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Page 1: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

002 NARANPURA BRANCH

30/03/2017 006005002761HEMALBHAI RAVJIBHAI PATEL002001000007 1510.00

30/06/2014 006005000001HASMUKHBHAI HARGOVANDAS PATEL002001000018 2048.50

30/06/2014 006005000002BHARATKUMAR AMBALAL PATEL002001000023 187.00

30/06/2014 006005000003SATISHKUMAR VRAJLAL UPADHYAY002001000024 187.00

30/06/2014 006005000004MAYANK JASHVANTLAL PATEL002001000026 381.00

30/06/2014 006005000005YOGESHBHAI BABUBHAI PATEL002001000036 937.00

30/06/2014 006005000006PRAMODKUMAR CHAMPAKLAL SHAH002001000040 187.00

31/08/2015 006005002419TULSIRAM CHAUHAN002001000047 602.21

30/06/2014 006005000007CHHOTALAL JIVABHAI PATEL002001000048 1972.00

30/11/2016 006005002694VINODKUMAR MAGANLAL PATEL002001000049 2620.40

30/03/2017 006005002762NAVINBHAI CHHOTUBHAI PATEL002001000065 980.00

30/06/2014 006005000008VIJAYBHAI KESHAVLAL SANGVI002001000071 937.00

30/06/2014 006005000009MINALBEN ASHOKKUMAR PATEL002001000074 937.00

30/06/2014 006005000010ASHOKKUMAR SOMNATH PATEL002001000075 937.00

30/06/2014 006005000011JAMNABEN DHAYABHAI PATEL002001000082 937.00

30/06/2015 006005002268USMANBHAI JUMABHAI RAUMA002001000085 9297.00

30/06/2014 006005000012HANIF JUSABBHAI MEMAN002001000086 892.00

30/06/2014 006005000013SAILESH HARISHCHANDRA SONI002001000092 103.00

31/03/2016 006005002522DHANLAXMIBEN CHANDUBHAI PATEL002001000113 827.80

30/06/2014 006005000014VINODKUMAR BIRISINGH YADAV002001000125 187.00

29/10/2016 006005002681JAGDISHBHAI K PATEL002001000139 921.80

30/06/2014 006005000015PANKAJKUMAR NATVARLAL PATEL002001000142 855.00

30/06/2014 006005000016BHANUBHAI RATILAL NAYAK002001000144 809.00

30/06/2014 006005000017AMRUTBHAI SHIVABHAI PATEL002001000146 937.00

30/03/2017 006005002763SHERAJI MANGAJI KUMAVAT002001000155 3769.00

30/06/2014 006005000018KISHOR S TRIVEDI002001000163 608.00

30/06/2014 006005000019JAYESH CHANDUBHAI PATEL002001000165 10915.00

30/06/2014 006005000020KADVA PATIDAR KELAVNI UATTEJAK002001000167 4683.00

30/06/2014 006005000021MOHMAD ABDULKADAR MASTAN002001000172 596.00

30/01/2016 006005002493NISHA ISWERBHAI PATEL002001000173 1102.00

30/06/2014 006005000022VAISHALI BHUPENDRABHAI PATEL002001000174 1503.00

31/03/2016 006005002523RAJESH ARVINDBHAI PATEL002001000186 2838.00

30/06/2014 006005000023KANMAL CHHAGANLAL SHARMA002001000211 2123.20

30/06/2014 006005000024KANTABEN LALBHAI PATEL002001000214 1115.00

30/06/2015 006005002269BHAVANA HARGOVINDBHAI PRAJAPAT002001000218 1197.50

30/06/2014 006005000025ASHISHKUMAR PRAFULBHAI PATEL002001000228 374.00

30/06/2014 006005000026RAJESHVAR MAHIDHAR JHA(HUF002001000232 1024.23

30/06/2014 006005000027KADI MOTABAR PARIVAR MANDAL002001000237 1744.00

30/06/2014 006005000028JITENDRA HIRALAL PAJAPATI002001000239 1867.00

30/06/2014 006005000029DILIPKUMAR DAHYABHAI PATEL002001000248 931.00

30/06/2014 006005000030HASMUKHBHAI LKATUDIYA002001000250 2352.00

30/06/2014 006005000031JYOTI HEMANG TRIVEDI002001000257 413.70

30/06/2014 006005000032JAGDISHKUMAR SHAMBHUBHAI PATEL002001000258 929.00

30/06/2014 006005000033PRAVINCHANDRA AMBALAL PATEL002001000259 1857.00

30/06/2014 006005000034PANKAJKUMAR BHOGILAL NAYAK002001000262 213.03

30/06/2014 006005000035RAMESHBHAI HIRSINGJI PUROHIT002001000267 1217.60

30/06/2014 006005000036INDUBEN JAYANTILAL PATEL002001000275 183.00

30/06/2014 006005000037ARUNKUMAR NAVINCHANDRA DESAI002001000283 1166.00

30/06/2014 006005000107SHREE RAMDEVNAGAR COOPHOS002001000287 1824.00

30/06/2014 006005000108PALIBEN KESHAVLAL PATEL002001000300 182.00

Page 1 of 78

Page 2: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

002 NARANPURA BRANCH

30/06/2014 006005000109SITABEN KESHAVLAL PATEL002001000301 182.00

30/06/2014 006005000038VINODKUMAR ATMARAMDAS PATEL002001000302 868.00

30/06/2014 006005000039PUSHPABEN MUKESHKUMAR PATEL002001000303 182.00

30/06/2014 006005000040MUKESHKUMAR ATMARAMDAS PATEL002001000304 182.00

30/06/2014 006005000041SANJAY RAVJIBHAI PATEL002001000308 1520.00

30/06/2014 006005000042HASUMATIBEN KANTIBHAI PATEL002001000309 506.00

31/03/2016 006005002524NITINBHAI KANUBHAI PANDYA002001000312 1005.97

30/06/2014 006005000043SUDHABEN RAMULAL VARMA002001000325 822.00

30/10/2015 006005002441VIDYUTKUMAR AMRUTLAL PATEL002001000339 787.25

30/06/2014 006005000044RAMESHBHAI BHAGVANDAS PATEL002001000350 2144.00

30/06/2014 006005000045HARIHAR MAGANLAL PATEL002001000354 1078.00

30/06/2014 006005000046LAXMIPRASAD ISWERLAL SHASTRI002001000373 4504.00

30/06/2014 006005000047VRAJLAL LAVJIDAS PATEL002001000381 651.46

30/06/2014 006005000048JAGDISHBHAI MISHTRI002001000392 472.00

30/06/2014 006005000049CHANDUBHAI DAMODARDAS PATEL002001000397 1118.00

30/06/2014 006005000050BHIKHARAM N CHAUDHARY002001000443 912.00

30/06/2015 006005002270HITESHKUMAR NARANBHAI PATEL002001000448 757.00

30/06/2014 006005000051FORAM SURENDRA PATEL002001000449 1441.00

30/06/2014 006005000052DINESH SOMABHAI PATEL002001000468 80.00

30/06/2014 006005000053HARSHADKUMAR PRAHLADBHAI PATEL002001000474 1004.00

31/08/2015 006005002420BHAVESH BABUBHAI PATEL002001000495 944.00

31/03/2016 006005002525LILAVATI ISHWARLAL SONI002001000512 537.00

30/06/2014 006005000054JAYENDRA JIVANBHAI SONI002001000520 889.00

31/07/2014 006005002168NARAYANBHAI BHAICHANDBHAI PATE002001000524 881.73

30/06/2015 006005002271KIRAN BHIKHABHAI PATEL002001000541 1611.00

30/06/2014 006005000055NAYAN RAJENDRA RAWAL 002001000542 886.00

30/06/2014 006005000056NITINKUMAR KANTILAL PATEL002001000545 1054.20

30/06/2014 006005000057PRADIP B PATEL002001000547 78.00

30/03/2017 006005002764ASHOKBHAI PURSOTTAMDAS DARJI002001000549 1383.00

31/03/2016 006005002526GEETA CHHAGANLAL PATEL002001000558 732.60

30/06/2014 006005000058SUBHADRA NAVINCHANDRA DESAI002001000572 868.00

30/06/2014 006005000059JASHODABEN RAMANLAL PANCHAL002001000575 816.00

31/07/2014 006005002169JANAK ASHWINKUMAR PATEL(MINOR)002001000578 885.00

30/06/2014 006005000060URVIBEN ASHWINKUMAR PATEL(MINO002001000579 884.00

30/06/2014 006005000061SAUMIL ASHWINKUMAR PATEL(MINOR002001000580 1077.45

31/05/2016 006005002581NANDIT KANUBHAI PATEL002001000593 1459.99

26/09/2014 006005002242GIRISHKUMAR NARANDAS PATEL002001000596 1278.74

30/06/2014 006005000062KAILASHBEN ARJUNBHAI BHATT002001000597 1004.00

30/06/2014 006005000063KANUBHAI BABABHAI PATEL002001000622 2596.00

30/06/2014 006005000064RAMESHWAR MATHURALAL KOTHARI002001000624 948.00

30/06/2014 006005000065FALGUNI JASMIN PATEL002001000637 1397.00

30/06/2015 006005002272RAMANBHAI AMBALAL PATEL002001000642 199.00

30/06/2014 006005000066RADHIKARANI RAMLAL VARMA002001000647 958.00

31/08/2017 006005002897SANGITABEN ARVINDBHAI PATEL002001000650 196.14

30/06/2014 006005000067JASMINBHAI RASHIKLAL PATEL002001000653 833.00

30/06/2014 006005000068RAJENDRAKUMAR RAVJIBHAI PATEL002001000658 3655.00

30/06/2014 006005000069DINESH KUMAR CHANDULAL SHAH002001000663 411.00

30/06/2014 006005000070PARAS AMRUTLAL DESAI002001000665 176.00

30/06/2014 006005000071AKBARALI VAJIRBHAI MOR002001000676 845.00

30/06/2014 006005000072BHARATKUMAR KESHAVLAL PATEL002001000678 865.00

Page 2 of 78

Page 3: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

002 NARANPURA BRANCH

30/06/2014 006005000073ALPESHKUMAR DINESHBHAI GAJJAR002001000679 1726.00

30/06/2014 006005000074BABUBHAI PRANLAL PATEL002001000697 1115.00

30/06/2014 006005000075NARSINHBHAI KACHARADAS PATEL002001000705 663.00

30/06/2014 006005000076KETANBHAI CHAMPAKLAL SHETH002001000726 854.00

30/06/2014 006005000077VISHANU MANUBHAI PATEL002001000729 835.00

31/05/2016 006005002582NILEEMA AMBALAL PATEL002001000731 1076.00

30/06/2014 006005000078RANCHODLAL MAGANLAL PATEL002001000732 5300.00

30/06/2014 006005000079SHAMBHUBHAI AMBALAL PATEL002001000745 2499.00

30/06/2014 006005000080NARSINHBHAI PATEL COLLEGE OF002001000756 34993.00

30/06/2014 006005000081VIRAL VINODBHAI PATEL002001000758 833.00

30/06/2014 006005000082NIKITA RAMESHBHAI GAJJAR002001000760 569.00

30/06/2014 006005000083LOKESHBHAI SHANKARLAL SHARMA002001000761 998.00

30/06/2014 006005000084VISHNUBHAI MANUBHAI PATEL002001000762 1677.00

30/06/2015 006005002273SHEFALI PRAGNESHBHAI MODI002001000774 243.00

30/06/2014 006005000085DINESHBHAI MANGALDAS PATEL002001000787 2716.00

30/06/2014 006005000086MANJULABEN BACHUBHAI PRAJAPATI002001000797 991.00

27/11/2014 006005002256SOHANLAL P JANGID002001000805 823.00

31/07/2017 006005002867SURYAKANT BABULAL PATEL002001000808 1729.00

30/06/2014 006005000087SHAILESHKUMAR JAYANTILAL PATEL002001000820 796.00

30/06/2014 006005000088MAMTA SCHOOL OF INFORMATION -002001000838 837.00

30/06/2014 006005000089CHHAGANLAL KHETUJI DAMOR002001000841 837.00

31/07/2014 006005002170BHARATKUMAR GANPATLAL PATEL002001000849 1200.00

30/06/2014 006005000090MAHESHBHAI RAMNIKBHAI PATEL002001000850 845.00

30/06/2014 006005000091ANILKUMAR HARSHVARDHAN RAVAL002001000852 94.00

30/06/2014 006005000092SARVA VIDYALAYA KELAVANI MANDA002001000860 16783.00

30/06/2014 006005000093DRHARISHBHAI G TRIVEDI002001000863 896.00

30/06/2014 006005000094KEVIN PANKAJKUMAR PATEL002001000865 11151.00

30/06/2014 006005000095SARASWATIBEN SURESHKUMAR PATEL002001000867 1008.00

30/06/2015 006005002274JAGPRASHAD SHRIRAJKARAN SUTHAR002001000870 1156.00

29/09/2017 001005002909GEETABEN GHANSHYAMBHAI PATEL002001000878 8179.10

30/06/2014 006005000096NIMISH PANKAJKUMAR SHAH002001000894 627.90

29/09/2017 001005002910KAUSHIKBHAI PRAHALADBHAI PATEL002001000895 8963.44

30/06/2014 006005000097BHARATSINGH BHAVSINGH CHAUHAN002001000896 371.10

30/06/2014 006005000098SITARAMBHAI SOMNATH PATEL002001000898 793.00

31/03/2016 006005002527RAKESHKUMAR BALDEVBHAI PATEL002001000908 845.00

30/09/2016 006005002649PUSHPABEN THAKORBHAI AMIN002001000940 998.00

30/06/2014 006005000099VIKRAMBHAI AMBALAL PATEL002001000950 2403.00

30/06/2015 006005002275GOPALBHAI DHANABHAI PATEL002001000956 2940.00

31/07/2014 006005002171MAYANK RAMANLAL PATEL002001000969 300.00

30/06/2014 006005000100GUATAMBHAI SHANKARBHAI PATEL002001000976 846.00

30/06/2014 006005000101MAHENDRAPRSAD CHIMANLAL SUTHAR002001000977 1218.00

30/06/2014 006005000102UPENDRABHAI VASANTLAL UPADHYA002001000995 606.00

30/06/2014 006005000103KAUSHIK AMRUTLAL SHETH002001000996 631.00

30/06/2014 006005000104NIMESH DINESHCHANDRA SONI002001001005 3595.00

30/06/2014 006005000105KOKILABEN RAMANBHAI PATEL002001001009 530.00

30/06/2015 006005002276ASHISH JAYANTILAL SHETH002001001016 1267.50

28/02/2017 006005002744KANTILAL JOITARAM PATEL002001001021 523.64

30/06/2014 006005000106PRAVINBHAI KAMABHAI RABARI002001001024 626.00

31/12/2015 006005002470BACHUBA KANJIBHAI VAGHELA002001001040 214.00

30/06/2014 006005000110NILESHBHAI MAHADEVBHAI GAMI002001001044 851.00

Page 3 of 78

Page 4: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

002 NARANPURA BRANCH

30/06/2015 006005002277SONAL AMRUTBHAI PATEL002001001049 913.42

30/06/2014 006005000111HIRABHAI JETHABHAI RABARI002001001052 1557.00

30/03/2017 006005002765SAGAR KANUBHAI PATEL002001001055 3056.00

30/06/2014 006005000112TARAMATIBEN MANEKLAL SHAH002001001061 805.00

30/06/2014 006005000113GITA DIPAK PATEL002001001069 317.00

30/06/2014 006005000114HARSHAD RAMJIBHAI PATEL002001001071 2240.38

30/06/2014 006005000115SUKHADEVBHAI SHIVALAL PATEL002001001072 729.00

30/06/2014 006005000116JIVANGIRI BABUGIRI BAVA002001001073 729.00

30/06/2014 006005000117BHIKHABHAI MALJIDAS PATEL002001001074 792.00

30/06/2014 006005000118HETAL,KRUPA,NISHTA ASHARA002001001086 1180.00

30/06/2014 006005000119HEMALKUMAR SHIRISHBHAI PATEL002001001104 752.00

30/06/2014 006005000120ARVINDBHAI ATMARAM PATEL002001001105 766.00

30/06/2014 006005000121MEENA MANOJBHAI NAGRANI002001001109 908.00

29/04/2017 006005002808MAHADEVBHAI PREMJIBHAI PATEL002001001118 800.00

30/06/2014 006005000122UDAYPRAKASH CHALUVAIAH PUJARI002001001120 566.00

30/06/2015 006005002278PURVIKA PANKAJBHAI PATEL(002001001132 2066.24

30/06/2015 006005002279SHAMBHUBHAI KANJIBHAI PANCHAL002001001136 73.00

30/03/2017 006005002766CHANDUBHAI PRAHLADBHAI PATEL002001001144 743.00

30/06/2014 006005000123KAUSHIKBHAI JANARDAN RAVAL002001001149 3950.00

30/06/2014 006005000124BHIKHABHAI P PATEL002001001151 897.00

31/07/2014 006005002172VARSHA SANTOSHBHAI PATEL002001001154 769.00

30/06/2014 006005000125ASHISH HASMUKHBHAI SHAH002001001156 11208.00

30/06/2014 006005000126HARSHDKUMAR AMRUTLAL PATEL002001001157 3033.00

30/06/2014 006005000127HARSHDBHAI BHOGILAL SHAH002001001165 1738.00

30/06/2014 006005000128NARESHBHAI RAMJIBHAI PATEL002001001181 751.00

30/06/2014 006005000129BHAVINBHAI PRAVINKUMAR SONI002001001195 752.00

30/06/2014 006005000130DAHYABHAI SANKALDAS PATEL002001001201 1197.00

30/06/2015 006005002280ATULKUMAR ASHWINBHAI PATEL002001001203 704.00

30/06/2015 006005002281ASHWIN HARIDANBHAI GADHAVI002001001206 1104.00

30/06/2016 006005002605NIRAVKUMAR SHANKARBHAI CHAUDHA002001001207 3112.00

29/04/2017 006005002809YOGESH NARAYAN GHANTE002001001239 68.00

30/06/2015 006005002282JIGAR BHARATBHAI PATEL 002001001250 3080.06

30/06/2014 006005000131PREMLATA NAVINCHANDRA TRIVEDI002001001259 5996.00

31/01/2017 006005002729RAKESHKUMAR BALDEVBHAI PATEL002001001264 894.80

27/11/2014 006005002257ALKESHKUMAR GOPALBHAI SHRIVASTAV002001001298 704.00

30/06/2015 006005002283ATULKUMAR BALDEVBHAI PATEL002001001311 634.00

30/06/2015 006005002284RAMBHAI ATAMARAMDAS PATEL002001001327 3384.00

30/06/2015 006005002285ALPESHKUMAR NARANBHAI PATEL002001001328 701.00

30/06/2015 006005002286USHABEN NARANBHAI PATEL002001001329 701.00

31/07/2015 006005002403NAVNEETBHAI LALAJIBHAI PATEL002001001355 66.00

28/02/2017 006005002745CHIRAG DINESHKUMAR SHAH002001001365 825.00

30/01/2016 006005002494NEHA KISHORSINH GADHAVI002001001386 710.00

30/09/2016 006005002650NARESHKUMAR RASIKBHAI PATEL002001001390 729.00

31/03/2016 006005002528SHILENDRAKUMAR BHAGVATIPRASAD PATEL002001001392 710.00

30/04/2016 006005002567NILESH HIMATLAL PATEL002001001396 277.00

30/06/2016 006005002606RANJANBEN BHUPENDRASING SANDHU002001001407 713.00

31/08/2016 006005002627RAJENDRAKUMAR JAMNADAS PATEL002001001421 1440.00

30/03/2017 006005002767CHETANKUMAR RAMANBHAI PATEL002001001436 1445.00

28/02/2017 006005002746HANSABEN JAYANTIBHAI PATEL002001001469 1460.00

28/02/2017 006005002747RASIKLAL CHIMANLAL PATEL002001001477 1441.00

Page 4 of 78

Page 5: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

002 NARANPURA BRANCH

29/09/2017 001005002911BHIKHABHAI PRAHLADDAS PATEL002001001482 29543.00

30/03/2017 006005002768ANGANABEN DHARMESHBHAI SHAH002001001490 727.00

30/03/2017 006005002769SUREKHABEN VIPINCHANDRA FIRKIWALA002001001491 727.00

29/04/2017 006005002810HARSHADBHAI KANTILAL PATEL002001001494 3626.00

29/09/2017 001005002912BHAVNABEN YOGESHKUMAR JOSHI002001001521 1446.00

30/06/2014 006006000001HIMANSHU SALES AGENCY,002101000007 1950.00

30/06/2014 006006000002KESHAR OIL INDUSTRIES002101000008 4950.00

30/06/2014 006006000003HIMANSHU ENTERPRISE002101000015 1950.00

31/07/2017 006006000860SAMARTH TRADING CO.002101000016 11515.20

30/06/2014 006006000004BABUBHAI AMBALAL NI CO.002101000019 950.00

30/06/2015 006006000720AMRUTA OIL INDUSTRIES002101000020 12646.00

31/03/2016 006006000792KAUSHAL TRADERS002101000027 10027.00

30/06/2014 006006000005MANGALMURTY GINNING FACTORY002101000029 577.00

31/07/2017 006006000861CHAMUNDA OIL INDUSTRIES002101000036 12900.00

30/06/2014 006006000006BHAVANA OIL INDUSTRIES002101000037 3229.50

30/06/2014 006006000007DELUXE BOBBINS002101000041 2950.00

30/06/2017 006006000856AMRISH TYRES002101000044 895.00

30/06/2014 006006000008YOGESHWAR INDUSTRIES002101000048 1298.00

30/06/2014 006006000009BABULAL & BROS.002101000063 1007.00

30/04/2016 006006000812BHAGYODAY INDUSTRIES002101000064 8328.00

30/06/2014 006006000010RAJESHWARI GINNING FACTORY002101000077 4925.00

30/06/2014 006006000011RAJESHWARI OIL INDUSTRIES002101000092 5165.00

30/06/2014 006006000012BHARAT TRADING CO002101000095 7826.00

30/06/2014 006006000013IKON ORGO CHEM002101000097 3874.75

30/06/2014 006006000014RAJ CHEMICALS002101000098 2662.75

30/06/2014 006006000015CHANDULAL MANILAL (FIRM)002101000108 1950.00

30/06/2014 006006000016NATRAJ RICE MILL002101000109 1950.00

30/06/2014 006006000017PATEL AMBALAL JIVANLAL002101000116 950.00

30/06/2014 006006000018PRAKASH TRADING CO002101000121 950.00

30/06/2014 006006000019CHANDRODAYA TRADING CO002101000123 950.00

27/11/2014 006006000718NIRAV TRADING CO.002101000126 3082.00

31/10/2017 001006000878MINAKSHI INDUSTRIES002101000129 1505.00

30/06/2015 006006000721K.K. KIRANA & PRO. STORE002101000133 2530.00

30/06/2014 006006000020ASHOKA WIRE PROCESS002101000135 1479.00

31/03/2016 006006000793BANSIDHAR OIL MILL002101000143 11170.00

29/09/2017 001006000873JAGDAMBA OIL INDUSTRIES002101000146 177.00

30/06/2014 006006000021SUN CORPORATION002101000148 1451.00

30/06/2014 006006000022SHAILESH PATEL & ASSOCIATES002101000155 1065.00

30/06/2014 006006000023K.K.FABRIC002101000157 1373.00

30/06/2014 006006000024ANAND OIL MILL002101000161 1711.00

31/07/2017 006006000862VIMAL OIL MILL002101000164 1673.00

30/06/2014 006006000025SURAJA BROTHERS.002101000183 450.00

30/06/2014 006006000026GANESH OIL DEPO002101000184 1298.00

31/03/2016 006006000794ARBAN INDUSTRIES.002101000188 14374.00

31/03/2016 006006000795AMUL COTTAN INDUSTRIES.002101000189 11107.00

30/06/2014 006006000027JALARAM ELECTRONICS002101000197 950.00

30/06/2014 006006000028JAY JALARAM AGRO CENTER002101000199 950.00

30/06/2014 006006000029INJECTO PLAST002101000200 81.00

29/04/2017 006006000846THAKKAR CHANDULAL TOKARSHIBHAI002101000212 1226.00

30/06/2014 006006000030MITRAY OIL INDUSTRIES.002101000214 3950.00

Page 5 of 78

Page 6: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

002 NARANPURA BRANCH

31/05/2017 006006000849PARSHVA CONSTRUCTION CO.002101000218 3422.00

30/06/2015 006006000722FAVOURITE002101000221 1354.00

30/06/2014 006006000031VIDAJA IND.002101000223 1214.06

30/06/2015 006006000723GOPINATH TEXTILES002101000226 584.57

30/06/2014 006006000032KAILAS PLASTICK IND002101000235 1300.00

30/06/2014 006006000033VAISHALI INDUSTRIES002101000239 2005.00

30/06/2014 006006000034MARUTI INDUSTRIES002101000240 1665.77

30/06/2014 006006000035SOMNATH GINNING INDUSTRIES002101000243 1012.00

30/06/2015 006006000724PANDYA INDUSTRIES002101000244 2020.00

30/06/2014 006006000036METRO OIL MILL002101000247 9764.00

30/06/2014 006006000037MAHENDRABHAI G.SUTHAR002101000249 2281.00

31/07/2015 006006000769VIPULKUMAR D CHOUDHARY002101000251 1610.00

30/06/2014 006006000038MONTOO SELECTION002101000258 950.00

30/06/2014 006006000039SHREE GANGA TRADING CO002101000264 1105.00

30/06/2014 006006000040PATEL ENTERPRISE002101000270 975.00

30/06/2014 006006000041KRISHNA ELECTRONICS002101000273 1125.00

30/06/2014 006006000042SHREE CONSTRUCTION CO.002101000285 999.00

31/03/2016 006006000796VIKAS COTTON INDUSTRIES002101000293 14324.55

30/06/2014 006006000043JAY SHREE INDUSTRIES002101000295 975.00

30/06/2014 006006000044JAGDAMBA COTTON INDUSTRIES002101000296 9984.82

30/06/2014 006006000045VANDANA CONSTRUCTION002101000309 1069.00

30/06/2014 006006000046DEEP RUBBER PRODUCTS.002101000314 3455.89

30/06/2014 006006000047DAY "N" NIGHT SUPER SNACKS002101000317 119.50

30/06/2014 006006000048LAXMI SUBMERSIBLE PUMP SERVIES002101000325 29077.00

30/06/2015 006006000725AGGARWAL PACKAGING.002101000326 2065.00

30/06/2014 006006000049AKASH MARKETING.002101000327 1029.00

31/03/2016 006006000797LAXMI MARKETING002101000329 1679.09

30/06/2014 006006000050SHAILESH PATEL & CO.002101000338 751.00

30/06/2015 006006000726SHRI HARI OIL INDUSTRIES002101000345 1559.00

30/06/2015 006006000727SHREE JALARAM INDUSTRIES002101000347 3123.00

30/06/2014 006006000051RIDDHI TRADING CORPORATION.002101000349 996.00

30/06/2014 006006000052SUNNY RIDDHI TRANSPORT.002101000356 134.50

30/06/2014 006006000053PASCHIM EXPRESS (DAILY)002101000357 2495.50

30/06/2014 006006000054DINESH ENGINEERS & CONTRA.002101000359 1020.20

30/06/2014 006006000055JAY AMBE INVESTMENT.002101000367 1106.00

30/06/2014 006006000056AVNI PLAST.002101000368 626.00

30/06/2014 006006000057AKRUTI ORGANICATION PVT.LTD.002101000372 475.00

30/06/2014 006006000058AKAR ENG.& DEVELOPERS.002101000373 475.00

30/06/2014 006006000059ABUSHAN ENTERPRISE.002101000374 470.00

30/06/2014 006006000060AMANTRAN ASSOCIATES.002101000375 475.00

31/03/2016 006006000798RAVI CHEMICALS.002101000380 769.54

30/06/2014 006006000061PLUS POLYMERS002101000386 1000.76

30/06/2014 006006000062COMPTECH INFORMATION TECHNOLO-002101000388 1513.10

30/06/2014 006006000063CHIRAG AUTOMATIC XEROX002101000389 970.00

30/06/2014 006006000064SHREE UMIYA BUILDERS.002101000401 524.00

30/06/2014 006006000065DELTA CHEMICALS.002101000405 475.00

30/06/2014 006006000066PANCHSHIL(RANIP) OWNERS ASSOC-002101000407 3242.00

30/06/2014 006006000067FRIENDSHIP.002101000416 2061.45

31/08/2016 006006000825SHAYONA DAIRY.002101000420 1362.00

30/06/2016 006006000821AMBICA PLASTIC.002101000424 1049.00

Page 6 of 78

Page 7: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

002 NARANPURA BRANCH

30/06/2014 006006000068SHREY FINANCIAL CONSULTANCY.002101000432 969.00

30/06/2014 006006000069NATWARLAL LILADHAR & CO.002101000436 1470.00

30/06/2014 006006000070PATEL NAVINBHAI HARGOVINDBHAI002101000439 1544.00

30/06/2014 006006000071KUVAR INTERNATIONAL.002101000445 975.00

30/06/2014 006006000072SANIDHYA.002101000455 1125.00

30/06/2014 006006000073KANDARP CORPORATION.002101000457 35.00

30/06/2014 006006000074SHANTIRATH ASSOCIATION.002101000458 4103.02

30/06/2015 006006000728JAY TRADING CO.002101000463 1488.73

30/06/2014 006006000075BHAKTI TYRES.002101000464 1063.00

30/06/2014 006006000076SHREENATHJI DEVLOPER.002101000466 1128.00

30/06/2014 006006000077AMBICA ICE IND.002101000467 1601.00

30/06/2014 006006000078CHEME RAND INDIA.002101000468 647.00

30/06/2014 006006000079RAMKRISHANA TRADERS.002101000469 2621.00

30/06/2014 006006000080UTTAM STATIONERS.002101000479 1412.00

30/06/2014 006006000081PARAM WEBTECH PVT LTD.002101000481 1648.00

30/06/2014 006006000082NAMAN EYE HOSPITAL.002101000491 1406.00

30/06/2014 006006000083KASHYAP PLASTICS.002101000492 671.00

30/06/2015 006006000729SHAKTI SUPPLIERS,002101000512 2338.00

30/06/2014 006006000084MAI KRUPA ENTERPRISES002101000514 2334.00

30/06/2015 006006000730FANTOOSH INDIA002101000517 1939.00

30/06/2014 006006000085PRAMUKH TRADERS002101000524 19378.00

30/06/2014 006006000086TEJAS A. SHAH & ASSOCIATES002101000529 1457.00

30/09/2015 006006000776SHIVANI SALES CORPORATION002101000539 270.00

30/06/2014 006006000087SHAKTI DAIRY FARM002101000540 5722.63

30/06/2017 006006000857SHREE BHAGWATI DEVELOPERS002101000545 2390.68

31/12/2015 006006000786M.S.INFOSYS002101000549 3313.79

30/06/2014 006006000088ANJALI MARKETING002101000551 1921.00

30/06/2014 006006000089BHAVI INDUSTRIES002101000555 950.00

30/06/2015 006006000731SHAH BHARATKUMAR BABULAL002101000559 2055.00

30/06/2015 006006000732RUSHEE SALES.002101000563 571.35

30/06/2014 006006000090JAY AMBE WORLD VISION002101000565 1945.00

30/06/2014 006006000091OM SHANTI SELECTION.002101000571 950.00

30/06/2014 006006000092SHILCHANDRA MARKETING.002101000580 2962.58

30/06/2014 006006000093SHIVSHAKTI ENTERPRISE.002101000581 1640.00

31/03/2016 006006000799ARVIND TRADING CO.002101000585 10277.00

31/03/2016 006006000800ARVIND OIL INDUSTRIES.002101000586 12986.00

30/06/2014 006006000094ARIHANT DIPARTMENTAL STORES002101000587 80.00

30/08/2014 006006000714GIRIRAJ SALES CORPORATION002101000590 2050.00

31/07/2017 006006000863TIRUPATI GOLD TEE COMPANY.002101000592 1408.00

30/06/2014 006006000095JAY DATAR BROKERS.002101000598 1547.00

30/06/2015 006006000733SUKUN ADVERTISING AND MARKETIN002101000606 536.00

31/10/2017 001006000879JAIN FINSCAP PVT LTD002101000614 3576.12

30/06/2015 006006000734SHIVALIK BUILDWELL PVT.LTD.002101000618 950.00

30/09/2016 006006000830SHRI RAM REFRIGERATION002101000626 24.25

30/06/2015 006006000735AVANI ENTERPRISES002101000628 340.00

30/06/2015 006006000736SAGAR FOOD PACKEGING002101000644 200.00

30/04/2016 006006000813OSHOWIN INFOTECH002101000648 45.00

29/04/2017 006006000847MICROVISION INFOTECH PVT LTD002101000720 950.00

30/06/2014 006004000002PANNABEN RAMESHKUMAR PATEL002204000432 1419.00

774559.73Total:Branch wise No. Of Records:349

Page 7 of 78

Page 8: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

003 RANIP BRANCH

30/06/2015 006005002287SANDIPKUMAR CHIMANBHAI PATEL003001000007 1571.00

30/06/2014 006005000132PRABHUDAS VADILAL PATEL003001000009 1607.19

30/06/2015 006005002288DIPTI PRABHUDAS PATEL003001000018 1591.95

30/06/2014 006005000133CHANDRASINH AMARSINH GOHIL003001000033 1718.00

30/06/2014 006005000134KHODABHAI LAXMANBHAI NAYAK003001000034 468.00

30/06/2014 006005000135SANJAY SURYAKANT SADHU003001000035 1041.00

31/05/2016 006005002583BHUPESHKUMAR BHAILALBHAI PATEL003001000040 734.46

31/03/2016 006005002529SHAILESHKUMAR JOYTARAM PATEL003001000042 765.50

30/06/2014 006005000136GANPATBHAI GOVINDBHAI PATEL003001000047 903.00

30/06/2014 006005000137DILIPKUMAR CHIMANLAL PATEL003001000048 884.00

30/06/2014 006005000138BALKRUSHN NARANDAS NAYAK003001000052 178.00

30/06/2014 006005000139ARVIANDBHAI PRAHALADBHAI PATEL003001000055 943.00

30/06/2014 006005000140VISHNUBHAI SHANTILAL PATEL003001000056 897.00

30/06/2014 006005000141VADILAL ATMARAM PATEL003001000057 1401.00

31/07/2014 006005002173HASMUKHBHAI SHANKARLAL PATEL003001000058 866.00

30/06/2014 006005000142DASHRATHBHAI PRANDAS PATEL003001000059 906.00

30/06/2014 006005000143MUKESHBHAI NARANBHAI PATEL003001000060 897.00

30/06/2014 006005000144RAJESHBHAI SHANTILAL PATEL003001000061 980.00

30/06/2014 006005000145KANTILAL CHUNILAL PATEL003001000062 926.00

30/06/2014 006005000146SATISHBHAI MANUBHAI PATEL003001000063 932.00

30/06/2014 006005000147BHAGVATIBEN MANEKLAL PATEL003001000064 890.00

31/07/2014 006005002174JAYENDRABHAI BHOGILAL PATEL003001000065 881.00

30/06/2014 006005000148VADILAL RANCHHODDAS PATEL003001000066 912.00

30/06/2014 006005000149BHAILAL PITAMBARDAS PATEL003001000067 949.00

31/07/2014 006005002175VISHNUBHAI PRAHLADBHAI PATEL003001000068 878.00

31/07/2014 006005002176RAVINDRABHAI MADHAVLAL PATEL003001000069 838.00

30/06/2014 006005000150JAYESHKUMAR ISHWARLAL PATEL003001000076 3399.00

30/03/2017 006005002770KRUNAL JAYENDRAKUMAR SHAH003001000093 2034.05

31/03/2016 006005002530MANOJKUMAR VISHNUBHAI PARIKH003001000101 2080.17

31/07/2017 006005002868HINABEN MANOJKUMAR PARIKH003001000102 2614.00

30/06/2014 006005000151CHETANKUMAR D BRAHMKSHTRIA003001000103 173.00

28/02/2017 006005002748PAVANKUMAR SHANKARLAL AUDICH003001000116 1800.00

30/06/2014 006005000152RADHABEN VIRCHANDDAS PATEL003001000119 1982.00

30/06/2014 006005000153RUCHEER BHUPENDRA DOSHI003001000125 1125.00

30/06/2014 006005000154BIRBAL BHOGILAL YADAV003001000129 1847.00

31/01/2017 006005002730PINKY VIMAL PATEL003001000132 989.00

30/06/2014 006005000155DEVIKABEN YOGESHKUMAR SHAH003001000136 703.00

30/06/2014 006005000156MAYURKUMAR RAMESHCHANDRA BAROT003001000142 958.00

31/07/2014 006005002177KANUBHAI BHAGABHAI PATEL003001000147 1065.00

30/03/2017 006005002771RASIKLAL CHHAGANLAL SHAH003001000152 864.00

30/06/2014 006005000157KAUSHIK SHIVABHAI PRAJAPATI003001000162 1295.00

30/06/2015 006005002289GANPATBHAI ZAVERBHAI PATEL003001000164 920.00

30/06/2014 006005000158BHARATBHAI VELABHAI RABARI003001000170 170.00

30/06/2014 006005000159RAMBHAI ISHWARDAS PATEL003001000174 346.00

30/06/2014 006005000160DRAUPADI HIRANAND SADHWANI003001000175 2019.00

30/06/2015 006005002290ALKESHKUMAR AMBALAL PATEL003001000177 661.50

30/03/2017 006005002772PRAGNESH MANUPRASHAD UPADHYAY003001000179 1605.49

30/06/2015 006005002291URAVASHIBEN SANDEEPKUMAR PATEL003001000183 4994.45

30/06/2014 006005000161CHETANBHAI NARENDRABHAI MEHTA003001000192 854.00

30/06/2014 006005000162SHANTILAL RANCHHODBHAI VADHER003001000194 854.00

Page 8 of 78

Page 9: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

003 RANIP BRANCH

30/06/2014 006005000163DASHRATHBHAI KESHVLAL VALAND003001000196 854.00

30/06/2014 006005000164VIMLABEN NATVARLAL PATEL003001000205 2733.00

30/06/2015 006005002292DIVYESH MANUPRASHAD UPADHYAY003001000206 792.00

30/06/2014 006005000165PRAHALADBHAI LALJIBHAI PATEL003001000214 1787.00

30/06/2014 006005000166GOVINDBHAI KHIMJIBHAI PATEL003001000220 941.12

31/03/2016 006005002531GHANSHYAM KANTILAL MISTRI003001000223 606.08

30/06/2015 006005002293AMRUTBHAI CHIMANDAS PATEL003001000229 486.00

30/06/2014 006005000167AMBALAL MANGALDAS PATEL003001000250 1766.00

30/06/2014 006005000168GOVINDKUMAR JOITARAMDAS PATEL003001000273 2344.20

30/06/2014 006005000169GITABEN ARVINDBHAI PATEL003001000275 1685.00

31/03/2016 006005002532KAMINI PRAVINCHANDRA PATEL003001000317 1796.50

30/06/2014 006005000170INDIRABEN BHIKHABHAI PATEL003001000318 822.00

30/06/2014 006005000171NILESHKUMAR BABULAL PATEL003001000320 982.00

30/06/2014 006005000172RENUKABEN KUNDANBHAI PATEL003001000329 1347.00

31/07/2017 006005002869DIPALIBEN PRAKASHKUMAR PARMAR003001000425 619.00

30/06/2014 006005000173SHARDABEN HARIKRUSHNA MISTRY003001000445 1134.00

30/11/2016 006005002695PANKAJKUMAR RAMANLAL PATEL003001000446 1383.00

30/06/2014 006005000174KRUSHNAKUMAR CHANDULAL SHARMA003001000452 268.00

31/03/2016 006005002533MANIBEN BALDEVBHAI PATEL003001000468 1621.70

31/03/2016 006005002534MUKESHKUMAR LALJIBHAI NAGAR003001000500 366.00

30/06/2015 006005002294GEETABEN JANARDANBHAI PATEL003001000505 268.00

30/03/2017 006005002773VASUMATIBEN KESHAVLAL NAYAK003001000512 3738.00

30/06/2016 006005002607ILESHKUMAR NARANBHAI PATEL003001000517 1565.50

30/06/2016 006005002608VINODBHAI N BHIMANI003001000536 1979.00

30/06/2014 006005000175MUKESHKUMAR MURLIDHAR GORE003001000549 873.00

30/06/2014 006005000176HARIBHAI MAVJIBHAI SATHVARA003001000551 1285.00

