Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company. Make sure that the details are in accordance with the information already provided in e‐form IEPF‐2 CIN/BCIN L29190GJ1992PLC017801 Prefill Company/Bank Name PATELS AIRTEMP (INDIA) LIMITED Date Of AGM(DD‐MON‐YYYY) 19‐SEP‐2017

Sum of unpaid and unclaimed dividend 226780.40 Sum of interest on matured debentures 0.00

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

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

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

Sales proceed for fractional shares 0.00 Validate Clear

Proposed Date of Investor First Investor Middle Investor Last Father/Husband Father/Husband Father/Husband Last DP Id‐Client Id‐ Amount Address Country State District Pin Code Folio Number Investment Type transfer to IEPF Name Name Name First Name Middle Name Name Account Number transferred (DD‐MON‐YYYY) PARESHKUMAR BABULAL PARIKH BABULAL PARIKH OPP. SHREENATH HALL,,S.T.WORK SINDIA GUJARAT MEHSANA FOLIO0011919 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAKESH PATEL CHIMANLAL 4, SHASTRI NAGAR,,BHAWANI KRUPINDIA GUJARAT RAJKOT FOLIO0011993 Amount for unclaimed and u 330.00 01‐OCT‐2023 Y K SONI K C SONI C.S. BLOCK NO. 2,KAMDHENU FLAT INDIA GUJARAT KALOL FOLIO0012070 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRADEEP NAVNITLAL SHAH NAVNITLAL NANDLAL SH UCO BANK,,NEW CLOTH MARKET B INDIA GUJARAT AHMEDABAD FOLIO0012241 Amount for unclaimed and u 165.00 01‐OCT‐2023 BALVANTSINGH RATHOD DALPATSINGH B NO 1 SWAMINARAYAN COLONY CINDIA GUJARAT AHMEDABAD FOLIO0010307 Amount for unclaimed and u 165.00 01‐OCT‐2023 BIPIN SOMAIYA PRABHUDAS 2 ‐ GYAN JIVAN SOCIETY,,BRAHAM SINDIA GUJARAT RAJKOT FOLIO0010380 Amount for unclaimed and u 165.00 01‐OCT‐2023 DHERMENDRA M PATEL MAFATLAL AT POST SAKRA,TALUKA HARIJ,,MEHINDIA GUJARAT MEHSANA FOLIO0010475 Amount for unclaimed and u 165.00 01‐OCT‐2023 DUSHYANT MANUBHAI PATEL MANUBHAI 38,NILKANTH SOCIETY,NEAR RACE CINDIA GUJARAT VADODARA FOLIO0010509 Amount for unclaimed and u 165.00 01‐OCT‐2023 GIRDHARBHAI SACHANIA RANCHHODBHAI 40 VAIBHAVPARK SOC,NR ATMAMAINDIA GUJARAT AHMEDABAD FOLIO0010541 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRANAV PRASANNBHAI SHAH PRASANNBHAI R SHAH 202, MANTHAN APARTMENT,,PARSINDIA GUJARAT SURAT FOLIO0012303 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRANAV PRASANNBHAI SHAH PRASANNBHAI R SHAH 202, MANTHAN APARTMENT,,PARSINDIA GUJARAT SURAT FOLIO0012304 Amount for unclaimed and u 330.00 01‐OCT‐2023 JAYANTIBHAI RUSAT HARIBHAI 12, NAND DUPLEX,,NR. AIMS OXYG INDIA GUJARAT VADODARA FOLIO0012371 Amount for unclaimed and u 330.00 01‐OCT‐2023 MANISH S KOTHARI SUMANCHANDRA R KOTH 904, SHANTI TOWER,,NR. TULSI PARINDIA GUJARAT AHMEDABAD FOLIO0012389 Amount for unclaimed and u 330.00 01‐OCT‐2023 DIPTIBEN BHUPENDRA KHAMAR BHUPENDRA R KHAMAR 54, VARDHMAN NAGAR,BHD. SARDINDIA GUJARAT MEHSANA FOLIO0012406 Amount for unclaimed and u 825.00 01‐OCT‐2023 PATEL RASIKLAL SOMABHAI SOMABHAI S PATEL D/2, SIMANDHAR NAGAR,RANNAPAINDIA GUJARAT AHMEDABAD FOLIO0012458 Amount for unclaimed and u 330.00 01‐OCT‐2023 NILESH SURESH NAIK NA NA NA MATRUCHAYA BANGLO,KHORLIM,MINDIA GOA BARDEZ FOLIO0013099 Amount for unclaimed and u 22.00 01‐OCT‐2023 HIRABEN D PATEL DHERMENDRA AT POST SAKRA,TALUKA HARIJ,,MEHINDIA GUJARAT MEHSANA FOLIO0010620 Amount for unclaimed and u 165.00 01‐OCT‐2023 NATWARBHAI PATEL ISHWARBHAI MAMTA SOCIETY NR WATER TANK, INDIA GUJARAT AHMEDABAD FOLIO0011039 Amount for unclaimed and u 165.00 01‐OCT‐2023 P PANKAJ PRABHU C/O PRECIOUS ELEC CORP 8 ATHIP, INDIA TAMIL NADU CHENNAI FOLIO0011110 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRADEEP KUMAR GAUTAM PRAVESHKUMAR P‐III/14, SINGH DWAR COLONY,(WOINDIA UTTAR PRADESH HARDWAR FOLIO0011161 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAMBHAI PARMAR MANGALBHAI 3333 VINOBA BHAVE NAGAR,VINZOINDIA GUJARAT AHMEDABAD FOLIO0011269 Amount for unclaimed and u 165.00 01‐OCT‐2023 SANJAY S BAVISKAR S BAVISKAR 23 SURUCHI APT 2ND FLOOR,B/H D INDIA GUJARAT AHMEDABAD FOLIO0011367 Amount for unclaimed and u 165.00 01‐OCT‐2023 SHAH SHIVLAL BHALAJI BHALAJI 23 SHAHPUR SOCIETY, SHAHPUR DAINDIA GUJARAT AHMEDABAD FOLIO0011418 AmountAmount forfor unclaimedunclaimed andand u 165.00 01‐OCT‐2023 SHANKARRAO BAVISKAR JAGA 23 SURUCHI APT 2ND FLOOR,B/H D INDIA GUJARAT AHMEDABAD FOLIO0011427 Amount for unclaimed and u 165.00 01‐OCT‐2023 SMITA BAVISKAR SANJAY 23 SURUCHI APT 2ND FLOOR,B/H D INDIA GUJARAT AHMEDABAD FOLIO0011472 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHARATBHAI R TOWAR RANCHODBHAI C/O VIVECANAND NAGAR,BLOCK N INDIA GUJARAT AHMEDABAD FOLIO0011687 Amount for unclaimed and u 330.00 01‐OCT‐2023 BHERAJI R PANCHAL RAMJI BLOCK NO 4 JASODA NAGAR,NR KE INDIA GUJARAT AHMEDABAD FOLIO0011692 Amount for unclaimed and u 165.00 01‐OCT‐2023 UPENDRA PATEL AMBALAL C/O. MANISH S PATEL,65/B, MATRUINDIA GUJARAT VADODARA FOLIO0011718 Amount for unclaimed and u 495.00 01‐OCT‐2023 VINODCHANDRA R PATEL RAMABHAI SUMIT NAGA PRAFUL NAGAR,VIBHAINDIA GUJARAT AHMEDABAD FOLIO0011720 Amount for unclaimed and u 330.00 01‐OCT‐2023 MANJU MATHEW KURIEN MATHEW PO BOX B1199,DUBAI,,DUBAI DUBAUNITED ARAB EMIRATNA NA 111111 DPID‐CLID‐IN30051317Amount for unclaimed and u 440.00 01‐OCT‐2023 RAJKUMARI L SAINANI LACHMANDAS M SAINANI M/S LACHMANDAS MOHANDAS,3/4INDIA TELANGANA HYDERABAD 500003 DPID‐CLID‐IN30047642Amount for unclaimed and u 220.00 01‐OCT‐2023 DILIP KUMAR NAGUNOOR NARAYANA SWAMY STAFF UCO BANK,SURYA NAGAR BRINDIA TELANGANA HYDERABAD 500008 DPID‐CLID‐1202990004Amount for unclaimed and u 220.00 01‐OCT‐2023 INDU MOHAN CHANDRAN MOHANCHANDRAN 207 BUDDHAPOORNIMA APTS,6‐3‐ INDIA TELANGANA HYDERABAD 500016 FOLIO0010633 Amount for unclaimed and u 165.00 01‐OCT‐2023 VENUMADHAV YERRA VISHWANATHAM YERRA HSE NO 504 SRICHAKRA APTTS,BEGINDIA TELANGANA HYDERABAD 500016 DPID‐CLID‐IN30226910Amount for unclaimed and u 220.00 01‐OCT‐2023 CHANDA NAGAPRANEETH CHANDA SESHAGIRI 1 9 134/1 RAMNAGAR,HYDERABADINDIA TELANGANA HYDERABAD 500020 DPID‐CLID‐IN30051314Amount for unclaimed and u 88.00 01‐OCT‐2023 VIJAYA LAKSHMI YALAMANCHILI S C VENAMADALA FLAT NO 3 PARNASALA,PLOT NO 38INDIA TELANGANA ADILABAD 500033 DPID‐CLID‐1204340000Amount for unclaimed and u 838.20 01‐OCT‐2023 DEVILAL MUNDADA SRIKISHAN 16‐2‐702/B # 202 3RD FLOOR,ANASINDIA TELANGANA HYDERABAD 500036 FOLIO0010461 Amount for unclaimed and u 165.00 01‐OCT‐2023 SATYENDRA KUMAR PASALAPUDI VENKATA NARASIMHA MU FLAT NO 201 PLOT NO 24 SAINATH,INDIA TELANGANA HYDERABAD 500038 DPID‐CLID‐IN30051313Amount for unclaimed and u 55.00 01‐OCT‐2023 BALAJI K LAKSHMANA REDDY P 123 F 302 3RD FLR,SAI DURGA GAINDIA TELANGANA HYDERABAD 500049 DPID‐CLID‐IN30051317Amount for unclaimed and u 41.80 01‐OCT‐2023 SAROJINI GAJULA G SAI PRASAD 10/2/318/1/A/B INDIRANAGAR,VIJAINDIA TELANGANA HYDERABAD 500457 FOLIO0011391 Amount for unclaimed and u 165.00 01‐OCT‐2023 VENKATACHARYUBURUGADDA KANDALA CHAKRA 1‐5‐1 LIG PL NO 1,OPP MARKET VA INDIA TELANGANA HYDERABAD 500661 FOLIO0011617 Amount for unclaimed and u 165.00 01‐OCT‐2023 B ANJANEYULU VENKAIAH H NO 4 1 794,VIKARABAD,RANGAREINDIA ANDHRA PRADESH RANGA REDDY 501101 DPID‐CLID‐IN30102221Amount for unclaimed and u 44.00 01‐OCT‐2023 NAGESH CHAUTAPELLI SHANKARAIAH CHAUTAPE H.NO. 6‐2‐8/B, HANMANWADA,PO INDIA TELANGANA KARIMNAGAR 505327 DPID‐CLID‐1205140000Amount for unclaimed and u 55.00 01‐OCT‐2023 UDAYA BHASKARRAJU DOMMARAJU CHINNA OBULARAJU DOM H NO 2/71‐1,MARUTHI NAGAR,IPUTINDIA ANDHRA PRADESH KADAPA 516002 DPID‐CLID‐IN30066910Amount for unclaimed and u 220.00 01‐OCT‐2023 BHASKAR P RAMANA P NO 14/470,EAST KOTHAPET,MADANINDIA ANDHRA PRADESH TIRUPATI 517325 DPID‐CLID‐IN30169610Amount for unclaimed and u 22.00 01‐OCT‐2023 CH SAMBASWARAO NARASIMKHAM 9‐10‐20/4 CLOTH BAZAR,KOTHAPETINDIA ANDHRA PRADESH GUNTUR 522001 FOLIO0010386 Amount for unclaimed and u 165.00 01‐OCT‐2023 UDAYA SANKAR CHUNDURU VENKATESWARA CHAMUNDESWARI ENTERPRISES,GOINDIA ANDHRA PRADESH GUNTUR 522201 FOLIO0011574 Amount for unclaimed and u 165.00 01‐OCT‐2023 SRILAKSHMI PHOTHUGANTI HARIPRASADA RAO TATI 22‐1‐48/A,SIVALAYAM DAGGARA,A INDIA ANDHRA PRADESH GUNTUR 522403 DPID‐CLID‐IN30177415Amount for unclaimed and u 110.00 01‐OCT‐2023 VENKATANAGA CHAKRAPANI PERLA SUBBARAO D NO 37‐1‐98(1),TRUNK ROAD,C/O INDIA ANDHRA PRADESH PRAKASAM 523001 DPID‐CLID‐1203320002Amount for unclaimed and u 2200.00 01‐OCT‐2023 SAILAJA BOMMI SETTY RAMAKOTAIAH C/O CHEWCHAIAH BOMMI SETTY,P INDIA ANDHRA PRADESH PRAKASAM 523105 FOLIO0011345 Amount for unclaimed and u 165.00 01‐OCT‐2023 KASU NIRMALA PRABHAKAR D. NO 25/2/530,THIKKAVARAPU RAINDIA ANDHRA PRADESH NELLORE 524004 DPID‐CLID‐IN30232410Amount for unclaimed and u 880.00 01‐OCT‐2023 K SURENDRA SUBBAIAH LATE GANDHI NAGAR ROAD,BESIDE NAV INDIA ANDHRA PRADESH NELLORE 524004 DPID‐CLID‐IN30232410Amount for unclaimed and u 990.00 01‐OCT‐2023 JANARDHANA RAO POTNURU KUMARASWAMY MAIN ROADMBBS DGO,VIM DT A P INDIA ANDHRA PRADESH VIZIANAGARAM 532573 FOLIO0010647 Amount for unclaimed and u 165.00 01‐OCT‐2023 Y SATYAVATHI Y SITARAMA RAJU 38‐4‐6,TILAK STREET,,KAKINADA INDIA ANDHRA PRADESH EAST GODAVARI 533001 DPID‐CLID‐IN30039411Amount for unclaimed and u 110.00 01‐OCT‐2023 TANUKU GANGADHARAM NAGESWARA RAO TANUKU D NO 4‐423,MAIN ROAD ST,NAVA BINDIA ANDHRA PRADESH EAST GODAVARI 533342 DPID‐CLID‐1204470002Amount for unclaimed and u 176.00 01‐OCT‐2023 SURYANARAYANAREDDY SATHI TIRAPA REDDY DNO 8‐6,KONKUDURU,,EAST GODAINDIA ANDHRA PRADESH EAST GODAVARI 533345 DPID‐CLID‐IN30232410Amount for unclaimed and u 165.00 01‐OCT‐2023 KRISHNAMURTHY KARLEPARA VENKATASWAMI KARLEPA H NO 2‐75,TURPUVIPPARRU,,WEST INDIA ANDHRA PRADESH WEST GODAVARI 534328 DPID‐CLID‐IN30177413Amount for unclaimed and u 55.00 01‐OCT‐2023 MURUKONDA RAMESH PEDAKAPU MURUKONDA D NO 3‐5‐15/A,ACHANTA VARI VEEDINDIA ANDHRA PRADESH WEST GODAVARI 534350 DPID‐CLID‐1203320003Amount for unclaimed and u 440.00 01‐OCT‐2023 PRATEEK AGARWAL SRI BANWARILAL AGAR CHAMBER ROAD,,,Tinsukia INDIA ASSAM DIBRUGARH 786125 DPID‐CLID‐1201910300Amount for unclaimed and u 193.60 01‐OCT‐2023 RUPESH KUMAR SHYAM SUNDER PR JKS/D 45,OLD JAKKANPUR,NEAR DEINDIA BIHAR PATNA 800001 DPID‐CLID‐1203350001Amount for unclaimed and u 220.00 01‐OCT‐2023 RUPA VERMA NA NA NA NTPC VIHAR,BLOCK D 401,ASHIANAINDIA BIHAR PATAN 800025 DPID‐CLID‐IN30001110Amount for unclaimed and u 165.00 01‐OCT‐2023 PURUSHOTTAM SHARMA RAMESH SHARMA NO 26 KARHARIYA,BANKA,,BANKA INDIA BIHAR BHAGALPUR 813102 DPID‐CLID‐1304140006Amount for unclaimed and u 17.60 01‐OCT‐2023 PUSHPENDRA KUMAR CHANDRESHWARI PRASAD AT PIPRADIH,POST AND PS RAJOUNINDIA BIHAR BHAGALPUR 813103 DPID‐CLID‐1304140006Amount for unclaimed and u 220.00 01‐OCT‐2023 RASHMI AGARWAL SHIV PRASAD AGARWAL C/O RAMA SHANKAR AGARWAL,SH INDIA BIHAR DHANBAD 826001 DPID‐CLID‐IN30236510Amount for unclaimed and u 220.00 01‐OCT‐2023 SURDEEP BHASIN JOGINDER SINGH BHASI ISHWAR KUNJ BUILDING,OPP OM BINDIA BIHAR DHANBAD 828106 DPID‐CLID‐IN30021412Amount for unclaimed and u 220.00 01‐OCT‐2023 SHASHANK BHARADWAJ SHAILENDRA BHARADWAJ EAST MKT ROAD,UPPER BAZAR,,RA INDIA BIHAR RANCHI 834001 DPID‐CLID‐1201060000Amount for unclaimed and u 2.20 01‐OCT‐2023 JYOTI SHAW TARAK SHAW C/O. JYOTI CABLE INDUSTRIES,KEDAINDIA BIHAR NEORIA VIKAS VID 835217 DPID‐CLID‐IN30088814Amount for unclaimed and u 330.00 01‐OCT‐2023 NAIDU SINGH SHIV SHANKAR PRASAD C/O RAJENDRA PRASAD SINGH,JURAINDIA BIHAR MUZAFFARPUR 842001 DPID‐CLID‐IN30051315Amount for unclaimed and u 110.00 01‐OCT‐2023 ANSUIA DEVI PAWANKUMAR PAWAN VASTRALAYA,HENERY BAZAINDIA BIHAR EAST CHAMPARAN 845401 FOLIO0010234 Amount for unclaimed and u 165.00 01‐OCT‐2023 LUXMIDEVI AGRAWAL SAJJANKUMAR C/O BISHWANATH BHUPAL,R N DUTINDIA BIHAR PURNEA 854318 FOLIO0010891 Amount for unclaimed and u 330.00 01‐OCT‐2023 ANUPAMA WAHAL S H AZADPRASHAD 622, KATRA NEEL,,CHANDNI CHOW INDIA DELHI DELHI 110006 FOLIO0011852 Amount for unclaimed and u 330.00 01‐OCT‐2023 ABHISHEK TUTEJA SHIVDAYAL F‐12 MALKA GANJ,,,DELHI INDIA DELHI DELHI 110007 FOLIO0010185 Amount for unclaimed and u 165.00 01‐OCT‐2023 BIMLA DEVI NA NA NA 47 K KIDAR BUILDING SUBZI,MAND INDIA DELHI DELHI 110007 FOLIO0012559 Amount for unclaimed and u 15.40 01‐OCT‐2023 KRISHNA DEVI TAPARIA MANIK LAL MUNDHRA HOUSE NO 222 3RD FLOOR,GALI NOINDIA DELHI DELHI 110007 DPID‐CLID‐1201090001Amount for unclaimed and u 220.00 01‐OCT‐2023 JYOTI VERMA S P VERMA K‐14 KIRTI NAGAR,,,NEW DELHI INDIA DELHI DELHI 110015 FOLIO0010729 Amount for unclaimed and u 165.00 01‐OCT‐2023 PUSHPA BHATIA NAVINKUMAR L‐79 KIRTINAGAR,,,NEW DELHI INDIA DELHI DELHI 110015 FOLIO0011207 Amount for unclaimed and u 165.00 01‐OCT‐2023 KALPTARU CORPORATIONSE LTD NA NA NA KALPTARU CORPORATION SERVICESINDIA DELHI DELHI 110016 FOLIO0012616 Amount for unclaimed and u 660.00 01‐OCT‐2023 PRADEEP LIBEROI KARTA KRISHAN LIBERO C/O C.S. CHAUDHRY,F‐12 GREEN PAINDIA DELHI DELHI 110016 FOLIO0012287 Amount for unclaimed and u 825.00 01‐OCT‐2023 SHANTIDEVI GROVER TEJVRAM 27/9,ASHOK NAGAR,NEAR SANT PUINDIA DELHI DELHI 110018 FOLIO0011437 Amount for unclaimed and u 165.00 01‐OCT‐2023 GAUTAM MAJUMDAR P K MAJUMDAR D‐694, CHITTARANJAN PARK,,,,NEWINDIA DELHI DELHI 110019 FOLIO0012039 Amount for unclaimed and u 165.00 01‐OCT‐2023 SHASHI MAHESWARY PURNENDUKUMAR MAHESW 446, NILGIRI APARTMENT,,ALAKNA INDIA DELHI DELHI 110019 FOLIO0012041 Amount for unclaimed and u 495.00 01‐OCT‐2023 PURNENDUKUMAR MAHESWARY DAU DAYAL 446, NILGIRI APARTMENT,,ALAKNA INDIA DELHI DELHI 110019 FOLIO0012090 Amount for unclaimed and u 165.00 01‐OCT‐2023 MANMOHAN CHOPRA K K CHOPRA 192, GEETA APARTMENT,,GEETA COINDIA DELHI DELHI 110031 FOLIO0012273 Amount for unclaimed and u 2475.00 01‐OCT‐2023 VIJAY KAPOOR HARIOM A‐42 MANSAROVER PARK,G T ROADINDIA DELHI DELHI 110032 FOLIO0011623 Amount for unclaimed and u 165.00 01‐OCT‐2023 SURESH CHAND GARG MURARI LAL GARG 3/1882‐A,RAMA BLK,BHOLANATH NINDIA DELHI DELHI 110032 DPID‐CLID‐IN30282210Amount for unclaimed and u 165.00 01‐OCT‐2023 SARWAN KUMAR SONI DUALAT B‐1478, JAHAGIR PURI,,,DELHI INDIA DELHI DELHI 110033 FOLIO0011393 Amount for unclaimed and u 165.00 01‐OCT‐2023 DOULAT RAM GUPTA GURDAYAL C/O RAJASTHAN CLOTH HOUSE,WZ INDIA DELHI DELHI 110045 FOLIO0010508 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJIT NANDA SH JAIGOPAL NANDA 9/6 C,POCKET ‐ B, PHASE ‐ III,ASHOKINDIA DELHI DELHI 110052 DPID‐CLID‐IN30020610Amount for unclaimed and u 220.00 01‐OCT‐2023 CHANDRAKALA JAIN SANJAY KUMAR JAIN C/O SANJAY GULAB AND COMPANYINDIA DELHI DELHI 110055 DPID‐CLID‐IN30011810Amount for unclaimed and u 132.00 01‐OCT‐2023 YOGESH JUNEJA H L JUNEJA 83A/C2B, JANAKPURI,,,,NEW DELHI INDIA DELHI DELHI 110058 FOLIO0011953 Amount for unclaimed and u 165.00 01‐OCT‐2023 VINNI CHAWLA SANDEEP CHAWLA B‐1/318, JANAK PURI,,,,NEW DELHI INDIA DELHI DELHI 110058 FOLIO0011983 Amount for unclaimed and u 330.00 01‐OCT‐2023 SANDEEP CHAWLA H L CHAWLA B‐1/318, JANAK PURI,,,,NEW DELHI INDIA DELHI DELHI 110058 FOLIO0011984 Amount for unclaimed and u 495.00 01‐OCT‐2023 SURENDRA SRIVASTAVA I B SINGH G‐3/A, DDA FLATS,,MUNIRKA,,,NEWINDIA DELHI DELHI 110067 FOLIO0012424 Amount for unclaimed and u 825.00 01‐OCT‐2023 SANJEEV GUPTA VEDPRAKASH 3114 SECTOR D POCKET 3,VASANT INDIA DELHI DELHI 110070 FOLIO0011369 Amount for unclaimed and u 165.00 01‐OCT‐2023 AJAY AHLUWALIA RAM LUBHAYA AHLUWALI 55/A BLOCK CF/F KH NO 975,JVTS GINDIA DELHI DELHI 110074 DPID‐CLID‐1204470004Amount for unclaimed and u 22.00 01‐OCT‐2023 SANTOSH VARUN DEEP CHAND VARUN AE‐69,,SHALIMAR BAGH,DELHI INDIA DELHI DELHI 110082 DPID‐CLID‐IN30011811Amount for unclaimed and u 220.00 01‐OCT‐2023 ASHA RANI SANGHI RAM PRASAD SANGHI F‐17/46‐47,IST FLOOR SECTOR‐8,ROINDIA DELHI DELHI 110085 DPID‐CLID‐IN30011811Amount for unclaimed and u 330.00 01‐OCT‐2023 AJAY KUMAR MITTAL S K MITTAL C‐9/92,,SECTOR‐8,,ROHINI,,NEW DEINDIA DELHI DELHI 110085 DPID‐CLID‐IN30094010Amount for unclaimed and u 55.00 01‐OCT‐2023 DEEP CHAND KHERATI LAL 18/349,TRILOKPURI,,DELHI INDIA DELHI DELHI 110091 DPID‐CLID‐IN30021411Amount for unclaimed and u 396.00 01‐OCT‐2023 VIJAY PRAKASH JAIN BABU RAM JAIN ACHARYA NIKETAN R VIHAR,PHASE INDIA DELHI DELHI 110091 DPID‐CLID‐1203350002Amount for unclaimed and u 88.00 01‐OCT‐2023 SHOBHA JAGADEESH LAKSHMINARAYAN SHAST G 7 QUEENYS CROWN APTS,VANELIINDIA GOA MARGAON H O 403601 DPID‐CLID‐1203350000Amount for unclaimed and u 330.00 01‐OCT‐2023 RUPAL BHAVESHBHAI DOSHI NA NA NA c/o, bhavesh doshi,22, mahavir nivaINDIA GUJARAT RAJKOT 360001 DPID‐CLID‐1301990000Amount for unclaimed and u 330.00 01‐OCT‐2023 ATUL VYAS NA NA NA SAMARPAN MARUTINAGAR,AERODINDIA GUJARAT RAJKOT 360001 