Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company. Make sure that the details are in accordance with the information already provided in e‐form IEPF‐2 Date Of AGM(DD‐MON‐YYYY) CIN/BCIN L32102KA1945PLC020800 Prefill Company/Bank Name WIPRO LIMITED 19‐Jul‐2017
Sum of unpaid and unclaimed dividend 7766852.00 Sum of interest on matured debentures 0.00
Sum of matured deposit 0.00 Sum of interest on matured deposit 0.00
Sum of matured debentures 0.00 Sum of interest on application money due for refund 0.00
Sum of application money due for refund 0.00 Redemption amount of preference shares 0.00
Sales proceed for fractional shares 0.00 Validate Clear
Proposed Date of Investor First Investor Middle Investor Last Father/Husband Father/Husband Father/Husband Last DP Id‐Client Id‐ Amount Address Country State District Pin Code Folio Number Investment Type transfer to IEPF Name Name Name First Name Middle Name Name Account Number transferred (DD‐MON‐YYYY) NISHA MIDHA NA K 141, KALKAJI NEW DELHI INDIA DELHI NEW DELHI 110019 IN300888‐IN300888‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 LAXMI SHARMA NA A 589 KALKAJI DOUBLE STOREY DELINDIA DELHI NEW DELHI 110019 IN301330‐IN301330‐18Amount for unclaimed and u 372.00 23‐JAN‐2024 ASHISH CHATURVEDI NA 173 NILGIRI APARTMENT ALAKNAN INDIA DELHI NEW DELHI 110019 IN303028‐IN303028‐57Amount for unclaimed and u 800.00 23‐JAN‐2024 CHANDER PRAKASH RAHEJA NA POCKET A/13 MIG FLAT 18/B KALKAINDIA DELHI NEW DELHI 110019 PWPL005913 Amount for unclaimed and u 44.00 23‐JAN‐2024 EMMA RAKESH NA B‐2, SOUTH MOTI BAGH TYPE‐4, NAINDIA DELHI NEW DELHI 110021 C12019101‐12019101‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 VIJAY KUMAR BHARDWAJ NA H 13 Q NO NANAK PURA NEW D INDIA DELHI NEW DELHI 110021 C12029900‐12029900‐ Amount for unclaimed and u 122.00 23‐JAN‐2024 GOPAL KISHAN NAGAR NA HOUSE NO 454 SECTOR 4 R K PURA INDIA DELHI NEW DELHI 110022 C12022900‐12022900‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 SARITA CHAND NA H.NO 115 , SECTOR VIII R.K. PURAMINDIA DELHI NEW DELHI 110022 IN301330‐IN301330‐17Amount for unclaimed and u 224.00 23‐JAN‐2024 JAI ARORA NA B 59 3RD B BLOCK DAYANAND COLINDIA DELHI NEW DELHI 110024 IN301143‐IN301143‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 ATUL MAHAJAN NA E\97\98 AMAR COLONY LAJPAT NAINDIA DELHI NEW DELHI 110024 C12029900‐12029900‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 ANIL PAHWA NA B‐10 AMAR COLONY B‐BLOCK LAJPAINDIA DELHI NEW DELHI 110024 C12044700‐12044700‐ Amount for unclaimed and u 76.00 23‐JAN‐2024 SYED AZHAR MEHDI NA 75/212 GAFFAR MANZIL JAMIA NAGINDIA DELHI NEW DELHI 110025 IN302822‐IN302822‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 AKHLAQ MAHAMOOD NA H NO 18 I FLOOR STREET NO 8 GAFFINDIA DELHI NEW DELHI 110025 C13041400‐13041400‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 AL FALAH INVESTMENTSLTDNA 274 A ALFALAH HOUSE JAMIA NAGAINDIA DELHI NEW DELHI 110025 IN300888‐IN300888‐13Amount for unclaimed and u 90.00 23‐JAN‐2024 NEELU KHANNA NA D‐20, MANOHAR PARK PUNJABI BA INDIA DELHI NEW DELHI 110026 IN300142‐IN300142‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 HARLEEN KAUR NA C‐39A SHIVAJI PARK WEST PUNJABI INDIA DELHI NEW DELHI 110026 C12010900‐12010900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 GURINDER SINGH NA B/A‐271 TAGORE GARDEN NEW DEINDIA DELHI NEW DELHI 110027 IN300206‐IN300206‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SANJEEV KUMAR ARORA NA 20 A/1 BANK ENCLAVE RAJOURI GAINDIA DELHI NEW DELHI 110027 PWPL950043 Amount for unclaimed and u 34.00 23‐JAN‐2024 KRISHNA MURARI SINHA NA G 12 2ND FLOOR NARAINA VIHAR . INDIA DELHI NEW DELHI 110028 C12047200‐12047200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 VIJAY MOHAN NA F 166 NAUROJI NAGAR NEW DELHIINDIA DELHI NEW DELHI 110029 IN300888‐IN300888‐13Amount for unclaimed and u 66.00 23‐JAN‐2024 USHA SOOD NA B‐3/64 SAFDARJUNG ENCLAVE NEWINDIA DELHI NEW DELHI 110029 IN300360‐IN300360‐20Amount for unclaimed and u 56.00 23‐JAN‐2024 MANOJ BAJAJ NA 994 7 MEHRAVLI DELHI INDIA DELHI NEW DELHI 110030 IN300214‐IN300214‐11Amount for unclaimed and u 100.00 23‐JAN‐2024 DOLLY NA 1/4707 BALBIR NAGAR EXTENSION INDIA DELHI NEW DELHI 110032 IN300118‐IN300118‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 NAND KISHORE SHARMA NA 1 6798 EAST ROHTAS NAGAR SHAH INDIA DELHI NEW DELHI 110032 IN301127‐IN301127‐15Amount for unclaimed and u 4.00 23‐JAN‐2024 PAWAN KUMAR AGARWAL NA GD ‐ 24, PITAM PURA DELHI INDIA DELHI NEW DELHI 110034 IN302822‐IN302822‐10Amount for unclaimed and u 330.00 23‐JAN‐2024 ARUNA AGGARWAL NA B 19 SADBHAVNA PATS PARWANA INDIA DELHI NEW DELHI 110034 IN300394‐IN300394‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 SIMMY GUPTA NA 43 Kapil Vihar New Delhi Delhi INDIA DELHI NEW DELHI 110034 IN302236‐IN302236‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 RAJESH KUMAR KHANNA NA 80 EKJOT APTS ROAD NO 44 PITAM INDIA DELHI NEW DELHI 110034 IN300513‐IN300513‐12Amount for unclaimed and u 62.00 23‐JAN‐2024 INDERJEET MEHTA NA T 2 SANT NAGAR RANI BAGH DELHINDIA DELHI NEW DELHI 110034 IN300214‐IN300214‐13Amount for unclaimed and u 114.00 23‐JAN‐2024 PAWAN KUMAR GUPTA NA 26 ASHOKA PARK TRINAGAR NEW INDIA DELHI NEW DELHI 110035 IN300513‐IN300513‐16Amount for unclaimed and u 186.00 23‐JAN‐2024 G VEERAN NA ESG NSG NEAR PALAM AIR PORT M INDIA DELHI NEW DELHI 110037 IN300513‐IN300513‐13Amount for unclaimed and u 38.00 23‐JAN‐2024 RAJEEV TOOTEJA NA 1 50 SUNDER VIHAR DELHI DELHI INDIA DELHI NEW DELHI 110041 IN300214‐IN300214‐12Amount for unclaimed and u 746.00 23‐JAN‐2024 CHAND PRAKASH NA 21‐A AJAY PARK, NAYA BAZAR NAJAINDIA DELHI NEW DELHI 110043 IN301590‐IN301590‐10Amount for unclaimed and u 784.00 23‐JAN‐2024 SUSHILA TEWARY NA C ‐ 413 SARITA VIHAR NEW DELHI NINDIA DELHI NEW DELHI 110044 IN301209‐IN301209‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 PEEYUSH JAIN NA WZ 596 NEAR JAIN TEMPLE PALAM INDIA DELHI NEW DELHI 110045 IN300513‐IN300513‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 AMUL JHA NA 74‐A PKT 6/2 NASIRPUR DWARKA NINDIA DELHI NEW DELHI 110045 IN300394‐IN300394‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 NEHA SAHGAL NA E 14 GREATER KAILASH I NEW DELHINDIA DELHI NEW DELHI 110048 IN301127‐IN301127‐16Amount for unclaimed and u 448.00 23‐JAN‐2024 AMARNATH VENGALA NA FLAT NO 2 GROUND FLOOR H NO 2 INDIA DELHI NEW DELHI 110049 IN300513‐IN300513‐17Amount for unclaimed and u 16.00 23‐JAN‐2024 NAVEEN KUMAR JAIN NA C ‐ 75 GALI NO ‐ 5 KANTI NAGAR EX INDIA DELHI NEW DELHI 110051 IN301653‐IN301653‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SUKHDEV SHARMA NA B 4/16 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 C12029900‐12029900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 VARUN SINGHAL NA 8 A INDIRA PARK DELHI INDIA DELHI NEW DELHI 110051 C12029900‐12029900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 ANITA RANI RASTOGI NA 290 RAM NAGAR NEAR KRISHNA NAINDIA DELHI NEW DELHI 110051 C12038400‐12038400‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RISHABH MENDIRATTA NA H‐3/13 KRISHNA NAGAR DELHI DEL INDIA DELHI NEW DELHI 110051 C12047200‐12047200‐ Amount for unclaimed and u 140.00 23‐JAN‐2024 MAHESH CHANDER MAHIPAL NA H NO 442 FIRST FLOOR SAINIK VIHAINDIA DELHI NEW DELHI 110034 IN300118‐IN300118‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 OM PRAKASH GOENKA NA FLAT NO. 161 SFS FLATS, ASHOK VIHINDIA DELHI NEW DELHI 110052 IN300118‐IN300118‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 KAILASH DEVI MAHIPAL NA H NO. 442 FIRST FLOOR SAINIK VIHINDIA DELHI NEW DELHI 110034 IN300118‐IN300118‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJEEV CHAUHAN NA A‐880, SHASTRI NAGAR, DELHI INDIA DELHI NEW DELHI 110052 IN302365‐IN302365‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 SUNIL KUMAR GARG NA H NO‐D‐68,GF ASHOK VIHAR PHASEINDIA DELHI NEW DELHI 110052 IN302365‐IN302365‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ARCHNA BANSAL NA AM 183 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110052 IN300118‐IN300118‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 LOK NATH SARDANA NA B 1783 SHASTRI NAGAR NEW DELHINDIA DELHI NEW DELHI 110052 C12029900‐12029900‐ Amount for unclaimed and u 58.00 23‐JAN‐2024 C JANAKI NA FLAT NO G001 LAKSHMI RESIDENCYINDIA KARNATAKA BANGALORE 560068 IN300513‐IN300513‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 KASHI NATH SHIVE NA 3/322 SAI ADITYA FLATS PRASHANTINDIA ANDHRA PRADESH ANANTHAPUR 515134 IN300394‐IN300394‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 LAKSHMANA MOORTHY KS NA D NO 2 5 22 OLD STATE BANK OF ININDIA ANDHRA PRADESH HINDUPUR 515201 IN301696‐IN301696‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 A VENKATA RAMASWAMY NA 3/551 GANNEVARI PALLI COLONY TINDIA ANDHRA PRADESH TADAPATRI 515411 IN300394‐IN300394‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 MUTYALA VENKATA KUMAR NA 8/549 MAIN BAZAR TADPATRI (PINDIA ANDHRA PRADESH TADAPATRI 515411 IN301022‐IN301022‐20Amount for unclaimed and u 10.00 23‐JAN‐2024 ZAKIR HUSSAIN SSF NA D 18 L T LTD A P CEMENT PROJECTINDIA ANDHRA PRADESH TADAPATRI 515415 IN301022‐IN301022‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 P U ANURADHA NA 5‐96 M G ROAD KADIRI ANANTAPU INDIA ANDHRA PRADESH TADAPATRI 515591 IN300394‐IN300394‐16Amount for unclaimed and u 34.00 23‐JAN‐2024 GUNDA DURGAVARAPRASRAO NA ASST MANAGER STATE BANK OF IN INDIA ANDHRA PRADESH DHARMAVARAM 515671 C12033500‐12033500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RAMA KISHOR GUPTHABOGGAR NA DOOR NO 17 207 BURUJU STREET DINDIA ANDHRA PRADESH DHARMAVARAM 515671 IN301022‐IN301022‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 CHV SATYA NARAYANA NA 16‐85 MAHATMA MANDHIR MAIN INDIA ANDHRA PRADESH GUNTAKAL 515801 C12044700‐12044700‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 S SUNIL KUMAR NA 17TH WARD P O L S NIVAS HANUMAINDIA KARNATAKA BELLARY 583101 IN300394‐IN300394‐16Amount for unclaimed and u 32.00 23‐JAN‐2024 JAYANTHI VISWANATH SETTY NA H NO 10‐1‐136/1 RAILWAY STATIONINDIA ANDHRA PRADESH GUNTAKAL 515865 IN300669‐IN300669‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 JAYANTHI RAGHUNATH NA D NO 10‐1‐120 RAILWAY STATION RINDIA ANDHRA PRADESH GUNTAKAL 515865 IN300669‐IN300669‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 THAI ASWATH NAGARAJU NA D NO 8‐3‐329 CAR STREET RAYADU INDIA ANDHRA PRADESH GUNTAKAL 515865 IN300669‐IN300669‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 KOLIMI RAJA SEKHAR NA D NO 7‐1‐127 NEAR ABHYUDAYA SCINDIA ANDHRA PRADESH GUNTAKAL 515865 IN300669‐IN300669‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 B SREENIVASULU NA D NO 15‐1‐12/5‐4 NEAR GOVT COLLINDIA ANDHRA PRADESH GUNTAKAL 515865 IN300669‐IN300669‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 CHINDANUR KUMUDA NA D NO 10‐1‐136‐3 KANEKAL ROAD RAINDIA ANDHRA PRADESH GUNTAKAL 515865 IN300669‐IN300669‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 B R SYAMRAY NA D NO 10‐2‐174‐ 5 A RAYADURG ANINDIA ANDHRA PRADESH GUNTAKAL 515865 IN300669‐IN300669‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 GUDEKOTA CHANDRASEKHAR NA GUDEKOTA CHANDRASEKHAR S/O GINDIA ANDHRA PRADESH GUNTAKAL 515865 C12047700‐12047700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 VENUGOPALA E NA 4 144 N GODISELAPALLI ANANTAPUINDIA ANDHRA PRADESH GUNTAKAL 515871 C13041400‐13041400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 S DILIP KUMAR NA D. NO. 13/590 Y V STREET CUDDAPINDIA ANDHRA PRADESH CUDDAPAH 516001 IN302324‐IN302324‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 GUNDA JYOTHI NA D. NO. 17/580, IST FLOOR H. B. STR INDIA ANDHRA PRADESH CUDDAPAH 516001 IN300159‐IN300159‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 RAGHAVENDRA PRASAD RENTALA NA 4/383 2C 1 ARAVINDA NAGAR KAD INDIA ANDHRA PRADESH CUDDAPAH 516001 IN300214‐IN300214‐12Amount for unclaimed and u 112.00 23‐JAN‐2024 GANGINENI VARA LAKSHMI NA 7‐288‐13 BHAGYA NAGAR COLONY INDIA ANDHRA PRADESH CUDDAPAH 516002 IN300394‐IN300394‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 KRISHNA MURTHY GADHAMSETTY NA 6/1447‐5 SANKARAPURAM KADAPAINDIA ANDHRA PRADESH CUDDAPAH 516002 C12038400‐12038400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 K UDAY KUMAR NA 502, BRAHMI APARTMENT, MOCHEINDIA ANDHRA PRADESH CUDDAPAH 516003 C12035000‐12035000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 A SURESH BABU NA 1/1988, KRISHNA NAGAR NEAR RLYINDIA ANDHRA PRADESH CUDDAPAH 516004 C12035000‐12035000‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SIVARAMI REDDY NARAPUREDDY NA H NO 8‐47 SAI NAGAR NEAR RTC DEINDIA ANDHRA PRADESH RAJAMPET 516115 IN302324‐IN302324‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 B VANI VYDEHI NA D NO 4 498 YETHI RAJAMMA STREEINDIA ANDHRA PRADESH RAJAMPET 516115 IN301022‐IN301022‐21Amount for unclaimed and u 74.00 23‐JAN‐2024 K DHILLI BABU NA 4 90 3 BACK OF POST OFFICE ARAVAINDIA ANDHRA PRADESH RAJAMPET 516150 C12033500‐12033500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 M V SNARAYANAREDDNA CHINNA GURUVALURU CHAPADU MINDIA ANDHRA PRADESH RAJAMPET 516172 IN300394‐IN300394‐13Amount for unclaimed and u 88.00 23‐JAN‐2024 VENKATESWARLURAVI NA 7 235 ANJANEYA NAGAR IVRCL LTD INDIA ANDHRA PRADESH RAJAMPET 516227 IN300214‐IN300214‐12Amount for unclaimed and u 384.00 23‐JAN‐2024 CHAMARTI SIVARAMA RAJU NA D NO 7‐6 ODIVEEDU KASPA KADAPAINDIA ANDHRA PRADESH RAJAMPET 516268 C12047700‐12047700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 KUNA REDDY BALAJI NA 60/87 GANDHI BAZAR RAYACHOTY INDIA ANDHRA PRADESH RAJAMPET 516269 IN300669‐IN300669‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SRIKANTH REDDY NARREDDY NA 4/51 O C COLONY VEERAPUNAYUN INDIA ANDHRA PRADESH PRODDATUR 516321 IN300214‐IN300214‐15Amount for unclaimed and u 88.00 23‐JAN‐2024 B SREENIVASULU NA C/O LAKSHMI SURYA MEDICAL GANINDIA ANDHRA PRADESH PRODDATUR 516360 IN302863‐IN302863‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 VENKATRAMANA KASULA NA 18‐401 RANGAIAH STREET PRODDAINDIA ANDHRA PRADESH PRODDATUR 516360 IN300360‐IN300360‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 LINGAMDINNE SREEDHAR REDDY NA 4‐106‐21 NEHRU ROAD PRODDATU INDIA ANDHRA PRADESH PRODDATUR 516360 C12030700‐12030700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 RAMAMUNI REDDY MULE NA D.NO.2/576/1, BALAJI NAGAR, PRO INDIA ANDHRA PRADESH PRODDATUR 516360 C12035000‐12035000‐ Amount for unclaimed and u 184.00 23‐JAN‐2024 SIKHA KOLLI SUJANA NA NO 306 BALAJI TOWER Y M R COLO INDIA ANDHRA PRADESH PRODDATUR 516360 C12051400‐12051400‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 RADHIKA NANDAM NA D NO 25‐580 VASANTHAPETA PROINDIA ANDHRA PRADESH PRODDATUR 516360 IN300214‐IN300214‐14Amount for unclaimed and u 36.00 23‐JAN‐2024 RAJENDRA NAIDUG NA 4/2020/11, DURGA NAGAR COLONYINDIA ANDHRA PRADESH CHITTOOR 517001 IN301696‐IN301696‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 C V CHALAPATHI NA LIC OF INDIA BRANCH MANAGER C INDIA ANDHRA PRADESH CHITTOOR 517001 IN302324‐IN302324‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 DEENADAYALAN GANGADHARAN CHITTOOR NA 12 434 NIMMADAKARI CHITTOOR INDIA ANDHRA PRADESH CHITTOOR 517001 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 DWARAKANATH REDDY VARANASI NA KAIVALYA PALAMNER ROAD CHITT INDIA ANDHRA PRADESH CHITTOOR 517001 IN301774‐IN301774‐13Amount for unclaimed and u 48.00 23‐JAN‐2024 ANITHAT NA 6‐14, VIJAYALAKSHMI NAGAR SANTINDIA ANDHRA PRADESH CHITTOOR 517004 IN301696‐IN301696‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 N ANKUSH NA 1‐824 KOTHAPETA STREET KALIKIRI INDIA ANDHRA PRADESH CHANDRAGIRI 517234 C12047200‐12047200‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 G SADASIVA PRASAD NA 23 136 NAGAPALYAM PUNGANUR AINDIA ANDHRA PRADESH CHANDRAGIRI 517247 IN302269‐IN302269‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 M RAJAVARDHANA RAJU NA D NO 6‐142‐A RAVINDRA NAGAR EGINDIA ANDHRA PRADESH MADANAPALLE 517325 IN302324‐IN302324‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 VENKATA RAMKUMAR RATAKONDA NA D NO 15‐5‐16‐8 R R LAYOUT MADA INDIA ANDHRA PRADESH MADANAPALLE 517325 IN301696‐IN301696‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAM AGGARWAL NA D‐115, ASHOK VIHAR, PHASE ‐ I, DEINDIA DELHI NEW DELHI 110052 C12030000‐12030000‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 RAGINI KAPOOR NA BE 25 SHALIMAR BAGH PASCHMI N INDIA DELHI NEW DELHI 110052 IN301151‐IN301151‐13Amount for unclaimed and u 58.00 23‐JAN‐2024 KUNAL KHURANA NA 37 BHARAT NAGAR NEW DELHI INDIA DELHI NEW DELHI 110052 IN300513‐IN300513‐13Amount for unclaimed and u 130.00 23‐JAN‐2024 VIMAL KANT BHATIA NA E‐71 ASHOK VIHAR PHASE‐1 DELHI INDIA DELHI NEW DELHI 110052 IN301356‐IN301356‐30Amount for unclaimed and u 186.00 23‐JAN‐2024 SHANKER SINGAL NA G ‐ 34, ASHOK VIHAR PHASE I NEW INDIA DELHI NEW DELHI 110052 PWPL005927 Amount for unclaimed and u 66.00 23‐JAN‐2024 JASPAL SINGH NA F 114 NEW SEELAMPUR DELHI DELINDIA DELHI NEW DELHI 110053 IN300888‐IN300888‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 MANGAL SEN NA Jaypee Hotels Ltd Basant Lok VasanINDIA DELHI NEW DELHI 110057 IN302349‐IN302349‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SUSHMA LALL NA C‐3 /309 A, SFS FLATS, JANAK PURI, INDIA DELHI NEW DELHI 110058 IN302365‐IN302365‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 SANJEEV RAJPAL NA C‐4 POCKET NO.8 FLAT NO.93 , JAN INDIA DELHI NEW DELHI 110058 IN300940‐IN300940‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 HARVINDER KAUR NA WZ 600 A STREET NO. 19 SHIV NAGINDIA DELHI NEW DELHI 110058 IN300708‐IN300708‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SARBJIT SINGH NA A ‐ 2/204 JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300206‐IN300206‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 PARMESHWRI SHARMA NA A ‐ 5 ‐ B/108 A JANAK PURI NEW D INDIA DELHI NEW DELHI 110058 IN300206‐IN300206‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 KULBIR SINGH NA VB 40 A VIRENDER NAGAR GALI NO INDIA DELHI NEW DELHI 110058 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 HEMANT GARG NA L‐101,NEAR HAPPY CHOWK MOHANINDIA DELHI NEW DELHI 110059 C12075200‐12075200‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 KARAN VAID NA HOUSE NO 36 LANE NO W22 WEST INDIA DELHI NEW DELHI 110062 IN300513‐IN300513‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 ANITA NARANG NA BG‐7/99 PASCHIM VIHAR NEW DELINDIA DELHI NEW DELHI 110063 IN300118‐IN300118‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 ANAND MADHUKAR GOREY NA 66, ANANDVAN APPARTMENT PAS INDIA DELHI NEW DELHI 110063 IN300079‐IN300079‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 GAURAV MEHTA NA C‐1/1399 VASANT KUNJ NEW DELHINDIA DELHI NEW DELHI 110070 IN301774‐IN301774‐11Amount for unclaimed and u 46.00 23‐JAN‐2024 MONIKA TIWARI NA D 4/4032 PKT 3 SEC D VASANT KUN INDIA DELHI NEW DELHI 110070 C12029900‐12029900‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 SACHIN MATHUR NA 3147 SECTOR C PKT 3 VASANT KUNJINDIA DELHI NEW DELHI 110070 C12029900‐12029900‐ Amount for unclaimed and u 102.00 23‐JAN‐2024 SUSHIL KUMAR SOOD NA 928 SECTOR A POCKET C VASANT K INDIA DELHI NEW DELHI 110070 IN301127‐IN301127‐16Amount for unclaimed and u 372.00 23‐JAN‐2024 SYED AJAZ URRAHMAN NA B 10/7206 VASANT KUNJ NEW DEL INDIA DELHI NEW DELHI 110070 IN301330‐IN301330‐18Amount for unclaimed and u 746.00 23‐JAN‐2024 MOHINDER KUMAR NA FLAT NO 232 SETH VIHAR C G H S LTINDIA DELHI NEW DELHI 110075 PWPL950023 Amount for unclaimed and u 112.00 23‐JAN‐2024 GYANENDAR KUMAR TIWARI NA RZ 247 /D5 RAJ NGR PALAM DELHI INDIA DELHI NEW DELHI 110045 C12029900‐12029900‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 DEVA NAND YADAV NA 13,MANAV VIHAR SECTOR‐15, ROH INDIA DELHI NEW DELHI 110085 C12019101‐12019101‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MANJU DHYANI NA FLAT NO 223 3RD FLOOR MIG FLAT INDIA DELHI NEW DELHI 110085 IN301774‐IN301774‐13Amount for unclaimed and u 200.00 23‐JAN‐2024 LAKSHMI CHAKRABERTY NA FLAT NO.420 BLOCK 'E' SECTOR 18 RINDIA DELHI NEW DELHI 110085 IN300360‐IN300360‐22Amount for unclaimed and u 1044.00 23‐JAN‐2024 SUNITA GOEL NA BM ‐ 5 EAST SHALIMAR BAGH DELHINDIA DELHI NEW DELHI 110088 IN300206‐IN300206‐10Amount for unclaimed and u 62.00 23‐JAN‐2024 RAMESH KUMAR NARANG NA BM 137 WEST SHALIMAR BAGH NEWINDIA DELHI NEW DELHI 110088 IN300011‐IN300011‐10Amount for unclaimed and u 232.00 23‐JAN‐2024 RUBY JAIN NA LP‐46/A, PITAM PURA, NEW DELH INDIA DELHI NEW DELHI 110088 C12030000‐12030000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 KAPILA GOGIA CHUGH NA 63‐BJ POORVI SHALIMAR BAGH DE INDIA DELHI NEW DELHI 110088 C13041400‐13041400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SANJAY NARANG NA BM 137 WEST SHALIMAR BAGH DEINDIA DELHI NEW DELHI 110088 IN301330‐IN301330‐20Amount for unclaimed and u 178.00 23‐JAN‐2024 RAM DULARI NA KU‐128 PITAMPURA DELHI INDIA DELHI NEW DELHI 110088 PWPL950027 Amount for unclaimed and u 746.00 23‐JAN‐2024 MEENAKSHI SHARMA NA 233 POCKET D MAYUR VIHAR PHAS INDIA DELHI NEW DELHI 110091 IN300011‐IN300011‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 ORKOPOL SEN NA A ‐ 20 SHEKHAR APARTMENTS PHASINDIA DELHI NEW DELHI 110091 IN300206‐IN300206‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 PRADEEP KUMAR NA 6 POCKET D MAYUP VIHAR PHASE I INDIA DELHI NEW DELHI 110091 IN301557‐IN301557‐21Amount for unclaimed and u 112.00 23‐JAN‐2024 HARINDER SINGH NA B 9 GAURAV APARTMENTS PLOT NOINDIA DELHI NEW DELHI 110092 IN301653‐IN301653‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 ADUSUMALLI SANGEETA NA 113 PUSHPANJALI VIKAS MARG EXTINDIA DELHI NEW DELHI 110092 IN300644‐IN300644‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAM KUMAR GUPTA NA 31 B SANCHAR LOK 108 I P EXTENSI INDIA DELHI NEW DELHI 110092 IN300118‐IN300118‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 GEETA DHAWAN NA E 129 PREET VIHAR DELHI INDIA DELHI NEW DELHI 110092 IN300708‐IN300708‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 POONAM YADAV NA 197 PKT A MAYUR VIHAR PHASE II INDIA DELHI NEW DELHI 110092 IN300214‐IN300214‐11Amount for unclaimed and u 400.00 23‐JAN‐2024 MALINI RAJENDRAN NA 110 SHIKHA APARTMENTS 48 I P EX INDIA DELHI NEW DELHI 110092 IN301774‐IN301774‐11Amount for unclaimed and u 200.00 23‐JAN‐2024 SANJAY SHARMA HUF NA 82 AGCR ENCLAVE DELHI DELHI INDIA DELHI NEW DELHI 110092 C13041400‐13041400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 VINOD PRASAD MAMGAIN NA PLOT NO 248 PATPARGANJ INDUST INDIA DELHI NEW DELHI 110092 IN301774‐IN301774‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 ANKUR CHORARIA NA 40 RAJDHANI NIKUNJ 94 I.P EXTN D INDIA DELHI NEW DELHI 110092 IN300888‐IN300888‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 VINAY KUMAR GOUR NA 292 CHANDER LOK SHAHDRA DELHINDIA DELHI NEW DELHI 110093 IN300214‐IN300214‐12Amount for unclaimed and u 178.00 23‐JAN‐2024 JOGINDER KUMAR NA B‐74/G‐3 GANPATI APARTMENTS G INDIA DELHI NEW DELHI 110095 IN302566‐IN302566‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MOHANA KUMAR NA 94 ‐ F, POCKET A ‐ 2 DDA FLATS MAINDIA DELHI NEW DELHI 110096 IN300079‐IN300079‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 PRADEEP SINGH VERMA NA B‐48 South Ganesh Nagar Opp. MotINDIA DELHI NEW DELHI 110096 C12010600‐12010600‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 VANDANA B KHATAVKAR NA B4/22 F, MAYUR VIHAR PHASE 3 DEINDIA DELHI NEW DELHI 110096 IN301127‐IN301127‐15Amount for unclaimed and u 112.00 23‐JAN‐2024 BABAJI KOTHA NA NO.17/419/E/5 N.V.R STREET MADAINDIA ANDHRA PRADESH MADANAPALLE 517325 IN301696‐IN301696‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 RAGHUPATHY CHAKKA NA DOOR NO.III 145‐8 PRASANTH NAG INDIA ANDHRA PRADESH MADANAPALLE 517325 C12030700‐12030700‐ Amount for unclaimed and u 182.00 23‐JAN‐2024 P BYAPPA NA CHATLAVANDLA PALLY PATTEM VA INDIA ANDHRA PRADESH MADANAPALLE 517391 IN300214‐IN300214‐11Amount for unclaimed and u 1344.00 23‐JAN‐2024 SHAHID BASHA SYED NA NO 17‐35 MAREMMAGUDI STREET INDIA ANDHRA PRADESH PALAMNER 517408 IN301696‐IN301696‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 CHENNURU SUBRAMANYAM NA NO.19 KESAVAYANA GUNTA TIRUPAINDIA ANDHRA PRADESH TIRUPATI 517501 IN302324‐IN302324‐10Amount for unclaimed and u 120.00 23‐JAN‐2024 C SESHAGIRI NA D NO. 19‐12‐19 KESAVAYANA GUNTINDIA ANDHRA PRADESH TIRUPATI 517501 C12022300‐12022300‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 ROJARAMANI AGARALA NA 6‐1‐282 VARADA RAJA NAGAR WARINDIA ANDHRA PRADESH TIRUPATI 517501 C12024200‐12024200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 BALA KUMAR SEELAM NA 19‐12‐605, BAIRAGI PATTEDA, TIRUINDIA ANDHRA PRADESH TIRUPATI 517501 C12035000‐12035000‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 M SREENATH NA DOOR NO 24‐11‐159/1 S V NAGAR SINDIA ANDHRA PRADESH TIRUPATI 517501 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SAI KRISHNA BS NA 18/1/32 401, BHAVYA APARTMENT INDIA ANDHRA PRADESH TIRUPATI 517501 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 VENKATARAMAN SABHAPATHY NA 605 BAIRAGIPATTEDA TIRUPATHI AINDIA ANDHRA PRADESH TIRUPATI 517501 IN300214‐IN300214‐12Amount for unclaimed and u 78.00 23‐JAN‐2024 V L KANTHARAO NA FLAT NO 301 AUDI SESHU RESIDENCINDIA ANDHRA PRADESH TIRUPATI 517501 IN300394‐IN300394‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 AGEPATI NIRMALA RAO NA H NO 124 UPSTAIRS NETHAJI ROAD INDIA ANDHRA PRADESH TIRUPATI 517501 IN301022‐IN301022‐20Amount for unclaimed and u 80.00 23‐JAN‐2024 V VIDHYADHARAN NA D NO 19 8 45 1 DASARIMATTAM INDIA ANDHRA PRADESH TIRUPATI 517501 IN301022‐IN301022‐21Amount for unclaimed and u 10.00 23‐JAN‐2024 SETTIPALLE SUBBA REDDY NA 2/135 SREE LAKSHMI NAGAR MR PAINDIA ANDHRA PRADESH TIRUPATI 517502 IN301313‐IN301313‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 ENUKONDA MUNIRATHNAM NA CHERLOPALLI VILLAGE PUDIPATTLA INDIA ANDHRA PRADESH TIRUPATI 517505 IN300183‐IN300183‐12Amount for unclaimed and u 50.00 23‐JAN‐2024 GUDAVALLI PRAVEENA NA BSL ANDHRA JYOTHI COMPOUND INDIA ANDHRA PRADESH TIRUPATI 517506 IN301080‐IN301080‐22Amount for unclaimed and u 44.00 23‐JAN‐2024 K MAMATHA NA H NO 18‐172A NEHRU ROAD KURNINDIA ANDHRA PRADESH KURNOOL 518001 IN300669‐IN300669‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 JAYANTHI RAMESH BABU NA 36‐36‐68 CHITTARI STREET KURNOINDIA ANDHRA PRADESH KURNOOL 518001 IN300669‐IN300669‐10Amount for unclaimed and u 250.00 23‐JAN‐2024 SOMA USHA RANI NA H NO 56‐85‐513 KHANDERI STREET INDIA ANDHRA PRADESH KURNOOL 518001 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 E ESWARAMMA NA H NO 27/16 PETA RANGA RAJU STR INDIA ANDHRA PRADESH KURNOOL 518001 IN301022‐IN301022‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 P C KREDDY NA H NO 49/1A/69 LAXMINAGAR KURNINDIA ANDHRA PRADESH KURNOOL 518002 IN300450‐IN300450‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 GAJULA LAKSHMI DEVI NA W/O LATE G YERRAPPA H NO 50 74 INDIA ANDHRA PRADESH KURNOOL 518003 IN301022‐IN301022‐20Amount for unclaimed and u 336.00 23‐JAN‐2024 VENKATESWARA RAO VADDI NA ANDHRA BANK ZONAL OFFICE KURNINDIA ANDHRA PRADESH KURNOOL 518004 C13040800‐13040800‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 T C GOPINATH NA B/O T C PANDARINATH PLOT NO 26INDIA ANDHRA PRADESH KURNOOL 518006 PWPL005984 Amount for unclaimed and u 22.00 23‐JAN‐2024 MALLIKARJUNA SETTY ELLURU NA SRI LAKSHMI VENKATESWARA COTTINDIA ANDHRA PRADESH ADONI 518301 IN301774‐IN301774‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 K S MAHESH NA D NO 2 545 SRINIVASA NAGAR OPP INDIA ANDHRA PRADESH ADONI 518302 IN301022‐IN301022‐21Amount for unclaimed and u 134.00 23‐JAN‐2024 JAGADISWARA GOUD MUNDARINTI NA H NO 1/70 MANTRALAYAM YEMM INDIA ANDHRA PRADESH ADONI 518345 IN301696‐IN301696‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 CHINTA VENKATA KRISHNAKUMARI NA 12‐19‐21 FLAT NO 307 VIDYA VIHARINDIA ANDHRA PRADESH NARASARAOPET 522601 IN300669‐IN300669‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 PENUBADI GANGAIAH NA 105 SAI APPARTMENTS S B I COLONINDIA ANDHRA PRADESH NANDYAL 518501 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MANOJ KUMAR SUTRAYE NA H NO 25‐166 SANJEEVA NAGAR NAINDIA ANDHRA PRADESH NANDYAL 518501 C12022300‐12022300‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 JULAKANTI KRISHNA KUMAR NA D NO 17‐132/A PARK ROAD NANDYINDIA ANDHRA PRADESH NANDYAL 518501 C12044700‐12044700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 V S VENKATESWARLUNA HNO 1 129 A CHITTULURI VARI STR INDIA ANDHRA PRADESH NANDYAL 518501 IN301022‐IN301022‐21Amount for unclaimed and u 90.00 23‐JAN‐2024 VENKATESWARA REDDY SANGU NA 30/677/1 BOMMALASATRAN NANDINDIA ANDHRA PRADESH NANDYAL 518502 IN300513‐IN300513‐16Amount for unclaimed and u 54.00 23‐JAN‐2024 POOJALA VENKATESWARLU NA H NO‐ 2‐4‐15 PADMANABHARAO STINDIA ANDHRA PRADESH ALLA GADDA 518543 IN300394‐IN300394‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 KRISHNA MURTHY MAHANKALI NA H NO 12‐4‐2 12 WARD BETHAMCHEINDIA ANDHRA PRADESH ALLA GADDA 518599 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 GUNDA MALLIKARJUNA RAO NA HNO 10 25 MAIN BAZAR BETHAMCINDIA ANDHRA PRADESH ALLA GADDA 518599 IN301022‐IN301022‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 T B KVPRAKASH NA D.NO. 11‐42‐43 RAMGOPAL STREETINDIA ANDHRA PRADESH VIJAYAWADA 520001 C12035000‐12035000‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 RAMESH P BVN NA D. NO. 11‐42‐101 WARD NO 16 RAMINDIA ANDHRA PRADESH VIJAYAWADA 520001 C12036900‐12036900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 G V VAMSIKRISHNA NA H NO 11 12 5 IIFLOOR MEKALAVAR INDIA ANDHRA PRADESH VIJAYAWADA 520001 IN302269‐IN302269‐12Amount for unclaimed and u 42.00 23‐JAN‐2024 K S SUBRAMANIAN NA B 18/10, SBI QUARTERS SAF GAMESINDIA TAMIL NADU CHENNAI 600107 IN301022‐IN301022‐21Amount for unclaimed and u 44.00 23‐JAN‐2024 CHAPARALA VENKATASUBBARAO NA S/O JAGAN MOHAN RAO FLAT NO 4INDIA ANDHRA PRADESH VIJAYAWADA 520003 IN300214‐IN300214‐14Amount for unclaimed and u 44.00 23‐JAN‐2024 MANDARAPU PADMINI NA H NO.74/30/2A ASHOK NAGAR SVRINDIA ANDHRA PRADESH VIJAYAWADA 520007 IN300214‐IN300214‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 VEMULAPALLI RAMESH NA FLAT NO 2501 B BLOCK KVNM DOINDIA ANDHRA PRADESH VIJAYAWADA 520007 IN301022‐IN301022‐20Amount for unclaimed and u 746.00 23‐JAN‐2024 BHASKARA KUMAR KETHIHEDI NA GF A3, VANDANA APARTMENT BRININDIA ANDHRA PRADESH VIJAYAWADA 520010 IN302324‐IN302324‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SRI DIVYAG NA 301 SRI LAKSHMI SAI HOMES NETAJINDIA ANDHRA PRADESH VIJAYAWADA 520011 IN301696‐IN301696‐11Amount for unclaimed and u 132.00 23‐JAN‐2024 SAMUDRALA VENKATA RANGACHARYULUNA D‐NO‐23‐8‐5/1 ADISESHAIAH STREEINDIA ANDHRA PRADESH VIJAYAWADA 520011 IN300394‐IN300394‐12Amount for unclaimed and u 372.00 23‐JAN‐2024 PADIGALA JHANSI NA DOOR NO‐23‐34‐24 LAKSHMI NAGAINDIA ANDHRA PRADESH VIJAYAWADA 520011 IN300394‐IN300394‐14Amount for unclaimed and u 10.00 23‐JAN‐2024 KOTA BALANAGA SUBBARAO NA DOOR NO 76‐10‐16/3 GANDHI STATINDIA ANDHRA PRADESH VIJAYAWADA 520012 IN300441‐IN300441‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 CHALLAPALLI HIREN NA 14/304, EDEPALLI MACHILIPATNAMINDIA ANDHRA PRADESH MACHILIPATNAM 521001 IN301696‐IN301696‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SHAHID MASOOD NA D 31 183 MADANPURA VARANAS INDIA MADHYA PRADESH BHOPAL 462001 IN302679‐IN302679‐30Amount for unclaimed and u 186.00 23‐JAN‐2024 DEEPAK ROY SHARMA NA 2035 HIG SECTOR 3 BALLABH GARHINDIA HARYANA FARIDABAD 121001 IN300214‐IN300214‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 R K GANDHI NA 5 H/3, N I T FARIDABAD INDIA HARYANA FARIDABAD 121001 IN301557‐IN301557‐20Amount for unclaimed and u 12.00 23‐JAN‐2024 MANOJ KUMAR NA 16/ 446 KALRA COLONY NEAR GEETINDIA HARYANA FARIDABAD 121102 C12044700‐12044700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 HARPREET SINGH NA K 14/19 DLF PHASE 2 SECOND FLOOINDIA HARYANA FARIDABAD 121002 IN300513‐IN300513‐19Amount for unclaimed and u 50.00 23‐JAN‐2024 REKHA BANKA NA H NO 40B GROUND FLOOR SECTOR INDIA HARYANA FARIDABAD 121003 C12033200‐12033200‐ Amount for unclaimed and u 448.00 23‐JAN‐2024 RAJEEV MATHUR NA 244 BHEL VINAYAK APPARTMENT P INDIA HARYANA GURGAON 122001 IN301918‐IN301918‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 MUKESH KUMAR MANCHANDA NA H.NO‐67/8, MARLA MODEN TOWN,INDIA HARYANA GURGAON 122001 IN301983‐IN301983‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 B R MENON NA G‐3, SOUTH CITY, PHASE ‐ I GURGAINDIA HARYANA GURGAON 122001 IN300142‐IN300142‐10Amount for unclaimed and u 140.00 23‐JAN‐2024 GEETA SINGHAL NA 502, SECTOR 14, GURGAON, HARYAINDIA HARYANA GURGAON 122001 IN302269‐IN302269‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 NISHA SHARMA NA 805/3, WARD NO ‐ 2 OPP MARSHALINDIA HARYANA GURGAON 122001 IN300206‐IN300206‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 NAZMUSH SAADAT ISLAM NA F‐71, IIND FLOOR, SUN CITY SECTORINDIA HARYANA GURGAON 122001 IN302201‐IN302201‐10Amount for unclaimed and u 110.00 23‐JAN‐2024 SANJAY ARYA NA HOUSE NO 375 SECTOR 14 GURGAOINDIA HARYANA GURGAON 122001 IN301143‐IN301143‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 VINOD KUMAR GARG NA 6541/16 CIVIL LINES OPP SAINIK GUINDIA HARYANA GURGAON 122001 IN302236‐IN302236‐11Amount for unclaimed and u 32.00 23‐JAN‐2024 JAGDISH MISRA NA FLAT NO‐D‐4/25 FIRST FLOOR, EXCLINDIA HARYANA GURGAON 122001 IN302269‐IN302269‐11Amount for unclaimed and u 24.00 23‐JAN‐2024 PANKAJ MITTAL NA A‐23 1st Floor Southend Floor SohnINDIA HARYANA GURGAON 122001 IN302236‐IN302236‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 PREETY HASIJA NA 552 SHEETLAMATA ROAD SECTOR 5INDIA HARYANA GURGAON 122001 C12029900‐12029900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 LOPAMUDRA CHAKRABORTY NA J 011 RAIL VIHAR SECTOR 15 GURGAINDIA HARYANA GURGAON 122001 IN300513‐IN300513‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 GAURAV SATIJA NA 787 SECTOR‐7 EXTN GURGAON HAINDIA HARYANA GURGAON 122001 IN300214‐IN300214‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 NISHA N PATEL NA B 264 FIRST FLOOR SUSHANT LOK IIINDIA HARYANA GURGAON 122001 IN300513‐IN300513‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 JAIPAL SINGH NA H NO 456 SECTOR 31 NEAR HUDA MINDIA HARYANA GURGAON 122001 IN300513‐IN300513‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJ KUMAR PANDEY NA N 346 A GROUND FLOOR MAYFIELDINDIA HARYANA GURGAON 122001 IN300513‐IN300513‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 VINAY MITTRA GOVIL NA 663 SECTOR 15 PART I URBAN ESTAINDIA HARYANA GURGAON 122001 IN300513‐IN300513‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 VIKESH CHANDNA NA 507 B HAMILTON COURT DLF CITY PINDIA HARYANA GURGAON 122002 IN300484‐IN300484‐10Amount for unclaimed and u 156.00 23‐JAN‐2024 GARIMA KAPOOR NA B 172 A SUSHANT LOK PH I GURGA INDIA HARYANA GURGAON 122002 IN302236‐IN302236‐10Amount for unclaimed and u 26.00 23‐JAN‐2024 DHEERAJ MANTOO NA U 47/21 DLF III GURGAON HARYANINDIA HARYANA GURGAON 122002 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MONICA GULATI NA LCG 205B LABURNUM COMPLEX SUINDIA HARYANA GURGAON 122002 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SAUMYENDU SHEKHAR CHOWDHURY NA C 173 BELVEDERE PARK DLF PHASE INDIA HARYANA GURGAON 122002 IN300513‐IN300513‐18Amount for unclaimed and u 372.00 23‐JAN‐2024 OM PRAKASH PANDEY NA D‐14/15, FIRST FLOOR ARDEE CITY,PINDIA HARYANA GURGAON 122003 C12044700‐12044700‐ Amount for unclaimed and u 48.00 23‐JAN‐2024 VENKATAKRISHNASUNDARESAN NA FLAT NO ‐ A ‐ 201 CDOT APARTMENINDIA HARYANA GURGAON 122011 IN303116‐IN303116‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 PRADEEP KUMAR NANDI NA 415 UDYOG VIHAR PH III GURGAONINDIA HARYANA GURGAON 122016 IN300513‐IN300513‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 ATANU MUKERJI NA 2704 SECTOR 23 GURGAON HARYA INDIA HARYANA GURGAON 122017 IN300214‐IN300214‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 MANMOHAN S GILL NA G 208 PALAM VIHAR ANSAL API GU INDIA HARYANA GURGAON 122017 IN300513‐IN300513‐18Amount for unclaimed and u 324.00 23‐JAN‐2024 SANDEEP SINGH NA FLAT NO ‐ 1402, TOWER‐ 08 ORCHI INDIA HARYANA GURGAON 122018 IN300214‐IN300214‐11Amount for unclaimed and u 1400.00 23‐JAN‐2024 HANSRAJ SHARMA NA HOUSE NO.951, WARD NO.1, CANAINDIA HARYANA NARNAUL 123029 IN302269‐IN302269‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 SUMAN YADAV NA H NO 1002 SECTOR 6 HOUSING BOAINDIA HARYANA NARNAUL 123106 C12019101‐12019101‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 TRILOK SAINI NA V.P.O. BAWAL, TEH. POSST BAWAL, INDIA HARYANA NARNAUL 123501 IN301983‐IN301983‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 KAMLESH NA 91‐L MODEL TOWN ROHTAK INDIA HARYANA ROHTAK 124001 IN300724‐IN300724‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 ASHOK KUMAR NA B II House No 1581 Para Mohalla RoINDIA HARYANA ROHTAK 124001 IN301774‐IN301774‐10Amount for unclaimed and u 120.00 23‐JAN‐2024 SANDEEP RATHEE NA H NO 1419 SECTOR 3 ROHTAK HARINDIA HARYANA ROHTAK 124001 C12044700‐12044700‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 ANITA SHARMA NA 718/32, KRISHNA BHAWAN NEAR OINDIA HARYANA ROHTAK 124001 IN301557‐IN301557‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 RITIKA NA 718/32, KRISHANA BHAWAN NEAR INDIA HARYANA ROHTAK 124001 IN301557‐IN301557‐20Amount for unclaimed and u 12.00 23‐JAN‐2024 ASHOK KUMAR ATREJA NA 1961,NEW HOUSING BOARD SEC‐1 INDIA HARYANA ROHTAK 124001 IN301557‐IN301557‐21Amount for unclaimed and u 22.00 23‐JAN‐2024 DEVINDER KUMAR NA S/O SH HOSHIAR SINGH V AND PO JINDIA HARYANA JHAJAR 124144 IN300118‐IN300118‐11Amount for unclaimed and u 100.00 23‐JAN‐2024 UPDESH DALAL NA RANJIT COLONY, BADLI ROAD, GALI INDIA HARYANA BAHADURGRH 124507 IN301983‐IN301983‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 PRADEEP JAIN NA H. No. 65 B, Inderprasth Colony, NeINDIA HARYANA HISSAR 125001 IN302236‐IN302236‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 SATISH SHARMA NA 457 MELA GROUND AREA HUDA SE INDIA HARYANA HISSAR 125005 IN300940‐IN300940‐10Amount for unclaimed and u 86.00 23‐JAN‐2024 SATISH SHARMA NA 457 MELA GROUND AREA HUDA SE INDIA HARYANA HISSAR 125005 IN300940‐IN300940‐10Amount for unclaimed and u 662.00 23‐JAN‐2024 ANITA JAIN NA 74, YATI NAGAR HANSI, DISTT. HISAINDIA HARYANA BHIWANI 125033 IN302365‐IN302365‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SUNITA NA H.NO ‐ 272, SECTOR ‐ 20 HUDA COLINDIA HARYANA SIRSA 125055 C12019101‐12019101‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 UDAYAGIRI ANDRALLU NA DNO 28/666 FOOTTULLABAD 21 DAINDIA ANDHRA PRADESH MACHILIPATNAM 521001 IN302324‐IN302324‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 VINNAKOTA SATYANARAYANAMURTHY NA D NO 2‐477‐A DESAIPET, WARD NO INDIA ANDHRA PRADESH MACHILIPATNAM 521001 IN302324‐IN302324‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 ANKEM SRINIVAS NA 9 690 BALARAMUNIPET MACHILIPAINDIA ANDHRA PRADESH MACHILIPATNAM 521001 IN301696‐IN301696‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 G BALA VENKATAKRISHNANA H NO 23/207C SEELAM STREET BAT INDIA ANDHRA PRADESH MACHILIPATNAM 521001 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SUNKARA RAVI PRASAD NA D NO 15‐551 EDEPALLI MACHILIPA INDIA ANDHRA PRADESH MACHILIPATNAM 521001 C12036900‐12036900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 UDATTU SRINIVASA RAO NA DOOR NO 4‐530 RAJUPET MACHILI INDIA ANDHRA PRADESH MACHILIPATNAM 521001 IN300394‐IN300394‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 UPPALURI VENKATA SUBBARAO NA D NO 20 313/1 KODANDARAMAYALINDIA ANDHRA PRADESH MACHILIPATNAM 521001 IN301022‐IN301022‐21Amount for unclaimed and u 22.00 23‐JAN‐2024 MADHUSUDANA RAO CH NA THOTLA VOLLUR ROAD RAJEEV VEE INDIA ANDHRA PRADESH AVANIGADDA 521165 IN302324‐IN302324‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 ANNE VANI NA LECTURER IN LIBRARY SCIENCES S GINDIA ANDHRA PRADESH JAGGAYAPETH 521175 IN302324‐IN302324‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 RAVURI SREEDEVI NA D NO 1/371, MAIN ROAD NEAR GANINDIA ANDHRA PRADESH NUZVID 521201 IN302324‐IN302324‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 PADMANABHUNI NAGESWARA RAO NA DNO 13‐37 MAIN ROAD NUZVID INDIA ANDHRA PRADESH NUZVID 521201 IN302324‐IN302324‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 GUMMADI SAMBA SIVARAO NA SUPERINTENDENT, PANCHAYAT RAJINDIA ANDHRA PRADESH NUZVID 521201 IN302324‐IN302324‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 GOLLA MANGALADRI NA D.NO. 1.94 RAMANAKKAPETA MUS INDIA ANDHRA PRADESH NUZVID 521213 IN302324‐IN302324‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 ANKARAO CHIRATANAGANDLA NA A 204 LANCO TOWN SHIP GOLLAPUINDIA ANDHRA PRADESH NUZVID 521225 IN300513‐IN300513‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 SIVARAMA KRISHNA REDDYKOLLI NA JANATA HOSPITAL, D NO:2‐64‐7, MINDIA ANDHRA PRADESH NUZVID 521230 C12035000‐12035000‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 ALLU MALLESWARA RAO NA D NO 2/27 VADALI MUDINEPALLI (VINDIA ANDHRA PRADESH GUDIVADA 521329 IN302324‐IN302324‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SANDHYA RANI KOLLA NA DOOR NO‐1‐250, W/0 KOLLA VENKAINDIA ANDHRA PRADESH KAIKALUR 521403 C12035000‐12035000‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 UMA VIJAY CHANDMEDAPAL NA JE/129 A COLONY VTPS IBRAHIMPAINDIA ANDHRA PRADESH KAIKALUR 521456 C12029900‐12029900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 P SURYANARAYANAMURTHY NA QTRS D 19 KUMARA SWAMY RAJA NINDIA MADHYA PRADESH BHOPAL 462001 IN302679‐IN302679‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 GADDE SIVA RAMAKRISHNA NA C/O STANDARD COMMERCIALS TOBINDIA ANDHRA PRADESH GUNTUR 522001 IN300360‐IN300360‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SUBBALAKSHMI MANDAVA NA D NO 8‐11‐3/B 7TH LINE NEHRU NAINDIA ANDHRA PRADESH GUNTUR 522001 C12044700‐12044700‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 BALA RAMI REDDYENUKOLLUNA 15 11 48 MII ROAD NAVABHARAT CINDIA ANDHRA PRADESH GUNTUR 522001 IN301774‐IN301774‐15Amount for unclaimed and u 112.00 23‐JAN‐2024 VUNGUTURI NAGA MALLESWARARAONA 16‐17‐132A S N S TEMPLE STREET OINDIA ANDHRA PRADESH GUNTUR 522001 IN300394‐IN300394‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 KUNAPAREDDY VASANTHI NA D NO 12 1 49 PUTCHAVARI STREET INDIA ANDHRA PRADESH GUNTUR 522001 IN301022‐IN301022‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 TIRUVEEDHULA LAKSHMI VANI NA FLAT 201 D NO 5‐25‐37/201 NO 3/7INDIA ANDHRA PRADESH GUNTUR 522002 IN300394‐IN300394‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 VENKATESWARA RAO POTLURI NA H NO‐5‐78‐31/1 UPSTAIRS 6/3 PAN INDIA ANDHRA PRADESH GUNTUR 522002 IN300394‐IN300394‐15Amount for unclaimed and u 560.00 23‐JAN‐2024 PADMAJA ADAPA NA D NO 18 40 64 C / O M V S NAGEINDIA ANDHRA PRADESH GUNTUR 522003 IN301022‐IN301022‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 PHANIKIRAN KUMAR PONNEKANTI NA 26 40 17 A T A GRAHARAM GUNTUINDIA ANDHRA PRADESH GUNTUR 522004 IN300513‐IN300513‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 JAYA LAKSHMI VENKATACHANDONA FLAT NO 101,NARNE TOWERS SAI BINDIA ANDHRA PRADESH GUNTUR 522006 C12036900‐12036900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 E JOY SEBASTIAN NA H NO B‐13 S V N COLONY GUNTUR INDIA ANDHRA PRADESH GUNTUR 522006 IN300394‐IN300394‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 K MADHAVI NA D /O K MOHAN RAO W / O K L VENINDIA ANDHRA PRADESH GUNTUR 522006 IN301022‐IN301022‐21Amount for unclaimed and u 4.00 23‐JAN‐2024 RAMESH BABU CHALUVADI NA DOOR NO.5‐71‐2/2,GROUND FLOO INDIA ANDHRA PRADESH GUNTUR 522002 C12013500‐12013500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MADDI RENUKA DEVI NA SUDARSANAM BUILDINGS 4 13 25/ INDIA ANDHRA PRADESH GUNTUR 522007 IN301022‐IN301022‐20Amount for unclaimed and u 260.00 23‐JAN‐2024 SRINIVASA REDDY BJ NA D NO 2‐109 GARAPADU POST VATT INDIA ANDHRA PRADESH GUNTUR 522017 C12047200‐12047200‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 B RAVI KUMAR NA SRI NILAYAM D NO 4‐9‐54 (1) PATELINDIA ANDHRA PRADESH GUNTUR 522101 IN302324‐IN302324‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SRINIVAS BURLE NA C/O SHIVAJI DRUG HOUSE CARSTREINDIA ANDHRA PRADESH GUNTUR 522101 IN300394‐IN300394‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 RAMA NARAYANA GUPTACH NA C/O RAMA MEDICALS CAR STREET BINDIA ANDHRA PRADESH GUNTUR 522101 IN300394‐IN300394‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 MULUKUTLA GAYATHRI DEVI NA D NO 1 8 52 E DAITAVARI STREET RAINDIA ANDHRA PRADESH GUNTUR 522101 IN300394‐IN300394‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 SATHISH GALI NA CHILLARA GOLLA PALEM BAPATLA PINDIA ANDHRA PRADESH GUNTUR 522101 C12044700‐12044700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SEETHA RAMAIAH DUDDU NA D NO 4‐9‐77, III RD LINE, PATEL NAGINDIA ANDHRA PRADESH GUNTUR 522101 C13025900‐13025900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SUBHADRADEVI B NA VL PURAM BAPATLA INDIA ANDHRA PRADESH GUNTUR 522101 IN301313‐IN301313‐20Amount for unclaimed and u 12.00 23‐JAN‐2024 CHANDOLU VENKATA SUBHASHINI NA D NO 7‐10‐21/1, MGM RESIDENCY GINDIA ANDHRA PRADESH TENALI 522201 IN302324‐IN302324‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SRIDHAR DOGIPARTHI NA D NO 22‐4‐4 SATYANARAYANA PAR INDIA ANDHRA PRADESH TENALI 522201 IN300239‐IN300239‐13Amount for unclaimed and u 200.00 23‐JAN‐2024 G VENKATESWARA RAO NA HOUSE NO 7‐5‐17/E FLAT NO 203, VINDIA ANDHRA PRADESH TENALI 522202 IN302324‐IN302324‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 SUKHAVASI NAGASRI NA 10‐13‐113/1 YALAVARTHIVARI STREINDIA ANDHRA PRADESH REPALLE 522265 C12038100‐12038100‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 VISWESWARA RAO KOTHA NA H. NO 9.502 MAIN ROAD PUDUGURINDIA ANDHRA PRADESH SATTENAPALLE 522413 IN300239‐IN300239‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 RAVI SHANKAR MADALA NA KOMMINENI MATTAIAH COMPLEX INDIA ANDHRA PRADESH SATTENAPALLE 522415 IN302324‐IN302324‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 KRISHNA KUMARI VIDELA NA D NO‐ 13‐2‐247/1 13TH WARD MACINDIA ANDHRA PRADESH SATTENAPALLE 522426 C12038400‐12038400‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 KARTHIKA BUCHIPUDI NA VASANT SCRIBES LTD 1‐11‐251/1B VINDIA TELANGANA HYDERABAD 500016 C12033200‐12033200‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 APARNA DEVI KOPPURAVURI NA 2‐15‐236 KOTA BAZAR S A P ROAD NINDIA ANDHRA PRADESH NARASARAOPET 522601 C12036900‐12036900‐ Amount for unclaimed and u 160.00 23‐JAN‐2024 ANITA NA QUARTER NO W 31 IJ RAILWAY COLINDIA HARYANA SIRSA 125055 C12019101‐12019101‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SUSHIL KUMAR MUNDRA NA GALI DHANA KATLI . . SIRSA HARYANINDIA HARYANA SIRSA 125055 C12019101‐12019101‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 ANSHU KR KULSHRESHTHA NA FLT CDR MET AIR FORCE STATION SINDIA HARYANA SIRSA 125055 C12029900‐12029900‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 AMAR SINGH KHICHAR NA WARD NO 7 8 EKTA NAGRI OLD VAKINDIA HARYANA SIRSA 125104 IN301774‐IN301774‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 SHASHI BALA NA H NO 147 WARD NO 2 LOONA ICE FINDIA HARYANA SIRSA 125104 IN301774‐IN301774‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 HARI CHAND SINGLA NA H.NO. 99/18, HAPPY HOME, TANGAINDIA HARYANA SIRSA 126102 IN302365‐IN302365‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 JAI RANI JINDAL NA C/11,MANDIR STREET MAIN BAZAR INDIA HARYANA SIRSA 126102 C12019101‐12019101‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SARLA DEVI NA C/O NATTHU RAM KAGJI SHORE WAINDIA HARYANA BHIWANI 127021 IN302943‐IN302943‐10Amount for unclaimed and u 380.00 23‐JAN‐2024 SUBHASH CHANDER BHAYANA NA 313 GHANDHI NAGAR BHIWANI HAINDIA HARYANA BHIWANI 127021 IN300940‐IN300940‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 KESHAV DEV SHARMA NA H.NO.