Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company. Make sure that the details are in accordance with the information already provided in e-form IEPF-2

CIN/BCIN L24100MH1960PLC011681 Company/Bank Name DAI-ICHI KARKARIA LTD. Date Of AGM(DD-MON-YYYY) 04-AUG-2016

Sum of unpaid and unclaimed dividend 2310233.00 Sum of interest on matured debentures 0.00

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

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

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

Sales proceed for fractional shares 0.00

Investor First Name

Investor Middle Name

Investor Last Name

Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District Pin Code Folio NumberDP Id-Client Id-

Account NumberInvestment Type

Amount transferred

Proposed Date of transfer to IEPF

(DD-MON-YYYY)RAO RAMAKRISHNA RAO NA NA NA G 1 B BLOCK BRINDAVAN APTS BEGUMPETINDIA ANDHRA PRADESH 500016 DKEQ0000000000000011 Amount for unclaimed and unpaid 19000.00 09-SEP-2016MANSUKHLAL M PAREKH M PAREKH C O EXIM INTERNATIONAL 55 EZRA INDIA WEST BENGAL 700001 DKEQ0000000000000593 Amount for unclaimed and unpaid 190.00 09-SEP-2016TILAK RAJ SONI D D SONI B 106 CHINAR RETREAT OPP MAIDAINDIA MADHYA PRADESH 462011 DKEQ0000000000000692 Amount for unclaimed and unpaid 190.00 09-SEP-2016G SHIVAKUMAR N GOMATHINAYAGAM C O THE GREAT EASTERN SHIP C L PHOENIXINDIA MAHARASHTRA 400013 DKEQ0000000000000730 Amount for unclaimed and unpaid 950.00 09-SEP-2016KUNAL DESAI S DESAI CAPMAN CAPITAL MARKETS LTD 7 RAHIMINDIA MAHARASHTRA 400001 DKEQ0000000000000853 Amount for unclaimed and unpaid 570.00 09-SEP-2016RAJANI G PANICKER G PANICKER MEEVA MANSION ROOM NO 7 B WINGINDIA MAHARASHTRA 421001 DKEQ0000000000000888 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAJENDRA K JAIN K CHAND JAIN CODAK PRINTERS 2 3 708 5 1 A INDIRAINDIA ANDHRA PRADESH 500013 DKEQ0000000000001068 Amount for unclaimed and unpaid 190.00 09-SEP-2016CHANDRASHEKARD DEVARAIAH A S D NO 8200 B OPP B R SATYANARAYANAINDIA KARNATAKA 573160 DKEQ0000000000001311 Amount for unclaimed and unpaid 950.00 09-SEP-2016TIRTHRAJ NISHAD R NISHAD SHRIKANT KIRAN STORES BORIVALI INDIA MAHARASHTRA 410220 DKEQ0000000000001373 Amount for unclaimed and unpaid 190.00 09-SEP-2016OM PRAKASH JANARDAN PRASAD 2252 SQN AIR FORCE C O 56 APO INDIA DELHI 110001 DKEQ0000000000001399 Amount for unclaimed and unpaid 190.00 09-SEP-2016VINOD KUMAR KULKARNI VASANTRAO KULKARNI KOTHARI JEWEL PALACE 4 75 SARAFINDIA KARNATAKA 585101 DKEQ0000000000001462 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAJESH P KHETWANI PALAJRAI C 6 SUNIL RAJ SOCIETY KOPRI COLONYINDIA MAHARASHTRA 400603 DKEQ0000000000001654 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRABODH KUMAR P S PRABHAKARAN TC 24 136 THYCAND PO TRIVANDRUMINDIA KERALA 695014 DKEQ0000000000001676 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRAYAGRAJ L KHAJANCHI LALCHAND A 101 SILVER APT S G MARG DADARINDIA MAHARASHTRA 400028 DKEQ0000000000001709 Amount for unclaimed and unpaid 950.00 09-SEP-2016MANOHAR LAL AGGARWAL PYARELAL AGGARWAL C O AUTO SPARES G T ROAD MOGAINDIA PUNJAB 142038 DKEQ0000000000001794 Amount for unclaimed and unpaid 380.00 09-SEP-2016G SWATHI G SEETA RAJU PLOT NO 14 KOKATIYA NAGAR NEARINDIA ANDHRA PRADESH 500008 DKEQ0000000000001940 Amount for unclaimed and unpaid 380.00 09-SEP-2016PRECIOUS SECURITIES PVTLTD NA NA NA 338 PRABHAT COMPLEX 1ST FLOOR INDIA KARNATAKA 560009 DKEQ0000000000002005 Amount for unclaimed and unpaid 2.00 09-SEP-2016SHARATCHANDRAK ARABATTI KRISHNARAO CANCUN SHELL COLONY 30 360 SAHAKARINDIA MAHARASHTRA 400071 DKEQ0000000000002014 Amount for unclaimed and unpaid 190.00 09-SEP-2016DINESH ARORA SATPAL CHAND ARORA FLAT 101 SURYA VIHAR CHS OFF E E INDIA MAHARASHTRA 400601 DKEQ0000000000002325 Amount for unclaimed and unpaid 380.00 09-SEP-2016MOHAMMAD FARIDUDDIN SADRUDDINSHAIKSADRUDDIN SHAIKH GAUTAM NEW PANDIT COLONY NASHIKINDIA MAHARASHTRA 422002 DKEQ0000000000002557 Amount for unclaimed and unpaid 665.00 09-SEP-2016PATEL PINKESH B NA NA NA UBHA FALIA TAJPURA TALUKA PADRAINDIA GUJARAT 391440 DKEQ0000000000002604 Amount for unclaimed and unpaid 380.00 09-SEP-2016AHAMAD ALI HASAN CAMELLIA APTS LAWRENCE COLONYINDIA MAHARASHTRA 411013 DKEQ0000000000A00502 Amount for unclaimed and unpaid 570.00 09-SEP-2016ARVIND A PATEL AMRITLAL D PATEL C O SHAILESH P SHAH BINOLI 11 PALMINDIA MAHARASHTRA 400049 DKEQ0000000000A00515 Amount for unclaimed and unpaid 1900.00 09-SEP-2016A MADHU DOSHI K ARVIND KUMAR 47 GOVINDAPPA NAICK ST CHENNAIINDIA TAMIL NADU 600001 DKEQ0000000000A00533 Amount for unclaimed and unpaid 190.00 09-SEP-2016A TALIB H M OMER NO 18 A PERAMBUR HIGH ROAD CHENNAIINDIA TAMIL NADU 600012 DKEQ0000000000A00543 Amount for unclaimed and unpaid 190.00 09-SEP-2016ABDULHAMID HAMDULE KASAM HAMDULE E4 6 HDFC COMPLEX CHINCHWAD PUNEINDIA MAHARASHTRA 411019 DKEQ0000000000A00557 Amount for unclaimed and unpaid 190.00 09-SEP-2016AJAY GUPTA RAJKUMAR GUPTA BAL GOPAL STORE ACHARIYON KA RASTAINDIA RAJASTHAN 302003 DKEQ0000000000A00591 Amount for unclaimed and unpaid 190.00 09-SEP-2016AJIT PAL NAND KISHORE CHHABRA GENERAL STORE OPP BUSSTANDINDIA PUNJAB 148001 DKEQ0000000000A00611 Amount for unclaimed and unpaid 190.00 09-SEP-2016AKHTAR PARDAWALA TASADUK PARDAWALA C O DYNAMIC BEARINGS 43 NAGDEVIINDIA MAHARASHTRA 400003 DKEQ0000000000A00617 Amount for unclaimed and unpaid 190.00 09-SEP-2016ALAKA KANKATKAR VIKAS 137 SHUKRAWAR PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000A00621 Amount for unclaimed and unpaid 190.00 09-SEP-2016ALKA R NISHAR RAJESH KANTILAL NISHAR 201 202 JOLLY APARTMENT 2ND FLOORINDIA MAHARASHTRA 400086 DKEQ0000000000A00638 Amount for unclaimed and unpaid 570.00 09-SEP-2016ALTAF M TANIMAMA MEHMOOD TANIMAMA H N J 3704 B H OLD ANJUMAN HIGHINDIA GUJARAT 380001 DKEQ0000000000A00653 Amount for unclaimed and unpaid 190.00 09-SEP-2016AMEE CHANDRAKANT SHAH CHANDRAKANT JETHALAL SHAH SHRIJEE COLONY ARIHANT BEHIND MAHAVIRINDIA GUJARAT 388001 DKEQ0000000000A00671 Amount for unclaimed and unpaid 190.00 09-SEP-2016AMIR PATEL NIZAR PATEL 116 IMAMWADA ROAD KARIMABADINDIA MAHARASHTRA 400009 DKEQ0000000000A00677 Amount for unclaimed and unpaid 190.00 09-SEP-2016AMOLAK SINGH SALUJA NA NA NA OPPOSITE SINDHI SCHOOL RAMSAGARINDIA CHHATTISGARH 492001 DKEQ0000000000A00703 Amount for unclaimed and unpaid 190.00 09-SEP-2016ANIL KESWANI MURLIDHAR 1355 RATANLAL NAGAR KANPUR INDIA UTTAR PRADESH 208022 DKEQ0000000000A00759 Amount for unclaimed and unpaid 190.00 09-SEP-2016ANIL KOTHARI LAL KOTHARI B 207 FAIR DEAL HOUSE NEAR WASTIKINDIA GUJARAT 380009 DKEQ0000000000A00761 Amount for unclaimed and unpaid 190.00 09-SEP-2016ANIL PURI SHAMLAL PURI D 2 45 JANAKPURI NEW DELHI INDIA DELHI 110058 DKEQ0000000000A00777 Amount for unclaimed and unpaid 760.00 09-SEP-2016ANITA KHAMESRA PRADEEP KHAMESRA 13 KOTHARI STREET NEAR CLOCK TOWERINDIA RAJASTHAN 313001 DKEQ0000000000A00805 Amount for unclaimed and unpaid 190.00 09-SEP-2016ANITA SOLANKI MAHENDRA BHAI SOLANKI A16 ARBODA APPARTMENT GULBAIINDIA GUJARAT 380006 DKEQ0000000000A00811 Amount for unclaimed and unpaid 190.00 09-SEP-2016ANNSAHEB S PATIL SIDAGOUDA M PATIL 1104 KUKREJA PALACE B WING VALLABHBAGINDIA MAHARASHTRA 400075 DKEQ0000000000A00839 Amount for unclaimed and unpaid 380.00 09-SEP-2016ARCHANA PATRA CHINARI LINGARAJ PATRA C O C L PATRA C 81 SECTOR 2 A NALCONAGARINDIA ORISSA 759145 DKEQ0000000000A00872 Amount for unclaimed and unpaid 380.00 09-SEP-2016ARUN KUMAR R S GUPTA PRINCIPAL GENERAL MANAGER TELEPHONEINDIA RAJASTHAN 302010 DKEQ0000000000A00896 Amount for unclaimed and unpaid 190.00 09-SEP-2016ARVINDBHAI C DESAI CHOTUBHAI GOVINDJI DESAI 4651A1 SHANIWAR PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000A00922 Amount for unclaimed and unpaid 190.00 09-SEP-2016ASH SAPRE JAYANT RAGHUNATH SAPRE DWELLING ROW HOUSE NO 1 267 BANERINDIA MAHARASHTRA 411045 DKEQ0000000000A00931 Amount for unclaimed and unpaid 380.00 09-SEP-2016ASHADEVI ASHOKKUMAR SARAF ASHOKKUMAR NAGINDAS SARAF 877 BUDHWAR PETH SARAF BAZAR INDIA MAHARASHTRA 411002 DKEQ0000000000A00947 Amount for unclaimed and unpaid 190.00 09-SEP-2016ASHISH BHATTACHARYA S K BHATTACHARYA E 3 188 ARERA COLONY MP BHOPALINDIA MADHYA PRADESH 462016 DKEQ0000000000A00953 Amount for unclaimed and unpaid 190.00 09-SEP-2016ASHOK KUMAR SINGHAL SHYAM SUNDER SINGHAL HOUSE NO 123 SECTOR 16 HARYANAINDIA HARYANA 121002 DKEQ0000000000A00999 Amount for unclaimed and unpaid 190.00 09-SEP-2016ASHWIN G SHAH GAMANLAL B SHAH 15 MADHU KUNJ JUHU CROSS LANEINDIA MAHARASHTRA 400058 DKEQ0000000000A01025 Amount for unclaimed and unpaid 380.00 09-SEP-2016ASHWINI HEGDE MANJUNATH HEGDE C 7 1 SARGAM APARTMENT PREM LOKINDIA MAHARASHTRA 411033 DKEQ0000000000A01033 Amount for unclaimed and unpaid 380.00 09-SEP-2016ASHWINKUMAR BHATT JAYASHANKER DY ENGINEER 400 K V SUB STATION INDIA GUJARAT 360370 DKEQ0000000000A01035 Amount for unclaimed and unpaid 190.00 09-SEP-2016ASHOK KUMAR PAREEK BANWARI LAL PAREEK BAL GOPAL STORE ACHARIYON KA RASTAINDIA RAJASTHAN 302003 DKEQ0000000000A02008 Amount for unclaimed and unpaid 570.00 09-SEP-2016ANILKUMAR P DANAWADE NA NA NA ERANDOLE BUILDING NEAR RAMESHINDIA KARNATAKA 591201 DKEQ0000000000A02016 Amount for unclaimed and unpaid 190.00 09-SEP-2016ASHOK D TANNA DEV KARAN TANNA PRODUCTS 515 KASARWADIINDIA MAHARASHTRA 411034 DKEQ0000000000A02075 Amount for unclaimed and unpaid 1900.00 09-SEP-2016BHUPAT MOHANLAL LALANI NA NA NA UDANI MEHTA CO 36 1933 GANDHIINDIA MAHARASHTRA 400051 DKEQ0000000000B00504 Amount for unclaimed and unpaid 380.00 09-SEP-2016BHAGAWANSINGPARDESHI NA NA NA SALUNKE CHAWL NEHRU NAGAR PIMPRIINDIA MAHARASHTRA 411018 DKEQ0000000000B00515 Amount for unclaimed and unpaid 190.00 09-SEP-2016BIRENDRA SING RAWAT DARSHAN SING RAWAT SHREE KRIPA APPTS BLDG NO 2 FLATNOINDIA MAHARASHTRA 411027 DKEQ0000000000B00519 Amount for unclaimed and unpaid 190.00 09-SEP-2016B HIMACHALA G P BASAVARAJAPPA NO 65 FIRST MAIN LOWER PALACE ORCHARDSINDIA KARNATAKA 560003 DKEQ0000000000B00529 Amount for unclaimed and unpaid 380.00 09-SEP-2016B N NANJAPPA NAGAPPA 10 MAINS ROAD D STREET FRAZER TOWNINDIA KARNATAKA 560005 DKEQ0000000000B00533 Amount for unclaimed and unpaid 190.00 09-SEP-2016B S EUNICE B C SHANKERSAMUEL H NO 16 2 836 D 2 MADHAVA NAGARINDIA ANDHRA PRADESH 500659 DKEQ0000000000B00544 Amount for unclaimed and unpaid 190.00 09-SEP-2016B S GRACE B C SHANKERSAMUEL H NO 16 2 836 D 2 MADHAVA NAGARINDIA ANDHRA PRADESH 500659 DKEQ0000000000B00545 Amount for unclaimed and unpaid 190.00 09-SEP-2016BALKRISHAN KAUSHIK BISHAN DASS KAUSHIK 156 18 BRAHAM COLONY OLD D C ROADINDIA HARYANA 131001 DKEQ0000000000B00601 Amount for unclaimed and unpaid 190.00 09-SEP-2016BALVANTKUMAR PATEL BAHECHARDAS PATEL AT MEDHASAN TA MODASA VIA RAIGADHINDIA GUJARAT 383276 DKEQ0000000000B00605 Amount for unclaimed and unpaid 190.00 09-SEP-2016BANSI LAL JOSHI NANA LAL JIJOSHI C O ASHOK PALIWAL C 74 RAJPURA INDIA RAJASTHAN 313211 DKEQ0000000000B00613 Amount for unclaimed and unpaid 190.00 09-SEP-2016BHADRESH M PATEL MAFATLAL PATEL 2931A DUNGERJI S CHAWL KHOKHARAINDIA GUJARAT 380008 DKEQ0000000000B00642 Amount for unclaimed and unpaid 190.00 09-SEP-2016BHAGWAN NIWATKAR SHRIHARI NIWATKAR ABHANG BLDG ROOM NO 177 5TH FLOORINDIA MAHARASHTRA 400012 DKEQ0000000000B00657 Amount for unclaimed and unpaid 380.00 09-SEP-2016BHAGWANJI SAVJI SOLANKI SAVJI KALYANJI SLOLNKI NA INDIA MAHARASHTRA 400001 DKEQ0000000000B00660 Amount for unclaimed and unpaid 190.00 09-SEP-2016

Prefill

Validate Clear

BHARATH KUMAR KJAIN KANTILAL NAVAJI SHA VEERCHAND NAVAJI 938 2 MYSOREINDIA KARNATAKA 577001 DKEQ0000000000B00735 Amount for unclaimed and unpaid 190.00 09-SEP-2016BHAVESH B SHAH BHARAT C SHAH A 101 ATUL APT NIVETIA ROAD MALADINDIA MAHARASHTRA 400097 DKEQ0000000000B00779 Amount for unclaimed and unpaid 190.00 09-SEP-2016BHAVESH PATEL ARVIND BHAI PATEL S C MUKHARJEE ROAD PO MADHUPURINDIA JHARKHAND 815353 DKEQ0000000000B00783 Amount for unclaimed and unpaid 190.00 09-SEP-2016BHIKALAL V KOTHAWADE V KOTHAWADE 7 NAVINYA SOCIETY BEHIND DWARKAINDIA MAHARASHTRA 422001 DKEQ0000000000B00809 Amount for unclaimed and unpaid 190.00 09-SEP-2016BIMLAWATI BRIJ LAL M S M D B L AGGARWAL CLOTH MERINDIA PUNJAB 142042 DKEQ0000000000B00853 Amount for unclaimed and unpaid 570.00 09-SEP-2016BINODINI MOHANTY K K MOHANTY C O K K MOHANTY E I L HPCL REFINERYINDIA ANDHRA PRADESH 530011 DKEQ0000000000B00871 Amount for unclaimed and unpaid 190.00 09-SEP-2016BINOY SAMUEL K K SAMUEL A 22 SHREERANG VILLA ROW HOUSEINDIA GUJARAT 380015 DKEQ0000000000B00872 Amount for unclaimed and unpaid 190.00 09-SEP-2016CHANDU CHHADA NA NA NA A 4 KATARIA COLONY VEER SAVAR KARINDIA MAHARASHTRA 400016 DKEQ0000000000C00506 Amount for unclaimed and unpaid 570.00 09-SEP-2016CHANDULAL KANJI THAKRAR KANJI C O RAVINDRA D THAKRAR OPP RAGHUVANSHIINDIA GUJARAT 360575 DKEQ0000000000C00507 Amount for unclaimed and unpaid 190.00 09-SEP-2016CHANDERSING THAKUR NARAYANSING THAKUR NA INDIA MAHARASHTRA 400001 DKEQ0000000000C00514 Amount for unclaimed and unpaid 190.00 09-SEP-2016CDR S SRATHORE GOVIND SINGH INS SHARABH C O FMO NAVAL BASEINDIA ANDHRA PRADESH 530014 DKEQ0000000000C00530 Amount for unclaimed and unpaid 190.00 09-SEP-2016CHAMPABEN PATEL RAMANLAL 248741 BADSHAH HAZIRA MANEK CHOWKINDIA GUJARAT 380001 DKEQ0000000000C00540 Amount for unclaimed and unpaid 380.00 09-SEP-2016CHANDRA SEKAR REDDY RAMAIAH REDDY NO 588 1ST STAGE SYNDICATE BANKINDIA KARNATAKA 560038 DKEQ0000000000C00571 Amount for unclaimed and unpaid 190.00 09-SEP-2016CHANDRAKANT D LONKAR DATTATRAYA S LONKAR FLAT NO 21 BLDG NO 17 ANAND PARKINDIA MAHARASHTRA 411037 DKEQ0000000000C00577 Amount for unclaimed and unpaid 190.00 09-SEP-2016CHETAN THAKKAR JAYKRISHNABHAI THAKKAR 65 UDHYOGNAGAR SOC NR AYURVEDICINDIA GUJARAT 390019 DKEQ0000000000C00642 Amount for unclaimed and unpaid 190.00 09-SEP-2016CHHAYA GADKARI ARUN 6 LAUKIK APARTMENT 1020 4 GOKHALEINDIA MAHARASHTRA 411016 DKEQ0000000000C00656 Amount for unclaimed and unpaid 570.00 09-SEP-2016CHUNILAL TANK SHAMJI TANK 17 KARANPARA CLOSED STREET RAJKOTINDIA GUJARAT 360001 DKEQ0000000000C00678 Amount for unclaimed and unpaid 190.00 09-SEP-2016DAVINDER SINGH CHNINA ANOKH SINGH CHHINA 705 KRISHNA APTS 4 BUNGLOWS ANDHERIINDIA MAHARASHTRA 400058 DKEQ0000000000D00506 Amount for unclaimed and unpaid 190.00 09-SEP-2016DILIP PARGAONKAR VASANTRAO PARGAONKAR C O MR PRADHAN PRIYADARSHINI APTINDIA MAHARASHTRA 411004 DKEQ0000000000D00513 Amount for unclaimed and unpaid 190.00 09-SEP-2016DHANEESH R KUMBHANI RAJNIKANT J KUMBHANI C O KUMBHANI CONSULTANTS P 34INDIA WEST BENGAL 700001 DKEQ0000000000D00656 Amount for unclaimed and unpaid 760.00 09-SEP-2016DHANLAXMI BHATT ASHWINKUMAR C O A J BHATT DY ENGINEER 400 K VINDIA GUJARAT 360370 DKEQ0000000000D00662 Amount for unclaimed and unpaid 190.00 09-SEP-2016DHARAMSHI C SADARIA CHHAGANLAL D DADARIA 21 RAJKIRAN APPARTMENT JAYSHRINAGARINDIA GUJARAT 362001 DKEQ0000000000D00681 Amount for unclaimed and unpaid 190.00 09-SEP-2016DHELBEN MAKADIA RUPCHAND MAKADIA RUP HEL GOVIND BAUK MAIN ROADINDIA GUJARAT 360003 DKEQ0000000000D00703 Amount for unclaimed and unpaid 190.00 09-SEP-2016DILIP HARILAL SHAH HARILAL JAMNADAS SHAH 1 NIRAJ FLATS SWAMI NARAN COLONYINDIA GUJARAT 380028 DKEQ0000000000D00734 Amount for unclaimed and unpaid 190.00 09-SEP-2016DINESH C PATEL CHAKUBHAI 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000D00763 Amount for unclaimed and unpaid 190.00 09-SEP-2016DINESH CHAND SHARMA BHAGWAT PRASAD SHARMA 1041 B GALI SHAKTI MANDIR TIRAHAINDIA DELHI 110002 DKEQ0000000000D00765 Amount for unclaimed and unpaid 190.00 09-SEP-2016DINESH KUMAR SHINGHAL S P SHINGHAL 75 PUNJAB PURA BAREILLY INDIA UTTAR PRADESH 243001 DKEQ0000000000D00777 Amount for unclaimed and unpaid 380.00 09-SEP-2016DINESHBHAI H PATEL HARGOVINBHAI M PATEL C 29 DIVYAJYOT FLATS NEAR ALKAPURIINDIA GUJARAT 395004 DKEQ0000000000D00789 Amount for unclaimed and unpaid 190.00 09-SEP-2016DIPTI D JADHAV DILIP JADHAV MOTILAL NAGAR NO 2 CHAWL 319 RINDIA MAHARASHTRA 400090 DKEQ0000000000D00813 Amount for unclaimed and unpaid 190.00 09-SEP-2016DIVYA V SUSLADE VINOD SUSLADE WAVAPURA BEHIND KHANDERAO MANDIRINDIA GUJARAT 390001 DKEQ0000000000D00820 Amount for unclaimed and unpaid 190.00 09-SEP-2016DURGA DEVI SAHEWALLA S M SAHEWALLA C O M D SAHEWALLA SHANKER MANDIRINDIA ASSAM 785640 DKEQ0000000000D00840 Amount for unclaimed and unpaid 190.00 09-SEP-2016DURU SONEJI CHATUMAL HARDEVI AIRPORT ROAD PATRAKARINDIA GUJARAT 360006 DKEQ0000000000D00846 Amount for unclaimed and unpaid 190.00 09-SEP-2016ERNEST GODFREY SATHYAKUMAR ERNEST PACKYANATHAN P O BOX 7045 DUBAI U A E DUBAI UNITED ARAB EMIRATESNA 999999 DKEQ0000000000E00501 Amount for unclaimed and unpaid 3800.00 09-SEP-2016GOVIND HARI LALANI NA NA NA C O SVS FINANCLAL SERVICES 303 STEELINDIA MAHARASHTRA 400009 DKEQ0000000000G00507 Amount for unclaimed and unpaid 380.00 09-SEP-2016THE INDIAMAN FUNDMLTD NA NA NA DEUTSCHE BANK AG 222 KODAK HOUSEINDIA MAHARASHTRA 400001 DKEQ0000000000G00508 Amount for unclaimed and unpaid 570.00 09-SEP-2016THE INDIAMAN FUNDMLTD NA NA NA DEUTSCHE BANK AG 222 KODAK HOUSEINDIA MAHARASHTRA 400001 DKEQ0000000000G00509 Amount for unclaimed and unpaid 1330.00 09-SEP-2016GURNANI BHAGWAN GULABRAI P O BOX 3494 SAFETY ELECTRICALS DUBAIUNITED ARAB EMIRATESNA 999999 DKEQ0000000000G00510 Amount for unclaimed and unpaid 380.00 09-SEP-2016G R BHARATHI G P RAGHAVENDRA HOTEL SANMAN MUNICIPAL ROAD INDIA KARNATAKA 573201 DKEQ0000000000G00524 Amount for unclaimed and unpaid 190.00 09-SEP-2016GAJENDRA SINGH KUSHWAHA S P SINGHKUSHWAHA 72 BAGCHI BHAWAN CHAR SAHAR KAINDIA MADHYA PRADESH 474003 DKEQ0000000000G00533 Amount for unclaimed and unpaid 190.00 09-SEP-2016GAUTAM CHAND CHHAJER CHANDANMALJI LOONCHAND GANPATLAL CHHAJERINDIA RAJASTHAN 344022 DKEQ0000000000G00561 Amount for unclaimed and unpaid 190.00 09-SEP-2016GAYATRI DEVI INDER SINGH 22 GODWON BEHIND OF THE DUNDLODINDIA RAJASTHAN 302004 DKEQ0000000000G00567 Amount for unclaimed and unpaid 190.00 09-SEP-2016GEETA P PATEL PRAKASH 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000G00579 Amount for unclaimed and unpaid 190.00 09-SEP-2016GHANSHYAMDASAGRAWAL BABULAL NETRAM AGRAWAL 166 GHORPADI VILLEGE PUNE INDIA MAHARASHTRA 411001 DKEQ0000000000G00602 Amount for unclaimed and unpaid 190.00 09-SEP-2016GOVINDREDDY KOLANI PAPIREDDY KOLANI H NO MIG II 689 K P H B COLONY KUKATPALLYINDIA ANDHRA PRADESH 500072 DKEQ0000000000G00669 Amount for unclaimed and unpaid 380.00 09-SEP-2016G RAMAKRISHNAN K R GOPALAKRISHNAN C 49 2 TTC INDUSTRIAL AREA PAWNEINDIA MAHARASHTRA 400701 DKEQ0000000000G02001 Amount for unclaimed and unpaid 190.00 09-SEP-2016HARESH S BHATT SHIVKUMAR BHATT C O JAYESH S BHATT BLOCK NO 6 KARMACHARIINDIA GUJARAT 384001 DKEQ0000000000H00502 Amount for unclaimed and unpaid 760.00 09-SEP-2016HARSHAD LAKHANI SHANTILAL LAKHANI C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000H00504 Amount for unclaimed and unpaid 190.00 09-SEP-2016H MEENAKUMARI B HIMACHALA NO 65 FIRST MAIN LOWER PALACE ORCHARDSINDIA KARNATAKA 560003 DKEQ0000000000H00524 Amount for unclaimed and unpaid 380.00 09-SEP-2016HANSA AKAVALIA BABUBHAI AKAVALIA C O RAJESH SHASTRI SHIVAM ZEROXINDIA GUJARAT 364001 DKEQ0000000000H00544 Amount for unclaimed and unpaid 190.00 09-SEP-2016HARI VALLABH FARKYA B L FARKYA 3 62 M R NAGAR MATHURA MATHURAINDIA UTTAR PRADESH 281006 DKEQ0000000000H00595 Amount for unclaimed and unpaid 190.00 09-SEP-2016HARSHADBHAI DALWADI VALLABHDAS DALWADI GURU KRUPA CHOPDAR FALIA BARANPURAINDIA GUJARAT 390001 DKEQ0000000000H00663 Amount for unclaimed and unpaid 190.00 09-SEP-2016HEMANT P SHAH PRAVIN K SHAH 204 SATNAM APARTMENT MATHURADASINDIA MAHARASHTRA 400067 DKEQ0000000000H00723 Amount for unclaimed and unpaid 190.00 09-SEP-2016HIMATLAL K SHETH KASTURCHAND SHETH B 9 JANAK KUTIR R B MEHTA MARGINDIA MAHARASHTRA 400097 DKEQ0000000000H00759 Amount for unclaimed and unpaid 190.00 09-SEP-2016HIRA NAND SINDHI BISHANA RAM SINDHI NEAR SINDHI MANDIR WARD NO 5 INDIA RAJASTHAN 335523 DKEQ0000000000H00776 Amount for unclaimed and unpaid 380.00 09-SEP-2016HIMANSHU AJMERA ANANTRAI AJMERA 8 1 LAL BAZAR STREET GR FLR ROOMINDIA WEST BENGAL 700001 DKEQ0000000000H02002 Amount for unclaimed and unpaid 190.00 09-SEP-2016HEMALATA S WALAVALKAR NA NA NA C4 4 SUMAN NAGAR V N PURAV MARGINDIA MAHARASHTRA 400071 DKEQ0000000000H02011 Amount for unclaimed and unpaid 380.00 09-SEP-2016INDU K JAIN KIRAN M JAIN SANKHLA INDUSTRIES 147 3RD PHASEINDIA KARNATAKA 560058 DKEQ0000000000I00546 Amount for unclaimed and unpaid 190.00 09-SEP-2016JANARDHAN PATEL DAHYABHAI C O ROHIT V SHAH 22 SHANTINIKETANINDIA MAHARASHTRA 400002 DKEQ0000000000J00503 Amount for unclaimed and unpaid 380.00 09-SEP-2016JAYANT KARKAMKAR IALE DRNG KARKAMKAR 4 2 SPHURTI SOC WAKADEWADI PUNEINDIA MAHARASHTRA 411003 DKEQ0000000000J00513 Amount for unclaimed and unpaid 380.00 09-SEP-2016JAYASHREE RAJEEV CHITRE RAJEEV G CHITRE B4 1 RAKSHALEKHA SOCIETY GAJENDRANAGARINDIA MAHARASHTRA 411030 DKEQ0000000000J00515 Amount for unclaimed and unpaid 380.00 09-SEP-2016J J RAJARAM NA NA NA NO 545 I 13 CROSS III STAGE IV BLOCKINDIA KARNATAKA 560079 DKEQ0000000000J00523 Amount for unclaimed and unpaid 190.00 09-SEP-2016JASHKANTA DESAI VITTHALDAS DESAI 9 10 SHREEJI PARK OPP NAVNITPARKINDIA GUJARAT 390006 DKEQ0000000000J00611 Amount for unclaimed and unpaid 190.00 09-SEP-2016JASVANTI MOHANLAL MODI MOHANLAL NARANDAS MODI MODI STREET CHIVAL ROAD KILLA PARDIINDIA GUJARAT 396125 DKEQ0000000000J00624 Amount for unclaimed and unpaid 190.00 09-SEP-2016JAYANTA KUMAR SENGUPTA SUDHAKAR SENGUPTA FLAT NO 7 KAYAKALP A V DISPENSARYINDIA MAHARASHTRA 400037 DKEQ0000000000J00652 Amount for unclaimed and unpaid 190.00 09-SEP-2016JAYMIN AMIN DILIP 9A SAKAL FLATS OPP NARANPURA PPOSTINDIA GUJARAT 380013 DKEQ0000000000J00702 Amount for unclaimed and unpaid 380.00 09-SEP-2016JOTHI PRAKASAM AS SRINIVASAN A 30 A MUSLIM MIDDLE ST SIVAKASI INDIA TAMIL NADU 626123 DKEQ0000000000J00774 Amount for unclaimed and unpaid 190.00 09-SEP-2016JYOTI AKAVALIA BABUBHAI AKAVALIA C O R B SHASTRI SHIVAM AUTO ZEROXINDIA GUJARAT 364001 DKEQ0000000000J00786 Amount for unclaimed and unpaid 190.00 09-SEP-2016JYOTSNABEN M PATEL MAGANBHAI PATEL F 15 MANMOHAN APARTMENT PURUSHOTIAMINDIA GUJARAT 380027 DKEQ0000000000J00815 Amount for unclaimed and unpaid 190.00 09-SEP-2016KAUSHIK RAMANLAL SHAH RAMANLAL NATHUBHAI SHAH VALOD BAZAR POST VALOD DIST TAPIINDIA GUJARAT 394640 DKEQ0000000000K00508 Amount for unclaimed and unpaid 190.00 09-SEP-2016K S BALKRISHNAN K N SMANIAN C O DAI ICHI KARKARIA LTD PLOT NOINDIA ANDHRA PRADESH 500076 DKEQ0000000000K00517 Amount for unclaimed and unpaid 380.00 09-SEP-2016K KAMALA BAI KANTILAL C DOSHI 62 GOVINDAPPA NAICK ST CHENNAIINDIA TAMIL NADU 600001 DKEQ0000000000K00535 Amount for unclaimed and unpaid 190.00 09-SEP-2016K N VINAYGOPAL K G NANJUNDASWAMY GOPALKRISHNA STORES HOLENSARASIPINDIA KARNATAKA 573211 DKEQ0000000000K00543 Amount for unclaimed and unpaid 190.00 09-SEP-2016K R SUDHA K V RAMESH PARIMALA COFFEE WORKS POST BOXINDIA KARNATAKA 577401 DKEQ0000000000K00551 Amount for unclaimed and unpaid 190.00 09-SEP-2016KAILASH CHANDER KUKU SHYAM LAL RAISINGH NAGAR LUDHIANA INDIA RAJASTHAN 335051 DKEQ0000000000K00564 Amount for unclaimed and unpaid 380.00 09-SEP-2016KAMALABEN ISHVERBHAI PATEL ISHVERBHAI N PATEL 5 SARASWATI SOCIETY AT POST ADALAJINDIA GUJARAT 382421 DKEQ0000000000K00626 Amount for unclaimed and unpaid 190.00 09-SEP-2016KAMLESH PATEL RAMANLAL PATEL 8 A GORDHAN NAGAR BALIYAKAKA INDIA GUJARAT 380028 DKEQ0000000000K00658 Amount for unclaimed and unpaid 190.00 09-SEP-2016KANCHAND JAIN P C JAIN C O PARAGON ENGINEERS NO 2 3RDINDIA KARNATAKA 560053 DKEQ0000000000K00689 Amount for unclaimed and unpaid 190.00 09-SEP-2016KANWAL PAI SINGH SWAM ANAND WZ 2 SANT NAGAR TILAK NAGAR NEWINDIA DELHI 110018 DKEQ0000000000K00748 Amount for unclaimed and unpaid 190.00 09-SEP-2016KAUSTUBH BANHATTI SHARATCHANDRA 61 45 ERANDAWANA PUNE INDIA MAHARASHTRA 411004 DKEQ0000000000K00785 Amount for unclaimed and unpaid 190.00 09-SEP-2016KESHAV RAMJI DOBARIYA RAMJI NATHABHI DOBARIYA AT PO BORIYA TALUKA JAMKANDORANAINDIA GUJARAT 360405 DKEQ0000000000K00813 Amount for unclaimed and unpaid 190.00 09-SEP-2016KIRAN M NARVEKAR MOHAN MANOHAR NARVEKAR T 328 II AIR INDIA COLONY KALINA SANTACRUZINDIA MAHARASHTRA 400029 DKEQ0000000000K00855 Amount for unclaimed and unpaid 190.00 09-SEP-2016KIRIT GANDHI CHUNILAL GANDHI 106 2 ANANDNAGAR ON 60 FEET ROADINDIA MAHARASHTRA 401101 DKEQ0000000000K00871 Amount for unclaimed and unpaid 380.00 09-SEP-2016KIRIT SHAH RATILAL SHAH 11 SIDDARTH APARTMENT DINDORIINDIA MAHARASHTRA 422003 DKEQ0000000000K00877 Amount for unclaimed and unpaid 190.00 09-SEP-2016KIRTI SATA MAHESH 12 15 PRAHALAD PLOT TRUPTI RAJKOTINDIA GUJARAT 360001 DKEQ0000000000K00891 Amount for unclaimed and unpaid 190.00 09-SEP-2016KOMAL PARESH SHAH PARESH AMRUTLAL SHAH NEHRU ROAD P O NAVAPUR M S DISTINDIA MAHARASHTRA 425418 DKEQ0000000000K00937 Amount for unclaimed and unpaid 190.00 09-SEP-2016

KEKI SORABJI CONTRACTOR SORABJI CAWSJI CONTRACTOR KACHHAYA POLE PIRAMIYAR ROAD INDIA GUJARAT 390001 DKEQ0000000000K02035 Amount for unclaimed and unpaid 380.00 09-SEP-2016K N SUBRAMANYASHARMAK NARASIMHAIAH 1290 4TH CROSS KRISHNAMURTHY INDIA KARNATAKA 570004 DKEQ0000000000K02049 Amount for unclaimed and unpaid 570.00 09-SEP-2016K N SUBRAMANYASHARMAK NARASIMHAIAH 1290 4TH CROSS KRISHNAMURTHY INDIA KARNATAKA 570004 DKEQ0000000000K02051 Amount for unclaimed and unpaid 190.00 09-SEP-2016LAXMIDAS KURJI RADIA KURJI ANANDJI OPP RADIA MANSION THAKKAR PLOTINDIA GUJARAT 362075 DKEQ0000000000L00507 Amount for unclaimed and unpaid 570.00 09-SEP-2016LADU SINGH PANWAR GOM SINGH 163 24 SUBASH CHOWK KESAR GANJINDIA RAJASTHAN 305001 DKEQ0000000000L00522 Amount for unclaimed and unpaid 190.00 09-SEP-2016LAXMI NARAYANA RAO SURIYA PRAKASH RAO NO 2 3RD FLR B V K IYENGAR ROAD INDIA KARNATAKA 560053 DKEQ0000000000L00592 Amount for unclaimed and unpaid 190.00 09-SEP-2016LEELA KUMARI VEDANTAM SUBRAMANYAM RAVI V QTRNO NC 22 POWER HOUSE COLONYINDIA ANDHRA PRADESH 505209 DKEQ0000000000L00601 Amount for unclaimed and unpaid 380.00 09-SEP-2016LILAVATIBEN MEGHAWALA TRIBHUVANDAS MEGHAWALA 18 MUNICIPAL STAFF QUARTERS NEARINDIA GUJARAT 380007 DKEQ0000000000L00630 Amount for unclaimed and unpaid 190.00 09-SEP-2016LOUIS PHILIP COELHO J M COELHO A 3 4 ROW HSE PLEASANT PARK PUNEINDIA MAHARASHTRA 411013 DKEQ0000000000L02013 Amount for unclaimed and unpaid 190.00 09-SEP-2016MANJULA HIRJI KARIA HIRJI KARIA NEW SHREEJI SWEET MART VANIAWADINDIA GUJARAT 360575 DKEQ0000000000M00506 Amount for unclaimed and unpaid 190.00 09-SEP-2016MICHAEL CHARLES DSOUZA STEPHEN DSOUZA STANDARD CHARTERED POST BOX 999UNITED ARAB EMIRATESNA 999999 DKEQ0000000000M00513 Amount for unclaimed and unpaid 950.00 09-SEP-2016CLAUDE SANTHMAYOR NA NA NA P O BOX 657 DUBAI U A E DUBAI UNITED ARAB EMIRATESNA 999999 DKEQ0000000000M00519 Amount for unclaimed and unpaid 380.00 09-SEP-2016M MAHANAN M KANAN VB 3 002 AJMERA HOS COMPLEX PIMPRIINDIA MAHARASHTRA 411018 DKEQ0000000000M00521 Amount for unclaimed and unpaid 190.00 09-SEP-2016M N SIVASUBRAMANIANM M NALLAKARUPPAPILLAI 4 EVALAPPAN STREET TAMBARAM SANATORIUMINDIA TAMIL NADU 600047 DKEQ0000000000M00544 Amount for unclaimed and unpaid 190.00 09-SEP-2016M VIMAL CHANDJAIN C MADAN CHANDJAIN 1 MAIN KANDY STREET BEEMANAGARINDIA TAMIL NADU 620001 DKEQ0000000000M00561 Amount for unclaimed and unpaid 190.00 09-SEP-2016MADHU BALA N K AGARWAL C O SHOP NO 19 ANIL TRADERS NEWINDIA RAJASTHAN 302003 DKEQ0000000000M00581 Amount for unclaimed and unpaid 190.00 09-SEP-2016MAHENDRA PAWAR NARAYAN T PAWAR 917 20 A IERGUSSON ROAD SHIVAJINAGARINDIA MAHARASHTRA 411004 DKEQ0000000000M00650 Amount for unclaimed and unpaid 190.00 09-SEP-2016MAHENDRA SINGH CHANDRASEN SINGH PATEL C O KALP NATH SINGH MAHAMANAPURIINDIA UTTAR PRADESH 221005 DKEQ0000000000M00657 Amount for unclaimed and unpaid 190.00 09-SEP-2016MAJ DEEPAK SRIVASTAVA K N SRIVASTAVA OC HQ COY MCEME AT POST TRIMULGHERRYINDIA ANDHRA PRADESH 500015 DKEQ0000000000M00694 Amount for unclaimed and unpaid 190.00 09-SEP-2016MALI RAJARAM UDDAJEE 8 24 103 MAIN ROAD RAJMUNDRYINDIA ANDHRA PRADESH 533101 DKEQ0000000000M00700 Amount for unclaimed and unpaid 190.00 09-SEP-2016MANGILAL JAIN LALCHAND N 90 SANJEEV RAYANKOIL STREET CHENNAIINDIA TAMIL NADU 600021 DKEQ0000000000M00742 Amount for unclaimed and unpaid 190.00 09-SEP-2016MANISHA D PATEL DINKARRAO G PATEL AT PO MOTIKAKRAD VIA BORI FALIAINDIA GUJARAT 396412 DKEQ0000000000M00780 Amount for unclaimed and unpaid 190.00 09-SEP-2016MANJU PRABHAKAR PRAMOD PRABHAKAR 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000M00810 Amount for unclaimed and unpaid 190.00 09-SEP-2016MANJULA DANI KANUBHAI DANI 7 VIBHA SADAN NO 2 SAHAKAR ROADINDIA MAHARASHTRA 400102 DKEQ0000000000M00817 Amount for unclaimed and unpaid 190.00 09-SEP-2016MANUMANTARAONUTHALAPATI YERRAIAH NUTHALAPATI S O YERRAIAH L B NAGAR MEDARAMETALAINDIA ANDHRA PRADESH 523212 DKEQ0000000000M00887 Amount for unclaimed and unpaid 380.00 09-SEP-2016MEERA MALHOTRA C L MALHOTRA FLAT NO 15 ANSARI MARKET DARYAINDIA DELHI 110002 DKEQ0000000000M00960 Amount for unclaimed and unpaid 380.00 09-SEP-2016MEGHA CHANDER RAOPAMERA CHOKKA RAO PAMERA C O STATE BANK OF HYDERABAD POSTINDIA ANDHRA PRADESH 506143 DKEQ0000000000M00965 Amount for unclaimed and unpaid 190.00 09-SEP-2016MITESH MEHTA KANUBHAI MEHTA GEETA VIDYALAYA NEAR JUNCTION INDIA GUJARAT 360001 DKEQ0000000000M01018 Amount for unclaimed and unpaid 190.00 09-SEP-2016MOHAMMAD SHAHABUDDIN MD ABDUL HALEEM HOUSE NO 25 HAROON COLONY SECTORINDIA BIHAR 801505 DKEQ0000000000M01030 Amount for unclaimed and unpaid 190.00 09-SEP-2016MOTI SINGH G P SINGH C O PARAGON ENGINEERS NO 2 3RDINDIA KARNATAKA 560053 DKEQ0000000000M01084 Amount for unclaimed and unpaid 190.00 09-SEP-2016MUKESH D DESAI DHIRUBHAI K DESAI B B SHREENAGAR SOCIETY HALAR VALSADINDIA GUJARAT 396001 DKEQ0000000000M01105 Amount for unclaimed and unpaid 380.00 09-SEP-2016MUKUNDBHAI MEGHAWALA TRIBHOVANDAS MEGHAWALA 18 MUNICIPAL STAFF QTRS NEAR POLICEINDIA GUJARAT 380007 DKEQ0000000000M01140 Amount for unclaimed and unpaid 190.00 09-SEP-2016MURALI J JAMMALAMADAKASREERAMACHANDRAMURTY 21 10 94 IV LINE SRINAGAR ADI S N INDIA ANDHRA PRADESH 520011 DKEQ0000000000M01154 Amount for unclaimed and unpaid 190.00 09-SEP-2016MAHESH HIMATSINH RAMAIYA NA NA NA MANI VALLABH SHREENATHJI HAVELIINDIA GUJARAT 370465 DKEQ0000000000M02016 Amount for unclaimed and unpaid 190.00 09-SEP-2016MANSUKHLAL M PAREKH MANILAL PAREKH C O EXIM INTERNATIONAL 55 EZRA INDIA WEST BENGAL 700001 DKEQ0000000000M02039 Amount for unclaimed and unpaid 190.00 09-SEP-2016MEHERNOSH GIRANI GUSTAD M IRANI M N IRANI SONS P O BOX 8 DAHANUINDIA MAHARASHTRA 401602 DKEQ0000000000M02068 Amount for unclaimed and unpaid 380.00 09-SEP-2016NALIN HANSRAJ CHHEDA HANSRAJ CHHEDA LAXMI APT 1ST FLOOR FLAT NO 101 INDIA MAHARASHTRA 400018 DKEQ0000000000N00502 Amount for unclaimed and unpaid 950.00 09-SEP-2016NISHIT K SHAH K N SHAH BOMBAY MUTUAL BLDG 59 1ST FLRINDIA MAHARASHTRA 400001 DKEQ0000000000N00514 Amount for unclaimed and unpaid 1330.00 09-SEP-2016N DEVA REDDY N THIMMAPPA NO 161 SANJAYGANDHI NAGAR KARNATAKAINDIA KARNATAKA 583104 DKEQ0000000000N00530 Amount for unclaimed and unpaid 380.00 09-SEP-2016N KALRA O P KALRA G 142 OSHIWARA TARAPORE GARDENINDIA MAHARASHTRA 400053 DKEQ0000000000N00532 Amount for unclaimed and unpaid 570.00 09-SEP-2016N R RAMESHA N R RANGASWAMY 1789 14 MAIN 34 CROSS BANASHANKARIINDIA KARNATAKA 560070 DKEQ0000000000N00535 Amount for unclaimed and unpaid 190.00 09-SEP-2016NANCY BHANDARI RATTANLAL BHANDARI 109 NAVNITI APARTMENTS PLOT NOINDIA DELHI 110092 DKEQ0000000000N00573 Amount for unclaimed and unpaid 380.00 09-SEP-2016NAND KISHORE SHARMA NANU RAM SHARMA HOTEL CHANDRA MAHAL MOTI DUNGARIINDIA RAJASTHAN 302004 DKEQ0000000000N00577 Amount for unclaimed and unpaid 380.00 09-SEP-2016NANIK MALKANI PARSRAM MALKANI BLDG NO 17A FLAT NO 2 TAKSHILA COOPINDIA MAHARASHTRA 400093 DKEQ0000000000N00590 Amount for unclaimed and unpaid 190.00 09-SEP-2016NARAYAN BHATTACHARJEE NARESH CHANDRA BHATTACHAR C O MS SHEFALI BHATTACHARJEE METROINDIA WEST BENGAL 700040 DKEQ0000000000N00601 Amount for unclaimed and unpaid 190.00 09-SEP-2016NARAYAN JAMBOTKAR GURUNATH ASST MANAGER ADV C I DIVISON STATEINDIA KARNATAKA 560002 DKEQ0000000000N00602 Amount for unclaimed and unpaid 190.00 09-SEP-2016NARENDRA SINGH KARNI SINGH BAL GOPAL STORE ACHARIYON KA RASTAINDIA RAJASTHAN 302003 DKEQ0000000000N00631 Amount for unclaimed and unpaid 190.00 09-SEP-2016NARPINDER KUMAR AGGARWAL PAL AGGARWAL COURTS COMPOUND ZIRA FIROZEPURINDIA PUNJAB 142047 DKEQ0000000000N00660 Amount for unclaimed and unpaid 570.00 09-SEP-2016NAVIN PATEL TULSIBHAI C O Y R TRIVEDI 28 DEVBAG BHAVNAGARINDIA GUJARAT 364002 DKEQ0000000000N00690 Amount for unclaimed and unpaid 190.00 09-SEP-2016NAVITA KRISHAN LAL CHAWLA KRISHAN LAL CHAWLA SONS VIKASINDIA UTTARAKHAND 248198 DKEQ0000000000N00702 Amount for unclaimed and unpaid 190.00 09-SEP-2016NEELU LONGANI S K LONGANI SUMANGAL 1 B 30 TALWANDI KOTAINDIA RAJASTHAN 324005 DKEQ0000000000N00734 Amount for unclaimed and unpaid 190.00 09-SEP-2016NILAM TANK CHUNILAL TANK OPP LOHANA HOSPITAL SHRADDHAINDIA GUJARAT 362265 DKEQ0000000000N00784 Amount for unclaimed and unpaid 190.00 09-SEP-2016NIRANJAN DEV DOSANJH PUNUN RAM 1101 SECTOR A POCKET B VASANT KUNJINDIA DELHI 110070 DKEQ0000000000N00820 Amount for unclaimed and unpaid 380.00 09-SEP-2016NIRMAL KAMRA OMPRAKASH 220 3A OUT SIDE KHANDERAO SIDE INDIA UTTAR PRADESH 284001 DKEQ0000000000N00829 Amount for unclaimed and unpaid 380.00 09-SEP-2016NIRMAL SAHA NRIPEN SAHA C O P K SAHA UMA BHABAM 108 CANELINDIA WEST BENGAL 700048 DKEQ0000000000N00832 Amount for unclaimed and unpaid 190.00 09-SEP-2016NIRMALA GANDHI KIRIT GANDHI 106 2 ANANDNAGAR ON 60 FEET ROADINDIA MAHARASHTRA 401101 DKEQ0000000000N00839 Amount for unclaimed and unpaid 380.00 09-SEP-2016NIRMALA MISRA D P MISRA 418 C MUMFORDGANJ ALLAHABADINDIA UTTAR PRADESH 211002 DKEQ0000000000N00841 Amount for unclaimed and unpaid 190.00 09-SEP-2016NIRUPMA JAIN PRAMOD JAIN 313 18 A KHUM KHUMJI ROAD CHOWKINDIA UTTAR PRADESH 226003 DKEQ0000000000N00857 Amount for unclaimed and unpaid 190.00 09-SEP-2016NIZAMUDDIN SAIYED FAKRUDDIN SAIYED B 28 ONGC COLONY MAKARPURA ROADINDIA GUJARAT 390009 DKEQ0000000000N00905 Amount for unclaimed and unpaid 190.00 09-SEP-2016NOORJAHAN M TANIMAMA MEHMOOD TANIMAMA H N J 3704 B H OLD ANJUMAN HIGHINDIA GUJARAT 380001 DKEQ0000000000N00908 Amount for unclaimed and unpaid 190.00 09-SEP-2016NANDKUMAR VASUDEO UMARJIKAR VASUDEO R UMARJIKAR 2ND JAIBHAVANI APARTMENT MOHANINDIA MAHARASHTRA 411019 DKEQ0000000000N00914 Amount for unclaimed and unpaid 190.00 09-SEP-2016OTTUR NEELAKANDHAN O D NAMBUDIRIPAD ABB ELECTRICAL IND LTD P O BOX 8796SAUDI ARABIA NA 999999 DKEQ0000000000O00503 Amount for unclaimed and unpaid 380.00 09-SEP-2016OM PARKASH NANAK CHAND 111A 233 ASHOK NAGAR KANPUR INDIA UTTAR PRADESH 208012 DKEQ0000000000O00505 Amount for unclaimed and unpaid 190.00 09-SEP-2016PANDHARINATH ATMARAM PATIL ATMARAM YADAV PATIL 24 B SUYOG SOCIETY NAVAGAON MANDPESHWARINDIA MAHARASHTRA 400068 DKEQ0000000000P00501 Amount for unclaimed and unpaid 2850.00 09-SEP-2016POONAM S JADHWANI SURESH T JADHWANI C O LLOYDS BANK A C P O BOX 3766UNITED ARAB EMIRATESNA 999999 DKEQ0000000000P00508 Amount for unclaimed and unpaid 380.00 09-SEP-2016PRATIBHA RUPARELIA KIRAN RUPARELIA KHAZANA B 7 ANIKET C G ROAD AHMEDABADINDIA GUJARAT 380009 DKEQ0000000000P00515 Amount for unclaimed and unpaid 950.00 09-SEP-2016PRATIBHA SHAH DINESH SHAH C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000P00516 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRITHVIRAJ CHHABRIA TEKCHAND UDHAVDAS CHHABRI 55 JALA DARSHNI LAYOUT NEW BELINDIA KARNATAKA 560094 DKEQ0000000000P00519 Amount for unclaimed and unpaid 380.00 09-SEP-2016PANDHARINATH PATIL DATTATRAY PATIL SATYAM CHITRAGUPT HSG SOC SECTORINDIA MAHARASHTRA 411044 DKEQ0000000000P00590 Amount for unclaimed and unpaid 380.00 09-SEP-2016PANKAJ PANDIT NARAYAN VISHNU PANDIT K 385 AIR INDIA COLONY 2 KALINA INDIA MAHARASHTRA 400029 DKEQ0000000000P00608 Amount for unclaimed and unpaid 380.00 09-SEP-2016PANKAJ RAVAL MANISHANKER RAVAL C O S P RAVAL PRANAV SWASTIK SOCIETYINDIA GUJARAT 361008 DKEQ0000000000P00611 Amount for unclaimed and unpaid 190.00 09-SEP-2016PARITAL B SHAH NA NA NA B 58 SATYEN SOCIETY KARELI BAUG INDIA GUJARAT 390018 DKEQ0000000000P00660 Amount for unclaimed and unpaid 380.00 09-SEP-2016PRABH SINGH SANDHU S GURDIT SINGHSANDHU H NO 1507 PHASE 38 2 S A S NAGARINDIA CHANDIGARH 160059 DKEQ0000000000P00758 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRABHAVATHI RAMADGU R N MURTHY H NO 6 2 514 V T COLONY OLD HYD INDIA ANDHRA PRADESH 508001 DKEQ0000000000P00780 Amount for unclaimed and unpaid 380.00 09-SEP-2016PRADIP BHIMAJIBHAI SHAH BHIMAJI BHAI C O SHAH VIRCHAND BHURABHAI OPPINDIA GUJARAT 364710 DKEQ0000000000P00805 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRAFUL DHARAMSHI SHAH DHARAMSHI 26 A DANOHAR BHUVAN BHASKAR INDIA MAHARASHTRA 400002 DKEQ0000000000P00817 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRAFULLA CHANDRAKANT SHAH CHANDRAKANT JETHALAL SHAH ARIHANT SHRIJEE COLONY BEHIND MAHAVIRINDIA GUJARAT 388001 DKEQ0000000000P00833 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRAKASH C PATEL CHAKUBHAI 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000P00845 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRAKASH KUMAR MANICKCHAND V C O DIESEL SPARE SERVICES 36 II CROSSINDIA KARNATAKA 560005 DKEQ0000000000P00862 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRAMOD KUMAR AGGARWAL SRINIWAS AGRAWAL SRINIWAS SOMPRAKASH MAINMARKETINDIA RAJASTHAN 331001 DKEQ0000000000P00894 Amount for unclaimed and unpaid 380.00 09-SEP-2016PRAMOD PRABHAKAR DES RAJ 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000P00904 Amount for unclaimed and unpaid 380.00 09-SEP-2016PRANLAL LADHANI GIRDHARLAL LADHANI 403 MONIKA 1 NEAR NATRAJ STUDIOINDIA MAHARASHTRA 400069 DKEQ0000000000P00910 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRATIK B SHAH NA NA NA B 58 SATYEN SOCIETY KARELI BAUG INDIA GUJARAT 390018 DKEQ0000000000P00930 Amount for unclaimed and unpaid 380.00 09-SEP-2016PRAVIN ADHIYA PRAFULCHANDRA ADHIYA C O P P ADHIYA SYNDICATE BANK DOSHIINDIA GUJARAT 363641 DKEQ0000000000P00946 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRAVIN DATTATRAYA DHALE DATTATRAYA ANANTRAO DHALE 1937 LOKHAND GALLI BARSI SOLAPURINDIA MAHARASHTRA 413401 DKEQ0000000000P00948 Amount for unclaimed and unpaid 190.00 09-SEP-2016

PRAVIN DESHMUKH SHANKARRAO CHAMPATRAO DES SAI VIHAR OM SOCIETY TAKLE NAGARINDIA MAHARASHTRA 422003 DKEQ0000000000P00949 Amount for unclaimed and unpaid 380.00 09-SEP-2016PRAVINA B SHETH BIPIN SHETH ARIHANT FURNITURE OPP SADAR SOCIETYINDIA GUJARAT 396445 DKEQ0000000000P00969 Amount for unclaimed and unpaid 190.00 09-SEP-2016PREMASIS CHAUDHURI TARAKNATH CHAUDHURI C O SUBHADA STUDIO P O TAMLUK INDIA WEST BENGAL 721636 DKEQ0000000000P01002 Amount for unclaimed and unpaid 380.00 09-SEP-2016PREMLATA JAIN LILAMCHANDJI HULASHCHADN JAIN TOLAWATON KIINDIA RAJASTHAN 341001 DKEQ0000000000P01010 Amount for unclaimed and unpaid 190.00 09-SEP-2016PRIYANKA YADAV ASHWANI KUMAR YADAV B 136 POCKET B MAYUR VIHAR PH IIINDIA DELHI 110092 DKEQ0000000000P01033 Amount for unclaimed and unpaid 380.00 09-SEP-2016PURVI P GANDHI PANKAJ K GANDHI 1102 RATNARAJ APARTMENT NO 2 INDIA GUJARAT 395009 DKEQ0000000000P01059 Amount for unclaimed and unpaid 190.00 09-SEP-2016PUSHPALATHA VENGALA DAMODER H NO 2 6 319 GOKUL NAGAR HAMMAKONDAINDIA ANDHRA PRADESH 506001 DKEQ0000000000P01095 Amount for unclaimed and unpaid 190.00 09-SEP-2016T KASHMIRCHAND NA NA NA FLAT NO 1 BLDG A 77 O N G C COLONYINDIA MAHARASHTRA 400063 DKEQ0000000000R00002 Amount for unclaimed and unpaid 950.00 09-SEP-2016KANNAN ARAV AMUDHAN NA NA NA C 2 1 N R C COLONY MOHONE P O THANEINDIA MAHARASHTRA 421102 DKEQ0000000000R00019 Amount for unclaimed and unpaid 570.00 09-SEP-2016BINODILAL PACHERIWALA NA NA NA 384 M KALBA DEVI ROAD 5TH FLOORINDIA MAHARASHTRA 400002 DKEQ0000000000R00044 Amount for unclaimed and unpaid 570.00 09-SEP-2016REKHA AMIN NALIN PATEL C O TALATI TALATI C A AMBICA CHAMBERSINDIA GUJARAT 380009 DKEQ0000000000R00518 Amount for unclaimed and unpaid 380.00 09-SEP-2016REVBEN GALE ATHAIDE SIMON JUDE ATHAIDE 113 A WILLADEL T P S IV 1ST RD 2NDINDIA MAHARASHTRA 400050 DKEQ0000000000R00522 Amount for unclaimed and unpaid 570.00 09-SEP-2016RAJEEV GANGADHAR CHITRE GANGADHAR R CHITRE B4 1 RAKSHALEKHA SOCIETY GAJENDRANGARINDIA MAHARASHTRA 411030 DKEQ0000000000R00530 Amount for unclaimed and unpaid 380.00 09-SEP-2016R PADMAJOTHI NA NA NA 9 4TH EAST CROSS ROAD ANNA NAGARINDIA TAMIL NADU 632001 DKEQ0000000000R00555 Amount for unclaimed and unpaid 380.00 09-SEP-2016R PREMA RAGHAVAN NO 2 3RD FLR BVK IYENGAR ROAD OPPINDIA KARNATAKA 560053 DKEQ0000000000R00557 Amount for unclaimed and unpaid 190.00 09-SEP-2016RABINDRA NARAYAN MUKHERJEE B M MUKHERJEE 9 1 AMAR NATH RAY LANE P O SHYAMINDIA WEST BENGAL 743127 DKEQ0000000000R00567 Amount for unclaimed and unpaid 760.00 09-SEP-2016RADHIKA RONA K V SURESH C O JAGAN MOHAN ROY 101 BRUNDAVANINDIA ANDHRA PRADESH 522001 DKEQ0000000000R00591 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAJESH AJMERA HIMATLAL AJMERA 2 SHRI LAL ASISH PLOT NO 34 GARODIAINDIA MAHARASHTRA 400077 DKEQ0000000000R00682 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAJESH V PATEL VITTHALBHAI D PATEL C O K B PATEL DE TYPE C 14 GEB COLONYINDIA GUJARAT 388239 DKEQ0000000000R00728 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAJINDER PAUL SINGLA DES RAJ 15 RAM BAGH COLONY LEELA BHAWANINDIA PUNJAB 147001 DKEQ0000000000R00742 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAJKUMAR KONDURU MANAKAIAH LINGAM 8 11 1 J P N ROAD WARANGAL INDIA ANDHRA PRADESH 506002 DKEQ0000000000R00754 Amount for unclaimed and unpaid 380.00 09-SEP-2016RAJNIKANT N MEHTA NATVARLAL MEHTA C O RADHA REPARING CENTRE 14 RADHAINDIA WEST BENGAL 700001 DKEQ0000000000R00769 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAJU ISHWAR HEGDE ISHWAR GANESH HEGDE FLAT NO 34 PLOT NO RH 90 ANIKET INDIA MAHARASHTRA 411018 DKEQ0000000000R00777 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAM GOPAL BANSAL MOTI RAM SHOP NO 1954 STREET LESHWA KUCHAINDIA DELHI 110006 DKEQ0000000000R00820 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAM GOPAL BINDRA L PUIDI DAS AM 50 SHALIMAR BAGH DELHI INDIA DELHI 110052 DKEQ0000000000R00821 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAMANAND JOSHI ONKAR PRASAD H NO 2 4 499 56 RAMGOPALPET SECUNDERABADINDIA ANDHRA PRADESH 500003 DKEQ0000000000R00850 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAMESH CHANDRA SHARMA SWAROOP SHANKERJI SHARMA F02 KA BADLA KHARI BAV STREET DUMGGRPURINDIA RAJASTHAN 314001 DKEQ0000000000R00880 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAMESH KUMAR MIGLANI HARBANS LAL MIGLANI H NO 3943 GALI AHIRHAN PAHARI DHIRAJINDIA DELHI 110006 DKEQ0000000000R00901 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAMESH R MANIYAR RATILAL MANIYAR 3424 KHIST GALLI AHMEDNAGAR INDIA MAHARASHTRA 414001 DKEQ0000000000R00915 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAMESHCHANDRAD CHOKSHI DHANSUKHLAL T CHOKSHI B 41 NAVYUG NIVAS 167 LAMINGTONINDIA MAHARASHTRA 400007 DKEQ0000000000R00926 Amount for unclaimed and unpaid 380.00 09-SEP-2016RAMNIKLAL SANGHAVI SAKAL CHAND 14 ELEPHINSTONE ROAD KIRKEE PUNEINDIA MAHARASHTRA 411003 DKEQ0000000000R00961 Amount for unclaimed and unpaid 190.00 09-SEP-2016RANBIR SINGH GUSAIN N S GUSAIN B 5 319 YAMUNA VIHAR DELHI INDIA DELHI 110053 DKEQ0000000000R00967 Amount for unclaimed and unpaid 190.00 09-SEP-2016RANCHHOD DESAI KARAMSIBHAI VENU GHRUH UDYOG GHODASARAHADABADINDIA GUJARAT 380050 DKEQ0000000000R00968 Amount for unclaimed and unpaid 190.00 09-SEP-2016RANJAN K PAREKH KAPILKUMAR P PAREKH 8 PAREKH MAHAL CAMA GALLY HANSOTIINDIA MAHARASHTRA 400086 DKEQ0000000000R00980 Amount for unclaimed and unpaid 190.00 09-SEP-2016RATAN MANDHANI BHAGWAN DAS C O RAJESH DRESSES AMAR DEEP TALKIESINDIA CHHATTISGARH 492001 DKEQ0000000000R01018 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAVI AGARWAL BAJRANG LAL AGARWAL NA INDIA MAHARASHTRA 400001 DKEQ0000000000R01031 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAVINDER KUMAR MEER PRAKASH SAXENA T 2 40 B ANUKIRAN COLONY VIA KOTAINDIA RAJASTHAN 323307 DKEQ0000000000R01044 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAVINDRA S PATIL SHIVAGOUDA M PATIL 1108 B EVEREST J P ROAD VERSOVA INDIA MAHARASHTRA 400061 DKEQ0000000000R01052 Amount for unclaimed and unpaid 380.00 09-SEP-2016REGINALD C ENTHAT C ENTHAT 4612 GLENCLIFFE ROAD MANLIUS NYUNITED STATES OF AMERICANA 999999 DKEQ0000000000R01065 Amount for unclaimed and unpaid 380.00 09-SEP-2016RITA PATEL MAHESHBHAI F 36 PADMAWATI SHOPPING CENTREINDIA GUJARAT 390001 DKEQ0000000000R01127 Amount for unclaimed and unpaid 190.00 09-SEP-2016RONAK PATEL MANSUKHLAL PATEL C 16 NEHRUPARK SOCIETY B H BUS INDIA GUJARAT 362001 DKEQ0000000000R01157 Amount for unclaimed and unpaid 190.00 09-SEP-2016RUTUIK VAISHNAV B KUMAR VAISHNAV C O SHIRIPAL A MEHTA I 301 AKSHARDHAMINDIA GUJARAT 380015 DKEQ0000000000R01201 Amount for unclaimed and unpaid 380.00 09-SEP-2016RAO DATTATRAYA RAMMOHAN M RAMMOHAN RAO 691 SADASHIV PETH LAXMAN BHUVANINDIA MAHARASHTRA 411030 DKEQ0000000000R02017 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAM GOPAL M R BANSAL D 1283 GALI NO 7 INDIRA GALI ASHOKINDIA DELHI 110093 DKEQ0000000000R02125 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAGHUNATH NARKHRDE NA NA NA 23 01 TYPE III HOC COLONY RASAYANIINDIA MAHARASHTRA 410207 DKEQ0000000000R02131 Amount for unclaimed and unpaid 190.00 09-SEP-2016SANTI DASGUPTA NA NA NA SAUDI ARAMCO BOX 3540 UDHAILYAHSAUDI ARABIA NA 999999 DKEQ0000000000S00507 Amount for unclaimed and unpaid 380.00 09-SEP-2016SHANKARNARAYANASETTY V KRISHNAIAH SHETTY 306 PEGASUS ROAD PISCATAWAY NUNITED STATES OF AMERICANA 999999 DKEQ0000000000S00518 Amount for unclaimed and unpaid 380.00 09-SEP-2016SHARAD KUMAR JAIN SHRI LOKITTAM DASJAIN 7 4 GRASIM STAFF COLONY BIRLAGRAMINDIA MADHYA PRADESH 456331 DKEQ0000000000S00519 Amount for unclaimed and unpaid 380.00 09-SEP-2016SHAUKERDAS TECKANI V TECKANI RIDDHI INUESIMENTS GUJARAT COLLEGEINDIA GUJARAT 380006 DKEQ0000000000S00522 Amount for unclaimed and unpaid 760.00 09-SEP-2016SHRI HITESH BGOHEL BABULAL GOHEL 71 S DEEPAK R B MEHTA ROAD GHATKOPARINDIA MAHARASHTRA 400077 DKEQ0000000000S00527 Amount for unclaimed and unpaid 950.00 09-SEP-2016SNEHAL DALAL JAYANTILAL DALAL C O MILAN DALAL 24 JAIN SOCIETY ELLISINDIA GUJARAT 380006 DKEQ0000000000S00533 Amount for unclaimed and unpaid 1900.00 09-SEP-2016SOUTH WEST INC NA NA NA C O GUJARAT SECURITIES LTD ITTS HOUSEINDIA MAHARASHTRA 400023 DKEQ0000000000S00534 Amount for unclaimed and unpaid 9500.00 09-SEP-2016SRIDHAR GOPALARATHNAM K GOPALARATHNAM NO 88 VI MAIN ROAD ITI LAYOUT BENSONINDIA KARNATAKA 560046 DKEQ0000000000S00535 Amount for unclaimed and unpaid 190.00 09-SEP-2016SUBHASH D PATEL DAHYABHAI R PATEL C O PARESH R PATEL 46 B NARENDRAINDIA GUJARAT 390018 DKEQ0000000000S00537 Amount for unclaimed and unpaid 950.00 09-SEP-2016SUMATHI S BHANDARI SRINIVAS G BHANDARI C O CANARA BANK ETT SECTION 51 INDIA KARNATAKA 560027 DKEQ0000000000S00540 Amount for unclaimed and unpaid 380.00 09-SEP-2016SURESH JADHWANI TARACHAND S JADHWANI 301 KHAR SAI DARSHAN SOCIETY 3RDINDIA MAHARASHTRA 400052 DKEQ0000000000S00544 Amount for unclaimed and unpaid 1330.00 09-SEP-2016SUSHIL CHOKSEY JAYANT CHOKSEY FAIR VIEW 3RD FLR 14 RIDGE ROAD INDIA MAHARASHTRA 400006 DKEQ0000000000S00548 Amount for unclaimed and unpaid 760.00 09-SEP-2016SYED AHMAD HUSSAIN GHULAM HUSSAIN 217 NETAJI SUBHASH ROAD RIVIERAINDIA MAHARASHTRA 400020 DKEQ0000000000S00550 Amount for unclaimed and unpaid 950.00 09-SEP-2016SANDHYA T AUTI TANAGI G AUTI C 4 1 RAMNAGAR VASTU UDYOG GAVANEINDIA MAHARASHTRA 411039 DKEQ0000000000S00559 Amount for unclaimed and unpaid 380.00 09-SEP-2016S GEORGE SUSAIRAJ NO 2 3RD FLR B V K IYENGAR ROAD INDIA KARNATAKA 560053 DKEQ0000000000S00593 Amount for unclaimed and unpaid 190.00 09-SEP-2016S KOTI RAO K SUROOJI RAO BHAVANI LIQUOR SHOP HARIHAR ROADINDIA KARNATAKA 577002 DKEQ0000000000S00599 Amount for unclaimed and unpaid 190.00 09-SEP-2016S R RAJANI A SEKAR 6B 5 MAIN ROAD NATESA NAGAR VIRUGAMBAKKAMINDIA TAMIL NADU 600092 DKEQ0000000000S00615 Amount for unclaimed and unpaid 190.00 09-SEP-2016SALIM A DAKORA A M DAKORA C O SADABHAR PAN DPOT LHARSARINDIA GUJARAT 361001 DKEQ0000000000S00661 Amount for unclaimed and unpaid 190.00 09-SEP-2016SAMIR MEHTA NALINKANT MEHTA 2 PARIND BULD S V ROAD KANDIVLIINDIA MAHARASHTRA 400067 DKEQ0000000000S00675 Amount for unclaimed and unpaid 190.00 09-SEP-2016SANDEEP DESHPANDE CHANDRAKANTRAODESHPANDE C O V N DESHPANDE ZENDIGETE AHMEDNAGARINDIA MAHARASHTRA 414001 DKEQ0000000000S00687 Amount for unclaimed and unpaid 190.00 09-SEP-2016SANDHYA A KATARIA AMRUT KATARIA C O AMRUT C KATARIA ADVOCATE INDIA MAHARASHTRA 414001 DKEQ0000000000S00699 Amount for unclaimed and unpaid 380.00 09-SEP-2016SANDHYA JAIN RAMESH CHAND JAIN 1 MA 26 VIGYAN NAGAR RAJ KOTA INDIA RAJASTHAN 324005 DKEQ0000000000S00701 Amount for unclaimed and unpaid 190.00 09-SEP-2016SANJAY B DESAI BALVANTRAY D DESAI 23 LAXMINARAYAN SOCIETY LAXMIKANTINDIA GUJARAT 395004 DKEQ0000000000S00734 Amount for unclaimed and unpaid 190.00 09-SEP-2016SANJAY RATHI OM P RATHI STATION ROAD RAJ MAKARANA INDIA RAJASTHAN 341505 DKEQ0000000000S00773 Amount for unclaimed and unpaid 190.00 09-SEP-2016SARITA MALOO CHANANMAL MALOO C O CHANDAN CINEMA BAZAR ORISSAINDIA ORISSA 756003 DKEQ0000000000S00832 Amount for unclaimed and unpaid 380.00 09-SEP-2016SAROJ RANI MOHAN LAL C O SH MOHAN LAL HOUSE NO 12 160INDIA PUNJAB 142047 DKEQ0000000000S00851 Amount for unclaimed and unpaid 190.00 09-SEP-2016SAROJA CHERUVU SITARAMAIAH DE 38 C COLONY A P PALONCHA INDIA ANDHRA PRADESH 507115 DKEQ0000000000S00852 Amount for unclaimed and unpaid 190.00 09-SEP-2016SAROJA HARIHARAN V HARIHARAN EB 73 S F S FLATS HARINAGAR NEWINDIA DELHI 110064 DKEQ0000000000S00853 Amount for unclaimed and unpaid 190.00 09-SEP-2016SATISH KUMAR K K SUBBARAO C O JAGANMATHA TRADING CO O SINDIA KARNATAKA 583227 DKEQ0000000000S00878 Amount for unclaimed and unpaid 190.00 09-SEP-2016SATYANARAYANABOODU SUBBARAO B DNO 9 3 7 RAILPETA VINAPAMULAVARIINDIA ANDHRA PRADESH 522001 DKEQ0000000000S00892 Amount for unclaimed and unpaid 190.00 09-SEP-2016SAYRABEN M CHHIPA MOHAMED SHARIF HNJ 3722 ASTODIA KAZI S DHABA MOTIINDIA GUJARAT 380001 DKEQ0000000000S00920 Amount for unclaimed and unpaid 190.00 09-SEP-2016SEEMA VINAY SANGHAVI VINAY 178 27 SHREE SATI NIWAS 90 FT ROADINDIA MAHARASHTRA 400077 DKEQ0000000000S00932 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHABBIR BARAMATIWALA IDRIS BARAMATIWALA P O BOX 25 MAIN ROAD C O BARAMATIINDIA MAHARASHTRA 413102 DKEQ0000000000S00950 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHAIELSH VISHNU SHINGORE VISHNU GOVIND SHINGORE 13 RAVIRAJ HOUSING SOCIETY KOREGAONINDIA MAHARASHTRA 411001 DKEQ0000000000S00964 Amount for unclaimed and unpaid 380.00 09-SEP-2016SHAILESH J PATEL JIVANLAL R PATEL 18 PRABHUVIR SOCIETY OPP S B I BAPUNAGARINDIA GUJARAT 380024 DKEQ0000000000S00973 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHAMBHAVI KHANOLKAR VINAYAK BALKRISHNA KHANOL S 218 MIDC BHOSARI PUNE INDIA MAHARASHTRA 411026 DKEQ0000000000S00997 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHARATCHANDRAARABATTI KRISHNARAO ARABATTI C O SADHVI S ARABATTI 216 8469 KANNAMAVARINDIA MAHARASHTRA 400083 DKEQ0000000000S01052 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHEETALA RAMNATH KOLWALKAR RAMNATH KOLWALKAR 215 217 DR B J ROAD MOGA NIWASINDIA MAHARASHTRA 400002 DKEQ0000000000S01098 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHEILA SAMANTA MATHAI KHAUL ISAAL MATHAI I N H S ASVINI COLABA MUMBAI INDIA MAHARASHTRA 400005 DKEQ0000000000S01099 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHERUO R BILIMORIA RUSTOMJEE BILIMORIA 12 GHARONDA SOC 2 B J RD PUNE INDIA MAHARASHTRA 411001 DKEQ0000000000S01105 Amount for unclaimed and unpaid 190.00 09-SEP-2016