FOLIO0010283 Amount for unclaimed and u 165.00 01‐OCT‐2023 CHANDRIKA R KOTECHA RAMESHCHANDRA MATRU KRUPA,5 NAHERU NAGAR RINDIA GUJARAT RAJKOT 360001 FOLIO0010401 Amount for unclaimed and u 165.00 01‐OCT‐2023 FALGUNI SHASHIKANT GANDHI SHASHIKANT SHRI RAVI RADAL 2 SHRIGEENAGARINDIA GUJARAT RAJKOT 360001 FOLIO0010517 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRATIBHA VYAS NANALAL SAMARPAN MARUTINAGAR,AERODINDIA GUJARAT RAJKOT 360001 FOLIO0011185 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRITI S GANDHI SHASHIKANT 2 SHRI INAGAR SHRI RAVI RANDAL,NINDIA GUJARAT RAJKOT 360001 FOLIO0011194 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAMESHCHANDRR KOTECHA RAVJIBHAI MATRU KRUPA,5 NAHERUNGAR RAINDIA GUJARAT RAJKOT 360001 FOLIO0011275 Amount for unclaimed and u 165.00 01‐OCT‐2023 SANCHANIYA PRAVINBHAI D DEVRAJBHAI NEW HARESH WOODEN BOX WORKINDIA GUJARAT RAJKOT 360002 FOLIO0011351 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRAVINBHAI HARDASHBHAI SUDANI HARDASH JINABHAI SUD TULSHI MAHENDI WADI,JAMNAVADINDIA GUJARAT RAJKOT 360410 DPID‐CLID‐1203210000Amount for unclaimed and u 220.00 01‐OCT‐2023 RAMNIKLAL B PATEL BHAGWANJI GIN PLOT,OPP BALMANDIR,,DHORAINDIA GUJARAT RAJKOT 360410 FOLIO0011281 Amount for unclaimed and u 165.00 01‐OCT‐2023 RITABEN RASIKLAL DOSHI RASIKLAL DR R S DOSHI,SUSHRUT STATION ROINDIA GUJARAT RAJKOT 360410 FOLIO0011321 Amount for unclaimed and u 165.00 01‐OCT‐2023 USHABEN H BHALODIA NA NA NA JAWAHAR SOCIETY,,PORBANDAR ROINDIA GUJARAT RAJKOT 360490 DPID‐CLID‐IN30097410Amount for unclaimed and u 220.00 01‐OCT‐2023 RAJESH BHUPENDRA BHEDA BHUPENDRA KHAKH CHOWK,MAIN ROAD MATR INDIA GUJARAT JUNAGADH 360575 DPID‐CLID‐1203320001Amount for unclaimed and u 314.60 01‐OCT‐2023 SHANTILAL GOVINDJI SAMANI GOVINDJI SAMANI C/O. SAMANI BROS.,GRAIN MARKETINDIA GUJARAT JAMNAGAR 361001 FOLIO0011871 Amount for unclaimed and u 1815.00 01‐OCT‐2023 SHILA K VORA KAMLESH M/S N P COAL SUPP,NEAR CUSTTOMINDIA GUJARAT JAMNAGAR 361001 FOLIO0011454 Amount for unclaimed and u 165.00 01‐OCT‐2023 FIROZ FAKHRUDDIN GOLWALA FAKHRUDDIN T GOLWA LUHARSAR,,BHATT FALI,,OPP. CENTINDIA GUJARAT JAMNAGAR 361001 DPID‐CLID‐1201200000Amount for unclaimed and u 165.00 01‐OCT‐2023 LAKHESH A LALWANI A 4 PREMCHAND COLONY,NR HUNNAINDIA GUJARAT JAMNAGAR 361004 DPID‐CLID‐1203320001Amount for unclaimed and u 22.00 01‐OCT‐2023 RAJANI PARSOTAM RAVJIBHAI PARSOTAM RANJIT NAGAR,,M‐2/2201,,JANTA FINDIA GUJARAT JAMNAGAR 361005 FOLIO0011909 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHARAT PATEL NARSIBHAI PATEL C/O. N.A.PATEL,,7, PATEL COLONY,,INDIA GUJARAT JAMNAGAR 361008 FOLIO0011935 Amount for unclaimed and u 825.00 01‐OCT‐2023 DAXABEN PRAVINCHANDRAMEHTA PRAVINCHANDRA MEHTA A/3, KALARAV APPARTMENT,,5, PATINDIA GUJARAT JAMNAGAR 361008 FOLIO0011943 Amount for unclaimed and u 330.00 01‐OCT‐2023 PATEL KISHORBHAI JAMNADAS JAMNADAS D‐9, T.B.PANCH BUNGLOW,,NEAR TINDIA GUJARAT JAMNAGAR 361008 FOLIO0012040 Amount for unclaimed and u 165.00 01‐OCT‐2023 PATEL RANJANBEN KISHORBHAI KISHORBHAI D‐9, T.B.PANCH BUNGLOW,,NEAR TINDIA GUJARAT JAMNAGAR 361008 FOLIO0012200 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRADIP JHINJHVADIA VASANTLAL JHINJHVADI ``MADHURAM,11 PATEL COLONY,OINDIA GUJARAT JAMNAGAR 361008 FOLIO0012310 Amount for unclaimed and u 165.00 01‐OCT‐2023 NAGJIBHAI LIMBABHAI DEVANI LIMBABHAI DEVANI G‐1, SNEH MILAN APARTMENT,,11, INDIA GUJARAT JAMNAGAR 361008 FOLIO0012547 Amount for unclaimed and u 165.00 01‐OCT‐2023 TRAMBADIA ASHISH MAHENDRABHAI TRAMBADIA MAHENDRABH 101 MARUTI PALACE,JEETENDRA PAINDIA GUJARAT JUNAGADH 362001 DPID‐CLID‐IN30103924Amount for unclaimed and u 55.00 01‐OCT‐2023 KARSHANBHAI KHIMJIBHAI GOLANI KHIMJIBHAI GOLANI CHANDUVA,POST DARI,TAL VERAVAINDIA GUJARAT JUNAGADH 362266 DPID‐CLID‐IN30127630Amount for unclaimed and u 165.00 01‐OCT‐2023 NATVARLAL GANDHI KANJIBHAI N K GANDHI C/O B C PARIKH,ASHW INDIA GUJARAT SURENDRANAGAR 363001 FOLIO0011037 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJPURA CHETANBHAI D DIPAKBHAI MAGANBHAI M. D. HOUSING SOCIETY,,DIST. RAJKINDIA GUJARAT RAJKOT 363650 DPID‐CLID‐IN30097411Amount for unclaimed and u 440.00 01‐OCT‐2023 HITESH POPATBHAI DHOLIYA POPATBHAI PATEL DHOL SARDAR NAGAR,,MOTI VAVADI,,GAINDIA GUJARAT BHAVNAGAR 364275 DPID‐CLID‐IN30097411Amount for unclaimed and u 440.00 01‐OCT‐2023 PATEL REKHABEN AJAYKUMAR N B SABVA 793, NAKRIYAT SOCIETY,,LATHIDAD INDIA GUJARAT BHAVNAGAR 364710 DPID‐CLID‐1204470000Amount for unclaimed and u 11.00 01‐OCT‐2023 JAGRUTIBEN B KALARIA BABULAL NARAYAN BHUVAN,,BH. NAGNATH INDIA GUJARAT AMRELI 365601 FOLIO0011942 Amount for unclaimed and u 825.00 01‐OCT‐2023 RITABEN P KALARIA PRAGJIBHAI NARAYAN BHUVAN,,BH. NAGNATH INDIA GUJARAT AMRELI 365601 FOLIO0011945 Amount for unclaimed and u 825.00 01‐OCT‐2023 BHARAT RAJABHAI KANET RAJABHAI GOVABHAI KA NILKANTH NAGAR SOCIETY,WARD 4INDIA GUJARAT BHUJ KUCHCHH 370205 DPID‐CLID‐IN30021413Amount for unclaimed and u 220.00 01‐OCT‐2023 ANJANABEN R PATEL RAJESH AMBICA SURGICAL PANJARA POLE,GINDIA GUJARAT AHMEDABAD 380001 FOLIO0010230 Amount for unclaimed and u 165.00 01‐OCT‐2023 ASIT NATUBHAI PATEL NATUBHAI RAM NI VAS‐1,KHANPUR,,AHMEDA INDIA GUJARAT AHMEDABAD 380001 FOLIO0010280 Amount for unclaimed and u 165.00 01‐OCT‐2023 CHANDRIKA PRAVIN SHAH PRAVIN C/O LIJJAT TEA DEPOT,MANEKCHOWINDIA GUJARAT AHMEDABAD 380001 FOLIO0010400 Amount for unclaimed and u 165.00 01‐OCT‐2023 DWARKADAS M PATEL MANNSUKHBHAI H NO 1365 TALIYAS POLE,MOTA DEINDIA GUJARAT AHMEDABAD 380001 FOLIO0010510 Amount for unclaimed and u 330.00 01‐OCT‐2023 MAHESH A PATEL AMBALAL RAMESHCHANDRA L CHOKSHI,SHARINDIA GUJARAT AHMEDABAD 380001 FOLIO0012411 Amount for unclaimed and u 165.00 01‐OCT‐2023 JAYESH JAYANTILAL TRIVEDI JAYANTILAL SHREYAS TEA DEPOT,JAIN WADI MAINDIA GUJARAT AHMEDABAD 380001 FOLIO0010679 Amount for unclaimed and u 165.00 01‐OCT‐2023 KAMINI LALIT SHAH LALIT C/O LIJJAT TEA DEPOT,MANEKCHOWINDIA GUJARAT AHMEDABAD 380001 FOLIO0010767 Amount for unclaimed and u 165.00 01‐OCT‐2023 KANTILAL B PATEL BHAGUBHAI 1365 TALIYAS POLE MOTA DERASA,INDIA GUJARAT AHMEDABAD 380001 FOLIO0010798 Amount for unclaimed and u 165.00 01‐OCT‐2023 KIRAN I BHATT I H BHATI 738 BHAVNI POLE,MAHADEV KHANINDIA GUJARAT AHMEDABAD 380001 FOLIO0010829 Amount for unclaimed and u 330.00 01‐OCT‐2023 MALKESH VYAS JAYANTILAL C/O INDIAN OVERSEAS BANK,SARANINDIA GUJARAT AHMEDABAD 380001 FOLIO0010921 Amount for unclaimed and u 165.00 01‐OCT‐2023 MAYUR HASWANTLAL DESAI HASWANTLAL 46 HARI NIVAS RADHAVALLB COLONINDIA GUJARAT AHMEDABAD 380001 FOLIO0010964 Amount for unclaimed and u 165.00 01‐OCT‐2023 NATUBHAI UMEDBHAI PATEL UMEDBHAI RAM NI VAS‐1,KHANPUR,,AHMEDA INDIA GUJARAT AHMEDABAD 380001 FOLIO0011035 Amount for unclaimed and u 330.00 01‐OCT‐2023 NAVINCHANDRA KANTILAL PATEL KANTILAL H NO 1365 TALYAS POLE,MOTA DERINDIA GUJARAT AHMEDABAD 380001 FOLIO0011048 Amount for unclaimed and u 330.00 01‐OCT‐2023 NEHA D PATEL DWARKADAS 1365 TALIYAS POLE,MOTA DERASAEINDIA GUJARAT AHMEDABAD 380001 FOLIO0011060 Amount for unclaimed and u 330.00 01‐OCT‐2023 SHEELABEN PATEL DWAKADAS H NO 1365 TALIYAS POLE,MOTA DEINDIA GUJARAT AHMEDABAD 380001 FOLIO0011451 Amount for unclaimed and u 330.00 01‐OCT‐2023 LAL D TEJWANI DHANOMAL C/O DHANRAJ TRADERS D 2 SINDHI INDIA GUJARAT AHMEDABAD 380002 FOLIO0010870 Amount for unclaimed and u 165.00 01‐OCT‐2023 ISHVARLAL JOITARAM PANCHAL JOITARAM 10 NANDANBAUG SOC NO 1,NR SHAINDIA GUJARAT AHMEDABAD 380004 FOLIO0010637 Amount for unclaimed and u 165.00 01‐OCT‐2023 JASUMATI ISHVARLAL PANCHAL ISHVARLAL 10 NANDANBAUG SOC 1,10 NR SHAINDIA GUJARAT AHMEDABAD 380004 FOLIO0010655 Amount for unclaimed and u 165.00 01‐OCT‐2023 HARISH JITMALJI JITMALJI PARSHWANATH FINANCE,E‐4,PARA INDIA GUJARAT AHMEDABAD 380005 FOLIO0012471 Amount for unclaimed and u 495.00 01‐OCT‐2023 KALPESHKUMAR M PATEL MANGALDAS C/O LAXMI TRADING CO,,NR RAICH INDIA GUJARAT AHMEDABAD 380005 FOLIO0010759 Amount for unclaimed and u 165.00 01‐OCT‐2023 AMAR H PATEL H C PATEL OPP.SANSKAR BEHIND KHADAYTA CINDIA GUJARAT AHMEDABAD 380006 FOLIO0010203 Amount for unclaimed and u 165.00 01‐OCT‐2023 AJIT MEHTA CHAMPAKLAL MEHTA AMI JYOT BUNGLOW,PARIMAL SOCINDIA GUJARAT AHMEDABAD 380006 FOLIO0012503 Amount for unclaimed and u 330.00 01‐OCT‐2023 CORE CONSULTANTSPVLTD NA NA NA CORE HOUSE OFF C G ROAD,AMBAWINDIA GUJARAT AHMEDABAD 380006 FOLIO0012610 Amount for unclaimed and u 1980.00 01‐OCT‐2023 LIPPI SECURITIESPVT LTD NA NA NA 9‐10, HARIKRUPA TOWER,,S.M.ROAINDIA GUJARAT AHMEDABAD 380006 FOLIO0012614 Amount for unclaimed and u 825.00 01‐OCT‐2023 SNEHAL DERASARI SOHAN 34 WHITE HOUSE,PANCHVATI,,AHMINDIA GUJARAT AHMEDABAD 380006 FOLIO0011474 Amount for unclaimed and u 165.00 01‐OCT‐2023 PATEL DHAVAL POPATBHAI POPATBHAI DEVCHANDDA C/103 NILAM APARTMENT,AMBAWINDIA GUJARAT AHMEDABAD 380006 DPID‐CLID‐IN30154918Amount for unclaimed and u 495.00 01‐OCT‐2023 BHARTI YOGESH SHAH YOGESH 2ND FLOOR, ZAVERI CHAMBERS,,IN INDIA GUJARAT AHMEDABAD 380007 FOLIO0012080 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRATIMA C PANDYA CHANDRAKANT 1, AUDA FLAT,,NEAR SUGAM FLAT,,INDIA GUJARAT AHMEDABAD 380007 FOLIO0012105 Amount for unclaimed and u 165.00 01‐OCT‐2023 ROHINI GIRISH DALAL GIRISH S DALAL B‐5, KOMAL APPARTMENT,,DREAMINDIA GUJARAT AHMEDABAD 380007 FOLIO0012163 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHARATI KAMLESH SHAH KAMLESH 70/1, VASANTKUNJ SOCIETY,,NEW SINDIA GUJARAT AHMEDABAD 380007 FOLIO0012202 Amount for unclaimed and u 165.00 01‐OCT‐2023 USHA JADHAV SUNIL JABHAV A‐3, SHUBH‐SHANTI FLAT,,NR. ASHOINDIA GUJARAT AHMEDABAD 380007 FOLIO0012300 Amount for unclaimed and u 165.00 01‐OCT‐2023 BIPIN SHANKERLAL VYAS SHAKERLAL 5,TIRTH APARTMENT,SHARDA MANINDIA GUJARAT AHMEDABAD 380007 FOLIO0010379 Amount for unclaimed and u 165.00 01‐OCT‐2023 DIPALI DESAI ASHVINBHAI 3/A ASHA NUTAN SOC,NR SUVIDHAINDIA GUJARAT AHMEDABAD 380007 FOLIO0010497 Amount for unclaimed and u 165.00 01‐OCT‐2023 GITABEN PATEL UMESHBHAI 34 SHREYAS SOCIETY,BARAGE ROADINDIA GUJARAT AHMEDABAD 380007 FOLIO0010546 Amount for unclaimed and u 330.00 01‐OCT‐2023 ISHITA MUKESH SHAH MUKESH 4 PANAMA SOC NO 1 NR CHANDRAINDIA GUJARAT AHMEDABAD 380007 FOLIO0010636 Amount for unclaimed and u 330.00 01‐OCT‐2023 KIRTI BHOGLE XXXXXX 10 A KRUPASAGAR SOCIETY,NARAY INDIA GUJARAT AHMEDABAD 380007 FOLIO0010840 Amount for unclaimed and u 165.00 01‐OCT‐2023 MEENA MUKESH PATEL MUKESH 4 DHRUVIN FLAT THAKORPARK,FAT INDIA GUJARAT AHMEDABAD 380007 FOLIO0010972 Amount for unclaimed and u 165.00 01‐OCT‐2023 PARINDA MUKESH SHAH MUKESH 4 PANAMA SOC NO 1,NR CHANDRAINDIA GUJARAT AHMEDABAD 380007 FOLIO0011130 Amount for unclaimed and u 330.00 01‐OCT‐2023 RASENDRA SHAH ARVINDKUMAR P.T.COLLEGE ROAD,OPP.N.RAVAL P INDIA GUJARAT AHMEDABAD 380007 FOLIO0011292 Amount for unclaimed and u 165.00 01‐OCT‐2023 SHANTABEN PUROHIT CHANDULAL 4,HARIOM FLAT,CHANDRANAGAR INDIA GUJARAT AHMEDABAD 380007 FOLIO0011433 Amount for unclaimed and u 165.00 01‐OCT‐2023 UMESHBHAI PATEL RAVAJIBHAI 34 SHREYASH SOCIETY,BARAGE ROAINDIA GUJARAT AHMEDABAD 380007 FOLIO0011579 Amount for unclaimed and u 330.00 01‐OCT‐2023 VEERBALA R SHAH R N SHAH 4 SWAPNASIDDH SOCIETY,B/H ANUINDIA GUJARAT AHMEDABAD 380007 FOLIO0011612 Amount for unclaimed and u 165.00 01‐OCT‐2023 CHINTAN P SHETH NA NA NA 6 CHINTAN PARK,B/H VASNA BUS S INDIA GUJARAT AHMEDABAD 380007 DPID‐CLID‐IN30021410Amount for unclaimed and u 330.00 01‐OCT‐2023 MITAN MAHENDRAKUMADESAI MAHENDRAKUMAR DESAI 5, VAKILWADI APPT.,,OPP. L.G.HOS INDIA GUJARAT AHMEDABAD 380008 FOLIO0011883 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAVI SEWAK ANNABHAU 13, NEW RANGBAG SOC.,,NR, HATKINDIA GUJARAT AHMEDABAD 380008 FOLIO0012205 Amount for unclaimed and u 165.00 01‐OCT‐2023 GEETA UPENDRA PATEL UPANDRA PATEL C‐3, HARIVADAN FLAT,,MANINAGA INDIA GUJARAT AHMEDABAD 380008 FOLIO0012268 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHIKHIBEN MISTRY NA NA NA 31‐B, VASANT NAGAR SOCIETY,BHAINDIA GUJARAT AHMEDABAD 380008 FOLIO0010165 Amount for unclaimed and u 2475.00 01‐OCT‐2023 AHARMESH K MEHTA KIRITBHAI 16,ABHISHEK APTT. IDEAL COLONY, INDIA GUJARAT AHMEDABAD 380008 FOLIO0010186 Amount for unclaimed and u 165.00 01‐OCT‐2023 ATUL KANTILAL SHAH KANTILAL 5 UTSAV FLAT NR ARADHNA SCHOOINDIA GUJARAT AHMEDABAD 380008 FOLIO0010282 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHUPENDRA B SHAH BALDEVDAS C/O MIHIR TEXTILES LTD,KHOKHARAINDIA GUJARAT AHMEDABAD 380008 FOLIO0010364 Amount for unclaimed and u 165.00 01‐OCT‐2023 DIPTI SHAH SANJAY C/O. CHIRAG P. SHAH,39/B, JASODAINDIA GUJARAT AHMEDABAD 380008 FOLIO0010502 Amount for unclaimed and u 165.00 01‐OCT‐2023 HANSA PARIKH KAMAL 16 CHAROTAR PATEL SOC,OPP SWAINDIA GUJARAT AHMEDABAD 380008 FOLIO0010563 Amount for unclaimed and u 165.00 01‐OCT‐2023 HARSHAD SHAH BHOGILAL PRAMOD MEDICAL STORE,MANINAINDIA GUJARAT AHMEDABAD 380008 FOLIO0010582 Amount for unclaimed and u 165.00 01‐OCT‐2023 BAGVANDASH R PATEL RAMDAS PATEL SADASHIV NAGAR,,KHOKHRA,,AHMINDIA GUJARAT AHMEDABAD 380008 FOLIO0012340 Amount for unclaimed and u 165.00 01‐OCT‐2023 DINESH AMRITLAL PATEL AMRITLAL 6 / A SARDAR PATEL SOCIETY,MANI INDIA GUJARAT AHMEDABAD 380008 FOLIO0012890 Amount for unclaimed and u 165.00 01‐OCT‐2023 MANISH PANCHAL ARVINDBHAI 6 GHANSHYAMBAY SOCIETY,UTTAMINDIA GUJARAT AHMEDABAD 380008 FOLIO0010938 Amount for unclaimed and u 165.00 01‐OCT‐2023 MANUBHAI PANCHAL MANJIBHAI 10‐B SARDAR PATEL SOCIETY,NR ARINDIA GUJARAT AHMEDABAD 380008 FOLIO0010954 Amount for unclaimed and u 165.00 01‐OCT‐2023 MRUDULABEN SHAH SHANTILAL 14 NIRMAL SOCIETY NEAR ISHWAR,INDIA GUJARAT AHMEDABAD 380008 FOLIO0010991 Amount for unclaimed and u 165.00 01‐OCT‐2023 NARENDRABHAI PATEL NATHABHAI DESAI KHADKI ANAND CHOWK,KHOINDIA GUJARAT AHMEDABAD 380008 FOLIO0011022 Amount for unclaimed and u 330.00 01‐OCT‐2023 NIMISHA VORA RAJNIKANT GIRIVIHAR 1/A RAMAN NAGAR SOCINDIA GUJARAT AHMEDABAD 380008 FOLIO0011078 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJIV JAHA GIRISHKUMAR 30,RAMAN NAGAR SOCIETY,NR SW INDIA GUJARAT AHMEDABAD 380008 FOLIO0011249 Amount for unclaimed and u 330.00 01‐OCT‐2023 SHANMUKAM G MUDALIAR GANESHAN 104/1242 DHIRAJ HOUSING,HARIPUINDIA GUJARAT AHMEDABAD 380008 FOLIO0011428 Amount for unclaimed and u 165.00 01‐OCT‐2023 SONALI VIMAL DESAI VIMAL SHREE SADAN 13 B SARDAR PATEL, INDIA GUJARAT AHMEDABAD 380008 FOLIO0011489 Amount for unclaimed and u 165.00 01‐OCT‐2023 SULOCHANA ARVIND PATEL ARVIND 24 GANGADHAR SOC,OPP SARDAR INDIA GUJARAT AHMEDABAD 380008 FOLIO0011506 Amount for unclaimed and u 165.00 01‐OCT‐2023 SURESH BANE MUKUNDRAO B 11 PARASMANI FLATS NR NARAYAINDIA GUJARAT AHMEDABAD 380008 FOLIO0011521 Amount for unclaimed and u 165.00 01‐OCT‐2023 USHABEN PANCHAL ARVINDBHAI 6 GHANSHYAMABAY SOCIETY,UTTAINDIA GUJARAT AHMEDABAD 380008 FOLIO0011589 Amount for unclaimed and u 165.00 01‐OCT‐2023 SHARADCHANDRAA CHOWHAN ASHIRVADBHAI CHOWHAN KUTIR 10/A REUBLIC SOINDIA GUJARAT AHMEDABAD 380008 FOLIO0011715 Amount for unclaimed and u 330.00 01‐OCT‐2023 ANANTH IYER A GOPALAN 3, AMI DHARA APTS.,,RAMBAG,,MAINDIA GUJARAT AHMEDABAD 380008 FOLIO0011815 Amount for unclaimed and u 825.00 01‐OCT‐2023 RENUKA IYER A RAMCHANDRAN 3, AMI DHARA APTS.,,RAMBAG,,MAINDIA GUJARAT AHMEDABAD 380008 FOLIO0011816 Amount for unclaimed and u 825.00 01‐OCT‐2023 CHINTAN KIRIT PATEL KIRIT C/O. C.J. DOSHI,C‐1, LAXMI APARTMINDIA GUJARAT AHMEDABAD 380009 FOLIO0010419 Amount for unclaimed and u 165.00 01‐OCT‐2023 DHRIJ DESAI DHARAMSHIBHAI 901 SAKAR COMPLLEX,OPP GANDH INDIA GUJARAT AHMEDABAD 380009 FOLIO0010479 Amount for unclaimed and u 165.00 01‐OCT‐2023 UPASI SHAH PARAG SHAH A‐1, ANAND CHAMBERS,,NR. HIGH INDIA GUJARAT AHMEDABAD 380009 FOLIO0012527 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJESH DESAI DHARAMSHI C/O ANAGRAM FINANCE LTD,901,S INDIA GUJARAT AHMEDABAD 380009 FOLIO0011241 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJESH RAMESHCHANDRPATEL RAMESHCHANDRA 3/4 DEVBHOOMI APPARTMENTS,NRINDIA GUJARAT AHMEDABAD 380009 FOLIO0011246 Amount for unclaimed and u 165.00 01‐OCT‐2023 CHUNIBHAI KUBERDAS PATEL KUBERDAS 2, BANDHU SUMAJ SOCIETY,,USHMINDIA GUJARAT AHMEDABAD 380013 FOLIO0011859 Amount for unclaimed and u 495.00 01‐OCT‐2023 ASHADEVI MALOO SURESHCHANDRA MALOO `SURAJKALA, 2‐B, RAJ COLONY,,NR. INDIA GUJARAT AHMEDABAD 380013 FOLIO0011926 Amount for unclaimed and u 165.00 01‐OCT‐2023 VARSHA ARVINDKUMAR PATEL ARVINDKUMAR PATEL 2, RANG JYOT SOCIETY,,NR. SUNDRAINDIA GUJARAT AHMEDABAD 380013 FOLIO0012109 Amount for unclaimed and u 165.00 01‐OCT‐2023 MADHVI L GOPWANI LAL GOPWANI B/1, SINDHUNAGAR FLATS,,SORABJ INDIA GUJARAT AHMEDABAD 