‐353 NAYA BAZAR BHIWANI HINDIA HARYANA BHIWANI 127021 IN302365‐IN302365‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 VIPIN KUMAR NA 25/3 WARD NO 27 JAWAHAR NAGAINDIA HARYANA BHIWANI 127021 C12019101‐12019101‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 SUNIL NA H.NO.‐ 22/1, WARD NO.‐ 9 ASHRAMINDIA HARYANA CHARKHI DADRI 127306 IN302365‐IN302365‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 ANUPAM GOYAL NA 141/13 MOHALLA KATLI CHARKHI DINDIA HARYANA CHARKHI DADRI 127306 C12033500‐12033500‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 SUDHA KALRA NA 780 SECTOR‐15 SONEPAT HARYANAINDIA HARYANA SONEPAT 131001 IN300206‐IN300206‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SURESH KUMAR GUPTA NA DE 1400 WARD‐ 5 GALI BILLAWALI INDIA HARYANA SONEPAT 131001 C12075100‐12075100‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 NEENA KUKREJA NA 770, SECTOR 15 SONEPAT INDIA HARYANA SONEPAT 131001 IN300888‐IN300888‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 SHASHI NA HOUSE NO 96 NANDWANI NAGAR OINDIA HARYANA SONEPAT 131001 IN301477‐IN301477‐20Amount for unclaimed and u 50.00 23‐JAN‐2024 KULDEEP SHARMA NA H.NO.188/2, BASANT BIHAR, KARNAINDIA HARYANA KARNAL 132001 IN302365‐IN302365‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 GURCHARAN DASS CHOUDHARY NA 393 SEC 13 URBAN ESTATE KARNALINDIA HARYANA KARNAL 132001 IN302236‐IN302236‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 GAURAV UPPAL NA HOUSE NO‐199, SECTOR‐6, KARNALINDIA HARYANA KARNAL 132001 IN302269‐IN302269‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 SULOCHANA NA HOUSE NO 25 A CHAMAN GARDEN INDIA HARYANA KARNAL 132001 C12067000‐12067000‐ Amount for unclaimed and u 116.00 23‐JAN‐2024 ASHU TANDON NA HOUSE NO‐57 BANK COLONY RAILWINDIA HARYANA KARNAL 132001 IN300394‐IN300394‐16Amount for unclaimed and u 88.00 23‐JAN‐2024 VIJAY TANEJA NA AKARSHAN, 124 VASANT VIHAR NEAINDIA HARYANA KARNAL 132001 IN301477‐IN301477‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 NIRMAL DEVI NA H.NO.‐ 753/15, SECTOR ‐ 12, HUDAINDIA HARYANA PANIPAT 132103 IN302365‐IN302365‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 SUNITA JUNEJA NA 127 SEC ‐ 12 HUDA PANIPAT (HARYAINDIA HARYANA PANIPAT 132103 IN300940‐IN300940‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 MANJU MALIK NA 688‐L, MODEL TOWN, PANIPAT, HAINDIA HARYANA PANIPAT 132103 IN302365‐IN302365‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SUBE SINGH DESWAL NA H.NO.‐1075, SECTOR‐12, PHASE II, HINDIA HARYANA PANIPAT 132103 IN302365‐IN302365‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 MANISH JAIN NA H.NO.‐ B‐552 YAMUNA ENCLAVE PAINDIA HARYANA PANIPAT 132103 IN302365‐IN302365‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 VIPIN GUPTA NA 1281 SECTOR‐ 13‐ 17 HUDA PANIPAINDIA HARYANA PANIPAT 132103 IN300940‐IN300940‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJIV CHOPRA NA HNO 57 WARD NO 4,SUBHASH COL INDIA HARYANA PANIPAT 132103 C12010600‐12010600‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SACHIN JAIN NA H NO 1015 HUDA SEC 12 PANIPAT INDIA HARYANA PANIPAT 132103 IN300450‐IN300450‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 SUNITA RATHI NA 1136 HOUSING BOARD COLONY PAINDIA HARYANA PANIPAT 132103 IN301774‐IN301774‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 BRIJ BHUSHAN NAGPAL NA 145‐A TEJ COLONY TEHSIL TOWN PINDIA HARYANA PANIPAT 132103 C13017600‐13017600‐ Amount for unclaimed and u 1332.00 23‐JAN‐2024 GAURAV GABA NA L 345 MODEL TOWN PANIPAT INDIA HARYANA PANIPAT 132103 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 KALPANA SINGH NA A 246 NFL TOWNSHIP PANIPAT HAINDIA HARYANA PANIPAT 132103 C13041400‐13041400‐ Amount for unclaimed and u 600.00 23‐JAN‐2024 RAJESH NARANG NA 65‐ AVIRAT NAGAR, MODEL TOWN INDIA HARYANA PANIPAT 132103 IN301477‐IN301477‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 ADARSH KUMAR BHATNAGAR NA HOUSE NO B 12/3065 REFINERY TO INDIA HARYANA PANIPAT 132140 IN302236‐IN302236‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 HIRA RAM SAHU NA TPS CONTROL ROOM P AND U DEPTINDIA HARYANA PANIPAT 132140 IN300394‐IN300394‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 SURENDER SINGH NA HOUSE NO‐561 SECTOR‐3 KURUSHEINDIA GUJARAT GANDHI NAGAR 382029 IN301670‐IN301670‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 GURDEV DUTT CHHIBBER NA 109 , GREEN PARK AMBALA CANTT INDIA HARYANA AMBALA CANTT 133001 IN300708‐IN300708‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 NAND KISHORE AGGARWAL NA H NO 5766 MOHALLA PALLEYDAR AINDIA HARYANA AMBALA CANTT 133001 IN301143‐IN301143‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 S M KUSHWAHA NA 2 CSR C/O 56 APO AMBALA CANT HINDIA HARYANA AMBALA CANTT 133001 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SHALINI YADAV NA QTR NO 184/19 R S ENCLAVE AMBAINDIA HARYANA AMBALA CANTT 133001 IN300513‐IN300513‐15Amount for unclaimed and u 66.00 23‐JAN‐2024 GEETA NA H NO 1107 A, PREETNAGAR BARARAINDIA HARYANA AMBALA CANTT 133201 IN302269‐IN302269‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 HARPRIT MOHINDERSINGHSRA NA 936 SECTOR‐ 9 AMBALA CITY HARYAINDIA HARYANA AMBALA CITY 134003 IN302316‐IN302316‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 BANARSI LAL SACHDEVA NA HOUSE NO‐ 262 MODEL TOWN WA INDIA HARYANA AMBALA CITY 134003 IN300966‐IN300966‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 NAVEEN KUMAR NA H NO 915/6 CIRCULAR ROAD AMBAINDIA HARYANA AMBALA CITY 134003 C12029900‐12029900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 NIRUPMA KOHLI NA 285 RAM NAGAR AMBALA CITY AMINDIA HARYANA AMBALA CITY 134003 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 HARVINDER KAUR NA H NO 1144 KARTAR NAGAR MODEL INDIA HARYANA AMBALA CITY 134003 C12029900‐12029900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ANITA CHAUHAN NA H.NO 980/27 MILAP NAGAR AMBAINDIA HARYANA AMBALA CITY 134003 IN301330‐IN301330‐18Amount for unclaimed and u 372.00 23‐JAN‐2024 SURESH KOLLIPARA NA D NO 14‐1‐131, V N K ROAD MALLAINDIA ANDHRA PRADESH NARASARAOPET 522601 C12036900‐12036900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SRINIVASA YUGANDHAR POLURI NA 11‐8‐6/2 3RD LINE RAMIREDDYPET INDIA ANDHRA PRADESH NARASARAOPET 522601 C12047200‐12047200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SHAIK MUNTAZ NA D. NO 4.338 PANDARIPURAM, 3RD INDIA ANDHRA PRADESH CHILAKALURIPETA 522616 IN302324‐IN302324‐10Amount for unclaimed and u 188.00 23‐JAN‐2024 DESU VENKATA MAHALAKSHMI NA 4‐276, PANDARIPURAM CHILAKALUINDIA ANDHRA PRADESH CHILAKALURIPETA 522616 IN301485‐IN301485‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ADDAGIRI VENKATA RAMMOHAN NA D. NO. 19/37 POPPU BAZAAR VINU INDIA ANDHRA PRADESH CHILAKALURIPETA 522647 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 KUNISETTY VENKATESWARLU NA D.NO 586 IPUR POST AND MANDALINDIA ANDHRA PRADESH CHILAKALURIPETA 522658 IN302324‐IN302324‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 N V SUBBARAO NA H NO 45‐1‐35(3) K P ROAD, WARD 1INDIA ANDHRA PRADESH ONGOLE 523001 IN302324‐IN302324‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 SOLLETI KODANDA RAMASWAMY NA AHANTHA FANCY STORES TRUNK ROINDIA ANDHRA PRADESH ONGOLE 523001 IN300394‐IN300394‐11Amount for unclaimed and u 448.00 23‐JAN‐2024 NAGI REDDYAS NA D NO. ‐ 20‐6‐123, MANIKANTA NILAINDIA ANDHRA PRADESH ONGOLE 523001 C12010900‐12010900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 VARA LAKSHMI G NA DOOR NO.37‐1‐408(3) BHAGYANAGINDIA ANDHRA PRADESH ONGOLE 523001 C12010900‐12010900‐ Amount for unclaimed and u 402.00 23‐JAN‐2024 GUNDAVARAPU KOTESWARA RAO NA H. NO. 58 ‐ 8 ‐ 17 SANTHA PETA SANINDIA ANDHRA PRADESH MACHILIPATNAM 521001 C12022300‐12022300‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SIRAM NAGARJUNA NA H NO 21‐1‐5 SAI SURYATOWERS 3R INDIA ANDHRA PRADESH ONGOLE 523001 C12044700‐12044700‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 VELAMURI HARIHARASASTRY NA C/O KASA VENKATESWARLU D NO 8INDIA ANDHRA PRADESH ONGOLE 523002 IN301696‐IN301696‐11Amount for unclaimed and u 80.00 23‐JAN‐2024 NANNAPANENI SUBBA RAO NA H NO. 8‐162(4) RAJIV NAGAR PRAKAINDIA ANDHRA PRADESH ONGOLE 523001 C12022300‐12022300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 BOLLINENI NAGESWARA RAO NA S10 B VARDAIAH NEAR ANDHRA BAINDIA ANDHRA PRADESH KANDUKURU 523105 IN300669‐IN300669‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 T RAVICHANDRA NA SIVALAYAM STREET KANDUKUR PO INDIA ANDHRA PRADESH KANDUKURU 523105 IN302558‐IN302558‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 KOTA SUBBA RAO NA H NO 2‐60 CHITRALAYA VEEDI PRAKINDIA ANDHRA PRADESH KANDUKURU 523108 C12047700‐12047700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 R SAI KUMAR NA H NO 3‐13 TEMPLE STREET PRAKAS INDIA ANDHRA PRADESH KANDUKURU 523108 C12047700‐12047700‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 VIRIGINENI NARASIMHA RAO NA KODIGUMPALA POST PAMUR MAN INDIA ANDHRA PRADESH KANDUKURU 523110 C12047700‐12047700‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SUGGU MOHAN BALASUBRAHMA NA 54 VASAVI COLONY KANDUKURU P INDIA ANDHRA PRADESH KANDUKURU 523111 IN300394‐IN300394‐14Amount for unclaimed and u 186.00 23‐JAN‐2024 TATA NAGESWARA RAO NA 2‐214 A MGH COLONY GANDHI NAGINDIA ANDHRA PRADESH CHIRALA 523155 IN300394‐IN300394‐11Amount for unclaimed and u 140.00 23‐JAN‐2024 RAGHAVA RAO GURRAM NA S/O G BRAHMANANDAM JALADI COINDIA ANDHRA PRADESH CHIRALA 523155 C12029900‐12029900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ALAPATI MADHUSUDHANARAO NA H NO:13‐3‐41/2 DARBAR ROAD CHI INDIA ANDHRA PRADESH CHIRALA 523155 C12035200‐12035200‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 GRANDHI M VSNAGA NA D NO 12‐4‐11 MUTYALAPET CHIRALINDIA ANDHRA PRADESH CHIRALA 523155 C12047700‐12047700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PREM KUMAR GATTUPALLI NA 9‐7‐8(2) CHURCH COMPOUND CHIRINDIA ANDHRA PRADESH CHIRALA 523157 C12035200‐12035200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 HANUMANTHA RAO RANGA NA 11/2/32 NALLAMROLU VARI STEREEINDIA ANDHRA PRADESH CHIRALA 523165 C12010600‐12010600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SUNIL KUMAR KARI NA D NO 11‐55 PARCHOOR ROAD INKOINDIA ANDHRA PRADESH CHIRALA 523167 IN302324‐IN302324‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 KAMALESWARA RAO KARI NA 2‐127A GANGAVARAM POST INKOLINDIA ANDHRA PRADESH CHIRALA 523167 IN302324‐IN302324‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 GADDAMADUGU ANJANI NA ABYUDAYA NAGAR ADDANKI PRAK INDIA ANDHRA PRADESH ADDANKI 523201 IN300394‐IN300394‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 GOUSE MOHADDIN SHAIK NA 6‐157 PODILI POST PODILI ANDHRAINDIA ANDHRA PRADESH KANGIRI 523240 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 GRANDHE SEKHAR BABU NA D NO 10 ‐ 516 A C N T ROAD MARKINDIA ANDHRA PRADESH MARKAPUR 523316 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SADHU CHANDRA SEKHAR NA 10‐247 HANJANAPALIM WARD‐17 MINDIA ANDHRA PRADESH MARKAPUR 523316 IN302324‐IN302324‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 RAMAKRISHNA PRASADARAO K NA H NO 10/28 CNT HALL AREA WARDINDIA ANDHRA PRADESH MARKAPUR 523316 IN301696‐IN301696‐11Amount for unclaimed and u 18.00 23‐JAN‐2024 PARIMI SUBBA RAO NA 10/377 UPSTAIRS KASTURIBAI ST MINDIA ANDHRA PRADESH MARKAPUR 523316 IN300394‐IN300394‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 CHITHIRALA SATYAVATHI NA C/O SRI SATYA NARAYANA COFFEE INDIA ANDHRA PRADESH MARKAPUR 523357 IN301022‐IN301022‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 TALLURI AUDI LAKSHMI NA 17/1/149 YADLAVARI ST NELLORE NINDIA ANDHRA PRADESH NELLORE 524001 IN300239‐IN300239‐10Amount for unclaimed and u 78.00 23‐JAN‐2024 MADHU SUDHANA REDDYYARALABONA ADMN OFFICER LIC OF INDIA,CITY BINDIA ANDHRA PRADESH NELLORE 524001 IN302269‐IN302269‐11Amount for unclaimed and u 372.00 23‐JAN‐2024 AUDIRAMESH CHINNI NA SRI CHANDANA MEDICAL & FANCY, INDIA ANDHRA PRADESH NELLORE 524001 C12035000‐12035000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MOHAMMAD UMAR KHAN NA D NO‐22/344‐B HALTHALIM STREETINDIA ANDHRA PRADESH NELLORE 524001 C12038400‐12038400‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 LALITHADEVI BOMMA NA 15 246 BRUNDAVANAM THIKANNA INDIA ANDHRA PRADESH NELLORE 524001 IN300214‐IN300214‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 SUNEEL KUMAR PV NA 12/896 SANTHAPET NELLORE INDIA ANDHRA PRADESH NELLORE 524001 PWPL005944 Amount for unclaimed and u 22.00 23‐JAN‐2024 CHANDRASEKHARSASTRY KOTA NA 27/1293 OPP ANAND MARG SCHOOINDIA ANDHRA PRADESH NELLORE 524002 IN300239‐IN300239‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 TALLURI VENKATESWARLU NA H NO 4/913 U S PETA NEAR KRISHNINDIA ANDHRA PRADESH NELLORE 524001 C12047700‐12047700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 DAYANENI VANI NA T/13/39/1 ADITYA NAGAR BALAJI NINDIA ANDHRA PRADESH NELLORE 524002 IN301313‐IN301313‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 A VENKATA SESHAIAH NA 27/I/1059 VASAVI NAGAR BALAJI N INDIA ANDHRA PRADESH NELLORE 524002 IN301022‐IN301022‐20Amount for unclaimed and u 10.00 23‐JAN‐2024 MUKKALA KESAVULU CHETTY NA NO 3‐544 LAKSHMIPURAM LAKSHMINDIA ANDHRA PRADESH NELLORE 524002 IN301313‐IN301313‐21Amount for unclaimed and u 44.00 23‐JAN‐2024 CHINTALAPUDI VIJAY KUMAR NA 4 544 USMAN SAHEB PET NELLOREINDIA ANDHRA PRADESH NELLORE 524002 IN301022‐IN301022‐21Amount for unclaimed and u 4.00 23‐JAN‐2024 MEEDURI VIDYA SAGAR NA HOTEL SUNDAR ARAVINDA NAGAR INDIA ANDHRA PRADESH NELLORE 524003 IN302324‐IN302324‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 R K NARAVENKATA NA USMANSAHEB PET SLNSS NAGAR NINDIA ANDHRA PRADESH NELLORE 524003 C13041400‐13041400‐ Amount for unclaimed and u 96.00 23‐JAN‐2024 ANNAM LAKSHMI NA ALLIPURAM NEAR WATER TANK NEINDIA ANDHRA PRADESH NELLORE 524004 C13041400‐13041400‐ Amount for unclaimed and u 802.00 23‐JAN‐2024 ISMAT KAUR NA #199 SECTOR 6 PANCHKULA INDIA HARYANA AMBALA CITY 134106 C12029900‐12029900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 ASHISH DHINGRA NA H NO 653 SECTOR‐21 PANCHKULA INDIA HARYANA AMBALA CITY 134109 C12044700‐12044700‐ Amount for unclaimed and u 220.00 23‐JAN‐2024 ISMAT KAUR GILL NA HOUSE NO 199 SECTOR 6 PANCHKINDIA HARYANA AMBALA CITY 134109 IN300214‐IN300214‐12Amount for unclaimed and u 204.00 23‐JAN‐2024 PARVESH GUPTA NA HNO 219 SEC 10 PANCHKULA INDIA HARYANA AMBALA CITY 134109 IN301127‐IN301127‐16Amount for unclaimed and u 40.00 23‐JAN‐2024 TARUN KUMAR SETHI NA 176 B WARD NO 29/15 OLD HAMIDINDIA HARYANA YAMUNANAGAR 135001 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 HARBANS SINGH NA 3, SHIV PURI SASULI ROAD OPP‐PANINDIA HARYANA YAMUNANAGAR 135001 IN301557‐IN301557‐21Amount for unclaimed and u 22.00 23‐JAN‐2024 ANIL KUMAR GOEL NA 1661, AAKANKSHA BILASPUR ROADINDIA HARYANA YAMUNANAGAR 135003 IN301590‐IN301590‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 DINESH PURI NA HOUSE NO.172/2 RAM NAGAR COL INDIA HARYANA YAMUNANAGAR 135003 IN301590‐IN301590‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 NIRMAL VERMA NA 783/17 HUDA JAGADHRI HARYANA INDIA HARYANA YAMUNANAGAR 135003 IN301590‐IN301590‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 GAGAN GUPTA NA 2025 BILASPUR YAMUNA NAGAR HINDIA HARYANA YAMUNANAGAR 135102 C12020600‐12020600‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SUNIL KUMAR NA S/O SH. KRISHAN KUMAR AHUJA # 6INDIA HARYANA KAITHAL 136027 C12029900‐12029900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 NIDHI BHATNAGAR NA 1084/9 MOHALLA KAYASTHAN KA INDIA HARYANA KAITHAL 136027 C12029900‐12029900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SUMAN KAUSHIK NA HOUSE NO ‐ 893 SECTOR ‐13, URBAINDIA HARYANA KURUKSHETRA 136118 IN301653‐IN301653‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 NISHA RANI NA FL NO‐712/6 SHASHRI AMIN RD KKRINDIA HARYANA KURUKSHETRA 136118 C12033200‐12033200‐ Amount for unclaimed and u 58.00 23‐JAN‐2024 DINESH SHARMA NA H.NO.183 SECTOR 5 KURUKSHETRA INDIA HARYANA KURUKSHETRA 136118 IN300888‐IN300888‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 KRISHNA SINGLA NA HOUSE NO 1162 SECTOR 7 URBAN INDIA HARYANA KURUKSHETRA 136118 IN301127‐IN301127‐15Amount for unclaimed and u 90.00 23‐JAN‐2024 HEENA NA SHOP NO 78 NEW GRAIN MKT SHA INDIA HARYANA KURUKSHETRA 136135 IN301774‐IN301774‐11Amount for unclaimed and u 148.00 23‐JAN‐2024 RAKSHA SONI NA VILL P.O.BRAHAMPUR TEH‐ANANDPINDIA PUNJAB ROPAR 140125 IN300888‐IN300888‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 ASHWANI KUMAR NA HOUSE NO 3328 WARD NO 9 KHARINDIA PUNJAB ROPAR 140301 C12024201‐12024201‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 MANOJ MENDIRATTA NA 11 B/6 DALMIA BISCUITS FACTORY INDIA PUNJAB RAJPURA 140401 IN300360‐IN300360‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 JAGDISH KUMAR BHUTANI NA HOUSE NO 13 NEW DASHMESH CO INDIA PUNJAB RAJPURA 140401 C12047900‐12047900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 KAMLESH KUMARI NA HOUSE NO 1925 WARD NO 6 PART INDIA PUNJAB RAJPURA 140406 IN301143‐IN301143‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 PARSHOTAM DASS SOOD NA S/O SHAM LAL H NO 812 WARD NOINDIA PUNJAB RAJPURA 140406 C12030000‐12030000‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SAKSHI BHASIN NA H NO 191 MAMTA ENCLAVE VILL DHINDIA PUNJAB RAJPURA 140507 C12019101‐12019101‐ Amount for unclaimed and u 250.00 23‐JAN‐2024 TARUNA KAPOOR NA 1107/1 STREET NO 6 GURDEV NAGAINDIA PUNJAB LUDHIANA 141001 IN300394‐IN300394‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 SIDHI JINDAL NA B‐XV‐560 GILL ROAD NEAR CANARAINDIA PUNJAB LUDHIANA 141001 C12025400‐12025400‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 RAKESH KUMAR GAGNEJA NA C/O BANK OF BARODA PAKHOWAL INDIA PUNJAB LUDHIANA 141001 IN301330‐IN301330‐19Amount for unclaimed and u 6.00 23‐JAN‐2024 S I SINGHBINDRA NA 231 MODEL TOWN EXTN. LUDHIAN INDIA PUNJAB LUDHIANA 141002 IN301127‐IN301127‐15Amount for unclaimed and u 112.00 23‐JAN‐2024 DAMANJYOT SINGH NA 415 R MODEL TOWN LUDHIANA INDIA PUNJAB LUDHIANA 141003 IN301846‐IN301846‐10Amount for unclaimed and u 260.00 23‐JAN‐2024 PARVINDER SINGH NA H NO 41 NEW BRS NAGAR NEAR CITINDIA PUNJAB LUDHIANA 141004 IN300214‐IN300214‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 KASHMIR LAL NAGPAL NA 19 LAJPAT NAGAR OPP BUS STAND INDIA PUNJAB LUDHIANA 141008 C12029900‐12029900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 BALRAM DEV NA H.NO. B‐VI‐406 MADHOPURI‐ KUCHINDIA PUNJAB LUDHIANA 141008 C12029900‐12029900‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 VIJAY ASDHIR NA H NO 1763 PHASE‐I DUGRI URBAN EINDIA PUNJAB LUDHIANA 141013 IN301143‐IN301143‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 MADAN GOPAL JINDAL NA HIG‐2551 PHASE‐II, URBAN ESTATE INDIA PUNJAB LUDHIANA 141013 IN301846‐IN301846‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 RANJIT KUMAR NA H NO‐23 GALI NO‐2 NEW BANK COLINDIA PUNJAB LUDHIANA 141401 IN301143‐IN301143‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 NIRMLA KHURANA NA W NO 16 NEAR BHISHAN PARKASH INDIA PUNJAB LUDHIANA 141401 IN301143‐IN301143‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SH SANT RAM NA W NO 16 NEAR BHISHM PARKASH PINDIA PUNJAB LUDHIANA 141401 IN301143‐IN301143‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJ KUMAR NA W NO 16 NEAR BHISHM PARKASH PINDIA PUNJAB LUDHIANA 141401 IN301143‐IN301143‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 DALJIT KAUR NA C/O PAEMJIT GARMENTS SUBHASHINDIA PUNJAB LUDHIANA 141401 IN301143‐IN301143‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 HARISH KALIA NA PEER KHANNA ROAD NEAR BHISAMINDIA PUNJAB LUDHIANA 141401 IN302236‐IN302236‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 SURINDER MOHAN PUNJ NA H NO 1568, KASBA NEW ABADI TEHINDIA PUNJAB LUDHIANA 141401 IN302201‐IN302201‐11Amount for unclaimed and u 100.00 23‐JAN‐2024 SUMIT JINDAL NA H.NO.4, JAWAHAR NAGAR, MOGA, INDIA PUNJAB MOGA 142001 IN302365‐IN302365‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 SUNIL KUMAR SETHI NA H.NO.‐ 918, STREET NO.‐ 7 NEW GE INDIA PUNJAB MOGA 142001 IN302365‐IN302365‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 LILA SINGAL NA HNO 543 STREET NO 9 NEW TOWN INDIA PUNJAB MOGA 142001 C12010900‐12010900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 JAGDISH LAL NA 4 , NEW TOWN , H.NO 285 , MITTALINDIA PUNJAB MOGA 142001 IN300888‐IN300888‐14Amount for unclaimed and u 1120.00 23‐JAN‐2024 NARESH KUMAR NA HNO. 237/525 WARD NO. 16 NEW TINDIA PUNJAB MOGA 142001 IN301330‐IN301330‐21Amount for unclaimed and u 200.00 23‐JAN‐2024 MOHINDER KUMAR NA H NO 3963 MOH MISERPURA JAGRINDIA PUNJAB MOGA 142026 IN301143‐IN301143‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJESH KUMAR SHARMA NA 41 A, RANI KA BAGH, NEAR MATA KINDIA PUNJAB AMRITSAR 143001 IN300888‐IN300888‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 SANJEEV MEHRA NA H NO 2699 GALI NO 5 TEHSILPURA AINDIA PUNJAB AMRITSAR 143001 IN301330‐IN301330‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 TARUN SHARMA NA 137 A BLOCK RANJIT AVENUE AMRINDIA PUNJAB AMRITSAR 143001 IN302679‐IN302679‐30Amount for unclaimed and u 16.00 23‐JAN‐2024 MENTA MALYADRI NA 25 2 381 6 TH CROSS ROAD NEW MINDIA ANDHRA PRADESH NELLORE 524004 IN301022‐IN301022‐21Amount for unclaimed and u 22.00 23‐JAN‐2024 V SAILAJA NA 12/14, RAILWAY FEEDERS ROAD, SUINDIA ANDHRA PRADESH GUDUR 524121 C13017400‐13017400‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 M MUKESHKUMARJAIN NA 10‐145, KATCHERI STREET NELLOREINDIA ANDHRA PRADESH GUDUR 524121 C13017400‐13017400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MD KHASIM ALI NA C 2/277 PULICAT NAGAR SULLURPEINDIA ANDHRA PRADESH GUDUR 524121 IN301080‐IN301080‐22Amount for unclaimed and u 44.00 23‐JAN‐2024 MULUMUDI SRIDHAR REDDY NA YELLAYAPALEM NELLORE INDIA ANDHRA PRADESH NAYUDUPET 524137 IN300239‐IN300239‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 ARAVINDBABU PONNURU NA H NO 7‐10‐5 INDOORU VARI STREETINDIA ANDHRA PRADESH KAVALI 524201 C12036900‐12036900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 YELLALA RAGHU RAMIREDDY NA NEAR STATE BANK OF INDIA VINJAMINDIA ANDHRA PRADESH KAVALI 524228 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 R VIJAYA KUMAR NA HOUSE NO 15‐15‐10/26 RANGANAYINDIA ANDHRA PRADESH VISAKHAPATNAM 530002 IN302324‐IN302324‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 RAJEEV KUMAR JAIN NA SHANTI ELECTRICAL OPP‐SUPER BAZINDIA ANDHRA PRADESH VISAKHAPATNAM 530002 IN300394‐IN300394‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 P V SSANTHARAM NA DNO 7‐5‐3/18 CHINA WALTAIR VISAINDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MARUVADA LAKSHMI NA DOOR NO 10‐2‐1/6 KINGS COURT AINDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN302324‐IN302324‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 MAHARAJ SINGH NA D NO 201 DIVYA SHAKTI APRTS WA INDIA ANDHRA PRADESH VISAKHAPATNAM 530003 IN300394‐IN300394‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 D LAKSHMI NA C/O NAGARJUNA FERTILIZERS AREAINDIA ANDHRA PRADESH VISAKHAPATNAM 530004 IN300394‐IN300394‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 KISHORE KUMAR GEDDAM NA 50 60 8 SEETHAMMAPETA VISAKHAINDIA ANDHRA PRADESH VISAKHAPATNAM 530012 IN301774‐IN301774‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 S K BURMAN NA FLAT 208 B NAVYA NULIFE SHEELA NINDIA ANDHRA PRADESH VISAKHAPATNAM 530012 IN300513‐IN300513‐16Amount for unclaimed and u 40.00 23‐JAN‐2024 JALLI NARAYANA MURTHY NA PLOT NO 45 DOCTORS COLONY SITAINDIA ANDHRA PRADESH VISAKHAPATNAM 530013 IN302863‐IN302863‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 SARIDE PRANNOY KIRAN NA 50‐50‐27/1 FLAT NO 202 , GOLDEN INDIA ANDHRA PRADESH VISAKHAPATNAM 530013 IN302324‐IN302324‐11Amount for unclaimed and u 96.00 23‐JAN‐2024 SANTOSH KUMAR YADAV NA INS CIRCARS C/O FMO VISAKHAPATINDIA ANDHRA PRADESH VISAKHAPATNAM 530014 C12010700‐12010700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 T MURALI KRISHNA NA D NO 45‐1‐46, FLAT NO S‐2 PALLAV INDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN300669‐IN300669‐10Amount for unclaimed and u 300.00 23‐JAN‐2024 GOALLA YOGAMAYA NA D NO 48‐2‐11/14, FLAT NO 302 CRYINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN302324‐IN302324‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 APPA RAO PAILA NA DOOR NO 45‐1‐8/20 THATICHETLAPINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN301895‐IN301895‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SURAKATTULA SATYAVATHI NA DOOR NO 45‐40‐40 AKKAYYAPALEMINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN302324‐IN302324‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 MUMTAZ BAIG NA 46‐20‐7/8 SRISIDDI ENCLAVE MANDINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN300394‐IN300394‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 AKULA RAMACHANDRA RAO NA 1‐100‐32 SECTOR‐5 M V P COLONY INDIA ANDHRA PRADESH VISAKHAPATNAM 530017 IN302324‐IN302324‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 S GOPINATH NA PLOT NO MIG 147 NEAR LITTLE ANGINDIA ANDHRA PRADESH VISAKHAPATNAM 530017 IN302324‐IN302324‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 PASUPULETI SITA RAMAMOHANRA NA DRNO. 4‐51‐14/1, LAWSONS BAY COINDIA ANDHRA PRADESH VISAKHAPATNAM 530017 C13040800‐13040800‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 F CHARLESH RANJITHKUMAR NA Q NO 0 8D 104 AREA VIJAYANAGRAINDIA ANDHRA PRADESH VISAKHAPATNAM 530018 IN300513‐IN300513‐17Amount for unclaimed and u 60.00 23‐JAN‐2024 NOOKA RAJU KOTTAPU NA DOOR NO 28‐18‐13/1 KANAKALA STINDIA ANDHRA PRADESH VISAKHAPATNAM 530020 IN302324‐IN302324‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 P SUSEELA NA D NO 28 6 6 YELLAMATHOTA DABA INDIA ANDHRA PRADESH VISAKHAPATNAM 530020 IN300214‐IN300214‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 KOTAGIRI VENKATA RAO NA MIG‐13 SRI SAI GANESH ENCLAVE, TINDIA ANDHRA PRADESH VISAKHAPATNAM 530022 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 GADDE AYYA RAJU NA D NO 24‐107‐3 CHINNA GANTYADA INDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN302324‐IN302324‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 K S SYAMPRASAD NA DNO 3‐115 T P M COLONY BAJI JUNINDIA ANDHRA PRADESH VISAKHAPATNAM 530027 IN302324‐IN302324‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 RATNA KUMARI VARDHANAPU NA D NO,S‐145, RYATHU BAZAR DOWNINDIA ANDHRA PRADESH VISAKHAPATNAM 530027 IN300239‐IN300239‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 SUNIL VEDULA NA 9/37 N G GOS COLONY PATHA ADV INDIA ANDHRA PRADESH VISAKHAPATNAM 530028 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 RAVI KIRAN KANCHARLA NA D NO 15 13 VEPAGUNTA VISAKHA INDIA ANDHRA PRADESH VISAKHAPATNAM 530029 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DWARAPUREDDI RAJULU NA H.NO.5‐13, JANGULU JANGULURU, INDIA ANDHRA PRADESH VISAKHAPATNAM 530031 C12035000‐12035000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 DASAKA PADMAVATHI NA QTR NO 402‐B SECTOR 4 UKKUNAG INDIA ANDHRA PRADESH VISAKHAPATNAM 530032 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 USHA RANI BYTARU NA 438/C SECTOR 11 UKKU NAGARAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530032 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PAVULURI PEDDA RAO NA Q NO 406 B SECTOR III UKKUNAGARINDIA ANDHRA PRADESH VISAKHAPATNAM 530032 IN300394‐IN300394‐13Amount for unclaimed and u 56.00 23‐JAN‐2024 PADAMATA VENKATA NARAYANA NA D NO 3‐230/8 SHIRIDI SAI NAGAR GINDIA ANDHRA PRADESH VISAKHAPATNAM 530046 IN300394‐IN300394‐14Amount for unclaimed and u 58.00 23‐JAN‐2024 SREEDHARALA KRISHNA PERRAJU NA S RANGA RAO 11‐2‐72 ANAKAPALL INDIA ANDHRA PRADESH ANAKAPALLE 531001 IN302324‐IN302324‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SREEDHARALA JOGA RAO NA D NO 11‐1‐21 MAIN ROAD ANAKAPINDIA ANDHRA PRADESH ANAKAPALLE 531001 IN302324‐IN302324‐10Amount for unclaimed and u 698.00 23‐JAN‐2024 S SAGAR KUMARI NA D NO 12/1/105 RATHI MEDA (KCVS INDIA ANDHRA PRADESH ANAKAPALLE 531001 IN300214‐IN300214‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 ADARI APPARAO NA D NO 14‐23‐7/3 NIDANAM DODDI GINDIA ANDHRA PRADESH ANAKAPALLE 531002 IN302324‐IN302324‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MUDDANA MALLESWARI NA DOOR NO 5‐19‐1 RAVIKAMATHAM INDIA ANDHRA PRADESH ANAKAPALLE 531025 IN302324‐IN302324‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 B S VRAMARAO NA D NO. 3‐87 PALLAPU VEEDHI VISAK INDIA ANDHRA PRADESH ANAKAPALLE 531033 C12022300‐12022300‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 VARADHI GANESH NA H NO‐4‐14 CHANDAKA STREET CHOINDIA ANDHRA PRADESH CHODAVARAM 531036 C12047200‐12047200‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 PALUKURI NAGESWAR RAO NA D NO 3‐13 TUNI ROAD NARASIPATNINDIA ANDHRA PRADESH NARSIPATNAM VIZIANA 531116 IN302324‐IN302324‐10Amount for unclaimed and u 54.00 23‐JAN‐2024 CHOKKAPU SWAMI NAIDU NA DOOR NO‐6‐45‐14/1 CHITTIVALASAINDIA ANDHRA PRADESH NARSIPATNAM VIZIANA 531162 IN300394‐IN300394‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 B R UCHM NA D NO 13‐20(1)‐15 DWARAKA NAGA INDIA ANDHRA PRADESH VELLORE AP 532001 IN302324‐IN302324‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 ASHOK KUMAR SHARMA NA 425 C GALI MAHNA SINGH ROAD AINDIA PUNJAB AMRITSAR 143001 IN302679‐IN302679‐30Amount for unclaimed and u 24.00 23‐JAN‐2024 SUDHA NA B 39/102 KOT KULJAS RAY MOHALLINDIA PUNJAB BATALA 143505 IN301143‐IN301143‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 PRAMOD KUMAR PAL NA SARAI KHALSA COURT ROAD MORAINDIA PUNJAB JALANDHAR 144001 IN300206‐IN300206‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SHWETA MAHAJAN NA 418, ADARSH NAGAR JALANDHAR INDIA PUNJAB JALANDHAR 144001 IN300214‐IN300214‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 PARVESH KUMAR NA H.NO NJ 478 A MOHALLA SITLA MAINDIA PUNJAB JALANDHAR 144001 IN301330‐IN301330‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJNISH KAUR NA 59 L MODEL TOWN JALANDHAR INDIA PUNJAB JALANDHAR 144003 IN301436‐IN301436‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MANU KHANNA NA 2 RAJA GARDEN COLONY JALLANDHINDIA PUNJAB JALANDHAR 144005 IN302236‐IN302236‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 BHARAT DWARKADASS JALPOOT NA VPO KHIWA TEH. NAKODAR DISTT. INDIA PUNJAB JALANDHAR 144040 IN301055‐IN301055‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 KAMAL KUMAR CHOPRA NA VPO AHIYAPUR TEH DASUYA 189 P INDIA PUNJAB JALANDHAR 144204 C12029900‐12029900‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 BHUPINDER SINGH NA NEAR BABA BUTA BHAGAT DARA PUINDIA PUNJAB JALANDHAR 144204 C12044700‐12044700‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 NITIKA JAIN NA MAIN BAZAR MUKERIAN DITT JALAINDIA PUNJAB JALANDHAR 144211 IN301143‐IN301143‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SATNAM SINGH NA 258 HARGOBIND NAGAR PHAGWA INDIA PUNJAB PHAGWARA 144401 IN301774‐IN301774‐10Amount for unclaimed and u 550.00 23‐JAN‐2024 SHIV KUMAR AGGARWAL NA USHA INDUSTRY SATNAMPURA PHINDIA PUNJAB PHAGWARA 144401 IN300214‐IN300214‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJESH SONI NA WARD NO 13 NR TEHSIL COMPLEX INDIA PUNJAB PHAGWARA 144521 IN301143‐IN301143‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 SURINDER KAUR NA KOTHI NO 12 LINK ROAD VASANT V INDIA PUNJAB KAPURTHALA 144601 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 AYUSHI SHARMA NA D/O RAJESH KUMAR SHARMA NEARINDIA PUNJAB KAPURTHALA 144601 IN300214‐IN300214‐17Amount for unclaimed and u 150.00 23‐JAN‐2024 SUSHIL KUMAR NA KATRA BAZAR SULTANPUR LODHI PINDIA PUNJAB KAPURTHALA 144626 IN302365‐IN302365‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 RAJ KUMAR GOYAL NA BANK OF PUNJAB LTD 10 A IMPROVINDIA PUNJAB PATHANKOT 145001 IN301436‐IN301436‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAHUL NARULA NA The Sacred Heart 124 Abrol Nagar PINDIA PUNJAB PATHANKOT 145001 IN302236‐IN302236‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 JANAK RAJ SHARMA NA ABROL NAGAR PUNJAB PATHANKOINDIA PUNJAB PATHANKOT 145001 IN300118‐IN300118‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 INDU MAINI NA LANE NO 4 MISSION RAOD PATHANINDIA PUNJAB PATHANKOT 145001 C12038000‐12038000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PUNAM THAKUR NA H NO 6 INDRA COLONY HOSHIARPUINDIA PUNJAB HOSHIARPUR 146001 C12033500‐12033500‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 VED PARKASH SUD NA 237 SUD SADAN MOHALLA GARHI GINDIA PUNJAB HOSHIARPUR 146001 IN301774‐IN301774‐14Amount for unclaimed and u 448.00 23‐JAN‐2024 BALA OHRI NA OHRI BUILDING, NEAR CLOCK TOW INDIA PUNJAB HOSHIARPUR 146001 IN301330‐IN301330‐17Amount for unclaimed and u 200.00 23‐JAN‐2024 P V VGOPICHAND NA DR PATNAIK V V GOPI 8 IIF S ST NAGINDIA PUNJAB PATIALA 147001 IN302236‐IN302236‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MEENU BHASIN NA 17‐X, MAJITHIA ENCLAVE NR 24 NOINDIA PUNJAB PATIALA 147001 IN300450‐IN300450‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 NARESH KUMARI NA H NO B 38/290 SHIV CHAND MOHA INDIA PUNJAB PATIALA 147001 C12029900‐12029900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAJESH KUMAR NA H NO‐ 112 NARULA COLONY PATIA INDIA PUNJAB PATIALA 147001 C12059200‐12059200‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 KAILASH CHAND GOYAL NA H.NO‐ 1398, B‐TANK PATIALA (PB) INDIA PUNJAB PATIALA 147001 IN301330‐IN301330‐17Amount for unclaimed and u 2.00 23‐JAN‐2024 BIKRAMJIT SINGH NA VILLAGE MIRZAPUR POST OFFICE BAINDIA PUNJAB PATIALA 147001 IN301330‐IN301330‐19Amount for unclaimed and u 90.00 23‐JAN‐2024 ASHISH BANSAL NA C/O HINDSONS TRADERS BYE PASS INDIA PUNJAB PATIALA 147001 IN301330‐IN301330‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 AMAN JAIN NA Ram Nagar Nai Basti Near Bank StreINDIA PUNJAB PATIALA 147201 IN302236‐IN302236‐12Amount for unclaimed and u 58.00 23‐JAN‐2024 KARAMVIR KAUSHIK NA SABINA WOOLEN MILLS PVT LTD AKINDIA PUNJAB SANGRUR 148021 C12024200‐12024200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PARTAP SINGH NA NARAIN NAGAR WARD NO 6 DHANAINDIA PUNJAB SANGRUR 148101 C12022900‐12022900‐ Amount for unclaimed and u 666.00 23‐JAN‐2024 SUMAN SHARMA NA H.NO‐21891 STREET NO‐5 NEAR SH INDIA PUNJAB BHATINDA 151001 C12024200‐12024200‐ Amount for unclaimed and u 68.00 23‐JAN‐2024 SANJEEV KUMAR GOYAL NA #173 MODEL TOWN PHASE‐3 BATH INDIA PUNJAB BHATINDA 151001 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SUSHIL KUMAR PHUTELA NA KOTHI NO. 96 VEER COLONY AMRI INDIA PUNJAB BHATINDA 151001 IN300888‐IN300888‐13Amount for unclaimed and u 372.00 23‐JAN‐2024 GANESH KUMAR GUPTA NA OPS ROOM 240 SU AF 56 APO EMP INDIA PUNJAB BHATINDA 151001 IN301774‐IN301774‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 AMARAWATI DEVI NA GALI NO. 0/1, NAI BASTI H. NO. 870INDIA PUNJAB BHATINDA 151001 IN301330‐IN301330‐19Amount for unclaimed and u 672.00 23‐JAN‐2024 SANTOSH KUMARI JOSHI NA H.NO 20404 ST. NO 12 GURU TEG BINDIA PUNJAB BHATINDA 151005 IN301127‐IN301127‐16Amount for unclaimed and u 74.00 23‐JAN‐2024 SARITA SURI NA H NO 122/3 ADRASH NAGAR FARIDINDIA PUNJAB FARIDKOT 151203 C12022900‐12022900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SURINDER KUMAR GUPTA NA HOUSE NO B 5 /11 OLD JAIL ROAD INDIA PUNJAB FARIDKOT 151203 IN301330‐IN301330‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 JASMEL KAUR NA STREET NUMBER 6 ONE WAY TRAFFINDIA PUNJAB FARIDKOT 151505 C12010600‐12010600‐ Amount for unclaimed and u 300.00 23‐JAN‐2024 BAL KRISHAN ARORA NA NR DR RUPINDER SINGLA SBI STREEINDIA PUNJAB FARIDKOT 151505 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SUNITA RANI NA 51 VILL MORH WARD 5 TEH TALWAINDIA PUNJAB FARIDKOT 151509 IN303116‐IN303116‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 SURESH P R NA 172 FD COY EMP NO 15325666 P 17INDIA PUNJAB FEROZPUR 152001 IN303077‐IN303077‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 VINOD KUMAR NA STREET NO 3 H NO 19‐B W‐T FEROZINDIA PUNJAB FEROZPUR 152001 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 ASTOSH KUMAR MANCHANDA NA THE MALL, THE NEST MARYIA COM INDIA PUNJAB FEROZPUR 152002 IN301330‐IN301330‐17Amount for unclaimed and u 224.00 23‐JAN‐2024 DHEERAJ KUMAR NA 9,MEVA MARKET 3,CIRCULAY ROADINDIA PUNJAB FEROZPUR 152116 C16010100‐16010100‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 MANGAT SINGH NA VPO‐BAHILOLPUR TEH MOHALI SASINDIA CHANDIGARH CHANDIGARH 160014 IN301143‐IN301143‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 JASBIR SINGH MUNDY NA H NO 511 SECTOR 8‐B CHANDIGARHINDIA CHANDIGARH CHANDIGARH 160018 IN301127‐IN301127‐15Amount for unclaimed and u 672.00 23‐JAN‐2024 SATENDRA KUMAR NA HOUSE NO 2162 SECTOR 38 G FIRSTINDIA CHANDIGARH CHANDIGARH 160022 C12022900‐12022900‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 MONIKA GUPTA NA HOUSE NO 1682 SECTOR 22 B CHANINDIA CHANDIGARH CHANDIGARH 160022 IN301330‐IN301330‐19Amount for unclaimed and u 186.00 23‐JAN‐2024 DINESH CHANDER BHAT NA SHIV MANDIR SEC 24 A NEAR INDRAINDIA CHANDIGARH CHANDIGARH 160024 IN301143‐IN301143‐10Amount for unclaimed and u 140.00 23‐JAN‐2024 YOVINDER KUMAR NA HOUSE NO 420 SECTOR 7‐A SECTORINDIA CHANDIGARH CHANDIGARH 160019 C12024201‐12024201‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 LAXMI PANDEY NA H NO B 11 CSIO COLONY SECTOR 30INDIA CHANDIGARH CHANDIGARH 160030 IN301143‐IN301143‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 JAGDISH CHANDER NA HOUSE NO ‐2152 SECTOR 38 CHANINDIA CHANDIGARH CHANDIGARH 160036 IN301063‐IN301063‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 NARESH KUMAR SAINI NA HOUSE NO. 3273/1 SECTOR 40‐D C INDIA CHANDIGARH CHANDIGARH 160036 C12024201‐12024201‐ Amount for unclaimed and u 78.00 23‐JAN‐2024 BACITTER SINGH NA HOUSE NO. 3172 SECTOR 38‐D CHAINDIA CHANDIGARH CHANDIGARH 160036 C12047900‐12047900‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 GURINDER SINGH NA H.NO.1230 PHASE‐9 (PART‐2) MOHINDIA CHANDIGARH CHANDIGARH 160059 C12010600‐12010600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 GURU RAM SHARMA NA SBI OFFICERS FLATS FLAT NO.511 A INDIA CHANDIGARH CHANDIGARH 160059 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PREETI BHASKER NA H NO 315 A SECTOR 51 CHANDIGAINDIA CHANDIGARH CHANDIGARH 160059 IN300214‐IN300214‐12Amount for unclaimed and u 104.00 23‐JAN‐2024 MANMOHAN SINGH NA H.N. 531, PHASE‐10, MOHALI INDIA CHANDIGARH CHANDIGARH 160062 C13025900‐13025900‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 RAVINDER KAUR NA 636‐9B RAJIV VIHAR AWHO COMPL INDIA CHANDIGARH CHANDIGARH 160101 IN300394‐IN300394‐12Amount for unclaimed and u 14.00 23‐JAN‐2024 ANKUR MEHTA NA MEHTA NIWAS DHINGU DHAR, UPPINDIA HIMACHAL PRADESH SHIMLA SOLAN 171001 C12019101‐12019101‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PARMOD CHANDER SHARMA NA 11/4, TYPE ‐ II SET NBPGR REGINAL INDIA HIMACHAL PRADESH SHIMLA SOLAN 171004 IN302316‐IN302316‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 SARDAR SINGH HARTA NA SET NO 6 BLOCK NO 11 C PHASE 11 INDIA HIMACHAL PRADESH SHIMLA SOLAN 171009 C13041400‐13041400‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SHATRUGHNAJI PANDEY NA Q. NO. C‐24 SJUNL COLONY, JHAKR INDIA HIMACHAL PRADESH SHIMLA 172201 IN301557‐IN301557‐21Amount for unclaimed and u 6.00 23‐JAN‐2024 VIBHAW KUMAR SHUKLA NA HOUSE NO 999/5 BALI NIWAS NAYAINDIA HIMACHAL PRADESH NAHAN 173001 C12024201‐12024201‐ Amount for unclaimed and u 38.00 23‐JAN‐2024 SUBHASH KUMAR SHARMA NA VILLAGE‐ KRISHANGARH PO‐ KUTHAINDIA HIMACHAL PRADESH NAHAN 173026 IN302316‐IN302316‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 VIKAS SAMYAL NA C/O S C JHONSON PRODUCTS PVT LINDIA HIMACHAL PRADESH SOLAN 173205 C12016402‐12016402‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SURINDER PAL SINGH NA 25, NEW DELUX APARTMENT SECTOINDIA HIMACHAL PRADESH SOLAN 173212 IN300206‐IN300206‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 PRADEEP KUMAR GARG NA VILL SALIHARI NEAR POLICE STATIO INDIA HIMACHAL PRADESH SOLAN 173215 C12036800‐12036800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PARVESH KUMAR NA C/o CHABBA NAGAR VILL AND P O‐ INDIA HIMACHAL PRADESH UNA 174301 IN300394‐IN300394‐14Amount for unclaimed and u 22.00 23‐JAN‐2024 S CHANDRAMOULEESWARAN NA CANARA BANK NANGAL ROAD UNAINDIA HIMACHAL PRADESH UNA 174303 IN301846‐IN301846‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 RAJINDER KUMAR SHARMA NA VIVEK NAGAR WARD NO. 4 UNA HIINDIA HIMACHAL PRADESH UNA 174303 C12025400‐12025400‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 NARENDRA KUMARI NA C/O KRISHNA KUNJ. H.NO.125/10, PINDIA HIMACHAL PRADESH SUNDERNAGAR MANDI 174402 C12047200‐12047200‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 SANJEEV JAIN NA H NO S/2 539 BBMB COLONY SUNINDIA HIMACHAL PRADESH MANDI 175001 IN301143‐IN301143‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 JAGDISH PARKASH SHARMA NA VILLAGE MAHAR PO TANDO TEHSIL INDIA HIMACHAL PRADESH MANDI 175001 C12022900‐12022900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 BHAG MAL THAKUR NA VILL LAHASNI PO SADHOLE TEH SARINDIA HIMACHAL PRADESH MANDI 175001 IN301774‐IN301774‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 SUBHASH CHAND SHARMA NA VILL & PO GOPALPUR TEHSIL SARKAINDIA HIMACHAL PRADESH MANDI 175007 IN301774‐IN301774‐13Amount for unclaimed and u 30.00 23‐JAN‐2024 GAITRI DEVI NA DHAULADHAR COLONY, NEAR ITI, BINDIA HIMACHAL PRADESH KANGRA 176057 IN302365‐IN302365‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 LAXMI JYOTI NA SHAH NIWAS SAIDHAM VPO DARI DINDIA HIMACHAL PRADESH KANGRA 176057 IN301774‐IN301774‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 SULKSNA SHARMA NA VPO‐RAKKAR TEH BAIJNATH PALAMINDIA HIMACHAL PRADESH PALAMPUR 176063 IN301774‐IN301774‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 RAJESH SOOD NA KHANIYARA ROAD, DHARAMSHALA INDIA HIMACHAL PRADESH DHARAMSALA 176215 IN302365‐IN302365‐10Amount for unclaimed and u 126.00 23‐JAN‐2024 SURENDER KUMAR NA VPO SUKKAR DHARAMSALA DISTT KINDIA HIMACHAL PRADESH DHARAMSALA 176215 IN300708‐IN300708‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 NAMRATA PATHANIA NA AKRTI HOTEL & RESTAURANT HIM VINDIA HIMACHAL PRADESH DHARAMSALA 176215 IN301774‐IN301774‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 BADRI NATH SHARMA NA WARD NO 8 SHYAM NAGAR DHARAINDIA HIMACHAL PRADESH DHARAMSALA 176215 IN301774‐IN301774‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 CHANDER REKHA DHADWAL NA 227 SHYAM NAGAR DHARAMSHALAINDIA HIMACHAL PRADESH DHARAMSALA 176215 IN301774‐IN301774‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 HANS MINHAS NA VILL HAR PO NEHRAN PUKHAR DEHINDIA HIMACHAL PRADESH DEHRA GOPIPUR 177101 IN301774‐IN301774‐11Amount for unclaimed and u 42.00 23‐JAN‐2024 ONKAR SINGH NA Vill Badhori P O Raya Tehsil Samba JINDIA JAMMU AND KASHMIR JAMMU 180001 IN302349‐IN302349‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 RAMESH KUMAR NA H. NO. 81 OPPOSITE AGRICULTURE INDIA JAMMU AND KASHMIR JAMMU 180001 C12019101‐12019101‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 AJAY SHARMA NA 149‐F, JAWAHAR NAGAR, NEW PLOINDIA JAMMU AND KASHMIR JAMMU 180001 C12024200‐12024200‐ Amount for unclaimed and u 332.00 23‐JAN‐2024 SUMIT SHARMA NA PRIYA DARSHNI NAGAR LANE NO 2 INDIA JAMMU AND KASHMIR JAMMU 180002 IN300239‐IN300239‐13Amount for unclaimed and u 72.00 23‐JAN‐2024 ALLA UDDIN CHOWDHARY NA 3 PVT GANDHI NAGAR Jammu INDIA JAMMU AND KASHMIR JAMMU 180004 IN302349‐IN302349‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 MANISH GUPTA NA HNO 821 SECTOR 5 NANAK NAGAR INDIA JAMMU AND KASHMIR JAMMU 180004 IN302349‐IN302349‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SHALINI SINGH NA 498‐A GANDHI NAGAR JAMMU JAMINDIA JAMMU AND KASHMIR JAMMU 180004 C12010900‐12010900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PARSHANT BAKSHI NA H.NO. 96 SECTOR NO. 9 NANAK NAINDIA JAMMU AND KASHMIR JAMMU 180004 IN300888‐IN300888‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 DALJIT SINGH CHARAK NA 560 A GANDHI NAGAR JAMMU, JAMINDIA JAMMU AND KASHMIR JAMMU 180004 IN301127‐IN301127‐15Amount for unclaimed and u 372.00 23‐JAN‐2024 MR RAMANCHADHA NA 167 A / D GANDHI NAGAR JAMMU INDIA JAMMU AND KASHMIR JAMMU 180004 IN301330‐IN301330‐17Amount for unclaimed and u 6.00 23‐JAN‐2024 SHIMMA GOKULA KRISHNA NA S/O ATCHYUTHA RAM PLOT NO 47 INDIA ANDHRA PRADESH VELLORE AP 532001 IN302324‐IN302324‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 LAVETI GOVINDA RAO NA D NO 5‐173 ESWARA NARAYANA COINDIA ANDHRA PRADESH AMADALA VALASA 532127 C12022300‐12022300‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 JALUMURU VISWAKANTH NA MAIN ROAD AMADALAVALASA SRI INDIA ANDHRA PRADESH AMADALA VALASA 532185 IN302324‐IN302324‐10Amount for unclaimed and u 42.00 23‐JAN‐2024 RATANALA SARADA NA D NO 21‐1‐241 GANDHI NAGAR WAINDIA ANDHRA PRADESH TEKKALI 532221 IN302324‐IN302324‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 BALLEDA LAXMANA MURTHY NA DOOR NO 1‐3 BORIVANKA KAVITI MINDIA ANDHRA PRADESH TEKKALI 532322 IN302324‐IN302324‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 VENKATA GOVINDA RAOSEEPANA NA THOLAPI POST AND VILLAGE D NO 2INDIA ANDHRA PRADESH TEKKALI 532402 IN300394‐IN300394‐16Amount for unclaimed and u 34.00 23‐JAN‐2024 PERI SUGUNA NA ANDHRA BANK CHEEDIPUDI BUDITHINDIA ANDHRA PRADESH TEKKALI 532427 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 VOOLLA MURALIDHAR NA D NO 1 119 1 MAIN ROAD VEERAGHINDIA ANDHRA PRADESH TEKKALI 532460 C12022300‐12022300‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PADMALATA SRIKAKOLAPU NA C/O S SRINIVAS DEPUTY MANAGER INDIA ANDHRA PRADESH KAKINADA 533001 IN302324‐IN302324‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 KUSUMANCHI SRI RAMACHANDRAMNA DNO 20‐1‐9 KUSUMANCHI BUILDIN INDIA ANDHRA PRADESH KAKINADA 533001 IN302324‐IN302324‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAVULA MAHALAKSHMI NA 15/9/2 KUSUMA VIHAR SATYAPRASINDIA ANDHRA PRADESH KAKINADA 533001 IN300441‐IN300441‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 JYOTHI PRODDUTURI NA D NO 36‐6‐8 C/O C.V.A.M. TAYARU INDIA ANDHRA PRADESH KAKINADA 533001 IN300450‐IN300450‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 NEERAJA RAGHAVA VARDHANIPALAK NA DOOR NO 19 10 5 FLAT NO F1 SAIRAINDIA ANDHRA PRADESH KAKINADA 533001 IN301022‐IN301022‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 PULAVARTY KRISHNAMURTY NA 17/37/1/10 MAIN ROAD KAKINADAINDIA ANDHRA PRADESH KAKINADA 533001 IN301313‐IN301313‐21Amount for unclaimed and u 74.00 23‐JAN‐2024 P PADMAVATHI NA C‐5 PADMAJA APARTMENTS 11‐1‐2INDIA ANDHRA PRADESH KAKINADA 533002 IN302863‐IN302863‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 CH RAMA KRISHNA NA FLAT NO 28 YECHURI APARTMENTSINDIA ANDHRA PRADESH KAKINADA 533003 IN302324‐IN302324‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 H V MURALIKRISHNABNA S‐3, MAHENDRA ENCLAVE RAMANAINDIA ANDHRA PRADESH KAKINADA 533003 C12044700‐12044700‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 KAMALKUMARKOTHA NA STAFF BANK OF BARODA, ARANTHAINDIA TAMIL NADU MANNARAGUDI 614616 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 CHERUKURI VEERA SATYANARAYANANA H NO 1‐12‐64 MILITARY ROAD KAK INDIA ANDHRA PRADESH KAKINADA 533003 IN300394‐IN300394‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 T V NARASIMHARAJUNA H NO 68‐10‐31/1 VIDYUT NAGAR KINDIA ANDHRA PRADESH KAKINADA 533003 IN300394‐IN300394‐14Amount for unclaimed and u 56.00 23‐JAN‐2024 TALLURI KAMALA RANGANAYAKI NA DNO 2 4 23 SRINAGAR COLONY KAKINDIA ANDHRA PRADESH KAKINADA 533003 IN301022‐IN301022‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 MANTRI SURYA PRAKASHRAO NA DNO 13 17C 39 PLOTNO 31 40 BILD INDIA ANDHRA PRADESH KAKINADA 533003 IN301022‐IN301022‐21Amount for unclaimed and u 74.00 23‐JAN‐2024 GOLLAPUDY SAI RAVIPRASAD NA 7/3/3 PRAKASAM STREET RAMARA INDIA ANDHRA PRADESH KAKINADA 533004 IN300441‐IN300441‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 TUMU VEERA VENKATASATYANNA 4‐108/5 SUNDAR NAGAR POST OFF INDIA ANDHRA PRADESH KAKINADA 533005 IN300441‐IN300441‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 DUDDUPUDI VENKATA NARAYANA NA 9‐25 RAMANAYYAPETA KAKINADAINDIA ANDHRA PRADESH KAKINADA 533005 IN300394‐IN300394‐12Amount for unclaimed and u 44.00 23‐JAN‐2024 NAGA BHAGYA LAKSHMIT NA 8 18 29 KAMBAM CHOULTRY STREEINDIA ANDHRA PRADESH RAJAHMUNDRY 533101 C12029900‐12029900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 VENKATA JOGIRAJU RUDRARAJU NA SAI SUSCA ENCLAVE H NO 79‐7‐15 FINDIA ANDHRA PRADESH RAJAHMUNDRY 533103 C12033200‐12033200‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 HARIKISHORE GUNDRA NA 2 6 34 A C GARDENS WARD NO 2 EAINDIA ANDHRA PRADESH RAJAHMUNDRY 533101 IN300214‐IN300214‐12Amount for unclaimed and u 8.00 23‐JAN‐2024 BHASKA RAIAH Y NA 28 11 6 PITCHUKA STREET RAJAHM INDIA ANDHRA PRADESH RAJAHMUNDRY 533102 C12029900‐12029900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 BOPPANA KRISHNA MOHAN NA D NO 46‐18‐19 LAKSHMI NARASIMHINDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN300669‐IN300669‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 GUDIMETLA SRINIVASA REDDY NA D NO 401 HOTAS ANANDITA ENCLAINDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN302324‐IN302324‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SUDHAKAR REDDY NV NA S‐3 DEVIKA TOWERS GANDHI PURA INDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN302863‐IN302863‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 VIJAYA MANI NA NO 80‐1‐5‐7 A V A ROAD E G DIST RINDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN300394‐IN300394‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 SRI LAKSHMI VANKA NA C/O BH SESHARATNAM SPM SYAMAINDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN300394‐IN300394‐11Amount for unclaimed and u 178.00 23‐JAN‐2024 SURYA KUMARI PASALA NA D NO 78/6/20 GANDHIPURAM 3 RAINDIA ANDHRA PRADESH RAJAHMUNDRY 533103 C12013200‐12013200‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 BHANODAI GEDDAM NA C‐4 D NO: 79‐20‐3/16 SAI TOWERS INDIA ANDHRA PRADESH RAJAHMUNDRY 533103 C12013500‐12013500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MANYAM SAROJINI NA W/O SATYANARAYANA MURTY 6 14INDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN301022‐IN301022‐20Amount for unclaimed and u 448.00 23‐JAN‐2024 SIMHADRI V NA DOOR NO 12/7/9 A.B.NAGESWARA INDIA ANDHRA PRADESH RAJAHMUNDRY 533104 IN301696‐IN301696‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 VENKATA SUBBA RAOARAVA NA D NO 29 1 4 QRS NO 7 4TH FLOOR INDIA ANDHRA PRADESH RAJAHMUNDRY 533104 IN301022‐IN301022‐21Amount for unclaimed and u 240.00 23‐JAN‐2024 PRABHAKARA RAO KOMARAPU NA 58‐21‐10 SANJEEV NAGAR WARD‐2 INDIA ANDHRA PRADESH RAJAHMUNDRY 533105 C12038400‐12038400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 K SOMESWARUDU NA D NO 25‐5‐4 JAYAKRISHNA PURAM INDIA ANDHRA PRADESH RAJAHMUNDRY 533106 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 VANTEDDU LAKSHMI NARAYANARAO NA POLICE LINE STREET AMALAPURAMINDIA ANDHRA PRADESH AMALAPURAM 533201 IN302863‐IN302863‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 INDIRA KUMARI PATCHIGOLLA NA 8‐4‐104/2 MACHIRAJU STREET AMAINDIA ANDHRA PRADESH AMALAPURAM 533201 IN302324‐IN302324‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 NAGA VENKATA KRISHNASUBBARANA 8‐4‐104/2 MACHIRAJU STREET AMAINDIA ANDHRA PRADESH AMALAPURAM 533201 IN302324‐IN302324‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 UMA MAHESWARA RAOSISTA NA D NO 4 2 68 24 201 BHUPAYYA AGHINDIA ANDHRA PRADESH AMALAPURAM 533201 IN301696‐IN301696‐11Amount for unclaimed and u 88.00 23‐JAN‐2024 CHATRATI BHARATA SUBBARAO NA D NO 4‐3‐17/3 H/O ADAPA SUDHAKINDIA ANDHRA PRADESH AMALAPURAM 533201 IN300394‐IN300394‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 EVANI RAMACHANDRA RAO NA FLAT NO‐202 RAMACHANDRA TOWINDIA ANDHRA PRADESH AMALAPURAM 533201 IN300394‐IN300394‐14Amount for unclaimed and u 208.00 23‐JAN‐2024 VENKATA RAJU VIJJAPU NA AMBAJIPETA AMBAJIPETA E.G. (DIS INDIA ANDHRA PRADESH AMALAPURAM 533214 IN302863‐IN302863‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SAMANTHAKURT MARY ALIVELUMANGAMNA H NO:3‐5/2 DEGREE COLLEGE ROADINDIA ANDHRA PRADESH KOTHAPETA 533223 C12035200‐12035200‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 S BHUVANESWARARAO NA HNO 5‐40 KOTHAPETA MANDAL AVINDIA ANDHRA PRADESH KOTHAPETA 533230 C12010900‐12010900‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 KOVVURI ANJANEYA REDDY NA D NO 06/6B SETTIBALZA RAMALAYAINDIA ANDHRA PRADESH KOTHAPETA 533238 IN302324‐IN302324‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 KASIVISWANADH KANCHERALA NA 6‐ 27/ 2 KADALI RAZOLE (MDL) ANDINDIA ANDHRA PRADESH RAZOLE 533249 C12023000‐12023000‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 RAMALINGESWA SARMA KANDUKURI NA LAKKAVARAM VIA MALKIPURAM VIINDIA ANDHRA PRADESH RAZOLE 533253 IN300441‐IN300441‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KONDAPALLI CHIRANJEEVI RAVIKUMAR NA GANAPATHI SUPPLY COMPANY KONINDIA ANDHRA PRADESH RAMA CHANDRA PURAM 533255 IN301313‐IN301313‐20Amount for unclaimed and u 1232.00 23‐JAN‐2024 SANKABATHULA GANDHI NA ANGARA KAPILESWARAPURAM MAINDIA ANDHRA PRADESH MANDA PETA 533307 IN301313‐IN301313‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 MATCHSA SATYANARAYANA NA NEAR WATER TANK KAPILI SWARA PINDIA ANDHRA PRADESH MANDA PETA 533307 IN301313‐IN301313‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 ADDANKI M SWAMYNAIDU NA MEHER CHAITNYA NIKETAN MEHERINDIA ANDHRA PRADESH MANDA PETA 533340 C12047200‐12047200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 GUNDABATHULA SRINIVAS NA D.NO.7.9 RCPM ROAD G.MAMIDADINDIA ANDHRA PRADESH MANDA PETA 533344 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 DWARAMPUDI SAROJINI NA DOOR NO 17‐74 GOLLALA MAMIDAINDIA ANDHRA PRADESH MANDA PETA 533344 IN302324‐IN302324‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 PENUMALLU SUBBI REDDY NA D NO 1‐62‐43 AMMAJIPETA TUNI T INDIA ANDHRA PRADESH SAMALKOT 533401 C12038100‐12038100‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 CHANDRASEKHARVAGU NA 9‐200, KRISHNALAYAM VEEDHI, YE INDIA ANDHRA PRADESH SAMALKOT 533429 C12023000‐12023000‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 M RAMALINGESWA RAO NA DOOR NO 8‐23 KATTAMURU EAST INDIA ANDHRA PRADESH SAMALKOT 533437 IN302324‐IN302324‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 P ASLESH KUMAR NA H NO. 16‐12‐14B JAYANTHI VARI VEINDIA ANDHRA PRADESH SAMALKOT 533437 C12022300‐12022300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 GANDIKOTA KRISHNA KUMAR NA C/O CH GANAPATHY SASTRY D NO 1INDIA ANDHRA PRADESH SAMALKOT 533440 IN302863‐IN302863‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 MUMMIDI SESHA RATNAM NA C/O M NARESH KUMAR CANARA BAINDIA ANDHRA PRADESH SAMALKOT 533440 IN300394‐IN300394‐12Amount for unclaimed and u 62.00 23‐JAN‐2024 MANDAVILLI VEERA VENKATASESHAR NA W/O‐ M.VENKATA RAO PEDABRAHMINDIA ANDHRA PRADESH SAMALKOT 533444 IN300271‐IN300271‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 V V NSSUNIL NA 4‐84 MERAKA VEEDHI PEDABRAHMINDIA ANDHRA PRADESH SAMALKOT 533444 IN300394‐IN300394‐14Amount for unclaimed and u 364.00 23‐JAN‐2024 RAVINDRAMV NA H NO 6C‐3‐6 GOLUSULA PANJA STR INDIA ANDHRA PRADESH ELURU 534001 IN301696‐IN301696‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 VENKATESWARA RAO CHAKKA NA VIJAYA LAKSHMI JEWELLARY MART INDIA ANDHRA PRADESH ELURU 534001 IN301696‐IN301696‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KOLLA VAMANA MALLIKHARJUNA NA 7B‐17‐18 EASTERN STREET ELURU WINDIA ANDHRA PRADESH ELURU 534001 IN302324‐IN302324‐10Amount for unclaimed and u 120.00 23‐JAN‐2024 RADHAKUMARI PATCHIPULUSU NA W/O SRI P R S V S NARAYANA PACHINDIA ANDHRA PRADESH ELURU 534001 IN301696‐IN301696‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 N KALESWARA RAO NA D NO‐1‐2‐3 GAHNDHI MAIDANAM WINDIA ANDHRA PRADESH ELURU 534001 IN300394‐IN300394‐14Amount for unclaimed and u 186.00 23‐JAN‐2024 KALIDINDI VENKATA NAGAMANI NA H NO 9‐76/1 SANIVARAPUPETA ELUINDIA ANDHRA PRADESH ELURU 534002 IN301774‐IN301774‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 ADARU KALAVATHI NA W/O VARAHALARAJU H NO 23A‐8‐1INDIA ANDHRA PRADESH ELURU 534002 IN300394‐IN300394‐17Amount for unclaimed and u 186.00 23‐JAN‐2024 VELLANKI CHAITANYA NA C/O VV SWAROOP 24C 6 34 CHANIKINDIA ANDHRA PRADESH ELURU 534002 IN301022‐IN301022‐20Amount for unclaimed and u 896.00 23‐JAN‐2024 VELLANKI SRIKANTH NA S/O V V SWAROOP D NO 24C 6 34 CINDIA ANDHRA PRADESH ELURU 534002 IN301022‐IN301022‐20Amount for unclaimed and u 896.00 23‐JAN‐2024 K PRAMEELA DEVI NA FLAT NO 105 SRI LAKSHMI SAI TOWINDIA ANDHRA PRADESH ELURU 534004 IN302324‐IN302324‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 MADDIPATI BADARINADH NA FLAT NO 405 VEESHAL AVENUE SATINDIA ANDHRA PRADESH ELURU 534003 IN301022‐IN301022‐20Amount for unclaimed and u 1120.00 23‐JAN‐2024 GEDDAM RAVINDRANATH NA STUDENT S/O VEERRAJU SASI INSTITINDIA ANDHRA PRADESH ELURU 534101 IN300394‐IN300394‐17Amount for unclaimed and u 2.00 23‐JAN‐2024 PRAVA SRINIVAS NA A P HOUSING BOARD MIG H/141 T INDIA ANDHRA PRADESH ELURU 534101 IN301313‐IN301313‐20Amount for unclaimed and u 88.00 23‐JAN‐2024 T U VRSUDHEER NA S/O SATTI REDDY H NO 7/140/A NE INDIA ANDHRA PRADESH ELURU 534124 IN300484‐IN300484‐13Amount for unclaimed and u 44.00 23‐JAN‐2024 R V SATYAVATHI NA D/O LAKSHMI NARAYANA KROVVIDINDIA ANDHRA PRADESH ELURU 534198 IN301022‐IN301022‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 GOGULA KAMESWARA RAO NA 20 3 20 KATARI LANE SUNKARA PADINDIA ANDHRA PRADESH ELURU 534201 IN301022‐IN301022‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 V H RKRAJU NA D BAPI RAJU UNDI ROAD BHIMAVA INDIA ANDHRA PRADESH ELURU 534202 IN302324‐IN302324‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 KOMMANA VEERA RAGHAVASWAMYNA D NO 25‐8‐10, 3RD PORTION CHALLINDIA ANDHRA PRADESH ELURU 534202 IN302324‐IN302324‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 VERAYYA LOLLA NA DOOR NO 27‐17‐45/2 ASR NAGAR BINDIA ANDHRA PRADESH ELURU 534202 IN302324‐IN302324‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 K MALLAPA RAJU NA DOOR NO‐27‐17‐55/4B P S P MUKHINDIA ANDHRA PRADESH ELURU 534202 C12038100‐12038100‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PEDDIRAJU MANTHENA NA FLAT NO. 404, PRINCE TOWERS, CA INDIA ANDHRA PRADESH ELURU 534202 C12039000‐12039000‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 MADHU KALIDINDI NA C/O H P PETROL BUNK UNDI ROAD INDIA ANDHRA PRADESH ELURU 534202 IN301022‐IN301022‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 K VENU GOPALRAJU NA D NO 1‐181 SRI KRISHNA BHAVAN CINDIA ANDHRA PRADESH ELURU 534208 IN302324‐IN302324‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 ATYAM RAMA KRISHNARAO NA ROYAL CHEMISTS OPP.SAI BABA TE INDIA ANDHRA PRADESH ELURU 534211 IN302863‐IN302863‐10Amount for unclaimed and u 42.00 23‐JAN‐2024 KAMARAJU V SSG NA H NO 2‐4‐19, 1ST FLOOR RAM NAGAINDIA TELANGANA WARANGAL 506001 IN302324‐IN302324‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 K V VSATYANARAYANNA DOOR NO.26‐42, ALAMURIVARI STRINDIA ANDHRA PRADESH ELURU 534211 C12013500‐12013500‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 B VENUGOPAL NA H NO 2 157/1 VELIVENNU UNDRAJAINDIA ANDHRA PRADESH ELURU 534211 C12033500‐12033500‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 TAMANAMPUDI LAKSHMI KUMARI NA C/O DEVI SEA FOODS TANUKU WE INDIA ANDHRA PRADESH ELURU 534211 IN300394‐IN300394‐14Amount for unclaimed and u 12.00 23‐JAN‐2024 ARAVINDALOCHAMORITALA NA W/O GANGADHAR 34‐5‐6, WARD‐3INDIA ANDHRA PRADESH ELURU 534211 IN300394‐IN300394‐15Amount for unclaimed and u 100.00 23‐JAN‐2024 KOLLEPARA RAM NARAYANA NA 7 9 12 SUBBA KAVI STREET NARSAP INDIA ANDHRA PRADESH ELURU 534275 IN301022‐IN301022‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 P NTRINADH NA ADVOCATE JUTTA VARI STREET NARINDIA ANDHRA PRADESH ELURU 534275 IN301022‐IN301022‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 SATTINEEDI VENKATA GOPALAKRISHNA NA 17‐1‐160/4 KOTHAPALLI VARI STRE INDIA ANDHRA PRADESH ELURU 534275 IN300394‐IN300394‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 RAYAPA RAJU PENMETSA NA H NO 14 6 2 VARANASIVARI STREETINDIA ANDHRA PRADESH ELURU 534275 IN301022‐IN301022‐20Amount for unclaimed and u 88.00 23‐JAN‐2024 ATUL PARKASH SAHI NA H.No. 433 A Ambphalla Jammu INDIA JAMMU AND KASHMIR JAMMU 180005 IN302349‐IN302349‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 PAWAN KUMAR CHOUDHARY NA C/O JANTA MEDICAL HALL , V.P.OINDIA JAMMU AND KASHMIR JAMMU 180008 IN300888‐IN300888‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 SUSHMA SHARMA NA HOUSE NO 280 LANE NO 23 GREAT INDIA JAMMU AND KASHMIR JAMMU 180010 C12013200‐12013200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RADHA KRISHEN RAINA NA 132 EAST EXTENSION SECTOR‐1/C TINDIA JAMMU AND KASHMIR JAMMU 180012 C12010600‐12010600‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 ARVIND MAHAJAN NA H NO 53 SEC 5 TRIKUTA NAGAR JAMINDIA JAMMU AND KASHMIR JAMMU 180012 C13041400‐13041400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ANIL GUPTA NA HOUSE NO. 31 SECTORNO.‐7 TRIKU INDIA JAMMU AND KASHMIR JAMMU 180012 IN300888‐IN300888‐14Amount for unclaimed and u 200.00 23‐JAN‐2024 DAVINDER SINGH NA H No 263 Sector No 4 Channi HimmINDIA JAMMU AND KASHMIR JAMMU 180015 IN302349‐IN302349‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAKESH SRIVASTAVA NA STAFF QUARTERS SAINIK SCHOOL NINDIA JAMMU AND KASHMIR JAMMU 181221 IN301330‐IN301330‐20Amount for unclaimed and u 42.00 23‐JAN‐2024 GURPREET SINGH BALI NA HOUSE NO 7 W NO 3 UDHAMPUR J INDIA JAMMU AND KASHMIR JAMMU 182101 IN302349‐IN302349‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 UMESH CHANDER SHARMA NA C/O SHARMA PROVISION STORE WINDIA JAMMU AND KASHMIR JAMMU 182101 IN300888‐IN300888‐14Amount for unclaimed and u 44.00 23‐JAN‐2024 SYED JAHANGIR HASHME NA C‐188/1, GHAT DODA JAMMU INDIA JAMMU AND KASHMIR JAMMU 182210 C12036800‐12036800‐ Amount for unclaimed and u 560.00 23‐JAN‐2024 MANOHAR SINGH NA KUNDURORIAN PANTHAL ROAD KA INDIA JAMMU AND KASHMIR JAMMU 182301 IN302349‐IN302349‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 JUGAL KISHORE SHARMA NA HOUSE NO.109 WARD NO 11 RAGHINDIA JAMMU AND KASHMIR JAMMU 182311 C13041400‐13041400‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SUHEELA BANO NA HOUSE NO 119 WARD NO 8 BHADEINDIA JAMMU AND KASHMIR JAMMU 184102 C12033200‐12033200‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 JAGJIT SINGH NA 77 CHINAR COLONY BAGHAT BARZUINDIA JAMMU AND KASHMIR SRINAGAR 190005 IN300513‐IN300513‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 AABID URFAN KHAN NA RAWAL PORA OLD AIR PORT ROAD INDIA JAMMU AND KASHMIR SRINAGAR 190005 IN300513‐IN300513‐17Amount for unclaimed and u 74.00 23‐JAN‐2024 MOHD AMIN NA 1 Raj Bagh Srinagar Green Lane KasINDIA JAMMU AND KASHMIR SRINAGAR 190008 IN301774‐IN301774‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 ABDUL AHAD SHEIKH NA ABDULLAH BRIDGE RAJBAGH SRINAINDIA JAMMU AND KASHMIR SRINAGAR 190008 C12019101‐12019101‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 JABEEN SHOWKAT NA HAWAL SRINAGAR JAMMU AND KAINDIA JAMMU AND KASHMIR SRINAGAR 190011 IN300513‐IN300513‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 SHEIKH MOHD SHAFI NA 27 NABDI PORAH ZADIBAL NEAR PNINDIA JAMMU AND KASHMIR SRINAGAR 190011 IN301549‐IN301549‐18Amount for unclaimed and u 280.00 23‐JAN‐2024 MS FARIDA SHAMIM NA LANE NO 6 HOUSE NO 49B PAMPOSINDIA JAMMU AND KASHMIR SRINAGAR 190015 IN300513‐IN300513‐11Amount for unclaimed and u 160.00 23‐JAN‐2024 KOUSAR PARVEEZ NA GOUSIA COLONY LAL NAGAR CHAN INDIA JAMMU AND KASHMIR SRINAGAR 190015 IN300513‐IN300513‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 GHULAM NABI DRABU NA GULSHAN LODGE GULSHAN NAGARINDIA JAMMU AND KASHMIR SRINAGAR 190015 IN300513‐IN300513‐14Amount for unclaimed and u 130.00 23‐JAN‐2024 BILAL AHMAD MAKROO NA MAKROO HOUSE OPPOSITE SBI AW INDIA JAMMU AND KASHMIR ANANTNAG 192122 IN301696‐IN301696‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 RAJ KAMAL BAJAJ NA GF‐10 SHAMBHU DAYAL GOLLEGE NINDIA UTTAR PRADESH GHAZIABAD 201001 IN300923‐IN300923‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 RAVINDER KUMAR NA H NO ‐ 5 PRAN GARHI GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 IN302540‐IN302540‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SANJAY KUMAR LADIA NA B ‐ 163 PATEL NAGAR ‐II GHAZIABAINDIA UTTAR PRADESH GHAZIABAD 201001 IN302540‐IN302540‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 VIRENDRA KUMAR NA 18 G.D.A OFFICERS COLONY PATEL INDIA UTTAR PRADESH GHAZIABAD 201001 IN300923‐IN300923‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 MRS SANTOSH NA HOUSE NO. 142, SECTOR‐9 BLOCK‐FINDIA UTTAR PRADESH GHAZIABAD 201001 IN300206‐IN300206‐10Amount for unclaimed and u 160.00 23‐JAN‐2024 RAJENDRA PAL CHOPRA NA DR NO. 603, RAVI TOWER VAISHAINDIA UTTAR PRADESH GHAZIABAD 201001 IN300079‐IN300079‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 BHARAT BHATNAGAR NA H.NO.‐262, RAM NAGAR, GHAZIABAINDIA UTTAR PRADESH GHAZIABAD 201001 IN302365‐IN302365‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 HIMANSHU GARG NA III ‐ A/49 NEHRU NAGAR GHAZIABA INDIA UTTAR PRADESH GHAZIABAD 201001 IN300206‐IN300206‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 VAIBHAV JAIN NA 319 MUKAND NAGAR GHAZIABAD UINDIA UTTAR PRADESH GHAZIABAD 201001 IN300118‐IN300118‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 RAJIV GUPTA SONSHUF NA VIJAY MANDI MURADNAGAR DISTT INDIA UTTAR PRADESH GHAZIABAD 201001 C12019101‐12019101‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 SHIV RAM NARAIN NA SJ 48 SHASTRI NAGAR GHAZIABADINDIA UTTAR PRADESH GHAZIABAD 201001 IN301330‐IN301330‐19Amount for unclaimed and u 8.00 23‐JAN‐2024 MAYA GHOSH NA SECTOR ‐2 A/ 94 VAISHALI GHAZIABINDIA UTTAR PRADESH GHAZIABAD 201001 IN301557‐IN301557‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 INDU BHAN NA STATE BANK OF INDIA KAVI NAGAR INDIA UTTAR PRADESH GHAZIABAD 201002 IN300923‐IN300923‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 NEETA GOEL NA K F 32 KAVI NAGAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201002 IN300118‐IN300118‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAMA BANSAL NA HOUSE NO ‐ 66 CHIRANJIV VIHAR S INDIA UTTAR PRADESH GHAZIABAD 201002 IN300206‐IN300206‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SUMIT BANA NA 11/208 A SECTOR 3 RAJENDER NAGINDIA UTTAR PRADESH GHAZIABAD 201005 IN302236‐IN302236‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 URMILA RAWAT NA H.NO.A‐1/838, VAIBHAV APARTME INDIA UTTAR PRADESH GHAZIABAD 201005 IN302365‐IN302365‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 NARAYAN SINGH NA 3/81 SECTOR 5 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 IN301774‐IN301774‐10Amount for unclaimed and u 26.00 23‐JAN‐2024 MANOJ KUMAR NA 8/85 SECTOR 3 RAJINDER NAGAR SAINDIA UTTAR PRADESH GHAZIABAD 201005 IN300394‐IN300394‐15Amount for unclaimed and u 48.00 23‐JAN‐2024 AMRENDRA PRASAD CHOUDHARY NA QR NO A ‐ 108, PLOT NO ‐ 2 KALYANINDIA UTTAR PRADESH GHAZIABAD 201010 IN300206‐IN300206‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 RUNUMI DEVI NA 200 ‐ B REGENT, SHIPRA SUNCITYINDIA UTTAR PRADESH GHAZIABAD 201010 IN300079‐IN300079‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 DHEERAJ SAMBHAR NA B‐116 VIJAY APT. AK‐ II INDIRAPURAINDIA UTTAR PRADESH GHAZIABAD 201010 IN300966‐IN300966‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 SUMAN GUPTA NA G‐1 URVASHI II AMRAPALI ROYAL 2 INDIA UTTAR PRADESH GHAZIABAD 201010 C12029900‐12029900‐ Amount for unclaimed and u 300.00 23‐JAN‐2024 RAJIV JHANJI NA 4/8 RAJENDRA NAGAR SEC 5 SAHIB INDIA UTTAR PRADESH GHAZIABAD 201010 IN301774‐IN301774‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 AJAY KUMAR AGRAWAL NA C‐78 FLAT NO 6 RAMPRASTHA GHA INDIA UTTAR PRADESH GHAZIABAD 201011 IN300450‐IN300450‐12Amount for unclaimed and u 112.00 23‐JAN‐2024 SUNIL KUMAR CHUGH NA C 56/5 RAMPRASTHA COLONY GHAINDIA UTTAR PRADESH GHAZIABAD 201011 IN301330‐IN301330‐17Amount for unclaimed and u 484.00 23‐JAN‐2024 AMBATI VENKATESWARI NA D NO 15 1 14 3 MHS ROAD ROYAP INDIA ANDHRA PRADESH ELURU 534275 IN301022‐IN301022‐21Amount for unclaimed and u 44.00 23‐JAN‐2024 VASANT KUMAR JAIN NA 8 4 49 CO VASANT LIGHT HOUSE MINDIA ANDHRA PRADESH ELURU 534350 IN301022‐IN301022‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 Y S RMDUTT NA NEAR Z P H SCHOOL GOLLAGUDEM INDIA ANDHRA PRADESH ELURU 534406 IN300394‐IN300394‐16Amount for unclaimed and u 50.00 23‐JAN‐2024 S NARAYANAIAH NA BRANCH MANAGER ANDHRA BANK INDIA ANDHRA PRADESH ELURU 534437 IN301022‐IN301022‐21Amount for unclaimed and u 58.00 23‐JAN‐2024 KANITHI PRABHAKARA CHARYULU NA MEDICAL SHOP GUNDU GOLANU POINDIA ANDHRA PRADESH ELURU 534442 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 DANDU DHANA RAJU NA DNO 16 145 C/O SRI SURYA SEEDS PINDIA ANDHRA PRADESH ELURU 534447 IN301022‐IN301022‐20Amount for unclaimed and u 148.00 23‐JAN‐2024 BEZAWADA KESAVULU NA HEAD POST OFICE ROAD JANGAREDINDIA ANDHRA PRADESH ELURU 534447 IN301022‐IN301022‐20Amount for unclaimed and u 40.00 23‐JAN‐2024 CHINTA RAMI REDDY NA 24 138 SRINIVASA ELECTRONICS BUINDIA ANDHRA PRADESH ELURU 534447 IN301022‐IN301022‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 VEMURI SRINIVASA RAO NA LIC AGENT NEAR PADMAJA DALL M INDIA ANDHRA PRADESH ELURU 534447 IN301022‐IN301022‐21Amount for unclaimed and u 372.00 23‐JAN‐2024 CHODEY PHANI CHANDRASEKHARNA SRI DEVI AGRO SEEDS OPP ANDHRAINDIA ANDHRA PRADESH ELURU 534447 PWPL950138 Amount for unclaimed and u 44.00 23‐JAN‐2024 VANDANAPU SURYA PRAKASARAO NA LAND LARD LAKKAVARAM LAKKAVAINDIA ANDHRA PRADESH ELURU 534451 IN301022‐IN301022‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 CHITLURI HANUMANTHA RAO NA JEWELLARY SHOP D.NO.8‐57/B CHININDIA ANDHRA PRADESH ELURU 534460 C12036900‐12036900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 K V SPANI NA UNION BANK OF INDIA DABAGARDEINDIA ANDHRA PRADESH VIZIANAGARAM 535001 IN302324‐IN302324‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 GANESWARA RAO KOMARAGIRI NA D NO LIG 350 BABAMETTA VIZIANAINDIA ANDHRA PRADESH VIZIANAGARAM 535002 IN300214‐IN300214‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 D RAMESH NA DOOR NO‐18‐8‐10 KOTLA MADHAP INDIA ANDHRA PRADESH VIZIANAGARAM 535002 IN300394‐IN300394‐14Amount for unclaimed and u 42.00 23‐JAN‐2024 G NAGALINGESWARREDDY NA 27‐3‐1 NAGAVAMSAPU VEEDHI DASINDIA ANDHRA PRADESH VIZIANAGARAM 535002 IN300394‐IN300394‐15Amount for unclaimed and u 260.00 23‐JAN‐2024 LINGAM BHOGESWAR SAIRAMACHANDRNA NO 10/2/17 PUTCHALA STREET PUTINDIA ANDHRA PRADESH VIZIANAGARAM 535002 IN301313‐IN301313‐21Amount for unclaimed and u 50.00 23‐JAN‐2024 GUDLA KALYANI NA NEW HOUSE KASPA VEEDHI CHIPU INDIA ANDHRA PRADESH CHEEPURUPALLI 535128 IN302324‐IN302324‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 NEMALI RANI KUMARISURYAM NA TEACHERS COLONY CHIPURIPALLI INDIA ANDHRA PRADESH CHEEPURUPALLI 535128 IN300214‐IN300214‐12Amount for unclaimed and u 84.00 23‐JAN‐2024 MUVVALA RADHA NA D NO 16‐30 JANDA VEEDHI BOBBILIINDIA ANDHRA PRADESH BOBBILI 535558 IN302324‐IN302324‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 INDUPURI SUBHADHRA NA W/O INDUPURI RAMARAO D NO 23INDIA ANDHRA PRADESH SALUR 535591 IN302324‐IN302324‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 SANDEEP SHANKARAPPA NA 305 INFANTRY COURT 120 INFANTRINDIA KARNATAKA BANGALORE 560001 IN300214‐IN300214‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 GULBANOO M HPREMJI NA WIPRO LIMITED DUPARC TRINITY 10INDIA KARNATAKA BANGALORE 560001 PWPL002595 Amount for unclaimed and u 720.00 23‐JAN‐2024 VEERABHADRA T J NA 4TH CROSS VEERABHADRA NILAYA INDIA KARNATAKA BANGALORE 560002 IN302236‐IN302236‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 S M DEIVANAI NA BANK OF MADURA LTD NO 100‐1 NINDIA KARNATAKA BANGALORE 560002 IN301926‐IN301926‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 YAQOOB SHARIFF NA 9 FORT F STREET BEHIND BMC KALAINDIA KARNATAKA BANGALORE 560002 IN301356‐IN301356‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 R GIREES KUMAR NA MANAGER CANARA BANK , I R SECTINDIA KARNATAKA BANGALORE 560002 IN301356‐IN301356‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 VEERENDRA P SHAH NA M/S KAMDEV NO 402 AVENUE ROAINDIA KARNATAKA BANGALORE 560002 IN301135‐IN301135‐26Amount for unclaimed and u 6.00 23‐JAN‐2024 PADMAJA SAKHAMURI NA 305 RAVI KIRIAN APTS FOURTH MINDIA KARNATAKA BANGALORE 560003 IN300142‐IN300142‐10Amount for unclaimed and u 634.00 23‐JAN‐2024 CHANDAN GURURAJ NA 101, SARASWATHI APTS., 15TH CROINDIA KARNATAKA BANGALORE 560003 IN300239‐IN300239‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 MANGALA RAMANNA PUTTAGOWARAMNA 9‐1, 2nd Cross Muneswara Block PaINDIA KARNATAKA BANGALORE 560003 C12033300‐12033300‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 NAGASHREE N BHASKAR NA NO 54 CONVENT ROAD G D PARK EXINDIA KARNATAKA BANGALORE 560003 IN300513‐IN300513‐12Amount for unclaimed and u 90.00 23‐JAN‐2024 KALKUNTE SITHARAM KESHAVAIYENGARNA 121 1ST MAIN ROAD LOWER PALACINDIA KARNATAKA BANGALORE 560003 IN301549‐IN301549‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 K DEVA RAJU NA NO 3 A 66 1ST CROSS NARASHIMA INDIA KARNATAKA BANGALORE 560003 IN301135‐IN301135‐26Amount for unclaimed and u 66.00 23‐JAN‐2024 KUMAR G S NA OLD NO 54 NEW NO 8 5TH MAIN N INDIA KARNATAKA BANGALORE 560003 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 PRASANNA LAXMI NA 23,24th CROSS VI BLOCK JAYANAGAINDIA KARNATAKA BANGALORE 560070 IN300610‐IN300610‐10Amount for unclaimed and u 62.00 23‐JAN‐2024 ASHOK N MATTUR NA NO 2/37 10TH CROSS 5TH MAIN 4T INDIA KARNATAKA BANGALORE 560028 C12036000‐12036000‐ Amount for unclaimed and u 1008.00 23‐JAN‐2024 MANJA KISHORE NERALAKATTE NA S‐10,SAROVARA APARTMENTS RAJAINDIA KARNATAKA BANGALORE 560004 C12047200‐12047200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 BURLI RAMACHANDRA RAOPRASANNA NA NO 41 KUMAR MANSION EAST STREINDIA KARNATAKA BANGALORE 560004 IN300214‐IN300214‐12Amount for unclaimed and u 186.00 23‐JAN‐2024 S S SHOBHA NA NO 4/1 DEWAN MADAVA RAO ROAINDIA KARNATAKA BANGALORE 560004 IN301135‐IN301135‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 H N KALINGAPPA NA CENTRAL BANK OF INDIA R V ROAD INDIA KARNATAKA BANGALORE 560004 IN301356‐IN301356‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 ARUNACHALAM SANTHA NA NO 29 2ND CROSS 2ND STAGE JEEVINDIA KARNATAKA BANGALORE 560005 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 ANNETTE THOMAS NA NO 5 MC PHERSON ROAD COOKE TINDIA KARNATAKA BANGALORE 560005 IN300214‐IN300214‐12Amount for unclaimed and u 224.00 23‐JAN‐2024 T P MADHUKARAN NA 224 JEEVAN KENDRA LAYOUT CAMBINDIA KARNATAKA BANGALORE 560008 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 D J LAWRENCE NA NO 19/1 RAMAKRISHNA MUTT ROAINDIA KARNATAKA BANGALORE 560008 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MINU JOHN NA NO 114 5TH CROSS CAMBRIDGE LAINDIA KARNATAKA BANGALORE 560008 IN302148‐IN302148‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 VRUNDHA KOLAR GUNDAPPA NA NO 560 11TH MAIN 5TH CROSS HALINDIA KARNATAKA BANGALORE 560008 IN300214‐IN300214‐11Amount for unclaimed and u 552.00 23‐JAN‐2024 SOLANKI CHIRAG NAGINBHAI NA 2ND FLOOR,REGENT POINT 6, SHIRDINDIA KARNATAKA BANGALORE 560008 IN302269‐IN302269‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 N VIJAYAMRUTHRAJ NA NO 43 5TH CROSS 5TH MAIN GANDINDIA KARNATAKA BANGALORE 560009 IN301135‐IN301135‐26Amount for unclaimed and u 8.00 23‐JAN‐2024 CHANDRAKANTA NA MAINA PICTURES NO 28 6TH CROSSINDIA KARNATAKA BANGALORE 560009 IN301135‐IN301135‐26Amount for unclaimed and u 112.00 23‐JAN‐2024 SHASHI BALA NIGAM NA 12/304 VASUNDHARA . GHAZIABADINDIA UTTAR PRADESH GHAZIABAD 201012 IN300888‐IN300888‐13Amount for unclaimed and u 50.00 23‐JAN‐2024 SANJEEV KUMAR SAREEN NA HOUSE NO 361 SECTOR 15 VASUNDINDIA UTTAR PRADESH GHAZIABAD 201012 IN300513‐IN300513‐18Amount for unclaimed and u 10.00 23‐JAN‐2024 PRANVIR SINGH NA FLAT NO. 1111, BLOCK ‐ 2 EXPRESS INDIA UTTAR PRADESH GHAZIABAD 201014 IN300079‐IN300079‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SMITA RAVIKIRAN GULLAPALLI NA D 506 NIRALA EDEN PARK AHINSA KINDIA UTTAR PRADESH GHAZIABAD 201014 C12036000‐12036000‐ Amount for unclaimed and u 174.00 23‐JAN‐2024 CHANDER MOHAN MODI NA A 15, GOVINDPURI MODINAGAR U. INDIA UTTAR PRADESH GHAZIABAD 201201 IN300126‐IN300126‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 PIYUSH AGARWAL NA 239 HARMUKH PURI MODI NAGAR,INDIA UTTAR PRADESH GHAZIABAD 201201 IN300206‐IN300206‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SATISH KUMAR ARORA NA A 15 GURUNANAK PURA DISTRICT GINDIA UTTAR PRADESH GHAZIABAD 201201 C12036000‐12036000‐ Amount for unclaimed and u 342.00 23‐JAN‐2024 ARUN KUMAR NA VASHISTHA BHAWAN NEAR SHIV MINDIA UTTAR PRADESH GHAZIABAD 201204 IN300206‐IN300206‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 R K TAYAL NA TAYAL BHAWAN OPP MODI PON LT INDIA UTTAR PRADESH GHAZIABAD 201204 IN301127‐IN301127‐15Amount for unclaimed and u 224.00 23‐JAN‐2024 SANJEEV MAHESHWARI NA HIRA BHAWAN LOWER BAZAR MO INDIA UTTAR PRADESH GHAZIABAD 201204 IN301330‐IN301330‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 BALDEV RAJ ARORA NA P‐203, YUCCA TOWER, PARAMOUNINDIA UTTAR PRADESH GHAZIABAD 201210 IN300214‐IN300214‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 M KRUSTAGI NA 57‐C SDF,GREEN VIEW APARTMENTINDIA UTTAR PRADESH NOIDA 201301 IN300724‐IN300724‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 MURLI MANOHAR NA TOWER 7/302 PARASNATH PRESTIGINDIA UTTAR PRADESH NOIDA 201301 IN300118‐IN300118‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 BEENA JAIN NA 101A KANCHANJUNGA APARTMENTINDIA UTTAR PRADESH NOIDA 201301 IN301055‐IN301055‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 TARUN ANAND NA D‐ 183 SECTOR‐ 55 NOIDA UP INDIA UTTAR PRADESH NOIDA 201301 IN301670‐IN301670‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 NANDINI MALIK NA 397 , SECTOR ‐ 37 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN301209‐IN301209‐10Amount for unclaimed and u 500.00 23‐JAN‐2024 RAJOO GOEL NA D‐127 SECTOR‐55 NOIDA ‐U.P INDIA UTTAR PRADESH NOIDA 201301 IN300556‐IN300556‐10Amount for unclaimed and u 48.00 23‐JAN‐2024 D MUKHERJI NA C ‐ 401 SECTOR ‐ 50 AMRAPALI EXOINDIA UTTAR PRADESH NOIDA 201301 IN300206‐IN300206‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RUPINDER TOOR NA 468 SECTOR 28 GAUTAM BUDH NA INDIA UTTAR PRADESH NOIDA 201301 IN300644‐IN300644‐10Amount for unclaimed and u 178.00 23‐JAN‐2024 PRADEEP KUMAR GARG NA B 169 A SECTOR 26 NOIDA U.P DISTINDIA UTTAR PRADESH NOIDA 201301 IN300011‐IN300011‐10Amount for unclaimed and u 134.00 23‐JAN‐2024 MAHAVIR PRASAD SHARMA NA D‐34 SECTOR‐27 NOIDA GAUTAM BINDIA UTTAR PRADESH NOIDA 201301 IN300118‐IN300118‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 MANISH ARYA NA A 144 SECTOR 26 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐11Amount for unclaimed and u 30.00 23‐JAN‐2024 RAJESH PURI NA B 20 SEC 53 NOIDA UTTAR PRADES INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 VIR SINGH NA VILLAGE SARAI POST ACHALPUR MAINDIA UTTAR PRADESH NOIDA 201301 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 VIJAY KHERA NA E‐65 A SECTOR‐40 NOIDA UTTAR P INDIA UTTAR PRADESH NOIDA 201301 C12044700‐12044700‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 PIYUSH SAXENA NA C/57 SECTOR 30 NOIDA INDIA KARNATAKA BANGALORE 560004 C12045500‐12045500‐ Amount for unclaimed and u 96.00 23‐JAN‐2024 SHIVRAJ SINGH AHLAWAT NA I 149 A SECTOR 22 NOIDA UTTAR P INDIA UTTAR PRADESH NOIDA 201301 IN300183‐IN300183‐12Amount for unclaimed and u 240.00 23‐JAN‐2024 PARVEEN GUPTA NA C 2 82 SECTOR 36 NOIDA UTTAR P INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 RAJESH BHASIN NA E 20 SECTOR 27 NOIDA UTTAR PRAINDIA UTTAR PRADESH NOIDA 201301 C13041400‐13041400‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 ARUN KUMAR VIJ NA HOUSE NO 155 BLOCK B SECTOR 41INDIA UTTAR PRADESH NOIDA 201301 IN300888‐IN300888‐13Amount for unclaimed and u 372.00 23‐JAN‐2024 AJIT KUMAR SINGH NA 711 INDRAPRASTHA S A S E 8A SEC INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 LAKSHMI VIVEK NA 380 SECTOR 28 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300888‐IN300888‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 AADESH KUMAR JAIN NA A 733 SECTOR‐19 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN301127‐IN301127‐16Amount for unclaimed and u 336.00 23‐JAN‐2024 SWATI AGARWAL NA B 403 SUBHKAMNA APPT F 31 SEC 5INDIA UTTAR PRADESH NOIDA 201301 IN300513‐IN300513‐16Amount for unclaimed and u 178.00 23‐JAN‐2024 SHIVANGI CHANDEL NA G 26 LIG SECTOR 56 NEAR MOTHERINDIA UTTAR PRADESH NOIDA 201301 IN300513‐IN300513‐19Amount for unclaimed and u 32.00 23‐JAN‐2024 MRS VINDESH GUPTA NA D 26 SECTOR‐12 NOIDA, NOIDA(UPINDIA UTTAR PRADESH NOIDA 201301 IN301080‐IN301080‐22Amount for unclaimed and u 88.00 23‐JAN‐2024 IPSITA AGGARWAL NA 465 SECTOR 37 NOIDA UP INDIA UTTAR PRADESH NOIDA 201301 IN300360‐IN300360‐22Amount for unclaimed and u 134.00 23‐JAN‐2024 DINESH PURBEY NA C/O UNION BANK OF INDIA C 56A / INDIA UTTAR PRADESH NOIDA 201301 IN302025‐IN302025‐34Amount for unclaimed and u 34.00 23‐JAN‐2024 SATNAM KAUR SARNA NA D ‐ 91 SECTOR ‐ 30 NOIDA INDIA UTTAR PRADESH NOIDA 201303 IN301209‐IN301209‐10Amount for unclaimed and u 240.00 23‐JAN‐2024 SHWETA POPLI NA 699 SECTOR‐28 NOIDA NOIDA UTTINDIA UTTAR PRADESH NOIDA 201303 IN300214‐IN300214‐12Amount for unclaimed and u 80.00 23‐JAN‐2024 SIVASANKARI NA FLAT NO 404 MALHAR CHS ASIATIC INDIA MAHARASHTRA THANE 400606 IN300214‐IN300214‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 APURVA AGARWAL NA ST MICRO ELECTRONICS PVT LTD PLINDIA UTTAR PRADESH NOIDA 201308 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 B P PRASHANTH NA C 513 SECTOR BETA 1 NEAR PRAGYAINDIA UTTAR PRADESH NOIDA 201308 IN300513‐IN300513‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 GAURAV GARG NA 35 HIG VIKAS NAGAR AGRA ROAD AINDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SATYAWATI GUPTA NA 49 BRIJ VIHAR ADA COLONY ALIGARINDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 NIRAJ YADAV NA DSTE OFFICE NC RAILWAY ALIGARHINDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 VIJAY KUMAR KHANDELWAL NA OMESHWAR PLAZA OPP SOOD NURINDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐11Amount for unclaimed and u 68.00 23‐JAN‐2024 MAHI PAL SINGH NA 1/262, GOVIND PARK COLONY, SURINDIA UTTAR PRADESH ALIGARH 202001 C12041800‐12041800‐ Amount for unclaimed and u 260.00 23‐JAN‐2024 ARUNA DWIVEDI NA LIG P‐77, ADA COLONY, RAM GHAT INDIA UTTAR PRADESH ALIGARH 202001 C12041800‐12041800‐ Amount for unclaimed and u 260.00 23‐JAN‐2024 INDRA MANI PATHAKHUF NA CITY ENCLAVE HOUSE NO A10 ALIGINDIA UTTAR PRADESH ALIGARH 202001 C12041800‐12041800‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 B G MAMATHA NA NO 2559 11TH MAIN E BLOCK RAJA INDIA KARNATAKA BANGALORE 560010 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 BALACHANDRA SHAMRAO JOSHI NA 2515 3RD CROSS 10TH MAIN E BLO INDIA KARNATAKA BANGALORE 560010 IN301356‐IN301356‐20Amount for unclaimed and u 168.00 23‐JAN‐2024 SIMHA M RS NA NO.150Y, 50 th CROSS RAJAJI NAGAINDIA KARNATAKA BANGALORE 560010 IN300239‐IN300239‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 PATTJOSHI SATYAJIT NA SATYAJIT PATTIJOSHI INSU CO MAHINDIA KARNATAKA BANGALORE 560011 C12029900‐12029900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 LATHA DEVI CS NA 440 SRI LALITHE I AND III BLOCK EASINDIA KARNATAKA BANGALORE 560011 IN301356‐IN301356‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 VANDANA NA NO 68 12TH MAIN 23RD CORSS NEAINDIA KARNATAKA BANGALORE 560011 IN301135‐IN301135‐26Amount for unclaimed and u 1008.00 23‐JAN‐2024 M CHIKKAMARAIAH NA NO:6 2nd CROSS, VASANTAPPA GARINDIA KARNATAKA BANGALORE 560014 C12023000‐12023000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 S RAJASEKARAN NA C 143 SOUTH FIRST ROAD B AREA INDIA KARNATAKA BANGALORE 560016 IN301356‐IN301356‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 JOTHISH R NA LUCENT TECHNOLOGIES WINDTUN INDIA KARNATAKA BANGALORE 560017 IN300610‐IN300610‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 ASHA NAIR NA NO 598/C ASHOKA AVENUE K R GA INDIA KARNATAKA BANGALORE 560017 IN300020‐IN300020‐11Amount for unclaimed and u 172.00 23‐JAN‐2024 K K CHACKO NA NO 478/2A 1CROSS NEAR RAMA TEINDIA KARNATAKA BANGALORE 560017 IN300513‐IN300513‐19Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJENDRA S NA NO 43 3RD MAIN 3RD CROSS K G NAINDIA KARNATAKA BANGALORE 560018 IN300214‐IN300214‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 S M SHIVAKUMAR NA BELVET RESIDENCY NO 8 S 2 CHAMAINDIA KARNATAKA BANGALORE 560018 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 B B GOPIKRISHNA NA NO 482 2ND MAIN KANISHKA MAH INDIA KARNATAKA BANGALORE 560019 IN302148‐IN302148‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 T VISWANATHA NA NO 464 8TH MAIN 6TH CROSS HAN INDIA KARNATAKA BANGALORE 560019 IN301926‐IN301926‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 V LAKSHMI PRASAD NA NO 27/1 NEW NO 270/1 4TH MAIN INDIA KARNATAKA BANGALORE 560019 IN301926‐IN301926‐30Amount for unclaimed and u 2.00 23‐JAN‐2024 NANJUNDA PRASAD V NA NO 270/1 4TH MAIN N R COLONY BINDIA KARNATAKA BANGALORE 560019 IN301926‐IN301926‐30Amount for unclaimed and u 2.00 23‐JAN‐2024 H R NSIMHA NA THRIDHAMA 110 K G NAGAR VINAYINDIA KARNATAKA BANGALORE 560019 IN301926‐IN301926‐30Amount for unclaimed and u 20.00 23‐JAN‐2024 VINAY R NA NO 26 D N RAMIAH LAYOUT PALACINDIA KARNATAKA BANGALORE 560020 IN301135‐IN301135‐26Amount for unclaimed and u 44.00 23‐JAN‐2024 BASKAR S NA 216, Panchavati Apts 4th Cross SriraINDIA KARNATAKA BANGALORE 560021 IN300095‐IN300095‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 M G MADHU NA NO 4245 19TH MAIN SUBRAMANYAINDIA KARNATAKA BANGALORE 560021 C12033300‐12033300‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 K P VISWANATHA NA 9/1 UPSTAIRS 14TH MAIN SUBRAM INDIA KARNATAKA BANGALORE 560021 IN301356‐IN301356‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 KUSUM SARAFF NA G 10/12 10TH FLOOR PLATINUM CITINDIA KARNATAKA BANGALORE 560022 IN302148‐IN302148‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 JEETENDRA KUMAR SINGHK NA 508 BALAJI NILAYA 7TH CROSS K N INDIA KARNATAKA BANGALORE 560022 IN301135‐IN301135‐26Amount for unclaimed and u 16.00 23‐JAN‐2024 RAMESH ROSHAN BORANA NA NO 5 2ND CROSS MODEL COLONY BINDIA KARNATAKA BANGALORE 560022 PWPL950037 Amount for unclaimed and u 2.00 23‐JAN‐2024 C M ASHOK NA NO 13/1,7TH CROSS,MANJUNATH NINDIA KARNATAKA BANGALORE 560023 IN303077‐IN303077‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 V S ARAVINDKUMAR V SUGUNA SHEKAR NO 34 IST CROSS 14TH MAIN MARIYINDIA KARNATAKA BANGALORE 560023 PWPL026970 Amount for unclaimed and u 2.00 23‐JAN‐2024 D S NATARAJ NA NO 447 4TH MAIN HMT LAYOUT ANINDIA KARNATAKA BANGALORE 560024 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 N SUBRAMANI NA NO 1631 5TH CROSS 19TH MAIN NINDIA KARNATAKA BANGALORE 560025 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 PUSHPA K S NA C/6, BERLIE STREET SHANTHINAGARINDIA KARNATAKA BANGALORE 560025 IN302148‐IN302148‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 SUBRATA NATH NA SUN MICROSYSTEMS LTD DIVYASREINDIA KARNATAKA BANGALORE 560025 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ABDUL HUQ NA 8,10th Crs, Padarayana Pura, West INDIA KARNATAKA BANGALORE 560026 IN302236‐IN302236‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 T G SUJATHA NA NO 20/43 47TH A CROSS JAYANAGAINDIA KARNATAKA BANGALORE 560027 IN300610‐IN300610‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 M A PONNAPPA NA APARTMENT NO 324 RANKA PARK 6INDIA KARNATAKA BANGALORE 560027 IN306114‐IN306114‐90Amount for unclaimed and u 186.00 23‐JAN‐2024 CAUVERY PONNAPPA NA APARTMENT NO 324 RANKA PARK 6INDIA KARNATAKA BANGALORE 560027 IN306114‐IN306114‐90Amount for unclaimed and u 186.00 23‐JAN‐2024 PRADEEP R NA NO 2/8 2ND CROSS NAGASANDRA TINDIA KARNATAKA BANGALORE 560028 IN302148‐IN302148‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 RENUKA N DALAWAI NA NO 27/7 6TH MAIN 3RD BLOCK THYINDIA KARNATAKA BANGALORE 560028 IN302148‐IN302148‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 CHRISTY E NA NO 9/A, 4th CROSS VENKATESHWA INDIA KARNATAKA BANGALORE 560029 IN301895‐IN301895‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 LEOLINE STEPHEN KUNDER NA NO 1046 1ST FLOOR 13TH MAIN 5T INDIA KARNATAKA BANGALORE 560029 IN300239‐IN300239‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 GAURIKUMAR NILACHALA BIHARIRATH NA NO 102 SAI BALAJI RESIDENCY 2ND INDIA KARNATAKA BANGALORE 560029 IN300214‐IN300214‐15Amount for unclaimed and u 102.00 23‐JAN‐2024 BALAJI SUNIL KUMARR NA NO 49 II FLOOR 8 TH MAIN B T M 1SINDIA KARNATAKA BANGALORE 560029 IN301135‐IN301135‐26Amount for unclaimed and u 16.00 23‐JAN‐2024 H S RANGANATH NA NO 56 SECTOR‐I HMT OFFICERS COINDIA KARNATAKA BANGALORE 560031 IN302148‐IN302148‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 R K PARIKH NA A‐III‐302 WHITE HOUSE 6TH MAININDIA KARNATAKA BANGALORE 560032 IN302148‐IN302148‐10Amount for unclaimed and u 360.00 23‐JAN‐2024 BIMBA K P NA NO 3, PADMAMBA NILAYA 3 RD CR INDIA KARNATAKA BANGALORE 560032 IN301895‐IN301895‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 B CHINNAPPA GOWDA NA No. 103, 3rd Main Amarjyothi LayouINDIA KARNATAKA BANGALORE 560032 IN300095‐IN300095‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 T CHANDRASEKHARHUF NA 7, M L A Layout R T Nagar, Baagala INDIA KARNATAKA BANGALORE 560032 IN300095‐IN300095‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 K S RAJASHEKAR NA NO 170 11TH CROSS 1ST BLOCK R T INDIA KARNATAKA BANGALORE 560032 IN301926‐IN301926‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 MANOHAR JANA NA NO. 17, 1ST CROSS, MUNESHWARAINDIA KARNATAKA BANGALORE 560032 IN300239‐IN300239‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 JINU JACOB NA 19, GRACE VILLA 12TH CROSS, KANAINDIA KARNATAKA BANGALORE 560032 IN300239‐IN300239‐11Amount for unclaimed and u 60.00 23‐JAN‐2024 INDRAJIT RAY NA TCS APTS NO 51 13TH CROSS 2ND MINDIA KARNATAKA BANGALORE 560032 IN301774‐IN301774‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 VINOD KUMAR NA BISHAMBER DAYAL AND CO. ACHALINDIA UTTAR PRADESH ALIGARH 202001 C12069700‐12069700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MAHESH CHANDRA VERMA NA INDRAJEET 3RD ‐H‐219 RAKESH MAINDIA UTTAR PRADESH GHAZIABAD 201001 IN301774‐IN301774‐12Amount for unclaimed and u 80.00 23‐JAN‐2024 VIJAY KUMAR MOHATA NA 17 135 PEEPAL ST JAIGANJ ALIGARHINDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 REKHA SHARMA NA J‐82 JANAK PURI RAM GHAT ROAD INDIA UTTAR PRADESH ALIGARH 202001 IN300394‐IN300394‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 DEEPENDRA SEVAK NA H NO 61 SARAI BARAHSAINI ALIGARINDIA UTTAR PRADESH ALIGARH 202001 IN301477‐IN301477‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 KRASHAN PAL SHARMA NA 1/52, SURENDRA NAGAR ALIGARHINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐20Amount for unclaimed and u 426.00 23‐JAN‐2024 ALKA GUPTA NA 7‐KAVERI ENCLAVE II SWARN JAYANINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐20Amount for unclaimed and u 148.00 23‐JAN‐2024 MANEESHA VARSHNEY NA HN‐2/69598B ELECTRA HOUSE RAMINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐21Amount for unclaimed and u 10.00 23‐JAN‐2024 NITU SHARMA NA 2/391, BEGAM BAGH ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐21Amount for unclaimed and u 22.00 23‐JAN‐2024 NARENDRA SINGH SIKARWAR NA F‐2, VIKRAM COLONY RAM GHAT ROINDIA UTTAR PRADESH ALIGARH 202002 IN300724‐IN300724‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 LALITA GUPTA NA 10 , AVAS VIKAS JAIL ROAD ALIGARINDIA UTTAR PRADESH ALIGARH 202002 IN301209‐IN301209‐10Amount for unclaimed and u 94.00 23‐JAN‐2024 SYED ASHFAQ NABI NA 4 / 1295 E NEW SIR SYED NAGAR IQINDIA UTTAR PRADESH ALIGARH 202002 IN301209‐IN301209‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 TAUQEER ALAM SAEEDI NA 4/549 DODHPUR CIVIL LINES NLOC INDIA UTTAR PRADESH ALIGARH 202002 IN301774‐IN301774‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 HUMRA ZIAUDDIN NA ZIAUDDIN LODGE, 4/1361, SIR SYEDINDIA UTTAR PRADESH ALIGARH 202002 C12030000‐12030000‐ Amount for unclaimed and u 746.00 23‐JAN‐2024 MOHD NADEEM NA HOUSE NO 4/401, ZOHRA BAGH, C INDIA UTTAR PRADESH ALIGARH 202002 C12030000‐12030000‐ Amount for unclaimed and u 492.00 23‐JAN‐2024 MOHAMMAD ABDUL QAYYUM NA 87‐ GREATER AZAD ENCLAVE STREEINDIA UTTAR PRADESH ALIGARH 202002 C12047200‐12047200‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 MOHAMMED ZISHAN HAIDERRIZVI