SHINE JOSEPH MANI JOSEPH KANNEETTUKANDARHIL MUTHOLAPURAMINDIA KERALA 686665 DKEQ0000000000S01120 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHIV PRAKASH SHARMA BHANWAR LAL SHARMA 506 A WING VICK CLASSIC MAHAVIRINDIA MAHARASHTRA 400067 DKEQ0000000000S01133 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHIVKUMAR HITTY BISALAPPA R HITTY 1517 SADASHIV PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000S01145 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHRIKANT WAMANRAO GAUD WAMANRAO NARAYANRAO GAUD 8 SWANAND APPT VIVEK NAGAR AKURDIINDIA MAHARASHTRA 411035 DKEQ0000000000S01179 Amount for unclaimed and unpaid 190.00 09-SEP-2016SOHIL CHARANIA RAMAN BHAI NR TOWER CHOTILA DS SURN GUJARATINDIA GUJARAT 363520 DKEQ0000000000S01263 Amount for unclaimed and unpaid 190.00 09-SEP-2016SONAL B SHAH BIPINBHAI SHAH 710 SAKAR BAZAR AHMEDABAD INDIA GUJARAT 380002 DKEQ0000000000S01273 Amount for unclaimed and unpaid 190.00 09-SEP-2016SUHAS NAPHADE PURSHOTTAM S NAPHADE 419 GHORPADE PETH SONAWANE BLDGINDIA MAHARASHTRA 411042 DKEQ0000000000S01380 Amount for unclaimed and unpaid 190.00 09-SEP-2016SUNIL JAIKUMAR SOVITKAR JAIKUMAR NEMAJI SOVITKAR B 70 3 GOVT COLONY BANDRA EASTINDIA MAHARASHTRA 400051 DKEQ0000000000S01450 Amount for unclaimed and unpaid 190.00 09-SEP-2016SUNIL KUMAR LONGANI K L LONGANI SUMANGAL 1 B 30 TALWANDI KOTAINDIA RAJASTHAN 324005 DKEQ0000000000S01457 Amount for unclaimed and unpaid 190.00 09-SEP-2016SUNITA KHANOLKAR BALKRISHNA NARAYAN KHANOL S 218 MIDC BHOSARI PUNE INDIA MAHARASHTRA 411026 DKEQ0000000000S01484 Amount for unclaimed and unpaid 190.00 09-SEP-2016SUNITA LAHOTI RAMNIWAS LAHOTI C O SHRI S N MAHESHWARI 16 JANKINAGARINDIA MADHYA PRADESH 452001 DKEQ0000000000S01485 Amount for unclaimed and unpaid 380.00 09-SEP-2016SUNITA RAJESH DEDHIA RAJESH DEDHIA 201 HARIOM APT DIWALIBAG ATHWAGATEINDIA GUJARAT 395001 DKEQ0000000000S01490 Amount for unclaimed and unpaid 190.00 09-SEP-2016SUSHILA DEVI RADHA KRISHAN GUPTA F4 25 KRISHNA NAGAR DELHI INDIA DELHI 110051 DKEQ0000000000S01593 Amount for unclaimed and unpaid 380.00 09-SEP-2016SUSHILA JAIN SANJAY J JAIN A 11 ARVIND KUNJ 5TH FLOOR 77 TARDEOINDIA MAHARASHTRA 400034 DKEQ0000000000S01600 Amount for unclaimed and unpaid 190.00 09-SEP-2016SUSHMABEN J GANDHI JITENDRABHAI C O B M SHAH ABHISHEK H V SHROFFINDIA GUJARAT 390001 DKEQ0000000000S01616 Amount for unclaimed and unpaid 190.00 09-SEP-2016SUZIE BERNARB RODRIGUES VINCENT TEXERIA ASHITA DAFFODILS XIII XIV A WING INDIA MAHARASHTRA 401107 DKEQ0000000000S01623 Amount for unclaimed and unpaid 380.00 09-SEP-2016SNEH PRABHA CHAUDHARY AMIR C O C D SATYADEV USHA KIRAN BLDGINDIA GUJARAT 360001 DKEQ0000000000S02028 Amount for unclaimed and unpaid 380.00 09-SEP-2016SANJAY JALAN NARAYANDAS 6 7 YASH APARTMENT 14 MAYUR COLONYINDIA MAHARASHTRA 411029 DKEQ0000000000S02038 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHAHI PRABHAKAR VIRENDER PRABHAKAR 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000S02053 Amount for unclaimed and unpaid 760.00 09-SEP-2016TUSHAR K SHAH K N SHAH BOMBAY MUTUAL BLDG 59 1ST FLRINDIA MAHARASHTRA 400001 DKEQ0000000000T00507 Amount for unclaimed and unpaid 1330.00 09-SEP-2016TAPASREE BANDYOPADHYAY ANAND K BANDYOPADHYAY SCIENTIST APT NO DRU 10 I I C T COLONYINDIA ANDHRA PRADESH 500007 DKEQ0000000000T00531 Amount for unclaimed and unpaid 380.00 09-SEP-2016TARABEN S PATEL SHANTILAL T PATEL 2 ND FLOOR PATEL BUILDING 16 PODARINDIA MAHARASHTRA 400054 DKEQ0000000000T00542 Amount for unclaimed and unpaid 190.00 09-SEP-2016TARUN M RAIYANI MAGANLAL B RAIYANI SHRIJI BOX WORKS NANI BAZAR SANGANIINDIA GUJARAT 360311 DKEQ0000000000T00554 Amount for unclaimed and unpaid 190.00 09-SEP-2016TRILOK PAL SINGH VIJAY PAL SINGH 35A BALDEV PURI MAHOLI ROAD MATHURAINDIA UTTAR PRADESH 281001 DKEQ0000000000T00585 Amount for unclaimed and unpaid 190.00 09-SEP-2016URMILA SANGHVI RASIK SANGHVI C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000U00502 Amount for unclaimed and unpaid 190.00 09-SEP-2016ULKA MEHTA SANJAY MEHTA 43 MAHAVIR TOWERS 4TH FL OPP ARUNINDIA GUJARAT 380007 DKEQ0000000000U00526 Amount for unclaimed and unpaid 190.00 09-SEP-2016UMESH K MEHTA OM PARKASH MEHTA H NO 589 V PO RANIA SIRSA INDIA HARYANA 125076 DKEQ0000000000U00544 Amount for unclaimed and unpaid 190.00 09-SEP-2016URMILA DEVI SHANKAR LAL MAKHARIA C O SHAREX INDIA PVT LTD 17 B DENAINDIA MAHARASHTRA 400023 DKEQ0000000000U00565 Amount for unclaimed and unpaid 190.00 09-SEP-2016USHA BAKLIWAL SUDHIR JAIN KESHRIMAL KASTOOR CHAND NAYAINDIA CHHATTISGARH 492001 DKEQ0000000000U00587 Amount for unclaimed and unpaid 190.00 09-SEP-2016ULYSSES FINANCE LIMITED NA NA NA B 8 RAJKUMAR APARTMENTS 17TH INDIA MAHARASHTRA 400054 DKEQ0000000000U00624 Amount for unclaimed and unpaid 190.00 09-SEP-2016VIMAL PURECHA RANCHORDAS LALJI PURECHA P O BOX 62 POSTAL CODE 114 MATRAHOMAN NA 999999 DKEQ0000000000V00509 Amount for unclaimed and unpaid 950.00 09-SEP-2016VISHWAS DIGAMBAR KULKARNI DIGAMBAR BALKRISHNA KULKA A6 301 VIKAS COMPLEX CASTLE MILLINDIA MAHARASHTRA 400601 DKEQ0000000000V00518 Amount for unclaimed and unpaid 380.00 09-SEP-2016VASANTI SHANKAR KATGIRE SHANKAR B KATGIRE 1108 B EVEREST J P ROAD VERSOVA INDIA MAHARASHTRA 400061 DKEQ0000000000V00624 Amount for unclaimed and unpaid 380.00 09-SEP-2016VATSALA NAGRAJ NO 2 3RD FLR B V K IYENGAR ROAD INDIA KARNATAKA 560053 DKEQ0000000000V00642 Amount for unclaimed and unpaid 190.00 09-SEP-2016VENKATLINGAM YASALA BALAIAH UASALA H NO 11 1 128 BHARATH NAGAR SIDDIPETINDIA ANDHRA PRADESH 502103 DKEQ0000000000V00677 Amount for unclaimed and unpaid 190.00 09-SEP-2016VIBHUTI S DESAI SANJAY B DESAI 23 LAXMINARAYAN SOCIETY LAXMIKANTINDIA GUJARAT 395004 DKEQ0000000000V00689 Amount for unclaimed and unpaid 190.00 09-SEP-2016VIDYADHAR JOG DATTATRAYA VISHNU JOG 568 NARAYAN PETH TILAK WADA PUNEINDIA MAHARASHTRA 411030 DKEQ0000000000V00702 Amount for unclaimed and unpaid 190.00 09-SEP-2016VIJAY KUMAR MAM RAJ C O WADHAWA MAL CO PHUL BAZARINDIA PUNJAB 151103 DKEQ0000000000V00718 Amount for unclaimed and unpaid 190.00 09-SEP-2016VINAYAKANT N PARIKH NANALAL M PARIKH A 4 AKSHAY APPARTMENTS OPP A DINDIA GUJARAT 380015 DKEQ0000000000V00823 Amount for unclaimed and unpaid 190.00 09-SEP-2016VIRANDERPAL SINGH STEJA SINGH KOHLI J 2 17A RAJOURI GARDEN NEW DELHIINDIA DELHI 110027 DKEQ0000000000V00887 Amount for unclaimed and unpaid 380.00 09-SEP-2016VIRENDRA SINGH KARNI SINGH BAL GOPAL STORE ACHARIYON KA RASTAINDIA RAJASTHAN 302003 DKEQ0000000000V00898 Amount for unclaimed and unpaid 190.00 09-SEP-2016VITTHALDAS DESAI OCHCHAVLAL MOTILAL DESAI 9 10 SHREEJI PARK OPP NAVNITPARKINDIA GUJARAT 390006 DKEQ0000000000V00916 Amount for unclaimed and unpaid 190.00 09-SEP-2016VIVEK PURANDARE BALKRISHNA PRIYANKA 4009 NEAR BANK OF BARODAINDIA MAHARASHTRA 413304 DKEQ0000000000V00919 Amount for unclaimed and unpaid 190.00 09-SEP-2016VIRENDRA PRABHAKAR SH DES RAJ 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000V02010 Amount for unclaimed and unpaid 190.00 09-SEP-2016YASHODHA KAUSHAL KULDIP SINGH KAUSHAL C O MR BALRAJ VADEHRA 1 77 SUBHASHINDIA DELHI 110027 DKEQ0000000000Y00502 Amount for unclaimed and unpaid 760.00 09-SEP-2016YUSHA KUMARI COL YRP RAO C O COL YRP RAD HQ SOUTHERN COMMAHDINDIA MAHARASHTRA 411001 DKEQ0000000000Y00550 Amount for unclaimed and unpaid 190.00 09-SEP-2016ZAHEDA A SHAHSAAB AYUB SHAHSAAB H N J 3786 ASTODIA KAZIS DHABA MOTIINDIA GUJARAT 380001 DKEQ0000000000Z00502 Amount for unclaimed and unpaid 190.00 09-SEP-2016DEEPAK KOHLI KLKOHLI FLAT NO 4 IVTH FLOOR VENUS APARTMENTSINDIA PUNJAB 144001 DKEQ1201090000246383 Amount for unclaimed and unpaid 2.00 09-SEP-2016SUNDAR BAI SAGARMAL BOHRA CHALLANI NIVAS 28 16 NATHAN NAGARINDIA TAMIL NADU 641001 DKEQ1201090000868998 Amount for unclaimed and unpaid 1140.00 09-SEP-2016SOURABH JAIRAJ DATTA JAIRAJ DATTA C O VIJAY PATIL FLAT NO 10 2ND FLOORINDIA MAHARASHTRA 422013 DKEQ1201090700027975 Amount for unclaimed and unpaid 114.00 09-SEP-2016USHA BEGANI SHRI NEMCHAND BEGANI C O N C BEGANI CHARTERED ACCOUNTANTINDIA CHHATTISGARH 492001 DKEQ1201180200015441 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHRIVALLABHA SHAMSUNDER LADDA SHAMSUNDER BANSILAL LADDA 9 150 ADETH PETH MAIN ROAD ICHALKARANJIINDIA MAHARASHTRA 416115 DKEQ1202000000037049 Amount for unclaimed and unpaid 95.00 09-SEP-2016PREM KISHORE SHARMA JUGAL KISHORE SHARMA C O J K INDUSTRIES H NO 1 14 378 INDIA ANDHRA PRADESH 504296 DKEQ1202330300015014 Amount for unclaimed and unpaid 190.00 09-SEP-2016SANTOSH DEVI VINOD KUMAR KANSARO KA BAS BALOTRA INDIA RAJASTHAN 344022 DKEQ1202850500003914 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAJESH SITARAM KAKAR SITARAM 10 A NIDHIVAN NR HOL INN UMRAINDIA GUJARAT 395007 DKEQ1202890000050161 Amount for unclaimed and unpaid 2.00 09-SEP-2016TANVEERUL ISLAM KHAN ABDUL HAMID KHAN SHERWANI COLONY KHAWJA BAGHINDIA HIMACHAL PRADESH 173101 DKEQ1202890000175183 Amount for unclaimed and unpaid 380.00 09-SEP-2016MEDINI VINAYAK SANKANNAVAR VINAYAK C O VINAYAK T SANKANNAVAR GUMPHANINDIA MAHARASHTRA 411030 DKEQ1203000000007663 Amount for unclaimed and unpaid 143.00 09-SEP-2016KAMLESH TARACHAND PICHA TARACHAND MISRIMAL PICHA MAIN RAOD GHOTI TAL IGATPURI INDIA MAHARASHTRA 422402 DKEQ1203000000038381 Amount for unclaimed and unpaid 380.00 09-SEP-2016ARUN ANANT SULE ANANT SULE MUKTAPRABHA SOC FLAT NO 7 INDIRANAGARINDIA MAHARASHTRA 422009 DKEQ1203000000040952 Amount for unclaimed and unpaid 95.00 09-SEP-2016DINESH PANDHARINATH NAGARE PANDHARINATH GOVIND NAGAR FLAT NO 1 DHATRAK SANKUL CHINCHBANINDIA MAHARASHTRA 422003 DKEQ1203000000066238 Amount for unclaimed and unpaid 95.00 09-SEP-2016BHAVESH KUMAR MANSINGHBHAI MANSINGH LALJI BHAI A P 9 B VARUN APARTMENT UPNAGARINDIA MAHARASHTRA 422010 DKEQ1203000000066582 Amount for unclaimed and unpaid 95.00 09-SEP-2016RASHMI MOTIRAM LAKHADIVE MOTIRAM FLAT NO 2 DHANLAXMI APPTS BEHINDINDIA MAHARASHTRA 422010 DKEQ1203000000069021 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAJENDRA SITARAM VYAWAHARE SITARAM MADHAVRAO VYAWAHA MUPL KAMGAR HOS SOCIETY NANDGAONINDIA MAHARASHTRA 423104 DKEQ1203000000072083 Amount for unclaimed and unpaid 95.00 09-SEP-2016ASHOK MULCHAND PARDESHI MULCHAND PARDESHI 51 3 L I G COLONY SINDHUNAGAR INDIA MAHARASHTRA 411044 DKEQ1203000000072858 Amount for unclaimed and unpaid 95.00 09-SEP-2016ARVINDBHAI DEVSIBHAI CHOPDA DEVSIBHAI KANGIBHAI CHOPD 10 ARYADEEP SOCIETY POKAR COLONYINDIA MAHARASHTRA 422004 DKEQ1203000000075732 Amount for unclaimed and unpaid 190.00 09-SEP-2016SUSHAMA RAJENDRA PAWAR RAJENDRA KARBHARI PAWAR NA INDIA MAHARASHTRA 400001 DKEQ1203000000092184 Amount for unclaimed and unpaid 1900.00 09-SEP-2016NILESH CHANDRAKANT JAGDALE CHANDRAKANT 1921 SADASHIVPETH NEAR BHIKARDASINDIA MAHARASHTRA 411030 DKEQ1203000000450276 Amount for unclaimed and unpaid 190.00 09-SEP-2016HASMUKH DEVRAJBHAI NAVADIYA DEVRAJBHAI 52 VALKESHWAR ROW HOUSE PEDARINDIA GUJARAT 395006 DKEQ1203320000620806 Amount for unclaimed and unpaid 95.00 09-SEP-2016SANJAYKUMAR DEVRAJBHAI NAVADIYA DEVRAJBHAI CLASSIC DIAMOND INDIAS LTD B H UMIYAINDIA GUJARAT 395006 DKEQ1203320000634861 Amount for unclaimed and unpaid 285.00 09-SEP-2016BALJIT JAGGI SATINDERPAL SINGH JAGGI 603 L 1A OAKLAND PARK YAMUNA NAGARINDIA MAHARASHTRA 400053 DKEQ1203320000917901 Amount for unclaimed and unpaid 190.00 09-SEP-2016KARTIK HARMANBHAI PATEL HARMANBHAI 17 TRINATH SOCI P I J ROAD NADIADINDIA GUJARAT 387002 DKEQ1203320001278770 Amount for unclaimed and unpaid 95.00 09-SEP-2016MADHUKAR BANDU BHADANE BANDU P BHADANE 11 TULSIRAM NAGAR SURVEY NO 61INDIA MAHARASHTRA 424001 DKEQ1203320002962502 Amount for unclaimed and unpaid 190.00 09-SEP-2016ANANT BHIKAJI BHOPALE BHIKAJI GOVIND BHOPALE 1317 12 BEHIND SURYA HOSPITAL KASABAINDIA MAHARASHTRA 411011 DKEQ1203460000301443 Amount for unclaimed and unpaid 190.00 09-SEP-2016KHOIEM TAIYEBBHAI KAUKAWALA TAIYEBBHAI 3 828 ZAMPABAZAR NAVAPURA KARWAINDIA GUJARAT 395003 DKEQ1204310000004170 Amount for unclaimed and unpaid 380.00 09-SEP-2016DULARI JITENDRA GANDHI GANDHI JITENDRA MAHAJAN S LANE RAOPURA VADODARAINDIA GUJARAT 390001 DKEQ1301670000299671 Amount for unclaimed and unpaid 380.00 09-SEP-2016PRACHI JITENDRA GANDHI GANDHI JITENDRA MAHAJANS LANE RAOPURA VADODARAINDIA GUJARAT 390001 DKEQ1301670000299857 Amount for unclaimed and unpaid 190.00 09-SEP-2016KASHMIRA PRADIPKUMAR TRIVEDI PRADIPKUMAR A 13 1 SHASTRIPARK SOCIETY B H ARYAKANYAINDIA GUJARAT 390018 DKEQ1301670000372557 Amount for unclaimed and unpaid 190.00 09-SEP-2016SAIYED RIZWAN A SAIYED AZIZUDDIN NASIRUDD OPP LAKKAD PITHA NR MUSAFIR KHANAINDIA GUJARAT 390001 DKEQ1301670000437223 Amount for unclaimed and unpaid 570.00 09-SEP-2016BIRMA SHARMA SH MAHESH SHARMA NEAR HR SEC SCHOOL GANGAPURINDIA RAJASTHAN 322201 DKEQ1301760000184165 Amount for unclaimed and unpaid 95.00 09-SEP-2016SHIV PRATAP SONI RATAN LAL SONI KILE KE PICHHAY NADI PAR PHALODIINDIA RAJASTHAN 342301 DKEQ1301760000210612 Amount for unclaimed and unpaid 190.00 09-SEP-2016VISHAL KRUSHNARAO RAPERTIWAR KRUSHNARAO L RAPERTIWAR FLAT NO 22 NEW GEET GOVIND 121INDIA MAHARASHTRA 411038 DKEQ1301870000213577 Amount for unclaimed and unpaid 2.00 09-SEP-2016SURESH AMBARCHAND GANDHI AMBARCHAND SHIVAJI HSG SOCIETY NR DHARMIK INDIA MAHARASHTRA 414001 DKEQ1302190000024122 Amount for unclaimed and unpaid 2.00 09-SEP-2016CHANDRIKA G PARIKH NA NA NA 23 ALAKNANDA SOCIETY DR DESHMUKHINDIA MAHARASHTRA 400004 DKEQ1601010000062746 Amount for unclaimed and unpaid 29.00 09-SEP-2016BHADRESH GUNVANTLAL PARIKH NA NA NA 23 ALAKNANDA SOC DR DESHMUKHINDIA MAHARASHTRA 400004 DKEQ1601010000062750 Amount for unclaimed and unpaid 29.00 09-SEP-2016RAM LAKHAN SHARMA NA NA NA SHARMA HOSPITAL AND NURSING HOMEINDIA RAJASTHAN 332713 DKEQIN30001110058245 Amount for unclaimed and unpaid 1520.00 09-SEP-2016

VIJAYALAXMI VASSUDEV NAIK VASSUDEV K NAIK H NO 128 FONDVEM RIBANDAR GOAINDIA GOA 403006 DKEQIN30002010422279 Amount for unclaimed and unpaid 190.00 09-SEP-2016NANDKISHOR MANEKLAL CHOKSHI MANEKLAL KESHAVLAL CHOKSH 55 A PUNIT NAGAR SOCIETY OLD PADRAINDIA GUJARAT 390015 DKEQIN30002010879122 Amount for unclaimed and unpaid 190.00 09-SEP-2016RANJEET SINGH INDER SINGH SIPRI BAZAR JHANSI INDIA UTTAR PRADESH 284003 DKEQIN30011811123989 Amount for unclaimed and unpaid 760.00 09-SEP-2016BALAJI S SUNDARRAJ NO 2 ATHANAKOTTAI SALAI BARATHITHASANINDIA TAMIL NADU 622303 DKEQIN30017510369602 Amount for unclaimed and unpaid 380.00 09-SEP-2016SHOKIN LAL JAIN NA NA NA 218 NAVKAR OPP STREET NO 1 R KINDIA RAJASTHAN 312601 DKEQIN30018310513385 Amount for unclaimed and unpaid 190.00 09-SEP-2016LALGE RAVINDRA TUKARAM TUKARAM 5 KRISHNARANG APT ATMAWISHWASINDIA MAHARASHTRA 422009 DKEQIN30021410963560 Amount for unclaimed and unpaid 48.00 09-SEP-2016SANJEEV SHARMA S P SHARMA FLAT NO 103 SUNDARAM APARTMENTINDIA MADHYA PRADESH 452001 DKEQIN30021411651520 Amount for unclaimed and unpaid 1710.00 09-SEP-2016SANJAY BIHARILAL NARANG BIHARILAL BHUJANGDAS NARA 52 EMPRESS GARDEN VIEW SOC SOPANINDIA MAHARASHTRA 411040 DKEQIN30021412026080 Amount for unclaimed and unpaid 380.00 09-SEP-2016TEJWANI DILIP RIJHUMAL RIJHUMAL GURAIDAS TEJWANI C 6 R 34 OPP SHAKUN APT BEHIND PRABHATINDIA MAHARASHTRA 421005 DKEQIN30023910557554 Amount for unclaimed and unpaid 1900.00 09-SEP-2016PATIL SUBHASH SHANKAR PATIL SHANKAR RAGHU MATOSHREE CHOWK JAGTAP NAGARINDIA MAHARASHTRA 422008 DKEQIN30023911287208 Amount for unclaimed and unpaid 190.00 09-SEP-2016MADHU MANOJ SOLANKI MANOJ S SOLANKI PLOT NO 175 INDRAPRASTHA NEARINDIA MAHARASHTRA 411028 DKEQIN30028010381794 Amount for unclaimed and unpaid 190.00 09-SEP-2016KHARDIKAR SUHAS GAJANAN KHARDIKAR GAJANAN D 4 AMAMR CLASSICS PUNE SOLAPURINDIA MAHARASHTRA 411028 DKEQIN30028010472843 Amount for unclaimed and unpaid 190.00 09-SEP-2016ANIL KUMAR PODDAR RAM KARAN PODDAR 9 12 LAL BAZAR ST 3RD FLOOR E INDIA WEST BENGAL 700001 DKEQIN30032710084810 Amount for unclaimed and unpaid 2.00 09-SEP-2016RAVI GAIKWAD DEVDATTA GAIKWAD C 14 SHANTIVIHAR NEAR VIDNYAN NAGARINDIA MAHARASHTRA 411021 DKEQIN30039415140892 Amount for unclaimed and unpaid 285.00 09-SEP-2016SHEKHAR O BHANSALI OMPRAKASH BHANSALI V N LAHOTI HOSTEL SHIVAJI NAGARINDIA MAHARASHTRA 411005 DKEQIN30039415290500 Amount for unclaimed and unpaid 190.00 09-SEP-2016GOKAVARAPU VENKATA LAKSHMI GOKAVARAPU VENKATA NAGAP C O SRI VENKATESWARA STEEL HOUSEINDIA BIHAR 821301 DKEQIN30039415308409 Amount for unclaimed and unpaid 950.00 09-SEP-2016PATELL ANAHEETA FARSHEED 23 1 BUND GARDEN RPAD PUNE INDIA MAHARASHTRA 411002 DKEQIN30039415325484 Amount for unclaimed and unpaid 95.00 09-SEP-2016CHAKANE SANDEEP LAXMAN FLAT NO 3 PLOT 22 SHIVGANGA SHIVPRASADINDIA MAHARASHTRA 411030 DKEQIN30039415356753 Amount for unclaimed and unpaid 380.00 09-SEP-2016SANJAY RAMCHANDRA SHIRALKAR RAMCHANDRA BHAUSO SHIRALK 1922 A WARD MANDAO BOL RANKALAINDIA MAHARASHTRA 416012 DKEQIN30039415567827 Amount for unclaimed and unpaid 190.00 09-SEP-2016MUKUL RATHI SRI DAS RATHI C 2 56 SDA HAUZ KHAS NEW DELHI INDIA DELHI 110016 DKEQIN30039415615547 Amount for unclaimed and unpaid 285.00 09-SEP-2016KAVYA ALVA P DEVADAS ALVA P A 14 MANTRI PARK KOTHRUD PUNEINDIA MAHARASHTRA 411029 DKEQIN30039415659523 Amount for unclaimed and unpaid 380.00 09-SEP-2016KARSHANBHAI ISHWARLAL PATEL ISHWARLAL 402 SAIFE APARTMENT L H ROAD VARACHHAINDIA GUJARAT 395006 DKEQIN30042510107932 Amount for unclaimed and unpaid 190.00 09-SEP-2016DHIRAJ KUMAR CHHABRA ROOP LAL CHHABRA Q NO 126 B ADARSH NAGAR REFUGEEINDIA JHARKHAND 831009 DKEQIN30045013584522 Amount for unclaimed and unpaid 19.00 09-SEP-2016CHITKESHI SANTOSH RAJ CHITKESHI VISHWANATH FLAT NO 114B JAMUNA ARCADE JAMBAGHINDIA ANDHRA PRADESH 500095 DKEQIN30047641762778 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAMAKANT PRABHUNE DATTATRAY KAVIVARYA MOROPANT SAHAKARI INDIA MAHARASHTRA 413102 DKEQIN30048412222349 Amount for unclaimed and unpaid 190.00 09-SEP-2016ARMAITY PIROZE DAVIERWALA NA NA NA PIRUZGAR 27 SINDH HINDU HSG SOCINDIA MAHARASHTRA 411040 DKEQIN30050510007364 Amount for unclaimed and unpaid 570.00 09-SEP-2016ADVAIT VISHWANATH BHIDE NA NA NA C O BILT GRAPHICS PAPERS LTD A COLONYINDIA MAHARASHTRA 413105 DKEQIN30050510162332 Amount for unclaimed and unpaid 190.00 09-SEP-2016SANJAY VITHAL LADKAT VITHAL LADKAT B H NO 5 AMARNAGARI GADITAL HADAPSARINDIA MAHARASHTRA 411028 DKEQIN30050510367432 Amount for unclaimed and unpaid 190.00 09-SEP-2016HARSH SACHDEVA SOM NATH 50 168 NAUGHARA KANPUR INDIA UTTAR PRADESH 208001 DKEQIN30055610029875 Amount for unclaimed and unpaid 190.00 09-SEP-2016SANJEEV KUMAR JAIN P K JAIN SCF 29 SECTOR 26 SUBZI MANDI CHANDIGARHINDIA CHANDIGARH 160019 DKEQIN30060110143923 Amount for unclaimed and unpaid 15.00 09-SEP-2016LALWANI MOHAN THARIOMAL LALWANI THARIOMAL REWACHA C BLOCK 5 1 J N ROAD GURUNANAKINDIA MAHARASHTRA 411017 DKEQIN30060110156267 Amount for unclaimed and unpaid 380.00 09-SEP-2016UMESH MANHARBHAI PATEL MANHARBHAI PATEL OPP MUKHI KHADKI NR CHORA LAKHAWADINDIA GUJARAT 387001 DKEQIN30065210081626 Amount for unclaimed and unpaid 190.00 09-SEP-2016BABITABEN GURMUKHDAS KHANEJA GURMUKHDAS J KHANEJA 1338 NEAR NILAM CINEMA STATIONINDIA GUJARAT 383004 DKEQIN30065210084397 Amount for unclaimed and unpaid 475.00 09-SEP-2016SOMISETTY SUBBA RAO SRI RAMULU D NO 1 8 34 VASAVI NAGAR MAHADEVAINDIA ANDHRA PRADESH 523105 DKEQIN30066910119775 Amount for unclaimed and unpaid 190.00 09-SEP-2016JITENDRA K PARMARHUF NA NA NA OM BUNGALOW HIMGIRI RESIDENCYINDIA MAHARASHTRA 411037 DKEQIN30068510396492 Amount for unclaimed and unpaid 3899.00 09-SEP-2016JITENDRA KAPURCHAND PARMAR KAPUR CHAND RPARMAR OM BUNGALOW HIMGIRI RESIDENCYINDIA MAHARASHTRA 411037 DKEQIN30068510396523 Amount for unclaimed and unpaid 1938.00 09-SEP-2016PRITI JITENDRA PARMAR JITENDRA KAPURCHAND PARMA OM BUNGALOW HIMGIRI RESIDENCYINDIA MAHARASHTRA 411037 DKEQIN30068510399979 Amount for unclaimed and unpaid 950.00 09-SEP-2016MAHESH KASHINATH JANGAM NA NA NA 1 RAM NIKETAN CO OP SOCIETY S NINDIA MAHARASHTRA 400080 DKEQIN30075710231538 Amount for unclaimed and unpaid 190.00 09-SEP-2016SHETH MANISHA JATINKUMAR JATINKUMAR AMRATLAL OPP NILKANTH MAHADEV MANDIRINDIA GUJARAT 364001 DKEQIN30097410542501 Amount for unclaimed and unpaid 143.00 09-SEP-2016HEMENDRA VITTHALDAS KAKU VITTHALDAS PATANGIA FALI B H MANDVI TOWERINDIA GUJARAT 361001 DKEQIN30097410952998 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAMESH S JAIN SHANTILAL 11 58 15 MATHAM LANE SHIVALAYAMINDIA ANDHRA PRADESH 520001 DKEQIN30102220825748 Amount for unclaimed and unpaid 190.00 09-SEP-2016SRINIVASA RAO MARELLA SUBBA RAO D NO 7 1203 4 1ST LANE HARIHARAINDIA ANDHRA PRADESH 523002 DKEQIN30102220840110 Amount for unclaimed and unpaid 570.00 09-SEP-2016RASILA JAYANTILAL DUDHAT JAYANTILAL SHREEJI SHREEJI PARK INFRONT OF INDIA GUJARAT 360577 DKEQIN30103924557444 Amount for unclaimed and unpaid 190.00 09-SEP-2016MANJIRI UMESH MENDJOGE UMESH SHREERAM MENDJOGE E 1 DEVDAR SUNPARADISE II WADGAONINDIA MAHARASHTRA 411051 DKEQIN30109810192844 Amount for unclaimed and unpaid 190.00 09-SEP-2016KHATOON SHAIKH AHAMAD E4 6 HDFC COMPLEX CHINCHWAD PUNEINDIA MAHARASHTRA 411019 DKEQIN30109810246364 Amount for unclaimed and unpaid 190.00 09-SEP-2016AVA CHEMICALS PVTLTD NA NA NA 1 20B NARAYAN PLAZA 26A CHANDIVLIINDIA MAHARASHTRA 400072 DKEQIN30112715269848 Amount for unclaimed and unpaid 19.00 09-SEP-2016NIMISHA LINESWALA JAYESH LINESWALA 303 WILSON TOWER GHOD DOD ROADINDIA GUJARAT 395007 DKEQIN30115121112704 Amount for unclaimed and unpaid 380.00 09-SEP-2016SHASHANK JAGANNATH KULKARNI NA NA NA 4 NAMRATA CLASSIC JAMADAR COLONEYINDIA MAHARASHTRA 410506 DKEQIN30115121571973 Amount for unclaimed and unpaid 95.00 09-SEP-2016PUSHPA K KAMALKUMAR B VRS COMPLEX PATTAMANGALA STREETINDIA TAMIL NADU 609001 DKEQIN30131320324285 Amount for unclaimed and unpaid 190.00 09-SEP-2016MANJIRI S PANDIT SANDEEPAK B PANDIT 4 SHREEPRASAD SHYAMSUNDER SOCIETYINDIA MAHARASHTRA 411030 DKEQIN30133018694549 Amount for unclaimed and unpaid 190.00 09-SEP-2016KRISHAN KUMAR SHARMA DIVAN CHAND H NO S3 207 B B M S COLONY SUNDERINDIA HIMACHAL PRADESH 174402 DKEQIN30133019644557 Amount for unclaimed and unpaid 190.00 09-SEP-2016SIRI RAM MALIK SIRI RAMJI MAL B 27 SAINIK NAGAR NAJAF GARH ROADINDIA DELHI 110059 DKEQIN30143610257115 Amount for unclaimed and unpaid 190.00 09-SEP-2016CHANDRASEKARANN NATARAJAN R BLDG NO B 2 20 FLAT NO 286 ONGCINDIA MAHARASHTRA 410221 DKEQIN30154916358252 Amount for unclaimed and unpaid 950.00 09-SEP-2016URMILA PRAVINBHAI SETA PRAVINBHAI JALARAM AVENUE PARK NEAR AYRISINDIA GUJARAT 363641 DKEQIN30154917500892 Amount for unclaimed and unpaid 190.00 09-SEP-2016MAHENDRA JAIN MANGILAL JAIN 23 2 MAHARANI ROAD C O JAIN ELECTRICSINDIA MADHYA PRADESH 452001 DKEQIN30154917992602 Amount for unclaimed and unpaid 190.00 09-SEP-2016SENUGURU B B BOJAN B K 1 89 OLD NO 1 72 HOSAKERI BEARHUTTYINDIA TAMIL NADU 643231 DKEQIN30163740119166 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAMU M MADHAVA IYENGAR TR 5 KAMASHIPURA AGRAHARAM SIMMAKALINDIA TAMIL NADU 625001 DKEQIN30163740173303 Amount for unclaimed and unpaid 105.00 09-SEP-2016RAJNI GARG RAGHUBIR CHAND GARG 508 SECTOR 14 SONEPAT INDIA HARYANA 131001 DKEQIN30168820025723 Amount for unclaimed and unpaid 190.00 09-SEP-2016MATRIDUTTA SHIVDUTTA MISHRA SHIVDUTTA MISHRA SR DIV SECURITY COMM OFFICE RPFINDIA GUJARAT 390004 DKEQIN30177413438530 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAJESH KUMAR GUPTA MADAN LAL GUPTA FLAT NO 34 A FIRST FLOOR BLOCK DINDIA PUNJAB 147001 DKEQIN30177414662266 Amount for unclaimed and unpaid 190.00 09-SEP-2016V MOHAN L VISWANATH MUDALIAR 2945 14TH CROSS 2ND MAIN K R ROADINDIA KARNATAKA 560070 DKEQIN30214810442560 Amount for unclaimed and unpaid 190.00 09-SEP-2016KARTIKEY KUMAR BABULALBHAVSARBABULAL BHAVSAR 1 KALYAN SOCIETY1 2 MODASA MODASAINDIA GUJARAT 383315 DKEQIN30223610734790 Amount for unclaimed and unpaid 190.00 09-SEP-2016CHANDANBALA NEMCHAND TATER NEMCHAND TATER 801 MUDRA APPT NR WHITE HOUSEINDIA GUJARAT 395002 DKEQIN30223611020976 Amount for unclaimed and unpaid 190.00 09-SEP-2016NRIPENDRA KUMAR SRIVASTAVA A P SRIVASTAVA OLD H 12 JODHPUR COLONY BANARASINDIA UTTAR PRADESH 221005 DKEQIN30226910383108 Amount for unclaimed and unpaid 380.00 09-SEP-2016VEMANAMANDU NARASIMHA RAJU SURAPARAJU VEMANAMANDU 10 69 RAJULA STREET TANUKU WESTINDIA ANDHRA PRADESH 534211 DKEQIN30226910945447 Amount for unclaimed and unpaid 6.00 09-SEP-2016KOMAL SISODIA MANGI LAL MEHTA KAMLAYAN 44 BALAJI VIHAR MULTANINDIA MADHYA PRADESH 452002 DKEQIN30226911678074 Amount for unclaimed and unpaid 2.00 09-SEP-2016SRI LAKSHMI DOGIPARTHY SUBBA RAO DNO 8 115 OLD ANDHRA BANK ROADINDIA ANDHRA PRADESH 523167 DKEQIN30232410357824 Amount for unclaimed and unpaid 190.00 09-SEP-2016PARIKH SHAILESH CHAMPAKLAL CHAMPAKLAL 1264 4 KHODI AMBLI OPP ANILA FLATSINDIA GUJARAT 380001 DKEQIN30246110112572 Amount for unclaimed and unpaid 48.00 09-SEP-2016MUNIPALLE HANUMANTHA RAO SUNDARA RAMAIAH H NO 23 187 TEMPLE STREET NEHRUINDIA ANDHRA PRADESH 521185 DKEQIN30267930052425 Amount for unclaimed and unpaid 380.00 09-SEP-2016ANAND J BARIYA JAYANTILAL 108 MACHADO COVE DONA PAULAINDIA GOA 403004 DKEQIN30267930410656 Amount for unclaimed and unpaid 190.00 09-SEP-2016DASARAJU NAVEEN VARMA DASARAJU SUDHAKAR RAJU 595 H M T HILLS OPP J N T U C KUKATPALLYINDIA ANDHRA PRADESH 500072 DKEQIN30286310204657 Amount for unclaimed and unpaid 190.00 09-SEP-2016SUSHILA MITTAL MANGE LAL MITTAL HOSPITAL SUNAMI GATE SANGRURINDIA PUNJAB 148001 DKEQIN30290243817206 Amount for unclaimed and unpaid 190.00 09-SEP-2016MEHUL PARESHBHAI THAKOR PARESHBAI RANCHHODJI THAK NO 350 INFOSYS TECHNOLOGIES LTDINDIA KARNATAKA 570018 DKEQIN30290244888997 Amount for unclaimed and unpaid 190.00 09-SEP-2016RAO RAMAKRISHNA RAO NA NA NA G 1 B BLOCK BRINDAVAN APTS BEGUMPETINDIA ANDHRA PRADESH 500016 DKEQ0000000000000011 Amount for unclaimed and unpaid 20000 31-AUG-2017B P VANDRA POPATBHAI T VANDRA C O G R BHAGAT HIGH SCHOOL AT INDIA GUJARAT 391780 DKEQ0000000000000514 Amount for unclaimed and unpaid 200 31-AUG-2017D K GUPTA S C DGUPTA 556 JOSHI ROAD KAROL BAGH NEWINDIA DELHI 110005 DKEQ0000000000000530 Amount for unclaimed and unpaid 200 31-AUG-2017MANSUKHLAL M PAREKH M PAREKH C O EXIM INTERNATIONAL 55 EZRA INDIA WEST BENGAL 700001 DKEQ0000000000000593 Amount for unclaimed and unpaid 200 31-AUG-2017TILAK RAJ SONI D D SONI B 106 CHINAR RETREAT OPP MAIDAINDIA MADHYA PRADESH 462011 DKEQ0000000000000692 Amount for unclaimed and unpaid 200 31-AUG-2017MILAN SONI RAMESHWAR D DEODIA 1 A TANSEN ROAD GWALIOR INDIA MADHYA PRADESH 474002 DKEQ0000000000000728 Amount for unclaimed and unpaid 600 31-AUG-2017G SHIVAKUMAR N GOMATHINAYAGAM C O THE GREAT EASTERN SHIP C L PHOENIXINDIA MAHARASHTRA 400013 DKEQ0000000000000730 Amount for unclaimed and unpaid 1000 31-AUG-2017RASIKLAL WADILAL DESAI 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CHANDRASHEKARD DEVARAIAH A S D NO 8200 B OPP B R SATYANARAYANAINDIA KARNATAKA 573160 DKEQ0000000000001311 Amount for unclaimed and unpaid 1000 31-AUG-2017TIRTHRAJ NISHAD R NISHAD SHRIKANT KIRAN STORES BORIVALI INDIA MAHARASHTRA 410220 DKEQ0000000000001373 Amount for unclaimed and unpaid 200 31-AUG-2017OM PRAKASH JANARDAN PRASAD 2252 SQN AIR FORCE C O 56 APO INDIA DELHI 110001 DKEQ0000000000001399 Amount for unclaimed and unpaid 200 31-AUG-2017VINOD KUMAR KULKARNI VASANTRAO KULKARNI KOTHARI JEWEL PALACE 4 75 SARAFINDIA KARNATAKA 585101 DKEQ0000000000001462 Amount for unclaimed and unpaid 200 31-AUG-2017RAJESH P KHETWANI PALAJRAI C 6 SUNIL RAJ SOCIETY KOPRI COLONYINDIA MAHARASHTRA 401003 DKEQ0000000000001654 Amount for unclaimed and unpaid 200 31-AUG-2017PRABODH KUMAR P S PRABHAKARAN TC 24 136 THYCAND PO TRIVANDRUMINDIA KERALA 695014 DKEQ0000000000001676 Amount for unclaimed and unpaid 200 31-AUG-2017MANOHAR LAL AGGARWAL PYARELAL AGGARWAL C O AUTO SPARES G T ROAD MOGAINDIA PUNJAB 142038 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400003 DKEQ0000000000A00617 Amount for unclaimed and unpaid 200 31-AUG-2017ALAKA KANKATKAR VIKAS 137 SHUKRAWAR PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000A00621 Amount for unclaimed and unpaid 200 31-AUG-2017ALKA R NISHAR RAJESH KANTILAL NISHAR 201 202 JOLLY APARTMENT 2ND FLOORINDIA MAHARASHTRA 400086 DKEQ0000000000A00638 Amount for unclaimed and unpaid 600 31-AUG-2017ALTAF M TANIMAMA MEHMOOD TANIMAMA H N J 3704 B H OLD ANJUMAN HIGHINDIA GUJARAT 380001 DKEQ0000000000A00653 Amount for unclaimed and unpaid 200 31-AUG-2017AMBER MISRA DEVENDRA CHARAN MISRA A 362 SECTOR 19 NOIDA GHAZIABADINDIA UTTAR PRADESH 201301 DKEQ0000000000A00667 Amount for unclaimed and unpaid 400 31-AUG-2017AMEE CHANDRAKANT SHAH CHANDRAKANT JETHALAL SHAH SHRIJEE COLONY ARIHANT BEHIND MAHAVIRINDIA GUJARAT 388001 DKEQ0000000000A00671 Amount for unclaimed and unpaid 200 31-AUG-2017AMOLAK SINGH SALUJA NA NA NA OPPOSITE SINDHI SCHOOL RAMSAGARINDIA CHHATTISGARH 492001 DKEQ0000000000A00703 Amount for unclaimed and 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31-AUG-2017BIRENDRA SING RAWAT DARSHAN SING RAWAT SHREE KRIPA APPTS BLDG NO 2 FLATNOINDIA MAHARASHTRA 411027 DKEQ0000000000B00519 Amount for unclaimed and unpaid 200 31-AUG-2017B HIMACHALA G P BASAVARAJAPPA NO 65 FIRST MAIN LOWER PALACE ORCHARDSINDIA KARNATAKA 560003 DKEQ0000000000B00529 Amount for unclaimed and unpaid 400 31-AUG-2017B N NANJAPPA NAGAPPA 10 MAINS ROAD D STREET FRAZER TOWNINDIA KARNATAKA 560005 DKEQ0000000000B00533 Amount for unclaimed and unpaid 200 31-AUG-2017B S EUNICE B C SHANKERSAMUEL H NO 16 2 836 D 2 MADHAVA NAGARINDIA ANDHRA PRADESH 500659 DKEQ0000000000B00544 Amount for unclaimed and unpaid 200 31-AUG-2017B S GRACE B C SHANKERSAMUEL H NO 16 2 836 D 2 MADHAVA NAGARINDIA ANDHRA PRADESH 500659 DKEQ0000000000B00545 Amount for unclaimed and unpaid 200 31-AUG-2017BALKRISHAN KAUSHIK BISHAN DASS KAUSHIK 156 18 BRAHAM COLONY OLD D C ROADINDIA HARYANA 131001 DKEQ0000000000B00601 Amount for unclaimed and unpaid 200 31-AUG-2017BALVANTKUMAR PATEL BAHECHARDAS PATEL AT 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unclaimed and unpaid 200 31-AUG-2017BEENA K GANDHI KETAN K GANDHI 8 A PANCHRATNA APPARTMENT ALLAYANIINDIA GUJARAT 395003 DKEQ0000000000B02018 Amount for unclaimed and unpaid 200 31-AUG-2017BHARAT P SHAH POPATLAL SHAH C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000B02034 Amount for unclaimed and unpaid 200 31-AUG-2017BALASAHEB SAHADU GHULE SAHADU GHULE BOPKHEL POST CME PUNE INDIA MAHARASHTRA 411031 DKEQ0000000000B02049 Amount for unclaimed and unpaid 400 31-AUG-2017CHANDU CHHADA NA NA NA A 4 KATARIA COLONY VEER SAVAR KARINDIA MAHARASHTRA 400016 DKEQ0000000000C00506 Amount for unclaimed and unpaid 600 31-AUG-2017CHANDULAL KANJI THAKRAR KANJI C O RAVINDRA D THAKRAR OPP RAGHUVANSHIINDIA GUJARAT 360575 DKEQ0000000000C00507 Amount for unclaimed and unpaid 200 31-AUG-2017CCITCL AC TAURUSMUTUALFUNDNA NA NA SULTANALLI S BUSSINESS CENTRE BARODAWALAINDIA MAHARASHTRA 400018 DKEQ0000000000C00511 Amount for unclaimed and unpaid 3200 31-AUG-2017CHANDERSING THAKUR NARAYANSING 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31-AUG-2017DILIP PARGAONKAR VASANTRAO PARGAONKAR C O MR PRADHAN PRIYADARSHINI APTINDIA MAHARASHTRA 411004 DKEQ0000000000D00513 Amount for unclaimed and unpaid 200 31-AUG-2017DATTATRAY PATHARE JAYARAM PATHARE SOPANRAO LONDHE BLDG NAVAJIVANINDIA MAHARASHTRA 411034 DKEQ0000000000D00518 Amount for unclaimed and unpaid 400 31-AUG-2017DARSHANA SHAH SHETAL SHAH C O R R KATWALA PADI POLE MANDVIINDIA GUJARAT 390001 DKEQ0000000000D00556 Amount for unclaimed and unpaid 200 31-AUG-2017DHANEESH R KUMBHANI RAJNIKANT J KUMBHANI C O KUMBHANI CONSULTANTS P 34INDIA WEST BENGAL 700001 DKEQ0000000000D00656 Amount for unclaimed and unpaid 800 31-AUG-2017DHANJIBHAI M PATEL MOHONBHAI PATEL C O DR CD PATEL OPP DC BANK DISTINDIA GUJARAT 382775 DKEQ0000000000D00661 Amount for unclaimed and unpaid 200 31-AUG-2017DHANLAXMI BHATT ASHWINKUMAR C O A J BHATT DY ENGINEER 400 K VINDIA GUJARAT 360370 DKEQ0000000000D00662 Amount for unclaimed and unpaid 200 31-AUG-2017DHELBEN MAKADIA RUPCHAND MAKADIA RUP HEL GOVIND BAUK MAIN ROADINDIA GUJARAT 360003 DKEQ0000000000D00703 Amount for unclaimed and unpaid 200 31-AUG-2017DHYAN SINGH RAUTELA SRI H SRAUTELA B 7 POCKET PLOT NO 16 SECTOR 5 ROHINIINDIA DELHI 110085 DKEQ0000000000D00724 Amount for unclaimed and unpaid 200 31-AUG-2017DILIP HARILAL SHAH HARILAL JAMNADAS SHAH 1 NIRAJ FLATS SWAMI NARAN COLONYINDIA GUJARAT 380028 DKEQ0000000000D00734 Amount for unclaimed and unpaid 200 31-AUG-2017DILIP VITHOBA JADHAV VITHOBA JADHAV MANORATH CO OP HSG SOCIETY 123INDIA MAHARASHTRA 400092 DKEQ0000000000D00750 Amount for unclaimed and unpaid 200 31-AUG-2017DINESH C PATEL CHAKUBHAI 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000D00763 Amount for unclaimed and unpaid 200 31-AUG-2017DINESH CHAND SHARMA BHAGWAT PRASAD SHARMA 1041 B GALI SHAKTI MANDIR TIRAHAINDIA DELHI 110002 DKEQ0000000000D00765 Amount for unclaimed and unpaid 200 31-AUG-2017DINESH KUMAR SHINGHAL S P SHINGHAL 75 PUNJAB PURA BAREILLY INDIA UTTAR PRADESH 243001 DKEQ0000000000D00777 Amount for unclaimed and unpaid 400 31-AUG-2017DIPTI D JADHAV DILIP JADHAV MOTILAL NAGAR NO 2 CHAWL 319 RINDIA MAHARASHTRA 400090 DKEQ0000000000D00813 Amount for unclaimed and unpaid 200 31-AUG-2017

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NA DEUTSCHE BANK AG 222 KODAK HOUSEINDIA MAHARASHTRA 400001 DKEQ0000000000G00508 Amount for unclaimed and unpaid 600 31-AUG-2017GURNANI BHAGWAN GULABRAI P O BOX 3494 SAFETY ELECTRICALS DUBAIUNITED ARAB EMIRATESNA 999999 DKEQ0000000000G00510 Amount for unclaimed and unpaid 400 31-AUG-2017GAUTAM CHAND CHHAJER CHANDANMALJI LOONCHAND GANPATLAL CHHAJERINDIA RAJASTHAN 344022 DKEQ0000000000G00561 Amount for unclaimed and unpaid 200 31-AUG-2017GAYATRI DEVI INDER SINGH 22 GODWON BEHIND OF THE DUNDLODINDIA RAJASTHAN 302004 DKEQ0000000000G00567 Amount for unclaimed and unpaid 200 31-AUG-2017GEETA P PATEL PRAKASH 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000G00579 Amount for unclaimed and unpaid 200 31-AUG-2017GEORGE K JOSEPH K V JOSEPH 12 RITZ APTS 87 NB PATIL MARG CHEMBURINDIA MAHARASHTRA 400071 DKEQ0000000000G00594 Amount for unclaimed and unpaid 200 31-AUG-2017GHANSHYAMDASAGRAWAL BABULAL NETRAM AGRAWAL 166 GHORPADI VILLEGE PUNE INDIA MAHARASHTRA 411001 DKEQ0000000000G00602 Amount for unclaimed and unpaid 200 31-AUG-2017GOPALA KRISHNA HM H S MAHABALAHOLLA CANARA BANK NEHRU ROAD SHIMOGAINDIA KARNATAKA 577201 DKEQ0000000000G00643 Amount for unclaimed and unpaid 200 31-AUG-2017GOVINDREDDY KOLANI PAPIREDDY KOLANI H NO MIG II 689 K P H B COLONY KUKATPALLYINDIA ANDHRA PRADESH 500072 DKEQ0000000000G00669 Amount for unclaimed and unpaid 400 31-AUG-2017G RAMAKRISHNAN K R GOPALAKRISHNAN C 49 2 TTC INDUSTRIAL AREA PAWNEINDIA MAHARASHTRA 400701 DKEQ0000000000G02001 Amount for unclaimed and unpaid 200 31-AUG-2017HARESH S BHATT SHIVKUMAR BHATT C O JAYESH S BHATT BLOCK NO 6 KARMACHARIINDIA GUJARAT 384001 DKEQ0000000000H00502 Amount for unclaimed and unpaid 800 31-AUG-2017HARSHAD LAKHANI SHANTILAL LAKHANI C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000H00504 Amount for unclaimed and unpaid 200 31-AUG-2017H MEENAKUMARI B HIMACHALA NO 65 FIRST MAIN LOWER PALACE ORCHARDSINDIA KARNATAKA 560003 DKEQ0000000000H00524 Amount for unclaimed and unpaid 400 31-AUG-2017H R KUMARASWAMY RAMAKRISHNA 7 B TRINETRA OPP RAJASEKHAR TENTINDIA KARNATAKA 560061 DKEQ0000000000H00526 Amount for unclaimed and unpaid 200 31-AUG-2017HANSA AKAVALIA BABUBHAI AKAVALIA C O RAJESH SHASTRI SHIVAM ZEROXINDIA GUJARAT 364001 DKEQ0000000000H00544 Amount for unclaimed and unpaid 200 31-AUG-2017HARI VALLABH FARKYA B L FARKYA 3 62 M R NAGAR MATHURA MATHURAINDIA UTTAR PRADESH 281006 DKEQ0000000000H00595 Amount for unclaimed and unpaid 200 31-AUG-2017HARSHADBHAI DALWADI VALLABHDAS DALWADI GURU KRUPA CHOPDAR FALIA BARANPURAINDIA GUJARAT 390001 DKEQ0000000000H00663 Amount for unclaimed and unpaid 200 31-AUG-2017HARSHVINA SHAH GANDALAL SHAH 25 148 VIJAY NAGAR OPP JAIN TEMPLEINDIA GUJARAT 380013 DKEQ0000000000H00674 Amount for unclaimed and unpaid 200 31-AUG-2017HASUBEN D SHAH DAHIABHAI C O GASNYKHKAK A SHAH CLOTH MERCHANTINDIA GUJARAT 388220 DKEQ0000000000H00698 Amount for unclaimed and unpaid 200 31-AUG-2017HEMANT P SHAH PRAVIN K SHAH 204 SATNAM APARTMENT MATHURADASINDIA 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and unpaid 400 31-AUG-2017JAYASHREE RAJEEV CHITRE RAJEEV G CHITRE B4 1 RAKSHALEKHA SOCIETY GAJENDRANAGARINDIA MAHARASHTRA 411030 DKEQ0000000000J00515 Amount for unclaimed and unpaid 200 31-AUG-2017J J RAJARAM NA NA NA NO 545 I 13 CROSS III STAGE IV BLOCKINDIA KARNATAKA 560079 DKEQ0000000000J00523 Amount for unclaimed and unpaid 200 31-AUG-2017J STEPHEN RAJ A M JAYABALAN 22 J NO 2 ROAD MAYILADUTURA INDIA TAMIL NADU 609001 DKEQ0000000000J00529 Amount for unclaimed and unpaid 200 31-AUG-2017JAGADEESHA K S MAHADEVAPPA SURYA SHAKTHI FINANCE ASHOK NAGARINDIA KARNATAKA 571401 DKEQ0000000000J00534 Amount for unclaimed and unpaid 200 31-AUG-2017JASVANTI MOHANLAL MODI MOHANLAL NARANDAS MODI MODI STREET CHIVAL ROAD KILLA PARDIINDIA GUJARAT 396125 DKEQ0000000000J00624 Amount for unclaimed and unpaid 200 31-AUG-2017JAYANTA KUMAR SENGUPTA SUDHAKAR SENGUPTA FLAT NO 7 KAYAKALP A V DISPENSARYINDIA MAHARASHTRA 400037 DKEQ0000000000J00652 Amount for unclaimed and unpaid 200 31-AUG-2017JAYANTILAL CHHOTALAL SHAH CHHOTALAL JETHALAL SHAH 2217 A 1 JARDEN ROAD NEAR MOTIINDIA GUJARAT 380001 DKEQ0000000000J00666 Amount for unclaimed and unpaid 200 31-AUG-2017JITENDRA DADHANIYA VITHALBHAI RAVJIBHAI C O SHAILESH PAN CENTRE DIGVIJAYINDIA GUJARAT 360001 DKEQ0000000000J00748 Amount for unclaimed and unpaid 200 31-AUG-2017JOTHI PRAKASAM AS SRINIVASAN A 30 A MUSLIM MIDDLE ST SIVAKASI INDIA TAMIL NADU 626123 DKEQ0000000000J00774 Amount for unclaimed and unpaid 200 31-AUG-2017JYOTI AKAVALIA BABUBHAI AKAVALIA C O R B SHASTRI SHIVAM AUTO ZEROXINDIA GUJARAT 364001 DKEQ0000000000J00786 Amount for unclaimed and unpaid 200 31-AUG-2017JYOTSNABEN M PATEL MAGANBHAI PATEL F 15 MANMOHAN APARTMENT PURUSHOTIAMINDIA GUJARAT 380027 DKEQ0000000000J00815 Amount for unclaimed and unpaid 200 31-AUG-2017KAUSHIK RAMANLAL SHAH RAMANLAL NATHUBHAI SHAH VALOD BAZAR POST VALOD DIST TAPIINDIA GUJARAT 394640 DKEQ0000000000K00508 Amount for unclaimed and unpaid 200 31-AUG-2017K G NAIR A K NAIR IMFA LTD BOMIKHAL PO 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unpaid 200 31-AUG-2017KANCHAND JAIN P C JAIN C O PARAGON ENGINEERS NO 2 3RDINDIA KARNATAKA 560053 DKEQ0000000000K00689 Amount for unclaimed and unpaid 200 31-AUG-2017KANUBHAI MEHTA VRUJLAL CHATRABHUJ MEHTA SHREYASH XEROX CENTRE GIRIRAJ CHOWKINDIA GUJARAT 365540 DKEQ0000000000K00743 Amount for unclaimed and unpaid 200 31-AUG-2017KANWAL PAI SINGH SWAM ANAND WZ 2 SANT NAGAR TILAK NAGAR NEWINDIA DELHI 110018 DKEQ0000000000K00748 Amount for unclaimed and unpaid 200 31-AUG-2017KAPIL HARKISAN BHAVSAR HARKISAN PANALAL BHAVSAR 9 VIBHUTI APPT 32 JAGABHAI PARK INDIA GUJARAT 380008 DKEQ0000000000K00751 Amount for unclaimed and unpaid 200 31-AUG-2017KESHAV CHATURVEDI SHRINIWAS CHATURVEDI C 22 JYOTI MARG BAPU NAGAR JAIPURINDIA RAJASTHAN 302015 DKEQ0000000000K00809 Amount for unclaimed and unpaid 400 31-AUG-2017KIRAN M NARVEKAR MOHAN MANOHAR NARVEKAR T 328 II AIR INDIA COLONY KALINA SANTACRUZINDIA MAHARASHTRA 400029 DKEQ0000000000K00855 Amount for unclaimed and unpaid 200 31-AUG-2017KIRTI SATA MAHESH 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31-AUG-2017LEELAM JAIN D C JAIN NO 2 3RD FLR B V K IYENGAR ROAD INDIA KARNATAKA 560053 DKEQ0000000000L00607 Amount for unclaimed and unpaid 200 31-AUG-2017LILAVATIBEN MEGHAWALA TRIBHUVANDAS MEGHAWALA 18 MUNICIPAL STAFF QUARTERS NEARINDIA GUJARAT 380007 DKEQ0000000000L00630 Amount for unclaimed and unpaid 200 31-AUG-2017LOUIS PHILIP COELHO J M COELHO A 3 4 ROW HSE PLEASANT PARK PUNEINDIA MAHARASHTRA 411013 DKEQ0000000000L02013 Amount for unclaimed and unpaid 200 31-AUG-2017MANJULA HIRJI KARIA HIRJI KARIA NEW SHREEJI SWEET MART VANIAWADINDIA GUJARAT 360575 DKEQ0000000000M00506 Amount for unclaimed and unpaid 200 31-AUG-2017MICHAEL CHARLES DSOUZA STEPHEN DSOUZA STANDARD CHARTERED POST BOX 999UNITED ARAB EMIRATESNA 999999 DKEQ0000000000M00513 Amount for unclaimed and unpaid 1000 31-AUG-2017M MAHANAN M KANAN VB 3 002 AJMERA HOS COMPLEX PIMPRIINDIA MAHARASHTRA 411018 DKEQ0000000000M00521 Amount for unclaimed and unpaid 200 31-AUG-2017MADAV VAIDYA DIGAMBER VAIDYA 1400 SADASHIV PETH PUNE PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000M00523 Amount for unclaimed and unpaid 400 31-AUG-2017M N SIVASUBRAMANIANM M NALLAKARUPPAPILLAI 4 EVALAPPAN STREET TAMBARAM SANATORIUMINDIA TAMIL NADU 600047 DKEQ0000000000M00544 Amount for unclaimed and unpaid 200 31-AUG-2017M NARENDRA KUMAR MISRIMALJI C O SHA MISRIMAL HIRACHAND PULIPATIVARIINDIA ANDHRA PRADESH 520001 DKEQ0000000000M00545 Amount for unclaimed and unpaid 200 31-AUG-2017MADHU BALA N K AGARWAL C O SHOP NO 19 ANIL TRADERS NEWINDIA RAJASTHAN 302003 DKEQ0000000000M00581 Amount for unclaimed and unpaid 200 31-AUG-2017MAHENDRA PAWAR NARAYAN T PAWAR 917 20 A IERGUSSON ROAD SHIVAJINAGARINDIA MAHARASHTRA 411004 DKEQ0000000000M00650 Amount for unclaimed and unpaid 200 31-AUG-2017MAHENDRA SINGH CHANDRASEN SINGH PATEL C O KALP NATH SINGH MAHAMANAPURIINDIA UTTAR PRADESH 221005 DKEQ0000000000M00657 Amount for unclaimed and unpaid 200 31-AUG-2017MAJ DEEPAK SRIVASTAVA K N SRIVASTAVA OC HQ COY MCEME AT POST TRIMULGHERRYINDIA ANDHRA PRADESH 500015 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MANISH KELEKAR VIBHAKAR KELEKAR A 5 SATKAR AATH PAI NAGAR GHATKOPARINDIA MAHARASHTRA 400077 DKEQ0000000000M00765 Amount for unclaimed and unpaid 200 31-AUG-2017MANISHA D PATEL DINKARRAO G PATEL AT PO MOTIKAKRAD VIA BORI FALIAINDIA GUJARAT 396412 DKEQ0000000000M00780 Amount for unclaimed and unpaid 200 31-AUG-2017MANJIT KAUR VIJAY BAHADUR SINGH 728 MOTA SINGH NAGAR JALANDHARINDIA PUNJAB 144001 DKEQ0000000000M00797 Amount for unclaimed and unpaid 200 31-AUG-2017MANJU BANSAL SATYA NARAYAN PURSHOTTAM DASS LAL CHAND SAMDRIINDIA RAJASTHAN 344022 DKEQ0000000000M00800 Amount for unclaimed and unpaid 200 31-AUG-2017MANJU PRABHAKAR PRAMOD PRABHAKAR 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000M00810 Amount for unclaimed and unpaid 200 31-AUG-2017MANJULA DANI KANUBHAI DANI 7 VIBHA SADAN NO 2 SAHAKAR ROADINDIA MAHARASHTRA 400102 DKEQ0000000000M00817 Amount for unclaimed and unpaid 200 31-AUG-2017MANUMANTARAONUTHALAPATI YERRAIAH NUTHALAPATI S O YERRAIAH L B NAGAR MEDARAMETALAINDIA 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31-AUG-2017MOTI SINGH G P SINGH C O PARAGON ENGINEERS NO 2 3RDINDIA KARNATAKA 560053 DKEQ0000000000M01084 Amount for unclaimed and unpaid 200 31-AUG-2017MURALI J JAMMALAMADAKASREERAMACHANDRAMURTY 21 10 94 IV LINE SRINAGAR ADI S N INDIA ANDHRA PRADESH 520011 DKEQ0000000000M01154 Amount for unclaimed and unpaid 200 31-AUG-2017MAHESH HIMATSINH RAMAIYA NA NA NA MANI VALLABH SHREENATHJI HAVELIINDIA GUJARAT 370465 DKEQ0000000000M02016 Amount for unclaimed and unpaid 200 31-AUG-2017MANSUKHLAL M PAREKH MANILAL PAREKH C O EXIM INTERNATIONAL 55 EZRA INDIA WEST BENGAL 700001 DKEQ0000000000M02039 Amount for unclaimed and unpaid 200 31-AUG-2017MAHESH RAMESHCHANDRARUPANI RAMESHCHANDRA M RUPANI 7 4 PARAS DARSHAN M G RD NR RAMJIINDIA MAHARASHTRA 400077 DKEQ0000000000M02084 Amount for unclaimed and unpaid 200 31-AUG-2017NALIN HANSRAJ CHHEDA HANSRAJ CHHEDA LAXMI APT 1ST FLOOR FLAT NO 101 INDIA MAHARASHTRA 400018 DKEQ0000000000N00502 Amount for unclaimed and unpaid 1000 31-AUG-2017NISHIT K SHAH K N SHAH BOMBAY MUTUAL BLDG 59 1ST FLRINDIA MAHARASHTRA 400001 DKEQ0000000000N00514 Amount for unclaimed and unpaid 1400 31-AUG-2017N DEVA REDDY N THIMMAPPA NO 161 SANJAYGANDHI NAGAR KARNATAKAINDIA KARNATAKA 583104 DKEQ0000000000N00530 Amount for unclaimed and unpaid 400 31-AUG-2017NANCY BHANDARI RATTANLAL BHANDARI 109 NAVNITI APARTMENTS PLOT NOINDIA DELHI 110092 DKEQ0000000000N00573 Amount for unclaimed and unpaid 400 31-AUG-2017NAND KISHORE SHARMA NANU RAM SHARMA HOTEL CHANDRA MAHAL MOTI DUNGARIINDIA RAJASTHAN 302004 DKEQ0000000000N00577 Amount for unclaimed and unpaid 400 31-AUG-2017NANDA HARCHANDANI PARTAPRAI KARAMCHAND B NO 489 A SARDAR NAGAR AHMEDABADINDIA GUJARAT 382475 DKEQ0000000000N00579 Amount for unclaimed and unpaid 200 31-AUG-2017NARAYAN BHATTACHARJEE NARESH CHANDRA BHATTACHAR C O MS SHEFALI BHATTACHARJEE METROINDIA WEST BENGAL 700040 DKEQ0000000000N00601 Amount for unclaimed and unpaid 200 31-AUG-2017NARENDRA DHDHANIYA VITHALBHAI RAVJIBHAI C O SHAILESH PAN CENTRE DIGVIJAYINDIA 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and unpaid 200 31-AUG-2017NOORJAHAN M TANIMAMA MEHMOOD TANIMAMA H N J 3704 B H OLD ANJUMAN HIGHINDIA GUJARAT 380001 DKEQ0000000000N00908 Amount for unclaimed and unpaid 200 31-AUG-2017NANDKUMAR VASUDEO UMARJIKAR VASUDEO R UMARJIKAR 2ND JAIBHAVANI APARTMENT MOHANINDIA MAHARASHTRA 411019 DKEQ0000000000N00914 Amount for unclaimed and unpaid 200 31-AUG-2017OTTUR NEELAKANDHAN O D NAMBUDIRIPAD ABB ELECTRICAL IND LTD P O BOX 8796SAUDI ARABIA NA 999999 DKEQ0000000000O00503 Amount for unclaimed and unpaid 400 31-AUG-2017OM PARKASH NANAK CHAND 111A 233 ASHOK NAGAR KANPUR INDIA UTTAR PRADESH 208012 DKEQ0000000000O00505 Amount for unclaimed and unpaid 200 31-AUG-2017POONAM S JADHWANI SURESH T JADHWANI C O LLOYDS BANK A C P O BOX 3766UNITED ARAB EMIRATESNA 999999 DKEQ0000000000P00508 Amount for unclaimed and unpaid 400 31-AUG-2017PRATIBHA RUPARELIA KIRAN RUPARELIA KHAZANA B 7 ANIKET C G ROAD AHMEDABADINDIA GUJARAT 380009 DKEQ0000000000P00515 Amount for unclaimed and unpaid 1000 31-AUG-2017PRATIBHA 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unclaimed and unpaid 200 31-AUG-2017PRAFULLA CHANDRAKANT SHAH CHANDRAKANT JETHALAL SHAH ARIHANT SHRIJEE COLONY BEHIND MAHAVIRINDIA GUJARAT 388001 DKEQ0000000000P00833 Amount for unclaimed and unpaid 200 31-AUG-2017PRAKASH C PATEL CHAKUBHAI 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000P00845 Amount for unclaimed and unpaid 200 31-AUG-2017PRAMOD PRABHAKAR DES RAJ 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000P00904 Amount for unclaimed and unpaid 400 31-AUG-2017PRANLAL LADHANI GIRDHARLAL LADHANI 403 MONIKA 1 NEAR NATRAJ STUDIOINDIA MAHARASHTRA 400069 DKEQ0000000000P00910 Amount for unclaimed and unpaid 200 31-AUG-2017PRASANNA PRABHUNE PRASAD BALKRISHNA PRABHUN E 6 SHRI LAXMI APPT OPP PETROL PUMPINDIA GUJARAT 390001 DKEQ0000000000P00913 Amount for unclaimed and unpaid 200 31-AUG-2017PRATIK B SHAH NA NA NA B 58 SATYEN SOCIETY KARELI BAUG INDIA GUJARAT 390018 DKEQ0000000000P00930 Amount for unclaimed and unpaid 400 31-AUG-2017PRAVIN GORDHANBHAI PATEL 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31-AUG-2017RAMA KRISHNA POTNURU P SURYA RAO C O P SURYA RAO MAIN ROAD PARLAKHEMUNDIINDIA ORISSA 761200 DKEQ0000000000R00832 Amount for unclaimed and unpaid 200 31-AUG-2017RAMANAND JOSHI ONKAR PRASAD H NO 2 4 499 56 RAMGOPALPET SECUNDERABADINDIA ANDHRA PRADESH 500003 DKEQ0000000000R00850 Amount for unclaimed and unpaid 200 31-AUG-2017

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200 31-AUG-2017SAREMAL M SOLANKI NA NA NA FLAT NO 20 ARVIND CO OP HSG SO INDIA MAHARASHTRA 411030 DKEQ0000000000S00826 Amount for unclaimed and unpaid 600 31-AUG-2017SARITA MALOO CHANANMAL MALOO C O CHANDAN CINEMA BAZAR ORISSAINDIA ORISSA 756003 DKEQ0000000000S00832 Amount for unclaimed and unpaid 400 31-AUG-2017SAROJA CHERUVU SITARAMAIAH DE 38 C COLONY A P PALONCHA INDIA ANDHRA PRADESH 507115 DKEQ0000000000S00852 Amount for unclaimed and unpaid 200 31-AUG-2017SAROJA HARIHARAN V HARIHARAN EB 73 S F S FLATS HARINAGAR NEWINDIA DELHI 110064 DKEQ0000000000S00853 Amount for unclaimed and unpaid 200 31-AUG-2017SAVITABEN BHAILALBHAI PATEL BHAILALBHAI C O ASHA IRON OPP WATER TANK POINDIA GUJARAT 388210 DKEQ0000000000S00909 Amount for unclaimed and unpaid 200 31-AUG-2017SAVITRI DEVI SHANKER GUPTA WZ 668 6D GALI NO 2 SIRINAGAR NEARINDIA DELHI 110034 DKEQ0000000000S00915 Amount for unclaimed and unpaid 200 31-AUG-2017SAYRABEN M CHHIPA MOHAMED SHARIF HNJ 3722 ASTODIA KAZI S DHABA MOTIINDIA GUJARAT 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unclaimed and unpaid 400 31-AUG-2017SOHIL CHARANIA RAMAN BHAI NR TOWER CHOTILA DS SURN GUJARATINDIA GUJARAT 363520 DKEQ0000000000S01263 Amount for unclaimed and unpaid 200 31-AUG-2017SONAL B SHAH BIPINBHAI SHAH 710 SAKAR BAZAR AHMEDABAD INDIA GUJARAT 380002 DKEQ0000000000S01273 Amount for unclaimed and unpaid 200 31-AUG-2017SUDHA DEVI DINESH KUMAR CENTURY SAFETY GLASS INDUSTRIESINDIA BIHAR 800008 DKEQ0000000000S01347 Amount for unclaimed and unpaid 200 31-AUG-2017SUMAN JAIN SURESH KUMAR 24 CHAMPAK HOUSE PILLAPPA LANEINDIA KARNATAKA 560002 DKEQ0000000000S01406 Amount for unclaimed and unpaid 200 31-AUG-2017SUNIL JAIKUMAR SOVITKAR JAIKUMAR NEMAJI SOVITKAR B 70 3 GOVT COLONY BANDRA EASTINDIA MAHARASHTRA 400051 DKEQ0000000000S01450 Amount for unclaimed and unpaid 200 31-AUG-2017SUNIL KUMAR LONGANI K L LONGANI SUMANGAL 1 B 30 TALWANDI KOTAINDIA RAJASTHAN 324005 DKEQ0000000000S01457 Amount for unclaimed and unpaid 200 31-AUG-2017SUNITA KHANOLKAR BALKRISHNA NARAYAN KHANOL S 218 MIDC BHOSARI PUNE INDIA MAHARASHTRA 411026 DKEQ0000000000S01484 Amount for unclaimed and unpaid 200 31-AUG-2017SUNITA LAHOTI RAMNIWAS LAHOTI C O SHRI S N MAHESHWARI 16 JANKINAGARINDIA MADHYA PRADESH 452001 DKEQ0000000000S01485 Amount for unclaimed and unpaid 400 31-AUG-2017SUNITA RAJESH DEDHIA RAJESH DEDHIA 201 HARIOM APT DIWALIBAG ATHWAGATEINDIA GUJARAT 395001 DKEQ0000000000S01490 Amount for unclaimed and unpaid 200 31-AUG-2017SURESH WADHWA PESURAM 108 NALINI APARTMENTS NEAR BISHOPSINDIA MAHARASHTRA 411001 DKEQ0000000000S01560 Amount for unclaimed and unpaid 400 31-AUG-2017SUSHILA DEVI RADHA KRISHAN GUPTA F4 25 KRISHNA NAGAR DELHI INDIA DELHI 110051 DKEQ0000000000S01593 Amount for unclaimed and unpaid 400 31-AUG-2017SUSHILA JAIN SANJAY J JAIN A 11 ARVIND KUNJ 5TH FLOOR 77 TARDEOINDIA MAHARASHTRA 400034 DKEQ0000000000S01600 Amount for unclaimed and unpaid 200 31-AUG-2017SUSHMABEN J GANDHI JITENDRABHAI C O B M SHAH ABHISHEK H V SHROFFINDIA GUJARAT 390001 DKEQ0000000000S01616 Amount for unclaimed and unpaid 200 31-AUG-2017SANDEEP SETH NA NA NA 21 23 VEER NARIMAN ROAD MUMBAIINDIA MAHARASHTRA 400023 DKEQ0000000000S02013 Amount for unclaimed and unpaid 200 31-AUG-2017SNEH PRABHA CHAUDHARY AMIR C O C D SATYADEV USHA KIRAN BLDGINDIA GUJARAT 360001 DKEQ0000000000S02028 Amount for unclaimed and unpaid 400 31-AUG-2017