380013 FOLIO0012110 Amount for unclaimed and u 165.00 01‐OCT‐2023 MANISH GAMI PARAGBHAI GAMI F/8, SULABH FLATS,,NEAR MIRAMB INDIA GUJARAT AHMEDABAD 380013 FOLIO0012174 Amount for unclaimed and u 330.00 01‐OCT‐2023 DHIREN ZINZUWADIA JANTILAL ZINZUWADIA F/8, SULABH FLATES,,NR. MIRAMBI INDIA GUJARAT AHMEDABAD 380013 FOLIO0012175 Amount for unclaimed and u 330.00 01‐OCT‐2023 BABUBHAI BRAHMBHATT JIVABHAI 3‐B VIVEKNAGAR,NR VIJAYNAGAR INDIA GUJARAT AHMEDABAD 380013 FOLIO0010293 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHAVNA KARIA UMESH 3‐B VIVEKNAGAR,NR VIJAYNAGAR INDIA GUJARAT AHMEDABAD 380013 FOLIO0010353 Amount for unclaimed and u 165.00 01‐OCT‐2023 HASHMIKANT BRAHMBHATT PRAHLADBHAI 3‐B VIVEKNAGAR,NR VIJAYNAGAR INDIA GUJARAT AHMEDABAD 380013 FOLIO0010590 Amount for unclaimed and u 165.00 01‐OCT‐2023 MALTI J SHAH JAGDISHBHAI 85/508 VIJAYNAGAR FLAT,,VIJAYNAINDIA GUJARAT AHMEDABAD 380013 FOLIO0012413 Amount for unclaimed and u 165.00 01‐OCT‐2023 HETAL PATEL NA NA NA 19 B SHIV SANKALPA SOCIETY,NEARINDIA GUJARAT AHMEDABAD 380013 FOLIO0010611 Amount for unclaimed and u 165.00 01‐OCT‐2023 JASHVANT BAROT NATHALAL 3‐B VIVEKNAGAR,NR VIJAYNAGAR INDIA GUJARAT AHMEDABAD 380013 FOLIO0010649 Amount for unclaimed and u 165.00 01‐OCT‐2023 JAYSHREE BRAHMBHATT YOGESH 3‐B VIVEKNAGAR,NR VIJAYNAGAR INDIA GUJARAT AHMEDABAD 380013 FOLIO0010692 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRADIP BAROT BHIKHUBHAI 3‐B VIVEKNAGAR,NR VIJAYNAGAR INDIA GUJARAT AHMEDABAD 380013 FOLIO0011162 Amount for unclaimed and u 165.00 01‐OCT‐2023 SONI VIMALABEN DASHARATHBHAIDASHARATHBHAI C/O D V SONI D/11 CENT GOVT QT, INDIA GUJARAT AHMEDABAD 380013 FOLIO0011490 Amount for unclaimed and u 165.00 01‐OCT‐2023 VIJAYAN N P NANOO 65/769 CHITRAKUT APPARTMENT,SINDIA GUJARAT AHMEDABAD 380013 FOLIO0011629 Amount for unclaimed and u 165.00 01‐OCT‐2023 VINOD PATEL AMBALAL SUMAN BLOCK 81/971,SHIVAM APTINDIA GUJARAT AHMEDABAD 380013 FOLIO0011644 Amount for unclaimed and u 165.00 01‐OCT‐2023 VIVEKANAND CHAKRAVARTI BABUBHAI 3‐B VIVEKNAGAR,NR VIJAYNAGAR INDIA GUJARAT AHMEDABAD 380013 FOLIO0011666 Amount for unclaimed and u 165.00 01‐OCT‐2023 YOGESH BRAHMBHATT VASUDEV 3,VIVEKNAGAR,NR VIJAYNAGAR NAINDIA GUJARAT AHMEDABAD 380013 FOLIO0011675 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHARAT PATEL CHANDUBHAI 25/A SHIV SANKALP SOCIETY,NR.AMINDIA GUJARAT AHMEDABAD 380013 FOLIO0011686 Amount for unclaimed and u 330.00 01‐OCT‐2023 SANDEEP R DOSHI RASIKLAL DOSHI K/4, KALPATARU FLATS,,MIRAMBIK INDIA GUJARAT AHMEDABAD 380013 FOLIO0011746 Amount for unclaimed and u 330.00 01‐OCT‐2023 VARSHA ARVINDKUMAR PATEL ARVINDKUMAR DAHYABHA 2, RANG JYOT SOCIETY,,NR. SUNDRAINDIA GUJARAT AHMEDABAD 380013 FOLIO0011792 Amount for unclaimed and u 165.00 01‐OCT‐2023 VARSHA ARVINDKUMAR PATEL ARVINDKUMAR DAHYABHA 2, RANG JYOT SOCIETY,,NR. SUNDRAINDIA GUJARAT AHMEDABAD 380013 FOLIO0011793 Amount for unclaimed and u 330.00 01‐OCT‐2023 VARSHA ARVINDKUMAR PATEL ARVINDKUMAR DAHYABHA 2, RANG JYOT SOCIETY,,NR. SUNDRAINDIA GUJARAT AHMEDABAD 380013 FOLIO0011795 Amount for unclaimed and u 165.00 01‐OCT‐2023 VARSHA ARVINDKUMAR PATEL ARVINDKUMAR DAHYABHA 2, RANG JYOT SOCIETY,,NR. SUNDRAINDIA GUJARAT AHMEDABAD 380013 FOLIO0011796 Amount for unclaimed and u 165.00 01‐OCT‐2023 VARSHA ARVINDKUMAR PATEL ARVINDKUMAR DAHYABHA 2, RANG JYOT SOCIETY,,NR. SUNDRAINDIA GUJARAT AHMEDABAD 380013 FOLIO0011797 Amount for unclaimed and u 165.00 01‐OCT‐2023 VARSHA ARVINDKUMAR PATEL ARVINDKUMAR DAHYABHA 2, RANG JYOT SOCIETY,,NR. SUNDRAINDIA GUJARAT AHMEDABAD 380013 FOLIO0011799 Amount for unclaimed and u 165.00 01‐OCT‐2023 ASHISH ARVINDKUMAR PATEL ARVINDKUMAR 2, RANG JYOT SOCIETY,,NR. SUNDRAINDIA GUJARAT AHMEDABAD 380013 FOLIO0011820 Amount for unclaimed and u 165.00 01‐OCT‐2023 ASHISH ARVINDKUMAR PATEL ARVINDKUMAR 2, RANG JYOT SOCIETY,,NR. SUNDRAINDIA GUJARAT AHMEDABAD 380013 FOLIO0011821 Amount for unclaimed and u 165.00 01‐OCT‐2023 RUSHIKA NIRAV DESAI NIRAV DILIP DESAI 42 SWATI SOCIETY,ST XAVIERS HIGHINDIA GUJARAT AHMEDABAD 380013 DPID‐CLID‐IN30127630Amount for unclaimed and u 110.00 01‐OCT‐2023 SANJAY MAJMUDAR NA NA NA 13‐A,1ST FLOOR,LAXMI CHAMBERS INDIA GUJARAT AHMEDABAD 380014 FOLIO0010081 Amount for unclaimed and u 8250.00 01‐OCT‐2023 COMPUTER SKILLPRIVATE LIMITED NA NA NA 13/B LAXMI CHAMBER OPP GUJ HIGINDIA GUJARAT AHMEDABAD 380014 FOLIO0012609 Amount for unclaimed and u 990.00 01‐OCT‐2023 IRENE GONSALVES PETER B/4E STAR LTD,B D PATEL HOUSE,,AINDIA GUJARAT AHMEDABAD 380014 FOLIO0010635 Amount for unclaimed and u 165.00 01‐OCT‐2023 TRUPTI NATUBHAI PATEL NATUBHAI G‐83,RATILAL PARK,ST.XAVIERS SCHINDIA GUJARAT AHMEDABAD 380014 FOLIO0011566 Amount for unclaimed and u 165.00 01‐OCT‐2023 NILAM BALDEVBHAI PATEL BALDEVBHAI PATEL 5 A, HARSIDDH SOCIETY,,SATELLITE INDIA GUJARAT AHMEDABAD 380015 FOLIO0011918 Amount for unclaimed and u 330.00 01‐OCT‐2023 MANUBHAI N VAGHASIA NATHUBHAI VAGHASIA C‐5, VISHVAKARMA SOCIETY,,JODH INDIA GUJARAT AHMEDABAD 380015 FOLIO0011975 Amount for unclaimed and u 165.00 01‐OCT‐2023 HARESH J PATEL JETHABHAI D‐44, TAKSHASHILA APT.,,VASTRAP INDIA GUJARAT AHMEDABAD 380015 FOLIO0012024 Amount for unclaimed and u 495.00 01‐OCT‐2023 AJAY KRISHNAKUMAR CHHAYA KRISHNAKUMAR CHHAYA D‐7, SHVANI APARTMENTS,,NR. AZAINDIA GUJARAT AHMEDABAD 380015 FOLIO0012148 Amount for unclaimed and u 660.00 01‐OCT‐2023 PINKOO CHHAGANRAJ GEMAWAT NA NA NA 55 TAPOVAN SOCIETY,S M ROAD,AINDIA GUJARAT AHMEDABAD 380015 DPID‐CLID‐IN30127630Amount for unclaimed and u 165.00 01‐OCT‐2023 AMOLI A PATEL ARVINDKUMAR E‐4,VIKRAM APARTMENTS,SHREYASINDIA GUJARAT AHMEDABAD 380015 FOLIO0010214 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHUPENDRA PATEL DWARKADAS A‐1 SHUBHAM APT,LAD SOCIETY ROINDIA GUJARAT AHMEDABAD 380015 FOLIO0010365 Amount for unclaimed and u 165.00 01‐OCT‐2023 DIVYABEN UPADHYAY JITENDRA A/5 SHWETAL PARK RAW HOUSE,N INDIA GUJARAT AHMEDABAD 380015 FOLIO0010505 Amount for unclaimed and u 165.00 01‐OCT‐2023 GEETA KAPADIA KAMLESH 59E,MANEKBAG SOCIETY,,,AHMEDAINDIA GUJARAT AHMEDABAD 380015 FOLIO0010536 Amount for unclaimed and u 165.00 01‐OCT‐2023 PARSHOTAMBHA G PATEL GORDHANBHAI PATEL G/2 AKSHAR APPT.,,GULBAI TEKRA, INDIA GUJARAT AHMEDABAD 380015 FOLIO0012312 Amount for unclaimed and u 165.00 01‐OCT‐2023 PARESH J PATEL JAYANTILAL PATEL 204‐ AMILAXMI APARTMENT,,LAD SINDIA GUJARAT AHMEDABAD 380015 FOLIO0012428 Amount for unclaimed and u 165.00 01‐OCT‐2023 HIRAL VAGHASIA RAMESH C/6 RIDHI SIDHI APTS NR JODHPU,RINDIA GUJARAT AHMEDABAD 380015 FOLIO0010623 Amount for unclaimed and u 165.00 01‐OCT‐2023 JWALANT JHALA DHIREN F/8 MAHAVIRBAG APT.,NR SHREYASINDIA GUJARAT AHMEDABAD 380015 FOLIO0010724 Amount for unclaimed and u 165.00 01‐OCT‐2023 KAMAL GANDHI INDRAVADAN 6, KRISHNA BUNGLOWS,,SECTOR‐II INDIA GUJARAT AHMEDABAD 380015 FOLIO0010763 Amount for unclaimed and u 165.00 01‐OCT‐2023 NILESH SHANKERLAL VYAS SHANKARLAL 18,TASHKANT SOCIETY,BHUDARPURINDIA GUJARAT AHMEDABAD 380015 FOLIO0011073 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRAVINA NARIELWALA PUSHPENDRA 33,USHADEEP SOCIETY,OPP SHEFALINDIA GUJARAT AHMEDABAD 380015 FOLIO0011188 Amount for unclaimed and u 165.00 01‐OCT‐2023 PUSHPENDRA NARIELWALA MOHANLAL 33,USHADEEP SOCIETY,OPP,SHEFALINDIA GUJARAT AHMEDABAD 380015 FOLIO0011213 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJIV NARIELWALA PUSHPENDRA 33,USHADEEP SOCIETY,OPP,SHEFALINDIA GUJARAT AHMEDABAD 380015 FOLIO0011250 Amount for unclaimed and u 165.00 01‐OCT‐2023 SHAKUNTALA THANKI ICHCHHARAM 59E,MANEKBAG SOCIETY,,,AHMEDAINDIA GUJARAT AHMEDABAD 380015 FOLIO0011423 Amount for unclaimed and u 165.00 01‐OCT‐2023 VANDANA PATEL BHUPENDRA A‐1 SHUBHAM APT,LAD SOCIETY ROINDIA GUJARAT AHMEDABAD 380015 FOLIO0011601 Amount for unclaimed and u 165.00 01‐OCT‐2023 AMIT J PATEL JASUBHAI PATEL 17, VISHVAKARMA VIHAR SOCIETY,,INDIA GUJARAT AHMEDABAD 380015 FOLIO0011753 Amount for unclaimed and u 1650.00 01‐OCT‐2023 GEETA M KINI K MOHAN KINI E‐ 53, SHARNAM ‐9,,OPP. CHANDANINDIA GUJARAT AHMEDABAD 380015 FOLIO0011818 Amount for unclaimed and u 165.00 01‐OCT‐2023 ANANDI KANAIYALAL PATEL KANAIYALAL VITTHALDA 42 UMIYA VIJAY SOCIETY,,SATELLITEINDIA GUJARAT AHMEDABAD 380015 DPID‐CLID‐IN30132110Amount for unclaimed and u 1575.20 01‐OCT‐2023 FALGUNI N GAJJAR N GAJJAR 425, GANPATLAL COLONY,,OPP. NE INDIA GUJARAT AHMEDABAD 380016 FOLIO0012155 Amount for unclaimed and u 165.00 01‐OCT‐2023 DINESHBHAI I PATEL ISHWARBHAI C/O SIDDHESWARI STEEL CENTRE,MINDIA GUJARAT AHMEDABAD 380016 FOLIO0010489 Amount for unclaimed and u 165.00 01‐OCT‐2023 KARSHANBHAI P PATEL PUNJABHAI PATEL B‐1, GHANSHYAM FLATS,,NR. RAMEINDIA GUJARAT AHMEDABAD 380016 FOLIO0012318 Amount for unclaimed and u 165.00 01‐OCT‐2023 SABARSHINH B PARMAR BACHUBHA PARMAR 29/339, NETAJI NAGAR,MEGHANI NINDIA GUJARAT AHMEDABAD 380016 FOLIO0012534 Amount for unclaimed and u 330.00 01‐OCT‐2023 JAYESHKUMAR K DAVE KAMALASSHNKAR 12 PANJAB SOCIETY,NEW CIVIL HOSINDIA GUJARAT AHMEDABAD 380016 FOLIO0010687 Amount for unclaimed and u 165.00 01‐OCT‐2023 MAKWANA RATILAL M MANGALDAS 14/B, THE SHRAMJIVI ADARSH,NAGINDIA GUJARAT AHMEDABAD 380018 FOLIO0011928 Amount for unclaimed and u 165.00 01‐OCT‐2023 BEENA PANICKER PRADIP 2/12 BOMBAY HOUSING,NR NEUTAINDIA GUJARAT AHMEDABAD 380018 FOLIO0010314 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRADIP KUMAR PANICKER K SADANAND 2/12 BOMBAY HOUSING,NR NUTAMINDIA GUJARAT AHMEDABAD 380018 FOLIO0011163 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHARAT C PATEL CHANDULAL 6/64,KANKARIA MUNI.OFFICERS F,NINDIA GUJARAT AHMEDABAD 380022 FOLIO0010333 Amount for unclaimed and u 165.00 01‐OCT‐2023 CHANDULAL B PATEL BHALABHAI 6/64,KANKARIA MUNI.OFFICERS F,NINDIA GUJARAT AHMEDABAD 380022 FOLIO0010406 Amount for unclaimed and u 165.00 01‐OCT‐2023 DARSHNA M AMIN MAYUR 12/8 MUNI SERVNT SOCIETY,OPP OINDIA GUJARAT AHMEDABAD 380022 FOLIO0010439 Amount for unclaimed and u 165.00 01‐OCT‐2023 JAYANT C PATEL CHANDULAL 6/64 KANKARIA MUNI.OFFICERS F,NINDIA GUJARAT AHMEDABAD 380022 FOLIO0010668 Amount for unclaimed and u 165.00 01‐OCT‐2023 SHARDABEN CHANDULAL PATEL CHANDULAL 6/64,KANKARIA MUNI.OFFICERS F,NINDIA GUJARAT AHMEDABAD 380022 FOLIO0011442 Amount for unclaimed and u 165.00 01‐OCT‐2023 ALKESHBHAI PATEL AI SHREE GANESH VIDYALAYA,N H NO INDIA GUJARAT AHMEDABAD 380024 FOLIO0010199 Amount for unclaimed and u 165.00 01‐OCT‐2023 PATEL DHIRUBHAI HIRALAL PATEL HIRALAL HARJ 5/1, KRUSHNANAGAR SOCIETY,,OPPINDIA GUJARAT AHMEDABAD 380024 DPID‐CLID‐IN30034310Amount for unclaimed and u 165.00 01‐OCT‐2023 PRAKASH BALDEVBHAI PATEL NA NA NA PINNACLE SHARES REG PVT LTD,AA INDIA GUJARAT AHMEDABAD 380025 FOLIO0013025 Amount for unclaimed and u 825.00 01‐OCT‐2023 DHANANJANA BHARAT SHAH BHARAT CHOTTALAL SHRI BHAGYALAXMI COINDIA GUJARAT AHMEDABAD 380026 FOLIO0010462 Amount for unclaimed and u 165.00 01‐OCT‐2023 HEENABEN PATEL JAYESHBHAI GHANASHYAM BHUVAN,NR VIVEKNINDIA GUJARAT AHMEDABAD 380026 FOLIO0010601 Amount for unclaimed and u 165.00 01‐OCT‐2023 LAXMANBHAI PATEL PURUSHOTTAM 130,YAS VIJAY SOCIETY,OPP. SHARDINDIA GUJARAT AHMEDABAD 380026 FOLIO0010880 Amount for unclaimed and u 165.00 01‐OCT‐2023 NATHALAL S PATEL SHIVABHAI 130 YAS VIJAY SOC N H 8,OPP SHARINDIA GUJARAT AHMEDABAD 380026 FOLIO0011033 Amount for unclaimed and u 165.00 01‐OCT‐2023 SAROJBEN MAHENDRAKUMAPATEL MAHENDRAKUMAR C/O MAHENDRA T PATEL,29 DAYAPINDIA GUJARAT AHMEDABAD 380026 FOLIO0011390 Amount for unclaimed and u 165.00 01‐OCT‐2023 GOVINDSINH TAKHTSINH SOLANKI TAKHTSINH 192/C, JOGESHWARIPARK,,B/H VAIBINDIA GUJARAT AHMEDABAD 380026 FOLIO0011822 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHARATI SURESH PATEL SURESH 32,PRANKUNJ SOCIETY,KANKARIA BINDIA GUJARAT AHMEDABAD 380028 FOLIO0010341 Amount for unclaimed and u 165.00 01‐OCT‐2023 JAYANTILAL MOHANLAL PUROHIT MOHANLAL 26/216 F GOVT COLONY PUROHIT,SINDIA GUJARAT AHMEDABAD 380028 FOLIO0010675 Amount for unclaimed and u 165.00 01‐OCT‐2023 JAYESH JOSHI RAMAKANT 13/B HARINAGAR SOC SAH ALAM T INDIA GUJARAT AHMEDABAD 380028 FOLIO0010680 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAMESHKUMAR AGARWAL BANWARILAL 706/C KOTAWALA FLAT,PRITAMNA INDIA GUJARAT 380031 FOLIO0011277 Amount for unclaimed and u 330.00 01‐OCT‐2023 PANNA PATEL PATHIK PATEL 18‐B, ASOPALAV NAGAR,,P.O.‐ GHOINDIA GUJARAT AHMEDABAD 380050 FOLIO0011901 Amount for unclaimed and u 165.00 01‐OCT‐2023 PATHIK PATEL KANTILAL PATEL 18‐B, ASOPALAV NAGAR,,P.O.‐GHO INDIA GUJARAT AHMEDABAD 380050 FOLIO0011902 Amount for unclaimed and u 165.00 01‐OCT‐2023 KINNARI PATEL KANTILAL PATEL 18‐B, ASOPALAV NAGAR,,P.O.‐ GHOINDIA GUJARAT AHMEDABAD 380050 FOLIO0011903 Amount for unclaimed and u 165.00 01‐OCT‐2023 DAXABEN JOSHI SURESH C‐82 ANANNYA SOC NR ANANDVADINDIA GUJARAT AHMEDABAD 380050 FOLIO0010448 Amount for unclaimed and u 165.00 01‐OCT‐2023 DEVANG P SETH PRAFULBHAI 40,ANAND SOCIETY,OPP JAYMALA,BINDIA GUJARAT AHMEDABAD 380050 FOLIO0010455 Amount for unclaimed and u 330.00 01‐OCT‐2023 GANDALAL PATEL DYALJIDAS 80, SWAMINARAYANAPARK,SNRUT INDIA GUJARAT AHMEDABAD 380050 FOLIO0010523 Amount for unclaimed and u 165.00 01‐OCT‐2023 KANTABEN PATEL SHIVARAMBHAI 5,SHIVSHAKTI SOCIETY,B/H GHODA INDIA GUJARAT AHMEDABAD 380050 FOLIO0010792 Amount for unclaimed and u 165.00 01‐OCT‐2023 MINAXI S PATEL SOMABHAI VRUNDAVAN ICE CREAM PARLOUR,INDIA GUJARAT AHMEDABAD 380050 FOLIO0010976 Amount for unclaimed and u 165.00 01‐OCT‐2023 HARSHAD SHAH JASHVANTLAL ISANPUR ROAD,MANI NAGAR,,AHMINDIA GUJARAT AHMEDABAD 380050 FOLIO0010584 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRAGNESH K PANDYA KANTILAL H ‐ 107 SHRI NANDNAGAR,OPP. VEJINDIA GUJARAT AHMEDABAD 380051 FOLIO0012030 Amount for unclaimed and u 330.00 01‐OCT‐2023 MAYURI GANDHI SUBODHCHANDRA 4,KRISHNA BUNGLOWS,SECTOR‐III,OINDIA GUJARAT AHMEDABAD 380051 FOLIO0010968 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHAKTI R TEKCHANDANI MOHAN ROOPCHAND GAND I 305 SHRINANDANA NAGAR,VI 1,V INDIA GUJARAT AHMEDABAD 380051 DPID‐CLID‐1201060001Amount for unclaimed and u 110.00 01‐OCT‐2023 SUBODHCHANDRA GANDHI INDRAVADAN 4,KRISHNA BUNGLOWS,SECTOR‐III,OINDIA GUJARAT AHMEDABAD 380051 FOLIO0011499 Amount for unclaimed and u 165.00 01‐OCT‐2023 CHANDRESH R VYAS RAMESH CHANDRA VYAS A/6/22 GOYAL INTER CITY,NR SAL HINDIA GUJARAT AHMEDABAD 380052 DPID‐CLID‐IN30051313Amount for unclaimed and u 118.80 01‐OCT‐2023 BINDUBEN DAHYABHAI PATEL DAHYABHAI 5,NILDIP RAW HOUSES,NEAR VISHRINDIA GUJARAT AHMEDABAD 380052 FOLIO0010372 Amount for unclaimed and u 165.00 01‐OCT‐2023 DAHYABHAI KEVALBHAI PATEL KEVALBHAI 5 NILDIP RAWHOUSE,NR VISHRAM INDIA GUJARAT AHMEDABAD 380052 FOLIO0010431 Amount for unclaimed and u 165.00 01‐OCT‐2023 HIMANSUBHAI PATEL AMBALAL 5 MAYURPARK CO SOCIETY,MEMNAINDIA GUJARAT AHMEDABAD 380052 FOLIO0010615 Amount for unclaimed and u 330.00 01‐OCT‐2023 LAXMIBEN PATEL NANUBHAI D‐3 NEW SUN TERACE,GURUKUL DRINDIA GUJARAT AHMEDABAD 380052 FOLIO0010885 Amount for unclaimed and u 165.00 01‐OCT‐2023 NANUBHAI PATEL DWARKADAS D‐3 NEW SUN TERRACE,GURUKUL DINDIA GUJARAT AHMEDABAD 380052 FOLIO0011013 Amount for unclaimed and u 165.00 01‐OCT‐2023 URVASHI NARENDRA JADEJA NARENDRA JADEJA 7, ANAND BUNGLOW,,NR.