NA CAREWELL ULTRASOUND 29‐MARRINDIA UTTAR PRADESH ALIGARH 202002 IN301557‐IN301557‐21Amount for unclaimed and u 20.00 23‐JAN‐2024 YASH PAL SINGH NA VILL P O PILKHANA ALIGARH UTTAINDIA UTTAR PRADESH ALIGARH 202120 IN300513‐IN300513‐15Amount for unclaimed and u 16.00 23‐JAN‐2024 MUKTA AGARWAL NA SUNDER MOHALL CHANDAUSI UP INDIA UTTAR PRADESH ALIGARH 202412 IN301477‐IN301477‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMA SHANKAR DWIVEDI NA P H C SAIDPUR INDIA UTTAR PRADESH ALIGARH 202525 IN301774‐IN301774‐15Amount for unclaimed and u 112.00 23‐JAN‐2024 DIPTI MITTAL NA H NO 454/B BHOOR M G ROAD BULINDIA UTTAR PRADESH BULANDSHAHAR 203001 IN301774‐IN301774‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 AKASH VERMA NA 373 KOTIYAT BEH SHARMA INTER C INDIA UTTAR PRADESH BULANDSHAHAR 203001 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SANTOSH KUMARI NA 50 KADARABAD KHURD SYOHARA DINDIA UTTAR PRADESH BULANDSHAHAR 203001 C12033500‐12033500‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SANJAY PANDEY NA 730, MIG AVAS VIKAS COLONY 1 BUINDIA UTTAR PRADESH BULANDSHAHAR 203001 IN301477‐IN301477‐20Amount for unclaimed and u 10.00 23‐JAN‐2024 SUDHIR KUMAR NA HARDWARI DAIRY WALE BEHIND FEINDIA UTTAR PRADESH BULANDSHAHAR 203205 IN302092‐IN302092‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 PRIYAM VADA GARG NA CHAWAR GATE HATHRAS INDIA UTTAR PRADESH HATHRAS 204101 IN301006‐IN301006‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMESH CHANDRA CHANDGOTHIA NA CIRCULAR ROAD HATHRAS U.P INDIA UTTAR PRADESH HATHRAS 204101 IN302620‐IN302620‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 PRAVEEN KUMAR NA C/O SATYA NARAYAN PRAVEEN KUMINDIA UTTAR PRADESH HATHRAS 204101 IN300206‐IN300206‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 ASHISH KUMAR RASTOGI NA SAKET COLONY Hathras Uttar PradINDIA UTTAR PRADESH HATHRAS 204101 C12019101‐12019101‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 BRIJESH KUMAR KATIYAR NA 86 KATRA MAINPURI INDIA UTTAR PRADESH MAINPURI 205001 IN300556‐IN300556‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 PRABHAT KUMAR MAHESHWARI NA H.NO.:‐2148 KHARAGJEET NAGAR SINDIA UTTAR PRADESH MAINPURI 205001 C12036800‐12036800‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 NUTAN AGARWAL NA GADI PURA ETAWAH INDIA UTTAR PRADESH ETAWAH 206001 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJESH JAIN NA C/O, MUNNALAL OM PRAKASH RAJ INDIA UTTAR PRADESH ETAWAH 206001 C12016400‐12016400‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 MUNNI DEVI JAIN NA 220, LALPURA ETAWAH INDIA UTTAR PRADESH ETAWAH 206001 C12016400‐12016400‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SHAILENDRA PRASAD DWIVEDI NA 54 GHATIA AZMAT ALI ETAWAH UTINDIA UTTAR PRADESH ETAWAH 206001 C12051200‐12051200‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 ARCHANA GUPTA NA 89 KUCHA SHEEL CHANDR DR SATYAINDIA UTTAR PRADESH ETAWAH 206001 IN301774‐IN301774‐16Amount for unclaimed and u 112.00 23‐JAN‐2024 SHANTI DEVI NA 510 NARAYAN PUR DIBIAPUR ROADINDIA UTTAR PRADESH ETAWAH 206122 C12033200‐12033200‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 VINIT KUMAR DIXIT NA BY PASS TIRAHA LAKHANA ‐ETAWA INDIA UTTAR PRADESH ETAWAH 206126 IN300732‐IN300732‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 MITHLESH PURWAR NA Kishore Medical Store 162 Home GaINDIA UTTAR PRADESH ETAWAH 206245 IN301774‐IN301774‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 CHANDRA SHEKHAR JAIN NA AHATA BHANNA MAL GANDHI MARINDIA UTTAR PRADESH ETAH 207001 IN301653‐IN301653‐10Amount for unclaimed and u 784.00 23‐JAN‐2024 MAHESH KUMAR JAIN NA C/O C.S JAIN BHANNA MAL AHATA INDIA UTTAR PRADESH ETAH 207001 IN301653‐IN301653‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 MUKESH VERMA NA NEHRU NAGAR NEAR RAILWAY STA INDIA UTTAR PRADESH ETAH 207123 IN300118‐IN300118‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SUNIL VIJAY NA 8 BANK COLONY KASGANJ ETAH INDIA UTTAR PRADESH ETAH 207123 IN300118‐IN300118‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 KAMLESH OJHA NA 66/142 KACHHIYANA MOHAL HOO INDIA UTTAR PRADESH KANPUR 208001 IN300556‐IN300556‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 PRADEEP JAIN NA 15 / 240 ‐E MAGAN VIHAR CIVIL LI INDIA UTTAR PRADESH KANPUR 208001 IN300556‐IN300556‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 PRADEEP KUMAR MEHROTRA NA 33/146 GAYA PRASAD LANE KANPUINDIA UTTAR PRADESH KANPUR 208001 IN301055‐IN301055‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 AKSHAY DUBEY NA H. NO. 9, LAKHANPUR, KANPUR (UINDIA UTTAR PRADESH KANPUR 208001 IN301983‐IN301983‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 GAURAV MAHESHWARI NA 11/236 SOUTER GANJ GWALTOLI KAINDIA UTTAR PRADESH KANPUR 208001 IN302236‐IN302236‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 RINKU DUBEY NA H. NO. 9, LAKHANPUR, KANPUR (UINDIA UTTAR PRADESH KANPUR 208001 IN301983‐IN301983‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 REWA AGARWAL NA 404, ANAND PALACE 10/499, KHALINDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 RAVI KUMAR MS NA STATE BANK OF MYSORE, #531,3RDINDIA KARNATAKA BANGALORE 560032 C13020800‐13020800‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 VIKRAM P JAVERI NA NO 424 8TH CROSS 2ND BLOCK R T INDIA KARNATAKA BANGALORE 560032 IN300513‐IN300513‐16Amount for unclaimed and u 32.00 23‐JAN‐2024 JAYASHRI K S NA 170 SATHYA RAGHAVA 11H CROSS INDIA KARNATAKA BANGALORE 560032 IN301926‐IN301926‐30Amount for unclaimed and u 224.00 23‐JAN‐2024 A P ASUNDARAM NA 20, 01 CR0SS, BALAJI L/O CHIKKA BAINDIA KARNATAKA BANGALORE 560033 IN300378‐IN300378‐10Amount for unclaimed and u 154.00 23‐JAN‐2024 ANANTANARAYA P V NA 607 3 RD MAIN BHUVANAGIRI BAN INDIA KARNATAKA BANGALORE 560033 IN301313‐IN301313‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 K CHANDRA SEKARAN NA 366, 1ST CROSS 8 'A' MAIN, 4TH BLOINDIA KARNATAKA BANGALORE 560034 IN300378‐IN300378‐10Amount for unclaimed and u 672.00 23‐JAN‐2024 NARENDRA R M NA 489 AMMA 15TH B CROSS SECTOR 4INDIA KARNATAKA BANGALORE 560034 IN300513‐IN300513‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 SIMON M PANICKER NA 38 1 AVENUE TEACHERS COLONY KOINDIA KARNATAKA BANGALORE 560034 IN300239‐IN300239‐11Amount for unclaimed and u 792.00 23‐JAN‐2024 SANJAY MURALIDHAR NA 126 WEST, WEST TRINITTY ACRES, SINDIA KARNATAKA BANGALORE 560034 C13042500‐13042500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MEERA KALYANNAYAKANTI NA 244 EMBASSY MEADOWS 8TH CROSINDIA KARNATAKA BANGALORE 560034 IN300450‐IN300450‐13Amount for unclaimed and u 290.00 23‐JAN‐2024 ANANT SHRINIVAS DESHRAJ NA PLOT NO 252 OFF SARJAPUR RD RA INDIA KARNATAKA BANGALORE 560035 IN300513‐IN300513‐13Amount for unclaimed and u 1012.00 23‐JAN‐2024 SATHYAMOORTH PRASAN NA NO 276 RAINBOW RESIDENCY JUNNINDIA KARNATAKA BANGALORE 560035 IN300513‐IN300513‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 MALINI NA NO 77 GAYATHRI LAYOUT 15TH CR INDIA KARNATAKA BANGALORE 560036 IN300610‐IN300610‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 S MAMATHA NA KIRANMAYE NO 110 OPP AMAMRJYINDIA KARNATAKA BANGALORE 560036 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 PADMAKUMAR NA 143 FERN CITY DODDE NAKUNDI M INDIA KARNATAKA BANGALORE 560037 IN300513‐IN300513‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 THIMAPPA KRISHNAPPA NA KRISHNAPPA T SENIOR MANAGER CINDIA KARNATAKA BANGALORE 560037 IN300239‐IN300239‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 FAEZ M KHAN NA FAEZ KHAN B 006 GR FLR HABITAT SINDIA KARNATAKA BANGALORE 560037 IN300214‐IN300214‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 GEORGE THOMAS NA P2/4 VAYU VIHAR RD WINDTUNNELINDIA KARNATAKA BANGALORE 560037 IN300450‐IN300450‐13Amount for unclaimed and u 30.00 23‐JAN‐2024 ARTI TALWAR NA C/O SANDEEP TALWAR 19/1, GROUINDIA KARNATAKA BANGALORE 560038 IN300183‐IN300183‐11Amount for unclaimed and u 400.00 23‐JAN‐2024 P V SRINIVASAN VASUDEVAN PAGALTHIVARTHI NO 524 16TH CROSS INDIRA NAGARINDIA KARNATAKA BANGALORE 560038 PWPL056904 Amount for unclaimed and u 176.00 23‐JAN‐2024 MANJU BHANSALI NA PINKY PLASTICS 42/5 PANTHARPALYINDIA KARNATAKA BANGALORE 560039 IN301926‐IN301926‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 GEETHA PATIL NA 176, CHS LAYOUT GOVINDARAJ NAGINDIA KARNATAKA BANGALORE 560040 IN302148‐IN302148‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 M RADHAKRISHNAN NA No 135, Pawan Nivas, II Floor I Cros INDIA KARNATAKA BANGALORE 560040 IN300095‐IN300095‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 VISHWANATHA SHENOY NA GOODWILL APTS‐GANGA FLAT NO 1INDIA KARNATAKA BANGALORE 560040 IN302148‐IN302148‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 K K SAMPRITHA NA NO ‐ 4/3, KRISHNA, BINNY LAYOUT INDIA KARNATAKA BANGALORE 560040 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SRIPRASAD H S NA 9 1 D CROSS MANUVANA VIJAYANAINDIA KARNATAKA BANGALORE 560040 IN301135‐IN301135‐26Amount for unclaimed and u 22.00 23‐JAN‐2024 SUBRATA GOSWAMI NA NO 76 5TH CROSS SUBBANNA GARINDIA KARNATAKA BANGALORE 560040 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 SUCHITRA THULSI MURALI NA 125 1ST FLOOR 7THMAIN ROAD 43 INDIA KARNATAKA BANGALORE 560041 C12033500‐12033500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 GAUTHAM GANAPATHY NA 010, SPARTACUS APARTMENTS JAY INDIA KARNATAKA BANGALORE 560041 IN300239‐IN300239‐13Amount for unclaimed and u 1494.00 23‐JAN‐2024 LAKSHMI DEVI NA NO. 1593 1ST FLOOR 11TH A MAINDIA KARNATAKA BANGALORE 560041 IN301135‐IN301135‐26Amount for unclaimed and u 74.00 23‐JAN‐2024 SEEGLA LOUIS NA 37/6, AGA ABBAS ALI ROAD BANGAINDIA KARNATAKA BANGALORE 560042 IN300378‐IN300378‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 AJITH LAL PG NA SOBHA DEVELOPERS LIMITED NO. 4INDIA KARNATAKA BANGALORE 560042 IN301696‐IN301696‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 S SARAVANAN NA OLD NO 11 NEW NO 32 BALAJI KOI INDIA KARNATAKA BANGALORE 560042 IN300610‐IN300610‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 SAKARAY ANANDA RAJ NA C 29 RBI STAFF QUARTERS OSBORNINDIA KARNATAKA BANGALORE 560042 IN301135‐IN301135‐26Amount for unclaimed and u 186.00 23‐JAN‐2024 C R SANTHARAM NA 201,MUNIVEERAMMA LAYOUT, 2N INDIA KARNATAKA BANGALORE 560043 IN300378‐IN300378‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SEETHARAM V NA 479/G 6TH CROSS 9TH MAIN 2ND BINDIA KARNATAKA BANGALORE 560043 IN300239‐IN300239‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 VENKATASHIVA REDDY LAKSHMANAREDDNA H NO 241/4 VIJAYA BANK NARMAD INDIA KARNATAKA BANGALORE 560043 C12034402‐12034402‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PRASHANTH VANNALATH NA NO 77, ANJENYAPPA LAYOUT 3RD CINDIA KARNATAKA BANGALORE 560043 C12044700‐12044700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SREEPRIYA H NA #411,'JANANEE' 3RD MAIN ROAD, BINDIA KARNATAKA BANGALORE 560043 C13020800‐13020800‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 GAYATHRI MENON NA FLAT NO 2C TNT PLATINUM 2ND CRINDIA KARNATAKA BANGALORE 560043 IN300214‐IN300214‐15Amount for unclaimed and u 280.00 23‐JAN‐2024 T SHASHIKALA NA CANARA BANK KALYANANAGAR BAINDIA KARNATAKA BANGALORE 560043 IN301356‐IN301356‐20Amount for unclaimed and u 12.00 23‐JAN‐2024 LAKSHMI V HALAPETI NA NO 558...... 3RD CROSS 7TH MAIN .. INDIA KARNATAKA BANGALORE 560043 IN301356‐IN301356‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 PADMA NA 3 AC 832 HRBR LAYOUT 1ST BLOCK INDIA KARNATAKA BANGALORE 560043 IN301313‐IN301313‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 SIVA RAJ M NA 396, HBR 1ST STAGE 2ND BLOCK, 2NINDIA KARNATAKA BANGALORE 560043 IN300239‐IN300239‐30Amount for unclaimed and u 14.00 23‐JAN‐2024 SAVITHA M SAVANT NA 181 6TH CROSS 6TH MAIN 6TH PHAINDIA KARNATAKA BANGALORE 560044 IN301356‐IN301356‐20Amount for unclaimed and u 28.00 23‐JAN‐2024 KESHAV HEJMADI NA 488/489,9TH CROSS, 2ND MAIN M INDIA KARNATAKA BANGALORE 560045 IN300239‐IN300239‐10Amount for unclaimed and u 600.00 23‐JAN‐2024 REMA E NA BLOCK‐A 102 NELADRI MAHAL, 45/ INDIA KARNATAKA BANGALORE 560046 IN301637‐IN301637‐40Amount for unclaimed and u 90.00 23‐JAN‐2024 LILIAN JESSIE PAUL NA 302, FREEBIRD APTS 20 PALMGROVINDIA KARNATAKA BANGALORE 560047 IN300610‐IN300610‐10Amount for unclaimed and u 42.00 23‐JAN‐2024 GANGADHARAN SETHURAMAN NA NO 19 OLD NO 07 01ST C MAIN CHAINDIA KARNATAKA BANGALORE 560047 IN300214‐IN300214‐12Amount for unclaimed and u 400.00 23‐JAN‐2024 PRABHA SHANKARAPPA NA H NO 417 KRISHNA BLOCK A 1 NGV INDIA KARNATAKA BANGALORE 560047 C13014400‐13014400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ANAND KUMAR AWASTHI NA TISCO 16/97, THE MALL NAUROZ BUINDIA UTTAR PRADESH KANPUR 208001 C12038400‐12038400‐ Amount for unclaimed and u 48.00 23‐JAN‐2024 MUKESH BHARGAVA NA 46/111 BADSHAI NAKA HATA KANPINDIA UTTAR PRADESH KANPUR 208001 IN301127‐IN301127‐16Amount for unclaimed and u 74.00 23‐JAN‐2024 RADHEY SHYAM SHARMA NA 57/115 KAHOO KOTHI KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301330‐IN301330‐18Amount for unclaimed and u 410.00 23‐JAN‐2024 RAMA MISRA NA 105/21, PREM NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 RANI GUPTA NA 48/284, SARAI LATHI MOHAL GENEINDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐20Amount for unclaimed and u 72.00 23‐JAN‐2024 IQBAL AHMAD NA 88/238, CHAMAN GANJ KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 JAGANNATH KHANNA NA 69 DEENDAYAL NAGAR NEAR JUGA INDIA UTTAR PRADESH KANPUR 208002 IN301557‐IN301557‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SURENDRA NATH SRIVASTAVA NA M I G 20 CHANDRA VIHAR P O NAWINDIA UTTAR PRADESH KANPUR 208002 IN301557‐IN301557‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SMITA AWASTHI NA 2/346A‐ AZAD NAGAR KANPUR KANINDIA UTTAR PRADESH KANPUR 208002 C12010606‐12010606‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 ROMA GUPTA NA 2A/ 240 AZAD NAGAR KANPUR UTTINDIA UTTAR PRADESH KANPUR 208002 C12020600‐12020600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 DEWANTY DEVI GUPTA NA 9/3 VIJAY NAGAR KANPUR KANPUINDIA UTTAR PRADESH KANPUR 208002 IN300888‐IN300888‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 NAWAL KISHORE GUPTA NA 2/345 A AZAD NAGAR KANPUR KAINDIA UTTAR PRADESH KANPUR 208002 IN300888‐IN300888‐13Amount for unclaimed and u 372.00 23‐JAN‐2024 ANSHUMAN MISRA NA 3/39 VISHNUPURI P.O. BOX NAWABINDIA UTTAR PRADESH KANPUR 208002 IN301127‐IN301127‐16Amount for unclaimed and u 28.00 23‐JAN‐2024 POOJA GUPTA NA 4/276 B PARWATI BAGLA ROAD KAINDIA UTTAR PRADESH KANPUR 208002 IN301774‐IN301774‐17Amount for unclaimed and u 1000.00 23‐JAN‐2024 PRADIP KUMAR BHARGAVA NA 27 28 CHANDRA VIHAR M.I.G. KANPINDIA UTTAR PRADESH KANPUR 208002 IN301330‐IN301330‐17Amount for unclaimed and u 1120.00 23‐JAN‐2024 VIKAS GUPTA NA 117/H‐1/223 PANDU NAGAR KANPINDIA UTTAR PRADESH KANPUR 208005 IN301055‐IN301055‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 MAHENDRA KUMAR GUPTA NA 9/3 VIJAY NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208005 IN300888‐IN300888‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 SARLA KATIYAR NA 117/H 2/136 PANDU NAGAR KANP INDIA UTTAR PRADESH KANPUR 208005 IN301127‐IN301127‐15Amount for unclaimed and u 200.00 23‐JAN‐2024 KRISHNA ANAND NA 40/2 BLOCK NO 4 GOVIND NAGAR KINDIA UTTAR PRADESH KANPUR 208006 IN300888‐IN300888‐13Amount for unclaimed and u 118.00 23‐JAN‐2024 SUSHILA DEVNANI NA 122/580 SHYAM VATIKA SHASTRI NINDIA UTTAR PRADESH KANPUR 208006 IN300888‐IN300888‐13Amount for unclaimed and u 56.00 23‐JAN‐2024 SUSHMA GUPTA NA C/O FAIRDEAL BOOK SELLERS 124‐CINDIA UTTAR PRADESH KANPUR 208006 IN301330‐IN301330‐17Amount for unclaimed and u 224.00 23‐JAN‐2024 LOVELY ARORA NA 124A/94 GOVIND NAGAR KANPUR,INDIA UTTAR PRADESH KANPUR 208006 IN302025‐IN302025‐34Amount for unclaimed and u 112.00 23‐JAN‐2024 MOHAN LAL GUPTA NA 43 , NEW DEFENCE COLONY GANDHINDIA UTTAR PRADESH KANPUR 208007 IN300556‐IN300556‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 NIRMAL RANI BHATIA NA 2/79 KRISHNA NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208007 IN301330‐IN301330‐19Amount for unclaimed and u 90.00 23‐JAN‐2024 HARISH CHANDRA TRIPATHI NA TYPE ‐IV/2 ESI HOSPITAL CAMPUS KINDIA UTTAR PRADESH KANPUR 208011 IN300556‐IN300556‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SAMIR MISRA NA 128/95, G‐BLOCK KIDWAI NAGAR KINDIA UTTAR PRADESH KANPUR 208011 IN301055‐IN301055‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 NEENA SINGH NA 152‐Y‐1 , KIDWAI NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208011 IN300556‐IN300556‐10Amount for unclaimed and u 168.00 23‐JAN‐2024 SUDHA SAHGAL NA 128/103 F BLOCK KIDWAI NAGAR K INDIA UTTAR PRADESH KANPUR 208011 IN300888‐IN300888‐13Amount for unclaimed and u 44.00 23‐JAN‐2024 MANISH MEHROTRA NA 133‐5‐M BLOCK KIDWAI NAGAR KAINDIA UTTAR PRADESH KANPUR 208011 IN301557‐IN301557‐20Amount for unclaimed and u 28.00 23‐JAN‐2024 RAJESH KUMAR NIGAM NA 128/216, Y‐1, KIDWAI NAGAR YASH INDIA UTTAR PRADESH KANPUR 208011 IN301557‐IN301557‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 JAGADISH NARAYAN TRIPATHI NA PLOT NO‐89, NEW AZAD NAGAR BY INDIA UTTAR PRADESH KANPUR 208011 IN301557‐IN301557‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 KAUSTUV GHOSH NA 118/536 KAUSHALPURI KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN300556‐IN300556‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 PAYAL KHANDELWAL NA 118/192 KAUSHALPURI KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN300556‐IN300556‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MONIL BHALLA NA 108/60 61 P ROAD KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN301557‐IN301557‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 SONIL BHALLA NA 108/60 61 P ROAD KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN301557‐IN301557‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 AVNISH KUMAR SHUKLA NA HOUSE NO: 109 / 123 ‐ A JAWAHARINDIA UTTAR PRADESH KANPUR 208012 C12016402‐12016402‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MANORAMA SHARMA NA 108/9,GANDHI NAGAR KANPUR U INDIA UTTAR PRADESH KANPUR 208012 C12039800‐12039800‐ Amount for unclaimed and u 172.00 23‐JAN‐2024 VIJAY KHANDELWAL NA 118/192 KAUSHAL PURI GUMTI NO INDIA UTTAR PRADESH KANPUR 208012 IN301330‐IN301330‐19Amount for unclaimed and u 168.00 23‐JAN‐2024 DURGESH VAJPAYEE NA 398 E‐BLOCK SUJAT GANJ YOJNA SHINDIA UTTAR PRADESH KANPUR 208013 IN301774‐IN301774‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 MADHURI NIGAM NA F BLOCK 245 PANKI KANPUR INDIA UTTAR PRADESH KANPUR 208020 IN301330‐IN301330‐18Amount for unclaimed and u 156.00 23‐JAN‐2024 PRADEEP TANDON NA MIG B1/40 SECTOR B SBI COLONY INDIA UTTAR PRADESH LUCKNOW 226024 IN301557‐IN301557‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 JAWAHAR LAL BHATIA NA 117/L/329, NAVIN NAGAR KAKA DE INDIA UTTAR PRADESH KANPUR 208025 IN301055‐IN301055‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 AARTI CHATURVEDI NA 117/Q/454 A SHARDA NAGAR KANINDIA UTTAR PRADESH KANPUR 208025 C12029900‐12029900‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 DEVENDRA KUMAR RAI NA J 931 WORLD BANK COLONY BARRAINDIA UTTAR PRADESH KANPUR 208027 IN301127‐IN301127‐15Amount for unclaimed and u 372.00 23‐JAN‐2024 UDAY SINGH RATHAUR NA DWARIKA GANJ MONE JHINJHAK K INDIA UTTAR PRADESH KANPUR 209302 C12030400‐12030400‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 TULSI RAM MISHRA NA R 11 CIVIL LINE FATEHGARH NEAR BINDIA UTTAR PRADESH FATEHGARH 209601 IN303028‐IN303028‐57Amount for unclaimed and u 200.00 23‐JAN‐2024 RITU GUPTA NA GANGA HOSPITAL LOHAI ROAD FARINDIA UTTAR PRADESH FATEHGARH 209625 IN300556‐IN300556‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 SUMAN SHRIVASTAVA NA 4/16 BAZARIA HARLAL FARRUKHABINDIA UTTAR PRADESH FATEHGARH 209625 IN300556‐IN300556‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 SADHANA KATIYAR NA BANGLA NO 27 MISHAN COMPAUNINDIA UTTAR PRADESH FATEHGARH 209625 IN301696‐IN301696‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 RAVINDRA KUMAR GUPTA NA STATE BANK OF INDIA 1/151, AVAS INDIA UTTAR PRADESH FATEHGARH 209625 C12047200‐12047200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SHANKAR N C NA NO 43 4TH MAIN 6TH CROSS SREENINDIA KARNATAKA BANGALORE 560050 IN300610‐IN300610‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 PADMA KODANDARAM NA NO 1554 5TH CROSS BSK 1ST STAGEINDIA KARNATAKA BANGALORE 560050 IN302148‐IN302148‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 BHARATHI K P NA NO 184 14TH MAIN ALLAMAPRABHINDIA KARNATAKA BANGALORE 560050 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMESH M NA NO 52 VINAYAKA NAGAR BSK 1ST S INDIA KARNATAKA BANGALORE 560050 IN302148‐IN302148‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 PRASAD BALAKRISHNA GURU NA 205 4TH MAIN, 5TH CROSS SRINIVAINDIA KARNATAKA BANGALORE 560050 IN302269‐IN302269‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 BIJAY KUMAR PYDIPATI NA NO 18, 12 TH CROSS, ASHOK NAGA INDIA KARNATAKA BANGALORE 560050 IN300239‐IN300239‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 MEER ABDUL BASEER NA NO.27, HOSPITAL ROAD TASKER TO INDIA KARNATAKA BANGALORE 560052 C12044700‐12044700‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 K N MAHESH NA NO 3/2 PALACE LOOP ROAD VASANINDIA KARNATAKA BANGALORE 560052 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMESH RAJ PUROHIT NA NO 108 KILARI ROAD CHICKPET BANINDIA KARNATAKA BANGALORE 560053 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 ANJU DEVI RATHOD NA NO 18/1 UTTARDAHALLI MUTT LANINDIA KARNATAKA BANGALORE 560053 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SAROJA NA NO 1 OBAIAH LANE 3RD CROSS CINDIA KARNATAKA BANGALORE 560053 IN301135‐IN301135‐26Amount for unclaimed and u 112.00 23‐JAN‐2024 VENUGOPAL B M NA NO.807, 'SRINILAYA' MES ROAD GOINDIA KARNATAKA BANGALORE 560054 IN300610‐IN300610‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 JAYAPRAKASH K M NA NO 19 5TH CROSS SBM COLONY BR INDIA KARNATAKA BANGALORE 560054 IN300513‐IN300513‐14Amount for unclaimed and u 30.00 23‐JAN‐2024 SEEMA MEHTA NA 38, 4TH CROSS SBM COLONY MATHINDIA KARNATAKA BANGALORE 560054 IN300239‐IN300239‐30Amount for unclaimed and u 20.00 23‐JAN‐2024 DIVYA V NA 637 1ST MAIN,1ST CROSS MATHIKEINDIA KARNATAKA BANGALORE 560054 PWPL950101 Amount for unclaimed and u 32.00 23‐JAN‐2024 RADHA BL NA NO.14 "SITA KRUPA" 16TH CROSS 8INDIA KARNATAKA BANGALORE 560055 IN300441‐IN300441‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 K G VERGHISE NA NO 222,MARVILLA, 7TH B CROSS, KAINDIA KARNATAKA BANGALORE 560057 IN302269‐IN302269‐11Amount for unclaimed and u 26.00 23‐JAN‐2024 M RAJENDRA PRASAD NA NO 326 4TH PHASE 9TH CROSS PEINDIA KARNATAKA BANGALORE 560058 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAGHAVENDRA N NA 775A 2ND MAIN ROAD KENGERI UPINDIA KARNATAKA BANGALORE 560060 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 DHARMARAJ SALIGRAMA ADARSHA NA 31 Swasthi Sri Telecom Layout SubrINDIA KARNATAKA BANGALORE 560061 C12029900‐12029900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 VENKATARAMAN A V NA S/O VENKATESWARALU NO 158 31 INDIA KARNATAKA BANGALORE 560061 IN300513‐IN300513‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 RAGHAVENDRA K KULKARNI NA NO 260/5...... YEDIYUR NEW POSINDIA KARNATAKA BANGALORE 560082 IN301356‐IN301356‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 MAYA R KUMAR NA 329,,,,3RD MAIN RAMANJANEYANAINDIA KARNATAKA BANGALORE 560061 IN301356‐IN301356‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 VANI M A NA NO 4 SAPTASRI CHUNCHAGHATTA MINDIA KARNATAKA BANGALORE 560062 IN300513‐IN300513‐22Amount for unclaimed and u 148.00 23‐JAN‐2024 VIJAYA RAI K NA NO 301 KSIT COLLEGE OPP BCMC LAINDIA KARNATAKA BANGALORE 560062 IN301135‐IN301135‐26Amount for unclaimed and u 74.00 23‐JAN‐2024 SHAILESH S KAMATH NA NO 218 SHRI SHANTHA DURGA NILYINDIA KARNATAKA BANGALORE 560100 IN300239‐IN300239‐11Amount for unclaimed and u 66.00 23‐JAN‐2024 AJAMEER NADAF NA FLAT 825 B 14 NMIG 2ND FLOOR YEINDIA KARNATAKA BANGALORE 560064 C13041400‐13041400‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 MANJUNATHESHWV T NA D NO 321/21 SMIG B 5TH PHASE NEINDIA KARNATAKA BANGALORE 560064 IN301135‐IN301135‐26Amount for unclaimed and u 224.00 23‐JAN‐2024 BIJU P NA NO.139,SFS 407, NEWTOWN POST OINDIA KARNATAKA BANGALORE 560064 IN300239‐IN300239‐30Amount for unclaimed and u 88.00 23‐JAN‐2024 D IRUDAYA SHANTHI NA C/O MICHEAL DAVID 318, GANDHI INDIA KARNATAKA BANGALORE 560066 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 TALLAPALLI RAVIKIRAN NA NO 1404/2 1 CRS COLLAGE RD VIJAYINDIA KARNATAKA BANGALORE 560067 C12036000‐12036000‐ Amount for unclaimed and u 72.00 23‐JAN‐2024 V PRABHAKARA NA BODHANAHOSAHALLY SAMETHANAINDIA KARNATAKA BANGALORE 560067 IN300513‐IN300513‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 NYATHAREDDY MANJU HONGASANDRA NA NO 189 HONGASANDRA BEGUR RO INDIA KARNATAKA BANGALORE 560068 C12029900‐12029900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 MUJASSIM KHAN NA HTMT GLORAL SOLUTIONS LTD NO INDIA KARNATAKA BANGALORE 560068 C12047200‐12047200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SANTOSH KUMAR GUPTA NA V 219 CONCORDE SILICON VALLEY NINDIA KARNATAKA BANGALORE 560068 IN300513‐IN300513‐18Amount for unclaimed and u 20.00 23‐JAN‐2024 RADIKA IYER NA 81 NARAYANANEEYAM AKSHAY GA INDIA KARNATAKA BANGALORE 560068 IN301926‐IN301926‐30Amount for unclaimed and u 8.00 23‐JAN‐2024 PUSHKAR KUMAR NA 1170, 26TH 'A' MAIN 41ST CROSS, 9INDIA KARNATAKA BANGALORE 560069 IN300378‐IN300378‐10Amount for unclaimed and u 178.00 23‐JAN‐2024 ALAGARSWAMI BALASUBRAMANIAN NA NO 304 BLDG 47 SHANTI PARK APTSINDIA KARNATAKA BANGALORE 560069 IN300214‐IN300214‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHA SATYANARAYANA NA 2088, 24TH A CROSS KARESANDRA INDIA KARNATAKA BANGALORE 560070 IN302148‐IN302148‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 SUBODINI NAGARAJ NA NO 67 MALHAR 3RD CROSS 8TH MAINDIA KARNATAKA BANGALORE 560070 IN302148‐IN302148‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 SRIHARSHA T N NA C/O. PSLN RAO 965, SRINIDHI, 16THINDIA KARNATAKA BANGALORE 560070 C12013200‐12013200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PUNEET ROHIDEKAR NA 66 1ST CROSS 5TH MAIN PADMANAINDIA KARNATAKA BANGALORE 560070 IN300513‐IN300513‐18Amount for unclaimed and u 32.00 23‐JAN‐2024 SOMENDRA RASTOGI NA NO 501 13TH MAIN 21ST CROSS BS INDIA KARNATAKA BANGALORE 560070 IN301135‐IN301135‐26Amount for unclaimed and u 112.00 23‐JAN‐2024 J HELEN SHEELA NA 133 IMMANUAL I FLOOR III CROSS DINDIA KARNATAKA BANGALORE 560071 IN301356‐IN301356‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 SANDEEP PAI K NA NO.59/1, SREE 2ND MAIN COCONUINDIA KARNATAKA BANGALORE 560072 IN300239‐IN300239‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 ANANDAMURTHY NA 1 2no flr nagarabhavi N G E F LAYOUINDIA KARNATAKA BANGALORE 560072 C12010900‐12010900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 G U NANDAPURMATHNA NO 18 SHREE GURU KRUPA IST CROINDIA KARNATAKA BANGALORE 560072 IN301356‐IN301356‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 SHOBHADEVI NANDAPURMATH NA NO 18,SHREE GURU KRUPA 80 FEETINDIA KARNATAKA BANGALORE 560072 IN301356‐IN301356‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 RAJI SHANKAR NA FLAT NO 706 BLOCK 3 SKYLINE APTINDIA KARNATAKA BANGALORE 560072 IN301135‐IN301135‐26Amount for unclaimed and u 112.00 23‐JAN‐2024 K N RAJESH NA NO 133 FIRST FLOOR 2ND CROSS NAINDIA KARNATAKA BANGALORE 560072 IN301135‐IN301135‐26Amount for unclaimed and u 22.00 23‐JAN‐2024 HISHAM SAEED NA RASTOGI MEDICAL AGANCY NEHRUINDIA UTTAR PRADESH FATEHGARH 209625 IN301557‐IN301557‐20Amount for unclaimed and u 56.00 23‐JAN‐2024 MANJU MANOHAR MISRA NA 4/51 NALA SIMIT SHUMAL FARRU INDIA UTTAR PRADESH FATEHGARH 209625 IN301557‐IN301557‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 ANUJ GUPTA NA MOH BASTIRAM CHHIBRAMAU KAINDIA UTTAR PRADESH FATEHGARH 209721 IN301330‐IN301330‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 RAKESH AGNIHOTRI NA MOHALLA BASTIRAM CHHIBRAMAUINDIA UTTAR PRADESH FATEHGARH 209725 C12060700‐12060700‐ Amount for unclaimed and u 196.00 23‐JAN‐2024 ARUN KUMAR VERMA NA 1085 KALYANI DEVI ROAD UNNAO INDIA UTTAR PRADESH UNNAO 209801 IN300556‐IN300556‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 MAYANK KUMAR SHUKLA NA 176 JAWAHAR NAGAR UNNAO (UPINDIA UTTAR PRADESH UNNAO 209801 IN301055‐IN301055‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 PRAMOD KUMAR GUPTA NA 22, PURANI BAZAR UNNAO INDIA UTTAR PRADESH UNNAO 209801 IN301557‐IN301557‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 RAKESH KUMAR SINGH NA 47 CHANDRA NIWAS LOK NAGAR U INDIA UTTAR PRADESH UNNAO 209801 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SHIV KISHORE KUSHWAHA NA VILL & POST‐KORARI KALAN . . DIST INDIA UTTAR PRADESH UNNAO 209801 C13031900‐13031900‐ Amount for unclaimed and u 166.00 23‐JAN‐2024 TARIQ USMAN NA H NO 83 MOHALLA BUDHWARI UNNINDIA UTTAR PRADESH UNNAO 209801 IN301557‐IN301557‐21Amount for unclaimed and u 56.00 23‐JAN‐2024 RAJNI BANSAL NA BANSAL NURSING HOME GOOLAR NINDIA UTTAR PRADESH BANDA 210001 C12021400‐12021400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHAILENDRA MOHAN SRIVASTAVA NA 5/48 MADHIYA NAKA BANDA INDIA UTTAR PRADESH BANDA 210001 IN301557‐IN301557‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJENDRA NATH KAPOOR NA SHIV BHAWAN KATRA BANDA INDIA UTTAR PRADESH BANDA 210001 IN301557‐IN301557‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 SUMITA SINGH NA HIG‐8 INDRA NAGAR CHILLA ROAD INDIA UTTAR PRADESH BANDA 210001 IN301557‐IN301557‐21Amount for unclaimed and u 280.00 23‐JAN‐2024 SHIV RATAN SHUKLA NA SHUKLA CLINIC BANDA ROAD ATARINDIA UTTAR PRADESH BANDA 210201 C12032700‐12032700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 DR NARENDRA KUMARPAHLAJANNA ALLAHABAD BANDA ROAD ATARRA INDIA UTTAR PRADESH BANDA 210201 IN301557‐IN301557‐20Amount for unclaimed and u 1120.00 23‐JAN‐2024 SATYA PRAKASH GUPTA NA GAYATRI NAGAR NEAR HADIYA BABINDIA UTTAR PRADESH BANDA 210209 IN301143‐IN301143‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 SHANTANU BHARGAVA NA 44 72 V N MARG, ALLAHABAD, U P INDIA UTTAR PRADESH ALLAHABAD 211001 IN302269‐IN302269‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 ATUL KUMAR AGRAWAL NA 502, BADSHAHI MANDI ALLAHABADINDIA UTTAR PRADESH ALLAHABAD 211001 IN300011‐IN300011‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 DHANANJAI DWIVEDI NA 336 L I G PREETAM NAGAR ALLAHAINDIA UTTAR PRADESH ALLAHABAD 211001 C12022900‐12022900‐ Amount for unclaimed and u 474.00 23‐JAN‐2024 NAVNEET AGRAWAL NA 41 B I BAZAR NEW CANTT ALLAHABINDIA UTTAR PRADESH ALLAHABAD 211001 IN301330‐IN301330‐19Amount for unclaimed and u 522.00 23‐JAN‐2024 SAURABH AGARWAL NA FLAT 5 BLOCK 1 (ADA FLATS) M G MINDIA UTTAR PRADESH ALLAHABAD 211001 IN301330‐IN301330‐20Amount for unclaimed and u 500.00 23‐JAN‐2024 DINESH KUMAR NA 190/21 D, LAVKUSH COLONY HIMMINDIA UTTAR PRADESH ALLAHABAD 211001 IN301557‐IN301557‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 ANJU SHRIVASTAVA NA MINI HIG‐81, DEVGHAT JHALWA ADINDIA UTTAR PRADESH ALLAHABAD 211001 IN301557‐IN301557‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJ PATI MISHRA NA 141/3 KA, OM GAYATRI NAGER POSINDIA UTTAR PRADESH ALLAHABAD 211001 IN301557‐IN301557‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 SHASHANK SHEKHER TIWARI NA 2 BHK FLAT NO 202 SECOND FLOORINDIA MAHARASHTRA PUNE 411014 C12036000‐12036000‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 YOGENDRA PRASAD DWIVEDI NA YOGENDRA PRASAD DWIVEDI 3D/1 INDIA UTTAR PRADESH ALLAHABAD 211002 IN301330‐IN301330‐17Amount for unclaimed and u 112.00 23‐JAN‐2024 SAPNA SHARMA NA 32 LOWTHER ROAD GEORGE TOWNINDIA UTTAR PRADESH ALLAHABAD 211002 IN301330‐IN301330‐17Amount for unclaimed and u 100.00 23‐JAN‐2024 RAVI KUMAR SRIVASTAVA NA 333 NEW MUMFORDGANJ BACK POINDIA UTTAR PRADESH ALLAHABAD 211002 IN302025‐IN302025‐34Amount for unclaimed and u 186.00 23‐JAN‐2024 JAI SHANKER DWIVEDI NA 954 OLD KATRA MANMOHAN PARKINDIA UTTAR PRADESH ALLAHABAD 211002 IN302025‐IN302025‐34Amount for unclaimed and u 90.00 23‐JAN‐2024 AMIT RASTOGI NA 60 KHUSHAL PARBAT ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 C12010600‐12010600‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 MADAN MOHAN AGRAWAL NA 312 BAHADURGANJ ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 IN300183‐IN300183‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 RADHEY MOHAN AGRAWAL NA 200/103 PANDARIBA ALLAHABAD AINDIA UTTAR PRADESH ALLAHABAD 211003 IN300888‐IN300888‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 KIRAN MEHROTRA NA 52 RAM BAGH ALLAHABAD UTTAR INDIA UTTAR PRADESH ALLAHABAD 211003 IN300513‐IN300513‐14Amount for unclaimed and u 44.00 23‐JAN‐2024 DHARM RAJ MAURYA NA 246G/2B OM GAYATRI NAGAR TELIINDIA UTTAR PRADESH ALLAHABAD 211004 IN301330‐IN301330‐18Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJIV CHANDRA NA 26 MIG ADA COLONY NEAR TOLL TAINDIA UTTAR PRADESH ALLAHABAD 211004 IN301330‐IN301330‐19Amount for unclaimed and u 168.00 23‐JAN‐2024 MEGHA KATHJU NA M 67 GOVINDPUR ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211004 IN301330‐IN301330‐19Amount for unclaimed and u 112.00 23‐JAN‐2024 MANJARI TIWARI NA M.I.G ‐109 GOVINDPUR ALLAHABAINDIA UTTAR PRADESH ALLAHABAD 211004 IN301557‐IN301557‐21Amount for unclaimed and u 26.00 23‐JAN‐2024 VISHAL GUPTA NA B 8 MEHDOURI COLONY TELIARGANINDIA UTTAR PRADESH ALLAHABAD 211004 IN302025‐IN302025‐34Amount for unclaimed and u 44.00 23‐JAN‐2024 SATISH CHANDRA DUBEY NA ANANAD MEDICAL CENTRE BHAGHAINDIA UTTAR PRADESH ALLAHABAD 211006 C12010600‐12010600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 UMESH SINGH NA 28B/45A, NETA CHAURAHA ALLAHPINDIA UTTAR PRADESH ALLAHABAD 211006 C12013200‐12013200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 RAM LAKHAN SINGH NA 482/265 D BAGHAMBARI HOUSING INDIA UTTAR PRADESH ALLAHABAD 211006 IN301127‐IN301127‐15Amount for unclaimed and u 200.00 23‐JAN‐2024 DEEP KUMAR SHUKLA NA 23/47/60 E KIDWAI NAGAR ALLAHPINDIA UTTAR PRADESH ALLAHABAD 211006 IN301557‐IN301557‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 MARGRET DAS NA 14 A AAI DU NAINI 14 A ALLAHABADINDIA UTTAR PRADESH ALLAHABAD 211007 C12029900‐12029900‐ Amount for unclaimed and u 166.00 23‐JAN‐2024 PANKAJ KUMAR NA 38 3A CHAK RAGHUNATH NAINI ALINDIA UTTAR PRADESH ALLAHABAD 211008 IN301774‐IN301774‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 SUNIL KUMAR SINGH NA 52 D 3 KAZIPUR NAINI ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211008 IN301127‐IN301127‐16Amount for unclaimed and u 6.00 23‐JAN‐2024 SUDHIR KUMAR NA 171 8A RAJROOPPUR ALLAHABAD AINDIA UTTAR PRADESH ALLAHABAD 211011 IN301557‐IN301557‐20Amount for unclaimed and u 8.00 23‐JAN‐2024 UMESH SRIVASTAVA NA H N 231 JHUNSI HAVELIYA POLICE SINDIA UTTAR PRADESH ALLAHABAD 211019 IN300450‐IN300450‐13Amount for unclaimed and u 264.00 23‐JAN‐2024 AJAY TIWARI NA 3/102 E JHOAYENSI KOHANA JHUSI INDIA UTTAR PRADESH ALLAHABAD 211019 IN303028‐IN303028‐57Amount for unclaimed and u 10.00 23‐JAN‐2024 RAKESH KUMAR NA VILL SINGHIYA POST BHARWARI KAINDIA UTTAR PRADESH BHARATGANJ 212201 IN301774‐IN301774‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 SHAKUNTHALA GOUD NA NO 458 4TH A CROSS 5TH MAIN MINDIA KARNATAKA BANGALORE 560073 IN301135‐IN301135‐26Amount for unclaimed and u 186.00 23‐JAN‐2024 NIRAV SHETH NA NO 4 B BLOCK VICTORIAN ENCLAVEINDIA KARNATAKA BANGALORE 560075 IN300214‐IN300214‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 NARASIMHAN SUBHA NA 2627, 3 Balaji Residency 7th Main, JINDIA KARNATAKA BANGALORE 560075 IN302236‐IN302236‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 DEEPTHY WARRIER NA 103 COMFORT CRISSA 13M MAIN 8INDIA KARNATAKA BANGALORE 560075 IN300394‐IN300394‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 C S JAYAKAR NA NO.90, SURVEY NO. 46 KALENA AGRINDIA KARNATAKA BANGALORE 560076 IN301895‐IN301895‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 A MEENAKSHI NA 249, 3rd MAIN BRINDAVAN EXTN A INDIA KARNATAKA BANGALORE 560076 IN301895‐IN301895‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 E GOPI KISHORE NA 33 VYSYA BANK 2ND HOUSING COLINDIA KARNATAKA BANGALORE 560076 IN300610‐IN300610‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 DURGAPRASAD BELMANNU RAGHUPATHI NA 7 SHRUTHI SAMRAT LAYOUT BANN INDIA KARNATAKA BANGALORE 560076 IN300513‐IN300513‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 SUBHAS CHANDRA MONDAL NA FLAT NO 303 KRISTAL SAPPHIRE APTINDIA KARNATAKA BANGALORE 560076 IN300513‐IN300513‐10Amount for unclaimed and u 1000.00 23‐JAN‐2024 KRISHNA BABU TIKKISETTY NA NO 305 VITHOLA APARTMENTS ME INDIA KARNATAKA BANGALORE 560076 IN300513‐IN300513‐10Amount for unclaimed and u 122.00 23‐JAN‐2024 SRIRAM NA NO 78/2 7TH MAIN ROAD 21ST CROINDIA KARNATAKA BANGALORE 560076 IN301774‐IN301774‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 KARTICK BISWAS NA NO 12/B BLDG VENKATADRI LAYOUINDIA KARNATAKA BANGALORE 560076 IN302148‐IN302148‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RASHEED KHAN NA 44 42ND MAIN KAS OFFICERS COLOINDIA KARNATAKA BANGALORE 560076 IN300239‐IN300239‐11Amount for unclaimed and u 100.00 23‐JAN‐2024 ODUNGHAT GOPYMENON JAYACHANDRAN NA NO 9/1A, ARAKERE, BANERGHATTAINDIA KARNATAKA BANGALORE 560076 IN302269‐IN302269‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 SHANMUGAM MANOHARAN NA PINDAR SET BPO SERVICES P LTD KAINDIA KARNATAKA BANGALORE 560076 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PRAVEEN KUMAR G NA H NO 27 GROUND FLOOR YOGA SH INDIA KARNATAKA BANGALORE 560076 IN300214‐IN300214‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 PRABHAT KLER NA 857 SAMRAT LAYOUT AREKERE B G INDIA KARNATAKA BANGALORE 560076 IN301774‐IN301774‐13Amount for unclaimed and u 40.00 23‐JAN‐2024 PANDURANGAN PANDIAN NA MOTHERS GIFT FLT NO38 3RD CRS TINDIA KARNATAKA BANGALORE 560076 IN300513‐IN300513‐18Amount for unclaimed and u 1346.00 23‐JAN‐2024 KARTHIKEYAN BALU NA D NO 138/4 FLAT NO 2 BULD PARIWINDIA KARNATAKA BANGALORE 560076 PWPL950088 Amount for unclaimed and u 896.00 23‐JAN‐2024 G SHASHIKALA NA W/O M. T. MANJUNATH BENAKA COINDIA KARNATAKA THUMBASOGE 571201 C12010600‐12010600‐ Amount for unclaimed and u 250.00 23‐JAN‐2024 R A SUBRAMANYA NA 280 3RD MAIN 3RD CROSS 3RD PHAINDIA KARNATAKA BANGALORE 560078 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SREENIVASA REDDY GINKALA NA 57/2, 5TH CROSS, 24TH MAIN II PHAINDIA KARNATAKA BANGALORE 560078 IN300484‐IN300484‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 RAVIPRAKASH KAMMAJE NA 687, 7TH MAIN 3RD PHASE J P NAG INDIA KARNATAKA BANGALORE 560078 IN302148‐IN302148‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 NAGAMANI NA NO 720 8TH MAIN 3RD PHASE J P NINDIA KARNATAKA BANGALORE 560078 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 K M RAJU NA C/O PAVAN ENTERPRISES 2, 33RD INDIA KARNATAKA BANGALORE 560078 IN302148‐IN302148‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 RADHA VENUGOPAL NA 705 GOKULAM 17TH CROSS 25TH MINDIA KARNATAKA BANGALORE 560078 IN302148‐IN302148‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 MAMATHA GV NA NO.1174 VAGDEVI, 18TH A MAIN, 2INDIA KARNATAKA BANGALORE 560078 IN300239‐IN300239‐11Amount for unclaimed and u 62.00 23‐JAN‐2024 MANOHAR BASAVARAJ KOUJAGERI NA NO.571, BENAKA 90TH CROSS KUKMINDIA KARNATAKA BANGALORE 560078 IN302269‐IN302269‐11Amount for unclaimed and u 28.00 23‐JAN‐2024 LAKSHMIKANTHAC NA 16 GURUDATTA COMPLEX TOWN /VINDIA KARNATAKA DHARWAD 580001 C12033200‐12033200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 ARCHANA B S NA NO 85 6TH CROSS J P NAGAR 1 PHAINDIA KARNATAKA BANGALORE 560078 IN300513‐IN300513‐12Amount for unclaimed and u 30.00 23‐JAN‐2024 PRASANTH SIVADASAN NA 235 JEEVAN SATHI COLONY 1ST PHAINDIA KARNATAKA BANGALORE 560078 IN300513‐IN300513‐18Amount for unclaimed and u 168.00 23‐JAN‐2024 G R SRIDHAR NA 13 32ND B MAIN 5TH CROSS JP NAGINDIA KARNATAKA BANGALORE 560078 IN301356‐IN301356‐20Amount for unclaimed and u 10.00 23‐JAN‐2024 RAMESH Y G NA NO 140 MIG G1 6TH MAIN IST STAINDIA KARNATAKA BANGALORE 560079 IN300610‐IN300610‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SHYAMALA M HEGDE NA No 1113, 10th Cross Adarsha LayouINDIA KARNATAKA BANGALORE 560079 IN300095‐IN300095‐10Amount for unclaimed and u 134.00 23‐JAN‐2024 SHOBHARANI G S NA NO 159/G‐3 8TH MAIN ROAD BEMLINDIA KARNATAKA BANGALORE 560079 IN302148‐IN302148‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 JAYALAKSHMY P MENON NA FLAT NO 2B, 2ND FLOOR 36, GRIHAINDIA KARNATAKA BANGALORE 560079 IN300239‐IN300239‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJASHEKAR B R NA NO. 132 BEML LAYOUT IIND CROSS INDIA KARNATAKA BANGALORE 560079 C12010600‐12010600‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 INDUMATHI NA NO. 87, HEMANTHA 4TH CROSS, 1S INDIA KARNATAKA SHIMOGA 577204 C12038400‐12038400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 VINAY SATHYANARAYAN NA 105 ASTAGRAMA LAYOUT 2ND STA INDIA KARNATAKA BANGALORE 560079 C12044700‐12044700‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 ARUN S KATHARE NA NO 72 IST ' J ' CROSS 2ND MAIN, SHINDIA KARNATAKA BANGALORE 560079 IN301356‐IN301356‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 SMITHA A N NA NO 568 6TH MAIN 3RD STAGE 3RD INDIA KARNATAKA BANGALORE 560079 IN301135‐IN301135‐26Amount for unclaimed and u 290.00 23‐JAN‐2024 MAYUR MANOHAR HINDUJA NA 37/1 RMU EXT I BANGALORE INDIA KARNATAKA BANGALORE 560080 IN301549‐IN301549‐14Amount for unclaimed and u 148.00 23‐JAN‐2024 DHONGADI KRISHNAPRASAD RAGHUNANDAN NA DNO 29 29CRS 3MN 7BLK JAYANAGINDIA KARNATAKA BANGALORE 560082 C12029900‐12029900‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 BELLAVAGALA RAGHAVENDRARAO NA 141 26TH CROSS 6TH BLOCK JAYAN INDIA KARNATAKA BANGALORE 560082 C12033500‐12033500‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 DR A VPAI NA ASHIRWAD NO.224 4TH D CROSS IIIINDIA KARNATAKA BANGALORE 560084 IN302148‐IN302148‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SHREYAS SHENOY NA 34/35 UPASANA MUNNITHAYAPPA INDIA KARNATAKA BANGALORE 560084 IN300214‐IN300214‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 GOPAL NA NO 704 3RD MAIN ROAD KARAVALLINDIA KARNATAKA BANGALORE 560084 IN300513‐IN300513‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 PAVAN KUMAR CR NA 579, 30TH MAIN BANAGIRI NAGAR INDIA KARNATAKA BANGALORE 560085 IN302148‐IN302148‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SUJATHA A KUMAR NA SRI SAI LALITHA NO.50, 6TH MAIN,5INDIA KARNATAKA BANGALORE 560085 IN300239‐IN300239‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 SAROJA C R NA NO.579, SANJEEVA NILAYA, 80 FT R INDIA KARNATAKA BANGALORE 560085 C12044500‐12044500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JITENDRA KUMAR JAISWAL NA UGRASENPUR ALLAHABAD U.P. INDIA UTTAR PRADESH BHARATGANJ 212405 C12032700‐12032700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MANOJ KUMAR JAISWAL NA 48 COLLECTORGANJ FATEHPUR FATINDIA UTTAR PRADESH FATEHPUR UP 212601 IN302269‐IN302269‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 RAJENDER KUMAR GUPTA NA 363, HARIHAR GANJ FATEHPUR INDIA UTTAR PRADESH FATEHPUR UP 212601 IN301557‐IN301557‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 MANJU AGRAWAL NA D‐6/1 RANI BHAWANI GALI MEER GINDIA UTTAR PRADESH VARANASI 221001 IN300556‐IN300556‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 DR ARCHANA SAH NA SAH NRUSING HOME K 61 102 BULAINDIA UTTAR PRADESH VARANASI 221001 IN300183‐IN300183‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 NAND KISHORE RATHIHUF NA C K‐13/2 PHATAK SUKH LAL VARANINDIA UTTAR PRADESH VARANASI 221001 C12010600‐12010600‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 NARAIN DAS NA 34, AMBALIKA PURI COLONY GHAN INDIA UTTAR PRADESH VARANASI 221001 C12028900‐12028900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SUSHANTA KUMAR MUKHERJEE NA D‐24/21 A MADAN PURA . VARANA INDIA UTTAR PRADESH VARANASI 221001 C12033500‐12033500‐ Amount for unclaimed and u 666.00 23‐JAN‐2024 ASHOK KUMAR GUJARATI NA K 31/36 BHAROW NATH VARANASIINDIA UTTAR PRADESH VARANASI 221001 IN300888‐IN300888‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 SEEMA DEVI LADHA NA D 63/12 VIRAT VILLA FLAT NO 43‐44INDIA UTTAR PRADESH VARANASI 221001 IN301127‐IN301127‐15Amount for unclaimed and u 372.00 23‐JAN‐2024 ANIL MOHAN DEY NA 44/35 BISHSHERGUNJ VARANASI INDIA UTTAR PRADESH VARANASI 221001 IN301127‐IN301127‐15Amount for unclaimed and u 372.00 23‐JAN‐2024 PADAM KUMAR VISHWAKARMA NA CK 15 80 SURIA BULANALA VARANAINDIA UTTAR PRADESH VARANASI 221001 IN301127‐IN301127‐16Amount for unclaimed and u 34.00 23‐JAN‐2024 MEERA AGRAWAL NA K 65/36 JALPA DEVI ROAD GOLA DININDIA UTTAR PRADESH VARANASI 221001 IN301330‐IN301330‐18Amount for unclaimed and u 74.00 23‐JAN‐2024 NATWAR LAL RATHI NA C K 21/1 LABHI CHAUTRA CHOWK VINDIA UTTAR PRADESH VARANASI 221001 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 SUSHANTA KUMAR MUKHERJEE NA D 24/21‐A PANDEY GHAT VARANAINDIA UTTAR PRADESH VARANASI 221001 IN302025‐IN302025‐34Amount for unclaimed and u 6.00 23‐JAN‐2024 NAMITA JHA NA H NO 79, KASHI ENCLAVE AKATHA RINDIA UTTAR PRADESH VARANASI 221002 C12028900‐12028900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJESH KUMAR NA INDUSTRIAL ESTATE CHANDPUR VAINDIA UTTAR PRADESH VARANASI 221002 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MANORAMA GUPTA NA B 48/3 MAHARAJA NAGAR MAHMOINDIA UTTAR PRADESH VARANASI 221010 IN301774‐IN301774‐13Amount for unclaimed and u 84.00 23‐JAN‐2024 SANJAY KUMAR VARMA NA D 65/462 C 1A KHA 1GHA AMLANAGINDIA UTTAR PRADESH VARANASI 221002 IN300888‐IN300888‐14Amount for unclaimed and u 100.00 23‐JAN‐2024 VINOD KUMAR DWIVEDI NA S 1/12 B GILLAT BAZAR VARANASI INDIA UTTAR PRADESH VARANASI 221002 IN302025‐IN302025‐34Amount for unclaimed and u 74.00 23‐JAN‐2024 ANOOP KUMAR SAXENA NA ACCOUNTS OFFICER F.A.&C.A.O.'S OINDIA UTTAR PRADESH VARANASI 221004 IN300888‐IN300888‐13Amount for unclaimed and u 14.00 23‐JAN‐2024 SHARDA VIJAY NA 408/A TYPE III DLW COLONY VARANINDIA UTTAR PRADESH VARANASI 221004 IN301127‐IN301127‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 JAI KUMAR SAMARIA NA PLOT NO‐36‐A, KABIR NAGAR, DURGINDIA UTTAR PRADESH VARANASI 221005 IN302269‐IN302269‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 SHOBHA JAIN NA M 12/5 TULSI MANAS MANDIR COLINDIA UTTAR PRADESH VARANASI 221005 C12013200‐12013200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ASHOK KU MISHRA NA PLOT NO 1 BRAHMANAND NAGAR INDIA UTTAR PRADESH VARANASI 221005 IN301330‐IN301330‐19Amount for unclaimed and u 112.00 23‐JAN‐2024 SHYAM PUJAN NA Manduadih Bazar Varanasi INDIA UTTAR PRADESH VARANASI 221006 IN302236‐IN302236‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 VINOD KUMAR SHARMA NA MM 3, ASHOK VIHAR, PHASE‐I PAHAINDIA UTTAR PRADESH VARANASI 221007 IN301127‐IN301127‐15Amount for unclaimed and u 560.00 23‐JAN‐2024 SWETA KISHORE NA C/O ANANT KISHORE HO. NO.