SHAHI PRABHAKAR VIRENDER PRABHAKAR 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000S02053 Amount for unclaimed and unpaid 800 31-AUG-2017SHASHANK KULKARNI NA NA NA 27 1A YOGESHWARJ ABOVE UNITEDINDIA MAHARASHTRA 411004 DKEQ0000000000S02070 Amount for unclaimed and unpaid 400 31-AUG-2017SOBHANA NATHALAL THANKI NATHALAL AT POST VISAWADA TA PORBANDARINDIA GUJARAT 360579 DKEQ0000000000S02183 Amount for unclaimed and unpaid 200 31-AUG-2017TUSHAR K SHAH K N SHAH BOMBAY MUTUAL BLDG 59 1ST FLRINDIA MAHARASHTRA 400001 DKEQ0000000000T00507 Amount for unclaimed and unpaid 1400 31-AUG-2017TAPASREE BANDYOPADHYAY ANAND K BANDYOPADHYAY SCIENTIST APT NO DRU 10 I I C T COLONYINDIA ANDHRA PRADESH 500007 DKEQ0000000000T00531 Amount for unclaimed and unpaid 400 31-AUG-2017TARABEN S PATEL SHANTILAL T PATEL 2 ND FLOOR PATEL BUILDING 16 PODARINDIA MAHARASHTRA 400054 DKEQ0000000000T00542 Amount for unclaimed and unpaid 200 31-AUG-2017TUSHAR C SHAH CHANDRAVADAN M SAMARPAN B 1ST FLOOR 103 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DIVEKAR 6 5 RAMBAG COLONY L B SHASTRI ROADINDIA MAHARASHTRA 411030 DKEQ0000000000V00711 Amount for unclaimed and unpaid 200 31-AUG-2017VIJAY PAREKH DAULATRAI GIRIKUNJ GR FLOOR M G CROSS RD INDIA MAHARASHTRA 400067 DKEQ0000000000V00738 Amount for unclaimed and unpaid 200 31-AUG-2017VINAYAKANT N PARIKH NANALAL M PARIKH A 4 AKSHAY APPARTMENTS OPP A DINDIA GUJARAT 380015 DKEQ0000000000V00823 Amount for unclaimed and unpaid 200 31-AUG-2017VINITA PUNJABI GYANCHAND P PUNJABI BK NO 270 1 NEAR JHULELAL MANDIRINDIA MAHARASHTRA 421002 DKEQ0000000000V00829 Amount for unclaimed and unpaid 200 31-AUG-2017VINODBHAI BHAILAL PATEL BHAILALBHAI BHAVANDAS STREET PO ODE VIA ANANDINDIA GUJARAT 388210 DKEQ0000000000V00858 Amount for unclaimed and unpaid 200 31-AUG-2017VIRENDRA SINGH KARNI SINGH BAL GOPAL STORE ACHARIYON KA RASTAINDIA RAJASTHAN 302003 DKEQ0000000000V00898 Amount for unclaimed and unpaid 200 31-AUG-2017VITHAL KANKANWADI GANGAPPA A KANKANWADI C 11 H A COLONY PIMPRI PUNE INDIA MAHARASHTRA 411018 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31-AUG-2017SURENDRA KUMAR SRI DORI LAL 164 F SARAI KUTUB ALIGARH INDIA UTTAR PRADESH 202001 DKEQ1201750000090589 Amount for unclaimed and unpaid 50 31-AUG-2017SHEELA DEVI SRI OMPRAKASH H NO 13 115 MAMU BHANJA ALIGARHINDIA UTTAR PRADESH 202001 DKEQ1201750000216822 Amount for unclaimed and unpaid 90 31-AUG-2017PURSOTAM DASS OM PARKASH MITTAL DB 129 2 RAJANDRA COLONY UCHANAINDIA HARYANA 126115 DKEQ1201910100368848 Amount for unclaimed and unpaid 400 31-AUG-2017DISHA GUPTA ANIL KUMAR GUPTA DD 83A 4 UCHANA MANDI JIND INDIA HARYANA 126115 DKEQ1201910100726680 Amount for unclaimed and unpaid 662 31-AUG-2017RAJENDRA KUMAR BATRA NA NA NA 4 60 KALA KUAN ARAVALI VIHAR HOUSINGINDIA RAJASTHAN 301001 DKEQ1202160000055823 Amount for unclaimed and unpaid 200 31-AUG-2017MUNIR SHANAVAS MOHAMED KUTTY MUNIR NIVAS CHERUVATHANI POSTINDIA KERALA 680523 DKEQ1202390000089002 Amount for unclaimed and unpaid 400 31-AUG-2017SANTOSH DEVI VINOD KUMAR KANSARO KA BAS BALOTRA INDIA RAJASTHAN 344022 DKEQ1202850500003914 Amount for unclaimed and unpaid 200 31-AUG-2017TANVEERUL ISLAM KHAN ABDUL HAMID KHAN SHERWANI COLONY KHAWJA BAGHINDIA HIMACHAL PRADESH 173101 DKEQ1202890000175183 Amount for unclaimed and unpaid 400 31-AUG-2017ABDUL HAMID KHAN GHULAM HASSAN SHERWANI COLONY FATHEPORA ROADINDIA JAMMU AND KASHMIR 193103 DKEQ1202890000175257 Amount for unclaimed and unpaid 400 31-AUG-2017DINESH PANDHARINATH NAGARE PANDHARINATH GOVIND NAGAR FLAT NO 1 DHATRAK SANKUL CHINCHBANINDIA MAHARASHTRA 422003 DKEQ1203000000066238 Amount for unclaimed and unpaid 100 31-AUG-2017ARVINDBHAI DEVSIBHAI CHOPDA DEVSIBHAI KANGIBHAI CHOPD 10 ARYADEEP SOCIETY POKAR COLONYINDIA MAHARASHTRA 422004 DKEQ1203000000075732 Amount for unclaimed and unpaid 200 31-AUG-2017SUSHAMA RAJENDRA PAWAR RAJENDRA KARBHARI PAWAR NA INDIA MAHARASHTRA 400001 DKEQ1203000000092184 Amount for unclaimed and unpaid 2000 31-AUG-2017ISHAQ MOHD ABDUL HAFEEZ MOHD 8 1 528 178 BRINDAVAN COLONY TOLIINDIA ANDHRA PRADESH 500008 DKEQ1203070000061881 Amount for unclaimed and unpaid 2200 31-AUG-2017SANJAY PAMECHA ABHAY KUMAR PAMECHA GANESH PURA GALI MANASA INDIA MADHYA PRADESH 458110 DKEQ1203350000298780 Amount for unclaimed and unpaid 200 31-AUG-2017KANTA DEVI KRISHAN KUMAR GUPTA DR SURESH CHAND GUPTA WALI GALIINDIA UTTAR PRADESH 244001 DKEQ1205350000533890 Amount for unclaimed and unpaid 100 31-AUG-2017SATISH KUMAR TULI LATE SHRI PNTULI 446 BHERA ENCLAVE PASCHIM VIHARINDIA DELHI 110087 DKEQ1205760000000031 Amount for unclaimed and unpaid 3000 31-AUG-2017MODI VARSHA MAHESH MODI MAHESH INDULAL 33 SUSHILNAGAR SOC B H AKOTA ATITHIINDIA GUJARAT 390020 DKEQ1301670000068921 Amount for unclaimed and unpaid 100 31-AUG-2017BIRMA SHARMA SH MAHESH SHARMA NEAR HR SEC SCHOOL GANGAPURINDIA RAJASTHAN 322201 DKEQ1301760000184165 Amount for unclaimed and unpaid 100 31-AUG-2017SHIV PRATAP SONI RATAN LAL SONI KILE KE PICHHAY NADI PAR PHALODIINDIA RAJASTHAN 342301 DKEQ1301760000210612 Amount for unclaimed and unpaid 200 31-AUG-2017BODDU KANYA KUMARI B R SPRASAD C O B R S PRASAD SR ENGINEERINGINDIA MAHARASHTRA 414001 DKEQ1302340000001894 Amount for unclaimed and unpaid 200 31-AUG-2017RAVI SHANKAR GM MAHIMANNA G M H NO 2 907 77 68 NEAR ST ADAM SCHOOLINDIA KARNATAKA 585105 DKEQ1601010500010737 Amount for unclaimed and unpaid 200 31-AUG-2017MANJU SHARMA NA NA NA SHARMA HOSPITAL NEEM KA THANAINDIA RAJASTHAN 332713 DKEQIN30001110058253 Amount for unclaimed and unpaid 1600 31-AUG-2017SEEMA CHOUDHARY HEMENDERA CHOUDHARY 66 4 NEW COLONY DISTRICT PALWALINDIA HARYANA 121102 DKEQIN30011811297345 Amount for unclaimed and unpaid 400 31-AUG-2017AMIT JAYVANT SONAWALA NA NA NA 3 69 MARINE DRIVE AL JABREYA COURTINDIA MAHARASHTRA 400002 DKEQIN30014210017229 Amount for unclaimed and unpaid 1000 31-AUG-2017BABUBHAI DWARKADAS PATEL DWARKADAS AMBARAMDAS PATE 47 MANSKANJ ADITYA NAGAR SOCIETYINDIA GUJARAT 381002 DKEQIN30015910845520 Amount for unclaimed and unpaid 1000 31-AUG-2017BALAJI S SUNDARRAJ NO 2 ATHANAKOTTAI SALAI BARATHITHASANINDIA TAMIL NADU 622303 DKEQIN30017510369602 Amount for unclaimed and unpaid 400 31-AUG-2017KAMLESHKUMAR SOMABHAISHAH SOMABHAI BHAICHANDSHAH 811 HIRA JAIN SOCIETY RAMNAGARINDIA GUJARAT 380005 DKEQIN30034310306154 Amount for unclaimed and unpaid 200 31-AUG-2017SHAH KALPNABENBIPINCHANDRA SHAH BIPINBHAISOMABHAI 3 ABHAY PARK SOCIETY KABIR CHOWKINDIA GUJARAT 380005 DKEQIN30034310406915 Amount for unclaimed and unpaid 200 31-AUG-2017SHIRISH CHAMPAKLALSHAH NA NA NA 508 MAULANAAZAD ROAD JAMNABAIINDIA MAHARASHTRA 400004 DKEQIN30038610068103 Amount for unclaimed and unpaid 88 31-AUG-2017KISHORE KUMAR PAREKH SUBHAGMAL PAREKH NO 5 VAIKUNDA VATHIAR STREET SOWCARPETINDIA TAMIL NADU 600079 DKEQIN30039412777952 Amount for unclaimed and unpaid 200 31-AUG-2017BASANTI DEVI PAREKH SUBHAGMAL PAREKH NO 5 VAIKUNDA VATHIAR STREET SOWCARPETINDIA TAMIL NADU 600079 DKEQIN30039412777985 Amount for unclaimed and unpaid 200 31-AUG-2017SHEKHAR O BHANSALI OMPRAKASH BHANSALI V N LAHOTI HOSTEL SHIVAJI NAGARINDIA MAHARASHTRA 411005 DKEQIN30039415290500 Amount for unclaimed and unpaid 200 31-AUG-2017MUKUL RATHI SRI DAS RATHI C 2 56 SDA HAUZ KHAS NEW DELHI INDIA DELHI 110016 DKEQIN30039415615547 Amount for unclaimed and unpaid 300 31-AUG-2017ASHABEN ASHOKBHAI PATEL ASHOKBHAI GOKALBHAI PATEL A 73 TAPOVAN SOC ASHUTOSH S MINDIA GUJARAT 380015 DKEQIN30047641125303 Amount for unclaimed and unpaid 200 31-AUG-2017CHITKESHI SANTOSH RAJ CHITKESHI VISHWANATH FLAT NO 114B JAMUNA ARCADE JAMBAGHINDIA ANDHRA PRADESH 500095 DKEQIN30047641762778 Amount for unclaimed and unpaid 200 31-AUG-2017NUTAN RASTOGI VISHNU BALLABH RASTOGI 67 RADHIKA BUILDING DUGAWA LUCKNOWINDIA UTTAR PRADESH 226004 DKEQIN30051310165187 Amount for unclaimed and unpaid 200 31-AUG-2017HARSH SACHDEVA SOM NATH 50 168 NAUGHARA KANPUR INDIA UTTAR PRADESH 208001 DKEQIN30055610029875 Amount for unclaimed and unpaid 200 31-AUG-2017UMESH MANHARBHAI PATEL MANHARBHAI PATEL OPP MUKHI KHADKI NR CHORA LAKHAWADINDIA GUJARAT 387001 DKEQIN30065210081626 Amount for unclaimed and unpaid 200 31-AUG-2017KIRIT JAGMOHANDASRAJPUT JAGMOHANDAS GRAJPUT JAGDISH COLONY ROOM NO 4 DONEINDIA MAHARASHTRA 401205 DKEQIN30087010086584 Amount for unclaimed and unpaid 200 31-AUG-2017TILAK RAJ BHUTANI SANT LAL HOUSE NO 14 1 PATEL NAGAR HISARINDIA HARYANA 125003 DKEQIN30094010121727 Amount for unclaimed and unpaid 200 31-AUG-2017BALEJA HARISH HANSRAJ BALEJA HANSRAJ DEYRAM NR ADARSH SHCOOL NATIONAL HIGHWAYINDIA GUJARAT 360550 DKEQIN30097411305616 Amount for unclaimed and unpaid 50 31-AUG-2017MARTHI SUNDERLAKSHMI K NARAYANPRASAD 1 10 247 3 ASHOK NAGAR HYDERABADINDIA ANDHRA PRADESH 500020 DKEQIN30102220171216 Amount for unclaimed and unpaid 400 31-AUG-2017MOHD ABDUL AZEEM MOHD ABDUL RAHEEM H NO 1 8 35 HUSNABAD STREET ARMOORINDIA ANDHRA PRADESH 503224 DKEQIN30102220277794 Amount for unclaimed and unpaid 200 31-AUG-2017RAMESH S JAIN SHANTILAL 11 58 15 MATHAM LANE SHIVALAYAMINDIA ANDHRA PRADESH 520001 DKEQIN30102220825748 Amount for unclaimed and unpaid 200 31-AUG-2017SRINIVASA RAO MARELLA SUBBA RAO D NO 7 1203 4 1ST LANE HARIHARAINDIA ANDHRA PRADESH 523002 DKEQIN30102220840110 Amount for unclaimed and unpaid 600 31-AUG-2017GUNVEER SINGH CHHABRA KARTARSINGH CHHABRA 70 PALSIKAR COLONY INDORE MP INDIA MADHYA PRADESH 452004 DKEQIN30112715601727 Amount for unclaimed and unpaid 200 31-AUG-2017DALPAT RAJ SALECHA MEEKCHANDJI DALPAT RAJ SALECHA HANUMANJI INDIA RAJASTHAN 344022 DKEQIN30112715903669 Amount for unclaimed and unpaid 200 31-AUG-2017GOPI CHAND AHUJA RAMJI LAL AHUJA C O HIND SHOE STORE JANKI PARK JANKIINDIA MADHYA PRADESH 486001 DKEQIN30112716616778 Amount for unclaimed and unpaid 200 31-AUG-2017CHANDRIKA SAMBRANI VIJAY SAMBRANI CHANDRIKA SAMBANI 15 1 BEACH INDIA TAMIL NADU 600090 DKEQIN30115112604798 Amount for unclaimed and unpaid 200 31-AUG-2017PUSHPA K KAMALKUMAR B VRS COMPLEX PATTAMANGALA STREETINDIA TAMIL NADU 609001 DKEQIN30131320324285 Amount for unclaimed and unpaid 200 31-AUG-2017KASHMIRA DILIPBHAI PATEL DILIPBHAI PATEL KRISHNA PARK JAMIYATPURA GAMINDIA GUJARAT 382423 DKEQIN30132110594335 Amount for unclaimed and unpaid 400 31-AUG-2017DILIP RAMANBHAI PATEL RAMANBHAI UMEDBHAI PATEL 325 SILAKDARVAS JAMIYATPURA GANDHINAGARINDIA GUJARAT 382423 DKEQIN30132110666090 Amount for unclaimed and unpaid 400 31-AUG-2017PREM NATH GUPTA LATE SHRI BHAGATRAM 108 A D GANDHI NAGAR JAMMU TAWIINDIA JAMMU AND KASHMIR 180004 DKEQIN30133017395864 Amount for unclaimed and unpaid 400 31-AUG-2017

JAI SHREEGUPTA PN GUPTA 108 A D GANDHI NAGAR JAMMUINDIA JAMMU AND KASHMIR 180004 DKEQIN30133017968629 Amount for unclaimed and unpaid 200 31-AUG-2017KRISHAN KUMAR SHARMA DIVAN CHAND H NO S3 207 B B M S COLONY SUNDERINDIA HIMACHAL PRADESH 174402 DKEQIN30133019644557 Amount for unclaimed and unpaid 200 31-AUG-2017RAJNI GARG RAGHUBIR CHAND GARG 508 SECTOR 14 SONEPAT INDIA HARYANA 131001 DKEQIN30168820025723 Amount for unclaimed and unpaid 200 31-AUG-2017PRATHEEPAJK JEYAKUMARG NO 3 196 ANNA NAGAR ATHIKOMBAIINDIA TAMIL NADU 624619 DKEQIN30169610739058 Amount for unclaimed and unpaid 20 31-AUG-2017LAKSHMI NANJAN NO 49 ELITHORAI YEDAPPALLI PO NILGIRISINDIA TAMIL NADU 643104 DKEQIN30169611043035 Amount for unclaimed and unpaid 100 31-AUG-2017BANAGAR RAVI HALESHWARAPPA 87 E MAHANTESHWARA ROAD NYAMATHIINDIA KARNATAKA 577223 DKEQIN30169611576220 Amount for unclaimed and unpaid 200 31-AUG-2017NEERA CHOPRA SUNIL CHOPRA C 205 SARVODAYA ENCLAVE NEWINDIA DELHI 110017 DKEQIN30176610033343 Amount for unclaimed and unpaid 200 31-AUG-2017DALJEET KAUR GAGAN DEEP SINGH H NO 351 BLOCK NO 13 GOVIND NGRINDIA UTTAR PRADESH 208006 DKEQIN30177411814248 Amount for unclaimed and unpaid 200 31-AUG-2017CHANDRAKANT CHANDULAL PATELHUF NA NA NA C M 140 KALIYABID NR MAHAKALIINDIA GUJARAT 364001 DKEQIN30199110239674 Amount for unclaimed and unpaid 800 31-AUG-2017GITABEN M SHAH MADHUSUDAN SHAH A 22 ADHAR SOCIETY WAGHODIA ROADINDIA GUJARAT 390019 DKEQIN30199110327252 Amount for unclaimed and unpaid 200 31-AUG-2017SAROJ BAJAJ KRISHAN MURARI BAJAJ P 119 CIT ROAD SCHEME VI M 2NDINDIA WEST BENGAL 700054 DKEQIN30201710104703 Amount for unclaimed and unpaid 1000 31-AUG-2017V MOHAN L VISWANATH MUDALIAR 2945 14TH CROSS 2ND MAIN K R ROADINDIA KARNATAKA 560070 DKEQIN30214810442560 Amount for unclaimed and unpaid 200 31-AUG-2017VEMANAMANDU NARASIMHA RAJU SURAPARAJU VEMANAMANDU 10 69 RAJULA STREET TANUKU WESTINDIA ANDHRA PRADESH 534211 DKEQIN30226910945447 Amount for unclaimed and unpaid 6 31-AUG-2017STEEL CITY 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and unpaid 200 21-JUL-2018JAYA U SHAH UMAKANT D SHAH MUKTI SALES CORPORATION GENDIINDIA GUJARAT 390017 DKEQ0000000000J00645 Amount for unclaimed and unpaid 200 21-JUL-2018

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21-JUL-2018M NARENDRA KUMAR MISRIMALJI C O SHA MISRIMAL HIRACHAND PULIPATIVARIINDIA ANDHRA PRADESH 520001 DKEQ0000000000M00545 Amount for unclaimed and unpaid 200 21-JUL-2018M S PATIL SHIVARAYAGOUDA PATIL B1 16 SHIVA NILAYA NEAR IBRAHIMPURINDIA KARNATAKA 586101 DKEQ0000000000M00557 Amount for unclaimed and unpaid 200 21-JUL-2018M VANAMOORTHY M K MAHALINGAMPILLA 6 15 EAST CAR STREET KURUVIKULAMINDIA TAMIL NADU 627754 DKEQ0000000000M00560 Amount for unclaimed and unpaid 200 21-JUL-2018MADHU BALA N K AGARWAL C O SHOP NO 19 ANIL TRADERS NEWINDIA RAJASTHAN 302003 DKEQ0000000000M00581 Amount for unclaimed and unpaid 200 21-JUL-2018MAHENDRA PAWAR NARAYAN T PAWAR 917 20 A IERGUSSON ROAD SHIVAJINAGARINDIA MAHARASHTRA 411004 DKEQ0000000000M00650 Amount for unclaimed and unpaid 200 21-JUL-2018MAHENDRA SINGH CHANDRASEN SINGH PATEL C O KALP NATH SINGH MAHAMANAPURIINDIA UTTAR PRADESH 221005 DKEQ0000000000M00657 Amount for unclaimed and unpaid 200 21-JUL-2018MAJ DEEPAK SRIVASTAVA K N SRIVASTAVA OC HQ COY MCEME AT POST TRIMULGHERRYINDIA ANDHRA PRADESH 500015 DKEQ0000000000M00694 Amount for unclaimed and unpaid 200 21-JUL-2018MALI RAJARAM UDDAJEE 8 24 103 MAIN ROAD RAJMUNDRYINDIA ANDHRA PRADESH 533101 DKEQ0000000000M00700 Amount for unclaimed and unpaid 200 21-JUL-2018MANGILAL JAIN LALCHAND N 90 SANJEEV RAYANKOIL STREET CHENNAIINDIA TAMIL NADU 600021 DKEQ0000000000M00742 Amount for unclaimed and unpaid 200 21-JUL-2018MANGLESH ROHATGI RAMNARAYANJI 137 M T CLOTH MKT INDORE INDIA MADHYA PRADESH 452002 DKEQ0000000000M00744 Amount for unclaimed and unpaid 200 21-JUL-2018MANISHA D PATEL DINKARRAO G PATEL AT PO MOTIKAKRAD VIA BORI FALIAINDIA GUJARAT 396412 DKEQ0000000000M00780 Amount for unclaimed and unpaid 200 21-JUL-2018MANISHA KOTHARI CHETAN KOTHARI 1 NAGJIBHAI MANSION DR M P VAIDYAINDIA MAHARASHTRA 400077 DKEQ0000000000M00783 Amount for unclaimed and unpaid 400 21-JUL-2018MANJIT KAUR VIJAY BAHADUR SINGH 728 MOTA SINGH NAGAR JALANDHARINDIA PUNJAB 144001 DKEQ0000000000M00797 Amount for unclaimed and unpaid 200 21-JUL-2018MANJU BANSAL SATYA NARAYAN PURSHOTTAM DASS LAL CHAND SAMDRIINDIA RAJASTHAN 344022 DKEQ0000000000M00800 Amount for unclaimed and unpaid 200 21-JUL-2018MANJU PRABHAKAR PRAMOD PRABHAKAR 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000M00810 Amount for unclaimed and unpaid 200 21-JUL-2018MANJULA DANI KANUBHAI DANI 7 VIBHA SADAN NO 2 SAHAKAR ROADINDIA MAHARASHTRA 400102 DKEQ0000000000M00817 Amount for unclaimed and unpaid 200 21-JUL-2018MANUMANTARAONUTHALAPATI YERRAIAH NUTHALAPATI S O YERRAIAH L B NAGAR MEDARAMETALAINDIA ANDHRA PRADESH 523212 DKEQ0000000000M00887 Amount for unclaimed and unpaid 400 21-JUL-2018MEERA MALHOTRA C L MALHOTRA FLAT NO 15 ANSARI MARKET DARYAINDIA DELHI 110002 DKEQ0000000000M00960 Amount for unclaimed and unpaid 400 21-JUL-2018MEGHA CHANDER RAOPAMERA CHOKKA RAO PAMERA C O STATE BANK OF HYDERABAD POSTINDIA ANDHRA PRADESH 506143 DKEQ0000000000M00965 Amount for unclaimed and unpaid 200 21-JUL-2018MILONI H KADAKIA HARSHAD B KADEKIA 3 7 UPHAR COOP SOCIETY SIRI ROADINDIA MAHARASHTRA 400006 DKEQ0000000000M00984 Amount for unclaimed and unpaid 200 21-JUL-2018MINA VYAS SUDHIRBHAI BIHARI KUNJ SARDAR NAGAR MAININDIA GUJARAT 360001 DKEQ0000000000M00989 Amount for unclaimed and unpaid 200 21-JUL-2018MITESH MEHTA KANUBHAI MEHTA GEETA VIDYALAYA NEAR JUNCTION INDIA GUJARAT 360001 DKEQ0000000000M01018 Amount for unclaimed and unpaid 200 21-JUL-2018MOTI SINGH G P SINGH C O PARAGON ENGINEERS NO 2 3RDINDIA KARNATAKA 560053 DKEQ0000000000M01084 Amount for unclaimed and unpaid 200 21-JUL-2018MUKESH D DESAI DHIRUBHAI K DESAI B B SHREENAGAR SOCIETY HALAR VALSADINDIA GUJARAT 396001 DKEQ0000000000M01105 Amount for unclaimed and unpaid 400 21-JUL-2018MURALI J JAMMALAMADAKASREERAMACHANDRAMURTY 21 10 94 IV LINE SRINAGAR ADI S N INDIA ANDHRA PRADESH 520011 DKEQ0000000000M01154 Amount for unclaimed and unpaid 200 21-JUL-2018MARLAPAPLLE RAMCHANDRA NIVROTIRAO NIVROTIRAO MARLAPAPLLE SIDDHIVINAYAK NAGARI YAMUNA AINDIA MAHARASHTRA 411004 DKEQ0000000000M02004 Amount for unclaimed and unpaid 200 21-JUL-2018MAHESH HIMATSINH RAMAIYA NA NA NA MANI VALLABH SHREENATHJI HAVELIINDIA GUJARAT 370465 DKEQ0000000000M02016 Amount for unclaimed and unpaid 200 21-JUL-2018MANSUKHLAL M PAREKH MANILAL PAREKH C O EXIM INTERNATIONAL 55 EZRA INDIA WEST BENGAL 700001 DKEQ0000000000M02039 Amount for unclaimed and unpaid 200 21-JUL-2018NAYANKUMAR THANKRAR NANJIBHAI NEW KUMBHAR WADA STREET NO 7INDIA GUJARAT 360575 DKEQ0000000000N00511 Amount for unclaimed and unpaid 200 21-JUL-2018NISHIT K SHAH K N SHAH BOMBAY MUTUAL BLDG 59 1ST FLRINDIA MAHARASHTRA 400001 DKEQ0000000000N00514 Amount for unclaimed and unpaid 1400 21-JUL-2018NARENDRA ADAWADKAR AVADHUT ADAWADKAR BANK OF BARODA COLONY 425 B CHATURSHRINGIINDIA MAHARASHTRA 411016 DKEQ0000000000N00525 Amount for unclaimed and unpaid 200 21-JUL-2018N DEVA REDDY N THIMMAPPA NO 161 SANJAYGANDHI NAGAR KARNATAKAINDIA KARNATAKA 583104 DKEQ0000000000N00530 Amount for unclaimed and unpaid 400 21-JUL-2018N RADHAKRISHNANNAIR NABAUANA PILLAI DEEPTHI KANIRAM 1 PO POTTASSERYINDIA KERALA 678598 DKEQ0000000000N00536 Amount for unclaimed and unpaid 400 21-JUL-2018NAND KISHORE SHARMA NANU RAM SHARMA HOTEL CHANDRA MAHAL MOTI DUNGARIINDIA RAJASTHAN 302004 DKEQ0000000000N00577 Amount for unclaimed and unpaid 400 21-JUL-2018NANDA HARCHANDANI PARTAPRAI KARAMCHAND B NO 489 A SARDAR NAGAR AHMEDABADINDIA GUJARAT 382475 DKEQ0000000000N00579 Amount for unclaimed and unpaid 200 21-JUL-2018NARAYAN BHATTACHARJEE NARESH CHANDRA BHATTACHAR C O MS SHEFALI BHATTACHARJEE METROINDIA WEST BENGAL 700040 DKEQ0000000000N00601 Amount for unclaimed and unpaid 200 21-JUL-2018NARENDRA DUPPALIWAR VITHALRAO DUPPALIWAR A 9 VIVEK APARTMENT STATION ROADINDIA MAHARASHTRA 400605 DKEQ0000000000N00616 Amount for unclaimed and unpaid 200 21-JUL-2018NARENDRA SINGH KARNI SINGH BAL GOPAL STORE ACHARIYON KA RASTAINDIA RAJASTHAN 302003 DKEQ0000000000N00631 Amount for unclaimed and unpaid 200 21-JUL-2018NARESH G SHEWARAMANI GEHIMAL C O S NARESHKUMAR 550 NANAVATIINDIA GUJARAT 380001 DKEQ0000000000N00637 Amount for unclaimed and unpaid 800 21-JUL-2018NAVIN KUMAR BHATIA HAR GOPAL BHATIA L 79 KIRTI NAGAR NEW DELHI INDIA DELHI 110015 DKEQ0000000000N00686 Amount for unclaimed and unpaid 200 21-JUL-2018

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unclaimed and unpaid 200 21-JUL-2018NIRUPMA JAIN PRAMOD JAIN 313 18 A KHUM KHUMJI ROAD CHOWKINDIA UTTAR PRADESH 226003 DKEQ0000000000N00857 Amount for unclaimed and unpaid 200 21-JUL-2018NITIN JAMNAPRASAD MEHTA LATE J TMEHTA 9 SHAIVALI C 3 BMC COLONY K A G KHANINDIA MAHARASHTRA 400018 DKEQ0000000000N00893 Amount for unclaimed and unpaid 400 21-JUL-2018NITISH AGARWALA MANTU AGARWALA C O SUHASARIA AGENCY PO BARAKARINDIA WEST BENGAL 713324 DKEQ0000000000N00900 Amount for unclaimed and unpaid 200 21-JUL-2018NIZAMUDDIN SAIYED FAKRUDDIN SAIYED B 28 ONGC COLONY MAKARPURA ROADINDIA GUJARAT 390009 DKEQ0000000000N00905 Amount for unclaimed and unpaid 200 21-JUL-2018NOORJAHAN M TANIMAMA MEHMOOD TANIMAMA H N J 3704 B H OLD ANJUMAN HIGHINDIA GUJARAT 380001 DKEQ0000000000N00908 Amount for unclaimed and unpaid 200 21-JUL-2018NANDKUMAR VASUDEO UMARJIKAR VASUDEO R UMARJIKAR 2ND JAIBHAVANI APARTMENT MOHANINDIA MAHARASHTRA 411019 DKEQ0000000000N00914 Amount for unclaimed and unpaid 200 21-JUL-2018ODHVJI 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for unclaimed and unpaid 200 21-JUL-2018SAREMAL M SOLANKI NA NA NA FLAT NO 20 ARVIND CO OP HSG SO INDIA MAHARASHTRA 411030 DKEQ0000000000S00826 Amount for unclaimed and unpaid 600 21-JUL-2018SARIFABIBI MALEK USMANGANI MURMURFALI AT POST RAMOL DASCROJINDIA GUJARAT 382445 DKEQ0000000000S00827 Amount for unclaimed and unpaid 200 21-JUL-2018SAROJA CHERUVU SITARAMAIAH DE 38 C COLONY A P PALONCHA INDIA ANDHRA PRADESH 507115 DKEQ0000000000S00852 Amount for unclaimed and unpaid 200 21-JUL-2018SAROJA HARIHARAN V HARIHARAN EB 73 S F S FLATS HARINAGAR NEWINDIA DELHI 110064 DKEQ0000000000S00853 Amount for unclaimed and unpaid 200 21-JUL-2018SATISH KINRA S L KINRA AD 54 TAGORE GARDEN NEW DELHIINDIA DELHI 110027 DKEQ0000000000S00873 Amount for unclaimed and unpaid 400 21-JUL-2018SATISH KUMAR K K SUBBARAO C O JAGANMATHA TRADING CO O SINDIA KARNATAKA 583227 DKEQ0000000000S00878 Amount for unclaimed and unpaid 200 21-JUL-2018SAYRABEN M CHHIPA MOHAMED SHARIF HNJ 3722 ASTODIA KAZI S DHABA MOTIINDIA 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unpaid 400 21-JUL-2018SNEHAL ANIL KSHIRSAGAR ANIL V KSHIRSAGAR SABALE S HOUSE SHRIKRUSNA PETHINDIA MAHARASHTRA 444905 DKEQ0000000000S01249 Amount for unclaimed and unpaid 200 21-JUL-2018SOHANLAL SAMNAN KANHAIYALAL SAMNANI RAJASTHAN ICE CREAM NEAR PADSHAINDIA GUJARAT 380001 DKEQ0000000000S01261 Amount for unclaimed and unpaid 200 21-JUL-2018SOHIL CHARANIA RAMAN BHAI NR TOWER CHOTILA DS SURN GUJARATINDIA GUJARAT 363520 DKEQ0000000000S01263 Amount for unclaimed and unpaid 200 21-JUL-2018SONAL B SHAH BIPINBHAI SHAH 710 SAKAR BAZAR AHMEDABAD INDIA GUJARAT 380002 DKEQ0000000000S01273 Amount for unclaimed and unpaid 200 21-JUL-2018SUDHA DEVI DINESH KUMAR CENTURY SAFETY GLASS INDUSTRIESINDIA BIHAR 800008 DKEQ0000000000S01347 Amount for unclaimed and unpaid 200 21-JUL-2018SUDHIR VYAS MAHESHWAR BIHARI KUNJ SARDAR NAGAR MAININDIA GUJARAT 360001 DKEQ0000000000S01375 Amount for unclaimed and unpaid 200 21-JUL-2018SUMAN JAIN SURESH KUMAR 24 CHAMPAK HOUSE PILLAPPA LANEINDIA KARNATAKA 560002 DKEQ0000000000S01406 Amount for unclaimed and unpaid 200 21-JUL-2018SUMITRA J AMIN JITENDRA AMIN AMIN KHADKI MAKARPURA VADODARAINDIA GUJARAT 390014 DKEQ0000000000S01431 Amount for unclaimed and unpaid 200 21-JUL-2018SUNIL JAIKUMAR SOVITKAR JAIKUMAR NEMAJI SOVITKAR B 70 3 GOVT COLONY BANDRA EASTINDIA MAHARASHTRA 400051 DKEQ0000000000S01450 Amount for unclaimed and unpaid 200 21-JUL-2018SUNIL KUMAR LONGANI K L LONGANI SUMANGAL 1 B 30 TALWANDI KOTAINDIA RAJASTHAN 324005 DKEQ0000000000S01457 Amount for unclaimed and unpaid 200 21-JUL-2018SUNITA KHANOLKAR BALKRISHNA NARAYAN KHANOL S 218 MIDC BHOSARI PUNE INDIA MAHARASHTRA 411026 DKEQ0000000000S01484 Amount for unclaimed and unpaid 200 21-JUL-2018SUNITA LAHOTI RAMNIWAS LAHOTI C O SHRI S N MAHESHWARI 16 JANKINAGARINDIA MADHYA PRADESH 452001 DKEQ0000000000S01485 Amount for unclaimed and unpaid 400 21-JUL-2018SUNITA RAJESH DEDHIA RAJESH DEDHIA 201 HARIOM APT DIWALIBAG ATHWAGATEINDIA GUJARAT 395001 DKEQ0000000000S01490 Amount for unclaimed and unpaid 200 21-JUL-2018SURENDRA KUMAR LAL CHAND PAWAN KUMAR DEEPAK KUMAR NEARINDIA RAJASTHAN 344022 DKEQ0000000000S01517 Amount for unclaimed and unpaid 200 21-JUL-2018SURESH WADHWA PESURAM 108 NALINI APARTMENTS NEAR BISHOPSINDIA MAHARASHTRA 411001 DKEQ0000000000S01560 Amount for unclaimed and unpaid 400 21-JUL-2018SUSHILA DEVI RADHA KRISHAN GUPTA F4 25 KRISHNA NAGAR DELHI INDIA DELHI 110051 DKEQ0000000000S01593 Amount for unclaimed and unpaid 400 21-JUL-2018SUSHILA J NAGODRA JAYNTILAL NAGODRA KAMAL 7 BHAKTI NAGAR STATION PLOTINDIA GUJARAT 360002 DKEQ0000000000S01598 Amount for unclaimed and unpaid 400 21-JUL-2018SUSHILA JAIN SANJAY J JAIN A 11 ARVIND KUNJ 5TH FLOOR 77 TARDEOINDIA MAHARASHTRA 400034 DKEQ0000000000S01600 Amount for unclaimed and unpaid 200 21-JUL-2018SUZIE BERNARB RODRIGUES VINCENT TEXERIA ASHITA DAFFODILS XIII XIV A WING INDIA MAHARASHTRA 401107 DKEQ0000000000S01623 Amount for unclaimed and unpaid 400 21-JUL-2018SANDEEP SETH NA NA NA 21 23 VEER NARIMAN ROAD MUMBAIINDIA 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unclaimed and unpaid 400 21-JUL-2018TARABEN S PATEL SHANTILAL T PATEL 2 ND FLOOR PATEL BUILDING 16 PODARINDIA MAHARASHTRA 400054 DKEQ0000000000T00542 Amount for unclaimed and unpaid 200 21-JUL-2018TRILOK PAL SINGH VIJAY PAL SINGH 35A BALDEV PURI MAHOLI ROAD MATHURAINDIA UTTAR PRADESH 281001 DKEQ0000000000T00585 Amount for unclaimed and unpaid 200 21-JUL-2018URMILA SANGHVI RASIK SANGHVI C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000U00502 Amount for unclaimed and unpaid 200 21-JUL-2018UJWALA SUBHASH JAIN SUBHASH M JAIN 21 SHRIKRISHNA APARTMENT BEHINDINDIA MAHARASHTRA 431005 DKEQ0000000000U00521 Amount for unclaimed and unpaid 200 21-JUL-2018ULKA MEHTA SANJAY MEHTA 43 MAHAVIR TOWERS 4TH FL OPP ARUNINDIA GUJARAT 380007 DKEQ0000000000U00526 Amount for unclaimed and unpaid 200 21-JUL-2018UMESH K MEHTA OM PARKASH MEHTA H NO 589 V PO RANIA SIRSA INDIA HARYANA 125076 DKEQ0000000000U00544 Amount for unclaimed and unpaid 200 21-JUL-2018URMILA DEVI SHANKAR LAL MAKHARIA C 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for unclaimed and unpaid 200 21-JUL-2018VILAS PARAB NA NA NA PANCHSHEEL FLAT 701 704 1ST HASNABADINDIA MAHARASHTRA 400054 DKEQ0000000000V00785 Amount for unclaimed and unpaid 400 21-JUL-2018VIMLABEN G KANSARA GUNAVNTLAL S KANSARA AT POST BOISAR OPP POST OFFICE INDIA MAHARASHTRA 401501 DKEQ0000000000V00807 Amount for unclaimed and unpaid 200 21-JUL-2018VINAYAKANT N PARIKH NANALAL M PARIKH A 4 AKSHAY APPARTMENTS OPP A DINDIA GUJARAT 380015 DKEQ0000000000V00823 Amount for unclaimed and unpaid 200 21-JUL-2018VINITA PUNJABI GYANCHAND P PUNJABI BK NO 270 1 NEAR JHULELAL MANDIRINDIA MAHARASHTRA 421002 DKEQ0000000000V00829 Amount for unclaimed and unpaid 200 21-JUL-2018VINODRAI PATEL MANJIBHAI PATEL 25 SHRADDHA SOCIETY SUMUL DAIRYINDIA GUJARAT 395004 DKEQ0000000000V00864 Amount for unclaimed and unpaid 200 21-JUL-2018VIRENDRA MANEKLAL SHAH MANEKLAL CHUNILAL BAZAR VYARA DIST SURAT VYARA INDIA GUJARAT 394650 DKEQ0000000000V00897 Amount for unclaimed and unpaid 200 21-JUL-2018VIRENDRA SINGH KARNI SINGH BAL GOPAL STORE ACHARIYON KA RASTAINDIA RAJASTHAN 302003 DKEQ0000000000V00898 Amount for unclaimed and unpaid 200 21-JUL-2018VITTHALDAS DESAI OCHCHAVLAL MOTILAL DESAI 9 10 SHREEJI PARK OPP NAVNITPARKINDIA GUJARAT 390006 DKEQ0000000000V00916 Amount for unclaimed and unpaid 200 21-JUL-2018VIRENDRA PRABHAKAR SH DES RAJ 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000V02010 Amount for unclaimed and unpaid 200 21-JUL-2018YASHODHA KAUSHAL KULDIP SINGH KAUSHAL C O MR BALRAJ VADEHRA 1 77 SUBHASHINDIA DELHI 110027 DKEQ0000000000Y00502 Amount for unclaimed and unpaid 800 21-JUL-2018YAZDI DADACHANJI BURJOR A 54 HARI PARVA RESIDENCY OFF SHOLAPURINDIA MAHARASHTRA 411013 DKEQ0000000000Y00505 Amount for unclaimed and unpaid 400 21-JUL-2018YUSHA KUMARI COL YRP RAO C O COL YRP RAD HQ SOUTHERN COMMAHDINDIA MAHARASHTRA 411001 DKEQ0000000000Y00550 Amount for unclaimed and unpaid 200 21-JUL-2018ZAHEDA A SHAHSAAB AYUB SHAHSAAB H N J 3786 ASTODIA KAZIS DHABA MOTIINDIA GUJARAT 380001 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DKEQ1201180200022455 Amount for unclaimed and unpaid 200 21-JUL-2018HEMANT KUMAR YADAV SOORAJ BHAN YADAV JAWAHAR COLONY MAHU KALAN GANGAPURINDIA RAJASTHAN 322202 DKEQ1201210100395101 Amount for unclaimed and unpaid 200 21-JUL-2018GRAMA ALASINGRACHAR SHRINIWAS ALASINGRACHAR GOPAL SHRIN MADHAV PETH NEAR WATER TANK INDIA MAHARASHTRA 416410 DKEQ1201330000043774 Amount for unclaimed and unpaid 200 21-JUL-2018SAGAR RAJKUMAR AGARWAL RAJKUMAR MULCHAND AGARWAL 56 B NANA PETH PUNE INDIA MAHARASHTRA 411002 DKEQ1201690000019540 Amount for unclaimed and unpaid 14000 21-JUL-2018SURENDRA KUMAR SRI DORI LAL 164 F SARAI KUTUB ALIGARH INDIA UTTAR PRADESH 202001 DKEQ1201750000090589 Amount for unclaimed and unpaid 50 21-JUL-2018SHEELA DEVI SRI OMPRAKASH H NO 13 115 MAMU BHANJA ALIGARHINDIA UTTAR PRADESH 202001 DKEQ1201750000216822 Amount for unclaimed and unpaid 90 21-JUL-2018AMIT KUMAR AGARWAL BABU RAM AGARWAL 439 KILA CHHAVANI RAMPUR ROADINDIA UTTAR PRADESH 243001 DKEQ1201750000281067 Amount for 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CHOUDHARY HARISH KUMAR CHOUDHARY 50 DOULATPURAINDIA MADHYA PRADESH 450331 DKEQ1202890000011970 Amount for unclaimed and unpaid 100 21-JUL-2018TANVEERUL ISLAM KHAN ABDUL HAMID KHAN SHERWANI COLONY KHAWJA BAGHINDIA HIMACHAL PRADESH 173101 DKEQ1202890000175183 Amount for unclaimed and unpaid 400 21-JUL-2018ABDUL HAMID KHAN GHULAM HASSAN SHERWANI COLONY FATHEPORA ROADINDIA JAMMU AND KASHMIR 193103 DKEQ1202890000175257 Amount for unclaimed and unpaid 400 21-JUL-2018PURSOTAM DASS OM PARKASH MITTAL DB129 SEC 2 RAJENDRA COLONY UCHANAINDIA HARYANA 126115 DKEQ1202890000951938 Amount for unclaimed and unpaid 400 21-JUL-2018DISHA GUPTA SH ANIL KUMARGUPTA DISHA GUPTA HOUSE NO 3 UCHANAINDIA HARYANA 126115 DKEQ1202890000969871 Amount for unclaimed and unpaid 662 21-JUL-2018ARVINDBHAI DEVSIBHAI CHOPDA DEVSIBHAI KANGIBHAI CHOPD 10 ARYADEEP SOCIETY POKAR COLONYINDIA MAHARASHTRA 422004 DKEQ1203000000075732 Amount for unclaimed and unpaid 200 21-JUL-2018ISHAQ MOHD ABDUL HAFEEZ MOHD 8 1 528 178 BRINDAVAN COLONY TOLIINDIA ANDHRA PRADESH 500008 DKEQ1203070000061881 Amount for unclaimed and unpaid 2200 21-JUL-2018ABHISHEK KUMAR RAMAKANT RAI H NO 97 RADHABALLAB WARD GADARWARAINDIA MADHYA PRADESH 487551 DKEQ1203160000228530 Amount for unclaimed and unpaid 200 21-JUL-2018SUMIT KUMAR BANSAL KRISHAN KUMAR BANSAL 1 8 54 1 3 P G ROAD VENKAT RAO NAGARINDIA ANDHRA PRADESH 500003 DKEQ1203320002191944 Amount for unclaimed and unpaid 200 21-JUL-2018KOKA VIJAYALAKSHMI NA NA NA W O K SURYA NARAYANA HOUSE 21INDIA KARNATAKA 583101 DKEQ1203320004892871 Amount for unclaimed and unpaid 200 21-JUL-2018SUNIL FULCHAND PODDARHUF NA NA NA A 1 2 HIMGIRI RESIDENCY MUTHA INDIA MAHARASHTRA 411037 DKEQ1204450000194320 Amount for unclaimed and unpaid 676 21-JUL-2018ABHISHEK BARAT KAMAL KUMAR BARAT MD 24 SEC F LDA COLONY KANPUR INDIA UTTAR PRADESH 226012 DKEQ1204470001359025 Amount for unclaimed and unpaid 400 21-JUL-2018SAROJ RANI RATTAN CHAND GOYAL WARD NO 13 AGGARWAL WALI GALIINDIA PUNJAB 142047 DKEQ1204790000065161 Amount for unclaimed and unpaid 200 21-JUL-2018KAMAL KISHORE SONI MOTILAL SONI 10 4 37 A HUMAYUN NAGAR HYDERABADINDIA ANDHRA PRADESH 500028 DKEQ1205450000070863 Amount for unclaimed and unpaid 1200 21-JUL-2018NITIN ONKARDASJI TOTALA ONKARDASJI SHRINIWAS PLOT NO 30 NEAR AMITINDIA MAHARASHTRA 431203 DKEQ1205520000002753 Amount for unclaimed and unpaid 2000 21-JUL-2018BIRMA SHARMA SH MAHESH SHARMA NEAR HR SEC SCHOOL GANGAPURINDIA RAJASTHAN 322201 DKEQ1301760000184165 Amount for unclaimed and unpaid 100 21-JUL-2018SHIV PRATAP SONI RATAN LAL SONI KILE KE PICHHAY NADI PAR PHALODIINDIA RAJASTHAN 342301 DKEQ1301760000210612 Amount for unclaimed and unpaid 200 21-JUL-2018BODDU KANYA KUMARI B R SPRASAD C O B R S PRASAD SR ENGINEERINGINDIA MAHARASHTRA 414001 DKEQ1302340000001894 Amount for unclaimed and unpaid 200 21-JUL-2018LAXMIKANT SURESH CHIKTE SURESH NEAR SIDDHESWAR APPT SHREYAS INDIA MAHARASHTRA 414003 DKEQ1302340000003074 Amount for unclaimed and unpaid 200 21-JUL-2018GOPINATH TRIMBAKRAO 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Amount for unclaimed and unpaid 200 21-JUL-2018CHITKESHI SANTOSH RAJ CHITKESHI VISHWANATH FLAT NO 114B JAMUNA ARCADE JAMBAGHINDIA ANDHRA PRADESH 500095 DKEQIN30047641762778 Amount for unclaimed and unpaid 200 21-JUL-2018LAKHOTIA GOVIND LOONKARAN LAKHOTIA MADHU SHREE TEXTILES NIYAMATPURAINDIA MADHYA PRADESH 450331 DKEQIN30051315137693 Amount for unclaimed and unpaid 2 21-JUL-2018RITA SACHDEVA HARSH SACHDEVA 50 168 NAUGHARA KANPUR INDIA UTTAR PRADESH 208005 DKEQIN30055610029906 Amount for unclaimed and unpaid 200 21-JUL-2018

T B MALLIKARJUNA T BASAPPA D NO 19 7 2A S N PET HINDUPUR ANDHRAINDIA ANDHRA PRADESH 515201 DKEQIN30061010042339 Amount for unclaimed and unpaid 400 21-JUL-2018UMESH MANHARBHAI PATEL MANHARBHAI PATEL OPP MUKHI KHADKI NR CHORA LAKHAWADINDIA GUJARAT 387001 DKEQIN30065210081626 Amount for unclaimed and unpaid 200 21-JUL-2018SOMISETTY SUBBA RAO SRI RAMULU D NO 1 8 34 VASAVI NAGAR MAHADEVAINDIA ANDHRA PRADESH 523105 DKEQIN30066910119775 Amount for unclaimed and unpaid 200 21-JUL-2018PUSHPA BAJAJ SATYANARYAN MUNDADA H NO 14 8 534 35 LAKDI KA ADDA JUMERATHINDIA ANDHRA PRADESH 500012 DKEQIN30066910174868 Amount for unclaimed and unpaid 600 21-JUL-2018SUDHIR VISHVANATH SHIDHAYE VISHVANATH SHIDHAYE 70 AGRAWAL NAGAR NAI BHUMI INDIA MADHYA PRADESH 452001 DKEQIN30076510020626 Amount for unclaimed and unpaid 200 21-JUL-2018KIRIT JAGMOHANDAS RAJPUT JAGMOHANDAS GRAJPUT JAGDISH COLONY ROOM NO 4 DONEINDIA MAHARASHTRA 401205 DKEQIN30087010086584 Amount for unclaimed and unpaid 200 21-JUL-2018MOHD ABDUL AZEEM MOHD ABDUL RAHEEM H NO 1 8 35 HUSNABAD STREET ARMOORINDIA ANDHRA PRADESH 503224 DKEQIN30102220277794 Amount for unclaimed and unpaid 200 21-JUL-2018RAMESH S JAIN SHANTILAL 11 58 15 MATHAM LANE SHIVALAYAMINDIA ANDHRA PRADESH 520001 DKEQIN30102220825748 Amount for unclaimed and unpaid 200 21-JUL-2018SRINIVASA RAO MARELLA SUBBA RAO D NO 7 1203 4 1ST LANE HARIHARAINDIA ANDHRA PRADESH 523002 DKEQIN30102220840110 Amount for unclaimed and unpaid 600 21-JUL-2018SHOBHA JENTILAL THAKWANI JENTILAL KANTILAL THAKWAN KRUPA SINDHU WADI PLOT NEAR WADILALINDIA GUJARAT 360575 DKEQIN30103924057294 Amount for unclaimed and unpaid 200 21-JUL-2018SUNITABEN P SIDDHPURA PRAVINKUMAR N SIDDHPURA SEVEN KADIYA PLOT NEAR RAILWAYINDIA GUJARAT 360575 DKEQIN30103924479208 Amount for unclaimed and unpaid 200 21-JUL-2018DILIP R THAKKER NA NA NA 243 WALKESHWAR ROAD KHATAU APARTMENTINDIA MAHARASHTRA 400006 DKEQIN30112715227572 Amount for unclaimed and unpaid 8800 21-JUL-2018GUNVEER SINGH CHHABRA KARTARSINGH CHHABRA 70 PALSIKAR COLONY INDORE M PINDIA MADHYA PRADESH 452004 DKEQIN30112715601727 Amount for unclaimed and unpaid 200 21-JUL-2018GOPI CHAND AHUJA RAMJI LAL AHUJA C O HIND SHOE STORE JANKI PARK JANKIINDIA MADHYA PRADESH 486001 DKEQIN30112716616778 Amount for unclaimed and unpaid 200 21-JUL-2018HARISH CHAND SAWHNEY JAGAT RAM SAWHNEY 95 NORTH CITY PILIBHIT ROAD IZZATNAGARINDIA UTTAR PRADESH 243122 DKEQIN30118620103873 Amount for unclaimed and unpaid 4 21-JUL-2018MANSI SAWHNEY HARISH CHANDRA SAWHNEY 95 NORTH CITY PILIBHIT ROAD BAREILLYINDIA UTTAR PRADESH 243122 DKEQIN30118620106048 Amount for unclaimed and unpaid 2282 21-JUL-2018PUSHPA K KAMALKUMAR B VRS COMPLEX PATTAMANGALA STREETINDIA TAMIL NADU 609001 DKEQIN30131320324285 Amount for unclaimed and unpaid 200 21-JUL-2018KASHMIRA DILIPBHAI PATEL DILIPBHAI PATEL KRISHNA PARK JAMIYATPURA GAMINDIA GUJARAT 382423 DKEQIN30132110594335 Amount for unclaimed and unpaid 400 21-JUL-2018DILIP RAMANBHAI PATEL RAMANBHAI UMEDBHAI PATEL 325 SILAKDARVAS JAMIYATPURA DISTINDIA GUJARAT 382423 DKEQIN30132110666090 Amount for unclaimed and unpaid 400 21-JUL-2018SMITA M KARWA MAHESHCHANDA G KARWA KARWA MEDICALS POONAM CHOWKINDIA MAHARASHTRA 445001 DKEQIN30133017787337 Amount for unclaimed and unpaid 200 21-JUL-2018JAI SHREE GUPTA PN GUPTA 108 A D GANDHI NAGAR JAMMUINDIA JAMMU AND KASHMIR 180004 DKEQIN30133017968629 Amount for unclaimed and unpaid 200 21-JUL-2018KRISHAN KUMAR SHARMA DIVAN CHAND H NO S3 207 B B M S COLONY SUNDERINDIA HIMACHAL PRADESH 174402 DKEQIN30133019644557 Amount for unclaimed and unpaid 200 21-JUL-2018MALLIKA SUKUMARAN SUKUMARAN V NO 11 5 SRI RAMAPURAM 1 ST STREETINDIA TAMIL NADU 600094 DKEQIN30163760062033 Amount for unclaimed and unpaid 400 21-JUL-2018VASANTKUMAR SOMABHAI PATEL SOMABHAI PATEL B 4 SHIVAM SOCIETY NR PDR BUNGLOWINDIA GUJARAT 383215 DKEQIN30164510025410 Amount for unclaimed and unpaid 100 21-JUL-2018RAJNI GARG RAGHUBIR CHAND GARG 508 SECTOR 14 SONEPAT INDIA HARYANA 131001 DKEQIN30168820025723 Amount for unclaimed and unpaid 200 21-JUL-2018PRATHEEPA J K JEYAKUMARG NO 3 196 ANNA NAGAR ATHIKOMBAIINDIA TAMIL NADU 624619 DKEQIN30169610739058 Amount for unclaimed and unpaid 20 21-JUL-2018SOHAN LAL SHARMA TIRATH RAM SHARMA JAI HIND INDUSTRIES AMAON P O KHATIMAINDIA UTTARAKHAND 262308 DKEQIN30177410083412 Amount for unclaimed and unpaid 400 21-JUL-2018SACHIN SUBHASHCHNDRAJAJU SUBHASHCHANDRA LAXMINARAY 1 9 538 JAJU NIWAS MAGANPURA INDIA MAHARASHTRA 431601 DKEQIN30177410781644 Amount for unclaimed and unpaid 200 21-JUL-2018DALJEET KAUR GAGAN DEEP SINGH H NO 351 BLOCK NO 13 GOVIND NGRINDIA UTTAR PRADESH 208006 DKEQIN30177411814248 Amount for unclaimed and unpaid 200 21-JUL-2018RONY JOSE PALLISSERY P K JOSE PALLISSERY HOUSE CHIYYARAM P OINDIA KERALA 680026 DKEQIN30189510130077 Amount for unclaimed and unpaid 200 21-JUL-2018V MOHAN L VISWANATH MUDALIAR 2945 14TH CROSS 2ND MAIN K R ROADINDIA KARNATAKA 560070 DKEQIN30214810442560 Amount for unclaimed and unpaid 200 21-JUL-2018BHATT HIMANSU RAMKUMAR BHATT RAMKUMAR 7 RAJESHWARI SOCIETY VSN ROAD INDIA GUJARAT 384001 DKEQIN30220110063045 Amount for unclaimed and unpaid 1000 21-JUL-2018KARTIKEY KUMAR BABULALBHAVSARBABULAL BHAVSAR 1 KALYAN SOCIETY1 2 MODASA MODASAINDIA GUJARAT 383315 DKEQIN30223610734790 Amount for unclaimed and unpaid 200 21-JUL-2018VASUDEV GHANSHAMDAS AGARWAL BABULAL GHANSHAMDAS AGARW S NO 72 19 1 GHORPADI SHARVASTIINDIA MAHARASHTRA 411001 DKEQIN30223610835815 Amount for unclaimed and unpaid 200 21-JUL-2018VEMANAMANDU NARASIMHA RAJU SURAPARAJU VEMANAMANDU 10 69 RAJULA STREET TANUKU WESTINDIA ANDHRA PRADESH 534211 DKEQIN30226910945447 Amount for unclaimed and unpaid 6 21-JUL-2018SRI LAKSHMI DOGIPARTHY SUBBA RAO DNO 8 115 OLD ANDHRA BANK ROADINDIA ANDHRA PRADESH 523167 DKEQIN30232410357824 Amount for unclaimed and unpaid 200 21-JUL-2018MUNIPALLE HANUMANTHA RAO SUNDARA RAMAIAH H NO 23 187 TEMPLE STREET NEHRUINDIA ANDHRA PRADESH 521185 DKEQIN30267930052425 Amount for unclaimed and unpaid 400 21-JUL-2018RAO RAMAKRISHNA 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DKEQ0000000000001676 Amount for unclaimed and unpaid 200 10-AUG-2019PRAYAGRAJ L KHAJANCHI LALCHAND A 101 SILVER APT S G MARG DADARINDIA MAHARASHTRA 400028 DKEQ0000000000001709 Amount for unclaimed and unpaid 1000 10-AUG-2019MANOHAR LAL AGGARWAL PYARELAL AGGARWAL C O AUTO SPARES G T ROAD MOGAINDIA PUNJAB 142038 DKEQ0000000000001794 Amount for unclaimed and unpaid 400 10-AUG-2019VOBBLISETTY SRINIVAS RAO V V RAMANAIAH DOOR 1 25 NEW SAIBABA COLONY KANAPAKAINDIA ANDHRA PRADESH 535003 DKEQ0000000000001918 Amount for unclaimed and unpaid 400 10-AUG-2019G SWATHI G SEETA RAJU PLOT NO 14 KOKATIYA NAGAR NEARINDIA ANDHRA PRADESH 500008 DKEQ0000000000001940 Amount for unclaimed and unpaid 400 10-AUG-2019PREM KANTA METHI OM PRAKASH GUPTA C 9 SIKAR HOUSE COLONY B H SAROJINDIA RAJASTHAN 302016 DKEQ0000000000001941 Amount for unclaimed and unpaid 200 10-AUG-2019SUNIL MEHTA KANSINGH MEHTA MEHTA SONOGRAPHY CENTRE 755 INDIA RAJASTHAN 342003 DKEQ0000000000002003 Amount for unclaimed and unpaid 1000 10-AUG-2019PRECIOUS SECURITIES PVTLTD NA NA NA 338 PRABHAT COMPLEX 1ST FLOOR INDIA KARNATAKA 560009 DKEQ0000000000002005 Amount for unclaimed and unpaid 2 10-AUG-2019SHARATCHANDRAK ARABATTI KRISHNARAO CANCUN SHELL COLONY 30 360 SAHAKARINDIA MAHARASHTRA 400071 DKEQ0000000000002014 Amount for unclaimed and unpaid 200 10-AUG-2019CHANDULAL M DOSHI MANAKLAL C O MANAKLAL SUKHLAL DOSHI M GINDIA GUJARAT 363001 DKEQ0000000000002117 Amount for unclaimed and unpaid 200 10-AUG-2019VEENA BEHL VIJAY BEHL 174 LOK NAYAK APTS SEC 9 PLOT NOINDIA DELHI 110085 DKEQ0000000000002536 Amount for unclaimed and unpaid 200 10-AUG-2019MOHAMMAD FARIDUDDIN SADRUDDINSHAIKSADRUDDIN SHAIKH GAUTAM NEW PANDIT COLONY NASHIKINDIA MAHARASHTRA 422002 DKEQ0000000000002557 Amount for unclaimed and unpaid 700 10-AUG-2019STELLA SHISHIR CHRISTIAN SHISHIR CHRISTIAN 15 SAUNDARYA PARK NR METHODISTINDIA GUJARAT 380008 DKEQ0000000000002591 Amount for unclaimed and unpaid 200 10-AUG-2019VISHAL HARSHADBHAI PATEL HARSHADBHAI PATEL 11 BANKERS STAFF COLONY OPP PRATHNAINDIA GUJARAT 388001 DKEQ0000000000002602 Amount for unclaimed and unpaid 800 10-AUG-2019NEELA MANOJ SEVAK MANOJ T SEVAK 6 GURU KRUPA SOCIETY OPP JALARAMINDIA GUJARAT 390018 DKEQ0000000000002632 Amount for unclaimed and unpaid 400 10-AUG-2019AHAMAD ALI HASAN CAMELLIA APTS LAWRENCE COLONYINDIA MAHARASHTRA 411013 DKEQ0000000000A00502 Amount for unclaimed and unpaid 600 10-AUG-2019AJAYKUMAR GUPTA NA NA NA 16 AUNDH ROAD KIRKEE KIRKEE PUNEINDIA MAHARASHTRA 411003 DKEQ0000000000A00504 Amount for unclaimed and unpaid 200 10-AUG-2019ARVIND A PATEL AMRITLAL D PATEL C O SHAILESH P SHAH BINOLI 11 PALMINDIA MAHARASHTRA 400049 DKEQ0000000000A00515 Amount for unclaimed and unpaid 2000 10-AUG-2019A S RAJAPPAN NA NA NA ROOM NO 4 ASHA SADAN GAMDEVIINDIA MAHARASHTRA 400078 DKEQ0000000000A00537 Amount for unclaimed and unpaid 200 10-AUG-2019A TALIB H M OMER NO 18 A PERAMBUR HIGH ROAD CHENNAIINDIA TAMIL NADU 600012 DKEQ0000000000A00543 Amount for unclaimed and unpaid 200 10-AUG-2019AARTI AHUJA SUBHASH CHANDER HOUSE NO 3 BLOCK D NAI MANDI SIRSAINDIA HARYANA 125055 DKEQ0000000000A00549 Amount for unclaimed and unpaid 200 10-AUG-2019ABDULHAMID HAMDULE KASAM HAMDULE E4 6 HDFC COMPLEX CHINCHWAD PUNEINDIA MAHARASHTRA 411019 DKEQ0000000000A00557 Amount for unclaimed and unpaid 200 10-AUG-2019ABSOLUTE FINANCD INVSTMENT NA NA NA 271 KALBADEVI ROAD MUMBAI INDIA MAHARASHTRA 400002 DKEQ0000000000A00573 Amount for unclaimed and unpaid 200 10-AUG-2019ADEQUALE FINANCE INVSTMENT NA NA NA 271 KALBADEVI ROAD MUMBAI INDIA MAHARASHTRA 400002 DKEQ0000000000A00578 Amount for unclaimed and unpaid 200 10-AUG-2019AKHTAR PARDAWALA TASADUK PARDAWALA C O DYNAMIC BEARINGS 43 NAGDEVIINDIA MAHARASHTRA 400003 DKEQ0000000000A00617 Amount for unclaimed and unpaid 200 10-AUG-2019ALAKA KANKATKAR VIKAS 137 SHUKRAWAR PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000A00621 Amount for unclaimed and unpaid 200 10-AUG-2019ALKA R NISHAR RAJESH KANTILAL NISHAR 201 202 JOLLY APARTMENT 2ND FLOORINDIA MAHARASHTRA 400086 DKEQ0000000000A00638 Amount for unclaimed and unpaid 600 10-AUG-2019ALLAN A CHENYEN ALBERT CHENYEN 26 PATEL TERRACE ACHARYA DHONDEINDIA MAHARASHTRA 400012 DKEQ0000000000A00642 Amount for unclaimed and unpaid 400 10-AUG-2019ALTAF M TANIMAMA MEHMOOD TANIMAMA H N J 3704 B H OLD ANJUMAN HIGHINDIA GUJARAT 380001 DKEQ0000000000A00653 Amount for unclaimed and unpaid 200 10-AUG-2019

