 577001 PLL000000000000N1548Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAGARATHNAMMABS BRSHIVASHANKAR W/O DR.B.R.SHIVASHANKAR INDIA KARNATAKA 577001 PLL000000000000N1549Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAGABHUSHANA SETTYP PESWARAIAH S/O. SRI POLEPALLI ESWARA INDIA ANDHRA PRADESH 515865 PLL000000000000N1553Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017NAGENDRARAO MUNIRAO LOKARE LOKARE MUNI RAO S/O. SRI LOKARE MUNI RAO, INDIA MAHARASHTRA 999999 PLL000000000000N1554Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NAGAPRAKASHBS BVSATHYANARAYA SETTY URMAH SHELL AGENT       C,HINDIA MAHARASHTRA 999999 PLL000000000000N1556Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAGABHUSHANA SETTYKV VENKATA SETTY S/O SRI VENKATA SETTY,VIJA INDIA KARNATAKA 577501 PLL000000000000N1557Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAGARAJA SETTY TR VRAMAIAH SETTY S/O. SRI V.RAMAIAH SETTY,MINDIA MAHARASHTRA 999999 PLL000000000000N1558Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017NINGAPPA S LAKKAPPA BASAPPA S/O SRI LAKKAPPA BASAPPA, INDIA MAHARASHTRA 999999 PLL000000000000N1560Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAGARATNAMMA AKALWADI LAXMAN SETTY W/O SRI.LAXMAN SETTY,'RAMINDIA MAHARASHTRA 999999 PLL000000000000N1561Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NITTOR GOWDRA SIVAPPA NAGAPPA S/O SRI.NAGAPPA,JAMINDARINDIA MAHARASHTRA 999999 PLL000000000000N1563Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NAGARATHNAMMA DR DRAMAKRISHNA SETTY W/O SRI.D.RAMAKRISHNA SEINDIA MAHARASHTRA 999999 PLL000000000000N1566Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAGARAJA SETTY GS GSHANKARAIAHA SETTY SHREE MANJUNDISHWARA PINDIA KARNATAKA 577004 PLL000000000000N1568Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NARAYANAPPA JB JAYAM BALASUBBAIAH S/O JAYAM BALASUBBAIAH,MINDIA MAHARASHTRA 999999 PLL000000000000N1569Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NABHIRAJAIAH RJ RJNABHIRAJAIAH S/O SRI.R.J.NABHIRAJAIAH & INDIA MAHARASHTRA 999999 PLL000000000000N1570Amount for unclaimed and unpaid d 142.50 10‐Oct‐2017NAGESHA RAO B NA NO.1007,26TH MAIN RD.,IV ' INDIA KARNATAKA 560011 PLL000000000000N1572Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017NAGARAJA SETTY TL TLAKSHMAIAH SETTY S/O T.LAKSHMAIAH SETTY,M INDIA KARNATAKA 577201 PLL000000000000N1574Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NAGARAJA SETTY M SETTARA MALLASETTAPPA S/O SRI.SETTARAMALLASETT INDIA KARNATAKA 577001 PLL000000000000N1575Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NARAYANA SETTY M SETTARAMALLA SETTAPPA S/O SRI.SETTARAMALLASETT INDIA KARNATAKA 577001 PLL000000000000N1576Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NADIGA NARAYANA RAO RGOPAL RAO S/O R.GOPAL RAO,SHANBHO INDIA MAHARASHTRA 999999 PLL000000000000N1577Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NARMADAMMA RG RGOPALA JOIS C/O SRI.N.C.KULKARNI,KOTE, INDIA KARNATAKA 581115 PLL000000000000N1578Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017

NAGARATHNA CHIKKAPPA SETTY D/O. SRI CHIKKAPPA SETTY,D INDIA KARNATAKA 573201 PLL000000000000N1580Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017NIRMALA SIVANANDAM MS MSIVANANDAM W/O M.SIVANANDAM,4/247 INDIA MAHARASHTRA 999999 PLL000000000000N1581Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017NARAYANA RAO B SBABURAO S/O S.BABURAO,OUTHOUSE, INDIA KARNATAKA 577501 PLL000000000000N1582Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017NAGARATHNAMMA HJDHARMENDRAPPKAVI W/O H.J.DHARMENDRAPPA  INDIA KARNATAKA 577002 PLL000000000000N1583Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NARAYANA SETTY BL BNARAYANA SETTY S/O B.NARAYANA SETTY,KIRAINDIA KARNATAKA 583101 PLL000000000000N1585Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NANJUNDAIAH KM NA MAIN ROAD,KUMBARAGERE INDIA KARNATAKA 577601 PLL000000000000N1586Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NAGARATNAMMA GLRANGADHAMA SETTY W/O G.L.RANGADHAMA SET INDIA KARNATAKA 577501 PLL000000000000N1587Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NAGESHA SETTY BV NA MERCHANT & LAND LORD,HOINDIA MAHARASHTRA 999999 PLL000000000000N1589Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017NAGAPPA SETTYMR RANGAIAH SETTY S/O RANGAIAH SETTY,SRI CH INDIA MAHARASHTRA 999999 PLL000000000000N1595Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NAGARAJA SETTY CV CVENKATARAMANASETTY C/O VENKATARAMANA SETT INDIA MAHARASHTRA 999999 PLL000000000000N1599Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017NARAYAN SSHANBHAG SSHANBAG MANAGER,KAMATH HOTEL,OINDIA MAHARASHTRA 999999 PLL000000000000N1608Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NAGARAJA SETTY PS PALA SEETHARAMA SETTY SRI PALA SEETHARAMA,SETT INDIA KARNATAKA 577501 PLL000000000000N1611Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NEELAKANTA SETTY TS TSREERANGA SETTY S/O. SRI.T.SREERANGA,SETTYINDIA MAHARASHTRA 999999 PLL000000000000N1612Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NANJUNDASWAMY SETTY BV BLVENKATARAMAIASETTY NO.3, NEST COTTAGE,200, G INDIA KARNATAKA 570001 PLL000000000000N1613Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017NARAYANA SETTY KV KVENKATASETTAPPA LAXMIDEVAMMA,LADHWA SINDIA KARNATAKA 577601 PLL000000000000N1617Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NARANGI BAI PJAGADEESH PRAKASH SHARMA LATE P.JAGADEESH PRAKASHINDIA MAHARASHTRA 999999 PLL000000000000N1619Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017NARAYANA LT LTHIMMANNA S/O. L.THIMMANNA C/O.,SRI INDIA KARNATAKA 577001 PLL000000000000N1624Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017NAGASAYANA LT LTHIMMANNA L.THIMMANNA C/O.,LAXMI VINDIA KARNATAKA 577001 PLL000000000000N1625Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017NALINI SARANGAN GSARANGAN 4‐KRISHNASWAMI AVENUE,L INDIA TAMIL NADU CHENNAI 600004 PLL000000000000N1627Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NAGARAJA SETTY A HANUMANTHAPPA HANUMANTHAPPA,MERCHA INDIA KARNATAKA 577001 PLL000000000000N1631Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017NAGARAJA HATWAR K NARANAPPA HATWAR NARANAPPA HATWAR,AGRICINDIA MAHARASHTRA 999999 PLL000000000000N1634Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NAGANANDA BH BHONNAPPA SETTY B.HONNAPPA SETTY,CHEMIS INDIA KARNATAKA 577548 PLL000000000000N1637Amount for unclaimed and unpaid d 172.50 10‐Oct‐2017NAGARAJA SETTYN NARASIMHA SETTY NARASIMHA SETTY,M/S.SREEINDIA KARNATAKA 577527 PLL000000000000N1640Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NAGARATHNAAG HNNAGARAJ H.N.NAGARAJ  C/O,SRI LINGEINDIA KARNATAKA 577001 PLL000000000000N1647Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017NARAYANAD BHEEMAPPA SRI.BHEEMAPPA,D/NO. 500,AINDIA KARNATAKA 577001 PLL000000000000N1650Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017NAGARAJAHK KARIYAPPA SRI KARIYAPPA,PALAVANAHAINDIA MAHARASHTRA 999999 PLL000000000000N1651Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NAGARAJA SETTYBV BELAGUR VENKANNA SRI BELAGUR VENKANNA,M/ INDIA KARNATAKA 577201 PLL000000000000N1652Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAGARATHNAMMA YKBHASKAR SETTY Y.K. BHASKAR SETTY,2217, G INDIA MAHARASHTRA 999999 PLL000000000000N1654Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NAGARATHNAMMAEK EKOTRABASAPPA ETIGI KOTRABASAPPA,D.NO.  INDIA KARNATAKA 577001 PLL000000000000N1657Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAGAMANI S SURYANARAYANA JV W/O SURYANARAYANA J V,D INDIA KARNATAKA 577002 PLL000000000000N1663Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017NAGARATNA RAJASEKHAR RAJASEKHAR D/NO.1113  K.R.PURAM EXTNINDIA KARNATAKA 573201 PLL000000000000N1666Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAGARAJC CSHIVAPPA C. SHIVAPPA,AGRICULTURISTINDIA MAHARASHTRA 999999 PLL000000000000N1672Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NATARAJC CSHIVAPPA SRI C.SHIVAPPA,AGRICULTURINDIA MAHARASHTRA 999999 PLL000000000000N1673Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAGANNA SETTYY YRAMANNA SETTY Y. RAMANNA SETTY,UDAYA TINDIA KARNATAKA 577501 PLL000000000000N1676Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NAGARATHNAMMAM NMKARIBASAPPA N.M.KARIBASAPPA,CLOTH MINDIA MAHARASHTRA 999999 PLL000000000000N1677Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NAGARATHNAMMA CV CVIRUPAKSHAPPA D‐NO.43/2,BEHIND CHOWKI INDIA KARNATAKA 577001 PLL000000000000N1678Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017NAGABHUSHANAPPAK KNAGESHAPPA S/O SRI K.NAGESHAPPA,JAM INDIA MAHARASHTRA 999999 PLL000000000000N1680Amount for unclaimed and unpaid d 360.00 10‐Oct‐2017NAGARAJASETTYP YSBPUTTAIAH SETTY Y.S.B.PUTTAIAH SETTY,PAWAINDIA KARNATAKA 577501 PLL000000000000N1687Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NIRMALA PENDAKUR PVITTOBA SETTY R.D.SONI SECURITIES,,620/3, INDIA KARNATAKA 583201 PLL000000000000N1690Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017NAGARATHNAMMAB BSLINGAPPA C/O SRI M.SHANMUKHAPPA, INDIA KARNATAKA 577004 PLL000000000000N1693Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017NIRMALAKP KASAL PADMANABHA SETTY KASAL PADMANABHA SETTY, INDIA MAHARASHTRA 999999 PLL000000000000N1696Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NAGABHUSHANA GUPTASV SVENKATACHALA SETTY SRI.S.VENKATACHALA SETTY, INDIA KARNATAKA 577501 PLL000000000000N1697Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAGARAJAS HASURYANARAYANSETTY SRI.H.A.SURYANARAYANA‐,S INDIA KARNATAKA 577501 PLL000000000000N1698Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017NEELAMMANR NRREVANASIDDAPPA N.R.REVANASIDDAPPA,NO.18INDIA KARNATAKA 577501 PLL000000000000N1701Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NIJANANDAMH MHOLEBASAPPA M.HOLEBASAPPA,M/S.AGRO INDIA KARNATAKA 577001 PLL000000000000N1705Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017NAGARAJA SETTYLN LNARASIMHA SETTY L.NARASIMHA SETTY,C/O.VA INDIA KARNATAKA 577501 PLL000000000000N1708Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAGARATHNAMMASK ST KUSUMA SETTY S.T.KUSUMA SETTY,D.NO.482INDIA KARNATAKA 577001 PLL000000000000N1712Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017NAGARAJA GUPTARA R ANANTHARAJA GUPTA R.ANANTHARAJA GUPTA,INDINDIA KARNATAKA 577527 PLL000000000000N1713Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NAGARAJ A A RUDRAPPA A.RUDRAPPA,VENUS NOVELTINDIA KARNATAKA 577001 PLL000000000000N1721Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAGARAJA SETTYB B RAMACHANDRA SETTY S/O B.RAMACHANDRA SETTYINDIA KARNATAKA 583101 PLL000000000000N1739Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017NAGARAJA SETTYBV B H VENKATARAMANASETTY S/O B.H.VENKATARAMANAS INDIA KARNATAKA 583128 PLL000000000000N1740Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017NAGARAJA SETTY KS KV  SUNGAR SETTY S/O. K.V. SUNGAR SETTY,ME INDIA MAHARASHTRA 999999 PLL000000000000N1743Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NAGESH V DRVBASAVARAJU 2194 SIDDALINGESWARA ‐,N INDIA KARNATAKA 577002 PLL000000000000N1749Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017NALINI PRASANNA KUMAR KLPRASANNA KUMAR C/O SRI SAILESH KUMAR,,# L  INDIA KARNATAKA 570017 PLL000000000000N1750Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017NARAYANA MURTHYCA S GANDHI BAZAR,MADAKA SIR INDIA MAHARASHTRA 999999 PLL000000000000N1751Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017NAGAPPA BASAPPA BASAPPA BADAMI S/O BASAPPA BASAPPA BADAINDIA MAHARASHTRA 999999 PLL000000000000N1753Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017NEELAMMA HKOTRAIAH AND SRI H.KOTRAIAH,D.NO.8INDIA KARNATAKA 577002 PLL000000000000N1757Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NAIR K K E A NAMBIAR S/O SRI E.A. NAMBIAR,40 LLOINDIA KARNATAKA 560005 PLL000000000000N1761Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NARAYANA KAMATH D VENKAPPA KAMATH SENIOR MANAGER,,CANARA  INDIA CHANDIGARH 160023 PLL000000000000N1762Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017NAGARAJ C S C S SIDDAPPA S/O SRI C.S. SIDDAPPA,NO 43INDIA KARNATAKA 560050 PLL000000000000N1765Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NARASIMHA MURTHY MG R M GANGAPPA S/O R.M. GANGAPPA,NO 954INDIA KARNATAKA 577001 PLL000000000000N1771Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017NIRMALA B CGBASAVARAJ SRI G BASAVARAJ,H.NO 12  HINDIA KARNATAKA 577002 PLL000000000000N1776Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017N S JAIN Y N JAIN SHOP 198,3RD LANE MANGAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N4008Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017N S JAIN Y N JAIN SHOP NO 198,3RD LANE MANINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N4009Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017N SHAKUNTHALAMMA P NAGESHAPPA C/O P NAGESHAPPA D NO.24INDIA KARNATAKA 577006 PLL000000000000N4010Amount for unclaimed and unpaid d 142.50 10‐Oct‐2017NAGALAXMI B K KODANDARAMA SETTY B C/O PADMANABHA GUPTA RINDIA KARNATAKA 577001 PLL000000000000N4012Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NAGARAJA HATHWAR K NARANAPPA HATHWAR NARANAPPA HATHWAR,AGR INDIA KARNATAKA 576231 PLL000000000000N4014Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NEETA RANJIT RANJIT GORDHANDAS 32/36 SHAM SETH STREET,ZAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N4057Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017NITIN MANCHAND SHAH MANCHAND C SHAH 1201 PRASAD CHAMBERS,OPINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000N4098Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017N C SUDHAKARAN NA LAKSHMI SUDHA NURSING,HINDIA KERALA 680562 PLL000000000000N5002Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NARESH CHANDRA SRIVASTAVA NA HOUSE NO.124/45,,BLOCK 'C INDIA UTTAR PRADESH 208006 PLL000000000000N5151Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NASARALI SHAIKH NA 37 DANA APARTMENTS,BAD INDIA GUJARAT SURAT 395001 PLL000000000000N5183Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NAVITA AGRAWAL NA D/O CHETAN SWARUP AGRA INDIA UTTAR PRADESH 246762 PLL000000000000N5215Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NAVITA DHINGRA NA B‐38C GANGOTRI,ENCLAVE AINDIA DELHI SOUTH DELHI 110019 PLL000000000000N5216Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NAVRATAN SHARMA NA JANTA TIMBERS,NAHAR GAR INDIA RAJASTHAN 302002 PLL000000000000N5220Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NIRMAY S SHAH NA ASHISH BUNGLOW,NR PALDI INDIA GUJARAT AHMEDABAD 380007 PLL000000000000N5397Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NISAR LASHKARI NA SUGAR VILLA,,197,SAIFEE NAINDIA MADHYA PRADESH 452001 PLL000000000000N5403Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NITA GROVER NA 601,PANCH VATIKA,,PANCH MINDIA MAHARASHTRA MUMBAI 400061 PLL000000000000N5413Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NITIN DESHMUKH NA 8/A DEOGIRI COLONY,NR DE INDIA MAHARASHTRA AURANGABAD 431001 PLL000000000000N5429Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NUTAN ASHOK THANAWALA NA 201/202,,PUSHPAMANGAL C INDIA MAHARASHTRA THANE 400601 PLL000000000000N5453Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NARAYAN T BHAT TIMMANNA LABOUR COLONY,D NO‐155 NINDIA KARNATAKA 577002 PLL000000000000N5464Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NAVINBHAI BECHARBHAI PATEL BECHARBHAI PATEL 7 KRUPA NAGAR SOCIETY,NE INDIA GUJARAT BHARUCH 393001 PLL000000000000N5473Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NITIN GUNDE JANARDAN H GUNDE 5, GAURISHANKAR COOP,HSGINDIA MAHARASHTRA MUMBAI 400098 PLL000000000000N5479Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NITIN KARANDE NIURUTTI KARANDE 1107/190/2 INDRAYANI COLOINDIA MAHARASHTRA PUNE 410506 PLL000000000000N5480Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017N T LAXMINARAYANA N P THIPPARAJU 7‐3‐127, MAIN ROAD,HINDU INDIA ANDHRA PRADESH 515201 PLL000000000000N5510Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NAND KANWARBAI VIJAY NA 4‐E‐15 TALWANDI,KOTA,,,KO INDIA RAJASTHAN 324005 PLL000000000000N5555Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NAND KISHORE JALAN JAIDEO JALAN C/O B P OIL MILLS LTD,MAITHINDIA UTTAR PRADESH 282003 PLL000000000000N5558Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NARAYANLAL S NAGAR SHANKARLALJI HINDUSTHAN SAREE CENTRE INDIA KARNATAKA 577501 PLL000000000000N5602Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NARENDRA SANGHAVI NAVNITRAI HARILAL SANGHAV MINERVA MEDICAL STORES,1INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000N5627Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NARENDRAKUMAR BHAVSAR KANTILAL BHAVSAR C/O SIDDHARTH FASHION,,JAINDIA GUJARAT SABARKANTHA 383315 PLL000000000000N5632Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NARESH AGARWAL MAHABIR PRASAD AGARWAL C/O LAXMI TUBE AGENCY,DRINDIA UTTAR PRADESH 221002 PLL000000000000N5634Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017

NARESH KUMAR AGARWAL JAGDISH PRASAD MITAL AM‐16‐GF,,ELDECO GREEN MINDIA UTTAR PRADESH 201308 PLL000000000000N5647Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NARESH LALCHAND VORA LALCHAND VORA A‐15/8 DEVAS APPARTMENT INDIA GUJARAT AHMEDABAD 380055 PLL000000000000N5655Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NAROTAMDAS AMARATLAL SHAH AMARATLAL PREMACHAND SHAH 108 PANNA TOWER,NEAR PAINDIA GUJARAT SURAT 395009 PLL000000000000N5671Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NATVERLAL PARIKH CHHOTALAL PARIKH L/13/156 VIJAY NAGAR,HARNINDIA GUJARAT VADODARA 390006 PLL000000000000N5701Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NAVALMAL GANDHI SOBHACHAND GANDHI 7002 DALMANDAI,AHMEDNAINDIA MAHARASHTRA AHMED NAGAR 414001 PLL000000000000N5712Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017NEELU BAWA JATINDER BAWA H‐37 ASHOK VIHAR,PHASE I,DINDIA DELHI NORTH WEST DELHI 110052 PLL000000000000N5793Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NEERA JAIN SRIYANS KUMAR JAIN 4573 KUCHA BIBI,GOHAR CH INDIA DELHI CENTRAL DELHI 110006 PLL000000000000N5802Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NEERA SUBODH ARORA SUBODH KUMAR ARORA 703 SHEWALKAR TOWER,DA INDIA MAHARASHTRA NAGPUR 440010 PLL000000000000N5804Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NEERU DHINGRA SH RAJESH DHINGRA D‐7 C C COLONY,RANA PARTAINDIA DELHI NORTH DELHI 110007 PLL000000000000N5814Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NIKHIL GOKHALE DILIP GOKHALE SHUBHADA GOKHALE,805 SI INDIA MAHARASHTRA PUNE 411007 PLL000000000000N5854Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017NIMISHA RATHOR KRISHNA CHANDRA PAL C/O SHRI K C PAL,CANARA BAINDIA UTTAR PRADESH 244901 PLL000000000000N5896Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NIRAV J SHAH JAYANTILAL A SHAH 5‐ ARVIND PARK (PART‐1),BHINDIA GUJARAT AHMEDABAD 380028 PLL000000000000N5924Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NIRMAL KISHORE RAMPAL RAMMURTI RAMPAL "PRERNA",62 GREATER TIRU INDIA MADHYA PRADESH 452001 PLL000000000000N5935Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NIRMAL KUMAR GUPTA POORAN CHANDJI C/O MAHESH DAGA,DAGA N INDIA MADHYA PRADESH 456001 PLL000000000000N5938Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017NIRMALA D KAMATH B DINESH KAMATH NO 1226/33 VITTAL KRIPA,KRINDIA KARNATAKA 570004 PLL000000000000N5944Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NIRMALA GUPTA KISHANLAL GUPTA 32 BIPLABI ANUKUL,CHANDRINDIA WEST BENGAL 700072 PLL000000000000N5947Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NITANT AMBERKAR MANOHAR SHRIDHAR AMBERKAR MAMATA KUTIR RD NO 45,MINDIA MAHARASHTRA MUMBAI 400093 PLL000000000000N6005Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NITIN GOVIND MORE GOVIND SAKHARAM MORE JANKI NIWAS,PLOT NO 196 L INDIA MAHARASHTRA NASHIK 422007 PLL000000000000N6012Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NITIN P BHIMJIANI PRABHUDAS JETHABHAI BHIMJ 3 BALMUKUND SOCIETY,BHAINDIA GUJARAT RAJKOT 360005 PLL000000000000N6020Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017NANJUNDAESWARA GOPALA KRISHNAN K N ESWARAN GANGA TOWERS,,401,ATUR  INDIA MAHARASHTRA 400071 PLL000000000000N6045Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NIDHI AGRAWAL VISHNU B‐38/241 L‐1,,TULSIPUR,,MA INDIA UTTAR PRADESH 221010 PLL000000000000N6157Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017NITA LAHU NANDOSKAR NA C/O.RAHUL KAVATHEKAR,J‐4 INDIA MAHARASHTRA 400078 PLL000000000000N6160Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NARENDRAKUMAR MOHANLAL SHAH NA C/O NILESH M SHAH,,20 GAUINDIA GUJARAT VADODARA 390006 PLL000000000000N6183Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NILIMA H BOLE HITESH SHIVAM 20/22 NEW JAGNAT INDIA GUJARAT RAJKOT 360001 PLL000000000000N6218Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NAVNITLAL CHUNILAL MANIAR NA B/25, ARIHANT APARTMENTSINDIA MAHARASHTRA MUMBAI 400101 PLL00000000000000ND3Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NEIL HALVARES NA METABHOY MANSION,MEDOINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000ND8Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAVINCHANDRA MANEKJI KURWA NA C/O.RAMANLAL D. SHAH,123INDIA MAHARASHTRA 400023 PLL00000000000000ND9Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NARAYAN SHIVRAM SHIRODKAR NA 61, TARDEO COURT,,JAVJI DAINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000ND11Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NANURAM SHRINIWAS KHEMKA NA GIRIKUNJ,PALIRAM ROAD,,ANINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000ND12Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAROTTAMLAL KEDIA NA C/O.INDIAN SMELTING & REFINDIA MAHARASHTRA 400078 PLL0000000000000ND13Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NIRMALKUMAR NANAURAM KHEMKA NA GIRI KUNJ, PALIRAM ROAD,,AINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000ND16Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NISHITA NATVERLAL SHAH NA C/O SHAH NATVERLAL JAGJIVINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000ND19Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAGINDAS NANJIBHAI NA M/S.NANJI JETHABHAI,,SHARINDIA MAHARASHTRA 400023 PLL0000000000000ND20Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NARENDRA RANCHORDAS SHETH NA MANGROL MANSION,,3RD F INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000ND33Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NSAVITHA PRAO NA NO.62,COLES ROAD CLEVELA INDIA KARNATAKA 560005 PLL0000000000000ND35Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NATVARLAL CHHAGANLAL ANTANI NA B.NO.20,SHANKAR DHAVA,B INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000ND36Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAVNITKUMAR KASTURCHAND SHAH NA KASHIPURA BORSAD DIST.KA INDIA MAHARASHTRA 999999 PLL0000000000000ND37Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NILKANTH VINAYAK MULYE NA G/106,LOKMANYA NAGAR LAINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000ND38Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAGESHWAR TRAYAMBAK TAPASWI NA HRISHIKESH MUKUNDNAGARINDIA MAHARASHTRA PUNE 411009 PLL0000000000000ND39Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NATVERLAL CHHAGANLAL VADWALA NA RELIEF ROAD,,OPP RELIEF CININDIA MAHARASHTRA 999999 PLL0000000000000ND46Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NAVINCHANDRA C SHAH NA DHRU FALIA,,MEHMEDABAD INDIA MAHARASHTRA 999999 PLL0000000000000ND50Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NARENDRA RANCHORDAS SHETH NA MANGOL MANSION, GUNBO INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000ND57Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017NEHA SHUKLA NA 307/C,OM CO‐OP.HSG.SOCIE INDIA MAHARASHTRA MUMBAI 400055 PLL0000000000000ND71Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NEELAM PRAVIN JANI NA 32/3,HIRANYA,,N.S.ROAD,,NOINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000ND78Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NAREN R BHUTA NA 10/A, NAGARDAS PARK,OLD  INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000ND81Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NEERU MITTAL NA 141,SHRI NAGAR EXT.,,SURB INDIA MADHYA PRADESH 452001 PLL0000000000000ND89Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NAVNITLAL G GANDHI NA HARI KUNJ,CARTER ROAD NOINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000ND98Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NARANDAS MOHANLAL THAKKAR NA 262/64,WALKESHWAR ROADINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000ND99Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NEELIMA SHREERANG NARAWANE NA 7,UDAYAN,35,SECTOR‐9‐A,,V INDIA MAHARASHTRA THANE 400703 PLL000000000000ND100Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NITIN SHANTILAL MEHTA NA PARASH BLDG., 1ST FLOOR,6 INDIA MAHARASHTRA 400077 PLL000000000000ND102Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NEERAJ GUPTA NA 66,MOUNT UNIQUE,,62A,PEDINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000ND103Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017NSATISH KUMAR JAIN NA NO.26, 16TH CROSS,5TH PHAINDIA KARNATAKA 560078 PLL000000000000ND104Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017NARMADA SOBHAGCHAND NA 4, SATGURU NIVAS,,1ST FLOOINDIA MAHARASHTRA 400022 PLL000000000000ND105Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017NAGAMBAL SUBRAMANIAN NA "ARJUNA",BLOCK E‐62,ANNAINDIA TAMIL NADU CHENNAI 600102 PLL000000000000ND107Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017NILIMA ROHIT PATEL NA C/O. MR.ASHOK PURSHOTTAINDIA GUJARAT VADODARA 390018 PLL000000000000ND108Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017NALINI NANDAKUMAR CHAUBAL NA C/O. MRS. A. S. LAGVANKAR, INDIA MAHARASHTRA AHMED NAGAR 414001 PLL000000000000ND109Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017NIVEDITA RASENDRA DESAI NA C/O. R P SHAH & CO.  (CH. A/INDIA MAHARASHTRA 400023 PLL000000000000ND110Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NRVENKATARAMAN NA C/O.SRI J.KANNAN,MAYUR E INDIA TAMIL NADU CHENNAI 600017 PLL000000000000ND111Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NIRALI SHUKLA NA C/O. U. R. SHUKLA,1/5, SANKINDIA GUJARAT AHMEDABAD 380013 PLL000000000000ND112Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NALINI JAYANTILAL RANDERIA NA C/O. MR. I. S. MEHTA,GHODBINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000ND113Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NEETA MANOHAR JOGLEKAR NA 1535, "SHIVAMANGAL SOCIE INDIA MAHARASHTRA PUNE 411030 PLL000000000000ND114Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NISHIL M VORA NA 15/166,GEETA APTS.,,GARODINDIA MAHARASHTRA 400077 PLL000000000000ND115Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NARENDRA K PATEL NA 5,JAI GHANSHYAM KRUPA,,1 INDIA MAHARASHTRA MUMBAI 400056 PLL000000000000ND116Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NALINI DHARAMSY NA 35, 1 CAVEL CROSS LANE,,MUINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000ND117Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NAGINDAS MANILAL MEHTA NA 2ND FLOOR C/29 BIHARI BAUINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000ND118Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NEEYATI SHETHIA NA 92/A,BHARAT MAHAL,,23/D, INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000ND119Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NIRMALA GULABRAI ADVANI NA 11, LALCHAND MANSION,,4T INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000ND120Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017NAVNITLAL MANILAL MANIAR NA KANSARA POLE MODIS MAD INDIA MAHARASHTRA 999999 PLL000000000000ND121Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017NAROTTAMBHAI NATHUBHAI PATEL NA KUVAD TALUKA OLPAD,P.O.  INDIA MAHARASHTRA 999999 PLL000000000000ND123Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017NARASIMHA VENKATESH VARAKHEDI NA FLAT NO.103, JUHU SAGAR,,NINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000ND124Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017NAVINCHANDRA JAMNADAS SHAH NA SWADESHI MARKET, 2ND FLOINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000ND125Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017NALINKUMAR BABUBHAI MODY NA 367,NEAR GHEEKANTA POST INDIA MAHARASHTRA 999999 PLL000000000000ND126Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017NAGINDAS TRAMBAKLAL PAREKH NA 5‐B, PAREKH NIWAS,DUBHASINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000ND127Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017NANDKISHORE T RATHI NA CAVEL CROSS LANE NO 4 RANINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000ND128Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017NANURAM SHRINIWAS NA GIRI KUNJ, PALIRAM ROAD,,AINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000ND129Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017NILESH JAGUBHAI PATEL NA C/O. JAGUBHAI NAROTTAMBINDIA GUJARAT SURAT 395001 PLL000000000000ND131Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017NERGISH JAMSHEDJI KARBHARI NA ROSHAN MANSION,664, PAR INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000ND133Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017NIRMALA BHASKAR NA 2A/7, BRUNTON ROAD,,BANGINDIA KARNATAKA 560025 PLL000000000000ND134Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017NARENDRA CHIMANLAL PARIKH NA FLAT NO.B‐5, 21 "PREM GEETINDIA MAHARASHTRA PUNE 411018 PLL000000000000ND140Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017N L SIVARAMAKRISHNAN N N LAXMINARAYANAIYER 14/B, 1ST FLOOR, GIRIDARSHINDIA MAHARASHTRA THANE 400604 PLL00000000000000NP3Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017N VIJAYA KUMAR C NANDA GOPAL 91/3 SRP NAGAR,COIMBATO INDIA TAMIL NADU COIMBATORE 641011 PLL00000000000000NP8Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NAGARBHAI PRABHUDAS PATEL PRABHUDAS JETHABHA PATEL F‐12 UNIVERSITY STAFF COLOINDIA GUJARAT ANAND 388120 PLL0000000000000NP13Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NAGESWARA RAO MALLAPRAGADA M RAMACHANDRA RAO 9 JUSTICE SUNDARAM,IYER RINDIA TAMIL NADU CHENNAI 600004 PLL0000000000000NP15Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NALINI GULAB WADHWANI GULAB KHIOMAL WADHWANI 10‐B NATRAJ,1/1 LORD SINHAINDIA WEST BENGAL 700071 PLL0000000000000NP18Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NAME NOT KNOWN NA ADDRESS NOT FOUND,,,,MU INDIA MAHARASHTRA 999999 PLL0000000000000NP21Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NANDINI DARSHAN SHAH DARSHAN C SHAH A/4 ABHIVRUDDHI,BEHIND AINDIA GUJARAT AHMEDABAD 380014 PLL0000000000000NP29Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NANDLAL HIRALAL BHARWANI HIRALAL J BHARWANI HENLEEN GROUND FLOOR PLINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000NP32Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NARAYAN GANGADHAR JOSHI GANGADHAR BHIKAJI JOSHI A/2 MITRADHAM COOP HOUINDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000NP35Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NARAYAN MAINDA AMIN MAINDA AMIN FLAT NO.9, A6/21,JEEVAN ANINDIA MAHARASHTRA MUMBAI 400103 PLL0000000000000NP36Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NAREN R BHUTA RAMNIKLAL NAGARDAS PARK,OLD NAGA INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000NP41Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NASARALI SHAIKH MOHMADALI SHAIKH 37 DANA APARTMENTS,BAD INDIA GUJARAT SURAT 395001 PLL0000000000000NP59Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017

NATHALAL K VADERA KHIMJI VADERA 62/1 A NETAJI SUBHAS ROADINDIA WEST BENGAL 700001 PLL0000000000000NP60Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NAVNEET KUMAR HANDA MADAN MOHAN HANDA 1176, SECTOR‐13,KARNAL,HAINDIA HARYANA 132001 PLL0000000000000NP68Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NAVROZ F BHAGWAGAR FRAMROZE P BHAGWAGAR 37/C,,SECTOR 31,,HSIDC,,,FA INDIA HARYANA 121003 PLL0000000000000NP71Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NAYANA BEN SHAH RAMESH R SHAH QT NO B 162 SECTOR I,AT + PINDIA GUJARAT VADODARA 391345 PLL0000000000000NP73Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NAYANABEN SHAH GAURANG SHAH 55 SHARDA NAGAR,PALDI,AHINDIA GUJARAT AHMEDABAD 380007 PLL0000000000000NP78Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NAYNA TANK HITESH PATEL BAUG,MARVE ROAD,MINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000NP81Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NEELAKANTAN S NEELAKANTAN NSRINIVASAN "PANEERIYA",PLOT NO.286,RINDIA MAHARASHTRA 400071 PLL0000000000000NP85Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017NIKET SHAH JAYESH PACKWELL STEEL INDS.,17‐A  INDIA GUJARAT AHMEDABAD 380023 PLL0000000000000NP92Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NIRMAL ABHAYSHANKAR BAJEKAL ABHAYSHANKAR BAJEKAL C/O K S KHAMBADKONE,203 INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000NP105Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NIRMAL KIMAR JAIN BHIM RAJ JAIN N.K. SETHIA & CO.,,24, POLLOINDIA WEST BENGAL 700001 PLL000000000000NP107Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017NIRMAL KUMAR GOENKA NARSINGH DAS GOENKA 118/610 KAUSHAL PURI,KAN INDIA UTTAR PRADESH 208012 PLL000000000000NP108Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NIRMAL LOOMBA OM PARKASH LOOMBA C/O MR.VISHWANATH DHIRI INDIA PUNJAB 141001 PLL000000000000NP109Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NIRMALA KAULAS YASHWANT NARAYAN KAULAS 10 VISHWAPRAKASH APTS COINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000NP112Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NIRUBEN M SUTHAR MUKUNDBHAI M SUTHAR BLOCK NO.37/4 ‐ CHH TYPE,, INDIA GUJARAT 382023 PLL000000000000NP119Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NISARG PARIKH RASIKLAL 14 PRAFUL SOCIETY,OPP STA INDIA GUJARAT AHMEDABAD 380014 PLL000000000000NP123Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NISHAJYOTI BAHADUR VIJAY BAHADUR C‐4,AZAD MARG,,C‐SCHEME, INDIA RAJASTHAN 302001 PLL000000000000NP125Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NISHITH YATIN VYAS YATIN VYAS A/31, HYDERABAD ESTATE,8TINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000NP126Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NISHRIN SHABBIR RAJKOTWALA SHABBIR 6, M.A. SARANG MARG,,3RD INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000NP129Amount for unclaimed and unpaid d 1620.00 10‐Oct‐2017NITA SADANAND THATE SADANAND C/O SAMAR TRADING CO.,,J/ INDIA MAHARASHTRA THANE 400705 PLL000000000000NP131Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017NOORALI F DAMANI FATEHALI H DAMANI ZARINA APTS., IIND FLOOR,C INDIA MAHARASHTRA 999999 PLL000000000000NP138Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NOORALI FATEHALI DAMANI FATEHALI H DAMANI ZARINA APTS., IIND FLR.,EDU INDIA MAHARASHTRA 999999 PLL000000000000NP139Amount for unclaimed and unpaid d 3120.00 10‐Oct‐2017NOTANEY KARTAR HARUMAL NOTANEY KARTAR HOUSE NO. 271,SECTOR 21A INDIA HARYANA 121001 PLL000000000000NP141Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MGM DATA UPDATION NA FOR  DATA RECTIFICATION P INDIA MAHARASHTRA 999999 PLL000000000NS420420Amount for unclaimed and unpaid d 8858.00 10‐Oct‐2017ONKAR M SHETTY MUTHAPPA 52,UNION BUILDING,SLEATO INDIA MAHARASHTRA MUMBAI 400007 PLL00000000000000O16Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017OCHHAVLAL GANPATLAL SHAH GANPATLAL C/O SWASTIK RICE MILL,,POSINDIA MAHARASHTRA RAIGARH(MH) 410206 PLL00000000000000O31Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017OXFORD INTERNATIONAL LTD NA OXFORD CENTRE,10 SHROFF  INDIA MAHARASHTRA MUMBAI 400005 PLL00000000000000O37Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ONKARAPPAKG HOSAMANE GOWDA MAHADEVAPPA S/O HOSAMANE GOWDA,MAINDIA KARNATAKA 577552 PLL000000000000O1501Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017OMPRAKASH GUPTA RAMLALJI S/O RAMLALJI,626/2,7th MA INDIA KARNATAKA 577002 PLL000000000000O1504Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017OREKONDI SIDDALINGAPPA MURIGEPPA ORIKONDI S/O MURIGEPPA OREKONDI, INDIA KARNATAKA 577001 PLL000000000000O1505Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017OREKONDI SIDDALINGAPPA MURIGAPPA OREKONDI S/O SRI MURIGAPPA OREKONINDIA KARNATAKA 577002 PLL000000000000O1507Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ONKARAPPA C CMURIGEPPA S/O SRI.C. MURIGAPPA,LANDINDIA MAHARASHTRA 999999 PLL000000000000O1508Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ONKARAPPAN NNHALAPPA SRI.N.N.HALAPPA,LAWYER STINDIA KARNATAKA 577002 PLL000000000000O1511Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017OBULA REDDY KADULLA K SUBBA REDDY 172/I RAILWAY  QUARTERS,S INDIA ANDHRA PRADESH 520011 PLL000000000000O5047Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ODHAV G PATEL NA 37 VARDHAMAN IND ESTATEINDIA MAHARASHTRA MUMBAI 400068 PLL000000000000O5049Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017OM SWAROP BRIJ BEHARI LAL 256/257 KHAJUHA,LUCKNOWINDIA UTTAR PRADESH 226004 PLL000000000000O5072Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017OMPRAKASH RATHI NA 208, WORLD TRADE CENTRE, INDIA GUJARAT 390005 PLL00000000000000OD4Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017OM PRAKASH KHANNA NA C/O. COSMONAUT CHEMICA INDIA GUJARAT AHMEDABAD 380009 PLL00000000000000OD5Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017OM NATH SHARMA JAGLAL SHARMA 28,AMRATOLLA STREET,2ND INDIA WEST BENGAL 700001 PLL00000000000000OP1Amount for unclaimed and unpaid d 12000.00 10‐Oct‐2017OM PRAKASH KALLA NA AMAR BHAWAN,JALAPMOHAINDIA RAJASTHAN 342001 PLL00000000000000OP4Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017OMPRAKASH AGRAWAL SRI MADANLAL AGRAWAL 107 MANICK TALA,MAIN ROAINDIA WEST BENGAL 700054 PLL00000000000000OP6Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017OMPRAKASH DWARKADAS AGRAWAL DWARKADAS P AGRAWAL B 5 CHANDRA APPARTMENT,INDIA MAHARASHTRA MUMBAI 400092 PLL00000000000000OP8Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PADMANABH BHOGILAL NA SHETH ACHRATLAL GIRDHAR INDIA GUJARAT AHMEDABAD 380005 PLL00000000000000P22 Amount for unclaimed and unpaid d 2085.00 10‐Oct‐2017PANNABEN LALCHAND RATHOD NA 404,SURYA DARSHAN,,3rd KAINDIA MAHARASHTRA MUMBAI 400066 PLL00000000000000P52 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017PAOLOMI INVESTMENTS PVTLTD NA 9 A,SUVAS APARTMENTS,68  INDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000P54 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PAREKH INDULAL HIRALAL NA 9 KESHAV NIWAS,65/D PRAR INDIA MAHARASHTRA MUMBAI 400057 PLL00000000000000P63 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017PARINDA SUMANTRAI SHAH NA SANTOK BHUVAN,BHIMANI SINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000P80 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017PARINDA SUMANTRAI SHAH NA SANTOK BHUVAN,BHIMANI SINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000P81 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017PAWANKUMAR JAIN NA C/O MAGANLALJI CHAMPALAINDIA BIHAR 812001 PLL0000000000000P109 Amount for unclaimed and unpaid d 622.50 10‐Oct‐2017PILLOO JEHANGIR MASTER NA CUSTODIAN OF ENEMY PROPINDIA MAHARASHTRA 400038 PLL0000000000000P130 Amount for unclaimed and unpaid d 30300.00 10‐Oct‐2017PINA TEJPAL SHAH NA 9TH PUJARI BLDG 2ND FLOO INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000P131 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017PIRAMAL SPG AND WVG MILLS  LTD NA OPP. MORARJI MILLS,(NOW  INDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000P134 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017PITAMBER SHUMSHER NA WINDSOR VILLA,APAT 3 WES INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000P137 Amount for unclaimed and unpaid d 1350.00 10‐Oct‐2017PONABAI LALCHANDJI NA 404,SURYA DARSHAN,,3rd KAINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000P146 Amount for unclaimed and unpaid d 532.50 10‐Oct‐2017POPATLAL LADHABHAI NA 412 V P ROAD,CONGRESS HOINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000P154 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRABHA HARESHWAR PANDIT NA PRABHA KUNJ,TEMPLE ROADINDIA MAHARASHTRA NAGPUR 440001 PLL0000000000000P158 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PRABHA HARESHWAR PANDIT NA PRABHA KUNJ,TEMPLE ROADINDIA MAHARASHTRA NAGPUR 440001 PLL0000000000000P159 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PRADIP AJITBHAI DALAL NA OPP B NO 59,SHRIMALI SOCI INDIA GUJARAT VADODARA 390009 PLL0000000000000P187 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAFULL BALCHAND VORA NA MEGHDOOT, FLAT NO. 4,VALINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000P208 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAGNA H MODI HIMANSHU 5A KRISHNA NIWAS,4TH FLO INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000P212 Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017PRAKASH HIRALAL DAVE HIRALAL LADWADA,SONI‐KHADAKI,BAINDIA GUJARAT VADODARA 390001 PLL0000000000000P218 Amount for unclaimed and unpaid d 675.00 10‐Oct‐2017PRAMILA SHARMA NA FLAT NO 1 SANKAR JYOT,76 CINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000P237 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRANLAL AMARCHAND DAMANI NA B‐23 SEAGULL APARTMENTS INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000P254 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PREMKORBAI MANUBHAI NA 178 RAJA RAM MOHAN ROY  INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000P324 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PREMLATA SHANTAPRASAD KOWSHIK NA 23 HARSH BHUVAN,30TH RO INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000P325 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017PURI BHAGWAN ADVANI NA 233/17,SATYANIKETAN,WAD INDIA MAHARASHTRA MUMBAI 400031 PLL0000000000000P349 Amount for unclaimed and unpaid d 232.50 10‐Oct‐2017PURVI MAHESH SHAH NA 1/3421, JAIN AYEMSIL BHAVAINDIA GUJARAT SURAT 395001 PLL0000000000000P359 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PUSHPA GOPAL VAIDYA NA 36 GOODWILL BLDG,WOOLL INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000P366 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHRIPRAVINCHANDRMADHAVDAS SHAH M SHAH 14,15 GIRIVILLA CO‐OP.HSG. INDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000P413 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017PUSKAR SINGH RANA R S RANA C/O JANATA BHANDAR,JANA INDIA BIHAR 800003 PLL0000000000000P415 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PERMANAND MOTIRAM BHATIA NA 4‐B,PRABHUKRIPA APTS.,OPPINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000P435 Amount for unclaimed and unpaid d 8332.50 10‐Oct‐2017PADMAVATHI S RAJAN NA GLENMARK PHARMACEUTICAINDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000P510 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PRITI AMAR TOLANI AMAR 4606/130 TRIBHUVAN CO‐OPINDIA MAHARASHTRA 400089 PLL0000000000000P511 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017PRABHA SURESH MAULANKAR SURESH 14‐D, ZAOBA WADI,THAKURDINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000P540 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PALLAVI KEDIA NA 107,MATRUMAL LOHIA LANEINDIA WEST BENGAL 711106 PLL0000000000000P553 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017PRKASH GUPTA RAMDULAR 96, TEMPLE ROAD,CIVIL LINE INDIA MAHARASHTRA NAGPUR 440001 PLL0000000000000P573 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PURSHOTHAM TRIVADI ATHA RAM 4/78 PUNJABI BAGH WEST,N INDIA DELHI WEST DELHI 110026 PLL0000000000000P588 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PRITI KAILASH JAIN KAILASH 66 PREM COURT,5 PEDDAR RINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000P637 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PRAKASHCHAND C SANGHVI CHHAGANLAL SUMIT INVESTMENT,51,SHAMINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000P686 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PRAKASHCHAND C SANGHVI CHHAGANLAL SUMIT INVESTMENT,51,SHAMINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000P700 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PREETI GUPTA JAWAHARLAL C/O.GUPTA SCIENTIFIC WOR INDIA Chhattisgarh 491001 PLL0000000000000P701 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017PONABAI LALCHANDJI NA 404,SURYA DARSHAN,,3rd KAINDIA MAHARASHTRA MUMBAI 400066 PLL0000000000000P726 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PREMA ESWAR NH NANDI TARIKERE: TQ.,CHIKKAINDIA KARNATAKA 575001 PLL0000000000000P831 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PRERANA BABURAO BHARADE BS A/10,RBI STAFF QUARTERS,,MINDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000P861 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PADMA SHEKHAR SHAHANE SHEKHAR 516‐B,,NARAYAN PETH,,PUN INDIA MAHARASHTRA PUNE 411030 PLL0000000000000P866 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRATIKSHA PMANTRI PURSHOTTAM FLAT NO.2, "MATHURA",,NA INDIA GOA 403002 PLL0000000000000P868 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PURUSHOTTAM DAS MALL MATHURA DAS MALL C/O RADHA STORE,,3/3 NO.RINDIA WEST BENGAL 700006 PLL0000000000000P869 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PUSHPA DEVI MALL PURUSHOTTUM C/O RADHA STORE,,3/3 NO.RINDIA WEST BENGAL 700006 PLL0000000000000P870 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAHALLAD KPANDURANGI KVPANDURANGI CHIKKERUR,,HIREKERUR TQ., INDIA KARNATAKA 581125 PLL0000000000000P871 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017PANDURANG JOSHI SWAMI B‐6, L.I.C. QUARTERS,NARAYAINDIA KARNATAKA 580008 PLL0000000000000P890 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PANDHARINATH VITHAL NIKAM VITHAL NIKAM C/11, AMAR SUBWAY CO‐OP INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000P929 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017P VENKATESH NA HOLAKERE ROAD,,CHITRA DUINDIA KARNATAKA 577501 PLL0000000000000P935 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017

PRERANA BBHARADE BABURAO A/10,RBI QUARTERS,,MARAT INDIA MAHARASHTRA MUMBAI 400008 PLL0000000000000P944 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRSHYAM SUNDER NA D.NO 9A/58,,,, INDIA MAHARASHTRA 999999 PLL0000000000000P984 Amount for unclaimed and unpaid d 330.00 10‐Oct‐2017PARESH M SHETHNA MAHENDRA KUMAR GAMANLAL JEKISON DAS,KA INDIA GUJARAT SURAT 395003 PLL000000000000P1036 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PREM HDIALANI HAKUMATRAI FLAT NO 503,5TH FLOOR,,NIKINDIA MAHARASHTRA 421003 PLL000000000000P1183 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PUNJAB NATIONAL BANK NA 279 SATYA HOUSE,NARSI NA INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000P1246 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PUSHPA BAI S DEVICHAND # 10,1ST CROSS,,DODDAKATTINDIA KARNATAKA 560008 PLL000000000000P1316 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PANIMK MOOLA RAMAPPA AND BUS OWNER,MOOLA M INDIA KARNATAKA 577002 PLL000000000000P1501 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PASUPATHY KV SVENKATASUBBIYER COTTON MERCHANT,LAKSHMINDIA KARNATAKA 573103 PLL000000000000P1504 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017POLA SETTYAV KADUR VENKAPPA S/O SRI.KADUR VENKAPPA,MINDIA MAHARASHTRA 999999 PLL000000000000P1505 Amount for unclaimed and unpaid d 172.50 10‐Oct‐2017PANCHAKSHARIAHK DHARMAPRAVARTHHMMURIGEPPA S/O DHARMAPRAVARTHA,H. INDIA KARNATAKA 577001 PLL000000000000P1506 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017PATTABHIRAMA SETTYC CHIDAMBERAM SETTY S/O. SRI CHIDAMBARAM SET INDIA MAHARASHTRA 999999 PLL000000000000P1507 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017PARWATHAMBIGAITN TNDORAI KANNAN 'AMBIKA' SRINIVASAPURAM, INDIA TAMIL NADU THANJAVUR 613001 PLL000000000000P1509 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017PAMAREDDY P PRAMAREDDY B.BHEEMA REDDY,P.ANANTHINDIA MAHARASHTRA 999999 PLL000000000000P1512 Amount for unclaimed and unpaid d 720.00 10‐Oct‐2017PREMARAJ SHARMA HIMAT RAMJI S/O HIMAT RAMJI,JEWELLER INDIA MAHARASHTRA 999999 PLL000000000000P1514 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017PARAMESWARAPPADS MALIGE SIDDAPPA S/O MALIGE SIDDAPPA,DANAINDIA MAHARASHTRA 999999 PLL000000000000P1515 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017PUTTAPPA BANNIHATTI BASAPPA BIN BANNIHATTY BASAPPA,DINDIA KARNATAKA 577002 PLL000000000000P1519 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017PANDURANGI SRINIVASACHAR SEETHARAMACHAR S/O SRI.SEETHARAMACHAR,LINDIA KARNATAKA 577001 PLL000000000000P1520 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PRAMILABAINS NSNARASIMHAMURTHY W/O N.S.NARASIMHAMURTHINDIA MAHARASHTRA 999999 PLL000000000000P1522 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017PARIMALAMMAHS HRSESHAPPA SETTY W/O SRI.H.R.SESHAPPA SETT INDIA KARNATAKA 577001 PLL000000000000P1523 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017PAPAMMAP PCHENNA REDDDY P.CHENNA REDDY,TURUVAN INDIA KARNATAKA 577501 PLL000000000000P1525 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017PADMAHG HKGUNDU RAO W/O LATE H G GUNDU RAO,JINDIA KARNATAKA 560012 PLL000000000000P1527 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PARWATHAMMA SR SVRATHNASWAMY W/O SRI.S.V.RATHNASWAMYINDIA MAHARASHTRA 999999 PLL000000000000P1528 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PANDURANGAPPACK KAMANNA S/O.SRI KAMANNA,NO.286/1INDIA KARNATAKA 570001 PLL000000000000P1530 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PUTTASWAMY CHETTY PN PNANJAPPA SETTY B‐9/16, SAF GAMES VILLAGE,INDIA TAMIL NADU CHENNAI 600107 PLL000000000000P1542 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PARASURAM BHAT S SKRISHNA BHAT S/O SRI.S.KRISHNA BHAT,PLE INDIA KARNATAKA 583101 PLL000000000000P1547 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PARVATHAMMA BRRAJARATHNAM SETTY C/O B.RAJARATHNAM SETTY  INDIA KARNATAKA 560002 PLL000000000000P1548 Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017PURUSHOTHAMA GUPTA Y YANANTAIAH SETTY GURU FERTILISERS,M.H.ROA INDIA KARNATAKA 577501 PLL000000000000P1549 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PARAMESAPPA K KALLAPPA S/O K.KALLAPPA,AGRICULTU INDIA MAHARASHTRA 999999 PLL000000000000P1552 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PORAL RUDRAPPA PORAL ACHAPPA S/O PORAL ACHAPPA,CLOTH INDIA KARNATAKA 577001 PLL000000000000P1553 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017PARAMESWARAPPA S SHAMBAPPA D.NO.530/2,5TH MAIN ROADINDIA KARNATAKA 577002 PLL000000000000P1554 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PORAL KESHAVAMURTHY PORAL ACHAPPA S/O SRI.PORAL ACHAPPA,CLOINDIA KARNATAKA 577001 PLL000000000000P1555 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017PARTEVVA PANCHAKSHARAPPA KABBUR PANCHAKSHARAPP KABBU W/O PANCHAKSHARAPPA KAINDIA MAHARASHTRA 999999 PLL000000000000P1556 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017PURUSHOTHAMAN B B BNBALAKRISHNA SUN REAL ESTATES,B/H JOTHINDIA KARNATAKA 560032 PLL000000000000P1558 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017PRABHAKARA SHARMA KS KGOVINDA RAO S/O K.GOVINDA RAO,SHANB INDIA KARNATAKA 577001 PLL000000000000P1559 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PULLAPPA SETTYT TVENKAPPA SETTY M/S T.PULEPPASETTY & SON INDIA KARNATAKA 577001 PLL000000000000P1560 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PADMAVATHAMMA MLAXMINARAYANASETTY W/O SRI.M.LAKSHMINARAYAINDIA MAHARASHTRA 999999 PLL000000000000P1562 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PARTHA PB BHASKARAIAH 428,EAST ROAD,,VISWESWARINDIA KARNATAKA 560004 PLL000000000000P1563 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017PADMAVATAMMA NV VENKATARAO W/O SRI.VENKATARAO,SHANINDIA KARNATAKA 583101 PLL000000000000P1564 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PARAMESWARA GOWDAAG NANDYAPPA GOWDA ANAVERI POST,BHADRAVATHINDIA MAHARASHTRA 999999 PLL000000000000P1571 Amount for unclaimed and unpaid d 67.50 10‐Oct‐2017PANDURANGA PA PADINARANAIAH MIDDLE SCHOOL ROAD,VISH INDIA KARNATAKA 560004 PLL000000000000P1573 Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017PAPANNA SETTYVS PSUBBARAYA SETTY S/O P.SUBBARAYA SETTY,ME INDIA KARNATAKA 577501 PLL000000000000P1575 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PORAL RAMACHANDRAPPA PORAL ACHAPPA S/O SRI PORAL ACHAPPA,M/ INDIA KARNATAKA 577501 PLL000000000000P1576 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017PANDURANGA SETTY PR PALA RAMA SETTY S/O SRI PALA RAMA SETTY,TUINDIA KARNATAKA 577501 PLL000000000000P1577 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PREMALEELA MY KRISHNAMURTHY SETTY M.Y. KRISHNAMURTHY SETTYINDIA KARNATAKA 577501 PLL000000000000P1582 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PREMALEELA TN KHANJANEYA SETTY K.H. ANJANEYA SETTY,MERCHINDIA KARNATAKA 583101 PLL000000000000P1583 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PREMALEELA NS ONSREENIVASAMURTHY VASA MURTHY SREENIVASA, INDIA KARNATAKA 560004 PLL000000000000P1585 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PORAL THIPPERUDRAPPA SRI PORAL THIPPANNA S/O. SRI PORAL THIPPANNA, INDIA KARNATAKA 577001 PLL000000000000P1586 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PARVATHI RAJENDRA HRRAJENDRA SWAMY SRI H.R. RAJENDRA SWAMY,SINDIA MAHARASHTRA 999999 PLL000000000000P1590 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PANDURANGI SV VSPANDURANGI D.NO.658/2, 8TH MAIN,P J EXINDIA KARNATAKA 577002 PLL000000000000P1591 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PADMAVATHI VISWANATHAPPA LATE.VISWANATHAPPA,ANEKINDIA KARNATAKA 577001 PLL000000000000P1592 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PRAMELA DEVI GB MSSURYANARAYANSETTY D.NO.193,SRI KRISHNA,4 TH  INDIA KARNATAKA 560085 PLL000000000000P1593 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PENDAKUR ANAND VIRUPANNA SETTY VIRUPANNA SETTY,M/S.P.VIRINDIA KARNATAKA 583212 PLL000000000000P1602 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017PREMCHANDE INDARCHAND INDARCHAND,M/S.INDRACH INDIA KARNATAKA 577523 PLL000000000000P1604 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017PARVATHI RS RAMAPPA SETTAR W/O SRI.C S RAMACHANDRAINDIA KARNATAKA 577101 PLL000000000000P1605 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PUSHPAVATHIBPJ BPM JAYADEVAPPA PRINECIPAL PUC COLLEGE,,T INDIA KARNATAKA 577544 PLL000000000000P1614 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PADMANABHA SETTYA A KRISHNA SETTY A.KRISHNASETTY,MERCHANTINDIA KARNATAKA 577501 PLL000000000000P1616 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PENDAKUR VENKOBA SETTY PDASAPPA SETTY #864/14,SHRI LAXMI NARASI INDIA KARNATAKA 560064 PLL000000000000P1620 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017PARVATHAMMAGK GKOTRAGOWDA W/O G KOTRAGOUDA,,DOORINDIA KARNATAKA 577004 PLL000000000000P1626 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017PARVATHAMMAPM P MURTHY C/O A.M.KUNHI,D/NO.920,1SINDIA KARNATAKA 577004 PLL000000000000P1629 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PALA RAMAPPA SETTY SUBBAIAH SETTY SMT.SUBBAMMA, MERCHANINDIA KARNATAKA 577501 PLL000000000000P1635 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PUTTANAGAMMA BRVEERABHADRACHAR SRI.B.R. VEERABHADRACHAR INDIA MAHARASHTRA 999999 PLL000000000000P1637 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PARAMASIVAPPAM MURIGEPPA SRI MURIGEPPA,ANEKONDA, INDIA KARNATAKA 577001 PLL000000000000P1641 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017PATTADA MAHADEVAPPA MAHADEVAPPA S/O. MAHADEVAPPA,526/1 CINDIA KARNATAKA 577011 PLL000000000000P1642 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PADMAVATHIRS SJAYAPRAKASH W/O.M.S.RADMAVATHI,COF INDIA KARNATAKA 577101 PLL000000000000P1646 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017PRAKASHKK KSKANTHA RAJ S/O K.S.KANTHA RAJ,'ANNAP INDIA KARNATAKA 577001 PLL000000000000P1649 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017PRAHLAD SETTYSV SVHANUMANTHA SETTY S/O S.V.HANUMANTHA SETT INDIA KARNATAKA 577501 PLL000000000000P1653 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017PREMAPD PBDAMODAR P.B. DAMODHAR,428, EAST RINDIA KARNATAKA 560004 PLL000000000000P1654 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017POORNIMA VASUDEV M VASUDEVA "RADHAKRISHNA ANUGRAHAINDIA KARNATAKA 560003 PLL000000000000P1655 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SMT VEDA VATHI SSAINATHA SETTY W/O SRI S SAINAHTA SETTY,GINDIA KARNATAKA 577501 PLL000000000000P1657 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PUTTAIAH SETTYYSB YSBANGARAPPA Y.S.BANGARAPPA,M/S.PAVA INDIA KARNATAKA 577501 PLL000000000000P1660 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017PRATHIBHAHK HRBAPUKRISHNAMURTHY NO.205,VISWAS,,7TH MAIN RINDIA KARNATAKA 570009 PLL000000000000P1664 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017PARVATEVVA BHEEMANNAGOUD MUDIGONDRA BHEEMANNA GOWDA GOUD MUDIGOUDRA,D/O SRINDIA MAHARASHTRA 999999 PLL000000000000P1665 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PARVATHAMMAL TSIDDAPPA W/O. SRI T.SIDDAPPA,AGRLS INDIA MAHARASHTRA 999999 PLL000000000000P1668 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PARVATHAMMAMB MBASAVARAJAIAH W/O M.BASAVARAJAIAH,KABINDIA KARNATAKA 577001 PLL000000000000P1674 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PREMALAKSHMIS A S SREENIVASAMURTHY W/O SRI A.S. SREENIVASAMUINDIA KARNATAKA 577002 PLL000000000000P1675 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PRAHLAD HANUMANTHARAO UKKADAGATRI HRUKODAGATTI S/O SRI HANMANTHA RAO,R INDIA KARNATAKA 581116 PLL000000000000P1676 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017PRABHUB RUDRAPPA B.RUDRAPPA  C/O,BETUR RU INDIA KARNATAKA 577001 PLL000000000000P1681 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PAPAMMA ST  SATYANARAYANA SETTY S.T.SATYANARAYANA SETTY, INDIA KARNATAKA 583101 PLL000000000000P1683 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PARTHASARATHY A ABABU RAO D/NO.22‐7 1045,ARIKERE TIL INDIA KARNATAKA 575001 PLL000000000000P1688 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PADMINI S SRINIVASA MUDALIAR LECTURER,2001/3,M.C.COLO INDIA KARNATAKA 577004 PLL000000000000P1691 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PRAMEELAMMA SV DV  SATHYANARAYANA SETTY W/O. SRI D.V. SATHYA‐,NARAINDIA MAHARASHTRA 999999 PLL000000000000P1693 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PUSHPA KLAKSHMIKANTHA SETTY C/O. KASI LAXMIKANTHA ‐,SEINDIA KARNATAKA 577501 PLL000000000000P1695 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017PARAMESHI UP CHANDRASHEKRAPPA S/O. CHANDRASEKHARAPPA  INDIA KARNATAKA 560002 PLL000000000000P1696 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017PARAMESWARAPPAG SIDDAPPA S/O SIDDAPPA,D.NO.289/2, VINDIA KARNATAKA 560079 PLL000000000000P1698 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PRABHUKV VISHWANATH S/O VISHWANATH,VISHWA KINDIA KARNATAKA 577001 PLL000000000000P1700 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PREMA KITTUR OMKARAPPA W/O. OMKARAPPA,HOSAPETINDIA MAHARASHTRA 999999 PLL000000000000P1701 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PADMAVATHAMMACJ CR JAI RAM W/O. C.R.JAI RAM,SHIVA KRUINDIA KARNATAKA 562132 PLL000000000000P1702 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PRAMILA DDURUGOJE D DURUGAPPA W/O D.DURUGAPPA,C/O DU INDIA MAHARASHTRA 999999 PLL000000000000P1703 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017PADMAVATHI M MRUTHYUNJAYAPPA W/O MRUTHYUNJAYAPPA,C/INDIA KARNATAKA 577001 PLL000000000000P1710 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017PARVATHI BAI M VASADEVA RAO W/O M.VASUDEVA RAO,M/S INDIA KARNATAKA 577201 PLL000000000000P1712 Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017PM KHALEELULLA MOHAMAD MOGODUM SAHEB S/O LATE P.MOHAMAD MOGINDIA KARNATAKA 572143 PLL000000000000P1713 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017

PSRINIVASA SETTY M PADMANABHA SETTY S/O M.PADMANABHA SETTY INDIA KARNATAKA 577501 PLL000000000000P1714 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PVENKATESHA SETTY M PADMANABHA SETTY S/O. M.PADMANABHA SETTYINDIA KARNATAKA 577501 PLL000000000000P1715 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017POORNIMAB K MAHESH W/O K.MAHESH,5131, ASC B INDIA MAHARASHTRA 999999 PLL000000000000P1716 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PREMAB S R NAGARAJAPPA W/O S.R.NAGARAJAPPA,LECTINDIA KARNATAKA 573201 PLL000000000000P1717 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PADMANABHA SETTY M MUDDAPPA S/O SRI MUDDAPPA,D/NO.36INDIA KARNATAKA 577501 PLL000000000000P1718 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017PANDURAJ BALIGA GANAPTI BALIGA 1774/3,SRI MANJUNATH,SID INDIA KARNATAKA 577004 PLL000000000000P1719 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017PRAHALADA SETTY KP HULIKUNTA SETTY D.NO.823/2,11TH CROSS,,NITINDIA KARNATAKA 577002 PLL000000000000P1740 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017PRABHAVATI SREENIVAS AITAL W/O SRI SRINIVAS AITAL,D.C INDIA KARNATAKA 577001 PLL000000000000P1742 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PADMANABHA GUPTA R RHHALAPPA SETTY AND R.P.PADMAVATHI,DOORINDIA KARNATAKA 577001 PLL000000000000P1744 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PARVATHAMMA H LINGA SETTY W/O LATE H.LINGA SETTY,NEINDIA MAHARASHTRA 999999 PLL000000000000P1752 Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017PLL ABEYANCE ACCOUNT NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000P1834 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017P D PUTTARAJU NA MARCHANT,GOPALAPURA ROINDIA KARNATAKA 577501 PLL000000000000P4001 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017P B RATU P HONNAPPA SETTY HONSON CLOTH CENTRE,M HINDIA KARNATAKA 577501 PLL000000000000P4003 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017P NAGAESHAPP NA S/O SRI B HARRIMATHAPPA, INDIA MAHARASHTRA 999999 PLL000000000000P4006 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017P R KANTHALAKSHMI R RADHAKRISHANA SETTY MERCHANT,ASHOKA ROAD,, INDIA KARNATAKA 577002 PLL000000000000P4008 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PRASAD S R NA 37 RAINAKARA NILAYA,2ND MINDIA KARNATAKA 577002 PLL000000000000P4084 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017PRITI VANSANTLAL BHATT NA B/38 SHRI KEDARNATH APTS INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000P4106 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017PUSHPA GIDEON P F GIDEON C/O C S G ZION CHURCH,K R  INDIA KARNATAKA 577001 PLL000000000000P4122 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017P R HARIHARAN NA PLOT NO.220,,NATESAN NAGINDIA TAMIL NADU CHENNAI 600092 PLL000000000000P5029 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PAMANABHA RAO M NA MIG NO 9,HOUSING BOARD  INDIA ANDHRA PRADESH 533003 PLL000000000000P5074 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PANKAJ B NAYAIL NA 1031 GANESH,DEVJI SARAIYAINDIA GUJARAT AHMEDABAD 380001 PLL000000000000P5077 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PANKAJ DEVI TIBREWALA NA P‐2/8 DEEPSADAN HSG CO SOINDIA MAHARASHTRA MUMBAI 400064 PLL000000000000P5079 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PANKAJ JAIN NA BHARAT BOOT HOUSE,KEM RINDIA RAJASTHAN 334001 PLL000000000000P5084 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PAWAN KUMAR GARG NA NOVELTY STORES,SADAR BAZINDIA PUNJAB 148101 PLL000000000000P5179 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017POOJA BATRA NA M‐13/19,,DLF CITY,,PHASE II, INDIA HARYANA 122002 PLL000000000000P5211 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAFULLA TURAKHIA NA B‐9 LIJJAT GODAVRI SOCIETY INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000P5284 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAMILA JENA NA C/O. TRAILOKYA JENA,,QR.NoINDIA ORISSA 751022 PLL000000000000P5343 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAMILA VINOD SHAH NA THE PALMS,FLAT NO.702,,TOINDIA HARYANA 122001 PLL000000000000P5347 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAVIN J SANGHVI NA 14B JALARAM NIWAS,DERAS INDIA MAHARASHTRA THANE 401303 PLL000000000000P5416 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PUSHPA BHATIA NA L‐79 KIRTI NAGAR,NEW DELHINDIA DELHI WEST DELHI 110015 PLL000000000000P5544 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017P BALAJI S PATTABHIRAMAN 22, T P KOIL I LANE,TRIPLICANINDIA TAMIL NADU CHENNAI 600005 PLL000000000000P5589 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017P K SRIKUMAR M KRISHNAN KUTTY C/O M/S PMP AUTO INDUST INDIA TAMIL NADU CHENNAI 600014 PLL000000000000P5591 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PADMAKAR BHARVJI BAWDANE BHAGOJI PADMAKAR BAWDANE 161A/55, HIRJI BHOJARACH,CINDIA MAHARASHTRA MUMBAI 400033 PLL000000000000P5597 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PAPAYA RAJAMALLU ADEPU RAJAMALLY ADEPY 105/78, WORLI B B D CHAWLINDIA MAHARASHTRA MUMBAI 400018 PLL000000000000P5601 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PARAG PARICHARAK A Y PARICHARAK 4/5, LOKESHWARI SOC,GOKHINDIA MAHARASHTRA THANE 400602 PLL000000000000P5602 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PAVAMAN L JAHAGIRDAR L N JAHAGIRDAR BUNGLOW NO.87,OFFICE QT INDIA KARNATAKA 591308 PLL000000000000P5608 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRABHAKAR PARASHVRAM HALDANKAR PARASHVRAM B HALDANKAR 9, DARSHAN SOCIETY,EKTA E INDIA MAHARASHTRA 400078 PLL000000000000P5613 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRABHAKAR PIKLE LAXMAN A‐5,404 SHANTI PARK,PHASE INDIA GOA 404107 PLL000000000000P5614 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRADIP INGLE LAXMAN SONJIINGLE 47, B FLAT NO 3,VRINDAVAN INDIA MAHARASHTRA THANE 400601 PLL000000000000P5618 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAKASH KALYANJI SHANKHPAL KALYANI P SHANKHPAL FLAT NO 2,ANDHERI ANURAGINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000P5622 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRASENJIT ARUPKUMAR DUTTA ARUP KUMAR DUTTA 403, NEW AAKANSHA,COOP  INDIA MAHARASHTRA THANE 421201 PLL000000000000P5627 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PREMALATHA RAMESH GHADIGAONKAR RAMESH SHAMU GHADIGAONKAR MORARJEE GOCULDASSPG&WINDIA MAHARASHTRA MUMBAI 400012 PLL000000000000P5632 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PUSHPA BHOSALE JALINDRA SITARAM BHOSALE GUJARAT GLASS (P) LTD.,P.B. INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000P5636 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017P BHAWARLAL P RATHAPMAL INDER & CO,NO 4, AMBIKA B INDIA KARNATAKA 560002 PLL000000000000P5641 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017P M AMRUTHAM P MURALI VITTAL NO7BASIN WATER WORKS STINDIA TAMIL NADU CHENNAI 600079 PLL000000000000P5652 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017P PARSAN CHAND P PARSMAL 6 ARAKONAM ROAD,TIRUTTAINDIA TAMIL NADU TIRUVALLUR 631209 PLL000000000000P5657 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017P SAMPATHRAJ P RATHAPMAL INDER & CO,NO 4, AMBIKA B INDIA KARNATAKA 560002 PLL000000000000P5665 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017P SEKHAR REDDY PERUMAL REDDY D‐211 RIL FLAT,ICHHAPUR SUINDIA GUJARAT SURAT 394510 PLL000000000000P5670 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PADMA AMARNATH SEETHA RAMAIAH SHETTY NO 40/1 UPSTAIRS,RAMA SH INDIA KARNATAKA 560002 PLL000000000000P5683 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PADMINI RAGHUPATI RENGACHARI RAGHUPATI 98/B NANDANVAN SECTOR‐1INDIA MAHARASHTRA THANE 400706 PLL000000000000P5696 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PAKHAR RAM SENIARAY RAKHA RAM SENIARAY 5/189 SUNDER VIHAR,OPP PAINDIA DELHI WEST DELHI 110041 PLL000000000000P5697 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PARVEEN K JAIN M S JAIN C/O BHARAT MARBLE HOUSEINDIA DELHI CENTRAL DELHI 110006 PLL000000000000P5848 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PAUL RODRIGUES EDWIN RODRIGVES COMPUTER SCIENCE DEPARTINDIA KARNATAKA 574110 PLL000000000000P5875 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PAWAN KUMAR PAHLU MAL NANWANI NIWAS,CIVIL LINE INDIA UTTAR PRADESH 241001 PLL000000000000P5888 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PILOO KATRAK DHANJISHAH KATRAK 31 CENTRAL COURT,18 MOT INDIA MAHARASHTRA MUMBAI 400011 PLL000000000000P5917 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PRADEEP KUMAR SINGH BACCHU SINGH FLAT NO 5 1ST FLOOR,SAMTAINDIA MAHARASHTRA 421003 PLL000000000000P6018 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAKASH CHAND PATODI L TARACHAND PATODI CHHAGAN MAL SARAWGI SOINDIA ASSAM 784115 PLL000000000000P6072 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAKASH H R RAMAKRISHNA SETTY NO 4, I I SUB DIVISION,ANAN INDIA KARNATAKA 560009 PLL000000000000P6076 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAKASH R BHATIA RADHAKISHAN BHATIA P 2‐7 SUNDER NAGAR,S V ROINDIA MAHARASHTRA MUMBAI 400064 PLL000000000000P6098 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAMODKUMAR MISRA RAM DUTTA MISRA EE‐12,,PANCHHA OFFICERS C INDIA UTTAR PRADESH 284001 PLL000000000000P6134 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRASANTA DAS RATAN CHANDRA DAS 27/1 KANSARI PARA ROAD,CAINDIA WEST BENGAL 700025 PLL000000000000P6146 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRATIXABEN R CHAVDA RAMJI BHAI AT & PO PAMOL,TA BORSAD INDIA GUJARAT ANAND 388560 PLL000000000000P6180 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAVEEN BANSAL PRAKASH CHANDER BANSAL C‐552 SARASWATI VIHAR,NE INDIA DELHI NORTH WEST DELHI 110034 PLL000000000000P6183 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAVINABEN V RAVAL VISNUPRASAD RAVAL C/O NARESH R THAKER,SUTHINDIA GUJARAT MAHESANA 384001 PLL000000000000P6222 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PREETI RANJAN RAJEEV RANJAN 5C OLD TOWER BLOCK,NANDINDIA TAMIL NADU CHENNAI 600035 PLL000000000000P6240 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PUNIT SHAH AMARCHAND SHAH NAGIN WADI,BHATNI AMBALINDIA GUJARAT JAMNAGAR 361001 PLL000000000000P6324 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PURAN SINGH YADAV DHIRAJ SINGH YADAV 54 RAM BALI NAGAR,INDOREINDIA MADHYA PRADESH 452006 PLL000000000000P6328 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PARESH H CHAUHAN HARILAL L CHAUHAN 13 GHANSHYAM BHUVAN,DEINDIA MAHARASHTRA 400080 PLL000000000000P6422 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRATIDATHU MATHAI MATHEW CHERIAN MATHAL C/O M.O.THOMAS,,PRATIDATINDIA MAHARASHTRA 999999 PLL000000000000P6425 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PRATIMA SARKAR NA 602,JAY VASANT CO‐OP.HSG INDIA MAHARASHTRA THANE 400703 PLL00000000000000PD4Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRABHAWATI GHANSHYAMDAS RUNGTA NA A‐102,GARDENIA,VASANT VAINDIA MAHARASHTRA MUMBAI 400097 PLL00000000000000PD5Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PREMLATA HASMUKH SHAH NA MAHARAJA BLDG, FLAT NO‐1INDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000PD8Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PIROJSHA PESTONJE NARIELWALLA NA 45,PIROJA HOUSE,,GR.FLOORINDIA MAHARASHTRA 400036 PLL0000000000000PD10Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PADMVATI JAYANTILAL MODY NA PLOT NO.592, ANIL VILLA,,JA INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000PD13Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PREMIER GENERAL FINANCE PVT LTD NA PREMIER HOUSE,,A. T. D. STRINDIA TAMIL NADU COIMBATORE 641018 PLL0000000000000PD19Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRAMOD PURUSHOTTAM MAHAJAN NA SHIVSMRUTI,VISHNU NAGARINDIA MAHARASHTRA THANE 421202 PLL0000000000000PD23Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRANAB ABINASHCHANDRA BISWAS NA C.RLY OFFICERS QRTS,,BLDG‐ INDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000PD26Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRAKASH VINAYAK RANADE NA H.NO‐105,,(NEW) BEHERE W INDIA MAHARASHTRA PUNE 411002 PLL0000000000000PD27Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PUSHPA KUMAR NAGDA NA KL6‐3‐12, CIDCO COLONY,SECINDIA MAHARASHTRA 410218 PLL0000000000000PD28Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRAKASH BALKRISHNA BABAR DESAI NA 11, SHANKAR SHETH ROAD,,MINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000PD39Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRASHANT SUDHAKAR DESHPANDE NA PLOT NO.36, PURANIK LAYOUINDIA MAHARASHTRA NAGPUR 440001 PLL0000000000000PD40Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PREMJI THAKERSHI NA HANSRAJ MORARJI WADI,MAINDIA MAHARASHTRA 400077 PLL0000000000000PD47Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PURSHOTAM KANJI NA 9,DR.BHAJEKAR LANE,,MUM INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000PD48Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRABHAKAR KASHINATH LAWATE NA MANAGER (S.I.B.),STATE BANINDIA MAHARASHTRA 999999 PLL0000000000000PD49Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRAVIN RAVILAL SHAH NA C/310,SHIV SHAKTI,,ANAND  INDIA MAHARASHTRA 999999 PLL0000000000000PD52Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PARESH R SHAH NA 803,DOCTOR HOUSE,,14,PED INDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000PD54Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PARESHA NAVNITLAL MEHTA NA HILL VIEW, 1ST FLOOR,,8B,K. INDIA MAHARASHTRA 400036 PLL0000000000000PD55Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PREMKUMAR AHLUWALIA NA 2820,38‐C,,CHANDIGARH (UTINDIA MAHARASHTRA 999999 PLL0000000000000PD59Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PRABHAVATI MOHANLAL SHAH NA SHRINIKETAN, FLAT NO.22,,B INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000PD60Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PUSHPABEN JAYANTILAL KAMDAR NA 1/1 MOHAN SAGAR NORTH AINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000PD68Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PURUSHOTTAM DANDEKAR NA SHREE PANT BHUVAN,RAJAJI INDIA MAHARASHTRA THANE 421201 PLL0000000000000PD69Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017