‐ SA 6 INDIA UTTAR PRADESH VARANASI 221007 IN301557‐IN301557‐20Amount for unclaimed and u 80.00 23‐JAN‐2024 KAVITA DUA NA 9‐A KASTURBA NAGAR SIGRA VARA INDIA UTTAR PRADESH VARANASI 221010 IN300556‐IN300556‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 VANDANA GUPTA NA FLAT NO 18 MAHABIR VIHAR COLO INDIA UTTAR PRADESH VARANASI 221010 IN301127‐IN301127‐15Amount for unclaimed and u 336.00 23‐JAN‐2024 MANISH KHETAN NA B 7/21 SHHESH MAHAL COLONEY K INDIA UTTAR PRADESH VARANASI 221010 IN301127‐IN301127‐16Amount for unclaimed and u 112.00 23‐JAN‐2024 NEELADRI CHATTERJEE NA N 10/79, R‐16, R K PURAM COLONYINDIA UTTAR PRADESH VARANASI 221010 IN301330‐IN301330‐17Amount for unclaimed and u 44.00 23‐JAN‐2024 SMT URMILA KHETAN NA B 7/21 SHEESHMAHAL COLONEY KAINDIA UTTAR PRADESH VARANASI 221010 IN301330‐IN301330‐17Amount for unclaimed and u 112.00 23‐JAN‐2024 NISHAT ALAM NA S‐20/18 VARUNA BRIDGE CANTT VAINDIA UTTAR PRADESH VARANASI 221010 IN301557‐IN301557‐21Amount for unclaimed and u 74.00 23‐JAN‐2024 UPAMA MISHRA NA E5 9/31 BRIJ ENCLAVE COLONY EXTINDIA UTTAR PRADESH VARANASI 221010 IN302025‐IN302025‐34Amount for unclaimed and u 186.00 23‐JAN‐2024 SHREE DAS DAGA NA KOTHARI MOULDERS 208/3, INDUS INDIA UTTAR PRADESH VARANASI 221106 IN301127‐IN301127‐16Amount for unclaimed and u 180.00 23‐JAN‐2024 VIJAY KUMAR SHARMA NA VILLAGE AND POST DHAURAHARA CINDIA UTTAR PRADESH VARANASI 221113 IN301696‐IN301696‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 M SMATCOAGENCIESPVTLTD NA POST BOX NO . 3 NOORKHANPUR BINDIA UTTAR PRADESH VARANASI 221401 IN301330‐IN301330‐17Amount for unclaimed and u 6.00 23‐JAN‐2024 INDRA PAL SINGH NA VILL DHANKESHRA PO ASEPUR DISINDIA UTTAR PRADESH VARANASI 221508 IN300888‐IN300888‐13Amount for unclaimed and u 72.00 23‐JAN‐2024 USHA RASTOGI NA C/O DR RAMESH PRASAD RASTOGI INDIA UTTAR PRADESH JAUNPUR 222001 C13041400‐13041400‐ Amount for unclaimed and u 442.00 23‐JAN‐2024 MALAYWATI YADAV NA MURADGANJ KAROT NAIGANJ SRI KINDIA UTTAR PRADESH JAUNPUR 222001 IN300513‐IN300513‐19Amount for unclaimed and u 26.00 23‐JAN‐2024 MRIDULA SRIVASTAVA NA H NO 1515 UMARPUR JAUNPUR UTINDIA UTTAR PRADESH JAUNPUR 222002 C12033200‐12033200‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 GITA RANI NA JOGIYAPUR JAUNPUR JAUNPUR UTINDIA UTTAR PRADESH JAUNPUR 222002 C13041400‐13041400‐ Amount for unclaimed and u 162.00 23‐JAN‐2024 VIRENDRA BAHADUR SINGH NA 315C MIYAPUR JAUNPUR JAUNPU INDIA UTTAR PRADESH JAUNPUR 222002 IN300513‐IN300513‐18Amount for unclaimed and u 20.00 23‐JAN‐2024 RAJIV KUMAR SRIVASTAVA NA UNION BANK OF INDIA VILL+PO‐RA INDIA UTTAR PRADESH JAUNPUR 222203 IN301557‐IN301557‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 SHANTI DEVI NA VILL NIBHAPUR POST NIBHAPUR NEINDIA UTTAR PRADESH JAUNPUR 222204 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 HARISH CHANDRA VERMA NA NAI ABADI WARD No.7 ,H.No. 4/5 S INDIA UTTAR PRADESH SHAHGANJ JANUPUR 223101 C12018600‐12018600‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 MAHESH CHANDRA TRIPATHI NA 2/7/54 E BALAK RAM COLONY NIYAINDIA UTTAR PRADESH FAIZABAD 224001 IN300556‐IN300556‐10Amount for unclaimed and u 36.00 23‐JAN‐2024 HARI OM GUPTA NA REKAB GANJ NIYAWAN ROAD OPP DINDIA UTTAR PRADESH FAIZABAD 224001 IN300556‐IN300556‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 HIMANSHU RASTOGI NA M 20 SARYU VIHAR COLONY WAZIRINDIA UTTAR PRADESH FAIZABAD 224001 IN301774‐IN301774‐10Amount for unclaimed and u 26.00 23‐JAN‐2024 AHMEDALLY GULAMHUSEIN KATHAWALA NA AGH CHAMBERS, 5H FLOOR 379/ 38INDIA MAHARASHTRA MUMBAI 400009 IN300484‐IN300484‐10Amount for unclaimed and u 143774.00 23‐JAN‐2024 WIPRO LTD UNCLAIMEDSECS NA DODDAKANNELLI SARJAPUR ROAD INDIA KARNATAKA BANGALORE 560035 PWPL056861 Amount for unclaimed and u 384444.00 23‐JAN‐2024 BALUBHAI CHHAGANLAL BHANJI CHHAGANLAL BHANJI C/O A M ZAVER 122 DHABBU STREEINDIA MAHARASHTRA MUMBAI 400003 PWPL000036 Amount for unclaimed and u 2332120.00 23‐JAN‐2024 HOSANG EURCHSHAH ENGINEER ERUCHSHAH ENGINEER 61 WOODHOUSE ROAD ARSIWALLAINDIA MAHARASHTRA MUMBAI 400005 PWPL000080 Amount for unclaimed and u 215272.00 23‐JAN‐2024 PIROJA ERUCHSHAH ENGINEER ERUCHSHAH ENGINEER ARSIWALLA BUILDING 1ST FLOOR F INDIA MAHARASHTRA MUMBAI 400005 PWPL000098 Amount for unclaimed and u 215272.00 23‐JAN‐2024 KESHARBAI RAMDAS RAMDAS 102 ‐B MIRA MAR 3 NEPEAN SEA ROINDIA MAHARASHTRA MUMBAI 400036 PWPL000068 Amount for unclaimed and u 107636.00 23‐JAN‐2024 RAJENDRA TRIBHUVANDAS JAIN NA JAWAHAR ROAD PAROLA DIST JALGINDIA MAHARASHTRA JALGAON 425111 PWPL000232 Amount for unclaimed and u 949726.00 23‐JAN‐2024 R S SUMANTH NA C/O SHANFARI TRADING & FURNISHINDIA KARNATAKA BANGALORE 560004 PWPL002577 Amount for unclaimed and u 12600.00 23‐JAN‐2024 TARUN ARORA NA WIPRO CONSUMER CARE AND LIGHINDIA DELHI NEW DELHI 110020 IN301926‐IN301926‐30Amount for unclaimed and u 8968.00 23‐JAN‐2024 MANJU AGRAWAL GRISH CHAND AGRAWAL GP ‐ 100 PITAMPURA NEW DELHI INDIA DELHI NEW DELHI 110088 PWPL000517 Amount for unclaimed and u 5000.00 23‐JAN‐2024 UMANG KHANNA NA E 73 ORIENTAL HOME SEC 57 SUSHAINDIA HARYANA GURGAON 122002 IN300214‐IN300214‐12Amount for unclaimed and u 1542.00 23‐JAN‐2024 GAURI SINGAL NA 28 G F SIS NGR PAKHOWAL ROAD L INDIA PUNJAB LUDHIANA 141001 IN301774‐IN301774‐12Amount for unclaimed and u 1580.00 23‐JAN‐2024 A R TADVI NA 11 ANNPURNA SOCIETY OPP GYATRINDIA GUJARAT MEHSANA 384001 IN301276‐IN301276‐30Amount for unclaimed and u 3848.00 23‐JAN‐2024 VASUDEV DAHYABHAI PRAJAPATI NA 24 SIDDHRATH SOCIETY RUTURAJ RINDIA GUJARAT MEHSANA 384002 IN302201‐IN302201‐10Amount for unclaimed and u 3468.00 23‐JAN‐2024 JIGNASHA DEVEN SUKHADIA DEVEN C/O JAMNADAS MANGANLAL SUKHINDIA GUJARAT ANAND 388620 PWPL002105 Amount for unclaimed and u 5606.00 23‐JAN‐2024 AMITA A MEHTA NA 201, PLEASANT PLASE, LALBANGLOWINDIA GUJARAT SURAT 395001 C12041500‐12041500‐ Amount for unclaimed and u 4200.00 23‐JAN‐2024 GOPIKA SURESH MEHTA SURESH MEHTA PNB HOUSE 4TH FLOOR SIR P M RO INDIA MAHARASHTRA MUMBAI 400001 PWPL002926 Amount for unclaimed and u 14424.00 23‐JAN‐2024 KUNAL DILIP MEHRA NA C/O MR CHOWATIA 706 7TH FLOORINDIA MAHARASHTRA MUMBAI 400002 IN302603‐IN302603‐10Amount for unclaimed and u 2352.00 23‐JAN‐2024 MADHUKANT RAMANLAL SHAH NA 9 ABDUL REHMAN STREET YUSUF B INDIA MAHARASHTRA MUMBAI 400003 IN300100‐IN300100‐10Amount for unclaimed and u 10000.00 23‐JAN‐2024 SYKES RAY EQUITIESILTD NA 1ST FLOOR, DAULATRAM MANSIONINDIA MAHARASHTRA MUMBAI 400005 C11000010‐11000010‐ Amount for unclaimed and u 100000.00 23‐JAN‐2024 PERVIN PERCY DAVER PERCY M DAVER KHAN BULDING ZORASTRIAN ASSOCINDIA MAHARASHTRA MUMBAI 400012 PWPL001848 Amount for unclaimed and u 1574.00 23‐JAN‐2024 DR BHARATI CHETANDESAI NA 405 VENUS BHANDAR LANE NEXT T INDIA MAHARASHTRA MUMBAI 400016 IN301151‐IN301151‐12Amount for unclaimed and u 1900.00 23‐JAN‐2024 ABEEZAR EBRAHIM FAIZULLABHOY NA 41, MEREWEATHER ROAD, JAIJI MAINDIA MAHARASHTRA MUMBAI 400039 C12041700‐12041700‐ Amount for unclaimed and u 4722.00 23‐JAN‐2024 SUSHMITA DATTA NA B/702 PEOPLES COSMOPOLITAN ST INDIA MAHARASHTRA MUMBAI 400050 IN300360‐IN300360‐20Amount for unclaimed and u 2242.00 23‐JAN‐2024 SIDDHARTH VISHWANATAN K VISWANATHAN C/O MR. K K UNNI 145 NIBHANA PAINDIA MAHARASHTRA MUMBAI 400050 PWPL005601 Amount for unclaimed and u 3606.00 23‐JAN‐2024 GAYATRI R KULKARNI R KULKARNI AMAR DEEP BLDG B/02 OM NAGARINDIA MAHARASHTRA THANE 401202 PWPL000959 Amount for unclaimed and u 2600.00 23‐JAN‐2024 MANOJ JAWAHARLAL SHAH NA 24/4 KHIVNSARA BLDG SHIVAJI NAGINDIA MAHARASHTRA PUNE 411005 PWPL002530 Amount for unclaimed and u 2786.00 23‐JAN‐2024 VIJAY B KASAR BALWANT S NO 16/21 FLOT NO 107 GOLDEN DINDIA MAHARASHTRA PUNE 411028 PWPL056874 Amount for unclaimed and u 1666.00 23‐JAN‐2024 SHARADA NANDAKUMAR NA NO B9‐1602 L& T SOUTH CITY ARIKEINDIA KARNATAKA BANGALORE 560076 IN302148‐IN302148‐10Amount for unclaimed and u 29712.00 23‐JAN‐2024 SHRUTI KISHOR CHANDAK NA FL NO 32 SHREE APPTT BUDHAWARINDIA MAHARASHTRA SOLAPUR 413001 IN300214‐IN300214‐14Amount for unclaimed and u 1600.00 23‐JAN‐2024 AJIT BALKRISHNA KUDE BALKRISHNA 312 NAVRADHESHAM HOUSING SOINDIA MAHARASHTRA DOMBIVALI 421201 PWPL004958 Amount for unclaimed and u 18162.00 23‐JAN‐2024 PANKAJ DAMJI GOSAR NA OPP MUNCIPAL HOSPITAL AMALNEINDIA MAHARASHTRA BHUSAWAL 425401 IN300100‐IN300100‐10Amount for unclaimed and u 2600.00 23‐JAN‐2024 BALWANT BHAGWAN SHIMPI NA 3 B SHIMPI SHANKAR NAGAR PIMPAINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 4110.00 23‐JAN‐2024 PRABHAT KUMAR GAUR NA C 143 VASANT VIHAR COLONY P O SINDIA CHHATTISGARH RAIPUR 492006 IN300394‐IN300394‐10Amount for unclaimed and u 2166.00 23‐JAN‐2024 NAGESH KONDAI NA H NO‐12‐5‐55/1 VIJAYAPURI COLONINDIA TELANGANA HYDERABAD 500017 IN300394‐IN300394‐10Amount for unclaimed and u 2242.00 23‐JAN‐2024 VALLALA SRINIVAS NA 1/9/285/B VIDYANAGAR RAMNAGAINDIA TELANGANA HYDERABAD 500044 IN301313‐IN301313‐20Amount for unclaimed and u 11178.00 23‐JAN‐2024 KAMANI RAMESWARA REDDY NA H NO 22 223 1 R K S RAMANJA ENC INDIA TELANGANA HYDERABAD 500072 IN300214‐IN300214‐11Amount for unclaimed and u 2092.00 23‐JAN‐2024 C MALLIKARJUNA NA H NO 12/655 SLV MARKET DHARMAINDIA ANDHRA PRADESH DHARMAVARAM 515671 IN301022‐IN301022‐20Amount for unclaimed and u 1866.00 23‐JAN‐2024 VIDYA SWAROOP VELLANKI NA VIDYA SWAROOP V D NO 24C 6 34 CINDIA ANDHRA PRADESH ELURU 534002 IN301022‐IN301022‐20Amount for unclaimed and u 1792.00 23‐JAN‐2024 A V GOKHALE GOKHALE C/O WIPRO INFOTECH LTD S B TOWINDIA KARNATAKA BANGALORE 560001 PWPL002447 Amount for unclaimed and u 6000.00 23‐JAN‐2024 D RAJESH KUMAR NA WIPRO INFOTECH LIMITED 88 M G INDIA KARNATAKA BANGALORE 560001 PWPL002503 Amount for unclaimed and u 5218.00 23‐JAN‐2024 R RAVI KUMAR S RAGHAVENDER RAO WIPRO LTD DUPARC TRINITY 10TH INDIA KARNATAKA BANGALORE 560001 PWPL005770 Amount for unclaimed and u 12500.00 23‐JAN‐2024 LAKSHMI VAIDYANATHAN N S NARAYANASWAMY 43/6 8TH MAIN ROAD MALLESWARINDIA KARNATAKA BANGALORE 560003 PWPL005545 Amount for unclaimed and u 16818.00 23‐JAN‐2024 G SRINIVASAN NA NO S4 SAI UDAY MOHAN APTS 2NDINDIA KARNATAKA BANGALORE 560038 IN300513‐IN300513‐10Amount for unclaimed and u 2394.00 23‐JAN‐2024 NARAYANAN PRAKASH NA 101 3A CROSS 1G MAIN KASTURI NAINDIA KARNATAKA BANGALORE 560043 IN300513‐IN300513‐10Amount for unclaimed and u 3178.00 23‐JAN‐2024 PRAKASH DHIRAJLAL SOMANI NA J 804 SRIRAM SAMRUDDI APPT NEAINDIA KARNATAKA BANGALORE 560066 IN302236‐IN302236‐11Amount for unclaimed and u 21178.00 23‐JAN‐2024 VISHAL SAXENA NA 402 PALM GROVE APTS 3RD CROSS INDIA KARNATAKA BANGALORE 560076 IN300513‐IN300513‐10Amount for unclaimed and u 2244.00 23‐JAN‐2024 G BASAVARAJ NA NO 323 15TH CROSS SADASHIVANAINDIA KARNATAKA BANGALORE 560080 IN301135‐IN301135‐10Amount for unclaimed and u 1866.00 23‐JAN‐2024 TOM THOMAS NA 267 2ND CROSS 7TH BLOCK KORAMINDIA KARNATAKA BANGALORE 560095 IN300513‐IN300513‐10Amount for unclaimed and u 11188.00 23‐JAN‐2024 SADHU NARASIMHAMURTHY NA 201 A DSR WINDSOR APTS GREENGINDIA KARNATAKA BANGALORE 560100 C12047200‐12047200‐ Amount for unclaimed and u 3736.00 23‐JAN‐2024 K ASHWIN KAMATH NA NO 9 SIDDALINGESHWARA NILAYA INDIA KARNATAKA BANGALORE 560085 C12044700‐12044700‐ Amount for unclaimed and u 72.00 23‐JAN‐2024 NIRMALA D L NA DOOR NO941 1ST A MAIN 3RD CROINDIA KARNATAKA BANGALORE 560085 IN300239‐IN300239‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 VANDANA K NA NO 563 I FLOOR 2ND MAIN 2ND PHINDIA KARNATAKA BANGALORE 560085 IN301313‐IN301313‐21Amount for unclaimed and u 10.00 23‐JAN‐2024 ANITA RAVISHANKAR NA NO 880/1019 1ST E MAIN GIRINAGAINDIA KARNATAKA BANGALORE 560085 IN301926‐IN301926‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 ANAND SRIKANTAIAH C/O B N RAMESH NO 174 MATHRUSINDIA KARNATAKA BANGALORE 560085 PWPL028373 Amount for unclaimed and u 2.00 23‐JAN‐2024 NAVEEN SRIKANTAIAH ANAND C/O B N RAMESH NO 174 MATHRUSINDIA KARNATAKA BANGALORE 560085 PWPL028374 Amount for unclaimed and u 2.00 23‐JAN‐2024 SAVITHRI NARASIMHA MURTHY C/O B N RAMESH NO 174 MATHRUSINDIA KARNATAKA BANGALORE 560085 PWPL028375 Amount for unclaimed and u 2.00 23‐JAN‐2024 SWAPNA SRIKANTAIAH ANAND C/O B N RAMESH NO 174 MATHRUSINDIA KARNATAKA BANGALORE 560085 PWPL028376 Amount for unclaimed and u 2.00 23‐JAN‐2024 TARUNI HAITH NA HOUSE NO 161/B 5TH MAIN ROAD INDIA KARNATAKA BANGALORE 560086 IN301135‐IN301135‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 T P NAGARATHNA NA NO 444 4TH MAIN 12TH CROSS WE INDIA KARNATAKA BANGALORE 560086 IN300394‐IN300394‐17Amount for unclaimed and u 16.00 23‐JAN‐2024 S H JAYARAM NA NO.16, 25TH MAIN ROAD PIPE LINEINDIA KARNATAKA BANGALORE 560086 IN301356‐IN301356‐20Amount for unclaimed and u 148.00 23‐JAN‐2024 SUNIL K NA FLAT NO 327, MAHAVEER RICH AGBINDIA KARNATAKA BANGALORE 560090 IN301895‐IN301895‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 ARUNKUMAR SHIVAPPA ANGADI NA NO 16 2ND MN ROAD RAJAGOPAL RINDIA KARNATAKA BANGALORE 560094 C12036000‐12036000‐ Amount for unclaimed and u 452.00 23‐JAN‐2024 MANJUNATH N NA 14 VASISTA NILAYA 1ST MAIN RD 3RINDIA KARNATAKA BANGALORE 560091 IN300513‐IN300513‐16Amount for unclaimed and u 20.00 23‐JAN‐2024 R SIVAKUMAR NA No.863, Scientist Hostel, D.R.D.O. CINDIA KARNATAKA BANGALORE 560093 IN300597‐IN300597‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 DIYYALA SRINIVASA RAO NA MANAGER (BR OPERATIONS) STATEINDIA KARNATAKA BANGALORE 560093 IN300394‐IN300394‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 SRILATHA REDDY N NA FLAT NO AO BLOCK NO 2 SAMITHA INDIA KARNATAKA BANGALORE 560093 IN300513‐IN300513‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 SIVA SUBRAHMANYA SARMAEVANI NA 205 SRIMITRA ESTATES SANJEEVAP INDIA KARNATAKA BANGALORE 560093 IN300513‐IN300513‐15Amount for unclaimed and u 6.00 23‐JAN‐2024 C SAMPATH NA NO 312/2 B M P NO 28 NEXT TO CHINDIA KARNATAKA BANGALORE 560093 IN301356‐IN301356‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 RAMESH R HEGDE NA 44A, 1ST MAIN CIL COLONY SANJAYINDIA KARNATAKA BANGALORE 560094 IN300378‐IN300378‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 RASASRI DEVELOPERS PLTD NA NO 12 B‐‐2 BAGARIH COMPLEX RMINDIA KARNATAKA BANGALORE 560094 IN300610‐IN300610‐10Amount for unclaimed and u 402.00 23‐JAN‐2024 RAGHAVENDRA SRINIVASAN MAHESH NA F3 VISHAL RESIDENCY PLOT NO 13 MINDIA KARNATAKA BANGALORE 560094 IN300513‐IN300513‐15Amount for unclaimed and u 16.00 23‐JAN‐2024 VEENA CHANDRASEKHAR NA NO 73 SHREE SADANA NARASIMIAHINDIA KARNATAKA BANGALORE 560094 IN301135‐IN301135‐26Amount for unclaimed and u 336.00 23‐JAN‐2024 ANIL KUMAR JENA NA 386, I CROSS, 7TH BLOCK KORAMANINDIA KARNATAKA BANGALORE 560095 IN300378‐IN300378‐10Amount for unclaimed and u 156.00 23‐JAN‐2024 SHIVA KUMAR NA NO‐260/2,1ST CORSS DODDAMMA INDIA KARNATAKA BANGALORE 560095 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 KARUPAIAH A NA Ho No 2, 2nd Circular Road FTI ColoINDIA KARNATAKA BANGALORE 560096 IN300095‐IN300095‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 D MURALIDHAR NA NO 324/A 9TH MAIN 2ND CROSS SAINDIA KARNATAKA BANGALORE 560096 IN301135‐IN301135‐26Amount for unclaimed and u 44.00 23‐JAN‐2024 RM PALANIAPPAN NA FLAT NO 107, ANU PLAZA 4/A RAMAINDIA KARNATAKA BANGALORE 560097 C12047200‐12047200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SHASHANK VILAS BHONGE NA 2 A 113/114 IDEAL HOMES TOWNS INDIA KARNATAKA BANGALORE 560098 IN302236‐IN302236‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 S SACHIDANANDA MURTHY NA 595, 2ND CROSS SREENIVASAIAH BLINDIA KARNATAKA BANGALORE 560098 IN302148‐IN302148‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 S VASUDEVA ADIGA NA NO 862 20TH CROSS IDEAL HOMES INDIA KARNATAKA BANGALORE 560098 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 K N VISHALAKSHI NA NO 737 4TH CROSS 4TH MAIN BEM INDIA KARNATAKA BANGALORE 560098 IN302148‐IN302148‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 SARIKA PRASAD NA NO 638 2ND MAIN 2ND CROSS DR SINDIA KARNATAKA BANGALORE 560098 IN300513‐IN300513‐19Amount for unclaimed and u 744.00 23‐JAN‐2024 RAGUNATH NA SILVERNEST APARTMENT NO 208 ISINDIA KARNATAKA BANGALORE 560102 IN300513‐IN300513‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 SHARANABASAPPB PATIL NA AT UDNOOR POST NAMDIKUR DIST INDIA KARNATAKA BANGALORE 560004 IN301135‐IN301135‐26Amount for unclaimed and u 116.00 23‐JAN‐2024 PRAKASH RAWAL NA BAGEPALLI TOWN KOLAR BAGEPAL INDIA KARNATAKA BANGALORE 560053 C12038100‐12038100‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 CN ADINARAYAN NA A CLASS STAMP VENDOR KUMBARPINDIA KARNATAKA KUDUR 561207 IN302863‐IN302863‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 B G SHANKARAREDDYNA 320 BAGEPALLI TOWN DIVISION‐2 BINDIA KARNATAKA KUDUR 561207 C12038100‐12038100‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 M GANAPATHY TANTRI NA WARD NO‐7 BAGEPALLI KOLAR BAGINDIA KARNATAKA KUDUR 561207 C12038100‐12038100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 T G RAMAKRISHNA NA TELEPHONE EXCHANGE QUARTERS INDIA KARNATAKA KUDUR 561208 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 KOLIGENAHALLI PRAKASH SHAKUNTHALA NA NO C‐872 VV PURAM GAURIBIDAN INDIA KARNATAKA KUDUR 561208 IN302148‐IN302148‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 NANJAIAH MANGA RAJU NA CHILDREN SPECIALIST ASHWATHAK INDIA KARNATAKA KUDUR 561208 IN302148‐IN302148‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 E S SRIDHAR NA ESTURI NIVAS M G ROAD GAURIBIDINDIA KARNATAKA KUDUR 561208 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 ASHWATHA NARAYANA NA 529 B H ROAD . GAURIBIDANUR KA INDIA KARNATAKA KUDUR 561208 C12019101‐12019101‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 NANJAIAH MANGA RAJU NA ASWATHA KUTEERAM OPP OLD SBMINDIA KARNATAKA KUDUR 561208 C12044700‐12044700‐ Amount for unclaimed and u 82.00 23‐JAN‐2024 BIVABASU SARKAR NA WIPRO TECHNOLOGIES 72 ELECTROINDIA KARNATAKA KUDUR 561229 IN300513‐IN300513‐10Amount for unclaimed and u 1098.00 23‐JAN‐2024 S RAMA MURTHY NA DENTIST, MODERN DENTAL CLINIC INDIA KARNATAKA CHIKBALLAPUR 562101 IN301135‐IN301135‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 SHARANABASAPPABDULPUR NA 0 CHIKKABALLAPURA TALUK CHIKKAINDIA KARNATAKA CHIKBALLAPUR 562101 C12033200‐12033200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 V R SUNANDA NA NO: 3/689 23RD WARD, 2ND CROSSINDIA KARNATAKA CHIKBALLAPUR 562101 C12038400‐12038400‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 CHOTI BOI NA 27 OPO ROAD CHIKBALLAPUR INDIA KARNATAKA CHIKBALLAPUR 562101 IN301313‐IN301313‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 KANCHAN LATA TIWARI NA 7/5/39‐ C,LAXMI SAGAR LAL BAGH INDIA UTTAR PRADESH FAIZABAD 224001 IN300556‐IN300556‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 PUSHPA MISHRA NA DAY VILLA 723 CIVIL LINES FAIZABAINDIA UTTAR PRADESH FAIZABAD 224001 IN301557‐IN301557‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 NEELIMA TRIPATHI NA City Magistrae , B‐2 Civil Lines FaizaINDIA UTTAR PRADESH FAIZABAD 224001 C12010606‐12010606‐ Amount for unclaimed and u 134.00 23‐JAN‐2024 YOGESH CHANDRA SHARMA NA R K B K LTD. MAQBARA ROAD FAIINDIA UTTAR PRADESH FAIZABAD 224001 C12010606‐12010606‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 SHASHANK MANCHANDA NA C/O DEEPAK STORES CHOWK FAIZAINDIA UTTAR PRADESH FAIZABAD 224001 C12061200‐12061200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SEEMA MAHESHWARI NA W/O S. S. MAHESHWARI TYPE IV/11INDIA UTTAR PRADESH AMBEDKARNAGAR 224238 IN301557‐IN301557‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 MADHU RANI JAIN NA S‐247 TARA BHAWAN SARAOGI BA INDIA UTTAR PRADESH BARABANKI 225001 IN301557‐IN301557‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 VIRENDRA PRATAP YADAV NA MOHALLA PAISAR BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 IN301557‐IN301557‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KUSHAL GUPTA NA S/397 SATYPREMI NAGAR BARABA INDIA UTTAR PRADESH BARABANKI 225001 C12036000‐12036000‐ Amount for unclaimed and u 114.00 23‐JAN‐2024 MOHAMMED AQIL NA HOUSE NO. 8/230 NALAPAR SOUTHINDIA UTTAR PRADESH BARABANKI 225305 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SAURABH SRIVASTAVA NA 10/157 SOFIYANA RUDAULI FAIZA INDIA UTTAR PRADESH BARABANKI 225411 C13041400‐13041400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ANIL GARG NA 7 HAVELOCK ROAD OPP YOJNA BHAINDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 JAI PRAKASH NA 103 FIRST FLOOR AGARWAL CHAMBINDIA UTTAR PRADESH LUCKNOW 226001 IN301055‐IN301055‐10Amount for unclaimed and u 130.00 23‐JAN‐2024 KAPIL MANSHA NA 47 HELEMS BUILDING VALMIKI MARINDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 RAMESH CHANDRA AGARWAL NA 16 CANTONMENT ROAD OPP SHILP INDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 PUNEETA PRIYADARSHINI NA 123 SAKET PALLI (NEAR ZOO GATE )INDIA UTTAR PRADESH LUCKNOW 226001 C12013200‐12013200‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 SUBODH KATIYAR NA R/O D 1057 INDIRANAGAR LUCKNOINDIA UTTAR PRADESH LUCKNOW 226001 C12029900‐12029900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 AVANISH PANDEY NA 57 A PATEL NAGAR INDIRA NAGAR INDIA UTTAR PRADESH LUCKNOW 226001 C12029900‐12029900‐ Amount for unclaimed and u 358.00 23‐JAN‐2024 RAJEEV GUPTA NA 204 VINAY PALACE 11 ASHOK MARGINDIA UTTAR PRADESH LUCKNOW 226001 C12029900‐12029900‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 MANJU BHATIA NA L 6/152 ALIGANJ SECTOR‐M LUCKN INDIA UTTAR PRADESH LUCKNOW 226001 C12032700‐12032700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 DEVDEEP SARKAR NA D 1 47 SECTOR E LDA COLONY KANPINDIA UTTAR PRADESH LUCKNOW 226001 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 VIMLESH SAHU NA 51/17 UDAI GANJ ROAD LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226001 IN301127‐IN301127‐15Amount for unclaimed and u 134.00 23‐JAN‐2024 CENTURY CONSULTANTS LIMITED NA 21 ASHOK MARG LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226001 IN301127‐IN301127‐15Amount for unclaimed and u 44.00 23‐JAN‐2024 SHEWAK MAL MATLANI NA 65/33 CHITWAPUR ROAD LAL KUANINDIA UTTAR PRADESH LUCKNOW 226001 IN301313‐IN301313‐20Amount for unclaimed and u 40.00 23‐JAN‐2024 VINOD KUMAR SRIVASTAVA NA 2 KANDHARI LANE LALBAGH LUCKNINDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 DEBASHIS RUDRA NA DEYS MEDICAL STORES LTD 61/C SININDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJIV TANDON NA 145, RAM RATAN BAJPAI ROAD NARINDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 HARSH KUMAR CHAWLA NA H‐1/12, SCETOR‐D LDA COLONY KA INDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐21Amount for unclaimed and u 372.00 23‐JAN‐2024 VINAY KUMAR MISHRA NA 6A 128 UTRATHIYA VRINDAVAN LU INDIA UTTAR PRADESH LUCKNOW 226002 IN302269‐IN302269‐14Amount for unclaimed and u 4.00 23‐JAN‐2024 DEEPAK KUMAR SINHA NA B‐5/2 NAPIER ROAD COLONY NIWA INDIA UTTAR PRADESH LUCKNOW 226003 IN301557‐IN301557‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 IMAM ATHAR RIZVI NA 463 / 59 / A HATA MIRZA ALI KHA INDIA UTTAR PRADESH LUCKNOW 226003 IN300079‐IN300079‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 RAJENDRA KUMAR VERMA NA H.NO.448/119/64, MOHALLAH NAYINDIA UTTAR PRADESH LUCKNOW 226003 C12010606‐12010606‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 BHAGWATI PRASAD JAISWAL NA 86 KATRA KHUDAYAR KHAN LUCKNINDIA UTTAR PRADESH LUCKNOW 226003 C12032700‐12032700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHAHID NAFIS NA 436/95 PASAND BAGH KARIM GANJINDIA UTTAR PRADESH LUCKNOW 226003 C12038400‐12038400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SANTOSH KUMAR ARORA NA F‐6, CHANDRADHAM OPP TIKONA PINDIA UTTAR PRADESH LUCKNOW 226004 IN301557‐IN301557‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJESHWARI VERMA NA 35 PANDARI CHARBAGH LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226004 IN300183‐IN300183‐12Amount for unclaimed and u 96.00 23‐JAN‐2024 NIMESH RASTOGI NA 36 NAWAB GANJ KOILA MANDI LUCINDIA UTTAR PRADESH LUCKNOW 226004 IN301774‐IN301774‐17Amount for unclaimed and u 114.00 23‐JAN‐2024 HARI KUMAR RASTOGI NA 36 NAWAB GANJ KOILA MANDI LUCINDIA UTTAR PRADESH LUCKNOW 226004 IN301774‐IN301774‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 CHANDRA MOHAN GARG NA H.D ‐ 199 SECTOR‐I JANKIPURAM LUINDIA UTTAR PRADESH LUCKNOW 226004 IN301557‐IN301557‐20Amount for unclaimed and u 10.00 23‐JAN‐2024 VED PARKASH NA 568 KHA/293, OLD GAS GODAM GE INDIA UTTAR PRADESH LUCKNOW 226005 C12034600‐12034600‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 V P MATHEW NA UNION BANK OF INDIA B‐1/6 KURSIINDIA UTTAR PRADESH LUCKNOW 226006 IN300888‐IN300888‐13Amount for unclaimed and u 172.00 23‐JAN‐2024 SHRAWAN KUMAR TRIPATHI NA VILL AND POST PIPARSAND LUCKNOINDIA UTTAR PRADESH LUCKNOW 226006 IN300513‐IN300513‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 BHINEET KUMAR SINGH NA 3/272, VISHAL KHAND ‐3, GOMTI N INDIA UTTAR PRADESH LUCKNOW 226010 IN302269‐IN302269‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 BIRENDRA KUMAR VERMA NA 2/29 VIRAT KHAND GOMTI NAGAR INDIA UTTAR PRADESH LUCKNOW 226010 C12032700‐12032700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ROHIT BISHT NA 5/1040, VIRAM KHAND GOMTI NAGINDIA UTTAR PRADESH LUCKNOW 226010 C12047200‐12047200‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 BEENA SINGH NA 2/157 VASTU KHAND GOMTI NAGA INDIA UTTAR PRADESH LUCKNOW 226010 IN301127‐IN301127‐15Amount for unclaimed and u 224.00 23‐JAN‐2024 PRATAP SHANKER TIWARI NA 3/404, VISHWAS KHAND GOMTI NAINDIA UTTAR PRADESH LUCKNOW 226010 IN301557‐IN301557‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 NAMITA PRAKASH NA 2/221 VISHAL KHAND GOMTINAGA INDIA UTTAR PRADESH LUCKNOW 226010 IN301557‐IN301557‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 SHIWANI SINGH NA HNO 1/123 VIBHAV KHAND GOMTI INDIA UTTAR PRADESH LUCKNOW 226010 IN303028‐IN303028‐59Amount for unclaimed and u 140.00 23‐JAN‐2024 PRAMOD KUMAR GUPTA NA N 273 AASHIYANA COLONY LUCKN INDIA UTTAR PRADESH LUCKNOW 226012 IN300708‐IN300708‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 B S RAGHAVENDRA NA D NO 151 BASAVANAGUDI ROAD CINDIA KARNATAKA CHIKBALLAPUR 562101 IN301926‐IN301926‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 NAGARAJU V G NA C/O POOJAR NARAYANAPPA SIDDA INDIA KARNATAKA CHIKBALLAPUR 562123 IN302148‐IN302148‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 NANDINI T N NA THARAHUNISE BANGALORE NORTHINDIA KARNATAKA CHIKBALLAPUR 562157 IN300513‐IN300513‐18Amount for unclaimed and u 10.00 23‐JAN‐2024 S VIJAYA KUMAR NA GNNANMBHA NILAYA I B BLOCK, I MINDIA KARNATAKA KOLAR 563101 IN302148‐IN302148‐10Amount for unclaimed and u 38.00 23‐JAN‐2024 RAGHU RAMAIAH NA GOVARDHANA GIRI CHOWDESHWAINDIA KARNATAKA KOLAR 563101 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 B PRAKASH NA NEAR S S V HOTEL BIG BAZAR KOLAINDIA KARNATAKA KOLAR 563101 C12033200‐12033200‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 R NAGENDRAPRASAD NA 993, BENGARPET, 3rd DIVISION 2ndINDIA KARNATAKA KOLAR 563114 IN301895‐IN301895‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 G M RAJASHEKAR NA NO 1401 VIJAYA NAGAR BANGARP INDIA KARNATAKA KOLAR 563114 IN301895‐IN301895‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 G VENKATESAN NA P B 24 NEW TOWN SHANMUGA TYPINDIA KARNATAKA KOLAR 563114 IN301135‐IN301135‐26Amount for unclaimed and u 16.00 23‐JAN‐2024 SUSHIL KUMAR NA NO 1285 HOSPITAL ROAD ROBERTS INDIA KARNATAKA KOLAR 563122 IN300214‐IN300214‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 C S REDDAPPA NA S/O CHIKKA SUBBANNA IDDLIVARA INDIA KARNATAKA KOLAR 563124 IN300214‐IN300214‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SREERAMAPPA K NA 108 DARAVARAPALLY CHELUR POSTINDIA KARNATAKA KOLAR 563124 C12038100‐12038100‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 PRABHAKARA B R NA ADVOCATE ANJANI EXTENSION CHI INDIA KARNATAKA KOLAR 563125 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 T L VENKATARATHNANA VENKATDRI NILAYA 57‐1 BESIDE POINDIA KARNATAKA KOLAR 563125 IN302148‐IN302148‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 K N BADARINARAYANNA S\O K V NAGARAJAIAH DOUBLE ROAINDIA KARNATAKA KOLAR 563125 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 ANJANEYA REDDY CR NA CHEEMANAHALLY IMAREDDY HALL INDIA KARNATAKA KOLAR 563125 IN300610‐IN300610‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 D V VISWANATHAIAHNA LAXMI AGARBHATHI CO., NO 4/204INDIA KARNATAKA KOLAR 563125 IN302148‐IN302148‐10Amount for unclaimed and u 236.00 23‐JAN‐2024 G MANJUNATHA NA C/O DR G SHYAMASUNDAR CHOWDINDIA KARNATAKA KOLAR 563125 IN300214‐IN300214‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 H N SMURTHY NA MARUTHI MEDICALS J L B ROAD HUINDIA KARNATAKA MYSORE 570000 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 BRAHMAPPAMK NA NO.151/152 SANTOSH NIVAS ASHOINDIA KARNATAKA MYSORE 570001 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SRINIVASMURTHYBS NA 1488, VINOBA ROAD SHIVARAMPETINDIA KARNATAKA MYSORE 570001 IN301696‐IN301696‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 G A PADMARAJIAHGANA NO.630 SUJATHA TRADERS ASHOKAINDIA KARNATAKA MYSORE 570001 C13020800‐13020800‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 B JANAKI NA NO 2 DOCTORS QTRS BEHIND SOUTINDIA KARNATAKA MYSORE 570001 IN301135‐IN301135‐26Amount for unclaimed and u 22.00 23‐JAN‐2024 GANGADHAR V NA 1720 KABIR ROAD CROSS LASKHA INDIA KARNATAKA MYSORE 570001 IN300239‐IN300239‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 ROSHANI S E NA NO 1140 1ST FLOOR GOKULAM 3RDINDIA KARNATAKA MYSORE 570002 IN302148‐IN302148‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 VANI NAGESH BABU NA 831/1 3RD STAGE GOKUILAM CHAMINDIA KARNATAKA MYSORE 570002 IN301313‐IN301313‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 S VISHWANATH NA 1131/2A ,1ST CROSS VANIVILAS RO INDIA KARNATAKA MYSORE 570004 C12024700‐12024700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 MURUGESH C NA # 788 / 100 12TH CROSS, RAMANUJINDIA KARNATAKA MYSORE 570004 C12028900‐12028900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 BHASKAR S NA 2869 4 CROOS CHAMUNDIPURAM INDIA KARNATAKA MYSORE 570004 C12029900‐12029900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SOWMYA S NA NO 44 MIG 1ST MAIN ROAD SHARAINDIA KARNATAKA MYSORE 570006 C12047200‐12047200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 ZAFER ALI KHANZAI NA 'MASOOD VILLA'' 2, KESERAE ROADINDIA KARNATAKA MYSORE 570007 IN302148‐IN302148‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 GOPALAKRISHNA T NA D NO 179 SAPTAGIRI 22ND CROSS INDIA KARNATAKA MYSORE 570008 IN302806‐IN302806‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 J BHARATHI NA NO 88 D BLOCK 11TH MAIN J P NAGINDIA KARNATAKA MYSORE 570008 C12044500‐12044500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 DR VENKATESH VK NA 363 SAPTHAGIRI 7TH MAIN ANAND INDIA KARNATAKA MYSORE 570011 IN301696‐IN301696‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 PAPE GOWDA GURUSHANKAR NA NO 488 THYAGA MARGA 2ND STAGINDIA KARNATAKA MYSORE 570011 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MUKTA M N NA 11 NELE KAIVALYA MARGA ‐ II VINAINDIA KARNATAKA MYSORE 570011 IN301926‐IN301926‐30Amount for unclaimed and u 200.00 23‐JAN‐2024 ZUBEDA A VAGH NA NO 7, 5TH MAIN 3RD BLOCK JAYALAINDIA KARNATAKA MYSORE 570012 IN301135‐IN301135‐26Amount for unclaimed and u 66.00 23‐JAN‐2024 MEENA SESHADRI PRASAD NA CH 7 8 G II SUN RAISE APPARTMENTINDIA KARNATAKA MYSORE 570012 IN301135‐IN301135‐26Amount for unclaimed and u 448.00 23‐JAN‐2024 SUDHAML NA C/43, E/AVENUE FOOD TECH DEVARINDIA KARNATAKA MYSORE 570013 IN301696‐IN301696‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 N MANOJ KUMAR NA TEJAS COMPLEX YASHASWANI NILAINDIA KARNATAKA MYSORE 570016 IN303077‐IN303077‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 HARINI M K NA 102 METAGALLI MYSORE KARNATAINDIA KARNATAKA MYSORE 570016 IN300214‐IN300214‐14Amount for unclaimed and u 172.00 23‐JAN‐2024 PRASHANTH N NA 1350 22ND CROSS HEBBAL II STAGEINDIA KARNATAKA MYSORE 570017 IN300513‐IN300513‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 P MUNIKRISHNAPPA NA 3561, 20TH MAIN, VIJAYA NAGAR, IINDIA KARNATAKA MYSORE 570017 C12024700‐12024700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 RENJITH M B NA NO 904 FIRST FLOOR 10TH CROSS HINDIA KARNATAKA MYSORE 570017 C12047200‐12047200‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 JAYASHREE C M NA 1395 BASAVASHREE 3RD MAIN 1ST INDIA KARNATAKA MYSORE 570017 IN301313‐IN301313‐20Amount for unclaimed and u 260.00 23‐JAN‐2024 VINODH KIRAN AB NA NO.3211, 1ST STAGE 2ND CROSS RAINDIA KARNATAKA MYSORE 570019 IN300239‐IN300239‐30Amount for unclaimed and u 16.00 23‐JAN‐2024 KALAIAHK NA 1288 4TH CROSS,4TH STAGE T.K.LAYINDIA KARNATAKA MYSORE 570023 IN301696‐IN301696‐10Amount for unclaimed and u 126.00 23‐JAN‐2024 PRABHAKAR BALAGERE NARAYANARAO NA 1402/A DOOR NO 1 CROSS KUVEMPINDIA KARNATAKA MYSORE 570023 C12024700‐12024700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 CHAMARAJANAG KAMALESHRAO GANESH NA NO 335 DOOR NO 2ND STAGE SRIRAINDIA KARNATAKA MYSORE 570023 C12029900‐12029900‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 D M NATARAJA NA NO.769, MANUJA PATHA ROAD, II CINDIA KARNATAKA MYSORE 570023 C12035000‐12035000‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 RAVICHANDRAN SHUNMUGAM VEPPUR NA D 651,KRISHVI GAVAKSHI,GEAR ROAINDIA KARNATAKA BANGALORE 560103 IN300214‐IN300214‐13Amount for unclaimed and u 20326.00 23‐JAN‐2024 ANIL S RAM NA NO 65 SRINIVASA KRUPA 6TH MAININDIA KARNATAKA MYSORE 570009 IN301926‐IN301926‐30Amount for unclaimed and u 7642.00 23‐JAN‐2024 SHAILESH PARAB NA 38/A 1ST FLOOR VIVEKANANDA RO INDIA KARNATAKA MYSORE 570020 IN301926‐IN301926‐11Amount for unclaimed and u 5606.00 23‐JAN‐2024 KOMMANPALLI RATNAKAR NA WIPRO LTD ANTHARASANA HALLI ININDIA KARNATAKA TUMKUR 572106 IN301926‐IN301926‐30Amount for unclaimed and u 5606.00 23‐JAN‐2024 SANJAY KUMAR P VIJAYA KUMAR OLD NO 16A NEW NO 24 CENOTAP INDIA TAMIL NADU CHENNAI 600018 PWPL002674 Amount for unclaimed and u 1500.00 23‐JAN‐2024 P PURUSHOTTAM NA NO 3 VASUGI STREET OPP STEADFOINDIA TAMIL NADU CHENNAI 600053 PWPL002504 Amount for unclaimed and u 2240.00 23‐JAN‐2024 PREMCHAND M NA 34 GANAPATHY LANE KARUR TAMINDIA TAMIL NADU KARUR 639001 IN300394‐IN300394‐11Amount for unclaimed and u 2000.00 23‐JAN‐2024 SUDHIR JACOB NA 9/451 , ROSE VILLA PANAYIKULAM AINDIA KERALA ALWAYE 683511 C12023900‐12023900‐ Amount for unclaimed and u 6068.00 23‐JAN‐2024 GEORGE VARGHESE K NA KATTOORKALIKKAL(H) PALLICKAL KAINDIA KERALA MAVELIKARA 690502 C12032800‐12032800‐ Amount for unclaimed and u 1740.00 23‐JAN‐2024 RUPAM KUMAR SINHA NA QR NO 1118 SECTOR 4C BOKARO STINDIA BIHAR PATNA 800001 IN301250‐IN301250‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SANJAY SINGH YADAV NA E‐III 829 SECTOR‐I ALIGANJ LUCKNOINDIA RAJASTHAN JAIPUR 302004 C12010606‐12010606‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHISH KUMAR BARANWAL NA 30 NIYAZA COLLECTOR GHAT ROADINDIA MADHYA PRADESH BHOPAL 462001 C12013200‐12013200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 RAJASHREE RAMCHANDRA SHENOY NA LAXMI RAMCHANDRA SHENOY MEDINDIA MADHYA PRADESH BHOPAL 462001 C12013200‐12013200‐ Amount for unclaimed and u 180.00 23‐JAN‐2024 MEETA MAYUR MEHTA NA MINAL‐ 8 SAYAJI SOCIETY KARELIBAINDIA GUJARAT GANDHI NAGAR 382029 C12013200‐12013200‐ Amount for unclaimed and u 198.00 23‐JAN‐2024 VIKAS MUNDRA NA CINEMA GALI NIMBHERA . NIMBHAINDIA RAJASTHAN GANGANAGAR 335001 C12017701‐12017701‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRASOON P J NA REVATHI NIVAS PALLIYAMOOLA RO INDIA KERALA COCHIN 682021 C12023900‐12023900‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 BITHIKA TRIVEDI NA 41/200 RAM RATAN BAJPAI ROAD, INDIA UTTAR PRADESH GHAZIABAD 201010 C12026500‐12026500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 LAXMI PRASAD KUSHWAHA NA KATRA WARD NEAR JAIN MANDIR INDIA KARNATAKA BANGALORE 560004 C12031600‐12031600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ABHINANDAN MAHESHWARI NA JAIN MANDIR KE PASS DARJI MOH INDIA GUJARAT GANDHI NAGAR 382029 C12031600‐12031600‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 NARESH SHANKARLAL CHAMEDIA NA BAJORIA NAGAR YAVATMAL MS INDIA KARNATAKA BANGALORE 560004 C13023100‐13023100‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 JYOTI RATHI NA 3‐2‐25/A NIMBOLIADDA KACHIGUDINDIA ANDHRA PRADESH KURNOOL 518002 C12013500‐12013500‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 SUMITRA AGARWAL NA TOWNHALL KE PICHHE, CHAUDHARINDIA GUJARAT GANDHI NAGAR 382029 C12023000‐12023000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MANJU KHANDELWAL NA SHRI RAM COLONY SHIVPURI M.P. INDIA MADHYA PRADESH BHOPAL 462001 C12017000‐12017000‐ Amount for unclaimed and u 466.00 23‐JAN‐2024 SITA MISHRA NA 220/6A SHANTI PURAM COLONY PHINDIA UTTAR PRADESH GHAZIABAD 201010 IN301127‐IN301127‐15Amount for unclaimed and u 52.00 23‐JAN‐2024 DR CHANDRA BHUSHANCHAUR NA DR C.B CHAURASIA DISTRICT FEMALINDIA RAJASTHAN JAIPUR 302004 IN301127‐IN301127‐15Amount for unclaimed and u 224.00 23‐JAN‐2024 CENTURY CONSULTANTS LTD NA 21, ASHOK MARG LUCKNOW INDIA RAJASTHAN JAIPUR 302004 IN301330‐IN301330‐17Amount for unclaimed and u 134.00 23‐JAN‐2024 SANDHYA BAJPAI NA 255/289 KUNDARI RAKABGANJ NEAINDIA RAJASTHAN JAIPUR 302004 IN301330‐IN301330‐18Amount for unclaimed and u 16.00 23‐JAN‐2024 PMS SECURITIES LTD NA 41 PALIKA PLACE PANCHKUIAN ROAINDIA DELHI NEW DELHI 110001 IN301959‐IN301959‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 UNICON FINCAP PRIVATELIMITED NA 69 2ND FLOOR REGAL BUILDING COINDIA DELHI NEW DELHI 110001 IN300966‐IN300966‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 ANAND K MALHAN NA B 12/7 KUTHIALA BUILDING CONNAINDIA DELHI NEW DELHI 110001 C12022900‐12022900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KOOTHAPERUMAMANICKAVASAGAM NA M 59 SEC IV DIZ AREA NEW DELHI NINDIA DELHI NEW DELHI 110001 C12029900‐12029900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 S R RAJA NA 1055 BKS MARG BLOCK 28 DELHI INDIA DELHI NEW DELHI 110001 IN300214‐IN300214‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 DHRUV VERMA NA 76 PRINCESS PARK DELHI DELHI INDIA DELHI NEW DELHI 110001 IN300214‐IN300214‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 HANIT MANGAT NA PRESIDENT TRAVEL SERVICE 811 ARINDIA DELHI NEW DELHI 110001 IN300360‐IN300360‐20Amount for unclaimed and u 600.00 23‐JAN‐2024 PRATIBHA JOSHI NA H NO‐201 BLOCK NO‐12 LODHI COLINDIA DELHI NEW DELHI 110003 IN301774‐IN301774‐10Amount for unclaimed and u 616.00 23‐JAN‐2024 KULDIP KUMAR MEHTA NA 718/21, SITA RAM MANSION JOSHI INDIA DELHI NEW DELHI 110005 IN301055‐IN301055‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 KULDEEPAK NA 16/850 E PADAM SINGH ROAD BAP INDIA DELHI NEW DELHI 110005 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 O P NAGPAL NA 4904 KUCHA USTAD DAGH CHANDNINDIA DELHI NEW DELHI 110006 IN300940‐IN300940‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SUSHMA AGGARWAL NA C 55 2ND FLOOR GALI NO 4 MAHENINDIA DELHI NEW DELHI 110006 IN301774‐IN301774‐12Amount for unclaimed and u 186.00 23‐JAN‐2024 RAMBIR SINGH NA 225 GALI NO 9 PADAM NAGAR KISHINDIA DELHI NEW DELHI 110007 IN300118‐IN300118‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 NIRMAL GOEL NA C ‐19, C C COLONY MODEL TOWN DINDIA DELHI NEW DELHI 110007 C12019101‐12019101‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 MAN MOHAN SHARMA NA 26/147, WEST PATEL NAGAR NEW INDIA DELHI NEW DELHI 110008 IN300468‐IN300468‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 PANKAJ GARG NA 3 A/2 WEA KAROL BAGH NEW DELHINDIA DELHI NEW DELHI 110008 IN302236‐IN302236‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 VINOD KUMAR AILAWADI NA D 105 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 IN300888‐IN300888‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 MADAN LAL MUTHA NA F ‐ 8/6 MODEL TOWEN ‐ 2 DELHI INDIA DELHI NEW DELHI 110009 IN301766‐IN301766‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 ATUL GUPTA NA K‐2,GROUND FLOOR MODEL TOWNINDIA DELHI NEW DELHI 110009 IN300206‐IN300206‐10Amount for unclaimed and u 290.00 23‐JAN‐2024 VIKALP GUPTA NA D 57 GROUND FLOOR MAHENDRU INDIA DELHI NEW DELHI 110009 IN300513‐IN300513‐18Amount for unclaimed and u 160.00 23‐JAN‐2024 ONKAR SINGH THAKUR NA LRO SPL SID A WING SENA BHAWANINDIA DELHI NEW DELHI 110011 IN301774‐IN301774‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 JAGDISH PRASHAD KAUSHIK NA 23 A POCKET A SIDDARTH EXTENSIOINDIA DELHI NEW DELHI 110014 IN301565‐IN301565‐10Amount for unclaimed and u 260.00 23‐JAN‐2024 MANJU JAJU NA A ‐ 125 2nd FLOOR SHARDA PURI N INDIA DELHI NEW DELHI 110015 IN300940‐IN300940‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 YOGESH KUMAR TIWARI NA 122, MALVIYA ESTATE VIJAY NAGARINDIA UTTAR PRADESH LUCKNOW 226012 IN301055‐IN301055‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SANJAY DUA NA SHANTI NIWAS C‐105, SECTOR‐D L.DINDIA UTTAR PRADESH LUCKNOW 226012 IN301557‐IN301557‐10Amount for unclaimed and u 158.00 23‐JAN‐2024 RENU AGNIHOTRI NA M‐996,AASHIANA KANPUR ROAD SCINDIA UTTAR PRADESH LUCKNOW 226012 C12010606‐12010606‐ Amount for unclaimed and u 82.00 23‐JAN‐2024 ARCHANA SINGH NA D 94 A, SEC D LDA COLONY KANPURINDIA UTTAR PRADESH LUCKNOW 226012 IN301330‐IN301330‐17Amount for unclaimed and u 140.00 23‐JAN‐2024 MALTI SINGH NA M‐M‐D‐1‐281, LDA COLONY KANPUINDIA UTTAR PRADESH LUCKNOW 226012 IN301557‐IN301557‐20Amount for unclaimed and u 500.00 23‐JAN‐2024 RAM KRISHNA RASTOGI NA 33, HAVELUCK ROAD LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226014 IN300360‐IN300360‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 S SINGH NA TYPE VB/16 S G P G I CAMPUS LUC INDIA UTTAR PRADESH LUCKNOW 226014 IN301557‐IN301557‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 DHEERAJ KUMAR JAIN NA C‐413 INDIRA NAGAR BEHIND CHURINDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 ANIL KUMAR BHARGAVA NA D 2277 INDIRA NAGAR COLONY LU INDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 VIPIN PRAKASH SRIVASTAVA NA 13/384 INDIRA NAGAR SEKTAR 13 INDIA UTTAR PRADESH LUCKNOW 226016 C12010900‐12010900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SHOBHIT RAJAN NA 13/173 GYAN MANDIR INDIRA NAGINDIA UTTAR PRADESH LUCKNOW 226016 C12013200‐12013200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MAMTA SRIVASTAVA NA S‐209, SHAKTI NAGAR PO. INDIRA NINDIA UTTAR PRADESH LUCKNOW 226016 C12032700‐12032700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 HARSH RANJAN NA C‐59 MADHURI SADAN SARVODYA INDIA UTTAR PRADESH LUCKNOW 226016 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 VINAY KRISHNA TANKHA NA C 241, INDIRA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐20Amount for unclaimed and u 672.00 23‐JAN‐2024 VENITA SHRIVASTAVA NA 8/2, SEC‐8 INDIRA NAGAR LUCKNO INDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐21Amount for unclaimed and u 148.00 23‐JAN‐2024 PULICHERL RAMACHANDRA RAO NA A‐ 977 HAL COLONY LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐21Amount for unclaimed and u 2.00 23‐JAN‐2024 NIKHIL JAUHARI NA 195/77 JAGAT NARAIN ROAD, LUC INDIA UTTAR PRADESH LUCKNOW 226018 C12039800‐12039800‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ARTI RASTOGI NA ANITA PHARMA IIND FLOOR KING MINDIA UTTAR PRADESH LUCKNOW 226018 IN301330‐IN301330‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 DINESH SAWHNEY NA C‐9/6 RIVER BANK COLONY LUCKNINDIA UTTAR PRADESH LUCKNOW 226018 IN301557‐IN301557‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 NEERAJ ARORA NA CHAMAN COLOR LAB & STUDIO 156INDIA UTTAR PRADESH LUCKNOW 226019 C12032700‐12032700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MONIKA SINGH NA C 28 OFFICERS COLONY NIRALA NAINDIA UTTAR PRADESH LUCKNOW 226020 IN300011‐IN300011‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 PURSHOTTAM KUMAR TALWAR NA 328 BASHIRAT GANJ L.K.O. LUCKNOINDIA UTTAR PRADESH LUCKNOW 226021 C12010606‐12010606‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 KRISHNA SHANKAR PANDEY NA C‐2/242 SECTOR F JANKIPURAM LU INDIA UTTAR PRADESH LUCKNOW 226021 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 NIDHI SRIVASTAVA NA I JANKIPURAM GARDEN JANKIPURAINDIA UTTAR PRADESH LUCKNOW 226021 C12036000‐12036000‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 NIRMAL PANDEY NA C/2/215, SEC‐F JANKIPURAM LUCK INDIA UTTAR PRADESH LUCKNOW 226021 IN301557‐IN301557‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 MANVENDRA SHASTRI NA 2/10, VIPUL KHAND GOMTI NAGAR INDIA UTTAR PRADESH LUCKNOW 226021 IN301557‐IN301557‐20Amount for unclaimed and u 596.00 23‐JAN‐2024 RAJ KUMAR SRIVASTAVA NA MMIG‐80, SECTOR‐C JANKIPURAM INDIA UTTAR PRADESH LUCKNOW 226021 IN301557‐IN301557‐21Amount for unclaimed and u 104.00 23‐JAN‐2024 RENU SAXENA NA C‐1/223, SECTOR‐G JANKIPURAM LINDIA UTTAR PRADESH LUCKNOW 226021 IN301557‐IN301557‐21Amount for unclaimed and u 40.00 23‐JAN‐2024 POONAM GUPTA NA H.NO. 655/213 PLOT NO. 25 GANG INDIA UTTAR PRADESH LUCKNOW 226022 IN301055‐IN301055‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 KUSUM LATA GUPTA NA 5/585, VIKAS NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226022 IN301557‐IN301557‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 RAJ KUMAR TRIPATHI NA 2/529 NEAR DR ABHA DALELA VIKA INDIA UTTAR PRADESH LUCKNOW 226022 IN300513‐IN300513‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 ASHA VERMA NA 7/94, VIKAS NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226022 IN301557‐IN301557‐20Amount for unclaimed and u 746.00 23‐JAN‐2024 RASHMI GOEL NA 5/273 VIKAS NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226022 IN301557‐IN301557‐21Amount for unclaimed and u 44.00 23‐JAN‐2024 RAM KRIPAL PRASADPRAJAPATNA 582/574, BADALIKHERA, BAGH NO. INDIA UTTAR PRADESH LUCKNOW 226023 IN301557‐IN301557‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 KAMAL BEHARI SINGH NA 532 KHA/54 MEHNDI TOLA ALIGAN INDIA UTTAR PRADESH LUCKNOW 226024 C12032700‐12032700‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 SHITLA PRASAD YADAV NA YADAV MOHALLA BARAIYA BEER SUINDIA UTTAR PRADESH SULTANPUR 228001 IN303116‐IN303116‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 SAURABH AGRAWAL NA 402 NATIONAL TALKIES ROAD SULT INDIA UTTAR PRADESH SULTANPUR 228001 IN301330‐IN301330‐19Amount for unclaimed and u 32.00 23‐JAN‐2024 SHAMA PARWEEN NA 912, KHAIRABAD SULTANPUR INDIA UTTAR PRADESH SULTANPUR 228001 IN301557‐IN301557‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 MIRZA KAFIL BEG NA VILL POST GUPTARGANJ VILL POSINDIA UTTAR PRADESH SULTANPUR 228151 IN301330‐IN301330‐18Amount for unclaimed and u 24.00 23‐JAN‐2024 KANTADEVI GANDHI NA 444/19 PRAKASH NAGAR RAEBAREINDIA UTTAR PRADESH RAE BARELI 229001 IN301557‐IN301557‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 CHANDRA PRAKASH TIWARI NA SUNITA CHOUHAN KI KOTHI, CIVIL LINDIA UTTAR PRADESH RAE BARELI 229001 C13012400‐13012400‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SHAH FAISAL NA 533 SHEIKH WARHA QUILA