AMBER MISRA DEVENDRA CHARAN MISRA A 362 SECTOR 19 NOIDA GHAZIABADINDIA UTTAR PRADESH 201301 DKEQ0000000000A00667 Amount for unclaimed and unpaid 400 10-AUG-2019AMEE CHANDRAKANT SHAH CHANDRAKANT JETHALAL SHAH SHRIJEE COLONY ARIHANT BEHIND MAHAVIRINDIA GUJARAT 388001 DKEQ0000000000A00671 Amount for unclaimed and unpaid 200 10-AUG-2019AMMIRAJU MANDA VENKATESWA RAO C O KARUMURI NAGESWARAO MUNICIPALINDIA ANDHRA PRADESH 534201 DKEQ0000000000A00701 Amount for unclaimed and unpaid 400 10-AUG-2019AMOLAK SINGH SALUJA NA NA NA OPPOSITE SINDHI SCHOOL RAMSAGARINDIA CHHATTISGARH 492001 DKEQ0000000000A00703 Amount for unclaimed and unpaid 200 10-AUG-2019ANIL GANGWANI CHANDER GANGWANI B 1 3 GAUTAM ARCADE KOPRI COLONYINDIA MAHARASHTRA 400603 DKEQ0000000000A00751 Amount for unclaimed and unpaid 200 10-AUG-2019ANIL KOTHARI LAL KOTHARI B 207 FAIR DEAL HOUSE NEAR WASTIKINDIA GUJARAT 380009 DKEQ0000000000A00761 Amount for unclaimed and unpaid 200 10-AUG-2019ANIL PURI SHAMLAL PURI D 2 45 JANAKPURI NEW DELHI INDIA DELHI 110058 DKEQ0000000000A00777 Amount for unclaimed and unpaid 800 10-AUG-2019ANILKUMAR PATHAK MANUPRASAD P PATHAK C O S C PANDYA VAISHNAV NIVAS AKURLIINDIA MAHARASHTRA 400101 DKEQ0000000000A00784 Amount for unclaimed and unpaid 400 10-AUG-2019ANITA KHAMESRA PRADEEP KHAMESRA 13 KOTHARI STREET NEAR CLOCK TOWERINDIA RAJASTHAN 313001 DKEQ0000000000A00805 Amount for unclaimed and unpaid 200 10-AUG-2019ANITA SOLANKI MAHENDRA BHAI SOLANKI A16 ARBODA APPARTMENT GULBAIINDIA GUJARAT 380006 DKEQ0000000000A00811 Amount for unclaimed and unpaid 200 10-AUG-2019ANJULA JAIN JAI CHAND JAIN 942 SECTOR 4 URBAN ESTATE GURGAONINDIA HARYANA 122001 DKEQ0000000000A00831 Amount for unclaimed and unpaid 200 10-AUG-2019ANNSAHEB S PATIL SIDAGOUDA M PATIL 1104 KUKREJA PALACE B WING VALLABHBAGINDIA MAHARASHTRA 400075 DKEQ0000000000A00839 Amount for unclaimed and unpaid 400 10-AUG-2019ARCHANA PATRA CHINARI LINGARAJ PATRA C O C L PATRA C 81 SECTOR 2 A NALCONAGARINDIA ORISSA 759145 DKEQ0000000000A00872 Amount for unclaimed and unpaid 400 10-AUG-2019ARUN KUMAR R S GUPTA PRINCIPAL GENERAL MANAGER TELEPHONEINDIA RAJASTHAN 302010 DKEQ0000000000A00896 Amount for unclaimed and unpaid 200 10-AUG-2019ARVINDBHAI C DESAI CHOTUBHAI GOVINDJI DESAI 4651A1 SHANIWAR PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000A00922 Amount for unclaimed and unpaid 200 10-AUG-2019ASHADEVI ASHOKKUMAR SARAF ASHOKKUMAR NAGINDAS SARAF 877 BUDHWAR PETH SARAF BAZAR INDIA MAHARASHTRA 411002 DKEQ0000000000A00947 Amount for unclaimed and unpaid 200 10-AUG-2019ASHISH BHATTACHARYA S K BHATTACHARYA E 3 188 ARERA COLONY MP BHOPALINDIA MADHYA PRADESH 462016 DKEQ0000000000A00953 Amount for unclaimed and unpaid 200 10-AUG-2019ASHWIN G SHAH GAMANLAL B SHAH 15 MADHU KUNJ JUHU CROSS LANEINDIA MAHARASHTRA 400058 DKEQ0000000000A01025 Amount for unclaimed and unpaid 400 10-AUG-2019ASHWINKUMAR BHATT JAYASHANKER DY ENGINEER 400 K V SUB STATION INDIA GUJARAT 360370 DKEQ0000000000A01035 Amount for unclaimed and unpaid 200 10-AUG-2019ASHIM CHATTERJEE ACHAL CHATTERJEE C O MR ASHOK KR GANGULI II 1A SACHININDIA WEST BENGAL 700003 DKEQ0000000000A02025 Amount for unclaimed and unpaid 200 10-AUG-2019ANTONIO DIAS LINO CAMELLIA APARTMENTS ST LAWRENCEINDIA MAHARASHTRA 411013 DKEQ0000000000A02037 Amount for unclaimed and unpaid 400 10-AUG-2019ASHOK D TANNA DEV KARAN TANNA PRODUCTS 515 KASARWADIINDIA MAHARASHTRA 411034 DKEQ0000000000A02075 Amount for unclaimed and unpaid 2000 10-AUG-2019BHUPAT MOHANLAL LALANI NA NA NA UDANI MEHTA CO 36 1933 GANDHIINDIA MAHARASHTRA 400051 DKEQ0000000000B00504 Amount for unclaimed and unpaid 400 10-AUG-2019BHAGAWANSINGPARDESHI NA NA NA SALUNKE CHAWL NEHRU NAGAR PIMPRIINDIA MAHARASHTRA 411018 DKEQ0000000000B00515 Amount for unclaimed and unpaid 200 10-AUG-2019BIRENDRA SING RAWAT DARSHAN SING RAWAT SHREE KRIPA APPTS BLDG NO 2 FLATNOINDIA MAHARASHTRA 411027 DKEQ0000000000B00519 Amount for unclaimed and unpaid 200 10-AUG-2019B HIMACHALA G P BASAVARAJAPPA NO 65 FIRST MAIN LOWER PALACE 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DKEQ1202890000951938 Amount for unclaimed and unpaid 400 10-AUG-2019DINESH PANDHARINATH NAGARE PANDHARINATH GOVIND NAGAR FLAT NO 1 DHATRAK SANKUL CHINCHBANINDIA MAHARASHTRA 422003 DKEQ1203000000066238 Amount for unclaimed and unpaid 100 10-AUG-2019ARVINDBHAI DEVSIBHAI CHOPDA DEVSIBHAI KANGIBHAI CHOPD 10 ARYADEEP SOCIETY POKAR COLONYINDIA MAHARASHTRA 422004 DKEQ1203000000075732 Amount for unclaimed and unpaid 200 10-AUG-2019ISHAQ MOHD ABDUL HAFEEZ MOHD 8 1 528 178 BRINDAVAN COLONY TOLIINDIA ANDHRA PRADESH 500008 DKEQ1203070000061881 Amount for unclaimed and unpaid 2200 10-AUG-2019ABHISHEK KUMAR RAMAKANT RAI H NO 97 RADHABALLAB WARD GADARWARAINDIA MADHYA PRADESH 487551 DKEQ1203160000228530 Amount for unclaimed and unpaid 200 10-AUG-2019PRASHANTBHAI VALLABHDAS MODHA VALLABHDAS ASHOPALAV PARK PARK NO 59 TO KHAPATINDIA GUJARAT 360575 DKEQ1203320001151975 Amount for unclaimed and unpaid 200 10-AUG-2019SUMIT KUMAR BANSAL KRISHAN KUMAR BANSAL 1 8 54 1 3 P G ROAD VENKAT RAO NAGARINDIA ANDHRA PRADESH 500003 DKEQ1203320002191944 Amount for unclaimed and unpaid 200 10-AUG-2019KOKA VIJAYALAKSHMI NA NA NA W O K SURYA NARAYANA HOUSE 21INDIA KARNATAKA 583101 DKEQ1203320004892871 Amount for unclaimed and unpaid 200 10-AUG-2019ABHISHEK BARAT KAMAL KUMAR BARAT MD 24 SEC F LDA COLONY KANPUR INDIA UTTAR PRADESH 226012 DKEQ1204470001359025 Amount for unclaimed and unpaid 400 10-AUG-2019SURESH LAL BRIJ LAL HOUSE NO 282 W 12 RAILWAY ROADINDIA PUNJAB 142047 DKEQ1204790000021136 Amount for unclaimed and unpaid 600 10-AUG-2019SAROJ RANI RATTAN CHAND GOYAL WARD NO 13 AGGARWAL WALI GALIINDIA PUNJAB 142047 DKEQ1204790000065161 Amount for unclaimed and unpaid 200 10-AUG-2019ADISH SINGH MANMOHAN SINGH 2903 DSO COMPOUND SAHARANPURINDIA UTTAR PRADESH 247001 DKEQ1206080000001710 Amount for unclaimed and unpaid 4 10-AUG-2019VIJAY KUMAR AGARWAL RAJENDRA KUMAR AGARWAL RAJENDRA CO 77 153 LATOUCHE ROADINDIA UTTAR PRADESH 208001 DKEQ1207280000000825 Amount for unclaimed and unpaid 400 10-AUG-2019SHIRISH DATTATRAYA KULKARNI DATTATRAYA LAXMI AHOKNAGAR BARAMATI DISTINDIA MAHARASHTRA 413102 DKEQ1301190300017161 Amount for unclaimed and unpaid 200 10-AUG-2019BIRMA SHARMA SH MAHESH SHARMA NEAR HR SEC SCHOOL GANGAPURINDIA RAJASTHAN 322201 DKEQ1301760000184165 Amount for unclaimed and unpaid 100 10-AUG-2019SHIV PRATAP SONI RATAN LAL SONI KILE KE PICHHAY NADI PAR PHALODIINDIA RAJASTHAN 342301 DKEQ1301760000210612 Amount for unclaimed and unpaid 200 10-AUG-2019VASUDEVA PRASAD GORTHI BHANU MURTHY GORTH MANAGER TRAINING STATE BANK LEARNINGINDIA ANDHRA PRADESH 521002 DKEQ1301930000737525 Amount for unclaimed and unpaid 200 10-AUG-2019VEDIKA ASHISH CHANDWANI ASHISH BUNGLOW NO 5 SADHU VASWANI INDIA MAHARASHTRA 414003 DKEQ1302190000058633 Amount for unclaimed and unpaid 1600 10-AUG-2019BODDU KANYA KUMARI B R SPRASAD C O B R S PRASAD SR ENGINEERINGINDIA MAHARASHTRA 414001 DKEQ1302340000001894 Amount for unclaimed and unpaid 200 10-AUG-2019SHAKUNTALA KANAKMAL MUNOT KANAKMAL MUNOT SANTOSH NANDANVAN COLONY BURUDGAONINDIA MAHARASHTRA 414001 DKEQ1302340000002655 Amount for unclaimed and unpaid 400 10-AUG-2019JAYARAMAN K KRISHNAN 57 B1 VENKADASAMUTHRAM DHARMAPURIINDIA TAMIL NADU 636905 DKEQ1304140002697647 Amount for unclaimed and unpaid 40 10-AUG-2019RAVI SHANKAR GM MAHIMANNA G M H NO 2 907 77 68 NEAR ST ADAM SCHOOLINDIA KARNATAKA 585105 DKEQ1601010500010737 Amount for unclaimed and unpaid 200 10-AUG-2019RANJEET SINGH INDER SINGH SIPRI BAZAR JHANSI INDIA UTTAR PRADESH 284003 DKEQIN30011811123989 Amount for unclaimed and unpaid 800 10-AUG-2019AMIT JAYVANT SONAWALA NA NA NA 3 69 MARINE DRIVE AL JABREYA COURTINDIA MAHARASHTRA 400002 DKEQIN30014210017229 Amount for unclaimed and unpaid 1000 10-AUG-2019SATYA NARAYAN NA NA NA 208 JAMUNALA BAJAJ ST KOLKATAINDIA WEST BENGAL 700007 DKEQIN30015910432040 Amount for unclaimed and unpaid 1000 10-AUG-2019BALAJI S SUNDARRAJ NO 2 ATHANAKOTTAI SALAI BARATHITHASANINDIA TAMIL NADU 622303 DKEQIN30017510369602 Amount for unclaimed and unpaid 400 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MODI POONAM MODI INDERKUMAR 4 GURURAMDAS SOCIETY NR AMBERINDIA GUJARAT 380024 DKEQIN30034310801792 Amount for unclaimed and unpaid 400 10-AUG-2019MODI URMIL MODI INDERKUMAR 4 GURURAMDAS SOCIETY NR AMBERINDIA GUJARAT 380024 DKEQIN30034310802043 Amount for unclaimed and unpaid 400 10-AUG-2019PATEL HIRABHAI PATEL KANAJI AT POST BHOROL TA THARAD DIST INDIA GUJARAT 385565 DKEQIN30034320063448 Amount for unclaimed and unpaid 200 10-AUG-2019SHEKHAR O BHANSALI OMPRAKASH BHANSALI V N LAHOTI HOSTEL SHIVAJI NAGARINDIA MAHARASHTRA 411005 DKEQIN30039415290500 Amount for unclaimed and unpaid 200 10-AUG-2019CHITKESHI SANTOSH RAJ CHITKESHI VISHWANATH FLAT NO 114B JAMUNA ARCADE JAMBAGHINDIA ANDHRA PRADESH 500095 DKEQIN30047641762778 Amount for unclaimed and unpaid 200 10-AUG-2019TIKHE ROHIT MADHUKAR M D TIKHE 323 NAVI PETH SOPAN NAGARI PUNEINDIA MAHARASHTRA 411030 DKEQIN30051315634664 Amount for unclaimed and unpaid 2 10-AUG-2019PARVEEN SINGLA RAM SARAN GUPTA 37 B N DHILLON MARG MODEL TOWNINDIA PUNJAB 147001 DKEQIN30051316849467 Amount for unclaimed and unpaid 200 10-AUG-2019RAJINDER PAL SINGLA DES RAJ 37 BN DHILLON MARG MODEL TOWNINDIA PUNJAB 147001 DKEQIN30051317228014 Amount for unclaimed and unpaid 200 10-AUG-2019UMESH MANHARBHAI PATEL MANHARBHAI PATEL OPP MUKHI KHADKI NR CHORA LAKHAWADINDIA GUJARAT 387001 DKEQIN30065210081626 Amount for unclaimed and unpaid 200 10-AUG-2019SOMISETTY SUBBA RAO SRI RAMULU D NO 1 8 34 VASAVI NAGAR MAHADEVAINDIA ANDHRA PRADESH 523105 DKEQIN30066910119775 Amount for unclaimed and unpaid 200 10-AUG-2019SONAL CHHAGANLAL DHAMSANIYA CHHAGANLAL BRIJESH JANKI MARG JALARAM 2 UNIINDIA GUJARAT 360005 DKEQIN30075711010487 Amount for unclaimed and unpaid 200 10-AUG-2019DHARAMCHAND H SHAH HANJARIMAL SHAH 703 KADAMBARI BLDG M G ROAD GOREGAONINDIA MAHARASHTRA 400062 DKEQIN30075711101529 Amount for unclaimed and unpaid 200 10-AUG-2019KIRIT JAGMOHANDASRAJPUT JAGMOHANDAS GRAJPUT JAGDISH COLONY ROOM NO 4 DONEINDIA MAHARASHTRA 401205 DKEQIN30087010086584 Amount for unclaimed and unpaid 200 10-AUG-2019SHANTA J JAIPURIA NA NA NA C O J K JAIPURIA MARVADI CHOWK INDIA MAHARASHTRA 445001 DKEQIN30088813105185 Amount for unclaimed and unpaid 400 10-AUG-2019JITENDRA A VARTAK NA NA NA C O SHROFF EXPORTS VIDYUT BUILDINGINDIA MAHARASHTRA 400002 DKEQIN30088813704112 Amount for unclaimed and unpaid 8 10-AUG-2019JANHAVI NEEL KIRTIKAR NA NA NA 21 NAVI WADI DADI SETH AGIARY LANEINDIA MAHARASHTRA 400002 DKEQIN30088813965255 Amount for unclaimed and unpaid 400 10-AUG-2019AJAY AJMANI INDER SAIN AJMANI WZ 108 A 1 BASAI DARAPUR MOTI NAGARINDIA DELHI 110015 DKEQIN30094010074880 Amount for unclaimed and unpaid 200 10-AUG-2019SUSHILA JAYANTILAL NAGODRA NA NA NA KAMAL 1 KIRTINAGAR OPP TIRUPATIINDIA GUJARAT 360001 DKEQIN30097410242870 Amount for unclaimed and unpaid 400 10-AUG-2019AHMED UMER SAMA UMER JANMAMAD SAMA SAMA BEKARY TAL BHUJ KERA KUTCHINDIA GUJARAT 370430 DKEQIN30097410520228 Amount for unclaimed and unpaid 100 10-AUG-2019ALKABEN BIPIN DAVE BIPIN DAVE LUHAR SHAR NR RAMTEMPLE OPPINDIA GUJARAT 361001 DKEQIN30097410577212 Amount for unclaimed and unpaid 200 10-AUG-2019POTHULA KRISHNA RAO PAIDITHALLI C O POTHULA PAIDITHALLI AND CO INDIA ANDHRA PRADESH 535003 DKEQIN30102220207398 Amount for unclaimed and unpaid 400 10-AUG-2019MOHD ABDUL AZEEM MOHD ABDUL RAHEEM H NO 1 8 35 HUSNABAD STREET ARMOORINDIA ANDHRA PRADESH 503224 DKEQIN30102220277794 Amount for unclaimed and unpaid 200 10-AUG-2019RAMESH S JAIN SHANTILAL 11 58 15 MATHAM LANE SHIVALAYAMINDIA ANDHRA PRADESH 520001 DKEQIN30102220825748 Amount for unclaimed and unpaid 200 10-AUG-2019DALESH MOHANLAL KATARIA MOHANLAL 1278 VEKARIA ROAD DIU UT DIU INDIA DAMAN AND DIU 362520 DKEQIN30103924326939 Amount for unclaimed and unpaid 400 10-AUG-2019DHARMISHTHA ANDHARIYA NIRANJAN ANDHARIYA SMRUTI PLOT NO 26 C SITARAM NAGARINDIA GUJARAT 364002 DKEQIN30103924337319 Amount for unclaimed and unpaid 300 10-AUG-2019P SUDHIR KUMARSAMDARIALATE SRI PADAMCHANDSAMDA NO 41 VEERAPDAN STREET SOWCARPETINDIA TAMIL NADU 600079 DKEQIN30108022631889 Amount for unclaimed and unpaid 200 10-AUG-2019GUNVEER SINGH CHHABRA KARTARSINGH CHHABRA 70 PALSIKAR COLONY INDORE MP INDIA MADHYA PRADESH 452004 DKEQIN30112715601727 Amount for unclaimed and unpaid 200 10-AUG-2019DALPAT RAJ SALECHA MEEKCHANDJI DALPAT RAJ SALECHA HANUMANJI INDIA RAJASTHAN 344022 DKEQIN30112715903669 Amount for unclaimed and unpaid 200 10-AUG-2019VIKRANT BHATIA SUBHASH BHATIA HOUSE NO 245 NEW MODEL TOWNINDIA PUNJAB 141002 DKEQIN30114310415712 Amount for unclaimed and unpaid 600 10-AUG-2019CHANDRIKA SAMBRANI VIJAY SAMBRANI CHANDRIKA SAMBANI 15 1 BEACH INDIA TAMIL NADU 600090 DKEQIN30115112604798 Amount for unclaimed and unpaid 200 10-AUG-2019RAJENDRA PRAKASH AWASTHI MUNNA LAL AWASTHI 273 KATIA TOLA SHAHJAHANPUR INDIA UTTAR PRADESH 242001 DKEQIN30118620103832 Amount for unclaimed and unpaid 200 10-AUG-2019PUSHPA K KAMALKUMAR B VRS COMPLEX PATTAMANGALA STREETINDIA TAMIL NADU 609001 DKEQIN30131320324285 Amount for unclaimed and unpaid 200 10-AUG-2019KASHMIRA DILIPBHAI PATEL DILIPBHAI PATEL KRISHNA PARK JAMIYATPURA GAMINDIA GUJARAT 382423 DKEQIN30132110594335 Amount for unclaimed and unpaid 400 10-AUG-2019DILIP RAMANBHAI PATEL RAMANBHAI UMEDBHAI PATEL 325 SILAKDARVAS JAMIYATPURA GANDHINAGARINDIA GUJARAT 382423 DKEQIN30132110666090 Amount for unclaimed and unpaid 400 10-AUG-2019VIDIYA VYAS MR TB VYASLATE 91 SHAKTI NAGAR DASHERA MAIDANINDIA RAJASTHAN 324009 DKEQIN30133018317473 Amount for unclaimed and unpaid 200 10-AUG-2019KRISHAN KUMAR SHARMA DIVAN CHAND H NO S3 207 B B M S COLONY SUNDERINDIA HIMACHAL PRADESH 174402 DKEQIN30133019644557 Amount for unclaimed and unpaid 200 10-AUG-2019RAJNI GARG RAGHUBIR CHAND GARG 508 SECTOR 14 SONEPAT INDIA HARYANA 131001 DKEQIN30147720025723 Amount for unclaimed and unpaid 200 10-AUG-2019PRATHEEPAJK JEYAKUMARG NO 3 196 ANNA NAGAR ATHIKOMBAIINDIA TAMIL NADU 624619 DKEQIN30169610739058 Amount for unclaimed and unpaid 20 10-AUG-2019SACHIN SUBHASHCHNDRAJAJU SUBHASHCHANDRA LAXMINARAY 1 9 538 JAJU NIWAS MAGANPURA INDIA MAHARASHTRA 431601 DKEQIN30177410781644 Amount for unclaimed and unpaid 200 10-AUG-2019DALJEET KAUR GAGAN DEEP SINGH H NO 351 BLOCK NO 13 GOVIND NGRINDIA UTTAR PRADESH 208006 DKEQIN30177411814248 Amount for unclaimed and unpaid 200 10-AUG-2019V MOHAN L VISWANATH MUDALIAR 2945 14TH CROSS 2ND MAIN K R ROADINDIA KARNATAKA 560070 DKEQIN30214810442560 Amount for unclaimed and unpaid 200 10-AUG-2019KARTIKEY KUMAR BABULALBHAVSARBABULAL BHAVSAR 1 KALYAN SOCIETY1 2 MODASA MODASAINDIA GUJARAT 383315 DKEQIN30223610734790 Amount for unclaimed and unpaid 200 10-AUG-2019VASUDEV GHANSHAMDAS AGARWAL BABULAL GHANSHAMDAS AGARW S NO 72 19 1 GHORPADI SHARVASTIINDIA MAHARASHTRA 411001 DKEQIN30223610835815 Amount for unclaimed and unpaid 200 10-AUG-2019VEMANAMANDU NARASIMHA RAJU SURAPARAJU VEMANAMANDU 10 69 RAJULA STREET TANUKU WESTINDIA ANDHRA PRADESH 534211 DKEQIN30226910945447 Amount for unclaimed and unpaid 6 10-AUG-2019RAJ DEVI TAPARIA H C TAPARIA B 53 VIVEK VIHAR PHASE II 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DKEQ0000000000001581 Amount for unclaimed and unpaid 250 31-JUL-2020RAJESH P KHETWANI PALAJRAI C 6 SUNIL RAJ SOCIETY KOPRI COLONYINDIA MAHARASHTRA 400603 DKEQ0000000000001654 Amount for unclaimed and unpaid 250 31-JUL-2020PRABODH KUMAR P S PRABHAKARAN TC 24 136 THYCAND PO TRIVANDRUMINDIA KERALA 695014 DKEQ0000000000001676 Amount for unclaimed and unpaid 250 31-JUL-2020VOBBLISETTY SRINIVAS RAO V V RAMANAIAH DOOR 1 25 NEW SAIBABA COLONY KANAPAKAINDIA ANDHRA PRADESH 535003 DKEQ0000000000001918 Amount for unclaimed and unpaid 500 31-JUL-2020G SWATHI G SEETA RAJU PLOT NO 14 KOKATIYA NAGAR NEARINDIA ANDHRA PRADESH 500008 DKEQ0000000000001940 Amount for unclaimed and unpaid 500 31-JUL-2020PREM KANTA METHI OM PRAKASH GUPTA C 9 SIKAR HOUSE COLONY B H SAROJINDIA RAJASTHAN 302016 DKEQ0000000000001941 Amount for unclaimed and unpaid 250 31-JUL-2020PRECIOUS SECURITIES PVTLTD NA NA NA 338 PRABHAT COMPLEX 1ST FLOOR INDIA KARNATAKA 560009 DKEQ0000000000002005 Amount for unclaimed and unpaid 3 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Amount for unclaimed and unpaid 500 31-JUL-2020H MOHAN RAO H SOMANNA SETTY VISWANATH MEDICAL STORES CAR INDIA KARNATAKA 583101 DKEQ0000000000H00525 Amount for unclaimed and unpaid 500 31-JUL-2020HANSA AKAVALIA BABUBHAI AKAVALIA C O RAJESH SHASTRI SHIVAM ZEROXINDIA GUJARAT 364001 DKEQ0000000000H00544 Amount for unclaimed and unpaid 250 31-JUL-2020HARSHADBHAI DALWADI VALLABHDAS DALWADI GURU KRUPA CHOPDAR FALIA BARANPURAINDIA GUJARAT 390001 DKEQ0000000000H00663 Amount for unclaimed and unpaid 250 31-JUL-2020HARSHVINA SHAH GANDALAL SHAH 25 148 VIJAY NAGAR OPP JAIN TEMPLEINDIA GUJARAT 380013 DKEQ0000000000H00674 Amount for unclaimed and unpaid 250 31-JUL-2020HASUMATI DHBHI CARL DABHI VIMAL COLONY ST XAVIER S ROAD ANANDINDIA GUJARAT 388001 DKEQ0000000000H00699 Amount for unclaimed and unpaid 250 31-JUL-2020HEMANT P SHAH PRAVIN K SHAH 204 SATNAM APARTMENT MATHURADASINDIA MAHARASHTRA 400067 DKEQ0000000000H00723 Amount for unclaimed and unpaid 250 31-JUL-2020HIRA NAND SINDHI BISHANA RAM SINDHI 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250 31-JUL-2020INDU JHAWAR GOVIND JHAWAR 192 SANGHI ST MHOW MP MHOW INDIA MADHYA PRADESH 453441 DKEQ0000000000I00545 Amount for unclaimed and unpaid 250 31-JUL-2020ILA ASHOK SHAH ASHOK SHAH 32 VISHA SORATHIA VARNIK NIWASINDIA MAHARASHTRA 400067 DKEQ0000000000I02002 Amount for unclaimed and unpaid 250 31-JUL-2020JANARDHAN PATEL DAHYABHAI C O ROHIT V SHAH 22 SHANTINIKETANINDIA MAHARASHTRA 400002 DKEQ0000000000J00503 Amount for unclaimed and unpaid 500 31-JUL-2020JAYANT KARKAMKAR IALE DRNG KARKAMKAR 4 2 SPHURTI SOC WAKADEWADI PUNEINDIA MAHARASHTRA 411003 DKEQ0000000000J00513 Amount for unclaimed and unpaid 500 31-JUL-2020J J RAJARAM NA NA NA NO 545 I 13 CROSS III STAGE IV BLOCKINDIA KARNATAKA 560079 DKEQ0000000000J00523 Amount for unclaimed and unpaid 250 31-JUL-2020JAIN SAVLA DEVCHAND SAVLA 46 ZIA MASUM SHAH CHAWL N M JOSHIINDIA MAHARASHTRA 400013 DKEQ0000000000J00584 Amount for unclaimed and unpaid 250 31-JUL-2020JASVANTI MOHANLAL MODI MOHANLAL NARANDAS MODI MODI STREET CHIVAL ROAD 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Amount for unclaimed and unpaid 250 31-JUL-2020JITENDRA DADHANIYA VITHALBHAI RAVJIBHAI C O SHAILESH PAN CENTRE DIGVIJAYINDIA GUJARAT 360001 DKEQ0000000000J00748 Amount for unclaimed and unpaid 250 31-JUL-2020JOTHI PRAKASAM AS SRINIVASAN A 30 A MUSLIM MIDDLE ST SIVAKASI INDIA TAMIL NADU 626123 DKEQ0000000000J00774 Amount for unclaimed and unpaid 250 31-JUL-2020JYOTI AKAVALIA BABUBHAI AKAVALIA C O R B SHASTRI SHIVAM AUTO ZEROXINDIA GUJARAT 364001 DKEQ0000000000J00786 Amount for unclaimed and unpaid 250 31-JUL-2020JYOTSNABEN M PATEL MAGANBHAI PATEL F 15 MANMOHAN APARTMENT PURUSHOTIAMINDIA GUJARAT 380027 DKEQ0000000000J00815 Amount for unclaimed and unpaid 250 31-JUL-2020JAGANATH MUNESHWAR PAL MUNESHWAR SAMATA HSG SOCIETY BAOUJI BUWAINDIA MAHARASHTRA 411033 DKEQ0000000000J00821 Amount for unclaimed and unpaid 500 31-JUL-2020J S PRIVATELTD NA NA NA POST BOX NO 16077 8 ABANINDRA INDIA WEST BENGAL 700017 DKEQ0000000000J00871 Amount for unclaimed and unpaid 250 31-JUL-2020KUMARPAL SHAH AMBALAL 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and unpaid 250 31-JUL-2020MANJU PRABHAKAR PRAMOD PRABHAKAR 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000M00810 Amount for unclaimed and unpaid 250 31-JUL-2020MANJULA DANI KANUBHAI DANI 7 VIBHA SADAN NO 2 SAHAKAR ROADINDIA MAHARASHTRA 400102 DKEQ0000000000M00817 Amount for unclaimed and unpaid 250 31-JUL-2020MANUMANTARAONUTHALAPATI YERRAIAH NUTHALAPATI S O YERRAIAH L B NAGAR MEDARAMETALAINDIA ANDHRA PRADESH 523212 DKEQ0000000000M00887 Amount for unclaimed and unpaid 500 31-JUL-2020MAROTI H LOMTE NA NA NA SHIVRAM TALKIS NORTHSIDE PARBHANIINDIA MAHARASHTRA 431401 DKEQ0000000000M00892 Amount for unclaimed and unpaid 250 31-JUL-2020MEENA KUMAR MADAN LAL 5013 SHANKAR MUTT ROAD CHAMRAJINDIA KARNATAKA 560004 DKEQ0000000000M00930 Amount for unclaimed and unpaid 250 31-JUL-2020MEERA MALHOTRA C L MALHOTRA FLAT NO 15 ANSARI MARKET DARYAINDIA DELHI 110002 DKEQ0000000000M00960 Amount for unclaimed and unpaid 500 31-JUL-2020MEGHA CHANDER RAOPAMERA CHOKKA RAO PAMERA C O STATE BANK OF 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250 31-JUL-2020NAVINBHAI NAYAK CHIMANLAL S NAYAK 6 6 BALA HANUMAN LANE GANDHI INDIA GUJARAT 380001 DKEQ0000000000N00693 Amount for unclaimed and unpaid 250 31-JUL-2020NEELU LONGANI S K LONGANI SUMANGAL 1 B 30 TALWANDI KOTAINDIA RAJASTHAN 324005 DKEQ0000000000N00734 Amount for unclaimed and unpaid 250 31-JUL-2020NILAM TANK CHUNILAL TANK OPP LOHANA HOSPITAL SHRADDHAINDIA GUJARAT 362265 DKEQ0000000000N00784 Amount for unclaimed and unpaid 250 31-JUL-2020NILESHBHAI M BHAVSAR M K BHAVSAR ARUN BHDG MOTI CHHIPWAD VARODARAINDIA GUJARAT 390006 DKEQ0000000000N00800 Amount for unclaimed and unpaid 250 31-JUL-2020NILKANTH JAGTAP KUNDALIK JAGTAP 35 JEDHENAGAR BIBVEWADI PUNEINDIA MAHARASHTRA 411037 DKEQ0000000000N00803 Amount for unclaimed and unpaid 500 31-JUL-2020NIMAI CHARAN SAHOO KETRABASI SAHOO C 4 IRE COLONY MATIKHAL CHATRAPURINDIA ORISSA 761045 DKEQ0000000000N00808 Amount for unclaimed and unpaid 250 31-JUL-2020NIRANJAN DEV DOSANJH PUNUN RAM 1101 SECTOR A POCKET B VASANT KUNJINDIA DELHI 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31-JUL-2020SEVANTILAL KESHAVLAL SHAH NA NA NA 803 A CHANDNBALA BUILDING RATILALINDIA MAHARASHTRA 400006 DKEQ0000000000R00049 Amount for unclaimed and unpaid 1750 31-JUL-2020REVBEN GALE ATHAIDE SIMON JUDE ATHAIDE 113 A WILLADEL T P S IV 1ST RD 2NDINDIA MAHARASHTRA 400050 DKEQ0000000000R00522 Amount for unclaimed and unpaid 750 31-JUL-2020R N GAMBHIR SADHU RAM GAMBHIR 465 SECTOR 40 GURGAON INDIA HARYANA 122002 DKEQ0000000000R00550 Amount for unclaimed and unpaid 250 31-JUL-2020R PREMA RAGHAVAN NO 2 3RD FLR BVK IYENGAR ROAD OPPINDIA KARNATAKA 560053 DKEQ0000000000R00557 Amount for unclaimed and unpaid 250 31-JUL-2020R V MAKHIJANI VASUMAL MAKHIJANI 92 SIDHARTHA ENCLAVE NEAR HARIINDIA DELHI 110014 DKEQ0000000000R00564 Amount for unclaimed and unpaid 250 31-JUL-2020RABINDRA NARAYAN MUKHERJEE B M MUKHERJEE 9 1 AMAR NATH RAY LANE P O SHYAMINDIA WEST BENGAL 743127 DKEQ0000000000R00567 Amount for unclaimed and unpaid 1000 31-JUL-2020RADHAKISHAN BAHIRWANI UDHAVDAS DILIP SUNMICA CENTRE M G ROAD 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unpaid 250 31-JUL-2020RAM GOPAL BINDRA L PUIDI DAS AM 50 SHALIMAR BAGH DELHI INDIA DELHI 110052 DKEQ0000000000R00821 Amount for unclaimed and unpaid 250 31-JUL-2020RAMANAND JOSHI ONKAR PRASAD H NO 2 4 499 56 RAMGOPALPET SECUNDERABADINDIA ANDHRA PRADESH 500003 DKEQ0000000000R00850 Amount for unclaimed and unpaid 250 31-JUL-2020RAMDAS P PUNJABI PRABHUDAS C O NAVINCHANDRA RAMDAS 527 4INDIA GUJARAT 380002 DKEQ0000000000R00869 Amount for unclaimed and unpaid 250 31-JUL-2020RAMESH CHANDRA SHARMA SWAROOP SHANKERJI SHARMA F02 KA BADLA KHARI BAV STREET DUMGGRPURINDIA RAJASTHAN 314001 DKEQ0000000000R00880 Amount for unclaimed and unpaid 250 31-JUL-2020RAMESH J PARMAR JIVARAJ BHAI RAM BHUVAN OUT SIDE NAGNATH INDIA GUJARAT 361001 DKEQ0000000000R00889 Amount for unclaimed and unpaid 250 31-JUL-2020RAMESHCHANDRAD CHOKSHI DHANSUKHLAL T CHOKSHI B 41 NAVYUG NIVAS 167 LAMINGTONINDIA MAHARASHTRA 400007 DKEQ0000000000R00926 Amount for unclaimed and unpaid 500 31-JUL-2020RANBIR SINGH GUSAIN N S GUSAIN B 5 319 YAMUNA VIHAR DELHI INDIA DELHI 110053 DKEQ0000000000R00967 Amount for unclaimed and unpaid 250 31-JUL-2020RANCHHOD DESAI KARAMSIBHAI VENU GHRUH UDYOG GHODASARAHADABADINDIA GUJARAT 380050 DKEQ0000000000R00968 Amount for unclaimed and unpaid 250 31-JUL-2020RANJAN K PAREKH KAPILKUMAR P PAREKH 8 PAREKH MAHAL CAMA GALLY HANSOTIINDIA MAHARASHTRA 400086 DKEQ0000000000R00980 Amount for unclaimed and unpaid 250 31-JUL-2020RATAN MANDHANI BHAGWAN DAS C O RAJESH DRESSES AMAR DEEP TALKIESINDIA CHHATTISGARH 492001 DKEQ0000000000R01018 Amount for unclaimed and unpaid 250 31-JUL-2020RAVI AGARWAL BAJRANG LAL AGARWAL NA INDIA MAHARASHTRA 400001 DKEQ0000000000R01031 Amount for unclaimed and unpaid 250 31-JUL-2020RAVI KUMAR JAIN CHHATAR CHAND JAIN C O SINGHI ELECTRONICS 6A SAKLATINDIA WEST BENGAL 700072 DKEQ0000000000R01037 Amount for unclaimed and unpaid 250 31-JUL-2020RAVINDER KUMAR MEER PRAKASH SAXENA T 2 40 B ANUKIRAN COLONY VIA KOTAINDIA RAJASTHAN 323307 DKEQ0000000000R01044 Amount for unclaimed and unpaid 250 31-JUL-2020RAVINDRA S PATIL SHIVAGOUDA M PATIL 1108 B EVEREST J P ROAD VERSOVA INDIA MAHARASHTRA 400061 DKEQ0000000000R01052 Amount for unclaimed and unpaid 500 31-JUL-2020RAZIA CONTRACTOR AKIL CONTRACTOR PANCHSHEEL FLAT 701 704 1ST HASNABADINDIA MAHARASHTRA 400054 DKEQ0000000000R01058 Amount for unclaimed and unpaid 250 31-JUL-2020REGINALD C ENTHAT C ENTHAT 4612 GLENCLIFFE ROAD MANLIUS NYUNITED STATES OF AMERICANA 999999 DKEQ0000000000R01065 Amount for unclaimed and unpaid 500 31-JUL-2020REKHA TANDON V C MEHROTRA 105 227 PHOOL BAGH GANGA BHAWANINDIA UTTAR PRADESH 226001 DKEQ0000000000R01085 Amount for unclaimed and unpaid 250 31-JUL-2020RITA PATEL MAHESHBHAI F 36 PADMAWATI SHOPPING CENTREINDIA GUJARAT 390001 DKEQ0000000000R01127 Amount for unclaimed and unpaid 250 31-JUL-2020ROMINA DHAWAN SANDEEP DHAWAN C O M M SAIGAL E 12 GREATER KAILASHINDIA DELHI 110048 DKEQ0000000000R01156 Amount for unclaimed and unpaid 250 31-JUL-2020RONAK PATEL MANSUKHLAL PATEL C 16 NEHRUPARK 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for unclaimed and unpaid 250 31-JUL-2020SANTI DASGUPTA NA NA NA SAUDI ARAMCO BOX 3540 UDHAILYAHSAUDI ARABIA NA 999999 DKEQ0000000000S00507 Amount for unclaimed and unpaid 500 31-JUL-2020SAVIO MENEZES ACBERTO MENEZES 136 FAIRHILL AVENUE BRAMPTON ONTARIOCANADA NA 999999 DKEQ0000000000S00513 Amount for unclaimed and unpaid 2500 31-JUL-2020SHANKARNARAYANASETTY V KRISHNAIAH SHETTY 306 PEGASUS ROAD PISCATAWAY NUNITED STATES OF AMERICANA 999999 DKEQ0000000000S00518 Amount for unclaimed and unpaid 500 31-JUL-2020SHARAD KUMAR JAIN SHRI LOKITTAM DASJAIN 7 4 GRASIM STAFF COLONY BIRLAGRAMINDIA MADHYA PRADESH 456331 DKEQ0000000000S00519 Amount for unclaimed and unpaid 500 31-JUL-2020SHAUKERDAS TECKANI V TECKANI RIDDHI INUESIMENTS GUJARAT COLLEGEINDIA GUJARAT 380006 DKEQ0000000000S00522 Amount for unclaimed and unpaid 1000 31-JUL-2020SHILLA THAKRAR NAYANKUMAR NEW KUMBHAR WADA STREET NO 7INDIA GUJARAT 360575 DKEQ0000000000S00523 Amount for unclaimed and unpaid 250 31-JUL-2020SHILPA SAMPAT VIKRANT S 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unpaid 250 31-JUL-2020SANJAY RATHI OM P RATHI STATION ROAD RAJ MAKARANA INDIA RAJASTHAN 341505 DKEQ0000000000S00773 Amount for unclaimed and unpaid 250 31-JUL-2020

SANJU J SABOO JUGALKISHORE SABOO 5 D RATNA VINAY APARTMENT NR RELIANCEINDIA GUJARAT 395007 DKEQ0000000000S00792 Amount for unclaimed and unpaid 250 31-JUL-2020SAREMAL M SOLANKI NA NA NA FLAT NO 20 ARVIND CO OP HSG SO INDIA MAHARASHTRA 411030 DKEQ0000000000S00826 Amount for unclaimed and unpaid 750 31-JUL-2020SARITA MALOO CHANANMAL MALOO C O CHANDAN CINEMA BAZAR ORISSAINDIA ORISSA 756003 DKEQ0000000000S00832 Amount for unclaimed and unpaid 500 31-JUL-2020SAROJA CHERUVU SITARAMAIAH DE 38 C COLONY A P PALONCHA INDIA ANDHRA PRADESH 507115 DKEQ0000000000S00852 Amount for unclaimed and unpaid 250 31-JUL-2020SAROJA HARIHARAN V HARIHARAN EB 73 S F S FLATS HARINAGAR NEWINDIA DELHI 110064 DKEQ0000000000S00853 Amount for unclaimed and unpaid 250 31-JUL-2020SATISH KUMAR K K SUBBARAO C O JAGANMATHA TRADING CO O SINDIA KARNATAKA 583227 DKEQ0000000000S00878 Amount for unclaimed and unpaid 250 31-JUL-2020SATISH KUMAR WADHAWAN GIRDHARI LAL 23 24 BEHIND HOLY CROSS SISTERS INDIA KARNATAKA 560068 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Amount for unclaimed and unpaid 250 31-JUL-2020SHAMBHAVI KHANOLKAR VINAYAK BALKRISHNA KHANOL S 218 MIDC BHOSARI PUNE INDIA MAHARASHTRA 411026 DKEQ0000000000S00997 Amount for unclaimed and unpaid 250 31-JUL-2020SHANTILAL SHIVLAL THAKKAR SHIVLAL NATHUBHAI THAKKAR 9A GOPAL BAUG SOCIETY NEAR BHAIRAVNATHINDIA GUJARAT 380008 DKEQ0000000000S01044 Amount for unclaimed and unpaid 500 31-JUL-2020SHARATCHANDRAARABATTI KRISHNARAO ARABATTI C O SADHVI S ARABATTI 216 8469 KANNAMAVARINDIA MAHARASHTRA 400083 DKEQ0000000000S01052 Amount for unclaimed and unpaid 250 31-JUL-2020SHASHI SAHDEV GULSHAN SAHDEV 331 GH 4 MEERA APTS PASCHIM VIHARINDIA DELHI 110063 DKEQ0000000000S01081 Amount for unclaimed and unpaid 250 31-JUL-2020SHEETALA RAMNATH KOLWALKAR RAMNATH KOLWALKAR 215 217 DR B J ROAD MOGA NIWASINDIA MAHARASHTRA 400002 DKEQ0000000000S01098 Amount for unclaimed and unpaid 250 31-JUL-2020SHERUO R BILIMORIA RUSTOMJEE BILIMORIA 12 GHARONDA SOC 2 B J RD PUNE INDIA MAHARASHTRA 411001 DKEQ0000000000S01105 Amount for unclaimed and unpaid 250 31-JUL-2020SHINE JOSEPH MANI JOSEPH KANNEETTUKANDARHIL MUTHOLAPURAMINDIA KERALA 686665 DKEQ0000000000S01120 Amount for unclaimed and unpaid 250 31-JUL-2020SHIRISH ANANT PATKI ANANT S PATKI STATE BANK OF INDIA AGR DEV BRANCHINDIA CHHATTISGARH 496001 DKEQ0000000000S01122 Amount for unclaimed and unpaid 250 31-JUL-2020SHIV PRAKASH SHARMA BHANWAR LAL SHARMA 506 A WING VICK CLASSIC MAHAVIRINDIA MAHARASHTRA 400067 DKEQ0000000000S01133 Amount for unclaimed and unpaid 250 31-JUL-2020SHIVKUMAR HITTY BISALAPPA R HITTY 1517 SADASHIV PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000S01145 Amount for unclaimed and unpaid 250 31-JUL-2020SHRIKANT WAMANRAO GAUD WAMANRAO NARAYANRAO GAUD 8 SWANAND APPT VIVEK NAGAR AKURDIINDIA MAHARASHTRA 411035 DKEQ0000000000S01179 Amount for unclaimed and unpaid 250 31-JUL-2020SMITESH ASHVINSHAH ASHIVIN SSHAH 7 ASHISH 38 6 MARVE ROAD MALADINDIA MAHARASHTRA 400064 DKEQ0000000000S01244 Amount for unclaimed and unpaid 500 31-JUL-2020SOHANLAL SAMNAN KANHAIYALAL SAMNANI RAJASTHAN ICE CREAM NEAR PADSHAINDIA GUJARAT 380001 DKEQ0000000000S01261 Amount for unclaimed and unpaid 250 31-JUL-2020SOHIL CHARANIA RAMAN BHAI NR TOWER CHOTILA DS SURN GUJARATINDIA GUJARAT 363520 DKEQ0000000000S01263 Amount for unclaimed and unpaid 250 31-JUL-2020SONAL B SHAH BIPINBHAI SHAH 710 SAKAR BAZAR AHMEDABAD INDIA GUJARAT 380002 DKEQ0000000000S01273 Amount for unclaimed and unpaid 250 31-JUL-2020SUDHA DEVI DINESH KUMAR CENTURY SAFETY GLASS INDUSTRIESINDIA BIHAR 800008 DKEQ0000000000S01347 Amount for unclaimed and unpaid 250 31-JUL-2020SUDHIR VYAS MAHESHWAR BIHARI KUNJ SARDAR NAGAR MAININDIA GUJARAT 360001 DKEQ0000000000S01375 Amount for unclaimed and unpaid 250 31-JUL-2020SUHAS NAPHADE PURSHOTTAM S NAPHADE 419 GHORPADE PETH SONAWANE BLDGINDIA MAHARASHTRA 411042 DKEQ0000000000S01380 Amount for unclaimed and unpaid 250 31-JUL-2020SUMITRA J AMIN JITENDRA AMIN AMIN KHADKI MAKARPURA VARODARAINDIA GUJARAT 390014 DKEQ0000000000S01431 Amount for unclaimed and unpaid 250 31-JUL-2020SUNIL JAIKUMAR SOVITKAR JAIKUMAR NEMAJI SOVITKAR B 70 3 GOVT COLONY BANDRA EASTINDIA MAHARASHTRA 400051 DKEQ0000000000S01450 Amount for unclaimed and unpaid 250 31-JUL-2020SUNIL KUMAR LONGANI K L LONGANI SUMANGAL 1 B 30 TALWANDI KOTAINDIA RAJASTHAN 324005 DKEQ0000000000S01457 Amount for unclaimed and unpaid 250 31-JUL-2020SUNITA KHANOLKAR BALKRISHNA NARAYAN KHANOL S 218 MIDC BHOSARI PUNE INDIA MAHARASHTRA 411026 DKEQ0000000000S01484 Amount for unclaimed and unpaid 250 31-JUL-2020SUNITA RAJESH DEDHIA RAJESH DEDHIA 201 HARIOM APT DIWALIBAG ATHWAGATEINDIA GUJARAT 395001 DKEQ0000000000S01490 Amount for unclaimed and unpaid 250 31-JUL-2020SURENDRA CHOPRA DHANRAJ CHOPRA 44 RAGHUNAYAKULU ST CHENNAI INDIA TAMIL NADU 600003 DKEQ0000000000S01515 Amount for unclaimed and unpaid 250 31-JUL-2020SURENDRA KUMAR LAL CHAND PAWAN KUMAR DEEPAK KUMAR NEARINDIA RAJASTHAN 344022 DKEQ0000000000S01517 Amount for unclaimed and unpaid 250 31-JUL-2020SURESH WADHWA 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411033 DKEQ0000000000S02007 Amount for unclaimed and unpaid 250 31-JUL-2020SANDEEP SETH NA NA NA 21 23 VEER NARIMAN ROAD MUMBAIINDIA MAHARASHTRA 400023 DKEQ0000000000S02013 Amount for unclaimed and unpaid 250 31-JUL-2020SNEH PRABHA CHAUDHARY AMIR C O C D SATYADEV USHA KIRAN BLDGINDIA GUJARAT 360001 DKEQ0000000000S02028 Amount for unclaimed and unpaid 500 31-JUL-2020SHAHI PRABHAKAR VIRENDER PRABHAKAR 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000S02053 Amount for unclaimed and unpaid 1000 31-JUL-2020SHASHANK KULKARNI NA NA NA 27 1A YOGESHWARJ ABOVE UNITEDINDIA MAHARASHTRA 411004 DKEQ0000000000S02070 Amount for unclaimed and unpaid 500 31-JUL-2020SANJAY KAMDAR BALVANTBHAI DIPAK MANGLA ROAD 13 MANHAR INDIA GUJARAT 360002 DKEQ0000000000S02116 Amount for unclaimed and unpaid 250 31-JUL-2020SANJAY KAMDAR BALVANT BHAI DIPAK MANGLA ROAD 13 MANHAR INDIA GUJARAT 360002 DKEQ0000000000S02123 Amount for unclaimed and unpaid 250 31-JUL-2020TUSHAR K SHAH K N SHAH BOMBAY MUTUAL BLDG 59 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31-JUL-2020ULYSSES FINANCE LIMITED NA NA NA B 8 RAJKUMAR APARTMENTS 17TH INDIA MAHARASHTRA 400054 DKEQ0000000000U00624 Amount for unclaimed and unpaid 250 31-JUL-2020V R SASI RAGHAVANPILLAI P O BOX 1545 DUBAI U A E DUBAI UNITED ARAB EMIRATESNA 999999 DKEQ0000000000V00501 Amount for unclaimed and unpaid 250 31-JUL-2020VARGHESE P V IPE VARGHESE P B NO 2036 SALALAH 211 SULTANATEOMAN NA 999999 DKEQ0000000000V00502 Amount for unclaimed and unpaid 500 31-JUL-2020VIJAYKUMAR KHESKANI ISHARDAS CHOITHRAM C O BOPP AGENCIES 111 SAMPADA INDIA GUJARAT 380009 DKEQ0000000000V00507 Amount for unclaimed and unpaid 1000 31-JUL-2020VIMAL PURECHA RANCHORDAS LALJI PURECHA P O BOX 62 POSTAL CODE 114 MATRAHOMAN NA 999999 DKEQ0000000000V00509 Amount for unclaimed and unpaid 1250 31-JUL-2020VISHWAS DIGAMBAR KULKARNI DIGAMBAR BALKRISHNA KULKA A6 301 VIKAS COMPLEX CASTLE MILLINDIA MAHARASHTRA 400601 DKEQ0000000000V00518 Amount for unclaimed and unpaid 500 31-JUL-2020VARSHA ODHAVJI THACKER ODHAVJI THACKER JOSHI 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Amount for unclaimed and unpaid 250 31-JUL-2020VIJAY PAREKH DAULATRAI GIRIKUNJ GR FLOOR M G CROSS RD INDIA MAHARASHTRA 400067 DKEQ0000000000V00738 Amount for unclaimed and unpaid 250 31-JUL-2020VIJAYA EKNATH TAWARE EKNATH KASHINATH TAWARE 16 105 MUNICIPAL COLONY GOKHALEINDIA MAHARASHTRA 411053 DKEQ0000000000V00744 Amount for unclaimed and unpaid 250 31-JUL-2020VIJAYA NARAYAN GUNDE NARAYAN TUKARAM GUNDE 16 NAVSHAM SADAN PLOT 38 PESTOMINDIA MAHARASHTRA 400089 DKEQ0000000000V00746 Amount for unclaimed and unpaid 250 31-JUL-2020VINAYAKANT N PARIKH NANALAL M PARIKH A 4 AKSHAY APPARTMENTS OPP A DINDIA GUJARAT 380015 DKEQ0000000000V00823 Amount for unclaimed and unpaid 250 31-JUL-2020VINITA PUNJABI GYANCHAND P PUNJABI BK NO 270 1 NEAR JHULELAL MANDIRINDIA MAHARASHTRA 421002 DKEQ0000000000V00829 Amount for unclaimed and unpaid 250 31-JUL-2020VIVEK PURANDARE BALKRISHNA PRIYANKA 4009 NEAR BANK OF BARODAINDIA MAHARASHTRA 413304 DKEQ0000000000V00919 Amount for unclaimed and unpaid 250 31-JUL-2020VIRENDRA PRABHAKAR SH DES RAJ 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000V02010 Amount for unclaimed and unpaid 250 31-JUL-2020YASHODHA KAUSHAL KULDIP SINGH KAUSHAL C O MR BALRAJ VADEHRA 1 77 SUBHASHINDIA DELHI 110027 DKEQ0000000000Y00502 Amount for unclaimed and unpaid 1000 31-JUL-2020

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341001 DKEQ1201770100278181 Amount for unclaimed and unpaid 25 31-JUL-2020R B MAHESHWARIHUFNA NA NA MANTRY ASSOCIATES GOSALA ROADINDIA WEST BENGAL 734004 DKEQ1201860000153631 Amount for unclaimed and unpaid 183 31-JUL-2020KARAN SHARMA SUMEER KUMAR SHARMA A 9 1 ACHARYA NIKETAN MAYUR VIHARINDIA DELHI 110091 DKEQ1201910100273475 Amount for unclaimed and unpaid 50 31-JUL-2020MUKUND KUMAR SHARMA LAXMI NARAYAN SHARMA SAHJANAND COLONY REVA ROAD BHAGWANPURINDIA BIHAR 842001 DKEQ1201910100888126 Amount for unclaimed and unpaid 250 31-JUL-2020BITHIKA MONDAL RASH BEHARIMONDAL PRATAP BAGAN PO DIST BANKURAINDIA WEST BENGAL 722101 DKEQ1201910300075488 Amount for unclaimed and unpaid 125 31-JUL-2020HARI PRAKASH BHIRGU MUKTHAR SINGH QTR NO 3113 TYPE II A HAL TOWNSHIPINDIA MAHARASHTRA 422207 DKEQ1202000000033350 Amount for unclaimed and unpaid 125 31-JUL-2020SHOBHA RATHI LAXMINARAYAN RATHI 45 VIKASH NAGAR LAKOLI ROAD WARDINDIA MAHARASHTRA 441491 DKEQ1202000000161968 Amount for unclaimed and unpaid 250 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31-JUL-2020SATYA NARAYAN NA NA NA 208 JAMUNALA BAJAJ ST KOLKATAINDIA WEST BENGAL 700007 DKEQIN30015910432040 Amount for unclaimed and unpaid 1250 31-JUL-2020BALAJI S SUNDARRAJ NO 2 ATHANAKOTTAI SALAI BARATHITHASANINDIA TAMIL NADU 622303 DKEQIN30017510369602 Amount for unclaimed and unpaid 500 31-JUL-2020SHIRISH CHAMPAKLALSHAH NA NA NA 508 MAULANAAZAD ROAD JAMNABAIINDIA MAHARASHTRA 400004 DKEQIN30038610068103 Amount for unclaimed and unpaid 110 31-JUL-2020AVINASH WAMAN GAVHANE WAMAN PANDURANG GAVHANE GAVHANE ALI JAI BAJRANG BHOJARIINDIA MAHARASHTRA 411039 DKEQIN30039414997723 Amount for unclaimed and unpaid 250 31-JUL-2020PATEL DALSANGBHAI RAJSANGBHAI PATEL RAJSANGBHAI AT PO VEDANCHA TA PALANPUR DISTINDIA GUJARAT 385511 DKEQIN30039415032827 Amount for unclaimed and unpaid 1250 31-JUL-2020SHEKHAR O BHANSALI OMPRAKASH BHANSALI 301 3RD FLOOR D GOLD HOUS E F C INDIA MAHARASHTRA 411004 DKEQIN30039415290500 Amount for unclaimed and unpaid 250 31-JUL-2020MUKUL RATHI SRI DAS RATHI C 2 56 SDA HAUZ KHAS NEW DELHI INDIA DELHI 110016 DKEQIN30039415615547 Amount for unclaimed and unpaid 375 31-JUL-2020BHIKHABHAI VIRABHAI DONDA VIRABHAI DONDA AT AND POST CHAMARDI VIA VALLBHIPURINDIA GUJARAT 364310 DKEQIN30045012789999 Amount for unclaimed and unpaid 375 31-JUL-2020JASPAL KAUR DHILLON PARMINDER SINGH DHILLON H NO 45 W NO 3 NEW COLONY SAMRALAINDIA PUNJAB 141114 DKEQIN30047641351314 Amount for unclaimed and unpaid 250 31-JUL-2020KIRANDEEP KAUR DHILLON SURINDERPAL SINGH DHILLON W O SURINDER PAL SINGH H NO 45 INDIA PUNJAB 141114 DKEQIN30047641419596 Amount for unclaimed and unpaid 250 31-JUL-2020CHITKESHI SANTOSH RAJ CHITKESHI VISHWANATH FLAT NO 114B JAMUNA ARCADE JAMBAGHINDIA ANDHRA PRADESH 500095 DKEQIN30047641762778 Amount for unclaimed and unpaid 250 31-JUL-2020BIREN ARVINDBHAI PATEL ARVINDBHAI DAHYABHAI PATE 6 NARAYAN NISHRA SUBH LAXMI SOCIETYINDIA GUJARAT 387002 DKEQIN30063620014277 Amount for unclaimed and unpaid 500 31-JUL-2020BABITABEN GURMUKHDAS KHANEJA GURMUKHDAS J KHANEJA 1338 NEAR NILAM CINEMA STATIONINDIA GUJARAT 383001 DKEQIN30065210084397 Amount for unclaimed and unpaid 625 31-JUL-2020UTTAM SAMBHAJI KHOT SAMBHAJI NANA KHOT 8 8 DAMANI CO OP HSG SOC LBS ROADINDIA MAHARASHTRA 400602 DKEQIN30075710320057 Amount for unclaimed and unpaid 250 31-JUL-2020SONAL CHHAGANLAL DHAMSANIYA CHHAGANLAL BRIJESH JANKI MARG JALARAM 2 UNIINDIA GUJARAT 360005 DKEQIN30075711010487 Amount for unclaimed and unpaid 250 31-JUL-2020SHANTI DEVI KASHLIWAL BANARSI DAS KASHLIWAL 31 MAHARSHI DEVENDRA ROAD 3RDINDIA WEST BENGAL 700006 DKEQIN30077310062582 Amount for unclaimed and unpaid 250 31-JUL-2020OM PARKASH KHATRI SH LEKH RAJKHATRI V 2 RAJOURI GARDEN NEW DELHI INDIA DELHI 110027 DKEQIN30086110050647 Amount for unclaimed and unpaid 500 31-JUL-2020KIRIT JAGMOHANDASRAJPUT JAGMOHANDAS GRAJPUT JAGDISH COLONY ROOM NO 4 DONEINDIA MAHARASHTRA 401205 DKEQIN30087010086584 Amount for unclaimed and unpaid 250 31-JUL-2020ALKABEN BIPIN DAVE BIPIN DAVE LUHAR SHAR NR RAMTEMPLE OPPINDIA GUJARAT 361001 DKEQIN30097410577212 Amount for unclaimed and unpaid 250 31-JUL-2020LALJI MEGHJI SHAH MEGHJI SHAH 45 DIGVIJAY PLOT NR JAIN UPASHRAYINDIA GUJARAT 361005 DKEQIN30097410583910 Amount for unclaimed and unpaid 250 31-JUL-2020MAHENDRA KANUBHAISHAH KANUBHAI MOHANLALSHAH C 9 RUSHIKA APARTMENT NR SUJATAINDIA GUJARAT 380004 DKEQIN30098210184707 Amount for unclaimed and unpaid 250 31-JUL-2020ALKA AGARWAL RAJENDRA KUMAR AGARWAL SHANTI NIKETAN CIVIL LINES OPP INDIA UTTAR PRADESH 284403 DKEQIN30100610116027 Amount for unclaimed and unpaid 250 31-JUL-2020MARTHI SUNDERLAKSHMI K NARAYANPRASAD 1 10 247 3 ASHOK NAGAR HYDERABADINDIA ANDHRA PRADESH 500020 DKEQIN30102220171216 Amount for unclaimed and unpaid 500 31-JUL-2020RAMESH S JAIN SHANTILAL 11 58 15 MATHAM LANE SHIVALAYAMINDIA ANDHRA PRADESH 520001 DKEQIN30102220825748 Amount for unclaimed and unpaid 250 31-JUL-2020VIJAYSINH MAKWANA JESANGBHAI MAKWANA CHOKSHI NAGAR NEAR SAAT TANKI INDIA GUJARAT 360311 DKEQIN30103924041851 Amount for unclaimed and unpaid 250 31-JUL-2020RAJENDRA MALAVIYA CHHOTALAL TRAYO AUTO AGENCIES SUDAMA CHOWKINDIA GUJARAT 360575 DKEQIN30103924447866 Amount for unclaimed and unpaid 125 31-JUL-2020GUNVEER SINGH CHHABRA KARTARSINGH CHHABRA 70 PALSIKAR COLONY INDORE MP INDIA MADHYA PRADESH 452004 DKEQIN30112715601727 Amount for unclaimed and unpaid 250 31-JUL-2020HANUMAN CHANDTAPARIA NA NA NA B 53 VIVEK VIHAR PHASE II DELHI INDIA DELHI 110095 DKEQIN30112715847891 Amount for unclaimed and unpaid 2250 31-JUL-2020DALPAT RAJ SALECHA MEEKCHANDJI DALPAT RAJ SALECHA HANUMANJI INDIA RAJASTHAN 344022 DKEQIN30112715903669 Amount for unclaimed and unpaid 250 31-JUL-2020GOPI CHAND AHUJA RAMJI LAL AHUJA C O HIND SHOE STORE JANKI PARK JANKIINDIA MADHYA PRADESH 486001 DKEQIN30112716616778 Amount for unclaimed and unpaid 250 31-JUL-2020SUDHANLAL AGARCHANDJI 2657 17TH CROSS 8TH B MAIN BSKINDIA KARNATAKA 560070 DKEQIN30113526079528 Amount for unclaimed and unpaid 1250 31-JUL-2020VIKRANT BHATIA SUBHASH BHATIA HOUSE NO 245 NEW MODEL TOWNINDIA PUNJAB 141002 DKEQIN30114310415712 Amount for unclaimed and unpaid 750 31-JUL-2020CHANDRIKA SAMBRANI VIJAY SAMBRANI CHANDRIKA SAMBANI 15 1 BEACH INDIA TAMIL NADU 600090 DKEQIN30115112604798 Amount for unclaimed and unpaid 250 31-JUL-2020RITU KHUNTETA PRAKASH KHUNTETA 353 55 PALLI WALON KI GALI CHAURAINDIA RAJASTHAN 302003 DKEQIN30116030274822 Amount for unclaimed and unpaid 250 31-JUL-2020RAJENDRA PRAKASH AWASTHI MUNNA LAL AWASTHI 273 KATIA TOLA SHAHJAHANPUR INDIA UTTAR PRADESH 242001 DKEQIN30118620103832 Amount for unclaimed and unpaid 250 31-JUL-2020

PUSHPA K KAMALKUMAR B VRS COMPLEX PATTAMANGALA STREETINDIA TAMIL NADU 609001 DKEQIN30131320324285 Amount for unclaimed and unpaid 250 31-JUL-2020KASHMIRA DILIPBHAI PATEL DILIPBHAI PATEL KRISHNA PARK JAMIYATPURA GAMINDIA GUJARAT 382423 DKEQIN30132110594335 Amount for unclaimed and unpaid 500 31-JUL-2020DILIP RAMANBHAI PATEL RAMANBHAI UMEDBHAI PATEL 325 SILAKDARVAS JAMIYATPURA DISTINDIA GUJARAT 382423 DKEQIN30132110666090 Amount for unclaimed and unpaid 500 31-JUL-2020PRADEEP JAIN RAJMAL JAIN C O PRADEEP SALES CORPORATION INDIA MADHYA PRADESH 458441 DKEQIN30133017132122 Amount for unclaimed and unpaid 250 31-JUL-2020PREM NATH GUPTA LATE SHRI BHAGATRAM 108 A D GANDHI NAGAR JAMMU TAWIINDIA JAMMU AND KASHMIR 180004 DKEQIN30133017395864 Amount for unclaimed and unpaid 500 31-JUL-2020AZAMATULLAH GARIBULLAH CHAUDHARY GARIBULLAH CHAUDHARY PLOT NO 80 JANATA SECTOR 27 NIGDIINDIA MAHARASHTRA 411044 DKEQIN30133019351686 Amount for unclaimed and unpaid 250 31-JUL-2020KRISHAN KUMAR SHARMA DIVAN CHAND H NO S3 207 B B M S COLONY SUNDERINDIA HIMACHAL PRADESH 174402 DKEQIN30133019644557 Amount for unclaimed and unpaid 250 31-JUL-2020GOKAVARAPU SATYANARAYANAMURTHY VENKATESWARARAOGOKAVARAP KOVTH VARI STREET NEAR ANDHRAINDIA ANDHRA PRADESH 533001 DKEQIN30136410047850 Amount for unclaimed and unpaid 250 31-JUL-2020RAJNI GARG RAGHUBIR CHAND GARG 508 SECTOR 14 SONEPAT INDIA HARYANA 131001 DKEQIN30147720025723 Amount for unclaimed and unpaid 250 31-JUL-2020VIJAY PRABHASHANKARPANDYA NA NA NA FLAT NO 8 2ND FLOOR SWASRAY BLDGINDIA MAHARASHTRA 400068 DKEQIN30154918716468 Amount for unclaimed and unpaid 125 31-JUL-2020KAMLA DEVI KOTHARI BAL CHAND MADHAMI C 208 SECTOR 49 NOIDA INDIA UTTAR PRADESH 201301 DKEQIN30154918782145 Amount for unclaimed and unpaid 250 31-JUL-2020DHYAN SINGH RAUTELA HIRA SINGH RAUTELA HOUSE NO 49 LOHRIYASAL MALLA HALDWANIINDIA UTTAR PRADESH 263139 DKEQIN30160410576283 Amount for unclaimed and unpaid 250 31-JUL-2020VASANTKUMAR SOMABHAI PATEL SOMABHAI PATEL B 4 SHIVAM SOCIETY NR PDR BUNGLOWINDIA GUJARAT 383215 DKEQIN30164510025410 Amount for unclaimed and unpaid 125 31-JUL-2020PRATHEEPAJK JEYAKUMARG NO 3 196 ANNA NAGAR ATHIKOMBAIINDIA TAMIL NADU 624619 DKEQIN30169610739058 Amount for unclaimed and unpaid 25 31-JUL-2020SOHAN LAL SHARMA TIRATH RAM SHARMA JAI HIND INDUSTRIES AMAON P O KHATIMAINDIA UTTARAKHAND 262308 DKEQIN30177410083412 Amount for unclaimed and unpaid 500 31-JUL-2020SACHIN SUBHASHCHNDRAJAJU SUBHASHCHANDRA LAXMINARAY 1 9 538 JAJU NIWAS MAGANPURA INDIA MAHARASHTRA 431601 DKEQIN30177410781644 Amount for unclaimed and unpaid 250 31-JUL-2020DALJEET KAUR GAGAN DEEP SINGH H NO 351 BLOCK NO 13 GOVIND NGRINDIA UTTAR PRADESH 208006 DKEQIN30177411814248 Amount for unclaimed and unpaid 250 31-JUL-2020V MOHAN L VISWANATH MUDALIAR 2945 14TH CROSS 2ND MAIN K R ROADINDIA KARNATAKA 560070 DKEQIN30214810442560 Amount for unclaimed and unpaid 250 31-JUL-2020VEMANAMANDU NARASIMHA RAJU SURAPARAJU VEMANAMANDU 10 69 RAJULA STREET TANUKU WESTINDIA ANDHRA PRADESH 534211 DKEQIN30226910945447 Amount for unclaimed and unpaid 8 31-JUL-2020SUHAS MADHUSUDAN GUNE MADHUSUDAN MAHADEO GUNE VISHVAS APART KOTHARUD TAL HAVELIINDIA MAHARASHTRA 411038 DKEQIN30226913663371 Amount for unclaimed and unpaid 1000 31-JUL-2020RAMA KANSAL SH PARVEEN KANSAL KANSAL HOSPITAL DHURI ROAD SANGRURINDIA PUNJAB 148001 DKEQIN30231610002709 Amount for unclaimed and unpaid 5000 31-JUL-2020SRI LAKSHMI DOGIPARTHY SUBBA RAO DNO 8 115 OLD ANDHRA BANK ROADINDIA ANDHRA PRADESH 523167 DKEQIN30232410357824 Amount for unclaimed and unpaid 250 31-JUL-2020PARIKH SHAILESH CHAMPAKLAL CHAMPAKLAL 1264 4 KHODI AMBLI OPP ANILA FLATSINDIA GUJARAT 380001 DKEQIN30246110112572 Amount for unclaimed and unpaid 63 31-JUL-2020MUNIPALLE HANUMANTHA RAO SUNDARA RAMAIAH H NO 23 187 TEMPLE STREET NEHRUINDIA ANDHRA PRADESH 521185 DKEQIN30267930052425 Amount for unclaimed and unpaid 500 31-JUL-2020SUNITA MAHESHWARI MR AJAY MAHESHWARI 84 HIG DUPLEX CHANDER NAGAR INDIA UTTAR PRADESH 201011 DKEQIN30282210051403 Amount for unclaimed and unpaid 500 31-JUL-2020KIRTI SHAH JAYANTILAL KAPURCHAND SHA C 3 H WING FLAT NO 81 3RD FLOORINDIA MAHARASHTRA 400067 DKEQIN30373510001518 Amount for unclaimed and unpaid 28 31-JUL-2020MADHUSUDAN SUBHASHCHANDRANAVANDAR SUBHASHCHANDRA NAVANDAR 1265 MAIN ROAD DIST AHMEDNAGARINDIA MAHARASHTRA 422605 DKEQIN30373510016172 Amount for unclaimed and unpaid 8750 31-JUL-2020RAO RAMAKRISHNA RAO NA NA NA G 1 B BLOCK BRINDAVAN APTS BEGUMPETINDIA ANDHRA PRADESH 500016 DKEQ0000000000000011 Amount for unclaimed and unpaid 25000 08-AUG-2021LAKSHMI VISWANATHAN R V VISWANATHAN 19 1810 CHALAPURM CALICUT INDIA KERALA 673002 DKEQ0000000000000099 Amount for unclaimed and unpaid 250 08-AUG-2021BRIJESH JHAWAR S JHAWAR MUCHHAL BHAWAN 65 MOULANA INDIA MADHYA PRADESH 452002 DKEQ0000000000000524 Amount for unclaimed and unpaid 750 08-AUG-2021TILAK RAJ SONI D D SONI B 106 CHINAR RETREAT OPP MAIDAINDIA MADHYA PRADESH 462011 DKEQ0000000000000692 Amount for unclaimed and unpaid 250 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P KHETWANI PALAJRAI C 6 SUNIL RAJ SOCIETY KOPRI COLONYINDIA MAHARASHTRA 400603 DKEQ0000000000001654 Amount for unclaimed and unpaid 250 08-AUG-2021PRABODH KUMAR P S PRABHAKARAN TC 24 136 THYCAND PO TRIVANDRUMINDIA KERALA 695014 DKEQ0000000000001676 Amount for unclaimed and unpaid 250 08-AUG-2021PRAYAGRAJ L KHAJANCHI LALCHAND A 101 SILVER APT S G MARG DADARINDIA MAHARASHTRA 400028 DKEQ0000000000001709 Amount for unclaimed and unpaid 1250 08-AUG-2021VOBBLISETTY SRINIVAS RAO V V RAMANAIAH DOOR 1 25 NEW SAIBABA COLONY KANAPAKAINDIA ANDHRA PRADESH 535003 DKEQ0000000000001918 Amount for unclaimed and unpaid 500 08-AUG-2021PREM KANTA METHI OM PRAKASH GUPTA C 9 SIKAR HOUSE COLONY B H SAROJINDIA RAJASTHAN 302016 DKEQ0000000000001941 Amount for unclaimed and unpaid 250 08-AUG-2021PRECIOUS SECURITIES PVTLTD NA NA NA 338 PRABHAT COMPLEX 1ST FLOOR INDIA KARNATAKA 560009 DKEQ0000000000002005 Amount for unclaimed and unpaid 3 08-AUG-2021SHARATCHANDRAK ARABATTI KRISHNARAO CANCUN SHELL COLONY 30 360 SAHAKARINDIA MAHARASHTRA 400071 DKEQ0000000000002014 Amount for unclaimed and unpaid 250 08-AUG-2021RAM KISHORE AGARWAL MANGILAL LAXMI RATAN TEXTILES KHER ROADINDIA RAJASTHAN 344022 DKEQ0000000000002443 Amount for unclaimed and unpaid 250 08-AUG-2021MOHAMMAD FARIDUDDIN SADRUDDINSHAIKSADRUDDIN SHAIKH GAUTAM NEW PANDIT COLONY NASHIKINDIA MAHARASHTRA 422002 DKEQ0000000000002557 Amount for unclaimed and unpaid 875 08-AUG-2021STELLA SHISHIR CHRISTIAN SHISHIR CHRISTIAN 15 SAUNDARYA PARK NR METHODISTINDIA GUJARAT 380008 DKEQ0000000000002591 Amount for unclaimed and unpaid 250 08-AUG-2021VISHAL HARSHADBHAI PATEL HARSHADBHAI PATEL 11 BANKERS STAFF COLONY OPP PRATHNAINDIA GUJARAT 388001 DKEQ0000000000002602 Amount for unclaimed and unpaid 1000 08-AUG-2021KESHAV ARORA S S ARORA B 142 SHALIMAR GARDEN EXTN II SAHIBABADINDIA UTTAR PRADESH 201005 DKEQ0000000000002624 Amount for unclaimed and unpaid 500 08-AUG-2021AHAMAD ALI HASAN CAMELLIA APTS LAWRENCE COLONYINDIA MAHARASHTRA 411013 DKEQ0000000000A00502 Amount for unclaimed and unpaid 750 08-AUG-2021AJAYKUMAR GUPTA NA NA NA 16 AUNDH ROAD KIRKEE KIRKEE PUNEINDIA MAHARASHTRA 411003 DKEQ0000000000A00504 Amount for unclaimed and unpaid 250 08-AUG-2021ARVIND A PATEL AMRITLAL D PATEL C O SHAILESH P SHAH BINOLI 11 PALMINDIA MAHARASHTRA 400049 DKEQ0000000000A00515 Amount for unclaimed and unpaid 2500 08-AUG-2021A JOY T A JOY MANISH DARSHAN 3 603 J B NAGARINDIA MAHARASHTRA 400059 DKEQ0000000000A00529 Amount for unclaimed and unpaid 250 08-AUG-2021A S RAJAPPAN NA NA NA ROOM NO 4 ASHA SADAN GAMDEVIINDIA MAHARASHTRA 400078 DKEQ0000000000A00537 Amount for unclaimed and unpaid 250 08-AUG-2021A TALIB H M OMER NO 18 A PERAMBUR HIGH ROAD CHENNAIINDIA TAMIL NADU 600012 DKEQ0000000000A00543 Amount for unclaimed and unpaid 250 08-AUG-2021AARTI AHUJA SUBHASH CHANDER HOUSE NO 3 BLOCK D NAI MANDI SIRSAINDIA HARYANA 125055 DKEQ0000000000A00549 Amount for unclaimed and unpaid 250 08-AUG-2021ABDULHAMID HAMDULE KASAM HAMDULE E4 6 HDFC COMPLEX CHINCHWAD PUNEINDIA MAHARASHTRA 411019 DKEQ0000000000A00557 Amount for unclaimed and unpaid 250 08-AUG-2021ABSOLUTE FINANCD INVSTMENT NA NA NA 271 KALBADEVI ROAD MUMBAI INDIA MAHARASHTRA 400002 DKEQ0000000000A00573 Amount for unclaimed and unpaid 250 08-AUG-2021ADEQUALE FINANCE INVSTMENT NA NA NA 271 KALBADEVI ROAD MUMBAI MUMBAIINDIA MAHARASHTRA 400002 DKEQ0000000000A00578 Amount for unclaimed and unpaid 250 08-AUG-2021AKHTAR PARDAWALA TASADUK PARDAWALA C O DYNAMIC BEARINGS 43 NAGDEVIINDIA MAHARASHTRA 400003 DKEQ0000000000A00617 Amount for unclaimed and unpaid 250 08-AUG-2021ALAKA KANKATKAR VIKAS 137 SHUKRAWAR PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000A00621 Amount for unclaimed and unpaid 250 08-AUG-2021ALKA MODI DILIPBHAI MODI SHRI 19 MODI NAGAR BEHIND JAINDADAINDIA GUJARAT 385001 DKEQ0000000000A00636 Amount for unclaimed and unpaid 250 08-AUG-2021ALKA R NISHAR RAJESH KANTILAL NISHAR 201 202 JOLLY APARTMENT 2ND FLOORINDIA MAHARASHTRA 400086 DKEQ0000000000A00638 Amount 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and unpaid 250 08-AUG-2021BHARATKUMAR RAMANLAL PATEL RAMANLAL PATEL 3 KRISHNAKRUPA SOCIETY OPP MADHIINDIA GUJARAT 382870 DKEQ0000000000B02008 Amount for unclaimed and unpaid 250 08-AUG-2021BHAILAL N SHELADIA NANUBHAI 19 408 GUJARAT HOU BOARD NR BOMBAYINDIA GUJARAT 395010 DKEQ0000000000B02032 Amount for unclaimed and unpaid 250 08-AUG-2021BHARAT P SHAH POPATLAL SHAH C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000B02034 Amount for unclaimed and unpaid 250 08-AUG-2021BALASAHEB SAHADU GHULE SAHADU GHULE BOPKHEL POST CME PUNE INDIA MAHARASHTRA 411031 DKEQ0000000000B02049 Amount for unclaimed and unpaid 500 08-AUG-2021CHANDRAKANT R ASHAR RUPCHAND ASHAR C O R K INDUSTRIES THACKIE IND ESTINDIA MAHARASHTRA 400001 DKEQ0000000000C00505 Amount for unclaimed and unpaid 1250 08-AUG-2021CHANDU CHHADA NA NA NA A 4 KATARIA COLONY VEER SAVAR KARINDIA MAHARASHTRA 400016 DKEQ0000000000C00506 Amount for unclaimed and unpaid 750 08-AUG-2021CHANDULAL KANJI THAKRAR KANJI C O RAVINDRA D THAKRAR OPP RAGHUVANSHIINDIA GUJARAT 360575 DKEQ0000000000C00507 Amount for unclaimed and unpaid 250 08-AUG-2021CCITCL AC TAURUSMUTUALFUNDNA NA NA SULTANALLI S BUSSINESS CENTRE BARODAWALAINDIA MAHARASHTRA 400018 DKEQ0000000000C00511 Amount for unclaimed and unpaid 4000 08-AUG-2021CHANDERSING THAKUR NARAYANSING THAKUR NA INDIA MAHARASHTRA 400001 DKEQ0000000000C00514 Amount for unclaimed and unpaid 250 08-AUG-2021CHAGAN BHAI DPATEL DEVRAJ 257 VIJAY RAJ NAGAR STREET NO 4 INDIA GUJARAT 364003 DKEQ0000000000C00532 Amount for unclaimed and unpaid 500 08-AUG-2021CHAKUBHAI N PATEL NANJIBHAI 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000C00534 Amount for unclaimed and unpaid 250 08-AUG-2021CHANDRA SEKAR REDDY RAMAIAH REDDY NO 588 1ST STAGE SYNDICATE BANKINDIA KARNATAKA 560038 DKEQ0000000000C00571 Amount for unclaimed and unpaid 250 08-AUG-2021CHANDRAKANT D LONKAR DATTATRAYA S LONKAR FLAT NO 21 BLDG NO 17 ANAND PARKINDIA MAHARASHTRA 411037 DKEQ0000000000C00577 Amount for unclaimed and unpaid 250 08-AUG-2021CHANDRAVATI KUNDANMAL 24 CHAMPAK HOUSE PILLAPPA LANEINDIA KARNATAKA 560002 DKEQ0000000000C00594 Amount for unclaimed and unpaid 250 08-AUG-2021CHETAN THAKKAR JAYKRISHNABHAI THAKKAR 65 UDHYOGNAGAR SOC NR AYURVEDICINDIA GUJARAT 390019 DKEQ0000000000C00642 Amount for unclaimed and unpaid 250 08-AUG-2021CHHAYA GADKARI ARUN 6 LAUKIK APARTMENT 1020 4 GOKHALEINDIA MAHARASHTRA 411016 DKEQ0000000000C00656 Amount for unclaimed and unpaid 750 08-AUG-2021CHIRANJI LAL GUPTA BAIJ NATH GUPTA 46 D BLOCK OPP GANDHI PARK GANGANAGARINDIA RAJASTHAN 335001 DKEQ0000000000C00668 Amount for unclaimed and unpaid 250 08-AUG-2021CHUNILAL TANK SHAMJI TANK 17 KARANPARA CLOSED STREET RAJKOTINDIA GUJARAT 360001 DKEQ0000000000C00678 Amount for unclaimed and unpaid 250 08-AUG-2021CHANDULAL M UPADHYAY MOHANLAL AT POST BORIYA TA JAMKANDORANAINDIA GUJARAT 360405 DKEQ0000000000C00702 Amount for unclaimed and unpaid 250 08-AUG-2021DAVINDER SINGH CHNINA ANOKH SINGH CHHINA 705 KRISHNA APTS 4 BUNGLOWS ANDHERIINDIA MAHARASHTRA 400058 DKEQ0000000000D00506 Amount for unclaimed and unpaid 250 08-AUG-2021DILIP PARGAONKAR VASANTRAO PARGAONKAR C O MR PRADHAN PRIYADARSHINI APTINDIA MAHARASHTRA 411004 DKEQ0000000000D00513 Amount for unclaimed and unpaid 250 08-AUG-2021DATTATRAY PATHARE JAYARAM PATHARE SOPANRAO LONDHE BLDG NAVAJIVANINDIA MAHARASHTRA 411034 DKEQ0000000000D00518 Amount for unclaimed and unpaid 500 08-AUG-2021DHANEESH R KUMBHANI RAJNIKANT J KUMBHANI C O KUMBHANI CONSULTANTS P 34INDIA WEST BENGAL 700001 DKEQ0000000000D00656 Amount for unclaimed and unpaid 1000 08-AUG-2021DHANLAXMI BHATT ASHWINKUMAR C O A J BHATT DY ENGINEER 400 K VINDIA GUJARAT 360370 DKEQ0000000000D00662 Amount for unclaimed and unpaid 250 08-AUG-2021DILIP HARILAL SHAH HARILAL JAMNADAS SHAH 1 NIRAJ FLATS SWAMI NARAN COLONYINDIA GUJARAT 380028 DKEQ0000000000D00734 Amount for unclaimed and unpaid 250 08-AUG-2021DINESH C PATEL CHAKUBHAI 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 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08-AUG-2021DURU SONEJI CHATUMAL HARDEVI AIRPORT ROAD PATRAKARINDIA GUJARAT 360006 DKEQ0000000000D00846 Amount for unclaimed and unpaid 250 08-AUG-2021DEEPAK MATARAM BIJLANI MATARAM S BIJLANI C 33 NEW DEVRUP RELIEF ROAD DAULATINDIA MAHARASHTRA 400054 DKEQ0000000000D02026 Amount for unclaimed and unpaid 250 08-AUG-2021ERNEST GODFREY SATHYAKUMAR ERNEST PACKYANATHAN P O BOX 7045 DUBAI U A E DUBAI UNITED ARAB EMIRATESNA 999999 DKEQ0000000000E00501 Amount for unclaimed and unpaid 5000 08-AUG-2021FAIZ AHMED SAYED AHMED USMAN SAYED SHAMA BANGLOW 25 330 PRADHIKARANINDIA MAHARASHTRA 411044 DKEQ0000000000F00505 Amount for unclaimed and unpaid 250 08-AUG-2021GEMAN INDUSTRIAL LTD NA NA NA APARNA KABRA 7 TILAK ROAD KOLKATAINDIA WEST BENGAL 700029 DKEQ0000000000G00502 Amount for unclaimed and unpaid 37500 08-AUG-2021GIRISH DAVDA GOKULDAS DAVDA KHAZANA B 7 ANIKET C G ROAD AHMEDABADINDIA GUJARAT 380009 DKEQ0000000000G00504 Amount for unclaimed and unpaid 1250 08-AUG-2021GOVIND HARI LALANI NA NA NA C O 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for unclaimed and unpaid 500 08-AUG-2021H MOHAN RAO H SOMANNA SETTY VISWANATH MEDICAL STORES CAR INDIA KARNATAKA 583101 DKEQ0000000000H00525 Amount for unclaimed and unpaid 500 08-AUG-2021HANSA AKAVALIA BABUBHAI AKAVALIA C O RAJESH SHASTRI SHIVAM ZEROXINDIA GUJARAT 364001 DKEQ0000000000H00544 Amount for unclaimed and unpaid 250 08-AUG-2021