‐ SUNSET INDIA GUJARAT AHMEDABAD 380052 FOLIO0011769 Amount for unclaimed and u 330.00 01‐OCT‐2023 SACHIN SHAH GHANSHYAM SHAH A/4, MARINE DRIVE APRT.,,STERLININDIA GUJARAT AHMEDABAD 380052 FOLIO0011838 Amount for unclaimed and u 165.00 01‐OCT‐2023 ABID ALIMOHAMMEDHMOMIN MOHAMMED HUSEN MOMIN 261, MUBARAK SOCIETY,JUHAPURAINDIA GUJARAT AHMEDABAD 380055 FOLIO0012286 Amount for unclaimed and u 165.00 01‐OCT‐2023 DINESHCHANDRACHIMANLAL PATEL CHIMANLAL DAHYABHAI A/11 C P COLONY PART 1,BHUYANGINDIA GUJARAT AHMEDABAD 380061 DPID‐CLID‐IN30115113Amount for unclaimed and u 165.00 01‐OCT‐2023 BIPIN M PATEL MULCHANDBHAI PATEL 12, VAIBHAV BUNGLOWS,,PART‐2, INDIA GUJARAT AHMEDABAD 380061 FOLIO0011964 Amount for unclaimed and u 165.00 01‐OCT‐2023 YASHVANT SHIVABHAI PATEL SHIVABHAI PATEL 21, ARTI TENAMENT,,NR. CHANDLOINDIA GUJARAT AHMEDABAD 380061 FOLIO0012025 Amount for unclaimed and u 165.00 01‐OCT‐2023 V B PATEL BIPINBHAI 12, VAIBHAV BUNGLOWS PART‐2,,NINDIA GUJARAT AHMEDABAD 380061 FOLIO0012203 Amount for unclaimed and u 165.00 01‐OCT‐2023 HASMUKHBHAI PATEL KESHAVLAL D‐2,SIMANDHAR COMPLEX,RANNA INDIA GUJARAT AHMEDABAD 380061 FOLIO0010596 Amount for unclaimed and u 165.00 01‐OCT‐2023 BIJAL UPENDRABHAI PATEL UPENDRABHAI P/2, SUNCASEL COMPLEX,,NR. NIRMINDIA GUJARAT AHMEDABAD 380061 FOLIO0012528 Amount for unclaimed and u 165.00 01‐OCT‐2023 KUSUMBEN SHAH SURENDRA 32‐B PARULNAGAR,BHUYANGDEV CINDIA GUJARAT AHMEDABAD 380061 FOLIO0010864 Amount for unclaimed and u 165.00 01‐OCT‐2023 MAYA I PATEL I V PATEL 28/B C P NAGAR PART I,GHATLODIYINDIA GUJARAT AHMEDABAD 380061 FOLIO0010959 Amount for unclaimed and u 165.00 01‐OCT‐2023 MUKESH MULCHANDBHAI PATEL MULCHANDBHAI PATEL 12 VAIBHAV BUNGLOW 2,NEAR SUNINDIA GUJARAT AHMEDABAD 380061 DPID‐CLID‐IN30154917Amount for unclaimed and u 165.00 01‐OCT‐2023 PUSHPABEN N PATEL NAVINBHAI A/7 SATHADHAR SOC,NEAR UMEDPINDIA GUJARAT AHMEDABAD 380061 FOLIO0011209 Amount for unclaimed and u 165.00 01‐OCT‐2023 SANGITA PATEL GANESHBHAI 80, HIRABAG SOCIETY, PART ‐ 1,NR.INDIA GUJARAT AHMEDABAD 380061 FOLIO0011357 Amount for unclaimed and u 330.00 01‐OCT‐2023 SHYAMLAL SHAH RANCHHODDAS 113 ALKAPURI SOCIETY,NR SUPER HINDIA GUJARAT AHMEDABAD 380061 FOLIO0011468 Amount for unclaimed and u 165.00 01‐OCT‐2023 SUGNA A PATEL ARUN A/7 SATHADHAR SOC,NR UMED PA INDIA GUJARAT AHMEDABAD 380061 FOLIO0011503 Amount for unclaimed and u 165.00 01‐OCT‐2023 MRUNALINI J SHETH JYOTIN VISAMO,PLOT NO 282/2 SECTOR 7AINDIA GUJARAT GANDHINAGAR 382007 FOLIO0010992 Amount for unclaimed and u 165.00 01‐OCT‐2023 USHA PARIKH BHRUGESH 26/2, `GH TYPE GOVT QURTS,SECTOINDIA GUJARAT AHMEDABAD 382020 FOLIO0011587 Amount for unclaimed and u 165.00 01‐OCT‐2023 RATILAL S PARMAR SHAMJI PARMAR PLOT NO.332‐A/4,,SECTOR ‐ 23,,,GAINDIA GUJARAT AHMEDABAD 382023 FOLIO0011783 Amount for unclaimed and u 165.00 01‐OCT‐2023 CHARULATTA R PARMAR RATILAL PLOT ‐ 332‐A/4,,SECTOR ‐ 23.,,GANDINDIA GUJARAT AHMEDABAD 382023 FOLIO0011789 Amount for unclaimed and u 165.00 01‐OCT‐2023 SWATI VIRALKUMAR PATEL SUMANBHAI RAVJIBHAI PLOT NO 59 1,SECTOR NO 26,gandhINDIA GUJARAT 382026 DPID‐CLID‐1203350000Amount for unclaimed and u 550.00 01‐OCT‐2023 KAMLESH S CHAUDHARI SENDHABHAI PLOT NO. 252/1,,SECTOR 28,,,GANDINDIA GUJARAT AHMEDABAD 382028 FOLIO0012201 Amount for unclaimed and u 165.00 01‐OCT‐2023 NIRAJ PRAKASHBHAI DESAI PRAKASHBHAI B PATEL PLOT NO. 375/2 SHANTIKUNJ SOC., INDIA GUJARAT AHMEDABAD 382028 FOLIO0012444 Amount for unclaimed and u 165.00 01‐OCT‐2023 REKHABEN PRAKASHBHAI DESAI PRAKASHBHAI BABULAL PLOT NO. 375/2, SHANTIKUNJ,SOCI INDIA GUJARAT AHMEDABAD 382028 FOLIO0012445 Amount for unclaimed and u 165.00 01‐OCT‐2023 VIMLABEN V PATEL VIPINCHANDRA C/O. JAYENDRA SHANKERLAL BHATTINDIA GUJARAT AHMEDABAD 382030 FOLIO0012138 Amount for unclaimed and u 165.00 01‐OCT‐2023 VIPINCHANDRA C PATEL CHUNILAL C/O. JAYENDRA SHANKERLAL BHATTINDIA GUJARAT AHMEDABAD 382030 FOLIO0012139 Amount for unclaimed and u 165.00 01‐OCT‐2023 HITESHKUMAR BABULAL SONI BABULAL CHIMANLAL SO NR. AMBAJI MATAS TEMPLE,HOLI CINDIA GUJARAT AHMEDABAD 382110 DPID‐CLID‐1203380000Amount for unclaimed and u 165.00 01‐OCT‐2023 HARSHADBHAI PATEL JAYANTILAL 59 VALLABH NAGAR SOCIETY,BAULAINDIA GUJARAT AHMEDABAD 382220 FOLIO0010585 Amount for unclaimed and u 165.00 01‐OCT‐2023 MAHESH S SHAH SHANTILAL NEAR JAIN DERA,AT BAULA TAL DHOINDIA GUJARAT AHMEDABAD 382220 FOLIO0010914 Amount for unclaimed and u 165.00 01‐OCT‐2023 ASHUTOSHGIRI KRISHNACHANDRKRISHNACHANDRA AT:BHIMNATH,POST‐POLARPUR,,AHINDIA GUJARAT AHMEDABAD 382250 FOLIO0010278 Amount for unclaimed and u 165.00 01‐OCT‐2023 BABUBHAI PATEL JETHABHAI TA DEHGAM,DIST AHMEDABAD,HA INDIA GUJARAT AHMEDABAD 382321 FOLIO0010297 Amount for unclaimed and u 165.00 01‐OCT‐2023 DINESHBHAI R PATEL RANCHHODBHAI 68,HARI VALLABH SOC,NARODA,,AHINDIA GUJARAT AHMEDABAD 382325 FOLIO0010491 Amount for unclaimed and u 165.00 01‐OCT‐2023 KAMLESH C VYAS CHANDULAL VYAS B/120, ADISHWAR NAGAR,,NIKOL RINDIA GUJARAT AHMEDABAD 382325 FOLIO0012351 Amount for unclaimed and u 165.00 01‐OCT‐2023 ISHWARI PHERUMAL PHERUMAL H 9 APNAGHAR SOCIETY PATIA,PO SINDIA GUJARAT AHMEDABAD 382345 FOLIO0010639 Amount for unclaimed and u 165.00 01‐OCT‐2023 DIPENKUMAR DAHYABHAI PATEL DAHYABHAI M PATEL SHREE BAJARANG VIJAY SAW MILL,,INDIA GUJARAT AHMEDABAD 382355 DPID‐CLID‐1301520000Amount for unclaimed and u 220.00 01‐OCT‐2023 UPENDRA CHUNILAL PATEL CHUNILAL M PATEL 116, DHANLAXMI SOCIETY,,OPP. CMINDIA GUJARAT AHMEDABAD 382415 FOLIO0012236 Amount for unclaimed and u 165.00 01‐OCT‐2023 KAMABHAI DESAI MAFATBHAI C/O A V DESAI,561 ARBUDANAGAR INDIA GUJARAT AHMEDABAD 382415 FOLIO0010762 Amount for unclaimed and u 165.00 01‐OCT‐2023 MATA MANI PANDEY SHYAMLAL 20 ARVIND SHOPP,ODHAV ROAD O INDIA GUJARAT AHMEDABAD 382415 FOLIO0010957 Amount for unclaimed and u 165.00 01‐OCT‐2023 NILESH R PATEL RAMANLAL 44 DIVYAPRABHA SOC,VIRATNAGARINDIA GUJARAT AHMEDABAD 382415 FOLIO0011072 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAMANLAL K PATEL KARSHANDAS 44 DIVYAPRABHA SOC,VIRATNAGARINDIA GUJARAT AHMEDABAD 382415 FOLIO0011268 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAVI SHANKAR SHUKLA K N SHUKLA 20 ARVIND SHOPPING,ODHAV RD,,AINDIA GUJARAT AHMEDABAD 382415 FOLIO0011306 Amount for unclaimed and u 165.00 01‐OCT‐2023 SOMABHAI PRAJAPATI CHATURBHAI C‐1, SWAGAT SOCIETY, VASTRAL,ROINDIA GUJARAT AHMEDABAD 382418 FOLIO0011484 Amount for unclaimed and u 165.00 01‐OCT‐2023 PANKAJ TRIVEDI DEVIPRASAD D/12, NIRANT APPT.,,NR. NIRANT C INDIA GUJARAT AHMEDABAD 382418 FOLIO0011708 Amount for unclaimed and u 330.00 01‐OCT‐2023 DHARMANARAYAN SHRIMALI DHULCHAND C/O MAHALAXMI PROVI STORE,PO INDIA GUJARAT AHMEDABAD 382425 FOLIO0010469 Amount for unclaimed and u 165.00 01‐OCT‐2023 SHRIMALI MANJU DHARMANAYAN C/O MAHALAXMI PROVI STORE,TALINDIA GUJARAT AHMEDABAD 382425 FOLIO0011467 Amount for unclaimed and u 165.00 01‐OCT‐2023 GANPATSING DARBAR UDAISING POST DEVDI TAL DASKROI,GAMDI,DINDIA GUJARAT AHMEDABAD 382435 FOLIO0010526 Amount for unclaimed and u 165.00 01‐OCT‐2023 GOVABHAI DESAI VIRBHANBHAI B‐36 NIRMALNAGAR SOC VATVA,VI INDIA GUJARAT AHMEDABAD 382440 FOLIO0010553 Amount for unclaimed and u 165.00 01‐OCT‐2023 KIRAN MODI THAKOREBHAI 77 ANKIET SOCIETY,NEAR RAMVAD INDIA GUJARAT AHMEDABAD 382440 FOLIO0010830 Amount for unclaimed and u 165.00 01‐OCT‐2023 VIDYADHARAM KESAV ASARI KESAVAN A‐38 GHANSHAM VIJAY SOCIETY,VAINDIA GUJARAT AHMEDABAD 382440 FOLIO0011622 Amount for unclaimed and u 165.00 01‐OCT‐2023 JASWANT YADAV RAGUVAR 7 SHIV DEEP ESTATE,NAROL ISANPUINDIA GUJARAT AHMEDABAD 382443 FOLIO0010656 Amount for unclaimed and u 165.00 01‐OCT‐2023 JITENDRABHAI B KAYASTHA BHOGILAL B‐102 NEW JASHPARK SOCIETY,ISANINDIA GUJARAT AHMEDABAD 382443 FOLIO0010716 Amount for unclaimed and u 165.00 01‐OCT‐2023 K S PATEL S K 23‐A LALITA SOCIETY,ISANPUR ROA INDIA GUJARAT AHMEDABAD 382443 FOLIO0010744 Amount for unclaimed and u 165.00 01‐OCT‐2023 KRUSHNAKANT SHAH CHAGANLAL 77,ANKIET SOCIETY,NEAR RAMVAD INDIA GUJARAT AHMEDABAD 382443 FOLIO0010854 Amount for unclaimed and u 330.00 01‐OCT‐2023 MAFATLAL SHAH HARIVALABDAS 77,ANKIET SOCIETY,NEAR RAMVAD INDIA GUJARAT AHMEDABAD 382443 FOLIO0010898 Amount for unclaimed and u 330.00 01‐OCT‐2023 MALAV SHAH YOGESH 13 ANKIET SOCIETY,NR RAMVADI ISINDIA GUJARAT AHMEDABAD 382443 FOLIO0010918 Amount for unclaimed and u 330.00 01‐OCT‐2023 MANISHBHAI S KOTHARI SUMAN C‐21 GIRIRAJ SOC,ISANPUR,VATVA INDIA GUJARAT AHMEDABAD 382443 FOLIO0010940 Amount for unclaimed and u 165.00 01‐OCT‐2023 NITIGNA SHAH YOGESH 13 ANKIET SOCIETY,NEAR RAMVAD INDIA GUJARAT AHMEDABAD 382443 FOLIO0011096 Amount for unclaimed and u 165.00 01‐OCT‐2023 NITIGNABEN SHAH KRUSHNAKANT 13,ANKIET SOCIETY,NEAR RAMWADINDIA GUJARAT AHMEDABAD 382443 FOLIO0011098 Amount for unclaimed and u 330.00 01‐OCT‐2023 YOGESHKUMAR M SHAH MAFATLAL 13 ANKIET SOCIETY,NEAR RAMVAD INDIA GUJARAT AHMEDABAD 382443 FOLIO0011679 Amount for unclaimed and u 330.00 01‐OCT‐2023 DOLATSING DARBAR POPATJI C/O YOGESH M SHAH,77 ANGIET SOINDIA GUJARAT AHMEDABAD 382443 FOLIO0011697 Amount for unclaimed and u 330.00 01‐OCT‐2023 BRHAMPRAKASH YADAV RAOHUVARDAYAL 6‐A, RAMYAKUNJ SOCIETY,,ISANPU INDIA GUJARAT AHMEDABAD 382443 DPID‐CLID‐IN30034310Amount for unclaimed and u 165.00 01‐OCT‐2023 AMRATBHAI DESAI MAFATBHAI JASODANAGAR NEW VASAHAT,BLOINDIA GUJARAT AHMEDABAD 382445 FOLIO0010215 Amount for unclaimed and u 165.00 01‐OCT‐2023 ARVINDBHAI PURSOTTAMBHA PANCHAL PURSOTTAMBHAI C/O METAL TUBES [INDIA],415/2/2 INDIA GUJARAT AHMEDABAD 382445 FOLIO0010257 Amount for unclaimed and u 330.00 01‐OCT‐2023 ARVINDPURI A GOSWAMI AMRUTPURI 22,BARSANA SOCIETY PO‐VATVA ININDIA GUJARAT AHMEDABAD 382445 FOLIO0010258 Amount for unclaimed and u 165.00 01‐OCT‐2023 BABUBHAI U PATEL UMEDBHAI 2 NEELAM APTS,OPP POST OFFFICE INDIA GUJARAT AHMEDABAD 382445 FOLIO0010298 Amount for unclaimed and u 165.00 01‐OCT‐2023 BALADEVPURI A GOSWAMI AMRUTPURI 21,BARSANA SOC,PO VATVA IND ESINDIA GUJARAT AHMEDABAD 382445 FOLIO0010302 Amount for unclaimed and u 165.00 01‐OCT‐2023 KANTILAL SHAH S B C/O SHRIRAM TUBES PVT LTD,415/2INDIA GUJARAT AHMEDABAD 382445 FOLIO0010802 Amount for unclaimed and u 165.00 01‐OCT‐2023 KIRITKUMAR PATEL HARGOVANBHAI PLOT NO 2113 PHASE III,GIDC VATVINDIA GUJARAT AHMEDABAD 382445 FOLIO0010838 Amount for unclaimed and u 165.00 01‐OCT‐2023 NILAMANAI BHERA SATRUGAN HOUSE NO. 1524,VINOBABHAVE NAINDIA GUJARAT AHMEDABAD 382445 FOLIO0011066 Amount for unclaimed and u 165.00 01‐OCT‐2023 PATEL SHARDABEN P PRAHLADBHAI C/O PRAKAR IND PLOT NO 4226,GIDINDIA GUJARAT AHMEDABAD 382445 FOLIO0011146 Amount for unclaimed and u 165.00 01‐OCT‐2023 RASENDRA SHAH ARVINDDLAL C/O SHILPA CONTAINERS,4315 G I DINDIA GUJARAT AHMEDABAD 382445 FOLIO0011291 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHAVASANGJI HARCHANDJI THAKOR HARCHANDJI VINOBABHAVE NAGAR BLOCK NO 1INDIA GUJARAT AHMEDABAD 382445 FOLIO0011691 Amount for unclaimed and u 165.00 01‐OCT‐2023 PUNAMBHAI BARIYA VAJABHAI 1325, AROKIK COMPANY,,PHASE ‐ 3INDIA GUJARAT AHMEDABAD 382445 FOLIO0011710 Amount for unclaimed and u 330.00 01‐OCT‐2023 RAMJIBHAI A PANCHAL AMRAJI 361 NEW VASAHAT JASODA NAGARINDIA GUJARAT AHMEDABAD 382445 FOLIO0011713 Amount for unclaimed and u 330.00 01‐OCT‐2023 SHOBHANABEN VITTHALBHAI PATEL VITTHALBHAI PATEL A‐129, BHAVNA ROHAUSE PART‐ 2, INDIA GUJARAT AHMEDABAD 382480 FOLIO0012143 Amount for unclaimed and u 165.00 01‐OCT‐2023 ILA V PATEL VIKRAMBHAI 49, NINJARIPUNJ SOCIETY,NR.RADHINDIA GUJARAT AHMEDABAD 382480 FOLIO0012707 Amount for unclaimed and u 165.00 01‐OCT‐2023 HASMUKH G PATEL GANDABHAI PATEL 45, LAXMIDEEP SOCIETY,,NEAR ‐ BAINDIA GUJARAT AHMEDABAD 382480 FOLIO0011727 Amount for unclaimed and u 825.00 01‐OCT‐2023 MEENA R PATEL RAJESH PATEL 38, VAGHESHSWARI SOCIETY,,NEARINDIA GUJARAT AHMEDABAD 382481 FOLIO0012156 Amount for unclaimed and u 165.00 01‐OCT‐2023 L K GARG K N GARG MADHUSUDAN CERAMICS,,9 GIDC,,INDIA GUJARAT KALOL 382715 FOLIO0012071 Amount for unclaimed and u 165.00 01‐OCT‐2023 ARVINDER KAUR CHHABRA H S CHHABRA MADHUSUDAN CERAMICS,,9, GIDC,INDIA GUJARAT KALOL 382715 FOLIO0012072 Amount for unclaimed and u 165.00 01‐OCT‐2023 H S CHHABRA SWINDERSINGH MADHUSUDAN CERAMICS,,9 GIDC,,INDIA GUJARAT KALOL 382715 FOLIO0012073 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJESHKUMAR K NAYAK KANAIYALAL SHAKTI NIVAS NAYAKVAS,BHAUPURINDIA GUJARAT KALOL 382715 FOLIO0011247 Amount for unclaimed and u 165.00 01‐OCT‐2023 THE SECRETARY NA NA NA C/O PATEL AIRTEMP (INDIA) LTD.,80INDIA GUJARAT KALOL 382721 FOLIO0012617 Amount for unclaimed and u 13.20 01‐OCT‐2023 KUNAL MUKUNDRAY ANAND MUKUNDRAY D ANAND 2 SWASTIK SOCIETY,BEHIND RAILW INDIA GUJARAT KALOL 382721 DPID‐CLID‐IN30177411Amount for unclaimed and u 198.00 01‐OCT‐2023 SATUJI J DABHI JAVANJI DABHI 33/B, M.K. SOCIETY,,OPP.‐ V.P.J. HIGINDIA GUJARAT KALOL 382721 FOLIO0011832 Amount for unclaimed and u 495.00 01‐OCT‐2023 AMRUTBHAI PATEL BHIKHABHAI NR WATER TANK,TA VIJAPUR DIS. MINDIA GUJARAT KALOL 382810 FOLIO0010218 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJENDRA NARAYANBHAI PATEL NARAYANBHAI PATEL STATIONPURA,,AT&PO. KUKARWADINDIA GUJARAT MAHESANA 382830 FOLIO0011962 Amount for unclaimed and u 165.00 01‐OCT‐2023 JEENAL BENROHITKUMARPATEL ROHITKUMAR TO KHAROD (BANGLI WALA),TA.VIJAINDIA GUJARAT KALOL 382840 FOLIO0010696 Amount for unclaimed and u 165.00 01‐OCT‐2023 ROHIT KUMARS PATEL SOMABHAI TO KHAROD (BANGLI WALA),TA.VIJAINDIA GUJARAT KALOL 382840 FOLIO0011323 Amount for unclaimed and u 165.00 01‐OCT‐2023 ISHVARBHAI REVABHAI PATEL REVABHAI PATEL AT&POST MANSA ‐ SAJJANPURA,,N INDIA GUJARAT GANDHINAGAR 382845 FOLIO0012049 Amount for unclaimed and u 165.00 01‐OCT‐2023 ASHISH AMRITBHAI PATEL AMRITBHAI C/O AMRITBHAI S PATEL,,80,SARDAINDIA GUJARAT GANDHINAGAR 382845 FOLIO0010265 Amount for unclaimed and u 165.00 01‐OCT‐2023 KAPILA J PATEL JAYANTI JIGAR INVESTMENT,TA VIJAPUR DI MINDIA GUJARAT GANDHINAGAR 382845 FOLIO0010808 Amount for unclaimed and u 165.00 01‐OCT‐2023 RUPIN D PATEL DAHYALAL JIGAR INVESTMENT,TA VIJAPUR DI MINDIA GUJARAT GANDHINAGAR 382845 FOLIO0011329 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAMESHBHAI D PATEL DAHYALAL AT:‐KAMALPUR , PO:‐JANTRAL,TA:‐VINDIA GUJARAT KALOL 382860 FOLIO0012867 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHARATBHAI D PATEL DAHYABHAI PATEL 25, S.K.BANK `D GROUP,,GAYATRI MINDIA GUJARAT SABARKANTHA 383001 FOLIO0012003 Amount for unclaimed and u 165.00 01‐OCT‐2023 PATEL JAYESH PRAVINBHAI NA NA NA 245 MANTHIRA VALUA,FALIYUA VA INDIA GUJARAT SABARKANTHA 383325 DPID‐CLID‐1203320001Amount for unclaimed and u 187.00 01‐OCT‐2023 MADHUBEN K SONI KANHAIYALAL SONI UNCHI SHERI,,NEAR CHAGGOTH,,,MINDIA GUJARAT KALOL 384001 FOLIO0012053 Amount for unclaimed and u 1320.00 01‐OCT‐2023 NAVNITLAL GORDHANDAS PARIKH GORDHANDAS PARIKH NAROTAM PARIRAMNI KHADKI,,KA INDIA GUJARAT KALOL 384001 FOLIO0012054 Amount for unclaimed and u 165.00 01‐OCT‐2023 RASIKLAL C JAISWAL CHHAGANLAL KALAL BUILDING,,PILAJI GANJ,,MEHINDIA GUJARAT KALOL 384001 FOLIO0012301 Amount for unclaimed and u 825.00 01‐OCT‐2023 JASHUBHAI P CHAUDHARI PRATAPBHAI C/O. MAYURI ENTERPRISE,A‐2, PAR INDIA GUJARAT KALOL 384001 FOLIO0012457 Amount for unclaimed and u 165.00 01‐OCT‐2023 VADILAL GIRDHARLAL SHAH GIRDHARLAL KASBA NR TARACHAND,JADAVJI NI INDIA GUJARAT KALOL 384001 FOLIO0013023 Amount for unclaimed and u 165.00 01‐OCT‐2023 USHABEN JAYENDRAKUMARDOSHI JAYENDRAKUMAR MOTI JADIYA NI KHADAKI,AMBLI CHINDIA GUJARAT KALOL 384001 FOLIO0011588 Amount for unclaimed and u 165.00 01‐OCT‐2023 VIRENDRA KUMARR DUBEY RAMCHANDRA 11, RAM NAGAR,OPP. SARVODAYA INDIA GUJARAT KALOL 384001 FOLIO0011657 Amount for unclaimed and u 165.00 01‐OCT‐2023 VISHUNBHAI N PATEL NARANDAS PATEL 11, TIRUPATI SOCIETY,,MODHERA RINDIA GUJARAT KALOL 384002 FOLIO0011906 Amount for unclaimed and u 330.00 01‐OCT‐2023 KANAIYALAL VITHALDAS KADIA VITTHALDAS KADIA 50, IST.KRIPA SOCIETY,,MODHERA RINDIA GUJARAT KALOL 384002 FOLIO0012057 Amount for unclaimed and u 330.00 01‐OCT‐2023 APOLLO INDUSTRIESANDFLTD NA NA NA 212,A G.I.D.C. ESTATE,,,MEHSANA INDIA GUJARAT KALOL 384002 FOLIO0012607 Amount for unclaimed and u 660.00 01‐OCT‐2023 NIRAV KUMARRAJNIKANSHAH RAJNIKANT 14,ABHAY PARK SOCIETY,DHARAM INDIA GUJARAT KALOL 384002 FOLIO0011083 Amount for unclaimed and u 165.00 01‐OCT‐2023 SAVITA S PATEL SITARAM 8 JIVADAYA SOC,RADHANPUR ROADINDIA GUJARAT KALOL 384002 FOLIO0011405 Amount for unclaimed and u 165.00 01‐OCT‐2023 SITARAM G PATEL GOPALDAS 8 JIVADAYA SOC,RADHANPUR ROADINDIA GUJARAT KALOL 384002 FOLIO0011471 Amount for unclaimed and u 165.00 01‐OCT‐2023 VIPUL BABULAL PATEL BABULAL PATEL JIRUPATI TEXTILE,6/7, JAYSHRE MA INDIA GUJARAT 384009 FOLIO0012367 Amount for unclaimed and u 165.00 01‐OCT‐2023 MAGANLAL PATEL JOREDAS MALAPARU DIST: MEHSANA,OPP RINDIA GUJARAT KALOL 384140 FOLIO0010900 Amount for unclaimed and u 165.00 01‐OCT‐2023 NAVINBHAI MAGANLAL PATEL MAGANLAL MALA PARU OPP RAMDEV TEMPLE,INDIA GUJARAT KALOL 384140 FOLIO0011043 Amount for unclaimed and u 165.00 01‐OCT‐2023 JASHAVANTBHAI RANCHHODDAS PRAJAPATI RANCHHODDAS PRAJAPAT MODH FALI,,NEAR JAIN TEMPLE,,(NINDIA GUJARAT KALOL 384151 FOLIO0011954 Amount for unclaimed and u 165.00 01‐OCT‐2023 DHAVAL BHARAT PATEL BAHRAT C/O N L PATEL,B NO 25,SARDAR SO INDIA GUJARAT KALOL 384170 FOLIO0010471 Amount for unclaimed and u 165.00 01‐OCT‐2023 MAHENDRABHAI JETHALAL PATEL JETHALAL C/O UMIYA TREDING CO,KHADIYA GINDIA GUJARAT KALOL 384170 FOLIO0010908 Amount for unclaimed and u 165.00 01‐OCT‐2023 NATVARLAL MANCHANDDAS PATEL MANCHANDDAS KHAJURI POLLE OLD MADHUPURA,NINDIA GUJARAT KALOL 384170 FOLIO0011038 Amount for unclaimed and u 165.00 01‐OCT‐2023 NITABEN KAMLESHBHAI PATEL KAMLESHBHAI C/O UMIYA TREDING CO,KHADIYA GINDIA GUJARAT KALOL 384170 FOLIO0011093 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAMESHBHAI JETHALAL PATEL JETHALAL C/O UMIYA TREDING CO,KHADIYA GINDIA GUJARAT KALOL 384170 FOLIO0011274 Amount for unclaimed and u 165.00 01‐OCT‐2023 SARASVATI GOVIND PATEL GOVINDLAL B 1 MAHAVIR SOCIETY,NEAR BANK INDIA GUJARAT KALOL 384170 FOLIO0011376 Amount