Name Of The Bank: THE CITY BANK LIMITED Subject: Statement ...

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Branch Desc Ac_N Acct Name Balance AGRABAD BRANCH 1101003709001 BITHI ENTERPRISE 6,826.95 AGRABAD BRANCH 1101007006001 S. M. CHOWDHURY & BROTHERS 5,676.93 AGRABAD BRANCH 1101033305001 M/S KAISAR ENTERPRISE 3,822.00 AGRABAD BRANCH 2101000977001 SALMA BEGUM 510.23 AGRABAD BRANCH 2101001457001 ANOWARA BEGUM 314.02 AGRABAD BRANCH 2101001933001 MD MIZANUR RAHMAN 7.88 AGRABAD BRANCH 2101004423001 MD SEKANDER ALI 983.54 AGRABAD BRANCH 2101004720001 MOHD ABDUL HASEM BHUYAN 202.01 AGRABAD BRANCH 2101009682001 MOHAMMED AZAD 212.42 AGRABAD BRANCH 2101016039001 MOHD. SHIRAJUL ISLAM 1,905.43 AGRABAD BRANCH 2101020226001 MOHAMMED HABIBUR RAHMAN 1,725.69 AGRABAD BRANCH 2101020705001 FARID AHMED 14,350.54 AGRABAD BRANCH 2101021083001 MOHAMMAD KHURSHED HASAN 1,758.48 AGRABAD BRANCH 2101035713001 NURUL HAKIM 30.34 AGRABAD BRANCH 2101036195001 ABUL BOSHER 271.08 AGRABAD BRANCH 2101039823001 MAMTAZ BEGUM NILU 858.79 AGRABAD BRANCH 2101043130001 GUL CHAN ARA BEGUM 354.03 AGRABAD BRANCH 2101050409001 SHAHEED AHMED CHOWDHURY 11,691.82 AGRABAD BRANCH 2101053262001 SAIFUDDIN 3,081.57 AGRABAD BRANCH 2101055458001 FERDOUS AHMED 126.09 AGRABAD BRANCH 2101064083001 MD. HARUNUR RASHID 366.20 AGRABAD BRANCH 2102048249001 MD RUHUL AMIN 1,299.36 AGRABAD BRANCH 2102048736001 DILIP KUMAR DAS & KASTURI DAS. 1,370.83 AGRABAD BRANCH 2102048964001 KHAIRUL AMIN 82,621.05 AGRABAD BRANCH 2102049655001 DR MD ABDUL WAHED 3,568.64 AGRABAD BRANCH 2102049671001 MD IDRISH MEAH 111.26 AGRABAD BRANCH 2102049699001 OMAR FARUQUE 60.22 AGRABAD BRANCH 2102050190001 ABDUR ROUF 23.91 AGRABAD BRANCH 2102050252001 MOHD. ABUL BASHAR 16,369.17 AGRABAD BRANCH 2102050317001 ABDUL MANNAN 158.73 AGRABAD BRANCH 2102050538001 JEALI RANI BORUA 971.76 AGRABAD BRANCH 2102050553001 MD NAZRUL ISLAM&G ARA BEGUM 377.43 AGRABAD BRANCH 2102050601001 FERDAUSI BEGUM 617.31 AGRABAD BRANCH 2102050916001 SHYAMA SEN GUPTA 57,336.91 AGRABAD BRANCH 2102051070001 MD. MEHEDI HASAN 964.88 AGRABAD BRANCH 2102051078001 ABDUL ZABBER 3,050.96 AGRABAD BRANCH 2102051121001 SIMA DEVID RISMIKESH 369.10 AGRABAD BRANCH 2102051125001 KARIM AKON NIMNA MYDHAMIK SCHO 3,004.11 AGRABAD BRANCH 2102051155001 MR. ABDUL QUAYM 21,402.09 AGRABAD BRANCH 2102051407001 MD NURUL ABSAR 1,248.06 AGRABAD BRANCH 2102051462001 MD.ABUL HOSSAIN CHOWDHURY 936.73 AGRABAD BRANCH 2102051531001 MD.MOKLESH 1,997.89 AGRABAD BRANCH 2102051566001 MD.MURAD MEAH 228.60 AGRABAD BRANCH 2102051595001 BARIHATTAR.COMILLA.ZELAR CNF 942.94 AGRABAD BRANCH 2102051599001 MOHD. SUJAN 3,005.80 AGRABAD BRANCH 2102051676001 ANJU BADDA 359.09 AGRABAD BRANCH 2102051771001 AFROZA GULNAR RUNA. 2.76 AGRABAD BRANCH 2102052040001 MOHAMMED ABDUL KHAIR 439.50 AGRABAD BRANCH 2102052079001 MD. IQBAL HASSAN 157.07 AGRABAD BRANCH 2102052163001 ABUL KASHEM 1,070.66 AGRABAD BRANCH 2102052170001 MOHD ABUL KASHEM 314.84 AGRABAD BRANCH 2102052178001 MRS. LAILA NARGIS 5,618.79 AGRABAD BRANCH 2102052196001 MUKTA DHARA A.B.P.S.SAMITI 413.41 AGRABAD BRANCH 2102052245001 MD. MUAZZAM HOSAN 1,009.10 Name Of The Bank: THE CITY BANK LIMITED Subject: Statement of Unclaimed Balance from 01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank Page 1 of 82

Transcript of Name Of The Bank: THE CITY BANK LIMITED Subject: Statement ...

Page 1: Name Of The Bank: THE CITY BANK LIMITED Subject: Statement ...

Branch Desc Ac_N Acct Name BalanceAGRABAD BRANCH 1101003709001 BITHI ENTERPRISE 6,826.95 AGRABAD BRANCH 1101007006001 S. M. CHOWDHURY & BROTHERS 5,676.93 AGRABAD BRANCH 1101033305001 M/S KAISAR ENTERPRISE 3,822.00 AGRABAD BRANCH 2101000977001 SALMA BEGUM 510.23 AGRABAD BRANCH 2101001457001 ANOWARA BEGUM 314.02 AGRABAD BRANCH 2101001933001 MD MIZANUR RAHMAN 7.88 AGRABAD BRANCH 2101004423001 MD SEKANDER ALI 983.54 AGRABAD BRANCH 2101004720001 MOHD ABDUL HASEM BHUYAN 202.01 AGRABAD BRANCH 2101009682001 MOHAMMED AZAD 212.42 AGRABAD BRANCH 2101016039001 MOHD. SHIRAJUL ISLAM 1,905.43 AGRABAD BRANCH 2101020226001 MOHAMMED HABIBUR RAHMAN 1,725.69 AGRABAD BRANCH 2101020705001 FARID AHMED 14,350.54 AGRABAD BRANCH 2101021083001 MOHAMMAD KHURSHED HASAN 1,758.48 AGRABAD BRANCH 2101035713001 NURUL HAKIM 30.34 AGRABAD BRANCH 2101036195001 ABUL BOSHER 271.08 AGRABAD BRANCH 2101039823001 MAMTAZ BEGUM NILU 858.79 AGRABAD BRANCH 2101043130001 GUL CHAN ARA BEGUM 354.03 AGRABAD BRANCH 2101050409001 SHAHEED AHMED CHOWDHURY 11,691.82 AGRABAD BRANCH 2101053262001 SAIFUDDIN 3,081.57 AGRABAD BRANCH 2101055458001 FERDOUS AHMED 126.09 AGRABAD BRANCH 2101064083001 MD. HARUNUR RASHID 366.20 AGRABAD BRANCH 2102048249001 MD RUHUL AMIN 1,299.36 AGRABAD BRANCH 2102048736001 DILIP KUMAR DAS & KASTURI DAS. 1,370.83 AGRABAD BRANCH 2102048964001 KHAIRUL AMIN 82,621.05 AGRABAD BRANCH 2102049655001 DR MD ABDUL WAHED 3,568.64 AGRABAD BRANCH 2102049671001 MD IDRISH MEAH 111.26 AGRABAD BRANCH 2102049699001 OMAR FARUQUE 60.22 AGRABAD BRANCH 2102050190001 ABDUR ROUF 23.91 AGRABAD BRANCH 2102050252001 MOHD. ABUL BASHAR 16,369.17 AGRABAD BRANCH 2102050317001 ABDUL MANNAN 158.73 AGRABAD BRANCH 2102050538001 JEALI RANI BORUA 971.76 AGRABAD BRANCH 2102050553001 MD NAZRUL ISLAM&G ARA BEGUM 377.43 AGRABAD BRANCH 2102050601001 FERDAUSI BEGUM 617.31 AGRABAD BRANCH 2102050916001 SHYAMA SEN GUPTA 57,336.91 AGRABAD BRANCH 2102051070001 MD. MEHEDI HASAN 964.88 AGRABAD BRANCH 2102051078001 ABDUL ZABBER 3,050.96 AGRABAD BRANCH 2102051121001 SIMA DEVID RISMIKESH 369.10 AGRABAD BRANCH 2102051125001 KARIM AKON NIMNA MYDHAMIK SCHO 3,004.11 AGRABAD BRANCH 2102051155001 MR. ABDUL QUAYM 21,402.09 AGRABAD BRANCH 2102051407001 MD NURUL ABSAR 1,248.06 AGRABAD BRANCH 2102051462001 MD.ABUL HOSSAIN CHOWDHURY 936.73 AGRABAD BRANCH 2102051531001 MD.MOKLESH 1,997.89 AGRABAD BRANCH 2102051566001 MD.MURAD MEAH 228.60 AGRABAD BRANCH 2102051595001 BARIHATTAR.COMILLA.ZELAR CNF 942.94 AGRABAD BRANCH 2102051599001 MOHD. SUJAN 3,005.80 AGRABAD BRANCH 2102051676001 ANJU BADDA 359.09 AGRABAD BRANCH 2102051771001 AFROZA GULNAR RUNA. 2.76 AGRABAD BRANCH 2102052040001 MOHAMMED ABDUL KHAIR 439.50 AGRABAD BRANCH 2102052079001 MD. IQBAL HASSAN 157.07 AGRABAD BRANCH 2102052163001 ABUL KASHEM 1,070.66 AGRABAD BRANCH 2102052170001 MOHD ABUL KASHEM 314.84 AGRABAD BRANCH 2102052178001 MRS. LAILA NARGIS 5,618.79 AGRABAD BRANCH 2102052196001 MUKTA DHARA A.B.P.S.SAMITI 413.41 AGRABAD BRANCH 2102052245001 MD. MUAZZAM HOSAN 1,009.10

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

AGRABAD BRANCH 2102052687001 MD.KHORSHED ALAM. 1,293.25 AGRABAD BRANCH 2102053010001 MD MOMAZZAD HOSSAIN 264.33 AGRABAD BRANCH 2102053091001 MR. TAYMOR AHMED BHUIYAN 365.46 AGRABAD BRANCH 2102053143001 RITON DEB 904.59 AGRABAD BRANCH 2102053222001 SAMAL KANTI MAZUMDER 781.85 AGRABAD BRANCH 2102053297001 MOHD.SHAMSUD DOHA 209.04 AGRABAD BRANCH 2102053390001 RINA DAS GUPTA 1,052.89 AGRABAD BRANCH 2102053394001 MUHAMMED GIAS UDDIN 487.84 AGRABAD BRANCH 2102053455001 MOHD.JASHIM UDDIN 354.41 AGRABAD BRANCH 2102053515001 SAIDUL ALAM 286.33 AGRABAD BRANCH 2102053565001 MD ABDUL MOJED MOWLA 16.89 AGRABAD BRANCH 2102053622001 MOHD.SHAHIN MOZID/SHIRIN AKTER 1,345.31 AGRABAD BRANCH 2102053912001 JASHIMUDDIN 1,648.18 AGRABAD BRANCH 2102054255001 BINOD ACHARJEE 303.45 AGRABAD BRANCH 2102054694001 MOBARAK HOSSAIN 1.45 AGRABAD BRANCH 2251002354001 MOHD.SHAFIUL KARIM MAZUMDER 75.52 AGRABAD BRANCH 2251004245001 MOHAMMAD MUNAIMUR RAHMAN 147.16 AGRABAD BRANCH 2251009425001 ABDUL BARIK 119.87 AGRABAD BRANCH 2251030983001 S M REAZUR RAHMAN 333.93 AGRABAD BRANCH 2251040989001 SAKHAWATH HOSSAIN 99.01 AGRABAD BRANCH 2251043288001 MD SAIDUL HOQUE 17.25 AGRABAD BRANCH 2252053984001 MD.NEYAMAT ULLAH. 455.38 AGRABAD BRANCH 2252054036001 SHAKHAWAT HOSSAIN 82.03 AGRABAD BRANCH 766398 Delowar Hossain 2,000.00 AGRABAD BRANCH CB2220 SUNDRY CR 1,000.00 AGRABAD BRANCH CB1273 CREDIT REPORT CHARGE 1,500.00 AGRABAD BRANCH CB787 CREDIT REPORT 1,000.00 AGRABAD BRANCH CB1956 CREDIT REPORT CHARGE PAYMENT 4,500.00 AGRABAD BRANCH CB771 CREDIT REPORT 2,000.00 AGRABAD BRANCH CB3434 SWIFT CHARGE 1,000.00 AGRABAD BRANCH CB3038 CREDIT REPORT CHARGES AGST CASH L/C-4 7,000.00 AGRABAD BRANCH CB2595 IDBP-04050118 3,578.00 AGRABAD BRANCH CB1674 CREDIT REPORT CH AGST CASH -10,11 CSS 7,406.18 AGRABAD BRANCH CB4335 AGST LC-073106060015FOR DHL CHG. 1,000.00 AGRABAD BRANCH CB4040 AMENT COMM, CHARGES AGST L/C-9 CSS 10,108.00 AGRABAD BRANCH CB4149 TOTAL $20 AGST CASH LC-28A/C-BITHI ENTR 16.00 AGRABAD BRANCH CB4855 PATMENT FOR DHL AGST AMD LC-F26 1,500.00 AGRABAD BRANCH CB4050 CASH L/C-78 1,500.00 AGRABAD BRANCH CB2106 FOR DHL PAYMENT AGST LC-F41 1,500.00 AGRABAD BRANCH CB4733 DOC. LOG. CASH L/C-54 1,400.00 AGRABAD BRANCH CB3222 DOC.LOG. CASH L/C-39,74(CREDIT REPORT) 2,810.00 AGRABAD BRANCH CB4225 DOC. LOG. CASH L/C-62,34(CREDIT REPORT CH) 2,818.00 AGRABAD BRANCH CB3416 DOC. LOG. CASH L/C-57 CREDIT REPORT CHARGES 1,409.00 AGRABAD BRANCH CB3601 AC 8,454.00 AGRABAD BRANCH CB1097 CREDIT REPORT CHG. NO 293/296/298/299 10,192.50 AGRABAD BRANCH CB1790 TOTAL$150AS FDD & AMND CHG IFDBC-226/06,LC-E19 2,723.00 AGRABAD BRANCH CB2304 A/C-8610487 500.00 AGRABAD BRANCH CB3525 A/C-83004401 250.00 AGRABAD BRANCH CB3525 A/C-86000108 1,000.00 AGRABAD BRANCH CB3525 A/C-86014510 500.00 AGRABAD BRANCH CB3525 A/C-86119609 500.00 AGRABAD BRANCH CB5060 A/C-86117080 500.00 AGRABAD BRANCH CB5060 A/C-86117080 500.00 AGRABAD BRANCH CB2305 TOTAL$100 AS H.C. IFDBC-232/06,209/06(EXPORT) 6,900.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

AGRABAD BRANCH CB4366 TOTAL$60AS H. C. AGST IFDBC-259/230/231/06(EXPORT) 2,089.00 AGRABAD BRANCH CB1520 TOTAL$20 ASH.C.IFDBC-239/06,LC-F53(EXPORT) 736.00 AGRABAD BRANCH CB6425 83004878 500.00 AGRABAD BRANCH CB6367 8601750 500.00 AGRABAD BRANCH CB6840 86019325 1,000.00 AGRABAD BRANCH CB6840 86021286 500.00 AGRABAD BRANCH CB5892 86000520 1,000.00 AGRABAD BRANCH CB5892 8608241 1,000.00 AGRABAD BRANCH SCB522239 BY CLG/ZN OUT104/SET 85 1,500.00 AGRABAD BRANCH CB4024 EXCESS AMT. OF CLG. ON 03/10/03 3,000.00 AGRABAD BRANCH CB6598 RECTIFIED DT01-02-2007 0.02 AGRABAD BRANCH CB2329 KADAM TALI L/C OPEN COMM L/C 19 1,500.00 AGRABAD BRANCH CB6131 86102239 RENU BEGUM NAME/AC DIFFER 500.00 AGRABAD BRANCH CB6131 86121543 MD JOYNUL ABEDIN NAME/AC DIFFER 1,000.00 AGRABAD BRANCH CB7310 DODUL KANTI SEN A/C NO. NILL 500.00 AGRABAD BRANCH CB7726 86118774 1,000.00 AGRABAD BRANCH CB6694 ABDUL HOQ A/C-86117528 NAME/AC DIFFER 500.00 AGRABAD BRANCH CB6674 NASRIN RAHMAN A/C-86812930 500.00 AGRABAD BRANCH CB7309 MD. AKTER HOSAIN A/C-86107015 500.00 AGRABAD BRANCH CB7309 MD. RAFEZA BEGUM A/C-86001890 500.00 AGRABAD BRANCH CB7309 RASIDA BEGUM A/C-861151 1,000.00 AGRABAD BRANCH CB7309 SAHANAJ BEGUM A/C-83016990 500.00 AGRABAD BRANCH CB7309 SAHANAJ BEGUM A/C-83016990 500.00 AGRABAD BRANCH CB6369 MD. NURUL ALAM A/C-8605593 500.00 AGRABAD BRANCH SCB596974 Short Claim Part Tran 500.00 AGRABAD BRANCH CB6452 LOVLY DUTTA A/C-83100406 1,000.00 AGRABAD BRANCH CB7341 MONOWARA BEGUM A/C-86001831 500.00 AGRABAD BRANCH CB7635 MD HOSAIN A/C-86118726 500.00 AGRABAD BRANCH CB7635 NAZMA AKTER A/C-86118618 1,000.00 AGRABAD BRANCH CB7635 NURUL ALAM A/C-86107890 1,000.00 AGRABAD BRANCH CB7635 SAHNAZ BEGUM A/C-83016990 500.00 AGRABAD BRANCH CB6696 MD AKTER HOSAIN A/C-86107015 500.00 AGRABAD BRANCH CB6696 RAFEZA BEGUM A/C-86001890 500.00 AGRABAD BRANCH CB6660 M.YASIN ARA A/C-8611478 500.00 AGRABAD BRANCH SCB606560 Short Claim Part Tran 4.00 AGRABAD BRANCH CB5786 LAW CONSULTANT (WRONLY POSTED ON 11-04-2007) 2,000.00 AGRABAD BRANCH CB4445 MD AZIZUL HOQ BABUL A/C-21093190 2,100.00 AGRABAD BRANCH CB7179 ZAMILA YESMIN A/C NO 8300130 1,000.00 AGRABAD BRANCH CB7025 MRS NILUFA AKTER A/C # NONE 500.00 AGRABAD BRANCH SCB631501 Short Claim Part Tran 0.12 AGRABAD BRANCH CB5191 RINA AKTER A/C NO 21046092 25,000.00 AGRABAD BRANCH CB7159 ACCOUNT NO- NILL KESHAB SHILL 1,000.00 AGRABAD BRANCH CB5606 8612614 NASIMUL GANI 1,000.00 AGRABAD BRANCH CB6140 861240 SAHIDA ALI 1,000.00 AGRABAD BRANCH CB7413 86408539 JOYSREE BISWAS 500.00 AGRABAD BRANCH CB4059 TAJ CO LTD 6,000.00 AGRABAD BRANCH SCB686019 BY CLG/ZN OUT104/SET 49 5,000.00 AGRABAD BRANCH CB6554 83100192 ABDUR RAF 1,000.00 AGRABAD BRANCH CB6554 86002784 MD.SAFI 500.00 AGRABAD BRANCH CB6554 8606665 SWAPAN KR.DEY 1,000.00 AGRABAD BRANCH SCB721471 BY CLG/ZN OUT104/SET 83 5,000.00 AGRABAD BRANCH CB6236 ROKAN CHY. A/C-86112164 500.00 AGRABAD BRANCH CB6365 MD KAMRUL 86110600 500.00 AGRABAD BRANCH CB6371 BHOLANATH DASGUPTA 86123891 500.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

AGRABAD BRANCH CB5517 MD A. AWAL 86106088 500.00 AGRABAD BRANCH CB6208 BIZLI BARUA 86101936 500.00 AGRABAD BRANCH CB7760 MD AMINUL HOQ 510306800 1,500.00 AGRABAD BRANCH CB7340 SANJIB KANUNGOE A/C-8600902 1,000.00 AGRABAD BRANCH CB7504 MD KAMRUL A/C#86110600 500.00 AGRABAD BRANCH CB7252 FATIMA KHATUN A/C-NIL 1,000.00 AGRABAD BRANCH CB7252 ROKSHNA AKTER A/C-861168 2,000.00 AGRABAD BRANCH CB7252 SAGARIKA DAS A/C-86117606 500.00 AGRABAD BRANCH CB7996 MD MORSED ALAM A/C#86122459 500.00 AGRABAD BRANCH CB7176 KAISARUNESA A/C # 86017118 500.00 AGRABAD BRANCH CB7176 MD SHAHIDUL ISLAM A/C - 21054726 500.00 AGRABAD BRANCH CB7176 RANI BEGUM A/C-86114138 1,000.00 AGRABAD BRANCH CB7176 SOUD NOOR A/C # NIL 500.00 AGRABAD BRANCH SCB785061 BY CLG/ZN OUT104/SET 37 11,780.00 AGRABAD BRANCH CB5755 C 500.00 AGRABAD BRANCH CB5822 C 500.00 AGRABAD BRANCH CB9197 MD MINHAJ UDDIN A/C # 86104134 1,000.00 AGRABAD BRANCH CB8129 AGST. B.BANK ADVICE (PSP) 21.85 AGRABAD BRANCH CB8910 MRS REZIA ALAM A/C # NIL 1,000.00 AGRABAD BRANCH CB8948 MD MUSTAFA A/C # 86106461 500.00 AGRABAD BRANCH SCB804751 BY CLG/ZN OUT104/SET 48 7,500.00 AGRABAD BRANCH SCB823328 BY CLG/ZN OUT104/SET 126 0.20 AGRABAD BRANCH CB7144 MD ZIAUL A/C # 8610245 1,000.00 AGRABAD BRANCH CB7339 MONI BEGUM A/C # 8611074 500.00 AGRABAD BRANCH CB10019 NOBI HOSAIN A/C # 86012528 1,000.00 AGRABAD BRANCH CB10019 TUHINA KHATAGIR A/C # NIL 1,000.00 AGRABAD BRANCH CB8672 PARBIN A/C # NIL 1,000.00 AGRABAD BRANCH CB5466 KAZI IBRAHIM A/C # 8600528 500.00 AGRABAD BRANCH CB5994 ABSAR UDDIN 21104881 3,000.00 AGRABAD BRANCH CB7563 FROM B/P DDP EXCESS AMOUNT 442,733.68 AGRABAD BRANCH CB7501 JASHIM UDDIN A/C # 86119273 500.00 AGRABAD BRANCH CB8306 86108320/MD.YOUNUS 500.00 AGRABAD BRANCH CB8591 MD ALAMGIR A/C # 860122405 500.00 AGRABAD BRANCH CB8591 NAZIR AHMED A/C # 86018183 500.00 AGRABAD BRANCH CB7518 MEHER NIGAR A/C # 86114976 500.00 AGRABAD BRANCH SCB869101 Short Claim Part Tran 0.02 AMBERKHANA BRANCH 1102193516001 M/S PRINCE MARBEL 5,666.00 AMBERKHANA BRANCH 2102193779001 MD. ABDUL BASHER 674.53 AMBERKHANA BRANCH 2102193793001 ROSY BEGUM 362.12 AMBERKHANA BRANCH 2102193824001 MD.THAHER ALI 17,715.79 AMBERKHANA BRANCH 2102193827001 FOYSAL HUSSAIN 178.13 AMBERKHANA BRANCH 2102193834001 MD.SAIFULLAH 66.84 AMBERKHANA BRANCH 2102193877001 FULAN DAS 2,065.58 AMBERKHANA BRANCH 2102193942001 EBADUR RAHMAN 8,327.19 AMBERKHANA BRANCH 2102193955001 SYED FOYZUR NOOR 994.11 AMBERKHANA BRANCH 2102193957001 VRANTI BALA DEBI 1,633.10 AMBERKHANA BRANCH 2102194030001 MD. ABDUL KAYUM 1,733.07 AMBERKHANA BRANCH 2102194052001 MD. ZILLUR RAHMAN 805.27 AMBERKHANA BRANCH 2102194058001 ABDUL QUDDUS 119.56 AMBERKHANA BRANCH 2102194090001 SYEDA QUMRUN NAHER AKTHER 4,932.08 AMBERKHANA BRANCH 2102194122001 BEAUTY AKTER 54.21 AMBERKHANA BRANCH 2102194280001 MD.KOYER UDDIN 726.20 AMBERKHANA BRANCH 2102194285001 SHAHA NOOR UDDIN 4,910.31 AMBERKHANA BRANCH 2102194295001 SHAMS NIGER KOLI 1,480.39

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

AMBERKHANA BRANCH 2102194361001 MRS SAJIDUN NESSA 132.13 AMBERKHANA BRANCH 2102194368001 MOKADDAS ALI&SHAMA BEGUM 188.21 AMBERKHANA BRANCH 2102194395001 MD RABIUL ISLAM 337.62 AMBERKHANA BRANCH 2102194429001 MD DILU MIAH 2,079.24 AMBERKHANA BRANCH 2102194458001 ABDAL MIAH 3,923.84 AMBERKHANA BRANCH 2102194475001 MOSHAHID ALI 18,204.53 AMBERKHANA BRANCH 2102194497001 ONASIS DEWAN 350.75 AMBERKHANA BRANCH 2102194504001 SYED SHARUK MIAH 1,591.52 AMBERKHANA BRANCH 2102194516001 ZINNOT FATHEMA ROB CHY 31.62 AMBERKHANA BRANCH 2102194588001 ABU SALEH MD MASUM 750.62 AMBERKHANA BRANCH 2102194601001 HAZI ABDUL BASITH CHOWDHURY 4,351.10 AMBERKHANA BRANCH 2102194624001 MOHALDIA ZAME MOSQUE 858.80 AMBERKHANA BRANCH 2102194635001 MAHBUBA RAHMAN 585.28 AMBERKHANA BRANCH 2102194647001 NAZMUL ISLAM 7,956.67 AMBERKHANA BRANCH 2102194670001 HAZI MOHAMMAD NOZIB ALI 3,735.46 AMBERKHANA BRANCH 2102194671001 MS SHAMIM ARA BEGUM 250.85 AMBERKHANA BRANCH 2102194690001 DEWAN MAKUL RAZA CHOUDHURY 3,586.75 AMBERKHANA BRANCH 2102194726001 SHEIKH MOHAMMED KHALIQUE UDDIN 3,591.80 AMBERKHANA BRANCH 2102194748001 SHAH AKBAR ALI 560.75 AMBERKHANA BRANCH 2102194762001 AROJ MIAH 303.45 AMBERKHANA BRANCH 2102194776001 ATICKUL ISLAM CHOWDHURY 4,041.41 AMBERKHANA BRANCH 2102194802001 SUHIL AHMED AND 757.77 AMBERKHANA BRANCH 2102194918001 PORVASHA SOMAJ KOLLYAN SANGSTA 3,162.40 AMBERKHANA BRANCH 2252194994001 MD SHAHIDUL HUQ 61.88 AMBERKHANA BRANCH 2252195002001 HUMAYUN KABIR 101.66 AMBERKHANA BRANCH 2252195003001 MD. KHALED HABIB 449.02 ANDERKILLA BRANCH 1102285341001 K.K.ACCESSORIES 2,409.80 ANDERKILLA BRANCH 2102285471001 JALAL UDDIN AHAMED 7,142.42 ANDERKILLA BRANCH 2102285478001 A.RAHMAN CHY ALAMGIR 4,983.37 ANDERKILLA BRANCH 2102285585001 TAPASH KANTI DAS 495.67 ANDERKILLA BRANCH 2102285715001 MD.SHEIK SAADI CHY 561.55 ANDERKILLA BRANCH 2102285923001 ABSAR UDDIN AHMED CHY 781.23 ANDERKILLA BRANCH 2102285956001 TULSHI DHAM. 67.58 ANDERKILLA BRANCH 2102286039001 LAKHI CHOWDHURY. 664.06 ANDERKILLA BRANCH 2102286099001 SHAIAD PARVEZ 627.81 ANDERKILLA BRANCH 2102286123001 JAHIR UDDIN MOHD NOOR NABI 28.56 ANDERKILLA BRANCH 2102286156001 MOZAFAR AHMED CHY 4,995.29 ANDERKILLA BRANCH 2102286182001 MOHAMMED NASIR 3,969.60 ANDERKILLA BRANCH 2102286210001 MD.JASIM UDDIN KHAN 319.93 ANDERKILLA BRANCH 2102286550001 ARIFUL HOQUE CHY 112.72 ANDERKILLA BRANCH 2102286581001 1.SALINA 2.SHALAHA 4,924.98 ANDERKILLA BRANCH 2102286644001 MD NURUL AMIN KABIR. 61,178.38 ANDERKILLA BRANCH 2102286684001 BABY MOLLIK 30.34 ANDERKILLA BRANCH 2102286700001 NUR JAHAN BEGUM 4,962.44 ANDERKILLA BRANCH 2102286740001 ABU TAYEB,SHAMOL K.CHY 2,215.04 ANDERKILLA BRANCH 2102286751001 MANJURUL HOQ CHY & 967.26 ANDERKILLA BRANCH 2102286835001 DR.LIPON KANTI BARUA 1,252.83 ANDERKILLA BRANCH 2102286837001 DR.MOHAMMAD JAHANGIR 136,322.94 ANDERKILLA BRANCH 2102286930001 ABU NASER BHUYAN 2,910.92 ANDERKILLA BRANCH 2102286936001 MUNMUN BARUA 1,996.42 ANDERKILLA BRANCH 2102286995001 MD.IBRAHIM CHOWDHURY 4,675.19 ANDERKILLA BRANCH 2102287029001 NAPAL BARUA 2,102.95 ANDERKILLA BRANCH 2102287060001 MD.TAYUB SARKAR 1,571.10 ANDERKILLA BRANCH 2102287074001 SOSHEL RANA.SHAHJAHAN.A.UDDIN 377.93

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Branch Desc Ac_N Acct Name Balance

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

ANDERKILLA BRANCH 2102287108001 NISHATUL AROAH 926.55 ANDERKILLA BRANCH 2102287144001 MD.ELIAS CHY. 850.21 ANDERKILLA BRANCH 2102287224001 DR.RUPESH RUDRA 2,094.45 ANDERKILLA BRANCH 2102287346001 ZADAB MOHAZAN 56,794.50 ANDERKILLA BRANCH 2102287531001 KAZI MD BAHADUR 636.52 ANDERKILLA BRANCH 574911 --- 500.00 ANDERKILLA BRANCH 575096 FA 2,500.00 ANDERKILLA BRANCH 575182 ABDUR RAHMAN SIKDER 1,050.00 B.B. AVENUE BRANCH 1101026799001 JAMUNA DENIMS LIMITED 685.00 B.B. AVENUE BRANCH 1101054760001 TAFRID ENTERPRISE 2,750.00 B.B. AVENUE BRANCH 1102117683001 M/S,TECHNICO (BD)LTD. 3,674.49 B.B. AVENUE BRANCH 1102117755001 M/S MISHU ENTERPRISE 16,076.00 B.B. AVENUE BRANCH 1102117906001 SRISTI INTERNATIONAL 4,194.51 B.B. AVENUE BRANCH 1102118009001 M/S. DOZ INDUSTRIAL CO. LTD. 20,043.40 B.B. AVENUE BRANCH 1102118141001 JB CAR CENTER 1,997.96 B.B. AVENUE BRANCH 1102118174001 M/S.FATEMA ELECTRONICS 6,206.50 B.B. AVENUE BRANCH 1102118284001 MD.NOOR-A-ALAM. 39,725.00 B.B. AVENUE BRANCH 1102118392001 MITALI FASHION. 2,765.00 B.B. AVENUE BRANCH 2101023509001 MD. ABUL HOSSAIN CHOWDHURY 199.20 B.B. AVENUE BRANCH 2101028404001 ANISUZZAMAN CHOWDHURY 1,252.93 B.B. AVENUE BRANCH 2101033347001 MD.HANIF 1,813.15 B.B. AVENUE BRANCH 2101033857001 MOHAMMAD SHOHAG 4.59 B.B. AVENUE BRANCH 2101048141001 SADIA AL-KADRI 7,190.29 B.B. AVENUE BRANCH 2101056532001 MD.ALI AKTHER REZVI 4,890.68 B.B. AVENUE BRANCH 2101059466001 MD.ZAHIRUL HAQUE 252.87 B.B. AVENUE BRANCH 2101061214001 RABEYA HOSSAIN & MOHAMMED MOJAMMEL HOSSAIN 4,864.84 B.B. AVENUE BRANCH 2101061236001 MD,MUJAFOR HOSSAIN 95,310.35 B.B. AVENUE BRANCH 2102118541001 MR MD NASIR UDDIN BARI 2,570.28 B.B. AVENUE BRANCH 2102118592001 MR.ILLYAS KHANCHAN 26.65 B.B. AVENUE BRANCH 2102118658001 MD.SIRAJUDDIN 55.59 B.B. AVENUE BRANCH 2102118753001 MD.SIRAJ 1,715.17 B.B. AVENUE BRANCH 2102118766001 KALLANI 696.64 B.B. AVENUE BRANCH 2102118767001 MD.SAMSUZZAMAN 4,460.05 B.B. AVENUE BRANCH 2102118937001 MR.MUSTAFIZUR RAHMAN 373.85 B.B. AVENUE BRANCH 2102118940001 MR.MD. NURUL ISLAM 32.16 B.B. AVENUE BRANCH 2102118964001 MRS. RABEYA KHATUN 347.38 B.B. AVENUE BRANCH 2102118990001 MR. MD. MUSLE UDDIN 12,472.51 B.B. AVENUE BRANCH 2102119012001 MR.MOZIBUR RAHMAN 2,599.81 B.B. AVENUE BRANCH 2102119053001 SARWAR ALI 561,881.19 B.B. AVENUE BRANCH 2102119171001 MD.HASAN 1,368.49 B.B. AVENUE BRANCH 2102119209001 MD.KAMAL HOSSAIN 11,454.17 B.B. AVENUE BRANCH 2102119268001 MD.ANOWAR HOSSAIN 4,900.84 B.B. AVENUE BRANCH 2102119302001 MR.MUZIBUR RAHMAN KHAN 683.16 B.B. AVENUE BRANCH 2102119379001 MRS.SHAHANA BEGUM 20.46 B.B. AVENUE BRANCH 2102119391001 MD.ASHRAF HOSSAIN 791.92 B.B. AVENUE BRANCH 2102119441001 MD.SANU. 1,174.37 B.B. AVENUE BRANCH 2102119481001 MD.ABDUL MOZID 3,467.09 B.B. AVENUE BRANCH 2102119520001 MD.ISAQ SIKDER 401.05 B.B. AVENUE BRANCH 2102119536001 ABDUR LATIF 1,254.10 B.B. AVENUE BRANCH 2102119547001 MRS.NAZMA AKTER 18,798.56 B.B. AVENUE BRANCH 2102119564001 S.M.ZAKIR HOSSAIN 922.31 B.B. AVENUE BRANCH 2102119574001 MD.HUMYUN KABIR 1,857.00 B.B. AVENUE BRANCH 2102119626001 ABU AFSAR-UL-IMAN 124.41 B.B. AVENUE BRANCH 2102119634001 REVA RANI SRAKAR 87.38

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

B.B. AVENUE BRANCH 2102119668001 MRS,MARIUM BEGUM. 25,426.95 B.B. AVENUE BRANCH 2102119710001 YUSUF AHAMED. 3,127.58 B.B. AVENUE BRANCH 2102119752001 MR.FAKIR ATAUR RAHMAN. 4,900.43 B.B. AVENUE BRANCH 2102119770001 MR.MD.KHURSHED HOSSAIN. 253.35 B.B. AVENUE BRANCH 2102119823001 MRS.FOWJIA MOSTAFA 1,144.58 B.B. AVENUE BRANCH 2102119832001 MD.OBAYED TALUKDER 6,574.09 B.B. AVENUE BRANCH 2102119837001 SADHAN KUMAR BISWAS 2,915.12 B.B. AVENUE BRANCH 2102119911001 MD.ABU TAHER SARDER 24,526.05 B.B. AVENUE BRANCH 2102119933001 EMDADUL HAQUE 2,178.94 B.B. AVENUE BRANCH 2102119944001 MD. DELOWER HOSSAIN 1,885.14 B.B. AVENUE BRANCH 2102119961001 ABUL HOSSAIN KHOKON 25.29 B.B. AVENUE BRANCH 2102119976001 ISMAIL HOSSAIN LITON 725.61 B.B. AVENUE BRANCH 2102120058001 MR. SREE KRISNA SARKER 4,423.37 B.B. AVENUE BRANCH 2102120064001 MD. SHAMSUL HAQUE. 328.82 B.B. AVENUE BRANCH 2102120084001 MOJIBUR RAHMAN BHUIYAN. 29,926.47 B.B. AVENUE BRANCH 2102120108001 SHIFAT SABRINA 39.83 B.B. AVENUE BRANCH 2102120148001 MD. ZAHIRUL HAQUE 5,468.80 B.B. AVENUE BRANCH 2102120159001 MD. JAHANGIR HOSSAIN SARDAR 1,427.87 B.B. AVENUE BRANCH 2102120205001 SUBASH CHANDRA SARKER. 33.06 B.B. AVENUE BRANCH 2102120348001 MD.KABIR. 1,920.82 B.B. AVENUE BRANCH 2102120366001 NASIM BANU 53.07 B.B. AVENUE BRANCH 2102120463001 MD.ISHTIAQUE MAHMUD 138,952.34 B.B. AVENUE BRANCH 2102120569001 MD.GIASUDDIN. 907.39 B.B. AVENUE BRANCH 2102120588001 BABUL CHANDRA MALLICK. 928.41 B.B. AVENUE BRANCH 2102120693001 HARUNUR RASHID CHOWDHURY. 310.12 B.B. AVENUE BRANCH 2102120714001 SALIMUZZAMAN KHAN. 2,345.31 B.B. AVENUE BRANCH 2102120780001 A.MOTIN.SIRAJULLAH & A.KASHEM. 8,237.06 B.B. AVENUE BRANCH 2102120827001 SHABANA BHUIYAN 16.07 B.B. AVENUE BRANCH 2102120882001 IQBAL HOSSAIN 45,910.58 B.B. AVENUE BRANCH 2102120950001 MR.A.Y.HAFIZUR RAHMAN.MR.TAHI- 144,142.64 B.B. AVENUE BRANCH 2102120954001 MD.KUMRUL ISLAM 156.78 B.B. AVENUE BRANCH 2102121025001 MRS.AEYSHA KHATUN 3,446.21 B.B. AVENUE BRANCH 2102121063001 MD.MOZIBUR RAHMAN 1,681.97 B.B. AVENUE BRANCH 2102121101001 MASUM HASSAN 2,571.28 B.B. AVENUE BRANCH 2251041376001 ALI AHAMMED SIKDER 24.20 B.B. AVENUE BRANCH 2252121126001 MD.RAFIQUL ISLAM KHAN. 68.56 B.B. AVENUE BRANCH 2252121132001 MD. MUNJURUL HASAN 11.39 B.B. AVENUE BRANCH 2252121136001 MD.SHAFIQUL ISLAM. 125.77 B.B. AVENUE BRANCH 2252121143001 MOSLEH UDDIN KHAN MOJLISH. 103.48 B.B. AVENUE BRANCH 2252121148001 MD.FARHAD HOSSAIN 1,062.73 B.B. AVENUE BRANCH 2252121149001 MD.MONJILL ALAM. 0.45 B.B. AVENUE BRANCH 2252121151001 UMMEY HANI SULTANA. 0.21 B.B. AVENUE BRANCH 2252121156001 NRIPENDRA CHANDRA SAHA 1,566.00 B.B. AVENUE BRANCH 2252121158001 MD.LUTFAR RAHMAN 20.69 B.B. AVENUE BRANCH 2252121165001 MD.OSMAN 225.69 B.B. AVENUE BRANCH 2252121170001 RATAN KUMAR MAZUMDER. 104.32 B.B. AVENUE BRANCH 2252121175001 FARZANA HAQUE 68.18 B.B. AVENUE BRANCH 2252121176001 MOHAMMAD KAIKOBAD 124.93 B.B. AVENUE BRANCH 3102121203001 MR.MD.SADEK HOSSAIN 97,115.23 B.B. AVENUE BRANCH CB4713 FERDOUS (A/C NO 86106467 ) 1,000.00 B.B. AVENUE BRANCH CB4946 86003661 49,787.70 B.B. AVENUE BRANCH CB6408 MD SHAFIQUR RAHMAN(86107951) 2,000.00 B.B. AVENUE BRANCH CB7123 86108699 (MENY BEGUM) 1,500.00 B.B. AVENUE BRANCH CB2846 SHEWLY AKTER (86010371 ) 1,000.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

B.B. AVENUE BRANCH CB5751 ALEYA(86001764) 1,000.00 B.B. AVENUE BRANCH CB7260 86101631 (MD. MOZAMMEL HAQUE NOMAN) 1,000.00 B.B. AVENUE BRANCH CB7227 86108575 (RABI DAS) 1,500.00 B.B. AVENUE BRANCH CB7878 REHANA RAHIM(86102748) 1,000.00 B.B. AVENUE BRANCH CB7878 TOFAZZAL HOSSAIN (86103233) 58.48 B.B. AVENUE BRANCH CB6842 MD. SAFIQUR RAHMAN (86107951 ) 2,000.00 B.B. AVENUE BRANCH SCB780449 BY CLG/ZN OUT102/SET 58 1,080.00 B.B. AVENUE BRANCH CB1464 TRANS FROM IMP APP LTD 3,411.00 B.B. AVENUE BRANCH CB8826 21055150, HASINA MARIA 4,000.00 B.B. AVENUE BRANCH CB8187 86108626/JULHAS 1,000.00 B.B. AVENUE BRANCH CB649 FOR IFDBC PAYMENT L/C #07400602004 2,019.00 B.B. AVENUE BRANCH CB7738 REHANA RAHIM (86102748) 1,000.00 BANDAR BAZAR BRANCH 1101006569001 AZIZUR RZHMAN 191,305.00 BANDAR BAZAR BRANCH 1101009342001 SABBIR CONSTRUCTION 26,663.00 BANDAR BAZAR BRANCH 1101029005001 HAQUE MOBILE GALLERY 193.00 BANDAR BAZAR BRANCH 2101006666001 JAIMAL UDDIN 20,907.93 BANDAR BAZAR BRANCH 2101006805001 MD. SHOAIB AHMED 1,717.03 BANDAR BAZAR BRANCH 2101008608001 ABDUL MOKHTAR 11,971.44 BANDAR BAZAR BRANCH 2101008755001 A.S.M. SAYEM CHOWDHURY 42,106.66 BANDAR BAZAR BRANCH 2101008834001 HAJEE MD. CHANU MIAH 1,899.46 BANDAR BAZAR BRANCH 2101009664001 MD BAZLUR RAHMAN 21,743.57 BANDAR BAZAR BRANCH 2101013002001 FOYEZ AHMED 28,878.44 BANDAR BAZAR BRANCH 2101013130001 ABDUL AHAD 495.66 BANDAR BAZAR BRANCH 2101013367001 ANWAR HUSSAIN & SHAMIMA HUSSAIN 3,259.00 BANDAR BAZAR BRANCH 2101013520001 MOSHARROF HUSSAIN LUCKY 3,321.19 BANDAR BAZAR BRANCH 2101015874001 MD SALAMOT KHAN 574.71 BANDAR BAZAR BRANCH 2101017463001 1.MD.KAFILUR RAHMAN & MD.MUJIBUR RAHMAN 12,437.48 BANDAR BAZAR BRANCH 2101020896001 SYED MOHAMMED ASHRAFUL ISLAM 75,788.91 BANDAR BAZAR BRANCH 2101022685001 ABDUL ROB KAMALI 2,556.19 BANDAR BAZAR BRANCH 2101023529001 JAMIL NOOR 858.79 BANDAR BAZAR BRANCH 2101024642001 M.M. CHOWDHURY 6,028.22 BANDAR BAZAR BRANCH 2101024655001 NURUL QUDDUS CHOWDHURY 50,358.18 BANDAR BAZAR BRANCH 2101024695001 SHABUL MIAH 13,748.08 BANDAR BAZAR BRANCH 2101025347001 RASHEL AHMED 4,990.94 BANDAR BAZAR BRANCH 2101025454001 LUCKY ANGUR MIAH 4,658.99 BANDAR BAZAR BRANCH 2101025476001 ABDUR RAHMAN 17,246.20 BANDAR BAZAR BRANCH 2101026380001 SONAR ALI 34,561.76 BANDAR BAZAR BRANCH 2101026674001 JUNED AHMED 2,414.05 BANDAR BAZAR BRANCH 2101028001001 ABDUL SHAHID 64.05 BANDAR BAZAR BRANCH 2101028435001 MST. AKLIMA BEGUM 89.51 BANDAR BAZAR BRANCH 2101030667001 MD. HARUN MIAH, MD. DARAS MIAH 80,250.45 BANDAR BAZAR BRANCH 2101030841001 MD. ABDULLAH 151.72 BANDAR BAZAR BRANCH 2101033793001 MUTTAKIN ALAM CHOWDHURY 1,115.28 BANDAR BAZAR BRANCH 2101034127001 FAROOK MIAH AZIZ 48,216.66 BANDAR BAZAR BRANCH 2101035900001 MOHAMMAD ABUL KALAM 151.72 BANDAR BAZAR BRANCH 2101036330001 TOZAMMUL HOSSAIN 2,769.70 BANDAR BAZAR BRANCH 2101036441001 MD.ABDUL MUMIN(MOON) 4,972.65 BANDAR BAZAR BRANCH 2101036614001 DILDAR HUSSAIN 1,373.77 BANDAR BAZAR BRANCH 2101037113001 MD. MAHBUB ALAM 207.36 BANDAR BAZAR BRANCH 2101037511001 TAFOZZUL ALI 6,432.71 BANDAR BAZAR BRANCH 2101037776001 ABDUL QUDDUS 54.57 BANDAR BAZAR BRANCH 2101037873001 MRS.ANWARA BEGUM 1,073.00 BANDAR BAZAR BRANCH 2101038797001 SYED ASKOR ALI FOYEZ 1,444.76 BANDAR BAZAR BRANCH 2101040958001 SHEULY JANNATH SUPA 12,254.57

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

BANDAR BAZAR BRANCH 2101041139001 MOHAMMAD HASAN MIAH 447.79 BANDAR BAZAR BRANCH 2101041369001 ANWAR HOSSAIN 2,009.03 BANDAR BAZAR BRANCH 2101041873001 AKIK ALI 36,396.64 BANDAR BAZAR BRANCH 2101042220001 MD.KHURSHID ALI & MD.ASHRAFUL 1,408.44 BANDAR BAZAR BRANCH 2101043930001 MD. AJMOL HUSSAIN 3,624.17 BANDAR BAZAR BRANCH 2101046177001 KOMRU MIAH 6,933.39 BANDAR BAZAR BRANCH 2101046494001 MOHAMMED SHOHEL AHMED 40.46 BANDAR BAZAR BRANCH 2101048944001 ABDUL HAQUE 134.53 BANDAR BAZAR BRANCH 2101053210001 EZAR ALI 2,084.35 BANDAR BAZAR BRANCH 2101055407001 HUSSAIN AHMED 2,354.12 BANDAR BAZAR BRANCH 2101058173001 MOTHIN MIAH 12,032.21 BANDAR BAZAR BRANCH 2101061752001 SHAKIRA AHMED 8,461.56 BANDAR BAZAR BRANCH 2101062123001 AYSHA KHANAM 10,945.15 BANDAR BAZAR BRANCH 2101064435001 KALA MIAH 35,025.09 BANDAR BAZAR BRANCH 2101067436001 MD.FOYSOL MAHMUD 366.21 BANDAR BAZAR BRANCH 2102095329001 MR ASHAK ALI KAMALY 754.84 BANDAR BAZAR BRANCH 2102095373001 MR.SYED AKIL ALI 725.01 BANDAR BAZAR BRANCH 2102095732001 MD.MUSLIM AHMED 21,083.17 BANDAR BAZAR BRANCH 2102095847001 HELAL AHMED 3,264.52 BANDAR BAZAR BRANCH 2102096028001

MD KOYSOR AHMED CHOWDHURY & MEHERUN NESSA CHOWDHURY 270.04

BANDAR BAZAR BRANCH 2102096526001 MD.RAFIQUR RAHMAN CHY 55.63 BANDAR BAZAR BRANCH 2102096541001 MR.FAZLUR RAHMAN 786.93 BANDAR BAZAR BRANCH 2102096893001 MRS.AMINA BEGUM 2,406.02 BANDAR BAZAR BRANCH 2102097017001 AIN ULLAH 1,441.78 BANDAR BAZAR BRANCH 2102097069001 MD AZADUR RAHMAN 4,559.43 BANDAR BAZAR BRANCH 2102097187001 MD MASUM AHMED 242.76 BANDAR BAZAR BRANCH 2102097194001 MD TIPU MIAH CHY 189.35 BANDAR BAZAR BRANCH 2102097197001 MD ZAKARIA 503.43 BANDAR BAZAR BRANCH 2102097223001 RENU MILLER 48,362.20 BANDAR BAZAR BRANCH 2102097287001 OSMAN MIAH 13,085.09 BANDAR BAZAR BRANCH 2102097385001 AKLAKUR RAHMAN 3,417.76 BANDAR BAZAR BRANCH 2102097484001 MD ABDUL KAYUM 4,497.89 BANDAR BAZAR BRANCH 2102097659001 MD SIRAJ UDDIN 232.64 BANDAR BAZAR BRANCH 2102097700001 MD.OLIUY RAHMAN & MD.KHASRU 5,021.83 BANDAR BAZAR BRANCH 2102097797001 AMENA BEGUM 3,398.25 BANDAR BAZAR BRANCH 2102097961001 SHIPA BEGUM 104.67 BANDAR BAZAR BRANCH 2102098081001 SYED MOHIBUL ISLAM 3,921.02 BANDAR BAZAR BRANCH 2102098229001 MINHAJ UDDIN AHMED 4,456.36 BANDAR BAZAR BRANCH 2102098240001 JAKIR HUSSAIN 684.26 BANDAR BAZAR BRANCH 2102098297001 SREE PIZUSH KANTI DAS 96.09 BANDAR BAZAR BRANCH 2102098316001 MOHD.GOLAM MUSTAFA 32,946.73 BANDAR BAZAR BRANCH 2102098329001 MD.GAHANGIR 247.65 BANDAR BAZAR BRANCH 2102098420001 LIAKAT MIAH & FAKHRUL ISLAM 318.62 BANDAR BAZAR BRANCH 2102098442001 MD.ABDUS SHAHID DUDU 709.96 BANDAR BAZAR BRANCH 2102098531001 MD.NAZRUL ISLAM 1,141.92 BANDAR BAZAR BRANCH 2102098591001 ROWSHAN ANAM CHOW. 2,086.70 BANDAR BAZAR BRANCH 2102098593001 MD.MOINUDDIN CHOWDHURY 6,169.39 BANDAR BAZAR BRANCH 2102098633001 MD.ZAKIR HUSSAIN 1,926.48 BANDAR BAZAR BRANCH 2102098648001 MD.ABDUL MUQTADIR 420.48 BANDAR BAZAR BRANCH 2102098790001 SK.FARID AHMED & RUZI BEGUM 6,874.70 BANDAR BAZAR BRANCH 2102098879001 MUKITH MIAH 141,753.94 BANDAR BAZAR BRANCH 2102098886001 NURUN NESSA 780.41 BANDAR BAZAR BRANCH 2102098901001 LITON SARKAR 1,160.28 BANDAR BAZAR BRANCH 2102098922001 FOYZUL ISLAM CHOWDHURY 1,305.36