HARSHAD GOYANI PARMANAND BHAI 1 MANGAL APT AKURLI CROSS ROADINDIA MAHARASHTRA 400101 DKEQ0000000000H00652 Amount for unclaimed and unpaid 250 08-AUG-2021HARSHADBHAI DALWADI VALLABHDAS DALWADI GURU KRUPA CHOPDAR FALIA BARANPURAINDIA GUJARAT 390001 DKEQ0000000000H00663 Amount for unclaimed and unpaid 250 08-AUG-2021HARSHVINA SHAH GANDALAL SHAH 25 148 VIJAY NAGAR OPP JAIN TEMPLEINDIA GUJARAT 380013 DKEQ0000000000H00674 Amount for unclaimed and unpaid 250 08-AUG-2021HEMANT P SHAH PRAVIN K SHAH 204 SATNAM APARTMENT MATHURADASINDIA MAHARASHTRA 400067 DKEQ0000000000H00723 Amount for unclaimed and unpaid 250 08-AUG-2021HIRA NAND SINDHI BISHANA RAM SINDHI NEAR SINDHI MANDIR WARD NO 5 INDIA RAJASTHAN 335523 DKEQ0000000000H00776 Amount for unclaimed and unpaid 500 08-AUG-2021HUSAIN IBRAHIM PETKAR IBRAHIM ALI PETKAR B 203 JASMINE APARTMENT 65 B DOCKINDIA MAHARASHTRA 400010 DKEQ0000000000H00824 Amount for unclaimed and unpaid 250 08-AUG-2021HIMANSHU AJMERA ANANTRAI AJMERA 8 1 LAL BAZAR STREET GR 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08-AUG-2021JANARDHAN PATEL DAHYABHAI C O ROHIT V SHAH 22 SHANTINIKETANINDIA MAHARASHTRA 400002 DKEQ0000000000J00503 Amount for unclaimed and unpaid 500 08-AUG-2021JAWAHAR G UNDE NA NA NA PLOT NO 4 PRATIBHA HSG SOC DHANKWADIINDIA MAHARASHTRA 411043 DKEQ0000000000J00512 Amount for unclaimed and unpaid 500 08-AUG-2021JAYANT KARKAMKAR IALE DRNG KARKAMKAR 4 2 SPHURTI SOC WAKADEWADI PUNEINDIA MAHARASHTRA 411003 DKEQ0000000000J00513 Amount for unclaimed and unpaid 500 08-AUG-2021JAYASHREE RAJEEV CHITRE RAJEEV G CHITRE B4 1 RAKSHALEKHA SOCIETY GAJENDRANAGARINDIA MAHARASHTRA 411030 DKEQ0000000000J00515 Amount for unclaimed and unpaid 250 08-AUG-2021J J RAJARAM NA NA NA NO 545 I 13 CROSS III STAGE IV BLOCKINDIA KARNATAKA 560079 DKEQ0000000000J00523 Amount for unclaimed and unpaid 250 08-AUG-2021JAGADEESHA K S MAHADEVAPPA SURYA SHAKTHI FINANCE ASHOK NAGARINDIA KARNATAKA 571401 DKEQ0000000000J00534 Amount for unclaimed and unpaid 250 08-AUG-2021JAGDISHCHANDRAVAKIL KANAIYALAL B VAKIL 3 B SHREE KUNJ 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Amount for unclaimed and unpaid 250 08-AUG-2021JITENDRA DADHANIYA VITHALBHAI RAVJIBHAI C O SHAILESH PAN CENTRE DIGVIJAYINDIA GUJARAT 360001 DKEQ0000000000J00748 Amount for unclaimed and unpaid 250 08-AUG-2021JITENDRA MANDVIYA CHAMPAKLAL NITIN VASIRALAYA POST OFFICE ROADINDIA MAHARASHTRA 440002 DKEQ0000000000J00751 Amount for unclaimed and unpaid 250 08-AUG-2021JYOTI AKAVALIA BABUBHAI AKAVALIA C O R B SHASTRI SHIVAM AUTO ZEROXINDIA GUJARAT 364001 DKEQ0000000000J00786 Amount for unclaimed and unpaid 250 08-AUG-2021JYOTSNABEN M PATEL MAGANBHAI PATEL F 15 MANMOHAN APARTMENT PURUSHOTIAMINDIA GUJARAT 380027 DKEQ0000000000J00815 Amount for unclaimed and unpaid 250 08-AUG-2021J S PRIVATELTD NA NA NA POST BOX NO 16077 8 ABANINDRA INDIA WEST BENGAL 700017 DKEQ0000000000J00871 Amount for unclaimed and unpaid 250 08-AUG-2021K S BALKRISHNAN K N SMANIAN C O DAI ICHI KARKARIA LTD PLOT NOINDIA ANDHRA PRADESH 500076 DKEQ0000000000K00517 Amount for unclaimed and unpaid 500 08-AUG-2021K G NAIR A K NAIR 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for unclaimed and unpaid 250 08-AUG-2021KESHAV RAMJI DOBARIYA RAMJI NATHABHI DOBARIYA AT PO BORIYA TALUKA JAMKANDORANAINDIA GUJARAT 360405 DKEQ0000000000K00813 Amount for unclaimed and unpaid 250 08-AUG-2021KEWAL KRISHAN SOOD RAGHBIR CHAND SUD HOUSE 12 ROAD 4 PUNJABI BAGH NEWINDIA DELHI 110026 DKEQ0000000000K00827 Amount for unclaimed and unpaid 500 08-AUG-2021KIRAN GUPTA MOTI LAL GUPTA C O MOTI LAL GUPTA 75 KAILASH BOSEINDIA WEST BENGAL 700006 DKEQ0000000000K00850 Amount for unclaimed and unpaid 250 08-AUG-2021KIRAN M NARVEKAR MOHAN MANOHAR NARVEKAR T 328 II AIR INDIA COLONY KALINA SANTACRUZINDIA MAHARASHTRA 400029 DKEQ0000000000K00855 Amount for unclaimed and unpaid 250 08-AUG-2021KIRIT SHAH RATILAL SHAH 11 SIDDARTH APARTMENT DINDORIINDIA MAHARASHTRA 422003 DKEQ0000000000K00877 Amount for unclaimed and unpaid 250 08-AUG-2021KISHEN D BHATIA DHARAMDAS BHATIA M 294 KHATIWALA TANK VISHAL APTSINDIA MADHYA PRADESH 452001 DKEQ0000000000K00900 Amount for unclaimed and unpaid 250 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M VIMAL CHANDJAIN C MADAN CHANDJAIN 1 MAIN KANDY STREET BEEMANAGARINDIA TAMIL NADU 620001 DKEQ0000000000M00561 Amount for unclaimed and unpaid 250 08-AUG-2021MADHU BALA N K AGARWAL C O SHOP NO 19 ANIL TRADERS NEWINDIA RAJASTHAN 302003 DKEQ0000000000M00581 Amount for unclaimed and unpaid 250 08-AUG-2021MAHENDRA PAWAR NARAYAN T PAWAR 917 20 A IERGUSSON ROAD SHIVAJINAGARINDIA MAHARASHTRA 411004 DKEQ0000000000M00650 Amount for unclaimed and unpaid 250 08-AUG-2021MAHENDRA SINGH CHANDRASEN SINGH PATEL C O KALP NATH SINGH MAHAMANAPURIINDIA UTTAR PRADESH 221005 DKEQ0000000000M00657 Amount for unclaimed and unpaid 250 08-AUG-2021MAHESHCHANDRAPATEL TRIBHOVANDAS PATEL OLD CIVIL HOSPITAL CHAWK BAZARINDIA GUJARAT 395001 DKEQ0000000000M00688 Amount for unclaimed and unpaid 500 08-AUG-2021MAHESHCHANDRAVAKIL KANAIYALAL B VAKIL 3 B SHREE KUNJ COLONY OPP MANGALINDIA GUJARAT 380022 DKEQ0000000000M00689 Amount for unclaimed and unpaid 250 08-AUG-2021MAJ DEEPAK SRIVASTAVA K N SRIVASTAVA OC HQ COY MCEME AT POST TRIMULGHERRYINDIA ANDHRA PRADESH 500015 DKEQ0000000000M00694 Amount for unclaimed and unpaid 250 08-AUG-2021MALI RAJARAM UDDAJEE 8 24 103 MAIN ROAD RAJMUNDRYINDIA ANDHRA PRADESH 533101 DKEQ0000000000M00700 Amount for unclaimed and unpaid 250 08-AUG-2021MANGILAL JAIN LALCHAND N 90 SANJEEV RAYANKOIL STREET CHENNAIINDIA TAMIL NADU 600021 DKEQ0000000000M00742 Amount for unclaimed and unpaid 250 08-AUG-2021MANGLESH ROHATGI RAMNARAYANJI 137 M T CLOTH MKT INDORE INDIA MADHYA PRADESH 452002 DKEQ0000000000M00744 Amount for unclaimed and unpaid 250 08-AUG-2021MANISHA D PATEL DINKARRAO G PATEL AT PO MOTIKAKRAD VIA BORI FALIAINDIA GUJARAT 396412 DKEQ0000000000M00780 Amount for unclaimed and unpaid 250 08-AUG-2021MANISHA KOTHARI CHETAN KOTHARI 1 NAGJIBHAI MANSION DR M P VAIDYAINDIA MAHARASHTRA 400077 DKEQ0000000000M00783 Amount for unclaimed and unpaid 500 08-AUG-2021MANJU BANSAL SATYA NARAYAN PURSHOTTAM DASS LAL CHAND SAMDRIINDIA RAJASTHAN 344022 DKEQ0000000000M00800 Amount for unclaimed and unpaid 250 08-AUG-2021MANJU PRABHAKAR PRAMOD PRABHAKAR 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000M00810 Amount for unclaimed and unpaid 250 08-AUG-2021MANJULA DANI KANUBHAI DANI 7 VIBHA SADAN NO 2 SAHAKAR ROADINDIA MAHARASHTRA 400102 DKEQ0000000000M00817 Amount for unclaimed and unpaid 250 08-AUG-2021MANUMANTARAONUTHALAPATI YERRAIAH NUTHALAPATI S O YERRAIAH L B NAGAR MEDARAMETALAINDIA ANDHRA PRADESH 523212 DKEQ0000000000M00887 Amount for unclaimed and unpaid 500 08-AUG-2021MAROTI H LOMTE NA NA NA SHIVRAM TALKIS NORTHSIDE PARBHANIINDIA MAHARASHTRA 431401 DKEQ0000000000M00892 Amount for unclaimed and unpaid 250 08-AUG-2021MEENA KUMAR MADAN LAL 5013 SHANKAR MUTT ROAD CHAMRAJINDIA KARNATAKA 560004 DKEQ0000000000M00930 Amount for unclaimed and unpaid 250 08-AUG-2021MEENAKSHI PUJARI KRISHNAJI GANESH PUJARI 89 90 91 1 TULSIBAGWALE COLONY INDIA MAHARASHTRA 411009 DKEQ0000000000M00952 Amount for unclaimed and unpaid 250 08-AUG-2021MEERA MALHOTRA C L MALHOTRA FLAT NO 15 ANSARI 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unpaid 250 08-AUG-2021MUKUL JAIN ASHOK KUMAR JAIN 39 PREMPURI MUZAFFAR NAGAR INDIA UTTAR PRADESH 251002 DKEQ0000000000M01133 Amount for unclaimed and unpaid 250 08-AUG-2021MURALI J JAMMALAMADAKASREERAMACHANDRAMURTY 21 10 94 IV LINE SRINAGAR ADI S N INDIA ANDHRA PRADESH 520011 DKEQ0000000000M01154 Amount for unclaimed and unpaid 250 08-AUG-2021MARLAPAPLLE RAMCHANDRA NIVROTIRAO NIVROTIRAO MARLAPAPLLE SIDDHIVINAYAK NAGARI YAMUNA AINDIA MAHARASHTRA 411004 DKEQ0000000000M02004 Amount for unclaimed and unpaid 250 08-AUG-2021MAVLINGKAR SURYAKANT KASHIRAM MAVLINGKAR KASHIRAM KESHA 113 7 VISHRANTWADI ALANDI RD PUNEINDIA MAHARASHTRA 411015 DKEQ0000000000M02015 Amount for unclaimed and unpaid 250 08-AUG-2021MAHESH HIMATSINH RAMAIYA NA NA NA MANI VALLABH SHREENATHJI HAVELIINDIA GUJARAT 370465 DKEQ0000000000M02016 Amount for unclaimed and unpaid 250 08-AUG-2021MEHERNOSH GIRANI GUSTAD M IRANI M N IRANI SONS P O BOX 8 DAHANUINDIA MAHARASHTRA 401602 DKEQ0000000000M02068 Amount for unclaimed and unpaid 500 08-AUG-2021NALIN HANSRAJ CHHEDA HANSRAJ CHHEDA LAXMI APT 1ST FLOOR FLAT NO 101 INDIA MAHARASHTRA 400018 DKEQ0000000000N00502 Amount for unclaimed and unpaid 1250 08-AUG-2021NISHIT K SHAH K N SHAH BOMBAY MUTUAL BLDG 59 1ST FLRINDIA MAHARASHTRA 400001 DKEQ0000000000N00514 Amount for unclaimed and unpaid 1750 08-AUG-2021NEELKANT DHAMDHERE MORESHWAR DHAMDHERE 1315 SADASHIVPETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000N00527 Amount for unclaimed and unpaid 250 08-AUG-2021N DEVA REDDY N THIMMAPPA NO 161 SANJAYGANDHI NAGAR KARNATAKAINDIA KARNATAKA 583104 DKEQ0000000000N00530 Amount for unclaimed and unpaid 500 08-AUG-2021N RADHAKRISHNANNAIR NABAUANA PILLAI DEEPTHI KANIRAM 1 PO POTTASSERYINDIA KERALA 678598 DKEQ0000000000N00536 Amount for unclaimed and unpaid 500 08-AUG-2021NAND KISHORE SHARMA NANU RAM SHARMA HOTEL CHANDRA MAHAL MOTI DUNGARIINDIA RAJASTHAN 302004 DKEQ0000000000N00577 Amount for unclaimed and unpaid 500 08-AUG-2021NANDA HARCHANDANI PARTAPRAI KARAMCHAND B NO 489 A SARDAR NAGAR AHMEDABADINDIA GUJARAT 382475 DKEQ0000000000N00579 Amount for unclaimed and unpaid 250 08-AUG-2021NARAIN M GIDWANI MOTIRAM GIDWANI B 22 SHANTI KUNJ OPP G P O PUNEINDIA MAHARASHTRA 411001 DKEQ0000000000N00592 Amount for unclaimed and unpaid 250 08-AUG-2021NARAYAN BHATTACHARJEE NARESH CHANDRA BHATTACHAR C O MS SHEFALI BHATTACHARJEE METROINDIA WEST BENGAL 700040 DKEQ0000000000N00601 Amount for unclaimed and unpaid 250 08-AUG-2021NARAYANA SAMALA CHINNRIAM S POST MANTHANI MOL ARMOOR A PINDIA ANDHRA PRADESH 503224 DKEQ0000000000N00606 Amount for unclaimed and unpaid 500 08-AUG-2021NARENDER AGGARWAL SH KANAYA LAL H NO 1649 WARD NO 8 RADAUR INDIA HARYANA 132133 DKEQ0000000000N00609 Amount for unclaimed and unpaid 500 08-AUG-2021NARENDRA DHDHANIYA VITHALBHAI RAVJIBHAI C O SHAILESH PAN CENTRE DIGVIJAYINDIA GUJARAT 360001 DKEQ0000000000N00615 Amount for unclaimed and unpaid 250 08-AUG-2021NARESH G SHEWARAMANI GEHIMAL C O S NARESHKUMAR 550 NANAVATIINDIA GUJARAT 380001 DKEQ0000000000N00637 Amount for unclaimed and unpaid 1000 08-AUG-2021NARESH KUMAR BANARSI DAS H NO 48 GALI NO 6 MARCLE COLONYINDIA PUNJAB 147001 DKEQ0000000000N00641 Amount for unclaimed and unpaid 500 08-AUG-2021NAVIN PATEL TULSIBHAI C O Y R TRIVEDI 28 DEVBAG BHAVNAGARINDIA GUJARAT 364002 DKEQ0000000000N00690 Amount for unclaimed and unpaid 250 08-AUG-2021NAVINBHAI NAYAK CHIMANLAL S NAYAK 6 6 BALA HANUMAN LANE GANDHI INDIA GUJARAT 380001 DKEQ0000000000N00693 Amount for unclaimed and unpaid 250 08-AUG-2021NAVITA KRISHAN LAL CHAWLA KRISHAN LAL CHAWLA SONS VIKASINDIA UTTARAKHAND 248198 DKEQ0000000000N00702 Amount for unclaimed and unpaid 250 08-AUG-2021NEELU LONGANI S K LONGANI SUMANGAL 1 B 30 TALWANDI KOTAINDIA RAJASTHAN 324005 DKEQ0000000000N00734 Amount for unclaimed and unpaid 250 08-AUG-2021NEENA BHATIA KAILASH BHATIA 5 B DHAVALGANGA 1 CARTER ROADINDIA MAHARASHTRA 400050 DKEQ0000000000N00736 Amount for unclaimed and unpaid 250 08-AUG-2021NILAM TANK CHUNILAL TANK OPP LOHANA HOSPITAL SHRADDHAINDIA GUJARAT 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and unpaid 250 08-AUG-2021RAMESH J PARMAR JIVARAJ BHAI RAM BHUVAN OUT SIDE NAGNATH INDIA GUJARAT 361001 DKEQ0000000000R00889 Amount for unclaimed and unpaid 250 08-AUG-2021RAMESH R MANIYAR RATILAL MANIYAR 3424 KHIST GALLI AHMEDNAGAR INDIA MAHARASHTRA 414001 DKEQ0000000000R00915 Amount for unclaimed and unpaid 250 08-AUG-2021RAMESHCHANDRAD CHOKSHI DHANSUKHLAL T CHOKSHI B 41 NAVYUG NIVAS 167 LAMINGTONINDIA MAHARASHTRA 400007 DKEQ0000000000R00926 Amount for unclaimed and unpaid 500 08-AUG-2021RAMNIKLAL SANGHAVI SAKAL CHAND 14 ELEPHINSTONE ROAD KIRKEE PUNEINDIA MAHARASHTRA 411003 DKEQ0000000000R00961 Amount for unclaimed and unpaid 250 08-AUG-2021RANBIR SINGH GUSAIN N S GUSAIN B 5 319 YAMUNA VIHAR DELHI INDIA DELHI 110053 DKEQ0000000000R00967 Amount for unclaimed and unpaid 250 08-AUG-2021RANCHHOD DESAI KARAMSIBHAI VENU GHRUH UDYOG GHODASARAHADABADINDIA GUJARAT 380050 DKEQ0000000000R00968 Amount for unclaimed and unpaid 250 08-AUG-2021RANJAN K PAREKH KAPILKUMAR P PAREKH 8 PAREKH MAHAL CAMA 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and unpaid 500 08-AUG-2021REGINALD C ENTHAT C ENTHAT 4612 GLENCLIFFE ROAD MANLIUS NYUNITED STATES OF AMERICANA 999999 DKEQ0000000000R01065 Amount for unclaimed and unpaid 500 08-AUG-2021REKHA TANDON V C MEHROTRA 105 227 PHOOL BAGH GANGA BHAWANINDIA UTTAR PRADESH 226001 DKEQ0000000000R01085 Amount for unclaimed and unpaid 250 08-AUG-2021RITA PATEL MAHESHBHAI F 36 PADMAWATI SHOPPING CENTREINDIA GUJARAT 390001 DKEQ0000000000R01127 Amount for unclaimed and unpaid 250 08-AUG-2021ROMINA DHAWAN SANDEEP DHAWAN C O M M SAIGAL E 12 GREATER KAILASHINDIA DELHI 110048 DKEQ0000000000R01156 Amount for unclaimed and unpaid 250 08-AUG-2021RONAK PATEL MANSUKHLAL PATEL C 16 NEHRUPARK SOCIETY B H BUS INDIA GUJARAT 362001 DKEQ0000000000R01157 Amount for unclaimed and unpaid 250 08-AUG-2021RUTUIK VAISHNAV B KUMAR VAISHNAV C O SHIRIPAL A MEHTA I 301 AKSHARDHAMINDIA GUJARAT 380015 DKEQ0000000000R01201 Amount for unclaimed and unpaid 500 08-AUG-2021RITU GUPTA SHRI YOUGENDRA GUPTA C O SHRI V M SETH PREMIER 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unclaimed and unpaid 500 08-AUG-2021SHASHIKANT DESAI BHAILAL DESAI 88 A JAL DARSHAN 51 NEPEANSEA ROADINDIA MAHARASHTRA 400036 DKEQ0000000000S00521 Amount for unclaimed and unpaid 2500 08-AUG-2021SHAUKERDAS TECKANI V TECKANI RIDDHI INUESIMENTS GUJARAT COLLEGEINDIA GUJARAT 380006 DKEQ0000000000S00522 Amount for unclaimed and unpaid 1000 08-AUG-2021SHILPA SAMPAT VIKRANT S SAMPAT 38 SHANTINAGAR VADAS AHMEDABADINDIA GUJARAT 380013 DKEQ0000000000S00524 Amount for unclaimed and unpaid 1000 08-AUG-2021SHRI HITESH BGOHEL BABULAL GOHEL 71 S DEEPAK R B MEHTA ROAD GHATKOPARINDIA MAHARASHTRA 400077 DKEQ0000000000S00527 Amount for unclaimed and unpaid 1250 08-AUG-2021SOUTH WEST INC NA NA NA C O GUJARAT SECURITIES LTD ITTS HOUSEINDIA MAHARASHTRA 400023 DKEQ0000000000S00534 Amount for unclaimed and unpaid 12500 08-AUG-2021SRIDHAR GOPALARATHNAM K GOPALARATHNAM NO 88 VI MAIN ROAD ITI LAYOUT BENSONINDIA KARNATAKA 560046 DKEQ0000000000S00535 Amount for unclaimed and unpaid 250 08-AUG-2021SUBHASH D PATEL 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TOLIINDIA ANDHRA PRADESH 500008 DKEQ1203070000061881 Amount for unclaimed and unpaid 2750 08-AUG-2021PRASHANTBHAI VALLABHDAS MODHA VALLABHDAS ASHOPALAV PARK PARK NO 59 TO KHAPATINDIA GUJARAT 360575 DKEQ1203320001151975 Amount for unclaimed and unpaid 250 08-AUG-2021MADHUBALA MUKUNDRAI MADLANI MUKUNDRAI MADLANI LIMDA CHOWK OPP VEGETABLE MARKETINDIA GUJARAT 360575 DKEQ1205660000018344 Amount for unclaimed and unpaid 1125 08-AUG-2021HARESH JAYANTILAL SHAH JAYANTILAL SHASHTRI S KHANCHO GHADIALI POLEINDIA GUJARAT 390001 DKEQ1301670000129775 Amount for unclaimed and unpaid 250 08-AUG-2021SHIV PRATAP SONI RATAN LAL SONI KILE KE PICHHAY NADI PAR PHALODIINDIA RAJASTHAN 342301 DKEQ1301760000210612 Amount for unclaimed and unpaid 250 08-AUG-2021RANJANA MANOJ JAIN MANOJ KUMAR JAIN C O RATAN JWELORS PANDUMAL CHOURAHAINDIA MADHYA PRADESH 450331 DKEQ1301760000546796 Amount for unclaimed and unpaid 250 08-AUG-2021ABASAHEB KRISHNA PATIL KRISHNA PATIL A 101 ADITYA APPT 106 A NAGARINDIA MAHARASHTRA 400053 DKEQ1302080000026884 Amount for unclaimed and unpaid 2500 08-AUG-2021ASHISH AMRUTLAL MUTHA AMRUTLAL IMARAT COMPANY M G ROAD AHMEDNAGARINDIA MAHARASHTRA 414001 DKEQ1302190000082432 Amount for unclaimed and unpaid 3 08-AUG-2021RAVI SHANKAR GM MAHIMANNA G M H NO 2 907 77 68 NEAR ST ADAM SCHOOLINDIA KARNATAKA 585105 DKEQ1601010500010737 Amount for unclaimed and unpaid 250 08-AUG-2021RISHI KESH CHOPRA RAM LAL CHOPRA FLAT NO 103 KALE RAM CHAMBERSINDIA DELHI 110092 DKEQIN30011811162660 Amount for unclaimed and unpaid 750 08-AUG-2021AMIT JAYVANT SONAWALA NA NA NA 3 69 MARINE DRIVE AL JABREYA COURTINDIA MAHARASHTRA 400002 DKEQIN30014210017229 Amount for unclaimed and unpaid 1250 08-AUG-2021SATYA NARAYAN NA NA NA 208 JAMUNALA BAJAJ ST KOLKATAINDIA WEST BENGAL 700007 DKEQIN30015910432040 Amount for unclaimed and unpaid 1250 08-AUG-2021BALAJI S SUNDARRAJ NO 2 ATHANAKOTTAI SALAI BARATHITHASANINDIA TAMIL NADU 622303 DKEQIN30017510369602 Amount for unclaimed and unpaid 500 08-AUG-2021RUPAL JAIN KIMTI LAL JAIN B 3 5 PHASE II ASHOK VIHAR DELHIINDIA DELHI 110052 DKEQIN30021411521836 Amount for unclaimed and unpaid 4500 08-AUG-2021AMIT JAIN KIMTI LAL JAIN B 3 5 ASHOK VIHAR II DELHI INDIA DELHI 110052 DKEQIN30021412051304 Amount for unclaimed and unpaid 2500 08-AUG-2021NUKALA RAGHUNATH REDDY RAMCHADRA REDDY NUKALA H NO 3 1 54 NEAR CT PARK MM COURTINDIA ANDHRA PRADESH 501141 DKEQIN30023912327779 Amount for unclaimed and unpaid 250 08-AUG-2021SHAH KALPNABEN BIPINCHANDRA SHAH BIPINBHAISOMABHAI 3 ABHAY PARK SOCIETY KABIR CHOWKINDIA GUJARAT 380005 DKEQIN30034310406915 Amount for unclaimed and unpaid 250 08-AUG-2021MODI USHABEN MODI INDERKUMAR 4 GURURAMDAS SOCIETY NR AMBERINDIA GUJARAT 380024 DKEQIN30034310801660 Amount for unclaimed and unpaid 250 08-AUG-2021MODI POONAM MODI INDERKUMAR 4 GURURAMDAS SOCIETY NR AMBERINDIA GUJARAT 380024 DKEQIN30034310801792 Amount for unclaimed and unpaid 250 08-AUG-2021MODI URMIL MODI INDERKUMAR 4 GURURAMDAS SOCIETY NR AMBERINDIA GUJARAT 380024 DKEQIN30034310802043 Amount for unclaimed and unpaid 250 08-AUG-2021MODI KUNJALBEN AJAYBHAI MODI AJAYBHAI DASHRATHBHA 15 NAVJIVAN SOCIETY RADHANPURINDIA GUJARAT 384002 DKEQIN30034311187774 Amount for unclaimed and unpaid 593 08-AUG-2021RANGA SANDHYA R SUDHAKAR 15 8 451 1 FEELKHANA HYDERABADINDIA ANDHRA PRADESH 500012 DKEQIN30035170046682 Amount for unclaimed and unpaid 250 08-AUG-2021KANTA PRASAD SANGANERIA KASHI PRASAD SANGANERIA C O SHYAM SALES SERVICES 10 CANNINGINDIA WEST BENGAL 700001 DKEQIN30036020341194 Amount for unclaimed and unpaid 250 08-AUG-2021SHIRISH CHAMPAKLAL SHAH NA NA NA 508 MAULANAAZAD ROAD JAMNABAIINDIA MAHARASHTRA 400004 DKEQIN30038610068103 Amount for unclaimed and unpaid 110 08-AUG-2021K K SAMUEL K KOSHI BINO COTTAGE KALAYIL MANGADUINDIA KERALA 691524 DKEQIN30039411690187 Amount for unclaimed and unpaid 250 08-AUG-2021GAYATRI DEVI GIREESH KUMAR SINGH C 20 CCI COLONY PO C C I TANDUR RANGAINDIA ANDHRA PRADESH 501158 DKEQIN30039411907074 Amount for unclaimed and unpaid 250 08-AUG-2021AVINASH WAMAN GAVHANE WAMAN PANDURANG GAVHANE GAVHANE ALI JAI BAJRANG BHOJARIINDIA MAHARASHTRA 411039 DKEQIN30039414997723 Amount for unclaimed and unpaid 250 08-AUG-2021GOKAVARAPU VENKATA LAKSHMI GOKAVARAPU VENKATA NAGAP C O SRI VENKATESWARA STEEL HOUSEINDIA BIHAR 821301 DKEQIN30039415308409 Amount for unclaimed and unpaid 1250 08-AUG-2021MUKUL RATHI SRI DAS RATHI C 2 56 SDA HAUZ KHAS NEW DELHI INDIA DELHI 110016 DKEQIN30039415615547 Amount for unclaimed and unpaid 375 08-AUG-2021MANOHAR S SEETHAPATHY K R C 9 BROWN STONE APARTMENTS MAHALINGAPURAMINDIA TAMIL NADU 600034 DKEQIN30044110118944 Amount for unclaimed and unpaid 500 08-AUG-2021VIVEK MISHRA OM PRAKASH MISHRA B 21 ADARSH COLONY SHINDHE KI CHHAWANIINDIA MADHYA PRADESH 474001 DKEQIN30045011047288 Amount for unclaimed and unpaid 463 08-AUG-2021ALPESH HASMUKHBHAI RAVAL HASMUKHBHAI V RAVAL SONI FLAT B H MAHALAXMI MANDIRINDIA GUJARAT 364001 DKEQIN30045011868955 Amount for unclaimed and unpaid 1250 08-AUG-2021SUDHIR ANANT PATIL ANANT KESARI TOURS PVT LTD KINGS CORNERINDIA MAHARASHTRA 400016 DKEQIN30047640185784 Amount for unclaimed and unpaid 500 08-AUG-2021GIRIDHAR GOPAL PULLETI NAGESWAR RAO 7 2 1813 5 A 1 MID TOWN APARTMENTSINDIA ANDHRA PRADESH 500018 DKEQIN30047640531862 Amount for unclaimed and unpaid 30 08-AUG-2021JASPAL KAUR DHILLON PARMINDER SINGH DHILLON H NO 45 W NO 3 NEW COLONY SAMRALAINDIA PUNJAB 141114 DKEQIN30047641351314 Amount for unclaimed and unpaid 250 08-AUG-2021KIRANDEEP KAUR DHILLON SURINDERPAL SINGH DHILLON W O SURINDER PAL SINGH H NO 45 INDIA PUNJAB 141114 DKEQIN30047641419596 Amount for unclaimed and unpaid 250 08-AUG-2021ASHISH PRAMOD JAIN PRAMOD JAIN ADARSH MEDICINE JADHAV COMPLEXINDIA MAHARASHTRA 431005 DKEQIN30047641673919 Amount for unclaimed and unpaid 250 08-AUG-2021CHITKESHI SANTOSH RAJ CHITKESHI VISHWANATH FLAT NO 114B JAMUNA ARCADE JAMBAGHINDIA ANDHRA PRADESH 500095 DKEQIN30047641762778 Amount for unclaimed and unpaid 250 08-AUG-2021JAYASHRI N JAGTAP MURLIDHAR D JAGDALE BUNGLOW NO 35 JEDHENAGAR BIBWEWADIINDIA MAHARASHTRA 411037 DKEQIN30051321157231 Amount for unclaimed and unpaid 500 08-AUG-2021NARAINDAS SIROOMAL SHAMDASANI SIROOMAL C SHAMDASANI DRU VILLA 1 JALAN SEAVIEW SINGAPORESINGAPORE NA 438315 DKEQIN30059710211887 Amount for unclaimed and unpaid 1250 08-AUG-2021UMESH MANHARBHAI PATEL MANHARBHAI PATEL OPP MUKHI KHADKI NR CHORA LAKHAWADINDIA GUJARAT 387001 DKEQIN30065210081626 Amount for unclaimed and unpaid 250 08-AUG-2021

SOMISETTY SUBBA RAO SRI RAMULU D NO 1 8 34 VASAVI NAGAR MAHADEVAINDIA ANDHRA PRADESH 523105 DKEQIN30066910119775 Amount for unclaimed and unpaid 250 08-AUG-2021PUSHPA BAJAJ SATYANARYAN MUNDADA H NO 14 8 534 35 LAKDI KA ADDA JUMERATHINDIA ANDHRA PRADESH 500012 DKEQIN30066910174868 Amount for unclaimed and unpaid 750 08-AUG-2021UTTAM SAMBHAJI KHOT SAMBHAJI NANA KHOT 8 8 DAMANI CO OP HSG SOC LBS ROADINDIA MAHARASHTRA 400602 DKEQIN30075710320057 Amount for unclaimed and unpaid 250 08-AUG-2021SONAL CHHAGANLAL DHAMSANIYA CHHAGANLAL BRIJESH JANKI MARG JALARAM 2 UNIINDIA GUJARAT 360005 DKEQIN30075711010487 Amount for unclaimed and unpaid 250 08-AUG-2021SHANTI DEVI KASHLIWAL BANARSI DAS KASHLIWAL 31 MAHARSHI DEVENDRA ROAD 3RDINDIA WEST BENGAL 700006 DKEQIN30077310062582 Amount for unclaimed and unpaid 250 08-AUG-2021NIMESH CHANDRAKANT GHEEWALA CHANDRAKANT GHEEWALA 10 542 NAGAR FALIA OPP BANK OFINDIA GUJARAT 395003 DKEQIN30084510173015 Amount for unclaimed and unpaid 500 08-AUG-2021KIRIT JAGMOHANDAS RAJPUT JAGMOHANDAS GRAJPUT JAGDISH COLONY ROOM NO 4 DONEINDIA MAHARASHTRA 401205 DKEQIN30087010086584 Amount for unclaimed and unpaid 250 08-AUG-2021SHANTA J JAIPURIA NA NA NA C O J K JAIPURIA MARVADI CHOWK INDIA MAHARASHTRA 445001 DKEQIN30088813105185 Amount for unclaimed and unpaid 500 08-AUG-2021DAVINDER BATRA BD BATRA FOUR MARLA COLONY FATEHABADINDIA HARYANA 125001 DKEQIN30094010068256 Amount for unclaimed and unpaid 250 08-AUG-2021TILAK RAJ BHUTANI SANT LAL HOUSE NO 14 1 PATEL NAGAR HISARINDIA HARYANA 125003 DKEQIN30094010121727 Amount for unclaimed and unpaid 250 08-AUG-2021ARVINDKUMAR BHURABHAI VACHHANI NA NA NA TRANS 38 JITENDRAPARK ZANZARDAINDIA GUJARAT 362001 DKEQIN30097410246276 Amount for unclaimed and unpaid 500 08-AUG-2021RITABEN KAUSHIKKUMAR ADALJA KAUSHIKKUMAR ADALJA PAREKH BHUVAN GANDHI CHOWKINDIA GUJARAT 364515 DKEQIN30097410518253 Amount for unclaimed and unpaid 125 08-AUG-2021AHMED UMER SAMA UMER JANMAMAD SAMA SAMA BEKARY TAL BHUJ KERA KUTCHINDIA GUJARAT 370430 DKEQIN30097410520228 Amount for unclaimed and unpaid 125 08-AUG-2021MAHENDRA KANUBHAISHAH KANUBHAI MOHANLALSHAH C 9 RUSHIKA APARTMENT NR SUJATAINDIA GUJARAT 380004 DKEQIN30098210184707 Amount for unclaimed and unpaid 250 08-AUG-2021RAMESH S JAIN SHANTILAL 11 58 15 MATHAM LANE SHIVALAYAMINDIA ANDHRA PRADESH 520001 DKEQIN30102220825748 Amount for unclaimed and unpaid 250 08-AUG-2021VIJAYSINH MAKWANA JESANGBHAI MAKWANA CHOKSHI NAGAR NEAR SAAT TANKI INDIA GUJARAT 360311 DKEQIN30103924041851 Amount for unclaimed and unpaid 250 08-AUG-2021MEENA KOTHARI PRAFUL KOTHARI SADHANA BOOK STORE MANGNATHINDIA GUJARAT 362001 DKEQIN30103924430107 Amount for unclaimed and unpaid 250 08-AUG-2021ASHOK PRABHUNE HUF VASUDEO PRABHUNE VIJAYNAGAR M E S HIGH SCHOOL BHIGWANINDIA MAHARASHTRA 413102 DKEQIN30109810714564 Amount for unclaimed and unpaid 5063 08-AUG-2021GUNVEER SINGH CHHABRA KARTARSINGH CHHABRA 70 PALSIKAR COLONY INDORE MP INDIA MADHYA PRADESH 452004 DKEQIN30112715601727 Amount for unclaimed and unpaid 250 08-AUG-2021HANUMAN CHAND TAPARIA NA NA NA B 53 VIVEK VIHAR PHASE II DELHI DELHIINDIA DELHI 110095 DKEQIN30112715847891 Amount for unclaimed and unpaid 2250 08-AUG-2021DALPAT RAJ SALECHA MEEKCHANDJI DALPAT RAJ SALECHA HANUMANJI INDIA RAJASTHAN 344022 DKEQIN30112715903669 Amount for unclaimed and unpaid 250 08-AUG-2021MANJU MAKHARIA SHAMBHU DAYAL MAKHARIA 2 22A DAULAT NAGAR KOPRE COLONYINDIA MAHARASHTRA 400603 DKEQIN30112716039008 Amount for unclaimed and unpaid 1250 08-AUG-2021PRAMILA UMARAW RAM AUTAR UMARAW 549 W2 DAMODAR NAGAR DAMODARINDIA UTTAR PRADESH 208027 DKEQIN30112716906074 Amount for unclaimed and unpaid 250 08-AUG-2021DEVENDRAGOUDASHIVAREDDY SHIVAREDDY B S PATIL SANMATINAGAR SANMATINAGARINDIA KARNATAKA 580008 DKEQIN30113526777777 Amount for unclaimed and unpaid 25 08-AUG-2021VIKRANT BHATIA SUBHASH BHATIA HOUSE NO 245 NEW MODEL TOWNINDIA PUNJAB 141002 DKEQIN30114310415712 Amount for unclaimed and unpaid 750 08-AUG-2021CHANDRIKA SAMBRANI VIJAY SAMBRANI CHANDRIKA SAMBANI 15 1 BEACH INDIA TAMIL NADU 600090 DKEQIN30115112604798 Amount for unclaimed and unpaid 250 08-AUG-2021RAJENDRA PRAKASH AWASTHI MUNNA LAL AWASTHI 273 KATIA TOLA SHAHJAHANPUR INDIA UTTAR PRADESH 242001 DKEQIN30118620103832 Amount for unclaimed and unpaid 250 08-AUG-2021PUSHPA K KAMALKUMAR B VRS COMPLEX PATTAMANGALA STREETINDIA TAMIL NADU 609001 DKEQIN30131320324285 Amount for unclaimed and unpaid 250 08-AUG-2021BANSHRIBEN DILIPBHAI MODI DILIPBHAI MOHANLAL MODI SHREE 19 MODI NAGAR B H JAIN DADAINDIA GUJARAT 385001 DKEQIN30132110270669 Amount for unclaimed and unpaid 250 08-AUG-2021MANISHKUMAR B PANCHAL BALKRISHNA PANCHAL 18 MANGAL CO OP SOC OPP VANDEINDIA GUJARAT 380026 DKEQIN30132110287271 Amount for unclaimed and unpaid 250 08-AUG-2021JAYANTIBHAI B JAGANIYA BHEMABHAI G JAGANIYA AT POST GADH JAGANIYA VAS TA PALANPURINDIA GUJARAT 385515 DKEQIN30132110327148 Amount for unclaimed and unpaid 500 08-AUG-2021KASHMIRA DILIPBHAI PATEL DILIPBHAI PATEL KRISHNA PARK JAMIYATPURA GAMINDIA GUJARAT 382423 DKEQIN30132110594335 Amount for unclaimed and unpaid 500 08-AUG-2021DILIP RAMANBHAI PATEL RAMANBHAI UMEDBHAI PATEL 325 SILAKDARVAS JAMIYATPURA GANDHINAGARINDIA GUJARAT 382423 DKEQIN30132110666090 Amount for unclaimed and unpaid 500 08-AUG-2021PARSHOTAM KHEMCHAND MIRCHANDANI NA NA NA ING BANK N V PRIVATE BANKING DEPTINDIA MAHARASHTRA 400036 DKEQIN30133017380429 Amount for unclaimed and unpaid 5000 08-AUG-2021SMITA M KARWA MAHESHCHANDA G KARWA KARWA MEDICALS POONAM CHOWKINDIA MAHARASHTRA 445001 DKEQIN30133017787337 Amount for unclaimed and unpaid 250 08-AUG-2021KRISHAN KUMAR SHARMA DIVAN CHAND H NO S3 207 B B M S COLONY SUNDERINDIA HIMACHAL PRADESH 174402 DKEQIN30133019644557 Amount for unclaimed and unpaid 250 08-AUG-2021RAJNI GARG RAGHUBIR CHAND GARG 508 SECTOR 14 SONEPAT INDIA HARYANA 131001 DKEQIN30147720025723 Amount for unclaimed and unpaid 250 08-AUG-2021VIJAY PRABHASHANKARPANDYA NA NA NA FLAT NO 8 2ND FLOOR SWASRAY BLDGINDIA MAHARASHTRA 400068 DKEQIN30154918716468 Amount for unclaimed and unpaid 125 08-AUG-2021KAMLA DEVI KOTHARI BAL CHAND MADHAMI C 208 SECTOR 49 NOIDA INDIA UTTAR PRADESH 201301 DKEQIN30154918782145 Amount for unclaimed and unpaid 250 08-AUG-2021GIRRAJ KISHORE MAHESHWARI H L MAHESHWARI 26 MURARAI NAGAR NEAR SHAKTI INDIA UTTAR PRADESH 226016 DKEQIN30155721249421 Amount for unclaimed and unpaid 1023 08-AUG-2021DHYAN SINGH RAUTELA HIRA SINGH RAUTELA HOUSE NO 49 LOHRIYASAL MALLA HALDWANIINDIA UTTAR PRADESH 263139 DKEQIN30160410576283 Amount for unclaimed and unpaid 250 08-AUG-2021MALLIKA SUKUMARAN SUKUMARAN V NO 11 5 SRI RAMAPURAM 1 ST STREETINDIA TAMIL NADU 600094 DKEQIN30163760062033 Amount for unclaimed and unpaid 500 08-AUG-2021PRATHEEPA J K JEYAKUMARG NO 3 196 ANNA NAGAR ATHIKOMBAIINDIA TAMIL NADU 624619 DKEQIN30169610739058 Amount for unclaimed and unpaid 25 08-AUG-2021BANAGAR RAVI HALESHWARAPPA 87 E MAHANTESHWARA ROAD NYAMATHIINDIA KARNATAKA 577223 DKEQIN30169611576220 Amount for unclaimed and unpaid 250 08-AUG-2021SOHAN LAL SHARMA TIRATH RAM SHARMA JAI HIND INDUSTRIES AMAON P O KHATIMAINDIA UTTARAKHAND 262308 DKEQIN30177410083412 Amount for unclaimed and unpaid 500 08-AUG-2021SACHIN SUBHASHCHNDRAJAJU SUBHASHCHANDRA LAXMINARAY 1 9 538 JAJU NIWAS MAGANPURA INDIA MAHARASHTRA 431601 DKEQIN30177410781644 Amount for unclaimed and unpaid 250 08-AUG-2021SRINIVASA RAO TIRUVEEDHULA BHASKARA RAO TIRUVEEDHULA 13 2 96 2ND FLOOR GUNTURI VARI THOTAINDIA ANDHRA PRADESH 522001 DKEQIN30177416446505 Amount for unclaimed and unpaid 250 08-AUG-2021OM PRAKASH GUPTA SH BABU RAMGUPTA 16 A7 ANAND VIHAR COMPLEX SHAMINDIA DELHI 110054 DKEQIN30195910011290 Amount for unclaimed and unpaid 250 08-AUG-2021TRUPTIBEN NIRAVBHAI DOLAKIYA NIRAVBHAI M DHOLAKIYA SHANTIVAN PLOT 2185 K B H SALT COLONYINDIA GUJARAT 364001 DKEQIN30199110189800 Amount for unclaimed and unpaid 2628 08-AUG-2021ASHOK KUMAR AGRAWAL LATE OM PRAKASHARANAYA 88 COLLEGE ROAD FLAT B 207 BOTANICALINDIA WEST BENGAL 711103 DKEQIN30210510078151 Amount for unclaimed and unpaid 1250 08-AUG-2021V MOHAN L VISWANATH MUDALIAR 2945 14TH CROSS 2ND MAIN K R ROADINDIA KARNATAKA 560070 DKEQIN30214810442560 Amount for unclaimed and unpaid 250 08-AUG-2021VEMANAMANDU NARASIMHA RAJU SURAPARAJU VEMANAMANDU 10 69 RAJULA STREET TANUKU WESTINDIA ANDHRA PRADESH 534211 DKEQIN30226910945447 Amount for unclaimed and unpaid 8 08-AUG-2021SUHAS MADHUSUDAN GUNE MADHUSUDAN MAHADEO GUNE VISHVAS APART KOTHARUD TAL HAVELIINDIA MAHARASHTRA 411038 DKEQIN30226913663371 Amount for unclaimed and unpaid 1000 08-AUG-2021PARIKH SHAILESH CHAMPAKLAL CHAMPAKLAL 1264 4 KHODI AMBLI OPP ANILA FLATSINDIA GUJARAT 380001 DKEQIN30246110112572 Amount for unclaimed and unpaid 63 08-AUG-2021NITINKUMAR PRAVINCHANDRAGANDHI PRAVINCHANDRA GOKALDAS GA 14 VIVEKANAND SOCIETY T B ROADINDIA GUJARAT 384002 DKEQIN30246110127473 Amount for unclaimed and unpaid 500 08-AUG-2021BHARATKUMAR JAWAHARLAL DHELARIAHU JAWAHARLAL DHELARIA 5 SHEETAL PLAZA COMP RAMBAG ROADINDIA GUJARAT 380008 DKEQIN30246110367253 Amount for unclaimed and unpaid 3855 08-AUG-2021MUNIPALLE HANUMANTHA RAO SUNDARA RAMAIAH H NO 23 187 TEMPLE STREET NEHRUINDIA ANDHRA PRADESH 521185 DKEQIN30267930052425 Amount for unclaimed and unpaid 500 08-AUG-2021UMESH KUMAR MALPANI KAMAL KISHORE MALPANI 10 3 477 141 2RT VIJAYNAGAR COLONYINDIA ANDHRA PRADESH 500057 DKEQIN30273410045056 Amount for unclaimed and unpaid 1250 08-AUG-2021SUNITA MAHESHWARI MR AJAY MAHESHWARI 84 HIG DUPLEX CHANDER NAGAR INDIA UTTAR PRADESH 201011 DKEQIN30282210051403 Amount for unclaimed and unpaid 250 08-AUG-2021VASU BABU BODEMPUDI CHENCHAIAH DIVIS LABORATORIES LTD LINGOJIGUDEMINDIA ANDHRA PRADESH 508252 DKEQIN30286310226349 Amount for unclaimed and unpaid 250 08-AUG-2021KIRTI SHAH JAYANTILAL KAPURCHAND SHA C 3 H WING FLAT NO 81 3RD FLOORINDIA MAHARASHTRA 400067 DKEQIN30373510001518 Amount for unclaimed and unpaid 28 08-AUG-2021KAJAL SURESHKUMAR SHAH SURESHKUMAR KHIMRAJ SHAH A 306 BADRINATH APT DEVCHAND NAGARINDIA MAHARASHTRA 401101 DKEQIN30373510002904 Amount for unclaimed and unpaid 1750 08-AUG-2021RAO RAMAKRISHNA RAO NA NA NA G 1 B BLOCK BRINDAVAN APTS BEGUMPETINDIA ANDHRA PRADESH 500016 DKEQ0000000000000011 Amount for unclaimed and unpaid 25000 31-JUL-2022LAKSHMI VISWANATHAN R V VISWANATHAN 19 1810 CHALAPURM CALICUT INDIA KERALA 673002 DKEQ0000000000000099 Amount for unclaimed and unpaid 250 31-JUL-2022B P VANDRA POPATBHAI T VANDRA A 9 AVANTI NAGAR NEAR MGM SCHOOLINDIA GUJARAT 390008 DKEQ0000000000000514 Amount for unclaimed and unpaid 250 31-JUL-2022BALKISHAN TIBREWALA H TIBREWALA A 76 757 MIG COLONY BANDRA EASTINDIA MAHARASHTRA 400051 DKEQ0000000000000516 Amount for unclaimed and unpaid 500 31-JUL-2022MANSUKHLAL M PAREKH M PAREKH 49 EZRA STREET 2ND FLOOR KOLKATAINDIA WEST BENGAL 700001 DKEQ0000000000000593 Amount for unclaimed and unpaid 250 31-JUL-2022SHIB NATH BHOWMIK SUKUMAR C BHOWMIK 8 SUBODH GARDEN PO BASDRONI KOLKATAINDIA WEST BENGAL 700070 DKEQ0000000000000674 Amount for unclaimed and unpaid 250 31-JUL-2022TILAK RAJ SONI D D SONI B 106 CHINAR RETREAT OPP MAIDAINDIA MADHYA PRADESH 462011 DKEQ0000000000000692 Amount for unclaimed and unpaid 250 31-JUL-2022MILAN SONI RAMESHWAR D DEODIA 1 A TANSEN ROAD GWALIOR INDIA MADHYA PRADESH 474002 DKEQ0000000000000728 Amount for unclaimed and unpaid 750 31-JUL-2022KUNAL DESAI S DESAI CAPMAN CAPITAL MARKETS LTD 7 RAHIMINDIA MAHARASHTRA 400001 DKEQ0000000000000853 Amount for unclaimed and unpaid 750 31-JUL-2022CHETNA RAJAN PARIKH RAJAN S PARIKH B 203 AUGUST KRANTI MARG SHALIMARINDIA MAHARASHTRA 400036 DKEQ0000000000000879 Amount for unclaimed and unpaid 250 31-JUL-2022AMIT GUBRELE S K GUBRELE C O SRI S K GUBRELE C III 3042 VASANTINDIA DELHI 110070 DKEQ0000000000000980 Amount for unclaimed and unpaid 250 31-JUL-2022SANDHYA P BHOLE P S BHOLE 1 5 AKURLI SOCIETY ARYA CHANAKYAINDIA MAHARASHTRA 400101 DKEQ0000000000000996 Amount for unclaimed and unpaid 500 31-JUL-2022DWIJEN SHAH R SHAH 1 8 SANGAM APT RAMDEVNAGAR SATELLITEINDIA GUJARAT 380015 DKEQ0000000000001117 Amount for unclaimed and unpaid 250 31-JUL-2022RAJESH JASWANTLAL MISTRY JASWANTLAL 11 RAMESWARY COLONY OPP SURYAINDIA GUJARAT 387002 DKEQ0000000000001136 Amount for unclaimed and unpaid 500 31-JUL-2022H L JAIN K R JAIN B 4 SECTOR G LDA COLONY KANPURINDIA UTTAR PRADESH 226012 DKEQ0000000000001153 Amount for unclaimed and unpaid 500 31-JUL-2022DAKSHAYINI HC CHIKKE YOWDA C 4651 AMEER MOHALLA HORELINE ROADINDIA KARNATAKA 573201 DKEQ0000000000001192 Amount for unclaimed and unpaid 250 31-JUL-2022CHANDRASHEKARD DEVARAIAH A S D NO 8200 B OPP B R SATYANARAYANAINDIA KARNATAKA 573160 DKEQ0000000000001311 Amount for unclaimed and unpaid 1250 31-JUL-2022CHANDRAMANI L UPADHYAY L N UPADHYAY FLAT 12 A GAURAV COM HSG SOC RISINDIA MAHARASHTRA 410222 DKEQ0000000000001355 Amount for unclaimed and unpaid 250 31-JUL-2022DEOMANI UPADHYAY L N UPADHYAY FLAT 12 A GAURAV COM HSG SOC RISINDIA MAHARASHTRA 410222 DKEQ0000000000001356 Amount for unclaimed and unpaid 250 31-JUL-2022TIRTHRAJ NISHAD R NISHAD SHRIKANT KIRAN STORES BORIVALI INDIA MAHARASHTRA 410220 DKEQ0000000000001373 Amount for unclaimed and unpaid 250 31-JUL-2022OM PRAKASH JANARDAN PRASAD 2252 SQN AIR FORCE C O 56 APO INDIA DELHI 110001 DKEQ0000000000001399 Amount for unclaimed and unpaid 250 31-JUL-2022PRADEEP KUMAR CHANDULAL UPADHYAY 1 10 98 35 DWARKADAS COLONY GAYATRIINDIA ANDHRA PRADESH 500016 DKEQ0000000000001403 Amount for unclaimed and unpaid 250 31-JUL-2022VINOD KUMAR KULKARNI VASANTRAO KULKARNI KOTHARI JEWEL PALACE 4 75 SARAFINDIA KARNATAKA 585101 DKEQ0000000000001462 Amount for unclaimed and unpaid 250 31-JUL-2022

CHETAN VASANT SWAR VASANT K SWAR KANTI COLLAGE R NO 2 NEW NAGARDASINDIA MAHARASHTRA 400069 DKEQ0000000000001485 Amount for unclaimed and unpaid 500 31-JUL-2022VICKY MOHAN SINGH MOHAN BIR SINGH 401 TRITON GREEN FIELDS JUHU MUMBAIINDIA MAHARASHTRA 400049 DKEQ0000000000001581 Amount for unclaimed and unpaid 250 31-JUL-2022RAJESH P KHETWANI PALAJRAI C 6 SUNIL RAJ SOCIETY KOPRI COLONYINDIA MAHARASHTRA 400603 DKEQ0000000000001654 Amount for unclaimed and unpaid 250 31-JUL-2022PRABODH KUMAR P S PRABHAKARAN TC 24 136 THYCAND PO TRIVANDRUMINDIA KERALA 695014 DKEQ0000000000001676 Amount for unclaimed and unpaid 250 31-JUL-2022PRAYAGRAJ L KHAJANCHI LALCHAND A 101 SILVER APT S G MARG DADARINDIA MAHARASHTRA 400028 DKEQ0000000000001709 Amount for unclaimed and unpaid 1250 31-JUL-2022MANOHAR LAL AGGARWAL PYARELAL AGGARWAL C O AUTO SPARES G T ROAD MOGAINDIA PUNJAB 142038 DKEQ0000000000001794 Amount for unclaimed and unpaid 500 31-JUL-2022VOBBLISETTY SRINIVAS RAO V V RAMANAIAH DOOR 1 25 NEW SAIBABA COLONY KANAPAKAINDIA ANDHRA PRADESH 535003 DKEQ0000000000001918 Amount for unclaimed and unpaid 500 31-JUL-2022G SWATHI G SEETA RAJU PLOT NO 14 KOKATIYA NAGAR NEARINDIA ANDHRA PRADESH 500008 DKEQ0000000000001940 Amount for unclaimed and unpaid 500 31-JUL-2022PREM KANTA METHI OM PRAKASH GUPTA C 9 SIKAR HOUSE COLONY B H SAROJINDIA RAJASTHAN 302016 DKEQ0000000000001941 Amount for unclaimed and unpaid 250 31-JUL-2022PRECIOUS SECURITIES PVTLTD NA NA NA 338 PRABHAT COMPLEX 1ST FLOOR INDIA KARNATAKA 560009 DKEQ0000000000002005 Amount for unclaimed and unpaid 3 31-JUL-2022SHARATCHANDRAK ARABATTI KRISHNARAO CANCUN SHELL COLONY 30 360 SAHAKARINDIA MAHARASHTRA 400071 DKEQ0000000000002014 Amount for unclaimed and unpaid 250 31-JUL-2022RAM KISHORE AGARWAL MANGILAL LAXMI RATAN TEXTILES KHER ROADINDIA RAJASTHAN 344022 DKEQ0000000000002443 Amount for unclaimed and unpaid 250 31-JUL-2022MOHAMMAD FARIDUDDIN SADRUDDINSHAIKSADRUDDIN SHAIKH GAUTAM NEW PANDIT COLONY NASHIKINDIA MAHARASHTRA 422002 DKEQ0000000000002557 Amount for unclaimed and unpaid 875 31-JUL-2022STELLA SHISHIR CHRISTIAN SHISHIR CHRISTIAN 15 SAUNDARYA PARK NR METHODISTINDIA GUJARAT 380008 DKEQ0000000000002591 Amount for unclaimed and unpaid 250 31-JUL-2022VISHAL HARSHADBHAI PATEL HARSHADBHAI PATEL 11 BANKERS STAFF COLONY OPP PRATHNAINDIA GUJARAT 388001 DKEQ0000000000002602 Amount for unclaimed and unpaid 1000 31-JUL-2022SUSHILA GOYAL S K GOYAL 32 2 KRISHNA VIHAR DOON VIHAR JAKHANINDIA UTTARAKHAND 248001 DKEQ0000000000002685 Amount for unclaimed and unpaid 250 31-JUL-2022AHAMAD ALI HASAN CAMELLIA APTS LAWRENCE COLONYINDIA MAHARASHTRA 411013 DKEQ0000000000A00502 Amount for unclaimed and unpaid 750 31-JUL-2022AJAYKUMAR GUPTA NA NA NA 16 AUNDH ROAD KIRKEE KIRKEE PUNEINDIA MAHARASHTRA 411003 DKEQ0000000000A00504 Amount for unclaimed and unpaid 250 31-JUL-2022ARVIND A PATEL AMRITLAL D PATEL C O SHAILESH P SHAH BINOLI 11 PALMINDIA MAHARASHTRA 400049 DKEQ0000000000A00515 Amount for unclaimed and unpaid 2500 31-JUL-2022A S RAJAPPAN NA NA NA ROOM NO 4 ASHA SADAN GAMDEVIINDIA MAHARASHTRA 400078 DKEQ0000000000A00537 Amount for unclaimed and unpaid 250 31-JUL-2022A TALIB H M OMER NO 18 A PERAMBUR HIGH ROAD CHENNAIINDIA TAMIL NADU 600012 DKEQ0000000000A00543 Amount for unclaimed and unpaid 250 31-JUL-2022AARTI AHUJA SUBHASH CHANDER HOUSE NO 3 BLOCK D NAI MANDI SIRSAINDIA HARYANA 125055 DKEQ0000000000A00549 Amount for unclaimed and unpaid 250 31-JUL-2022ABDULHAMID HAMDULE KASAM HAMDULE E4 6 HDFC COMPLEX CHINCHWAD PUNEINDIA MAHARASHTRA 411019 DKEQ0000000000A00557 Amount for unclaimed and unpaid 250 31-JUL-2022ABSOLUTE FINANCD INVSTMENT NA NA NA 271 KALBADEVI ROAD MUMBAI INDIA MAHARASHTRA 400002 DKEQ0000000000A00573 Amount for unclaimed and unpaid 250 31-JUL-2022ADEQUALE FINANCE INVSTMENT NA NA NA 271 KALBADEVI ROAD MUMBAI INDIA MAHARASHTRA 400002 DKEQ0000000000A00578 Amount for unclaimed and unpaid 250 31-JUL-2022AKHTAR PARDAWALA TASADUK PARDAWALA C O DYNAMIC BEARINGS 43 NAGDEVIINDIA MAHARASHTRA 400003 DKEQ0000000000A00617 Amount for unclaimed and unpaid 250 31-JUL-2022ALAKA KANKATKAR VIKAS 137 SHUKRAWAR PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000A00621 Amount for unclaimed and unpaid 250 31-JUL-2022ALKA R NISHAR RAJESH KANTILAL NISHAR 201 202 JOLLY APARTMENT 2ND FLOORINDIA MAHARASHTRA 400086 DKEQ0000000000A00638 Amount for unclaimed and unpaid 750 31-JUL-2022ALTAF M TANIMAMA MEHMOOD TANIMAMA H N J 3704 B H OLD ANJUMAN HIGHINDIA GUJARAT 380001 DKEQ0000000000A00653 Amount for unclaimed and unpaid 250 31-JUL-2022AMAR JIT PAULSINGHPURI KALWANT RAI PURI 181 PUNJABI BAGH ADJ PUNJABI BAGHINDIA PUNJAB 147001 DKEQ0000000000A00658 Amount for unclaimed and unpaid 250 31-JUL-2022AMARPAL SINGH HARBANS SINGH 46 STALL GAFFAR MARKET KAROL BAGHINDIA DELHI 110005 DKEQ0000000000A00663 Amount for unclaimed and unpaid 250 31-JUL-2022AMEE CHANDRAKANT SHAH CHANDRAKANT JETHALAL SHAH SHRIJEE COLONY ARIHANT BEHIND MAHAVIRINDIA GUJARAT 388001 DKEQ0000000000A00671 Amount for unclaimed and unpaid 250 31-JUL-2022AMOLAK SINGH SALUJA NA NA NA OPPOSITE SINDHI SCHOOL RAMSAGARINDIA CHHATTISGARH 492001 DKEQ0000000000A00703 Amount for unclaimed and unpaid 250 31-JUL-2022ANIL KESWANI MURLIDHAR 1355 RATANLAL NAGAR KANPUR INDIA UTTAR PRADESH 208022 DKEQ0000000000A00759 Amount for unclaimed and unpaid 250 31-JUL-2022ANIL KOTHARI LAL KOTHARI B 207 FAIR DEAL HOUSE NEAR WASTIKINDIA GUJARAT 380009 DKEQ0000000000A00761 Amount for unclaimed and unpaid 250 31-JUL-2022ANIL PURI SHAMLAL PURI D 2 45 JANAKPURI NEW DELHI INDIA DELHI 110058 DKEQ0000000000A00777 Amount for unclaimed and unpaid 1000 31-JUL-2022ANITA KHAMESRA PRADEEP KHAMESRA 13 KOTHARI STREET NEAR CLOCK TOWERINDIA RAJASTHAN 313001 DKEQ0000000000A00805 Amount for unclaimed and unpaid 250 31-JUL-2022ANITA SOLANKI MAHENDRA BHAI SOLANKI A16 ARBODA APPARTMENT GULBAIINDIA GUJARAT 380006 DKEQ0000000000A00811 Amount for unclaimed and unpaid 250 31-JUL-2022ANNSAHEB S PATIL SIDAGOUDA M PATIL 1104 KUKREJA PALACE B WING VALLABHBAGINDIA MAHARASHTRA 400075 DKEQ0000000000A00839 Amount for unclaimed and unpaid 500 31-JUL-2022ANOPCHAND MULCHAND KOTHARI MULCHAND TALAKCHAND KOTHA MATRUCHHAYA BUILDING NEAR ICEINDIA GUJARAT 360001 DKEQ0000000000A00843 Amount for unclaimed and unpaid 250 31-JUL-2022ARCHANA PATRA CHINARI LINGARAJ PATRA C O C L PATRA C 81 SECTOR 2 A NALCONAGARINDIA ORISSA 759145 DKEQ0000000000A00872 Amount for unclaimed and unpaid 500 31-JUL-2022ARUN KUMAR R S GUPTA PRINCIPAL GENERAL MANAGER TELEPHONEINDIA RAJASTHAN 302010 DKEQ0000000000A00896 Amount for unclaimed and unpaid 250 31-JUL-2022ARVIND K MAHESHWARI K L DARGAR 10 NETAJI PARK SOCIETY NEAR PASHABHAIINDIA GUJARAT 382830 DKEQ0000000000A00916 Amount for unclaimed and unpaid 250 31-JUL-2022ARVINDBHAI C DESAI CHOTUBHAI GOVINDJI DESAI 4651A1 SHANIWAR PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000A00922 Amount for unclaimed and unpaid 250 31-JUL-2022ASHADEVI ASHOKKUMAR SARAF ASHOKKUMAR NAGINDAS SARAF 877 BUDHWAR PETH SARAF BAZAR INDIA MAHARASHTRA 411002 DKEQ0000000000A00947 Amount for unclaimed and unpaid 250 31-JUL-2022ASHISH BHATTACHARYA S K BHATTACHARYA E 3 188 ARERA COLONY MP BHOPALINDIA MADHYA PRADESH 462016 DKEQ0000000000A00953 Amount for unclaimed and unpaid 250 31-JUL-2022ASHISH JAIN SURAJ MAL JAIN C O S M JAIN JAWAHAR COLONY PARTAPURINDIA RAJASTHAN 327024 DKEQ0000000000A00957 Amount for unclaimed and unpaid 250 31-JUL-2022ASHOK KUMAR CUPADHYAYA LATE SHRI CCUPADHYAYA GAYATRI NIVAS 1 10 98 35 ALAM THOTAINDIA ANDHRA PRADESH 500016 DKEQ0000000000A00986 Amount for unclaimed and unpaid 500 31-JUL-2022ASHOK KUMAR SINGHAL SHYAM SUNDER SINGHAL HOUSE NO 123 SECTOR 16 HARYANAINDIA HARYANA 121002 DKEQ0000000000A00999 Amount for unclaimed and unpaid 250 31-JUL-2022ASHWIN G SHAH GAMANLAL B SHAH 15 MADHU KUNJ JUHU CROSS LANEINDIA MAHARASHTRA 400058 DKEQ0000000000A01025 Amount for unclaimed and unpaid 500 31-JUL-2022ASHWIN M AMBAWAT MOHANLAL AMBAWAT 57 2 NEW BAZZAR PUNE INDIA MAHARASHTRA 411003 DKEQ0000000000A01026 Amount for unclaimed and unpaid 500 31-JUL-2022ASHWINKUMAR BHATT JAYASHANKER DY ENGINEER 400 K V SUB STATION INDIA GUJARAT 360370 DKEQ0000000000A01035 Amount for unclaimed and unpaid 250 31-JUL-2022ANTONIO DIAS LINO CAMELLIA APARTMENTS ST LAWRENCEINDIA MAHARASHTRA 411013 DKEQ0000000000A02037 Amount for unclaimed and unpaid 500 31-JUL-2022BHUPAT MOHANLAL LALANI NA NA NA UDANI MEHTA CO 36 1933 GANDHIINDIA MAHARASHTRA 400051 DKEQ0000000000B00504 Amount for unclaimed and unpaid 500 31-JUL-2022BHAGAWANSINGPARDESHI NA NA NA SALUNKE CHAWL NEHRU NAGAR PIMPRIINDIA MAHARASHTRA 411018 DKEQ0000000000B00515 Amount for unclaimed and unpaid 250 31-JUL-2022BIRENDRA SING RAWAT DARSHAN SING RAWAT SHREE KRIPA APPTS BLDG NO 2 FLATNOINDIA MAHARASHTRA 411027 DKEQ0000000000B00519 Amount for unclaimed and unpaid 250 31-JUL-2022B A PRATHAPKUMAR B M ASHWANARAYANASHETTYD NANJOPPA TRADERS HOSPALI ROADINDIA KARNATAKA 572201 DKEQ0000000000B00523 Amount for unclaimed and unpaid 500 31-JUL-2022B HIMACHALA G P BASAVARAJAPPA NO 65 FIRST MAIN LOWER PALACE ORCHARDSINDIA KARNATAKA 560003 DKEQ0000000000B00529 Amount for unclaimed and unpaid 250 31-JUL-2022B M LAKSHMINARAYANAB K MYLARAIAH 213 VENKATESWARA NILAYA I BLOCKINDIA KARNATAKA 560013 DKEQ0000000000B00530 Amount for unclaimed and unpaid 250 31-JUL-2022B N NANJAPPA NAGAPPA 10 MAINS ROAD D STREET FRAZER TOWNINDIA KARNATAKA 560005 DKEQ0000000000B00533 Amount for unclaimed and unpaid 250 31-JUL-2022B NEMICHAND JAIN BHICHAMCHAND C O MAHA VEERA 28 N S B ROAD TRICHYINDIA TAMIL NADU 620002 DKEQ0000000000B00536 Amount for unclaimed and unpaid 250 31-JUL-2022B P PRABHAPRAKASHB R PRAKASH W O B R PRAKASH GURUKRUPA RAMAINDIA KARNATAKA 572201 DKEQ0000000000B00539 Amount for unclaimed and unpaid 250 31-JUL-2022BABU P SUTRIYA PARSOTTAM C O DHARAMSHI T JASANI KADIYA SHARIINDIA GUJARAT 364240 DKEQ0000000000B00559 Amount for unclaimed and unpaid 500 31-JUL-2022BALKRISHAN KAUSHIK BISHAN DASS KAUSHIK 156 18 BRAHAM COLONY OLD D C ROADINDIA HARYANA 131001 DKEQ0000000000B00601 Amount for unclaimed and unpaid 250 31-JUL-2022BALVANTKUMAR PATEL BAHECHARDAS PATEL AT MEDHASAN TA MODASA VIA RAIGADHINDIA GUJARAT 383276 DKEQ0000000000B00605 Amount for unclaimed and unpaid 250 31-JUL-2022BHAGWAN NIWATKAR SHRIHARI NIWATKAR ABHANG BLDG ROOM NO 177 5TH FLOORINDIA MAHARASHTRA 400012 DKEQ0000000000B00657 Amount for unclaimed and unpaid 500 31-JUL-2022BHAGWANJI SAVJI SOLANKI SAVJI KALYANJI SLOLNKI NA INDIA MAHARASHTRA 400001 DKEQ0000000000B00660 Amount for unclaimed and unpaid 250 31-JUL-2022BHAILAL PADIYAR BHIKHABHAI B PADIYAR PATEL FALIYA P O BAJAWA GUJARATINDIA GUJARAT 391310 DKEQ0000000000B00671 Amount for unclaimed and unpaid 250 31-JUL-2022BHANUMATI RATHOD SURENDRASINH STATE BANK OF SAURASHTRA CIRCLEINDIA GUJARAT 362001 DKEQ0000000000B00693 Amount for unclaimed and unpaid 250 31-JUL-2022BHARAT M AMBAWAT MOHANLAL AMBAWAT 57 2 NEW BAZZAR PUNE INDIA MAHARASHTRA 411003 DKEQ0000000000B00713 Amount for unclaimed and unpaid 500 31-JUL-2022BHAVISHA PATEL PANKAJ CHANDRAKANT PATEL 10 SAGIP SEJAL PARK OPP LALITA COLONYINDIA GUJARAT 382443 DKEQ0000000000B00793 Amount for unclaimed and unpaid 250 31-JUL-2022BIJAY KUMAR SAH MANOHAR SAH C O MANOHAR SAH HASANGANJ MIRZANHATINDIA BIHAR 812005 DKEQ0000000000B00840 Amount for unclaimed and unpaid 250 31-JUL-2022BINODINI MOHANTY K K MOHANTY C O K K MOHANTY E I L HPCL REFINERYINDIA ANDHRA PRADESH 530011 DKEQ0000000000B00871 Amount for unclaimed and unpaid 250 31-JUL-2022BIPINBHAI S SHAH SOMABHAI SHAH 710 SAKAR BALAR AHMEDABAD INDIA GUJARAT 380002 DKEQ0000000000B00880 Amount for unclaimed and unpaid 250 31-JUL-2022BAKHTAWAR BODHANWALLA KAIVAN BODHANWALLA FLAT NO 4 BLDG NO 19 KONARK NAGARINDIA MAHARASHTRA 411014 DKEQ0000000000B02003 Amount for unclaimed and unpaid 500 31-JUL-2022BHAILAL N SHELADIA NANUBHAI 19 408 GUJARAT HOU BOARD NR BOMBAYINDIA GUJARAT 395010 DKEQ0000000000B02032 Amount for unclaimed and unpaid 250 31-JUL-2022BHARAT P SHAH POPATLAL SHAH C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000B02034 Amount for unclaimed and unpaid 250 31-JUL-2022BALASAHEB SAHADU GHULE SAHADU GHULE BOPKHEL POST CME PUNE INDIA MAHARASHTRA 411031 DKEQ0000000000B02049 Amount for unclaimed and unpaid 500 31-JUL-2022CHANDRAKANT R ASHAR RUPCHAND ASHAR C O R K INDUSTRIES THACKIE IND ESTINDIA MAHARASHTRA 400013 DKEQ0000000000C00505 Amount for unclaimed and unpaid 1250 31-JUL-2022CHANDU CHHADA NA NA NA A 4 KATARIA COLONY VEER SAVAR KARINDIA MAHARASHTRA 400016 DKEQ0000000000C00506 Amount for unclaimed and unpaid 750 31-JUL-2022CHANDULAL KANJI THAKRAR KANJI C O RAVINDRA D THAKRAR OPP RAGHUVANSHIINDIA GUJARAT 360575 DKEQ0000000000C00507 Amount for unclaimed and unpaid 250 31-JUL-2022CCITCL AC TAURUSMUTUALFUNDNA NA NA SULTANALLI S BUSSINESS CENTRE BARODAWALAINDIA MAHARASHTRA 400018 DKEQ0000000000C00511 Amount for unclaimed and unpaid 4000 31-JUL-2022CHANDERSING THAKUR NARAYANSING THAKUR NA INDIA MAHARASHTRA 400001 DKEQ0000000000C00514 Amount for unclaimed and unpaid 250 31-JUL-2022CHAGAN BHAI DPATEL DEVRAJ 257 VIJAY RAJ NAGAR STREET NO 4 INDIA GUJARAT 364003 DKEQ0000000000C00532 Amount for unclaimed and unpaid 500 31-JUL-2022CHAKUBHAI N PATEL NANJIBHAI 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000C00534 Amount for unclaimed and unpaid 250 31-JUL-2022