30/06/2014 006005000177ASHVINBHAI PRAHLADBHAI PANCHAL003001000588 820.00

30/06/2015 006005002295MANISHA VIPULKUMAR PATHAK003001000595 3557.00

30/06/2014 006005000178DASHARATHLAL KANTILAL PATEL003001000597 7445.00

30/06/2014 006005000179DASHARATHBHAI GABHAJI THAKOR003001000607 822.00

30/06/2014 006005000180AMRUTLAL AMBARAM PANCHAL003001000616 589.16

31/03/2016 006005002535SURESHBHAI KARAMSHI PARMAR003001000633 1745.00

30/06/2014 006005000181DRPRAVINBHAI NTRIVEDI 003001000642 2511.00

30/06/2015 006005002296ASHOKBHAI CHANDULAL PATEL003001000655 774.00

30/06/2014 006005000182KANTILAL BHUDARDAS PATEL003001000658 1647.00

30/06/2014 006005000183HARSAD PSHAH003001000665 922.00

31/03/2016 006005002536TEJAS PRAVINBHAI PATEL003001000668 797.00

31/08/2016 006005002628SHAKUNTLA PRAVINCHANDRA PATEL003001000678 344.00

30/06/2014 006005000184PRAKASHKUMAR ISHWARLAL PATEL003001000707 813.00

30/06/2014 006005000185MANISH ISHVARBHAI PATEL003001000716 1784.00

30/06/2014 006005000186SWETA,ESHA,RUSHIN MSHAH(003001000731 859.00

30/06/2014 006005000187REKHABEN KANUBHAI PATEL003001000736 937.00

30/06/2014 006005000188ANILBHAI LALLUBHAI SUTHAR003001000743 63.00

30/06/2014 006005000189RAMANBHAI ISHWARLAL PATEL003001000744 1137.00

31/05/2016 006005002584ATMARAMBHAI KALYANDAS PATEL003001000767 2902.00

31/07/2014 006005002178JIGNASHA ARVINDKUMAR BHAVSAR003001000768 1640.00

30/06/2014 006005000190GANGABEN SENDHABHAI PATEL003001000772 829.00

30/06/2014 006005000191PANKAJBHAI GOVINDBHAI PATEL003001000778 1355.00

30/06/2014 006005000192DHARMARAJ RAMLAKHAN SHARMA003001000784 5258.00

30/03/2017 006005002774VISHNUBHAI KARAMSHIBHAI PATEL003001000785 1254.00

Page 9 of 78

Page 10: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

003 RANIP BRANCH

30/03/2017 006005002775MUKESH AMBALAL PATEL003001000788 618.00

30/06/2014 006005000193JALINI & NIDHI GHANSHYAMBHAI003001000816 807.00

31/05/2017 006005002828BHAGWATSINH HIRASINH SOLANKI003001000821 704.50

30/06/2014 006005000194MOHMOD ALIBHAI GHANCHI003001000834 1020.00

31/03/2016 006005002537NARENDRAKUMAR BHIKHABHAI PATEL003001000835 1453.00

30/06/2014 006005000195KHODABAHI NANUBHAI PATEL003001000843 820.00

30/06/2014 006005000196JITENDRA HIRALAL PRAJAPATI003001000846 886.00

30/06/2014 006005000197RASIKLAL NATVARLAL SONI003001000849 999.00

30/06/2014 006005000198VINODRAY JAGGANNATH JOSHI003001000855 379.00

30/06/2014 006005000199SURESHBHAI VITHALDAS PATEL003001000856 823.00

30/06/2014 006005000200RAJESH NATVARLAL PATEL003001000861 797.00

30/06/2014 006005000201JAYDEEP NATVARLAL PATEL003001000862 797.00

30/06/2014 006005000202DINESHBHAI PRABHASHANKAR JANI003001000875 2991.00

30/06/2014 006005000203MANISHA SHATISHKUMAR SUTHAR003001000893 4896.00

30/06/2014 006005000204JAGDISHBHAI PURSOTTAMDAS PATEL003001000913 1340.00

30/09/2015 006005002431SUMITRABEN AMBALAL PATEL003001000916 920.00

30/06/2014 006005000205GIRISH KANTILAL NAYAK003001000918 736.00

30/06/2014 006005000206PRADIPBHAI INDRASINH BATHAM003001000974 868.00

31/07/2014 006005002179NUMIBEN GOVINDBHAI PATEL003001000977 760.00

30/03/2017 006005002776BHAVINIBEN RAKESHKUMA PATEL003001000989 763.00

30/10/2015 006005002442GIRISHABHAI MOHANLAL PATEL003001000995 961.00

30/06/2014 006005000207PURIBEN SHANKARLAL PATEL003001001014 1980.00

30/06/2014 006005000208YAKUBKHAN IMAMKHAN PATHAN003001001021 616.00

30/06/2014 006005000209SURESHBHAI PUNJIRAM PATEL003001001025 621.00

30/12/2016 006005002717MAYUR KAMLESHBHAI PATEL003001001036 1355.00

30/06/2014 006005000210MUMMER ARASUL KADIYAWALA003001001050 1533.00

29/10/2016 006005002682ASHUTOSH RAJNIKANTBHAI SHUKAL003001001082 1633.00

30/06/2014 006005000211PRAVINBHAI KANTILAL GAJJAR003001001086 770.00

30/10/2015 006005002443TUSHAR PRAFULCHANDRA BHAVSAR003001001108 516.00

30/06/2015 006005002297RAJENDRA NAROTTAMDAS PATEL003001001113 203.00

30/06/2014 006005000212HINABEN JAYANTILAL GAJJAR003001001131 781.00

30/04/2016 006005002568JAYESHBHAI AMARATBHAI PATEL003001001134 868.00

31/08/2016 006005002629REKHAKRUT KHADI MAHILA UTKARSH003001001138 889.00

30/06/2014 006005000213ANKIT PRAVINBHAI PATEL003001001141 1573.00

30/06/2014 006005000214DEEP RAKESHKUMAR PATEL003001001187 3655.00

30/06/2014 006005000215GHANSHYAMBHAI GOPALBHAI PATEL003001001208 629.00

31/03/2016 006005002538DEVASYA DINESHBHAI PATEL(003001001232 742.00

30/06/2014 006005000216SAMIR AMRUTLAL PATEL003001001237 895.00

31/03/2016 006005002539PRAVINKUMAR SOMABHAI PATEL003001001261 981.00

30/06/2014 006005000217CHETNABEN SHAILESHKUMAR PATEL003001001269 1260.00

30/06/2014 006005000218HARSHA BHOGILAL PATEL003001001291 4012.31

30/06/2014 006005000219RAMILABEN GANSYAMBHAI PATEL003001001300 744.00

31/08/2015 006005002421DASHARATHBAHI BECHARBHAI PATEL003001001308 782.00

30/06/2014 006005000220AMITKUMAR MANSUKHLAL SONI003001001311 631.00

30/06/2014 006005000221PARESHBHAI BECHARBHAI PATEL003001001315 2544.00

30/06/2015 006005002298SANJAY RAJESHBHAI PATEL003001001322 885.00

30/06/2016 006005002609NIKESH KANAIYALAL SHAH003001001330 1163.00

30/06/2015 006005002299NIMISHABEN MINESHKUMAR SHAH003001001346 1614.00

30/06/2014 006005000222AJAY RASIKLAL PATEL003001001347 564.00

30/06/2014 006005000223KHODABHAI GANDABHAI PATEL003001001349 751.00

Page 10 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

003 RANIP BRANCH

30/06/2014 006005000224TARABEN VISHANUBHAI PATEL003001001362 1642.00

30/06/2014 006005000225SNEHLATA DIPAK PATEL003001001386 730.00

30/06/2014 006005000226SURESHBHAI RAMABHAI PATEL003001001419 3309.00

30/08/2014 006005002226NAITIK ARJUNBHAI PATEL003001001445 144.00

31/03/2016 006005002540JANISHABEN VIJAYKUMAR PATEL003001001452 28628.44

30/06/2014 006005000227HASMUKHBHAI SHIVRAMBHAI PATEL003001001509 731.00

30/03/2017 006005002777RAMSAMUJ RAMSWARUP SAROJ003001001515 2543.00

30/04/2016 006005002569VINAYKUMAR BABULAL GAJJAR003001001516 835.00

30/12/2016 006005002718GEETABEN HASMUKHBHAI PATEL003001001517 1232.00

30/06/2014 006005000228VIPULKUMAR RAMANLAL PATEL003001001520 717.00

30/06/2014 006005000229MONIKABEN BHAVESHKUMAR PATEL003001001526 716.00

30/06/2014 006005000230BHARATKUMAR ISHWARLAL PATEL003001001539 717.00

31/03/2016 006005002541ISHWARBHAI MANILAL PATEL003001001542 499.23

31/05/2017 006005002829NAVNEETKUMAR MANILAL PATEL003001001549 992.00

31/03/2016 006005002542ANANDIBEN VISHNUBHAI PATEL003001001564 33410.44

30/06/2014 006005000231MANOHARLAL HEMANDAS KHUBCHANDANI003001001581 701.00

30/06/2014 006005000232CHAITALI DILIPKUMAR PATEL003001001598 642.00

31/03/2016 006005002543DHARMISTHABEN VISHNUBHAI PATEL003001001607 310.00

30/06/2015 006005002300FORAM JAGDEEPKAPUR TRIVEDI 003001001613 2081.41

30/06/2014 006005000233DINESHBHAI RAMBHAI PATEL003001001621 626.00

30/11/2015 006005002458JYOTSNABEN SOMABHAI PATEL003001001627 1964.00

31/10/2017 001005002938KIRTIKABEN KAMLESHBHAI PATEL003001001628 5047.00

30/06/2014 006005000234SUNILKUMAR KESHAVLAL PATEL003001001636 714.00

30/06/2015 006005002301VIPULKUMAR RAMESHBHAI PRAJAPATI003001001644 125.00

30/06/2015 006005002302BHAVINBHAI BHIKHABHAI PATEL003001001649 378.00

31/07/2017 006005002870RENUKABEN VIJAYKUMAR PRAJAPATI003001001655 838.00

30/06/2014 006005000235SAUMIRKUMAR RAMANLAL PATEL003001001660 2291.00

30/06/2014 006005000236CHANDRAKANTBHAI GOPALBHAI PATEL003001001682 2886.00

30/03/2017 006005002778SURESHBHAI KANTILAL SUTHAR003001001690 2227.00

30/06/2014 006005000237ARVINDBHAI JOITARAMBAHI SUTHAR003001001691 711.00

30/06/2014 006005000238PRAKASHKUMAR JOITARAMBHAI SUTHAR003001001692 711.00

30/06/2015 006005002303VIVEKANAND GRAM VIKAS PRATISTHAN TR003001001699 1488.00

29/10/2016 006005002683RAJENDRA NATVARLAL PATEL003001001704 1989.00

27/11/2014 006005002258ARCHIT MAHENDRAPRASAD BHATT003001001714 691.00

30/09/2016 006005002651KALPESHBHAI HARIBHAI PATEL003001001724 1191.00

30/06/2014 006005000239DIMPAL RAMANLAL PATEL003001001735 721.00

31/03/2016 006005002544CHANDLODIYA MAJOOR KAMDAR SAHMAN003001001739 6785.00

30/06/2015 006005002304FORAM KAUSHIKBHAI PATEL003001001742 1046.05

31/07/2014 006005002180BHAGVATIBEN BALDEVBHAI PATEL003001001768 708.00

30/01/2016 006005002495RITABEN SHAILESHKUMAR PATEL003001001773 1511.00

29/02/2016 006005002510MAULIK RAVJIBHAI PATEL003001001782 1391.00

31/03/2016 006005002545JIGISHA VISHNUBHAI PATEL003001001796 921.00

31/03/2016 006005002546RUTI VADILAL PATEL003001001798 3832.00

30/03/2017 006005002779BHAVIN BIPINBHAI GANATRA003001001803 899.00

30/03/2017 006005002780PARESH THAKORPRASHAD DAVE003001001806 1062.00

31/07/2014 006005002181RAMILABEN MAHENDRABHAI PATEL003001001827 704.00

30/08/2014 006005002227BHARGAV KAUSHIKBHAI SONARA003001001837 708.00

30/08/2014 006005002228SHIBU NATH BABULAL003001001844 707.00

30/06/2015 006005002305NAYANKUMAR POPATLAL PATEL003001001851 701.00

30/01/2016 006005002496MAHESHBHAI SAKALCHAND PANCHAL003001001868 73.00

Page 11 of 78

Page 12: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

003 RANIP BRANCH

28/02/2017 006005002749KANUBHAI SOMDAS PATEL003001001880 2653.00

30/03/2017 006005002781MAHESH RAMESHVARPRASAD SONI003001001884 1046.00

31/03/2016 006005002547SHREE SAHAJANAND003001001900 2840.00

30/03/2017 006005002782NITINKUMAR SHANTILAL SHETH003001001904 817.70

30/06/2015 006005002306MUKESHKUMAR GANDABHAI PATEL003001001916 797.00

30/03/2017 006005002783MITESHKUMAR CHANDULAL PATEL003001001930 1792.00

30/06/2015 006005002307CHANDRAKANT HARIBHAI PATEL003001001942 2051.00

30/03/2017 006005002784SANDIP DASHARATHBHAI PATEL003001001943 897.00

30/11/2016 006005002696SAMIRKUMAR ASHOKBHAI PATEL003001001947 985.00

30/06/2015 006005002308KSHITIJ INVESTMENT & FINANCE003001001963 2927.00

29/09/2017 001005002913PANKAJKUMAR GHANSHYAMBHAI ACHARYA003001001978 608.00

30/06/2015 006005002309RASIKBHAI RAMANLAL PATEL003001001980 5563.31

30/11/2015 006005002459RAJENDRA KRISHNLAL PANCHAL003001002014 244.00

30/06/2015 006005002310DHANJIBHAI MULCHANDDAS GAJJAR003001002028 718.00

30/11/2016 006005002697JAYESHBHAI DHAYABHAI PATEL003001002059 302.00

31/12/2015 006005002471VIJAYKUMAR JIVANBHAI PATEL003001002070 1432.00

30/06/2015 006005002311HASHMUKHKUMAR NARANDAS PATEL003001002090 714.00

30/06/2015 006005002312SAVITABEN NARANDAS PATEL003001002111 714.00

30/06/2015 006005002313VINODBHAI MANILAL003001002114 729.00

31/08/2016 006005002630NIKITABEN AMRUTLAL PATEL003001002116 1130.00

31/01/2017 006005002731SHILPABEN AMRUTLAL PATEL003001002134 6235.00

30/06/2015 006005002314SUMANBHAI AMBALAL PATEL003001002156 713.00

30/06/2015 006005002315KETAN ROOPCHANDBHAI SHAH003001002202 1450.00

30/06/2015 006005002316RAMESHCHANDRA ISHWARLAL PATEL003001002204 1430.00

30/06/2015 006005002317AMISHABEN PARAGBHAI PATEL003001002218 708.00

31/03/2016 006005002548DINESHBHAI BABUBHAI PATEL003001002223 780.00

29/04/2017 006005002811SUREKHABEN BHUPENDRABHAI PATEL003001002300 738.00

31/01/2017 006005002732POPATBHAI KHIMJIBHAI SUDRA003001002306 1094.00

31/05/2017 006005002830PADHMABEN RAMESHBHAI PATEL003001002335 1454.07

31/05/2017 006005002831MANOJKUMAR VASHRAMBHAI SOLANKI003001002365 846.00

29/09/2017 001005002914RAMESHBHAI CHANDULAL PATEL003001002379 4293.00

29/04/2017 006005002812BHAVESHKUMAR CHANDULAL PATEL003001002391 1833.00

30/11/2015 006005002460DRMANOJ AMRUTLAL PATEL003001002412 1435.00

30/03/2017 006005002785AMITKUMAR HEMANTKUMAR JANI003001002438 1360.00

30/11/2015 006005002461BIMALKUMAR KAUSHIKBHAI PATEL003001002441 856.00

30/06/2017 006005002852RAHULKUMAR RAMNIKLAL SHAH003001002444 746.00

31/08/2016 006005002631DIPEN CHANDRAKANTBHAI PATEL003001002447 750.00

30/03/2017 006005002786PARESHKUMAR KHODIDAS PATEL003001002498 2569.00

29/02/2016 006005002511CHETANKUMAR CHHOTALAL CHAUHAN003001002543 1436.00

31/03/2016 006005002549RAMILABEN KIRITBHAI PATEL003001002594 1437.00

30/04/2016 006005002570MITTAL ASHISHKUMAR OZA003001002610 1580.00

30/04/2016 006005002571RATIBHAI SHIVDAS PATEL003001002629 1435.00

31/05/2016 006005002585HARESHKUMAR MADHUBHAI PATEL003001002658 1440.00

31/05/2016 006005002586RAMESHBHAI AJABHAI BAROT003001002675 712.00

30/06/2016 006005002610MUKESHBHAI BALDEVBHAI PATEL003001002699 1436.00

30/03/2017 006005002787NAVINCHANDRA HIRALAL SUTHAR003001002736 913.00

31/05/2017 006005002832VIJAYKUMAR KANTILAL PATEL003001002750 743.00

30/03/2017 006005002788BHUPENDRABHAI BALDEVBHAI PATEL003001002768 1785.00

31/08/2016 006005002632CHANDRIKABEN KIRITKUMAR PATEL003001002779 1437.00

31/08/2017 006005002898JATINKUMAR VIKRAMBHAI PATEL003001002781 1681.00

Page 12 of 78

Page 13: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

003 RANIP BRANCH

29/10/2016 006005002684MEETABEN ASHOKKUMAR PATEL003001002835 1437.00

31/08/2017 006005002899KAMLESH NARAYANRAV SONOVANE003001002837 956.00

30/11/2016 006005002698BHARATBHAI JOITARAM PATEL003001002839 2592.00

31/01/2017 006005002733DIPTI KANUBHAI PATEL003001002849 2164.00

30/11/2016 006005002699PRAVINBHAI RATILAL PATEL003001002851 1445.00

30/12/2016 006005002719PRASANTKUMAR NARESHKUMAR PANDYA003001002914 1439.00

30/12/2016 006005002720NIKUL BINDUKUMAR PATEL003001002919 715.00

30/03/2017 006005002789SHAILESHBHAI MANILAL DARAJI003001003011 1446.00

30/03/2017 006005002790VIPUL JAYANTILAL PATEL003001003013 1446.00

30/03/2017 006005002791SANDIPBHAI JAYANTIBHAI PATEL003001003034 716.00

31/10/2017 001005002939SANTOKBEN BHIKHABHAI PATEL003001003244 2185.00

31/10/2017 001005002940GUNVANTBHAI JAYANTIBHAI PATEL003001003303 1448.00

30/06/2014 006006000096GANPATBHAI GOVINDDAS PATEL003101000001 975.00

30/06/2014 006006000097NAVDEEP MEDICAL STORES003101000002 3790.15

30/06/2014 006006000098AKASH ELECTRICALS003101000003 2212.00

30/06/2014 006006000099SAT-SUKH DEVLOPERS003101000015 1581.25

29/04/2017 006006000848PARISHRAM TRADERS003101000021 366.45

30/06/2015 006006000737AMBICA TRADERS003101000023 750.60

30/06/2014 006006000100M/S KAILASH TRADING CO.003101000025 381.00

30/06/2014 006006000101ADITYA TEXTILE003101000027 1420.00

30/06/2015 006006000738JAY AMBE ELECTONICS003101000028 755.00

30/06/2014 006006000102GAJANAND COMPUTER CONSULTANCY003101000030 353.00

30/06/2014 006006000103SHIVSAGAR (KUBERNAGAR)CO.HO.SO003101000038 1975.00

30/11/2016 006006000833RADHEY COMPUTERS003101000045 5.00

30/06/2014 006006000104SHREE SHIV SHAKTI INVESTMENT003101000047 976.00

30/06/2014 006006000105BHAIRAV TEXTILE003101000052 1112.00

30/06/2014 006006000106BHAIRAV OIL MILL003101000053 1380.00

30/06/2014 006006000107BHAIRAV ROADWAYS003101000054 957.00

30/06/2014 006006000108SHRI RAM TRANSPORT SERVICES003101000058 965.00

30/06/2014 006006000109TRANS GLOBE TRADE LINE003101000061 875.00

30/06/2014 006006000110MEET SERVICES003101000062 1909.00

30/06/2014 006006000111PRAMUKH COLOUR CHEM003101000070 1001.00

30/10/2015 006006000780HAVAN SAMACHAR003101000072 2344.00

30/06/2014 006006000112PRAKASH TRADING CO.003101000095 15.00

31/03/2016 006006000801RAVI TRADERS003101000100 129.00

30/06/2014 006006000113GOKUL ROLLING SHUTTERS003101000106 1314.00

30/06/2014 006006000114PARAV DYECHEM003101000114 768.00

30/06/2014 006006000115F.M.CONSTRUCTION CO.003101000131 475.00

31/10/2017 001006000884GAYATRI CORPORATION003101000136 21385.00

30/06/2014 006006000116S.R.ENTERPRISE003101000146 824.00

30/06/2014 006006000117DHARTI MARKETING003101000155 360.00

30/06/2014 006006000118SHREE AMBICA ELE. ENTERPRISE003101000167 293.20

30/06/2014 006006000119AASHLEK MARBLE & GRANITE003101000168 1060.00

31/07/2014 006006000702TRUPATI ENGINEERING SERVICES003101000169 8354.00

30/06/2014 006006000120SHRI KRISHNA MEMBERS ASSOCIATI003101000172 1076.00

30/06/2014 006006000121MAHESHWAR SALES AGENCY003101000173 11970.00

31/05/2016 006006000818SANJAY ELECTRICALS003101000174 387.00

30/06/2014 006006000122SHRI KRISHNA INVESTMENT003101000182 91.62

30/09/2015 006006000777DEVARSH TRADING CO.003101000188 3.42

30/06/2015 006006000739SHRI DATTA ENTERPRISE003101000200 979.00

Page 13 of 78

Page 14: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

003 RANIP BRANCH

30/03/2017 006006000840DIPAK AUTO PARTS003101000211 1624.00

31/03/2016 006006000802V.I.P. PRODUCTS003101000214 1813.28

30/06/2015 006006000740SHAH PETROLEUM003101000215 923.00

30/06/2014 006006000123AMARDEEP EMPORIAM003101000219 428.00

30/06/2014 006006000124GANESH TRADERS.003101000220 1092.00

30/06/2015 006006000741UMIYA PACKAGING003101000235 2572.00

30/12/2016 006006000836ADARSH MARKETING003101000247 1552.00

30/06/2014 006006000125MADHUBHAI MOHANLAL PATEL003101000249 1076.00

31/03/2016 006006000803NIMESH INDUSTRIES003101000256 126.00

30/06/2015 006006000742CHIRAG CORPORATION003101000257 399.00

30/03/2017 006006000841P.S.P INDUSTRIES003101000264 2716.35

30/06/2015 006006000743SHREE RAM INDUSTRIES003101000265 1972.00

30/06/2015 006006000744SHREENATHJI SHARE SERVICE003101000266 3035.00

31/08/2016 006006000826AMBICA PLASTIC003101000282 1145.00

30/04/2016 006006000814SHREE SAHAJANAND003101000287 4302.98

30/06/2015 006006000745KSHITIJ INVESTMENT & FINANCE003101000293 2975.00

31/03/2016 006006000804KESHAR SALES AGENCY003101000301 1133.00

31/05/2016 006006000819MAHADEVIYA OWNERS(GAN)ASSOCIATION003101000302 502.00

30/03/2017 006006000842RAJESH MEDICAL STORES003101000308 1.50

31/03/2016 006006000805OM DENTAL LAB.003101000312 3306.00

30/03/2017 006006000843SHAILLY PHARMA003101000315 2063.50

30/03/2017 006006000844PRIYA SELECTION003101000320 1415.00

31/03/2016 006006000806SARDAR ENVIRONMENT & SANITATION ORG003101000331 3481.00

29/02/2016 006006000791ELEGANT KITCHEN CONCEPT003101000333 1950.00

31/03/2016 006006000807KRIMA ENTERPRISE003101000336 680.00

531637.78Total:Branch wise No. Of Records:325

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000240ICHHASHANKAR SOMNATH BHATT006001000106 325.39

30/06/2014 006005000241MADHUKANTABEN RAMSHANKAR BHATT006001000117 1910.67

30/06/2014 006005000242VISHABHAI S. PATEL(J.A.)006001000143 1205.88

31/07/2017 006005002871GOPALBHAI SHIVDAS PATEL 006001000146 1765.05

31/05/2017 006005002833GOVINDLAL KESHAVLAL PATEL006001000149 1867.98

31/07/2017 006005002872BABUBHAI PARSOTTAM NAYAK006001000237 907.45

30/06/2014 006005000243KAILASHBEN MANILAL PATEL006001000259 3208.26

30/06/2014 006005000244KESHAVLAL JESHANGDAS PATEL006001000264 1341.52

30/06/2014 006005000245ISMAILBHAI JAMALBHAI MANSURI006001000287 673.17

30/06/2014 006005000246GOMTIBEN MANISHANKAR RAVAL006001000344 4802.24

30/06/2014 006005000247JAYANTILAL AMRUTLAL PATEL006001000351 4415.52

30/06/2014 006005000248SHANTABEN RAMDAS PATEL006001000352 1439.14

30/06/2014 006005000249PUSHPABEN NATVARLAL DARJI006001000365 770.23

30/06/2014 006005000250RAFIYA ABDUL RAHEMAN CHAUS006001000375 838.18

30/06/2014 006005000251CHAMPABEN BABALDAS PATEL006001000380 545.60

30/06/2014 006005000252ISHWAR AMARSHIBHAI PATEL006001000384 824.54

30/06/2014 006005000253CHANDULAL POPATLAL PATEL006001000388 1309.66

30/06/2014 006005000254GOVINDBHAI KALIDAS PATEL006001000397 1573.10

30/06/2014 006005000255JADVJIBHAI KHODIDAS PATEL006001000418 616.76

30/06/2014 006005000256NARANBHAI AMBALAL PATEL006001000424 850.74

30/06/2014 006005000257BHARATKUMAR MAFATLAL PATEL006001000476 765.70

30/06/2014 006005000258ABDULRAHEMAN MAHMADBHAI VEPARI006001000493 1915.22

31/07/2017 006005002873SAVAIKHA SAMANKHA DOLANI006001000501 1209.71

Page 14 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000259KAMLABEN DASHRATHGIRI GOSWAMI006001000504 1284.94

30/06/2015 006005002318KALIDAS BHIKHABHAI PATNI006001000513 598.95

29/04/2017 006005002813ATMARAM MOHANBHAI PATEL006001000528 1624.49

30/06/2014 006005000260KALSUMBEN ISMAILBHAI MANSURI006001000548 896.91

30/06/2014 006005000261PANKAJKUMAR GOVINDLAL PATEL006001000563 664.84

30/06/2014 006005000262HANSABEN RAMLAL NAYAK 006001000600 662.90

30/06/2014 006005000263PUNJABHAI KALIDAS PATEL006001000605 1108.35

30/06/2014 006005000264KESHAVLAL TRIBHOVANDAS PATEL006001000606 575.16

30/06/2014 006005000265BHADRAKANT RATILAL SHAH006001000621 1169.25

30/06/2014 006005000266SHANTABEN HARILAL BHATT006001000644 660.45

30/06/2014 006005000267NAKHUBEN NAGJIBHAI PATEL006001000651 2469.58

30/06/2014 006005000268POPATBHAI HANSRAJBHAI PATEL006001000685 3916.95

30/06/2014 006005000269KHODABHAI KEVALDAS PATEL006001000691 662.37

30/06/2014 006005000270KAPILA KACHARABHAI PATEL006001000695 449.08

30/09/2016 006005002652KANTABEN BHIKHABHAI PATEL 006001000701 1795.61

30/06/2014 006005000271BACHUBHAI NARANDAS PATEL006001000710 1214.87

30/06/2014 006005000272RAJENDRAKUMAR NARANDAS PATEL006001000725 516.14

29/04/2017 006005002814RAMANBHAI BECHARDAS PATEL006001000738 2872.97

30/06/2014 006005000273RANCHHODLAL PRANDAS PATEL006001000753 2407.01

30/06/2014 006005000274DHARAMSHIBHAI SHIVABHAI PATEL006001000762 702.09

30/06/2014 006005000275SOMBHAI KALIDAS PATEL006001000772 1769.57

30/06/2014 006005000276MAVJIBHAI M PATEL 006001000816 975.21

30/06/2014 006005000277BHAGVATIBEN D KHAMAR 006001000818 301.96

30/06/2014 006005000278JIVANBHAI HARJIVANBHAI PATEL006001000829 516.26

30/06/2014 006005000279MOHANBHAI HARKHABHAI PATEL006001000830 502.64

30/06/2014 006005000280CHAMPABEN GOVINDLAL PATEL006001000836 1516.40

31/08/2017 006005002900BALDEVBHAI S PATEL 006001000852 217.05

30/06/2014 006005000281RAKESHKUMAR CHANDUBHAI MISTRY006001000853 607.50

30/06/2014 006005000282MAHMODBHAI JIVABHAI GANCHI006001000862 738.00

30/06/2014 006005000283PRAVINKUMAR SOMNATH RAVAL006001000892 1229.19

30/06/2014 006005000284NIRUBEN JUGALDAS DARJI006001000906 2066.63

30/06/2014 006005000285SUNIL KASHINATH CHAUBAL006001000916 667.94

30/06/2014 006005000286CHANDRIKABEN L PATEL 006001000934 1059.51

30/06/2014 006005000287BHAVJIBHAI JADAVJIBHAI PATEL006001000948 1113.39

30/06/2014 006005000288AMBALAL BECHARDAS PATEL006001000967 890.04

30/06/2014 006005000289KESHAVLAL NATHALAL PATEL006001000972 792.42

30/06/2014 006005000290NAGARBHAI JIVABHAI PATEL006001000985 432.00

30/06/2014 006005000291NITIN RATILAL PATEL006001001001 141.74

30/06/2014 006005000292SAJANBA KESHARSINGH PARMAR006001001013 997.44

30/06/2014 006005000293NARENDRA CHATURBHAI PATEL006001001020 2005.24

28/02/2017 006005002750BHIKHABHAI MADHUBHAI RAMI006001001064 1125.09

30/06/2014 006005000294KARSHANBHAI C PATEL006001001073 713.33

30/06/2014 006005000295MANSUKHBHAI BHAGVANDAS PATEL006001001074 1567.68

30/06/2014 006005000296MOHANBHAI K PATEL006001001085 752.92

30/06/2014 006005000297HARJIBHAI NANJIBHAI PATEL006001001091 2627.61

30/06/2014 006005000298GOVINDLAL BHIKHABHAI PATEL006001001096 1234.78

30/06/2014 006005000299VIMLABEN MUKUNDKUMAR NAYAK006001001100 641.04

31/08/2016 006005002633MANDAKINIBEN BHOGILAL NAYAK006001001115 1449.82

30/06/2014 006005000300GITABEN SOMABHAI PATEL006001001117 755.04

30/06/2014 006005000301GIRISHKUMAR NATVARLAL PATEL006001001123 1050.41

Page 15 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000302RAGHAVJIBHAI MULJIBHAI PATEL006001001124 3183.78

30/06/2014 006005000303VISHANUBHAI RAMDAS PATEL006001001137 1383.85

30/06/2014 006005000304KANUBHAI KHUSHALDAS PATEL006001001174 6704.63

30/06/2014 006005000305LILABEN BABULAL PATEL006001001178 4196.16

31/07/2017 006005002874KAPILABEN PUJABHAI PATEL006001001202 1416.65

30/06/2015 006005002319BHIKHABHAI DALABHAI PATEL006001001204 6830.55

30/06/2014 006005000306CHANCHALBEN K SUTHAR 006001001212 2308.49

30/06/2014 006005000307BALDEVBHAI GOPALDAS PATEL006001001214 507.03

30/06/2014 006005000308KANIAYA HARGOVANDAS PATEL006001001225 23098.52

30/06/2014 006005000309GANPATBHAI CHATURDAS PATEL006001001290 709.35

30/08/2014 006005002229HETSIGH SUMERSIGH THAKOR006001001312 560.20

30/06/2014 006005000310REKHABEN MADHAVLAL PATEL006001001318 1174.61

30/06/2014 006005000311DEVJI ODHAVJIBHAI PATEL006001001334 1202.85

30/06/2014 006005000312MOTIBHAI KANJIBHAI RAVAL006001001366 1097.62

31/07/2014 006005002182RANJANBEN KHODIDAS GUJJAR006001001377 786.68

30/06/2014 006005000313ISLAM JIN SAHIYARA KHATU006001001387 3249.80

30/06/2014 006005000314NAVINCHANDRA C PATEL 006001001410 511.69

30/06/2014 006005000315LALJIBHAI JOITARAM PATEL006001001458 641.75

30/06/2014 006005000316PARSHOTAM RANCHHODBHAI PATEL006001001459 2858.31

31/01/2017 006005002734SAROJBEN MANEKLAL PATEL006001001484 2000.94

30/06/2014 006005000317JIVANBHAI SOMNATH PATEL006001001491 5251.31

31/03/2016 006005002550KAMLESHKUMAR VISHANUBHAI PATEL006001001495 503.07

30/06/2014 006005000318AMENA GULAMRASUL EMALJI006001001518 816.43

30/06/2014 006005000319SAROJBEN JAYANTILAL PATEL006001001547 701.69

30/06/2014 006005000320VADILAL SOMNATH PATEL006001001554 2729.15

30/06/2014 006005000321SUSHILABEN ATMARAMDAS PATEL006001001565 796.49

30/06/2015 006005002320JOITARAM AMBALAL PATEL006001001575 495.58

30/09/2016 006005002653PRAHLAD PUNJABHAI PATEL(H U F)006001001589 2038.25

30/06/2014 006005000322GANPATBHAI HARJIVANDAS PATEL006001001590 2311.50

30/06/2014 006005000323LAXMIBEN JITUJI THAKOR006001001632 1679.28

30/06/2014 006005000324SHANKARBHAI PITAMBARDAS PATEL006001001667 1312.46

30/06/2014 006005000325AMRUTBHAI HARJIVANBHAI PATEL006001001672 729.25

30/08/2014 006005002230RENUKABEN NARANDAS PATEL006001001689 3588.71

30/06/2014 006005000326BIPINCHANDRA BABULAL PATEL006001001703 1050.90

30/06/2014 006005000327PRAHLADBHAI GOPALDAS PATEL006001001705 702.01

30/06/2014 006005000328ARASUL AFJAL KADIYAWALA006001001714 1468.13

30/06/2014 006005000329SHAKARBHAI SHAMBHUBHAI PATEL006001001724 1057.23

30/06/2014 006005000330LATTABEN VRAJLALBHAI DARJI006001001729 1681.81

30/06/2014 006005000331PRAVINA KARSHANBHAI PATEL006001001755 1298.05

30/06/2014 006005000332HASMUKHBHAI BHAGVANBHAI PATEL006001001806 2336.71

30/06/2014 006005000333BHAGVANBHAI AMRISHBHAI PATEL006001001825 8726.49

30/06/2014 006005000334SHANKARBHAI SOMABHAI PATEL006001001833 801.56

30/06/2014 006005000335SOMABHAI BECHARDAS PATEL006001001837 757.68

30/06/2014 006005000336KANJIBHAI DHIRJI THAKOR 006001001846 610.89

30/06/2014 006005000337SAVITABEN BANSILAL PATEL006001001868 933.59

30/06/2015 006005002321RANJANBEN RATILAL BHOJAK006001001870 829.00

29/09/2017 001005002915KESHAR VARJIBHAI THAKOR006001001879 974.40

31/07/2017 006005002875VERHUMAL KUSHALCHAND ACHARYA006001001884 859.12

30/06/2014 006005000338CHANDRIKABEN RAMESHKUMAR PATEL006001001895 810.79

30/06/2014 006005000339RAIBEN CHHANAJI THAKOR006001001899 1024.57

Page 16 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000340MAMTA KENDRA006001001903 1297.64

30/06/2014 006005000341VINABEN JAYANTILAL PATEL006001001911 1827.82

30/06/2014 006005000342GANPATBHAI UMEDBHAI PATEL006001001926 1000.35

30/06/2014 006005000343NATVARLAL HIMATLAL PATEL006001001946 795.77

30/06/2014 006005000344AMBALAL LAVJIBHAI SHAH 006001001947 575.07

30/06/2014 006005000345PIRAJI KHETAJI PATEL006001001948 744.48

29/02/2016 006005002512MAGANBHAI LAVJIBHAI PATEL006001001969 863.94

30/06/2014 006005000346VISHNU HARIBHAI MISTRI 006001001982 525.24

30/06/2014 006005000347SHARADKUMAR GOVINDBHAI PATEL006001002027 2254.35

30/06/2014 006005000348RANJITSIGH VARVAJI VAGHALA006001002032 1533.28

30/06/2014 006005000349MINABEN BHARATKUMAR GUJJAR006001002039 806.98

30/06/2014 006005000350DAMODARDAS LAVJIBAHI PATEL006001002065 1516.19

30/06/2014 006005000351SENDHABHAI SHIVDAS PATEL006001002091 1040.44

30/06/2014 006005000352KOKILABEN NARANBHAI PATEL006001002097 423.04

30/06/2014 006005000353BABUBHAI AMBALAL PATEL006001002106 7108.45

30/06/2014 006005000354JIGNESHKUMAR GOVINDBHAI PATEL006001002116 2563.23

30/06/2014 006005000355THOBANDAS BECHARDAS PATEL006001002128 808.11

30/06/2014 006005000356KACHARAJI JESANGJI THAKOR006001002130 735.93

30/06/2014 006005000357GANPATSINGH MADHUSINGH RAJPUT006001002133 945.73

30/06/2014 006005000358DEVENDRAKUMAR NARANBHAI PATEL006001002174 558.88

30/06/2014 006005000359MANGALBHAI BHAYCHANDDAS PATEL006001002195 2798.56

30/06/2014 006005000360JOITARAM BHAYCHANDDAS PATEL006001002196 2206.46

30/06/2014 006005000361RAMABHAI SOMNATH PATEL006001002208 17080.43

30/06/2014 006005000362GANDABHAI PARSOTAMDAS PATEL006001002209 1860.42

30/06/2014 006005000363OKHABHAI BHURABHAI RABARI006001002221 1309.23

30/06/2014 006005000364CHANDRAKANT CHHANALAL DARJI(JA006001002254 556.00

30/06/2014 006005000365SWATIBEN BACHULAL PATEL006001002275 933.61

30/06/2014 006005000366AKADAR ABDULNABI GHADIYALI006001002286 556.85

30/06/2014 006005000367DASHRATHBHAI MATHURDAS PATEL006001002293 506.50

30/06/2014 006005000368SHANTILAL NATVARLAL PATEL006001002299 1022.63

31/08/2016 006005002634BHIKHUJI HARIJI RAJPUT006001002300 2026.20

31/07/2015 006005002404MIMTIYAJ CHANDBHAI HAKIMJI006001002301 922.80

31/10/2017 001005002941INDUMATIBEN VANMALIDAS PATEL006001002302 939.68

30/06/2014 006005000369RAMBHAI TRIBHOVANDAS PATEL006001002309 740.20

30/06/2014 006005000370MAHADEVBHAI LALJIBHAI PATEL006001002311 942.57

30/06/2015 006005002322RAMABHAI UMEDBHAI M PATEL006001002324 112.75

30/06/2014 006005000371ATIYA ABDULHAMID SHETHWALA006001002334 10393.10

30/06/2014 006005000372VANABHAI SOMDAS PATEL006001002353 1113.30

30/06/2014 006005000373IRANSHANKAR S BHATT 006001002361 239.70

30/06/2014 006005000374RAJENDRAKUMAR GOPALDAS PATEL006001002369 1237.75

31/07/2014 006005002183MAHADEVBHAI NARSINHBHAI PATEL006001002374 625.95

30/06/2014 006005000375HARISIGH RAMCHANDRA PUROHIT006001002397 477.91

30/06/2014 006005000376JAYANTI BHIKHABHAI PRAJAPATI006001002408 1086.57

30/06/2014 006005000377KAMUBEN RASIKLAL DHOBI006001002413 4649.88

30/06/2014 006005000378KANIYALAL SOMNATH NAYAK006001002414 1043.16

30/06/2014 006005000379BHIKHABHAI PRAHLADBHAI PATEL006001002418 6314.43

31/05/2016 006005002587BALDEVBHAI SANKABHAI DESAI006001002420 821.52

30/06/2014 006005000380VIMLABEN VINODKUMAR PATEL006001002423 859.75

30/06/2014 006005000381MANJULA PARSOTAMDAS PATEL006001002430 1355.60

30/06/2014 006005000382MATHURBHAI RANCHHODBHAI PATEL006001002438 2337.80

Page 17 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000383ISHWARBHAI GOVINDLAL PATEL006001002444 575.29