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

BANDAR BAZAR BRANCH 2102098947001 MD.YEAHEA REZA 1,910.95 BANDAR BAZAR BRANCH 2102098954001 ASHRAF MIAH 318.04 BANDAR BAZAR BRANCH 2102099102001 ABDUL WAHID MIAH 1,262.94 BANDAR BAZAR BRANCH 2191008558001 HUSSAIN AHMED 7.58 BANDAR BAZAR BRANCH 2191008589001 A MOTIN 98.44 BANDAR BAZAR BRANCH 2191008591001 MD SJJADUR RAHMAN 101.39 BANDAR BAZAR BRANCH 2191008628001 MOHAMMED MOFAZZUL HUSSAIN CHOWDHURY 10.60 BANDAR BAZAR BRANCH 2191008664001 HAZI MD. ABDUL HAQUE 7.62 BANDAR BAZAR BRANCH 2191008669001 NOOR UDDIN 3.11 BANDAR BAZAR BRANCH 2191008691001 MOHAMMAD SHAH SAIFUL ALAM 9.09 BANDAR BAZAR BRANCH 2191008694001 SYED AMANUL HAQUE 61.95 BANDAR BAZAR BRANCH 2191008697001 ABDUL HAI 1.68 BANDAR BAZAR BRANCH 2191008709001 MD. LIAKATH HUSSAIN 25.64 BANDAR BAZAR BRANCH 2191008712001 KHAIRUL ALAM 6.04 BANDAR BAZAR BRANCH 2191008715001 HABIBA K UDDIN & HAMIDA KHANAM 9.68 BANDAR BAZAR BRANCH 2191008815001 ABDUL KARIM 65.34 BANDAR BAZAR BRANCH 2191009241001 MD. SANAWAR ALI 18.07 BANDAR BAZAR BRANCH 2191009659001 ALI AHMED KHAN 42.59 BANDAR BAZAR BRANCH 2191009741001 SHAH MD. SHED AHMED 359,914.43 BANDAR BAZAR BRANCH 2191011671001 ARJU MIAH 8.71 BANDAR BAZAR BRANCH 2191012207001 FOYZUL HOQUE 8.59 BANDAR BAZAR BRANCH 2191012313001 CHAND MIAH 8.68 BANDAR BAZAR BRANCH 2191012936001 MD ZILLUR RAHMAN 0.62 BANDAR BAZAR BRANCH 2191012938001 MD.FOZLU MIAH 10.46 BANDAR BAZAR BRANCH 2191013368001 ABDUL MALIQUE 8.99 BANDAR BAZAR BRANCH 2191013421001 MD.SHAKIL AHMED 8.99 BANDAR BAZAR BRANCH 2191013422001 MOSHIUR RAHMAN 9.06 BANDAR BAZAR BRANCH 2191014960001 MD.MUFAZZAL KARIM 70.63 BANDAR BAZAR BRANCH 2191018537001 KHANDAKAR ZAMAL UDDIN 7.18 BANDAR BAZAR BRANCH 2191020764001 MD.SHA ALAM MIAH 8.09 BANDAR BAZAR BRANCH 2191020765001 BADRUL ALAM 8.09 BANDAR BAZAR BRANCH 2191021272001 QAMRANUL HAQUE CHOWDHURY 21.12 BANDAR BAZAR BRANCH 2191025115001 MOHAMMED KHOLILUR RAHMAN 8.19 BANDAR BAZAR BRANCH 2191028351001 SHAHA AMEEN 13,775.06 BANDAR BAZAR BRANCH 2191028352001 MD. ABDUL MUKIT & MRS. HASINA BEGUM 27.58 BANDAR BAZAR BRANCH 2191036331001 KINU MIAH 2,050.53 BANDAR BAZAR BRANCH 2191039793001 SOMIR ALI & SHAZEDA BEGUM 6.06 BANDAR BAZAR BRANCH 2191043327001 ABDUL MUKIT 0.05 BANDAR BAZAR BRANCH 2251016357001 MOUSFIQUR RAHMAN 10.39 BANDAR BAZAR BRANCH 2251022934001 MD. ZAHANGIR ALAM 16.62 BANDAR BAZAR BRANCH 2251041693001 ANWAR HUSSAIN SHAIKH 73.13 BANDAR BAZAR BRANCH 2251041694001 HARUNUR RASHID KHAN 19.30 BANDAR BAZAR BRANCH 2252054029002 ABUL KASHEM MOHAMMAD FAZLUL HUQ 16.35 BANDAR BAZAR BRANCH 2252099479001 MD.ABUL KASHEM 23.53 BANDARTILA BRANCH 1102268963001 MASUD & BROTHERS 32,625.00 BANDARTILA BRANCH 1102269114001 JOHORA ENTERPRISE 6,107.00 BANDARTILA BRANCH 2102269235001 MD. HARUN RASHID 5,423.11 BANDARTILA BRANCH 2102269286001 MD.ABUL KASHIM. 1,697.00 BANDARTILA BRANCH 2102269363001 MD.ANISUR RAHMAN. 599.94 BANDARTILA BRANCH 2102269557001 TAPASH KUMAR CHOWDHURY. 4,129.82 BANDARTILA BRANCH 2102269670001 MD.ARIF. 594.04 BANDARTILA BRANCH 2102269709001 ABDUL KADER. 230.56 BANDARTILA BRANCH 2102269847001 MD.NURUL HOQUE. 25,463.76 BANDARTILA BRANCH 2102269890001 MD. ZAMSHAD ALAM 1,045.72

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

BANDARTILA BRANCH 2102269897001 MD. SHAHAB UDDIN 677.84 BANDARTILA BRANCH 2102269935001 SHIRIN MOKBUL 3,294.54 BANDARTILA BRANCH 2102269942001 AHMED HOSSEN 366.16 BANDARTILA BRANCH 2102269959001 MD. NAZIM UDDIN 596.10 BANDARTILA BRANCH 2102270059001 GOPAL DAS 1,211.24 BANDARTILA BRANCH 2102270195001 SALMA AKTER 4,422.17 BANDARTILA BRANCH 2102270239001 MOHD.JAMAL 1,315.40 BANDARTILA BRANCH 2102270280001 MD.BIPLOB 124.42 BANDARTILA BRANCH 2102270292001 KHOKON DAS 821.66 BANDARTILA BRANCH 2102270294001 DELOWAR HOSSEN 1,688.70 BANDARTILA BRANCH 2102270330001 MD.NURUL ISLAM 14.30 BANDARTILA BRANCH 2102270331001 MD.SHAFIUL AZAM CHY 1,348.74 BANDARTILA BRANCH 2102270336001 SHIMU AKTER 7,535.19 BANDARTILA BRANCH 2102270415001 MD.FOKHOR UDDIN 411.29 BANDARTILA BRANCH 2102270509001 MD.MOFIJUL ALAM BHUIYA 3,199.82 BANDARTILA BRANCH 2102270512001 ALO RANI 284.97 BANDARTILA BRANCH 2102270538001 MOHAMMAD AYUB ALI 354.03 BANDARTILA BRANCH 2102270539001 MD.SHAHIDUL ISLAM 757.76 BANDARTILA BRANCH 2102270575001 MD.NOWSHAD HOSSAIN 480.25 BANDARTILA BRANCH 2102270586001 ALO BARUA 151.73 BANDARTILA BRANCH 2102270628001 ASHISH KUMAR DEY 1,815.60 BANDARTILA BRANCH 2102270653001 MD. HOSSAIN 54.80 BANDARTILA BRANCH 2102270678001 AZAD RAHMAN 762.81 BANDARTILA BRANCH 2102270722001 MD.MASUD ALI 12.51 BANDARTILA BRANCH 2102270744001 MD.REAZUL KARIM 13,484.42 BANDARTILA BRANCH 2102270745001 RUNA AKTER 3,229.76 BANDARTILA BRANCH 2102270766001 ND.NASIR,RATAN KANTI,M.RAHMAN 1,226.30 BANDARTILA BRANCH 2102270807001 MD.YOUSUF 454.65 BANDARTILA BRANCH 2102270968001 A.RAHIM 1,719.55 BANDARTILA BRANCH 2102271042001 DR.M.M.ABDUS SHAMIM 6.12 BANDARTILA BRANCH 2102271097001 MOS.RASHEDA ALAM 232.64 BANDARTILA BRANCH 2102271188001 NUR BEGUM 8,317.81 BANDARTILA BRANCH 2102271196001 MD.ZIAUL HAQUE,MD.DULAL HOSSEN 532.29 BANDARTILA BRANCH 2102271293001 MOSA. SATHI AKTER 560.74 BANDARTILA BRANCH 2102271325001 MAHFUZA KHATUN 62.29 BANDARTILA BRANCH 2102271329001 HAJERA KHATUN 2,884.56 BANDARTILA BRANCH 2102271533001 KAMRUN NAHAR 641.57 BANDARTILA BRANCH 2102271567001 S.M. KAISAR 252.87 BANDARTILA BRANCH 2102271620001 MOS.HASINA 762.81 BANDARTILA BRANCH 2252271979001 MD. JASHIM UDDIN 22.99 BANDARTILA BRANCH 2252271983001 MD.SAFIQUAL ISLAM. 1,089.66 BANDARTILA BRANCH 2252271994001 HAFEZ AHMED 34.85 BANDARTILA BRANCH 2252271995001 MD.MEHDI HASSAN CHOWDHURY 77.50 BANDARTILA BRANCH 2252271996001 MR.MD.ABDUL HAI 42.57 BANDARTILA BRANCH 2252271999001 MD.AAMER WASIUR RAHMAN 35.65 BANDARTILA BRANCH 151343 SundarBan Courier Service 680.00 BANDURA BAZAAR BRANCH 2102226029001 MISS LATA D'COSTA 3,091.36 BANDURA BAZAAR BRANCH 2102226202001 MRS.ZAIDA BEGUM 549.95 BANDURA BAZAAR BRANCH 2102226252001 KATI ROZARIO & 21,066.78 BANDURA BAZAAR BRANCH 2102226376001 MANINDRA MAZI 880.67 BANDURA BAZAAR BRANCH 2102226617001 FRANKEN ROSE VELT GOMES. 924.45 BANDURA BAZAAR BRANCH 2102226658001 MRS. REKHA GOMES 916.34 BANDURA BAZAAR BRANCH 2102226746001 KAMALA RANI RAY 47,308.49 BANDURA BAZAAR BRANCH 2102226762001 MR. TURUN SARKAR 1,151.09

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

BANDURA BAZAAR BRANCH 2102226828001 MR. ROCK GOMES 82.47 BANDURA BAZAAR BRANCH 2102226848001 SHEMOL GOMES 232.50 BANDURA BAZAAR BRANCH 2102226957001 SREE RANJIT SARKER 2,463.63 BANDURA BAZAAR BRANCH 2102227030001 PURATON BANDURA CHRISTAN 6,088.91 BANDURA BAZAAR BRANCH 2102227098001 EILA ROZARIO 750.09 BANDURA BAZAAR BRANCH 2102227147001 RATNA MONDOL 29.91 BANDURA BAZAAR BRANCH 2102227166001 MRS. ANIMA GOMES 1,924.71 BANDURA BAZAAR BRANCH 2102227259001 PROGOTI JUBO UNNAYAN SOMITY 974.68 BANDURA BAZAAR BRANCH 2102227292001 NERMOL CH.BISWAS 1,191.25 BANDURA BAZAAR BRANCH 2102227295001 THE LION CLUB 11,071.20 BANDURA BAZAAR BRANCH 2102227388001 GITA RANI SARKER 70.17 BANDURA BAZAAR BRANCH 2102227424001 RAHELA KHATUN & SONIA AKHTER 1,008.11 BANDURA BAZAAR BRANCH 2102227480001 ASLAM AKON 1,084.93 BANDURA BAZAAR BRANCH 2102227610001 RONJIT SARKER 1,880.05 BANDURA BAZAAR BRANCH 2102227615001 ZIAUR RAHMAN 19,275.84 BANDURA BAZAAR BRANCH 2102227679001 BETU GOMES 4,907.40 BANDURA BAZAAR BRANCH 2102227783001 SONY VINCENT DESA 860.92 BANDURA BAZAAR BRANCH 2102227899001 NUPUR RANI SHING 50.58 BANDURA BAZAAR BRANCH 2252228246001 ALAUDDIN AHMED 64.92 BANDURA BAZAAR BRANCH 2252228248001 MR. MD REZAUL MOSTAFA 38.13 BARISAL BRANCH 2102208449001 BEGUM RAHEYA ALI 4,357.92 BARISAL BRANCH 2102208458001 MD. MAKSUDUR RAHMAN 6,150.28 BARISAL BRANCH 2102208630001 MD.SHAFIQUL ISLAM 2,578.50 BARISAL BRANCH 2102208696001 PRABIR SAHA & KRISHNA SAHA 47.44 BARISAL BRANCH 2102208723001 SREE SREE KALIMATA THAKURANIR 39,754.69 BARISAL BRANCH 2102208736001 H.M.A.SATTAR 65.96 BARISAL BRANCH 2102208921001 DR.NILIMA RANI DEBNATH 2,760.55 BARISAL BRANCH 2102209003001 MD. SAIDUR RAHMAN 6,006.43 BARISAL BRANCH 2102209013001 SYEDA TAHSINA AKTER 53,928.91 BARISAL BRANCH 2102209020001 KHONDOKER WALIUL ISLAM 667.76 BARISAL BRANCH 2102209080001 SHAKH RIPON 171.36 BARISAL BRANCH 2102209086001 MRS. RUMA AKTER 4,986.81 BARISAL BRANCH 2102209153001 MANJILA TABASSUM 555.70 BARISAL BRANCH 2252209394001 MD. DELWAR HOSSAIN TALUKDER 102.72 BARISAL BRANCH 2252209397001 MD. JAMAL GAZI 39.97 BARISAL BRANCH 3102209504001 MD.MATIAR RAHMAN 4,931.73 BARISAL BRANCH 1480141000023 Name & A/c no. differ 500.00 BARISAL BRANCH 1480141000023 IBCA/ Gulshan 9,790.00 BARISAL BRANCH 1480141000023 Cash TSS no.86104464 1,500.00 BEANI BAZAR 2101042923001 RUSHNA BEGUM 214.81 BEANI BAZAR 2101044880001 MD. ABDUL KHALIQUE 2,048.40 BEANI BAZAR 2101045611001 DR. NURUDDIN MUNSHI 2,216.50 BEANI BAZAR 2101045906001 SHARJON NESSA 1,571.10 BEANI BAZAR 2101047067001 FERDOUS AHMED 560.74 BEANI BAZAR 2101048846001 JAHAD AHMED 50.57 BEANI BAZAR 2101055481001 MD KAMAL UDDIN 555.70 BEANI BAZAR 2101055845001 MD EMAM UDDIN 50.57 BEANI BAZAR 2101057312001 MD MAHMUD 1,672.13 BEANI BAZAR 2101059786001 MD LUKMAN HUSSAIN 296.78 BEANI BAZAR 2101067243001 ABDUL HASIB 3,999.39 BEANI BAZAR 2251043150001 MD. IBRAHIM 15.28 BEANI BAZAR 2252099223002 MOHAMMED AHMADUR RAHMAN 450.04 BENAPOLE BRANCH 2102214982001 MD.SHAHJAHAN ALI SK. 392.02 BENAPOLE BRANCH 2102215125001 MD.MAHABUBUR RAHMAN. 949.52

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

BENAPOLE BRANCH 2102215190001 JUNAID YOUSUF. 621.65 BENAPOLE BRANCH 2102215192001 DR.SHAHEEN ALAM. 621.32 BENAPOLE BRANCH 2102215201001 MD.OLIAR RAHMAN. 67.23 BENAPOLE BRANCH 2252215339001 MD.ABIR RAHMAN 10.37 BHAIRAB BAZAR BRANCH 2102262098001 MD HANIF MIAH 940.02 BHAIRAB BAZAR BRANCH 2102262174001 MD.KAMAL MIAH 65.35 BHAIRAB BAZAR BRANCH 2102262245001 MD.TOWHIDUR RAHMAN 1,916.99 BHAIRAB BAZAR BRANCH 2102262247001 MD.ALFAZ 418.78 BHAIRAB BAZAR BRANCH 2102262257001 HAZI M.A.KADER 2,939.75 BHAIRAB BAZAR BRANCH 2102262268001 ATAUR MIAH 4,948.15 BHAIRAB BAZAR BRANCH 2102262291001 TARIQUR RAHMAN MUSA 1,168.36 BHAIRAB BAZAR BRANCH 2102262293001 MRS.JUMUR 949.08 BHAIRAB BAZAR BRANCH 2102262307001 MD.NADIM MIAH 1,216.84 BHAIRAB BAZAR BRANCH 2102262309001 MD SHAFI UDDIN 92.08 BHAIRAB BAZAR BRANCH 2102262366001 MD. NADIMUL HAQUE 762.82 BHAIRAB BAZAR BRANCH 2102262570001 MD,ZAHIRUL ISLAM 1,222.90 BHAIRAB BAZAR BRANCH 2102262766001 MD. SHAPON MIAH 3.81 BHAIRAB BAZAR BRANCH 2102262976001 KABIR MIAH 151.73 BHAIRAB BAZAR BRANCH 2102262991001 MD. BABLU MIAH 5,997.43 BHAIRAB BAZAR BRANCH 2102262995001 HUMAYUN KABIR & A.K.MOBAROKALI 2,496.35 BHAIRAB BAZAR BRANCH 2102263017001 JADAB CHANDRA SAHA 924.36 BHAIRAB BAZAR BRANCH 2102263029001 MOST. JOHORA BEGUM 359.08 BHAIRAB BAZAR BRANCH 2102263199001 ROBEL MOLLAH 803.23 BHAIRAB BAZAR BRANCH 2102263330001 ROMESH CHANDRA DEB 636.52 BHAIRAB BAZAR BRANCH 2252263703001 MD RENU MIAH 87.56 BHAIRAB BAZAR BRANCH 2252263708001 MD. MAHBUBUL ALAM 246.61 BHAIRAB BAZAR BRANCH 2252263713001 ASHOK NANDY 8.52 BHAIRAB BAZAR BRANCH 2252263718001 MD. NAZRUL ISLAM 9.75 BHAIRAB BAZAR BRANCH 2252263719001 ABDUL GONI BEPARI 45.77 BISHWANATH BRANCH 2102384378001 MD.TERAB ALI 303.45 BISHWANATH BRANCH 2102384381001 SHAFIQUE UDDIN AHMED & 560.75 BISHWANATH BRANCH 2102384390001 MR. DIDAR SAHA 3,591.80 BISHWANATH BRANCH 2102384405001 MD.MOTOSSIR ALI 143.70 BISHWANATH BRANCH 2102384406001 HAJI MD. JOYNUR RAHMAN 3,586.76 BISHWANATH BRANCH 2102384416001 MOTIN MIAH 10,948.51 BISHWANATH BRANCH 2102384456001 Maye Begum 704.68 BISHWANATH BRANCH 2102384539001 SAHID ALI 72.83 BOGRA BRANCH 1101007091001 BICHITRA ELECTRONICS 12,500.00 BOGRA BRANCH 1101008527001 KOROTOA FILING STATION 71,179.26 BOGRA BRANCH 1101043692001 NORTH BENGAL FILLING STATION. 2,085.00 BOGRA BRANCH 1101043713001 TOUFICA GENERAL STORE. 640.00 BOGRA BRANCH 1102087002001 M/S SHAHEEN TRADERS 610.00 BOGRA BRANCH 2101006827001 ALPONA RANI DHAR 270.62 BOGRA BRANCH 2101007721001 NAZMA BEGUM 8,369.60 BOGRA BRANCH 2101009164001 MD.ABDUL ALIM 0.49 BOGRA BRANCH 2101009693001 S.M.FAHKRUL BASHAR 2,141.94 BOGRA BRANCH 2101010841001 MD. SAIFUR RAHMAN 592.69 BOGRA BRANCH 2101021526001 SAJON ROY 156.78 BOGRA BRANCH 2102087163001 MD GOFFAR 3,508.30 BOGRA BRANCH 2102087322001 MOST,NUR AKTER ZAHAN 611.26 BOGRA BRANCH 2102087326001 MOST,SALMA BEGUM 304.47 BOGRA BRANCH 2102087386001 WAZEFA AHMED 3,470.03 BOGRA BRANCH 2102087419001 MD.SIRAJUL ISLAM 263.30 BOGRA BRANCH 2102087485001 MISS MEHER NIGAR SULTANA 11,183.07

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

BOGRA BRANCH 2102087487001 ARUP BANIK 259.58 BOGRA BRANCH 2102087513001 SAJIB KUMAR SAHAA 1,113.72 BOGRA BRANCH 2102087531001 MD.BALAYET HOSSAIN 774.05 BOGRA BRANCH 2102087534001 MD,SARWAR HOSSAIN 366.74 BOGRA BRANCH 2102087594001 MD IBRAHIM ANSARY 4,988.61 BOGRA BRANCH 2102087615001 ANANDO KUMAR PAUL 2,332.24 BOGRA BRANCH 2102087616001 L ,D,R ,O VSC MANAGEMENT 295.21 BOGRA BRANCH 2102087651001 A.MANNAN SHIKDER 4,430.85 BOGRA BRANCH 2102087658001 MD MOZAFFAR YAKUB ALI 712.10 BOGRA BRANCH 2102087677001 MRS.ATIA SAMAD 2,477.89 BOGRA BRANCH 2102087686001 SHILPI SARKER 56.05 BOGRA BRANCH 2102087696001 MD.SOLAIMAN GONI 17,281.68 BOGRA BRANCH 2102087760001 MD ABU ASAD 1,133.76 BOGRA BRANCH 2102087811001 SREE JOTI KANTO MOHONTO 1,699.26 BOGRA BRANCH 2102087835001 MOST NASIMA KHAIR 207.03 BOGRA BRANCH 2102087858001 ISMAIL HOSSAIN 167.78 BOGRA BRANCH 2102087865001 ALA UDDIN AHMED 22,356.07 BOGRA BRANCH 2102087873001 SREE RANJIT KUMAR PALLIT 25,216.65 BOGRA BRANCH 2102087875001 MD. ABDUL AWAL 25,257.98 BOGRA BRANCH 2102087954001 MD.SHAHIDUL ISLAM MIAH 1,376.03 BOGRA BRANCH 2102087974001 MD.BELAL HOSSAIN 419.78 BOGRA BRANCH 2102087986001 NADIRA RAHMAN 658.28 BOGRA BRANCH 2102088000001 SAPTAMI RANI GHOSE 34,829.54 BOGRA BRANCH 2102088006001 MRS NAZMA PARVIN 515.18 BOGRA BRANCH 2102088025001 MD HASIBUL ISLAM 266.52 BOGRA BRANCH 2102088071001 ABU KHAIR MD.RAFIQUL ISLAM 92.99 BOGRA BRANCH 2102088126001 MD.SAIFUL ALAM 450.30 BOGRA BRANCH 2102088511001 MD.ZAHEDUR RAHMAN. 23,864.89 BOGRA BRANCH 3102088222001 SANITATION ACCOUNT 2,538.18 CHANDPUR BRANCH 1102334640001 MAA O SHISHU HOSPITAL CHANDPUR 4,073.00 CHANDPUR BRANCH 2102334847001 MD. HARUN-UR-RASHID 4,944.05 CHANDPUR BRANCH 2102334962001 MRS. NAZMA AKTER 210.03 CHANDPUR BRANCH 2102335112001 MD.AKTER HOSSAIN 5,454.24 CHANDPUR BRANCH 2102335127001 MD. DULAL 19,257.44 CHANDPUR BRANCH 2102335240001 MD.IBARAHIM BAKUL 616.80 CHANDPUR BRANCH 2102335253001 MD. NOOR NABI 978.32 CHANDPUR BRANCH 2102335431001 S.M.SAFIQUL ISLAM 6,884.06 CHANDPUR BRANCH 2102335671001 MD.TASLIM MAJUMDER 889.29 CHANDPUR BRANCH 2102335672001 MD.LUTFUR RAHMAN 4,607.94 CHANDPUR BRANCH 2102335705001 MD.ARIF HOSSAIN 2,976.66 CHANDPUR BRANCH 2102335845001 MD. ALI HOSSAIN PATWARY 6,905.17 CHANDPUR BRANCH 2102335917001 MD. ANWAR HOSSAIN 375.73 CHANDPUR BRANCH 2102336012001 SHAPNA RANI SHILL 332.78 CHANDPUR BRANCH 2102336102001 ABDUL WAHED TALUKDER 233.38 CHANDPUR BRANCH 2102336115001 SOROWAR MORSHED & 418.76 CHANDPUR BRANCH 2102336116001 MD ZAKIR HOSSAIN 2,648.13 CHANDPUR BRANCH 2102336214001 QUAZI RABIUL HASAN 182.07 CHANDPUR BRANCH 2102336250001 MD ABIDUR RAHMAN 2,909.26 CHANDPUR BRANCH 2102336256001 ABU SHAHADAT MD.SHAYAM 1,254.86 CHANDPUR BRANCH 2102336323001 MD. MANSUR 56.77 CHANDPUR BRANCH 2102336340001 MAMUN PATWARY 724.61 CHANDPUR BRANCH 2102336499001 MADHURY RANI SAHA 560.75 CHANDPUR BRANCH 2102336663001 MD.ABU YOUNUS 1,513.51 CHANDPUR BRANCH Sundry Deposit Deposit By Ruma Akter 1,000.00

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

CHANDPUR BRANCH Sundry Deposit A/C Name Md. Harunur rashid 2,000.00 CHANDPUR BRANCH Sundry Deposit Cash 86004831 Pervin 500.00 CHANDPUR BRANCH Sundry Deposit A/C Title Differ 500.00 CHANDPUR BRANCH Sundry Deposit A/C Title Differ 500.00 CHANDPUR BRANCH Sundry Deposit A/C Title Differ 500.00 CHANDPUR BRANCH Sundry Deposit A/C Title Differ 500.00 CHANDPUR BRANCH Sundry Deposit A/C Title Differ 4,000.00 CHANDPUR BRANCH Sundry Deposit 03/12/2007 292.00 CHAPAINAWABGONJ BRANCH 2102362403001 MD.SHOHIDUL ISLAM 2,114.87 CHAPAINAWABGONJ BRANCH 2102362543001 MD. MESBAUR RAHMAN KHAN 686.94 CHAPAINAWABGONJ BRANCH 2102362777001 ALHAJ MD.SANJUR ALI 3,865.64 CHAPAINAWABGONJ BRANCH 2102362886001 ZAKIA ALAM 427.54 CHAPAINAWABGONJ BRANCH 2102362969001 MRS.RAWNAK AFROZ 764.23 CHAPAINAWABGONJ BRANCH 2102363085001 DR.MD.FEROZ HOSSAIN 731.49 CHAPAINAWABGONJ BRANCH 2102363091001 GOLAM SHAHNEWAZ SHOVON. 454.21 CHAPAINAWABGONJ BRANCH 2102363179001 MD.SARWAR MURSHED 3,793.87 CHAWKBAZAR BRANCH 2102274561001 MOHAMMED ABEDUL ISLAM 538.52 CHAWKBAZAR BRANCH 2102274578001 MAKSUDUL ALAM 4,904.69 CHAWKBAZAR BRANCH 2102274596001 MOHD.FERDOUS ALAM 434.95 CHAWKBAZAR BRANCH 2102274641001 AURAMGOZEB,ALIMGIR HOSSAIN CHY 914.37 CHAWKBAZAR BRANCH 2102274712001 TITU KUMAR NATH 555.70 CHAWKBAZAR BRANCH 2102274802001 MOSAMMAD NAZMA SULTANA 21.32 CHAWKBAZAR BRANCH 2102274836001 BILKIS ARA BEGUM 2,020.70 CHOUDDAGRAM BRANCH 2102316077001 MRS. NASIMA AKTHER 4,590.49 CHOUDDAGRAM BRANCH 2102316081001 A.R.BAECHU 221.54 CHOUDDAGRAM BRANCH 2102316082001 KAZI ABDUL HANNAN (BIDON) 9.89 CHOUDDAGRAM BRANCH 2102316121001 MD.SHAHIN RANA 41,332.55 CHOUDDAGRAM BRANCH 2102316141001 ABDUL KARIM 14.20 CHOUDDAGRAM BRANCH 2102316219001 MRS. ISMERA 540.53 CHOUDDAGRAM BRANCH 2102316272001 EAR AHMMED 61.14 CHOUDDAGRAM BRANCH 2102316273001 SHAH ALAM 6,907.89 CHOUDDAGRAM BRANCH 2102316276001 MD. SIRAJ UDDULLAH 4,950.57 CHOUDDAGRAM BRANCH 2102316308001 MRS. SHAINA AKTHER 636.52 CHOUDDAGRAM BRANCH 2102316460001 MOHAD ABDUL MOTIN,RUHUL MIAN 57.13 CHOUDDAGRAM BRANCH 2102316511001 ABDUL MOTIN 32.11 CHOUDDAGRAM BRANCH 2102316615001 MD. JAHIRUL ISLAM 2,980.51 CHOUDDAGRAM BRANCH 2102316663001 MD JOYNAL ABDEN 1,084.23 CHOUDDAGRAM BRANCH 2102316793001 MD. JAMAL UDDIN 3,654.47 CHOUDDAGRAM BRANCH 2102316991001 HAZI RAFIQUE PATOWARY 62.82 CHOUDDAGRAM BRANCH 2102316997001 ABDULAH AL AHAD 598.86 CHOUDDAGRAM BRANCH 2102316999001 OSMAN GONY 76.30 CHOUDDAGRAM BRANCH 2102317037001 MD IBRAHIM 72.53 CHOUDDAGRAM BRANCH 2102317093001 MD. HAFIZ ULLAH 2,817.22 CHOUDDAGRAM BRANCH 2102317098001 KHADIZA AKTER 23.53 CHOUDDAGRAM BRANCH 2102317107001 YOUSUFALI PATWARY 4,162.54 CHOUDDAGRAM BRANCH 2102317113001 MD BELAL 312.98 CHOUDDAGRAM BRANCH 2102317149001 KAZI DALOAR 546.58 CHOUDDAGRAM BRANCH 2102317185001 MD.SHAHADUL HOQUE 16.49 CHOUDDAGRAM BRANCH 2102317191001 ABDUL KHIUM 535.17 CHOUDDAGRAM BRANCH 2102317217001 MIR HOSSAIN PATWARY 232.10 CHOUDDAGRAM BRANCH 2102317218001 MD. NURUL ALAM MOJUMDER 565.49 CHOUDDAGRAM BRANCH 2102317426001 MD. MAHABABUL HOQUE 100.65 CHOUDDAGRAM BRANCH 2102317474001 MD PAYEAR AHAMMED 49.50 CHOUDDAGRAM BRANCH 2102317480001 HEDAYEL ULLAH 1,602.46

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

CHOUDDAGRAM BRANCH 2102317485001 SHANA BEGOM 5,341.18 CHOUDDAGRAM BRANCH 2102317576001 ABUL KALAM 670.08 CHOUDDAGRAM BRANCH 2102317583001 MD. SAMSUL HAQUE 2,097.52 CHOUDDAGRAM BRANCH 2102317682001 MD.ROFIQUL ISLAM 4,196.71 CHOUDDAGRAM BRANCH 2102317881001 MD DELOWAR HOSSAIN 11,806.62 CHOUDDAGRAM BRANCH 2102317921001 MD YASIN CHY. 94.74 CHOUDDAGRAM BRANCH 2102318002001 SHAJAHAN 1,532.26 CHOUDDAGRAM BRANCH 2102318051001 MOKBUL AHMED BHIYAN 522.08 CHOUDDAGRAM BRANCH 2102318081001 KHALEDA AKTER 1,036.30 CHOUDDAGRAM BRANCH 2102318086001 BILKIS KHANDAKER 4,530.45 CHOUDDAGRAM BRANCH 2102318104001 MD.ABUL KHAIR. 994.12 CHOUDDAGRAM BRANCH 2102318118001 MAIN UDDIN. 66.56 CHOUDDAGRAM BRANCH 2102318123001 ABDUL MUNNAF RAJU 1,333.81 CHOUDDAGRAM BRANCH 2102318164001 KULSUMA BEGUM 376.70 CHOUDDAGRAM BRANCH 2102318207001 MD.JASHIM UDDIN. 679.63 CHOUDDAGRAM BRANCH 2102318216001 MD.HABIBUR RAHMAN. 182.27 CHOUDDAGRAM BRANCH 2102318343001 MD.YOUSUF. 3,875.62 CHOUDDAGRAM BRANCH 2102318370001 MAHBUL HOQUE. 20,504.17 CHOUDDAGRAM BRANCH 2102318554001 MD MOHSIN BHUYAN 172.02 CHOUDDAGRAM BRANCH 2102318634001 FEROZA BEGUM 232.65 CHOUDDAGRAM BRANCH 2102318699001 MIR HOSSAIN.K.ALAM.MD.BELAYET. 2,587.12 CHOUDDAGRAM BRANCH 2102318880001 MD.HIRAN MIA. 895.75 CHOUDDAGRAM BRANCH 2102318906001 MD SERAJUL ISLAM 269.88 CHOUDDAGRAM BRANCH 2102319018001 HALIMA BEGUM 479.93 CHOUDDAGRAM BRANCH 2102319021001 MD.ALAUDDIN. 196.74 CHOUDDAGRAM BRANCH 2102319189001 ABDUS SAMAD 3,330.90 CHOUDDAGRAM BRANCH 2102319191001 IQBAL HOSSAIN MONOWARA BEGUM 3,698.04 CHOUDDAGRAM BRANCH 2102319442001 SHAHJAHAN 154.50 CHOUDDAGRAM BRANCH 2102319447001 MUSLIMUR RAHMAN 5,026.07 CHOUDDAGRAM BRANCH 2102319507001 SAFIA BEGUM 421.79 CHOUDDAGRAM BRANCH 2102319621001 KAZI ENAMUL HOQUE 669.31 CHOUDDAGRAM BRANCH 2102319622001 MD SERAJUL ISLAM 4,714.11 CHOUDDAGRAM BRANCH 2102319635001 MD YOUSUF 207.36 CHOUDDAGRAM BRANCH 2102319659001 MD YUSUF BHUIYAN 401.07 CHOUDDAGRAM BRANCH 2102319692001 MD ZAFOR AHMED 18.35 CHOUDDAGRAM BRANCH 2102319745001 MARIUM BEGUM 6,590.55 CHOUDDAGRAM BRANCH 2102319898001 SHAMIMA AKTER 1,970.19 CHOUDDAGRAM BRANCH 2102320068001 MD KAMAL HOSSAIN 62.18 CHOUDDAGRAM BRANCH 2102320086001 MOHAMMED ABDUL HANNAN 449.61 CHOUDDAGRAM BRANCH 2102320114001 1.ABDUL MOMIN 2.SAMSUL KARIM 1,166.96 CHOUDDAGRAM BRANCH 2102320282001 RAZIA AKTER POLY 111.26 CHOUDDAGRAM BRANCH 2102320307001 ABDUS SALAM 1,166.96 CHOUDDAGRAM BRANCH 2102320376001 KOHINOOR AKTAR 1,820.15 CHOUDDAGRAM BRANCH 2102320382001 JANNATUL FERDOUSH. 1,882.07 CHOUDDAGRAM BRANCH 2102320404001 MAHABUR RAHMAN. 858.80 CHOUDDAGRAM BRANCH 2102320450001 MD.SOLAIMAN. 29.33 CHOUDDAGRAM BRANCH 2102320457001 MD.SHAHIDUR RAHMAN. 813.33 CHOUDDAGRAM BRANCH 2102320524001 MD IQBAL 12,237.95 CHOUDDAGRAM BRANCH 2102320549001 FARIDA BEGUM. 213.12 CHOUDDAGRAM BRANCH 2102320649001 SHAHADAT HOSSAIN 359.08 CHOUDDAGRAM BRANCH 2102320714001 MOHAMMAD HASAN MORSHED MOLLA 560.75 CHOUDDAGRAM BRANCH 2102320754001 M0HAMMED MOSTAFA 4,206.60 CHOUDDAGRAM BRANCH 2102320855001 ALI ASRAF 555.70 CHOUDDAGRAM BRANCH 2102320891001 NURER NAHAR BEGUM 5,694.31

Page 16 of 82

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

CHOUDDAGRAM BRANCH 2102320994001 AL SHAHARIA 878.26 CHOUDDAGRAM BRANCH 2102321026001 MD.ABUL KASHEM. 252.87 CHOUDDAGRAM BRANCH 2102321049001 AMIR ISLAM. 296.24 CHOUDDAGRAM BRANCH 2102321095001 EBADUL ISLAM 636.52 CHOUDDAGRAM BRANCH 2102321167001 ABUL KALAM 2,733.00 CHOUDDAGRAM BRANCH 2102322279001 MOJIBUR RAHMAN 381.06 CHOUDDAGRAM BRANCH 2102322281001 TAJUL ISLAM 1,290.53 CHOUDDAGRAM BRANCH 2102322292001 MOHAMMED YAKUB ALI 30.34 CHOUDDAGRAM BRANCH 2252322303001 MD. ALI MOLLAH 468.52 CHOUDDAGRAM BRANCH 2252322304001 MD. MOFIZUR RAHAMAN MOZUMDER 9.00 CHOUDDAGRAM BRANCH 2252322311001 MD. JAHANGIR ALAM 8.42 CHOUDDAGRAM BRANCH 1280141000023 Sundry Creditors 30,000.00 CHOWMUHANI BRANCH 1102312074001 M/S RAJKRISNA UPENDRA KUMAR 1,810.00 CHOWMUHANI BRANCH 2102312318001 JIBON CHANDRA GHOSH 81.81 CHOWMUHANI BRANCH 2102312399001 MD.KAMAL 336.89 CHOWMUHANI BRANCH 2102312409001 JUNI AKTER 1,352.83 CHOWMUHANI BRANCH 2102312463001 AMIR HOSSAIN 2,587.34 CHOWMUHANI BRANCH 2102312506001 MD. OSMAN GANI 138.87 CHOWMUHANI BRANCH 2102312550001 SHEWLY AKTER 3,526.50 CHOWMUHANI BRANCH 2102312686001 PRONOY SAHA 452.73 CHOWMUHANI BRANCH 2102312690001 MD. SAHID 1,030.06 CHOWMUHANI BRANCH 2102312701001 MD. NUR NOBI 3,237.04 CHOWMUHANI BRANCH 2102312812001 MD.ANOWAR HOSSAIN 459.71 CHOWMUHANI BRANCH 2102312831001 BISHWAJIT 130.22 CHOWMUHANI BRANCH 2102312921001 DILIP SAHA 3,394.67 CHOWMUHANI BRANCH 2102312977001 EAKRAM ULLAH 2,059.98 CHOWMUHANI BRANCH 2102313080001 MD.KABIR HOSSAIN 875.83 CHOWMUHANI BRANCH 2102313096001 NITYANANDA SAHA 1,209.71 CHOWMUHANI BRANCH 2102313099001 MOHAMMAD 446.60 CHOWMUHANI BRANCH 2102313121001 MD.ABDUL KARIM 469.29 CHOWMUHANI BRANCH 2102313143001 SREE RONJIT CH & CHOBI SAHA 1,260.07 CHOWMUHANI BRANCH 2102313319001 MD.HOSSAIN & MARJHAN BEGUM 944.68 CHOWMUHANI BRANCH 2102313344001 MD.AMIR HOSSAIN 574.66 CHOWMUHANI BRANCH 2102313530001 TOKDIR 3,196.59 CHOWMUHANI BRANCH 2102313602001 MD.SAIFUL ULLAH 252.87 CHOWMUHANI BRANCH 2102313628001 MD.KAMRUL HASAN 210.39 CHOWMUHANI BRANCH 2252313802001 MD.NURUN NABI PATWARY 91.60 CHOWMUHANI BRANCH 2252313810001 BASHIR AHMED CHOWDHURY 9.95 CHOWMUHANI BRANCH 2252313815001 HASAN IMAM MASUD 14.88 COMILLA BRANCH 1102159303001 M.C.ROY CHOWDHURY & CO LTD. 9,100.00 COMILLA BRANCH 2101039791001 KHOKAN MIAH 719.85 COMILLA BRANCH 2101040046001 SHFIQUR RAHAMAN 502.36 COMILLA BRANCH 2101040996001 MOSTAFIZUR RAHMAN 509.68 COMILLA BRANCH 2101041928001 MUKBUL HOSSAIN SARKER 24,922.56 COMILLA BRANCH 2101045748001 PRASANTA KUMAR SARKAR 55.63 COMILLA BRANCH 2101050980001 SHAID , NIZAM , LITON 2,501.59 COMILLA BRANCH 2101052014001 SYED IQBAL AHMED 239.73 COMILLA BRANCH 2101052352001 ROKEYA 1,065.93 COMILLA BRANCH 2101053071001 ABDUR RAHMAN AZAD 1,445.79 COMILLA BRANCH 2101053174001 JAMSHED MIAH 308.51 COMILLA BRANCH 2101054691001 SALA UDDIN 1,566.04 COMILLA BRANCH 2101055209001 MD. KAMRUL ISLAM 555.70 COMILLA BRANCH 2101056463001 SAFIA BEGUM & KAZI MUBARAK HOSSAIN 32.03 COMILLA BRANCH 2101059826001 MD RAFIQUL ISLAM 2,783.52

Page 17 of 82

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

COMILLA BRANCH 2101063380001 ZIBAN MIAH 762.82 COMILLA BRANCH 2101063960001 MD NAZIR AHMED 366.19 COMILLA BRANCH 2102159956001 MR.SK.NURUL ISLAM. 842.64 COMILLA BRANCH 2102160074001 MAHMUDA AKHTER. 194.81 COMILLA BRANCH 2102160125001 MR.MD.EQRAM KABIR BHUIYA. 812.37 COMILLA BRANCH 2102160214001 MD.KHORSHED ALAM. 531.10 COMILLA BRANCH 2102160300001 KAMRUN NESA RUNU. 1,186.88 COMILLA BRANCH 2102160361001 MR.NAZRUL ISLAM. 241.28 COMILLA BRANCH 2102160458001 HANIF. 1,327.27 COMILLA BRANCH 2102160464001 NASREEN CHY. 5,949.82 COMILLA BRANCH 2102160597001 ASHADUZZAMAN . 65.36 COMILLA BRANCH 2102160600001 MOINODDIN HOSSIN CHOWDHURY 557.82 COMILLA BRANCH 2102160609001 MD RAFIQ 2,712.27 COMILLA BRANCH 2102160616001 MD AJIJUL HAQUE. 74.99 COMILLA BRANCH 2102160619001 ABDUL HAQUE. 6.86 COMILLA BRANCH 2102160672001 MASUDUR RAHMAN. 470.76 COMILLA BRANCH 2102160680001 HOSNEARA BEGUM. 1,411.21 COMILLA BRANCH 2102160683001 THE UNITED ASSOCIATION. 2,575.31 COMILLA BRANCH 2102160694001 MD.BILLAL HOSSAIN. 831.73 COMILLA BRANCH 2102160859001 ABDUR RAUF.& SHAEEN ROUF. 4,456.62 COMILLA BRANCH 2102160896001 KHOSH NAHAR REZA. 1,754.94 COMILLA BRANCH 2102160906001 ALHAJ SHAFIQUNESSA.ABDUL HAKIM 982.76 COMILLA BRANCH 2102160918001 A.N.M.LUTFUL KARIM. 50.09 COMILLA BRANCH 2102161111001 MD.HAFIZ RASHID. 220.73 COMILLA BRANCH 2102161182001 MD.JALAL UDDIN. 4,952.88 COMILLA BRANCH 2102161274001 MOST.MAHERUNNESSA. 146.42 COMILLA BRANCH 2102161280001 NEWMARKET BABSHAY SAMABAYA 19.36 COMILLA BRANCH 2102161283001 RINA SULTANA. 399.54 COMILLA BRANCH 2102161298001 REZAUR RAHMAN CHY. 128.05 COMILLA BRANCH 2102161770001 MD.FEROZ MAZUMDER. 4,671.44 COMILLA BRANCH 2102161836001 MD.BILLAL 2,710.89 COMILLA BRANCH 2102161874001 ALI AHSAN MAHFUZ 69.90 COMILLA BRANCH 2102161945001 MD FAZLE ABBAS (BABUL) 131.50 COMILLA BRANCH 2102161949001 ABUL KALAM AZAD 990.93 COMILLA BRANCH 2102162175001 MD.SHAFIQ 4,754.19 COMILLA BRANCH 2102162221001 MOHAMMED IKBAL HOSSAIN. 814.25 COMILLA BRANCH 2102162286001 SHOHEL MIAH 16.53 COMILLA BRANCH 2102162304001 ASHRAF ALI 3,404.73 COMILLA BRANCH 2102162405001 KALPANA SAHA 140.03 COMILLA BRANCH 2102162431001 SATHI RANI SINGH. 2,866.25 COMILLA BRANCH 2102162575001 A.K.M.ZUBAIR HOSSAIN 1,670.26 COMILLA BRANCH 2102162605001 UTTAM CHANDRA BANIK. 151.73 COMILLA BRANCH 2102162631001 MD.MOFIZ UDDIN BHY. 727.45 COMILLA BRANCH 2102162934001 MOHAMMED ANWAR HOSSAIN 858.80 COMILLA BRANCH 2102163072001 FERZANA JAHAN 2,054.15 COMILLA BRANCH 2102163193001 SURESH KANTI DEY 1,097.34 COMILLA BRANCH 2102163364001 MR.HAFEZ AHMED 1,631.11 COMILLA BRANCH 2252163398001 MD.SOHARAB HOSSAIN. 73.44 COMILLA BRANCH 2252163415001 ABDUL GAFUR. 613.51 COMILLA BRANCH 2252163427001 MD.SALIMUZZAMAN 60.67 COMILLA BRANCH 2252163430001 MASIUR RAHMAN 5.20 COMILLA BRANCH 2252163435001 MD.NAHID HOSSAIN. 202.16 COMILLA BRANCH 2252163436001 MD.HASMOT ULLAH 35.94 COMILLA BRANCH 3102163473001 KHONDAKAR HOQUE TOWER 30,793.61

Page 18 of 82

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 810.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 5,400.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 3,240.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 810.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,800.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 5,400.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 3,240.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,800.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 2,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 2,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 15,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 2,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 2,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 2,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00

Page 19 of 82

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 2,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 2,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 200.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 4,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 500.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 5,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 600.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 1,000.00 COMILLA BRANCH Sundry Creditor Sundry Creditor 27,594.26 COX'S BAZAR BRANCH 1102132641001 AL-AMIN MOTORS 3,733.00 COX'S BAZAR BRANCH 2101024410001 UNNAYON COX'BAZAR 133.16 COX'S BAZAR BRANCH 2101029215001 SAMIRA BEGUM 4,928.71 COX'S BAZAR BRANCH 2101038141001 ANISUR RAHAMAN 50.57 COX'S BAZAR BRANCH 2101038431001 SAYEED RAMZANUL ALAM 1,591.31 COX'S BAZAR BRANCH 2101043742001

KAIMARG0NA KATAKHALI UPAPROKALPO P & R TAHABIL XEN,LGED,COX'S O PABSAS SAVAPATI. 411,359.30

COX'S BAZAR BRANCH 2101048590001 YOUSUF LATIF HASSANUL KARIM 55.63 COX'S BAZAR BRANCH 2101058965001 MOHAMMED ALAM BABUL 252.88 COX'S BAZAR BRANCH 2101061251001 ANOWAR HOSSAIN 252.88 COX'S BAZAR BRANCH 2102132852001 MD.SYED AHMED ADVOCATE 45,040.25 COX'S BAZAR BRANCH 2102132927001 ANOWARA BEGUM 57.42 COX'S BAZAR BRANCH 2102133029001 ABDUL GAFUR 456.00 COX'S BAZAR BRANCH 2102133042001 MRS BABYNAJ PARVIN 4,914.23 COX'S BAZAR BRANCH 2102133067001 SAHIDUL ISLAM 636.23 COX'S BAZAR BRANCH 2102133114001 KHAIRULLAH 772.42 COX'S BAZAR BRANCH 2102133134001 ABDUR RAHIM CHY 707.10 COX'S BAZAR BRANCH 2102133163001 DILIP KR ACHARJEE 2,069.68 COX'S BAZAR BRANCH 2102133228001 MD.DIDARUL ALAM (DIDER) 595.88 COX'S BAZAR BRANCH 2102133261001 ZAHED HASSAN CHY 37.51 COX'S BAZAR BRANCH 2102133302001 SANKAR BARUA 543.65 COX'S BAZAR BRANCH 2102133440001 MOHAMMOD NURUL ABSAR. 762.82