CHANDRA SEKAR REDDY RAMAIAH REDDY NO 588 1ST STAGE SYNDICATE BANKINDIA KARNATAKA 560038 DKEQ0000000000C00571 Amount for unclaimed and unpaid 250 31-JUL-2022CHANDRAVATI KUNDANMAL 24 CHAMPAK HOUSE PILLAPPA LANEINDIA KARNATAKA 560002 DKEQ0000000000C00594 Amount for unclaimed and unpaid 250 31-JUL-2022CHETAN KOTHARI KAUSHIKLAL 1 NAGJIBHAI MANSION DR M P VAIDYAINDIA MAHARASHTRA 400077 DKEQ0000000000C00639 Amount for unclaimed and unpaid 500 31-JUL-2022CHHAYA GADKARI ARUN 6 LAUKIK APARTMENT 1020 4 GOKHALEINDIA MAHARASHTRA 411016 DKEQ0000000000C00656 Amount for unclaimed and unpaid 750 31-JUL-2022CHIRANJI LAL GUPTA BAIJ NATH GUPTA 46 D BLOCK OPP GANDHI PARK GANGANAGARINDIA RAJASTHAN 335001 DKEQ0000000000C00668 Amount for unclaimed and unpaid 250 31-JUL-2022CHUNILAL TANK SHAMJI TANK 17 KARANPARA CLOSED STREET RAJKOTINDIA GUJARAT 360001 DKEQ0000000000C00678 Amount for unclaimed and unpaid 250 31-JUL-2022CHANDULAL M UPADHYAY MOHANLAL AT POST BORIYA TA JAMKANDORANAINDIA GUJARAT 360405 DKEQ0000000000C00702 Amount for unclaimed and unpaid 250 31-JUL-2022DAVINDER SINGH CHNINA ANOKH SINGH CHHINA 705 KRISHNA APTS 4 BUNGLOWS ANDHERIINDIA MAHARASHTRA 400058 DKEQ0000000000D00506 Amount for unclaimed and unpaid 250 31-JUL-2022DILIP PARGAONKAR VASANTRAO PARGAONKAR C O MR PRADHAN PRIYADARSHINI APTINDIA MAHARASHTRA 411004 DKEQ0000000000D00513 Amount for unclaimed and unpaid 250 31-JUL-2022DATTATRAY PATHARE JAYARAM PATHARE SOPANRAO LONDHE BLDG NAVAJIVANINDIA MAHARASHTRA 411034 DKEQ0000000000D00518 Amount for unclaimed and unpaid 500 31-JUL-2022DIGAMBER JAWAK ABASAHEB JAWAK C O DAI CHI KARKARIA LTD BOMBAYINDIA MAHARASHTRA 411034 DKEQ0000000000D00522 Amount for unclaimed and unpaid 250 31-JUL-2022DHANEESH R KUMBHANI RAJNIKANT J KUMBHANI C O KUMBHANI CONSULTANTS P 34INDIA WEST BENGAL 700001 DKEQ0000000000D00656 Amount for unclaimed and unpaid 1000 31-JUL-2022DHANLAXMI BHATT ASHWINKUMAR C O A J BHATT DY ENGINEER 400 K VINDIA GUJARAT 360370 DKEQ0000000000D00662 Amount for unclaimed and unpaid 250 31-JUL-2022DHIRAJLAL MOHANLAL UPADHYAY MOHANLAL DAYARAM UPADHYAY AT PO BORIYA TALUKA JAMKANDORANAINDIA GUJARAT 360405 DKEQ0000000000D00711 Amount for unclaimed and unpaid 250 31-JUL-2022DILIP HARILAL SHAH HARILAL JAMNADAS SHAH 1 NIRAJ FLATS SWAMI NARAN COLONYINDIA GUJARAT 380028 DKEQ0000000000D00734 Amount for unclaimed and unpaid 250 31-JUL-2022DINESH C PATEL CHAKUBHAI 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000D00763 Amount for unclaimed and unpaid 250 31-JUL-2022DINESH CHAND SHARMA BHAGWAT PRASAD SHARMA 1041 B GALI SHAKTI MANDIR TIRAHAINDIA DELHI 110002 DKEQ0000000000D00765 Amount for unclaimed and unpaid 250 31-JUL-2022DINESH KUMAR SHINGHAL S P SHINGHAL 75 PUNJAB PURA BAREILLY INDIA UTTAR PRADESH 243001 DKEQ0000000000D00777 Amount for unclaimed and unpaid 500 31-JUL-2022DIPAL VYAS SUDHIRBHAI BIHARI KUNJ SARDAR NAGAR MAININDIA GUJARAT 360001 DKEQ0000000000D00803 Amount for unclaimed and unpaid 250 31-JUL-2022DIPTI D JADHAV DILIP JADHAV MOTILAL NAGAR NO 2 CHAWL 319 RINDIA MAHARASHTRA 400090 DKEQ0000000000D00813 Amount for unclaimed and unpaid 250 31-JUL-2022DIVYA V SUSLADE VINOD SUSLADE WAVAPURA BEHIND KHANDERAO MANDIRINDIA GUJARAT 390001 DKEQ0000000000D00820 Amount for unclaimed and unpaid 250 31-JUL-2022DURGA DEVI SAHEWALLA S M SAHEWALLA C O M D SAHEWALLA SHANKER MANDIRINDIA ASSAM 785640 DKEQ0000000000D00840 Amount for unclaimed and unpaid 250 31-JUL-2022DURU SONEJI CHATUMAL HARDEVI AIRPORT ROAD PATRAKARINDIA GUJARAT 360006 DKEQ0000000000D00846 Amount for unclaimed and unpaid 250 31-JUL-2022DAMODARAN RAMASWAMI RAGHAVACHARI RAMASAMI H 4 NOOTAN NAGAR TURNER RD BANDRAINDIA MAHARASHTRA 400050 DKEQ0000000000D02009 Amount for unclaimed and unpaid 250 31-JUL-2022DEEPAK MATARAM BIJLANI MATARAM S BIJLANI C 33 NEW DEVRUP RELIEF ROAD DAULATINDIA MAHARASHTRA 400054 DKEQ0000000000D02026 Amount for unclaimed and unpaid 250 31-JUL-2022ERNEST GODFREY SATHYAKUMAR ERNEST PACKYANATHAN P O BOX 7045 DUBAI U A E DUBAI UNITED ARAB EMIRATESNA 999999 DKEQ0000000000E00501 Amount for unclaimed and unpaid 5000 31-JUL-2022EKNATH KASHINATH TAWARE KASHINATH HARI TAWARE 16 105 MUNICIPAL COLONY GOKHALEINDIA MAHARASHTRA 411053 DKEQ0000000000E00505 Amount for unclaimed and unpaid 250 31-JUL-2022FAIZ AHMED SAYED AHMED USMAN SAYED SHAMA BANGLOW 25 330 PRADHIKARANINDIA MAHARASHTRA 411044 DKEQ0000000000F00505 Amount for unclaimed and unpaid 250 31-JUL-2022FAKHRUDDIN AURANGABADI NIZAMUUDIN AURANGABADI 701 ROSEWOOD APARTMENT EKSARINDIA MAHARASHTRA 400091 DKEQ0000000000F00506 Amount for unclaimed and unpaid 250 31-JUL-2022GEMAN INDUSTRIAL LTD NA NA NA APARNA KABRA 7 TILAK ROAD KOLKATAINDIA WEST BENGAL 700029 DKEQ0000000000G00502 Amount for unclaimed and unpaid 37500 31-JUL-2022GIRISH DAVDA GOKULDAS DAVDA KHAZANA B 7 ANIKET C G ROAD AHMEDABADINDIA GUJARAT 380009 DKEQ0000000000G00504 Amount for unclaimed and unpaid 1250 31-JUL-2022GOVIND HARI LALANI NA NA NA C O SVS FINANCLAL SERVICES 303 STEELINDIA MAHARASHTRA 400009 DKEQ0000000000G00507 Amount for unclaimed and unpaid 500 31-JUL-2022THE INDIAMAN FUNDMLTD NA NA NA DEUTSCHE BANK AG 222 KODAK HOUSEINDIA MAHARASHTRA 400001 DKEQ0000000000G00508 Amount for unclaimed and unpaid 250 31-JUL-2022GURNANI BHAGWAN GULABRAI P O BOX 3494 SAFETY ELECTRICALS DUBAIUNITED ARAB EMIRATESNA 999999 DKEQ0000000000G00510 Amount for unclaimed and unpaid 500 31-JUL-2022GANAPAT GANGARAM MORE GANGARAM D MORE ADINATH NAGAR GANANEVASTI BEHINDINDIA MAHARASHTRA 411039 DKEQ0000000000G00511 Amount for unclaimed and unpaid 500 31-JUL-2022G R BHARATHI G P RAGHAVENDRA HOTEL SANMAN MUNICIPAL ROAD INDIA KARNATAKA 573201 DKEQ0000000000G00524 Amount for unclaimed and unpaid 250 31-JUL-2022GAJENDRA SINGH KUSHWAHA S P SINGHKUSHWAHA 72 BAGCHI BHAWAN CHAR SAHAR KAINDIA MADHYA PRADESH 474003 DKEQ0000000000G00533 Amount for unclaimed and unpaid 250 31-JUL-2022GANGADAS G BHUVA GIRDHARLAL M BHUVA G 576 MANU VILLA JAME JAMSHED INDIA MAHARASHTRA 400019 DKEQ0000000000G00546 Amount for unclaimed and unpaid 1000 31-JUL-2022GAUTAM CHAND CHHAJER CHANDANMALJI LOONCHAND GANPATLAL CHHAJERINDIA RAJASTHAN 344022 DKEQ0000000000G00561 Amount for unclaimed and unpaid 250 31-JUL-2022GAYATRI DEVI INDER SINGH 22 GODWON BEHIND OF THE DUNDLODINDIA RAJASTHAN 302004 DKEQ0000000000G00567 Amount for unclaimed and unpaid 250 31-JUL-2022GEETA P PATEL PRAKASH 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000G00579 Amount for unclaimed and unpaid 250 31-JUL-2022GHANSHYAMDASAGRAWAL BABULAL NETRAM AGRAWAL 166 GHORPADI VILLEGE PUNE INDIA MAHARASHTRA 411001 DKEQ0000000000G00602 Amount for unclaimed and unpaid 250 31-JUL-2022HARESH S BHATT SHIVKUMAR BHATT C O JAYESH S BHATT BLOCK NO 6 KARMACHARIINDIA GUJARAT 384001 DKEQ0000000000H00502 Amount for unclaimed and unpaid 1000 31-JUL-2022HARSHAD LAKHANI SHANTILAL LAKHANI C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000H00504 Amount for unclaimed and unpaid 250 31-JUL-2022HASITKUMAR TRIVEDI KANTILAL C O PRADIPKUMAR B BHATT FT NO INDIA MAHARASHTRA 400026 DKEQ0000000000H00505 Amount for unclaimed and unpaid 750 31-JUL-2022HIRALAL SHESHMAL UNECHA SHESHMAL IUNECHA GADIT CHAWL BACK NUTAN TIMBERINDIA MAHARASHTRA 411034 DKEQ0000000000H00515 Amount for unclaimed and unpaid 250 31-JUL-2022H MEENAKUMARI B HIMACHALA NO 65 FIRST MAIN LOWER PALACE ORCHARDSINDIA KARNATAKA 560003 DKEQ0000000000H00524 Amount for unclaimed and unpaid 500 31-JUL-2022H MOHAN RAO H SOMANNA SETTY VISWANATH MEDICAL STORES CAR INDIA KARNATAKA 583101 DKEQ0000000000H00525 Amount for unclaimed and unpaid 500 31-JUL-2022HANSA AKAVALIA BABUBHAI AKAVALIA C O RAJESH SHASTRI SHIVAM ZEROXINDIA GUJARAT 364001 DKEQ0000000000H00544 Amount for unclaimed and unpaid 250 31-JUL-2022HANSABEN G PATEL GIRISHBHAI R PATEL 4 KAILASKUNJ SOCIETY BEHIND LAL INDIA GUJARAT 380006 DKEQ0000000000H00557 Amount for unclaimed and unpaid 250 31-JUL-2022HARDIK ASHOK SHAH NA NA NA 3 A KAILASHPARK SOCIETY NEAR AKOTAINDIA GUJARAT 390020 DKEQ0000000000H00578 Amount for unclaimed and unpaid 500 31-JUL-2022HARSHADBHAI DALWADI VALLABHDAS DALWADI GURU KRUPA CHOPDAR FALIA BARANPURAINDIA GUJARAT 390001 DKEQ0000000000H00663 Amount for unclaimed and unpaid 250 31-JUL-2022HARSHVINA SHAH GANDALAL SHAH 25 148 VIJAY NAGAR OPP JAIN TEMPLEINDIA GUJARAT 380013 DKEQ0000000000H00674 Amount for unclaimed and unpaid 250 31-JUL-2022HASUBEN D SHAH DAHIABHAI C O GASNYKHKAK A SHAH CLOTH MERCHANTINDIA GUJARAT 388220 DKEQ0000000000H00698 Amount for unclaimed and unpaid 250 31-JUL-2022HEMANT P SHAH PRAVIN K SHAH 204 SATNAM APARTMENT MATHURADASINDIA MAHARASHTRA 400067 DKEQ0000000000H00723 Amount for unclaimed and unpaid 250 31-JUL-2022HIRA NAND SINDHI BISHANA RAM SINDHI NEAR SINDHI MANDIR WARD NO 5 INDIA RAJASTHAN 335523 DKEQ0000000000H00776 Amount for unclaimed and unpaid 500 31-JUL-2022HIRAK PANDYA DHRUVKUMAR BIHARI KUNJ SARDAR NAGAR MAININDIA GUJARAT 360001 DKEQ0000000000H00786 Amount for unclaimed and unpaid 250 31-JUL-2022HIMANSHU AJMERA ANANTRAI AJMERA 8 1 LAL BAZAR STREET GR FLR ROOMINDIA WEST BENGAL 700001 DKEQ0000000000H02002 Amount for unclaimed and unpaid 250 31-JUL-2022HEMALATA S WALAVALKAR NA NA NA C4 4 SUMAN NAGAR V N PURAV MARGINDIA MAHARASHTRA 400071 DKEQ0000000000H02011 Amount for unclaimed and unpaid 500 31-JUL-2022HIRALAXMI V SHAH VANMALIDAS SHRI RAM INVESTMENTS SHREE NIVASINDIA MAHARASHTRA 400057 DKEQ0000000000H02028 Amount for unclaimed and unpaid 500 31-JUL-2022INDIRA AMIN DILIP A 5 SAKAL APPARTMENT OPP NARANPURAINDIA GUJARAT 380013 DKEQ0000000000I00519 Amount for unclaimed and unpaid 500 31-JUL-2022INDRA DEVI SURENDRA KUMAR PAWAN KUMAR DEEPAK KUMAR NEARINDIA RAJASTHAN 344022 DKEQ0000000000I00535 Amount for unclaimed and unpaid 250 31-JUL-2022INDU JHAWAR GOVIND JHAWAR 192 SANGHI ST MHOW MP MHOW INDIA MADHYA PRADESH 453441 DKEQ0000000000I00545 Amount for unclaimed and unpaid 250 31-JUL-2022ILA ASHOK SHAH ASHOK SHAH 32 VISHA SORATHIA VARNIK NIWASINDIA MAHARASHTRA 400067 DKEQ0000000000I02002 Amount for unclaimed and unpaid 250 31-JUL-2022JANARDHAN PATEL DAHYABHAI C O ROHIT V SHAH 22 SHANTINIKETANINDIA MAHARASHTRA 400002 DKEQ0000000000J00503 Amount for unclaimed and unpaid 500 31-JUL-2022JAYANT KARKAMKAR IALE DRNG KARKAMKAR 4 2 SPHURTI SOC WAKADEWADI PUNEINDIA MAHARASHTRA 411003 DKEQ0000000000J00513 Amount for unclaimed and unpaid 500 31-JUL-2022JAYASHREE RAJEEV CHITRE RAJEEV G CHITRE B4 1 RAKSHALEKHA SOCIETY GAJENDRANAGARINDIA MAHARASHTRA 411030 DKEQ0000000000J00515 Amount for unclaimed and unpaid 250 31-JUL-2022J J RAJARAM NA NA NA NO 545 I 13 CROSS III STAGE IV BLOCKINDIA KARNATAKA 560079 DKEQ0000000000J00523 Amount for unclaimed and unpaid 250 31-JUL-2022JAGADISH CHANDRA S RAMA CHANDRA RAO 183 14 49TH CROSS III BLOCK RAJAJINAGARINDIA KARNATAKA 560010 DKEQ0000000000J00535 Amount for unclaimed and unpaid 250 31-JUL-2022JAGDISHCHANDRAVAKIL KANAIYALAL B VAKIL 3 B SHREE KUNJ COLONY OPP MANGALINDIA GUJARAT 380022 DKEQ0000000000J00559 Amount for unclaimed and unpaid 250 31-JUL-2022JAIN SAVLA DEVCHAND SAVLA 46 ZIA MASUM SHAH CHAWL N M JOSHIINDIA MAHARASHTRA 400013 DKEQ0000000000J00584 Amount for unclaimed and unpaid 250 31-JUL-2022JAYA U SHAH UMAKANT D SHAH MUKTI SALES CORPORATION GENDIINDIA GUJARAT 390017 DKEQ0000000000J00645 Amount for unclaimed and unpaid 250 31-JUL-2022JAYANTA KUMAR SENGUPTA SUDHAKAR SENGUPTA FLAT NO 7 KAYAKALP A V DISPENSARYINDIA MAHARASHTRA 400037 DKEQ0000000000J00652 Amount for unclaimed and unpaid 250 31-JUL-2022JAYANTILAL CHHOTALAL SHAH CHHOTALAL JETHALAL SHAH 2217 A 1 JARDEN ROAD NEAR MOTIINDIA GUJARAT 380001 DKEQ0000000000J00666 Amount for unclaimed and unpaid 250 31-JUL-2022JAYMIN AMIN DILIP 9A SAKAL FLATS OPP NARANPURA PPOSTINDIA GUJARAT 380013 DKEQ0000000000J00702 Amount for unclaimed and unpaid 500 31-JUL-2022JHAVERILAL B SHAH BHURAJIBHAI V SHAH 364 2 DADASAHEBS POLE SWAMI NARAYANAINDIA GUJARAT 380001 DKEQ0000000000J00731 Amount for unclaimed and unpaid 250 31-JUL-2022JITENDRA DADHANIYA VITHALBHAI RAVJIBHAI C O SHAILESH PAN CENTRE DIGVIJAYINDIA GUJARAT 360001 DKEQ0000000000J00748 Amount for unclaimed and unpaid 250 31-JUL-2022JITENDRA MANDVIYA CHAMPAKLAL NITIN VASIRALAYA POST OFFICE ROADINDIA MAHARASHTRA 440002 DKEQ0000000000J00751 Amount for unclaimed and unpaid 250 31-JUL-2022JOTHI PRAKASAM AS SRINIVASAN A 30 A MUSLIM MIDDLE ST SIVAKASI INDIA TAMIL NADU 626123 DKEQ0000000000J00774 Amount for unclaimed and unpaid 250 31-JUL-2022JYOTI AKAVALIA BABUBHAI AKAVALIA C O R B SHASTRI SHIVAM AUTO ZEROXINDIA GUJARAT 364001 DKEQ0000000000J00786 Amount for unclaimed and unpaid 250 31-JUL-2022JYOTSNABEN M PATEL MAGANBHAI PATEL F 15 MANMOHAN APARTMENT PURUSHOTIAMINDIA GUJARAT 380027 DKEQ0000000000J00815 Amount for unclaimed and unpaid 250 31-JUL-2022J S PRIVATELTD NA NA NA POST BOX NO 16077 8 ABANINDRA INDIA WEST BENGAL 700017 DKEQ0000000000J00871 Amount for unclaimed and unpaid 250 31-JUL-2022KAILAS PANDYA RAMANLAL PANDYA C 7 SANSKAR APTS MUKESH PARK II INDIA GUJARAT 380051 DKEQ0000000000K00502 Amount for unclaimed and unpaid 250 31-JUL-2022K S BALKRISHNAN K N SMANIAN C O DAI ICHI KARKARIA LTD PLOT NOINDIA ANDHRA PRADESH 500076 DKEQ0000000000K00517 Amount for unclaimed and unpaid 500 31-JUL-2022K G NAIR A K NAIR IMFA LTD BOMIKHAL PO RASULGARHINDIA ORISSA 751010 DKEQ0000000000K00527 Amount for unclaimed and unpaid 250 31-JUL-2022

K KAMALA BAI KANTILAL C DOSHI 62 GOVINDAPPA NAICK ST CHENNAIINDIA TAMIL NADU 600001 DKEQ0000000000K00535 Amount for unclaimed and unpaid 250 31-JUL-2022K N VINAYGOPAL K G NANJUNDASWAMY GOPALKRISHNA STORES HOLENSARASIPINDIA KARNATAKA 573211 DKEQ0000000000K00543 Amount for unclaimed and unpaid 250 31-JUL-2022KALYAN SINGH BACHAY SINGH A 43 SOUTH EXTN NO 2 A 43 N D S EINDIA DELHI 110049 DKEQ0000000000K00605 Amount for unclaimed and unpaid 250 31-JUL-2022KAMAL C GANDHI CHAMPAKLAL V GANDHI 3 50 GUJ HO BOARD NEAR BOMBAYINDIA GUJARAT 395010 DKEQ0000000000K00609 Amount for unclaimed and unpaid 250 31-JUL-2022KAMALA S UGALWAT NA NA NA C O AYYAPPA N R H M P COLONY SHAHABADINDIA KARNATAKA 585229 DKEQ0000000000K00623 Amount for unclaimed and unpaid 250 31-JUL-2022KAMALABEN ISHVERBHAI PATEL ISHVERBHAI N PATEL 5 SARASWATI SOCIETY AT POST ADALAJINDIA GUJARAT 382421 DKEQ0000000000K00626 Amount for unclaimed and unpaid 250 31-JUL-2022KAMLADEVI LAL CHAND PURSHOTTAM DAS LAL CHAND SAMDRIINDIA RAJASTHAN 344022 DKEQ0000000000K00642 Amount for unclaimed and unpaid 250 31-JUL-2022KAMLESH PATEL RAMANLAL PATEL 8 A GORDHAN NAGAR BALIYAKAKA INDIA GUJARAT 380028 DKEQ0000000000K00658 Amount for unclaimed and unpaid 250 31-JUL-2022KANCHAND JAIN P C JAIN C O PARAGON ENGINEERS NO 2 3RDINDIA KARNATAKA 560053 DKEQ0000000000K00689 Amount for unclaimed and unpaid 250 31-JUL-2022KANHAYA LAL ROY GOPI CHANDRA ROY 59 BASAK BAGAN LANE PATI PUKURINDIA WEST BENGAL 700048 DKEQ0000000000K00693 Amount for unclaimed and unpaid 250 31-JUL-2022KANTILAL P RATHOD POPATLAL KARSANJEE PRAHALAD CHOWK MAIN BAZAR CHORWADINDIA GUJARAT 362250 DKEQ0000000000K00727 Amount for unclaimed and unpaid 250 31-JUL-2022KANUBHAI MEHTA VRUJLAL CHATRABHUJ MEHTA SHREYASH XEROX CENTRE GIRIRAJ CHOWKINDIA GUJARAT 365540 DKEQ0000000000K00743 Amount for unclaimed and unpaid 250 31-JUL-2022KAPIL HARKISAN BHAVSAR HARKISAN PANALAL BHAVSAR 9 VIBHUTI APPT 32 JAGABHAI PARK INDIA GUJARAT 380008 DKEQ0000000000K00751 Amount for unclaimed and unpaid 250 31-JUL-2022KASTURIBAI MANDAKNALLI DEVIDAS MANDAKNALLI H NO 7 1101 34A S B H COLONY NEHRUINDIA KARNATAKA 585104 DKEQ0000000000K00776 Amount for unclaimed and unpaid 250 31-JUL-2022KAUSTUBH BANHATTI SHARATCHANDRA 61 45 ERANDAWANA PUNE INDIA MAHARASHTRA 411004 DKEQ0000000000K00785 Amount for unclaimed and unpaid 250 31-JUL-2022KEERTI NARANG H C NARANG 45 C NARAIN SINGH PARK PANIPAT INDIA HARYANA 132103 DKEQ0000000000K00796 Amount for unclaimed and unpaid 250 31-JUL-2022KESHAV RAMJI DOBARIYA RAMJI NATHABHI DOBARIYA AT PO BORIYA TALUKA JAMKANDORANAINDIA GUJARAT 360405 DKEQ0000000000K00813 Amount for unclaimed and unpaid 250 31-JUL-2022KIRAN M NARVEKAR MOHAN MANOHAR NARVEKAR T 328 II AIR INDIA COLONY KALINA SANTACRUZINDIA MAHARASHTRA 400029 DKEQ0000000000K00855 Amount for unclaimed and unpaid 250 31-JUL-2022KIRIT SHAH RATILAL SHAH 11 SIDDARTH APARTMENT DINDORIINDIA MAHARASHTRA 422003 DKEQ0000000000K00877 Amount for unclaimed and unpaid 250 31-JUL-2022KISHEN D BHATIA DHARAMDAS BHATIA M 294 KHATIWALA TANK VISHAL APTSINDIA MADHYA PRADESH 452001 DKEQ0000000000K00900 Amount for unclaimed and unpaid 250 31-JUL-2022KISHINCHAND THAKUR LALCHAND THAKUR EVERSHINE CO SOCIETY PLOT NO 351INDIA MAHARASHTRA 400050 DKEQ0000000000K00901 Amount for unclaimed and unpaid 250 31-JUL-2022KISHOR PARMAR HIMMATMAL PARMAR BHAIRAV TRADERS NEAR THASILDARINDIA MAHARASHTRA 413801 DKEQ0000000000K00912 Amount for unclaimed and unpaid 250 31-JUL-2022KOMAL PARESH SHAH PARESH AMRUTLAL SHAH NEHRU ROAD P O NAVAPUR M S DISTINDIA MAHARASHTRA 425418 DKEQ0000000000K00937 Amount for unclaimed and unpaid 250 31-JUL-2022KRISHAN LAL ARORA RAMASRA MAL ARORA R 6 PRASAD NAGAR NEW DELHI INDIA DELHI 110005 DKEQ0000000000K00953 Amount for unclaimed and unpaid 1250 31-JUL-2022KRISHNA SHANKER BAJPAI PRAYAG DUTT BAJPAI 416 NIRALA NAGAR RAE BARELI INDIA UTTAR PRADESH 229001 DKEQ0000000000K00966 Amount for unclaimed and unpaid 500 31-JUL-2022KURURPUTHEN PURKAL VARKEYMANI ITTAN VARKEY GREGORIOS VILLA 202 1 12 A NAGARINDIA MAHARASHTRA 411014 DKEQ0000000000K00995 Amount for unclaimed and unpaid 250 31-JUL-2022KEKI SORABJI CONTRACTOR SORABJI CAWSJI CONTRACTOR KACHHAYA POLE PIRAMIYAR ROAD INDIA GUJARAT 390001 DKEQ0000000000K02035 Amount for unclaimed and unpaid 500 31-JUL-2022K N SUBRAMANYASHARMAK NARASIMHAIAH 1290 4TH CROSS KRISHNAMURTHY INDIA KARNATAKA 570004 DKEQ0000000000K02049 Amount for unclaimed and unpaid 750 31-JUL-2022K N SUBRAMANYASHARMAK NARASIMHAIAH 1290 4TH CROSS KRISHNAMURTHY INDIA KARNATAKA 570004 DKEQ0000000000K02051 Amount for unclaimed and unpaid 250 31-JUL-2022KANWAR INDERPAL SINGH PRABHJOT SINGH SAHNI 1246 CHHOTA BAZAR KASHMERE GATEINDIA DELHI 110006 DKEQ0000000000K02108 Amount for unclaimed and unpaid 250 31-JUL-2022LAXMIDAS KURJI RADIA KURJI ANANDJI OPP RADIA MANSION THAKKAR PLOTINDIA GUJARAT 362075 DKEQ0000000000L00507 Amount for unclaimed and unpaid 750 31-JUL-2022LEENA AJAY DASANI NA NA NA C O GHALLA BHANSALI INDUSTRIALINDIA MAHARASHTRA 400020 DKEQ0000000000L00508 Amount for unclaimed and unpaid 750 31-JUL-2022LYNM GODFREY RUDOLPH GODFREY 410 K P TOWERS 1 FATIMANAGAR PUNEINDIA MAHARASHTRA 411013 DKEQ0000000000L00511 Amount for unclaimed and unpaid 250 31-JUL-2022LADU SINGH PANWAR GOM SINGH 163 24 SUBASH CHOWK KESAR GANJINDIA RAJASTHAN 305001 DKEQ0000000000L00522 Amount for unclaimed and unpaid 250 31-JUL-2022COL D SAWANT SHIVRAM SAWANT MATRUCHAYA 17 4 DHONDI ROAD INDIA MAHARASHTRA 422401 DKEQ0000000000L00534 Amount for unclaimed and unpaid 250 31-JUL-2022LATA G BYADGI GANAPATI BADNIKAI GALLI DODDAPET RANEBENNURINDIA KARNATAKA 581115 DKEQ0000000000L00566 Amount for unclaimed and unpaid 250 31-JUL-2022LAXMI NARAYANA RAO SURIYA PRAKASH RAO NO 2 3RD FLR B V K IYENGAR ROAD INDIA KARNATAKA 560053 DKEQ0000000000L00592 Amount for unclaimed and unpaid 250 31-JUL-2022LEELA KUMARI VEDANTAM SUBRAMANYAM RAVI V QTRNO NC 22 POWER HOUSE COLONYINDIA ANDHRA PRADESH 505209 DKEQ0000000000L00601 Amount for unclaimed and unpaid 500 31-JUL-2022LEELAM JAIN D C JAIN NO 2 3RD FLR B 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unclaimed and unpaid 250 31-JUL-2022MADAV VAIDYA DIGAMBER VAIDYA 1400 SADASHIV PETH PUNE PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000M00523 Amount for unclaimed and unpaid 500 31-JUL-2022M N SIVASUBRAMANIANM M NALLAKARUPPAPILLAI 4 EVALAPPAN STREET TAMBARAM SANATORIUMINDIA TAMIL NADU 600047 DKEQ0000000000M00544 Amount for unclaimed and unpaid 250 31-JUL-2022M P PUNDIR NA NA NA KA 53 KAUSHAMBI GHAZIABAD U PINDIA UTTAR PRADESH 201010 DKEQ0000000000M00549 Amount for unclaimed and unpaid 250 31-JUL-2022M S PATIL SHIVARAYAGOUDA PATIL B1 16 SHIVA NILAYA NEAR IBRAHIMPURINDIA KARNATAKA 586101 DKEQ0000000000M00557 Amount for unclaimed and unpaid 250 31-JUL-2022M VIMAL CHANDJAIN C MADAN CHANDJAIN 1 MAIN KANDY STREET BEEMANAGARINDIA TAMIL NADU 620001 DKEQ0000000000M00561 Amount for unclaimed and unpaid 250 31-JUL-2022MADHU BALA N K AGARWAL C O SHOP NO 19 ANIL TRADERS NEWINDIA RAJASTHAN 302003 DKEQ0000000000M00581 Amount for unclaimed and unpaid 250 31-JUL-2022MAHARUKH KOTVAL ZARIR SAM KOTVAL 602 A TIRUMALA APTS EVERRSHINEINDIA MAHARASHTRA 400064 DKEQ0000000000M00620 Amount for unclaimed and unpaid 250 31-JUL-2022MAHENDRA PAWAR NARAYAN T PAWAR 917 20 A IERGUSSON ROAD SHIVAJINAGARINDIA MAHARASHTRA 411004 DKEQ0000000000M00650 Amount for unclaimed and unpaid 250 31-JUL-2022MAHENDRA SINGH CHANDRASEN SINGH PATEL C O KALP NATH SINGH MAHAMANAPURIINDIA UTTAR PRADESH 221005 DKEQ0000000000M00657 Amount for unclaimed and unpaid 250 31-JUL-2022MAHESHCHANDRAPATEL TRIBHOVANDAS PATEL OLD CIVIL HOSPITAL CHAWK BAZARINDIA GUJARAT 395001 DKEQ0000000000M00688 Amount for unclaimed and unpaid 500 31-JUL-2022MAHESHCHANDRAVAKIL KANAIYALAL B VAKIL 3 B SHREE KUNJ COLONY OPP MANGALINDIA GUJARAT 380022 DKEQ0000000000M00689 Amount for unclaimed and unpaid 250 31-JUL-2022MAJ DEEPAK SRIVASTAVA K N SRIVASTAVA OC HQ COY MCEME AT POST TRIMULGHERRYINDIA ANDHRA PRADESH 500015 DKEQ0000000000M00694 Amount for unclaimed and unpaid 250 31-JUL-2022MANGILAL JAIN LALCHAND N 90 SANJEEV RAYANKOIL STREET CHENNAIINDIA TAMIL NADU 600021 DKEQ0000000000M00742 Amount for unclaimed and unpaid 250 31-JUL-2022MANGLESH ROHATGI RAMNARAYANJI 137 M T CLOTH MKT INDORE INDIA MADHYA PRADESH 452002 DKEQ0000000000M00744 Amount for unclaimed and unpaid 250 31-JUL-2022MANISHA D PATEL DINKARRAO G PATEL AT PO MOTIKAKRAD VIA BORI FALIAINDIA GUJARAT 396412 DKEQ0000000000M00780 Amount for unclaimed and unpaid 250 31-JUL-2022MANJU BANSAL SATYA NARAYAN PURSHOTTAM DASS LAL CHAND SAMDRIINDIA RAJASTHAN 344022 DKEQ0000000000M00800 Amount for unclaimed and unpaid 250 31-JUL-2022MANJU PRABHAKAR PRAMOD PRABHAKAR 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000M00810 Amount for unclaimed and unpaid 250 31-JUL-2022MANJULA DANI KANUBHAI DANI 7 VIBHA SADAN NO 2 SAHAKAR ROADINDIA MAHARASHTRA 400102 DKEQ0000000000M00817 Amount for unclaimed and unpaid 250 31-JUL-2022MANUMANTARAONUTHALAPATI YERRAIAH NUTHALAPATI S O YERRAIAH L B NAGAR MEDARAMETALAINDIA ANDHRA PRADESH 523212 DKEQ0000000000M00887 Amount for unclaimed and unpaid 500 31-JUL-2022MAROTI H LOMTE NA NA NA SHIVRAM TALKIS NORTHSIDE PARBHANIINDIA MAHARASHTRA 431401 DKEQ0000000000M00892 Amount for unclaimed and unpaid 250 31-JUL-2022MEENA KUMAR MADAN LAL 5013 SHANKAR MUTT ROAD CHAMRAJINDIA KARNATAKA 560004 DKEQ0000000000M00930 Amount for unclaimed and unpaid 250 31-JUL-2022MEERA MALHOTRA C L MALHOTRA FLAT NO 15 ANSARI MARKET DARYAINDIA DELHI 110002 DKEQ0000000000M00960 Amount for unclaimed and unpaid 500 31-JUL-2022MEGHA CHANDER RAOPAMERA CHOKKA RAO PAMERA C O STATE BANK OF HYDERABAD POSTINDIA ANDHRA PRADESH 506143 DKEQ0000000000M00965 Amount for unclaimed and unpaid 250 31-JUL-2022MINA VYAS SUDHIRBHAI BIHARI KUNJ SARDAR NAGAR MAININDIA GUJARAT 360001 DKEQ0000000000M00989 Amount for unclaimed and unpaid 250 31-JUL-2022MITESH MEHTA KANUBHAI MEHTA GEETA VIDYALAYA NEAR JUNCTION INDIA GUJARAT 360001 DKEQ0000000000M01018 Amount for unclaimed and unpaid 250 31-JUL-2022MOHANLAL R AMBAWAT ROOPCHAND AMBAWAT 57 2 NEW BAZZAR PUNE INDIA MAHARASHTRA 411003 DKEQ0000000000M01057 Amount for unclaimed and unpaid 500 31-JUL-2022MOTI SINGH G P SINGH C O PARAGON ENGINEERS NO 2 3RDINDIA KARNATAKA 560053 DKEQ0000000000M01084 Amount for unclaimed and unpaid 250 31-JUL-2022MUKESHKUMAR TARACHAND T JAIN MAYOOR MUKESH MILLS E107 INDUSTRIALINDIA RAJASTHAN 340022 DKEQ0000000000M01127 Amount for unclaimed and unpaid 250 31-JUL-2022MURALI J JAMMALAMADAKASREERAMACHANDRAMURTY 21 10 94 IV LINE SRINAGAR ADI S N INDIA ANDHRA PRADESH 520011 DKEQ0000000000M01154 Amount for unclaimed and unpaid 250 31-JUL-2022MURALI PUTHA P KONDAIAH PWI MG OFFICE SOUTH CENTRAL RAILWAYINDIA ANDHRA PRADESH 515801 DKEQ0000000000M01156 Amount for unclaimed and unpaid 250 31-JUL-2022MARLAPAPLLE RAMCHANDRA NIVROTIRAO NIVROTIRAO MARLAPAPLLE SIDDHIVINAYAK NAGARI YAMUNA AINDIA MAHARASHTRA 411004 DKEQ0000000000M02004 Amount for unclaimed and unpaid 250 31-JUL-2022MAHESH HIMATSINH RAMAIYA NA NA NA MANI VALLABH SHREENATHJI HAVELIINDIA GUJARAT 370465 DKEQ0000000000M02016 Amount for unclaimed and unpaid 250 31-JUL-2022MANSUKHLAL M PAREKH MANILAL PAREKH C O EXIM INTERNATIONAL 55 EZRA INDIA WEST BENGAL 700001 DKEQ0000000000M02039 Amount for unclaimed and unpaid 250 31-JUL-2022MEHERNOSH GIRANI GUSTAD M IRANI M N IRANI SONS P O BOX 8 DAHANUINDIA MAHARASHTRA 401602 DKEQ0000000000M02068 Amount for unclaimed and unpaid 500 31-JUL-2022NALIN HANSRAJ CHHEDA HANSRAJ CHHEDA LAXMI APT 1ST FLOOR FLAT NO 101 INDIA MAHARASHTRA 400018 DKEQ0000000000N00502 Amount for unclaimed and unpaid 1250 31-JUL-2022NILA DHOLAKIA RAVINDRA DHOLAKIA C O HARSHAD MEHTA ADVOCATE FTINDIA MAHARASHTRA 400086 DKEQ0000000000N00512 Amount for unclaimed and unpaid 750 31-JUL-2022NISHIT K SHAH K N SHAH BOMBAY MUTUAL BLDG 59 1ST FLRINDIA MAHARASHTRA 400001 DKEQ0000000000N00514 Amount for unclaimed and unpaid 1750 31-JUL-2022NEELKANT DHAMDHERE MORESHWAR DHAMDHERE 1315 SADASHIVPETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000N00527 Amount for unclaimed and unpaid 250 31-JUL-2022N DEVA REDDY N THIMMAPPA NO 161 SANJAYGANDHI NAGAR KARNATAKAINDIA KARNATAKA 583104 DKEQ0000000000N00530 Amount for unclaimed and unpaid 500 31-JUL-2022N RADHAKRISHNANNAIR NABAUANA PILLAI DEEPTHI KANIRAM 1 PO POTTASSERYINDIA KERALA 678598 DKEQ0000000000N00536 Amount for unclaimed and unpaid 500 31-JUL-2022

NAND KISHORE SHARMA NANU RAM SHARMA HOTEL CHANDRA MAHAL MOTI DUNGARIINDIA RAJASTHAN 302004 DKEQ0000000000N00577 Amount for unclaimed and unpaid 500 31-JUL-2022NANDA HARCHANDANI PARTAPRAI KARAMCHAND B NO 489 A SARDAR NAGAR AHMEDABADINDIA GUJARAT 382475 DKEQ0000000000N00579 Amount for unclaimed and unpaid 250 31-JUL-2022NARAIN M GIDWANI MOTIRAM GIDWANI B 22 SHANTI KUNJ OPP G P O PUNEINDIA MAHARASHTRA 411001 DKEQ0000000000N00592 Amount for unclaimed and unpaid 250 31-JUL-2022NARAYAN BHATTACHARJEE NARESH CHANDRA BHATTACHAR C O MS SHEFALI BHATTACHARJEE METROINDIA WEST BENGAL 700040 DKEQ0000000000N00601 Amount for unclaimed and unpaid 250 31-JUL-2022NARENDER AGGARWAL SH KANAYA LAL H NO 1649 WARD NO 8 RADAUR INDIA HARYANA 132133 DKEQ0000000000N00609 Amount for unclaimed and unpaid 500 31-JUL-2022NARENDRA DHDHANIYA VITHALBHAI RAVJIBHAI C O SHAILESH PAN CENTRE DIGVIJAYINDIA GUJARAT 360001 DKEQ0000000000N00615 Amount for unclaimed and unpaid 250 31-JUL-2022NAVIN PATEL TULSIBHAI C O Y R TRIVEDI 28 DEVBAG BHAVNAGARINDIA GUJARAT 364002 DKEQ0000000000N00690 Amount for unclaimed and unpaid 250 31-JUL-2022NAVINBHAI NAYAK CHIMANLAL S NAYAK 6 6 BALA HANUMAN LANE GANDHI INDIA GUJARAT 380001 DKEQ0000000000N00693 Amount for unclaimed and unpaid 250 31-JUL-2022NAVITA KRISHAN LAL CHAWLA KRISHAN LAL CHAWLA SONS VIKASINDIA UTTARAKHAND 248198 DKEQ0000000000N00702 Amount for unclaimed and unpaid 250 31-JUL-2022NEELU LONGANI S K LONGANI SUMANGAL 1 B 30 TALWANDI KOTAINDIA RAJASTHAN 324005 DKEQ0000000000N00734 Amount for unclaimed and unpaid 250 31-JUL-2022NEENA BHATIA KAILASH BHATIA 5 B DHAVALGANGA 1 CARTER ROADINDIA MAHARASHTRA 400050 DKEQ0000000000N00736 Amount for unclaimed and unpaid 250 31-JUL-2022NILA KADAKIA RAMESH KADAKIA FLAT NO 303 3RD FLOOR PANJU MAHALINDIA MAHARASHTRA 400050 DKEQ0000000000N00776 Amount for unclaimed and unpaid 250 31-JUL-2022NILAM TANK CHUNILAL TANK OPP LOHANA HOSPITAL SHRADDHAINDIA GUJARAT 362265 DKEQ0000000000N00784 Amount for unclaimed and unpaid 250 31-JUL-2022NIMAI CHARAN SAHOO KETRABASI SAHOO C 4 IRE COLONY MATIKHAL CHATRAPURINDIA ORISSA 761045 DKEQ0000000000N00808 Amount for unclaimed and unpaid 250 31-JUL-2022NIRANJAN DEV DOSANJH PUNUN RAM 1101 SECTOR A POCKET B VASANT KUNJINDIA DELHI 110070 DKEQ0000000000N00820 Amount for unclaimed and unpaid 500 31-JUL-2022NIRMAL CHOUDHRI R C CHAUDHRI HOUSE NO 5 ROAD NO 44 PUNJABI INDIA DELHI 110026 DKEQ0000000000N00826 Amount for unclaimed and unpaid 250 31-JUL-2022NIRMAL SAHA NRIPEN SAHA C O P K SAHA UMA BHABAM 108 CANELINDIA WEST BENGAL 700048 DKEQ0000000000N00832 Amount for unclaimed and unpaid 250 31-JUL-2022NIRMALA MISRA D P MISRA 418 C MUMFORDGANJ ALLAHABADINDIA UTTAR PRADESH 211002 DKEQ0000000000N00841 Amount for unclaimed and unpaid 250 31-JUL-2022NIRUBEN C PATEL CHHOTABHAI KHADKI FALIYA RANOLI VARODARAINDIA GUJARAT 391350 DKEQ0000000000N00851 Amount for unclaimed and unpaid 250 31-JUL-2022NIRUPMA JAIN PRAMOD JAIN 313 18 A KHUM KHUMJI ROAD CHOWKINDIA UTTAR PRADESH 226003 DKEQ0000000000N00857 Amount for unclaimed and unpaid 250 31-JUL-2022NITIN JAMNAPRASAD MEHTA LATE J TMEHTA 9 SHAIVALI C 3 BMC COLONY K A G KHANINDIA MAHARASHTRA 400018 DKEQ0000000000N00893 Amount for unclaimed and unpaid 500 31-JUL-2022NITINBHAI R PATEL RAMBHAI K PATEL 4 KAILASKUNJ SOCIETY BEHIND LAL INDIA GUJARAT 380006 DKEQ0000000000N00899 Amount for unclaimed and unpaid 250 31-JUL-2022NITISH AGARWALA MANTU AGARWALA C O SUHASARIA AGENCY PO BARAKARINDIA WEST BENGAL 713324 DKEQ0000000000N00900 Amount for unclaimed and unpaid 250 31-JUL-2022NIZAMUDDIN SAIYED FAKRUDDIN SAIYED B 28 ONGC COLONY MAKARPURA ROADINDIA GUJARAT 390009 DKEQ0000000000N00905 Amount for unclaimed and unpaid 250 31-JUL-2022NOORJAHAN M TANIMAMA MEHMOOD TANIMAMA H N J 3704 B H OLD ANJUMAN HIGHINDIA GUJARAT 380001 DKEQ0000000000N00908 Amount for unclaimed and unpaid 250 31-JUL-2022NANDKUMAR VASUDEO UMARJIKAR VASUDEO R UMARJIKAR 2ND JAIBHAVANI APARTMENT MOHANINDIA MAHARASHTRA 411019 DKEQ0000000000N00914 Amount for unclaimed and unpaid 250 31-JUL-2022N K BHANSALI J L BHANSALI 11 13 BOTAWALLA BLDG OFFICE NOINDIA MAHARASHTRA 400023 DKEQ0000000000N00949 Amount for unclaimed and unpaid 500 31-JUL-2022ODHVJI MULJI JOSHI MULJI JOSHI P O BOX 1448 DUBAI U A E DUBAI UNITED ARAB EMIRATESNA 999999 DKEQ0000000000O00501 Amount for unclaimed and unpaid 250 31-JUL-2022OTTUR NEELAKANDHAN O D NAMBUDIRIPAD ABB ELECTRICAL IND LTD P O BOX 8796SAUDI ARABIA NA 999999 DKEQ0000000000O00503 Amount for unclaimed and unpaid 500 31-JUL-2022OM PARKASH NANAK CHAND 111A 233 ASHOK NAGAR KANPUR INDIA UTTAR PRADESH 208012 DKEQ0000000000O00505 Amount for unclaimed and unpaid 250 31-JUL-2022OSMAN MEMON HAJI MEMON PANDHRO TA LAKHPAT D KUTCH KUTCHINDIA GUJARAT 370627 DKEQ0000000000O00518 Amount for unclaimed and unpaid 250 31-JUL-2022POONAM S JADHWANI SURESH T JADHWANI C O LLOYDS BANK A C P O BOX 3766UNITED ARAB EMIRATESNA 999999 DKEQ0000000000P00508 Amount for unclaimed and unpaid 500 31-JUL-2022PRATIBHA RUPARELIA KIRAN RUPARELIA KHAZANA B 7 ANIKET C G ROAD AHMEDABADINDIA GUJARAT 380009 DKEQ0000000000P00515 Amount for unclaimed and unpaid 1250 31-JUL-2022PRATIBHA SHAH DINESH SHAH C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000P00516 Amount for unclaimed and unpaid 250 31-JUL-2022PANKAJ AGARWAL MANOHAR LAL GUPTA 4 JHA VIGYAN NAGAR RAJASTHAN KOTAINDIA RAJASTHAN 324005 DKEQ0000000000P00595 Amount for unclaimed and unpaid 250 31-JUL-2022PANKAJ PANDIT NARAYAN VISHNU PANDIT K 385 AIR INDIA COLONY 2 KALINA INDIA MAHARASHTRA 400029 DKEQ0000000000P00608 Amount for unclaimed and unpaid 500 31-JUL-2022PANKAJ RAVAL MANISHANKER RAVAL C O S P RAVAL PRANAV SWASTIK SOCIETYINDIA GUJARAT 361008 DKEQ0000000000P00611 Amount for unclaimed and unpaid 250 31-JUL-2022PARASMAL C JAIN C M JAIN 241 SHANIWAR PETH KARAD INDIA MAHARASHTRA 415110 DKEQ0000000000P00633 Amount for unclaimed and unpaid 250 31-JUL-2022PARESHABEN N SHAH NARENDRABHAI R SHAH 202 MANTHAN APPT PARSHWANAGARINDIA GUJARAT 395002 DKEQ0000000000P00654 Amount for unclaimed and unpaid 500 31-JUL-2022PARITAL B SHAH NA NA NA B 58 SATYEN SOCIETY KARELI BAUG INDIA GUJARAT 390018 DKEQ0000000000P00660 Amount for unclaimed and unpaid 500 31-JUL-2022PARMINDER KAUR BHATIA AMRIK SINGH BHATIA PREMIER INDUSTRIAL CORPN 1568 INDIA DELHI 110006 DKEQ0000000000P00667 Amount for unclaimed and unpaid 250 31-JUL-2022PAVEEN KUMAR WASON P N WASON 335 SECTOR 16 FARIDABAD INDIA HARYANA 121002 DKEQ0000000000P00698 Amount for unclaimed and unpaid 250 31-JUL-2022PAWAN KUMAR SUHASARIA KISHAN LAL SUHASARIA C O PIRAMAL SAGARMAL PO BARAKARINDIA WEST BENGAL 713324 DKEQ0000000000P00703 Amount for unclaimed and unpaid 250 31-JUL-2022PIYUSH CHNDULAL JAIN CHANDULAL DEVSHI OAGHA C O C D DAGHA BHATE WADI ROOMINDIA MAHARASHTRA 425111 DKEQ0000000000P00727 Amount for unclaimed and unpaid 250 31-JUL-2022PRABH SINGH SANDHU S GURDIT SINGHSANDHU H NO 1507 PHASE 38 2 S A S NAGARINDIA CHANDIGARH 160059 DKEQ0000000000P00758 Amount for unclaimed and unpaid 250 31-JUL-2022PRABHAKAR PRABHU BALKRISHNA R PRABHU PANCHTATWA 29 AAMCHI COLONYINDIA MAHARASHTRA 411021 DKEQ0000000000P00771 Amount for unclaimed and unpaid 500 31-JUL-2022PRABHAWATI JAIN MANGILAL JAIN JAIN ELECTRIC STORES 23 2 MAHARANIINDIA MADHYA PRADESH 452007 DKEQ0000000000P00784 Amount for unclaimed and unpaid 250 31-JUL-2022PRADEEP BHATT GANESHDATT BHATT 29 B 515 TIRTHBHUMI SOCIETY B H INDIA GUJARAT 382443 DKEQ0000000000P00794 Amount for unclaimed and unpaid 250 31-JUL-2022PRADIP BHIMAJIBHAI SHAH BHIMAJI BHAI C O SHAH VIRCHAND BHURABHAI OPPINDIA GUJARAT 364710 DKEQ0000000000P00805 Amount for unclaimed and unpaid 250 31-JUL-2022PRAFULLA CHANDRAKANT SHAH CHANDRAKANT JETHALAL SHAH ARIHANT SHRIJEE COLONY BEHIND MAHAVIRINDIA GUJARAT 388001 DKEQ0000000000P00833 Amount for unclaimed and unpaid 250 31-JUL-2022PRAGNA CHAVDA JAGDISH BHAI CHAVDA BLOCK NO 180 A 4 CH TYPE SECTOR INDIA GUJARAT 382030 DKEQ0000000000P00835 Amount for unclaimed and unpaid 250 31-JUL-2022PRAKASH C PATEL CHAKUBHAI 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000P00845 Amount for unclaimed and unpaid 250 31-JUL-2022PRAKASH N SHAH NAVANITLAL C SHAH C O THE BODELI URBAN CO BK LTD DISTINDIA GUJARAT 391135 DKEQ0000000000P00867 Amount for unclaimed and unpaid 250 31-JUL-2022PRAMOD KUMAR JAIN PADAM KUMAR JAIN HIG 496 RATAN LAL NAGAR KANPURINDIA UTTAR PRADESH 208022 DKEQ0000000000P00896 Amount for unclaimed and unpaid 500 31-JUL-2022PRAMOD PRABHAKAR DES RAJ 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000P00904 Amount for unclaimed and unpaid 500 31-JUL-2022PRANLAL LADHANI GIRDHARLAL LADHANI 403 MONIKA 1 NEAR NATRAJ STUDIOINDIA MAHARASHTRA 400069 DKEQ0000000000P00910 Amount for unclaimed and unpaid 250 31-JUL-2022PRASANNA PRABHUNE PRASAD BALKRISHNA PRABHUN E 6 SHRI LAXMI APPT OPP PETROL PUMPINDIA GUJARAT 390001 DKEQ0000000000P00913 Amount for unclaimed and unpaid 250 31-JUL-2022PRATIK B SHAH NA NA NA B 58 SATYEN SOCIETY KARELI BAUG INDIA GUJARAT 390018 DKEQ0000000000P00930 Amount for unclaimed and unpaid 500 31-JUL-2022PRAVIN ADHIYA PRAFULCHANDRA ADHIYA C O P P ADHIYA SYNDICATE BANK DOSHIINDIA GUJARAT 363641 DKEQ0000000000P00946 Amount for unclaimed and unpaid 250 31-JUL-2022PRAVIN DESHMUKH SHANKARRAO CHAMPATRAO DES SAI VIHAR OM SOCIETY TAKLE NAGARINDIA MAHARASHTRA 422003 DKEQ0000000000P00949 Amount for unclaimed and unpaid 500 31-JUL-2022PRAVINA B SHETH BIPIN SHETH ARIHANT FURNITURE OPP SADAR SOCIETYINDIA GUJARAT 396445 DKEQ0000000000P00969 Amount for unclaimed and unpaid 250 31-JUL-2022PREM SINGH JAIDEV SINGH MODEREN SODA WATER FACTORY BASTIINDIA PUNJAB 144002 DKEQ0000000000P00996 Amount for unclaimed and unpaid 250 31-JUL-2022PREMASIS CHAUDHURI TARAKNATH CHAUDHURI C O SUBHADA STUDIO P O TAMLUK INDIA WEST BENGAL 721636 DKEQ0000000000P01002 Amount for unclaimed and unpaid 500 31-JUL-2022PREMLATA JAIN LILAMCHANDJI HULASHCHADN JAIN TOLAWATON KIINDIA RAJASTHAN 341001 DKEQ0000000000P01010 Amount for unclaimed and unpaid 250 31-JUL-2022PRIYANKA YADAV ASHWANI KUMAR YADAV B 136 POCKET B MAYUR VIHAR PH IIINDIA DELHI 110092 DKEQ0000000000P01033 Amount for unclaimed and unpaid 500 31-JUL-2022PUJA MAHESHWARI PURSHOTAM MAHESHWARI A 5 2 MAHESH NAGAR S V ROAD GOREGAONINDIA MAHARASHTRA 400062 DKEQ0000000000P01035 Amount for unclaimed and unpaid 250 31-JUL-2022PURVI P GANDHI PANKAJ K GANDHI 1102 RATNARAJ APARTMENT NO 2 INDIA GUJARAT 395009 DKEQ0000000000P01059 Amount for unclaimed and unpaid 250 31-JUL-2022PUSHPA BHARGAVA SURESH K CHANDRABHARGAVI 2128 DAMPIER NAGAR MATHURA INDIA UTTAR PRADESH 281001 DKEQ0000000000P01067 Amount for unclaimed and unpaid 500 31-JUL-2022PUSHPA TADWALKAR MADHAV U TADWALKAR C O MENDJOGE 32 461 LOKMANYA INDIA MAHARASHTRA 411030 DKEQ0000000000P01086 Amount for unclaimed and unpaid 2000 31-JUL-2022T KASHMIRCHAND NA NA NA FLAT NO 1 BLDG A 77 O N G C COLONYINDIA MAHARASHTRA 400063 DKEQ0000000000R00002 Amount for unclaimed and unpaid 1250 31-JUL-2022N V RKUTTY NA NA NA PLOT NO 6 PRIYADARSHINI APTS 12THINDIA MAHARASHTRA 400052 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unclaimed and unpaid 250 31-JUL-2022R PREMA RAGHAVAN NO 2 3RD FLR BVK IYENGAR ROAD OPPINDIA KARNATAKA 560053 DKEQ0000000000R00557 Amount for unclaimed and unpaid 250 31-JUL-2022R V MAKHIJANI VASUMAL MAKHIJANI 92 SIDHARTHA ENCLAVE NEAR HARIINDIA DELHI 110014 DKEQ0000000000R00564 Amount for unclaimed and unpaid 250 31-JUL-2022RABINDRA NARAYAN MUKHERJEE B M MUKHERJEE 9 1 AMAR NATH RAY LANE P O SHYAMINDIA WEST BENGAL 743127 DKEQ0000000000R00567 Amount for unclaimed and unpaid 1000 31-JUL-2022RADHAKISHAN BAHIRWANI UDHAVDAS DILIP SUNMICA CENTRE M G ROAD INDIA GUJARAT 362001 DKEQ0000000000R00583 Amount for unclaimed and unpaid 250 31-JUL-2022RAJ MAL JAIN KEWAL RAM JAIN HOUSE NO 194 B H AMBA MATA TEMPLEINDIA RAJASTHAN 327001 DKEQ0000000000R00616 Amount for unclaimed and unpaid 500 31-JUL-2022RAJ RANI AGRAWAL VIRENDRA SINGH AGRAWAL C O BANSAL MEDICAL STORE 245 BANSINDIA UTTAR PRADESH 243003 DKEQ0000000000R00618 Amount for unclaimed and unpaid 250 31-JUL-2022RAJAN SEHGAL IQBAL CHAND SEHGAL P 3 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RAJESH AGARWALA HARI KISHAN AGARWALA C O SUHASARIA ENTERPRISE PO BARAKARINDIA WEST BENGAL 713324 DKEQ0000000000R00681 Amount for unclaimed and unpaid 250 31-JUL-2022RAJESH AJMERA HIMATLAL AJMERA 2 SHRI LAL ASISH PLOT NO 34 GARODIAINDIA MAHARASHTRA 400077 DKEQ0000000000R00682 Amount for unclaimed and unpaid 250 31-JUL-2022RAJESH CHAUDHRI R C CHAUDHRI HOUSE NO 5 ROAD NO 44 PUNJABI INDIA DELHI 110026 DKEQ0000000000R00686 Amount for unclaimed and unpaid 250 31-JUL-2022RAJESH KUMAR NA NA NA 3 CIVIL LINES ENCLAVE GURGAON INDIA HARYANA 122001 DKEQ0000000000R00701 Amount for unclaimed and unpaid 500 31-JUL-2022RAJESH RAHEJA MADAN K RAHEJA 4 RAJANA SOCIETY 418 A AHINSA MARGINDIA MAHARASHTRA 400052 DKEQ0000000000R00720 Amount for unclaimed and unpaid 500 31-JUL-2022RAJESH V PATEL VITTHALBHAI D PATEL C O K B PATEL DE TYPE C 14 GEB COLONYINDIA GUJARAT 388239 DKEQ0000000000R00728 Amount for unclaimed and unpaid 250 31-JUL-2022RAM GOPAL BINDRA L PUIDI DAS AM 50 SHALIMAR BAGH DELHI INDIA DELHI 110052 DKEQ0000000000R00821 Amount for unclaimed and unpaid 250 31-JUL-2022RAMANAND JOSHI ONKAR PRASAD H NO 2 4 499 56 RAMGOPALPET SECUNDERABADINDIA ANDHRA PRADESH 500003 DKEQ0000000000R00850 Amount for unclaimed and unpaid 250 31-JUL-2022RAMDAS P PUNJABI PRABHUDAS C O NAVINCHANDRA RAMDAS 527 4INDIA GUJARAT 380002 DKEQ0000000000R00869 Amount for unclaimed and unpaid 250 31-JUL-2022RAMESH AGARWAL PUKHRAJJI AGARWAL PUKHRAJJI OM PRAKASH BHINMAL INDIA RAJASTHAN 343029 DKEQ0000000000R00873 Amount for unclaimed and unpaid 250 31-JUL-2022RAMESH CHANDRA SHARMA SWAROOP SHANKERJI SHARMA F02 KA BADLA KHARI BAV STREET DUMGGRPURINDIA RAJASTHAN 314001 DKEQ0000000000R00880 Amount for unclaimed and unpaid 250 31-JUL-2022RAMESH J PARMAR JIVARAJ BHAI RAM BHUVAN OUT SIDE NAGNATH INDIA GUJARAT 361001 DKEQ0000000000R00889 Amount for unclaimed and unpaid 250 31-JUL-2022RAMESHCHANDRAD CHOKSHI DHANSUKHLAL T CHOKSHI B 41 NAVYUG NIVAS 167 LAMINGTONINDIA MAHARASHTRA 400007 DKEQ0000000000R00926 Amount for unclaimed and unpaid 500 31-JUL-2022RANBIR SINGH GUSAIN N S GUSAIN B 5 319 YAMUNA VIHAR DELHI INDIA DELHI 110053 DKEQ0000000000R00967 Amount for unclaimed and unpaid 250 31-JUL-2022RANCHHOD DESAI KARAMSIBHAI VENU GHRUH UDYOG GHODASARAHADABADINDIA GUJARAT 380050 DKEQ0000000000R00968 Amount for unclaimed and unpaid 250 31-JUL-2022RATAN MANDHANI BHAGWAN DAS C O RAJESH DRESSES AMAR DEEP TALKIESINDIA CHHATTISGARH 492001 DKEQ0000000000R01018 Amount for unclaimed and unpaid 250 31-JUL-2022RAVI AGARWAL BAJRANG LAL AGARWAL NA INDIA MAHARASHTRA 400001 DKEQ0000000000R01031 Amount for unclaimed and unpaid 250 31-JUL-2022RAVI KRISHNA SKUMARCHAVALICHANDRA SEKHARA SASTRY C O C H C S SASTRY H NO 11 13 359 INDIA ANDHRA PRADESH 500035 DKEQ0000000000R01036 Amount for unclaimed and unpaid 500 31-JUL-2022RAVI KUMAR JAIN CHHATAR CHAND JAIN C O SINGHI ELECTRONICS 6A SAKLATINDIA WEST BENGAL 700072 DKEQ0000000000R01037 Amount for unclaimed and unpaid 250 31-JUL-2022RAVINDER KUMAR MEER PRAKASH SAXENA T 2 40 B ANUKIRAN COLONY VIA KOTAINDIA RAJASTHAN 323307 DKEQ0000000000R01044 Amount for unclaimed and unpaid 250 31-JUL-2022REGINALD C ENTHAT C ENTHAT 4612 GLENCLIFFE ROAD MANLIUS NYUNITED STATES OF AMERICANA 999999 DKEQ0000000000R01065 Amount for unclaimed and unpaid 500 31-JUL-2022REKHA TANDON V C MEHROTRA 105 227 PHOOL BAGH GANGA BHAWANINDIA UTTAR PRADESH 226001 DKEQ0000000000R01085 Amount for unclaimed and unpaid 250 31-JUL-2022RENU MAHESHWARI GIRISH CHANDRA MAHESHWARI C O G C MAHESHWARI MAIHAR CEMENTINDIA MADHYA PRADESH 485772 DKEQ0000000000R01100 Amount for unclaimed and unpaid 250 31-JUL-2022RITA PATEL MAHESHBHAI F 36 PADMAWATI SHOPPING CENTREINDIA GUJARAT 390001 DKEQ0000000000R01127 Amount for unclaimed and unpaid 250 31-JUL-2022ROMINA DHAWAN SANDEEP DHAWAN C O M M SAIGAL E 12 GREATER KAILASHINDIA DELHI 110048 DKEQ0000000000R01156 Amount for unclaimed and unpaid 250 31-JUL-2022RONAK PATEL MANSUKHLAL PATEL C 16 NEHRUPARK SOCIETY B H BUS INDIA GUJARAT 362001 DKEQ0000000000R01157 Amount for unclaimed and unpaid 250 31-JUL-2022RUKMANI KHATRI GHANSHYAM DAS PLOT NO 351 BHAG SINGH KA CHAURAHAINDIA RAJASTHAN 302001 DKEQ0000000000R01180 Amount for unclaimed and unpaid 250 31-JUL-2022RUTUIK VAISHNAV B KUMAR VAISHNAV C O SHIRIPAL A MEHTA I 301 AKSHARDHAMINDIA GUJARAT 380015 DKEQ0000000000R01201 Amount for unclaimed and unpaid 500 31-JUL-2022RITU GUPTA SHRI YOUGENDRA GUPTA C O SHRI V M SETH PREMIER NAGARINDIA UTTAR PRADESH 202001 DKEQ0000000000R02009 Amount for unclaimed and unpaid 250 31-JUL-2022RAM GOPAL M R BANSAL D 1283 GALI NO 7 INDIRA GALI ASHOKINDIA DELHI 110093 DKEQ0000000000R02125 Amount for unclaimed and unpaid 250 31-JUL-2022RAGHUNATH NARKHRDE NA NA NA 23 01 TYPE III HOC COLONY RASAYANIINDIA MAHARASHTRA 410207 DKEQ0000000000R02131 Amount for unclaimed and unpaid 250 31-JUL-2022SANTI DASGUPTA NA NA NA SAUDI ARAMCO BOX 3540 UDHAILYAHSAUDI ARABIA NA 999999 DKEQ0000000000S00507 Amount for unclaimed and unpaid 500 31-JUL-2022SAVIO MENEZES ACBERTO MENEZES 136 FAIRHILL AVENUE BRAMPTON ONTARIOCANADA NA 999999 DKEQ0000000000S00513 Amount for unclaimed and unpaid 2500 31-JUL-2022SHANKARNARAYANASETTY V KRISHNAIAH SHETTY 306 PEGASUS ROAD PISCATAWAY NUNITED STATES OF AMERICANA 999999 DKEQ0000000000S00518 Amount for unclaimed and unpaid 500 31-JUL-2022SHARAD KUMAR JAIN SHRI LOKITTAM DASJAIN 7 4 GRASIM STAFF COLONY BIRLAGRAMINDIA MADHYA PRADESH 456331 DKEQ0000000000S00519 Amount for unclaimed and unpaid 500 31-JUL-2022SHAUKERDAS TECKANI V TECKANI RIDDHI INUESIMENTS GUJARAT COLLEGEINDIA GUJARAT 380006 DKEQ0000000000S00522 Amount for unclaimed and unpaid 1000 31-JUL-2022SHILPA SAMPAT VIKRANT S SAMPAT 38 SHANTINAGAR VADAS AHMEDABADINDIA GUJARAT 380013 DKEQ0000000000S00524 Amount for unclaimed and unpaid 1000 31-JUL-2022SOUTH WEST INC NA NA NA C O GUJARAT SECURITIES LTD ITTS HOUSEINDIA MAHARASHTRA 400023 DKEQ0000000000S00534 Amount for unclaimed and unpaid 12500 31-JUL-2022SRIDHAR GOPALARATHNAM K GOPALARATHNAM NO 88 VI MAIN ROAD ITI LAYOUT BENSONINDIA KARNATAKA 560046 DKEQ0000000000S00535 Amount for unclaimed and unpaid 250 31-JUL-2022SUBHASH D PATEL DAHYABHAI R PATEL C O PARESH R PATEL 46 B NARENDRAINDIA GUJARAT 390018 DKEQ0000000000S00537 Amount for unclaimed and unpaid 1250 31-JUL-2022SUMATHI S BHANDARI SRINIVAS G BHANDARI C O CANARA BANK ETT SECTION 51 INDIA KARNATAKA 560027 DKEQ0000000000S00540 Amount for unclaimed and unpaid 500 31-JUL-2022SURESH GALANI VARANDMAL GALANI P O BOX 6294 DUBAI U A E DUBAI UNITED ARAB EMIRATESNA 999999 DKEQ0000000000S00543 Amount for unclaimed and unpaid 12500 31-JUL-2022SURESH JADHWANI TARACHAND S JADHWANI 301 KHAR SAI DARSHAN SOCIETY 3RDINDIA MAHARASHTRA 400052 DKEQ0000000000S00544 Amount for unclaimed and unpaid 1750 31-JUL-2022SUSHIL CHOKSEY JAYANT CHOKSEY FAIR VIEW 3RD FLR 14 RIDGE ROAD INDIA MAHARASHTRA 400006 DKEQ0000000000S00548 Amount for unclaimed and unpaid 1000 31-JUL-2022SYED AHMAD HUSSAIN GHULAM HUSSAIN 217 NETAJI SUBHASH ROAD RIVIERAINDIA MAHARASHTRA 400020 DKEQ0000000000S00550 Amount for unclaimed and unpaid 1250 31-JUL-2022SANDHYA T AUTI TANAGI G AUTI C 4 1 RAMNAGAR VASTU UDYOG GAVANEINDIA MAHARASHTRA 411039 DKEQ0000000000S00559 Amount for unclaimed and unpaid 500 31-JUL-2022SANTOSH P MASLEKAR PANDITRAO MASLEKAR F 6 PRIYADARSHINI HSG SOC NO 2 GANESHMALAINDIA MAHARASHTRA 411030 DKEQ0000000000S00560 Amount for unclaimed and unpaid 250 31-JUL-2022SUKHDEO B FUNDE BAJIRAO D FUNDE 149 SANJAY GANDHI SOCIETY SOMNATHINDIA MAHARASHTRA 411014 DKEQ0000000000S00581 Amount for unclaimed and unpaid 250 31-JUL-2022S GEORGE SUSAIRAJ NO 2 3RD FLR B V K IYENGAR ROAD INDIA KARNATAKA 560053 DKEQ0000000000S00593 Amount for unclaimed and unpaid 250 31-JUL-2022S KOTI RAO K SUROOJI RAO BHAVANI LIQUOR SHOP HARIHAR ROADINDIA KARNATAKA 577002 DKEQ0000000000S00599 Amount for unclaimed and unpaid 250 31-JUL-2022S R RAJANI A SEKAR 6B 5 MAIN ROAD NATESA NAGAR VIRUGAMBAKKAMINDIA TAMIL NADU 600092 DKEQ0000000000S00615 Amount for unclaimed and unpaid 250 31-JUL-2022S S SHOBHA S P SRIDHAR SREE VENUGOPAL FLOUR MILLS 43 SULTANPETINDIA KARNATAKA 560053 DKEQ0000000000S00620 Amount for unclaimed and unpaid 250 31-JUL-2022SADASHIV GOPAL DESAI GOPAL GANPAT DESAI NA INDIA MAHARASHTRA 400001 DKEQ0000000000S00632 Amount for unclaimed and unpaid 250 31-JUL-2022SAMEER KATKAR VIJAY SHANKAR KATKAR VIDYA VIJAY PLOT NO 11 JEDHE NAGARINDIA MAHARASHTRA 411037 DKEQ0000000000S00670 Amount for unclaimed and unpaid 250 31-JUL-2022SAMIR MEHTA NALINKANT MEHTA 2 PARIND BULD S V ROAD KANDIVLIINDIA MAHARASHTRA 400067 DKEQ0000000000S00675 Amount for unclaimed and unpaid 250 31-JUL-2022SANDEEP DESHPANDE CHANDRAKANTRAODESHPANDE C O V N DESHPANDE ZENDIGETE AHMEDNAGARINDIA MAHARASHTRA 414001 DKEQ0000000000S00687 Amount for unclaimed and unpaid 250 31-JUL-2022SANDHYA A KATARIA AMRUT KATARIA C O AMRUT C KATARIA ADVOCATE INDIA MAHARASHTRA 414001 DKEQ0000000000S00699 Amount for unclaimed and unpaid 500 31-JUL-2022SANDHYA JAIN RAMESH CHAND JAIN 1 MA 26 VIGYAN NAGAR RAJ KOTA INDIA RAJASTHAN 324005 DKEQ0000000000S00701 Amount for unclaimed and unpaid 250 31-JUL-2022SANGEETA MOHTA RAMESH KUMAR MOHTA C O SANJAY KUMAR SRIGOPAL 14 NOORMALINDIA WEST BENGAL 700007 DKEQ0000000000S00713 Amount for unclaimed and unpaid 250 31-JUL-2022SANJAY JAIN R K JAIN 152 LAXMI BAI NAGAR NEW DELHIINDIA DELHI 110023 DKEQ0000000000S00752 Amount for unclaimed and unpaid 250 31-JUL-2022SANJAY KAMDAR BALVANTRAI DIPAK MANGLA MAIN ROAD 13 MANHARINDIA GUJARAT 360002 DKEQ0000000000S00754 Amount for unclaimed and unpaid 250 31-JUL-2022SANJAY RATHI OM P RATHI STATION ROAD RAJ MAKARANA INDIA RAJASTHAN 341505 DKEQ0000000000S00773 Amount for unclaimed and unpaid 250 31-JUL-2022SANJU J SABOO JUGALKISHORE SABOO 5 D RATNA VINAY APARTMENT NR RELIANCEINDIA GUJARAT 395007 DKEQ0000000000S00792 Amount for unclaimed and unpaid 250 31-JUL-2022SAREMAL M SOLANKI NA NA NA FLAT NO 20 ARVIND CO OP HSG SO INDIA MAHARASHTRA 411030 DKEQ0000000000S00826 Amount for unclaimed and unpaid 750 31-JUL-2022SAROJA CHERUVU SITARAMAIAH DE 38 C COLONY A P PALONCHA INDIA ANDHRA PRADESH 507115 DKEQ0000000000S00852 Amount for unclaimed and unpaid 250 31-JUL-2022SATISH KINRA S L KINRA AD 54 TAGORE GARDEN NEW DELHIINDIA DELHI 110027 DKEQ0000000000S00873 Amount for unclaimed and unpaid 500 31-JUL-2022SATISH KUMAR K K SUBBARAO C O JAGANMATHA TRADING CO O SINDIA KARNATAKA 583227 DKEQ0000000000S00878 Amount for unclaimed and unpaid 250 31-JUL-2022SAYRABEN M CHHIPA MOHAMED SHARIF HNJ 3722 ASTODIA KAZI S DHABA MOTIINDIA GUJARAT 380001 DKEQ0000000000S00920 Amount for unclaimed and unpaid 250 31-JUL-2022SEEMA VINAY SANGHAVI VINAY 178 27 SHREE SATI NIWAS 90 FT ROADINDIA MAHARASHTRA 400077 DKEQ0000000000S00932 Amount for unclaimed and unpaid 250 31-JUL-2022SHAH HAMLESH HIRALAL SHAH HIRALAL MANSUKHRAM 3115 44 SALATWADO VISNAGAR VISNAGARINDIA GUJARAT 384315 DKEQ0000000000S00956 Amount for unclaimed and unpaid 250 31-JUL-2022SHAMBHAVI KHANOLKAR VINAYAK BALKRISHNA KHANOL S 218 MIDC BHOSARI PUNE INDIA MAHARASHTRA 411026 DKEQ0000000000S00997 Amount for unclaimed and unpaid 250 31-JUL-2022SHANTILAL SHIVLAL THAKKAR SHIVLAL NATHUBHAI THAKKAR 9A GOPAL BAUG SOCIETY NEAR BHAIRAVNATHINDIA GUJARAT 380008 DKEQ0000000000S01044 Amount for unclaimed and unpaid 500 31-JUL-2022SHARATCHANDRAARABATTI KRISHNARAO ARABATTI C O SADHVI S ARABATTI 216 8469 KANNAMAVARINDIA MAHARASHTRA 400083 DKEQ0000000000S01052 Amount for unclaimed and unpaid 250 31-JUL-2022SHARDA SHARMA R C SHARMA 70 MOHAN PARK NAVEEN SHAHDARAINDIA DELHI 110032 DKEQ0000000000S01060 Amount for unclaimed and unpaid 250 31-JUL-2022SHEETALA RAMNATH KOLWALKAR RAMNATH KOLWALKAR 215 217 DR B J ROAD MOGA NIWASINDIA MAHARASHTRA 400002 DKEQ0000000000S01098 Amount for unclaimed and unpaid 250 31-JUL-2022SHERUO R BILIMORIA RUSTOMJEE BILIMORIA 12 GHARONDA SOC 2 B J RD PUNE INDIA MAHARASHTRA 411001 DKEQ0000000000S01105 Amount for unclaimed and unpaid 250 31-JUL-2022SHINE JOSEPH MANI JOSEPH KANNEETTUKANDARHIL MUTHOLAPURAMINDIA KERALA 686665 DKEQ0000000000S01120 Amount for unclaimed and unpaid 250 31-JUL-2022SHIRISH ANANT PATKI ANANT S PATKI STATE BANK OF INDIA AGR DEV BRANCHINDIA CHHATTISGARH 496001 DKEQ0000000000S01122 Amount for unclaimed and unpaid 250 31-JUL-2022SHIVKUMAR HITTY BISALAPPA R HITTY 1517 SADASHIV PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000S01145 Amount for unclaimed and unpaid 250 31-JUL-2022SHRIKANT WAMANRAO GAUD WAMANRAO NARAYANRAO GAUD 8 SWANAND APPT VIVEK NAGAR AKURDIINDIA MAHARASHTRA 411035 DKEQ0000000000S01179 Amount for unclaimed and unpaid 250 31-JUL-2022SIMON FERNANDES SEBASTIAN FERNANDES 963 DASTUR MEHER ROAD PUNE INDIA MAHARASHTRA 411001 DKEQ0000000000S01220 Amount for unclaimed and unpaid 250 31-JUL-2022SMITA PATEL KISHORE PATEL C O LUSTRE POLYMERS 214 TORAL JAWAHARINDIA GUJARAT 360001 DKEQ0000000000S01240 Amount for unclaimed and unpaid 250 31-JUL-2022SOHIL CHARANIA RAMAN BHAI NR TOWER CHOTILA DS SURN GUJARATINDIA GUJARAT 363520 DKEQ0000000000S01263 Amount for unclaimed and unpaid 250 31-JUL-2022SONAL B SHAH BIPINBHAI SHAH 710 SAKAR BAZAR AHMEDABAD INDIA GUJARAT 380002 DKEQ0000000000S01273 Amount for unclaimed and unpaid 250 31-JUL-2022SONI BHADANI RAVINDRA KUMAR BHADANI CHATTURAM DARSANRAM P O JHUMRITELAIYAINDIA JHARKHAND 825409 DKEQ0000000000S01284 Amount for unclaimed and unpaid 250 31-JUL-2022