30/06/2014 006005000384KAMLABEN DASHRATHGIRI GOSWAMI 006001002462 458.30

30/06/2014 006005000385JAYANTILAL JETHALAL VYAS006001002476 739.85

30/06/2014 006005000386GORDHANBHAI AMBALAL SONI006001002484 728.65

30/06/2014 006005000387GOVINDBHAI KALIDAS PATEL006001002485 461.55

30/06/2014 006005000388VINODCHANDRA ATMARAM PATEL006001002498 404.55

30/06/2014 006005000389MAHENDRASIGH LCHAUDHARY006001002512 1127.25

30/06/2014 006005000390DILIPKUMAR SHANTILAL PARIKH006001002517 1349.75

30/06/2014 006005000391ILABEN NATVARLAL PATEL006001002523 404.00

30/06/2014 006005000392DIVALIBEN CHATURBHAI PATEL006001002533 1706.90

30/06/2015 006005002323RAMBHAI ATMARAMDAS PATEL006001002571 7033.44

30/06/2014 006005000393MANOJKUMAR & HINABEN (MAINOR)006001002577 1105.59

30/06/2014 006005000394DHIRUBHAI JOITARAM PATEL006001002584 1631.90

31/07/2017 006005002876USHABEN JATASHANKAR TRIVADI006001002598 2895.85

30/06/2014 006005000395JAGDISHCHANDRA BHAILAL PATEL006001002627 61.25

30/06/2014 006005000396HITENDRAKUMAR BABULAL VARMA006001002704 1852.35

30/06/2014 006005000397JAYANTILAL PRAHLADBHAI PATEL006001002724 5930.60

30/06/2014 006005000398SAYARA GULAMHUSEN KADIYAWALA006001002725 2589.36

30/06/2014 006005000399GANPATBHAI RATILAL PATEL006001002740 557.14

30/06/2014 006005000400ARAHIM AFJAL KADIYAWALA006001002760 1133.85

30/06/2014 006005000401JAYANTILAL SENDHIDAS B PATEL006001002768 1111.05

30/06/2014 006005000402GOPALBHAI LALJIBHAI PATEL006001002776 1048.05

30/06/2014 006005000403HAJRATSHAH PIRM MEDICAL TRUST006001002782 1156.20

30/06/2014 006005000404NARANBHAI GANGARAM PATEL006001002788 1203.85

30/03/2017 006005002792GEETABEN SHANKARLAL PATEL006001002792 711.84

31/07/2017 006005002877SHIVAJI DUNGARJI SOLANKI006001002806 783.90

30/06/2014 006005000405HITENDRABHAI CHANDULAL SHUKAL006001002813 889.70

31/08/2016 006005002635SAVITABEN RAMJIBHAI VALAND006001002820 628.81

30/06/2014 006005000406DrNILKANTH D VAIDH 006001002822 4216.50

30/06/2014 006005000407MANJULABEN RAMESHCHANDRA PATEL006001002833 1507.55

29/09/2017 001005002916ISHWARBHAI N PARMAR 006001002838 619.86

30/06/2014 006005000408ARVINDBHAI MATHURDAS OAD006001002852 895.95

30/06/2014 006005000409AMRUTBHAI SANKABHAI DESAI006001002862 1352.90

30/06/2014 006005000410NARANBHAI SOMNATH KADIYA006001002880 736.55

30/06/2014 006005000411BHARATKUMAR KANJIBHAI PATEL006001002881 1147.75

30/06/2014 006005000412KANTILAL KESHAVLAL PARIKH006001002882 930.10

30/06/2014 006005000413PRAVINKUMAR DHARMSHIBHAI PATEL006001002895 2117.10

30/06/2014 006005000414CHAMPABEN PARSOTAMDAS PATEL006001002910 17638.25

30/06/2014 006005000415BABUBHAI BHIMAJIBHAI PATEL006001002911 3182.10

30/06/2014 006005000416JAYANTILAL MANEKLAL SONI006001002925 471.55

30/06/2014 006005000417JITENDRAKUMAR KANTILAL PATEL006001002934 1901.50

30/06/2014 006005000418KAMLESHBHAI NAVINCHANDRA SONI006001002980 620.25

30/06/2014 006005000419BACHUBHAI KALIDAS PRAJAPATI006001002986 1691.00

30/06/2014 006005000420DEVJIBHAI SHAMJIBHAI SUTHAR006001003013 850.55

30/06/2014 006005000421HASUMATI CHINUBHAI PARIKH006001003029 1135.05

30/06/2014 006005000422CHANCHALBEN B MISTRI 006001003042 3624.90

30/06/2014 006005000423DEVENDRAKUMAR MAFATLAL SHUKLA006001003048 576.70

30/06/2014 006005000424SURENDRAKUMAR RAMKRUSHAN GUPTA006001003072 1022.90

30/06/2015 006005002324HARSHAD NAGJIBHAI PATEL006001003095 1258.90

30/06/2014 006005000425VISHANUBHAI HARGOVANDAS PATEL006001003097 1274.88

Page 18 of 78

Page 19: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000426MUKESHKUMAR JAYANTILAL SHAH006001003103 5930.00

30/06/2014 006005000427NARSIGHBHAI MOTIBHAI PATEL006001003123 1194.50

30/06/2014 006005000428PARSOTAMBHAI MOHANBHAI PATEL006001003129 888.47

30/06/2014 006005000429RAMESHKUMAR BECHARDAS MISTRI006001003136 318.05

30/06/2014 006005000430SHIVABHAI NAGJIBAHI PATEL006001003137 829.12

30/06/2014 006005000431LALJIBHAI CHATURBHAI PATEL006001003140 987.25

31/07/2017 006005002878KAPILABEN RAMLAL PATEL006001003157 1136.75

30/06/2014 006005000432ATMARAM LALLUDAS PATEL 006001003159 579.63

30/06/2014 006005000433MANUBHAI KACHARABHAI NAYAK006001003188 632.55

30/06/2014 006005000434RAMBHAI ATMARAM PATEL006001003219 21326.73

30/06/2014 006005000435HASMUKHLAL MANGALDAS SHAH006001003220 390.10

30/06/2014 006005000436FAKARUDIN ALIMIYA KURESHI006001003227 850.00

30/06/2014 006005000437JOITARAM AMBALAL PATEL006001003240 680.05

30/06/2014 006005000438KANTABEN KANTILAL PATEL006001003249 575.35

29/09/2017 001005002917GEETABEN MAHESHKUMAR PATEL006001003250 1361.57

30/06/2014 006005000439HIRABEN KALIDAS PATEL006001003254 481.10

30/06/2014 006005000440SAVITABEN BHUDARDAS PATEL006001003255 481.10

30/01/2016 006005002497SEETABEN LAXMANBHAI PATEL006001003259 1230.00

30/06/2014 006005000441LAXMANBHAI RAMBHAI PATEL006001003260 2305.10

30/06/2014 006005000442NAVNIT PARSOTAMDAS PATEL006001003264 2976.15

30/06/2014 006005000443DAXABEN BALDEVBHAI PATEL006001003306 386.40

30/06/2014 006005000444SUSHILABEN BHIKHABHAI PATEL006001003307 386.40

30/06/2014 006005000445MAHESHKUMAR BABALDAS PATEL006001003309 389.40

30/06/2014 006005000446CHANCHALBEN BABALDAS PATEL006001003310 389.40

30/06/2014 006005000447CHUNULAL BABULAL PATEL006001003321 389.40

30/06/2014 006005000448BABUBEN BABULAL PATEL006001003322 389.40

30/06/2014 006005000449KANTILAL RATILAL PATEL006001003332 481.35

30/06/2014 006005000450NATVARLAL KANDAS PATEL006001003335 412.00

30/06/2014 006005000451KAILASHBEN RAMABHAI VANKAR006001003338 339.70

30/06/2014 006005000452RENUKABEN GOVINDBHAI K PATEL006001003353 360.90

30/06/2014 006005000453SHANKARBHAI SOMNATH PATEL006001003367 756.50

31/07/2017 006005002879GOKALDAS JIVIDAS PATEL006001003374 620.05

30/06/2014 006005000454LALJIBHAI CHHAGANLAL NAYAK006001003378 1125.30

30/06/2014 006005000455DALSUKHBHAI DEVRAJBHAI VAGARI006001003379 382.27

31/05/2016 006005002588VIRCHANDBHAI MOHANBHAI RAVAL006001003388 816.60

30/06/2014 006005000456NARANBHAI HIRJIBHAI PATEL006001003390 330.95

30/06/2014 006005000457SHANTABEN AMRUTLAL PATEL KANYA006001003414 1244.90

30/06/2014 006005000458ARJUNBHAI BHOGILAL OAD006001003502 546.95

31/07/2017 006005002880KOKILABEN JASHUBHAI VORA006001003514 1135.50

30/06/2015 006005002325MAHMADRASID SHAFIMAHMAD SHEKH006001003519 612.60

30/06/2014 006005000459ASHOKKUMAR BHALABHAI PATEL006001003521 32659.70

30/04/2016 006005002572SHAILESH AMRUTLAL NAYAK006001003531 975.25

30/06/2014 006005000460SURYABEN GIRDHARBHAI PATEL006001003535 2401.83

30/06/2014 006005000461RAMDAS KHADESHWARI BAPU006001003536 600.15

30/06/2014 006005000462VANITA DILIPKUMAR PATEL006001003548 414.03

30/06/2014 006005000463CHANDRIKA CHIMANLAL PATEL006001003561 753.30

30/06/2014 006005000464PARSOTTAMBHAI AMBALAL PATEL006001003564 643.05

30/06/2014 006005000465JYOTASANA NAVINCHANDRA PATEL006001003567 384.85

30/06/2014 006005000466JIGARKUMAR NATVARBHAI PATEL 006001003581 881.03

30/06/2014 006005000467SHARDABEN CHANDULAL PATEL006001003583 907.75

Page 19 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000468PRAFULBHAI MANGALBHAI PATEL006001003585 2100.90

30/06/2014 006005000469KAMUBEN NARANDAS PATEL006001003617 922.25

30/06/2014 006005000470BABULAL CHHAGANLAL PATEL006001003620 556.35

30/06/2014 006005000471ISHVARBHAI AMARSINHBHAI PATEL006001003654 406.30

30/06/2014 006005000472CHANDUBHAI RAMJIBHAI PRAJAPATI006001003670 564.05

30/06/2014 006005000473PRAVINKUMAR BABULAL JANI006001003680 527.40

30/06/2014 006005000474BABUBHAI ISHVARLAL PATEL006001003694 390.85

30/06/2014 006005000475SAMARPHAN VIKAS TRUST NANIKADI006001003702 3026.65

30/06/2014 006005000476VASANTIBEN BIPINKUMAR PATEL006001003707 424.80

30/06/2014 006005000477HIMANSHU JAYANT PATEL006001003717 909.60

30/06/2014 006005000478NIMISHA JAYANTKUMAR PATEL006001003718 797.60

30/06/2014 006005000479RAVI JAYANTKUMAR PATEL006001003719 742.60

30/06/2014 006005000480LALBHAI MADHAVLAL PATEL006001003726 12341.55

30/06/2014 006005000481RAIBEN AMBALAL PATEL 006001003753 686.40

30/06/2014 006005000482SHASHIKANT ATMARAM NAYAK006001003762 397.65

30/06/2014 006005000483MRUDULABEN PRAKASH PATEL006001003783 625.85

31/01/2017 006005002735MANEKBEN KESHAVLAL NAYI006001003798 501.55

30/06/2014 006005000484MANIBHAI SENDHAVDAS PATEL006001003806 568.45

30/06/2014 006005000485GANDALAL SHIVDAS PATEL006001003807 1239.10

30/06/2014 006005000486NARAYANBHAI BABABHAI PATEL006001003820 505.60

30/06/2014 006005000487UMEDBHAI TRIBHOVANDAS PATEL006001003828 738.90

30/06/2014 006005000488VIRABHAI LAXMANBHAI RAJGOR006001003835 766.50

30/06/2016 006005002611CHAMPABEN NANJIBHAI THAKOR006001003846 1666.75

30/11/2016 006005002700BABUBEN PRAHLADBHAI GAJJAR006001003849 142.10

30/06/2014 006005000489MADHABHAI AMBALAL PATEL006001003855 474.40

31/07/2014 006005002184DILIPKUMAR CHUNILAL PATEL006001003861 825.75

30/06/2014 006005000490NATVARLAL GOVINDLAL PATEL006001003868 770.18

30/06/2014 006005000491VASUDEV KANJIBHAI PATEL006001003870 327.30

31/07/2017 006005002881HIRABEN CHHAGANLAL PATEL006001003881 821.05

30/06/2014 006005000492VIJAYKUMAR BABULAL PATEL006001003886 778.66

30/06/2014 006005000493GOPALDAS AMBARAMDAS PATEL006001003894 359.90

30/06/2014 006005000494PRANBHAI KALYANBHAI PATEL006001003897 524.15

30/06/2014 006005000495BHANUPRASAD MANGALDAS PATEL006001003904 407.45

30/06/2014 006005000496ASHOKKUMAR DEUMAL LODIA006001003923 866.55

30/06/2014 006005000497PRAVINKUMAR DHARAMSHI PATEL006001003933 1945.75

30/06/2014 006005000498RAMANBHAI RAYCHANDDAS DARJI006001003948 352.05

30/06/2014 006005000499ISHWARBHAI AMBALAL PATEL006001003988 2431.95

30/06/2014 006005000500ATMARAM MAGANLAL PATEL006001003989 359.30

30/06/2014 006005000501GOVINDBHAI ISHWARBHAI PATEL006001004005 389.20

30/06/2014 006005000502GOVINDBHAI NATTHUBHAI PATEL006001004007 1559.40

30/06/2014 006005000503VINUBHAI SAGARBHAI NAYAK 006001004012 416.65

30/06/2014 006005000504NARANDAS ISHWARDAS PATEL 006001004023 1099.25

30/06/2014 006005000505HASMUKHBHAI AMBALAL PATEL}006001004034 963.50

30/06/2014 006005000506RAJENDRA VITTHALBHAI PATEL006001004038 766.70

30/06/2014 006005000507INDRAKUMAR THAKUMAL KRIPLANI006001004045 590.00

30/06/2014 006005000508SHIVRAMBHAI SOMDAS PATEL006001004052 2423.85

30/06/2014 006005000509PUSHPABEN KIRITKUMAR PATEL006001004059 505.60

30/06/2014 006005000510KAILASHBEN PARSHOTTAM PATEL006001004062 1189.93

30/06/2014 006005000511HARGOVANBHAI AMBARAM PATEL006001004064 1933.55

30/06/2014 006005000512NIRUBEN MATHURDAS PATEL006001004068 371.90

Page 20 of 78

Page 21: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000513SENDHABHAI SOMNATH PATEL006001004087 816.85

30/06/2014 006005000514MANUBHAI NATHALAL RAVAL006001004090 653.55

30/06/2015 006005002326KANTILAL DAHYABHAI PATEL006001004093 1112.95

30/06/2014 006005000515MAHAMADBHAI GULAMNABI OFFICEVA006001004099 697.95

30/06/2014 006005000516BHIKHABHAI MAFATLAL PATEL006001004112 784.10

30/06/2014 006005000517PIYUSH SHANABHAI GOHIL006001004146 905.80

30/06/2014 006005000518RANCHHODBHAI MAGANLAL PATEL006001004165 352.55

30/06/2014 006005000519BALDEVBHAI SHANKARLAL PATEL006001004166 532.48

30/06/2014 006005000520BALDEVBHAI SUNDARBHAI PATEL006001004173 1550.65

30/06/2014 006005000521VILAS HARISH PATIL006001004176 729.55

30/06/2014 006005000522CHATURBHAI MOHANBHAI PATEL006001004181 363.65

30/06/2014 006005000523BAPUBHAI SENDHIDAS PATEL006001004194 833.11

31/01/2017 006005002736NATHUKHA PIRUBHAI BALOCH006001004202 56.05

30/06/2014 006005000524PIRUBHAI MOTIBHAI MALEK006001004221 1461.83

30/06/2014 006005000525NAVINCHANDRA KANTILAL PATEL006001004225 1023.20

30/06/2014 006005000526LAXMIBEN RAMDAS PATEL006001004230 87.98

30/06/2014 006005000527HASMUKHLAL HARILAL NAYAK006001004236 480.85

30/06/2014 006005000528VITTHALBHAI DHULABHAI PATEL006001004237 350.95

30/06/2014 006005000529KANTABEN KANUBHAI PATEL006001004238 467.65

30/06/2014 006005000530HUSENABIBI UMARKHA PATHAN006001004251 509.60

30/06/2014 006005000531DASHARATLAL AMBALAL PATEL006001004282 1876.10

29/09/2017 001005002918PARSHOTTAMBHAI LALJIBHAI PATEL006001004295 1900.75

30/06/2014 006005000532JYOTSHNABEN BUDHARBHAI PATEL006001004314 5221.20

31/07/2014 006005002185DAXABEN HARSHADKUMAR PATEL006001004317 750.20

30/06/2014 006005000533RAMANLAL BECHARDAS PATEL006001004324 1593.55

30/06/2014 006005000534KANTIBHAI HARGOVANDAS PATEL006001004369 502.00

30/06/2014 006005000535FATMA A SAMAD KAGDI006001004373 370.32

30/06/2014 006005000536JAMALBHAI HUSHENBHAI DHOBI006001004374 757.15

30/06/2014 006005000537REKHABEN VADILAL DESAI006001004377 12331.42

30/06/2014 006005000538ZILUJI CHATURJI THAKOR006001004385 252.40

30/03/2017 006005002793JAYANTILAL JIVRAMDAS PATEL006001004405 887.70

30/06/2014 006005000539NATVARBHAI CHATURBHAI PATEL006001004408 502.00

30/06/2014 006005000540CHANDULAL SHIVRAMDAS PATEL006001004421 567.45

30/06/2014 006005000541JAHERAKHATUN GULAM BARODAVALA006001004422 1514.85

30/06/2014 006005000542MANEKLAL MOTIDAS PATEL006001004431 1660.80

30/06/2014 006005000543NARANBHAI AMBALAL PATEL006001004458 414.65

30/06/2014 006005000544NARMADABEN HARISHBHAI PATEL006001004463 407.60

30/06/2014 006005000545GANESHJI MAGANJI THAKOR 006001004467 339.65

30/06/2014 006005000546RANJANABEN SANKARBHAI PATEL006001004472 957.80

30/06/2014 006005000547KANTABEN KARSHANBHAI PATEL006001004476 451.80

30/06/2014 006005000548AMBALAL BECHARDAS PATEL006001004495 695.15

30/06/2014 006005000549PREMJIBHAI MOHANBHAI PATEL006001004500 888.55

30/06/2014 006005000550KHODABHAI BOTHABHAI PATEL006001004520 1747.61

30/06/2014 006005000551KANIYALAL JOITARAM PATEL006001004528 424.05

30/06/2014 006005000552JAGDISHBHIA PRAMCHAND MISTRY006001004529 519.75

30/06/2014 006005000553MANIPUR GRAMSHEVA YUVAK MANDAL006001004538 4128.40

30/06/2014 006005000554DIPAK DASHARATHLAL PATEL006001004556 567.00

30/06/2014 006005000555KARAMSHIBHAI NAGJIBHAI PATEL006001004558 976.30

31/07/2014 006005002186NAVINKUMAR MAGANLAL PATEL006001004591 827.45

30/06/2014 006005000556DIPAKKUMAR HARNARAYAN PANDYA006001004592 2840.15

Page 21 of 78

Page 22: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000557DEVENDRA PRIYAKANT ACHARYA006001004597 519.45

30/06/2014 006005000558JYOTSANABEN SURESHKUMAR GAJJAR006001004623 1514.70

30/06/2014 006005000559THAKARSHIBHAI ISHVARBHAI PATEL006001004628 505.60

30/06/2014 006005000560VERSIBHAI JAKSHIBHAI RABARI006001004629 1087.95

30/06/2014 006005000561URMILABEN KANIYALAL PATEL006001004632 1017.90

30/08/2014 006005002231BABULAL JETHALAL PATEL006001004644 1043.30

30/06/2014 006005000562SARDABEN BALDEVBHAI PATEL006001004650 348.05

30/06/2014 006005000563MANILAL JESHANGDAS KADIYA006001004654 673.05

30/06/2014 006005000564VASHUDEVBHAI GOVINDBHAI PATEL006001004662 1481.90

30/06/2014 006005000565LAXMANBHAI DEVJIBHAI PATEL006001004663 975.85

30/06/2014 006005000566GIRDHARBHAI NAGARBHAI VAGARI006001004687 752.35

30/06/2014 006005000567JANKBEN GAGJIBHAI GARASIYA006001004707 12077.10

30/06/2014 006005000568DINESHKUMAR AMBALAL PATEL006001004712 416.40

30/06/2014 006005000569NATVARBHAI CHATURBHAI PATEL006001004719 2591.65

30/06/2014 006005000570JAHAGIRBHAI UMARBHAI KURESHI006001004738 852.34

30/06/2014 006005000571BHIKHABHAI ATMARAM PATEL006001004755 2530.60

30/06/2014 006005000572PRADIPKUMAR BADRIPRASHAD GUPTA006001004792 7626.96

30/06/2014 006005000573MANILAL MAGANLAL PRAJAPATI006001004837 1674.95

30/06/2014 006005000574BHIKHABHAI NATHHUBHAI PATEL006001004841 563.85

30/06/2014 006005000575BHAGVATIBEN CHATURBHAI PATEL006001004859 453.85

28/02/2017 006005002751AMRUTLAL SAKALCHAND PATEL006001004915 2142.80

30/06/2014 006005000576CHHAGANBHAI CHIMANLAL PATEL006001004940 1313.45

30/06/2014 006005000577LALITKUMAR VISHVNATH JANI006001004947 350.90

30/06/2014 006005000578HASMUKHBHIA KANUBHAI PATEL006001004968 1081.39

30/06/2014 006005000579ASHVINKUMAR BHAILAL DESAI006001004969 537.25

30/06/2014 006005000580GODAVARIBEN CHANDULAL SHAH006001004975 294.45

30/06/2014 006005000581SUSMABEN NILKANTH VAIDH 006001004999 1118.95

30/06/2014 006005000582JOITARAM PRAHLADBHAI PATEL006001005021 678.90

30/06/2014 006005000583PALIBEN BACHARBHIA JAGADIYA006001005031 664.44

30/06/2014 006005000584PRAHLADBHAI KARSHANDAS PATEL006001005056 3363.05

30/06/2014 006005000585MANSHUKLAL AMBALAL SHUTHAR006001005104 1445.60

30/06/2014 006005000586BHARATBHAI SOMNATH PATEL006001005127 383.45

30/06/2014 006005000587RANJANBEN VASHUDEV PATEL006001005130 481.70

30/06/2014 006005000588MADHUBEN RAMANLAL PATEL006001005132 726.40

30/06/2014 006005000589JUSABBHAI AHMEDBHAI CHOKSI006001005142 2574.95

30/06/2014 006005000590GANIBHAI RASULBHAI VEPARI006001005149 432.05

30/06/2014 006005000591BHARATKUMAR NATVARLAL GAJJAR006001005157 414.70

30/06/2014 006005000592VELUJI BHAGAVANBHAI VAGELA006001005169 467.60

31/07/2017 006005002882AHMEDBHAI JIVANBHAI VEPARI006001005218 702.05

31/08/2016 006005002636MALUJI MANGAJI THAKOR006001005235 733.61

30/06/2014 006005000593JASHVANTBHAI SOMDAS PATEL006001005249 516.30

30/06/2014 006005000594BHAGYODAY JANARAL HOYOUVAK F006001005253 1238.10

31/12/2015 006005002472PRALADBHAI SHIVABHAI PATEL006001005277 833.05

30/06/2014 006005000595CHANDRIKABEN BHIKABHAI PATEL006001005279 2943.05

30/06/2014 006005000596VASARAMBHAI NAGAJIBHAI PATEL006001005292 1288.85

30/06/2014 006005000597GOVINDBHAI NATTHUBHAI PATEL006001005293 797.75

30/06/2014 006005000598UMEDBHAI BHIKHABHAI PATEL006001005309 482.65

30/06/2014 006005000599NATVARLAL MANILAL PATEL006001005311 1389.55

30/06/2014 006005000600KISHANKUMAR HARIBHAI PATEL006001005316 305.90

30/06/2014 006005000601AMBALAL ATMARAMDAS PATEL006001005326 324.30

Page 22 of 78

Page 23: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000602SAROJBEN KANTILAL PATEL006001005329 10431.65

30/06/2014 006005000603RENUKABEN KANTILAL PATEL006001005330 875.65

30/06/2014 006005000604KANUBHAI MULJIBHAI PRAJAPATI006001005335 3167.00

30/06/2014 006005000605SANTABEN BABULAL PATEL006001005337 895.55

30/06/2014 006005000606KANUBHAI AMBALAL MOHAN PATEL006001005343 1130.80

30/06/2014 006005000607KESHAVLAL RANCHHOD PATEL006001005344 1838.85

30/10/2015 006005002444GAYATRIBEN KANTI MISTRI006001005346 1544.90

30/06/2014 006005000608MAYABEN & MANISHABEN 006001005358 30544.38

30/06/2014 006005000609SUMITRABEN MANEKLAL PATEL006001005369 1641.40

30/06/2014 006005000610RAGHAVJI PRABHUDAS PATEL006001005370 2077.35

30/01/2016 006005002498BAISABA UDESINH MURVAJI JADEJA006001005375 717.05

30/06/2014 006005000611SURESHKUMAR POPATLAL SONI006001005380 873.80

30/06/2014 006005000612GHANSHYAM SOMNATH PATEL006001005381 1043.43

30/06/2014 006005000613DIPSINH PRABHATSINH DABHI006001005384 705.65

30/06/2014 006005000614AMRUTBHAI HARGOVANDAS PATEL006001005385 268.99

30/06/2014 006005000615KANUBHAI JIVIDAS PATEL006001005396 324.20

30/06/2014 006005000616JASUMATIBEN POPATLAL GAJJAR006001005397 512.09

30/06/2014 006005000617GITABEN MAHESHKUMAR PATEL006001005398 323.20

30/06/2014 006005000618HARSHADKUMAR DAYABHAI PATEL006001005411 323.20

30/06/2014 006005000619NILABEN MUKESHPURI GOSWAMI006001005416 1857.26

30/06/2014 006005000620MANEKLAL RAMJIBHAI DESAI006001005421 775.67

30/06/2014 006005000621MANISHABEN JAYANTILAL PATEL006001005427 146.30

28/02/2017 006005002752MAHESHKUMAR BHAVANBHAI PATEL006001005429 1908.90

30/06/2014 006005000622ISHVAR VIRAMBHAI DESAI006001005434 769.80

30/06/2014 006005000623GITABEN BABULAL PATEL006001005441 1255.40

30/06/2014 006005000624JAMNABHAI SOMDAS PATEL006001005443 323.70

30/06/2014 006005000625VANMALIDAS MOHANLAL PATEL006001005449 322.65

30/06/2014 006005000626GOVINDBHAI ISHVARBHAI PATEL006001005450 322.65

30/06/2014 006005000627SEVANTIBHAI NARAYAN PATEL006001005456 1085.48

30/06/2014 006005000628JAYRAM HARJIBHAI DESAI006001005464 3152.75

30/06/2014 006005000629VINODKUMAR JOITARAM PATEL006001005466 351.40

30/06/2014 006005000630CHATURBHAI AGOVAJI LUHAR006001005473 479.75

31/07/2017 006005002883MANUBHAI CHHOTALAL NAYAK006001005481 467.00

30/06/2014 006005000631DRAMBEDKAR PRAGATI MANDAL006001005482 1796.70

30/06/2014 006005000632LALJIBHAI HARIBHAI PATEL006001005501 320.15

31/07/2015 006005002405MADHUBEN RAMBHAI PATEL006001005507 1616.05

30/06/2014 006005000633BALDEJI AGHARSHANGJI SOLANKI006001005517 528.46

30/06/2015 006005002327SAVITABEN CHANDULAL PATEL006001005532 1860.95

30/06/2014 006005000634RAGINIBEN KHODIDAS PATEL006001005547 855.80

30/06/2014 006005000635RANJANBEN RAMESHKUMAR PATEL006001005556 2049.00

30/06/2014 006005000636BHIKHABHAI GANDABHAI PRAJAPATI006001005557 1417.40

30/06/2014 006005000637NAGJIBHAI THAKARSHIBHAI PATEL006001005572 1108.40

30/06/2014 006005000638LALJIBHAI VANMALIDAS PATEL006001005577 2677.95

30/06/2014 006005000639JASHUBHAI MANSUKHBHAI PATEL006001005585 738.55

30/06/2014 006005000640SANJIV KUMAR KANIYALAL PATEL006001005594 2077.70

30/06/2014 006005000641PURSHOTTAMBHAI AMBALAL PATEL006001005600 556.25

30/06/2014 006005000642BHAJGOVIND BHAILAL KOTHARI006001005609 930.05

30/06/2014 006005000643PRAMCHAND BABULAL BELDARA006001005610 941.15

30/06/2014 006005000644NAGARABHAI NATTHUBHAI PATEL006001005614 517.20

30/06/2014 006005000645GULAM MAHMAD HAGINAJIR MAHMAD006001005615 702.35

Page 23 of 78

Page 24: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000646PRABHAVATI RAMANLAL PATEL,A)006001005633 3461.85

30/06/2014 006005000647DAVANAND VIRUMAL ADVANI ,A)006001005640 158.15

30/06/2014 006005000648MANUBHAI KANJIBHAI PATEL006001005668 319.10

30/06/2014 006005000649AMBALAL KACHARABHAI PATEL006001005669 5100.15

30/06/2014 006005000650RAJUBHAI CHIMANLAL PATEL006001005673 259.30

30/06/2014 006005000651RAMILABEN AMBALAL PATEL006001005683 3313.55

30/06/2014 006005000652CHAMANJI NATHAJI BHIL006001005694 333.85

30/11/2017 001005002956RAJNIKANT BALDEVBHAI PATEL006001005713 1528.05

30/06/2014 006005000653CHANDULAL UMEDDAS PATEL006001005719 933.70

30/06/2014 006005000654FATAHJI JUHAJI THAKOR006001005722 843.50

30/06/2014 006005000655HIRABEN HARGOVANDAS PATEL006001005723 806.86

30/06/2014 006005000656KALIDAS MAGANLAL PATEL006001005725 1238.44

30/06/2014 006005000657HIRACHAND TARACHAND SHAH006001005727 888.55

30/06/2014 006005000658BALDEVJI RAMAJI THAKOR006001005739 1166.10

30/06/2014 006005000659UKABHAI AMBALAL PATEL006001005747 1500.90

29/10/2016 006005002685SURESH KESHAVLAL PATEL006001005758 672.35

29/10/2016 006005002686PRAHALADBHAI MANILAL RAVAL006001005774 1517.20

30/06/2014 006005000660DAXABEN MANEKLAL JOSHI006001005779 324.65

30/06/2014 006005000661GUNVANTBHAI ATMARAM MISTRI 006001005781 772.25

30/06/2014 006005000662BABUBHAI SOMNATH TRIVEDI006001005783 505.45

30/06/2014 006005000663LIONS CLUB OF KADI-SMASHAN006001005791 1900.80

30/06/2014 006005000664MAHOMANDFARUK SERMHOMAND SEAKH006001005806 2221.80

30/09/2015 006005002432GANPATBHAI ZAVERDAS PATEL006001005812 2720.35

30/06/2014 006005000665MANDAKINIBEN GUNVANTBHAI PATEL006001005826 1585.00

30/06/2014 006005000666SHREE SWAMINARAYAN MANDIR006001005828 1834.55

30/06/2014 006005000667MOHOMADKHA JAMISETKHA SIPAI006001005830 2335.30

30/06/2014 006005000668BALDEVBHAI PARSOTTAMDAS PATEL006001005847 316.05

30/06/2014 006005000669BHAILALBHAI AMBALAL PATEL006001005871 1015.65

30/06/2014 006005000670CHANDRIKABEN CHARALAL RAVAL006001005882 1773.10

30/06/2014 006005000671RAMESHBHAI RAMJIBHAI MAKVANA006001005889 2828.90

30/06/2014 006005000672SUREKHA ARVINDKUMAR BHATT006001005892 481.45

30/06/2014 006005000673JASMINABEN MAGANBHAI PATEL006001005902 2891.82

30/06/2015 006005002328GHANSHYAMDAN GOVINDDAN GADHVI006001005905 788.00

30/06/2014 006005000674YASHINMIYA UMARMIYA006001005906 610.00

31/07/2014 006005002187BALDEVBHAI GOVINDBHAI PATEL006001005910 637.65

30/06/2014 006005000675DHAVAL MAHESHBHAI PATEL 006001005935 995.04

30/06/2014 006005000676NEHAL NATVARBHAI PATEL006001005936 927.51

30/06/2014 006005000677MOTILAL RAMIBIND006001005937 313.00

30/06/2014 006005000678JAYANTIBHAI MAFABHAI RAVAL006001005945 766.75

30/06/2014 006005000679SURESHKUMAR VISHVNATH THAKAR006001005950 313.00

30/06/2014 006005000680GIRISHKUMAR SHIVABHAI PATEL006001005952 313.00

30/06/2014 006005000681VINODKUMAR VADILAL SONI006001005953 753.50

31/08/2015 006005002423DILIPBHAI DAHYABHAI GAJJAR006001005964 834.50

30/06/2014 006005000682DASARATHBHAI RANCHHODDAS PATEL006001005967 313.00

30/06/2014 006005000683PRABHUDAS KANJIBHAI PATEL006001005968 313.00

30/06/2014 006005000684DHULABHAI MAGANBHAI RAVAL006001005972 866.69

30/06/2014 006005000685LILABEN AMRUTLAL PATEL006001005979 1468.00

30/06/2014 006005000686NITABEN JAYESHKUMAR SHAH006001005986 357.50

30/06/2014 006005000687CHANDUBHAI HIRABHAI PANCHAL006001005993 650.00

30/06/2015 006005002329KANTABEN BHIKHALAL PATEL006001005994 2132.00

Page 24 of 78

Page 25: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000688DILIPBHAI CHANDUBHAI PATEL006001005998 467.30

30/06/2014 006005000689RAMILABEN JAYANTILAL PATEL006001006014 1374.50

30/06/2014 006005000690MAHESH LABHSANKAR NAYAK006001006041 849.75

30/06/2014 006005000691NARANBHAI SUNDERBHAI PATEL006001006045 467.91

30/06/2014 006005000692KANTIBHAI MADHAVLAL PATEL006001006048 778.50

26/09/2014 006005002243HIRABEN CHINUBHAI SHAH006001006050 2186.00

30/06/2014 006005000693PANKAJ BALDEVBHAI PATEL006001006150 680.00

30/06/2014 006005000694SHANTABEN KESHAVLAL PATEL006001006172 3115.00

30/06/2014 006005000695HARGOVIND SITARAM BAROT006001006213 869.50

30/06/2014 006005000696KAUSHIKKUMAR MANGALDAS DARJI006001006297 757.25

30/09/2016 006005002654VELAJI KHUMAJI THAKOR006001006488 2141.50

30/06/2014 006005000697MILANKUMAR NAVINCHANDRA JOSHI006001006511 1061.00

31/05/2016 006005002589RAMBHAI BOTHABHAI PATEL (HUF)006001006543 2172.00

30/06/2014 006005000698RASIKBHAI AMBALAL PATEL006001006597 581.85

30/06/2014 006005000699SHARDABEN VASUDEVBHAI PATEL006001006633 468.00

30/06/2014 006005000700BHECHARLAL DHYALAL PATEL006001006656 1204.40

30/06/2014 006005000701CHATURBHAI LAVJIBHAI THAKOR006001006814 1155.50

30/06/2014 006005000702SAKINABEN UMEDKHA KURESHI006001006880 538.00

30/09/2015 006005002433JOITIBEN BECHARDAS PATEL006001006894 1356.04

30/06/2014 006005000703SUDHABEN SHANKARBHAI PATEL006001006921 921.65

30/06/2014 006005000704CHHAYABEN DILIPKUMAR PATEL006001006976 690.00

30/06/2014 006005000705PRAGNABEN SHIVABHAI PATEL006001007070 640.00

30/06/2014 006005000706MANIBHAI MOTIBHAI DESAI006001007142 756.65

30/06/2014 006005000707PRADIPBAHI RAMESHCHANDRA PATEL006001007231 538.00

31/07/2017 006005002884AMBALAL SENDHIDAS PATEL006001007450 804.50

30/06/2014 006005000708KANKUBEN KESHAVLAL PATEL006001007549 529.00

30/06/2014 006005000709RATILAL SHIVDAS MISTI006001007557 469.75

30/06/2014 006005000710DILIPBHAI BHAGVANDAS SINDHI006001007559 311.50

29/09/2017 001005002919ISHWARBHAI DAHYABHAI PATEL006001007595 1779.72

30/06/2014 006005000711DILIPBHAI CHHOTABHAI PATEL(HUF006001007598 311.50

30/06/2014 006005000712DARSHNABEN PRAKASHKUMAR PATEL006001007601 919.60

29/09/2017 001005002920PRAKASHKUMAR NATVARLAL PATEL006001007602 1143.80

30/06/2014 006005000713NIRANJANA SURENDRAKUMAR PATEL006001007604 320.20

30/06/2014 006005000714RANJANBEN NAVINCHANDRA PATEL006001007606 942.70

30/06/2014 006005000715MIRABEN TUSHARKANT SARKAR006001007614 836.00

30/10/2015 006005002445NARSINHBHAI DEVJIBHAI PATEL006001007648 1468.38

30/06/2014 006005000716AESHA ARVINDBHAI PATEL 006001007654 739.50

30/06/2014 006005000717BHAILALBHAI DAHYABHAI PATEL006001007658 686.50

30/06/2015 006005002330FARIDSHA ALLARAKHA FAKIR006001007816 1065.00

30/06/2014 006005000718KASHMIRABEN JADAVBHAI PATEL006001007847 2486.25

30/09/2016 006005002655AMRUTLAL KESHVLAL PATEL 006001007870 1983.56

30/06/2014 006005000719FAKRUDIN ISMAILBHAI MALEK006001007989 860.00

30/03/2017 006005002794GORDHANBHAI BHAVANBHAI PATEL006001007990 1587.00

30/09/2016 006005002656SATISHKUMAR AMBALAL PATEL006001008041 2994.00

30/06/2014 006005000720BALUJI FATAJI THAKOR006001008058 981.00

30/06/2014 006005000721SHILABA BABUSINH GOHIL006001008062 276.94

30/06/2014 006005000722AMTHABHAI VASHRAMBHAI PANCHAL006001008069 565.50

30/06/2014 006005000723RAMESH RAMCHANDRA NANDVANI006001008174 1115.00

30/06/2014 006005000724PRAVINKUMAR BHAGVANDAS PATEL006001008175 840.00

30/06/2014 006005000725BABULAL JEDHALAL PATEL006001008177 357.08

Page 25 of 78

Page 26: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000726CHETANKUMAR BABULAL PATEL006001008180 312.00

30/01/2016 006005002499BALDEVBHAI ISHWARBHAI PATEL006001008197 3773.60

30/06/2014 006005000727ANANDIBEN NATVARLAL PATEL006001008209 642.00

30/06/2014 006005000728JIVIBEN NANJIBHAI GOHEL006001008236 983.85

30/06/2014 006005000729LAXMIBEN KESHAVLAL PARMAR006001008266 1109.45

30/06/2014 006005000730CHANCHALBEN KESHAVLAL PATEL006001008274 597.00

30/06/2014 006005000731RATILAL NARANDAS PATEL006001008277 411.22

30/11/2016 006005002701HEMLATABEN VITTHALBHAI PATEL006001008279 1677.00

30/06/2015 006005002331VRUNDAVAN CO.OP.HOU.SOCIETY006001008289 1535.00

30/06/2014 006005000732DIPAKBHAI RATILAL PATEL006001008298 782.00

30/06/2014 006005000733LABHUBEN KHUSHALBHAI PATEL006001008342 608.00

30/03/2017 006005002795RATILAL KACHARDAS PATEL006001008395 4205.25

30/06/2014 006005000734SOMABHAI DHULABHAI GURJAR006001008401 770.10

30/06/2014 006005000735GEETABEN MANUBHAI PATEL006001008402 311.17

30/06/2014 006005000736HANSABEN ANILKUMAR PATEL006001008403 421.04

30/06/2014 006005000737SAVITABEN DASHRATHLAL PATEL006001008406 307.00

30/11/2017 001005002957MANILAL HARJIVANDAS PATEL006001008407 1572.50

30/06/2017 006005002853SHANTILAL CHHOTALAL SHAH006001008413 1462.00

29/04/2017 006005002815KALYANBHAI THAKARSHIBHAI PATEL006001008416 963.24

30/06/2014 006005000738MANGUBEN SOMNATH PATEL006001008435 12675.00

30/06/2014 006005000739MADHUBEN SHANTILAL PATEL006001008444 1004.00

30/06/2014 006005000740SHAMBHUBHAI KACHARDAS PATEL006001008447 423.00

30/06/2014 006005000741CHANDRAKANT BHOLABHAI VYAS006001008448 569.00

30/06/2014 006005000742PRAVINKUMAR BABALDAS NAYAK006001008451 546.05

30/06/2014 006005000743VADILAL MANILAL PATEL 006001008453 3736.52

30/06/2014 006005000744SITABEN KANTILAL PATEL006001008461 2935.90

30/06/2014 006005000745VIJAYKUMAR MANILAL PATEL006001008463 307.00

30/06/2014 006005000746DILIPBHAI POPATBHAI GOHEL006001008476 965.00

30/06/2014 006005000747SUNILKUMAR RAMANLAL PATEL006001008479 1573.40

30/06/2014 006005000748JIVANBHAI SENDHABHAI PATEL006001008490 468.00

30/06/2014 006005000749TULSIBHAI DALJIBHAI CHAUDHRAY006001008492 318.00

30/06/2014 006005000750BHUPENDRA SENDHABHAI PRAJAPATI006001008499 2099.76

30/06/2014 006005000751MAHESHKUMAR MOHANLAL NAYAK006001008503 1193.90

30/06/2014 006005000752MADHAVLAL THOBHANDAS PATEL006001008506 588.00

30/06/2014 006005000753DINESHKUMAR VISABHAI PATEL006001008509 1472.00

30/06/2014 006005000754SAVITABEN BALDEVBHAI PATEL006001008510 1324.90

29/04/2017 006005002816URMILABEN RANCHHODBHAI PATEL006001008516 3739.32

30/06/2014 006005000755PUNARAM HARIGANGARAM006001008519 594.37

30/06/2014 006005000756PRASHANT NAROTTAMBHAI PATEL006001008529 757.62

31/05/2016 006005002590PARESHKUMAR RAMBHAI PATEL006001008534 1255.00

30/06/2014 006005000757GITABEN RANCHHODBHAI PATEL006001008539 1585.00

30/06/2014 006005000758NARENDRAKUMAR GOPALDAS PATEL006001008540 2937.00

30/06/2014 006005000759SAROJBEN PRAVINKUMAR PATEL006001008541 573.00

30/06/2014 006005000760NIMISHABEN BHARATBHAI PATEL006001008545 1118.00

30/06/2014 006005000761RENUKABEN GUNVANTBHAI PATEL006001008548 453.00

30/06/2014 006005000762BHARATKUMAR HIRALAL PATEL006001008549 402.00

30/06/2014 006005000763SHAKRIBEN AMBALAL PATEL006001008550 909.52

30/06/2014 006005000764RITABEN KANUBHAI PATEL006001008551 371.52

30/06/2014 006005000765UPENDRAKUMAR CHIMANLAL PATEL006001008553 3584.00

30/06/2014 006005000766GORDHANBHAI RAMBHAI PATEL006001008561 788.02

Page 26 of 78

Page 27: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000767SURESHKUMAR BALDEVBHAI PATEL006001008567 304.00