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

COX'S BAZAR BRANCH 2102133448001 MD.AHSANUL ANWAR. 1,354.35 COX'S BAZAR BRANCH 2102133610001 AFNAN RAFID. 4,993.80 COX'S BAZAR BRANCH 2102133665001 MOHAMMAD NAZRUL ISLAM 55.63 COX'S BAZAR BRANCH 2102133689001 MD.ALAMGIR KABIR. 340.78 COX'S BAZAR BRANCH 2102133694001 MINHAJ UDDIN MAHMUD 5,237.14 COX'S BAZAR BRANCH 2102133875001 PARVIN AKTER 3,490.76 COX'S BAZAR BRANCH 2102133905001 MOHAMMED HANIF 10.44 COX'S BAZAR BRANCH 2102134048001 SHAMSUL ALAM 752.55 COX'S BAZAR BRANCH 2102134108001 ABDUL HAKIM 1,395.29 COX'S BAZAR BRANCH 2102134112001 MONOTOSH DATTA 67.34 COX'S BAZAR BRANCH 2252134134001 MD JAHEDUL ISLAM SIKDER 136.96 COX'S BAZAR BRANCH 2252134146001 MD.ABDUL JALIL 13.22 COX'S BAZAR BRANCH 3102134171001 CIYT GENERAL INSURANCE CO.LTD. 3,797.04 DAULATGONJ BRANCH 1102339428001 JUBA SAMITI MADDA JALMAHAL. 0.21 DAULATGONJ BRANCH 1102339622001 M/S.MAHIM THAI ALUMINIUM 5,235.00 DAULATGONJ BRANCH 2102340050001 MD. ABUL KALAM AZAD 831.95 DAULATGONJ BRANCH 2102340126001 MAJIBUL HAQUE 2,020.70 DAULATGONJ BRANCH 2102340216001 MD.SHARIF MEAZI 4,887.93 DAULATGONJ BRANCH 2102340288001 GAJIMURA UTTAR PARA JAMA 69.00 DAULATGONJ BRANCH 2102340361001 BARAI GOAN,DHUPCHAR ,MAJLISHPU 388,540.93 DAULATGONJ BRANCH 2102340573001 MD.ESHAK 999.29 DAULATGONJ BRANCH 2102340635001 ASMA AHMED 6,876.62 DAULATGONJ BRANCH 2102340710001 MIR HOSSAIN 4,274.79 DAULATGONJ BRANCH 2102340742001 MD.MUNJURUL AMIN BIPU 472.91 DAULATGONJ BRANCH 2102340745001 ZINIA HOQUE 53.54 DAULATGONJ BRANCH 2102340771001 MD.SAHAJAHAN 393.93 DAULATGONJ BRANCH 2102340780001 SHILPI BHATTACHARJEE 3,483.83 DAULATGONJ BRANCH 2102340846001 RANADRA KRISHNA ROY CH.NIYATI. 16,599.74 DAULATGONJ BRANCH 2102340919001 MD.MAH BUBUL ISLAM 762.81 DAULATGONJ BRANCH 2102341005001 MD.MOSTAFA 868.77 DAULATGONJ BRANCH 2102341130001 MD.FARID AHMED MAZUMDER 2,172.64 DAULATGONJ BRANCH 2102341145001 MD.ANOWER HOSSAIN 1,345.22 DAULATGONJ BRANCH 2102341631001 MD.LUTFOR RAHMAN 904.64 DAULATGONJ BRANCH 2102341658001 ALHAJ MD.ABUL KALAM 1,707.21 DAULATGONJ BRANCH 2102341817001 MD.ABDUL KADIR 3,129.06 DAULATGONJ BRANCH 2102341882001 MD.FARUK HOSSAIN 162.23 DAULATGONJ BRANCH 2102342016001 SUDEB CHONDRO BORMON. 1,027.46 DAULATGONJ BRANCH 2102342097001 NUPUR AKTER SUMI 24,420.22 DAULATGONJ BRANCH 2102342099001 MOSA.KAMRUN NAHER 1,124.52 DAULATGONJ BRANCH 2102342441001 BRIHATTAR LAKSAM KINDER GARTEN 977.50 DAULATGONJ BRANCH 2102343012001 MD.MINHAZUL ALAM 7.63 DAULATGONJ BRANCH 2102343164001 KAMAL HOSSAIN 24,985.68 DAULATGONJ BRANCH 2102343247001 ABDUL MANNAN 694.24 DAULATGONJ BRANCH 2102343295001 AHSAN ULLAH 359.08 DAULATGONJ BRANCH 2102343307001 MD.MONIRUZZAMAN 106.20 DAULATGONJ BRANCH 2102343348001 MD.OBAIDUL HAQUE MAZUMDER 499.30 DAULATGONJ BRANCH 2102343351001 JOTON SAHA 4,973.56 DAULATGONJ BRANCH 2102343437001 MD.ABUL KASHEM 300.42 DAULATGONJ BRANCH 2102343499001 DEEN ISLAM 121.14 DAULATGONJ BRANCH 2252344955001 FARHAD AKHTER MD.SHAHRIYAR 242.39 DAULATGONJ BRANCH 2252344959001 MD.IKBAL CHOWDHURY 62.28 DAULATGONJ BRANCH 2252344975001 MD.ALAMGIR HOSSAIN 30.33 DAULATGONJ BRANCH 2252344976001 MD.MIZANUR RAHMAN 8.14 DAULATGONJ BRANCH 2252344978001 MD.ABDUL GOFUR 16.73

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

DAULATGONJ BRANCH 2252344979001 MD.ANWAR HOSSAIN 145.78 DAULATGONJ BRANCH 2252344980001 MD.RUHUL AMIN 22.25 DAULATGONJ BRANCH 2252344982001 MD.REJAUL ALAM 17.66 DAULATGONJ BRANCH DPS 71002255 MD ABU BAKAR SIDDIQUE 48,490.00 DHAKA DAKSHIN BRANCH 1102375344001 MD.KAMRANUZZAMAN 1,627.00 DHAKA DAKSHIN BRANCH 1102375500001 SHOKTH STORE 12,315.00 DHAKA DAKSHIN BRANCH 2102375581001 MD.ATIQUR RAHMAN 111.69 DHAKA DAKSHIN BRANCH 2102375639001 MD.ABDUL JALIL 1,032.70 DHAKA DAKSHIN BRANCH 2102375677001 JAMALUR RAHMAN 6.65 DHAKA DAKSHIN BRANCH 2102375723001 MD.SOROF UDDIN 6,279.87 DHAKA DAKSHIN BRANCH 2102375788001 MD. SHOROF UDDIN 1,205.29 DHAKA DAKSHIN BRANCH 2102376081001 MD. SHIHAB UDDIN 431.18 DHAKA DAKSHIN BRANCH 2102376175001 SHAJIB ALI 762.52 DHAKA DAKSHIN BRANCH 2102376201001 MASUM AHMED 56.48 DHAKA DAKSHIN BRANCH 2102376212001 SULTAN AMIN 13,490.61 DHAKA DAKSHIN BRANCH 2102376257001 MOINUL HAQUE 585.89 DHAKA DAKSHIN BRANCH 2102376277001 ALI AHMED 13,484.03 DHAKA DAKSHIN BRANCH 2102376289001 SHAMIM AHMED 432.74 DHAKA DAKSHIN BRANCH 2102376298001 M.A. SALAM KHAN 703.35 DHAKA DAKSHIN BRANCH 2102376389001 ABDUR RASHID 2,762.31 DHAKA DAKSHIN BRANCH 2102376409001 SAMSU MIAH 1,962.95 DHAKA DAKSHIN BRANCH 2102376512001 MISBAH UDDIN 6,351.31 DHAKA DAKSHIN BRANCH 2102376636001 JOYNAL ABEDIN 354.75 DHAKA DAKSHIN BRANCH 2102376739001 DELWAR HOSSAIN 169.49 DHAKA DAKSHIN BRANCH 2102376814001 IMAM UDDIN 38,707.82 DHAKA DAKSHIN BRANCH 2102376848001 MD.JAMIL AHMED 4,614.20 DHAKA DAKSHIN BRANCH 2102377001001 JULIA BEGUM 200.64 DHAKA DAKSHIN BRANCH 2102377012001 MANIK MIAH 2,766.78 DHAKA DAKSHIN BRANCH 2102377021001 NASHIM AHMED 31.71 DHAKA DAKSHIN BRANCH 2102377055001 HALEMA AKTER YEASMIN 754.15 DHAKA DAKSHIN BRANCH 2102377081001 LITON BISWAS 134.01 DHAKA DAKSHIN BRANCH 2102377202001 MD. ATABUR RAHMAN 1,495.53 DHAKA DAKSHIN BRANCH 2102377483001 GONESH DEV 5,179.14 DHAKA DAKSHIN BRANCH 2102377510001 IQBAL HUSSAIN 1,552.91 DHAKA DAKSHIN BRANCH 2102377614001 ALKAS ALI 180.42 DHAKA DAKSHIN BRANCH 2102377632001 DELOWER HUSSAIN 257.94 DHAKA DAKSHIN BRANCH 2102377760001 REZAUL KARIM 990.14 DHAKA DAKSHIN BRANCH 2102377851001 GOUS UDDIN 775.61 DHAKA DAKSHIN BRANCH 2102377878001 SUFIYA BEGUM 355.59 DHAKA DAKSHIN BRANCH 2102377913001 SABUL MIAH & SAYEDA FAUJIA AKT 2,879.50 DHAKA DAKSHIN BRANCH 2102377992001 NAZMA BEGUM 273.10 DHAKA DAKSHIN BRANCH 2102378016001 JAHED AHMED 85.84 DHAKA DAKSHIN BRANCH 2102378023001 SABUL DAS 396.51 DHAKA DAKSHIN BRANCH 2102378036001 JISHU TUS DAS 8,417.76 DHAKA DAKSHIN BRANCH 2102378111001 SAZNA 1,340.73 DHAKA DAKSHIN BRANCH 2102378138001 IDRIS ALI 1.00 DHAKA DAKSHIN BRANCH 2102378351001 SIRAJ UDDIN 126.44 DHAKA DAKSHIN BRANCH 2102378394001 ABUL KALAM 757.76 DHAKA DAKSHIN BRANCH 2102378435001 HUSSAIN AHMED 2,945.18 DHANMONDI BRANCH 1101006378002 MUNMUN ENTERPRISE 4,726.00 DHANMONDI BRANCH 1101031784001 AEON TRADING CORPORATION 675.00 DHANMONDI BRANCH 1101047632001 M/S FERDOUSI CONSTRUCTION 1,810.00 DHANMONDI BRANCH 2101031174001 MD.SUJAYET ULLAH 326,624.80 DHANMONDI BRANCH 2101032105001 MD.MOSHIUL ALAM ( SUMON) 354.02

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

DHANMONDI BRANCH 2101032120001 RAHELA AKTER 303.45 DHANMONDI BRANCH 2101033080001 SHAHRUK AMIN 3,581.70 DHANMONDI BRANCH 2101037711001 MD HABIBUR RAHMAN 59.68 DHANMONDI BRANCH 2101038230002 ROKEYA ISLAM & ABDUS SATTAR 964.88 DHANMONDI BRANCH 2101040211001 SHIFAT ZAHAN 2,753.21 DHANMONDI BRANCH 2101041358001 FARHANA NOOR 567.81 DHANMONDI BRANCH 2101043552001 MOTASIM BILLAH 50.57 DHANMONDI BRANCH 2101044024001 MD. FAISAL HASAN 180.77 DHANMONDI BRANCH 2101047955001 ABDUL JALIL DHALI 1,571.10 DHANMONDI BRANCH 2101048991001 NURJAHAN BEGUM 35,931.90 DHANMONDI BRANCH 2101050506001 PARVIN AKTER 3,457.42 DHANMONDI BRANCH 2101052610001 ABU NASER TAWAB 12,850.35 DHANMONDI BRANCH 2101054884001 S.M. MAEEN UDDIN FUAD 454.66 DHANMONDI BRANCH 2101055375001 ASHRAFUNNESSA JOLLY 7,942.07 DHANMONDI BRANCH 2101056833001 S.M. NAJMUS SHAHADAT 714.79 DHANMONDI BRANCH 2101057899001 AYSHA AKTER TANIA 154.76 DHANMONDI BRANCH 2101058694001 SAQUIB AHMED 3,936.70 DHANMONDI BRANCH 2101059754001 FARZAAD MAHMUD 1,773.17 DHANMONDI BRANCH 2101059866001 KAZI ABU HENA SHAHID AHSAN 3,788.82 DHANMONDI BRANCH 2101060580001 ROMAN IMTIAZ KARIM 252.88 DHANMONDI BRANCH 2101061267001 BADRUN NAHAR KHANAM 2,839.09 DHANMONDI BRANCH 2101062852001 AD.GULSHANARA BINTE JAMAN 1,773.17 DHANMONDI BRANCH 2101064243001 MD. SHAHAB UDDIN 1,146.75 DHANMONDI BRANCH 2101064511001 ISRAT JAHAN 762.81 DHANMONDI BRANCH 2101065513001 MRS. FARZANA ISLAM 177.02 DHANMONDI BRANCH 2101065514001 MD.ZAHIRUL ISLAM 757.76 DHANMONDI BRANCH 2101065515001 MRS TAHMINA KHATOON 757.76 DHANMONDI BRANCH 2101066536001 DIL AFROJE CHOWDHURY 3,799.93 DHANMONDI BRANCH 2101068424001 SERAJ HOSSAIN KHAN 3,644.44 DHANMONDI BRANCH 2102033960002 ALAMGIR HASAN 1,766.67 DHANMONDI BRANCH 2102075190002 SYED JALAL UDDIN AHMED 759.31 DHANMONDI BRANCH 2102082757002 ANU MEAH CHOUDHURY 1,289.29 DHANMONDI BRANCH 2102145595001 ASIA KHATUN 28,026.97 DHANMONDI BRANCH 2102145622001 MD SHAMSUL ALAM(SHAMSU) 14,845.55 DHANMONDI BRANCH 2102145634001 MD DULAL MIA PATWARY 495.49 DHANMONDI BRANCH 2102145636001 SK ZIAUDDIN 936.66 DHANMONDI BRANCH 2102145641001 MR SHAHADAT HOSSAIN 852.43 DHANMONDI BRANCH 2102145668001 MOSTAQUE AHMED (BIPLOB) 20,174.02 DHANMONDI BRANCH 2102145683001 MD.SIDDIQUE KHAN 6,585.14 DHANMONDI BRANCH 2102145712001 MD.SHAHIDUL ISLAM 4,963.78 DHANMONDI BRANCH 2102145769001 MD.HASIB ALAM 115.94 DHANMONDI BRANCH 2102145780001 MD.HASAN (SUMON) 3,968.36 DHANMONDI BRANCH 2102145807001 MAKSUDUL KABIR 852.12 DHANMONDI BRANCH 2102145851001 SK.ASHRAF ALI 682.69 DHANMONDI BRANCH 2102145883001 MRS.BILKIS BANU 1,326.87 DHANMONDI BRANCH 2102145889001 MRS.AYESHA KHATUN 5,482.97 DHANMONDI BRANCH 2102145894001 MD.SAIDUL HOQUE IQBAL 1,683.42 DHANMONDI BRANCH 2102145900001 MRS ASIYA SHAHED 1,191.55 DHANMONDI BRANCH 2102145925001 TASLIMA BEGUM 1,038.34 DHANMONDI BRANCH 2251031345001 IMTIAZ HASSAN 10.17 DHANMONDI BRANCH 2251033485001 MD. AMJAD HOSSAIN 50.26 DHANMONDI BRANCH 2252044397002 ABUL KALAM AZAD 30.43 DHANMONDI BRANCH 2252145937001 MR.JAHANGIR ALAM 215.71 DHANMONDI BRANCH 2252145954001 MD,SYED ALI 5.06

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

DHANMONDI BRANCH 2252145958001 MD.EKHLAS MIA 17.29 DHANMONDI BRANCH 2252145959001 AKBAR HOSSAIN 13.22 DHANMONDI BRANCH 2252145960001 MD.MOHFIZ ZALAL 66.11 DINAJPUR BRANCH 2102358773001 MD.ASLAM QUARASHI 3,591.80 DINAJPUR BRANCH 2102358825001 MD SAJEDUR RAHMAN 226.65 DINAJPUR BRANCH 2102358890001 MD REZAUL ISLAM 197.25 DINAJPUR BRANCH 2102358910001 MD.SHAJADA 64.23 DINAJPUR BRANCH 2102358926001 SULTANA RAJIA & 1,680.29 DINAJPUR BRANCH 2102358958001 MD GOLAM AZOM 2,127.01 DINAJPUR BRANCH 2102358982001 KHONDOKER RASHEED HAYAT 202.30 DINAJPUR BRANCH 2102359008001 MD JEWEL S.K ALAM 1,444.80 DINAJPUR BRANCH 2102359143001 MD.ANISUR RAHMAN(SHAHEEN) 1,818.63 DINAJPUR BRANCH 2102359154001 MD.ABDUR RAHIM BADSHA&MD.RAJU. 555.69 DINAJPUR BRANCH 2102359237001 MD.ZAHID HOSSAIN. 4,945.67 DINAJPUR BRANCH 2102359278001 SHANTI BALA BASAK. 1,060.87 DINAJPUR BRANCH 3102359844001 RIFLES ENTERPRISE. 2.36 FARIDPUR BRANCH 1102211492001 MD.MOZAMMEL HAQUE 2,996.00 FARIDPUR BRANCH 2102211681001 MAZOR A.K.S.M.FARUQUE(RTD.) 3,040.74 FARIDPUR BRANCH 2102211796001 MD.ABDUS SAMAD MOLLAH 2,565.53 FARIDPUR BRANCH 2102211978001 SHIRIN JAHAN 443.04 FARIDPUR BRANCH 2102211980001 NELUFAR YASMIN 545.74 FARIDPUR BRANCH 2102212020001 MD.MOHOSIN 5,826.94 FARIDPUR BRANCH 2102212035001 ROFIQUL ISLAM 359.08 FARIDPUR BRANCH 2102212036001 PROBIRENDRA NATH SAHA ROY 28,802.31 FARIDPUR BRANCH 2102212043001 MD.SALIM HOSSEN 1,686.86 FARIDPUR BRANCH 2102212084001 KAMRUN NAHAR JOLLY 5,584.61 FARIDPUR BRANCH 2102212087001 NUR ZAHAN BEGUM 50.58 FARIDPUR BRANCH 2102212172001 MD.MOSTAFA 30.34 FARIDPUR BRANCH 2102212284001 ISHITA SAHA 560.74 FARIDPUR BRANCH 2102212285001 DELOER ,RIAZ,KORBAN 1,369.02 FARIDPUR BRANCH 2102212286001 NANDITA RANI MALO 928.08 FARIDPUR BRANCH 2102212363001 SURAJIT PAUL ANANDA 560.74 FARIDPUR BRANCH 2102212368001 INTERNATIONAL SOCIETY FOR KRIS 80.92 FARIDPUR BRANCH 2102212382001 SUKUMAR DAS JOY 4,940.33 FARIDPUR BRANCH 2102212414001 MD.KUDDUS ALI 50.58 FARIDPUR BRANCH 2252212675001 MD.HARAGE ALI MIRDHA 63.94 FARIDPUR BRANCH 2252212676001 MD.MASUD KABIR 35.98 FARIDPUR BRANCH 2252212680001 K.M.MORSHED 41.96 FARIDPUR BRANCH 2252212684001 ABUL HASANAT MD.KAMRUZZAMAN 981.71 FARIDPUR BRANCH 2252212685001 MD.DELWAR HOSSAIN 197.57 FARIDPUR BRANCH 2252212691001 MD.SHAKIRUL ISLAM(SHAKIL) 10.11 FARIDPUR BRANCH 1560137010001 Pay Slip (24701) 31.88 FARIDPUR BRANCH 1560141000023 M/s K H Ali (Shiblu)6332213093001 2,000.00 FENI BRANCH 2102252842001 MD.SIDDIQUER RAHMAN 621.80 FENI BRANCH 2102252851001 ALI AZZAM BHUIYAN 256.00 FENI BRANCH 2102252878001 ABDUR ROB 57.03 FENI BRANCH 2102252881001 ANOWARA BEGUM 111.27 FENI BRANCH 2102252982001 ABUL KASHEM 303.03 FENI BRANCH 2102253497001 MOMINUL ISLAM 298.03 FENI BRANCH 2102253738001 SHAHIDULLAH AND 673.87 FENI BRANCH 2102253747001 MD.YAKUB ALI 416.67 FENI BRANCH 2102253782001 MD. SAHA ALAM 228.08 FENI BRANCH 2102253990001 MD. FUZLULLA BELAL 1,745.16 FENI BRANCH 2102254064001 BIJY CHANDRA NATH 603.38

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

FENI BRANCH 2102254129001 RAHANA AKTER 75.20 FENI BRANCH 2102254155001 MD. JAMAL UDDIN 336.61 FENI BRANCH 2102254170001 FARUKUL ISLAM 1,481.17 FENI BRANCH 2102254250001 ANIK SAHA 49.29 FENI BRANCH 2102254656001 MOMINUL HOQUE 2,056.07 FENI BRANCH 2102254686001 SK FARID 12.70 FENI BRANCH 2102254746001 MD.FARIDUL ISLAM 7.22 FENI BRANCH 2102254830001 ANINDA NATH 771.02 FENI BRANCH 2102254970001 MD.ALI HOSSAIN 434.95 FENI BRANCH 2102255184001 MD.JAHANGIR ALAM 5.05 FENI BRANCH 2102255201001 JAHANGIR ALAM 757.76 FENI BRANCH 2102255375001 MEHADI HASAN 1,773.16 FENI BRANCH 2252255792001 MD. NAZRUL ISLAM 28.77 FENI BRANCH 2252255794001 SORWAR MORSHED 94.11 FENI BRANCH 2252255802001 MD.MONZUR ALAM BHUIYAN 49.18 FENI BRANCH 3102255894001 ABU YOUSUF 225.31 FOREIGN EXCHANGE BRANCH 1101002778001 S.B. ENTERPRISE 8,783.33 FOREIGN EXCHANGE BRANCH 1101059784001 ABACUS-ESSENTIAL SCIENTIFICS J.V 11,882.00 FOREIGN EXCHANGE BRANCH 1102038813001 MD. KHABIRUDDIN KHAN. 29,165.00 FOREIGN EXCHANGE BRANCH 1102039335001 BANGSHAL ENTERPRISE 331,069.00 FOREIGN EXCHANGE BRANCH 1102039346001 M/S.ALAMGIR ENTERPRISE 10,582.00 FOREIGN EXCHANGE BRANCH 1102039375001 BANSOFT TECHNOLOGIES LTD 5,565.00 FOREIGN EXCHANGE BRANCH 1102039445001 ADVANCE MARKETING & CONSULTING 320,945.89 FOREIGN EXCHANGE BRANCH 2101001355001 SHAHIDUL ISLAM/SHARIFUL ISLAM/SHAFIA ISLAM 11,426.94 FOREIGN EXCHANGE BRANCH 2101003866001 JAMIL AHMED 17,246.45 FOREIGN EXCHANGE BRANCH 2101003889001 MD.SHAHIDUL ISLAM 865.00 FOREIGN EXCHANGE BRANCH 2101007301001 J. ISLAM 287.82 FOREIGN EXCHANGE BRANCH 2101019191001 MD. GIAS UDDIN MONTO 1,358.92 FOREIGN EXCHANGE BRANCH 2101021093001 BAYTUL KHANDAKER 58.60 FOREIGN EXCHANGE BRANCH 2101021463001 HAZRAT ALI 4,262.03 FOREIGN EXCHANGE BRANCH 2101066479001 S.M SHAMSUL ALAM & MD. ABDUR RAHMAN 10,953.06 FOREIGN EXCHANGE BRANCH 2102039461001 MD.MOJIBUR RAHMAN 99.04 FOREIGN EXCHANGE BRANCH 2102039679001 KHONDAKER SHAH ALAM 1,122.48 FOREIGN EXCHANGE BRANCH 2102039743001 MOST.MARIUM BEGUM 4,885.84 FOREIGN EXCHANGE BRANCH 2102039756001 MD.NAZRUL ISLAM. 152,820.65 FOREIGN EXCHANGE BRANCH 2102039867001 SHAFIA KHATUN 55.46 FOREIGN EXCHANGE BRANCH 2102039924001 MD.MIZANUR RAHMAN KHAN 3,095.69 FOREIGN EXCHANGE BRANCH 2252040291001 MIZANUR RAHMAN KHAN. 15.17 FOREIGN EXCHANGE BRANCH 2252040316001 MD.A.SATTAR. 0.01 FOREIGN EXCHANGE BRANCH 2252040326001 MD.SHAFIQUL ALAM. 0.56 FOREIGN EXCHANGE BRANCH 2252040331001 MD.DULAL UDDIN. 747.20 FOREIGN EXCHANGE BRANCH 2252040334001 MOHAMMED ALI 193.28 FOREIGN EXCHANGE BRANCH 87128 Sonar Bangla Insurance Ltd 75,000.00 FOREIGN EXCHANGE BRANCH 690808 Pronay Kumar Sarker 158,180.00 FOREIGN EXCHANGE BRANCH 87128 N. R. Trading 2,034.59 GOBINDAGONJ BRANCH 1102258433001 MD TAIFIQUL ISLAM SABUZ 14,296.00 GOBINDAGONJ BRANCH 2102258773001 KHANDAKER MD. ZAHANGIR ALAM 1,814.26 GOBINDAGONJ BRANCH 2102258822001 MD.ABDUL MOTTALIB 79.71 GOBINDAGONJ BRANCH 2102258871001 S.M. IDRIS 1,318.51 GOBINDAGONJ BRANCH 2102258894001 ISLAM MOHAMMED ASHRAFUL 1,826.85 GOBINDAGONJ BRANCH 2102258915001 KASIR UDDIN AKANDDASHI- 1,222.35 GOBINDAGONJ BRANCH 2102258920001 MD. RAIHANUL HAQUE 73.99 GOBINDAGONJ BRANCH 2102258951001 MOST.SHANA BEGUM 6,610.15 GOBINDAGONJ BRANCH 2102258979001 SREE SHASADHAR DAS & SONTUS 1,227.38

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

GOBINDAGONJ BRANCH 2102258997001 SANJIB KUMAR NANDE 2,366.75 GOBINDAGONJ BRANCH 2102259008001 MASTER MOHAMMAD KHALILUR RAHM- 11,968.98 GOBINDAGONJ BRANCH 2102259065001 UMMA HABIBA DILRUBA POLIN 652.47 GOBINDAGONJ BRANCH 2102259188001 MD.ATAUR HAQUE PRODHAN 936.56 GOBINDAGONJ BRANCH 2102259298001 SUBIR KUMAR SARKER 174.34 GOBINDAGONJ BRANCH 2102259314001 MD. ABU BORHAN SIDDIQUE 136.55 GOBINDAGONJ BRANCH 2102259354001 TRIPTI RANI SAHA. 317.83 GOBINDAGONJ BRANCH 2102259427001 MD. JAHURUL ISLAM. 883.87 GOBINDAGONJ BRANCH 2102259546001 MOST.SHILPI 1,119.47 GOBINDAGONJ BRANCH 2102259561001 PUYAGARI ADIBASHI BOHUMOKHI 863.85 GOBINDAGONJ BRANCH 2102259608001 MOST SAYEDA BUGUM 2,546.37 GOBINDAGONJ BRANCH 2102259701001 SREE RIKTA RANY MOHONTA 4,038.37 GOBINDAGONJ BRANCH 2102259787001 MD.MOKLESUR RAHMAN TALUKDER & 4,848.48 GOBINDAGONJ BRANCH 2102259825001 MD.HANNAN MIAH AKHANDO 2,374.33 GOBINDAGONJ BRANCH 2102259871001 MD.TAFAZZAL HOSSAIN 1,009.34 GOBINDAGONJ BRANCH 2102259993001 AHMED MEHEDI FIROZ 636.52 GOBINDAGONJ BRANCH 2102260008001 MD ANWER HOSSAIN MD BABUL MIAH 257.93 GOBINDAGONJ BRANCH 2252260167001 MD. ZAKIR HOSSAIN 10.04 GOBINDAGONJ BRANCH 2252260171001 MD.SHARIFUL ISLAM 357.08 GOBINDAGONJ BRANCH 2252260173001 MD.JOINAL ABEDEEN. 23.40 GOBINDAGONJ BRANCH 2252260179001 MD. BASHIRUDDIN 49.49 GOBINDAGONJ BRANCH 1360141007004 BG 10,000.00 GULSHAN BRANCH 1101000444001 GREEN TRADE CORPORATION 3,627.00 GULSHAN BRANCH 1101014922001 VENTURE CAPITAL CORPORATION 1,346.81 GULSHAN BRANCH 1101063222001 MOHAMMAD MURAD 4,610.00 GULSHAN BRANCH 1102025456001 EDWARD ELECTRICAL ENGINEERING. 6,103.02 GULSHAN BRANCH 1102026715001 JASIM AHMED 5,254.00 GULSHAN BRANCH 1102026873001 TITAS SWEATER INDUSTRIES LTD 432.00 GULSHAN BRANCH 2101000257001 MD. SHAFIQUR RAHMAN 1,276.60 GULSHAN BRANCH 2101000683001 NOOR HOSSAIN ANSARI 90.66 GULSHAN BRANCH 2101000908001 MD. OBAIDUR RAHMAN MUNSHI 1,427.65 GULSHAN BRANCH 2101001076001 MD. HUMAYAN KABIR 4,963.35 GULSHAN BRANCH 2101001135001 KRISHNA BHATTACHARYA 75.49 GULSHAN BRANCH 2101001510001 MD.ABUL FAIZ BHUIYAN 447.34 GULSHAN BRANCH 2101001619001 SAYED ABU REZA MD OMAR ALI 60.55 GULSHAN BRANCH 2101001655001 RAHIMA AKHTER 3,755.02 GULSHAN BRANCH 2101001727001 TANIM ASHRAF 858.46 GULSHAN BRANCH 2101001763001 ALA UDDIN 643.50 GULSHAN BRANCH 2101001993001 ABDUL JALIL 1,351.55 GULSHAN BRANCH 2101002330001 UMME KULSUM 549.22 GULSHAN BRANCH 2101002375001 ASADUL HABIB 82.48 GULSHAN BRANCH 2101002444001 ALAMGIR SARKER 1,357.45 GULSHAN BRANCH 2101002948001 MORGINA AKTHER LATA 4,391.59 GULSHAN BRANCH 2101003130001 MOHAMMAD MAMUNUR RASHID 166.90 GULSHAN BRANCH 2101003183001 NOOR JAHAN BEGUM 109.00 GULSHAN BRANCH 2101003321001 MOST.PARVEEN AKTHER RINI 4,965.76 GULSHAN BRANCH 2101004124001 A.M.K. ASHRAFI 661.95 GULSHAN BRANCH 2101004550001 M.A.SAMAD 1,619.64 GULSHAN BRANCH 2101006271001 FAISAL AHMED KHAN 65.47 GULSHAN BRANCH 2101006712001 SHAHIDUL ISLAM 105.19 GULSHAN BRANCH 2101007407001 SHAMA KABIR 1,167.63 GULSHAN BRANCH 2101007496001 FEROZA SARKER 4,366.34 GULSHAN BRANCH 2101014949001 MD IDRIS ALI 2,804.91 GULSHAN BRANCH 2101016597001 ZAHRA KAISER 2,443.70

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

GULSHAN BRANCH 2101016944001 MD KHAYRUL ABUL BASHAR 344.27 GULSHAN BRANCH 2101020532001 SHAHIDA SHARMIN LIRA 40.46 GULSHAN BRANCH 2101021357001 SOJOL SARTY 202.30 GULSHAN BRANCH 2101021983001 SYED AMANUL HUDA & MD EALIAS PATWARY 2,276.29 GULSHAN BRANCH 2101024910001 NAZMUL HASAN 15.17 GULSHAN BRANCH 2101028208001 SHAHAN ARA BEGUM 25.29 GULSHAN BRANCH 2101037665001 KAZI ELIAS 449.49 GULSHAN BRANCH 2101038471001 BILLAL HOSSAIN 2,424.85 GULSHAN BRANCH 2101041418001 IQBAL AHMED & LAILY AFRUZA BEGUM 4,192.07 GULSHAN BRANCH 2101045824001 MEHREEN A. CHOWDHURY 463.75 GULSHAN BRANCH 2101050851001 HASNAT AHMED HASHEMEE 5,474.00 GULSHAN BRANCH 2101052487001 MD. NAZRUL ISLAM 4,956.25 GULSHAN BRANCH 2101055336001 ZAHIDUL ISLAM TANVIR 5.78 GULSHAN BRANCH 2101056120001 SHANAZ BEGUM 2,938.10 GULSHAN BRANCH 2101062514001 DINA M ALI 757.76 GULSHAN BRANCH 2101063180001 TASMINA MAHMUD 919.41 GULSHAN BRANCH 2101064965001 MEHERUN NAHAR 3,864.14 GULSHAN BRANCH 2102027091001 MD MAMINUL HAQUE 1,738.63 GULSHAN BRANCH 2102027140001 MD.MILON. 1,264.89 GULSHAN BRANCH 2102027256001 SYEDA KAMRUN NAHAR 71.74 GULSHAN BRANCH 2102027338001 MD.MOSHADDEK HOSSAIN. 5,403.19 GULSHAN BRANCH 2102027397001 PRIMA ISLAM 62.91 GULSHAN BRANCH 2102027457001 ABDUS SAMAD. 1,617.70 GULSHAN BRANCH 2102027606001 DR.S.R KHAN 8.71 GULSHAN BRANCH 2102027612001 RABEYA BEGUM 53.16 GULSHAN BRANCH 2102027851001 NAZIR 110.99 GULSHAN BRANCH 2102027881001 EMARAT HOSSAIN 4,884.86 GULSHAN BRANCH 2102027907001 MD.FAZLUL HAQUE 77.89 GULSHAN BRANCH 2102028031001 MD.HARUN. 1,168.69 GULSHAN BRANCH 2102028158001 MD.SALAHUDDIN. 442.89 GULSHAN BRANCH 2102028391001 SOHELI BEG. 1,094.52 GULSHAN BRANCH 2102028436001 MD,SHARIF. 2,540.39 GULSHAN BRANCH 2102028764001 MRS.KHALEDA HAKIM 70.15 GULSHAN BRANCH 2102028798001 MD.ANWAR HOSSAIN 61.17 GULSHAN BRANCH 2102028819001 MRS.ANWARA KHATUN 66.64 GULSHAN BRANCH 2102028870001 MRS.ZOHRA BEGUM 34.75 GULSHAN BRANCH 2102028895001 NASIRUL ABEDIN 63.65 GULSHAN BRANCH 2102029009001 H.A.Z.M MAHEGIR 594.62 GULSHAN BRANCH 2102029049001 ATUL IGNATIUS GOMES 18.56 GULSHAN BRANCH 2102029660001 MD.SHAHJAHAN MIAH. 573.74 GULSHAN BRANCH 2102029690001 MD.SHAHIDULLAH 163.55 GULSHAN BRANCH 2102029755001 MD YAKUB ALI. 1,116.53 GULSHAN BRANCH 2102030134001 RANI BEGUM 650.25 GULSHAN BRANCH 2102030154001 DR.M.ABDULLAH 1,106.39 GULSHAN BRANCH 2102030284001 ANOWARA MAHFIZ AANA & 7.32 GULSHAN BRANCH 2102030442001 ANREW GHAROJA. 1,498.52 GULSHAN BRANCH 2102030545001 MD . SHAHJAHAN REZA 55.57 GULSHAN BRANCH 2102030563001 MR . RICHARD GOMES 442.69 GULSHAN BRANCH 2102030589001 MD . SHAALAM 605.48 GULSHAN BRANCH 2102030662001 MD. MOFIZUL ISLAM 23.64 GULSHAN BRANCH 2102030681001 MD. NOOR HOSSAIN 459.71 GULSHAN BRANCH 2102030691001 HUMAYUN KABIR 175.64 GULSHAN BRANCH 2102030754001 MD. ZIAUL HAQUE 58.99 GULSHAN BRANCH 2102030835001 DR. A,K,N ISLAM 60.42

Page 27 of 82

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

GULSHAN BRANCH 2102030971001 MD.NURUL HOQUE 6,378.02 GULSHAN BRANCH 2102031063001 NAWSIN AHMED. 762.81 GULSHAN BRANCH 2102031223001 I.T.E.T. WELFARE FUND 56.88 GULSHAN BRANCH 2102031304001 A.F.M. LIAQAT ALAI. 118.89 GULSHAN BRANCH 2102031409001 MD.HEDAYETULLAH SHARIF 51.71 GULSHAN BRANCH 2102031748001 MD.JAYDAB KUMAR KUNDU joy 655.46 GULSHAN BRANCH 2102031864001 TAHSIN AL MIRAJEE 370.67 GULSHAN BRANCH 2102031966001 MAMTAJ ARA 98.22 GULSHAN BRANCH 2102032115001 JOYNAL ABEDIN 3,481.31 GULSHAN BRANCH 2102032154001 ZAKIA SULTANA SHOMA 15.25 GULSHAN BRANCH 2102032290001 ASADUZZAMAN 5,815.84 GULSHAN BRANCH 2102032318001 MD.MOJAMMEL HOQUE 1,012.82 GULSHAN BRANCH 2102032398001 MD.FAJAR ALI 40.77 GULSHAN BRANCH 2102032401001 MD.ABDUS SATTAR 1,712.55 GULSHAN BRANCH 2102032425001 MD.SALIM 2,202.28 GULSHAN BRANCH 2102032595001 MONJU RANI DAS 2,682.66 GULSHAN BRANCH 2102032606001 ALI MONSUR AHMED 60.63 GULSHAN BRANCH 2102032618001 PEYARA 706.42 GULSHAN BRANCH 2102032654001 SHAKHAWAT HOSSAIN 58.55 GULSHAN BRANCH 2102032713001 MD ABUL PASHA 436.40 GULSHAN BRANCH 2102032788001 ENAYET HOSSAIN 2,672.09 GULSHAN BRANCH 2102032952001 SEIKH JOHURA AKHTER 1,568.34 GULSHAN BRANCH 2102033005001 MD NASIR UDDIN 2,420.66 GULSHAN BRANCH 2102033189001 S.R.TALUKDER 1,015.48 GULSHAN BRANCH 2102033225001 MD. TANVEER-UL-ISLAM 469.19 GULSHAN BRANCH 2102033312001 MD MILON HOSSAIN 47.70 GULSHAN BRANCH 2102033577001 MOHAMMAD SHAWKAT ALI 2,252.58 GULSHAN BRANCH 2102033612001 NARGIS AZAD 168.07 GULSHAN BRANCH 2102033625001 ASHEQUE JAMIL 54.49 GULSHAN BRANCH 2102033842001 MOST.SALINA 2,474.13 GULSHAN BRANCH 2102033941001 MD.MOJIBUL HAQUE 687.73 GULSHAN BRANCH 2102033971001 MD. MASUD 1,245.95 GULSHAN BRANCH 2102033987001 FARIDA AKHTER 2,176.63 GULSHAN BRANCH 2102033999001 SHAILA SULTANA 10.64 GULSHAN BRANCH 2102034025001 MOJIA AHMMED 969.72 GULSHAN BRANCH 2102034047001 PARVIN AKTER 1,961.03 GULSHAN BRANCH 2102034384001 AMENA BEGUM 122.82 GULSHAN BRANCH 2102034434001 MIRS. JAHANARA BEGUM 93.38 GULSHAN BRANCH 2102034516001 MD.FOYSAL KHAN 956.47 GULSHAN BRANCH 2102034535001 MD.AKHTARUZZAMAN 260.07 GULSHAN BRANCH 2102034595001 MD.KHOKON MIAH 36.56 GULSHAN BRANCH 2102034678001 MD.MOKARROM HOSSAIN 642.18 GULSHAN BRANCH 2102034691001 MD.ASADUL ISLAM 444.98 GULSHAN BRANCH 2102034720001 BEGUM POLY 1,106.06 GULSHAN BRANCH 2102034878001 MD.FARUK ALAM 1,136.75 GULSHAN BRANCH 2102034950001 MD.SHAFIQUL HAQUE & MASHFIQUL HAQUE 145.40 GULSHAN BRANCH 2102035080001 MD.JOYNAL ABDEN 1,406.91 GULSHAN BRANCH 2251003108002 SHAH ZAHIRUL ISLAM 86.45 GULSHAN BRANCH 2251008243001 I Q M ABDUL JALIL 49.83 GULSHAN BRANCH 2251024628002 MOHAMMAD SHAH ALAM 144.04 GULSHAN BRANCH 2251039278001 SYED M FORHAD 12.21 GULSHAN BRANCH 2251053242001 MUHAMMAD MAMUNUR RASHID 122.90 GULSHAN BRANCH 2252035336001 MD. MADHU HAWLADER 5.07 GULSHAN BRANCH 2252035337001 MD. ABUL HASHEM BHUIYAN 5.07

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

GULSHAN BRANCH 2252035340001 S.A.F.A MUSABBIR 5.08 GULSHAN BRANCH 2252035341001 FORKAN UDDIN AHMED 52.35 GULSHAN BRANCH 2252035353001 SHARIF MOHAMMAD SHAHJAHAN 5.07 GULSHAN BRANCH 2252035354001 ARSHAD TAUFIQ 5.09 GULSHAN BRANCH 2252035356001 MD. KABIRUL ISLAM 5.07 GULSHAN BRANCH 2252035362001 MR.MD.TIPU SULTAN KHAN 5.07 GULSHAN BRANCH 2252035370001 MD.SAIFUL HOQUE CHY. 5.07 GULSHAN BRANCH 2252035371001 MD.KAMRUL HASAN. 5.07 GULSHAN BRANCH 2252035376001 FERDOUS AHMED. 5.08 GULSHAN BRANCH 2252035402001 K.M MAHBUB-UL ALAM 11.19 GULSHAN BRANCH 2252035410001 A F M SHAFIUL ISLAM 16.60 GULSHAN BRANCH 2252035412001 SAIFUR RAHMAN KHAN 67.22 GULSHAN BRANCH 2252035420001 RATAN KUMAR MAZUMDER 160.72 GULSHAN BRANCH 2252035424001 MD.KAWSAR RAZZAQUE 17.24 GULSHAN BRANCH 2252035435001 MD.NOJMUL HAIDER BIN KHAIR 14.86 GULSHAN BRANCH 2252088196002 MD ABDUL AZIZ 29.49 GULSHAN BRANCH 467640 UCBL 41,134.00 GULSHAN BRANCH 667166 Jamuna Bank Ltd 300.00 GULSHAN BRANCH 735120 IFIC Bank Ltd 200.00 GULSHAN BRANCH 756283 Purchase Manager, Panpacific Sonargaon Hotel 1,500.00 GULSHAN BRANCH 174636 Legal Services Associates 1,500.00 GULSHAN BRANCH 174652 Exprdite Express 1,236.00 GULSHAN BRANCH 174664 T Chowdhury 25,914.00 GULSHAN BRANCH CB6560 KAZI PAKHI 11011873 500.00 GULSHAN BRANCH CB4795 KURSHED AHMED 21036163 4,000.00 GULSHAN BRANCH CB4795 TAZUL ISLAM 21035212 3,000.00 GULSHAN BRANCH CB4971 TASLIMA 86090794 500.00 GULSHAN BRANCH CB7734 FATEMA 8601129 500.00 GULSHAN BRANCH CB7734 PEYARA 86016337 500.00 GULSHAN BRANCH CB7734 RASEL 86010471 500.00 GULSHAN BRANCH CB8213 VOUCHER LOST 3,000.00 GULSHAN BRANCH CB7093 HOSNEARA 86103049 500.00 GULSHAN BRANCH CB7093 LAILY 86106535 500.00 GULSHAN BRANCH CB7093 NURUL 83100338 1,000.00 GULSHAN BRANCH CB7093 NURUL 85000537 500.00 GULSHAN BRANCH CB7174 TRF FROM TONGI.BR.FAV.TOFIQUR RAHMAN 80.00 GULSHAN BRANCH CB7295 LUCKY 86002021 1,000.00 GULSHAN BRANCH CB7295 RUCKSANA 86110025 1,000.00 GULSHAN BRANCH CB7378 TAPU(86105632) 500.00 GULSHAN BRANCH CB7083 MOKSED BAPARI 86105108 500.00 GULSHAN BRANCH CB4668 FATEMA 86012669 500.00 GULSHAN BRANCH CB6542 SHIMA 86111521 1,000.00 GULSHAN BRANCH CB7867 8600116 JOSHIM 500.00 GULSHAN BRANCH CB7867 BAPPY 86014445 500.00 GULSHAN BRANCH CB7867 FATEMA 8601129 500.00 GULSHAN BRANCH CB7046 86007928 G,M, KHAN 500.00 GULSHAN BRANCH SCB421523 153974 3.00 GULSHAN BRANCH CB4804 MD ALTAFUR RAHMAN A\C TRF CBL MOULVIBAZAR 269.68 GULSHAN BRANCH CB5331 NASREEN 86001880 1,000.00 GULSHAN BRANCH CB5113 LUCKY KHANAM 86002021 1,000.00 GULSHAN BRANCH CB4965 NORESH 86102087 500.00 GULSHAN BRANCH CB4965 NURJAHAN 21022731 1,000.00 GULSHAN BRANCH CB4527 MD NURUL HASAN(83000338) 1,000.00 GULSHAN BRANCH CB4527 MRS LAILY HASAN(86106535) 500.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

GULSHAN BRANCH CB4527 NURUL HASAN(85000537) 500.00 GULSHAN BRANCH CB5337 LUCKY KHANAM 86002021 1,000.00 GULSHAN BRANCH CB4971 SHEKHA 86103578 500.00 GULSHAN BRANCH CB2078 MD. JOINAL ABEDIN TRF FROM AGRABAD BR. 145.00 GULSHAN BRANCH CB5480 SABUJ KUMAR SAHA(86007343) 500.00 GULSHAN BRANCH CB4416 ASHIA 83006168 500.00 GULSHAN BRANCH CB4416 SHAHNAZ 83003771 250.00 GULSHAN BRANCH CB4006 MS LUCKY KHANAM(86002021) 1,000.00 GULSHAN BRANCH CB2576 63401707 500.00 GULSHAN BRANCH CB4388 NAJMA(86011027) 1,000.00 GULSHAN BRANCH CB4388 RASHEDA ISLAM(86100274) 1,000.00 GULSHAN BRANCH CB4019 SHAHID(71006201) 300.00 GULSHAN BRANCH SCB267586 005690 72.00 GULSHAN BRANCH CB4051 861016216 SABIKUN NAHAR BINDU 500.00 GULSHAN BRANCH CB2866 MD AMINUL ISLAM(2017208) 1,000.00 GULSHAN BRANCH CB5426 21070268 SHARIF PARVEN 2,500.00 GULSHAN BRANCH CB5428 86001616 SHIMA 500.00 GULSHAN BRANCH CB5428 86006692 SATHI AKHTER 500.00 GULSHAN BRANCH CB5428 86006850 KHORSHED ALAM 500.00 GULSHAN BRANCH CB5434 8601403 KEYA AKHTER 1,000.00 GULSHAN BRANCH CB6902 86090794 TAHAMINA AKHTER 500.00 GULSHAN BRANCH CB6902 86101229 FARADIBA YESMIN 2,000.00 GULSHAN BRANCH CB6902 86101426 MD SAMIM 500.00 GULSHAN BRANCH CB6902 86103257 MD SAWKAT AHMED 500.00 GULSHAN BRANCH CB6902 NISHATI 86002637 500.00 GULSHAN BRANCH CB6911 NILUFA YESMIN 86003091 1,000.00 GULSHAN BRANCH CB5177 ALAMGIR 1,000.00 GULSHAN BRANCH CB5177 BILKIS 1,000.00 GULSHAN BRANCH CB5177 FORIDA 1,000.00 GULSHAN BRANCH CB5177 SABIKUN 500.00 GULSHAN BRANCH CB3833 2105811 SHIMA 500.00 GULSHAN BRANCH CB3853 83008594 M MOJAMMEL HAQ 1,000.00 GULSHAN BRANCH CB3853 86101518 SHAHNAZ 500.00 GULSHAN BRANCH SCB236805 051229 270.00 GULSHAN BRANCH SCB236805 052497 180.00 GULSHAN BRANCH CB3383 A RAHIM(8601126) 500.00 GULSHAN BRANCH CB3383 LUCKY KHANAM(86002021) 1,000.00 GULSHAN BRANCH CB3676 861016216 SABIKUNNAHAR 500.00 GULSHAN BRANCH CB3272 83010495 MRS RAHIMA WADUD 500.00 GULSHAN BRANCH CB3272 83013589 ODHIR CHONDRA DAS 500.00 GULSHAN BRANCH CB2580 NAJNIN RAHMAN(86014016) 1,000.00 GULSHAN BRANCH CB4547 ROBY 500.00 GULSHAN BRANCH CB2520 TRION LTD (11011835) 300.00 GULSHAN BRANCH CB2788 JASMIN SULTANA(21012367) 2,700.00 GULSHAN BRANCH CB4223 UTTAM CHANDRA SHIL(860024017) 500.00 GULSHAN BRANCH CB4082 HOSNE ARA BEGUM(8600989) 1,500.00 GULSHAN BRANCH CB3463 ADHIR CHANDRA DAS(83013589) 500.00 GULSHAN BRANCH CB3336 MD SHAHED ALAM(85000103) 500.00 GULSHAN BRANCH CB2759 LUTFA RAHMAN(86003920) 1,000.00 GULSHAN BRANCH SCB187567 7334694 1,400.00 GULSHAN BRANCH CB3251 MOSTAFIZUR RAHMAN KHAN(86001627) 1,000.00 GULSHAN BRANCH CB2854 BISWAS 21038037 1,000.00 GULSHAN BRANCH CB2883 MD SAIFUL ISLAM(86003091) 1,000.00 GULSHAN BRANCH CB2986 REKHA RANI(86005711) 500.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

GULSHAN BRANCH CB2283 BEAUTY(86012469) 500.00 GULSHAN BRANCH CB2385 MS PARAMA ASHRAF(86101113) 500.00 GULSHAN BRANCH CB62 TAHMINA AKTER(86101948) 1,000.00 GULSHAN BRANCH CB2241 MOSHARRAF HOSSAIN(83001021) 1,000.00 GULSHAN BRANCH CB2514 PURNIMA RESTAURANT(21091202) 9,000.00 GULSHAN BRANCH CB2112 ASMA AKTER(22092685) 100.00 GULSHAN BRANCH CB2112 MUKUL CHICHAM(21001272) 500.00 GULSHAN BRANCH CB1586 21103018 (86101254 ) ABDUR RAZZK 1,000.00 GULSHAN BRANCH CB2146 SALEHA AHMED(86012875) 1,000.00 GULSHAN BRANCH CB2523 86101125 M A KALAM 1,000.00 GULSHAN BRANCH CB2187 MD HASAN(83010916) 1,000.00 GULSHAN BRANCH CB1239 RNM ROKIBUL ISLAM(21097607) SANTA SALARY 1,935.00 GULSHAN BRANCH CB2701 A/C NO DIFF 86016049 500.00 GULSHAN BRANCH CB2701 NAME DIFF 6,000.00 GULSHAN BRANCH CB2129 86010798 MRS JAHANARA BEGUM 500.00 GULSHAN BRANCH CB2573 8600736 MRS NARGIS 1,000.00 GULSHAN BRANCH CB2576 LUTFUN NAHER 86011078 500.00 GULSHAN BRANCH CB2581 A/C DIFF KAZI A QUYAM 1,050.00 GULSHAN BRANCH CB2559 83008594 A/C DIFF 1,000.00 GULSHAN BRANCH CB2539 SALEHA AHMED(86012875) 1,000.00 GULSHAN BRANCH CB2539 SALEHA AHMED(86014830) 1,000.00 GULSHAN BRANCH CB1093 G.RENT BORUQ 7.43 GULSHAN BRANCH CB867 CLG CQ ON 23-04-2005 834.00 GULSHAN BRANCH SCB135061 BY CLG/ZN OUT130/SET 104 300.00 HAJIGONJ BRANCH 2102325300001 MIZANUR RAHMAN 2,742.46 HAJIGONJ BRANCH 2102325309001 NARGIS AKTER 322.57 HAJIGONJ BRANCH 2102325318001 KHORSHED ALAM 2,753.11 HAJIGONJ BRANCH 2102325504001 MD.MIZANUR RAHMAN 1,293.37 HAJIGONJ BRANCH 2102325528001 MRS.MONIRA BEGUM 1,167.67 HAJIGONJ BRANCH 2102325609001 MD.KHORSHED ALAM 4,641.90 HAJIGONJ BRANCH 2102325866001 MD. HUMAYUN KABIR 603.18 HAJIGONJ BRANCH 2102325926001 MD. ABU SAYED 43.45 HAJIGONJ BRANCH 2102325949001 A.K.M. SHAHADAT HOSSAIN 520.20 HAJIGONJ BRANCH 2102325957001 MANIK 2.40 HAJIGONJ BRANCH 2102325974001 GOUTOM SARKER 4,926.74 HAJIGONJ BRANCH 2102326206001 MRS. MANSURA BEGUM IRIN 1,100.77 HAJIGONJ BRANCH 2102326268001 MD. RAFIQUL ISLAM 4,349.56 HAJIGONJ BRANCH 2102326373001 ABDUS SATTAR 2,444.83 HAJIGONJ BRANCH 2102326662001 ALI HOSSAIN 560.75 HAJIGONJ BRANCH 2102326705001 MD. ALAM 55.63 HAJIGONJ BRANCH 2102326706001 MD. ABUL KALAM 663.93 HAJIGONJ BRANCH 2102326876001 MD. HOSSAIN MIZI 207.51 HAJIGONJ BRANCH 2102327076001 MD. MASUD MOZUMDER 510.23 HAJIGONJ BRANCH 2102327102001 ABDUL SATTAR 6,706.04 HAJIGONJ BRANCH 2102327351001 MD JASHIMUDDIN BAKAUL. 387.62 HAJIGONJ BRANCH 2102327389001 MD.ABBAS MIAH. 1,060.87 HAJIGONJ BRANCH 2102327394001 MD.MOTIUR RAHMAN 2,307.32 HAJIGONJ BRANCH 2102327440001 MD.ZAKIR HOSSAIN.2.MD.MORSHED 704.09 HAJIGONJ BRANCH 2102327523001 SANTOSH CH SHIL. 3.17 HAJIGONJ BRANCH 2102327764001 FOUJI BEGUM. 13,663.20 HAJIGONJ BRANCH 2102327786001 MD SHARIFUL,MD KAWSER,ABDULLAH 478.06 HAJIGONJ BRANCH 2102327852001 MOSTAFIZUR RAHMAN. 156.78 HAJIGONJ BRANCH 2102327872001 MD.MOSTAFA. 1,844.45 HAJIGONJ BRANCH 2102328062001 MUSLIM MIAH. 5,194.07