for unclaimed and u 165.00 01‐OCT‐2023 VISHNUBHAI JETHALAL PATEL JETHALAL C/O UMIYA TREDING CO,KHADIYA GINDIA GUJARAT KALOL 384170 FOLIO0011663 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJUBHAI B SONI BABULAL SONI MAIN BAZAR,,AT POST, HARIT,,,ME INDIA GUJARAT KALOL 384240 FOLIO0012381 Amount for unclaimed and u 330.00 01‐OCT‐2023 SUDHIRBHAI Y TRIVEDI YASVANTLAL TARBHODA PADO,,BLOCK NO. 1/20 INDIA GUJARAT KALOL 384265 FOLIO0012069 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHATIA JITUBHAI S SOMABHAI L BHATIA NO. 150, GATE NO‐1,,JEEVANDHARAINDIA GUJARAT KALOL 384265 DPID‐CLID‐IN30034320Amount for unclaimed and u 2.20 01‐OCT‐2023 HANSABEN KANTIBHAI PATEL KANTIBHAI 2,VIRKUNJ FLATS,JAYVIRNAGAR SOCINDIA GUJARAT KALOL 384265 FOLIO0010567 Amount for unclaimed and u 165.00 01‐OCT‐2023 KANTI BHAICHATURBHAPATEL CHATURBHAI 2,VIRKUNJ FLATS,JAYVIRNAGAR SOCINDIA GUJARAT KALOL 384265 FOLIO0010793 Amount for unclaimed and u 165.00 01‐OCT‐2023 KANU R GAJJAR RAMJIBHAI 12/2 DEV PURI SOCIETY,RAJMAHEL INDIA GUJARAT KALOL 384265 FOLIO0010803 Amount for unclaimed and u 330.00 01‐OCT‐2023 SANJAYKUMAR NATHALAL PATEL NATHALAL H.NO.8‐11/93, `LAXMI NIVAS,JALCHINDIA GUJARAT KALOL 384265 FOLIO0011807 Amount for unclaimed and u 330.00 01‐OCT‐2023 VIPUL MAHASUKHLAL MODI MAHASUKHLAL PINJARKOT,CHACHARIA ROAD,N.G. INDIA GUJARAT 384266 FOLIO0011654 Amount for unclaimed and u 165.00 01‐OCT‐2023 PATEL KANAIYALAL BABULAL BABULAL BHAGVANDAS P GANJI SOCIETY MEHSANA ROAD,VISINDIA GUJARAT KALOL 384315 DPID‐CLID‐IN30226912Amount for unclaimed and u 165.00 01‐OCT‐2023 BHARATKUMAR JIVANLAL PATEL JIVANLAL 24/2, ARVINDNAGAR SOCIETY,OPP. INDIA GUJARAT KALOL 384315 FOLIO0010343 Amount for unclaimed and u 165.00 01‐OCT‐2023 DASHARTH S PATEL SHANKARLAL J PATEL GOKUL ENTERPRISE,14,NANAK PLAZINDIA GUJARAT KALOL 384315 FOLIO0012430 Amount for unclaimed and u 165.00 01‐OCT‐2023 HIRABEN J PATEL JAYANTILAL 15,ARJUNNAGAR SOCIETY,DHAROI INDIA GUJARAT KALOL 384315 FOLIO0010621 Amount for unclaimed and u 165.00 01‐OCT‐2023 JAYANTILAL J PATEL JIVABHAI 15, ARJUN NAGAR SOCIETY,DHARO INDIA GUJARAT KALOL 384315 FOLIO0010674 Amount for unclaimed and u 165.00 01‐OCT‐2023 YAGNESH J PATEL JAYANTIBHAI 15,ARJUN NAGAR SOCIETY,DHAROI INDIA GUJARAT KALOL 384315 FOLIO0011669 Amount for unclaimed and u 165.00 01‐OCT‐2023 AMBALAL SHAMBHUDAS PATEL SHAMBHUDAS SHAKTINAGAR MOTHAVA,TA VISNAINDIA GUJARAT KALOL 384320 FOLIO0010207 Amount for unclaimed and u 165.00 01‐OCT‐2023 HASMUKHBHAI KESHAVLAL PATEL KESHAVLAL SHAKTI NAGAR MOTHAVA,VISNAGAINDIA GUJARAT KALOL 384320 FOLIO0010594 Amount for unclaimed and u 165.00 01‐OCT‐2023 PATEL MANUBHAI AMRUTLAL AMRUTLAL TEBAVALOMADH,VISNAGAR DIST MINDIA GUJARAT KALOL 384320 FOLIO0011142 Amount for unclaimed and u 165.00 01‐OCT‐2023 SOMABHAI NATHALAL PRAJAPATI NATHALAL PRAJAPATI WAS,CHEL PATI,AT SUMINDIA GUJARAT KALOL 384345 DPID‐CLID‐IN30039413Amount for unclaimed and u 165.00 01‐OCT‐2023 JITENDRA HIRJIBHAI CHAUDHARY HIRJIBHAI HARIBHAI C AT ‐ JAGANA,TA ‐ PALANPUR,,JAGA INDIA GUJARAT BANASKANTHA 385011 DPID‐CLID‐1204580000Amount for unclaimed and u 1100.00 01‐OCT‐2023 DANABHAI BALVANTBHAI PATEL BALVANTBHAI DHANABHA ANADNAGAR,PLOT NO 13,AT&POSTINDIA GUJARAT BANASKANTHA 385535 DPID‐CLID‐1201910100Amount for unclaimed and u 149.60 01‐OCT‐2023 NEHAK HARISHBHAI PATEL HARISHBHAI 192, KRISHNA TOWNSHIP,GUJ HSG INDIA GUJARAT KHEDA 387001 DPID‐CLID‐1204440000Amount for unclaimed and u 44.00 01‐OCT‐2023 REKHA DILIPBHAI PATEL DILIPBHAI VITTHALBHA AT. FINAV.,PO‐MAHUDHA.,TA MAHINDIA GUJARAT KHEDA 387335 DPID‐CLID‐IN30063620Amount for unclaimed and u 220.00 01‐OCT‐2023 HETALBEN SHAH INDRAVADAN C/O KALIKUND BUILDERS,SUBHASH INDIA GUJARAT KHEDA 388001 FOLIO0010612 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJENDRABHAI PUNJABHAI MEHTA PUNJABHAI BHAILALBHA NAVI POLE,KARAMSAD,TA ANAND AINDIA GUJARAT KHEDA 388325 DPID‐CLID‐1204470002Amount for unclaimed and u 96.80 01‐OCT‐2023 DAHIBEN J MODI JASWANTLAL RAMBAG SOCIETY,B/H G I D C,,VISNINDIA GUJARAT 388431 FOLIO0010428 Amount for unclaimed and u 165.00 01‐OCT‐2023 PADMA R SHAH RASIKBHAI C/O. D.P.SHAH,,NR. PANJARAPOLE, INDIA GUJARAT KHEDA 388510 FOLIO0012130 Amount for unclaimed and u 165.00 01‐OCT‐2023 PANKAJ GORDHANBHAI PATEL GORDHANBHAI NR GEB OFFICE,AT‐PO ANKLAV, TA INDIA GUJARAT KHEDA 388510 FOLIO0011121 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJENDRA GORDHANBHAI PATEL GORDHANBHAI NR GEB OFFICE,AT‐PO ANKLAV, TA INDIA GUJARAT KHEDA 388510 FOLIO0011233 Amount for unclaimed and u 165.00 01‐OCT‐2023 MURTUZA SAIFUDDIN GANDHI SAIFUDDIN MOHAMMEDHU 11, BURHANI SOCIETY,GULAM HUS INDIA GUJARAT PANCHMAHAL 389151 DPID‐CLID‐IN30199110Amount for unclaimed and u 858.00 01‐OCT‐2023 FARAZDAKBHAI HAKIMUDDIN BAJI HAKIMUDDIN 460 STATION ROAD,AMINA MANZILINDIA GUJARAT PANCHMAHAL 389151 DPID‐CLID‐1201320000Amount for unclaimed and u 215.60 01‐OCT‐2023 ASHWINBHAI PARSHOTTAMDA SHAH PARSHOTTAMDAS MAGANL 15, CHITRAKOOT SOCIETY,STATION INDIA GUJARAT PANCHMAHAL 389151 DPID‐CLID‐1202890000Amount for unclaimed and u 220.00 01‐OCT‐2023 MUKESH NATVARLAL PATNI NATVARLAL PANNALAL P HANUMAN BAZAR,DAHOD,,GUJARAINDIA GUJARAT PANCHMAHAL 389151 DPID‐CLID‐IN30051315Amount for unclaimed and u 22.00 01‐OCT‐2023 GIRDHARLAL HARILAL DESAI HARILAL BAPUJI DESAI DESAIWADA,DAHOD,,DAHOD INDIA GUJARAT PANCHMAHAL 389151 DPID‐CLID‐1201090003Amount for unclaimed and u 110.00 01‐OCT‐2023 PATEL ROHITKUMAR VIRABHAI VIRABHAI SENADARIA GORADA,PO‐VADINA GINDIA GUJARAT PANCHMAHAL 389230 DPID‐CLID‐1203320000Amount for unclaimed and u 1100.00 01‐OCT‐2023 KESHA P PATEL PINAKIN VISHNU INDUSTRIAL WORKS,,PRATAINDIA GUJARAT VADODARA 390004 FOLIO0012135 Amount for unclaimed and u 165.00 01‐OCT‐2023 PARUL KIRAN PATEL KIRAN 39 / A MATRUKA SOCIETY,OPP RANINDIA GUJARAT VADODARA 390007 FOLIO0012962 Amount for unclaimed and u 165.00 01‐OCT‐2023 MRUDULABEN HASMUKHLAL WADI,DALIA POLE NR POST OFFICE,INDIA GUJARAT VADODARA 390017 FOLIO0010989 Amount for unclaimed and u 165.00 01‐OCT‐2023 SHAILESH PATEL JATHALAL WADI VAYDA POLE,,,VADODARA INDIA GUJARAT VADODARA 390017 FOLIO0011421 Amount for unclaimed and u 330.00 01‐OCT‐2023 SAMARTH MEHTA V M MEHTA 138 AMIT NAGAR,VIP ROAD,BARODINDIA GUJARAT VADODARA 390018 DPID‐CLID‐IN30051316Amount for unclaimed and u 110.00 01‐OCT‐2023 ASHISH K SONI KANAIYALAL SONI 24, RADHA BUNGLOWS,NR.GANGOINDIA GUJARAT VADODARA 390021 FOLIO0011989 Amount for unclaimed and u 330.00 01‐OCT‐2023 INDIRABEN PATEL SHANTILAL NANA BAZAR,PO DABHOI, TA DABHINDIA GUJARAT VADODARA 391110 FOLIO0010631 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRAKASHCHANDRA SHAH OCHHAVLAL 515/120,SHETH FALIA,NR BALIA KA INDIA GUJARAT VADODARA 391110 FOLIO0011177 Amount for unclaimed and u 165.00 01‐OCT‐2023 SANJAY PATEL SHANTILAL AT NANA BAZAR,PO & TA DABHOI,DINDIA GUJARAT VADODARA 391110 FOLIO0011366 Amount for unclaimed and u 165.00 01‐OCT‐2023 TUSHAR CHANDRAKANT PATEL CHANDRAKANT PATEL C/53 MANUSMRUTI SOCIETY,PARDAINDIA GUJARAT VADODARA 391440 DPID‐CLID‐IN30075711Amount for unclaimed and u 110.00 01‐OCT‐2023 VINILKUMAR PATEL VINODBHAI PATEL JUNA FALIA, AT & PO UMALLA,,TA. INDIA GUJARAT BHARUCH 393120 FOLIO0012250 Amount for unclaimed and u 165.00 01‐OCT‐2023 NITABEN ROHIT MEHTA ROHIT 2 A NISHA APPT NO 2,GOPIPURA KAINDIA GUJARAT SURAT 395001 FOLIO0011094 Amount for unclaimed and u 165.00 01‐OCT‐2023 BABULAL VALAMCHAND SANGHAVI VALAMCHAND SANGHAVI SHAKUNTAL COOP SOC,807,RUSHIRINDIA GUJARAT SURAT 395001 DPID‐CLID‐1202890000Amount for unclaimed and u 121.00 01‐OCT‐2023 GULABRAI TIRTHDAS KARIA TIRTHDAS J 542 J J MARKET,,,SURAT INDIA GUJARAT SURAT 395002 FOLIO0010555 Amount for unclaimed and u 165.00 01‐OCT‐2023 M KAILASH JAIN MEGHRAJ 301 MAHAVEER DARSHAN OPP JAININDIA GUJARAT SURAT 395002 FOLIO0010892 Amount for unclaimed and u 165.00 01‐OCT‐2023 NARESH GULABRAI KARIA GULABRAI J 542 J J A C MARKET,RING ROAD,,S INDIA GUJARAT SURAT 395002 FOLIO0011023 Amount for unclaimed and u 165.00 01‐OCT‐2023 NISHA RAJKUMAR KARIA RAJKUMAR C/O J 542 J J A C MARKET,RING ROAINDIA GUJARAT SURAT 395002 FOLIO0011090 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJKUMAR TIRTHDAS KARIA TIRTHDAS J 542 J J A C MARKET,RING ROAD,,S INDIA GUJARAT SURAT 395002 FOLIO0011252 Amount for unclaimed and u 165.00 01‐OCT‐2023 HARVADAN J MEHTA JAGDISHCHANDRA C/17 AVANTI FLATS IIND FLOOR,BEHINDIA GUJARAT SURAT 395006 FOLIO0010589 Amount for unclaimed and u 165.00 01‐OCT‐2023 ASHISH JOSHI KRISHNAMOHAN B NO 111 SANGNA SOC,B/H NAVYUINDIA GUJARAT SURAT 395009 FOLIO0010266 Amount for unclaimed and u 165.00 01‐OCT‐2023 VIJAYKUMAR VASHANTBHAI JADAV VASHANTBHAI MAHADEVB 38, AHURA NAGAR SOC.,OPP BHULKINDIA GUJARAT SURAT 395009 DPID‐CLID‐1203840000Amount for unclaimed and u 2.20 01‐OCT‐2023 USHA DINESH PARIHAR DINESH PARIHAR PLOT NO. 171,,G.I.D.C. COLONY,,G.IINDIA GUJARAT VALSAD 396171 DPID‐CLID‐1201320000Amount for unclaimed and u 440.00 01‐OCT‐2023 JETHABHAI VELJIBHAI PATEL VELJIBHAI UMIYA NIVAS N.H.NO‐8,RENTLAV,AINDIA GUJARAT VALSAD 396185 FOLIO0010699 Amount for unclaimed and u 165.00 01‐OCT‐2023 LILADEVI S MALI SHANTILAL D 104 VIRAJ APPARTMENT,VAPI SIL INDIA GUJARAT SILVASA 396230 DPID‐CLID‐1201330000Amount for unclaimed and u 110.00 01‐OCT‐2023 SHANTILAL SHHOGARAMJI MALI SHHOGARAMJI GAMNARAM MAHALAXMI JEWLERS,,SHOP NO‐7,INDIA GUJARAT SILVASA 396230 DPID‐CLID‐IN30226911Amount for unclaimed and u 220.00 01‐OCT‐2023 PRADIP R BHAVSAR RAMANLAL 403,PUJAAPARTMENT,AMARDIP SOINDIA GUJARAT VALSAD 396445 FOLIO0011164 Amount for unclaimed and u 165.00 01‐OCT‐2023 B M AGGARWAL R K AGGARWAL HOUSE NO.2243,SECTOR‐16, OLD F INDIA HARYANA FARIDABAD 121002 FOLIO0010287 Amount for unclaimed and u 165.00 01‐OCT‐2023 SAVITRI DEVI B M AGGARWAL HOUSE NO.2243, SECTOR‐16,OLD F INDIA HARYANA FARIDABAD 121002 FOLIO0011408 Amount for unclaimed and u 165.00 01‐OCT‐2023 SHANTA RANI ATAM PRAKASH FLAT NO. D‐3,,THE SURBHI CGHS,,SEINDIA HARYANA GURGAON 122001 DPID‐CLID‐1202420000Amount for unclaimed and u 19.80 01‐OCT‐2023 SUCHARU DEV LATE SHKRISHAN DEV FLAT NO.‐1, BLOCK‐2,CRPF GROUP INDIA HARYANA GURGAON 122001 DPID‐CLID‐IN30155720Amount for unclaimed and u 165.00 01‐OCT‐2023 SURENDER YADAV BHANI DUTT YADAV H NO 1139,SECTOR 15,PART II,GURGINDIA HARYANA GURGAON 122001 DPID‐CLID‐1203320004Amount for unclaimed and u 187.00 01‐OCT‐2023 KAUSHALYA DEVI TEK CHAND HOUSE NO 606,,SECTOR 7,,URBAN INDIA HARYANA GURGAON 122001 DPID‐CLID‐1206810000Amount for unclaimed and u 55.00 01‐OCT‐2023 DEEPIKA YADAV NA NA NA H NO‐ 1139,SECTOR‐ 15,PART‐ 2,GUINDIA HARYANA GURGAON 122001 DPID‐CLID‐1203320003Amount for unclaimed and u 550.00 01‐OCT‐2023 VIJAY KUMAR JIWAN DASS H NO 177 6,ARJUN,NAGAR,GURGAOINDIA HARYANA GURGAON 122001 DPID‐CLID‐1203350000Amount for unclaimed and u 121.00 01‐OCT‐2023 ARUN BHASKARAN ATTAKAYAL BHASKARAN C ‐ 2 / 514,,CHAMUNDI JALWAYU T INDIA HARYANA GURGAON 122002 DPID‐CLID‐IN30226911Amount for unclaimed and u 11.00 01‐OCT‐2023 VARSHA AILAWADHI JAGDISH AILAWADHI HOUSE NO. 1215/7,KEWAL GANJ,,RINDIA HARYANA ROHTAK 124001 DPID‐CLID‐1201910101Amount for unclaimed and u 165.00 01‐OCT‐2023 VARSHA AILAWADHI SH JAGDISH AILAWADH 90,AILAWADHI HOSPITAL,KEWAL G INDIA HARYANA ROHTAK 124001 DPID‐CLID‐IN30011810Amount for unclaimed and u 110.00 01‐OCT‐2023 PUSHPADEVI SHARMA JAGDISH PD SHARMA BAGHALO KI GATE,,NEAR RAM KAT INDIA HARYANA BHIWANI 125021 FOLIO0011939 Amount for unclaimed and u 165.00 01‐OCT‐2023 ATUL JINDAL PREM PARKASH OPP. HAPPY SEN. SECONDARY,SCHOINDIA HARYANA JIND 126102 DPID‐CLID‐IN30236510Amount for unclaimed and u 220.00 01‐OCT‐2023 ISHWAR DASS BANSAL SH SHRI RAM H NO. 988,WARD NO ‐17,,KAUSHIK INDIA HARYANA JIND 126102 DPID‐CLID‐1202890000Amount for unclaimed and u 330.00 01‐OCT‐2023 GEETA DEVI DEVI 58/6 GANDHI NAGAR,JIND,,JIND INDIA HARYANA JIND 126102 DPID‐CLID‐1201320000Amount for unclaimed and u 11.00 01‐OCT‐2023 ASHA RANI NAGPAL ARAMESHLAL TEACHER M D PUBLIC SCHOOL,DISTINDIA HARYANA JIND 126116 FOLIO0010261 Amount for unclaimed and u 165.00 01‐OCT‐2023 SATINDER SINGH KHERA DALIPSINGH MOTILAL NEHRU SCHOOL OF SPORTINDIA HARYANA SONEPAT 131029 FOLIO0011396 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJESH KUMAR SH GULSHAN RAI H NO 143,WARD NO 3,CHOUDHARYINDIA HARYANA KARNAL 132116 DPID‐CLID‐1202060000Amount for unclaimed and u 220.00 01‐OCT‐2023 SAT PRAKASH TYAGI MAGAN SINGH TYAGI 750 A,MAHABIR COLONY,,YAMUNAINDIA HARYANA AMBALA 135001 DPID‐CLID‐IN30177410Amount for unclaimed and u 440.00 01‐OCT‐2023 BANSILAL SHARMA ARANJA VILL LANJIANA GROH,PO GAHLI KOHINDIA HIMACHAL PRADESH HAMIRPUR 174405 FOLIO0010310 Amount for unclaimed and u 165.00 01‐OCT‐2023 G C JAIN N SOHANLAL C/O RATANA P,71 N G ROAD,,BANGINDIA KARNATAKA BANGALORE 560001 FOLIO0010518 Amount for unclaimed and u 330.00 01‐OCT‐2023 G C JAIN N S JAIN C/O RAYMAND RETAIL SHOP,85 M GINDIA KARNATAKA BANGALORE 560001 FOLIO0010519 Amount for unclaimed and u 330.00 01‐OCT‐2023 S GOUTHAM CHAND N SOHANLAL C/O RAYMAND RETAIL SHOP,85 M INDIA KARNATAKA BANGALORE 560001 FOLIO0011333 Amount for unclaimed and u 330.00 01‐OCT‐2023 S GOUTHAMCHANDN S JAIN NO 85,M G ROAD,,BANGALORE INDIA KARNATAKA BANGALORE 560001 FOLIO0011334 Amount for unclaimed and u 330.00 01‐OCT‐2023 GIRI RAJ KISHORE NA NA NA 4/1, 1ST FLR,,SUBBAIAH REDDY ROAINDIA KARNATAKA BANGALORE 560008 DPID‐CLID‐IN30226910Amount for unclaimed and u 2200.00 01‐OCT‐2023 KRIPA SHANKAR MISHRA RAMCHNDRA 38/2 7TH CAMP,JALAHALLI EAST,,BAINDIA KARNATAKA BANGALORE 560014 FOLIO0010851 Amount for unclaimed and u 165.00 01‐OCT‐2023 LAKSHMIPRIYA T S K S THURVASU NOUS INFOSYSTEMS PVT LTD NO 1 INDIA KARNATAKA BANGALORE 560034 DPID‐CLID‐IN30051315Amount for unclaimed and u 660.00 01‐OCT‐2023 KARIGIRI NARAHARI SHARMA K N MURTHY VANAI MAIN RD,VIJAYNAGAR,,BAN INDIA KARNATAKA BANGALORE 560040 FOLIO0010813 Amount for unclaimed and u 165.00 01‐OCT‐2023 GURUPRASAD G M MAHADEVA RAO GUNDEBE NO 174/A,11TH MAIN 2ND A CROSSINDIA KARNATAKA BANGALORE 560050 DPID‐CLID‐IN30177415Amount for unclaimed and u 101.20 01‐OCT‐2023 RAJESH KUMAR SHANTI LAL H NO‐ 7 ,,LOTH CROSS ,,COTTON PEINDIA KARNATAKA BANGALORE 560053 DPID‐CLID‐1204910000Amount for unclaimed and u 990.00 01‐OCT‐2023 ANANTH KUMAR G SHANKARAPPA GUDOOR ROOM NO.4,HANUMANTHA REDDYINDIA KARNATAKA BANGALORE 560068 DPID‐CLID‐IN30311610Amount for unclaimed and u 330.00 01‐OCT‐2023 MANOJ CHAUHAN MGGH RAJ CHAUHAN NEW INDIA HOTELS AND RESORTS PINDIA KARNATAKA BANGALORE 560076 DPID‐CLID‐IN30051314Amount for unclaimed and u 110.00 01‐OCT‐2023 ISHITA AMRISH BHUWANIA AMRISH BHUWANIA NO A‐ 402 SALARPURIA,SILVERWODINDIA KARNATAKA BANGALORE 560093 DPID‐CLID‐IN30061011Amount for unclaimed and u 2.20 01‐OCT‐2023 K SIVASUBRAMANIAN KRISHNA 86, 3RD MAIN 5TH CROSS,,BDA HIGINDIA KARNATAKA BANGALORE 560094 FOLIO0012242 Amount for unclaimed and u 825.00 01‐OCT‐2023 JAMEELAHMED SHAFIULLA 3952 1ST CROSS,RAHIM SAB LAYOINDIA KARNATAKA KOLAR 563114 DPID‐CLID‐IN30147710Amount for unclaimed and u 110.00 01‐OCT‐2023 SURYA PRAKASH K NA NA NA KALIKAMBA TEMPLE ROAD,,AMRUTINDIA KARNATAKA KOLAR 563125 DPID‐CLID‐1201060000Amount for unclaimed and u 17.60 01‐OCT‐2023 ARUN KUMAR S SHIVARAMU RAMEGOWDA NO 23/80,VISHWESHWARAIAH ROAINDIA KARNATAKA MYSORE 570006 DPID‐CLID‐IN30051318Amount for unclaimed and u 44.00 01‐OCT‐2023 AIMANDA GOPAL VIKRAM AIMANDA AIYAPPA GOPA MARAGODU VILLAGE AND POST,MAINDIA KARNATAKA KODURU 571252 DPID‐CLID‐IN30169611Amount for unclaimed and u 330.00 01‐OCT‐2023 P R ANURADHA Y PRABHAKAR C/O DR Y PRABHAKAR R SONY,20 MINDIA KARNATAKA TUMKUR 572102 FOLIO0011111 Amount for unclaimed and u 165.00 01‐OCT‐2023 MARUTHI PRASADM N NARAYANAPPA 5TH CROSS 1ST MAIN,SRI RANGA N INDIA KARNATAKA TUMKUR 572103 DPID‐CLID‐IN30023913Amount for unclaimed and u 44.00 01‐OCT‐2023 VEERESHA VEERABHADRAPPA DISA INDIA LTD,NO 28/32,SATHYAMINDIA KARNATAKA TUMKUR 572104 DPID‐CLID‐IN30177412Amount for unclaimed and u 110.00 01‐OCT‐2023 THATAPPA NAGESHKUMAR THATAPPA VETERINARY OFFICER,VETERINARY INDIA KARNATAKA HASSAN 573103 DPID‐CLID‐IN30169611Amount for unclaimed and u 220.00 01‐OCT‐2023 VIJAYA MASCARENHAS LAWRENCE C MASCARENH NO 5 284,KALLLMARU,PUTTUR,DAKINDIA KARNATAKA PUTTUR 574201 DPID‐CLID‐IN30189510Amount for unclaimed and u 110.00 01‐OCT‐2023 STEEVAN REGO ALPHONSO MICHAEL REG 1ST ANTONY VILLA,NEAR PATEL HOINDIA KARNATAKA MANGALORE 575002 DPID‐CLID‐IN30051317Amount for unclaimed and u 110.00 01‐OCT‐2023 D G GANGADHARA N D GURUSIDDAPPA EB‐60‐33,SHIVALLI,UDUPI,BANGALOINDIA KARNATAKA UDUPI 576102 DPID‐CLID‐1204470000Amount for unclaimed and u 33.00 01‐OCT‐2023 SUJITH KUMARS H S S HIREMATH B/14 VIDYANAGAR,,,DAVANGERE INDIA KARNATAKA CHITRADURGA 577005 DPID‐CLID‐1204470005Amount