PREMLATA SHANTAPRASAD KOWSHIK NA 23,HARISH BHAVAN,30TH ROINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000PD70Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017PRABODHCHANDRA NANDLAL KATIRA NA 6/39,SATYAM APARTMENTS, INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000PD73Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017PMATHURVINA VITHALNATH NA KUNJ SOCIETY BUNGALOW NINDIA MAHARASHTRA 999999 PLL0000000000000PD74Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017PRABHAVATI K SHAH NA C/O. KANTILAL K. SHAH,,171/INDIA MAHARASHTRA 400022 PLL0000000000000PD76Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017PARSHOTTAM R SAGPARIA NA 202, RAVIRAJ APARTMENT,,OINDIA GUJARAT SURAT 395009 PLL0000000000000PD83Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PANKAJ R SHAH NA 206/2,SWAGAT,1ST FLOOR,HINDIA MAHARASHTRA 400077 PLL0000000000000PD89Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PRABHAKAR VINAYAK DATAR NA VINAYAK BAUG,,BALAJI MANINDIA MAHARASHTRA 400070 PLL0000000000000PD91Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PERUNTHODI SREEJAYAN NA C/O. LADIES HOSTEL SUPDT., INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000PD94Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PARAG KARAN KHANSAHEB NA SONAWALA BLDG., 8/B,,3RD  INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000PD99Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PREMILA NARESH PATHAK NA 4/30,MAHADU NIWAS,MAHAINDIA MAHARASHTRA THANE 421202 PLL000000000000PD103Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PANNA P SHETH NA MEHTA STREET,,JOSHI KHAD INDIA GUJARAT BHAVNAGAR 364001 PLL000000000000PD111Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PRAKASH SITARAM KARAD NA 11,"VIRANGULA" 51,,TPS ROAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000PD116Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PRANABKUMAR SENGUPTA NA FLAT NO.10 BHARATIYA BHA INDIA MAHARASHTRA 400071 PLL000000000000PD124Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PRAFULLA NARAYAN KELKAR NA OM KRISHNA KUNJ,122/2, ERINDIA MAHARASHTRA PUNE 411004 PLL000000000000PD133Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRATEEK MITTAL NA C/O.MR.VIRENDRA KUMAR MINDIA UTTAR PRADESH 203001 PLL000000000000PD136Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PRATAP VITHALRAO NAWLE NA 191, RASTA PETH,,NALINI NIWINDIA MAHARASHTRA PUNE 411011 PLL000000000000PD137Amount for unclaimed and unpaid d 1950.00 10‐Oct‐2017PUTTA PHIROZE DOSSABHOY NA C/O. MRS. COOMIE D. ANKLEINDIA MAHARASHTRA 400036 PLL000000000000PD138Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017PALLAVI SAURABH VAKIL NA C/O. MR. SAURABH P. VAKIL, INDIA GUJARAT 390015 PLL000000000000PD139Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017PRAKASH LAKSHMAN YELLORE NA 8TH FLOOR, STAFF QUARTER INDIA WEST BENGAL 700071 PLL000000000000PD140Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017PESTONJI JEHANGIRJI KARKARIA NA AMIT TATA EMPLY.CO‐OP.HOINDIA MAHARASHTRA MUMBAI 400025 PLL000000000000PD141Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017PRAVINKANT CHIMANLAL SHAH NA "SNEHAL CLINIC",,SONI FALIAINDIA GUJARAT SURAT 395003 PLL000000000000PD142Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017PANNA BHASKAR PANDYA NA FLAT NO.9, SHAH BLDG. NO.4INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000PD143Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017PRAVINCHANDRA NARANDAS NA C/O JAMNADAS VIRJI & SONSINDIA MAHARASHTRA 400023 PLL000000000000PD144Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017PERVIZ REZA NAJAMESSANI NA C‐9,NESS BAUG,,NANA CHOWINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000PD145Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017PRIYAVADAN M SAILOR NA DAIRY FALIA,TIMLA, AMBAJI  INDIA GUJARAT SURAT 395005 PLL000000000000PD146Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017PERVEZ JALEJAR KATRAK NA NUSSERWANJI TATA BLDG.1, INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000PD147Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PALLASSANA RAMNATHA RAJARATNAM NA 3/32, NAALVAR NAGAR,BHARINDIA TAMIL NADU COIMBATORE 641046 PLL000000000000PD148Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PRADIP KANTILAL BHUTA NA 17, MANGALAM SOCIETY,,P.MINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000PD149Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PANINI DWIVEDI NA C/O.SHRI VIJAI DWIVEDI,RAMINDIA UTTAR PRADESH 226001 PLL000000000000PD150Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017POONAM LALWANI NA 31/B/7,M.G.NAGAR,,NAVJEE INDIA MAHARASHTRA 400074 PLL000000000000PD151Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PREMILA VASANTLAL NA C/O.PRADIP V.ZAVERI,M/S.N INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000PD152Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PERVIN R TATA NA ASHOKA APARTMENTS A CO  INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000PD153Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PUSHPABEN RAMESHCHANDRA PATEL NA C/O. G.H. PATEL, GORDHAN  INDIA MAHARASHTRA 999999 PLL000000000000PD154Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PETER FERNANDES JOSEPH FERNANDES 76/37 NEW MUNICIPAL BLDGINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000PD157Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PRAVINCHANDRA NARANDAS NA C/O JAMNADAS VIRJI & SONSINDIA MAHARASHTRA 400023 PLL000000000000PD158Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017PURSHOTTAMLAL MANSUKHLAL TARWALA NA C/O MANSUKHLAL PAPER COINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000PD159Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017PUSHPABEN RAMESHCHANDRA PATEL NA C/O. G. K. PATEL,GORDHAN NINDIA MAHARASHTRA 999999 PLL000000000000PD160Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017PATHEKONDA KRISHNA MOORTHY NA PLOT NO 10, BESIDE MALLIG INDIA KARNATAKA 583203 PLL000000000000PD161Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017PRATIBHA SURENDRA JHAVERI NA C/O. JAVERI BROS. & CO.,,34 INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000PD162Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017PERIN B IRANI NA 251, AGARSEN BHAVAN,,THAINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000PD163Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017PILOO SAPAL MEHTA NA SANJANA MANSION 1 CARTE INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000PD164Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017POPULAR STOCK AND SHARE SERVICES LTD NA PANKAJ APARTMENT,1ST FLOINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000PD165Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017PADMA RAGHAVAN NA C/O.LT.COL. K V RAGHAVAN( INDIA DELHI SOUTH DELHI 110048 PLL000000000000PD166Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017POONAM HARESHLAL BHATIA NA 74, SATNAM APARTMENTS,7 INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000PD168Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017PROBLEM SHARES NA AMTRAC MANAGEMENT SERINDIA MAHARASHTRA NASHIK 422007 PLL000000000000PD169Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017PRAVINKANT CHIMANLAL SHAH NA 'SNEHAL CLINIC',DESAI POLE, INDIA GUJARAT SURAT 395003 PLL000000000000PD172Amount for unclaimed and unpaid d 2400.00 10‐Oct‐2017PADMA RAMNIKLAL KHARIWALA NA 4/15,JAYA JALARAM APARTMINDIA MAHARASHTRA THANE 400601 PLL000000000000PD173Amount for unclaimed and unpaid d 2550.00 10‐Oct‐2017PRAKASH JANARDAN MANKAD NA D. N. SHUKLA & CO.,CHARTE INDIA MAHARASHTRA 400023 PLL000000000000PD174Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017PARUL D GORADIA NA 2,KAILASH MAHAL,,R. B. MEHINDIA MAHARASHTRA 400077 PLL000000000000PD175Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017PRAFULBHAI AMICHAND SHAH NA 304/B,SHIV DHAM,,SATYA NAINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000PD176Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017PREMA V NATHAN NA CC: VIII/2116,,NEW ROAD,,COINDIA KERALA 682002 PLL000000000000PD177Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017PARIZAD MANECK MISTRY NA MANECK VILLA,153‐B, AUGU INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000PD178Amount for unclaimed and unpaid d 4200.00 10‐Oct‐2017POPATIBAI PARMANAND THADANI NA FLAT NO.19 HARI NIWAS, 3R INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000PD179Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017PADMA CHAMPAKLAL MARFATIA NA KHIRA NAGAR, BLDG.NO.B/3 INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000PD180Amount for unclaimed and unpaid d 7200.00 10‐Oct‐2017PRAMOD GANPATRAO MUZUMDAR NA VINAYAK KUNJ,,NEHRU ROADINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000PD182Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017P D RAO P SITA RAMAIAH 523, SECTOR ‐ C,,C. G. S. COL INDIA MAHARASHTRA 400078 PLL00000000000000PP2 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017P M PONNAPPA P C MADAPPA MEKUR POST VIA POLLIBETTAINDIA KARNATAKA 571271 PLL00000000000000PP5 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PAMPOSH THUSU DRRAJENDER 301‐A,SEEMA APARTMENT,MINDIA MAHARASHTRA MUMBAI 400093 PLL0000000000000PP16 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PANAT JOHN MANI P M YOHANNAN LISIE HOSPITAL,,P.BOX NO.30INDIA KERALA 682018 PLL0000000000000PP17 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017PANCHAL RAMANLAL CHANDULAL NA C/O M S PATEL SAR VIDYALA INDIA MAHARASHTRA 999999 PLL0000000000000PP18 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PARESH S SHETH SHASHIKANT "MATHRU SREE KRUPA",GROINDIA KARNATAKA 560028 PLL0000000000000PP29 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017PARMANAND D KANAMI DUNGARSHI 427,S.V.P.ROAD,1ST FLOOR,OINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000PP32 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PARVATIBEN SHANTILAL CHAPATWALA SHANTILAL JAMNADAS C/O NAVIN S KAPADIA,5/76 DINDIA GUJARAT SURAT 395003 PLL0000000000000PP36 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PARVEZ PHIROZ SUTARIA PHIROZ D SUTARIA ELAVA BLDG FLAT 4,LADY JAMINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000PP37 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PATEL DHARMESH CHANDULAL PATEL CHANDULAL M‐10, MAHAN TERRACE,OPP INDIA GUJARAT SURAT 395009 PLL0000000000000PP38 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PAVAN MALIK NA CHAMBER NUMBER 90,,NEWINDIA HARYANA 122001 PLL0000000000000PP47 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017PAWAN KUMAR KEJRIWAL SATYANARAYANJI KEJRIWAL C/O BHARAT OIL MILLS,RANI INDIA JHARKHAND 834001 PLL0000000000000PP48 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PETER LYNN SINAI D LYNN 30, RACE COURSE ROAD,BANINDIA KARNATAKA 560001 PLL0000000000000PP56 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017POOJA BATRA ARJUN BATRA F‐43 NARAINA VIHAR,NEW D INDIA MAHARASHTRA 999999 PLL0000000000000PP62 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017PRABHAKAR P R P RANGAIAH CHETTY 12 ARCH BISHOP,MATHIAS A INDIA TAMIL NADU CHENNAI 600028 PLL0000000000000PP78 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PRABHAKAR VISHRAM SARFARE VISHRAM SARFARE 3/B KRISHNA NIVAS,MITHAG INDIA MAHARASHTRA 400081 PLL0000000000000PP80 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017PRADIP SINGH BOTHRA BAHADUR SINGH BOTHRA 856 LAKE TOWN,BLOCK A,CA INDIA WEST BENGAL 700089 PLL0000000000000PP88 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017PRAFUL TRIVEDI DERUBHAI PLOT NO.38,FLAT NO.301,,HAINDIA MAHARASHTRA MUMBAI 400068 PLL0000000000000PP92 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017PRAJAKTA SUNIL KARKHANIS SUNIL GOVIND KARKHANIS A/8/1 JEEVAN NAGAR,MITHAINDIA MAHARASHTRA 400081 PLL000000000000PP103 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PRAMILA SHARMA JAVAHAR SHARMA KAILASH MANTRY,48‐B,HANUINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000PP123 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PRAVINA PARESH SHROFF PARESH BHUPENDRA SHROFF 302 B GOLD COIN 3RD FLOORINDIA MAHARASHTRA MUMBAI 400034 PLL000000000000PP144 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PRITAMSINGH MUDDUR KIRPAL SINGH MUDDUR 605 BEWITCHING APTS 6TH FINDIA MAHARASHTRA 400078 PLL000000000000PP164 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PRITI MALHOTRA KRISHAN GOPAL MALHOTRA A1/8 PANCHSHEEL ENCLAVE, INDIA DELHI SOUTH DELHI 110017 PLL000000000000PP166 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PURNACHANDRA DAS GUPTA SUDHANSU MOHANDAS GUPTA 9, GOKUL, 5TH FLOOR,,SWASINDIA MAHARASHTRA 400071 PLL000000000000PP175 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017PUSHPA GANGRADE MADHU SUDAN GANGRADE C/O FG OFFR M S GANGRADEINDIA MAHARASHTRA 999999 PLL000000000000PP184 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PUSHPA LULLA HARKISHORE BK 1687/1,SECTION 25,ULHA INDIA MAHARASHTRA 421003 PLL000000000000PP185 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PUSHPADEVI MOONDRA O P MOONDRA C/O M/S ROOPCHAND RIKHAINDIA RAJASTHAN 306104 PLL000000000000PP187 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017QAMAR ABBAS VAKIL JUSUF VAKIL PLOT NO 762,FLAT NO 10, 5TINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000Q5003Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017QUICK FINANCE AND INVESTMENTS LTD NA 36 EZRA STREET,CALCUTTA,,, INDIA WEST BENGAL 700001 PLL00000000000000QP1Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RADHABAI JEVANDAS NEGANDHI NA 22 SHANTINATH BHUVAN,KININDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000R11 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAGHUNATH PARSHURAM KALE NA SHINGNE BLDG,PAPER MILL LINDIA MAHARASHTRA MUMBAI 400004 PLL00000000000000R29 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAICHAND KASTURCHAND NA 9,,OLD SITARAM BUILDING,,2INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000R43 Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017RAJENDRA SINGH LODHA NA 8 NATIONAL TOWER,13 LON INDIA WEST BENGAL 700017 PLL00000000000000R75 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJENDRAKUMAR ARVIND PANDYA ARVIND MAHALEXMI TEMPLE,,1/1, A INDIA MAHARASHTRA MUMBAI 400026 PLL00000000000000R78 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJKUMAR RAMESHWARLAL KANDOI NA 2 VISHWA MAHAL C ROAD,MINDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000R105 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017RAMA KASTURI RANGAN NA 119/2 UPSTAIRS 6TH MAIN R INDIA KARNATAKA 560003 PLL0000000000000R141 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017

RAMANLAL CHIMANLAL SHAH NA DEEPAK FLAT NO 5 PLOT NO  INDIA MAHARASHTRA 400077 PLL0000000000000R153 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAMANLAL LILACHAND SHAH NA KALA NIKETAN,DASHARATHL INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000R157 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017RAMANLAL NANALAL SHAH NA C/O PROF.RASHMIKANT R SHINDIA GUJARAT VADODARA 390002 PLL0000000000000R159 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017RAMANLAL NANALAL SHAH NA VANREY BLDG,BUJWADA,CHAINDIA GUJARAT VADODARA 390001 PLL0000000000000R160 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMAVTAR RAMESHWARLAL KANDOI NA 2 VISHWA MAHAL C ROAD,MINDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000R163 Amount for unclaimed and unpaid d 1950.00 10‐Oct‐2017RAMESH FULCHAND KAPADIA NA 13‐A, SHREE NIKETAN,NORTHINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000R187 Amount for unclaimed and unpaid d 405.00 10‐Oct‐2017RAMESH RAMRAO KULKARNI NA 4 A/4 SONAWALA BLDGS,2N INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000R209 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMESH RAMRAO KULKARNI NA 4A/4 SONAWALA BLDGS,2NDINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000R210 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017RAMESH RAMRAO KULKARNI NA 4‐A/4 SONAWALA BUILDINGSINDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000R211 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAMESHBHAI PRANLAL GANDHI NA 101,SHANTI TOWER,,SHANTI INDIA MAHARASHTRA 400077 PLL0000000000000R213 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAMNIKLAL KESHAVLAL NA 3 ADERSH PARAS SOCIETY,SUINDIA GUJARAT SURENDRA NAGAR 363001 PLL0000000000000R258 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RANJITLAL KALYANJI NAIK NA PAREKH FALIA,RANDER,SURAINDIA GUJARAT SURAT 395005 PLL0000000000000R289 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RATNAMALA JAIN NA 17 BYSACK STREET,CALCUTTAINDIA WEST BENGAL 700007 PLL0000000000000R353 Amount for unclaimed and unpaid d 832.50 10‐Oct‐2017RAVINDRA MANILAL DOSHI NA VADALI,DIST ‐ SABARKANTHAINDIA MAHARASHTRA 999999 PLL0000000000000R364 Amount for unclaimed and unpaid d 2025.00 10‐Oct‐2017RENUKA RATICHANDRA SHASTRI NA C/O BHALCHANDRA S JOSHI, INDIA GUJARAT AHMEDABAD 380007 PLL0000000000000R402 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RITA KAPOOR SHASHI "JYOTI",6th FLOOR,68,NEPEAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000R416 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RUSTOM MUNCHERJI CAMA NA C/O MEHLI,COSY CORNER 29 INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000R467 Amount for unclaimed and unpaid d 48000.00 10‐Oct‐2017RUSTOM MUNCHERJI CAMA NA C/O AVI COSY CORNER 29‐A, INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000R468 Amount for unclaimed and unpaid d 33750.00 10‐Oct‐2017RUSTOMJI SORABJI BARIA NA BENZER PLYWOOD,,4 LALA C INDIA MAHARASHTRA MUMBAI 400093 PLL0000000000000R474 Amount for unclaimed and unpaid d 2085.00 10‐Oct‐2017RAMGOPAL LATH NA C/O.M/S JAMUNALAL MANH INDIA WEST BENGAL 700001 PLL0000000000000R541 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAJESWARI YANDURI YRADHAKRISHNA MAIN ROAD,DUGGIRALA POSINDIA ANDHRA PRADESH 522330 PLL0000000000000R551 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RUBINSHA EXPORTS PVT LTD NA 419A/A‐1, SHAH & NAHAR ININDIA MAHARASHTRA MUMBAI 400013 PLL0000000000000R587 Amount for unclaimed and unpaid d 247.50 10‐Oct‐2017R A SHAIKH A J SHAIKH 6/800 BHAGWANDAS BLDG., INDIA MAHARASHTRA PUNE 411042 PLL0000000000000R589 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAJ KUMAR TAMBI NA 20 AMRATOLLA STREET,IST F INDIA WEST BENGAL 700001 PLL0000000000000R634 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAM KISHORE C SINGH C/O LALIT KAPOOR,32 SWAMINDIA UTTAR PRADESH 250002 PLL0000000000000R676 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017RAMESH LALWANI JAGDISH B 1/9 KRIPA NAGAR, IRLA,S VINDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000R691 Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017REETA GIRISH KOTHARI GIRISH RATILAL 175/189 AMAR NIWASH,D‐4 INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000R692 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017RAJESH AGRAWAL RAMESHWAR 7/123 SAMTA NAGAR HOUSI INDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000R709 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMESHCHANDRA GOVINDJI VORA GOVINDJI 12 KRISHNA NIWAS,DR, R P RINDIA MAHARASHTRA 400080 PLL0000000000000R713 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAGHAVENDRA SWAMY K K B ACHAR C/O K B VENKATACHAR,PATEINDIA KARNATAKA 577528 PLL0000000000000R716 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RITA PHANSALKAR ASHOK MAKER TOWER "A" FLAT NO INDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000R746 Amount for unclaimed and unpaid d 712.50 10‐Oct‐2017RAMA SATISH PATEL S PATEL 63 NARAYAN BAUG,LINKING  INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000R755 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RUPAL I SHAH NA 7/4 VRINDAVAN SOCIETY,N SINDIA MAHARASHTRA 400022 PLL0000000000000R790 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAKESH M MADIA MAGANLAL 59‐A, LATIF HOUSE,CURNAK  INDIA MAHARASHTRA MUMBAI 400009 PLL0000000000000R791 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RITA ASHOK PHANSALKAR A W PHANSALKAR 242, MAKER TOWERS "A",CUINDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000R796 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017RINA SUDHIR MEHTA S MEHTA STANDARD CHARTERED BAN INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000R797 Amount for unclaimed and unpaid d 30000.00 10‐Oct‐2017RAJESH SEVANTILAL PATANI S C PATANI 1/41 ROOP SAGAR, 132 WAL INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000R806 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017ROOPCHAND WASWANI M C W S‐1,SAROVER APARTMENTS,, INDIA MADHYA PRADESH 462002 PLL0000000000000R837 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017R SUNDARI NA C/O SRI K S RAGHAVAN,A P 1INDIA TAMIL NADU CHENNAI 600078 PLL0000000000000R864 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAMA RAO DESHPANDE NA C/O SRI SANGAPPA BUILDINGINDIA KARNATAKA 577501 PLL0000000000000R866 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAMESH GANGADHAR DATE GANGADHAR SARVEY NO.39/1A+ 39/2/1,Y INDIA MAHARASHTRA PUNE 411051 PLL0000000000000R925 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RANCHODDAS LAXMIDAS NA C/O.MADHAVDAS V.ASHAR,2INDIA MAHARASHTRA 400077 PLL0000000000000R947 Amount for unclaimed and unpaid d 18300.00 10‐Oct‐2017RASHMI MAHENDRA KRISHNA BOBBY KNITTING CENTRE,,M INDIA MADHYA PRADESH 474001 PLL000000000000R1003 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SRPADMAVATHI SHRADHAKRISHNA D.NO.2/27,DODDAPET,,BEHI INDIA KARNATAKA 577001 PLL000000000000R1048 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017RBALACHANDERAN TS 54/103,NILGIRI,,VASANT VIH INDIA MAHARASHTRA THANE 421601 PLL000000000000R1105 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAMDAS ABAJI BADHE ABAJI A/P.ALANDI,,DEVALHI,,TA.KHINDIA MAHARASHTRA PUNE 412105 PLL000000000000R1106 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017R SANJEEVAIAH SETTY NA MARUTHI STORES,,STAIONARINDIA KARNATAKA 572137 PLL000000000000R1122 Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017RV CHANDRAMMA NA SRI GIRI NILAYA,I MAIN I CROINDIA KARNATAKA 572137 PLL000000000000R1182 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RATHI PHIROZE BULSARA PHIROZE TAPIA BLDG.,'A' BLOCK,1 ST FINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000R1261 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAJNI RANI GUPTA SURESH CHANDRA A 585,SECTOR 19,,,NOIDA INDIA UTTAR PRADESH 201301 PLL000000000000R1263 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAJARAM NARSINHA JOSHI NARSINHA "AQUAMARINE",3RD FLOOR, INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000R1271 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017RASIKA BHAGVATILAL DESAI BHAGVATILAL CHUNARWAD (HINDU),JUNI  INDIA GUJARAT BHARUCH 392001 PLL000000000000R1342 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017RAGHUNATH SINGH SHEKHAWAT KAYAM SINGH AT PO BAGAR,DIST.JHUNJHU INDIA RAJASTHAN 333023 PLL000000000000R1443 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RADHAMMA M PCPANDURANGA SETTY W/O.P.C.PANDURANGA SETTINDIA KARNATAKA 583101 PLL000000000000R1503 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RENUKAMMAM RAMASETTY W/O SRI.RAMASETTY,M/S.BHINDIA KARNATAKA 583101 PLL000000000000R1505 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RACHAPPAB MALLAPPA C/O SRI R PRABHAKAR, ASST  INDIA KARNATAKA 560086 PLL000000000000R1506 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAMASWAMY IYENGARCS CSREENIVASA IYENGAR 357 1ST BLOCK JAYANAGAR, INDIA KARNATAKA 560004 PLL000000000000R1509 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017RADAMMA SESHAGIRI RAO W/O SESHAGIRI  RAO, POST  INDIA MAHARASHTRA 999999 PLL000000000000R1510 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RATNAIAH SETTYBV BRAMAKRISHNAIAHSETTY PARTNER:THE ANANDA,PERFINDIA KARNATAKA 560002 PLL000000000000R1511 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RANGAPPA HALAPPA S/O SRI.HALAPPA,GUDDANE INDIA MAHARASHTRA 999999 PLL000000000000R1514 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAGHAVENDRA RAOAN ANMADDU RAO S/O A.N.MADDU RAO,LAND  INDIA KARNATAKA 577201 PLL000000000000R1515 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAMASETTYYSB YSBANGARA SETTRU CLOTH MERCHANT,YARABAL INDIA MAHARASHTRA 999999 PLL000000000000R1516 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMADASAPPA SETTY SEENAPPA SETTY SHROFF & CLOTH MERCHANTINDIA MAHARASHTRA 999999 PLL000000000000R1517 Amount for unclaimed and unpaid d 570.00 10‐Oct‐2017RANGASWAMY NAIKP LINGANAIK ,LANDLORD,BOMMALINGAN INDIA MAHARASHTRA 999999 PLL000000000000R1519 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017RUKMINIYAMMA GLAKSHMINARASIMAPPA G.LAKSHMINARASIMAPPA,KAINDIA KARNATAKA 577501 PLL000000000000R1520 Amount for unclaimed and unpaid d 570.00 10‐Oct‐2017RUDRAMMA DODDABASAPPA CHANNAPPA,,BADA VILLAGE INDIA KARNATAKA 577001 PLL000000000000R1522 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMA JOISS SRINIVASA JOIS S/O SRI.SRINIVASA JOIS,RETDINDIA MAHARASHTRA 999999 PLL000000000000R1523 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017RANGADASAPPA PR PONNA RANGAPPA S/O SRI POONA RANGAPPA,MINDIA MAHARASHTRA 999999 PLL000000000000R1528 Amount for unclaimed and unpaid d 360.00 10‐Oct‐2017RAGHAPPA NINGAPPA GUTTAL NINGAPPA S/O. NINGAPPA RAGHAPPA,SINDIA MAHARASHTRA 999999 PLL000000000000R1529 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017RAMACHANDRA SETTYBE ESWARAPPA S/O ESWARAPPA,MERCHANTINDIA MAHARASHTRA 999999 PLL000000000000R1530 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMAPPA HONNAPPA THAVARAGERE HONNAPPA MERCHANT,MUNDARGI,GADINDIA MAHARASHTRA 999999 PLL000000000000R1531 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017RAMASWAMY SETTYP PALAYAM ANANTHA SETTY S/O PALAYAM ANANTHA SETINDIA MAHARASHTRA 999999 PLL000000000000R1534 Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017RAMANATHA SETTYCN CRNARAYANASWAMSETTY 93 S.P.M. ROAD,SHIMOGA.,,, INDIA KARNATAKA 577201 PLL000000000000R1536 Amount for unclaimed and unpaid d 337.50 10‐Oct‐2017RANGALAKSHMAMMAPS PSUBRAMANYA SETTY C/O P.SUBRAMANYA SETTY,CINDIA MAHARASHTRA 999999 PLL000000000000R1538 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAGHAVENDRA RAO BV RAO BAHADUR VENKATESHACHAR 88/62 EAST END 'B' MAIN ROINDIA KARNATAKA 560069 PLL000000000000R1542 Amount for unclaimed and unpaid d 337.50 10‐Oct‐2017RAMANNAAR ARANGAPPA MARADIDEVAGIRI.,AIMANGAINDIA MAHARASHTRA 999999 PLL000000000000R1543 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017RAMACHANDRA BHEEMARAO KOWJALGI BHEEMARAO AK NO.394(BDA)CHORD RD WESINDIA KARNATAKA 560086 PLL000000000000R1544 Amount for unclaimed and unpaid d 1290.00 10‐Oct‐2017RANGASWAMYHS SANJIVAYYA S/O SANJIVAYYA,MARUTHI K INDIA KARNATAKA 577501 PLL000000000000R1545 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RATHNAMMAK MR KBILIGIRI IYENGAR W/O.K.BILIGIRI IYENGAR,NO INDIA KARNATAKA 560020 PLL000000000000R1548 Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017RANGAPPAGP PATEL THIMMANNA S/O PATEL THIMMANNA, JAMINDIA MAHARASHTRA 999999 PLL000000000000R1549 Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017RAMACHANDRA SETTYB MAHADEVAPPA SETTY S/O SRI MAHADEVAPPA SETTINDIA MAHARASHTRA 999999 PLL000000000000R1553 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAVIVG VGANESH IYER MANAGER MAINTENANCE LI INDIA TAMIL NADU CHENNAI 600001 PLL000000000000R1554 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RANGASETTY TP TPUTTARANGAIAH S/O.PUTTA RAMTERHIES,,SR INDIA KARNATAKA 572130 PLL000000000000R1556 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RANGANAYAKAMMA BRSEETHARAM IYENGAR D/NO.38/2 UPSTAIRS,III BLOCINDIA KARNATAKA 560028 PLL000000000000R1560 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAMALINGA SETTYM MRAMACHANDRA SETTY S/O M.RAMACHANDRA SETT INDIA KARNATAKA 577501 PLL000000000000R1561 Amount for unclaimed and unpaid d 585.00 10‐Oct‐2017RAJESWARIBS BVSATHYANARAYA SETTY D/O SRI.B.V.SATHYANARAYA INDIA KARNATAKA 577501 PLL000000000000R1562 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RUDRAPPA M NANJAPPA S/O SRI.NANJAPPA,HIREYEM INDIA MAHARASHTRA 999999 PLL000000000000R1566 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAJALAKSHMAMMAKS KPSATHYANARAYANSETTY W/O K.P.SATHYANARAYANA  INDIA KARNATAKA 560002 PLL000000000000R1567 Amount for unclaimed and unpaid d 172.50 10‐Oct‐2017RAJAMANIKYAMMA PK LT PKRISHNAMURTHY W/O LATE.SRI.P.KRISHNAMUINDIA ANDHRA PRADESH 515202 PLL000000000000R1568 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017RUKMINIBAI AKALWADI KRISHNAMURTHY W/O SRI.KRISHNAMURTHY,V INDIA MAHARASHTRA 999999 PLL000000000000R1569 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAJAGOPAL SETTY AKALWADI BHIMAPPA S/O BHIMAPPA,MERCHANT,MINDIA MAHARASHTRA 999999 PLL000000000000R1570 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017

RANGANATHAN R TRRAMACHANDRA IYENGAR 20/7 WARREN ROAD,JUNCTI INDIA TAMIL NADU CHENNAI 600004 PLL000000000000R1571 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMACHANDRA RAO HR HRAGHAVENDRA RAO S/O H.RAGHAVENDRA RAO,PINDIA KARNATAKA 577501 PLL000000000000R1574 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RATNAMMA RGOPAL JOIS D/O SRI.R.GOPALA JOIS,BASAINDIA KARNATAKA 577551 PLL000000000000R1575 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RACHAPPA CHIGATERI AJJAPPA CHIGATERI S/O AJJAPPA CHIGATERI,CLO INDIA KARNATAKA 577001 PLL000000000000R1576 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017RAMACHANDRAPPA B DODDAHALAPPA S/O SRI.DODDAHALAPPA,LANINDIA MAHARASHTRA 999999 PLL000000000000R1577 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMACHANDRA SETTY AL ANANTHA LAKSHMANA SETTY S/O ANANTHA LAKSHMANA  INDIA KARNATAKA 577501 PLL000000000000R1580 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017RAJASEKHARAPPA D DCHANNABASAPPA S/O.LATE D.CHANNABASAPP INDIA KARNATAKA 577514 PLL000000000000R1584 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RAMACHAR N NHANUMANTHACHAR S/O SRI.N.HANUMANTHACHAINDIA KARNATAKA 577001 PLL000000000000R1585 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RADHABAI SNKURDIKAR W/O SRI.S.N.KURDIKAR,D.NOINDIA KARNATAKA 577001 PLL000000000000R1586 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAMIAH T YTHIMMADASAPPA S/O Y.THIMMADASAPPA,PARINDIA KARNATAKA 560002 PLL000000000000R1589 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017REVANASIDDAPPA GT GTBASAVALINGAPPA S/O G.T.BASALINGAPPA,JAM INDIA MAHARASHTRA 999999 PLL000000000000R1591 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RAMASWAMY NT NTHIRUKAPPA S/O N.THIRUKAPPA, MERCHAINDIA KARNATAKA 577002 PLL000000000000R1593 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMACHANDRA SETTY MY MYALLAPPA SETTY BLEACHING ASST.,THE D.C.MINDIA KARNATAKA 577001 PLL000000000000R1594 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAGOTHAMAN S LSUBBAIAHER "SRI MANJUNATHA NILAYA", INDIA KARNATAKA 577006 PLL000000000000R1598 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RAJAMANIKYAMMA PK KRISHNAMURTHY P W/O P.KRISHNAMURTHY,C/OINDIA ANDHRA PRADESH 515202 PLL000000000000R1599 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017RANGANNA SETTY S SNARASAPPA SETTY S/O S.NARASAPPA SETTY,ME INDIA KARNATAKA 583101 PLL000000000000R1604 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAVINDRANATH GB GBASAPPA SETTY S/O G.BASAPPA SETTY,D.NO. INDIA KARNATAKA 577004 PLL000000000000R1606 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RANGA SETTYBG BGOPALKRISHNA SETTY C/O B.GOPALAKRISHNA SETT INDIA MAHARASHTRA 999999 PLL000000000000R1610 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017RATHNAMMA KVCHANDRA SETTY C/O DR. K.V. SUBBARAJ,SAJJAINDIA KARNATAKA 560004 PLL000000000000R1615 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017RANGARAJAN S NKSUNDARAM IYENGAR 6, GANESH MAIDAN QUARTEINDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000R1616 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RUKMINIBAI KRISHNARAO PADSALGI KRISHNA RAO 30,S.B.I.COLONY,KESHWAPU INDIA KARNATAKA 580020 PLL000000000000R1620 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017RUDRAGOWDA AG ABASAPPA GOWDA ANAVAR POST,BHADRAVATHINDIA MAHARASHTRA 999999 PLL000000000000R1622 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RAJANAHALLY SGANGAMMA RSSATHYANARAYNASETTY SETTY, GANGAMMA,W/O R.SINDIA KARNATAKA 577001 PLL000000000000R1624 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017REVANNASIDDAIAHAM AMCHANNABASAIAH 2096, SRI SAI SADAN,P.J.EXTEINDIA KARNATAKA 577004 PLL000000000000R1631 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAGHAVENDRA GOVINDAPPA SAVANUR GOVINDAPPA SAVANUR SAVANUR,,GENERAL MERCH INDIA KARNATAKA 580020 PLL000000000000R1632 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMAMURTHY SETTY TN TPNARAYANA SETTY S/O SRI.T.P. NARAYANA SETT INDIA MAHARASHTRA 999999 PLL000000000000R1637 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017RADHAMMA JS YMUDLEPPA SETTY W/O SRI.Y.MUDLEPPA SETTY INDIA KARNATAKA 577001 PLL000000000000R1639 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RUDRAPPA NM MURIGEPPA S/O MURIGEPPA,BETTADANAINDIA MAHARASHTRA 999999 PLL000000000000R1642 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAMESH TS TSREERANGA SETTY T.SREERANGA SETTY,GENERAINDIA MAHARASHTRA 999999 PLL000000000000R1646 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAMA SETTY M MUKUNDAPPA SETTY PA SETTY  C/O.,M. BHEEMAS INDIA MAHARASHTRA 999999 PLL000000000000R1648 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017RATNAMMAJ JMURIGEPPA SRI J.MURIGEPPA,MERCHAN INDIA MAHARASHTRA 999999 PLL000000000000R1652 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RADHABAI GOPALAKRISHNA RAICHUR GOPALKRISHNA RAICHUR C/O SRI.G.V.RAICHUR,,CANA INDIA PUNJAB 152116 PLL000000000000R1653 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAJARAMA SETTYHN HSNAGAPPA SETTY SRI.H.S.NAGAPPA SETTY,SRI GINDIA KARNATAKA 577001 PLL000000000000R1659 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMESH MA MKASWATHANARASETTY M.K.ASWATHNARAYANA SETINDIA KARNATAKA 560004 PLL000000000000R1661 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RUDRESH KM KMSIVANANDASWAMY SRI K.M. SIVANANDASWAMYINDIA KARNATAKA 577001 PLL000000000000R1662 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017RANGIAH SETTYEV EVENKATARAMAPPSETTY E. VENKATARAMAPPA  SETTYINDIA MAHARASHTRA 999999 PLL000000000000R1663 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAJALAKSHMAMMAKS KASI SREENIVASA SETTY SRI.KASI SREENIVASA SETTY,SINDIA KARNATAKA 577501 PLL000000000000R1664 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RUKMINI VISHNU PAI VISHNUNARAYANA PAI VISHNU NARAYAN PAI C/O,P INDIA KARNATAKA 577002 PLL000000000000R1665 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RUKMINIBAI SRINIVAS DATAR SREENIVASA DATAR SRINIVAS DATAR,DATAR BUILINDIA KARNATAKA 581110 PLL000000000000R1666 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMACHANDRA SETTY S SNARAYANAPPA SETTY S.NARAYANAPPA SETTY,,BANINDIA KARNATAKA 583101 PLL000000000000R1668 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMACHANDRA SETTY H VEERAPPA SETTY VEERAPPA SETTY,KIRANI ME INDIA KARNATAKA 577001 PLL000000000000R1672 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017RANGANATHBS SUNDARAJA IYENGAR SUNDARAJA IYENGAR.B.R,EX INDIA MAHARASHTRA YAVATMAL 445001 PLL000000000000R1674 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RANGANATHA SETTYB TPBHASKARA SETTY T.P.BHASKARA SETTY  C/O,M INDIA KARNATAKA 577501 PLL000000000000R1676 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017RAJESWARIM MPRAHALAD SRI.M.PRAHLAD  C/O,M.BHIMINDIA KARNATAKA 583101 PLL000000000000R1679 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMANATHAHS HRSESHAPPA SETTY SRI.H.R.SESHAPPA SETTY,AGRINDIA KARNATAKA 577001 PLL000000000000R1681 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017RAMESHAMV MYVENKATARAMA SETTY M.Y.VENKATARAMA SETTY,MINDIA KARNATAKA 577501 PLL000000000000R1683 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RATHNAMMAS HKENCHAPPA SRI.H.KENCHAPPA,TAGGIHALINDIA MAHARASHTRA 999999 PLL000000000000R1688 Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017RATHNAKARAKM MAS RAIKAR S/O SRI M A S RAKAR,PRO‐M INDIA KARNATAKA 577544 PLL000000000000R1700 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMACHANDRA SETTYHS HSYENKAPPA SETTY H.S. YENKAPPA SETTY,MERCHINDIA KARNATAKA 577501 PLL000000000000R1704 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ROJAVATHI N VNAGAPPA SETTY V.NAGAPPA SETTY,MURALI S INDIA KARNATAKA 577501 PLL000000000000R1705 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAJESWARI THONTADARYA HBTHONTADARYA W/O. H.B.THONTADARYA,MAINDIA KARNATAKA 577004 PLL000000000000R1711 Amount for unclaimed and unpaid d 142.50 10‐Oct‐2017RAMAKRISHNA RAODH HEMAJI RAO S/O. SRI HEMAJI RAO,S.S.V.H INDIA KARNATAKA 577001 PLL000000000000R1713 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAJESWARI THONTADARYA RAJESWARI THONTADARYA SMT RAJESWARI THONTADA INDIA KARNATAKA 577004 PLL000000000000R1715 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017RAJESWARI THONTADARYA RAJESWARI THONTADARYA RAJESWARI THONTADARYA,MINDIA KARNATAKA 577004 PLL000000000000R1716 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017RAMANNAB SNCHANDRASEKHARAO D ‐ 4,LAXMI VILAS APTS.,,M ‐ INDIA KARNATAKA 560050 PLL000000000000R1719 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAJASEKHARAGB GBASAVARAPPA G.BASAVAPPA AGRLST.,GOV INDIA MAHARASHTRA 999999 PLL000000000000R1720 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017RUDRAKUMARHS HRSESHAPPA SETTY H.R.SESHAPPA SETTY,D.NO.6 INDIA KARNATAKA 577001 PLL000000000000R1722 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017RUDRAPPADG DODDAMANE MALLAPPA G.DODDAMANE MALLAPPA,MINDIA MAHARASHTRA 999999 PLL000000000000R1723 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RUDRAMUNIGJATTI GURUBASAPPA JATTI D/NO.27/50,SRI MAHALAXM INDIA KARNATAKA 577004 PLL000000000000R1727 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAMESHR RBHEEMARAYAPPA R.BHEEMARAYAPPA,SRI BHA INDIA KARNATAKA 577001 PLL000000000000R1728 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAJANNADT DMTHIPPANNA D.M.THIPPANNA M/S.D.M.,T INDIA KARNATAKA 577501 PLL000000000000R1730 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RUDRAPPAA ADNANJAPPA ANIAPPA DODDA NANJAPPA INDIA KARNATAKA 577001 PLL000000000000R1732 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017RAVISHANKARPS PSSRINIVASA RAO GARADIA APARTMENT,FLAT  INDIA KARNATAKA 560004 PLL000000000000R1735 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAJASEKHARAPPSG SGSIDDAPPA SRI.S.G. SIDDAPPA,AGRICULTINDIA KARNATAKA 577001 PLL000000000000R1743 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAJAKAMALAMMAH KRAMACHANDRA SETTY SRI.K.RAMACHANDRA SETTY INDIA MAHARASHTRA 999999 PLL000000000000R1750 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAJASHEKARAPPAGV GVEERAPPA S/O SRI Y VEERAPPA,VINAYA INDIA KARNATAKA 577002 PLL000000000000R1756 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RADHAKS KMSREEDHARA MURTHY W/O SRI K M SREEDHARAMUINDIA KARNATAKA 577004 PLL000000000000R1761 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAMALAKSHMI PEMDAKUR BARAMAPPA SETTY PENDAKUR BARMAPPA SETT INDIA MAHARASHTRA 999999 PLL000000000000R1762 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017RATHNABY B S YALWAR B.S.YALWAR  C/O,HYALED VEINDIA KARNATAKA 577001 PLL000000000000R1765 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAMABHADRA IYENGAR RAMAKRISHNA IYENGAR RAMAKRISHNA IYENGAR,NO INDIA KARNATAKA 560082 PLL000000000000R1767 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017M RANGASWAMYHV HVENKOBA RAO NO. 4151 1ST CROSS,VENKATINDIA KARNATAKA 577501 PLL000000000000R1774 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAMACHANDRAPPA N YELLAPPA SMT N.R.GODAVARAMMA,D INDIA KARNATAKA 577001 PLL000000000000R1779 Amount for unclaimed and unpaid d 502.50 10‐Oct‐2017RUDRAMMA LT VEERABHADRAPPA W/O LT.VEERABHADRAPPA,NINDIA KARNATAKA 577002 PLL000000000000R1784 Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017RAMACHANDRA SETTYN NARAYANA SETTY S/O. NARAYANA SETTY,TEAC INDIA MAHARASHTRA 999999 PLL000000000000R1797 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017RAMACHANDRAPPAL LINGAPPA S/O LINGAPPA,AGRICULTURSINDIA MAHARASHTRA 999999 PLL000000000000R1805 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAJESHK K SADANANDA S/O K.SADANANDA,OPP:K.E. INDIA KARNATAKA 583134 PLL000000000000R1810 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAMANATHA CHETTY J S ASST.GENERAL MANAGER,THINDIA KARNATAKA 560002 PLL000000000000R1815 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RAMACHANDRAIAH K BTKARIYAPPA HIGH SCHOOL HEAD MASTERINDIA KARNATAKA 577545 PLL000000000000R1816 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RANGASWAMY HV H VENKOBA RAO NO. 4151 1ST CROSS,VENKATINDIA KARNATAKA 577501 PLL000000000000R1817 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAMU DK DKASWATHNARAYASETTY 542/1 1ST MAIN ROAD,K.B.E INDIA KARNATAKA 577002 PLL000000000000R1818 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMACHANDRA SETTY KN K N RAMACHANDRA S/O. K.N.RAMACHANDRA,SETINDIA KARNATAKA 577201 PLL000000000000R1819 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAVINDRA KN K H ANUMANTHARAO SREENIVASA CINE CHAMBER INDIA KARNATAKA 577501 PLL000000000000R1820 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017RBNADIGER SRI BHIMA RAO S/O. SRI BHIMA RAO,C/O. TH INDIA KARNATAKA 577002 PLL000000000000R1829 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAICHUR GEETA BADRINATH BADRINATH W/O SRI BADRINATH,C/O SR INDIA KARNATAKA 583227 PLL000000000000R1832 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RENUKA A SWAMY J B ANJANEYASWAMY W/O. J.B.ANJANEYA SWAMY INDIA KARNATAKA 573201 PLL000000000000R1838 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RAMACHANDRA Y R DSHALLIE SMT R.NIRMALA,KIRANI MERINDIA MAHARASHTRA 999999 PLL000000000000R1840 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAJENDRAN M M RAMAN S/O SRI M.RAMAN,39 EDAYA INDIA TAMIL NADU COIMBATORE 641001 PLL000000000000R1844 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017RATHNAMMA K V KVKUMARASWAMY AND SRI K.V. KUMARA SWAMINDIA KARNATAKA 572137 PLL000000000000R1846 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RAMAKRISHNA BHAT G P GANAPATHY BHAT CANARA BANK,MANDIPET,DAINDIA KARNATAKA 577001 PLL000000000000R1847 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017RAMA KRISHNA P P M ANANTHANARAYANA HOUSE NO 1195,22nd "A"CR INDIA KARNATAKA 560070 PLL000000000000R1848 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017RUDRAPPA CV C VEERANNA S/O C. VEERANNA,MERCHANINDIA KARNATAKA 577001 PLL000000000000R1854 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017

RAMESH KR K G REVANASIDDAPPA S/O SRI K.G. REVANASIDDAP INDIA MAHARASHTRA 999999 PLL000000000000R1855 Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017RATNAMMA G RAJAPPA W/O SRI RAJAPPA,KALLESWAINDIA KARNATAKA 577002 PLL000000000000R1857 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMAPRASAD RS P BALARAMA SETTY SMT R.R.SARVAMANGLA,DCMINDIA KARNATAKA 577003 PLL000000000000R1866 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017R 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 375.00 10‐Oct‐2017RADHA DEVI KEDIA MAHAVIR PRASAD KEDIA C/O MAHAVIR PRASAD KEDIAINDIA ORISSA 753002 PLL000000000000R4015 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017RAHUL HATTANGADI CHANDRAKANT HATTANGADI NO 1 SORRENTO BHAUSAHE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000R4022 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJESH KHANNA J M KHANNA B‐A‐18 (WEST),SHALIMAR BAINDIA DELHI NORTH WEST DELHI 110052 PLL000000000000R4047 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAKSHIT P KUMAR NA C‐5/26/4‐1/SECTOR/5,C B D  INDIA MAHARASHTRA THANE 400614 PLL000000000000R4073 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMPRATAP JAYANI GANAPAT RAM JAYANI C/O GSB SECURITIES P.LTD.,1INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000R4103 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017RAVINDRA MAL LODHA REWATMAL LODHA 301 STANDARD HOUSE,83 Q INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000R4134 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017RAGHUNANDAN INVATRADE PVT LTD NA 604 ANIKET,C G ROAD,NAVRAINDIA GUJARAT AHMEDABAD 380009 PLL000000000000R5066 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJESH GUPTA NA C/O B G KHER,12 B RAJENDR INDIA MADHYA PRADESH 452016 PLL000000000000R5174 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJESH RANPISE NA MATRU PREM,94/A, VAISHALINDIA MADHYA PRADESH 452007 PLL000000000000R5208 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJIV HIRA NA A‐33 DEFENCE COLONY,2ND  INDIA DELHI SOUTH DELHI 110024 PLL000000000000R5229 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJNI ARORA NA 915 TIMARPUR,DELHI,,,DELH INDIA DELHI NORTH DELHI 110054 PLL000000000000R5248 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMESHCHANDRA I PATEL NA ANAND BLDG NO‐1 GROUNDINDIA MAHARASHTRA MUMBAI 400064 PLL000000000000R5436 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMESHKUMAR BHALALA NA C/O DHIRUBHAI GHHATRALAINDIA GUJARAT JAMNAGAR 361008 PLL000000000000R5445 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMKUMAR AGARWAL NA HP‐117, PITAMPURA,DELHI,,,INDIA DELHI NORTH WEST DELHI 110034 PLL000000000000R5458 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RATHNAKAR YADA NA FLAT NO. 303,,SRI SAI HAPPY INDIA ANDHRA PRADESH 500035 PLL000000000000R5557 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAVI GROVER NA 601,PANCH VATIKA,PANCHTAINDIA MAHARASHTRA MUMBAI 400061 PLL000000000000R5568 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAVINDER KUMAR JAIN NA C/O M/S HINDUSTAN BUILDEINDIA HARYANA 131001 PLL000000000000R5576 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJIV MOHAN MADAN MOHAN C‐10‐A O N G C COLONY,ANK INDIA GUJARAT BHARUCH 393001 PLL000000000000R5754 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJU THOMAS E M THOMAS PMP AUTO INDUSTRIES,11/3 INDIA DELHI CENTRAL DELHI 110002 PLL000000000000R5758 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAMAN A PATEL AMBALAL S PATEL 19, PATEL ESTATE,C P ROAD, INDIA MAHARASHTRA MUMBAI 400101 PLL000000000000R5764 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMESH SHAMU GHADIGAONKAR SHAMU T GHADIGAUNKAR THE MORARJEEGOCULDASSPINDIA MAHARASHTRA MUMBAI 400012 PLL000000000000R5775 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017R NARASIMHAN K V RAMASAMY 3/49, 3RD STREET,,JAI NAGA INDIA TAMIL NADU COIMBATORE 641606 PLL000000000000R5820 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017R S PREMI BANSI RAM H NO 908 SECTOR NO 3,RAMINDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000R5827 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RADHA BIHARI MEHROTRA R R MEHROTRA C ‐ 50,,EKTA NAGAR,,INFRONINDIA UTTAR PRADESH 243122 PLL000000000000R5849 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJ KISHORE KAKKAR SHRI JAGAT KISHORE 38 GOPAL PARK,RAM NAGARINDIA DELHI EAST DELHI 110051 PLL000000000000R5914 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJAH NALAM PALLAYYA KAUTAVARI LANE,KAKINADA INDIA ANDHRA PRADESH 533001 PLL000000000000R5941 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJAN WAGLE SHANTARAM SHANTARAM Y WAGLE F/4 DULABA PRASAD,SM JADINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000R5948 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJEEV CHHABRA N D CHHABRA C 3 A/103A JANAKPURI,N DE INDIA DELHI WEST DELHI 110058 PLL000000000000R5967 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJENDR KUMAR SANT LAL SHARMA ARYA SAMAJ KHALAPAR,SAH INDIA UTTAR PRADESH 247001 PLL000000000000R5977 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJENDRA GARALA MAGANBHAI GARALA 9 RANCHHOD NAGAR SOCIETINDIA GUJARAT RAJKOT 360003 PLL000000000000R5985 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJENDRA PRASAD GANGADIN 13 ADARSH NAGAR,GOLA KA INDIA MADHYA PRADESH 474005 PLL000000000000R6011 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJENDRA SINGH JAGAT SINGH 33 BETAWA APARTMENTS,T  INDIA MADHYA PRADESH 462003 PLL000000000000R6019 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJENDRABHAI M PATEL MOTIBHAI PATEL SA JIVAN RACHNA APPT,OPP INDIA GUJARAT AHMEDABAD 380008 PLL000000000000R6021 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJESH ISHWARLAL PATEL BABULAL I PATEL 31 SHITAL SOCIETY,RAMBAG INDIA GUJARAT MAHESANA 384170 PLL000000000000R6031 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJESH GURNANI JAWAHARLAL GURNANI 51, CHANDARMA SOCIETY,N INDIA GUJARAT AHMEDABAD 382340 PLL000000000000R6045 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJESH NAKRA T R NAKRA S‐95 GREATER KAILASH II,NEWINDIA DELHI SOUTH DELHI 110048 PLL000000000000R6077 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJESH TOMAR MAHENDRA TOMAR 3 CHURCH ROAD,RAMNAGA INDIA UTTAR PRADESH 282002 PLL000000000000R6096 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJESHWARI GUPTA SURENDRA KUMAR GUPTA C/O BABAPOOJAN BHANDARINDIA UTTAR PRADESH 226020 PLL000000000000R6110 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJIV KUMAR SATISH CHANDER C/O M P PUROHIT AND CO,C INDIA DELHI CENTRAL DELHI 110006 PLL000000000000R6129 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJIV VERMA R A VERMA A‐7 KESAV KUNJ,PRATAP NAGINDIA UTTAR PRADESH 282010 PLL000000000000R6132 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJKISHOR GUPTA PARAMESWAR GUPTA C/O SHYAMA PADA GHOSH,VINDIA WEST BENGAL 722203 PLL000000000000R6136 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAKESH DHINGRA D N DHINGRA 10 D POLO RD,OLD GUPTA COINDIA DELHI NORTH WEST DELHI 110009 PLL000000000000R6197 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAKESH KUMAR DUDHORIA KARNI SINGH DUDHORIA PANCHI RAM BUDH SINGH,P INDIA RAJASTHAN 331502 PLL000000000000R6212 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAKESH KUMAR GARG ISHWAR PRASAD GARG 49/1 DR ABANI DUTTA ROADINDIA WEST BENGAL 711106 PLL000000000000R6213 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAKHEE SAXENA VINOD PRAKASH SAXENA BLOCK‐A‐1,,FLAT NO.203,SCHINDIA MADHYA PRADESH 452001 PLL000000000000R6232 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAM KISHAN YADAV DHIRAJ SINGH YADAV 54 RAM BALI NAGAR,INDOREINDIA MADHYA PRADESH 452006 PLL000000000000R6259 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAM KRIPAL PRASAD RAM SEWAK SAW QTRS NO GYPSY HUT 22,JHARINDIA BIHAR 825303 PLL000000000000R6261 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAM PRAKASH MAHESHWARI KAPOOR CHAND MAHESHWARI 14/224 GUR KI MANDI,PHUL INDIA UTTAR PRADESH 282003 PLL000000000000R6284 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAM PRAKASH SHARMA AMAR CHAND 158‐A, NEW COLONY,GURGAINDIA HARYANA 122001 PLL000000000000R6286 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMABEN LIMBABHAI TEJANI LIMBABHAI GEMABHAI B‐4 SIDDHARTH SO,NEAR TRI INDIA GUJARAT SURAT 395006 PLL000000000000R6292 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMA MOHANARAO VADALI SUBRAHMANYA SASTRY V DIST COOP CENTRAL BANK LTINDIA ANDHRA PRADESH 502255 PLL000000000000R6301 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAMABEN V PATEL VALLABHBHAI PATEL 7/2835 BHAGAT NIVAS,4TH FINDIA GUJARAT SURAT 395003 PLL000000000000R6318 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMACHANDRAIAH Y SRIKANTAIAH CLOTH MERCHANT,KANDAKUINDIA ANDHRA PRADESH 517391 PLL000000000000R6321 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017RAMESH CHANDRA RAM PHER VERMA RAM PHER VERMA,357 CIVIL INDIA UTTAR PRADESH 271201 PLL000000000000R6380 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMESH GHADIA HARIBHAI GHADIA HARDWAR SOCIETY,OPP MATINDIA GUJARAT JUNAGADH 362002 PLL000000000000R6395 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMESH KUMAR RATHI PRABHUDAYAL RATHI RATHI AND COMPANY,T R PHINDIA ASSAM 781001 PLL000000000000R6423 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017RAMESHKUMAR S SOMHH JAVNBHAI CHOWDRY THE MORARJEE GOCULDAS S INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000R6471 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMJI PATEL SHAMJ PATEL DON VADI VISTAR,POST DONINDIA GUJARAT KACHCHH 370465 PLL000000000000R6495 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMYASH RAM RAMPRASAD YADAV C/O LUCKY INVESTMENTS,OPINDIA UTTAR PRADESH 276001 PLL000000000000R6521 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RANI GOPAL CHAKRABORTY DWIJA PADA CHAKRABORTY POST JAMURIA,DIST BURDW INDIA WEST BENGAL 713336 PLL000000000000R6527 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RASHEED ANSARI MOHD ASIQUE ANSARI C/O PAYAL,3‐5‐1092/5/A NA INDIA ANDHRA PRADESH 500029 PLL000000000000R6564 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RASIK K PATEL KHODIDAS PATEL 1,GARDEN VIEW APARTMEN INDIA GUJARAT AHMEDABAD 380009 PLL000000000000R6582 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RASIKLAL KANTILAL MEHTA KANTILAL AMULAKH MEHTA C/161 GAGAN VIHAR FLAT'S, INDIA GUJARAT AHMEDABAD 380001 PLL000000000000R6590 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RATANKUMARI L JAIN LALITKUMAR 321/25 GAJANAN NIWAS,R NINDIA MAHARASHTRA MUMBAI 400013 PLL000000000000R6614 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RATHNA MURTHY SURABHI SRINIVASA MURTHY 145, 7TH MAIN 5TH BLOCK,JAINDIA KARNATAKA 560041 PLL000000000000R6624 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RATHNAMCHETTY J V J V NARAYANAN BAZAAR ST,CHINNAGOTTI GAINDIA ANDHRA PRADESH 517193 PLL000000000000R6625 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017REKHA H SHAH H R SHAH FLAT NO 78G MAHABALIPUR INDIA GUJARAT VADODARA 390020 PLL000000000000R6702 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RENU PRIYA MAHAJAN RAJESH KUMAR MAHAJAN KESHLATA CANCERHOSPITAL INDIA UTTAR PRADESH 243122 PLL000000000000R6749 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RENU TRIPATHI P NATH C/142 SECTOR‐J,ALIGANJ,LUCINDIA UTTAR PRADESH 226001 PLL000000000000R6752 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MISRITA G PATEL GUNAVANTRAI GEETA PLOT 425,SECTOR 30, INDIA GUJARAT GANDHI NAGAR 382030 PLL000000000000R6784 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RITU AGARWAL NAGARMAL AGARWAL SANWARMAL RAJKUMAR,47 INDIA WEST BENGAL 700007 PLL000000000000R6805 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RITU AGARWAL ANILKUMAR AGARWAL NAND KUNJ GANDHI PARK R INDIA ASSAM 786125 PLL000000000000R6806 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ROHITASH SINGH SH CHHOTURAM H NO 250 GALI NO 8,SADH N INDIA DELHI SOUTH WEST DELHI 110045 PLL000000000000R6837 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ROHITKUMAR S SHAH SOMCHAND C/O SNEHAL TEXTILE,KABIR   INDIA GUJARAT AHMEDABAD 380002 PLL000000000000R6839 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017R ADHIKESAVAN S RAMACHANDRAN 482, 17 TH STREET,FOURTH SINDIA TAMIL NADU CHENNAI 600078 PLL000000000000R6886 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAJGOPALAN RAMESH SESHA RAJAGOPALAN C/O. Ms. JYOTHI RAMESH,,CI INDIA MAHARASHTRA 999999 PLL000000000000R6894 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017REKHA AMIN NA C\O TALATI & TALATI (C.A),A INDIA GUJARAT AHMEDABAD 380013 PLL000000000000R6903 Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017RENGANATHAN PANNERSELVAM RENGANATHAN POST BOX NO 173,WED UNITINDIA MAHARASHTRA 999999 PLL000000000000R6904 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ROHIT R SARAIYA NA C/O.MR. DIPAK R. SARAIYA,5 INDIA MAHARASHTRA 400022 PLL000000000000R6905 Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017RAJASEKHARA NA NO.53,2ND CROSS,,4TH BLOCINDIA KARNATAKA 570001 PLL000000000000R8607 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAKESH C DOSHI CHINUBHAI 105,VAIBHAV CHAMBERS,,RUINDIA GUJARAT SURAT 395003 PLL000000000000R8729 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAGHURAM V HASNADKA H VENKATRAMANAYYA PO.KALMADKA,VIA BELLARE, INDIA KARNATAKA 574257 PLL000000000000R8734 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAMANLAL MANILAL MODI NA ROOM NO.12, 3RD FLOOR,M INDIA MAHARASHTRA MUMBAI 400016 PLL00000000000000RD5Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RATILAL FULCHAND NA C/O KARSANDAS FULCHAND, INDIA MAHARASHTRA MUMBAI 400002 PLL00000000000000RD6Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMESHCHANDRA SAKALCHAND PATEL NA 170, SHIV SMRITI,BEHIND JA INDIA MAHARASHTRA 400022 PLL00000000000000RD7Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RANCHORDAS CHOTALAL SHETH NA BLOCK NO.1, 3RD FLOOR,MAINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000RD9Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RADHIKA KANAYALAL KHITHANI NA C/O. CHATUMAL KHITHANI,C INDIA MAHARASHTRA 400074 PLL0000000000000RD12Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017

RATAN ANNE DESYLVA NA BEL‐HAVEN,,98,PERRY ROAD INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000RD17Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMESHWAR PRASAD YADAV NA AT‐BEKHRA PUREY DEB,,POS INDIA MAHARASHTRA 999999 PLL0000000000000RD18Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMILA PRAVIN SHAH NA SHIVSHAKTI APARTMENTS,,A INDIA MAHARASHTRA 999999 PLL0000000000000RD24Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMESH DATTATRAYA DALAL NA 9/145 PARLESHWAR CO.OP.HINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000RD33Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJINDRA MOHAN NA C/O UNIVERSAL CAPS, SHED  INDIA DELHI NEW DELHI 110020 PLL0000000000000RD35Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMOTAR KEDIA NA C/O RAMGOPAL KEDIA D‐49, INDIA MAHARASHTRA MUMBAI 400051 PLL0000000000000RD36Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMASWAMY KRISHNA IYER NA B/23,GANESH BAUG BHALCHINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000RD38Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMANAND VISHWAMBHAR RAO NA F/16, KARNATAK BLDGS.,MO INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000RD39Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RADHABAI PURSHOTAM ASHER NA 9,DR.BAJEKAR LANE,,MUMBAINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000RD40Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJENDRASINGH LODHA NA 8,NATIONAL TOWER 13,LOU INDIA MAHARASHTRA 999999 PLL0000000000000RD43Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMESH V SHAH NA C/O. MADHUPURI CON.SERV INDIA GUJARAT AHMEDABAD 380009 PLL0000000000000RD46Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJEN CHANDRAKANT SHETH NA C/O AMRATLAL MOHANLAL, INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000RD54Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAMANLAL MANEKLAL GANDHI NA HIRA SONIS KHANCHA,GAND INDIA MAHARASHTRA 999999 PLL0000000000000RD56Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017ROSE AGNES FONSECA NA 22D ABDUL REHMAN BLDG,NINDIA MAHARASHTRA MUMBAI 400051 PLL0000000000000RD58Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RANJIT KARSONDAS BHATIA NA 29/30 BHUPEN CHAMBERS,1 INDIA MAHARASHTRA 400023 PLL0000000000000RD74Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017RAMANLAL MOHANLAL NA RAMKRUPA,5,COSMOVILLE,, INDIA GUJARAT AHMEDABAD 380054 PLL0000000000000RD78Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017RAMANLAL KALIDAS SHAH NA 88,NARAYAN WADI KHADILK INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000RD82Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017RAJENDRA GANPATRAO SAWANT NA 1,PARAG,ANANTNAGAR,KUL INDIA MAHARASHTRA THANE 421503 PLL0000000000000RD86Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAMBHAI KASHIBHAI PATEL NA VANIAWAD VASO NADIAD (WINDIA MAHARASHTRA 999999 PLL0000000000000RD88Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAVINDRA NATVARLAL MANIAR NA DHARAM PREM,,2ND FLOOR INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000RD93Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAJKUMARI GARG NA 50, MOTI BAZAR,,DEHRADUNINDIA MAHARASHTRA 999999 PLL0000000000000RD98Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAVINDRA BHALCHANDRA WALAWALKAR NA K. D. B. NIVAS, ROOM NO.34 INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000RD100Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAJENDRA P NANDOLA NA 132/3611,VISHAL,,PANT NAGINDIA MAHARASHTRA 400075 PLL000000000000RD101Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017REETA RAJENDRA KHANDPUR NA FLAT NO.1106,BLDG NO.3‐D, INDIA MAHARASHTRA 400078 PLL000000000000RD103Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ROSHAN ISMAIL BUDHWANI NA 104,AJAY APPARTMENTS,,16 INDIA MAHARASHTRA MUMBAI 400027 PLL000000000000RD114Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAMANLAL VITHALDAS PATEL NA 13,VRINDAVAN PARK,,SECTOINDIA GUJARAT 382022 PLL000000000000RD115Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RASIKLAL KAPURCHAND SHETH NA 2A/8,PREM NAGAR,2ND FLO INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000RD120Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RCHANDRASEKHAR NA F/1 /56,,BACKSIDE I FLOOR,,LINDIA DELHI SOUTH DELHI 110024 PLL000000000000RD124Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RESHMI CHANDRASEKHAR NA F/1/56,,BACKSIDE I FLOOR,,L INDIA DELHI SOUTH DELHI 110024 PLL000000000000RD125Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RASHMIKANT NAVINCHAND JHAVERI NA SHANAZ, C‐2,,90, NEPEAN SE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000RD128Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJARAM DATTATRAYA GODBOLE NA 2ND FLOOR, JANAKI JIVAN,,2 INDIA MAHARASHTRA MUMBAI 400019 PLL000000000000RD138Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJNARAYAN MAHABIR SHUKLA NA C/O.RAM NARAIN SONS PVT INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000RD139Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017RASIKLAL ISHWARBHAI PATEL NA 12/145, PATEL BAUG. SARDAINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000RD140Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017RAMAPPAYYA HAIDANGUR NA HAIDANGUR HOUSE, MARKAINDIA MAHARASHTRA 999999 PLL000000000000RD143Amount for unclaimed and unpaid d 4200.00 10‐Oct‐2017RAMCHANDRA CHAINRAI AHUJA NA B/1, PRITHVI APARTMENTS,, INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000RD144Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017RAJESH JAYENDRABHAI ZAVERI NA A/11,SHNEHA APTS,,OPP. GUINDIA GUJARAT AHMEDABAD 380052 PLL000000000000RD145Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017RAMDULAR HARNARAYAN MISRA NA CHENIBAI CHAWL NO.2, ROOINDIA MAHARASHTRA 400078 PLL000000000000RD146Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017RAVINDRABHAI NAROTAMDAS SHAH NA C/O. GODEDJI DESAI & CO.,1 INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000RD147Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017ROHIT RANJITBHAI PATEL NA C/O. SHRI R. R. PATEL,SHIVAMINDIA GUJARAT VADODARA 390007 PLL000000000000RD148Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017R N VAKIL NA 54, KOREGAON PARK,,,,,POO INDIA MAHARASHTRA 999999 PLL000000000000RD150Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017RAMACHANDRA KRISHNAGIRI PATIL NA CONTRACTOR,,392, MAHATMINDIA KARNATAKA 590006 PLL000000000000RD151Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017RATI RUSTOM MUNSHI NA 159A,RLY LINES,SOLAPUR,,, INDIA MAHARASHTRA SOLAPUR 413001 PLL000000000000RD152Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017RUSI PHEROZESHAH GANDHY NA C/O V C GHOGLE SANZIGIRI SINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000RD153Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017RAJENDRIKA KRISHNAKUMAR MUNIM NA 10/481, NAGAR FALIA,,PANI‐ INDIA GUJARAT SURAT 395001 PLL000000000000RD154Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017RASILA RAJNIKANT KAPADIA NA 106A SAMASTH BRAHMASHAINDIA GUJARAT AHMEDABAD 380007 PLL000000000000RD156Amount for unclaimed and unpaid d 1350.00 10‐Oct‐2017RAMESH HARI LOHAGAONKAR NA 889,SADASHIV PETH,,POONAINDIA MAHARASHTRA PUNE 411030 PLL000000000000RD157Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAMANLAL KUNVERJI NAYAK NA B/12, PATIL SOCIETY.,114, V. INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000RD158Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAMNIKLAL CHHAGANLAL DOSHI NA TOP FLOOR MODY CHAMBERINDIA MAHARASHTRA 999999 PLL000000000000RD159Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ROHIL JAMNADAS SAMPAT NA 4TH FLOOR, CHAPSEY BLDG., INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000RD160Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RASESH SHUKLA NA C/O. U. R. SHUKLA,1/5, SANKINDIA GUJARAT AHMEDABAD 380013 PLL000000000000RD161Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAVINDRA DHOOT NA 653, NARAYAN PETH,,APPA BINDIA MAHARASHTRA PUNE 411030 PLL000000000000RD162Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAKESH TRIPATHI NA C/O. LIONS FINANCE CORPORINDIA UTTAR PRADESH 226001 PLL000000000000RD164Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ROSHEN HOMI PATEL NA 53,KHODAIJI BLDG,,MALCOLMINDIA MAHARASHTRA MUMBAI 400102 PLL000000000000RD165Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RUMA R KHANDWALA NA C/O H.R.RESHAMWALA,,44/6INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000RD166Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RITA MILANKUMAR GANDHI NA 403,404 SHIVAM BLDG 4TH FINDIA MAHARASHTRA MUMBAI 400006 PLL000000000000RD168Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAKSHA MADANLAL PURI NA C/O.PURI NURSING HOME,P. INDIA MAHARASHTRA CHANDRAPUR 442901 PLL000000000000RD169Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RASIK KARSANDAS THAKKAR NA B. TEXT. D.M. S.,4/B, CHAMP INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000RD170Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAHIMKHAN AHMAD KHAN NA KASBA STREET,,OLPAD TAL OINDIA MAHARASHTRA 999999 PLL000000000000RD171Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RASHIKANT R MEHTA NA MAHAVIR PARK (A),98/4,GARINDIA MAHARASHTRA 400077 PLL000000000000RD172Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAMANLAL LALBHAI DESAI NA 1, ASHOK NAGAR SOCIETY, 1 INDIA MAHARASHTRA MUMBAI 400056 PLL000000000000RD173Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017RANGANATH GANESH KANE NA YESHWANT NIVAS,,DATAR COINDIA MAHARASHTRA 400078 PLL000000000000RD175Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017RAJ KUMAR MODI NA 12,PALI HILL NIKETAN,,61B,P INDIA MAHARASHTRA MUMBAI 400050 PLL000000000000RD176Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017RAMRAO GAJANAN PENKAR NA PENKAR HOUSE, 3RD FLOOR, INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000RD178Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017RUKAIYABAI ABDULLABHAI FATEHI NA 3RD FLOOR, ROOM NO.9,,KA INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000RD181Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017RAYOMAAND BOMI TAVARIA NA MINERVA MANSION,,NEAR S INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000RD183Amount for unclaimed and unpaid d 2400.00 10‐Oct‐2017RAJMAL KESHAVLAL DESAI NA BLOCK NO.17, GANGA DAVA INDIA MAHARASHTRA MUMBAI 400056 PLL000000000000RD184Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017RAMANLAL CHANDULAL ZAVERI NA KUBERBHAI CHANDS LANE,,KINDIA GUJARAT VADODARA 390001 PLL000000000000RD185Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017RITESH NARSHIBHAI TANDEL NA C/O NARSHIBHAI K. TANDEL, INDIA GUJARAT 396210 PLL000000000000RD186Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017ROZINA AMIN KARMALI NA 31/A AMNYABAD,5TH FLOORINDIA MAHARASHTRA MUMBAI 400010 PLL000000000000RD187Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017RUBY ABBAS CHINWALA NA 2ND FLOOR BANOO MANSIO INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000RD188Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017RAJESH KUMAR SHARMA NA C/O. F‐100, RAISAR PLAZA,IN INDIA RAJASTHAN 302001 PLL000000000000RD191Amount for unclaimed and unpaid d 4500.00 10‐Oct‐2017RAJESH SAIGAL NA 35/17 SINDHI SOCIETY,CHEMINDIA MAHARASHTRA 400071 PLL000000000000RD192Amount for unclaimed and unpaid d 4500.00 10‐Oct‐2017RUSTUM SAVAKSHA NA C/O. L. FORESHAW & CO.,SH INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000RD195Amount for unclaimed and unpaid d 10200.00 10‐Oct‐2017ROSHAN ARDESHIR HORMASJI NA FLAT NO.14 A, TRIVOLI COURINDIA WEST BENGAL 700019 PLL000000000000RD196Amount for unclaimed and unpaid d 21450.00 10‐Oct‐2017ROSHAN ARDESHIR HORMASJI NA FLAT NO.14 A, TRIVOLI COURINDIA WEST BENGAL 700019 PLL000000000000RD197Amount for unclaimed and unpaid d 30000.00 10‐Oct‐2017ROSHAN ARDESHIR HORMASJI NA FLAT NO.14A, TRIVOLI COUR INDIA WEST BENGAL 700019 PLL000000000000RD198Amount for unclaimed and unpaid d 34950.00 10‐Oct‐2017RUSTOMJI JALEJAR PARAKH NA NO.814, DALAL ESTATE,LAMI INDIA MAHARASHTRA MUMBAI 400008 PLL000000000000RD199Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017R RAM A RAJAGOPAL TIGER INVESTMENTS CONSU INDIA TAMIL NADU THANJAVUR 613001 PLL00000000000000RP8Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017RADHA GUPTA SALIL GUPTA 76/570 COOLIE BAZAR,KANP INDIA UTTAR PRADESH 200001 PLL0000000000000RP12Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017RADHAKISHA NAGPAL MANGHANLAL NAGPAL 409,KHALSA COTTAGE,,GROUINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000RP15Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RADHEY SHYAM GARG GANESHI LAL "PARIWAR" CO‐OP. HSG. SOCINDIA DELHI EAST DELHI 110092 PLL0000000000000RP18Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RAGHAVENDRA PATIL MALHAR RAO SUSHIL BLDG.,,GHAR NO.57,KINDIA KARNATAKA 580007 PLL0000000000000RP21Amount for unclaimed and unpaid d 780.00 10‐Oct‐2017RAJ BHASIN NA 5/63 W E A KAROLBAGH,NEWINDIA DELHI CENTRAL DELHI 110005 PLL0000000000000RP26Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017RAJEEV A KARLEKAR AKARLEKAR CITIBANK N.A. INVESTMENT, INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000RP31Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017RAJEEV A KARLEKAR A KARLEKAR CITIBANK N.A.,INVESTMENT  INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000RP32Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017RAJEEV AGARWAL P N AGARWAL B‐335 SOUTH MOTI BAGH,NEINDIA DELHI SOUTH WEST DELHI 110021 PLL0000000000000RP33Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAJENAHALLI NANJUNDA MURTHY CHETANA RB NANJUNDA MURTHY 84/11,APOLLO HOUSE,,2nd F INDIA MAHARASHTRA 400023 PLL0000000000000RP37Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAJENDRA KAPOOR KESHAV NATH KAPOOR 113/65 A SWAROOP NAGAR, INDIA UTTAR PRADESH 208001 PLL0000000000000RP41Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAJESH JAIN CHAMPALAL 541/3 LAXMI BAUGH, 2ND FLINDIA MAHARASHTRA MUMBAI 400052 PLL0000000000000RP55Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RAJIV HIRA BHAGWAN K HIRA A‐33,DEFENCE COLONY,2ND  INDIA DELHI SOUTH DELHI 110024 PLL0000000000000RP70Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017RAJIV SAXENA SBSAXENA 1/2, BRADYS FLATS,DR.SORA INDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000RP74Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017

RAJMANGAL SINGH SHEOPIYAN SINGH 409/410 MAGNUM TOWER,LINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000RP78Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAKESH ISWARLAL SUTARIA ISVARLAL MOHANLAL 1/142 KUWARKUNJ CHARPU INDIA GUJARAT NAVSARI 396445 PLL0000000000000RP90Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAKESH KUMAR MALANI HEM RAJ MALANI M/S R S MALANI P LTD,3, CO INDIA WEST BENGAL 700001 PLL0000000000000RP91Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAM DAS PANDE D N PANDE 459 SECTOR TWO,VEHICLE FYINDIA MADHYA PRADESH 482009 PLL0000000000000RP98Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RAM JAGIR MISHRA NA SUVIDHA C H S LTD,PLOT NO INDIA MAHARASHTRA MUMBAI 400067 PLL0000000000000RP99Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RAMA PADIYAR K P PADIYAR 2/4,SHANTIVAN CO‐OP.HSG. INDIA MAHARASHTRA THANE 400703 PLL000000000000RP106Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017RAMANUJ TIWARI RAJ KUMAR TIWARI 7/2, DEODAR STREET,CALCUTINDIA WEST BENGAL 700019 PLL000000000000RP114Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017RAMCHANDRA SAVALARAM GADEKAR SAVALARAM RAMCHANDRA GADEKAR GANESH BHAVAN 1ST FLOORINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000RP119Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAMESH CHANDER MEHNDIRATTA NA B/12 EAST OF KAILASH,,NEW INDIA DELHI SOUTH DELHI 110065 PLL000000000000RP125Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAMESH P THADANI PARMESH ANANTA, B/5,DR RAJABALI P INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000RP130Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017RAMKRISHNA LAXMINARAYAN BHAT LAXMINARAYAN FLAT NO.A‐301,,GARADI APT INDIA KARNATAKA 560004 PLL000000000000RP138Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017RAMKRISHNA VITHAL RAO K V RAO PLOT NO 123A B NO 4,S SADAINDIA MAHARASHTRA 400022 PLL000000000000RP140Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017RAMONA SINGH MAJRAMKARAN SINGH 5, SHIVDAS NAGAR,MAKARP INDIA GUJARAT VADODARA 390009 PLL000000000000RP143Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017RANJNA SOOD Y M SOOD 516 SECTOR 18B,CHANDIGARINDIA CHANDIGARH 160018 PLL000000000000RP154Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017RASIK B JOSHI NA A‐1/9 BAKUL SOCIETY,LALLU INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000RP164Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017RAVI GROVER SN GROVER 601,PANCH VATIKA,PANCH MINDIA MAHARASHTRA MUMBAI 400061 PLL000000000000RP170Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017RAVINDRA BABURAO YEVLE BABURAO C YEVLE 2/30,SWANAND ANAND NAGINDIA MAHARASHTRA MUMBAI 400055 PLL000000000000RP176Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017REKHA GIRISH GANDHI GIRISH GANDHI VORA STREET,OPP.PUBLIC WINDIA GUJARAT BHAVNAGAR 364001 PLL000000000000RP181Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RITA BHATTACHARYA ASHOKE KUMAR BHATTACHARYA C/O. MRS. N.GONSALVES,,SP INDIA MAHARASHTRA 400079 PLL000000000000RP191Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ROSHAN LAL BAJAJ K C BAJAJ QR. NO.104 ‐ B,,ARAM BAGH INDIA DELHI CENTRAL DELHI 110055 PLL000000000000RP204Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ROSHANLAL NAGPAL SARDARILAL NAGPAL 444 NIMRI COLONEY,,DELHI   INDIA DELHI NORTH WEST DELHI 110052 PLL000000000000RP205Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ROCHE ANGLO FRENCH EMPLOYEES UNION NA 28 TARDEO ROAD,BOMBAY 4INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000RP212Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SAKUNTALA DINESH SHETH NA C/O TIP TOP TYPOGRAPHY,SHINDIA MAHARASHTRA 400023 PLL00000000000000S30 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SAMIR UDAYKANT VAKILWALA NA 20,GIRIRAJ POOJA ROW HOUINDIA GUJARAT SURAT 395009 PLL00000000000000S48 Amount for unclaimed and unpaid d 622.50 10‐Oct‐2017SANDHYABEN THAKORBHAI SHAH NA GOPIPURA,DAWOOJI CORNE INDIA GUJARAT SURAT 395003 PLL00000000000000S58 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SANTOSHKUMAR MADANLAL SONI NA 271 KALBADEVI ROAD,THIRD INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S100 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SARABHAI CHAMANLAL NA MANGALAM 83 JAGABHAI PAINDIA GUJARAT AHMEDABAD 380022 PLL0000000000000S102 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017SARLADEVI BASUDEO GUPTA NA C/O UMA IRON STEEL CO,PU INDIA MAHARASHTRA 999999 PLL0000000000000S117 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SARLA NIRMAL KHEMKA NA GIRIKUNJ,PALIRAM ROAD,ANINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000S122 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017SAROJ KIRTILAL MASTER NA TEJ KIRAN,2ND DADISETH CR INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000S135 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SAVITAGAURI BALDEVDAS SHAH NA SAVITA SADAN,2ND FLR BLO INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000S180 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017SHAILESH M SHAH NA SMITA APARTMENTS,NO 7 B  INDIA GUJARAT SURAT 395001 PLL0000000000000S236 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHAKUNTLA KEDIA NA 29,WATERLOO STREET,CALCUINDIA WEST BENGAL 700069 PLL0000000000000S250 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHANTA BALKRISHNA DHOLAKIA NA C/O MR K C SHAH,A/62 590,MINDIA MAHARASHTRA MUMBAI 400051 PLL0000000000000S270 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHANTA CHUNILAL PARMAR NA B‐6,HILL PARK SOCIETY,OPP.MINDIA GUJARAT AHMEDABAD 380022 PLL0000000000000S271 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SHANTA CHUNILAL PARMAR NA B 6 HILL PARK SCTY,OPP ABA INDIA GUJARAT AHMEDABAD 380022 PLL0000000000000S272 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SHANTAPRASAD DEVIDAS KOWSHIK NA 23 HARESH BHUVAN,30TH ROINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000S295 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SHANTIKUMAR JAIN NA C/O MAGANLALJI CHAMPALAINDIA BIHAR 812002 PLL0000000000000S306 Amount for unclaimed and unpaid d 622.50 10‐Oct‐2017SHANTILAL DWARKADAS SHAH NA 72 CHAMPAGALLI,5TH FLOO INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S314 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHANTILAL HARILAL GANDHI NA SWING BUILDING 6TH FLOORINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000S316 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017SHARADCHANDRA SHOORJI KOTHARI NA 280 SAMUEL STREET,BOMBAINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000S341 Amount for unclaimed and unpaid d 2497.50 10‐Oct‐2017SHARADCHANDRA VINAYAK DONGRE NA COMMON WEALTH BLDG,82 INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000S342 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SHARDA HARIKRISHNA SHAH NA J‐126, GUJARATI SOCIETY,NE INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000S349 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SHASHIKANT BHALCHANDRA GARWARE B CHANDRA C/O SHASHIKANT TDG CO.,,3 INDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000S375 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHASHIKANT BHALCHANDRA GANDHI BHALCHANDRA C/O SHASHIKANT TDG CO.,,3 INDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000S376 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SHASHIKANT P TULSIAN PRAMANAND TULSIAN 5/1,AGRAWAL NAGAR,DR.AMINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000S378 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHRIGOPAL RAMESHWARLAL KANDOI NA 2 VISHWA MAHAL,C‐ROAD MINDIA MAHARASHTRA MUMBAI 400020 PLL0000000000000S438 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017SHRIPAL SEVANTILAL NA S.S.KANTILAL ISHVERLAL,604 INDIA MAHARASHTRA 400023 PLL0000000000000S445 Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017SHYAMA DEVI LODHA NA R.NO 204, 2ND FLOOR,21‐D CINDIA WEST BENGAL 700001 PLL0000000000000S464 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017SIPRA SEAL NA 44,SIKDARPARA STREET,CALCINDIA WEST BENGAL 700007 PLL0000000000000S470 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SITABAI RAGHUNATH ATHAVALE NA H N 2761,NATH DHAM,PANDINDIA MAHARASHTRA 999999 PLL0000000000000S472 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017SMITA ASHOK PATEL NA 3, RUKHIA MANZIL,61/A,B DEINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000S483 Amount for unclaimed and unpaid d 975.00 10‐Oct‐2017MRSOHRAB JEEJEEBHOY DIVECHA NA 84/11,APOLLO HOUSE,,2ND  INDIA MAHARASHTRA 400023 PLL0000000000000S502 Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017SUBHADRA PRAVIN SHAH NA C/O MR PRAVIN FULCHAND SINDIA MAHARASHTRA 400080 PLL0000000000000S539 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUBHADRA SHANTICHAND NA SAMRAT ASHOK BLDG NO.3, INDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000S541 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUBHASH KASHINATH JOSHI NA 1309 SHUKRAWAR PETH,JOS INDIA MAHARASHTRA PUNE 411002 PLL0000000000000S548 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SUMEDHA MAYANK MUNSHI NA C/O. JAYMAL DESAI,,41‐B, SWINDIA GUJARAT AHMEDABAD 380009 PLL0000000000000S648 Amount for unclaimed and unpaid d 4050.00 10‐Oct‐2017SUNDERDAS DHARAMSEY NA C/O SUNDERDAS HARJIVAN,6INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S671 Amount for unclaimed and unpaid d 12300.00 10‐Oct‐2017SURESH CHUNILAL PARMAR NA 637 JANATA NAGAR,RAMIOL INDIA GUJARAT AHMEDABAD 382449 PLL0000000000000S740 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SURYAKANT LAXMIDAS BHANSALI NA GHASWALLA BLDG,1ST FLOO INDIA MAHARASHTRA MUMBAI 400034 PLL0000000000000S775 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUVARNA PRAVINKANT SHUKLA NA 102 SANGAM BEHIND JASLO INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000S832 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SWATI S REGE SUBHASH A‐9 RASHMI CHENDANI,KOLI INDIA MAHARASHTRA THANE 400603 PLL0000000000000S839 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SARITA JAIN R K JAIN C/O RAJESH KUMAR BIJAY KUINDIA WEST BENGAL 700007 PLL0000000000000S866 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017S R MAHESHWARI GANESHLAL C/O.GANESHLAL BAJAJ,249,KINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000S919 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017SHAMBHUBHAI D MAV DHAJIBHAI HIRA MOTI NAGAR,BLDG.`A', INDIA MAHARASHTRA THANE 400604 PLL0000000000000S965 Amount for unclaimed and unpaid d 2085.00 10‐Oct‐2017SARLA SHANTILAL MARFATIA SHANTILAL B‐2,FLAT NO 42‐43,,KHIRANAINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000S969 Amount for unclaimed and unpaid d 397.50 10‐Oct‐2017SHYAMA LODHA NA C/O OM PRAKASH LODHA,21 INDIA WEST BENGAL 700001 PLL0000000000000S972 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017SASHI SINGH G P SINGH 6‐NEW GANDAK CALONEY,CI INDIA UTTAR PRADESH 273001 PLL0000000000000S980 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SUMATI P DESAI P DESAI 501‐SHILPA,WEST AVENUE,S INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000S986 Amount for unclaimed and unpaid d 97.50 10‐Oct‐2017SANJAY JAGJIVAN SHAH JAGJIVAN 68‐B‐PUSHPA PARK,S V ROADINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000S1076 Amount for unclaimed and unpaid d 675.00 10‐Oct‐2017SACHIN PANNALAL VORA PANNALAL B‐304 ACCORD APARTMENTSINDIA MAHARASHTRA MUMBAI 400093 PLL000000000000S1135 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SMITA D SHETTY DAYANAND 25 SHANTI KUNJ, M G ROAD, INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S1137 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SHAH SAMIR CHAMPAKBHAI CHAMPAKLAL 2,SHAH COLONY,,O/S.SHAHP INDIA GUJARAT AHMEDABAD 380004 PLL000000000000S1168 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017SHUBHADA M MOTWANI MANOHAR SHIV PRASAD,,OPP.PARLESHWINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000S1170 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SMIT RAJENDRA GAGLANI RAJENDRA 7/581 RAMANAGAR SOCIETY INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000S1200 Amount for unclaimed and unpaid d 630.00 10‐Oct‐2017SONALI PRAKASH ADVANI PRAKASH A‐25, SAI OM A & B CHS LTD, INDIA MAHARASHTRA THANE 400604 PLL000000000000S1208 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SMITA RAJENDRA GAGLANI RAJENDRA 7/581 RAMNAGAR SOCY,3RDINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000S1210 Amount for unclaimed and unpaid d 675.00 10‐Oct‐2017SUSHIL AGARWAL RAMESHWAR 4/78 PUNJABI BAGH  WEST,NINDIA DELHI WEST DELHI 110026 PLL000000000000S1237 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SONALI MUKUND SHAH MUKUND 62A PEDDER ROAD,MOUNT UINDIA MAHARASHTRA MUMBAI 400026 PLL000000000000S1323 Amount for unclaimed and unpaid d 2587.50 10‐Oct‐2017SHAMBHULAL LAXMIDAS NA 102 SHIV SADAN,DR RAJEND INDIA MAHARASHTRA 400080 PLL000000000000S1340 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SEEMA MUNJAL NARAIN DAS 503 PRASHANT APARTMENT INDIA MAHARASHTRA MUMBAI 400103 PLL000000000000S1356 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SWATI SHIRISH MAHAJAN NA "KAUSTAUB"  PATWARDHANINDIA MAHARASHTRA PUNE 411001 PLL000000000000S1397 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SUSHIL DAMANI H DAMANI 12 SHYAM KUNJ,26 J B NAGAINDIA MAHARASHTRA MUMBAI 400059 PLL000000000000S1434 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017STOCK HOLDING CORPN OF INDIA LTD NA (ACCOUNT‐LIC MUTUAL FUN INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000S1440 Amount for unclaimed and unpaid d 7192.50 10‐Oct‐2017SHILPA SHASHIKANT KULKARNI S V K DHANRAJ APARTMENT,A‐11, INDIA MAHARASHTRA NASHIK 422101 PLL000000000000S1465 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017STHELENS NOMINEES INDIA PVT LTD NA STANDARD CHARTERED BAN INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000S1481 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SAMIR KUMAR CHOWDHURY ANIL "PRATIKSHA",SOUTH BANKIMINDIA WEST BENGAL 743275 PLL000000000000S1491 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SAKUNTHALAMMA MUDGAL SWAMAPPA D/O MUDAGAL SWAMAPPA, INDIA KARNATAKA 583101 PLL000000000000S1504 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SARADAMMA MHANUMANTHAPPA C/O S.NARASAPPA SETTY,ME INDIA MAHARASHTRA 999999 PLL000000000000S1505 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SETRA NARASAPPA SETRA NANJUNDAPPA S/O SETRA NANJUNDAPPA,B INDIA KARNATAKA 583101 PLL000000000000S1506 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017SIDDAPPA SETTYTA VYSYARA THANNERA EKAMBARAPPA S/O VYSYARA THANNERA,EKAINDIA KARNATAKA 583101 PLL000000000000S1507 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017

