Tumkur Grain Merchants' Co-op Bank Ltd., Administrative Office, Opp. Govt. Polytechnic, B H Road Tumkur
DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1 2 JCR SOWBHAGYA H S BANKERS CHQ 69164 14386.00 2 2 JCR SUSHEELA RAMESH BANKERS CHQ 70867 4000.00 3 2 JCR ASST DIRECTOR OF FACTORIES BANKERS CHQ 71182 160.00 4 2 JCR ASST DIRECTOR OF FACTORIES BANKERS CHQ 71183 640.00 5 2 JCR SUSHEELA RAMESH BANKERS CHQ 71274 2200.00 6 2 JCR MEHBOOB KHAN BANKERS CHQ 71391 1200.00 7 2 JCR H R BASAVARAJU BANKERS CHQ 71388 1000.00 8 2 JCR T C NATARAJ BANKERS CHQ 71392 700.00 9 2 JCR RAMESH T S BANKERS CHQ 71400 700.00 10 2 JCR T H HANUMANTHAPPA BANKERS CHQ 71396 490.00 11 2 JCR R T O BANKERS CHQ 71579 100.00 12 2 JCR COMMISSIONER CMC BANKERS CHQ 73201 50000.00 13 2 JCR SRINIVAS S R BANKERS CHQ 73442 10000.00 14 2 JCR ORIENTAL INSURANCE BANKERS CHQ 84044 209.00 15 2 JCR SREE PARSHWANATHA BANKERS CHQ 84236 805.00 16 2 JCR G H S CHITRASHEKAR & SONS CU 522 423.52 17 2 JCR RAMESH TRADERS T A CU 523 11.68 18 2 JCR APPAJAPPA & SONS CU 525 213.95 19 2 JCR RUDRAPPA G & CO CU 530 24.39 20 2 JCR T GUBANNA & SONS CO CU 595 102.44 21 2 JCR KRISHNA TRAN & HARDWARE MERCHANT CU 601 146.48 22 2 JCR ABDUL BASHEER & CO CU 621 269.08 23 2 JCR PRABHUDEV CARRIERS CU 639 337.15 24 2 JCR PRAVEEN TRADERS CU 656 129.25 25 2 JCR VENKATACHALA SETTY A M & SONS CU 690 182.42 26 2 JCR K G N TRADERS CU 674 129.96 27 2 JCR SREE SHANKAR AGENCIES CU 681 84.77 28 2 JCR SREE NANJUNDESHWARA OIL TRADERS CU 698 133.37 29 2 JCR SUDARSHAN ENTERPRISES CU 720 188.00 30 2 JCR T K R BRICK & TILE WORKS CU 730 100.15 31 2 JCR SREE GANGADHARA TRADERS CU 784 40.78 32 2 JCR PANKAJA ENTERPRISES CU 785 120.21 33 2 JCR RUDRAPPA G & SONS CU 319 129.54 34 2 JCR KAMADHENU FINANCIERS CU 320 240.15 35 2 JCR SRI BALAJI TRADING CO CU 330 80.42 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
36 2 JCR SREE GAYATHRI TRADERS CU 344 444.22 37 2 JCR T M LINGAPPA & SONS CU 790 114.69 38 2 JCR PARAMJYOTHI TRADERS CU 344 265.20 39 2 JCR BALAJIN TRADERS CU 443 117.78 40 2 JCR VASAVI TRADERS CU 460 438.21 41 2 JCR SREE NELKANTESHWARA TRADERS CU 463 115.86 42 2 JCR SREE NAGARAJA TRADERS CU 502 24.38 43 2 JCR SARDAR TRADERS CU 508 21.00 44 2 JCR REVANNA T S & SONS CU 512 156.49 45 2 JCR MAHALAKSHI TRADING CO CU 139 88.98 46 2 JCR RAJALAKSMI FERTILIZERS CU 834 126.80 47 2 JCR SRI GAJENDRA AGEMCIES CU 826 168.00 48 2 JCR MANU AGENCIES CU 822 281.60 49 2 JCR SURESH AND CO CU 152 255.88 50 2 JCR HARDWARE CENTRE CU 854 19.50 51 2 JCR NIRAJANAMURTHY AND CO CU 800 89.64 52 2 JCR SRILAKSHMIVENKATESHWA TRADERS CU 259 80.04 53 2 JCR RANI BANGLES CU 801 11.00 54 2 JCR MANJUNATHA ENTERPRISES CU 879 303.00 55 2 JCR WAHAB KHAN & SONS CU 873 64.59 56 2 JCR JINENDRA OIL TRADERS CU 1631 586.00 57 2 JCR S K R REFINERIES PVT LTD., CU 103021018209 2971.00 58 2 JCR KANNADA GANGOTHRI CU 1264 124.00 59 2 JCR ROHINI TRADING CO CU 1281 1823.00 60 2 JCR KARANATAKA AGRO SUPPLIES CU 1380 355.50 61 2 JCR RAJESHWARI E/P CU 1388 501.50 62 2 JCR MEENA STD/ISD CU 1464 203.00 63 2 JCR BHARATH E/P CU 1203 1074.58 64 2 JCR DEVI EXPORT GARMENTS CU 1243 2491.80 65 2 JCR SRI GAVIRANGA TRADERS CU 1200 140.70 66 2 JCR TATA & CO CU 1139 539.00 67 2 JCR SRI SRINIVASA E/P CU 1137 1418.00 68 2 JCR SHAMEEM METAL CONTAINER CU 1410 345.00 69 2 JCR SWATHI METAL FINANCIERS CU 1430 3068.50 70 2 JCR MAITHRI INVESTMENTS CU 1496 172.00 71 2 JCR TUM ERULLI ALLUGADDA CU 1583 13057.00 72 2 JCR MODERN TIME INDUSTRIES CU 1144 48.45 73 2 JCR RAMAKRISHNA G S CU 1305 906.76 74 2 JCR KARNATAKA BODY WORKS CU 1223 87.04 75 2 JCR KAMALA ENTERPRISES CU 1166 3125.40 76 2 JCR S L N MINERALS CU 1353 165.77 77 2 JCR ARIHANT ENGINEERS CU 1670 5853.00 78 2 JCR ABDUL SUBAN CU 1413 46.00 79 2 JCR SRI VENKATESHW CU 995 215.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
80 2 JCR SRI JWALAMANI CU 722 756.00 81 2 JCR SRI SIDDESWARA FI CU 1542 21.00 82 2 JCR SRI SIDDESWARA SE CU 1502 2446.00 83 2 JCR ENNAR MINERAL GRIND CU 1481 1267.00 84 2 JCR SRI CHANNABASAVA CU 1354 151.00 85 2 JCR LABCO(INDIA) CU 1376 164.00 86 2 JCR SUMUKH HOME APPLI CU 1469 58.00 87 2 JCR SRI NEELAKANTESH CU 1124 6875.00 88 2 JCR KAMBANNA A R CU 61 21.00 89 2 JCR SIDDALINGAPPA B & SONS CU 98 1021.00 90 2 JCR SRI MOHAN TRADERS CU 156 167.00 91 2 JCR SRI VINAYAKA GOOUND CU 831 297.00 92 2 JCR V R AGENCIES CU 1285 5101.00 93 2 JCR IBRAHIM KHAN CU 1590 1809.00 94 2 JCR K G SATYANARAYANA CU 135 2446.00 95 2 JCR BALARAMESHWARA CU 497 1265.00 96 2 JCR SREE TRANSPORT CU 727 13742.00 97 2 JCR K B N TRADERS CU 917 64.00 98 2 JCR SRI SIDDAGANGA CU 928 6822.00 99 2 JCR TUMKUR DIST FERTILIZERS,PESTICIDES CU 1322 28559.00 100 2 JCR ELARR AGRO FOODS PVT LTD CU 1731 2359.00 101 2 JCR CHETANA T D MCTD 614 53.00 102 2 JCR NAVEEN T D MCTD 615 53.00 103 2 JCR SHIVANNA M S MCTD 751 433.00 104 2 JCR PRASONNA KUMAR MCTD 756 109.00 105 2 JCR RAJASHEKAR H B MCTD 731 162.00 106 2 JCR PADMASHREE MCTD 709 227.00 107 2 JCR PRAKASH H B MCTD 871 226.00 108 2 JCR S KUMARA SWAMY MCTD 919 111.00 109 2 JCR AMJAD PASHA MCTD 1056 112.00 110 2 JCR INDIRA N J MCTD 1082 221.00 111 2 JCR SADANANDA MCTD 1083 112.00 112 2 JCR BASAVARAJU K S MCTD 1142 112.00 113 2 JCR SRIKANTAIAH T MCTD 1151 373.00 114 2 JCR RUDRESH N MCTD 1152 112.00 115 2 JCR NAZIYA KHAN MCTD 805 1180.00 116 2 JCR HANEEF MCTD 1821 236.00 117 2 JCR RAJEEV SULTHANA MCTD 1145 124.00 118 2 JCR ROOPA T V MCTD 1312 165.00 119 2 JCR GIRISH T V MCTD 1311 174.00 120 2 JCR MANJU MCTD 1317 54.00 121 2 JCR NAGARAJ T V MCTD 1397 112.00 122 2 JCR UMAPATHA MCTD 1395 112.00 123 2 JCR RAJASHEKAR B R MCTD 1407 55.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
124 2 JCR RAVISHANKAR MCTD 1439 546.00 125 2 JCR VEERANNA P R MCTD 1447 6917.00 126 2 JCR UDAY H V MCTD 1456 112.00 127 2 JCR ASLAM PASH N MCTD 1461 212.00 128 2 JCR SYED ARIS MASTAQ MCTD 1470 112.00 129 2 JCR MOHAMMAD HUSSAIN MCTD 1476 1663.00 130 2 JCR CHANNAMMAIAH MCTD 1467 112.00 131 2 JCR SURESH N S MCTD 1474 279.00 132 2 JCR MANJUNATH N MCTD 1462 112.00 133 2 JCR MOHAMMED AFRID PASHA MCTD 1491 223.00 134 2 JCR ASLAM PASHA MCTD 1538 557.00 135 2 JCR KODANDARAMA MCTD 1526 644.00 136 2 JCR RAKESH D MCTD 1529 333.00 137 2 JCR SHARAN G B MCTD 1568 1308.00 138 2 JCR SHADAKSHARAIAH S N MCTD 1573 556.00 139 2 JCR KUAMR A S MCTD 1595 224.00 140 2 JCR PRABHU R S MCTD 1635 225.00 141 2 JCR JAYAMMA C MCTD 1661 223.00 142 2 JCR SATYANARAYANA SETTY MCTD 1669 112.00 143 2 JCR GEETHA R MCTD 1672 112.00 144 2 JCR GANGESH M/G BY MCTD 1671 874.00 145 2 JCR MANJUNATH K MCTD 1692 333.00 146 2 JCR VISHWARADHYA MCTD 1689 112.00 147 2 JCR KRISHNAMURTHY MCTD 1702 444.00 148 2 JCR CHANNAPPA B K MCTD 1703 124.00 149 2 JCR GAVIGOWDA M/G BY FATHER MCTD 796 89.00 150 2 JCR MEGHANA M/G FATHER MCTD 1384 136.00 151 2 JCR RAJANANDA R N MCTD 1480 801.00 152 2 JCR THRILOK KUMAR M/G FATHER MCTD 1026 299.00 153 2 JCR SANNAMARAPPA M MCTD 1830 137.00 154 2 JCR RUDRAIAH H MCTD 2074 845.00 155 2 JCR CHAITANYA M/G GRAND FATHER MCTD 1327 917.00 156 2 JCR SIRAJ AHAMAD MCTD 1364 112.00 157 2 JCR ABDUL HAFEEZ MCTD 1575 160.00 158 2 JCR SAMPANGI MCTD 2143 680.00 159 2 JCR SHIVA KUMAR P B MCTD B7979 4608.00 160 2 JCR RAJU MCTD 2190 166.00 161 2 JCR SINDHU R M/G BY FATHER MCTD 2138 1687.00 162 2 JCR NAGALAKSHMI T G MCTD 2224 495.00 163 2 JCR PUSHPA T S MCTD 2268 511.00 164 2 JCR SRI MALLIKARJUNA RICE MILL MFD 537 1000.00 165 2 JCR BASAVESWARA TRADING CO MFD 583 100.00 166 2 JCR LINGAPPA C N & SONS MFD 591 1000.00 167 2 JCR A R KAMBANNA MFD 644 100.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
168 2 JCR GANGADHARA TRADERS MFD 100.00 169 2 JCR N RUDRAIAH & SONS MFD 100.00 170 2 JCR K NARAYANA SETTY MFD 300.00 171 2 JCR G V ACHAIAH SETTY & SONS MFD 300.00 172 2 JCR VEERABHADRAIAH K MFD 420 106.91 173 2 JCR SADASHIVAIAH T R MFD 53.43 174 2 JCR D VARDHAMAN MFD 330.15 175 2 JCR D VARDHAMAN MFD 330.15 176 2 JCR JAYANNA G R MFD 53.37 177 2 JCR RUDRAPPA G & SONS MFD 329.99 178 2 JCR CHANDRAPPA I C MFD 320.17 179 2 JCR M P PAPANNA MFD 106.70 180 2 JCR SRI NATARAJA TRADING CO MFD 1441 1816.10 181 2 JCR AHAMED SAB MFD 84.34 182 2 JCR T S CHANDRAPPA & T S R PRASAD MFD 107.13 183 2 JCR VENKATACHALA SHETTY A M MFD 342.00 184 2 JCR APPAJAPPA G R MFD 768 543.75 185 2 JCR MYSORE ARCANUT COMPANY B'LORE MFD 1216.50 186 2 JCR A K APPANNA SHETTY & SONS MFD 507.39 187 2 JCR LAKSHMI NARAYANA SHETTY S V MFD 113.93 188 2 JCR SRINIVASA TRADING CO MFD 300.00 189 2 JCR TATA SRINIVASA SHETTY & SONS MFD 100.00 190 2 JCR N NEELAKANTA GUPTHA MFD 367.50 191 2 JCR VASUDEVA SHETTY B R MFD 122.50 192 2 JCR RAMAIAH SHETTY M C MFD 97.50 193 2 JCR NANJUNDAPPA Y MFD 300.00 194 2 JCR MURUDAPPA MFD 745 700.00 195 2 JCR RAJANNA T R MFD 735 500.00 196 2 JCR K G YUDIYURAPPA & SONS MFD 766 700.00 197 2 JCR SUBRAMANYA GOWDER MFD 1102 420.00 198 2 JCR NANJUNDESHWARA TRADERS MFD 1000.00 199 2 JCR NANJUNDAPPA T V & SONS MFD 1322 375.00 200 2 JCR KANTHARAJAIAH D S MFD 300.00 201 2 JCR GURUNATHA TRADING CO MFD 612.50 202 2 JCR T M VEERATHADRAPPA MFD 100.00 203 2 JCR SRI VASAVAMBA TRADING CO MFD 420.00 204 2 JCR SRI VASAVAMBA TRADING CO MFD 300.00 205 2 JCR SIDDARAMESHWARA SWAMY MANDI MFD 300.00 206 2 JCR GAJANNA PROVISION STORES MFD 122.50 207 2 JCR PUTTA NARASAIAH MFD 500.00 208 2 JCR HANUMANTHAPPA T A MFD 122.95 209 2 JCR MAHADEVAPPA G N MFD 300.00 210 2 JCR MANJUNATHA TRADING CO MFD 560 409.00 211 2 JCR K C BASAVARAJU & SONS MFD 50.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
212 2 JCR GENERAL TRADERS MFD 300.00 213 2 JCR RAMACHANDRA SHETY N MFD 116.01 214 2 JCR K GURUSIDDAPPA & SONS MFD 100.00 215 2 JCR SRI SRINIVASA TRADING CO MFD 500.00 216 2 JCR PANKAJA TRADERS MFD 500.00 217 2 JCR ASHWATH NARAYANA SHETTY T V & BRO MFD 629.90 218 2 JCR OMPRAKASH TRADERS MFD 500.00 219 2 JCR MAHALAKSHMI TRADING CO MFD 500.00 220 2 JCR SHANKARAPPA S MFD 741.76 221 2 JCR H NARASINGA RAO MFD 1885 5074.40 222 2 JCR RAGHAVENDRA & CO MFD 1306 800.00 223 2 JCR NANJUNDAPPA T V & SONS MFD 1321 599.55 224 2 JCR VASAVI TRADERS MFD B1917 696.00 225 2 JCR T S VENKATACHALA SETTY MFD B1992 678.80 226 2 JCR SHOBHA MFD B2085 266.10 227 2 JCR PADMA VIJAYA TRADEDRS MFD B2209 678.80 228 2 JCR SREE RAMA TRADERS MFD B2686 860.20 229 2 JCR MARIYAPPA V MFD 151 100.00 230 2 JCR DR KRISHNA SETTY MFD 499 50.00 231 2 JCR PAPANNA MFD 58 100.00 232 2 JCR VEERANNA K C MFD 68 50.00 233 2 JCR JAYADEVAIAH G S MFD 84 50.00 234 2 JCR SHIVARUDRAPPA V MFD 98 50.00 235 2 JCR MALLAPPA A S MFD 103 50.00 236 2 JCR T D PRASANNA KUMAR MFD 507 100.00 237 2 JCR K S GOVINDRAJA SETTY & BROS MFD 178 50.00 238 2 JCR GANGADHARAIAH S MFD 315 50.00 239 2 JCR SADASHIVAPPA B R MFD 445 50.00 240 2 JCR KARIMANNA SIDDAPPA & SONS MFD 439 50.00 241 2 JCR N RUDRAIAH & SONS MFD 447 300.00 242 2 JCR CHANNAVEERAPA I Y & SONS MFD 482 100.00 243 2 JCR LINGAPPA C N & SONS MFD 479 300.00 244 2 JCR NIRANJAN TRADERS MFD B2496 1050.25 245 2 JCR YEDIYUR SIDDLIGESHWARA MFD B2547 1050.25 246 2 JCR OMKAR TRADERS MFD B2807 1029.10 247 2 JCR SHANTHINATHA TRADING CO MFD B2876 859.60 248 2 JCR B P VENKATA RAO MFD C3891 2000.00 249 2 JCR RAJU TRADERS MFD B2958 860.00 250 2 JCR SURESH & CO MFD B2533 1325.00 251 2 JCR T K P SETTY & SONS MFD B2508 1341.00 252 2 JCR SRI MALLIKARJUNA T V MFD B3016 860.00 253 2 JCR T A RAMESH MFD B3027 860.00 254 2 JCR SHEETAL TRADERS MFD B3029 860.00 255 2 JCR N SHIVAKUMAR MFD B3028 1720.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
256 2 JCR KARNATAKA FERTILIZER MFD B3068 860.00 257 2 JCR JAYLAKSHMI T P MFD B3060 860.00 258 2 JCR KIRAN TRADERS MFD B2305 860.00 259 2 JCR SRI LAKSHMI VENKETESHWARA TRADERS MFD B3133 860.00 260 2 JCR B S CHANDRASEKHAR MFD B2571 1050.00 261 2 JCR GUBBI CHANNABASAVESHWARA TRADERS MFD B2537 1446.00 262 2 JCR SWAMY TRADING CO MFD C3217 2580.00 263 2 JCR SHANMUKHAPPA B V MFD 3266 830.00 264 2 JCR VENKATACHALASETTY G A MFD 3284 1660.00 265 2 JCR SRINIVASA SETTY G A MFD 3283 1660.00 266 2 JCR RAMESH T A MFD 3292 830.00 267 2 JCR SYED MODEEN SAB MFD 3335 830.00 268 2 JCR K SYED TRADING CO MFD 3334 830.00 269 2 JCR SAKAMMA MFD 4328 679.00 270 2 JCR SAKAMMA MFD 3351 1660.00 271 2 JCR SHAMBULINGAPPA B S MFD 3386 830.00 272 2 JCR NANJUNDESWARA TRADERS MFD 3408 1660.00 273 2 JCR KARNATAKA FERTILIZERS MFD 3505 8300.00 274 2 JCR YIDAGAR TRADERS MFD 3508 830.00 275 2 JCR YEDIYUR TRADERS MFD 3333 830.00 276 2 JCR SATYANARAYANA SETTY RC MFD 3568 1660.00 277 2 JCR KUMAR TRADERS MFD 3583 4150.00 278 2 JCR VIJAYALAKSHMI TRADERS MFD 3666 830.00 279 2 JCR VIJAYALAKSHMI TRADERS MFD 3570 830.00 280 2 JCR NIRMAL TRADERS MFD 3715 1660.00 281 2 JCR RAJU TRADERS MFD 3728 1660.00 282 2 JCR DEVARAJ S K MFD 3725 1660.00 283 2 JCR PARVEEN TRADERS MFD 3757 1660.00 284 2 JCR TATA SRINIVA S MFD 3812 830.00 285 2 JCR TATA SRINIVASA SETTY MFD 3912 1660.00 286 2 JCR G V ACHAIAH & SONS MFD 13663 1208.00 287 2 JCR G V ACHAIAH & SONS MFD 13662 530.00 288 2 JCR SOMESHWARA OIL TRADERS MFD 4207 858.00 289 2 JCR SEEMA TRADERS MFD 10363 2183.00 290 2 JCR SHIVAKUMAR D T MFD 6132 1810.00 291 2 JCR LAKSHMIDEVAMMA MFD 9601 1980.80 292 2 JCR NEMIRAJAIAH M C & BROS MFD 2511 1265.00 293 2 JCR PUTTESWARA TRADERS MFD 22306 2794.00 294 2 JCR SRI MALLIKARJUNA TRADERS MFD 22302 7060.00 295 2 JCR ABDUL AZIZ MFD 22297 3251.00 296 2 JCR SOMANATHAIAH K MFD 23985 3365.00 297 2 JCR NAGARAJA RAO T V MFD 2376 343.00 298 2 JCR MEHABOOB KHAN M S MFD 23984 2076.00 299 2 JCR SIDDALINGAIAH & SONS MFD 25211 1814.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
300 2 JCR VENKATESH BABU D R MFD 22740 16920.00 301 2 JCR SURESH MJSS M842 1742.00 302 2 JCR R829 RAMESH T R MJSS 270.00 303 2 JCR R869 ABDUL KARIEM MJSS 72.00 304 2 JCR R878 CHANDRASHEKAR C P MJSS 102.00 305 2 JCR PRABHAKAR H M MJSS 61 40.00 306 2 JCR M BMANJUNATHA MJSS 62 40.00 307 2 JCR MAHADEVAPPA MJSS 78 89.00 308 2 JCR JAYARAM B N MJSS 82 80.00 309 2 JCR RANAGASWAMAIAH MJSS 123 33.00 310 2 JCR BASAVARAJU MJSS 141 53.00 311 2 JCR RADHA PRAKASH MJSS 197 140.00 312 2 JCR KANTHAMANI MJSS 420 187.90 313 2 JCR N442 SURENDRA R MJSS 744.00 314 2 JCR N443 ARUNANAND D MJSS 264.80 315 2 JCR N448 RUDRESH K B MJSS 20.00 316 2 JCR N454 CHIKKERAPPA MJSS 71.20 317 2 JCR N456 VIJAY MJSS 152.80 318 2 JCR N457 ZAMAL PASHA MJSS 662.00 319 2 JCR N462 DINESH BHAT C MJSS 101.00 320 2 JCR N463 NATARAJ T V MJSS 162.80 321 2 JCR N464 GANGA MJSS 112.00 322 2 JCR N465 RENUKA J MJSS 152.60 323 2 JCR N466 GANGADHARAIAH H MJSS 66.10 324 2 JCR N467 KALEEM MJSS 30.40 325 2 JCR N468 CHANDRASHEKHAR S MJSS 304.00 326 2 JCR R617 KANNIYAPPA MJSS 60.40 327 2 JCR B1948 KAVYASHREE T C MJSS 131.00 328 2 JCR B1955 ABDUL BASHEER MJSS 68.00 329 2 JCR B1980 KRISHANA MJSS 41.00 330 2 JCR B1996 VINOD G MJSS 41.00 331 2 JCR G718 ANANTHAPADMANABHA T P MJSS 106.00 332 2 JCR G728 ASHOK KUMAR T S MJSS 105.00 333 2 JCR J1625 CHANNABASAVANA MJSS 323.00 334 2 JCR J1758 T K BADRANATH SHETTY MJSS 2554.00 335 2 JCR J1889 MAHONORA MJSS 353.00 336 2 JCR J1935 MOHAN KUMAR MJSS 131.00 337 2 JCR L274 OMANA KUTTAN MJSS 702.00 338 2 JCR L290 SHAFIQAHAMED M MJSS 451.00 339 2 JCR L295 SHIVAKUMAR GOWDA MJSS 209.00 340 2 JCR L317 AZEEM MJSS 52.00 341 2 JCR LK141 BHAVYA MJSS 36.00 342 2 JCR LK142 ANANTHAIAH MJSS 1540.00 343 2 JCR LK152 YOGANARASIMHA K R MJSS 526.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
344 2 JCR LK159 N S NAGARAJU MJSS 31.00 345 2 JCR LK162 JAGANATH B R MJSS 41.00 346 2 JCR LK164 BABU K MJSS 10.00 347 2 JCR LK84 SWAMY M K MJSS 105.00 348 2 JCR M4730 SADIQ MJSS 104.00 349 2 JCR M4811 DODDARASAIAH H MJSS 206.00 350 2 JCR M4841 NARASIMHAMURTHY MJSS 153.00 351 2 JCR M4844 RAJA M MJSS 126.00 352 2 JCR M4880 ZAKEER PARVEZ KHAN MJSS 1032.00 353 2 JCR M4958 LAXMANA T K MJSS 40.00 354 2 JCR M4963 MUSHEER AHAMED MJSS 262.00 355 2 JCR R824 MITHUN T N MJSS 42.00 356 2 JCR RAMA MJSS 564 30.00 357 2 JCR KHAMEEMULLA MJSS 570 35.00 358 2 JCR SOMANNA MJSS 34 55.00 359 2 JCR SRINIVAS MJSS 269 135.00 360 2 JCR HANUMATHARAYA MJSS 279 121.00 361 2 JCR R885 KALEEL MJSS 41.00 362 2 JCR R886 RAFIQUE MJSS 92.00 363 2 JCR R889 RAHAMATHULLA MJSS 71.00 364 2 JCR B2234 SUMANGALADEVI N MJSS 90.00 365 2 JCR J2033 NARASHIMA MURTHY K MJSS 1765.00 366 2 JCR J2041 SOMA SHEKAR MJSS 80.00 367 2 JCR J2059 SADSHIVA B MJSS 500.00 368 2 JCR J2074 MR B S RAMESH MJSS 665.00 369 2 JCR J2100 PADMA MJSS 6480.00 370 2 JCR J2106 PRAKASH G S MJSS 100.00 371 2 JCR J2109 PRATHIMA DEVI T R MJSS 550.00 372 2 JCR J2127 MOHANKUMAR V MJSS 180.00 373 2 JCR J2206 NAGABHUSHAN S MJSS 215.00 374 2 JCR J2243 JJJ MJSS 500.00 375 2 JCR J2264 KUMAR B L MJSS 600.00 376 2 JCR J2276 LATHA MJSS 140.00 377 2 JCR J2287 PARSWHANATHA B S MJSS 1600.00 378 2 JCR J2294 SHRIRAM B MJSS 1200.00 379 2 JCR J2298 BALAKRISHNA MJSS 2700.00 380 2 JCR J2306 SOMASHEKAR MJSS 360.00 381 2 JCR J2310 RAJAMMA T R MJSS 380.00 382 2 JCR J2312 NAGANJNANEYALU G MJSS 350.00 383 2 JCR J2316 KUMAR MJSS 170.00 384 2 JCR J2318 HEMA MJSS 150.00 385 2 JCR J2319 MAHESH BABU T S MJSS 750.00 386 2 JCR KIRAN RAJ MJSS 234 26.00 387 2 JCR SATHYANARAYANA SETTY MJSS 757 26.35 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
388 2 JCR JALAJA S MJSS 88 90.00 389 2 JCR RAMDAS MJSS 209 33.00 390 2 JCR H S RAMESH MJSS 333 280.00 391 2 JCR PREMALAHA MJSS 343 30.00 392 2 JCR HANUMANTHARAYA MJSS 355 51.00 393 2 JCR SHASHIKUMAR MJSS 443 35.00 394 2 JCR PUTTANANJAPPA MJSS 504 360.00 395 2 JCR GAYATHRI R T MJSS 569 35.00 396 2 JCR SOMASUNDER G A MJSS 574 75.00 397 2 JCR T S ANNAPURNA MJSS 584 301.00 398 2 JCR RAMESH T J MJSS 665 30.00 399 2 JCR NANJUNDAPPA MJSS 666 235.00 400 2 JCR RAJU MJSS 777 80.00 401 2 JCR K M RAJU MJSS 813 80.00 402 2 JCR UMESH MJSS 857 37.00 403 2 JCR SHIVAMMA MJSS 863 161.00 404 2 JCR SHINIVAS B R MJSS 868 90.00 405 2 JCR VANAJA MJSS 871 301.00 406 2 JCR M BASAVARAJU MJSS 880 212.00 407 2 JCR SATHISH KUMAT MJSS 296 65.00 408 2 JCR DIVYA T S MJSS 585 74.00 409 2 JCR RAVIR MJSS 614 35.00 410 2 JCR SUNITHA R MJSS 905 35.00 411 2 JCR BABU S MJSS 955 50.00 412 2 JCR VENKATALAKSHMI MJSS 956 25.00 413 2 JCR T C CHANRALEHKA MJSS 970 150.00 414 2 JCR SHIVANNA MJSS 972 30.00 415 2 JCR G S NANDINI MJSS 977 195.00 416 2 JCR C K SUSVERNA MJSS 990 101.00 417 2 JCR RUDRAMURHTY MJSS 997 83.00 418 2 JCR P C VENKATADRI MJSS 1008 51.00 419 2 JCR BASAVARAJAPPA MJSS 66 50.00 420 2 JCR J2320 PREMA MJSS 55.00 421 2 JCR J2322 MAHESH CHANDRA T S MJSS 1200.00 422 2 JCR J2326 BASAVARAJU Y H MJSS 150.00 423 2 JCR J2329 PANSH MJSS 250.00 424 2 JCR J2335 M.N.BRAHMADEVAIAH MJSS 200.00 425 2 JCR JANNA TO BE FOUND # 2 MJSS 120.00 426 2 JCR LK238 MAHENDRA B N MJSS 190.00 427 2 JCR LK318 BHOJANNA MJSS 100.00 428 2 JCR LK335 RAMESH H S MJSS 210.00 429 2 JCR R991 MOHAMEED RAHEEM MJSS 60.00 430 2 JCR B2324 RAMANJI MJSS 190.00 431 2 JCR J1970 MAMATHA R MJSS 460.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
432 2 JCR B2276 NAGARAJ S MJSS 80.00 433 2 JCR RAMESH MJSS 290 54.00 434 2 JCR SAYED NUSTAF MJSS 80 26.00 435 2 JCR MYSORE KALANDAR MJSS 155 37.00 436 2 JCR S T SHANKARACHAR MJSS 187 63.00 437 2 JCR P MAHALINGA MJSS 251 350.00 438 2 JCR KRISHNA MJSS 244 48.00 439 2 JCR T S DEVARAJ MJSS 227 69.00 440 2 JCR D P SRINIVASAIAH MJSS 270 935.00 441 2 JCR SUKEERTH MJSS 305 72.00 442 2 JCR GOWDA MJSS 345 63.00 443 2 JCR K R NAGARAJ MJSS 371 272.00 444 2 JCR PARVATHAMMA MJSS 382 46.00 445 2 JCR N PRASAD MJSS 393 1916.00 446 2 JCR MOHAMMED MJSS 413 31.00 447 2 JCR CHANDHI MJSS 419 61.00 448 2 JCR S SHANTHA RAJ MJSS 427 98.00 449 2 JCR INEYETHALLAKHAN MJSS 428 53.00 450 2 JCR RUDRESH BABU MJSS 444 30.00 451 2 JCR JAYALAKSHAMMA MJSS 448 71.00 452 2 JCR ABDUL BEGUM MJSS 463 89.00 453 2 JCR V S MANI MJSS 483 56.00 454 2 JCR MANJU MJSS 509 28.00 455 2 JCR BALAKRISNA T S MJSS 521 147.00 456 2 JCR PRAREJAN MJSS 524 63.00 457 2 JCR G S RAJU MJSS 324 48.00 458 2 JCR AHMED KHAN MJSS 526 216.00 459 2 JCR ABDUK REHMAN MJSS 529 49.00 460 2 JCR T S VIJAY KUMAR MJSS 540 49.00 461 2 JCR RANGA MJSS 543 29.00 462 2 JCR RAMA MJSS 578 522.00 463 2 JCR RANGA MJSS 579 33.00 464 2 JCR SURESH MJSS 580 84.00 465 2 JCR VENKATESH MJSS 178 86.50 466 2 JCR G SHIVAKUMAR MJSS 233 42.60 467 2 JCR SURESH T R MJSS 297 175.00 468 2 JCR SATHISH M V MJSS 298 500.00 469 2 JCR H MATT MJSS 376 30.00 470 2 JCR PUTTADEVANNA SETTY MJSS 378 300.00 471 2 JCR MUNAFF MJSS 545 37.00 472 2 JCR T P PRAKASH KUMAR MJSS 342 224.00 473 2 JCR K SHEIK SHAHAJAKHAN MJSS 15 24.00 474 2 JCR H L MANJUNATH MJSS 34 26.00 475 2 JCR H MURTHY MJSS 374 30.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