SONRAJ C JAIN C M JAIN 241 SHANIWAR PETH KARAD INDIA MAHARASHTRA 415110 DKEQ0000000000S01289 Amount for unclaimed and unpaid 250 31-JUL-2022SUDHA DEVI DINESH KUMAR CENTURY SAFETY GLASS INDUSTRIESINDIA BIHAR 800008 DKEQ0000000000S01347 Amount for unclaimed and unpaid 250 31-JUL-2022SUDHIR VYAS MAHESHWAR BIHARI KUNJ SARDAR NAGAR MAININDIA GUJARAT 360001 DKEQ0000000000S01375 Amount for unclaimed and unpaid 250 31-JUL-2022SUHAS NAPHADE PURSHOTTAM S NAPHADE 419 GHORPADE PETH SONAWANE BLDGINDIA MAHARASHTRA 411042 DKEQ0000000000S01380 Amount for unclaimed and unpaid 250 31-JUL-2022SUMITRA J AMIN JITENDRA AMIN AMIN KHADKI MAKARPURA VARODARAINDIA GUJARAT 390014 DKEQ0000000000S01431 Amount for unclaimed and unpaid 250 31-JUL-2022SUNIL JAIKUMAR SOVITKAR JAIKUMAR NEMAJI SOVITKAR B 70 3 GOVT COLONY BANDRA EASTINDIA MAHARASHTRA 400051 DKEQ0000000000S01450 Amount for unclaimed and unpaid 250 31-JUL-2022SUNIL KUMAR LONGANI K L LONGANI SUMANGAL 1 B 30 TALWANDI KOTAINDIA RAJASTHAN 324005 DKEQ0000000000S01457 Amount for unclaimed and unpaid 250 31-JUL-2022SUNITA KHANOLKAR BALKRISHNA NARAYAN KHANOL S 218 MIDC BHOSARI PUNE INDIA MAHARASHTRA 411026 DKEQ0000000000S01484 Amount for unclaimed and unpaid 250 31-JUL-2022SUNITA RAJESH DEDHIA RAJESH DEDHIA 201 HARIOM APT DIWALIBAG ATHWAGATEINDIA GUJARAT 395001 DKEQ0000000000S01490 Amount for unclaimed and unpaid 250 31-JUL-2022SURENDRA KUMAR LAL CHAND PAWAN KUMAR DEEPAK KUMAR NEARINDIA RAJASTHAN 344022 DKEQ0000000000S01517 Amount for unclaimed and unpaid 250 31-JUL-2022SURESH K CHANDRABHARGAVAKRISHNA CHANDRA BHARGAVA 2128 DAMPIER NAGAR MATHURA INDIA UTTAR PRADESH 281001 DKEQ0000000000S01536 Amount for unclaimed and unpaid 500 31-JUL-2022SURESH WADHWA PESURAM 108 NALINI APARTMENTS NEAR BISHOPSINDIA MAHARASHTRA 411001 DKEQ0000000000S01560 Amount for unclaimed and unpaid 500 31-JUL-2022SUSHILA DEVI RADHA KRISHAN GUPTA F4 25 KRISHNA NAGAR DELHI INDIA DELHI 110051 DKEQ0000000000S01593 Amount for unclaimed and unpaid 500 31-JUL-2022SUSHILA SINGHI BIJENDRA KUMAR SINGHI C O BRIDHI CHAND BEGWANI 2 1 SYANAGOGUEINDIA WEST BENGAL 700001 DKEQ0000000000S01607 Amount for unclaimed and unpaid 250 31-JUL-2022SUSHMABEN J GANDHI JITENDRABHAI C O B M SHAH ABHISHEK H V SHROFFINDIA GUJARAT 390001 DKEQ0000000000S01616 Amount for unclaimed and unpaid 250 31-JUL-2022SUZIE BERNARB RODRIGUES VINCENT TEXERIA ASHITA DAFFODILS XIII XIV A WING INDIA MAHARASHTRA 401107 DKEQ0000000000S01623 Amount for unclaimed and unpaid 500 31-JUL-2022SWATI M MAHUVAKAR MADHAV 3A NAVJIVAN KUTIR 31 A ALTAMOUNTINDIA MAHARASHTRA 400026 DKEQ0000000000S01629 Amount for unclaimed and unpaid 250 31-JUL-2022SWEETY RAJESH KUMAR C O WADHAWAMAL CO PHUL BAZARINDIA PUNJAB 151103 DKEQ0000000000S01634 Amount for unclaimed and unpaid 250 31-JUL-2022SURYAKANT B JADHAV BHUJANGRAO JADHAV 2 A 5 RUSTON COLONEY CHINCHAWADGAONINDIA MAHARASHTRA 411033 DKEQ0000000000S02007 Amount for unclaimed and unpaid 250 31-JUL-2022SANDEEP SETH NA NA NA 21 23 VEER NARIMAN ROAD MUMBAIINDIA MAHARASHTRA 400023 DKEQ0000000000S02013 Amount for unclaimed and unpaid 250 31-JUL-2022SNEH PRABHA CHAUDHARY AMIR C O C D SATYADEV USHA KIRAN BLDGINDIA GUJARAT 360001 DKEQ0000000000S02028 Amount for unclaimed and unpaid 500 31-JUL-2022SHAHI PRABHAKAR VIRENDER PRABHAKAR 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000S02053 Amount for unclaimed and unpaid 1000 31-JUL-2022SHASHANK KULKARNI NA NA NA 27 1A YOGESHWARJ ABOVE UNITEDINDIA MAHARASHTRA 411004 DKEQ0000000000S02070 Amount for unclaimed and unpaid 500 31-JUL-2022SHEELA PRAFULL SABNIS PRAFULL SHANKAR SABNIS A 3 VISHAL KONKAN C H S GR FLR S INDIA MAHARASHTRA 400067 DKEQ0000000000S02071 Amount for unclaimed and unpaid 1000 31-JUL-2022SANJAY KAMDAR BALVANTBHAI DIPAK MANGLA ROAD 13 MANHAR INDIA GUJARAT 360002 DKEQ0000000000S02116 Amount for unclaimed and unpaid 250 31-JUL-2022SANJAY KAMDAR BALVANT BHAI DIPAK MANGLA ROAD 13 MANHAR INDIA GUJARAT 360002 DKEQ0000000000S02123 Amount for unclaimed and unpaid 250 31-JUL-2022TUSHAR K SHAH K N SHAH BOMBAY MUTUAL BLDG 59 1ST FLRINDIA MAHARASHTRA 400001 DKEQ0000000000T00507 Amount for unclaimed and unpaid 1750 31-JUL-2022T E JOY EAPES ABRAHAM MANISH DARSHAN 3 603 J B NAGARINDIA MAHARASHTRA 400059 DKEQ0000000000T00515 Amount for unclaimed and unpaid 250 31-JUL-2022TAPASREE BANDYOPADHYAY ANAND K BANDYOPADHYAY SCIENTIST APT NO DRU 10 I I C T COLONYINDIA ANDHRA PRADESH 500007 DKEQ0000000000T00531 Amount for unclaimed and unpaid 500 31-JUL-2022TARABEN S PATEL SHANTILAL T PATEL 2 ND FLOOR PATEL BUILDING 16 PODARINDIA MAHARASHTRA 400054 DKEQ0000000000T00542 Amount for unclaimed and unpaid 250 31-JUL-2022TRILOK PAL SINGH VIJAY PAL SINGH 35A BALDEV PURI MAHOLI ROAD MATHURAINDIA UTTAR PRADESH 281001 DKEQ0000000000T00585 Amount for unclaimed and unpaid 250 31-JUL-2022URMILA SANGHVI RASIK SANGHVI C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000U00502 Amount for unclaimed and unpaid 250 31-JUL-2022UNMESH CHAUDHARI SHARAD VASUDEO CHAUDHARI FLAT NO 3 AKASH DARSHAN COOPHGINDIA MAHARASHTRA 411038 DKEQ0000000000U00506 Amount for unclaimed and unpaid 250 31-JUL-2022UJWALA SUBHASH JAIN SUBHASH M JAIN 21 SHRIKRISHNA APARTMENT BEHINDINDIA MAHARASHTRA 431005 DKEQ0000000000U00521 Amount for unclaimed and unpaid 250 31-JUL-2022ULKA MEHTA SANJAY MEHTA 43 MAHAVIR TOWERS 4TH FL OPP ARUNINDIA GUJARAT 380007 DKEQ0000000000U00526 Amount for unclaimed and unpaid 250 31-JUL-2022URMILA DEVI SHANKAR LAL MAKHARIA C O SHAREX INDIA PVT LTD 17 B DENAINDIA MAHARASHTRA 400023 DKEQ0000000000U00565 Amount for unclaimed and unpaid 250 31-JUL-2022URMILA S SHAH SHAKERCHAND B SHAH 14 BHAGIRATI BHUVAN 2ND FLOORINDIA MAHARASHTRA 400004 DKEQ0000000000U00571 Amount for unclaimed and unpaid 250 31-JUL-2022USHA BAKLIWAL SUDHIR JAIN KESHRIMAL KASTOOR CHAND NAYAINDIA CHHATTISGARH 492001 DKEQ0000000000U00587 Amount for unclaimed and unpaid 250 31-JUL-2022ULYSSES FINANCE LIMITED NA NA NA B 8 RAJKUMAR APARTMENTS 17TH INDIA MAHARASHTRA 400054 DKEQ0000000000U00624 Amount for unclaimed and unpaid 250 31-JUL-2022V R SASI RAGHAVANPILLAI P O BOX 1545 DUBAI U A E DUBAI UNITED ARAB EMIRATESNA 999999 DKEQ0000000000V00501 Amount for unclaimed and unpaid 250 31-JUL-2022VINOD TRIVEDI NA NA NA NO 4 PRAGNYA APPARTMENT AKURLIINDIA MAHARASHTRA 400101 DKEQ0000000000V00514 Amount for unclaimed and unpaid 250 31-JUL-2022VISHWAS DIGAMBAR KULKARNI DIGAMBAR BALKRISHNA KULKA A6 301 VIKAS COMPLEX CASTLE MILLINDIA MAHARASHTRA 400601 DKEQ0000000000V00518 Amount for unclaimed and unpaid 500 31-JUL-2022VILAS GHONE YASHAWANH GHONE AZAD CHOWK NEAR S T STAND JAJURIINDIA MAHARASHTRA 411000 DKEQ0000000000V00524 Amount for unclaimed and unpaid 250 31-JUL-2022VAIBHAVI PATEL PANKAJ CHANDRAKANT PATEL 10 SAGIP SEJAL PARK OPP LALITA COLONYINDIA GUJARAT 382443 DKEQ0000000000V00551 Amount for unclaimed and unpaid 250 31-JUL-2022VASANTKUMAR GANDHI KRISHNAPRASAD GANDHI G 3 TRISHUL COMPLEX GAYTRI 1 UDHNAGAMINDIA GUJARAT 394210 DKEQ0000000000V00626 Amount for unclaimed and unpaid 250 31-JUL-2022VATSALA NAGRAJ NO 2 3RD FLR B V K IYENGAR ROAD INDIA KARNATAKA 560053 DKEQ0000000000V00642 Amount for unclaimed and unpaid 250 31-JUL-2022VELJIBHAI BECHRA HIRABHAI PO CHANTIA VIA VANTHALI DBI JUNAGADHINDIA GUJARAT 362610 DKEQ0000000000V00660 Amount for unclaimed and unpaid 250 31-JUL-2022VENKATLINGAM YASALA BALAIAH UASALA H NO 11 1 128 BHARATH NAGAR SIDDIPETINDIA ANDHRA PRADESH 502103 DKEQ0000000000V00677 Amount for unclaimed and unpaid 250 31-JUL-2022VIDYADHAR JOG DATTATRAYA VISHNU JOG 568 NARAYAN PETH TILAK WADA PUNEINDIA MAHARASHTRA 411030 DKEQ0000000000V00702 Amount for unclaimed and unpaid 250 31-JUL-2022VIJAY DIVEKAR VASANT DIVEKAR 6 5 RAMBAG COLONY L B SHASTRI ROADINDIA MAHARASHTRA 411030 DKEQ0000000000V00711 Amount for unclaimed and unpaid 250 31-JUL-2022VIJAY KUMAR MAM RAJ C O WADHAWA MAL CO PHUL BAZARINDIA PUNJAB 151103 DKEQ0000000000V00718 Amount for unclaimed and unpaid 250 31-JUL-2022VIJAY KUMAR GUPTA KEDAR NATH GUPTA ALL INDIA RADIO V S M LUCKNOW INDIA UTTAR PRADESH 226001 DKEQ0000000000V00724 Amount for unclaimed and unpaid 250 31-JUL-2022VIJAY PAREKH DAULATRAI GIRIKUNJ GR FLOOR M G CROSS RD INDIA MAHARASHTRA 400067 DKEQ0000000000V00738 Amount for unclaimed and unpaid 250 31-JUL-2022VIJAYA EKNATH TAWARE EKNATH KASHINATH TAWARE 16 105 MUNICIPAL COLONY GOKHALEINDIA MAHARASHTRA 411053 DKEQ0000000000V00744 Amount for unclaimed and unpaid 250 31-JUL-2022VIJAYA NARAYAN GUNDE NARAYAN TUKARAM GUNDE 16 NAVSHAM SADAN PLOT 38 PESTOMINDIA MAHARASHTRA 400089 DKEQ0000000000V00746 Amount for unclaimed and unpaid 250 31-JUL-2022VIMLABEN G KANSARA GUNAVNTLAL S KANSARA AT POST BOISAR OPP POST OFFICE INDIA MAHARASHTRA 401501 DKEQ0000000000V00807 Amount for unclaimed and unpaid 250 31-JUL-2022VINAYAKANT N PARIKH NANALAL M PARIKH A 4 AKSHAY APPARTMENTS OPP A DINDIA GUJARAT 380015 DKEQ0000000000V00823 Amount for unclaimed and unpaid 250 31-JUL-2022VINITA PUNJABI GYANCHAND P PUNJABI BK NO 270 1 NEAR JHULELAL MANDIRINDIA MAHARASHTRA 421002 DKEQ0000000000V00829 Amount for unclaimed and unpaid 250 31-JUL-2022VINOD GENDALAL CHORDIA GENDALAL PREMRAJ CHORDIA THE PIONEER MEDICAL STORES 389 INDIA MAHARASHTRA 411005 DKEQ0000000000V00837 Amount for unclaimed and unpaid 250 31-JUL-2022VIRANDERPAL SINGH STEJA SINGH KOHLI J 2 17A RAJOURI GARDEN NEW DELHIINDIA DELHI 110027 DKEQ0000000000V00887 Amount for unclaimed and unpaid 500 31-JUL-2022VIVEK PURANDARE BALKRISHNA PRIYANKA 4009 NEAR BANK OF BARODAINDIA MAHARASHTRA 413304 DKEQ0000000000V00919 Amount for unclaimed and unpaid 250 31-JUL-2022VIVEK VINODCHANDRA SHAH VINODCHANDRA P SHAH NEAR JAIN UPASARAY AT VANIYAWADINDIA GUJARAT 391740 DKEQ0000000000V00921 Amount for unclaimed and unpaid 250 31-JUL-2022VIRENDRA PRABHAKAR SH DES RAJ 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000V02010 Amount for unclaimed and unpaid 250 31-JUL-2022YASHODHA KAUSHAL KULDIP SINGH KAUSHAL C O MR BALRAJ VADEHRA 1 77 SUBHASHINDIA DELHI 110027 DKEQ0000000000Y00502 Amount for unclaimed and unpaid 1000 31-JUL-2022YASHWANT JOTANIA MANSUKHLAL JOTANIA 80 PRATIXA DWARKADHISH SOCIETYINDIA GUJARAT 360490 DKEQ0000000000Y00522 Amount for unclaimed and unpaid 250 31-JUL-2022YUSHA KUMARI COL YRP RAO C O COL YRP RAD HQ SOUTHERN COMMAHDINDIA MAHARASHTRA 411001 DKEQ0000000000Y00550 Amount for unclaimed and unpaid 250 31-JUL-2022ZAHEDA A SHAHSAAB AYUB SHAHSAAB H N J 3786 ASTODIA KAZIS DHABA MOTIINDIA GUJARAT 380001 DKEQ0000000000Z00502 Amount for unclaimed and unpaid 250 31-JUL-2022ANIL PANMAL ZABAKHUF PANMAL CHANDMAL ZABAK BEHIND THE UNITED WEST BANK WANIINDIA MAHARASHTRA 445304 DKEQ1201060100087664 Amount for unclaimed and unpaid 260 31-JUL-2022PINKY TAYAL SH DINESH KUMARTAYAL 176 5 SANGAM VIHAR NEW MANDIINDIA UTTAR PRADESH 251001 DKEQ1201060400069726 Amount for unclaimed and unpaid 250 31-JUL-2022VIDHYA VYAS TEJ BAHADUR VYAS 91 SHAKTI NAGAR DUSHERA GROUNDINDIA RAJASTHAN 324009 DKEQ1201060500160870 Amount for unclaimed and unpaid 250 31-JUL-2022VIKASH KUMAR SURESH RAM NEAR NEW BRIDGE BARGANDA GIRIDIHINDIA JHARKHAND 815301 DKEQ1201092600157762 Amount for unclaimed and unpaid 45 31-JUL-2022BHAVESH MEGHJI SONIHUF NA NA NA C 50 ANANT SHIDDI 107 LBS MRG JAININDIA MAHARASHTRA 400078 DKEQ1201120000101447 Amount for unclaimed and unpaid 13 31-JUL-2022USHA BEGANI SHRI NEMCHAND BEGANI C O N C BEGANI CHARTERED ACCOUNTANTINDIA CHHATTISGARH 492001 DKEQ1201180200015441 Amount for unclaimed and unpaid 250 31-JUL-2022MAMTA DHARIWAL VIJAY RAJ DHARIWAL GHANDIYON KI GALI NEAR CITY POLICEINDIA RAJASTHAN 342001 DKEQ1201210100077725 Amount for unclaimed and unpaid 250 31-JUL-2022SURENDRA KUMAR SRI DORI LAL 164 F SARAI KUTUB ALIGARH INDIA UTTAR PRADESH 202001 DKEQ1201750000090589 Amount for unclaimed and unpaid 208 31-JUL-2022SANDEEP LAHOTI KANHAIYA LAL LAHOTI BAHETI YONKI GALI NAGAUR INDIA RAJASTHAN 341001 DKEQ1201770100278181 Amount for unclaimed and unpaid 25 31-JUL-2022KARAN SHARMA SUMEER KUMAR SHARMA A 9 1 ACHARYA NIKETAN MAYUR VIHARINDIA DELHI 110091 DKEQ1201910100273475 Amount for unclaimed and unpaid 50 31-JUL-2022NEELAM VIJAY BHUSHAN H NO 576 6 PARTAP MOHALLA ROHTAKINDIA HARYANA 124001 DKEQ1201910101587543 Amount for unclaimed and unpaid 50 31-JUL-2022HARI PRAKASH BHIRGU MUKTHAR SINGH QTR NO 3113 TYPE II A HAL TOWNSHIPINDIA MAHARASHTRA 422207 DKEQ1202000000033350 Amount for unclaimed and unpaid 50 31-JUL-2022NEELAM BANSAL DEVI DAYAL BANSAL T 1 13 SECTOR 25 CHANDIGARH INDIA CHANDIGARH 160014 DKEQ1202290000058674 Amount for unclaimed and unpaid 250 31-JUL-2022ARUN DATTATREY AMBALE DATTATREY AMBALE KUPWAD ROAD GANESH NAGAR DATTAINDIA MAHARASHTRA 416410 DKEQ1202470000187488 Amount for unclaimed and unpaid 3 31-JUL-2022RITU SANWARIA RAM KAILASH LADIA MALI MAHULLA DALTONGUNJ DALTONGUNJINDIA JHARKHAND 822101 DKEQ1202570000083755 Amount for unclaimed and unpaid 1235 31-JUL-2022SANTOSH DEVI VINOD KUMAR KANSARO KA BAS BALOTRA INDIA RAJASTHAN 344022 DKEQ1202850000034926 Amount for unclaimed and unpaid 250 31-JUL-2022TANVEERUL ISLAM KHAN ABDUL HAMID KHAN SHERWANI COLONY KHAWJA BAGHINDIA HIMACHAL PRADESH 173101 DKEQ1202890000175183 Amount for unclaimed and unpaid 500 31-JUL-2022ABDUL HAMID KHAN GHULAM HASSAN SHERWANI COLONY FATHEPORA ROADINDIA JAMMU AND KASHMIR 193103 DKEQ1202890000175257 Amount for unclaimed and unpaid 500 31-JUL-2022

TANUJ KOHLI JAIDEV KOHLI 16 CHAUDHARY SQUIRE FARIDABADINDIA UTTAR PRADESH 226001 DKEQ1202990002768531 Amount for unclaimed and unpaid 155 31-JUL-2022MEDINI VINAYAK SANKANNAVAR VINAYAK C O VINAYAK T SANKANNAVAR GUMPHANINDIA MAHARASHTRA 411030 DKEQ1203000000007663 Amount for unclaimed and unpaid 188 31-JUL-2022VENKATESH C R LATE DR CRRAMACHANDRAN FLAT NO 2 SANKET IIND FLOOR SANKALPINDIA MAHARASHTRA 411038 DKEQ1203000000011703 Amount for unclaimed and unpaid 1250 31-JUL-2022GEETHA GURUDEV GOUD GURUDEV RAJA GOUD 50 1 SHIVA KRUPA BULL TEMPLE CROSSINDIA KARNATAKA 560004 DKEQ1203000000028791 Amount for unclaimed and unpaid 250 31-JUL-2022OORMILA VIJAYAKRISHNAN PRAHLAD NA NA NA 913 3 C 9TH MAIN HRBR LAYOUTINDIA KARNATAKA 560043 DKEQ1203000000031804 Amount for unclaimed and unpaid 250 31-JUL-2022BHARATI RAJU HADAOO RAJU P HEDAOO FLAT NO 4 ATHARVA SHILP SHINGADAINDIA MAHARASHTRA 422001 DKEQ1203000000037981 Amount for unclaimed and unpaid 225 31-JUL-2022DINESH PANDHARINATH NAGARE PANDHARINATH GOVIND NAGAR FLAT NO 1 DHATRAK SANKUL CHINCHBANINDIA MAHARASHTRA 422003 DKEQ1203000000066238 Amount for unclaimed and unpaid 125 31-JUL-2022ASHOK MULCHAND PARDESHI MULCHAND PARDESHI 51 3 L I G COLONY SINDHUNAGAR INDIA MAHARASHTRA 411044 DKEQ1203000000072858 Amount for unclaimed and unpaid 125 31-JUL-2022ISHAQ MOHD ABDUL HAFEEZ MOHD 8 1 528 178 BRINDAVAN COLONY TOLIINDIA ANDHRA PRADESH 500008 DKEQ1203070000061881 Amount for unclaimed and unpaid 2750 31-JUL-2022PRASHANTBHAI VALLABHDAS MODHA VALLABHDAS ASHOPALAV PARK PARK NO 59 TO KHAPATINDIA GUJARAT 360575 DKEQ1203320001151975 Amount for unclaimed and unpaid 250 31-JUL-2022GOPI KRISHNA K NAGESWARA RAO KOTTAMASU D NO 15 257 A SRINIVASA RICE MILLINDIA ANDHRA PRADESH 523201 DKEQ1204470005480911 Amount for unclaimed and unpaid 3 31-JUL-2022VASANTKUMAR MAVJIBHAI DADHANIA MAVJIBHAI RADVABHAI DADHA KRISHNAB 31 NEW PARIMALSOCIETYINDIA GUJARAT 360005 DKEQ1205660000044744 Amount for unclaimed and unpaid 250 31-JUL-2022MODI VARSHA MAHESH MODI MAHESH INDULAL 33 SUSHILNAGAR SOC B H AKOTA ATITHIINDIA GUJARAT 390020 DKEQ1301670000068921 Amount for unclaimed and unpaid 125 31-JUL-2022SHIV PRATAP SONI RATAN LAL SONI KILE KE PICHHAY NADI PAR PHALODIINDIA RAJASTHAN 342301 DKEQ1301760000210612 Amount for unclaimed and unpaid 250 31-JUL-2022BHUPENDRA SHANTILAL SHAH SHANTILAL MOHANLAL SHAH C 24 ABHISEK SOCIETY NR VRAJDHAMINDIA GUJARAT 390011 DKEQ1301870000024017 Amount for unclaimed and unpaid 250 31-JUL-2022VASUDEVA PRASAD GORTHI BHANU MURTHY GORTH MANAGER TRAINING STATE BANK LEARNINGINDIA ANDHRA PRADESH 521002 DKEQ1301930000737525 Amount for unclaimed and unpaid 250 31-JUL-2022MANGESH KANTILAL GANDHI KANTILAL 2289 NEHRU CHOWK SANGAMNER INDIA MAHARASHTRA 422605 DKEQ1302190000018315 Amount for unclaimed and unpaid 250 31-JUL-2022MANISH KANTILAL GANDHI KANTILAL 2289 NEHRU CHOWK SANGAMNER INDIA MAHARASHTRA 422605 DKEQ1302190000018334 Amount for unclaimed and unpaid 3625 31-JUL-2022MANISH KANTILAL GANDHI KANTILAL 2289 NEHRU CHOWK SANGAMNERINDIA MAHARASHTRA 422605 DKEQ1302190000018349 Amount for unclaimed and unpaid 900 31-JUL-2022PRAKASH MURLIDHARSA KSHATRIYA MURLIDHARSA PRAKASHDEEP SAVEDI ROAD OPP DAULEINDIA MAHARASHTRA 414001 DKEQ1302190000063865 Amount for unclaimed and unpaid 1000 31-JUL-2022RAJAN KHINVASERA MANMAL KHINVASERA STD ISD PCO RAKHI HOUSE JODHPURINDIA RAJASTHAN 342001 DKEQ1601010000143483 Amount for unclaimed and unpaid 2000 31-JUL-2022RAVI SHANKAR GM MAHIMANNA G M H NO 2 907 77 68 NEAR ST ADAM SCHOOLINDIA KARNATAKA 585105 DKEQ1601010500010737 Amount for unclaimed and unpaid 250 31-JUL-2022KAMALA RANI AGGARWAL SURESH CHANDRA AGGARWAL NO 26 B OOSMAN KHAN ROAD BANGALOREINDIA KARNATAKA 560002 DKEQIN30009510322014 Amount for unclaimed and unpaid 5000 31-JUL-2022VARSHA AILAWADHI SH JAGDISH AILAWADHI 90 AILAWADHI HOSPITAL KEWAL GANJINDIA HARYANA 124001 DKEQIN30011810571660 Amount for unclaimed and unpaid 125 31-JUL-2022SATYA NARAYAN NA NA NA 208 JAMUNALA BAJAJ ST KOLKATAINDIA WEST BENGAL 700007 DKEQIN30015910432040 Amount for unclaimed and unpaid 1250 31-JUL-2022BALAJI S SUNDARRAJ NO 2 ATHANAKOTTAI SALAI BARATHITHASANINDIA TAMIL NADU 622303 DKEQIN30017510369602 Amount for unclaimed and unpaid 500 31-JUL-2022SURESH PRASAD AGARWAL KALU RAM AGARWAL 205 SHANTI BHAWAN CENTRE BANKINDIA JHARKHAND 826001 DKEQIN30021411602599 Amount for unclaimed and unpaid 25 31-JUL-2022BIJAN KUMAR MANDAL SUDHIR KUMAR MANDAL Q N B 73 NTPC TOWNSHIP UJWAL NAGARINDIA CHHATTISGARH 495555 DKEQIN30021417971451 Amount for unclaimed and unpaid 250 31-JUL-2022SHAH KALPNABEN BIPINCHANDRA SHAH BIPINBHAISOMABHAI 3 ABHAY PARK SOCIETY KABIR CHOWKINDIA GUJARAT 380005 DKEQIN30034310406915 Amount for unclaimed and unpaid 250 31-JUL-2022RANGA SANDHYA R SUDHAKAR 15 8 451 1 FEELKHANA HYDERABADINDIA ANDHRA PRADESH 500012 DKEQIN30035170046682 Amount for unclaimed and unpaid 250 31-JUL-2022SHIRISH CHAMPAKLALSHAH NA NA NA 508 MAULANAAZAD ROAD JAMNABAIINDIA MAHARASHTRA 400004 DKEQIN30038610068103 Amount for unclaimed and unpaid 110 31-JUL-2022K K SAMUEL K KOSHI BINO COTTAGE KALAYIL MANGADUINDIA KERALA 691524 DKEQIN30039411690187 Amount for unclaimed and unpaid 250 31-JUL-2022GOKAVARAPU VENKATA LAKSHMI GOKAVARAPU VENKATA NAGAP C O SRI VENKATESWARA STEEL HOUSEINDIA BIHAR 821301 DKEQIN30039415308409 Amount for unclaimed and unpaid 1250 31-JUL-2022MUKUL RATHI SRI DAS RATHI C 2 56 SDA HAUZ KHAS NEW DELHI INDIA DELHI 110016 DKEQIN30039415615547 Amount for unclaimed and unpaid 375 31-JUL-2022MANOHAR S SEETHAPATHY K R C 9 BROWN STONE APARTMENTS MAHALINGAPURAMINDIA TAMIL NADU 600034 DKEQIN30044110118944 Amount for unclaimed and unpaid 500 31-JUL-2022VIVEK MISHRA OM PRAKASH MISHRA B 21 ADARSH COLONY SHINDHE KI CHHAWANIINDIA MADHYA PRADESH 474001 DKEQIN30045011047288 Amount for unclaimed and unpaid 463 31-JUL-2022CHITKESHI SANTOSH RAJ CHITKESHI VISHWANATH FLAT NO 114B JAMUNA ARCADE JAMBAGHINDIA ANDHRA PRADESH 500095 DKEQIN30047641762778 Amount for unclaimed and unpaid 250 31-JUL-2022SHYAM MOHAN DWIVEDI AVADESH NANDAN DWIVEDI E 205 LAJPAT NAGAR I 1ST FLOOR INDIA DELHI 110024 DKEQIN30048410601264 Amount for unclaimed and unpaid 500 31-JUL-2022NISHITH TIWARI MADHO KRISHNA TIWARI C 2 426 VIBHAV KHAND GOMTI NAGARINDIA UTTAR PRADESH 226010 DKEQIN30051319451454 Amount for unclaimed and unpaid 375 31-JUL-2022NARAINDAS SIROOMAL SHAMDASANI SIROOMAL C SHAMDASANI DRU VILLA 1 JALAN SEAVIEW SINGAPORESINGAPORE NA 438315 DKEQIN30059710211887 Amount for unclaimed and unpaid 1250 31-JUL-2022SANJEEV KUMAR JAIN P K JAIN SCF 29 SECTOR 26 SUBZI MANDI CHANDIGARHINDIA CHANDIGARH 160019 DKEQIN30060110143923 Amount for unclaimed and unpaid 20 31-JUL-2022UMESH MANHARBHAI PATEL MANHARBHAI PATEL OPP MUKHI KHADKI NR CHORA LAKHAWADINDIA GUJARAT 387001 DKEQIN30065210081626 Amount for unclaimed and unpaid 250 31-JUL-2022SOMISETTY SUBBA RAO SRI RAMULU D NO 1 8 34 VASAVI NAGAR MAHADEVAINDIA ANDHRA PRADESH 523105 DKEQIN30066910119775 Amount for unclaimed and unpaid 250 31-JUL-2022SURESH BAJAJ SITARAMJI BAJAJ LATE D NO 14 8 534 35 LAKDIKA ADDA ZUMERATHINDIA ANDHRA PRADESH 500012 DKEQIN30066910135388 Amount for unclaimed and unpaid 500 31-JUL-2022MAMTA JAIN GHEWARCHAND JAIN H NO 15 8 228 FEELKHANA HYDERABADINDIA ANDHRA PRADESH 500012 DKEQIN30066910202577 Amount for unclaimed and unpaid 500 31-JUL-2022UTTAM SAMBHAJI KHOT SAMBHAJI NANA KHOT 8 8 DAMANI CO OP HSG SOC LBS ROADINDIA MAHARASHTRA 400602 DKEQIN30075710320057 Amount for unclaimed and unpaid 250 31-JUL-2022OM PARKASH KHATRI SH LEKH RAJKHATRI V 2 RAJOURI GARDEN NEW DELHI INDIA DELHI 110027 DKEQIN30086110050647 Amount for unclaimed and unpaid 500 31-JUL-2022KIRIT JAGMOHANDAS RAJPUT JAGMOHANDAS GRAJPUT JAGDISH COLONY ROOM NO 4 DONEINDIA MAHARASHTRA 401205 DKEQIN30087010086584 Amount for unclaimed and unpaid 250 31-JUL-2022JANHAVI NEEL KIRTIKAR NA NA NA 21 NAVI WADI DADI SETH AGIARY LANEINDIA MAHARASHTRA 400002 DKEQIN30088813965255 Amount for unclaimed and unpaid 500 31-JUL-2022RAJEEV BANSAL USBANSAL 164 VIJAY NAGAR ASHOK ROAD BHIWANIINDIA HARYANA 127021 DKEQIN30094010040548 Amount for unclaimed and unpaid 250 31-JUL-2022NIMESH PRAFULCHANDRASHAH PRAFULCHANDRA SHAH 304 RADHA APARTMENT NR RADHAINDIA GUJARAT 364001 DKEQIN30097410611929 Amount for unclaimed and unpaid 38 31-JUL-2022HITESH VASANJIBHAI CHANDARANA VASANJIBHAI A CHANDARANA MAIN BAZAR DIST JAMNAGAR LAMBAINDIA GUJARAT 361322 DKEQIN30097410859243 Amount for unclaimed and unpaid 750 31-JUL-2022RAMESH S JAIN SHANTILAL 11 58 15 MATHAM LANE SHIVALAYAMINDIA ANDHRA PRADESH 520001 DKEQIN30102220825748 Amount for unclaimed and unpaid 250 31-JUL-2022VIJAYSINH MAKWANA JESANGBHAI MAKWANA CHOKSHI NAGAR NEAR SAAT TANKI INDIA GUJARAT 360311 DKEQIN30103924041851 Amount for unclaimed and unpaid 250 31-JUL-2022PRAMILA UMARAW RAM AUTAR UMARAW 549 W2 DAMODAR NAGAR DAMODARINDIA UTTAR PRADESH 208027 DKEQIN30112716906074 Amount for unclaimed and unpaid 250 31-JUL-2022SUDHANLAL AGARCHANDJI 2657 17TH CROSS 8TH B MAIN BSKINDIA KARNATAKA 560070 DKEQIN30113526079528 Amount for unclaimed and unpaid 1250 31-JUL-2022DEVENDRAGOUDASHIVAREDDY SHIVAREDDY B S PATIL SANMATINAGAR SANMATINAGARINDIA KARNATAKA 580008 DKEQIN30113526777777 Amount for unclaimed and unpaid 25 31-JUL-2022SURINDER KAUR HARINDER SINGH MALWA MILK CENTRE SEKHA ROADINDIA PUNJAB 148101 DKEQIN30114310376424 Amount for unclaimed and unpaid 1250 31-JUL-2022PRAVIN MAGANBHAI VAGHELA MAGANBHAI LAVJIBHAI VAGHE 3 3 SAINATH NIWAS ORLEM TANK ROADINDIA MAHARASHTRA 400064 DKEQIN30115112174268 Amount for unclaimed and unpaid 500 31-JUL-2022CHANDRIKA SAMBRANI VIJAY SAMBRANI CHANDRIKA SAMBANI 15 1 BEACH INDIA TAMIL NADU 600090 DKEQIN30115112604798 Amount for unclaimed and unpaid 250 31-JUL-2022PRIYAL YATIN SHETH YATINBHAI 8 RAMA FLATS NR GOPAL CHOWK BHAIRAVNATHINDIA GUJARAT 380008 DKEQIN30115113345116 Amount for unclaimed and unpaid 250 31-JUL-2022ASHA GOYAL JAGDISH CHANDRA GOYAL 59 PRAG SAROVAR RAM GHAT ROADINDIA UTTAR PRADESH 202001 DKEQIN30120910160593 Amount for unclaimed and unpaid 250 31-JUL-2022DEEPAK MUNDHRA MR SHYAM RATANMUNDHRA 56 2 KINGS ROAD 3RD FLOOR HOWRAHINDIA WEST BENGAL 711101 DKEQIN30125028429927 Amount for unclaimed and unpaid 750 31-JUL-2022KANTILAL KOTHARI PRANLAL KOTHARI KAMDHENU 4 A RAY STREET 3RD FLOORINDIA WEST BENGAL 700020 DKEQIN30131320146795 Amount for unclaimed and unpaid 250 31-JUL-2022PUSHPA K KAMALKUMAR B VRS COMPLEX PATTAMANGALA STREETINDIA TAMIL NADU 609001 DKEQIN30131320324285 Amount for unclaimed and unpaid 250 31-JUL-2022PARSHOTAM KHEMCHAND MIRCHANDANI NA NA NA ING BANK N V PRIVATE BANKING DEPTINDIA MAHARASHTRA 400036 DKEQIN30133017380429 Amount for unclaimed and unpaid 5000 31-JUL-2022KRISHAN KUMAR SHARMA DIVAN CHAND H NO S3 207 B B M S COLONY SUNDERINDIA HIMACHAL PRADESH 174402 DKEQIN30133019644557 Amount for unclaimed and unpaid 250 31-JUL-2022RAJNI GARG RAGHUBIR CHAND GARG 508 SECTOR 14 SONEPAT INDIA HARYANA 131001 DKEQIN30147720025723 Amount for unclaimed and unpaid 250 31-JUL-2022KAMLA DEVI KOTHARI BAL CHAND MADHAMI C 208 SECTOR 49 NOIDA INDIA UTTAR PRADESH 201301 DKEQIN30154918782145 Amount for unclaimed and unpaid 250 31-JUL-2022HEM CHANDRA BISHAMBHR NATH CHITTU PANDEY MARG CHOUK BALLIAINDIA UTTAR PRADESH 277001 DKEQIN30155720088383 Amount for unclaimed and unpaid 3 31-JUL-2022BANAGAR RAVI HALESHWARAPPA 87 E MAHANTESHWARA ROAD NYAMATHIINDIA KARNATAKA 577223 DKEQIN30169611576220 Amount for unclaimed and unpaid 125 31-JUL-2022DALJEET KAUR GAGAN DEEP SINGH H NO 351 BLOCK NO 13 GOVIND NGRINDIA UTTAR PRADESH 208006 DKEQIN30177411814248 Amount for unclaimed and unpaid 250 31-JUL-2022URMILA DEVI KASAT DEVKI NANDAN KASAT JAWAHAR WARD NO 12 KUMBHRAJINDIA MADHYA PRADESH 473222 DKEQIN30198310120003 Amount for unclaimed and unpaid 500 31-JUL-2022SHOBHANA DEVI KASAT PRAMOD KUMAR KASAT JAWAHAR WARD NO 12 KUMBHRAJINDIA MADHYA PRADESH 473222 DKEQIN30198310276013 Amount for unclaimed and unpaid 500 31-JUL-2022V MOHAN L VISWANATH MUDALIAR 2945 14TH CROSS 2ND MAIN K R ROADINDIA KARNATAKA 560070 DKEQIN30214810442560 Amount for unclaimed and unpaid 250 31-JUL-2022KARTIKEY KUMAR BABULALBHAVSARBABULAL BHAVSAR 1 KALYAN SOCIETY1 2 MODASA MODASAINDIA GUJARAT 383315 DKEQIN30223610734790 Amount for unclaimed and unpaid 250 31-JUL-2022VEMANAMANDU NARASIMHA RAJU SURAPARAJU VEMANAMANDU 10 69 RAJULA STREET TANUKU WESTINDIA ANDHRA PRADESH 534211 DKEQIN30226910945447 Amount for unclaimed and unpaid 8 31-JUL-2022PARIKH SHAILESH CHAMPAKLAL CHAMPAKLAL 1264 4 KHODI AMBLI OPP ANILA FLATSINDIA GUJARAT 380001 DKEQIN30246110112572 Amount for unclaimed and unpaid 63 31-JUL-2022MUNIPALLE HANUMANTHA RAO SUNDARA RAMAIAH H NO 23 187 TEMPLE STREET NEHRUINDIA ANDHRA PRADESH 521185 DKEQIN30267930052425 Amount for unclaimed and unpaid 500 31-JUL-2022KANTA MOHAN LAL GANDHI MOCHIYO KA VAS SCHOOL ROAD RANIINDIA RAJASTHAN 306115 DKEQIN30302861160319 Amount for unclaimed and unpaid 25 31-JUL-2022RAO RAMAKRISHNA RAO NA NA NA G 1 B BLOCK BRINDAVAN APTS BEGUMPETINDIA ANDHRA PRADESH 500016 DKEQ0000000000000011 Amount for unclaimed and unpaid 30000 16-MAR-2023LAKSHMI VISWANATHAN R V VISWANATHAN 19 1810 CHALAPURM CALICUT INDIA KERALA 673002 DKEQ0000000000000099 Amount for unclaimed and unpaid 300 16-MAR-2023D K GUPTA S C DGUPTA 556 JOSHI ROAD KAROL BAGH NEWINDIA DELHI 110005 DKEQ0000000000000530 Amount for unclaimed and unpaid 300 16-MAR-2023SHIB NATH BHOWMIK SUKUMAR C BHOWMIK 8 SUBODH GARDEN PO BASDRONI KOLKATAINDIA WEST BENGAL 700070 DKEQ0000000000000674 Amount for unclaimed and unpaid 300 16-MAR-2023TILAK RAJ SONI D D SONI B 106 CHINAR RETREAT OPP MAIDAINDIA MADHYA PRADESH 462011 DKEQ0000000000000692 Amount for unclaimed and unpaid 300 16-MAR-2023

ARCHANA MAKARAND CHIRPUTKAR M M CHIRPUTKAR PLOT NO 50 IDEAL COLONY C 6 IDEALINDIA MAHARASHTRA 411029 DKEQ0000000000000717 Amount for unclaimed and unpaid 300 16-MAR-2023MILAN SONI RAMESHWAR D DEODIA 1 A TANSEN ROAD GWALIOR INDIA MADHYA PRADESH 474002 DKEQ0000000000000728 Amount for unclaimed and unpaid 900 16-MAR-2023K RAMGOPAL K BHIMA RAO 1 10 209 135 ASHOK NAGAR HYDERABADINDIA ANDHRA PRADESH 500020 DKEQ0000000000000744 Amount for unclaimed and unpaid 1500 16-MAR-2023RAJENDRA UMAKANT VASAIKAR U VASAIKAR BLOCK NO 3 SIROHIYA APT OPP GURUNANAKINDIA MAHARASHTRA 421301 DKEQ0000000000000784 Amount for unclaimed and unpaid 1800 16-MAR-2023KUNAL DESAI S DESAI CAPMAN CAPITAL MARKETS LTD 7 RAHIMINDIA MAHARASHTRA 400001 DKEQ0000000000000853 Amount for unclaimed and unpaid 900 16-MAR-2023AMIT GUBRELE S K GUBRELE C O SRI S K GUBRELE C III 3042 VASANTINDIA DELHI 110070 DKEQ0000000000000980 Amount for unclaimed and unpaid 300 16-MAR-2023SANDHYA P BHOLE P S BHOLE 1 5 AKURLI SOCIETY ARYA CHANAKYAINDIA MAHARASHTRA 400101 DKEQ0000000000000996 Amount for unclaimed and unpaid 600 16-MAR-2023DWIJEN SHAH R SHAH 1 8 SANGAM APT RAMDEVNAGAR SATELLITEINDIA GUJARAT 380015 DKEQ0000000000001117 Amount for unclaimed and unpaid 300 16-MAR-2023H L JAIN K R JAIN B 4 SECTOR G LDA COLONY KANPURINDIA UTTAR PRADESH 226012 DKEQ0000000000001153 Amount for unclaimed and unpaid 600 16-MAR-2023DAKSHAYINI HC CHIKKE YOWDA C 4651 AMEER MOHALLA HORELINE ROADINDIA KARNATAKA 573201 DKEQ0000000000001192 Amount for unclaimed and unpaid 300 16-MAR-2023CHANDRASHEKARD DEVARAIAH A S D NO 8200 B OPP B R SATYANARAYANAINDIA KARNATAKA 573160 DKEQ0000000000001311 Amount for unclaimed and unpaid 1500 16-MAR-2023CHANDRAMANI L UPADHYAY L N UPADHYAY FLAT 12 A GAURAV COM HSG SOC RISINDIA MAHARASHTRA 410222 DKEQ0000000000001355 Amount for unclaimed and unpaid 300 16-MAR-2023DEOMANI UPADHYAY L N UPADHYAY FLAT 12 A GAURAV COM HSG SOC RISINDIA MAHARASHTRA 410222 DKEQ0000000000001356 Amount for unclaimed and unpaid 300 16-MAR-2023TIRTHRAJ NISHAD R NISHAD SHRIKANT KIRAN STORES BORIVALI INDIA MAHARASHTRA 410220 DKEQ0000000000001373 Amount for unclaimed and unpaid 300 16-MAR-2023OM PRAKASH JANARDAN PRASAD 2252 SQN AIR FORCE C O 56 APO INDIA DELHI 110001 DKEQ0000000000001399 Amount for unclaimed and unpaid 300 16-MAR-2023VINOD KUMAR KULKARNI VASANTRAO KULKARNI KOTHARI JEWEL PALACE 4 75 SARAFINDIA KARNATAKA 585101 DKEQ0000000000001462 Amount for unclaimed and unpaid 300 16-MAR-2023CHETAN VASANT SWAR VASANT K SWAR KANTI COLLAGE R NO 2 NEW NAGARDASINDIA MAHARASHTRA 400069 DKEQ0000000000001485 Amount for unclaimed and unpaid 600 16-MAR-2023H K THRILOKANATH H P KRISHNAMURTHYSETTY SHRI LAKSHMI HARD WARE DODDAPETINDIA KARNATAKA 572216 DKEQ0000000000001494 Amount for unclaimed and unpaid 2700 16-MAR-2023H K THRILOKANATH H P KRISHNAMURTHYSETTY SHRI LAKSHMI HARD WARE DODDAPETINDIA KARNATAKA 572216 DKEQ0000000000001495 Amount for unclaimed and unpaid 300 16-MAR-2023RAJESH P KHETWANI PALAJRAI C 6 SUNIL RAJ SOCIETY KOPRI COLONYINDIA MAHARASHTRA 400603 DKEQ0000000000001654 Amount for unclaimed and unpaid 300 16-MAR-2023PRABODH KUMAR P S PRABHAKARAN TC 24 136 THYCAND PO TRIVANDRUMINDIA KERALA 695014 DKEQ0000000000001676 Amount for unclaimed and unpaid 300 16-MAR-2023PRAYAGRAJ L KHAJANCHI LALCHAND A 101 SILVER APT S G MARG DADARINDIA MAHARASHTRA 400028 DKEQ0000000000001709 Amount for unclaimed and unpaid 1500 16-MAR-2023MANOHAR LAL AGGARWAL PYARELAL AGGARWAL C O AUTO SPARES G T ROAD MOGAINDIA PUNJAB 142038 DKEQ0000000000001794 Amount for unclaimed and unpaid 600 16-MAR-2023VOBBLISETTY SRINIVAS RAO V V RAMANAIAH DOOR 1 25 NEW SAIBABA COLONY KANAPAKAINDIA ANDHRA PRADESH 535003 DKEQ0000000000001918 Amount for unclaimed and unpaid 600 16-MAR-2023G SWATHI G SEETA RAJU PLOT NO 14 KOKATIYA NAGAR NEARINDIA ANDHRA PRADESH 500008 DKEQ0000000000001940 Amount for unclaimed and unpaid 600 16-MAR-2023PREM KANTA METHI OM PRAKASH GUPTA C 9 SIKAR HOUSE COLONY B H SAROJINDIA RAJASTHAN 302016 DKEQ0000000000001941 Amount for unclaimed and unpaid 300 16-MAR-2023SUNIL MEHTA KANSINGH MEHTA MEHTA SONOGRAPHY CENTRE 755 INDIA RAJASTHAN 342003 DKEQ0000000000002003 Amount for unclaimed and unpaid 1500 16-MAR-2023PRECIOUS SECURITIES PVTLTD NA NA NA 338 PRABHAT COMPLEX 1ST FLOOR INDIA KARNATAKA 560009 DKEQ0000000000002005 Amount for unclaimed and unpaid 3 16-MAR-2023SHARATCHANDRAK ARABATTI KRISHNARAO CANCUN SHELL COLONY 30 360 SAHAKARINDIA MAHARASHTRA 400071 DKEQ0000000000002014 Amount for unclaimed and unpaid 300 16-MAR-2023BHANUSHANKER V SHUKLA VISHRANATH C 2 106 NEELAM APARTMENTS NR HIRABAUGINDIA GUJARAT 380006 DKEQ0000000000002299 Amount for unclaimed and unpaid 300 16-MAR-2023KIRITKUMAR N KALAVADIA NARANDAS KANYA SHALA SHRI NR OLD BUS STANDINDIA GUJARAT 360490 DKEQ0000000000002351 Amount for unclaimed and unpaid 300 16-MAR-2023RAM KISHORE AGARWAL MANGILAL LAXMI RATAN TEXTILES KHER ROADINDIA RAJASTHAN 344022 DKEQ0000000000002443 Amount for unclaimed and unpaid 300 16-MAR-2023MOHAMMAD FARIDUDDIN SADRUDDINSHAIKSADRUDDIN SHAIKH GAUTAM NEW PANDIT COLONY NASHIKINDIA MAHARASHTRA 422002 DKEQ0000000000002557 Amount for unclaimed and unpaid 1050 16-MAR-2023VISHAL HARSHADBHAI PATEL HARSHADBHAI PATEL 11 BANKERS STAFF COLONY OPP PRATHNAINDIA GUJARAT 388001 DKEQ0000000000002602 Amount for unclaimed and unpaid 1200 16-MAR-2023KESHAV ARORA S S ARORA B 142 SHALIMAR GARDEN EXTN II SAHIBABADINDIA UTTAR PRADESH 201005 DKEQ0000000000002624 Amount for unclaimed and unpaid 600 16-MAR-2023JAYANTILAL NARAYAN WADHER NA NA NA ASTAVINAYAK BLDG SHOP NO 2 B DINDIA MAHARASHTRA 400012 DKEQ0000000000002639 Amount for unclaimed and unpaid 300 16-MAR-2023AHAMAD ALI HASAN CAMELLIA APTS LAWRENCE COLONYINDIA MAHARASHTRA 411013 DKEQ0000000000A00502 Amount for unclaimed and unpaid 900 16-MAR-2023AJAYKUMAR GUPTA NA NA NA 16 AUNDH ROAD KIRKEE KIRKEE PUNEINDIA MAHARASHTRA 411003 DKEQ0000000000A00504 Amount for unclaimed and unpaid 300 16-MAR-2023ARUN PRABHAKAR DESAI PRABHAKAR V DESAI CONTRACTS MANAGER OTCC PO BOXOMAN NA 999999 DKEQ0000000000A00513 Amount for unclaimed and unpaid 600 16-MAR-2023ARVIND A PATEL AMRITLAL D PATEL C O SHAILESH P SHAH BINOLI 11 PALMINDIA MAHARASHTRA 400049 DKEQ0000000000A00515 Amount for unclaimed and unpaid 3000 16-MAR-2023A MADHU DOSHI K ARVIND KUMAR 47 GOVINDAPPA NAICK ST CHENNAIINDIA TAMIL NADU 600001 DKEQ0000000000A00533 Amount for unclaimed and unpaid 300 16-MAR-2023A TALIB H M OMER NO 18 A PERAMBUR HIGH ROAD CHENNAIINDIA TAMIL NADU 600012 DKEQ0000000000A00543 Amount for unclaimed and unpaid 300 16-MAR-2023AARTI AHUJA SUBHASH CHANDER HOUSE NO 3 BLOCK D NAI MANDI SIRSAINDIA HARYANA 125055 DKEQ0000000000A00549 Amount for unclaimed and unpaid 300 16-MAR-2023ABDULHAMID HAMDULE KASAM HAMDULE E4 6 HDFC COMPLEX CHINCHWAD PUNEINDIA MAHARASHTRA 411019 DKEQ0000000000A00557 Amount for unclaimed and unpaid 300 16-MAR-2023ABSOLUTE FINANCD INVSTMENT NA NA NA 271 KALBADEVI ROAD MUMBAI INDIA MAHARASHTRA 400002 DKEQ0000000000A00573 Amount for unclaimed and unpaid 300 16-MAR-2023ACHAKUTTY MANI KURURPUTHENPURAWALVARKEY GREGORIOS VILLA 202 1 12 A NAGARINDIA MAHARASHTRA 411014 DKEQ0000000000A00574 Amount for unclaimed and unpaid 300 16-MAR-2023ADEQUALE FINANCE INVSTMENT NA NA NA 271 KALBADEVI ROAD MUMBAI INDIA MAHARASHTRA 400002 DKEQ0000000000A00578 Amount for unclaimed and unpaid 300 16-MAR-2023AKHTAR PARDAWALA TASADUK PARDAWALA C O DYNAMIC BEARINGS 43 NAGDEVIINDIA MAHARASHTRA 400003 DKEQ0000000000A00617 Amount for unclaimed and unpaid 300 16-MAR-2023ALAKA KANKATKAR VIKAS 137 SHUKRAWAR PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000A00621 Amount for unclaimed and unpaid 300 16-MAR-2023ALKA R NISHAR RAJESH KANTILAL NISHAR 201 202 JOLLY APARTMENT 2ND FLOORINDIA MAHARASHTRA 400086 DKEQ0000000000A00638 Amount for unclaimed and unpaid 900 16-MAR-2023ALTAF M TANIMAMA MEHMOOD TANIMAMA H N J 3704 B H OLD ANJUMAN HIGHINDIA GUJARAT 380001 DKEQ0000000000A00653 Amount for unclaimed and unpaid 300 16-MAR-2023AMBIKA PRASAD AGARWALLA NANDLAL AGARWALLA NA INDIA MAHARASHTRA 400001 DKEQ0000000000A00668 Amount for unclaimed and unpaid 300 16-MAR-2023AMEE CHANDRAKANT SHAH CHANDRAKANT JETHALAL SHAH SHRIJEE COLONY ARIHANT BEHIND MAHAVIRINDIA GUJARAT 388001 DKEQ0000000000A00671 Amount for unclaimed and unpaid 300 16-MAR-2023AMMIRAJU MANDA VENKATESWA RAO C O KARUMURI NAGESWARAO MUNICIPALINDIA ANDHRA PRADESH 534201 DKEQ0000000000A00701 Amount for unclaimed and unpaid 600 16-MAR-2023AMOLAK SINGH SALUJA NA NA NA OPPOSITE SINDHI SCHOOL RAMSAGARINDIA CHHATTISGARH 492001 DKEQ0000000000A00703 Amount for unclaimed and unpaid 300 16-MAR-2023ANIL KOTHARI LAL KOTHARI B 207 FAIR DEAL HOUSE NEAR WASTIKINDIA GUJARAT 380009 DKEQ0000000000A00761 Amount for unclaimed and unpaid 300 16-MAR-2023ANIL PURI SHAMLAL PURI D 2 45 JANAKPURI NEW DELHI INDIA DELHI 110058 DKEQ0000000000A00777 Amount for unclaimed and unpaid 1200 16-MAR-2023ANITA KHAMESRA PRADEEP KHAMESRA 13 KOTHARI STREET NEAR CLOCK TOWERINDIA RAJASTHAN 313001 DKEQ0000000000A00805 Amount for unclaimed and unpaid 300 16-MAR-2023ANITA SOLANKI MAHENDRA BHAI SOLANKI A16 ARBODA APPARTMENT GULBAIINDIA GUJARAT 380006 DKEQ0000000000A00811 Amount for unclaimed and unpaid 300 16-MAR-2023ANJALI ARUN DESHMUKH ARUN NARAYAN DESHMUKH 560 BUDHWAR PETH NEAR PHADKEINDIA MAHARASHTRA 411002 DKEQ0000000000A00816 Amount for unclaimed and unpaid 300 16-MAR-2023ANJANA FRANK RAJESH FRANK C 72 PAVITRAKUNJ SOCIETY C T M CHARINDIA GUJARAT 380026 DKEQ0000000000A00821 Amount for unclaimed and unpaid 300 16-MAR-2023ANJULA JAIN JAI CHAND JAIN 942 SECTOR 4 URBAN ESTATE GURGAONINDIA HARYANA 122001 DKEQ0000000000A00831 Amount for unclaimed and unpaid 300 16-MAR-2023ANNSAHEB S PATIL SIDAGOUDA M PATIL 1104 KUKREJA PALACE B WING VALLABHBAGINDIA MAHARASHTRA 400075 DKEQ0000000000A00839 Amount for unclaimed and unpaid 600 16-MAR-2023ANOPCHAND MULCHAND KOTHARI MULCHAND TALAKCHAND KOTHA MATRUCHHAYA BUILDING NEAR ICEINDIA GUJARAT 360001 DKEQ0000000000A00843 Amount for unclaimed and unpaid 300 16-MAR-2023ARCHANA PATRA CHINARI LINGARAJ PATRA C O C L PATRA C 81 SECTOR 2 A NALCONAGARINDIA ORISSA 759145 DKEQ0000000000A00872 Amount for unclaimed and unpaid 600 16-MAR-2023ARUN KUMAR R S GUPTA PRINCIPAL GENERAL MANAGER TELEPHONEINDIA RAJASTHAN 302010 DKEQ0000000000A00896 Amount for unclaimed and unpaid 300 16-MAR-2023ARVIND K MAHESHWARI K L DARGAR 10 NETAJI PARK SOCIETY NEAR PASHABHAIINDIA GUJARAT 382830 DKEQ0000000000A00916 Amount for unclaimed and unpaid 300 16-MAR-2023ARVINDBHAI C DESAI CHOTUBHAI GOVINDJI DESAI 4651A1 SHANIWAR PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000A00922 Amount for unclaimed and unpaid 300 16-MAR-2023ASHADEVI ASHOKKUMAR SARAF ASHOKKUMAR NAGINDAS SARAF 877 BUDHWAR PETH SARAF BAZAR INDIA MAHARASHTRA 411002 DKEQ0000000000A00947 Amount for unclaimed and unpaid 300 16-MAR-2023ASHISH BHATTACHARYA S K BHATTACHARYA E 3 188 ARERA COLONY MP BHOPALINDIA MADHYA PRADESH 462016 DKEQ0000000000A00953 Amount for unclaimed and unpaid 300 16-MAR-2023ASHOK KUMAR SINGHAL SHYAM SUNDER SINGHAL HOUSE NO 123 SECTOR 16 HARYANAINDIA HARYANA 121002 DKEQ0000000000A00999 Amount for unclaimed and unpaid 300 16-MAR-2023ASHWIN G SHAH GAMANLAL B SHAH 15 MADHU KUNJ JUHU CROSS LANEINDIA MAHARASHTRA 400058 DKEQ0000000000A01025 Amount for unclaimed and unpaid 600 16-MAR-2023ASHWIN M AMBAWAT MOHANLAL AMBAWAT 57 2 NEW BAZZAR PUNE INDIA MAHARASHTRA 411003 DKEQ0000000000A01026 Amount for unclaimed and unpaid 600 16-MAR-2023ASHWINKUMAR BHATT JAYASHANKER DY ENGINEER 400 K V SUB STATION INDIA GUJARAT 360370 DKEQ0000000000A01035 Amount for unclaimed and unpaid 300 16-MAR-2023ANAND SHRINIVAS DESHPANDE SHRINIVAS GOPAL MADHVA KRIPA CENTRAL BANK COLONYINDIA MAHARASHTRA 411007 DKEQ0000000000A02012 Amount for unclaimed and unpaid 300 16-MAR-2023ANTONIO DIAS LINO CAMELLIA APARTMENTS ST LAWRENCEINDIA MAHARASHTRA 411013 DKEQ0000000000A02037 Amount for unclaimed and unpaid 600 16-MAR-2023ASHOK D TANNA DEV KARAN TANNA PRODUCTS 515 KASARWADIINDIA MAHARASHTRA 411034 DKEQ0000000000A02075 Amount for unclaimed and unpaid 3000 16-MAR-2023BHUPAT MOHANLAL LALANI NA NA NA UDANI MEHTA CO 36 1933 GANDHIINDIA MAHARASHTRA 400051 DKEQ0000000000B00504 Amount for unclaimed and unpaid 600 16-MAR-2023BHAGAWANSINGPARDESHI NA NA NA SALUNKE CHAWL NEHRU NAGAR PIMPRIINDIA MAHARASHTRA 411018 DKEQ0000000000B00515 Amount for unclaimed and unpaid 300 16-MAR-2023BIRENDRA SING RAWAT DARSHAN SING RAWAT SHREE KRIPA APPTS BLDG NO 2 FLATNOINDIA MAHARASHTRA 411027 DKEQ0000000000B00519 Amount for unclaimed and unpaid 300 16-MAR-2023B A PRATHAPKUMAR B M ASHWANARAYANASHETTYD NANJOPPA TRADERS HOSPALI ROADINDIA KARNATAKA 572201 DKEQ0000000000B00523 Amount for unclaimed and unpaid 600 16-MAR-2023B HIMACHALA G P BASAVARAJAPPA NO 65 FIRST MAIN LOWER PALACE ORCHARDSINDIA KARNATAKA 560003 DKEQ0000000000B00529 Amount for unclaimed and unpaid 300 16-MAR-2023B N NANJAPPA NAGAPPA 10 MAINS ROAD D STREET FRAZER TOWNINDIA KARNATAKA 560005 DKEQ0000000000B00533 Amount for unclaimed and unpaid 300 16-MAR-2023BABU P SUTRIYA PARSOTTAM C O DHARAMSHI T JASANI KADIYA SHARIINDIA GUJARAT 364240 DKEQ0000000000B00559 Amount for unclaimed and unpaid 600 16-MAR-2023BALKRISHAN KAUSHIK BISHAN DASS KAUSHIK 156 18 BRAHAM COLONY OLD D C ROADINDIA HARYANA 131001 DKEQ0000000000B00601 Amount for unclaimed and unpaid 300 16-MAR-2023

BHAGWAN NIWATKAR SHRIHARI NIWATKAR ABHANG BLDG ROOM NO 177 5TH FLOORINDIA MAHARASHTRA 400012 DKEQ0000000000B00657 Amount for unclaimed and unpaid 600 16-MAR-2023BHANUMATI RATHOD SURENDRASINH STATE BANK OF SAURASHTRA CIRCLEINDIA GUJARAT 362001 DKEQ0000000000B00693 Amount for unclaimed and unpaid 300 16-MAR-2023BHARAT DUNGARSHI THAKKAR DUNGARSHI N THAKKAR 55 BHAWANI PETH 1ST FLOOR PUNEINDIA MAHARASHTRA 411002 DKEQ0000000000B00706 Amount for unclaimed and unpaid 600 16-MAR-2023BHARATAMMA RAVIPATI CHINNAVENKATESWARLURAVIP 22 K H B COLONY PARVATHI NAGARINDIA KARNATAKA 583103 DKEQ0000000000B00733 Amount for unclaimed and unpaid 600 16-MAR-2023BHAVISHA PATEL PANKAJ CHANDRAKANT PATEL 10 SAGIP SEJAL PARK OPP LALITA COLONYINDIA GUJARAT 382443 DKEQ0000000000B00793 Amount for unclaimed and unpaid 300 16-MAR-2023BHIKALAL V KOTHAWADE V KOTHAWADE 7 NAVINYA SOCIETY BEHIND DWARKAINDIA MAHARASHTRA 422001 DKEQ0000000000B00809 Amount for unclaimed and unpaid 300 16-MAR-2023BIJAY KUMAR SAH MANOHAR SAH C O MANOHAR SAH HASANGANJ MIRZANHATINDIA BIHAR 812005 DKEQ0000000000B00840 Amount for unclaimed and unpaid 300 16-MAR-2023BINODINI MOHANTY K K MOHANTY C O K K MOHANTY E I L HPCL REFINERYINDIA ANDHRA PRADESH 530011 DKEQ0000000000B00871 Amount for unclaimed and unpaid 300 16-MAR-2023BEENA K GANDHI KETAN K GANDHI 8 A PANCHRATNA APPARTMENT ALLAYANIINDIA GUJARAT 395003 DKEQ0000000000B02018 Amount for unclaimed and unpaid 300 16-MAR-2023BHAILAL N SHELADIA NANUBHAI 19 408 GUJARAT HOU BOARD NR BOMBAYINDIA GUJARAT 395010 DKEQ0000000000B02032 Amount for unclaimed and unpaid 300 16-MAR-2023BHARAT P SHAH POPATLAL SHAH C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000B02034 Amount for unclaimed and unpaid 300 16-MAR-2023BALASAHEB SAHADU GHULE SAHADU GHULE BOPKHEL POST CME PUNE INDIA MAHARASHTRA 411031 DKEQ0000000000B02049 Amount for unclaimed and unpaid 600 16-MAR-2023CHANDRAKANT R ASHAR RUPCHAND ASHAR C O R K INDUSTRIES THACKIE IND ESTINDIA MAHARASHTRA 400018 DKEQ0000000000C00505 Amount for unclaimed and unpaid 1500 16-MAR-2023CHANDU CHHADA NA NA NA A 4 KATARIA COLONY VEER SAVAR KARINDIA MAHARASHTRA 400016 DKEQ0000000000C00506 Amount for unclaimed and unpaid 900 16-MAR-2023CHANDULAL KANJI THAKRAR KANJI C O RAVINDRA D THAKRAR OPP RAGHUVANSHIINDIA GUJARAT 360575 DKEQ0000000000C00507 Amount for unclaimed and unpaid 300 16-MAR-2023CCITCL AC TAURUSMUTUALFUNDNA NA NA SULTANALLI S BUSSINESS CENTRE BARODAWALAINDIA MAHARASHTRA 400018 DKEQ0000000000C00511 Amount for unclaimed and unpaid 4800 16-MAR-2023CHANDERSING THAKUR NARAYANSING THAKUR NA INDIA MAHARASHTRA 400001 DKEQ0000000000C00514 Amount for unclaimed and unpaid 300 16-MAR-2023CHAGAN BHAI DPATEL DEVRAJ 257 VIJAY RAJ NAGAR STREET NO 4 INDIA GUJARAT 364003 DKEQ0000000000C00532 Amount for unclaimed and unpaid 600 16-MAR-2023CHAKUBHAI N PATEL NANJIBHAI 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000C00534 Amount for unclaimed and unpaid 300 16-MAR-2023CHANDRA SEKAR REDDY RAMAIAH REDDY NO 588 1ST STAGE SYNDICATE BANKINDIA KARNATAKA 560038 DKEQ0000000000C00571 Amount for unclaimed and unpaid 300 16-MAR-2023CHANDRAKANT D LONKAR DATTATRAYA S LONKAR FLAT NO 21 BLDG NO 17 ANAND PARKINDIA MAHARASHTRA 411037 DKEQ0000000000C00577 Amount for unclaimed and unpaid 300 16-MAR-2023CHANDRAVATI KUNDANMAL 24 CHAMPAK HOUSE PILLAPPA LANEINDIA KARNATAKA 560002 DKEQ0000000000C00594 Amount for unclaimed and unpaid 300 16-MAR-2023CHARANJIT SINGH AVTAR SINGH G 118 JEEVAN NIKETAN L I C COLONYINDIA DELHI 110041 DKEQ0000000000C00620 Amount for unclaimed and unpaid 300 16-MAR-2023CHETAN THAKKAR JAYKRISHNABHAI THAKKAR 65 UDHYOGNAGAR SOC NR AYURVEDICINDIA GUJARAT 390019 DKEQ0000000000C00642 Amount for unclaimed and unpaid 300 16-MAR-2023CHHAYA GADKARI ARUN 6 LAUKIK APARTMENT 1020 4 GOKHALEINDIA MAHARASHTRA 411016 DKEQ0000000000C00656 Amount for unclaimed and unpaid 900 16-MAR-2023CHIRANJI LAL GUPTA BAIJ NATH GUPTA 46 D BLOCK OPP GANDHI PARK GANGANAGARINDIA RAJASTHAN 335001 DKEQ0000000000C00668 Amount for unclaimed and unpaid 300 16-MAR-2023CHUNILAL TANK SHAMJI TANK 17 KARANPARA CLOSED STREET RAJKOTINDIA GUJARAT 360001 DKEQ0000000000C00678 Amount for unclaimed and unpaid 300 16-MAR-2023CHANDULAL M UPADHYAY MOHANLAL AT POST BORIYA TA JAMKANDORANAINDIA GUJARAT 360405 DKEQ0000000000C00702 Amount for unclaimed and unpaid 300 16-MAR-2023DAVINDER SINGH CHNINA ANOKH SINGH CHHINA 705 KRISHNA APTS 4 BUNGLOWS ANDHERIINDIA MAHARASHTRA 400058 DKEQ0000000000D00506 Amount for unclaimed and unpaid 300 16-MAR-2023DILIP PARGAONKAR VASANTRAO PARGAONKAR C O MR PRADHAN PRIYADARSHINI APTINDIA MAHARASHTRA 411004 DKEQ0000000000D00513 Amount for unclaimed and unpaid 300 16-MAR-2023DATTATRAY PATHARE JAYARAM PATHARE SOPANRAO LONDHE BLDG NAVAJIVANINDIA MAHARASHTRA 411034 DKEQ0000000000D00518 Amount for unclaimed and unpaid 600 16-MAR-2023DHANEESH R KUMBHANI RAJNIKANT J KUMBHANI C O KUMBHANI CONSULTANTS P 34INDIA WEST BENGAL 700001 DKEQ0000000000D00656 Amount for unclaimed and unpaid 1200 16-MAR-2023DHANLAXMI BHATT ASHWINKUMAR C O A J BHATT DY ENGINEER 400 K VINDIA GUJARAT 360370 DKEQ0000000000D00662 Amount for unclaimed and unpaid 300 16-MAR-2023DHIRAJLAL MOHANLAL UPADHYAY MOHANLAL DAYARAM UPADHYAY AT PO BORIYA TALUKA JAMKANDORANAINDIA GUJARAT 360405 DKEQ0000000000D00711 Amount for unclaimed and unpaid 300 16-MAR-2023DILIP HARILAL SHAH HARILAL JAMNADAS SHAH 1 NIRAJ FLATS SWAMI NARAN COLONYINDIA GUJARAT 380028 DKEQ0000000000D00734 Amount for unclaimed and unpaid 300 16-MAR-2023DILIP KALIDAS PARIKH KALIDAS R PARIKH GOLSHERI DALIYANO PADO PATAN DIINDIA GUJARAT 384265 DKEQ0000000000D00737 Amount for unclaimed and unpaid 300 16-MAR-2023DINESH C PATEL CHAKUBHAI 18 KEVDA WADI KAVI PAGAL MARGINDIA GUJARAT 360002 DKEQ0000000000D00763 Amount for unclaimed and unpaid 300 16-MAR-2023DINESH CHAND SHARMA BHAGWAT PRASAD SHARMA 1041 B GALI SHAKTI MANDIR TIRAHAINDIA DELHI 110002 DKEQ0000000000D00765 Amount for unclaimed and unpaid 300 16-MAR-2023DINESH KUMAR SHINGHAL S P SHINGHAL 75 PUNJAB PURA BAREILLY INDIA UTTAR PRADESH 243001 DKEQ0000000000D00777 Amount for unclaimed and unpaid 600 16-MAR-2023DIPTI D JADHAV DILIP JADHAV MOTILAL NAGAR NO 2 CHAWL 319 RINDIA MAHARASHTRA 400090 DKEQ0000000000D00813 Amount for unclaimed and unpaid 300 16-MAR-2023DURGA DEVI SAHEWALLA S M SAHEWALLA C O M D SAHEWALLA SHANKER MANDIRINDIA ASSAM 785640 DKEQ0000000000D00840 Amount for unclaimed and unpaid 300 16-MAR-2023DURU SONEJI CHATUMAL HARDEVI AIRPORT ROAD PATRAKARINDIA GUJARAT 360006 DKEQ0000000000D00846 Amount for unclaimed and unpaid 300 16-MAR-2023DAMODARAN RAMASWAMI RAGHAVACHARI RAMASAMI H 4 NOOTAN NAGAR TURNER RD BANDRAINDIA MAHARASHTRA 400050 DKEQ0000000000D02009 Amount for unclaimed and unpaid 300 16-MAR-2023DEEPAK MATARAM BIJLANI MATARAM S BIJLANI C 33 NEW DEVRUP RELIEF ROAD DAULATINDIA MAHARASHTRA 400054 DKEQ0000000000D02026 Amount for unclaimed and unpaid 300 16-MAR-2023ERNEST GODFREY SATHYAKUMAR ERNEST PACKYANATHAN P O BOX 7045 DUBAI U A E DUBAI UNITED ARAB EMIRATESNA 999999 DKEQ0000000000E00501 Amount for unclaimed and unpaid 6000 16-MAR-2023EKNATH KASHINATH TAWARE KASHINATH HARI TAWARE 16 105 MUNICIPAL COLONY GOKHALEINDIA MAHARASHTRA 411053 DKEQ0000000000E00505 Amount for unclaimed and unpaid 300 16-MAR-2023FAKHRUDDIN AURANGABADI NIZAMUUDIN AURANGABADI 701 ROSEWOOD APARTMENT EKSARINDIA MAHARASHTRA 400091 DKEQ0000000000F00506 Amount for unclaimed and unpaid 300 16-MAR-2023GEMAN INDUSTRIAL LTD NA NA NA APARNA KABRA 7 TILAK ROAD KOLKATAINDIA WEST BENGAL 700029 DKEQ0000000000G00502 Amount for unclaimed and unpaid 45000 16-MAR-2023GIRISH DAVDA GOKULDAS DAVDA KHAZANA B 7 ANIKET C G ROAD AHMEDABADINDIA GUJARAT 380009 DKEQ0000000000G00504 Amount for unclaimed and unpaid 1500 16-MAR-2023GOVIND HARI LALANI NA NA NA C O SVS FINANCLAL SERVICES 303 STEELINDIA MAHARASHTRA 400009 DKEQ0000000000G00507 Amount for unclaimed and unpaid 600 16-MAR-2023THE INDIAMAN FUNDMLTD NA NA NA DEUTSCHE BANK AG 222 KODAK HOUSEINDIA MAHARASHTRA 400001 DKEQ0000000000G00508 Amount for unclaimed and unpaid 300 16-MAR-2023GURNANI BHAGWAN GULABRAI P O BOX 3494 SAFETY ELECTRICALS DUBAIUNITED ARAB EMIRATESNA 999999 DKEQ0000000000G00510 Amount for unclaimed and unpaid 600 16-MAR-2023G R BHARATHI G P RAGHAVENDRA HOTEL SANMAN MUNICIPAL ROAD INDIA KARNATAKA 573201 DKEQ0000000000G00524 Amount for unclaimed and unpaid 300 16-MAR-2023GAJENDRA SINGH KUSHWAHA S P SINGHKUSHWAHA 72 BAGCHI BHAWAN CHAR SAHAR KAINDIA MADHYA PRADESH 474003 DKEQ0000000000G00533 Amount for unclaimed and unpaid 300 16-MAR-2023GAUTAM CHAND CHHAJER CHANDANMALJI LOONCHAND GANPATLAL CHHAJERINDIA RAJASTHAN 344022 DKEQ0000000000G00561 Amount for unclaimed and unpaid 300 16-MAR-2023GAYATRI DEVI INDER SINGH 22 GODWON BEHIND OF THE DUNDLODINDIA RAJASTHAN 302004 DKEQ0000000000G00567 Amount for unclaimed and unpaid 300 16-MAR-2023G RAMAKRISHNAN K R GOPALAKRISHNAN C 49 2 TTC INDUSTRIAL AREA PAWNEINDIA MAHARASHTRA 400701 DKEQ0000000000G02001 Amount for unclaimed and unpaid 300 16-MAR-2023GANDHI SHIRISH GIRIDHARDAG GIRIDHARDAS DIPCHAND S NO 35 MOHAN NAGAR GANRAJ SOCIETYINDIA MAHARASHTRA 411043 DKEQ0000000000G02041 Amount for unclaimed and unpaid 600 16-MAR-2023HARESH S BHATT SHIVKUMAR BHATT C O JAYESH S BHATT BLOCK NO 6 KARMACHARIINDIA GUJARAT 384001 DKEQ0000000000H00502 Amount for unclaimed and unpaid 1200 16-MAR-2023HARSHAD LAKHANI SHANTILAL LAKHANI C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000H00504 Amount for unclaimed and unpaid 300 16-MAR-2023HEENA CHHODA JAYWANT CHHODA 10 A NANDAN SOCIETY 224 V S MARGINDIA MAHARASHTRA 400016 DKEQ0000000000H00506 Amount for unclaimed and unpaid 300 16-MAR-2023HIRALAL SHESHMAL UNECHA SHESHMAL IUNECHA GADIT CHAWL BACK NUTAN TIMBERINDIA MAHARASHTRA 411034 DKEQ0000000000H00515 Amount for unclaimed and unpaid 300 16-MAR-2023H MEENAKUMARI B HIMACHALA NO 65 FIRST MAIN LOWER PALACE ORCHARDSINDIA KARNATAKA 560003 DKEQ0000000000H00524 Amount for unclaimed and unpaid 600 16-MAR-2023HANSA AKAVALIA BABUBHAI AKAVALIA C O RAJESH SHASTRI SHIVAM ZEROXINDIA GUJARAT 364001 DKEQ0000000000H00544 Amount for unclaimed and unpaid 300 16-MAR-2023HARDIK ASHOK SHAH NA NA NA 3 A KAILASHPARK SOCIETY NEAR AKOTAINDIA GUJARAT 390020 DKEQ0000000000H00578 Amount for unclaimed and unpaid 600 16-MAR-2023HARSHADBHAI DALWADI VALLABHDAS DALWADI GURU KRUPA CHOPDAR FALIA BARANPURAINDIA GUJARAT 390001 DKEQ0000000000H00663 Amount for unclaimed and unpaid 300 16-MAR-2023HARSHVINA SHAH GANDALAL SHAH 25 148 VIJAY NAGAR OPP JAIN TEMPLEINDIA GUJARAT 380013 DKEQ0000000000H00674 Amount for unclaimed and unpaid 300 16-MAR-2023HASUBEN D SHAH DAHIABHAI C O GASNYKHKAK A SHAH CLOTH MERCHANTINDIA GUJARAT 388220 DKEQ0000000000H00698 Amount for unclaimed and unpaid 300 16-MAR-2023HEMANT P SHAH PRAVIN K SHAH 204 SATNAM APARTMENT MATHURADASINDIA MAHARASHTRA 400067 DKEQ0000000000H00723 Amount for unclaimed and unpaid 300 16-MAR-2023HIRA NAND SINDHI BISHANA RAM SINDHI NEAR SINDHI MANDIR WARD NO 5 INDIA RAJASTHAN 335523 DKEQ0000000000H00776 Amount for unclaimed and unpaid 600 16-MAR-2023HIMANSHU AJMERA ANANTRAI AJMERA 8 1 LAL BAZAR STREET GR FLR ROOMINDIA WEST BENGAL 700001 DKEQ0000000000H02002 Amount for unclaimed and unpaid 300 16-MAR-2023HEMALATA S WALAVALKAR NA NA NA C4 4 SUMAN NAGAR V N PURAV MARGINDIA MAHARASHTRA 400071 DKEQ0000000000H02011 Amount for unclaimed and unpaid 600 16-MAR-2023HIRALAXMI V SHAH VANMALIDAS SHRI RAM INVESTMENTS SHREE NIVASINDIA MAHARASHTRA 400057 DKEQ0000000000H02028 Amount for unclaimed and unpaid 600 16-MAR-2023HANSA MAHENDRA DOSHI MAHENDRA DOSHI 201 ASHIRVAD APTS JALARAM 2 UNIVERSITYINDIA GUJARAT 360005 DKEQ0000000000H02041 Amount for unclaimed and unpaid 300 16-MAR-2023INDIRA AMIN DILIP A 5 SAKAL APPARTMENT OPP NARANPURAINDIA GUJARAT 380013 DKEQ0000000000I00519 Amount for unclaimed and unpaid 600 16-MAR-2023INDRA DEVI SURENDRA KUMAR PAWAN KUMAR DEEPAK KUMAR NEARINDIA RAJASTHAN 344022 DKEQ0000000000I00535 Amount for unclaimed and unpaid 300 16-MAR-2023INDU JHAWAR GOVIND JHAWAR 192 SANGHI ST MHOW MP MHOW INDIA MADHYA PRADESH 453441 DKEQ0000000000I00545 Amount for unclaimed and unpaid 300 16-MAR-2023ILA ASHOK SHAH ASHOK SHAH 32 VISHA SORATHIA VARNIK NIWASINDIA MAHARASHTRA 400067 DKEQ0000000000I02002 Amount for unclaimed and unpaid 300 16-MAR-2023JANARDHAN PATEL DAHYABHAI C O ROHIT V SHAH 22 SHANTINIKETANINDIA MAHARASHTRA 400002 DKEQ0000000000J00503 Amount for unclaimed and unpaid 600 16-MAR-2023JAYASHREE RAJEEV CHITRE RAJEEV G CHITRE B4 1 RAKSHALEKHA SOCIETY GAJENDRANAGARINDIA MAHARASHTRA 411030 DKEQ0000000000J00515 Amount for unclaimed and unpaid 300 16-MAR-2023J J RAJARAM NA NA NA NO 545 I 13 CROSS III STAGE IV BLOCKINDIA KARNATAKA 560079 DKEQ0000000000J00523 Amount for unclaimed and unpaid 300 16-MAR-2023JAGADEESHA K S MAHADEVAPPA SURYA SHAKTHI FINANCE ASHOK NAGARINDIA KARNATAKA 571401 DKEQ0000000000J00534 Amount for unclaimed and unpaid 300 16-MAR-2023JAGDISHCHANDRAVAKIL KANAIYALAL B VAKIL 3 B SHREE KUNJ COLONY OPP MANGALINDIA GUJARAT 380022 DKEQ0000000000J00559 Amount for unclaimed and unpaid 300 16-MAR-2023JAIN SAVLA DEVCHAND SAVLA 46 ZIA MASUM SHAH CHAWL N M JOSHIINDIA MAHARASHTRA 400013 DKEQ0000000000J00584 Amount for unclaimed and unpaid 300 16-MAR-2023JAYA U SHAH UMAKANT D SHAH MUKTI SALES CORPORATION GENDIINDIA GUJARAT 390017 DKEQ0000000000J00645 Amount for unclaimed and unpaid 300 16-MAR-2023