ADONI SUNDARAMMA ADONI KRISTAPPA SETTY C\O R L DIPALI,MANGALAR P INDIA KARNATAKA 580001 PLL000000000000S1508 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017SIDDAM SETTY SREENIVASASETTY SIDDAM SETTY S/O SRI SIDDAM SETTY,NARAINDIA MAHARASHTRA 999999 PLL000000000000S1509 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017SUBBANNAM MMUKUNDAPPA S/O M.MUKUNDAPPA  C/O,MINDIA KARNATAKA 580020 PLL000000000000S1511 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SREENIVASA SETTYM MMUKUNDAPPA C/O M/S.BHEEMASENAPPA &INDIA KARNATAKA 580020 PLL000000000000S1512 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHANKARANSC LT SNCHANDRASEKHARRAO NO.121,LALITHA RATHNA,,GOINDIA KARNATAKA 570002 PLL000000000000S1515 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SATYANARAYANA SETTYRL RLAKSHMANA SETTY JEWELLER.,,DAVANGERE,,DA INDIA KARNATAKA 577001 PLL000000000000S1518 Amount for unclaimed and unpaid d 2265.00 10‐Oct‐2017SIDDA SETTYM MSUBBARAYA SETTY C/O MOHANAIKANA KOTE SUINDIA MAHARASHTRA 999999 PLL000000000000S1519 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SAROJAMMAP PRADHAKRISHNA CHETTY C/O. SRI PAMADI SUBRAMA, INDIA KARNATAKA 560009 PLL000000000000S1520 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SOMANATHA IYERAR ARNI RAMASWAMY IYER 'ANNAPURNA',HIGH GROUN INDIA KARNATAKA 560001 PLL000000000000S1523 Amount for unclaimed and unpaid d 960.00 10‐Oct‐2017SIDDIAHGT DODDA THIPPIAH S/O SRI DODDA THIPPIAH,,JA INDIA MAHARASHTRA 999999 PLL000000000000S1524 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SIDDARAMAPPAGM MALLIKARJUNAPPA BANKER & MERCHANT,SHIKAINDIA KARNATAKA 577201 PLL000000000000S1526 Amount for unclaimed and unpaid d 315.00 10‐Oct‐2017SEETHARAMAPPAK SESHAGIRIAPPA S/O SESHAGIRIAPPA,MERCHAINDIA KARNATAKA 577201 PLL000000000000S1527 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017SIDDAPPADK NIJAPAAGALA KENCHAPPA S/O SRI.NIJAPAAGALA KENCHINDIA MAHARASHTRA 999999 PLL000000000000S1528 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SANNAKODAPPA THIRTHAPPA S/O SRI.THIRTHAPPA ZAMINDINDIA MAHARASHTRA 999999 PLL000000000000S1529 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SANGVI BRAICHAND BIKKAJI S/O BIKKAJI,FERTILISER MERCINDIA KARNATAKA 577001 PLL000000000000S1530 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHANBHOGUE PRANESH RAO SRI HANUMANTHAPPA S/O SRI.HANUMANTHAPPA,SINDIA MAHARASHTRA 999999 PLL000000000000S1532 Amount for unclaimed and unpaid d 840.00 10‐Oct‐2017SUSHEELABAI NPBHIMA RAO C/O SRI.N.P.BHIMA RAO,TEA INDIA MAHARASHTRA 999999 PLL000000000000S1534 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SREERAMA SETTYSV SREEKALULAM VENKAPPA S/O SRI.SREEKAKULAM VENKINDIA MAHARASHTRA 999999 PLL000000000000S1535 Amount for unclaimed and unpaid d 195.00 10‐Oct‐2017SOGALALJI DHANRUPJI S/O DHANRUPJI,CLOTH MER INDIA KARNATAKA 571401 PLL000000000000S1536 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHA GANESHMALJI AMARCHANDJI SHESHAMAL PROPRIETORS. RICE MILLS &  INDIA MAHARASHTRA 999999 PLL000000000000S1538 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SAIT PUSHRAMJI SAGARJI S/O SAGARJI,CLOTH MERCHAINDIA KARNATAKA 577301 PLL000000000000S1539 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SAIT HASTIMALJI SAGARMALJI S/O SAGARMALJI,CLOTH MERINDIA KARNATAKA 577301 PLL000000000000S1540 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SATYAMURTIBT DODMANE THAMMAIAHACHAR DODMANE THAMMAIAHCHAINDIA MAHARASHTRA 999999 PLL000000000000S1542 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SREENIVASAMURTHYEV EVENKATA KRISHNAIAH SETTY S/O SRI E.VENKATA KRISHNA INDIA MAHARASHTRA 999999 PLL000000000000S1543 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SRINIVASA GUPTARL RNSREENIVASA GUPTA C/O. R.H. AND SON,DAVANA INDIA KARNATAKA 577001 PLL000000000000S1545 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SEETHAMMAV VRAJAMMA D/O V.RAJAMMA C/O,SREE CINDIA MAHARASHTRA 999999 PLL000000000000S1547 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SANTAPPA DUNDEPPA DINAKAR DUNDAPPA BRASS & COPPER MERCHANTINDIA KARNATAKA 577201 PLL000000000000S1553 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SSHIVALINGAMMA NA C/O SRI.GURUMURTHAPPA,NINDIA KARNATAKA 577201 PLL000000000000S1554 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017SESHAPPAB NA MERCHANT,HARIHAR,,,HARIHINDIA MAHARASHTRA 999999 PLL000000000000S1558 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHAVELJEE KANJEE NA COTTON MERCHANT & COM INDIA KARNATAKA 582201 PLL000000000000S1560 Amount for unclaimed and unpaid d 270.00 10‐Oct‐2017SUBRAYA DANTRIBN ANNAYA DANTRI S/O SRI.ANNAYA DANTRI,109INDIA KARNATAKA 570004 PLL000000000000S1561 Amount for unclaimed and unpaid d 510.00 10‐Oct‐2017SUBBARAYA SETTY CK CHOWDRI KRISHNA SETTY S/O CHOWDRI KRISHNA SETTINDIA MAHARASHTRA 999999 PLL000000000000S1562 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SESHAPPA SETTYHR RUDRAPPA S/O SRI.RUDRPPA,LANDLORDINDIA KARNATAKA 577001 PLL000000000000S1564 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SAKAMMA RSGOPALAPPA C/O. R.G.MANJUNATH,KUVE INDIA KARNATAKA 577201 PLL000000000000S1566 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SUBBANNA SETTYHR HRUDRAPPA S/O HADADI RUDRAPPA,BALAINDIA KARNATAKA 577001 PLL000000000000S1568 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SURYANARAYANA SETTYRS RSHIVAPPA MERCHANT,,GOODSHED ROAINDIA KARNATAKA 577001 PLL000000000000S1569 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHANMUKAPPAK KIRVADI VEERABHADRAPPA S/O KIRAVADI VEERABHADRAINDIA KARNATAKA 577002 PLL000000000000S1571 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHIVANNAK KIRWADI VEERABHADRAPPA S/O KIRVADI VEERABHADRAPINDIA KARNATAKA 577001 PLL000000000000S1572 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SITALAKSHMIRM RA MANJUNATHA C/O. R.P.ANANTHAPPA & SO INDIA KARNATAKA 577201 PLL000000000000S1573 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHANTHAVM NA C/O. SATHYANARAYANA SETTINDIA KARNATAKA 577001 PLL000000000000S1575 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHANMUGAPPA NAGABASAPPA MANAKUR NAGABASAPPA ,AGRICULTURIST,KUPPELLUR INDIA MAHARASHTRA 999999 PLL000000000000S1580 Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017SUSEELAMMA BKRAMAIAH SETTY W/O B.K RAMAIAH SETTY,HAINDIA KARNATAKA 577201 PLL000000000000S1581 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUMITRA GAJAPATHI GAJAPATHI 437, WEST OF KANAKAPURA INDIA KARNATAKA 560011 PLL000000000000S1582 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017SESHAMMAT KKRISHNAMURTHY W/O K.KRISHNAMURTHY,C/OINDIA MAHARASHTRA 999999 PLL000000000000S1583 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SIDDAPPATB THOTADA BAIRAPPA S/O THOTADA BAIRAPPA,JAMINDIA KARNATAKA 577501 PLL000000000000S1584 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017SREENIVASAIAH SETTYB BYASANI S/O. SRI BYASANI,KRISHNAIA INDIA MAHARASHTRA 999999 PLL000000000000S1586 Amount for unclaimed and unpaid d 435.00 10‐Oct‐2017SUBHADRAMMAS SVENKATAIAH GUPTA C/O SIMHADRI VENKATAIAH  INDIA MAHARASHTRA 999999 PLL000000000000S1588 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017SAKAMMABH BHEMANATHA SETTY W/O SRI B HEMANTHA SETTYINDIA KARNATAKA 577202 PLL000000000000S1589 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUBRAYA PAI BHVASUDEVA PAI S/O B.H.VASUDEVA PAI,MED INDIA KARNATAKA 577001 PLL000000000000S1591 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SARASWATHAMMADK DKSUBBARAYA SETTY VIMALAVILLA BASAPPA LAYOINDIA KARNATAKA 560019 PLL000000000000S1592 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUBBARAYA SETTYDK DKSHESHAPPA SETTY 4A/9,VIMALA VILLA,,BASAPP INDIA KARNATAKA 560019 PLL000000000000S1593 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SUNDARAMMA S SAMPANGIRAMA SETTY C/o.S.RAMANANDA,,91/B,"S INDIA KARNATAKA 577003 PLL000000000000S1595 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017SADAVARTHI KRISHNAPPA SESHAPPA C/O. M/S SADVARTHI KRISHNINDIA MAHARASHTRA 999999 PLL000000000000S1596 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SAVITHRAMMAKS HNSEETHARAMA SASTRY W/O H.N.SEETHARAMA SASTINDIA KARNATAKA 577002 PLL000000000000S1598 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SOGRA KHATOON CMSANAULLA W/O. SRI C.M.SANAULLA,170INDIA KARNATAKA 577002 PLL000000000000S1603 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SAVITHRAMMAS PSSUBBANNA C/O. S.SOMASEKHAR,D/NO.2INDIA KARNATAKA 570020 PLL000000000000S1604 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SATYANARAYANA SETTY M MKRISHNAMURTHYSETTY C/O.SRI SURENDRA TRADERS INDIA KARNATAKA 560001 PLL000000000000S1607 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SREENIVAS PN PADMANABHA BHAT D.NO.109/56,,BHAGIRATHI NINDIA KARNATAKA 577001 PLL000000000000S1608 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHA MISRIMAL RAICHAND S/O RAICHAND,C/O. SHA HU INDIA MAHARASHTRA 999999 PLL000000000000S1615 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017SUBBANNA SETTYNR NRAMAIAH SETTY S/O. SRI.N.RAMAIAH SETTY,MINDIA KARNATAKA 560022 PLL000000000000S1616 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SUBHASHB BANGALE KALLAPPA S/O SRI BANGALE KALLAPPA, INDIA MAHARASHTRA 999999 PLL000000000000S1620 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SATYANARAYANA HC HCHANDRASEKHARSETTY 177,19TH MAIN,,BANASHAN INDIA KARNATAKA 560050 PLL000000000000S1621 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SIDDAPPAH EDIGARA HALAPPA S/O EDIGARA HALAPPA,JAMI INDIA MAHARASHTRA 999999 PLL000000000000S1622 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017SREESILAPPA SETTRU MAHADEVAPPA SETTY S/O SRI MADEVAPPA SETRU, INDIA MAHARASHTRA 999999 PLL000000000000S1623 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017SIVARAMA SETTY BG BCGANAPATHAPPA S/O SRI B.C.GANAPATHAPPA INDIA MAHARASHTRA 999999 PLL000000000000S1624 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUBRAMANYAMB SNCHANDRASEKHARAO S/O S.N.CHANDRASEKHARA RINDIA KARNATAKA 560001 PLL000000000000S1626 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SREENIVASA SETTYPN PNANJAPPA SETTY S/O SRI P.NANJAPPA SETTY,P INDIA KARNATAKA 577501 PLL000000000000S1628 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SUBRAMANYA SETTYL HSLAKSHMAIAH SETTY S/O H.S. LAKSHMAIAH SETTY INDIA MAHARASHTRA 999999 PLL000000000000S1629 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SIVANNAS BGURUSANKARAPPA NO.1457, 7TH‐A, MAIN RD,2 INDIA KARNATAKA 560040 PLL000000000000S1630 Amount for unclaimed and unpaid d 795.00 10‐Oct‐2017SUBBA RAONR NSRAMA RAO 2665 SECTOR 6 BLDG.208,ANINDIA MAHARASHTRA MUMBAI 400037 PLL000000000000S1631 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SRINIVASA SETTY TS TSSURAIAH SETTY S/O T.S.SURAIAH SETTY,C/O  INDIA KARNATAKA 560003 PLL000000000000S1632 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SAROJAMMAN NNARAYANA RAO W/O N.NARAYANA RAO,LAN INDIA MAHARASHTRA 999999 PLL000000000000S1633 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SEETHAMMABR BERAMACHANDRA SETTY W/O SRI.B.E.RAMACHANDRAINDIA MAHARASHTRA 999999 PLL000000000000S1634 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SAROJAMMA KRAMASWAMY SETTY W/O K.RAMASWAMY SETTY, INDIA KARNATAKA 577301 PLL000000000000S1636 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SARASWATHAMMAKP ANANTHASWAMY IYER W/O.ANANTHASWAMY IYER INDIA MAHARASHTRA 999999 PLL000000000000S1638 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SATHYANARAYANA SETTYPC PATHI CHINNASWAMY SETTY S/O PATHI CHINNASWAMY S INDIA KARNATAKA 563130 PLL000000000000S1639 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SATYANARAYANA SETTY NS NAMA SRIRANGA SETTY PARTNER N.S. FASHIONS,EXCINDIA KARNATAKA 572101 PLL000000000000S1641 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017SRINIVASA SETTYNS NAMA SRIRANGA SETTY S/O SRI NAMA SRIRANGA SETINDIA KARNATAKA 572101 PLL000000000000S1642 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SUBHANJC CKHUSSAINMIYA SAB S/O C.K.HUSSAINMIYA SAB,MINDIA KARNATAKA 577001 PLL000000000000S1643 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SESHAIAH SETTYAS AKSUBBAIAH SETTY S/O A.K. SUBBAIAH SETTY,CL INDIA KARNATAKA 570001 PLL000000000000S1645 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SURAPPA S SLINGAPPAIAH S/O S.LINGAPPAIAH RETD TE INDIA KARNATAKA 577201 PLL000000000000S1646 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHATRUGNA KR KRAMAKRISHNAPPA 304,MEENAKSHI MANOR,,14 INDIA KARNATAKA 560011 PLL000000000000S1648 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017SREENIVASAMURTH BS BVSATHYANARAYA SETTY S/O B.V.SATHYANARAYANA SINDIA KARNATAKA 577501 PLL000000000000S1649 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHESHIREKHAMMA YR YKRATHNAKARA SETTY W/O. SRI.Y.K.RATHNAKARA SINDIA KARNATAKA 577501 PLL000000000000S1650 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SUKANRAJ SHARMA HIRALAL S/O SRI HIRALAL,COMMN.AGINDIA MAHARASHTRA 999999 PLL000000000000S1652 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SANJIVAIAH SETTY RG RAJAGANDHARAIAH S/O RAJA GANGADHARAIAH, INDIA MAHARASHTRA 999999 PLL000000000000S1653 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SUBRAMANYAPPA M MONKARAPPA S/O SRI M.ONKARAPPA,MER INDIA KARNATAKA 583101 PLL000000000000S1654 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SEETHARAMA SETTY SV HANUMANTHAPPA C/O K.NATARAJ' SREENIVASAINDIA KARNATAKA 560010 PLL000000000000S1656 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SARASWATIBAI AKALWADI SUBBA RAO W/O SRI.SUBBA RAO,MANGAINDIA MAHARASHTRA 999999 PLL000000000000S1657 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUSHILA NKOTHARI NAVINCHANDRA JKOTHARI W/O NAVINCHANDRA J.KOTHINDIA KARNATAKA 560001 PLL000000000000S1658 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SULOCHANA RK RKESHAVAMURTHY W/O SRI.R.KESHAVAMURTHYINDIA KARNATAKA 577401 PLL000000000000S1660 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017

SANJEEVAIAH R RAJARAMA KRISHNAIAH S/O RAJARAMA KRISHNAIAH INDIA MAHARASHTRA 999999 PLL000000000000S1661 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SOMASHEKARA GUPTA BS BSUBBA GOVINDA SETTY S/O B.SUBBA GOVINDA SETT INDIA KARNATAKA 560002 PLL000000000000S1663 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SREENIVASA SETTY P PBHEEMASENAPPA SETTY S/O P.BHEEMASENAPPA SETTINDIA MAHARASHTRA 999999 PLL000000000000S1669 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SMT RB PRAMILA RSBANGARAPPA W/O R.S.BANGARAPPA,OLD  INDIA KARNATAKA 577401 PLL000000000000S1671 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SUNDERRAJA IYANGAR DESHIKAM IYENGAR SMT.ALAMELU AMMAL,B‐1‐AINDIA DELHI WEST DELHI 110058 PLL000000000000S1673 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUBBARAO A ANANDA RAO S/O ANANDA RAO,93/5, IST FINDIA KARNATAKA 560028 PLL000000000000S1674 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUBBARAYAPPA JB JAYAM BALASUBBAIAH S/O JAYAM BALASUBBAIAH,MINDIA MAHARASHTRA 999999 PLL000000000000S1678 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUNANDA K KRAMASETTY W/O K.RAMASETTY,C/O K.NAINDIA MAHARASHTRA 999999 PLL000000000000S1679 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SHYAMALA BAI S LT SBHEEMA RAO C/O MR.S.A.T.RAO,,L.I.C.OF I INDIA ANDHRA PRADESH 517408 PLL000000000000S1682 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUBBALAXMAMMA JK JKOLLARAMA SETTY W/O J.KOLLARAMA SETTY,GEINDIA MAHARASHTRA 999999 PLL000000000000S1683 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUNDRAMMA YSATHYANARAYAN SETTY C/O ANANTHA MEDICAL,AGEINDIA KARNATAKA 577501 PLL000000000000S1685 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SADANANDA GUPTA YA YANANTHAIAH SETTY S/O Y.ANANTHAIAH SETTY,C/INDIA KARNATAKA 577501 PLL000000000000S1686 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SIVAYOGI K RUDRAPPA ADVOCATE,P.J.EXTN.,DAVAN INDIA KARNATAKA 577001 PLL000000000000S1689 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHA BABULAL BHABUTMALJI SHA BABUTMALJI 17, SUBRAMANIYAN MUDAL INDIA TAMIL NADU CHENNAI 600001 PLL000000000000S1690 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHA PUKHARAJ BHABOOTMALJI SHA BHABUTMALJI 104/3,ANNA PILLAI STREET,II INDIA TAMIL NADU CHENNAI 600079 PLL000000000000S1691 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SUBBALAKSHMAMMA KSEENAPPA SETTY W/O K.SEENAPPA SETTY,C/O INDIA KARNATAKA 577201 PLL000000000000S1695 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUNDERRAJAN S DSREENIVASAN S/O D.SRINIVASAN,THE D.C.MINDIA KARNATAKA 577001 PLL000000000000S1696 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SREENIVASA GUPTHA AR ALUR RENAPPA S/O ALUR RENAPPA,MERCHAINDIA MAHARASHTRA 999999 PLL000000000000S1697 Amount for unclaimed and unpaid d 315.00 10‐Oct‐2017SANKRAPPA MN MNRAMAPPA NEELAKANTESWARA PROVN INDIA MAHARASHTRA 999999 PLL000000000000S1703 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SIDDAMMA PURUDAPPA W/O SRI.PURUDAPPA, LAND  INDIA MAHARASHTRA 999999 PLL000000000000S1704 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SHAKUNTALAMMA G GSNAGARAJA SETTY W/O SRI G.S. NAGARAJA SETTINDIA KARNATAKA 577002 PLL000000000000S1707 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SMT PUTTAMMA MKCHANDRASEKHAR W/O.LATE M K CHANDRASEKINDIA KARNATAKA 577301 PLL000000000000S1708 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SIDDAPPA SETTY B BNARAYANAPPA S/O B.NARAYANAPPA,MERCHINDIA KARNATAKA 583101 PLL000000000000S1713 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017SURYANARAYANA SETTY Y VENKATACHALA SETTY CLOTH MERCHANT,CHITRAD INDIA KARNATAKA 577501 PLL000000000000S1714 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017SHANKARAPPA B RAMANNA S/O SRI RAMANNA,C/O SRI B INDIA KARNATAKA 577003 PLL000000000000S1715 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SEETHARAMA SETTY C CSHESHAGIRI SETTY GENERAL MERCHANT,MARIY INDIA MAHARASHTRA 999999 PLL000000000000S1717 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SATHYANARAYANA SETTY GK GKRISHTAPPA SETTY S/O G.KRISHTAPPA SETTY,MEINDIA KARNATAKA 577501 PLL000000000000S1719 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SUBBALAXMAMMA KL KSLAKSHMANA SETTY W/O LATE.SRI.K.S.LAKSHMANINDIA KARNATAKA 577548 PLL000000000000S1722 Amount for unclaimed and unpaid d 195.00 10‐Oct‐2017SUNDARRAJ LAXMAPPA SHETRA LAXMAPPA S/O.SRI.LAXMAPPA,MERCHA INDIA MAHARASHTRA 999999 PLL000000000000S1723 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SUSEELAMMA YCHANDRASEKHAR SETTY W/O Y.CHANDRASEKHARA SEINDIA KARNATAKA 577501 PLL000000000000S1725 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SHYAMALA RJADE JRAMANATH W/O SRI J RAMANATH,C/O S INDIA KARNATAKA 577006 PLL000000000000S1726 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHANKARASWAMY MODALIAR M MUNISWAMY MUDALIAR S/O MUNISWAMY MODALIA INDIA KARNATAKA 577001 PLL000000000000S1729 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SAROJA KS KRSHANTHA MURTHY NO‐550,15th MAIN,MATHIKEINDIA KARNATAKA 560054 PLL000000000000S1731 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SATHYANARAYANA SETTY JT J THIMMAPPA SETTY SRI GURUNATHA CLOTH ‐,EMINDIA KARNATAKA 577501 PLL000000000000S1732 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHAMANUR RAMA SETTY NA C/O SRI S RAMASETTY & CO,CINDIA KARNATAKA 577001 PLL000000000000S1735 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017SHIVANNA BC BMCHANNAPPA S/O B.M.CHANNAPPA,AGENTINDIA MAHARASHTRA 999999 PLL000000000000S1736 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SHAMBULINGAPPA GM GMAHADEVAPPA C/O.G.MAHADEVAPPA & SONINDIA KARNATAKA 577001 PLL000000000000S1740 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SRINIVASA SETTY BG BVGOVINDAPPA SETTY MERCHANT,BHARAMASAGA INDIA KARNATAKA 577501 PLL000000000000S1741 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SUSHEELAMMA NTHIRUKAPPA W/O SRI.N.THIRUKAPPA,GENINDIA MAHARASHTRA 999999 PLL000000000000S1747 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SVRAMASWAMY SVRAMASWAMY SRI.S.V.RAMASWAMY,C/O SRINDIA KARNATAKA 577001 PLL000000000000S1751 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SURYANARAYANA SETTY NS NA ORIENTAL SILK CENTRE,KEMPINDIA KARNATAKA 560009 PLL000000000000S1756 Amount for unclaimed and unpaid d 1170.00 10‐Oct‐2017SREERAM REDDY M MOSALA SHANKARAPPA M.SRENIVASA,S/O MASALA SINDIA MAHARASHTRA 999999 PLL000000000000S1758 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SIVAPPAK KMUPPANNA DOOR NO‐13, KALIKADEVI ROINDIA KARNATAKA 577001 PLL000000000000S1766 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUBBALAKSHMAMMA VPNARASIMHA SETTY W/O. SRI V.P.NARASIMHA SE INDIA MAHARASHTRA 999999 PLL000000000000S1770 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUBBARAJ KV DVVENKATARAMANSETTY VISHWESWARAPURAM CIRC INDIA KARNATAKA 560004 PLL000000000000S1771 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHIVAGANGAMMA MS MSSIDDAPPA M/S SRI M S SHANMUKHA,D INDIA KARNATAKA 577001 PLL000000000000S1773 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHANTA BALACHANDRA SHETTER BHSHETTER W/O. SRI.B.H.SHETTER,MASUINDIA MAHARASHTRA 999999 PLL000000000000S1776 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017SRIRAMAIAH SETTY KV KVENKATARAMAIA SETTY JUNIOR ENGNR.,NO.4 K.C.C.  INDIA KARNATAKA 571440 PLL000000000000S1782 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SUBBA RAO K NA C/O. THE CIRCLE RESTAURANINDIA KARNATAKA 577002 PLL000000000000S1788 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHARNAMMA PATEL SIVANAGOWDA W/O LATE PATEL SIVANAGOWINDIA MAHARASHTRA 999999 PLL000000000000S1789 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SOMA RANI SHARMA SDSHARMA T‐511,PURVAPARK APARTMEINDIA KARNATAKA 560005 PLL000000000000S1790 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SRINIVASAMURTHY L LLACHAPPA SRI.L.LACHAPPA,M/S JAYA FRINDIA KARNATAKA 577001 PLL000000000000S1792 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SHIVAYOGAPPA P PALLAGATTI KOTRAPPA S/O PALLAGATTI KOTRAPPA, INDIA KARNATAKA 577004 PLL000000000000S1793 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SRIDHARA PA PATHI ADINARANAIAH S/O SRI PATHI ADINARANAIA INDIA KARNATAKA 560002 PLL000000000000S1797 Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017SAVITHRAMMA VENKATARAMANA SETTY VB W/O VENKATARAMANA SETTINDIA KARNATAKA 577001 PLL000000000000S1798 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHANKARANARAYANRAO N NAGESHA RAO PWD SUPERVISOR,675/2 10TINDIA KARNATAKA 577001 PLL000000000000S1802 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SESHAGIRI RAO N NAGESHA RAO S/O NAGESHA RAO,D/NO 49 INDIA KARNATAKA 560079 PLL000000000000S1803 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017SHANMUKHAPPA C CMURIGAPPA S/O C. MURIGAPPA,LAND HOINDIA KARNATAKA 577239 PLL000000000000S1808 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHIVAPPA BASAPPA JIGALI BASAPPA JIGALI SRI SHANMUKAPPA SHIVAPP INDIA MAHARASHTRA 999999 PLL000000000000S1809 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SHIVAPPA BASAPPA JIGALI SHIVAPPA JIGALI LAND LORD,KUPPELUR,RANEINDIA MAHARASHTRA 999999 PLL000000000000S1810 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHANTHIKUMAR GUPTA PL PLINGA GUPTA S/O SRI P. LINGA GUPTA,MERINDIA KARNATAKA 577501 PLL000000000000S1820 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SUNDRALAKSHMAMDR DGRAMAGUPTA W/O. SRI,D,G,RAMA GUPTA,VINDIA KARNATAKA 577001 PLL000000000000S1821 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SADASHIVA SM SANGANNA MUDDLAPPA SANGANA MUDDLAPPA,GAJAINDIA MAHARASHTRA 999999 PLL000000000000S1823 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SATYANARAYANA SETTY TS SRIRANGA SETTY S/O. T. SRIRANGA SETTY,GENINDIA KARNATAKA 572143 PLL000000000000S1824 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SUNANDA HASURYANARAYANSETTY H.A.SURYANARAYANA SETTY INDIA KARNATAKA 577501 PLL000000000000S1825 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017SHANMUKAPPA M MALLABADI KOTRAPPA S/O SRI MALLABADI KOTRAP INDIA KARNATAKA 577004 PLL000000000000S1827 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHARADAMMA S YSUBRAMNYA RAJU SUBRAMANYA RAJU KENDRIYINDIA KARNATAKA 560080 PLL000000000000S1828 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SUMITHRATR RAMACHANDRA SETTY SRI RAMACHANDRA,SETTY T INDIA MAHARASHTRA 999999 PLL000000000000S1830 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHANKARANARAYANP PBHASKARAIAH BHASKARAIAH M/S PATHI,BHINDIA KARNATAKA 560002 PLL000000000000S1831 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017SURENDRA PB PBHASKARAIAH PATHI VASTHRA BHANDAR,,NINDIA KARNATAKA 560002 PLL000000000000S1832 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017SRINIVASA SETTY M MUKUNDAPPA SETTY MUKUNDAPPA SETT,C/O. M. INDIA KARNATAKA 580020 PLL000000000000S1833 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUBBANNA M MMUKUNDAPPA SETTY MUKUNDAPPA SETTY,C/O. MINDIA MAHARASHTRA 999999 PLL000000000000S1834 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHAKUNTALAMMA HN HRNARAYANA SETTY NARAYANA SETTY, C/O.H.,RUINDIA KARNATAKA 577001 PLL000000000000S1837 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHIDDAPPA SHIVALINGAPPA GADAD SHIVALINGAPPA GEN MERCHANT AND COMMINDIA KARNATAKA 580020 PLL000000000000S1844 Amount for unclaimed and unpaid d 67.50 10‐Oct‐2017SHIVALINGAPPA S BASAVANNAPPA SRI LATE BASAVANNAPPA,D. INDIA KARNATAKA 577002 PLL000000000000S1845 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SAROJAMMA HYCHANNABASAPPA H.Y. CHANNABASANNA,AGRI INDIA MAHARASHTRA 999999 PLL000000000000S1848 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SHIVAPPA VALI SETTY DODDAPPA S/O. SRI DODDAPPA,HUBLI GINDIA KARNATAKA 577001 PLL000000000000S1854 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SHIVAYOGISWAMYKM KMSIVANANDA SWAMY SRI.K.M. SIVANANDA SWAMYINDIA KARNATAKA 577001 PLL000000000000S1857 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SETHU BAI GURUNATH KAMLKAR GURUNATH KAMLKAR NO. 1 INDIA KARNATAKA 560004 PLL000000000000S1859 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SHAMALA HR HRAMAIAH C/O. K.V.SREENIVAS NO.125, INDIA KARNATAKA 560004 PLL000000000000S1861 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHAMANUR KALLESHAPPA SANGAPPA SRI.SANGAPPA  C/O,SHAMANINDIA KARNATAKA 577001 PLL000000000000S1872 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHAMANUR BAKKESHAPPA SANGAPPA SRI.SANGAPPA, M/S.,SHAMAINDIA KARNATAKA 577001 PLL000000000000S1873 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SIVASANGAPPA SS SANGAPPA SRI.SANGAPPA,  M/S.,SHAMAINDIA KARNATAKA 577001 PLL000000000000S1874 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017LATHA VISHESH MPNAGARAJ W/O DR.M.P.NAGARAJA,AM INDIA KARNATAKA 577145 PLL000000000000S1877 Amount for unclaimed and unpaid d 1275.00 10‐Oct‐2017SHIVASHANKARAMUBT THIMMAPPA S/O SRI THIMMAPPA,AGRICUINDIA MAHARASHTRA 999999 PLL000000000000S1883 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SHIVANNA B BASAPPA D.NO.28, DODDAPET,CHITRA INDIA KARNATAKA 577501 PLL000000000000S1884 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SRIRAMULU G GVEERANNA SETTY G.VEERANNA SETTY,C/O DAS INDIA KARNATAKA 583101 PLL000000000000S1886 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017SREENIVASA IYER AN ARNAGESHWARA IYER A.R.NAGESHWARA IYER,C/O. INDIA KARNATAKA 560019 PLL000000000000S1897 Amount for unclaimed and unpaid d 397.50 10‐Oct‐2017SUMANGALAMMA HLMALLIKARJUNAPPA H.L.MALLIKARJUMAPPA,LAN INDIA MAHARASHTRA 999999 PLL000000000000S1903 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SHYLENDRA ML HLMALLIKARJUNAPPA H.L.MALLIKARJUNAPPA,LANDINDIA MAHARASHTRA 999999 PLL000000000000S1904 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SUVARNAL TRLAKSHMINARAYANA T.R.LAKSHMINARAYANA  C/OINDIA MAHARASHTRA 999999 PLL000000000000S1908 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017

SOWBHAGYALAXMIDR DNRAMACHANDRASETTY D.N.RAMACHANDRA SETTY,MINDIA KARNATAKA 577527 PLL000000000000S1910 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SUNANDAMMA SHROFF VENKATACHALA SETTY SHROFF VENKATACHALA SET INDIA KARNATAKA 577501 PLL000000000000S1911 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017SAVITHRI SATHYANARAYANA KGSATHYANARAYANA 'PAVANA KRUPA',UPPARATH INDIA KARNATAKA 572102 PLL000000000000S1917 Amount for unclaimed and unpaid d 172.50 10‐Oct‐2017SANTANAMBS BRSUNDARAJA IYENGAR NO.2,,STAFF QUARTERS,,NDGINDIA KARNATAKA 560030 PLL000000000000S1920 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUSHEELAGM KGMAHARUDRAPPA W/O. K.G. MAHARUDRAPPA, INDIA KARNATAKA 560004 PLL000000000000S1921 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SIDLAMMA BGURUSHANKARAPPA B.GURUSHANKARAPPA  S/O, INDIA MAHARASHTRA 999999 PLL000000000000S1922 Amount for unclaimed and unpaid d 1620.00 10‐Oct‐2017SIDLAMMA BGURUSHANKARAPPA W/O SRI GURUSHANKARAPP INDIA MAHARASHTRA 999999 PLL000000000000S1923 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017SRIKANTANSC NCHANDRASEKHARRAO N.CHANDRASHEKHARA RAO, INDIA KARNATAKA 560050 PLL000000000000S1927 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SUSHEELAMMAHL HLCHANNAEASAPPA W/O. H.L.CHANNABASAPPA, INDIA KARNATAKA 585318 PLL000000000000S1930 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SATHYA SHANKARSJ VJAYASHANKAR V.JAYASHANKAR C/O,VASAV INDIA KARNATAKA 573134 PLL000000000000S1932 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SOMASEKHARAPPABK BKARISETTAPPA B.KARISETTAPPA,1642 COLLEINDIA KARNATAKA 577001 PLL000000000000S1933 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SATYANARAYANAPV PVSRESTY MANAGER, THE VYSYA BANK INDIA KARNATAKA 560018 PLL000000000000S1946 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SURYANARAYANA SETTYNS NAMA SRIRANGA SETTY ORIENTAL SILK CENTRE,GUPTINDIA KARNATAKA 560009 PLL000000000000S1947 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SUREKHA VCHIGATERI VEERANNA V CHIGATERI NO.113,C H B S LAYOUT,,20T INDIA KARNATAKA 560040 PLL000000000000S1958 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017SUKANYACS CLSATHYANARAYANSETTY W/O SRI C L SATHYANARAYA INDIA KARNATAKA 572201 PLL000000000000S1959 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SHANMUKH CHANNAPPA DUNDSHY CHANNAPPA SHETTAR THE NEW INDIA ASSURANCE INDIA MAHARASHTRA 999999 PLL000000000000S1960 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SAROJAMMAJP JKPANCHAKSHARAPPA J.K.PANCHAKSHARAPPA C/O,INDIA KARNATAKA 577001 PLL000000000000S1967 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SUNANDA CS CSIDDAPPA SRI CHIGATERI SIDDAPPA,CO INDIA KARNATAKA 577001 PLL000000000000S1968 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SHAKUNTALAMMAN PNAGESHAPPA W/O SRI P NAGESHAPPA,D/NINDIA KARNATAKA 577006 PLL000000000000S1970 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SURESH BABUSK SRKODANDARAMA SETTY S.R.KODANDARAMA SETTY,JEINDIA KARNATAKA 577501 PLL000000000000S1978 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SESHAMMAT KKRISHNAMURTHY W/O. SRI.K.KRISHNAMURTHYINDIA MAHARASHTRA 999999 PLL000000000000S1979 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SUDHAKV KSVEDAMURTHY C/O. C.V.PUTTANNA SETTY,OINDIA KARNATAKA 573103 PLL000000000000S1983 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SAROJAMH MHANUMANTHA SETTY M.HANUMANTHA SETTY,MU INDIA KARNATAKA 577501 PLL000000000000S1984 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHEKHARAPPAN NNHALAPPA SRI N.N.HALAPPA,LAWYERS SINDIA KARNATAKA 560002 PLL000000000000S1985 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHADAKSHARAPPAN NNHALAPPA S/O. SRI.N.N.HALAPPA,LAWY INDIA KARNATAKA 577002 PLL000000000000S1986 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SANTHOSHK KSKANTHARAJ K.S. KANTHARAJ ,ENGNR. &,CINDIA KARNATAKA 577002 PLL000000000000S1993 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SATHYANARAYANA SETTYKG NA PALLAVI AGENCIES,7/174 P.BINDIA KARNATAKA 577002 PLL000000000000S1995 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHIVASWAMYML MKLINGANNA PROFESSOR OF ENGLISH,163 INDIA KARNATAKA 577005 PLL000000000000S1999 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SAVITHRAMMAY TNVENKATACHALA SETTY W/O SRI T N VENKATACHALAINDIA KARNATAKA 577002 PLL000000000000S2001 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SIDDESWARAPPAG HANUMANTHAPPA SRI HANUMANTHAPPA,LANDINDIA MAHARASHTRA 999999 PLL000000000000S2002 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SAROJASMN SMNAGARAJ NAGARAJ M/S I.SHARANAPP INDIA KARNATAKA 577001 PLL000000000000S2003 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SARVAMANGALAMNESARGI MNARASANGI NO. 844/A  'MANGALA',100 FINDIA KARNATAKA 560038 PLL000000000000S2004 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017SRINIVASULUP PORAL KADAPPA S/O PORAL KADAPPA,SAREE  INDIA MAHARASHTRA 999999 PLL000000000000S2008 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SURESHGB GBASAVAPPA G.BASAVAPPA,AGRICULTURI INDIA MAHARASHTRA 999999 PLL000000000000S2009 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SHAMBUKUMARM NMKARIBASAPPA C/O. SIDDIVINAYAKA READYMINDIA KARNATAKA 577401 PLL000000000000S2011 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SHAKUNTALACV CVIRUPAKSHAPPA D‐NO.43/2,BEHIND CHOWKI INDIA KARNATAKA 577001 PLL000000000000S2012 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SHILPI RUKALACHAR RUDRACHAR SRI RUDRACHAR,NARAYANA INDIA MAHARASHTRA 999999 PLL000000000000S2014 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SURESHKUMAR KLPRASANNA KUMAR AA 79  IST STREET,3RD MAIN INDIA TAMIL NADU CHENNAI 600040 PLL000000000000S2015 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SAILESH KUMAR KLPRASANNA KUMAR NO.L‐83, 25/2, CROSS ROAD, INDIA KARNATAKA 570017 PLL000000000000S2016 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SRIKANTHGYALLANKAR GYALLANKAR GOLDSMITH,CHOWKIPET,DA INDIA KARNATAKA 577001 PLL000000000000S2017 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017SURESHDT DMTHIPPANNA D.M.THIPPANNA M/S.D.M.‐,TINDIA KARNATAKA 577501 PLL000000000000S2020 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHIVAMURTHY DT DMTHIPPANNA D.M.THIPPANNA  M/S.D.M.,TINDIA KARNATAKA 577501 PLL000000000000S2021 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SAVANURSD DUNDAPPA 1912/1B2, 1 ST CROSS,,4 TH  INDIA KARNATAKA 577006 PLL000000000000S2022 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHOBHAM NMKARIBASAPPA N.M.KARIBASAPPA,CLOTH MINDIA MAHARASHTRA 999999 PLL000000000000S2031 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SAROJAMMABH HANUMANTHA SETTY LATE.HANUMANTHA SETTY,J INDIA KARNATAKA 577201 PLL000000000000S2034 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHANKARAPPAR RACHAPPA RACHAPPA'DIVYA DEEPA',53 INDIA KARNATAKA 560011 PLL000000000000S2035 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SAKAMMAHN HNARAPPA W/O. SRI H.NARAPPA,3125, MINDIA KARNATAKA 577004 PLL000000000000S2046 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SEETHAB KRRANGANATHA RAO 53,6TH MAIN,5TH BLOCK,JAYINDIA KARNATAKA 560041 PLL000000000000S2051 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SARASWATHAMMAYMELAGERI YELLAPPA MELAGERI W/O SRI.YELLAPPA MELAGERINDIA MAHARASHTRA 999999 PLL000000000000S2052 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHIVAJI RAO SARVADE DURGAPPA SARVADE DURGAPPA SARVADE TAILORINDIA KARNATAKA 577001 PLL000000000000S2063 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SATYAKUMARTS T N SEETHARAMAIHA T.N.SEETHARAMAIHA,NO.61 INDIA KARNATAKA 560053 PLL000000000000S2072 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SUDARSHANCR RAMAIAH SETTY RAMAIAH SETTY,MERCHANT INDIA MAHARASHTRA 999999 PLL000000000000S2079 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SREENIVASA IYENGARMB MBNARASIMHA ACHAR C/O M.B.SRIRAM,LECTURER  INDIA KARNATAKA 577201 PLL000000000000S2088 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHANTHALATHADR D RAMACHANDA SETTY SRI.D.N.RAMACHANDRA SET INDIA KARNATAKA 577527 PLL000000000000S2095 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017TARACHAND PREMAJI JAIN PREMAJI C SHA S/O.PREMAJI  C/O.SHA,MOT INDIA MAHARASHTRA 999999 PLL000000000000S2099 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SREENIVASACHARSV A H VEERABHADRACHAR A.H.VEERABHADRACHAR,SRI INDIA MAHARASHTRA 999999 PLL000000000000S2101 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SURESHKJ K JAYANNA S/O SRI.K.JAYANNA,D.NO.37 INDIA KARNATAKA 577004 PLL000000000000S2109 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SATEESHKJ K JAYANNA S/O SRI.K.JAYANNA,D.NO.37 INDIA KARNATAKA 577004 PLL000000000000S2110 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHIVARUDRAMMA GV DR VVEERABHADRAPPA MR.G.V.M.SWAMY,D.NO.638INDIA KARNATAKA 577002 PLL000000000000S2116 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SAILAJA MURUGESH KMURUGESHAPPA K.MURUGESHAPPA,JAYADEV INDIA KARNATAKA 577001 PLL000000000000S2133 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SAVITHRAMMA K SREENIVASA RAO D/NO.2417 M.C.COLONY,A B INDIA KARNATAKA 577004 PLL000000000000S2149 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SAROJA MURTHY K KRISHNA MURTHY AND SMT SRILATHA,146 OUTINDIA KARNATAKA 560018 PLL000000000000S2150 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SAROJAMMA GC GOLASANGI CHANDRASEKHARAPPA W/O. SRI GOLASANGI‐,CHAN INDIA KARNATAKA 577001 PLL000000000000S2151 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHANTHALAKSHMI EV ESVENKATACHALA SETTY W/O. SRI E.S.VENKATA‐,CHA INDIA MAHARASHTRA 999999 PLL000000000000S2156 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUDHA VS V SUBRAMANYAPPA W/O. V.SUBRAMANYAPPA,C/INDIA KARNATAKA 583101 PLL000000000000S2158 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SAMPAGI RAMAIAH RV VENKATARAMAIAH SETTY C/O. GOPI DIAMONDS,THUN INDIA KARNATAKA 560002 PLL000000000000S2159 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SATHYANARAYAN SHARMAB BADARINARAYAN SHARMA S/O BADARINARAYAN SHARMINDIA KARNATAKA 577303 PLL000000000000S2172 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SHIVARAJ VEERABHADRAPPA S/O VEERABHADRAPPA,D.NOINDIA KARNATAKA 577002 PLL000000000000S2174 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SATHYANARAYANAN T PULEPPA SETTY S/O T.NARASANNA,SATHYANINDIA KARNATAKA 577001 PLL000000000000S2184 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SATYAVATHINS V C FRANKLIN W/O V.C.FRANKLIN,D.NO.150INDIA KARNATAKA 577004 PLL000000000000S2189 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUDESHRR R A RAMASWAMY S/O R.A.RAMASWAMY,NO.54INDIA KARNATAKA 560003 PLL000000000000S2191 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SETRA MEGHANATHA SETTY SETRA NARASAPPA S/O SETRA NARASAPPA,MER INDIA KARNATAKA 583136 PLL000000000000S2195 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SADANANDA VKURDEKAR VEERAPPA OPP:K.E.B.EXTENSION,KOTTUINDIA KARNATAKA 583101 PLL000000000000S2200 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SATHYANARAYANA SETTY S CHIKKERUR SRIPATID S/O. CHIKKERUR SRIPATI,SET INDIA KARNATAKA 577002 PLL000000000000S2214 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHARADAMMA HT M H HANUMAPPA W/O. M.H.HANUMAPPA,D/NINDIA KARNATAKA 577002 PLL000000000000S2215 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SIDDAMALLAPPA BK BKNANJUNDAPPA MERCHANTS ,RLY.STN.ROAD INDIA MAHARASHTRA 999999 PLL000000000000S2222 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SARVAMANGALA BN S SADASHIVAPPA W/O. S.SADASHIVAPPA,MER INDIA MAHARASHTRA 999999 PLL000000000000S2223 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SATYA SEELA R NAGENDRA PRASAD W/O. R.NAGENDRA PRASAD, INDIA KARNATAKA 583101 PLL000000000000S2224 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SHASHIDHARA SM SAVANUR MURUGAPPA DEPT OF MECHANICAL‐,ENG INDIA KARNATAKA 572103 PLL000000000000S2227 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SANTHANAM BS BRSIYENGAR NO.2,,STAFF QUARTERS,,NDGINDIA KARNATAKA 560030 PLL000000000000S2233 Amount for unclaimed and unpaid d 142.50 10‐Oct‐2017SHIVAYOGI MAHADEVAPPA MULGUND MAHADEVAPPA S/O MAHADEVAPPA,BELLAD  INDIA MAHARASHTRA 999999 PLL000000000000S2235 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SHAMBULINGAPPA G N G NEELAKANTAPPA S/O G.NEELAKANTAPPA,D.NOINDIA KARNATAKA 577004 PLL000000000000S2243 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SUMANGALA RAMAPPA RODA BASANNAVAR R RODA BASANNAVAR W/O R.M.RODA BASANNAVAINDIA KARNATAKA 591102 PLL000000000000S2244 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SUVARNAMMA KAYI SWAMY SARANAPPA KAYI "SUVARNA",4TH MAIN ROADINDIA KARNATAKA 577002 PLL000000000000S2245 Amount for unclaimed and unpaid d 172.50 10‐Oct‐2017SOMASHEKHARA BHEEMAPPA HOLALKERE BHEEMAPPA RAGHAVENDRA MEDICAL CE INDIA KARNATAKA 577201 PLL000000000000S2246 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SARALA GOVIND DHOPESHWARKAR GADHOPESHWAIKAR C/O NEELA VASANT GARDE,S INDIA MAHARASHTRA PUNE 411009 PLL000000000000S2247 Amount for unclaimed and unpaid d 435.00 10‐Oct‐2017SBADRINATH S SREERAMALL GUPTA MEENAKSHI NILAYAM,,NO.22INDIA KARNATAKA 560028 PLL000000000000S2250 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHAFIULLAM MD BURANDIN SAHEB S/O MD.BURANDIN SAHEB,1 INDIA MAHARASHTRA 999999 PLL000000000000S2251 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SURISETTY BASAVARAJA SETTY SURISETTY SATYANARAYANA SETTY S/O SURISETTY SATYANARAY INDIA KARNATAKA 583201 PLL000000000000S2254 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017STPAMPANNA SETTY S T BHIMANNASETTY S/O LATE S.T.BHIMANNA SET INDIA KARNATAKA 583101 PLL000000000000S2255 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SURISETTY MADHAVA SETTY SURISETTY SATHYANARAYANA SETTY S/O SURISETTY SATHYANARAINDIA KARNATAKA 583201 PLL000000000000S2257 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017

SNPRASANNA KUMAR S NARAYANAPPA S/O. S.NARAYANAPPA,HEAD  INDIA KARNATAKA 577215 PLL000000000000S2258 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SEVANTILAL GHEVERCHANDJI JAIN GHEVAR GANDHI M/S GANDHI BROTHERS,NEAINDIA KARNATAKA 581115 PLL000000000000S2272 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017SUDEENDRA PR P S RAJACHAR S/O LATE P.S. RAJACHAR,MA INDIA KARNATAKA 577004 PLL000000000000S2273 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SUBBARAO SUBBA JOIS NARAYANA BHAT D.NO.417/1, CHITRAGARAGAINDIA KARNATAKA 577001 PLL000000000000S2284 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017SUDHAKAR KAMATH RAMDAS KAMATH S/O SRI RAMDAS KAMATH,91INDIA KARNATAKA 560041 PLL000000000000S2292 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017SHANKARAPPA D B S DODSANKARAPPA S/O LATE B.S. DODSANKARAPINDIA KARNATAKA 560053 PLL000000000000S2293 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017SIVANAPPA S SCHANNAVEERAPPA DR S SHIVAKUMAR SAJJAN,S INDIA KARNATAKA 575501 PLL000000000000S2303 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017SUNKU VANISREE S KRISHNAMURTHY D/O SRI S.KRISHNAMURTHY, INDIA ANDHRA PRADESH 515671 PLL000000000000S2305 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SATYANARAYANA SETTY B S BHEEMASETTY S/O S. BHEEMA SETTY,NO 75 INDIA KARNATAKA 577002 PLL000000000000S2320 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SRINIVASA MURTHY SG SGOPAL RAO NO.92 1/2,,"SHANTHA BAI N INDIA KARNATAKA 577002 PLL000000000000S2323 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHANKARANARAYANRAO AV S RETD TEACHER  DOOR NO 90INDIA KARNATAKA 577002 PLL000000000000S2325 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SURESH BABU K KANAKAIAH SETTY S/O SRI KANAKAIAH SETTY,SRINDIA MAHARASHTRA 999999 PLL000000000000S2331 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SOMASUNDARSHAR BM S 1595    NARAYANAN SHASTR INDIA KARNATAKA 570004 PLL000000000000S2334 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SURESH BABU AV A S VASUDEVAMURTHY S/O LATE A.S. VASUDEVAMU INDIA MAHARASHTRA 999999 PLL000000000000S2335 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SATYA PRASAD TS T R SUBBARAO S/O T.R. SUBBA RAO,RETD H INDIA KARNATAKA 577528 PLL000000000000S2352 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SHANMUKHAPPAB BASAPPA AND SMT.N.PADMA,D.NO.81INDIA KARNATAKA 577002 PLL000000000000S2354 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SAROJAMMA B K NA W/o.B.P.KRISHNA SETTY,,EXEINDIA KARNATAKA 573201 PLL000000000000S2357 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017SHIVA RUDRAMMA J V THIPPESWAMY J V THIPPE SWAMY,LAND HO INDIA KARNATAKA 577528 PLL000000000000S3008 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017SUMA ANAND H ANAND M/S.PAVADI TEX,,M.H. ROADINDIA KARNATAKA 577501 PLL000000000000S3014 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017S V SUMA S VAMANECHAR SREE AMBIKA STORES,HARDWINDIA KARNATAKA 577552 PLL000000000000S3033 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SUBHADRA DURGADAS NATHANI NA S/0 ASARAM SALIGRAM,59 P INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000S3047 Amount for unclaimed and unpaid d 690.00 10‐Oct‐2017SURESH D D KHANDE RAO D NO.309/1, DIXIT ROAD,K B  INDIA KARNATAKA 577002 PLL000000000000S3059 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SURESH KATARIA POONAMCHAND 26, MANIK BAUG ANNEX,OPPINDIA MADHYA PRADESH 452001 PLL000000000000S3077 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUBRAMANAYAM KANAKAVALLI NA 103/1, 40TH CROSS,22ND MAINDIA KARNATAKA 560041 PLL000000000000S3085 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SADHANA BHAGWAT CHANDRASHEKHAR 14/98,BHUSARI COLONY,,PA INDIA MAHARASHTRA PUNE 411038 PLL000000000000S3089 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017S V SRINIVASA SETTY NA MERCHANT,MOLAKALMURU INDIA KARNATAKA 577535 PLL000000000000S3105 Amount for unclaimed and unpaid d 285.00 10‐Oct‐2017SANGHI CORPORATE SERVICES LTD NA 4 TH FLOOR, FOUNTAIN CHA INDIA MAHARASHTRA 400023 PLL000000000000S3113 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SHEKHAR GANGADHAR DATE GANGADHER SURVEY NO.39/1A+39/2/1,V INDIA MAHARASHTRA PUNE 411051 PLL000000000000S3120 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017S RAMANANDA SAMPANGI 91/B,"SAMPIGE",,D.C.M.COL INDIA KARNATAKA 577003 PLL000000000000S3136 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SATISH PK PKOPANDARAMA D.NO‐186,DIXIT ROAD,,IST CRINDIA KARNATAKA 577002 PLL000000000000S3152 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHARUKH HOMI MISTRY NA 21,KHAREGHAT COLONY,,HU INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000S3196 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017STASHA HG ITTIGE HALLI,V.BENAVALI PO INDIA KARNATAKA 577201 PLL000000000000S3231 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SAUMIL PRAFULCHANDRA SHAH PRAFULCHANDRA 98,SHAMLDAS GANDHI MAR INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000S3238 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SESHACHELAM NA NO.66,RESERVOIR STREET,,B INDIA KARNATAKA 560004 PLL000000000000S3262 Amount for unclaimed and unpaid d 465.00 10‐Oct‐2017SUJIT RANJAN MAITY RNMAITY FLAT.NO.8,,93,CANAL STREETINDIA WEST BENGAL 700048 PLL000000000000S3335 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SWAPNA RAY TAPAS RAY 18/2,GARIAHAT ROAD,,FLAT  INDIA WEST BENGAL 700019 PLL000000000000S3340 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SMAHALAKSHMI KSETHURAMAN C/O.S.SUNDARESAN,21,S B OINDIA TAMIL NADU MADURAI 625016 PLL000000000000S3369 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017SUREKHA D DESAI DINKERRAI A/4, KRISHNA APT.,,BH. GAU INDIA GUJARAT VADODARA 390007 PLL000000000000S3380 Amount for unclaimed and unpaid d 2497.50 10‐Oct‐2017SIDDALINGAPPA PKABBUR PANCHAKSHARAPPA S/O P.M.KABBUR,,EXTENSIONINDIA KARNATAKA 581106 PLL000000000000S3382 Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017SUNITA SUNILKUMAR BHATTACHARYA NA C‐82,,"SIDDHI CO‐OP SOCIET INDIA MAHARASHTRA PUNE 411052 PLL000000000000S3390 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SSANJEEV R VLAKKOTTU PUTHEN VEEDU,INDIA KERALA 691583 PLL000000000000S3422 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANJAY MUNDADA DEENDAYAL B/303 SAMTA CHSG SOC LTD INDIA MAHARASHTRA MUMBAI 400097 PLL000000000000S3440 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHYAMA MANI PANI PRASANTKUMAR 302, SUNDARAM‐6,RAHEJA CINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000S3454 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUDHABEN H PATEL HASMUKH S PATEL "SHIV‐HARSH",,GAYATRI CLU INDIA GUJARAT ANAND 388120 PLL000000000000S3468 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHILA SHARAD DEDHIA SHARAD RAMJI DEDHIA 54/1854, SUBHASH NAGAR,,GINDIA MAHARASHTRA 400071 PLL000000000000S3473 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANDHYA KARKHANIS SUBHASH POPULAR INVESTMENTS,GR. INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000S3503 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SUNIL P MANTRI SHUB A/03,SAI BHAKTI CO‐OP HSG INDIA MAHARASHTRA THANE 401209 PLL000000000000S3532 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANDEEP TATIYA JLTATIYA ARIHANT APPTTS,FLAT NO‐40INDIA MAHARASHTRA 999999 PLL000000000000S3550 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SANDEEP GOYAL NA C/O‐MAKHARIYA,FLAT NO‐9, INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000S3564 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SANYAUKTA RANI SURI KEWAL MS/RB/II/5/6,IST FLOOR,,CENINDIA MAHARASHTRA 400077 PLL000000000000S3566 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUNIL R KANGUTKAR RAVINDRANATH 2/20,REX CHAMBERS,W.H.M INDIA MAHARASHTRA 400038 PLL000000000000S3623 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SGAMBUJAMMA NA MUTT STREET,CHANNAGIRI,DINDIA KARNATAKA 577213 PLL000000000000S3641 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SANJAY AGARWAL PREMNATH 6/1,MITRA KUNJ,,16‐A,PEDD INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000S3808 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SYNERGY PROPERTIES AND INVESTMENT INDIA PVNA 608,DALAMAL TOWER,,6TH FINDIA MAHARASHTRA MUMBAI 400021 PLL000000000000S3841 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017SHARDABAI NARAINDS NAGPAL NA NARAINDAS C/O‐ THAKURDAS & SONS,31INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000S3851 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUNANDA MURLIDHAR TENDULKAR MURLIDHAR BLOCK NO.8,AJANTHA,BRAH INDIA MAHARASHTRA THANE 400602 PLL000000000000S3950 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANYUKTA RAVINDRA MEHTA NA A‐302, PART DUPLEX,,NEAR RINDIA GUJARAT AHMEDABAD 380006 PLL000000000000S3984 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017S PRAMILAMMA A SARAPPA SETTY C/O S P MEDICALS,NEAR DRAINDIA KARNATAKA 577501 PLL000000000000S4009 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SAEEDA MOHMED SAED GHANCHI MOHAMMED SAED GHANCHI AT & POST BARBODHAN,VIA  INDIA GUJARAT SURAT 395005 PLL000000000000S4019 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017SANTHOSHKUMAR S V S GANESHMURTHY C/O M NAGABHUSHANA MUINDIA KARNATAKA 577002 PLL000000000000S4040 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SATYAVRAT GUPTA NA 3311/26 BEATON PURA,KAROINDIA DELHI CENTRAL DELHI 110005 PLL000000000000S4064 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHABBIR K DHULIAWALA KHANBHAI 13/75 SAMSON APTS,57 BAB INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000S4079 Amount for unclaimed and unpaid d 157.50 10‐Oct‐2017SHAKUNTALAMAMAN NA D NO 241,2ND MAIN ROAD,8INDIA MAHARASHTRA 999999 PLL000000000000S4096 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SHAMMI HATTANGDI RAHUL HATTANGDI NO 1 SORRENTO,BHAUSAHE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000S4101 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017SHAMMI HATTANGDI RAHUL HATTANGDI NO 1 SORRENTO,BHAUSAHE INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000S4102 Amount for unclaimed and unpaid d 157.50 10‐Oct‐2017SHANKARLAL D MEHTA DEEPCHAND J MEHTA SUN FORGE INDIA,81/83 1ST INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000S4105 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017SHARMILA SINHA SUDHIR KUMAR E/43 I T COLONY,PEDDER RO INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000S4126 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHILPA S KULKARNI NA A 11 DHANRAJ APARTMENT, INDIA MAHARASHTRA NASHIK 422101 PLL000000000000S4144 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017SHIVINA KUMARI MAJ BHAWANI SHAH COMMERCE HOUSE 4TH FLO INDIA MAHARASHTRA 400038 PLL000000000000S4153 Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017SHIWANI CHAUDHARY SARAT CHANDRA CHAUDHARY 93 N, BLOCK "E",NEW ALIPORINDIA WEST BENGAL 700053 PLL000000000000S4154 Amount for unclaimed and unpaid d 502.50 10‐Oct‐2017SHOBHA ASSI MISTRY NA ,,,, INDIA MAHARASHTRA 999999 PLL000000000000S4156 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017SHYAMA DEVI LODHA OM PRAKASH LODHA R.NO.204, 2ND FLOOR,21D,C INDIA WEST BENGAL 700001 PLL000000000000S4172 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017SMITA RAJESH NISAR RAJESH NISAR 105 NAGARWADI 2ND FLOORINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000S4190 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SRIPATI LAXMAN SHENOY NAJUNATH VENKATESH PAI 62,DAR‐UL MULUK,,PANDITAINDIA MAHARASHTRA MUMBAI 400007 PLL000000000000S4198 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017STOCK HOLDING CORPN OF INDIA LTD NA ( A/C S.B.I.MUTUAL FUND ),2 INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000S4203 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUBASH DINKAR JOSHI DINKAR 5 MADHU‐MADURA,PRARTH INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000S4204 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUDHEER NEELKANTH DESHPANDE NEELKANTH GOVIND DESHPAND 201/202,BHUSHAN APARTM INDIA MAHARASHTRA THANE 400604 PLL000000000000S4222 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUKHWANT SINGH MODDA NA 230 I TARAPORE GARDEN,ANINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000S4232 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHILA DEVI V K SINGH 226/9,REVENUE APPT. M I G  INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000S4294 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SWARNA LATHA H B RAJU HONSON CLOTH CENTRE,M HINDIA KARNATAKA 577501 PLL000000000000S4297 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SWATI RAVINDRA DAVE NA SHANTILAL MODI ROAD,3RD INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S4300 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SAMIR SHAH NA B‐9 LIJJAT GODAVRI SOCIETY INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S5098 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANJIVA KUMAR JAIN NA BASERA NEAR GANDHI NAGAINDIA RAJASTHAN 302015 PLL000000000000S5189 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANTOSH KUMAR NA 9/129 B M KHAN,NR POST O INDIA UTTAR PRADESH 282002 PLL000000000000S5202 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SATEESH RAJADHYAKSHA NA C/O S J RAJADHYAKSHA & COINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000S5296 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SATYANARAYAN LATH NA 163/165 ANAND BHAVAN,C BINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000S5325 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SAVITRI NANDGAONKAR NA 14 MANDAR,29 D S BABREKAINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000S5349 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHAKUNTLA SHARMA NA FLAT NO B‐102 CR CHAMBERINDIA GUJARAT 392002 PLL000000000000S5440 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHAMIM AHMED KHAN NA 22 PUSHPA PARK,DAFTARY R INDIA MAHARASHTRA MUMBAI 400097 PLL000000000000S5450 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHARAD CHANDRA GANESH TENDULKAR NA DEEP JYOTI,NANDADEEP COOINDIA MAHARASHTRA MUMBAI 400063 PLL000000000000S5513 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHARDA HEMRAJ THAKKAR NA WARDHAMAN NAGAR,J‐603  INDIA MAHARASHTRA 400080 PLL000000000000S5542 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017

SHASHI SHEKHAR NA M 2/10, RD NO 10E,RAJENDRINDIA BIHAR 800016 PLL000000000000S5579 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHIRISH RAMNIKLAL SHAH NA A/32 AARTHI OLD NAGARDA INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000S5637 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHRADHHA PAWAR NA ZIPRU SADAN IST FLOOR,R N INDIA MAHARASHTRA THANE 421601 PLL000000000000S5678 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHUBROTO BHATTACHARJEE NA A‐6 486 17TH ROAD,KHAR,BOINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000S5735 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SIVAPRASAD DAMODARAN NA TC 11/717,PWD DIVISION OF INDIA KERALA 695033 PLL000000000000S5787 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SRINIVAS SIRNA NA SRI SATYASAIBABA TRADING INDIA ANDHRA PRADESH 502110 PLL000000000000S5865 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUMAN HARLALKA NA 4 TARACHAND DUTTA STREE INDIA WEST BENGAL 700073 PLL000000000000S6021 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUMITA KHANDELWAL NA 7/29 3RD FLOOR,NARAYAN AINDIA MAHARASHTRA MUMBAI 400012 PLL000000000000S6048 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUNDER KHIMCHAND JANGLA NA SITA NIVAS PLOT NO 39,BALAINDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S6062 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUNIL KUMAR NA R/O NANGLI SAKRAVTI,NEW  INDIA DELHI SOUTH WEST DELHI 110043 PLL000000000000S6076 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUNITA KARAMCHANDANI NA 441 RANKA PARK,RICHMONDINDIA KARNATAKA 560027 PLL000000000000S6102 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SURESH CHANDRA AGARWAL NA UNITED BANK OF INDIA,BELAINDIA UTTAR PRADESH 282004 PLL000000000000S6170 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SURESH PREMJI SHAH NA ROOM NO 2384,BUILDING N INDIA MAHARASHTRA 400075 PLL000000000000S6198 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SURYA KANT GUPTA NA PARMESWARI BUILDING,3RDINDIA ASSAM 781001 PLL000000000000S6223 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHIL KUMAR KHANDELWAL NA GANESH BHAWAN 2ND FLOOINDIA MAHARASHTRA MUMBAI 400012 PLL000000000000S6248 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHILA ARVIND PARIKH NA B/1 MORENA APARTMENTS, INDIA GUJARAT AHMEDABAD 380006 PLL000000000000S6257 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHILA BHOJRAJ CHHABRIA NA 72 SOUTH MASI STREET,IST FINDIA TAMIL NADU MADURAI 625001 PLL000000000000S6261 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHILA DHIRAJLAL PATEL NA K‐604 SHILALEKH SOCIETY,,O INDIA GUJARAT AHMEDABAD 380004 PLL000000000000S6267 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHILA N MANIYAR NA PARIVAR 76 ZAVER RD,MULUINDIA MAHARASHTRA 400080 PLL000000000000S6276 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017S RAMESH P V SAMBAMOORTHY NO.93,,SRIRANGA, 6th MAIN INDIA KARNATAKA 560085 PLL000000000000S6329 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SATYENDRA KATHALE CHITTARANJAIN KATHALE SAIKRUPA SAIBABA HSGSOCI INDIA MAHARASHTRA SATARA 415001 PLL000000000000S6350 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SEKHAR CHAKRABORTY SUDHANSHU CRYSTAL GREEN,PLOT NO 11 INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S6352 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHIRAZ RIZVI SYED YAWAR HUSAIN 11/3, ASAF ALI ROAD,NEW D INDIA DELHI CENTRAL DELHI 110002 PLL000000000000S6361 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017FAKIRAPPA H HASILKAR HANAMANTHPPA HEALTH CAMP,BETEGERI,GA INDIA KARNATAKA 582102 PLL000000000000S6366 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SMITA CHURI GAJANAN CHURI B/203, EKSAR APARTMENT,E INDIA MAHARASHTRA MUMBAI 400092 PLL000000000000S6374 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUBHASH BHIVA PHATAK BHIVA GANAPAT PHATAK A/3, RATNASAGAR COOP H S INDIA MAHARASHTRA THANE 400605 PLL000000000000S6385 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUBHASH CHANDRA PANDEY HASMUKHBHAI M JOSHI C/O BIMAL H JOSHI,91 SAI BAINDIA MAHARASHTRA MUMBAI 400066 PLL000000000000S6387 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUBHASH DINKAR JOSHI DINKAR SHANKAR JOSHI 5, MADHU MADHURA SOC,P INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000S6388 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUBHASHCHANDRA TIWARI NA A D SINGH CHAAL,GOUNDEV INDIA MAHARASHTRA MUMBAI 400101 PLL000000000000S6390 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SURENDRAKUMAR OMKARNATH DUBE OMKARNAT DUBE C/O D V SAWANT,GARISHAN INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000S6412 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SURESH J PARMAR JAGJIVANDAS A/70 MANGAL TIRTH SOCIET INDIA GUJARAT BHARUCH 392001 PLL000000000000S6413 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHIL KUMAR KHANDELWAL MATHURA PRASAD KHANDELWAL GANES BHAVAN ROOM NO 1INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000S6422 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017S M USAMA S ALEY MOHAMMAD C/O M/S QUATZ ELECTRONICINDIA UTTAR PRADESH 247001 PLL000000000000S6455 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017S S JAGDEESH A K SHRIKANTAIAH CANARA BANK,B D ROAD,CH INDIA KARNATAKA 577501 PLL000000000000S6480 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SADAKA BANU SHAIKH IBRAHIM BHAI SHAIKH 1761 OPP SHALAM RESTURE INDIA GUJARAT AHMEDABAD 380001 PLL000000000000S6502 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANGEETHA B MANACKCHAND RANKA MADDUR FERTILISERS,MAIN  INDIA KARNATAKA 571428 PLL000000000000S6618 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANJAY KUMAR GUPTA B B LAL KAILASH TALKIES CANTEEN,B INDIA UTTAR PRADESH 243601 PLL000000000000S6672 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANJAY KUMAR SINHA GAJENDRA NARAYAN SINHA MITHAPUR KHAGAUL ROAD, INDIA BIHAR 800001 PLL000000000000S6679 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANJAY UPADHYAY HARSHAD RAY C/O S H UPADHYAY,6 JAY APAINDIA GUJARAT JAMNAGAR 361008 PLL000000000000S6702 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANJAYKUMAR SHAH JAYANTILAL SHAH A‐2,SHREEJI PARK SOCIETY,,OINDIA GUJARAT VADODARA 390022 PLL000000000000S6708 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANJU MEHTA DHARAMVIR METHA H NO 5297 WARD NO 3,BASTINDIA HARYANA 134002 PLL000000000000S6721 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANTU KOTAK MADHUKANT KOTAK UNIVERSAL HARDWARE MARINDIA WEST BENGAL 700001 PLL000000000000S6770 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SARITA GUPTA RAJESH GUPTA 84/11,APOLLO HOUSE,,2ND  INDIA MAHARASHTRA 400023 PLL000000000000S6798 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SARITA JAYVANT PRABHUZATYE JAYVANT PRABHUZATYE 163/3 SHRIRANG COOP HSC  INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000S6799 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SARSWATI HANUMAN PRASAD A/2 TODARMAL LANE,CIVIL L INDIA RAJASTHAN 305001 PLL000000000000S6850 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SASIKALA K DIWAKAR K 27/233 POLICE COLONY,A K NINDIA ANDHRA PRADESH 524003 PLL000000000000S6858 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017SASTRY R R RAMAIAH BC 131 WRITER BASTI,KOTHAINDIA ANDHRA PRADESH 507101 PLL000000000000S6860 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SATISH UPENDRA MAHISHI UPENDRA MAHISHI NO 28, 5TH MAIN ROAD,NR KINDIA KARNATAKA 560004 PLL000000000000S6884 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SATYANARAYAN H PRABHANNA H C/O KARNATAK RADIOS,2‐1‐8INDIA ANDHRA PRADESH 500195 PLL000000000000S6907 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SATYANARAYANARARAPURI VENKATA SUBBAIAH S/O LATE R VENKATA SUBBA INDIA ANDHRA PRADESH 523357 PLL000000000000S6914 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SAVITA PATEL RAMJI PATEL DON VADI VISTAR,POST DONINDIA GUJARAT KACHCHH 370465 PLL000000000000S6933 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SAVITRI PANDYA BHAGWAN SHANKER PANDYA G‐95 INDIRA SAGAR PROJECTINDIA MAHARASHTRA 450119 PLL000000000000S6951 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SAVITRI RAMANATH SHUKLA RAMANATH PRANSHANKER SHUK 136 PRAGATI NAGAR,AHMEDINDIA GUJARAT AHMEDABAD 380013 PLL000000000000S6952 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SAWINDER KAUR GURBACHAND SINGH RB 20 PHASE‐I,SECTOR‐6 R K  INDIA DELHI SOUTH WEST DELHI 110022 PLL000000000000S6957 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SESHAGIRIRAO PRASANNA KUMAR H SESHAGIRI RAO NEW NO.45, "PAPPI",,FLAT NINDIA TAMIL NADU CHENNAI 600083 PLL000000000000S6990 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHAFQUAT RANA M IMTIYAZUL HAQUE W/O M D IMTIYAZUL HAQUE INDIA BIHAR 801105 PLL000000000000S7009 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHAM SUNDER DUDEJA HIRANAND H NO 3D /30 N I T,FARIDABA INDIA HARYANA 121001 PLL000000000000S7064 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHAMEEM S B ABDULJABBAR S B D NO 11‐586,ABDUL NABI ST INDIA ANDHRA PRADESH 516001 PLL000000000000S7073 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHANTI POORAN MAL C/O DEV PRAKASH AGARWA INDIA RAJASTHAN 302001 PLL000000000000S7127 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHARAD T RATHI TULSHIRALU RATHI LB  18 LAXMINAGAR,LONWA INDIA MAHARASHTRA NAGPUR 440002 PLL000000000000S7164 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHARADCHANDRA DESAI KRISHNAPRASAD 51 5TH FLOOR BUENA,VISTA  INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000S7166 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHARDA DEVI VYAS KRISHAN KISHOR VYAS NAIWADA MITHI JAL,NAGAU INDIA RAJASTHAN 341001 PLL000000000000S7171 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHASHI KANT TRIPATHI RAM CHANDRA TRIPATHI 3/9/145 M I G NEHRU NAGA INDIA MADHYA PRADESH 486005 PLL000000000000S7209 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHILABEN THAKER BHARATBHAI 21 THIRIHDEVBHOMI APP,KE INDIA GUJARAT AHMEDABAD 380027 PLL000000000000S7264 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHILPA RAJIV MAPARA RAJIV GUNVANTRAS MAPARA 272 AJITNAGAR AKOTA ROADINDIA GUJARAT VADODARA 390020 PLL000000000000S7274 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHIV KUMAR GUPTA HYPERAM GUPTA 4‐4‐230 A/2 INDERBAGH,SUL INDIA ANDHRA PRADESH 500195 PLL000000000000S7304 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHRIRAM KHARE BAIJNATH PRASAD A‐186 ANAND BAUG SOCIETYINDIA GUJARAT VADODARA 390010 PLL000000000000S7377 Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017SINDER PAL SINGH SAMIRTEK SINGH PUNJAB AND SIND BANK,EXT INDIA UTTAR PRADESH 243001 PLL000000000000S7422 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SITADEVI SATRAMDAS C/O DHARAMVEER PROV STOINDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000S7431 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SITADEVI S JUGRAJ 44/32 MINT ST,MAHAVEER MINDIA TAMIL NADU CHENNAI 600003 PLL000000000000S7432 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SITADEVI CHAMPALAL JEE C/O.BABULAL GATMALJI JAININDIA MAHARASHTRA THANE 421301 PLL000000000000S7433 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SIVAPRASADARAO SAJJA TATAIAH ASST DIRECTOR OF AGRICULTINDIA ANDHRA PRADESH 523168 PLL000000000000S7448 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SOBHA DEVI SHARMA HUKAM CHAND SHARMA C/O M D SHARMA,H N G & ININDIA HARYANA 124507 PLL000000000000S7487 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SONYABAPU KARPE RAMBHAN KARPE SACHIN KIRANA,BEHIND MA INDIA MAHARASHTRA AHMED NAGAR 414001 PLL000000000000S7532 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SRIKANTA DAS RATAN CHANDRA DAS 27/1 KANSARI PARA ROAD,CAINDIA WEST BENGAL 700025 PLL000000000000S7549 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUBASH CHANDRA GUPTA RAM CHANDRA GUPTA 2 HEWEET ROAD,ALLAHABADINDIA UTTAR PRADESH 211001 PLL000000000000S7574 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUBBACHANDRA SEKHAR PASUPULA SUBRAMANYAM PASUPULA S/O SUBRAMANYAM PASUPUINDIA ANDHRA PRADESH 518001 PLL000000000000S7575 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUBHASH CHAND TYAGI SALEK CHAND TYAGI MIG 16 NEWAWAS VIKAS,SA INDIA UTTAR PRADESH 247001 PLL000000000000S7590 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUBHASH CHANDRA SHORI C L SHORI DY JAILOR DIST JAIL,MEERUT INDIA UTTAR PRADESH 250002 PLL000000000000S7596 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUDESH KHANNA SUDARSHAN KHANNA PLOT NO 1/A TONK ROAD,JA INDIA RAJASTHAN 302018 PLL000000000000S7626 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUDHINDRA SARASWAT SATYA DEO SARASWAT A‐98, SECTOR 22,NOIDA,U P, INDIA UTTAR PRADESH 201301 PLL000000000000S7662 Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017SUDHIR KUMAR GUPTA JAGDISH NARAYAN GUPTA 55 SAIDWARA,ETAWAH,,,ETAINDIA UTTAR PRADESH 206001 PLL000000000000S7668 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUDHIRA VERMA O M VERMA 131,N.S.C.BOSE ROAD,,BLOC INDIA WEST BENGAL 700040 PLL000000000000S7675 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUMALATHA Y Y C NARASIMHULU C/O DR Y C NARASIHHULU,D INDIA ANDHRA PRADESH 517502 PLL000000000000S7709 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUMAN KHITAN S C KHITAN M/S NARAIN & COMPANY,SHINDIA UTTAR PRADESH 225001 PLL000000000000S7720 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUMAYA TARIQ TARIQ ABDULLA 8‐2010,MOULANA AZAD ROAINDIA KERALA 682002 PLL000000000000S7737 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUNEETA GUPTA SUBASH CHANDRA GUPTA 22 OLD KATRA,ALLAHABAD,UINDIA UTTAR PRADESH 211001 PLL000000000000S7762 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SURABHI SRINIVASA MURTHY SURABHI NARAYANAPPA 145 7TH MAIN 5TH BLOCK,JAINDIA KARNATAKA 560041 PLL000000000000S7837 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SURENDRAN V P RAMAN NAIR B 13 SAHYADRI ANUSHAKTI,NINDIA MAHARASHTRA 400094 PLL000000000000S7874 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SURESH 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 375.00 10‐Oct‐2017SURESH CHANDRA GOEL BALI RAM A 113 LOHIA NAGAR,GHAZIA INDIA UTTAR PRADESH 201001 PLL000000000000S7893 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017

SURESH DAHYALAL MEHTA DAHYALAL CHUNILAL MEHTA 20 NEW PUSHPA KUNJ SOCIEINDIA GUJARAT SURAT 395004 PLL000000000000S7900 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SURESH KARPE RAMBHARN KARPE SACHIN KIRANA,BEHIND MA INDIA MAHARASHTRA AHMED NAGAR 414001 PLL000000000000S7910 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SURESH KUMAR AGRAWAL BALIRAM SARAF M/S SARAF BROTHERS,PURA INDIA BIHAR 852201 PLL000000000000S7913 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHEELAMMA VISWANATHA CHAR 329 RAMANUJA ROAD,MYSOINDIA KARNATAKA 570004 PLL000000000000S7980 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUSHIL KUMAR AGARWAL BHOLA RAM AGARWAL P K TEXTILE,SATTI BAZAR,BARINDIA UTTAR PRADESH 225001 PLL000000000000S7984 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHILA DEVI PATODI PRAKASH CHAND PATODI CHHAGAN MAL SARAWGI &  INDIA ASSAM 784115 PLL000000000000S8002 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHILA JAIN BIJENDRA KUMAR JAIN C/O BRIDHI CHAND BEGWANINDIA WEST BENGAL 700001 PLL000000000000S8004 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SWAPNA SHAH KIRAN 106/13.SURAD,ERANDWANAINDIA MAHARASHTRA PUNE 411004 PLL000000000000S8042 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SYED MAHBOOB ALI SYED ABDUL GHAFFAR 6/54 PANKI POWERHOUSE C INDIA UTTAR PRADESH 208020 PLL000000000000S8066 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SIVASANKARAN OPPATH KUNJU PANICKER 28/869 CHERUPARAMBATH  INDIA KERALA 682020 PLL000000000000S8079 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SOUNDARARAJAN PARTHASARATHY T SOUNDARARAJAN PLOT 203 QUANTA CROWN,RINDIA TAMIL NADU CHENNAI 600078 PLL000000000000S8081 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUSHEELA BAGARIA NAWAL BAGARIA 98 CHRISTOPHER ROAD,,BRININDIA WEST BENGAL 700046 PLL000000000000S8089 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUSHMA S GOKALGANDHI SHYAM 301 GIRNAR,Y R TAWADE RO INDIA MAHARASHTRA MUMBAI 400068 PLL000000000000S8090 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017STOCK HOLDING CORP OF  INDIA LTD NA (A/C‐SBI MF MAGNUM GIFTSINDIA MAHARASHTRA MUMBAI 400021 PLL000000000000S8091 Amount for unclaimed and unpaid d 4875.00 10‐Oct‐2017STOCK HOLDING CORP OF  INDIA LTD NA (A/C‐SBIMF‐MMPS 93),224,MINDIA MAHARASHTRA MUMBAI 400021 PLL000000000000S8092 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SONA DINESH KAPASIAWALA DINESH C/O.BIPIN MOHANLAL,SHUB INDIA GUJARAT BHARUCH 393001 PLL000000000000S8336 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHAILESH B UPADHYAY BALVANTRAY JUNI NALIYERWALI VAKHAR,, INDIA GUJARAT BHAVNAGAR 364001 PLL000000000000S8358 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUPRIYA S WAGLE SUBHASH 2/60,KELKAR BLDG.,,NAIGAOINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000S8412 Amount for unclaimed and unpaid d 6000.00 10‐Oct‐2017SURESH MANSHI LALKA MANSHI 17A/3,,RAMNIVAS,,SEWRI WINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000S8790 Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017SHUBHANGI MAHADEO PATIL MAHADEO G‐5,MAHESH VILLA,,DHOLAL INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000S8891 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017SUDHIR BHAGWANDAS BHATIA BHAGWANDAS 141,BASANT,,101,CUFFE‐PARINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000S9011 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017S GOMATHI R SEETHARAMAN 16,BUL‐BUL CHS.LTD,,SECTO INDIA MAHARASHTRA THANE 400703 PLL000000000000S9031 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017SHAH RATANSHI POONSHI NA B‐26, 3RD FLOOR, SUBHASH  INDIA MAHARASHTRA MUMBAI 400011 PLL00000000000000SD4Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHANTAPRASAD DEVIDAS KOWSHIK NA 23,HARESH BHUVAN 30TH ROINDIA MAHARASHTRA MUMBAI 400050 PLL00000000000000SD5Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUHASINI VIDYADHAR JOSHI NA 1ST FLR.HOUSE NO.14,,LAXMINDIA MAHARASHTRA MUMBAI 400057 PLL00000000000000SD6Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUDHA VITTAL KINI NA MADHAV NIWAS,68, KELUSK INDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000SD8Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUKUMAR GADADHAR DESHPANDE NA 484/16, MITRA MANDAL COLINDIA MAHARASHTRA PUNE 411009 PLL0000000000000SD12Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHAH RASIKLAL JETHALAL NA BLOCK NO.52 1ST FLOOR,BLDINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000SD16Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUSHILA NAVNITLAL MANIAR NA B/25, ARIHANT APARTMENTSINDIA MAHARASHTRA MUMBAI 400101 PLL0000000000000SD17Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUKUMAR GADADHAR DESHPANDE NA 484/16,,MITRA MANDAL COLINDIA MAHARASHTRA PUNE 411009 PLL0000000000000SD19Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHANTILAL SANKALCHAND MEHTA NA B/25,SANGAM, S.V.ROAD,SA INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000SD22Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SADHURAM KUBERDAS PATEL NA 130, VYAPAR BHAVAN,P. D.'MINDIA MAHARASHTRA MUMBAI 400009 PLL0000000000000SD26Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHAH RATANSHI PUNSHI NA B/26, SUBHASH NAGAR, 3RD INDIA MAHARASHTRA MUMBAI 400011 PLL0000000000000SD30Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SOMCHAND JAVERCHAND NA BLOCK NO.17, 3RD FLOOR,,SAINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000SD31Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHEELA TULSIDAS CHHABRIA NA VATSALA NIWAS, 65/B,,LINKI INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000SD33Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SANJEEVA BABA SALIAN NA BLOCK NO.6, VERA VILLA,NA INDIA MAHARASHTRA 400078 PLL0000000000000SD37Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SADRUBHAI AMARBHAI SURANI NA 201, PETER APARTMENTS,,DRINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000SD41Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SAMJI VASANJI CHANDA NA 30 MADHAV BAUG, 2ND FLO INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000SD43Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHARDA RAMAKANT MEHTA NA SMRUTI, RACE COURSE ROADINDIA GUJARAT 398001 PLL0000000000000SD44Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUNEETA SITARAM OKA NA 104, CHETANA APTMS.,JUHUINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000SD45Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SULABHA PRANAB BISWAS NA CENTRAL RLY OFFICERS QRTSINDIA MAHARASHTRA MUMBAI 400019 PLL0000000000000SD46Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SINDHU VITHAL PANGARKAR NA 1146/2 B RAVIWAR PETH,PU INDIA MAHARASHTRA PUNE 411002 PLL0000000000000SD51Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUSHILA SRINIVASAN NA 29B, YASHODHAM ENCLAVE, INDIA MAHARASHTRA MUMBAI 400063 PLL0000000000000SD59Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SMITA SANJAY BELLARE NA FLAT‐7, HARESH MAHESH BHINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000SD61Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHRIDHAR BANSILAL NA 20,MUKUND NIVAS,,BEHIND  INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000SD65Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SAVRABH BANSILAL NA 20,MUKUND NIVAS,,BEHIND  INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000SD66Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHRIRAM SHANKAR CHIPLUNKAR NA 14, MANI BHUVAN,,BANGANINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000SD67Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHARADINI SHARADCHANDRA TENDULKAR NA DEEP JYOTI,,NANDADEEP CO INDIA MAHARASHTRA MUMBAI 400063 PLL0000000000000SD68Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SEJAL VINAY GOLWALA NA KALPATARU CHAMBERS, OFFINDIA MAHARASHTRA 400023 PLL0000000000000SD71Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SARLABEN THAKORBHAI DESAI NA ANURAG,31,SHRINAGER CO‐ INDIA MAHARASHTRA 999999 PLL0000000000000SD85Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SITUBEN JASHWANTKUMAR CHOKSHI NA MOTA MAIDAN,,MEHTA POL INDIA MAHARASHTRA 999999 PLL0000000000000SD86Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHANTA BHAIDAS KOTAK NA C/O. GURUDEV ELEC.ENGG,,OINDIA MAHARASHTRA 999999 PLL0000000000000SD91Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SANTOSHDEVI MAHESH SHARMA NA 19, RAJASTHAN HOUSING SOINDIA MAHARASHTRA MUMBAI 400064 PLL0000000000000SD94Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHAKUNTALA MADHAV SOMAN NA 4, VIMAL KRISHNA,,544,KHERINDIA MAHARASHTRA THANE 421501 PLL0000000000000SD99Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUMAN LATA NA C/O.J.K. SHARMA ASSTT.SUP INDIA PUNJAB 151001 PLL000000000000SD102Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SANJAY PATIL NA SHREE INVESTMENTS,63/B,D INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD103Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SIPRA SEAL S L SEAL 44 SIKDAR PARA STREET,,,,KOINDIA WEST BENGAL 700007 PLL000000000000SD105Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUGNOMAL VISUMAL JAGWANI NA C/O TULSIDAS V. JAGWANI,2 INDIA MAHARASHTRA 400022 PLL000000000000SD106Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHIRIN YUSUF TAHERBHAI NA 2ND FLR.PATHARIA PALACE,7INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000SD107Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHANKARRAO DAJIBARAO MORE NA 153, AVON APARTMENTS,,VEINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000SD111Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHANTILAL NAROTTAMDAS SHAH NA 9/267, NEEL KAMAL CO‐OP HINDIA MAHARASHTRA 400083 PLL000000000000SD114Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SURENDRA KRISHNA JOSHI NA ORIENTAL AGENCY 13,K.S.A.BINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD117Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUDHA VINAYAK RANADE NA HOUSE NO.105, BEHERE WA INDIA MAHARASHTRA PUNE 411002 PLL000000000000SD121Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SURENDRA JAMNADAS KAPADIA NA MAIMOON APARTMENTS,,'B INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000SD122Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUNDERLAL MAGANLAL PAREKH NA C/O.HIREN D.SHAH,210,SAIN INDIA GUJARAT VADODARA 390004 PLL000000000000SD123Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHEILAWATI VASANT TEMBE NA C/O DR. A.D.AGATE,,7,NARMINDIA MAHARASHTRA 411029 PLL000000000000SD124Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SEVANTIKA VIJAYDHAR DESAI NA BLOCK NO.D/51, GUJARATI S INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000SD125Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHASHIKANT DATTATRAY KONKAR NA MAKMALI TANK MULYES CHAINDIA MAHARASHTRA 999999 PLL000000000000SD128Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUDHA SHRIRAM RAJE NA 20, ANANDBEN COLLEGE GU INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD131Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SMITA ASHOK PATEL NA 3,RUKIYA MANZIL,,SOPHIA C INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000SD132Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SIPRA SEAL NA 44,SIKDARPARA STREET,,CAL INDIA WEST BENGAL 700007 PLL000000000000SD134Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SULOCHANA HIRALAL BHAGATWALA NA 15,RAMKUNJ,,R K VAIDYA MAINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD135Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHOBHANA RAMNIKLAL MEHTA NA C/1, BRITE IND.,LENTIN CHAMINDIA MAHARASHTRA 400023 PLL000000000000SD138Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SABIRAH RAFIUDDIN SHAIKH NA B‐101, PRATHMESH KUTIR,,C INDIA MAHARASHTRA MUMBAI 400102 PLL000000000000SD139Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUMAN SAMAR ROYCHOWDHURY NA 112A,SRIKRISHNA BUILDING  INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000SD141Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SAYED ASHFAK ALI NA 43 MOHATTA MARKET,GROUINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SD145Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUGRA ABDULLA HABIBULLA NA 201, BURHANI APARTMENTS INDIA GUJARAT SURAT 395003 PLL000000000000SD148Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SONAL MAHENDRA TIJORIWALA NA 17/36, NAVJIVAN SOCIETY,,LAINDIA MAHARASHTRA MUMBAI 400008 PLL000000000000SD152Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SHANTILAL NAGARDAS GOSALIA NA SHUBHAM, PLOT NO.529,NE INDIA GUJARAT ANAND 388120 PLL000000000000SD158Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SARLA N KHEMKA NA GIRIKUNJ,PALIRAM ROAD,,ANINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000SD164Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SUNIL YALMALI NA 121, ARDESHIR DADY STREETINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD166Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SWARNA KUMARI GOTTIPATI NA W/O. G.VENKATESWARA RAOINDIA MAHARASHTRA 999999 PLL000000000000SD170Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SAVITABEN VINAYCHANDRA MANIAR NA TARABAG,G‐35,CHARNI ROA INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD176Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SEJAL A SHAH NA 49,JAWAHAR NAGAR,,6TH ROINDIA MAHARASHTRA MUMBAI 400062 PLL000000000000SD179Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SHRIKRISHNA V BHIDE NA MSEB STAFF QUARTERS,TYPEINDIA MAHARASHTRA 400074 PLL000000000000SD185Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SUSHILKUMAR MADANMOHAN TIBREWALA NA KRISHNA KUNJ, 55A, S. V. RO INDIA MAHARASHTRA MUMBAI 400058 PLL000000000000SD192Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SURESH KALYANJI DESAI NA 2A/004 SARTHAK CO‐OP HSGINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000SD201Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SUDHIR JAGANNATH KAMAT NA NO.4 SITA SADAN 33SARASWINDIA MAHARASHTRA MUMBAI 400060 PLL000000000000SD202Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SUSHILA NAUTAMLAL SHAH NA 370, SUVARNA SADAN,,LINKI INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000SD206Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SHAH PADMABEN JAYANTILAL NA C/O.SHAH RASIKLAL MANILA INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000SD209Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017SHAH BALCHAND JETHALAL NA DABHOI,,,, INDIA MAHARASHTRA 999999 PLL000000000000SD210Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017