476 2 JCR SUDARSHAN KUMAR MJSS 265 62.00 477 2 JCR S BASAPPA MJSS 330 65.00 478 2 JCR T K FEGLORREHMAN MJSS 381 40.00 479 2 JCR ABDUK RASHHED MJSS 532 30.00 480 2 JCR P UMMAR MJSS 558 45.00 481 2 JCR FAYAZUKKA KHAN MJSS 665 60.00 482 2 JCR ABDUK BASHEER MJSS 675 90.00 483 2 JCR MANZEER MJSS 682 54.00 484 2 JCR LAKSHAMAMMA MJSS 594 28.00 485 2 JCR T M MANJUNATHA MJSS 721 35.00 486 2 JCR T H INYATH KHAN MJSS 144 88.40 487 2 JCR BASAVARAJU MJSS 83 102.80 488 2 JCR PASANNAKUMAR J MJSS 268 31.00 489 2 JCR NORLLA KHAN MJSS 889 75.00 490 2 JCR LAKSHMNA MJSS 1061 45.00 491 2 JCR MANJUNATH T L MJSS 1156 45.00 492 2 JCR M R RAVISHNAKAR MJSS 1194 100.00 493 2 JCR K RAVI MJSS 1251 45.00 494 2 JCR K JANAKI MJSS 1544 33.00 495 2 JCR K P ASHOK KUMAR MJSS 185 105.00 496 2 JCR M LAKSHMI BAI MJSS 1233 80.00 497 2 JCR H S NANJUNDAIAH MJSS 1331 593.00 498 2 JCR H S RAMAKRISHNA MJSS 1340 31.00 499 2 JCR RUKMINI MJSS 46 40.00 500 2 JCR SYED ISHAD AHMED MJSS 51 45.00 501 2 JCR DEVAMMA MJSS 114 67.00 502 2 JCR HANUMANTHAIH MJSS 301 30.00 503 2 JCR SHARADAMMA MJSS 430 130.00 504 2 JCR MAZULLA KHAN MJSS 432 330.00 505 2 JCR SIDDDARAJU MJSS 462 59.00 506 2 JCR LAKSHMI MJSS 459 567.00 507 2 JCR SARTAJ MJSS 114 40.00 508 2 JCR ERASIDDAIAH MJSS 115 30.00 509 2 JCR A N PARTHASARATHY MJSS 55 197.20 510 2 JCR RAJANNA MJSS 253 93.00 511 2 JCR MOHAMMED HAYATH SAB MJSS 72 16.64 512 2 JCR BASAVARAJU N MJSS 156 46.54 513 2 JCR RUDRAPPA K V MJSS 159 26.29 514 2 JCR RUDRAIAH M MJSS 16.33 515 2 JCR SYED AHAMED MJSS 49 10.44 516 2 JCR NARASIMHA MURTHY T M MJSS 12.05 517 2 JCR AMEERJAN S K MJSS 79 12.07 518 2 JCR KRISHNA MURTHY C S MJSS 351 111.85 519 2 JCR PERI SWAMY MJSS 63/713 16.50 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
520 2 JCR DEVARU G M R MJSS 125/724 15.00 521 2 JCR KALLAIAH MJSS 667 50.00 522 2 JCR KRISHNA MURTHY K N MJSS 202/745 13.00 523 2 JCR BASAVARAJU S H MJSS 328/858 30.00 524 2 JCR MAHABOOB AHAMED G MJSS 329/859 15.00 525 2 JCR RAMACHANDRAIAH T R MJSS 215/754 59.00 526 2 JCR CHIKKA RUDRAPPA D S MJSS 257/791 111.88 527 2 JCR VIDYA V S MJSS 227/765 230.19 528 2 JCR RAMALINGAIAH C MJSS 438 182.69 529 2 JCR CHANDRAIAH N S MJSS 580 50.00 530 2 JCR ISMAIL SHARIEFF MJSS 294/826 11.27 531 2 JCR ABDUL RAHAMAN KHAN MJSS 321 15.58 532 2 JCR JAGADEESH K G MJSS 315 16.00 533 2 JCR SURYA NARAYANAYALU S MJSS 489 123.28 534 2 JCR BASAVARAJU T R MJSS 364 18.54 535 2 JCR CHITRA SHEKARAIAH MJSS 12/1037 27.76 536 2 JCR MASTAK AHAMED T R MJSS 4/1029 17.83 537 2 JCR VENKATANARAYANA SETTY D V MJSS 867 14.33 538 2 JCR CHANDRAMOULI G N MJSS 13/1038 34.76 539 2 JCR ABDUL SALAM MJSS 701 52.99 540 2 JCR HANUMANTHAIAH K MJSS 26/1051 12.00 541 2 JCR MOHAMMED SAFFIULLA MJSS 862 25.00 542 2 JCR ABDUL AZEEZ KHAN MJSS 906 12.25 543 2 JCR RAJANNA K N MJSS 915 11.00 544 2 JCR RAMACHANDRA T R MJSS 940 34.08 545 2 JCR VITTAL T S MJSS 18/1043 22.00 546 2 JCR ZAHEER AHAMED MJSS 25/1050 22.15 547 2 JCR ANJANAPPA MJSS 908 116.65 548 2 JCR SADASHIVAIAH D Y MJSS 933 164.25 549 2 JCR MAHADEVAIAH T N MJSS 563 404.81 550 2 JCR MURTHUNJAYA G K MJSS 416 16.48 551 2 JCR RAMACHANDRA T R MJSS 460 18.12 552 2 JCR HULLURAMAIAH MJSS 50 44.28 553 2 JCR GANGADHAR MJSS 1005 76.50 554 2 JCR GURUCHANABASAPPA T R MJSS 1017 100.21 555 2 JCR RAMAKRISHNAPPA S H MJSS 1088 31.49 556 2 JCR KUMAR MJSS 1126 12.00 557 2 JCR RAJASHEKAR T N MJSS 1149 8.91 558 2 JCR SHIVANNA MJSS 1150 25.00 559 2 JCR MUDDAMALAIAH S MJSS 1159 24.00 560 2 JCR CHINNAPPA MJSS 1175 44.94 561 2 JCR SHAIK TEEP MJSS 449 18.00 562 2 JCR HARIKRISHNA MJSS 519 34.00 563 2 JCR ALAMELAMMA MJSS 1442 19.55 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
564 2 JCR BASAPPA M MJSS 1082 20.00 565 2 JCR VASUDEV K MJSS 682 20.87 566 2 JCR GANGARAM P MJSS 797 16.95 567 2 JCR KIDIAPPA K B MJSS 1638 40.00 568 2 JCR MAHADEVAPPA T N MJSS 1693 240.00 569 2 JCR LINGANNA T M MJSS 1709 41.00 570 2 JCR SHASHIDHARA T S MJSS 1725 121.00 571 2 JCR HABEEB SAB MJSS 1875 15.00 572 2 JCR ALTAF PASHA T A MJSS 138 15.00 573 2 JCR SUDEENDRA K T MJSS 245 66.00 574 2 JCR GOPALA SHETTY C S MJSS 287 33.00 575 2 JCR SHANKARALINGAPPA D C MJSS 288 20.00 576 2 JCR RAMAKRISHNA M D MJSS 902 30.00 577 2 JCR RAMACHANDRAIAH T H MJSS 24 190.00 578 2 JCR NATARAJAIAH M C MJSS 33 20.00 579 2 JCR JAYPRAKASH T R MJSS 71 17.00 580 2 JCR CHIDANANDA T P MJSS 98 40.00 581 2 JCR RATHNAMMA M MJSS 127 76.00 582 2 JCR OMKARAPPA T C MJSS 846 127.00 583 2 JCR RAMESH N K MJSS 179 89.00 584 2 JCR SREEKANTAIAH MJSS 165 45.00 585 2 JCR NAGARAJ T N MJSS 348 20.00 586 2 JCR NALINA KUMARI S S MJSS 105 201.00 587 2 JCR CHERIYAN T P MJSS 143 114.00 588 2 JCR VISHWANATH B S MJSS 155 21.00 589 2 JCR MANI K MJSS 160 65.00 590 2 JCR SHREYAMS KUMAR T V MJSS 206 20.00 591 2 JCR SYED ABRAR HUSSAIN MJSS 302 40.00 592 2 JCR BASAVARAJAPPA M MJSS 340 20.00 593 2 JCR MALLIKARJUNA MJSS 868 1610.00 594 2 JCR S130 SHANKARA MJSS S130 83.00 595 2 JCR S34 MANJUNATH H MJSS S34 24.00 596 2 JCR U5 RUDRESH T J MJSS U5 813.00 597 2 JCR U6 RAMESH MJSS U6 130.00 598 2 JCR P56 MANJA MJSS P56 24.00 599 2 JCR P115 RANGANATH MJSS P115 12.00 600 2 JCR P276 GOVINDARAJU MJSS P276 37.00 601 2 JCR P320 HEDAYATH MJSS P320 23.00 602 2 JCR S59 KRISHNAMURTHY MJSS S59 73.00 603 2 JCR VEERABHADRA TRADING CO MJSS 1222 150.00 604 2 JCR MALLAIKARJUNA G MJSS 1297 115.00 605 2 JCR CHANNABASAVANNA T R MJSS 1484 190.00 606 2 JCR T G G GOWDER MJSS 1492 165.00 607 2 JCR BASAVARAJ H R MJSS 1644 186.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
608 2 JCR PALANETRAPPA T C MJSS 1678 151.00 609 2 JCR GOPALA N MJSS 1861 190.00 610 2 JCR THIMMAIAH T R MJSS 1898 20.00 611 2 JCR SIDDALINGASWAMY N G MJSS 1902 425.00 612 2 JCR SATTAR SAB MJSS 1961 12.00 613 2 JCR VENKATACHALA SETTY N S MJSS 2029 350.00 614 2 JCR SADASHIVAPPA B R MJSS 2080 140.00 615 2 JCR BASAVARAJAIAH MJSS 2169 234.00 616 2 JCR ANNAPURNA MJSS 2174 425.00 617 2 JCR UMESH D R MJSS 2182 30.00 618 2 JCR MRUTHYUNJAYA T P MJSS 2232 95.00 619 2 JCR NATARAJU K B MJSS 2238 88.00 620 2 JCR VIJAYALAKSHMI B L MJSS 2254 280.00 621 2 JCR RAJANNA N P MJSS 2265 20.00 622 2 JCR VIJAYKUMAR D S MJSS 2272 20.00 623 2 JCR SUDARSHAN MJSS 2333 1000.00 624 2 JCR RAMACHANDRAMURHTY D R MJSS 2371 40.00 625 2 JCR KRISHANA TRA CO MJSS 106 30.00 626 2 JCR CHANDRASHEKHAR P N MJSS 294 13.00 627 2 JCR KADIRUVELU CHETTY J MJSS 348 156.00 628 2 JCR VENKATASWAMY K MJSS 873 15.50 629 2 JCR SYED ABDUL KHADER MJSS 712 53.00 630 2 JCR KUM BABY MJSS 724 40.00 631 2 JCR ADAVAPPA T G MJSS 732 52.00 632 2 JCR MOHAMMED RIYAM MJSS 734 56.00 633 2 JCR LAKSHMI MJSS 736 18.00 634 2 JCR VEERANNA MJSS 1299 70.00 635 2 JCR MALLIKARJUNA S MJSS 1320 19.00 636 2 JCR NAGAJ M MJSS 1360 45.00 637 2 JCR SIDDAIAH MJSS 1411 15.00 638 2 JCR LINGE GOWDA MJSS 1412 35.00 639 2 JCR LOKESH C S MJSS 1491 20.00 640 2 JCR RAMA CHANDRA M V MJSS 1526 50.00 641 2 JCR J1399 LAKSHMI NARASAMMA MJSS J1399 142.20 642 2 JCR M3189 SRI SHATIQ AHAM MJSS M3189 227.00 643 2 JCR M3124 SRI RANGANATH S MJSS M3124 3525.00 644 2 JCR M3212 SRI NARASIMIAH MJSS M3212 1473.00 645 2 JCR M3537 JYOTHI MJSS M3537 1857.00 646 2 JCR M3778 GIRISHA SETTY MJSS M3778 58.00 647 2 JCR M3886 VENKATESH.D. MJSS M3886 73.00 648 2 JCR M4010 YASMINE JAHA MJSS M4010 165.00 649 2 JCR M4120 SRI SREENIVASA MJSS M4120 74985.00 650 2 JCR B1461 DEVARAJ MJSS B1461 55.00 651 2 JCR B1543 RAMAKRISHNA T R MJSS B1543 74.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
652 2 JCR B1672 VENKATANARAYAN MJSS B1672 52.00 653 2 JCR S149 DR H VEENA MJSS S149 165.00 654 2 JCR L0031 SHIVAKUMAR S MJSS L0031 110.00 655 2 JCR L0042 KRISHNA MURTHY MJSS L0042 11.00 656 2 JCR L0047 SHANKAR S MJSS L0047 155.00 657 2 JCR L0048 MOHAMMED ANWARU MJSS L0048 171.00 658 2 JCR L0052 SRINIVASA G K MJSS L0052 219.00 659 2 JCR L0063 NARASAMMA MJSS L0063 37.00 660 2 JCR L0082 MANJUNATH P R MJSS L0082 900.00 661 2 JCR L165 RUDRESH V MJSS L165 21.00 662 2 JCR N56 VENKATARAJU B V MJSS N56 24.00 663 2 JCR N84 GEETA T.P. MJSS N84 95.00 664 2 JCR N193 HEERASHA.B.H. MJSS N193 56.00 665 2 JCR N219 SHIVA SWAMY.D.C MJSS N219 33.00 666 2 JCR N304 RAVI MJSS N304 21.00 667 2 JCR N372 RANGAPPA MJSS N372 41.00 668 2 JCR N381 KUMARSWAMY T R MJSS N381 1290.00 669 2 JCR N420 KUMARASWAMY G C MJSS N420 367.00 670 2 JCR N432 DADAPEER MJSS N432 21.00 671 2 JCR N433 SARDAR PASHA MJSS N433 52.00 672 2 JCR N74 NIKITHA T.J MJSS N74 116.00 673 2 JCR R435 LAKSHMI MJSS R435 151.00 674 2 JCR R489 RAJU MJSS R489 77.00 675 2 JCR R582 JAFFAR SADIQ MJSS R582 32.00 676 2 JCR J437 BHAT B S MJSS J437 118.00 677 2 JCR J451 ANIL KUMAR B J MJSS J451 118.00 678 2 JCR J498 BASAVARAJ MJSS J498 47.00 679 2 JCR J575 SRINIVAS MJSS J575 117.00 680 2 JCR J580 ABDUL AZEE MJSS J580 117.00 681 2 JCR J622 PATEL.G.M. MJSS J622 102.00 682 2 JCR J639 MANJUNATH.S. MJSS J639 180.00 683 2 JCR RIYAZ UDDIN M MJSS 373 40.00 684 2 JCR MOHAN KUMAR D C MJSS 394 100.00 685 2 JCR MOHANCHANDRA T S MJSS 102 151.00 686 2 JCR SHETTY S B MJSS 125 50.00 687 2 JCR KISHORE D C MJSS 246 321.00 688 2 JCR VANI MJSS 265 121.00 689 2 JCR MRUTHYUNJAYA T B MJSS 423 130.00 690 2 JCR BHAGYALAKSHMAMMA MJSS 426 185.00 691 2 JCR SANATHRAJAN MJSS 502 35.00 692 2 JCR AHAMED KHAN MJSS 521 45.00 693 2 JCR ASHOK KUMAR K P MJSS 540 15.00 694 2 JCR KANTHARAJU N MJSS 25 14.00 695 2 JCR GANGAIAH MJSS 33 20.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
696 2 JCR MANJUNATH H L MJSS 34 26.00 697 2 JCR S76 SHANKARA MJSS S76 73.00 698 2 JCR S88 RUDRESHAIAH MJSS S88 189.00 699 2 JCR S108 BHEEMAIAH MJSS S108 12.00 700 2 JCR S109 NARESH KUMAR S MJSS S109 12.00 701 2 JCR S110 NARASIMHAIAH B MJSS S110 98.00 702 2 JCR S112 PANDU V. MJSS S112 12.00 703 2 JCR S116 RENUKA PRASAD B MJSS S116 12.00 704 2 JCR S123 ANJINAPPA K C MJSS S123 12.00 705 2 JCR MAMATHA J V MJSS 36 4070.00 706 2 JCR R515 CHIKKA HANUMAIA MJSS R515 469.00 707 2 JCR M3662 PRABHUPRASAD T MJSS M3662 1627.00 708 2 JCR M4741 SUBRAMANYAM P G MJSS 1093.00 709 2 JCR R867 RAJASHEKAR A MJSS 154.00 710 2 JCR M5226 RAJANNA B MJSS 60.00 711 2 JCR RAMACHANDRA A N MJSS 656 22.42 712 2 JCR KUMAR K H MJSS 258 136.00 713 2 JCR J588 SHRENIVAS MJSS J588 367.00 714 2 JCR M4478 GIRISH T K MJSS 50.00 715 2 JCR RAMACHANDRA MJSS 102 40.00 716 2 JCR CHANDRU MJSS 255 64.20 717 2 JCR T Y CHANNAPPA MJSS 179 112.00 718 2 JCR LK125 SATYANARAYANA R MJSS 21.00 719 2 JCR GIRISH MJSS 1006 370.00 720 2 JCR M K GOPINATH MJSS 302 35.00 721 2 JCR J2304 SANJEEVAMURTHY A T MJSS 100.00 722 2 JCR M C MINI MJSS 318 76.00 723 2 JCR ANANDA KUMAR K S MJSS 1158 16.00 724 2 JCR PARVATHAMMA MJSS 10 121.00 725 2 JCR B1678 SYED ISMAIL S P MJSS B1678 62.00 726 2 JCR B1732 NAUSHAD MJSS B1732 67.00 727 2 JCR B1748 ABDUL BASHA MJSS B1748 21.00 728 2 JCR B1839 RAJALAKSHMI K N MJSS B1839 1355.00 729 2 JCR B1931 LALITHAMMA MJSS B1931 101.00 730 2 JCR B1934 MAHESHWARI NATARAJ H S MJSS B1934 6692.00 731 2 JCR B1949 POOJASHREE MJSS B1949 127.50 732 2 JCR J1454 JOGA RAO B MJSS J1454 102.00 733 2 JCR J1475 SRINIVAS MJSS J1475 91.20 734 2 JCR J1482 INDUSHEKHAR MJSS 20.00 735 2 JCR K1560 NAWABJAN MJSS 101.00 736 2 JCR K1573 AMZAD PASHA MJSS 51.00 737 2 JCR LK0018 RAMESH BABU T R MJSS 71.00 738 2 JCR LK80 RAMESH P MJSS 494.20 739 2 JCR LK85 NAGARAJU N MJSS 346.20 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
740 2 JCR M4452 JAYARAM MJSS 61.00 741 2 JCR M4470 IZAAZ AHMED MJSS 95.90 742 2 JCR M4501 SADIQ PASHA MJSS 71.00 743 2 JCR M4524 RUDRADEVARU MJSS 106.60 744 2 JCR M4581 RAMESH T S MJSS 407.00 745 2 JCR M4680 SYED DASTAGEER MJSS 20.00 746 2 JCR N435 JAYANNA T K MJSS 270.10 747 2 JCR J760 PUTTALAXAMMA MJSS J760 11.00 748 2 JCR J830 MOHAN KUMAR B Y MJSS J830 110.00 749 2 JCR J868 RAJ C T MJSS J868 60.00 750 2 JCR J906 KUMAR MJSS J906 182.00 751 2 JCR J943 MANJUNATH K MJSS J943 80.00 752 2 JCR J1136 PACH KHAN P I MJSS J1136 47.00 753 2 JCR J1143 VENKATARAMAIAH MJSS J1143 52.00 754 2 JCR J1217 RAJA SHEKHAR MJSS J1217 21.00 755 2 JCR SHIVAKUMAR N MMCC B2332 2000.00 756 2 JCR BILAL TRADERS MMCC B2542 860.00 757 2 JCR SREE DHAMA TRADERS MMCC A0052 1016.00 758 2 JCR RANGANATHA TRADERS MMCC 70 1016.00 759 2 JCR SADASHIVAIAH & CO MMCC 3385 3047.00 760 2 JCR KHAN & SONS MMCC 3403 1016.00 761 2 JCR RAVI TRADERS MMCC 3405 3047.00 762 2 JCR PADMAREKHA MMCC B3546 366.90 763 2 JCR SREYAMS KUMAR MMCC B3465 220.80 764 2 JCR LINGA REDDY S R MMCC 8164 5654.00 765 2 JCR VIJAYAKUMAR L MMCC 8163 5654.00 766 2 JCR RAJA RAO H S MMCC 4815 194.00 767 2 JCR JAGADEESH KUMAR SOLANKI MMCC B7416 13647.00 768 2 JCR ARUNACHALAM G S MMCC B8151 3769.00 769 2 JCR SHAMBULINGAPPA C R MMCC B8528 56529.00 770 2 JCR DEVARA HOSAHALLI VEERABHADRASWAMYMMCC 12481 3116.00 771 2 JCR SUSHEELA RAMESH MMCC 7636 26866.00 772 2 JCR VAZEER AHAMED H MMCC 11435 2041.00 773 2 JCR M SIDDALINGAIAH & SONS MMCC 103023153075 1994.00 774 2 JCR PARAMASHIVAIAH G H MMCC 103023110927 2514.00 775 2 JCR SYED ASHIQ AHMED MMCC 103023113724 31325.00 776 2 JCR KESARI TRADERS MMCC 103023132442 2256.00 777 2 JCR KRISHNA MURTHY T N . MMCC 103023126234 25057.00 778 2 JCR JAGADEESH B A 215/52 . MMCC 103023156258 6130.00 779 2 JCR RATHNARAJU B N MMCC 103023128980 15111.00 780 2 JCR SHADAKSHARAIAH S M . MMCC 103023181615 5965.00 781 2 JCR NAGESH M 117/57 . MMCC 103023164167 6563.00 782 2 JCR ISMAIL BAIG S A MMCC 103023151657 4258.00 783 2 JCR CHIKKAVEERANNA G M MMCC 103023200243 2592.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
784 2 JCR CHANDRASHEKAR M S MMCC 103023204769 847.00 785 2 JCR VENKATCHALAIAH SHETTY A M MMCC 103023204769 3291.00 786 2 JCR VENKATCHALAIAH SHETTY A M MMCC 103023206438 2290.00 787 2 JCR YASHASWINI T A M/G MMCC 103023209291 9274.00 788 2 JCR CHAITRA T A M/G MMCC 103023209280 9274.00 789 2 JCR MUNISWAR G B MMCC 103023150109 12323.00 790 2 JCR SAMPANGI MMCC 103023150937 5923.00 791 2 JCR KRISHNA MURTHY A . MMCC 103023151715 11850.00 792 2 JCR SHIVAKUMAR . MMCC 103023215080 308.00 793 2 JCR SYED SHANWAZ 103/52 . MMCC 103023155120 12323.00 794 2 JCR SIDDALINGAIAH K N 163/52 . MMCC 103023155721 4736.00 795 2 JCR ZIAULLA KHAN 26/53 . MMCC 103023157423 1898.00 796 2 JCR JAGADESSH M N MMCC 103023161687 12323.00 797 2 JCR GANGADHARAIAH MMCC 103023162557 9481.00 798 2 JCR SRIKANTH T MMCC 103023153508 790.00 799 2 JCR PADMATHI TRADING CO., MMCC 2514 1886.00 800 2 JCR BASAVARAJ H V MMCC 103023163720 4736.00 801 2 JCR NARASIMHA MURTHY MMCC 103023163800 9481.00 802 2 JCR MANJUNATH H N MMCC 16434 1177.00 803 2 JCR SHAMBASHIVAIAH M MMCC 103023164510 14221.00 804 2 JCR SANJULLA MMCC 15537 631.00 805 2 JCR HEMANTH T R MMCC 103023262416 611.00 806 2 JCR SYED USMAN MMCC 103023243404 396.00 807 2 JCR JAYARAMAIAH MMCC 103023187130 1808.00 808 2 JCR T H KEMPAHONNAIAH OD/CC CC-97 1486.00 809 2 JCR RAJASHEKARA P OD/CC CC- 177 5108.00 810 2 JCR RAJESH FINANCIERS OD/CC CC-77 1063.00 811 2 JCR SANKETH GARMENTS OD/CC CC-72 114.00 812 2 JCR T S BASAVARAJU OD/CC CC-61 1464.00 813 2 JCR G R SAMBASHIVAN & SONS OD/CC CC-37 1840.00 814 2 JCR RAJESH SHANTHI LAL SB 103021300067 55.00 815 2 JCR ALLABAKSH DASTAGIT SAB SB 103021300045 2030.00 816 2 JCR SRI SHAILA PRESS SB E0245 18.61 817 2 JCR APPANNA SETTY & SONS SB E0383 192.02 818 2 JCR SECRETARY BALIGA HOSTEL SB E0497 19.38 819 2 JCR GURUCHANABASAPPA T K SB E0617 44.86 820 2 JCR SHANKARA GOWDA R SB E0303 16.06 821 2 JCR MAHADEVA T A SB I0086 16.19 822 2 JCR SIDDARAMAIAH T R SB I0102 60.90 823 2 JCR PAPAIAH SETTY & SON SB I0222 21.56 824 2 JCR RUDRANI T S SB I0678 16.03 825 2 JCR LOKESH T R SB II109 131.66 826 2 JCR RUDRAIAH & SONS SB E0099A 118.66 827 2 JCR SIDDARAMAIAH T S SB E0122 16.26 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
828 2 JCR SATHYAPAL T S SB E0897 16.64 829 2 JCR PRABHUSWAMY SB 1478 163.62 830 2 JCR RUDRAPPA MK SB 1481 45.58 831 2 JCR HEMALATHA T S SB 1484 74.85 832 2 JCR MAHADEVPRAKASH SB 1486 41.20 833 2 JCR TUM DIST CHESS ASSO SB 1499 34.10 834 2 JCR KATHAYANAMMA SB 1515 76.55 835 2 JCR NATRAJ A V SB 1528 30.85 836 2 JCR ITIHASA PARISHAT SB 1539 7053.00 837 2 JCR SEENAIAH SB 1548 47.95 838 2 JCR GANGADHARAIAH N G SB 1564 84.05 839 2 JCR LAKSHMAMMA SB 1918 11.60 840 2 JCR GURU SWAMY G V SB 1923 139.45 841 2 JCR MALLAPPA & SMT SHANKARAMMA T N SB 1930 26.00 842 2 JCR HEMALATHA M/G BY FATHER SB 1933 149.30 843 2 JCR RANGAPPA H SB 1935 10.85 844 2 JCR MUKESH T M SB 1943 10.00 845 2 JCR TRILOKA MANDALA VIDHANA POOJA SB 1768 1533.90 846 2 JCR NAGARAJA SETTY K SB 1773 286.45 847 2 JCR SYED MOHAMMED ABBAS SB 1774 119.10 848 2 JCR SUMANGALAMMA K N SB 1775 12.35 849 2 JCR NAGABHUSHANA D M SB 1777 33.15 850 2 JCR USHA RANI M G SB 1782 148.25 851 2 JCR JAYAMMA N SB 1788 182.60 852 2 JCR SOORYA PRAKASH K SB 1795 87.85 853 2 JCR LIGANNA K G SB 1806 202.30 854 2 JCR MUDAPPA & SMT SAVITHRAMMA G SB 1810 739.55 855 2 JCR ANANTHA RAJU K P SB 1812 314.20 856 2 JCR SHAFFI S SB 1828 15.35 857 2 JCR CHANDRAPPA M S SB 1830 18.95 858 2 JCR RUDRAIAH H S B SB 1837 440.90 859 2 JCR PREMA SB 1838 72.90 860 2 JCR RAJU M Y SB 1840 33.17 861 2 JCR MASJID-E-KHUBA SB 1841 11.90 862 2 JCR RAMESH SB 1852 91.85 863 2 JCR NATARAJ C SB 1853 11.90 864 2 JCR SHARDAMMA SB 1859 75.65 865 2 JCR ERANNA SB 1860 12.20 866 2 JCR VEERABHADRAIAH & T N MURTHY SB 1867 94.25 867 2 JCR SHIVANAND SHARMA S M SB 1869 195.45 868 2 JCR BASAVARAJ SB 1871 610.55 869 2 JCR PUTTASHAMAPPA SB 1874 26.25 870 2 JCR VIMALA MURALINATH SB 1878 13.80 871 2 JCR MAHADEVA SINGH SB 1879 85.25 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
872 2 JCR UJJANIYAPPA T SB 1883 81.70 873 2 JCR RAHAMATH UNNISA SB 1886 30.70 874 2 JCR BHADNAMMA SB 1892 10.00 875 2 JCR KAMALA H SB 1568 217.75 876 2 JCR PANCHAKSHREET S SB 1570 75.80 877 2 JCR SHALA KATTADA NIRMANA SAMITHI SB 1582 2970.24 878 2 JCR PARAMASHIVAIAH G S SB 1600 21.45 879 2 JCR VISHWANATH K S SRIKANTAIAH SB 1602 2152.44 880 2 JCR SANJANNA & T N VENKATARAMU SB 1639 1400.70 881 2 JCR CHETHAN EDUCATION SOCIETY SB 1642 271.55 882 2 JCR BHUTHAIAH D SB 1650 20.90 883 2 JCR SREE SHIVA KUMARA SWAMY MEDI SB 1652 11767.15 884 2 JCR VENKATESH R V SB 1655 20.05 885 2 JCR INDRAMMA SB 1660 72.95 886 2 JCR KRISHAIAH P SB 1661 35.05 887 2 JCR JAYA KUMAR S SB 1681 658.68 888 2 JCR RUDRESH T C SB 1692 24.80 889 2 JCR SANTOSH B S SB 1693 27.70 890 2 JCR SHIVASHANKARAPPA V SB 1703 249.10 891 2 JCR HOMBUJA SB 1725 21.30 892 2 JCR NEELAMBIKA G S SB 1735 127.65 893 2 JCR NAGARAJU SB 1743 265.90 894 2 JCR RENUKA PRASANNA T R SB 1751 329.45 895 2 JCR NATARAJA T S SB 1432 191.65 896 2 JCR NAGAIAH REDDY B P SB 1434 225.60 897 2 JCR BETTAPPA A V SB 1435 1238.70 898 2 JCR CHELANA FILM SOCIETY SB 1442 1158.25 899 2 JCR VIMALAMBIKE N T SB 1450 20.50 900 2 JCR BALARAMA SETTY & S PADMAVATHY SB 1455 29.05 901 2 JCR PARIMALA SB 1460 37.40 902 2 JCR SOMASHEKHARA GOWDA B K SB 1463 122.30 903 2 JCR SHIVASHANKAR S R SB 2265 14.40 904 2 JCR NAGARAJU K S SB 2274 120.20 905 2 JCR CHANDRA SHEKAR P S SB 2295 92.60 906 2 JCR SHARIFFUDDIN AHMED KHAN SB 2302 28.25 907 2 JCR NAGENDRA D V SB 2303 28.25 908 2 JCR NARYANA MURTHY T N SB 2305 12.00 909 2 JCR MAHAVEER G C SB 2311 75.35 910 2 JCR RAMACHANDRA G SB 2315 146.70 911 2 JCR SUDHA V C SB 2323 75.85 912 2 JCR TAVARA NAIK SB 2325 69.60 913 2 JCR RAJENDRA KUMAR SB 2327 229.25 914 2 JCR AVARADI S B SB 2332 42.40 915 2 JCR SHANTHA N SB 2335 182.30 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
916 2 JCR JINADATHAIAH M B SB 2336 767.90 917 2 JCR KEMPANNA SB 2343 410.75 918 2 JCR GHOUSE MOHIYUDDIN SB 2344 15.00 919 2 JCR TAYUB SAIT SB 2347 28.25 920 2 JCR DILSHAD BEGUM SB 2350 15.00 921 2 JCR SHIVA KUMAR M N SB 2351 97.55 922 2 JCR RENUKAMBA SB 2362 15.00 923 2 JCR RAVI PRASAD S SB 2364 75.95 924 2 JCR SRIDHARA MURTHY A SB 2365 75.95 925 2 JCR SHANKAR T B SB 1944 35.55 926 2 JCR UMAPATHI T V SB 1950 65.50 927 2 JCR UMADEVI SB 1953 124.29 928 2 JCR SRI S T KUMARA SWAMY SB 1954 30.45 929 2 JCR ABDUL SAYEED T SB 1955 23.40 930 2 JCR PUSHPA LATHA M A SB 1956 93.45 931 2 JCR BASAMMA & T M MAHESH SB 1966 339.62 932 2 JCR PRIVATE COLLECTIONS SB 1967 64.00 933 2 JCR MOHAN KUMAR S V SB 1968 59.65 934 2 JCR NARAYANA SB 1969 10.00 935 2 JCR LEELAVATHI C SB 1970 151.05 936 2 JCR SRINIVASA S R SB 1975 270.65 937 2 JCR NEMIRAJAIAH M C SB 1988 225.40 938 2 JCR CHANDRAKALA SB 1989 31.50 939 2 JCR PUTTASIDDAMMA SB 1999 40.75 940 2 JCR BASAVARAJAPPA C SB 2015 34.30 941 2 JCR SIDDARAMAIAH UDDEHORAKARE SB 2018 21.90 942 2 JCR DIVAKAR & K BASAVARAJU R SB 2020 10.35 943 2 JCR MAMATHA SB 2028 352.90 944 2 JCR JAYAKAR SB 2032 71.40 945 2 JCR SHIVAPRAKASH G B SB 2037 29.75 946 2 JCR GOPAL SINGH SB 2042 269.90 947 2 JCR LAKSHMIKANTHA SETTY B A SB 2043 29.75 948 2 JCR NARAYANA MURTHY K SB 2047 25.90 949 2 JCR PRAVEEN KUMAR R SB 2051 38.65 950 2 JCR BHASKAR PRABHU N SB 2056 118.70 951 2 JCR CHANDRAIAH S SB 2082 140.05 952 2 JCR PADMANABHAIAH T A SB 2099 205.20 953 2 JCR TUMKUR JILLA SAMAGRA SB 2101 15.00 954 2 JCR ADIRATHNAMMA SB 2102 29.75 955 2 JCR SUGURAPPA SB 2103 45.95 956 2 JCR DAKSHINA MURTHY H S SB 2123 148.95 957 2 JCR RUKNAMMA SB 2126 14.05 958 2 JCR POORNIMA K A SB 2130 93.30 959 2 JCR ALLA BHAKASH SB 2133 49.50 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