JAYANTA KUMAR SENGUPTA SUDHAKAR SENGUPTA FLAT NO 7 KAYAKALP A V DISPENSARYINDIA MAHARASHTRA 400037 DKEQ0000000000J00652 Amount for unclaimed and unpaid 300 16-MAR-2023JAYANTILAL CHHOTALAL SHAH CHHOTALAL JETHALAL SHAH 2217 A 1 JARDEN ROAD NEAR MOTIINDIA GUJARAT 380001 DKEQ0000000000J00666 Amount for unclaimed and unpaid 300 16-MAR-2023JAYMIN AMIN DILIP 9A SAKAL FLATS OPP NARANPURA PPOSTINDIA GUJARAT 380013 DKEQ0000000000J00702 Amount for unclaimed and unpaid 600 16-MAR-2023JHAVERILAL B SHAH BHURAJIBHAI V SHAH 364 2 DADASAHEBS POLE SWAMI NARAYANAINDIA GUJARAT 380001 DKEQ0000000000J00731 Amount for unclaimed and unpaid 300 16-MAR-2023JITENDRA DADHANIYA VITHALBHAI RAVJIBHAI C O SHAILESH PAN CENTRE DIGVIJAYINDIA GUJARAT 360001 DKEQ0000000000J00748 Amount for unclaimed and unpaid 300 16-MAR-2023JYOTI AKAVALIA BABUBHAI AKAVALIA C O R B SHASTRI SHIVAM AUTO ZEROXINDIA GUJARAT 364001 DKEQ0000000000J00786 Amount for unclaimed and unpaid 300 16-MAR-2023JYOTSNABEN M PATEL MAGANBHAI PATEL F 15 MANMOHAN APARTMENT PURUSHOTIAMINDIA GUJARAT 380027 DKEQ0000000000J00815 Amount for unclaimed and unpaid 300 16-MAR-2023K G NAIR A K NAIR IMFA LTD BOMIKHAL PO RASULGARHINDIA ORISSA 751010 DKEQ0000000000K00527 Amount for unclaimed and unpaid 300 16-MAR-2023K KAMALA BAI KANTILAL C DOSHI 62 GOVINDAPPA NAICK ST CHENNAIINDIA TAMIL NADU 600001 DKEQ0000000000K00535 Amount for unclaimed and unpaid 300 16-MAR-2023K N SHANKAR K NARAYANA SETTY LAKSHMI NILAYA OPP RAMA MANDIRINDIA KARNATAKA 572102 DKEQ0000000000K00541 Amount for unclaimed and unpaid 600 16-MAR-2023K N VINAYGOPAL K G NANJUNDASWAMY GOPALKRISHNA STORES HOLENSARASIPINDIA KARNATAKA 573211 DKEQ0000000000K00543 Amount for unclaimed and unpaid 300 16-MAR-2023K R SUDHA K V RAMESH PARIMALA COFFEE WORKS POST BOXINDIA KARNATAKA 577401 DKEQ0000000000K00551 Amount for unclaimed and unpaid 300 16-MAR-2023K SIDDALINGA SWAMY LINGASETTAPPA SURYASHAKTHI FINANCE ASHOKA NAGARINDIA KARNATAKA 571401 DKEQ0000000000K00555 Amount for unclaimed and unpaid 300 16-MAR-2023KAMAL C GANDHI CHAMPAKLAL V GANDHI 3 50 GUJ HO BOARD NEAR BOMBAYINDIA GUJARAT 395010 DKEQ0000000000K00609 Amount for unclaimed and unpaid 300 16-MAR-2023KAMALABEN ISHVERBHAI PATEL ISHVERBHAI N PATEL 5 SARASWATI SOCIETY AT POST ADALAJINDIA GUJARAT 382421 DKEQ0000000000K00626 Amount for unclaimed and unpaid 300 16-MAR-2023KAMLADEVI LAL CHAND PURSHOTTAM DAS LAL CHAND SAMDRIINDIA RAJASTHAN 344022 DKEQ0000000000K00642 Amount for unclaimed and unpaid 300 16-MAR-2023KAMLESH PATEL RAMANLAL PATEL 8 A GORDHAN NAGAR BALIYAKAKA INDIA GUJARAT 380028 DKEQ0000000000K00658 Amount for unclaimed and unpaid 300 16-MAR-2023KANCHAND JAIN P C JAIN C O PARAGON ENGINEERS NO 2 3RDINDIA KARNATAKA 560053 DKEQ0000000000K00689 Amount for unclaimed and unpaid 300 16-MAR-2023KANHAYA LAL ROY GOPI CHANDRA ROY 59 BASAK BAGAN LANE PATI PUKURINDIA WEST BENGAL 700048 DKEQ0000000000K00693 Amount for unclaimed and unpaid 300 16-MAR-2023KANTILAL P RATHOD POPATLAL KARSANJEE PRAHALAD CHOWK MAIN BAZAR CHORWADINDIA GUJARAT 362250 DKEQ0000000000K00727 Amount for unclaimed and unpaid 300 16-MAR-2023KANUBHAI MEHTA VRUJLAL CHATRABHUJ MEHTA SHREYASH XEROX CENTRE GIRIRAJ CHOWKINDIA GUJARAT 365540 DKEQ0000000000K00743 Amount for unclaimed and unpaid 300 16-MAR-2023KAPIL HARKISAN BHAVSAR HARKISAN PANALAL BHAVSAR 9 VIBHUTI APPT 32 JAGABHAI PARK INDIA GUJARAT 380008 DKEQ0000000000K00751 Amount for unclaimed and unpaid 300 16-MAR-2023KASTURIBAI MANDAKNALLI DEVIDAS MANDAKNALLI H NO 7 1101 34A S B H COLONY NEHRUINDIA KARNATAKA 585104 DKEQ0000000000K00776 Amount for unclaimed and unpaid 300 16-MAR-2023KAUMUDI BANHATTI SHARATCHANDRA 61 45 ERANDAWANA PUNE INDIA MAHARASHTRA 411004 DKEQ0000000000K00780 Amount for unclaimed and unpaid 300 16-MAR-2023KAUSTUBH BANHATTI SHARATCHANDRA 61 45 ERANDAWANA PUNE INDIA MAHARASHTRA 411004 DKEQ0000000000K00785 Amount for unclaimed and unpaid 300 16-MAR-2023KEERTI NARANG H C NARANG 45 C NARAIN SINGH PARK PANIPAT INDIA HARYANA 132103 DKEQ0000000000K00796 Amount for unclaimed and unpaid 300 16-MAR-2023KESHAV RAMJI DOBARIYA RAMJI NATHABHI DOBARIYA AT PO BORIYA TALUKA JAMKANDORANAINDIA GUJARAT 360405 DKEQ0000000000K00813 Amount for unclaimed and unpaid 300 16-MAR-2023KIRAN M NARVEKAR MOHAN MANOHAR NARVEKAR T 328 II AIR INDIA COLONY KALINA SANTACRUZINDIA MAHARASHTRA 400029 DKEQ0000000000K00855 Amount for unclaimed and unpaid 300 16-MAR-2023KIRTI SATA MAHESH 12 15 PRAHALAD PLOT TRUPTI RAJKOTINDIA GUJARAT 360001 DKEQ0000000000K00891 Amount for unclaimed and unpaid 300 16-MAR-2023KISHEN D BHATIA DHARAMDAS BHATIA M 294 KHATIWALA TANK VISHAL APTSINDIA MADHYA PRADESH 452001 DKEQ0000000000K00900 Amount for unclaimed and unpaid 300 16-MAR-2023KISHINCHAND THAKUR LALCHAND THAKUR EVERSHINE CO SOCIETY PLOT NO 351INDIA MAHARASHTRA 400050 DKEQ0000000000K00901 Amount for unclaimed and unpaid 300 16-MAR-2023KOMAL PARESH SHAH PARESH AMRUTLAL SHAH NEHRU ROAD P O NAVAPUR M S DISTINDIA MAHARASHTRA 425418 DKEQ0000000000K00937 Amount for unclaimed and unpaid 300 16-MAR-2023KRISHAN LAL ARORA RAMASRA MAL ARORA R 6 PRASAD NAGAR NEW DELHI INDIA DELHI 110005 DKEQ0000000000K00953 Amount for unclaimed and unpaid 1500 16-MAR-2023KRISHNA SHANKER BAJPAI PRAYAG DUTT BAJPAI 416 NIRALA NAGAR RAE BARELI INDIA UTTAR PRADESH 229001 DKEQ0000000000K00966 Amount for unclaimed and unpaid 600 16-MAR-2023KURURPUTHEN PURKAL VARKEYMANI ITTAN VARKEY GREGORIOS VILLA 202 1 12 A NAGARINDIA MAHARASHTRA 411014 DKEQ0000000000K00995 Amount for unclaimed and unpaid 300 16-MAR-2023KEKI SORABJI CONTRACTOR SORABJI CAWSJI CONTRACTOR KACHHAYA POLE PIRAMIYAR ROAD INDIA GUJARAT 390001 DKEQ0000000000K02035 Amount for unclaimed and unpaid 600 16-MAR-2023K N SUBRAMANYASHARMAK NARASIMHAIAH 1290 4TH CROSS KRISHNAMURTHY INDIA KARNATAKA 570004 DKEQ0000000000K02049 Amount for unclaimed and unpaid 900 16-MAR-2023K N SUBRAMANYASHARMAK NARASIMHAIAH 1290 4TH CROSS KRISHNAMURTHY INDIA KARNATAKA 570004 DKEQ0000000000K02051 Amount for unclaimed and unpaid 300 16-MAR-2023KANAYO JAISINGHANI CHETANDAS JAISINGHANI PLOT NO 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unpaid 300 16-MAR-2023LAXMI NARAYANA RAO SURIYA PRAKASH RAO NO 2 3RD FLR B V K IYENGAR ROAD INDIA KARNATAKA 560053 DKEQ0000000000L00592 Amount for unclaimed and unpaid 300 16-MAR-2023LEELA KUMARI VEDANTAM SUBRAMANYAM RAVI V QTRNO NC 22 POWER HOUSE COLONYINDIA ANDHRA PRADESH 505209 DKEQ0000000000L00601 Amount for unclaimed and unpaid 600 16-MAR-2023LEELAM JAIN D C JAIN NO 2 3RD FLR B V K IYENGAR ROAD INDIA KARNATAKA 560053 DKEQ0000000000L00607 Amount for unclaimed and unpaid 300 16-MAR-2023LILAVATIBEN MEGHAWALA TRIBHUVANDAS MEGHAWALA 18 MUNICIPAL STAFF QUARTERS NEARINDIA GUJARAT 380007 DKEQ0000000000L00630 Amount for unclaimed and unpaid 300 16-MAR-2023LOUIS PHILIP COELHO J M COELHO A 3 4 ROW HSE PLEASANT PARK PUNEINDIA MAHARASHTRA 411013 DKEQ0000000000L02013 Amount for unclaimed and unpaid 300 16-MAR-2023MANJULA HIRJI KARIA HIRJI KARIA NEW SHREEJI SWEET MART VANIAWADINDIA GUJARAT 360575 DKEQ0000000000M00506 Amount for unclaimed and unpaid 300 16-MAR-2023MICHAEL CHARLES DSOUZA STEPHEN 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16-MAR-2023MAHESHCHANDRAPATEL TRIBHOVANDAS PATEL OLD CIVIL HOSPITAL CHAWK BAZARINDIA GUJARAT 395001 DKEQ0000000000M00688 Amount for unclaimed and unpaid 600 16-MAR-2023MAHESHCHANDRAVAKIL KANAIYALAL B VAKIL 3 B SHREE KUNJ COLONY OPP MANGALINDIA GUJARAT 380022 DKEQ0000000000M00689 Amount for unclaimed and unpaid 300 16-MAR-2023MAJ DEEPAK SRIVASTAVA K N SRIVASTAVA OC HQ COY MCEME AT POST TRIMULGHERRYINDIA ANDHRA PRADESH 500015 DKEQ0000000000M00694 Amount for unclaimed and unpaid 300 16-MAR-2023MALI RAJARAM UDDAJEE 8 24 103 MAIN ROAD RAJMUNDRYINDIA ANDHRA PRADESH 533101 DKEQ0000000000M00700 Amount for unclaimed and unpaid 300 16-MAR-2023MANGILAL JAIN LALCHAND N 90 SANJEEV RAYANKOIL STREET CHENNAIINDIA TAMIL NADU 600021 DKEQ0000000000M00742 Amount for unclaimed and unpaid 300 16-MAR-2023MANGLESH ROHATGI RAMNARAYANJI 137 M T CLOTH MKT INDORE INDIA MADHYA PRADESH 452002 DKEQ0000000000M00744 Amount for unclaimed and unpaid 300 16-MAR-2023MANISHA D PATEL DINKARRAO G PATEL AT PO MOTIKAKRAD VIA 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unpaid 600 16-MAR-2023MEGHA CHANDER RAOPAMERA CHOKKA RAO PAMERA C O STATE BANK OF HYDERABAD POSTINDIA ANDHRA PRADESH 506143 DKEQ0000000000M00965 Amount for unclaimed and unpaid 300 16-MAR-2023MILONI H KADAKIA HARSHAD B KADEKIA 3 7 UPHAR COOP SOCIETY SIRI ROADINDIA MAHARASHTRA 400006 DKEQ0000000000M00984 Amount for unclaimed and unpaid 300 16-MAR-2023MITESH MEHTA KANUBHAI MEHTA GEETA VIDYALAYA NEAR JUNCTION INDIA GUJARAT 360001 DKEQ0000000000M01018 Amount for unclaimed and unpaid 300 16-MAR-2023MOHINI JAWAHAR GOGIYA JAWAHAR G GOGIYA C O GAJANMAL RAMRAKHIYOMAL WEEKLYINDIA MAHARASHTRA 425201 DKEQ0000000000M01063 Amount for unclaimed and unpaid 300 16-MAR-2023MOTI SINGH G P SINGH C O PARAGON ENGINEERS NO 2 3RDINDIA KARNATAKA 560053 DKEQ0000000000M01084 Amount for unclaimed and unpaid 300 16-MAR-2023MUKESH D DESAI DHIRUBHAI K DESAI B B SHREENAGAR SOCIETY HALAR VALSADINDIA GUJARAT 396001 DKEQ0000000000M01105 Amount for unclaimed and unpaid 600 16-MAR-2023MUKESHKUMAR TARACHAND T JAIN MAYOOR MUKESH MILLS E107 INDUSTRIALINDIA RAJASTHAN 340022 DKEQ0000000000M01127 Amount for unclaimed and unpaid 300 16-MAR-2023MURALI J JAMMALAMADAKASREERAMACHANDRAMURTY 21 10 94 IV LINE SRINAGAR ADI S N INDIA ANDHRA PRADESH 520011 DKEQ0000000000M01154 Amount for unclaimed and unpaid 300 16-MAR-2023

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PATEL GORDHANBHAI C O TALATI TALATI C A AMBICA CHAMBERSINDIA GUJARAT 380009 DKEQ0000000000N00503 Amount for unclaimed and unpaid 600 16-MAR-2023NILA DHOLAKIA RAVINDRA DHOLAKIA C O HARSHAD MEHTA ADVOCATE FTINDIA MAHARASHTRA 400086 DKEQ0000000000N00512 Amount for unclaimed and unpaid 900 16-MAR-2023NARENDRA ADAWADKAR AVADHUT ADAWADKAR BANK OF BARODA COLONY 425 B CHATURSHRINGIINDIA MAHARASHTRA 411016 DKEQ0000000000N00525 Amount for unclaimed and unpaid 300 16-MAR-2023NEELKANT DHAMDHERE MORESHWAR DHAMDHERE 1315 SADASHIVPETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000N00527 Amount for unclaimed and unpaid 300 16-MAR-2023N DEVA REDDY N THIMMAPPA NO 161 SANJAYGANDHI NAGAR KARNATAKAINDIA KARNATAKA 583104 DKEQ0000000000N00530 Amount for unclaimed and unpaid 600 16-MAR-2023N RADHAKRISHNANNAIR NABAUANA PILLAI DEEPTHI KANIRAM 1 PO POTTASSERYINDIA KERALA 678598 DKEQ0000000000N00536 Amount for unclaimed and unpaid 600 16-MAR-2023NAFISA S BHINDARWALA SHABBIR A BHINDARWALA T P S IVTH 1ST ROAD MAGNUM 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DKEQ0000000000N00615 Amount for unclaimed and unpaid 300 16-MAR-2023NARESH KUMAR BANARSI DAS H NO 48 GALI NO 6 MARCLE COLONYINDIA PUNJAB 147001 DKEQ0000000000N00641 Amount for unclaimed and unpaid 600 16-MAR-2023NARPINDER KUMAR AGGARWAL PAL AGGARWAL COURTS COMPOUND ZIRA FIROZEPURINDIA PUNJAB 142047 DKEQ0000000000N00660 Amount for unclaimed and unpaid 900 16-MAR-2023NAVIN KUMAR BHATIA HAR GOPAL BHATIA L 79 KIRTI NAGAR NEW DELHI INDIA DELHI 110015 DKEQ0000000000N00686 Amount for unclaimed and unpaid 300 16-MAR-2023NAVIN PATEL TULSIBHAI C O Y R TRIVEDI 28 DEVBAG BHAVNAGARINDIA GUJARAT 364002 DKEQ0000000000N00690 Amount for unclaimed and unpaid 300 16-MAR-2023NAVINBHAI NAYAK CHIMANLAL S NAYAK 6 6 BALA HANUMAN LANE GANDHI INDIA GUJARAT 380001 DKEQ0000000000N00693 Amount for unclaimed and unpaid 300 16-MAR-2023NAVITA KRISHAN LAL CHAWLA KRISHAN LAL CHAWLA SONS VIKASINDIA UTTARAKHAND 248198 DKEQ0000000000N00702 Amount for unclaimed and unpaid 300 16-MAR-2023NEELU LONGANI S K LONGANI SUMANGAL 1 B 30 TALWANDI KOTAINDIA RAJASTHAN 324005 DKEQ0000000000N00734 Amount for unclaimed and unpaid 300 16-MAR-2023NEENA BHATIA KAILASH BHATIA 5 B DHAVALGANGA 1 CARTER ROADINDIA MAHARASHTRA 400050 DKEQ0000000000N00736 Amount for unclaimed and unpaid 300 16-MAR-2023NILA KADAKIA RAMESH KADAKIA FLAT NO 303 3RD FLOOR PANJU MAHALINDIA MAHARASHTRA 400050 DKEQ0000000000N00776 Amount for unclaimed and unpaid 300 16-MAR-2023NILAM TANK CHUNILAL TANK OPP LOHANA HOSPITAL SHRADDHAINDIA GUJARAT 362265 DKEQ0000000000N00784 Amount for unclaimed and unpaid 300 16-MAR-2023NIMAI CHARAN SAHOO KETRABASI SAHOO C 4 IRE COLONY MATIKHAL CHATRAPURINDIA ORISSA 761045 DKEQ0000000000N00808 Amount for unclaimed and unpaid 300 16-MAR-2023NIRANJAN DEV DOSANJH PUNUN RAM 1101 SECTOR A POCKET B VASANT KUNJINDIA DELHI 110070 DKEQ0000000000N00820 Amount for unclaimed and unpaid 600 16-MAR-2023NIRMAL CHOUDHRI R C CHAUDHRI HOUSE NO 5 ROAD NO 44 PUNJABI INDIA DELHI 110026 DKEQ0000000000N00826 Amount for unclaimed and unpaid 300 16-MAR-2023NIRMAL SAHA NRIPEN SAHA C O P K SAHA UMA BHABAM 108 CANELINDIA WEST BENGAL 700048 DKEQ0000000000N00832 Amount for unclaimed and unpaid 300 16-MAR-2023NIRMALA MISRA D P MISRA 418 C MUMFORDGANJ ALLAHABADINDIA UTTAR PRADESH 211002 DKEQ0000000000N00841 Amount for unclaimed and unpaid 300 16-MAR-2023NIRUBEN C PATEL CHHOTABHAI KHADKI FALIYA RANOLI VARODARAINDIA GUJARAT 391350 DKEQ0000000000N00851 Amount for unclaimed and unpaid 300 16-MAR-2023NIRUPMA JAIN PRAMOD JAIN 313 18 A KHUM KHUMJI ROAD CHOWKINDIA UTTAR PRADESH 226003 DKEQ0000000000N00857 Amount for unclaimed and unpaid 300 16-MAR-2023NISHA MOHANDAS MOHANDAS K FLAT NO 3 ASSISI NAGAR 1 LOKHANDEINDIA MAHARASHTRA 400043 DKEQ0000000000N00864 Amount for unclaimed and unpaid 600 16-MAR-2023NITESH THAKARSY DADADHANIA NA NA NA DATTA MANDIR ROAD ABHINAV SOCIETYINDIA MAHARASHTRA 400097 DKEQ0000000000N00884 Amount for unclaimed and unpaid 300 16-MAR-2023NITIN JAMNAPRASAD MEHTA LATE J TMEHTA 9 SHAIVALI C 3 BMC COLONY K A G KHANINDIA MAHARASHTRA 400018 DKEQ0000000000N00893 Amount for unclaimed and unpaid 600 16-MAR-2023NITINBHAI R PATEL RAMBHAI K PATEL 4 KAILASKUNJ SOCIETY BEHIND LAL INDIA GUJARAT 380006 DKEQ0000000000N00899 Amount for unclaimed and unpaid 300 16-MAR-2023NITISH AGARWALA MANTU AGARWALA C O SUHASARIA AGENCY PO BARAKARINDIA WEST BENGAL 713324 DKEQ0000000000N00900 Amount for unclaimed and unpaid 300 16-MAR-2023NIZAMUDDIN SAIYED FAKRUDDIN SAIYED B 28 ONGC COLONY MAKARPURA ROADINDIA GUJARAT 390009 DKEQ0000000000N00905 Amount for unclaimed and unpaid 300 16-MAR-2023NOORJAHAN M TANIMAMA MEHMOOD TANIMAMA H N J 3704 B H OLD ANJUMAN HIGHINDIA GUJARAT 380001 DKEQ0000000000N00908 Amount for unclaimed and unpaid 300 16-MAR-2023NANDKUMAR VASUDEO UMARJIKAR VASUDEO R UMARJIKAR 2ND JAIBHAVANI APARTMENT MOHANINDIA MAHARASHTRA 411019 DKEQ0000000000N00914 Amount for unclaimed and unpaid 300 16-MAR-2023NIRMALA SESHADRI H SESHADRI L 30 3 26TH CROSS STREET BESANT NAGARINDIA TAMIL NADU 600090 DKEQ0000000000N00944 Amount for unclaimed and unpaid 300 16-MAR-2023N K BHANSALI J L BHANSALI 11 13 BOTAWALLA BLDG OFFICE NOINDIA MAHARASHTRA 400023 DKEQ0000000000N00949 Amount for unclaimed and unpaid 600 16-MAR-2023OTTUR NEELAKANDHAN O D NAMBUDIRIPAD ABB ELECTRICAL IND LTD P O BOX 8796SAUDI ARABIA NA 999999 DKEQ0000000000O00503 Amount for unclaimed and unpaid 600 16-MAR-2023OM PARKASH NANAK CHAND 111A 233 ASHOK NAGAR KANPUR INDIA UTTAR PRADESH 208012 DKEQ0000000000O00505 Amount for unclaimed and unpaid 300 16-MAR-2023POONAM S JADHWANI SURESH T JADHWANI C O LLOYDS BANK A C P O BOX 3766UNITED ARAB EMIRATESNA 999999 DKEQ0000000000P00508 Amount for unclaimed and unpaid 600 16-MAR-2023PRATIBHA RUPARELIA KIRAN RUPARELIA KHAZANA B 7 ANIKET C G ROAD AHMEDABADINDIA GUJARAT 380009 DKEQ0000000000P00515 Amount for unclaimed and unpaid 1500 16-MAR-2023PRATIBHA SHAH DINESH SHAH C O SMITA SHAH 25 B UDADHI TARANGINDIA MAHARASHTRA 400049 DKEQ0000000000P00516 Amount for unclaimed and unpaid 300 16-MAR-2023PANKAJ AGARWAL MANOHAR 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R PREMA RAGHAVAN NO 2 3RD FLR BVK IYENGAR ROAD OPPINDIA KARNATAKA 560053 DKEQ0000000000R00557 Amount for unclaimed and unpaid 300 16-MAR-2023R V MAKHIJANI VASUMAL MAKHIJANI 92 SIDHARTHA ENCLAVE NEAR HARIINDIA DELHI 110014 DKEQ0000000000R00564 Amount for unclaimed and unpaid 300 16-MAR-2023RABINDRA NARAYAN MUKHERJEE B M MUKHERJEE 9 1 AMAR NATH RAY LANE P O SHYAMINDIA WEST BENGAL 743127 DKEQ0000000000R00567 Amount for unclaimed and unpaid 1200 16-MAR-2023RAJESH AGARWALA HARI KISHAN AGARWALA C O SUHASARIA ENTERPRISE PO BARAKARINDIA WEST BENGAL 713324 DKEQ0000000000R00681 Amount for unclaimed and unpaid 300 16-MAR-2023RAJESH AJMERA HIMATLAL AJMERA 2 SHRI LAL ASISH PLOT NO 34 GARODIAINDIA MAHARASHTRA 400077 DKEQ0000000000R00682 Amount for unclaimed and unpaid 300 16-MAR-2023RAJESH KUMAR NA NA NA 3 CIVIL LINES ENCLAVE GURGAON INDIA HARYANA 122001 DKEQ0000000000R00701 Amount for unclaimed and unpaid 600 16-MAR-2023RAJESH V PATEL VITTHALBHAI D PATEL C O K B PATEL DE TYPE C 14 GEB COLONYINDIA 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unclaimed and unpaid 600 16-MAR-2023RAMNIKLAL SANGHAVI SAKAL CHAND 14 ELEPHINSTONE ROAD KIRKEE PUNEINDIA MAHARASHTRA 411003 DKEQ0000000000R00961 Amount for unclaimed and unpaid 300 16-MAR-2023RANBIR SINGH GUSAIN N S GUSAIN B 5 319 YAMUNA VIHAR DELHI INDIA DELHI 110053 DKEQ0000000000R00967 Amount for unclaimed and unpaid 300 16-MAR-2023RANCHHOD DESAI KARAMSIBHAI VENU GHRUH UDYOG GHODASARAHADABADINDIA GUJARAT 380050 DKEQ0000000000R00968 Amount for unclaimed and unpaid 300 16-MAR-2023RANJAN K PAREKH KAPILKUMAR P PAREKH 8 PAREKH MAHAL CAMA GALLY HANSOTIINDIA MAHARASHTRA 400086 DKEQ0000000000R00980 Amount for unclaimed and unpaid 300 16-MAR-2023RATAN MANDHANI BHAGWAN DAS C O RAJESH DRESSES AMAR DEEP TALKIESINDIA CHHATTISGARH 492001 DKEQ0000000000R01018 Amount for unclaimed and unpaid 300 16-MAR-2023RAVI AGARWAL BAJRANG LAL AGARWAL NA INDIA MAHARASHTRA 400001 DKEQ0000000000R01031 Amount for unclaimed and unpaid 300 16-MAR-2023RAVI KUMAR JAIN CHHATAR CHAND JAIN C O SINGHI ELECTRONICS 6A 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unclaimed and unpaid 300 16-MAR-2023RONAK PATEL MANSUKHLAL PATEL C 16 NEHRUPARK SOCIETY B H BUS INDIA GUJARAT 362001 DKEQ0000000000R01157 Amount for unclaimed and unpaid 300 16-MAR-2023RUPAL P SHAH PUKHRAJ B SHAH 22 FRIENDS SOCIETY JAWAHAR CHOWKINDIA GUJARAT 380005 DKEQ0000000000R01189 Amount for unclaimed and unpaid 300 16-MAR-2023RUTUIK VAISHNAV B KUMAR VAISHNAV C O SHIRIPAL A MEHTA I 301 AKSHARDHAMINDIA GUJARAT 380015 DKEQ0000000000R01201 Amount for unclaimed and unpaid 600 16-MAR-2023RITU GUPTA SHRI YOUGENDRA GUPTA C O SHRI V M SETH PREMIER NAGARINDIA UTTAR PRADESH 202001 DKEQ0000000000R02009 Amount for unclaimed and unpaid 300 16-MAR-2023RAM GOPAL M R BANSAL D 1283 GALI NO 7 INDIRA GALI ASHOKINDIA DELHI 110093 DKEQ0000000000R02125 Amount for unclaimed and unpaid 300 16-MAR-2023RAGHUNATH NARKHRDE NA NA NA 23 01 TYPE III HOC COLONY RASAYANIINDIA MAHARASHTRA 410207 DKEQ0000000000R02131 Amount for unclaimed and unpaid 300 16-MAR-2023SANTI DASGUPTA NA NA NA SAUDI ARAMCO BOX 3540 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unclaimed and unpaid 2100 16-MAR-2023SUSHIL CHOKSEY JAYANT CHOKSEY FAIR VIEW 3RD FLR 14 RIDGE ROAD INDIA MAHARASHTRA 400006 DKEQ0000000000S00548 Amount for unclaimed and unpaid 1200 16-MAR-2023SYED AHMAD HUSSAIN GHULAM HUSSAIN 217 NETAJI SUBHASH ROAD RIVIERAINDIA MAHARASHTRA 400020 DKEQ0000000000S00550 Amount for unclaimed and unpaid 1500 16-MAR-2023SANDHYA T AUTI TANAGI G AUTI C 4 1 RAMNAGAR VASTU UDYOG GAVANEINDIA MAHARASHTRA 411039 DKEQ0000000000S00559 Amount for unclaimed and unpaid 600 16-MAR-2023SANTOSH P MASLEKAR PANDITRAO MASLEKAR F 6 PRIYADARSHINI HSG SOC NO 2 GANESHMALAINDIA MAHARASHTRA 411030 DKEQ0000000000S00560 Amount for unclaimed and unpaid 300 16-MAR-2023S GEORGE SUSAIRAJ NO 2 3RD FLR B V K IYENGAR ROAD INDIA KARNATAKA 560053 DKEQ0000000000S00593 Amount for unclaimed and unpaid 300 16-MAR-2023S KOTI RAO K SUROOJI RAO BHAVANI LIQUOR SHOP HARIHAR ROADINDIA KARNATAKA 577002 DKEQ0000000000S00599 Amount for unclaimed and unpaid 300 16-MAR-2023S R RAJANI A SEKAR 6B 5 MAIN ROAD NATESA NAGAR VIRUGAMBAKKAMINDIA TAMIL NADU 600092 DKEQ0000000000S00615 Amount for unclaimed and unpaid 300 16-MAR-2023SADASHIV GOPAL DESAI GOPAL GANPAT DESAI NA INDIA MAHARASHTRA 400001 DKEQ0000000000S00632 Amount for unclaimed and unpaid 300 16-MAR-2023SAMIR MEHTA NALINKANT MEHTA 2 PARIND BULD S V ROAD KANDIVLIINDIA MAHARASHTRA 400067 DKEQ0000000000S00675 Amount for unclaimed and unpaid 300 16-MAR-2023SANDEEP DESHPANDE CHANDRAKANTRAODESHPANDE C O V N DESHPANDE ZENDIGETE AHMEDNAGARINDIA MAHARASHTRA 414001 DKEQ0000000000S00687 Amount for unclaimed and unpaid 300 16-MAR-2023SANDHYA A KATARIA AMRUT KATARIA C O AMRUT C KATARIA ADVOCATE INDIA MAHARASHTRA 414001 DKEQ0000000000S00699 Amount for unclaimed and unpaid 600 16-MAR-2023SANDHYA JAIN RAMESH CHAND JAIN 1 MA 26 VIGYAN NAGAR RAJ KOTA INDIA RAJASTHAN 324005 DKEQ0000000000S00701 Amount for unclaimed and unpaid 300 16-MAR-2023SANGEETA MOHTA RAMESH KUMAR MOHTA C O SANJAY KUMAR SRIGOPAL 14 NOORMALINDIA WEST BENGAL 700007 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NO 20 ARVIND CO OP HSG SO INDIA MAHARASHTRA 411030 DKEQ0000000000S00826 Amount for unclaimed and unpaid 900 16-MAR-2023SAROJA CHERUVU SITARAMAIAH DE 38 C COLONY A P PALONCHA INDIA ANDHRA PRADESH 507115 DKEQ0000000000S00852 Amount for unclaimed and unpaid 300 16-MAR-2023SASHIDHARAN P V NA NA NA CATHOLIC SYRIAN BANK LTD 7TH FLOORINDIA TAMIL NADU 600006 DKEQ0000000000S00863 Amount for unclaimed and unpaid 600 16-MAR-2023SATISH KINRA S L KINRA AD 54 TAGORE GARDEN NEW DELHIINDIA DELHI 110027 DKEQ0000000000S00873 Amount for unclaimed and unpaid 600 16-MAR-2023SATISH KUMAR K K SUBBARAO C O JAGANMATHA TRADING CO O SINDIA KARNATAKA 583227 DKEQ0000000000S00878 Amount for unclaimed and unpaid 300 16-MAR-2023SAVITA SOOD SANJIV SOOD H NO 642 E BHAI RANDHIR SINGH NAGARINDIA PUNJAB 140603 DKEQ0000000000S00907 Amount for unclaimed and unpaid 300 16-MAR-2023SAYRABEN M CHHIPA MOHAMED SHARIF HNJ 3722 ASTODIA KAZI S DHABA MOTIINDIA GUJARAT 380001 DKEQ0000000000S00920 Amount for unclaimed and unpaid 300 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PATIDAR C O BANK OF BARODA DAYAMANDIRINDIA MADHYA PRADESH 458001 DKEQ0000000000S01135 Amount for unclaimed and unpaid 300 16-MAR-2023SHIVKUMAR HITTY BISALAPPA R HITTY 1517 SADASHIV PETH PUNE INDIA MAHARASHTRA 411030 DKEQ0000000000S01145 Amount for unclaimed and unpaid 300 16-MAR-2023

SHIVRAMBHAI N PATEL NATHALAL J PATEL 104 TRUPTI APT KATARGAM SURATINDIA GUJARAT 395004 DKEQ0000000000S01149 Amount for unclaimed and unpaid 300 16-MAR-2023SHRIKANT WAMANRAO GAUD WAMANRAO NARAYANRAO GAUD 8 SWANAND APPT VIVEK NAGAR AKURDIINDIA MAHARASHTRA 411035 DKEQ0000000000S01179 Amount for unclaimed and unpaid 300 16-MAR-2023SIMON FERNANDES SEBASTIAN FERNANDES 963 DASTUR MEHER ROAD PUNE INDIA MAHARASHTRA 411001 DKEQ0000000000S01220 Amount for unclaimed and unpaid 300 16-MAR-2023SMITA PATEL KISHORE PATEL C O LUSTRE POLYMERS 214 TORAL JAWAHARINDIA GUJARAT 360001 DKEQ0000000000S01240 Amount for unclaimed and unpaid 300 16-MAR-2023SOHIL CHARANIA RAMAN BHAI NR TOWER CHOTILA DS SURN GUJARATINDIA GUJARAT 363520 DKEQ0000000000S01263 Amount for unclaimed and unpaid 300 16-MAR-2023SUDHA DEVI DINESH KUMAR CENTURY SAFETY GLASS INDUSTRIESINDIA BIHAR 800008 DKEQ0000000000S01347 Amount for unclaimed and unpaid 300 16-MAR-2023SUDHIR GOLWALKAR KASHINATH DR GOLWALKAR HOSPITAL COLLEGEINDIA MAHARASHTRA 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and unpaid 300 16-MAR-2023SUNITA KHANOLKAR BALKRISHNA NARAYAN KHANOL S 218 MIDC BHOSARI PUNE INDIA MAHARASHTRA 411026 DKEQ0000000000S01484 Amount for unclaimed and unpaid 300 16-MAR-2023SUNITA RAJESH DEDHIA RAJESH DEDHIA 201 HARIOM APT DIWALIBAG ATHWAGATEINDIA GUJARAT 395001 DKEQ0000000000S01490 Amount for unclaimed and unpaid 300 16-MAR-2023SURENDRA KUMAR LAL CHAND PAWAN KUMAR DEEPAK KUMAR NEARINDIA RAJASTHAN 344022 DKEQ0000000000S01517 Amount for unclaimed and unpaid 300 16-MAR-2023SURESH WADHWA PESURAM 108 NALINI APARTMENTS NEAR BISHOPSINDIA MAHARASHTRA 411001 DKEQ0000000000S01560 Amount for unclaimed and unpaid 600 16-MAR-2023SUSHILA DEVI RADHA KRISHAN GUPTA F4 25 KRISHNA NAGAR DELHI INDIA DELHI 110051 DKEQ0000000000S01593 Amount for unclaimed and unpaid 600 16-MAR-2023SUSHILA JAIN SANJAY J JAIN A 11 ARVIND KUNJ 5TH FLOOR 77 TARDEOINDIA MAHARASHTRA 400034 DKEQ0000000000S01600 Amount for unclaimed and unpaid 300 16-MAR-2023SUSHILA SINGHI BIJENDRA KUMAR SINGHI C O BRIDHI CHAND 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and unpaid 600 16-MAR-2023SHAHI PRABHAKAR VIRENDER PRABHAKAR 179 ADARSH NAGAR JALANDHAR INDIA PUNJAB 144008 DKEQ0000000000S02053 Amount for unclaimed and unpaid 1200 16-MAR-2023SHASHANK KULKARNI NA NA NA 27 1A YOGESHWARJ ABOVE UNITEDINDIA MAHARASHTRA 411004 DKEQ0000000000S02070 Amount for unclaimed and unpaid 600 16-MAR-2023SANJAY KAMDAR BALVANTBHAI DIPAK MANGLA ROAD 13 MANHAR INDIA GUJARAT 360002 DKEQ0000000000S02116 Amount for unclaimed and unpaid 300 16-MAR-2023SANJAY KAMDAR BALVANT BHAI DIPAK MANGLA ROAD 13 MANHAR INDIA GUJARAT 360002 DKEQ0000000000S02123 Amount for unclaimed and unpaid 300 16-MAR-2023TAPASREE BANDYOPADHYAY ANAND K BANDYOPADHYAY SCIENTIST APT NO DRU 10 I I C T COLONYINDIA ANDHRA PRADESH 500007 DKEQ0000000000T00531 Amount for unclaimed and unpaid 600 16-MAR-2023TARABEN S PATEL SHANTILAL T PATEL 2 ND FLOOR PATEL BUILDING 16 PODARINDIA MAHARASHTRA 400054 DKEQ0000000000T00542 Amount for unclaimed and unpaid 300 16-MAR-2023TRILOK PAL SINGH VIJAY PAL SINGH 35A BALDEV 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for unclaimed and unpaid 300 16-MAR-2023ULYSSES FINANCE LIMITED NA NA NA B 8 RAJKUMAR APARTMENTS 17TH INDIA MAHARASHTRA 400054 DKEQ0000000000U00624 Amount for unclaimed and unpaid 300 16-MAR-2023V R SASI RAGHAVANPILLAI P O BOX 1545 DUBAI U A E DUBAI UNITED ARAB EMIRATESNA 999999 DKEQ0000000000V00501 Amount for unclaimed and unpaid 300 16-MAR-2023VIJAYKUMAR KHESKANI ISHARDAS CHOITHRAM C O BOPP AGENCIES 111 SAMPADA INDIA GUJARAT 380009 DKEQ0000000000V00507 Amount for unclaimed and unpaid 1200 16-MAR-2023VIMAL PURECHA RANCHORDAS LALJI PURECHA P O BOX 62 POSTAL CODE 114 MATRAHOMAN NA 999999 DKEQ0000000000V00509 Amount for unclaimed and unpaid 1500 16-MAR-2023VISHWAS DIGAMBAR KULKARNI DIGAMBAR BALKRISHNA KULKA A6 301 VIKAS COMPLEX CASTLE MILLINDIA MAHARASHTRA 400601 DKEQ0000000000V00518 Amount for unclaimed and unpaid 600 16-MAR-2023VILAS GHONE YASHAWANH GHONE AZAD CHOWK NEAR S T STAND JAJURIINDIA MAHARASHTRA 411000 DKEQ0000000000V00524 Amount for unclaimed and unpaid 300 16-MAR-2023VARSHA 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16-MAR-2023HARI PRAKASH BHIRGU MUKTHAR SINGH QTR NO 3113 TYPE II A HAL TOWNSHIPINDIA MAHARASHTRA 422207 DKEQ1202000000033350 Amount for unclaimed and unpaid 60 16-MAR-2023NEELAM BANSAL DEVI DAYAL BANSAL T 1 13 SECTOR 25 CHANDIGARH INDIA CHANDIGARH 160014 DKEQ1202290000058674 Amount for unclaimed and unpaid 300 16-MAR-2023ARUN DATTATREY AMBALE DATTATREY AMBALE KUPWAD ROAD GANESH NAGAR DATTAINDIA MAHARASHTRA 416410 DKEQ1202470000187488 Amount for unclaimed and unpaid 3 16-MAR-2023RITU SANWARIA RAM KAILASH LADIA MALI MAHULLA DALTONGUNJ DALTONGUNJINDIA JHARKHAND 822101 DKEQ1202570000083755 Amount for unclaimed and unpaid 1482 16-MAR-2023KALYAN JAGANNATH KENDRE NA NA NA PLOT NO 18 E 7 8 SHIVAJI NAGAR NOINDIA MAHARASHTRA 400043 DKEQ1202670000005391 Amount for unclaimed and unpaid 900 16-MAR-2023SANTOSH DEVI VINOD KUMAR KANSARO KA BAS BALOTRA INDIA RAJASTHAN 344022 DKEQ1202850000034926 Amount for unclaimed and unpaid 300 16-MAR-2023TANVEERUL ISLAM KHAN ABDUL HAMID KHAN SHERWANI COLONY KHAWJA BAGHINDIA HIMACHAL PRADESH 173101 DKEQ1202890000175183 Amount for unclaimed and unpaid 600 16-MAR-2023ABDUL HAMID KHAN GHULAM HASSAN SHERWANI COLONY FATHEPORA ROADINDIA JAMMU AND KASHMIR 193103 DKEQ1202890000175257 Amount for unclaimed and unpaid 600 16-MAR-2023

PURSOTAM DASS OM PARKASH MITTAL DB129 SEC 2 RAJENDRA COLONY UCHANAINDIA HARYANA 126115 DKEQ1202890000951938 Amount for unclaimed and unpaid 600 16-MAR-2023TANUJ KOHLI JAIDEV KOHLI 16 CHAUDHARY SQUIRE FARIDABADINDIA UTTAR PRADESH 226001 DKEQ1202990002768531 Amount for unclaimed and unpaid 186 16-MAR-2023MANVI SURENDER RAO MANVI RATA RAO FLAT NO 62 4TH FLR VIDYA SAGAR APTTINDIA DELHI 110075 DKEQ1202990002940144 Amount for unclaimed and unpaid 165 16-MAR-2023GEETANJALI GARG RAM GOPAL SINGLA COURT ROAD MALERKOTLA DISTT INDIA PUNJAB 148023 DKEQ1202990004264282 Amount for unclaimed and unpaid 15 16-MAR-2023TIRUCHI SUBRAMANIAM SAIKUMAR LATE T MSUBRAMANIAN BLOCK A 102 NEELADARI MAGHALINDIA KARNATAKA 560046 DKEQ1203000000001243 Amount for unclaimed and unpaid 1200 16-MAR-2023SUJATA SUDHIR DALVI SUDHIR BA 25 SWAPNASHILPA 19 2 GANESHNAGARINDIA MAHARASHTRA 411029 DKEQ1203000000006275 Amount for unclaimed and unpaid 300 16-MAR-2023MEDINI VINAYAK SANKANNAVAR VINAYAK C O VINAYAK T SANKANNAVAR GUMPHANINDIA MAHARASHTRA 411030 DKEQ1203000000007663 Amount for unclaimed and unpaid 225 16-MAR-2023VENKATESH C R LATE DR CRRAMACHANDRAN FLAT NO 2 SANKET IIND FLOOR SANKALPINDIA MAHARASHTRA 411038 DKEQ1203000000011703 Amount for unclaimed and unpaid 1500 16-MAR-2023GEETHA GURUDEV GOUD GURUDEV RAJA GOUD 50 1 SHIVA KRUPA BULL TEMPLE CROSSINDIA KARNATAKA 560004 DKEQ1203000000028791 Amount for unclaimed and unpaid 300 16-MAR-2023OORMILA VIJAYAKRISHNAN PRAHLAD NA NA NA 913 3 C 9TH MAIN HRBR LAYOUTINDIA KARNATAKA 560043 DKEQ1203000000031804 Amount for unclaimed and unpaid 300 16-MAR-2023BHARATI RAJU HADAOO RAJU P HEDAOO FLAT NO 4 ATHARVA SHILP SHINGADAINDIA MAHARASHTRA 422001 DKEQ1203000000037981 Amount for unclaimed and unpaid 270 16-MAR-2023DINESH PANDHARINATH NAGARE PANDHARINATH GOVIND NAGAR FLAT NO 1 DHATRAK SANKUL CHINCHBANINDIA MAHARASHTRA 422003 DKEQ1203000000066238 Amount for unclaimed and unpaid 150 16-MAR-2023RASHMI MOTIRAM LAKHADIVE MOTIRAM FLAT NO 2 DHANLAXMI APPTS BEHINDINDIA MAHARASHTRA 422010 DKEQ1203000000069021 Amount for unclaimed and unpaid 300 16-MAR-2023ASHOK MULCHAND PARDESHI MULCHAND PARDESHI 51 3 L I G COLONY SINDHUNAGAR INDIA MAHARASHTRA 411044 DKEQ1203000000072858 Amount for unclaimed and unpaid 150 16-MAR-2023SNEHALATA KAMALAKAR CHANGLE KAMALAKAR CHANGLE 4 BIBLESHWAR SOCIETY SHAKITI NAGARINDIA MAHARASHTRA 422003 DKEQ1203000000072862 Amount for unclaimed and unpaid 375 16-MAR-2023SANDEEP HASMUKHLAL FALIA NA NA NA 21 DIGVIJAY PLOT JAMNAGAR INDIA GUJARAT 361001 DKEQ1203060100000196 Amount for unclaimed and unpaid 150 16-MAR-2023GIRISH MISHRA SHRI DEENDAYAL MISHRA H NO 12 13 483 13 TARNAKA STREETINDIA ANDHRA PRADESH 500017 DKEQ1203070000037487 Amount for unclaimed and unpaid 600 16-MAR-2023RAHUL PRAVIN SANGHAVI PRAVIN SANGHAVI FLAT NO D 7 1ST FLOOR MEHENDALEINDIA MAHARASHTRA 400004 DKEQ1203300000100069 Amount for unclaimed and unpaid 300 16-MAR-2023MAMTA KUMBHAT MANOJ KUMAR OLD NO 37 NAMMALWAR STREET 1STINDIA TAMIL NADU 600079 DKEQ1203320000093783 Amount for unclaimed and unpaid 1200 16-MAR-2023PRASHANTBHAI VALLABHDAS MODHA VALLABHDAS ASHOPALAV PARK PARK NO 59 TO KHAPATINDIA GUJARAT 360575 DKEQ1203320001151975 Amount for unclaimed and unpaid 300 16-MAR-2023SWATI CHETAN CHASKAR CHETAN CHASKAR HOUSE RAMBAUG LANE NOINDIA MAHARASHTRA 421301 DKEQ1203320002230541 Amount for unclaimed and unpaid 300 16-MAR-2023KOKA VIJAYALAKSHMI NA NA NA W O K SURYA NARAYANA HOUSE 21INDIA KARNATAKA 583101 DKEQ1203320004892871 Amount for unclaimed and unpaid 300 16-MAR-2023PICHALA ANJAMMA PUNNA REDDY YADIKA 2 78 PEDDANNAPALEM PRAKASAM INDIA ANDHRA PRADESH 523305 DKEQ1203320009278449 Amount for unclaimed and unpaid 6 16-MAR-2023DINESH GULABCHAND PATNI GULABCHAND 203 NIKITA AMRUT NAGAR GHATKOPARINDIA MAHARASHTRA 400086 DKEQ1203490000015385 Amount for unclaimed and unpaid 1500 16-MAR-2023SARSWATULA S NVMSURENDRA SUBBA RAO S H NO3 5 A KALIPATNAM MOGALTURUINDIA ANDHRA PRADESH 534281 DKEQ1203520000032657 Amount for unclaimed and unpaid 30 16-MAR-2023PARASBHAI BHAVANBHAI PATEL BHAVANBHAI 91 A B KUBER NAGAR 1 KATARGAMINDIA GUJARAT 395004 DKEQ1204150000073692 Amount for unclaimed and unpaid 300 16-MAR-2023AVANT MEHTA MUKUND RAI MEHTA 3 4 308 5 PARVAISH BAGH COLONY INDIA ANDHRA PRADESH 500027 DKEQ1204450000337599 Amount for unclaimed and unpaid 3 16-MAR-2023GOPI KRISHNA K NAGESWARA RAO KOTTAMASU D NO 15 257 A SRINIVASA RICE MILLINDIA ANDHRA PRADESH 523201 DKEQ1204470005480911 Amount for unclaimed and unpaid 3 16-MAR-2023ANKUR BAJAJ AMOD KUMAR BAJAJ 17 PATI GALI SADAR BAZAR CHANDERIINDIA MADHYA PRADESH 473446 DKEQ1204720003407341 Amount for unclaimed and unpaid 90 16-MAR-2023ARUNA VAKIL CHANDRAKANT SETH C 100 POCKET C SARITA VIHAR NEWINDIA DELHI 110044 DKEQ1206140000005289 Amount for unclaimed and unpaid 600 16-MAR-2023SUSHILA GOYAL SHRI S KGOYAL 32 2 KRISHANA VIHAR DOON VIHARINDIA UTTARAKHAND 248001 DKEQ1208080000004598 Amount for unclaimed and unpaid 300 16-MAR-2023NIKHAT BANO KHURSHEED ALAM HOUSE NO 2 CROSS ROAD NO 12 ROADINDIA JHARKHAND 832110 DKEQ1208180000013440 Amount for unclaimed and unpaid 60 16-MAR-2023MODI VARSHA MAHESH MODI MAHESH INDULAL 33 SUSHILNAGAR SOC B H AKOTA ATITHIINDIA GUJARAT 390020 DKEQ1301670000068921 Amount for unclaimed and unpaid 105 16-MAR-2023NEELAM DOKANIA PAWAN KUMAR DOKANIA 29 1 BLOCK C 3RD FLOOR BANGURINDIA WEST BENGAL 700055 DKEQ1301760000072448 Amount for unclaimed and unpaid 150 16-MAR-2023SHIV PRATAP SONI RATAN LAL SONI KILE KE PICHHAY NADI PAR PHALODIINDIA RAJASTHAN 342301 DKEQ1301760000210612 Amount for unclaimed and unpaid 300 16-MAR-2023BHUPENDRA SHANTILAL SHAH SHANTILAL MOHANLAL SHAH C 24 ABHISEK SOCIETY NR VRAJDHAMINDIA GUJARAT 390011 DKEQ1301870000024017 Amount for unclaimed and unpaid 300 16-MAR-2023VASUDEVA PRASAD GORTHI BHANU MURTHY GORTH MANAGER TRAINING STATE BANK LEARNINGINDIA ANDHRA PRADESH 521002 DKEQ1301930000737525 Amount for unclaimed and unpaid 300 16-MAR-2023REVATI VASUDEV NARWADKAR JEEVANRAO VENKATRAO KULKA C 19 SUKHWANI AKASHDEEP SHASTRIINDIA MAHARASHTRA 411034 DKEQ1301930001610921 Amount for unclaimed and unpaid 150 16-MAR-2023PARIMAL ANANDRAO BAROT ANAND RAO BLOCK NO 95 ROOM NO 758 ROADINDIA MAHARASHTRA 400062 DKEQ1302080000006589 Amount for unclaimed and unpaid 75 16-MAR-2023ARATI PARIMAL BAROT PARIMAL BLOCK 95 ROOM NO 758 ROAD NOINDIA MAHARASHTRA 400062 DKEQ1302080000006593 Amount for unclaimed and unpaid 75 16-MAR-2023PRAKASH MURLIDHARSA KSHATRIYA MURLIDHARSA PRAKASHDEEP SAVEDI ROAD OPP DAULEINDIA MAHARASHTRA 414001 DKEQ1302190000063865 Amount for unclaimed and unpaid 1200 16-MAR-2023SANJIV KUMAR PILLAI GOPALKRISHNA KUTTAN PILLA UNIT 2 55 MCBAIN STREET ALTONA AUSTRALIA NA 999999 DKEQ1302790000176317 Amount for unclaimed and unpaid 480 16-MAR-2023RAJAN KHINVASERA MANMAL KHINVASERA STD ISD PCO RAKHI HOUSE JODHPURINDIA RAJASTHAN 342001 DKEQ1601010000143483 Amount for unclaimed and unpaid 774 16-MAR-2023RAVI SHANKAR GM MAHIMANNA G M H NO 2 907 77 68 NEAR ST ADAM SCHOOLINDIA KARNATAKA 585105 DKEQ1601010500010737 Amount for unclaimed and unpaid 300 16-MAR-2023KAMALA RANI AGGARWAL SURESH CHANDRA AGGARWAL NO 26 B OOSMAN KHAN ROAD BANGALOREINDIA KARNATAKA 560002 DKEQIN30009510322014 Amount for unclaimed and unpaid 6000 16-MAR-2023SATYA NARAYAN NA NA NA 208 JAMUNALA BAJAJ ST KOLKATAINDIA WEST BENGAL 700007 DKEQIN30015910432040 Amount for unclaimed and unpaid 1500 16-MAR-2023BALAJI S SUNDARRAJ NO 2 ATHANAKOTTAI SALAI BARATHITHASANINDIA TAMIL NADU 622303 DKEQIN30017510369602 Amount for unclaimed and unpaid 600 16-MAR-2023ATUL JASHBHAI AMIN JASHBHAI AMIN C O HITESH BALUBHAI PATEL MUKHIVASINDIA GUJARAT 382421 DKEQIN30018311947084 Amount for unclaimed and unpaid 600 16-MAR-2023LALGE RAVINDRA TUKARAM TUKARAM 5 KRISHNARANG APT ATMAWISHWASINDIA MAHARASHTRA 422009 DKEQIN30021410963560 Amount for unclaimed and unpaid 75 16-MAR-2023SURESH PRASAD AGARWAL KALU RAM AGARWAL 205 SHANTI BHAWAN CENTRE BANKINDIA JHARKHAND 826001 DKEQIN30021411602599 Amount for unclaimed and unpaid 30 16-MAR-2023PRASHANT HARENDRA GANDHI HARENDRA DHARAMCHAND GAND 39 VIDYA NAGAR JALGAON INDIA MAHARASHTRA 425002 DKEQIN30021411698060 Amount for unclaimed and unpaid 444 16-MAR-2023MRINAL SALEEL CHODANKAR SALEEL SATISH CHODANKAR 38 14 SATYABHAMA NIWAS 10 TH LANEINDIA MAHARASHTRA 411004 DKEQIN30021416012567 Amount for unclaimed and unpaid 900 16-MAR-2023ANANT MANSUKHLAL SHAH MANSUKLAL KIRCHAD SHAH ANAND COLONEY B H NEW COURTINDIA MAHARASHTRA 425401 DKEQIN30021416714165 Amount for unclaimed and unpaid 90 16-MAR-2023NARAYANA PV P P VAIDYANATHAN 5 B ROYAL MUNDORKOT NEAR PALLIPARAMBUKAVUINDIA KERALA 682301 DKEQIN30023910210399 Amount for unclaimed and unpaid 6000 16-MAR-2023BENNY VARGHESE VARGHESE KOTTAKKATTU HOUSE PARIMANOMINDIA KERALA 690511 DKEQIN30023913986138 Amount for unclaimed and unpaid 84 16-MAR-2023PRAMILA RAJENDRAKUMARRATHI RAJENDRAKUMAR SHRIKISAN R 65 MAGAR ALI HADAPSAR PUNE INDIA MAHARASHTRA 411028 DKEQIN30028010388816 Amount for unclaimed and unpaid 75 16-MAR-2023MEHTA ODHAVJIBHAIRAMCHANDRA MEHTA RAMCHANDRAMORARB TAMBOLI WADO GHIVATO PATAN INDIA GUJARAT 384265 DKEQIN30034310918524 Amount for unclaimed and unpaid 300 16-MAR-2023SANJAY JAYANTILALPATEL JAYANTILAL TPATEL 256 2 SECTOR 28 GANDHINAGAR INDIA GUJARAT 382028 DKEQIN30034310949450 Amount for unclaimed and unpaid 4113 16-MAR-2023RANGA SANDHYA R SUDHAKAR 15 8 451 1 FEELKHANA HYDERABADINDIA ANDHRA PRADESH 500012 DKEQIN30035170046682 Amount for unclaimed and unpaid 300 16-MAR-2023PRAKASHCHANDRAMEHTA NA NA NA B 10 ROSE GARDEN II 3RD FLOOR VAKOLAINDIA MAHARASHTRA 400055 DKEQIN30036020167963 Amount for unclaimed and unpaid 600 16-MAR-2023SHIRISH CHAMPAKLALSHAH NA NA NA 508 MAULANAAZAD ROAD JAMNABAIINDIA MAHARASHTRA 400004 DKEQIN30038610068103 Amount for unclaimed and unpaid 132 16-MAR-2023SHANTILAL A JAIN ACHALCHANDJI JAIN AMIR BLDG 1ST FLOOR ROOM NO 23INDIA MAHARASHTRA 400009 DKEQIN30038610184888 Amount for unclaimed and unpaid 1440 16-MAR-2023K K SAMUEL K KOSHI BINO COTTAGE KALAYIL MANGADUINDIA KERALA 691524 DKEQIN30039411690187 Amount for unclaimed and unpaid 300 16-MAR-2023PAREKH SHWETA DEVANG DEVANG 103 CITY CENTER KALANALA BHAVNAGARINDIA GUJARAT 364002 DKEQIN30039413040226 Amount for unclaimed and unpaid 300 16-MAR-2023MUKUL RATHI SRI DAS RATHI C 2 56 SDA HAUZ KHAS NEW DELHI INDIA DELHI 110016 DKEQIN30039415615547 Amount for unclaimed and unpaid 450 16-MAR-2023KAVYA ALVA P DEVADAS ALVA P 5 120 5 SITAR NR KAVOOR MAHALINGESHWARAINDIA KARNATAKA 575015 DKEQIN30039415659523 Amount for unclaimed and unpaid 600 16-MAR-2023MANOHAR S SEETHAPATHY K R C 9 BROWN STONE APARTMENTS MAHALINGAPURAMINDIA TAMIL NADU 600034 DKEQIN30044110118944 Amount for unclaimed and unpaid 600 16-MAR-2023VIVEK MISHRA OM PRAKASH MISHRA B 21 ADARSH COLONY SHINDHE KI CHHAWANIINDIA MADHYA PRADESH 474001 DKEQIN30045011047288 Amount for unclaimed and unpaid 555 16-MAR-2023SWATI BHASKAR SANAP SHRIRANG NANASAHEB PHAD B 29 2 R C F COLONY KURUL ALIBAGINDIA MAHARASHTRA 402201 DKEQIN30045014476089 Amount for unclaimed and unpaid 240 16-MAR-2023CHITKESHI SANTOSH RAJ CHITKESHI VISHWANATH FLAT NO 114B JAMUNA ARCADE JAMBAGHINDIA ANDHRA PRADESH 500095 DKEQIN30047641762778 Amount for unclaimed and unpaid 300 16-MAR-2023SHYAM MOHAN DWIVEDI AVADESH NANDAN DWIVEDI E 205 LAJPAT NAGAR I 1ST FLOOR INDIA DELHI 110024 DKEQIN30048410601264 Amount for unclaimed and unpaid 600 16-MAR-2023MAHENDRA CHAMPALAL JAIN CHAMPALAL C JAIN 24 KUMBHARTUKDA PARIKH NIKETANINDIA MAHARASHTRA 400002 DKEQIN30051310191971 Amount for unclaimed and unpaid 1800 16-MAR-2023ANISHA PRAGNESH SHAH PRAGNESH C SHAH ROOM NO 5 DEVSI DAMJI WADI 47 48INDIA MAHARASHTRA 400077 DKEQIN30051311650319 Amount for unclaimed and unpaid 150 16-MAR-2023VIBHA OJHA RAKESH KUMAR OJHA W O RAKESH KUMAR OJHA PROFESSORINDIA BIHAR 802301 DKEQIN30051317058697 Amount for unclaimed and unpaid 600 16-MAR-2023SANDEEP JAIN MAHAVIR PRASAD JAIN 537 C P COLONY MORAR GWALIORINDIA MADHYA PRADESH 474006 DKEQIN30051317809194 Amount for unclaimed and unpaid 195 16-MAR-2023NISHITH TIWARI MADHO KRISHNA TIWARI C 2 426 VIBHAV KHAND GOMTI NAGARINDIA UTTAR PRADESH 226010 DKEQIN30051319451454 Amount for unclaimed and unpaid 300 16-MAR-2023DEEPAK TANEJA LACHHMAN DAS TANEJA 441 KRISHNA NAGAR HISAR HRY HISARINDIA HARYANA 125001 DKEQIN30051320068602 Amount for unclaimed and unpaid 300 16-MAR-2023RAKESH SHENOI RISHI KUMAR SHENOI NO 1476 18TH CROSS KUMARASWAMYINDIA KARNATAKA 560078 DKEQIN30051320694155 Amount for unclaimed and unpaid 75 16-MAR-2023NARAINDAS SIROOMAL SHAMDASANI SIROOMAL C SHAMDASANI DRU VILLA 1 JALAN SEAVIEW SINGAPORESINGAPORE NA 438315 DKEQIN30059710211887 Amount for unclaimed and unpaid 1500 16-MAR-2023ANDHAVARAPU KUSUMA KUMARI LATE JAGANNADHA RAO PLOT NO 130 SECTOR 8 M V P COLONYINDIA ANDHRA PRADESH 530017 DKEQIN30061010333973 Amount for unclaimed and unpaid 300 16-MAR-2023UMESH MANHARBHAI PATEL MANHARBHAI PATEL OPP MUKHI KHADKI NR CHORA LAKHAWADINDIA GUJARAT 387001 DKEQIN30065210081626 Amount for unclaimed and unpaid 300 16-MAR-2023SOMISETTY SUBBA RAO SRI RAMULU D NO 1 8 34 VASAVI NAGAR MAHADEVAINDIA ANDHRA PRADESH 523105 DKEQIN30066910119775 Amount for unclaimed and unpaid 300 16-MAR-2023MAMTA JAIN GHEWARCHAND JAIN H NO 15 8 228 FEELKHANA HYDERABADINDIA ANDHRA PRADESH 500012 DKEQIN30066910202577 Amount for unclaimed and unpaid 600 16-MAR-2023ANSHUMAN DAMANI RAJENDRA KUMAR DAMANI FLAT NO 304 TOWER 3 RUSTOMJEE INDIA MAHARASHTRA 400104 DKEQIN30068510695266 Amount for unclaimed and unpaid 3 16-MAR-2023MAHESH KASHINATH JANGAM NA NA NA 1 RAM NIKETAN CO OP SOCIETY S NINDIA MAHARASHTRA 400080 DKEQIN30075710231538 Amount for unclaimed and unpaid 300 16-MAR-2023

UTTAM SAMBHAJI KHOT SAMBHAJI NANA KHOT 8 8 DAMANI CO OP HSG SOC LBS ROADINDIA MAHARASHTRA 400602 DKEQIN30075710320057 Amount for unclaimed and unpaid 300 16-MAR-2023KIRIT JAGMOHANDASRAJPUT JAGMOHANDAS GRAJPUT JAGDISH COLONY ROOM NO 4 DONEINDIA MAHARASHTRA 401205 DKEQIN30087010086584 Amount for unclaimed and unpaid 300 16-MAR-2023JANHAVI NEEL KIRTIKAR NA NA NA 21 NAVI WADI DADI SETH AGIARY LANEINDIA MAHARASHTRA 400002 DKEQIN30088813965255 Amount for unclaimed and unpaid 600 16-MAR-2023AJAY AJMANI INDER SAIN AJMANI WZ 108 A 1 BASAI DARAPUR MOTI NAGARINDIA DELHI 110015 DKEQIN30094010074880 Amount for unclaimed and unpaid 300 16-MAR-2023AHMED UMER SAMA UMER JANMAMAD SAMA SAMA BEKARY TAL BHUJ KERA KUTCHINDIA GUJARAT 370430 DKEQIN30097410520228 Amount for unclaimed and unpaid 150 16-MAR-2023RAMESH S JAIN SHANTILAL 11 58 15 MATHAM LANE SHIVALAYAMINDIA ANDHRA PRADESH 520001 DKEQIN30102220825748 Amount for unclaimed and unpaid 300 16-MAR-2023SANJAY ARJAN KESHWALA ARJAN J KESHWALA 2 BHOJESHWAR PLOT GUJARAT PORBANDARINDIA GUJARAT 360575 DKEQIN30103924031067 Amount for unclaimed and unpaid 900 16-MAR-2023DALESH MOHANLAL KATARIA MOHANLAL 1278 VEKARIA ROAD DIU UT DIU INDIA DAMAN AND DIU 362520 DKEQIN30103924326939 Amount for unclaimed and unpaid 600 16-MAR-2023KAILASH CHAND GARG NAURAT MAL AGRAWAL C O GARG SAREE CENTRE RAMPURAINDIA RAJASTHAN 324009 DKEQIN30105510828802 Amount for unclaimed and unpaid 5400 16-MAR-2023REKHA KISHOR GOGIYA KISHOR GAJANMAL GOGIYA C O SAIBABA SAREE CENTRE WEEKLYINDIA MAHARASHTRA 425201 DKEQIN30109810174963 Amount for unclaimed and unpaid 300 16-MAR-2023RAJANI ASHOK GOGIYA ASHOK G GOGIYA SAIBABA SADI CENTER WEEKLY BAZARINDIA MAHARASHTRA 425201 DKEQIN30109810175667 Amount for unclaimed and unpaid 300 16-MAR-2023SAROJ JAIN BINOD KUMAR JAIN DELHI TIMBER OLD H B ROAD RANCHIINDIA BIHAR 834001 DKEQIN30112715454562 Amount for unclaimed and unpaid 150 16-MAR-2023CHETAN VASANTRAI GANATRA VASANTRAI H GANATRA FLAT NO 11 PLOT NO 95 VISHWADEEPINDIA MAHARASHTRA 400019 DKEQIN30112716848774 Amount for unclaimed and unpaid 30 16-MAR-2023DEVENDRAGOUDASHIVAREDDY SHIVAREDDY B S PATIL SANMATINAGAR SANMATINAGARINDIA KARNATAKA 580008 DKEQIN30113526777777 Amount for unclaimed and unpaid 30 16-MAR-2023DEEPAK MUNDHRA MR SHYAM RATANMUNDHRA 56 2 KINGS ROAD 3RD FLOOR HOWRAHINDIA WEST BENGAL 711101 DKEQIN30125028429927 Amount for unclaimed and unpaid 900 16-MAR-2023KANTILAL KOTHARI PRANLAL KOTHARI KAMDHENU 4 A RAY STREET 3RD FLOORINDIA WEST BENGAL 700020 DKEQIN30131320146795 Amount for unclaimed and unpaid 300 16-MAR-2023KARTHIKEYAN T THIYAGARAJAN V P 9 MANJAKARA STREET KUMBAKONAMINDIA TAMIL NADU 612001 DKEQIN30131320168412 Amount for unclaimed and unpaid 150 16-MAR-2023PUSHPA K KAMALKUMAR B VRS COMPLEX PATTAMANGALA STREETINDIA TAMIL NADU 609001 DKEQIN30131320324285 Amount for unclaimed and unpaid 300 16-MAR-2023PARSHOTAM KHEMCHAND MIRCHANDANI NA NA NA ING BANK N V PRIVATE BANKING DEPTINDIA MAHARASHTRA 400036 DKEQIN30133017380429 Amount for unclaimed and unpaid 6000 16-MAR-2023UJWALA SUHAS KULKARNI SUHAS KRISHNARAO KULKARNI A 11 2ND FLOOR MONARCH PALACEINDIA MAHARASHTRA 400059 DKEQIN30133017665408 Amount for unclaimed and unpaid 600 16-MAR-2023DINESHCHANDRAM BHAVSAR MAHASHUKHBHAI K BHAVSAR MOTI CHHIPWAD NEAR BHADRA KACHERIINDIA GUJARAT 390006 DKEQIN30133019106511 Amount for unclaimed and unpaid 300 16-MAR-2023AZAMATULLAH GARIBULLAH CHAUDHARY GARIBULLAH CHAUDHARY PLOT NO 80 JANATA SECTOR 27 NIGDIINDIA MAHARASHTRA 411044 DKEQIN30133019351686 Amount for unclaimed and unpaid 300 16-MAR-2023KALPANA JAGSOTA DINESH 13 PRATAP NIWAS P K ROAD MULUNDINDIA MAHARASHTRA 400080 DKEQIN30133019354818 Amount for unclaimed and unpaid 150 16-MAR-2023KRISHAN KUMAR SHARMA DIVAN CHAND H NO S3 207 B B M S COLONY SUNDERINDIA HIMACHAL PRADESH 174402 DKEQIN30133019644557 Amount for unclaimed and unpaid 300 16-MAR-2023RAJNI GARG RAGHUBIR CHAND GARG 508 SECTOR 14 SONEPAT INDIA HARYANA 131001 DKEQIN30147720025723 Amount for unclaimed and unpaid 300 16-MAR-2023KAMLA DEVI KOTHARI BAL CHAND MADHAMI C 208 SECTOR 49 NOIDA INDIA UTTAR PRADESH 201301 DKEQIN30154918782145 Amount for unclaimed and unpaid 300 16-MAR-2023SACHIN SUBHASHCHNDRAJAJU SUBHASHCHANDRA LAXMINARAY 1 9 538 JAJU NIWAS MAGANPURA INDIA MAHARASHTRA 431601 DKEQIN30177410781644 Amount for unclaimed and unpaid 300 16-MAR-2023SAU SMITA ABHIJITBAFNA VIRCHANDJI GULABCHANDJI G AANAND VIJAY BAFNA PATH SHRIRAMPURINDIA MAHARASHTRA 413709 DKEQIN30177418195678 Amount for unclaimed and unpaid 60 16-MAR-2023OM PARKASH GUPTA BABU RAM GUPTA 16 A7 ANAND VIHAR COMPLEX 16 SHAMNATHINDIA DELHI 110054 DKEQIN30195910077384 Amount for unclaimed and unpaid 60 16-MAR-2023V MOHAN L VISWANATH MUDALIAR 2945 14TH CROSS 2ND MAIN K R ROADINDIA KARNATAKA 560070 DKEQIN30214810442560 Amount for unclaimed and unpaid 300 16-MAR-2023ABHAY KUMAR DOSI KANHAIYA LAL DOSI WARD NO 09 NAI ABADI SAHKARI BAZARINDIA MADHYA PRADESH 458001 DKEQIN30220111329524 Amount for unclaimed and unpaid 600 16-MAR-2023KARTIKEY KUMAR BABULALBHAVSARBABULAL BHAVSAR 1 KALYAN SOCIETY1 2 MODASA MODASAINDIA GUJARAT 383315 DKEQIN30223610734790 Amount for unclaimed and unpaid 300 16-MAR-2023VASUDEV GHANSHAMDAS AGARWAL BABULAL GHANSHAMDAS AGARW S NO 72 19 1 GHORPADI SHARVASTIINDIA MAHARASHTRA 411001 DKEQIN30223610835815 Amount for unclaimed and unpaid 300 16-MAR-2023VEMANAMANDU NARASIMHA RAJU SURAPARAJU VEMANAMANDU 10 69 RAJULA STREET TANUKU WESTINDIA ANDHRA PRADESH 534211 DKEQIN30226910945447 Amount for unclaimed and unpaid 9 16-MAR-2023CHEEKATLA VENKATESWARLLU SATHIRAJU D NO 21 1 27 JAWAHAR STREET KAKINADAINDIA ANDHRA PRADESH 533001 DKEQIN30232410872693 Amount for unclaimed and unpaid 600 16-MAR-2023PARIKH SHAILESH CHAMPAKLAL CHAMPAKLAL 1264 4 KHODI AMBLI OPP ANILA FLATSINDIA GUJARAT 380001 DKEQIN30246110112572 Amount for unclaimed and unpaid 75 16-MAR-2023TUSHAR JAGDISH KAMTE JAGDISH RAMCHANDRA KAMTE 321 DEEPAK SILVERENE CHS LTD FLATINDIA MAHARASHTRA 400050 DKEQIN30260310083917 Amount for unclaimed and unpaid 300 16-MAR-2023MUNIPALLE HANUMANTHA RAO SUNDARA RAMAIAH H NO 23 187 TEMPLE STREET NEHRUINDIA ANDHRA PRADESH 521185 DKEQIN30267930052425 Amount for unclaimed and unpaid 600 16-MAR-2023ALPA ATUL PATEL ATUL VRAJLAL PATEL SHREE ABHISHEK CO OP HSG SOC MATHURADASINDIA MAHARASHTRA 400067 DKEQIN30267930054643 Amount for unclaimed and unpaid 1200 16-MAR-2023PRAMOD KUMAR AGARWAL SRI NIWAS AGARWAL NEAR MANDAUA KI DHARAM SHALAINDIA RAJASTHAN 331001 DKEQIN30270020041483 Amount for unclaimed and unpaid 600 16-MAR-2023IMTIAZ AHMED MOHD ZAKERIA 24 88 29 EAST ANAND BAGH HYDERABADINDIA ANDHRA PRADESH 500047 DKEQIN30273410036035 Amount for unclaimed and unpaid 300 16-MAR-2023SWAGATH NUNNA VENKATARAMANA NUNNA H NO 2 149 PAPUKOLLU ROAD JULURUPADUINDIA ANDHRA PRADESH 507166 DKEQIN30286310383772 Amount for unclaimed and unpaid 12 16-MAR-2023