30/06/2014 006005000768JIVANBHAI KALIDAS PATEL006001008570 384.86

30/06/2014 006005000769RAMABHAI SHANKARDAS PATEL006001008582 394.00

30/06/2014 006005000770CHANDRIKABEN JAYANTILAL VYAS006001008584 453.00

30/06/2014 006005000771NANDUBHAI ATAMARAMDAS PATEL006001008591 2443.00

30/06/2014 006005000772MANGALBHAI SOMABHAI PATEL006001008592 1830.00

30/06/2014 006005000773HIMANSHU BHOGILAL KADIA 006001008595 311.00

30/06/2014 006005000774SURESHBHAI KESHAVLAL PATEL006001008598 526.00

30/06/2014 006005000775CHANDULAL AMRUTLAL PATEL006001008606 675.00

26/09/2014 006005002244NAVINCHANDRA MANJIBHAI PATEL006001008608 507.10

30/06/2014 006005000776ZINAJI VISAJI THAKOR006001008610 317.00

30/06/2014 006005000777MANGILAL GOPARAM CHAUDHARI006001008612 404.75

30/06/2014 006005000778PARUL VINODKUMAR PATEL006001008615 2273.10

30/06/2014 006005000779BAKULBHAI SHANTILAL SHAH 006001008617 2935.00

30/06/2014 006005000780KHODABHAI KESHAVLAL PATEL006001008620 835.22

30/06/2014 006005000781PARSOTTAM PITAMBARDAS PATEL006001008622 388.04

30/06/2014 006005000782SHAKARABHAI PITAMBARDAS PATEL006001008623 500.04

30/06/2014 006005000783GANDABHAI KESHAVLAL PATEL006001008625 395.22

30/06/2014 006005000784JAYENDRAKUMAR DEVJIBHAI PATEL006001008631 1319.00

30/06/2014 006005000785SAMUBEN MANILAL NAYAK 006001008632 2217.00

30/06/2014 006005000786RANCHHOD PITTAMBARDAS PATEL006001008636 319.41

30/06/2014 006005000787VASUBHAI MADHAVLAL PATEL 006001008638 125.40

30/06/2014 006005000788TAKHUJI NATHUJI VAGHELA006001008641 297.00

31/08/2015 006005002424RAMJIBHAI VALJIBHAI PATEL006001008643 651.00

30/06/2014 006005000789TRIBHOVANBHAI VALJIBHAI PATEL006001008644 595.87

30/06/2014 006005000790CHINUBHAI PUNJIRAM PATEL006001008646 649.00

30/09/2016 006005002657AMRATLAL KESHAVLAL KHAMAR 006001008651 84.96

30/06/2014 006005000791RAMJIBHAI RUGHNATHBHAI PATEL006001008659 297.00

30/11/2016 006005002702NARANBHAI BALABHAI PATEL006001008661 1609.50

30/06/2014 006005000792KISHVATSINH JAVANJI VAGHELA006001008670 1550.80

30/06/2014 006005000793INDRAVADAN KESHAVLAL PATEL006001008674 1645.32

30/06/2014 006005000794MANIBHAI BABALDAS PATEL006001008675 730.20

27/11/2014 006005002259NARENDRAKUMAR BHAYCHANDBHAI006001008678 653.80

30/06/2014 006005000795BABUBHAI KHEMCHANDBHAI PATEL006001008681 526.60

30/06/2014 006005000796SHANTIBHAI GOPALBHAI OZA006001008682 585.20

30/06/2014 006005000797PASHABHAI NARANBHAI SENMA006001008683 325.40

30/06/2014 006005000798DAXABEN MADHAVLAL PATEL006001008687 1775.83

30/06/2014 006005000799GANDABHAI TULSUBHAI PRAJAPATI006001008692 1174.00

30/06/2014 006005000800CHANDRESHKUMAR RATILAL PATEL006001008694 494.00

30/09/2015 006005002434HIRABEN JIVABHAI PATEL006001008696 2480.00

30/06/2014 006005000801CHOTHABHAI BIJALBHAI PATEL006001008697 359.00

30/06/2014 006005000802RASHMIKABEN CHUNILAL PATEL006001008702 1425.00

30/06/2014 006005000803BABUBHAI MAGANLAL SANKALCHAND006001008703 2013.00

30/06/2014 006005000804GIRDHARISINH GOVINDSINH RAJPUT006001008704 381.00

30/06/2016 006005002612TULSIBHAI DAHYABHAI PATEL006001008707 1212.50

30/06/2014 006005000805JAGDISHKUMAR HARGOVANDAS PATEL006001008721 1403.00

30/06/2014 006005000806RIDHDHIBEN PARMANAND DESAI006001008734 753.00

30/06/2014 006005000807NITABEN SATISHKUMAR PATEL006001008735 699.60

30/06/2015 006005002332JAYANTILAL VISABHAI PATEL006001008736 1455.00

30/06/2014 006005000808RANCHHODBHAI CHATURBHAI PATEL006001008737 1005.00

Page 27 of 78

Page 28: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/11/2016 006005002703ARASUL ARAHIM AKHUNJI006001008739 982.00

30/06/2014 006005000809RANCHHODLAL CHHOTALAL PATEL006001008742 801.49

29/10/2016 006005002687BHARATKUMAR CHATURBHAI PATEL006001008745 1665.80

31/12/2015 006005002473MAFAJI SOMAJI THAKOR006001008747 541.00

31/07/2015 006005002406SMTPUJA RAJENDRA THANKI006001008752 881.00

30/06/2014 006005000810BHUPENDRAKUMAR BHAILAL PATEL006001008755 4154.14

30/06/2014 006005000811GOVINDBHAI HARJIBHAI PRAJAPATI006001008757 632.00

30/06/2015 006005002333VISHNUBHAI HARJIBHAI PRAJAPATI006001008758 1141.00

31/05/2017 006005002834KAVITABEN NARENDRAKUMAR GAJJAR006001008760 6996.00

30/06/2014 006005000812NIRUBEN MUKESHKUMAR GAJJAR006001008761 991.00

30/06/2014 006005000813RANU B PATEL & BIRVA B PATEL006001008764 424.00

30/06/2014 006005000814SHAKARAJI AJMALJI THAKOR006001008767 346.00

30/06/2014 006005000815SHARDABEN AMBALAL SHAH 006001008771 478.00

29/04/2017 006005002817UPENDRA BHIKHABHAI PATEL006001008798 1371.88

30/06/2014 006005000816GAYATRIBEN DAHYABHAI PATEL006001008799 561.32

30/06/2014 006005000817CHANCHALBEN CHATURBHAI PATEL006001008804 2928.20

30/06/2014 006005000818GOKALDAS ISHVARDAS PATEL006001008805 681.00

28/02/2017 006005002753AMRUTLAL NATHALAL PATEL006001008807 1069.00

30/06/2015 006005002334GANDABHAI MANDALBHAI PATEL006001008808 508.19

30/06/2014 006005000819HARISHKUMAR PARSOTTAMDAS PATEL006001008831 811.00

30/06/2014 006005000820KALYANBHAI KHUSHALBHAI PATEL006001008832 1865.76

30/06/2014 006005000821TARSIBHAI JERAMBHAI PATEL006001008833 901.68

30/06/2014 006005000822VASUDEV ASHARAM PATEL006001008834 2952.20

30/06/2014 006005000823PRAHLADBHAI PUPNJABHAI PATEL006001008844 509.00

30/11/2016 006005002704BABUBHAI KHUMABHAI DESAI006001008846 1758.00

30/06/2014 006005000824KANTIBHAI PRAHLADDAS PATEL006001008848 10159.00

30/06/2014 006005000825MAHADEVBHAI MOTIBHAI PATEL006001008853 301.00

30/06/2014 006005000826JAYASHRI LABHASHANKAR TRIVEDI006001008856 680.00

26/09/2014 006005002245PRAHLADBHAI MAVJIBHAI PATEL006001008861 456.00

30/10/2015 006005002446SANDIPKUMAR BACHUBHAI PATEL006001008862 721.40

30/06/2014 006005000827VASHRAMBHAI DEVJIBHAI PATEL006001008863 1200.30

30/06/2014 006005000828ILABEN BATUKKUMAR PATEL006001008868 507.00

30/06/2014 006005000829GITABEN MAHENDRAKUMAR PATEL006001008870 519.00

30/06/2014 006005000830USHABEN BHUPENDRAKUMAR MEHTA006001008874 971.00

30/06/2015 006005002335KAMUBEN BHAGWANDAS PATEL006001008875 1970.88

30/08/2014 006005002232RANJITSINH BADARJI JADEJA006001008876 895.00

30/06/2014 006005000831GOVABHAI MADHABHAI RABARI006001008881 307.00

30/06/2014 006005000832NITABEN BHARATKUMAR PATEL006001008883 1489.00

30/06/2014 006005000833CHANDRIKABEN RATILAL PATEL006001008892 7444.00

30/06/2014 006005000834KIRITKUMAR KRUSHNALAL BAROT006001008894 408.00

30/06/2014 006005000835SHANTABEN GOPALDAS PATEL006001008909 1005.28

30/06/2014 006005000836MAHENDRAKUMAR JAIRAMDAS PATEL006001008910 1074.00

30/06/2014 006005000837SANGRAMSINH BHOPALSINH CHAUHAN006001008920 478.00

30/06/2014 006005000838MUKESHKUMAR JOITARAM PATEL006001008931 1783.00

31/07/2017 006005002885GANDALAL PRAHLADBHAI PATEL006001008938 1656.84

30/06/2014 006005000839DHARAMDAS CHATURDAS PATEL006001008948 1628.92

30/06/2014 006005000840RAMANLAL AMBALAL PATEL006001008952 324.00

30/06/2014 006005000841JADVAJIBHAI JAGJIVANBHAI PATEL006001008953 1289.70

30/06/2014 006005000842HARIRAM BALIHARIGIRI GOSWAMI006001008955 8523.00

30/06/2014 006005000843SHAKRIBEN GOVINDLAL PATEL006001008957 1037.00

Page 28 of 78

Page 29: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000844HARJIVANBHAI RAMDAS PATEL006001008959 1004.65

30/06/2014 006005000845JAYANTIBHAI MULAJIBHAI PATEL006001008962 1647.00

30/06/2014 006005000846MITA GAUTAMKUMAR PATEL006001008967 4275.00

30/06/2014 006005000847VASUDEVBHAI PARSOTTAMDAS PATEL006001008980 330.00

30/06/2014 006005000848RAMESHKUMAR KANTILAL PANCHAL006001008982 628.00

30/06/2014 006005000849MAGANBHAI UKABHAI PATEL006001008990 1502.00

30/06/2014 006005000850KANTIBHAI KHODABHAI VAGHRI006001009001 324.75

30/06/2014 006005000851JAMABHAI LILABHAI RABARI006001009015 276.00

30/06/2014 006005000852DASHARATH HARJIVANDAS PATEL006001009022 493.00

30/06/2014 006005000853KESHAVLAL KHODIDAS PATEL006001009024 669.00

30/06/2014 006005000854SUSHILA RAMESHKUMAR PRAJAPATI006001009026 516.00

30/06/2017 006005002854SHARDABEN BACHUBHAI PRAJAPATI006001009028 2266.00

30/06/2014 006005000855SAVITABEN KARASANBHAI PRAJAPATI006001009032 1133.44

30/06/2014 006005000856CHHATRASINH HEMABHAI PATEL006001009035 439.00

30/06/2014 006005000857KOKILABEN BALVANTBHAI PATEL006001009036 643.00

30/06/2014 006005000858SANGITABEN RAJESHKUMAR RAVAL006001009040 920.00

30/06/2014 006005000859HAJURJI RAMAJI THAKOR006001009043 1252.20

30/06/2014 006005000860GANAPATBHAI ISHVARDAS PATEL006001009045 664.63

30/06/2014 006005000861BHAVANABEN VITHALBHAI GAJJAR006001009048 782.00

30/06/2014 006005000862DAHYABHAI DHULABHAI PRAJAPATI006001009050 490.00

30/06/2014 006005000863AIYUBKHAN MOHAMADKHAN SIPAI006001009054 681.00

29/09/2017 001005002921KHODABHAI RAMABHAI PATEL(HUF)006001009057 7608.20

30/06/2014 006005000864JAYABEN LALJIBHAI PATEL006001009063 1071.00

30/06/2014 006005000865GHANSHYAMBHAI HARGOVIND PATEL006001009064 1212.00

30/06/2014 006005000866VIHAJI TALAJI THAKOR 006001009071 971.00

30/06/2014 006005000867DINESHKUMAR SOMABHAI PATEL006001009073 747.00

30/06/2014 006005000868JAGDISHKUMAR VASANTBHAI RAMI006001009081 920.00

30/06/2014 006005000869JIVRAM GANESHBHAI CHAUDHARI006001009093 778.35

29/04/2017 006005002818BRIJESH & SANDIP VPATEL(006001009096 5390.05

28/02/2017 006005002754YOGESH & ARATI &VIKRAM006001009102 397.14

30/06/2014 006005000870POPATBHAI MOHANBHAI PATEL006001009103 2279.00

30/06/2014 006005000871NARANBHAI RAMBHAI PATEL006001009104 272.00

29/04/2017 006005002819VIMALKUMAR DAYALJIBHAI PATEL006001009112 1972.27

30/06/2014 006005000872NIMESH RASIKLAL PATEL006001009117 502.11

30/06/2014 006005000873PUSHPABEN VAMANBHAI SHUKLA006001009119 1301.00

31/07/2017 006005002886JAYANTIBHAI MOHANBHAI PATEL006001009128 656.00

30/06/2014 006005000874DRSATYA INDRAVADAN SHAH006001009132 402.00

31/07/2017 006005002887BABULAL DAHYALAL SANGHVI006001009142 1816.00

30/06/2014 006005000875VASUDEVBHAI MOHANBHAI PATEL006001009145 635.00

30/06/2014 006005000876GHANSHYMSINH MULUBHA VAGHELA006001009157 1273.00

30/06/2014 006005000877VIRCHANDBHAI VISABHAI DANTANI006001009170 980.00

29/10/2016 006005002688SONAL KANUBHAI DESAI(DUPLICATE006001009195 1081.00

30/06/2014 006005000878MANISHKUMAR GIRISHBHAI PATEL006001009204 754.00

30/06/2015 006005002336CHANCHALBEN MULCHANDDAS PATEL006001009214 2414.18

30/06/2014 006005000879BABUBEN SAVJIBHAI DESAI006001009217 730.00

30/09/2016 006005002658ALPABEN BALDEVBHAI PATEL006001009220 557.00

30/06/2014 006005000880CHANDRAKANT JAYANTILAL PATEL006001009223 688.00

30/06/2014 006005000881HASMUKHBHAI BHOLABHAI PATEL006001009225 1505.29

30/10/2015 006005002447GUNVANTI GHNSHYAMBHAI PATEL006001009230 1894.00

30/06/2014 006005000882JETHHARAM DHARMARAM PUROHIT006001009231 612.50

Page 29 of 78

Page 30: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000883AMBARAM JUGALDAS PATEL006001009237 2582.45

29/09/2017 001005002922GORDHANBHAI SANKALCHAND PATEL006001009238 1627.46

30/06/2014 006005000884SANTOKBEN GOPALDAS PATEL006001009240 883.00

30/06/2014 006005000885JAGDISHKUMAR AMBALAL PATEL006001009241 1170.00

30/09/2016 006005002659YOGESHKUMAR KESHVLAL JANI006001009269 1727.00

30/06/2014 006005000886DrTEJASKUMAR LAXMANBHAI PATEL006001009282 1996.00

30/06/2014 006005000887AMBABEN NARANDAS PATEL006001009284 1125.00

30/06/2014 006005000888NITABEN RAJNIKANT SHAH006001009287 982.07

30/06/2014 006005000889HAVUBHA DEVISINH ZALA006001009292 669.00

30/06/2014 006005000890SUNITABEN SURESHKUMAR PATEL006001009299 1286.00

30/06/2014 006005000891VARSHABEN CHANDULAL PATEL006001009301 869.00

31/08/2016 006005002637SHANTILAL RATILAL PATEL006001009317 568.55

31/05/2017 006005002835VISHNUBHAI SHANKARDAS PATEL006001009319 940.00

31/05/2017 006005002836JITENDRAKUMAR BACHUBHAI PATEL006001009324 1707.95

31/08/2016 006005002638BHARATKUMAR ATMARAM PATEL006001009332 1365.00

30/06/2014 006005000892GOPICHAND CHETANDAS SINDHI006001009337 1023.00

30/06/2014 006005000893KIRTIKUMAR BECHARBHAI PATEL006001009339 3247.00

30/06/2014 006005000894HANSABEN NARANBHAI PATEL006001009343 734.00

31/07/2014 006005002188KANUBHAI JAGJIVANBHAI PATEL006001009345 3648.00

30/06/2014 006005000895CHATURBHAI DALSUKHRAM NAYAK006001009353 643.00

30/06/2014 006005000896DHULABHAI ATMARAM NAYAK006001009355 348.00

30/06/2014 006005000897JAYANTILAL KANJIBHAI NAYAK006001009356 616.00

30/06/2014 006005000898VISHNUBHAI RAMBHAI PATEL006001009362 655.50

30/06/2014 006005000899DINESHKUMAR ATMARAMDAS PATEL006001009365 656.00

30/06/2014 006005000900AJAY PAHAVARI CHAUBEY006001009367 1563.00

30/06/2014 006005000901KAJALBEN JIVANLAL PATEL006001009370 2495.00

30/06/2014 006005000902RANAJI BHUPTAJI BHIL006001009381 912.00

30/06/2014 006005000903DILIPSINH KALYANSINH VAGHELA006001009394 457.00

30/06/2014 006005000904BHADRESHKUMAR VINODBHAI PATEL006001009397 3069.00

29/02/2016 006005002513SHAILESHBHAI ATMARAM PATEL006001009402 1444.25

31/07/2014 006005002189BABUBHAI KESHVLAL PATEL006001009403 1003.72

31/03/2016 006005002551SURESHCHANDRA MANEKLAL PATEL006001009408 1252.00

30/06/2014 006005000905PRAFULKUMAR DAHYALAL PATEL006001009417 990.00

30/06/2014 006005000906NILESHKUMAR BHAGWANBHAI PATEL006001009421 845.00

30/06/2014 006005000907NITINKUMAR SHANTILAL PATEL006001009424 850.75

31/08/2017 006005002901BHARATKUMAR SHANTILAL PATEL006001009427 612.00

29/02/2016 006005002514SURESHKUMAR SANKALCHAND PATEL006001009428 1050.00

31/07/2014 006005002190VIKRAMKUMAR MAFATLAL PATEL006001009431 756.00

30/06/2014 006005000908DAHIBEN MAFATLAL PATEL006001009443 744.00

31/07/2014 006005002191SHAKARALAL GIRDHARLAL PATEL006001009445 756.00

31/07/2014 006005002192NARENDRA SHAKARALAL PATEL006001009446 756.00

31/07/2014 006005002193PRAKASHBHAI MAFATLAL PATEL006001009448 1227.00

30/06/2014 006005000909GOKALBHAI BECHARDAS PATEL006001009450 744.00

30/06/2014 006005000910BHALAJI JUDAJI THAKOR 006001009451 622.00

30/06/2014 006005000911MOHDRAFIK AKADAR MEMON006001009459 6441.00

30/06/2014 006005000912JIVRAJBHAI VALJIBHAI RABARI006001009460 318.00

30/06/2014 006005000913TEJAS MANUBHAI SHAH006001009461 494.00

30/06/2014 006005000914PRAVINKUMAR MANILAL PATEL006001009465 2880.00

30/06/2014 006005000915MANILAL AMBALAL PATEL006001009473 368.00

31/07/2014 006005002194GOMTIBEN ISHWARBHAI PATEL006001009478 690.73

Page 30 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000916ARVINDKUMAR BHIKHALAL PATEL006001009481 1035.00

29/02/2016 006005002515KANAIYALAL RAMDAS PATEL 006001009482 580.65

30/06/2015 006005002337AMBALAL PARSOTTAMDAS PATEL006001009484 990.00

30/06/2014 006005000917GOMATIBEN CHANDUBHAI PATEL006001009497 1720.08

30/06/2014 006005000918DRCHANDUBHAI ATMARAM PATEL006001009498 620.00

29/04/2017 006005002820BHALABHAI PRABHUBHAI PATEL006001009500 1491.76

30/06/2014 006005000919NAVINKUMAR CHHAGANBHAI PATEL006001009501 837.00

30/06/2014 006005000920DIPIKA HASMUKHLAL PATEL006001009508 1633.00

29/09/2017 001005002923BHARATKUMAR GOPALDAS PATEL006001009509 4893.00

30/06/2014 006005000921KESHAVLAL PURSHOTTAM PATEL006001009511 1198.38

30/06/2014 006005000922SHAMBHU ISHVARDAS PATEL006001009518 1275.00

30/06/2014 006005000923VINUBHAI RANCHHODDAS PATEL006001009521 3551.00

30/06/2014 006005000924NITABEN JAGDISHKUMAR PATEL006001009539 350.29

30/06/2014 006005000925NILESH JIVABHAI PATEL006001009540 294.26

30/06/2016 006005002613SUSHILABEN PARSOTTAMDAS PATEL006001009541 423.00

30/06/2014 006005000926DINESHBHAI BACHUBHAI PATEL006001009542 840.55

30/06/2014 006005000927HANSABEN BHARATKUMAR PATEL006001009544 440.96

30/06/2015 006005002338NARENDRASINH MADARSINH ZALA006001009545 773.00

30/06/2014 006005000928BACHUBHAI DALABHAI PATEL006001009548 1605.60

30/06/2015 006005002339NITABEN BABULAL SHAH006001009556 1072.00

30/04/2016 006005002573BALDEVBHAI AMBALAL PATEL006001009558 770.00

30/06/2014 006005000929NARANBHAI MANEKLAL PATEL006001009564 245.00

30/06/2015 006005002340RATILAL AJABHAI PATEL006001009574 2924.41

30/06/2014 006005000930RAJESHKUMAR POPATLAL PATEL006001009579 2394.00

30/03/2017 006005002796GANAPATBHAI KEVALBHAI PATEL006001009580 1055.00

27/11/2014 006005002260THAKARSI DAHYABHAI PATEL006001009590 1350.88

30/06/2014 006005000931VINODKUMAR KHAJUMAL RATHI006001009594 1750.00

30/06/2014 006005000932ASHOKBHAI CHIMANLAL YADAV006001009596 801.00

31/08/2017 006005002902LAXMANBHAI BECHARBHAI PATEL006001009598 1551.00

30/06/2014 006005000933HARSAD SHANKARLAL PATEL006001009599 1188.80

30/06/2014 006005000934PANKAJKUMAR SHAKARCHAND PATEL006001009603 2516.00

30/06/2014 006005000935BHOGILAL RAMLAL PATEL006001009613 485.00

30/06/2014 006005000936RASIKBHAI UJAMBHAI PATEL006001009617 797.00

29/04/2017 006005002821RITABEN SURESHKUMAR PATEL006001009621 1219.00

30/06/2014 006005000937SUMESHKUMAR MANGALBHAI PATEL006001009625 326.00

30/06/2014 006005000938GOVINDBHAI ATMARAM PATEL006001009633 431.00

30/06/2014 006005000939PARAG YADUKANT PATEL006001009640 2348.00

30/06/2014 006005000940GOVABHAI JESANGBHAI RABARI006001009659 721.00

30/06/2014 006005000941AMBALAL SOMABHAI THAKOR006001009660 596.00

30/06/2014 006005000942RUKHIBEN JAYAMALBHAI RABARI006001009663 663.00

30/12/2016 006005002721NITIN BALDEVBHAI MISTRI[HUF]006001009664 2281.00

30/06/2014 006005000943SURESHKUMAR VANMALIDAS PATEL006001009681 797.00

30/06/2014 006005000944VINODKUMAR KANTILAL PATEL006001009682 2302.00

30/06/2014 006005000945VIRALKUMAR VINODBHAI PATEL006001009683 788.00

30/06/2014 006005000946HANSABEN DINESHKUMAR PATEL006001009688 1367.00

30/06/2014 006005000947ANILABEN AMBALAL PATEL006001009690 478.00

30/06/2014 006005000948KESHAVJIBHAI MALUBHAI PATEL006001009692 2074.00

31/07/2014 006005002195ANOPSHI NATHUBHA ZALA006001009694 720.00

31/08/2017 006005002903CHAMPABEN GORDHANBHAI PATEL006001009705 1223.00

30/06/2014 006005000949KAMALABEN ATMARAM PRAJAPATI006001009707 270.00

Page 31 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000950HARESHKUMAR KESHAVLAL JOSHI006001009709 1037.00

30/06/2014 006005000951DAKSHA MATHURBHAI PARMAR 006001009710 781.26

30/06/2014 006005000952BHAILAL HARGOVANDAS PATEL006001009717 958.00

30/06/2014 006005000953BHIKHABHAI SHIVABHAI MARATHA006001009721 875.00

30/06/2014 006005000954ANJU RAJENDRAKUMAR PATEL006001009730 357.60

31/08/2015 006005002425BACHUBHAI RAMDAS PATEL006001009733 874.00

30/06/2014 006005000955KANUBHAI PURSOTTAMDAS PATEL006001009739 641.00

30/06/2014 006005000956JAGRUTI KIRITBHAI PATEL006001009757 1684.00

30/06/2014 006005000957VANMALIDAS HIRAJIBHAI PATEL006001009767 1183.00

30/06/2014 006005000958VADILAL POPATBHAI VAGHRI006001009773 586.00

30/04/2016 006005002574KAMLESH KANTILAL PATEL[HUF]006001009774 1271.00

30/06/2014 006005000959DHAMENDRA,BHARTI,PUNAM(MAINOR)006001009785 239.00

30/06/2014 006005000960BHARATKUMAR PRABHUDAS PATEL006001009788 5253.00

30/06/2014 006005000961AHEMADKHA KALAKHA DOLANI006001009796 530.00

30/11/2015 006005002462HAMANGINI RAKESH PATEL 006001009797 56.12

30/06/2014 006005000962KANCHANBEN JIVANBHAI PATEL006001009800 728.00

30/06/2014 006005000963GHORDHAN PURSOTTAM PATEL006001009804 887.21

30/06/2014 006005000964DHARAMSHI MAHADEVBHAIPATEL006001009805 933.00

30/09/2016 006005002660JIVEBEN SHIVRAMBHAI PATEL006001009807 1070.00

30/06/2014 006005000965PRAHLADBHAI AMBALAL PATEL006001009829 333.33

30/06/2017 006005002855AMBALAL KHODIDAS PATEL006001009831 987.00

30/06/2014 006005000966MAHMADASLAM FARIDBHAI MANDLI006001009832 469.00

30/09/2015 006005002435SHAILESH ISHWARLAL PATEL 006001009834 80.80

30/06/2014 006005000967MANUBHAI JEKISHANDAS PATEL006001009840 1111.80

30/03/2017 006005002797TUSHAR RAMESHCHANDRA TRIVADI006001009841 955.00

30/06/2014 006005000968AMRATLAL KALIDAS DABGAR006001009847 1456.00

30/06/2014 006005000969HASMUKH DINESCHANDR RAVAL006001009848 900.83

30/06/2014 006005000970PRAFULLABEN HARSHADKUMAR NAYAK006001009857 2393.00

30/06/2014 006005000971RAHIMMIYA HUSANMIYA DOLANI006001009865 2066.00

30/06/2014 006005000972KALPNABEN CHUNILAL KADIYA006001009866 3200.00

30/06/2014 006005000973VARSHA DASHRATHBHAI PATEL006001009868 3122.00

30/06/2014 006005000974JAGDISH BABULAL PATEL006001009871 1254.00

30/06/2014 006005000975PURIBEN NARANDAS PATEL006001009880 926.00

30/06/2016 006005002614HASMUKHBHAI ATMARAMDAS PATEL006001009887 2648.30

30/06/2014 006005000976MOHANLAL RANCHHODDAS PATEL006001009890 1158.00

30/01/2016 006005002500BHANUPRASAD SHAKARALAL PATEL006001009893 302.00

30/06/2014 006005000977GUNVANT MOHANBHAI PATEL 006001009916 489.50

30/06/2014 006005000978RAJESH PRAHLADBHAI PATEL 006001009918 1006.00

30/06/2014 006005000979KOKILABEN AGHOVJIBHAI PATEL006001009919 1148.00

29/04/2017 006005002822JYOTSANABEN BECHARDAS PATEL006001009926 4578.00

28/02/2017 006005002755GANPATBHAI MELDAS PATEL006001009930 900.00

31/03/2016 006005002552MANISHA AMBALAL PATEL 006001009935 604.00

30/06/2014 006005000980ILABEN MAHESHKUMAR KHAMAR006001009957 1843.00

30/06/2014 006005000981MANISHKUMAR BHARATBHAI SHAH006001009959 561.00

31/07/2015 006005002407JITUKUMAR MANUBHAI SINDHI006001009961 548.00

30/06/2014 006005000982NANKAJI GOBARJI THAKOR006001009964 1950.00

30/06/2014 006005000983ZAHIRABBAS ABDULRATHAD GANDHI006001009970 1923.00

30/06/2015 006005002341POPATLAL MANEKLAL PATEL006001009976 14016.01

31/05/2017 006005002837ISHWAR KARMASHIBHAI PATEL006001009983 1067.00

30/06/2014 006005000984MAGANBHAI AMBALAL PATEL006001009989 802.00

Page 32 of 78

Page 33: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005000985PANNABEN KANUBHAI SUTHAR006001010005 2216.00

30/06/2014 006005000986RAMAJI KESHAJI THAKOR006001010009 1832.00

31/07/2014 006005002196RAMANBHAI JESINGBHAI PARMAR006001010029 1137.00

30/06/2014 006005000987RAMABHAI JESANGBHAI RAVAL006001010041 622.00

30/06/2015 006005002342GORDHANBHAI SOMABHAI PATEL006001010044 1038.00

30/06/2014 006005000988RASIKLAL GANESHDAS PATEL006001010057 849.00

30/06/2014 006005000989MOHANLAL SHIVRAM PRAJAPATI006001010060 1210.00

30/06/2014 006005000990PRABHAKAR VASANTRAV KARNIK006001010064 1820.00

30/06/2014 006005000991KAILASHBEN PRAVINKUMAR CHAUHAN006001010069 4567.00

30/06/2014 006005000992KARSANBHAI MEGHABHAI BAJANIYA006001010083 512.00

30/06/2014 006005000993RANJAN PRAHLADBHAI PATEL006001010086 1038.00

30/06/2014 006005000994DASHRATHLAL VISHVANATH DAVE006001010089 538.00

31/07/2014 006005002197REVABEN MANILAL PATEL006001010091 3004.16

30/06/2014 006005000995HASHUMATIBEN KANTILAL PATEL006001010093 2190.00

30/06/2014 006005000996BABUBHAI RANCHODBHAI PATEL006001010101 575.00

30/06/2014 006005000997PARBHUBHAI THAKARSHIBHAI PATEL006001010103 405.00

30/06/2014 006005000998HARSHABEN ASHOKKUMAR CHOUHAN006001010108 986.50

31/05/2016 006005002591BABUBHAI GOPALGI BHANUSALI006001010124 2216.00

30/06/2014 006005000999JAYBHAGAVAN GOKUCAND SHARMA006001010138 564.00

30/06/2014 006005001000KAYILASBEN ATAMARAM PATEL006001010147 662.00

30/06/2014 006005001001VIJAYKUMAR VADILAL SHAH006001010151 1437.00

30/06/2014 006005001002CHIMANLAL NAGARDAS PATEL006001010153 1676.00

30/06/2014 006005001003PRAVINCHANDRA HIRALAL JOSHI006001010165 880.00

30/06/2014 006005001004SENMA BACHUBHAI MELABHAI006001010170 336.00

30/06/2014 006005001005KALUPUR CO-OP BANK PHARMACY COLLEGE - GANDHINAGAR006001010179 1788.00

29/09/2017 001005002924CHETNA RAJENDRAKUMAR GAJJAR006001010181 4041.00

30/06/2014 006005001006KESHVLAL CHAGANLAL DARJI006001010182 3028.00

30/06/2014 006005001007SAILMBHAI UAMRBAHI GANCHI006001010190 544.00

30/09/2016 006005002661NARENDRASIH MAARSIH VAGHELA006001010192 2349.00

30/06/2014 006005001008RAJNIKANT PNUBHAI BAROT006001010198 540.00

30/06/2014 006005001009NANDABEN RAJNIKANT BAROT006001010199 8181.50

30/03/2017 006005002798JIVIBEN RASIKLAL PATEL006001010207 409.00

30/06/2014 006005001010AMARATBHAI LALJIBHAI VALAND006001010218 564.00

30/06/2014 006005001011SHIVAJI BHAVANJI PARMAR006001010223 453.00

30/06/2014 006005001012BHARATBHAI AMBALAL PATEL006001010226 680.00

30/06/2014 006005001013RAMANBHAI AMBALAL PATEL006001010227 443.00

30/06/2014 006005001014VINODBHAI AMBALAL PATEL006001010229 1114.00

30/06/2014 006005001015GANAPAT SOMNATH AMTHA PATEL006001010239 669.00

30/06/2014 006005001016TARUBEN LALITKUMAR SONI006001010241 1319.00

30/06/2014 006005001017DIVABEN VARVAJI THAKOR006001010246 535.00

30/11/2017 001005002958HIRENKUMAR BHARATBHAI KACHHIYA006001010247 788.00

30/06/2014 006005001018VISHNUBHAI KALIDAS PATEL006001010264 1145.00

30/06/2014 006005001019RAMBHAI TRIKAMDAS PATEL006001010267 740.74

30/06/2014 006005001020SHRI S KPATEL AUDYOTALIM006001010269 1097.40

30/06/2014 006005001021VINODKUMAR GANDALAL PATEL006001010271 880.00

30/06/2014 006005001022SAURIN MAHESHBHAI PATEL 006001010273 1015.00

31/05/2016 006005002592RAVJIBHAI THAKRSIBHAI PATEL006001010280 851.30

30/06/2014 006005001023BIPINKUMAR RANCHHODLAL PATEL006001010281 632.00

30/06/2014 006005001024NARANBHAI LALABHAI RABARI006001010282 1023.00

30/06/2014 006005001025MULCHANDBHAI NATHALAL PATEL.006001010286 220.00

Page 33 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001026MAFATLAL HARJIVANDAS PATEL006001010288 1042.00

30/06/2014 006005001027NAYANABEN JIVANBHAI PATEL006001010299 510.00

31/05/2016 006005002593JERAMBHAI VISABHAI RABARI006001010300 1424.00

30/06/2014 006005001028NAZIRAHMED ADAMBHAI GHANCHI006001010301 1218.00

30/06/2014 006005001029MADHUBEN BHAGWANDAS PRAJAPATI006001010303 4952.00

30/06/2014 006005001030GAUTAMKUMAR AMRUTLAL SOLANKI006001010322 995.00

30/06/2014 006005001031DEVJIBHAI NANJIBHAI PATEL006001010338 657.00

30/06/2014 006005001032GAUTAMKUMAR JADVJIBHAI PATEL006001010339 1015.00

30/06/2014 006005001033AMARATBEN JAGJIVANDAS PATEL006001010341 1080.06

30/06/2014 006005001034NAYANABEN JAGJIVANDAS PATEL006001010343 657.00

30/06/2014 006005001035JAIVIRSINH SABRUBHA JADEJA006001010346 1524.00

30/06/2014 006005001036PALAK VINODKUMAR PATEL006001010351 386.00

30/06/2014 006005001037PRAVINBHAI KAMABHAI RABARI006001010354 756.11

30/06/2014 006005001038KIRTISINH HEMTAJI MAKWANA006001010362 668.00

30/06/2014 006005001039MAHADEV JAIRAMBHAI PRAJAPATI006001010363 1856.00

30/06/2014 006005001040PUNAJI VISAJI THAKOR006001010367 633.00

30/06/2014 006005001041BALADEVBHAI LALJIBHAI PATEL006001010370 586.00

30/06/2014 006005001042CHANDRAKANT RAJNIKANT BHATT006001010372 1200.00

30/06/2016 006005002615ASHOK NATVARLAL GAJJAR(HUF)006001010380 869.00

30/06/2014 006005001043JAGDISHBHAI ADITRAM PATEL006001010381 346.00

30/06/2014 006005001044VANDANA GAUTAMKUMAR PATEL006001010389 1296.00

30/06/2014 006005001045DAHIBEN DHULABHAI PATEL006001010393 1020.00

30/06/2014 006005001046KANTBEN RAMANLAL PATEL006001010401 1619.00

30/06/2014 006005001047SANGITABEN KAMLESHKUMAR PATEL006001010410 889.00

30/06/2014 006005001048ARUNABEN HIMMATLAL SANGHAVI006001010413 1088.00

30/06/2014 006005001049JAGDISHBHAI KANTILAL PATEL006001010415 982.29

30/06/2014 006005001050RAIBEN BHURABHAI SHAH 006001010416 1079.00

30/06/2014 006005001051MAHESH SHANKARBHAI PATEL006001010427 606.00

30/06/2014 006005001052BHAVESHKUMAR VITTHALBHAI PATEL006001010436 957.00

30/06/2014 006005001053HANSABEN BABULAL SUKHADIYA006001010440 261.00

30/06/2014 006005001054SURYABEN RAMANLAL PATEL006001010443 2567.00

30/06/2014 006005001055ASHISH MANUBHAI BRAHMBHATT006001010448 1455.00

31/01/2017 006005002737HANSRAJBHAI KARASANBHAI PATEL006001010457 2327.00

30/06/2014 006005001056BABUBHAI LALDAS PATEL006001010458 575.00

30/01/2016 006005002501MANGALBHAI PUNJABHAI PARMAR006001010460 636.00

30/06/2014 006005001057REKHABEN VISHNUPRASAD TRIVEDI006001010466 896.00

30/04/2016 006005002575YOGESH JIVANBHAI PATEL006001010467 408.00

30/06/2014 006005001058NARESHBHAI RATILAL BAROT006001010483 575.00

30/06/2014 006005001059NIMISHKUMAR CHIMANLAL PATEL006001010485 1114.00

30/06/2014 006005001060MARGI & DIP BPATEL006001010487 160.00

30/06/2014 006005001061MUKESHKUMAR KANJIBHAI PATEL006001010491 711.00

30/06/2014 006005001062GULAMRASHUL GANIBHAI BELIM006001010493 278.00

30/06/2015 006005002343KASHIBEN RAMBHAI PATEL 006001010498 1011.00

30/06/2014 006005001063INDIRABEN BABARBHAI NAYAK006001010510 883.00

30/06/2014 006005001064KANUBHAI PARSHOTTAMDAS PATEL006001010512 1062.00

31/08/2017 006005002904ABDULMIYAN KADARMIYAN SAIYAD006001010519 225.00

30/06/2014 006005001065BHUPESHKUMAR MANILAL PATEL006001010527 520.00

30/06/2014 006005001066HAJALBEN AHMEDBHAI GHANCHI006001010529 1458.00

30/06/2014 006005001067NATVARBHAI MAHADEVBHAI PATEL006001010537 1470.00

30/06/2014 006005001068DAXABEN VISHNUBHAI ACHARYA006001010539 742.00

Page 34 of 78

Page 35: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001069VINODABEN GANPATBHAI PATEL006001010541 780.00

30/06/2014 006005001070GIRDHARBHAI DAHYABHAI PATEL006001010552 1035.00

29/09/2017 001005002925ASHABEN NITINBHAI PATEL006001010557 3421.00

30/06/2014 006005001071VINABEN JITENDRABHAI TETAR006001010567 9717.00

30/06/2014 006005001072MANISHABEN MANGALDAS PATEL006001010583 1544.00

30/04/2016 006005002576RAMESHBHAI REVABHAI PATEL JA006001010589 793.00

30/06/2014 006005001073MARUDULABEN BHARATKUMAR PATEL006001010591 1088.00

31/03/2016 006005002553VINODBHAI PRAHLADBHAI PATEL006001010594 610.00

30/06/2014 006005001074KESHAVLAL TULSIDAS PATEL006001010602 1932.00

30/06/2014 006005001075MILAN PRAVINKUMAR THAKAR006001010608 587.00

30/06/2014 006005001076MAHESANA JILLA UCHCHATTAR-006001010614 1438.50

30/06/2014 006005001077RAMBHAI KALIDAS PATEL 006001010615 649.00

30/06/2014 006005001078DHARMENDRA NAGARBHAI PATEL006001010627 1050.00

30/06/2014 006005001079ZAINUDDIN GULAMRASUL MOMIN006001010641 952.00

30/06/2014 006005001080KALUBHAI BHALABHAI RAVAL006001010645 212.00

30/06/2014 006005001081RANJANBEN YADUKANT PATEL006001010649 431.00

30/06/2014 006005001082KANAIYALAL NARANDAS PATEL006001010653 1621.00

30/06/2014 006005001083SABERABANU ISMAILBHAI GHANCHI006001010658 736.00

30/06/2014 006005001084NANUBHAI HARGOVANDAS PAATEL006001010659 1407.00

30/06/2014 006005001085KAILASH MAHENDRABHAI DOSHI006001010667 3141.00

30/06/2014 006005001086SILPABEN BALDEVNHAI PATEL006001010673 1048.00

30/06/2014 006005001087VELAJI LAXMAJI DABAR006001010691 728.00

30/06/2014 006005001088MANALI RAJENDRA PATEL006001010693 61.00

30/06/2014 006005001089HARIBHAI PARSOTTAMDAS PATEL006001010718 1037.37

30/06/2014 006005001090RAMSINGBHAI UKABHAI BHARWAD006001010737 2067.00

30/06/2014 006005001091SUBBA REDDY PULLI006001010745 327.00

30/06/2014 006005001092SITARAM VIDYAPRASAD SHUKLA006001010757 537.00

30/06/2014 006005001093TANUJABEN GIRISH KUMAR BAROT006001010758 599.00

29/10/2016 006005002689NARANBHAI KHIMJIBHAI PATEL006001010762 963.50

30/06/2014 006005001094FAJILLUNIYA DADAMIYA SAIYAD006001010770 411.50

30/06/2014 006005001095ASHVIN CHHAGANBHAI PATEL006001010772 834.00

30/06/2014 006005001096SAMIRKUMAR NATVARALAL PATEL006001010773 919.00

31/12/2015 006005002474KAILASBEN KRISNALAL PATEL006001010780 903.00

30/06/2014 006005001097NARPATSIH GUMANSIH RATHOD006001010787 1017.00

30/06/2014 006005001098MAHERUNISSA ABDULAZIZ PATHAN006001010790 494.00

30/06/2014 006005001099MERUJI PRAHLADJI THAKOR006001010793 1061.00

30/06/2014 006005001100RIDAMALSINH KALYANSINH RATHOD006001010803 958.00

30/06/2014 006005001101CHANDRIKA VIPULKUMAR PATEL006001010805 983.00

30/06/2014 006005001102MADHUBEN BABUBHAI SOLANKI006001010815 175.00

30/06/2014 006005001103GOMTIBEN NATVARLAL PATEL006001010820 2109.00

30/06/2014 006005001104RIDMALSINH BIJRAJSINH RATHOD006001010821 1066.00

30/06/2014 006005001105GODAVRIBEN MAGANBHAI PATEL006001010824 1345.08

30/06/2014 006005001106AMRUTBHAI DHANJIBHAI PATEL006001010831 910.00

30/06/2014 006005001107KALIDAS DHULIDAS PATEL006001010834 995.70

29/09/2017 001005002926RAMANLAL LALUJI NINAMA006001010851 3342.00

30/06/2015 006005002344CHAMANBHAI ISHWARBHAI PATEL006001010859 745.00

30/06/2014 006005001108JALALKHAN PANUKHAN BALOCH006001010861 816.00

30/06/2014 006005001109KESHAVLAL JOITARAM PATEL006001010864 2485.63

30/06/2014 006005001110RASIKLAL GANDALAL PATEL006001010868 726.00

30/06/2014 006005001111RAJESHKUMAR BALKRISNA PILLAI006001010877 1211.00

Page 35 of 78

Page 36: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001112HUSENBEG MASTUBEG MIRZA006001010880 239.00