960 2 JCR ANJENEYA SETTY R SB 2139 494.05 961 2 JCR VITTALA PRABHU N SB 2142 182.50 962 2 JCR PARVATHAMMA SB 2148 205.45 963 2 JCR MONMOHARA D J SB 2156 45.37 964 2 JCR MAMATHA M E SB 1893 1431.20 965 2 JCR THONTADARYA S SB 1900 37.00 966 2 JCR SHIVARAM SB 1904 160.30 967 2 JCR SREE VIDYA GANAPATHI MANDALI SB I1055 111.60 968 2 JCR SHANTHA M S SB I1064 372.05 969 2 JCR HONNAPPA K SB I1074 29.45 970 2 JCR SANTHOSH M K SB I1100 602.75 971 2 JCR CHAIRMAN SOUVENEIR COMMITTEE SB I1117 166.40 972 2 JCR LINGANNA G SB I1121 47.80 973 2 JCR SHEKARAPPA T V SB I0165 156.00 974 2 JCR RATHNAMMA H P SB I0157 71.35 975 2 JCR TUM SPORTS FESTIVAL COMMITTEE SB I0188 971.08 976 2 JCR SRINIVAS H R SB 2374 96.90 977 2 JCR MURTHYUNJAYA K Y SB 2375 112.75 978 2 JCR PUTTARAJU H M SB 2378 12.00 979 2 JCR ADAVEESHA SHIVA MURTHY K G SB 2393 232.95 980 2 JCR GURURAJA K SB D0011 9.35 981 2 JCR NAGARAJU N R SB D0021 84.32 982 2 JCR SHEKARAPPA G & SHIVANNA SB D0034 549.25 983 2 JCR SUBHADRAMMA T P SB D0041 1645.47 984 2 JCR PRESIDENT JAINA TEMPLE SB D0048 2388.44 985 2 JCR R C SHEKAR SB D0077 11.59 986 2 JCR SRI PARSHAWANTHA SWAMY DEVASTHAN SB D0085 140.13 987 2 JCR RUDRAMANI CHETTIAR R SB D0089 355.31 988 2 JCR SAMBAIAH H R SB D0095 21.91 989 2 JCR G N BASAPPA SB D0099 32.93 990 2 JCR PRESIDENT N RUDRAIAH CHARITY SB D0100 1540.76 991 2 JCR RENUKARADHYA C L SB D0103 79.50 992 2 JCR KRISHNAPPA B SB D0108 430.10 993 2 JCR KANNAPPA R SB D0142 232.25 994 2 JCR BASAVARAJU K C SB D0145 17.19 995 2 JCR KODANDA RAMA SETTY N SB S2235 122.25 996 2 JCR MURUDAPPA D R SB 376 88.80 997 2 JCR SIDDESWARA K N SB 1224 286.45 998 2 JCR VANAJAMMA SB 1778 24.80 999 2 JCR SHANTHAMMA SB 1919 37.35 1000 2 JCR KARIBASAMMA & SIDDRAMANNA SB 1623 179.15 1001 2 JCR GANGAPPA M SB I0004 112.69 1002 2 JCR DHAMOUDHURAN B S SB I0007 203.32 1003 2 JCR THE PRESIDENT (S V N) SB I0008 9796.62 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1004 2 JCR VEERAPPA T N SB I0022 10.37 1005 2 JCR PANCCHAKSHARAIAH B C SB I0023 32.47 1006 2 JCR DAKSHAYINI SB I0032 573.45 1007 2 JCR RAMASWAMY K N SB I0052 58.88 1008 2 JCR OMPRAKASH R SB I0088 122.76 1009 2 JCR CHANNABASAMMA G H SB I0088A 79.60 1010 2 JCR MUDHUSUDHANA M SB I0091 38.00 1011 2 JCR MURGESH H B M SB I0123 59.80 1012 2 JCR JAYCEES CHILDREN PARK SB I0135 98.80 1013 2 JCR RANGNATH K SB I0158 397.34 1014 2 JCR PARVATHAMMA SB 2157 237.15 1015 2 JCR THEJAVATHI T C SB 2158 237.15 1016 2 JCR PANCHAMUKTHI SRI VIDYA GANAOA SB 2159 984.50 1017 2 JCR VANAMALA SB 2165 71.75 1018 2 JCR ASHA G GTADKE SB 2177 25.90 1019 2 JCR CHANNABASAPPA K S SB 2181 73.45 1020 2 JCR VENKATACHALAIAH SB 2182 27.25 1021 2 JCR RAJASHEKARA SB 2183 12.40 1022 2 JCR MANJUNATH A SB 2192 180.25 1023 2 JCR RAMESH SB 2200 113.30 1024 2 JCR SHANTHA SB 2204 16.55 1025 2 JCR NAGAMMA SB 2206 82.45 1026 2 JCR BRAHMASURAIAH D H SB 2216 179.05 1027 2 JCR SHIVAKUMAR T G SB 2223 93.20 1028 2 JCR JEEVAN DHARA KUMAR K N SB 2237 10.90 1029 2 JCR BASAVARAJU B R SB 2254 151.30 1030 2 JCR JWALANNA P SB 2262 12.00 1031 2 JCR MOHAMMED HANEEF SAHEB SB I1567 425.65 1032 2 JCR VEERANNA R SB I1587 99.95 1033 2 JCR JAYAMMA B V SB I1589 11.00 1034 2 JCR SREEKANTAIAH K S SB I1593 11.70 1035 2 JCR SHIVRAJ SB I1604 11.60 1036 2 JCR NANDEESHAPPA H SB I1606 11.65 1037 2 JCR HITIHASA CHANDRIKA SB I1646 270.45 1038 2 JCR MANJULA B S SB I1657 32.90 1039 2 JCR MOHAMMED GHOUSE F SB I1675 462.80 1040 2 JCR RAJ SHEKARAPPA G R SB I1680 12.15 1041 2 JCR RANGANATH & KORI BASAVAIAH SB I1683 78.85 1042 2 JCR LEELAMANI T R SB I1690 35.95 1043 2 JCR BASAMMA J SB I1697 16.30 1044 2 JCR BHASKARAIAH B SB I1712 11.25 1045 2 JCR SHIVANNA N G SB I1733 18.95 1046 2 JCR JAYDEV T M SB I1762 13.90 1047 2 JCR WARDEN S I T HOSTEL SB B0003 3685.73 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1048 2 JCR SREE RANGARAJU L V SB B0010 38.94 1049 2 JCR DIST MILK FACTORY OWNERS SB B0012 51.90 1050 2 JCR CHANDRA SHEKARAIAH K M SB B 0035 78.93 1051 2 JCR DEVRAJAPPA SB B0035A 71.40 1052 2 JCR AKHILA BHARATHI VEERASHAIVA SB I1131 403.55 1053 2 JCR SHAMALA H C SB I1136 90.90 1054 2 JCR RAJSHEKHARAIAH B V SB I1143 33.70 1055 2 JCR SANGHAPPA H T SB I1154 26.15 1056 2 JCR PREMKUMARI SB I1160 28.60 1057 2 JCR MURTHY K S S SB I1174 113.65 1058 2 JCR REVANNA M SB I1180 30.80 1059 2 JCR SHIV KUMAR T N SB I1211 34.70 1060 2 JCR SREE RUDRAIAH & BASAPPA SB I258 13.55 1061 2 JCR SHIVA SHREE SB I1265 10.00 1062 2 JCR SREETHALA SB I1271 10.80 1063 2 JCR BANGI SIDDAIAH SB I1273 11.35 1064 2 JCR THE TUM DIST TABLE SB I1286 13.00 1065 2 JCR RENUKAPPA P SB I1293 12.65 1066 2 JCR CHANNAPPA B S SB I0190 33.09 1067 2 JCR SHARDAMMA P SB I0200 51.01 1068 2 JCR MOHALINGAM P M SB I0210 276.56 1069 2 JCR CHANDRANATH H P SB I0216 276.55 1070 2 JCR GOPAL KRISHNA BHAT M SB I0217 58.32 1071 2 JCR CHANAPPA SB I0240A 144.22 1072 2 JCR JAYANNA T G SB I0302 64.14 1073 2 JCR GIRIJAMMA & AJAPPA G T SB I0328 3478.50 1074 2 JCR MAHALINGAPPA H K SB I0347 286.34 1075 2 JCR TUM YOUTH COUNCIL SB I0349 16.96 1076 2 JCR DODDALINGAPPA SB I0389 936.07 1077 2 JCR VIVEKANANDA RAITHA YUVAKA SANGHA SB I0392 692.90 1078 2 JCR ANNAPOORNA TB C SB I0439 47.51 1079 2 JCR KEMPAHONNAIAH T N SB I0513 3399.05 1080 2 JCR TUM ROTARY CHARITY TRUST SB I0529 434.36 1081 2 JCR SOWBHAGYA N B SB I0638 29.50 1082 2 JCR SIDDLINGAPPA K S SB I0691 38.90 1083 2 JCR AMEER BASHA A SB I0713 56.99 1084 2 JCR RAMAKRISHNA & SONS C B SB I0723 65.92 1085 2 JCR RAJESHWARI SB I0776 67.64 1086 2 JCR JAYDEVA T R SB I0828 46.73 1087 2 JCR BASARAJU K S SB I0862 67.00 1088 2 JCR OMKARAPPA T C SB I0875 178.50 1089 2 JCR BASARAJ T G SB I0922 25.95 1090 2 JCR SREE MAHAVEERA BHAVANA BUILDING SB I0962 276.07 1091 2 JCR RANGARAJU N SB I1006 36.60 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1092 2 JCR CHANNAASAVANNA T R SB I1018 67.70 1093 2 JCR MALLIKARJUNA A R SB I1041 228.25 1094 2 JCR PRUTHVIRAJ G D SB I1048 37.25 1095 2 JCR CHANDRAPPA C V SB B0574 109.55 1096 2 JCR NAVARATHNA T N SB B0598 53.78 1097 2 JCR PARASHWANATHAIAH T P SB B0606 58.32 1098 2 JCR PONNA SWAMY K SB B0601 33.00 1099 2 JCR BORAPPA SB B0628 89.90 1100 2 JCR MOHAMMED ARIF SB B0646 52.27 1101 2 JCR MISRA G S SB B0663 151.59 1102 2 JCR NARASIMHALU NAIDU K SB B0668 613.44 1103 2 JCR SHASHIDARA S M SB B0673 80.37 1104 2 JCR GUBBANNA RAJU T C SB B0679 52.12 1105 2 JCR VEERAPPA REDDY P SB B0686 958.27 1106 2 JCR BASAVARAJU SB B0719 352.75 1107 2 JCR SADASHIVAIAH T R SB B0812 63.20 1108 2 JCR SAHEBJAN SAHEB A H SB B0870 203.96 1109 2 JCR RAJESH T M SB B0873 445.31 1110 2 JCR PALANETRAPPA T C SB B0876 293.08 1111 2 JCR RUDRA KUMAR T S SB B0886 56.90 1112 2 JCR SHIVA KUMAR SWAMY SB B0923 80.03 1113 2 JCR KUMARA SWAMY D SB B0947 112.40 1114 2 JCR NAGARAJA K S SB B0969 32.95 1115 2 JCR SHIVANNA T K SB B0973 51.50 1116 2 JCR NATRAJAN C SB B0307 274.11 1117 2 JCR SUDHA RATHNA S SB B0320 36.09 1118 2 JCR BASURAJAIAH SB B0340 30.77 1119 2 JCR SIDDLINGAPPA T M SB B0352 81.95 1120 2 JCR PRESIDENT SREE KASTURIBA MAHILLA SB B0359 38.85 1121 2 JCR KANNAAIAH G S SB B0366 150.76 1122 2 JCR DARAI RAJU & DROS M S SB B0402 29.36 1123 2 JCR ASHA M S SB B0407 84.84 1124 2 JCR SUNANDA SB B0417 40.89 1125 2 JCR UMADEVI S SB B0422 33.17 1126 2 JCR CHANDRASHEKARAIH H N SB B0448 28.45 1127 2 JCR SWARNA C R SB B0463 367.33 1128 2 JCR NARAYANSWAMY R SB B0465 79.17 1129 2 JCR RUDRAMMA T S SB B0492 205.71 1130 2 JCR CHANDRA SHEKARAIAH S SB B0505 64.62 1131 2 JCR SHANTHA N R SB B 0521 249.30 1132 2 JCR KRISHNA MURTHY B V SB B0530 40.44 1133 2 JCR MEHABOOB SB B0531 33.80 1134 2 JCR VIRUPAKSHAPPA T V SB B0038 27.02 1135 2 JCR BAL KRISHNA K SB B0041 170.93 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1136 2 JCR NAGRAJAPPA K G SB B0042 43.05 1137 2 JCR RAJSHEKARAIAH G M SB B0043 137.62 1138 2 JCR JAGADEESHAIAH M SB B0056 1454.24 1139 2 JCR KUMAR SWAMY G S SB B0080A 35.03 1140 2 JCR PUTTRUDRAMMA SB Boo86 27.21 1141 2 JCR THIPPE SWAMY SB B0091 25.76 1142 2 JCR SIDDLINGAPPA G S SB B0108 32.65 1143 2 JCR SAVITHA AGENCIES SB B0127 19.07 1144 2 JCR SIDDAPPA N A SB B0144 68.52 1145 2 JCR VENUGOPAL T K SB B0145 68.77 1146 2 JCR SUBRAYAPPA G SB B0146 38.17 1147 2 JCR SIDDLINGAMMA K C SB B0167 57.46 1148 2 JCR VIJAYKUMAR H B SB B0191 57.88 1149 2 JCR AJITHAIH K P SB B0196 29.30 1150 2 JCR RAMESH N K SB B0201 55.11 1151 2 JCR SIDDRAMAPPA K SB B0204 305.48 1152 2 JCR SUGHANDHA RAJU T A SB B0229 32.20 1153 2 JCR MALLIKARJUNA SB B0247 60.00 1154 2 JCR MAHADEVAPPA A C SB B0250 57.25 1155 2 JCR PAYANNA SB I1469 16.45 1156 2 JCR BHEEMARAO T P SB I1490 13.25 1157 2 JCR DEVRAJ T K SB I1557 59.00 1158 2 JCR RAJSHEKARA B P SB I1562 127.35 1159 2 JCR CHANDRABNNA SB B0532 41.77 1160 2 JCR ANAND MURTHY SB B0553 28.70 1161 2 JCR BASAVARAJU B R SB 16A 59.48 1162 2 JCR GANGAMBIKA H V SB 53A 90.90 1163 2 JCR RAJESH P SB 79A 24.03 1164 2 JCR PANCHAKSHARAIAH R C SB 79B 72.75 1165 2 JCR SHIVAKUMAR N SB 83 3549.88 1166 2 JCR SIDDALINGAPPA T M SB 151 317.53 1167 2 JCR SIDDALINGAPPA T G SB 155 271.34 1168 2 JCR PARSHWANATH (LATE) D SB 166 193.02 1169 2 JCR MAHABALESHWAR T M SB 172 28.30 1170 2 JCR THIMANNA SB 174A 76.19 1171 2 JCR YASHODA B S SB 207 290.10 1172 2 JCR SHANMUGHAM V G SB 249 31.90 1173 2 JCR NATARAJAN R SB 453 73.17 1174 2 JCR CHIKANNA SB 457 96.52 1175 2 JCR CHANDRA SHEKHAR K H SB 490 70.75 1176 2 JCR PUTTANANJAMMA SB 517 73.28 1177 2 JCR SHANTHARAJU TN SB 538 113.63 1178 2 JCR KIDIYAPPA H B SB 579 23.45 1179 2 JCR NARAYANA C SB 593b 24.47 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1180 2 JCR SIDDAPPA T S SB 620 43.86 1181 2 JCR ASWTHATHANARAYANA SETTY TV SB 643 666.53 1182 2 JCR SHIVAMMA T C SB 701 154.45 1183 2 JCR VISHWESWARAIAH G R SB 709 11.54 1184 2 JCR SOWBHAGYAMMA SB 1264 23.35 1185 2 JCR PIONEER SPORTS CLUB SB 1268 120.25 1186 2 JCR PUTTHAYAMMA G R SB 1270 183.10 1187 2 JCR SHIVAMMA SB 1272 94.85 1188 2 JCR TUM DIST SOFT BALL ASSO SB 1288 471.85 1189 2 JCR MUDDAPPA G N SB 1298 140.31 1190 2 JCR SURESH BABU & C N GOVINDRAJU SB 1295 191.70 1191 2 JCR PADVATHAMMA SB 1298 82.95 1192 2 JCR UMESH B C SB 1306 34.10 1193 2 JCR HARSHA G S SB 1314 73.00 1194 2 JCR BASALINGAIAH H SB 1327 389.25 1195 2 JCR CHETHAN RAJ SB 1338 529.15 1196 2 JCR ARUNA BENEFIT SCHEME SB 1342 437.29 1197 2 JCR ALI ARSHA SULAI SB 1364 25.60 1198 2 JCR VASUDEVA SHETTY S R SB 1374 161.25 1199 2 JCR VASUNDRA T R SB 1380 233.45 1200 2 JCR DEVAN KRISHNA SHETTY SB 1382 43.91 1201 2 JCR PRAKASH N L SB 1392 146.35 1202 2 JCR KUPPA SWAMY C S SB 1393 42.20 1203 2 JCR NEELAMBIKA SB 1406 126.50 1204 2 JCR SHREE PUTTAIAH SB 1411 33.30 1205 2 JCR NAGARAJA N G SB 718 354.99 1206 2 JCR BASAPPA SB 759 26.51 1207 2 JCR CHANDRASHEKHARAIAH TB SB 762 25.62 1208 2 JCR LOKAPAL T R SB 777 10.55 1209 2 JCR LALITHAMMA A S SB 787 37.55 1210 2 JCR KAMALAMMA & T R RENUKAPPA SB 1344 126.30 1211 2 JCR SHIVA KUAMAR & S C PALANETHRAPPA SB 1698 28.80 1212 2 JCR BHEEMAIAH SB I0128 58.62 1213 2 JCR BASAPPA K SB I1067 34.70 1214 2 JCR CHANDRAPPA B C SB 1763 23.10 1215 2 JCR SOMAKKA SB I1128 238.40 1216 2 JCR RANGAMMA SB 1429 191.50 1217 2 JCR AJITH KUMAR J SB 1769 294.15 1218 2 JCR GANGAMBIKE & H R NAGARAJ SB 1951 26.30 1219 2 JCR MURTHUNJAYA G SB 2164 10.00 1220 2 JCR RAMA SWAMY SB 2369 22.70 1221 2 JCR SIDDRAMANNA K A SB I11673 106.40 1222 2 JCR PARAMESHWARAPPA C H SB B0044A 73.00 1223 2 JCR SATHYANARAYANA SETTY M S SB 793 43.90 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1224 2 JCR RENUKAIAH G SB 801 258.15 1225 2 JCR NARASIMHA SETTY K G SB 1020 516.32 1226 2 JCR SHEELA K SB 1030 13.22 1227 2 JCR KUMARI PADMA SB 1073 45.10 1228 2 JCR MOHAN T K SB 1082 10.44 1229 2 JCR RAJASHEKHARAIAH N S SB 1110 38.00 1230 2 JCR CHANNABASAVAMARA SB 1148 2780.75 1231 2 JCR SHANKARAMMA SB 1155 13.07 1232 2 JCR NATARAJAN G S SB 1182 305.35 1233 2 JCR SHARADA SHEKHAR SB 1189 44.55 1234 2 JCR LALITHAMMA K V SB 1206 413.05 1235 2 JCR MOHAN KUMAR T C SB 1207 286.95 1236 2 JCR PUTTAREVANNA T N SB 1209 31.60 1237 2 JCR REVAMMA SB 1235 39.30 1238 2 JCR HANUMAKKA SB 1243 1650.00 1239 2 JCR CHANNANAGARAJU & MAHADEVAPPA SB 1250 374.02 1240 2 JCR FIROZ KHAN SB 2594 11.60 1241 2 JCR RENUKAPRASAD T S SB 2745 26.60 1242 2 JCR HANUMANTHA RAJU T SB 3000 170.60 1243 2 JCR SHIVANANDAIAH B SB 3008 171.80 1244 2 JCR AQUEEL AHAMED SB 3012 70.95 1245 2 JCR GATTAPPA K G SB 3013 113.45 1246 2 JCR ASLAM SB 3015 229.20 1247 2 JCR OLEKAR C B SB 3016 408.40 1248 2 JCR HARISH KUMAR M N SB 3017 66.55 1249 2 JCR GOPAL K SB 3041 69.70 1250 2 JCR NAGARAJU B SB 3051 69.30 1251 2 JCR SHANKARESH C S SB 3054 119.30 1252 2 JCR RANGAPPA SB 3058 10.00 1253 2 JCR ASHOK KUMAR M SB 3059 95.25 1254 2 JCR KHALANDAR SB 3065 153.85 1255 2 JCR MURUDAPPA D R SB 3066 152.80 1256 2 JCR MOHAMED SWALEHA SB 3067 77.95 1257 2 JCR VISWESWARA G S SB 3081 73.53 1258 2 JCR VIJAYALAKSHMI T S SB 3090 153.35 1259 2 JCR BASAVARAJU C M SB 3094 153.35 1260 2 JCR LAKSHMI SB 3106 227.05 1261 2 JCR PRAKASH S R SB 3110 151.70 1262 2 JCR SREENATH D S SB 3115 68.80 1263 2 JCR LALITHAMBIKA N K SB 3121 128.95 1264 2 JCR SRIKANTAIAH T M SB 3127 209.25 1265 2 JCR SRINIVASA MURTHY T V SB 3134 112.45 1266 2 JCR GOVIND SB 3138 70.40 1267 2 JCR RAMESH T K SB 3141 151.30 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1268 2 JCR SHIVANANDA H G SB 3143 68.60 1269 2 JCR PADMAVATHAMMA D P SB 3161 121.88 1270 2 JCR RAMESH SB S2009 63.40 1271 2 JCR SUNDARAM J K SB 2435 46.50 1272 2 JCR SHIVAMMA SB 2983 154.50 1273 2 JCR SIDDALINGAIAH B N SB 2588 27.30 1274 2 JCR SUNDRAMMA SB 2590 27.30 1275 2 JCR CHIKAMMA SB 2592 97.55 1276 2 JCR KAMAL G A SB 2601 27.30 1277 2 JCR KALA T M SB 2604 203.25 1278 2 JCR CHANDRAPPA SB 2613 27.30 1279 2 JCR NARAYANA SWAMY M A SB 2615 73.75 1280 2 JCR SUNANDA H S SB 2616 27.30 1281 2 JCR MOHAMMED GHOUSE SB 2617 73.75 1282 2 JCR BASAVARAJU H S SB 2620 37.65 1283 2 JCR RAVIKUMAR T R SB 2625 112.45 1284 2 JCR ABDUL RASHEED SB 2626 97.60 1285 2 JCR BHEEMAIAH SB 2627 48.60 1286 2 JCR BETTAIAH H SB 2646 27.10 1287 2 JCR NAN JUNDAIAH T K SB 2648 68.70 1288 2 JCR MAHESH T S SB 2659 73.25 1289 2 JCR PRASHANTH K G SB 2661 73.20 1290 2 JCR NARASIMHA MURTHY V SB 2662 395.65 1291 2 JCR VIIJAYAN E M SB 2666 126.70 1292 2 JCR DIVAKAR D V SB 2670 77.60 1293 2 JCR SUDARSHANKUMAR T C SB 2671 383.20 1294 2 JCR SREE BRUHATH SIDDA CHAKRA ARAD SB 2685 6490.60 1295 2 JCR DHARMAVEER T S SB 2687 21.60 1296 2 JCR SUMANGALA DEVI H K SB 2695 72.60 1297 2 JCR RAJASHEKARAIAH S SB 2992 155.20 1298 2 JCR SHIVALINGAIAH H SB 3003 2258.10 1299 2 JCR RAJANNA SB 3006 70.00 1300 2 JCR BABU H M SB 3007 73.40 1301 2 JCR SAKAMMA SB 2739 72.10 1302 2 JCR NAGAPPA T N SB 2740 160.35 1303 2 JCR JAYARATHNA SB 2765 71.90 1304 2 JCR SANNA KAMAIAH B T SB 2783 159.00 1305 2 JCR NATATARAJ B SB 2784 170.30 1306 2 JCR JAGANATHA R SB 2785 159.00 1307 2 JCR BASAVAIAH G SB 2788 163.00 1308 2 JCR MAHALINGAIAH SB 2793 71.50 1309 2 JCR BASAVARAJAIAH D SB 2799 71.60 1310 2 JCR MALLINA NATHA PRABHU D SB 2802 170.70 1311 2 JCR VIJAYAKUMAR K S SB 2804 139.65 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1312 2 JCR RUDRAMMA SB 2805 93.30 1313 2 JCR SATISH KUMAR T C SB 2826 404.00 1314 2 JCR DR.NEELAKANTHA C S SB 2827 129.50 1315 2 JCR SRI BANNANJE RAGAVENDRA THEERTA SB 2835 1461.40 1316 2 JCR PRADEEP B SB 2836 150.70 1317 2 JCR SHIVAPRASAD T S SB 2837 71.40 1318 2 JCR NAGESH K S SB 2843 70.90 1319 2 JCR PARASHIVAMURTHY B S SB 2846 158.20 1320 2 JCR RAVISHA T M SB 2851 157.00 1321 2 JCR GANGADHARAIAH D S SB 2852 156.90 1322 2 JCR BASANNA GOWDA K SB 2854 192.65 1323 2 JCR RENUMBA B SB 2858 91.30 1324 2 JCR UDAYAKUMAR K L SB 2859 84.20 1325 2 JCR NAGAVARAMA SB 2871 21.00 1326 2 JCR MADHUSUDAN GUPTA E V SB 2876 155.50 1327 2 JCR MOHAN T C SB 2879 70.65 1328 2 JCR MANJULA NAGARAJ SB 2884 569.30 1329 2 JCR GIRIJAIAH H C SB 2889 70.75 1330 2 JCR BRAMIHALA DEVI K B SB 2892 26.00 1331 2 JCR SHIVANANDA MURTHY N T SB 2895 70.65 1332 2 JCR RAMADEVI SB 2895 70.65 1333 2 JCR UMESH R SB 2910 70.40 1334 2 JCR NAGARAJU R SB 2918 70.40 1335 2 JCR HONNAMMA SB 74 690.61 1336 2 JCR NAGARAJU M V SB 2697 79.70 1337 2 JCR SHAHIDA KANUM SB 2711 200.15 1338 2 JCR NARASARAJAPPA C S SB 2712 21.60 1339 2 JCR SARVAMMA SB 2714 152.15 1340 2 JCR PRABHAMANI S SB 2718 432.75 1341 2 JCR SIDDAMALLAPPA G S SB 2720 72.40 1342 2 JCR RAMAMURTHY G L SB 2721 26.70 1343 2 JCR SUNDAR BAI SB 2723 72.40 1344 2 JCR NATARAJA K G SB 2728 72.40 1345 2 JCR SUMANA K N SB 2729 72.40 1346 2 JCR NIRMALA H T SB 2731 1334.90 1347 2 JCR PARVATHAMMA P SB 2733 26.70 1348 2 JCR SIDDAGANGAMMA SB 2735 96.10 1349 2 JCR DEVAKUMARAIAH SB 2736 230.55 1350 2 JCR PRAKASH S R SB 2738 72.10 1351 2 JCR JAYLAKSHMI L SB 2453 74.80 1352 2 JCR PARASHIVA MURTHY A R SB 2454 27.50 1353 2 JCR SHIVANNA T SB 2456 10.55 1354 2 JCR KAMALAMMA B S SB 2460 15.00 1355 2 JCR SIDDANANJAPPA K L SB 2476 27.50 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1356 2 JCR CHANDRAPPA SB 2480 74.90 1357 2 JCR GOVIND RAJU SB 2482 10.55 1358 2 JCR KARIYAMMA SB 2483 74.90 1359 2 JCR PADMALATHA M SB 2491 97.90 1360 2 JCR SUDARSHAN KUMAR T C SB 2497 10.60 1361 2 JCR DAKSHINA MURTHY T S SB 2509 22.40 1362 2 JCR BHEEMAIAH T SB 2511 32.65 1363 2 JCR SHIVANANDA H S SB 2515 27.50 1364 2 JCR KRISHNA H S SB 2524 27.35 1365 2 JCR SHADAKSHARI H N SB 2526 192.90 1366 2 JCR ASHROFF HUSSAIN K SB 2529 154.00 1367 2 JCR RAMA KRISHNA R E SB 2531 22.20 1368 2 JCR SHIVANNA B SB 2532 89.35 1369 2 JCR CHANDRAPPA G R SB 2535 12.95 1370 2 JCR SIDDAPPA R SB 2542 74.45 1371 2 JCR SHIVRAMAIAH R SB 2543 27.45 1372 2 JCR ANSUYA T P SB 2547 222.95 1373 2 JCR ANANDRAMU C G SB 2556 126.25 1374 2 JCR MRUTHYUNJAYA H R SB 2562 65.65 1375 2 JCR VANCHAM CHANDRAIAH SETTYU SB 2565 1134.40 1376 2 JCR INDUSHEKAR T R SB 2568 74.10 1377 2 JCR VENKATESH T S SB 2570 43.35 1378 2 JCR HARINAKSHI H R SB 2576 96.10 1379 2 JCR DEVRAJA GOWDA SB 2577 27.50 1380 2 JCR MAHAVEER G V SB 2580 167.65 1381 2 JCR SHESHAGIRI G S SB 2416 474.75 1382 2 JCR AJAZ SB 2423 145.30 1383 2 JCR BASHEER SB 2429 75.70 1384 2 JCR MAHALAKSHMAMMA S SB 2431 75.40 1385 2 JCR NARASAMMA SB 2432 75.40 1386 2 JCR VENKATESHA SHETTY R SB 2438 15.00 1387 2 JCR CHANDRA SHEKARAIH S SB 2439 28.00 1388 2 JCR SUBBA KRISHNA Y K SB 2449 22.95 1389 2 JCR CHANDRA SHEKARAIH P SB 2451 153.45 1390 2 JCR RAMACHANDRAIAH T H SB 62 26.15 1391 2 JCR JAYADEVAIAH G S SB 85 166.95 1392 2 JCR NAGARAJ H N SB 622 12.74 1393 2 JCR SUNDARAMMA SB 2405 96.45 1394 2 JCR RAHATH AFZA SB 2410 22.70 1395 2 JCR JAMUNA MANJU SB 2412 28.10 1396 2 JCR SHAMANTH DWARAK SB 2923 577.80 1397 2 JCR SHIVABASAPPA K L SB 2931 593.30 1398 2 JCR SRI RAMAIAH N SB 2939 70.20 1399 2 JCR GANGADHAR G K SB 2946 10.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1400 2 JCR KHALANDER PASHA SB 103021300170 369.00 1401 2 JCR KRISHNA KUMAR S SB 3436 115.80 1402 2 JCR THIMANNA SB 3440 526.25 1403 2 JCR MISS P P SUMA SB 3300 124.60 1404 2 JCR CHANDRASHEKAR & PREMAKUMARI B R SB 3442 36.50 1405 2 JCR NATARAJU T G SB 3445 35.50 1406 2 JCR NAZEER UNNISSA SB 3444 138.30 1407 2 JCR SHEELA T C SB 3217 504.40 1408 2 JCR BRAHMADEVAIAH B A SB 3226 119.00 1409 2 JCR JAYALAKSHMAMMA SB 3231 63.30 1410 2 JCR BASAVALINGAPPA SB 3232 124.50 1411 2 JCR REVANNA A M SB 3235 41.90 1412 2 JCR YEDIYURAPPA N SB 3248 63.00 1413 2 JCR MARUTHI H SB 3252 333.80 1414 2 JCR BYANNA CHAR H R SB 3258 329.10 1415 2 JCR SURESH G V SB 3269 37.20 1416 2 JCR SHANMUKHAM P C SB 3289 297.90 1417 2 JCR CHARUVALU PALLI THIPPE SWAMY SB 3293 129.10 1418 2 JCR NARASIMHA MURTHY SB 3303 118.10 1419 2 JCR SATHEESH KUMAR T C SB 3306 152.70 1420 2 JCR RUDRAUNI SWAMY G K SB 3308 38.40 1421 2 JCR PRABHAMANI B S SB 3314 119.00 1422 2 JCR MANI V S SB 3319 38.20 1423 2 JCR SYED ZAKIR HUSSAIN SB 3339 61.85 1424 2 JCR ANITHA SB 3342 122.50 1425 2 JCR HEMA K N SB 3359 128.40 1426 2 JCR LINGARAJU M S SB 3361 36.40 1427 2 JCR KRUPA SHANKAR M N SB 3365 110.60 1428 2 JCR SHANKAR N SB 3367 112.80 1429 2 JCR KALPANA H P SB 3372 36.20 1430 2 JCR MANJUNATH SB 3378 99.80 1431 2 JCR ILIYAS PASHA B SB 3387 36.20 1432 2 JCR SARVESHWARAIAH T M SB 3414 144.15 1433 2 JCR GIRISH P S SB 3418 35.70 1434 2 JCR KAILASH MURTHY M S SB 3360 172.40 1435 2 JCR YOGANANDA SB 3422 188.20 1436 2 JCR SATHISH KUMAR T C SB 3423 35.70 1437 2 JCR KRISHNA G V SB 3431 115.40 1438 2 JCR KENCHAPPA T R SB 71 119.43 1439 2 JCR RAJENDRA H C SB 1153 62.20 1440 2 JCR VENKATARAMA SHETTY K SB 3169 121.80 1441 2 JCR GANGADHARAIAH K H SB 3170 13.40 1442 2 JCR GEETHA L C SB 3188 155.15 1443 2 JCR SHANTHAVEERADEVARU D SB 3189 37.55 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1444 2 JCR NAZEER SAB SB 3207 120.10 1445 2 JCR SYED ROUHIM SB 103021300125 1520.00 1446 2 JCR SYED ISMAIL SB 103021300272 393.00 1447 2 JCR SHAKUNTHALA S R SB 3532 741.10 1448 2 JCR KEMPAHONNAIAH SB 3546 1561.30 1449 2 JCR MUNIYAPPA SB 3555 37.10 1450 2 JCR GEETHA B S SB 3568 282.60 1451 2 JCR LAKSHMAN SB 3570 594.80 1452 2 JCR SHANTHARAJ REDDY M SB 3575 991.80 1453 2 JCR VIMALA SB 3588 819.40 1454 2 JCR BETTALINGAIAH SB 3593 129.00 1455 2 JCR KARIYAMMA SB 3602 85.50 1456 2 JCR VARDHAMAN K J SB 3611 80.00 1457 2 JCR SIDDAPPA T B SB 3613 302.50 1458 2 JCR MANJUNATH & A R BALACHANDRA SB 3636 149.00 1459 2 JCR VISHALAKSHAMMA M N SB 3691 391.00 1460 2 JCR SHIVANNA K SB 3696 101.00 1461 2 JCR LAKSHMINARAYANA SHETTY & ASHOK SB 3699 140.70 1462 2 JCR PADMASHREE H M SB 906 1932.66 1463 2 JCR PARVATHAMMA SB 938 30.80 1464 2 JCR JWALANAMMA SB 974 529.44 1465 2 JCR CHIKKAPPAJI G H SB 3441 810.50 1466 2 JCR NARAYANA SWAMY A R SB 3471 84.40 1467 2 JCR RAFIKUDDIN SB 3472 89.50 1468 2 JCR GAVIRANGA EDUCATION SOCIETY SB 3477 84.00 1469 2 JCR PRATHIBA P SB 3482 1523.70 1470 2 JCR SRI HARSHA SB 3492 134.60 1471 2 JCR RAJU N V SB 3497 83.00 1472 2 JCR CHANDRAPPA M P SB 3501 525.60 1473 2 JCR SAVITHRI DEVI SB 3509 397.85 1474 2 JCR RUDRASWAMY SB 3531 82.70 1475 2 JCR MAYAMMA SB 103020082286 11.00 1476 2 JCR SUBRAMANYAM K R SB 103020083926 1590.00 1477 2 JCR MOHIDDIN SAB SB 103020080095 208.00 1478 2 JCR RAMANNA B SB 103020046281 2994.00 1479 2 JCR JAGADEESH S SB 103020077139 177.00 1480 2 JCR ROOPA S Y SB 103020080970 219.00 1481 2 JCR MANJUNATH S SB 103021300136 286.00 1482 2 JCR GOPINATH K A SB 103020085447 290.00 1483 2 JCR SANJAY KUMAR B N SB 103020068330 1687.00 1484 2 JCR PRASHANTH K NAIK SB 103020073372 282.00 1485 2 JCR DODDABASAPPA T C SB 103020013379 265.00 1486 2 JCR HANUMARAJU T R SB 103020018822 408.00 1487 2 JCR RAMAMURTHY N V SB 103020076930 1070.