for unclaimed and u 4.40 01‐OCT‐2023 SRIDHARA M G GOPALRAO T PHOTOGRAPHER,BEHIND PALA TRAINDIA KARNATAKA CHITRADURGA 577501 DPID‐CLID‐1204450000Amount for unclaimed and u 55.00 01‐OCT‐2023 M G AMARANATH GOPALRAO T BEHIND PALA TRADERS,HOLALKEREINDIA KARNATAKA CHITRADURGA 577501 DPID‐CLID‐1204450000Amount for unclaimed and u 44.00 01‐OCT‐2023 SHARADABAI N JANAMATTI NINGAPPA M JANAMATTI H NO 6,SRINIVAS NAGAR,OLD HUBLINDIA KARNATAKA DHARWAR 580024 DPID‐CLID‐1201580000Amount for unclaimed and u 132.00 01‐OCT‐2023 RAMACHANDRA GANAPATI GAONKAR NA NA NA H.NO.78, KALLALADONIGADDE,,AN INDIA KARNATAKA KARWAR 581359 DPID‐CLID‐1202570000Amount for unclaimed and u 33.00 01‐OCT‐2023 NAGARAJ DATTATRAYA MALLAPUR NA NA NA 664, SARASWATIPURAM,,MAIN ROAINDIA KARNATAKA KARWAR 581359 DPID‐CLID‐1202570000Amount for unclaimed and u 33.00 01‐OCT‐2023 ANANT RAGHUNATHSA BHANDAGE RAGHUNATHSA RAJENDRA S/O R R BHANDAGE,H NO 15,HUDC INDIA KARNATAKA GADAG 582103 DPID‐CLID‐IN30192630Amount for unclaimed and u 198.00 01‐OCT‐2023 WUNTAKAL RAJASEKHARA MARI RUDRAPPA WUNTAK NO ‐ 180 HUVIN BAZAR,BELLARY,KAINDIA KARNATAKA BELLARY 583101 DPID‐CLID‐IN30160410Amount for unclaimed and u 44.00 01‐OCT‐2023 PADMANABHA NAIDU K LAKSHMANA KODIBALA PADMANABHA NAIDU 900/3 6TH,WINDIA KARNATAKA BELLARY 583132 DPID‐CLID‐1203320001Amount for unclaimed and u 26.40 01‐OCT‐2023 KALYAN RAO PATIL M H PATIL H V PHARMA,,,GANGAVATHI INDIA KARNATAKA BELLARY 583227 DPID‐CLID‐IN30177415Amount for unclaimed and u 44.00 01‐OCT‐2023 VIJAYKUMAR S PATIL SHIVARUDRAPPA BASAWA PLOT NO 52,MAKA LAYOUT,,GULBAINDIA KARNATAKA GULBARGA 585102 DPID‐CLID‐1201060001Amount for unclaimed and u 380.60 01‐OCT‐2023 PRATIBHA G DESAI VAIJURAMAPPA PATIL C P I MAKET,CIRCLE,,BIDAR INDIA KARNATAKA BIDAR 585401 DPID‐CLID‐1201060001Amount for unclaimed and u 191.40 01‐OCT‐2023 SHRIRANG DWARAKADAS MALAPANI DWARAKADAS A/P: BANHATTI,TAL: JAMKHANDI,D INDIA KARNATAKA BIJAPUR 587311 DPID‐CLID‐1201320001Amount for unclaimed and u 41.80 01‐OCT‐2023 SANGAPPA HUVAPPA KORISHETTI HUVAPPA IRASANGAPPA H NO 129,AT YEKKERI,TQ SAUNDATINDIA KARNATAKA BELGAUM 591117 DPID‐CLID‐IN30113526Amount for unclaimed and u 220.00 01‐OCT‐2023 SANTHOSH KIZHAKKE VEETIL THAMPAN KIZHAKKE VEE SANATHANAM WEAVER S STREET,NINDIA KERALA KASARGODE 671314 DPID‐CLID‐IN30051313Amount for unclaimed and u 77.00 01‐OCT‐2023 SEBASTIAN KUNNATH JOSEPH KUNNATH HOUSE,PUTHENKUNNU SINDIA KERALA WAYANAD 673592 DPID‐CLID‐IN30163740Amount for unclaimed and u 440.00 01‐OCT‐2023 MUHAMMADALI K HAMSA KANDATH KANDATH HOUSE,KOTT,TIRUR,MALINDIA KERALA MALAPURAM 676101 DPID‐CLID‐1205730000Amount for unclaimed and u 88.00 01‐OCT‐2023 P C JOSEPH CHACKO NO 955, PALAPARAMBIL 12 AGALI,GINDIA KERALA PALGHAT 678582 DPID‐CLID‐1204470002Amount for unclaimed and u 380.60 01‐OCT‐2023 MOHAMMED FIROZE A MUSTHAFA A ALIKKAL HOUSE,MANNARKKAD,KERINDIA KERALA PALGHAT 678582 DPID‐CLID‐IN30226912Amount for unclaimed and u 77.00 01‐OCT‐2023 UMMER ALIKKAL MUSTHAFA SHU JEN ALIKKAL HOUSE,PERINCHOINDIA KERALA PALGHAT 678582 DPID‐CLID‐1204470005Amount for unclaimed and u 66.00 01‐OCT‐2023 SYAM MOHANM P PADMANABHAN MUPPARATHY HOUSE,KORUMBISSEINDIA KERALA TRICHUR 680121 DPID‐CLID‐IN30163740Amount for unclaimed and u 440.00 01‐OCT‐2023 UDAYAKUMAR A AYYAPPAN KOOAPPADATH HOUSE,AYAMUKU, INDIA KERALA TRICHUR 680501 DPID‐CLID‐IN30023910Amount for unclaimed and u 165.00 01‐OCT‐2023 PARVATHY MENON K KRISHNAPRASAD H NO 218/4/229,GOWRI MANDIRA INDIA KERALA ALLEPPEY 688529 DPID‐CLID‐IN30169612Amount for unclaimed and u 44.00 01‐OCT‐2023 MATHEW PANJIKARAN THOMAS PANJIKARAN PANJIKARAN HOUSE,KALAVAMKODINDIA KERALA ALLEPPEY 688586 DPID‐CLID‐IN30023913Amount for unclaimed and u 440.00 01‐OCT‐2023 PHILIP MANDAKATHIL SHAJI MANDAKATHIL PHILIP P MANDAKATHIL HOUSE,KUMPLAMPINDIA KERALA PATHANAMTHITTA 689661 DPID‐CLID‐IN30177413Amount for unclaimed and u 11.00 01‐OCT‐2023 A RAMDAS VAYYAPEN KOTTAPURATHU HOUSE,RAMAPURINDIA KERALA ALLEPPEY 690508 FOLIO0010180 Amount for unclaimed and u 165.00 01‐OCT‐2023 GIRIJA RAMDAS A RAMDAS KOTTAPURATHU HOUSE,RAMAPURINDIA KERALA ALLEPPEY 690508 FOLIO0010542 Amount for unclaimed and u 165.00 01‐OCT‐2023 REJITHA SATHYAPALAN SATHYAPALAN MULAVANA VADAKKATHIL,CHANGAINDIA KERALA QUILON 690528 DPID‐CLID‐1304140006Amount for unclaimed and u 55.00 01‐OCT‐2023 MOHANAN PILLAI R RAGHAVAN PILLAI ANANDA BHAVANAM 475,NEELIKU INDIA KERALA QUILON 690544 DPID‐CLID‐1304140005Amount for unclaimed and u 33.00 01‐OCT‐2023 SRINARAYANAKUMAR K KUTTANPILLAI NEELIKULAM BUNGLOW,K S PURAMINDIA KERALA QUILON 690544 DPID‐CLID‐1304140006Amount for unclaimed and u 19.80 01‐OCT‐2023 S PRAVEENKUMAR SURESH CHAITHANYA WARD NO IV,HOUSE INDIA KERALA QUILON 691010 DPID‐CLID‐1204720009Amount for unclaimed and u 11.00 01‐OCT‐2023 LAIJU SAMUEL SAMUEL GREGORY NIVAS MANGAD,P O KOL INDIA KERALA QUILON 691015 DPID‐CLID‐IN30051316Amount for unclaimed and u 22.00 01‐OCT‐2023 SANTHOSHKUMAK L KUNJIRAMAN PILLAI KURYANIKARA VEED,KAITHODU P.OINDIA KERALA QUILON 691535 DPID‐CLID‐1202390000Amount for unclaimed and u 220.00 01‐OCT‐2023 DIVYA APPUKUTTAN PILLAI CHAPRAYIL VEEDU,KOTTACKAKOM,INDIA KERALA QUILON 691583 DPID‐CLID‐1202980000Amount for unclaimed and u 440.00 01‐OCT‐2023 ASHOK SHARMA LAXMI NARAYAN SHARMA 104/3 RAVI SHANKAR,SHUKL NAGA INDIA MADHYA PRADESH INDORE 452001 DPID‐CLID‐1204470005Amount for unclaimed and u 77.00 01‐OCT‐2023 VARINDER KAUR TUTEJA HARSHARAN SINGH C/O GURU RAMDAS AUTO PARTS,1 INDIA MADHYA PRADESH INDORE 452001 DPID‐CLID‐IN30060110Amount for unclaimed and u 220.00 01‐OCT‐2023 KAMAL HETAWAL MANOHAR LAL 203 RAJ REGENCY,E‐9 SCHEME NO. INDIA MADHYA PRADESH INDORE 452009 DPID‐CLID‐1202620000Amount for unclaimed and u 330.00 01‐OCT‐2023 MANOJKUMAR GARG PRAHLADRAIJI NAYA BAZA BAGHANA,,,NEEMUCH INDIA MADHYA PRADESH MANDASUR 458441 FOLIO0010948 Amount for unclaimed and u 165.00 01‐OCT‐2023 ZOYEB HUSSAIN RAMPURAWALA ALI HUSSAIN BANGLOW NO 42 CRPF ROAD,RAM INDIA MADHYA PRADESH MANDASUR 458441 DPID‐CLID‐IN30051317Amount for unclaimed and u 220.00 01‐OCT‐2023 SHYAM SUNDER NAVLAKHA SOBHAG MAL NAVLAKHA H. NO. 823, VIKAS NAGAR, 14/2,,.,., INDIA MADHYA PRADESH MANDASUR 458441 DPID‐CLID‐IN30198310Amount for unclaimed and u 220.00 01‐OCT‐2023 RAJESHKUMARI GARG PRAHLADRAIJI PRAHLADRAIJI GARG,NAYA BAZA BAINDIA MADHYA PRADESH MANDASUR 458441 FOLIO0011248 Amount for unclaimed and u 165.00 01‐OCT‐2023 LITTLE BHARGAVA VIJAY BHARGAVA JAWAHAR BHAVAN,,SIRONJ (M.P.),,INDIA MADHYA PRADESH VIDISHA 464228 FOLIO0011798 Amount for unclaimed and u 165.00 01‐OCT‐2023 ASHISH PANDEY AWDHESH PANDEY SRINAGAR COLONY,JABALPUR ROA INDIA MADHYA PRADESH SAGAR 470004 DPID‐CLID‐1204720010Amount for unclaimed and u 33.00 01‐OCT‐2023 SHARAD SARAF LAKSHMI NARAYAN SARA PAWAN CLOTH STORES,GANDHI CHINDIA MADHYA PRADESH SAGAR 470227 DPID‐CLID‐IN30220110Amount for unclaimed and u 22.00 01‐OCT‐2023 MANIBEN N PATEL NAROTTAMDAS PARBHUDAS KISHORDAS,TOBACCO INDIA MADHYA PRADESH DAMOH 470661 FOLIO0010932 Amount for unclaimed and u 165.00 01‐OCT‐2023 PAWAN PANNALAL JAIN PANNALAL PAWAN TRADDERS,MITTAL COMPL INDIA MADHYA PRADESH GWALIOR 474009 FOLIO0011147 Amount for unclaimed and u 165.00 01‐OCT‐2023 ANITA PANDA B P PANDA QR. 2‐C, STREET‐ 50,,SECTOR‐ 8, POINDIA MADHYA PRADESH DURG 490006 FOLIO0012129 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJENDRA NEELAY PURUSHOTTAMDAS AMBER AGENCY,MANAV MANDIR CINDIA MADHYA PRADESH RAJNANDGAON 491441 FOLIO0011235 Amount for unclaimed and u 165.00 01‐OCT‐2023 JAYESH VARU BINESH VARU H‐2 INDIRA AVASH COLONY,,TRIMUINDIA MADHYA PRADESH RAIPUR 492001 DPID‐CLID‐1201120000Amount for unclaimed and u 44.00 01‐OCT‐2023 NANDITA GANGULY ASHOK GANGULY I/9,RAJIV NAGAR,,RAIPUR INDIA MADHYA PRADESH RAIPUR 492007 DPID‐CLID‐IN30094010Amount for unclaimed and u 112.20 01‐OCT‐2023 NILESH KUMAR LUNKAD KANHAIYA LAL LUNKAD MOTOR STAND WARD,H NO 118,,D INDIA MADHYA PRADESH RAIPUR 493773 DPID‐CLID‐IN30133020Amount for unclaimed and u 173.80 01‐OCT‐2023 NARAYAN PRASAD TIWARI RAM BHAJAN TIWARI QTR 2 A/ 10,OFFICIER COLLONY,POSINDIA MADHYA PRADESH SURGUJA 497555 DPID‐CLID‐1202650000Amount for unclaimed and u 110.00 01‐OCT‐2023 ABDULMOHMED N JIVANI NAMDIN 11 AGIYARI HOME 1ST FLR,NEAR FOINDIA MAHARASHTRA MUMBAI 400001 FOLIO0010184 Amount for unclaimed and u 165.00 01‐OCT‐2023 LAXMAN BHERE SHIVRAM 6MILAN II FLOOR 189‐191 PERIN,NAINDIA MAHARASHTRA MUMBAI 400001 FOLIO0011702 Amount for unclaimed and u 330.00 01‐OCT‐2023 MAHADEV RAJAPKAR HARI 6 MILAN 2ND FLOOR,189/191 PERININDIA MAHARASHTRA MUMBAI 400001 FOLIO0011703 Amount for unclaimed and u 330.00 01‐OCT‐2023 GAURAV PRAVIN JHUNJHUNWALA PRAVIN 509, KAKAD MARKET,306, KALBADEINDIA MAHARASHTRA MUMBAI 400002 DPID‐CLID‐1203420000Amount for unclaimed and u 110.00 01‐OCT‐2023 KAMLABEN K PATEL KANUBHAI 142 LALBAVA TEMPLE FIRST FLOOR INDIA MAHARASHTRA MUMBAI 400004 FOLIO0010769 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJU K PATEL KANBHAI 142 LALBAVA TEMPLE FIRST FLOOR INDIA MAHARASHTRA MUMBAI 400004 FOLIO0011256 Amount for unclaimed and u 165.00 01‐OCT‐2023 JOSEPH KAIPPALLY VARKEY K S VARKEY MEHTA MAHAL,7TH FLOOR 15 MATINDIA MAHARASHTRA MUMBAI 400004 DPID‐CLID‐IN30002011Amount for unclaimed and u 440.00 01‐OCT‐2023 RANA SHANBAR PRASAD VISHNU DAYAL PRASAD H‐28, BADHWAR PARK,,COLABA,,,MINDIA MAHARASHTRA MUMBAI 400005 FOLIO0012217 Amount for unclaimed and u 330.00 01‐OCT‐2023 ASHOK MEHTA MOHANLAL MEHTA 304, SHRIPAL NAGAR,,NEPEAN SEA INDIA MAHARASHTRA MUMBAI 400006 FOLIO0012008 Amount for unclaimed and u 18150.00 01‐OCT‐2023 RAOJIBHAI SOMABHAI PATEL SOMABHAI PUNCHSHILLA FLAT 12,82 WALKESHINDIA MAHARASHTRA MUMBAI 400006 FOLIO0011290 Amount for unclaimed and u 165.00 01‐OCT‐2023 ABBAS AKBARALI CHITALWALA AKBARALI 25/27 MATIWALA BLDG,1ST FLOORINDIA MAHARASHTRA MUMBAI 400009 FOLIO0010183 Amount for unclaimed and u 165.00 01‐OCT‐2023 AMRUTLAL BHAGAT PRABHULAL 50,DEVJI RATANSEY MARG,MASJID INDIA MAHARASHTRA MUMBAI 400009 FOLIO0010219 Amount for unclaimed and u 165.00 01‐OCT‐2023 TAYBANI ASMA YUSUF YUSUF ABUBAKER TAYBA OMAN AIR UNIT NO 4 GR FLOOR,ATINDIA MAHARASHTRA MUMBAI 400021 DPID‐CLID‐IN30051315Amount for unclaimed and u 44.00 01‐OCT‐2023 ANJALI DHIREN SONI DHIREN SONI 13 / A‐6 , SINDHI COLONY,SION (WEINDIA MAHARASHTRA MUMBAI 400022 DPID‐CLID‐1302340000Amount for unclaimed and u 110.00 01‐OCT‐2023 SUNANDA SAVALARAM KADAM SAVALARAM LADU KADAM ABHINAV MILIND CO.OP.HOUSING, INDIA MAHARASHTRA MUMBAI 400024 FOLIO0012446 Amount for unclaimed and u 165.00 01‐OCT‐2023 MAHESH SHANTARAM KULKARNI SHANTARAM GOVIND KUL PRACHI 3RD FLOOR,29 DILIP GUPTEINDIA MAHARASHTRA MUMBAI 400028 DPID‐CLID‐1204470000Amount for unclaimed and u 440.00 01‐OCT‐2023 MADHUSUDAN KESHAV WELANKAR KESHAVVIHNU V S A CASHE ROAD BEHIND,PORTUGINDIA MAHARASHTRA MUMBAI 400028 FOLIO0010895 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAVI R ARYA RAMCHAND H ARYA 701 DAFFODIL BHAKTI PARK BLDG‐8INDIA MAHARASHTRA MUMBAI 400037 DPID‐CLID‐IN30311610Amount for unclaimed and u 220.00 01‐OCT‐2023 RAVI RAMCHAND ARYA RAMCHAND H ARYA 701/A DAFFODILS,,BHAKTI PARK, ANINDIA MAHARASHTRA MUMBAI 400037 DPID‐CLID‐1201090002Amount for unclaimed and u 660.00 01‐OCT‐2023 SUBHASH BHAURAV SHINDE BHAURAV ASHOKNAGAR MANDHAVE CHAWL,INDIA MAHARASHTRA MUMBAI 400042 FOLIO0011494 Amount for unclaimed and u 165.00 01‐OCT‐2023 MANISH ARORA GOPAL KRISHAN ARORA A/403 4TH FLOOR PARIWAR CO,OP INDIA MAHARASHTRA MUMBAI 400042 DPID‐CLID‐IN30051314Amount for unclaimed and u 22.00 01‐OCT‐2023 SURENDRA BHAWANJI GOSHER BHAWANJI GOSHER B 207 2ND FLR ANANTNATHJI TRUS INDIA MAHARASHTRA MUMBAI 400042 DPID‐CLID‐IN30290240Amount for unclaimed and u 220.00 01‐OCT‐2023 DIJU JOSEPH V T JOSEPH ACR DEPT BATUBOI & CO LTD,BATUINDIA MAHARASHTRA MUMBAI 400043 FOLIO0010480 Amount for unclaimed and u 165.00 01‐OCT‐2023 AJIT RAMCHANDRA BHANDARKAR RAMCHANDRA BHANDARKA D1/83/845 MIG SOC,GANDHI NAGAINDIA MAHARASHTRA MUMBAI 400051 DPID‐CLID‐IN30154916Amount for unclaimed and u 660.00 01‐OCT‐2023 AARTI JUMANI RAMESH 2 JEEVANDEEP,11TH 26THROAD KHINDIA MAHARASHTRA MUMBAI 400052 FOLIO0010182 Amount for unclaimed and u 165.00 01‐OCT‐2023 MEGHAL MODY PRAVIN M MODY 404 RAJNIKETAN CHS,BAPUBHAI VAINDIA MAHARASHTRA MUMBAI 400056 DPID‐CLID‐IN30051314Amount for unclaimed and u 440.00 01‐OCT‐2023 ASHISH SUNIL DIKSHIT DIKSHIT 102 PELICAN APARTMENT,,NANDA INDIA MAHARASHTRA MUMBAI 400057 FOLIO0010269 Amount for unclaimed and u 165.00 01‐OCT‐2023 VINCENT GABRIEL KARKADA ALBERT C/404 HILL VIEW CO‐OP HSG,MILITAINDIA MAHARASHTRA MUMBAI 400059 FOLIO0011641 Amount for unclaimed and u 165.00 01‐OCT‐2023 NAMITA KELKAR BALWANT NA NA NA 3/ DHARAI CHAWL P P DLAS COM,1INDIA MAHARASHTRA MUMBAI 400060 FOLIO0011010 Amount for unclaimed and u 825.00 01‐OCT‐2023 GUNVANT H CHOHAN HARIBHAI 7/61 PIRAMALNAGAR S V RD,GORE INDIA MAHARASHTRA MUMBAI 400062 FOLIO0010556 Amount for unclaimed and u 165.00 01‐OCT‐2023 KUNJUMON PATTARI KUNNATH MOIDEEN 75A DATTTANI PARK BLDG NO 2,BOINDIA MAHARASHTRA MUMBAI 400066 FOLIO0010860 Amount for unclaimed and u 165.00 01‐OCT‐2023 NANDLAL PATEL HARJIVANDAS 8/C AMIVARSHA,OPP SYNDICATE BINDIA MAHARASHTRA MUMBAI 400067 FOLIO0011011 Amount for unclaimed and u 165.00 01‐OCT‐2023 CHANDRASHEKHAVISHWANATHAN PILLAI VISHWANATHAN PILLAI 302, SHREE SAI PRASAD,,SECTOR ‐ 2INDIA MAHARASHTRA MUMBAI 400067 DPID‐CLID‐1205420000Amount for unclaimed and u 330.00 01‐OCT‐2023 SANDEEP JAIN NEMKUMAR 5 SNEH SADAN,RATTAN NAGAR,BO INDIA MAHARASHTRA MUMBAI 400068 FOLIO0011352 Amount for unclaimed and u 165.00 01‐OCT‐2023 KIRAN THAKWANI MOHANLAL 101/A SRINATH APPT 1ST FLOOR,KAINDIA MAHARASHTRA MUMBAI 400068 FOLIO0011701 Amount for unclaimed and u 330.00 01‐OCT‐2023 DHIRUBHAI PARMAR MOHANBHAI 9SHIVNATH SHUKLA CHAWL,TELLI GINDIA MAHARASHTRA MUMBAI 400069 FOLIO0010478 Amount for unclaimed and u 165.00 01‐OCT‐2023 TARUN BARAI GULABRAI 303 FLYOVER APT,12A TELIGALI BO INDIA MAHARASHTRA MUMBAI 400069 FOLIO0011558 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRASHANT PATIL GANPAT C/O AUTO MOLIVE MFN LTD,P.BOX INDIA MAHARASHTRA MUMBAI 400070 FOLIO0011182 Amount for unclaimed and u 165.00 01‐OCT‐2023 SOMWANSHI KIRAN A ARJUN YASHWANTRAO SO FLAT NO 203 2ND FLOOR B WING,AINDIA MAHARASHTRA MUMBAI 400072 DPID‐CLID‐IN30051316Amount for unclaimed and u 662.20 01‐OCT‐2023 NASEEM SAYED HYDERALI 47/5 HASIM NAGAR KURLA (W),KAJINDIA MAHARASHTRA MUMBAI 400072 FOLIO0011030 Amount for unclaimed and u 165.00 01‐OCT‐2023 KIRAN CHANDRAKANT PRABHU CHANDRAKANT G PRABHU 3/7 LAXMI CHHAYA CHAWL,KOKAN INDIA MAHARASHTRA MUMBAI 400078 DPID‐CLID‐IN30064410Amount for unclaimed and u 2.20 01‐OCT‐2023 ANNAMMA ANTONY ANTONY C J C/O C.J. ANTONY,,STATE BANK OF I INDIA MAHARASHTRA MUMBAI 400079 FOLIO0012134 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRASAD GAJANAN VAIDYA GAJANAN F/47 PALM ACRES,M.P.ROAD ,MULUINDIA MAHARASHTRA MUMBAI 400081 FOLIO0011181 Amount for unclaimed and u 165.00 01‐OCT‐2023 SANDESH VISHWANATH SAWANT VISHWANATH TAWAJI SA B2/405 VRINDHAVAN DHAM,GAVA INDIA MAHARASHTRA MUMBAI 400081 DPID‐CLID‐IN30051311Amount for unclaimed and u 2.20 01‐OCT‐2023 PRAMOD SATYAWAN KAMBLI SATYAWAN MAHADEO KAM M H S 6/84/1996,TAGORE NAGAR,VINDIA MAHARASHTRA MUMBAI 400083 DPID‐CLID‐IN30177416Amount for unclaimed and u 220.00 01‐OCT‐2023 P N RADHAKRISHNA N B ACHAR 803, 4C BUILDING,,DAMODAR PARKINDIA MAHARASHTRA MUMBAI 400086 FOLIO0011109 Amount for unclaimed and u 165.00 01‐OCT‐2023 HITESH UDYAN DANGODARA NA NA NA FLAT NO 411 L B S MARG,OPP POLICINDIA MAHARASHTRA MUMBAI 400086 DPID‐CLID‐1203320005Amount for unclaimed and u 44.00 01‐OCT‐2023 CHIRAG LALLUBHAI PATEL LALLUBHAI 202 ARPAN APP,VAZIRANAKA, BOR INDIA MAHARASHTRA MUMBAI 400092 FOLIO0010424 Amount for unclaimed and u 3135.00 01‐OCT‐2023 PRUTHVISHKUMAR DAVE NATWARLAL 4 SAMTA FACTORY LANE,BORIVLI WINDIA MAHARASHTRA MUMBAI 400092 FOLIO0011199 Amount for unclaimed and u 165.00 01‐OCT‐2023 ROSHNI LALLUBHAI PATEL LALLUBHAI 202 ARPAN APP,VAZIRANAKA BORIWINDIA MAHARASHTRA MUMBAI 400092 FOLIO0011325 Amount for unclaimed and u 330.00 01‐OCT‐2023 SHANTABEN LALLUBHAI PATEL LALLUBHAI 202 ARPAN APP,VAZIRANAKA BORIWINDIA MAHARASHTRA MUMBAI 400092 FOLIO0011432 Amount for unclaimed and u 1155.00 01‐OCT‐2023 SURESH WANKHEDE NA NA NA 16 ADINATH APARTMENT,KASTUR PINDIA MAHARASHTRA MUMBAI 400092 FOLIO0011527 Amount for unclaimed and u 165.00 01‐OCT‐2023 KUNNATH KRISHNA MENON PULIAKOTE D8/62 GREEN FIELDS,MAHAKALI CAINDIA MAHARASHTRA MUMBAI 400093 FOLIO0010861 Amount for unclaimed and u 165.00 01‐OCT‐2023 NASARUDDIN KAROVALIA MOHAMMEDBHAI 308/23 JYOT APT SULTANABAD,JOGINDIA MAHARASHTRA MUMBAI 400102 FOLIO0011029 Amount for unclaimed and u 165.00 01‐OCT‐2023 AMOL GAJANAN VAIDYA GAJANAN