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

HAJIGONJ BRANCH 2102328176001 SHAHRIAR IBNE AHSHAN. 264.42 HAJIGONJ BRANCH 2102328206001 NOORJAHAN BEGUM. 4,909.25 HAJIGONJ BRANCH 2102328283001 MD.MOBARAK HOSSAIN. 50.57 HAJIGONJ BRANCH 2102328390001 MD ALI EMRAN 377.53 HAJIGONJ BRANCH 2102328471001 MAHMUDA AKTER 29.00 HAJIGONJ BRANCH 2102328477001 TOPN CHANDRA DAS 1,487.24 HAJIGONJ BRANCH 2252329081001 MD ALI ASHRAF 44.61 HAJIGONJ BRANCH 2252329092001 MD.JABED ALAM 124.81 IMAMGONJ BRANCH 1102105850001 MD.SIRAJUL ISLAM. 5,075.00 IMAMGONJ BRANCH 1102105889001 ATIAR RAHMAN 8,240.00 IMAMGONJ BRANCH 2101038159001 MD.JAYNAL ABEDIN & MD.ALI HOSSAIN SUMON 1,091.18 IMAMGONJ BRANCH 2101041211001 MOHAMMED ALI 5,676.22 IMAMGONJ BRANCH 2101046274001 PARVEEN SHAMS 50.57 IMAMGONJ BRANCH 2101050277001 IFFAH RAFIKA KARIM 1,566.05 IMAMGONJ BRANCH 2101050612001 MANJUMA KAHTUN 17,108.97 IMAMGONJ BRANCH 2101053100001 SAMINA SHAWKAT 4,632.46 IMAMGONJ BRANCH 2101053155001 SABRIN SHAWKAT 2,235.91 IMAMGONJ BRANCH 2102106194001 ANIKA FARHEEN. 7.42 IMAMGONJ BRANCH 2102106472001 MD.NAZIM UDDIN 112.13 IMAMGONJ BRANCH 2102106577001 NOOR MOHAMMAD. 43,880.13 IMAMGONJ BRANCH 2102106711001 MD.OSMAN GANI. 55.31 IMAMGONJ BRANCH 2102106772001 ABEDA KHATUN MONI. 20,167.35 IMAMGONJ BRANCH 2102106889001 MD. LUTFOR RAHMAN 502.35 IMAMGONJ BRANCH 2102106927001 MOHAMMAD SHAKIL HOSSEN 9.95 IMAMGONJ BRANCH 2102106950001 MOKLESH MIAH 59.95 IMAMGONJ BRANCH 2102106984001 MD.ANWAR HOSSAIN 1,244.49 IMAMGONJ BRANCH 2102107029001 MD.ZAHIR HOSSAIN 1,328.36 IMAMGONJ BRANCH 2102107050001 MD.NIZAMUDDIN 9.13 IMAMGONJ BRANCH 2102107114001 MD.SHAMIM AHAMED RONY 35.79 IMAMGONJ BRANCH 2102107132001 MD.M0SARRAF H0SSAIN 6,645.68 IMAMGONJ BRANCH 2251025798001 ZULFIQUER HAIDER CHOWDHURY 728.92 IMAMGONJ BRANCH 2251045817001 AFRENA AZMERY 15.24 IMAMGONJ BRANCH 2252107203001 MD.ZAHID HOSSAIN. 70.20 IMAMGONJ BRANCH 2252107223001 AKBAR AHMED 25.39 IMAMGONJ BRANCH 2252107226001 MD.NURU UDDIN. 87.66 IMAMGONJ BRANCH 2252107231001 MD.MAHFUZUR RAHMAN. 67.04 IMAMGONJ BRANCH 2252107248001 MD.ISMAIL HOSSAIN 259.97 IMAMGONJ BRANCH 2252107256001 SHAKIL BIN MAHBOOB 1,098.60 IMAMGONJ BRANCH 3101042305001 MD.LAL MIA&POPY 2,998.05 IMAMGONJ BRANCH 161409 BHUIAN ASSOCIATES 4,000.00 IMAMGONJ BRANCH 161550 MD ABDUS SAMAD 1,330.00 IMAMGONJ BRANCH 587060 INDEPENDENT UNIVERSITY BANGLADESH 44,600.00 IMAMGONJ BRANCH 674010 INDEPENDENT UNIVERSITY BANGLADESH 23,800.00 IMAMGONJ BRANCH CB3477 WRONG A/C NUMBER 1,000.00 IMAMGONJ BRANCH CB6256 ALAMGIR HOSSAIN WRONG A/C NUMBER 500.00 IMAMGONJ BRANCH CB4684 22186 50,000.00 ISLAMIC BANKING BRANCH 1781330001325 ANIRBAAN DISTRIBUTION 2,857.50 ISLAMIC BANKING BRANCH 1781330004874 M/S RELAYANCE ENTERPRISE 1,050.00 ISLAMIC BANKING BRANCH 1781340000152 SK. AZIZ UDDIN 4,917.10 ISLAMIC BANKING BRANCH 1781340001324 MD. SHAHINUL ALAM 1,285.30 ISLAMIC BANKING BRANCH 1781340001497 KHAN MOHAMMAD MIJANUL AKBAR 806.20 ISLAMIC BANKING BRANCH 1781340001976 MD. AMIRUL ISLAM 523.42 ISLAMIC BANKING BRANCH 1781340002529 SYED MASUD PARVEZ 1,404.70 ISLAMIC BANKING BRANCH 1781340002974 MD. HALIMUZZAMAN HALIM 544.60

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

ISLAMIC BANKING BRANCH 1781340003725 SHAHANARA MIZAN 322.50 ISLAMIC BANKING BRANCH 1781340004244 MONWARA BEGUM 1,553.87 ISLAMIC BANKING BRANCH 1781340005259 AJOY KUMER CHOWDHURY 2,875.00 ISLAMIC BANKING BRANCH 1781340005465 MD. MOINUDDIN SARKAR 760.00 ISLAMIC BANKING BRANCH 1781340007288 SWAROJIT SAHA 8,020.70 ISLAMIC BANKING BRANCH 1781340007643 SAIMA ISLAM RUPA 145.50 ISLAMIC BANKING BRANCH 1781340008385 AFROZA KHATUN 4,953.92 ISLAMIC BANKING BRANCH 1781340009796 MRS HASINA BEGUM 37.00 ISLAMIC BANKING BRANCH 1781340010424 MD.JUBAYAR AHMED TITU 708.08 ISLAMIC BANKING BRANCH 1781340010465 DIL AFROSE 315.40 ISLAMIC BANKING BRANCH 1781340014895 KHORSEDA BEGUM 1,523.90 ISLAMIC BANKING BRANCH 1781340016402 SADIA AKRAM 1,785.80 ISLAMIC BANKING BRANCH 1781340016582 DELWAR HOSSAIN 4,904.40 ISLAMIC BANKING BRANCH 1781340016735 SHAMSUL HOQUE 535.30 ISLAMIC BANKING BRANCH 1781340018220 MD.MOKHLESUR RAHMAN 192.00 ISLAMIC BANKING BRANCH 1781340019903 MD.ABU SAYEED 49.00 ISLAMIC BANKING BRANCH 1781340022234 AMANULLAHA 259.50 ISLAMIC BANKING BRANCH 1781340022333 KAMRUL HASSAN 254.50 ISLAMIC BANKING BRANCH 1781240017464 MD REAZ AHMED 86.00 ISLAMPUR ROAD BRANCH 1102170603001 DINESH CHANDRA DAS. 2,631.35 ISLAMPUR ROAD BRANCH 1102170986001 M/S.MD.MANOAR HOSSAIN 1,405.00 ISLAMPUR ROAD BRANCH 2101045571001 HAJI MD. SERAZUL HOSSAIN 346.99 ISLAMPUR ROAD BRANCH 2101059940001 NEZAMUL ISLAM 3,793.87 ISLAMPUR ROAD BRANCH 2101062982001 ARJUDA BEGUM 762.82 ISLAMPUR ROAD BRANCH 2102171320001 SYJUDDIN AHMED. 61.21 ISLAMPUR ROAD BRANCH 2102171371001 DESH BANDHU GHOSH & 402.68 ISLAMPUR ROAD BRANCH 2102171382001 MOHEMMAD ISTAQUE. 106.09 ISLAMPUR ROAD BRANCH 2102171491001 AKTARI BEGUM. 134.24 ISLAMPUR ROAD BRANCH 2102171541001 MD.FAZLUL HAQUE. 256.33 ISLAMPUR ROAD BRANCH 2102171546001 MORSHEDA BEGUM. 695.59 ISLAMPUR ROAD BRANCH 2102171560001 JAHANGIR ALAM. 39.59 ISLAMPUR ROAD BRANCH 2102171610001 MD.ALAMGIR KHAN. 239.29 ISLAMPUR ROAD BRANCH 2102171762001 D.A.ZAMAN. 390.85 ISLAMPUR ROAD BRANCH 2102171785001 MD. MASUM HOSSAIN 2,266.68 ISLAMPUR ROAD BRANCH 2102171882001 MUHAMMAD AZIM. 1,042.35 ISLAMPUR ROAD BRANCH 2102171884001 CHANDAN SEN GUPTA. 353.56 ISLAMPUR ROAD BRANCH 2102171930001 MAKSODA AKTER SIKHA 25,163.74 ISLAMPUR ROAD BRANCH 2102171943001 MRS SHAFALI 1,983.08 ISLAMPUR ROAD BRANCH 2102171944001 MD SIFUL ISLAM 695.09 ISLAMPUR ROAD BRANCH 2102172119001 DINESH CH.DAS & SHAMOLY RANI 5.11 ISLAMPUR ROAD BRANCH 2102172126001 MR MD.IMRAN HOSSAIN 2,387.76 ISLAMPUR ROAD BRANCH 2102172157001 MR MIRAZ AHMED RONY 1,977.40 ISLAMPUR ROAD BRANCH 2102172209001 MR.MD.MASAUD KHANDAKAR 19,289.32 ISLAMPUR ROAD BRANCH 2102172345001 UTTAR JATRABARI BANDHAN 2,535.90 ISLAMPUR ROAD BRANCH 2102172421001 MD.BILLAL HOSSAIN 437.78 ISLAMPUR ROAD BRANCH 2102172433001 JOY MD.HALEL 0.80 ISLAMPUR ROAD BRANCH 2251051082001 MD. ABDUL LATIF 61.96 ISLAMPUR ROAD BRANCH 2252019921002 MD ALAUDDIN 75.16 ISLAMPUR ROAD BRANCH 2252172553001 MD.KAMAL. 36.37 ISLAMPUR ROAD BRANCH 2252172562001 MIZANUR RAHMAN 83.76 ISLAMPUR ROAD BRANCH 2252172564001 MR.MD.MOJIBUL HAQUE 60.94 ISLAMPUR ROAD BRANCH 2252172577001 MD.SAIFUL ALAM (NIPU) 82.17 ISLAMPUR ROAD BRANCH 2252172580001 MD.BABUL HOSSAIN HAWLADAR 18.28 JAGANNATHPUR BRANCH 1102370613001 T.L.M.FUND 4,233.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

JAGANNATHPUR BRANCH 1102370647001 MD.KONAI MIAH 6,388.00 JAGANNATHPUR BRANCH 1102370834001 M/S SUMAYEA STORE 27,550.00 JAGANNATHPUR BRANCH 2102371297001 MRS.KHADIZA HOSSAIN 2,304.84 JAGANNATHPUR BRANCH 2102371312001 ANOWARA BEGUM 2,556.91 JAGANNATHPUR BRANCH 2102371327001 ASHAD ALI 13,322.22 JAGANNATHPUR BRANCH 2102371345001 MISS.MINARA BEGUM 1,635.18 JAGANNATHPUR BRANCH 2102371374001 ALKAS ULLAH 644.37 JAGANNATHPUR BRANCH 2102371406001 CHILAURA MATRI KENDRA KHA DHOL 12,510.84 JAGANNATHPUR BRANCH 2102371415001 CHILAURA MATRI KENDRA"KHA DHOL 399.60 JAGANNATHPUR BRANCH 2102371451001 JAGANNATHPUR MATRI KENDRA----- 5,607.59 JAGANNATHPUR BRANCH 2102371452001 HARIPUR MATRI KENDRA"KHO DHOL" 3,818.98 JAGANNATHPUR BRANCH 2102371454001 ISLAMPUR SHACHAYANI MATRI----- 157.39 JAGANNATHPUR BRANCH 2102371455001 SUNATONPUR MATRI KENDRA"KHO DL 2,866.58 JAGANNATHPUR BRANCH 2102371464001 MRS.HARUN BEGUM 1,808.02 JAGANNATHPUR BRANCH 2102371474001 MD.RANA MIAH KAMALI 386.40 JAGANNATHPUR BRANCH 2102371514001 MD.GULAB ALI 28.16 JAGANNATHPUR BRANCH 2102371552001 MR HABIBUR RAHMAN HABIB 3,751.95 JAGANNATHPUR BRANCH 2102371553001 SAYED PUR MATRE KANDRO K' DAL 1,452.91 JAGANNATHPUR BRANCH 2102371597001 MR.AMINUL ISLAM CHOWDHURY 31.70 JAGANNATHPUR BRANCH 2102371614001 ANU CHANDRAPUR MATREE CANDRA K 209.54 JAGANNATHPUR BRANCH 2102371659001 RAHENA BEGUM 856.49 JAGANNATHPUR BRANCH 2102371663001 KAMAKHAL JUBO SOMOBAY SOMITI 114.18 JAGANNATHPUR BRANCH 2102371670001 HAJI MD.ULFAT ULLAH 4,534.44 JAGANNATHPUR BRANCH 2102371693001 ANGURA BIBI 20,652.52 JAGANNATHPUR BRANCH 2102371706001 TEYEAR GAON SOMAJ COLLAN JUBO- 2,449.94 JAGANNATHPUR BRANCH 2102371722001 MRS.ASIA BEGUM 2,290.17 JAGANNATHPUR BRANCH 2102371824001 TAHAR MIAH(TARA MIA) 1,256.04 JAGANNATHPUR BRANCH 2102371911001 MD.JWEEL AMIN 433.14 JAGANNATHPUR BRANCH 2102371922001 KOTIBUN NESSA 4,951.34 JAGANNATHPUR BRANCH 2102371938001 SUFIA BEGUM 45.50 JAGANNATHPUR BRANCH 2102372041001 ABDUL MANIK 44.87 JAGANNATHPUR BRANCH 2102372096001 DOUGHTPUR HAFIZA AFTAYDAI MADR 20,234.23 JAGANNATHPUR BRANCH 2102372113001 BINA BEGUM 1,620.47 JAGANNATHPUR BRANCH 2102372149001 ABDUL MOSABBIR 65.69 JAGANNATHPUR BRANCH 2102372204001 MIRBOX AND IMAM BOX TREST 4,967.40 JAGANNATHPUR BRANCH 2102372221001 MD.BABUL MIAH 3,803.95 JAGANNATHPUR BRANCH 2102372345001 FAHIMA AKTER ULLAH 2,041.62 JAGANNATHPUR BRANCH 2102372355001 MD.MASUM BILLAH 2,708.09 JAGANNATHPUR BRANCH 2102372364001 HARUN MIAH 5,599.57 JAGANNATHPUR BRANCH 2102372420001 AZIZUR RAHAMAN 57.61 JAGANNATHPUR BRANCH 2102372424001 NAJMA BAGOM 6.94 JAGANNATHPUR BRANCH 2102372476001 ABIJA BIBI 246.45 JAGANNATHPUR BRANCH 2102372482001 SUMANUL HAQUE CHY 1,016.50 JAGANNATHPUR BRANCH 2102372554001 AYSHA AKTHER RALY 59.04 JAGANNATHPUR BRANCH 2102372662001 RASSEL MIAH & MOMINA BEGUM 1,729.39 JAGANNATHPUR BRANCH 2102372683001 RUBIA BEGUM 777.97 JAGANNATHPUR BRANCH 2102372721001 FARUK MIAH 333.00 JAGANNATHPUR BRANCH 2102372740001 MONTASHOR ALI 36.16 JAGANNATHPUR BRANCH 2102372803001 MUSSA;AYSHA KHATUN 6,924.71 JAGANNATHPUR BRANCH 2102372929001 KHALEDA BEGUM 125.43 JAGANNATHPUR BRANCH 2102372978001 MD NURUL AMIN(NANU MIAH) 4,804.82 JAGANNATHPUR BRANCH 2102373086001 AKLIS KHAN 82.45 JAGANNATHPUR BRANCH 2102373094001 MUSS;NAZMA BEGUM 432.77 JAGANNATHPUR BRANCH 2102373148001 LOVELY BEGUM 20,409.52

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

JAGANNATHPUR BRANCH 2102373184001 MUSSA;JULEKHA BEGUM 1,851.84 JAGANNATHPUR BRANCH 2102373199001 GAJEE ZILANEE 79.84 JAGANNATHPUR BRANCH 2102373202001 LATIFA BEGUM 108.29 JAGANNATHPUR BRANCH 2102373272001 MOHAMMED SHMIM 2,386.44 JAGANNATHPUR BRANCH 2102373295001 DAIJY AKTHER RUJI 548.63 JAGANNATHPUR BRANCH 2102373300001 MUSSA;SALEHA BEGUM 864.36 JAGANNATHPUR BRANCH 2102373311001 HENA BEGUM 24.57 JAGANNATHPUR BRANCH 2102373391001 MD FOKRUL ISLAM 4,978.77 JAGANNATHPUR BRANCH 2102373392001 NAZRUL ISLAM (KHOKAN) 56.56 JAGANNATHPUR BRANCH 2102373405001 JASMIN HAQUE 4,898.53 JAGANNATHPUR BRANCH 2102373432001 SREE RONJU KUMAR DAS 12,726.76 JAGANNATHPUR BRANCH 2102373462001 MUSSA;SHAHEDA BEGUM 967.92 JAGANNATHPUR BRANCH 2102373468001 MD SAYED HUSSAIN 5.36 JAGANNATHPUR BRANCH 2102373505001 MRS RASHIDA BEGUM KAMALI 4,087.99 JAGANNATHPUR BRANCH 2102373632001 RUNU MIAH 13,960.12 JAGANNATHPUR BRANCH 2102373674001 MD MORTUZA ALI 4,910.86 JAGANNATHPUR BRANCH 2102373683001 MOST;DILARA BEGUM 484.97 JAGANNATHPUR BRANCH 2102373706001 MRS RUVI BEGUM 101.15 JAGANNATHPUR BRANCH 2102373772001 MD MONJURUL KOBIR 374.19 JAGANNATHPUR BRANCH 2102373833001 MUSSA; ASLOMA BEGUM 2,040.91 JAGANNATHPUR BRANCH 2102373851001 MRS JABEDA KHATUN CHOWDHURY 11.89 JAGANNATHPUR BRANCH 2102373857001 GULAM RABBANI 555.69 JAGANNATHPUR BRANCH 2102373873001 MD CHHAYED ALI 30.34 JAGANNATHPUR BRANCH 2102373937001 MD SUHEL MIAH 757.47 JAGANNATHPUR BRANCH 2102373948001 MD AKLUS MIAH 565.32 JAGANNATHPUR BRANCH 2102373949001 KRISHNA CHANDA 1,414.49 JAGANNATHPUR BRANCH 2102373988001 MD HARIS ULLAH 555.69 JAGANNATHPUR BRANCH 2102373990001 MD SADIQUR RAHMAN 17.19 JAGANNATHPUR BRANCH 2102373999001 MD ARZU MIAH 1,048.25 JAGANNATHPUR BRANCH 2102374156001 MD.GULZAR MIAH 762.82 JAGANNATHPUR BRANCH 2102374163001 MD.RUBEL MIAH 11,013.97 JAGANNATHPUR BRANCH 2102374174001 MD SAYED ALI 252.88 JAGANNATHPUR BRANCH 2102374199001 MD ABDUL MUKITH 757.76 JAGANNATHPUR BRANCH 2252374560001 ANIS AHMED 7.38 JAGANNATHPUR BRANCH 703166 Chairman B,C,U,C Dhaka 5,000.00 JAGANNATHPUR BRANCH 12990 Tofazzal Hossain 9,053.00 JESSORE BRANCH 1101047773001 NITOL PAINTS PVT LTD 13,872.00 JESSORE BRANCH 1102157278001 B.A.D.C REGIONAL DISBURSEMENT 14,223.00 JESSORE BRANCH 1102157316001 D.C. & D.C CHARMAN 8,493.75 JESSORE BRANCH 1102157324001 D.C.JESSORE 2,985.20 JESSORE BRANCH 1102157514001 M/S S K FILLING STATION 6,569.00 JESSORE BRANCH 2102157720001 LIONS CLUB JESSORE 26,681.38 JESSORE BRANCH 2102157720002 LIONS CLUB JESSORE 13,742.14 JESSORE BRANCH 2102157740001 ADDIIONAL MAJISTRATE 43,706.87 JESSORE BRANCH 2102157753001 CUSTOM CLUB JESSORE 11,473.60 JESSORE BRANCH 2102157770001 ZILLA SAMABAY OFFICER JESSORE 691.30 JESSORE BRANCH 2102157839001 THE SALVATION ARMY 20,527.71 JESSORE BRANCH 2102157842001 THE SALVATION ARMY 59,813.92 JESSORE BRANCH 2102157843001 BHAIRAB LIONS M.K.MEMORIAL 4,653.88 JESSORE BRANCH 2102157860001 AUPU BISWAS 937.13 JESSORE BRANCH 2102158012001 SAMAL MITRA (LABU) 38.05 JESSORE BRANCH 2102158022001 MATIAR RAHMAN MUNSHI 294.72 JESSORE BRANCH 2102158025001 SUSHMA DATTA 622.83 JESSORE BRANCH 2102158026001 MOSIUR RAHMAN 2,443.21

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

JESSORE BRANCH 2102158098001 MD IQBAL HOSSAIN 471.64 JESSORE BRANCH 2102158124001 SK SHAHABUDDIN AHMED 15,113.39 JESSORE BRANCH 2102158174001 MD ABUL HASAN 90.54 JESSORE BRANCH 2102158216001 MD JIAUR RAHMAN 368.42 JESSORE BRANCH 2102158244001 SHACHIN KUMAR SOME 634.10 JESSORE BRANCH 2102158283001 JESSORE BAPTIST CHARCH (B.B.F) 4,935.95 JESSORE BRANCH 2102158330001 MD. AKBAR ALI 35,475.00 JESSORE BRANCH 2102158350001 MD. RAKIBUL ISLAM CHAKLADER 20,154.30 JESSORE BRANCH 2102158451001 MD. HANIF KHAN 3,091.06 JESSORE BRANCH 2251043431001 MD MIZANUR RAHMAN SHARIF 17.14 JESSORE BRANCH 2252158487001 MD. SHAMSUL ALAM 74.47 JESSORE BRANCH 2252158491001 MD. ABDUR RAZZAK 10.15 JESSORE BRANCH 2252158496001 SHARMIN -ARA 5.53 JOHNSON ROAD BRANCH 2101034292001 MERAZ & RASHID 2,260.79 JOHNSON ROAD BRANCH 2101037604001 MD ALOMGIR HOSSAIN 115.33 JOHNSON ROAD BRANCH 2101047060001 MD ABDUL MANNAN 27.31 JOHNSON ROAD BRANCH 2101050384001 RABINDRA CHANDRA DAS 611.30 JOHNSON ROAD BRANCH 2101057475001 MOHAMMAD MAHMUD HASSAN CHOWDHURY 55.63 JOHNSON ROAD BRANCH 2101060124001 MD.SHAMIM MERIDA 252.88 JOHNSON ROAD BRANCH 2101064518001 NARAYAN KARMAKAR 30.35 JOHNSON ROAD BRANCH 2102150836001 SREE KARTIC CHANDRA DEY. 16,547.60 JOHNSON ROAD BRANCH 2102150855001 MD.MOHSIN KHANDAKAR. 67,094.87 JOHNSON ROAD BRANCH 2102150952001 MD.JAHANGIR ALAM. 2,738.81 JOHNSON ROAD BRANCH 2102151086001 MD.MOSHARUF HOSSAIN. 405.59 JOHNSON ROAD BRANCH 2102151155001 MD. AMINUL HOQUE. 2,423.01 JOHNSON ROAD BRANCH 2102151240001 MD.NAZMUL HOQUE,JAMAL AHMED & 5,662.56 JOHNSON ROAD BRANCH 2102151248001 MD.SHAHID. 4,784.48 JOHNSON ROAD BRANCH 2102151249001 ASIFUR RAHMAN & LUTFUR RAHMAN 1,669.93 JOHNSON ROAD BRANCH 2102151355001 MD.HANIF. 470.68 JOHNSON ROAD BRANCH 2102151519001 MD ISMAIL 24,980.28 JOHNSON ROAD BRANCH 2102151539001 Md.Rassel. 453.18 JOHNSON ROAD BRANCH 2102151655001 Mrs.Rosy Kibria 66.20 JOHNSON ROAD BRANCH 2102151810001 MD.AMIR HOSSAIN 43.26 JOHNSON ROAD BRANCH 2102151856001 SHIMA AKTER SHIMA 20,372.43 JOHNSON ROAD BRANCH 2102151864001 ABU BAKAR SIDDIQUE 837.66 JOHNSON ROAD BRANCH 2102151899001 MD.LITON 4,923.94 JOHNSON ROAD BRANCH 2102152202001 SHIBU GHOSE 555.70 JOHNSON ROAD BRANCH 2102152212001 NARAYAN CHANDRA DEY 151.72 JOHNSON ROAD BRANCH 2251033588001 MD YASIN 64.52 JOHNSON ROAD BRANCH 2251059588001 A.K.N.M.WALIUL ISLAM 1,138.39 JOHNSON ROAD BRANCH 2252018978002 MD.MOFAZZAL DHALI. 92.42 JOHNSON ROAD BRANCH 2252152259001 Sree Kalu Das. 103.64 JOHNSON ROAD BRANCH 2252152260001 MD.HUMAYUN KABIR 0.01 JOHNSON ROAD BRANCH 2252152293001 MD.ABDUL LATIF 10.15 JOHNSON ROAD BRANCH 2252152295001 ABDUS SALAM 149.64 JOHNSON ROAD BRANCH 3102152317001 Rajdhani Chem.& Asid BBSS LTD. 35,516.46 JUBILEE ROAD BRANCH 1102100102001 THE INTERNATIONAL MIROR IND. 19,875.00 JUBILEE ROAD BRANCH 1102100380001 MD.YOUSUF CHOWDHURY 7,852.18 JUBILEE ROAD BRANCH 2101048778001 BANGLADESH HINDU PUROHIT KAYLAN SAMITI 454.65 JUBILEE ROAD BRANCH 2101051409001 MOHAMMAD JAHID HOSSAIN 555.70 JUBILEE ROAD BRANCH 2101060187001 MD. OSMAN 4,940.62 JUBILEE ROAD BRANCH 2102100989001 SUBASH DAS GUPTA 497.42 JUBILEE ROAD BRANCH 2102101904001 DIPTI DATTA 66.00 JUBILEE ROAD BRANCH 2102102494001 SUBRATA KUMAR BARUA 35.23

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

JUBILEE ROAD BRANCH 2102102572001 PALASH KANTI DEY 578.07 JUBILEE ROAD BRANCH 2102102746001 KAMAL UDDIN 123.39 JUBILEE ROAD BRANCH 2102102827001 TULU RANI KACHI &AJOY KISHORE 1,354.36 JUBILEE ROAD BRANCH 2102102972001 MD.BELAL HOSSEN 3,107.87 JUBILEE ROAD BRANCH 2102103024001 APU DAS & NELY CHOWDHURY 4,938.51 JUBILEE ROAD BRANCH 2102103184001 ANOWARA BEGUM 408.52 JUBILEE ROAD BRANCH 2102103217001 ASHU KUMAR BARUA 3,080.65 JUBILEE ROAD BRANCH 2102103437001 MOHAMMED SHAHA ALAM. 190.04 JUBILEE ROAD BRANCH 2102103514001 MONCHUR ALAM. 226.41 JUBILEE ROAD BRANCH 2102103526001 SANTOSH BARUA. 3,797.75 JUBILEE ROAD BRANCH 2102103576001 MD.IMRAN MOJUMDER. 177.67 JUBILEE ROAD BRANCH 2102103586001 MD. ABDUR RAHMAN. 260.57 JUBILEE ROAD BRANCH 2102103630001 MISS.FHARHANA FERDOUS. 932.37 JUBILEE ROAD BRANCH 2102103698001 MOHD. KHALIL SARKAR. 2,927.00 JUBILEE ROAD BRANCH 2102103733001 MR.PAYER AHMED. 266.41 JUBILEE ROAD BRANCH 2102103780001 MD.MOZAMMEL HOQUE SUTTU. 394.48 JUBILEE ROAD BRANCH 2102103785001 MD.JAHANGIR ALAM. 30,956.24 JUBILEE ROAD BRANCH 2102103890001 MAMTAJ BEGUM. 3,883.79 JUBILEE ROAD BRANCH 2102103931001 MD.AHSANUL HAQUE 158.58 JUBILEE ROAD BRANCH 2102103977001 MD. DELOWER HOSSAIN 56.49 JUBILEE ROAD BRANCH 2102104089001 MD. JAMAL UDDIN 330.86 JUBILEE ROAD BRANCH 2102104126001 MOHAMMAD ELIAS 4,975.62 JUBILEE ROAD BRANCH 2251038193001 MD.MAFTAFUR RAHMAN 115.29 JUBILEE ROAD BRANCH 2251038195001 KAZI MD. ELEAS KANCHON 45.76 JUBILEE ROAD BRANCH 2252104151001 MD. MEHDI HASSAN CHOWDHURY 24.59 JUBILEE ROAD BRANCH 2252104154001 MD. SHAKAWAT HOSSAIN 661.99 JUBILEE ROAD BRANCH 3102104221001 MOHAMMED YOUSUF 13,824.47 KADAMTALI BRANCH 1102280894001 TATA TRANSPORT AGENCY 10,769.94 KADAMTALI BRANCH 1102281260001 INTER CITY CARGO SERVICE 13,240.00 KADAMTALI BRANCH 2102281418001 S.M.KASHEM 23.09 KADAMTALI BRANCH 2102281495001 MD. FARUK HOSSAIN 459.71 KADAMTALI BRANCH 2102281640001 MR.MOHD.ALI 4,785.09 KADAMTALI BRANCH 2102281656001 MD.HASSAN 165.89 KADAMTALI BRANCH 2102281669001 MD.NOOR HOSSAIN 3,125.76 KADAMTALI BRANCH 2102281804001 ABDUL KHALEQUE 63.01 KADAMTALI BRANCH 2102281820001 NOOR NAHAR BEGUM 19.40 KADAMTALI BRANCH 2102281916001 ABUL KALAM 846.52 KADAMTALI BRANCH 2102281921001 MD.JASHIM UDDIN 6,926.19 KADAMTALI BRANCH 2102281956001 ALI HOSSAIN 547.46 KADAMTALI BRANCH 2102281957001 CTG.BIVAGIO RUBBER MALIK SAMIT 60,829.62 KADAMTALI BRANCH 2102281987001 MD.MUJIBUL HOQUE 982.23 KADAMTALI BRANCH 2102282000001 MANIK CHANDRA SHARMA 5.45 KADAMTALI BRANCH 2102282041001 OLIER RAHMAN 288.28 KADAMTALI BRANCH 2102282095001 SHAIFULLAH MD KHALED. 579.33 KADAMTALI BRANCH 2102282224001 MD IQBAL HOSSAIN. 4,976.86 KADAMTALI BRANCH 2102282225001 MD RIPON BHUIYAN. 704.14 KADAMTALI BRANCH 2102282228001 MD ISMAIL CHY. 3,124.12 KADAMTALI BRANCH 2102282232001 MD NAZIR AHMED. 283.72 KADAMTALI BRANCH 2102282233001 HAJI MD ABDUL NUR. 4,923.61 KADAMTALI BRANCH 2102282267001 MD IMTEAZ KHAN (SUMAN) 163.92 KADAMTALI BRANCH 2102282281001 MD NAZRUL ALAM CHY. 2,343.69 KADAMTALI BRANCH 2102282327001 ALAUDDIN. 2,787.00 KADAMTALI BRANCH 2102282342001 MD.REAZUL KARIM. 145.45 KADAMTALI BRANCH 2102282411001 MD.SHAHIDUL ISLAM 631.86

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

KADAMTALI BRANCH 2102282503001 AL-HAJMOHAMMAD ALI,AL-HAJ ZAN- 4,926.70 KADAMTALI BRANCH 2102282537001 MHOD.MOHIN UDDIN 2,952.25 KADAMTALI BRANCH 2102282591001 FATEMA BEGUM 550.64 KADAMTALI BRANCH 2102282610001 ENAYET HOSSAIN 792.08 KADAMTALI BRANCH 2102282626001 MD.KAMRUZZAMAN,MOSTAFIZUR 2,283.42 KADAMTALI BRANCH 2102282631001 MD.SHAMIMUL HOQUE KHAN. 4,895.47 KADAMTALI BRANCH 2102282679001 MISS SARUPA. 151.73 KADAMTALI BRANCH 2102282694001 MD.MAZADUL ISLAM. 10.11 KADAMTALI BRANCH 2102282709001 MD.ZAMAL UDDIN. 232.64 KADAMTALI BRANCH 2102282711001 MD.SHAH ALAM. 354.03 KADAMTALI BRANCH 2102282757001 JAHANARA BEGUM 2,371.48 KADAMTALI BRANCH 2102282793001 MD.HAMIDUL HAQUE 22,334.10 KADAMTALI BRANCH 2102282799001 MD.SAHABUDDIN & SUJAN BARUA 616.33 KADAMTALI BRANCH 2102282808001 SYED MD.NURUL ISLAM 2,904.15 KADAMTALI BRANCH 2102282821001 GIASUDDIN MAHMOOD CHY & 4,499.87 KADAMTALI BRANCH 2102282824001 JAHAN GIR ALAM 828.49 KADAMTALI BRANCH 2102282900001 CHOTON SHIL 11,140.59 KADAMTALI BRANCH 2102282920001 PARUL DAS 3,591.80 KADAMTALI BRANCH 2252283089001 AJIT KUMAR DAS 10.90 KADAMTALI BRANCH 2252283090001 MD.JASHIM UDDIN 2.05 KADAMTALI BRANCH 2252283091001 MD.ABDUR RAHIM 17.53 KADAMTALI BRANCH 2252283093001 ABDUR ROUF 0.07 KADAMTALI BRANCH 2252283101001 MD MOHIUDDIN. 44.90 KADAMTALI BRANCH 2252283115001 MUNSHI MD.KAMRUL ISLAM 32.54 KADAMTALI BRANCH 2252283117001 MD.DEDER ALAM 142.54 KADAMTALI BRANCH SCB491587 8610450/RUMA AKTER DIFFER 500.00 KADAMTALI BRANCH SCB491587 86107605/MD HOSSAIN DIFFER 1,000.00 KADAMTALI BRANCH SCB491587 8610777/MD BOKTAIR HOSSAIN DIF 1,500.00 KADAMTALI BRANCH SCB491587 86109381/SAIFUL ISLAM DIFFER 500.00 KADAMTALI BRANCH SCB491587 86110013 500.00 KADAMTALI BRANCH SCB491587 86110013/GOBINDA DAS 500.00 KADAMTALI BRANCH SCB491587 8611251/RIDWANUL BARI KHAN 3,000.00 KADAMTALI BRANCH SCB491587 A/C 86103618 SALEQ BEPARY DIFF 500.00 KADAMTALI BRANCH SCB491587 JASIM UDDIN 83005238 DIFFER 250.00 KADAMTALI BRANCH SCB491587 JASIM UDDIN CD#1297 DIFFER 2,282.00 KADAMTALI BRANCH SCB491587 MAHTABUDDIN DIFFER WITH 861042 1,000.00 KADAMTALI BRANCH SCB491587 MD.HAFIUR RAHMAN.TSSS A/C# 860 500.00 KADAMTALI BRANCH SCB491587 MD.JAMAN/83000319 500.00 KADAMTALI BRANCH SCB491587 MD.KAYUM DIFFER WITH 86111034 500.00 KADAMTALI BRANCH SCB491587 MD KHALEK 86103618 500.00 KADAMTALI BRANCH SCB491587 NAME A/C NO DIFFER KAMALUDDIN 2,000.00 KADAMTALI BRANCH SCB491587 SB#692 ABDUL HAKIM 2,000.00 KADAMTALI BRANCH SCB491587 11016433 UREKA MOTORS DIFFER T 2,000.00 KADAMTALI BRANCH SCB491587 21005431/ASUTOSH DAS NAME A/C 30,000.00 KADAMTALI BRANCH SCB491587 21021625 OF MD.ZAKIR HOSSAIN D 9,000.00 KADAMTALI BRANCH SCB491587 21035318N MD MILAD A/C DIFFER 1,000.00 KADAMTALI BRANCH SCB491587 70817 DIFFER WITH RASHEDA 500.00 KADAMTALI BRANCH SCB491587 8300480 DIFFER WITH MD MANIK 500.00 KADAMTALI BRANCH SCB491587 8300480 DIFFER WITH MD MANIK 500.00 KADAMTALI BRANCH SCB491587 83007614 DIFFER WITH SAIFUL IS 1,000.00 KADAMTALI BRANCH SCB491587 83008691 DIFFER WITH RATAN KUM 500.00 KADAMTALI BRANCH SCB491587 83009221/PARITOSH BARUA 500.00 KADAMTALI BRANCH SCB491587 860011882 ABDUL MATIN A/C NAME 500.00 KADAMTALI BRANCH SCB491587 860011882/ABDUL MATIN DIFFER 500.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

KADAMTALI BRANCH SCB491587 860011882/ABDUL MOTIN DIFFER 500.00 KADAMTALI BRANCH SCB491587 86004015 TAPAS NANDI DIFFER 500.00 KADAMTALI BRANCH SCB491587 86004147 DIFFER WITH ZIBON PAL 500.00 KADAMTALI BRANCH SCB491587 86004147/JIBAN KRISNIO PAL 500.00 KADAMTALI BRANCH SCB491587 86004147 JIBON KRISNA PAL NAME 500.00 KADAMTALI BRANCH SCB491587 86005377/MD SUMAN 500.00 KADAMTALI BRANCH SCB491587 8610149/MD NURUL AMIN DIFFER 1,000.00 KADAMTALI BRANCH SCB491587 86101890/DIFFER 1,000.00 KADAMTALI BRANCH SCB491587 86102077/MORZINA BEGUM 500.00 KADAMTALI BRANCH SCB491587 86102170/MD FARAQUE A/C CLOSED 500.00 KADAMTALI BRANCH SCB491587 86102591/MD ANSHAR ALI 1,000.00 KADAMTALI BRANCH SCB491587 86103618 DIFFER WITH SALEK BAP 500.00 KADAMTALI BRANCH SCB491587 86104241 DIFFER WITH MD.MAHTAB 1,000.00 KADAMTALI BRANCH SCB491587 8610450 DIFFER WITH MD.NURUL A 500.00 KALIGONJ BRANCH 2102205366001 MD.MAMUN DAPTORI 1,641.38 KALIGONJ BRANCH 2102205395001 MD.AZIZUL ISLAM 185.75 KALIGONJ BRANCH 2102205414001 MD.SHAHEEN 443.08 KALIGONJ BRANCH 2102205417001 A.B.M.SADEK 610.23 KALIGONJ BRANCH 2102205513001 MD.SHAHEEN 150.11 KALIGONJ BRANCH 2102205574001 MD.ASALAT KHAN 685.42 KALIGONJ BRANCH 2102205641001 KARAMAT ALI 818.30 KALIGONJ BRANCH 2102205698001 MD.ROJAL MIAH 819.58 KALIGONJ BRANCH 2102205702001 MD.MOSTAFA 567.16 KALIGONJ BRANCH 2102205707001 MD.SAKANDER 42.00 KALIGONJ BRANCH 2102205762001 MD. ABUL HOSSAIN 70.36 KALIGONJ BRANCH 2102205801001 ZIAYOUR RAHMAN 48.35 KALIGONJ BRANCH 2102205812001 FATEMA KHATUN 621.93 KALIGONJ BRANCH 2102205860001 SALINA AKTHER 1,428.19 KALIGONJ BRANCH 2102205921001 MD.JAHANGIR HOSSAIN 3,743.38 KALIGONJ BRANCH 2102205949001 SHEWLY BEGUM 1,441.60 KALIGONJ BRANCH 2102205950001 ROKEYA BEGUM 2,717.84 KALIGONJ BRANCH 2102206003001 MD.BABUL 404.26 KALIGONJ BRANCH 2102206011001 MD.ABUL BASHAR 3,389.73 KALIGONJ BRANCH 2102206025001 MD.OPU MOLLAH 417.56 KALIGONJ BRANCH 2102206074001 MD.NUR HOSSAIN 991.00 KALIGONJ BRANCH 2102206089001 MD.KAZAL 11,971.21 KALIGONJ BRANCH 2102206106001 MOUSUMI AKTER RANI 1,395.42 KALIGONJ BRANCH 2102206121001 TASLIMA BEGUM 19.18 KALIGONJ BRANCH 2102206197001 RABEYA ISLAM 1,939.53 KALIGONJ BRANCH 2102206259001 ABU KALAM 28.33 KALIGONJ BRANCH 2102206277001 MOST.SAHANA AKTER 390.67 KALIGONJ BRANCH 2102206298001 MD IMRAN KHAN 155.17 KALIGONJ BRANCH 2102206302001 TAHMINA AKTHER 3,001.55 KALIGONJ BRANCH 2102206305001 MOHAMMAD JUBERUL ISLAM 757.76 KALIGONJ BRANCH 2102206324001 MD SHAHADAT HOSSAIN SUMON 608.74 KALIGONJ BRANCH 2102206375001 MOWLANA HAYATUL ISLAM. 11,888.56 KALIGONJ BRANCH 2102206376001 MD.ZAKIR HOSSAIN 1,077.41 KALIGONJ BRANCH 2102206386001 MD.FARUK BEPARY 1,720.73 KALIGONJ BRANCH 2102206388001 HASINA BEGUM 800.05 KALIGONJ BRANCH 2102206418001 MINU BEGUM 1.58 KALIGONJ BRANCH 2102206466001 MD.KAMAL. 1,159.21 KALIGONJ BRANCH 2102206487001 MD.SAJIB. 1,215.66 KALIGONJ BRANCH 2102206538001 MRS NUR NAHAR 213.04 KALIGONJ BRANCH 2102206546001 MD.RIPON MADBAR. 19.80

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

KALIGONJ BRANCH 2102206578001 NASIR AHMED. 1,571.10 KALIGONJ BRANCH 2102206579001 MD.RIPON 50.57 KALIGONJ BRANCH 2102206595001 B.M.HANNAN. 555.70 KALIGONJ BRANCH 2102206753001 MD.SANWAR MIA 2,783.52 KALIGONJ BRANCH 2252206846001 MOHAMMAD TOWFIQUL ISLAM. 91.11 KALIGONJ BRANCH 1570141000023 Sundry Deposit A/C Sundry Creditors 2,000.00 KALIGONJ BRANCH 1570141000023 Sundry Deposit A/C Sundry Creditors 5,000.00 KALIGONJ BRANCH 1570141000023 Sundry Deposit A/C Sundry Creditors 1,500.00 KAWRAN BAZAR BRANCH 1101011239001 MAX INDUSTRIES 12,595.00 KAWRAN BAZAR BRANCH 1101065221001 ATN ELECTRONICS LTD 12,845.00 KAWRAN BAZAR BRANCH 1102041730001 SEA FISHERS LTD. 23,204.39 KAWRAN BAZAR BRANCH 2101000554001 ASHOK MAHESWARI 2,997.70 KAWRAN BAZAR BRANCH 2101003048001 M.M.KAMAL 175.54 KAWRAN BAZAR BRANCH 2101003457001 MD.SALIM 2,434.99 KAWRAN BAZAR BRANCH 2101003832001 LIAKAT HOSSAIN 8,384.40 KAWRAN BAZAR BRANCH 2101004300001 MOLLA MD SAUD 1,008.74 KAWRAN BAZAR BRANCH 2101007514001 MD. OHIDUR RAHMAN 106.21 KAWRAN BAZAR BRANCH 2101007725001 HOSNE ARA BEGUM 1,128.15 KAWRAN BAZAR BRANCH 2101009160002 QUAZI ABU MAHMUD FOYSAL 769.35 KAWRAN BAZAR BRANCH 2101009961001 MD ZIAUL HAQUE 424.15 KAWRAN BAZAR BRANCH 2101017299001 MD ASHRAF HOSSAIN 258.78 KAWRAN BAZAR BRANCH 2101025107001 MAHMUD AL HOSSAINUZZAMAN 628.44 KAWRAN BAZAR BRANCH 2101028265001 K. FARAH NAYER ZABEEN 4,353.22 KAWRAN BAZAR BRANCH 2101029196001 MOHAMMAD TAREQUL ISLAM 2,630.95 KAWRAN BAZAR BRANCH 2101030580001 MOHAMMED MOKTER HOSSAIN 4,336.52 KAWRAN BAZAR BRANCH 2101033184001 MD SHAIFUL ISLAM 863.86 KAWRAN BAZAR BRANCH 2101044056001 SALIM PRODHAN 1,304.20 KAWRAN BAZAR BRANCH 2101051430001 JAHIDUL ISLAM BABU 322.61 KAWRAN BAZAR BRANCH 2101057623001 SIRAJUL ISLAM 757.76 KAWRAN BAZAR BRANCH 2101061125001 QUAZI REHANA KANAN 32,473.15 KAWRAN BAZAR BRANCH 2101064291001 KAWSAR BANU CHAMPA 2,657.22 KAWRAN BAZAR BRANCH 2102041856001 MD. OBAIDUL HAQUE SHARIF. 25.51 KAWRAN BAZAR BRANCH 2102042170001 MD.BELLAL HOSSAIN 2,181.62 KAWRAN BAZAR BRANCH 2102042270001 MD. BELLAL HOSSAIN DULAL. 3,701.63 KAWRAN BAZAR BRANCH 2102042310001 MAHFUZUL MANNAN. 14,721.69 KAWRAN BAZAR BRANCH 2102042385001 MANSURAH BEGUM. 3,323.63 KAWRAN BAZAR BRANCH 2102042479001 ABDUL BASAD. 2,455.99 KAWRAN BAZAR BRANCH 2102042775001 MD.NASIR UDDIN 1,489.96 KAWRAN BAZAR BRANCH 2102042802001 KHANDAKER RASHEDUL ALAM. 4,976.83 KAWRAN BAZAR BRANCH 2102042845001 MOHAMMED SANAULAH. 823.14 KAWRAN BAZAR BRANCH 2102042991001 ROZINA TANVI 2,581.45 KAWRAN BAZAR BRANCH 2102043027001 MD RASHED KHAN MILON (SENTU) 2,682.23 KAWRAN BAZAR BRANCH 2102043314001 MOHAMMAD SHAJAHAN 1,005.39 KAWRAN BAZAR BRANCH 2102043707001 HASANOOR ZAMAN(BABUL) 12,918.66 KAWRAN BAZAR BRANCH 2102043758001 MD.KHAIRUL HASAN 997.49 KAWRAN BAZAR BRANCH 2102043836001 MD HANIF. 124.88 KAWRAN BAZAR BRANCH 2102043848001 MD.ALAMGIR 366.49 KAWRAN BAZAR BRANCH 2102043908001 NAZNIN SULTANA 57.22 KAWRAN BAZAR BRANCH 2102043959001 MD.JAHANGIR ALAM KHAN 4,712.98 KAWRAN BAZAR BRANCH 2102044121001 MOHAMMAD NASIR UDDIN 414.97 KAWRAN BAZAR BRANCH 2102044265001 SAMIUL ISLAM 2,649.86 KAWRAN BAZAR BRANCH 2102044353001 RAFIQUL ISLAM. 2,328.86 KAWRAN BAZAR BRANCH 2102045052001 MD.GOLAM KIBRIA 1,202.52 KHATUNGANJ BRANCH 1101003827001 AL-MADINA TRADING 6,033.00