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1488 2 JCR SRINIVAS G SB 103020040868 1418.00 1489 2 JCR SRIDHARA MURTHY S R SB 103020047285 1447.00 1490 2 JCR VIJAYA KUMARI S SB 103020059449 282.00 1491 2 JCR MAHALAKSHMAMMA V D SB 103020064878 5451.00 1492 2 JCR SRINIVASA SETTY G A SB 103020050821 2744.00 1493 2 JCR MOHAMED BUDHEN SB 103020069402 121.00 1494 2 JCR SHIVASHANKAR T G SB 103020018185 3620.00 1495 2 JCR NANJAPPA SB 103020090490 272.00 1496 2 JCR NAGARAJU T V SB 103020082515 460.00 1497 2 JCR RAFIK AHAMED K SB 103020037946 1640.00 1498 2 JCR PRAKASH T H SB 103020083370 240.00 1499 2 JCR VEERAMMA SB 1453 1344.00 1500 2 JCR SIDDALINGA SETTY M V & SURESH K P SB 9825 1930.00 1501 2 JCR HANUMANTHRAYAPPA SB 6998 1402.00 1502 2 JCR JAGADEESH BABU H R SB 7696 6226.00 1503 2 JCR VEERANNA T T SB 6351 2635.00 1504 2 JCR INDRANI SB 5372 1277.00 1505 2 JCR SHANTHALA S R SB 6321 1279.00 1506 2 JCR THIPPESWAMY S SB 6221 3707.00 1507 2 JCR PRABHU PRASAD T C & SURESH BABU T C SB 10315 1697.00 1508 2 JCR LAKKAPPA SB 6574 1633.00 1509 2 JCR YADAVEERAPPA S S SB 1038 1391.00 1510 2 JCR PARVATHI SB 10246 525.00 1511 2 JCR GOPALAIAH SB 5720 4925.00 1512 2 JCR ANJANMURTHY SB 7671 5449.00 1513 2 JCR PAVANA PRAVEEN SB 10296 1547.00 1514 2 JCR ZABIULLA SB 7146 2940.00 1515 2 JCR SIDDALINGAPRASAD S S SB 6405 2870.00 1516 2 JCR FAIROZ AHAMED KHAN SB 7865 3887.00 1517 2 JCR SUSHEELAMMA SB 3630 1163.00 1518 2 JCR VENUGOPAL SB 6324 3059.00 1519 2 JCR SYED ANWAR SB 8380 10279.00 1520 2 JCR INNAYATH UR RAHAMAN SB 9787 2079.00 1521 2 JCR SURESH G R SB 8272 2413.00 1522 2 JCR MANJUNATH SB 7025 1674.00 1523 2 JCR GOVINDRAJU A SB 7022 2503.00 1524 2 JCR PRAKASH T N SB 9968 2378.00 1525 2 JCR KUMARESAN B SB 7596 5358.00 1526 2 JCR GOWRI BAI SB 3619 3637.00 1527 2 JCR JAYAMMA SB 10426 1550.00 1528 2 JCR JAFFAR SB 8219 1760.00 1529 2 JCR ZEENATH BEGAUM SB 6744 1199.00 1530 2 JCR VISWARADHYA S SB 3068 1498.00 1531 2 JCR SHYLAKUMARI SB 4288 7862.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1532 2 JCR MUDDAVEERAIAH R SB 6201 1756.00 1533 2 JCR RASHMI Y M SB 6959 1842.00 1534 2 JCR UMESH K S SB 1186 1351.00 1535 2 JCR PADMALATHA S M SB 2621 7416.00 1536 2 JCR MARIYAPPA M SB 9011 494.00 1537 2 JCR RAMAKRISHNAIAH SETTY SB 6558 11610.00 1538 2 JCR CHANDRASHEKARAIAH G S SB 400 1575.00 1539 2 JCR RAJSHEKARARADHYA M C SB 4583 108.00 1540 2 JCR SANJAY MEHTA B SB 4966 56.81 1541 2 JCR SREEPALAIAH SB 2291 248.95 1542 2 JCR UDAY KUMAR K S SB 2734 213.10 1543 2 JCR VENKATESH M G SB 2744 229.45 1544 2 JCR T U VASU SB 3119 217.70 1545 2 JCR ANJANAPPA SB 3153 227.60 1546 2 JCR SIDDALINGAPPA T K SB 3236 70.00 1547 2 JCR RADHA KRISHNA T R SB 3297 84.10 1548 2 JCR SHANTHA B R SB 3385 51.00 1549 2 JCR ARVIND K SB 3454 119.50 1550 2 JCR VEERASHAIVA TARUNA SANGHA SB 124 121.67 1551 2 JCR SHIVAKUMAR K V SB 174 84.85 1552 2 JCR BHOJARAJA SB 744 107.37 1553 2 JCR SEETHARAMACHAR SB 832 84.05 1554 2 JCR RADHA KRISHNA SHETTY P M SB 2084 94.40 1555 2 JCR GEETHA M R SB 2098 98.80 1556 2 JCR KALEEMULLA SB 3415 228.10 1557 2 JCR PARAMESH T S SB 3499 237.00 1558 2 JCR SHAKUNTALA T R SB 3628 215.00 1559 2 JCR BADREESH SB 3722 84.80 1560 2 JCR SURESH KUMAR B P SB 3808 73.00 1561 2 JCR KEMPAMMA SB 3837 209.00 1562 2 JCR ANANTHRAJU T A SB 3879 220.80 1563 2 JCR SREE SIDDIVINAYAKA TRADING SB 4038 51.65 1564 2 JCR FAYAZ SB 4067 246.00 1565 2 JCR LAKSHMINARAYANA MURTHY SB 4169 201.00 1566 2 JCR FAYAZULLA S SB 4313 115.00 1567 2 JCR GHOUSE PEER KHAN SB 4344 114.00 1568 2 JCR T S SARVAMANGALAMMA SB 4403 113.00 1569 2 JCR P S RAJASHEKAR SB 4472 110.00 1570 2 JCR ASHWIN K SB 4533 109.00 1571 2 JCR T RAJANNA SB 4618 209.00 1572 2 JCR ZAMEERULLA SHARIEFF SB 4629 105.00 1573 2 JCR REHAMAN A SB 4643 105.00 1574 2 JCR JWALANAIAH B C SB 4674 104.00 1575 2 JCR BHAGYALAKSHMI SB 4776 250.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1576 2 JCR RAMESH RAO P SB 4794 53.00 1577 2 JCR KUMARAIAH SB 4798 101.00 1578 2 JCR KRISHNA MURTHY G M SB 4804 51.01 1579 2 JCR SHAMA PARVEEZ A SB 4830 213.00 1580 2 JCR VISHWANATH H S SB 4874 99.00 1581 2 JCR SARVAMANGALA SB 4920 98.00 1582 2 JCR KHANTHRAJAPPA SB 4963 97.00 1583 2 JCR SEC SIDDARTHA EDUCATION SOCIETY SB 4979 72.00 1584 2 JCR PRASANNA BABU D N SB 5000 238.00 1585 2 JCR SHAKEEL AHAMED SB 103020079181 1418.00 1586 2 JCR ZAREENA UNNIS SB 103020066149 539.00 1587 2 JCR RADHA N SB 103020060034 1427.00 1588 2 JCR MASHUDA IQBAL SB 103020110500 2831.00 1589 2 JCR GOWDA B S SB 103020077037 1282.00 1590 2 JCR NARASIMHAIAH AND LAKSHMIDEVI SB 103020103547 2680.00 1591 2 JCR BASAVARAJU M N SB 103020051972 3614.00 1592 2 JCR RAMESH BABU SB 103020082763 1512.00 1593 2 JCR BAIG M A SB 103020077184 1896.00 1594 2 JCR GANGAMANI SB 103020101618 1256.00 1595 2 JCR ASLAMPASHA SB 103020067392 1405.00 1596 2 JCR LAKSHIMATHAMMA SB 103020039749 2415.00 1597 2 JCR CHINNAIAH N SB 103020075132 1770.00 1598 2 JCR NOOR MOHAMMED T K SB 103020084103 1828.00 1599 2 JCR VENKATESH NARAYAN K T SB 103020082162 1976.00 1600 2 JCR SHIVAMURTHY D T SB 103020064073 38907.00 1601 2 JCR MANU G R SB 103020107495 2334.00 1602 2 JCR CHIKKAMUNIYAPPA C SB 103020086745 1649.00 1603 2 JCR RAMESH CHANDRARAMARTH D P SB 6568 99.00 1604 2 JCR SHAKUNTHALA BAI G V SB 6573 788.00 1605 2 JCR GANESH K N SB 6746 1104.00 1606 2 JCR GOVARDHANA H SB 6759 2245.00 1607 2 JCR ABDUL BASHEER SB 6761 140.00 1608 2 JCR RAMESH H N SB 6773 986.00 1609 2 JCR DR SULOCHANA PRASANNA C S SB 6781 1523.00 1610 2 JCR SHIVAMURTHY C SB 6821 1317.00 1611 2 JCR NAVYAMMANI SB 6839 678.00 1612 2 JCR SHANTHA LAKSHMI H SB 6846 1125.00 1613 2 JCR CHANDRAVATHI U SB 6897 47.00 1614 2 JCR SUMANGALA SB 6941 1462.00 1615 2 JCR SHAMANTHA DWARAK SB 6992 57.00 1616 2 JCR VINAY N M SB 6994 744.00 1617 2 JCR MOHAMMED DASTAGIR SB 7015 556.00 1618 2 JCR ANNAPURNA N SB 7023 1137.00 1619 2 JCR RASHMI NAIK N SB 7033 774.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1620 2 JCR DEVARAJ N T SB 7051 195.00 1621 2 JCR SHRUNGESHWARA BHATT SB 7126 697.00 1622 2 JCR PUTTARANGAIAH SB 7130 2854.00 1623 2 JCR GANGAMMA SB 7137 193.00 1624 2 JCR UMADEVI T N SB 7138 1145.00 1625 2 JCR CHAYADEVI R B SB 7185 620.00 1626 2 JCR VAHEED AHMED SB 7221 526.00 1627 2 JCR SHAH HASTIMAL JAIN SB 7234 712.00 1628 2 JCR ALIYA BEGUM SB 7260 731.00 1629 2 JCR DASTAGEER KHAN M SB 7266 141.00 1630 2 JCR SYEDNASEER UDDIN SB 7303 80.00 1631 2 JCR JABBAR KHAN A SB 7309 3349.00 1632 2 JCR VITALRAO C SB 7335 6000.00 1633 2 JCR KAMARAJ R SB 7352 526.00 1634 2 JCR SUNITHA T SB 7364 173.00 1635 2 JCR VENKATESH C SB 7366 2180.00 1636 2 JCR MOHAMED RAFI SB 7382 557.00 1637 2 JCR AKTHER UNNISA SB 7402 127.00 1638 2 JCR NAGARIKA SAMITHI SB 7407 467.00 1639 2 JCR ASHAKUMARI H S SB 7445 199.00 1640 2 JCR B J PRAKASH SB 7466 764.00 1641 2 JCR MANGALA DAS SB 7480 1433.00 1642 2 JCR JAYARATHNA P SB 7500 186.00 1643 2 JCR LAKSHMIPATHI A U SB 7555 1220.00 1644 2 JCR NAGESHA RAO L V SB 7579 571.00 1645 2 JCR BASVARAJU SB 7592 1013.00 1646 2 JCR RAMAKRISHNA P AND NAGAMANI SB 7658 13216.00 1647 2 JCR RANGAIAH R SB 7677 18314.00 1648 2 JCR YADIYURAPPA M S SB 7823 70.00 1649 2 JCR MD GHOUSE SB 7851 563.00 1650 2 JCR MOHAMMED RAHAMATULLAH SB 8018 75.00 1651 2 JCR CHANDRA MOULI SB 8053 116.00 1652 2 JCR CHANDRASHEKAR T H SB 8094 546.00 1653 2 JCR KHASEEM SAB SB 8194 546.00 1654 2 JCR DATTATHREYA G A . SB 8258 108.00 1655 2 JCR BASAVARAJ U M SB 8316 210.00 1656 2 JCR GOVINDARAJU T P SB 8347 3566.00 1657 2 JCR YASMEEN JAHAN SB 8368 526.00 1658 2 JCR AKRAM SB 8387 1691.00 1659 2 JCR SHEKAR C P SB 8417 542.00 1660 2 JCR SOMASHEKARAIAH SB 8445 441.00 1661 2 JCR CHANDRASHEKAR M R SB 8452 158.00 1662 2 JCR NAGARAJU T SB 8466 118.00 1663 2 JCR PATEL R P SB 8499 439.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1664 2 JCR SIDDALINGAPPA SB 8510 553.00 1665 2 JCR PANCHAKSHARAIAH SB 8543 1035.00 1666 2 JCR JYOTHIGANESH G B SB 8566 1311.00 1667 2 JCR RANGAIAH SB 8581 113.00 1668 2 JCR DINESH N PATEL SB 8608 1193.00 1669 2 JCR PRABHUDEV C S SB 9013 11.00 1670 2 JCR LAKSHMINARASIMHAN B R SB 9038 27.00 1671 2 JCR ASHA S SB 9047 638.00 1672 2 JCR KANAKA M SB 9058 19.00 1673 2 JCR NATARAJ R SB 9065 56.00 1674 2 JCR SIDDARAMAIAH R SB 9230 176.00 1675 2 JCR GANGANNA B N SB 9487 139.00 1676 2 JCR GANGADHARAIAH H B SB 9698 412.00 1677 2 JCR KUMAR J SB 4156 3292.00 1678 2 JCR MOHAMED AFZAL PASHA SB 5767 659.00 1679 2 JCR VIJAY SHANKAR K V SB 3597 161.00 1680 2 JCR VENKATAPPA SB 4537 51.00 1681 2 JCR ABDUL RAKIB SB 5353 723.00 1682 2 JCR SREELAKSHMI R SB 9077 472.00 1683 2 JCR VENKATACHALA SETTY B C SB 829 1681.00 1684 2 JCR MAHESH CHANDRA T S SB 835 2125.00 1685 2 JCR SKILL-O-RAMA CLUB SB 1289 3667.00 1686 2 JCR RADHA KRISHNA SAETTY T R SB 1308 168.00 1687 2 JCR THIPPA SWAMY M SB 1341 1348.00 1688 2 JCR VIVEKANANDA A N SB 1676 573.00 1689 2 JCR NARASIMHA MURTHY P SB 1889 639.00 1690 2 JCR SHIVALINGA MURTHY K M SB 1898 113.00 1691 2 JCR NANDISH K C SB 1957 3718.00 1692 2 JCR RAMASAMY CHETTIAR R N . SB 2064 2800.00 1693 2 JCR RAJA N SB 2333 1290.00 1694 2 JCR PUTTANNA M P SB 2386 775.00 1695 2 JCR RANGANATHA A V SB 2403 673.00 1696 2 JCR VAJRANABHAIAH AND SMT ICHHA S SB 2606 740.00 1697 2 JCR SRI CHANNABASAVESWARA SWAMY S SB 2653 523.00 1698 2 JCR UMESH H N SB 3072 1216.00 1699 2 JCR NARASIMHAIAH T C SB 3201 597.00 1700 2 JCR PREMALEELA G D SB 3230 75.00 1701 2 JCR MEIVELAN T N SB 3244 526.00 1702 2 JCR NARASIMHA H D SB 3257 204.00 1703 2 JCR SATHYANARAYANA T T SB 3287 1114.00 1704 2 JCR SHANTHADURGADEVI SB 3408 2988.00 1705 2 JCR HULINAIKAR M R SB 3411 9210.00 1706 2 JCR GAYATHRI S C SB 3419 464.00 1707 2 JCR VEERA KUMAR T S SB 3553 1134.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1708 2 JCR ROTARY CHARITABLE TRUST . SB 3566 144.00 1709 2 JCR THAMSON S SB 3573 39.00 1710 2 JCR SUHARA MOHAMED SB 3576 6386.00 1711 2 JCR NAGARAJ K S SB 3622 740.00 1712 2 JCR SATHYANARAYANA T M SB 3692 3509.00 1713 2 JCR KAMALAMMA L SB 3727 1185.00 1714 2 JCR GOVINDA RAJULU M A SB 3734 1267.00 1715 2 JCR ARUN KUMAR M/G BY C SB 3765 99.00 1716 2 JCR SWATHIK S M/G BY SB 3816 1166.00 1717 2 JCR SWAMY H V SB 3846 556.00 1718 2 JCR . CHANDRASHEKAR M SB 3869 693.00 1719 2 JCR ERAMMA SB 3888 2898.00 1720 2 JCR ASLAM SB 3992 180.00 1721 2 JCR BRAMHASURAIAH C SB 4025 82.00 1722 2 JCR SHIVAMURTHY M S SB 4032 154.00 1723 2 JCR PRAKASH T R & UMASHANKAR T R SB 4157 1534.00 1724 2 JCR PARSHWANATH H P SB 4165 558.00 1725 2 JCR KANTHAMMA SB 4260 1061.00 1726 2 JCR MANJUNATH T R SB 4271 461.00 1727 2 JCR GUBBANNA T C SB 4314 79.00 1728 2 JCR HANUMEGOWDA D H SB 4320 142.00 1729 2 JCR UMADEVI SB 4324 153.00 1730 2 JCR NAVEEN KUMAR G M SB 4417 159.00 1731 2 JCR SUBHADRA JAGANATH SB 4488 1354.00 1732 2 JCR INDRAMMA SB 4489 99.00 1733 2 JCR RAMASHESHA B G SB 4561 1790.00 1734 2 JCR KISHORE KUMAR N R SB 4631 518.00 1735 2 JCR JAYAMMA SB 4711 1732.00 1736 2 JCR RAMAKRISHANA B SB 4725 1238.00 1737 2 JCR KHEDHARA MUTT SB 4832 411.00 1738 2 JCR OMKARA SWAMY N S SB 4878 378.00 1739 2 JCR ESHWARA GUPTHA M N SB 4881 9260.00 1740 2 JCR CHANDRASHEKAR S SB 4889 798.00 1741 2 JCR KRISHNAPPA T SB 4899 84.00 1742 2 JCR ABDUL MUNAF SB 4915 3187.00 1743 2 JCR SUDHA BASAVARAJ SB 5010 3813.00 1744 2 JCR GOPALA SHETTY H T SB 5047 208.00 1745 2 JCR BHARATHI T H SB 5097 94.00 1746 2 JCR MURALI SB 5103 1241.00 1747 2 JCR SRINIVAS G V SB 5318 3987.00 1748 2 JCR SHADAKSHARIAH S M SB 5403 4717.00 1749 2 JCR MUNURAJ R SB 5457 2795.00 1750 2 JCR SUMATHI KUMAR M P SB 5535 1211.00 1751 2 JCR SUDHEER KUMAR A V SB 5537 16934.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1752 2 JCR SRIRAMULU S A SB 5542 80.00 1753 2 JCR SATHYANARAYANA I SB 5642 818.00 1754 2 JCR SREEDHARA BABU T V SB 5672 1017.00 1755 2 JCR HANUMANTHAPPA T D SB 5683 526.00 1756 2 JCR JAYAMMA SB 5686 692.00 1757 2 JCR GHOUSE SB 5931 616.00 1758 2 JCR VISHVANATH S SB 6022 2125.00 1759 2 JCR NAGARATHNAMMA SB 6033 4466.00 1760 2 JCR CHANDRU SB 6055 48.00 1761 2 JCR BRAHMADEVAIAH B A SB 6056 48.00 1762 2 JCR CHANDRASHEKAR M S SB 6248 590.00 1763 2 JCR RAVEESH K H SB 6417 706.00 1764 2 JCR RAMESH BABU T S SB 6496 1146.00 1765 2 JCR CITY CLUB ROTARY TOURNMENT A/C SB 6498 528.00 1766 2 JCR SHIVANNA S SB 6512 161.00 1767 2 JCR ARATHI SB 6583 1536.00 1768 2 JCR MANJUNATH B M SB 6584 570.00 1769 2 JCR PARAMASHIVAIAH SB 6590 78.00 1770 2 JCR JAMUNA BABU SB 6619 1094.00 1771 2 JCR MOHAMMED SANAULLA SB 6685 160.00 1772 2 JCR NAGARAJU P SB 6686 15485.00 1773 2 JCR FAMEEDA BEGAUM SB 6840 209.00 1774 2 JCR SARVANA SB 6860 1506.00 1775 2 JCR SHAIK AZADTHDINTMN ILIYAZ SB 6975 744.00 1776 2 JCR GANGADHARA RAO SB 7035 187.00 1777 2 JCR GOVINDAIAH T V SB 7115 1534.00 1778 2 JCR ASHA N S SB 7182 69.00 1779 2 JCR KAMBAIAH SB 7217 82.00 1780 2 JCR GANGA D SB 7328 564.00 1781 2 JCR VITTAL RAO S R SB 7338 1070.00 1782 2 JCR MEGHANA AM SB 7452 1408.00 1783 2 JCR MOHAMMED AKRAM SB 7551 545.00 1784 2 JCR ZEENETH UNNISSA A/S BIBI J SB 7625 1507.00 1785 2 JCR SHAILAJA J SB 7638 1314.00 1786 2 JCR NALINA MANJU PRASAD SB 7642 238.00 1787 2 JCR DODDAIAH SB 7647 1149.00 1788 2 JCR RANGASWAMY K C SB 7675 692.00 1789 2 JCR NARASAMMA SB 7686 1529.00 1790 2 JCR MALINI R D SB 7691 1511.00 1791 2 JCR RAFEEQ AHAMED SB 7736 697.00 1792 2 JCR SUDARSHAN T N SB 7760 70.00 1793 2 JCR SRINATH T S SB 7775 182.00 1794 2 JCR PRADEEP KUMAR R SB 7791 546.00 1795 2 JCR RAJESHWARI A S SB 7880 1986.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1796 2 JCR SUFIYA BEGAUM SB 7891 650.00 1797 2 JCR RANGANATH N P SB 7961 198.00 1798 2 JCR YOGESH P ARADHYA SB 7986 554.00 1799 2 JCR ARFATH CK SB 8002 2210.00 1800 2 JCR GANGADHAR G SB 8010 552.00 1801 2 JCR VENKATESH SB 8088 106.00 1802 2 JCR SUMA SHEKAR G C SB 8095 708.00 1803 2 JCR PUTTEERAMMA SB 8175 1156.00 1804 2 JCR DATTHASHREE T S SB 8284 93.00 1805 2 JCR NAGEENA BANU SB 8407 20902.00 1806 2 JCR LALITHAMMA SB 8419 77.00 1807 2 JCR SYED GHOUSE MOHUDDIN SB 8429 68.00 1808 2 JCR MOHAMMED NAZEER SB 8448 542.00 1809 2 JCR LOKESH K V SB 8488 131.00 1810 2 JCR MANJANNA SB 8659 543.00 1811 2 JCR YELLAPPA B DOCTOR SB 8664 1035.00 1812 2 JCR THIMMAIAH SB 8707 188.00 1813 2 JCR DODDARANGAIAH SB 8722 551.00 1814 2 JCR THIMME GOWDA K V SB 9010 21.00 1815 2 JCR SHIVAMMA SB 4625 2352.00 1816 2 JCR DAYANANDA MURTHY K.L SB 4869 162.00 1817 2 JCR MUNIYA SB 7536 2513.00 1818 2 JCR JESSIAMMA P M SB 7758 109.00 1819 2 JCR SIDDARAMAIAH T B SB 94 77.00 1820 2 JCR DHARANENDRIAH J SB 823 709.00 1821 2 JCR NAGARAJ K S SB 955 151.00 1822 2 JCR RAMAIAH SETTY M C SB 1088 546.00 1823 2 JCR CHANNAIAH B SB 1162 476.00 1824 2 JCR SUVARNA AND H R SURENDRA SB 1319 61.00 1825 2 JCR RAJASHEKARIAH & SUNDARAMMA SB 1654 71.00 1826 2 JCR RUDRANAMMA SB 1704 207.00 1827 2 JCR TUMKUR CLUB BILLIARDS ACCOUNT SB 1864 8051.00 1828 2 JCR CHANDRASHEKAR T G SB 1992 557.00 1829 2 JCR UMESH KUMAR K S SB 2049 516.00 1830 2 JCR MANJUNATH 0R SMT VEENA MANJUN SB 2316 706.00 1831 2 JCR MALLIKARJUNA T A SB 2546 7677.00 1832 2 JCR JAYADEV S N SB 2554 1145.00 1833 2 JCR PADMINI T M SB 2603 11663.00 1834 2 JCR MOHAN KUMAR H P SB 2937 2267.00 1835 2 JCR PRABHAKAR M K SB 2940 638.00 1836 2 JCR ABDUL RAHEEM SB 3028 500.00 1837 2 JCR PREMA D N SB 3079 56.00 1838 2 JCR LALITHAMMA SB 3180 4097.00 1839 2 JCR RODRIGUES A M SB 3284 598.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1840 2 JCR SIDDALINGAPPA M SB 3428 1199.00 1841 2 JCR SAROJA BAI SB 3464 485.00 1842 2 JCR SIDDAPPA M SB 3498 618.00 1843 2 JCR RAJANNA K N SB 3504 4529.00 1844 2 JCR RUDRA MURTHY S SB 3753 174.00 1845 2 JCR VISWANATH M V . SB 3814 127.00 1846 2 JCR VIBHU K S SB 3821 1756.00 1847 2 JCR RAJENDRA B V SB 3844 1950.00 1848 2 JCR SHAIKALTAF HUSSAIN T M SB 3896 45.00 1849 2 JCR SEETHARAMAIAH B SB 4024 1666.00 1850 2 JCR RAJASHEKARAPPA S SB 4066 1129.00 1851 2 JCR INDIRAMMA SB 4093 2231.00 1852 2 JCR NAGENDRAKUMAR A S SB 4142 1033.00 1853 2 JCR CHANDRAKEERTHY A S SB 4143 168.00 1854 2 JCR ANJANKUMAR P SB 4377 11227.00 1855 2 JCR KATHYAYANI S SB 4385 1265.00 1856 2 JCR TUMKUR DISTRICT ASSOCIATION BHARATH SB 4420 517.00 1857 2 JCR SHAMALAACHARYA SB 4512 198.00 1858 2 JCR SHEKAR K L SB 4593 161.00 1859 2 JCR SYED YUSUF SB 4622 554.00 1860 2 JCR RAJANNA G.B SB 4669 4616.00 1861 2 JCR SHIVAKUMAR SB 4706 165.00 1862 2 JCR MANJUNATHA K.C SB 4723 740.00 1863 2 JCR BETTASWAMY S C SB 4729 545.00 1864 2 JCR VEENA P SB 4755 1002.00 1865 2 JCR RAJAKUMAR B JAWALI SB 4945 2245.00 1866 2 JCR LINGAREDDY S R SB 4955 3135.00 1867 2 JCR JYOTHI ELEGIBATH VARGEES SB 4992 706.00 1868 2 JCR DODDEGOWDA N B SB 5027 57.00 1869 2 JCR DANA CHINTHAMANI ATTIMABBE SB 5049 1044.00 1870 2 JCR MEERHUSUDDDIN SB 5144 2611.00 1871 2 JCR SYLENDRA T R SB 5179 51.00 1872 2 JCR JAYARAM SB 5239 174.00 1873 2 JCR KRISHNAPPA K R & SRINIVASA RAO SB 5250 3949.00 1874 2 JCR RANGANATHAIAH K SB 5255 1674.00 1875 2 JCR GURUSIDDAIAH B SB 5370 84.00 1876 2 JCR CHANDRASHEKARAPPA P SB 5384 101.00 1877 2 JCR SUBRAMANYA H A SB 5385 760.00 1878 2 JCR NARASIMHA MURTHY T SB 5391 673.00 1879 2 JCR SHANWAZ SB 5399 725.00 1880 2 JCR RAJA KEERTHI J SB 5578 47.00 1881 2 JCR PURUSHOTHAM N SB 5641 71.00 1882 2 JCR SARVALINGA RAJU SB 5646 1267.00 1883 2 JCR SHAIK JAVEED AHAMEED SB 5677 830.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1884 2 JCR ASLAM SB 5689 598.00 1885 2 JCR SRINIVASA SB 5711 172.00 1886 2 JCR NAVIN AN SB 5769 5901.00 1887 2 JCR THIRTHA PRAKASH K C SB 5774 2830.00 1888 2 JCR PANDITHARADHYA SB 5787 101.00 1889 2 JCR FARAHNAZ SB 5791 1753.00 1890 2 JCR VISHWANATH S SB 5823 562.00 1891 2 JCR MOHAMMED HUSSAIN SB 5877 1113.00 1892 2 JCR MOHAMMED ZABIULLA SB 5932 127.00 1893 2 JCR SHARAD DIVAKAR SB 5979 153.00 1894 2 JCR KANTHARAJU T G SB 5984 112.00 1895 2 JCR SB 6057 1509.00 1896 2 JCR RANGA SWAMY A V SB 6128 439.00 1897 2 JCR K M KUMAR & VEENA M G SB 6253 76.00 1898 2 JCR BASAVARAJ C R SB 6265 124.00 1899 2 JCR NITHYA SHREE M/G SB 6269 2192.00 1900 2 JCR KARNATAKA STATE JAMBO RATE SB 6274 25989.00 1901 2 JCR PARSHWANATH G R SB 6281 588.00 1902 2 JCR SHANTHI LAL P SB 6359 1895.00 1903 2 JCR SHOBHA SB 6522 2097.00 1904 2 JCR NIRANJAN T S SB 6531 56.00 1905 2 JCR DAKSHAYINI MIRGI SB 6550 1892.00 1906 2 JCR NAJEEB UNNISA A S SB 6569 1065.00 1907 2 JCR GHOUSE MOHIDUDDDIN SB 6617 566.00 1908 2 JCR RAMAIAH M SB 6647 713.00 1909 2 JCR MUDDA HANUMAIAH SB 6905 112.00 1910 2 JCR MAHABOOB PASHA SB 6954 609.00 1911 2 JCR NAGARJ N G SB 7027 2445.00 1912 2 JCR MALLAPPA K S SB 7104 588.00 1913 2 JCR KUMAR B A SB 7109 84.00 1914 2 JCR PADMASHREE K S SB 7174 103.00 1915 2 JCR SYLEESH SB 7251 152.00 1916 2 JCR CHANNAVEERAIAH H SB 7345 805.00 1917 2 JCR SYED ATHAULLA SB 7521 541.00 1918 2 JCR MANJUNATHA SHETTY SB 7606 503.00 1919 2 JCR SYED MUQTHAL AHAMED SB 7663 761.00 1920 2 JCR SYED HIBAL B SB 7679 542.00 1921 2 JCR SUMANGALAMMA SB 7817 175.00 1922 2 JCR LAKSHMAN RAJU SB 7899 70.00 1923 2 JCR KRISHNA SWAMY T N SB 8057 187.00 1924 2 JCR LATHA & YOGANNA SB 8206 816.00 1925 2 JCR RAMEEZABI SB 8406 20963.00 1926 2 JCR KAVYA SB 8486 513.00 1927 2 JCR VEDAVATHI T D SB 9043 210.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1928 2 JCR NANDINI M K SB 9060 728.00 1929 2 JCR SHIVAKUMAR K H V SB 9068 831.00 1930 2 JCR BASAVARAJU SB 9097 31.00 1931 2 JCR SARVAMANAGLA C SB 9744 3654.00 1932 2 JCR RANAGANATAH R V SB 8656 543.00 1933 2 JCR SIDDAMMA K SB 2705 1601.00 1934 2 JCR VEERABHADRAPPA K SB 5301 678.00 1935 2 JCR SUMA T N SB 6125 829.00 1936 2 JCR TUMKUR CLUB CENTENARY BUILDING FUNDSB A/C 2134 2628.00 1937 2 JCR REVAMMA SB 3349 16772.00 1938 2 JCR SHALINI S D SB 4405 1385.00 1939 2 JCR MURALI H K SB 4732 1197.00 1940 2 JCR AKBAR ALI KHAN SB 6245 66.00 1941 2 JCR PRASAD G S SB 6254 477.00 1942 2 JCR UJJINAPPA SB 6493 1546.00 1943 2 JCR SADASHIVAIAH S SB 6793 720.00 1944 2 JCR KRANTHIDEVI SB 6986 94.00 1945 2 JCR LAKSHMIDEVAMMA SB 1032 659.00 1946 2 JCR HONNAPPA S SB 90 100.00 1947 2 JCR VRUSHABENDRAPPA T H SB 558 854.00 1948 2 JCR RENUKAPRASAD T G SB 626 554.00 1949 2 JCR HONNAMMA T R SB 894 1186.00 1950 2 JCR CHANDRASHEKARIAH K V SB 997 462.00 1951 2 JCR T B NAGAVENI & VISHWA SENA SB 1354 179.00 1952 2 JCR PADMARAJU & T B VISHWA SENA SB 1355 1798.00 1953 2 JCR MANJU MEMORIAL CHO CHO SB 1467 158.00 1954 2 JCR SOMABHASKRA CHARI SB 1482 653.00 1955 2 JCR ABHINANNDANA T P SB 1501 595.00 1956 2 JCR NAGARAJA SHETTY M A SB 1549 446.00 1957 2 JCR BHOGESHA K M SB 1672 1344.00 1958 2 JCR RANGA SWAMY D R SB 1747 678.00 1959 2 JCR PRASHANTH G D SB 1785 170.00 1960 2 JCR SURESH KUMAR K P SB 1822 2160.00 1961 2 JCR PARVATHAMMA SB 1847 72.00 1962 2 JCR VINODHA KRISHNA G R SB 1982 85.00 1963 2 JCR JAYAMMA SB 1985 101.00 1964 2 JCR NARAYANA SHETTY M U SB 2058 141.00 1965 2 JCR SIDDARAMANNA G T SB 2199 6979.00 1966 2 JCR NARASIMHA RAJU T SB 2252 535.00 1967 2 JCR SIDDA GANGAPPA AND MAHAVEERA H N D RSB 2457 995.00 1968 2 JCR VIVEKANANDA KUMAR T S SB 2487 184.00 1969 2 JCR BASAVARAJU H N SB 2534 988.00 1970 2 JCR TUMKUR DISTRICT FOOT BALL ASSOCIATIONSB . 2713 795.00 1971 2 JCR SIDDANANJAPPA SB 2730 659.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