A‐101 ANANDVAN CO OP HSG SOC INDIA MAHARASHTRA THANE 400601 FOLIO0010213 Amount for unclaimed and u 165.00 01‐OCT‐2023 VENKATA KRISHNAN NARASIMHAN B NARASIMHAN BUILDING F 2 DOOR NO 3 FIRST F,S INDIA MAHARASHTRA THANE 400614 FOLIO0011615 Amount for unclaimed and u 165.00 01‐OCT‐2023 BINDHU SURESH V SURESH B‐20, GROUND FLOOR,,RAILWAY COINDIA MAHARASHTRA THANE 400703 FOLIO0012251 Amount for unclaimed and u 495.00 01‐OCT‐2023 V SURESH V VISWANATHAN B‐20, GROUND FLOOR,,RAILWAY COINDIA MAHARASHTRA THANE 400703 FOLIO0012252 Amount for unclaimed and u 165.00 01‐OCT‐2023 V SURESH V VISWANATHAN B‐20, GROUND FLOOR,,RAILWAY QUINDIA MAHARASHTRA THANE 400703 FOLIO0011855 Amount for unclaimed and u 495.00 01‐OCT‐2023 DIPTI VASANT SHAKRANI VASANT MANGLDAS SHAK PLOT NO 66/5,SAI SHARAN 101,SECINDIA MAHARASHTRA NAVI MUMBAI 400705 DPID‐CLID‐1201910102Amount for unclaimed and u 182.60 01‐OCT‐2023 KRISHAN KUMAR SATISH CHANDRA 602‐B, ABHISHEK CHEDDA COMPLE INDIA MAHARASHTRA THANE 401107 FOLIO0012410 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRAVEEN ANTHU MOOLYA ANTHU KANTHU MOOLYA FLAT NO 212 A WING SECTOR ‐ B,RINDIA MAHARASHTRA THANE 401107 DPID‐CLID‐IN30311610Amount for unclaimed and u 55.00 01‐OCT‐2023 RAJESH KUMAR DEOLAL SAH NEEL SANKUL BLDG NO 2,FLAT NO 2INDIA MAHARASHTRA 410218 DPID‐CLID‐IN30177414Amount for unclaimed and u 33.00 01‐OCT‐2023 UMESH K BHAGAT KRISHNA SAHDEV BHAGA 289/A WARD BHANGEWADI LONAVINDIA MAHARASHTRA PUNE 410401 DPID‐CLID‐1204470004Amount for unclaimed and u 66.00 01‐OCT‐2023 SUBRAJIT RANJIT RUDRA R K RUDRA 201 B BETA ONE GIGASPACE IT PAR INDIA MAHARASHTRA PUNE 411014 DPID‐CLID‐IN30290247Amount for unclaimed and u 22.00 01‐OCT‐2023 SHALINI S VIRKAR NARHATI NARAYAN AREK FLAT NO 27,INDIRA NAGAR,CHINCHINDIA MAHARASHTRA PUNE 411017 DPID‐CLID‐IN30051313Amount for unclaimed and u 220.00 01‐OCT‐2023 AARATI JADHAV PRASHANT BLDG 15/FLAT10, ANANDNAGAR,PAINDIA MAHARASHTRA PUNE 411029 FOLIO0010181 Amount for unclaimed and u 165.00 01‐OCT‐2023 MEGHA BHALERAO VIVEK BLDG NO.23, FLAT NO.5,ANAND NAINDIA MAHARASHTRA PUNE 411029 FOLIO0010974 Amount for unclaimed and u 825.00 01‐OCT‐2023 ASHA GHALSASI SHRIKANT 186, ROW HOUSE,,INDIRA SHANKA INDIA MAHARASHTRA PUNE 411038 FOLIO0010260 Amount for unclaimed and u 165.00 01‐OCT‐2023 SHRIKANT GHALSASI RAMCHANDRA 186, ROW HOUSE,INDIRA SHANKARINDIA MAHARASHTRA PUNE 411038 FOLIO0011465 Amount for unclaimed and u 165.00 01‐OCT‐2023 SANGITA MAGRAJ RATHI MAGRAJ RATHI S NO 13/2, 16/2,SUKHSAGAR ROADINDIA MAHARASHTRA PUNE 411046 DPID‐CLID‐1205140000Amount for unclaimed and u 169.40 01‐OCT‐2023 RAJESH DHANRAJ RATHI DHANRAJ MALCHAND RAT SE NO 13/2,SUKHSAGAR NAGAR,KAINDIA MAHARASHTRA PUNE 411046 DPID‐CLID‐1205140000Amount for unclaimed and u 11.00 01‐OCT‐2023 MANJU RAJESH RATHI AMBALAL GORDHAN SONI S.NO. 16/2, DATTA DIGAMBAR SOC INDIA MAHARASHTRA PUNE 411046 DPID‐CLID‐1205140000Amount for unclaimed and u 169.40 01‐OCT‐2023 BHOSALE JAYANT SHAMRAO S B BHOSALE F16 VIDYA VIHAR,PANKHA BAWADIINDIA MAHARASHTRA SHOLAPUR 413001 DPID‐CLID‐IN30051314Amount for unclaimed and u 33.00 01‐OCT‐2023 SALVE JYOTI RAJENDRAKUMARSALVE RAJENDRAKUMAR 66A DR ANTROLIKAR NAGAR NO 1,NINDIA MAHARASHTRA SHOLAPUR 413003 DPID‐CLID‐IN30045080Amount for unclaimed and u 330.00 01‐OCT‐2023 VANITA MADHUKAR POTE MADHUKAR SHANKAR POT SIDDHIVINAYAK VIHAR,KACHERI ROINDIA MAHARASHTRA PUNE 413102 DPID‐CLID‐IN30177411Amount for unclaimed and u 110.00 01‐OCT‐2023 KIRAN NARSINGDAS ZANWAR NARSINGDAS SITARAM NAGAR,TQ LATUR,,LATURINDIA MAHARASHTRA LATUR 413512 DPID‐CLID‐1202870000Amount for unclaimed and u 440.00 01‐OCT‐2023 BASWARAJ SHIVRAMAPPA CHANAGE SHIVRAMAPPA BASHWESHWAR GALLI,NR UDAY TAINDIA MAHARASHTRA LATUR 413517 FOLIO0010312 Amount for unclaimed and u 165.00 01‐OCT‐2023 DATTATRAYA RAMBHAU KUL RAMBHAU YADU KUL 24 4 SHIKSHAK SOSAYATI,DAUNDA INDIA MAHARASHTRA PUNE 413801 DPID‐CLID‐1201910102Amount for unclaimed and u 41.80 01‐OCT‐2023 KANHAIYALAL CHANDWANI DHARAMDAS B.NO.5, SADHU VASWANI SOCIETY, INDIA MAHARASHTRA AHMEDNAGAR 414001 FOLIO0010785 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJENDRA MUNOT MADANLAL DALMANDAI,,,AHMEDNAGAR INDIA MAHARASHTRA AHMEDNAGAR 414001 FOLIO0011234 Amount for unclaimed and u 165.00 01‐OCT‐2023 RASHMI CHANDWANI KANHAIYALAL B NO 5 SADHU VASWANI SOCIETY,SINDIA MAHARASHTRA AHMEDNAGAR 414001 FOLIO0011293 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAMESH JADHAV SONAJIRAO JUNIOR ENGINEER, M.S.E.B.,AT SONINDIA MAHARASHTRA AHMEDNAGAR 414105 FOLIO0011271 Amount for unclaimed and u 165.00 01‐OCT‐2023 GIRISH RAMESH KUMBHOJKAR RAMESH RAJARAM KUMBH 4/126/7 GRUH NIRMAN SANSTHA,I INDIA MAHARASHTRA KOLHAPUR 416115 DPID‐CLID‐IN30051314Amount for unclaimed and u 55.00 01‐OCT‐2023 MAHESH R POTADAR R V POTADAR A/P C NO. 578,,KHANDEKAR CHOW INDIA MAHARASHTRA KOLHAPUR 416216 DPID‐CLID‐1202300000Amount for unclaimed and u 55.00 01‐OCT‐2023 NILKANTH RAMCHANDRA GOKAVE RAMCHANDRA GOKAVE 448 RAVIWAR PETH,MADHANAGARINDIA MAHARASHTRA SANGLI 416406 DPID‐CLID‐1202000000Amount for unclaimed and u 220.00 01‐OCT‐2023 VISHWESH CHINTAMANI LIMAYE CHINTAMANI 408 SAMBHARE ROAD,GAON BHAGINDIA MAHARASHTRA SANGLI 416416 DPID‐CLID‐1202990001Amount for unclaimed and u 11.00 01‐OCT‐2023 GURUNATH BHIMRAO MORE BHIMRAO KRISHNA MORE NADIVESH,KUMBHAR GALLI,AT POSINDIA MAHARASHTRA KOLHAPUR 416502 DPID‐CLID‐IN30220110Amount for unclaimed and u 158.40 01‐OCT‐2023 BHAGWANTI P VATWANI PRATAPRAI BLOCK NO A‐174/348,OFF KURLA CAINDIA MAHARASHTRA ULHASNAGAR 421004 FOLIO0010324 Amount for unclaimed and u 165.00 01‐OCT‐2023 KAILASH P VATWANI P C P BLOCK NO A‐174/348,CURLA CAMPINDIA MAHARASHTRA ULHASNAGAR 421004 FOLIO0010750 Amount for unclaimed and u 165.00 01‐OCT‐2023 KALAWATI P VATWANI PRAKASH BLOCK NO A‐174/348,CURLA CAMPINDIA MAHARASHTRA ULHASNAGAR 421004 FOLIO0010752 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRAKASH CHANDRA VATWANI PERMANAND BLOCK NO A‐174/348,,,ULHASNAGAINDIA MAHARASHTRA ULHASNAGAR 421004 FOLIO0011172 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRATAPRAI P VATWANI PERMANAND BLOCK NO A‐174/348,DIST THANE NINDIA MAHARASHTRA ULHASNAGAR 421004 FOLIO0011184 Amount for unclaimed and u 165.00 01‐OCT‐2023 USHA CHOTRANI PUSHPA R NO 10 OPP PETROL PUMP,ULHAS INDIA MAHARASHTRA ULHASNAGAR 421004 FOLIO0011584 Amount for unclaimed and u 165.00 01‐OCT‐2023 ARWIND DESHPANDE DATTATRAYA 23 KEDAR APARTMENT RAMBEG,LAINDIA MAHARASHTRA THANE 421301 FOLIO0010259 Amount for unclaimed and u 165.00 01‐OCT‐2023 KRISHNA S NARKHEDE SADASHIV RAM BAUG MAIN RROAD,B/H MAMINDIA MAHARASHTRA THANE 421301 FOLIO0010853 Amount for unclaimed and u 165.00 01‐OCT‐2023 BHARATI C MODI CHANDULAL MODI EKTA SOCIETY, BLOCK NO. 102,,KALINDIA MAHARASHTRA THANE 421302 FOLIO0012308 Amount for unclaimed and u 165.00 01‐OCT‐2023 SUPRIYA SUDHIR GAIDHANI NARAYAN KRISHANAJI J 1875 PARVARTI,SADAN TIWANDAA INDIA MAHARASHTRA NASHIK 422002 DPID‐CLID‐1201860000Amount for unclaimed and u 55.00 01‐OCT‐2023 DEEPAK M TURKAR MEGHRAJ TURKAR FL 6 KRUSHNA KUNJ APT,AMBAD,N INDIA MAHARASHTRA NASHIK 422010 DPID‐CLID‐IN30051316Amount for unclaimed and u 41.80 01‐OCT‐2023 SHEKHAR KAILASH AJMERA KAILASH AJMERA 1438, SUDESH TAKIJ PARISAR,,GRAMINDIA MAHARASHTRA AHMEDNAGAR 423601 DPID‐CLID‐IN30198310Amount for unclaimed and u 2.20 01‐OCT‐2023 CHANDRASHEKHASURESHCHANDRADEOBHANKAR SURESHCHANDRA M DEOB 67 KINARA SHIVRAM NAGAR,NEAR INDIA MAHARASHTRA JALGAON 425001 DPID‐CLID‐IN30177411Amount for unclaimed and u 110.00 01‐OCT‐2023 MAHENDRA AJAYRAJ KOTHARI AJAYRAJ JORAWARMAL K 99,BHAVANI PETH,,PUNE INDIA MAHARASHTRA JALGAON 425001 DPID‐CLID‐IN30177411Amount for unclaimed and u 220.00 01‐OCT‐2023 MANOJ RANCHODDAS MANTRI RANCHODDAS HIRALAL M MATHURA APARTMENT,,SHRI NAGAINDIA MAHARASHTRA JALGAON 425201 DPID‐CLID‐IN30109810Amount for unclaimed and u 22.00 01‐OCT‐2023 SANJAY YADAV NEHETE YADAV NARAYAN NEHETE 771, NEHETE HOSPITAL,,NR NAVASHINDIA MAHARASHTRA JALGAON 425201 DPID‐CLID‐IN30109810Amount for unclaimed and u 550.00 01‐OCT‐2023 SHIRN SULEMAN JESSANI MAHAMMEDALI KARMAALI FLAT NO A‐1 SHIRINS BEAUTY PARL INDIA MAHARASHTRA AURANGABAD 431001 DPID‐CLID‐IN30177412Amount for unclaimed and u 24.20 01‐OCT‐2023 SUSHMA S DHANWALE S K DHANWALE H NO D 5/3 N 11 HUDCO,RAVI NAG INDIA MAHARASHTRA AURANGABAD 431003 DPID‐CLID‐IN30051315Amount for unclaimed and u 11.00 01‐OCT‐2023 CHANDADEVI SHIVRATAN MANDHANA JAYNARAYAN SHIVNARAY MURARI NAGAR,,COLLEGE ROAD,,,JINDIA MAHARASHTRA JALGAON 431203 DPID‐CLID‐1201750000Amount for unclaimed and u 220.00 01‐OCT‐2023 ASHOK SAKHARAMPANT KAUSADIKAR SAKHARAMPANT HARIHAR SHRI MALHAR SAKHA,JUNA PEDGAOINDIA MAHARASHTRA PARBHANI 431401 DPID‐CLID‐IN30177413Amount for unclaimed and u 220.00 01‐OCT‐2023 RAKHI SUNILKUMAR BAHETI SUNILKUMAR MARKET YARD,VASMAT,,VASMAT INDIA MAHARASHTRA PARBHANI 431512 DPID‐CLID‐1201770000Amount for unclaimed and u 1320.00 01‐OCT‐2023 CHANDRASHEKHASURESH WATTAMWAR SURESH GYANOBA WATTA VISHWAKARMA COLONY,NEAR UDAINDIA MAHARASHTRA BEED 431517 DPID‐CLID‐1201910102Amount for unclaimed and u 24.20 01‐OCT‐2023 KISHAN SAKHARAM KALAMB SAKHARAM KALAMB N‐11, P15‐A,,HARSOOL ROAD,NEARINDIA MAHARASHTRA NANDED 431602 DPID‐CLID‐1204230000Amount for unclaimed and u 110.00 01‐OCT‐2023 GIRISH NAGNATHRAO CHAOUDKAR NAGNATHRAO NARAYANRA 1 6 216,VIVEK NAGAR,WARD NO13 INDIA MAHARASHTRA NANDED 431605 DPID‐CLID‐1201330000Amount for unclaimed and u 1100.00 01‐OCT‐2023 JAYESH PATEL NANJIBHAI C/O JAIVIJAY SAW MILL,RAILWAY SIINDIA MAHARASHTRA BHANDARA 440008 FOLIO0010685 Amount for unclaimed and u 165.00 01‐OCT‐2023 NIRMALA MOHANDAS MANJANI MOHANDAS MANJANI 194,JARIPATKA,,,NAGPUR INDIA MAHARASHTRA BHANDARA 440014 DPID‐CLID‐1201090002Amount for unclaimed and u 220.00 01‐OCT‐2023 SHYAMSUNDER SHRIKISANJI RATHI SHRIKISANJI RATHI NEAR RAJA TOWER,MAIN ROAD,VIMINDIA MAHARASHTRA BULDHANA 443201 DPID‐CLID‐1302310000Amount for unclaimed and u 206.80 01‐OCT‐2023 AMAR ARVIND SARAF ARVIND MAIN ROAD,,,,DONGAON INDIA MAHARASHTRA BULDHANA 443303 DPID‐CLID‐1302310000Amount for unclaimed and u 110.00 01‐OCT‐2023 ARCHANA GAJENDRA BHARATI GAJENDRA BHARATI F‐2 SAMARPAN APPARTMENT,SHASINDIA MAHARASHTRA AKOLA 444001 DPID‐CLID‐1203320001Amount for unclaimed and u 2156.00 01‐OCT‐2023 SUNANDA VINODKUMAR JHAWAR VINODKUMAR JHAWAR ADITYA CORP.,,MANGALDAS MARK INDIA MAHARASHTRA AKOLA 444001 DPID‐CLID‐1302310000Amount for unclaimed and u 220.00 01‐OCT‐2023 SHYAMSUNDER RAMGOPAL MALPANI RAMGOPAL SAMAJ SEWA BICHAYAT KENDRA ,,MINDIA MAHARASHTRA AKOLA 444001 DPID‐CLID‐1303580000Amount for unclaimed and u 55.00 01‐OCT‐2023 VIDYA SHANTIPRAKASH GANDHI SHANTIPRAKASH SARSWATI BHAWAN,NEW R.K. PLOTINDIA MAHARASHTRA AKOLA 444001 DPID‐CLID‐1203150000Amount for unclaimed and u 440.00 01‐OCT‐2023 RAMESH MORESHWAR TOPRE MORESHWAR NEAR OLD WASHIM OCTROI NAKA,,INDIA MAHARASHTRA AKOLA 444002 DPID‐CLID‐1303580000Amount for unclaimed and u 88.00 01‐OCT‐2023 SURESH BAJRANGLAL AGRAWAL BAJRANGLAL DALURAM A SHIVAJI CHOWK,AKOT,DIST AKOLA, INDIA MAHARASHTRA AKOLA 444101 DPID‐CLID‐1203440000Amount for unclaimed and u 220.00 01‐OCT‐2023 HARSHA GURUMUKH PARWANI GURUMUKH GURUKRUPA BHAWAN,,SINDHI CAMINDIA MAHARASHTRA AKOLA 444101 DPID‐CLID‐1302310000Amount for unclaimed and u 110.00 01‐OCT‐2023 IFTEKHAR EHSAN ALI LIYAJKAT ALI RADHA COMPLEX,JAWAHAR NAGARINDIA MAHARASHTRA AKOLA 444101 DPID‐CLID‐1302310000Amount for unclaimed and u 28.60 01‐OCT‐2023 DINESH RAMJIVAN BAHETI RAMJIVAN STATION AREA,,NEAR BUS‐STAND,,DINDIA MAHARASHTRA AKOLA 444107 DPID‐CLID‐1303580000Amount for unclaimed and u 220.00 01‐OCT‐2023 SHAIKH NAZIMSHAIKH NIZAM SK NIZAM PATHANPURA,WARD NO 6,,MURTIZINDIA MAHARASHTRA AKOLA 444107 DPID‐CLID‐1302310000Amount for unclaimed and u 19.80 01‐OCT‐2023 SANGITA PARASKAR SUNIL C/O SHARAD R TIDKE,STATION ROAINDIA MAHARASHTRA AKOLA 444107 FOLIO0011356 Amount for unclaimed and u 165.00 01‐OCT‐2023 VIJAY BABURAO SANGEKAR BABURAO RAMAPPA SANG INSIDE AMBAGATE,,,,AMRAVATI INDIA MAHARASHTRA AMRAOTI 444601 DPID‐CLID‐1201090000Amount for unclaimed and u 55.00 01‐OCT‐2023 MANISH RAMANAND TIWARI RAMANAND TIWARI FLAT NO 106 ,,KESHAR APPARTMENINDIA MAHARASHTRA AMRAOTI 444605 DPID‐CLID‐1303580000Amount for unclaimed and u 44.00 01‐OCT‐2023 SEEMA SHRIKANT PATIL SHRIKANT ANANDRAO PA 01, CHINTAMANI APARTMENTS,,STAINDIA MAHARASHTRA AMRAVATI 444606 DPID‐CLID‐1201090002Amount for unclaimed and u 220.00 01‐OCT‐2023 ATHAR KAPADIA SAJJAD HUSSAIN SAJIAD HUSSIAN C/O ATHAR,KAPADINDIA MAHARASHTRA YEOTAMAL 445204 DPID‐CLID‐IN30311610Amount for unclaimed and u 110.00 01‐OCT‐2023 UMAKANTA BEHERA PADMA CHARAN BEHERA DEVELOPMENT OFFICER,LIC OF INDINDIA ORISSA BHUBNESHWAR 751001 DPID‐CLID‐IN30220110Amount for unclaimed and u 440.00 01‐OCT‐2023 RAMESH BOYINA BOYINA LAKSHMANA RAO QR NO. D‐25/2,JSPL ANGUL,AT/PO INDIA ORISSA 759111 DPID‐CLID‐1204720009Amount for unclaimed and u 484.00 01‐OCT‐2023 ROMESH DUTT SHARMA ARAAGHUNATH H NO 455 TYPE 2 SECTOR 1,,,NAYA INDIA PUNJAB ROPAR 140126 FOLIO0011324 Amount for unclaimed and u 165.00 01‐OCT‐2023 NAZAKAT KHAN LIYAKAT KHAN H NO‐3233,BHATTA LACHHMAN,DAINDIA PUNJAB PATIALA 140401 DPID‐CLID‐IN30039417Amount for unclaimed and u 110.00 01‐OCT‐2023 HARJINDER SINGH SURAT SINGH V.P.O.‐ SINGHAWALA,TEHSIL AND DINDIA PUNJAB FEROZEPUR 142001 DPID‐CLID‐IN30236510Amount for unclaimed and u 220.00 01‐OCT‐2023 GURCHARAN SINGH RAMSINGH 257 A RACE COURSE ROAD,NEAR BAINDIA PUNJAB AMRITSAR 143001 FOLIO0010560 Amount for unclaimed and u 165.00 01‐OCT‐2023 KULBHUSHAN NATH AGGARWAL AMARNATH 280 BASANT AVENUE,,,AMRITSAR INDIA PUNJAB AMRITSAR 143001 FOLIO0010857 Amount for unclaimed and u 165.00 01‐OCT‐2023 NATH TEWARI JAGAN NATH TEWARI B‐1, MCH 1094/ 1,BHRIGU VIHAR,B INDIA PUNJAB HOSHIARPUR 146001 DPID‐CLID‐IN30160410Amount for unclaimed and u 66.00 01‐OCT‐2023 SUNITA RANI PARDEEP KUMAR C/O JINDAL GARMENTS,SABJI MAN INDIA PUNJAB SANGRUR 148024 FOLIO0011514 Amount for unclaimed and u 165.00 01‐OCT‐2023 NEERUBALA JAIN SATISHKUMAR C/O SH. SAT PAL,GURU NANAK AUTINDIA PUNJAB SANGRUR 148101 FOLIO0011058 Amount for unclaimed and u 165.00 01‐OCT‐2023 DIWAKAR SINGH HARKISHAN SURYA GAS AGENCY,,,GIDDALAHA INDIA PUNJAB FARIDKOT 152101 FOLIO0010507 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAGHUNANDAN K BANSAL OMPARKASH K S MADICAL STORE,,,GIDDALAHA INDIA PUNJAB FARIDKOT 152101 FOLIO0011220 Amount for unclaimed and u 165.00 01‐OCT‐2023 NISHANT BAJAJ MOHAN LAL STREET . NO. 3 C,KAILASH NAGAR,,FINDIA PUNJAB FEROZEPUR 152123 DPID‐CLID‐1202540000Amount for unclaimed and u 110.00 01‐OCT‐2023 INDRA TANDON ARAJKUMAR KOTHI NO 1541,SECTOR 7‐C,,CHAN INDIA PUNJAB CHANDIGARH 160019 FOLIO0010632 Amount for unclaimed and u 165.00 01‐OCT‐2023 NISHA KULSHRESHTHA RANJAN 823 RAM CHAND SHARMA KI GALI,KINDIA RAJASTHAN JAIPUR 302001 FOLIO0011089 Amount for unclaimed and u 165.00 01‐OCT‐2023 ARVIND KUMAR C L JAIN 53, DEVI PATH,KANOTA BAGH,,JAIP INDIA RAJASTHAN JAIPUR 302004 FOLIO0012305 Amount for unclaimed and u 330.00 01‐OCT‐2023 MANJU KOCHAR SHANTI KUMAR 18‐A,,FRIENDS COLONY,,LAL KOTHI,INDIA RAJASTHAN JAIPUR 302015 DPID‐CLID‐1202920000Amount for unclaimed and u 110.00 01‐OCT‐2023 DINESH KUMAR GUPTA BRIJBEHARI LAL GUPTA 7,,INDRA COLONY,,KUNDAN NAGARINDIA RAJASTHAN AJMER 305001 DPID‐CLID‐IN30023912Amount for unclaimed and u 15.40 01‐OCT‐2023 NISHA DINESH GUPTA DINESH GUPTA C/P MOTI ELECTRIC,SUMERPUR,,RAINDIA RAJASTHAN PALI 306902 DPID‐CLID‐IN30051312Amount for unclaimed and u 110.00 01‐OCT‐2023 PUKH RAJ MODI SH CHANDMAL MODI 11‐G JAWAHAR NAGAR,PARTAPGARINDIA RAJASTHAN CHITTORGARH 312605 DPID‐CLID‐1301760000Amount for unclaimed and u 440.00 01‐OCT‐2023 YASHODA PANDWAL BHAGWATILAL C/O DR.S L MEHTA,53 , SECTOR ‐ 5 ,INDIA RAJASTHAN CHITTORGARH 313001 FOLIO0011671 Amount for unclaimed and u 165.00 01‐OCT‐2023 SANTOSH KUMAR GUPTA DEVILAL GUPTA C/O BAIJNATH SANTOSH KUMAR,BOINDIA RAJASTHAN SWAIMADHOPUR 322241 FOLIO0012588 Amount for unclaimed and u 165.00 01‐OCT‐2023 PREM CHAND JAIN NEMI CHAND JAIN H NO 330,RAJATGRAH COLONY,NR INDIA RAJASTHAN BUNDI 323001 DPID‐CLID‐IN30177416Amount for unclaimed and u 55.00 01‐OCT‐2023 PRADEEP KUMAR SHARMA LAXMI NARAYAN SHARMA NEAR GOVT HOSPITAL,MANDI GATEINDIA RAJASTHAN JHUNJHUNU 333042 DPID‐CLID‐1203320003Amount for unclaimed and u 61.60 01‐OCT‐2023 MOHAMMAD RAFIQ SHRIGOSH MOHAMMAD HOUSE BEHIND HADE POST OFFICE,INDIA RAJASTHAN BIKANER 334001 DPID‐CLID‐1203320003Amount for unclaimed and u 44.00 01‐OCT‐2023 JAGDISH KANTI LAL 492 NEW LIGHT COLONY,TELEPHONINDIA RAJASTHAN JODHPUR 342602 DPID‐CLID‐IN30177413Amount for unclaimed and u 440.00 01‐OCT‐2023 CHANDANBEN D PAREKH DINESHCHANDRA C/O MEHTA & PAREKH,2‐A, PERIANINDIA TAMIL NADU CHENNAI 600001 FOLIO0010390 Amount for unclaimed