SANDHYA S KARKHANIS NA POPULAR INVESTMENTS,GR. INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD212Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017SAVITABEN VINAYCHANDRA MANIAR NA G‐35,2ND FLOOR,,TATABAUGINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD213Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017SAMEER V BHOSALE NA 2/36,NIAMAT TERRACE,DR.B INDIA MAHARASHTRA MUMBAI 400012 PLL000000000000SD217Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SVNATARAJAN NA HARVEST FINANCIALS LTD,11INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000SD222Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHAMDAS DWARKADAS NA C/O BHARAT CHAMBER BHAVINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SD226Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUSHILA M DOSHI NA ARIHANT KRUPA,SANGHAVI SINDIA GUJARAT RAJKOT 363641 PLL000000000000SD231Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUNITA MANOHAR KHASNIS NA 40A, KALPATARU APARTMENINDIA MAHARASHTRA PUNE 411004 PLL000000000000SD232Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SEEMA B KOTALWAR NA C/O.BALAJI B KOTALWAR,Q.NINDIA MAHARASHTRA NASHIK 422105 PLL000000000000SD233Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHOBHA KANTILAL DESAI NA 9, ADARSH SOCIETY,,NAVRANINDIA GUJARAT AHMEDABAD 380009 PLL000000000000SD234Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUREKHA MUKANDRAI DESAI NA 2‐4462, SHIVDAS ZAVARI SERINDIA GUJARAT SURAT 395002 PLL000000000000SD235Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SANDHYA SUBHASH KARKHANIS NA 29, BALKRISHNA SADAN, 4THINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD243Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SAROJ KUMARI JAIN NA SHREE SHAYAM TEA STORES, INDIA BIHAR 846004 PLL000000000000SD244Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUDHINDRA NAGRAJARAO BADAMI NA 6, LAVANYA,,R.B. MEHTA MAINDIA MAHARASHTRA 400077 PLL000000000000SD248Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SANJEEV BRAHME NA C/O. B.K. PATWARDHAN & C INDIA MAHARASHTRA THANE 400602 PLL000000000000SD249Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SANDEEP KUMAR CHOUDHARY NA SHREE SHYAM INVESTMENTSINDIA BIHAR 847211 PLL000000000000SD250Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SREEJAYAN PERUNTHODI NA CARE LADIES HOSTEL SUPDT. INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SD251Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHOBHA SABBARWAL NA 20/6, YESHWANT,,NIWAS ROINDIA MAHARASHTRA 999999 PLL000000000000SD252Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SANTOSH M SALI NA GOTHYACHI CHAWL,,KHARTOINDIA MAHARASHTRA 999999 PLL000000000000SD258Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SMITA RAJENDRA GAGLANI NA 7/581,RAMANAGAR SOCIETYINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000SD260Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUSHILA GUPTA NA 3/30,GEETA CHARAI,,THANA INDIA MAHARASHTRA THANE 400601 PLL000000000000SD266Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHIVJI PADAMSHI MAISHERI NA 230,GALA COMPLEX,,DUMPI INDIA MAHARASHTRA 400080 PLL000000000000SD277Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SATYNARAYAN M KACHOLIYA NA AT & POST:NAWLI,,TAL.RISO INDIA MAHARASHTRA WASHIM 444504 PLL000000000000SD287Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHILPI MATHUR NA C/O.MR. S. K. MATHUR,NE‐4 INDIA UTTAR PRADESH 212404 PLL000000000000SD290Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUJATA N KULKARNI NA NADAGIR COMPOUND,,SRI GINDIA KARNATAKA 580008 PLL000000000000SD296Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SARITA HIRAMAN PHADAKE NA LAXMI APARTMETS, BLOCK NINDIA MAHARASHTRA RAIGARH(MH) 402107 PLL000000000000SD301Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SATYA KAM TANDON NA C/O.SATPAL SINGH BAIS,E‐8/ INDIA MAHARASHTRA 999999 PLL000000000000SD304Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SADHANA ASHOK LOTANKAR NA 303,MEHUL TOWER,,A. C. CR INDIA MAHARASHTRA MUMBAI 400101 PLL000000000000SD306Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SANJEEV SHARMA NA CHANDAN VILLA,DATTA MANINDIA MAHARASHTRA 400078 PLL000000000000SD307Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SANTOSHKUMAR A MALIWAL NA SURAJ INDUSTRIES,,D/24, M. INDIA MAHARASHTRA NANDED 431603 PLL000000000000SD309Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUNIL PHARANDE NA 3,SHRI BALAJI APTS.,BHABHAINDIA MAHARASHTRA NASHIK 422002 PLL000000000000SD311Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHARMILA BHASKAR KARNAD NA 2,SHANTI KUNJ,,B.J.DEORUKHINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000SD313Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SIDDHI SHANTILAL PATEL NA C/O. MUKESH PATEL,103, AS INDIA GUJARAT AHMEDABAD 380008 PLL000000000000SD321Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SMITABEN K PATEL NA 12,EASTERN SOCIETY,FATEGUINDIA GUJARAT VADODARA 390002 PLL000000000000SD335Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUDESH D BAKSHI NA BLOCK NO‐4,SUDESH,,396/16INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000SD339Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SONALI B KULKARNI NA 7,SNEH‐KUNJ,CHSL,,LT.KOTN INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000SD346Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SURESH MAHENDRA THAKKER NA FLAT NO.1, BLDG NO.F‐1/4,,DINDIA MAHARASHTRA THANE 400604 PLL000000000000SD348Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHAKUNTALA GANPATRAO TARALEKAR NA TRIMURTI, 6TH LANE,,RAJAR INDIA MAHARASHTRA 999999 PLL000000000000SD349Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017SURESH SHANTILAL MEHTA NA 214/2, TRIBHAUVAN,,HINGWINDIA MAHARASHTRA 400077 PLL000000000000SD350Amount for unclaimed and unpaid d 2550.00 10‐Oct‐2017SUKHDEOPRASAD MOTILAL GANGRADE NA SHRI LAXMI CLOTH & HOSIERINDIA MAHARASHTRA 999999 PLL000000000000SD352Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017SOBHA KULDIP SHODHAN NA C/O. KANAN S. CONTRACTORINDIA GUJARAT AHMEDABAD 380006 PLL000000000000SD353Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017SARA ZUMKHAWALA NA 93/A,NAGDEVI STREET,,2ND  INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000SD354Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017SUSHEELA VINAYAK KARMARKAR NA SANCHIT,23,,ALANKAR SOCIEINDIA MAHARASHTRA 411029 PLL000000000000SD356Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017SHARDABEN PRAMODRAI DESAI NA 16A, MAHADEV NAGAR SOCI INDIA GUJARAT SURAT 395003 PLL000000000000SD358Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017SURYABALA VARJIVANDAS SHROFF NA DAMINI SADAN, 3RD FLOOR, INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD359Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017SUSHILA VASANT KAKAD NA "PRABHU KUNJ",,PRAKASH NINDIA MAHARASHTRA NASHIK 422101 PLL000000000000SD360Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017SUDHA ASHOK NADKARNI NA C/O MR. P.K. KAMAT,ANAMI INDIA MAHARASHTRA PUNE 411007 PLL000000000000SD361Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017SHARDA TRIBHUVAN KANSARA NA 11A, MAY FAIR GARDEN,,LITTINDIA MAHARASHTRA MUMBAI 400006 PLL000000000000SD362Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017SUDHIR VIJAYSINH UDESHI NA 13/2, MOUNT UNIQUE,,62A, INDIA MAHARASHTRA MUMBAI 400026 PLL000000000000SD364Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017SHARDA ANANTHA RAMAN NA FLAT NO.21, MURLI,132, MA INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000SD366Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017SHARAD YESHWANT JOSHI NA 2 SUVARNREKHA HOUSING S INDIA MAHARASHTRA PUNE 411052 PLL000000000000SD367Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017SHAH RAMESH NANALAL NA DEV CHHAYA FLAT NO.21 2N INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000SD368Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SMITA SATISH SHUKLA NA 1015,SHUKLA LANE,NASIK,,, INDIA MAHARASHTRA NASHIK 422001 PLL000000000000SD369Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SMKEVALCHAND JAIN NA M.G.ROAD,,TARIKERE,KARNAINDIA KARNATAKA 577228 PLL000000000000SD370Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SANTOSH GOYAL NA C/O.MR. MADANLAL GOYAL, INDIA RAJASTHAN 334001 PLL000000000000SD371Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUBHASH R DANDGAWAL NA HOUSE NO‐37,PANCH KANDI INDIA MAHARASHTRA NASHIK 423203 PLL000000000000SD372Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUHASINI ASHOK KIRTIKAR NA 21, NAVI WADI,DADY SHETH  INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SD373Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SAM SHUL HAQ NA C/O. TAJ EGG DEPOT,OLD SA INDIA MADHYA PRADESH 485001 PLL000000000000SD374Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SANTOSHKUMAR AGRAWAL NA "ASTHA" BEHIND LAXMI TALKINDIA Chhattisgarh 495001 PLL000000000000SD375Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHOBHAN M NERURKAR NA C/5,MANAJI BUILDING,TUKA INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000SD376Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHIKHAR KAILASHCHAND GADIA NA SYLVERTON,FLAT NO.2, 1ST FINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000SD377Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SEBASTIAN JOHN ZUZARTE NA NUTAN NAGAR,GROUND FLOINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000SD379Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SARLA NAVINCHANDRA SHAH NA SWADESHI MARKET,2ND FLOINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SD380Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHASHIKANT NARASIMHA BHANDARKAR NA FLAT NO:21 2ND FLOOR,E W INDIA MAHARASHTRA MUMBAI 400068 PLL000000000000SD381Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SATISH KUMAR ARORA NA KRISHAN & COMPANY,,26,AI INDIA UTTAR PRADESH 226004 PLL000000000000SD383Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUNIL KUMAR MANTRI NA C/O. KRISHAN GOPAL MANT INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SD386Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUBEDAR SINGH NA C/O. S. B. SINGH, UNION BANINDIA MAHARASHTRA 999999 PLL000000000000SD387Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017S P HIRJI NA M/S PRABHUDAS HIRJEE PVT INDIA MAHARASHTRA MUMBAI 400021 PLL000000000000SD388Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SANTABEN JAIN NA 72/H,HOUSING BOARD QUARINDIA GUJARAT GANDHI NAGAR 382030 PLL000000000000SD389Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SAVITRI R TRIVEDI NA 1/04,J.R. SHUKLA CHAWL,NR INDIA MAHARASHTRA MUMBAI 400097 PLL000000000000SD390Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SULSHA MAHENDRA SHAH NA 202,PAREKHWADI,,B49,2ND  INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD391Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHARMILA DEVI B RAJ C/O MEHTA UDHYOG,23 GOAINDIA RAJASTHAN 306401 PLL000000000000SD392Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SWATI SAMEER AKLEKAR NA C/O MR A S MAHAJAN,C‐28 AINDIA MAHARASHTRA MUMBAI 400058 PLL000000000000SD393Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHARDA NARENDRAKUMAR PANDE NA 9/26, DEVYANG, 3RD FLOOR, INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000SD394Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUMITRA SHANTILAL SHAH NA KOTAK KUNJ,,3RD FLOOR, BL INDIA MAHARASHTRA MUMBAI 400007 PLL000000000000SD395Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SISTLA RAJARAM NA C/O. MR. VENKATESHWARALINDIA ANDHRA PRADESH 500837 PLL000000000000SD396Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHARDABEN RAOJIBHAI PATEL NA 199, MAHATMA GANDHI ROAINDIA MAHARASHTRA PUNE 411001 PLL000000000000SD397Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUJAY BHAS NA BIJU MANDIRAM,,NEAR COU INDIA KERALA 683513 PLL000000000000SD398Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SWARUPA VIKAS PATIL NA SIRAJ,PLOT NO.17,STATE BANINDIA MAHARASHTRA KOLHAPUR 416007 PLL000000000000SD399Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUMITRA N KALE NA 4,SHATATARKA,,VISHNU NAGINDIA MAHARASHTRA THANE 400602 PLL000000000000SD400Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SURENDRAKUMAR NA SADAR BAZAR,,P. O. ‐ NOKHAINDIA RAJASTHAN 334803 PLL000000000000SD401Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUMAN TUKARAM SURYAWANSHI NA 100A, MACHI PETH,SATARA,, INDIA MAHARASHTRA SATARA 415001 PLL000000000000SD404Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SANGEETA A BHISEY NA 8,YUGPRABHAT SOCIETY,SITAINDIA MAHARASHTRA MUMBAI 400016 PLL000000000000SD405Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUHAS MAHESH JHAVERI NA PAMIR, 6TH FLOOR,260, WA INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000SD406Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017SURYAKANT ANANT SARANGDHAR NA ROOM NO 17, 2ND FLOOR,22INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SD407Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017SULEMAN AZAM ASHRAFF NA JASOLE GATE RANDER DIST.S INDIA MAHARASHTRA 999999 PLL000000000000SD408Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017SHALINI VASUDEO KORDE NA PLOT 28,VINCENT SQUARE N INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD409Amount for unclaimed and unpaid d 1950.00 10‐Oct‐2017SURESH NANALAL RAWAL NA MODH VANIK BOARDING SCHINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000SD410Amount for unclaimed and unpaid d 1950.00 10‐Oct‐2017SATI GOBINDRAM HIRA NA 33, BELLE VIEW,,85,WARDENINDIA MAHARASHTRA 400036 PLL000000000000SD411Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017SHAROSH KAIKOBAD KAIKOBAD NA C/O.EASTERN SHIPPING COR INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SD412Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017SARYU KANAKSINH THAKORE NA 17,HARINAGAR SOCIETY,,RACINDIA GUJARAT VADODARA 390007 PLL000000000000SD413Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017SHREEKRISHNA VITHAL BABTIWALA NA BLOCK 3, VRIDDHASHRAM,P INDIA Chhattisgarh 491001 PLL000000000000SD414Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017

SHERA NARIMAN POLISHWALA NA 5TH FLOOR VICTORIA BLDG., INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SD415Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017SHRIRANG ULHAS PETHE NA PETHE BLDG.,,CHITTARANJANINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000SD416Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017SARLABEN THAKORBHAI DESAI NA ANURAG,31 SHRINAGAR CO‐ INDIA GUJARAT 390005 PLL000000000000SD417Amount for unclaimed and unpaid d 2400.00 10‐Oct‐2017SHANTILAL MOTILAL PATEL NA 1124/2, BRAHMPURI POLE,,NINDIA GUJARAT AHMEDABAD 380001 PLL000000000000SD418Amount for unclaimed and unpaid d 2550.00 10‐Oct‐2017SHAH HIRACHAND JAVERCHAND NA C/O SHAH JAVERCHAND DAL INDIA MAHARASHTRA 999999 PLL000000000000SD419Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017SHRI PRITHVI COTTON MILLS LTD NA 401,COTTON EXCHANGE BUI INDIA MAHARASHTRA MUMBAI 400002 PLL000000000000SD420Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017SAMIR SAKARLAL SHAH NA C/O TUSHAR KAPADIA, 30.YOINDIA GUJARAT VADODARA 390002 PLL000000000000SD421Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017SASHIKANT JAYKRISHNA MAJMUDAR NA 702, MANGAL VARSHA,,WES INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000SD422Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017SHANTA NANALAL NA DEV CHHAYA FLAT NO.21 2N INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000SD424Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017SHOBHA JOSHI NA 5,MADHU MAHAL,SHRADDH INDIA MAHARASHTRA MUMBAI 400019 PLL000000000000SD426Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017SARITA ANANT KENY NA 4,SUNDARAM,SION CIRCLE,,MINDIA MAHARASHTRA 400022 PLL000000000000SD427Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017SANTOSH AGRAWAL NA ASTHA, BEHIMD LAXMI TALK INDIA Chhattisgarh 495001 PLL000000000000SD428Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017SHUMS ABBAS CHINWALA NA SHUMS TRADING CO.26,TAV INDIA MAHARASHTRA MUMBAI 400003 PLL000000000000SD429Amount for unclaimed and unpaid d 3300.00 10‐Oct‐2017SAMEHTA NA 59,PATEL SOCIETY,,BROACH. INDIA MAHARASHTRA 999999 PLL000000000000SD430Amount for unclaimed and unpaid d 3450.00 10‐Oct‐2017SANJAY SADASHIV ASAWALE NA 251, PATEL BUILDING, B/22,, INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000SD432Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017SNEHLILA J THAKKAR NA C/O. JAYANTILAL THAKKAR &INDIA MAHARASHTRA 400023 PLL000000000000SD434Amount for unclaimed and unpaid d 4200.00 10‐Oct‐2017SNEHLILA J THAKKAR NA C/O. JAYANTILAL THAKKAR &INDIA MAHARASHTRA 400023 PLL000000000000SD435Amount for unclaimed and unpaid d 4200.00 10‐Oct‐2017SUBHASH SADASHIV KARKHANIS NA 29, BALKRISHNA SADAN,4TH INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SD436Amount for unclaimed and unpaid d 4200.00 10‐Oct‐2017SAROJBEN BABUBHAI MODY NA 367, NEAR GHEEKANTA POSTINDIA MAHARASHTRA 999999 PLL000000000000SD437Amount for unclaimed and unpaid d 4500.00 10‐Oct‐2017SUJEET SEN NA MX‐189,E‐7,,ARERA COLONY INDIA MADHYA PRADESH 462016 PLL000000000000SD438Amount for unclaimed and unpaid d 4500.00 10‐Oct‐2017SUSHIL RAMKRISHNA GORE NA HOUSE NO.93, 82 SWAMI,VIVINDIA MAHARASHTRA MUMBAI 400052 PLL000000000000SD439Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017SATYAVATI MAHASUKHLAL BAKSHI NA 9/26, DIVYANG, 3RD FLOOR,, INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000SD442Amount for unclaimed and unpaid d 5250.00 10‐Oct‐2017SBBAHIRSHETH NA 5/32,TARDEO A.C.MKT.BLDG INDIA MAHARASHTRA MUMBAI 400034 PLL000000000000SD444Amount for unclaimed and unpaid d 5250.00 10‐Oct‐2017SHARAD KUMAR JAIN NA NIRMAL, 3RD FLOOR,241, BAINDIA MAHARASHTRA MUMBAI 400021 PLL000000000000SD445Amount for unclaimed and unpaid d 5400.00 10‐Oct‐2017SHARDA NARENDRAKUMAR PANDE NA 9/26, DIVYANG, 3RD FLOOR,, INDIA MAHARASHTRA MUMBAI 400005 PLL000000000000SD446Amount for unclaimed and unpaid d 6000.00 10‐Oct‐2017SHYAM ASNANI NA 14,JEEVAN SATYAKAM,AMBEINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000SD447Amount for unclaimed and unpaid d 6750.00 10‐Oct‐2017SHANTABEN RAVJIBHAI PATEL NA C/o. BHARATBHAI R. PARIKH,INDIA GUJARAT KHEDA 387002 PLL000000000000SD448Amount for unclaimed and unpaid d 21000.00 10‐Oct‐2017SUDHIR VAMAN KABE NA A/7,,SPRING FLOWERS,,PANCINDIA MAHARASHTRA PUNE 411008 PLL000000000000SD450Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017SUPRIYA P NA 203 NAIK ESTATE,ROAD NO.3INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000SD451Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017S RAJALAKSHMI SSRIDHARAN OM SINDHOORI CAPITAL INV INDIA TAMIL NADU CHENNAI 600006 PLL0000000000000SP17 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SNARAYANAN RKSRINIVASA L/10F,BHARATHIDASAN COLOINDIA TAMIL NADU CHENNAI 600078 PLL0000000000000SP19 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SABU JOSEPH V O JOSEPH C/O MEERA JOSEPH,,MARG VINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000SP27 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SADIQ ADNAN FUTEHALLY ADNAN NAZAR FUTEHALLY 4 PALI HILL,BANDRA WEST,B INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000SP30 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SANDHYA RAJANI PURSHOTAM RAJANI K‐32/C SAKET,,NEW DELHI,,,, INDIA DELHI SOUTH DELHI 110017 PLL0000000000000SP56 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SANDHYA SUBHASH KARKHANIS SUBHASH 29 BALKRISHNA SADAN 4TH  INDIA MAHARASHTRA MUMBAI 400028 PLL0000000000000SP57 Amount for unclaimed and unpaid d 1620.00 10‐Oct‐2017SANDIP V PIKLE VISHVESHWAR S PIKLE B/34 RACHANA COOP HOUS  INDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000SP60 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SANGEETA JAIN RAJKUMAR RAJABIDI,248, SHASTRI NAGAINDIA MADHYA PRADESH 485001 PLL0000000000000SP62 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SANGITA AGNIHOTRY ARUNKUMAR AGNIHOTRY 444 B C ROAD,BURDWAN TO INDIA WEST BENGAL 713101 PLL0000000000000SP66 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SANJAY AGARWAL PREMNATH AGARWAL 6/1, MITRA KUNJ,16‐A, PEDDINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000SP68 Amount for unclaimed and unpaid d 870.00 10‐Oct‐2017SANJAY GARG VIRESHWAR SARAN GARG BUILDING NO.3, FLAT NO.1,, INDIA WEST BENGAL 700048 PLL0000000000000SP73 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SANJAY GULATI A L GULATI 114‐E‐POCKET‐4,MAYURVIHAINDIA DELHI EAST DELHI 110091 PLL0000000000000SP74 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SANJAY JAYANTILAL TALATI JAYANTILAL C TALATI 11 A PRATIK APT KRISHNABA INDIA GUJARAT AHMEDABAD 380008 PLL0000000000000SP77 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SANJAY KUMAR MIMANI NA C/O CHANDAK BROTHERS,40 INDIA WEST BENGAL 700001 PLL0000000000000SP81 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SANJAY PRANVALLABH DESAI PRANVALLABH C DESAI A/104, AMIT DARSHAN CO.O INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000SP82 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SANJAY WADHWA RAM 401/402 DALAMAL TOWERS, INDIA MAHARASHTRA MUMBAI 400021 PLL0000000000000SP84 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017SANJEEV GARG RADHEY SHYAM GARG "PARIWAR" CO‐OP. HSG. SOCINDIA DELHI EAST DELHI 110092 PLL0000000000000SP85 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SANTOSH NAGPAL RL NAGPAL C‐133 KIRTI NAGAR,NEW DELINDIA MAHARASHTRA 999999 PLL0000000000000SP96 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SANYOGTA PRAKASH SURENDER KUMAR PRAKASH 1‐C/43 NEW ROHTAK ROAD, INDIA DELHI CENTRAL DELHI 110005 PLL0000000000000SP99 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SARALABEN UPADHYAY VISHNUPRASAD UPADHYAY QTR. NO. C/750,P.O. KRIBHC INDIA GUJARAT SURAT 394515 PLL000000000000SP103 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SARLA P SHAH PANALAL L SHAH B‐12,YASHPAL APT NO.2,VIJAINDIA GUJARAT AHMEDABAD 380009 PLL000000000000SP111 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SATHEESH LALL SHRI NEDINHALL C/O. AJIT SINGH,,57, GOA ST INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000SP126 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SATYABODHA CHIMMALAGI HANUMANT LAXMI NIWAS, PLOT NO.41,S INDIA KARNATAKA 580030 PLL000000000000SP141 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SAVTRIDEVI BAJARI SHANKERLAL BAJARI B/4 GHASWALA BLDG,TARDEINDIA MAHARASHTRA MUMBAI 400034 PLL000000000000SP157 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SETHUNARAYANAN RAMUDU RAMUDU IYER 1093 PHC 2,SRIHARIKOTA,,,S INDIA ANDHRA PRADESH 524124 PLL000000000000SP166 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SHAFALEE MALIK G L MALIK C/O PAVAN MALIK,ADVOCATINDIA HARYANA 122001 PLL000000000000SP169 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHAILESH T PATEL THAKORBHAI P PATEL "ASHISH",NEHRU HALL ROADINDIA GUJARAT ANAND 388120 PLL000000000000SP178 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHAKILA PATHAN MOHOMED USUF KHAN 7 EMPIRE MAHAL,DADAR T T INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000SP180 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SHAKUNTHALA POLAVARAPU GOPALA KRISHNA MURTHY H NO 6‐1‐283/8,PADMARAO INDIA ANDHRA PRADESH 500025 PLL000000000000SP181 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHAKUNTLA AGGARWAL KRISHAN KUMAR AGGARWAL C/O.MAJOR K.K.AGGARWAL  INDIA HARYANA 133104 PLL000000000000SP182 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SHAMIM AHMED KHAN NOOR MOHAMMED 22, PUSHPA PARK,DAFTARY RINDIA MAHARASHTRA MUMBAI 400097 PLL000000000000SP188 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SHANKARLAL KHICHI LAXMI NARAYAN KHICHI NEAR GOVT. HOSPITAL,,P.O.KINDIA RAJASTHAN 341508 PLL000000000000SP191 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHANTANU S PRADHAN SHANTARAM PRADHAN E‐7 CLUSTER‐I,PURBACHAL,S INDIA WEST BENGAL 700091 PLL000000000000SP194 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SHANTI MADHUSUDAN BHAT MADHUSUDAN ERNA VILLA,PLOT NO 588,19 INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000SP197 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SHANTI SAHA SHYAMLAL SAHA PO DANTAN,DIST MIDNAPURINDIA WEST BENGAL 721426 PLL000000000000SP200 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHANTIBEN BRUWALA BALDEVBHAI 225/3,KINKHABWALA GALI,,BINDIA GUJARAT SURAT 395003 PLL000000000000SP201 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHARADA RAO MADHUSUDAN RAO 25, O C S QTRS,ANDHERI EAS INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000SP208 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHARDA LAL NARANG LAL NARANG 401,SWADESHI APARTMENTSINDIA RAJASTHAN 302004 PLL000000000000SP210 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SHARDADEVI MADHUKAR BARHATE MADHUKAR BARHATE W/O. LATE MADHUKAR BARHINDIA MAHARASHTRA 999999 PLL000000000000SP214 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHASHI MISRA KAILASH NATH MISRA "KRISHNA KRUPA",3, BHAVA INDIA GUJARAT 394002 PLL000000000000SP218 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SHASHIKANT RAMJI RATHOD RAMJI BHANJI RATHOD 108, RAVI APT,6TH FLR.,,TILA INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000SP227 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SHEKHAR R PALEKAR NA 13 SARASWATI BAUG,H F S R INDIA MAHARASHTRA MUMBAI 400060 PLL000000000000SP234 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SHESHMAL PUNAMCHAND JAIN PUNAMCHAND MANTRI CORNER, 2ND FLOO INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000SP238 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHIVDEVI ISHWARIPRASAD AGRAVAL ISHWARIPRASAD NATTHIMAL 116,ARDESHAR DADI STREET INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000SP250 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SHIVI ANAND MITNA ANAND JIVAN MITNA 13/131, MOHAN CO OP H SOINDIA MAHARASHTRA MUMBAI 400092 PLL000000000000SP252 Amount for unclaimed and unpaid d 3120.00 10‐Oct‐2017SHWETA RAMAKANT GAWAS RAMAKANT GAWAS B‐9,CENTRAL EXCISE & CUST, INDIA MAHARASHTRA MUMBAI 400031 PLL000000000000SP286 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SIPRA SEAL SLSEAL 44, SIKDARPARA STREET,CAL INDIA WEST BENGAL 700007 PLL000000000000SP295 Amount for unclaimed and unpaid d 405.00 10‐Oct‐2017SNEHAL N PATEL NARENDRAKUMAR PATEL A‐2 URMI SOCIETY,NR JAGNAINDIA GUJARAT ANAND 388001 PLL000000000000SP304 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SNEMER ANAND SURINDER ANAND A/3/248 JANAKPURI,NEW DEINDIA DELHI WEST DELHI 110058 PLL000000000000SP307 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SOMAYAJULU CHIVUKULA CHIVUKULA SUBBARAO S‐4, SUNDARAM C.H.SOC.LTDINDIA GOA 403601 PLL000000000000SP310 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SOMENDRA NARAIN ROY NARAIN ROY 38, DDA, SFS,,POCKET "A",,EAINDIA DELHI SOUTH DELHI 110065 PLL000000000000SP311 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SUBHRA MITRA ALOK KUMAR MITRA FLAT 2A,IIND FLOOR,,LANDS  INDIA MAHARASHTRA MUMBAI 400006 PLL000000000000SP329 Amount for unclaimed and unpaid d 780.00 10‐Oct‐2017SUBRAMANIAM VENKATARAMANAN V V SUBRAMANIAM 8/1 MUNISWAMAPPA LAY O INDIA KARNATAKA 560008 PLL000000000000SP331 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUDHA DILIP DOSHI DILIP MANSUKHLAL DOSHI 353/B 16 SANGAM BLDG,VALINDIA MAHARASHTRA 400077 PLL000000000000SP335 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SUDHA KISHOR SHETH KISHOR R SHETH VIJAY NIWAS, OLD DESAI WAINDIA MAHARASHTRA 400086 PLL000000000000SP336 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SUJATA S KHOPDE DESHMUKH SANJAY 2,23‐24,GOVIND NAGAR II,C  INDIA MAHARASHTRA MUMBAI 400098 PLL000000000000SP350 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUKHI DEBI JAIN SHUBHKARAN JAIN C/O SUBHKARAN JAIN,,17/1, INDIA WEST BENGAL 711101 PLL000000000000SP354 Amount for unclaimed and unpaid d 1530.00 10‐Oct‐2017SUKLA BARDHAN M K BARDHAN C/OMK BARDHAN,FALT.NO.7INDIA MAHARASHTRA 400081 PLL000000000000SP355 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SUMERJIT SINGH NARENDRA SINGH 41, DEVI BHAVAN,NEPEANSE INDIA MAHARASHTRA 400036 PLL000000000000SP363 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SUMERMAL SURANA THANMAL SURANA P 11 NEW HOWRAH BRIDGE  INDIA WEST BENGAL 700001 PLL000000000000SP364 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUNANDA BHARADWAJ VISHWANATH BHARADWAJ C/O V N BHARADWAJ,HIG NOINDIA MAHARASHTRA 999999 PLL000000000000SP368 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUNIL BARAN MANDAL NIRODE BARAN MANDAL C/O DR B B ROY,16B SACHIN  INDIA WEST BENGAL 700003 PLL000000000000SP379 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017

SUNIL PATEL MAGANBHAI PATEL VINOD PATEL & CO.,OPP. PEOINDIA GUJARAT ANAND 388001 PLL000000000000SP383 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SUNISHABEN GHADAWALA VIPINCHANDRA 2 GAUTAMNAGAR SOCIETY,RINDIA GUJARAT VADODARA 390007 PLL000000000000SP386 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SUNITA MOOKIM NA C/O P K SRIMAL,11/A SCOTT  INDIA MAHARASHTRA 999999 PLL000000000000SP391 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SUREKHA VIJAY LIMAYE VIJAYKUMAR RAGHUNATH LIMAYE C/28 MAYOOR CO OP HSG SOINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000SP403 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SURESH BABULAL BAFNA BABULAL 15,DURU MAHAL,,4TH FLOO INDIA MAHARASHTRA MUMBAI 400020 PLL000000000000SP407 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SURESH KUMAR GANDHI SHIVDYAL GANDHI 3/24 OLD RAJINDER NAGAR,NINDIA DELHI CENTRAL DELHI 110060 PLL000000000000SP416 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SURINDER ANAND KEDAR NATH ANAND A3/248 JANAK PURI,NEW DE INDIA DELHI WEST DELHI 110058 PLL000000000000SP422 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SURJIT SINGH NAGI WARYAM SINGH JAYASHREE"S INSTITUTE,MEAINDIA MAHARASHTRA 400023 PLL000000000000SP425 Amount for unclaimed and unpaid d 810.00 10‐Oct‐2017SUSAN C MATHEW NA A/1 TRILOK SOCIETY,DR AMBINDIA MAHARASHTRA MUMBAI 400050 PLL000000000000SP432 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SUSHILA BHOJRAJ CHHABRIA BHOJRAJ KARAMCHAND 72 SOUTH MASI STREET,1ST  INDIA TAMIL NADU MADURAI 625001 PLL000000000000SP438 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SUSHILASHARAN ATUL KRISHNA SHARAN K K 12. KAVI NAGAR,GHAZIABINDIA UTTAR PRADESH 201002 PLL000000000000SP446 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUSHMA GUPTA SURENDRA GUPTA 172, HI‐FIVE,,RCF TOWNSHIP INDIA MAHARASHTRA 400074 PLL000000000000SP447 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SUSHMA JAIN NA NOT FOUND,,,,GURGAON INDIA MAHARASHTRA 999999 PLL000000000000SP448 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SWAPNA LAHIRI SAMIR CHANDRA LAHIRI 13A DEODAR STREET,1ST FLOINDIA WEST BENGAL 700019 PLL000000000000SP453 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017STANDARD CHARTERED BANK NA STANDARD CHARTERED BAN INDIA TAMIL NADU CHENNAI 600004 PLL000000000000SP458 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SUVARNA COMMERCIAL PLTD NA 43/3, HAZRA ROAD,CALCUTT INDIA WEST BENGAL 700019 PLL000000000000SP459 Amount for unclaimed and unpaid d 4500.00 10‐Oct‐2017SUPRIYA SHARAD SHILEDAR NA B/4,82/E,LAXMI NIVAS,,OFF NINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000SP461 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017T G HARIHARAN NA 3 SINGARACHARI STREET,TRI INDIA TAMIL NADU CHENNAI 600005 PLL000000000000000T1 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TAJUDDIN GULAMHUSEIN MERCHANT NA C/O M/S T G MERCHANT AN INDIA MAHARASHTRA MUMBAI 400009 PLL000000000000000T6 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017THAKORLAL ATMARAM JOSHI NA VILLAGE ABRAMA,TAL POST  INDIA GUJARAT SURAT 395003 PLL00000000000000T36 Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017TRESSY PAIS PIAD "GRETRESS" HOIGEBAIL,NEA INDIA KARNATAKA 575006 PLL00000000000000T54 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017TRIVENEE DEVI SODHANI NA C‐67 SAROJINI MARG,ASHOK INDIA RAJASTHAN 302001 PLL00000000000000T59 Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017TUSHAR LALJIBHAI THAKKAR LALJIBHAI 5 TUSHAR BLDG,,VITHAL SOCINDIA GUJARAT VADODARA 390001 PLL00000000000000T64 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017T C GOWRAMMA T CHANDRA SHEKARAPPA W/O T C CHANDRA SHEKARAINDIA KARNATAKA 577003 PLL0000000000000T117 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017T KRISHANJI RAO JADAV NA 181/12th BLOCK,K S R T  QUAINDIA KARNATAKA 560027 PLL0000000000000T132 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017TK RAMANNA NA H.N. 18‐1,,PANDURANGA NA INDIA KARNATAKA 572101 PLL0000000000000T145 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017TAPAS RAY RCRAY MEGHA MALLAR,,18/3,GARIAINDIA WEST BENGAL 700019 PLL0000000000000T156 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017TARUN GOEL BPGOAL 324/12,,GOYAL SADAN,JACO INDIA HARYANA 122001 PLL0000000000000T180 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017TMASLAMANI STHIRUMALAISAMY A.T.E.ENTERPRISES LTD,ASSOINDIA TAMIL NADU COIMBATORE 641018 PLL0000000000000T227 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017TARABAI GOPAL VAIDYA GOPAL 36,GOODWILL BUILDING,,MAINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000T274 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017TEEKA SARANAPPA SETTY MELAGIRIYAPPA SETTY S/O SRI MELAGIRIYAPPA SETTINDIA KARNATAKA 583001 PLL000000000000T1501 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017THIRAKAPPA SETYMG MYLARAPPA S/O. SRI MYLARAPPA,MERCHINDIA MAHARASHTRA 999999 PLL000000000000T1504 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017THALLAM RATNIAH SETTY VENKATA SAMAIAH SETTY S/O VENKATA SAMAIAH SETTINDIA KARNATAKA 572141 PLL000000000000T1505 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017THIPPERUDRAPPA MUKKALA GIDDAPPA S/O SRI MUKKALA GIDDAPPAINDIA KARNATAKA 577532 PLL000000000000T1506 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017THIPPAIAHAR RANGAPPA SRI A.R.RAMANNA,,C/O. A.R. INDIA KARNATAKA 577501 PLL000000000000T1507 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017THULJARAMA RAO L LINGARKAR THUKARAM RAO S/O.SRI LINGARKAR THUKAR INDIA MAHARASHTRA 999999 PLL000000000000T1508 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017THIRUMALAMMA NRANGAIAH W/O.SRI.N.RANGAIAH,C/O.D INDIA KARNATAKA 577201 PLL000000000000T1509 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017THIMMA SETTYAV KANDUR VENKAPPA S/O.KANDUR VENKAPPA,,MEINDIA MAHARASHTRA 999999 PLL000000000000T1510 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017THIMMANNA THIPPAIAH S/O SRI THIPPAIAH,JAMINDA INDIA MAHARASHTRA 999999 PLL000000000000T1511 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017THIPPANNA LINGADA YALLAPPA S/O LINGADA YALLAPPA,THA INDIA MAHARASHTRA 999999 PLL000000000000T1513 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017THIPPANNA S SNINGAPPA S/O S.NINGAPPA,,GENERAL MINDIA MAHARASHTRA 999999 PLL000000000000T1514 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017THANMAL MANJI M/S.INDRA TRADING CORPO INDIA KARNATAKA 560053 PLL000000000000T1515 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017THE VYSYA BANK LTD NA ACCOUNTS DEPARTMENT,,9/INDIA KARNATAKA 560025 PLL000000000000T1516 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017THIMMADEVI HR HSNAGAPPA SETTY W/O SRI.H.S.NAGAPPA SETTYINDIA KARNATAKA 577001 PLL000000000000T1517 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017THIPPESWAMY GC GCHANNABASAPPA S/O SRI.GUMMA CHANNABA INDIA MAHARASHTRA 999999 PLL000000000000T1518 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017THE VYSYA BANK LTD NA ACCOUNTS DEPARTMENT,,9/INDIA KARNATAKA 560025 PLL000000000000T1520 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017THIMMAPPA M MUDLAPPA KUNIKERE VILLAGE,HIRIYUR TINDIA MAHARASHTRA 999999 PLL000000000000T1522 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017THIPPESWAMY MB BHOJAPPA OBALAPUR S/O BHOJAPPA OBALAPUR,C INDIA MAHARASHTRA 999999 PLL000000000000T1524 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017THYARAMALLESHWAHK HORATTIKARIYAPPA ASSISTANT MASTER,SREE SH INDIA KARNATAKA 577501 PLL000000000000T1525 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017THRIPURAMBAMN MNAGARAJA SETTY M.NAGARAJA SETTY,M/S.VININDIA KARNATAKA 577527 PLL000000000000T1526 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017THONTADARYAHB BHBASAPPA SRI B.H.BASAPPA,BAPUJI VID INDIA KARNATAKA 577001 PLL000000000000T1532 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017THEERTHAPK SANNA KODAPPA SHIVALINGAMMA'S HOUSE,DINDIA MAHARASHTRA 999999 PLL000000000000T1538 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017THIMMAKKA G NARAYANA SETTY W/O LT G.NAYANA SETTY,HOINDIA KARNATAKA 577501 PLL000000000000T1540 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017THIPPASWAMYMG R M GANGAPPA S/O R.M.GANGAPPA,VEG.MEINDIA KARNATAKA 577001 PLL000000000000T1542 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017THIPPESHAPPAV V BASAPPA S/O V.BASAPPA,D.NO.39'B'II  INDIA MAHARASHTRA 999999 PLL000000000000T1544 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017THIMMAIAH L L T LINGAPPA S/O LT.H.LINGAPPA,,AT & POINDIA KARNATAKA 572214 PLL000000000000T1546 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017THIPPESWAMY ST S M THIMMAPPA S/O S.M. THIMMAPPA,LAND  INDIA KARNATAKA 577543 PLL000000000000T1548 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017THIPPESWAMY RH RUDRAPPA BELUR S/O HALAPPA,PALAVANSHAL INDIA MAHARASHTRA 999999 PLL000000000000T1550 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017TEHMI NARIMAN GANDHI NARIMAN 692,CHENOY BUILDING,,DINSINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000T1562 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017THOMAS STANNY MIRANDA NA 3/83 SAGAR CO OP HSG,SOC INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000T5065 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017TRIKAMDAS GODHIA NA FLAT NO 12,MAHRAN CO OP INDIA MAHARASHTRA MUMBAI 400049 PLL000000000000T5085 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017T S SATHYAVATHI G S SUDHINDRA NO 13, 3RD CROSS,OLD POSTINDIA KARNATAKA 560021 PLL000000000000T5108 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017T M KOWSALYA T M SRINIVASAN 9 MANGAL MOORTHY,PLOT  INDIA MAHARASHTRA 400089 PLL000000000000T5117 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017TANU PATNI N K PATNI D/O SHRI N K PATNI,SUPDT OINDIA RAJASTHAN 324001 PLL000000000000T5136 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017THAKARSHI BHAI KUKADIA BHAGAVAN BHAI KUKADIA VARACHA ROAD,HIRA BAG B INDIA GUJARAT SURAT 395006 PLL000000000000T5192 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017TIRUPAL KOTA SUBBAIA KOTA 1/325 MAIN ROAD,KOTHACHINDIA ANDHRA PRADESH 515133 PLL000000000000T5212 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017TRIPTA MEHRA BAIJNATH 42,MADHULI,,DR.ANNIE BESAINDIA MAHARASHTRA MUMBAI 400018 PLL000000000000T8344 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017TYEBBHAI EBRAHIM KANTAWALA NA 3RD FLOOR, KANTAWALA BUINDIA MAHARASHTRA MUMBAI 400003 PLL00000000000000TD2Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TARABEN CHUNILAL LALAN NA 2102,P. J. TOWERS,21ST FLO INDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000TD3Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TARAMATI PRANJIVAN PANCHAL NA BHAILAL PATEL ROAD,,NEAR  INDIA GUJARAT VALSAD 396001 PLL00000000000000TD5Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TRYAMBAK NAMDEO CHOUDHARI NA 5, SHIV‐KRIPA,,VISHNU NAGAINDIA MAHARASHTRA THANE 400602 PLL00000000000000TD6Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TARUNA MAHESHCHANDRA OZA NA AT‐ POST‐ PALI ‐ DHUYA,,VIA INDIA GUJARAT VALSAD 396105 PLL00000000000000TD7Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TULSHIRAM BALWANT PATIL NA SIDHIVINAYAK APARTMENT,, INDIA MAHARASHTRA 999999 PLL00000000000000TD9Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TRIBHOVANDAS MULCHANDDAS GANDHI NA STOCK EXCHANGE OLD BLDG INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000TD10Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TRILOCHANA ANILKUMAR NA C/O M/S. ANILKUMAR CHHO INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000TD14Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017THAKURDAS TULSIDAS JAGWANI NA C/O.RAMKRISHNA FOOD PROINDIA MAHARASHTRA PUNE 411005 PLL0000000000000TD20Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TASNEEM GULAM M NA C/O.M.HAI A.SAMAD,H.NO.HINDIA MAHARASHTRA AURANGABAD 431001 PLL0000000000000TD26Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017TEHMINA MINOCHER AMROLIWALA NA MERWAN IRANI BLDG.,OPP.  INDIA MAHARASHTRA MUMBAI 400007 PLL0000000000000TD27Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017TAPAN KUMAR DAS NA 288/IL/9A, PURA DALEL,TILA INDIA MAHARASHTRA 999999 PLL0000000000000TD28Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017THAKERSIDAS PODAR NA PLOT NO.67,J. B. NAGAR,,AN INDIA MAHARASHTRA MUMBAI 400059 PLL0000000000000TD30Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017TRUSHNA HITESH SHAH NA 22,MODY HOUSE,3RD FLOORINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000TD33Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017THAKOREBHAI NATHUBHAI PATEL NA VILLAGE KUVAD SUB.DIST.AL INDIA MAHARASHTRA 999999 PLL0000000000000TD34Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017TARABEN CHHOTABHAI PATEL NA KHARI KYE SOJITRA,,,, INDIA MAHARASHTRA 999999 PLL0000000000000TD35Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017THOMAS FRANCIS MACEDO NA FINLAY HOUSE PLOT 128,SUPINDIA MAHARASHTRA MUMBAI 400012 PLL0000000000000TD36Amount for unclaimed and unpaid d 25200.00 10‐Oct‐2017T RANGROOP CHORDIA HTEJRAJ CHORDIA 11, AYYA MUDALI STREET,SO INDIA TAMIL NADU CHENNAI 600079 PLL00000000000000TP6 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017TANU B KANWAR BAJRANG SINGH RATHOD 303 VENUS APARTMENT,OPPINDIA MAHARASHTRA 999999 PLL00000000000000TP8 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017TASNEEM AKBERALI SINDKHEDA AKBERALI 144 ABDU  REHMAN ST 3RD  INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000TP19 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017TEJ MOHAN SINGH CHHABRA NA C/O MR S S BHATIA,101 BEACINDIA MAHARASHTRA MUMBAI 400049 PLL0000000000000TP21 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017TEJINDER KAUR RATINDRA SINGH B‐6,DEFENCE COLONY,,,,,NEWINDIA DELHI SOUTH DELHI 110024 PLL0000000000000TP23 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017TEJINDER PARKASH OM PARKASH H.NO. 1442, B XIII MANSA RAINDIA MAHARASHTRA 999999 PLL0000000000000TP24 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017TULSI DAS SACHDEVA K R SACHDEVA C3/299A,SFS,DDA|S FLATS,JAINDIA DELHI WEST DELHI 110058 PLL0000000000000TP36 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017

THE UNITED WESTERN BANK LTD NA THE UNITED WESTERN BANK INDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000TP38 Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017UDAYKANT GAMANLAL VAKILWALA NA 12/1461,CLERK ROAD,SHAHPINDIA GUJARAT SURAT 395003 PLL000000000000000U7Amount for unclaimed and unpaid d 1327.50 10‐Oct‐2017USHA SHRENIK JHAVERI NA VASANT VILAS,ANDREWS RO INDIA MAHARASHTRA MUMBAI 400054 PLL00000000000000U80Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017USHADEVI JAIN NA C/O NARESH KUMAR JAIN,F.CINDIA JHARKHAND 825320 PLL00000000000000U90Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017ULOOPI INV AND FIN PVT LTD NA 217/4, BADRIKASHRAM,KHETINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000U144Amount for unclaimed and unpaid d 2085.00 10‐Oct‐2017UMESH PANDEY AJAY HINDUSTAN AGENCIES,A‐52, INDIA UTTAR PRADESH 273001 PLL0000000000000U159Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017UDAY WAGH LAKSHMAN HIRA MOTI COMPLEX,S NO.8 INDIA MAHARASHTRA PUNE 411009 PLL0000000000000U163Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017UJWALA AMIN DEVRAJ # 716,,NATASHA GOLF VIEW  INDIA KARNATAKA 560071 PLL0000000000000U176Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017USHA AKHILESH JAIN AKHILESH C/O NETWORK MKTG.& CONINDIA MADHYA PRADESH 452001 PLL0000000000000U211Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017UMANG H SHAH HITENDRA D‐41/42,BHANGWADI,KALBAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000U237Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017UJJWALA PTAYSHETE PM TAYASHETE C/O P.M.TAYSHETE , WORK MINDIA MAHARASHTRA 999999 PLL000000000000U1501Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017USHA RAMACHANDRA PAI ARAMACHNDRAPAI C/O.DR. R.M.MALLYA,313,8T INDIA KARNATAKA 560086 PLL000000000000U1504Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017UMAPATHIKP KPUTTAPPA SRI.K.PUTTAPPA,CLOTH MER INDIA KARNATAKA 577001 PLL000000000000U1514Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017UMASHANKER BAJARNGABALI PARAWAL C/O M/S.VISHAL DEEP,NO.5, INDIA KARNATAKA 577001 PLL000000000000U1517Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SATHYANARAYAN BHAT KRBHAT S/O LATE K.R.BHAT,16, RAJMINDIA KARNATAKA 560080 PLL000000000000U1519Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017UMADEVI CV CVIRUPAKSHAPPA D‐NO.43/2,BEHIND CHOWKI INDIA KARNATAKA 577001 PLL000000000000U1523Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017UMADEVI D D BASAVARAJ W/O. LATE SRI D.BASAVARAJ INDIA KARNATAKA 577002 PLL000000000000U1526Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017UMA MAHESH PARIKH NA 26 SATYA SADAN,77 MODI STINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000U5029Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017UMA MANKAME NA C/O T H BHATODEKAR,R NO  INDIA MAHARASHTRA MUMBAI 400004 PLL000000000000U5030Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017USHA DEVI AGARWAL NA JAI HIND BLDG NO 2‐B,5TH F INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000U5093Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017USHA VIKRAM PAWAR NA B‐2 SHINING STAR CO HSG SOINDIA MAHARASHTRA MUMBAI 400054 PLL000000000000U5133Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017URMILA JAIN KUMUD CHAND JAIN SETHI BHAWAN,SARAOGI MOINDIA RAJASTHAN 305001 PLL000000000000U5200Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017USHA REDDY NA NO.NC‐204,,SHRIRAM SPANDINDIA KARNATAKA 560037 PLL000000000000U6147Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017USHA KESHAVJI VED NA MULJI JETHA SANITORIUM,,MINDIA MAHARASHTRA MUMBAI 400026 PLL00000000000000UD6Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017URVASHI HEMENDRA SHAH NA ANANT, FLAT NO.1 6TH ROADINDIA MAHARASHTRA MUMBAI 400055 PLL00000000000000UD9Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017UDAY CHINTAMAN KHALE NA GROUND FLOOR,,AMITA,PLOINDIA MAHARASHTRA 400022 PLL0000000000000UD10Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017USHA DUSHYANTRAY PANDYA NA 17, AMBEN LAND, IST FLOOR INDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000UD12Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017UPASNA J BAROT NA 61‐B/13,SHREE NIKETAN,,NOINDIA MAHARASHTRA MUMBAI 400054 PLL0000000000000UD14Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ULKA PURSHOTTAM CHOBHE NA CHANDRAPURNA 7/1,KARVE INDIA MAHARASHTRA PUNE 411004 PLL0000000000000UD18Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017URMILA SAIGAL NA 35/17 SINDHI SOCIETY,CHEMINDIA MAHARASHTRA 400071 PLL0000000000000UD19Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017URMILA SAIGAL NA 35/17 SINDHI SOCIETY,CHEMINDIA MAHARASHTRA 400071 PLL0000000000000UD21Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017URMILA SAIGAL NA 35/17, SINDHI SOCIETY,CHEMINDIA MAHARASHTRA 400071 PLL0000000000000UD36Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ULLAS SHARMA NA 30,PUSA ROAD,NEW DELHI.,, INDIA MAHARASHTRA 999999 PLL0000000000000UD41Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017USHA ARVIND WAKADE NA TILAK CHAMBERS,,618, SADAINDIA MAHARASHTRA PUNE 411030 PLL0000000000000UD42Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017UPASANA J BAROT NA C‐31,SILVER ARC,,ELLIS BRIDGINDIA MAHARASHTRA 999999 PLL0000000000000UD43Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017USHA K PATEL NA 1‐A/5,GANJAWALA APARTM INDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000UD44Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017USHA RANI AGRAWAL NA W/O MR.OM PRAKASH AGRAINDIA UTTAR PRADESH 226003 PLL0000000000000UD46Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017UMA RAJNIKANT NA 14, NEW BAHM KSHTRIYA SOINDIA GUJARAT AHMEDABAD 380006 PLL0000000000000UD47Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017UMA L LATHIA LALIT KUMAR LATHIA C/O. CHANDULAL V. SHAH,22INDIA WEST BENGAL 700020 PLL0000000000000UP11Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017UMESH NAGPAL RISHI LAL NAGPAL C‐133 KIRTI NAGAR,NEW DELINDIA DELHI WEST DELHI 110015 PLL0000000000000UP15Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017UPEN SHAH NA A/9 DEVAN APTS,23 NEW BR INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000UP18Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VANDANA AJAY PATEL AJAY 55/B,PUNIT NAGAR,OLD PADINDIA GUJARAT 390015 PLL00000000000000V19Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VANDANA PRAMOD GANDHI NA 4/2/77,MUNICIPAL CHAWL NINDIA MAHARASHTRA MUMBAI 400001 PLL00000000000000V21Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VARJIVANDAS MANGALDAS NA C/o.MODERN MACHINERY ‐,SINDIA ASSAM 781001 PLL00000000000000V24Amount for unclaimed and unpaid d 1020.00 10‐Oct‐2017VASANT BODAAJI NA KUNJ RESTAURANT/PLAZA,,T INDIA GUJARAT VADODARA 390001 PLL00000000000000V35Amount for unclaimed and unpaid d 2085.00 10‐Oct‐2017VASANT SITARAM WADEKAR NA A 1 PIRAMAL,1239,A ,APTE R INDIA MAHARASHTRA PUNE 411002 PLL00000000000000V47Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VASANTBEN R BHUTA NA NAGARDAS PARK,OLD NAGA INDIA MAHARASHTRA MUMBAI 400069 PLL00000000000000V52Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VASANTI HARISHCHANDRA BORKER NA BORKER HOUSE,RANADE ROAINDIA MAHARASHTRA MUMBAI 400028 PLL00000000000000V57Amount for unclaimed and unpaid d 2400.00 10‐Oct‐2017VASANTI RAMESHCHANDRA TASWALA NA 10/1479B MOTIPOLE,GOPIPUINDIA GUJARAT SURAT 395002 PLL00000000000000V58Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VEENA JASVANTLAL JOLIA NA 502 KIRTI MANOR,PLOT NO 3INDIA MAHARASHTRA MUMBAI 400054 PLL00000000000000V84Amount for unclaimed and unpaid d 2497.50 10‐Oct‐2017VIDYADHAR VINAYAK JOSHI NA 14 LAXMI SADAN 1ST FLOOR INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000V111Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017MRVIJAY SHAH NA AT POST ALANDI DEWACHI,DINDIA MAHARASHTRA PUNE 412105 PLL0000000000000V133Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VIJAYKUMAR DUNGARMAL KABRA NA B ‐ 9,MAHAVIR APARTMENTSINDIA GUJARAT VALSAD 396001 PLL0000000000000V149Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VIMALBHAI DAHYABHAI DALAL NA 18, PRITAM,OPP. AKHADA,JAINDIA GUJARAT AHMEDABAD 380006 PLL0000000000000V172Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017VIMLA JAIN NA C/O MAGANLALJI CHAMPALAINDIA BIHAR 812002 PLL0000000000000V176Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017VINAY MANJUBHAI PATEL NA C/O PRAVIN B DESAI,VIMAL PINDIA GUJARAT KHEDA 387001 PLL0000000000000V190Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VINITA CHANDRAKANT VAIDYA NA B/5 ANAND APARTMENTS,JA INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000V198Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VINODCHANDRA KANTILAL NA H NO 1199,VACHLO KHANCHINDIA RAJASTHAN 306304 PLL0000000000000V212Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VINUBHAI CHANDULAL SHAH NA VINUBHAI C SHAH,16/18 CHAINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000V222Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017VIPIN TUTEJA NA E‐128 GREATER KAILESH NO  INDIA DELHI SOUTH DELHI 110048 PLL0000000000000V227Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017VIPINCHAND M JAIN NA C/O MITTERSAIN RUPCHANDINDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000V228Amount for unclaimed and unpaid d 420.00 10‐Oct‐2017VIRENDRA CHANDULAL SINGAPOREWALA NA "CHANDRA PRABHA",21,SUA INDIA GUJARAT AHMEDABAD 380007 PLL0000000000000V241Amount for unclaimed and unpaid d 622.50 10‐Oct‐2017VISHNU MORESHWAR KARMARKAR NA 145‐A SHANWAR PETH,POONINDIA MAHARASHTRA PUNE 411030 PLL0000000000000V252Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VRAJABALA VINAYAKRAO NANAVATI NA PESTONJI VAKIL STREET,SHAHINDIA GUJARAT SURAT 395002 PLL0000000000000V276Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VRUSHALI VIJAY SAWANT NA 25‐A,RATNAGAR CO‐OP HSG INDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000V284Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VIJAY VINAYAK SHETGIRI V SHETGIRI BLOCK NO‐12, FIRST FLOOR,FINDIA MAHARASHTRA MUMBAI 400050 PLL0000000000000V295Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VARSHA SADASHIV KALE SADASHIV BLOCK NO 12,3rd FLOOR,"AS INDIA MAHARASHTRA THANE 400602 PLL0000000000000V329Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIRENDRA KHATAU SAMPAT KHATAU 27‐B,LAXMI ESTATE,,VARMA INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000V337Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VEENA MAHESH NA TABLE NO‐3, GR,FLOOR(CHO INDIA MAHARASHTRA MUMBAI 400001 PLL0000000000000V414Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VARSHA PANJWANI JAGDISH BLOCK NO.C‐2/7,OPP KACHH INDIA MAHARASHTRA 421003 PLL0000000000000V458Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIJAY MAHESHWARI N M M‐1/13,HEERAMANI RATAN, INDIA MAHARASHTRA MUMBAI 400090 PLL0000000000000V470Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VEERAMMA JAYDEVA SHRI JAYADEVA PRESS,CHOK INDIA KARNATAKA 577001 PLL0000000000000V475Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VEERABHADRAPPA SANNAPPA ANGADI SANNAPPA D NO.116/1‐I, KIRUVADI LAYOINDIA KARNATAKA 577002 PLL0000000000000V492Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VIKAS MARWAHA KEWAL 503, PRASHANT APARTMENTINDIA MAHARASHTRA MUMBAI 400003 PLL0000000000000V510Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VANDANA KL MRDESAI C/O B.K.G.LAKSHMANA SETT INDIA KARNATAKA 577004 PLL0000000000000V561Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017VSRIKANTH CVENKATRAMAN 2,ELDAMS ROAD,,TEYNAMPEINDIA TAMIL NADU CHENNAI 600018 PLL0000000000000V585Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017VISHNUTHIRTHA AV VENKANNACHAR NO.E‐340,HRP COLONY,GOR INDIA KARNATAKA 573120 PLL0000000000000V594Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017VINAY JAYANTILAL SHAH JAYANTILAL C/O. SUNIL S. SHAH,355, RAS INDIA MAHARASHTRA PUNE 411011 PLL0000000000000V651Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VINAYALAKSHMI RAMKRISHNAN NA TAPASYA:D.NO 2455/2‐B,MCINDIA KARNATAKA 577001 PLL0000000000000V672Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017VIJAYA BANK NA 148‐ASHOK NAGAR,,BHUBANINDIA ORISSA 751009 PLL0000000000000V874Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VASANNAT TTHIMMAPPA 1724/29,II CROSS,,NEAR B.I.EINDIA KARNATAKA 577004 PLL000000000000V1501Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VENKOBAPPA RAMACHANDRAPPA HEGDAL RAMACHANDRAPPA MERCHANT,MUNDARGI,DHAINDIA MADHYA PRADESH 454001 PLL000000000000V1503Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017VEERABHADRAPPA BMS NA MERCHANT,BOMMAGONDA INDIA MAHARASHTRA 999999 PLL000000000000V1511Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VENKATARAOMK KRISHNAPPA S/O KRISHNAPPA,HOSANAGAINDIA KARNATAKA 577201 PLL000000000000V1512Amount for unclaimed and unpaid d 435.00 10‐Oct‐2017VENKATA SUBBAIAH SETTYER MERAMACHANDRASETTY S/O. M.E.RAMACHANDRA SE INDIA KARNATAKA 572132 PLL000000000000V1515Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VENKATASUBBA SETYCK CHOUDRI KRISHNA SETTY S/O. CHOUDRI KRISHNA‐,SET INDIA KARNATAKA 570001 PLL000000000000V1519Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VISWANATHA GUPTA YV VASUDEVA SETTY S/O. VASUDEVA SETTY.Y.,SANINDIA KARNATAKA 577501 PLL000000000000V1524Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VEERANARAYANA SETTYAL ANANTHA LAKSHAMANA SETTY S/O. ANANTHA LAKSHAMAN INDIA MAHARASHTRA 999999 PLL000000000000V1525Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VEMULU EKANTAPPA CHETTY VCHANUMANTHAPPA S/O.SRI V.C.HANUMANTHAP INDIA MAHARASHTRA 999999 PLL000000000000V1526Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017VISWAMBARNATHP PSUBRAMANYA SETTY GENERAL MERCHANT,HOSPEINDIA KARNATAKA 583101 PLL000000000000V1528Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VISWANATHA RAO L LTHUKARAM RAO S/O SRI L. THUKARAM RAO,,SINDIA KARNATAKA 577301 PLL000000000000V1529Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017

VASUDEVA SETTYPV PVENKATACHALAPASETTY C/OSRI MANJUNATHA TRADEINDIA KARNATAKA 562120 PLL000000000000V1533Amount for unclaimed and unpaid d 172.50 10‐Oct‐2017VASUDEVAN BHATTATHIRIPADP NARAYAN BHATTATHRIPAD PAKKATH MANA KURUMBAT INDIA KERALA 676505 PLL000000000000V1534Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VENKATASESHANR KRANGASWAMY IYENGAR R.NO.1/178 RANGASWAMY,KINDIA KARNATAKA 560010 PLL000000000000V1536Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VENKATARAMAIAH SETTYC CSUBBA SETTY PUSHPANJALI INDUSTRIES,THINDIA KARNATAKA 577522 PLL000000000000V1537Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VENKATESH BINDAPPANAIK INAMDAR NA AND SMT PADMAVATI VENKAINDIA MAHARASHTRA 999999 PLL000000000000V1538Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VARALAKSHMAMMA HHANUMANTHA SETTY W/O A.S.SESHAIAH SETTY,CL INDIA KARNATAKA 572132 PLL000000000000V1539Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VENKATAPATHEPPA SEETHARAMB BVENKATA PATHEPPA S/O. SRI.B.VENKATA PATHEP INDIA MAHARASHTRA 999999 PLL000000000000V1541Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017VISWANATHA SETTYBV YVENKATARAMAYASETTY S/O SRI. Y. VENKATARAMANAINDIA MAHARASHTRA 999999 PLL000000000000V1542Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017VISWANATH MH MNHANUMANTHA RAO S/O SRI.M.N.HANUMANTHA  INDIA KARNATAKA 577001 PLL000000000000V1544Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VISWANATHA SETTYRG RAJAGANGADHARAIAH S/O SRI.RAJAGANGADHARAIAINDIA KARNATAKA 577201 PLL000000000000V1545Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017VISWANATHA SASTRY K KRAMA SASTRY S/O SRI.K.RAMA SASTRY,MERINDIA MAHARASHTRA 999999 PLL000000000000V1548Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VENKATARAMAIAH K VASAPPA S/O SRI.VASAPPA,JAMINDAR INDIA KARNATAKA 577501 PLL000000000000V1549Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VISWANATHAM JB JAYAM BALA SUBBAIAH S/O JAYAM BALA SUBBAIAH, INDIA MAHARASHTRA 999999 PLL000000000000V1550Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VASTIMALJI SESHAMALJI C/O SRI.SESHAMALJI,MERCH INDIA MAHARASHTRA 999999 PLL000000000000V1553Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017VEERANNA YM YMDODDAPPA S/O Y.M.DODDAPPA, MERCHINDIA KARNATAKA 577001 PLL000000000000V1555Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VASUDEVACHAR N NSATYADHARMARAJACHAR S/O N.SATYADHARMARAJAC INDIA KARNATAKA 577001 PLL000000000000V1556Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VENUGOPAL S LSUBBAIAH NO.2,SHRI BALAJI NIWAS,NEWINDIA KARNATAKA 560062 PLL000000000000V1557Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VASUDEVA BHAT M MRAMAKRISHA BHAT LIC COLONY,YESHAVANTPUR INDIA KARNATAKA 560022 PLL000000000000V1566Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VENKATESHA SETTY GV GVVENKATAPPA SETTY S/O G.V.VENKATAPPA SETTY,INDIA KARNATAKA 583101 PLL000000000000V1567Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VASANTHA NK NLKRISHNAMURTH SETTY W/O N.L.KRISHNAMURTHY S INDIA MAHARASHTRA 999999 PLL000000000000V1569Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VIRUPANNA S SSIDDARAMANNA 755, IST FLOOR,VTH MAIN, WINDIA KARNATAKA 560086 PLL000000000000V1570Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VISWESWARAIYA BS BSURYANARAYANAIAH SURYAPRABHA',NO.3, IST MAINDIA KARNATAKA 560020 PLL000000000000V1571Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017VISWANATH SETTY M MVRAMAIAH SETTY S/O SRI M.V.RAMAIAH SETTYINDIA KARNATAKA 577001 PLL000000000000V1572Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VISWANATH GB GUNDAL BASAPPA SETTY S/O GUNDAL BASAPPA SETTYINDIA MAHARASHTRA 999999 PLL000000000000V1574Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VASTRADA PARAMMA V SANNA KOTRAIAH W/O LATE V.SANNA KOTRAIAINDIA KARNATAKA 583101 PLL000000000000V1576Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017VASANTH KUMARAS ACSUBRAYAPPA PROP:VASANTHA KUMAR & CINDIA KARNATAKA 577001 PLL000000000000V1578Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VASUDEVA M MCHIKKAPPA "RADHAKRISHNA ANUGRAHAINDIA KARNATAKA 560003 PLL000000000000V1584Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VASUVAMBA TR TRRADHAKRISHNA SETTY W/O. T.R. RADHAKRISHNA SEINDIA MAHARASHTRA 999999 PLL000000000000V1586Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017VASANTHAKUMARI BS NA D.NO.15,MUNICIPAL QUART INDIA KARNATAKA 593103 PLL000000000000V1589Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VISWANATHAPPAP KOTRAPPA S/O. SRI,KOTRAPPA,C/O. K.C. INDIA KARNATAKA 577001 PLL000000000000V1598Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VATSALAVALLYRR RHRADHA W/O, SRI.R.H. RADHA,KRISHNINDIA KARNATAKA 577001 PLL000000000000V1599Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VENKATARAMANA SETTY VB VBASATAPPA SETTY S/O V BASATAPPA SETTY,ANEINDIA KARNATAKA 577001 PLL000000000000V1601Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VENKATACHALAPAT SETTY SN NARAYANA SETTY C/O R.SUDHAKAR, MANAGERINDIA KARNATAKA 561206 PLL000000000000V1602Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017VASANTHAKUMARI YR YRADHAKRISHNA SETTY W/O Y.RADHAKRISHNA SETT INDIA KARNATAKA 577001 PLL000000000000V1604Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VENKANNA NAIK INAMDAR NA NAIK NAKHATE A/S INAMDA INDIA MAHARASHTRA 999999 PLL000000000000V1611Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017VEERAPPA KV GKARIBASAPPA SRI G.KARIBASAPPA,VRUNDAINDIA MAHARASHTRA 999999 PLL000000000000V1617Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017VEDAVALLI S DSREENIVASAN D.SREENIVASAN, THE D.C.M. INDIA KARNATAKA 577001 PLL000000000000V1621Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VIRUPAKSHAPPA SS SANGAPPA SRI.SANGAPPA,  M/S.,SHAMAINDIA KARNATAKA 577001 PLL000000000000V1627Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VENKATESH JAYARAM JOIS JAYARAM V JOIS NO.97,"AMMI" III RD MAIN,BINDIA KARNATAKA 560076 PLL000000000000V1629Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VASUDEVA PAI BH NA S/O LATE B.H. VASUDEVA PA INDIA KARNATAKA 577001 PLL000000000000V1632Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VEERABHADRAPPASK KOLLIVEERAPPA KOLLIVEERAPPA,,S.K.VEERAB INDIA KARNATAKA 577002 PLL000000000000V1641Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VENUGOPALY YENCHERLA RAMA SETTY S/O SRI YENCHERLA RAMA SEINDIA KARNATAKA 577501 PLL000000000000V1646Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017VENUGOPALS LSUBBAIYER L.SUBBAIYER,M/S.S.V.G.LORRINDIA KARNATAKA 577001 PLL000000000000V1648Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VISWANATHA BRAMAKRISHNAPPA B.RAMAKRISHNAPPA & SONSINDIA KARNATAKA 577001 PLL000000000000V1650Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VENKATASHAMAIAHSETTYK NA VYSYA STREET,THYAMAGON INDIA MAHARASHTRA 999999 PLL000000000000V1653Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017VINODAPS PSSURENDRANATH P.S.SURENDRANATH,C/O.SU INDIA MAHARASHTRA 999999 PLL000000000000V1659Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017VISHWANATHN NMODALIYAR D/NO.477/2,4TH CROSS,K.B. INDIA KARNATAKA 577002 PLL000000000000V1663Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VIRUPAKSHAPPACS CSIDDAPPA CHIGATERI SIDDAPPA,MERCHINDIA KARNATAKA 577001 PLL000000000000V1668Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VITTAL SETTYM MPOLUR SETTY ASST.EXE.ENGNR.,R.INSTRUMINDIA KARNATAKA 560016 PLL000000000000V1670Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VIJAYA MURTHY KKRISHNAMURTHY K.KRISHNAMURTHY,OFFICE MINDIA KARNATAKA 577002 PLL000000000000V1672Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VENKATARAMA SASTRYT VENKATASUBBA SASTRY S/O. SRI VENKATASUBBA,SASINDIA KARNATAKA 577201 PLL000000000000V1683Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VIJAYATR NA RTD PROFESSOR,,NO.121,LALINDIA KARNATAKA 570002 PLL000000000000V1684Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VISHWANATHA KOTIM KOTIMALLAPPA G.KOTI MALLAPPA,SRI KOTININDIA MAHARASHTRA 999999 PLL000000000000V1685Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VEERAPPAM NMKARIBASAPPA SRI N.M.KARIBASAPPA,CLOTHINDIA KARNATAKA 577201 PLL000000000000V1686Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VEERABHADRAPPA GURURAYAPPA ARKASALI GURURAYAPPA ARKASALI,  S/O,GURURAYAP INDIA KARNATAKA 577001 PLL000000000000V1687Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VEERESHDT DMTHIPPANNA D.M.THIPPANNA  M/S.D.M.‐, INDIA KARNATAKA 577501 PLL000000000000V1692Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VAGEESHP PHRUDRAPPA P.H.RUDRAPPA,ASST.MASTE INDIA MAHARASHTRA 999999 PLL000000000000V1693Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VISWANATHHS HVSURYANARAYANSETTY SREE RANGANATHA NILAYA,GINDIA MAHARASHTRA 999999 PLL000000000000V1694Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VIJAYALAKSHMIS VIJAYALAKSHMI S.VIJAYALAKSHMI,W/O S.SAMINDIA KARNATAKA 577002 PLL000000000000V1695Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VEERAPPA JAMBANNA SAJJANA SHETTAR JAMBANNA P V C KAGINALLI,,POST KAGININDIA KARNATAKA 577427 PLL000000000000V1696Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017VAZIRBI ARNI RAHIMAN KHAN SRI A.R.MAZHERULLA KHAN, INDIA KARNATAKA 577001 PLL000000000000V1700Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017VARADARAJUMS MSANNAYYA SETTY D/NO 688,NEAR ANJUM SCH INDIA KARNATAKA 577002 PLL000000000000V1706Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VISWANATHA SETTYBL B LAKSHAMANA SETTY S/O.B E LAKSHMANA SETTY,, INDIA MAHARASHTRA 999999 PLL000000000000V1719Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017VINODA SRINIVASA SRINIVASA SETTY SRI.SRINIVASA SETTY  C/O,K. INDIA KARNATAKA 577501 PLL000000000000V1722Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VISWANATHDR D RAMACHANDA SETTY D.N.RAMACHANDRA SETTY,NINDIA KARNATAKA 577527 PLL000000000000V1726Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017VENKATESHA SHARMAKS VENKATESHA SHARMA K K.GOVINDA RAO,KAKKARAGOINDIA KARNATAKA 577001 PLL000000000000V1727Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VENKAPPAS RAJAPPA SRI.RAJAPPA,VENKATESWAR INDIA KARNATAKA 577001 PLL000000000000V1728Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VENKATALAKSHMAMMA V HONNAPPA SETTY M/S.PAVADI TEX,,M.H.ROAD INDIA KARNATAKA 577501 PLL000000000000V1731Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017VIRUPAKSHAPPA J VEERABASAPPA SRI.VEERABASAPPA,D.NO.69 INDIA KARNATAKA 577002 PLL000000000000V1733Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VIDYADHARA GUPTA P PALA PUTTAYYA SETTY NO.112/1‐B,7th CROSS,20th  INDIA KARNATAKA 560078 PLL000000000000V1737Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VEEREGOWDA K V RAJASHEKARAPPA K.V.RAJASHEKHARAPPA,PHYSINDIA MAHARASHTRA 999999 PLL000000000000V1738Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VARADARAJA SETTY MR MSRAMASWAMY SETTY NO 891 IV 'T'BLOCK,20TH MAINDIA KARNATAKA 560041 PLL000000000000V1740Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017VISHWANATHAPPA G PATEL NAGAPPA A SHRI SHILA MALLIKARJUNA,NINDIA KARNATAKA 577001 PLL000000000000V1742Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VEERANNA SK SKKOTRABASAPPA 3186, 10TH MAIN,,M.C.C., 'B INDIA KARNATAKA 577004 PLL000000000000V1745Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VIJAYA MV M H VIVEKANANDA W/O. M.H.VIVEKANANDA,C/ INDIA KARNATAKA 577002 PLL000000000000V1750Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017VEERAMMA NB NA W/O. N.B.RENUKAPPA,M/S AINDIA KARNATAKA 577001 PLL000000000000V1751Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017VENKATESHA V KNUPADHYA S/O K.N.UPADHYA,50/3 MILKINDIA KARNATAKA 560055 PLL000000000000V1752Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VADAVIPM PMVADAVI RAJARAM NAGAR,C‐TYPE HOINDIA KARNATAKA 577601 PLL000000000000V1758Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VIJAYALAKSHMI B B VIJAYALAXMI NO 92,SRI SHAKTHINILAYA,,AINDIA KARNATAKA 560055 PLL000000000000V1762Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VIJAYALAKSHMI RNADIGER RBNADIGAR AND SRI RAMACHANDRA B.NINDIA KARNATAKA 577002 PLL000000000000V1766Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VEDAVATHY Y SAINATHA SETTY W/O SRI SAINATHA SETTY,GOINDIA KARNATAKA 577501 PLL000000000000V1767Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VIDYA RAJKUMAR SHA RAJKUMAR C/O JITENDRA TEXTILE,,27/A INDIA KARNATAKA 577001 PLL000000000000V1780Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017VANAMALA BAI A APRAHALADCHAR SMT A BHARATHI,D/NO 891  INDIA KARNATAKA 577002 PLL000000000000V1781Amount for unclaimed and unpaid d 172.50 10‐Oct‐2017VIDYADHARA GUPTA P PALA PUTTAIAH SETTY NO.112/1‐B,7th CROSS,20th  INDIA KARNATAKA 560078 PLL000000000000V1785Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017VANIE MALHOTRA ASHOK MALHOTRA 302/A,OM APTS,RADHAGRAMINDIA MAHARASHTRA MUMBAI 400055 PLL000000000000V4013Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIRALKUMAR RANJITLAL NAIK NA AMBAJI CHAKLA,PANCHSIL,R INDIA GUJARAT SURAT 395005 PLL000000000000V4073Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017V R LAKSHMIBAI NA LAKSHMI SUDHA NURSING H INDIA KERALA 680562 PLL000000000000V5021Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017V SANKARANARAYANAN NA 19‐D LUZ AVENUE,MYLAPOR INDIA TAMIL NADU CHENNAI 600004 PLL000000000000V5024Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017V SEKAR NA 39 NO 3 NEW STREET,SALEMINDIA TAMIL NADU SALEM 636302 PLL000000000000V5027Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VARSHA BAMBARDEKAR NA 129/A, KENY HOUSE,NAVNIT INDIA MAHARASHTRA MUMBAI 400025 PLL000000000000V5063Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VARSHA C DAND NA 207 CHANDRA APARTMENTS INDIA MAHARASHTRA 400080 PLL000000000000V5065Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017