1972 2 JCR SRI AKKAMAHADEVI SAMJA SB 2751 58.00 1973 2 JCR SHIVAKUMAR SWAMY S M SB 2782 477.00 1974 2 JCR KAMALAMMA C SB 2792 55.00 1975 2 JCR KENCHARAYAPPA K SB 2850 162.00 1976 2 JCR PAYANNA H N SB 3071 780.00 1977 2 JCR DASAPPA T N SB 3092 1121.00 1978 2 JCR VIJAYALAKSHAMI SB 3095 7409.00 1979 2 JCR SHIVARAMA MURTHY N SB 3099 1086.00 1980 2 JCR LAKSHMINARASIMHAIAH SB 3122 1709.00 1981 2 JCR JAYAPADMA M D SB 3130 2576.00 1982 2 JCR LINGAPPA H T SB 3154 555.00 1983 2 JCR SURESH BABU V SB 3223 695.00 1984 2 JCR KUNDANA KHENDRA SB 3239 181.00 1985 2 JCR VIVESHWARAIAH SHASTRY B S SB 3268 1159.00 1986 2 JCR GANESHA L SB 3295 103.00 1987 2 JCR GOPALA KRISHNA H S SB 3307 781.00 1988 2 JCR VISHALA N S SB 3311 568.00 1989 2 JCR TATA JANARADHANA SHETTY SB 3346 671.00 1990 2 JCR PYAREJAN SB 3403 1231.00 1991 2 JCR SIDDAGANGAPPA B S SB 3404 721.00 1992 2 JCR SWARNALATHA S SB 3420 211.00 1993 2 JCR NATARAJA D R SB 3458 1024.00 1994 2 JCR SIDDALINGAPPA N SB 3487 2508.00 1995 2 JCR BASAVARAJU & B SUDARSHAN SB 3505 6759.00 1996 2 JCR BADRINATH C A SB 3626 2748.00 1997 2 JCR MUSTAFF M B SB 3633 40.00 1998 2 JCR JAYARAMU G N SB 3645 7934.00 1999 2 JCR SANDHYA K SB 3672 48.00 2000 2 JCR CHANCHALA T C SB 3732 6041.00 2001 2 JCR UDAYAKUMAR D S SB 3750 678.00 2002 2 JCR KIRAN KUMAR C SB 3764 99.00 2003 2 JCR SUPREETH M/G BY C SB 3766 1183.00 2004 2 JCR PAPA NAIK B SB 3791 6881.00 2005 2 JCR MALLACHAR B N SB 3822 4618.00 2006 2 JCR MAHESH G S SB 3833 207.00 2007 2 JCR RAMAIAH SHETTY S N S SB 3840 584.00 2008 2 JCR PUTTA SIDDAPPA SB 3845 509.00 2009 2 JCR LOKESH B J SB 3864 835.00 2010 2 JCR SIDDALINGAMMA SB 3911 512.00 2011 2 JCR VARADHA RAJU T V SB 3923 577.00 2012 2 JCR JAYA SWAMY T S SB 3926 1533.00 2013 2 JCR GANGADHAR S SB 3933 191.00 2014 2 JCR SAVITHRI S SB 3967 596.00 2015 2 JCR BRAHMDEVAIAH B J SB 3982 2029.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2016 2 JCR NAGARAJU K S SB 4012 525.00 2017 2 JCR REVANNA N R & PUTTAHONAMMA N H SB 4056 1517.00 2018 2 JCR SUDENDRA G P SB 4078 150.00 2019 2 JCR VARADHA RAJU C S SB 4099 1233.00 2020 2 JCR MURULIDHARA A N SB 4117 53.00 2021 2 JCR THE PRESIDENT SILVER JUBLEE SOUMMER SB 4127 1066.00 2022 2 JCR MALLIKARJUNAIAH B N SB 4136 169.00 2023 2 JCR SIRAJ AHAMED SB 4203 1726.00 2024 2 JCR CHANDRASHEKARAIAH H SB 4244 462.00 2025 2 JCR SOMANNA V SB 4247 1386.00 2026 2 JCR GANDHINAGAR HITHARAKSHANA SAMITHI SB 4256 10697.00 2027 2 JCR SHARADHA DEVI MANUUR Y SB 4276 452.00 2028 2 JCR RAMASWAMAIAH B S SB 4287 1486.00 2029 2 JCR ABDUL WAHAB K P SB 4301 6558.00 2030 2 JCR PARAMESH B SB 4331 676.00 2031 2 JCR HANUMANTHARAYAPPA SB 4348 653.00 2032 2 JCR PADMANABHAIAH K B SB 4354 6731.00 2033 2 JCR KODAPPA S SB 4390 156.00 2034 2 JCR SARVASUBHASH M S SB 4398 600.00 2035 2 JCR VENKATESH BABU T R SB 4400 618.00 2036 2 JCR REVANASIDDAIAH P SB 4431 509.00 2037 2 JCR SHIVAKUMAR I M SB 4457 165.00 2038 2 JCR VIRUPAKSHAPPA G S SB 4465 3954.00 2039 2 JCR JAYAKUMAR S R SB 4499 553.00 2040 2 JCR PRESIDENT & TREASURER,CITY CONGRESS SB 4517 1019.00 2041 2 JCR KENCHAPPA K R SB 4540 1060.00 2042 2 JCR INDUDARA H SB 4644 186.00 2043 2 JCR PADMINI K SB 4660 184.00 2044 2 JCR RAMANNA K.G. SB 4703 622.00 2045 2 JCR GURAPPA SETTY B.P. SB 4786 197.00 2046 2 JCR PRAKRUTHI C R SB 4812 146.00 2047 2 JCR VINAY B.S. SB 4818 1289.00 2048 2 JCR BRAHMADEV N.J. SB 4824 696.00 2049 2 JCR OM SRI SRI MUTHUMARIYAMMA (YE SB 4862 140.00 2050 2 JCR DINESH M.B. SB 4876 50.00 2051 2 JCR SHIRAJ KHAN SB 4937 642.00 2052 2 JCR MUDDARAJANNA T N SB 4990 102.00 2053 2 JCR MATHEEN AHMED SB 5009 155.00 2054 2 JCR MOHAMED CHAND PASHA SB 5044 434.00 2055 2 JCR SHANTHALA SB 5072 1261.00 2056 2 JCR SHOBHA VARADHARAJ SB 5102 713.00 2057 2 JCR MAHAVIR A.N. SB 5109 16180.00 2058 2 JCR NAGARAJU K SB 5138 49.00 2059 2 JCR SHANKAR LAL M SB 5161 695.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2060 2 JCR KESHAVA NAIK K R SB 5192 716.00 2061 2 JCR RIYAZ PASHA SB 5199 1259.00 2062 2 JCR JANARDHAN T H & H P SHARATH KUMAR SB 5221 687.00 2063 2 JCR PARVATTHAIAH N B SB 5286 2388.00 2064 2 JCR GUBBANNA G SB 5297 678.00 2065 2 JCR ASEEFULLA KHAN SB 5307 484.00 2066 2 JCR SRINIVAS R SB 5342 144.00 2067 2 JCR DEPUTY COMMI FOOD & CIVIL SB 5358 9389.00 2068 2 JCR DEVAKI G C SB 5378 62.00 2069 2 JCR MOHAN KUMAR D P SB 5419 780.00 2070 2 JCR MALI PRAKASH SB 5471 1262.00 2071 2 JCR SUMA A S SB 5478 664.00 2072 2 JCR OMKAR MURTHY S N SB 5496 659.00 2073 2 JCR SHARATH KUMAR P SB 5500 62.00 2074 2 JCR SIDDALINGASWAMY T V SB 5516 667.00 2075 2 JCR VIJAYAKUMAR N SB 5533 1079.00 2076 2 JCR RAVI K S SB 5551 553.00 2077 2 JCR ABDUL RASHEED T SB 5595 427.00 2078 2 JCR VISHALA SB 5615 51.00 2079 2 JCR RAFEEQ AHAMED M D SB 5685 657.00 2080 2 JCR HANUMAMMA SB 5716 50.00 2081 2 JCR ANUP KUMAR N B SB 5784 55.00 2082 2 JCR RENUKA PRASAD R G SB 5820 140.00 2083 2 JCR MAQBULJAN SB 5824 1456.00 2084 2 JCR ARUN KUMAR G T SB 5835 439.00 2085 2 JCR MAHADEVAIAH K A SB 5860 1087.00 2086 2 JCR VEENA G SB 5861 1962.00 2087 2 JCR SHEELA J SB 5874 6808.00 2088 2 JCR PRABHU C S SB 5925 2199.00 2089 2 JCR HASMATHU ULLA KHAN SB 5936 403.00 2090 2 JCR VIJAYA KUMAR SB 5939 1123.00 2091 2 JCR NAGARAJ T K & SHYLAJA K R SB 5948 4053.00 2092 2 JCR PAKAJA H N SB 5953 57.00 2093 2 JCR SHARADDIREKAR SB 5971 174.00 2094 2 JCR SRIDHARA MURTHY H SB 5974 167.00 2095 2 JCR GOPALA KRISHAN B S SB 5980 136.00 2096 2 JCR NANDEESHAPPA SB 5988 525.00 2097 2 JCR SHIVANNA T V SB 6012 604.00 2098 2 JCR VEERABHADRAIAH B SB 6039 706.00 2099 2 JCR LINGARAJAPPA SB 6054 86.00 2100 2 JCR SHEKAR SB 6068 50.00 2101 2 JCR JAGADEESH CHANDRA T S SB 6078 485.00 2102 2 JCR LAKSHAMMA SB 6087 160.00 2103 2 JCR JAYARAMU M R SB 6096 793.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2104 2 JCR SRIRANGA SHETTY M SB 6100 599.00 2105 2 JCR KRUPASHANKAR C H SB 6133 171.00 2106 2 JCR SARTHISH SB 6184 1104.00 2107 2 JCR KEMPARAMAIAH SB 6209 63.00 2108 2 JCR SALMA NOORNI SB 6224 658.00 2109 2 JCR SALEEM SB 6235 590.00 2110 2 JCR RAGHAVENDRA A S SB 6239 703.00 2111 2 JCR BHAVYA SHREE T K M/G BY NAGARATHNA HSB C 6270 2114.00 2112 2 JCR ZULFIKHARUDDIN SB 6278 205.00 2113 2 JCR SUKANYA SB 6348 51.00 2114 2 JCR SHANKAR B S SB 6400 1676.00 2115 2 JCR PRABHAVATHAMMA V B SB 6679 1129.00 2116 2 JCR KALPANA RANI G C SB 7709 598.00 2117 2 JCR JAYADEV B S . SB 6717 14791.00 2118 2 JCR RAJENDRA G . SB 4106 1094.00 2119 2 JCR ASHWATHAPPA A SB 6315 106.00 2120 2 JCR ASLAM PASHA SB 8170 607.00 2121 2 JCR SHIVA KUMAR K M SB 3334 4300.00 2122 2 JCR LAKSHMI NARAYA REDDY P SB 6263 659.00 2123 2 JCR NASEEMA KHANUM SB 7354 187.00 2124 2 JCR SARVAMANGALA SB 1895 104.00 2125 2 JCR GENERAL INSURANCE EMPL UNION SB 3726 2019.00 2126 2 JCR NAGENDRA H K SB 4473 780.00 2127 2 JCR LAKSHMI RANRASIMHAIAH URF SB 5734 771.00 2128 2 JCR UDAYAKUMAR B SB 1727 743.00 2129 2 JCR NAVEEN C SB 6296 1672.00 2130 2 JCR HUCHAIAH SB 9969 20121.00 2131 2 JCR ABDULLA KHAN SB 2727 4702.00 2132 2 JCR GULZAR UNNISA SB 8297 3552.00 2133 2 JCR GURUMURTHY OB SB 10069 1659.00 2134 2 JCR VERGHESET L SB 9819 471.00 2135 2 JCR ABDUL RAHEEM SB 8721 224.00 2136 2 JCR MANJUNATH K N SB 9861 224.00 2137 2 JCR VENKATALAKSHMAMMA SB 9789 37.00 2138 2 JCR SURESH KUMAR T N SB 4042 118.14 2139 2 JCR UMADEVI SB 8386 1392.00 2140 2 JCR GANGAMMA B V & M L KRISHNA KUMAR SB 7892 137.00 2141 2 JCR SAROJA B SB 3895 1108.00 2142 2 JCR AJAY KUMAR K V SB 2703 157.16 2143 2 JCR NANJUNDAIAH M K SB 6092 126.21 2144 2 JCR TAHRUNESH T S SB 6368 30.00 2145 2 JCR RAFEEQ AHAMED SB 9941 16.00 2146 2 JCR GIRISH H R SB 8450 71.00 2147 2 JCR MADHUSUDHAN T S SB 7968 61.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2148 2 JCR RENUKARADHYA M R SB 6987 54.00 2149 2 JCR CHIKKAMMA SB 7218 50.00 2150 2 JCR MOHAN G R SB 8588 1117.00 2151 2 JCR MD MOHIDDIN SB 4922 116.00 2152 2 JCR KUMARAS SWAMY S SB 10097 102.00 2153 2 JCR SURESH CHANDR K G SB 10064 105.00 2154 2 JCR JAGADEESH KUAMR C R SB 9966 111.00 2155 2 JCR HANUMANTHAIAH SB 10130 121.17 2156 2 JCR ARCHANA SB 3547 113.00 2157 2 JCR VIRUPAKSHAPPA G S SB 6906 5476.00 2158 2 JCR SYED KHADER PASHA SB 5504 30.00 2159 2 JCR CHANDRALEKHA SB 3301 3805.00 2160 2 JCR SRINIVASA MURTHY T V SUS 600.00 2161 2 JCR PANDURANGA SHARMA B S SUS 270.00 2162 2 JCR JEEVENDRA KUMAR SUS 3000.00 2163 2 JCR OMKARAIAH K M SUS 50.00 2164 2 JCR SHANKARANARAYAN D R SUS 3300.00 2165 2 JCR VEERABHADRA TRANSPORT SUS 200.00 2166 2 JCR JAGADEESH T S SUS 375.00 2167 2 JCR ANANTHAPADMANABHAIAH B M SUS 800.00 2168 2 JCR MAHAVEERA TRADING CO., SUS 525.00 2169 2 JCR RAJASHEKAR T S SUS 500.00 2170 2 JCR HMT WF-IV SUS 14792.71 2171 2 JCR GURUSWAMY G V SUS 200.00 2172 2 JCR LINGARAJU SUS 250.00 2173 2 JCR MOHAMMED SIDDIQUE SUS 250.00 2174 2 JCR KODANDARAMA SETTY K R SUS 500.00 2175 2 JCR SUSHEELA RAMESH SUS 120.00 2176 2 JCR VENKOBA RAO B S SUS 2260.00 2177 2 JCR SHOWKATH ALI KHAN SUS 300.00 2178 2 JCR SRINIVAS K SUS 2896.00 2179 2 JCR SUBBHALAKSHMI SUS 200.00 2180 2 JCR MANJUNATH T J SUS 100.00 2181 2 JCR SRINIVASAIAH J V SUS 100.00 2182 2 JCR HANUMANTHARAJU M SUS 475.00 2183 2 JCR SADASHIVAIAH & BROS SUS 722.00 2184 2 JCR CHANDRASHEKAR G S SUS 400.00 2185 2 JCR SOMANATHA K SUS 400.00 2186 2 JCR RAGHAVENDRA T N SUS 4600.00 2187 2 JCR SURESH BABU T J SUS 1015.00 2188 3 SSP T S SADASHIVAIAH BANKERS CHQ 120552 800.00 2189 3 SSP MAUIKA BEGUM BANKERS CHQ 121396 500.00 2190 3 SSP LUFIA LK RENT BANKERS CHQ 131397 500.00 2191 3 SSP COMMISSIONER CMC BANKERS CHQ 123315 3550.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2192 3 SSP A\C OFFICER CASH BANKERS CHQ 150730 1000.00 2193 3 SSP A\C OFFICER CASH BANKERS CHQ 150732 1000.00 2194 3 SSP HARISH BANKERS CHQ 151290 100.00 2195 3 SSP RTO BANKERS CHQ 151806 100.00 2196 3 SSP COMISSIONER CMC BANKERS CHQ 151833 3000.00 2197 3 SSP RTO BANKERS CHQ 151956 100.00 2198 3 SSP BSNL BANKERS CHQ 152133 1000.00 2199 3 SSP CHANDRASHEKAR T K BANKERS CHQ 152168 400.00 2200 3 SSP KUMAR MANJUNATH T K BANKERS CHQ 152169 400.00 2201 3 SSP AMBIKA T K BANKERS CHQ 152170 400.00 2202 3 SSP RTO TMK BANKERS CHQ 153093 2835.00 2203 3 SSP LVO 170 BANKERS CHQ 153158 1000.00 2204 3 SSP LVO 170 BANKERS CHQ 153157 500.00 2205 3 SSP LAKHMINARSAMMA BANKERS CHQ 153623 60.00 2206 3 SSP M/S PAMS INFOTECH CU 103031004113 545.00 2207 3 SSP CHANDRASHEKAR M S & HARISH KUMAR N CU 103031005763 653.00 2208 3 SSP SHIVA SREE SHELTERS CU 103031005694 4299.00 2209 3 SSP RANGANATHA V B MJSS H0261 60.00 2210 3 SSP RAMAKRISHNA K M MJSS C0027 180.00 2211 3 SSP SUMITHRA JANRDHAN MJSS H0367 100.00 2212 3 SSP JAYAPRAKASH T S MJSS H0368 1700.00 2213 3 SSP D R K SWAMY MJSS H0376 200.00 2214 3 SSP RIZWANA MJSS S0237 96.00 2215 3 SSP DR. K.SWAMY MJSS H0350 200.00 2216 3 SSP VISWANATHA M V MJSS H0228 150.00 2217 3 SSP SIDDESH T.R MJSS A0409 50.00 2218 3 SSP GANGARAM RAO C MJSS A1043 400.00 2219 3 SSP AZEEZ KHAN MJSS A1096 100.00 2220 3 SSP SUNITHA SUBASH SALAGADA MJSS B0021 90.00 2221 3 SSP GOUSE MJSS B0143 50.00 2222 3 SSP AMANULLA MJSS B0147 80.00 2223 3 SSP AJITH MJSS B0178 800.00 2224 3 SSP NARASIMHA MJSS B0207 205.00 2225 3 SSP ABDUL AZIZ MJSS B0286 125.00 2226 3 SSP RENUKA PRASAD MJSS B0291 175.00 2227 3 SSP GOVARDAN MJSS C0039 150.00 2228 3 SSP MUKESH S R MJSS C0056 125.00 2229 3 SSP SHRIDHAR MJSS CO108 115.00 2230 3 SSP MADAN T N MJSS C0112 120.00 2231 3 SSP NAGAVENI MJSS C0128 60.00 2232 3 SSP ANANTHU T N MJSS C0142 150.00 2233 3 SSP CHIDANAND MJSS C0146 200.00 2234 3 SSP H S MURTHY MJSS C0174 2600.00 2235 3 SSP KUMAR T MJSS CC088 100.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2236 3 SSP KUMAR T MJSS D0033 50.00 2237 3 SSP HANUMANTHA RAJU MJSS D0070 230.00 2238 3 SSP VISHWANATH MJSS D0103 150.00 2239 3 SSP MASOOD MJSS D0157 75.00 2240 3 SSP SHIV KUMAR MJSS D0296 210.00 2241 3 SSP SYED MOHAMMED MJSS D0310 70.00 2242 3 SSP SRINIVAS G K MJSS D0322 210.00 2243 3 SSP BHARATHI MJSS D0342 50.00 2244 3 SSP RANGANATH MJSS D0363 470.00 2245 3 SSP UMESH M R MJSS E0036 70.00 2246 3 SSP ASIF AHMED MJSS E0065 50.00 2247 3 SSP RAJESH M S MJSS E0071 50.00 2248 3 SSP PRATHIBHA T R M/G BY FATHER MJSS H0008 101.00 2249 3 SSP SHANKARA T B MJSS H0011 131.00 2250 3 SSP BASHEER AHMED MJSS H0036 720.00 2251 3 SSP HARISHA T S MJSS H0064 400.00 2252 3 SSP PRABHUDEV C S MJSS H0069 231.00 2253 3 SSP MAHABOOB PASHA MJSS H0076 85.00 2254 3 SSP MAMATHA N S MJSS H0079 800.00 2255 3 SSP SUMANTHARADHYA S MJSS H0097 50.00 2256 3 SSP DAWOOD PASHA MJSS H0099 70.00 2257 3 SSP SULEMAN MJSS H0124 2300.00 2258 3 SSP GANGADHAR T S MJSS H0133 440.00 2259 3 SSP REVANASIDDAIAH MJSS H0157 100.00 2260 3 SSP SHASHIDHAR D M MJSS H0166 50.00 2261 3 SSP SUBHAN N MJSS H0213 100.00 2262 3 SSP DR K N SUDHIR MMCC 103034132278 2968.00 2263 3 SSP ISMAIL BEIG A MMCC 103034126388 6819.00 2264 3 SSP GANGAMMA B S SB 103030027969 1535.00 2265 3 SSP RUKMANAMMA SB 103030017010 1358.00 2266 3 SSP NAGAMANI B M SB 103030022610 536.00 2267 3 SSP BHARATHI B SB 103030005582 1272.00 2268 3 SSP USHA S SB 103030043039 2408.00 2269 3 SSP LAKSHMI NARASIMHA S B SB 103030029933 2200.00 2270 3 SSP SAROJINI G SB 103030043823 1403.00 2271 3 SSP JAGADEESH H C SB 103030025316 1918.00 2272 3 SSP DR. BALAKRISHNA BHANDARY SB 103030006121 1357.00 2273 3 SSP MR. HARCHARAN SINGH & SUKHDEV KAUR SB 103030020486 1726.00 2274 3 SSP SRIDHARA P SB 103030005413 1442.00 2275 3 SSP PRADYUMNA B SB 103030008356 4010.00 2276 3 SSP MADHUSREE SB 103030044431 1887.00 2277 3 SSP RAMESH SB 103030031227 1341.00 2278 3 SSP GEETHA T K SB 103030038631 1608.00 2279 3 SSP SHWETHA KUMAR SB 103030039395 5425.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2280 3 SSP SHIVA KUMAR B C SB 103030017871 181.00 2281 3 SSP RAGHAVENDRA G P SB 103030018116 61.00 2282 3 SSP CHANDRA SHEKAR T B SB 103030018819 48.00 2283 3 SSP CHANNAMALLAIAH D SB 103030019415 646.00 2284 3 SSP DAKSHAYINI SB 103030019517 64.00 2285 3 SSP GOVINDARAJU C T SB 103030019551 556.00 2286 3 SSP RAMESH P SB 103030019696 586.00 2287 3 SSP NAGARAJA T J SB 103030019947 1327.00 2288 3 SSP SIDDAGANGAIAH S C SB 103030020736 1328.00 2289 3 SSP SREEDHARA P R SB 103030020894 73.00 2290 3 SSP VIJAYA KUMAR J SB 103030021627 663.00 2291 3 SSP SIDDALINGAPPA SB 103030021956 1086.00 2292 3 SSP NAGESH V SB 103030022712 485.00 2293 3 SSP MAHESH SHARMA M SB 103030023523 623.00 2294 3 SSP RAVIKUMAR T G SB 103030024673 24.00 2295 3 SSP RAMESH B S SB 103030024902 1502.00 2296 3 SSP SHIVAIAH SB 103030025043 157.00 2297 3 SSP VINUTHA H V SB 103030025258 59.00 2298 3 SSP SAMPATHKUMAR SB 103030025532 448.00 2299 3 SSP THRINATH M S SB 103030025598 80.00 2300 3 SSP LAKSHMIPATHI H SB 103030026046 37.00 2301 3 SSP NANDAN K V SB 103030026295 150.00 2302 3 SSP SAROJAMMA SB 103030027131 33.00 2303 3 SSP PARAMASHIVAIAH G S & RAMESH K R SB 103030027798 1288.00 2304 3 SSP PRADEEP K V SB 103030027914 1015.00 2305 3 SSP MANJUNATHA REDDY S V SB 103030028000 157.00 2306 3 SSP SHEKHAR K L SB 103030005683 718.00 2307 3 SSP KUMARA SWAMY T R SB 103030014778 11394.00 2308 3 SSP RAMESH T L SB 103030005140 228.80 2309 3 SSP RANGAPPA T M SB 103030010332 1722.00 2310 3 SSP SHIVARAMAIAH SB 103030011686 464.00 2311 3 SSP SUMANGALA SB 103030014337 1431.00 2312 3 SSP KAPINAIAH N SB 103030016651 2755.55 2313 3 SSP NARAYANA D SB 103030019346 243.00 2314 3 SSP SUDHA G R SB 103030021082 3145.00 2315 3 SSP PAVAN KUMAR SB 103030021446 3699.00 2316 3 SSP SRINIVASA REDDY SB 103030025112 589.00 2317 3 SSP LAKSHMIKANTHA S R SB 103030022676 479.00 2318 3 SSP RANGASWAMI S & H SUBHADRA SB 103030015896 1215.00 2319 3 SSP RAMALINGA SETTY T A & NIRMALA T R SB 103030032367 1262.00 2320 3 SSP DEEPAK B SB 103030011982 1265.00 2321 3 SSP SRINIVAS REDDY K SB 103030033348 1388.00 2322 3 SSP CHANDRA KUMAR T.V. SB 103030028872 1453.00 2323 3 SSP APPI REDDY P SB 103030020420 1573.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2324 3 SSP SRI MANJUNATH E SB 103030024822 1610.00 2325 3 SSP MANGALA GOWRI R C SB 103030015331 1691.00 2326 3 SSP YASHODHA V SB 103030024298 1742.00 2327 3 SSP HARISH.V.N SB 103030031567 3362.00 2328 3 SSP SHIVALINGIAH A N SB 103030022053 3822.00 2329 3 SSP MAMATHA BHASKAR SB 103030012045 4539.00 2330 3 SSP PARVATHAMMA G C SB 103030010092 2051.00 2331 3 SSP ABDUL KHADER SB 103030011223 636.00 2332 3 SSP SHIVANNARADHYA H B SB 103030014495 2938.00 2333 3 SSP SUDHARSHAN B N & R G RENU SB 103030015433 1838.00 2334 3 SSP JAYACHANDRA T B SB 103030020544 1578.00 2335 3 SSP DAKSHAYINI C R SB 103030026863 1661.00 2336 3 SSP VASAVI SB 103030031114 4740.00 2337 3 SSP RAMAKRISHNAIAH SB 103030032492 1619.00 2338 3 SSP SOMASHEKARAIAH SB 103030032538 2963.00 2339 3 SSP ANITHA LAKSHMI T K SB 103030034002 1924.00 2340 3 SSP VIVEK G V SB 103030034217 1322.00 2341 3 SSP VENUGOPAL G C SB 103030035288 2472.00 2342 3 SSP NARAYAN N SB 103030035925 1218.00 2343 3 SSP AKHILAMBA S V SB 103030038596 2367.00 2344 3 SSP VENU GOPAL T N SB 103030008538 8.00 2345 3 SSP BADRINATH C A SB 103030008800 607.00 2346 3 SSP BOMMANNA H SB 103030008980 2755.00 2347 3 SSP VINAY KUMAR SB 103030001087 638.00 2348 3 SSP KAMALA G SB 103030009019 88.00 2349 3 SSP YASHODA N V SB 103030009155 1033.00 2350 3 SSP NIRMALA DEVI M S SB 103030009304 102.00 2351 3 SSP VENKATA SWAMY REDDY K M SB 103030009597 692.00 2352 3 SSP UDAY KUMAR S SB 103030009610 2715.00 2353 3 SSP NARAYANA SWAMY M SB 103030009643 1391.00 2354 3 SSP GOPALA KRISHNA SETTY N & R G RATHNA SB 103030009734 410.00 2355 3 SSP MOHAMED ASLAM SB 103030009916 135.00 2356 3 SSP SHIVALINGAIAH M SB 103030010241 138.00 2357 3 SSP RANGAIAH D SB 103030010321 571.00 2358 3 SSP MAHADEVAIAH K S SB 103030010558 1277.00 2359 3 SSP SHANKAR NARAYANA RAO B N SB 103030010592 1593.00 2360 3 SSP AMEER SB 103030010728 661.00 2361 3 SSP DR RANJINI P SB 103030010784 10.00 2362 3 SSP FAYAZ M D SB 103030010831 991.00 2363 3 SSP KUMARA SWAMY MODALIYAR SB 103030010864 1722.00 2364 3 SSP PURUSHATHAM M B SB 103030011154 618.00 2365 3 SSP D MUDDAIAH SB 103030011256 618.00 2366 3 SSP KALYANA KUMAR S N SB 103030012089 638.00 2367 3 SSP SAMEEULLA SB 103030012590 557.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2368 3 SSP SIDDARAMAIAH V R SB 103030012771 102.00 2369 3 SSP ANANDAMURTHY G V SB 103030012862 1078.00 2370 3 SSP ABDUL KHADAR SB 103030012873 1048.00 2371 3 SSP SHIVA KUMAR SB 103030012997 2014.00 2372 3 SSP SUDHISH K G SB 103030013162 598.00 2373 3 SSP MUKUNDAPPA M SB 103030013195 55.00 2374 3 SSP PUTTAMMA SB 103030013311 51.00 2375 3 SSP PRAKASH N M SB 103030013366 39.00 2376 3 SSP MUDDARANGAIAH SB 103030013571 20.00 2377 3 SSP KRISHNA REDDY K H SB 103030013683 828.00 2378 3 SSP NIRANJAN T R SB 103030013729 128.00 2379 3 SSP SURESH L SB 103030013785 57.00 2380 3 SSP SURKHI S S PROF SB 103030014042 2372.00 2381 3 SSP MANJUNATH T C SB 103030014235 54.00 2382 3 SSP RAVI K S SB 103030014417 709.00 2383 3 SSP BASAVARAJESHWARI SB 103030014531 1852.00 2384 3 SSP SHIVAPRASAD V & H S GAYATHRI SB 103030014643 801.00 2385 3 SSP YOGESH S SB 103030014712 575.00 2386 3 SSP VEERABADRA V SB 103030015091 54.00 2387 3 SSP NANDAKUMARI M S SB 103030015115 19.00 2388 3 SSP SUMITHRA N S SB 103030015160 594.00 2389 3 SSP VIJAYA KUMAR T C SB 103030015342 5.00 2390 3 SSP SUBBALAKSHMAMMA R SB 103030015375 519.00 2391 3 SSP SUDHA C M SB 103030015499 1078.00 2392 3 SSP MOHAN H N SB 103030015488 134.00 2393 3 SSP BALAKRISHNA PAI P SB 103030015705 155.00 2394 3 SSP SRINIVAS T V & M NARAYANA SWAMY SB 103030015976 520.00 2395 3 SSP SUBHAN PASHA S SB 103030016141 2378.00 2396 3 SSP SHIVA KUMAR P SB 103030016538 4171.00 2397 3 SSP MOHAMMED HANEEF SB 103030016662 51.00 2398 3 SSP SHEELA N SB 103030016968 5624.00 2399 3 SSP YASHODHA G S SB 103030017076 3272.00 2400 3 SSP GEETHA SUNDRAPPA SB 103030017101 552.00 2401 3 SSP CHANNE GOWDA H S SB 103030017189 549.00 2402 3 SSP DR HEMALATHA T SB 103030017203 2143.00 2403 3 SSP LATHA MANJUNATH SB 103030017327 544.00 2404 3 SSP THIPPESWAMY G SB 103030017338 543.00 2405 3 SSP CHAYA SHUTTARI SB 103030017474 537.00 2406 3 SSP NAGARAJU N SB 103030017496 544.00 2407 3 SSP THIPPESWAMY M N SB 103030017779 438.00 2408 3 SSP VINOD KUMAR SB 103030008561 2695.00 2409 3 SSP SHANKAR G K S SB 103030014803 571.00 2410 3 SSP RUDRARADHYA H V & K R MANJUNATHA SB 103030008221 7086.00 2411 3 SSP VEERAPRASAD T V SB 103030014144 7.