30/06/2014 006005001113HARIBAHI ZAVERBHAI PATEL006001010888 334.00

30/06/2014 006005001114AMBALAL KHAMCHAND PATEL006001010889 1024.00

29/09/2017 001005002927PRAVINKUMAR DEVJIBHAI PATEL006001010891 2681.00

30/03/2017 006005002799NANDLAL KEVALRAM RATHI006001010901 1621.00

30/06/2014 006005001115RASIKBHAI ATMARAMBHAI PATEL006001010918 651.00

30/06/2014 006005001116KAMLESHBHAI JESHABHAI MISTRY006001010932 540.00

30/06/2014 006005001117DHIRAJKUMAR NARANDAS PATEL006001010948 6590.00

30/06/2014 006005001118JANAPBIBI ABDULWAHID SHAJADA006001010950 2329.00

30/06/2014 006005001119RAMESHBHAI KANTIBHAI THAKOR006001010951 1042.00

31/08/2016 006005002639JAYANTIBHAI BHOLABHAI PATEL006001010952 561.00

31/03/2016 006005002554VINODKUMAR NARAYANBHAI PATEL006001010959 630.00

30/06/2014 006005001120JAYRAM MANAJI THAKOR006001010968 706.00

30/06/2014 006005001121SLIMBHAI HABIB KAKAL006001010981 797.00

30/06/2014 006005001122SHARDABEN JOITARAM PATEL 006001010989 998.00

30/06/2014 006005001123GORDHANDAS MOHANDAS PATEL006001010991 998.00

30/06/2014 006005001124SHANKARLAL MOHANDAS PATEL006001010992 998.00

30/06/2014 006005001125KANUBHAI MOHANDAS PATEL006001010993 996.00

30/06/2015 006005002345PRAVINSINH BHAGATSINH THAKOR006001010997 1612.00

30/06/2015 006005002346KANUJI JIVANJI THAKOR006001010998 621.00

30/06/2014 006005001126BASHIRBHAI RAJUBHAI GHORI006001011008 991.00

30/06/2014 006005001127VASHRAMBHAI PREMJIBHAI PATEL006001011009 991.00

30/06/2014 006005001128GEETABEN PARHLADDAS PATEL006001011018 982.00

30/06/2014 006005001129CHANDANBHAI LALURAM NAYAK006001011028 596.00

30/06/2014 006005001130BABUGIRI DHANGIRI GOSWAMI006001011033 617.00

30/06/2014 006005001131GHANSHYAMBAHI DHRAMABHAI PATEL006001011035 4943.00

30/06/2014 006005001132REHANABEN BACHUBHAI MANSURI006001011040 1481.00

30/06/2014 006005001133SNEHALBEN MANUBHAI PATEL006001011046 3166.00

30/06/2014 006005001134RAVINDRA VIPINCHANDRA SHAH006001011048 4541.00

30/06/2014 006005001135RAMESHBHAI KHODIDAS PATEL006001011059 977.00

30/06/2014 006005001136HARSHADBHAI BHUPENDRABHAI PRAJAPATI006001011061 965.45

30/06/2014 006005001137VIPULKUMAR KANUBHAI PATEL006001011062 798.00

30/06/2014 006005001138MANJULABEN DALSUKHBHAI PATEL006001011068 985.00

30/06/2014 006005001139DEVENDRAPURI KESHAVPURI GOSWAM006001011069 644.00

30/06/2014 006005001140DAHYAJI BADARJI THAKORE006001011072 1200.00

30/06/2014 006005001141PRAHLADBHAI JESHANGDAS PATEL006001011073 590.00

30/06/2015 006005002347MAMTABEN MAHENDRAKUMAR MEHTA006001011075 1142.00

30/06/2014 006005001142PRAKASHBHAI RAMANLAL SONI006001011077 985.00

30/06/2014 006005001143AYUBKHAN SIKANDARKHAN PATHAN006001011080 483.00

31/08/2017 006005002905BACHUJI GANDAJI THAKOR006001011088 521.00

30/06/2015 006005002348FALGUNIBEN BANSIBHAI KHAMAR006001011092 1283.00

30/06/2014 006005001144ASHOKKUMAR CHUNILAL PATEL006001011098 1319.00

30/06/2014 006005001145JOHN THOMOS006001011099 906.00

30/06/2014 006005001146PRAKASHKUMAR JAYANTIBHAI PATEL006001011103 854.00

30/06/2014 006005001147NANJIBHAI JALABHAI BHAVAYA006001011105 564.00

30/06/2014 006005001148KOKILA MAHENDRABHAI PATEL006001011106 1448.00

30/06/2014 006005001149PRAHLADBHAI SHIVABHAI PRAJAPAT006001011110 600.00

31/05/2017 006005002838BALVANT HIRJIBHAI PATEL 006001011124 7359.00

31/05/2016 006005002594KAPILA PRAVINGIRI BAVA 006001011127 2076.00

30/06/2014 006005001150CHANDUBHAI PUJABHAI PATEL006001011129 977.00

Page 36 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001151PRAVINLAL MANILAL VAGHARI006001011131 586.00

31/07/2014 006005002198BHAVESH LALCHANDBHAI MEHTA006001011144 719.00

30/06/2014 006005001152NIRANJAN RAMESHBHAI PATEL006001011150 1950.00

30/06/2014 006005001153GHANSHYAMBHAI VADILAL PATEL 006001011153 4470.00

30/06/2014 006005001154PRABHUBHAI AMBARAMDAS PATEL006001011161 585.00

30/06/2014 006005001155PRAHLADBHAI GANESHDAS PATEL006001011162 585.00

30/06/2014 006005001156UMEDJI VIRAMJI THAKOR006001011163 585.00

30/06/2014 006005001157VISHAL JAGDISHCHANDRA PATEL006001011167 54.00

30/06/2014 006005001158RAMJIBHAI KANTIBHAI VAGHRI006001011170 1305.00

30/06/2014 006005001159KRUSHNAKANT ISHVARGIRI GOSWAMI006001011171 585.00

30/06/2014 006005001160SHANTILAL RANCHHODBHAI PATEL006001011172 585.00

30/06/2014 006005001161RAJENDRAKUMAR CHIMANLAL RAMI006001011173 660.00

27/11/2014 006005002261MOHAN KHIMJIBHAI BHANUSHALI006001011178 766.00

31/05/2016 006005002595RAJESH KANJIBHAI PRAJAPATI006001011195 1360.00

30/06/2014 006005001162NIRUBEN GOPALDAS PATEL006001011198 1965.00

26/09/2014 006005002246MINAXIBEN MANUBHAI POPATIYA006001011201 2666.00

30/06/2014 006005001163RAMESHJI ZENAJI THAKOR 006001011204 1904.00

30/06/2014 006005001164KALPESHKUMAR GOVINDBHAI PATEL006001011205 2657.00

30/06/2014 006005001165LAXMANJI SONAJI LAKHAVARA006001011206 1975.00

30/06/2014 006005001166VINUJI PRATAPJI THAKOR006001011211 585.00

30/06/2015 006005002349RAKESHKUMAR KANTILAL PATEL006001011212 826.00

30/06/2014 006005001167KHEMCHANDBHAI SOMABHAI PARMAR006001011213 410.00

30/06/2014 006005001168PARSOTTAMDAS JOITARAM PATEL006001011217 963.00

30/06/2015 006005002350MANILAL BAHECHARDAS PATEL006001011219 2232.00

30/06/2014 006005001169JAMABHAI VASIBHAI RABARI006001011224 537.00

30/06/2014 006005001170DILIPKUMAR LAXMANBHAI PATEL006001011226 678.00

30/06/2015 006005002351JYOTSANA NARESHBHAI PATEL006001011233 592.10

30/06/2014 006005001171VISHNUBHAI MANILAL VAGHRI006001011244 577.00

31/07/2014 006005002199PRADHANJI BHEMAJI THAKOR006001011246 1972.00

30/06/2014 006005001172JAGRUTIBEN RAJENDRAKUMAR PATEL006001011252 957.00

30/09/2016 006005002662KANTILAL SHANKARDAS PATEL006001011274 6151.00

30/06/2014 006005001173LINABEN JYOTISCHANDR PATEL006001011278 444.00

30/06/2014 006005001174RITA RASHMINKUMAR PATEL006001011279 722.00

27/11/2014 006005002262BHARATBHAI HARGOVANDAS PRAJAPATI006001011288 1583.00

30/06/2014 006005001175DASHARATHBHAI NAGJIBHAI SUTHAR006001011295 2322.00

30/06/2014 006005001176HARESHKUMAR BALDEVBHAI PATEL006001011296 957.00

30/06/2015 006005002352ANANDIBEN SURESHBHAI PATEL 006001011308 1393.00

30/06/2014 006005001177RAMESHBHAI BABARBHAI RABARI006001011313 649.00

31/05/2016 006005002596MAHENDRA CHHATRASINH GOHIL006001011320 3183.00

30/06/2014 006005001178PURNIMABEN JITENDRAKUMAR PATEL006001011329 383.00

30/06/2014 006005001179PURSHOTTAMDAS AMBALAL PATEL006001011330 383.00

30/06/2014 006005001180HIRABEN PURSHOTTAMDAS PATEL006001011331 3608.00

30/06/2014 006005001181JITENDRA PURSHOTTAMDAS PATEL006001011332 739.00

30/06/2014 006005001182SAUMIL JITENDRA PATEL [MAINOR]006001011333 383.00

30/06/2014 006005001183TEJASH JITENDRAKUMAR PATEL 006001011334 1015.00

30/06/2014 006005001184MUKESHKUMAR KANTILAL PATEL006001011335 702.00

30/06/2014 006005001185ASHABEN JIVANLAL PATEL006001011337 946.00

30/06/2014 006005001186ALPESHKUMAR DASHRATHLAL PATEL006001011342 752.00

30/06/2014 006005001187MOHANBHAI BAPUBHAI PATEL006001011353 1055.00

31/05/2016 006005002597GITABEN JITENDRAKUMAR KADIYA006001011360 2095.00

Page 37 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001188DAXABEN JIVANLAL PATEL006001011361 1062.00

30/06/2014 006005001189BHARATKUMAR VASANTLAL PATEL006001011362 822.00

30/06/2014 006005001190ASHVINKUMAR MANGALDAS PATEL006001011363 944.00

30/06/2014 006005001191RENUKABEN JEVANLAL PATEL006001011366 1069.00

30/06/2014 006005001192AMBALAL PRANDAS PATEL006001011370 944.00

30/06/2014 006005001193KAMLESHKUMAR SOMABHAI PATEL006001011372 576.00

30/06/2014 006005001194SAVITABEN ISHVARDAS PATEL006001011374 568.00

30/06/2014 006005001195MAHAKALI BHAVAI MANDAL006001011378 997.00

30/06/2014 006005001196VITHTHALBHAI KALIDAS PATEL006001011389 568.00

30/06/2014 006005001197JOITARAM MOHANDAS PATEL006001011390 568.00

30/06/2014 006005001198SHARDABEN MAHENDRABHAI PATEL006001011396 747.00

30/06/2014 006005001199GOVABHAI BECHARDAS RAVAL006001011400 567.00

30/06/2014 006005001200KANUBHAI RAMDAS PATEL006001011403 3296.00

30/08/2014 006005002233JIVABHAI JAYRAMBHAI DESAI006001011405 2361.00

30/06/2014 006005001201NAGJIBHAI SARTANBHAI DESAI006001011406 756.00

30/06/2014 006005001202SHARDABEN AMRUTBHAI VAGRHI006001011407 418.00

30/03/2017 006005002800GAURAV VINODKUMAR PATEL006001011409 1225.00

30/06/2014 006005001203NIKULBHAI PARSHOTTAM PATEL006001011411 2698.00

30/06/2015 006005002353PREMLATTABEN ISHVARBHAI SHAH006001011413 1066.00

30/09/2016 006005002663NITABEN PANKAJKUMAR PATEL006001011414 4611.00

30/06/2014 006005001204RAMUJI JESANGJI THAKOR006001011416 595.00

30/06/2014 006005001205RAIBEN AMBARAM PATEL 006001011417 2427.00

30/06/2014 006005001206NATVARLAL SOMDAS PATEL006001011424 1115.00

30/06/2014 006005001207KHODIDAS AMBALAL SHARMA,A)006001011433 8478.00

30/06/2014 006005001208VISHNUBHAI TRIKAMLAL PANCHAL006001011444 405.00

30/06/2014 006005001209KAVITABEN SUNDERLAL SINDHI006001011451 564.00

30/06/2014 006005001210NATUBHAI JETHABHAI PARMAR006001011456 731.00

31/08/2015 006005002426BHAVANABEN DIPAKKUMAR SONI006001011461 1858.00

30/06/2014 006005001211MENABEN GOVINDBHAI TARVANI006001011464 519.00

30/06/2014 006005001212DINESHBHAI SANTUBHAI DANTANI006001011467 207.00

30/06/2014 006005001213JASENGA RANCHHODBHAI PARMAR006001011470 559.00

30/06/2014 006005001214NANDLAL DULARAM TOLANI006001011471 1677.00

30/06/2014 006005001215SURESHBHAI KESHVLAL PATEL006001011473 2213.00

30/03/2017 006005002801HAMIRSINH MANASINHJI RAV006001011474 1968.00

30/06/2014 006005001216BHARAT KANTILAL PATEL006001011478 1286.00

30/06/2014 006005001217KAMLESHKUMAR BABUBHAI PATEL006001011480 1137.00

30/06/2014 006005001218MEETABEN JAYESHKUMAR PATEL006001011486 1232.00

30/06/2014 006005001219CHANDUBHAI MANILAL BAJANIYA006001011492 559.00

30/09/2016 006005002664JIVANJI VARSANGAJI THAKOR006001011494 3668.00

30/06/2015 006005002354ALKA NITINBHAI PATEL006001011498 1086.00

30/06/2014 006005001220CHANDRIKABEN NARANDAS PATEL006001011502 930.00

30/06/2014 006005001221ASHOKSINH TAKHTSINH SOLANKI006001011505 929.00

30/06/2014 006005001222KAILASHBEN CHINUBHAI PATEL006001011513 612.00

30/06/2014 006005001223SANDIPBHAI HARGOVANBHAI SHAH006001011514 1104.00

30/06/2014 006005001224DILU JAGDISHKUMAR PATEL006001011518 801.00

30/06/2014 006005001225DAHYABHAI ATMARAM PATEL }006001011520 929.00

30/06/2014 006005001226BABUBHAI PUNJABHAI BAJANIYA006001011522 1321.00

30/06/2014 006005001227HIRABEN JIVANBHAI PATEL006001011525 1128.01

30/06/2014 006005001228ASHVINKUMAR DAHRMABHAI VAGELA006001011534 1042.00

30/06/2014 006005001229KAVITABEN BABUBHAI PATEL006001011553 920.00

Page 38 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/11/2016 006005002705GUNVANTBHAI VALABHAI RAVAL006001011557 1653.00

30/06/2014 006005001230VINODKUMAR KANTILAL SADHU006001011558 854.74

30/06/2014 006005001231KANUBHAI SHANKARDAS PATEL 006001011561 4786.00

30/06/2014 006005001232VASUDEVBHAI BABALDAS PATEL006001011564 640.00

31/03/2016 006005002555MANAN SHAILESHKUMAR PATEL006001011578 859.00

30/06/2014 006005001233RAMESHKUMAR NATHALAL DABGAR006001011585 576.00

30/06/2014 006005001234PALLAVIBEN ASHITBHAI PATEL006001011590 2469.00

30/11/2016 006005002706SUNITA VERENDRANARAYAN GAUTAM006001011599 2627.00

30/06/2015 006005002355DURGESH GHANSHYAMBHAI NAYAK006001011604 950.00

29/09/2017 001005002928PRADIPKUMAR DEVJIBHAI PATEL006001011605 16006.00

30/06/2014 006005001235NIRATBEN GORDHANBHAT PATEL 006001011607 757.10

30/06/2014 006005001236NATVARLAL PRAHLADJI VYAS006001011613 2114.00

30/06/2014 006005001237RAMILABEN VINODBHAI PATEL006001011616 911.00

30/06/2014 006005001238KANTIJI GABHAJI THAKARDA006001011629 616.00

30/06/2014 006005001239USHABEN CHHANALAL PATEL006001011637 1055.00

30/06/2014 006005001240SAVITABEN BHAVANJI THAKOR006001011653 1815.00

30/06/2014 006005001241ARAJANJI AATAJI THAKOR006001011654 1815.00

30/06/2014 006005001242BHAGAVANDAS CHHEDELAL006001011668 952.00

30/06/2014 006005001243VISABHAI NARANDAS PATEL006001011682 903.00

30/06/2014 006005001244JITENDRAKUMAR ATMARAM RAWAL006001011683 503.00

31/05/2017 006005002839SABERABEN RASULBHAI GHANCHI006001011689 1140.00

30/06/2014 006005001245PRAVINKUMAR JAYANTILAL AMIN006001011691 596.00

30/06/2014 006005001246ALKA DHARMESHKUMAR PATEL006001011703 1251.00

30/06/2014 006005001247BHARTIBEN JAYANTIBHAI PATEL006001011713 941.00

29/10/2016 006005002690SANJAYKUMAR KANTILAL PATEL006001011735 1762.00

30/06/2014 006005001248VIKRAMSINGH PRABHATSINGH006001011740 1088.00

30/08/2014 006005002234AMRUTBEN NARAYANBHAI PATEL006001011764 1063.72

30/06/2014 006005001249BABUJI TEJAJI VANZARA006001011773 876.00

30/06/2014 006005001250PANNABEN HAMSUKHLAL SHAH006001011779 1020.00

30/06/2014 006005001251SAILESHKUMAR JIVANLAL PATEL006001011781 895.00

29/09/2017 001005002929ROHITKUMAR GANPATBAHI PATEL006001011790 1291.00

30/06/2014 006005001252NITABEN HASMUKHBHAI PATEL006001011797 1778.00

31/07/2017 006005002888MANISHKUMAR BABUBHAI PATEL006001011798 1492.00

30/11/2015 006005002463PARESHKUMAR GANPATLAL NAYAK006001011802 1965.00

30/06/2014 006005001253BHIKHABHAI RANCHODDAS PATEL006001011806 2237.00

30/06/2014 006005001254MANJULABEN BHIKHABHAI PATEL006001011807 2486.00

30/06/2014 006005001255YUNUSHBHAI ABDULREMAN MANSURI006001011813 240.00

30/06/2014 006005001256IMAMSHAH MUJFAFAR SHAH006001011822 1062.00

31/05/2017 006005002840LALITKUMAR PRABHUDAS GAJJAR006001011829 931.00

30/06/2014 006005001257GAJENDRASHIN HIRBHA ZALA006001011830 998.00

30/06/2014 006005001258KAPILABEN HARIBHAI PATEL006001011838 529.00

31/10/2017 001005002942TARABEN RAMANLAL PATEL006001011840 16369.00

30/06/2015 006005002356MANSANGJI RANGUJI THAKOR006001011844 2305.90

30/06/2014 006005001259RAMSANGJI RANGUJI THAKOR006001011845 1034.70

30/03/2017 006005002802PRABHUBHAI SHAMJIBHAI PATEL 006001011866 1236.00

30/06/2017 006005002856MASUMA ABDULKARIM GORIA006001011867 1144.00

30/06/2015 006005002357MAHOMAD FIROZ ABDULKADAR MODAN006001011873 536.00

30/06/2014 006005001260VASUDEV VISHABHAI PATEL006001011876 1210.00

30/06/2014 006005001261ASHOKKUMAR DOLATSIGH BAROT006001011878 261.00

30/06/2014 006005001262PRAFULABEN PRAMJIBHAI PATEL006001011880 575.00

Page 39 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001263ARVIND RADHESHYAM AGRAWAL006001011884 1773.00

30/06/2014 006005001264BHAILALBHAI MAGANDAS PATEL006001011891 2652.00

30/06/2014 006005001265RAMANBHAI ISHWARBHAI PATEL006001011896 836.00

30/06/2014 006005001266MUSTUFA ALLARAKHA GANCHI006001011898 684.00

30/06/2014 006005001267KIRITKUMAR MANJIBHAI PATEL006001011912 1149.00

30/06/2015 006005002358BHAVESH SURESH KUMAR JOSHI 006001011922 7382.00

30/12/2016 006005002722DAXA BEN SURESH KUMAR JOSHI 006001011923 2446.00

30/06/2014 006005001268KAUSHIK KUMAR HIRALAL PATEL006001011929 882.00

30/06/2014 006005001269NATVARBHAI RAMABHAI PRAJAPATI006001011934 534.00

30/06/2014 006005001270RASULBHAI KASAMBHAI RAUMA,006001011942 526.00

30/06/2014 006005001271KANCHANBEN VALJIBHAI BAREJA006001011951 882.00

30/06/2016 006005002616PRAVINBHAI AMBALAL DARJI006001011954 830.00

31/10/2017 001005002943MUKESHKUMAR RASIKLAL KADIYA006001011959 752.00

30/11/2016 006005002707KALABHAI BALDEVBHAI DANTANI006001011975 151.00

30/06/2014 006005001272GIRISHAKUMAR PURSHOTTAM PATEL006001011978 880.00

30/06/2014 006005001273BHAGVATI RAMESHKUMAR PANCHAL006001011982 2039.00

30/06/2015 006005002359NEETABEN GAURANGKUMAR PATEL006001011987 1887.00

30/06/2015 006005002360KANTABEN SHANTILAL PATEL006001011989 1604.00

30/06/2014 006005001274SOMABHAI KACHARABHAI OZA006001011996 2443.00

30/06/2014 006005001275ALTAFHUSEN BHIKUMIYA CHISTY006001012006 673.00

30/08/2014 006005002235AMBALAL PUNJIRAM PATEL006001012009 3618.00

29/04/2017 006005002823VIJAYGIRI DASHRATHGIRI GOSWAMI006001012017 3344.00

30/06/2014 006005001276JYOTI RAJESHKUMAR PATEL006001012024 901.00

30/06/2017 006005002857DINESHKUMAR JAYANTILAL RAVAL006001012038 2180.00

30/06/2014 006005001277ANKIT DINESHKUMAR PANCHAL006001012041 875.00

30/06/2014 006005001278HARSADKUMAR MANILAL PATEL006001012060 869.00

30/06/2014 006005001279BHAGVATI JAYNTILAL PATEL 006001012062 520.00

30/06/2014 006005001280KAMLESH PRAHLADBHAI PATEL006001012064 553.70

30/06/2014 006005001281ASHISH ISWARBHAI PATEL006001012065 1348.00

31/10/2017 001005002944VINOD ISWARBHAI PARMAR006001012094 1889.00

28/02/2017 006005002756MUJFFARNAZAR AKADAR MANSURI006001012095 3570.00

30/10/2015 006005002448SHILPABEN MAHADEVBHAI PATEL006001012098 3759.58

30/06/2014 006005001282SONAL VIPINCHANDRA SHAH006001012100 2011.00

30/03/2017 006005002803RAMIBEN GANDABHAI DESAI006001012106 355.00

31/08/2015 006005002427PARESHKUMAR RAMANLAL PATEL006001012108 2839.70

30/06/2014 006005001283DAXABEN SAILESHKUMAR DAVE006001012132 1439.00

30/06/2014 006005001284MITESH DASRATHBHAI PATEL006001012133 867.00

30/06/2014 006005001285JESAL RAMESHCHANDRA KHAMAR006001012139 455.00

30/06/2014 006005001286MAHMADFARUK RASULBHAI GANCHI006001012141 720.00

30/06/2014 006005001287MANISHA BALDEVBHAI PATEL006001012146 941.00

30/06/2014 006005001288MAHENDRA AMARSINH VAGHELA006001012148 2766.00

30/06/2014 006005001289SATISHKUMAR BABULAL PATEL006001012154 865.00

30/06/2014 006005001290RASULBHAI HAJIBHAI AGOLIYA006001012155 1224.00

30/06/2014 006005001291SONALBEN VISHNUBHAI PATEL006001012156 616.00

31/05/2017 006005002841VISHNUBHAI MANGALDAS PATEL006001012157 1817.00

30/06/2014 006005001292VISHNUBHAI BHAKTIDAS PATEL006001012163 865.00

30/06/2014 006005001293MAHEBUBBHAI KASAMBHAI GHANCHI006001012164 807.00

30/06/2014 006005001294MAHMAD ASRAF ABDULKARIM ZANZAR006001012165 2207.00

30/06/2014 006005001295MAHMAD HANIF AHEMADKHA KHOKHAR006001012177 883.00

30/06/2014 006005001296REHMANALIKHA ITBARKHA PATHAN006001012179 216.00

Page 40 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001297ASHISHKUMAR DAHYABHAI PATEL006001012188 865.00

30/06/2014 006005001298JIGNESHKUMAR BALDEVBHAI PATEL006001012189 865.00

30/06/2014 006005001299LALBHAI GIRDHARBHAI PATEL006001012190 865.00

30/06/2015 006005002361VIPULKUMAR BALDEVBHAI PATEL006001012200 853.00

30/06/2014 006005001300VIJAYKUMAR BHOLABHAI PATEL006001012201 889.00

30/06/2014 006005001301RAMAJI SOMAJI THAKOR006001012203 881.00

30/06/2015 006005002362SANKARBHAI BALUBHAI PATEL006001012207 833.00

30/06/2014 006005001302BHAVESHKUMAR VITTHALDAS PATEL006001012211 897.00

30/06/2014 006005001303AMRUTLAL BHAVANBHAI PATEL006001012212 843.00

30/06/2014 006005001304SONALBEN AMBALAL PATEL006001012215 342.00

30/06/2014 006005001305CHHANAJI PUNJAJI THAKOR006001012221 929.00

30/06/2014 006005001306BALDEVBHAI BHOLIDAS PATEL006001012226 822.00

30/06/2014 006005001307SARDABEN BALDEVBHAI PRAJAPATI006001012227 624.00

30/06/2014 006005001308DASRATHBHAI KANJIBHAI PATEL006001012228 752.00

30/06/2014 006005001309JAGDISHBHAI BHOLIDAS PATEL006001012229 825.00

30/06/2014 006005001310AMBABEN DAHYABHAI PRAJAPATI006001012231 535.00

30/06/2014 006005001311ANJNABEN VISHNUBHAI PATEL006001012240 2686.00

30/09/2016 006005002665TARABEN JAYANTILAL PATEL006001012242 1139.00

30/10/2015 006005002449MANILAL DHAYARAM VYAS006001012244 981.00

30/06/2014 006005001312MVASIN MAAYUB SAIYAD006001012245 1194.00

30/06/2014 006005001313KAMLESHBHAI SENDHIDAS PATEL006001012253 850.20

30/06/2014 006005001314KAMLESH PARSHOTTAMDAS PATEL006001012256 796.00

30/06/2014 006005001315SHARDABEN SOMNATH PATEL006001012261 516.00

30/06/2014 006005001316ANKIT GAUTAMBHAI BHATT006001012269 223.00

30/06/2016 006005002617BHAVIKA NIRAJ SHAH006001012273 3974.00

31/07/2015 006005002408JAYANTIBHAI SANKARLAL PATEL006001012275 859.00

30/09/2015 006005002436BHUPENDRABHAI SOMABHAI PATEL006001012276 849.00

30/06/2014 006005001317PANKAJ BALDEVBHAI PATEL 006001012282 1765.00

30/06/2014 006005001318KANTILAL RAMDAS PATEL006001012285 1798.00

31/05/2017 006005002842RAJNIKANT NATVARLAL PATEL006001012288 1414.00

30/06/2015 006005002363PARULBEN RAMESHBHAI PATEL006001012292 1292.00

30/06/2014 006005001319VISHNUJI SONAJI THAKOR006001012306 534.00

30/06/2014 006005001320DASRATHBHAI NARANDAS PATEL006001012307 337.00

30/06/2014 006005001321SURESH CHATURBHAI PATEL 006001012311 890.00

30/06/2015 006005002364SAJANBEN LALJIBHAI THAKOR006001012314 1361.00

30/06/2014 006005001322ARVIND SITARAM GOLANI006001012318 2994.00

30/06/2014 006005001323NATHALAL SANKARDAS PATEL006001012319 1242.00

30/06/2014 006005001324BABUBHAI SAKRABHAI RAVAL006001012320 574.00

30/06/2014 006005001325PRAFULKUMAR CHANDULAL PATEL006001012321 509.00

30/06/2014 006005001326HASMUKHBHAI BAPUDAS PATEL006001012322 841.00

30/06/2014 006005001327MANISHA GOVINDBHAI PATEL006001012323 509.00

30/06/2014 006005001328NARESHKUMAR DHAYALAL PATEL006001012324 14381.00

31/07/2015 006005002409NEELAM PRAVINKUMAR RAWAL006001012335 2059.00

30/06/2014 006005001329JIGAR RAMESHBHAI PATEL006001012337 1974.00

30/11/2017 001005002959ARVINDKUMAR NATVARLAL KANDOI006001012338 8517.00

30/06/2014 006005001330KAVITABEN JAYESHKUMAR PATEL006001012348 761.00

30/06/2014 006005001331CHETNABEN MAHESHBHAI PATEL006001012353 860.00

26/09/2014 006005002247KAPILABEN NARANBHAI PATEL006001012368 751.00

30/06/2014 006005001332MUKESHKUMAR PRAHLADBHAI PATEL006001012370 1981.00

29/10/2016 006005002691DHARMENDRA GANPATBHAI PATEL006001012372 1782.00

Page 41 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/11/2017 001005002960DHULABHAI JIVRAMBHAI PATEL006001012380 1169.00

29/02/2016 006005002516HARISH CHAMANLAL MAHESHWARI006001012389 1311.00

30/06/2014 006005001333VINOD CHATURBHAI PANCHAL006001012392 3836.00

30/06/2014 006005001334JAGADISHKUMAR JOITARAM PATEL006001012397 1706.00

30/06/2014 006005001335KHODIDAS PRABHUDAS PATEL006001012401 1120.00

30/06/2014 006005001336PRAKASH NARESHCHANDRA PATEL006001012410 503.00

30/06/2014 006005001337VARSHABEN VISHNUBHAI PATEL006001012425 948.00

30/06/2014 006005001338RASULKHAN AJABDINKHAN PATHAN006001012426 510.00

26/09/2014 006005002248MANISHA MAHESHCHANDRA DABGAR006001012428 1462.71

30/06/2014 006005001339KETANKUMAR PRABHUDAS PATEL006001012431 582.00

30/06/2014 006005001340MAHAMMDSAJID BAPUMIYA KAJI006001012435 592.00

30/06/2014 006005001341RIYAZ CHANDBHAI SADRAWALA006001012441 532.00

30/06/2014 006005001342RABIYABIBI HAMIDKHA PATHAN006001012451 1898.00

30/06/2014 006005001343BHARATBHAI JIVRAMBHAI GAJJAR006001012453 1566.00

30/06/2014 006005001344MAHEBUBBHAI AHEMADBHAI MALEK006001012463 849.00

30/06/2014 006005001345SANJAYKUMAR MANEKLAL PATEL006001012474 1223.00

30/06/2014 006005001346DASARATHBHAI BHOLIDAS PATEL006001012492 569.00

30/06/2014 006005001347HIRALAL BAPULAL JOSHI006001012502 1153.00

30/06/2014 006005001348KARIMKHAN GULABKHAN BALOCH006001012506 774.00

30/06/2014 006005001349NITIN MAHENDRABHAI SONI006001012510 2113.00

31/10/2017 001005002945PIYUSH VASUDEVBHAI PATEL006001012512 2512.00

30/06/2015 006005002365HIRABEN KANTILAL PATEL006001012514 907.00

30/06/2014 006005001350VIZAJI SAVTAJI JADEJA006001012515 1772.00

30/06/2014 006005001351ASAMAD AKADAR SAIYAD006001012523 932.00

30/06/2014 006005001352AAMINHUSEN MAIYUDDIN LUHAR006001012540 1016.00

30/06/2014 006005001353AHEMADHUSEN MAIYUDDIN LUHAR006001012541 1020.00

30/06/2014 006005001354MRAFIK MSIDDIQUE GANDHI006001012542 521.00

30/06/2014 006005001355ASHWIN VASUDEVBHAI PATEL006001012545 4612.00

30/06/2016 006005002618BABABHAI DHARMABHAI PATEL006001012550 999.00

31/03/2016 006005002556GIRISHKUMAR RAMESHBHAI PATEL006001012552 856.50

30/06/2016 006005002619CHUNILAL HARJIVANDAS PATEL006001012562 1232.00

30/06/2014 006005001356MANILAL LALJIBHAI SOLANKI006001012593 893.00

30/06/2014 006005001357CHANDUBHAI DAHYABHAI PATEL006001012603 6085.00

31/12/2015 006005002475PADMANABH PURUSHOTTAMDAS PATEL006001012611 5303.00

30/06/2014 006005001358MUJFARKHA MAHMADKHA PATHAN006001012617 882.00

30/06/2014 006005001359NANDINIBEN NARENDRAKUMAR VYAS006001012622 1067.30

30/06/2014 006005001360KRUNAL JAYENDRAKUMAR SHAH006001012629 841.00

30/06/2015 006005002366HETALBEN JASVANTKUMAR PATEL006001012630 857.00

31/12/2015 006005002476RAJESHKUMAR RAMANLAL PATEL006001012633 1035.00

31/10/2017 001005002946GOPALDAS KESHAVLAL SINDHI006001012650 2276.00

30/06/2014 006005001361MAHESHKUMAR AMBALAL PATEL006001012657 1044.00

31/05/2017 006005002843TARABEN KANUBHAI PATEL006001012663 1481.00

30/03/2017 006005002804MANILAL DAHYALAL VYAS006001012669 1623.00

30/06/2014 006005001362GHANSHYAM ISHWARBHAI PATEL006001012673 650.55

30/06/2014 006005001363INDUBEN JAYANTILAL PATEL006001012676 432.00

30/09/2015 006005002437RANCHODJI CHAMANJI VAGHELA006001012680 846.00

30/06/2015 006005002367KANTIBHAI HARJIVANDAS PATEL006001012681 1510.00

30/06/2014 006005001364LAXMANBHAI SOMAJI006001012690 837.00

30/06/2015 006005002368RAMAJI SHANKARJI THAKOR006001012694 3783.00

31/05/2016 006005002598RAMBHAI SHIVDAS PATEL 006001012695 429.00

Page 42 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

29/04/2017 006005002824JAYRAMBHAI GHANDABHAI RABARI006001012696 388.00

29/09/2017 001005002930KESHAJI SONAJI THAKOR006001012698 1449.00

30/06/2014 006005001365BHARATKUMAR PRAHLADBHAI PATEL006001012703 1268.00

30/06/2014 006005001366NATVARBHAI SIVDAS PATEL006001012713 835.00

30/06/2014 006005001367HINA NARENDRABHA PATEL006001012721 920.00

30/06/2015 006005002369BHUPENDRABHAI MAGANBHAI PATEL006001012728 819.00

30/06/2014 006005001368SAJNI BHARATBHAI MULCHANDANI006001012738 570.00

30/06/2014 006005001369HASMUKHBHAI MANILAL RAMI006001012739 835.00

30/06/2014 006005001370ASHWINKUMAR BHARATBHAI PATEL006001012760 931.00

30/06/2014 006005001371KANTILAL AMBALAL NAYAK006001012772 1520.00

30/06/2014 006005001372KOKILABEN KANTILAL NAYAK006001012773 1042.00

30/06/2014 006005001373IBRAHIM SAFIMOHMAD CHANAWALA006001012782 493.00

30/09/2016 006005002666BHAVIK JAYANDRABHAI SONI006001012793 2278.00

30/06/2017 006005002858RASIKBHAI PURSHOTTAMDAS MISTRI006001012804 782.00

30/06/2014 006005001374GHANSHYAMBHAI PRANBHAI PATEL006001012807 9297.00

30/06/2014 006005001375RASHIKBHAI VISABHAI PATEL006001012808 1247.00

30/06/2014 006005001376AMJADKHAN MAHMADKHAN SIPAI006001012814 499.00

27/11/2014 006005002263RAJESHKUMAR BECHARBHAI PATEL006001012818 1889.00

30/06/2014 006005001377RAKSHA KANUBHAI GAJJAR006001012820 829.00

30/06/2014 006005001378KANIYALAL BABULAL RAVAL006001012825 1400.00

30/06/2014 006005001379MAHOMADSALIM MHOMADAZAM BABUDI006001012832 829.00

30/06/2014 006005001380JAYRAJ HEMUBHAI THAKAR006001012840 883.00

30/06/2014 006005001381CHANDRIKA RASHIKBHAI PATEL006001012866 4626.00

30/11/2016 006005002708NARENDRA RANCHHODBHAI PATEL006001012872 539.00

30/06/2015 006005002370ASHVIN RASHIKBHAI PATEL006001012877 2089.00

30/04/2016 006005002577JASHODABEN VINODBHAI PATEL006001012879 1280.00

30/06/2014 006005001382KASHTURBEN CHANDUBHAI DANTANI006001012886 600.00

30/06/2014 006005001383DASHARATHBHAI PRANDAS PATEL006001012902 1053.00

30/06/2014 006005001384RAMESHBHAI VALJIBHAI BAJANIA006001012923 493.00

31/07/2014 006005002200SATISHKUMAR MANEKLAL PATEL006001012925 1018.00

30/06/2014 006005001385NARANBHAI KACHARABHAI DANTANI006001012930 2105.00

30/06/2014 006005001386SABERABIBI GULAMMAHMAD KURESI006001012932 822.00

30/06/2014 006005001387ANANDIBEN BALDEVBHAI PATEL006001012936 822.00

30/06/2014 006005001388MAHESH MADHUSUDHANBHAI NAYAK006001012941 3748.00

30/06/2014 006005001389RAMESHBHAI BHIKHABHAI HERMA006001012962 2086.00

30/06/2014 006005001390JAYANTILAL DALSUKHRAM SHAH006001012965 871.00

30/06/2014 006005001391RATNABHAI GAMANBHAI RABARI006001012974 820.00

30/06/2014 006005001392MANGUBEN SOMABHAI PRAJAPATI006001012980 820.00

30/06/2014 006005001393NAZIMABEN GULABBHAI MANSURI006001012998 489.00

30/06/2014 006005001394SAVITABEN GOVINDBHAI RAVAL006001013002 854.00

30/06/2014 006005001395JAGDISHBHAI RAMBHAI PATEL(HUF)006001013003 3171.00

30/06/2014 006005001396SAROJBEN RAMANBHAI RAVAL006001013010 811.00

30/06/2014 006005001397KALAVATIBEN KESHAVLAL PRAJAPAT006001013011 915.00

30/06/2014 006005001398SHAKIL VALIMAHMAD SAIYAD006001013012 828.00

30/06/2014 006005001399NANDUBHAI MADHAVDAS PATEL006001013013 816.00

30/06/2014 006005001400PARESHKUMAR DALSHUKHBHAI PATEL006001013017 1416.00

30/06/2014 006005001401KANIYALAL PREMSHANKER RAVAL006001013045 824.00

30/06/2014 006005001402CHEHARBEN BABABHAI PRAJAPATI006001013058 1217.00

30/06/2014 006005001403TULSIDAS GANESH SONI006001013059 489.00

30/06/2014 006005001404JASIBEN MANGALBHAI PRAJAPATI006001013068 586.00

Page 43 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001405AYUBBHAI AALAMBHAI MALEK006001013069 970.00