and u 165.00 01‐OCT‐2023 S AMBIKAVATHI K SAMARAN NO. 47, GURUVAPPA CHETTTY,STREINDIA TAMIL NADU CHENNAI 600002 FOLIO0012045 Amount for unclaimed and u 1650.00 01‐OCT‐2023 T BHAGCHAND BHANDARI TANSUKHCHAND 30 A N ROAD,CHINTADRIPET,,CHENINDIA TAMIL NADU CHENNAI 600002 FOLIO0011541 Amount for unclaimed and u 330.00 01‐OCT‐2023 T BHAGCHAND BHANDARI TANSUKCHAND 19 OLAGAPPA STREET I FLOOR,CHININDIA TAMIL NADU CHENNAI 600002 FOLIO0011542 Amount for unclaimed and u 330.00 01‐OCT‐2023 T BHAGCHAND BHANDARI TANSUKHCHAND 88 A N ROAD,CHINTADRIPET,,CHENINDIA TAMIL NADU CHENNAI 600002 FOLIO0011543 Amount for unclaimed and u 330.00 01‐OCT‐2023 V HARKHANI HARKHANI C/O PRECIOUS ELECTRONICS,9 ATH INDIA TAMIL NADU CHENNAI 600002 FOLIO0011591 Amount for unclaimed and u 165.00 01‐OCT‐2023 ARUNA RANGACHAR LATE NS RANGACHAR 62, LUZ AVENUE,MYLAPORE,,CHEN INDIA TAMIL NADU CHENNAI 600004 FOLIO0012335 Amount for unclaimed and u 660.00 01‐OCT‐2023 B R MEHTA R A MEHTA C/O LEADER BUT HOUSE,7 MUR GAINDIA TAMIL NADU CHENNAI 600005 FOLIO0010289 Amount for unclaimed and u 165.00 01‐OCT‐2023 PALANIAPPAN PL SETHURAMAN NO 17‐AKBAR SAHIL STREET,TRIPLICINDIA TAMIL NADU CHENNAI 600005 FOLIO0011118 Amount for unclaimed and u 165.00 01‐OCT‐2023 KIRAN C VORA CHHELSHANKER 37/1 AREA MADA GARDEN,ST EQM INDIA TAMIL NADU CHENNAI 600008 FOLIO0010827 Amount for unclaimed and u 165.00 01‐OCT‐2023 DIVYA RAJAGOPAL K T RAJAGOPAL 136,POONAMALIEE HIGH ROAD,KIL INDIA TAMIL NADU CHENNAI 600010 FOLIO0010504 Amount for unclaimed and u 165.00 01‐OCT‐2023 C MURALI VIPPODU KANNAMACHARI NO 22 LAKSHMI COLONY,T NAGAR, INDIA TAMIL NADU CHENNAI 600017 DPID‐CLID‐1204470004Amount for unclaimed and u 48.40 01‐OCT‐2023 ANOOP BHASKARAN BHASKARAN ORKODATH MINDTREE CONSULTING LTD,OLYMINDIA TAMIL NADU CHENNAI 600032 DPID‐CLID‐IN30051314Amount for unclaimed and u 4.40 01‐OCT‐2023 AJAYKUMAR J SHAH JAICHAND 1 BADRI VEERA SWAMY LANE,SONCINDIA TAMIL NADU CHENNAI 600079 FOLIO0010190 Amount for unclaimed and u 165.00 01‐OCT‐2023 JAICHAND S SHAH NA NA NA 1 BADRI VEERA SWAMY LANE,SOW INDIA TAMIL NADU CHENNAI 600079 FOLIO0010645 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAMNIKLAL KOTHARI NARBHERAM C/O BIPIN JEWELLERS,66 N S C BOS INDIA TAMIL NADU CHENNAI 600079 FOLIO0011282 Amount for unclaimed and u 165.00 01‐OCT‐2023 DEVANSHI PATEL HARSHAD 87 A/5 MARUTI APT,DR ALAGAPPA INDIA TAMIL NADU CHENNAI 600084 FOLIO0010456 Amount for unclaimed and u 330.00 01‐OCT‐2023 H KR PATEL R P PATEL A/5 MARUTI APTS,87 DR ALAGAPPAINDIA TAMIL NADU CHENNAI 600084 FOLIO0010561 Amount for unclaimed and u 330.00 01‐OCT‐2023 HARSHAD PATEL RAMANLAL A/5 MARUTI APTS,87 DR ALAGAPPAINDIA TAMIL NADU CHENNAI 600084 FOLIO0010580 Amount for unclaimed and u 330.00 01‐OCT‐2023 JAGRUTIBEN PATEL HARSHAD A/5 MARUTI APTS,87 DR ALAGAPPAINDIA TAMIL NADU CHENNAI 600084 FOLIO0010643 Amount for unclaimed and u 330.00 01‐OCT‐2023 K GOPALKRISHNAN V KAMAKANA A/8 MARUTI APT,87 DR ALAGAPPA INDIA TAMIL NADU CHENNAI 600084 FOLIO0010736 Amount for unclaimed and u 330.00 01‐OCT‐2023 K MOHAN NA NA NA A/5 MARUTI APPARTMENT,87 DR AINDIA TAMIL NADU CHENNAI 600084 FOLIO0010739 Amount for unclaimed and u 330.00 01‐OCT‐2023 K RAMESH BABU V KAMAKAN A/8 MARUTI APTS,87 DR ALAGAPPAINDIA TAMIL NADU CHENNAI 600084 FOLIO0010743 Amount for unclaimed and u 330.00 01‐OCT‐2023 PARISHI PATEL HARSHAD A 5 MARUTI APTS,87 DR AIAGAPPA INDIA TAMIL NADU CHENNAI 600084 FOLIO0011131 Amount for unclaimed and u 330.00 01‐OCT‐2023 R GEETHA K RAMESH A/8 MARUTI APT,87 DR ALAGAPPA INDIA TAMIL NADU CHENNAI 600084 FOLIO0011216 Amount for unclaimed and u 330.00 01‐OCT‐2023 BHAVIN H DAMANI HIMATLAL C/O BRITE OPTICALS 143 BROADWAINDIA TAMIL NADU CHENNAI 600108 FOLIO0010350 Amount for unclaimed and u 165.00 01‐OCT‐2023 DHARINI H SHAH HASMUKH 117/12 BROLOY,NORTH 108,,CHEN INDIA TAMIL NADU CHENNAI 600108 FOLIO0010468 Amount for unclaimed and u 165.00 01‐OCT‐2023 HIMATLAL P DAMANI PITAMBER C/O BRITE OPTICALS 143 BROADWAINDIA TAMIL NADU CHENNAI 600108 FOLIO0010617 Amount for unclaimed and u 165.00 01‐OCT‐2023 JAYSHREE PAREKH YATIN 143,BROADWAY,,,CHENNAI INDIA TAMIL NADU CHENNAI 600108 FOLIO0010694 Amount for unclaimed and u 165.00 01‐OCT‐2023 MITESH R SHAH RASHMIKANT C/O BRITE OPTICALS 143 BROADWAINDIA TAMIL NADU CHENNAI 600108 FOLIO0010983 Amount for unclaimed and u 165.00 01‐OCT‐2023 S RAJLAKSHMI SOMADURAM 26,STRINGER STREET,II FLOOR,,CHE INDIA TAMIL NADU CHENNAI 600108 FOLIO0011338 Amount for unclaimed and u 165.00 01‐OCT‐2023 VIMLABEN SHAH KANTILAL 118/8 BRONDWAY,,,CHENNAI INDIA TAMIL NADU CHENNAI 600108 FOLIO0011639 Amount for unclaimed and u 165.00 01‐OCT‐2023 SENGUTTUVAN P PITCHAI 35 METTU STREET,MUTHIRAPALAYAINDIA TAMIL NADU SOUTH ARCOT 605009 DPID‐CLID‐IN30163741Amount for unclaimed and u 44.00 01‐OCT‐2023 M MALAICHAMY MARIMUTHU 323 A BLOCK 5,NEYVELI (P.O),,TAM INDIA TAMIL NADU SOUTH ARCOT 607803 FOLIO0010893 Amount for unclaimed and u 165.00 01‐OCT‐2023 S GOVINDRAJIN SUNDARAMOORTHI SRI LAKSHMI SERVICE,SETHIATHOPEINDIA TAMIL NADU SOUTH ARCOT 608702 FOLIO0011335 Amount for unclaimed and u 165.00 01‐OCT‐2023 K CHANDRA MOHAN KRISHNAN NO 6 ANNANAGAR,7TH STREET,THAINDIA TAMIL NADU THANJAVUR 613001 DPID‐CLID‐1204470003Amount for unclaimed and u 46.20 01‐OCT‐2023 A MALAIYAPPAN M AGASYHISWARA GURUK 10 NORTH STREET,ROCKFORT,NEARINDIA TAMIL NADU TIRUCHY 620002 DPID‐CLID‐IN30177415Amount for unclaimed and u 55.00 01‐OCT‐2023 N SRINIVASAN S NAGARAJ R3/541F BHEL TOWNSHIP,,,TIRUCH INDIA TAMIL NADU TIRUCHY 620014 FOLIO0011007 Amount for unclaimed and u 165.00 01‐OCT‐2023 P BALAJI PETCHIMUTHU PITCHAIK 36/9,NAICKER NEW IST STREET,EAS INDIA TAMIL NADU DINDIGUL 624001 DPID‐CLID‐IN30177412Amount for unclaimed and u 22.00 01‐OCT‐2023 P RAVI SANKAR K PARHANIA PILLAI 268, K.K. NAGAR,,,,MADURIAI INDIA TAMIL NADU MADURAI 625020 FOLIO0012222 Amount for unclaimed and u 330.00 01‐OCT‐2023 MALARVIZHI K KARUPPAIAH 27‐A,CHELLANDIAMMAN KOVIL STRINDIA TAMIL NADU THENI DIVISION, 625516 DPID‐CLID‐IN30089610Amount for unclaimed and u 22.00 01‐OCT‐2023 M ANANDANARAYA C MANOKARAN B 24 26TH CROSS ST,MAHARAJANA INDIA TAMIL NADU TIRUNELVELI 627011 DPID‐CLID‐IN30177414Amount for unclaimed and u 66.00 01‐OCT‐2023 S LATHA C SELVADURAI G 97 SPIC NAGAR,TUTICORIN,,TAM INDIA TAMIL NADU TIRUNELVELI 628005 FOLIO0011336 Amount for unclaimed and u 165.00 01‐OCT‐2023 KIRUTHIKA A ANNAMALAI M D NO 4,PAL STREET,NEW TOWN,KA INDIA TAMIL NADU NORTH ARCOT 630001 DPID‐CLID‐IN30189511Amount for unclaimed and u 13.20 01‐OCT‐2023 G BADHRUGIRI GOPALCHETTY OLD NO 32B NEW NO 14/5/32B,NOINDIA TAMIL NADU SALEM 636454 DPID‐CLID‐IN30177412Amount for unclaimed and u 110.00 01‐OCT‐2023 R RAJA RAJENDRAN DOOR NO 3/318 A THALAIYUR,VELLINDIA TAMIL NADU SALEM 637103 DPID‐CLID‐1204450000Amount for unclaimed and u 22.00 01‐OCT‐2023 M SAKTHIVEL MUTHUSAMY 1 36 N PUDUPALAYAM DEVA NANK INDIA TAMIL NADU SALEM 637209 DPID‐CLID‐IN30051315Amount for unclaimed and u 55.00 01‐OCT‐2023 U N SOMPATH V G NARASIMHAN 28/3 NATAAN NAGAR,R S PURAN,,CINDIA TAMIL NADU COIMBATORE 641002 FOLIO0011572 Amount for unclaimed and u 165.00 01‐OCT‐2023 K AMUTHA S KULASEKARAN 209‐E‐PERUMAL THOTTAM,,G.KAVUINDIA TAMIL NADU COIMBATORE 641020 FOLIO0010734 Amount for unclaimed and u 165.00 01‐OCT‐2023 SENTHILKUMAR K KANDASAMY DOOR NO 21/16,POLICE LINE STREEINDIA TAMIL NADU COIMBATORE 641604 DPID‐CLID‐IN30051314Amount for unclaimed and u 33.00 01‐OCT‐2023 AVINASH TIWARI NA NA NA 348 304 GAUR ENCLAVE II,SHALIMAINDIA UTTAR PRADESH GHAZIABAD 201001 DPID‐CLID‐1203320005Amount for unclaimed and u 6.60 01‐OCT‐2023 RAJ BALA SINGH INDERPAL W/O I P SINGH,NIWANI ROAD,SHIV INDIA UTTAR PRADESH GHAZIABAD 201204 FOLIO0011226 Amount for unclaimed and u 165.00 01‐OCT‐2023 MANJU MITTAL DEV DUTT MITTAL PATHOLOGY CLINIC,OPP M INDIA UTTAR PRADESH GHAZIABAD 201204 DPID‐CLID‐1202420000Amount for unclaimed and u 220.00 01‐OCT‐2023 PRATEEK GARG MUKUL KUMAR AGARWAL MERU COMPOUND,MARRIS ROAD,,INDIA UTTAR PRADESH ALIGARH 202001 DPID‐CLID‐IN30177414Amount for unclaimed and u 4.40 01‐OCT‐2023 SITA RAM GUPTA DIWANCHANDR STAT BANK OF INDIA,MAHICK COLL INDIA UTTAR PRADESH ALIGARH 202001 FOLIO0011469 Amount for unclaimed and u 165.00 01‐OCT‐2023 L R GUPTA R C GUPTA STATE BANK OF INDIA,A M U BR.,,A INDIA UTTAR PRADESH ALIGARH 202002 FOLIO0010866 Amount for unclaimed and u 165.00 01‐OCT‐2023 RAJKISHORE MAHESHWARI MAHADEVVPRASAD 48/64 GENRAL GANJ,,,KANPUR INDIA UTTAR PRADESH KANPUR 208001 FOLIO0011251 Amount for unclaimed and u 165.00 01‐OCT‐2023 VIMAL KUMAR VERMA BANDI PRASAD VERMA 171/12, VIJAY NAGAR,,,,KANPUR (UINDIA UTTAR PRADESH KANPUR 208012 DPID‐CLID‐IN30198310Amount for unclaimed and u 11.00 01‐OCT‐2023 SATYAM TRIVEDI SHYAM BIHARI TRIVEDI 119 259 CHAKNA 0 119 RAMNAGARINDIA UTTAR PRADESH KANPUR 208012 DPID‐CLID‐IN30307710Amount for unclaimed and u 44.00 01‐OCT‐2023 SANJEEV KUMAR SINGH LATE MANIKCHANDRA S H 47 SATYAM VIHAR,AWAS VIKAS S INDIA UTTAR PRADESH KANPUR 208017 DPID‐CLID‐1601010000Amount for unclaimed and u 220.00 01‐OCT‐2023 SAROJ TRIPATHI SRI KS TRIPATHI 127/1243, W‐‐II,BASANT VIHAR,NA INDIA UTTAR PRADESH KANPUR 208021 DPID‐CLID‐IN30055610Amount for unclaimed and u 165.00 01‐OCT‐2023 SUSHIL KUMAR AGNIHOTRI TRIYUGI NARAIN AGNIH 117/779, TULSI NAGAR,,,,KANPUR ( INDIA UTTAR PRADESH KANPUR 208024 DPID‐CLID‐IN30198310Amount for unclaimed and u 110.00 01‐OCT‐2023 RAMESH CHANDRA SRIVASTAVA MEWALAL L I U OFFICE KOTWALI,FATEHGHAD,INDIA UTTAR PRADESH FARUKHABAD 209601 FOLIO0011270 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRAKASHCHANDRA GUPTA LT RAMDEEN GUPTA DEENKUNJ,,18, CHAK (ZERO ROAD),INDIA UTTAR PRADESH ALLAHABAD 211003 FOLIO0012275 Amount for unclaimed and u 165.00 01‐OCT‐2023 ANOOP KUMAR SARRAF LATE MADANLAL SARA CK 13/1 ‐ 13/3,KUNJ GALI,,VARANA INDIA UTTAR PRADESH VARANASI 221001 DPID‐CLID‐1202890000Amount for unclaimed and u 220.00 01‐OCT‐2023 ANJU AGRAWAL RANJAN AGRAWAL ROOP RANJAN STUDIO,AUSHAN GAINDIA UTTAR PRADESH VARANASI 221001 DPID‐CLID‐IN30088814Amount for unclaimed and u 55.00 01‐OCT‐2023 KALEEM AKHLAQ AKHLAQ HUSSAIN G‐14,ISVREEY DAYAL COMPLEX,G.B INDIA UTTAR PRADESH LUCKNOW 226001 DPID‐CLID‐IN30105510Amount for unclaimed and u 220.00 01‐OCT‐2023 LINA KOHLI RAJESH KOHLI MD ‐ 59, SECTOR D,,L D A COLONY,,INDIA UTTAR PRADESH LUCKNOW 226012 FOLIO0011764 Amount for unclaimed and u 165.00 01‐OCT‐2023 SYED AKLIM QADRI JAVED QADRI 209/11 NALBANDI TOLA,TALIM GHAINDIA UTTAR PRADESH LUCKNOW 226020 DPID‐CLID‐IN30051319Amount for unclaimed and u 110.00 01‐OCT‐2023 SURYA MOHAN BAJPAI LATE SRIRAMKUMAR B F‐110, INDRALOK COLONY,P. O. MAINDIA UTTAR PRADESH LUCKNOW 226023 DPID‐CLID‐IN30105510Amount for unclaimed and u 165.00 01‐OCT‐2023 RAVINDRA KUMAR ARORA SANTRAM 14‐B, KRISHNA NAGAR,KANPUR RO INDIA UTTAR PRADESH LUCKNOW 226023 FOLIO0012553 Amount for unclaimed and u 165.00 01‐OCT‐2023 YOGESH KUMAR SRIVASTAVA J P SRIVASTAVA C‐103,,IFFCO TOWNSHIP,BAREILLY INDIA UTTAR PRADESH BAREILLY 243403 DPID‐CLID‐IN30118620Amount for unclaimed and u 220.00 01‐OCT‐2023 MAHESH KUMAR BHAGWAT PRASAD B N MARG,,UTTRAKHAND,KOTDWAINDIA UTTAR PRADESH PAURI GARHWAL 246149 DPID‐CLID‐IN30011811Amount for unclaimed and u 198.00 01‐OCT‐2023 KAILASH CHAND MATHURA PRASAD WARD NO 15,SUMAN MARG,,KOTDINDIA UTTAR PRADESH PAURI GARHWAL 246149 DPID‐CLID‐IN30177414Amount for unclaimed and u 110.00 01‐OCT‐2023 NARESH KALRA SH TOPAN KALRA CHOHANAN WARD NO 23,KIRATPU INDIA UTTAR PRADESH BIJNORE 246731 DPID‐CLID‐1203350001Amount for unclaimed and u 220.00 01‐OCT‐2023 DAMINI KALARA NARESH KALARA MOH CHOHANAN,KIRATPUR,BIJNOINDIA UTTAR PRADESH BIJNORE 246731 DPID‐CLID‐1203350001Amount for unclaimed and u 220.00 01‐OCT‐2023 IDREES AHMAD LAEEQ AHMAD HAZRAT NAGAR NOORPUR,DIST BIJ INDIA UTTAR PRADESH BIJNORE 246734 DPID‐CLID‐IN30023913Amount for unclaimed and u 66.00 01‐OCT‐2023 NEENA BANSAL RAHUL 23 LOHIYAN ST,DHAMPUR,,BIJNOR INDIA UTTAR PRADESH BIJNORE 246761 FOLIO0011056 Amount for unclaimed and u 165.00 01‐OCT‐2023 PARMOD KUMAR ARORA TAKHATRAM SHOP NO 22 SHAHANSHAI MARKETINDIA UTTAR PRADESH SAHARANPUR 247001 FOLIO0011133 Amount for unclaimed and u 165.00 01‐OCT‐2023 HIRDEY NATH SINHA GOPINATH 50 SAKET,,,MEERUT INDIA UTTAR PRADESH MEERUT 250001 FOLIO0010624 Amount for unclaimed and u 165.00 01‐OCT‐2023 SUSHMA JAIN SH VK JAIN 75, ANAND PURI,,,,MEERUT(U.P.) INDIA UTTAR PRADESH MEERUT 250002 DPID‐CLID‐IN30205010Amount for unclaimed and u 165.00 01‐OCT‐2023 MAHENDRADEV SINGH JAIDEVSINGH HN 156/2 JAGRATI VIHAR,MEERUT, INDIA UTTAR PRADESH MEERUT 250005 FOLIO0010910 Amount for unclaimed and u 165.00 01‐OCT‐2023 SANJEEV KUMAR GUPTA BALDEV GUPTA MISTHAN BHANDAR,STATIOINDIA UTTAR PRADESH PILIBHIT 262122 FOLIO0011370 Amount for unclaimed and u 165.00 01‐OCT‐2023 GAURAV CHANDER MOHAN SAXENA 167,MAHARAJ NAGAR,,LAKHIMPURINDIA UTTAR PRADESH KHERI 262701 DPID‐CLID‐IN30105510Amount for unclaimed and u 8.80 01‐OCT‐2023 RAKESH SHUKLA NA NA NA S/O SRI SADHU RAM SHUKLA,NAURINDIA UTTAR PRADESH KHERI 262701 DPID‐CLID‐IN30155710Amount for unclaimed and u 44.00 01‐OCT‐2023 MANJUL MITTAL SH ASHOKKUMAR MITTA H NO 3,PASCHMI,POKHARAKHALI,AINDIA UTTAR PRADESH ALMORA 263601 DPID‐CLID‐1202060000Amount for unclaimed and u 440.00 01‐OCT‐2023 KRISHAN GOPAL VASHISHTHA CHANDAN SINGH SHARMA 115‐116 KAVERI VIHARI,VASISTHA PINDIA UTTAR PRADESH AGRA 282001 DPID‐CLID‐IN30220110Amount for unclaimed and u 440.00 01‐OCT‐2023 SHYAM SUNDER BABU LAL 220 KV,SUB STATION,SIKANDRA,AGINDIA UTTAR PRADESH AGRA 282007 DPID‐CLID‐1206120000Amount for unclaimed and u 22.00 01‐OCT‐2023 CHANDRA SHEKHAR GAINDA LAL 43/340,KRISHNA COLONY II,KAILAS INDIA UTTAR PRADESH AGRA 282007 DPID‐CLID‐1206120000Amount for unclaimed and u 55.00 01‐OCT‐2023 ARUNA SHAW SUKHU RAM SHAW 121B RAJA DINENDRA STREET,MANINDIA WEST BENGAL KOLKATA 700004 DPID‐CLID‐IN30114310Amount for unclaimed and u 55.00 01‐OCT‐2023 GHANSHYAM DAS MUNDHRA SRI RAMNARAYAN MUND 4A AMAR BASU SARANI,,,CALCUTTAINDIA WEST BENGAL KOLKATA 700007 DPID‐CLID‐IN30036021Amount for unclaimed and u 220.00 01‐OCT‐2023 ANITA JHUNJHUNWALA P K JHUNJHUNWALA 10/C PUDDA PUKUR ROAD,,,CALCU INDIA WEST BENGAL KOLKATA 700020 FOLIO0012593 Amount for unclaimed and u 330.00 01‐OCT‐2023 PARAM JIT SINGH BALBIR 10/C NANDAN ROAD,,,CALCUTTA INDIA WEST BENGAL KOLKATA 700025 FOLIO0011125 Amount for unclaimed and u 165.00 01‐OCT‐2023 RASHMI CHURIWAL BAJRANAG 17 B RUPCHAND MUKHARJI LANE,,,INDIA WEST BENGAL KOLKATA 700025 FOLIO0011294 Amount for unclaimed and u 165.00 01‐OCT‐2023 SARLA CHURIWAL BAJRANG 17B RUPCHAND MUKHERJI LANE,,,CINDIA WEST BENGAL KOLKATA 700025 FOLIO0011380 Amount for unclaimed and u 165.00 01‐OCT‐2023 TARAMATI K KORANI KISHOR 5C, BETOLA ROAD,,1ST FLOOR,,,CALINDIA WEST BENGAL KOLKATA 700026 FOLIO0012169 Amount for unclaimed and u 1650.00 01‐OCT‐2023 MUKESH KUMAR NANDU YADAV 181/14B RAJA RAM MOHAN ROY,ROINDIA WEST BENGAL KOLKATA 700041 DPID‐CLID‐IN30051316Amount for unclaimed and u 17.60 01‐OCT‐2023 REBA MUKHERJEE DEB KUMAR MUKHERJEE 31, ANJANGARH,,BIRATI,,,KOLKATA INDIA WEST BENGAL KOLKATA 700051 DPID‐CLID‐IN30210510Amount for unclaimed and u 220.00 01‐OCT‐2023 VIDYA DEVI S S SINGH C/O, RAKESH SINGH,20‐A LAKE EASTINDIA WEST BENGAL KOLKATA 700075 FOLIO0012388 Amount for unclaimed and u 825.00 01‐OCT‐2023 ANIL KUMAR MISHRA ARAJKISHOR 37/2/2 FOMHME ROAD,SHIBPAER,, INDIA WEST BENGAL HOWRAH 711102 FOLIO0010227 Amount for unclaimed and u 165.00 01‐OCT‐2023 PRONABKUMAR REJA RADHARAMAN C/O REJA TARAPADDA SOLVENT G,NINDIA WEST BENGAL HOOGHLY 712601 FOLIO0011198 Amount for unclaimed and u 165.00 01‐OCT‐2023 ALOK KUMAR MONDAL SHAMBHUNATH MONDAL BIRUTIKURI LAKURDDI,BWN,BURDWINDIA WEST BENGAL BURDWAN 713102 DPID‐CLID‐IN30051316Amount for unclaimed and u 39.60 01‐OCT‐2023 SUKANTA CHATTOPADHYAYANIL CHATTOPADHYAY C/O RUPALI CHATTERJEE,HIRAPUR BINDIA WEST BENGAL BURDWAN 713325 DPID‐CLID‐1201910102Amount for unclaimed and u 202.40 01‐OCT‐2023 ASHOK GUTGUTIA RAMAWATAR RADHANAGAR ROAD,P O BURNPURINDIA WEST BENGAL BURDWAN 713325 FOLIO0010271 Amount for unclaimed and u 165.00 01‐OCT‐2023 SUNIL NAIR CHANDRASCKHARAN NAIR BE 6 BIDHANNAGAR,POWERGRID OINDIA WEST BENGAL BANKURA 721101 DPID‐CLID‐IN30021413Amount for unclaimed and u 110.00 01‐OCT‐2023 MAINA DEVI SINGHAL R K SINGHAL C/O R.K. SINGHAL,KALITALA, 2ND LAINDIA WEST BENGAL MALDA 732101 FOLIO0012153 Amount for unclaimed and u 165.00 01‐OCT‐2023 SHYAMAL CHANDRADEY SARKAR SUBODH CHANDRADEY S 8 P C SARKAR SARANI,HAKIMPARA, INDIA WEST BENGAL 734901 DPID‐CLID‐IN30177413Amount for unclaimed and u 35.20 01‐OCT‐2023 SAMRAT MUKHERJEE SOUMITRA MUKHERJEE 26/6,NAYA SARAK ROAD,REJAUL KAINDIA WEST BENGAL MANSHIDABAD 742101 DPID‐CLID‐IN30177415Amount for unclaimed and u 55.00 01‐OCT‐2023