VARSHA KAWTAKWAR NA CHANDRA MAULI,SUMESH C INDIA MAHARASHTRA NANDED 431601 PLL000000000000V5070Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VARSHA VANSANT SHENOY NA C/O GANPAT MANE,MALBARINDIA MAHARASHTRA MUMBAI 400014 PLL000000000000V5080Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VASHISTH PRAHLADBHAI BHATT NA B‐23 HARI PARK SOCIETY,OPPINDIA GUJARAT AHMEDABAD 380021 PLL000000000000V5110Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VEENA SAHNI NA 15/2, SOUTH TUKOGANJ,IND INDIA MADHYA PRADESH 452001 PLL000000000000V5153Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VEROLYNE AMIT TOLAT NA 90 WALKESHWAR ROAD,PUMINDIA MAHARASHTRA MUMBAI 400006 PLL000000000000V5181Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIDHUT KUMAR JAIN NA 23, SOUTH RAJMOHALLA,INDINDIA MADHYA PRADESH 452001 PLL000000000000V5194Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIDYA S KOPPIKAR NA C/O RANJANA R PADUKONE, INDIA MAHARASHTRA MUMBAI 400063 PLL000000000000V5200Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIJAY KUMAR SHARMA NA 109 NEW GANDHINAGAR,DE INDIA UTTAR PRADESH 201001 PLL000000000000V5225Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIMALABEN NANDUBHAI PATEL NA 44 TARANG SOCIETY,B P C ROINDIA GUJARAT VADODARA 390020 PLL000000000000V5312Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIMLESH JOSHI NA GAUTAM NIVAS,BHIKHA THAINDIA GUJARAT BHAVNAGAR 364001 PLL000000000000V5321Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VINITA BAGAI NA KE/13 NEW KAVI NAGAR,GHAINDIA UTTAR PRADESH 201001 PLL000000000000V5345Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIVEK SHAMRAO KULKARNI NA AMEET FLAT NO 3,GOVERDH INDIA MAHARASHTRA PUNE 411037 PLL000000000000V5463Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017V S SAI V RAMAKRISHANA MIRANDA TOOLS,PLOT NO 9 INDIA GUJARAT BHARUCH 393002 PLL000000000000V5478Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIMAL SADAFULE SURESH D‐12/35,,LOKMANYA TILAK NINDIA MAHARASHTRA MUMBAI 400017 PLL000000000000V5501Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VISHNU RAMCHANDRA MORE RAMCHANDRA M H B BANDRA EAST,17/924 INDIA MAHARASHTRA MUMBAI 400051 PLL000000000000V5511Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VITHOBA GAWADE LAXMAN HAJI KASAM CHAWL 17/G/32INDIA MAHARASHTRA MUMBAI 400013 PLL000000000000V5515Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VAJUBHAI MAGANLAL THAKKAR MAGANLAL MULCHAND THAKKAR LUHAR KODH,VIRAMGAM,DI INDIA GUJARAT AHMEDABAD 382150 PLL000000000000V5548Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VALLABHBHAI K PATEL KHATABHAI 201, LAXMI SHOPPING CENT INDIA MAHARASHTRA MUMBAI 400067 PLL000000000000V5552Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VALLABHBHAI VIRJIBHAI VIRJI BHAI PATEL A‐173 VITHAL NAGAR SOCIETINDIA GUJARAT SURAT 395006 PLL000000000000V5553Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VARSHABEN NITIN BHIMJIANI NITIN P BHIMJIANI 3 BALMUKUND SOCIETY,BHAINDIA GUJARAT RAJKOT 360005 PLL000000000000V5597Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VASUDEVARAO PALUKURI PALUKURI JAGANNADHA SECTOR‐4 QR NO 103‐B,UKKUINDIA ANDHRA PRADESH 530032 PLL000000000000V5635Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VELJIBHAI DUNGARBHAI CHAUDHARI VELJIBHAI DUNGARBHAI GANESH INDUSTRIES,,PLOT   INDIA GUJARAT GANDHI NAGAR 382845 PLL000000000000V5673Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VENKATRAMAN RAMAMURTHY K V RAMAMURTHY 14,BAHAR UTTAM CO‐OP HS INDIA MAHARASHTRA 400071 PLL000000000000V5706Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIBHA KOCHAR SHIV R KOCHAR FLAT NO 43/12/01 SWARNPAINDIA RAJASTHAN 302020 PLL000000000000V5714Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIDYA SAGAR GAYA PRASAD QR NO T 7/5 P & T COLONY,L INDIA JHARKHAND 834001 PLL000000000000V5726Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIJAY KUMAR GAUTAM PURANMAL GAUTAM A‐1/1 NEPA LIMITED,NEPA N INDIA MAHARASHTRA 450221 PLL000000000000V5752Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIJAY KUMAR KAPOOR G S KAPOOR PUNJAB AGRO IND CORPN LTINDIA CHANDIGARH 160002 PLL000000000000V5754Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIJAY PUNAMCHAND MEHTA PUNAMCHEND MEHTA SAVASAR PLOT ST NO 11,ME INDIA GUJARAT RAJKOT 363641 PLL000000000000V5770Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIJAYA GHADIA RAMESH GHADIA B/39 HARDWAR SOCIETY,VA INDIA GUJARAT JUNAGADH 362002 PLL000000000000V5778Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIKRAM SINGH YADAV SEO LAL PRASAD EAAZ INS GARUDA ALD,NAVAINDIA KERALA 682004 PLL000000000000V5815Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VILAS KUMAR JAIN KHEMCHAND JAIN 4/15 PRASANNA PARK,SHAN INDIA MAHARASHTRA PUNE 411037 PLL000000000000V5822Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIMAL KUMAR KHAITAN HANUMAN PRASAD KHAITAN D‐10 GRIHALAKSHMI APTS,64INDIA TAMIL NADU CHENNAI 600081 PLL000000000000V5832Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIMLA RAI RAM RATAN RAI 490/2/7 RAMANAND NAGARINDIA UTTAR PRADESH 211006 PLL000000000000V5859Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VINOD SHARMA RAM SARAN SHARMA F‐46 BHAGAT SINGH MARKETINDIA DELHI CENTRAL DELHI 110001 PLL000000000000V5936Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017V CHIDAMBARAM C VISWANATHAN V‐3, ADYAR APARTMENTS,,K INDIA MAHARASHTRA 417910 PLL000000000000V6001Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VISHWANATH SINGHANIA H L SINGHANIA A‐442 DEFENCE COLONY,NEWINDIA DELHI SOUTH DELHI 110024 PLL000000000000V6023Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VISNUBHAI AMBALAL PRAJAPATI AMBALAL H PRAJAPATI SOLA VILLAGE,GOPAL PROV SINDIA GUJARAT AHMEDABAD 382481 PLL000000000000V6026Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VITHTHALBHAI RAMABHAI PATEL RAMABHAI J PATEL 38 VITTHAL NAGAR SOCIETY, INDIA GUJARAT AHMEDABAD 380004 PLL000000000000V6033Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VINAY KAPOOR Y P KAPOOR C/O‐MR.O.P.VARMA,1198,SEINDIA HARYANA 121015 PLL000000000000V6056Amount for unclaimed and unpaid d 37500.00 10‐Oct‐2017VINCENT BASTIAN FERNANDES NA 135,TERRGVIN VILLA,,OPP DEINDIA KARNATAKA 591108 PLL000000000000V6057Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VIRWANEY PRITHVIRAJ SUKHRAMDAS SUKHRAMDAS VIRWANEY B‐5/109 LIG COLONY,NEAR C INDIA MAHARASHTRA MUMBAI 400053 PLL000000000000V6058Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017VASUDEO RAMCHANDRA KARVE NA 251 BRAHMIN ALI,,BHIWANDINDIA MAHARASHTRA 999999 PLL00000000000000VD2Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VISHANJI PUNSHI NA 196, PRAKASH BLDG SHOP N INDIA MAHARASHTRA 400077 PLL00000000000000VD3Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VINITKUMAR PARIKH NA 136, SAMRAT ASHOK SOCIET INDIA MAHARASHTRA MUMBAI 400006 PLL00000000000000VD6Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VINAYAK R MULAY NA 1302, GAUTAM SINDHU,OPP INDIA MAHARASHTRA THANE 400602 PLL00000000000000VD7Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIJAYABEN BHAGWANJI DESAI NA AT PANDORE, POST‐VAPI,ST. INDIA MAHARASHTRA 999999 PLL00000000000000VD8Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VANDRAVAN RAMJI NA 9, MALHARRAO WADI,DADIS INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000VD11Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VYANKATESH RAMCHANDRA NAIK NA 5, PRATHANA SAMAJ ROAD,SINDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD13Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VINAYAK VASUDEO VAD NA C/O MR J.K.RAVADE,,BHAKTI INDIA MAHARASHTRA PUNE 411004 PLL0000000000000VD14Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VVENUGOPAL GUPTA NA PUSHPA SILK HOUSE RAMAN INDIA KARNATAKA 560002 PLL0000000000000VD15Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VYJAYANTI V NAIK NA 43, PRARTHANA SAMAJ ROA INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD16Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VINAYAK TRIMBAK PATHAK NA B/17/234, RAJAWADI,,GHATKINDIA MAHARASHTRA 400077 PLL0000000000000VD21Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIKASCHANDRA HIRALAL GANDHI NA SHREE SHAYAM CO‐OP. HSG. INDIA GUJARAT VADODARA 390004 PLL0000000000000VD24Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VASANTBEN R BHUTA NA 10/A,NAGARDAS PARK,OLD NINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000VD29Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VINAYAK GOPAL RANADE NA H.NO.105(NEW)BEHERE WADINDIA MAHARASHTRA PUNE 411002 PLL0000000000000VD33Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VISHWANATH VISHNU JOSHI NA NEW EVEREST SOCIETY 24/9, INDIA MAHARASHTRA 999999 PLL0000000000000VD34Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VELJI LAKHAMSHI NA SIR P.M.ROAD VILE PARLE,M INDIA MAHARASHTRA MUMBAI 400056 PLL0000000000000VD35Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIMAL GOPAL MULAY NA KRISHNA KUNJ 142/A,SHIVAJ INDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000VD42Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VINAYAK WASUDEO PARANJPE NA 210, SAHAJIVAN NAGAR,,POOINDIA MAHARASHTRA PUNE 411009 PLL0000000000000VD43Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VITHALRAO DHONDADAS MAGRE NA 23,SHREE SHIVAJI CO‐OP.H.S INDIA MAHARASHTRA PUNE 411016 PLL0000000000000VD44Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VASANT VITHAL DANDEKAR NA 9, NILKANTH NIWAS,,PURAN INDIA MAHARASHTRA MUMBAI 400014 PLL0000000000000VD50Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VITHALDAS GOCULDAS NA 101, VENUS APARTMENTS 10INDIA MAHARASHTRA MUMBAI 400005 PLL0000000000000VD57Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017VASANTI MANOHAR BHAT NA MANDAPESHWAR CO‐OP. HSINDIA MAHARASHTRA MUMBAI 400092 PLL0000000000000VD58Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017VIDHYADHAR VINAYAK JOSHI NA 1ST FLR. LAXMI SADAN PLOT INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD59Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017VADILAL RAMCHAND GANDHI NA JASU KUNJ, 2ND FLOOR,,T.P. INDIA MAHARASHTRA MUMBAI 400057 PLL0000000000000VD61Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017VINODA ASHOK BHATT NA 5, SEA FACE HOUSE, (2ND FL INDIA MAHARASHTRA MUMBAI 400018 PLL0000000000000VD62Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017VATSALA NAVIN JETHVA NA 5, NATVAR HOUSE,1ST FLOO INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000VD65Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017VASANT VISHWANATH GOKHALE NA MANMATH SOCIETY, BLOCK  INDIA MAHARASHTRA PUNE 411030 PLL0000000000000VD67Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017VIMLA CHANDRAKANT KHANDELWAL NA ALANKAR CINEMA BUILDING INDIA MAHARASHTRA PUNE 411001 PLL0000000000000VD74Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017VINAY GOREY NA C/O.SHRIDHAR BAOKER,PTEYINDIA MADHYA PRADESH 474001 PLL0000000000000VD80Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017VIVEK NAGAONKAR NA 521/17,LAKDAWALA CHAWL INDIA MAHARASHTRA 400070 PLL0000000000000VD86Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017VIDULA PRADYUMANRAI MAJMUNDAR NA OM NIVAS,2ND FLOOR,BLOC INDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000VD87Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIJAYA PRABHAKAR KELKAR NA 523/22, KALYANI BLDG,,OPP. INDIA MAHARASHTRA SATARA 415001 PLL0000000000000VD88Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VAZIRANI UDHARAM HARCHANDRAI NA 10,SNOW WHITE CO‐OP HSG INDIA MAHARASHTRA MUMBAI 400052 PLL000000000000VD100Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIRENDRA RAMDAS PRATAP NA BRIGHT STREET,CORPORATIOINDIA MAHARASHTRA MUMBAI 400001 PLL000000000000VD101Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VASUMATI RAMESHCHANDRA NANAVATI NA A/303,"NAVPAD",OPP.SHITA INDIA GUJARAT SURAT 395007 PLL000000000000VD102Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VIJAY GANPAT KARGAONKAR NA NABARD ABOVE SAI TRAVEL, INDIA MAHARASHTRA CHANDRAPUR 442605 PLL000000000000VD103Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017VISHNU GAJANAN NARURKAR NA HIGH SCHOOL ROAD MIRAJ,DINDIA MAHARASHTRA 999999 PLL000000000000VD105Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIJAYA P NAYAK NA M/S. UNITED SHARE SERVICEINDIA KARNATAKA 575003 PLL000000000000VD106Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017VILAS PRAMOD SARAF NA B2, SEEMA APARTMENTS,,12 INDIA MAHARASHTRA PUNE 411004 PLL000000000000VD107Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017VASANTI JAWAHAR AMARNANI NA 8, HARI NIWAS,LIKING ROAD INDIA MAHARASHTRA MUMBAI 400054 PLL000000000000VD108Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017VASANTHI RAGHUPATHI RAO NA C/O.MRS.J.N.RAO,604,CHAN INDIA MAHARASHTRA MUMBAI 400069 PLL000000000000VD109Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017VIMAL JAYANTILAL LALKA NA 17A, RAMNIWAS, 1ST FLOORINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000VD110Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017VISHWANATH PURUSHOTTAM ANKLEKAR NA 176/A/2,3RD FLR,BLOCK NO‐ INDIA MAHARASHTRA PUNE 411009 PLL000000000000VD111Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017VASUDHA DATTATRAY BAPAT NA ASHA KUNJ, GOVANDI ROAD INDIA MAHARASHTRA 400071 PLL000000000000VD112Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017VIJAY KUMAR SHAH NA 75/77 NANUBHAI DESAI ROAINDIA MAHARASHTRA MUMBAI 400004 PLL000000000000VD115Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VIDYABEN GIRDHARDAS MOTIWALA NA C/O. G. G. MOTIWALA,SUPARINDIA MAHARASHTRA AURANGABAD 431001 PLL000000000000VD116Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VIPUL HEMANT MEHTA NA C38, GUJARATI SOCIETY,,NEHINDIA MAHARASHTRA MUMBAI 400057 PLL000000000000VD117Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VARDHAMAN MOTILAL DOSHI NA 262,SHUKRAWAR PETH,,PHA INDIA MAHARASHTRA SATARA 415523 PLL000000000000VD118Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VIJAY LAXMI NAGAR NA NAGAR PATHALOGY,,,,,UJJAI INDIA MADHYA PRADESH 456006 PLL000000000000VD119Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VITHALDAS GOCULDAS KAPADIA NA 101,VENUS APTS,,CUFFE PARINDIA MAHARASHTRA MUMBAI 400005 PLL000000000000VD120Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017

VIMAL HIREMANI NA 552‐B,GOPAL SADAN,,JAME JINDIA MAHARASHTRA MUMBAI 400019 PLL000000000000VD121Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VIKAS DATTAJIRAO NAIKNAVARE NA NAIKNAVRE AND ASSOCIATE INDIA MAHARASHTRA MUMBAI 400028 PLL000000000000VD122Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VIJAYA HARI KARANDIKAR NA 210, AMBEDKAR ROAD,,BAN INDIA MAHARASHTRA MUMBAI 400014 PLL000000000000VD123Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VANDANA DUNAKHE NA 1,SUKHSHANTI,,GOKHALE CRINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000VD124Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VIJAYKUMAR NARAYANRAO KARKAL K NARAYAN RAO V N KARKAL VIJAY NIWAS,NE INDIA KARNATAKA 587125 PLL000000000000VD125Amount for unclaimed and unpaid d 1950.00 10‐Oct‐2017VISHNURAM MOHANLAL DAVE NA SHANKAR TEMPLE,DADAR RAINDIA MAHARASHTRA MUMBAI 400028 PLL000000000000VD126Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017VIMAL SHRIVASTAVA NA C/O. DR. HARI NARAYAN SHRINDIA MADHYA PRADESH 462016 PLL000000000000VD127Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017VIJAY DEEP NA C/O. MR.A.P.GARG,50, MOTI INDIA UTTARAKHAND 248001 PLL000000000000VD128Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017VIJAY LAXMAN BHAWE NA OPP. GADKARI RANGAYATANINDIA MAHARASHTRA MUMBAI 400062 PLL000000000000VD129Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017V SUBRAMANIAN NA DALAL & CO.,,224, N.S.C. BOSINDIA TAMIL NADU CHENNAI 600001 PLL000000000000VD131Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017VIJAY LAXMAN BHAWE NA OPP.GADKARI RANGAYATAN INDIA MAHARASHTRA THANE 400602 PLL000000000000VD132Amount for unclaimed and unpaid d 4950.00 10‐Oct‐2017VIJAYKUMAR SARAF NA C/O. S.RAMDAS,,BHUPEN CH INDIA MAHARASHTRA 400023 PLL000000000000VD133Amount for unclaimed and unpaid d 7500.00 10‐Oct‐2017VIJAY NARAYAN KSHIRSAGAR NA 8, LANK BLDG.,,1ST FLOOR,,DINDIA MAHARASHTRA MUMBAI 400002 PLL000000000000VD135Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017VICTOR ELESBANO MASCARENHAS NA GREENLANDS,,24, LAJPATRA INDIA MAHARASHTRA MUMBAI 400057 PLL000000000000VD137Amount for unclaimed and unpaid d 3450.00 10‐Oct‐2017VIDYA UDAY NA UDAYAGIRI PLOT NO 690/69 INDIA KARNATAKA 560098 PLL000000000000VD138Amount for unclaimed and unpaid d 4500.00 10‐Oct‐2017V A LAKSHMAN P VENKATESULOO 37,"C" STREET,BAIDAR HALLI INDIA KARNATAKA 560046 PLL00000000000000VP1Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017V R LAKSHMIBAI N C SUDHAKARAN LAKSHMI SUDHA NURSING H INDIA KERALA 680562 PLL00000000000000VP5Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017VKRAMAKRISHNAN VSKRISHNAN NO.4, SURESH SADAN,K.A.SUINDIA MAHARASHTRA MUMBAI 400019 PLL00000000000000VP6Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VARSHA CHINUBHAI NANAVATI CHINUBHAI NAGINDAS NANAVATI KHETWADI 10 LANE,71/POO INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000VP19Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017VARSHA VIJAY RAJADHYAX VIJAY RAJADHYAX 5 VRINDAVAN B P T HOUSINGINDIA MAHARASHTRA MUMBAI 400058 PLL0000000000000VP24Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017VASANT BALKRISHNA SARAF BALKRISHNA S SARAF 2218 PRASAD,CHANDRASHEKINDIA MAHARASHTRA AHMED NAGAR 422605 PLL0000000000000VP26Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VASANTA J MITHANI JAMNADAS MITHANI 101 SUJATA CHAMBERS,1/3 AINDIA MAHARASHTRA MUMBAI 400009 PLL0000000000000VP30Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VED PRAKASH CHAWLA JAMNADASS CHAWLA CHEIF ENGINEER & DIRECTORINDIA UTTARAKHAND 248001 PLL0000000000000VP38Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VED RAJ CHOPRA DIWAN BANSILAL B/266A GREATER KAILASH ‐ I INDIA DELHI SOUTH DELHI 110048 PLL0000000000000VP39Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VEENA GHAI M L GHAI 206/T‐6,SECTOR NO.I,TALWAINDIA PUNJAB 144216 PLL0000000000000VP40Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017VEENA KRISHNAKANT PATEL KRISHNAKANT RATILAL PATEL MANU NIVAS PANCHVATI,EL INDIA GUJARAT AHMEDABAD 380006 PLL0000000000000VP44Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VEENA SHANGARI SURENDER MOHAN SHANGARI BUNGALOW NO.2 , `DHANVAINDIA MAHARASHTRA THANE 400603 PLL0000000000000VP45Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017VEENA SHESHMANI BHANDARI SHESHMANI CHANDANMAL BHANDARI VEENA 53 TAIKALWADI,L J ROINDIA MAHARASHTRA MUMBAI 400016 PLL0000000000000VP46Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017VERMA JAGMOHAN S L VERMA BI/64 GROUND FLOOR,SAFDEINDIA DELHI SOUTH WEST DELHI 110029 PLL0000000000000VP52Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VIDYA RANI KOHLI ROSHAN LAL KOHLI M‐23,GREATER KAILASH II,NEINDIA DELHI SOUTH DELHI 110048 PLL0000000000000VP57Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017VIDYADHAR JANARDAN PANDHARKAR JANARDAN KADAMBARI APARTMENT,,ATINDIA MAHARASHTRA THANE 401106 PLL0000000000000VP58Amount for unclaimed and unpaid d 3120.00 10‐Oct‐2017VIJAY NAGRANEE SHYAN DAS 7 NEWAL KISHORE ROAD,HA INDIA UTTAR PRADESH 226001 PLL0000000000000VP65Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017VIJAY P VAIDYA PANDU RANG VAIDYA B/5 BANK OF BARODA HSG S INDIA MAHARASHTRA MUMBAI 400099 PLL0000000000000VP68Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017VIJAY SADASHIV JAMBHEKAR SADASHIV GOVIND JAMBHEKAR 2250/1 VASANT CHANK,BHA INDIA GUJARAT AHMEDABAD 380001 PLL0000000000000VP72Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VIJAY VENKATRAM M C VENKAT C/201, GOLDEN OWK,HIRANAINDIA MAHARASHTRA 400076 PLL0000000000000VP74Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VIJAYKUMAR AGARWALA SHIWBHAGWAN AGARWALA C/O JHUN JHNUWALA INTER INDIA WEST BENGAL 700007 PLL0000000000000VP78Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017VIJAYKUMAR BHALCHANDRA DAPTARDAR B T DAPTARDAR 18/13 OLD RAJIRDER NAGAR INDIA DELHI CENTRAL DELHI 110060 PLL0000000000000VP79Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VIKRAMBHAI JAYANTILAL PATEL JAYANTILAL V PATEL KRISHAN NAGAR SOCIETY,NEINDIA GUJARAT AHMEDABAD 382150 PLL0000000000000VP83Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017VILAS VASANTRAO SHIRSEKAR VASANT SAKHARAM SHIRSEKAR K‐18 BIMANAGAR,ANDHERI KINDIA MAHARASHTRA MUMBAI 400069 PLL0000000000000VP85Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VINEET KUMAR CHAUDHRY MANOHAR LAL CHAUDHRY 132/5, DCM RAILWAY FLATS, INDIA DELHI CENTRAL DELHI 110006 PLL0000000000000VP95Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VINIT PAREKH POPATLAL PAREKH 136,SAMRAT ASHOK SOCIETYINDIA MAHARASHTRA MUMBAI 400006 PLL0000000000000VP96Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VINOD JUTHANI HARGOVINDAS JUTHANI RIDHI SIDHI CONSULTANTS,1 INDIA WEST BENGAL 700073 PLL000000000000VP100Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017VIPUL PRANLAL VORA MRPRANLAL VORA BARODA ELECTRO ENG.PRODINDIA GUJARAT 390015 PLL000000000000VP111Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VIRENDER KHANNA DIWAN CHAND 393‐B X IQBAL GANJ,LUDHIA INDIA PUNJAB 141008 PLL000000000000VP115Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VIRENDRA DINANATH JOSHI DINANATH N JOSHI 28, ASHABAUG SOCIETY,NAV INDIA MAHARASHTRA 999999 PLL000000000000VP117Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VIRENDRA KUMAR BATRA PRITHVI CHAND BATRA 9/11,MULTISTOREYED BLDG. INDIA DELHI CENTRAL DELHI 110060 PLL000000000000VP118Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017VIRENDRA KUMAR VARMA SHRIHAR PRASAD VARMA 2/25 ANSARI ROAD,NEW DELINDIA DELHI CENTRAL DELHI 110002 PLL000000000000VP119Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VISHNU GHOSHAL BISEWAR GHOSHAL I‐1604, CHITTARANJAN PARK INDIA DELHI SOUTH DELHI 110019 PLL000000000000VP122Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VISHWANATH PARSHARAM KASHALKAR PARSHARAM V KASHALKAR E/9 VAIBHAV, 4TH FLOOR,PIPINDIA MAHARASHTRA MUMBAI 400099 PLL000000000000VP123Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017WILLIAM SHANTHAPPA 15/13, 2nd CROSS,NEHRU NAINDIA KARNATAKA 577401 PLL00000000000000W1 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017WALAVALKAR PR RAMAKRISHNA WALAWALKAR S/O SRI RAMAKRISHNA WALAINDIA KARNATAKA 577001 PLL000000000000W150 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017WILHELMINA ROSY EZEKEL AMANNA C/O MR ELDAD AMMANNA,BINDIA KARNATAKA 576101 PLL000000000000W150 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017WAMAN WADKAR SHANKAR SHANKAR P WADKAR LAXMI VILLA,TULSHI BAUG,II INDIA MAHARASHTRA MUMBAI 400016 PLL000000000000W500 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017WAKIL SINGH JANGBAHADUR SINGH VILL SOHAWALIYA KHURD,POINDIA BIHAR 821108 PLL000000000000W501 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017WILFRED FERNANDES PHILIP FERNANDES C/O. ERNEST D'SOUZA,,GREE INDIA MAHARASHTRA MUMBAI 400093 PLL000000000000W501 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017WALTER MARIAN LOBO NA FLAT NO‐14,BLDG‐E,,PEARL CINDIA MAHARASHTRA MUMBAI 400014 PLL00000000000000WD Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHRIYACOOB DAWOOD PATEL NA BARBODHAN VIA RANDER,DI INDIA GUJARAT SURAT 395002 PLL000000000000000Y3 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017YASHWANT NARAYAN DAMLE NA B‐7 INDRAVADAN CO‐OP HO INDIA MAHARASHTRA MUMBAI 400016 PLL00000000000000Y20 Amount for unclaimed and unpaid d 210.00 10‐Oct‐2017YASMIN MUNAWAR TANDEL MUNAWAR 46 BAGDAD MANSION,12 N HINDIA MAHARASHTRA MUMBAI 400009 PLL00000000000000Y56 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017Y SUSHEELAMMA NA C/O SRI KANYAKA PARAMESWINDIA KARNATAKA 577501 PLL00000000000000Y73 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017YACOOB DAWOOD PATEL DAWOOD AT & PO. BARBODHAN,VIA R INDIA GUJARAT SURAT 395005 PLL0000000000000Y104 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017YENCHERLA VASUDEVA SETTY YSANNA THIMMAPPA SETTY S/O Y.SANNA THIMMAPPA S INDIA KARNATAKA 577501 PLL000000000000Y1505 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017YENCHERLA PATHIAPPA SETTY YSANNA THIMMAPPA SETTY S/O SRI Y SANNA THIMMAPP INDIA KARNATAKA 577002 PLL000000000000Y1506 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017YELLAPPA SOMAPPA MELAGERI SOMAPPA MELAGERI,GENER INDIA MAHARASHTRA 999999 PLL000000000000Y1507 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017YANKAPPA SETTYHS HSSIVARAMAPPA SETTY S/O H.S. SIVARAMAPPA SETT INDIA KARNATAKA 577501 PLL000000000000Y1509 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017YARAGUNTE MAHADEVAPPA CHANNAPPA S/O. SRI CHANNAPPA,COTTOINDIA KARNATAKA 577001 PLL000000000000Y1510 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017YOGAPPA SETTY KR RANGADAMA SETTY S/O SRI.RANGADAMA SETTY, INDIA MAHARASHTRA 999999 PLL000000000000Y1511 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017YASHODA KN KPNEELAKANTA SETTY W/O K.P.NEELAKANTA SETTY INDIA KARNATAKA 560028 PLL000000000000Y1512 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017YASHODA KL BKGLAKSHMANA SETTY SRI B.K.G. LAKSHMANA SETTYINDIA KARNATAKA 577004 PLL000000000000Y1513 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017YASHODAMMAK KASHI KRISHNA SETTY KASHI KRISHNA SETTY,SRI BAINDIA KARNATAKA 577501 PLL000000000000Y1518 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017YASHODAMMAK KKRISHNA SETTY K.KRISHNA SETTY,BALAJI LODINDIA KARNATAKA 577501 PLL000000000000Y1519 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017YASHODHAI I SHANMUKHAPPA I.SHANMUKHAPPA,'SRI SHAKINDIA KARNATAKA 577001 PLL000000000000Y1522 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017YELLAPPA G MALLAPPA S/O MALLAPPA,MAHALAXMI INDIA KARNATAKA 577001 PLL000000000000Y1525 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017YATHIRAJAMMA SWAMY SRIM K SWAMY W/O LATE SRI M.K. SWAMY,GINDIA KARNATAKA 573201 PLL000000000000Y1527 Amount for unclaimed and unpaid d 195.00 10‐Oct‐2017YALAMAKURU ZIAUR RAHAMAN S AGENTS  S.R.M.T PARCEL,D.NINDIA ANDHRA PRADESH 515001 PLL000000000000Y1529 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017Y GOVINDARAJA SETTY KRISHNAIAH SETTY D C/O KRISHAIAH SETTY D H,JA INDIA KARNATAKA 577501 PLL000000000000Y4002 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017Y SATYANARAYANA SETTY Y ANANTHAIAH SETTY ANATHA MEDICAL AGENCUE INDIA KARNATAKA 577501 PLL000000000000Y4003 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017YASHODA NANDAN DUBEY KAMLAPATE DUBEY C/O GAHOI & CO,319, RAM PINDIA UTTAR PRADESH 284001 PLL000000000000Y5073 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017YUNUS UMER ELECTRICWALA NA HABIBA TERRACE 2ND FLOORINDIA MAHARASHTRA THANE 400612 PLL000000000000Y5116 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017YUSUF ABDUL SATTAR KAPADIA ABDUL C/O M. J. KAPADIA & CO.,SIT INDIA MAHARASHTRA MUMBAI 400001 PLL000000000000Y5121 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017YESHWANT RAGHUNATH BAPAT NA 296‐A, 1/2, SHANWAR PETH, INDIA MAHARASHTRA PUNE 411030 PLL00000000000000YD2Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017YUSUF ABDULLA MERCHANT NA RIDHUMAL MANSION, FLAT NINDIA MAHARASHTRA MUMBAI 400026 PLL00000000000000YD9Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017YOGESH MAGANLAL DOSHI NA 220, KIKA STREET,ROOM NO INDIA MAHARASHTRA MUMBAI 400002 PLL0000000000000YD10Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017YOGESH CHANDRAKANT SHAH NA 4, ALKAPURI SOCIETY,,NR. KAINDIA GUJARAT ANAND 388001 PLL0000000000000YD11Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017YOGESH NARSHIBHAI TANDEL NA C/O.NARSHIBHAI K. TANDEL, INDIA GUJARAT 396210 PLL0000000000000YD12Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017YESHWANTIBEN GULABRAI DESAI NA D/12, ADULATE ESTATES,,KH INDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000YD13Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017YESHWANTBAI BALCRUSHNA AGASKAR NA 46 F,BHULABHAI DESAI ROADINDIA MAHARASHTRA MUMBAI 400026 PLL0000000000000YD14Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017YOGESHKUMAR NAVINCHANDRA DESAI NA PARVATI BHUVAN,,5TH FLOOINDIA MAHARASHTRA MUMBAI 400004 PLL0000000000000YD15Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017Y P KALRA L R KALRA F/76 LAJPATNAGAR I,NEW D INDIA DELHI SOUTH DELHI 110024 PLL00000000000000YP1 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017YACOOB EBRAHIM SADAK EBRAHIM MOHAMED GROUND FLOOR ROOM NO 1INDIA MAHARASHTRA MUMBAI 400008 PLL00000000000000YP3 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017YESHWANT SHANKAR SHENDE S G SHENDE 401, VARDHMAN TOWERS,B INDIA MAHARASHTRA THANE 400602 PLL00000000000000YP8 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017

YOGENDRA 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 1500.00 10‐Oct‐2017YATISH SECURITIES LTD NA REG.OFF.410,2ND FLOOR,,PRINDIA KARNATAKA 560009 PLL0000000000000YP17 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017X NA XXXXXXXXXX,XXXXXXXXX,XXXINDIA MAHARASHTRA 999999 PLL0000000000000Z100 Amount for unclaimed and unpaid d 1350.00 10‐Oct‐2017ZUBEDA EBRAHIM BAGASRAWALLA NA C/O.ZUBEDA A BISMILLAH,,MINDIA MAHARASHTRA MUMBAI 400010 PLL00000000000000ZD7Amount for unclaimed and unpaid d 2700.00 10‐Oct‐2017ZEENATH QURESHI MR MOYIEN QURESHI UNITED BREWERIES LIMITED INDIA KARNATAKA 560001 PLL00000000000000ZP6 Amount for unclaimed and unpaid d 810.00 10‐Oct‐2017Surindar 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 300.00 10‐Oct‐2017Ronaldo Leo Gerald Crasto NA House No 424,Opp MascarenINDIA GOA 403515 PLL0IN30009511109592 Amount for unclaimed and unpaid d 1080.00 10‐Oct‐2017SUDESH GUPTA ASHWANI KU A 177,DAYANAND COLONY,L INDIA DELHI SOUTH DELHI 110024 PLL0IN30011810303709 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JITENDER SINGH GUJRAL SURIENDER BK‐2/47,,SHALIMAR BAGH,D INDIA DELHI NORTH WEST DELHI 110088 PLL0IN30011810836163 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017FAIYAZ KHAN SARDAR KHA 2327,CHATTA MOMGRAN,TUINDIA DELHI CENTRAL DELHI 110006 PLL0IN30011810919734 Amount for unclaimed and unpaid d 4.50 10‐Oct‐2017DOLLY RAJ PAL 1/4707,BALBIR NAGAR EXTENINDIA DELHI EAST DELHI 110032 PLL0IN30011810957987 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RIDDHI SHARAN SHARMA NAND KISHO WARD NO 9,HH 82,HINDALC INDIA UTTAR PRADESH 231217 PLL0IN30011810996802 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAJESH GUPTA VIJAY GUPT 3477,OLD SUBZI MANDI,ARY INDIA DELHI NORTH DELHI 110007 PLL0IN30011811007348 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUDESH SHARMA NA RZ‐73,POLICE STATION,SITA  INDIA DELHI SOUTH WEST DELHI 110045 PLL0IN30011811130403 Amount for unclaimed and unpaid d 16.50 10‐Oct‐2017MANJEET KAUR RANJIT SIN HOUSE NO‐6198,,NEW JANTAINDIA PUNJAB 141003 PLL0IN30011811239143 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RAJPAL SHARMA NA 8180,PUNJABI BUILDING,ROSINDIA DELHI NORTH DELHI 110007 PLL0IN30011811295593 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017PURSHOTTAMDAS KANHAIYALAL AGRAWAL NA KANHAIYA CHEMICALS,249 K INDIA MAHARASHTRA MUMBAI 400002 PLL0IN30014210040884 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KIRTI KUMAR PAWHA NA 40 , PUSA  ROAD,NEW  DELH INDIA DELHI CENTRAL DELHI 110005 PLL0IN30014210051544 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PREMI OPHELIA VAZ NA 301  SAMEER  APTS,180  PER INDIA MAHARASHTRA MUMBAI 400050 PLL0IN30014210069260 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SENTHIL KUMAR B BALANAGA D 38 PERUMAL KOIL STREET,,,T INDIA TAMIL NADU COIMBATORE 641604 PLL0IN30017510094075 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BABU A ARUNAGIRI NO 6 KANNARA STREET,IDAP INDIA TAMIL NADU SALEM 637101 PLL0IN30017510095184 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BALAMURUGAN S SUBRAMANIA SRI RAGAVENDRA RESIDENCYINDIA TAMIL NADU TIRUCHIRAPPALLI 620003 PLL0IN30017510138515 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AMARNATH K V VENKATACHA 102 AMMAPET MAIN ROAD,, INDIA TAMIL NADU SALEM 636001 PLL0IN30017510171450 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017CHINNAMARIAMMAP MANI A 109 G, PERARASU APARTMENINDIA TAMIL NADU TIRUNELVELI 627006 PLL0IN30017510238678 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VENKATACHALAM S SANKARAPPA NO 4, GOUNDANPALAYAM,S INDIA TAMIL NADU KARUR 639114 PLL0IN30017510432976 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PADMA R RATHINAM 13/260 A, ADVAITHA ASHRAMINDIA TAMIL NADU SALEM 636016 PLL0IN30017510466307 Amount for unclaimed and unpaid d 520.50 10‐Oct‐2017DEVENDRA KUMAR G GOPALSAMI DEV HUT 781 A 93 NGO COLOINDIA TAMIL NADU TIRUNELVELI 627756 PLL0IN30017510471987 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRABA K MADHESWARA MARIAMMAN KOIL STREET,K INDIA TAMIL NADU VILLUPURAM 606207 PLL0IN30017510492079 Amount for unclaimed and unpaid d 216.00 10‐Oct‐2017GANESAN T THAILAMANI OFFICER,TAMILNAD MERCANINDIA TAMIL NADU TIRUNELVELI 627111 PLL0IN30017510501476 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017SUGITHA M NA NO 137,V O C NAGAR,,KALLA INDIA TAMIL NADU VILLUPURAM 606202 PLL0IN30017510560862 Amount for unclaimed and unpaid d 19.50 10‐Oct‐2017RAJENDRAN A P NA A‐402, RANKA CORNER APTS INDIA KARNATAKA 560008 PLL0IN30018310466588 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KHALILUL RAHMAN NA H NO.31 PRIYADARSHINI COLINDIA MAHARASHTRA AURANGABAD 431002 PLL0IN30018310611944 Amount for unclaimed and unpaid d 337.50 10‐Oct‐2017APARNA SAMIR MACHAWE SAMIR ASHO C/O SHRI D R KALE, SHRIKAN INDIA MAHARASHTRA NASHIK 422101 PLL0IN30018310914678 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SANJAY RAISINGHANI LAXMANDAS PAPPA GLASS HOUSE,TIWAR INDIA MADHYA PRADESH 475110 PLL0IN30018311910955 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017INDUMATI MADHANI DIPAKBHAI INDRAPRASTH FLAT E 1,NEARINDIA GUJARAT RAJKOT 360001 PLL0IN30018313073889 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUJIT BARAN KUMAR NA 6/G RAVIKIRAN,NR  APC  MO INDIA GUJARAT ANAND 388120 PLL0IN30018313312700 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017OMKAR NATH KAUL NA B ‐ 86,HARI NAGAR,,NEW DE INDIA DELHI SOUTH WEST DELHI 110064 PLL0IN30020610110508 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SANTOSH AGARWAL SHYAM AGAR SANTOSH AGRAWAL,R‐302, I INDIA DELHI SOUTH DELHI 110048 PLL0IN30020610142580 Amount for unclaimed and unpaid d 4500.00 10‐Oct‐2017SUNANDA M TENDULKAR NA BLOCK NO.8,AJANTHA BRAH INDIA MAHARASHTRA THANE 400602 PLL0IN30021410021049 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ARUN KUMAR GHOSH PANCHUGOPA STALL NO 11 CPT MINI MARKINDIA WEST BENGAL 721607 PLL0IN30021410401645 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017ARADHANA SHARMA A C SHARMA B 604 STELLAR GREEN,D BLO INDIA UTTAR PRADESH 201301 PLL0IN30021410698559 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017B VEERABHADRAIAH B VENKATAP SRIKANTH  NILAYA,VENKATESINDIA KARNATAKA 563125 PLL0IN30021410976429 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017A JAYAPRAKASHAM S JAYAPRAK A 183 PRAYAG APARTMENTS INDIA DELHI EAST DELHI 110096 PLL0IN30021411161608 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017GOLOKENDU BHATTACHARJEE NA BHUBANDANGA,SANTINIKET INDIA WEST BENGAL 731204 PLL0IN30021411248991 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAHAJABEENA AKTHER NA NEW QAZI BAGH,,ANANTNAGINDIA Jammu and Kashmir 192101 PLL0IN30021411283441 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SMITA VIJAY CHILE VIJAY SURE SHIVANAND CHS PLOT NO 27INDIA MAHARASHTRA THANE 421501 PLL0IN30021411292628 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VIJAY SURESH CHILE SURESH GAN SHIVANAND CHS PLOT NO 27INDIA MAHARASHTRA THANE 421501 PLL0IN30021411292636 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017VIJAY M PATEL NA 44  B HARIDWAR SOC,NR RA INDIA GUJARAT AHMEDABAD 382480 PLL0IN30021411317269 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SHAH BABULAL CHAMPAKLAL CHAMPAKLAL 9 NAVDEEP APPTS,MEMNAG INDIA GUJARAT AHMEDABAD 380052 PLL0IN30021411338921 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SIVVA VANI SIVVA KAMA D NO 6 8 27,WARD NO 8,,VIZ INDIA ANDHRA PRADESH 535001 PLL0IN30021411559030 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ASHIMA SIKKA ANIL DHAWA ARYA NAGAR CIVIL LINES,,,M INDIA UTTAR PRADESH 244001 PLL0IN30021411583888 Amount for unclaimed and unpaid d 337.50 10‐Oct‐2017M V SUBRAMANYAM SURAIAH 5/433 SAMBAIAH GARI STRE INDIA ANDHRA PRADESH 516360 PLL0IN30021411758556 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DEVARASETTI SRINIVASU NA 3 2 19,,,SURYAPET, INDIA ANDHRA PRADESH 508213 PLL0IN30021411849497 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MOHD SALEEM HAGROO GH RASOOL ANCHIDORA,,,TEH DIST ANANINDIA Jammu and Kashmir 192101 PLL0IN30021411851859 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SURENDRA PAWAR HARICHANDR C/O AJAY N DEO,KAILASH NAINDIA MAHARASHTRA NANDED 431605 PLL0IN30021411874869 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHRIDHAR MAHADU NAGARGOJE MADHU LIMB D 32/191,T P S COLONY,PARLINDIA MAHARASHTRA BEED 431520 PLL0IN30021411891289 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRINCE D SURANA D J SURANA 4 SADASHIV SADAN 27 TARU INDIA MAHARASHTRA MUMBAI 400099 PLL0IN30021412118131 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MEENA KRISHNANT BHOSALE KRISHNANT 188 YELANE TAL SHAHUWADINDIA MAHARASHTRA KOLHAPUR 415101 PLL0IN30021412127439 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017K MUNISWAMY KUPPAN NO 34/25 A PARAI STREET,NAINDIA TAMIL NADU VELLORE 632401 PLL0IN30021412173653 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ASHA B PUROHIT BHAMAR PUR NUTAN CLUB NANA BAZAR,,, INDIA GUJARAT ANAND 388120 PLL0IN30021412177132 Amount for unclaimed and unpaid d 405.00 10‐Oct‐2017ALPA JAGADISH PATEL MANILAL JA 1 C SAI KRUPA RESIDENCY SAINDIA ANDHRA PRADESH 500038 PLL0IN30021412244419 Amount for unclaimed and unpaid d 4.50 10‐Oct‐2017DINESH KUMAR MISHRA CHHEDI LAL C O MISHRA AND ASSOCIATE INDIA UTTAR PRADESH 211001 PLL0IN30021412246896 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017KULJEET SINGH BAJAJ AMAR SINGH H NO 138 F F VAISHALI ENCLAINDIA DELHI NORTH WEST DELHI 110088 PLL0IN30021412299800 Amount for unclaimed and unpaid d 1710.00 10‐Oct‐2017BHARATKUMAR K PALICHA KANJI RATA 40 1323 25 SOUTH TOWER S INDIA KERALA 682016 PLL0IN30021412303996 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017NAKKA JESHTA DEVI JAMBULINGA 56/4 FIRST FLOOR,5TH CROS INDIA TAMIL NADU CHENNAI 600024 PLL0IN30021412328882 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SELVARAJ A V VENKATACHA 41/20 KALIDASAR STREET,NAINDIA TAMIL NADU SALEM 636015 PLL0IN30021412348596 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017MUSHTAQ IBRAHIM MODAK NA 92 BABE IBRAHIM,15TH ROA INDIA MAHARASHTRA MUMBAI 400050 PLL0IN30021412384122 Amount for unclaimed and unpaid d 675.00 10‐Oct‐2017BABU KRISHNAMOORTHY KRISHNAIYY KALARI KOVILAKUM,KOVILAKINDIA KERALA 678506 PLL0IN30021412386503 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RIYAZ AHMAD KABLI GHULAM NAB GULSHAN ABAD,,,TEH DISTT  INDIA Jammu and Kashmir 192101 PLL0IN30021412398530 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SREEDHAR CHINTTA NA DR. NO. 48‐360, FLAT NO. 20 INDIA ANDHRA PRADESH 500054 PLL0IN30021412445347 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017NILIMA PRAKASH KALE M P PATANK CO PRAKASH MAHESHWAR KINDIA GOA 403001 PLL0IN30021412545262 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SUBHASISH DASGUPTA PHANI BHUS S O P B DAS GUPTA JHANDA  INDIA JHARKHAND 829122 PLL0IN30021412546780 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017RAJBALA RAJENDRA AGRAWAL KANCHILAL C/O SHRI AUTO AGENCY,STA INDIA MAHARASHTRA BEED 431515 PLL0IN30021412583975 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017DIYA GULATI ARUN GULAT DIYA GULATI ELECTROQUIP DINDIA DELHI NEW DELHI 110020 PLL0IN30021412609109 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAFUL RANJAN SUSHIL KUM ROOM NO 209 GENTS HOSTEINDIA ORISSA 751013 PLL0IN30021412656494 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017R VARADHARAJU RAMASAMY G PATTANATHAR KADU    M V CINDIA TAMIL NADU SALEM 636112 PLL0IN30021412657358 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DILSHADA AKHTER HABIB ULLA KHAWAJAPORA NOWSHERA, INDIA Jammu and Kashmir 190011 PLL0IN30021412674885 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017D RAJAN DEV NA W 338 / 1,ANNA NAGAR WESINDIA TAMIL NADU CHENNAI 600101 PLL0IN30021412700756 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017M KIRAN KUMAR NA D NO 7 190 A POTTISREERAMINDIA ANDHRA PRADESH 524101 PLL0IN30021412753516 Amount for unclaimed and unpaid d 72.00 10‐Oct‐2017RIBY VALSA VARGHESE NA POONATTU HOUSE PANCOD INDIA KERALA 682310 PLL0IN30021412791394 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SUMIT NA H NO 86,FRIENDS COLONY,LAINDIA PUNJAB 144001 PLL0IN30021412907696 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SAURABH KUMAR RABI BANSH 106 MADA COLONY HIRAPURINDIA JHARKHAND 826001 PLL0IN30021412963937 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017HARPREET KAUR NARANG HARBHAJAN HOUSE NO 5,DHANDRA GALI INDIA PUNJAB 141001 PLL0IN30021413017858 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017ATUL KUMAR CHANDRIKA N 27 2 RENU SAGAR,,,SONEB INDIA UTTAR PRADESH 231218 PLL0IN30021413020195 Amount for unclaimed and unpaid d 111.00 10‐Oct‐2017CHANDA SHAH NA 44/2 SARAT BOSE RD,4TH FLOINDIA WEST BENGAL 700020 PLL0IN30021413092947 Amount for unclaimed and unpaid d 9000.00 10‐Oct‐2017PRIYA RANJAN CHOUDHURY PRAVASH RA AT/PO KUJANG,DIST JAGATS INDIA ORISSA 754141 PLL0IN30021413101071 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUSHILA S SRINIVAS B W O SRINIVASA BHAT Y L,75  INDIA KARNATAKA 577204 PLL0IN30021413167517 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017S APPANDRAJ NA 12/55/4 INDRA NAGAR,MAIL INDIA TAMIL NADU VILLUPURAM 604001 PLL0IN30021413169818 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BISWANATH SAHA LALIT MOHA C/O LT LALIT MOHAN SAHA,I INDIA ASSAM 799005 PLL0IN30021413192914 Amount for unclaimed and unpaid d 4.50 10‐Oct‐2017KAUSTUBH DILIPKUMAR APTE NA FLAT NO 401,PALLABH KOTH INDIA MAHARASHTRA 411029 PLL0IN30021413213446 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017A V GOVINDA RAO APPA RAO A PLOT NO 126 MANJU ASHOK INDIA ANDHRA PRADESH 500047 PLL0IN30021413217115 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017

RABI SHANKAR DAS NA HINDUSTAN ZINC TUNDOO,QINDIA BIHAR 828128 PLL0IN30021413249501 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017NAMEET NANDE NARAYAN CH S/O DR N C NANDE NAMASK INDIA Chhattisgarh 496001 PLL0IN30021413264000 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017DHRUBAJYOTI CHAKRABORTY NA VILL BHAWANIPUR PO BASIR INDIA WEST BENGAL 743412 PLL0IN30021413268771 Amount for unclaimed and unpaid d 67.50 10‐Oct‐2017ANNIE JANET FERNANDES LAWRENCE D B/301 LILAC GARDEN NR CHAINDIA MAHARASHTRA MUMBAI 400067 PLL0IN30021413290622 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017RAMCHAND HARBHAGWANDAS MANGTANI HARBHAGWAN RAM NIWAS,SHAHA BAZAR,BINDIA MAHARASHTRA AURANGABAD 431001 PLL0IN30021413340217 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAJU SAMPATRAO GHUGE SAMPATRAO C  3/9,TPS COLONY,,PARLI VAINDIA MAHARASHTRA BEED 431515 PLL0IN30021413340274 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017V VEDAVATHI KUNDA THIR 19 8 152/12,SAI RESIDENCY,HINDIA ANDHRA PRADESH 517501 PLL0IN30021413398562 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SONU N JAIN NA D NO 119 DODDAPETE,,NR S INDIA KARNATAKA 581115 PLL0IN30021413452265 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUBHASH GANGABHISHAN TOTALA NA VIVEKANAND NAGAR,TQ PARINDIA MAHARASHTRA BEED 431515 PLL0IN30021413493809 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HIRDYA NAND RAY AKLU RAY SOUTH INDIA ROADWAYS KAINDIA JHARKHAND 828111 PLL0IN30021413496764 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ANNURADHA PRATAPRAO DAPKE PRATAPRAO QTR NO PD 6,TPS COLONY PAINDIA MAHARASHTRA BEED 431520 PLL0IN30021413518162 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SACHIN SUYAL NA FLAT NO C 702 SHREE SHANKINDIA MAHARASHTRA MUMBAI 400068 PLL0IN30021413564141 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017B RAJENDRAKUMAR BHAWARLAL NO  16 A,ANNAI STREET,,GUDINDIA TAMIL NADU VELLORE 632602 PLL0IN30021413606948 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017RANGA RAMPRASAD G NA D NO 40 WARD NO 20 TAILO INDIA KARNATAKA 583101 PLL0IN30021413616401 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SAKSHI BHOLA JITENDRA B 78 VEER SAVARKAR,NAGAR DINDIA UTTAR PRADESH 243122 PLL0IN30021413621480 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHAILENDRA BABU ANDE NA 2 C 89/2 III PHASE K P H B COINDIA ANDHRA PRADESH 500072 PLL0IN30021413629221 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017SUKUMARAN K P K K KUNNAT KUNNATH PARAMBIL HOUSE INDIA KERALA 676302 PLL0IN30021414028104 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SUNAINA DEVI SRINATH RA W O SRI HARENDRA TIWARI VINDIA BIHAR 828106 PLL0IN30021414305822 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANKIT PATEL NA F 2 BAKTAWAR RAM NAGAR  INDIA MADHYA PRADESH 452030 PLL0IN30021414690703 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BANWARI SITARAM PASARI NA OPP PAZARA POLE PAROLA RINDIA MAHARASHTRA DHULE 424004 PLL0IN30021414903197 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SASIDHARAN P P P PADMANAB MANIVELIL HOUSE,C M C XXVINDIA KERALA 688524 PLL0IN30023910477132 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017RAVI MANDOVARA RAMAPRASAD 98/4,KUTTIAPPA GDN,,D C H INDIA KARNATAKA 560076 PLL0IN30023910617783 Amount for unclaimed and unpaid d 720.00 10‐Oct‐2017SARIKA BABU BABU P K PALAYIL,MAMALAKANDAM PINDIA KERALA 686691 PLL0IN30023910710013 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAHAJAN RAJESH VASUDEO MAHAJAN SA FLAT NO. 202, NEW SHIVAM  INDIA MAHARASHTRA THANE 421004 PLL0IN30023910730238 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SREEDHARA MURTHY DR RAMACHANDR 196, HOSADURGA TOWN,,A  INDIA KARNATAKA 577527 PLL0IN30023910805419 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ELIZABETH JACOB RAJIV PHIL C/O RAJIV PHILIP,P O BOX 25 INDIA MAHARASHTRA 999999 PLL0IN30023910826670 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SURESH S KOPPARAD SEETARAMA PITRARJITA NIVAS,CHANNANINDIA KARNATAKA 587125 PLL0IN30023910837220 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHEIK SHARIF PASHA SHAIK KADA TAWEELAH A2 OPERATING C INDIA MAHARASHTRA 999999 PLL0IN30023910882767 Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017SHILPA BHANDARKAR M M SUDHIR B 605 BUILDING NO 2,SHANTH INDIA KARNATAKA 560069 PLL0IN30023911076358 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ARAVINDAN M ACHUTHAN N CHUNDAYIL  HOUSE,MAMBR INDIA KERALA 680308 PLL0IN30023911137543 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017ROSY VARGHESE K FRANCIS P CATHOLIC SYRIAN BANK,THOINDIA KERALA 682005 PLL0IN30023911147609 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MOHAMAD ALI K MOHAMMED K KOLACHALIL HOUSE,MINAR LINDIA KERALA 679322 PLL0IN30023911192767 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017FALEELATH ANISHA K MOHAMED AL KOLACHALIL HOUSE,MINAR LINDIA KERALA 679322 PLL0IN30023911256842 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017SREEJITH G N GOPALAKR SREEVALSAM,CHINGOLI P O, INDIA KERALA 690532 PLL0IN30023911401904 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017UVARAJA V VEERAPPAN NO.44  1ST FLOOR,D J NAGA INDIA TAMIL NADU COIMBATORE 641004 PLL0IN30023911479596 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DIL MOHAN MOHAN DAS ICICI PRUDENTIAL,U101, 1ST  INDIA KARNATAKA 560003 PLL0IN30023911487336 Amount for unclaimed and unpaid d 157.50 10‐Oct‐2017ASHOKBABU L J JANAKI RAM P.O. BOX 107655,ABUDHABI, INDIA MAHARASHTRA 999999 PLL0IN30023911528582 Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017LAKSHMI PANDURANGARAO MAJETI LAKSHMI NA 26/1/95, 3RD LANE,,NEAR CUINDIA ANDHRA PRADESH 524004 PLL0IN30023911565432 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GEORGE JOSEPH JOSEPH THAYYADATHARA,THYCATTUINDIA KERALA 688528 PLL0IN30023911607615 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NIRMALA JAGADISH ANDAGI JAGADISH A GITANAND COMPLEX,MAHA INDIA KARNATAKA 581301 PLL0IN30023911619787 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017GEORGE PHILIP A V PHILIP ALAPPATTU PARATHRA,EDATINDIA KERALA 689573 PLL0IN30023911632086 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HAREESH NARAYANAN NAMBIAR P N NARAYA P.B NO 47688,SHIFT MANAG INDIA MAHARASHTRA 999999 PLL0IN30023911645194 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MADHAVANS SIVARAMAN 116/1, SREE MMA CHINNAPPINDIA TAMIL NADU COIMBATORE 641045 PLL0IN30023911863198 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SHABBIR PANJIWALA HUSSAIN TAHER PANJ P.O.BOX 17000,DUBAI,UAE,, INDIA MAHARASHTRA 999999 PLL0IN30023911900386 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GURUPRASAD N J JAGADEESHA MAHANTA DENTEL CLINIC,SOINDIA KARNATAKA 577401 PLL0IN30023911922337 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SINDHU ANIL KUMAR ANIL KUMAR POURNAMI,TEMPLE ROAD,C INDIA KERALA 670301 PLL0IN30023911946017 Amount for unclaimed and unpaid d 2775.00 10‐Oct‐2017VENKATARAMANA R NARASIMHUL AT.NARAYANASWAMY CAMPINDIA KARNATAKA 583132 PLL0IN30023912018825 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MALLESWARY C RAMAN OLD.NO. NEW.NO. 9/ 128 C,EINDIA TAMIL NADU SALEM 636201 PLL0IN30023912092088 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHANTHA KUMAR JANGAM SUBBA RAO 2/ 475/ 48,DANODARA REDDINDIA ANDHRA PRADESH 517002 PLL0IN30023912383078 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUMESH P MUKUNDAN E POOKKODATH,MORIKKARA PINDIA KERALA 673611 PLL0IN30023912435865 Amount for unclaimed and unpaid d 25.50 10‐Oct‐2017RAHUL VAIDYA MAHADEVAPR CITIBANK N A,P B 548,MANA INDIA MAHARASHTRA 999999 PLL0IN30023912976269 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017FASEELA P K ABOOBACKER PERINKADAKKAD HOUSE,UMINDIA KERALA 676504 PLL0IN30023913187654 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AMARANATH P ULLI PUNDLIKAPP NEAR   AMBHA  BHAVANI  TEINDIA KARNATAKA 587125 PLL0IN30023930023380 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HARBEET SINGH NA 'UDDIYANA',DALIP MAHAL,MINDIA BIHAR 811201 PLL0IN30026310042283 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BASUDEV GHOSH GOURANGA C 96, ANANDAPALLY,JADAVPU INDIA WEST BENGAL 700032 PLL0IN30026310109724 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NIRMALENDU DAS HAREN VILL ‐ SUBHAS NAGAR,PO‐ KAINDIA WEST BENGAL 743347 PLL0IN30026310125847 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NITYANANDA PATTANAYAK NA PURBA MISHRAPARA,BANKR INDIA WEST BENGAL 711403 PLL0IN30026310144815 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAIBAHADUR DALIP NARAYANSINGH TRUST ESTATE NA 'UDDIYANA',DALIP MAHAL,MINDIA BIHAR 811201 PLL0IN30026310165885 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017UTTAM KUMAR SEN NA VILL ‐ RASHIDPUR,PO ‐ RASH INDIA WEST BENGAL 712408 PLL0IN30026310175524 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MEHTA PRADEEP NA KUSGAON,TAL MAVAL,,LONAINDIA MAHARASHTRA PUNE 410401 PLL0IN30028010563323 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VIJAY KASHINATH KUMKAR NA A/P UMBRAJ,TAL JUNNAR,,P INDIA MAHARASHTRA PUNE 412412 PLL0IN30028010606534 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RABINDRA TATIA BL TATIA BRIJDHAM HOUSING COMPL INDIA WEST BENGAL 700048 PLL0IN30032710008814 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAYEES AHMAD NA C/O AHMAD PHARMACY,,2B/INDIA WEST BENGAL 700009 PLL0IN30032710028649 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PRADIP KUMAR MALLIK NA AT‐NUTANDIHI,PO.+PS. JHARINDIA WEST BENGAL 721507 PLL0IN30032710342986 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PARTHA SARKAR RADHA KANT HAT COLONY, KAMAKHYAGUINDIA WEST BENGAL 736202 PLL0IN30032710449142 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ILA MONDAL NA BAMANGACHI STN ROAD,P.OINDIA WEST BENGAL 743706 PLL0IN30032710480108 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SUJAN KUMAR SARKAR NA VILL‐ ANANDAPALLY,P.O.‐ KAINDIA WEST BENGAL 741152 PLL0IN30032710505277 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MRINAL CHAKRABORTY GURUPADA C VILL‐P.O.KARIMPUR,NEAR COINDIA WEST BENGAL 741152 PLL0IN30032710517595 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANANTA MUKHERJEE BHABEN MUK BALLABHPUR, WARD NO.18, INDIA WEST BENGAL 721101 PLL0IN30032710523166 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MOHAN KUPAJI MARU KUPAJI MAR A/1, SITAL SAGAR APPARTMEINDIA GUJARAT AHMEDABAD 380009 PLL0IN30034310095264 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PATEL JANAKKUMAR DWARKADAS PATEL DWA 21, KESHAVBAG SOCIETY,NEAINDIA GUJARAT AHMEDABAD 380016 PLL0IN30034310495954 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017JAYESH SAVAILAL SHAH NA 502, SHAGUN, 93‐B SWASTIKINDIA GUJARAT AHMEDABAD 380009 PLL0IN30034310524793 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017LAXMINARAYAN JAMANADAS MALAVIYA NA 17/34, SHAKTINAGAR SOCIETINDIA GUJARAT AHMEDABAD 380024 PLL0IN30034310576975 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PATEL RANCHHODBHAI I NA 47, SAKUNTAL BUNGLOW,,SOINDIA GUJARAT AHMEDABAD 380061 PLL0IN30034310691819 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017DASHRATHBHAI BAJIRAO MANDAVDHARE NA 32, SHIV DARSHAN SOCIETY,, INDIA GUJARAT AHMEDABAD 382415 PLL0IN30034310807126 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JANI JIGNESH RAMESHBHAI NA 30/31, SWAMINARAYAN BUNINDIA GUJARAT MAHESANA 384002 PLL0IN30034310986334 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017HETALBEN BIPINBHAI PATEL BIPINBHAI 2, MODHERA NAGAR SOCIET INDIA GUJARAT MAHESANA 384002 PLL0IN30034311024566 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAYASHREE GALGALI NA A4/T,ESAR RESIDENCY,AMRAINDIA GOA 403002 PLL0IN30036010049174 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017RANJIT KUMAR DEY NA 6/1/2G,BELEGHATA MAIN ROINDIA WEST BENGAL 700085 PLL0IN30036010262562 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SUNIL NAMTA NA C/O RAVISH KUMAR BARMASINDIA JHARKHAND 826001 PLL0IN30036010360755 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017BHUPENDRA BALKRISHNA TRIVEDI BALKRISHNA CHITRA FILTER PLANT,SIDSARINDIA GUJARAT BHAVNAGAR 364001 PLL0IN30036010396075 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ASK RAYMOND JAMES SECURITIES INDIA LTD NA BAND BOX HOUSE (REAR) 2NINDIA MAHARASHTRA MUMBAI 400025 PLL0IN30036020018439 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017PRAKASH N SADARANGANI NA 205 SAI SADAN,76/78 MODY INDIA MAHARASHTRA MUMBAI 400001 PLL0IN30036020199398 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KHUSHROO SAROSH DASTUR SAROSH DAS FLAT NO.1,,SILVER OAKS,,NO INDIA KARNATAKA 560008 PLL0IN30036021926500 Amount for unclaimed and unpaid d 1650.00 10‐Oct‐2017THIMMAREDDYB HANUM ''MADILU'',S.B.LAYOUT,VIDYAINDIA KARNATAKA 577501 PLL0IN30037810194101 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SATANNAWAR S B BHIMAPPA RTD POLICE INSPECTOR,5 TH INDIA KARNATAKA 577501 PLL0IN30037810224679 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017H N GIRISH BABU P V NAGEND JOGIMATTE ROAD,,,CHITRADINDIA KARNATAKA 577501 PLL0IN30037810226144 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAJASHEKAR H M HANUMANT GOVT SERVENT,PHARMACISTINDIA KARNATAKA 577501 PLL0IN30037810226654 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHARAT HIMATLAL VYAS NA SARVODAYA NIVAS,1ST FLOOINDIA GUJARAT VADODARA 390006 PLL0IN30039410323814 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KHAJA AMEERUDDIN NA SAUDI ELECTRICITY COMPANINDIA MAHARASHTRA 999999 PLL0IN30039410449371 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017PUCHAKAYALA RAGHUNATHA REDDY NA C/O K RAVINDRA RAO,ADVO INDIA ANDHRA PRADESH 520002 PLL0IN30039410712213 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017

RAJESHBHAI SHANKARBHAI PATEL SHANKAR BH AT PO KOSINDRA,TAL SANKHINDIA GUJARAT VADODARA 391140 PLL0IN30039410866088 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017ALLURI SREEHARI SATYANARAYANA ALLURI VEN H NO 41‐ 20/ 8‐ 65,LAL BAHAINDIA ANDHRA PRADESH 520013 PLL0IN30039411023216 Amount for unclaimed and unpaid d 487.50 10‐Oct‐2017DITI A DAVE ASHISH KUM A‐29  VRUNDAVAN TOWNSH INDIA GUJARAT 390015 PLL0IN30039411515757 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017KARVY STOCK BROKING LTD NA 529 ROAD NO 4,BANJARA HI INDIA ANDHRA PRADESH 500034 PLL0IN30039411544844 Amount for unclaimed and unpaid d 21.00 10‐Oct‐2017AMIT KUMAR DROLIA HEMANT KR C/O BHARAT CLOTH STORES, INDIA JHARKHAND 828111 PLL0IN30039412268264 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHREE ANEKANT MARKETING PVT LTD NA SITARA KUNJ KATRAS ROAD MINDIA JHARKHAND 826001 PLL0IN30039412269587 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017POLISETTY SUJATHA SRINIVASA H NO 22‐5‐12/1,SRI SAI NAGAINDIA ANDHRA PRADESH 534260 PLL0IN30039412324557 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017P SEKAR NA SYNDICATE BANK,REGIONAL  INDIA TAMIL NADU COIMBATORE 641012 PLL0IN30039412395163 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHREE MISHRA SRINIBAS R QR NO TYPE III MR/2 UNIT 6, INDIA ORISSA 751061 PLL0IN30039412604396 Amount for unclaimed and unpaid d 262.50 10‐Oct‐2017RAMESH CHAND DURGA FLAT NO‐202,SILVER NEST ARINDIA ANDHRA PRADESH 500029 PLL0IN30039412646977 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017N VEERAMANI Y D NARAYA S/O  NARAYANAN,291/A5  G INDIA TAMIL NADU SALEM 636102 PLL0IN30039413094546 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017M ANANDAN S MARIRAMA 41 WEST MUALIAR ST,ERAL,, INDIA TAMIL NADU 628801 PLL0IN30039413478272 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAJNI JAGWANI ANIL JAGWA LIG 199‐200,HOUSING BOAR INDIA MADHYA PRADESH 462018 PLL0IN30039413765653 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017D ASHOK KUMAR O DHARMARA 857,R G STREET,,COIMBATORINDIA TAMIL NADU COIMBATORE 641001 PLL0IN30039413915839 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017S VINOD NA I 119A,BHARTI NIKETAN,,BHOINDIA MADHYA PRADESH 474001 PLL0IN30039414484396 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017REDDY NAGARAJU NA NO‐15‐1106,OPP OLD SBI,TA INDIA ANDHRA PRADESH 515411 PLL0IN30039414965739 Amount for unclaimed and unpaid d 690.00 10‐Oct‐2017OMESH CHOPRA SUBHASH CH 31,VASUDEV NAGAR,PARTAPINDIA DELHI NORTH DELHI 110007 PLL0IN30039415103630 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANIL KHENDERAO DESHMUKH NA 102 YOGESHWER FLATS,SHIY INDIA GUJARAT VADODARA 390001 PLL0IN30039415178424 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017SANDEEP REDDY NAIDU VARDHA RED BAJAJ HOTELS PVT LTD,HOTE INDIA ANDHRA PRADESH 530023 PLL0IN30039415402998 Amount for unclaimed and unpaid d 12.00 10‐Oct‐2017NIKHIL RAMANLAL DESAI RAMANLAL R 6/B,GAYATRI SOCIETY,TITHA INDIA GUJARAT VALSAD 396001 PLL0IN30039415573899 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017TUSHAR PITAM GHOSH SATYA C/O BENOY KR BRAHMA,UKI INDIA WEST BENGAL 735101 PLL0IN30039415745930 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017K S SURESH KUMAR NA OLD NO‐3/5/33,,NEW NO‐3/ INDIA TAMIL NADU THENI 625602 PLL0IN30039415882669 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VEENA JAIN AMRIT LAL 1324/2,JAND STREET,,PATIALINDIA PUNJAB 147001 PLL0IN30039415958828 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017N KALYANI NA PLOT NO 16,SBI STAFF COLO INDIA ANDHRA PRADESH 532001 PLL0IN30039415969424 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017G SUDHAKAR GUPTA GANGAVARAM 8‐ 36,MAIN BAZAR,YADIKI,TAINDIA ANDHRA PRADESH 515411 PLL0IN30039416013797 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017BILQUEES DAUDI MOHAMMAD H 16/1147 ABULHASAN RAJIMWINDIA Chhattisgarh 492001 PLL0IN30039416210248 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ABULHASAN DAUDI GULANABBAI H NO 16/1147,OPPOSITE OF  INDIA Chhattisgarh 492001 PLL0IN30039416210416 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NIRAV HARISHCHANDRA TRIVEDI NA A  AND P‐ 203 SUPRABHA AP INDIA GUJARAT VALSAD 396001 PLL0IN30039416592608 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NAGABHUSHANA SHIVANNA G NAGABHUSHANA HOUSE NOINDIA KARNATAKA 577301 PLL0IN30039416617068 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017REETA SURESHBHAI RASHIWALA SURESHBHAI L ‐ 1, G.P.PARK HOUSING SOCINDIA GUJARAT SURAT 395007 PLL0IN30042510125945 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ARCHANA SHARMA NA A6/UG‐4, AKSHAR JYOT APARINDIA GUJARAT SURAT 395009 PLL0IN30042510133043 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIJAY B SHAH NA 303, KUSUMANJALI APARTM INDIA GUJARAT SURAT 395006 PLL0IN30042510133197 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017DEBANANDA DWIBEDI TRAILOKYAN IDBI BANK LTD,7, RAGHBIR C INDIA MAHARASHTRA AURANGABAD 431003 PLL0IN30045010707540 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017BELA BARJATYA ABHAY KUMA QTR NO C‐12,RENUSAGAR COINDIA UTTAR PRADESH 231218 PLL0IN30045010898788 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHIV RAJ KUSHWAHA S N KUSHWA C/O INDIAN OIL,PATEL NAGAINDIA UTTAR PRADESH 231217 PLL0IN30045010916927 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017THAKORBHAI PRABHUBHAI PATEL PRABHUBHAI AT‐VASAR POST,MUNSAD, VAINDIA GUJARAT NAVSARI 396445 PLL0IN30045010931949 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017OM PRAKASH NA B‐17/6 ONGC COLONY,DEHR INDIA UTTARAKHAND 248001 PLL0IN30045011038324 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017NAND KISHOR SINGH SHYAM NARA DIVISIONAL ACCOUNT,OFFIC INDIA UTTAR PRADESH 221002 PLL0IN30045011443380 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017OMPRAKASH DINGER RAM SARAN Q NO H582,,HINDALCO,RENUINDIA UTTAR PRADESH 231217 PLL0IN30045011476772 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JITENDRA SINGH PURI HARBHAJAN 45, PANCHAWATI,,,UDAIPUR INDIA RAJASTHAN 313004 PLL0IN30045011854696 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MILANKUMAR ASHVINBHAI MODI ASVINBHAI KAPOLWADI,,STATION ROAD INDIA GUJARAT BHAVNAGAR 364270 PLL0IN30045011895096 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DEEPAK KUMAR GOVINDRAM AGRAWAL GOVINDRAM PLOT NO 51 N5 CIDCO,AURA INDIA MAHARASHTRA AURANGABAD 431003 PLL0IN30045012406054 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017VARSHA SRIVASTAVA ANOOP SRIV I 1047 HINDALCO COLONY,RAINDIA UTTAR PRADESH 231217 PLL0IN30045012969445 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017RAMESH CHINTAWAR BALAJI 16 RAGHAVENDRA COLONY,OINDIA MAHARASHTRA LATUR 413531 PLL0IN30045080202698 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SHAH DILEEP NA N‐4 E‐12,CIDCO,,AURANGAB INDIA MAHARASHTRA AURANGABAD 431003 PLL0IN30045080459224 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017CHINMAYA KISHOR SARAF NA 2218 PRASAD,CHANDRASHEKINDIA MAHARASHTRA AHMED NAGAR 422605 PLL0IN30045080528007 Amount for unclaimed and unpaid d 285.00 10‐Oct‐2017JAIN RUPCHAND M MITTERSAIN 12 ISHWAR BHAVAN,A ROADINDIA MAHARASHTRA MUMBAI 400020 PLL0IN30047610106949 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJEEV V VEMURI V SIVAJI R 5‐003, DIVYA SHAKTI APARTMINDIA ANDHRA PRADESH 500016 PLL0IN30047610264665 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017SURESH CHANDRA TIWARI P C TIWARI ELI LILLY RANDAXY LIMITED,8INDIA DELHI SOUTH DELHI 110019 PLL0IN30047610470167 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BABITA HARESH KHATRI NA 1202 STERLING,3RD CROSS L INDIA MAHARASHTRA MUMBAI 400053 PLL0IN30047640559850 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PURSHOTTAM BAIJNATH MODI BAIJNATH M 1418 DALAMAL TOWER,NAR INDIA MAHARASHTRA MUMBAI 400021 PLL0IN30047640782404 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017MANOJ KHANDELWAL NA 10 1 11 ASILMETTA JN,C/O V INDIA ANDHRA PRADESH 530003 PLL0IN30047640793757 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017TANAJI BALASO GAIKWAD BALASO GAI FLAT NO A‐12, 444 GOVT , Q INDIA MAHARASHTRA SATARA 415002 PLL0IN30047641111910 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANASUYA PRABHAKAR HEGDE SHRIKANT FLAT NO 86 1ST FLR WING 3, INDIA MAHARASHTRA THANE 401303 PLL0IN30047642105104 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUNITA ARORA SHAMMI KUM H NO 18 BLOCK NO 3,OLD DOINDIA DELHI SOUTH DELHI 110024 PLL0IN30047642161005 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PRADEEP KUMAR NA FLAT NO F/2,PANKAJ VIKRAMINDIA Chhattisgarh 492001 PLL0IN30047642167466 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017NINA ASHWIN DIVECHA ASHWIN DIV 3 EHRAMI MANSION,1/1 WOINDIA MAHARASHTRA MUMBAI 400018 PLL0IN30047642187225 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017APARNA SATISH DHUPDALE SATISH DHU FLAT NO 19 BLDG E,HARSHV INDIA MAHARASHTRA PUNE 411007 PLL0IN30047642354726 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAMESHBHAI AMULAKH MEHTA AMULAKH 32 NAVCHETAN SOC,OPP KA INDIA GUJARAT SURAT 395007 PLL0IN30047642618493 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LAXMIKANT GOPALRAO DHOKE GOPALRAO S B/80/4 GOVT COLONY,NEAR  INDIA MAHARASHTRA MUMBAI 400051 PLL0IN30047643171675 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VANDANA NEMA SHRIKANT N DEPT OF PATHOLOGY ARMEDINDIA MAHARASHTRA PUNE 411040 PLL0IN30047643527237 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHASHIKANT NAGARDAS DOSHI NAGARDAS SWASTIK BLDG,DISA BANAS KINDIA GUJARAT BANASKANTHA 385535 PLL0IN30048410525565 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017NAHEED IRSHAD NA D II 45 UJWAL NAGAR,NTPC SINDIA Chhattisgarh 495001 PLL0IN30048412662299 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHASHI KANCHAN RAJNI KANT STATE BANK OF INDORE,DR AINDIA GUJARAT AHMEDABAD 380052 PLL0IN30051310328789 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017MANOJ KUMAR NA PLOT NO RZC/128 129 SARIK INDIA DELHI SOUTH WEST DELHI 110043 PLL0IN30051310580163 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SHALABH GOYAL R K GOYAL 31 GF ASHIANA GREENS,IND INDIA UTTAR PRADESH 201014 PLL0IN30051310758110 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BRAJENDRA KUMAR AGARWAL SHRI RAM S OXFORD VILLAGE,BLDG NO AINDIA MAHARASHTRA PUNE 411040 PLL0IN30051310862072 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SATYABHUSAN MOHANTY ARTATRAN M C/O ARTATRAN MOHANTY,A INDIA ORISSA 752111 PLL0IN30051311003424 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017MUNISH R GUPTA RAMESH GUP D/809 8TH FLOOR USHA NAGINDIA MAHARASHTRA 400078 PLL0IN30051311076152 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017R A MANJUNATHAPPA R P ANANTH HOUSE NO 28 JOGA ROAD,RI INDIA KARNATAKA 577401 PLL0IN30051311357612 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017VINOD KUMAR SARAF MOHAN LAL CHURCH ROAD NEAR UTSAV  INDIA BIHAR 845538 PLL0IN30051311478693 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SINGH INDU DEOKUMAR NA 1 GOKUL SOCIETY,BORSAD R INDIA GUJARAT ANAND 388001 PLL0IN30051311762947 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017VIDHYA BHUSHAN SINGH NA 234 INDRATANDI WARD NO  INDIA JHARKHAND 833219 PLL0IN30051311890937 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017BIRAJA PRASAD TRIPATHY NA FL NO L 501,IRIS MARARPATTINDIA MAHARASHTRA PUNE 411028 PLL0IN30051311922092 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017UMAKANT SHARMA SHRI RAMNA 1885 LALMATI CHANDMARI,TINDIA MADHYA PRADESH 482001 PLL0IN30051311967387 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHAILESH CHOUDHARY GURUDAYAL SAKET 183 WARD NO 1,SARNINDIA MADHYA PRADESH 460447 PLL0IN30051312146522 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAJESH KUMAR JAIN NA NEAR REGAL LODGE,NEAR JAINDIA MADHYA PRADESH 470002 PLL0IN30051312220856 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SUBHRANU BHATTACHARYYA NA SEGUNBAGAN DIST NADIA,K INDIA WEST BENGAL 741101 PLL0IN30051312232462 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GOPALAPURAM DURGAPRASAD G VENKATES 9/4/86/256 SALARJUNG COL INDIA ANDHRA PRADESH 500008 PLL0IN30051312276618 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017TEJAL SHAILESH SURATI SHAILESH P 396 ASHIRVADVILLA,NEW CITINDIA GUJARAT SURAT 395007 PLL0IN30051312296984 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017JAINARAYAN NARASINHA CHIMULKAR NARASINHA HOUSE NO 587 NEXT TO SONINDIA GOA 403002 PLL0IN30051312544043 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017PRAGNA D RAVAL CHANDULAL PLOT NO 462 A BEHIND DR B INDIA GUJARAT BHAVNAGAR 364002 PLL0IN30051312693236 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017GURINDERPALSINGHKARTARSINGH VIRK KARTARSING C 8 SHREE DINESH MILL COLOINDIA GUJARAT BHARUCH 393002 PLL0IN30051312702128 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SURYA UDAY HEMANT SIN 72 VIJAY BHAWAN RANI PAR INDIA Jammu and Kashmir 180001 PLL0IN30051312773560 Amount for unclaimed and unpaid d 6.00 10‐Oct‐2017RANGANAYAKULU NEPPALLI NA ALTANA PHARMA PVT LTD,P INDIA MAHARASHTRA MUMBAI 400093 PLL0IN30051312812640 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017DAYAKAR REDDY PALWAI BHAGAWANTH FLAT NO 9 2ND FLOOR SRICHINDIA MAHARASHTRA THANE 400601 PLL0IN30051312823628 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017RAJENDRA S RUDRAPGOL SHIVARUDRA MARKET YARD,TAL GADHINGINDIA MAHARASHTRA KOLHAPUR 416502 PLL0IN30051312880237 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAMBLE GANESH SUDHAKAR SUDHAKAR G GOVIND BHAVAN,NR URDU SINDIA MAHARASHTRA JALGAON 425201 PLL0IN30051312908298 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BHAVNABEN PATEL RAMNIKALAL KANBIWAD DHAJAGRAWALISINDIA GUJARAT BHAVNAGAR 364001 PLL0IN30051313015510 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRITISH P SREEDHARAN 708 45/230 SAGARIKA,KARAPINDIA KERALA 673010 PLL0IN30051313137204 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017FAZAL IQBAL NAGANI IQBAL DAWO VEENA BEENA APTS A WING  INDIA MAHARASHTRA MUMBAI 400015 PLL0IN30051313250562 Amount for unclaimed and unpaid d 4.50 10‐Oct‐2017