BAZAR BINDIA UTTAR PRADESH RAE BARELI 229001 IN300513‐IN300513‐18Amount for unclaimed and u 70.00 23‐JAN‐2024 RAJESH KUMAR GUPTA NA GANDHI NAGAR NEAR MANIKA RAINDIA UTTAR PRADESH RAE BARELI 229001 IN301557‐IN301557‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 RAJ RANI MAURYA NA RAMJI PURAM, POST MALIK MAU AINDIA UTTAR PRADESH RAE BARELI 229010 C12030400‐12030400‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SANJAI KUMAR GUPTA NA SARRAFA MANDI LALGANJ RAE BARINDIA UTTAR PRADESH RAE BARELI 229206 C12033200‐12033200‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 RANJEET SINGH NA VILL‐PURE KADIL POST‐RUKUNPUR INDIA UTTAR PRADESH RAE BARELI 229309 C12032700‐12032700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 BRIJESH KUMAR SINGH NA PHAR NEAR BUS STATION UNCHAH INDIA UTTAR PRADESH RAE BARELI 229404 IN301557‐IN301557‐11Amount for unclaimed and u 148.00 23‐JAN‐2024 ASHA SHARMA NA C/O VIJAY KUMAR SHARMA BARODINDIA UTTAR PRADESH PRATAPGARH 230001 C12032700‐12032700‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 NAND KUMAR MISHRA NA ANTU ATHGAWA PRATAPGARH INDIA UTTAR PRADESH PRATAPGARH 230501 IN301557‐IN301557‐20Amount for unclaimed and u 28.00 23‐JAN‐2024 ARUN KUMAR SINGH NA VILL‐LONIYAMAU PO‐KISHUNGANJ INDIA UTTAR PRADESH PRATAPGARH 230502 IN301557‐IN301557‐21Amount for unclaimed and u 40.00 23‐JAN‐2024 SHASHIKALA H R NA L‐26 1ST STAGE E BLOCK KUVEMPINDIA KARNATAKA MYSORE 570023 IN301135‐IN301135‐26Amount for unclaimed and u 186.00 23‐JAN‐2024 RUKMINI NA DOOR NO 185 RAMAVILASA RAOD INDIA KARNATAKA MYSORE 570024 IN301135‐IN301135‐26Amount for unclaimed and u 22.00 23‐JAN‐2024 NALINI K MURTHY NA NO 6 SRINIVASA BEHIND RIE COMP INDIA KARNATAKA MYSORE 570026 IN300239‐IN300239‐30Amount for unclaimed and u 200.00 23‐JAN‐2024 M B SREEKANTAPPA NA NO 51 MADAPATNA GUNDLUPET TAINDIA KARNATAKA THUMBASOGE 571111 IN302148‐IN302148‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 THADIYANGADA DEVAIYA THIMMAIYA NA FMKMC COLLEGE MADIKERI INDIA KARNATAKA THUMBASOGE 571201 IN302148‐IN302148‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 LOHIT K A NA ESHWARI, BEHIND C V S WORK SHOINDIA KARNATAKA THUMBASOGE 571201 IN300239‐IN300239‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 NARAYANA M G NA SULOCHANA JEWELLERY GONIKOPPINDIA KARNATAKA THUMBASOGE 571213 IN301895‐IN301895‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 NAGESH M M NA FIRST BLOCK GONIKOPPAL VIRAJPETINDIA KARNATAKA THUMBASOGE 571213 IN301895‐IN301895‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 M M NAGASUBRAMANNA SRI JAYALAKSHMI JEWELLERY MARKINDIA KARNATAKA THUMBASOGE 571213 IN301895‐IN301895‐11Amount for unclaimed and u 100.00 23‐JAN‐2024 SANDEEP SUBBAIAH MA NA LAKSHMI ESTATE P B NO 1 GONIKO INDIA KARNATAKA THUMBASOGE 571215 IN301895‐IN301895‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 GANGAMMA K M NA POST BOX NO 53 CRAIGMORE ESTAINDIA KARNATAKA THUMBASOGE 571215 IN300239‐IN300239‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 SATHYANARAYANAPP NA 4/11 4TH BLOCK KUSHALNAGARA TINDIA KARNATAKA THUMBASOGE 571234 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 THARAKESHWARIK R NA H NO 10 NEAR NEAR POST MATRIC INDIA KARNATAKA THUMBASOGE 571235 IN301696‐IN301696‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 ANANTHARAMA RAO VK NA PRASHANTHA NILAYA HOUSE PO KAINDIA KARNATAKA THUMBASOGE 571247 IN301926‐IN301926‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SAVITHA NA W/O V K YOGEESHA PRASHANTHA INDIA KARNATAKA THUMBASOGE 571247 IN301135‐IN301135‐26Amount for unclaimed and u 44.00 23‐JAN‐2024 ANURADHA N N NA DWARAKA PB NO 16 CHETTIHALLI INDIA KARNATAKA THUMBASOGE 571248 IN302148‐IN302148‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 SUDHA S KUMAR NA 1200 2 ND CROSS ASHOK NAGAR MINDIA KARNATAKA THUMBASOGE 571401 IN301696‐IN301696‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 PRITESH KUMAR NA S/O BHANWARLAL H NO 429 6TH C INDIA KARNATAKA THUMBASOGE 571418 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SANJAY KUMAR NA C/O MAHALAKSHMI BANKERS MAININDIA KARNATAKA THUMBASOGE 571428 IN301135‐IN301135‐26Amount for unclaimed and u 22.00 23‐JAN‐2024 D VINOD KUMAR NA KAMAL PAWN BROKERS MAIN ROA INDIA KARNATAKA THUMBASOGE 571428 IN301135‐IN301135‐26Amount for unclaimed and u 112.00 23‐JAN‐2024 N VINEETH NA S/O N NARAYANA PRASAD TARA NI INDIA KARNATAKA THUMBASOGE 571440 C12010600‐12010600‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 K N MANJULAGUPTHANA 7466 A A KEERABA KOLLEGAL TOW INDIA KARNATAKA THUMBASOGE 571440 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 A V SURAJ NA S/O VENKATA RAMA SHETTY, SOUT INDIA KARNATAKA THUMBASOGE 571440 C12035000‐12035000‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 G S MPRASAD NA NO.7 A‐346, GIRIDARSHINI 10TH CRINDIA KARNATAKA THUMBASOGE 571440 C12035000‐12035000‐ Amount for unclaimed and u 86.00 23‐JAN‐2024 M RUKMINI NA A 726 M G ROAD CHANNAPATNA CINDIA KARNATAKA THUMBASOGE 571501 IN302148‐IN302148‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 Y K SWATHI NA 14/76 7TH ROAD KR NAGAR MYSORINDIA KARNATAKA THUMBASOGE 571602 IN301604‐IN301604‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 NALINI NA 17/162 A TELECOM COLONY K R NAINDIA KARNATAKA THUMBASOGE 571602 IN301774‐IN301774‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 SUDHEENDRA B NA D NO 19 OPP S TEMPLE ACHARYA S INDIA KARNATAKA TUMKUR 572101 IN303077‐IN303077‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 S M SIBGATHULLA NA NO 1013 3RD CROSS BARLINE TUM INDIA KARNATAKA TUMKUR 572101 C12010600‐12010600‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 C R RAVINDRANATH NA NETHAJI STORES STATIONERS AND INDIA KARNATAKA TUMKUR 572101 C12030700‐12030700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 KABEER AHMED NA D NO‐125 MAIN ROAD HEGADE CO INDIA KARNATAKA TUMKUR 572101 C12038400‐12038400‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 C MANJUNATH NA C/O S NARASIMHA PRASAD BENAKAINDIA KARNATAKA TUMKUR 572102 IN302148‐IN302148‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 BUVANA RAO S NA GANGA NEAR SHETTIHALLI GATE VI INDIA KARNATAKA TUMKUR 572102 IN302148‐IN302148‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 K GOVINDARAJ PAI NA MAHALASA DEVANUR ROAD, 7TH CINDIA KARNATAKA TUMKUR 572102 IN301135‐IN301135‐26Amount for unclaimed and u 372.00 23‐JAN‐2024 B G DEVARAJ NA CHANDRIKA NILAYA 1ST CROSS NEAINDIA KARNATAKA TUMKUR 572103 IN302148‐IN302148‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 PRAKASH PAI B NA NO 2489 9TH CROSS RAJASHEKARA INDIA KARNATAKA TUMKUR 572103 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SHASHI ANAND NA NO 139 NEHA MAHALAKSHMI NAG INDIA KARNATAKA TUMKUR 572103 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 Y V JAGADEESH NA SREE SIDDALINGESWARA NILAYA BEINDIA KARNATAKA TUMKUR 572104 IN301926‐IN301926‐30Amount for unclaimed and u 10.00 23‐JAN‐2024 K GOVINDA REDDY NA KADAGATHUR MADHUGIRI TALUK INDIA KARNATAKA TUMKUR 572127 IN302148‐IN302148‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 SYED BURHANUDDIN NA MECCA RICE MILL ROAD SIRA TUMINDIA KARNATAKA TUMKUR 572137 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 NALLEGOWDA RAVI NA AGRICULTURIST NEAR TAMIL SCHO INDIA KARNATAKA TUMKUR 572143 IN301696‐IN301696‐11Amount for unclaimed and u 182.00 23‐JAN‐2024 MODALUR VISHWANATHAIASETTYRADHAKRISNA SHREESHAILA NILAYA SRI RATHNA MINDIA KARNATAKA TUMKUR 572143 IN301696‐IN301696‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 R N SIDDALINGASWA NA NANJUNDESHA NILAYA LAKKAVVANINDIA KARNATAKA TUMKUR 572143 C12037600‐12037600‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 GURU MURTHY TJ NA MARCHANTS HOSPET ROAD TIPTU INDIA KARNATAKA TIPTUR 572201 IN300610‐IN300610‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KIRTI KUMAR NA 544 NALANDA SCHOOL COMPOUNDINDIA KARNATAKA TIPTUR 572201 IN302148‐IN302148‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 E N NALINA NA RAJ RESIDENCY SHANKARAPPA GARINDIA KARNATAKA TIPTUR 572202 IN302148‐IN302148‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 R SHANKARE GOWDA NA D NO:392/B S I H S COLONY AMMA INDIA KARNATAKA TIPTUR 572227 C12030700‐12030700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 LATHA G D NA KARNATAKA BANK LTD ARASIKEREINDIA KARNATAKA ARSIKERE 573103 IN302148‐IN302148‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 PRAVEEN M L NA DOOR NO 2611 RUDRA GUDI STREEINDIA KARNATAKA ARSIKERE 573103 C12037600‐12037600‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 H P GOVINDARAJU NA LIC AGENT BHAGYALAKSHMI FIN COINDIA KARNATAKA ARSIKERE 573103 IN301135‐IN301135‐26Amount for unclaimed and u 96.00 23‐JAN‐2024 MOHAMMAD SALIM NA GANGA BAI KI GALI WELLESLY GANJINDIA UTTAR PRADESH MIRZAPUR 231001 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ARCHANA SINGH NA BUNDEL KHANDI CHOWK MIRZAPUINDIA UTTAR PRADESH MIRZAPUR 231001 IN301557‐IN301557‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 ILA ROY NA VIDYA SAGAR MARG DEOPURWA MINDIA UTTAR PRADESH MIRZAPUR 231001 IN301557‐IN301557‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 POONAM TRIPATHI NA 4‐F‐33, OBRA COLONY P.O OBRA DI INDIA UTTAR PRADESH MIRZAPUR 231213 IN300450‐IN300450‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 ABHINAVA JAIN NA ALUMINA INSTRUMENT DEPT HINDINDIA UTTAR PRADESH MIRZAPUR 231217 IN300450‐IN300450‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHIV RAJ KUSHWAHA NA C/O INDIAN OIL PATEL NAGAR MURINDIA UTTAR PRADESH MIRZAPUR 231217 IN300450‐IN300450‐10Amount for unclaimed and u 280.00 23‐JAN‐2024 JAGAT NARAYAN PRASAD NA WARD NO 11 Q NO HH 58 RENUKOINDIA UTTAR PRADESH MIRZAPUR 231217 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAVI PRAKASH NA I 981 HINDALCO COLONY RENUKOOINDIA UTTAR PRADESH MIRZAPUR 231217 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAM NIWAS DWIVEDI NA I‐1011, HINDALCO COLONY RENU K INDIA UTTAR PRADESH MIRZAPUR 231217 IN300450‐IN300450‐12Amount for unclaimed and u 48.00 23‐JAN‐2024 SANT LAL GUPTA NA HH 428 HINDALCO COLANY RENUKOINDIA UTTAR PRADESH MIRZAPUR 231217 IN300450‐IN300450‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 SHANKER SINGH NA H‐3 HINDALCO COLONY WARD‐11 RINDIA UTTAR PRADESH MIRZAPUR 231217 IN300450‐IN300450‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 SEEMA SINGH NA RENUSAGAR POWER DIV QTR NO E INDIA UTTAR PRADESH MIRZAPUR 231218 IN301557‐IN301557‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 YASHODA SINGH NA 9 III (T) 112 OBRA OBRA SONEBHADINDIA UTTAR PRADESH MIRZAPUR 231219 C12018600‐12018600‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ISHWAR DAYALU SINGH NA C/O O. P. SINGH NEAR GAYATRI MAINDIA UTTAR PRADESH MIRZAPUR 231219 C12018600‐12018600‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 RAMNATH KANAUJIA NA MD‐26,NCL KAKARI PO‐KAKARI SONINDIA UTTAR PRADESH MIRZAPUR 231220 IN301557‐IN301557‐21Amount for unclaimed and u 74.00 23‐JAN‐2024 SANJIDA ATA NA QTR NO.C‐453 NH‐3 NTPC LTD RIHAINDIA UTTAR PRADESH MIRZAPUR 231223 IN302679‐IN302679‐30Amount for unclaimed and u 20.00 23‐JAN‐2024 MAMTA SONKAR NA NH 1 C 67 NTPC COLONY RIHAND NINDIA UTTAR PRADESH MIRZAPUR 231223 IN302679‐IN302679‐39Amount for unclaimed and u 60.00 23‐JAN‐2024 KUSUM SINGH NA TYPE ‐ 4/303 ATP COLONY P O ANPAINDIA UTTAR PRADESH MIRZAPUR 231225 IN300450‐IN300450‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 AMBIKA CHAUDHARY NA TAHSIL COLONY CHUNAR . MIRZAPUINDIA UTTAR PRADESH MIRZAPUR 231304 C12019101‐12019101‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 DEEPAK KUMAR KANNAUJIYA NA GOLA CHUNAR . MIRZAPUR UTTAR INDIA UTTAR PRADESH MIRZAPUR 231304 C12019101‐12019101‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 VINOD GUPTA NA PURUSHOTTAMPUR . . MIRZAPUR UINDIA UTTAR PRADESH MIRZAPUR 231305 C12019101‐12019101‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 MOHAMMAD SAJID ALIKHAN NA KUSHWAHA KATRA, LOT NO. 1 MUGINDIA UTTAR PRADESH MOGHALSARAI 232101 IN300159‐IN300159‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ATUL KUMAR AGRAWAL NA SINGH BHAWAN SUBHAS NAGAR POINDIA UTTAR PRADESH MOGHALSARAI 232101 IN301557‐IN301557‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJ NARAIN SINGH NA F‐3 ,IOC COLONY SAKAKDIHA ROADINDIA UTTAR PRADESH MOGHALSARAI 232101 IN301557‐IN301557‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 RANJANA RAGHUVANSHI NA 29 B RAILWAY COLONY CHANDAULINDIA UTTAR PRADESH MOGHALSARAI 232104 C12033300‐12033300‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 ARUN KUMAR GUPTA NA G T ROAD POWER HOUSE KE SAMA INDIA UTTAR PRADESH MOGHALSARAI 232104 IN301557‐IN301557‐22Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHOK KUMAR GUPTA NA UNION BANK OF INDIA REOTIPUR GINDIA UTTAR PRADESH MOGHALSARAI 232328 IN301557‐IN301557‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 ANAND SHANKAR TIWARI NA VILL MADHUBAN POST MALIKPURAINDIA UTTAR PRADESH GHAZIPUR 233310 IN301143‐IN301143‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 USHA NANWANI NA CIVIL LINES JAIL ROAD HARDOI INDIA UTTAR PRADESH HARDOI 241001 IN301055‐IN301055‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 PRAMOD GUPTA NA Tara Eye Hospital Anta Bisrat Road INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301774‐IN301774‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SACHINDRA KUMAR VIASH NA HOUSE NO ‐ 22 MUJJAFAR GANJ SHINDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301653‐IN301653‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SURESH CHANDRA KAPOOR NA 308 CHOWKSI STREET UTTAR PRAD INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN300118‐IN300118‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SANJEEV KUMAR NA DURGEY COLONY MOH HYATPURA INDIA UTTAR PRADESH SHAHJAHANPUR 242001 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 NILAM KAPOOR NA 308 CHOWKSI SHAHJAHANPUR INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐20Amount for unclaimed and u 58.00 23‐JAN‐2024 ANIL KUMAR GUPTA NA NATIONAL HOMEO HALL SADAR BAINDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 SEEMA SRIVASTAVA NA C/O R K GOEL C 107/1 RAJENDRA N INDIA UTTAR PRADESH BAREILLY 243001 IN302806‐IN302806‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MAHIPAL SINGH PURI NA 109, CIVIL LINES, BAREILLY, UTTAR PINDIA UTTAR PRADESH BAREILLY 243001 IN302269‐IN302269‐11Amount for unclaimed and u 32.00 23‐JAN‐2024 JEEVAN JYOTI NA B 1 DASHMESH NAGAR MADHOWAINDIA UTTAR PRADESH BAREILLY 243001 IN300239‐IN300239‐13Amount for unclaimed and u 40.00 23‐JAN‐2024 AMBRISH CHANDRA GUPTA NA H.NO 72 SILVER ESTATE BAREILLY B INDIA UTTAR PRADESH BAREILLY 243001 IN300239‐IN300239‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 RAVINDRA KUMAR SAXENA NA C 531 RAJENDRA NAGAR BAREILLY INDIA UTTAR PRADESH BAREILLY 243001 IN300450‐IN300450‐14Amount for unclaimed and u 186.00 23‐JAN‐2024 RAJ RANI BHASIN NA C/0 SUPER HOUSE , BARA BAZAR BINDIA UTTAR PRADESH BAREILLY 243001 IN301186‐IN301186‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 MAHENDRA KUMAR SHARMA NA 58, ALAM GIRI GUNJ BAREILLY INDIA UTTAR PRADESH BAREILLY 243001 IN301186‐IN301186‐20Amount for unclaimed and u 448.00 23‐JAN‐2024 MINISHA BASS NA ESSKAY PHARMACEUTICAL DISTRIB INDIA UTTAR PRADESH BAREILLY 243003 IN301557‐IN301557‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 VISHESH CHANDRA JANARDAN NA MIG NO.1 BDA COLONY NANITAL R INDIA UTTAR PRADESH BAREILLY 243065 IN301477‐IN301477‐30Amount for unclaimed and u 100.00 23‐JAN‐2024 GAJENDRA PAL ARORA NA BLOCK NO 44/7 BDA COLONY BAREINDIA UTTAR PRADESH BAREILLY 243122 IN301774‐IN301774‐10Amount for unclaimed and u 38.00 23‐JAN‐2024 AKANKSHA SAXENA NA 406 B INDIRANAGAR NEAR PAL ATTINDIA UTTAR PRADESH BAREILLY 243122 IN300239‐IN300239‐12Amount for unclaimed and u 150.00 23‐JAN‐2024 MADHU BALA ARYA NA 406 B, INDIRANAGAR, PAL ATTA CH INDIA UTTAR PRADESH BAREILLY 243122 IN300239‐IN300239‐12Amount for unclaimed and u 50.00 23‐JAN‐2024 ALKA ARYA NA 406 B INDIRANAGAR NEAR PAL ATTINDIA UTTAR PRADESH BAREILLY 243122 IN300239‐IN300239‐12Amount for unclaimed and u 150.00 23‐JAN‐2024 URMILA SAXENA NA 406 B INDRA NAGAR PAL ATTA CHAINDIA UTTAR PRADESH BAREILLY 243122 IN300239‐IN300239‐12Amount for unclaimed and u 150.00 23‐JAN‐2024 SANDEEP JAKHETIA NA B39/4 RAJENDRA NAGAR SANDEEP INDIA UTTAR PRADESH BAREILLY 243122 IN301186‐IN301186‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 B D VIJAYALAKSHMI NA ASHWINI NILAYA NO 23 BELUR HASINDIA KARNATAKA ARSIKERE 573115 IN301926‐IN301926‐30Amount for unclaimed and u 16.00 23‐JAN‐2024 VANISHREE A V NA 199/1 MYSORE ROAD EXTN OPP SOINDIA KARNATAKA ARSIKERE 573116 IN301356‐IN301356‐20Amount for unclaimed and u 28.00 23‐JAN‐2024 M VISWESWARAIAH NA VINAYAKA CLINIC BAZAAR STREET CINDIA KARNATAKA ARSIKERE 573116 IN301135‐IN301135‐26Amount for unclaimed and u 448.00 23‐JAN‐2024 K V RAVIKUMAR NA H.NO 138 KONANURU BLK 1 ARAKAINDIA KARNATAKA ARSIKERE 573130 IN300378‐IN300378‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 K S MOHANKUMAR NA NO 292 KANNIKA PARAMESHWARI INDIA KARNATAKA ARSIKERE 573130 IN300378‐IN300378‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 LOKANATH GOWDA NA CANARA BANK YESLUR HASSAN DISINDIA KARNATAKA ARSIKERE 573137 IN301696‐IN301696‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 NAGAPPA VAMAN PAI NA CANARA BANK YESLUR BRANCH HAINDIA KARNATAKA ARSIKERE 573137 IN301356‐IN301356‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 K S VMURTHY NA H NO 164 (1) KALGUNDI ARSIKERE DINDIA KARNATAKA ARSIKERE 573144 IN301926‐IN301926‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 A G PRASANNAKUMANA SHARE CONSULTANTS, #1 C.S.I COMINDIA KARNATAKA HASSAN 573201 IN300378‐IN300378‐10Amount for unclaimed and u 168.00 23‐JAN‐2024 ANSARKY NA SHOE GARDEN OPP BUS STAND HAINDIA KARNATAKA HASSAN 573201 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMANATHPURAJANARDHANAIYE ABHIRAM NA B‐16 Pwd Colony Hassan, Karnatak INDIA KARNATAKA HASSAN 573201 IN302236‐IN302236‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 SATISH B R NA COMPUTER SECTION (ZCC) CORPORINDIA KARNATAKA HASSAN 573201 IN300239‐IN300239‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 HARISHA H M NA 176 ARALIKATTE UTHTHAR BHAG H INDIA KARNATAKA HASSAN 573201 C12013200‐12013200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 V J JOY NA LECTURER SRI L V POLYTECHNIC HAINDIA KARNATAKA HASSAN 573201 IN300214‐IN300214‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 ANITHA H K NA NO‐121 3RD MAIN 4TH CROSS HEMINDIA KARNATAKA HASSAN 573201 IN300394‐IN300394‐16Amount for unclaimed and u 10.00 23‐JAN‐2024 DIVYA P SHARMA NA NO.936, 1ST FLOOR SRI LAXMINARAINDIA KARNATAKA HASSAN 573201 IN301356‐IN301356‐20Amount for unclaimed and u 60.00 23‐JAN‐2024 A V JAYASHREE NA 11 E JAYASHREE 1 ST MAIN SHANINDIA KARNATAKA HASSAN 573201 IN301356‐IN301356‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 S LOKESH NA BYRAVESHWARA NILAYA 13 KOTE CINDIA KARNATAKA HASSAN 573211 C12047200‐12047200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHREENIVAS PRABHU NA MUKKAJE HOUSE D NO 2‐90 POST HINDIA KARNATAKA KARKALA DAKSHINA KA 574104 IN302148‐IN302148‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 ALBERT BRITTO NA S O LOUIS BRITTO BRITTO COMPOUINDIA KARNATAKA KARKALA DAKSHINA KA 574104 IN300214‐IN300214‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 R YOGISH SHENOY NA SHENOY BEEDI WORKS MAIN ROADINDIA KARNATAKA KARKALA DAKSHINA KA 574104 IN301135‐IN301135‐26Amount for unclaimed and u 10.00 23‐JAN‐2024 RASHMI R PRABHU NA W/O B RAMADAS PRABHU B/3 TEL INDIA KARNATAKA KARKALA DAKSHINA KA 574104 IN301135‐IN301135‐26Amount for unclaimed and u 112.00 23‐JAN‐2024 AVID ALEX DSOUZA NA MALLAR VILLAGE UDUPI P O KAUP INDIA KARNATAKA KARKALA DAKSHINA KA 574106 IN301895‐IN301895‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 CHANDRASHEKARKRISHNAMURTHYRAO NA BOLAPPA GURIKARA HOUSE BENGRINDIA KARNATAKA KARKALA DAKSHINA KA 574111 C12028900‐12028900‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 ANITA M BARBOZA NA AJAY VILLA KODU PANJIMAR P.O.SHINDIA KARNATAKA KARKALA DAKSHINA KA 574116 IN300239‐IN300239‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SATHISH SHETTY NA MOOLUR BIKRIGUTHU POST‐ UCHILINDIA KARNATAKA KARKALA DAKSHINA KA 574117 IN300394‐IN300394‐17Amount for unclaimed and u 2.00 23‐JAN‐2024 ASHALATHA NA No 6 127 Matadangadi Udyavara POINDIA KARNATAKA KARKALA DAKSHINA KA 574118 IN300095‐IN300095‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 VITTAL NAIK M NA S/O APPU NAIK, H NO‐ 2 ‐210 RAJEEINDIA KARNATAKA KARKALA DAKSHINA KA 574118 C12010900‐12010900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PRAXIDEES MENEZES NA 1/6 ALADADI NEW HOUSE NALLUR INDIA KARNATAKA KARKALA DAKSHINA KA 574122 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 VENKATESH RANADE NA MALLAR GARDEN POST MALA KAR INDIA KARNATAKA KARKALA DAKSHINA KA 574123 IN300214‐IN300214‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 ANNEX RAJU NA LANCO INFRATECH LTD KOLACHUR INDIA KARNATAKA KARKALA DAKSHINA KA 574138 IN300513‐IN300513‐19Amount for unclaimed and u 22.00 23‐JAN‐2024 SURESH K NAIK NA SDPT PRE UNIVERSITY COLLEGE KA INDIA KARNATAKA KARKALA DAKSHINA KA 574148 C12010600‐12010600‐ Amount for unclaimed and u 82.00 23‐JAN‐2024 P VENKATARAMAN MAYYA NA ASHIRVAD BUILDING NEAR SDPT 1 GINDIA KARNATAKA KARKALA DAKSHINA KA 574148 IN301135‐IN301135‐26Amount for unclaimed and u 16.00 23‐JAN‐2024 CHANDRAHASA KOTIAN NA S/O NARNAPPA POOJARY RAYARKOINDIA KARNATAKA KARKALA DAKSHINA KA 574151 IN300513‐IN300513‐17Amount for unclaimed and u 6.00 23‐JAN‐2024 RAJESH KUMAR BAYAR NA D.NO.2/402 KUMARA KRIPA PUCHAINDIA KARNATAKA KARKALA DAKSHINA KA 574166 IN301696‐IN301696‐11Amount for unclaimed and u 30.00 23‐JAN‐2024 BALAPPA GOWDA NA 4/43 AGARTHA HOUSE KOKKADA POINDIA KARNATAKA KARKALA DAKSHINA KA 574198 IN301696‐IN301696‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 NARAYANA SHASTRY S NA UMA SHREE MANJALAPADPPU PUT INDIA KARNATAKA KARKALA DAKSHINA KA 574201 IN300239‐IN300239‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 V M RAMANANDA NA GOVERNMENT HOSPITAL MEDICAL INDIA KARNATAKA KARKALA DAKSHINA KA 574201 IN300513‐IN300513‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 MURALIDHARA PRASAD CH NA S/O SRI HARINARAYANA CHETHANAINDIA KARNATAKA KARKALA DAKSHINA KA 574210 C12035000‐12035000‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 SUDHAKARA RAO A NA ARYAPU HOUSE ARYAPU POST PUTINDIA KARNATAKA KARKALA DAKSHINA KA 574210 C12062900‐12062900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 M KESHAVA BHAT NA SARASWATHI NILAYA GUTTIGAR POINDIA KARNATAKA KARKALA DAKSHINA KA 574218 IN301135‐IN301135‐26Amount for unclaimed and u 448.00 23‐JAN‐2024 NARAYANA NAIK DT NA ALAKEMAJALU HOUSE IDIKIDU POS INDIA KARNATAKA KARKALA DAKSHINA KA 574220 C12062900‐12062900‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 N S HARIHARRAO NA NEW SHYRA HOUSE KODIPADY VILLINDIA KARNATAKA KARKALA DAKSHINA KA 574220 C12062900‐12062900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 VEENA SARASWATHI NA MALI HOUSE POST PERNAJE KAVU INDIA KARNATAKA KARKALA DAKSHINA KA 574223 C12010900‐12010900‐ Amount for unclaimed and u 52.00 23‐JAN‐2024 VINAYA VENKATA NAYAK NA SANGABETTU VILLAGE, SIDDAKATT INDIA KARNATAKA KARKALA DAKSHINA KA 574237 C12044700‐12044700‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 D M SHARIQUE NA MOGRAPANE SULLIA KARNATAKA INDIA KARNATAKA KARKALA DAKSHINA KA 574239 IN303077‐IN303077‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 JYOTHI RENUKAPRASAD DR NA AMARA SHREE KURUNJI HOUSE KANINDIA KARNATAKA KARKALA DAKSHINA KA 574239 IN301696‐IN301696‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 MAMATHA S NA MANASA NEAR SIDDAVANA UJIRE DINDIA KARNATAKA KARKALA DAKSHINA KA 574240 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 THOMAS VEIGAS NA KUTEL HOUSE VITTAL INDIA KARNATAKA KARKALA DAKSHINA KA 574243 IN300394‐IN300394‐17Amount for unclaimed and u 100.00 23‐JAN‐2024 SHANKARSERAJE SHASTRY NA SERAJE HOUSE VITTAL POST BANTWINDIA KARNATAKA KARKALA DAKSHINA KA 574243 IN301926‐IN301926‐30Amount for unclaimed and u 130.00 23‐JAN‐2024 ARUN KHANDELWAL NA PAKKA KATRA AONLA INDIA UTTAR PRADESH BAREILLY 243301 IN301186‐IN301186‐20Amount for unclaimed and u 200.00 23‐JAN‐2024 SUNIL KUMAR GARG NA C 32 Iffco Town Ship Bareilly INDIA UTTAR PRADESH BAREILLY 243403 IN301774‐IN301774‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 PUNEETA SHARMA NA HOUSE NO C 142 IFFCO TOWNSHIP INDIA UTTAR PRADESH BAREILLY 243403 IN300513‐IN300513‐15Amount for unclaimed and u 20.00 23‐JAN‐2024 USHA SINGH NA D‐15 IFFCO TOWNSHIP UTTAR PRADINDIA UTTAR PRADESH BAREILLY 243403 IN301186‐IN301186‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 ANKIT AGARWAL NA C/O SANJEEV AGARWAL MOH SAHUINDIA UTTAR PRADESH BAREILLY 243503 IN300513‐IN300513‐18Amount for unclaimed and u 8.00 23‐JAN‐2024 SONAL AGRAWAL NA STATION ROAD FARIDPUR BAREILL INDIA UTTAR PRADESH BAREILLY 243503 IN301186‐IN301186‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 SURYA PRAKASH NA Mohalla Nagran Mandai Chowk Bu INDIA UTTAR PRADESH BUDAUN 243601 IN301774‐IN301774‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 VINAY KAPOOR NA 216 JOGI PURA BUDAUN BUDAUN UINDIA UTTAR PRADESH BUDAUN 243601 C12033500‐12033500‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 PRASHANT SAHU NA H NO 81 SAIEYADAGANJ ANSH RAMINDIA UTTAR PRADESH BUDAUN 243601 IN300513‐IN300513‐13Amount for unclaimed and u 30.00 23‐JAN‐2024 SAURABH AGARWAL NA MOH KOT PURVI HASANPUR MORAINDIA UTTARAKHAND MORADABAD 244001 IN301653‐IN301653‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SIDDHARTH MEHTA NA 27 CIVIL LINES PHOOS WAIL KOTHI INDIA UTTARAKHAND MORADABAD 244001 IN300183‐IN300183‐11Amount for unclaimed and u 448.00 23‐JAN‐2024 AVID RAJA NA B 671 LAJPAT NAGAR MORADABADINDIA UTTARAKHAND MORADABAD 244001 IN301774‐IN301774‐11Amount for unclaimed and u 60.00 23‐JAN‐2024 MAHENDRA KUMAR NA A 213 D/S 1ST RAM GANGA VIHAR INDIA UTTARAKHAND MORADABAD 244001 IN302269‐IN302269‐12Amount for unclaimed and u 68.00 23‐JAN‐2024 AMIT MUKHERJEE NA SHAKTI NAGAR LINE PAR MORADA INDIA UTTARAKHAND MORADABAD 244001 C13041400‐13041400‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 TASKEEN UDDIN NA TOBACCO STREET NEAR JASMINE H INDIA UTTARAKHAND MORADABAD 244001 C13041400‐13041400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MOHIT SHARMA NA C/O R D SHARMA CIVIL LINES,PILI K INDIA UTTARAKHAND MORADABAD 244001 IN301557‐IN301557‐21Amount for unclaimed and u 140.00 23‐JAN‐2024 DINESH SABBERWAL NA LOCO SHED MORADABAD INDIA UTTARAKHAND MORADABAD 244001 IN301557‐IN301557‐22Amount for unclaimed and u 4.00 23‐JAN‐2024 MOHD UMER NA 29 F 18 TABAKHYAN MORADABADINDIA UTTARAKHAND MORADABAD 244001 IN302679‐IN302679‐30Amount for unclaimed and u 1120.00 23‐JAN‐2024 PUSHPENDRA KUMAR BANSAL NA MOHALLA‐ NAUBAT KHANA DIST‐ J INDIA UTTARAKHAND MORADABAD 244221 IN301653‐IN301653‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 OM PRAKASH RASTOGI NA MOH.HOLIWALA P.O. HASAN PUR BINDIA UTTARAKHAND MORADABAD 244241 IN300206‐IN300206‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 RAFAT ALI NA H NO 59 KOT GARRVI NR BARH MASINDIA UTTARAKHAND MORADABAD 244302 IN301477‐IN301477‐30Amount for unclaimed and u 80.00 23‐JAN‐2024 ARVIND KUMAR AGRAWAL NA INDIA GLYCOLS LTD KASHIPUR U S INDIA UTTARAKHAND MORADABAD 244713 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 REETA AGRAWAL NA JYOTI E N T CENTRE MANPUR ROADINDIA UTTARAKHAND MORADABAD 244713 IN301774‐IN301774‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 ASIT BARAN DAS NA ROSE DALE ALIGANJ ROAD KASHIPUINDIA UTTARAKHAND MORADABAD 244713 IN302236‐IN302236‐12Amount for unclaimed and u 206.00 23‐JAN‐2024 JOOHI AGRAWAL NA H.NO. 69, BAJAJA LANE RAMNAGA INDIA UTTARAKHAND MORADABAD 244715 C12024200‐12024200‐ Amount for unclaimed and u 38.00 23‐JAN‐2024 ANKITA SINGHAL NA 1‐ INDIRA COLONY MALA CINEMA RINDIA UTTAR PRADESH RAMPUR 244901 IN301653‐IN301653‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 KAWAL JEET SINGH NA 86 HATHI KHANA RAMPUR INDIA UTTAR PRADESH RAMPUR 244901 IN301774‐IN301774‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 SARASWATI CHAUHAN NA 7 MAHAL SARAI FORT RAMPUR INDIA UTTAR PRADESH RAMPUR 244901 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 HARIOM GUPTA NA H.NO.314/31 JVALANAGAR C.O.D.K INDIA UTTAR PRADESH RAMPUR 244901 C12060700‐12060700‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 FARHAN ALI SHAMSI NA MOHSIN‐E‐AZAM COLONY DIAMONINDIA UTTAR PRADESH RAMPUR 244901 IN301774‐IN301774‐12Amount for unclaimed and u 372.00 23‐JAN‐2024 SANJEEV KUMAR BHATIYA NA 41 ADARSH COLONY CIVIL LINES RA INDIA UTTAR PRADESH RAMPUR 244901 IN301774‐IN301774‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 BURHAN AHMED NA 87 BANGLA AZAD KHAN GALI NO 50INDIA UTTAR PRADESH RAMPUR 244901 IN301774‐IN301774‐13Amount for unclaimed and u 12.00 23‐JAN‐2024 GAGAN KUKREJA NA 2 1/32 REVTI KUNJ RLY ROAD HAPUINDIA UTTAR PRADESH HAPUR 245101 IN300118‐IN300118‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ATIN GARG NA 56 BANARASI PURA HAPUR HAPURINDIA UTTAR PRADESH HAPUR 245101 C12017701‐12017701‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 PRABHA AGARWAL NA H.NO‐1532, SHIVPURI HAPUR HAPUINDIA UTTAR PRADESH HAPUR 245101 C12060700‐12060700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RENU SHARMA NA AJAY KUMAR SHARMA VILLAGE ASAINDIA UTTAR PRADESH HAPUR 245408 IN301774‐IN301774‐12Amount for unclaimed and u 200.00 23‐JAN‐2024 VISHNU DUTT JOSHI NA BISHOP HOUSE ROAD KOTDWARA GINDIA UTTARAKHAND LANSDOWNE 246149 IN301330‐IN301330‐18Amount for unclaimed and u 8.00 23‐JAN‐2024 PENUMAKA VEERA SWAMY NA GS‐162277 W 21 BRTF JOSHIMATH INDIA UTTARAKHAND GOPESHWAR 246443 IN302092‐IN302092‐10Amount for unclaimed and u 36.00 23‐JAN‐2024 RAJEEV CHOWDHARY NA KARTIK HOSPITAL IMALIYA HOUSE NINDIA UTTAR PRADESH BIJNOR 246701 IN300118‐IN300118‐11Amount for unclaimed and u 200.00 23‐JAN‐2024 RAZA UR RAHMAN NA RAZA‐UR‐RAHMAN S/O ZIA UR RAHINDIA UTTAR PRADESH BIJNOR 246701 C12017500‐12017500‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 ALKA GUPTA NA G 7 , GEETA NAGRI BIJNOR U.P., INDIA UTTAR PRADESH BIJNOR 246701 IN301330‐IN301330‐17Amount for unclaimed and u 56.00 23‐JAN‐2024 VIBHOR MITTAL NA H NO 289 C O SARGAM THEATER MINDIA UTTAR PRADESH BIJNOR 246725 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 PAWAN KUMAR NA VILL AURANGPUR FATTA POIST BHOINDIA UTTAR PRADESH BIJNOR 246731 C12020600‐12020600‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 VANDANA AGARWAL NA MAIN MARKET MAULVIAN SHUMALINDIA UTTAR PRADESH BIJNOR 246733 IN301477‐IN301477‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 SHEFALI GUPTA NA PANCHSHEEL NURSING HOME CHA INDIA UTTAR PRADESH BIJNOR 246734 C12019101‐12019101‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SURENDRA SINGH NA PUNJABI COLONY Dhampur Uttar INDIA UTTAR PRADESH BIJNOR 246761 C12019101‐12019101‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SUBHASH CHANDRA NA SARAF P.O DHAMPUR DISTT BIJNOINDIA UTTAR PRADESH BIJNOR 246761 IN301127‐IN301127‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 MEERA AGARWAL NA M/S DURGA PRASAD KANTA PRASAINDIA UTTAR PRADESH BIJNOR 246761 IN301330‐IN301330‐19Amount for unclaimed and u 148.00 23‐JAN‐2024 RUCHIN AGARWAL NA DURGA PRASAD KANTA PRASAD ZA INDIA UTTAR PRADESH BIJNOR 246761 IN301330‐IN301330‐19Amount for unclaimed and u 1044.00 23‐JAN‐2024 SHARAD VISHNOI NA MOH‐VISHNOI SARAI PO NAGINA DINDIA UTTAR PRADESH BIJNOR 246762 IN301557‐IN301557‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 PAWAN KUMAR MAHESHWARI NA KHUMRAN ROAD 6/898/1, MOTI LAINDIA UTTARAKHAND SAHARANPUR 247001 IN302316‐IN302316‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 RENU GOEL NA H.NO.241 A, SHIV VIHAR, SAHARANINDIA UTTARAKHAND SAHARANPUR 247001 IN302365‐IN302365‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 KRISHNA GOPAL SHARMA NA 6/1542 C/63 STREET NO 2 VISHNU DINDIA UTTARAKHAND SAHARANPUR 247001 IN302236‐IN302236‐11Amount for unclaimed and u 124.00 23‐JAN‐2024 RENU KAPOOR NA H NO 164 165 NEW AVAS VIKAS CO INDIA UTTARAKHAND SAHARANPUR 247001 IN300183‐IN300183‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 VIRENDRA KUMAR SHARMA NA Madho Nagar, H/No ‐ 6/1280, SahaINDIA UTTARAKHAND SAHARANPUR 247001 IN302236‐IN302236‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 VISHWAJEET SINGH NA 2366‐ 2 GILL COLONY‐ 4 SAHARANPINDIA UTTARAKHAND SAHARANPUR 247001 C12020600‐12020600‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 KRISHNA GOPAL SHARMA NA 6/1542C‐63 VISHNU DHAM, STREETINDIA UTTARAKHAND SAHARANPUR 247001 C12020600‐12020600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MANOJ MITTAL HUF NA AHMED BAGH SAHARANPUR UTTAINDIA UTTARAKHAND SAHARANPUR 247001 C12024200‐12024200‐ Amount for unclaimed and u 150.00 23‐JAN‐2024 MUSSAVIR ALI KHAN NA JAFAR NAWAZ JAMSHED MANZIL SINDIA UTTARAKHAND SAHARANPUR 247001 C12033200‐12033200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 SUNITA RANI NA 30 SHIV VIHAR EAST DELHI ROAD S INDIA UTTARAKHAND SAHARANPUR 247001 IN300214‐IN300214‐12Amount for unclaimed and u 112.00 23‐JAN‐2024 VEENA ARORA NA MRS VEENA ARORA W/O SH O P ARINDIA UTTARAKHAND SAHARANPUR 247001 IN300214‐IN300214‐16Amount for unclaimed and u 60.00 23‐JAN‐2024 RAJESH KUMAR GUPTA NA 27, VISHNU DHAM NEAR MADHO NINDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 CHANCHAL NA 9‐GURU ARJUN NAGAR SOPHIA SCHINDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐21Amount for unclaimed and u 100.00 23‐JAN‐2024 RAM MOHAN AGARWAL NA SAMRAT VIKRAM COLONY 26‐B, OPINDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐21Amount for unclaimed and u 10.00 23‐JAN‐2024 GURU CHARAN GULATI NA PUNJABI MARKET MANGLORE TOWINDIA UTTARAKHAND SAHARANPUR 247666 IN300206‐IN300206‐10Amount for unclaimed and u 178.00 23‐JAN‐2024 BALJEET SINGH NA 305 RAM NAGAR ROORKEE HARDWINDIA UTTARAKHAND SAHARANPUR 247667 IN303116‐IN303116‐10Amount for unclaimed and u 242.00 23‐JAN‐2024 ANIL KUMAR AHUJA NA HOUSE NO 369/11 WEST AMBER TAINDIA UTTARAKHAND SAHARANPUR 247667 IN300118‐IN300118‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 GAGAN ARORA NA 585 RAM NAGAR GALI NO.13 ROORINDIA UTTARAKHAND SAHARANPUR 247667 C12010604‐12010604‐ Amount for unclaimed and u 282.00 23‐JAN‐2024 SUMAN GOYAL NA C/O SONIA COLOR LAB V.V. INTER CINDIA UTTARAKHAND SAHARANPUR 247776 IN301006‐IN301006‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SUBHASH CHANDRA JHA NA C/O‐VINOD GUPTA, C.B GUPTA COLINDIA UTTARAKHAND SAHARANPUR 247776 C12019101‐12019101‐ Amount for unclaimed and u 190.00 23‐JAN‐2024 ACHAL AGARWAL NA 45/C CHANDER NAGAR DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 IN300966‐IN300966‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 S NAIM AHMED NA 298 BALLUPUR ROAD DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 IN302236‐IN302236‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 MANJOO SINGH NA 57/4 ‐ 1 SALAWALA, ASHOK BIHAR INDIA UTTARAKHAND DEHRADUN 248001 IN300206‐IN300206‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KANCHAN DATTA NA 11 CHANDER ROAD DALANWALA DINDIA UTTARAKHAND DEHRADUN 248001 C12010604‐12010604‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SEEMA SINGHAL NA 43, MOOLCHAN ENCLAVE MAZRA DINDIA UTTARAKHAND DEHRADUN 248001 C12016404‐12016404‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MEENA BISHT NA 90A DHARMPUR HARIDWAR ROAD INDIA UTTARAKHAND DEHRADUN 248001 C12019101‐12019101‐ Amount for unclaimed and u 340.00 23‐JAN‐2024 KRISHAN DAS NA 204 A GARHI CANTT DEHRADUN UINDIA UTTARAKHAND DEHRADUN 248001 C13028600‐13028600‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 MAHESH CHANDRA PANT NA 189/E GARHI CANTT DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 C13028600‐13028600‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 ANITA MADAN NA 17 , GURUDWARA ROAD DEHRADUINDIA UTTARAKHAND DEHRADUN 248001 IN301330‐IN301330‐17Amount for unclaimed and u 30.00 23‐JAN‐2024 RAJESH SINGH KATARIA NA CROSS 2 B TAPOVAN ENCLAVE SAJWINDIA UTTARAKHAND DEHRADUN 248001 IN301557‐IN301557‐20Amount for unclaimed and u 88.00 23‐JAN‐2024 ALPANA PRYADARSHINI NA 10‐KAPIL ST. NEAR DAYAL ENCLAVE INDIA UTTARAKHAND DEHRADUN 248002 IN301557‐IN301557‐20Amount for unclaimed and u 148.00 23‐JAN‐2024 SURENDRA KUMAR CHAUHAN NA UNDER SECRETARY UTTARCHAL VIDINDIA UTTARAKHAND DEHRADUN 248001 C12080800‐12080800‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SHARAD JOSHI NA VILL AND POST SHAMSHAR GARH INDIA UTTARAKHAND DEHRADUN 248005 IN301774‐IN301774‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 JAGDISH CHANDRA NAKRA NA 303, MOHIT NAGAR P.O‐F.R.I. DEHRINDIA UTTARAKHAND DEHRADUN 248006 IN300888‐IN300888‐14Amount for unclaimed and u 120.00 23‐JAN‐2024 KULDEEP DALAL NA D. I. B. N. S MANDUWALA DEHRADINDIA UTTARAKHAND DEHRADUN 248007 IN301557‐IN301557‐22Amount for unclaimed and u 10.00 23‐JAN‐2024 DEEPAK SHARMA NA STATE ABNK OF INDIA IIT CAMPUS IINDIA UTTARAKHAND DEHRADUN 248016 C12061200‐12061200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 BHAGWATI PRASHAD SAKLANI NA CLIF HALL STATE LIBRARY MUSSOOINDIA UTTARAKHAND DEHRADUN 248179 C12033200‐12033200‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 KAMAL KUMAR SHARMA NA 83/10, INDIRA UDYAN MARG VIKASINDIA UTTARAKHAND DEHRADUN 248198 C12028900‐12028900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 YOGENDRA KUMAR NA 3/64 PAHARI GALI MAIN BAZAR VIKINDIA UTTARAKHAND DEHRADUN 248198 C12028900‐12028900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 HARBHAJAN SINGH DUTTA NA 1/48 , WARD‐1 VIDHIYAPIT MARKETINDIA UTTARAKHAND DEHRADUN 248198 C12061200‐12061200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 HARPHOOL CHAND GUPTA NA C/O JANKI PRASAD KABOOL CHANDINDIA UTTARAKHAND DEHRADUN 248198 IN301557‐IN301557‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 KRISHAN KUMAR GUPTA NA ADS HITECH POLYMERS PVT LTD SIDINDIA UTTARAKHAND TEHRI 249001 IN300214‐IN300214‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 BASANTI THAPA NA RAMESHWAR PURAM SHYAMPUR INDIA UTTARAKHAND TEHRI 249204 IN302113‐IN302113‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 SHIV SINGH NEGI NA NHPC LTD KOTLIBHEL HE PROJECT SINDIA UTTARAKHAND TEHRI 249301 C12047200‐12047200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 S P MISHRA NA C‐99 SHIVALIK NAGAR AWAS VIKAS INDIA UTTARAKHAND HARDWAR 249403 IN300206‐IN300206‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 VIJAY LAXMI NA R 85 SHIVALIK NAGAR HARIDWAR INDIA UTTARAKHAND HARDWAR 249403 IN301774‐IN301774‐17Amount for unclaimed and u 372.00 23‐JAN‐2024 RAJESH KUMAR NA C‐ 82 GALI NO‐ 1 SHASTRI NAGAR J INDIA UTTARAKHAND HARDWAR 249407 IN300966‐IN300966‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SAPANA GARG NA VISHNU BHAWAN GOVINDPURI HAINDIA UTTARAKHAND HARDWAR 249407 C12020600‐12020600‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SUDESH KUMAR VASHISHTHA NA 42 NEAR SANKAR ASHRAMI YOGI V INDIA UTTARAKHAND HARDWAR 249407 IN301774‐IN301774‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 SMT RAMANSHARMA NA C 96, SHRI RAM NAGAR COLONY JWINDIA UTTARAKHAND HARDWAR 249407 IN300888‐IN300888‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 SUBHASH KUMAR NA H NO 481 VIKAS COLONY RANIPUR INDIA UTTARAKHAND HARDWAR 249407 IN300394‐IN300394‐16Amount for unclaimed and u 4.00 23‐JAN‐2024 MADHU NA HOUSE NO.‐37 ABHISHEK NAGAR P INDIA UTTARAKHAND HARDWAR 249408 IN302822‐IN302822‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 SUNITA NA 78 PANCHVATI COLONY JAIDEVI NAINDIA UTTAR PRADESH MEERUT 250001 IN302113‐IN302113‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 ANIL KUMAR SHARMA NA 142, NEW SARVODAYA COLONY, MINDIA UTTAR PRADESH MEERUT 250001 IN302050‐IN302050‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SEEMA SINGH NA C ‐ 30 MEENAKSHI PURAM MEERUTINDIA UTTAR PRADESH MEERUT 250001 IN302113‐IN302113‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 NEETA SINGHAL NA 313 UTTARI PATEL NAGAR, MEERUINDIA UTTAR PRADESH MEERUT 250001 IN302269‐IN302269‐10Amount for unclaimed and u 78.00 23‐JAN‐2024 REEMA WADHWAN NA KINGSWAY DRY CLEANERS BEGUM INDIA UTTAR PRADESH MEERUT 250001 IN301774‐IN301774‐10Amount for unclaimed and u 446.00 23‐JAN‐2024 NARESH SINGH CHAHAL NA 6/218 SHRADHAPURI K K MEERUT MINDIA UTTAR PRADESH MEERUT 250001 IN303116‐IN303116‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 JITANDER KAUR NA 181 THAPAR NAGAR MEERUT INDIA UTTAR PRADESH MEERUT 250001 IN301774‐IN301774‐11Amount for unclaimed and u 400.00 23‐JAN‐2024 SHARAD JAIN NA RISHABH GIRLS HOSTEL C/OPUSH DINDIA UTTAR PRADESH MEERUT 250001 C12017500‐12017500‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 SANJEEV RASTOGI NA 42, JATTAN STREET, . MEERUT UTTAINDIA UTTAR PRADESH MEERUT 250001 C12019101‐12019101‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 JYOTI SHARMA NA 478, SUBHASH NAGAR, GALI NO.‐ 8 INDIA UTTAR PRADESH MEERUT 250001 C12019101‐12019101‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 RUPESH SAXENA NA F 16 MEENAKSHI PURAM MAWANAINDIA UTTAR PRADESH MEERUT 250001 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SHASHI GUPTA NA 9/2 SWAMIPARA MEERUT UTTAR INDIA UTTAR PRADESH MEERUT 250001 C12029900‐12029900‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 SAVINDER KAUR NA H NO 1/1 NEW SATI GANJ BEHIND GINDIA UTTAR PRADESH MEERUT 250001 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 VINEET KISHORE SAXENA NA B ‐3 PWD COLONY PRABHAT NAGA INDIA UTTAR PRADESH MEERUT 250001 C12044700‐12044700‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 NANAK CHAND GOEL NA 83, SADAN PURI, KANKER KHAIRA, MINDIA UTTAR PRADESH MEERUT 250001 C12044700‐12044700‐ Amount for unclaimed and u 226.00 23‐JAN‐2024 MANJEET SINGH NA 91 MAHAVIR PURI LALKURTI MEERUINDIA UTTAR PRADESH MEERUT 250001 C12044700‐12044700‐ Amount for unclaimed and u 220.00 23‐JAN‐2024 DEEPTY AGARWAL NA JP HOUSE 84 ROORKEE ROAD MEERINDIA UTTAR PRADESH MEERUT 250001 C12044700‐12044700‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 SANTOSH KUMAR NA 79 / 2 SN PARK MALL ROAD MEERUINDIA UTTAR PRADESH MEERUT 250001 C12047200‐12047200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAM NATH NA 9 INFANTRY DIVISION SIGNAL REGIMINDIA UTTAR PRADESH MEERUT 250001 C12047200‐12047200‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 PIYUSH GUPTA NA 59 NEHRU RAOD MEERUT INDIA UTTAR PRADESH MEERUT 250001 IN300183‐IN300183‐12Amount for unclaimed and u 148.00 23‐JAN‐2024 MANJU AGARWAL NA R‐10 MEDICAL CAMPUS, MEERUT. INDIA UTTAR PRADESH MEERUT 250001 C13017600‐13017600‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 MUKESH MITTAL NA 34 GOPAL VATIKA P L SHARMA ROAINDIA UTTAR PRADESH MEERUT 250001 IN301774‐IN301774‐13Amount for unclaimed and u 372.00 23‐JAN‐2024 ABHA AGARWAL NA 53 A TANKI MOHALLA ARVIND PUR INDIA UTTAR PRADESH MEERUT 250001 IN301774‐IN301774‐13Amount for unclaimed and u 56.00 23‐JAN‐2024 PREETI MAHESHWARI NA A 120, GANGA NAGAR MAWANA ROINDIA UTTAR PRADESH MEERUT 250001 IN300888‐IN300888‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 VEENA ABROL NA VEENA ABROL C/O ASHOK ABROL 1 INDIA UTTAR PRADESH MEERUT 250001 IN301127‐IN301127‐15Amount for unclaimed and u 360.00 23‐JAN‐2024 SHIKHA JAIN NA D 5 ADARSH NAGAR MEERUT CITY INDIA UTTAR PRADESH MEERUT 250001 IN301127‐IN301127‐15Amount for unclaimed and u 186.00 23‐JAN‐2024 SURJIT SINGH SAWHNEY NA 43 B. I. LINES MEERUT CANTT U.P INDIA UTTAR PRADESH MEERUT 250001 IN301330‐IN301330‐17Amount for unclaimed and u 200.00 23‐JAN‐2024 KANWAL JIT SINGHSAWHNEY NA 43 B. I. LINES MEERUT CANTT U.P INDIA UTTAR PRADESH MEERUT 250001 IN301330‐IN301330‐17Amount for unclaimed and u 274.00 23‐JAN‐2024 RAHUL KUMAR GUPTA NA HN 1639 INDRA NAGAR GALI NO 1 DINDIA UTTAR PRADESH MEERUT 250001 IN300513‐IN300513‐19Amount for unclaimed and u 120.00 23‐JAN‐2024 AJAY PREMI NA 191 / 5 THAPAR NAGAR MEERUT INDIA UTTAR PRADESH MEERUT 250001 IN301330‐IN301330‐19Amount for unclaimed and u 224.00 23‐JAN‐2024 SHASHI BALA NA 195 POLICE STREET MEERUT, INDIA UTTAR PRADESH MEERUT 250001 IN301330‐IN301330‐19Amount for unclaimed and u 50.00 23‐JAN‐2024 TRILOK NATH ANAND NA 220 E SAKET MEERUT U.P. INDIA UTTAR PRADESH MEERUT 250001 IN301330‐IN301330‐19Amount for unclaimed and u 472.00 23‐JAN‐2024 ASHVANI KUMAR JAISWAL NA H.N.‐66 BADAM MANDI MOHALLA INDIA UTTAR PRADESH MEERUT 250001 IN301477‐IN301477‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 ARUNA AGARWAL NA 177, RAM BAGH COLONY S.K. ROADINDIA UTTAR PRADESH MEERUT 250001 IN301477‐IN301477‐20Amount for unclaimed and u 120.00 23‐JAN‐2024 SHRI KANT SHARMA NA 61 MORIPARA MORIPARA MEERUT INDIA UTTAR PRADESH MEERUT 250001 IN301330‐IN301330‐20Amount for unclaimed and u 60.00 23‐JAN‐2024 TARA SINGH NA 53 HARI NAGAR MEERUT U. P INDIA UTTAR PRADESH MEERUT 250002 IN303663‐IN303663‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 KAVITA JAIN NA B 18 JAIN NAGAR MEERUT U P INDIA UTTAR PRADESH MEERUT 250002 IN300724‐IN300724‐10Amount for unclaimed and u 840.00 23‐JAN‐2024 SEEMA NA VILL AND PO LISARI MEERUT INDIA UTTAR PRADESH MEERUT 250002 IN300708‐IN300708‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 USHA MITTAL NA 41 KAISER GANJ MANDI MEERUT UTINDIA UTTAR PRADESH MEERUT 250002 IN302365‐IN302365‐10Amount for unclaimed and u 280.00 23‐JAN‐2024 ANIL KUMAR NA 1550/1 AWAS VIKAS COLONY SCHE INDIA UTTAR PRADESH MEERUT 250002 IN301774‐IN301774‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 GAURAV KUMAR GUPTA NA 9/2 SWAMI PARA . MEERUT U.P INDIA UTTAR PRADESH MEERUT 250002 C12033500‐12033500‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 LAXMI JAIN NA RISHABH GIRLA HOSTEL PUSHPDEE INDIA UTTAR PRADESH MEERUT 250002 C12059200‐12059200‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 ADITYA KUMAR MOHTA NA 29 BRAHMPURI MEERUT CITY INDIA UTTAR PRADESH MEERUT 250002 IN300183‐IN300183‐12Amount for unclaimed and u 400.00 23‐JAN‐2024 KAUSHAL MOHAN SHARMA NA 454/2, GALI NO 8 H SUBHASH NAG INDIA UTTAR PRADESH MEERUT 250002 IN301127‐IN301127‐15Amount for unclaimed and u 224.00 23‐JAN‐2024 ALOK JAIN NA RAJ BHAWAN OLD PREMPURI RAILWINDIA UTTAR PRADESH MEERUT 250002 IN301127‐IN301127‐15Amount for unclaimed and u 130.00 23‐JAN‐2024 SHAKUNTALA SHARMA NA B 127PALLAVPURAM PALLAV PURA INDIA UTTAR PRADESH MEERUT 250002 IN301330‐IN301330‐17Amount for unclaimed and u 74.00 23‐JAN‐2024 DINESH CHANDRA GOYAL NA 2A SHUSHILA BHAWAN PHOOL BAGINDIA UTTAR PRADESH MEERUT 250002 IN301330‐IN301330‐18Amount for unclaimed and u 224.00 23‐JAN‐2024 NIDHI SINGHAL NA 36 KRISHAN PURI NEAR BAGPAT GAINDIA UTTAR PRADESH MEERUT 250002 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 SUNNY JAIN NA B 18 JAIN NAGAR MEERUT INDIA UTTAR PRADESH MEERUT 250002 IN301330‐IN301330‐20Amount for unclaimed and u 396.00 23‐JAN‐2024 SHASHANK MITTAL NA NO 200 BRAHAMPURI (NEAR PARSHINDIA UTTAR PRADESH MEERUT 250002 IN301557‐IN301557‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 MR ANKURGUPTA NA 273 / 4 BOUNDARY ROAD CIVIL LIN INDIA UTTAR PRADESH MEERUT 250003 IN301330‐IN301330‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 BRAHM PRAKASH AGRAWAL NA L ‐ 916 SHASTRI NAGAR MEERUT U.INDIA UTTAR PRADESH MEERUT 250004 IN303663‐IN303663‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 MONIKA NA D‐45, SHASTRI NAGAR, MEERUT(UINDIA UTTAR PRADESH MEERUT 250004 IN302050‐IN302050‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 KUSUM KHEMKA NA 10/2 JAGRITI VIHAR MEERUT INDIA UTTAR PRADESH MEERUT 250004 IN301774‐IN301774‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 MOHD NAZIM QURESHI NA 103/1, RAM BAGH COLONY‐NAUCHINDIA UTTAR PRADESH MEERUT 250004 IN302269‐IN302269‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 GIRISH MOHAN NA H.NO.13, TARA KUNJ, GARH ROAD, INDIA UTTAR PRADESH MEERUT 250004 IN302365‐IN302365‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 ISHITA PUNDIR NA Q NO . 