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

KHATUNGANJ BRANCH 1101010565001 M/S.S.S.TRADING 27,627.90 KHATUNGANJ BRANCH 1101046230001 PRASAD PARADISE RESORTS LTD 1,785.00 KHATUNGANJ BRANCH 1102060587001 M/S.A.MANNAN & CO 14,927.67 KHATUNGANJ BRANCH 1102061493001 SREE LAXMI BHANDER 11,372.20 KHATUNGANJ BRANCH 1102062595001 M.U.ENTERPRISE 35,157.00 KHATUNGANJ BRANCH 1102062816001 ABDUL MANNAN 1,015.00 KHATUNGANJ BRANCH 1102062922001 M/S JASIM TRADING CORPORATION 43,935.00 KHATUNGANJ BRANCH 1102062976001 M/S MD. AKBER ALI 6,119.08 KHATUNGANJ BRANCH 2101001966001 MOHAMMAD JAHANGIR ALAM 42.41 KHATUNGANJ BRANCH 2101002237001 AL-HAJ HASAN AHMED 3,723.63 KHATUNGANJ BRANCH 2101002671001 ANZUMAN ARA BEGUM 2,282.66 KHATUNGANJ BRANCH 2101017965001 NURUL ISLAM SIKDER 1,329.57 KHATUNGANJ BRANCH 2101023816001 AMIR HOSSAIN 71,360.94 KHATUNGANJ BRANCH 2101026973001 RATAN MOHAJAN & ARATI MOHAJAN 1,933.11 KHATUNGANJ BRANCH 2101037777001 PARVIN AKTER 2,961.94 KHATUNGANJ BRANCH 2101046484001 BIKASH CHOWDHURY 959.84 KHATUNGANJ BRANCH 2101060126001 HUSSAIN AHAMMED KHAN 3,536.23 KHATUNGANJ BRANCH 2101065473001 BIMALENDU MAZUMDER 252.88 KHATUNGANJ BRANCH 2102063303001 MD.SHAHIDUL ISLAM 304.41 KHATUNGANJ BRANCH 2102064636001 DEBASHISH BARUA 25,336.42 KHATUNGANJ BRANCH 2102064869001 PRADIP DEWANJEE 840.43 KHATUNGANJ BRANCH 2102064934001 MD.ASKANDER. 18.87 KHATUNGANJ BRANCH 2102065308001 MOHAMMAD YUNUS 537.60 KHATUNGANJ BRANCH 2102065319001 KANAI LAL PALIT & LOVLY PALIT 272.05 KHATUNGANJ BRANCH 2102065354001 ZEBUNNESSA 259.07 KHATUNGANJ BRANCH 2102065476001 MOHD.SALIM(P.P.NO.E208387) 4,935.94 KHATUNGANJ BRANCH 2251036954001 SHAH MD. JUNAED IBNE AMIN 530.13 KHATUNGANJ BRANCH 2252065544001 MR.MD.SAFI ULLAH 30.03 KHATUNGANJ BRANCH 2252065546001 MR.MOHD.ALI SIKDER 16.56 KHATUNGANJ BRANCH 2252065564001 MR ABUL HASNAT MD.KAMRUZZAMAN. 632.24 KHATUNGANJ BRANCH 2252065569001 MOHAMMED AMIRUL ISLAM. 106.24 KHATUNGANJ BRANCH 2252065570001 ABDUL MOMIN 442.62 KHATUNGANJ BRANCH 2252065572001 MD.SIDDIQUR RAHAMAN. 2,003.07 KHATUNGANJ BRANCH 2252065584001 TAPAN KANTI DAS GUPTA 94.53 KHATUNGANJ BRANCH 2252065592001 ABUL KASHEM 255.81 KHATUNGANJ BRANCH 484352 Principal and Secreatory ,BEPZA Public School 100.00 KHATUNGANJ BRANCH 168287 Md Fazlul Kader 250.00 KHATUNGANJ BRANCH 168289 Kanchan Dey 1,250.00 KHATUNGANJ BRANCH 168291 Biplab sen Gupta 250.00 KHULNA BRANCH 1101011632001 M/S. KAMRUL ENTERPRISE 945.00 KHULNA BRANCH 1101024885001 AGRO PHARMA 5,870.00 KHULNA BRANCH 2101008195001 AGNES NIPA DAS 6,832.40 KHULNA BRANCH 2101008847001 MOSHIUZZAMAN KHAN 376.73 KHULNA BRANCH 2101010374001 MD. ABEED REAZ 502.91 KHULNA BRANCH 2101020995001 SHURYA KHANAM 2,525.87 KHULNA BRANCH 2101026031001 HIMADRY ROY 156.79 KHULNA BRANCH 2101040449001 MD EALIS ALI 858.80 KHULNA BRANCH 2101048333001 MD MAHABUBUL HAQUE & MRS SAHANARA BEGUM 978.03 KHULNA BRANCH 2101049851001 MD MASUDUR RAHMAN 555.70 KHULNA BRANCH 2101059490001 NUSRAT AHSAN RUPA 245.51 KHULNA BRANCH 2101061285001 SHIMA BOKSHI 17,605.70 KHULNA BRANCH 2101066520001 MD.MAHABUB HOSSAIN 757.77 KHULNA BRANCH 2101066982001 ENAMUL KABIR 366.20 KHULNA BRANCH 2101067129001 MD. ABU SAYEED SHEIKH 131.49

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

KHULNA BRANCH 2102090152001 PRODIP KUMAR SHAH 2,538.52 KHULNA BRANCH 2102090256001 MRS. MOMTAZ BEGUM 5,235.33 KHULNA BRANCH 2102090542001 MD. MOFAZZEL HOSSAIN 1,897.83 KHULNA BRANCH 2102090592001 MD.ANSAR ALI 1,686.71 KHULNA BRANCH 2102090622001 KAZI RABIUL HAQUE 549.86 KHULNA BRANCH 2102090722001 TAPOSH KUMAR SAHA 2,111.64 KHULNA BRANCH 2102090797001 NAZMA AHSAN 4,774.53 KHULNA BRANCH 2102091055001 AKHTHAR HOSSAIN FEROZ 164.98 KHULNA BRANCH 2102091391001 A.T.M.HASANUZZAMAN 729.50 KHULNA BRANCH 2102091400001 VOKTO PAL 326.87 KHULNA BRANCH 2102091559001 MD. BABUL ISLAM 491.29 KHULNA BRANCH 2102091617001 DR. SYED MOHAMMAD AL-AMIN 4,399.35 KHULNA BRANCH 2102091626001 UJJAL SAHA 111.27 KHULNA BRANCH 2102091668001 MD. SALAHUDDIN 165.71 KHULNA BRANCH 2102091718001 KRISHNA KARMOKER 498.25 KHULNA BRANCH 2102091731001 ABDUS SABUR SHEIKE 625.75 KHULNA BRANCH 2102091788001 MD.ENAYET HOSSAIN 0.58 KHULNA BRANCH 2102091790001 MRS.SHILA MARIA SARDER 22,816.55 KHULNA BRANCH 2102091833001 JAYONTA SARKAR 837.94 KHULNA BRANCH 2251008197001 MD. ANWAR HOSSAIN 25.40 KHULNA BRANCH 2251023394001 MD. MONJURUL ALAM 91.76 KHULNA BRANCH 2251038481001 K.M. SHAMSUL ALAM 316.25 KHULNA BRANCH 2252091414001 ASHRAF ALI MUNIR 36.56 KHULNA BRANCH 2252091918001 MD.AKBAR ALI 20.72 KHULNA BRANCH 2801068647001 ATIAR RAHMAN 6,455.00 KUSHTIA BRANCH 1102175092001 MD PASHA CHOWDHPRY 46,545.00 KUSHTIA BRANCH 2101061507001 MANOB SAKTI UNYON KENDRO( MSUK-FLOOD) 2,985.59 KUSHTIA BRANCH 2101065249001 LAILUN NAHAR 5.05 KUSHTIA BRANCH 2102175465001 SMAGATA CHAKI 32.00 KUSHTIA BRANCH 2102175485001 MD. MOSHIDUL HAQUE 4,428.47 KUSHTIA BRANCH 2102175503001 MD. MILON HOSSAIN 5,406.51 KUSHTIA BRANCH 2102175506001 MD. AINUR RAHMAN 1,809.89 KUSHTIA BRANCH 2102175567001 MD.SHORAB ALI 1,455.37 KUSHTIA BRANCH 2102175579001 MD.MOKARRAM HOSSAIN & 4,914.15 KUSHTIA BRANCH 2102175662001 MR GOLAM MAHABUB 20,017.30 KUSHTIA BRANCH 2102175670001 MD ZAHANGIR HOSAIN 288.40 KUSHTIA BRANCH 2102175874001 MD.ANOWER HOSSAIN 5,565.69 KUSHTIA BRANCH 2102175918001 ASHIA KHATUN 5,192.81 KUSHTIA BRANCH 2102175974001 MD.MASUDUL HAQUE 839.34 KUSHTIA BRANCH 2102176009001 MD.MONOWER HOSSAIN 4,913.98 KUSHTIA BRANCH 2102176012001 RAHMAT RIJVI 1,230.61 KUSHTIA BRANCH 2102176073001 NUR ISLAM 6,672.29 KUSHTIA BRANCH 2252176074001 A N M AZIZUL KABIR 13.22 KUSHTIA BRANCH 2252176075001 SYED M FORHAD 16.94 KUSHTIA BRANCH CB8155 NAME & A/C DIFFER-KAZISHAMSUL,86100581 500.00 KUSHTIA BRANCH SCB486171 BY DPT WITHOUT A/C NO. SAHANAZ 1,000.00 KUSHTIA BRANCH SCB486171 DPT BY 86105412 A/C BAZLUL KAR 2,000.00 KUSHTIA BRANCH SCB486171 DPT BY WRNG A/C ZAHIDUL ISLA N 500.00 KUSHTIA BRANCH CB6256 MOSARUF HOSSIN A/C NO - 8600138 2,000.00 KUSHTIA BRANCH CB4631 ARIFUL ISLAM A/C - 86002016 500.00 KUSHTIA BRANCH CB5926 MOS. RAKHA A/C NO - 86102351 500.00 KUSHTIA BRANCH CB4980 CHOWDERY & CONG A/C NO - 11008590 17,000.00 KUSHTIA BRANCH CB5238 860000026 1,000.00 KUSHTIA BRANCH CB5031 SAKHAWOTH HOSSIN A/C NO -86100005 1,000.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

KUSHTIA BRANCH CB6312 8610309, ARIFUL ISLAM 500.00 KUSHTIA BRANCH CB6312 8610451, MAZHARUL ISLAM 500.00 KUSHTIA BRANCH CB6312 86105931, AFROZA 500.00 KUSHTIA BRANCH CB6312 KAMUL KUMAR 500.00 KUSHTIA BRANCH CB6314 86000439 500.00 KUSHTIA BRANCH CB4597 CASH 500.00 KUSHTIA BRANCH CB7138 86167075 A/C NAZMUN NAHAR 2,000.00 KUSHTIA BRANCH CB5896 A/C NO 86106962 ANAMUL ISLAM (SHAHIN) 500.00 KUSHTIA BRANCH CB7399 A/C 86106764 RUHUL ISLAM 1,000.00 KUSHTIA BRANCH CB7345 86015811 J AKHTER 1,000.00 KUSHTIA BRANCH CB7345 A/C 8610681 ASMA KATUN 1,000.00 KUSHTIA BRANCH CB7622 A/C 86000941 SIRAZUL HAQ 1,000.00 KUSHTIA BRANCH CB7112 SABBIR HOSSEN ABIR A/C 21023446 2,000.00 LAXMIPUR BRANCH 1102331597001 LAKSHMIPUR ZILL(PVT) HOSPITAL 3,345.00 LAXMIPUR BRANCH 2102331664001 RAFIQUL HAIDER CHOWDHURY 66.64 LAXMIPUR BRANCH 2102331666001 MD. GOLAM MOSTOFA 73.93 LAXMIPUR BRANCH 2102331706001 UTTAR MAJIPUR SAMAJ KALLAN 3.59 LAXMIPUR BRANCH 2102331729001 DEBESH CHANDRA SAHA 445.23 LAXMIPUR BRANCH 2102331831001 LENGTA SAHA MAZAR COMITEE 55.97 LAXMIPUR BRANCH 2102331843001 MAJEDA SAHABUDDIN 4,950.88 LAXMIPUR BRANCH 2102331868001 BHUJIAN BARI NURANI MADRASA 63.61 LAXMIPUR BRANCH 2102331918001 HOSSAIN AHMED 1,069.96 LAXMIPUR BRANCH 2102331957001 MD. HELAL UDDIN 59.35 LAXMIPUR BRANCH 2102332016001 MD. ISHAQ MIAH PATWARY 2,775.84 LAXMIPUR BRANCH 2102332164001 MRS.MARJAHAN BEGUM 1,603.99 LAXMIPUR BRANCH 2102332252001 MD HABIB 674.25 LAXMIPUR BRANCH 2102332275001 ABUL BASHAR MAMUN. 4,903.64 LAXMIPUR BRANCH 2102332287001 MR SHIBU MAJUMDER. 92.03 LAXMIPUR BRANCH 2102332299001 MD SABUJ 1,209.73 LAXMIPUR BRANCH 2102332325001 KUTTY MANJIL 834.30 LAXMIPUR BRANCH 2102332484001 ABUL KASHEM 97.72 LAXMIPUR BRANCH 2102332487001 MD MAHBUBUR RAHMAN MOLLAH 318.29 LAXMIPUR BRANCH 2102332495001 MD MOSTAFA ZAMAL 473.21 LAXMIPUR BRANCH 2102332527001 MD FARUK HOSSAIN 1,262.93 LAXMIPUR BRANCH 2102332551001 OLI AHMED,GIAS UDDIN & SALIM 3,667.58 LAXMIPUR BRANCH 2102332703001 MD NURUL AMIN 60.61 LAXMIPUR BRANCH 2102332746001 RAHIMA BEGUM 610.46 LAXMIPUR BRANCH 2102332747001 MD AKBAR HOSSAIN 863.86 LAXMIPUR BRANCH 2102332777001 MAHADE,AKTER,KABIR 1,369.02 LAXMIPUR BRANCH 2102332816001 MASUD 510.23 LAXMIPUR BRANCH 2102332941001 A.K.M.SALAHUDDIN 131.50 LAXMIPUR BRANCH 2252333291001 MD.ELIAS 85.31 LAXMIPUR BRANCH 1440137020001 75.00 LAXMIPUR BRANCH 1440141000023 Kusum Akter,21054930,A/c & Title differ 3,000.00 LAXMIPUR BRANCH 1440141000023 Name & A/c differ 9,450.00 LAXMIPUR BRANCH 1440141000023 Abdul Mannan,A/c no.SB-2072 10,000.00 MADHABDI BRANCH 1102139619001 H.S. TEXTILE 2,452.00 MADHABDI BRANCH 1102139690001 RANU BALA DAS 2,935.00 MADHABDI BRANCH 2101032249001 MD. A. KADIR SARKAR. 348.97 MADHABDI BRANCH 2101046082001 MOHAMMAD RASEL 737.56 MADHABDI BRANCH 2101053010001 A.B.M. SATTAR BHUIYAN & JAKIR HOSSAIN BHUIYAN. 4,930.02 MADHABDI BRANCH 2101061833001 MD. DELWAR HOSSAIN 257.93 MADHABDI BRANCH 2102140079001 RINKU BONIK 154.82 MADHABDI BRANCH 2102140353001 UMA RANI DHAR 167.99

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

MADHABDI BRANCH 2102140365001 SREE BIJON KUMAR SAHA & 153.34 MADHABDI BRANCH 2102140419001 MD.JAHANGIR ALAM 9.28 MADHABDI BRANCH 2102140549001 HASHIM 207.56 MADHABDI BRANCH 2102140558001 KANU RANJAN DEB 11,977.59 MADHABDI BRANCH 2102140635001 MD.MOBARAK HOSSAIN 3,537.24 MADHABDI BRANCH 2102140714001 MOST. ARJUBAN 1,320.39 MADHABDI BRANCH 2102140715001 MOST MINARA 2,164.92 MADHABDI BRANCH 2102140761001 GOPAL CHANDRA ROY. 48.89 MADHABDI BRANCH 2102140775001 MD.SAJOAR HOSSAIN. 407.49 MADHABDI BRANCH 2251039806001 MUHAMMED AHSANUL HAQUE 34.48 MADHABDI BRANCH 2252140785001 MD.ABDUL 141.09 MADHABDI BRANCH 2252140789001 MD. FAZLUR RAHMAN. 139.65 MADHABDI BRANCH 2252140795001 MD.IDRIS ALI KAZI 36.62 MADHABDI BRANCH 2252140796001 KHOKAN KUMAR DAS 74.79 MADHABDI BRANCH 3102140869001 AMIT SAHA & SUMIT SAHA 1,874.59 MANIKGONJ BRANCH 1102216236001 M/S.M.A.QUDDUS 6,367.00 MANIKGONJ BRANCH 2102216460001 NAZRUL HAQUE 1,305.99 MANIKGONJ BRANCH 2102216504001 MD.SHAFIQUL ALAM KHAN 2,954.94 MANIKGONJ BRANCH 2102216507001 MD.NASIRUDDIN/JOGODISH KARM. 608.44 MANIKGONJ BRANCH 2102216547001 MD. AWLAD HOSSAIN 575.63 MANIKGONJ BRANCH 2102216613001 MD. NAZIR HOSSAIN 30.07 MANIKGONJ BRANCH 2102216647001 DIL ARA BEGUM 1,083.90 MANIKGONJ BRANCH 2102216654001 DILIP KUMAR SAHA 2,254.13 MANIKGONJ BRANCH 2102216703001 ABDUL MOTALEB /A.RAHMAN 63.43 MANIKGONJ BRANCH 2102216748001 MD.MONIRUZZAMAN 267.43 MANIKGONJ BRANCH 2102216768001 MD OMAR ALI 3.67 MANIKGONJ BRANCH 2102216892001 MD SAJAL KHAN 1.60 MANIKGONJ BRANCH 2102216922001 MOSS JUI AKTER 906.95 MANIKGONJ BRANCH 2102216937001 MD LUTFAR RAHMAN 187.13 MANIKGONJ BRANCH 2102217024001 BABUL SARKER &MD SARIF 771.90 MANIKGONJ BRANCH 2102217068001 MD.KORMOTULLAH/MD.RAFIQ/HARUN 6.28 MANIKGONJ BRANCH 2102217097001 MD.AL-MAMUN 4,486.31 MANIKGONJ BRANCH 2102217148001 AMIRUL ISLAM 2,468.99 MANIKGONJ BRANCH 2102217154001 MANINDRA CHANDRA MANDAL 17.20 MANIKGONJ BRANCH 2102217159001 MOHAMMAD TAREQ ANWAR 1,616.57 MANIKGONJ BRANCH 2102217200001 BUDHU DEB DAS 11,836.12 MANIKGONJ BRANCH 2102217313001 MD. AFJAL HOSSAIN 387.16 MANIKGONJ BRANCH 2102217398001 SAMSHAD JAHAN 18.65 MANIKGONJ BRANCH 2102217401001 JIBAN KUMAR SARKER 3,591.80 MANIKGONJ BRANCH 2102217516001 MD.SAZZADUR RAHMAN 1,571.10 MIRPUR BRANCH 1101054226001 GAL COMPUTERS LT D 12,440.00 MIRPUR BRANCH 1102123966001 M/S. PADMA MEDICAL SERVICES 17,190.00 MIRPUR BRANCH 1102124063001 MD.MOMIN DEWAN 3,345.00 MIRPUR BRANCH 1102124585001 OTITHI WATCH AND ELECTRONICS 13,725.00 MIRPUR BRANCH 2101024399001 MD. YUNUS MIA 2,172.26 MIRPUR BRANCH 2101029207001 RAHMAT ULLAH 156.78 MIRPUR BRANCH 2101032636001 MD.SALAHUDDIN MIAH 839.75 MIRPUR BRANCH 2101034757001 MD JAHIDUL ISLAM 354.03 MIRPUR BRANCH 2101035478001 MD AFJAL, MD AKTHER, HELAL MIA 3,683.42 MIRPUR BRANCH 2101036030001 NASIR UDDIN 808.28 MIRPUR BRANCH 2101037692001 MD ALEK KHAN 906.29 MIRPUR BRANCH 2101038767001 PROJANAMMO BAHUMUKHI SHAMABAI SAMITY LTD 3,243.23 MIRPUR BRANCH 2101039564001 RATNA 454.65 MIRPUR BRANCH 2101041595001 SAMIMA AKHTAR SUMI 844.46

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

MIRPUR BRANCH 2101042299001 MD NUR ALAM 227.59 MIRPUR BRANCH 2101043228001 MAHMUDA BEGUM 337.18 MIRPUR BRANCH 2101045493001 MD. SHAHADAT CHOWDHURY& MRS. ROUSHAN AKTER 452.77 MIRPUR BRANCH 2101046520001 MD. SAIFUL ISLAM 55.64 MIRPUR BRANCH 2101046542001 KANIZ FATEMA KARIM 6,053.65 MIRPUR BRANCH 2101048150001 MOHAMMAD ABDUS SATTAR 1,359.20 MIRPUR BRANCH 2101048163001 MD. MUSTAFIZUR RAHMAN, MD. SHAHIDUL ISLAM 3,334.15 MIRPUR BRANCH 2101049391001 MD. HARUN-OR-RASHID 3,586.75 MIRPUR BRANCH 2101051172001 ADWARD COSTA 2,071.22 MIRPUR BRANCH 2101051433001 SHARMEEN SHEELA 836.76 MIRPUR BRANCH 2101051997001 GOUTAM BHOWMIC 3,586.76 MIRPUR BRANCH 2101052301001 MD. SHAHID HOSSAIN 4,348.36 MIRPUR BRANCH 2101052345001 NAZRUL/ SIDDIQUR/ MONIR 101.62 MIRPUR BRANCH 2101053258001 SAHIDA KHANAM 77.88 MIRPUR BRANCH 2101053472001 MD SANA ULLAH MA RAHIM 884.05 MIRPUR BRANCH 2101054674001 GAZI OBIDUR RAHMAN ABUL KAHIR JOHIR SORDER 720.44 MIRPUR BRANCH 2101055300001 MD NUR ISLAM 50.58 MIRPUR BRANCH 2101055353001 MOHAMMAD HASAN 205.89 MIRPUR BRANCH 2101056237001 SHAMSUDDIN MOHAMMAD CHOWDHURY 1.00 MIRPUR BRANCH 2101059087001

01 MD MONIRUZZAMAN (MONIR) 02-MRS LAIZU AKHTER 03-BADRUNNESSA ( EITY) 906.29

MIRPUR BRANCH 210105909000101- ALHAZ MD MOKSUDUR RAHMAN 02- HAZI MRS SELENA AKHTER 03- NAHIDA SULTANA 906.29

MIRPUR BRANCH 2101061458001 TARIQUL IQBAL HASHMI 252.88 MIRPUR BRANCH 2102124926001 MRS.SHADMIN NIGER 6,397.58 MIRPUR BRANCH 2102124927001 MD. MOTASIM BILLAH 71.94 MIRPUR BRANCH 2102125012001 MD. ARFAN UDDIN PRODAN 2,780.13 MIRPUR BRANCH 2102125113001 MR.AHMED HUSSAIN 1,105.92 MIRPUR BRANCH 2102125157001 MRS.SHAMIMA NASRIN 1,549.08 MIRPUR BRANCH 2102125247001 MUKTIJODDHA SUPER MARKET DOKAN 1,145.38 MIRPUR BRANCH 2102125289001 MD. ABDUL MOTALAB KHAN 1,333.08 MIRPUR BRANCH 2102125293001 NARGIS SULTANA 704.93 MIRPUR BRANCH 2102125427001 MRS. SHAHINA AMIN 1,247.79 MIRPUR BRANCH 2102125447001 ABDUR RAHMAN SIKDER 2,108.05 MIRPUR BRANCH 2102125479001 SK. RAMJAN ALI 4,839.15 MIRPUR BRANCH 2102125894001 MD.ZONTU KHAN 2,233.60 MIRPUR BRANCH 2102125941001 MD.FAZLUR RAHMAN 894.28 MIRPUR BRANCH 2102125974001 MD. ALIM HOSSAIN 35.34 MIRPUR BRANCH 2102125999001 MD.ZAKIR HOSSAIN 2,170.32 MIRPUR BRANCH 2102126048001 MD.ANOWAR HOSSAIN 1,048.01 MIRPUR BRANCH 2102126070001 SIKDER MAINUL KADER 440.02 MIRPUR BRANCH 2102126082001 MD.SURUJ MIAH 3,608.34 MIRPUR BRANCH 2102126377001 MD.GOLAP HOSSAIN 112.62 MIRPUR BRANCH 2102126407001 MD.TOFAZZAL HOSSAIN 469.58 MIRPUR BRANCH 2102126461001 SEVENTEEN BROTHERS BAHAMUKHI 517.76 MIRPUR BRANCH 2102126570001 KAZI MAHABUB ALAM (REPON) 176.45 MIRPUR BRANCH 2102126600001 ZAKIA SULTANA (JOLY) 859.43 MIRPUR BRANCH 2102126633001 MD.AL MAMUNUR RASHID 6,048.51 MIRPUR BRANCH 2102126707001 GOLAM KIBRIA KHAN 17.20 MIRPUR BRANCH 2102126769001 MRS.JAMILA AKHTER 40.06 MIRPUR BRANCH 2102126822001 MD.NASIM HAJAZIL BHUIYAN 649.53 MIRPUR BRANCH 2102126862001 MD.KABIR HOSSAIN 1,914.38 MIRPUR BRANCH 2102126891001 MD.ENAMUL 707.39 MIRPUR BRANCH 2102126914001 SALEH AHMED 3,539.21 MIRPUR BRANCH 2102126920001 ABEDA SULTANA 4,968.41 MIRPUR BRANCH 2102127113001 MRS.MUKSUDA RAHMAN 2,743.63

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

MIRPUR BRANCH 2102127230001 MD. SHAH ALAM 21.28 MIRPUR BRANCH 2102127461001 ABDULLAH AL MAMUN 506.10 MIRPUR BRANCH 2102127484001 AFSANA AKHTER 213.02 MIRPUR BRANCH 2102127519001 MD.HARUN-UR-RASHID MOLLAH 27.58 MIRPUR BRANCH 2102127535001 SARMILA KHONDAKER 44.00 MIRPUR BRANCH 2102127645001 MD.SAIFUL ALAM 26.40 MIRPUR BRANCH 2102127826001 ZUMUR 282.18 MIRPUR BRANCH 2102127849001 MD.NUR-NABY 2,791.61 MIRPUR BRANCH 2102127883001 MD.SIRAZUL ISLAM 7,044.92 MIRPUR BRANCH 2102127951001 MD.ROFIQUE 86.36 MIRPUR BRANCH 2102128015001 ABDUL KARIM 144.13 MIRPUR BRANCH 2102128072001 HANNAN SIKDER 4,368.01 MIRPUR BRANCH 2102128183001 MD.AFJAL HOSSAIN 822.94 MIRPUR BRANCH 2102128200001 KHONDOKER RABEYA BEGUM 1,853.97 MIRPUR BRANCH 2102128493001 MD.ABDUL GAFUR,MD.MOINUDDIN 299.85 MIRPUR BRANCH 2102128592001 SALAUDDIN 502.71 MIRPUR BRANCH 2102128791001 MD.ADAM SOFIULLAH (BABUL) 22.57 MIRPUR BRANCH 2102128895001 MD.ZAKIR HOSSAIN 507.86 MIRPUR BRANCH 2102128897001 KRISHAN BAHUMUKHI SOMABAY 931.15 MIRPUR BRANCH 2102128900001 MST.DILRUBA FERDAUSHY 537.70 MIRPUR BRANCH 2102128949001 DR.MOSHIUL ALAM 1,356.90 MIRPUR BRANCH 2102128991001 MOHAMMAD TOHUR HOSSAIN 210.70 MIRPUR BRANCH 2102129021001 MD.BADIUZZAMAN,MD.SHAHIDUL ISL 53.69 MIRPUR BRANCH 2102129038001 MOSA RUBINA BEGUM 2,480.78 MIRPUR BRANCH 2102129205001 ANWARA BEGUM 2,033.46 MIRPUR BRANCH 2102129243001 MD OLI MIYA 1,020.07 MIRPUR BRANCH 2102129317001 MD.ABDUR-RAHMAN,MD.ATIKUL-ISLA 5,259.51 MIRPUR BRANCH 2102129447001 SHEALI SULTANA 63.05 MIRPUR BRANCH 2251028531001 MOHAMMED SHAFI ULLAH 222.38 MIRPUR BRANCH 2252129547001 QAZI MONOZURUL ISLAM 1.67 MIRPUR BRANCH 2252129565001 A.K.M.KAMAL UDDIN 44.64 MIRPUR BRANCH SCB262623 A/C No Differ 7,500.00 MIRPUR BRANCH cb2390 A/C No Differ 1,000.00 MIRPUR BRANCH cb3791 A/C No Differ 500.00 MIRPUR BRANCH cb3791 A/C No Differ 2,000.00 MIRPUR BRANCH cb5185 A/C No Differ 500.00 MIRPUR BRANCH cb4548 A/C No Differ 1,000.00 MIRPUR BRANCH cb4548 A/C No Differ 500.00 MIRPUR BRANCH cb6341 A/C No Differ 2,000.00 MIRPUR BRANCH cb6398 A/C No Differ 1,000.00 MIRPUR BRANCH cb5535 A/C No Differ 500.00 MIRPUR BRANCH cb5763 A/C No Differ 500.00 MIRPUR BRANCH cb5104 A/C No Differ 2,000.00 MIRPUR BRANCH cb3653 A/C No Differ 500.00 MIRPUR BRANCH cb6084 A/C No Differ 500.00 MIRPUR BRANCH cb6641 A/C No Differ 1,000.00 MIRPUR BRANCH cb5265 A/C No Differ 1,000.00 MIRPUR BRANCH cb6714 A/C No Differ 500.00 MIRPUR BRANCH cb6714 A/C No Differ 1,000.00 MIRPUR BRANCH cb5749 A/C No Differ 1,000.00 MIRPUR BRANCH cb5749 A/C No Differ 1,000.00 MIRPUR BRANCH cb5749 A/C No Differ 1,000.00 MIRPUR BRANCH cb5749 A/C No Differ 2,000.00 MIRPUR BRANCH cb6403 A/C No Differ 500.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

MIRPUR BRANCH cb7313 A/C No Differ 500.00 MIRPUR BRANCH cbscb75512 A/C No Differ 700.00 MIRPUR BRANCH scb579178 A/C No Differ 5,000.00 MIRPUR BRANCH scb579178 A/C No Differ 5,000.00 MIRPUR BRANCH cb6514 A/C No Differ 1,500.00 MIRPUR BRANCH cb7238 A/C No Differ 1,500.00 MIRPUR BRANCH cb5636 A/C No Differ 500.00 MIRPUR BRANCH cb1640 A/C No Differ 1,000.00 MIRPUR BRANCH cb2883 A/C No Differ 500.00 MIRPUR BRANCH cb2909 A/C No Differ 578.00 MIRPUR BRANCH cb3126 A/C No Differ 1,500.00 MIRPUR BRANCH cb5538 A/C No Differ 500.00 MIRPUR BRANCH scb614568 A/C No Differ 9,000.00 MIRPUR BRANCH cb1562 A/C No Differ 500.00 MIRPUR BRANCH cb4334 A/C No Differ 500.00 MIRPUR BRANCH scb625961 A/C No Differ 608.00 MIRPUR BRANCH cb4622 A/C No Differ 1,000.00 MIRPUR BRANCH cb8161 A/C No Differ 500.00 MIRPUR BRANCH cb8428 A/C No Differ 500.00 MIRPUR BRANCH cb6427 A/C No Differ 1,000.00 MIRPUR BRANCH cb5668 A/C No Differ 1,000.00 MIRPUR BRANCH cb6082 A/C No Differ 500.00 MIRPUR BRANCH cb6165 A/C No Differ 500.00 MIRPUR BRANCH cb4917 A/C No Differ 500.00 MIRPUR BRANCH cb4535 A/C No Differ 500.00 MIRPUR BRANCH cb4953 A/C No Differ 1,000.00 MIRPUR BRANCH cb2598 A/C No Differ 1,500.00 MIRPUR BRANCH cb5308 A/C No Differ 500.00 MIRPUR BRANCH cb3147 A/C No Differ 3,000.00 MIRPUR BRANCH cb674 A/C No Differ 500.00 MIRPUR BRANCH cb4247 A/C No Differ 500.00 MIRPUR BRANCH cb3356 A/C No Differ 1,000.00 MIRPUR BRANCH cb7693 A/C No Differ 500.00 MIRPUR BRANCH cb7693 A/C No Differ 2,000.00 MIRPUR BRANCH cb7693 A/C No Differ 1,000.00 MIRPUR BRANCH cb7693 A/C No Differ 500.00 MIRPUR BRANCH cb4884 A/C No Differ 1,000.00 MIRPUR BRANCH cb5694 A/C No Differ 2,000.00 MIRPUR BRANCH cb4851 A/C No Differ 500.00 MIRPUR BRANCH cb5854 A/C No Differ 3,000.00 MIRPUR BRANCH cb5854 A/C No Differ 5,000.00 MIRPUR BRANCH cb4958 A/C No Differ 500.00 MIRPUR BRANCH cb6084 A/C No Differ 1,000.00 MIRPUR BRANCH cb6281 A/C No Differ 1,000.00 MIRPUR BRANCH cb4448 A/C No Differ 500.00 MIRPUR BRANCH cb5756 A/C No Differ 500.00 MIRPUR BRANCH cb5756 A/C No Differ 500.00 MIRPUR BRANCH cb5158 A/C No Differ 2,500.00 MIRPUR BRANCH cb4862 A/C No Differ 500.00 MIRPUR BRANCH cb4534 A/C No Differ 14,560.00 MIRPUR BRANCH cb5804 A/C No Differ 1,000.00 MIRPUR BRANCH cb7082 A/C No Differ 1,000.00 MIRPUR BRANCH cb7082 A/C No Differ 1,000.00 MIRPUR BRANCH cb6603 A/C No Differ 500.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

MIRPUR BRANCH cb6694 A/C No Differ 10,000.00 MIRPUR BRANCH cb5567 A/C No Differ 500.00 MIRPUR BRANCH cb5905 A/C No Differ 1,000.00 MIRPUR BRANCH cb6592 A/C No Differ 1,000.00 MIRPUR BRANCH scb799953 A/C No Differ 5,000.00 MIRPUR BRANCH cb8230 A/C No Differ 1,000.00 MIRPUR BRANCH cb8806 A/C No Differ 500.00 MIRPUR BRANCH cb6790 A/C No Differ 1,000.00 MIRPUR BRANCH cb59495 A/C No Differ 4,000.00 MIRPUR BRANCH cb5936 A/C No Differ 1,000.00 MIRPUR BRANCH cb5936 A/C No Differ 4,500.00 MIRPUR BRANCH cb8220 A/C No Differ 1,000.00 MIRPUR BRANCH cb8338 A/C No Differ 500.00 MIRPUR BRANCH cb6707 A/C No Differ 1,000.00 MIRPUR BRANCH cb6707 A/C No Differ 500.00 MIRPUR BRANCH scb876421 A/C No Differ 5,000.00 MIRPUR BRANCH scb876421 A/C No Differ 5,000.00 MIRPUR BRANCH cb5752 A/C No Differ 500.00 MIRPUR BRANCH cb6857 A/C No Differ 500.00 MIRPUR BRANCH cb7415 A/C No Differ 500.00 MIRPUR BRANCH cb7415 A/C No Differ 1,000.00 MIRPUR BRANCH scb910821 A/C No Differ 5,000.00 MIRPUR BRANCH cb6872 A/C No Differ 3,000.00 MIRPUR BRANCH cb7864 A/C No Differ 500.00 MIRPUR BRANCH cb6407 A/C No Differ 8,660.00 MIRPUR BRANCH cb6569 A/C No Differ 500.00 MIRPUR BRANCH scb765 A/C No Differ 9,460.00 MIRPUR BRANCH scb765 A/C No Differ 5,200.00 MIRPUR BRANCH scb20652 A/C No Differ 5,100.00 MIRPUR BRANCH cb6526 A/C No Differ 3,000.00 MIRPUR BRANCH cb7009 A/C No Differ 1,000.00 MIRPUR BRANCH cb8484 A/C No Differ 1,000.00 MIRPUR BRANCH cb8672 A/C No Differ 2,759.24 MIRPUR BRANCH cb5724 A/C No Differ 1,000.00 MIRPUR BRANCH cb8099 A/C No Differ 500.00 MIRPUR BRANCH cb6250 A/C No Differ 20,500.00 MIRPUR BRANCH cb7922 A/C No Differ 500.00 MIRPUR BRANCH cb7107 A/C No Differ 1,000.00 MIRPUR BRANCH cb6607 A/C No Differ 500.00 MIRPUR BRANCH cb6607 A/C No Differ 500.00 MIRPUR BRANCH cb5902 A/C No Differ 2,000.00 MIRPUR BRANCH cb6195 A/C No Differ 1,000.00 MIRPUR BRANCH cb6195 A/C No Differ 1,000.00 MIRPUR BRANCH cb8431 A/C No Differ 500.00 MIRPUR BRANCH cb8431 A/C No Differ 500.00 MIRPUR BRANCH cb203058 A/C No Differ 9,748.00 MIRPUR BRANCH cb6271 A/C No Differ 12,000.00 MIRPUR BRANCH cb6017 A/C No Differ 500.00 MIRPUR BRANCH cb7418 A/C No Differ 1,000.00 MIRPUR BRANCH cb8616 A/C No Differ 1,000.00 MIRPUR BRANCH cb5147 A/C No Differ 500.00 MIRPUR BRANCH cb7132 A/C No Differ 1,000.00 MIRPUR BRANCH cb7669 A/C No Differ 500.00 MIRPUR BRANCH cb4274 A/C No Differ 500.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

MIRPUR BRANCH cb8525 A/C No Differ 1,400.00 MIRPUR BRANCH cb7088 A/C No Differ 1,000.00 MIRPUR BRANCH cb7497 A/C No Differ 500.00 MIRPUR BRANCH cb8070 A/C No Differ 2,000.00 MIRPUR BRANCH cb8375 A/C No Differ 1,000.00 MIRPUR BRANCH cb10417 A/C No Differ 1,000.00 MIRPUR BRANCH cb8171 A/C No Differ 150,000.00 MIRPUR BRANCH cb3888 A/C No Differ 3,000.00 MIRPUR BRANCH cb8849 A/C No Differ 1,000.00 MIRPUR BRANCH cb9607 A/C No Differ 2,000.00 MIRPUR BRANCH cb9715 A/C No Differ 4,500.00 MIRPUR BRANCH cb12735 A/C No Differ 1,000.00 MIRPUR BRANCH cb11463 A/C No Differ 500.00 MIRPUR BRANCH scb489456 A/C No Differ 1,235.24 MIRPUR BRANCH scb505190 A/C No Differ 3,360.00 MIRPUR BRANCH cb10119 A/C No Differ 5,000.00 MIRPUR BRANCH cb10611 A/C No Differ 33,000.00 MIRPUR BRANCH cb7205 A/C No Differ 500.00 MIRPUR BRANCH cb13582 A/C No Differ 500.00 MIRPUR BRANCH cb17870 A/C No Differ 500.00 MIRPUR BRANCH cb18521 A/C No Differ 500.00 MOTIJHEEL BRANCH 1101012585001 N. S. ENTERPRISE 3,802.00 MOTIJHEEL BRANCH 1101035351001 JOBS MAGIC.COM 2,810.00 MOTIJHEEL BRANCH 1101059170001 WAZEEFA ACRYLIC SPINNING MILLS LTD 1,190.00 MOTIJHEEL BRANCH 1102075616001 MIRSARAI YOUTH FORUM,DHAKA 17,175.00 MOTIJHEEL BRANCH 1102075902001 BENGAL TIGER CEMENT IND.LTD. 7,543.40 MOTIJHEEL BRANCH 2101005079001 FOUZIA ALI & MD. ZAHIDUL HAQUE CHOWDHURY 18,081.82 MOTIJHEEL BRANCH 2101005600001 MD MAHAMUD HASAN SHAMIM 146.67 MOTIJHEEL BRANCH 2101006902001 MIR RASHIDUL HAQUE 50.58 MOTIJHEEL BRANCH 2101009258001 MD.MAINUR RAHMAN KHAN AND JAHANGIR ALAM 2,206.29 MOTIJHEEL BRANCH 2101009454001 MD. SHAFIQUL ISLAM 3,207.64 MOTIJHEEL BRANCH 2101013328001 ASIM KUMAR KAR 12,656.85 MOTIJHEEL BRANCH 2101023487001 MD. RAFIQUL ISLAM KHAN 20,244.59 MOTIJHEEL BRANCH 2101035786001 SHAHINA BANU 106.21 MOTIJHEEL BRANCH 2101061103001 MD. MONOWAR HOSSAIN 1,262.94 MOTIJHEEL BRANCH 2101062347001 ABU ZAFAR ZAHIRUDDIN AHMED 50.57 MOTIJHEEL BRANCH 2101064200001 ROKEYA BEGUM 2,273.29 MOTIJHEEL BRANCH 2101066743001 MONZUR UL KARIM 757.77 MOTIJHEEL BRANCH 2102076076001 MD.SHAH ALAM HALDER 12.65 MOTIJHEEL BRANCH 2102076134001 S.M.REZAUL ISLAM 4,721.09 MOTIJHEEL BRANCH 2102076266001 MD.RAFIUL ALAM LASKER. 101.13 MOTIJHEEL BRANCH 2102076523001 DCCI-CIPE ERRA PROJECT 5,024.58 MOTIJHEEL BRANCH 2102076539001 A.M MUBASH-SHAR AND 885.63 MOTIJHEEL BRANCH 2102076651001 FATEMA KHAN 6,907.66 MOTIJHEEL BRANCH 2102076850001 RANJIT KARMAKER 18,958.60 MOTIJHEEL BRANCH 2102077001001 MD.MOHSIN & MD. SHAFIQUL ALAM 7,180.10 MOTIJHEEL BRANCH 2102077021001 ABDUS SATTAR MIAH 24,458.89 MOTIJHEEL BRANCH 2102077174001 ASIA BEGUM 1,066.61 MOTIJHEEL BRANCH 2102077304001 PARVEEN NAHAR. 4,529.55 MOTIJHEEL BRANCH 2102077410001 MURSHIDA AKTER. 8,191.07 MOTIJHEEL BRANCH 2251006083001 ATIQUR RAHMAN 100.27 MOTIJHEEL BRANCH 2251029221001 MD. ANWAR HOSSAIN KHAN 19.33 MOTIJHEEL BRANCH 2251035648002 JANNATUNNESA 96.65 MOTIJHEEL BRANCH 2251038131001 MD, BASHIR ULLAH 18.31

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

MOTIJHEEL BRANCH 2252077616001 FERDOUS AHMED 60.12 MOTIJHEEL BRANCH 2252077624001 ZEBUNNESA 42.03 MOTIJHEEL BRANCH 182151 Delower Hossain Polock 16,864.00 MOTIJHEEL BRANCH cb7350 Most. Rina Akter 1,000.00 MOTIJHEEL BRANCH scb584464 07480712002 300.00 MOTIJHEEL BRANCH scb584677 07480712003 300.00 MOTIJHEEL BRANCH scb586133 074807040020 300.00 MOTIJHEEL BRANCH cb6436 Rubi Alam 86100922 500.00 MOTIJHEEL BRANCH scb629767 CLG 17,950.00 MOTIJHEEL BRANCH scb644891 CLG 22.90 MOTIJHEEL BRANCH cb3980 86102780 Sultana Asma 1,000.00 MOTIJHEEL BRANCH cb6821 Rubi Alam 86100922 500.00 MOTIJHEEL BRANCH scb693836 CLG 23,000.00 MOTIJHEEL BRANCH scb700617 CLG 4,750.00 MOTIJHEEL BRANCH scb716482 CLG 4,900.00 MOTIJHEEL BRANCH cb7067 Syed Habibur Rahman 1,000.00 MOUCHAK BRANCH 1101007114001 PALASH BROTHERS 1,517.00 MOUCHAK BRANCH 1101027904001 M/S MAHABUB ENTERPRISE 4,422.00 MOUCHAK BRANCH 2101003824002 ANANDA MOHAN DAS 4,886.24 MOUCHAK BRANCH 2101005572001 JASMIN ARA KABIR & SHAMIM ARA BEGUM 3,523.06 MOUCHAK BRANCH 2101006708001 SHANAZ AKTHER SHOMA 145.53 MOUCHAK BRANCH 2101007264001 NILUFA AKHTER & SABEDA KHATOON 504.77 MOUCHAK BRANCH 2101008344001 SHIFAT ZAHAN 44.94 MOUCHAK BRANCH 2101008427001 MD.ARIFUR RAHMAN MIRZA 828.49 MOUCHAK BRANCH 2101009897001 SURAIA ISLAM 777.01 MOUCHAK BRANCH 2101020836001 ANWARA KHATUN 223.72 MOUCHAK BRANCH 2101032880001 MD. ZAKARIA ALAM 282.21 MOUCHAK BRANCH 2101041293001 MR. SHAMIM KHAN 22.25 MOUCHAK BRANCH 2101043820001 MD. SHAMSER ALAM 5,799.60 MOUCHAK BRANCH 2101043913001 MD. TAJUL ISLAM CHOWDURY 4,944.40 MOUCHAK BRANCH 2101045621001 MAHDI HASSAN FARUK 5,464.03 MOUCHAK BRANCH 2101046989001 MAHABUBA BEGUM 2,323.80 MOUCHAK BRANCH 2101051033001 NAYEEMA SULTANA 499.45 MOUCHAK BRANCH 2101051219001 MD.ANWARUL ISLAM 1,807.51 MOUCHAK BRANCH 2101051263001 AJAY SIKDER & MD. ALAM 1,060.87 MOUCHAK BRANCH 2101054907001 ALAMTAJ BEGUM&TOFAZZOL HOSSAIN 0.01 MOUCHAK BRANCH 2101055187001 MD. RAKIBUZZAMAN 2,295.58 MOUCHAK BRANCH 2101057920001 FARUQUE AHMED ALI 4,898.79 MOUCHAK BRANCH 2101058910001 MOS. SHOMA BEGUM 636.52 MOUCHAK BRANCH 2101060904001 MD. IBRAHIM 252.88 MOUCHAK BRANCH 2101063397001 MOHAMMAD NIEAMAT ALI 2,669.35 MOUCHAK BRANCH 2101067443001 NANI BALA GUHA 757.77 MOUCHAK BRANCH 2102016711002 AYSHA NEGUM 153.60 MOUCHAK BRANCH 2102080029001 ABDUL BARI BHUIYAN. 54.48 MOUCHAK BRANCH 2102080480001 FOWZIA PARVIN 2,277.20 MOUCHAK BRANCH 2102080511001 MONI SAMADER 146.82 MOUCHAK BRANCH 2102080689001 NILUFA YASMEEN CHOWDHURY. 1,512.86 MOUCHAK BRANCH 2102080772001 MOIN UDDIN AHMED. 876.98 MOUCHAK BRANCH 2102080783001 SHEIKH HASSAN TARIQ 3,331.90 MOUCHAK BRANCH 2102080894001 MD. WAHIDUN NABI 1,692.45 MOUCHAK BRANCH 2102081200001 MD. SADRUL ANAM. 2,020.74 MOUCHAK BRANCH 2102081353001 MD MONIRUZZAMAN MOLLA. 55.24 MOUCHAK BRANCH 2102081416001 MD.HABIBUZZAMAN. 793.13 MOUCHAK BRANCH 2102081526001 MD.AMINUL ISLAM. 65.61

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

MOUCHAK BRANCH 2102081614001 NARGIS BEGUM. 3,341.82 MOUCHAK BRANCH 2102082292001 MD.WHAHIDUZZAMAN TALUKDER 66.41 MOUCHAK BRANCH 2102082336001 MOHAMMAD MAHBUB AZIZ 132.05 MOUCHAK BRANCH 2102082475001 ALEA FERDOUSI. 5,585.35 MOUCHAK BRANCH 2102082745001 A.B.M.ASHFAQUR RAHMAN. 2,575.83 MOUCHAK BRANCH 2102082818001 MD.ABUL HAYEAT 12.72 MOUCHAK BRANCH 2102082848001 BREHATTOR BARISHAL-FARIDPUR 1,567.03 MOUCHAK BRANCH 2102083111001 NASIMA BEGUM 747.23 MOUCHAK BRANCH 2102083134001 MD.MOIN UDDIN 62.74 MOUCHAK BRANCH 2102083142001 SHAMSUN NAHAR 701.04 MOUCHAK BRANCH 2102083149001 SHAZZADUZZAMAN SHIRAJ 322.00 MOUCHAK BRANCH 2102083539001 RIMA 109.76 MOUCHAK BRANCH 2102083702001 DHANANJOY DAS JOY 118.02 MOUCHAK BRANCH 2102083849001 MR.MIZANUR RAHMAN 36.31 MOUCHAK BRANCH 2102083871001 MD.ASHRAFUL ALAM KHAN 3,061.45 MOUCHAK BRANCH 2102083883001 TAZUL ISLAM BADHON 59.23 MOUCHAK BRANCH 2102084027001 MD.WAZED HOSSAIN 2.46 MOUCHAK BRANCH 2102084030001 MD.MOZAMMEL HAQUE 5.12 MOUCHAK BRANCH 2102084040001 SUNMOON AKTER 1,327.07 MOUCHAK BRANCH 2102129486002 MD.ISRAFIL.AHMED 106.22 MOUCHAK BRANCH 2102142229002 RAHELA KHANAM. 6,443.10 MOUCHAK BRANCH 2252019866002 MUNSHI ABUL KHAIR 65.10 MOUCHAK BRANCH 2252040338003 MD.EKRAMUL HOQUE. 100.39 MOUCHAK BRANCH 2252084109001 KH.A.R.M.KAMRUL HASAN. 0.03 MOUCHAK BRANCH 2252084140001 MD.ROSHIDUZZAMAN 21.83 MOUCHAK BRANCH 2252084145001 MST.MURSHIDA AKTHER 90.21 MOUCHAK BRANCH 2252084147001 MD.MIZANUR RAHMAN 204.32 MOUCHAK BRANCH 127833 Tanjina Rahman Barna 1,000.00 MOUCHAK BRANCH 127835 Fatema Zahid 1,500.00 MOUCHAK BRANCH 127837 Jasmin Akter 500.00 MOUCHAK BRANCH 127838 Mrs. Farzana Aman 250.00 MOUCHAK BRANCH 127839 Jahanara Akter 1,000.00 MOUCHAK BRANCH 127840 Sadia Sabrin 7,000.00 MOUCHAK BRANCH 127841 Zaved Mollah 500.00 MOUCHAK BRANCH 127842 Babul Miah 500.00 MOUCHAK BRANCH 137048 Nuruddin Md. Jahangir 771.00 MOUCHAK BRANCH CB4447 Anwara Begum#86005045 500.00 MOUCHAK BRANCH CB5677 TASNIMA JAHAN#86004627 500.00 MOUCHAK BRANCH SCB521576 CLG/ZN OUT159/SET 92 A/C WRONG 188.75 MOUCHAK BRANCH CB5941 MD. SALAUDDIN#86007734 500.00 MOUCHAK BRANCH SCB5545553 CLG/ZN OUT159/SET 59 3,853.11 MOUCHAK BRANCH CB6983 MASUDA AKTER WRONG A/C#83007778 1,000.00 MOUCHAK BRANCH CB5111 2017 500.00 MOUCHAK BRANCH CB7760 NASRIN BEGUM(WRONG A/C#86116117) 500.00 MOUCHAK BRANCH CB7821 MATCH 3,000.00 MOUCHAK BRANCH CB6998 MATCH 500.00 MOUCHAK BRANCH CB5479 MASUDA AKTER(83007778) A/C DOESN'T EXITS 1,000.00 MOUCHAK BRANCH CB6060 ALI HOSSAIN SARKER(86010076) WRONG A/C NUMBER 500.00 MOUCHAK BRANCH CB6993 PARESH NATH CHATARGY#8600211 500.00 MOUCHAK BRANCH CB5205 SALAUDDIN#86106601 1,000.00 MOUCHAK BRANCH CB7241 NUSRAT ISLAM TANU 500.00 MOUCHAK BRANCH CB5038 SHAH ALAM#21000099 2,000.00 MOUCHAK BRANCH CB7894 MARIOM AKTER SATHI#8610940 1,000.00 MOUCHAK BRANCH CB5319 ASADUZZAMAN KOHINOOR#85000129 1,000.00