UTTAM SHIVAJI LAMKANE SHIVAJI KO RAGHUKUL GRIH NIRMAN SOINDIA MAHARASHTRA SOLAPUR 413304 PLL0IN30051313336882 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017GAURAV AHUJA NA DH 54 PALLAV PURAM I,MODINDIA UTTAR PRADESH 250110 PLL0IN30051313451028 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017MANISH MAHESWARI MAHESWARI ZENSAR TECHNOLOGIES,ORIOINDIA MAHARASHTRA PUNE 411001 PLL0IN30051313452810 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAGADISH SATISH PATWARDHAN SATISH VIN 511/B VINAYAK B/W BASAVNINDIA KARNATAKA 591223 PLL0IN30051313508905 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VINCENT GREGORY DSOUZA GREGORY SE 89/2652 PANT NAGAR,GHAT INDIA MAHARASHTRA 400075 PLL0IN30051313571100 Amount for unclaimed and unpaid d 55.50 10‐Oct‐2017S HEMALATHA SHANMUGAM W/490 10TH STREET,ANNA NINDIA TAMIL NADU CHENNAI 600101 PLL0IN30051313613149 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ASHOKKUMAR B PATEL NA A 50 SANSKRUT BANGLOWS, INDIA GUJARAT 394002 PLL0IN30051313837129 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAJESH RAWAT RAM NARAYA 43/1/4 MANSAROWAR,JAIPUINDIA RAJASTHAN 302020 PLL0IN30051313871176 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NITEEN KALU SURYAWANSHI NA SAI VIHAR CHS BLDG NO C 46INDIA MAHARASHTRA THANE 400706 PLL0IN30051314017533 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VIKAS KUMAR NA 4/192 UGF 1,SECTOR 4 VAISHINDIA UTTAR PRADESH 201012 PLL0IN30051314106940 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SHAKUNTALA BAJIRAO MANOORKAR GANPATRAO VASANT NAGAR,NANDED,,M INDIA MAHARASHTRA NANDED 431601 PLL0IN30051314261588 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SANDEEP KUMAR UPADHYAY SRI NAWAL AT PO GINJAS,VIA JAINTPUR  INDIA BIHAR 843123 PLL0IN30051314390203 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MD SANOWAR MOLLA MOHAMMED H INHS DHANUANTARI A/C PLAINDIA WEST BENGAL 744103 PLL0IN30051314478013 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017SACHIN JANKIRAM AVHAD NA PLOT NO 13 PURNAKRUTI CHINDIA MAHARASHTRA NASHIK 422101 PLL0IN30051314484693 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017MOHITKUMAR G PATEL GANPATBHAI 92 SADGURU SOC,MODHERAINDIA GUJARAT MAHESANA 384002 PLL0IN30051314516092 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017HEMEN P DESAI PRAVINBHAI 9/D ARNAV COMPLEX 2,OPP  INDIA GUJARAT SURAT 395007 PLL0IN30051314738865 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DIVYA BHURARIA NA PLOT NO A 1 11 HOUSING BOINDIA MADHYA PRADESH 462001 PLL0IN30051314795736 Amount for unclaimed and unpaid d 262.50 10‐Oct‐2017Y SHOBHA BELAGURKI Y SRINATH OPP RENUKA BAK INDIA KARNATAKA 584128 PLL0IN30051315048739 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JOGINDER KUMAR MEHRA NA 842/5 NANAK NAGAR,JAMM INDIA Jammu and Kashmir 180004 PLL0IN30051315101738 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DIVYAKANT SINGH NA S/O SRI MITHILESH KR SINGHINDIA BIHAR 848122 PLL0IN30051315142800 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017RICHA BHOLA CHAMAN SIN 130 HU AF C/O 56 APO,AIR F INDIA Jammu and Kashmir 180003 PLL0IN30051315163700 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAFIS ABDUL NA GOYAL DHARMSHALA,NEAR  INDIA MADHYA PRADESH 464001 PLL0IN30051315196306 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PRADIP KUMAR SRIVASTAVA LAKHAN LAL JOGI PATTI,JHARIA,DHANBADINDIA JHARKHAND 828111 PLL0IN30051315301480 Amount for unclaimed and unpaid d 193.50 10‐Oct‐2017ANEES BASHA NA S/O ABDUL MAJEED,JANNAT INDIA KARNATAKA 577401 PLL0IN30051315305173 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017R GANESH KUMAR RAMAMOORTH OLD NO 86 A NEW NO 16,PE INDIA TAMIL NADU CHENNAI 600085 PLL0IN30051315685596 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017POOJA SAXENA HARISH CHA VERIZON DATA SERVICES INDINDIA ANDHRA PRADESH 500081 PLL0IN30051316027984 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SAUMITRA PANDIT NA NEAR LEVEL CROSSING OPP J INDIA MAHARASHTRA THANE 401404 PLL0IN30051316081068 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NEELAM JAIN DEEPESH JA 45 PALASH PALACE COLONY, INDIA MADHYA PRADESH 452016 PLL0IN30051316118332 Amount for unclaimed and unpaid d 736.50 10‐Oct‐2017DALBIR SINGH DHALIWAL GURCHARAN H NO 2425 PHASE 10,SAS NA INDIA CHANDIGARH 160036 PLL0IN30051316200202 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BAHUBALI S BENNADI NA PADMAKUNJ LAXMI BADAVAINDIA KARNATAKA 591307 PLL0IN30051316349972 Amount for unclaimed and unpaid d 76.50 10‐Oct‐2017DIPEN MAHESHWARI G S MAHESH 27 NARAYAN KRUPA SANT,N INDIA MAHARASHTRA THANE 421201 PLL0IN30051316391275 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ABHIJIT PANDURANG KAMBLE PANDURANG C 14 MULUND SAGARPRASA INDIA MAHARASHTRA 400081 PLL0IN30051316532762 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ATUL KUMAR JASU RAJNARAYAN GANPATI NAGAR,NEAR DOJR INDIA RAJASTHAN 341303 PLL0IN30051317347592 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017DEEPAK RANJAN KAR PANDIT KAR AVAYA INDIA PVT LTD LEVEL  INDIA ANDHRA PRADESH 500081 PLL0IN30051318152209 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GANGA PRASAD NA C/O MURALI MOHAN PRASA INDIA BIHAR 845438 PLL0IN30051318281485 Amount for unclaimed and unpaid d 280.50 10‐Oct‐2017GYAN PRAKASH SRI CHHEDI 4 , DAHELI SUJANPUR,SIDDH INDIA UTTAR PRADESH 208013 PLL0IN30055610264995 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DURGA MISRA VISHNU KAN 76,KATRA ABDUL GANI,LANE INDIA UTTAR PRADESH 212601 PLL0IN30055610298552 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017B R JAWAHARLAL NA 110, Sixth Street,Secretariat  INDIA TAMIL NADU CHENNAI 600010 PLL0IN30057210004304 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017Ravi Shankar Kapoor DS Kapoo C/o D.S. Radha Saran Kapoor INDIA DELHI CENTRAL DELHI 110006 PLL0IN30058910054635 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017URMILA BHAGAT BASUKI PRA JEEVAN DEEP,AT PO NAWAD INDIA BIHAR 805110 PLL0IN30058910097912 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMESH KUMAR RANJAN SHRINANDAN PATALPURI,NEW AREA NAWAINDIA BIHAR 805110 PLL0IN30058910105448 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NIRMALA SINGH ANJANI KUM VILL KESHOPATTI,PO MUKTA INDIA BIHAR 848102 PLL0IN30058910105923 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SATYENDRA PRASAD PRASADI SH P.O. RAJHAT,AT‐ AKBARPUR, INDIA BIHAR 805126 PLL0IN30058910110294 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BIPIN KUMAR SRIVASTAVA SHATRUGHAN PUNJAB NATIONAL BANK,AT  INDIA BIHAR 805103 PLL0IN30058910112038 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017AMRENDRA KUMAR BHUNESWAR VILL ‐ GONDAPUR,PO ‐ BUDHINDIA BIHAR 805110 PLL0IN30058910116442 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SATYENDRA KUMAR NA C/O SRI RAJENDRA PRASAD BINDIA BIHAR 805110 PLL0IN30058910123093 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KRISHNA KUMAR CHHOTE LAL AT RAMNAGAR,NAWADA,DISINDIA BIHAR 805110 PLL0IN30058910165164 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MD FAIYAZ AHMAD MOHAMMAD I AT ‐ MIRDAHA TOLI,PO ‐ NAWINDIA BIHAR 805110 PLL0IN30058910188777 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MUKESH KUMAR JAIN NA AT HOSPITAL ROAD,PO NAW INDIA BIHAR 805110 PLL0IN30058910190772 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MANTI DEVI NA C/O BAIKUNTH PRASAD SINGINDIA BIHAR 805103 PLL0IN30058910198014 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017ANOOP KUMAR KAPILDEO P H/O MR. B P SINGH RETD.CH INDIA BIHAR 841301 PLL0IN30058910199156 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SOMA DAS SHARAT KUM 5TH FLOOR  BLOCK A FLAT B, INDIA WEST BENGAL 700048 PLL0IN30061010173816 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017G K NARAYANA CHETTY GUBBI S K P TEMPLE ROAD,,,TIPTUR INDIA KARNATAKA 572201 PLL0IN30061010354504 Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017RAJA SAMBASIVA RAO NA 7‐9‐26,K K VARI STREET,NARAINDIA ANDHRA PRADESH 522601 PLL0IN30061010369702 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017R G SRINIVASA MURTHY R V GOPAL R V GOPALAKRISHNA SETTY AINDIA KARNATAKA 577001 PLL0IN30061010428387 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KAMALA BAI BANG LALCHAND B H NO 8 ‐ 4 ‐ 68,SRI KRISHNA CINDIA ANDHRA PRADESH 506002 PLL0IN30061010548017 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017S R SHIVA PRAKASH NA D NO7‐7‐4,S V D ROAD,,HINDINDIA ANDHRA PRADESH 515201 PLL0IN30061011008603 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017JAGDISHBHAI ISHVARBHAI PATEL ISHVARBHAI 48‐B, MAMTO SOCIETY,AT. &INDIA GUJARAT 372715 PLL0IN30063610036545 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017UMESH NAVINCHANDRA SHAH NA 25, DHARANAGRI,OPP.A.P.C, INDIA GUJARAT ANAND 388120 PLL0IN30063610046161 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIRESHKUMAR CHANDUBHAI PATEL CHANDUBHAI LIMDA STREET,DIST‐ ANAND INDIA GUJARAT ANAND 388530 PLL0IN30063610143789 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017BHARTI UMESHBHAI BARAIYA UMESH ZAVE BLOCK‐ 23, ARUNODAY SOCI INDIA GUJARAT ANAND 388120 PLL0IN30063610208693 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JIGARKUMAR NARENDRABHAI PATEL NARENDRABH GANDHI GUNJ,BLOCK NO. 2,, INDIA GUJARAT ANAND 388540 PLL0IN30063610236018 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NITINBHAI PATEL SURESHBHAI 15‐NUTAN SOCIETY,BHAIKAKINDIA GUJARAT ANAND 388120 PLL0IN30063610288500 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017PRAKASHBHAI SHANKARBHAI PATEL NA 330, BARDHI FALIYA,,VACHH INDIA GUJARAT KHEDA 387001 PLL0IN30063620004687 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JAYANTHI VISWANATH SETTY VENKAIAH S H NO 10‐1‐136/1,RAILWAY S INDIA ANDHRA PRADESH 515865 PLL0IN30066910148762 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017U RAJASEKHAR NA D NO 14‐2‐160‐1,D C M STRE INDIA ANDHRA PRADESH 515865 PLL0IN30066910202247 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017EXHIBITORS SYNDICATE LIMITED NA 87 LENIN SARANI,,,CALCUTTAINDIA WEST BENGAL 700013 PLL0IN30068510326083 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PRAMOD KUMAR AGARWAL PURAN MAL GULZARI LAL AGARWAL,48, SINDIA WEST BENGAL 713325 PLL0IN30069310010745 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017VINOD KUMAR GUPTA LT SRI LAK SB GORAI ROAD,NEAR BUDH INDIA WEST BENGAL 713303 PLL0IN30069310062994 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MOHAN LAL TAPARIYA JETH MAL T VEENA STUDIEO,KABUTRON  INDIA RAJASTHAN 342001 PLL0IN30073210064465 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017RITA CHETAN NAIK NA 8 SASWAT APTS,OPP BIMA S INDIA GUJARAT AHMEDABAD 380028 PLL0IN30075710274482 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAHADEO MORESHWAR ATHALYE NA 2/12 MORESHWAR KRUPA C INDIA MAHARASHTRA 400042 PLL0IN30075710373991 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BINAL HIMANSHU B‐204 SALASAR BHAKTI,ABOVINDIA MAHARASHTRA THANE 401101 PLL0IN30075710632689 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUDHA M NA FLAT NO 1 1ST FLOOR,40/20 INDIA KERALA 682011 PLL0IN30075710683656 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NALINCHANDRA GANDHI BHAGUANDAS P O BOX 40740,,,NAIROBI, INDIA MAHARASHTRA 999999 PLL0IN30075711119019 Amount for unclaimed and unpaid d 1125.00 10‐Oct‐2017DINESHKUMAR PATEL BABALDAS P 11 VRIDAVANDHAM SOC,B/HINDIA GUJARAT AHMEDABAD 380050 PLL0IN30075711227603 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SARDAR DHAKAD NA 39  ,  RAMTEKARI,,,MANDSAUINDIA MADHYA PRADESH 458001 PLL0IN30076510084116 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MADHUSUDAN VISHNU LAGHATE VISHNU BA B   51  GROUND  FLOOR,M I GINDIA MADHYA PRADESH 452008 PLL0IN30076510114250 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ARVIND KUMAR MEHTA BAPUL BHOJKA  GALI   SHAHAR,,,MAINDIA MADHYA PRADESH 458001 PLL0IN30076510122436 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ALPESH SHAH SURYAKANT 132  CH,SCHEME  NO  74/C,VINDIA MADHYA PRADESH 452010 PLL0IN30076510139423 Amount for unclaimed and unpaid d 262.50 10‐Oct‐2017CHANDRA KUMARI MALVIYA G P MALV BH  41,SCHEME  NO  74  C,VI INDIA MADHYA PRADESH 452010 PLL0IN30076510139595 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SUKESH GAGRANI BHAGWAN DA 572,,USHA NAGAR,EXTN.,INDINDIA MADHYA PRADESH 452009 PLL0IN30076510143531 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017NAVIN M RATHOD MAGANLAL R 56‐A PADDAPUKUR ROAD,'R INDIA WEST BENGAL 700020 PLL0IN30077310066502 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017TARUN KUMAR DAS SANAT KUMA VILL+PO‐JUJERSA,P.S‐PANCH INDIA WEST BENGAL 711302 PLL0IN30077310084846 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PAWAN KUMAR JEWRAJKA MALIRAM JE A‐6, ZONAL CENTRE,,,DURGAINDIA WEST BENGAL 712111 PLL0IN30077310227367 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NETAI KHANRA HARI PADA VILL.‐ PIPULYAN,P.O.‐ KANTAINDIA WEST BENGAL 711303 PLL0IN30077310236502 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017SHYAM BEHARI ROHATGI NA H‐ 138,Gamma‐ II,,Greater N INDIA UTTAR PRADESH 201308 PLL0IN30086110146252 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ASHVIN RASIKLAL SAVANI RASIKLAL V 6, DHAN BHUVAN NO.2, 4TH INDIA MAHARASHTRA MUMBAI 400002 PLL0IN30087010061860 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJENDRA KUMAR AGARWALA NA R 10 MEDICAL COLLEGE,MEE INDIA UTTAR PRADESH 250004 PLL0IN30088813092593 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARPAN KHEMKA NA KHEMKA HOUSE,GUDHIYARI,INDIA Chhattisgarh 492009 PLL0IN30088813369130 Amount for unclaimed and unpaid d 1275.00 10‐Oct‐2017SACHIN GOVIL NA S/O DR.S.C. GOVIL,135 ‐D,SA INDIA UTTAR PRADESH 250001 PLL0IN30088813410219 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017

ALKA M SHAH NA 67A, PIRAMAL BHAWAN,WO INDIA MAHARASHTRA MUMBAI 400025 PLL0IN30088813474374 Amount for unclaimed and unpaid d 1875.00 10‐Oct‐2017PRADEEP KUMAR BHAGAT KALI CHARA FLAT NO 102,DROPADI APAR INDIA JHARKHAND 834001 PLL0IN30088813515075 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017K MOHANDAS LAT K RA SR.MANAGER  PUNJAB NATIOINDIA BIHAR 803302 PLL0IN30088813547908 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAJENDRA KUMAR AGARWALA NA R 10 MEDICAL COLLEGE,MEE INDIA UTTAR PRADESH 250004 PLL0IN30088813583385 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KRISHAN LAL MANCHANDA NA 122/234 KALPI ROAD,C/O KA INDIA UTTAR PRADESH 208005 PLL0IN30088813654789 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JABEEN V BADSHAH VIQUAR HUS C/O DR V H BADSHAH,43 KAMINDIA MADHYA PRADESH 456006 PLL0IN30088813780637 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017USHA N THAKKAR NARENDRA T D 2 KRISHNA GANGA APP,OP INDIA MAHARASHTRA NAGPUR 440012 PLL0IN30088814068368 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MOHAN LAL ABROL ISHER DASS HOUSE NO. 4 ,,SECTOR ‐ 2,TRINDIA Jammu and Kashmir 180012 PLL0IN30088814200462 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GEETA CHAURASIA OM PRAKASH SECT IV D   QR NO 2277,BOKAINDIA BIHAR 827004 PLL0IN30088814236095 Amount for unclaimed and unpaid d 480.00 10‐Oct‐2017VINAY AGGARWAL VISHWA MIT #3 ROSE AVENUE,MAQBOOL INDIA PUNJAB 143001 PLL0IN30088814365473 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANJUNATH NARAYAN HEGDE NARAYAN HE FIRST FLOOR,SMS COMPLEX, INDIA KARNATAKA 581115 PLL0IN30089610325563 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MATHEW PHILIP PHILIP PANACHIPURAM HOUSE,K K  INDIA KERALA 682021 PLL0IN30089610339816 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017CAROLINE NA 6‐3‐8 R C CHURCH ST.,CUMB INDIA TAMIL NADU THENI 625516 PLL0IN30089610399920 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RUPAK KUMAR CHATTERJEE RATI RANJA VILL+P.O.‐ DANDIPUR,P.S‐ GHINDIA WEST BENGAL 721212 PLL0IN30095810150000 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARUN KUMAR MEHROTRA P P MEHROT CHIEF MEDICAL SUPRINTENDINDIA UTTAR PRADESH 243122 PLL0IN30096610262473 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHWETA AGARWAL VINOD KUMA E‐ 38 2ND FLOOR,JAWAHAR  INDIA DELHI EAST DELHI 110092 PLL0IN30096610384197 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KAPIL MEHTA MANGALPRAS 'MANGALPRASAD' ,,84/A ‐ BHINDIA GUJARAT KACHCHH 370001 PLL0IN30097410339189 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAHENDRA MANDALIYA JEISUCLAL OPP. GOA I.D.C. OFFICE,,MALINDIA GUJARAT 362520 PLL0IN30097410494790 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJESHBHAI SHANTIBHAI TANK SHANTIBHAI BHAKTINAGAR, PLOT NO. 45 INDIA GUJARAT AMRELI 365601 PLL0IN30097410525128 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SMITA GANDHI VASTUPAL G OPP. GIRISHBHAI HALANI HOINDIA GUJARAT SURENDRA NAGAR 363310 PLL0IN30097410624436 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017VATSAL KANTILAL KORADIA NA C/O. DR. K. L. KORADIA,,802, INDIA GUJARAT JUNAGADH 362001 PLL0IN30097410827964 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAZI SABIRBHAI AYUBBHAI AYUBBHAI K RAGHUNATH VIDH NI CHALI, INDIA GUJARAT SURENDRA NAGAR 363001 PLL0IN30097410964712 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAMNIKLAL CHHGANBHAI RABADIA CHHGANLAL VISHAL, 2 SARDAR PATEL PARINDIA GUJARAT RAJKOT 360004 PLL0IN30097411002703 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMESHBHAI KANJIBHAI SENJALIYA KAMJIBHAI AT PARAB VAVDI,,,,PARAB VAINDIA GUJARAT JUNAGADH 362020 PLL0IN30097411213158 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SURESHBHAI KANUBHAI VANK KANUBHAI V AT. KHARCHIYA,,TAL. BHESANINDIA GUJARAT JUNAGADH 362020 PLL0IN30097411319795 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SHAILESH MANILAL SHAH MANILAL S A/P TALOD (BAZAAR),,,DIST.  INDIA GUJARAT SABARKANTHA 383215 PLL0IN30098210086970 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJESHKUMAR SOMABHAI PATEL SOMABHAI B‐8,  GHANSHYAMNAGAR  FLINDIA GUJARAT AHMEDABAD 380027 PLL0IN30098210165008 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MAN SINGH PUSHKAR NA VILLAGE ‐SRINAGAR,POST ‐ PINDIA UTTAR PRADESH 283204 PLL0IN30100610067071 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017HARIOM SHARMA SRI RAM SE 6/169 PRAKASH NAGAR,SHA INDIA UTTAR PRADESH 282010 PLL0IN30100610087353 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AMIT KUMAR SARKAR ASHUT J‐22, NAVADARSHA,BIRATI,,KINDIA WEST BENGAL 700051 PLL0IN30101410005129 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017CH RAMESH CH RAJESHW P NO 12 SURVEY NO 237,CHI INDIA ANDHRA PRADESH 500011 PLL0IN30102220296199 Amount for unclaimed and unpaid d 21000.00 10‐Oct‐2017REPAKA VENKAT ANAND NARASIMHA 27 4 18,LAKSHMI BHAVAN,TEINDIA ANDHRA PRADESH 533001 PLL0IN30102220317838 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LAKSHMANA SWAMY MAHANKALI M SUBBAIAH S/O M LAKSHMANA SWAMY INDIA ANDHRA PRADESH 518501 PLL0IN30102220401422 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017THORAHATULA VENKATA SREERAMA PRASAD NA 16/469,MADHVAPATHI VARI INDIA ANDHRA PRADESH 524001 PLL0IN30102220480076 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017VEGINATI APARNA LAXMINARAS W/O LAXMINARASAIH,TELDAINDIA ANDHRA PRADESH 507170 PLL0IN30102220534238 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017NIDAMANURI SRIVENKATA ADINARAYANA VENKATESWA H NO 1 26,MAIN ROAD,KORUINDIA ANDHRA PRADESH 533289 PLL0IN30102220560947 Amount for unclaimed and unpaid d 49.50 10‐Oct‐2017D K DEEPAK D V RAGHAV D NO 13 149/2,KACHIKACHE INDIA ANDHRA PRADESH 521180 PLL0IN30102220846848 Amount for unclaimed and unpaid d 487.50 10‐Oct‐2017VASANT KUMAR JAIN HIRACHAND 8 4 49,CO VASANT  LIGHT HOINDIA ANDHRA PRADESH 534350 PLL0IN30102220847527 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017ARTI LAHOTI NILESH LAH 1  8  574,INDUSTRIAL AREA,AINDIA ANDHRA PRADESH 500020 PLL0IN30102220944518 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DILIP KUMAR PACHIPULUSU SUBRAMANYA 5 96,M G ROAD,KADIRI,ANANINDIA ANDHRA PRADESH 515591 PLL0IN30102221344284 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ANILPURI MANSUKHPURI GOSAI MANSUKHPUR VIDHYASAGAR CLASSES,ASHAINDIA GUJARAT JAMNAGAR 361001 PLL0IN30103924219380 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAJESH C KOTHARI CHAMPALAL C/O D/6 AMBUJA CEMENT C INDIA GUJARAT JUNAGADH 362715 PLL0IN30103924253399 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAFULBHAI GOPALJIBHAI MORJARIYA GOPALJIBHA 7 NEW KUMBHARWADA,GOPINDIA GUJARAT PORBANDAR 360575 PLL0IN30103924446405 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JULFIKAR K LALANI KAMRUDDIN D D SHAH MARG,MAIN BAZAINDIA GUJARAT JUNAGADH 362720 PLL0IN30103924486879 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ZARINABEN P MAKHANI NA KALAWAD,,,DIST JAMNAGAR INDIA GUJARAT JAMNAGAR 361160 PLL0IN30103924565226 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ACHLA DEWAN SH SURESH 2/10 , SHANTI NIKETAN ,,,,NEINDIA DELHI SOUTH WEST DELHI 110021 PLL0IN30105510050086 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRADEEP SINGH NEGI NA WARD NO. 5,KOTDWAR ROA INDIA UTTAR PRADESH 244715 PLL0IN30105510127200 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAVINDER SINGH NA 111A/410, ASHOK NAGAR,,,KINDIA UTTAR PRADESH 208012 PLL0IN30105510188666 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VIJAY KUMAR GUPTA SARDARI LA B 14/68,BANK COLONY,SUNDINDIA PUNJAB 145001 PLL0IN30105510536233 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017HARSHA MIRPURI UMESH KUMA 403, MAHAVEER APARTMEN INDIA UTTAR PRADESH 226001 PLL0IN30105510561239 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DHARMENDRA SINGH GAUTAM SURENDRA S 228 SUNDER NAGAR COLONYINDIA UTTAR PRADESH 212601 PLL0IN30105510615546 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAVITA CHOKHANI BHARATH B NO 16,WHITES ROAD,VTH FL INDIA TAMIL NADU CHENNAI 600014 PLL0IN30108022561159 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017AMOURDA VALLY KARUNAMOOR SHARON ENCLAVES,FLAT D2  INDIA TAMIL NADU 605005 PLL0IN30108022617230 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017PKANNAN PONNUSAMY DOOR NO. 3/3  PERUMAMPAINDIA TAMIL NADU NAMAKKAL 637207 PLL0IN30108022689976 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SUNIL PANDURANG LADHE PANDURANG ASHABABA COLONY INDRPRAINDIA MADHYA PRADESH 452301 PLL0IN30109810268135 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017VIJAY KUMAR SHARMA SHRI BHOLA C/O VIJAY KUMAR SHARMA   INDIA MADHYA PRADESH 482011 PLL0IN30112715210942 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017BHAVITAVYA PRAKASH SHRIVASTAVA NA FLAT NO MO1A POOJA PALA INDIA MAHARASHTRA NAGPUR 440012 PLL0IN30112715224834 Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017MANIDIPA SINHACHOWDHURY NA C/O U K SINHACHOWDHURY INDIA MAHARASHTRA NAGPUR 440010 PLL0IN30112715312710 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANGLA CHANDAK NA TULASI ALUMINIUM AND GLAINDIA MAHARASHTRA AURANGABAD 431003 PLL0IN30112715394373 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MADHURI SWARNKAR MAHESH KUM M K SWARNKAR,STATE BANKINDIA Chhattisgarh 492001 PLL0IN30112715516294 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANAND KR PANDEY NA VILLAGE POST DAFI,B H U,,VAINDIA UTTAR PRADESH 221005 PLL0IN30112715557486 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017JAISHREE NA HOUSE NO 129 2ND FLOOR,PINDIA DELHI NORTH WEST DELHI 110085 PLL0IN30112716102056 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRADEEP KUMAR GUPTA NA SIVANI APARTMENT,P N 13 F INDIA MAHARASHTRA NAGPUR 440022 PLL0IN30112716190937 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DEEPAK KUMAR MAHESHWARI NA PLOT NO 32,GIRI NAGAR EXT INDIA UTTAR PRADESH 221010 PLL0IN30112716514054 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017SANJAY KUMAR RAJA C/O JANTA MEDICAL HALL,MINDIA BIHAR 801503 PLL0IN30112716765896 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BURHANUDDIN MODIWALA NA 129 BADSHAH MANZIL,BAHAINDIA MADHYA PRADESH 456006 PLL0IN30112716778923 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NIDHI NARSARIA MR RAM NA OPP. LALPUR THANA,H.B.ROAINDIA JHARKHAND 834001 PLL0IN30112716801309 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PANKAJ AGARWAL SHIV KUMAR 100 A,CLAY SQUARE,,LUCKNOINDIA UTTAR PRADESH 226001 PLL0IN30112716889095 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAVIENDRA KUMAR GUPTA PARMA 6 WAY ROAD,ADJ TO SULTANINDIA MAHARASHTRA 999999 PLL0IN30112716961759 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AJAY KUMAR JAI JAINDR H.NO 40, R.NO 8,EAST PATEL INDIA BIHAR 800023 PLL0IN30112716968676 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017C S NARASIMHA MURTHY NA NO 76 KRISHNARAJENDRA ROINDIA KARNATAKA 560004 PLL0IN30113513625046 Amount for unclaimed and unpaid d 3060.00 10‐Oct‐2017ANIL KUMAR SANGHVI JAYANTILAL C/O SANGHVI FERTILIZERS,SHINDIA KARNATAKA 577001 PLL0IN30113526034121 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017K N RAJASAB NANASAB JUMMA MASJID COMPLEX,R INDIA KARNATAKA 577004 PLL0IN30113526371954 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIJAYA BHARATHI SHETTY DR SURESH D/O K SANJEEV SHETTY,SRI DINDIA KARNATAKA 575003 PLL0IN30113526483023 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017T P GEETHA NA D/O  T Y PUNDALIKA RAO,TU INDIA KARNATAKA 577201 PLL0IN30113526824967 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017KUSUM RAJPOOT A K RAJPOO H NO  C 4 /129,YAMUNA VIH INDIA DELHI EAST DELHI 110053 PLL0IN30114310072112 Amount for unclaimed and unpaid d 142.50 10‐Oct‐2017AMANDEEP SINGH S RAJINDER VILLAGE SWARA P O LANDRAINDIA PUNJAB 140307 PLL0IN30114310089743 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JOGINDER KUMAR PISHURI LA H NO 515,SECTOR 18 B,,CHA INDIA CHANDIGARH 160018 PLL0IN30114310176693 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MADHU MOHAL ASHOK KUMA SHIVAM ENCLAVE,KISHAN BAINDIA PUNJAB 148001 PLL0IN30114310234137 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJESH SOOD GIAN CHAND MARL BROUGH HOUSE,SHIMINDIA HIMACHAL PRADESH 171002 PLL0IN30114310445848 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PRATIBHA BALOOBHAI PATEL BALOOBHAI 23/2 NIRMAL NIWAS NO 2,N INDIA MAHARASHTRA 400036 PLL0IN30115112050827 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017SAMIR JITENDRABHAI PATEL JITENDRABH 30 PARSHWANATH SOCIETY, INDIA GUJARAT AHMEDABAD 380013 PLL0IN30115113155035 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RUPAL NAHATA NA 57 BORTALLA ST,CALCUTTA,, INDIA WEST BENGAL 700007 PLL0IN30115113483044 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NARESH KUMAR SULTAN SIN WARD NO‐ 25,SHIVPURA BASINDIA RAJASTHAN 335501 PLL0IN30116030360956 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SANJAY KUMAR GUPTA PSGUPTA C/O UMESH SHANKDHAR,A‐2INDIA UTTAR PRADESH 243122 PLL0IN30118620024593 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017CHANCHAL SHORI SCSHORI DISTT JAIL,,,PILIBHIT, INDIA UTTAR PRADESH 262001 PLL0IN30118620072209 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUSHIL KUMAR YADAV BANWARI LA 25,MASJID GANJ,,SHAHJAHA INDIA UTTAR PRADESH 242001 PLL0IN30118620084709 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SANJAY SINGH CHAUHAN BHAGWATI B M/20 ‐ B,RAILWAY MEDICAL  INDIA UTTAR PRADESH 243122 PLL0IN30118620098979 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017NIRANJAN PRASAD BASS NA N P AGENCIES,GALI ARYA SAMINDIA UTTAR PRADESH 243001 PLL0IN30118620117934 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAJESH KALEKURI SRINIVASA B‐236, ONGC NAGAR,,AT‐ PA INDIA GUJARAT MAHESANA 384003 PLL0IN30123310058852 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MAHESH NATVARLAL SHAH NATVARLAL 43, LAKSHMIDEEP SOCIETY,ININDIA GUJARAT AHMEDABAD 382480 PLL0IN30123310127257 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017

GAURANG BHUPATBHAI MANDALIA BHUPATBHAI 89/1087, UDAY APPARTMEN INDIA GUJARAT AHMEDABAD 380013 PLL0IN30123310171802 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SHAH BHAVESH SHANTILAL SHANTILAL A/51, HARBHOLANATH PARK INDIA GUJARAT AHMEDABAD 382415 PLL0IN30123310284460 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017USHA PAREKH NA 34 RAM MOHAN  DUTTA  RO INDIA WEST BENGAL 700020 PLL0IN30125010150320 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PRAFULLA ANIL KUMAR TURAKHIA NA C/O. M/S. YOGESH  AND CO.,INDIA WEST BENGAL 700001 PLL0IN30125010154069 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017PAMPA MUKHERJEE SWAPAN MUK 61/1/1 WEST GHOSE PARA R INDIA WEST BENGAL 743123 PLL0IN30125028136782 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJENDRA PRASAD NA A3/4/A/NEW SHANGHATI PAINDIA WEST BENGAL 700024 PLL0IN30125028163583 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SYED MAQSOOD ALAM ABDUL MANN C/O MRS NASREEN HASSAN SINDIA JHARKHAND 832110 PLL0IN30125028365855 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHAKUN AGARWAL SANJAY KUM K 3 CIVILTOWN SHIP,ROURKEINDIA ORISSA 769004 PLL0IN30125028387504 Amount for unclaimed and unpaid d 1800.00 10‐Oct‐2017MANOJ KUMAR SAHA MAKHA C/O MR CHITTARANJAN ROY INDIA WEST BENGAL 700090 PLL0IN30125028687769 Amount for unclaimed and unpaid d 262.50 10‐Oct‐2017NASIM AHMAD ANSARI ABDUL AZIZ H.NO 5,CROSS ROAD NO 7,BAINDIA JHARKHAND 832110 PLL0IN30125028720868 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017LAKSHMI SANGANERIA MANIK HOUSE NO. 149 (1ST FLOOR) INDIA ASSAM 781001 PLL0IN30125028730507 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MRS NASIMA BEGUM NA W/O ABDUL WAHID,NAHARAINDIA ASSAM 785618 PLL0IN30125028870331 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RINA SHAW TARUN KUMA 9 KALIKAPUR,PO SHEORAPHUINDIA WEST BENGAL 712223 PLL0IN30125028926694 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017KIRTIBHAI BECHARDAS PATEL BECHARDAS AT POST KANSA NEAR KANYAINDIA GUJARAT MAHESANA 384315 PLL0IN30127630005482 Amount for unclaimed and unpaid d 487.50 10‐Oct‐2017IQBAL IBRAHIM CHAUHAN IBRAHIMBHA RAJASHTHAN SOCIETY,SHAH  INDIA GUJARAT AHMEDABAD 380001 PLL0IN30127630391479 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RUPA M UDANI NA VISHAL BHAVAN PLOT NO 10 INDIA MAHARASHTRA 400077 PLL0IN30127630432019 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017SUMATI MADHUKAR NALAMWAR MADHUKAR B 1  DIVYABHARTI APTS,RAMA INDIA GUJARAT AHMEDABAD 380008 PLL0IN30127630492100 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BOTHARA SUNILKUMAR BHIKCHAND NA M I PARK,BEHIND M P SHAH  INDIA GUJARAT SURENDRA NAGAR 363030 PLL0IN30127630494958 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VANDANA DAVDA PRAVIN DAV DATARMANZIL,BLOCK NO  V8INDIA GUJARAT JUNAGADH 362001 PLL0IN30127630517459 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PRAVINKUMAR UJABHAI PATEL UJABHAI MO SHERI NO 10,AT JUNA LAXMI INDIA GUJARAT BANASKANTHA 385001 PLL0IN30127630546904 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MANJULA ANANTH ANANTH M V 18 LATTICE BRIDGE ROAD,ADINDIA TAMIL NADU CHENNAI 600020 PLL0IN30131320336276 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017LINGAM BHOGESWARA RAO NA 10/2/17,PUTCHALA ST,VIZAGINDIA ANDHRA PRADESH 535001 PLL0IN30131320510621 Amount for unclaimed and unpaid d 1875.00 10‐Oct‐2017SUVRA AGNIHOTRY ARUN KUMAR 444 BIJOY CHAND ROAD,BARINDIA WEST BENGAL 713101 PLL0IN30131320665688 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BHAVANI SANKAR SANKAR K THRIBHVANAM APARTMENT INDIA TAMIL NADU CHENNAI 600040 PLL0IN30131320946416 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017DHURJATY GOPALARAO DHURJATY S D NO 6/9/6,9/2 ARUNDELPETINDIA ANDHRA PRADESH 522002 PLL0IN30131321131573 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017PAYAL GUPTA MR ATUL G B   14,TEJPAL SINGH ENCLAV INDIA UTTAR PRADESH 250002 PLL0IN30133017121331 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUSHMA AGARWAL NA D 41/2,ADARSH NAGAR,NEA INDIA UTTAR PRADESH 249407 PLL0IN30133017220882 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DEEPA KHEMKA VIMAL KHEM KHEMKA HOUSE,GUDHIYARI,INDIA Chhattisgarh 492009 PLL0IN30133017315972 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SUNITA JAGANI MANOJ JAGA C/O MANOJ JAGANI,CORPORINDIA RAJASTHAN 301001 PLL0IN30133017324873 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017SARITA DAMANI SUSHIL KUM SARITA  DAMANI,B  38/266  AINDIA UTTAR PRADESH 221010 PLL0IN30133017477760 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017MAHESH LAL SHARMA NA NAVRASHTRA LANE,RAJENDRINDIA BIHAR 800001 PLL0IN30133017811823 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PUSHPA SRIVASTAVA SURYA PRAK JADO BABU CHOWK,BODDO INDIA JHARKHAND 825301 PLL0IN30133017901936 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SIDDHARTH KUMAR KOTHARI JAI CHAND C/O POONAM CHAND JAI CH INDIA RAJASTHAN 334005 PLL0IN30133017939295 Amount for unclaimed and unpaid d 2850.00 10‐Oct‐2017AMIT KUMAR VERMA AJIT KUMAR KRISHNA NAGAR PRIVATE COINDIA UTTAR PRADESH 273001 PLL0IN30133017981185 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017AZIZ VIRANI AMIRALI G 90 DR MELSHERI ROAD,10 JA INDIA MAHARASHTRA MUMBAI 400009 PLL0IN30133018403182 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VASANT RAMKRISHNA AGALGAONKAR RAMKRISHNA 2019 E WARD GAYATRI,RAJA INDIA MAHARASHTRA KOLHAPUR 416008 PLL0IN30133018461270 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017AJAY SWARUPCHAND SAWALA SWARUPCHAN DAVA BAZAR,DATTA CHOWK INDIA MAHARASHTRA YAVATMAL 445001 PLL0IN30133019016067 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUDHIR KUMAR JAISWAL SHRI BABU VILLAGE AND POST SORAON,INDIA UTTAR PRADESH 212502 PLL0IN30133019017326 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRATYUSH DEVA DIPTIMAN D BUNGALOW NO 39,CANTT,,VINDIA UTTAR PRADESH 221002 PLL0IN30133019073991 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NEELAM SRIVASTAVA GYANENDRA HIG 193 AVAS VIKAS COLONYINDIA UTTAR PRADESH 208017 PLL0IN30133019151910 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PHULDEO PRASAD SINHA RAMAS HO SUNIL KUMAR,BUDHA COINDIA BIHAR 800001 PLL0IN30133019458748 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUNIL SABHLOK K L SABHLO 424,,GORAKHPUR,JABALPUR INDIA MADHYA PRADESH 482001 PLL0IN30133019612583 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ANUPAMA BOHRA DHIRENDRA FLAT NO 4 BHAGAT APARTM INDIA MAHARASHTRA NASHIK 422101 PLL0IN30133019668450 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HOSHIAR SINGH SAINI M R SAINI C\O INDIAN BANK,231 M G RINDIA GUJARAT NAVSARI 396445 PLL0IN30133019689958 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017HARSHADRAI PARSOTAMDAS RUGHNATHWALA PARSOTAMDA 49 SANT TUKARAM SOCIETY  INDIA GUJARAT SURAT 395007 PLL0IN30133019722291 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017MANJULABEN RANCHHODBHAI PATEL RANCHHODBH B 101 ANJANA SALAKA,TIGHRINDIA GUJARAT NAVSARI 396445 PLL0IN30133019861184 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAMLESH DESHMUKH M S DESHMU A 203,SHIV COMPLEX,LODHI INDIA Chhattisgarh 492006 PLL0IN30133019990984 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARUN PANDEY KESHAV PRA RAM NIWASSINGH WARD,NEINDIA MADHYA PRADESH 483502 PLL0IN30133020160139 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KISHOR PURUSHOTTAM JOSHI PURSHOTTAM 103 ANANT APPARTMENT,RUINDIA MAHARASHTRA AMRAVATI 444603 PLL0IN30133020208798 Amount for unclaimed and unpaid d 130.50 10‐Oct‐2017MONITA BARNWAL NA 605/2 DWARIKAPURI,ROAD NINDIA BIHAR 800020 PLL0IN30133020302891 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJENDRA TUKARAMJI DHAKRE TUKARAMJI PLOT NO 193 GAJANAN SOCI INDIA MAHARASHTRA NAGPUR 440023 PLL0IN30133020321512 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RAJESH SUKHRAM CHOURAGADE NA OLD KACHIPURA,NEAR DURGINDIA MAHARASHTRA NAGPUR 440010 PLL0IN30133020536508 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017R SANTHANAKRISHNAN R RAJAMANI OLD 25‐2 NEW 71,MAYILAPP INDIA TAMIL NADU CHENNAI 600023 PLL0IN30135640065017 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017PRASHANT CHHOTUBHAI MISTRY CHHOTUBHAI 85, UMEDPARK SOCIETY,NR.  INDIA GUJARAT AHMEDABAD 380061 PLL0IN30148510163496 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NARESHKUMAR SINGHVI SHANKERLAL KALYANPURA MARG NO 4,,,BINDIA RAJASTHAN 344001 PLL0IN30148510284709 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017AMIT KHICHI NA GOLNADI NEAR GOUR,HOSTEINDIA RAJASTHAN 342001 PLL0IN30148510385068 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHWETA R GAJJAR R C SUTHAR 510, NANO SUTHRVADO,NR  INDIA GUJARAT AHMEDABAD 380001 PLL0IN30148510407625 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SASINDRAN A D DAMODHARAN CHARUVIL,,MUNDUKOTTACKINDIA KERALA 689649 PLL0IN30151610139372 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ANIL KUMAR GURG J P GARG I O C L COLONY,DILWARA CH INDIA RAJASTHAN 305601 PLL0IN30154914000053 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017MAPPIDEVI MOHANLAL ARADHANA NOVELTIES,50/5 INDIA KARNATAKA 560053 PLL0IN30154914124190 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUNANDA SADASHIV LELE SADASHIV N 405 MAHATMA CO OP HOUS INDIA MAHARASHTRA 411029 PLL0IN30154915608602 Amount for unclaimed and unpaid d 7995.00 10‐Oct‐2017SHAIKH MOHD HASIM BABU BHAI 66 SHOKAT MANZIL,33RD ROINDIA MAHARASHTRA MUMBAI 400052 PLL0IN30154916012826 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JYOTSNA TIKU AUTAR KRIS RELIACE INFO COMM LTD,GRINDIA MAHARASHTRA THANE 400709 PLL0IN30154917555460 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RASHMI ROY NA A/401 SAGAR APARTMENT,MINDIA BIHAR 800014 PLL0IN30154917787273 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAGDISHBHAI MOHANBHAI PRAJAPATI MOHANBHAI 32 AMARDHARA SOCIETY,KU INDIA GUJARAT MAHESANA 382715 PLL0IN30154918725531 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017HARI PRASAD JALAN NA JALAN PAPER HOUSE,SAHEBGINDIA UTTAR PRADESH 273005 PLL0IN30155710034517 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017AMIT KUMAR GHOSH NA SRD‐508,SHIPRA RIVERA,IND INDIA UTTAR PRADESH 201010 PLL0IN30155710198287 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAHESH CHANDRA KAPOOR NA MMIG‐61 SECTOR‐C,STAE BAINDIA UTTAR PRADESH 226021 PLL0IN30155710254990 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017PAPIYA GHOSH NA SRD‐508,SHIPRA RIVERA,IND INDIA UTTAR PRADESH 201010 PLL0IN30155710438041 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHAILENDRA BAHADUR SRIVASTAV RAJ BAHADU A 52 RAJAJIPURAM,,,LUCKNOINDIA UTTAR PRADESH 226017 PLL0IN30155710673028 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017LAVLEEN KUMAR CHIRA 3/399,VIRAM KHAND,GOMT INDIA UTTAR PRADESH 226010 PLL0IN30155711047920 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VINOD KUMAR GARG NA MOH‐ KOTHI,POST‐ RUDAUL INDIA UTTAR PRADESH 225411 PLL0IN30155720035450 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ARUN KUMAR LAKSH SRI SANDESH PRASAD SINGH INDIA BIHAR 812001 PLL0IN30155720684255 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SANJAY KUMAR AGARWAL SRI SHRAWA PURANA BAZAR,RUDAULI,,FAINDIA UTTAR PRADESH 225411 PLL0IN30155720697468 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017USHA CHANDNA SURENDER K C‐94/1, SHRI RAM NAGAR COINDIA UTTAR PRADESH 249407 PLL0IN30155720790955 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRADEEP CHAND JAIN SHRI N C B‐127 DEEN DAYAL NAGAR,NINDIA UTTAR PRADESH 284003 PLL0IN30155720887877 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SANGEETA JAIN NA B‐8,  AVAS VIKAS,,,SAHARAN INDIA UTTAR PRADESH 247001 PLL0IN30155721058139 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SWAPAN BHATTACHARYA C R BHATTA QR NO‐B1/139, PO‐SECL,GEVINDIA Chhattisgarh 495459 PLL0IN30155721119124 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAKHI JAIN P C JAIN B‐127, DEEN DAYAL NAGAR,NINDIA UTTAR PRADESH 284003 PLL0IN30155721127456 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017JANAMEJAY KAUSHAL D L NAMDEO A‐13 PRIYDARSANI COLONY,KINDIA MADHYA PRADESH 473551 PLL0IN30155721549406 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAPIL KUMAR GUPTA RAM A MASJID GALI KAKRAHI BAZARINDIA UTTAR PRADESH 206244 PLL0IN30155721778318 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RAJAT DHESI MR M V A‐26,SECTOR J,ALIGANJ,LUCKINDIA UTTAR PRADESH 226024 PLL0IN30155721839710 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAMANATHAN SESHADRI RAMANATHAN BL‐B,FL‐1 B, P‐225,ROHINI COINDIA WEST BENGAL 700054 PLL0IN30155721893215 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017MCI SECURITIES PVT LTD NA 147,TEMPLE BAR BLDG,2ND  INDIA MAHARASHTRA 400023 PLL0IN30160410023552 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SHEFALI BAJARGAN SHYAM BABU 41, PATH NO.‐ 6, VIJAY BARI, INDIA RAJASTHAN 302012 PLL0IN30160410169307 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017CHANDRAKANT KAWEDIA KAPOORCHAN G‐ 2‐ 137,RESHAM BHAVAN, INDIA GUJARAT SURAT 395002 PLL0IN30160410289797 Amount for unclaimed and unpaid d 262.50 10‐Oct‐2017SRINIVASAN V S SUNDARAJUL NO.1/299,MAIN ROAD,LATTEINDIA TAMIL NADU VELLORE 632202 PLL0IN30163740308797 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DINESHJ JEGADESHN 98/98 NORTH PERUMAL MA INDIA TAMIL NADU MADURAI 625001 PLL0IN30163740537353 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017V K NAIR KRISHNAN N BINDU NIVAS,PATHIRICKAL P INDIA KERALA 689695 PLL0IN30163740641454 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ANBARASAN A NA 4/89 MMDA COLONY,MADU INDIA TAMIL NADU 602102 PLL0IN30163740646085 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JIBU O A ALI ODATHINGAL HOUSE,P O AZ INDIA KERALA 680666 PLL0IN30163740705808 Amount for unclaimed and unpaid d 4.50 10‐Oct‐2017

LAKSHMI SUMESH SUMESH NAT PLOT 237 HILLGARDENS,HSG INDIA KERALA 680014 PLL0IN30163740744040 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VANI SRI S SETHU MADH DOOR NO 2/3‐42A DCM COL INDIA TAMIL NADU SALEM 636403 PLL0IN30163740904023 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017A KHADER YAHOO AHAM NO 18 NEW NO 5,KAVIZHAR  INDIA TAMIL NADU KANCHIPURAM 603406 PLL0IN30163740906177 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JOY K A ANTONY KANJIRATHINGAL HOUSE,P OINDIA KERALA 680510 PLL0IN30163740925958 Amount for unclaimed and unpaid d 174.00 10‐Oct‐2017SARITHA S NAIR NA ASHTAPADI,THRIKKANNAMAINDIA KERALA 691506 PLL0IN30163770002489 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017PALAK RAJESH SHAH NA B‐10 ASHIRWAD APPT,MIRAMINDIA GUJARAT AHMEDABAD 380013 PLL0IN30164510202859 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAPURBHAI RATILAL SHAH RATILAL GO B‐6 JIN MANGAL FLAT,,GAUT INDIA GUJARAT AHMEDABAD 380007 PLL0IN30164510311667 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJIV JAIN NA 173,NAGLA BARI,,FIROZABADINDIA UTTAR PRADESH 283203 PLL0IN30165310273059 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017N P SEHGAL SHRI SOHAN 84,,JOR BAGH,,NEW DELHI, INDIA DELHI CENTRAL DELHI 110003 PLL0IN30167010111618 Amount for unclaimed and unpaid d 412.50 10‐Oct‐2017SANDEEP NA 31,OCHANDI ROAD,VILL. ‐BA INDIA DELHI NORTH WEST DELHI 110039 PLL0IN30167010128087 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RESHMA POONIA NA QR. NO. 1203,TYPE‐4,,NH‐IV, INDIA HARYANA 121001 PLL0IN30168820030280 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAM PRAKASHJV NA E‐E‐3,T.G.P.COLONY,PUTLAMINDIA ANDHRA PRADESH 516001 PLL0IN30169610155055 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JANARDHANA RAO UNNAVA NA SRI SAI LABORATORY,2/4/1, CINDIA ANDHRA PRADESH 522020 PLL0IN30169610203537 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017HABIB HASSAN KASHIMJI NA H.NO.838, FAIZDEEB,4TH CROINDIA KARNATAKA 581320 PLL0IN30169610212883 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARJITA DATTA NA RONALD SAY ROAD,BATTALAINDIA ASSAM 799001 PLL0IN30169610272964 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SELVARAJP PAZHANISAM 9/61,  AKRAHARA PUTHUR,MINDIA TAMIL NADU COIMBATORE 641663 PLL0IN30169610349622 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017VEERALAKSHMID DHANABALAN 14,CHITRAM CHOCKKALINGAINDIA TAMIL NADU VIRUDHUNAGAR 626106 PLL0IN30169610353096 Amount for unclaimed and unpaid d 18.00 10‐Oct‐2017SUKANTA SARKAR KANAI LAL SUKANTA PALLY, RAJARBAG, INDIA ASSAM 799120 PLL0IN30169610380717 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017POONACHAKM MONNAPPAK RAJIV GANDHI NAGAR,NEAR  INDIA KARNATAKA 571105 PLL0IN30169610399414 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SRI RAMAMURTHYS NA NO.C/1/5,Y.AUDISESHAIAH BINDIA ANDHRA PRADESH 524401 PLL0IN30169610415092 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017UMA MAHESWARIV SEKARG PLOT NO.30,SRV SURENDRANINDIA TAMIL NADU 625010 PLL0IN30169610467564 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017JASWINDER SINGH AMRIK SING NO 328,DEFENCE COLONY,JAINDIA PUNJAB 144001 PLL0IN30169610558567 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAJKUMAR GURUBUXANI CHANGOMAL NEAR WATER TANK,KANWARINDIA MADHYA PRADESH 485001 PLL0IN30169610608408 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SORATHIYA DHIMMATLAL NA S T COLONY,,BLOCK NO G/6,, INDIA GUJARAT JUNAGADH 362001 PLL0IN30169610682512 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NAGENDRA K S SHIVARAMAI KIKKERE MEDICALS,MAIN ROINDIA KARNATAKA 571423 PLL0IN30169610756669 Amount for unclaimed and unpaid d 61.50 10‐Oct‐2017NEETABEN BABULAL GAJERA NA SUNRISE RAIJINAGAR,BLOCK  INDIA GUJARAT JUNAGADH 362001 PLL0IN30169610764870 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PRAMODR RAGHUNATH 2 ND CROSS, MUTTU BLOCK, INDIA KARNATAKA 571401 PLL0IN30169610783412 Amount for unclaimed and unpaid d 195.00 10‐Oct‐2017OM PRAKASH LALWANI NA C/O BHARAT OIL MILL,TIKUR INDIA MADHYA PRADESH 485001 PLL0IN30169610804733 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017CHINA VENKATA REDDYT SURREDDY II ND LINE,2 ND BUILDING,SB INDIA ANDHRA PRADESH 534211 PLL0IN30169610900925 Amount for unclaimed and unpaid d 79.50 10‐Oct‐2017DEEPAA ANANTHASIV 37/147, SANTHI VIHAR,GANDINDIA KERALA 682020 PLL0IN30169610936517 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017ARASAIAHH NA NO.94/B,KEMPALINGANAHA INDIA KARNATAKA 562123 PLL0IN30169610988488 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SINGAMSETTI SUBRAHMANYAM NA 11/72,GANGALAKURRU AGR INDIA ANDHRA PRADESH 533221 PLL0IN30169611034104 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017LAKSHMI NANJAN NO 49,ELITHORAI,YEDAPPAL INDIA TAMIL NADU NILGIRIS 643104 PLL0IN30169611043035 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017ANITA NA 1425,STREET NO.8,,ABOHAR,INDIA PUNJAB 152116 PLL0IN30169611090548 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARVIND DATTATRAYA PATIL DATTATRAYA KRUSHI UTPANNA BAZAR SA INDIA MAHARASHTRA JALGAON 425107 PLL0IN30169611118172 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GOBICHETTIPALAYA KAILASAM MUTHUKUMAAR NA FLAT B‐5, IIND FLOOR,VIDYA  INDIA TAMIL NADU CHENNAI 600020 PLL0IN30169611155180 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NAVEEN M V VENKAPPA G GAJANANA STORE,N R PURA INDIA KARNATAKA 577112 PLL0IN30169611163410 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAJ KUMAREP ERULLAPPAN NO.33,KALAI AMBALAKARAR INDIA TAMIL NADU MADURAI 625016 PLL0IN30169611193432 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VELLAYAPPAN L LAKSHMANAN ARUNACHALAM HR SEC SCHOINDIA TAMIL NADU KANYAKUMARI 629177 PLL0IN30169611206210 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VIMLA DEVI KUMAWAT BABU LAL K SCHOOL KI DHANI,POST KAC INDIA RAJASTHAN 303338 PLL0IN30169611213632 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GAGAN SHARMA KEDAR NATH 215 ASHOKA PALACE,NEAR AINDIA MADHYA PRADESH 462023 PLL0IN30169611227322 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KUNHIKANNAN MADHAVA KUNHIKANNA 1/200,SWAMY KRIPA,TALAPAINDIA KARNATAKA 575024 PLL0IN30169611229639 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017UMA CHARAN SAHU TRINATH SA AT PO   BANKA BIHARI NAGA INDIA ORISSA 760001 PLL0IN30169611293734 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RATHINASAMY VASEEKARAN RATHINASAM 96 B,BHARATHIDASAN STREEINDIA TAMIL NADU KANCHIPURAM 631501 PLL0IN30169611309315 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ABDUL KHALIK SHAH MUJAWAR KHALIK SHA H NO 2018,MUSLIM WADA,BINDIA GOA 403504 PLL0IN30169611322234 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NAVEET SALHOTRA SALHOTRA J VISHNU NAGAR LAMINI,,PAT INDIA PUNJAB 145001 PLL0IN30169611428565 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017SHARATH K S SRINIVAS K SHRINAGAARI,AGRAHARA,BAINDIA KARNATAKA 577401 PLL0IN30169611440429 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017LILABAI PRAKASH PATIL BHAIDAS SH GUJARPURA,CHAHARDI,TAL  INDIA MAHARASHTRA JALGAON 425107 PLL0IN30169611507216 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017CHANDRIKA KRISHNARAJ BHAT GURURAJA A 2/49, 2ND BLOCK,VADIRAJA  INDIA KARNATAKA 574118 PLL0IN30169611513837 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PANKAJ VARSHNEYA NA 5 428,GOOLAR ROAD DVITEE INDIA UTTAR PRADESH 202001 PLL0IN30169611515452 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017AMOL SURESHCHANDRA BANTHIYA S F BANT SOUBHAGYA  ANAND,WADH INDIA MAHARASHTRA AHMED NAGAR 413709 PLL0IN30169611525406 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SATYANJANEYULU VATTEM NA 5/72,CHILAKALURIPET (M.D),INDIA ANDHRA PRADESH 522616 PLL0IN30169611528113 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SAJID ABDULLA MAKARAM NA KOLIWADA,OPP NARSINH VIDINDIA GUJARAT JUNAGADH 362001 PLL0IN30169611590188 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017GURMUKH SINGH NA VILL PATTI SADAR NABI BAXAINDIA PUNJAB 144601 PLL0IN30169611677476 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017PREM KUMARI SHIV NARAY HOUSE NO 39,STREET NO 1,WINDIA PUNJAB 152002 PLL0IN30169611714149 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017SUBHASH KUMAR DALAN VISHWANATH C/O. DEVI PRASAD VISHWAN INDIA BIHAR 813203 PLL0IN30174010096392 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SURAJIT DUTTA NA A5/46, ANAND VIHAR,GHORAINDIA JHARKHAND 831004 PLL0IN30174010110272 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HIMANGSHU DUTTA CHANDRA NA D/36, BLOCK‐A,KHUTADIH, S INDIA JHARKHAND 831011 PLL0IN30174010215069 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017RAM BILASH SINGH BARHU SING BARA NIMDIH,,,CHAIBASA, INDIA JHARKHAND 833201 PLL0IN30174010275893 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DILIP KUMAR SINHA NA 33/H6, HUME PIPE ROAD,SA INDIA JHARKHAND 831001 PLL0IN30174010300564 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SUNIL KUMAR KATIYAR NA B‐21/4 P.O ‐ NAPP  TOWNSH INDIA UTTAR PRADESH 202389 PLL0IN30176610042436 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017AMITA GUPTA AK GUPTA A‐1/6,,NAPS TOWNSHIP,,NARINDIA UTTAR PRADESH 202389 PLL0IN30176610051342 Amount for unclaimed and unpaid d 81.00 10‐Oct‐2017Murtza Ali Khan Mustaga Al Talab Nihaluddin,Astabal RoaINDIA UTTAR PRADESH 244901 PLL0IN30177410083463 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017M Rajeswari NA 2/9 Meenakshi Apt,Maligai S INDIA TAMIL NADU TIRUCHIRAPPALLI 620002 PLL0IN30177410218099 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SREENIVASU BMOHAN RAO 15‐15/239,SUDARSHAN NAG INDIA ANDHRA PRADESH 500019 PLL0IN30177410534696 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017IGNATIUS RAJADURAI S SUSAINATHA NO 79,MONTORSIER STREET INDIA TAMIL NADU 605001 PLL0IN30177410552243 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ELANGO VASUDEVAN 1 M V G NAGAR,ACHIPATTI P INDIA TAMIL NADU COIMBATORE 642002 PLL0IN30177410622681 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017JANDRA LALITHA RAO BARI LAKSH KHEJURIYA NTPC,P TOWNSH INDIA WEST BENGAL 732215 PLL0IN30177410787673 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANITA VASANT JUNDRE SHASHIKANT A/P NARAYANGAON,HANUMINDIA MAHARASHTRA PUNE 410504 PLL0IN30177410830438 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017VELLAPPALLIL VARGHESE BIJU SKARIAH VA VELLAPPALLIL,PANDITHITTA  INDIA KERALA 691508 PLL0IN30177410851589 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHELJA GARG RAJEEV JAI HOUSE NO 176,SECTOR 14,,S INDIA HARYANA 131001 PLL0IN30177411041916 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAGNATH VITHALRAO JAGALPURE N P JAGALP H NO 338,,SAHYOG NAGAR,NINDIA MAHARASHTRA NANDED 431605 PLL0IN30177411260662 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017RANDIP KUMAR MEHTA KRISHAN LA VILLAGE CHATROKHARI,PO C INDIA HIMACHAL PRADESH 174401 PLL0IN30177411307017 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BABITA DEVI ANAND GOYA SHIV SHANKAR AGARWAL,TAINDIA BIHAR 828103 PLL0IN30177411404758 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017GEETHA NANDYALA NA D NO 2‐2‐144/6,CHINNA BONINDIA ANDHRA PRADESH 532001 PLL0IN30177411447696 Amount for unclaimed and unpaid d 19.50 10‐Oct‐2017SUMAN MEHRA JEEWAN SIN ADARSH NAGAR,TALLI BAMOINDIA UTTARAKHAND 263139 PLL0IN30177411488645 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VIDYADHAR UTTAM RAIKAR UTTAM MAHA KAMAKSHI JEWELLERS,MARUINDIA KARNATAKA 581301 PLL0IN30177411550085 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017C THIAGARAJAN CHELLIAH C 1/6/116,ANNAMALAIYAR CO INDIA TAMIL NADU VIRUDHUNAGAR 626123 PLL0IN30177411550405 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MANOJ KUMAR BHANDARI BHANWAR LA 2 A,MAHESH NAGAR,,CHITTOINDIA RAJASTHAN 312001 PLL0IN30177411594227 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VIJAYKUMAR OMPRAKASH SHARMA NA 28‐29 SHYAM PARK SOC,NR NINDIA GUJARAT 382446 PLL0IN30177411607544 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017KAMAVARAM LEELAVATHI K KRISHNA H NO 1‐7‐150/18/2,NEAR PO INDIA ANDHRA PRADESH 509001 PLL0IN30177411693111 Amount for unclaimed and unpaid d 412.50 10‐Oct‐2017CHARAN BHADRAPPA BALE B N BALE NO 9,F BLOCK J P NAGAR 1STINDIA KARNATAKA 570015 PLL0IN30177411701306 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ZAFAR IQBAL SHAMSHI KHURSHEED SHEEDI SARAI,KING PRESS,,MINDIA UTTAR PRADESH 244001 PLL0IN30177412202895 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HARPREET SINGH KALRA MANJEET SI OPP MG HOSPITAL,MANIKYAINDIA RAJASTHAN 311001 PLL0IN30177412240323 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PARAMANAND LAL GANESH PRA NO 69,MAIN STREET,MUTHUINDIA TAMIL NADU COIMBATORE 641026 PLL0IN30177412257878 Amount for unclaimed and unpaid d 13.50 10‐Oct‐2017VIJAY PARMAR RAM CHANDR 73,GULAB BAI COLONY,,NAG INDIA MADHYA PRADESH 456335 PLL0IN30177412300191 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NEELAM GUPTA PRATAP SIN 107,KARISHMA APTS,I P EXTEINDIA DELHI EAST DELHI 110092 PLL0IN30177412380942 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PARAMASIVAM GOPI NA R K AND CO,45 PTR ROAD,,THINDIA TAMIL NADU THENI 625531 PLL0IN30177412416284 Amount for unclaimed and unpaid d 240.00 10‐Oct‐2017J JULIAN RAJA V JEYAKUMA 188 A,MARGOSCHIS STREET, INDIA TAMIL NADU 628671 PLL0IN30177412440894 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BAGHAVATHI NAGARAJAN NO 1347 A,PALLAPATTI,,SIVAINDIA TAMIL NADU VIRUDHUNAGAR 626123 PLL0IN30177412447007 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017YASAR ARAFATH E BEERAN ASMAS,SPAN HOUSING COLOINDIA KERALA 673015 PLL0IN30177412745000 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017

DALBIR SINGH GODHARA KUMARJI LA 8607765,11 SRG HQ,SQN NS INDIA HARYANA 122051 PLL0IN30177412791616 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HEMAL ARVINDBHAI PATEL A D PATEL MCAFEE S/W PVT LTD,EMBA INDIA KARNATAKA 560071 PLL0IN30177413150077 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ASHUTOSH SHARMA AKHILESH K FIRST FLOOR AT G 275,SEC 2 INDIA UTTAR PRADESH 201301 PLL0IN30177413284118 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017HARJEET SINGH NA L 1 181B 2ND FLOOR,DDA FL INDIA DELHI SOUTH DELHI 110019 PLL0IN30177413342119 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHOBHA SUDAM YADAV BABURAO DH SWASTIK NARSING HOME FL INDIA MAHARASHTRA RAIGARH(MH) 402301 PLL0IN30177414349559 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PATIL PRAVIN MAHAVIR PATIL MAHA QTR NO 20,V D ROAD,NR STNINDIA UTTAR PRADESH 211001 PLL0IN30177414502078 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SNEHLATA GIRISH THAKKAR NA 10 BENKARSA COLONY,THI B INDIA GUJARAT KACHCHH 370001 PLL0IN30177414864994 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NEETA JAIN RAJ BHUSAN J 23,NYAYA NILAY KALA AAAMINDIA UTTAR PRADESH 203001 PLL0IN30177415115919 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017AMIT KUMAR NA VILL MAHAMMEDPUR,GUMI INDIA UTTAR PRADESH 250002 PLL0IN30177415825034 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JASWINDER SINGH S MUKHTIA HOUSE NO. 422,,SHAHID UD INDIA PUNJAB 143001 PLL0IN30178210018853 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MOHAN LAL BERAGI SHRI KAR RZ‐154, GALI NO‐4,VAISHALI, INDIA DELHI SOUTH WEST DELHI 110045 PLL0IN30181110000910 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017A INDIRA R GANESH K ARUNESH, BISHOP'S QUARTEINDIA KERALA 683104 PLL0IN30189510001553 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JOSHI G JOSEPH NA ARACKAL HOUSE,ARIKKUZHAINDIA KERALA 685584 PLL0IN30189510001884 Amount for unclaimed and unpaid d 36.00 10‐Oct‐2017PARIMALA S KUPPUSWAMY LOBAMUDHRA,50/852 (1), T INDIA KERALA 695002 PLL0IN30189510129142 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017MINI RAJA K MADHUSOO 341‐ A, SREERAGAM,MEMANINDIA KERALA 682301 PLL0IN30189510134697 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017JOSEPH ABRAHAM ABRAHAM JO PULLUKATTU,VAZHAPPALLY  INDIA KERALA 686103 PLL0IN30189510230013 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KUNCHERIA JOSEPH KUNCHERIA MUPPATHANCHIL,PULINCUNINDIA KERALA 688504 PLL0IN30189510278204 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JOJO MATHEW JOSEPH MAT KUNCHIRAKKATTU HOUSE,PAINDIA KERALA 679571 PLL0IN30189510356604 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017ABDULRAZAK T T BEERANKUTT THOTTATHODI HOUSE,VARIY INDIA KERALA 676510 PLL0IN30189510375022 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHASHANK RAGHUVIR PATIL RAGHUVIR P AALHAD, PLOT NO 175, SECT INDIA MAHARASHTRA THANE 400706 PLL0IN30189510447135 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017K RAMESWARA REDDY KUMMATHI C FLAT NO 6, VISWARETHA APAINDIA TAMIL NADU CHENNAI 600020 PLL0IN30189510455449 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017NELJO DAVIS NA PUTHUSSERY HOUSE,TABOR INDIA KERALA 683577 PLL0IN30189510469848 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017N M MULLA MAHAMMADHU MIG I 333,HUDCO COLONY,,GINDIA KARNATAKA 582101 PLL0IN30189510484795 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KRISHNAN NAMBOODIRI V NARAYANAN VAITHALA HOUSE,CHERUKULINDIA KERALA 673008 PLL0IN30189510510520 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MANJUNATH SHANBHAG SHRINIVAS SRI VENKATESH LAYOUT,BEH INDIA KARNATAKA 576105 PLL0IN30189510631099 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GODDUBARLA CHENDRA SHEKER GODDUBARLA HOUSE NO 4‐3‐230,JAKIR RO INDIA ANDHRA PRADESH 505326 PLL0IN30189510671814 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SINIMOL K MANIKANDAN KADAKAPPULLY HOUSE,EZHUINDIA KERALA 679577 PLL0IN30189510685046 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017ANOOP K NARAYANAN MADATHIL VEEDU,CHAVASSEINDIA KERALA 670702 PLL0IN30189510708375 Amount for unclaimed and unpaid d 51.00 10‐Oct‐2017GURURAJA PUTTUR KOGGA NAIK 1‐98 A, MARUTHI,MARUTHI  INDIA KARNATAKA 576105 PLL0IN30189510752636 Amount for unclaimed and unpaid d 13.50 10‐Oct‐2017MEH JABEEN D FARAHATU STATE BANK OF INDIA,STAFF INDIA KARNATAKA 583201 PLL0IN30192630449970 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VINAYA VASANT PEDNEKAR VASANT WAM SWAYAM PRABHA,110/P,KIR INDIA GOA 403604 PLL0IN30192630499201 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SHIVAKUMAR PAMPANNA NO 316,KUMBAR STREET,MAINDIA KARNATAKA 584128 PLL0IN30192630935137 Amount for unclaimed and unpaid d 346.50 10‐Oct‐2017RANJANA ANAND I D MAHA D‐63,MANOJ VIHAR,INDIRAP INDIA UTTAR PRADESH 201001 PLL0IN30195910001788 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAVINDER SHARMA SH P C FLAT NO.125, POCKET A‐1,SE INDIA DELHI NORTH WEST DELHI 110085 PLL0IN30195910042165 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017SARITA SATISH PHATARPEKAR SATISH G 304, GORAI DIAMOND HCS,,PINDIA MAHARASHTRA MUMBAI 400091 PLL0IN30198310108722 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PURSHOTTAM KANTHALYA GHASILAL 43 , VRINDAVAN COLONY ,,K INDIA MADHYA PRADESH 451001 PLL0IN30198310146665 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SALMA KHAN MOHAMMAD A M. D. K. V. INTER COLLEGE,,,, INDIA UTTAR PRADESH 246763 PLL0IN30198310190190 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017SANJAY KALIDAS PORE KALIDAS MA AT POST KHARSUNDI,,TAL.‐ AINDIA MAHARASHTRA SANGLI 416416 PLL0IN30198310336124 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GURMUKHDAS JETARAM TOTLANI JETARAM TO B‐14, SINDHU SAGAR SOCIET INDIA GUJARAT AHMEDABAD 382340 PLL0IN30198310363225 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017LOKENDRA SINGH BHADORIA VIJAY SING HAMUKHERI DEWAS ROAD,,, INDIA MADHYA PRADESH 456010 PLL0IN30198310415658 Amount for unclaimed and unpaid d 76.50 10‐Oct‐2017RADHESHYAM VARVANIYA NA 4, SUDAMA GALI,,TEH. KHAC INDIA MADHYA PRADESH 456224 PLL0IN30198310430723 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ANILBHAI JAYANTIBHAI PATEL JAYANTIBHA C/O. AMRISH A. PATEL,PARV INDIA GUJARAT NAVSARI 396450 PLL0IN30199110169822 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SAMIR GUNVANTLAL SHAH GUNVANTLAL UGMAN STREET,GANDEVI,,D INDIA GUJARAT NAVSARI 396360 PLL0IN30199110178774 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRADIPKUMAR S GANDHI NA AT/PO. UNAI,VANSDA ROAD,INDIA GUJARAT NAVSARI 396590 PLL0IN30199110398398 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HIMANSHU D GADHECHA DHIRAJLAL B/6, DAMODAR PARK,MOTA  INDIA GUJARAT VALSAD 396001 PLL0IN30199110421851 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJENDRAKUMAR K VITHLANI KANTILAL T AARAM DALICHAND NAGAR, INDIA GUJARAT NAVSARI 396321 PLL0IN30199110433231 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MILAN R DOBARIYA R C DOBA 302, NR. CIRCUIT HOUSE,HALINDIA GUJARAT VALSAD 396001 PLL0IN30199110465713 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRITESHKUMAR RASIKBHAI PATEL RASIKBHAI SARDAR CHAWK,DARWAJA,AINDIA GUJARAT 387310 PLL0IN30199110476929 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KIRAN KANTILAL PATEL NA PANCHARATNA SOC.,AT. KOSINDIA GUJARAT VADODARA 391140 PLL0IN30199110530810 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HETAL V SHAH NA 3 RD FLOOR,,B WING DAMODINDIA GUJARAT VALSAD 396001 PLL0IN30199110597538 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017DESAI HARDIK PRAMODBHAI P T DESA 4029, TANARIRI,,ASHABAG,NINDIA GUJARAT NAVSARI 396445 PLL0IN30199110670344 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PATEL KOKILABEN MAHENDRABHAI NA 141, MAYURPARK SOCIETY,O INDIA GUJARAT AHMEDABAD 380024 PLL0IN30199110745364 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017DIPTI RANI BISWAS SHIBMANGAL KRISHNANAGAR,TOWN ‐  AG INDIA ASSAM 799001 PLL0IN30201710051949 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHYAM DAS DE NA SABITRI VILA, MALANCHA,NEINDIA WEST BENGAL 721304 PLL0IN30201710079493 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017BHASKAR DUTTA NA 16,MANUJENDRA DUTTA RO INDIA WEST BENGAL 700028 PLL0IN30209210043605 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VIJAY PRAKASH SINGH NA PLOT NO. 280 B,CO‐OPERATI INDIA BIHAR 827001 PLL0IN30209210054100 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SIDDHARTHA MONDAL MANIKANTA KONA NASKAR PARA(KALI TAINDIA WEST BENGAL 711114 PLL0IN30210510146060 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017SUDHIR CHAKRABORTY BHABE 267,INDRAPURI ICHAPUR,,P.OINDIA WEST BENGAL 700125 PLL0IN30210510186908 Amount for unclaimed and unpaid d 615.00 10‐Oct‐2017MRIDUL MITRA AMARENDRA C/O, AMARENDRA NATH MITINDIA WEST BENGAL 700150 PLL0IN30210510199112 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUSHMITA SANYAL KIRTI SANY W/O, KIRTI SANYAL,,SUPRITI  INDIA BIHAR 828202 PLL0IN30210510208994 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SUKLA BANERJEE NA NEMATPUR MORE,,POST OFFINDIA WEST BENGAL 713359 PLL0IN30210510222747 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SWAPAN KUMAR SANTRA BASU GHIADOBA,,PRANTAPALLY,,P INDIA WEST BENGAL 713335 PLL0IN30210510270350 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VIJAY PRATAP SINGH RAM REKHA RAM GULAM TOLA,,DEORIA, INDIA UTTAR PRADESH 274001 PLL0IN30210510290799 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUNITA VARNWAL BINOD KUMA ASTHA NIWAS,NEAR BIHAR AINDIA JHARKHAND 814112 PLL0IN30210510335403 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SOMA SANYAL KALYAN SAN SUPRITY NIWAS,,KALIPAHAR INDIA BIHAR 828207 PLL0IN30210510429322 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ARUP PAL SUNIL KRIS VILLAGE‐ CHANDPARA BAZARINDIA WEST BENGAL 743245 PLL0IN30210510476652 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SATNAM SINGH NA MCH‐ B‐6/338,PARTAP GALI  INDIA PUNJAB 146001 PLL0IN30211310047611 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SURESH B T THIMMAIAH NO 95 OUT HOUSE,4TH CROSINDIA KARNATAKA 560019 PLL0IN30214810150668 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017T R RANGANATH NA GENERAL MERCHANTS, NEARINDIA KARNATAKA 572218 PLL0IN30214810154210 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HEMANTH KUMAR SANGHVI JAYANTILAL SANGHVI FERTILIZERS,SHOP  INDIA KARNATAKA 577001 PLL0IN30214810227163 Amount for unclaimed and unpaid d 97.50 10‐Oct‐2017M S HIREMATH S M HIREMA SHIVAPRAKASH MEMORIAL HINDIA KARNATAKA 577004 PLL0IN30214810458568 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KUMAR K KARPAIAH NO  08   1ST MAIN RAOD,SOUINDIA KARNATAKA 560053 PLL0IN30214810478515 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHIVAKUMAR M S SUBRAMANYA NO 55 5TH MAIN,3RD CROSS INDIA KARNATAKA 560085 PLL0IN30214810580538 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017K SANJAY NA NO 323  11TH CROSS,25TH MINDIA KARNATAKA 560078 PLL0IN30214810605355 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIJAYA K RAMACHANDRAPPA K H RAMACH DOOR NO 316110TH MAIN,MINDIA KARNATAKA 577004 PLL0IN30214810617274 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017B KARIBASAPPA B M BASAPP LANDLORD,BOMMAGONDANINDIA KARNATAKA 577529 PLL0IN30214810622172 Amount for unclaimed and unpaid d 2160.00 10‐Oct‐2017N NINGUSA PAWAR NAGAPPA PA ARAVIND CHEMICALS,MARATINDIA KARNATAKA 577601 PLL0IN30214810723836 Amount for unclaimed and unpaid d 465.00 10‐Oct‐2017RAMANANDA RAI K BABU RAI SUNDAR COMPOUND,T C ROINDIA KARNATAKA 575020 PLL0IN30214810743357 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017H N MANJUNATH H K NAGARA NO 49/1 10TH CROSS,BEHINDINDIA KARNATAKA 560023 PLL0IN30214810747093 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017H N SUDHAKARA NA NO 270 GIRISH NILAYA,5TH CINDIA KARNATAKA 577201 PLL0IN30214810825910 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MEENA DEEPAK SAMANT NA 230, BIG SPLASH,,SHIVAJI CH INDIA MAHARASHTRA THANE 400705 PLL0IN30216410046317 Amount for unclaimed and unpaid d 330.00 10‐Oct‐2017NAVEEN NA MONAMI APTS , A WING , 3RINDIA MAHARASHTRA MUMBAI 400049 PLL0IN30216410109986 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUBRATA CHOUDHURY GOUR CHOUD AT ‐ INDIRA PALLY,DURGAMAINDIA JHARKHAND 826001 PLL0IN30216410118925 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NIHAR RANJAN MONDAL SHIV SHANK SHYAMPUR A COLLIERY,NIRS INDIA BIHAR 828205 PLL0IN30216410247169 Amount for unclaimed and unpaid d 345.00 10‐Oct‐2017RITU MISHRA ARUN KUMAR W/O. SALIL KUMAR MISHRA, INDIA JHARKHAND 826001 PLL0IN30216410271942 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SUNILKUMAR NAYAK NA MAIN ROAD,SEMILIGUDA,KOINDIA ORISSA 764020 PLL0IN30216410330633 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017USHANANDHINI CHANDIRASE 8, WARD‐ 5, PALAGANKATHAINDIA TAMIL NADU VELLORE 632602 PLL0IN30216410363423 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HARESH BABUBHAI CHAUHAN BABUBHAI B PL NO 142 CHITRA GIDC HSG INDIA GUJARAT BHAVNAGAR 364004 PLL0IN30220110290674 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017UDAYAN MUKHERJEE MANORANJAN QR NO‐2A 3T,TALCHER COLL INDIA ORISSA 759103 PLL0IN30220110434608 Amount for unclaimed and unpaid d 145.50 10‐Oct‐2017SUMAN DEVI JAISWAL LAL CHAND 123/2, A P C ROAD,,,KOLKATAINDIA WEST BENGAL 700006 PLL0IN30220110479678 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SWATI AJAY BONDE AJAY BONDE PLOT NO 89‐A, GAWANDE LAINDIA MAHARASHTRA NAGPUR 440022 PLL0IN30220110526782 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017

BHANDWALE RAMESH PUNJAJI PUNJAJI SH 314, AT‐PO‐NIVAGHA,TQ‐HA INDIA MAHARASHTRA NANDED 431743 PLL0IN30220110715980 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017VEER SING BAGHEL MOTI SINGH C/O, PATANKAR NIWAS,GUR INDIA MADHYA PRADESH 460661 PLL0IN30220110728014 Amount for unclaimed and unpaid d 133.50 10‐Oct‐2017SIKANDAR KHAN MIYAZ MOHD SADAR BAZAR,TAZPURA,,UJJAINDIA MADHYA PRADESH 456005 PLL0IN30220110732644 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017AMIT KHANNA DINESH KHA H. NO ‐ 168,JULLAKA MOHALINDIA Jammu and Kashmir 180001 PLL0IN30220110943409 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAHAR LAL BEHERA NA 1504,MAINT SECTION,,C/O 5 INDIA HARYANA 133001 PLL0IN30223610277618 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017VENKAIAH NAIDU JAVVADI NA NO 2055 A,HIG SECTOR 3,FA INDIA HARYANA 121004 PLL0IN30223610675686 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JYOTHI NAGARAJAN VELLORE NA 10/2/230A,ROAD NO 1 WESTINDIA ANDHRA PRADESH 500026 PLL0IN30223610844182 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017BANKIM BHAGWANJI CHAUHAN NA PIR STREET,C/O VIJAY LONDRINDIA GUJARAT NAVSARI 396439 PLL0IN30223610899680 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PADAM CHAND JAIN MOOL CHAND 1141  Soni Nagar  Ward No 1 INDIA RAJASTHAN 305001 PLL0IN30223611225655 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GOUTAM BHAGUJI DOLAS BHAGUJI BH 563 46 Bhima Shankar Ho So INDIA MAHARASHTRA PUNE 412101 PLL0IN30223611263146 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017VANAJA B NA FLAT NO 424‐B2, MALAPRAB INDIA KARNATAKA 560047 PLL0IN30226910123890 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NISHI NA FLAT NO 208, VINAY COMPLEINDIA GUJARAT BHARUCH 392001 PLL0IN30226910179943 Amount for unclaimed and unpaid d 142.50 10‐Oct‐2017DIPAK M CHOKSI NA 21, TRILOK SOC,,B H KRISHNAINDIA GUJARAT KHEDA 387002 PLL0IN30226910356629 Amount for unclaimed and unpaid d 70.50 10‐Oct‐2017LIAQUAT ALI ANSARI NA H NO 40, MOH AZAD NAGAR INDIA JHARKHAND 832110 PLL0IN30226910366807 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017DAMERA VIJAYKUMAR MAHIPAL NA FLAT NO 303,,3‐6‐502, SATGUINDIA ANDHRA PRADESH 500029 PLL0IN30226910395887 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KIRAN GUNVANTRAI NIRANJANI GUNVANTRAI C/O G.D.NIRANJANI, SBI ZON INDIA GUJARAT GANDHI NAGAR 382010 PLL0IN30226910451751 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017KADASI PRASHANTH KUMAR ANANTHARAO H NO 2‐10‐1283,,JYOTHI NAGINDIA ANDHRA PRADESH 505001 PLL0IN30226910570907 Amount for unclaimed and unpaid d 48.00 10‐Oct‐2017ABHA RANI SANJAY KUM ALKAPURI RD NO.2,,BHAGWAINDIA BIHAR 842002 PLL0IN30226910693028 Amount for unclaimed and unpaid d 202.50 10‐Oct‐2017SWARN LATA MANJU KAMTA PARS P‐107,,SHIVALIK NAGAR BHE INDIA UTTAR PRADESH 249403 PLL0IN30226910728024 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017BANDI RAGHAVARAO BANDI KORJ VILL‐ VATSAVAI,MANDAL‐ VAINDIA ANDHRA PRADESH 521402 PLL0IN30226910781700 Amount for unclaimed and unpaid d 54.00 10‐Oct‐2017AJITKUMAR SINGH CHAUHAN PRAYAG SIN 945 I TK TPTR,,PL ASC,,,C/O 5INDIA RAJASTHAN 335001 PLL0IN30226910786765 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PIRASANNA VENKADESH NA NO 21, AMANDA PURAM,,NEINDIA TAMIL NADU TIRUCHIRAPPALLI 620008 PLL0IN30226910826537 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017RAVI KRISHNA KALPALA SREEDHARA H.NO‐6‐281/1,,MALLIKARJUNINDIA ANDHRA PRADESH 500018 PLL0IN30226910893844 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VASUDEV D MAHENDRAKAR DATTATREY SHIVAJI CIRCLE, NEAR BDO O INDIA KARNATAKA 591126 PLL0IN30226910962938 Amount for unclaimed and unpaid d 28.50 10‐Oct‐2017MANAS RANJAN MISHRA PRASANNA K 2B, PLOT NO‐181,,KANANSH INDIA ORISSA 751027 PLL0IN30226910979097 Amount for unclaimed and unpaid d 157.50 10‐Oct‐2017VIJAY SHAMARAO PADASALAGI SHAMARAO A PLOT.NO‐37, KENCHAMMA RINDIA KARNATAKA 587101 PLL0IN30226911045561 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SUSHIL KUMAR SINHA SURENDRA P 138,K. H. P. G. HOSTEL,,TOW INDIA BIHAR 842001 PLL0IN30226911237613 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017A MUTHUKRISHNAN MARIAPPAN ARUNACHALA NO 9/47, 23‐D, 5TH CROSS,,S INDIA TAMIL NADU KRISHNAGIRI 635109 PLL0IN30226911326910 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SULTAN SINGH ISHWAR SIN H.NO.1706,,SECTOR‐8,,BAHAINDIA HARYANA 132001 PLL0IN30226911360577 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017MILIND BHIKAJI PARAB BHIKAJI RA ROOM 208, SHREE KRISHNA  INDIA MAHARASHTRA MUMBAI 400015 PLL0IN30226911389547 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ABHIJIT SAHA NA BANDAR KALIBARI,,P O AND  INDIA WEST BENGAL 733134 PLL0IN30226911510971 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SATISH KUMAR GOYAL MADAN LAL 1 ‐ B ‐ 32,,NEW HOUSING BO INDIA RAJASTHAN 306401 PLL0IN30226911549040 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017AKHILESH SHARMA BHAGWATI P 131, HATPURA,,GALI NO‐2 NAINDIA MADHYA PRADESH 452001 PLL0IN30226911579649 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017DHIRUBHAI B TADHA BAGHABHAI BEHIND SHITAL SOCIETY,,JADINDIA GUJARAT BHAVNAGAR 364290 PLL0IN30226911658132 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017MANOJ TRIPATHI R M TRIPAT CITY ROAD NMH,,BAGICHA NINDIA MADHYA PRADESH 458441 PLL0IN30226911796649 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BHOLA SINGH SHIV NARAY NEAR 7 B INCLINE,,P O BHOWINDIA BIHAR 828302 PLL0IN30226911946109 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017ARJUN N A N K ANANTH 794 4,8TH CROSS,RAMANUJAINDIA KARNATAKA 570004 PLL0IN30226911962590 Amount for unclaimed and unpaid d 4.50 10‐Oct‐2017SOURABH NAGPAL RAMESH KUM H.NO 92,JERNALLY COLONY,KINDIA HARYANA 132001 PLL0IN30226911978150 Amount for unclaimed and unpaid d 138.00 10‐Oct‐2017NOONEY KAMALA NA NO 10‐6‐68/5,BURHANPURA INDIA ANDHRA PRADESH 507001 PLL0IN30226912005384 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ANIL ARAVIND NA UNNICHAN PARAMB,NEAR S INDIA KERALA 686691 PLL0IN30226912060662 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SANDEEP ASHOK AGARWAL ASHOK SHIV SHIVCHAYA BLDG , A/158,KH INDIA MAHARASHTRA PUNE 411018 PLL0IN30226912081001 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017R K KANOUJIA MAJKU LAL INSP/ RPF,Q NO 128‐A, TYPE‐INDIA PUNJAB 144602 PLL0IN30226912086870 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NARENDRA KUMAR SHARMA MAHENDRA N NEAR SHANTI PARVA VIDYAPINDIA BIHAR 842001 PLL0IN30226912110175 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DINESH TARACHAND BHUYAR T D BHUYAR 42 FOREST COLONY,YASHOD INDIA MAHARASHTRA AMRAVATI 444606 PLL0IN30226912111436 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SUBHASH RAMCHANDRA KADAM RAMCHANDRA GREEN VIEW APTT GULMOH INDIA MAHARASHTRA RATNAGIRI 415709 PLL0IN30226912125935 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ABDUL SATTAR NA OXEIA FOODS,,MAIN ROAD,, INDIA ORISSA 767039 PLL0IN30226912126815 Amount for unclaimed and unpaid d 1302.00 10‐Oct‐2017SANGITABEN DILIPKUMAR PATEL DILIPKUMAR AT POST VISHOL TA UNJHA,DINDIA GUJARAT MAHESANA 384170 PLL0IN30226912137090 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017S V SUBBARAYUDU NAGESWARA HOUSE NO 1‐84, MARKETVEEINDIA ANDHRA PRADESH 533234 PLL0IN30226912141317 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MARUTI VISHNU KANDAKUR VISHNU NAR C/O V KANDAKUR,EXTN AREAINDIA KARNATAKA 587101 PLL0IN30226912147756 Amount for unclaimed and unpaid d 93.00 10‐Oct‐2017ANANDHI K SUNDERESAI NO 1797 FLR GE 18TH A MAI INDIA KARNATAKA 560078 PLL0IN30226912262783 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SANJAY KUMAR AGARWAL KESHARDEO KAUSALLYA MORE,KHARAGP INDIA WEST BENGAL 721301 PLL0IN30226912486267 Amount for unclaimed and unpaid d 4.50 10‐Oct‐2017PARIMI RAVIKUMAR NA 302 SAIPRIYA ENCLAVE TARAINDIA ANDHRA PRADESH 500019 PLL0IN30226913018625 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MAHENDER KUMAR NA H NO ‐ 584,SECTOR ‐ 8,PANC INDIA HARYANA 134109 PLL0IN30231610069580 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017MANOJ KUMAR SINGHAL NA GOVIND PURI‐ 101,,,HARIDWINDIA UTTAR PRADESH 249401 PLL0IN30231610141622 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017RAMA BHATTACHARJEE SH SAROJ B 10 NA‐ PARA,SUBHASH NAGAINDIA WEST BENGAL 700090 PLL0IN30231610205604 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUDESH KUMAR NA BHAGRA NIWAS,THE MALL,S INDIA HIMACHAL PRADESH 171001 PLL0IN30231610210820 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017P LABA KISHORPATRO NA C/O NITYANANDA SAHU,AT RINDIA ORISSA 760002 PLL0IN30232410438502 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017K SRIVALLI NA B1.C40,4TH LINE,RAVINDRA  INDIA ANDHRA PRADESH 522006 PLL0IN30232410552844 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VEERA LALITHA MADHAVI V CHANDRA D NO 11‐77‐2,VADDADI,,BUCINDIA ANDHRA PRADESH 531026 PLL0IN30232410701663 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VEERA UMA RADHIKA V VENKATA DOOR NO 11‐77/2,MADUGU INDIA ANDHRA PRADESH 531026 PLL0IN30232410798446 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017DARA SARADA NA D NO 21‐121,OPP VENU MEDINDIA ANDHRA PRADESH 521235 PLL0IN30232410848754 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017P SUSEELA P RAVI KUM DNO 4‐6‐188/3,TYAGARAJA SINDIA ANDHRA PRADESH 522004 PLL0IN30232410857274 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KOVVURI ANANDAMOHAN REDDY NA 29 AND30, ADITYANIVAS,TOWINDIA ANDHRA PRADESH 535002 PLL0IN30232410864607 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017REPAKA SUSILA NA HOUSE NO T/N/1204,H/O S NINDIA ORISSA 750312 PLL0IN30232410899985 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PATEL PANKAJKUMAR MAGANBHAI PATEL MAGA AT KOTIYARK SOCIETY,AT AN INDIA GUJARAT SABARKANTHA 383310 PLL0IN30233210020653 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SURYABEN KANAIYALAL VYAS KANAIYALAL A‐304, VALKESHWAR SOCIET INDIA GUJARAT AHMEDABAD 380061 PLL0IN30233210046115 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KEWAL KRISHAN SH JAGAN N C/O LUXMI TRUNK FACTORY, INDIA Jammu and Kashmir 184142 PLL0IN30234910152218 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VARUN SONI AMRESH SON 208,OPPOSITE POONCH HOUINDIA Jammu and Kashmir 180002 PLL0IN30234910207895 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUNITA JARAL KRISHAN LA HNO 81 ‐ B,VIKAS LANE NO. 3INDIA Jammu and Kashmir 180001 PLL0IN30234910242445 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017USAMA ZUBAIR NA Muran,,,Pulwama, INDIA Jammu and Kashmir 192301 PLL0IN30234910242574 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KUCHEY ZADA SHAFIQ ABDUL MOMI MANDINA,PINGLINA,PULWA INDIA Jammu and Kashmir 192307 PLL0IN30234910323701 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MOHD HANIF KAWA NA NEAR H B S SHABAS NEHRU PINDIA Jammu and Kashmir 190001 PLL0IN30234910324488 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PARDEEP MITTAL SURAJ BHAN DB‐245/1, WARD NO.‐2,,RAILINDIA HARYANA 132101 PLL0IN30236510097993 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SHAKTI BHUSHAN MAHARAJ NA EAST DESHBANDHU PARA,,JHINDIA WEST BENGAL 732102 PLL0IN30236510283650 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017UMESH GUPTA RAM AVTAR H.NO.‐726/1,HANUMAN PURINDIA UTTAR PRADESH 251002 PLL0IN30236510701359 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017ANAMI ROY NA OFFICE OF THE POLICE COMMINDIA MAHARASHTRA MUMBAI 400001 PLL0IN30239010002487 Amount for unclaimed and unpaid d 645.00 10‐Oct‐2017SUPRIYA CHIDDARWAR NA CHIDDARWAR HOSPITAL,,,PUINDIA MAHARASHTRA YAVATMAL 445204 PLL0IN30239010004046 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ANIL B MAMIDWAR NA HANUMAN WARD,,,,UMARK INDIA MAHARASHTRA YAVATMAL 445206 PLL0IN30239010067035 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017NOORSULTAN NADIRBHAI PANJAWANI NA 125,GUJRI WARD,,SIDDHART INDIA MAHARASHTRA GADCHIROLI 441208 PLL0IN30239010130734 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017NAZIMA SAMIR PANJAWANI NA 125,GUJRI WARD,,SIDDHART INDIA MAHARASHTRA GADCHIROLI 441208 PLL0IN30239010130742 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017PARDEEP KUMAR BALBIR CHA B‐13/127,KASERIAN GALI,,KAINDIA PUNJAB 144601 PLL0IN30240410013478 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NEELAM BANDIL DEVENDRA B 48‐B,DDA FLATS, JHILMIL,NEAINDIA DELHI EAST DELHI 110095 PLL0IN30240410014032 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RITURAJ BHARTI NA MEL ROSE,BYPASS KALINDRI  INDIA UTTAR PRADESH 202001 PLL0IN30240410169093 Amount for unclaimed and unpaid d 1950.00 10‐Oct‐2017SHALNI SHARMA NA 1 /356,,SAKET COLONY,ALIGAINDIA UTTAR PRADESH 202001 PLL0IN30240410179656 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017LALLAN KUMAR SINHA RAGHO SHAR NARNA HOUSE,SAKET PURI,KINDIA BIHAR 823001 PLL0IN30245310010697 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PRADEEP KUMAR BRIJNANDAN ASHOK NAGAR,TOWN/VILL‐  INDIA BIHAR 823001 PLL0IN30245310012704 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DHIRAJ KUMAR GUPTA NA NEW GODWON,RAMDHANP INDIA BIHAR 823001 PLL0IN30245310021553 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ALKESH RAMANLAL SHAH NA C/5/15,SAGAR APPARTMENTINDIA GUJARAT AHMEDABAD 380015 PLL0IN30246110265518 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SULABH SURENDRA PERIWAL SURENDRA P B‐81 , 2ND FLOOR,KAUSHAMINDIA UTTAR PRADESH 201010 PLL0IN30246110308902 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017OM PRAKASH GUPTA GULAB CHAN 210,MAHAVIR NAGAR ‐ II,,KOINDIA RAJASTHAN 324005 PLL0IN30253110024490 Amount for unclaimed and unpaid d 345.00 10‐Oct‐2017SHAILESH KUMAR DEVENDRA P 2‐NA‐12,RANG BARI YOJNA,, INDIA RAJASTHAN 324005 PLL0IN30253110045864 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017