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2412 3 SSP DHARMAVATHI N SB 103030019765 1760.00 2413 3 SSP SAI RAMAKRISHNA K SB 103030003299 1628.00 2414 3 SSP SHARAN K J SB 103030000458 28.00 2415 3 SSP NARASIMHA MURTHY T C SB 103030000720 433.00 2416 3 SSP KRISHNA KUMAR S SB 103030000708 5.00 2417 3 SSP KAVITHA MANJUNATH SB 103030001065 3403.00 2418 3 SSP CHANNAMMA SB 103030001178 1829.00 2419 3 SSP KRISHNA L N SB 103030001292 55.00 2420 3 SSP SIDDARAMAIAH B SB 103030001702 535.00 2421 3 SSP YOGENDRA T SB 103030001757 613.00 2422 3 SSP BASAVARAJAIAH J S SB 103030001859 62.00 2423 3 SSP VINAYANANDA S SB 103030002047 5.00 2424 3 SSP RENUKA PRASAD T G SB 103030002229 774.00 2425 3 SSP ABIBULLA KHAN SB 103030002739 171.00 2426 3 SSP SRINIVAS SB 103030002853 57.00 2427 3 SSP NANDEESH G C SB 103030002897 164.00 2428 3 SSP NARAYANAPPA N SB 103030002955 2302.00 2429 3 SSP SYED SHABEER SB 103030002999 36.00 2430 3 SSP KUMAR T A SB 103030003131 19.00 2431 3 SSP BASHEER AHAMED SB 103030003153 122.00 2432 3 SSP SOMASHEKAR T S SB 103030003277 55.00 2433 3 SSP SURESH D SB 103030003379 2557.00 2434 3 SSP ARUNANAND D SB 103030003437 408.00 2435 3 SSP SOWMYA KESHAVAMURTHY SB 103030003482 738.00 2436 3 SSP MALINI G A SB 103030003641 1182.00 2437 3 SSP RUDRA KUMAR T G SB 103030003630 568.00 2438 3 SSP VIJAYALAKSHMI B SB 103030003685 573.00 2439 3 SSP RAMAIAH M SB 103030003845 125.00 2440 3 SSP LEELAMMA T V SB 103030004317 119.00 2441 3 SSP REVANNA PATEL SB 103030004690 544.00 2442 3 SSP MANJUNATH M B SB 103030004805 114.00 2443 3 SSP SURESH KUMAR S SB 103030004827 6807.00 2444 3 SSP SIRAJ SB 103030004850 814.00 2445 3 SSP DR N R SHYLAJA SB 103030004985 439.00 2446 3 SSP MALLIKARJUNA B D SB 103030005151 4833.00 2447 3 SSP RAJAGOPAL M H SB 103030005184 420.00 2448 3 SSP JAGANATH SINGH T K SB 103030005253 640.00 2449 3 SSP MANJULA S N SB 103030005504 109.00 2450 3 SSP NANDA H N SB 103030005526 65.00 2451 3 SSP SHIVA RUDRA MURTHY H S SB 103030005785 364.00 2452 3 SSP JAYAKUMAR B SB 103030006201 31.00 2453 3 SSP CHANNAPPA B SB 103030006234 116.00 2454 3 SSP PRIYA PRATHAP SB 103030006325 3.00 2455 3 SSP TAHIAR SB 103030006675 470.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2456 3 SSP SAVITHA P SB 103030006802 408.00 2457 3 SSP NAGESH T V SB 103030006879 153.00 2458 3 SSP UMA PREMANNA S N SB 103030006904 1782.00 2459 3 SSP LAKSHMAMMA SB 103030006937 1599.00 2460 3 SSP ABBASS SHARIFF SB 103030007001 5.00 2461 3 SSP RAJESH S S SB 103030007169 6.00 2462 3 SSP SURESH G SB 103030007421 2.00 2463 3 SSP RAMAKRISHNA K R SB 103030007624 535.00 2464 3 SSP PADMANABHAN R R SB 103030007975 861.00 2465 3 SSP SHYALAJA S WADEYAR OR D SRIDHARA SB 103030008129 3017.00 2466 3 SSP NAGARAJ KARANTH K SB 103030008276 557.00 2467 3 SSP MANJULA VANI H D SB 103030008403 89.00 2468 3 SSP LAKSHMI RAMASWAMY& MURALIDHAR BHATSB 103030008492 1436.00 2469 3 SSP SUSPENSE LIABILITY(SALE OFFICER, JAGADEESH)SUS 11 500.00 2470 3 SSP SUSPENSE LIABILITY(LEGAL FEE KA 065 8512)SUS 10 11100.00 2471 4 RNB A\C OFFICER BANKERS CHQ 134258 1000.00 2472 4 RNB RAMACHANDRA RAO T BANKERS CHQ 134307 25.00 2473 4 RNB K A NARASIMHA MURTHI BANKERS CHQ 134629 171.00 2474 4 RNB IGNOU BANKERS CHQ 105872 25.00 2475 4 RNB SHACO SYSTEMS BANKERS CHQ 134832 150.00 2476 4 RNB DCF BLORE URBAN DIVISION BANKERS CHQ 106331 100.00 2477 4 RNB DCF BLORE URBAN DIVISION BANKERS CHQ 106330 100.00 2478 4 RNB DCF BLORE URBAN DIVISION BANKERS CHQ 107029 867.00 2479 4 RNB PRAJAPRAGATHI BANKERS CHQ 135031 30.00 2480 4 RNB SWETHA R MCTD 35 66.00 2481 4 RNB SUPRIYA R MCTD 36 66.00 2482 4 RNB SUDHEER T S MCTD 83 112.00 2483 4 RNB SWATHI NAGESH MCTD 146 39961.00 2484 4 RNB LAKSHMAMMA B K MCTD 273 156.00 2485 4 RNB ANUPAMA MCTD 372 210.00 2486 4 RNB NAGARAJ T S MCTD 367 338.00 2487 4 RNB CHANDRAMOULI MCTD 352 1034.00 2488 4 RNB LAKSHMAMMA MCTD 158 686.00 2489 4 RNB MEENAKSHI MAVUKERE MCTD 160 274.00 2490 4 RNB PRIYADARSHINI S MCTD 20719 3744.00 2491 4 RNB ROHITH M/G FATHER MCTD 688 99.00 2492 4 RNB BHARATH T S MCTD 103043011172 109.00 2493 4 RNB PRAKASH MFD 103041201960 2210.75 2494 4 RNB PADMA PRAKASH MFD 103041211254 2032.00 2495 4 RNB SURESH MJSS M0190 29.00 2496 4 RNB LOKESH H S MJSS M0221 50.00 2497 4 RNB LAKSHMINARAYANA C R MJSS M0223 116.00 2498 4 RNB RAMESH P MJSS M0265 43.00 2499 4 RNB HEMALATHA D MJSS M0308 164.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2500 4 RNB GAFOOR MJSS M0341 178.00 2501 4 RNB RATHNAMMA MJSS M0350 1563.00 2502 4 RNB MOHAN KUMAR P MJSS M0288 107.00 2503 4 RNB LOKESH G MJSS M0425 35.00 2504 4 RNB SHIVARAJU MJSS M0463 70.00 2505 4 RNB SRINIVASA MURTHY MJSS M0482 35.00 2506 4 RNB JAYAPRAKASH N D MJSS M0505 193.00 2507 4 RNB PRAKASHA MJSS M0719 41.00 2508 4 RNB KUMAR H R MJSS M0720 27.00 2509 4 RNB LAKSHMANA MJSS M0718 27.00 2510 4 RNB RAMANJUNAIAH MJSS M0736 109.00 2511 4 RNB ABDUL GAYAZ AHMED MJSS M0746 108.00 2512 4 RNB SHIVAKUMAR MJSS C0033 14.00 2513 4 RNB ATROZ MJSS M0771 14.00 2514 4 RNB RAJANNA S MJSS M0842 80.00 2515 4 RNB SYED AZATH PEER MJSS M0847 134.00 2516 4 RNB RAMESH G MJSS M0844 341.00 2517 4 RNB NAGARAJU G S MJSS M0870 20.00 2518 4 RNB NARASIMHARAJU V R MJSS M0873 67.00 2519 4 RNB KHADAR MJSS M1094 130.00 2520 4 RNB MURALI MJSS P0008 13.00 2521 4 RNB SHIVASHANKAR MJSS P0004 64.00 2522 4 RNB K G BABU MJSS M1318 292.00 2523 4 RNB S P NAGARAJA SHETTY MJSS P0067 189.00 2524 4 RNB RANGADHAMAIAH MJSS C00392 38.00 2525 4 RNB ANIL KUMAR MJSS C00543 214.00 2526 4 RNB PANDURANGA SHETTYB A MJSS P0090 138.00 2527 4 RNB GRACE MOHIDDIN MJSS P0147 443.00 2528 4 RNB SIDDAGANGAIAH MJSS C0492 214.00 2529 4 RNB SUDHAKAR MJSS M1523 42.00 2530 4 RNB SHAMANNA MJSS P0150 24.00 2531 4 RNB MOHAMMED SAMIULLA MJSS P0151 36.00 2532 4 RNB MANSOR MJSS P0158 36.00 2533 4 RNB LOKESH B K MJSS P0177 108.00 2534 4 RNB SHIVAPRAKASH H T MJSS M1556 147.00 2535 4 RNB MEHABOOB JAN MJSS P0161 299.00 2536 4 RNB GANGADHARA MJSS P0203 30.00 2537 4 RNB HAPEEZ AHMED MJSS P0216 54.00 2538 4 RNB DADA PEER MJSS P0228 24.00 2539 4 RNB TANWIR MJSS H0058 12.00 2540 4 RNB KHADAR MJSS C00554 12.00 2541 4 RNB LAKSHMI DEVI MJSS C00555 59.00 2542 4 RNB JAYAMMA MJSS P0255 30.00 2543 4 RNB ISTHIAQ MJSS P0256 35.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2544 4 RNB ANASUYAMMA MJSS P0257 130.00 2545 4 RNB SARDAR MJSS P0260 118.00 2546 4 RNB PRAKASH B N MJSS N0010 12.00 2547 4 RNB JABBI ULLA MJSS P0529 50.00 2548 4 RNB PUSHPALATHA R MJSS N0043 59.00 2549 4 RNB LOKESH K S MJSS M1738 427.00 2550 4 RNB GOPALA KRISHNA G J MJSS P0279 12.00 2551 4 RNB HARSHAD MJSS P0288 82.00 2552 4 RNB VENKATESHA MJSS P0298 71.00 2553 4 RNB SHIVANNA B MJSS P0301 35.00 2554 4 RNB GANGAIAH MJSS P0302 53.00 2555 4 RNB NAYAZ AHMED MJSS M1879 105.00 2556 4 RNB KHAZIR ULLA SHARIFF MJSS M1898 367.00 2557 4 RNB SYED IRFAN MJSS P0377 12.00 2558 4 RNB RAFIQ K MJSS P0384 35.00 2559 4 RNB SHIVAKUMAR MJSS P0685 66.00 2560 4 RNB IMTHIYAZ MJSS P0390 23.00 2561 4 RNB SOMASHEKARAIAH V MJSS P0394 41.00 2562 4 RNB YOGANNA H S MJSS C0751 150.00 2563 4 RNB JAGADEESH MJSS C0755 262.00 2564 4 RNB THIMMARAJU MJSS P0412 223.00 2565 4 RNB SYED PASHA MJSS P0428 200.00 2566 4 RNB AMJAD PASHA MJSS P0430 69.00 2567 4 RNB NAYUM MJSS P0434 153.00 2568 4 RNB VISHWANAYAKA K S MJSS M1959 232.00 2569 4 RNB MUSTAK AHMED MJSS P0440 90.00 2570 4 RNB NARASIMHA MJSS P0445 45.00 2571 4 RNB UDAYAKUMAR K C MJSS C0796 201.00 2572 4 RNB PRASANNA B V MJSS M1987 264.00 2573 4 RNB SIMHA C MJSS N0156 45.00 2574 4 RNB NAWAZ MJSS P0467 78.00 2575 4 RNB SHIVARAJ R MJSS C00839 56.00 2576 4 RNB MAHENDRA MJSS M2040 56.00 2577 4 RNB VEERANNA MJSS N0175 11.00 2578 4 RNB DUSTAGEER MJSS C00856 172.00 2579 4 RNB ANVER MJSS C00884 73.00 2580 4 RNB SYED HABIDULLA MJSS P0524 11.00 2581 4 RNB ALTAF MJSS P0541 11.00 2582 4 RNB PURUSHOTHAMA RAO S MJSS M2151 273.00 2583 4 RNB AZGAR PASHA MJSS P0562 305.00 2584 4 RNB SHIVANNA S N MJSS H0336 11.00 2585 4 RNB RAJU MJSS P0578 160.00 2586 4 RNB MAHADEVAPPA V MJSS C0942 73.00 2587 4 RNB YATHISH ARADHYA H J MJSS N0219 11.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2588 4 RNB MOHAN KUMAR MJSS P0581 22.00 2589 4 RNB SYED KARIEM MJSS P0584 175.00 2590 4 RNB RAMESH H S MJSS C0956 42.00 2591 4 RNB DEVARAJU S G MJSS P0592 84.00 2592 4 RNB PARAMESWARAIAH MJSS N0253 11.00 2593 4 RNB THIMMAPPA T D MJSS C0985 22.00 2594 4 RNB MUDDURANGACHARI MJSS P0608 22.00 2595 4 RNB RANGANATH N MJSS P0611 60.00 2596 4 RNB DEVRAJ MJSS M2250 162.00 2597 4 RNB LEELAVATHI MJSS C0996 12.00 2598 4 RNB SURESH MJSS C1022 56.00 2599 4 RNB GANGADHARA MJSS P0645 88.00 2600 4 RNB ABDUL REHMAN MJSS P0650 263.00 2601 4 RNB GIRISH KUMAR T S MJSS S0022 32.00 2602 4 RNB K VISHWANATH MJSS S0028 43.00 2603 4 RNB ZABI MJSS P0656 54.00 2604 4 RNB NOORU MJSS P0657 127.00 2605 4 RNB NAGARAJ B M MJSS S0044 22.00 2606 4 RNB SYED SADA MJSS P0669 75.00 2607 4 RNB RAJKUMAR C S MJSS P0684 74.00 2608 4 RNB MOHD YUNUS MJSS P0693 172.00 2609 4 RNB FIROJ KHAN MJSS P0695 502.00 2610 4 RNB SAMPATH KUMAR K MJSS P0703 11.00 2611 4 RNB NAGARAJU S MJSS S0062 42.00 2612 4 RNB SYED SHAFI MJSS P0704 21.00 2613 4 RNB RAMAKRISHNA T R MJSS N0337 158.00 2614 4 RNB YATHIRAJU T S MJSS S0067 95.00 2615 4 RNB BASHA S N MJSS M2415 532.00 2616 4 RNB MUTTURAJ MJSS C1246 114.00 2617 4 RNB HANUMAKKA MJSS S0084 52.00 2618 4 RNB JANARDHAN MJSS C1174 212.00 2619 4 RNB ARAVIND N MJSS S0092 387.00 2620 4 RNB DINESH BHAT N MJSS M2506 383.00 2621 4 RNB GANGARAJU MJSS S0117 114.00 2622 4 RNB USHADEVI H K MJSS S0125 538.00 2623 4 RNB PRABHAKARA ADIGA MJSS N0462 52.00 2624 4 RNB GANGANNA MJSS S0135 31.00 2625 4 RNB KUSUMA J K MJSS C1236 107.00 2626 4 RNB SOMASHEKAR MJSS S0143 11.00 2627 4 RNB GANGADHARAIAH MJSS S0157 22.00 2628 4 RNB RANGANATH M S MJSS C1275 333.00 2629 4 RNB SHIVANNA MJSS S0162 51.00 2630 4 RNB RAHAMATH UNNISA MJSS C1290 138.00 2631 4 RNB RAJU B R MJSS N0540 82.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2632 4 RNB KRISHNA KUMAR MJSS S0179 11.00 2633 4 RNB SIDDESH H MJSS S0183 31.00 2634 4 RNB NATARAJ MJSS S0184 21.00 2635 4 RNB RAJU K B MJSS S0209 63.00 2636 4 RNB ASHOKA T K MJSS C1358 522.00 2637 4 RNB SRINIVAS H R MJSS S0225 397.00 2638 4 RNB JAGANNATHA RAO C S MJSS S0230 732.00 2639 4 RNB MARISIDDAIAH MJSS S0245 158.00 2640 4 RNB MADHUCHANDRA D R MJSS S0253 192.00 2641 4 RNB ANANDA MURTHY V MJSS N2823 258.00 2642 4 RNB RAMAKRISHNAIAH MMCC 9916 8050.00 2643 4 RNB MD.YUNUS MMCC 10589 1547.00 2644 4 RNB SUPREETHA C MMCC 10989 897.00 2645 4 RNB MEENA PRASAD MMCC 10821 26105.00 2646 4 RNB NAGENDRA PRASAD MMCC 12301 7656.00 2647 4 RNB VEERABHADRAIAH R MMCC B12404 2635.00 2648 4 RNB RAJANNA P R MMCC B14923 1503.00 2649 4 RNB ESHWARIAH S MMCC B14498 4485.00 2650 4 RNB SANGEETHA J C MMCC 103042163783 601.00 2651 4 RNB SESHADRI IYENGAR RAJAM & VEENA K SB 103040004564 2794.00 2652 4 RNB SUSHEELAMMA SB 103040031995 1462.00 2653 4 RNB SANTHOSHI B R SB 103040029227 1371.00 2654 4 RNB PRINCIPAL & PROGRAMME OFFICIER SB 103040009299 42.00 2655 4 RNB DEVARAJ M SB 103040009302 368.00 2656 4 RNB KEERTHI BHUSHAN K N SB 103040009629 715.00 2657 4 RNB SEETHALAKSHAMAMMA SB 103040009685 2126.00 2658 4 RNB SRINIVAS SB 103040001021 217.00 2659 4 RNB BHAGHAVAN J SB 103040010272 217.00 2660 4 RNB SURESH BABU SB 103040010668 59.00 2661 4 RNB SUBHA S IYENGAR SB 103040010737 575.00 2662 4 RNB SRINIVAS N R SB 103040010997 624.00 2663 4 RNB KRISHNA MURTHY V SB 103040011323 62.00 2664 4 RNB RAJESHWARI SB 103040011389 447.00 2665 4 RNB RAM PRASAD SB 103040012327 548.00 2666 4 RNB NAYAZ AHMED SB 103040012587 78.00 2667 4 RNB AFTAB AHMED & RAFI AHMED SB 103040015623 1720.00 2668 4 RNB MUTHUSAMI D K SB 103040016014 97.00 2669 4 RNB SRINIVAS G SB 103040016285 409.00 2670 4 RNB RANGAMMA SB 103040016309 699.00 2671 4 RNB SUFIYA SULTHANA SB 103040016671 2194.00 2672 4 RNB GOVARDHAN H A SB 103040017857 698.00 2673 4 RNB PRAKASH C SB 103040017904 470.00 2674 4 RNB AFTAB AHMED & SYED IQBAL SB 103040018409 844.00 2675 4 RNB LEELAVATHAMMA G SB 103040018635 163.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2676 4 RNB VIJAYA M D SB 103040018657 663.00 2677 4 RNB NAGARATHNA R V SB 103040018884 92.00 2678 4 RNB KALAVATHI SB 103040019333 140.00 2679 4 RNB SAVITHA KUMAR SB 103040019548 145.00 2680 4 RNB HARISH S SB 103040019730 96.00 2681 4 RNB YESHWANTHA K SB 103040020462 595.00 2682 4 RNB SOMASHEKAR H M SB 103040021353 99.00 2683 4 RNB LAKSHMIDEVI K L SB 103040021422 531.00 2684 4 RNB SYED NUSRATH FATIMA SB 103040021885 7708.00 2685 4 RNB VEDA MURTHY K G SB 103040000660 159.00 2686 4 RNB R MANJUNATH SB 103040005444 350.00 2687 4 RNB FAHMEEDA RIYAZ SB 103040005499 226.00 2688 4 RNB SATHISH R S/ K N RAJASHEKAR SB 103040007316 1802.00 2689 4 RNB PRAKASH J SB 103040008376 1922.00 2690 4 RNB SHIVAGANGAMMA SB 103040008514 1839.00 2691 4 RNB KAREGOWDA SB 103040010385 2032.00 2692 4 RNB NANJUNDA PRASAD B M SB 103040011662 11.00 2693 4 RNB MANJULA B T SB 103040018294 1264.00 2694 4 RNB JAVAI S B & GOVINDARAJ T SB 103040018975 2339.00 2695 4 RNB HEMA R SB 103040019729 2490.00 2696 4 RNB KRISHNA S SB 103040019934 1657.00 2697 4 RNB MALATHI E SB 103040020097 1084.00 2698 4 RNB CHOWDAIAH SB 103040020484 74.00 2699 4 RNB MASTHAIAH URF BABU SB 103040001631 211.00 2700 4 RNB NAGARAJU V C SB 103040002090 653.00 2701 4 RNB RENUKA PRASAD G S SB 103040002272 155.00 2702 4 RNB SHAMALA S V SB 103040002374 449.00 2703 4 RNB SUVARNA T J SB 103040002680 149.00 2704 4 RNB JANARDHANA T H SB 103040002691 575.00 2705 4 RNB GANESH SINGH S SB 103040003219 191.00 2706 4 RNB GOWRAMMA N SB 103040003297 585.00 2707 4 RNB SIDDAPPA K SB 103040003300 70.00 2708 4 RNB KRISHNA V M SB 103040003571 619.00 2709 4 RNB GOWRAMMA SB 103040004166 135.00 2710 4 RNB SUDHA SB 103040004520 90.00 2711 4 RNB PARTHASARATHY K R SB 103040004531 67.00 2712 4 RNB SHIVANNA B SB 103040005079 470.00 2713 4 RNB NAYAZ AHMED SB 103040005105 1363.00 2714 4 RNB VASANTHARAJU B N SB 103040005455 414.00 2715 4 RNB RIYAZ AHMED SB 103040005488 634.00 2716 4 RNB CHANDRAKALA T R SB 103040005502 64.00 2717 4 RNB UDAY KUMAR SB 103040005579 175.00 2718 4 RNB SRIDHAR P N SB 103040005614 1000.00 2719 4 RNB THAYAR SB 103040005681 666.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2720 4 RNB K R NATARAJU SB 103040005749 100.00 2721 4 RNB SHASHIKALA K S SB 103040005852 1808.00 2722 4 RNB PRAKASH J & AMARJITH R J SB 103040005863 997.00 2723 4 RNB MOHAMMED AMURULLA AUK KHAN SB 103040005874 604.00 2724 4 RNB NARAYANAPPA L SB 103040005921 513.00 2725 4 RNB JITHENDRA T J SB 103040006345 100.00 2726 4 RNB MAHESHWARAPPA T R & BHUJABALAIAH B JSB 103040006481 657.00 2727 4 RNB GOWRAMMA SB 103040006583 423.00 2728 4 RNB DAMODAR PRABHU B N SB 103040006617 150.00 2729 4 RNB GAYATHRI SB 103040006811 118.00 2730 4 RNB SURESH TG SB 103040006844 107.00 2731 4 RNB KRISHNAIAH H SB 103040007010 791.00 2732 4 RNB RADHA K N SB 103040007087 84.00 2733 4 RNB NAGARATHNA K V SB 103040007565 1464.00 2734 4 RNB VENKATA REDDY R SB 103040007633 2292.00 2735 4 RNB SYED SYFULLA M SB 103040019128 854.00 2736 4 RNB VIJAYA ESHWAR SB 103040007361 757.00 2737 4 RNB SURYA PRAKASH M G SB 103040017868 1421.00 2738 4 RNB RANGAMMA M H SB 103040006764 825.00 2739 4 RNB K N RAJESH SB 103040003560 109.00 2740 4 RNB UDAYA KUMAR L SB 103040000285 771.00 2741 4 RNB KADAIAH S SB 103040000309 181.00 2742 4 RNB NAGESH KUMAR C G SB 103040000558 803.00 2743 4 RNB RAMAKRISHNA PRASAD G R SB 103040000682 158.00 2744 4 RNB ANGA MUTHU T SB 103040000900 207.00 2745 4 RNB ANNAPURNA G M SB 103040000933 181.41 2746 4 RNB SHIVANNA K K SB 103040001041 2192.00 2747 4 RNB RAJANNA B SB 103040001289 179.00 2748 4 RNB NATARAJ G C SB 103040001530 1585.00 2749 4 RNB GOVINDARAJU R SB 103040007666 78.00 2750 4 RNB VEERANNA G P SB 103040007746 1101.00 2751 4 RNB PADMA PRABHU H J SB 103040007757 57.00 2752 4 RNB RAVINDRA H V SB 103040007779 530.00 2753 4 RNB JAYAMMA D SB 103040008003 108.00 2754 4 RNB MANJUSHREE M/G FATHER SIDDAPPA SB 103040008014 122.00 2755 4 RNB SURENDRA BABU K S SB 103040008263 1138.00 2756 4 RNB MALA SB 103040008309 191.00 2757 4 RNB PRASANNA B V SB 103040008547 157.00 2758 4 RNB ARUN KUMAR P M SB 103040008558 740.00 2759 4 RNB VENKATA GIRIYAPPA SB 103040008569 689.00 2760 4 RNB SUGGALA K SB 103040005977 466.00 2761 4 RNB MALLESHA K SB 103040009142 161.00 2762 4 RNB RAMESH N SB 103040009175 368.00 2763 5 SDN RIWAN TAJ BANKERS CHQ 143029 5000.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2764 5 SDN DADAPEER BANKERS CHQ 143429 2500.00 2765 5 SDN TUMKUR DISTRICT ENGINEERS'S RECREATIONCU ASSOCIATION103050101941 56393.00 2766 5 SDN KARNATAKA ENGINEERS ASSOCIATION CU 103050101952 25452.00 2767 5 SDN STOCKS AND SHARES CU 13 987.00 2768 5 SDN RAMESH BG MCTD 14 560.00 2769 5 SDN SHAKUNTHALA MCTD 55 446.00 2770 5 SDN SHASHIKALA Y J MCTD 54 334.00 2771 5 SDN RATHANAMALA P N MCTD 64 895.00 2772 5 SDN VINITHALAKSHMI R MCTD 74 446.00 2773 5 SDN PARVATHAMMA MCTD 82 112.00 2774 5 SDN DELVI A S MJSS H045 70.00 2775 5 SDN MANSOOR AHAMED KHAN MJSS H060 190.00 2776 5 SDN PALAKSHI R MJSS H063 60.00 2777 5 SDN SHIVANANDA MJSS H083 140.00 2778 5 SDN BABU MJSS H083 140.00 2779 5 SDN BABU MJSS H090 30.00 2780 5 SDN IRSHAD AHMED K M MJSS H098 124.00 2781 5 SDN MOHD KHASIM MJSS A0469 31.00 2782 5 SDN KUMAR MJSS A0505 10.00 2783 5 SDN SYED KHADIR MJSS A0649 50.00 2784 5 SDN RANGAIAH MJSS A0670 65.00 2785 5 SDN SUBRAMANYA MJSS A070 148.00 2786 5 SDN SAMI MJSS A0066 70.00 2787 5 SDN SANTHOSH MJSS C085 22.00 2788 5 SDN ALEEM MJSS C50 139.00 2789 5 SDN ABJAL PASHA MJSS C81 22.00 2790 5 SDN RAJANNA MJSS C0169 105.00 2791 5 SDN KRISHNA MURTHY T C MJSS C42 34.00 2792 5 SDN MUNIR AHMED MJSS C075 28.00 2793 5 SDN RAJENDRA B V MJSS C72 392.00 2794 5 SDN MANJU MJSS C0219 185.00 2795 5 SDN DEEPIKA N S MJSS C13 191.00 2796 5 SDN SIMON P J MJSS S0180 60.00 2797 5 SDN SRINIASA KUJA T R MJSS S0226 270.00 2798 5 SDN JAHEER AHAMED MJSS S0243 110.00 2799 5 SDN SHOEB AHAMED SHUKOOR MJSS S0625 30.00 2800 5 SDN KUMAR K N MJSS S869 150.00 2801 5 SDN SYED NOORULLA MJSS S0505 350.00 2802 5 SDN BHARATHI T V MJSS 500.00 2803 5 SDN VENKATESH T MJSS M025 85.00 2804 5 SDN SHUSHEELAMMA MJSS M062 164.00 2805 5 SDN RAVI C M MJSS M067 86.00 2806 5 SDN VEERABHADRAIAH MJSS M0138 49.00 2807 5 SDN BABU S MJSS M0028 74.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2808 5 SDN MURAULI D MJSS M0029 124.00 2809 5 SDN VENKATESH MJSS M0119 24.00 2810 5 SDN MOHAMMED AHMED PASHA MJSS M0136 48.00 2811 5 SDN SYED HAREEFF MJSS M0163 70.00 2812 5 SDN BASAVARAJU MJSS M0248 147.00 2813 5 SDN CHIKKANNAIAH MJSS M0286 106.00 2814 5 SDN NANJUNDAIAH MJSS M0292 56.00 2815 5 SDN AKKAMAHADEVI MJSS M0334 81.00 2816 5 SDN KRISHNA B R MJSS M0349 65.00 2817 5 SDN RAGHU MJSS M0376 113.00 2818 5 SDN NAGARAJU K MJSS M0408 43.00 2819 5 SDN SAVITHRI MJSS M0429 175.00 2820 5 SDN BASAVARAJU G R MJSS M0430 64.00 2821 5 SDN MANJUNATH RAO MJSS M0431 106.00 2822 5 SDN VEERABHADRAIAH B R MJSS M0457 104.00 2823 5 SDN RENUKA DEVI MJSS M0464 62.00 2824 5 SDN RIYAZ KHAN MJSS M0488 36.00 2825 5 SDN MOHAMMED RIYAZ MJSS M0508 151.00 2826 5 SDN MOHAN MJSS M0535 104.00 2827 5 SDN JAYAMMA MJSS M0538 155.00 2828 5 SDN LOKESH G M MJSS M0547 52.00 2829 5 SDN RAMESH MJSS M0559 41.00 2830 5 SDN GHOUSE PASHA MJSS M0573 208.00 2831 5 SDN RAVI KUMAR T J MJSS M0580 117.00 2832 5 SDN BASAVARAJU U P MJSS M0588 177.00 2833 5 SDN SOMASHEKAR H MJSS M0601 142.00 2834 5 SDN NATARAJ MURTHY MJSS M0605 233.00 2835 5 SDN SIDDALINGAIAH MJSS M0609 51.00 2836 5 SDN SHAHJI M JOSEF MJSS M0610 212.00 2837 5 SDN SUBRAMANYA MJSS M0606 101.00 2838 5 SDN NAGARAJU N MJSS M0245 28.00 2839 5 SDN JAYAMMA MJSS M0246 23.00 2840 5 SDN SREENIVASA MJSS KO167 73.00 2841 5 SDN SYED CHAND PASHA MJSS KO309 230.00 2842 5 SDN PARAMESH MJSS ROO15 44.00 2843 5 SDN HARSHA T J MJSS ROO30 12.00 2844 5 SDN SADIQPASHA MJSS RO770 100.00 2845 5 SDN ABDUL MAJEED MJSS RO786 500.00 2846 5 SDN RAMANNA MJSS B0320 655.00 2847 5 SDN SHAMEEM MJSS B0583 51.00 2848 5 SDN FAROOQ MJSS B0588 154.00 2849 5 SDN NAGARAJU K G MJSS H0168 59.00 2850 5 SDN NAZEER AHMED MJSS H0114 235.00 2851 5 SDN VEENA K T MJSS H0129 170.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2852 5 SDN PREMALATHA S N MJSS H0135 325.00 2853 5 SDN RAVI B S MJSS H0201 150.00 2854 5 SDN KANTHARAJU MJSS H0217 110.00 2855 5 SDN BASAVARAJAIAH H B MJSS H024 40.00 2856 5 SDN SHIVAKUMAR SWAMY MJSS H0243 30.00 2857 5 SDN KRISHNA MURTHY Y MJSS H0249 1150.00 2858 5 SDN ZABI MJSS H026 110.00 2859 5 SDN DRUVAKUMAR MJSS H036 250.00 2860 5 SDN SHIVANANDA V MJSS ROO27 25.00 2861 5 SDN HANUME GOWDA MMCC 1938 35157.00 2862 5 SDN HANUME GOWDA MMCC 1937 35157.00 2863 5 SDN HIRAYANNA K N SB 103050007416 1541.00 2864 5 SDN MOHAMMED GHOUSE SB 103050012653 1578.00 2865 5 SDN LAKSHMIPATHI C SB 103050004914 2977.00 2866 5 SDN SANDEEP H S SB 103050004039 1247.00 2867 5 SDN MAMTHA G SB 103050012154 1338.00 2868 5 SDN REKHA T L SB 103050020266 1715.00 2869 5 SDN SIRAJ AHMED SB 103050005475 1337.00 2870 5 SDN RAJSHEKARAIAH SB 103050015950 1621.00 2871 5 SDN DEVRAJ S SB 103050021555 1884.00 2872 5 SDN SYED TAFEEQ UDDIN SB 103050016840 1358.00 2873 5 SDN VASUDEVA T H SB 103050015687 5891.00 2874 5 SDN RAHATULLA KHANN R SB 103050016512 140.00 2875 5 SDN DEVARAPPA SB 103050010768 1757.00 2876 5 SDN SYED AZEEM SB 103050012744 9.00 2877 5 SDN KAVITHA N N SB 10305000553 24.00 2878 5 SDN PRABHA SB 103050016476 1461.00 2879 5 SDN SUNIL YOGANATHAN SB 103050015097 2224.00 2880 5 SDN DR. ROOHANA JABEEN SB 103050017833 52.00 2881 5 SDN CHAYADEVI K SB 233 685.00 2882 5 SDN CHANDRASHEKAR V SB 125 697.00 2883 5 SDN ABDUL RAZALE MI&JOWHAR PASHA SB 196 1075.25 2884 5 SDN BABU S SB 256 671.00 2885 5 SDN JAYAMMA SB 374 414.00 2886 5 SDN BHARATHI M S&SATHYANARAYAN SB 487 440.00 2887 5 SDN MAQBOL JAN SB 121 392.00 2888 5 SDN AZAZUNNISSA SB 644 2949.00 2889 5 SDN RAMACHANDRA RAO C S SB 509 295.00 2890 5 SDN VIJAYA C A SB 242 427.00 2891 5 SDN RAVIKUMAR A SB 306 435.00 2892 5 SDN MUBARAK SB 402 447.00 2893 5 SDN GURUPRASAD T S SB 253 3231.00 2894 5 SDN VENKATESH M B SB 300 1172.00 2895 5 SDN THIMMAIAH SB 352 348.