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

MOUCHAK BRANCH CB5554 MD. IBRAHIM MOLLAH#86103244 2,000.00 MOUCHAK BRANCH SCB707084 MIRPUR BR. 21038172 2,700.00 MOUCHAK BRANCH SCB719592 BY CLG RAFIQUL ISLAM. 21067713 5,000.00 MOUCHAK BRANCH SCB719592 BY CLG RAFIQUL ISLAM. 21067713 5,000.00 MOUCHAK BRANCH CB4845 MAMATAZ BEGUM#86104020 1,000.00 MOUCHAK BRANCH CB4845 MRS MASUDA AKTER#83007778 1,000.00 MOUCHAK BRANCH CB4845 MRS MASUDA AKTER#83007778 2,000.00 MOUCHAK BRANCH CB7562 MD. UZZAL # 86106740 1,000.00 MOUCHAK BRANCH CB4966 MD. MOHSINUL ALAM#86008690 500.00 MOUCHAK BRANCH CB6705 MD. JEWEL RANA#1695870086108432 500.00 MOUCHAK BRANCH SCB761504 BY CLG MIRPUR A/C 21034919 REHANA AKTER RUNA 7,500.00 MOUCHAK BRANCH CB6874 YOUSUF HAWLADER#86103727 500.00 MOUCHAK BRANCH CB6274 MD. MAHMODUL HASAN#86005974 500.00 MOUCHAK BRANCH CB6274 ROWSHONARA BEGUM#86003001 1,000.00 MOUCHAK BRANCH CB4467 M/S ARONG FASHION#11076445 940.00 MOUCHAK BRANCH CB9024 ROWSHANARA BEGUM A/C8600301 1,000.00 MOUCHAK BRANCH CB8463 SAJAHAN#86101233 500.00 MOUCHAK BRANCH CB7239 IBRAHIM MAMUN#86101233 2,000.00 MOUCHAK BRANCH CB7297 HASNATH MAHMOOD##KHULNA 86106764 2,000.00 MOUCHAK BRANCH CB9231 MD. SAHIN PARVEZ#8600981 1,000.00 MOUCHAK BRANCH CB907 TRF FROM CLOSED A/C #21008904 A/M 3,800.00 MOUCHAK BRANCH CB5570 MD. SAIFUL ISLAM#63603329 10,500.00 MOUCHAK BRANCH CB7033 ROWSHONARA BEGUM#86003001 1,000.00 MOUCHAK BRANCH CB7343 HAFIZA KHATUN#8610789 1,000.00 MOUCHAK BRANCH CB9946 SAJJAD HOSSAIN#8600861 500.00 MOUCHAK BRANCH CB2778 TRF FRM 64200941 1,440.40 MOUCHAK BRANCH CB7537 MD.SAJAHAN (BOX) A/C NO. 86100890 500.00 MOUCHAK BRANCH CB8693 NILUFA YESMIN/86002637 1,000.00 MOUCHAK BRANCH CB8698 NAZMUN NAHAR/86004969 500.00 MOULVIBAZAR BRANCH 2101024923001 MUHAMMAD FAZLUR RAHMAN 762.81 MOULVIBAZAR BRANCH 2101025012001 LUBAN AKTER 16,442.30 MOULVIBAZAR BRANCH 2101026265001 FARZANA RAHMAN 56.33 MOULVIBAZAR BRANCH 2101026386001 ROUSHANARA KHAN 25,076.67 MOULVIBAZAR BRANCH 2101030606001 HAJI MD. ABDUL KODDUS 4,904.54 MOULVIBAZAR BRANCH 2101033638001 NURJAHAN AKTER 4,095.70 MOULVIBAZAR BRANCH 2101034864001 MOTHAKKIR HUSSAIN 567.50 MOULVIBAZAR BRANCH 2101037774001 MD JILDHU MIAH 985.09 MOULVIBAZAR BRANCH 2101038190001 ABDUS SALAM 8,042.80 MOULVIBAZAR BRANCH 2101040088001 RUKON AHMED 151.73 MOULVIBAZAR BRANCH 2101040439001 SYED MOSHUD ALI 54.58 MOULVIBAZAR BRANCH 2101046264001 FAZLUL ALOM 560.74 MOULVIBAZAR BRANCH 2101061245001 SHOMUZ MIAH 757.77 MOULVIBAZAR BRANCH 2101061312001 MOYROM NESSA & ABDUL MALIK 4,880.00 MOULVIBAZAR BRANCH 2101061635001 RAZA MIAH 762.81 MOULVIBAZAR BRANCH 2101061665001 MD. FERDOUSH AHMED 1,768.12 MOULVIBAZAR BRANCH 2101064216001 MD. MOBOSSHIR AHMED 13,993.17 MOULVIBAZAR BRANCH 2102136811001 MD. EMDADULHOQUE 23,368.00 MOULVIBAZAR BRANCH 2102136840001 MD.MOSABBIR AHMED 13.88 MOULVIBAZAR BRANCH 2102136899001 MR.MANIK MEAH 73.23 MOULVIBAZAR BRANCH 2102136916001 MR.MD.BADRUL ALAM 47.52 MOULVIBAZAR BRANCH 2102136992001 MD.ASHIK 1,367.21 MOULVIBAZAR BRANCH 2102137092001 MASUK MIAH 183.76 MOULVIBAZAR BRANCH 2102137130001 ABDUL MALIK 66.16 MOULVIBAZAR BRANCH 2102137139001 MD.JAHED ALI CHOWDHURY 366.19

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

MOULVIBAZAR BRANCH 2102137145001 MD. MIAHADAN MIAH 2.40 MOULVIBAZAR BRANCH 2102137166001 ABDUL SHAHID 3,793.87 MOULVIBAZAR BRANCH 2102137370001 SAIBUL MIAH 3,674.10 MOULVIBAZAR BRANCH 2102137570001 MR.IQUBAL AHMED 564.78 MOULVIBAZAR BRANCH 2102137725001 MUHIBUR RAHMAN 1,036.30 MOULVIBAZAR BRANCH 2102137761001 MD.MOSODDOR 878.84 MOULVIBAZAR BRANCH 2102137893001 MD. ALAUDDIN 530.94 MOULVIBAZAR BRANCH 2102138056001 MD.MUSTAFA 1,371.07 MOULVIBAZAR BRANCH 2102138134001 HELANA BEGUM 2,975.29 MOULVIBAZAR BRANCH 2102138290001 SOMIRON ACHARJEE 435.33 MOULVIBAZAR BRANCH 2102138334001 ABDUL MATIN 9.63 MOULVIBAZAR BRANCH 2102138370001 KISHORE KUMAR HALDER 6,475.07 MOULVIBAZAR BRANCH 2102138372001 HARIPADA DEB 136.78 MOULVIBAZAR BRANCH 2102138468001 MRS RAHENA AKHTER 61.80 MOULVIBAZAR BRANCH 2102138575001 NASIMA AHMED CHOWDHURY 194.97 MOULVIBAZAR BRANCH 2102138760001 MR. IQBAL AL HELAL 195.50 MOULVIBAZAR BRANCH 2102138844001 MD OBAYDUR RAHMAN 1,639.27 MOULVIBAZAR BRANCH 2102138853001 TAIMUR AKHAND 838.59 MOULVIBAZAR BRANCH 2102138866001 SYED MOHSIN ALI 275.75 MOULVIBAZAR BRANCH 2102138935001 MATLIB KHAN 3,595.93 MOULVIBAZAR BRANCH 2102138937001 SYED ABDUL MALIK 593.44 MOULVIBAZAR BRANCH 2102138948001 SHOAIB MIAH 3,688.55 MOULVIBAZAR BRANCH 2102139240001 MRS. JUBDATUL HAKIM 16,265.27 MOULVIBAZAR BRANCH 2251026527001 S.M. MUSHFIQUR RAHMAN 196.43 MOULVIBAZAR BRANCH 2251035299002 MOHAMMAD BAYZID ALAM 70.08 MOULVIBAZAR BRANCH 2252138989001 MD. IMAM HOSSAIN PRADHAN 50.48 MOULVIBAZAR BRANCH 2252138994001 MR SABIR MOHAMMAD AZAD 11.17 MOULVIBAZAR BRANCH 2252138995001 MD ABDUL BATEN 65.96 MOULVIBAZAR BRANCH 2252138999001 KHURSHID ALAM 6.06 MOULVIBAZAR BRANCH 3102139015001 POLLI DEV.PROKOLPA (JAMANAT) 45,629.11 MOULVIBAZAR BRANCH 3102139017001 MATHSHA PUNARBASHAN KARMASUCHI 4.88 MYMENSINGH BRANCH 2102351634001 ASHAQUE MIA AND ANWARA BEGUM R 12,256.91 MYMENSINGH BRANCH 2102351735001 MOSTAFIZUR RAHMAN 318.98 MYMENSINGH BRANCH 2102351736001 BIMOL KUMAR CHANDA F- 4,702.70 MYMENSINGH BRANCH 2102351771001 MR.PULC DAS 707.44 MYMENSINGH BRANCH 2102351786001 SABITRI DAS 130.11 MYMENSINGH BRANCH 2102351803001 DR,MD,SYDUL HAQUE 247.98 MYMENSINGH BRANCH 2102351843001 DULON RANJON SARMA 245.54 MYMENSINGH BRANCH 2102351882001 DULAL CHANDRA SARKER 2,099.42 MYMENSINGH BRANCH 2102351883001 MD.SHAMIM. 5,756.26 MYMENSINGH BRANCH 2102351989001 MOHAMED HASNAIN ALAM HASAN. 708.26 MYMENSINGH BRANCH 2102352014001 SHAMINDRA NATH NAG&BASANA NAG. 4,436.48 MYMENSINGH BRANCH 2102352027001 MIRZA SHOWKAT ALI. 7,018.66 MYMENSINGH BRANCH 2102352061001 TONIMA SETARA NOOR. 2,883.07 MYMENSINGH BRANCH 2102352117001 MAHBUBA BEGUM. 36,658.46 MYMENSINGH BRANCH 2102352131001 DR.HAMIDA AKHTER. 3,848.25 MYMENSINGH BRANCH 2102352159001 MOST.BILKIS PATHAN. 86.27 MYMENSINGH BRANCH 2102352163001 SHAH MOHOSHINUL HAQUE SHAWON. 20,129.34 MYMENSINGH BRANCH 2102352184001 MORIOM AKTER ANNY. 15.17 MYMENSINGH BRANCH 2102352185001 ABU RAIHAN 348.97 MYMENSINGH BRANCH 2102352255001 BIPLOB SARKAR 141.61 MYMENSINGH BRANCH 2102352332001 MUZAHEDUL ISLAM 48.56 MYMENSINGH BRANCH 2102352381001 M.A.RAHMAN 762.81 MYMENSINGH BRANCH 2102352402001 MD. SURUZ ALI 620.36

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

MYMENSINGH BRANCH 2102352422001 MADHU SUDAN PAUL 446.57 MYMENSINGH BRANCH 2252352718001 MD. SHAMSUL HAQUE. 32.50 MYMENSINGH BRANCH 2252352719001 RAFIQUL ISLAM. 42.91 MYMENSINGH BRANCH 2252352723001 A.K.M.SHAFIQUL ALAM. 803.18 MYMENSINGH BRANCH 2252352725001 AMAL CHANDRA BASAK. 225.38 MYMENSINGH BRANCH 2252352727001 MD.ZAIDUL HAQ. 185.59 MYMENSINGH BRANCH 3102352836001 MD IBRAHIM 8,419.02 MYMENSINGH BRANCH 76942 THE PREMIER BANK LTD. 200.00 NARAYANGONJ BRANCH 1101036927001 BULBUL TEXTILE INDUSTRIES 6,940.00 NARAYANGONJ BRANCH 1101042038001 MUNMUN REFRIGERATION & SUPPLIER 15,000.20 NARAYANGONJ BRANCH 1101046894001 RIDDICK KNIT WEAR LTD 4,202.00 NARAYANGONJ BRANCH 1102108591001 RIZWAN TRANSPORT AGENCY ; 1,760.00 NARAYANGONJ BRANCH 2101028369001 FERDUSE BARI 1,161.91 NARAYANGONJ BRANCH 2101028398001 NARGIS JAHAN 1,554.34 NARAYANGONJ BRANCH 2101032094001 MAHABUBA YEASMIN 1,455.04 NARAYANGONJ BRANCH 2101034404001 JAHANARA BEGUME 48.56 NARAYANGONJ BRANCH 2101060478001 MOHADEV SUTRADAR 757.77 NARAYANGONJ BRANCH 2101061510001 ABDUR ROUF (RUPAI) 500.13 NARAYANGONJ BRANCH 2101063695001 SHIRIN BEGUM 257.94 NARAYANGONJ BRANCH 2101068551001 JOBEDA BEGUM 2,497.59 NARAYANGONJ BRANCH 2102109243001 AYESHA 2,033.04 NARAYANGONJ BRANCH 2102109249001 MD.NURUL ISLAM 748.46 NARAYANGONJ BRANCH 2102109293001 BANDAN KUMAR PODDER 3,202.03 NARAYANGONJ BRANCH 2102109309001 DIPAK 64.67 NARAYANGONJ BRANCH 2102109426001 MOSHAROF 3,176.52 NARAYANGONJ BRANCH 2102109467001 MR.ANWAR KARIM 5.10 NARAYANGONJ BRANCH 2102109619001 MALOTI SHARMA 4,945.53 NARAYANGONJ BRANCH 2102109624001 MD.AFZAL HOSSAIN 320.62 NARAYANGONJ BRANCH 2102109680001 MD.MIZANUR RAHMAN 499.20 NARAYANGONJ BRANCH 2102109728001 SHAJEDA KHATUN 1,542.77 NARAYANGONJ BRANCH 2102109802001 MD.HASIB CHOWDHURY 278.76 NARAYANGONJ BRANCH 2102109917001 GOLAM HOSSAIN 70.55 NARAYANGONJ BRANCH 2252018782002 MD. HARUN-OR-RASHID 42.66 NARAYANGONJ BRANCH 2252019015002 MD.AZGAR ALI 22.34 NARAYANGONJ BRANCH 2252044398002 MOHAMMAD KALIM ULLAH 555.00 NARAYANGONJ BRANCH 2252109934001 MD.MAHFUZ MORSHED 135.09 NARAYANGONJ BRANCH 2252109941001 MD.AMIR HOSSAIN 41.62 NARAYANGONJ BRANCH 2252109955001 MD.EKBAR ALI 35.55 NARAYANGONJ BRANCH 3101048395001 EUROBANGLA SPINNING MILLS 2,392.53 NARAYANGONJ BRANCH 3102110021001 M.D.MIZANUR RAHMAN 371.20 NARSINGDI BRANCH 2101033682001 MOST.ZOHURA BEGUM 1,380.53 NARSINGDI BRANCH 2101040020001 MD.SHAHABUDDIN 454.65 NARSINGDI BRANCH 2101047320001 SANTI RANJAN DEBNATH 695.12 NARSINGDI BRANCH 2101048225001 MD.MOMIN 770.24 NARSINGDI BRANCH 2101048907001 SATI RANI SAHA 1,883.44 NARSINGDI BRANCH 2101051927001 MD ZAKARIA BHUIYAN 732.50 NARSINGDI BRANCH 2101053527001 MD DIPU MIAH 139.83 NARSINGDI BRANCH 2101057434001 NASRIN AKTER 3,586.75 NARSINGDI BRANCH 2101061444001 MD RASHED UDDIN AHMED 3,531.18 NARSINGDI BRANCH 2101067134001 FARUK 757.76 NARSINGDI BRANCH 2101068399001 MD AMINUL ISLAM AMIN 1,267.99 NARSINGDI BRANCH 2102146478001 MRS.FATEMA BEGUM, 3,700.55 NARSINGDI BRANCH 2102146658001 ABDUL HALIM 26.51 NARSINGDI BRANCH 2102146672001 MANIRA KABIR [SIMA] 544.67

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

NARSINGDI BRANCH 2102146751001 AHAMMED HOSSAIN. 512.18 NARSINGDI BRANCH 2102146901001 MD.MANIRUZZAMAN 14,043.27 NARSINGDI BRANCH 2102146906001 SAMAR CHANDRA SAHA 4,437.64 NARSINGDI BRANCH 2102147016001 MD.SELIM MIAH 1,137.68 NARSINGDI BRANCH 2102147033001 JAYNAL ABEDIN, 53.36 NARSINGDI BRANCH 2102147144001 MD ZAMAN 1,279.94 NARSINGDI BRANCH 2102147195001 SHARMIN AKTER 1,125.57 NARSINGDI BRANCH 2102147340001 FAKIR MOHD.AMINUL HAQUE 119.91 NARSINGDI BRANCH 2102147415001 MD. ABUL KASHEM. 2,490.83 NARSINGDI BRANCH 2102147444001 HAJI MD.YOUNUS MIAH,OMAR FARUQ 65.13 NARSINGDI BRANCH 2102147457001 SHAHIN ALAM 580.81 NARSINGDI BRANCH 2102147654001 MD NUR AHMED 423.09 NARSINGDI BRANCH 2102147726001 MONORANJAN DAS 1,102.60 NARSINGDI BRANCH 2102147771001 RUMA SAHA. 997.12 NARSINGDI BRANCH 2102147837001 SORUJ KUMAR SAHA 64,903.32 NARSINGDI BRANCH 2102147847001 MST CHAMPA BEGUM 986.38 NARSINGDI BRANCH 2102147920001 MOBARRAK 547.13 NARSINGDI BRANCH 2102147957001 MADAN MIAH 448.42 NARSINGDI BRANCH 2102147970001 PROBIR BABUL AVIJIT SAHA 297.30 NARSINGDI BRANCH 2102147971001 VAJANA RANI DAS 275.81 NARSINGDI BRANCH 2102147979001 TAUFIQUR RAHMAN 59.01 NARSINGDI BRANCH 2102148047001 KARI HABIBUR RAHMAN 30.35 NARSINGDI BRANCH 2102148220001 MD.ALIM HOSSAIN 3,664.54 NARSINGDI BRANCH 2102148272001 RUMA HASSAN 1,187.16 NARSINGDI BRANCH 2102148329001 HAPPY BEGUM 30.35 NARSINGDI BRANCH 2102148440001 SHIREEN 3,285.89 NARSINGDI BRANCH 2251045097001 MUHAMMAD KMARUZZAMAN 70.18 NARSINGDI BRANCH 2252148497001 MOHAMMED ALI 10.17 NARSINGDI BRANCH 3102148566001 MD.MURSHED BHUIYAN & 9,302.93 NAWABGONJ BRANCH 1102195751001 KHONDOKAR SHAMSUL ALAM 45,827.00 NAWABGONJ BRANCH 2102195922001 BORHAN MIR 1.94 NAWABGONJ BRANCH 2102195960001 MD. KAMRUZZAMAN 10,667.79 NAWABGONJ BRANCH 2102196103001 ABDUL AZIZ 558.75 NAWABGONJ BRANCH 2102196144001 (1) ROBERT GOMES,(2)ANITA GOME 2,644.38 NAWABGONJ BRANCH 2102196161001 MOIJAN 901.59 NAWABGONJ BRANCH 2102196194001 SALAHA BEGUM 3.72 NAWABGONJ BRANCH 2102196199001 MAYA CHOWDHURY 6,275.14 NAWABGONJ BRANCH 2102196233001 A.HANNAN 2,012.05 NAWABGONJ BRANCH 2102196240001 SEIKH ABUL HASAN 64.49 NAWABGONJ BRANCH 2102196269001 HOSNEARA 893.63 NAWABGONJ BRANCH 2102196312001 MOMOTAZ BEGUM 5,502.61 NAWABGONJ BRANCH 2102196333001 RAJARAM FOY 1,837.06 NAWABGONJ BRANCH 2102196335001 MD.KHABIRUDDIN CHOW. 16,038.46 NAWABGONJ BRANCH 2102196476001 ABUL KALAM 72.71 NAWABGONJ BRANCH 2102196612001 ANSAR ALI 1,024.28 NAWABGONJ BRANCH 2102196635001 PARVIN AKHTER 2,222.90 NAWABGONJ BRANCH 2102196774001 NONI GOPAL MONDAL 8.35 NAWABGONJ BRANCH 2102196828001 MD.FURHAD HOSSAIN 1,140.17 NAWABGONJ BRANCH 2102197220001 MARZINA AKHTER 455.78 NAWABGONJ BRANCH 2102197221001 BHAGYA MAJUMDER 841.52 NAWABGONJ BRANCH 2102197303001 DIPAK KUMAR SARKER 3,776.42 NAWABGONJ BRANCH 2102197376001 MD. ABUL KALAM 1,401.73 NAWABGONJ BRANCH 2102197558001 ALAMGIR 296.11 NAWABGONJ BRANCH 2102197566001 M.CHAN MIAH 141.06

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

NAWABGONJ BRANCH 2102197580001 WOZAD ALI 1,303.88 NAWABGONJ BRANCH 2102197591001 MD.RAFIQUE ULLAH 3,090.94 NAWABGONJ BRANCH 2102197644001 SUMIYA AHAMED 17,353.82 NAWABGONJ BRANCH 2102197777001 ABDUL HALIM 900.45 NAWABGONJ BRANCH 2102197794001 SUMON MADBAR 887.54 NAWABGONJ BRANCH 2102197843001 AZIT KUMER MOJUMDER 2,481.69 NAWABGONJ BRANCH 2102197899001 AMANULLAH 1,571.11 NAWABGONJ BRANCH 2102198016001 BALARAM SARKER 1,010.35 NAWABGONJ BRANCH 2102198078001 MD. SALIM 1,724.33 NAWABGONJ BRANCH 2102198140001 SABITA RANI MONDAL 93.10 NAWABGONJ BRANCH 2102198185001 MD. BADSHAH MIAH 4,909.00 NAWABGONJ BRANCH 2102198190001 ASTAK AHMED 57.18 NAWABGONJ BRANCH 2102198273001 MD. AWAL 1,314.91 NAWABGONJ BRANCH 2102198293001 SURAIYA AKHTER 825.87 NAWABGONJ BRANCH 2102198326001 AMELA BEGUM 1,275.41 NAWABGONJ BRANCH 2102198377001 MOJIBUR RAHMAN 11,263.16 NAWABGONJ BRANCH 2102198587001 SHIKHA RAHMAN 2,234.15 NAWABGONJ BRANCH 2102198598001 MD.WAHAB ALI 29.23 NAWABGONJ BRANCH 2102198653001 SABIKUN NAHAR 3,547.09 NAWABGONJ BRANCH 2102198709001 PRIYANATH MONDAL 792.33 NAWABGONJ BRANCH 2102198716001 MD.RABIUL AWAL KHAN 700.08 NAWABGONJ BRANCH 2102198820001 MD.MANIR HOSSAIN 260.00 NAWABGONJ BRANCH 2102198841001 SK JAHANGIR ALAM 2,066.05 NAWABGONJ BRANCH 2102198849001 SHUVA MONDAL 1,286.65 NAWABGONJ BRANCH 2102199408001 SREE KRISHNA 65.09 NAWABGONJ BRANCH 2102199441001 MD.QUMRUJJAMAN 496.32 NAWABGONJ BRANCH 2102199458001 HASEN KHAN 1,147.92 NAWABGONJ BRANCH 2102199509001 DIPA RANI SARKER 0.92 NAWABGONJ BRANCH 2102199791001 SOHAGI RANI MANDAL 4,965.69 NAWABGONJ BRANCH 2102199821001 MD.SABID ALAM 748.47 NAWABGONJ BRANCH 2102199987001 MD.KASHEM KHAN 1,397.98 NAWABGONJ BRANCH 2102200116001 PRADIP MANDAL 350.95 NAWABGONJ BRANCH 2102200129001 AKEL UDDIN 1,722.54 NAWABGONJ BRANCH 2102200199001 MD.ALI AKBAR 186.52 NAWABGONJ BRANCH 2102200301001 CHANCHALA RANI SILL 143.68 NAWABGONJ BRANCH 2102200306001 SUSANTO MONDOL 2,263.80 NAWABGONJ BRANCH 2102200851001 MD.KABIRUL HAQUE 422.81 NAWABGONJ BRANCH 2102201164001 MD.ABDUR ROUF MONTU 212.42 NAWABGONJ BRANCH 2102201201001 SALMA 1,644.63 NAWABGONJ BRANCH 2102201215001 NITTAY 25.15 NAWABGONJ BRANCH 2102201245001 MD.ANWAR HOSSAIN 1,465.00 NAWABGONJ BRANCH 2102201260001 SHANTO MAZHI 959.84 NAWABGONJ BRANCH 2102201314001 DHIREN MAJHI 1,053.55 NAWABGONJ BRANCH 2102201318001 SUSHIL MONDAL 3,172.27 NAWABGONJ BRANCH 2102201337001 ANONDO MONDOL 11,763.21 NAWABGONJ BRANCH 2102201416001 AJIT MOJUMDER 3,694.85 NAWABGONJ BRANCH 2102201506001 AMAL MONDAL 1,065.92 NAWABGONJ BRANCH 2102201515001 HARON UR RASHID 1,791.17 NAWABGONJ BRANCH 2102201572001 ABDUL QAYOOM 560.75 NAWABGONJ BRANCH 2102201624001 PRAN MONDAL 428.88 NAWABGONJ BRANCH 2102201794001 MD.ASADUZZAMAN 560.75 NAWABGONJ BRANCH 2102201802001 SHAFI UDDIN 293.63 NAWABGONJ BRANCH 2102201810001 MODHUSUDHON SARKAR. 146.10 NAWABGONJ BRANCH 2102201861001 NURUL ISLAM. 247.82

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

NAWABGONJ BRANCH 2102201981001 KALIPADA SHAHA 814.59 NAWABGONJ BRANCH 2102202222001 MD.SHAJAHAN 3,788.82 NAWABGONJ BRANCH 2102202338001 RONALD GOMES 757.77 NAWABGONJ BRANCH 2252202799001 MD.ABDUL ALIM 28.60 NAWABPUR BRANCH 1102241374001 M/S ROYEL CHEMICALS 7,134.50 NAWABPUR BRANCH 1102241520001 NATIONAL TRADE & COMMERCE 477.00 NAWABPUR BRANCH 1102241559001 MD.MOBINUDDIN,MD.NAIMUDDIN 10,677.97 NAWABPUR BRANCH 1102241610001 SUMAYA TASNIM 2,565.00 NAWABPUR BRANCH 1102241616001 M/S CHAND TRADERS 335.00 NAWABPUR BRANCH 2102241859001 SYED PARVEZ HOSSAIN ZAIDI 1,079.36 NAWABPUR BRANCH 2102241860001 MD.ABDUL AZIZ 2,138.62 NAWABPUR BRANCH 2102241865001 SHAMIM ARA (NIPA) 17,026.83 NAWABPUR BRANCH 2102241877001 MD.KHLILUR RAHMAN BHUYAN 3,129.46 NAWABPUR BRANCH 2102241909001 BILAL MAMOON 2,252.22 NAWABPUR BRANCH 2102241944001 MD KAMRUZZAMAN KABIR 85.56 NAWABPUR BRANCH 2102242008001 MRS. DELWARA BEGUM 121.74 NAWABPUR BRANCH 2102242045001 MRS. SHAMSUNNAHAR(NAHAR) 6,972.64 NAWABPUR BRANCH 2102242058001 MAHBUB RIAZ,MD.SIRAJUL ISLAM,- 42.80 NAWABPUR BRANCH 2102242065001 MD. MOSHARAF HOSSAIN 288.10 NAWABPUR BRANCH 2102242068001 SIMA KHAN 16,282.99 NAWABPUR BRANCH 2102242070001 MAHERUKH ALAM 2,050.74 NAWABPUR BRANCH 2102242089001 MUSTAKIM AHMED 459.93 NAWABPUR BRANCH 2102242107001 MD. SOHEL ARIF 1,311.77 NAWABPUR BRANCH 2102242153001 SHAHANAZ PARVIN MILY 20,213.42 NAWABPUR BRANCH 2102242177001 SK.MDJAVED&SK.MD.ALI 694.11 NAWABPUR BRANCH 2102242208001 MD. ABUL HASHEM CHOWDHURY 356.34 NAWABPUR BRANCH 2102242221001 MD.ABUL HOSSAIN 3,687.61 NAWABPUR BRANCH 2102242226001 HELANA AKHTER 2,198.12 NAWABPUR BRANCH 2102242242001 HAJI MD.MONIR HOSSAIN 2,182.96 NAWABPUR BRANCH 2102242288001 AKTER HOSSAIN 354.02 NAWABPUR BRANCH 2102242292001 DILIP HALDER 2,919.05 NAWABPUR BRANCH 2102242299001 HAZI SHAMSOUDDIN 1,358.92 NAWABPUR BRANCH 2252242536001 MD. ASKARI 5.09 NETAIGONJ BRANCH 2102221439001 MD.RASHED 527.71 NETAIGONJ BRANCH 2102221464001 MD.SHAMSUL HAQUE 2,513.98 NETAIGONJ BRANCH 2102221664001 DULAL MIAH 4,979.63 NETAIGONJ BRANCH 2102221697001 LAKI 63.05 NETAIGONJ BRANCH 2102221755001 KAZI MONZURY HASSAN 1,033.47 NETAIGONJ BRANCH 2102221852001 MAYA RANI TALUKDER 4,992.44 NETAIGONJ BRANCH 2252221972001 MD. BELAYET HOSSAIN 10.00 NETAIGONJ BRANCH 2252221979001 MD.NAZRUL ISLAM 8.20 NETAIGONJ BRANCH 2252221989001 MD.MONIR HOSSAIN 98.14 NETAIGONJ BRANCH 2252221993001 MD.AMIRUL ISLAM 91.32 NETAIGONJ BRANCH 2252221994001 MD.ABDUL AWAL AKAND 10.09 NETAIGONJ BRANCH 2252222003001 MD.ABU SAYED BHUIYAN 99.31 NEW MARKET BRANCH 1101036959001 A. HOQUE & CO CHARTERED ACCOUTANTS 14,395.00 NEW MARKET BRANCH 2101001282001 MD. ABDUR RAZZAK 1,055.38 NEW MARKET BRANCH 2101002067001 REZAUL HAIDER CHAWDURY 72.83 NEW MARKET BRANCH 2101004272001 SHAFIQ-UR-RAHMAN 631.66 NEW MARKET BRANCH 2101005211001 MD. BIPLOB SARKAR 8,570.56 NEW MARKET BRANCH 2101006760001 DR. ZAHID-UN-NABI 362.12 NEW MARKET BRANCH 2101023085001 AMINUL ISLAM 1,110.67 NEW MARKET BRANCH 2101025838001 MASUD 661.78 NEW MARKET BRANCH 2101030695001 BIRON DAS 636.59

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NEW MARKET BRANCH 2101031177001 DILARA RAHMAN & MD.KHUSRUZZAMAN SIKDER 933.01 NEW MARKET BRANCH 2101035344001 TAPASHI RABEYA 683.66 NEW MARKET BRANCH 2101037002001 SOHAEL S. TASNEEM 4,473.68 NEW MARKET BRANCH 2101057333001 IFAT ARA 4,874.95 NEW MARKET BRANCH 2101066333001 MAIN UDDIN TAPADAR 366.21 NEW MARKET BRANCH 2102068536001 SQN.LDR.BADRUL ALAM 307.28 NEW MARKET BRANCH 2102068699001 BIPRAJIT SAHA 1,397.66 NEW MARKET BRANCH 2102068855001 KALIMUDDIN AHMED. 3,737.84 NEW MARKET BRANCH 2102068985001 NARGIS AKHTAR 65.08 NEW MARKET BRANCH 2102069064001 KH.ABDULLAH AL MAMUN 13,774.96 NEW MARKET BRANCH 2102069072001 SATYA BRATA NARAYAN CHOWDHURY 1,470.11 NEW MARKET BRANCH 2102070035001 MD.MONIRUL ISLAM. 2,135.80 NEW MARKET BRANCH 2102070173001 MOHAMMAD ISMAIL 63.22 NEW MARKET BRANCH 2102070424001 SHAHELA AKTER 10.42 NEW MARKET BRANCH 2102070594001 ABDUL ZABBER 18,569.27 NEW MARKET BRANCH 2102070662001 MRS.ZAHURA KHANAM . 2,400.86 NEW MARKET BRANCH 2102070777001 MD.SHAHIDUL ISLAM 1,926.74 NEW MARKET BRANCH 2102070821001 MD.BILLAL HOSSAIN 917.31 NEW MARKET BRANCH 2102070878001 SUFIA BEGUM 3,456.47 NEW MARKET BRANCH 2102070966001 SOHID HOSSAIN PATWARY 277.15 NEW MARKET BRANCH 2102071010001 A.B. KAMRUL AHMED 4,431.00 NEW MARKET BRANCH 2102071018001 NADERA ALAM 8,558.03 NEW MARKET BRANCH 2102071075001 POLIN AKHTER 1,040.04 NEW MARKET BRANCH 2102071176001 DR.SIDDIQUE UDDIN AHMED. 1,417.12 NEW MARKET BRANCH 2102071229001 MD.MAMUNUR RASHID. 4,945.48 NEW MARKET BRANCH 2102071341001 MRS.FARIDA AKHTER. 2,808.78 NEW MARKET BRANCH 2102071342001 MDD.JAHANGIR ALAM. 4,602.15 NEW MARKET BRANCH 2102071382001 M.RAKIBUL HABIB. 4,956.96 NEW MARKET BRANCH 2102071429001 MD. BAZLUR RASHID 5,786.36 NEW MARKET BRANCH 2102071470001 BEGUM SHERIFA. 20,138.64 NEW MARKET BRANCH 2102071495001 DR.MD.JASHIMUDDIN 699.38 NEW MARKET BRANCH 2102071508001 NELI JESMIN 1,903.75 NEW MARKET BRANCH 2102071538001 MD.AZIZUR RAHMAN 8.01 NEW MARKET BRANCH 2102072015001 A.K.MOHAMMAD ANWAR 770.74 NEW MARKET BRANCH 2102072101001 MD. MOBARAK HOSSAIN 54.05 NEW MARKET BRANCH 2102072154001 KHAN MOHAMMAD SADI 3,908.01 NEW MARKET BRANCH 2102072165001 MD.ABUL KHAIR/RAWSHAN AKHTER 454.87 NEW MARKET BRANCH 2102072334001 MIRZA MD.ALAMGIR,FAZLUR RAHMAN 4,587.00 NEW MARKET BRANCH 2102072364001 GOLAM MOSTAFA & A.BIN YOUSUF 1,527.86 NEW MARKET BRANCH 2102072401001 MD. MAHBUBUR RAHMAN 3,149.35 NEW MARKET BRANCH 2102072469001 KABERI MISTRY 1,381.25 NEW MARKET BRANCH 2102072497001 MD.KAMRUZZAMAN 1,514.06 NEW MARKET BRANCH 2102072502001 MD. BELLAL HOSSAIN RIDOY 4,917.05 NEW MARKET BRANCH 2102072505001 MD. FARUK HOSSAIN 2,056.65 NEW MARKET BRANCH 2102072544001 BADRUN NAHAR CHOWDHURY & 23.08 NEW MARKET BRANCH 2102072651001 SHAHIDA AKHTER RUNU 1,825.44 NEW MARKET BRANCH 2102072690001 HAFIZ MOSTAFA KHALID 566.47 NEW MARKET BRANCH 2102072702001 BITUL CHANDRA SAHA 7,463.23 NEW MARKET BRANCH 2102072723001 UMMAY KAUSER 2,096.35 NEW MARKET BRANCH 2102072779001 DR. MD. NURUL ISLAM 177.46 NEW MARKET BRANCH 2102072783001 MD. ABUL HASHEM 1,554.16 NEW MARKET BRANCH 2102072805001 RAZIA SULTANA SIDDIQUA SHIPLI 4,937.05 NEW MARKET BRANCH 2102072839001 MD. MOSTAFIZUR RAHMAN 16,506.83 NEW MARKET BRANCH 2102072888001 SHAMSUN NAHAR 3,436.40

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

NEW MARKET BRANCH 2251002427001 MOHAAMAD ALI SIKDER 378.50 NEW MARKET BRANCH 2251030836001 AHMEDUR RAHMAN 99.67 NEW MARKET BRANCH 2251035770001 SM. DELOWAR HOSSAIN 166.36 NEW MARKET BRANCH 2252072969001 MD.HUMAYUN KABIR 48.14 NEW MARKET BRANCH 2252072985001 SUSHANKAR KUMAR ROY 7.12 NEW MARKET BRANCH 2252072994001 BILKIS AKHTER 55.50 NEW MARKET BRANCH 2252073001001 G.M.SAMS-A-TABRIZ 35.28 NEW MARKET BRANCH 2252073013001 ASIF KHAN 385.74 O.R. NIZAM ROAD BRANCH 1102142018001 M/S, BULBUL CONSTRUCTION. 8,743.00 O.R. NIZAM ROAD BRANCH 1102142056001 DEEN POULTRY 320.00 O.R. NIZAM ROAD BRANCH 1102142152001 R.H.ASSOCIATES LTD. 21,070.00 O.R. NIZAM ROAD BRANCH 1102142169001 CENTURY. 924.45 O.R. NIZAM ROAD BRANCH 1102142197001 M/S.UNIQUE ENTERPRISE. 1,412.11 O.R. NIZAM ROAD BRANCH 2101028863001 JALAL AHMED, SHAH ALAM & OMER AHMED 1,035.13 O.R. NIZAM ROAD BRANCH 2101028884001 MAHBUBA RAHMAN 53.39 O.R. NIZAM ROAD BRANCH 2101031209001 NASIM BIN RAHMAN 4,563.63 O.R. NIZAM ROAD BRANCH 2101031319001 SADIA MUSTAFA 38.44 O.R. NIZAM ROAD BRANCH 2101041351001 MD JASIM UDDIN AND TAMIZ UDDIN 5,357.39 O.R. NIZAM ROAD BRANCH 2101048731001 SHAMIMA AKTHER 49.65 O.R. NIZAM ROAD BRANCH 2101057634001 ISRAT JAHAN MISHU 1,268.00 O.R. NIZAM ROAD BRANCH 2101058944001 RAM KUMAR ROY 505.17 O.R. NIZAM ROAD BRANCH 2101061855001 MOHAMMED HAFAZATUR RAHMAN 2,677.43 O.R. NIZAM ROAD BRANCH 2102141966001 MD FARID AHMED CHOWDHURY. 3,863.35 O.R. NIZAM ROAD BRANCH 2102142236001 MD.ABDUL MANSUR. 39,973.68 O.R. NIZAM ROAD BRANCH 2102142526001 KAZI FAZLUL KARIM. 616.93 O.R. NIZAM ROAD BRANCH 2102142548001 MRS. ROWSHAN AKTER. 382.05 O.R. NIZAM ROAD BRANCH 2102142557001 MRS. AYESHA BEGUM & MD AMAN ULLAH 4,892.13 O.R. NIZAM ROAD BRANCH 2102142561001 NARGIS AKTER 3,584.58 O.R. NIZAM ROAD BRANCH 2102142601001 HARUNUR RASHID. 1,925.20 O.R. NIZAM ROAD BRANCH 2102142646001 MD.SHAFIUL ALAM 3,524.64 O.R. NIZAM ROAD BRANCH 2102142670001 ZINAT SITARA HOSAIN 635.51 O.R. NIZAM ROAD BRANCH 2102142694001 MD. JAHANGIR 3,163.64 O.R. NIZAM ROAD BRANCH 2102142707001 MOSAMMET MARJINA BEGUM 96.57 O.R. NIZAM ROAD BRANCH 2102142720001 ABU YOUSUF KAZMI & HAFSA BEGUM 2,785.78 O.R. NIZAM ROAD BRANCH 2102142757001 SHAH LAKEVIEW BAHUMUKHI 124.13 O.R. NIZAM ROAD BRANCH 2102142839001 SAFIUN NESSA 28.89 O.R. NIZAM ROAD BRANCH 2102142864001 MUHAMMED ENAYETUS SOBHAN 55.51 O.R. NIZAM ROAD BRANCH 2102142874001 MD. HELAL 477.32 O.R. NIZAM ROAD BRANCH 2102142920001 DALTON KUMAR DAS 655.66 O.R. NIZAM ROAD BRANCH 2102143162001 SIDRA KAMAL 434.95 O.R. NIZAM ROAD BRANCH 2102143297001 MD. ASIF ANWAR 6,897.18 O.R. NIZAM ROAD BRANCH 2102143300001 MOHAMMAD NAZMUL KARIM 1,420.32 O.R. NIZAM ROAD BRANCH 2102143393001 KAZI MD.SHAHIDUL ISLAM. 22.60 O.R. NIZAM ROAD BRANCH 2102143503001 MD.NASER UDDIN & AHUED BADRUL- 321.67 O.R. NIZAM ROAD BRANCH 2102143508001 MD.NAZRUL ISLAM BHUIYAN. 5,544.82 O.R. NIZAM ROAD BRANCH 2102143644001 S.M.MIZANUR RAHMAN. 148.42 O.R. NIZAM ROAD BRANCH 2102143700001 NUR JAHAN BEGUM NURI. 190.17 O.R. NIZAM ROAD BRANCH 2252143730001 MORSHEDUZZAMAN KHAN 194.97 O.R. NIZAM ROAD BRANCH 3102143747001 TAHER & CO LTD. 32,552.94 PABNA BRANCH 2102231219001 MAZHARUL ISLAM. 87.60 PABNA BRANCH 2102231245001 ANOARA BAGUM 219.47 PABNA BRANCH 2102231399001 MD. ABU HENA MOSTOFA KAMAL 4,332.44 PABNA BRANCH 2102231417001 MD.KAMIL HOSSAIN 4,021.32 PABNA BRANCH 2102231418001 MD. TOSLIM HOSAIN. 1,105.66

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PABNA BRANCH 2102231419001 SHAMIMA ASHRAF 26,699.63 PABNA BRANCH 2102231449001 SAKILA ARJU. 6.69 PABNA BRANCH 2102231479001 MD. AFZAL HOSSAIN 719.85 PABNA BRANCH 2102231491001 MD. SHAFIUZZAMAN. 4,799.17 PABNA BRANCH 2102231566001 MD.NOOR HOSSAIN. 1,933.11 PABNA BRANCH 2102231627001 MD. ENAYET ULLAH 21,853.82 PABNA BRANCH 2102231758001 HAMIDUR RAHMAN RASHED 474.87 PABNA BRANCH 2102231801001 MOHAMMAD AZAD KHAN 2,187.93 PABNA BRANCH 2102231848001 MOST.MONOWARA KHATUN 52.08 PABNA BRANCH 2102231889001 BACHCHU ALI SHEIKH 4,901.22 PABNA BRANCH 2102231983001 SUSHANTO KUMAR PAUL 2,203.66 PABNA BRANCH 2252232324001 MD.ABU BAKAR SIDDIQUE. 127.60 PABNA BRANCH 2252232329001 MD.WAHIDUL HAQUE SARKER. 16.79 PABNA BRANCH 2252232339001 S.M ARIFUR RAHMAN 17.26 PABNA BRANCH 2252232340001 MD.SALIM CHOWDHURY 13.69 PAHARTALI BRANCH 1102276478001 MD JABAD HASSAN, 10,198.00 PAHARTALI BRANCH 2102276945001 KHORSHED ALAM 413.66 PAHARTALI BRANCH 2102276969001 SHAHANA AKTER 67.78 PAHARTALI BRANCH 2102276978001 MAHBUB ALAM 632.25 PAHARTALI BRANCH 2102276985001 ABDUL HAI 15,935.57 PAHARTALI BRANCH 2102277008001 HAJI SIRAJUL ISLAM 59,801.53 PAHARTALI BRANCH 2102277015001 JOTSNA AKTER CHOWDHURY 1,729.42 PAHARTALI BRANCH 2102277021001 MOHAQMMED JASHIM UDDIN 359.08 PAHARTALI BRANCH 2102277048001 MD.SALIM 5,528.56 PAHARTALI BRANCH 2102277110001 MD.FAKHAR UDDIN. 4,895.85 PAHARTALI BRANCH 2102277116001 MD.MORSHED AKTHER CHOWDHURY. 353.23 PAHARTALI BRANCH 2102277168001 MOHAMMED RAFIQUE 996.11 PAHARTALI BRANCH 2102277216001 MR.GOLUM KABIR 3,163.73 PAHARTALI BRANCH 2102277234001 MD ABDUL HOQUE 702.13 PAHARTALI BRANCH 2102277237001 MD GIASH UDDIN 2,353.20 PAHARTALI BRANCH 2102277286001 KHUSHIDA BEGUM, 67.87 PAHARTALI BRANCH 2102277413001 SAYDA FARIDA YEASMIN, 27,785.30 PAHARTALI BRANCH 2102277480001 MD JASHIM UDDIN, 10,987.90 PAHARTALI BRANCH 2102277505001 ANOWAR HOSSAIN, 4,808.72 PAHARTALI BRANCH 2102277556001 ABDUL MALEK, 54.90 PAHARTALI BRANCH 2102277580001 MD ASHRAF ULLAH KHAN 948.28 PAHARTALI BRANCH 2102277658001 MD NAJIR AHAMED & MD JAHURUL 131.50 PAHARTALI BRANCH 2102277664001 DR NEGAR AKTER, 368.97 PAHARTALI BRANCH 2102277775001 RAJIA SULTANA 257.94 PAHARTALI BRANCH 2102277850001 MD JABED HOSSAIN 863.85 PAHARTALI BRANCH 2102277891001 FARZANA AFROZ (LEPE) 2,261.09 PAHARTALI BRANCH 2102277978001 MD. FAROOQUE MIA 560.74 PAHARTALI BRANCH 2102277995001 ABU SOYOD 1,899.47 PAHARTALI BRANCH 2102278116001 JULEKHA AKTER 2,076.28 PAHARTALI BRANCH 2102278148001 MD.MONIR HOSSAIN 491.03 PAHARTALI BRANCH 2102278164001 ISMAT JAHAN 555.70 PAHARTALI BRANCH 2102278168001 MD. RAFIQUE 55.64 PAHARTALI BRANCH 2252278550001 MAHTAB UDDIN AHMED 48.60 PAHARTALI BRANCH 165806 SUNDARBAN COURIED 275.00 PAHARTALI BRANCH SCB491563 BY A/O A/C NO DIFFER,MOHOSHIN 4,000.00 PATHERHAT BRANCH 2102291435001 HAJEE MD.YOUSUF 118.03 PATHERHAT BRANCH 2102291440001 RAMDULAL BHATTACARJEE 217.37 PATHERHAT BRANCH 2102291449001 ABUL KASHEM 154.80 PATHERHAT BRANCH 2102291522001 ABDUL MOTALAB. 20,971.50

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PATHERHAT BRANCH 2102291543001 JAGARAN BARUA 4,746.92 PATHERHAT BRANCH 2102291568001 MD.OLI AHMED TALUKDER. 4,910.57 PATHERHAT BRANCH 2102291570001 MD.ISHAQUE. 104.17 PATHERHAT BRANCH 2102291573001 HAJEE MD. OSMAN GANI. 77,796.23 PATHERHAT BRANCH 2102291585001 MD YOUNUS MEAH 11,020.72 PATHERHAT BRANCH 2102291665001 SAROJ KANTI DAS 1,102.56 PATHERHAT BRANCH 2102291675001 BANARAM BAIDYA 1,418.26 PATHERHAT BRANCH 2102291760001 ABU BAKAR 4,414.08 PATHERHAT BRANCH 2102291857001 MD. SHAH ALAM 398.09 PATHERHAT BRANCH 2102291861001 MD.NURUL ALAM. 17,037.46 PATHERHAT BRANCH 2102291961001 MRS.NURUN NAHAR BEGUM 25,153.68 PATHERHAT BRANCH 2102292028001 MD.ABDUL JABBAR. 1,444.77 PATHERHAT BRANCH 2102292052001 MD. HARUNUR RASHID. 666.66 PATHERHAT BRANCH 2102292100001 MRS.KANTI MAY DENI 4,905.42 PATHERHAT BRANCH 2102292101001 MD.SABER AHMED 13,038.41 PATHERHAT BRANCH 2102292109001 MD. FARID AHMED 877.63 PATHERHAT BRANCH 2102292124001 MD. AHMED HOSSAIN 675.97 PATHERHAT BRANCH 2102292153001 MD. YOUSUF HOSSAIN 6,323.88 PATHERHAT BRANCH 2102292159001 MRS. BITHIKA BHATTACHARYA 1,125.81 PATHERHAT BRANCH 2102292184001 MD.FAROOK HOSSAN 752.06 PATHERHAT BRANCH 2102292283001 MOHAMMED HARUN 806.25 PATHERHAT BRANCH 2102292318001 MRS.HALIMA BEGUM. 22,780.95 PATHERHAT BRANCH 2102292330001 MRS.MADOBI LATA BARUA. 3,261.38 PATHERHAT BRANCH 2102292458001 MR.MD.MUNSHI MEAH 150.70 PATHERHAT BRANCH 2102292494001 MR. SAJAL DEY. 451.63 PATHERHAT BRANCH 2102292579001 AZIZUL HOQUE. 2,306.54 PATHERHAT BRANCH 2102292620001 ANUP KUMAR GUPTA 286.56 PATHERHAT BRANCH 2102292626001 SERAJUL HOQUE 836.69 PATHERHAT BRANCH 2102292780001 MD.BADSHA MEAH.&S.M.ABDUS SOBH 2,091.41 PATHERHAT BRANCH 2102292802001 DIPANKAR BARUA 53.17 PATHERHAT BRANCH 2102292842001 MD.MOSTAFA. 37.25 PATHERHAT BRANCH 2102292867001 MD.ALAMGIR 9.85 PATHERHAT BRANCH 2102293003001 NOOR MOHAMMED. 5,649.06 PATHERHAT BRANCH 2102293010001 MD. AKKAS 1,188.76 PATHERHAT BRANCH 2102293108001 SAJALI BARUA 205.47 PATHERHAT BRANCH 2102293110001 MONOWARA BEGUM 2,104.01 PATHERHAT BRANCH 2102293135001 MOZAFFAR ALI 614.11 PATHERHAT BRANCH 2102293188001 MD.ABDUL LATIF 604.96 PATHERHAT BRANCH 2102293267001 AMIR HAMZA 8,588.68 PATHERHAT BRANCH 2102293308001 MD.NURUL ABSAR 530.70 PATHERHAT BRANCH 2102293389001 MOHAMMED NURUL ALAM 229.44 PATHERHAT BRANCH 2102293431001 MD.ABDUL SATTAR 332.99 PATHERHAT BRANCH 2102293442001 MD.NURUL ALAM 260.43 PATHERHAT BRANCH 2102293476001 MRS DILDAR BEGUM. 24.50 PATHERHAT BRANCH 2102293527001 MD. RAHAMAT ALI 44.10 PATHERHAT BRANCH 2102293603001 MD. NURUL ISLAM 103.17 PATHERHAT BRANCH 2102293635001 RUPAM KUMAR BARUA 607.06 PATHERHAT BRANCH 2102293723001 ABUL KALAM & RUZE AKTHAR 4,460.90 PATHERHAT BRANCH 2102293767001 MD. HASAN MURAD 8.72 PATHERHAT BRANCH 2102293788001 MD. SHAHIDULLA CHOWDHURY 1,558.56 PATHERHAT BRANCH 2102293815001 MD. HOSSEN 595.82 PATHERHAT BRANCH 2102293870001 MD.AZIZ HOSSEN 6,826.40 PATHERHAT BRANCH 2102293941001 MRS.HALIMA BEGUM 4,873.99 PATHERHAT BRANCH 2102293966001 AN ABSAR SOW & OSMAN GONI & 4,993.38