30/06/2014 006005001406ASHOKBHAI AMTHABHAI RAVAT006001013070 722.00

30/06/2014 006005001407SAVITABEN RAMBHAI PATEL 006001013081 1054.00

30/06/2014 006005001408KADARBHAI MUJATBHAI KURESI006001013102 733.00

30/06/2014 006005001409ARVINDBHAI PURSOTTAMDAS GAJJAR006001013103 8817.00

30/06/2014 006005001410KALPESH MUKESHBHAI PATEL006001013107 810.00

31/07/2014 006005002201PATEL BALDEVBHAI RAMDAS [HUF006001013111 883.00

30/06/2014 006005001411SOMABHAI GIRDHARDAS PRAJAPATI006001013114 527.00

30/06/2014 006005001412PANKAJBHAI KESHAVLAL PATEL006001013125 900.00

31/07/2014 006005002202SURESHKUMAR RATILAL PATEL006001013130 1382.00

30/06/2014 006005001413CHINTANKUMAR DAHYALAL GOHEL006001013142 1168.00

30/06/2017 006005002859NILESH PRABHATSINH GOL006001013143 1524.00

31/07/2015 006005002410DINESH JIVANBHAI PATEL006001013146 1231.00

31/08/2015 006005002428PUSHKAR DHARAMSHIBHAI SUTHAR006001013147 3289.00

30/06/2014 006005001414JESHANGJI DHULAJI THAKOR006001013153 970.00

30/06/2014 006005001415AMIRKHA ALAMKHA DOLANI006001013157 843.00

30/12/2016 006005002723NARESH BIRSINGH YADAV006001013185 831.00

31/03/2016 006005002557HITESH CHANDRAHASH PAWAR006001013186 1067.00

31/07/2014 006005002203BAKULBHAI ATMARAMDAS PATEL006001013196 999.00

26/09/2014 006005002249SITABEN ATMARAMBHAI PATEL006001013200 857.00

30/06/2014 006005001416GHANSHYAMBHAI SHIVABHAI PATEL006001013208 807.00

29/04/2017 006005002825KANJIBHAI GANESHBHAI RAVAL006001013211 951.00

30/06/2014 006005001417ABDULBHAI MAHEBUBBHAI MALEK006001013219 2681.00

30/06/2014 006005001418KANJIBHAI JIVABHAI VAGHRI006001013228 515.00

30/06/2014 006005001419SHEDHABHAI SOMABHAI RABARI006001013255 801.00

27/11/2014 006005002264BHAVEHKUMAR CHOTALAL PATEL006001013261 807.00

30/06/2014 006005001420AMRUTBHAI LILABHAI RABARI006001013266 797.00

30/06/2014 006005001421VITTAHLBHAI MATURDAS PATEL006001013267 1376.00

31/08/2016 006005002640SARDABEN RANJITSING THAKOR006001013268 1158.80

30/06/2014 006005001422VISHNUBHAI BHAKTIBHAI PATEL006001013272 5327.00

30/06/2014 006005001423LILABEN BHOLANATH JOSHI006001013274 1297.00

30/06/2014 006005001424PRAVINKUMAR LALBHAI THAKOR006001013279 843.00

30/11/2016 006005002709RAJNIKANT AMBALAL PATEL006001013283 771.00

30/06/2014 006005001425INDUBEN JAYANTILAL PATEL006001013288 62.00

30/06/2014 006005001426DHIRAJKUMAR KANTILAL PATEL006001013289 866.00

30/06/2014 006005001427ASHISH KANIYALAL VAYS006001013292 1407.00

30/03/2017 006005002805ASHVINBHAI ATMARAMBHAI PATEL006001013300 1061.00

30/06/2014 006005001428KISHORBHAI BHIMJIBHAI PATEL006001013309 1082.00

28/02/2017 006005002757PINTU BHAGVANBHAI PRAJAPATI006001013315 429.00

30/06/2014 006005001429MUKESH AMBALAL SHAHU006001013321 795.00

29/02/2016 006005002517BABUBHAI ALIBHAI KHOKHAR006001013329 792.00

31/12/2015 006005002477VINODKUMAR MANGALDAS NAYAK006001013335 1792.00

31/08/2016 006005002641RENUKABEN RAMANBHAI PATEL006001013339 1255.00

30/06/2014 006005001430SONALBEN ROHITKUMAR PATEL006001013346 34.00

30/06/2014 006005001431MANJULABEN MANUBHAI PATEL006001013362 793.00

29/09/2017 001005002931DHARMISHTHA NATVARBHAI PATEL006001013370 2083.00

30/06/2015 006005002371MAHESHKUMAR NATVARLAL PATEL006001013377 3910.00

30/06/2014 006005001432PANKAJ RAMBHAI SUTHAR006001013385 848.00

30/06/2014 006005001433RATIBHAI DALSHUKBHAI JOSHI006001013386 670.00

30/06/2014 006005001434SONALBEN JAVANJI THAKOR006001013389 515.00

Page 44 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/03/2017 006005002806RAJUJI BHIKHABHAI THAKOR006001013392 4019.00

30/06/2014 006005001435MAHENDRASINH MADHUSINH ZALA006001013394 324.00

30/06/2014 006005001436ISHWARJI VELAJI THAKOR 006001013418 900.85

30/06/2014 006005001437SISHUPAL CHUNILAL RAJPUT006001013426 1086.00

30/06/2014 006005001438ROTARY CLUB OF KADI [MATCHING]006001013428 781.00

30/06/2014 006005001439VISHNUBHAI SHAMTAJI MARWADI006001013430 388.00

30/06/2014 006005001440ARJANJI BHIKHAJI THAKOR006001013434 1628.00

30/06/2014 006005001441NIKULBHAI AMBHALAL PATEL006001013443 778.00

31/12/2015 006005002478PAYAL CHIMANLAL PATEL006001013447 1404.00

30/06/2014 006005001442PAPUKHAN LALAKHAN006001013449 794.00

30/06/2014 006005001443PRAKASHKUMAR ASHOKBHAI PATEL006001013453 1354.00

26/09/2014 006005002250MAHAVIRSINH SHRIPALSINH CHAUHA006001013454 1025.00

30/06/2014 006005001444NATTHUBHAI NARSINHBHAI P'PATI006001013469 1602.00

30/06/2014 006005001445RAMILABEN MANILAL NAYAK006001013473 775.00

30/06/2014 006005001446SVINSTITUTE OF EDUCATION006001013476 775.00

30/06/2014 006005001447KASHTUR RANCHHODBHAI VAGARI006001013485 1048.00

30/06/2014 006005001448GANPATBHAI MANILAL SOLANKI006001013493 1343.00

31/05/2016 006005002599KOKILABEN RAJESHKUMAR NAYAK006001013498 992.00

30/06/2014 006005001449NAVABKHAN RASHULKHAN KHOKHAR006001013499 608.00

30/06/2014 006005001450MAYUR RAMANBHAI PATEL006001013502 1041.00

31/07/2017 006005002889KUNTAL POPATLAL PATEL006001013505 3469.00

31/05/2017 006005002844VIJAYKUMAR MAGANLAL CHAVDA006001013506 6983.25

31/07/2014 006005002204JALAMBHAI MADHORBHAI VANZARA006001013509 886.00

30/06/2014 006005001451DIPALI CHARANKUMAR TRIVEDI006001013512 760.00

30/06/2014 006005001452ASHWINKUMAR VITTALBHAI PATEL006001013514 5412.00

30/09/2016 006005002667SUSHIL RAMESHCHANDRA VYAS006001013519 2711.70

30/06/2014 006005001453BHATHIBHAI MADANBHAI DESAI006001013526 868.00

31/08/2016 006005002642ASHVIN RAMANBHAI PATEL 006001013584 953.00

30/06/2014 006005001454MANISH HARJIVANDAS PATEL006001013591 1383.00

30/06/2014 006005001455JANAKKUMAR MANILAL PATEL006001013602 781.00

30/06/2014 006005001456MITTALBEN DASHRATHBHAI PATEL006001013603 2558.00

31/12/2015 006005002479BHAVIN USHAKANT PANDYA006001013605 1110.00

30/08/2014 006005002236HITESH PRAVINCHANDRA RUPAREL006001013607 1884.00

30/06/2014 006005001457REKHABEN CHANDUALAL GAJJAR006001013616 506.00

31/12/2015 006005002480VIRCHANDBHAI NANJIBHAI PRAJAPA006001013626 767.00

30/06/2014 006005001458PREMKUMAR TULJARAM MAHESHWARI006001013634 1685.00

30/06/2014 006005001459SHANTILAL JOITARAM PATEL006001013640 766.00

30/12/2016 006005002724BHAGVATKUMAR SOMNATH PATEL006001013644 845.00

30/06/2014 006005001460RENUKABEN RAMESHCHANDRA PATEL006001013645 884.00

30/06/2014 006005001461NISHADKUMAR BALVANTRAY OZA006001013653 941.00

29/10/2016 006005002692JAYPRAKASH JADURAM SADHU006001013654 889.00

30/08/2014 006005002237ALAKABEN CHIMANLAL PANCHAL006001013655 2554.00

30/06/2016 006005002620MAUNES GIRISHBHAI THAKAR006001013656 1277.00

30/09/2016 006005002668PRAKASHKUMAR GANDALAL PATEL006001013659 1810.00

30/06/2014 006005001462CHAMPABEN SHIVABHAI PATEL006001013665 766.00

30/06/2014 006005001463HARSHADKUMAR RAMNIKLAL NAYAK006001013670 792.00

28/02/2017 006005002758AMBALAL DAHYABHAI PATEL006001013674 1703.00

31/01/2017 006005002738VISHNUBHAI GANDALAL PATEL006001013675 1707.00

29/09/2017 001005002932RANCHHODBHAI MAGANDAS PATEL006001013681 1201.00

30/06/2014 006005001464RAMSANGJI SHIVAJI THAKOR006001013683 439.00

Page 45 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

29/02/2016 006005002518CHANDRESH BALCHANDBHAI PATEL006001013689 994.00

31/05/2017 006005002845KUSUMBEN KIRITBHAI PATEL006001013692 2958.00

28/02/2017 006005002759GIRISHKUMAR VADILAL PATEL 006001013694 585.00

30/06/2014 006005001465SONALBEN JAGDISHBHAI PATEL006001013705 477.00

30/06/2014 006005001466BALUBHAI RAVJIBHAI PATEL006001013706 742.00

30/06/2014 006005001467MANJULABEN JAYANTILAL SHUKLA006001013712 1198.00

30/06/2014 006005001468HARJIVANDAS AMICHANDDAS PATEL006001013713 1509.00

30/03/2017 006005002807BHARATKUMAR PARSOTTAMDAS PATEL006001013715 2372.00

31/10/2017 001005002947GAUTAM BHARATBHAI PATEL006001013716 4151.00

30/10/2015 006005002450LAXMANBHAI DHANJIBHAI GOHIL006001013723 1889.00

30/12/2016 006005002725RAMESHBHAI TEJAJI VANZARA 006001013728 3461.00

30/06/2015 006005002372MEHULKUMAR JAYANTIBHAI PATEL006001013739 990.00

31/10/2017 001005002948RAJURAM SHANKARLAL SUTHAR006001013744 1001.00

30/06/2014 006005001469RIPAL JAGDISHBHAI PATEL006001013750 867.00

30/06/2015 006005002373MANSUKH TRIBHOVANBHAI PANCHAL006001013752 1041.00

31/07/2015 006005002411CRANGANTH RAMASWAMI006001013756 560.00

30/11/2017 001005002961KANTILAL MAFATLAL BAROT 006001013760 966.00

30/06/2014 006005001470NATHIBEN MATHURDAS PATEL006001013767 755.00

30/06/2014 006005001471BABAJI SONAJI THAKOR006001013772 755.00

30/06/2014 006005001472GOMTIBEN RAMBHAI SOMNATH PATEL006001013775 2163.00

30/06/2014 006005001473GOVINDBHAI KESHAVLAL GAJJAR006001013778 178.00

30/06/2014 006005001474MADHUBEN POPATBHAI PATEL006001013789 794.00

30/04/2016 006005002578VISHNUBHAI PRAHLADBHAI PATEL006001013792 2578.00

31/03/2016 006005002558RASIKLAL BHOGILAL AKHANI006001013795 2016.55

30/06/2014 006005001475JIVABEN SHANKUJI THAKOR006001013797 797.00

30/06/2014 006005001476RASIKBHAI CHANDULAL PATEL006001013806 3262.00

30/06/2014 006005001477USHMA MUKESHKUMAR BHOJAK006001013811 1108.31

30/11/2016 006005002710JIGNESH MAHENDRABHAI PATEL006001013818 515.00

29/02/2016 006005002519SANJAY NARESHPRASAD THAKAR006001013819 522.00

30/06/2014 006005001478VIBHA SAVJIBHAI PATEL006001013820 6239.00

30/01/2016 006005002502PRAHLADBHAI MOTIDAS PATEL006001013824 879.06

30/06/2014 006005001479DIPESHKUMAR PARSOTTAMDAS PATEL006001013826 751.00

30/06/2014 006005001480SHAKRIBEN DAHYABHAI PATEL006001013830 1378.00

30/11/2017 001005002962HASHMUKHBHAI SHAMBHUBHAI PATEL006001013850 776.00

30/06/2014 006005001481JADIBEN VIRABHANJI THAKOR006001013856 2524.00

31/08/2017 006005002906GALABHAI KATABHAI RAVAL 006001013859 1101.00

30/06/2014 006005001482VIDHYABEN KANTILAL PATEL006001013872 747.00

30/06/2014 006005001483RAMLAL GOVINDLAL SUTHAR006001013875 661.20

30/09/2016 006005002669KANTILAL RAMDAS PATEL006001013883 2236.00

30/11/2015 006005002464VISHNUBHAI MOHANBHAI PRAJAPATI006001013884 739.00

30/06/2014 006005001484JAYANTIBHAI DHANABHAI PATEL006001013893 2708.00

30/06/2014 006005001485KAILASH SANTOSH BERA006001013911 743.00

30/06/2014 006005001486JAYANTIBHAI BECHARDAS PATEL006001013914 739.00

30/06/2014 006005001487ATIYABANU ABDULGANI SHEKH006001013915 1648.00

30/09/2015 006005002438ANUP MAHENDRAKUMAR JANI006001013920 1893.00

30/06/2017 006005002860HETAL MANISHKUMAR PATEL006001013923 1005.00

30/01/2016 006005002503NIRMESHKUMAR BABULAL PATEL006001013936 776.00

30/06/2017 006005002861PRAKASH NAVNEETBHAI BHAVSAR006001013952 688.00

30/06/2015 006005002374DILIPKUMAR SHANKARLAL RAMI006001013957 1118.00

30/06/2014 006005001488KAMAL LOCHAN BERA006001013967 741.00

Page 46 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2015 006005002375KAMANA & HEMANT 006001013969 7270.00

30/06/2016 006005002621JAYDEEPKUMAR MANUBHAI PATEL006001013970 4353.00

30/06/2014 006005001489MANEKLAL SHANKARDAS PATEL006001013971 845.00

31/07/2017 006005002890SHILESHKUMAR SOMABHAI PATEL006001013974 782.00

31/05/2017 006005002846ARVINDBHAI BECHARBHAI PATEL006001013979 1835.40

30/09/2016 006005002670JAYASHRIBAHEN MAHENDRAKUMAR PATEL006001013981 1056.00

30/10/2015 006005002451KANUBHAI SHANKARBHAI PATEL006001013992 7553.00

30/06/2016 006005002622NIKUNJ RAMNIKLAL PATEL006001013993 1455.62

30/06/2014 006005001490GHANSHYAM BHANUBHAI VAGHELA006001014002 301.00

31/07/2014 006005002205AASTHA RITESH PATEL 006001014008 2373.00

30/09/2016 006005002671RAJESH JIVANLAL PATEL006001014009 2831.00

30/06/2014 006005001491KALPANABEN CHUNILAL KADIYA006001014020 1480.00

30/06/2014 006005001492SADIKBHAI AYUBMIYA KADIVALA006001014026 686.00

31/03/2016 006005002559BABUBHAI RAJABHAI VAGHARI006001014068 5190.00

30/12/2016 006005002726JAYESHKUMAR MADHUBHAI PATEL006001014077 1151.00

31/12/2015 006005002481NILESHKUMAR KRUSHNALAL MODI006001014078 1004.00

30/06/2014 006005001493RAJNIKANT MANSHUKHBHAI PATEL006001014079 1041.00

30/09/2016 006005002672ARCHANABEN DAHYABHAI PATEL006001014085 1827.40

31/12/2015 006005002482NATHALAL MAFATLAL PATEL 006001014086 2100.98

30/06/2015 006005002376DRJAGDISH N SHAH006001014106 1232.00

30/06/2014 006005001494KANTABEN CHATURBHAI PATEL006001014107 733.00

30/06/2014 006005001495NARANBHAI PURSHOTTAMDAS NAYAK006001014128 733.00

31/07/2014 006005002206NAYANABEN DHANENDRA SHAH006001014134 1743.00

30/08/2014 006005002238BHARATKUMAR NARANBHAI PANCHAL006001014142 1050.00

30/06/2014 006005001496BABUJI GANDAJI THAKOR006001014148 848.00

30/06/2014 006005001497BABUBHAI BHUDARBHAI PATEL006001014153 999.00

30/06/2014 006005001498MANUBHAI AMRUTLAL PATEL006001014154 999.00

30/06/2014 006005001499KIRTIKUMAR GHANSHYAMBHAI PATEL006001014155 368.00

30/06/2014 006005001500GEETABEN DHANJIBHAI PATEL006001014161 500.00

30/06/2014 006005001501GORDHANDAS KHODIDAS PATEL006001014164 999.00

30/06/2014 006005001502DAXABEN RAJESHKUMAR PATEL006001014170 1764.00

30/06/2014 006005001503PRABHABEN KANIYALAL PATEL006001014181 601.00

30/06/2014 006005001504CHANDUBHAI VIRABHAI RAVAL006001014187 602.00

31/07/2015 006005002412NATVARBHAI LAXMANBHAI PATEL006001014188 1097.00

30/06/2014 006005001505BHUPENDRAKUMAR BHAICHAND THAKKAR006001014190 1000.00

30/06/2014 006005001506JAYANTIBHAI CHATURBHAI PATEL006001014195 1001.00

30/06/2014 006005001507ISHWARBHAI MAHADEVBHAI PATEL006001014197 1001.00

30/06/2014 006005001508DAHYABHAI JETHABHAI PATEL006001014199 496.00

30/06/2014 006005001509RAMESHKUMAR SHANTILAL PANCHAL006001014206 807.00

30/06/2014 006005001510MOHANBHAI MULJIBHAI PATEL006001014207 1947.00

30/06/2014 006005001511BHUDARBHAI JADAVAJIBHAI PATEL006001014209 1003.00

30/06/2014 006005001512RANJANBHAI JAYANTIBHAI PATEL006001014211 804.00

31/03/2016 006005002560JASVANTBHAI HARGOVINDBHAI RAVAL006001014212 1233.92

30/06/2014 006005001513PRAVINKUMAR DHIRAJLAL PATEL006001014213 1948.00

30/06/2014 006005001514KESHAVLAL JIVABHAI PATEL006001014215 962.00

31/07/2017 006005002891VASUDEVBHAI BOGJIBHAI PATEL006001014216 1331.00

30/11/2017 001005002963THAKARSHIBHAI CHATURBHAI PATEL006001014217 1772.00

30/06/2014 006005001515KANTIBHAI RAMJIBHAI PATEL006001014227 2225.00

30/06/2014 006005001516FAKIR CHONASHA PURJASHA006001014228 622.00

30/11/2016 006005002711MAFATLAL ARGANDAS PATEL006001014246 1240.00

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001517BHUDARBHAI MOHANLAL PATEL006001014269 674.00

30/06/2014 006005001518MOTIBEN HARGOVANBHAI PATEL006001014270 980.00

30/06/2014 006005001519BABULAL THOBANDAS PATEL006001014273 395.00

30/06/2014 006005001520KANTABEN CHATURBHAI MOCHI006001014274 607.00

30/06/2014 006005001521RANCHHODBHAI RAMDAS PATEL006001014282 673.00

31/08/2016 006005002643VIPULBHAI LALITBHAI PATEL006001014286 243.00

31/07/2014 006005002207SHANTILAL CHATURBHAI LUHAR006001014287 1468.00

30/06/2014 006005001522ARVINDBHAI KANTILAL SONI006001014297 394.00

30/06/2014 006005001523GOVINDBHAI VAJUBHAI PATEL006001014298 394.00

30/06/2014 006005001524ISHWARBHAI TRIKAMBHAI PATEL006001014299 394.00

30/06/2014 006005001525RAMESHBHAI PRAHALADBHAI PATEL006001014302 668.00

30/06/2014 006005001526DILIPGIRI DHIRGIRI GOSWAMI006001014308 1431.00

30/06/2014 006005001527BALUJI RUPSHANGJI THAKOR006001014311 391.00

31/07/2014 006005002208KALUBHAI BHIKABHAI KURESHI006001014317 1741.00

30/06/2014 006005001528JAYANTIBHAI RAMJIBHAI PATEL006001014318 1354.00

30/06/2014 006005001529YHINUBHAI KESHAVLAL PATEL006001014323 557.00

30/06/2015 006005002377FULJIBHAI VASHRAMBHAI PATEL006001014324 1631.00

30/06/2014 006005001530CHATURBHAI VALJIBHAI PANCHAL006001014325 383.00

30/06/2014 006005001531BHARATBHAI LALJIBHAI PATEL006001014326 829.00

30/11/2017 001005002964MANGALBHAI SOMABHAI PATEL006001014333 1598.00

31/12/2015 006005002483RAMBHAI ATMARAMDAS PATEL006001014335 1393.00

30/12/2016 006005002727RAMESHBHAI NAGARBHAI PATEL006001014337 596.00

30/06/2014 006005001532BACHUBHAI KHODABHAI SHIPAI006001014341 487.00

30/06/2014 006005001533JAGDISH DHARAMSIBHAI PATEL006001014345 385.00

30/06/2014 006005001534KANJIBHAI KALYANBHAI PATEL006001014349 2496.00

30/06/2014 006005001535DAHYABHAI KARSHANBHAI MAKWANA006001014355 1967.00

30/06/2014 006005001536THAKARSHIBHAI KALYANBHAI PATEL006001014357 906.00

30/06/2014 006005001537DHIRUBHAI PRATAPBHAI MAKWANA006001014358 1622.00

30/06/2014 006005001538HIRABHAI PRAHLADBHAI PATEL006001014361 451.00

30/06/2014 006005001539JAYANTIBHAI SANKARBHAI PATEL006001014362 927.00

30/06/2014 006005001540BALDEVBHAI LADHABHAI PATEL006001014368 644.00

30/06/2014 006005001541MANHARBHAI CHATURBHAI PANCHAL006001014372 555.00

30/06/2014 006005001542RAGHUJI LAVJIJI THAKOR006001014375 377.00

29/04/2017 006005002826MAHESHKUMAR GORDHANBHAI PATEL006001014377 856.00

30/06/2014 006005001543JAYANTIBHAI MAGANBHAI PATEL006001014378 1373.00

30/06/2014 006005001544SHANKARBHAI ASHARAMDAS PATEL006001014390 738.00

30/06/2014 006005001545GANPATJI GOVAJI THAKOR006001014392 660.60

30/06/2014 006005001546MANUBHAI ASHARAM THAKKAR006001014394 142.00

31/07/2014 006005002209KHEGARBHAI BHAGAVNBHAI JADAV006001014395 1041.00

30/06/2014 006005001547VASUDEVBHAI KESHAVJIBHAI PATEL006001014396 901.00

30/06/2014 006005001548SENDHABHAI KALIDAS PATEL006001014398 610.00

31/07/2014 006005002210GULSHANBEN RAFIKBHAI006001014399 576.00

31/07/2014 006005002211CHANDRIKABEN MAHENDRABHAI PATEL006001014400 614.00

31/07/2014 006005002212FARIDA USHMANBHAI PATEL006001014401 560.00

30/06/2014 006005001549SHANTABEN SHAKALCHAND PATEL006001014402 526.00

30/06/2014 006005001550ARVINDBHAI AMRATBHAI PATEL006001014403 702.00

31/07/2014 006005002213SHARDABEN JOITARAMDAS PATEL006001014404 589.00

30/06/2014 006005001551HIRABEN AMBALAL PATEL006001014405 572.00

31/07/2014 006005002214MEENABEN BALDEVBHAI CHAUHAN006001014406 589.00

30/06/2014 006005001552AMINA ABDULBHAI006001014407 562.00

Page 48 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

31/07/2014 006005002215JAGRUTIBEN SUMANBHAI PATEL006001014408 482.00

30/06/2014 006005001553MAHENDRA AMBALAL PATEL006001014409 575.00

31/07/2014 006005002216RASMIKABEN SENDHABHAI PATEL006001014410 555.00

31/07/2014 006005002217ASHOKBHAI SHIVABHAI PATEL006001014411 545.00

30/06/2014 006005001554BALDEVBHAI NARANDAS PATEL006001014413 602.00

31/07/2014 006005002218HARSHADBHAI GANDABHAI PATEL006001014414 519.00

30/06/2017 006005002862KAMLESHBHAI BALDEVBHAI PATEL006001014415 564.00

30/06/2014 006005001555KANUBHAI CHATURBHAI PATEL006001014416 616.00

30/06/2014 006005001556MAHENDRA JOITARAM PATEL006001014417 771.00

30/06/2014 006005001557MAHENDRABHAI CHATURDAS PATEL006001014418 629.00

30/06/2014 006005001558NATVARBHAI NARANDAS PATEL006001014419 551.00

30/06/2015 006005002378NILAMKUMAR KANTILAL SONI006001014421 2177.15

30/06/2014 006005001559KAILASHABEN NATVARLAL PATEL006001014428 903.00

30/06/2014 006005001560GHANSHYAMBHAI NANJIBHAI PATEL006001014435 1155.00

30/06/2014 006005001561GANPATBHAI BHAGAVANBHAI PATEL006001014436 865.00

30/06/2014 006005001562BHARATBHAI BHAILALBHAI VALAND006001014437 1025.00

30/06/2014 006005001563JADAVJIBHAI MOHANBHAI PATEL006001014441 855.00

31/08/2015 006005002429VISHNUBHAI NARANBHAI PATEL006001014443 755.00

30/06/2014 006005001564ASHVINKUMAR AMRUTBHAI PATEL006001014444 5353.00

30/06/2014 006005001565BHIKABHAI GOKALBHAI RAVAL006001014446 927.00

30/06/2014 006005001566SANJAYKUMAR BHAGUBHAI SUTHAR006001014447 1675.00

30/06/2014 006005001567VASHRAMBHAI CHHAGANBHAI BHARVAD006001014452 561.00

30/06/2014 006005001568POPATJI LAVJI THAKOR006001014455 334.00

30/06/2014 006005001569MAGANBHAI DALJIBHAI PATEL006001014461 1454.00

30/06/2014 006005001570INDUBEN PRAHALADBHAI PATEL006001014465 324.00

30/06/2014 006005001571JAY BAPUBHA SUCHIT PUYAT JUTH YOJNA006001014470 803.00

30/06/2014 006005001572SAMUBEN KARAMSHIBHAI PATEL006001014473 640.00

30/06/2014 006005001573RUPABEN RAMESHBHAI006001014474 211.00

30/06/2014 006005001574RESHAMABEN CHARANSHING006001014475 562.00

30/06/2014 006005001575PAPPUBHAI CHARANSHING006001014476 419.00

30/06/2014 006005001576PRAVINBHAI KARMASHIBHAI PATEL006001014477 341.00

30/06/2014 006005001577BHARATBHAI KARAMSHIBHAI PATEL006001014478 348.00

30/06/2014 006005001578LILIBEN SURESHBHAI PATEL006001014481 1144.00

30/06/2014 006005001579DEVJI GANDAJI THAKOR006001014488 777.00

31/01/2017 006005002739ODHAVAJIBHAI NARSHIBHAI PATEL006001014490 3026.00

30/06/2014 006005001580RAMJIBHAI LALJIBHAI PATEL006001014491 770.00

30/06/2014 006005001581JAYANTILAL BHAGAVANDAS PATEL006001014494 767.00

30/06/2014 006005001582PITAMBERBHAI FULJIBHAI PATEL006001014496 890.00

30/06/2014 006005001583SANJAYKUMAR AMRUTLAL PATEL006001014504 744.00

31/07/2015 006005002413KANTIJI GANDAJI THAKOR006001014509 98.00

31/07/2014 006005002219MEGH & SHIV MAHESHKUMAR PATEL(006001014528 1955.00

30/06/2014 006005001584GAUTAMSINH BHIKHUSINH VAGHELA006001014543 731.00

31/10/2017 001005002949KISHORIBEN JITENDRAKUMAR AKHANI006001014546 3113.00

30/11/2016 006005002712GUNVANTBHAI VANMALIDAS SONI006001014552 889.00

26/09/2014 006005002251ASHISHKUMAR KANUBHAI VASANI006001014558 1197.00

30/06/2014 006005001585MIMRAN ISHAKBAHI SHEKH006001014563 906.00

30/06/2014 006005001586SHILESHKUMAR KESHVLAL PATEL006001014568 922.00

30/06/2014 006005001587LILABEN KANTILAL PATEL006001014594 727.00

30/06/2015 006005002379RAMILABEN KANJIBHAI RAJGOR006001014607 1038.00

30/06/2014 006005001588IMRANHUSAIN BHIKHUMIYA SIPAI(CHISTI006001014611 677.00

Page 49 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

31/07/2014 006005002220PUNAMBHAI KHEMABHAI BRAHMAN006001014620 731.00

30/06/2014 006005001589BHEMABHAI CHELABHAI RABARI 006001014634 991.00

30/06/2014 006005001590TRIBHOVANDAS VRAJLAL MOCHI006001014641 726.00

30/06/2015 006005002380NATVARBHAI KHODIDAS PATEL [HUF]006001014650 3065.00

31/07/2015 006005002414MOHMAD ABDULRAHIM AKHUJI006001014654 532.00

30/06/2014 006005001591VINODKUMAR SHIVABHAI PATEL006001014657 17588.20

30/06/2015 006005002381RANJANBEN MAHESHBHAI PATEL006001014659 3320.00

30/06/2015 006005002382PINKIBEN KANAIYALAL PATEL006001014660 4152.00

30/06/2015 006005002383NIKUNJKUMAR PRAVINBHAI PATEL006001014698 763.00

31/07/2014 006005002221SHANKARBHAI ISUMAL LALVANI006001014701 653.00

30/06/2015 006005002384DEVJIBHAI GAFULBHAI RABARI006001014702 1282.00

31/05/2017 006005002847ARIF RASULBHAI MALEK006001014704 962.00

30/11/2017 001005002965PRAVINKUMAR GOKALBHAI RABARI006001014707 356.00

26/09/2014 006005002252AMBALAL REVANDAS PATEL006001014730 844.00

31/07/2014 006005002222JAYANTIBHAI DAHYABHAI VAGHRI 006001014735 1529.00

31/07/2014 006005002223KRUNALKUMAR BHARATBHAI PATEL006001014752 720.00

31/03/2016 006005002561DHARMENDRAKUMAR JAYRAMBHAI SINDHI006001014753 1845.00

31/07/2015 006005002415KANUBHAI MANGALDAS RAVAL006001014755 1131.00

31/07/2014 006005002224RAVIKA VISHNUBHAI PATEL006001014774 719.00

31/07/2014 006005002225KANJIBHAI RAMABHAI NADODA006001014779 1444.00

26/09/2014 006005002253GOMTIBEN JAGJIVANBHAI PATEL006001014799 8683.00

30/11/2017 001005002966YUSUFMIYAN GULABMIYAN KAJI006001014826 792.00

30/06/2015 006005002385RAMESHBHAI BABABHAI THAKOR006001014838 700.00

30/08/2014 006005002239MADHUBEN GOVINDBHAI PATEL006001014849 1205.00

30/08/2014 006005002240DINESHKUMAR KARSANBHAI PATEL 006001014850 707.00

31/07/2015 006005002416DRMANDEEP CHANDRAVADAN SHAH006001014852 3346.00

30/06/2015 006005002386BABABHAI HARJIBHAI SENDHAV006001014856 891.00

31/01/2017 006005002740JIGNESH DAHYALAL PRAJAPATI006001014859 2335.00

29/02/2016 006005002520HIMATLAL SOMNATH BHAVSAR006001014860 1744.00

30/06/2016 006005002623DIVYESH PRAKASHBHAI PATEL006001014869 826.00

30/06/2017 006005002863KANTILAL GANDALAL PATEL 006001014870 969.00

30/08/2014 006005002241TALSIBHAI HARJIBHAI DOBARIYA006001014871 1439.00

30/09/2016 006005002673KETANKUMAR VISHNUBHAI PATEL006001014873 1705.00

31/07/2015 006005002417BHARATKUMAR DAHYABHAI RAVAL006001014879 739.00

26/09/2014 006005002254ASHOKAPATEL006001014889 1444.00

30/06/2015 006005002387NAYNA BABUBHAI BARAD006001014895 830.00

31/03/2016 006005002562KAUSHIKKUMAR JAYANTILAL SOLANKI006001014906 816.00

30/06/2015 006005002388VISHNUBHAI KALIDAS PATEL006001014908 1039.00

26/09/2014 006005002255MEHUL ARVINDBHAI PATEL006001014912 720.00

30/06/2015 006005002389MADHUBEN GANDAJI THAKORE006001014925 740.00

30/06/2015 006005002390JALADHI & KIRTAN HEMANT MODI [006001014933 2079.00

29/02/2016 006005002521KAILASHBEN KANUBHAI PATEL006001014935 1280.00

27/11/2014 006005002265DIPTIBEN RAVINDRAKUMAR MITRA006001014937 1441.00

27/11/2014 006005002266CHIRAG SHANKARBHAI PATEL006001014940 1823.00

31/12/2015 006005002484JIVANBHAI RAMBHAI PATEL 006001014942 1149.00

27/11/2014 006005002267GOVAJI BODHAJI THAKORE006001014943 1011.00

30/06/2015 006005002391BHAVIK AJITBHAI SUKHADIYA006001014956 739.00

30/06/2015 006005002392JAYVIJAY RAJNIKANT SONI006001014964 704.00

31/07/2017 006005002892DINESHKUMAR KANTIBHAI PATEL006001014965 1049.00

30/10/2015 006005002452GOVINDBHAI KACHRABHAI PATEL 006001014969 623.50

Page 50 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2015 006005002393RAMESHBHAI AMBALAL GAJJAR 006001014971 1695.07

30/11/2015 006005002465TEJASBHAI RATILAL PATEL006001014983 2013.00

30/11/2015 006005002466BINDUBEN TEJASHKUMAR PATEL006001014984 1834.00

30/06/2015 006005002394SHILPABEN JAYANTILAL PATEL006001014997 719.00

30/06/2015 006005002395DIPEN BHARATKUMAR PATEL006001015001 734.00

31/05/2017 006005002848KUNJAL VASHANTBHAI PATEL006001015006 1001.00

30/10/2015 006005002453VIMLABEN BHANUPRASAD PATEL006001015015 119.00

31/05/2016 006005002600DEVJIBHAI AMTHABHAI VAGHRI006001015017 1662.00

30/11/2016 006005002713PIYUSH AMRUTLAL PANDYA006001015031 876.00

30/06/2015 006005002396JHANVI ASHISHKUMAR KHAMAR 006001015034 732.00

30/06/2015 006005002397KAMLESHKUMAR GHANSHYAMBHAI PATEL006001015041 1463.00

29/09/2017 001005002933RATANSINH BADARJI VAGHELA006001015043 737.00

30/06/2015 006005002398DAX MUKESHKUMAR PATEL 006001015051 843.00

30/06/2015 006005002399RUGNATHABHAI HARIBHAI RABARI006001015057 1522.00

31/08/2016 006005002644JATINKUMAR LALJIBHAI PATEL006001015068 779.00

30/06/2015 006005002400VIJAYKUMAR VASHRAMBHAI THAKKAR006001015077 729.00

31/12/2015 006005002485JAYESHKUMAR GOVINDBHAI THAKKAR006001015078 3523.00

31/05/2016 006005002601BHAGVANDAS MAHESHBHAI TANVANI006001015079 643.00

31/12/2015 006005002486CHETANKUMAR BABUBHAI PATEL006001015111 2654.00

31/05/2016 006005002602ZARNABEN PRAVINKUMAR PATEL006001015121 869.00

30/01/2016 006005002504GEETABEN VIJAYKUMAR THAKKAR006001015127 744.00

30/09/2015 006005002439DAXABEN BHARATKUMAR PATEL006001015137 907.00

31/10/2017 001005002950VASHIBEN GALAJI THAKOR006001015161 508.00

30/06/2017 006005002864KALPESHKUMAR HARIBHAI PATEL006001015173 2227.00

30/06/2015 006005002401MARGHABEN KALIDAS PATEL006001015186 1448.00

30/11/2015 006005002467KANAIYALAL NATHALAL PRAJAPATI006001015195 609.00

31/12/2015 006005002487DRDIPALI RSAHA006001015204 573.00

30/06/2015 006005002402MOTIBHAI MANASANGBHAI PATEL006001015222 7220.00

30/09/2016 006005002674RAJNIKANT RAMANBHAI JAKASANIYA006001015226 1099.00

31/12/2015 006005002488JALALUDDIN ALAUDDIN SHEKH006001015233 735.00

31/08/2017 006005002907YAKUBBHAI ISMALBHAI RAUMA006001015234 509.00

30/09/2016 006005002675GAYATRI PARIVAR TRUST006001015255 1301.00

31/08/2015 006005002430KANTABEN JAYABTIBHAI PATEL006001015257 724.00

31/12/2015 006005002489MOONAVARKHAN MOHMMADKHAN PATHAN006001015259 753.00

31/07/2015 006005002418MINESHKUMAR DINESHBHAI PATEL006001015266 122.00

30/11/2015 006005002468VISHAL UMESHKUMAR PARIKH006001015268 781.00

30/09/2015 006005002440BHAVESHKUMAR RAMANBHAI PATEL006001015276 668.00

30/01/2016 006005002505BHARATKUMAR LALJIBHAI NAYI006001015279 86.00

31/12/2015 006005002490BHAVESHKUMAR PRAMODCHANDRA MEHTA006001015300 2163.00

31/12/2015 006005002491MANILAL GALABHAI MEUVA006001015301 907.00

30/01/2016 006005002506VINABEN GIRISHKUMAR PATEL 006001015317 8599.00

30/10/2015 006005002454PUSHPABEN RAMESHWARLAL KOTHARI006001015319 724.00

30/10/2015 006005002455PATEL ASHOKBHAI AMBALAL [HUF]006001015338 37723.00

31/12/2015 006005002492DHRUVA YOGESHBHAI JOSHI006001015339 1868.25

30/10/2015 006005002456MOHANBHAI MAGANBHAI P'PATI006001015352 697.00

30/06/2017 006005002865GANDABHAI LALLUBHAI RABARI 006001015353 1734.00

30/01/2016 006005002507SHAKINABEN AHMEDHUSEN MANSURI006001015359 731.00

31/10/2017 001005002951YUSUFMIYA IMAMAMMIYA SHEKH006001015372 1594.00

30/10/2015 006005002457SAVITABEN MANUBHAI DARJI006001015373 723.00

30/11/2016 006005002714PUNAMBHAI LALBHAI PATEL006001015374 950.00

Page 51 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/04/2016 006005002579VISHNUBHAI NATVARLAL PRAJAPATI006001015378 63.00