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2896 5 SDN RANGARAJU D C SB 367 1909.00 2897 5 SDN NASER AHAMED SB 197 862.00 2898 5 SDN SANAULLAH S E SB 477 406.00 2899 5 SDN SHAKILA BEGUM SB 302 393.00 2900 5 SDN SADIQ ALI KHAN&RIAS AHMEAD KHAN SB 524 1280.00 2901 5 SDN SIDDARAMAIAH SB 250 315.00 2902 5 SDN NALINA MANJU PRASAD SB 327 1821.00 2903 5 SDN BIMALENDU PAUL SB 102 327.00 2904 5 SDN SYED MOHDIN SB 177 708.00 2905 5 SDN RANGAPPA SB 593 320.00 2906 5 SDN SUGANDARAJU B M SB 131 687.00 2907 5 SDN TAJOON BI SB 648 648.00 2908 5 SDN SURESH B S SB 508 787.00 2909 5 SDN ABDUL RAHEED T SB 55 704.00 2910 5 SDN SHABI ULLA SB 312 681.00 2911 5 SDN NAGARAJU B N SB 522 892.00 2912 5 SDN VANKATESH MURTHY SB 718 525.00 2913 5 SDN SYED SAMIULLA SB 682 783.00 2914 5 SDN ANANTHARAMAIAH SB 122 1175.00 2915 5 SDN NAGARAJ Y N SB 380 669.00 2916 5 SDN BASAVARAJ S SB 5 704.00 2917 5 SDN UMESH K N SB 35 421.10 2918 5 SDN JANGAMMA REDDY SB 36 705.00 2919 5 SDN PRAMOD K S &SHIVAPRAKASH SB 103050012212 1490.00 2920 5 SDN MURTHY R SB 397 373.00 2921 5 SDN SARWESHWARI T R SB 675 407.24 2922 5 SDN SHAFIULLA SB 278 390.00 2923 5 SDN SHASHIDAR T C SB 103050000147 242.00 2924 5 SDN NAGARAJU D P SB 103050000227 2476.00 2925 5 SDN NOORMOHAMMED SB 103050000283 1613.00 2926 5 SDN SURESH D S SB 103050000884 381.00 2927 5 SDN SHAIK ALLIM ULLA SB 103050000964 2278.00 2928 5 SDN HANUMANTHAIAH B SB 103050001899 30.00 2929 5 SDN KAMALAMMA SB 103050002167 60.00 2930 5 SDN SIDDALINGESHWARA K G SB 103050002225 340.00 2931 5 SDN KALAVATAMMA T J SB 103050002510 68.00 2932 5 SDN PRASANNA KUMAR&ASHA PRASANNAKUMARSB 103050003546 1561.00 2933 5 SDN VIJAYA KUMAR N R SB 103050003965 1821.00 2934 5 SDN BAHUBALI N SB 103050004801 2591.00 2935 5 SDN ROSHAN SB 103050004867 39.00 2936 5 SDN MOHAN KUMAR O R SB 103050005044 1482.00 2937 5 SDN ANSAR AN SB 103050006003 2208.00 2938 5 SDN RAMCHAR H G SB 103050006581 179.00 2939 5 SDN ASLAM PASHA SB 103050006682 98.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2940 5 SDN SRIDHAR KUMAR T K SB 103050006944 288.00 2941 5 SDN DODDAIAH B SB 103050007766 187.00 2942 5 SDN NAGINI SB 103050007879 149.00 2943 5 SDN ABDUL KHADER SB 103050008432 2095.00 2944 5 SDN SYED ISRUER SB 103050008691 267.00 2945 5 SDN MAHESH A R SB 103050009435 2273.00 2946 5 SDN MUJEEB T SB 103050009810 275.00 2947 5 SDN ABDUL KAREEM SB 103050009990 315.00 2948 5 SDN MUNIRAJ T SB 103050010270 46.00 2949 5 SDN KRISHNA G SB 103050010532 1546.00 2950 5 SDN NARASIMHAIAH SB 103050010826 1227.00 2951 5 SDN SHANTHA KUMAR P N SB 103050011558 213.00 2952 5 SDN KEMPANNA SB 103050011648 1382.00 2953 5 SDN RAJANNA G N SB 103050011820 238.00 2954 5 SDN MIR ALI MOHAMMED SB 103050012416 204.00 2955 5 SDN DEVARAJ K T SB 103050012461 311.00 2956 5 SDN KRISHNAMURTHY T L SB 103050012891 1711.00 2957 5 SDN RANGANATH H R SB 103050013384 225.00 2958 5 SDN SHAIK AJMAL PASHA SB 103050005408 124.00 2959 5 SDN JAYASHANKAR T G SB 103050009843 1883.00 2960 5 SDN SIDDAMMA S K SB 103050003909 110.00 2961 5 SDN LAKKOJI RAO K B SB 103050005431 879.00 2962 5 SDN SYED BASHA SB 103050006365 240.00 2963 5 SDN BABAJAN S R SB 103050009923 113.00 2964 5 SDN PASHA SB 103050000476 230.00 2965 5 SDN NANJAPPA SB 103050004380 3212.00 2966 5 SDN SHIVANNA J SB 103050004981 230.00 2967 5 SDN SARDAR AHAMED SB 103050006933 1070.00 2968 5 SDN VANAJAKSHMMA SB 103050009898 93.00 2969 5 SDN KIRAN KUMAR SB 103050013656 1533.00 2970 5 SDN ANANDA KUMAR G V SB 103050014275 3.00 2971 5 SDN ANEES E K SB 103050014504 1290.00 2972 5 SDN MADHUSUDHAN R SB 103050016908 1428.00 2973 5 SDN VENKATESH G SB 103050010032 1659.00 2974 5 SDN BASAVARAJU B K SB 103050016964 1382.00 2975 6 TIP CHANDRAHAS K SHET MCTD 103061202019 200.00 2976 6 TIP SHAHANABANU MCTD 103061202097 100.00 2977 6 TIP VISWANATH MJSS N01085 70.00 2978 6 TIP BASAVARAJAPPA MJSS N01020 164.00 2979 6 TIP NAGARAJU H S MJSS N01345 77.00 2980 6 TIP BABAR PASHA M MJSS B01318 11.00 2981 6 TIP SIDDESJ KUMAR Y B MJSS N1267 421.00 2982 6 TIP SHIVAPRASAD D M MJSS N01180 57.00 2983 6 TIP MANJULA T K MJSS N01171 149.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
2984 6 TIP SHEKAR MJSS N01022 94.00 2985 6 TIP KALIDAS G MEHTA MJSS N00997 29.00 2986 6 TIP RANGANATH MJSS N00894 319.00 2987 6 TIP ABEEB JAN MJSS N00875 62.00 2988 6 TIP SURESH MJSS N00837 204.00 2989 6 TIP KRISHNAPPA K V MJSS N00828 74.00 2990 6 TIP CHANDRASHEKAR A S MJSS N00805 50.00 2991 6 TIP LAXMI MJSS N00777 68.00 2992 6 TIP MUZEED MJSS N00738 63.00 2993 6 TIP MOHAN SINGH A MJSS N00681 100.00 2994 6 TIP YELLAPPA H S MJSS N00413 82.00 2995 6 TIP NATARAJ H S MJSS N00339 157.00 2996 6 TIP BABYA MJSS N00375 662.00 2997 6 TIP PARAMASHIVAIAH H C MJSS N00346 158.00 2998 6 TIP ANANDKUMAR B MJSS N00339 138.00 2999 6 TIP RAJAMMA K MJSS N00220 112.00 3000 6 TIP GANGAMMA S MJSS N00129 636.00 3001 6 TIP SHIVAKUMARAIH MJSS K00983 57.00 3002 6 TIP GOWRAMMA T MJSS K 00627 234.00 3003 6 TIP VISHWESWAR G S MJSS K00542 163.00 3004 6 TIP PRABHAKAR C MJSS B00284 136.00 3005 6 TIP AKBAR MJSS B00882 214.00 3006 6 TIP MOHMMED GHOSE MJSS K00029 115.00 3007 6 TIP GIRIRAJU MJSS K00184 99.00 3008 6 TIP RENUKA MJSS K00196 113.00 3009 6 TIP PANDURANGA RAO K MJSS K00338 113.00 3010 6 TIP DEEPAK S MJSS K00510 66.00 3011 6 TIP SHIVAPRAKASH K R MJSS K00553 69.00 3012 6 TIP GANGADHARA P R MJSS KA 00856 63.00 3013 6 TIP JEEVENDRAIAH T N OD/CC 3 2640.00 3014 6 TIP MR AGRO OD/CC 10 1429.00 3015 6 TIP M MARIYAPPA AND SONS OD/CC 30 1048.00 3016 6 TIP SUBRAMANYAN S N OD/CC 19 4811.00 3017 6 TIP HABEEB SHA SB 304 163.00 3018 6 TIP SHIVANNA A SB 246 3269.00 3019 6 TIP DEV P B SB 216 835.00 3020 6 TIP SUDHAKAR G C SB 183 1057.00 3021 6 TIP UMESH P SB 84 137.00 3022 6 TIP CHANDRASHEKARA R S SB 134 519.00 3023 6 TIP LAXMINARAYANA SB 133 320.00 3024 6 TIP BHARATHI C H SB 130 577.00 3025 6 TIP IBRAHIM KHAN SB 121 828.00 3026 6 TIP SURESH C N SB 105 2104.00 3027 6 TIP BASAVARAJAPPA V N SB 97 1447.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3028 6 TIP JYOTHIPRAKASH T S SB 42 734.00 3029 6 TIP VISHWESHWARAI B SB 33 583.00 3030 6 TIP DINESH KUMAR T SB 18 117.00 3031 6 TIP MALLIKARJUNA T R SB 171 883.00 3032 6 TIP SHIVASINGH SB 103 136.00 3033 6 TIP SHASHIREKHA SB 327 62.00 3034 6 TIP BUDENABI SB 337 36.00 3035 6 TIP RANGHANATH N R SB 371 622.00 3036 6 TIP RAMACHANDRA T S SB 422 720.00 3037 6 TIP MAHADEVAIAH U S SB 136 186.00 3038 7 SIRA THIMMAIAH BANKERS CHQ 25.00 3039 7 SIRA CHIKARANGAPPA BANKERS CHQ 151404 63.00 3040 7 SIRA SRINIVAS P R BANKERS CHQ 151403 1750.00 3041 7 SIRA SRINIVAS P R BANKERS CHQ 151402 300.00 3042 7 SIRA RAHIM BEIG MCTD 165 100.00 3043 7 SIRA PADMARAJ S R MJSS K0083 10.00 3044 7 SIRA CHANDRASHEKAR REDDY MJSS K0094 147.70 3045 7 SIRA KRISHNAPPA H B MJSS K0121 40.40 3046 7 SIRA ISTHAR AHAMED MJSS K0140 121.60 3047 7 SIRA SOMASHEKAR S MJSS K0149 96.70 3048 7 SIRA PALAKSHAPPA B K MJSS K0165 183.40 3049 7 SIRA KESHAVA MURTHY T R MJSS K0176 55.70 3050 7 SIRA DEVARAJU GUPTHA MJSS K0179 30.40 3051 7 SIRA SYED AHAMED MJSS K0191 50.00 3052 7 SIRA SHAIK AHAMED S J MJSS K0223 769.10 3053 7 SIRA MUNNER PASHA MJSS K0279 141.80 3054 7 SIRA SHIVANNA T MJSS K0303 60.20 3055 7 SIRA DODDANNA C MJSS K0336 325.40 3056 7 SIRA AMZAD HUSSAIN MJSS K0352 55.00 3057 7 SIRA OPANDURANGAPPA S R MJSS K0398 202.00 3058 7 SIRA MUNAVAR MJSS K0402 100.00 3059 7 SIRA LAXMIKANTHA MJSS K0406 202.00 3060 7 SIRA RENUKAMMA MJSS K0407 10.00 3061 7 SIRA PRABHAKAR B V MJSS K0410 162.80 3062 7 SIRA KEMPAIAH MJSS K0423 365.20 3063 7 SIRA GOVINDARAJU S V MJSS K0429 203.00 3064 7 SIRA AMEER MJSS N0408 20.00 3065 7 SIRA RADHA KRISHNA T P MJSS P0009 662.00 3066 7 SIRA SHIVARUDRAIAH MJSS P0101 224.00 3067 7 SIRA SRINIVASA GUPTHA MJSS P0115 40.60 3068 7 SIRA LAXMAMMA MJSS P0130 35.10 3069 7 SIRA GANGADHAR S V MJSS P0201 40.60 3070 7 SIRA GURURAJU MJSS P0217 202.00 3071 7 SIRA SIKANDAR MJSS P0333 253.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3072 7 SIRA LAXMANACHAR E MJSS P0349 20.00 3073 7 SIRA HGHOUSE M D MJSS P0370 30.40 3074 7 SIRA NAVEE NA G M/G BY FATHER MJSS P0470 55.90 3075 7 SIRA SIDDAGANGAMMA MJSS P0510 25.00 3076 7 SIRA MOHAN KUMAR S MJSS P0530 213.60 3077 7 SIRA THIPPE SWAMY MJSS P0573 285.20 3078 7 SIRA MUNNA MJSS P0599 80.60 3079 7 SIRA RAVI KUMAR MJSS P0608 100.00 3080 7 SIRA SHIVA SHANKAR MJSS S0060 45.60 3081 7 SIRA NARASIMHAIAH MJSS S0137 122.00 3082 7 SIRA CHANRAIAH MJSS S0155 10.00 3083 7 SIRA WAJEER SAB B MJSS S0240 50.80 3084 7 SIRA RENUKAMMA MJSS S0242 122.00 3085 7 SIRA SATHYA NARAYAN SHETTY MJSS S0275 1937.80 3086 7 SIRA ANAND V MJSS S0277 172.40 3087 7 SIRA SREENIVASA MURTHY N H MJSS S0292 192.80 3088 7 SIRA KANTHARJU S MJSS S0397 30.40 3089 7 SIRA KURUBATHAL I MJSS S01413 50.60 3090 7 SIRA NAGARAJU K S MJSS S0482 20.00 3091 7 SIRA PUTTARANGAMMA MJSS S0529 50.00 3092 7 SIRA SHIVANANDAPPA MJSS S0606 1557.00 3093 7 SIRA KRISHNAPPA G MJSS S0823 132.40 3094 7 SIRA SHAMA MJSS P0033 93.00 3095 7 SIRA NATRAJ S R MJSS N0057 302.00 3096 7 SIRA CHNADRA NAIK L MJSS K0060 142.60 3097 7 SIRA BASAVARAJU K S MJSS H0395 202.00 3098 7 SIRA VIJAY KUMAR MJSS H0290 15.00 3099 7 SIRA MANJUNATHA S V MJSS H0143 40.40 3100 7 SIRA RAMESH MJSS K0286 65.80 3101 7 SIRA PRASANNA KUMAR M S MJSS H0066 32.00 3102 7 SIRA INDIRA SB 718 117.00 3103 7 SIRA BOMMANNA A SB 731 414.00 3104 7 SIRA POORIYA NAYAK SB 740 113.00 3105 7 SIRA NARASIMHA SB 741 817.00 3106 7 SIRA SAROJA M N SB 742 817.00 3107 7 SIRA AMANULLA KHAN SB 618 135.00 3108 7 SIRA SUDHA AND DIVYARANI SB 670 465.00 3109 7 SIRA BYRAPPA D R SB 750 328.00 3110 7 SIRA RANGANATH R SB 463 303.00 3111 7 SIRA MANJUNATHA S SB 475 289.00 3112 7 SIRA MANJUNATHA B SB 484 370.00 3113 7 SIRA SUBRAMANYA R SB 491 2139.00 3114 7 SIRA YOGESH SB 503 404.00 3115 7 SIRA SHIVA PRAKASH H R SB 509 313.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3116 7 SIRA MOHAMMED SADIQ SB 512 607.00 3117 7 SIRA KENCHANNA SB 514 396.00 3118 7 SIRA CHANDRANNA SB 515 1605.00 3119 7 SIRA PRABHU B V SB 519 644.00 3120 7 SIRA RAJANMMA SB 521 423.00 3121 7 SIRA SIDDANNA SOWBHAGYA SB 523 1555.00 3122 7 SIRA BALA SUBRAMANYA SB 532 610.00 3123 7 SIRA KENCHANNA T D SB 536 469.00 3124 7 SIRA JAYA PRAKASH SB 539 568.00 3125 7 SIRA MANJUNATH G SB 547 275.00 3126 7 SIRA NARASIMHA MURTHY SB 549 656.00 3127 7 SIRA MOHJAN S R SB 550 314.00 3128 7 SIRA SHIVA RUDRAIAH SB 80 1765.00 3129 7 SIRA AKBAR ALIKHAN SB 88 758.50 3130 7 SIRA YELLAPPA SB 122 2405.00 3131 7 SIRA GOPAL SINGH R SB 135 1106.00 3132 7 SIRA CHANDRA KALA T J SB 166 1801.00 3133 7 SIRA RAMESH S R SB 216 783.00 3134 7 SIRA SIDDANNA S K SB 217 2848.00 3135 7 SIRA VARALAKSHMI S SB 252 481.00 3136 7 SIRA SWAMY K T SB 346 2024.00 3137 7 SIRA ABDULLA S K SB 518 473.00 3138 7 SIRA RAMESH S B SB 568 264.00 3139 7 SIRA RAMESH S N SB 569 315.00 3140 7 SIRA SAHANA SB 774 406.00 3141 7 SIRA NARASIMHA MURTHY C V SB 584 392.00 3142 7 SIRA REKHA S SB 586 57.00 3143 7 SIRA VENKATESH R SB 589 275.00 3144 7 SIRA MOHAN KUMAR D SB 590 987.00 3145 7 SIRA SHAKGAYUR AHAMED SB 591 297.00 3146 7 SIRA LINGARAJU SB 593 277.00 3147 7 SIRA GOVINDARAJU S V SB 596 360.00 3148 7 SIRA THIMMAPPA T SB 603 294.00 3149 7 SIRA RAMACHANDRAPPA SB 604 665.00 3150 7 SIRA MANJUNATH SB 610 320.00 3151 7 SIRA NAGAPPA S SB 613 487.00 3152 7 SIRA BHAGYA LAKSHMI SB 622 293.00 3153 7 SIRA PADMAJA SB 623 810.00 3154 7 SIRA OBLESH SB 643 471.00 3155 7 SIRA SANTHOSH SB 644 97.00 3156 7 SIRA DILDAR REHMAN SB 645 790.00 3157 7 SIRA KRISHNA KUMAR SB 646 277.00 3158 7 SIRA HABEEB KHAN SB 648 547.00 3159 7 SIRA PRAKASH M R SB 653 378.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3160 7 SIRA SAANNAMMA SB 656 257.00 3161 7 SIRA TANZEER SB 658 386.00 3162 7 SIRA PRAVEEN SB 659 581.00 3163 7 SIRA PADMANABHA SB 675 827.00 3164 7 SIRA DEVARAJU GUPTHA SB 680 1885.00 3165 7 SIRA JAYAMMA SB 686 327.00 3166 7 SIRA SNATHOSH B K SB 696 340.00 3167 7 SIRA PRASANNAKUMAR SB 699 526.00 3168 7 SIRA PRAVVEN KUMAR SB 701 723.00 3169 7 SIRA KUMAR CHAR SB 702 289.00 3170 7 SIRA UDAY KUMAR SB 708 300.00 3171 7 SIRA SANJAY KUMAR SB 709 769.00 3172 7 SIRA ZABEEULLA AHAMED SB 713 854.00 3173 7 SIRA THIPPARAJU GUPTHA SB 714 117.00 3174 7 SIRA GURU SWAMY H SB 39 283.00 3175 7 SIRA SHIVA MURTHY S R SB 754 265.00 3176 7 SIRA NAGARAJ R SB 53 835.00 3177 7 SIRA MANJUNATH K SB 60 324.00 3178 7 SIRA KANNIYAPPA T SB 767 302.00 3179 7 SIRA BHAGYA SB 87 948.00 3180 7 SIRA RAJANNA K S SB 114 552.50 3181 7 SIRA MADDAAKANAHALLY STONE SB 119 470.20 3182 7 SIRA JAYADEVA MURTHY S B SB 124 355.00 3183 7 SIRA RUDRANI D C SB 128 63.00 3184 7 SIRA BASAVARAJ CHANDRASHEKAR BABU SB 137 258.00 3185 7 SIRA SYED ANWAR PASHA SB 143 577.00 3186 7 SIRA MANGALA GOWRI B T SB 149 540.00 3187 7 SIRA CHANDRAPPA K B SB 153 667.00 3188 7 SIRA SRI VIDYA SB 158 297.00 3189 7 SIRA SYED FAKKRUDDIN SB 170 574.00 3190 7 SIRA JAYRAM B N SB 173 2497.00 3191 7 SIRA RAMSINGH SB 177 404.00 3192 7 SIRA KARI BASAPPA S N SB 179 526.00 3193 7 SIRA JAYAMMA L SB 185 776.00 3194 7 SIRA NANJEGOWDA SB 190 253.00 3195 7 SIRA RANGANATH SB 194 389.00 3196 7 SIRA KUMAR S R SB 220 377.00 3197 7 SIRA NATARAJ SB 233 544.00 3198 7 SIRA SHILPA SB 234 598.00 3199 7 SIRA VAJARI HUSSAIN K SB 243 1297.00 3200 7 SIRA BHAGYA LAKSHMI SB 250 125.00 3201 7 SIRA VEERACHAR SB 253 330.00 3202 7 SIRA KRISHNAPPA G SB 257 2511.00 3203 7 SIRA NASEERULLA SB 272 390.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3204 7 SIRA BOPPARAJ K SB 275 478.00 3205 7 SIRA THIPPAIAH SB 277 337.00 3206 7 SIRA ESHWARAIAH SB 279 507.00 3207 7 SIRA SUSHEELAMMA SB 285 321.00 3208 7 SIRA SRINIVASA GUPTHA SB 290 1218.00 3209 7 SIRA KUMAR SB 295 492.00 3210 7 SIRA GANESH SHIVANAND SB 296 607.00 3211 7 SIRA SHIVAKUMAR L SB 299 603.00 3212 7 SIRA SRINIVAS H R SB 300 409.00 3213 7 SIRA MANJULA SB 303 300.00 3214 7 SIRA MALLIKARJUNA SB 315 124.00 3215 7 SIRA HEDDAIAH SB 316 370.00 3216 7 SIRA MOHAMMED FAROOK SB 321 541.00 3217 7 SIRA CHANNIGAPPA SB 328 282.00 3218 7 SIRA NAVEEN M L SB 336 380.00 3219 7 SIRA THONTADARYA SB 345 746.00 3220 7 SIRA ISMAIL BEGUM SB 350 296.00 3221 7 SIRA PUTTACHAR SB 352 532.00 3222 7 SIRA NASEER AHAMED SB 359 1270.00 3223 7 SIRA NAGARAJ S SB 364 670.00 3224 7 SIRA ASHOK VEERAPPA SB 368 821.95 3225 7 SIRA IRSHAD AHAMED SB 370 290.00 3226 7 SIRA ISRSHAD BEIG SB 371 1248.00 3227 7 SIRA GANGANNA K SB 372 284.00 3228 7 SIRA MURALIDHAR SB 375 316.00 3229 7 SIRA THIMMARAJU M H SB 378 1089.00 3230 7 SIRA SYED URMIN BEIG SB 399 651.00 3231 7 SIRA VISHWANATAH SHETTY SB 411 288.00 3232 7 SIRA VISHWANATAH Y SB 412 444.00 3233 7 SIRA UDAY KUMAR R SB 423 356.00 3234 7 SIRA MANJUNATH K SB 429 52.00 3235 7 SIRA RAMACHANDRA GUPTHA SB 434 1385.00 3236 7 SIRA BASAVARAJU M N SB 445 319.00 3237 7 SIRA SHYLAJA R SB 459 643.00 3238 7 SIRA NAGARAJU A SB 447 910.00 3239 7 SIRA THIMMARAJU M H SB 86 266.00 3240 7 SIRA RAMESH T R SB 401 472.00 3241 7 SIRA NAGARAJ K SB 580 1164.00 3242 7 SIRA KUMARA SWAMY SB 677 372.00 3243 7 SIRA NANJUNDAPPA SB 12 323.00 3244 7 SIRA KANTHARAJU M S SB 29 531.00 3245 7 SIRA YASUDAS SB 30 799.00 3246 7 SIRA RANJANI NANJAPPA SB 35 643.00 3247 7 SIRA CHIKKANANAJAPPA SB 36 740.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3248 8 APMC LAKSHAMMA V BANKERS CHQ 132535 344.00 3249 8 APMC NARAYANAPPA BANKERS CHQ 133828 276.00 3250 8 APMC THE ORIENTAL INSURANCE CO LTD BANKERS CHQ 133977 925.00 3251 8 APMC KSSIDC LTD BANKERS CHQ 146643 500.00 3252 8 APMC KSSIDC LTD BANKERS CHQ 146642 6000.00 3253 8 APMC MALAVIKA K Y MG BY YATHISH BABU MCTD 103083000809 14323.00 3254 8 APMC SWAMY B S MCTD 103083001632 360.00 3255 8 APMC NARASIMHAMURTHY MJSS N0045 90.00 3256 8 APMC FAZLUR RAHMAN MJSS N0049 315.00 3257 8 APMC RENUKA PRASAD MJSS N0050 450.00 3258 8 APMC HANUMANTHARAYAPPA T D MJSS N0051 450.00 3259 8 APMC AHMJADH MJSS N0054 75.00 3260 8 APMC VANAJA SHIVAKUMAR MJSS N0055 490.00 3261 8 APMC LAWRENCE T A MJSS N0056 110.00 3262 8 APMC GANGAMBIKE G P MJSS N0057 800.00 3263 8 APMC LEELAVATHI MJSS N0065 160.00 3264 8 APMC RAJAMMA MJSS N0066 900.00 3265 8 APMC BASAVARAJU C MJSS N0067 650.00 3266 8 APMC SYED AFEEQ MJSS N0068 155.00 3267 8 APMC HANUMANTHRAYAPPA MJSS N0069 85.00 3268 8 APMC MANJUNATHA H MJSS N0070 68.00 3269 8 APMC NATARAJA G Y MJSS R0037 650.00 3270 8 APMC UMADEVI MJSS R0038 200.00 3271 8 APMC RAMESH S P MJSS R0039 650.00 3272 8 APMC VIJAYENDRA T G MJSS R0040 110.00 3273 8 APMC MOHD SHAKIL ULLA K MJSS N0048 315.00 3274 8 APMC NARASIMHA MURTHY K MJSS N0047 410.00 3275 8 APMC PRADEEP KUMAR N R MJSS M0001 180.00 3276 8 APMC UDAYAKUMAR N V MJSS M0002 300.00 3277 8 APMC ACHUTHA MJSS M0003 300.00 3278 8 APMC SHADAKSHARI S MJSS M0004 250.00 3279 8 APMC KUMAR R MJSS M0005 60.00 3280 8 APMC VENKATESH M K MJSS M0006 100.00 3281 8 APMC RAMESH M R MJSS M0007 100.00 3282 8 APMC SIDDARAJU K B MJSS M0008 105.00 3283 8 APMC MANJUNATHA MJSS M0009 210.00 3284 8 APMC KRISHNA MURTHY MJSS M0015 10.00 3285 8 APMC JAGANNATHA SETTY S P MJSS M0016 60.00 3286 8 APMC RAMAKRISHNA GOWDA MJSS M0017 40.00 3287 8 APMC ARUN KUMAR J V MJSS M0018 50.00 3288 8 APMC RAMA RAJU D MJSS M0019 50.00 3289 8 APMC VANI B MJSS M0020 40.00 3290 8 APMC NAGARAJA MJSS N0002 250.00 3291 8 APMC JAYAMMA MJSS N0003 310.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3292 8 APMC GIRISH MJSS N0012 440.00 3293 8 APMC SHIVAKUMAR K MJSS N0014 700.00 3294 8 APMC GIREESH BABU MJSS N0015 400.00 3295 8 APMC HEMANTH SINGH MJSS N0016 330.00 3296 8 APMC MANJUNATH V MJSS N0027 160.00 3297 8 APMC LALITHAMMA MJSS N0028 860.00 3298 8 APMC GOODACHAR MJSS N0030 200.00 3299 8 APMC KALYANKUMAR G B MJSS N0031 280.00 3300 8 APMC DINESH MJSS N0032 420.00 3301 8 APMC LEELAMMA MJSS N0033 250.00 3302 8 APMC RAJASHEKHAR H S MJSS N0034 105.00 3303 8 APMC DADDABASAPPA T C MJSS N0037 550.00 3304 8 APMC YOGANANDA T H MJSS N0038 600.00 3305 8 APMC PARAMESH T G MJSS N0039 350.00 3306 8 APMC ABHIGNA P MG BY MOTHER GEETHA MMCC 103082016968 15069.00 3307 8 APMC SREE CHANDRA MOULESHWARA SAHAKARAMMCC SANGHA, TMK103082022462 1319.00 3308 8 APMC RANGASWAMAIAH . SB 103080001180 286.00 3309 8 APMC NAVEEN KUMAR T G . SB 103080002275 319.00 3310 8 APMC RAKESH BABU T . SB 103080001395 467.00 3311 8 APMC RAMA SETTY D . SB 103080002435 495.00 3312 8 APMC VEERA REDDY M . SB 103080003405 500.00 3313 8 APMC PADMA . SB 103080001431 553.00 3314 8 APMC LAKSHMI DEVI . SB 103080001930 557.00 3315 8 APMC MADHU K S . SB 103080001566 558.00 3316 8 APMC RAJKUMAR T S . SB 103080002128 563.00 3317 8 APMC KANTHAMMA . SB 103080001974 569.00 3318 8 APMC MANJUNATHA T . SB 103080000368 558.00 3319 8 APMC KUMAR . SB 103080001191 891.00 3320 8 APMC LINGAMMA K . SB 103080001237 1334.00 3321 8 APMC VIJAYA KUMAR T C . SB 103080000131 1340.00 3322 8 APMC SIDDALINGAIAH . SB 103080003369 1345.00 3323 8 APMC THONTARADHYA A N . SB 103080001226 1882.00 3324 8 APMC SIDDAPPA . SB 103080002593 2722.00 3325 8 APMC ANURADHA H . SB 103080002989 35.00 3326 8 APMC VIRUPAKSHAPPA H S SB 103080003483 436.00 3327 8 APMC ANBALAGAN D . SB 103080003096 439.00 3328 8 APMC SUDHIR C P . SB 103080004840 439.00 3329 8 APMC PUSHPENDRA SINGH . SB 103080003700 444.00 3330 8 APMC VEERAPPA DEVARU K S . SB 103080003744 444.00 3331 8 APMC VIDHYADHAR A . SB 103080004352 592.00 3332 8 APMC PADMA PALANETHRA . SB 103080000324 748.00 3333 8 APMC PRASANNA T . SB 103080003915 7563.00 3334 8 APMC DEVALAMMA SB 103080004942 2705.00 3335 8 APMC TAVARANAIK SB 103080005152 2844.