26, SECTOR‐ 6, SHASTRI NAGINDIA UTTAR PRADESH MEERUT 250004 IN302365‐IN302365‐10Amount for unclaimed and u 120.00 23‐JAN‐2024 PRATAP CHAND ARYA NA H‐366 SHASTRI NAGAR MEERUT INDIA UTTAR PRADESH MEERUT 250004 IN302201‐IN302201‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RUBY MADHYAN NA A‐6, DURGA BHABHI HOSTEL, POLT INDIA UTTAR PRADESH MEERUT 250004 IN302269‐IN302269‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 SAMITA AGARWAL NA E 90 SHASTRI NAGAR MEERUT UTT INDIA UTTAR PRADESH MEERUT 250004 IN300183‐IN300183‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 NIRUPMA NA A‐1 INCOME TAX COLONY, SHASTRIINDIA UTTAR PRADESH MEERUT 250004 IN302269‐IN302269‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 SANJAY KUMAR BANSAL NA DEWAN PUBLC SCHOOL HAPUR UTINDIA UTTAR PRADESH HAPUR 245101 C12017701‐12017701‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 REETA SHARMA NA 22 CHANAKYA PURI SHASTRI NAGA INDIA UTTAR PRADESH MEERUT 250004 C12033200‐12033200‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 ANSHUL AGARWAL NA H 175 SHASTRI NAGAR MEERUT INDIA UTTAR PRADESH MEERUT 250004 IN301774‐IN301774‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 DR MANJU AGARWALA NA 09‐10 DAMODAR COLONY GARH ROINDIA UTTAR PRADESH MEERUT 250004 IN300888‐IN300888‐13Amount for unclaimed and u 938.00 23‐JAN‐2024 RAJNI SHARMA NA 467/6 SHASTRI NAGAR MEERUT U.PINDIA UTTAR PRADESH MEERUT 250004 IN301127‐IN301127‐15Amount for unclaimed and u 186.00 23‐JAN‐2024 VIRENDRA KUMAR MALHOTRA NA D‐51, SHASTRI NAGAR, MEERUT(UINDIA UTTAR PRADESH MEERUT 250005 IN302050‐IN302050‐10Amount for unclaimed and u 162.00 23‐JAN‐2024 TARA DEVI NA D 147 SHASTRI NAGAR MEERUT MEINDIA UTTAR PRADESH MEERUT 250005 IN301330‐IN301330‐20Amount for unclaimed and u 268.00 23‐JAN‐2024 SUBHASH CHAND NA SUBHASH CHAND CENTRAL POTATOINDIA UTTAR PRADESH MEERUT 250110 IN301330‐IN301330‐20Amount for unclaimed and u 400.00 23‐JAN‐2024 RAMESH CHAND NA HOLYCHILD SCHOOL PREET NAGAR INDIA UTTAR PRADESH MEERUT 250401 C12019101‐12019101‐ Amount for unclaimed and u 280.00 23‐JAN‐2024 ANKIT JAIN NA SHRIPAL BHAWAN BARA BAZAR BAINDIA UTTAR PRADESH MEERUT 250609 C12017500‐12017500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANIL KUMAR GOEL NA 92, GHER KHATTI NEW MANDI MUZINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301590‐IN301590‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 SUJATA NA 878 ‐ G , STAFF QUARTERS S. D. COLINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301209‐IN301209‐10Amount for unclaimed and u 160.00 23‐JAN‐2024 RITA GOEL NA 346 PATEL NAGAR NEW MANDI MUINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN303108‐IN303108‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 RAHUL MITTAL NA H NO‐47‐B, NEW MANDI, MUZAFFAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302365‐IN302365‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 AJAY GUPTA NA HARSH NURSING HOME ARYA SAMAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301143‐IN301143‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 SEEMA GUPTA NA HARSH NURSING HOME ARYA SAMAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301143‐IN301143‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 REWANAND TYAGI NA 203/2 NORTH CIVIL LINES SADAR BAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 C12033500‐12033500‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 RAM BALA NA 41 SURENDER NAGAR SHAWALI MUINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 C12033500‐12033500‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 VINOD KUMAR NA 294/1D, GATE ANAND BHAWAN BAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301477‐IN301477‐20Amount for unclaimed and u 130.00 23‐JAN‐2024 SWARN KANTA NA 532 GANDHI COLONY NEAR ARYA S INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302679‐IN302679‐30Amount for unclaimed and u 224.00 23‐JAN‐2024 SUNIL KUMAR NA HOUSE NO 1 PATIVMAN SARAFA BAINDIA UTTAR PRADESH MUZAFFARNAGAR 251002 IN300118‐IN300118‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 RAJNI GOEL NA 92, GHER KHATTI NEW MANDI MUZINDIA UTTAR PRADESH MUZAFFARNAGAR 251011 IN301590‐IN301590‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SHAKUNTLA TYAGI NA H. NO. 397 JAMUNA VIHAR (KUND INDIA UTTAR PRADESH MUZAFFARNAGAR 251201 IN301330‐IN301330‐19Amount for unclaimed and u 100.00 23‐JAN‐2024 RISHI PAL NA 129 , TIROULA P. O. RAJPUR KALAN INDIA UTTAR PRADESH MUZAFFARNAGAR 251314 IN301209‐IN301209‐10Amount for unclaimed and u 130.00 23‐JAN‐2024 JAI BHAGWAN NA MOHALLA HASANPURA JANSATH MINDIA UTTAR PRADESH MUZAFFARNAGAR 251314 IN301209‐IN301209‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 SUBODH KUMAR DHAWAN NA LOHAR BAGH SITAPUR INDIA UTTAR PRADESH SITAPUR 261001 IN300556‐IN300556‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 TRILOKI NATH MISRA NA CHIEF PHARMACIST DISTT HOSPITA INDIA UTTAR PRADESH SITAPUR 261001 IN301557‐IN301557‐20Amount for unclaimed and u 160.00 23‐JAN‐2024 BIRBAL PAL NA AWASH SUGAR MILLS HARGAON INDIA UTTAR PRADESH SITAPUR 261121 IN300394‐IN300394‐16Amount for unclaimed and u 14.00 23‐JAN‐2024 ARADHANA GOENKA NA THE OUDH SUGAR MILLS LTD PO‐HAINDIA UTTAR PRADESH SITAPUR 261121 IN301557‐IN301557‐22Amount for unclaimed and u 18.00 23‐JAN‐2024 MOHAMMAD NOOR KHAN NA H NO 1, BRAHMANI TALA, BISWAN INDIA UTTAR PRADESH SITAPUR 261201 C12024200‐12024200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DINESH CHAND GUPTA NA NEAR VISHAL TALKIES PILIBHIT UTTINDIA UTTAR PRADESH SULTANPUR PILIBHIT 262001 C12044700‐12044700‐ Amount for unclaimed and u 448.00 23‐JAN‐2024 AVDESH KUMAR AGARWAL NA MOH SARAI KHAN PILIBHIT INDIA UTTAR PRADESH SULTANPUR PILIBHIT 262001 IN301186‐IN301186‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 PAWAN KUMAR AGARWAL NA 12‐ B CIVIL LINES SOUTH PILIBHIT INDIA UTTAR PRADESH SULTANPUR PILIBHIT 262001 IN301186‐IN301186‐20Amount for unclaimed and u 200.00 23‐JAN‐2024 SUMAN BOHRA NA H NO 32 UTTARI SINEMALAIN PITHAINDIA UTTARAKHAND USN PITHORAGARH 262501 C12032300‐12032300‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 MAHESHWAR SINGH NA VILLAGE NANI POST OFFICE NANI D INDIA UTTARAKHAND USN PITHORAGARH 262501 IN301186‐IN301186‐20Amount for unclaimed and u 20.00 23‐JAN‐2024 VIDYA PUNERA NA HOUSE NO 87 NAYA BAZAAR UTTRAINDIA UTTARAKHAND USN PITHORAGARH 262501 IN301186‐IN301186‐20Amount for unclaimed and u 12.00 23‐JAN‐2024 AWADHESH KUMAR GUPTA NA AWADHESH KUMAR GUPTA NEAR DINDIA UTTAR PRADESH KHERI 262701 C12010606‐12010606‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 PREM CHANDRA GUPTA NA CGN COLLEGE GOLA KHERI INDIA UTTAR PRADESH KHERI 262802 IN303116‐IN303116‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 BRIJ LAL RAM NA STATION MASTER GOLA GOKARANINDIA UTTAR PRADESH KHERI 262802 C12032700‐12032700‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SHARAD VARMA NA 5‐293 MALLA GORAKHPUR CANAL RINDIA UTTARAKHAND HALDWANI 263139 C12019101‐12019101‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 GIRISH KUMAR ASTHANA NA MANPUR UTTAR NEAR SKM PUBLICINDIA UTTARAKHAND HALDWANI 263139 C12019101‐12019101‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 MEENA ASWAL NA S/O JANG BAHADUR SINGH KARAYAINDIA UTTARAKHAND HALDWANI 263139 C12033500‐12033500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PANKAJ SAH NA HARIPUR SOOKHA HALDWANI UTTINDIA UTTARAKHAND HALDWANI 263139 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ABHINITA NA W/O NIRANJAN KUMAR INCOME T INDIA UTTARAKHAND HALDWANI 263139 C12061200‐12061200‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 RACHNA GUPTA NA 1383/2 NAGLA HOUSE NO.1853 TO INDIA UTTARAKHAND HALDWANI 263145 IN301055‐IN301055‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 ARUN KUMAR NA II 547 OPP SUBHASH HOSTEL PANTNINDIA UTTARAKHAND HALDWANI 263145 C12033200‐12033200‐ Amount for unclaimed and u 600.00 23‐JAN‐2024 GAURAV KUMAR NA HOUSE NO 376 WARD NO 4 SHIV MINDIA UTTARAKHAND HALDWANI 263152 IN301055‐IN301055‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SMT NIRUPMA DEVI NA C‐19, GREEN PARK KASHIPUR ROADINDIA UTTARAKHAND HALDWANI 263153 IN300708‐IN300708‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 ANIL KUMAR NEGI NA 8060, RANI DHARA ROAD ALMOR INDIA UTTARAKHAND ALMORA 263601 C12032700‐12032700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ANOOP KUMAR SETH NA H NO 83 AVAS VIKAS COLONY GONINDIA UTTAR PRADESH GONDA 271001 IN303116‐IN303116‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 MAYANK TANDON NA 644 AWAS VIKAS GONDA INDIA UTTAR PRADESH GONDA 271001 IN303116‐IN303116‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 GIRJA SHANKAR MISHRA NA BAHRAICH ROAD GONDA U P INDIA UTTAR PRADESH GONDA 271001 IN300513‐IN300513‐10Amount for unclaimed and u 354.00 23‐JAN‐2024 GURMEET SINGH NA SEWAK AUTO MEDICAL STORE PATEINDIA UTTAR PRADESH GONDA 271001 IN301330‐IN301330‐18Amount for unclaimed and u 32.00 23‐JAN‐2024 RAJ KUMARI AGARWAL NA 9 RANI BAZAR GONDA INDIA UTTAR PRADESH GONDA 271002 IN303116‐IN303116‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 RAJEEV SAXENA NA HOUSE NO 1208 AVAS VIKAS COLONINDIA UTTAR PRADESH GONDA 271002 IN301330‐IN301330‐18Amount for unclaimed and u 6.00 23‐JAN‐2024 MAHENDRA KUMAR SINGH NA READER CHEM DEPTT M L K COLLEGINDIA UTTAR PRADESH GONDA 271201 IN301557‐IN301557‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 NEERAJ KUMAR GUPTA NA C/O‐ BALRAMPUR CHINI MILL . . BA INDIA UTTAR PRADESH GONDA 271201 C12028900‐12028900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 RAVI PRATAP SHUKLA NA VILL SHIV SAHI PURWA NEAR POLICINDIA UTTAR PRADESH GONDA 271204 IN300394‐IN300394‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHOK KUMAR PANDEY NA 181 MAHANGUPUR TARABGANJ GOINDIA UTTAR PRADESH GONDA 271303 IN300513‐IN300513‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 PURAN CHAND GUPTA NA GRAM RANIJOT MASKANWA BAZAINDIA UTTAR PRADESH GONDA 271305 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 AMAR DEEP NA QTR NO B 049 SANCHAR VIHAR ITI LINDIA UTTAR PRADESH GONDA 271308 C12047200‐12047200‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 RAM BHAROSE SINGH NA B 88 ITI TOWNSHIP . MANKAPUR GOINDIA UTTAR PRADESH GONDA 271308 C12047200‐12047200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JYOTI SRIVASTAVA NA D 60 SANCHAR VIHAR ITI MANKAP INDIA UTTAR PRADESH GONDA 271308 IN301330‐IN301330‐17Amount for unclaimed and u 66.00 23‐JAN‐2024 AJAI KUMAR GUPTA NA GANDHI NAGAR COLONEL GANJ GOINDIA UTTAR PRADESH GONDA 271502 IN300513‐IN300513‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 SYED INAM MEHDI NA SINGROSI UNNAO INDIA UTTAR PRADESH BAHRAICH 271801 IN301055‐IN301055‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 PRATIBHA AGARWAL NA JAMUNA MEDICAL AGENCIES BAHRINDIA UTTAR PRADESH BAHRAICH 271801 IN300513‐IN300513‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 MAHESH AGRAWAL NA CHHAWANI BAZAR BAHRAICH BAHRINDIA UTTAR PRADESH BAHRAICH 271801 C12010900‐12010900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 PRADEEP SINGH NA OPP‐ DIST. HOSPITAL BEHRAICH U INDIA UTTAR PRADESH BAHRAICH 271801 C12032700‐12032700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NAFISA KHAN NA C/O MOHD NAIM KHAN AKBAR PURINDIA UTTAR PRADESH BAHRAICH 271801 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 SANGEETA SHARMA NA W/O. RAJESH SHARMA P N B CAMPINDIA UTTAR PRADESH BAHRAICH 271901 IN303116‐IN303116‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SATYAWATI SHARMA NA C/O RAJESH SHARMA P N B CAMPUINDIA UTTAR PRADESH BAHRAICH 271901 IN301055‐IN301055‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 NUSRAT JAHAN NA ITI P.O BLDG. GANDHI NAGAR BASTINDIA UTTAR PRADESH BASTI 272001 C12032700‐12032700‐ Amount for unclaimed and u 420.00 23‐JAN‐2024 ANIL KUMAR PANDEY NA NEAR FLOOD CONTROL OFFICE‐1 CIINDIA UTTAR PRADESH BASTI 272001 C12038400‐12038400‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 ANOOP KUMAR ARORA NA PANDEY BAZAR Basti Uttar Prades INDIA UTTAR PRADESH BASTI 272002 C12019101‐12019101‐ Amount for unclaimed and u 110.00 23‐JAN‐2024 KRISHNA NAND SRIVASTAVA NA 97 , ANDHIARI BAGH SOUTH GORAINDIA UTTAR PRADESH GORAKHPUR 273001 IN300556‐IN300556‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 PRAKASH MOHAN BERY NA BANK ROAD GORAKHPUR (U.P) INDIA UTTAR PRADESH GORAKHPUR 273001 IN301766‐IN301766‐10Amount for unclaimed and u 1184.00 23‐JAN‐2024 RAHUL SINGH NA 127 BILANDPUR BANSGAON COLONINDIA UTTAR PRADESH GORAKHPUR 273001 IN301774‐IN301774‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 CHANDRA BHAN NA CANARA BANK MAIN BRANCH BAN INDIA UTTAR PRADESH GORAKHPUR 273001 C12010900‐12010900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 BRIJESH KUMAR GUPTA NA 207 MAHUIR SUDHARPUR KHORAB INDIA UTTAR PRADESH GORAKHPUR 273001 C12034600‐12034600‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 JAWED ALAM NA 146, U NEW COLONY MOHALLA‐JAFINDIA UTTAR PRADESH GORAKHPUR 273001 IN300888‐IN300888‐14Amount for unclaimed and u 324.00 23‐JAN‐2024 NOOR AHMAD NA MOHALLA SUFIHATA TIWARIPUR H INDIA UTTAR PRADESH GORAKHPUR 273001 IN300513‐IN300513‐18Amount for unclaimed and u 230.00 23‐JAN‐2024 JAMVANTI MISHRA NA 14 SURYA VIHAR COLONY PT H P DUINDIA UTTAR PRADESH GORAKHPUR 273001 IN301330‐IN301330‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 KALI SHANKER PRASAD NA HARE KRISHANA STEELS 106, CIVIL LINDIA UTTAR PRADESH GORAKHPUR 273001 IN301557‐IN301557‐21Amount for unclaimed and u 148.00 23‐JAN‐2024 ANUPAM GUPTA NA C/O ANUPAM GUPTA & CO CHARTEINDIA UTTAR PRADESH GORAKHPUR 273001 IN302025‐IN302025‐34Amount for unclaimed and u 16.00 23‐JAN‐2024 SANTOSH KUMAR NA SOHAN LAL HEERA LAL HANSUPUR INDIA UTTAR PRADESH GORAKHPUR 273003 IN301557‐IN301557‐20Amount for unclaimed and u 10.00 23‐JAN‐2024 SHIV KUMAR RUNGTA NA MRIGNAYNI MAYA TAKIES COMPOINDIA UTTAR PRADESH GORAKHPUR 273005 IN301127‐IN301127‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 ASLAM MAHMOOD NA B 26 AVAS VIKAS COLONY SHAHPURINDIA UTTAR PRADESH GORAKHPUR 273006 IN302025‐IN302025‐34Amount for unclaimed and u 112.00 23‐JAN‐2024 SUSHEEL KUMAR LADWA NA 1325 Devonshire Curve BloomingtoINDIA KARNATAKA BANGALORE 560004 IN300095‐IN300095‐11Amount for unclaimed and u 3250.00 23‐JAN‐2024 RAMAN K PATEL NA 3281, PLEASANT RUN NORTHBROO INDIA KARNATAKA BANGALORE 560004 IN300652‐IN300652‐10Amount for unclaimed and u 82.00 23‐JAN‐2024 RITESH SHARMA NA 312, Simplicity Irvine CA 92620 USAINDIA KARNATAKA BANGALORE 560004 IN300095‐IN300095‐11Amount for unclaimed and u 184.00 23‐JAN‐2024 VALERIAN ROSARIO VAS NA PO BOX 650 ABUDHABI UAE INDIA KARNATAKA BANGALORE 560004 IN300239‐IN300239‐11Amount for unclaimed and u 958.00 23‐JAN‐2024 ANNAMMA GEORGE PAPPY NA C/O GEORGE P.O. BOX NO 4 DUBAI INDIA KARNATAKA BANGALORE 560004 IN300239‐IN300239‐11Amount for unclaimed and u 368.00 23‐JAN‐2024 JITIN JAMES NA POST BOX 1827 AL‐AZAIBA POSTAL INDIA KARNATAKA BANGALORE 560004 IN301637‐IN301637‐41Amount for unclaimed and u 46.00 23‐JAN‐2024 PRABHAKAR BARAPATRE NA 12‐LF, BABAR PLACE BABAR ROAD BINDIA DELHI NEW DELHI 110001 IN300468‐IN300468‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 NISHTHA JAIN NA B 60 B BLOCK NARAINA VIHAR DEL INDIA DELHI NEW DELHI 110001 C12081600‐12081600‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 PANKAJ CHETRI NA MONEYWISE FINA. SER. PVT. LTD. 9INDIA DELHI NEW DELHI 110002 C12019101‐12019101‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MANISH BHATIA NA K87 BK DUTT COLONY LODHI ROAD INDIA DELHI NEW DELHI 110003 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 VARUN BANSAL NA 26 A IIIRD FLOOR AMRIT NGR K M PINDIA DELHI NEW DELHI 110003 IN301774‐IN301774‐13Amount for unclaimed and u 40.00 23‐JAN‐2024 P AMARNATH NA NO 13 FIRST FLOOR MAIN ROAD W INDIA DELHI NEW DELHI 110005 IN300118‐IN300118‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 YUGAL KISHORE KOCHHAR NA 11A\18, W.E.A, KAROL BAGH NEWINDIA DELHI NEW DELHI 110005 IN300020‐IN300020‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 RITA BAJAJ NA 18/6 PUNJABI BAGH EXTN. NEW DEINDIA DELHI NEW DELHI 110006 IN300724‐IN300724‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 RAJIV GAUR NA 1167, PKT A SECTOR A (H N1001 12 INDIA DELHI NEW DELHI 110006 IN301549‐IN301549‐30Amount for unclaimed and u 112.00 23‐JAN‐2024 SUSHMA AHUJA NA 35/30 WEST PATEL NAGAR NEW D INDIA DELHI NEW DELHI 110008 IN300708‐IN300708‐10Amount for unclaimed and u 136.00 23‐JAN‐2024 JASBIR KAUR SARAN NA SP 80 SUBROTO PARK DELHI CANTTINDIA DELHI NEW DELHI 110010 IN300214‐IN300214‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 SARABJIT KAUR NA 8 64 MANEKSHAW MARG CASSEL RINDIA DELHI NEW DELHI 110010 IN300214‐IN300214‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 SURJIT SINGH PABLA NA E W CS BRANCH KASHMIR HOUSE RINDIA DELHI NEW DELHI 110011 IN301549‐IN301549‐16Amount for unclaimed and u 148.00 23‐JAN‐2024 ARJUN DASS BHUTANI NA M 3 SAKET NEW DELHI NEW DELHI INDIA DELHI NEW DELHI 110012 C12029900‐12029900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 RAMESHWAR BISEN NA H NO‐200 HARI NAGAR ASHRAM NEINDIA DELHI NEW DELHI 110014 C12049100‐12049100‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SWARAJ BAHL NA C 115 FIRST FLOOR GANDHI VILLA KINDIA HARYANA FARIDABAD 121003 IN303719‐IN303719‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 RAMINDER SINGH NA M‐47, KIRTI NAGAR, NEW DELHI INDIA DELHI NEW DELHI 110015 C12056000‐12056000‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 HARBANS LAL SHARMA NA N‐14 KIRTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 IN300360‐IN300360‐20Amount for unclaimed and u 260.00 23‐JAN‐2024 GOPA NAGA SATYANARAYANANA ASST MANAGER ANDHRA BANK R/3INDIA DELHI NEW DELHI 110016 IN300513‐IN300513‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 GURDEEP SINGH NA WZ‐220/66 VISHNU GARDEN NEWINDIA DELHI NEW DELHI 110018 C12019101‐12019101‐ Amount for unclaimed and u 300.00 23‐JAN‐2024 SUSHILA LALA NA C 491 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 IN302437‐IN302437‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 SUNIL OBEROI NA FIRST FLOOR A 5 NEW KRISHNA PARINDIA DELHI NEW DELHI 110018 IN302902‐IN302902‐42Amount for unclaimed and u 6800.00 23‐JAN‐2024 PANAYAPILLY KASINATH SUDISH NA VS AND B CONTAINERS PVT LTD 202INDIA DELHI NEW DELHI 110019 IN302236‐IN302236‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SEEMA RAWAL NA 842/7 1ST FLOOR GOVIND PURI KALINDIA DELHI NEW DELHI 110019 IN300513‐IN300513‐11Amount for unclaimed and u 28.00 23‐JAN‐2024 SUMIT PURI NA 142 SHIVALIK APTS ALAKNANDA NINDIA DELHI NEW DELHI 110019 C12029900‐12029900‐ Amount for unclaimed and u 600.00 23‐JAN‐2024 JAGAT MOHAN SARKAR NA A‐93 CHITTARANJAN PARK NEW DE INDIA DELHI NEW DELHI 110019 IN300239‐IN300239‐14Amount for unclaimed and u 32.00 23‐JAN‐2024 RAVI SHROFF NA B 25/3 OKHLA INDUSTRIAL AREA PHINDIA DELHI NEW DELHI 110020 IN302164‐IN302164‐10Amount for unclaimed and u 500.00 23‐JAN‐2024 ANUP KR GUPTA NA F NO 49 SECTOR 7 R K PURAM NEWINDIA DELHI NEW DELHI 110022 IN302236‐IN302236‐11Amount for unclaimed and u 84.00 23‐JAN‐2024 MAYANAK KUMAR JAISWAL NA 92 A LOWER GROUND FLOOR 2ND VINDIA DELHI NEW DELHI 110024 IN302236‐IN302236‐10Amount for unclaimed and u 106.00 23‐JAN‐2024 VISHAL GUPTA NA B/24 LAJPAT NAGAR 3 NEW DELHI INDIA DELHI NEW DELHI 110024 IN300513‐IN300513‐13Amount for unclaimed and u 78.00 23‐JAN‐2024 ASHER AHMED NA D 1 201 1 ST FLOOR NOOR NAGAR EINDIA DELHI NEW DELHI 110025 IN300214‐IN300214‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 MOHD SHAHID ANSARI NA A 243 GALI NO 22 ZAKIR NAGAR NE INDIA DELHI NEW DELHI 110025 IN300513‐IN300513‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 GAURAV ARORA NA D 3 P NO 35 36 SECTOR 16 ROHINI INDIA DELHI NEW DELHI 110025 IN301151‐IN301151‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 MUNISH KUMAR GUPTA NA F‐ 27, RAJOURI GARDEN NEW DELHINDIA DELHI NEW DELHI 110027 IN300142‐IN300142‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 KANTA GANDHI NA D ‐ 49 NARAINA VIHAR NEW DELHI INDIA DELHI NEW DELHI 110028 IN300708‐IN300708‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 GEETA SHAH NA E 220 NARAINA VIHAR NEW DELHI INDIA DELHI NEW DELHI 110028 IN300118‐IN300118‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SUNITA WIG NA 39 A DDA FLATS M S PARK DELHI INDIA DELHI NEW DELHI 110032 IN300159‐IN300159‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 SANDEEP RATHI NA 1/2300/B GALI NO 6 INDIRA PIYAU INDIA DELHI NEW DELHI 110032 C12023000‐12023000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANAND BHARDWAJ NA H.NO. A‐34, KEWAL PARK EXTN. DEINDIA DELHI NEW DELHI 110033 IN302365‐IN302365‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 RAJESH KUMAR NA D 4 II ND FLOOR ADARSH NAGAR DINDIA DELHI NEW DELHI 110033 IN300214‐IN300214‐12Amount for unclaimed and u 4.00 23‐JAN‐2024 SANJEEV KUMAR NA WIPRO TECHNOLOGIES K 312 BLOC INDIA DELHI NEW DELHI 110034 IN300020‐IN300020‐11Amount for unclaimed and u 1120.00 23‐JAN‐2024 BHAVYA KUKREJA NA C 501 JHULE LAL APARTMENT HIG FINDIA DELHI NEW DELHI 110034 C12029900‐12029900‐ Amount for unclaimed and u 308.00 23‐JAN‐2024 PAPPU KUMAR NA 236 A BLOCK SHAKUR PUR J J COLO INDIA DELHI NEW DELHI 110034 IN301151‐IN301151‐24Amount for unclaimed and u 10.00 23‐JAN‐2024 ANJALI MAMGAIN NA B3 / 42‐B Lawrence Road Delhi INDIA DELHI NEW DELHI 110035 IN300095‐IN300095‐11Amount for unclaimed and u 560.00 23‐JAN‐2024 PRAVEEN KUMAR AGARWAL NA BUNGALOW NO 374 RAILWAY STADINDIA UTTAR PRADESH GORAKHPUR 273012 C12010600‐12010600‐ Amount for unclaimed and u 150.00 23‐JAN‐2024 RAVI SHANKAR SINGH NA BLOOD BANK BRD MEDICAL COLLEGINDIA UTTAR PRADESH GORAKHPUR 273013 IN301557‐IN301557‐21Amount for unclaimed and u 186.00 23‐JAN‐2024 RAM ASHISH DHARDUBEY NA H. NO.‐223‐B SHATABDIPURAM JU INDIA UTTAR PRADESH GORAKHPUR 273014 IN301557‐IN301557‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 DINESH PANDEY NA C 73 AWAS VIKAS COLONY SURAJ K INDIA UTTAR PRADESH GORAKHPUR 273015 IN301127‐IN301127‐16Amount for unclaimed and u 248.00 23‐JAN‐2024 DR GANGA SHANKEROJHA NA 23 NATHMALPUR NEAR M P POLYT INDIA UTTAR PRADESH GORAKHPUR 273015 IN301127‐IN301127‐16Amount for unclaimed and u 112.00 23‐JAN‐2024 RADHIKA DEVI NA 447 RADHIKA VILLA SHIVAJI NAGARINDIA UTTAR PRADESH GORAKHPUR 273016 IN302025‐IN302025‐34Amount for unclaimed and u 448.00 23‐JAN‐2024 IMAMUDDIN AKHTAR KHAN NA VILL BHITAULI POST BHITAULI BAZAINDIA UTTAR PRADESH GORAKHPUR 273302 IN301557‐IN301557‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 CHANDER KANTA BATRA NA C/O PUNJAB NATIONAL BANK FARE INDIA UTTAR PRADESH GORAKHPUR 273303 IN301557‐IN301557‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 AGRIM BERY NA BANK ROAD GORAKHPUR GORAKHINDIA UTTAR PRADESH GORAKHPUR 273407 IN300888‐IN300888‐13Amount for unclaimed and u 158.00 23‐JAN‐2024 MANJU KUMARI NA H N 460 AND 23/437 NEW COLO REINDIA UTTAR PRADESH DEORIA 274001 C12044700‐12044700‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 GEETA ARORA NA KASIA ROAD DEORIA INDIA UTTAR PRADESH DEORIA 274001 IN301557‐IN301557‐22Amount for unclaimed and u 40.00 23‐JAN‐2024 ANIL KRISHNA DASAGRAWAL NA 1 PURACHEDI MAU NATH BHANJANINDIA UTTAR PRADESH BHEANJAN 275101 C12059100‐12059100‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 P L GUPTASURGICALHNA NARAI BANDH MAUNATH BHANJANINDIA UTTAR PRADESH BHEANJAN 275101 C12059100‐12059100‐ Amount for unclaimed and u 250.00 23‐JAN‐2024 SUNITA KHANDELWAL NA C/O ANUPAM GENERAL STORE SAHINDIA UTTAR PRADESH BHEANJAN 275101 IN301330‐IN301330‐17Amount for unclaimed and u 112.00 23‐JAN‐2024 ALOK KHANDELWAL NA C/O ALOK TRADERS RAJPUT MARKEINDIA UTTAR PRADESH BHEANJAN 275101 IN301330‐IN301330‐18Amount for unclaimed and u 224.00 23‐JAN‐2024 KIRAN AGRAWAL NA SAHU PURA MAU NATH BHANJAN INDIA UTTAR PRADESH BHEANJAN 275101 IN301330‐IN301330‐19Amount for unclaimed and u 268.00 23‐JAN‐2024 RAMESH CHANDRA NA 205 TEACHER'S COLONY RAIDOPURINDIA UTTAR PRADESH AZAMGARH 276001 IN300206‐IN300206‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 GOPAL JI SRIVASTAVA NA 50 RAIDOPUR NAI BASTI, AZAMGARINDIA UTTAR PRADESH AZAMGARH 276001 IN300206‐IN300206‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SANGAM ARORA NA ASIFGANJ AZAMGARH UTTAR PRADINDIA UTTAR PRADESH AZAMGARH 276001 IN300206‐IN300206‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHAMSHUJZOHA NA H NO 97 SHEKHAPURA KOTAVALI AINDIA UTTAR PRADESH AZAMGARH 276001 IN302201‐IN302201‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 GITA TIWARI NA H NO 50 RAHUL NAGAR MARYA AZAINDIA UTTAR PRADESH AZAMGARH 276001 C12061400‐12061400‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 KAMALI YADAV NA VILL CHAK BHAI KHA POST CHAK IN INDIA UTTAR PRADESH AZAMGARH 276001 C13041400‐13041400‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SUMAN DEVI NA NATIONAL SCHOOL NIZAMABAD AZINDIA UTTAR PRADESH AZAMGARH 276206 IN301330‐IN301330‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 KEDAR NATH GUPTA NA VILL JAMALPUR NEAR GRAMIN BANINDIA UTTAR PRADESH AZAMGARH 276403 IN301557‐IN301557‐22Amount for unclaimed and u 90.00 23‐JAN‐2024 SAYEED AKHTAR NA PURA SOFI MUBARAKPUR AZAMGAINDIA UTTAR PRADESH AZAMGARH 276404 IN301774‐IN301774‐12Amount for unclaimed and u 8.00 23‐JAN‐2024 SALIL KUMAR SINGH NA NIKAT BARI MATHIA SATANI SARAI INDIA UTTAR PRADESH BALLIA 277001 C12018600‐12018600‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 SHARAD KUMAR NA JAPLINGANJ NEAR KALIKA SADAN B INDIA UTTAR PRADESH BALLIA 277001 C12018600‐12018600‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 BRAHMA SHANKAR PANDEY NA SATNISARAI BHRIGU ASHRAM BALLINDIA UTTAR PRADESH BALLIA 277001 C12038400‐12038400‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 BIRENDRA NATH TRIPATHI NA MOHALLA‐ANAND NAGAR WEST OFINDIA UTTAR PRADESH BALLIA 277001 C12038400‐12038400‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SWAPNA MAZUMDAR NA C/ O D MAZUMDAR PRAKASH COLOINDIA UTTAR PRADESH BALLIA 277001 IN301557‐IN301557‐22Amount for unclaimed and u 6.00 23‐JAN‐2024 PRASHANT KUMAR SINGH NA 145 A VIVEKANAND SOCIETY HIJLI CINDIA KARNATAKA BANGALORE 560004 IN301250‐IN301250‐28Amount for unclaimed and u 44.00 23‐JAN‐2024 SMITA MAHESHWARI NA KOTHI NO. 1, RADHA KUNJ BHARATINDIA UTTAR PRADESH MATHURA 281001 IN301006‐IN301006‐10Amount for unclaimed and u 222.00 23‐JAN‐2024 RAJEEV GOYAL NA F 7 MADHAV PURI MAHOLI ROAD MINDIA UTTAR PRADESH MATHURA 281004 C12029900‐12029900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MAHABIR PRASAD SAXENA NA 178 NARSIPURAM PO REFINERY NA INDIA UTTAR PRADESH MATHURA 281005 IN301557‐IN301557‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 NEDUMKALLEL CHACKO JOSE NA QTR NO 05 537 M R NAGAR MATHINDIA UTTAR PRADESH MATHURA 281006 C13041400‐13041400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJNI GUPTA NA 105‐B SHRIJI SHIVASHA ESTATE NEAINDIA UTTAR PRADESH MATHURA 281006 IN301774‐IN301774‐15Amount for unclaimed and u 20.00 23‐JAN‐2024 PRABIR KUMAR MAITRA NA 1/272 REFINERY NAGAR MATHURAINDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 ARUN KUMAR SINGH NA 39, NAULAKHA AGRA CANTT, AGRAINDIA UTTAR PRADESH AGRA 282001 IN301006‐IN301006‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 UDAY PRATAP SINGH NA 39, MIG NEW SHAHGANJ AGRA INDIA UTTAR PRADESH AGRA 282001 IN301557‐IN301557‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 AWADESH KUMAR SRIVASTAV NA HOUSE NO. C‐1 LEKHA NAGAR, STA INDIA UTTAR PRADESH AGRA 282001 C12010900‐12010900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 PRITI GUPTA NA 8/123, HING KI MANDI NR. D.A.V ININDIA UTTAR PRADESH AGRA 282001 IN301557‐IN301557‐20Amount for unclaimed and u 26.00 23‐JAN‐2024 PRAKASH CHAND JAIN NA JAINSON AUTO INDUISTRIES PRATAINDIA UTTAR PRADESH AGRA 282001 IN301557‐IN301557‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 VISHAL GARG NA HAFZAN GALI MAIN MARKET FATEHINDIA UTTAR PRADESH AGRA 282001 IN301557‐IN301557‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 RANI AGARWAL NA 258, JAIPUR HOUSE AGRA INDIA UTTAR PRADESH AGRA 282002 IN301006‐IN301006‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SUDHANSHU JAIN NA 3 CHURCH ROAD CIVIL LINES AGRAINDIA UTTAR PRADESH AGRA 282002 IN301006‐IN301006‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 MANJU MEHRA NA 18/93 MAITHAN AGRA INDIA UTTAR PRADESH AGRA 282003 C12021400‐12021400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MADHU JAIN NA 123, SHIVAJI MARKET, AGRA. INDIA UTTAR PRADESH AGRA 282004 IN301006‐IN301006‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 AJAY GAUR NA 33/R, RADHA NAGAR BALKESHWER INDIA UTTAR PRADESH AGRA 282004 IN301557‐IN301557‐21Amount for unclaimed and u 66.00 23‐JAN‐2024 PREM TANEJA NA 81,TAGORE NAGAR DAYAL BAGH, AINDIA UTTAR PRADESH AGRA 282005 IN301006‐IN301006‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 PANKAJ SAXENA NA B 8/52 NEW KAUSHALPUR AGRA INDIA UTTAR PRADESH AGRA 282005 IN302236‐IN302236‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 VIKAS YADAV NA H NO 154 JAGDISH NAMBERDAR GAINDIA DELHI NEW DELHI 110071 IN301774‐IN301774‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 NEERAD NA 35 ANJANTA APARTMENTS PLOT NOINDIA DELHI NEW DELHI 110075 C12047200‐12047200‐ Amount for unclaimed and u 952.00 23‐JAN‐2024 VEENA ARORA NA 185 8TH FLOOR UNITED APTTS PLO INDIA DELHI NEW DELHI 110075 IN302902‐IN302902‐42Amount for unclaimed and u 30.00 23‐JAN‐2024 SUDHA MAHAJAN NA A ‐ 138 SARITA VIHAR NEW DELHI INDIA DELHI NEW DELHI 110076 IN301670‐IN301670‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 SANDEEP KHANNA NA K 89 G F SARITA VIHAR NEW DELHI INDIA DELHI NEW DELHI 110076 IN300484‐IN300484‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 RADHEY SHYAM GERA NA 201‐B, FLORENTINE CHS HIRANANDINDIA MAHARASHTRA MUMBAI 400076 IN302365‐IN302365‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SUMAN VATS NA B 112 SHAKTI APARTMENTS SECTOINDIA DELHI NEW DELHI 110085 IN300118‐IN300118‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 KUSUM SHARMA NA D ‐ 11/13 SECTOR ‐ 8 ROHINI DELHI INDIA DELHI NEW DELHI 110085 IN300206‐IN300206‐10Amount for unclaimed and u 150.00 23‐JAN‐2024 RITU RASTOGI NA H 10 PARWANA VIHAR SECTOR 9 R INDIA DELHI NEW DELHI 110085 C12020600‐12020600‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 PRITI SINHA NA 2 TYPE 4 ESI HOSPITAL COLONY SECINDIA DELHI NEW DELHI 110085 IN300513‐IN300513‐14Amount for unclaimed and u 48.00 23‐JAN‐2024 SUNITA KUMARI NA A 205 KARAN VIHAR PART 1 GALI N INDIA DELHI NEW DELHI 110086 IN300513‐IN300513‐80Amount for unclaimed and u 70.00 23‐JAN‐2024 KUNAL ADLAKHA NA A1/17 MIANWALI NAGAR ROTHAK INDIA DELHI NEW DELHI 110087 IN301549‐IN301549‐30Amount for unclaimed and u 448.00 23‐JAN‐2024 YOGI RAJ NA 62 BLOCK‐PU PITAMPURA DELHI INDIA DELHI NEW DELHI 110088 IN300206‐IN300206‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 NABH GUPTA NA BH‐149 2ND FLOOR (EAST) SHALIMAINDIA DELHI NEW DELHI 110088 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANKIT DONERIA NA B 163 GURU NANAK PURA LAXMI NINDIA DELHI NEW DELHI 110091 IN301774‐IN301774‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 GAUR HARI SAHA NA M ‐ 4 JAGAT RAM PARK LAXMI NAGINDIA DELHI NEW DELHI 110092 IN300206‐IN300206‐10Amount for unclaimed and u 84.00 23‐JAN‐2024 LAJ JAIN NA F NO 31, P NO 116 VIDHI APPARTM INDIA DELHI NEW DELHI 110092 IN300966‐IN300966‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 RAJ MITTAL NA K‐102, AGRASEN AWAS, IP EXTN, DEINDIA DELHI NEW DELHI 110092 C12030000‐12030000‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SHEKHAR SHRIVASTAV NA 607 6TH FLOOR TECHNOLOGY APARINDIA DELHI NEW DELHI 110092 C12047200‐12047200‐ Amount for unclaimed and u 300.00 23‐JAN‐2024 HUKAM CHAND SOFAT NA 106 ENGINEERS ESTATE I.P EXTN PAINDIA DELHI NEW DELHI 110092 IN301127‐IN301127‐15Amount for unclaimed and u 10.00 23‐JAN‐2024 SHIVANI BANSAL NA D 327 FIRST FLOOR ANAND VIHAR INDIA DELHI NEW DELHI 110092 IN301127‐IN301127‐16Amount for unclaimed and u 560.00 23‐JAN‐2024 JOEMOL MATHEW NA C/304 AGVASEN APARTMENTS 66 I INDIA DELHI NEW DELHI 110092 IN300513‐IN300513‐16Amount for unclaimed and u 34.00 23‐JAN‐2024 JAGDISH KUMAR NA 268 GURU RAM DAS NAGAR LAXMI INDIA DELHI NEW DELHI 110092 IN300394‐IN300394‐16Amount for unclaimed and u 2.00 23‐JAN‐2024 SWATI MITTAL NA 9 3RD FLOOR F BLOCK PANDAV NAGINDIA DELHI NEW DELHI 110092 IN300513‐IN300513‐17Amount for unclaimed and u 14.00 23‐JAN‐2024 MAZHAR ABID NA B 36 ALLAHABAD BANK APT MAYURINDIA DELHI NEW DELHI 110092 IN303028‐IN303028‐50Amount for unclaimed and u 16.00 23‐JAN‐2024 INDER PAL NA E 3/469 NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 IN302236‐IN302236‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 PRAVEEN BHAT NA A‐305 MOD APARTMENT VASUNDHINDIA DELHI NEW DELHI 110096 IN300923‐IN300923‐10Amount for unclaimed and u 5830.00 23‐JAN‐2024 DEEPAK NARANG NA POCKET H/ 125/A DILSHAD GARDE INDIA DELHI NEW DELHI 110096 IN302236‐IN302236‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 VIBHOR JAIN NA 35 B POCKET D SFS FLATS NEW KONINDIA DELHI NEW DELHI 110096 IN302902‐IN302902‐40Amount for unclaimed and u 6.00 23‐JAN‐2024 THOMAS BENNY NA 1618 Cope Ave E Maplewood MN 5INDIA KARNATAKA BANGALORE 560004 IN302927‐IN302927‐10Amount for unclaimed and u 3692.00 23‐JAN‐2024 SANTOSH DATTATRAYA DHAVALIKAR NA 21230 Homestead Road 50 CupertinINDIA KARNATAKA BANGALORE 560004 IN302927‐IN302927‐10Amount for unclaimed and u 10668.00 23‐JAN‐2024 SURESH K RAVINDRAN NA 2723 SALISBURY CT WEXFORD PA 1 INDIA KARNATAKA BANGALORE 560004 IN301516‐IN301516‐10Amount for unclaimed and u 1096.00 23‐JAN‐2024 ASHWIN KESHORAM MEHRA NA 2200 Fuente Way Apt 105 Palm BeaINDIA KARNATAKA BANGALORE 560004 IN300095‐IN300095‐11Amount for unclaimed and u 1750.00 23‐JAN‐2024 HITESH NEMCHAND KARANIA NA P O BOX 39644 PARKLANDS NAIROINDIA KARNATAKA BANGALORE 560004 C12047200‐12047200‐ Amount for unclaimed and u 240.00 23‐JAN‐2024 ANIRBAN MITRA NA 4119 TORINO CT PLEASANTON CALINDIA KARNATAKA BANGALORE 560004 IN300484‐IN300484‐12Amount for unclaimed and u 14.00 23‐JAN‐2024 DEEPLAXMI S KULKARNI NA SILA APT FL NO 27 BHOIR ALI KESHAINDIA MAHARASHTRA MUMBAI 400053 IN300484‐IN300484‐17Amount for unclaimed and u 4.00 23‐JAN‐2024 SUDHA KUMAR NA PO BOX 4170 SAFAT 13042 KUWAITINDIA KARNATAKA BANGALORE 560004 IN300513‐IN300513‐19Amount for unclaimed and u 600.00 23‐JAN‐2024 DAVINDER GULATI NA 1‐C‐108 NIT‐1 FARIDABAD FARIDABINDIA HARYANA FARIDABAD 121001 C12033200‐12033200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 INDIRA KOUL NA HOUSE NO B 1008 GATE NO 4 GREEINDIA HARYANA FARIDABAD 121010 IN300513‐IN300513‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 MADHU JAIN NA H NO 3054 SECTOR 46 GURGOAN INDIA HARYANA GURGAON 122003 IN300394‐IN300394‐15Amount for unclaimed and u 112.00 23‐JAN‐2024 DALJEET SINGH MALIK NA H NO 284 A 14 JACOM PURA NEAR INDIA HARYANA GURGAON 122001 IN300484‐IN300484‐15Amount for unclaimed and u 8.00 23‐JAN‐2024 PRASOON KUMAR CHOUDHARY NA C 14 KENDRIYA VIHAR SECTOR 56 GINDIA HARYANA GURGAON 122001 IN302902‐IN302902‐42Amount for unclaimed and u 896.00 23‐JAN‐2024 ABHISHEK SHARMA NA D 305 A LABURNUM APTS SUSHANTINDIA HARYANA GURGAON 122002 IN300513‐IN300513‐17Amount for unclaimed and u 150.00 23‐JAN‐2024 SAMIR BEDI NA 13 SIRIS ROAD DLF CITY PHASE III G INDIA HARYANA GURGAON 122002 IN300476‐IN300476‐42Amount for unclaimed and u 148.00 23‐JAN‐2024 MADHU GUPTA NA 1639A, SECTOR 45 GURGAON HARYINDIA HARYANA GURGAON 122003 IN300708‐IN300708‐10Amount for unclaimed and u 106.00 23‐JAN‐2024 RAJ KRISHNA AGGARWALA NA H.NO.‐3, SECTOR‐55 GURGAON H INDIA HARYANA GURGAON 122003 C12024200‐12024200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJESH KUMAR SHARMA NA C/O CHANDRA BHAN H NO.C‐62, 1SINDIA HARYANA GURGAON 122003 IN302902‐IN302902‐43Amount for unclaimed and u 74.00 23‐JAN‐2024 ANITA BHATIA NA AMDOCS DEVELOPMENT CENTER LTINDIA MAHARASHTRA PUNE 411028 IN303028‐IN303028‐52Amount for unclaimed and u 220.00 23‐JAN‐2024 ANITA ARYANI NA E 19 F.F SUNCITY SECTOR 54 GURGAINDIA HARYANA GURGAON 122011 C12018600‐12018600‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RAKESH VENKATA ALAPATI NA HOUSE NO 3, ROOM NO 9 JAYPEE UINDIA HARYANA NARNAUL 123215 C12010900‐12010900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 CHITRA GUPTA NA 33 JAWAHAR BAGH DAYAL BAGH AINDIA UTTAR PRADESH AGRA 282005 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MOTI LAL NA A‐51/2 KARAMYOGI ENCLAVE AGR INDIA UTTAR PRADESH AGRA 282005 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHOK KUMAR SABNANI NA FLAT NO.10 FLOOR 3 DEEP APARTMINDIA UTTAR PRADESH AGRA 282005 IN301330‐IN301330‐19Amount for unclaimed and u 56.00 23‐JAN‐2024 RAKESH GOYAL NA 109 , SECTOR ‐12 B AVAS VIKAS COLINDIA UTTAR PRADESH AGRA 282007 IN300206‐IN300206‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 LAXMAN DAS NA MIG‐1794, SECTOR‐7 AVAS VIKAS C INDIA UTTAR PRADESH AGRA 282007 IN300183‐IN300183‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 MAMTA JAIN NA 118 JAIPUR HOUSE AGRA INDIA UTTAR PRADESH AGRA 282010 IN301557‐IN301557‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 RAVINDRA KUMAR NA H NO 121 VISHNU COLONY SHAHGAINDIA UTTAR PRADESH AGRA 282010 IN302679‐IN302679‐30Amount for unclaimed and u 88.00 23‐JAN‐2024 MANOJ KUMAR JAIN NA 2/91, GANDHI TOLA, MAIN ROAD, TINDIA UTTAR PRADESH AGRA 283204 IN302269‐IN302269‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 DR HARISHBANSAL NA 2/115 GANDHI TOLA TUNDLA TUNDINDIA UTTAR PRADESH AGRA 283204 IN300888‐IN300888‐14Amount for unclaimed and u 180.00 23‐JAN‐2024 SMT SUDHABANSAL NA 2/115 GANDHI TOLA TUNDLA TUNDINDIA UTTAR PRADESH AGRA 283204 IN301330‐IN301330‐17Amount for unclaimed and u 180.00 23‐JAN‐2024 VIVEK KUMAR GUPTA NA 11/23, PANNALAL COMPOUND SADINDIA UTTAR PRADESH JHANSI 284001 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ARVIND KUMAR KANCHAN NA 199, SUBHASH GANJ JHANSI CITY JHINDIA UTTAR PRADESH JHANSI 284001 C12028900‐12028900‐ Amount for unclaimed and u 174.00 23‐JAN‐2024 AMBRISH CHANDRA AGRWAL NA H N 26/1 TAKSAL JHANSI UTTAR PRINDIA UTTAR PRADESH JHANSI 284001 C12033200‐12033200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MOHD FAROOQ ANSARI NA DINDAYAL NAGAR BHARAT MATA MINDIA UTTAR PRADESH JHANSI 284001 IN300513‐IN300513‐18Amount for unclaimed and u 10.00 23‐JAN‐2024 UMA MITTAL NA 558 PREM GANJ SIPRI BAZAR JHANSINDIA UTTAR PRADESH JHANSI 284003 IN300118‐IN300118‐10Amount for unclaimed and u 46.00 23‐JAN‐2024 GIRISH PREMANI NA 1249/3 JHOKAN BGH CIVIL LINE JHAINDIA UTTAR PRADESH JHANSI 284003 C12010600‐12010600‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 JAGDISH PRASAD PUROHIT NA TYPE IV 26 DR CAMPUS MEDICAL INDIA UTTAR PRADESH JHANSI 284128 IN301006‐IN301006‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 BRIJ KUMARI NA 253 WARD NO 47 BEHIND TEHSIL N INDIA UTTAR PRADESH JHANSI 284002 IN300513‐IN300513‐20Amount for unclaimed and u 140.00 23‐JAN‐2024 RAJNEESH RATAN JAIN NA JILA PARISAD STATION ROAD LALITPINDIA UTTAR PRADESH JHANSI 284403 IN301006‐IN301006‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 ABDUL SALAM NA 377 NADIPURA LALITPUR U.P. INDIA UTTAR PRADESH JHANSI 284403 IN301006‐IN301006‐10Amount for unclaimed and u 288.00 23‐JAN‐2024 SHOBHA AGARWAL NA C/O RAMESHWAR DAYAL AGARWA INDIA UTTAR PRADESH ORAI 285205 IN300888‐IN300888‐13Amount for unclaimed and u 200.00 23‐JAN‐2024 SANJAY GUPTA NA H.NO.39/74/1, GUJAR PADI, ALWARINDIA RAJASTHAN ALWAR 301001 IN302269‐IN302269‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 UPENDRA KUMAR SHARMA NA C/O UPENDRA KUMAR ADVOCATE MINDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KRISHANA GUPTA NA HOUSE NO. 40/77 BALI KA DARVAJAINDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 GIRDHARI LAL BHATIA NA 145 SCHEME NO.2 WARD NO.49 ALINDIA RAJASTHAN ALWAR 301001 C12036600‐12036600‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 UMA BHATIA NA 145, SCH. NO. 2 ALWAR RAJASTHA INDIA RAJASTHAN ALWAR 301001 C12036600‐12036600‐ Amount for unclaimed and u 150.00 23‐JAN‐2024 MADHU PRAKASH NA 1/2, KALA KUWA, ARAVALI VIHAR AINDIA RAJASTHAN ALWAR 301001 IN300888‐IN300888‐14Amount for unclaimed and u 800.00 23‐JAN‐2024 SULTAN SINGH JAIN NA HOUSE NO.2 SCHEME NO.10 ALWAINDIA RAJASTHAN ALWAR 301001 C16010100‐16010100‐ Amount for unclaimed and u 560.00 23‐JAN‐2024 JYOTI GUPTA NA 188 KHOHARA ASHOK CIRCLE ALWAINDIA RAJASTHAN ALWAR 301001 IN301330‐IN301330‐19Amount for unclaimed and u 22.00 23‐JAN‐2024 VIJEY SHANKAR SHARMA NA MOHALLA KHAPTAPARI WARD NO. INDIA RAJASTHAN ALWAR 301001 IN301330‐IN301330‐19Amount for unclaimed and u 106.00 23‐JAN‐2024 SANGEETA AKAR NA C‐13 SUBHASH COLONY SHASTRI NAINDIA RAJASTHAN JAIPUR 302001 IN302236‐IN302236‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 BAJRANG LAL YADAV NA 23, SUNDAR VIHAR DURGA PURA, WINDIA RAJASTHAN JAIPUR 302001 C12012101‐12012101‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SUMAN YADAV NA 23, SUNDAR VIHAR DURGAPURA WINDIA RAJASTHAN JAIPUR 302001 C12012101‐12012101‐ Amount for unclaimed and u 68.00 23‐JAN‐2024 OM PRAKASH ATOLIA NA S/O MOHAN LAL ATOLIA H.NO. 865 INDIA RAJASTHAN JAIPUR 302001 C12036600‐12036600‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 HEEMA KHANDELWAL NA 1559 BABA HARISH CHAND MARG INDIA RAJASTHAN JAIPUR 302001 IN300394‐IN300394‐15Amount for unclaimed and u 16.00 23‐JAN‐2024 SUDHA GUPTA NA BANK OF BARODA TRIPOLIYA BAZA INDIA RAJASTHAN JAIPUR 302002 C12017701‐12017701‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 NEVURI SRINIVASA REDDY NA WG CDR NS REDDY AIR FORCE STATINDIA RAJASTHAN JAIPUR 302002 IN300513‐IN300513‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 VIJAY GUPTA NA 39 JAI HANUMAN VATIKA BAS BADAINDIA RAJASTHAN JAIPUR 302002 IN301330‐IN301330‐19Amount for unclaimed and u 2.00 23‐JAN‐2024 SHANTA DEVI GANGWAL NA S‐4,JANTA COLONY OPP. RAVINDRAINDIA RAJASTHAN JAIPUR 302004 C12029200‐12029200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SURESH KUMAR JAIN NA S‐4, JANTA COLONY OPP. RAVINDERINDIA RAJASTHAN JAIPUR 302004 C12029200‐12029200‐ Amount for unclaimed and u 168.00 23‐JAN‐2024 KISHORE PANJABI NA 1 GHA 37 JAWAHAR NAGAR JAIPU INDIA RAJASTHAN JAIPUR 302004 C12033200‐12033200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 KOKIL TILAK NA C 69 SETHI COLONY OPP WATER TAINDIA RAJASTHAN JAIPUR 302004 C12044700‐12044700‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 CHAIN SHANKER PALIWAL NA 30,MOTI NAGAR, NEAR LATA CINEMINDIA RAJASTHAN JAIPUR 302012 C12017701‐12017701‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 RAJENDRA KUMAR VIJAY NA 299 B UDYOG NAGAR MIWARU ROAINDIA RAJASTHAN JAIPUR 302012 C12029900‐12029900‐ Amount for unclaimed and u 326.00 23‐JAN‐2024 SEEMA SHANI NA C 47 DHADHICHI NAGAR ROAD NO INDIA RAJASTHAN JAIPUR 302013 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SURENDRA KOOLWAL NA A 12 DEEPAK COLONY BARKAT NAGINDIA RAJASTHAN JAIPUR 302015 IN300214‐IN300214‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 AYAN AGARWAL NA 4/69 , VIDHYADHAR NAGAR A‐12, OINDIA RAJASTHAN JAIPUR 302013 C12017701‐12017701‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 PAWAN KUMAR GUPTA NA 63,64 SHIVAJI NAGAR SHASTRI NAGINDIA RAJASTHAN JAIPUR 302016 IN302700‐IN302700‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 NIKHIL C NAIR NA 11/1561, MALVIYA NAGAR JAIPUR JINDIA RAJASTHAN JAIPUR 302017 C12048900‐12048900‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 NAKUL CHAWLA NA C 502 AHADEEP GREEN AVENUE NEINDIA RAJASTHAN JAIPUR 302017 IN300513‐IN300513‐19Amount for unclaimed and u 4.00 23‐JAN‐2024 PREMLATA AMERIA NA NO 191 EKTA PATH SHRIJI NAGAR DINDIA RAJASTHAN JAIPUR 302018 C13014400‐13014400‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 RAJIV KISHWAR NA 85‐A, UDAI NAGAR‐ A NEAR PADM INDIA RAJASTHAN JAIPUR 302019 IN300214‐IN300214‐16Amount for unclaimed and u 56.00 23‐JAN‐2024 PARVEEN CHOPRA NA 55/208 RAJAT PATH MANSAROVAR INDIA RAJASTHAN JAIPUR 302020 IN301549‐IN301549‐15Amount for unclaimed and u 112.00 23‐JAN‐2024 SEEMA DADHICH NA E 5/53 CHITRAKOOT SCHEME AJME INDIA RAJASTHAN JAIPUR 302021 IN300888‐IN300888‐13Amount for unclaimed and u 44.00 23‐JAN‐2024 ARUN KUMAR AGARWAL NA B‐ 52 A SIKAR HOUSE COLONY JAIP INDIA RAJASTHAN JAIPUR 302023 IN301160‐IN301160‐30Amount for unclaimed and u 112.00 23‐JAN‐2024 SHIV KUMAR GOYAL NA SHIV MEDICAL AND GENERAL STOR INDIA RAJASTHAN JAIPUR 303108 C12031400‐12031400‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 LALTA PRASAD GUPTA NA S/O RAM SWAROOP GUPTA NEW F INDIA RAJASTHAN DAUSA 303303 IN301055‐IN301055‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 NIRMAL KHANDELWAL NA 43 Water Vakrs K Bagal Men V AndINDIA RAJASTHAN DAUSA 303313 C12029900‐12029900‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 RAKESH KUMAR AGARWAL NA JHILAYAN WALON KA BAGH NEWA INDIA RAJASTHAN TONK 304021 C12024700‐12024700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 NITIN MAHADEV DHARESHWAR NA MITTAL HOSPITAL AND RESEARCH CINDIA RAJASTHAN AJMER 305001 IN302404‐IN302404‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJESH MAHESHWARI NA C/O SHRI O P GUPTA SANGAM VIHAINDIA RAJASTHAN AJMER 305001 IN300394‐IN300394‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SATYANARAIN MAHESHWARI NA 46B KAILASH PURI KRASHANGANJ AINDIA RAJASTHAN AJMER 305001 C12010605‐12010605‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 NISHA GOYAL NA 421/23 SITA RAM BAZAR KESAR GA INDIA RAJASTHAN AJMER 305001 C12020600‐12020600‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAJESH KUMAR KUCHERA NA 321/A SHREE MALI GALI LAKHAN KOINDIA RAJASTHAN AJMER 305001 C12033200‐12033200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 RADHEY SHYAM YADAV NA UCO BANK REGIONAL OFFICER KHA INDIA RAJASTHAN AJMER 305001 IN300394‐IN300394‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 GUNWATI DEVI JINDEL NA JINDEL BHAWAN KUTCHERY ROAD AINDIA RAJASTHAN AJMER 305001 IN300888‐IN300888‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 CHANDRA SHEKHAR SHARMA NA DADHICH SADAN 3137 54 CHITRAK INDIA RAJASTHAN AJMER 305001 C13041400‐13041400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ARUNA