30/11/2015 006005002469VISHNUBHAI CHATURBHAI PATEL006001015396 1449.00

30/11/2017 001005002967KIRITKUMAR JESHANGBHAI PATEL006001015412 1786.00

31/05/2016 006005002603AHESAN ISMAILBHAI GHANCHI006001015417 677.00

31/08/2017 006005002908HITESHKUMAR DINESHBHAI PATEL006001015424 597.00

30/01/2016 006005002508ANIL GOVINDLAL KHAMAR006001015447 725.00

30/01/2016 006005002509LILUBEN TALJABHAI RABARI006001015450 837.00

31/03/2016 006005002563CHANDRIKABEN MANILAL PATEL006001015454 5052.00

31/03/2016 006005002564OMPRAKASH HARIRAM MAHESHWARI006001015460 1457.00

31/03/2016 006005002565KIRITKUMAR KANTILAL PATEL006001015465 1505.00

30/04/2016 006005002580SEJALBEN SHAMBHUBHAI PATEL006001015472 728.00

31/01/2017 006005002741PREMJIBHAI CHATURBHAI PATEL 006001015475 2148.00

30/09/2016 006005002676KAUSHIKBHAI RAMABHAI SUTHAR006001015507 2201.00

31/03/2016 006005002566SANJAY MAHENDRABHAI PATEL006001015509 370.00

31/07/2017 006005002893CHANDUBHAI SOMABHAI PATEL 006001015517 1087.00

31/01/2017 006005002742RANCHHODBHAI NAGARDAS PATEL006001015526 2367.00

30/06/2016 006005002624KANTIBHAI MULUBHAI PARMAR006001015532 2188.00

31/05/2016 006005002604KANJIBHAI KALABHAI PRAJAPATI006001015551 803.00

30/06/2016 006005002625ANILKUMAR SHANTILAL PATEL006001015588 728.00

30/06/2016 006005002626JANKI RAMANBHAI PATEL006001015589 723.00

29/10/2016 006005002693DRKIRANBHAI DAHYALAL MODH006001015612 1060.00

30/09/2016 006005002677KALUBHAI PARSHOTAMBHAI PATEL006001015621 1468.00

31/08/2016 006005002645HARSHIL VISHNUBHAI PANCHAL006001015624 701.00

30/09/2016 006005002678SURESHKUMAR PRANBHAI PATEL006001015625 1741.00

31/08/2016 006005002646KRUSHANKUMAR HARIBHAI PATEL006001015642 1459.00

31/08/2016 006005002647DHARMISHTHABEN RAMBHAI PATEL006001015673 777.00

30/11/2017 001005002968JAYANTILAL KESHAVLAL PATEL006001015686 1738.00

31/08/2016 006005002648PUNJABHAI TRIKAMDAS PATEL006001015689 1452.00

30/09/2016 006005002679RAJENDRASINH JAYRAMSINH RAJPUT006001015715 725.00

30/09/2016 006005002680UTAMKUMAR RAMANLAL NAYAK006001015717 725.00

29/09/2017 001005002934KHUSHBUBEN MAHESHKUMAR PATEL006001015718 753.00

31/01/2017 006005002743GANPATBHAI SHIVABHAI VALAND006001015739 734.00

31/10/2017 001005002952DALSUKHBHAI CHATURBHAI PATEL006001015743 718.00

30/11/2016 006005002715KOKILABEN PRAVINBHAI PATEL 006001015757 729.00

30/12/2016 006005002728JIVABHAI DHULABHAI KOKARIYA006001015761 818.00

30/11/2016 006005002716DAMODARBHAI DARGHABHAI RAMI006001015764 1456.00

29/09/2017 001005002935ANANTKUMAR KANTILAL PATEL006001015782 4824.00

28/02/2017 006005002760RATILAL RAVJIBHAI PATEL006001015848 731.00

31/07/2017 006005002894ANILKUMAR KALIDAS NAYAK006001015902 1910.00

31/05/2017 006005002849MOHMADJAKARIYA BAPUMIYA KAJI006001015917 1926.00

31/05/2017 006005002850KAILASHABEN MAHESHKUMAR DABGHAR006001015939 1152.00

29/04/2017 006005002827KOKILABEN DAMODARDAS SHADHU006001015950 727.00

30/06/2017 006005002866TEJABHAI PRABHATBHAI RABARI006001015957 2160.00

30/11/2017 001005002969JASHVANTKUMAR BHIKHABHAI PRAJAPATI006001015975 451.00

31/05/2017 006005002851SONALBEN RAMANLAL PATEL006001015980 729.00

29/09/2017 001005002936GEETABEN BABUBHAI PATEL006001016008 1474.00

29/09/2017 001005002937MOSOHIL RAJAKBHAI MALVI006001016013 657.00

31/07/2017 006005002895ARSHAD SABIRBHAI KURESHI006001016038 731.00

31/07/2017 006005002896PUSHPABEN RAMBHAI PATEL006001016054 731.00

31/10/2017 001005002953GIRISHBHAI RANABHAI BHARVAD006001016087 875.00

Page 52 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

31/10/2017 001005002954BHAVESH AMRUTBHAI PATEL006001016139 733.00

31/10/2017 001005002955ABDULBHAI AMIBHAI MANSURI006001016155 732.00

30/11/2017 001005002970HIRABEN BHIKHABHAI PATEL006001016162 734.00

30/11/2017 001005002971GHANSHYAM SOMABHAI PATEL {AMBARAM}006001016165 735.00

30/06/2014 006005001592006002000047 240.80

30/06/2014 006005001593006002000049 272.54

30/06/2014 006005001594006002000062 148.10

30/06/2014 006005001595006002000066 341.59

30/06/2014 006005001596006002000078 144.64

30/06/2014 006005001597006002000100 155.25

30/06/2014 006005001598006002000111 170.72

30/06/2014 006005001599006002000116 112.27

30/06/2014 006005001600006002000119 325.99

30/06/2014 006005001601006002000127 167.11

30/06/2014 006005001602006002000138 195.36

30/06/2014 006005001603006002000158 732.99

30/06/2014 006005001604006002000159 686.50

30/06/2014 006005001605006002000165 140.64

30/06/2014 006005001606006002000170 538.67

30/06/2014 006005001607006002000177 159.65

30/06/2014 006005001608006002000192 324.86

30/06/2014 006005001609006002000194 495.52

30/06/2014 006005001610006002000214 665.27

30/06/2014 006005001611006002000219 533.27

30/06/2014 006005001612006002000223 188.82

30/06/2014 006005001613006002000229 414.79

30/06/2014 006005001614006002000233 245.35

30/06/2014 006005001615006002000243 641.43

30/06/2014 006005001616006002000258 78.79

30/06/2014 006005001617006002000260 492.84

30/06/2014 006005001618006002000266 257.52

30/06/2014 006005001619006002000274 170.30

30/06/2014 006005001620006002000284 295.18

30/06/2014 006005001621006002000289 170.98

30/06/2014 006005001622006002000311 329.48

30/06/2014 006005001623006002000321 234.00

30/06/2014 006005001624006002000333 208.77

30/06/2014 006005001625006002000364 149.81

30/06/2014 006005001626006002000373 566.61

30/06/2014 006005001627006002000377 622.78

30/06/2014 006005001628006002000383 316.03

30/06/2014 006005001629006002000386 148.27

30/06/2014 006005001630006002000391 373.15

30/06/2014 006005001631006002000394 429.38

30/06/2014 006005001632006002000409 329.91

30/06/2014 006005001633006002000411 436.91

30/06/2014 006005001634006002000431 134.81

30/06/2014 006005001635006002000448 109.67

30/06/2014 006005001636006002000461 255.39

30/06/2014 006005001637006002000481 622.85

Page 53 of 78

Page 54: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001638006002000496 137.75

30/06/2014 006005001639006002000505 576.51

30/06/2014 006005001640006002000527 149.24

30/06/2014 006005001641006002000531 537.33

30/06/2014 006005001642006002000538 102.46

30/06/2014 006005001643006002000573 215.56

30/06/2014 006005001644006002000578 176.15

30/06/2014 006005001645006002000590 131.37

30/06/2014 006005001646006002000593 71.48

30/06/2014 006005001647006002000607 254.50

30/06/2014 006005001648006002000616 149.43

30/06/2014 006005001649006002000638 131.97

30/06/2014 006005001650006002000648 290.82

30/06/2014 006005001651006002000652 106.63

30/06/2014 006005001652006002000654 249.21

30/06/2014 006005001653006002000671 53.87

30/06/2014 006005001654006002000674 149.85

30/06/2014 006005001655006002000717 177.70

30/06/2014 006005001656006002000724 147.85

30/06/2014 006005001657006002000729 293.39

30/06/2014 006005001658006002000731 165.79

30/06/2014 006005001659006002000736 107.06

30/06/2014 006005001660006002000740 135.50

30/06/2014 006005001661006002000746 568.36

30/06/2014 006005001662006002000749 145.31

30/06/2014 006005001663006002000750 148.13

30/06/2014 006005001664006002000755 233.65

30/06/2014 006005001665006002000769 376.50

30/06/2014 006005001666006002000776 588.21

30/06/2014 006005001667006002000779 70.24

30/06/2014 006005001668006002000789 779.53

30/06/2014 006005001669006002000822 190.15

30/06/2014 006005001670006002000825 109.89

30/06/2014 006005001671006002000843 187.44

30/06/2014 006005001672006002000849 311.40

30/06/2014 006005001673006002000855 161.83

30/06/2014 006005001674006002000857 545.40

30/06/2014 006005001675006002000867 354.99

30/06/2014 006005001676006002000869 149.45

30/06/2014 006005001677006002000876 71.43

30/06/2014 006005001678006002000903 173.70

30/06/2014 006005001679006002000904 381.02

30/06/2014 006005001680006002000908 312.57

30/06/2014 006005001681006002000918 255.78

30/06/2014 006005001682006002000920 225.69

30/06/2014 006005001683006002000924 410.83

30/06/2014 006005001684006002000928 393.12

30/06/2014 006005001685006002000931 105.32

30/06/2014 006005001686006002000933 303.88

30/06/2014 006005001687006002000942 134.87

Page 54 of 78

Page 55: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001688006002000949 321.84

30/06/2014 006005001689006002000964 558.56

30/06/2014 006005001690006002000969 254.03

30/06/2014 006005001691006002000976 213.40

30/06/2014 006005001692006002000981 754.40

30/06/2014 006005001693006002000987 49.96

30/06/2014 006005001694006002000995 1286.88

30/06/2014 006005001695006002001050 119.72

30/06/2014 006005001696006002001051 280.05

30/06/2014 006005001697006002001060 930.94

30/06/2014 006005001698006002001061 102.08

30/06/2014 006005001699006002001067 736.08

30/06/2014 006005001700006002001071 280.05

30/06/2014 006005001701006002001088 1423.22

30/06/2014 006005001702006002001090 237.45

30/06/2014 006005001703006002001098 251.51

30/06/2014 006005001704006002001107 171.24

30/06/2014 006005001705006002001113 614.07

30/06/2014 006005001706006002001118 510.38

30/06/2014 006005001707006002001126 134.85

30/06/2014 006005001708006002001143 165.58

30/06/2014 006005001709006002001163 252.52

30/06/2014 006005001710006002001185 216.38

30/06/2014 006005001711006002001186 608.97

30/06/2014 006005001712006002001203 428.62

30/06/2014 006005001713006002001220 875.90

30/06/2014 006005001714006002001221 152.05

30/06/2014 006005001715006002001223 273.32

30/06/2014 006005001716006002001229 385.29

30/06/2014 006005001717006002001233 955.51

30/06/2014 006005001718006002001251 110.55

30/06/2014 006005001719006002001262 336.64

30/06/2014 006005001720006002001274 81.07

30/06/2014 006005001721006002001276 328.88

30/06/2014 006005001722006002001283 180.85

30/06/2014 006005001723006002001295 244.67

30/06/2014 006005001724006002001303 492.94

30/06/2014 006005001725006002001309 105.41

30/06/2014 006005001726006002001333 962.44

30/06/2014 006005001727006002001345 245.49

30/06/2014 006005001728006002001346 137.52

30/06/2014 006005001729006002001348 79.09

30/06/2014 006005001730006002001351 2302.34

30/06/2014 006005001731006002001374 148.58

30/06/2014 006005001732006002001386 174.42

30/06/2014 006005001733006002001416 159.86

30/06/2014 006005001734006002001428 304.11

30/06/2014 006005001735006002001439 112.97

30/06/2014 006005001736006002001466 213.50

30/06/2014 006005001737006002001468 527.16

Page 55 of 78

Page 56: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001738006002001478 146.15

30/06/2014 006005001739006002001488 360.94

30/06/2014 006005001740006002001501 570.19

30/06/2014 006005001741006002001502 255.29

30/06/2014 006005001742006002001504 293.00

30/06/2014 006005001743006002001531 293.46

30/06/2014 006005001744006002001541 134.63

30/06/2014 006005001745006002001563 247.72

30/06/2014 006005001746006002001571 472.09

30/06/2014 006005001747006002001579 73.75

30/06/2014 006005001748006002001584 253.87

30/06/2014 006005001749006002001596 521.01

30/06/2014 006005001750006002001598 140.81

30/06/2014 006005001751006002001649 383.08

30/06/2014 006005001752006002001661 339.98

30/06/2014 006005001753006002001676 105.83

30/06/2014 006005001754006002001694 168.86

30/06/2014 006005001755006002001699 82.75

30/06/2014 006005001756006002001709 450.45

30/06/2014 006005001757006002001744 247.59

30/06/2014 006005001758006002001754 195.14

30/06/2014 006005001759006002001805 842.00

30/06/2014 006005001760006002001814 860.11

30/06/2014 006005001761006002001815 131.87

30/06/2014 006005001762006002001832 560.35

30/06/2014 006005001763006002001835 318.16

30/06/2014 006005001764006002001836 195.27

30/06/2014 006005001765006002001839 155.83

30/06/2014 006005001766006002001848 150.16

30/06/2014 006005001767006002001850 135.31

30/06/2014 006005001768006002001852 307.78

30/06/2014 006005001769006002001862 131.57

30/06/2014 006005001770006002001865 74.03

30/06/2014 006005001771006002001866 74.63

30/06/2014 006005001772006002001872 165.23

30/06/2014 006005001773006002001874 458.07

30/06/2014 006005001774006002001888 151.36

30/06/2014 006005001775006002001909 112.88

30/06/2014 006005001776006002001940 358.02

30/06/2014 006005001777006002001942 146.05

30/06/2014 006005001778006002001966 215.63

30/06/2014 006005001779006002001972 109.85

30/06/2014 006005001780006002001973 469.48

30/06/2014 006005001781006002001976 109.41

30/06/2014 006005001782006002001977 220.23

30/06/2014 006005001783006002001987 315.43

30/06/2014 006005001784006002001988 174.66

30/06/2014 006005001785006002001989 414.63

30/06/2014 006005001786006002001990 138.13

30/06/2014 006005001787006002002003 312.65

Page 56 of 78

Page 57: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001788006002002020 109.97

30/06/2014 006005001789006002002046 233.50

30/06/2014 006005001790006002002048 149.24

30/06/2014 006005001791006002002058 215.41

30/06/2014 006005001792006002002064 616.18

30/06/2014 006005001793006002002077 165.81

30/06/2014 006005001794006002002080 238.17

30/06/2014 006005001795006002002081 173.55

30/06/2014 006005001796006002002082 145.12

30/06/2014 006005001797006002002092 198.82

30/06/2014 006005001798006002002099 80.70

30/06/2014 006005001799006002002136 411.82

30/06/2014 006005001800006002002142 349.16

30/06/2014 006005001801006002002146 384.51

30/06/2014 006005001802006002002165 413.66

30/06/2014 006005001803006002002166 340.63

30/06/2014 006005001804006002002177 146.05

30/06/2014 006005001805006002002192 212.46

30/06/2014 006005001806006002002194 456.22

30/06/2014 006005001807006002002197 167.69

30/06/2014 006005001808006002002198 74.75

30/06/2014 006005001809006002002241 337.35

30/06/2014 006005001810006002002256 190.46

30/06/2014 006005001811006002002262 71.90

30/06/2014 006005001812006002002270 260.65

30/06/2014 006005001813006002002285 322.23

30/06/2014 006005001814006002002312 159.47

30/06/2014 006005001815006002002318 191.95

30/06/2014 006005001816006002002323 77.57

30/06/2014 006005001817006002002332 176.45

30/06/2014 006005001818006002002335 264.87

30/06/2014 006005001819006002002347 218.80

30/06/2014 006005001820006002002350 55.55

30/06/2014 006005001821006002002352 77.45

30/06/2014 006005001822006002002357 213.70

30/06/2014 006005001823006002002358 441.45

30/06/2014 006005001824006002002432 192.15

30/06/2014 006005001825006002002433 253.90

30/06/2014 006005001826006002002455 198.00

30/06/2014 006005001827006002002467 219.80

30/06/2014 006005001828006002002468 481.66

30/06/2014 006005001829006002002470 239.85

30/06/2014 006005001830006002002474 80.40

30/06/2014 006005001831006002002479 74.75

30/06/2014 006005001832006002002504 312.46

30/06/2014 006005001833006002002531 485.95

30/06/2014 006005001834006002002540 215.20

30/06/2014 006005001835006002002549 74.10

30/06/2014 006005001836006002002561 187.75

30/06/2014 006005001837006002002572 54.20

Page 57 of 78

Page 58: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001838006002002596 292.55

30/06/2014 006005001839006002002624 391.15

30/06/2014 006005001840006002002637 252.55

30/06/2014 006005001841006002002710 191.70

30/06/2014 006005001842006002002714 258.16

30/06/2014 006005001843006002002745 56.10

30/06/2014 006005001844006002002756 66.55

30/06/2014 006005001845006002002777 272.90

30/06/2014 006005001846006002002796 398.50

30/06/2014 006005001847006002002805 78.91

30/06/2014 006005001848006002002812 61.10

30/06/2014 006005001849006002002834 473.83

30/06/2014 006005001850006002002839 433.40

30/06/2014 006005001851006002002854 138.55

30/06/2014 006005001852006002002868 321.95

30/06/2014 006005001853006002002877 99.55

30/06/2014 006005001854006002002879 313.45

30/06/2014 006005001855006002002916 159.35

30/06/2014 006005001856006002002919 190.75

30/06/2014 006005001857006002002935 180.95

30/06/2014 006005001858006002002941 467.95

30/06/2014 006005001859006002002950 55.95

30/06/2014 006005001860006002002978 190.05

30/06/2014 006005001861006002002979 325.72

30/06/2014 006005001862006002002981 56.90

30/06/2014 006005001863006002002995 77.10

30/06/2014 006005001864006002003000 385.15

30/06/2014 006005001865006002003001 385.15

30/06/2014 006005001866006002003010 38.57

30/06/2014 006005001867006002003023 302.75

30/06/2014 006005001868006002003031 304.60

30/06/2014 006005001869006002003032 153.15

30/06/2014 006005001870006002003057 261.85

30/06/2014 006005001871006002003063 173.95

30/06/2014 006005001872006002003070 78.95

30/06/2014 006005001873006002003071 77.45

30/06/2014 006005001874006002003086 132.12

30/06/2014 006005001875006002003120 116.55

30/06/2014 006005001876006002003122 181.15

30/06/2014 006005001877006002003128 189.35

30/06/2014 006005001878006002003138 251.26

30/06/2014 006005001879006002003141 152.40

30/06/2014 006005001880006002003154 293.05

30/06/2014 006005001881006002003164 77.20

30/06/2014 006005001882006002003169 181.35

30/06/2014 006005001883006002003172 49.35

30/06/2014 006005001884006002003174 155.55

30/06/2014 006005001885006002003198 291.60

30/06/2014 006005001886006002003206 108.85

30/06/2014 006005001887006002003212 378.10

Page 58 of 78

Page 59: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001888006002003222 150.95

30/06/2014 006005001889006002003226 402.90

30/06/2014 006005001890006002003230 77.34

30/06/2014 006005001891006002003237 266.15

30/06/2014 006005001892006002003252 380.25

30/06/2014 006005001893006002003271 235.20

30/06/2014 006005001894006002003274 70.80

30/06/2014 006005001895006002003295 53.50

30/06/2014 006005001896006002003398 289.65

30/06/2014 006005001897006002003448 318.49

30/06/2014 006005001898006002003461 160.05

30/06/2014 006005001899006002003467 189.00

30/06/2014 006005001900006002003497 254.65

30/06/2014 006005001901006002003517 174.25

30/06/2014 006005001902006002003533 77.90

30/06/2014 006005001903006002003559 257.60

30/06/2014 006005001904006002003560 233.65

30/06/2014 006005001905006002003569 176.20

30/06/2014 006005001906006002003602 168.85

30/06/2014 006005001907006002003609 78.35

30/06/2014 006005001908006002003633 373.90

30/06/2014 006005001909006002003675 336.70

30/06/2014 006005001910006002003688 214.25

30/06/2014 006005001911006002003691 78.80

30/06/2014 006005001912006002003708 372.80

30/06/2014 006005001913006002003713 151.35

30/06/2014 006005001914006002003732 109.65

30/06/2014 006005001915006002003736 261.25

30/06/2014 006005001916006002003743 224.30

30/06/2014 006005001917006002003745 180.89

30/06/2014 006005001918006002003752 215.45

30/06/2014 006005001919006002003781 52.00

30/06/2014 006005001920006002003787 386.90

30/06/2014 006005001921006002003814 354.50

30/06/2014 006005001922006002003818 165.90

30/06/2014 006005001923006002003830 390.85

30/06/2014 006005001924006002003866 94.60

30/06/2014 006005001925006002003895 50.10

30/06/2014 006005001926006002003912 116.85

30/06/2014 006005001927006002003927 167.40

30/06/2014 006005001928006002003944 309.35

30/06/2014 006005001929006002003959 225.70

30/06/2014 006005001930006002003983 171.05

30/06/2014 006005001931006002003998 192.25

30/06/2014 006005001932006002004001 50.60

30/06/2014 006005001933006002004010 21.75

30/06/2014 006005001934006002004026 78.20

30/06/2014 006005001935006002004033 103.55

30/06/2014 006005001936006002004036 231.75

30/06/2014 006005001937006002004053 249.40

Page 59 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001938006002004058 198.65

30/06/2014 006005001939006002004076 135.05

30/06/2014 006005001940006002004081 251.55

30/06/2014 006005001941006002004100 180.05

30/06/2014 006005001942006002004117 389.23

30/06/2014 006005001943006002004120 213.25

30/06/2014 006005001944006002004121 77.00

30/06/2014 006005001945006002004138 167.50

30/06/2014 006005001946006002004197 110.85

30/06/2014 006005001947006002004200 335.95

30/06/2014 006005001948006002004218 89.50

30/06/2014 006005001949006002004252 140.75

30/06/2014 006005001950006002004269 151.25

30/06/2014 006005001951006002004272 176.90

30/06/2014 006005001952006002004286 340.50

30/06/2014 006005001953006002004288 213.10

30/06/2014 006005001954006002004306 298.00

30/06/2014 006005001955006002004309 187.35

30/06/2014 006005001956006002004311 52.00

30/06/2014 006005001957006002004343 238.30

30/06/2014 006005001958006002004347 148.45

30/06/2014 006005001959006002004362 167.30

30/06/2014 006005001960006002004418 167.05

30/06/2014 006005001961006002004429 167.05

30/06/2014 006005001962006002004439 227.60

30/06/2014 006005001963006002004457 339.00

30/06/2014 006005001964006002004459 167.00

30/06/2014 006005001965006002004461 73.55

30/06/2014 006005001966006002004466 338.50

30/06/2014 006005001967006002004489 338.50

30/06/2014 006005001968006002004511 214.95

30/06/2014 006005001969006002004517 237.30

30/06/2014 006005001970006002004532 353.87

30/06/2014 006005001971006002004554 217.85

30/06/2014 006005001972006002004562 152.35

30/06/2014 006005001973006002004585 215.90

30/06/2014 006005001974006002004604 308.15

30/06/2014 006005001975006002004618 379.65

30/06/2014 006005001976006002004626 187.75

30/06/2014 006005001977006002004627 91.25

30/06/2014 006005001978006002004641 24.70

30/06/2014 006005001979006002004661 77.00

30/06/2014 006005001980006002004666 155.55

30/06/2014 006005001981006002004706 70.00

30/06/2014 006005001982006002004709 160.35

30/06/2014 006005001983006002004715 151.25

30/06/2014 006005001984006002004718 113.05

30/06/2014 006005001985006002004732 326.30

30/06/2014 006005001986006002004757 110.85

30/06/2014 006005001987006002004774 269.90

Page 60 of 78

Page 61: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005001988006002004852 454.70

30/06/2014 006005001989006002004900 159.25

30/06/2014 006005001990006002004950 67.50

30/06/2014 006005001991006002004952 279.85

30/06/2014 006005001992006002004961 139.20

30/06/2014 006005001993006002004971 144.50

30/06/2014 006005001994006002004973 336.15

30/06/2014 006005001995006002005026 57.00

30/06/2014 006005001996006002005044 240.85

30/06/2014 006005001997006002005082 190.22

30/06/2014 006005001998006002005086 441.80

30/06/2014 006005001999006002005089 87.55

30/06/2014 006005002000006002005148 171.05

30/06/2014 006005002001006002005162 159.90

30/06/2014 006005002002006002005168 155.65

30/06/2014 006005002003006002005179 385.10

30/06/2014 006005002004006002005184 74.00

30/06/2014 006005002005006002005228 165.90

30/06/2014 006005002006006002005238 315.85

30/06/2014 006005002007006002005252 315.35

30/06/2014 006005002008006002005257 296.20

30/06/2014 006005002009006002005270 165.95

30/06/2014 006005002010006002005278 152.65

30/06/2014 006005002011006002005281 240.35

30/06/2014 006005002012006002005282 144.15

30/06/2014 006005002013006002005284 78.00

30/06/2014 006005002014006002005285 314.35

30/06/2014 006005002015006002005295 179.45

30/06/2014 006005002016006002005296 312.30

30/06/2014 006005002017006002005302 137.80

30/06/2014 006005002018006002005304 246.80

30/06/2014 006005002019006002005305 225.55

30/06/2014 006005002020006002005340 152.65

30/06/2014 006005002021006002005345 209.05

30/06/2014 006005002022006002005365 152.35

30/06/2014 006005002023006002005403 152.10

30/06/2014 006005002024006002005413 312.20

30/06/2014 006005002025006002005422 52.30

30/06/2014 006005002026006002005433 150.05

30/06/2014 006005002027006002005471 142.15

30/06/2014 006005002028006002005498 225.60

30/06/2014 006005002029006002005542 312.15

30/06/2014 006005002030006002005561 288.20

30/06/2014 006005002031006002005576 150.05

30/06/2014 006005002032006002005582 151.10

30/06/2014 006005002033006002005587 170.65

30/06/2014 006005002034006002005622 422.25

30/06/2014 006005002035006002005634 245.95

30/06/2014 006005002036006002005635 444.10

30/06/2014 006005002037006002005639 264.45

Page 61 of 78

Page 62: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005002038006002005680 800.50

30/06/2014 006005002039006002005691 309.55

30/06/2014 006005002040006002005699 291.25

30/06/2014 006005002041006002005711 309.55

30/06/2014 006005002042006002005734 181.45

30/06/2014 006005002043006002005745 145.00

30/06/2014 006005002044006002005762 159.10

30/06/2014 006005002045006002005766 172.80

30/06/2014 006005002046006002005782 85.30

30/06/2014 006005002047006002005785 145.85

30/06/2014 006005002048006002005797 152.85

30/06/2014 006005002049006002005798 148.50

30/06/2014 006005002050006002005799 170.75

30/06/2014 006005002051006002005802 198.70

30/06/2014 006005002052006002005807 305.00

30/06/2014 006005002053006002005816 148.50

30/06/2014 006005002054006002005819 149.55

30/06/2014 006005002055006002005827 134.70

30/06/2014 006005002056006002005867 187.35

30/06/2014 006005002057006002005872 325.50

30/06/2014 006005002058006002005881 304.05

30/06/2014 006005002059006002005896 244.95

30/06/2014 006005002060006002005897 306.55

30/06/2014 006005002061006002005899 165.95

30/06/2014 006005002062006002005917 141.80

30/06/2014 006005002063006002005934 71.40

30/06/2014 006005002064006002005969 314.00

30/06/2014 006005002065006002005974 159.00

30/06/2014 006005002066006002005978 96.00

30/06/2014 006005002067006002005984 273.00

30/06/2014 006005002068006002005997 332.19

30/06/2014 006005002069006002006002 219.80

30/06/2014 006005002070006002006012 24.00

30/06/2014 006005002071006002006013 307.25

30/06/2014 006005002072006002006031 198.70

30/06/2014 006005002073006002006064 304.00

30/06/2014 006005002074006002006066 209.70

30/06/2014 006005002075006002006090 239.75

30/06/2014 006005002076006002006102 181.00

30/06/2014 006005002077006002006155 304.05

30/06/2014 006005002078006002006163 148.00

30/06/2014 006005002079006002006221 434.00

30/06/2014 006005002080006002007163 142.00

30/06/2014 006005002081006002007265 174.00

30/06/2014 006005002082006002007388 304.50

30/06/2014 006005002083006002007626 146.00

30/06/2014 006005002084006002008176 159.30

30/06/2014 006005002085006002008235 184.00

30/06/2014 006005002086006002008295 263.00

30/06/2014 006005002087006002008411 144.00

Page 62 of 78

Page 63: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005002088006002008418 141.00

30/06/2014 006005002089006002008437 149.00

30/06/2014 006005002090006002008442 270.00

30/06/2014 006005002091006002008457 146.00

30/06/2014 006005002092006002008462 224.00

30/06/2014 006005002093006002008469 302.00

30/06/2014 006005002094006002008487 80.55

30/06/2014 006005002095006002008518 295.89

30/06/2014 006005002096006002008543 217.00

30/06/2014 006005002097006002008552 211.00

30/06/2014 006005002098006002008560 153.43

30/06/2014 006005002099006002008585 150.00

30/06/2014 006005002100006002008601 144.00

30/06/2014 006005002101006002008602 144.00

30/06/2014 006005002102006002008604 84.00

30/06/2014 006005002103006002008613 294.00

30/06/2014 006005002104006002008640 142.00

30/06/2014 006005002105006002008649 144.00

30/06/2014 006005002106006002008671 132.00

30/06/2014 006005002107006002008695 181.00

30/06/2014 006005002108006002008720 96.00

30/06/2014 006005002109006002008723 246.16

30/06/2014 006005002110006002008731 56.00

30/06/2014 006005002111006002008809 274.00

30/06/2014 006005002112006002008810 274.00

30/06/2014 006005002113006002008843 272.00

30/06/2014 006005002114006002008858 144.00

30/06/2014 006005002115006002008966 217.00

30/06/2014 006005002116006002008989 231.00

30/06/2014 006005002117006002009038 314.00

30/06/2014 006005002118006002009039 222.50

30/06/2014 006005002119006002009061 158.00

30/06/2014 006005002120006002009094 235.00

30/06/2014 006005002121006002009108 138.00

30/06/2014 006005002122006002009154 119.50

30/06/2014 006005002123006002009203 295.00

30/06/2014 006005002124006002009212 184.00

30/06/2014 006005002125006002009232 130.54

30/06/2014 006005002126006002009247 250.00

30/06/2014 006005002127006002009256 255.00

30/06/2014 006005002128006002009261 228.00

30/06/2014 006005002129006002009272 133.00

30/06/2014 006005002130006002009290 125.00

30/06/2014 006005002131006002009293 248.00

30/06/2014 006005002132006002009308 134.00

30/06/2014 006005002133006002009316 259.00

30/06/2014 006005002134006002009329 242.00

30/06/2014 006005002135006002009350 104.00

30/06/2014 006005002136006002009358 124.00

30/06/2014 006005002137006002009379 68.57

Page 63 of 78

Page 64: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006005002138006002009380 50.00

30/06/2014 006005002139006002009387 55.00

30/06/2014 006005002140006002009413 244.00

30/06/2014 006005002141006002009436 242.00

30/06/2014 006005002142006002009438 327.00

30/06/2014 006005002143006002009469 253.20

30/06/2014 006005002144006002009494 89.00

30/06/2014 006005002145006002009510 129.00

30/06/2014 006005002146006002009515 241.00

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30/06/2014 006005002148006002009586 240.00

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30/06/2014 006005002150006002009588 240.00

30/06/2014 006005002151006002009600 240.00

30/06/2014 006005002152006002009626 237.00

30/06/2014 006005002153006002009642 236.00

30/06/2014 006005002154006002009644 236.00

30/06/2014 006005002155006002009675 236.00

30/06/2014 006005002156006002009685 252.00

30/06/2014 006005002157006002009686 96.93

30/06/2014 006005002158006002009823 214.50

30/06/2014 006005002159006002009922 224.00

30/06/2014 006005002160006002009928 224.00

30/06/2014 006005002161006002010073 89.00

30/06/2014 006005002162006002010081 220.00

30/06/2014 006005002163006002010193 147.00

30/06/2014 006005002164006002010340 215.00

30/06/2014 006005002165006002010403 228.00

30/06/2014 006005002166006002010497 211.00

30/06/2014 006005002167006002010970 196.00

30/06/2014 006006000126M/S RASIKLAL MADHAVLAL006101000047 16382.12

30/06/2014 006006000127PATEL VADILAL KHODIDAS006101000115 755.85

31/05/2017 006006000850BHARATKUMAR BABULAL SHAH.006101000209 2281.73

30/06/2014 006006000128PARAS TRADING COMPANY006101000221 1120.00

30/06/2014 006006000129PATEL ARVINDKUMAR CHANDULAL006101000241 1589.96

31/03/2016 006006000808M/S GANESHBHAI TRIBHOVANDAS006101000245 2882.86

30/06/2014 006006000130M/S PATEL TRADERS.006101000254 1561.45

30/06/2014 006006000131NAVJIVAN CLOTH STORS006101000262 1262.47

30/06/2014 006006000132KANTIBHAI JADAVBHAI PATEL006101000292 614.83

30/06/2014 006006000133GEETA TRADING COMPANY006101000304 6840.60

30/06/2014 006006000134STUDIO MANGALAM006101000331 3587.40

30/06/2014 006006000135SHREE NARAYAN TRADING COMPNY006101000332 1179.17

30/06/2014 006006000136GUJARAT KROMIYAM CHEMICALS PVT006101000369 1625.08

30/06/2014 006006000137BHAGYODAY FINANCE CORPORATION006101000379 1531.00

30/06/2014 006006000138M/S SHREE KALYAN TRADING CO.006101000380 2074.00

30/06/2014 006006000139MALGURU ENTERPRISE006101000386 1811.45

30/06/2014 006006000140M/S MAHENDRAKUMAR AMRUTLAL&CO.006101000420 4109.50

30/06/2014 006006000141HARIKRUSHNA TUBWELL CO.006101000432 1767.65

30/06/2014 006006000142GHANSHYAM HARDWARE CORPORATION006101000449 736.39

30/06/2014 006006000143GAYATRI TRADING COMPANY006101000497 1237.78

Page 64 of 78

Page 65: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000144JAYSHREE ELECTRICS CORPORATION006101000506 798.00

30/06/2014 006006000145JAGDISH COTTON COMPANY006101000509 1387.48

30/06/2014 006006000146GURUKRUPA STUDIO006101000541 1380.00

30/06/2014 006006000147ALANKAR STUDIO006101000548 134.92

30/06/2014 006006000148M/S KAMALI SUNDARJI006101000566 1043.57

30/06/2014 006006000149TULSI TRADING COMPANY006101000583 1301.65

30/06/2014 006006000150RAJAT ENTERPRISE006101000607 2550.80

30/06/2014 006006000151SWASTIK OIL MILL006101000611 1047.75

30/06/2014 006006000152PATEL MAHENDRAKUMAR GOPALDAS006101000615 666.00

30/06/2014 006006000153JAGDISH TEA DEPO006101000639 1240.09

30/03/2017 006006000845BHAVANA OIL INDUSTRIES006101000648 3794.46

30/06/2014 006006000154MARUTI TRADING COMPANY006101000689 1173.97

30/06/2014 006006000155VIKRAM TRADING COMPANY006101000696 551.53

30/06/2014 006006000156BHAGVATI TRADING COMPANY006101000722 1155.21

30/06/2014 006006000157NARNARAYAN ELECTRONICS006101000730 1131.49

30/06/2014 006006000158AMBICA TOBECO CENTER006101000735 501.00

30/06/2014 006006000159PATEL & PATEL ASSOCIATED006101000740 848.50

30/06/2014 006006000160GANPATI TRADING COMPANY006101000744 747.85

30/06/2014 006006000161MAHESHWARI TUBEWALL COMPANY006101000755 1855.50

30/06/2014 006006000162M/S R.K. SHAH AND CO.006101000771 1286.83

30/06/2014 006006000163PATEL BALDEVBAHI MANILAL CO.006101000795 1131.00

30/06/2014 006006000164SHREE SHAKTI TRADING COMPANY006101000796 1175.41

30/06/2014 006006000165MAHESH TUBE WALL CO.006101000804 1776.50

30/06/2014 006006000166PARI MUKESH ATMARAM006101000819 1694.69

30/06/2014 006006000167N.K.ENTERPRISE006101000823 13309.28

30/06/2014 006006000168PARI LALBHAI GOVINDBHAI006101000829 848.55

30/06/2014 006006000169KADI COTTON COMPANY006101000830 1038.50

30/06/2014 006006000170VASHUDEV TRADING COMPANY006101000834 1405.59

30/06/2014 006006000171LAXMI TDRADINH COMPANY006101000837 1322.00

30/06/2014 006006000172SHREE RAM FABRICS006101000844 1005.31

30/06/2014 006006000173KRISHNA RUBBER INDUSTRIES006101000873 1841.57

30/06/2014 006006000174RUTUL TRADING COMPANY006101000879 2681.05

30/06/2014 006006000175PATEL MANUBHAI KESHAVLAL CO.006101000880 632.00

30/06/2014 006006000176KRUSHNA PUMP TRADING COMPANY006101000882 2271.00

30/06/2014 006006000177PATEL COMPANY006101000893 1708.93

30/06/2014 006006000178SHAH HEMCHAND CHUNULAL006101000903 2802.50

30/06/2014 006006000179AMUL OIL INDUSTRIES006101000905 193.72

30/06/2014 006006000180SANTOSHI TRADING COMPANY006101000909 1198.76

30/06/2014 006006000181GUJARAT KRUSHIBEEJ NIGAM006101000910 1348.02

30/06/2014 006006000182M/S BHARAT COTTON COMPANY006101000914 1256.24

30/06/2014 006006000183KADINAGARPALIKA GANDHI SMARAK006101000917 1347.07

30/06/2014 006006000184GAYATRI CEMENT ENTERPRISE006101000930 3479.00

30/06/2014 006006000185HARSHAD COTTON COMPANY006101000935 1871.73

30/06/2014 006006000186GUJARAT TRADING COMPANY006101000938 2573.15

30/06/2014 006006000187BHAGYODAYA COTTON COMPANY006101000942 634.98

30/06/2014 006006000188PATEL ASHWINKUMAR JAYANTILAL006101000960 1596.81

30/06/2014 006006000189DHARMESH TRADERS006101000964 3339.12

30/06/2014 006006000190AMBICA AUTO ELECTRICALS REPA.006101000989 1187.87

30/06/2014 006006000191MAHASHAKTI TRADING COMPANY006101000994 612.85

30/06/2014 006006000192KANTILAL BHAILAL GAJJAR006101001002 1527.00

Page 65 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000193GHANSHYAM TRADING COMPANY006101001009 749.31

30/06/2014 006006000194AMBICA LEND ORGONISER006101001022 700.00

31/12/2015 006006000787PATEL GOVINDBHAI BABUBHAI & CO006101001032 4516.20

30/06/2014 006006000195SHANKER TRADING COMPANY006101001037 1369.29

30/06/2015 006006000746M/S SWASTIK TRADING COMPANY006101001052 212.65

30/06/2014 006006000196M/S M.D.PATEL & COMPANY006101001054 675.51

30/06/2014 006006000197DARAN COTTON SEEDS COMPANY006101001057 738.66

30/06/2014 006006000198V.P.TRADERS006101001067 1423.48

30/06/2014 006006000199SANJAY BHAGVATPRASAD PATEL006101001070 166.89

30/06/2014 006006000200PATEL HASMUKHKR. & BHIKHABHAI006101001083 1252.50

30/06/2014 006006000201GITA TRANSPORT006101001089 1111.13

30/06/2014 006006000202M/S THAKARSHIBHAI RASHIKLAL006101001094 619.86

30/06/2014 006006000203M/S NATHALAL GANGARAM PATEL006101001098 1128.22

31/07/2017 006006000864M/S MANUBHAI SHAKARCHAND006101001106 8293.37

30/06/2014 006006000204SHREE MANGAL TRADERS006101001107 1053.90

30/06/2014 006006000205M/S JAYNTILAL MOHANLAL006101001108 1009.38

30/06/2014 006006000206M/S MAHENDRAKUMAR AND COMPANY006101001110 1686.57

30/06/2014 006006000207PATEL CHOTALAL RATILAL006101001116 908.64

30/06/2014 006006000208M/S HASHMUKHLAL LAHERCHAND006101001121 633.43

30/06/2014 006006000209M/S TEJPAL MANEKCHAND006101001123 750.55

30/06/2014 006006000210GAYATRI SOAP FACTORY006101001127 2696.05

30/06/2014 006006000211PATEL HARJIVAN NATHALAL006101001129 2286.75

30/06/2014 006006000212MARUTI ENGINEERING WORKS006101001145 1596.00

30/06/2014 006006000213SHREE B.SHAH & COMPANY006101001155 950.00

30/06/2014 006006000214RELIABLE VASAN BHANDAR006101001163 97.00

30/06/2014 006006000215MONIKA EXCERCISE BOOKS006101001168 1156.40

30/06/2015 006006000747LAXMI OIL INDUSTRISE006101001170 3337.00

31/07/2014 006006000703PARAS TRADERS006101001177 1894.70

30/06/2014 006006000216PATEL BROTHERS006101001194 760.90

30/06/2014 006006000217RAGUVIR TEXTILE006101001196 778.30

29/10/2016 006006000832SHREE MADHAV RICE MILL006101001212 3143.02

30/06/2014 006006000218AMBICA JWELLERS006101001218 1183.09

30/06/2014 006006000219RAGUVIR COTTON COMPANY006101001230 1128.31

30/06/2014 006006000220THAKKAR PRABUBHAI VADILAL006101001231 2029.05

30/06/2014 006006000221PRABHULAL CHANDULAL SHAH006101001234 1157.50

30/06/2014 006006000222SYSTEMETIC CORPORATION006101001241 577.60

30/06/2014 006006000223MADHAV OIL MILL006101001244 1562.77

30/06/2014 006006000224SHREE VADINATHJI TAILOR & PAIN006101001254 838.20

30/06/2014 006006000225AASU EXPELLER INDUSTRIES006101001272 1052.00

30/06/2014 006006000226RIDDHI TRADING COMPANY006101001276 650.00

30/06/2014 006006000227SHAKTI MEDICAL & PROVISION ST.006101001277 1218.53

30/06/2014 006006000228BHAGYODAY TRADING COMPANY006101001284 1848.00

30/06/2014 006006000229SATGURU TRADING COMPANY006101001285 1282.34

30/06/2014 006006000230JAGDISH COTTON COMPANY006101001287 1772.66

30/06/2014 006006000231DARSHAN INVESTMENT SERVISIES006101001289 5253.25

30/06/2014 006006000232JAYNTIBHAI VANMALIDAS PATEL006101001297 4335.00

30/06/2014 006006000233ASHVIN COTTON006101001306 1511.00

30/06/2014 006006000234PATEL PRAVINKUMAR SOMABHAI006101001308 1237.00

30/06/2014 006006000235HARE KRUSHNA POLYMER006101001311 804.50

30/06/2014 006006000236SAHAJANAND COTTEN COMPANY006101001314 1576.00

Page 66 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000237PARI GOVINDBHAI VASUDEV006101001319 2376.60