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3336 8 APMC KRISHNAPPA N SB 103080006654 1363.00 3337 8 APMC SOMASHEKARAIAH S SB 103080006575 1658.00 3338 8 APMC SRILAKSHMI S S SB 103080002809 1313.00 3339 8 APMC LAKSHMINARAYANA . SB 103080006359 122.00 3340 8 APMC RANGANATHA H H SB 103080002774 2824.00 3341 8 APMC JAYARAMAIAH N SB 103080000379 1244.00 3342 9 RJNR VIJAYA BANK BANKERS CHQ 90777 50.00 3343 9 RJNR CORPORATION BANK BANKERS CHQ 90775 50.00 3344 9 RJNR ORIENTAL INSURANCE BANKERS CHQ 96321 250.00 3345 9 RJNR BSNL BANKERS CHQ 97421 1098.00 3346 9 RJNR RTO BANKERS CHQ 99367 1584.00 3347 9 RJNR BSNL BANKERS CHQ 100931 3000.00 3348 9 RJNR R T O BANGALORE BANKERS CHQ 103176 4510.00 3349 9 RJNR R T O BANGALORE BANKERS CHQ 103173 1980.00 3350 9 RJNR VINIVINC FOUNDATION BANKERS CHQ 103909 10080.00 3351 9 RJNR IGNOU BANKERS CHQ 103896 100.00 3352 9 RJNR IGNOU BANKERS CHQ 103895 100.00 3353 9 RJNR THE COMMISSIONER KHB BLORE BANKERS CHQ 107171 1550.00 3354 9 RJNR RTO BANGALORE BANKERS CHQ 107246 320.00 3355 9 RJNR HEAD MISTRESS ANN'S HIGH SCHOOLBANKERS CHQ 107652 100.00 3356 9 RJNR ANNAPURNA HARIHARAN BANKERS CHQ 109029 447.00 3357 9 RJNR THE PRESIDENT BANKERS CHQ 110303 10000.00 3358 9 RJNR RTO BANKERS CHQ 2376.00 3359 9 RJNR ENGINEER IN CHIEF BANKERS CHQ 100.00 3360 9 RJNR RAGHAVENDRA R AND ASWATHNARAYANA CU 103091001869 2424.00 3361 9 RJNR ANJAIAH SETTY S OD/CC 103092000081 163.00 3362 9 RJNR BEEMA RAJU T S SB 103090009857 5533.00 3363 9 RJNR MUNIRAJU V SB 103090012384 1532.00 3364 9 RJNR PRAKASH K N SB 103090005150 2665.00 3365 9 RJNR ANILKUMAR C & VIJAYALAKSHMI SB 103090010466 3058.00 3366 9 RJNR LOGANATHAN M SB 103090009507 1693.00 3367 9 RJNR VENKATESH MURTHY M C SB 103090000821 10549.00 3368 9 RJNR HARSHAVARDHANA G SB 103090009198 1226.00 3369 9 RJNR IMRAN S SB 103090008082 4880.00 3370 9 RJNR SUBRAMANYA SWAMY A M SB 103090006969 1771.00 3371 9 RJNR PATHI C P SB 103090006006 1607.00 3372 9 RJNR RADHAKRISHNA T SB 103090004633 4793.00 3373 9 RJNR LALITHASHEKAR K R SB 103090008059 1213.00 3374 9 RJNR SUDHA SRIPAD SB 103090009686 2198.00 3375 9 RJNR PRASAD K SB 103090006211 1200.00 3376 9 RJNR DILSHAD BEGUM SB 103090002502 4880.00 3377 9 RJNR MOHAN VAMAN KULKARNI SB 103090001803 2757.00 3378 9 RJNR NARASIMHAIAH B SB 103090007781 1374.00 3379 9 RJNR RAVICHANDRAN R SB 103090006889 4759.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3380 9 RJNR PARAMESHA A SB 103090003695 314.00 3381 9 RJNR HARSHA N PRASAD SB 103090006958 267.00 3382 10 MYS MYSORE PREMISES BANKERS CHQ 138235 3125.00 3383 10 MYS SECRETARY APMC BANKERS CHQ 138501 310.00 3384 10 MYS KALPANA MANOHAR BANKERS CHQ 138545 219.00 3385 10 MYS SEC APMC BANKERS CHQ 126310 25.00 3386 10 MYS SEC APMC BANKERS CHQ 125854 25.00 3387 10 MYS SEC APMC BANKERS CHQ 138036 25.00 3388 10 MYS SHIVANANDAPPA T MFD 103102005866 522.00 3389 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15024 50.00 3390 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15017 50.00 3391 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15029 50.00 3392 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15028 50.00 3393 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15027 50.00 3394 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15026 50.00 3395 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15025 50.00 3396 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15023 50.00 3397 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15022 50.00 3398 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15021 50.00 3399 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15020 50.00 3400 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15016 50.00 3401 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15006 50.00 3402 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15007 50.00 3403 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15008 50.00 3404 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15009 50.00 3405 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15010 50.00 3406 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15011 50.00 3407 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15012 50.00 3408 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15013 50.00 3409 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15014 50.00 3410 11 BSR SESHADRIPURAM EDUCATIONAL ASS BANKERS CHQ 15015 50.00 3411 11 BSR R T O BANAGLORE BANKERS CHQ 15935 1980.00 3412 11 BSR R T O BANAGLORE BANKERS CHQ 16170 100.00 3413 11 BSR R SHASHIKANTH & COMPANY CU 103111000754 2181.00 3414 11 BSR SHOBHA R SB 103110003381 2079.00 3415 11 BSR PUSHPA SB 103110002887 1517.00 3416 11 BSR THYRANNA H S SB 103110003993 2061.00 3417 11 BSR MOHAN KUMAR H G SB 103110004330 1585.00 3418 11 BSR MANOJ KUMAR SB 103110000095 1170.00 3419 11 BSR RANGAPPA D M SB 103110000197 1235.00 3420 11 BSR ASHU KUMAR SB 103110000200 200.00 3421 11 BSR LOKESH M N SB 103110001022 1582.00 3422 11 BSR KRISHNA KUMAR SB 103110001124 26415.00 3423 11 BSR KAMALAMMA SB 103110001974 252.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3424 11 BSR LAKSHMIPATH & SWETHA SB 103110000696 1858.00 3425 12 JNR PRESIDENT SELECTION COMMITTEE BANKERS CHQ 914258 50.00 3426 12 JNR RTO, BANGALORE BANKERS CHQ 15639 300.00 3427 12 JNR CENTRAL COOP BANK, SB-179 BANKERS CHQ 16249 1200.00 3428 12 JNR PRINCIPAL OF NMKRV COLLEGE BANKERS CHQ 16253 5.00 3429 12 JNR DIVISIONAL CONT KSRTC BLORE BANKERS CHQ 16791 130.00 3430 12 JNR R T O BLORE BANKERS CHQ 17293 1320.00 3431 12 JNR R T O BLORE BANKERS CHQ 17707 1200.00 3432 12 JNR MALLIKARJUNAIAH R G BANKERS CHQ 21003 835.00 3433 12 JNR BANK OF INDIA, JYR BANKERS CHQ 12371 74.00 3434 12 JNR BHAGYA BULNA E MCTD 103120600353 508.00 3435 12 JNR NANJUNDESWARA B A MFD 103120432127 20340.00 3436 12 JNR RAGHAVENDRA B N MFD 103120432138 20340.00 3437 12 JNR BANGALORE ORCHARDS JR CHAMBER SB 103120100666 1658.00 3438 12 JNR SMT. PADMA NIRANJAN SB 103120100837 12437.00 3439 12 JNR SRI. VIJAYENDRA KUMAR A SB 103120100134 2401.00 3440 12 JNR SRI. GOPAL S SB 103120100065 2883.00 3441 12 JNR SMT. PRATHIBHADEVI SB 103120102518 1530.00 3442 12 JNR SRI .VISHWANATH V C SB 10312010962 1462.00 3443 12 JNR SRI.SHIVAKUMAR G SB 103120102711 1699.00 3444 12 JNR ARMITH REDDY SB 103120102868 16051.00 3445 12 JNR SRI DURGAPARAMESHWARI CHARITABLE TRUSTSB 103120102959 6082.00 3446 12 JNR SRI. SRINIVAS RAJU SB 103120102472 2620.00 3447 13 INR ADDITIONAL DIST REG BANKERS CHQ 1305 700.00 3448 13 INR KSEEB BANKERS CHQ 1437 20.00 3449 13 INR NITIN KUMAR M SB 10313001346 2997.00 3450 13 INR VIJAYKUMAR R SB 103130002260 581.00 3451 13 INR ARCHAN SB 103130002419 1897.00 3452 13 INR VIJAYASHREE K SB 103130002033 588.00 3453 1 HO ICICI BANK BANGALORE AC CHEQUE 8413 5000.00 3454 1 HO ICICI BANK BANGALORE AC CHEQUE 11619 125.00 3455 1 HO ICICI BANK BANGALORE AC CHEQUE 12157 400.00 3456 1 HO ICICI BANK BANGALORE AC CHEQUE 10007 200.00 3457 1 HO ICICI BANK BANGALORE AC CHEQUE 12801 5000.00 3458 1 HO ICICI BANK BANGALORE AC CHEQUE 12826 565.00 3459 1 HO ICICI BANK BANGALORE AC CHEQUE 12829 150.00 3460 1 HO ICICI BANK BANGALORE AC CHEQUE 11286 500.00 3461 1 HO ICICI BANK BANGALORE AC CHEQUE 11287 500.00 3462 1 HO ICICI BANK BANGALORE AC CHEQUE 11454 1190.00 3463 1 HO ICICI BANK BANGALORE AC CHEQUE 12968 2250.00 3464 1 HO ICICI BANK BANGALORE AC CHEQUE 12965 3750.00 3465 1 HO ICICI BANK BANGALORE AC CHEQUE 12962 5000.00 3466 1 HO ICICI BANK BANGALORE AC CHEQUE 12966 5000.00 3467 1 HO ICICI BANK BANGALORE AC CHEQUE 12967 5000.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3468 1 HO ICICI BANK BANGALORE AC CHEQUE 12952 3140.00 3469 1 HO ICICI BANK BANGALORE AC CHEQUE 12964 2250.00 3470 1 HO ICICI BANK BANGALORE AC CHEQUE 11540 2250.00 3471 1 HO ICICI BANK BANGALORE AC CHEQUE 13031 3750.00 3472 1 HO ICICI BANK BANGALORE AC CHEQUE 11539 2250.00 3473 1 HO ICICI BANK BANGALORE AC CHEQUE 11821 1000.00 3474 1 HO ICICI BANK BANGALORE AC CHEQUE 11552 2221.00 3475 1 HO ICICI BANK BANGALORE AC CHEQUE 1311 3200.00 3476 1 HO ICICI BANK BANGALORE AC CHEQUE 11875 1000.00 3477 1 HO ICICI BANK BANGALORE AC CHEQUE 11876 1000.00 3478 1 HO ICICI BANK BANGALORE AC CHEQUE 12699 200.00 3479 1 HO APEX CHEQUE 774343 300.00 3480 1 HO APEX CHEQUE 800947 200.00 3481 1 HO ICICI CHEQUE 4990.00 3482 1 HO ICICI CHEQUE 1000.00 3483 1 HO ICICI CHEQUE 1000.00 3484 1 HO APEX CHEQUE 500.00 3485 1 HO APEX CHEQUE 818251 10080.00 3486 1 HO APEX CHEQUE 818276 20160.00 3487 1 HO APEX CHEQUE 818277 10080.00 3488 1 HO ICICI CHEQUE 13389 1000.00 3489 1 HO ICICI CHEQUE 15426 5200.00 3490 1 HO ICICI CHEQUE 15423 5200.00 3491 1 HO ICICI CHEQUE 15434 5200.00 3492 1 HO ICICI CHEQUE 15471 5000.00 3493 1 HO APEX CHEQUE 789383 250.00 3494 1 HO APEX CHEQUE 802022 625.00 3495 1 HO HDFC CHEQUE 586880 1000.00 3496 1 HO APEX CHEQUE 775064 100.00 3497 1 HO APEX BANK CHEQUE 807724 200.00 3498 1 HO APEX BANK CHEQUE 807725 200.00 3499 1 HO APEX BANK CHEQUE 775098 100.00 3500 1 HO APEX BANK CHEQUE 775095 200.00 3501 1 HO ICICI CHEQUE CHEQUE 17527 5000.00 3502 1 HO ICICI CHEQUE CHEQUE 17038 5000.00 3503 1 HO ICICI CHEQUE CHEQUE 15646 125.00 3504 1 HO ICICI CHEQUE CHEQUE 17037 5000.00 3505 1 HO ICICI CHEQUE CHEQUE 15647 125.00 3506 1 HO APEX BANK CHEQUE 802556 50.00 3507 1 HO APEX BANK CHEQUE 802557 50.00 3508 1 HO APEX BANK CHEQUE 818557 50.00 3509 1 HO APEX BANK CHEQUE 802609 50.00 3510 1 HO APEX BANK CHEQUE 802622 50.00 3511 1 HO ICICI CHEQUE CHEQUE 17097 5100.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3512 1 HO ICICI CHEQUE CHEQUE 17989 5000.00 3513 1 HO ICICI CHEQUE CHEQUE 17992 5000.00 3514 1 HO HDFC CHEQUE 587067 1000.00 3515 1 HO ICICI CHEQUE CHEQUE 17144 5000.00 3516 1 HO ICICI CHEQUE CHEQUE 18016 5000.00 3517 1 HO ICICI CHEQUE CHEQUE 17172 5000.00 3518 1 HO ICICI CHEQUE CHEQUE 17173 5000.00 3519 1 HO ICICI CHEQUE CHEQUE 15709 5000.00 3520 1 HO ICICI CHEQUE CHEQUE 17227 5000.00 3521 1 HO ICICI CHEQUE CHEQUE 17228 5000.00 3522 1 HO ICICI CHEQUE CHEQUE 19745 5000.00 3523 1 HO APEX CHEQUE 5332 255.00 3524 1 HO ICICI CHEQUE CHEQUE 17309 910.00 3525 1 HO ICICI CHEQUE CHEQUE 18195 5000.00 3526 1 HO ICICI CHEQUE CHEQUE 18196 5000.00 3527 1 HO APEX CHEQUE 196842 500.00 3528 1 HO ICICI CHEQUE CHEQUE 17349 5000.00 3529 1 HO ICICI CHEQUE CHEQUE 17353 5100.00 3530 1 HO ICICI CHEQUE CHEQUE 20034 5200.00 3531 1 HO ICICI CHEQUE CHEQUE 20033 5200.00 3532 1 HO ICICI CHEQUE CHEQUE 20095 5000.00 3533 1 HO ICICI CHEQUE CHEQUE 20096 5000.00 3534 1 HO ICICI CHEQUE CHEQUE 20439 50.00 3535 1 HO ICICI CHEQUE CHEQUE 18018 5000.00 3536 1 HO ICICI CHEQUE CHEQUE 18017 5000.00 3537 1 HO ICICI CHEQUE CHEQUE 18019 5000.00 3538 1 HO ICICI CHEQUE CHEQUE 20106 5000.00 3539 1 HO ICICI CHEQUE CHEQUE 20117 5100.00 3540 1 HO ICICI CHEQUE CHEQUE 20118 5100.00 3541 1 HO DRAFT CHEQUE 5281 500.00 3542 1 HO DRAFT CHEQUE 5285 500.00 3543 1 HO ICICI BANK BANGALORE AC CHEQUE 989644 835.00 3544 1 HO ICICI BANK BANGALORE AC CHEQUE 988998 400.00 3545 1 HO ICICI BANK BANGALORE AC CHEQUE 989023 195.00 3546 1 HO ICICI BANK BANGALORE AC CHEQUE 989024 390.00 3547 1 HO ICICI BANK BANGALORE AC CHEQUE 990411 2040.00 3548 1 HO ICICI BANK BANGALORE AC CHEQUE 991044 3100.00 3549 1 HO ICICI BANK BANGALORE AC CHEQUE 991067 13300.00 3550 1 HO ICICI BANK BANGALORE AC CHEQUE 992187 900.00 3551 1 HO ICICI BANK BANGALORE AC CHEQUE 992571 1000.00 3552 1 HO ICICI BANK BANGALORE AC CHEQUE 993017 210.00 3553 1 HO ICICI BANK BANGALORE AC CHEQUE 991979 21.00 3554 1 HO ICICI BANK BANGALORE AC CHEQUE 992877 104.00 3555 1 HO ICICI BANK BANGALORE AC CHEQUE 993637 3200.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3556 1 HO ICICI BANK BANGALORE AC CHEQUE 993638 5300.00 3557 1 HO ICICI BANK BANGALORE AC CHEQUE 992908 3750.00 3558 1 HO ICICI BANK BANGALORE AC CHEQUE 994035 60.00 3559 1 HO ICICI BANK BANGALORE AC CHEQUE 994623 5500.00 3560 1 HO ICICI BANK BANGALORE AC CHEQUE 994061 100.00 3561 1 HO ICICI BANK BANGALORE AC CHEQUE 992992 125.00 3562 1 HO ICICI BANK BANGALORE AC CHEQUE 994167 50.00 3563 1 HO ICICI BANK BANGALORE AC CHEQUE 994244 3000.00 3564 1 HO ICICI BANK BANGALORE AC CHEQUE 995904 100.00 3565 1 HO ICICI BANK BANGALORE AC CHEQUE 888 2650.00 3566 1 HO ICICI BANK BANGALORE AC CHEQUE 1672 2400.00 3567 1 HO ICICI BANK BANGALORE AC CHEQUE 1674 4169.00 3568 1 HO ICICI BANK BANGALORE AC CHEQUE 1697 975.00 3569 1 HO ICICI BANK BANGALORE AC CHEQUE 3207 2250.00 3570 1 HO ICICI BANK BANGALORE AC CHEQUE 3261 3600.00 3571 1 HO ICICI BANK BANGALORE AC CHEQUE 3286 750.00 3572 1 HO ICICI BANK BANGALORE AC CHEQUE 1446 100.00 3573 1 HO ICICI BANK BANGALORE AC CHEQUE 1447 100.00 3574 1 HO ICICI BANK BANGALORE AC CHEQUE 3903 750.00 3575 1 HO ICICI BANK BANGALORE AC CHEQUE 3942 5000.00 3576 1 HO ICICI BANK BANGALORE AC CHEQUE 3946 5000.00 3577 1 HO ICICI BANK BANGALORE AC CHEQUE 5207 2250.00 3578 1 HO ICICI BANK BANGALORE AC CHEQUE 5215 2250.00 3579 1 HO ICICI BANK BANGALORE AC CHEQUE 996178 300.00 3580 1 HO CANARA BANK BANGLORE CHEQUE 373859 2445.00 3581 1 HO ICICI BANK BANGALORE AC CHEQUE 7542 500.00 3582 1 HO ICICI BANK BANGALORE AC CHEQUE 7939 1190.00 3583 1 HO CHEQUES ISSUED/NOT DEBITED IN STATEMENTCHEQUE 996.00 3584 1 HO CANARA BANK BANGLORE CHEQUE 373757 7869.00 3585 1 HO CANARA BANK BANGLORE CHEQUE 586580 15460.00 3586 1 HO CANARA BANK BANGLORE CHEQUE 18861 121.00 3587 1 HO CANARA BANK BANGLORE CHEQUE 662946 250.00 3588 1 HO CANARA BANK BANGLORE CHEQUE 551708 400.00 3589 1 HO CANARA BANK BANGLORE CHEQUE 551709 240.00 3590 1 HO CANARA BANK BANGLORE CHEQUE 535938 1000.00 3591 1 HO CANARA BANK BANGLORE CHEQUE 552393 320.00 3592 1 HO CANARA BANK BANGLORE CHEQUE 552600 50.00 3593 1 HO CANARA BANK BANGLORE CHEQUE 552712 75.00 3594 1 HO CANARA BANK BANGLORE CHEQUE 552713 75.00 3595 1 HO CANARA BANK BANGLORE CHEQUE 552758 75.00 3596 1 HO CANARA BANK BANGLORE CHEQUE 552969 200.00 3597 1 HO CANARA BANK BANGLORE CHEQUE 575638 420.00 3598 1 HO CANARA BANK BANGLORE CHEQUE 576795 600.00 3599 1 HO CANARA BANK BANGLORE CHEQUE 576798 600.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3600 1 HO SBM BANGALORE CHEQUE 912612 500.00 3601 1 HO SBM BANGALORE CHEQUE 837781 25.00 3602 1 HO SBM BANGALORE CHEQUE 921615 87.00 3603 1 HO SBM BANGALORE CHEQUE 53447 300.00 3604 1 HO SBM BANGALORE CHEQUE 36244 5.00 3605 1 HO SBM BANGALORE CHEQUE 119812 1222.00 3606 1 HO SBM BANGALORE CHEQUE 112369 2396.00 3607 1 HO SBM BANGALORE CHEQUE 119427 18250.00 3608 1 HO SBM BANGALORE CHEQUE 839149 5.00 3609 1 HO SBM BANGALORE CHEQUE 840643 5620.00 3610 1 HO SBM BANGALORE CHEQUE 841316 6122.00 3611 1 HO SBM BANGALORE CHEQUE 94029 200.00 3612 1 HO SBM BANGALORE CHEQUE 811677 10.00 3613 1 HO SBM BANGALORE CHEQUE 847248 25.00 3614 1 HO SBM BANGALORE CHEQUE 922927 750.00 3615 1 HO SBM BANGALORE CHEQUE 5357 2000.00 3616 1 HO SBM BANGALORE CHEQUE 585816 1000.00 3617 1 HO SBM BANGALORE CHEQUE 758068 100.00 3618 1 HO SBM BANGALORE CHEQUE 712871 1440.00 3619 1 HO ICICI BANK BANGALORE AC CHEQUE 5227 3000.00 3620 1 HO ICICI BANK BANGALORE AC CHEQUE 618 300.00 3621 1 HO ICICI BANK BANGALORE AC CHEQUE 3596 400.00 3622 1 HO ICICI BANK BANGALORE AC CHEQUE 5290 3100.00 3623 1 HO ICICI BANK BANGALORE AC CHEQUE 3612 600.00 3624 1 HO ICICI BANK BANGALORE AC CHEQUE 2925 90.00 3625 1 HO ICICI BANK BANGALORE AC CHEQUE 5355 5000.00 3626 1 HO ICICI BANK BANGALORE AC CHEQUE 6070 950.00 3627 1 HO ICICI BANK BANGALORE AC CHEQUE 6069 1000.00 3628 1 HO ICICI BANK BANGALORE AC CHEQUE 5636 100.00 3629 1 HO ICICI BANK BANGALORE AC CHEQUE 6169 4500.00 3630 1 HO ICICI BANK BANGALORE AC CHEQUE 7150 5100.00 3631 1 HO DRAFT ISSUE DD 7058 200.00 3632 1 HO DRAFT ISSUE DD 11987 300.00 3633 1 HO DRAFT ISSUE DD 7065 200.00 3634 1 HO DRAFT ISSUE DD 10553 100.00 3635 1 HO DRAFT ISSUE DD 2487 40480.00 3636 1 HO DRAFT ISSUE DD 3429 25.00 3637 1 HO DRAFT ISSUE DD 32731 11000.00 3638 1 HO DRAFT ISSUE DD 10554 100.00 3639 1 HO DRAFT ISSUE DD 10555 100.00 3640 1 HO DRAFT ISSUE DD 11525 10000.00 3641 1 HO DRAFT DD 25020 12500.00 3642 1 HO TGMC JNR BR DD 5280 500.00 3643 1 HO APEX DD 35768 1200.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3644 1 HO APEX DD 36828 2000.00 3645 1 HO APEX DD 194635 50.00 3646 1 HO APEX DD 208451 5000.00 3647 1 HO APEX DD 36961 1300.00 3648 1 HO APEX DD 36459 100.00 3649 1 HO APEX DD 36460 100.00 3650 1 HO APEX DD 194779 10000.00 3651 1 HO APEX DD 37257 1000.00 3652 1 HO APEX DD 34648 250.00 3653 1 HO APEX DD 34647 300.00 3654 1 HO APEX DD 38462 5000.00 3655 1 HO APEX DD 38472 5000.00 3656 1 HO APEX DD 315856 500.00 3657 1 HO APEX DD 191221 90.00 3658 1 HO APEX DD 201349 25.00 3659 1 HO APEX DD 191526 100.00 3660 1 HO APEX DD 31697 100.00 3661 1 HO APEX DD 31749 1072.00 3662 1 HO APEX DD 956 1120.00 3663 1 HO APEX DD 191892 100.00 3664 1 HO APEX DD 191924 75.00 3665 1 HO APEX DD 202664 5000.00 3666 1 HO APEX DD 192482 350.00 3667 1 HO APEX DD 202887 754.00 3668 1 HO APEX DD 190629 1346.00 3669 1 HO APEX DD 190863 50.00 3670 1 HO APEX DD 190905 50.00 3671 1 HO APEX DD 190916 50.00 3672 1 HO APEX DD 203270 350.00 3673 1 HO APEX DD 32265 5800.00 3674 1 HO APEX DD 32264 8000.00 3675 1 HO APEX DD 317303 14383.00 3676 1 HO APEX DD 42342 1000.00 3677 1 HO APEX DD 317349 405.00 3678 1 HO APEX DD 203859 360.00 3679 1 HO APEX DD 5404 2000.00 3680 1 HO APEX DD 32410 50.00 3681 1 HO APEX DD 195166 1000.00 3682 1 HO APEX DD 206497 40.00 3683 1 HO APEX DD 194109 60.00 3684 1 HO APEX DD 194248 110.00 3685 1 HO APEX DD 43223 216.00 3686 1 HO APEX DD 43941 400.00 3687 1 HO APEX DD 798344 350.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3688 1 HO APEX DD 798401 10900.00 3689 1 HO APEX DD 772762 100.00 3690 1 HO APEX DD 787883 3000.00 3691 1 HO APEX DD 788168 10.00 3692 1 HO APEX DD 799538 250.00 3693 1 HO APEX DD 788456 250.00 3694 1 HO APEX DD 800109 3765.00 3695 1 HO APEX DD 800350 300.00 3696 1 HO APEX DD 1001 2032.40 3697 1 HO APEX DD 281 1112.80 3698 1 HO APEX DD 393 11000.00 3699 1 HO APEX DD 573 1085.00 3700 1 HO APEX DD 552558 25.00 3701 1 HO APEX DD 579173 1001.00 3702 1 HO APEX DD 579174 1001.00 3703 1 HO APEX DD 579172 1001.00 3704 1 HO APEX DD 8 1495.00 3705 1 HO APEX DD 638850 200.00 3706 1 HO APEX DD 639361 670.00 3707 1 HO APEX DD 1353 1000.00 3708 1 HO APEX DD 1685 4266.00 3709 1 HO APEX DD 5249 710.00 3710 1 HO APEX DD 7077 20.00 3711 1 HO APEX DD 7078 20.00 3712 1 HO APEX DD 7072 160.00 3713 1 HO APEX DD 7098 20.00 3714 1 HO APEX DD 70 20.00 3715 1 HO APEX DD 7144 20.00 3716 1 HO APEX DD 7269 5427.00 3717 1 HO APEX DD 112820 150.00 3718 1 HO APEX DD 11582 100.00 3719 1 HO APEX DD 12197 100.00 3720 1 HO APEX DD 21325 2935.00 3721 1 HO APEX DD 200515 25.00 3722 1 HO APEX DD 16448 2637.00 3723 1 HO APEX DD 18230 1200.00 3724 1 HO APEX DD 17373 15.00 3725 1 HO APEX DD 17563 150.00 3726 1 HO APEX DD 21318 1000.00 3727 1 HO APEX DD 21319 1000.00 3728 1 HO APEX DD 318185 1000.00 3729 1 HO APEX DD 318783 25.00 3730 1 HO APEX DD 3180 513.00 3731 1 HO APEX DD 318989 1050.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3732 1 HO APEX DD 319079 1059.00 3733 1 HO APEX DD 24574 200.00 3734 1 HO APEX DD 26062 16800.00 3735 1 HO APEX DD 25259 1941.00 3736 1 HO APEX DD 321926 750.00 3737 1 HO APEX DD 190219 420.00 3738 1 HO APEX DD 190253 10000.00 3739 1 HO APEX DD 52100 15.00 3740 1 HO APEX DD 315568 450.00 3741 1 HO APEX DD 323549 1000.00 3742 1 HO APEX DD 207598 50.00 3743 1 HO APEX DD 193056 200.00 3744 1 HO APEX DD 30677 10000.00 3745 1 HO APEX DD 1932360 1000.00 3746 1 HO APEX DD 30820 420.00 3747 1 HO APEX DD 34180 160.00 3748 1 HO APEX DD 193349 50.00 3749 1 HO APEX DD 29807 9980.00 3750 1 HO APEX DD 315654 30.00 3751 1 HO APEX DD 193474 50.00 3752 1 HO APEX DD 34272 360.00 3753 1 HO APEX DD 35486 15.00 3754 1 HO APEX DD 315684 1100.00 3755 1 HO APEX DD 208148 180.00 3756 1 HO APEX DD 31072 200.00 3757 1 HO APEX DD 208301 180.00 3758 1 HO APEX DD 208313 180.00 3759 1 HO APEX DD 208320 180.00 3760 1 HO GANGAPPA H SHARE SUSPENSE 586 2000.00 3761 1 HO SHAMBHULINGAPPA K V SHARE SUSPENSE 10 200.00 3762 1 HO REVANNA D R SHARE SUSPENSE 698 100.00 3763 1 HO CHIKKAVEERANNA G M SHARE SUSPENSE 832 10000.00 3764 1 HO RAMESH G C SHARE SUSPENSE 850 2000.00 3765 1 HO MAKAM CHANDRAIAH SETTY SHARE SUSPENSE 887 100.00 3766 1 HO NARASIMHA SETTY K N SHARE SUSPENSE 894 1000.00 3767 1 HO SHASHIDARA M SHARE SUSPENSE 913 100.00 3768 1 HO SADASHIVAIAH K S SHARE SUSPENSE 936 500.00 3769 1 HO PADMAVATHAMMA C V SHARE SUSPENSE 1142 1000.00 3770 1 HO SADASHIVAN T S SHARE SUSPENSE 1304 2000.00 3771 1 HO SHYLA KUMARI K B SHARE SUSPENSE 1368 7500.00 3772 1 HO MEIVELAN T N SHARE SUSPENSE 1458 100.00 3773 1 HO MALLIKARJUNAIAH B N SHARE SUSPENSE 1582 300.00 3774 1 HO LAKSHMINARASHIMAIAH SHARE SUSPENSE 2051 2000.00 3775 1 HO SUVARNA GANESH SHARE SUSPENSE 2256 2000.00 DETAILS OF UNCLAIMED DEPOSITS
BR. BR. AC. NO\CHQ Sl # CUST NAME\Details AC TYPE AMOUNT CODE NAME NO.
3776 1 HO PAPANAIK B SHARE SUSPENSE 2303 3000.00 3777 1 HO REVANNASIDDAIAH P SHARE SUSPENSE 2585 100.00 3778 1 HO MEER HUSSNODDIN SHARE SUSPENSE 2961 3000.00 3779 1 HO SRINIVASA REDDY D SHARE SUSPENSE 3251 1000.00 3780 1 HO MANGALA GOWRI N R SHARE SUSPENSE 5672 2000.00 3781 1 HO SATHYENDRA C P SHARE SUSPENSE 6116 2000.00 3782 1 HO MADAPPA B SHARE SUSPENSE 6237 1000.00 3783 1 HO NARASIMHAIAH G SHARE SUSPENSE 6318 1000.00 3784 1 HO RAJANNA T R SHARE SUSPENSE 27 1000.00 3785 1 HO SIDDARAMANNA G SHARE SUSPENSE 112 4000.00 3786 1 HO PARAMASHIVAIAH G H SHARE SUSPENSE 118 4000.00 3787 1 HO JAYANNA G R SHARE SUSPENSE 122 10000.00 3788 1 HO MURIGAPPA G SHARE SUSPENSE 146 3000.00 3789 1 HO CHANDRASEKHERIAH G H SHARE SUSPENSE 153 2200.00 3790 1 HO DAYANANDA T R SHARE SUSPENSE 260 2100.00 3791 1 HO PAPAIAH SETTY T K SHARE SUSPENSE 274 200.00 3792 1 HO MALLIKARJUNIAH T S SHARE SUSPENSE 378 500.00 3793 1 HO BASAVARAJU T S SHARE SUSPENSE 452 3100.00 3794 1 HO SARPABHUSANA T G SHARE SUSPENSE 487 1000.00 3795 1 HO BASAVALINGAIAH H SHARE SUSPENSE 515 100.00 3796 1 HO RAJASEKHAR G V SHARE SUSPENSE 521 2000.00 3797 1 HO SIDDAVEERAIAH G V SHARE SUSPENSE 637 100.00 Interest Bearing Total 2980552.36 Non Interest Bearing Total 1257268.48 Grand Total 4237820.84
Total Interest Amount 850283.00