GOPAL DUTT MOTI RAM RZ C2/20,MAHAVIR ENCLAVEINDIA DELHI SOUTH WEST DELHI 110045 PLL0IN30261110034413 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SONAL AGRAWAL RAJ KUMAR 1674,GIRRAJ COLONY,,HATH INDIA UTTAR PRADESH 204101 PLL0IN30262010006160 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAJNI RAJEEV TIW VIDYAPATI NAGAR,MURSAN  INDIA UTTAR PRADESH 204101 PLL0IN30262010006266 Amount for unclaimed and unpaid d 345.00 10‐Oct‐2017BACHHU GANGOPADHYAY NALIN P.O‐ PURBA PUTIARY,TALBAGINDIA WEST BENGAL 700093 PLL0IN30264610030056 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAKESH KUMAR SINHA RAM BIHARI H NO 4 RAMPUR GITTI MACHINDIA JHARKHAND 831015 PLL0IN30267930448309 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SHADAB JAMAL MOHAMMAD 34,CHATHAM LINES,ALLAHABINDIA UTTAR PRADESH 211002 PLL0IN30267930731374 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SEEMA GUPTA SANJAY MI C/O SHRI MOHAN,A 32 SURY INDIA UTTAR PRADESH 250001 PLL0IN30267931211167 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017TARUNA ISHWARLAL SHAH ISHWARLAL 201  JAYLAXMI APPT,A WINGINDIA MAHARASHTRA MUMBAI 400092 PLL0IN30267931997183 Amount for unclaimed and unpaid d 2250.00 10‐Oct‐2017ARUN KUMAR SINGH DEOKI NAND QR NO B/354 SECTOR II,BCCLINDIA BIHAR 826005 PLL0IN30267932140226 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017TARAKA BARSHIKAR SHRINIVAS 608  B WING,SUNSET I  REHE INDIA MAHARASHTRA 400072 PLL0IN30267932187746 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017NARESH PRASAD BIGU PRAS SOUTH BALIHARI CALLIARY,NINDIA BIHAR 828116 PLL0IN30267932204173 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIVEK KUMAR HARISH CHA C/O MR HARISH CHANDRA P INDIA JHARKHAND 831005 PLL0IN30267932654563 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017TUSHAR HIRALAL PATHADE NA 2/6 SUBHUYOG SOCIETYY,DE INDIA MAHARASHTRA THANE 401501 PLL0IN30267932963613 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MAHBOOB SHARIFF NA LIG 12 HANDICAP COLONY,BAINDIA KARNATAKA 570007 PLL0IN30267933748682 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NEELAM AGARWALLA MANISH AG C/O BALAJEE ASSOCIATES,MAINDIA BIHAR 828127 PLL0IN30267933772615 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017APURBA KRISHNA KAR PARESH CHA AIR FORCE STATION,UDHAM INDIA Jammu and Kashmir 182100 PLL0IN30267934228868 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SNEHA VISHNUDAS BHAGVATH VISHNUDAS PLOT NO 133 2 DWARKADHAINDIA MAHARASHTRA 400077 PLL0IN30267934336660 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017SHRUTI HARBHAJANKA OM PRAKAS 56,KSHIRSAGAR COLONY,,UJJINDIA MADHYA PRADESH 456001 PLL0IN30267934390763 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MANISH KUMAR CHOUDHARY NA 547 L BLOCK,MANOL PURI,,D INDIA DELHI NORTH WEST DELHI 110083 PLL0IN30267934403457 Amount for unclaimed and unpaid d 457.50 10‐Oct‐2017KALYANMAY DEB NA SANTINAGAR,MADANPUR,,N INDIA WEST BENGAL 741245 PLL0IN30267934419734 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017BISWANATH SEN NARANARAYA QR NO AS 8 21 II,KALYANPURINDIA WEST BENGAL 713304 PLL0IN30267934420483 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MANAS RANJAN MOHAPATRA GADADHAR D 130 ABHINAB,BIDANASI,SE INDIA ORISSA 753014 PLL0IN30267934594408 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017BACHUBHAI N MODI NA 81 A,KOTYARK NAGAR SOC,NINDIA GUJARAT VADODARA 390017 PLL0IN30267934869616 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017KIRANKUMAR YALAMARTHY KRISHNAMUR STERLITE INDURSTRIES INDIAINDIA GUJARAT 396230 PLL0IN30267935242180 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017ONKAR SINGH AJEET SIN P O BOX NO 3775,RUWI,MUSINDIA MAHARASHTRA 999999 PLL0IN30267935371609 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SANJAI KUMAR TIWARI TRIBHUVANN C/O DR D D SHUKLA,HOUSE NINDIA UTTAR PRADESH 221005 PLL0IN30267935454048 Amount for unclaimed and unpaid d 76.50 10‐Oct‐2017KIRANPRAKASH SINGH VIRK KULWANT SI L NO 91,GULMARG A DSSC,WINDIA TAMIL NADU NILGIRIS 643231 PLL0IN30267935744510 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017BINAY CHOUHAN KUNDAN LAL C O R K CHOUHAN,STATION  INDIA WEST BENGAL 713359 PLL0IN30267936009640 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017R SUGUMAR RAVI VARM S/O RAVIVARMAN R,MRK ST INDIA TAMIL NADU CUDDALORE 608301 PLL0IN30267936062787 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017OM PRAKASH PANDEY RAM GANESH H NO 20  SECTOR 5,CHANNI  INDIA Jammu and Kashmir 180015 PLL0IN30267936093245 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ASHUTOSH KUMAR NA S/O ASHOK KUMAR MANDALINDIA JHARKHAND 827012 PLL0IN30267936432328 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017MOHAMMAD SHAMIM RAZI SYED ABDUL ANAM 303 DRAUPADI KUNJ,NEAR E INDIA BIHAR 800013 PLL0IN30267936704097 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VASUDEVAN NAIR G K GOPALAN GEETHANJALI,AVOOR .P.O.,C INDIA KERALA 690553 PLL0IN30268710000394 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017UMA SHANKAR BHUKHMARIYA SHRI MARAY 890,TIKKADMAL KA RASTA,K INDIA RAJASTHAN 302001 PLL0IN30270020127682 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KANTHI G RAO NA NO.55, RAJA RAJESHWARI TE INDIA KARNATAKA 560036 PLL0IN30280610065148 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017AKHILESH PANDEY SH GANGA J‐281/86 J BLOCK,GALI NO 9, INDIA DELHI EAST DELHI 110053 PLL0IN30282210095647 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NIRMALA DEVI AWADH BIHA 128,BUXRIYAN CHOWK,,SHA INDIA UTTAR PRADESH 242001 PLL0IN30282210208640 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017NAGA MURALI ANKEM VENKATESWA 508, SRINILAYA ESTATES,H.N INDIA ANDHRA PRADESH 500073 PLL0IN30286310040869 Amount for unclaimed and unpaid d 675.00 10‐Oct‐2017V SREEKRISHNA SATYANARAYANA V PEDDA NA 3‐940,YMR COLONY,PRODDAINDIA ANDHRA PRADESH 516360 PLL0IN30286310160629 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PUSARLA SAKUNTALA DEVI RAMA RAO D NO 10‐62,CHODAVARAM,CINDIA ANDHRA PRADESH 534111 PLL0IN30286310229124 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017Indra Kumar Bagri NA BL 12, Sector 2,,Salt Lake,,KO INDIA WEST BENGAL 700091 PLL0IN30287120001272 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017Vinay Kumar Khaitan Niranjan L H. No. 39 A,,Vill   Ratanji Roa INDIA JHARKHAND 826001 PLL0IN30287120239647 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017Sujit Mohanty Jugal Kish At Rasalpur,,P O AshrampatnINDIA ORISSA 754103 PLL0IN30287120284841 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUSOBHAN GUHA SUDHIR KUM SADHUDANGA,,,DURGAPUR, INDIA WEST BENGAL 713201 PLL0IN30290240045426 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017MAMATA RANI AGRAWAL NA 1ST FLOOR OF,DIAMOND LO INDIA ORISSA 768001 PLL0IN30290240104707 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ANIL KUMAR OM PRAKAS PASHCHIM BAZAR,,SAIDPUR, INDIA UTTAR PRADESH 233304 PLL0IN30290240641755 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VIKAS GUPTA L P GUPTA DINESH RAJ KAMINI BHAWA INDIA UTTAR PRADESH 226005 PLL0IN30290240898969 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ASHA MAHESH CHAMADIA NA A/7 TRIPTI SOCIETY,PARLESH INDIA MAHARASHTRA MUMBAI 400057 PLL0IN30290240992702 Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017SUSHMA GUPTA RISHI KUMA SH RISHI KUMAR GUPTA 2/14INDIA UTTAR PRADESH 247001 PLL0IN30290241005800 Amount for unclaimed and unpaid d 562.50 10‐Oct‐2017HIMANSHU CHAWLA ATUL CHAW 388 R,,MODEL TOWN,PANIPAINDIA HARYANA 132103 PLL0IN30290241366879 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017AHAMEDSHA EBRAHJAILANI ABDUL AHAMEDSHA ETISALAT PABX FLOOR 20,T AINDIA MAHARASHTRA 999999 PLL0IN30290241378060 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017SANJAY SHAMKUWAR S I SHAMKU 4/B,STREET 21,SECTOR 4,BHI INDIA Chhattisgarh 490001 PLL0IN30290241450617 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SAROJ ROY LAKSHMI R F 1 SARSWATI APARTMENT,BINDIA JHARKHAND 831004 PLL0IN30290241537925 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017KANISHKA BANERJEE NA C/O P K CHAKRAVARTY,9 CIR INDIA JHARKHAND 831001 PLL0IN30290241560890 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAJ KUMAR SARAF NA N T ROAD,WARD NO 9,NR JOINDIA ASSAM 787001 PLL0IN30290241728453 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017MUKTI MAZUMDAR TARA CHAND 10/5,RANA PRATAP ROAD,A  INDIA WEST BENGAL 713204 PLL0IN30290241740066 Amount for unclaimed and unpaid d 855.00 10‐Oct‐2017M GOPAL REDDY MUNIAPPA NO 05 A MAIN HIG 1ST STAG INDIA KARNATAKA 560079 PLL0IN30290241749555 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017ANNAPURNA GUPTA NA ANNAPURNA NIWAS,RUHATTINDIA UTTAR PRADESH 222002 PLL0IN30290241921419 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANKARAIAH GANIPINENI BALAIAH 2C APARTMENT,AR AVENUE, INDIA ANDHRA PRADESH 524002 PLL0IN30290242055045 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017KIRTIKANT NARSHIDAS PAREKH NARSHIDAS BALGHA CHORA,VISTAR GHI, INDIA GUJARAT RAJKOT 360410 PLL0IN30290242085436 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017TRIVENDRA KUMAR RAM PRASA 25/14, PINK LANE,MAITRI KUINDIA Chhattisgarh 490006 PLL0IN30290242099392 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017H S GAYATHRI C NANDEES NO‐72, SUMRUDDI,7TH MAI INDIA KARNATAKA 560064 PLL0IN30290242166386 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017BINOD KUMAR SINGH HARI NATH ACIG 3,NEW COLONY SOUTH INDIA WEST BENGAL 713343 PLL0IN30290242212405 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SANJEEV D MOTIYANI DAYARAM LA ARMSTRONG WORLD INDUS INDIA MAHARASHTRA MUMBAI 400013 PLL0IN30290242284588 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SATYANARAYANA B NA A8/83,PTS NTPC,,JYOTHINAGINDIA ANDHRA PRADESH 505215 PLL0IN30290242459787 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017AJAY THAPPA KEERTAN DE 3RD FLOOR G,PULLA REDDY  INDIA ANDHRA PRADESH 500016 PLL0IN30290242495566 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHIVPRASAD HARISHCHANDRA SHARMA HARISHCHAN 3/35 C/O BALAJI,TRADING COINDIA MAHARASHTRA OSMANABAD 413501 PLL0IN30290242592736 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MAMTA GUPTA NA C‐87,STATION ROAD,RAILWAINDIA UTTAR PRADESH 284003 PLL0IN30290242658768 Amount for unclaimed and unpaid d 142.50 10‐Oct‐2017VIKAS JOSEPH NA FLAT NO 109 STAR FLATS,PO INDIA Chhattisgarh 495677 PLL0IN30290242875450 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SANJEEV KUMAR GUPTA NA NEEL KAMAL AIR SERVICES,1 INDIA MAHARASHTRA MUMBAI 400002 PLL0IN30290242948188 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DINESH ONKARNATH H NO 38,THAKURAN,SAIDPU INDIA UTTAR PRADESH 233304 PLL0IN30290242978626 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHAILENDRA A APTE ARVIND AP DESHPANDE COLONY,AUSA RINDIA MAHARASHTRA LATUR 413512 PLL0IN30290242995299 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RADHA KISHAN RAWAL NA H NO 93,SECTOR 11 12 HUDAINDIA HARYANA 132103 PLL0IN30290243023628 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JASBIR SINGH MANHAS BALDEV SIN DEPT OF MATHEMATICS ANDINDIA MAHARASHTRA 999999 PLL0IN30290243141666 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017T RAMADEVI NA 3/415 RTC COLONY,WADDEPINDIA ANDHRA PRADESH 506001 PLL0IN30290243142625 Amount for unclaimed and unpaid d 79.50 10‐Oct‐2017JAYA PILLAI P PRASANNA QR SHF 43,JHINGURDA,P O J INDIA MADHYA PRADESH 486889 PLL0IN30290243173939 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SUNIL KUMAR GOEL RAMESH CHA C/O RAMESH CHAND GOEL,9 INDIA UTTAR PRADESH 203201 PLL0IN30290243287534 Amount for unclaimed and unpaid d 9.00 10‐Oct‐2017G MOHAN GOVINDARAJ 4/28,MAHALAKSHMI NAGAR INDIA TAMIL NADU COIMBATORE 642004 PLL0IN30290243299826 Amount for unclaimed and unpaid d 127.50 10‐Oct‐2017RAFFI S NA 100/184‐E  I FLOOR,V CROSS INDIA TAMIL NADU SALEM 636005 PLL0IN30290243344086 Amount for unclaimed and unpaid d 255.00 10‐Oct‐2017BATLANKI MOHANAVEERA PRATAP B SATYANAR D NO 41 12 9,GUNDU KOTAIAINDIA ANDHRA PRADESH 520013 PLL0IN30290243454702 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHASHI KUMAR GOURI SHAN C/O GAURI SHANKAR PD,KHAINDIA BIHAR 800012 PLL0IN30290243467649 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUHAS KUMAR DE SUSIL KUMA C/O  MANINDRA CHANDRA DINDIA ORISSA 753001 PLL0IN30290243545709 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAJESHKUMAR MANHARLAL DANAK MANHARLAL B 22 D II,MOTI BAGH I,,NEW  INDIA DELHI SOUTH WEST DELHI 110021 PLL0IN30290243591217 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUMANT RAMRAO GARUD RAMRAO EKN B 3 PEACE HEAVEN PLOT NO  INDIA MAHARASHTRA PUNE 411018 PLL0IN30290243591235 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017P UDAYA BHANUJI NA NEAR K VENKATA RAYUDUS  INDIA ANDHRA PRADESH 534350 PLL0IN30290243618027 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017THIMMAPPA N MOGERA NARAYAN M COASTAL FISH CENTRE,ISMA INDIA KARNATAKA 581320 PLL0IN30290243643054 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SREENIVASARAO BODDU NA QRS NO B / 14,SECTOR  9,,ROINDIA ORISSA 769009 PLL0IN30290243724746 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SOURABH NAGPAL RAKESH NA 92,JERNALLY COLONY,,KARN INDIA HARYANA 132001 PLL0IN30290243736516 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017GAGANDEEP SINGH ISSAR SANTOKH S 867 A,LANE NO 3,PREM NAG INDIA HARYANA 135001 PLL0IN30290243766600 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017RAVINDRA GAJANANRAO DHABE GAJANRAO B TRIMURTI LOAKMANYA NAG INDIA MAHARASHTRA PARBHANI 431401 PLL0IN30290244626806 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ANKUR JAIN NA C/O SAMARTH HOUSING SOCINDIA MAHARASHTRA JALGAON 425001 PLL0IN30290245030823 Amount for unclaimed and unpaid d 262.50 10‐Oct‐2017

YOGISWAMY KOLA VENKATESWA BLOW NO 1771,HOSPITAL TI INDIA ASSAM 786171 PLL0IN30290245063432 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017BICHITRANANDA PAHI KESHAB PA SWAMPATNA KEONJHAR,NE INDIA ORISSA 758030 PLL0IN30290245423899 Amount for unclaimed and unpaid d 12.00 10‐Oct‐2017SHARVAN KUMAR SHAW NA AUSHGRAM RD,GUSHKARA,BINDIA WEST BENGAL 713128 PLL0IN30290245944108 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANIL K BABY KARINTHOLI KARINTHOLIL H CHATHAMATINDIA KERALA 686671 PLL0IN30290245978480 Amount for unclaimed and unpaid d 28.50 10‐Oct‐2017K KATHIRAVAN K KARUPPI 2 D L N PURAM S R N COLON INDIA TAMIL NADU PUDUKKOTTAI 614616 PLL0IN30290247025909 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017A RAMADHAS REDDY NA 9 C III FLOOR CHINNA GOUN INDIA TAMIL NADU ERODE 638004 PLL0IN30290247826342 Amount for unclaimed and unpaid d 25.50 10‐Oct‐2017BISWAJIT SAHA NA BHATRA PALLY,(NEAR BALI P INDIA WEST BENGAL 700126 PLL0IN30295120036638 Amount for unclaimed and unpaid d 10.50 10‐Oct‐2017Sushila Devi Mittal Hari Shank A‐12, 1st Floor, Parsv Nath PaINDIA UTTAR PRADESH 201007 PLL0IN30297810084903 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017Kamal Agarwalla Hari Prasa Atkahal, Galeky,Po ‐ SivasagaINDIA ASSAM 785640 PLL0IN30297810107246 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017Pralay Kumar Paul Surendra N S/O ‐ Sri Surendra Nath Paul, INDIA WEST BENGAL 713359 PLL0IN30297810109080 Amount for unclaimed and unpaid d 79.50 10‐Oct‐2017Gopal Krishna Jha Hare Krish G.T.Road, Neametpur,P.O‐SitINDIA WEST BENGAL 713359 PLL0IN30297810131548 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ANIL THAPAR BHARAT PRA BLK 839, NO.11‐91,JURONG WINDIA MAHARASHTRA 999999 PLL0IN30302850063342 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017RANJAN MOHAPATRA NA QRS NO B 3/2,NORTH COLONINDIA ORISSA 770034 PLL0IN30302850231172 Amount for unclaimed and unpaid d 453.00 10‐Oct‐2017VIJAY KUSHWAHA LAXMINARAY SMQ 181/4,DOMESTIC AREA INDIA MAHARASHTRA NASHIK 422221 PLL0IN30302850392180 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017DARSHAN SETHIA YOGINDRA K HOUSE NO. 40B/B,BHANUSH INDIA GUJARAT KACHCHH 370001 PLL0IN30302850496289 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MANIK PIRAJI JUMDE NA 31/1,VISHWAS NAGAR,NEAR INDIA MAHARASHTRA PARBHANI 431401 PLL0IN30302850513185 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SANJAY KUMAR GUPTA MUNISHVAR MOH BIBIJAY HADDAPH,NEA INDIA UTTAR PRADESH 242001 PLL0IN30302850642167 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KRISHNAN KANDIAH N KRISHNA P O BOX NO 7451,AL GIHAZ CINDIA MAHARASHTRA 999999 PLL0IN30302850752467 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAYAPUDI MURALIDHAR RAO NA QUALITY CONTROL MANAGE INDIA MAHARASHTRA 999999 PLL0IN30302850827048 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRABIR KUMAR BISWAS NA SB 11,,ABB ABL COLONY,DURINDIA WEST BENGAL 713206 PLL0IN30302850863845 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANIMA MANDAL MADANMOHAN D 185,BLOCK A,SONARI,JAMSINDIA JHARKHAND 831011 PLL0IN30302851010739 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RAHUL KUMAR RAJDEO SI HOUSE NO 12/D 3,WEST ANAINDIA BIHAR 800001 PLL0IN30302851056723 Amount for unclaimed and unpaid d 364.50 10‐Oct‐2017MEGHNA MEHTA NA R K BEARING COMPANY,SHO INDIA MAHARASHTRA AURANGABAD 431001 PLL0IN30302851225113 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017MOHAN SITHINATHAN SITHINATHA 2633 37TH CROSS 26TH MAI INDIA KARNATAKA 560069 PLL0IN30302851305757 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MITTAL TUSHAR S SANTOSH KU A  3 SAHAJANAND BUNGLOWINDIA GUJARAT GANDHI NAGAR 382424 PLL0IN30302851335937 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MUTHYALU HANUMANTHAIAH VERRIAHSET GAYATHRI NILAYA 3,RD CROSINDIA KARNATAKA 583102 PLL0IN30302851408836 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MADHU MALHOTRA RAJ KUMAR 394,NEETI KHAND III,INDRAP INDIA UTTAR PRADESH 201001 PLL0IN30302851430139 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017JYOTIBEN KANANBHAI KAPADIA NA 01 KAPADIA COMPLEX,VEGETINDIA GUJARAT VALSAD 396050 PLL0IN30302851504933 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017KULJEET SINGH N NEPALI NAIN SINGH A/2/14 MANOHAR VILLA,NA INDIA GUJARAT 380025 PLL0IN30302851675019 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017RAJEEV MALHOTRA NA C/O PRAVEEN KAUSHAL 76/3INDIA UTTARAKHAND 248001 PLL0IN30302851692649 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017AJOY KRISHNA BASU PRASAD KUM A 402 PREETAM PARK,THAKUINDIA MAHARASHTRA MUMBAI 400101 PLL0IN30302851696603 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TARUN KUMAR GOEL SURESH GO 26,BISHAN SARUP COLONY,,PINDIA HARYANA 132103 PLL0IN30302851734047 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017G RAVI KUMAR GOVINDAIAH NO 2425 10TH MAIN E BLOC INDIA KARNATAKA 560010 PLL0IN30302851735388 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017BISHNU PRASAD NANDA BASANTA KU DEPT OF PATHOLOGY,SE RLY INDIA WEST BENGAL 723121 PLL0IN30302851756296 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017BALAKRISHNAN V L VENUGOP 6 14TH,EAST CROSS ROAD,GAINDIA TAMIL NADU VELLORE 632006 PLL0IN30302851785268 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SANTOSH KUMAR MISHRA SHRI RAM CDR MT SUB DEPOT,ORDNANINDIA UTTAR PRADESH 211005 PLL0IN30302851796306 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017KALPANA MONDAL NA C/O SRI LAL BEHARI MONDA INDIA WEST BENGAL 713103 PLL0IN30302851859793 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SUVENDU DAS NA 105,DR P C LAHIRI SARANI,,K INDIA WEST BENGAL 700050 PLL0IN30302851926355 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NAVEEN KUMAR SINGH NA 51 PRATAP PURA,,,AGRA, INDIA UTTAR PRADESH 282001 PLL0IN30302851958050 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SURESH KUMAR KESRI JAGAN NATH NEW INDIRA MARKET,C 2 PO INDIA Chhattisgarh 490001 PLL0IN30302852009523 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017JAMIL AHMAD KHAN W A KHAN AQUIL MANZIL,NEAR HADI N INDIA UTTAR PRADESH 202002 PLL0IN30302852224376 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJESH KUMAR GARG NA GM TRACTOR SIRSA ROAD,SI INDIA PUNJAB 151507 PLL0IN30302852332748 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017YOGANDRA SINGH NA C/O VIJENDRA PAL SINGH,VILINDIA UTTAR PRADESH 244301 PLL0IN30302852609303 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017CHINTAN K DHAMECHA NA B/2688 NILKANTH,NIKUNJ SOINDIA GUJARAT BHAVNAGAR 364002 PLL0IN30302852778323 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017SHASHI KUMAR SINGH VASHISHTHA NTPC LTD LOHARI NAG PALA INDIA UTTAR PRADESH 249135 PLL0IN30302852833967 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017ANANDAVALLI GURUMOORTH DOOR NO 6 PLOT 33,6TH CROINDIA TAMIL NADU 605008 PLL0IN30302852838955 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017ARUMUGHAM SHANMUGHAV 16/590,KUNNATHURMEDU PINDIA KERALA 678013 PLL0IN30302852850785 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017S K VIMAL NA HOUSE NO 29/G,RELIANCE G INDIA GUJARAT 361142 PLL0IN30302852878392 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017NANDKISHORE SHEKARAN PARAMAL MANDOTHANA ELECTROWATT ENGINERING UNITED ARAB EMIRAT NA 999999 PLL0IN30302852882126 Amount for unclaimed and unpaid d 1522.50 10‐Oct‐2017SRINIDHI K RAJENDRA GURU KRIPA,1/49 PANIYADI, INDIA KARNATAKA 576102 PLL0IN30302852911757 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017DUPAGUNTLA LAKSHMESWARA RAO NA 4‐72 KODURU,G KONDURU MINDIA ANDHRA PRADESH 521230 PLL0IN30302853252553 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MAHESH KAMPA SIVAPRASAD PLOT 5 ADARSH HOMES G 11INDIA ANDHRA PRADESH 500072 PLL0IN30302853893506 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BANI MAJEE JATADHARI C 2,ROSA POWER TOWNSHIPINDIA UTTAR PRADESH 242406 PLL0IN30302854123343 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017AJAY KUMAR CHANDRA NA Q NO 185/32 AB KRISHNA VI INDIA Chhattisgarh 495450 PLL0IN30302854199528 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ALKA KUMARI KRIPA SHA M ROAD,BRAJDHAM,BISTUP INDIA JHARKHAND 831001 PLL0IN30302854272282 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017SANJEEV PATEL NA 3/6/60C NAVSARI NCSD 3006INDIA GUJARAT NAVSARI 396445 PLL0IN30302854450072 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017ALOK KUMAR AWDHESH PR KUMAR BOOK DEPOT,B N MAINDIA BIHAR 800014 PLL0IN30302854558376 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ABHISHEK KARNA NA 350 INFOSYS TECHNOLOGIES INDIA KARNATAKA 570018 PLL0IN30302854988100 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017V JACOB EBENEXER NA OLD NO 33,NEW NO 14 B,NE INDIA TAMIL NADU TIRUVANNAMALAI 606601 PLL0IN30302855003046 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017HETAL DHAVAL SHAH DHAVAL P S C/9, CHANDRAGUPT APPART INDIA GUJARAT AHMEDABAD 380015 PLL0IN30305210024552 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VAJUBHAI MANJIBHAI VAGHANI MANJIBHAI 133‐ BHAGU NAGAR SOCIETYINDIA GUJARAT SURAT 395006 PLL0IN30305210628883 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAKAM KRISHNA MURTHY NA DOOR NO 45 24 10 50 2,PLOTINDIA ANDHRA PRADESH 518001 PLL0IN30307710161592 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MADHUKAR KALURAM PAPALKAR KALURAM PA M K PAPALKAR,TALAV LAYOUINDIA MAHARASHTRA YAVATMAL 445204 PLL0IN30311610022777 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017

GYAN CHAND JAIN SATIDAN JA A ‐ 3 AOINATH RESIDENCY,RI INDIA Chhattisgarh 492001 PLL0IN30311610107617 Amount for unclaimed and unpaid d 300.0010‐Oct‐2017

R KAPILA RATTAN KUM E‐6 DRDO RESIDENTIAL COM INDIA ANDHRA PRADESH 500009 PLL0IN30311610145272 Amount for unclaimed and unpaid d 9.00 10‐Oct‐2017RAJESH SINGH JAGJEEVAN PATEEL GHELAHI,MANKAPURINDIA UTTAR PRADESH 271308 PLL0IN30311610149304 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SABHAJEET SINGH JAGANNATH VILL GORAVA POST,TURKIDIHINDIA UTTAR PRADESH 271001 PLL0IN30311610215025 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RAMA SHIV KUMAR SS 1 366,SITAPUR ROAD YOJNINDIA UTTAR PRADESH 226021 PLL0IN30311610306882 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SAROJ DEVI JOSHI SURESH KUM W/O SURESH KUMAR JOSHI, INDIA RAJASTHAN 344001 PLL0IN30311610312036 Amount for unclaimed and unpaid d 124.50 10‐Oct‐2017VIKALP AGARWAL VIPIN KUMA N‐6 LAJPAT NAGAR,MORADAINDIA UTTAR PRADESH 244001 PLL0IN30311610412125 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MEENAKSHI SHARMA AMIT SHARM D‐14, G ‐ 2,,EAST JYOTI NAGAINDIA DELHI EAST DELHI 110093 PLL0IN30366310010867 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VIKASH JAIN NA C/O MR SAREE EMPORIUM,  INDIA GUJARAT SURAT 395002 PLL01201040000003320 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017Pankaj Prataprai Bhuta NA 302/D,Mahavir Darshan Co.OINDIA MAHARASHTRA MUMBAI 400067 PLL01201060000125787 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SANTOSH BALKRISHNA THORAT BALKRISHNA D‐2/13,GURUGANESH NAGA INDIA MAHARASHTRA PUNE 411038 PLL01201060000141577 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017Kanchan Prashant Gaikwad Prashant S A/33 D.G.P. Nagar,,Nasik PunINDIA MAHARASHTRA NASHIK 422006 PLL01201060000154244 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017AVINASH KUMAR SINGH JAI PRAKAS MOH ‐ KAMLESH PURAM,NE INDIA UTTAR PRADESH 273008 PLL01201060000323684 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017V OBULA REDDY ANJINAPPA 9/B‐1SRINIVASA NILAYA,NR.DINDIA KARNATAKA 583102 PLL01201060000356021 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ANAND BEHARI GUPTA NA VINAY NAGAR,SEC. NO. 2D, AINDIA MADHYA PRADESH 474001 PLL01201060000360604 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017AMARNATH PENDAKUR P V SHETTY ASHWINI MEDICALS,HOSPET INDIA KARNATAKA 583201 PLL01201060000374138 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017K S MAMATHA H KRISHNAP D NO 1842/A VIDHATRI,3RD  INDIA KARNATAKA 571401 PLL01201060000392271 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TALAT MANZOOR MANZOOR AH OLD B.C.ROAD,BLOCK C‐2,,GOINDIA Jammu and Kashmir 180001 PLL01201060000415997 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GAYATRI DEVI SANTOSH KU C/O S.K. AGARWAL,CHANDRAINDIA JHARKHAND 826001 PLL01201060000435802 Amount for unclaimed and unpaid d 666.00 10‐Oct‐2017MUDAR MANSURBHAI PAKKA NA 6 LANEWALA COMPOUND,O INDIA GUJARAT DAHOD 389151 PLL01201060000581753 Amount for unclaimed and unpaid d 67.50 10‐Oct‐2017SUNITA DEVI NA W/O SRI D. K. AGARWAL,C/OINDIA JHARKHAND 828111 PLL01201060000601838 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MUKESH KUMAR AGARWAL RAMESH KUM C/O GANPATI,HANUMAN MAINDIA BIHAR 828113 PLL01201060000611981 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VINITA AGRAWAL NA 19,LOWTHER ROAD,,ALLAHA INDIA UTTAR PRADESH 211002 PLL01201060000613364 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ALKA DEVI GHANSHYAM C/O RADHESHYAM AGARWA INDIA JHARKHAND 828111 PLL01201060000613953 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANITA DEVI NA C/O.PANKAJ STUDIO,MAIN R INDIA BIHAR 828113 PLL01201060000618991 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAMESH S MATHAD SHIVAPUTRA KADARAMANDALAGI ROAD,, INDIA KARNATAKA 561106 PLL01201060000691089 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AMIT KUMAR ASHOK KUMA GANDHI ROAD,DHANBAD,,JHINDIA JHARKHAND 828111 PLL01201060000696982 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017

AKBAR LIRANI PEERMOHAMM H NO 2/188,BYRON BAZAR,,RINDIA Chhattisgarh 492004 PLL01201060000706666 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017HEMANT ANANTRAO PATIL ANANDRAO S 44,ANAND BUILDING,GANES INDIA MAHARASHTRA JALGAON 425001 PLL01201060000715265 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CHANDRAKANT JALINDAR ADSUL JALINDER S BLOCK NO. 4,SHREE KRISHNAINDIA MAHARASHTRA SOLAPUR 413005 PLL01201060000737141 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AJAY KUMAR SINGH NA TERI BAZAR,,,GHAZIPUR, INDIA UTTAR PRADESH 233001 PLL01201060000766350 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JAIKISHAN JOTUMAL SACHIDEV JOTUMAL SA H NO 1‐1495 B/120/3D,BHAGINDIA KARNATAKA 585102 PLL01201060000772075 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHIVANG SATYA GUPTA SATYA PAL S.P.HIGHER SECONDARY SCH INDIA Jammu and Kashmir 180001 PLL01201060000831723 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SOMA GHOSH DILIP DAS SHITALATALA ( UTTAR),MAKHINDIA WEST BENGAL 712248 PLL01201060000877093 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017SWATI AGARWAL RAJENDRA K C/O SRI HANUMAN BHANDA INDIA JHARKHAND 828111 PLL01201060000906098 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JEEVAN VANKATRAO SALUNKE NA OLD AUSA ROAD,AYODHYA S INDIA MAHARASHTRA LATUR 413512 PLL01201060001020399 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DIPTI MUKESH SHAH NA ANITA ACCORD NO.7, 1301/0INDIA MAHARASHTRA MUMBAI 400101 PLL01201060001107408 Amount for unclaimed and unpaid d 297.00 10‐Oct‐2017BABULAL JAIN PARASMAL P M/S HEERCHAND PARASMALINDIA KARNATAKA 583101 PLL01201060001119960 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GEETHA S PRABHU PANDURANGA SRI DEVIKRIPA,2ND COMPOUINDIA KARNATAKA 576107 PLL01201060001313050 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANIL KUMAR RAJBIR SIN H.NO‐1155,,V.P.O‐BANIYANI,INDIA HARYANA 124420 PLL01201060001331874 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MANISHA NA KHEM CHAND GARG,RODEY  INDIA RAJASTHAN 321408 PLL01201060001348550 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017MANISH AGGARWAL NA 347 A,J&K POCKET,DILSHAD  INDIA DELHI EAST DELHI 110092 PLL01201060001373499 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017PRAKASH SHESHRAO BHAKRE PRAKASH SH PHADKE NAGAR,,OLD CITY,,DINDIA MAHARASHTRA AKOLA 444002 PLL01201060001378463 Amount for unclaimed and unpaid d 69.00 10‐Oct‐2017MANJUNATH BASAGOD PATIL BASAGOD A/P‐KOLIGUUDD,TAL‐RAIBAGINDIA KARNATAKA 591220 PLL01201060001429230 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017RENU SAHU RAM CHANDE NEAR MAHADEO MANDA,LO INDIA JHARKHAND 834001 PLL01201060001532470 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017VIKASH KUMAR SINGH GAGENDRA B S/O GAJENDRA SINGH,,HOSP INDIA BIHAR 802101 PLL01201060001541430 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017DINESH KUMAR JAIN NA TYPE 2/30,OFFICERS COLONYINDIA UTTAR PRADESH 262701 PLL01201060001748271 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017S K RAI THAKUR RAI QUARTER NO ‐ PB ‐ 223,HINDINDIA UTTAR PRADESH 231217 PLL01201060001766527 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017Salima Al Amin Damani Al Amin W‐305 , Karimabad,Hsg. Soct INDIA MAHARASHTRA NAGPUR 440001 PLL01201060100064767 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017Ravindrasingh Surendrasingh Sal NA Near Gurudwara,Gandhi Nag INDIA MAHARASHTRA AMRAVATI 444606 PLL01201060100073881 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017VINAY RAJESHWAR KAILASWAR RAJESHWAR KOMTI‐WADA,JAISTAMBH CHINDIA MAHARASHTRA NAGPUR 441002 PLL01201060100085031 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GANGA DHAR ATARLAL C.M.E.STOR NEAR,TV TOWERINDIA MAHARASHTRA 999999 PLL01201060100133583 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GOPICHAND BACHAMAL CHANDANI BACHAMAL GURUNANAK WARD,HINGANINDIA MAHARASHTRA WARDHA 442301 PLL01201060100138596 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017KULDEEP SAHU MANI RAM S NAYASARKANDA,BANGALIPUINDIA Chhattisgarh 495001 PLL01201060100148165 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SACHINKUMAR PRABHAKAR PATIL NA RAJUR CALLIERY TQ‐WANI,DI INDIA MAHARASHTRA YAVATMAL 445309 PLL01201060100178521 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SIMMO TIWARI VISHWANATH C‐99/1, SHREERAM NAGAR,GINDIA UTTAR PRADESH 249407 PLL01201060400069175 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017LALIT KUMAR TANDON NA KOTHARI NIWAS,LAXMAN JH INDIA UTTAR PRADESH 249201 PLL01201060400085404 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VIPIN KUMAR AGARWAL SHRI MAHAV 2, KAMAL COLONY,,DELHI ROINDIA UTTAR PRADESH 247001 PLL01201060400098181 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GIRJESH NARAIN MATHUR SH ADITYA 131, GORDHAN COLONY,NEWINDIA RAJASTHAN 302019 PLL01201060500094033 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017NIRMAL KUMAR SHARMA NA C/O SHARMA AND CO.,NEW  INDIA RAJASTHAN 332715 PLL01201060500174235 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAHESH KUMAR SEN NA H/N 418, AMAR NIWAS,OPP. INDIA RAJASTHAN 324001 PLL01201060500421466 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIKAS BAJPAI RPBAJPAI BUS STATION ROAD,NEAR NAINDIA UTTAR PRADESH 262701 PLL01201060600052421 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHILPA PORWAL NA 248/7 NANDA NAGAR,,,INDOINDIA MADHYA PRADESH 452001 PLL01201060800069206 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017DHANWANT SINGH GILL SARDAR MAN H NO. 1 GOYAL,HILL TOP DUPINDIA MADHYA PRADESH 462001 PLL01201060800081861 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NALINI RANJAN SINHA RAJNI R PR C‐2, ISPATIKA APARTMENT,D INDIA DELHI SOUTH WEST DELHI 110075 PLL01201070000165031 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017LATABEN JAYANTILAL MAKADIA JAYANTILAL NANDANVAN SOCIETY,,VIJAL INDIA GUJARAT NAVSARI 396445 PLL01201070500023775 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NARENDRA KUMAR MODI VASANT M M SIROHI SERVICE CENTRE,HPC INDIA RAJASTHAN 307001 PLL01201090000036527 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIMLA MODI VASANT M 9:00 PM,SHANTI NAGAR,,SIR INDIA RAJASTHAN 307001 PLL01201090000044633 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017VIMLA DEVI AGARWAL VD AGARW RAM SADAN,ARGADE (STREE INDIA MADHYA PRADESH 474009 PLL01201090000236299 Amount for unclaimed and unpaid d 937.50 10‐Oct‐2017BHAWARLAL JAIN MALLAJI JA C/O MANOJ JAIN,6TH CROSS INDIA KARNATAKA 583201 PLL01201090000323434 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SATYA PAL CHANDNA SAVAL DAS C‐131, SHRI RAM NAGAR,NEAINDIA UTTAR PRADESH 249407 PLL01201090000403446 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VIMAL KUMAR GANGWAL NA H‐NO 7,NASIYA ROAD,,INDO INDIA MADHYA PRADESH 452001 PLL01201090000452213 Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017SHIV BHAGWAN KESARWANI SHRI MOTI 11,SAMMELAN MARG,,ALLAHINDIA UTTAR PRADESH 211003 PLL01201090000457473 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUMAN AGRAWAL N K AGRA 215/157/2‐A,,ATTARSUIYA,,,AINDIA UTTAR PRADESH 211003 PLL01201090000530285 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017BHAVESH CHIMANLAL NAIK CHIMANLAL 20‐RUKHMANI CO OP HO SO INDIA GUJARAT NAVSARI 396445 PLL01201090000854685 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SARAVANAKUMAR T TAKSHINAMO NO 60, AALAMARATH STREETINDIA TAMIL NADU KARUR 639001 PLL01201090000866671 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017MOHANR V RAMAMOOR 42 SRP COLONY,JAWAHAR N INDIA TAMIL NADU CHENNAI 600082 PLL01201090000929995 Amount for unclaimed and unpaid d 457.50 10‐Oct‐2017sanjay rawal NA 31/5 grasim staff colony,birlaINDIA MADHYA PRADESH 456331 PLL01201090000931717 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017REVA GUPTA NA WARD NO.1,KATHUA,,KATHUINDIA Jammu and Kashmir 184101 PLL01201090000973103 Amount for unclaimed and unpaid d 778.50 10‐Oct‐2017RAVI HIRGAPPA UPPAR NA C/0 PALANKAR CHAWL,SHIVAINDIA KARNATAKA 580001 PLL01201090000982460 Amount for unclaimed and unpaid d 43.50 10‐Oct‐2017M V LAKSHMI M N JOSHYU H NO 13‐66, FLAT NO 204,,SRINDIA ANDHRA PRADESH 500047 PLL01201090001021537 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KAUTARAPU KAMESWARRARAO NA P/6/13/1,,SANTIVAN APPTS,SINDIA MAHARASHTRA RAIGARH(MH) 410206 PLL01201090001079457 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VIJAY SHARMA NA NEAR STM SCHOOL CAMP II, INDIA Chhattisgarh 490001 PLL01201090001109947 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SUNIL KUMAR SHRI MAHAK M‐47, SHIVLOK,,PHASE‐III, RAINDIA UTTAR PRADESH 249401 PLL01201090001110965 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PRAKASH RAMCHANDRA THERADE RAMCHANDRA A‐604 PALM STRING BUILDININDIA MAHARASHTRA THANE 400708 PLL01201090001128552 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RADESH PADURANGA DAS NA NO 302, DEEPA RESIDENCY,NINDIA KARNATAKA 575003 PLL01201090001138201 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SHARADKUMAR B DIXIT NA FLAT NO. 10, 1ST FLR.,JEEVANINDIA MAHARASHTRA MUMBAI 400055 PLL01201090001183686 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017MUKESH BHATIA NA C‐65,SADULGANJ,BIKANER,B INDIA RAJASTHAN 334003 PLL01201090001236830 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MANJULA k JAIN KALPESH JA 29/15, NAMULIAR STREET,,1 INDIA TAMIL NADU CHENNAI 600079 PLL01201090001238010 Amount for unclaimed and unpaid d 1425.00 10‐Oct‐2017ANIL KUMAR GUPTA NA HNO‐67 HASAPUR,.,.,MIRZAPINDIA UTTAR PRADESH 231302 PLL01201090001250891 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017B KRISHNAKUMAR CHBHASKA D.10,BHATIA GARDEN,MANAINDIA TAMIL NADU KANCHIPURAM 600116 PLL01201090001278493 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017T SWAPNA NA DOOR NO. 11/400,GAYATHR INDIA ANDHRA PRADESH 518301 PLL01201090001279391 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017UTTAM GHOSH AJIT GHOSH AKRA KRISHNA NAGAR,MAH INDIA WEST BENGAL 700140 PLL01201090001280253 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017EPADMAVATHI EVENKATES H‐NO:2‐3‐72,BODRAI BAZAR, INDIA ANDHRA PRADESH 508213 PLL01201090001348539 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017FASALU SALAM M AMMADKUTTY MANNATTERI HOUSE,PO KARINDIA KERALA 673614 PLL01201090001415396 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017UTTAM KUMAR AGARWALA RADHE SHYA BASANTI BAGAN,BALURGHATINDIA WEST BENGAL 733101 PLL01201090001424736 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017UNNIKRISHNAN P THAYALE VE KRISHNA,SOUTH BAZAR,KAN INDIA KERALA 670002 PLL01201090001460874 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017DHARMENDRA SINGH NA SWQ OFFICE,412 A F STN RACINDIA DELHI CENTRAL DELHI 110003 PLL01201090001539089 Amount for unclaimed and unpaid d 487.50 10‐Oct‐2017VINOD R RAJASHEKAR VINOD BHAVAN,KADAKKAD, INDIA KERALA 689501 PLL01201090001583316 Amount for unclaimed and unpaid d 10.50 10‐Oct‐2017SHYAM SUNDER AGRAWALLA BASANTLAL C/O‐B. L. SALES CORP.,NEAR  INDIA ORISSA 753001 PLL01201090001599362 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017A RAMASWAMY NA NO1653 NEW NO12,6TH CROINDIA KARNATAKA 570004 PLL01201090001612952 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017CHARU LATA BHELA RANJEET PR C/O LT COL RPS BHELA,87/4  INDIA RAJASTHAN 305601 PLL01201090001631990 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017USHA SINGH SHEO NARAY USHA SINGH,SINDRI,ALUM ININDIA JHARKHAND 828111 PLL01201090001635222 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017K N NAMBUDIRI NA 10/103, GUBBI CROSS,KOTHAINDIA KARNATAKA 560077 PLL01201090001644007 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KRISHNAMOORTHY K S SUBRAMONIA T C 38/2420,KOLLASSERI VEE INDIA KERALA 695036 PLL01201090001646456 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017RAGINI CHAUHAN NA HOUSE NO‐280,TYPE‐2, SECT INDIA UTTAR PRADESH 249403 PLL01201090001793455 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RUPESH KUMAR AGARWALA NA C/O KAMAKHYA TRADERS,N  INDIA WEST BENGAL 736182 PLL01201090001796116 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017SANDEEP HIRAMAN BHOIR NA S.NO. 19/3 , BHOIR PALECE,S INDIA MAHARASHTRA 411033 PLL01201090001834811 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017AMIT MODI NA MANIK HAZARIKA ROAD,,BENINDIA ASSAM 786125 PLL01201090001834917 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017MANJEET SINGH TIRLOK SIN 5/5 LAJPAT NAGAR,BARABANINDIA UTTAR PRADESH 225001 PLL01201090001839077 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DIVYA JAYAKUMAR NA AIKKARETHU ILLAM,THAZHA INDIA KERALA 689666 PLL01201090001839822 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAKESH BHANWAR KOTHARI BHANWAR KO 303 ABHISHEK TEXTILE MARKINDIA GUJARAT SURAT 395002 PLL01201090001890489 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017HARDEEN RAM KHATTI BAGA RAM K 220, KV GSS COLONY,SANGA INDIA RAJASTHAN 342001 PLL01201090001891653 Amount for unclaimed and unpaid d 121.50 10‐Oct‐2017SAMEER SADANAND KARANDIKAR SADANAND KESHAV SMRUTI , ANAND MAINDIA MAHARASHTRA THANE 401602 PLL01201090001901453 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017APURBA JASH AMARNATH VIDYASAGAR PALLY P.O‐BAJEINDIA WEST BENGAL 713101 PLL01201090001912746 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017HARSHADKUMAR KALIDAS PATEL KALIDAS JI 12 / B  PUNITPARK  SOCIETY, INDIA GUJARAT AHMEDABAD 380016 PLL01201090002029185 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017OM PRAKASH AGRAWAL RAMPRATAP S/O RAMPRASAD AGRAWAL, INDIA ORISSA 767039 PLL01201090002116242 Amount for unclaimed and unpaid d 412.50 10‐Oct‐2017KAMLESHBHAI S PATEL NA B‐5 KAMAL APPRTMENT ‐2,,GINDIA GUJARAT AHMEDABAD 380061 PLL01201090002122634 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017

G B PATEL BABULAL MA HIRJI VAAS,AT PANCHOT,TA  INDIA GUJARAT MAHESANA 384205 PLL01201090002198871 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MOHAN JINDAL FAKIR CHAN C117A,SECOND FLOOR,VIVEKINDIA DELHI EAST DELHI 110095 PLL01201090002217739 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SSELVAMUTHUKUMARASAMY NA NO:343/2.48 BALAJI NAGAR, INDIA TAMIL NADU NAGAPATTINAM 609001 PLL01201090002279473 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHARADA DEVI THOPALLI SRIMANNARA 504, SAI KAPIL RESIDENCY,OPINDIA ANDHRA PRADESH 500018 PLL01201090002287541 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017KUMARY RENUKA K KRISHNAN N KARIPPUVILA VEEDU,KALADYINDIA KERALA 695002 PLL01201090002376040 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KANCHAN SHARMA RAM RAJ SH VILLAGE UTTRI P.O. BARWAL INDIA Jammu and Kashmir 184101 PLL01201090002397090 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAM PRASAD TIWARI NA VILL‐ PADAINIYA,SIDHI,,SIDH INDIA MADHYA PRADESH 486661 PLL01201090002402249 Amount for unclaimed and unpaid d 292.50 10‐Oct‐2017SURESH BHATTIPROLU SIVANANDA D NO 10‐3‐16,ARUNDELPET,, INDIA ANDHRA PRADESH 522601 PLL01201090002445796 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SURESHKUMAR PATEL NA C‐12‐A SHANTIBHAVAN FLET INDIA GUJARAT MAHESANA 384002 PLL01201090002518545 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017AMAR DAS RAM CHANDR S/O RAM CHANDRA DAS,NABINDIA WEST BENGAL 734007 PLL01201090002697401 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAUSHIK GHOSH NA BAIKUNTHAPUR(PART) 17,BAINDIA WEST BENGAL 712503 PLL01201090002872211 Amount for unclaimed and unpaid d 52.50 10‐Oct‐2017PRAKASH CHAND MODI NA MANIK HAZARIKA ROAD,BENINDIA ASSAM 786125 PLL01201090002924132 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PADMA ADAK SITARAM AD WEST OF MAILRAIL LINE,WESINDIA WEST BENGAL 712148 PLL01201090002948183 Amount for unclaimed and unpaid d 342.00 10‐Oct‐2017BIDYUT KUMAR GHOSH NA S/O LT PARIMAL KANTI GHOSINDIA ASSAM 799004 PLL01201090003007458 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017PRADYUMNA KUMAR PATRA POTTAM RAJ S/O POTTAM RAJGOPAL PAT INDIA ORISSA 760004 PLL01201090003156323 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MOHANLAL MANILAL JOSHI NA SANCHA GALI,DEVGADH BARINDIA GUJARAT DAHOD 389380 PLL01201090003692996 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HARI KISHAN AGARWAL NA 21‐1‐909/B,RIKABGUNJ,HYDEINDIA ANDHRA PRADESH 500002 PLL01201090003803826 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JATIN M PATEL NA 1, MADHUBHUVAN,JODHPU INDIA GUJARAT AHMEDABAD 380015 PLL01201090003930057 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAKSHA SIDDHARTH PATANI SIDDHARTH 108, JAKHOTYA COMPLEX, TAINDIA MAHARASHTRA NASHIK 423203 PLL01201090700059680 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017CHANDRAKANT TRIKAMLAL MISTRY TRIKAMLAL A/P. NAVAPUR DIST. NANDU INDIA MAHARASHTRA NANDURBAR 425418 PLL01201090700067043 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SANJAY SOPAN VARADE NA 17, OPP. BHAGYASHREE BUNINDIA MAHARASHTRA NASHIK 422009 PLL01201090700076018 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NILESH KISHANLAL VADERA KISHANLAL ADITYA KUNJ, DINDORI ROADINDIA MAHARASHTRA NASHIK 422003 PLL01201090700082741 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RAVINDRA UTTAMRAO SURYAWANSHI UTTAMRAO K SHAMJI NAGA, SATANA,,DISTINDIA MAHARASHTRA NASHIK 423301 PLL01201090700090351 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SURENDRA MADHUSUDAN LANGADE MADHUSUDAN PLOT NO.31, ANJALI COLONYINDIA MAHARASHTRA SATARA 415002 PLL01201091900027197 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017CHANDRAPPA IRAPPA SANSUDDI IRAPPA SAN PL NO. 64 CHANDRA NIVAS,,SINDIA KARNATAKA 591313 PLL01201091900073227 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KHIMAJI VIRJI BHANUSHALI VIRJI KHIY AT/POST‐TAL‐SANGAMESHWINDIA MAHARASHTRA RATNAGIRI 415804 PLL01201091900096046 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SATAGOUDA SHANKARAGAUD PATIL SHANKARAGA H NO 195/ A/P‐ NERLI,,TAL‐ HINDIA KARNATAKA 591313 PLL01201091900111916 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SACHIN PRABHAKAR LAVHALE NA A/P‐BAZAR PETH,,RAHIMATPINDIA MAHARASHTRA SATARA 415511 PLL01201091900113841 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ASHWANI PRASHANT JADHAV PRASHANT V 52, PAWAR COLONY,,SHAHU INDIA MAHARASHTRA SATARA 415002 PLL01201091900116743 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUNIL KUMAR NA S/O RAM PRASAD LAL,GANESINDIA BIHAR 803101 PLL01201092400001846 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SAJJAN KUMAR AGRAWAL SRI R K 414, KAILASH APARTMENT,K INDIA BIHAR 800020 PLL01201092400007814 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017VIVEK KUMAR NA THAWE ROAD GOPALGANJ,,WINDIA BIHAR 841428 PLL01201092400092911 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANOJ KUMAR PANDEY BASUDEV NA AT‐BIRODTH,PO‐SARAON ITAINDIA BIHAR 821310 PLL01201092400110321 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017INDU SIKARIA SHANKAR LA C/O SIKARIA BROTERS,15/76 INDIA JHARKHAND 826001 PLL01201092600002044 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017AWADHESH PRASAD SINGH SHRI SHEOR TISCO GMS OFFICE,PO‐JMAD INDIA BIHAR 828112 PLL01201092600016971 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MOHAMMED TUGHLAQUE KHAN NA D‐26 / 154,AT/P.O‐ T.T.P.S,LAINDIA BIHAR 829149 PLL01201092600029423 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MRS ANAMIKA PRADEEP KU C/O PRADEEP KUMAR,,BUDHINDIA JHARKHAND 825301 PLL01201092600046981 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRITEE GOYAL NA AT‐ EAST BASURIA BAZAR,,POINDIA BIHAR 828104 PLL01201092600049883 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017PAWAN BAJORIA NA 148/1, TILAK ROAD,BURNS P INDIA WEST BENGAL 713347 PLL01201092600093006 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017MOHAMMAD EQBAL NA QR. NO‐ CD‐412/2,,DHURWAINDIA JHARKHAND 834004 PLL01201092600094280 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SITAL BAJORIA MADAN LAL 148/1, TILAK ROAD,BURNS P INDIA WEST BENGAL 713347 PLL01201092600113211 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017Mr FAHIMUDDIN NA C/O TIGER RUBBER'S,KANKE  INDIA JHARKHAND 834010 PLL01201092600127391 Amount for unclaimed and unpaid d 192.00 10‐Oct‐2017MD MONJUR HOSSAIN IMRAN HOSS VILL ‐ RASULPUR,PO + PT ‐ RAINDIA WEST BENGAL 742303 PLL01201092600127786 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PRAKASH SAHAY NA VIKASH  NAGAR,,HESAL, HEH INDIA JHARKHAND 834005 PLL01201092600128800 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PANNALAL JAIN LUHARA NA C/O GYAN CHAND,BIMAL Kr. INDIA JHARKHAND 825301 PLL01201092600130900 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RAJESH KUMAR SINHA RAVINDRA P H. N‐182,VILL ‐ SAWAJPURA, INDIA BIHAR 801105 PLL01201092600142481 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SHIB SANKAR RAJAK NA VILL+ P.O. ‐ DOMKAL,,P.S. ‐ DINDIA WEST BENGAL 742303 PLL01201092600144624 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017BHAGWATI DEVI BHUWANIA NA BARA THAKURBARI ROAD,,,D INDIA BIHAR 814101 PLL01201092600154626 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017RAJ KUMAR JAISWAL RAM CHANDR BARA THAKUR,BARJ ROAD,,DINDIA BIHAR 814101 PLL01201092600159206 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AMIT KHIRWAL NIRANJAN P NIDHI PRINTERS,SADAR BAZAINDIA JHARKHAND 835201 PLL01201092600167308 Amount for unclaimed and unpaid d 337.50 10‐Oct‐2017SANJAY KUMAR BHAGAT NA SANJAY BHAGAT,BELWATIKA INDIA BIHAR 822101 PLL01201092600168126 Amount for unclaimed and unpaid d 10.50 10‐Oct‐2017SUNITA DEVI NAGELIA NA R. ROAD,BISTUPUR,,JAMSHE INDIA JHARKHAND 831007 PLL01201092600168582 Amount for unclaimed and unpaid d 129.00 10‐Oct‐2017ANU TAYAL AJAY KUMAR W/O AJAY KUMAR AGRAWA INDIA BIHAR 828110 PLL01201092600172506 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DEEPIKA ARUN NA QR. NO‐ CT/50, SECTOR IV KOINDIA BIHAR 826005 PLL01201092600183193 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017MANWENDRA KUMAR NA S/O SHRI NARENDRA KUMARINDIA BIHAR 826005 PLL01201092600183201 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SWETA AGARWAL RAJENDRA K SHANKAR FURNITURE,S.S.M. INDIA JHARKHAND 814112 PLL01201092600188115 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017CHANDRA SHEKHAR SINGH NA F‐TYPE COLONY, QTR NO ‐ F/ INDIA BIHAR 828135 PLL01201092600191681 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017NARENDRA KUMAR SUJENDRA P S/O SUJENDRA PRASAD PARI INDIA BIHAR 828105 PLL01201092600196844 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SAJEDUL ISLAM NA VILL‐BABLABONA, PO+PT‐RO INDIA WEST BENGAL 742303 PLL01201092600203512 Amount for unclaimed and unpaid d 49.50 10‐Oct‐2017KRISHNA MAITY NA Q.NO‐ B/255/II (SECTOR 2),P INDIA JHARKHAND 834004 PLL01201092600210697 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ANAND KUMAR KHETAN NARAYAN PR 39 STRAND ROAD,,,KOLKATT INDIA WEST BENGAL 700001 PLL01201092600211312 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MOZAHIR HUSSAIN NA AZAD NAGAR,PILAVAL,,HAZAINDIA JHARKHAND 825301 PLL01201092600226992 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JAYANT KUMAR BHAGAT BALGOVIND LIC OF INDIA BRANCH OFFICEINDIA JHARKHAND 825301 PLL01201092600239714 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DIVYA AGARWAL GIRRAJ KIS ELECTRICAL MAINTENANCE TINDIA JHARKHAND 831010 PLL01201092600256886 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ANIL CHANDRA GHOSH NA KANATIPAR, MAUJA‐JAITAN  INDIA WEST BENGAL 732138 PLL01201092600261398 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017IRSHAD AHMAD KHAN MOHD HEYAT LOHSINGNA,HAZARIBAGH,,H INDIA JHARKHAND 825301 PLL01201092600277807 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NARESH KUMAR NA S/O LT. GIRDHARI LAL,BODDAINDIA JHARKHAND 825301 PLL01201092600288568 Amount for unclaimed and unpaid d 283.50 10‐Oct‐2017MURARILAL BRIJMOHANLAL GUPTA NA B/7, LIJJAT GODAVARI SOC. OINDIA MAHARASHTRA MUMBAI 400067 PLL01201120000083680 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MANOJKUMAR JAMANADAS KANSARA JAMANADAS MOHANNAGAR SOCIETY,OPPINDIA GUJARAT BHAVNAGAR 364750 PLL01201120200014971 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KALPANA GUPTA BRIJENDRA DUPLEX NO ‐ 2,,GREEN CITY,GINDIA MADHYA PRADESH 462039 PLL01201130000043129 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KATHIRAVAN ARUNACHALAM NA 93‐A, ANGALAMMAN KOIL STINDIA TAMIL NADU SALEM 636002 PLL01201130000065172 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017AVI RAJIV BODAWALA RAJIV BODA A‐2/703, INDRALOK COMP.,, INDIA GUJARAT SURAT 395007 PLL01201130000085138 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017PRASANTA KUMAR DAS NA AT.‐ BADAKHUA LANE,,BALASINDIA ORISSA 756002 PLL01201130000117101 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SAIYED AHMED ABDULMANAN A S SAIY 870, NAVI NAGRI,,DABHEL,,T INDIA GUJARAT NAVSARI 396445 PLL01201130000127612 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SMITA JOHN MEHTA JOHN ISUDA H‐203, KUNJ,,RASI PLAZA, ZA INDIA GUJARAT BHARUCH 392012 PLL01201130000128426 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HAMIDALI MANSUR NA BAZME CHISTIYA,,NAVAGAMINDIA GUJARAT BHARUCH 393030 PLL01201130000206519 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARIF A NAGARIYA AADAMJI NA BESIDE IQBAL KIRANA SHOP, INDIA MAHARASHTRA AMRAVATI 444601 PLL01201130000307021 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017R ALAGAPPAN NA NO.201, MAJESTIC COLONY,, INDIA TAMIL NADU 600087 PLL01201160500011693 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017TARIQUE AZIZ KHAN AZIZ MOHAM RDL1/1, B/H AMBAMATA MAINDIA GUJARAT VALSAD 396195 PLL01201180000008131 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIPUL RAMESHCHANDRA MEHTA RAMESHCHAN 'NAVKAR',NR. DARBARGADH INDIA GUJARAT 361001 PLL01201200100023570 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PUKHRAJ BHANSALI CHUNILAL 101, NEHRU PARK,,BAKHAT SINDIA MAHARASHTRA 999999 PLL01201210100025275 Amount for unclaimed and unpaid d 1560.00 10‐Oct‐2017BISHAKHA TRIPATHI RKTRIPAT A‐25,  SAKET COLONY,,ADAR INDIA RAJASTHAN 302004 PLL01201210100107854 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NARESH KUMAR BHANWAR LA KANSARA KA DHORA,,,BALOTINDIA RAJASTHAN 344022 PLL01201210100126626 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017ASHOK KUMAR YADAV DEV PRAKAS 11‐A, CAD,,INFRONT OF KOT INDIA RAJASTHAN 334001 PLL01201210100135814 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANJU KANWAR PADAM SING A‐42, KARNI NAGAR,,NAGAN INDIA RAJASTHAN 334003 PLL01201210100140685 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MEENAXI DEVI JOSHI MOOL CHAND D‐94, KAMLA NEHRU NAGAR INDIA RAJASTHAN 342008 PLL01201210100270696 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017GANENDRA JAIN NA IST POLO,BEHIND C.B.I OFFIC INDIA RAJASTHAN 342001 PLL01201210100323359 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KANCHAN KANWER NA 192 K, NARENDRA COLONY,,WINDIA RAJASTHAN 344022 PLL01201210100381975 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DOLLY SANDIP PATEL SANDIP TAPAZ, NEAR NEHRU HALL G INDIA GUJARAT ANAND 388120 PLL01201260000023978 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017GURUNATH PARAMESHWAR BHAT PARAMESHWA HULEMALGI,PO: ONIKERI,,SIRINDIA KARNATAKA 581318 PLL01201260000042695 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MANJU DEVI NA 52/A SHASTRI NAGAR,LANKAINDIA UTTAR PRADESH 233001 PLL01201320000194287 Amount for unclaimed and unpaid d 3000.00 10‐Oct‐2017

AJIT KUMAR PANDEY NA C/O L I C OF INDIA,DUMKA B INDIA BIHAR 814101 PLL01201320000215614 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017DEEPALI RAI ARUN KUMAR C/31/3HALDAHIA VHS,,,LUCKINDIA UTTAR PRADESH 226016 PLL01201320000216603 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017PUSHPA UMED JAIN NA GUJARATHI LANE,AT POST PAINDIA MAHARASHTRA JALGAON 425111 PLL01201320000247159 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017VANDANA SRIVASTAVA NA C‐118/3,,RDSO COLONY,,MA INDIA UTTAR PRADESH 226011 PLL01201320000251689 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MOHD MAQBOOL MIR NA JANBAZPORA,BARAMULLA,,BINDIA Jammu and Kashmir 193101 PLL01201320000281038 Amount for unclaimed and unpaid d 28.50 10‐Oct‐2017J KAMALAMMA NA PO & VILL‐VENGAM PALLI,THINDIA ANDHRA PRADESH 517129 PLL01201320000301695 Amount for unclaimed and unpaid d 61.50 10‐Oct‐2017MANORAMA DAS NA AT‐PINGUA, P.O.‐BALARAM PINDIA ORISSA 759128 PLL01201320000307089 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SAVITRI GANAPATI BHAT NA 121CLOVER CITADEL OPP OX INDIA MAHARASHTRA PUNE 411040 PLL01201320000350711 Amount for unclaimed and unpaid d 378.00 10‐Oct‐2017PRIYANKA BANSAL NA NEAR APTEC,OPP ELITE CINE INDIA UTTAR PRADESH 284001 PLL01201320000381822 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017JAGRUT RATILAL SURTI NA ON PLOT BK NO 627 ASHOK NINDIA MAHARASHTRA THANE 421002 PLL01201320000406637 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ABHIJEET BHALCHANDRA NAIK BHALCHANDR K27 IRRIGATION COLONY,AN INDIA MAHARASHTRA OSMANABAD 413501 PLL01201320000409281 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017AMIT KUMAR AGARWAL KUMAR 81 MANAITAND,PO AND DISTINDIA JHARKHAND 826001 PLL01201320000455841 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAJEEV RANJAN NA B‐138 P.C. COLONY,KANKAR  INDIA BIHAR 800020 PLL01201320000458536 Amount for unclaimed and unpaid d 915.00 10‐Oct‐2017ARUN KUMAR ROUT NA TBT 4,NALCO NAGAR,,ANGU INDIA ORISSA 759145 PLL01201320000492263 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SHIV KUMAR GOYAL KUMAR SHYAM CLOTH STORES,BHAGINDIA BIHAR 814101 PLL01201320000500197 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MOHIT TULSYAN TULSYAN D 59/92/J/303 SIDDARTH CO INDIA UTTAR PRADESH 221005 PLL01201320000500689 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017ANITA SHRINIVAS CHABBI NA CHEMECH MARKETING,GURUINDIA KARNATAKA 587101 PLL01201320000537086 Amount for unclaimed and unpaid d 4500.00 10‐Oct‐2017DHIRENDRA BAHADUR SINGH BAHADUR PRATAP SADAN 1558,SHASTRINDIA UTTAR PRADESH 228001 PLL01201320000538683 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017SUSHIL ARJUNRAO CHAVAN NA H NO 5/31 GUT NO 116 VENUINDIA MAHARASHTRA AURANGABAD 431005 PLL01201320000565975 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TUKARAM JANARDAN BHANAGE JANARDAN AT PO BHANASAHIVARE,TAL  INDIA MAHARASHTRA AHMED NAGAR 414603 PLL01201320000656604 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NARENDRA DATTATRAYA DAGADE DATTATRAYA AT AND POST NAVEDAR NAV INDIA MAHARASHTRA RAIGARH(MH) 402201 PLL01201320000710528 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAMASAMY NA SUBAM TRADERS SF 270 MA INDIA TAMIL NADU COIMBATORE 641605 PLL01201320000781845 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ANITA KUMARI KUMARI VILLAGE AUJALA H NO 29,P OINDIA PUNJAB 143521 PLL01201320000786771 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017VASANTHI NA VASANTHAM AND CO 270 ANINDIA TAMIL NADU COIMBATORE 641687 PLL01201320000792500 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017MAHESHBHAI RAMBHAI JALU NA 308,SHIVAM COMPLEX,,NAN INDIA GUJARAT ANAND 388120 PLL01201320000808433 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NITENDRA KUMAR JAIN NA MAIN BAZAR RANIPUR,MAN INDIA UTTAR PRADESH 216033 PLL01201320000841279 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017POPAT DAGADU BHAND DAGADU CHI CHINCHAWALI,AT P:GOREGAINDIA MAHARASHTRA RAIGARH(MH) 402103 PLL01201320000875167 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017KISHAN V JADHAV V LAXMI COLONY OLD AUSA ROINDIA MAHARASHTRA LATUR 413512 PLL01201320001007860 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ANITA GUPTA GUPTA QR NO 1879 SEC 9/D A ROADINDIA BIHAR 827009 PLL01201320001074309 Amount for unclaimed and unpaid d 202.50 10‐Oct‐2017MUKESH KUMAR KUMAR C/O BIRENDRA PAL SHARMA INDIA UTTAR PRADESH 281004 PLL01201320001118736 Amount for unclaimed and unpaid d 10.50 10‐Oct‐2017RAJENDRA KUMAR SONI NA HOUSE NO 262 BATA GALI,MINDIA UTTAR PRADESH 228001 PLL01201320001120209 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAJESH KUMAR NA MISSION PARAI,VILL PANCHUINDIA WEST BENGAL 723121 PLL01201320001164424 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AMOL VASANTRAO MANDEKAR NA GAYATRI NAGAR,MOTHI UM INDIA MAHARASHTRA AKOLA 444001 PLL01201320001199388 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017SREE LATHA NA THEKKE MANNAMPALLIL,PERINDIA KERALA 690559 PLL01201320001308605 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017MOHDIMRAN MOHDUSMAN GOLWALA MOHD USMAN 34 SAMIR VIHAR SOCIETY,B DINDIA GUJARAT AHMEDABAD 380055 PLL01201330000007178 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017OMPRAKASH GUPTA NA OMPRAKASH GUPTA,ADVOC INDIA MADHYA PRADESH 476001 PLL01201330000247595 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PUSHAP BHATIA GIRDHARI L BHATIA PARA,,,JAISALMER, INDIA RAJASTHAN 345001 PLL01201370000119039 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017DHAI DEVI SINGHVI NA PARASMAL NAINMAL SINGHVINDIA RAJASTHAN 344001 PLL01201370000177106 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017MAMTA LADHA NA 74  3A ROAD ,SHIV SHAKTI,N INDIA RAJASTHAN 342001 PLL01201370000185440 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017GAYATRI DUTT SHARMA NA KHETAR PALI CHABUTRA,DOSINDIA RAJASTHAN 342001 PLL01201370000243276 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SOMAPPAMYALABUMALLAPPA YELA NA HIREJANTAKAL,,,GANGAVATI INDIA KARNATAKA 583227 PLL01201580000011381 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017JAYEETA ROY INDRAJIT KACHARIPATTY,BOLPUR,BIRBINDIA WEST BENGAL 731204 PLL01201580000027556 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017GANTA KIRAN APPARAO 25/09/2018,RAJAVARI  STREEINDIA ANDHRA PRADESH 530001 PLL01201580000037408 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017ASHWIN U SHEOREY UDAY BALKR 403 PARIJAT APPT,WARDHA  INDIA MAHARASHTRA 440075 PLL01201580000162936 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017ASHIK HUSAIN MAKSIWALA KAMARALI M 83/84,VALLABHBHAI PATEL,MINDIA MADHYA PRADESH 456006 PLL01201580000175179 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017KRISHNA THIRANI CHANDRATAM NAYA BAZAR,8 SILIGURI,DAR INDIA WEST BENGAL 734405 PLL01201580000246349 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ARINDAM CHATTERJEE NA GROUND FLOOR FLAT B,PLOTINDIA WEST BENGAL 700048 PLL01201580000282035 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017OM PRAKASH GUPTA NA JIWAJI GANJ,DIST. MORENA, INDIA MADHYA PRADESH 476001 PLL01201640000141882 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASIT KUMAR JANA PULIN JANA VILL & PO. JASHORA (UTTAR  INDIA WEST BENGAL 721641 PLL01201640000163450 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MADAN TIWARY NA SAMIR TAKEYA,,NEAR T.O.P., INDIA BIHAR 823001 PLL01201640300000419 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017TRUPTI VRAJESH PARIKH NA A/49 ISHWAR NAGAR SOCIETINDIA GUJARAT AHMEDABAD 380008 PLL01201690000022887 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017CHINTAN DILIPKUMAR SWAMI NA 1454,SONI NI POLE,DHANASUINDIA GUJARAT AHMEDABAD 380001 PLL01201690000059461 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JAYASHRI SUDHIR PALORKAR SUDHIR BOSE NAGAR TUMSAR,DIST‐ INDIA MAHARASHTRA BHANDARA 441912 PLL01201750000076893 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VISHWA NATH GOEL NA 57/1,RAJENDRA PURAM,,ME INDIA UTTAR PRADESH 250001 PLL01201750000175611 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JITENDRA KUMAR NARBODE NA KHAMARIYA, KAMTHI,,LALBAINDIA MADHYA PRADESH 481331 PLL01201750000220744 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017PRITI AGARWAL NA BIMAL CHILD CARE CENTRE,CINDIA UTTAR PRADESH 246701 PLL01201750000222756 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017PRAMOD JIJABA KHANDAGALE JIJABA SHA GHAR NO. 1162, SHRI SAI BA INDIA MAHARASHTRA THANE 421401 PLL01201750000230288 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MAHESH LEKHUMAL KHUSHALANI LEKHUMAL K 208 JARIPATKA,,,NAGPUR, INDIA MAHARASHTRA NAGPUR 440014 PLL01201750100031155 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAJENDRAKUMAR AMRATLAL SHAH AMRATLAL M AMRUT PALACE,ITWARI ANA INDIA MAHARASHTRA NAGPUR 440002 PLL01201750100040339 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017YASHWANT GOPAL DHOMSE GOPAL DHOM SHOP NO.10, NIWAS PLAZA,, INDIA MAHARASHTRA NASHIK 422002 PLL01201750200053401 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAJEDNRA ARJUN PATIL ARJUN PLOT NO.9, SERVE NO.762/1 INDIA MAHARASHTRA NASHIK 422101 PLL01201750200055179 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017VIJAY TRAMBAK BHADKE NA PLOT 11 SR NO 35,MADHAV  INDIA MAHARASHTRA NASHIK 423104 PLL01201750200070461 Amount for unclaimed and unpaid d 217.50 10‐Oct‐2017ANJU PANDEY RANJEET PA 13 , RAJ BANK COLONY,GANDINDIA RAJASTHAN 305901 PLL01201770100179657 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017THAKUR DAS GUPTA NA NEAR ROXY POOL OPPOSITE, INDIA MADHYA PRADESH 474001 PLL01201770100521253 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017MILAN SUDHIR TRIVEDI SUDHIR 801‐ KAMADGIRI APPARTME INDIA RAJASTHAN 360005 PLL01201800000020167 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VINAYKANT LALJIBHAI DELVADIA NA 24/D AJANTA APARTMENT,K INDIA GUJARAT RAJKOT 360001 PLL01201800000246850 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017DINESHKUMAR NATWARLAL ZALA NATWARLAL AIRPORT COLONY,QUARTER  INDIA GUJARAT RAJKOT 360006 PLL01201800000254739 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017RAJESH JAVERILAL JAIN JAVERILAL 46, RAMKRISHNA GUNJ,,,KHAINDIA MAHARASHTRA 450001 PLL01201860000008663 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017ABDU SSALEEM NA AMBALAVAN HOUSE,,KEERA INDIA KERALA 676507 PLL01201860000069201 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JILSON NA MULLOORAN HOUSE,THIRUVINDIA KERALA 673603 PLL01201860000130223 Amount for unclaimed and unpaid d 9.00 10‐Oct‐2017ARVIND RAGHUNATH PANSARI NA C‐302, LAKE BLOOM,NEXT TOINDIA MAHARASHTRA 400072 PLL01201860000141778 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017VISHAL VITHOBA PACHARE NA SOUNDARYA SADHANA,PLOTINDIA MAHARASHTRA JALGAON 425401 PLL01201860000154806 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KRISHNA THAKUR NA H NO 7‐1‐37,DHARAN KARANINDIA ANDHRA PRADESH 500016 PLL01201860000160900 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MAHBOOB SHARIFF NA LIG‐12 P H COLONY,5TH CRO INDIA KARNATAKA 570007 PLL01201860000164014 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KUSUM SINGH DHARAM RAJ 19 / 1 BHOGA SINGH HOTEL, INDIA UTTAR PRADESH 231219 PLL01201860000222764 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SUKANTI LUHAR AGASTI NAN BAJAJ ALLIANZ LIFE,INS CO LTINDIA ORISSA 770001 PLL01201860000224168 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017AJEET KUMAR PATEL AWADHESH N VILL  GAURI,PO TIYARA,CHAKINDIA UTTAR PRADESH 232103 PLL01201860000242466 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NIRMAL KUMAR SINGH SHRI SHYAM WARD NO. 18/37,RAM MAN INDIA UTTAR PRADESH 231219 PLL01201860000301198 Amount for unclaimed and unpaid d 6.00 10‐Oct‐2017PRADEEP KUMAR ARORA NA D‐48/139A, MISIR POKHARA, INDIA UTTAR PRADESH 221010 PLL01201860000306956 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017CHITTA RANJAN KHAN NA VILL‐NARAYAN KURI,P.O RANINDIA WEST BENGAL 713347 PLL01201890300003866 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017LONGTERM FINVEST AND LEASING PVT NA I‐3,SHIVLOK HOUSE‐1,KARAMINDIA DELHI WEST DELHI 110015 PLL01201910100006773 Amount for unclaimed and unpaid d 1050.00 10‐Oct‐2017RAJESH KUMAR NA NAVARASHTRA LANE,RAJENDINDIA BIHAR 800001 PLL01201910100086383 Amount for unclaimed and unpaid d 55.50 10‐Oct‐2017PRASHANT BAHUGUNA PC PRAKA 298/3/3,B.H.E.L.,RANIPUR,HAINDIA UTTAR PRADESH 249403 PLL01201910100130096 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017IMTIYAZ AHMED PATTOO G R PATT 6, GUPKAR ROAD,,,SRINAGARINDIA Jammu and Kashmir 190001 PLL01201910100188607 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017HARISH DUREJA NA 1171/23,D L F COLONY,,ROH INDIA HARYANA 124001 PLL01201910100195971 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JAGDISH PRASAD SAH NA VILL & PO‐BELSANDI TARA,,,SINDIA BIHAR 848238 PLL01201910100210420 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SADHNA SRIVASTAVA AJAY KUMAR 1275 , BEGUM GANJ,GARHAI INDIA UTTAR PRADESH 224001 PLL01201910100240863 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHIV NATH SHARMA BASKIT THA C/O HARINATH ENGINEERINGINDIA BIHAR 848101 PLL01201910100253545 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VIJAY KUMAR HANS RAJ H.NO. 176 R, MODEL TOWN, INDIA HARYANA 124001 PLL01201910100284768 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017NEENA MEHTA RAVI RAJ M E‐7/9,,KRISHNA NAGAR,,DEL INDIA DELHI EAST DELHI 110051 PLL01201910100301651 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SHYAM SUNDAR SINGH NA PATHAR BANGLA,PO‐BHAGA INDIA BIHAR 828301 PLL01201910100313889 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017