30/06/2014 006006000238SHREE SHIVSHAKTI TRADERS006101001323 566.26

30/06/2014 006006000239BHAVANI CORPORATION006101001327 741.80

30/06/2014 006006000240ROHITKUMAR NATVARLAL PATEL &CO006101001333 789.12

30/06/2014 006006000241EKTA ENTERPRISE006101001340 1779.75

30/06/2014 006006000242AMBICA TRACTOR PARTS006101001343 1768.63

30/08/2014 006006000715M/S KHODIDAS MANILAL006101001344 429.80

30/06/2014 006006000243SHREEJI TRADING COMPANY006101001350 1040.18

30/06/2014 006006000244M/S THAKARSIBHAI VADILAL006101001360 608.81

30/06/2014 006006000245MILAN ENTERPRISE006101001363 1031.10

30/06/2014 006006000246SHARDA INDUSTRIES006101001368 524.00

30/06/2014 006006000247GAURAV TRADING COMPANY006101001369 1697.68

30/06/2014 006006000248SHREE RADHAKISHAN TRADING CO.006101001370 1149.28

30/06/2014 006006000249M/S MUKTAJIVAN CERAMICS006101001372 546.00

30/06/2014 006006000250CHIMANLAL BHAUDARDAS PATEL006101001373 799.92

30/06/2014 006006000251S.R.TRADING COMPANY006101001375 6160.25

30/06/2014 006006000252M/S ARVINDKUMAR DASHRATHLAL&CO006101001376 1433.71

30/06/2014 006006000253JAY AMBE FERTILIZERS006101001378 117.00

30/06/2014 006006000254SAHIYAR006101001382 500.00

31/03/2016 006006000809SHITAL ENGINEERING006101001386 2006.00

30/06/2014 006006000255BABULAL LALJIDAS PATEL006101001389 1122.00

30/06/2014 006006000256PRAKASH ENTERPRIES006101001398 1190.20

30/06/2014 006006000257SHREE BUTBHAVANI COTTON CO.006101001403 1190.06

30/06/2014 006006000258SUDHA TRADING COMPANY006101001406 1467.50

30/06/2014 006006000259SHREE VARUN TRADERS006101001410 559.00

30/06/2014 006006000260MARUTI SALES AGENCY006101001416 654.00

30/06/2014 006006000261DHARMESH AGENCY006101001418 500.00

30/06/2014 006006000262M/S JITENDRAKUMAR MANILAL006101001420 500.40

30/06/2014 006006000263SHAH KESHAVLAL PREMCHANDBHAI006101001423 807.59

30/06/2014 006006000264MARUTI PRINTERS006101001424 715.50

31/10/2017 001006000880PARI ALPESHKUMAR VINAYBHAI006101001426 4024.28

30/06/2014 006006000265JADHAV RAMBHAI GAGABHAI006101001431 820.05

30/06/2014 006006000266GOVINDBHAI ISHVERLAL PATEL006101001434 687.62

30/06/2014 006006000267M/S VRAJLAL PRABHUDAS & CO.006101001437 3254.30

30/06/2014 006006000268SANTOSH MOTORBODY REPARING WOR006101001439 525.00

30/06/2014 006006000269BHARMNI TRANSPORT006101001440 917.00

30/06/2014 006006000270SWASTIK ENTER[RISE006101001443 2833.33

31/07/2014 006006000704MAMTA OIL INDUSTRIES006101001444 4129.39

31/08/2016 006006000827MARUTI CHEMICALS006101001450 750.50

30/06/2014 006006000271M/S SURESHKUMAR ISHWARLAL & CO006101001455 1174.29

30/06/2014 006006000272M/S SIPAI ISMAIL NURMAHMAD006101001457 3104.75

30/06/2014 006006000273MAHAKALI TRADING COMPANY006101001462 109.91

30/06/2014 006006000274NATRAJ LORRY CARRIER006101001472 3227.00

30/06/2014 006006000275M/S PATEL MANILAL RANCHHODDAS006101001477 991.00

30/06/2014 006006000276GAYATRIKRUPA TRADING CO.006101001479 829.49

30/06/2014 006006000277SHREE KHODIAR ENGINEERING WORK006101001482 1152.70

30/06/2014 006006000278M.TRADING COMPANY006101001487 2476.76

30/06/2014 006006000279MEHUL CORPORATION006101001488 542.00

30/06/2014 006006000280KRUSHNA TRADING COMPANY006101001490 621.51

30/06/2014 006006000281SHREE GURUKRUPA TRADING COMPAN006101001494 1599.31

Page 67 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000282JALARAM BROKERS006101001498 796.00

30/06/2014 006006000283MAMTA INVESTMENT006101001499 1182.00

30/06/2014 006006000284JATIN JEWELLERS006101001501 1549.00

30/06/2014 006006000285SWASTIK COTTON006101001503 500.00

30/12/2016 006006000837RAMABHAI SENDHIDAS PATEL006101001506 2513.19

30/06/2014 006006000286BHAGVATI OIL INDUSTRIES006101001508 1172.13

30/06/2014 006006000287SAGAR TUBEWELL RINGS.006101001514 1319.00

30/06/2014 006006000288JAGAT TRADING COMPANY006101001516 1292.69

30/06/2014 006006000289SHREE SHANKHESHWAR COTT.VECHAN006101001538 1000.00

30/06/2014 006006000290M/S MANUBHAI CHANDULAL006101001549 3182.50

31/07/2017 006006000865SHIVSHAKTI KIRANA STORES006101001553 234.00

30/06/2014 006006000291VASUNDHARA FINANCE006101001557 1739.64

30/06/2014 006006000292SHREE BAHUCHAR TRADERS006101001560 649.00

30/06/2014 006006000293SHREE RAMESHWAR STONE & BLDG.006101001577 538.00

30/06/2014 006006000294M/S RAMESHKUMAR RAMANLAL & CO.006101001580 701.00

30/06/2014 006006000295SAHYOG CORPORATION006101001581 1000.00

30/06/2014 006006000296SAIKRUPA TRADING COMPANY006101001583 978.00

30/06/2014 006006000297BHARATKUMAR VITTHALBHAI PATEL006101001585 521.00

30/06/2015 006006000748B.K.TRADERS006101001589 1785.97

30/06/2014 006006000298HARIOM TRADING COMPANY006101001590 1724.50

30/06/2014 006006000299RAMESHWAR TRADING COMPANY006101001591 1579.03

30/06/2014 006006000300SHREE MAMA FINANCE006101001599 1873.13

30/06/2014 006006000301PARITOSH TRADING COMPANY006101001601 3487.49

30/06/2014 006006000302AKASH CHEMICALS INDUSTRIES006101001604 575.00

30/06/2014 006006000303STEEL WARAM RECONDITIONERS006101001605 1394.66

30/06/2014 006006000304MADHAV TRADING COMPANY006101001611 1241.07

30/06/2014 006006000305VIJAY CHEM ENTERPRISE006101001612 804.00

30/06/2014 006006000306KHUSBU PRAKASHAN006101001613 1228.25

30/06/2014 006006000307ADHYA SHAKTI ELECTRICS.006101001614 49.00

30/06/2014 006006000308SHREE DHARESHWAR & COMPANY006101001620 4615.74

30/06/2014 006006000309GANESH MEDICAL & PRO. STORS.006101001621 1684.90

30/06/2014 006006000310BHUMI GAS SERVICE006101001623 1018.00

30/06/2014 006006000311PATEL RANCHHODBHAI CHATURDAS006101001627 500.00

30/06/2014 006006000312SHREE MAHALAXMI INVESTMENT006101001638 679.00

30/06/2015 006006000749RAMESHCHANDRA & SONS006101001639 918.80

30/06/2014 006006000313TRIBHOVANDAS SHANKARDAS PATEL006101001643 1077.75

30/06/2014 006006000314GANESH STATIONARY006101001646 860.00

30/06/2014 006006000315RAJNIKANT GOVINDBHAI PATEL006101001657 1000.80

30/06/2014 006006000316PAYAS INVESMENT006101001660 2225.00

30/06/2014 006006000317KUVARAD COTTON SALE SAHA LTD.006101001662 1131.50

30/06/2014 006006000318DHAVAL TRADERS006101001665 653.00

30/06/2014 006006000319SHRIRAM CHEMICALS006101001666 957.15

30/06/2014 006006000320NILKANTH MEDICAL STORES006101001669 2179.07

31/12/2015 006006000788SHRI RAJ RAJESHWARI CONSULTANC006101001676 4730.00

30/06/2014 006006000321BHAGWATIKRUPA RICE MILL006101001691 786.00

30/06/2014 006006000322NAROTTAMDAS SHANKARDAS NI CO.006101001695 1675.00

30/06/2014 006006000323SHREE GANESH COTTON COMPANY006101001696 500.00

30/06/2014 006006000324PATEL KANTILAL KALIDAS006101001699 793.60

30/06/2014 006006000325SHREEJI TRADING COMPANY006101001701 892.00

30/06/2014 006006000326DESIGN POINT006101001704 1215.00

Page 68 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000327MAHESH CORPORATION006101001705 1534.00

30/06/2015 006006000750JAY JAGDISH TRADING COMPANY006101001708 500.00

30/06/2014 006006000328SHETH RASHIKLAL BHUDARDAS006101001715 3106.00

30/06/2014 006006000329PATEL ANILKUMAR VASHRAMBHAI006101001724 7153.51

30/06/2014 006006000330GAJANAND TRADING COMPANY006101001736 3987.28

30/06/2014 006006000331HIREN TRADING COMPANY006101001745 1979.31

30/09/2015 006006000778SHAH MEDICAL AGENCY006101001752 1846.00

30/06/2014 006006000332YASHODA OIL MILL006101001762 1413.17

31/10/2017 001006000881TULJA COTTON GINN.& PRESS.FACT006101001763 3363.00

30/06/2014 006006000333AUTO HOUSE006101001764 816.86

30/06/2014 006006000334GANESH ENTERPRIES006101001767 1539.00

30/06/2014 006006000335KUMARI MEGHNA DAHYABHAI PATEL006101001769 550.00

30/06/2014 006006000336KHODIAR TRADING COMPANY006101001771 629.69

30/06/2014 006006000337JIVANALAL CHUNILAL PATEL006101001777 2067.40

30/06/2014 006006000338JAGDISHKUMAR JIVANLAL PATEL006101001778 1064.68

30/06/2014 006006000339RELIANCE CHEMICALS006101001786 4304.00

30/06/2014 006006000340KAILASPATI FERTI. & TRADING CO006101001796 747.00

30/06/2014 006006000341KRUNAL AUTO AGENCY006101001798 17136.15

30/06/2014 006006000342SAYONA ELECTRICALS006101001800 1096.00

30/06/2014 006006000343SAHYOG AUTO FINANCE006101001804 1253.00

30/06/2014 006006000344RADHE CORPORATION006101001806 1579.06

30/06/2014 006006000345SHREE RADHEKRUSHANA TRADING Co006101001808 2811.46

31/07/2015 006006000770KRISHNA PLASTIC PRODUCT.006101001809 82.00

30/06/2015 006006000751GUJARAT MEDICAL STORE006101001810 445.50

30/06/2014 006006000346NEW MANGALAM ZEROX COPY CENTER006101001814 1287.51

30/06/2014 006006000347MANUBHAI ASHARAM THAKKAR006101001821 1099.00

30/06/2014 006006000348SHREE LAXMI FINANCE CORPORATIO006101001823 1149.00

30/06/2014 006006000349SHANI CORPORATION006101001824 697.00

30/06/2014 006006000350SHRADDHA TRADING CORPORATION006101001829 3579.50

30/09/2015 006006000779SHIVSHAKTI TRADING COMPANY006101001832 1661.50

30/06/2014 006006000351SHREE GURUKRUPA RICE MILL006101001838 1535.53

30/06/2014 006006000352SHREE GANESH ELECTRONICS006101001846 1254.00

30/10/2015 006006000781BAJRANG TRADING COMPANY,006101001851 2949.50

30/06/2014 006006000353BHOLENATH INDUSTRIES,006101001853 2199.25

30/06/2014 006006000354JALARAM INDUSTRIES006101001854 1715.00

30/06/2014 006006000355SHAH MAHENDRAKUMAR NATHALAL006101001857 500.00

30/06/2014 006006000356APURVA OIL INDUSTRIES006101001862 1013.33

30/06/2014 006006000357GHANSHYAM AGRO (EXPORT) LTD.006101001863 3288.75

30/06/2014 006006000358PATEL BALDEVBHAI MADHAVLAL006101001864 56.00

30/06/2017 006006000858SIDDHESHWARI KRUPA TRA.CO.006101001866 2606.10

30/06/2015 006006000752BHAVANI WELDING WORKS006101001870 2348.14

30/06/2014 006006000359M/S VASANI TRADERS006101001878 1413.00

30/06/2014 006006000360KRISHNA ENGINEERING006101001880 1552.80

30/06/2014 006006000361HINDUSTAN PLASTICS006101001889 1135.00

30/06/2014 006006000362RAJNIKIT SHANKARLAL PADHYA006101001897 712.45

30/06/2014 006006000363JALARAM INDUSTRIES006101001898 3056.00

30/06/2014 006006000364YASHODA INDUSTRIES006101001903 1320.00

30/06/2014 006006000365TRIMURTI PUBLICATION006101001904 1252.00

30/06/2014 006006000366ULTRA MOVIE AND PHOTO CORNER006101001905 659.00

30/06/2014 006006000367MEHTA TANSUKHLAL DAHYALAL006101001909 4064.90

Page 69 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000368SHRADDHA TRADERS006101001916 945.00

30/06/2014 006006000369JAYSHREE MALDI AUTO REPAVRING006101001924 950.00

30/06/2014 006006000370BHUMI TRANSPORT006101001926 501.00

31/07/2017 006006000866AMBICA OIL MILL006101001927 3566.28

30/06/2014 006006000371SHREE PRUSHTIKRUPA TRADING006101001936 2232.00

30/11/2016 006006000834MINAXI INDUSTRIES006101001939 3159.82

30/06/2014 006006000372SHREE VISHVAKARMA GINNING IND.006101001942 6273.00

30/06/2014 006006000373SHIV CORPORATION006101001943 1280.00

30/06/2014 006006000374AMITKUMAR & Co.006101001946 1186.00

30/06/2014 006006000375PATEL JAYANTILAL AMBALAL006101001948 2039.00

30/06/2014 006006000376GANESH TRADING COMPANY006101001949 3610.00

30/06/2014 006006000377MITESH FINANCE006101001950 1111.00

30/06/2014 006006000378SHREENATHJI TRADING COMPANY006101001951 5454.01

31/07/2014 006006000705JIGNESH TRADERS006101001952 2043.45

30/06/2014 006006000379M/S HARGOVANDAS SHANKARDAS006101001954 4295.78

30/06/2014 006006000380HARDIK TRADING COMPANY006101001965 4376.25

30/10/2015 006006000782PANCHNATH TRADING COMPANY006101001966 110.00

30/06/2014 006006000381SHREE INDUSTRIES006101001969 903.20

30/06/2014 006006000382M/S R.RAVJI & CO.006101001972 1714.00

30/06/2014 006006000383M/S PATEL MOHANBHAI PREMJIBHAI006101001975 1011.00

30/06/2014 006006000384SHAKTI TRADING COMPANY006101001986 1079.15

30/06/2014 006006000385BHAVESH AUTOMOBILES006101001989 925.00

31/07/2014 006006000706UMANG ELECTRONICS006101001990 1617.50

30/06/2014 006006000386AMBICA FURNITURE & WOOD WORKS006101001991 41.00

30/06/2014 006006000387GHANSHYAM CHEMICALS006101001992 2246.62

31/07/2014 006006000707AMBICA LINING WORKS006101001995 70.00

30/06/2014 006006000388MAHASHIV INDUSTRIES006101002016 935.25

30/06/2014 006006000389PRAKASH TRADING CO.006101002028 1450.00

30/06/2014 006006000390KHODIYAR INDUSTRIES006101002052 1328.00

30/06/2014 006006000391MAHAVIR KIRANA STORES006101002057 900.00

30/06/2014 006006000392UMA TRADERS006101002058 1276.10

30/06/2014 006006000393S.G.PATEL PUB.CHERITABLE TRUST006101002059 1512.00

30/06/2014 006006000394PASAND TEXTILE006101002060 1500.00

30/06/2014 006006000395ABBOT COMPUTER SYSTEM006101002073 415.00

30/06/2014 006006000396JAYSHREE MOZAK TILES006101002074 1150.75

30/06/2014 006006000397BALVANTPRAKASH NATAK SAMAJ006101002078 749.73

30/11/2017 001006000885OM VERAM VELDING & ENG. WORKS006101002081 2354.50

30/06/2014 006006000398MILAN TIN IND.006101002087 93.00

30/06/2014 006006000399VAISHALI MANDAP DECORATION006101002092 1000.00

30/06/2014 006006000400KHIMANI TRADING COMPANY006101002099 945.50

30/06/2014 006006000401SHINEWELL INDUSTRIES006101002100 128.00

30/06/2014 006006000402GANDHI BROTHERS006101002106 1224.00

30/06/2014 006006000403ROBUT INSULATORS006101002113 1190.00

30/06/2015 006006000753PARI BHAGVANBHAI LALLUDAS006101002114 6505.00

30/04/2016 006006000815AKASH MARKETING006101002139 5861.40

30/06/2014 006006000404HARIHAR TRADING CO.006101002140 1375.00

30/06/2014 006006000405AKSHAR COMPUTER ACADEMY006101002141 1032.00

30/06/2014 006006000406LABH TRADING COMPANY006101002142 1179.00

30/06/2015 006006000754ARBUDA COTTON TRADING COMPANY,006101002149 925.21

30/06/2015 006006000755UMIYA CERA PRINTERS006101002158 1265.00

Page 70 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000407AMBICA GINNING FACTORY006101002160 1540.00

30/06/2014 006006000408JAY MATAJI TRADING CO.006101002170 1131.00

30/06/2014 006006000409VIJAYKUMAR RASIKLAL PATEL006101002172 1000.00

30/06/2014 006006000410GHANSHYAMKUMAR RASIKLAL PATEL006101002173 1000.00

30/11/2017 001006000886PATEL NARANBHAI REVABHAI NI CO006101002180 3176.11

31/07/2014 006006000708RAJESH COTTON INDUSTRISE.006101002184 676.50

30/06/2014 006006000411VIPUL TRADERS006101002187 670.00

30/06/2015 006006000756PARAM TRADING CO.006101002194 919.06

30/06/2014 006006000412MITRAY OIL IND.006101002200 2655.00

26/09/2014 006006000716K.P.CONTAINERS006101002210 975.00

30/06/2014 006006000413KRUSHNA NOVELTY STORES006101002220 1000.00

30/06/2014 006006000414SHREE UMA TRADERS,006101002227 1000.00

30/06/2014 006006000415SOMESHWAR TRADING CO,006101002228 1276.29

29/09/2017 001006000874PERFECT BUILDER'S006101002229 2275.00

30/06/2014 006006000416SHREE AMBICA STEEL TRADERS,006101002230 1532.00

30/06/2014 006006000417MARUTI FURNITURE,006101002247 2199.00

30/06/2014 006006000418FLAME GASES,006101002248 1240.00

30/06/2015 006006000757NEW CHAMUNDA FUTWERE,006101002249 773.50

30/06/2014 006006000419SHREE GOKUL DEKOGRIL & FEB006101002255 1254.75

30/06/2014 006006000420AFZAL TRADING CO.006101002258 1079.00

30/06/2014 006006000421BANSAL COMPANY006101002261 969.00

30/06/2014 006006000422BHAGWATI PLAYWOOD CENTER006101002263 1109.50

30/06/2014 006006000423JAYSHREE IND.006101002276 1000.00

30/06/2014 006006000424MARUTI MARAKETING LTD.006101002280 1000.00

30/06/2014 006006000425SHREE KHODIYAR FABRICATORS006101002291 1065.00

30/06/2014 006006000426ENGINEERS CHEM PLAT006101002297 1078.75

30/06/2014 006006000427NARAYAN NAGAR CO.HO.SO.LTD.006101002298 600.00

30/06/2015 006006000758KRISHNA COTTON TRADING CO.006101002317 2175.00

30/06/2014 006006000428BHIKHABHAI ATMARAM PATEL006101002325 1750.00

30/06/2014 006006000429LAXMI SUBMARSHIBAL PUMP SARVIC006101002328 8440.00

30/06/2014 006006000430SAMRPAN SELECTION 006101002332 1000.00

30/06/2014 006006000431M.S.ELECTRONICS006101002344 1050.00

30/06/2014 006006000432SHAH NAVINCHANDRA CHINUBHAI006101002350 1000.00

31/05/2017 006006000851SIDDHESWARI DISEALS006101002359 2106.65

26/09/2014 006006000717MIRAL DISTRIBUTORS006101002363 234.04

30/06/2014 006006000433GANESH SHOP INDUSRIES006101002367 1167.00

30/06/2014 006006000434KALAPI HENDLUM006101002369 1400.00

30/06/2014 006006000435AGRAWAL BROKERS006101002373 1230.00

31/07/2015 006006000771COMPTECH INFORMATION TECHNOLOG006101002374 142.46

30/06/2015 006006000759OM STEEL CORPORATION.006101002381 10.00

30/06/2014 006006000436SWAGAT METAL006101002382 1000.00

30/06/2014 006006000437GANESH TRADING COMPANY.006101002389 1060.00

30/06/2014 006006000438M/S AMBICA PLASTIC. RE.73019006101002391 1000.00

30/06/2014 006006000439KAMAR TYRES006101002399 1066.00

30/06/2014 006006000440BALAJI BROKERS.006101002404 1600.00

31/08/2016 006006000828RAJ PATHOLEGY LABORATORY006101002405 450.00

31/07/2014 006006000709SHRI SITARAM INDUSTRIES006101002426 2256.00

30/06/2014 006006000441BEENOY CHEMICALS006101002431 1000.00

30/06/2015 006006000760M.P.PATEL & SONS.006101002432 3382.00

30/06/2014 006006000442AKSH CORPORATION006101002448 2282.00

Page 71 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2015 006006000761KRUPA JEWELLERS006101002455 538.00

30/06/2014 006006000443DILIP LEADHAR TREDING COMPANY.006101002460 996.00

30/06/2014 006006000444ANJALI MARKETING PVT.LTD.006101002466 1000.00

30/06/2014 006006000445SAGAR COTTON006101002467 2420.00

30/06/2014 006006000446MADHUR DAIRY FARM006101002468 1000.00

30/06/2014 006006000447PATEL WELDING WORKS006101002474 102.00

27/11/2014 006006000719RAJNIKANT BHAGVATBHAI PATEL006101002481 1678.00

31/07/2015 006006000772SMIT KIRANA STORE006101002491 75.00

30/06/2014 006006000448GANPATI ENTERPRISE006101002494 4676.00

30/06/2014 006006000449SHUBHAM CHEMICALS006101002503 990.00

30/06/2014 006006000450MAITRI SELECTION006101002506 2428.00

30/06/2014 006006000451SHREE SATGURU TRADERS006101002518 1000.00

30/06/2014 006006000452K.K.COMPLEX006101002528 2500.00

29/09/2017 001006000875ASHIRWAD INDUSTRIES006101002529 2692.00

30/06/2014 006006000453M/S.PATEL HITESHKUAMR HASMUKH006101002531 1540.00

31/03/2016 006006000810N.K.INDUSTRIES LTD.006101002533 3593.77

30/06/2014 006006000454HETAL PHARMA DISTRIBUTORS006101002542 9439.00

30/06/2014 006006000455KUMKUM ACCESSARIAS006101002557 1153.00

30/06/2014 006006000456MAITRI BROKERS006101002561 1040.00

30/06/2014 006006000457LAXMI TRADERS006101002563 1618.00

30/06/2015 006006000762SHAH INDUSTRIES006101002575 5003.00

30/06/2014 006006000458ANJANI PALSTIC006101002578 1000.00

31/07/2014 006006000710RAJESHWARY TEXTILE006101002587 54661.50

31/07/2014 006006000711MANORATH MARKETING006101002608 2023.00

31/01/2017 006006000839LABH SELECTION006101002622 2520.30

30/06/2014 006006000459DHANLAXMI LEASE FINANCE006101002623 2000.00

31/08/2015 006006000774YASODA OIL & FOOD INDUSTRIES006101002624 3790.10

30/06/2014 006006000460SONI MUKUNDLAL GORADHANDAS006101002626 1023.00

30/06/2016 006006000822VINOD TRADING CO.006101002630 3151.50

30/06/2014 006006000461SHREE KRUSHNA TRADERS006101002631 3980.00

30/06/2014 006006000462MALGURU AGENCY006101002639 1000.00

30/06/2016 006006000823HANUMAN STEEL TRADERS006101002643 2875.00

30/12/2016 006006000838GOPAL ENTERPRISE006101002645 5000.00

30/06/2014 006006000463RAJESHWARI ENTERPRISE006101002653 2933.10

30/06/2015 006006000763DADA ENTERPRISE006101002657 2313.00

30/06/2015 006006000764SUN ADD.006101002658 2312.00

30/06/2014 006006000464NAVDURGA ENTERPRISE006101002661 2900.00

31/07/2017 006006000867MARUTI TILES006101002673 3201.00

30/06/2014 006006000465K.G.MARKETING006101002676 2948.00

30/09/2016 006006000831NILAKANTH HARDWARE & MACHINERY006101002680 3386.00

30/06/2015 006006000765SHIVANI SHUTINGS006101002681 2001.00

30/06/2015 006006000766SHREE JAGDAMBA TRADERS006101002690 3334.50

30/06/2014 006006000466LAXMINARAYAN JINNIG FACTORY006101002692 3002.00

31/05/2017 006006000852OM GLASS006101002713 6336.00

31/05/2016 006006000820SALONI TRAVELS 006101002723 1216.50

30/10/2015 006006000783SHREE HARI ORGANIC006101002738 2501.00

31/07/2014 006006000712MAHAKALI TRADING COMPANY006101002751 3349.20

30/04/2016 006006000816PRERNA POLYFID006101002753 11055.00

30/06/2014 006006000467KERUL OIL INDUSTRIES006101002759 2000.00

30/06/2014 006006000468PATEL POPATLAL DALYAJIBHAI006101002765 500.00

Page 72 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000469GHANSHYAMBHAI BACHUBHAI PATEL006101002774 1547.00

30/06/2014 006006000470ANAND SWEET MART.006101002775 3000.00

30/06/2014 006006000471KALYANPURA MADYAMIK SIKSHAN VIKAS006101002778 615.00

30/06/2014 006006000472SHREE AMBIKA VIJAY GINNING IND.006101002784 4691.00

31/07/2017 006006000868LADHABHAI MOHANBHAI PATEL006101002785 675.00

31/07/2014 006006000713SHREE HARI GINNING FACTORY.006101002788 196.00

30/06/2014 006006000473PAYAL CONSTRACTION CO.006101002790 500.00

31/10/2017 001006000882SAHJANAND EMPOURIUM006101002795 56.00

30/10/2015 006006000784SHUBHAM INDUSTRISE006101002798 8927.00

31/12/2015 006006000789E.V.ENTERPRISE006101002805 3097.70

31/05/2017 006006000853RAMKRISHNA TRADERS006101002822 6164.80

30/06/2015 006006000767SHIV TRADING CO.006101002828 3590.00

30/10/2015 006006000785SAI FOOD PACKGING006101002857 6473.50

31/07/2017 006006000869NEW BOMBAY LINE READYMADE006101002861 2384.50

30/06/2017 006006000859GANPATI TRADING COMPANY006101002879 5.50

31/12/2015 006006000790JAY AMBE INDUSTRIES006101002881 3127.50

30/06/2015 006006000768DHARTI PARLOR006101002887 1987.50

31/08/2017 006006000870SPEED006101002911 3012.50

31/07/2015 006006000773AMARDEEP ROADLINE 006101002917 5028.50

31/08/2015 006006000775AGRI BUSINESS CENTER006101002949 2987.50

31/08/2017 006006000871MOHIL SHAILESHKUMAR DOSHI006101002954 3232.50

30/11/2016 006006000835AMBIKA INDUSTRIES006101002999 2991.00

31/08/2016 006006000829SATYAM COMMUNICATION006101003000 1452.00

30/06/2016 006006000824BHAVANI ROAD LINS006101003013 3497.00

31/05/2017 006006000854KHODIYAR ENTERPRISE006101003017 3975.00

31/05/2017 006006000855SHIV CORPORATION006101003018 2975.00

31/03/2016 006006000811JAGDISH FOOTWARE006101003036 2975.00

30/04/2016 006006000817JAY SINDHVAY KIRANAN STORE006101003048 2975.00

29/09/2017 001006000876SHRI KESHAR KIRANA STORES006101003062 2380.00

29/09/2017 001006000877KARMSIDDHI IND.006101003153 4975.00

31/08/2017 006006000872AMAN KIRANA STORS006101003158 2975.00

31/10/2017 001006000883RADHE TRADING COMPANY006101003170 4975.00

30/06/2014 006006000474006102000003 96.51

30/06/2014 006006000475006102000011 139.80

30/06/2014 006006000476006102000015 175.00

30/06/2014 006006000477006102000019 231.25

30/06/2014 006006000478006102000060 154.60

30/06/2014 006006000479006102000065 136.00

30/06/2014 006006000480006102000071 290.39

30/06/2014 006006000481006102000087 103.63

30/06/2014 006006000482006102000093 100.00

30/06/2014 006006000483006102000107 103.13

30/06/2014 006006000484006102000116 163.80

30/06/2014 006006000485006102000127 100.00

30/06/2014 006006000486006102000133 189.04

30/06/2014 006006000487006102000142 322.29

30/06/2014 006006000488006102000143 105.75

30/06/2014 006006000489006102000151 100.00

30/06/2014 006006000490006102000152 104.44

30/06/2014 006006000491006102000154 100.00

Page 73 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000492006102000158 272.62

30/06/2014 006006000493006102000164 158.99

30/06/2014 006006000494006102000172 167.22

30/06/2014 006006000495006102000173 606.75

30/06/2014 006006000496006102000176 190.98

30/06/2014 006006000497006102000177 577.60

30/06/2014 006006000498006102000188 291.05

30/06/2014 006006000499006102000193 237.82

30/06/2014 006006000500006102000194 559.00

30/06/2014 006006000501006102000202 98.50

30/06/2014 006006000502006102000212 291.15

30/06/2014 006006000503006102000230 272.07

30/06/2014 006006000504006102000238 100.00

30/06/2014 006006000505006102000248 328.18

30/06/2014 006006000506006102000250 240.36

30/06/2014 006006000507006102000265 509.41

30/06/2014 006006000508006102000266 293.52

30/06/2014 006006000509006102000271 375.00

30/06/2014 006006000510006102000272 100.00

30/06/2014 006006000511006102000275 151.00

30/06/2014 006006000512006102000278 1049.07

30/06/2014 006006000513006102000279 119.30

30/06/2014 006006000514006102000283 1557.49

30/06/2014 006006000515006102000284 327.00

30/06/2014 006006000516006102000286 100.00

30/06/2014 006006000517006102000289 411.59

30/06/2014 006006000518006102000291 354.40

30/06/2014 006006000519006102000294 291.35

30/06/2014 006006000520006102000298 225.00

30/06/2014 006006000521006102000303 188.25

30/06/2014 006006000522006102000306 100.00

30/06/2014 006006000523006102000314 173.55

30/06/2014 006006000524006102000320 692.60

30/06/2014 006006000525006102000325 207.74

30/06/2014 006006000526006102000329 186.37

30/06/2014 006006000527006102000349 147.20

30/06/2014 006006000528006102000351 435.00

30/06/2014 006006000529006102000356 449.75

30/06/2014 006006000530006102000358 100.00

30/06/2014 006006000531006102000359 1115.52

30/06/2014 006006000532006102000360 244.20

30/06/2014 006006000533006102000378 367.74

30/06/2014 006006000534006102000381 531.00

30/06/2014 006006000535006102000385 910.00

30/06/2014 006006000536006102000387 405.00

30/06/2014 006006000537006102000396 295.40

30/06/2014 006006000538006102000399 136.00

30/06/2014 006006000539006102000404 320.02

30/06/2014 006006000540006102000410 236.30

30/06/2014 006006000541006102000414 101.40

Page 74 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000542006102000422 261.42

30/06/2014 006006000543006102000445 101.00

30/06/2014 006006000544006102000447 299.50

30/06/2014 006006000545006102000456 300.00

30/06/2014 006006000546006102000458 217.88

30/06/2014 006006000547006102000459 200.00

30/06/2014 006006000548006102000460 443.28

30/06/2014 006006000549006102000462 300.00

30/06/2014 006006000550006102000466 118.30

30/06/2014 006006000551006102000469 786.12

30/06/2014 006006000552006102000482 219.80

30/06/2014 006006000553006102000519 787.38

30/06/2014 006006000554006102000520 226.00

30/06/2014 006006000555006102000523 173.48

30/06/2014 006006000556006102000531 630.48

30/06/2014 006006000557006102000535 530.51

30/06/2014 006006000558006102000540 300.00

30/06/2014 006006000559006102000547 112.55

30/06/2014 006006000560006102000560 669.00

30/06/2014 006006000561006102000563 697.00

30/06/2014 006006000562006102000568 561.00

30/06/2014 006006000563006102000572 185.00

30/06/2014 006006000564006102000574 338.00

30/06/2014 006006000565006102000579 300.00

30/06/2014 006006000566006102000586 294.75

30/06/2014 006006000567006102000587 418.62

30/06/2014 006006000568006102000590 200.65

30/06/2014 006006000569006102000591 651.02

30/06/2014 006006000570006102000598 958.99

30/06/2014 006006000571006102000602 272.58

30/06/2014 006006000572006102000603 498.00

30/06/2014 006006000573006102000612 375.43

30/06/2014 006006000574006102000616 294.28

30/06/2014 006006000575006102000617 237.00

30/06/2014 006006000576006102000641 279.44

30/06/2014 006006000577006102000644 396.00

30/06/2014 006006000578006102000645 358.80

30/06/2014 006006000579006102000664 500.00

30/06/2014 006006000580006102000676 921.85

30/06/2014 006006000581006102000684 356.00

30/06/2014 006006000582006102000698 456.00

30/06/2014 006006000583006102000702 755.20

30/06/2014 006006000584006102000708 160.75

30/06/2014 006006000585006102000716 316.50

30/06/2014 006006000586006102000718 480.00

30/06/2014 006006000587006102000727 300.00

30/06/2014 006006000588006102000731 449.40

30/06/2014 006006000589006102000743 272.50

30/06/2014 006006000590006102000749 226.00

30/06/2014 006006000591006102000752 482.83

Page 75 of 78

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AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000592006102000753 413.49

30/06/2014 006006000593006102000754 768.35

30/06/2014 006006000594006102000772 370.23

30/06/2014 006006000595006102000774 317.22

30/06/2014 006006000596006102000782 518.97

30/06/2014 006006000597006102000787 331.00

30/06/2014 006006000598006102000805 683.00

30/06/2014 006006000599006102000814 512.40

30/06/2014 006006000600006102000822 490.00

30/06/2014 006006000601006102000827 440.17

30/06/2014 006006000602006102000832 480.00

30/06/2014 006006000603006102000845 300.00

30/06/2014 006006000604006102000862 300.00

30/06/2014 006006000605006102000874 495.50

30/06/2014 006006000606006102000897 345.00

30/06/2014 006006000607006102000916 559.00

30/06/2014 006006000608006102000919 890.37

30/06/2014 006006000609006102000924 418.06

30/06/2014 006006000610006102000928 610.00

30/06/2014 006006000611006102000929 300.00

30/06/2014 006006000612006102000931 409.40

30/06/2014 006006000613006102000941 566.50

30/06/2014 006006000614006102000943 300.00

30/06/2014 006006000615006102000945 485.36

30/06/2014 006006000616006102000950 371.00

30/06/2014 006006000617006102000955 354.25

30/06/2014 006006000618006102000958 426.74

30/06/2014 006006000619006102000966 366.00

30/06/2014 006006000620006102000980 300.00

30/06/2014 006006000621006102000982 326.20

30/06/2014 006006000622006102000986 300.00

30/06/2014 006006000623006102000999 484.00

30/06/2014 006006000624006102001015 235.68

30/06/2014 006006000625006102001016 416.26

30/06/2014 006006000626006102001017 206.00

30/06/2014 006006000627006102001027 498.80

30/06/2014 006006000628006102001033 775.25

30/06/2014 006006000629006102001041 1201.50

30/06/2014 006006000630006102001043 1205.07

30/06/2014 006006000631006102001045 567.77

30/06/2014 006006000632006102001046 444.00

30/06/2014 006006000633006102001053 730.00

30/06/2014 006006000634006102001055 300.00

30/06/2014 006006000635006102001058 770.86

30/06/2014 006006000636006102001066 300.00

30/06/2014 006006000637006102001082 392.19

30/06/2014 006006000638006102001084 906.50

30/06/2014 006006000639006102001085 320.00

30/06/2014 006006000640006102001088 300.00

30/06/2014 006006000641006102001091 476.00

Page 76 of 78

Page 77: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000642006102001100 714.90

30/06/2014 006006000643006102001102 678.82

30/06/2014 006006000644006102001117 500.00

30/06/2014 006006000645006102001133 583.00

30/06/2014 006006000646006102001135 460.88

30/06/2014 006006000647006102001139 512.34

30/06/2014 006006000648006102001143 300.00

30/06/2014 006006000649006102001146 485.55

30/06/2014 006006000650006102001149 462.00

30/06/2014 006006000651006102001151 379.75

30/06/2014 006006000652006102001153 365.00

30/06/2014 006006000653006102001161 301.25

30/06/2014 006006000654006102001211 392.01

30/06/2014 006006000655006102001216 574.00

30/06/2014 006006000656006102001228 648.50

30/06/2014 006006000657006102001238 500.00

30/06/2014 006006000658006102001246 380.00

30/06/2014 006006000659006102001249 453.00

30/06/2014 006006000660006102001255 500.00

30/06/2014 006006000661006102001271 713.00

30/06/2014 006006000662006102001275 415.00

30/06/2014 006006000663006102001280 102.03

30/06/2014 006006000664006102001286 223.83

30/06/2014 006006000665006102001288 201.34

30/06/2014 006006000666006102001292 300.00

30/06/2014 006006000667006102001298 612.16

30/06/2014 006006000668006102001299 660.00

30/06/2014 006006000669006102001309 589.05

30/06/2014 006006000670006102001316 301.04

30/06/2014 006006000671006102001318 176.50

30/06/2014 006006000672006102001322 400.00

30/06/2014 006006000673006102001325 450.10

30/06/2014 006006000674006102001329 504.37

30/06/2014 006006000675006102001337 414.00

30/06/2014 006006000676006102001346 478.50

30/06/2014 006006000677006102001351 500.00

30/06/2014 006006000678006102001352 226.25

30/06/2014 006006000679006102001419 462.17

30/06/2014 006006000680006102001476 495.95

30/06/2014 006006000681006102001504 498.00

30/06/2014 006006000682006102001509 311.00

30/06/2014 006006000683006102001511 300.00

30/06/2014 006006000684006102001547 498.00

30/06/2014 006006000685006102001554 243.40

30/06/2014 006006000686006102001565 500.00

30/06/2014 006006000687006102001566 500.00

30/06/2014 006006000688006102001568 408.50

30/06/2014 006006000689006102001574 494.11

30/06/2014 006006000690006102001582 1070.00

30/06/2014 006006000691006102001640 500.00

Page 77 of 78

Page 78: SHREE KADI NAGARIK SAHAKARI BANK LTD. HEAD …€¦ · 30/06/2015 002001000218 bhavana hargovindbhai prajapat 006005002269 1197.50 ... 30/06/2014 002001000760 nikita rameshbhai gajjar

AmountTo A/c No.From A/c Name From A/c No.Move Date

Moved Unclaimed Account Details From 01/01/2010 To 28/12/2017

SHREE KADI NAGARIK SAHAKARI BANK LTD.HEAD OFFICE, PH: 242098,262798,02764262498------------------------------------------------------------------------

Print Date :28/12/2017 18:14:43MICR:-380802001 IFSC:-YESB0KNB006

006 KADI GUNJ BAZAR BRANCH

30/06/2014 006006000692006102001675 313.00

30/06/2014 006006000693006102001678 550.00

30/06/2014 006006000694006102001710 580.00

30/06/2014 006006000695006102001754 640.95

30/06/2014 006006000696006102001792 500.00

30/06/2014 006006000697006102001793 540.00

30/06/2014 006006000698006102001850 1000.00

30/06/2014 006006000699006102001876 1001.00

30/06/2014 006006000700006102001945 1500.00

30/06/2014 006006000701006102001962 500.00

30/06/2014 006004000003SHRI NANDASAN MAJUR KAMDAR006203000381 19796.00

30/06/2014 006004000004MADHUKANTA HANSRAJBHAI NAYAK(J006203002850 75143.00

30/06/2014 006004000005RAMSHINGBHAI UKABHAI BHARVAD006203004650 10442.00

30/06/2014 006004000006TARABEN MANEKLAL PATEL006204000186 6263.00

30/06/2014 006004000001RASMIN MAHENDRAKUMAR PATEL006204002353 1702.00

30/06/2014 006004000007MADHUKANTA HANSRAJ NAYAK006204002587 29609.00

30/06/2014 006004000008AMBALAL HARJIVANDAS PATEL006204007535 6253.00

30/06/2014 006004000009JIGNASHABEN JAGDISHBHAI PATEL006204008266 2930.00

30/06/2014 006004000010JIVABHAI JAYRAMBHAI DESAI006204009366 2892.00

30/06/2014 006004000011NATVARLAL PRAHLADJI VYAS006210006545 134160.00

4174424.02Total:Branch wise No. Of Records:3193

User Name: amit

Clerk / Officer/ Manager

5480621.53Grand Total:Total No.of Records:3867

Page 78 of 78