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

PATHERHAT BRANCH 2102293987001 MR. MD. ABIDUR RAHMAN 30,998.59 PATHERHAT BRANCH 2102294045001 MR. SUSHIL BARUA 3,591.80 PATHERHAT BRANCH 2102294084001 MD.JOYNUL ABEDIN 2,008.03 PATHERHAT BRANCH 2102294106001 MD.SHAH MURAD 13.86 PATHERHAT BRANCH 2102294167001 MRS. LAILA HOQUE. 65.30 PATHERHAT BRANCH 2102294190001 RANJIT BARUA. 103.37 PATHERHAT BRANCH 2102294249001 MR. MD. SHAH ALAM 843.73 PATHERHAT BRANCH 2102294351001 MD. ABDULLAH. 4,986.80 PATHERHAT BRANCH 2102294393001 MOGDAI,NOAPARA,RAUZAN SARAK 12,430.83 PATHERHAT BRANCH 2102294498001 MD.ALTAF MEAH 31.62 PATHERHAT BRANCH 2102294502001 KHURSHIDA AKTAR 4,553.39 PATHERHAT BRANCH 2102294504001 JAHANARA 32.95 PATHERHAT BRANCH 2102294625001 SANOWARA BEGUM 148.40 PATHERHAT BRANCH 2102295007001 1.MD. SWAKAT ALI 2.ANWAR AZIM. 140.03 PATHERHAT BRANCH 2102295026001 ISKANDAR ALAM 693.02 PATHERHAT BRANCH 2102295037001 MD. FARID 1,134.98 PATHERHAT BRANCH 2102295060001 MD. ALI AZAM & MD. ISLAM 12,906.83 PATHERHAT BRANCH 2102295071001 TINKU KARMAKAR 4,023.44 PATHERHAT BRANCH 2102295101001 ROWSHAN MIAH 379.79 PATHERHAT BRANCH 2102295121001 UTTAM BARUA 207.70 PATHERHAT BRANCH 2102295171001 LOVELY AKHTER 1,406.29 PATHERHAT BRANCH 2102295174001 MOHD.SALEH NUR 1,465.64 PATHERHAT BRANCH 2102295178001 DAIZY BARUA 566.36 PATHERHAT BRANCH 2102295222001 MD.JASHIM UDDIN 4,597.79 PATHERHAT BRANCH 2102295252001 NURUL ABSER 1,131.34 PATHERHAT BRANCH 2102295418001 MOHAMMED NAZIM UDDIN 4,993.98 PATHERHAT BRANCH 2102295427001 MOHAMMED ELIAS 718.50 PATHERHAT BRANCH 2102295444001 JISHU NANDI 50.20 PATHERHAT BRANCH 2102295471001 BISWAJIT DAS. 273.10 PATHERHAT BRANCH 2102295479001 KHAYZA AHMED. 1,806.36 PATHERHAT BRANCH 2102295494001 MD.ISKANDAR,MR.SWAPAN KANTI DE 172.80 PATHERHAT BRANCH 2102295613001 KAPIL UDDIN 28.33 PATHERHAT BRANCH 2102295872001 KOHINOOR AKTER 2.91 PATHERHAT BRANCH 2102296100001 NUR BEGUM 2,114.66 PATHERHAT BRANCH 2102296116001 RUPNA RANI DAS. 1,765.09 PATHERHAT BRANCH 2102296134001 NILIMA BARUA. 15.08 PATHERHAT BRANCH 2102296463001 ANIL MALAKER 330.74 PATHERHAT BRANCH 2102296544001 MD.SARWAR HOSSAIN 1,768.12 PATHERHAT BRANCH 2102296562001 SIDDIQUR RAHMAN 4,872.35 PATHERHAT BRANCH 2102296568001 NURUL ABSAR 11.33 PATHERHAT BRANCH 2102296661001 AYESHA AKTER 442.94 PATHERHAT BRANCH 2102296693001 MOHD.SHAHA ALAM 515.11 POSTA BRANCH 1102243917001 ANICO INTERNATIONAL 510.00 POSTA BRANCH 1102243967001 SUPRIO PLASTIC INDUSTRIES 790.00 POSTA BRANCH 2102244281001 S.M.IFTEKHAR HOSSAIN 964.89 POSTA BRANCH 2102244327001 MD.ZAHANGIR HOSSAN 232.78 POSTA BRANCH 2102244367001 MRS.NARGIS YASMIN 50.75 POSTA BRANCH 2102244368001 MD.QUAYUM 820.69 POSTA BRANCH 2102244433001 NURUL ISLAM 118.57 POSTA BRANCH 2102244526001 MD,ALAMGIR 1,403.56 POSTA BRANCH 2102244533001 MRS,MAHFIDA KHATUN 37.08 POSTA BRANCH 2102244536001 HOSNE ARA BEGUM 466.78 POSTA BRANCH 2102244584001 ATM,LUTFAR RAHMAN BHUIYAN 6.54 POSTA BRANCH 2102244621001 RINA BEGUM 340.11

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POSTA BRANCH 2102244669001 MD,KHOWAZ AHAMED 209.45 POSTA BRANCH 2102244806001 MD.RAFIQUL ISLAM. 204.16 POSTA BRANCH 2102244873001 MD.NAZRUL ISLAM (RUBEL) 6.26 POSTA BRANCH 2102244894001 MD.SHOHEL MIA. 1,116.50 POSTA BRANCH 2102245000001 MD.MIZANUR RAHMAN 161.84 POSTA BRANCH 2102245024001 RINA 375.10 POSTA BRANCH 2102245036001 MD.ABDUL HAI 117.01 POSTA BRANCH 2102245064001 JOBEDA BEGUM 237.70 POSTA BRANCH 2102245066001 HAJI JAHANARA BEGUM 42.21 POSTA BRANCH 2102245109001 MRS.MUKTA AKTER 1,029.04 POSTA BRANCH 2102245115001 RABEA 922.82 POSTA BRANCH 2102245131001 MOHAMMAD NAYAMUL HAQUE 215.21 POSTA BRANCH 2102245151001 MD.MOSTAFA 806.27 POSTA BRANCH 2102245182001 MOHAMMED KAIUM 359.08 POSTA BRANCH 2102245185001 MD.AKRAM HOSSAIN 879.01 POSTA BRANCH 2102245207001 HAFSA AKTER 823.94 POSTA BRANCH 2102245259001 SHIRIN 209.84 POSTA BRANCH 2102245288001 MD.SANAULLAH 677.08 POSTA BRANCH 2102245325001 MD.JAINUL ABEDIN 200.28 POSTA BRANCH 2102245424001 MD.DELOWAR HOSSAIN MURAD 394.10 POSTA BRANCH 2102245507001 MONIR HOSSAIN 1,257.21 POSTA BRANCH 2102245525001 MD.SAIFUL ISLAM (SAYEM) 151.73 POSTA BRANCH 2102245595001 SELINA AKTER 359.08 POSTA BRANCH 2102245604001 MD.NURUZZAMAN 232.64 POSTA BRANCH 2102245636001 ARMAN RAHMAN 560.74 POSTA BRANCH 2102245762001 NASIMA ZAMAN URMI 367.07 POSTA BRANCH 2102245783001 MD.KAMAL HOSSAIN 288.28 POSTA BRANCH 2102245786001 MD.RIPON 434.95 POSTA BRANCH 2252246116001 KHURSHID ALAM 94.15 POSTA BRANCH 2252246132001 MAHBOOB ALAM. 8.16 POSTA BRANCH 2252246133001 SYED SAMIUR RAHMAN. 198.56 POSTA BRANCH 2252246136001 MD.ABDUR RAHIM MIAH 1.28 POSTA BRANCH 2252246142001 MD.LUTFUR RAHMAN MIZI 205.84 POSTA BRANCH 2252246144001 MD.SHAHJAHAN 137.70 PRAGATI SARANI BRANCH 1102183306001 ASSERT DEVELOPMENT&CONSTRUCTIO 1,760.00 PRAGATI SARANI BRANCH 2102183509001 ISLAM SHAFIQUL 560.75 PRAGATI SARANI BRANCH 2102183566001 BILLAL HOSSAIN 555.70 PRAGATI SARANI BRANCH 2102183587001 OSMAN GONI 3,334.16 PRAGATI SARANI BRANCH 2102183631001 M.A.KHALEQUE 3,586.75 PRAGATI SARANI BRANCH 2102183740001 MD HAFIJUR RAHMAN 793.13 PRAGATI SARANI BRANCH 2102183742001 SHANKAR BASAR 6.32 PRAGATI SARANI BRANCH 2102183753001 MRS.NAZMA BEGUM 3,364.47 PRAGATI SARANI BRANCH 2102183894001 MD.ANOWAR HOSSAIN 4,983.62 PRAGATI SARANI BRANCH 2102184151001 FARUK AHMED 762.81 PRAGATI SARANI BRANCH 2102184245001 MD.EZAZUL HAQUE 40.46 PRAGATI SARANI BRANCH 2102184248001 MD.MEHEDI HASAN UJJAL 525.38 PRINCIPAL OFFICE 1101020823001 S.M. INTERNATIONAL 4,445.00 PRINCIPAL OFFICE 1101042186001 21ST-CENTURY-GPSL-MAITRY JV. 250.00 PRINCIPAL OFFICE 1101065047001 ROHM AND HASS ENTERPRISE 1,835.00 PRINCIPAL OFFICE 1101067574001 TREND FORCE GARMENTS (BD) LTD 2,335.00 PRINCIPAL OFFICE 1102000202001 M/S CHAND TEXTILE (SPG) MILLS 7,642.31 PRINCIPAL OFFICE 1102000363001 M/S MANWAR INDUSTRIES PVT LTD 5,629.50 PRINCIPAL OFFICE 1102000538001 THE MODERN BRICKS MANUFACTURIN 10,570.00 PRINCIPAL OFFICE 1102001316001 M/S MOHD.HOSSAIN KHAN 7,875.72

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PRINCIPAL OFFICE 1102002145001 MR. A.K.M.MAINUL HOQUE 9,623.31 PRINCIPAL OFFICE 1102002451001 ASSOCIATED CONSTRUCTION CO. 12,241.15 PRINCIPAL OFFICE 1102002639001 SHARASTI UPAZILA KALYAN SAMITY 8,588.75 PRINCIPAL OFFICE 1102003104001 BD.H.M.& E.A.(BANGLACRAFT). 5,136.09 PRINCIPAL OFFICE 1102003317001 M/S.MITA TRADERS. 11,128.21 PRINCIPAL OFFICE 1102003486001 HAQUE BROTHERS 10,035.00 PRINCIPAL OFFICE 1102003616001 S.M. TRADING CORPORATION 9,464.95 PRINCIPAL OFFICE 1102003777001 MR.MD.SAIFUL ISLAM 11,754.00 PRINCIPAL OFFICE 1102004052001 CANNON GARMENTS LTD 8,512.00 PRINCIPAL OFFICE 1102004234001 M/S.EAST-WEST TRADE LINKERS 12,486.00 PRINCIPAL OFFICE 1102004457001 ESHA TRADE INTERNATIONAL 11,785.00 PRINCIPAL OFFICE 1102004791001 M.A.KHALEQUE. 7,825.00 PRINCIPAL OFFICE 1102005499001 NAVANA TAXI CAB CO.LTD. 4,722.47 PRINCIPAL OFFICE 1102005500001 PURNA SENTANA B.V.LTD. 9,755.00 PRINCIPAL OFFICE 1102005659001 B.D.JATYO AUNDHA CALLYAN SAMTY 10,365.00 PRINCIPAL OFFICE 1102005872001 M/S.M.T.CORPORATION 6,224.95 PRINCIPAL OFFICE 1102005929001 M/S.TALUKDER FILLING STATION 12,038.00 PRINCIPAL OFFICE 2101000448001 MD.MONOWARUL HOQUE 12,896.09 PRINCIPAL OFFICE 2101000478001 MD.ABDUL BARI 44.22 PRINCIPAL OFFICE 2101000878001 TOFAZZAL HOSSAIN 58.57 PRINCIPAL OFFICE 2101001759001 RAJ KAMAL 12,639.25 PRINCIPAL OFFICE 2101002628001 RAJIYA NARGISH 6,650.64 PRINCIPAL OFFICE 2101002829001 MD.SALA UDDIN SARKAR 620.16 PRINCIPAL OFFICE 2101003880001 SYED MD.HABIBUR RAHMAN 5,032.17 PRINCIPAL OFFICE 2101004553001 SHANTA MAHMUDI 2,047.73 PRINCIPAL OFFICE 2101004725001 S.M.MOMINUL HOSSAIN 160.62 PRINCIPAL OFFICE 2101005130001 PARTHA PRATIM SAHA 2,336.55 PRINCIPAL OFFICE 2101005220001 MIR WAIES-UR-RAHMAN 107.53 PRINCIPAL OFFICE 2101005344001 NAZMA SULTANA 1,170.59 PRINCIPAL OFFICE 2101005704001 BABLUR RAHMAN 434.94 PRINCIPAL OFFICE 2101005730001 MD.RAZI ULLAH 642.58 PRINCIPAL OFFICE 2101006168001 SEFALI AKHTER 11,287.11 PRINCIPAL OFFICE 2101006169001 MAHMUDA MOSTAFA 11,287.12 PRINCIPAL OFFICE 2101006170001 ABDUL LATIF 5,555.90 PRINCIPAL OFFICE 2101006704001 RUBAYET-E- FERDOUS 12,307.81 PRINCIPAL OFFICE 2101006818001 MD JAYNAL ABEDIN 1,833.38 PRINCIPAL OFFICE 2101006870001 MOHAMMED KAISAR 2,956.42 PRINCIPAL OFFICE 2101007137001 NAVED MAHBUB 803.40 PRINCIPAL OFFICE 2101007865001 SHAHIDUL ISLAM 2,842.79 PRINCIPAL OFFICE 2101007984001 SABBIR AHMED BHUIYAN 964.78 PRINCIPAL OFFICE 2101008593001 MD ABUL MONSUR 2,450.10 PRINCIPAL OFFICE 2101009959001 ZAHIRUL HAQUE 2,798.67 PRINCIPAL OFFICE 2101013103001 ANISUR RAHMAN 3,677.67 PRINCIPAL OFFICE 2101014781001 SHANKAR BASAR 1,087.77 PRINCIPAL OFFICE 2101016365001 RAJIB SAHA 3,790.06 PRINCIPAL OFFICE 2101018734001 MOHAMMED SHUMON 5,341.88 PRINCIPAL OFFICE 2101019029001 ROMAN A SHAHED 2,334.05 PRINCIPAL OFFICE 2101022967001 TITU AHMED 8,342.54 PRINCIPAL OFFICE 2101022990001 MIR KHALILUR RAHMAN 4,906.73 PRINCIPAL OFFICE 2101023360001 LIPIKA HOSSAIN 37.42 PRINCIPAL OFFICE 2101024801001 NAYAR SULTANA 720.80 PRINCIPAL OFFICE 2101024826001 MUSFEQUS MAHMOOD 850.72 PRINCIPAL OFFICE 2101025094001 MD SUJAN SHEIKH 2,189.92 PRINCIPAL OFFICE 2101026385001 MOHAMMAD JAHANGIR ALAM 2,854.24

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PRINCIPAL OFFICE 2101031933001CULTURAL JOURNALIST FOUNDATION OF BANGLADESH-CJFB 1,596.35

PRINCIPAL OFFICE 2101033672001 SHAH MD NAWROZ AHSAN AND S.M.AMINUL AHSAN 1,343.77 PRINCIPAL OFFICE 2101033998001 MRS REBEKA SULTANA 122.14 PRINCIPAL OFFICE 2101039750001 MIZANUR RAHMAN & SAJJADUR RAHMAN 11,209.40 PRINCIPAL OFFICE 2101045510001 MD KHORSHED ALAM 1,909.57 PRINCIPAL OFFICE 2101046395001 MOHAMMAD ZAHIRUL ISLAM & MD HAFIZ AL ASAD 2,581.45 PRINCIPAL OFFICE 2101049449001 KAZI ABDULLAH AL IMRAN 69.54 PRINCIPAL OFFICE 2101050946001 MD.SH0WKAT KAMAL SARKER 171.96 PRINCIPAL OFFICE 2101053072001 ROKSHANA EASMIN 4,799.17 PRINCIPAL OFFICE 2101055958001 TASNIA QUAMRUN ANIKA 3,637.27 PRINCIPAL OFFICE 2101056749001 ALAUDDIN CHOWDHURY 11.07 PRINCIPAL OFFICE 2101056945001 RAJIB ALAM 560.74 PRINCIPAL OFFICE 2101057660001 JANNATUL FERDOUS 3,793.87 PRINCIPAL OFFICE 2101057841001 MD SHAHJAHAN 757.76 PRINCIPAL OFFICE 2101057960001 MD FAYYAZ KHAN & SALINA YOUSUF KHAN 1,768.12 PRINCIPAL OFFICE 2101059782001 MD NUR A ALAM 1,768.12 PRINCIPAL OFFICE 2101061975001 AFROZA SULTANA 2,731.99 PRINCIPAL OFFICE 2101062049001 SYEDA SHUREYA AKTER 1,399.34 PRINCIPAL OFFICE 2101062953001 DILIP KUMAR ROY 762.82 PRINCIPAL OFFICE 2101063378001 MD.SHAH ALAM 3,788.82 PRINCIPAL OFFICE 2101063392001 MD.JAHER UDDIN SARKAR 505.17 PRINCIPAL OFFICE 2101066988001 MD.RIHAJ UDDIN 757.77 PRINCIPAL OFFICE 2102006210001 MD.MONWARUL ISLAM 2.81 PRINCIPAL OFFICE 2102006214001 MR.ENU 19.04 PRINCIPAL OFFICE 2102006216001 MRS HALEMA AKTHER 12,030.28 PRINCIPAL OFFICE 2102006429001 MR. AZIZ AHMED & MRS JAMILA 77.29 PRINCIPAL OFFICE 2102006465001 MD. FARUQUL ISLAM 8,038.17 PRINCIPAL OFFICE 2102006595001 K.M.S.AZIZ 63.73 PRINCIPAL OFFICE 2102006785001 MOHD.AMEERUL HAQUE 182.13 PRINCIPAL OFFICE 2102006836001 S.M. ZILLUR RAHMAN 53.65 PRINCIPAL OFFICE 2102006864001 ABDUL KHAIR CHOWDHURY 58.50 PRINCIPAL OFFICE 2102006874001 MD. MATHABUR RAHMAN 12,883.43 PRINCIPAL OFFICE 2102006877001 MD. SHAMSUDDOHA 4,726.94 PRINCIPAL OFFICE 2102006907001 MD. MAFIZUL ISLAM 31.57 PRINCIPAL OFFICE 2102006966001 MAHMOOD WAHID 12,690.22 PRINCIPAL OFFICE 2102007007001 MRS ROKEYA ISLAM 10,953.23 PRINCIPAL OFFICE 2102007112001 AMINUR RASHID 61.91 PRINCIPAL OFFICE 2102007806001 MD. ABU SALEM 12,517.28 PRINCIPAL OFFICE 2102007835001 SHAIKH RAFIQUL ISLAM 11,841.16 PRINCIPAL OFFICE 2102007869001 MR. I. MIA 10,940.69 PRINCIPAL OFFICE 2102008031001 MD. NUR MOHAMMED PATWARY 76.76 PRINCIPAL OFFICE 2102008073001 DR. SARIA TASNIM 10,973.02 PRINCIPAL OFFICE 2102008439001 ANISUDDIN AHMED 7,718.76 PRINCIPAL OFFICE 2102008672001 MOSTOFA AZAD CHOWDHURY 4,041.13 PRINCIPAL OFFICE 2102008711001 SHAFIKA ZAHEDI 11,237.98 PRINCIPAL OFFICE 2102008937001 DR.M.N.HOQUE/DR.FERDOUS ARA 3,279.98 PRINCIPAL OFFICE 2102009053001 MOHD. ZAKIR HUSSAIN 5,636.24 PRINCIPAL OFFICE 2102009135001 BIMAL KUMAR SAHA 58.97 PRINCIPAL OFFICE 2102009176001 MD. GOLAM MOSTAFA 620.47 PRINCIPAL OFFICE 2102009199001 MD. SALAH UDDIN 58.00 PRINCIPAL OFFICE 2102009255001 SYED WAHIDUL ALAM 55.05 PRINCIPAL OFFICE 2102009459001 AL-HAZ-M.ENAMUL HOQUE SARKER. 55.21 PRINCIPAL OFFICE 2102009490001 ABUL LAIS CHOWDHURY 112.16 PRINCIPAL OFFICE 2102009571001 ZULFIQUAR ALI BHUIYAN 58.13

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PRINCIPAL OFFICE 2102009753001 MD.HELAL UDDIN 919.21 PRINCIPAL OFFICE 2102009762001 HAFIZ UDDIN AHMED 58.90 PRINCIPAL OFFICE 2102010004001 MRS.RUMANA HOSSAIN 58.67 PRINCIPAL OFFICE 2102010132001 MR.MD.HANNAN KHAN. 555.70 PRINCIPAL OFFICE 2102010179001 MR.MD.MAJEDUZZAMAN KHAN 53.77 PRINCIPAL OFFICE 2102010920001 MD.RAFIQUL ISLAM. 12,405.03 PRINCIPAL OFFICE 2102010987001 MD. REZAUL KARIM 395.36 PRINCIPAL OFFICE 2102010990001 MR.MD.ABDUL MALEK BHUIAN 36.10 PRINCIPAL OFFICE 2102011237001 KALI KRISHNA SANYAL 11,798.79 PRINCIPAL OFFICE 2102011312001 MR.PRASENJIT SAHA 3,346.84 PRINCIPAL OFFICE 2102011547001 MR.N.RAHMAN,B.BANIK & F.CHY. 63.87 PRINCIPAL OFFICE 2102011598001 MR.ABDUL AWAL 73.09 PRINCIPAL OFFICE 2102011649001 MR.MD.ABDUL MANNAN 1,234.06 PRINCIPAL OFFICE 2102011691001 MD.ZAMAL UDDIN AHAMED BHUYAN. 1,032.02 PRINCIPAL OFFICE 2102011747001 MRS.ALEYA BEGUM 8.20 PRINCIPAL OFFICE 2102011791001 MD.ABDUS SATTAR 1,161.96 PRINCIPAL OFFICE 2102011834001 JAINTIAPUR UPOZILLA SAMITY 7.20 PRINCIPAL OFFICE 2102011879001 MR.HAFIZUR RAHMAN 178.97 PRINCIPAL OFFICE 2102011980001 MR.A.K.AZAD 20.41 PRINCIPAL OFFICE 2102012061001 MOHAMMAD SHAHIDUR RAHMAN 58.62 PRINCIPAL OFFICE 2102012164001 MD.ALAMGIR KABIR 1,212.08 PRINCIPAL OFFICE 2102012309001 MR.TAHMIDUL ISLAM. 280.79 PRINCIPAL OFFICE 2102012420001 MR.MD.NURUL ANOWAR. 62.33 PRINCIPAL OFFICE 2102012665001 MISSES HAZERA BEGUM 11,155.36 PRINCIPAL OFFICE 2102012679001 JANNATUL AKHTAR 641.58 PRINCIPAL OFFICE 2102012688001 MR.ALTAF HOSSAIN 1,851.41 PRINCIPAL OFFICE 2102012778001 MRS.SHIREEN AKHTAR 1,933.09 PRINCIPAL OFFICE 2102012826001 LAILA ARGUMAN BANU CHOWDHURY 3,596.92 PRINCIPAL OFFICE 2102012851001 SYEDA SHAWKAT ARA. 53.77 PRINCIPAL OFFICE 2102012898001 SYED A.MOKARRUM. 3,894.48 PRINCIPAL OFFICE 2102012915001 MD.ATIQUR RAHMAN. 61.18 PRINCIPAL OFFICE 2102012922001 MD.SHAMSUZZAMAN 67.68 PRINCIPAL OFFICE 2102013127001 MRS.JAHANARA ALAM & MR. JAMAL ZAKI ALAM 12,005.11 PRINCIPAL OFFICE 2102013159001 WAZED BIN MANNA 245.06 PRINCIPAL OFFICE 2102013275001 MR.MIR TARIQUZZAMAN 4,561.80 PRINCIPAL OFFICE 2102013300001 SHEIKH ISHA 12,691.80 PRINCIPAL OFFICE 2102013504001 MRS.TAHAMINA AZAD 12,677.73 PRINCIPAL OFFICE 2102013592001 MD.GOLAM MOULA 4,944.55 PRINCIPAL OFFICE 2102013630001 MD.TAJUL ISLAM 8,461.92 PRINCIPAL OFFICE 2102013791001 SYED JAGLUL PASHA 11,400.52 PRINCIPAL OFFICE 2102013899001 AKHTAR HOSSAIN 753.02 PRINCIPAL OFFICE 2102013933001 MD.ABDUL KHALEQUE 12,188.56 PRINCIPAL OFFICE 2102014035001 MD.MANJUL HASAN 421.54 PRINCIPAL OFFICE 2102014102001 DELWAR HOSSAIN 383.91 PRINCIPAL OFFICE 2102014228001 JUBAIR SADEQUE 1,363.98 PRINCIPAL OFFICE 2102014559001 ABDUR ROUF MIAH 2,120.67 PRINCIPAL OFFICE 2102014702001 MD.FARUK AHMED 1,075.72 PRINCIPAL OFFICE 2102014764001 ABUL KALAM 4,792.58 PRINCIPAL OFFICE 2102014900001 MD.MAHABUBUR RAHMAN 1,859.00 PRINCIPAL OFFICE 2102014985001 MD.MOSTAFA HOSSAIN 1,368.54 PRINCIPAL OFFICE 2102015162001 MD.MINNAT ALI 4,897.46 PRINCIPAL OFFICE 2102015304001 MD.IDRISH ALI&MD.HUMAYUN KABIR 962.86 PRINCIPAL OFFICE 2102015421001 MD.AKKAS ALI 2,926.56 PRINCIPAL OFFICE 2102015552001 MD.EKRAMUL HAQUE 2,895.90

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

PRINCIPAL OFFICE 2102015563001 DR.NAHEED KAUSER HOSSAIN 5,702.90 PRINCIPAL OFFICE 2102015668001 ZAHIRUL ISLAM 157.26 PRINCIPAL OFFICE 2102015723001 MR.SALAHUDDIN LASKAR 4,958.59 PRINCIPAL OFFICE 2102015951001 SAYED ABUL HASHEM 3,281.01 PRINCIPAL OFFICE 2102016017001 SALINA BEGUM 1,982.83 PRINCIPAL OFFICE 2102016025001 MD.KAMRUL AZIZ NIPPON 174.99 PRINCIPAL OFFICE 2102016032001 MD.SHAJAHAN HOSSAIN 2,888.49 PRINCIPAL OFFICE 2102016049001 JARIN TASNIM AND 10,988.31 PRINCIPAL OFFICE 2102016052001 MD.ANWAR KARIM 4,912.36 PRINCIPAL OFFICE 2102016104001 M HELAL & NAZNIN AHMED 183.70 PRINCIPAL OFFICE 2102016180001 SHAMAL KANTI MAJUMDER 1,027.17 PRINCIPAL OFFICE 2102016226001 MD.MASUD MALIK & AFSANA BARIK 2,946.54 PRINCIPAL OFFICE 2102016359001 MD.GOLAM MOSTAFA &MD.FAZLUL HO 11,142.66 PRINCIPAL OFFICE 2102016451001 ROWSHAN ARA BEGUM 742.98 PRINCIPAL OFFICE 2102016484001 KAZI AKBAR HOSSAIN 5,707.91 PRINCIPAL OFFICE 2102016567001 AKHTARI SHAHIDA HYE 426.43 PRINCIPAL OFFICE 2102016635001 SALMA BEGUM 2,069.37 PRINCIPAL OFFICE 2102016932001 MD. GULZER HOSSAIN 12,916.46 PRINCIPAL OFFICE 2102017086001 GIUS UDDIN 555.70 PRINCIPAL OFFICE 2102017111001 MD.SHAFIQUR RAHMAN CHOWDHURY 152.34 PRINCIPAL OFFICE 2102017134001 ZOBAYER MOHSIN KABIR 378.03 PRINCIPAL OFFICE 2102017205001 KAZI JASIM UDDIN 632.71 PRINCIPAL OFFICE 2102017444001 MD. ALI MOTAHIR CHOWDHURY 11,668.98 PRINCIPAL OFFICE 2102017551001 RAHIMA KHATUN 11,658.99 PRINCIPAL OFFICE 2102017602001 MD. ABUL HASSAN 12,088.94 PRINCIPAL OFFICE 2102017633001 MOHAMMAD MOHIUDDIN 12,004.63 PRINCIPAL OFFICE 2102017668001 MISS RAHILA AKHTAR 11,164.58 PRINCIPAL OFFICE 2102017789001 SYED MOBASHER HUSSAIN 12,676.97 PRINCIPAL OFFICE 2102017853001 ABDUL SATTAR 12,672.59 PRINCIPAL OFFICE 2102017905001 ALAUDDIN & MD.ABDULLAH HARUN 11,476.59 PRINCIPAL OFFICE 2102017940001 MOHAMMAD LAL CHAND MIAH 12,891.10 PRINCIPAL OFFICE 2102017988001 ABDUL JABAR 11,141.98 PRINCIPAL OFFICE 2102018087001 MOHAMMAD NAZRUL ISLAM 12,095.04 PRINCIPAL OFFICE 2102018101001 MOSAMMAT JOSNA BEGUM 12,627.27 PRINCIPAL OFFICE 2102018210001 MRS.MAYA HANNAN.P.P.#E683086 2,655.80 PRINCIPAL OFFICE 2102018396001 MD.RABIUL ALAM 11,345.75 PRINCIPAL OFFICE 2102018414001 RINA BEGUM 6,577.47 PRINCIPAL OFFICE 2102018475001 ABU CHOWDHURY 12,550.90 PRINCIPAL OFFICE 2102023176001 MRS TAHMINA AKHTER 50.57 PRINCIPAL OFFICE 2251001658001 MD.ZAHIRUL ALAM 456.99 PRINCIPAL OFFICE 2251002770001 MOBARAK AHMED CHOWDHURY 227.86 PRINCIPAL OFFICE 2251003070001 MD. MUSHARRAF HOSSAIN 35.86 PRINCIPAL OFFICE 2251003122001 MD.BASSU KHAN 11.19 PRINCIPAL OFFICE 2251003919001 MD.AMZAD 86.72 PRINCIPAL OFFICE 2251004388001 JAHANARA AKHTARI 60.69 PRINCIPAL OFFICE 2251006593001 RAFIQUL ISLAM 43.61 PRINCIPAL OFFICE 2251006882001 MD. SHAFIQUL ISLAM 35.67 PRINCIPAL OFFICE 2251013301001 TAUFIQ HASSAN 1,369.05 PRINCIPAL OFFICE 2251013934001 MD MAHBUB HOSSAIN TALUKDER 261.15 PRINCIPAL OFFICE 2251020759001 MD FAZLUR RAHMAN 73.60 PRINCIPAL OFFICE 2251020794001 TANIA YASMIN 92.55 PRINCIPAL OFFICE 2251020951001 MD SHAHIDUL ISLAM 129.98 PRINCIPAL OFFICE 2251020966001 RAHUL KANTI BARUA 209.95 PRINCIPAL OFFICE 2251022749001 ANISUR RAHMAN 17.24

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

PRINCIPAL OFFICE 2251022866001 MOHAMMAD SHAHIDUL ISLAM 122.90 PRINCIPAL OFFICE 2251024650001 NAZMUL ISLAM 1,581.91 PRINCIPAL OFFICE 2251024808001 MD WALIUL ISLAM 88.67 PRINCIPAL OFFICE 2251028610002 MD. SHAMEEM KAMAL 21.36 PRINCIPAL OFFICE 2251030747001 MIRAJUNE KABIRA 36.61 PRINCIPAL OFFICE 2251031490001 MD MOSHARRAF HOSSAIN 32.55 PRINCIPAL OFFICE 2251035232001 MD IBRAHIM KABIR 444.85 PRINCIPAL OFFICE 2251035504001 MD. TARIQ RASHID 9.49 PRINCIPAL OFFICE 2251035630001 MUHAMMAD MAMUNUR RASHID 103.74 PRINCIPAL OFFICE 2251035639001 MOHAMMAD MONIR HOSSAIN 35.59 PRINCIPAL OFFICE 2251035648001 JANNATUNNESA 307.60 PRINCIPAL OFFICE 2251037083001 MD SHIBLY SADIK 238.20 PRINCIPAL OFFICE 2251037084001 MOHAMMAD IBRAHIM FARAZI 37.63 PRINCIPAL OFFICE 2251037087001 MOHAMMAD ZAMIR UDDIN 48.64 PRINCIPAL OFFICE 2251037935001 MOHAMMAD NOOR-E-ALAM 116.45 PRINCIPAL OFFICE 2251037938001 MOHAMMAD FAISAL 519.12 PRINCIPAL OFFICE 2251038225001 MOHAMMAD AZHARUL ISLAM 75.26 PRINCIPAL OFFICE 2251043182001 MD SALIM KHAN 17.15 PRINCIPAL OFFICE 2251043691001 KHANDAKER RASHED AHMED 944.08 PRINCIPAL OFFICE 2252018516001 MR.ALI AHMED SHIKDAR 40.04 PRINCIPAL OFFICE 2252018596001 MR. KHURRUM MALIK 84.59 PRINCIPAL OFFICE 2252018661001 MD. KHALILUR RAHMAN 541.18 PRINCIPAL OFFICE 2252018680001 MD. GOLAM HAIDER 6,164.41 PRINCIPAL OFFICE 2252018746001 AHMED PARVEZ SHAMSUDDIN 800.38 PRINCIPAL OFFICE 2252018855001 MD.SALEK UDDIN 158.29 PRINCIPAL OFFICE 2252018994001 ABDUL MANNAN 12,609.60 PRINCIPAL OFFICE 2252019051001 MD.MANZURUL HAQUE 21.35 PRINCIPAL OFFICE 2252019133001 A.S.M.YASIN ALI. 44.66 PRINCIPAL OFFICE 2252019336001 MD.HUMAYUN KABIR 14.56 PRINCIPAL OFFICE 2252019374001 MD.AZIZUL HAQUE 1,417.86 PRINCIPAL OFFICE 2252019406001 MR.MD.SIRAJUL HOQUE 88.67 PRINCIPAL OFFICE 2252019493001 MD.ASHRAF ALI CHOWDHURY. 150.91 PRINCIPAL OFFICE 2252019519001 AMINUR RAHMAN CHOWDHURY 21.62 PRINCIPAL OFFICE 2252019526001 MD.DELOWAR HOSSAIN. 25.99 PRINCIPAL OFFICE 2252019623001 MOHAMMAD ALAM 136.91 PRINCIPAL OFFICE 2252019655001 MOHAMMED ISHAQUE 439.87 PRINCIPAL OFFICE 2252019685001 AMIR FAROK MILLAT(BABUL) 155.23 PRINCIPAL OFFICE 2252019731001 MD.ZAHIRUL HAQUE 4,967.63 PRINCIPAL OFFICE 2252019740001 MD.NAZRUL ISLAM 5.06 PRINCIPAL OFFICE 2252019860001 SHEIKH SHAMSUDDIN AHMED 138.39 PRINCIPAL OFFICE 2252019869001 MD.ALI AKBAR 21.16 PRINCIPAL OFFICE 2252019924001 MD ALI AKBOR 122.27 PRINCIPAL OFFICE 2252019932001 A.HASANAT MD.KAMRUZZAMAN 138.85 PRINCIPAL OFFICE 2252019972001 MD.ZABER HOSSAIN 126.62 PRINCIPAL OFFICE 2252020002001 MD. MIZANUR RAHAMAN 470.25 PRINCIPAL OFFICE 2252020014001 MR.SYED ENAYETUL MOWLA 148.73 PRINCIPAL OFFICE 2252020066001 MD.ATTIQUZZOHA 171.09 PRINCIPAL OFFICE 2252020070001 KAZI RAZIMUN HOQUE 198.96 PRINCIPAL OFFICE 2252020084001 MD.ABDUL MANNAN MOLLAH 43.53 PRINCIPAL OFFICE 2252020085001 MD.HASIBUR RAHMAN. 13.44 PRINCIPAL OFFICE 2252020086001 KAZI MD.NASIR 22.83 PRINCIPAL OFFICE 2252020108001 MD. ABDUL BATEN 203.51 PRINCIPAL OFFICE 2252020110001 S.M. REAZUR RAHMAN 2,723.79 PRINCIPAL OFFICE 2252020113001 MD PARVEZ HOSSAIN. 182.62

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

PRINCIPAL OFFICE 2252020116001 MD. ABUL KHAIR SIKDER 85.14 PRINCIPAL OFFICE 2252020164001 MD. ABDUL BASET 5.75 PRINCIPAL OFFICE 2252040318002 MD.MOSTAK HOSSAIN. 133.92 PRINCIPAL OFFICE 3102020269001 JAHANGIR ALAMIN,A.S.A&A.S ALAM 9,440.23 PRINCIPAL OFFICE 135302 EPB 100.00 PRINCIPAL OFFICE 181240 Md. Nazmul Haq 700.00 PRINCIPAL OFFICE 193412 Mohammed Ali Miah 261.06 PRINCIPAL OFFICE 193592 Ali Akbar 1,117.00 PRINCIPAL OFFICE 215989 Pacific Bd Telcom Ltd 18,000.00 PRINCIPAL OFFICE 216015 Center for thr rehabilation of the Paraly 50,000.00 PRINCIPAL OFFICE 216198 Fahmida Khandokar 500.00 PRINCIPAL OFFICE 216363 Epsion eximcp 1,500.00 PRINCIPAL OFFICE 216955 juridicum 3,480.00 PRINCIPAL OFFICE 230046 Fvg Mr. Rafique-ul-huq 45,000.00 PRINCIPAL OFFICE 761691 Principal Mill 200.00 PRINCIPAL OFFICE 760372 Prime bank ltd 4,000.00 PRINCIPAL OFFICE 760371 Prime bank ltd 4,000.00 PRINCIPAL OFFICE 738829 SCB Dhaka 105,665.00 PRINCIPAL OFFICE 738218 Islami Bankgladesah bank 200.00 PRINCIPAL OFFICE 738217 Islami Bankgladesah bank 200.00 PRINCIPAL OFFICE 728269 Mobile Com 97.00 PRINCIPAL OFFICE 737767 Stanadrd Topkhana 681,770.00 PRINCIPAL OFFICE 715959 Bang 666.00 PRINCIPAL OFFICE 694236 Mercentila bank 5,000.00 PRINCIPAL OFFICE 693429 Sotheast bank ltd. 200.00 PRINCIPAL OFFICE 693137 Moon Light 2,535.00 PRINCIPAL OFFICE 693069 Moon Light 536.00 PRINCIPAL OFFICE 682280 New Generation Auto 22,900.00 PRINCIPAL OFFICE 650982 Desh general insutrance 2,500.00 PRINCIPAL OFFICE 535826 Buro tangail 100.00 PRINCIPAL OFFICE 416329 Baira 600.00 PRINCIPAL OFFICE 342786 Baira 1,000.00 PRINCIPAL OFFICE 339898 exen eed 2,000.00 PRINCIPAL OFFICE 339897 exen eed 3,500.00 PRINCIPAL OFFICE 204226 Ex chairman 5,000.00 PRINCIPAL OFFICE 621624 Latif Bayani 500.00 PRINCIPAL OFFICE 621625 Latif Bayani 500.00 PRINCIPAL OFFICE cb-641 cb641,for issof wedbby chq-8058658 ofg 22146533 25,000.00 PRINCIPAL OFFICE scb545883 scb545883 by clg/zn/outpo/set/206 28,200.00 PRINCIPAL OFFICE scb560987 218449 5,000.00 PRINCIPAL OFFICE scb560987 clg-410965 5,000.00 PRINCIPAL OFFICE scb568596 by clr/zn/outpo/set-384 5,000.00 PRINCIPAL OFFICE cb2514 hotapara 4,370.00 PRINCIPAL OFFICE cb5110 a.k.m nurul islam-11066181 15,000.00 PRINCIPAL OFFICE cb4660 22121689 20,000.00 PRINCIPAL OFFICE scb618191 loans upload 2,340.00 PRINCIPAL OFFICE scb629385 by clg/zn outpo/set-481 40,500.00 PRINCIPAL OFFICE cb6990 11074724 9,000.00 PRINCIPAL OFFICE cb7637 name differ clg on-06.05.07..A/C-22155191 5,000.00 PRINCIPAL OFFICE cb7637 name differ clg on-06.05.07..A/C-22155191 5,000.00 PRINCIPAL OFFICE scb673271 clg/zn outputpo/set-597 5,000.00 PRINCIPAL OFFICE scb74670 set-745 17,450.00 PRINCIPAL OFFICE cb5177 A-22141743 namegolam mostafa differ 5,000.00 PRINCIPAL OFFICE cb5177 chq-280656,sajal mr. saha 5,000.00

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

PRINCIPAL OFFICE cb5624 63606353 5,000.00 PRINCIPAL OFFICE scb734996 set-688 5,000.00 PRINCIPAL OFFICE scb-34996 set-689 5,000.00 PRINCIPAL OFFICE scb-734996 set-690 5,000.00 PRINCIPAL OFFICE cb5353 22155535;A/C-wahiduzzam,an;chq-180202 clg 11,250.00 PRINCIPAL OFFICE scb-745614 set-339 11,250.00 PRINCIPAL OFFICE cb7672 A/C name differ-22127782; md. Zaiurul 10,000.00 PRINCIPAL OFFICE scb-759466 set-656 7,500.00 PRINCIPAL OFFICE cb2840 l/c no-364-365 3,000.00 PRINCIPAL OFFICE scb-780432 set-203 9,000.00 PRINCIPAL OFFICE cb7 A/c-33004162,cr,tk-75000 of 50000 25,000.00 PRINCIPAL OFFICE cb6341 Md. Shafiqul Islam 2,150.00 PRINCIPAL OFFICE cb9610 Md Shah Alam-86114322 5,000.00 PRINCIPAL OFFICE scb879759 set-115 5,000.00 RAJSHAHI BRANCH 1102155242001 NORTHBENGAL HYGENIC MEAT PLANT 735.00 RAJSHAHI BRANCH 2101036544001 MD.BARIUL ISLAM 270.22 RAJSHAHI BRANCH 2101064637001 MD. ANWAR HOSSAIN 543.07 RAJSHAHI BRANCH 2101064891001 MD KAMRUL ISLAM 555.69 RAJSHAHI BRANCH 2102155301001 ABUL KHAIR MD.RAFIQUE UDDIN 57.52 RAJSHAHI BRANCH 2102155313001 MD.MASUD RANA 180.04 RAJSHAHI BRANCH 2102155455001 MD.NAZMUZZAMAN 784.06 RAJSHAHI BRANCH 2102155575001 MOHAMMAD SHAMEEM AHSAN 4,409.04 RAJSHAHI BRANCH 2102155643001 ZINAT SULTANA KEYA. 1,479.58 RAJSHAHI BRANCH 2102155720001 MD. MAKSUDUR RAHMAN 469.16 RAJSHAHI BRANCH 2102155808001 SAPLA AHMED 551.11 RAJSHAHI BRANCH 2102155865001 DOCTOR ABDUS SOBHAN 28.20 RAJSHAHI BRANCH 2252156023001 MD. ABUL KALAM. 175.21 RAJSHAHI BRANCH 2252156031001 S.M.AMINUL AHSAN. 0.03 RAJSHAHI BRANCH 2252156033001 MD. SHAMIM REZA 0.01 REKABI BAZAR BRANCH 1102264947001 MITHU ENTERPRISE 4,040.00 REKABI BAZAR BRANCH 2102265090001 KAZIM UDDIN. 24,337.11 REKABI BAZAR BRANCH 2102265162001 MD. KAMAL UDDIN 3,037.80 REKABI BAZAR BRANCH 2102265313001 MD FARID UDDIN 3,836.67 REKABI BAZAR BRANCH 2102265345001 MAHABUBUR RAHMAN 789.14 REKABI BAZAR BRANCH 2102265350001 MD. RIPON 353.14 REKABI BAZAR BRANCH 2102265426001 MD SOLIMAN SK 8,381.24 REKABI BAZAR BRANCH 2102265427001 M/S RUMANA AKTER 1,866.14 REKABI BAZAR BRANCH 2102265567001 AYESHA 2,577.08 REKABI BAZAR BRANCH 2102265572001 SHAHARA KABIR (SHIPON) 180.88 REKABI BAZAR BRANCH 2102265627001 LITON BANIK 3,024.13 REKABI BAZAR BRANCH 2102265651001 JHUMUR AKHTER 16.48 REKABI BAZAR BRANCH 2102265746001 CHAIRMAN,MIRKADIM POURASHAVA 44,949.98 REKABI BAZAR BRANCH 2102265786001 CHAIRMAN,MIRKADIM POURASHVA . 33,798.91 REKABI BAZAR BRANCH 2102265880001 RENU 2,023.39 REKABI BAZAR BRANCH 2102265899001 MD.AMZAD ALI 439.51 REKABI BAZAR BRANCH 2102265903001 NUR JAHAN BEGUM 3,238.18 REKABI BAZAR BRANCH 2102266065001 SUMAIYA ZAMAN SATHE 3,793.87 SADARGHAT BRANCH 1102238185001 GRAMEEN JAMDANI WEIVNG FACTORY 2,933.00 SADARGHAT BRANCH 1102238215001 NILA JAMDANI WEAVING FACTORY 34,490.00 SADARGHAT BRANCH 2102239111001 MD.MOSTAFA 160.42 SADARGHAT BRANCH 2102239117001 MD.OLIAR RAHMAN 46.35 SADARGHAT BRANCH 2102239169001 MD. NURUL AFSAR 55.64 SADARGHAT BRANCH 2102239175001 MOTIUR RAHMAN 18.38 SADARGHAT BRANCH 2102239204001 (1)ABUL HASHEM OB(2)MD DELWAR 204.40

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

SADARGHAT BRANCH 2102239325001 MD.RATAN 54.73 SADARGHAT BRANCH 2102239336001 MD.SAJEDUL HAQUE 199.92 SADARGHAT BRANCH 2102239386001 MD.ATAUR RAHMAN. 873.35 SADARGHAT BRANCH 2102239397001 MD.KIRON. 1,012.23 SADARGHAT BRANCH 2102239415001 SHEWLI KHOKON. 503.72 SADARGHAT BRANCH 2102239421001 MD.RANA SIKDER. 1,061.88 SADARGHAT BRANCH 2102239500001 MOHAMMED AKTER HOSSAIN. 2,815.89 SADARGHAT BRANCH 2102239566001 SONIA. 2,089.11 SADARGHAT BRANCH 2102239646001 MD.ARMANULLAH DABLU. 22,771.34 SADARGHAT BRANCH 2102239655001 MR.NURUL AMIN 14,369.98 SADARGHAT BRANCH 2102239759001 MANIK PATWARI. 873.96 SADARGHAT BRANCH 2102239762001 MD.JAMAL. 980.04 SADARGHAT BRANCH 2102239769001 MD.ISMAIL HOSSAIN. 4,996.19 SADARGHAT BRANCH 2102239771001 KOHINOOR BEGUM. 4,893.69 SADARGHAT BRANCH 2102239792001 SAHID ALI. 153.16 SADARGHAT BRANCH 2102239794001 MD.AKHTER. 3,723.15 SADARGHAT BRANCH 2102239824001 MD.ABUL HOSSAIN. 596.11 SADARGHAT BRANCH 2102239826001 MD.TANVIR HOSSAIN. 50.58 SADARGHAT BRANCH 2102239852001 MD.NAWSER ALI. 240.57 SADARGHAT BRANCH 2102239889001 MD.ALI. 30.34 SADARGHAT BRANCH 2102239895001 FAISAL AHMED. 24.09 SADARGHAT BRANCH 2102239900001 MD.JIBON. 30.34 SADARGHAT BRANCH 2102239903001 MD.KABIR MIAH. 71.90 SADARGHAT BRANCH 2102239949001 S.M.SHAHIDUL ISLAM. 30.34 SADARGHAT BRANCH 2102240010001 MD.SULTAN MIAH. 43.26 SADARGHAT BRANCH 2102240035001 MORIAM AKTER BITHI. 319.35 SADARGHAT BRANCH 2102240047001 TAKDIR HOSSAIN. 559.87 SADARGHAT BRANCH 2102240115001 MD.MAHBUB ALAM. 24.48 SADARGHAT BRANCH 2102240166001 MRS.JOHRA BIBI 762.81 SADARGHAT BRANCH 2102240229001 FARJANA AFROZ ZHUNA KHAN 11,072.66 SADARGHAT BRANCH 2252240326001 MOHAMMED NADEEM 28.76 SADARGHAT BRANCH 2252240330001 FARHANA KHATUN 117.14 SADARGHAT BRANCH 3102240359001 MR.M.AZMAL HAQ,MD.KARIMUL HAQ, 21,842.47 SAIDPUR BRANCH 2102367825001 MD. ABDULLAH 1,204.34 SAIDPUR BRANCH 2102367970001 SUBHAN SRKER 243.25 SAIDPUR BRANCH 2102368144001 MD. SHAFI UDDIN 3,179.35 SAIDPUR BRANCH 2102368171001 MD. ABUL KALAM AZAD 977.01 SAIDPUR BRANCH 2102368716001 MD. MIZANUR RAHMAN SHAH 163.51 SAIDPUR BRANCH 2252368722001 MD.ALTAFUR RAHMAN TARAFDER. 1.25 SAIDPUR BRANCH 2252368725001 ABU ZAFER MD SALEH 1.41 SAIDPUR BRANCH 2252368727001 MD ABDUL MALEK 45.34 SAIDPUR BRANCH 2252368729001 MR.KHOKA MOHAMMAD 156.24 SAIDPUR BRANCH 2252368730001 NOOR MOHAMMED 30.34 SAIDPUR BRANCH 2252368731001 MR. ZAHIRUL ALAM 293.72 SAIDPUR BRANCH 2252368732001 MD MUNSI SOLAIMAN 15.64 SAIDPUR BRANCH 2252368733001 MD.MAHFUZER KHAN(devid) 49.13 SAIDPUR BRANCH 2252368734001 KAZI MD ENAY TULLAH 16.75 SAIDPUR BRANCH 2252368736001 MST.UMMEY KULSUM. 8.17 SAIDPUR BRANCH 2252368737001 SAYED MOJIBUL HOSSAIN. 224.50 SAIDPUR BRANCH 2252368738001 MD.KAZI HELAL. 363.92 SAIDPUR BRANCH 2252368747001 MD.SHAHIDUL ISLAM 9.41 SAIDPUR BRANCH 2252368759001 S.M.MUSHFIQUR RAHMAN 6.57 SATKANIA BRANCH 1102300576001 UPZILA HATBAZAR UNNAYAN THABIL 33,193.50 SATKANIA BRANCH 2102300662001 HARADHAN CHANDRA SHIL 4,956.26