RAJ KUMAR SINGH RAM SAROOP MUSAPUR,WEST OF GAS GO INDIA BIHAR 848101 PLL01201910100316476 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017TABASUM QADRI GHULAM QAD PEER HAZI MOHALLA,SAHIB SINDIA Jammu and Kashmir 190001 PLL01201910100327997 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017BASHIR AHMAD NAJAR ABDUL GANI KHAN MOHALLA,,ALLOCHA BINDIA Jammu and Kashmir 190009 PLL01201910100328758 Amount for unclaimed and unpaid d 1200.00 10‐Oct‐2017BHOLA SINGH SN SINGH NEAR 7B, INCLINE,,POST‐ BH INDIA BIHAR 828302 PLL01201910100347948 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JAYA CHAUHAN NA C. N. COMPOUND CHESTN LOINDIA UTTAR PRADESH 263601 PLL01201910100372774 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017BASHIR AHMAD SHIEKH GHULAM MOH SARNEL PAYEEN,ISLAMABAD INDIA Jammu and Kashmir 191113 PLL01201910100394473 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017THANDA RAMA RAO NA QR. NO.B/94 SEC.‐20,ROURK INDIA ORISSA 769005 PLL01201910100407031 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JAGDISHA CHANDRA CHOUDHARY KRISHNA CH SOUTH OF RNAR COLLEGE,KRINDIA BIHAR 848101 PLL01201910100428457 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANI BHUSHAN VIDYARTHI MATHU 52,,SARISTABAD,,PATNA, INDIA BIHAR 800002 PLL01201910100451155 Amount for unclaimed and unpaid d 184.50 10‐Oct‐2017SUBHASH AGARWAL SAT NARAYA DEEPJYOTI READYMED GARMINDIA WEST BENGAL 734405 PLL01201910100464863 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017PRADIP KUMAR OJHA NA RLY‐QTR‐NO‐277/7.,GOLMO INDIA WEST BENGAL 711101 PLL01201910100526748 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017BHANU PRAKASH RAMESHWAR C/O K D SINGH,NEW ALKAPUINDIA BIHAR 800002 PLL01201910100554881 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAZIR AHMAD WANI GULAM RABO HYDER PORA,BYEPASS,,SRINAINDIA Jammu and Kashmir 190014 PLL01201910100691422 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017BAIKUNTH PRASAD SINHA MADHUSUDAN MADHUSUDAN PRASAD SINHINDIA BIHAR 848101 PLL01201910100736420 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MARAPPAN MUTHUSAMY 75 B 1,,TIRUCHENGODE ROA INDIA TAMIL NADU NAMAKKAL 637001 PLL01201910100822406 Amount for unclaimed and unpaid d 4.50 10‐Oct‐2017SYED SHAKEEL AHAMED NA HOUSE NO‐21‐10‐78, PENT HINDIA ANDHRA PRADESH 520011 PLL01201910101029511 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017RASHMI TEWARI SHREE NIWA HOUSE NO. 70,CHARARI,,KanINDIA UTTAR PRADESH 208007 PLL01201910101331992 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VINOD KUMAR SHARMA KISHAN LAL T‐1 A‐145 SAHAYOG APPTT.,SINDIA RAJASTHAN 302023 PLL01201910101431522 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RINA PAUL SRI BASUDE 14, KEDAR NATH DEAUTY LA INDIA WEST BENGAL 711101 PLL01201910300203948 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017PRASHANT PATEL SH BABU LA 27 A BLOCK,,,SRI KARANPUR, INDIA RAJASTHAN 335073 PLL01201911100003027 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RICHIE LABORATORIES LIMITED NA 24 MANGALDAS ROAD,,DEVKINDIA MAHARASHTRA 400075 PLL01201980000081855 Amount for unclaimed and unpaid d 877.50 10‐Oct‐2017VARDHAMAN RANULAL KOCHAR RANULAL C‐12/4,,MAHINDRA & MAHININDIA MAHARASHTRA NASHIK 422403 PLL01202000000102498 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VIJAYKUMAR BAJIRAO KANASE NA A/P ‐ KODOLI,,TAL ‐ PANHALAINDIA MAHARASHTRA KOLHAPUR 416114 PLL01202000000106834 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SUNIL BAPURAO SHETE BAPURAO 14 / 2,,MAGDUM BUILDING,, INDIA MAHARASHTRA KOLHAPUR 416101 PLL01202000000107517 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SUJATA SURYAKANT BHARAMGUNDE SURYAKANT OMKAR CLINIC SHRAVANI,RAINDIA MAHARASHTRA KOLHAPUR 416008 PLL01202000000134551 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017MADHUKAR YESHVANT SATAV YESHVANTRA AP ‐ EKURKHE,TAL ‐ RAHATA,INDIA MAHARASHTRA AHMED NAGAR 413719 PLL01202000000170324 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017JITENDRA CHAWDA NA TIKRAPARA BILASPUR,,,BILASINDIA Chhattisgarh 495004 PLL01202000000173192 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SAGAR SHRIPAL LATHE SHRIPAL A/P‐ NANDANI,TAL‐ SHIROL,DINDIA MAHARASHTRA KOLHAPUR 416102 PLL01202000000203509 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DINESH PRASAD SINGH NA A‐ 21, TRF CO‐OP COLONY,ATINDIA JHARKHAND 831002 PLL01202000000203775 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SANJAY DHULAPPA BORGAVE NA AP ‐‐ NANDANI,TAL ‐‐ SHIROLINDIA MAHARASHTRA KOLHAPUR 416102 PLL01202000000210951 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017NIKHIL NARAYAN SHINDE NARAYAN 1513 D WARD,UTTARESHWAINDIA MAHARASHTRA KOLHAPUR 416002 PLL01202000000232889 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VAISHALI KISHOR GALANDE KISHOR ASHIRWAD BUIDLING,SAMBHINDIA MAHARASHTRA SOLAPUR 413401 PLL01202000000233202 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RANJANA ANIL BEDAGKAR ANIL HOUSE NO.781,A/P‐ BUDHGAINDIA MAHARASHTRA SANGLI 416304 PLL01202000000250000 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017AJIT YESHWANTRAO KAMBALE YESHWANTRA WAGHAPUR,TAL‐ BHUDARGAINDIA MAHARASHTRA KOLHAPUR 416209 PLL01202000000264708 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MANILA NAVINCHANDRA KALARIA NAVINCHAND B ‐ 4, RATNADEEP,PATEL PADINDIA MAHARASHTRA THANE 401602 PLL01202000000293013 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017LOKESH KUMAR AGRAWAL NA NEAR KAMSEN DHARMSHALAINDIA RAJASTHAN 321001 PLL01202060000065932 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017VIPIN KUMAR GUPTA Sh NAVAL NEAR OLD KOTWALI,,,KUMH INDIA RAJASTHAN 321201 PLL01202060000090340 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHOBHA DEVI RUNGTA Mr PAWAN 547‐ A,,NEW COLONY,WARD INDIA UTTAR PRADESH 274001 PLL01202060000127344 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ANIL KUMAR SANYAL NA H.NO. MIG‐32, RAJENDRA NAINDIA Chhattisgarh 495677 PLL01202180000046726 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SIB KUMAR GHOSH ALOKE KUMA 144/2,DEOWANGAJI ROAD,B INDIA WEST BENGAL 711201 PLL01202180000058841 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SRIMANTA SAI NA S/O RAKHAL SAI,VILL + PO.‐ HINDIA WEST BENGAL 721637 PLL01202180000058881 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017S SENTHIL KUMAR S SELLADUR DOOR NO‐53, MUSILIM MIDDINDIA TAMIL NADU SIVAGANGA 630611 PLL01202300000091719 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017ANUPAMA GOVINDARAJ GOVIND RAJ NO 45 I ST FLOOR, 8 TH MAININDIA KARNATAKA 560070 PLL01202300000122005 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SUKHDEV SAWATANTAR VIRSINGH AMAR NATH RAM NAGAR,,,,JAMMU, INDIA Jammu and Kashmir 182148 PLL01202300000179276 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KETAN WALA NA HETLI BANDH,JHARIA,,DHAN INDIA JHARKHAND 828111 PLL01202300000179563 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SURINDER KUMAR NA WARD NO.3,SAMBA,,JAMMUINDIA Jammu and Kashmir 184121 PLL01202300000224529 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ABHIJIT PRABHAKAR KUWARKAR PRABHAKAR GANESH PARK S.NO. 15/ A11 INDIA MAHARASHTRA PUNE 411051 PLL01202300000259843 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017URMIL YADAV SHNAWAL KI HOUSE NO. 401,,WARD NO.  INDIA HARYANA 124103 PLL01202300000267871 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SANJAY BABASAHEB PATIL BABASAHEB 7‐280‐8 SARASWATI,MARKETINDIA MAHARASHTRA KOLHAPUR 416115 PLL01202300000293887 Amount for unclaimed and unpaid d 19.50 10‐Oct‐2017SANGEETA KAMAL SINGHI SUSHILKUMA C/O VIVEK AUTO DISTRIBUTOINDIA GUJARAT SURAT 395002 PLL01202300000304467 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017ARCHANA SHRIPAD KAPADIA NA PLOT NO.7,FLAT NO‐4,SHRI PINDIA MAHARASHTRA AURANGABAD 431003 PLL01202300000334118 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SURESH BHIMJIBHAI PAREKH BHIMJIBHAI 57‐1‐NILGIRI SOC,VATVA,,AH INDIA GUJARAT AHMEDABAD 382440 PLL01202300000346174 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SANJEEV KUMAR KESHRI BRAHMDEO K S/O BRAHMDEO KESHRI,LAL  INDIA JHARKHAND 828111 PLL01202300000361754 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SADANAND BANERJEE AMULYA BAN AMLA PARA ,,JHARIA .,,DHANINDIA JHARKHAND 828111 PLL01202300000402821 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GURMEET KAUR JAGJIWAN S H.NO.ZZZ,RANA JHANUA,TEHINDIA PUNJAB 146001 PLL01202300000412707 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MEENA GUPTA NA W/O‐ MOHAN LAL GUPTA,RAINDIA JHARKHAND 828111 PLL01202300000422236 Amount for unclaimed and unpaid d 142.50 10‐Oct‐2017MATHEW THOMAS MATHEW THO MULLAPARAMBU,THONDAP INDIA KERALA 690519 PLL01202300000433440 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SAROJANI SIDRAM AGRE M B ARBALE AT POST.AURAD SH.,,TQ.NILAINDIA MAHARASHTRA LATUR 413512 PLL01202300000447827 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017P JAYARAMAN K PONNAIAH VETHIYARENDAL KEELA,PASAINDIA TAMIL NADU SIVAGANGA 630606 PLL01202300000458005 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VIJAYAKUMAR B BALAKRISHN KALATHIL HOUSE,ERUVA EASINDIA KERALA 690564 PLL01202300000471377 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAIZAR ZAKIR NA 55,KUMHAR GALI,1ST FLOORINDIA MADHYA PRADESH 455001 PLL01202300000479226 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017D MANSINGH JAYAKUMAR NA DOOR NO ‐14, NORTH STREE INDIA TAMIL NADU MADURAI 625002 PLL01202300000502501 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017U SUDHA N VARADHAN OLD NO 1 NEW NO 1,MAIN RINDIA TAMIL NADU SIVAGANGA 630611 PLL01202300000521005 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017HUSAIN ISHQUE KIRKIRE ISHQUE AT POST MORBA TAL ‐ MANGINDIA MAHARASHTRA RAIGARH(MH) 402117 PLL01202300000533646 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHEKHAR MODI SUBHASH CH NEAR MODI FRUIT COMPANYINDIA Jammu and Kashmir 182001 PLL01202300000638075 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017BHIM CHAUHAN SOBHI CHAU 20,,GOPALI CHAWK,,PO BHA INDIA BIHAR 828102 PLL01202300000707613 Amount for unclaimed and unpaid d 352.50 10‐Oct‐2017KALU RAM MITTAL NA 81 RAWLA MANDI,,,RAWLA, INDIA RAJASTHAN 335707 PLL01202320100022203 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GONTLA ANITHA LAKSHMI NA 11/70,,SUNDARA CHARYULA INDIA ANDHRA PRADESH 516360 PLL01202330300067593 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RITESH SURESH PATIL SURESH PAT SIVRAM SHINDE CHAWL,OLDINDIA MAHARASHTRA MUMBAI 400069 PLL01202350000011587 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017MANZOOR AHMAD BEIGH NA KAWDARA APPASIT,MODISH INDIA Jammu and Kashmir 190002 PLL01202350000061402 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017FAYAZ AHMAD MIR NA FRIENDS LANE,NR SALFIA MAINDIA Jammu and Kashmir 190011 PLL01202350000080548 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017AASHIQ HUSSAIN DAR GHULAM HAS KHAN‐KAHI SOKHTA,NAWA KINDIA Jammu and Kashmir 190002 PLL01202350000082832 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ABDUL MAJEED LOHAR AB KHALIQ DARD PORA,LOLAB,KUPWAR INDIA Jammu and Kashmir 193223 PLL01202350000089268 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017BABY MUKHERJEE NA 112,RAMLAL DUTTA RD,BHA INDIA WEST BENGAL 712232 PLL01202350000094466 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017LACHHIYABHAI VARSIYABHAI DESAI VARSIYABHA STATE HOSPITAL,,TALUKA ‐ DINDIA GUJARAT VALSAD 396050 PLL01202350000123247 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KANTILAL BAVABHAI PATEL BAVABHAI D VANGAM ‐ DAGAD FARIYA,,K INDIA GUJARAT NAVSARI 396321 PLL01202350000123781 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KUSUMUM XAVIER XAVI RAPHA MANIYAKKU HOUSE,PUDUKAINDIA KERALA 680301 PLL01202390000078011 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017VARGHESE V MATHAI GEEVARGHES RAJ BHAVAN,BEHIND ST GEOINDIA KERALA 689694 PLL01202390000201809 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017THAJUNNISA JALALUDDIN NA NAWAS MANZIL MURUKKUMINDIA KERALA 695302 PLL01202390000279697 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017CHANDER SHARMA J K SHARMA SIRHIND CLUB,CHAMBER NO INDIA MAHARASHTRA 999999 PLL01202420100021812 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PARAMJITSINGH SETHI AND SONS NA HOUSE NO 111,INDUSTRIAL AINDIA MAHARASHTRA 999999 PLL01202420100113857 Amount for unclaimed and unpaid d 900.00 10‐Oct‐2017SHILPA CHANDAK VIVEK CHAN B‐37/12/A‐H‐2,SAVITRIPUR,CINDIA UTTAR PRADESH 221010 PLL01202470000019779 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017SARITA DAMANI NA B‐38/266,A‐1, PARMESHWARINDIA UTTAR PRADESH 221010 PLL01202470000021701 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017UTTAM KUMAR CHANDAK SHRI SN B‐37/121/A‐H 2,SAVITRI COL INDIA UTTAR PRADESH 221010 PLL01202470000024582 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017SITA SHARAN RASTOGI RAMLAKHAN 23/29, RANI KUNAA,SADAR,, INDIA UTTAR PRADESH 221010 PLL01202470000048301 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017MANJU DEVI MARU NA B‐ 37/121,VIRDOPUR,,VARANINDIA UTTAR PRADESH 221010 PLL01202470000073685 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017GOUR MOHAN GHOSH SURESH CHA JAWAHAR NAVODAYA VIDYAINDIA JHARKHAND 832301 PLL01202470000087565 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AMITKUMAR RAMESH PARMAR NA RAHMAN MARKET,CLOTH BAINDIA KARNATAKA 585101 PLL01202470000152499 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VIJAY UPADHYAY BAIKUNTH N GRAM‐LAKH NO,GYANPUR S INDIA UTTAR PRADESH 221402 PLL01202470000170271 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017MAHMMADHUSEN GULAMDASTAGIR ATHA NA LANE NO 8 BAZAR PETH,P O  INDIA MAHARASHTRA KOLHAPUR 416106 PLL01202470000264066 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SANTOSH SUBRAYA BIJUR NA 58, PANIKAR COMPOUND,26 INDIA MAHARASHTRA 400080 PLL01202470000326164 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017

RANJAN PRAMODCHANDRA BHADANGE PRAMODCHAN WARD NO 11,.,,MURTIZAPURINDIA MAHARASHTRA 444107 PLL01202470000348302 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SUNIL GOPICHAND ROHRA GOPICHAND GARDEN ESTATE, 10TH FLOO INDIA MAHARASHTRA THANE 400602 PLL01202550000030630 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017RITA JAIN NA SWASTIK SADAN,OPP‐ SSP O INDIA HARYANA 122001 PLL01202600000024856 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ARATI NA 2‐SUNDARDAS MARG,DISTT‐ INDIA RAJASTHAN 303303 PLL01202600200026155 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SALIM ANSARI NA G. T. ROAD,MEHEDI BAGAN,, INDIA WEST BENGAL 713101 PLL01202650100021521 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017GOUTAM RAJAK HARI PADA LAKE VIEW HOUSING,A/H2/5INDIA WEST BENGAL 711104 PLL01202650100023966 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAMESHCHANDRA LADHURAM SONI LADHURAM S NR, KUSUM VIVEKNAGAR SO INDIA GUJARAT PANCH MAHALS 389001 PLL01202740000051277 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SOUMENDRA NATH PRAMANIK SITAL CHAN VILL & P. O. ‐ PULSITA,,P. S. ‐  INDIA WEST BENGAL 721154 PLL01202810000005801 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SANTOSH DEVI NA KANSARO KA BAS,,,,BALOTRAINDIA RAJASTHAN 344022 PLL01202850500003914 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SANGEETA ANIL DIWATE ANIL WARD NO 24, H NO 1656/1,BINDIA MAHARASHTRA KOLHAPUR 416115 PLL01202890000061912 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017VINITA NITIN PARGAONKAR NITIN 12TH LANE,,JANAKI COMPLE INDIA MAHARASHTRA KOLHAPUR 416101 PLL01202890000087050 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SHASHI KAPOOR SHIV MOHAN S‐20/53‐87,BUDHBIHAR COL INDIA UTTAR PRADESH 221002 PLL01202890000124269 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ALTAF HUSSAIN KAKROO GHULAM HAS SANGRI COLONY,KANLI BAGHINDIA Jammu and Kashmir 193101 PLL01202890000131878 Amount for unclaimed and unpaid d 192.00 10‐Oct‐2017BHARTIBEN ANILBHAI VASHI ANILBHAI C RAMANA FALIA,DHAMDACHAINDIA GUJARAT NAVSARI 396310 PLL01202890000193175 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017MOHD ASHRAF SOFI GH QADIR S 49‐ BOHRIPORA,,SHANGER GINDIA Jammu and Kashmir 193201 PLL01202890000233496 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017JAI NARAIN AGRAWAL ANANT NARA 31 / 80 ‐ 21,NAGVA LANKA,,VINDIA UTTAR PRADESH 221005 PLL01202890000268086 Amount for unclaimed and unpaid d 157.50 10‐Oct‐2017SHOBHA PHILOMENA PINTO PETER PINT PAKAPADE,DERA BAIL,ASHOKINDIA KARNATAKA 575006 PLL01202890000298155 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017KIRAN KUMARI SAW BHUNESHWAR D/O BHUNESHWAR P. SAW,HINDIA JHARKHAND 826001 PLL01202890000417636 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017VIRENDRA KUMAR KAKUMAT RA 681, OPP. HIGH SCHOOL,MA INDIA RAJASTHAN 306001 PLL01202890000431355 Amount for unclaimed and unpaid d 97.50 10‐Oct‐2017VINOD KUMAR RAM NIWAS HAV. VINOD KUMAR,OTG, C/INDIA PUNJAB 145001 PLL01202890000437566 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017ABDUL RASHID SOFI NA KANI‐ MAZAR,NAWA‐ KADAL INDIA Jammu and Kashmir 190002 PLL01202890000455300 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DHAIRYASHIL BABURAO JADHAV NA A/P‐ KOREGAON,TAL‐ KOREGINDIA MAHARASHTRA SATARA 415501 PLL01202890000617695 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANISH DAVE INDRAVADAN AT‐KALYANJI KUMAR JI BUILDINDIA BIHAR 828113 PLL01202890000672869 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ANURADHA VERMA RAMDHANI P GITA BHAWAN,ASG SCHOOL  INDIA JHARKHAND 826001 PLL01202890000684737 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ARSHID HUSSAIN BHAT NA KATHI MAIDAN,ZADIBAL,,SRI INDIA Jammu and Kashmir 190011 PLL01202890000705133 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JAYANT KUMAR VERMA RAMDHANI P I.S.M. CAMPUS,DHANBAD,,D INDIA BIHAR 826004 PLL01202890000707090 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JIGNESH SHRIKANT BHAVSAR NA 5‐3‐16‐2,,JANTA SOCIETY,,TA INDIA GUJARAT SABARKANTHA 383215 PLL01202930000014169 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VANISREE AYACHITHAM TVENU GOP W/O.T.VENU GOPALA KRISH INDIA ANDHRA PRADESH 503001 PLL01202940100006856 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SMSPMEERA MOHIDEEN MUSHARFU 35,PERUMAL KULAM STREET INDIA TAMIL NADU KANYAKUMARI 629002 PLL01202980000068208 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017ASSHAHUL HAMEED NA OLD NO.45(NEW NO. 139),,R INDIA TAMIL NADU CHENNAI 600021 PLL01202980000118039 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SREEVALSANAK NA TP(S) IV/509,BITS BYTES‐,SOFINDIA KERALA 670002 PLL01202980000129701 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NAJMUDHEENNM NAMOHAME XV 51 A7,KUNNAMKULAM,,S INDIA KERALA 680503 PLL01202980000154105 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MANIK LAL SANTRA NA SANTRA GACHI STATION ROAINDIA WEST BENGAL 711112 PLL01202990000166384 Amount for unclaimed and unpaid d 97.50 10‐Oct‐2017SAMEER ANEJA NA FRIENDS MEDICLOSE,TAGOR INDIA UTTARAKHAND 248001 PLL01202990000173332 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017SHAILESH VISHWANATH LAHANKAR VISHWANATH HOUSE NO 1 5 985,MANGES INDIA MAHARASHTRA NANDED 431602 PLL01202990000221907 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017PREM DAGA JAI SINGH EC 56 SALT LAKE,SECTOR I,POINDIA WEST BENGAL 700064 PLL01202990000512462 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017VIMAL PURSHOTTAM DHAKE PURSHOTTAM NEAR SUDAME HOSPITAL,VIVINDIA MAHARASHTRA PUNE 411035 PLL01202990001060733 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017NAGESHWARRAO KUMAR UDAY CHINNASUBB SHANTA LEA APTT 1ST FLR,CZINDIA TAMIL NADU 605012 PLL01202990003029058 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017ZAFAR MOHAMMADGULAM MOINUDDIN NA 24 GULSHAN COLONY,PAKHAINDIA MAHARASHTRA NASHIK 422011 PLL01202990003317558 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017ZAFAR AKHTAR BADIUZZAMA DY RLY ELECTRIFICATION OFFINDIA UTTAR PRADESH 244001 PLL01202990003494461 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DHIRENDER PRATAP SINGH SARVJEET S LATA BHAWAN,AZAD NAGARINDIA UTTAR PRADESH 273001 PLL01202990003595941 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SANDEEP KUMAR TIWARI KRISHNA K C 99 NEAR GOAL GURUDWA INDIA UTTAR PRADESH 249401 PLL01202990003953351 Amount for unclaimed and unpaid d 165.00 10‐Oct‐2017DILIP KUMAR ADHIKARI MEGHA NATH 20 BENGAL BN NCC 8,SOUTH INDIA WEST BENGAL 700026 PLL01202990004885796 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017RAJESH KUMAR NA 24 GAON MEN ROAD,P O CH INDIA BIHAR 825401 PLL01202990005132966 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017TULSI RAM VERMA NA GANNIPUR PARSAHAVA POSTINDIA UTTAR PRADESH 221101 PLL01202990005503267 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017NARESH KUMAR OM PRAKASH 24 Jharoda Kalan,Village,(Nr  INDIA DELHI SOUTH WEST DELHI 110072 PLL01202990005649588 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017TUSHAR NATUBHAI PATEL NA 201 Akshar Appartment 21/BINDIA GUJARAT VADODARA 390002 PLL01202990005673674 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017ANURAG MALPOTRA SATYA PAL Vill Rania,Post Office Dhariw INDIA PUNJAB 143521 PLL01202990005746841 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017DAXESHKUMAR KANUBHAI PATEL KANUBHAI R Shakti Nagar Society,Po SamaINDIA GUJARAT ANAND 388360 PLL01202990005751636 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHALU SHARMA NA Makaan No  Dp 584 Ward,Se INDIA HARYANA 122001 PLL01202990005969717 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017TAPAN KUMAR SARKAR NILKA 345/C, RABINDRA SARANI,,P. INDIA WEST BENGAL 700131 PLL01203000000007441 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017VRUSHALI VIJAY BHATAMBAREKAR VIJAY B BH S‐18, UTILITY CENTRE,,OPP. RINDIA MAHARASHTRA NASHIK 422002 PLL01203000000030570 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017PRITISH KR SARKER NA O ‐27, PANCHASAYAR,,P.O.‐  INDIA WEST BENGAL 700094 PLL01203000000045357 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017KETAN SURYAKANTBHAI SONI SURYAKANTB PANCHODJI POLE, KHATREJ,DINDIA GUJARAT KHEDA 387130 PLL01203000000151389 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JAWAHARLAL CHOWDHARY SURESH CHO 155, PROFESSOR COLONY,,SHINDIA JHARKHAND 826001 PLL01203000000153390 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MAYUR SURESH KULKARNI NA C/o KULKARNI AMOL S.,,5, SOINDIA MAHARASHTRA NASHIK 422005 PLL01203000000163052 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SATYAPRAKASH JAGDISHPRASAD SRI NA C‐22/09, KAPS TOWNSHIP,,A INDIA GUJARAT SURAT 394651 PLL01203000000190646 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RAJESH KUMAR MEHANI GURBUX RAI CR/4,  2ND FLOOR,R DA BLDGINDIA Chhattisgarh 492001 PLL01203000000288101 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017UDAY SHRIHARI DATYE SHRIHARI M 3513 , BUNDER ROAD ,,NEARINDIA MAHARASHTRA RATNAGIRI 415612 PLL01203000000376646 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017ANAND KUMAR JAIN NA S/O. CHAKKI LAL JAIN,CHOBEINDIA UTTAR PRADESH 284403 PLL01203000000396859 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KALPESH KISHORBHAI SHAH KISHORBHAI CHITARI BAZAR,,BAHUHAR MINDIA GUJARAT ANAND 388620 PLL01203000000432841 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017ANANTHULA SRINATH MURALI 3‐2‐178,PURANIPET,,JAGTIALINDIA ANDHRA PRADESH 505327 PLL01203070000006927 Amount for unclaimed and unpaid d 151.50 10‐Oct‐2017GARLAPATI BHAGYA LAXMI NA H.NO.2‐2‐470,FLAT NO:205,SINDIA ANDHRA PRADESH 506001 PLL01203070000012753 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHANTI SONI MAHESH KUM 01/01/1934,RAJENDRA PRAS INDIA ANDHRA PRADESH 504296 PLL01203070000013841 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KAUSHALYA BAI SONI HARIDAS SO 15‐8‐320/4,GOPE COMPLEX, INDIA ANDHRA PRADESH 500012 PLL01203070000027295 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017BHARAT KUMAR JAIN OTARMAL JA 11‐4‐656/1/A/101,MALLEPA INDIA ANDHRA PRADESH 500001 PLL01203070000059984 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017KEERTHY KUMARA SWAMY NARASAIAH H NO:8‐4‐336,SRI RAM NAGAINDIA ANDHRA PRADESH 505209 PLL01203070000076476 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017GNANA PRAKASH MARINENI ANTHAYYA #1‐1‐765,SIDARTH NAGAR,,K INDIA ANDHRA PRADESH 506004 PLL01203070000107216 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SURYANARAYANA GRANDHI NA D NO 11‐77/3,KHANDAVALLI INDIA ANDHRA PRADESH 534329 PLL01203070000206120 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017KISHORE KUMAR CHATTERJEE KRISHNADAS RABINDRA NAGAR (N),SUKANINDIA WEST BENGAL 700065 PLL01203150000103505 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SURANJAN MAZUMDAR NA 145 , UDAYPUR ROAD,PO‐NIMINDIA WEST BENGAL 700049 PLL01203150000117822 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017SABITA SAHA NA 49 BANDHAB NAGAR,BELGHAINDIA WEST BENGAL 700056 PLL01203150000163846 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHIB SANKAR SAMAJDER NA 31 ,,NAWAB ABDUL LATIF ST INDIA WEST BENGAL 700056 PLL01203150000164892 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PRADEEP PAL GAJENDRA P 25/2, SOUTH T.T.NAGAR,MA INDIA MADHYA PRADESH 462003 PLL01203160000157341 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017BHAVESH PRAVINCHANDRA SOLANKI PRAVINCHAN PITRU SMRUTI SHOP NO.605 INDIA GUJARAT VALSAD 396105 PLL01203210000006799 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RUHULAMIN RAHEMTULLA KHATRI RAHEMTULLA BEHIND S.T.DEPO,ALIPURA B INDIA GUJARAT VADODARA 391135 PLL01203210000016898 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017H VITTAL KAMATH VITTAL THI 14 1 SUMATH INDRA,SHRI BHINDIA MAHARASHTRA MUMBAI 400068 PLL01203210000056804 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AJAY KUMAR PANDEY NA 2202, 22ND FLOOR,BEVERLY  INDIA MAHARASHTRA MUMBAI 400053 PLL01203230000061293 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAJESH BHADANA NA 132 B SUPER MIG FLATS,SECTINDIA UTTAR PRADESH 201301 PLL01203230000178137 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017NAMIT JAIN SRI NARESH 22, WHITE GANJ,,,HARDOI, INDIA UTTAR PRADESH 241001 PLL01203270000109265 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SANTOSH KUMAR MADHESHIA MR RAGHU MUNSHIPURA,MAUNATH BHINDIA UTTAR PRADESH 275101 PLL01203270000139237 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VINAY SAXENA PARMATMA S A1‐143,OSWAL NAGAR,,SHA INDIA UTTAR PRADESH 242001 PLL01203270000181640 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017VIKRAM GUPTA JAGDISH PR PAKKA GHAT,,,MIRZAPUR, INDIA UTTAR PRADESH 231001 PLL01203270000300946 Amount for unclaimed and unpaid d 135.00 10‐Oct‐2017S PAVITHRA KUPPUSWAMY LOBAMUDHRA,50/852 (1),THINDIA KERALA 695002 PLL01203280000102672 Amount for unclaimed and unpaid d 6.00 10‐Oct‐2017ANJU JAIN BIMAL SURA NO 14, NAINIYAPPA MASHTHINDIA TAMIL NADU 600003 PLL01203300000066932 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIJAYKUMAR JAYANTIBHAI AMIN JAYANTIBHA 17‐B MANGALMURTI SOC,ISAINDIA GUJARAT AHMEDABAD 382443 PLL01203320000045821 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017MEGHRAJ DEEPCHAND BOTHRA DEEPCHAND 715 JEEVANDEEP,RING ROADINDIA GUJARAT SURAT 395002 PLL01203320000186648 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017HARJINDER HARBINDER G ‐101 PAVITHRA APARTMENINDIA DELHI EAST DELHI 110096 PLL01203320000393923 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PATEL PRITI MAHESHKUMAR RAJENDRA 2 SUBANDHU SOCIETY,OPP S INDIA GUJARAT AHMEDABAD 380014 PLL01203320000446983 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KAVITA AGRAWAL MAHESH AGR 70 OLD AGARWAL,NAGAR,,ININDIA MADHYA PRADESH 452001 PLL01203320000540642 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ALKESHBHAI AMBALAL PATTIBANDHA AMBALAL C/10 STAFF QUATERS,DUDH  INDIA GUJARAT MAHESANA 384002 PLL01203320000701689 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017

ASHISHBHAI SHAH SURESHCHAN OLD NURSURY SUN FLOWER,INDIA GUJARAT SURENDRA NAGAR 363001 PLL01203320000736454 Amount for unclaimed and unpaid d 262.50 10‐Oct‐2017ANILKUMAR HARISHBHAI JOSHI ANILKUMAR 47/48 PANCHVATI SOC,NEARINDIA GUJARAT SURAT 395007 PLL01203320000871513 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017LATA SAMBHAJI SONAWANE NA SONAWANE CLINIC,OPP NAGINDIA MAHARASHTRA DHULE 425408 PLL01203320000881515 Amount for unclaimed and unpaid d 21.00 10‐Oct‐2017ARVINBHAI JEETABHAI DESAI NA 2‐112 VASAI 1,VASAI,TA IDARINDIA GUJARAT SABARKANTHA 383450 PLL01203320000954171 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017NAZIR ABEDIN AMIRI ABEDIN B‐11 YOGESHWAR PARK,OPPINDIA GUJARAT VADODARA 390009 PLL01203320001022987 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SURENDRA BANSILAL SHAH BANSILAL SHRIKRISHNA PRINTING PRESINDIA MAHARASHTRA NANDURBAR 425412 PLL01203320001175988 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017HEMABEN J RAJPARA JAYKUMAR PLOT NO 15‐A MADHURAM, INDIA GUJARAT JUNAGADH 362001 PLL01203320001202723 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017NARAYAN DAS GOGAD CHUNILAL G PADAM SHREE TEXTILE MILLSINDIA RAJASTHAN 344022 PLL01203320001248376 Amount for unclaimed and unpaid d 3750.00 10‐Oct‐2017SATYEN VASUDEVPRASAD RAVAL NA B‐401 RIDDHI VINAYAN TOWINDIA GUJARAT AHMEDABAD 380013 PLL01203320001273603 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017SHAH HETALBEN D DINESHKUMA 7 SHIVAM SOCIETY,COLLEGE  INDIA GUJARAT SABARKANTHA 383215 PLL01203320001843962 Amount for unclaimed and unpaid d 105.00 10‐Oct‐2017ANURADHA ASHOK JAIN RAMESH DER H NO‐25,SHENGOLA TAL‐JAMINDIA MAHARASHTRA JALGAON 424207 PLL01203320002052181 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017HARSUKHBHAI RAJABHAI LAKHANI NA 19/DIWALI NAGAR SOCIETY,NINDIA GUJARAT SURAT 395010 PLL01203320002343716 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017KIRAN KUMARI MODANI SHIVPRASAD 15‐2‐253,MAHARAJ GUNJ,,HYINDIA ANDHRA PRADESH 500012 PLL01203320002406201 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ABDUL HAMID BHAT AHAD BHAT RAWAL PORA,WATAL PORA,, INDIA Jammu and Kashmir 190005 PLL01203320002748528 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VISHVESHWAR SANKHLA NA OUTSIDE IDGHA BARI,NATHUINDIA RAJASTHAN 334001 PLL01203320003338737 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017AMIT KUMAR DIDWANIA NA C/O VIKRAM DIDWANIA,WARINDIA WEST BENGAL 723101 PLL01203320003470852 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAMALINGAM K NA OLD NO 53 NEW NO P53,VALINDIA TAMIL NADU 636127 PLL01203320003623062 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SOMA GUPTA SWAPAN KR 22/2 MUNICIPAL,OFFICE LANINDIA WEST BENGAL 700074 PLL01203320004366350 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017LAXMI DEVI RAKESH MOH A1 CHOWK STATION ROAD,ININDIA UTTAR PRADESH 212601 PLL01203320004465455 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAMESHCHANDRA D MEHTA NA NAYA BAZAR,,,DHANBAD, INDIA JHARKHAND 826001 PLL01203320004495110 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017Manoj Gupta NA H 34,Packet H,Daurala,Meer INDIA UTTAR PRADESH 250110 PLL01203330000133495 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MAHENDRA PRATAP SINGH PRASAD SIN J 11 66 NAI BASTI,ISHWAR GAINDIA UTTAR PRADESH 221002 PLL01203330000187028 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHIVNATH PANDHARINATH AVHAD PANDHARINA A P DESHWANDI,TAL  SINNARINDIA MAHARASHTRA 422109 PLL01203330000220250 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SHANKAR LAL AGARWAL NA AGRASEN PATH,RAMGARH C INDIA JHARKHAND 829122 PLL01203350000004792 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017R SUMATHI NA DOOR NO 65,WEST MADA STINDIA TAMIL NADU TIRUVALLUR 600019 PLL01203350000131876 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017AMIT SHANABHAI PATEL NA 693 NATH NI KUNT,NR.RAMJ INDIA GUJARAT GANDHI NAGAR 382650 PLL01203350000571119 Amount for unclaimed and unpaid d 337.50 10‐Oct‐2017MANOJ MADHUKARRAO DARJE MUDHUKARRA 247,RAMNAGAR POLICE COL INDIA MAHARASHTRA JALNA 431203 PLL01203350000583920 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017SHANKAR DAYAL KANOUJIYA SH RAM KAN 480,AVAS VIKAS COLONY,AMINDIA UTTAR PRADESH 224001 PLL01203350300108818 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017GAJENDRASINGH HALUBHA PARMAR HALUBHA AT ‐ NANIVAVDI,TA ‐ RANPU INDIA GUJARAT AHMEDABAD 382255 PLL01203380000032291 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017DILIPKUMAR GANGARAMBHAI PATEL GANGARAMBH 5 LAXMINARAYAN SOCIETY,RINDIA GUJARAT MAHESANA 384002 PLL01203410000098179 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SUNIL KUMAR JAKHORIA NA WARD NO 12, GANPATI,VISH INDIA RAJASTHAN 333031 PLL01203440000074144 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017LOKENDRA SINGH SHEKHAWAT NA LOKENDRA SINGH SHEKHAW INDIA RAJASTHAN 333031 PLL01203440000096276 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHANTANU DAHIYA NA S/O JAGADISH DAHIYA 85/B, INDIA KARNATAKA 561203 PLL01203440000112599 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUKUMAR VASU SHETTY NA S/O LATE VASU SHETTY,HOTEINDIA KARNATAKA 574227 PLL01203440100004950 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PRAFULL KUMAR RAJHANS SRI SHREE KONARK CINEMA ROAD,SHA INDIA BIHAR 811201 PLL01203450000055561 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AMAL KR SAMANTA NA A.P.STATE COUNCIL FORSC &INDIA ASSAM 791111 PLL01203450000073948 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DINESH PRASAD SINGH SARAYU PRA A/21, TRF CO‐OPERATIVE CO INDIA JHARKHAND 831002 PLL01203450000143447 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUTAPA DAS MANOHAR DA 45 NIMTALA GHAT STREET,,, INDIA WEST BENGAL 700006 PLL01203450000162276 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017VARSHA VAISHYA MRCHANDRA SAKET GANDHI ROAD,,,GWA INDIA MADHYA PRADESH 474002 PLL01203450000210306 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SANTILAL JAIN PANKAJ PUKHRAJ J 307/2 , GNANAGARI ROAD,1 INDIA TAMIL NADU VIRUDHUNAGAR 626123 PLL01203450000516471 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017DINESH KUMAR GUPTA KISHORI SA AT‐ KALPARA HARINDANGA BINDIA BIHAR 816107 PLL01203450000629207 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017MD RAFIQUE NA S/O‐ KADAM RASUL,NETAJI S INDIA WEST BENGAL 732101 PLL01203450000643990 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017KAMAL KISHORE JAIN PAN CHAND B‐117, INDRA VIHAR,,,,KOTA, INDIA RAJASTHAN 324005 PLL01203460000008577 Amount for unclaimed and unpaid d 337.50 10‐Oct‐2017DHANANJAYA MONEY MANAGEMENT SER NA 311 COMMERCE HOUSE,3RD INDIA MAHARASHTRA MUMBAI 400001 PLL01203460000014308 Amount for unclaimed and unpaid d 154545.00 10‐Oct‐2017RAJARAM AGARWAL KISHAN GOP NEAR GANESH MANDIR,SHIVINDIA RAJASTHAN 305801 PLL01203460000104379 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SIVAIAH MANDALA NA HNO.4‐40.4FLOOR WARD,KOINDIA ANDHRA PRADESH 516101 PLL01203460000162851 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017CHANDAR DAS ASUDANI NA GURUKRIPA BHAAT MOHALL INDIA RAJASTHAN 305801 PLL01203460000174261 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017D SREEDHARA MURTHY NA NO. 122, 1ST FLOOR,,3RD MAINDIA KARNATAKA 560019 PLL01203500000011818 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SIVARAMAKRISHNA REDDY KOLLI PICHCHI RE JANATA HOSPITAL,,D NO:2‐6 INDIA ANDHRA PRADESH 521230 PLL01203500000059624 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017S VIJAYABALAMURUGAN RN SRINI 77/5,,VINAYAKA NAGAR,,K. RINDIA TAMIL NADU TIRUNELVELI 628502 PLL01203500000092436 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017LEENA SHARMA NA SHASHTHITALA LANE,,ENGLISINDIA WEST BENGAL 732101 PLL01203500000105830 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017L B SUBBARAYAPPA NA KOLADA BEEDI, K.T. STREET,, INDIA KARNATAKA 570001 PLL01203500000128742 Amount for unclaimed and unpaid d 63.00 10‐Oct‐2017D VIJAY SARATHI NA 1‐1‐283/B, FLAT NO:201,,B, GINDIA ANDHRA PRADESH 500020 PLL01203500000129347 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KEDAR RAMCHANDRA JIRAGE RAMCHANDRA 4/G1, KAMAT ESTATE,,TONCAINDIA GOA 403002 PLL01203500000131111 Amount for unclaimed and unpaid d 199.50 10‐Oct‐2017ARCHANA JIRAGE KEDAR 4/G‐1, KAMAT ESTATE TONC INDIA GOA 403002 PLL01203500000132651 Amount for unclaimed and unpaid d 228.00 10‐Oct‐2017TH SRI LAKSHMI NA T.V HEMANTH KUMAR,,18/1 INDIA ANDHRA PRADESH 517501 PLL01203500000139047 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017VIJAY ANANT JADHAV NA 16, KRANTI HOUSING SOC,,G INDIA MAHARASHTRA SATARA 415002 PLL01203500000166208 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PRAMOD GOPAL KSHIRSAGAR NA 28/1,B,GODOLI,GAJARAJ COLINDIA MAHARASHTRA SATARA 415004 PLL01203500000257443 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SACHIN PANDURANG INGAWALE PANDURANG P‐15, AYODHYA COLONY,,KA INDIA MAHARASHTRA KOLHAPUR 416012 PLL01203500000319862 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017GUTHANTI NARESH NA D.NO‐1‐87 (A),,GOPAL NAGA INDIA ANDHRA PRADESH 523001 PLL01203500000324021 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017JALRAJ SUBHASH KADAM SUBHASH GA A/P 1448, D. WARD,,RAJPUR  INDIA MAHARASHTRA KOLHAPUR 416002 PLL01203500000375172 Amount for unclaimed and unpaid d 136.50 10‐Oct‐2017PRAKASH DHOMAN SALUNKE DHOMAN PO PLOT NO 14,NAGAI NAGAR,,NINDIA MAHARASHTRA NANDURBAR 425412 PLL01203500000411767 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SUKHANAND S PHADTE SURYA P PH 313/6 GAWANTWADA,VILLA INDIA GOA 403107 PLL01203500000571068 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017YOGESH BALASAHEB BARVE BALASAHEB A/P TAL CHANDWAD,DIST‐NAINDIA MAHARASHTRA NASHIK 423101 PLL01203500000581304 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017KR NAGESH MURTHY RAJASHEKAR S O RAJASHEKARA MURTHY,MINDIA KARNATAKA 571440 PLL01203500000658208 Amount for unclaimed and unpaid d 103.50 10‐Oct‐2017N NARASIMHA KUMAR NA D.NO.2‐855‐8‐2,Y.S.NAGAR,PINDIA ANDHRA PRADESH 516360 PLL01203500000715954 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017SAMMED KANAWADE NA RATNAK BUILDING,13TH LANINDIA MAHARASHTRA KOLHAPUR 416101 PLL01203600000286834 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017JUMAKHLAL JADAVJI SHAH NA 72 BB BHANUSHALI NAGAR,MINDIA GUJARAT KACHCHH 370001 PLL01203600000550050 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SINTU NAHATA NA KHARIA KUA,CHHIPPA MOHAINDIA RAJASTHAN 334001 PLL01203600000615204 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SHANTILAL NENMALJI BORANA NENMALJI SHANTI KUNJ,OPP SHAH ROAINDIA MAHARASHTRA RAIGARH(MH) 410203 PLL01203610000009025 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MANJU WADHWA RAJESH KUM 6,GANJ KI GALI,,ALWAR, INDIA RAJASTHAN 301001 PLL01203660000050293 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017ARUN KUMAR NA H‐188,,GANGA NAGAR,,MAWINDIA UTTAR PRADESH 250001 PLL01203680000013559 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017SITA RAM MOOL CHAND P‐8, MODEL TOWN,NEAR GA INDIA HARYANA 123401 PLL01203680000053902 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SOLASU VENKATA SATYAKRISHNA NA D NO AE/7,GTPS QUARTERS, INDIA ANDHRA PRADESH 533125 PLL01203690000052401 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ASHA AGRAWAL NA SHANKUNTLA TEXTILES,INDUINDIA UTTAR PRADESH 204101 PLL01203800000002262 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SEEMA AGRAWAL RAJ KUMAR RAVI KUNJ,KANCHAN NAGARINDIA UTTAR PRADESH 204101 PLL01203800000006900 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SARBJIT SINGH JAGIR SING H NO 250,WARD NO 17,MOHINDIA PUNJAB 145001 PLL01203800000018646 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017SHEFALI NIGAM MUKESH NIG A 332,SECTOR 19,,NOIDA, INDIA UTTAR PRADESH 201301 PLL01203800000020691 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017S HASAN AZIZUR RAHMAN FAZLU SWARAJ PURI ROAD,,,GAYA, INDIA BIHAR 823001 PLL01203840000009129 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017MUGHIS AHMAD MAHAFUJ AL 62 RANCHI,GWALA TOLY,P.O INDIA JHARKHAND 834002 PLL01203840000009338 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017ASHIT KUNDU NA HALISAHAR,ARUNACHAL COLINDIA WEST BENGAL 743136 PLL01203840000037171 Amount for unclaimed and unpaid d 337.50 10‐Oct‐2017KAUSHIK BOSE NA BAGATI,SHIBTALA,MOGRA,H INDIA WEST BENGAL 712148 PLL01203840000077196 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017SOMA BASU NA 523,KAILASHNAGAR,P.O‐BANINDIA WEST BENGAL 712123 PLL01203840000093765 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017MEGHARAJA PATIL NA #1518/2,5TH CROSS, 11TH MINDIA KARNATAKA 577004 PLL01203840000095169 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017K SIVAKUMAR KRISHNAMUR 146, TEACHERS COLONY,ADI INDIA TAMIL NADU SALEM 637103 PLL01203840000165048 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SUDIPTA DAS BHABATOSH MATUKPUR,DIST‐HOOGHLY,, INDIA WEST BENGAL 712149 PLL01203840000193255 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SATYANARAYAN VISHWAROOP SURESH SHA RENUKA NILAYA,NAIK STREETINDIA KARNATAKA 581115 PLL01203840000245079 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MANISH BHARTI RAJKISHORE C/O. AJAYA KR. SHARMA,OPPINDIA BIHAR 812001 PLL01203840000256868 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017MEENA DEVI BABULAL SW C/O‐ RAJENDRA PRASAD SWAINDIA BIHAR 828117 PLL01203840000271557 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GOPA RANI SHUKDEO PR W/O, ALOK KUMAR,VILL. SONINDIA BIHAR 853201 PLL01203840000286766 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017GUPTA AMBADAS DULICHAND NA SANTOSHI NAGAR,H NO‐6/19INDIA MAHARASHTRA AMRAVATI 444604 PLL01203840000463860 Amount for unclaimed and unpaid d 525.00 10‐Oct‐2017

DEV NARAYANA BHAROSE SH Q N D‐1,CENTRAL SOIL & WAINDIA MADHYA PRADESH 475661 PLL01203840000536527 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MALLU GOVARDHANA MALLU PRAK D NO‐23/710C,SAKILAVARI S INDIA ANDHRA PRADESH 524001 PLL01203840000558741 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MOHANAN M NA SREEVARADA, AMBILAD,PO MINDIA KERALA 670643 PLL01203840000582477 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017RAJ KUMAR SINGH NA MAIN PURA,DANAPUR,,PATNINDIA BIHAR 801503 PLL01203840000592878 Amount for unclaimed and unpaid d 298.50 10‐Oct‐2017VINOD MANOHAR TUBACHI MANOHAR BA SPOORTI NILAY,VIDYANAGARINDIA KARNATAKA 591102 PLL01203840000637574 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017R S NANJUNDA SWAMY SHIVARAMAI S/O R SHIVARAMAIAH,1121, INDIA KARNATAKA 572132 PLL01203840000701525 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017JYOTI SHARMA R S NANJUN W/O‐R S NANJUNDA SWAMYINDIA KARNATAKA 572132 PLL01203840000781627 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017SEKHAR MONDAL NA VILL‐RAMSAGAR,PO‐RAMSAGINDIA WEST BENGAL 722147 PLL01203840001022901 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017CHANDRA BABU METHUKU VENKATESAN H NO 14‐111,NEW KAINUKATINDIA ANDHRA PRADESH 517002 PLL01203840001107867 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017LATHA S L LAXMANAPPA HIG‐17/B KUBERA,B BLOCK K INDIA KARNATAKA 577204 PLL01203940000067638 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MALLINATH KALYANAPPA PATIL KALYANAPPA 175, SOUTH KASBA,,CHANDRINDIA MAHARASHTRA SOLAPUR 413007 PLL01203950000028025 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017TAHERA TASNEEM HAJI MOHD ANSARI HAJI MOHAM 348‐A, LANE NO.9,,NAYAPURINDIA MAHARASHTRA NASHIK 423203 PLL01203950000061008 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAMJI LAL CHOUDHARY NA 194D, MANIKTALA MAIN ROAINDIA WEST BENGAL 700054 PLL01203960000003041 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017SATISH KUMAR C NARASIMALU FLAT‐ C‐2, AALAAPAMA APTSINDIA TAMIL NADU 600034 PLL01203970000009572 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017S S JAGADEESAN SABHAPATHY NO. 226‐2, WARD ‐16,,PUDU INDIA TAMIL NADU VELLORE 635601 PLL01203970000044305 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017VEENA MISHRA SRI IK M 4/41,,VIRAT KHAND,GOMTI NINDIA UTTAR PRADESH 226010 PLL01203980000010678 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RAJESH KUMAR GUPTA SRI RAM NA 220/1,,GARIWAN TOLA,,ALLAINDIA UTTAR PRADESH 211003 PLL01203980000021859 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017GAURAV RASTOGI SRI VK R 219/19‐D,,RAJA BAZAR,,LUCKINDIA UTTAR PRADESH 226003 PLL01203980000033691 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017FARHAT BASHIR BHAT MR BASHIR KANLIBAGH,BARAMULLA,,(SRINDIA Jammu and Kashmir 193101 PLL01203980000054101 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ARIF NAZIR NAJAR SHRI NAZIR IQBAL COLONEY,(BARAMULL INDIA Jammu and Kashmir 193101 PLL01203980000067138 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017PRAMODKUMAR GANGARAM GUPTA NA 1417, SHASTRI NAGAR,,,,SUL INDIA UTTAR PRADESH 228001 PLL01204000000080275 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SANJAY KUMAR VARMA AWATAR RAM OKDENGANJ, BALLIA.,,,BALLI INDIA UTTAR PRADESH 277001 PLL01204120000052440 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JAGDISHBHAI GANDABHAI SHAH GANDABHAI 1ST FLOOR, JINENDRA COMPINDIA GUJARAT NAVSARI 396436 PLL01204150000025399 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SURESHBHAI TULSHIBHAI PATEL TULSHIBHAI PLOT NO.23/24,CHINTAN PA INDIA GUJARAT SURAT 395001 PLL01204150000044059 Amount for unclaimed and unpaid d 180.00 10‐Oct‐2017MAHESHBHAI VASHRAMBHAI KOTADIYA NA 200, BAPA SITARAM SOC.,,B/ INDIA GUJARAT SURAT 395010 PLL01204150000242471 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017K MANOHARAN KALIYAPPA DOOR NO. 3,,AZAD STREET,,( INDIA TAMIL NADU COIMBATORE 641601 PLL01204160000019601 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017SANJAY KUMAR RASTOGI NA 'RAJ ‐ BHAWAN',C‐2/126, MAINDIA UTTAR PRADESH 244001 PLL01204180000000565 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VIMAL RASIKLAL SHAH RASIKLAL B ‐1/S‐2/PART‐3, SHIVALAY AINDIA GUJARAT AHMEDABAD 380051 PLL01204210000066632 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017JAYABEN JAGANI DINESHBHAI 50‐SHANTIVAN SOCIETY,VIBHINDIA GUJARAT SURAT 395006 PLL01204220000089919 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GITABEN KATHIRIYA NA 49‐SANTIVAN SOCIETY,VIBHAINDIA GUJARAT SURAT 395006 PLL01204220000089923 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017PRASHANTBHAI NAROTAMBHAI PATEL NAROTAMBHA 37 ASHIRWAD SOCIETY,RADHINDIA GUJARAT MAHESANA 384002 PLL01204280000016071 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAJENDRA RANAWAT J S RANAWA FLAT NO GF‐2 LAXMI APPT.,2INDIA MADHYA PRADESH 452017 PLL01204330000006176 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HARESH KHATTUMALJI HARWANI K J HARWAN NEAR DURGA MANDIR,TA‐ MINDIA MAHARASHTRA AMRAVATI 444905 PLL01204330000082765 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SHENAZ MOHAMMED HABIB PUTHAWALA NA 521, SHAIKH HIRJIS POLE,KALINDIA GUJARAT AHMEDABAD 380001 PLL01204350000003403 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ZAHEDABANU IMTIYAZ AHMED RANGIN NA 341, DABALIYAS POLE,KALUP INDIA GUJARAT AHMEDABAD 380001 PLL01204350000008585 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017RAHMAN BISMILLAH SHAIKH NA FIRDOS COLONY,AKOLA,,AKOINDIA MAHARASHTRA AKOLA 444001 PLL01204350000062449 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017Mohd Tayyab Mr Mohd H Plot No. 925‐A,,New Ashoka  INDIA MADHYA PRADESH 462023 PLL01204370000004078 Amount for unclaimed and unpaid d 1275.00 10‐Oct‐2017Pawan Kumar Agrawal Mr Sunder Bijuri,,Post ‐ Bijuri,Dist ‐ AnupINDIA MADHYA PRADESH 484440 PLL01204370000046925 Amount for unclaimed and unpaid d 600.00 10‐Oct‐2017GIRISHKUMAR PARSURAM PATEL PARSURAM H 54‐55, SHANTINIKETAN SOC, INDIA GUJARAT SURAT 394107 PLL01204400000012740 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KANCHAN BAPU BHAGWAT PURSHOTTAM AT/P. SHETAPHALGADHE,,TA INDIA MAHARASHTRA PUNE 411042 PLL01204450000007377 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017UMESH BABAN PALANGE BABAN DAMO A/P‐ NATEPUTE,TAL‐ MALSH INDIA MAHARASHTRA SOLAPUR 413109 PLL01204450000018661 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017MANNAN HASANALI BHAGAT NA A/P AVADHOOT NAGAR,,,BA INDIA MAHARASHTRA PUNE 413102 PLL01204450000019971 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JAYANT DADASAHEB DOMBE DADASAHEB MAIN COLONY M.F.D. 7/1,W INDIA MAHARASHTRA PUNE 413114 PLL01204450000034918 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RAMESHCHANDRA GOVINDLAL JAJU GOVINDLAL DESHPANDE COLONY,,NEAR  INDIA MAHARASHTRA LATUR 413512 PLL01204470000038701 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PRATIKSHA JOSHI PAWAN JOSH 31/9 VIJAYANTA BLOCK,,CMMINDIA MADHYA PRADESH 486001 PLL01204470000137464 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SIKANDAR CHOUHAN NA SITLA KA BASS,SIKAR,SIKAR,S INDIA RAJASTHAN 332001 PLL01204470000186191 Amount for unclaimed and unpaid d 40.50 10‐Oct‐2017M VIJAYARAJAN MUTHIAH A89 PERIYAR NAGAR,,A PLOTINDIA TAMIL NADU CHENNAI 600082 PLL01204470000417497 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HARGOVINDPRASADR TRIVEDI NA 17‐DIAMOND SOCIETY,AT‐DEINDIA GUJARAT BANASKANTHA 385535 PLL01204470000455351 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017SUHAS VISHNUPANT GORE NA SHOP NO 34 MUNICIPAL COMINDIA MAHARASHTRA LATUR 413512 PLL01204470000463774 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017A CHANDRAKALA PALANISAMY 64 KPN COLONY,,,,TIRUPUR, INDIA TAMIL NADU COIMBATORE 641602 PLL01204470000624354 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NATWARLAL KARMASIBHAI PATEL KARAMSIBHA 201‐204 HIRAL VAN HIRAL PAINDIA GUJARAT VALSAD 396191 PLL01204470000701268 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017HARIKA KATTA PULLARAO T CHOPPAKATLA PALEM,BANA INDIA ANDHRA PRADESH 507204 PLL01204470000833911 Amount for unclaimed and unpaid d 61.50 10‐Oct‐2017ASHISH BHUSHAN BHARAT BHU W‐1/39,DLF,PHASE‐II,GURGAINDIA HARYANA 122002 PLL01204470000907603 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017PRASHANTH M S SRIDHARAMU SRI SHAKTHI VITTALTEMPLE  INDIA KARNATAKA 577201 PLL01204470001158906 Amount for unclaimed and unpaid d 18.00 10‐Oct‐2017K S YASOTAA NA OLD NO 3/304, NEW NO 3/30INDIA TAMIL NADU ERODE 638476 PLL01204470001175168 Amount for unclaimed and unpaid d 21.00 10‐Oct‐2017SHRI KANT UPADHYAY RAJ BAHAD C/O NARAYAN  PARASAD,UP INDIA UTTAR PRADESH 202001 PLL01204470001192221 Amount for unclaimed and unpaid d 70.50 10‐Oct‐2017DASEGOWDA DODDAPUTTE DASEGOWDA,S/O DODDAPU INDIA KARNATAKA 571401 PLL01204470001198751 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017GAVINDER SINGH NA HNO 4 TYPE 4 NEAR,GOVT POINDIA HARYANA 132117 PLL01204470001296166 Amount for unclaimed and unpaid d 6.00 10‐Oct‐2017RAHUL JANARDHAN MUCHEWAD NA VIJAYLINE,BHINGAR,A NAGA INDIA MAHARASHTRA LATUR 413517 PLL01204470001319524 Amount for unclaimed and unpaid d 25.50 10‐Oct‐2017DHARMESH PRAVINBHAI MEHTA PRAVINBHAI 205 ARIHANT CO‐OP, HSG,,SOINDIA GUJARAT VALSAD 396165 PLL01204470001356271 Amount for unclaimed and unpaid d 54.00 10‐Oct‐2017MEMUNABEN ABIDBHAI KHANUSHIA NA B/H KHUSHBU HOSPITAL,HASINDIA GUJARAT SABARKANTHA 383001 PLL01204470001378730 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017BIRADAR ROHIT RAMESH BIRADAR RA HARKARE NAGAR,.,UDGIR T.QINDIA MAHARASHTRA LATUR 413517 PLL01204470001454085 Amount for unclaimed and unpaid d 54.00 10‐Oct‐2017SHRAWAN KUMAR AGRAWAL NA MN RD NEAR OLD STATE BANINDIA ORISSA 767033 PLL01204470001520559 Amount for unclaimed and unpaid d 67.50 10‐Oct‐2017ALOK AGARWAL RAMESH CHA ALOK MEDICAL STORE,RAILWINDIA UTTAR PRADESH 202001 PLL01204470001553629 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017H S PRADEEP KUMAR SRIKANTEGO NO‐44,6TH CROSS,KAMAKSHINDIA KARNATAKA 570009 PLL01204470001782871 Amount for unclaimed and unpaid d 9.00 10‐Oct‐2017PRAMJOT SINGH ANAND AMARJEET S ABC MASTERS,H.NO‐20/36 S INDIA UTTARAKHAND 263139 PLL01204470001827709 Amount for unclaimed and unpaid d 16.50 10‐Oct‐2017TIMMANNA PADIYAPPAHULASAD P H HULASA LAXNATTI POST,LOKAPUR , T INDIA KARNATAKA 587122 PLL01204470001994448 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017IFTHEKAR AHAMED MOHAMMED SABJAN SAH DNO 19/555 GARSI STREET,S INDIA ANDHRA PRADESH 524001 PLL01204470002040481 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017PRASAD KSHAMATA RAGHUNATH 150/1,OPP G BLOCK,MADHU INDIA ANDHRA PRADESH 500046 PLL01204470002044655 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017AMARA RAM HEERAJI NO 189, BASARALU MANDYAINDIA KARNATAKA 571401 PLL01204470002083971 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017SURENDRA KULKARNI NA NO ‐ 31 E,VIVEKANAND NAG INDIA KARNATAKA 580030 PLL01204470002098279 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017DIPANKAR GHOSH NA COLLEGE PALLY,CHAPURIA T INDIA WEST BENGAL 700121 PLL01204470002101421 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017VENGATHANAM VARKEY RAJU VARKET NO 7, 398/VENGATHANAM,MINDIA KERALA 673591 PLL01204470002154381 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017K R KUMARAN K RAJARAMA NO 44/56,SOWRASTRA BIG S INDIA TAMIL NADU THANJAVUR 612001 PLL01204470002192774 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017K CHANDRA SHEHAR NAGARAJ SE C/O RADHAKRISHNA IOL TRAINDIA KARNATAKA 583101 PLL01204470002231922 Amount for unclaimed and unpaid d 382.50 10‐Oct‐2017ESWARAPPA RAMAIAH MANASA NILAYA,ANUMATAPINDIA KARNATAKA 572102 PLL01204470002239621 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017ROHINI SURENDRA PARSEWAR R K KOULWA 3 2 1669 SANTESHI MATA,NAINDIA MAHARASHTRA LATUR 413517 PLL01204470002280168 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017CHAYA RAMKRISHNA JANGLE NA SANDESH NAGAR OPP KADA  INDIA MAHARASHTRA AURANGABAD 431001 PLL01204470002309395 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017THAKKAR BHARATKUMAR SHAMBHULAL THAKKAR SH 2/SUWARNVILA SAHARA TOWINDIA GUJARAT MAHESANA 384002 PLL01204470002321497 Amount for unclaimed and unpaid d 148.50 10‐Oct‐2017B ALTHAF BASHA DOOR NO 97 II GANDHI ROA INDIA TAMIL NADU SALEM 636102 PLL01204470002356224 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017P RAVICHANDRAN PARIMALARE OLD NO 20 NEW NO 46,29THINDIA TAMIL NADU TIRUVARUR 614001 PLL01204470002398311 Amount for unclaimed and unpaid d 82.50 10‐Oct‐2017PRAVEEN VASANTRAO PRAVEEN VA KILLA MARATHA GALLI,BAGAINDIA KARNATAKA 587101 PLL01204470002453944 Amount for unclaimed and unpaid d 72.00 10‐Oct‐2017SHAIKH ABDULREHMAN A NA 1/1440 ASHOPALAV APT,DARINDIA GUJARAT NAVSARI 396445 PLL01204470002469572 Amount for unclaimed and unpaid d 121.50 10‐Oct‐2017I H CHORAGASTHI NA WARD NO 10, HS MUJAVAR,CINDIA KARNATAKA 587101 PLL01204470002527401 Amount for unclaimed and unpaid d 30.00 10‐Oct‐2017UPPUNDA NAGARAJA PADIYAR PANDURANGA E NO 10681 JANARDHANA N INDIA MADHYA PRADESH 455666 PLL01204470002576876 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017D PRASADA RAO VENKATARAM D NO. 5/137, BANTUMILLIROINDIA ANDHRA PRADESH 521301 PLL01204470002765114 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017GOPAL RAVINDRA BARI NA 35/A OLD VANJOLA RD,LAXMINDIA MAHARASHTRA JALGAON 425201 PLL01204470002829676 Amount for unclaimed and unpaid d 13.50 10‐Oct‐2017RAMESH GURUNATH SINDAGI G D SINDAG L I G 5 /102,,AKSHAY PARK,G INDIA KARNATAKA 580030 PLL01204470002831835 Amount for unclaimed and unpaid d 27.00 10‐Oct‐2017MANJU SHARMA NA MAHESHWARI COLONY,OPP  INDIA RAJASTHAN 305801 PLL01204470002934797 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIJAY KUMAR SARAN NA 5  PATEL  NAGAR,FATEHPUR, INDIA UTTAR PRADESH 212601 PLL01204470002936946 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017LAKSHMIPATHY M D M B DEVARA S/O M B DEVARASU,LAKSHMINDIA KARNATAKA 571401 PLL01204470003048300 Amount for unclaimed and unpaid d 13.50 10‐Oct‐2017

SHAKUNTALA DEVI RAKESH KUM W/O RAKESH KUMAR SHIVHAINDIA UTTAR PRADESH 212601 PLL01204470003194889 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017S PALANISAMY NA DOOR NO 2/48 KUPERIKAPA INDIA TAMIL NADU NAMAKKAL 637201 PLL01204470003411814 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017MILIND LAXMAN DURGAI NA F‐3 JYSHOBHA SANKUL 2091/INDIA MAHARASHTRA KOLHAPUR 416002 PLL01204470003622391 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017PRITI BARNWAL SHIVJEE LA PO KAJORAGRAN KHAS,KAJO INDIA WEST BENGAL 713338 PLL01204470003641581 Amount for unclaimed and unpaid d 36.00 10‐Oct‐2017YASHKUMAR B SAHU BHAGATRAM YASH PLAZA‐1 JAI H 11,PLAT  INDIA MAHARASHTRA PUNE 411019 PLL01204470003674759 Amount for unclaimed and unpaid d 19.50 10‐Oct‐2017DHAMI JITENDRABHAI GORDHANBHAI GORDHANBHA VRUDAVAN 5 KEDARNATH SOINDIA GUJARAT RAJKOT 360002 PLL01204470003968511 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017K T RAMACHANDRAN KAMBAYIL T THAZHEVEETIL THAZHEKUNIYINDIA KERALA 673503 PLL01204470004142168 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017PRAN KRISHNA SAHA GYANENDRA DWARIK BABU ROAD,NABADINDIA WEST BENGAL 741302 PLL01204470004176362 Amount for unclaimed and unpaid d 337.50 10‐Oct‐2017MOHAMMADRAFI ABDUL METKARI NA RAVIWAR PETH,,,PHALTAN, INDIA MAHARASHTRA SATARA 415523 PLL01204470004183285 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017N S RAMPRABHU NA DOOR NO 67,PWD STAFF QU INDIA TAMIL NADU NILGIRIS 643001 PLL01204470004224445 Amount for unclaimed and unpaid d 225.00 10‐Oct‐2017J VINCENT JOHNKANING NEW NO 2/52,PILLAYAR KOV INDIA TAMIL NADU VIRUDHUNAGAR 626143 PLL01204470004283666 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017JOSHY K VARGHESE VARGHESE K KALARIKKAL HOUSE,CHOKKA INDIA KERALA 679355 PLL01204470004403361 Amount for unclaimed and unpaid d 22.50 10‐Oct‐2017UTTAM BHANUDAS JADHAV BHANUDAS V AT POST PADALI,TAL KARAD, INDIA MAHARASHTRA SATARA 415106 PLL01204470004461496 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017POTTURU NAGAVENI NA D NO 13/78 VADLAPALEM,TAINDIA ANDHRA PRADESH 515411 PLL01204470005269689 Amount for unclaimed and unpaid d 19.50 10‐Oct‐2017PREETAM KUMAR GANESH PRA BAIDYAPARA JAMALPUR,MU INDIA BIHAR 811214 PLL01204470005460139 Amount for unclaimed and unpaid d 60.00 10‐Oct‐2017SURENDRA KUMAR GANGWAR JWALA PRSA 40 KUNWAR GANJ,TILHAR,,S INDIA UTTAR PRADESH 242307 PLL01204470005556321 Amount for unclaimed and unpaid d 142.50 10‐Oct‐2017VAIBHAVI PARAS SHAH PARAS 296/10, JAI KISAN BLDG,F/10INDIA MAHARASHTRA 400075 PLL01204520000022268 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017SEIKH QUDRAT NA VILL ‐ NABAKANTAPUR,P.O ‐  INDIA WEST BENGAL 742213 PLL01204630000045521 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SK ABDUL RAHAMAN NA VILL ‐ JAMNA,P.O ‐ RAI JAMNINDIA WEST BENGAL 712134 PLL01204630000089652 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KAMINI AWADHIYA PRABAL PRA MILITARY HOSPITAL,,MEERU INDIA UTTAR PRADESH 250001 PLL01204720000033277 Amount for unclaimed and unpaid d 408.00 10‐Oct‐2017DARSHAN JITENDRABHAI MEHTA JITENDRABH PLOT NO. 104/B,,STREET NO INDIA GUJARAT BHAVNAGAR 364001 PLL01204720000039737 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017UTPALKUMAR KANTIBHAI DHANDHUKIA KANTIBHAI PLOT NO. 158, SARVE NO. 24 INDIA GUJARAT BHAVNAGAR 364001 PLL01204720000048891 Amount for unclaimed and unpaid d 1.50 10‐Oct‐2017PANKAJ RASTOGI NA 30/4 JAGRITI VIHAR,,,MEERU INDIA UTTAR PRADESH 250004 PLL01204720000054445 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017JITENDRA CHAUDHRY MUMRAJ SIN A COY,,44 BN PAC,,MEERUT CINDIA UTTAR PRADESH 250001 PLL01204720000077298 Amount for unclaimed and unpaid d 10.50 10‐Oct‐2017RANJIT SINGH NA 217 /1 SBI ROAD,FAZALPUR AINDIA UTTAR PRADESH 250001 PLL01204720000098257 Amount for unclaimed and unpaid d 520.50 10‐Oct‐2017RAJESH BALASAHEB KUMBHOJKAR BALASAHEB RS.NO. 177/1, P.NO.1,,POWAINDIA MAHARASHTRA KOLHAPUR 416007 PLL01204800000035990 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017MIHIR ARVINDBHAI PATEL ARVINDBHAI 21, VIRARJUN SOC.,,NAWA WINDIA GUJARAT AHMEDABAD 380013 PLL01204840000015839 Amount for unclaimed and unpaid d 187.50 10‐Oct‐2017PUSHPA PANDURANG VAVLE NA PLOT NO.69,SHRINATHJI SOCINDIA GUJARAT SURAT 394210 PLL01204840000028470 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NEELAM KHANDELWAL RADHEY SHY ANAND BHAWAN,,KHYALI GAINDIA UTTAR PRADESH 226001 PLL01204900000001923 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PARAM JEET SINGH NA 175,MUUKHERJI PARK,,NEW  INDIA DELHI WEST DELHI 110018 PLL01204960000000531 Amount for unclaimed and unpaid d 3.00 10‐Oct‐2017GURDEEP SINGH BALDEV SIN RO WZ LII ‐  A‐15,,KHYALA,VI INDIA DELHI WEST DELHI 110018 PLL01204960000005352 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017PRAKASH CHOKHAJI DHAGE CHOKHAJI S H.NO. 1926,TQ. AUNDHA,DISINDIA MAHARASHTRA HINGOLI 431513 PLL01205140000037683 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017VIJAY KUMAR AGRAWAL NA SATYA SAI MARG,NAWATOLI INDIA BIHAR 822101 PLL01205200000008850 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017GARGI SAHA SUMAN BISW VILL AND P.O ‐ KARIMPUR,DI INDIA WEST BENGAL 741152 PLL01205320000011106 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MALIN CHANDRA DAS NA VILL ‐ INDRANARAYANPUR,P INDIA WEST BENGAL 733124 PLL01205320000058278 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RANU KHEMKA NA GOSAI PARA PANDAVESWAR INDIA WEST BENGAL 713346 PLL01205340000032777 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ROSHAN KUMAR MODANWAL VISHWANATH CHAURAHA,PURAB BAZAR,SAINDIA UTTAR PRADESH 233304 PLL01205350000274899 Amount for unclaimed and unpaid d 51.00 10‐Oct‐2017BUYYANAPRAGADA SANGEETHA VIJAYA NARAYANA R H NO 6‐7‐34,VIDYA NAGAR,S INDIA ANDHRA PRADESH 505301 PLL01205450000122138 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017PARVATHIDEVI U V NA KRISHNA VIHAR,MANGATTIR INDIA KERALA 676105 PLL01205670000112264 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DADA DAULAT SONAWANE DAULAT GAJANAN CHOWK SEEMA APINDIA MAHARASHTRA NASHIK 422001 PLL01205990000007772 Amount for unclaimed and unpaid d 975.00 10‐Oct‐2017ANJU ARORA NA H.NO.37 GURUDWARA ROADINDIA UTTAR PRADESH 244901 PLL01206070000000528 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017REENA ARORA ANIL KUMAR 125/57 LAL QUARTER,GOVIN INDIA UTTAR PRADESH 208006 PLL01206120000042969 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NIHARIKA GUPTA NA 142,AWAS VIKAS COLONY,.,F INDIA UTTAR PRADESH 212601 PLL01206120000156100 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017AKHILESH KUMAR GUPTA OM PRAKASH 2123,INDRA  NAGAR,.,ORAI, INDIA UTTAR PRADESH 285001 PLL01206120000230904 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017DEEPAK BANSAL NA H NO S 18,SHIVAJI NAGAR,.,SINDIA UTTAR PRADESH 247001 PLL01206120000259438 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017ANUJ KUMAR BHATNAGAR LT SHRI PR ANUJ BHATNAGAR,30/31‐RA INDIA UTTAR PRADESH 243002 PLL01206120000313518 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017SHRINIKET VASANT BAPAT VASANT DAT B‐8, RAM‐DARSHAN,,SUBHASINDIA MAHARASHTRA 400057 PLL01301540000057975 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RIYAZ M YUNUS MEMON M YUNUS 81 MEMON COLONY,,AJWA RINDIA GUJARAT 390019 PLL01301670000004641 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ASHIT CHANDUBHAI AMIN CHANDUBHAI 'SONAL' OPP BASERA APT,GOINDIA GUJARAT VADODARA 390007 PLL01301670000193892 Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017MANDAKINI HARSHAD MODI HARSHAD RA 33, NILAMBER TOWENSHIP,BINDIA GUJARAT VADODARA 390019 PLL01301670000366891 Amount for unclaimed and unpaid d 622.50 10‐Oct‐2017CHANDRAKANT SONI SHRI BABUL 29,CHOTA SARAFA,,,INDORE, INDIA MADHYA PRADESH 452002 PLL01301760000073403 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017PREMWATI PREMWATI NA R‐10 MEDICAL COLLEGE CAMINDIA UTTAR PRADESH 250004 PLL01301760000221981 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MADHURI SHARMA PRADEEP SH W/O SHRI PRADEEP SHARMAINDIA RAJASTHAN 334001 PLL01301760000277944 Amount for unclaimed and unpaid d 1275.00 10‐Oct‐2017KRISHNA KUMAR KABRA NA 14  ,STEEL NAGAR,MHOW NEINDIA MADHYA PRADESH 458001 PLL01301760000395084 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017UMASHANKER PRASAD SHIVAM TAT ST. PAUL S. HIGH SCHOOL,FA INDIA BIHAR 800011 PLL01301760000874140 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017SHASHI DUBEY LTDRRDU QTR.  NO. 366,,GAJANAN NA INDIA Chhattisgarh 491001 PLL01301930000167014 Amount for unclaimed and unpaid d 153.00 10‐Oct‐2017PRAVAS CHANDRA RATH JAGANNATH QR NO A 421,ANANTA VIHARINDIA ORISSA 759103 PLL01301930000953657 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KIRANBALA KIRITKUMAR SHAH NA 1/6 VARDHAMAN NAGAR,DIVINDIA GUJARAT RAJKOT 360001 PLL01301990000065690 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NITIN HARILAL SHAH NA BANSHI APPARTMENT,,BLOC INDIA GUJARAT RAJKOT 360001 PLL01301990000196857 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017DHARMISTHABEN KANJIBHAI BHUT NA PT & T V SETH VIDHYALAY,PAINDIA GUJARAT 360130 PLL01301990000313722 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017PRABHABEN D GOL NA DEV PRABHA SHYAM PARK P INDIA GUJARAT RAJKOT 360005 PLL01301990000341087 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017ASHISH AMRUTLAL MUTHA AMRUTLAL IMARAT COMPANY,M.G.ROAINDIA MAHARASHTRA AHMED NAGAR 414001 PLL01302190000082432 Amount for unclaimed and unpaid d 7.50 10‐Oct‐2017HARSHAD RAMESH KATARIYA NA PLOT NO 6,GAJANAN HSG SOINDIA MAHARASHTRA AHMED NAGAR 414001 PLL01302190000104339 Amount for unclaimed and unpaid d 120.00 10‐Oct‐2017SHASHIKANT VASANTRAO MANDEKAR VASANTRAO GAYATRI NAGAR,,MOTHI UMINDIA MAHARASHTRA AKOLA 444005 PLL01302310000069692 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017Y SITA RATNAMANI Y MALLIKH H.NO:3‐6‐288/2,HYDERGUDAINDIA ANDHRA PRADESH 500029 PLL01302340000256591 Amount for unclaimed and unpaid d 15.00 10‐Oct‐2017RAMAN SHRIKISANJI LAHOTI NA GOKUL APPARTMENT,LAXMI INDIA MAHARASHTRA AKOLA 444004 PLL01303580000000743 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017VAIBHAV SURYAPRAKASH MAHORE NA EKVIRA VIDYUT COLONY ,,SA INDIA MAHARASHTRA AMRAVATI 444601 PLL01303580000054099 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SACHIN H S NA HADLUTHOTA,HAROGOLIGE  INDIA KARNATAKA 577415 PLL01304050000019156 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHESHACHALA N T NA VETERINARY INSPECTOR,VET INDIA KARNATAKA 577134 PLL01304050000027910 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ASHA SHARMA NA 79,SHARMA NAGAR,,MEERU INDIA UTTAR PRADESH 250001 PLL01304140000023191 Amount for unclaimed and unpaid d 300.00 10‐Oct‐2017MUNDAPURATH SATHISH KUMAR NA 138,MUNDAPPURAM HOUSEINDIA KERALA 670603 PLL01304140000202517 Amount for unclaimed and unpaid d 45.00 10‐Oct‐2017RAMAVTAR SHARMA SITA RAM S 101,REBARI VAS,KANAKOLARINDIA RAJASTHAN 307027 PLL01304140000326081 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017RASHMI JAIN ARUN KUMAR 201 SNEHIL APPARTMENT,LOINDIA JHARKHAND 834001 PLL01304140000408641 Amount for unclaimed and unpaid d 262.50 10‐Oct‐2017SATYA PRAKASH SHUKLA RAM BILASH BILANDPUR,NEW COLONY,,GINDIA UTTAR PRADESH 273001 PLL01304140000458315 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MOHMAD AKBAR BHAT NA BATA PORA,KANIHAMA,,SRININDIA Jammu and Kashmir 190001 PLL01304140000497610 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017TRILOCHAN JOSHI ISHWARI DU FLAT NO 321,GAUR GALAXY  INDIA UTTAR PRADESH 201010 PLL01304140000734358 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017CHARNJEET SINGH KARTAR SIN 29,RAM NAGAR,,AMBALA CITINDIA HARYANA 134003 PLL01304140000745281 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017AKHILESH CHANDRA PATEL KALICHARAN 17 1 KT APARTMENT,NATIONINDIA KARNATAKA 560004 PLL01304140000765570 Amount for unclaimed and unpaid d 4.50 10‐Oct‐2017JEEVAN PAUL SARVOTHAM L AND T VALDE ENGINEERINGINDIA KARNATAKA 560025 PLL01304140000821415 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017ARVIND TILHARI GOPINATH T 162 35,ASTBAL CHARBAGH,MINDIA UTTAR PRADESH 226003 PLL01304140001220008 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017SHASHI AGGARWAL PRABHU DAY HOUSE NO 99 A,LAXMI NAGAINDIA HARYANA 124001 PLL01304140001232235 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017ARVINDBHAI LALLUBHAI MAKWANA LALLUBHAI 26 PRUTHVINAGAR SOCIETY, INDIA GUJARAT SABARKANTHA 383001 PLL01304140001384141 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017BOWSIABEGAM A NA OLD NO 9A NEW NO 12A,NO INDIA TAMIL NADU COIMBATORE 642104 PLL01304140001395694 Amount for unclaimed and unpaid d 42.00 10‐Oct‐2017J KARTHIKEYAN JAYAKUMAR MANGALA KRUPA,VAIKKAL T INDIA TAMIL NADU COIMBATORE 641604 PLL01304140001620658 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017K P THOMAS K T PHILIP KALAPPURAKKAL H 168,ERUMINDIA KERALA 683565 PLL01304140001661152 Amount for unclaimed and unpaid d 112.50 10‐Oct‐2017RAJA RAM GANESH RAM 33 ARMD DIV PRO UNIT,C O  INDIA BIHAR 908433 PLL01304140001705537 Amount for unclaimed and unpaid d 90.00 10‐Oct‐2017BINAYA BHUSAN CHOUBEY GOURI PRAS HATATOTA,TALCHER,ANGUL INDIA ORISSA 759101 PLL01304140001853223 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017NOOPUR J SHAH NA 9 230 JYOTSANA CO OP SOC, INDIA MAHARASHTRA 400077 PLL01304140001938670 Amount for unclaimed and unpaid d 37.50 10‐Oct‐2017RAJESH A C A VERMA 1 237 MEDAM VARI STREET,TINDIA ANDHRA PRADESH 518001 PLL01304140002067378 Amount for unclaimed and unpaid d 75.00 10‐Oct‐2017HANUMAN RAM SIYAG DHARMA RAM 11/906,C.H. BOARD,JODHPU INDIA RAJASTHAN 342001 PLL01304140002674239 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017KALAM MOHAMMAD ANSARI AKHLAK AHA BISUNDERPUR,,P S‐ DEHAT K INDIA UTTAR PRADESH 231001 PLL01304140003243231 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017

ANITA CONSUL BAIJNATH P 102 4 PATEL MARG,MANSAR INDIA RAJASTHAN 302020 PLL01304140003283511 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017MANISH GUPTA MAVA LAL G PILI KOTHI PUNJABI COLONY INDIA UTTAR PRADESH 210001 PLL01304140003296607 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017HETALBAHEN PIYUSHKUMAR PATEL PIYUSHKUMA 103 BHAGOL VAS,MOYADVA INDIA GUJARAT SABARKANTHA 383120 PLL01304140005404741 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017AIJAZ AHMAD WANI ABDUL RASH HERGAM SHOPIAN,,,SHOPIA INDIA Jammu and Kashmir 192303 PLL01304140005934528 Amount for unclaimed and unpaid d 450.00 10‐Oct‐2017PURNENDU KUMAR RAM BABU G C/O RAM BABU GUPTA,LAKE INDIA JHARKHAND 825301 PLL01601010000159318 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017SHANTARAM SAGUNA THIGALE NA SHRI RAMKRISHNA PARAMH INDIA MAHARASHTRA SANGLI 416416 PLL01601010000179383 Amount for unclaimed and unpaid d 150.00 10‐Oct‐2017GOPAL RAMRAO BAGALKOTKAR RAMRAO SHRI KRISHNA AUTO,33/20,MINDIA KARNATAKA 586101 PLL01601010000224391 Amount for unclaimed and unpaid d 750.00 10‐Oct‐2017MANISH LALIT SHAH NA 1, MANGAL PRABHA,,1ST.FLOINDIA MAHARASHTRA 400055 PLL0000000000000MP89Amount for unclaimed and unpaid d 1500.00 10‐Oct‐2017ARVINDBHAI SOMABHAI PATEL NA C/O JAYANTILAL GOVINDLAL INDIA GUJARAT 388540 PLL000000000000A5483Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017RAMESH KUMAR NA C/O BR.AUTOMOBILE P.B HA INDIA KARNATAKA 577006 PLL01201090000625109 Amount for unclaimed and unpaid d 375.00 10‐Oct‐2017