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

SATKANIA BRANCH 2102300678001 MD. ABU SUFIAN 5,903.95 SATKANIA BRANCH 2102300695001 SUKUMAR NATH 22,734.05 SATKANIA BRANCH 2102300712001 MOHD.MOHIUDDIN 462.61 SATKANIA BRANCH 2102300748001 MOHD.ELIUS CHOWDHURY 439.50 SATKANIA BRANCH 2102300843001 MR MOZZAFFAR AHMED CHY 6,644.66 SATKANIA BRANCH 2102300863001 SAYEDUL ALAM 349.90 SATKANIA BRANCH 2102300870001 HASINA BEGUM 24,311.31 SATKANIA BRANCH 2102300888001 MAMTAJUL ISLAM 769.37 SATKANIA BRANCH 2102300911001 NURUL AMIN 1,260.91 SATKANIA BRANCH 2102300956001 LUTFUN NESA BEGUM 839.83 SATKANIA BRANCH 2102300991001 MANZURUL ISLAM 2,705.44 SATKANIA BRANCH 2102300999001 MRS.MARZINA BEGUM 116.43 SATKANIA BRANCH 2102301089001 ABDUL SUKKUR 687.11 SATKANIA BRANCH 2102301176001 MD. ABU HANIF, TAHERA BEGUM 2,182.76 SATKANIA BRANCH 2102301204001 MD. SHAFIQUR RAHMAN 8,555.20 SATKANIA BRANCH 2102301399001 MD. ELIAS 3,421.86 SATKANIA BRANCH 2102301429001 FAZAL KABIR 1,563.20 SATKANIA BRANCH 2102301439001 AYUB ALI 1,257.81 SATKANIA BRANCH 2102301459001 MD. NURUN NABI & ABDUS SUFUR 870.08 SATKANIA BRANCH 2102301567001 MAHAFUZA BEGUM 991.99 SATKANIA BRANCH 2102301736001 MD. SHAMSUL HAQUE 981.62 SATKANIA BRANCH 2102301869001 MD. HALIM UDDIN 20.16 SATKANIA BRANCH 2102301892001 ABUL BASHAR 1,071.40 SATKANIA BRANCH 2102301947001 MD. ABU TAHER 968.12 SATKANIA BRANCH 2102302235001 JANNAT ARA BEGUM 4,748.26 SATKANIA BRANCH 2102302288001 AMINUL ISLAM 6.47 SATKANIA BRANCH 2102302320001 MD. FARID 7,124.17 SATKANIA BRANCH 2102302408001 SHAHIDUL ALAM 743.62 SATKANIA BRANCH 2102302437001 HAJI.A.RAHMAN,R.ISLAM,N.ISLAM, 4,988.19 SATKANIA BRANCH 2102302454001 ABU TAHER 11,118.52 SATKANIA BRANCH 2102302521001 ABDUR RAZZAK CHY. 1,418.23 SATKANIA BRANCH 2102302559001 RAM CHANDRA ACHARJA 2,669.14 SATKANIA BRANCH 2102302628001 MRS.NILUPA AKTER 3,342.12 SATKANIA BRANCH 2102302694001 ABU TAHER 140.29 SATKANIA BRANCH 2102302714001 HELAL UDDIN 475.22 SATKANIA BRANCH 2102302733001 ABDUL KHALEQUE 4,951.43 SATKANIA BRANCH 2102302784001 ABDUL KHALEQUE 2/ SHAHALAM 258.82 SATKANIA BRANCH 2102302834001 MD.JASIM UDDIN 20.36 SATKANIA BRANCH 2102302837001 JAFAR AHMED CHY. 621.95 SATKANIA BRANCH 2102302879001 SHAIFUL ISLAM 548.38 SATKANIA BRANCH 2102302889001 SHAHIN AKTER 1,191.11 SATKANIA BRANCH 2102302899001 HAFSA BEGUM 5,914.04 SATKANIA BRANCH 2102303132001 ROWSHAN JONNAT 2,586.39 SATKANIA BRANCH 2102303141001 JUBAIR KAMAL 560.74 SATKANIA BRANCH 2102303204001 PARVIN 22.51 SATKANIA BRANCH 2102303222001 NURUL ABSAR 3,793.87 SATKANIA BRANCH 2102303231001 ABDUR RAHIM 45.52 SATKANIA BRANCH 2102303330001 DELO ARA BEGUM 69.80 SATKANIA BRANCH 2102303432001 MD. JOYNAL ALAM 50.57 SATKANIA BRANCH 2102303621001 RABYA KHATUN 981.74 SATKANIA BRANCH 2102303644001 NORTH KANCHANA HIFJAKHANA & 557.71 SATKANIA BRANCH 2102303671001 SRIKANTA DAS 944.68 SATKANIA BRANCH 2102303682001 MOHAMMAD ANWAR KAMAL 219.50 SATKANIA BRANCH 2102303708001 MOHAMMAD FARUK 1,040.66

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

SATKANIA BRANCH 2102303736001 ANAMUL HOQUE 2,380.73 SATKANIA BRANCH 2102303767001 JOHORA BEGUM 1,769.62 SATKANIA BRANCH 2102303778001 SAGORA 1,851.14 SATKANIA BRANCH 2102303826001 HAZI ABDUL SATTAR SOWDAGOR 309.80 SATKANIA BRANCH 2102303880001 BUL BUL AKTER 155.29 SATKANIA BRANCH 2102304000001 NANTU MUMAR KHAR 117.74 SATKANIA BRANCH 2102304010001 MD. NURUL ISLAM 2,827.97 SATKANIA BRANCH 2102304014001 MD. NURUL AMIN 206.35 SATKANIA BRANCH 2102304039001 JOSNA BEGUM 964.89 SATKANIA BRANCH 2102304076001 MOMTAZ BEGUM 433.93 SATKANIA BRANCH 2102304080001 MONJUR ALAM & ROZINA AKTER 29,750.55 SATKANIA BRANCH 2102304107001 KHURSHIDA BEGUM 354.03 SATKANIA BRANCH 2102304155001 SALINA AKTER 454.65 SATKANIA BRANCH 2102304193001 ABDUL MAZID 1,515.40 SATKANIA BRANCH 2102304239001 JOYDEB DHAR 4,414.44 SATKANIA BRANCH 2102304325001 ROWSHAN AKTER 16,973.93 SATKANIA BRANCH 2102304448001 ABDUL MABUD 4,630.70 SATKANIA BRANCH 2102304498001 MD. YOUNUS 560.74 SATKANIA BRANCH 2102304515001 SRFRAJ BANU 434.95 SATKANIA BRANCH 2102304581001 NASIMA AKTER 10,951.56 SATKANIA BRANCH 2102304613001 ABDUL MAJID 560.74 SATKANIA BRANCH 2102304728001 ABDUL HASAN 1,571.10 SATKANIA BRANCH 2102304782001 MD. SALIM UDDIN 762.81 SATKANIA BRANCH 2102304886001 MEHERU NESA 257.94 SATKANIA BRANCH 2102304889001 ARFATUR RAHMAN (PINU) 289.29 SATKANIA BRANCH 2102304893001 ABDUL KASHEM 2,273.29 SATKANIA BRANCH 2102305021001 HAFSA BEGUM 252.87 SATKANIA BRANCH 2102305110001 MOHAMMAD KHORSEDUL ALAM 762.81 SATKHIRA BRANCH 1102223940001 M/S TAZUL ISLAM 4,173.00 SATKHIRA BRANCH 2102224034001 MRS. PARVIN RAHMAN 2,255.00 SATKHIRA BRANCH 2102224129001 SULTANPUR EKOTA MOHILA UNNAYAN 4,947.24 SATKHIRA BRANCH 2102224280001 MOS. SABILA KHATUN. 185.34 SATKHIRA BRANCH 2102224362001 MD SHAHARIAR ALAM 4,926.02 SATKHIRA BRANCH 2102224374001 BHOGIROAT 224.55 SATKHIRA BRANCH 2102224434001 MD. SHAWKAT ALI 606.45 SATKHIRA BRANCH 2102224438001 MD ASADUZZAMAN MINTU 380.42 SATKHIRA BRANCH 2102224529001 KHURSIDA AKHTER 724.76 SATKHIRA BRANCH 2102224549001 MOMOTAZ PARVIN 2,205.60 SATKHIRA BRANCH 2102224581001 MD GOLAM MOSTAFA 25.96 SHAYMOLI BRANCH 1101028417001 BOGRA TRADERS 2,499.00 SHAYMOLI BRANCH 1101044586001 ALTECO CHEMICAL LTD. 12,390.00 SHAYMOLI BRANCH 1101065660001 KHAN ACCESSORIES 2,190.00 SHAYMOLI BRANCH 1102114844001 METRO ENVIRONTECH CONSULTANTS 991.00 SHAYMOLI BRANCH 1102115075001 BANGLADESH FINANCE AND INVEST- 235.00 SHAYMOLI BRANCH 2101016481001 MIR MD FAZLE RABBI 172.56 SHAYMOLI BRANCH 2101019371001 MD ZIAUR RAHMAN 195.89 SHAYMOLI BRANCH 2101026252001 PULAK KUMAR PAUL 3,196.69 SHAYMOLI BRANCH 2101031355001 MD KAMAL HOSSAIN SARKAR 187.12 SHAYMOLI BRANCH 2101031372001 MD MOSHARAAF HOSSAIN & ZARGIS AHMED 2,498.52 SHAYMOLI BRANCH 2101031688001 KHAN MOKABBEL HOSSAIN 556.70 SHAYMOLI BRANCH 2101034016001 DR FARINA LOKMAN & DR TAREEN LOQMAN 6,981.65 SHAYMOLI BRANCH 2101038188001

MD MOSHARAF HOSSAIN, ZARGIS AHMED, MD SHAMIM CHOWDHURY 681.39

SHAYMOLI BRANCH 2101043877001MD MEZBAH UDDIN MOLLA,ALAUDDIN MIAH, MAHMMUD RIYADH 1,070.60

SHAYMOLI BRANCH 2101044130001 CHOUDHURY GEORGIS KARIM 3,510.96

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

SHAYMOLI BRANCH 2101047454001 SYEDA DILRUBA KHANAM 555.70 SHAYMOLI BRANCH 2101050790001 ROFIQUL HAQUE SHATU 25,060.99 SHAYMOLI BRANCH 2101053783001 RIAZ AHMED 1,010.35 SHAYMOLI BRANCH 2101058161001 MOSTAFIZUR RAHMAN 876.21 SHAYMOLI BRANCH 2101059006001 VAKTI SARKAR& SUBRA RANI KUNDU 757.76 SHAYMOLI BRANCH 2101061204001 RAHIMA SULTANA 3,793.87 SHAYMOLI BRANCH 2101061242001 SALEHA HOSSAIN 3,322.55 SHAYMOLI BRANCH 2101062158001 MD IMRAN AHMED 757.77 SHAYMOLI BRANCH 2101063583001 S.M BADRUL ALAM 24,914.87 SHAYMOLI BRANCH 2101063710001 RAZIA HOSSAIN SHAIKH 3,788.82 SHAYMOLI BRANCH 2101066022001 NUR ALAM KHAN 129.79 SHAYMOLI BRANCH 2102115241001 MD.MANJUR ALAM MIJAN 55.63 SHAYMOLI BRANCH 2102115266001 MONIR,KAMAL,KHOKON 412.40 SHAYMOLI BRANCH 2102115286001 HAZI MD.ABUL KASHEM 484.10 SHAYMOLI BRANCH 2102115493001 MD.LUTFUL KABIR 1,622.33 SHAYMOLI BRANCH 2102115518001 TAHMID BILLAH 2,534.80 SHAYMOLI BRANCH 2102115564001 YOUSUF ABDUR RAHMAN(TURZA) 833.15 SHAYMOLI BRANCH 2102115572001 MD.JUBAIR KABIR & SHANAZ HOSS- 12,425.36 SHAYMOLI BRANCH 2102115619001 ABDUL HALIM 5.87 SHAYMOLI BRANCH 2102115731001 MRS.SHOWKAT JAHAN ISLAM 54,103.45 SHAYMOLI BRANCH 2102115764001 SHEULI AKTER 217.89 SHAYMOLI BRANCH 2102115944001 MRS.JESMIN AKTER 1,378.28 SHAYMOLI BRANCH 2102115996001 MD.SAYEDUR RAHMAN KHAN. 361.34 SHAYMOLI BRANCH 2102116004001 HABIBUR RAHMAN&TAPOSHI RABEYA 206.98 SHAYMOLI BRANCH 2102116057001 MD.ENAMUL HAQUE 33.69 SHAYMOLI BRANCH 2102116113001 MD.NURUL AZAM KHAN&IMTIAZ MOST 95.33 SHAYMOLI BRANCH 2102116375001 PRADIP KUMAR SAHA 718.60 SHAYMOLI BRANCH 2102117085001 MD.ARIFUL ISLAM 133.52 SHERPUR BRANCH 2102355723001 MD.EMDADUL HAQUE 438.11 SHERPUR BRANCH 2102355762001 SHEKHAR LAL KUNDU 444.00 SHERPUR BRANCH 2102355833001 MD. ZAHANGIR HOSSAIN 3,343.38 SHERPUR BRANCH 2102355840001 MD. BODIUZZAMAN 4,963.49 SHERPUR BRANCH 2102355844001 MOSA. SALEHA BEGUM 1,028.51 SHERPUR BRANCH 2102355904001 MOS.KANIZ FATEMA 64.82 SHERPUR BRANCH 2102356041001 ABU SUFIAN MD.ZIA HASAN 3,440.31 SHERPUR BRANCH 2102356066001 MR.FARIDUL ISLAM 35.40 SHERPUR BRANCH 2102356183001 MR.YESAIN ALLI 724.02 SHERPUR BRANCH 2102356205001 MR.SHAJAHAN ALLI 614.50 SHERPUR BRANCH 2102356273001 SREE DIPAK KUMAR MOJUMDER 763.29 SHERPUR BRANCH 2102356342001 DAFP BOHUMUKHI SAMOBAY SAMITI 3,793.87 SHERPUR BRANCH 2252356793001 A.Z.M. MUSHFIQUER RAHMAN 9.49 SHERPUR BRANCH 2252356801001 ZAHID MORSHED 391.61 SHERPUR BRANCH 2252356802001 MD.FAROQUE AHMED 39.79 SHERPUR BRANCH 2252356803001 MD.MIZANUR RAHMAN 70.82 SHERPUR BRANCH 2252356804001 MD.SAIFUL ISLAM 34.04 SHERPUR BRANCH 2252356805001 MD.BABLU MIAH 20.49 SIRAJGONJ BRANCH 2102347969001 MD. KAMAL PASHA KHAN 1,014.62 SIRAJGONJ BRANCH 2102347972001 MD. ABDUL KABIR KHAN 20,066.10 SIRAJGONJ BRANCH 2102348003001 JAHANARA SALAM MIA 115.26 SIRAJGONJ BRANCH 2102348004001 A.K.M. SHAFIQUL ISLAM 563.23 SIRAJGONJ BRANCH 2102348017001 MD.FUL SERAT ALI 184.53 SIRAJGONJ BRANCH 2102348049001 NASIMA KHATUN 113.63 SIRAJGONJ BRANCH 2102348071001 MISS ROSHIDA HASSAN 2,569.16 SIRAJGONJ BRANCH 2102348086001 MD. FORHAD HAIDER 1,087.87

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

SIRAJGONJ BRANCH 2102348096001 NOOR JAHAN 4,931.28 SIRAJGONJ BRANCH 2102348112001 ABUL KASHEM 367.27 SIRAJGONJ BRANCH 2102348251001 S,M,SOHEL AHMMED 527.45 SIRAJGONJ BRANCH 2102348301001 AMZAD HOSSAIN BHUIYAN 4,282.51 SIRAJGONJ BRANCH 2102348327001 DALIO SANCHOY TAHBIL SBSUAP 824.01 SIRAJGONJ BRANCH 2102348401001 ASHAN 4,930.88 SIRAJGONJ BRANCH 2102348620001 MD.AMINUL ISLAM 152.99 SIRAJGONJ BRANCH 2102348637001 MD.JAMAT ALI 16,845.95 SIRAJGONJ BRANCH 2102348650001 MD.MOFAJJAL HAIDER 1,674.16 SIRAJGONJ BRANCH 2102348743001 SHAPLA LAND LESS MOHILA SHOMIT 2,980.54 SIRAJGONJ BRANCH 2102348763001 MD. KABIR HOSSAIN 6,966.69 SIRAJGONJ BRANCH 2102348786001 S M FAKHRUL BASHER 8,458.24 SIRAJGONJ BRANCH 2102348809001 HOSNE ARA KHANAM (Rozy) 8.10 SIRAJGONJ BRANCH 2102349048001 MD.MASUD JAMIL 1,072.99 SIRAJGONJ BRANCH 2102349122001 DR.MD.ABDUS SAMAD AZAD 4,795.17 SIRAJGONJ BRANCH 2102349154001 MAJHARUL ALAM 11,321.07 SIRAJGONJ BRANCH 2102349264001 M.SHAHIDUL ALAM 4,501.89 SIRAJGONJ BRANCH 2102349302001 MOSS.JOYNOB KHATUN & MOSS.SHAF 37.43 SIRAJGONJ BRANCH 2102349583001 MD.MONIRUZZAMAN. 51.59 SIRAJGONJ BRANCH 2102349588001 MOZAMMEL HOSSIN BHUYAIN. 1,768.12 SIRAJGONJ BRANCH 2102349631001 MD.ASIQUR RAHAMAN 1,768.12 SIRAJGONJ BRANCH 2102349632001 MRINAL KANTI PONDIT 603.18 SIRAJGONJ BRANCH 2252350027001 MR.NASIR UDDIN 1,451.73 SIRAJGONJ BRANCH 2252350043001 NITAI CHANDRA DATTA 39.80 SIRAJGONJ BRANCH 3102350115001 POST FLOOD REHAVILLATION PROGR 86.24 SIRAJGONJ BRANCH 3102350117001 STIDP-2 NDP 64.42 SREEMONGAL BRANCH 2102381122001 MUST. BILKISH BEGUM 33.99 SREEMONGAL BRANCH 2102381139001 BHUBANESWAR KALOWAR 2,475.81 SREEMONGAL BRANCH 2102381152001 CONVEYNER RAILWAY PLAY 60.65 SREEMONGAL BRANCH 2102381166001 MRS PARVEEN AKHTER 61.91 SREEMONGAL BRANCH 2102381267001 APU CHANDRA 1,439.32 SREEMONGAL BRANCH 2102381305001 LUTHFA AZIZ CHOUDHURY 8,162.81 SREEMONGAL BRANCH 2102381406001 AJIT CHANDRA DATTA 140,393.66 SREEMONGAL BRANCH 2102381489001 PROSONNO KALWAR 3,420.64 SREEMONGAL BRANCH 2102381498001 HAZI MD MOTLIBUR RAHMAN 1,653.79 SREEMONGAL BRANCH 2102381511001 MR.PANNA LAL DEBCHOWDHURY. 81.84 SREEMONGAL BRANCH 2102381528001 MRS JAHANARA KHAN 2,127.80 SREEMONGAL BRANCH 2102381554001 MD ABDUL MANNANM 4,807.25 SREEMONGAL BRANCH 2102381572001 LUCKY DAS PURUKAYASTA 12,956.31 SREEMONGAL BRANCH 2102381597001 MRS SALEHA KRURI 7.26 SREEMONGAL BRANCH 2102381677001 SIBU NAYEK AND MISIR MIAH. 718.18 SREEMONGAL BRANCH 2102381693001 AHMADUR RAHMAN KRURY. 58.97 SREEMONGAL BRANCH 2102381731001 MD TAZUL ISLAM 121.59 SREEMONGAL BRANCH 2102381775001 MD ABDUL QUYAM 4,961.39 SREEMONGAL BRANCH 2102381863001 MD OLIUL KHAN. 2,252.48 SREEMONGAL BRANCH 2102381879001 MD.GIAS MIAH. 341.67 SREEMONGAL BRANCH 2102381927001 HAJEE ABDUL MANNAN CHOWW 2,237.87 SREEMONGAL BRANCH 2102382008001 SK.M.A.JABBAR 26,090.15 SREEMONGAL BRANCH 2102382031001 BILOY KHONGLA 5,927.03 SREEMONGAL BRANCH 2102382112001 PRANESH CHAKRABARTI (KAZAL) 1.32 SREEMONGAL BRANCH 2102382121001 A.BARI & MRS.LUTFUNESSA KHANAM 4,920.05 SREEMONGAL BRANCH 2102382157001 MD.ABDAL HOSSAIN 135.30 SREEMONGAL BRANCH 2102382244001 ABDUL RASHID ROAP 149.21 SREEMONGAL BRANCH 2102382302001 CHOWDHURY NIHARENDU HOME(SAJOL 763.52

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

SREEMONGAL BRANCH 2102382326001 MD.ABDUL MANNAN & ABDUR RAHIM- 22,048.43 SREEMONGAL BRANCH 2102382339001 MR.BHANU PAUL 1,447.96 SREEMONGAL BRANCH 2102382345001 MD.YEAKUB ALI KHAN & MD.JUNAB 20,342.29 SREEMONGAL BRANCH 2102382480001 GOPAL CHANDRA BAIDHYA 150.05 SREEMONGAL BRANCH 2102382547001 PANNA LAL DAS 2,794.18 SREEMONGAL BRANCH 2102382569001 SABER SHAFQUAT JAHAN CHOWDHURY 959.83 SREEMONGAL BRANCH 2102382589001 FOYSAL AHMED 157.35 SREEMONGAL BRANCH 2102382679001 MD.SOWES AHMED 4,622.97 SREEMONGAL BRANCH 2102382706001 SONTOSH KUMAR DAS 151.73 SREEMONGAL BRANCH 2102382866001 MD. MOSTAFA TANVIR COWDHURY 1,453.28 SREEMONGAL BRANCH 2102382901001 MUHIBUR RAHMAN 560.75 SREEMONGAL BRANCH 2102382919001 PROKASH KALOWAR 6.09 TANGAIL BRANCH 2102307953001 NILO PODDER 2,715.13 TANGAIL BRANCH 2102308090001 MD.ABDUR RASHID 167.79 TANGAIL BRANCH 2102308115001 MD.AZAHER MOLLAH 594.09 TANGAIL BRANCH 2102308263001 BHARAT CHANDRA GHOSE. 6,988.69 TANGAIL BRANCH 2102308388001 IMON MIRZA 1,614.11 TANGAIL BRANCH 2102308405001 MD.ASLAM ALI 1,660.30 TANGAIL BRANCH 2102308556001 LAXMON CHADRA MONDAL&DEBASISH 552.53 TANGAIL BRANCH 2102308578001 SABUJ MIAH 14.36 TANGAIL BRANCH 2102308637001 S.M. SHAHJAHAN,2.NOOR HOSSAIN 28.12 TANGAIL BRANCH 2102308717001 MD.TARA MIAH 614.83 TANGAIL BRANCH 2102308779001 TASIRAN 1.25 TANGAIL BRANCH 2102308780001 MD.SOHEL RANA 55.64 TANGAIL BRANCH 2102308809001 NAZMA AKTER 1,026.40 TANGAIL BRANCH 2102308910001 RAFIQUL 493.06 TANGAIL BRANCH 2102308998001 MD.NUR HOSSAIN MIAH 762.81 TANGAIL BRANCH 2252309321001 MD.KHORSHED ALAM 186.35 TANGAIL BRANCH 2252309327001 F.M.HAMD AL IMAM 10.95 TANGAIL BRANCH 2252309328001 A.K.M. SAJIDUR RAHMAN 524.47 TANGAIL BRANCH 2252309329001 MD.SHAHIDULLAH 405.65 TANGAIL BRANCH 2252309330001 MD.NURUL ISLAM 15.61 TANGAIL BRANCH 3102309441001 MD.NURUL ALAM BHUYAIN 9,934.82 TANGAIL BRANCH Sundry Deposit 1,000.00 TANGAIL BRANCH Sundry Deposit 5,000.00 TANGAIL BRANCH Sundry Deposit 71.92 TANGAIL BRANCH Sundry Deposit 800.00 TANGAIL BRANCH Sundry Deposit 1,000.00 TANGAIL BRANCH Sundry Deposit 3,519.00 TANGAIL BRANCH Sundry Deposit 1,000.00 TANGAIL BRANCH Sundry Deposit 500.00 TANGAIL BRANCH Sundry Deposit 6,500.00 TANGAIL BRANCH Sundry Deposit 1,500.00 TANGAIL BRANCH Sundry Deposit 500.00 TANGAIL BRANCH Sundry Deposit 10,000.00 TANGAIL BRANCH Sundry Deposit 1,000.00 TANGAIL BRANCH Sundry Deposit 1,000.00 TANGAIL BRANCH Sundry Deposit 500.00 TANGAIL BRANCH Sundry Deposit 5,000.00 TANGAIL BRANCH Sundry Deposit 500.00 TANGAIL BRANCH Sundry Deposit 500.00 TANGAIL BRANCH Sundry Deposit 500.00 TONGI BRANCH 1102184893001 ASUK KUMAR DAS 2,287.00 TONGI BRANCH 1102185153001 KHANKAR BROTHERS 1,467.00

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01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

TONGI BRANCH 2102185292001 MD,LAHAZ UDDIN 3,277.13 TONGI BRANCH 2102185301001 ABDUL MALEK 781.26 TONGI BRANCH 2102185322001 ANANTA KUMAR DAM 770,297.20 TONGI BRANCH 2102185356001 ALI HOSSAIN 1,707.89 TONGI BRANCH 2102185369001 HARINANDA 25.64 TONGI BRANCH 2102185392001 HASINA BEGUM 1,437.52 TONGI BRANCH 2102185406001 MD.FAZAL KARIM 192.83 TONGI BRANCH 2102185439001 MD.SIRAJ MIAH 14,308.28 TONGI BRANCH 2102185472001 MD.MOUNUDDIN 2,259.32 TONGI BRANCH 2102185493001 MD.HABIBUR RHAMAN 5.41 TONGI BRANCH 2102185538001 MD.ABDUL KARIM 1,855.27 TONGI BRANCH 2102185612001 MD.MOINUL HOSSAIN 12,884.79 TONGI BRANCH 2102185642001 MD.SAHAZ UDDIN 177.35 TONGI BRANCH 2102185881001 MRS,ALAYA BEGUN 133.13 TONGI BRANCH 2102185918001 MD.AMAN ULLAH 451.55 TONGI BRANCH 2102185919001 NASIMA AKHTER 5,834.76 TONGI BRANCH 2102185928001 MD,HARUN MIAH 1,004.13 TONGI BRANCH 2102185993001 JAHANARA BEGUM. 2,300.57 TONGI BRANCH 2102186012001 PRAMANNANDA KOR 698.25 TONGI BRANCH 2102186031001 MRS.TAHURA KHATUN 24,687.45 TONGI BRANCH 2102186048001 MD.ABDUL ASAD BHUYAIN 807.94 TONGI BRANCH 2102186178001 MD.BABUL HOSSAIN 1,150.93 TONGI BRANCH 2102186181001 MD.ZAHID AHSAN 12,931.79 TONGI BRANCH 2102186205001 MR.RATAN SILVESTER PINARI 382.56 TONGI BRANCH 2102186241001 MD.RUP MIAH 55.02 TONGI BRANCH 2102186267001 MR.AFZAL HOSSAIN 57.41 TONGI BRANCH 2102186271001 TONGI BAZER MUKTI ZODDHA MARKE 1,457.43 TONGI BRANCH 2102186328001 MOHAMMOD ALI BEPARI 381.53 TONGI BRANCH 2102186333001 MD.SAHABUL ALAM 16,702.84 TONGI BRANCH 2102186366001 MRS.FIRUJA BEGUM 4,943.67 TONGI BRANCH 2102186455001 MD.UZZAL BHUIYAN 43.99 TONGI BRANCH 2102186474001 MD.AYIN UDDIN 25.01 TONGI BRANCH 2102186602001 MRS.MALEKA AKTER 1,521.12 TONGI BRANCH 2102186687001 TARUNA BEGUM 131.50 TONGI BRANCH 2102186722001 SHAJADA BEGUM 133.52 TONGI BRANCH 2102186735001 SYEDA MONWARA BEGUM 1,058.34 TONGI BRANCH 2102186754001 MD.AHID MIAH 100.42 TONGI BRANCH 2102186756001 MD. SHAHIDUL ISLAM 8,596.86 TONGI BRANCH 2102186894001 MOHAMMAD ALI 555.70 TONGI BRANCH 2102186934001 MD.ARIFUL ISLAM BIPO 1,404.39 TONGI BRANCH 2102186966001 MD.BILAL HOSSAIN 560.75 TONGI BRANCH 2102187064001 MD. KHALED,2MD.AMINUL ISLAM 1,342.67 TONGI BRANCH 2102187080001 HARI DASI RANI KAR 762.81 TONGI BRANCH 2102187168001 MOTALEB 419.77 TONGI BRANCH 2252187254001 MD.KHAIRUL ISLAM 65.54 TONGI BRANCH 2252187264001 MD.ABDUL AWAL PATWARY 167.36 TONGI BRANCH 2252187280001 MIS.TAHMINA AKTER 20.56 TONGI BRANCH 45797 ZAKIR HOSSAIN 700.00 URDU ROAD BRANCH 1102248710001 BEGUM BAZAR CHOYO MOSQUE. 3,930.00 URDU ROAD BRANCH 1102248885001 M/S.FAIR INTERNATIONAL 22,123.78 URDU ROAD BRANCH 1102248956001 F.F.ENTERPRISE 48,532.74 URDU ROAD BRANCH 2102249205001 MONSUR AHMED 209.82 URDU ROAD BRANCH 2102249208001 MR.ABU TAHER 5,300.01 URDU ROAD BRANCH 2102249209001 MD.IDRIS ALI 605.44

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Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

URDU ROAD BRANCH 2102249383001 MD.MOSARAF HOSSAIN 924.56 URDU ROAD BRANCH 2102249413001 MD.SAHIDUL ISLAM 617.35 URDU ROAD BRANCH 2102249453001 MD.MEJBA UDDIN 1,773.86 URDU ROAD BRANCH 2102249557001 DR.MOHAMMAD SOMSER ALAM 762.82 URDU ROAD BRANCH 2102249591001 SALAM MIAH 852.09 URDU ROAD BRANCH 2102249622001 MRS. RASU 5.66 URDU ROAD BRANCH 2102249629001 MD.RAFIQUE 89.59 URDU ROAD BRANCH 2102249754001 MRS.ROKSANA 485.36 URDU ROAD BRANCH 2102249780001 MISS. AYSHA SIDDIKA 1,711.75 URDU ROAD BRANCH 2102249786001 MAYA 303.45 URDU ROAD BRANCH 2102249927001 MD.HARUN OR RASHID (MONIR) 8,473.19 URDU ROAD BRANCH 2102250065001 MRS.HAJERA BEGUM 919.41 URDU ROAD BRANCH 2102250106001 MD.ANISUR RAHMAN(2)MD.JAHANGIR 12,608.54 URDU ROAD BRANCH 2102250188001 MD.RAFIQUL ISLAM 560.74 URDU ROAD BRANCH 2102250190001 SAIFUL ISLAM 555.69 URDU ROAD BRANCH 2102250202001 MD.MARUF 4,885.05 URDU ROAD BRANCH 2102250241001 MD.OMAR FARUK(SUMON) 434.95 URDU ROAD BRANCH 2102250251001 MD.HOSSAIN MIAH 520.34 URDU ROAD BRANCH 2252250569001 MD.ISMAIL 137.37 URDU ROAD BRANCH 2252250579001 MD.FORKEN AHMED 20.34 URDU ROAD BRANCH 2252250599001 MD.BADRUZZAMAN BHUIYAN. 1,032.31 URDU ROAD BRANCH 2252250617001 SYED LUTFUR RAHMAN 35.64 URDU ROAD BRANCH 2252250619001 MD.MUNAIMUR RAHMAN 183.75 URDU ROAD BRANCH SCB3944004489 B. BARIA TEXTILE MILLS 155.00 URDU ROAD BRANCH SCB3944004348 MD BASHIR UDDIN 264.00 URDU ROAD BRANCH SCB3944004348 MD BASHIR UDDIN 138.50 URDU ROAD BRANCH SCB3944004348 MD BASHIR UDDIN 270.00 URDU ROAD BRANCH SCB3944004047 MD ZAMAN 1,000.00 URDU ROAD BRANCH SCB3944003924 MD NURUL ISLAM 1,000.00 URDU ROAD BRANCH SCB3944003738 SANJIT GHOSH 1,000.00 URDU ROAD BRANCH SCB3944003679 HAZI MD ALAMGIR 2,000.00 URDU ROAD BRANCH SCB3944003581 GRAMEEN 847.76 URDU ROAD BRANCH SCB3944003543 ISTAQUL 300.00 URDU ROAD BRANCH SCB3944003520 CBL B.B. AVENUE BR. 2,000.00 UTTARA BRANCH 1101031113001 ORCHID INTERNATIONAL 560.00 UTTARA BRANCH 1101057328001 DESCO STAMP COLLECTION A/C 76,443.00 UTTARA BRANCH 1102111923001 CONCRETE TRADING 3,824.00 UTTARA BRANCH 2101016259001 ROKEYA BEGUM 1,155.15 UTTARA BRANCH 2101019172001 NAZNIN AKTER NAHIDA 1,616.74 UTTARA BRANCH 2101019866001 ZAHURA BEGUM 123,904.00 UTTARA BRANCH 2101022025001 M SHOEB 514.94 UTTARA BRANCH 2101023163001 TAHMINA SULTANA 1,186.15 UTTARA BRANCH 2101023308001

MD.MONIR HOSSAIN,KHANDAKER JALAL UDDIN MAHMUD MD.FAZLUL KARIM 83.63

UTTARA BRANCH 2101025605001 KAMRUN NAHAR 752.71 UTTARA BRANCH 2101026675001 MD NUR MOHAMMAD MUNSHI 4,689.25 UTTARA BRANCH 2101027110001 A.S.M.ANWARUL HAQUE 2,626.91 UTTARA BRANCH 2101027435001 NASIMA RAHMAN 3,524.86 UTTARA BRANCH 2101027911001 KHAN NAZRUL ISLAM 4,978.19 UTTARA BRANCH 2101028709001 SUNEETA SHARMA 151.73 UTTARA BRANCH 2101030736001 MD SHAFIQUL ALAM& ZAHIDAZAM 11,240.25 UTTARA BRANCH 2101037923001 PRADIP KUMAR BISWAS 543.89 UTTARA BRANCH 2101038099001 MOHAMMED CASSIM 333.80 UTTARA BRANCH 2101042330001 MOHAMMAD SAZZAD HOSSAIN TALUKDER&ISMAT ARA 210.31 UTTARA BRANCH 2101048081001 SHARMIN NAHAR SHUMI 50.57

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

UTTARA BRANCH 2101051775001 FARIDA PARVIN 479.91 UTTARA BRANCH 2101059549001 MD.MAZEDUR RAHMAN 555.69 UTTARA BRANCH 2101060730001 MINHAZ UDDIN MIAH 3,207.87 UTTARA BRANCH 2101061198001 ZAHIDUL HUQ & RASNA KAMAL HUQ 3,788.83 UTTARA BRANCH 2102112254001 KIRAN ROAZA 2.20 UTTARA BRANCH 2102112411001 MAHFUZA YUSUF 1,610.11 UTTARA BRANCH 2102112450001 NASIM AHMED 56.14 UTTARA BRANCH 2102112508001 NASRIN ISLAM 280.11 UTTARA BRANCH 2102112572001 MD.NASIR UDDIN 3,061.46 UTTARA BRANCH 2102112607001 ROKHSANA MARZYA RUMI 298.27 UTTARA BRANCH 2102112609001 SHABNAM ISLAM 1,409.64 UTTARA BRANCH 2102112678001 MD. SHAHA ALAM CHOWDHURY 274.42 UTTARA BRANCH 2102112802001 NUSRAT PARVEEN 1,765.44 UTTARA BRANCH 2102112837001 SAYEDA TAMANNA HAQUE 870.55 UTTARA BRANCH 2102112923001 ZARRIN JAMEEL 6.79 UTTARA BRANCH 2102113060001 SYEDA FARHANA AZIZ 1,382.69 UTTARA BRANCH 2102113081001 DR.M.MAHBUB HOSSAN 680.42 UTTARA BRANCH 2102113354001 MD MOTIN MIAH 156.75 UTTARA BRANCH 2102113426001 MANJURA BEGUM 104,241.03 UTTARA BRANCH 2102113442001 SULTANA PARVEEN RANU 2,238.97 UTTARA BRANCH 2102113479001 MD HARUN OR RASHID 1,075.70 UTTARA BRANCH 2102113583001 MD MOBAREK HOSSAIN 485.03 UTTARA BRANCH 2102113612001 K M LIBIA RAHMAN 10,942.46 UTTARA BRANCH 2102113626001 MD SHAHJAHAN MIA 308.51 UTTARA BRANCH 2102113677001 MUHAMMAD ISHRAT HUSSAIN 401.00 UTTARA BRANCH 2102113687001 M RUHUL AMIN,MORSHEDUL ALAM 1,056.41 UTTARA BRANCH 2102113808001 CHOWDHURY SHAHIDA JAHAN 1,020.46 UTTARA BRANCH 2102113821001 MONOARA BEGUM 25,055.67 UTTARA BRANCH 2251030752001 RUMANA ZAHIR 571.87 UTTARA BRANCH 2252113864001 SANJOY KUMAR SAHA 0.96 UTTARA BRANCH 31-07-2016 66,000.00 VIP ROAD BRANCH 1102182244001 GWEEBARRA BAKERY INDUSTRY LTD. 2,012.00 VIP ROAD BRANCH 2102182394001 MOHAMMED HOSSAIN & REHANA HOSS 6,928.24 VIP ROAD BRANCH 2102182483001 SHAHJAHAN 1,308.41 VIP ROAD BRANCH 2102182556001 MD.MINHAZUL HAQ SARKER 1,992.43 VIP ROAD BRANCH 2102182582001 MD.EMRAN. 636.52 VIP ROAD BRANCH 698307       P.D.BANGLADESH FILM ARCHIVE 800.00 VIP ROAD BRANCH  698364       WARID TELECOM INT'L LTD. 20,000.00 VIP ROAD BRANCH 739933      W.E.K.T                                                 1,000.00 VIP ROAD BRANCH 751569       FAR EAST ISLAMI LIFE INSU.CO.L 50,000.00 VIP ROAD BRANCH 751571       FAR EAST ISLAMI INSU.CO.LTD 50,000.00 VIP ROAD BRANCH 751575       FAR EAST ISLAMI INSU.CO.LTD 50,000.00 VIP ROAD BRANCH 21003804 Mofijur Rahman differ. 1,100.00 VIP ROAD BRANCH 21000889 Rubel differ 2,000.00 VIP ROAD BRANCH 21012653 Mostafizur Rahman differ 2,500.00 ZINDABAZAR BRANCH 1102188883001 KHAN MOBILE CITY & ELECTRONICS 46,385.00 ZINDABAZAR BRANCH 1102188973001 FOREST VIEW DEVELOPMENT PVT.LT 2,310.00 ZINDABAZAR BRANCH 2102189050001 MRS RITA DAS. 382.21 ZINDABAZAR BRANCH 2102189063001 SULTANA BEGUM. 16,130.75 ZINDABAZAR BRANCH 2102189094001 MD. MOKSUD AHMED 3,604.63 ZINDABAZAR BRANCH 2102189174001 MD. NAZRUL ISLAM 20,981.38 ZINDABAZAR BRANCH 2102189427001 ABDUL BASITH 61.22 ZINDABAZAR BRANCH 2102189474001 MR.ABDUL KHAHAR 4,903.28 ZINDABAZAR BRANCH 2102189538001 MD.SIRAJ UDDIN 9.37

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

ZINDABAZAR BRANCH 2102189540001 MD.FOYEZ UDDIN 2,530.92 ZINDABAZAR BRANCH 2102189588001 MOINUL HAQUE 1,467.70 ZINDABAZAR BRANCH 2102189628001 TAYEB ALI 622.95 ZINDABAZAR BRANCH 2102189638001 MOJIBUR RAHMAN 2,398.98 ZINDABAZAR BRANCH 2102189666001 HASNA BEGUM 173.07 ZINDABAZAR BRANCH 2102189767001 MAHBUBUL ALAM CHY. 59.67 ZINDABAZAR BRANCH 2102189790001 MD. MATAB UDDIN 4,937.17 ZINDABAZAR BRANCH 2102189824001 MD.SHUHEL MAHMUD 241.29 ZINDABAZAR BRANCH 2102189855001 MD.RUZU MIAH 2,524.94 ZINDABAZAR BRANCH 2102189911001 MOSOBBIR ALI 36,410.08 ZINDABAZAR BRANCH 2102189924001 RAFIQUE AHMED 386.74 ZINDABAZAR BRANCH 2102189937001 MUKTER ALI 12,314.53 ZINDABAZAR BRANCH 2102189984001 MD. SAJIDUR RAHMAN 116.32 ZINDABAZAR BRANCH 2102190066001 MD.DELOWAR 402.58 ZINDABAZAR BRANCH 2102190100001 MR.SHUAIB AHMED 1,261.72 ZINDABAZAR BRANCH 2102190116001 ABDUL HASIN (PAPLU) 1,267.99 ZINDABAZAR BRANCH 2102190139001 MR.ABDUL MANNAN 259.32 ZINDABAZAR BRANCH 2102190172001 NURUN NAHAR HAFIZ 4,688.42 ZINDABAZAR BRANCH 2102190219001 MD.IQBAL YUSUF KHAN 12,005.00 ZINDABAZAR BRANCH 2102190220001 AYESHA ISLAM 632.97 ZINDABAZAR BRANCH 2102190266001 NURUL ALAM 39,737.33 ZINDABAZAR BRANCH 2102190284001 MD.ABDUL MUKTADIR 2,588.95 ZINDABAZAR BRANCH 2102190309001 SYED KAWSAR AHMED 156.78 ZINDABAZAR BRANCH 2102190336001 CHAMELY BEGUM 441.54 ZINDABAZAR BRANCH 2102190346001 MD.ABDUL MUSABBIR 58.37 ZINDABAZAR BRANCH 2102190430001 TUHIN DAS TITO 119.24 ZINDABAZAR BRANCH 2102190450001 HUSNA AKHTER CHY. 2,038.62 ZINDABAZAR BRANCH 2102190526001 RAFIQUL ISLAM RUHEL 248.28 ZINDABAZAR BRANCH 2102190565001 MD.MASUDUR RAHMAN 1,009.34 ZINDABAZAR BRANCH 2102190602001 SUKENDU ROY CHY.& MONIKA ROY 12,459.31 ZINDABAZAR BRANCH 2102190683001 AHANOOR BEGUM 5,463.57 ZINDABAZAR BRANCH 2102190703001 MASHUK AHMED 11,184.34 ZINDABAZAR BRANCH 2102190716001 MD.ABDUR RASHID (PERVAJ) 1,452.93 ZINDABAZAR BRANCH 2102190752001 HARUN AL RASHID DIPU 842.53 ZINDABAZAR BRANCH 2102190767001 JAYNOB BEGUM 3,854.49 ZINDABAZAR BRANCH 2102190807001 MASUM MIAH & SHEEFA BEGUM 55.90 ZINDABAZAR BRANCH 2102191007001 MD. RAKIB ALI 273.88 ZINDABAZAR BRANCH 2102191018001 MD.SOFU MIAH 552.77 ZINDABAZAR BRANCH 2102191024001 SOIL MIAH 5,572.99 ZINDABAZAR BRANCH 2102191044001 MR. THOUFIQUE ALI 40,032.07 ZINDABAZAR BRANCH 2102191093001 CIKON MIAH 521.34 ZINDABAZAR BRANCH 2102191135001 MRS.FERDOUSI BEGUM 182.65 ZINDABAZAR BRANCH 2102191255001 MD.AZAM KHAN 118.28 ZINDABAZAR BRANCH 2102191284001 THAMINA AKTHER 383.74 ZINDABAZAR BRANCH 2102191290001 JAMIL AHMED SOFI 434.94 ZINDABAZAR BRANCH 2102191311001 OLIUR KHAN 16,112.65 ZINDABAZAR BRANCH 2102191346001 MD.PONKY MIAH 151.73 ZINDABAZAR BRANCH 2102191363001 MANNAN UDDIN 6,750.83 ZINDABAZAR BRANCH 2102191367001 SYED SURUK MIAH 4,374.83 ZINDABAZAR BRANCH 2102191384001 SHADONA RAY 5,424.51 ZINDABAZAR BRANCH 2102191424001 MD.MOKASIM ALI 111.47 ZINDABAZAR BRANCH 2102191459001 SHAHERA BEGUM 762.81 ZINDABAZAR BRANCH 2102191463001 S.M.MOYNUL HAQUE 2,663.78 ZINDABAZAR BRANCH 2102191485001 ABDUL MANNAN 83.96

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

ZINDABAZAR BRANCH 2102191498001 MOHAMMAD JOYNAL ABDIN 757.76 ZINDABAZAR BRANCH 2102191536001 MD.NOJRUL ISLAM 762.81 ZINDABAZAR BRANCH 2102191538001 MD.SHOFU MIAH 757.76 ZINDABAZAR BRANCH 2102191599001 SALEHA BEGUM 505.17 ZINDABAZAR BRANCH 2102191605001 MOHAMMED YUSUF ALI 636.52 ZINDABAZAR BRANCH 2102191651001 MRS.RABIYA KHATUN 96.10 ZINDABAZAR BRANCH 2102191657001 SHOEB AHMED 30.34 ZINDABAZAR BRANCH 2102191669001 MD.SHAFIQ ALI & AHMED ALI 101.15 ZINDABAZAR BRANCH 2252191800001 MD.MATIUR RAHMAN 42.23 ZINDABAZAR BRANCH 3102191870001 ABDUR RAHIM,ABDUL MALIK 324.14 ZINZIRA BRANCH 2101052998001 AYSHA 5,947.08 ZINZIRA BRANCH 2101060799001 MD.FAZLU 257.93 ZINZIRA BRANCH 2101064191001 MD SHAHIDUL ISLAM 4,972.22 ZINZIRA BRANCH 2101065075001 MD. NURUL ISLAM 289.18 ZINZIRA BRANCH 2102177909001 MD.AKKAS ALI 427.17 ZINZIRA BRANCH 2102178001001 MD.MATIN. 59.31 ZINZIRA BRANCH 2102178186001 MD HELAL 16,145.88 ZINZIRA BRANCH 2102178249001 MD.SAYAM. 474.98 ZINZIRA BRANCH 2102178357001 MAMUN RASHID 1,592.13 ZINZIRA BRANCH 2102178359001 A.QUDDUS SARDAR 94.73 ZINZIRA BRANCH 2102178382001 AKTER BANU SINTHIYA 487.25 ZINZIRA BRANCH 2102178492001 FARIDA BEGUM 707.37 ZINZIRA BRANCH 2102178552001 MD.A.RAHIM 1,856.60 ZINZIRA BRANCH 2102178559001 MD.FAZLUL HAQUE 4,889.85 ZINZIRA BRANCH 2102178576001 MD.A.RAHIM 6,644.93 ZINZIRA BRANCH 2102178577001 MD.AZAD HOSSAIN 23,555.27 ZINZIRA BRANCH 2102178628001 BADANA RANI 3,229.64 ZINZIRA BRANCH 2102178689001 MD.OMAR SHARIF 52.84 ZINZIRA BRANCH 2102178708001 1,MD KHOKON,2 MOTALEB 14,162.56 ZINZIRA BRANCH 2102178756001 JOSNA RANI SARKER 1,285.32 ZINZIRA BRANCH 2102178864001 SHREE PROKASH CHANDRA SUTRADHA 166.77 ZINZIRA BRANCH 2102178942001 HAJI ANOWAR HOSSAIN 968.17 ZINZIRA BRANCH 2102178953001 MD.SHAHJAHAN 40,523.53 ZINZIRA BRANCH 2102179001001 KOBORI BORMAN 160.01 ZINZIRA BRANCH 2102179032001 AHMED ALI 365.76 ZINZIRA BRANCH 2102179144001 MR.BINOY BORMON 455.84 ZINZIRA BRANCH 2102179173001 MR.MD.SERAJUL ISLAM 850.46 ZINZIRA BRANCH 2102179176001 MD.MOMINUL ISLAM 600.51 ZINZIRA BRANCH 2102179196001 SULTANA BEGUM 32.72 ZINZIRA BRANCH 2102179227001 MR.MD.ZAKIR HOSSAIN 301.22 ZINZIRA BRANCH 2102179281001 MR.MD.SOHARAB 1,594.45 ZINZIRA BRANCH 2102179282001 MD. SHAMSUL HUDA 76.21 ZINZIRA BRANCH 2102179427001 ASRAF ALI 390.91 ZINZIRA BRANCH 2102179473001 MD.RUMAN 510.35 ZINZIRA BRANCH 2102179542001 MD.ALI HOSSAIN 159.73 ZINZIRA BRANCH 2102179561001 NURJAHAN BEGUM 131.62 ZINZIRA BRANCH 2102179580001 MD.LIYAKAT 4,942.62 ZINZIRA BRANCH 2102179627001 AMINA 792.30 ZINZIRA BRANCH 2102179654001 MD.NAZMUL HAQUE 198.00 ZINZIRA BRANCH 2102179680001 MD.AWLAD HOSSAIN 1,929.08 ZINZIRA BRANCH 2102179774001 MD.KHORSHED ALI 2,192.99 ZINZIRA BRANCH 2102179839001 SREE POLASH BABU 83.91 ZINZIRA BRANCH 2102179861001 MR.MD.AMIR HOSSAIN 520.88 ZINZIRA BRANCH 2102179937001 MD.ISMAIL MIAH 890.96

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Branch Desc Ac_N Acct Name Balance

Name Of The Bank: THE CITY BANK LIMITEDSubject: Statement of Unclaimed Balance from

01-01-2017 to 31-12-2017 to be deposited to Bangladesh Bank

ZINZIRA BRANCH 2102179939001 SAHANA BEGUM 4,909.78 ZINZIRA BRANCH 2102179940001 SHIRIN 2,327.22 ZINZIRA BRANCH 2102179978001 MD.SALIM AHMED 1,366.24 ZINZIRA BRANCH 2102179989001 KASHEM 491.11 ZINZIRA BRANCH 2102180137001 MD.ABUL HOSSAIN 409.66 ZINZIRA BRANCH 2102180210001 MRS.FARHANA AKHTER RUNA 393.48 ZINZIRA BRANCH 2102180214001 MD.FORKAN ALI 4,978.86 ZINZIRA BRANCH 2102180215001 MOMIN 45.15 ZINZIRA BRANCH 2102180228001 JAHIDA BEGUM 1,667.08 ZINZIRA BRANCH 2102180298001 SREEMOTI RANI 151.41 ZINZIRA BRANCH 2102180363001 SURATAN NESA 5,734.04 ZINZIRA BRANCH 2102180367001 SREE SREE MA ROKKHAKALI MONDIR 624.40 ZINZIRA BRANCH 2102180435001 REKHA 242.76 ZINZIRA BRANCH 2102180452001 MD. MONSUR MOLLAH 4,902.88 ZINZIRA BRANCH 2102180464001 FERDOUSI BEGUM & SABIHA AKTAR 933.05 ZINZIRA BRANCH 2102180612001 JAMAL MIAH 59.93 ZINZIRA BRANCH 2252180632001 M.A.HANNAN 21.43

Total 4391 20,455,004.87

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