JINDEL NA JINDEL BHAWAN KUTCHERY ROAD INDIA RAJASTHAN AJMER 305001 IN301127‐IN301127‐16Amount for unclaimed and u 60.00 23‐JAN‐2024 SHAILENDRA SINGH NA SHYAM PAHALWAN KE PASS JATIYAINDIA RAJASTHAN AJMER 305001 IN301330‐IN301330‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 SEEMA GARG NA H.NO. 24/24 BABU MOHALLA KAISEINDIA RAJASTHAN AJMER 305001 IN301330‐IN301330‐19Amount for unclaimed and u 50.00 23‐JAN‐2024 RAJ KUMAR TAYAL NA E 69 A SHASTRI NAGAR AJMER RAJ INDIA RAJASTHAN AJMER 305006 IN301330‐IN301330‐17Amount for unclaimed and u 120.00 23‐JAN‐2024 SHAMBHU SHARAN SINGH NA C 19 INSIDE MADHAV DWAR (2ND INDIA RAJASTHAN AJMER 305008 IN300888‐IN300888‐14Amount for unclaimed and u 44.00 23‐JAN‐2024 BEENA GOYAL NA 220B, MANJELA ROAD MITRA NIWAINDIA RAJASTHAN MADANGANJ 305801 IN300450‐IN300450‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 VINAY SONI NA NEAR JAIN MANDIR OSWALI MOHAINDIA RAJASTHAN MADANGANJ 305801 C13017600‐13017600‐ Amount for unclaimed and u 550.00 23‐JAN‐2024 PRAKASH CHAND BHUTRA NA 4, MAHAVEER COLONY AJMER ROA INDIA RAJASTHAN MADANGANJ 305801 C13028600‐13028600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 GOVIND LAL BHUTRA NA MAHAVEER COLONY MADANGANJ INDIA RAJASTHAN MADANGANJ 305801 C13028600‐13028600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 VIJAY PRAKASH NA FRIENDS COLONY, PALI, RAJASTHA INDIA RAJASTHAN PALI 306401 IN302269‐IN302269‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 RAM KISHORE SABOOHUF NA 44,BAPU NAGAR PALI INDIA RAJASTHAN PALI 306401 C12012101‐12012101‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SOHAN RAJ NA B‐85 VEER DURGA DAS NAGAR PAL INDIA RAJASTHAN PALI 306401 C16010100‐16010100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PADAM SINGH RANAWAT NA PCCB NEELKANTH SUMERPUR RAJAINDIA RAJASTHAN PALI 306902 IN300513‐IN300513‐12Amount for unclaimed and u 178.00 23‐JAN‐2024 MAHENDRA SINGH DEORA NA 447, RAJPUTAVAS KIVARLI TH. ABU INDIA RAJASTHAN SIROHI 307026 C12017701‐12017701‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SATYA NARAYAN GATTANI NA MAHESH COLONY SEWA SADAN ROINDIA RAJASTHAN BHILWARA 311001 IN301055‐IN301055‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 INDIRA MEHTA NA H‐ 5 AND 6 R C VYAS COLONY BHILWINDIA RAJASTHAN BHILWARA 311001 IN302269‐IN302269‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 SWEETY KASHYAP NA 64 C ALOK SCHOOL ROAD SUBASH NINDIA RAJASTHAN BHILWARA 311001 IN301055‐IN301055‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 NARENDRA KUMAR MAHESHWARIHUNA 4A‐10 A, R.C. VYAS COLONY BHILWINDIA RAJASTHAN BHILWARA 311001 C12019101‐12019101‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 HEMA LUDHANI NA 1‐I‐15, HOUSING BOARD OLD WARDINDIA RAJASTHAN BHILWARA 311001 C12019101‐12019101‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SASHI KUMAR TONGIA NA 3‐G 15 R.C VYAS COLONY BhilwaraINDIA RAJASTHAN BHILWARA 311001 C12019101‐12019101‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SAMPAT KOTHARI NA 157‐ VAKIL COLONY, . . BHILWARA INDIA RAJASTHAN BHILWARA 311001 C13017600‐13017600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MADHU RASTOGI NA 2‐A‐21, NEW HOUSING BOARD, SHAINDIA RAJASTHAN BHILWARA 311001 C13017600‐13017600‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 GAUTAM KUMAR GUGALIA NA 39,VARDHMAN COLONY GALI NO.5 INDIA RAJASTHAN BHILWARA 311001 C13017600‐13017600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 LAXMAN SINGH SHEKHAWAT NA C‐55,ZINC COLONY HURDA RAJASTINDIA RAJASTHAN BHILWARA 311022 C12024700‐12024700‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 JITENDRA BAGHMAR NA C/O HANUMAN AGENCY GANDHI C INDIA RAJASTHAN CHITTORGARH 312001 IN300450‐IN300450‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 ANIL KUMAR MANDAWAT NA JAIN BASTI MANGALWAR CHITTOR INDIA RAJASTHAN CHITTORGARH 312024 C13014400‐13014400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 EBRAHIM BANKWALA NA EBRAHIM BANKWALA S/O FAKHRUDINDIA RAJASTHAN CHITTORGARH 312605 C12028900‐12028900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 PRAVEEN KUMAR JHAMER NA MUKUND MARKET PRATAPGARH RINDIA RAJASTHAN CHITTORGARH 312605 IN301330‐IN301330‐17Amount for unclaimed and u 74.00 23‐JAN‐2024 SMT SASHI BANDIJAIN NA 120 , DEOGARH DARWAJA PRATAINDIA RAJASTHAN CHITTORGARH 312605 IN306114‐IN306114‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 SHIRISH VINAYAK PATWARDHAN NA C 46 KAILASH NAGAR J.K.CEMEN INDIA RAJASTHAN CHITTORGARH 312617 C13017600‐13017600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJENDER KUMAR SAIN NA C/O MAHADEV MARMO PVT. LTD GINDIA RAJASTHAN UDAIPUR 313001 IN302017‐IN302017‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 BHERU LAL VAID NA BAINK GALI 51 VILL KANPUR UDAIPINDIA RAJASTHAN UDAIPUR 313001 C12012101‐12012101‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 NISHA TALREJA NA 129 (B) SHAKTI NAGAR UDAIPUR INDIA RAJASTHAN UDAIPUR 313001 C12029900‐12029900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 KANEEZ FATIMA SADRIWALA NA 9/3 BASTI RAM JI KI BADI UDAIPURINDIA RAJASTHAN UDAIPUR 313001 C12029900‐12029900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAVI VERMA NA 10 SHIV MARG TELIWARA UDAIPURINDIA RAJASTHAN UDAIPUR 313001 C12029900‐12029900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 DINESH SINGH NA MR DINESH SINGH HINDUSTAN ZIN INDIA RAJASTHAN UDAIPUR 313001 IN300214‐IN300214‐12Amount for unclaimed and u 600.00 23‐JAN‐2024 REKHA SONI NA 42,MOTI CHOTTA UDAIPUR INDIA RAJASTHAN UDAIPUR 313001 C13017600‐13017600‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 HANI SACHDEV NA 6‐B,SHAKTI NAGAR UDAIPUR INDIA RAJASTHAN UDAIPUR 313001 C13017600‐13017600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MAHESH LOHAR NA 27, MOTI CHOHATTA, UDAIPUR RAINDIA RAJASTHAN UDAIPUR 313001 C13017600‐13017600‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MAHAVEER PRASAD MEHTA NA MAHAVEEER PRASAD MEHTA C/O TINDIA RAJASTHAN UDAIPUR 313001 IN301276‐IN301276‐30Amount for unclaimed and u 112.00 23‐JAN‐2024 NARESH KUMAR GOYAL NA 143‐B, BHARAT VILLA, BOOPAL PURINDIA RAJASTHAN UDAIPUR 313001 IN302017‐IN302017‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SUSHMA AGRAWAL NA 17 MAHAVEER COLONY SECTOR ‐ 4 INDIA RAJASTHAN UDAIPUR 313007 C12013300‐12013300‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 RAMESH KUMAR KACHORIYA NA SALUMBER DIST ‐ UDAIPUR INDIA RAJASTHAN UDAIPUR 313027 IN302201‐IN302201‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MUKESH BAPNA NA KHALI KUWA STATION ROAD RAJSAINDIA RAJASTHAN UDAIPUR 313324 IN300450‐IN300450‐13Amount for unclaimed and u 56.00 23‐JAN‐2024 SADHANA POKHARNA NA NEAR BADA MANDIR KUNWARIYA RINDIA RAJASTHAN UDAIPUR 313327 IN300450‐IN300450‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 PRAHLAD SHARMA NA NEW COLONY, G P O KE PASS, DUN INDIA RAJASTHAN DUNGARPUR 314001 C12048400‐12048400‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 KHUSPAL BADAMILAL GALALIA NA PVT BUS STAND KE SAMNE SAGWAINDIA RAJASTHAN DUNGARPUR 314025 C12013300‐12013300‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SANTRA GUPTA NA E‐ 111 RANJEET NAGAR BHARAT PUINDIA RAJASTHAN BHARATPUR 321001 IN300966‐IN300966‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 RADHA KISHORI NA D21 HEETA DAS PETROL PAMP INDRINDIA RAJASTHAN BHARATPUR 321001 C12010605‐12010605‐ Amount for unclaimed and u 160.00 23‐JAN‐2024 NISHANT AGARWAL NA B‐ 95 RANJEET NAGAR BHARATPURINDIA RAJASTHAN BHARATPUR 321001 C12020600‐12020600‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 DEEPAK KUMAR NA A‐139 RAMJEET NAGAR BHARATPU INDIA RAJASTHAN BHARATPUR 321001 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PRAVEEN KUMAR JAIN NA 439 BHARATPUR WARD NO 24 25 TINDIA RAJASTHAN BHARATPUR 321001 C12044700‐12044700‐ Amount for unclaimed and u 210.00 23‐JAN‐2024 RAM PRASAD BAGHEL NA RET RES BEHIND DEEGIYAPARA ANAINDIA RAJASTHAN BHARATPUR 321001 IN301696‐IN301696‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 TARUN SINGHAL NA 418 GHATIYA MOHALLA RUDAWAL INDIA RAJASTHAN DIG 321203 IN302269‐IN302269‐12Amount for unclaimed and u 500.00 23‐JAN‐2024 RAJENDRA KUMAR SINGHAL NA VILL & PO ‐ ROODAWAL TEH ‐ ROOPINDIA RAJASTHAN BHARATPUR 321402 IN300206‐IN300206‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 PAWAN KUMAR JHALANI NA M/S. JHALANI FERTILIZERS MANDAWINDIA RAJASTHAN BHARATPUR 321609 IN301127‐IN301127‐15Amount for unclaimed and u 280.00 23‐JAN‐2024 PAVAN KUMAR TIWARI NA V P O GHATA BALAJI GAHROLUI NEAINDIA RAJASTHAN BHARATPUR 321610 C13041400‐13041400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 YASHPAL ARYA NA ARYA SEEDS AGENCY DAMP ROAD BINDIA RAJASTHAN HINDAUN 322230 IN300888‐IN300888‐13Amount for unclaimed and u 50.00 23‐JAN‐2024 YUVRAJ SINGH NA H‐2/36, VIKRAM NAGAR POST‐VIKR INDIA RAJASTHAN BUNDI 323306 C12044700‐12044700‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 MAMTA BULIA NA H NO 3‐C GOPAL VIHAR‐I POLICE LININDIA RAJASTHAN KOTA 324001 C13014400‐13014400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MRS SHANUMATHUR NA 13 MODEL TOWN KHERLI CIVIL LIN INDIA RAJASTHAN KOTA 324001 IN301127‐IN301127‐16Amount for unclaimed and u 224.00 23‐JAN‐2024 RAJEEV MISHRA NA 16 MODEL TOWN KOTA INDIA RAJASTHAN KOTA 324002 IN301055‐IN301055‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 KOPAL JAIN NA SETH KANWAR LAL JI KA NOHRA OPINDIA RAJASTHAN KOTA 324004 C12029900‐12029900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 HAR CHAND GARHWAL NA 441, MAHAVEER NAGAR ‐ II KOTA INDIA RAJASTHAN KOTA 324005 IN301055‐IN301055‐10Amount for unclaimed and u 204.00 23‐JAN‐2024 ALTAF KHAN NA MANSURI MANZIL MAIN ROAD CHHINDIA RAJASTHAN KOTA 324007 IN301774‐IN301774‐11Amount for unclaimed and u 230.00 23‐JAN‐2024 HEMANT KUMAR ROHIRA NA C/O ASHOKA GENERAL IND 26, SMAINDIA RAJASTHAN KOTA 324007 C12012107‐12012107‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 ANAND SHUKLA NA 16 B NEW COLONY KOTA RAJASTHAINDIA RAJASTHAN KOTA 324007 C12033500‐12033500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PARAMJEET SINGH ANAND NA 85 SHOPPING CENTRE KOTA INDIA RAJASTHAN KOTA 324007 IN300394‐IN300394‐15Amount for unclaimed and u 16.00 23‐JAN‐2024 SNEH GOYAL NA 2 CH 6 DADABARI KOTA INDIA RAJASTHAN KOTA 324009 IN301055‐IN301055‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 ASHISH KEJRIWAL NA 644 SHASHTRI NAGAR DADABAR KOINDIA RAJASTHAN KOTA 324009 C12044700‐12044700‐ Amount for unclaimed and u 110.00 23‐JAN‐2024 HEMRAJ AGRWAL NA 116, Pratap Colony, Chhabra Baran INDIA RAJASTHAN KAITHUN 325221 C12043700‐12043700‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 ASHA AGARWAL NA 116, Pratap Colony, Chhabra Baran INDIA RAJASTHAN KAITHUN 325221 C12043700‐12043700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 DURGESH SHAH NA SHASTRI MARG RATI TALAI BANSWINDIA RAJASTHAN BANSWARA 327001 C12010900‐12010900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 AJAY JHA NA NAGARWADA BANSWARA BANSWAINDIA RAJASTHAN BANSWARA 327001 C12013200‐12013200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PREMLATA PATEL NA VPO SUNDANPUR TALWARA BANSWINDIA RAJASTHAN BANSWARA 327001 IN301774‐IN301774‐14Amount for unclaimed and u 40.00 23‐JAN‐2024 VIJAY GUJRATI NA 106 NEELAM NAGAR BHAWANPURAINDIA RAJASTHAN BANSWARA 327001 IN301774‐IN301774‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 GAMIR CHAND PATIDAR NA D 4 SHYAM COLONY OPP HERO HONINDIA RAJASTHAN BANSWARA 327001 C16010100‐16010100‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 KIRAN KALAL NA ANJANA GARHI WATER TANK BANSINDIA RAJASTHAN BANSWARA 327032 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NISAR AHMAD KUKA NA VPO‐ SAJJANGARH DIST BANSWARAINDIA RAJASTHAN BANSWARA 327602 C16010100‐16010100‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 MANISH KUMAR NA NO 126 VIRADHIVCHAND GUPTA GAINDIA RAJASTHAN DHOLPUR 328025 C12010900‐12010900‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 HIMANSHU MAHLA NA C/O GHAN SHYAM MEHLA NEAR ALINDIA RAJASTHAN CHURU 331001 C12036600‐12036600‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 KAMLESH KANWAR SHEKHAWAT NA W/O PRATAP SINGH SHEKHAWAT TINDIA RAJASTHAN CHURU 331001 C12036600‐12036600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SNEH LATA GUPTA NA C/O J.P. AGARWAL LATA SHREE COTINDIA RAJASTHAN CHURU 331001 IN301160‐IN301160‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 VENKATESH PRASAD T NA TALENJERI HOUSE, ENMAKAJE VILLAINDIA KARNATAKA KARKALA DAKSHINA KA 574260 IN300239‐IN300239‐11Amount for unclaimed and u 32.00 23‐JAN‐2024 NARASIMHA H PRABHU NA S/O HARIRAMA PRABHU KALLAMUINDIA KARNATAKA KARKALA DAKSHINA KA 574274 IN301135‐IN301135‐26Amount for unclaimed and u 224.00 23‐JAN‐2024 JAISON GEORGE NA 1‐209‐1, PARLA HOUSE NERIA BELT INDIA KARNATAKA KARKALA DAKSHINA KA 574291 IN300239‐IN300239‐13Amount for unclaimed and u 4.00 23‐JAN‐2024 GANESH BHATP NA 3‐15 A CHANDANA MAJALUMARU MINDIA KARNATAKA KARKALA DAKSHINA KA 574202 IN301696‐IN301696‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 JINENDRA HEGDE NA THE CAMPCO LTD VARANASHI TOWINDIA KARNATAKA MANGALORE 575001 C12010900‐12010900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 MANJUNATHA S S NA 23 2 204 LOKAIAH COMPOUND ON INDIA KARNATAKA MANGALORE 575001 IN300513‐IN300513‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 SALADI SURYANARAYANA NA 405, PEARL APARTMENTS B BLOCK INDIA KARNATAKA MANGALORE 575001 IN301135‐IN301135‐26Amount for unclaimed and u 16.00 23‐JAN‐2024 ANANTHANARAYAGANESAN NA CHIEF MANAGRER CRMD CORPORAINDIA KARNATAKA MANGALORE 575001 IN301135‐IN301135‐26Amount for unclaimed and u 44.00 23‐JAN‐2024 KRISHNA K NA ELECTRICIAN CAMPCO LTD PB NO 2INDIA KARNATAKA MANGALORE 575001 IN301135‐IN301135‐26Amount for unclaimed and u 26.00 23‐JAN‐2024 ULLAL MITRA PMALLYA NA 901 MEDHA APARTMENT MALLIKATINDIA KARNATAKA MANGALORE 575002 IN300239‐IN300239‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 RAMESH K NAYAK NA OMEGA HOSPITAL P LTD PUMPWE INDIA KARNATAKA MANGALORE 575002 IN301926‐IN301926‐30Amount for unclaimed and u 12.00 23‐JAN‐2024 K HARISH KAMATH NA STERLING CHAMBERS 4B BASEMEN INDIA KARNATAKA MANGALORE 575003 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 ARUN RODRIGUES NA 40/1 SHILPA BUILDING URWA STORINDIA KARNATAKA MANGALORE 575006 IN301135‐IN301135‐26Amount for unclaimed and u 22.00 23‐JAN‐2024 RONALD JOSEPH MENEZES NA NO 1‐3‐843 ASHOK NAGAR ROAD OINDIA KARNATAKA MANGALORE 575006 IN301926‐IN301926‐30Amount for unclaimed and u 10.00 23‐JAN‐2024 SANKET MANOHAR HEDAOO NA D NO 7,9TH AVENUE NMPT COLON INDIA KARNATAKA MANGALORE 575010 IN300239‐IN300239‐13Amount for unclaimed and u 4.00 23‐JAN‐2024 P GANESH AITHALA NA S/O LATE P RAMA AITHALA PALANEINDIA KARNATAKA MANGALORE 575010 IN301135‐IN301135‐26Amount for unclaimed and u 66.00 23‐JAN‐2024 HEMAVATHI PRABHAKAR NA PRAGATHI, FIRST CROSS, AMBIKA R INDIA KARNATAKA MANGALORE 575020 C12018600‐12018600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MANJUNATH PAIB NA BHARDWAJ NO 12/3/20 BRAHMAG INDIA KARNATAKA UDUPI 576101 IN301696‐IN301696‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 JAGADISHA B NA MARGARETE, NEAR HINDUSTAN SA INDIA KARNATAKA UDUPI 576101 C12035000‐12035000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 GIRISH TONSE PAI NA SHRI KRIPA NEAR KALPANA SQUAREINDIA KARNATAKA UDUPI 576101 C12035000‐12035000‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 MARINA SHALINI SUNITHA NA W/O IVAN O KUMAR SAOJINI VILLA INDIA KARNATAKA UDUPI 576101 C12035000‐12035000‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 GANGADHARA RAO NA LECTURER MECHANICAL ENGINEER INDIA KARNATAKA UDUPI 576101 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 RAGHAVENDRA KIDIYOOR NA SYNDICATE BANK CAR STREET UDUINDIA KARNATAKA UDUPI 576101 IN301926‐IN301926‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 PRASHANTH KUMAR NA 1 75 A D NO SHABARI NILAYA PANIYINDIA KARNATAKA UDUPI 576102 IN300214‐IN300214‐13Amount for unclaimed and u 66.00 23‐JAN‐2024 UDUPI QAMAR ALI NA ASIF ASRAR VILLA V P NAGAR PO KUINDIA KARNATAKA UDUPI 576102 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 K INDIRA NA W/O V JEEVANDHAR KUMAR KRISHINDIA KARNATAKA UDUPI 576102 IN301926‐IN301926‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 YOGINI D PRABHUB NA DOOR NO 91 SARASWATHI, ANANT INDIA KARNATAKA UDUPI 576104 IN301696‐IN301696‐10Amount for unclaimed and u 78.00 23‐JAN‐2024 PRASAD K N NA 175 TYPE B QUARTERS K M C CAMPINDIA KARNATAKA UDUPI 576104 C12047200‐12047200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SUREKHA RAMESH SHETTY NA W/O RAMESH SHETTY BAVALI HOU INDIA KARNATAKA UDUPI 576106 C12035000‐12035000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 GANESH NAYAK NA ARIKANDIGE P.O.PERDOOR UDUPI DINDIA KARNATAKA MANIPAL 576124 IN300239‐IN300239‐12Amount for unclaimed and u 84.00 23‐JAN‐2024 DEVENDRA NA Near Ram Mandir, Post Kodi, Kund INDIA KARNATAKA KUNDAPUR 576201 IN300095‐IN300095‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJALAXMI KAMATH NA 2‐360 RAM MANDIR ROAD GOWRI INDIA KARNATAKA KUNDAPUR 576201 C12010600‐12010600‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 DR N SANMANSHETTY NA H NO 173D 111 SHRI SIDDHI VINAYAINDIA KARNATAKA KUNDAPUR 576201 C12010600‐12010600‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 GANAPATHI S BHAT NA AITHAL COMPOUND KUNDESHWARINDIA KARNATAKA KUNDAPUR 576201 C12034402‐12034402‐ Amount for unclaimed and u 234.00 23‐JAN‐2024 KUSHALA SAMAGAR NA CLERK SYNDICATE BANK KOLLUR INDIA KARNATAKA KUNDAPUR 576201 IN301926‐IN301926‐30Amount for unclaimed and u 32.00 23‐JAN‐2024 BASRUR SHANKAR NA S/O MAHALINGA POOJARY OM MA INDIA KARNATAKA KUNDAPUR 576211 C12010600‐12010600‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 B JAYARAMA SHETTY NA ASHA NILAYA POST VILLAGE HALNAINDIA KARNATAKA KUNDAPUR 576211 IN301135‐IN301135‐26Amount for unclaimed and u 180.00 23‐JAN‐2024 RAMAKRISHNA SHETTY NA MUDUKUKKUDE HARADI POST UDUINDIA KARNATAKA KUNDAPUR 576213 IN301696‐IN301696‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 CHITRA NA CHITRA LECTURER W/O DINESH C NINDIA KARNATAKA KUNDAPUR 576216 C12013200‐12013200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 K N SEETHARAMAADINA H NO 2‐58 KOLLUR POST KUNDAPUINDIA KARNATAKA KUNDAPUR 576220 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 SULABHA SURESH KULKARNI NA CHAVADI GALLI AT PO TERDAL TQ J INDIA KARNATAKA KUNDAPUR 576221 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 T SATISH PADIYAR NA TEKKATTE KUNDAPUR KARNATAKAINDIA KARNATAKA KOTESHWAR 576222 C12010600‐12010600‐ Amount for unclaimed and u 42.00 23‐JAN‐2024 CHANDRIKA DHANYA NA DHANYA NURSERY DIST‐UDUPI KOTINDIA KARNATAKA KOTESHWAR 576222 C12010900‐12010900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SURESH KEDLAYA K NA YADADI MATHYADI KUNDAPURA INDIA KARNATAKA KOTESHWAR 576222 IN300214‐IN300214‐14Amount for unclaimed and u 50.00 23‐JAN‐2024 RATNAKAR G NA S/O LATE BALAYYA SHEREGAR SAM INDIA KARNATAKA KOTESHWAR 576226 C12035000‐12035000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 K KRISHNANDA BHAGAVATH NA K KRISHNANDA BHAGAVATH S/O LAINDIA KARNATAKA KOTESHWAR 576227 C12013200‐12013200‐ Amount for unclaimed and u 128.00 23‐JAN‐2024 GURURAJA NA S/O MAHABALA SHETTY PREMASHRINDIA KARNATAKA KOTESHWAR 576244 IN301135‐IN301135‐26Amount for unclaimed and u 30.00 23‐JAN‐2024 GOPAL POOJARY T NA HOUSE NO. 1/65 POST AND VILLAG INDIA KARNATAKA KOTESHWAR 576257 C12010600‐12010600‐ Amount for unclaimed and u 188.00 23‐JAN‐2024 K N KRISHNAMURTHYNA S/O. NAGABHUSHANA RAO, OFFICEINDIA KARNATAKA KOTESHWAR 576282 C12035000‐12035000‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 NAGAVENI SHANKAR NA RAJATHA SOMANAHALLY P O MADDINDIA KARNATAKA DAVANAGERE 577001 IN301926‐IN301926‐11Amount for unclaimed and u 56.00 23‐JAN‐2024 PAWAN KUMAR PAREEK NA BADA BAS , GOGASAR ANSHIK GOG INDIA RAJASTHAN RATANGARH 331022 C12017701‐12017701‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 NIRMALA SWAMI NA BHAGWAN DEVI BHUWALKA GIRLS INDIA RAJASTHAN RATANGARH 331022 IN300888‐IN300888‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 PRAMOD KUMAR DAGA NA 18, AASAN KE PASS SADULPUR TEH INDIA RAJASTHAN RATANGARH 331023 C12031400‐12031400‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 RAM RATAN SHARMA NA S/O. PUSHA RAM SHARMA POST SAINDIA RAJASTHAN RATANGARH 331506 IN300888‐IN300888‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 GIRDHARI LAL MAROO NA BHADESH MARGH NEAR POST SIKA INDIA RAJASTHAN SIKAR 332001 IN302201‐IN302201‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAHISHAN BANO NA KHALID MANZIL MOHALLA SULTAN INDIA RAJASTHAN SIKAR 332001 IN300394‐IN300394‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 LOKESH GINODIYA NA GINERIYA MISTHAN BHANDAR NAY INDIA RAJASTHAN SIKAR 332001 C12017701‐12017701‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 DEEP MALA NA . INSIDE CHARAN SINGH GATE NAWINDIA RAJASTHAN SIKAR 332001 C12017701‐12017701‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SHYOPAL SINGH NA S/O BHAGIRATH MAL R/O KATRATHINDIA RAJASTHAN SIKAR 332001 C12044900‐12044900‐ Amount for unclaimed and u 82.00 23‐JAN‐2024 RAM CHANDRA SINGH NA 115/PARDOLI CHHOTI TEH SIKAR DIINDIA RAJASTHAN SIKAR 332001 C13017600‐13017600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NAGENDRA NA KISHAN COLONY NAWALGARH ROAINDIA RAJASTHAN SIKAR 332001 IN302269‐IN302269‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 NAND KISHOR NA C/O VISHVANATH PAN BHANDAR NINDIA RAJASTHAN SIKAR 332001 IN301127‐IN301127‐15Amount for unclaimed and u 90.00 23‐JAN‐2024 MANJU SHARMA NA ANUKOOL DEVIPURA KOTHI BEHINDINDIA RAJASTHAN SIKAR 332001 IN301160‐IN301160‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 RADHE SHYAM NA 61 KHAKOLI SADAK CHUDOLI DISTT INDIA RAJASTHAN SIKAR 332041 IN303411‐IN303411‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 MANOJ KUMAR KOK NA KIRDOLI SIKAR INDIA RAJASTHAN SIKAR 332041 IN301774‐IN301774‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 MAKSOOD ALI NA S/O. MUSTAQ KHAN VILLAGE & POSINDIA RAJASTHAN SIKAR 332041 IN300888‐IN300888‐14Amount for unclaimed and u 44.00 23‐JAN‐2024 RAMESH KUMAR DODWADIA NA SAJJANPURA POST MOTLAWAS VIA INDIA RAJASTHAN JAIPUR 302004 C12033200‐12033200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 LILA DHAR BANKA NA DUNGARSI DAS RAM KUMAR CHHAINDIA RAJASTHAN JHUNJHUNU 333001 C12010605‐12010605‐ Amount for unclaimed and u 280.00 23‐JAN‐2024 MADHU JOSHI NA Purani Basti, Old No 9, P O Chirawa INDIA RAJASTHAN JHUNJHUNU 333026 IN300095‐IN300095‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 MANMOHAN PUROHIT NA KUMHARON KA MOHALLA RIDMAL INDIA RAJASTHAN BIKANER 334001 IN300966‐IN300966‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 NARENDRA KUMAR SONI NA DAGA KI PIROL BIKANER RAJASTHAINDIA RAJASTHAN BIKANER 334001 IN301696‐IN301696‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 CHAIN SINGH RAJVI NA MITASAR HOUSE OLD GINANI BAGHINDIA RAJASTHAN BIKANER 334001 IN302201‐IN302201‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PARAS BOTHRA NA BEHIND CHOPRA KATLA RANI BAZA INDIA RAJASTHAN BIKANER 334001 C12012101‐12012101‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SADHNA JAIN NA HOSPITAL ROAD ADARSH COLONY . INDIA RAJASTHAN BIKANER 334001 C12012101‐12012101‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 SHANKAR LAL MUNDHRA NA BOMBAY STORES AGENCIES JAIN MINDIA RAJASTHAN BIKANER 334001 C12017701‐12017701‐ Amount for unclaimed and u 84.00 23‐JAN‐2024 SARLA DEVI TIWARI NA NEAR HARIRAM JI TEMPLE INDUSTRINDIA RAJASTHAN BIKANER 334001 C12017701‐12017701‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 ASHOK KUMAR SHARMA NA 259 CHAUDHRIO KI GALI MARUNAYINDIA RAJASTHAN BIKANER 334001 C12033200‐12033200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 HULASHI DEVI PUGALIA NA C/O JAI KUMAR JI PUGALIA SETHIA INDIA RAJASTHAN BIKANER 334001 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAJVIR SINGH MALIK NA BASE LGS SQN NO 46 WING AIR FORINDIA RAJASTHAN BIKANER 334001 C12044700‐12044700‐ Amount for unclaimed and u 78.00 23‐JAN‐2024 KASHMIRI LAL BROKA NA GE NORTH BIKANER CANTT BIKANEINDIA RAJASTHAN BIKANER 334001 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 PRADEEP KUMAR JAIN NA H.NO.69 BACHHAWATON KA MOHAINDIA RAJASTHAN BIKANER 334001 C12044900‐12044900‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 NATHU RAM GOYAL NA C/O HANUMAN PRASAD B‐288 KANINDIA RAJASTHAN BIKANER 334001 C12044900‐12044900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 AARTI DEVI PUROHIT NA A‐27 KARNI NAGAR LALGARH BIKANINDIA RAJASTHAN BIKANER 334001 C13017600‐13017600‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 DINESH CHANDER SHARMA NA INCOME TAX DEPTT. RANI BAZAR BINDIA RAJASTHAN BIKANER 334001 IN301127‐IN301127‐16Amount for unclaimed and u 186.00 23‐JAN‐2024 KOSHY OOMMEN NA P.B.M. HOSPITAL NEW QUARTER NOINDIA RAJASTHAN BIKANER 334001 IN301330‐IN301330‐17Amount for unclaimed and u 86.00 23‐JAN‐2024 KISHAN LAL RAO NA E 6, STAFF COLONY VETERINARY COINDIA RAJASTHAN BIKANER 334001 IN301330‐IN301330‐17Amount for unclaimed and u 30.00 23‐JAN‐2024 SHWETA GAHLOT NA O/S JASSUSAR GATE BIKANER INDIA RAJASTHAN BIKANER 334002 IN302201‐IN302201‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 SUNITA SHARMA NA 1025/3 SHATIAN SINGH ENCLAVE JOINDIA RAJASTHAN BIKANER 334002 IN301127‐IN301127‐15Amount for unclaimed and u 66.00 23‐JAN‐2024 CHARAN JIT NA 3 ‐ D ‐ 44 J.N.V. COLONEY BIKANER INDIA RAJASTHAN BIKANER 334003 C12012100‐12012100‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SAROJ BIHANI NA W/O SHIV RATAN BIHANI MALION KINDIA RAJASTHAN BIKANER 334004 C12017701‐12017701‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 GOPI DEVI CHANDAK NA W/O J.K. CHANDAK DHARAM NAGAINDIA RAJASTHAN BIKANER 334004 C12017701‐12017701‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 KULDDEEP NARESH BOTHRA NA C/O KISHAN LAL BOTHRA RANGARI INDIA RAJASTHAN BIKANER 334005 C12017701‐12017701‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 JITENDRA KUMAR MANOTH NA S/O BHANWAR LAL JAIN BHD HARIRINDIA RAJASTHAN BIKANER 334401 IN300513‐IN300513‐15Amount for unclaimed and u 186.00 23‐JAN‐2024 VINEET ANEJA NA B ‐ 18 , PREM NAGAR BEHIND PAYAINDIA RAJASTHAN GANGANAGAR 335001 IN301055‐IN301055‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJENDER KUMAR NA VPO 32 BB TEH PADAMPUR SRIGA INDIA RAJASTHAN GANGANAGAR 335024 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAMESHWAR LAL NA VPO ‐ AMAR PURA JALU TEH SANG INDIA RAJASTHAN GANGANAGAR 335063 C12044700‐12044700‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 GOPAL KRISHAN SHARMA NA Ward No 2 Gandhi Park Ke Pass Bh INDIA RAJASTHAN HANUMANGARH 335501 IN302236‐IN302236‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 VINESH BHARGAVA NA 7/275,HOUSING BOARD HANUMANINDIA RAJASTHAN HANUMANGARH 335512 C12012101‐12012101‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 RAM NATH BHATIA NA HOUSE NO. 131 SECTOR NO. 6 HANINDIA RAJASTHAN HANUMANGARH 335512 C12012101‐12012101‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MAHENDER KUMAR BHARDWAJ NA R/O PLOT NO. 179, SECTOR NO‐12 HINDIA RAJASTHAN HANUMANGARH 335512 C12012101‐12012101‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 VASANTH REDDY GL NA 21 OLD POLICE QUARTERS NEAR ARINDIA KARNATAKA DAVANAGERE 577001 IN300513‐IN300513‐16Amount for unclaimed and u 8.00 23‐JAN‐2024 CHANNAPPA A NA DO NO 692 8 TH MAIN P J EXTENSIOINDIA KARNATAKA DAVANAGERE 577002 C12010600‐12010600‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 VIJAYA NAGARAJ NA AUDITOR, ADVOCATE AND TAX CONINDIA KARNATAKA DAVANAGERE 577002 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RAMAKRISHNAN R NA 637/2, 7th Main, P.J. Extension, Da INDIA KARNATAKA DAVANAGERE 577002 IN302871‐IN302871‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 K S SATISH NA NO 949 5TH CROSS K T J NAGAR DAINDIA KARNATAKA DAVANAGERE 577002 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 ANURADHA PARVATIKAR NA A/1 1ST CROSS VIDYANAGAR DAVA INDIA KARNATAKA DAVANAGERE 577004 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 ARUNA S BYATHNAL NA NO 1790/76 S S LAYOUT A BLOCK 5 INDIA KARNATAKA DAVANAGERE 577004 IN302148‐IN302148‐10Amount for unclaimed and u 280.00 23‐JAN‐2024 SHIVAPRAKASH N C NA D NO 2949/6 6TH MAIN ROAD SWAINDIA KARNATAKA DAVANAGERE 577004 IN300239‐IN300239‐30Amount for unclaimed and u 112.00 23‐JAN‐2024 RAKESH K G NA NO 1868/10 7TH MAIN 1ST CROSS VINDIA KARNATAKA DAVANAGERE 577005 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 G SREESAILA MURTHY NA D NO 1165/110 4 TH MAIN 10 TH C INDIA KARNATAKA DAVANAGERE 577005 IN301135‐IN301135‐26Amount for unclaimed and u 2.00 23‐JAN‐2024 SOMASUNDARA S N NA SULAGODU ,MELIGE POST THIRTHAINDIA KARNATAKA SAGAR 577432 IN300610‐IN300610‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 DINESH BABU BC NA SOUMYASRI NILAYA CHOUDESWARINDIA KARNATAKA CHIKMAGALURE 577101 IN302148‐IN302148‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 JAYAVANTH SAVUR D NA ADVOCATE ACA C/O S DINAKAR RAOINDIA KARNATAKA CHIKMAGALURE 577101 IN300239‐IN300239‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 SWARNA P N NA LALITHA KRUPA KEMPANAHALLY CHINDIA KARNATAKA CHIKMAGALURE 577101 IN300239‐IN300239‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 H L KANTHARAJAPPA NA TEACHER LECTURER DACG GOVT C INDIA KARNATAKA CHIKMAGALURE 577101 IN300394‐IN300394‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 MAMATHA HARISH NA W/O S S HARISH GURUKRUPA IIND INDIA KARNATAKA CHIKMAGALURE 577101 IN300394‐IN300394‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 SUDHAKAR S BHAT NA C\O SUBRAY G BHAT SCIENTIST ANDINDIA KARNATAKA CHIKMAGALURE 577112 IN300239‐IN300239‐12Amount for unclaimed and u 52.00 23‐JAN‐2024 NANJAPPA A K NA WEIZMANN HOMES LTD JEWEL ROCINDIA KARNATAKA SHIMOGA 577201 C12038400‐12038400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SHANKARNAG K N NA H NO 84 SHANKAR NILAYA RAILWAINDIA KARNATAKA CHIKMAGALURE 577116 IN301696‐IN301696‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 ANANDALAKSHMI NA YALE MADALU DURGADA BETTA POINDIA KARNATAKA CHIKMAGALURE 577118 IN301135‐IN301135‐26Amount for unclaimed and u 90.00 23‐JAN‐2024 J R SHAILAJA NA W O DR VIJAYAKUMAR THYAGARAJ INDIA KARNATAKA CHIKMAGALURE 577123 IN303077‐IN303077‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 K T KRISHNAMURTHYNA GOLGAR KESVE POST KOPPA TQ KOINDIA KARNATAKA KOPPA 577126 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 SHANTHA KUMAR NA C/O M FATHIMA ST JOSEPHS HIGH SINDIA KARNATAKA KOPPA 577126 IN301135‐IN301135‐26Amount for unclaimed and u 12.00 23‐JAN‐2024 B UDAYA NA UDAY ESTATE MALLANDUR POST CINDIA KARNATAKA KOPPA 577130 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAMAMANIBK NA MAHANTHESH MATA MEGALPET MINDIA KARNATAKA KOPPA 577132 IN301696‐IN301696‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 NANDINIMK NA PRASANNA NILAYA OPP MANJUNATINDIA KARNATAKA KOPPA 577132 IN301696‐IN301696‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 KALPANA K GOWDA NA 33 DWARAMAKKI NARASIMHARAJAINDIA KARNATAKA KOPPA 577134 C12017700‐12017700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 S R GOPALAKRISHNA NA SHETTY HALLY MASIGE POST TAQ‐ INDIA KARNATAKA KOPPA 577139 C12013200‐12013200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 RADHAKRISHNA K BHAGAVATH NA KARNATAKA BANK LTD BHAGIRATHINDIA KARNATAKA KOPPA 577139 C12013200‐12013200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 S ASHOK NA SYNDICATE BANK, MARKAL KIGGA, INDIA KARNATAKA KOPPA 577139 C12013200‐12013200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SRILALITHA B G NA W/O N S NAGENDRA C/O B M GANEINDIA KARNATAKA KOPPA 577139 IN300513‐IN300513‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 BHASKARA NA HOUSE NO 91/2 ACHYUTHARAO LA INDIA KARNATAKA SHIMOGA 577201 IN302236‐IN302236‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 CHANDRUBT NA C/O SHASHI KUMAR.H.M 5TH CROSINDIA KARNATAKA SHIMOGA 577201 IN301696‐IN301696‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 G S KIRAN NA IDEAL SURGICAL OPP NANJAPPA HOINDIA KARNATAKA SHIMOGA 577201 IN302148‐IN302148‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 U LEELA BAI NA W/O A RAGHUPATHI RAO HOSAMAINDIA KARNATAKA SHIMOGA 577201 IN302236‐IN302236‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SRIKANTH NA THIPPA JOIS COLONY TILAK NAGAR INDIA KARNATAKA SHIMOGA 577201 IN301696‐IN301696‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 BEGANEU ANNAIAHGOWDASRINIVAS NA H NO 152 4 TH CROSS VENKATESH NINDIA KARNATAKA SHIMOGA 577201 C12017700‐12017700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PRAKASH KUMAR KHATRI NA C/O SHANTHI JEWELLERS GANDHI BINDIA KARNATAKA SHIMOGA 577201 IN300513‐IN300513‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 PRAMODA NA SESAADRI DOORVANI BADAVANE V INDIA KARNATAKA SHIMOGA 577201 IN301356‐IN301356‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 SURESH K M NA H NO 91 MANJUNATH EXTENSION SINDIA KARNATAKA SHIMOGA 577201 IN301135‐IN301135‐26Amount for unclaimed and u 44.00 23‐JAN‐2024 SRINIVAS S R NA PARAMESHWARA KRUPA S P M ROAINDIA KARNATAKA SHIMOGA 577202 IN300513‐IN300513‐14Amount for unclaimed and u 30.00 23‐JAN‐2024 GEETHASG NA GANAPATHI PENDAL ROAD HARIGE INDIA KARNATAKA SHIMOGA 577203 IN301696‐IN301696‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SANDHYA D R NA RUKMINI ELECTRONICS NEAR CANAINDIA KARNATAKA SHIMOGA 577203 IN300360‐IN300360‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SRIKANTH KAMATH NA NO 45 SUSHRIKA NANJAPPA LAYOUINDIA KARNATAKA SHIMOGA 577203 IN301926‐IN301926‐30Amount for unclaimed and u 20.00 23‐JAN‐2024 SURESH M NA SURYA NILAYA NR SAVI BAKERY OLDINDIA KARNATAKA SHIMOGA 577204 IN300239‐IN300239‐11Amount for unclaimed and u 148.00 23‐JAN‐2024 VEENA M P NA SBM Staff, Benaka,13th Cross 60 FeINDIA KARNATAKA SHIMOGA 577204 IN300095‐IN300095‐11Amount for unclaimed and u 88.00 23‐JAN‐2024 BABU RAO MK NA KRISHNA OPP ANJANEYA TEMPLE V INDIA KARNATAKA SHIMOGA 577204 IN301926‐IN301926‐30Amount for unclaimed and u 26.00 23‐JAN‐2024 N ANNAPPA NA ANNAPURNA DOOR NO 141 6TH CRINDIA KARNATAKA SHIMOGA 577204 IN301926‐IN301926‐30Amount for unclaimed and u 14.00 23‐JAN‐2024 SHARVANI P SHARMA NA NO 84 GANGA 2ND CROSS KEERTHI INDIA KARNATAKA SHIMOGA 577204 IN301926‐IN301926‐30Amount for unclaimed and u 16.00 23‐JAN‐2024 K M VIJAYKUMAR NA TELEPHONE EXCHANGE HODIGERE INDIA KARNATAKA SHIMOGA 577215 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 ASHA SINGH NA C‐1468 INDIRA NAGAR LUCKNOW UINDIA UTTAR PRADESH LUCKNOW 226016 C12010900‐12010900‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 VIRENDRA NATH KHARE NA A 18 SECTOR A INDIRA NAGAR LUCKINDIA UTTAR PRADESH LUCKNOW 226016 IN302902‐IN302902‐42Amount for unclaimed and u 4.00 23‐JAN‐2024 RAM NARESH SINGH NA E/4660 RAJAJIPURAM LUCKNOW UINDIA UTTAR PRADESH LUCKNOW 226017 IN300513‐IN300513‐13Amount for unclaimed and u 40.00 23‐JAN‐2024 JITENDRA KUMAR GUPTA NA 482/4, IRADAT NAGAR DALI GANJ LINDIA UTTAR PRADESH LUCKNOW 226020 C12039800‐12039800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JAI PRAKASH SINGH NA MMB 1\197 Sector B State Bank Co INDIA UTTAR PRADESH LUCKNOW 226021 IN300476‐IN300476‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 ELLA UPRETI NA C/O G.C.UPRETI, HOUSE NO.5/29 SEINDIA UTTAR PRADESH LUCKNOW 226021 C12010606‐12010606‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 RAVENDRA KUMAR RAHI NA 643‐S/50‐ A SNEHI NAGAR SITAPURINDIA UTTAR PRADESH LUCKNOW 226021 C12032700‐12032700‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 MANOJ JOSHI NA TYPE IV/33 AKANSHA PARISAR POC INDIA UTTAR PRADESH LUCKNOW 226021 IN300513‐IN300513‐12Amount for unclaimed and u 96.00 23‐JAN‐2024 SIDDHARTH SRIVASTAVA NA H NO‐10/48, SEC‐10 VIKAS NAGAR INDIA UTTAR PRADESH LUCKNOW 226022 IN301557‐IN301557‐21Amount for unclaimed and u 22.00 23‐JAN‐2024 KAKULI BOSE NA E‐III/57, SECTOR H HARSH VIHAR COINDIA UTTAR PRADESH LUCKNOW 226024 IN301557‐IN301557‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 RAJIV PANDEY NA 717/24 PANDEY KOTHI NR FIROZ GAINDIA UTTAR PRADESH RAE BARELI 229001 IN302679‐IN302679‐32Amount for unclaimed and u 34.00 23‐JAN‐2024 SACHCHIDA NAND SINGH NA ANAND NURSING HOME EASTERN BINDIA UTTAR PRADESH MOGHALSARAI 232101 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 SAURABH CHAWLA NA MOH B 14 NAI BASTI BIJNOR (U.P) INDIA UTTAR PRADESH BIJNOR 246701 IN301151‐IN301151‐28Amount for unclaimed and u 6.00 23‐JAN‐2024 SURENDRA KUMAR NA JANAK NAGAR BEHIND GANESH SOAINDIA UTTARAKHAND SAHARANPUR 247001 IN300183‐IN300183‐11Amount for unclaimed and u 148.00 23‐JAN‐2024 AMARPREET SINGH NA 48 TYAGI ROAD DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 IN301774‐IN301774‐16Amount for unclaimed and u 6.00 23‐JAN‐2024 TANUJA JUYAL NA LOWER NATHENPUR EKTA VIHAR MINDIA UTTARAKHAND DEHRADUN 248008 IN302092‐IN302092‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 MANPREET KAUR NA H NO 114 SHIVPURI NEW MANDI KOINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN300214‐IN300214‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 DEEPA ARORA NA SATISH MEDICAL AGENCIES BHAGA INDIA UTTAR PRADESH MUZAFFARNAGAR 251002 IN300685‐IN300685‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 USHA RANI PATHAK NA RANI KOTHI BUTTS GANJ SITAPUR INDIA UTTAR PRADESH SITAPUR 261001 IN300394‐IN300394‐18Amount for unclaimed and u 86.00 23‐JAN‐2024 ABHIJIT NAG NA S.S.SUGAR MILL CAPTANGANAJ KUINDIA UTTAR PRADESH DEORIA 274301 IN301151‐IN301151‐27Amount for unclaimed and u 12.00 23‐JAN‐2024 ANAND BHUSAN SARAN NA 4009 RAILWAY OFFICER COLONY OLINDIA UTTAR PRADESH AGRA 282001 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 OMKAR NATH BHARGAVA NA 36/212 TELI PARA LOHA MANDI AG INDIA UTTAR PRADESH AGRA 282002 IN300118‐IN300118‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 INDRA KALRA NA H NO 27 KRISHNA COLONY AGRA INDIA UTTAR PRADESH AGRA 282005 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 AMOLAKH NATH SEGAL NA 1 PREM BHAWAN COLONY OPP SOAINDIA UTTAR PRADESH AGRA 282005 IN302679‐IN302679‐32Amount for unclaimed and u 24.00 23‐JAN‐2024 SANJAY KUMAR JAIN NA H NO 52 RADHA VIHAR COLONY KA INDIA UTTAR PRADESH AGRA 282007 C12033500‐12033500‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 PIYUSH MAHAJAN NA 7 LAKXMI KUNJ RISHI MARG AGRA AINDIA UTTAR PRADESH AGRA 282010 IN301774‐IN301774‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 K C GURNANI NA G 6 FRIENDS PARADIZE BHAGIRATHINDIA UTTAR PRADESH AGRA 282002 IN301557‐IN301557‐20Amount for unclaimed and u 94.00 23‐JAN‐2024 REKHA SHARMA NA KAMLA CLINIC KAMLA COLONY KHAINDIA RAJASTHAN ALWAR 301404 IN301127‐IN301127‐16Amount for unclaimed and u 12.00 23‐JAN‐2024 SOHAN LAL DORAYA NA A 23 A SEN COLONY KABIR MARG B INDIA RAJASTHAN JAIPUR 302001 C12033500‐12033500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ARUN KUMAR SHARMA NA 1853 PULANDER JI KI GALI TALIPARAINDIA RAJASTHAN JAIPUR 302003 IN301160‐IN301160‐30Amount for unclaimed and u 186.00 23‐JAN‐2024 SHASHI DHAR SHAH NA 5 JHA 31, JAWAHAR NAGAR, JAIPUINDIA RAJASTHAN JAIPUR 302004 C12017701‐12017701‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BHANWAR LAL SONI NA B‐3/2,SBBJ RESIENDENTAL FLATS,JYINDIA RAJASTHAN JAIPUR 302005 C12047200‐12047200‐ Amount for unclaimed and u 108.00 23‐JAN‐2024 PARMJEET KAUR NA VILLA 263 MANGLAM AAGAN AJMEINDIA RAJASTHAN JAIPUR 302026 IN301696‐IN301696‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 ALPANA LODHA NA 8 KALYAN COLONY MALVIYA NAGA INDIA RAJASTHAN JAIPUR 302017 C12064200‐12064200‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 PRADEEP KUMAR GOYAL NA 9, MAHADEV NAGAR, NANDPURI COINDIA RAJASTHAN JAIPUR 302019 C12029200‐12029200‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 MEETA GUPTA NA SWASTHYA MANGLAM HOSPITAL 4 INDIA RAJASTHAN JAIPUR 302019 C12036600‐12036600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANJAY SAXENA NA 187 Patel Nagar New Sanganer Roa INDIA RAJASTHAN JAIPUR 302020 C12029900‐12029900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 JAI KUMAR KJAIN NA 93/79 MANSAROVAR JAIPUR RAJAINDIA RAJASTHAN JAIPUR 302020 C12044700‐12044700‐ Amount for unclaimed and u 54.00 23‐JAN‐2024 RAMPRASAD VIJAY NA 9B LANDMARK ROAD, WASE DEPO INDIA RAJASTHAN TONK 304001 IN301983‐IN301983‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 NISHA KUMARI VAZA NA PLOT NO 253 B K KAUL NAGAR AJMINDIA RAJASTHAN AJMER 305001 IN301774‐IN301774‐15Amount for unclaimed and u 24.00 23‐JAN‐2024 GUNWANT SHARMA NA HOUSE NO ‐ 131, DAYA NAGAR, AJMINDIA RAJASTHAN BEAWAR 305901 IN303719‐IN303719‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 DEEPAK VIJAYWARGIA NA S/O MADAN LAL VIJAYWARGIA 2/32INDIA RAJASTHAN BEAWAR 305901 C13017600‐13017600‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 RAJESH KUMAR BAGLA NA 45 OM TEXTILE TOWER PUR ROAD INDIA RAJASTHAN BHILWARA 311001 C12049400‐12049400‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 SANJAY KUMAR JHANWAR NA 42 Ekling Colony Hiran Magri SectorINDIA RAJASTHAN UDAIPUR 313001 IN302814‐IN302814‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 KAILASH MAKWANA NA 13 SUNDERWAS INDRA NAGAR UD INDIA RAJASTHAN UDAIPUR 313001 C13041400‐13041400‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SUSHMA SINGH NA 14 ARVIND NAGAR ROAD A SUNDERINDIA RAJASTHAN UDAIPUR 313002 IN300513‐IN300513‐20Amount for unclaimed and u 60.00 23‐JAN‐2024 HEM RAJ GUPTA NA SUBJI MANDI 278 NR GANESH CLOTINDIA RAJASTHAN GANGAPUR R S 322224 IN301143‐IN301143‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 PAWAN KUMAR SHARMA NA MOHAN NAGAR HINDAUN CITY UDINDIA RAJASTHAN HINDAUN 322230 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 VINOD JAIN NA 446 VINOBA BASTI SRI GANGANAGINDIA RAJASTHAN GANGANAGAR 335001 IN301436‐IN301436‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 DEEPENDER SINGH NA 8‐A‐8 JAWAHARNAGAR SRIGANGA INDIA RAJASTHAN GANGANAGAR 335001 C13017600‐13017600‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 AVNEESH SHARMA HUF NA H.NO.103 KATRA MOTI RAM INSIDEINDIA PUNJAB AMRITSAR 143001 C13017600‐13017600‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 KULDEEP KAUR NA H NO 27 GF SARASWATI VIRAR WARINDIA PUNJAB JALANDHAR 144001 IN300214‐IN300214‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 MANJEET SINGH GHAI NA 87 MASTER TARA SINGH NAGAR JA INDIA PUNJAB JALANDHAR 144001 IN303028‐IN303028‐51Amount for unclaimed and u 2.00 23‐JAN‐2024 VIVEK KUMAR NA H NO 33 P O NIJATAM NAGAR BASINDIA PUNJAB JALANDHAR 144002 IN300183‐IN300183‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 VIJAYENDRA SINGH KANWAR NA H. NO. ‐1, GURU NANAK AVENUE, FINDIA PUNJAB HOSHIARPUR 146001 C12010900‐12010900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 OMPARKASH SHARMA NA SANSHU STREET NR P S E B OFFICE INDIA PUNJAB FARIDKOT 151204 IN300513‐IN300513‐16Amount for unclaimed and u 2.00 23‐JAN‐2024 RUPINDER KUMAR NA NEAR JANAK HOSPITAL BUDHLADA INDIA PUNJAB FARIDKOT 151502 IN301774‐IN301774‐14Amount for unclaimed and u 4.00 23‐JAN‐2024 R P SOOD NA H.NO.688 (FIRST FLOOR) SECTOR 11INDIA CHANDIGARH CHANDIGARH 160011 IN300159‐IN300159‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SNEH LATA NA H.NO 3848 SEC 47D CHANDIGARH CINDIA CHANDIGARH CHANDIGARH 160014 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MANDEEP KUMAR NA 2574, SEC‐ 19C CHANDIGARH UNIOINDIA CHANDIGARH CHANDIGARH 160019 C12024200‐12024200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SAMIR MALHOTRA NA H NO 345 SECTOR 21 A CHANDIGA INDIA CHANDIGARH CHANDIGARH 160022 C12022900‐12022900‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SADHAVI SINGH NA HOUSE NO. 206 SECTOR 22A CHANINDIA CHANDIGARH CHANDIGARH 160022 IN301127‐IN301127‐16Amount for unclaimed and u 74.00 23‐JAN‐2024 INDU KUMAR NA HOUSE NO. 2348 SECTOR 29‐C CHAINDIA CHANDIGARH CHANDIGARH 160028 IN300888‐IN300888‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 AMRESH KHOSLA NA H NO‐76 PHASE ‐ XI SECTOR 65 SA INDIA CHANDIGARH CHANDIGARH 160062 IN300394‐IN300394‐14Amount for unclaimed and u 186.00 23‐JAN‐2024 ROHIT SHARMA NA 433/1 PWT MM CHANDIGARH CHAINDIA CHANDIGARH CHANDIGARH 160101 IN300513‐IN300513‐21Amount for unclaimed and u 6.00 23‐JAN‐2024 PARMOD KUMAR NA MIS SUPREME GLASS & PLY PALACEINDIA HIMACHAL PRADESH SOLAN 173205 C12033500‐12033500‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 RENU GOEL NA 67 NEW GANDHI NAGAR GHAZIABAINDIA UTTAR PRADESH GHAZIABAD 201001 IN302540‐IN302540‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 BHUVANESHWARNATH SINGH NA H NO 10/175 CHIRANJIV VIHAR GH INDIA UTTAR PRADESH GHAZIABAD 201001 IN302404‐IN302404‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAVINDRA KUMAR AGARWAL NA C B‐16 AVANTIKA‐I GHAZIABAD UTTINDIA UTTAR PRADESH GHAZIABAD 201002 IN300724‐IN300724‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 B P CHOPRA NA 3/115 GROUND FLOOR RAJENDER NINDIA UTTAR PRADESH GHAZIABAD 201005 IN300708‐IN300708‐10Amount for unclaimed and u 472.00 23‐JAN‐2024 MEETU MATHUR NA SRC 8C SHIPRA RIVIERA INDIRAPUR INDIA UTTAR PRADESH GHAZIABAD 201010 IN300708‐IN300708‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJNI KUMARI NA F 84 Manoj Vihar Indira Puram Gha INDIA UTTAR PRADESH GHAZIABAD 201010 C12029900‐12029900‐ Amount for unclaimed and u 324.00 23‐JAN‐2024 NEERU MEHROTRA NA C 501 ADITYA MEGA CITY INDIRAPUINDIA UTTAR PRADESH GHAZIABAD 201010 IN302679‐IN302679‐32Amount for unclaimed and u 168.00 23‐JAN‐2024 DINESH CHANDRA BHARDWAJ NA H NO B‐103 JEEWAN APARTMENT VINDIA UTTAR PRADESH GHAZIABAD 201012 IN301774‐IN301774‐10Amount for unclaimed and u 82.00 23‐JAN‐2024 V LATHA NA 16/260 VASUNDHARA GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201012 C12033200‐12033200‐ Amount for unclaimed and u 64.00 23‐JAN‐2024 ARVIND GUPTA NA FLAT 233 NEELKANTH APARTMENTSINDIA UTTAR PRADESH NOIDA 201301 IN302236‐IN302236‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 GANESH J PATHARE NA FLAT NO B2 603 BLOCK NO 7 KAILA INDIA UTTAR PRADESH NOIDA 201301 C12029900‐12029900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 BRIJESH SUNEJA NA B 234 SECTOR 19 NEAR POST OFFIC INDIA UTTAR PRADESH NOIDA 201301 C12029900‐12029900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 VIVEK SHARMA NA I 11 Sector 27 NOIDA GAUTAM BUDINDIA UTTAR PRADESH NOIDA 201301 C12081600‐12081600‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 MAINAK MITRA NA SAIC INDIA PVT LTD B 64 SECTOR 57INDIA UTTAR PRADESH NOIDA 201301 IN300513‐IN300513‐19Amount for unclaimed and u 44.00 23‐JAN‐2024 SUSHIL SINGH NA D 3/7 SECTOR 14 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300360‐IN300360‐20Amount for unclaimed and u 178.00 23‐JAN‐2024 RAJENDRA SINGH NA C‐43 SECTOR 20 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300020‐IN300020‐30Amount for unclaimed and u 44.00 23‐JAN‐2024 THIRUMALAI SRINIVASAN NA AA 21 KENDRIYA VIHAR SECTOR 5 NINDIA UTTAR PRADESH NOIDA 201301 IN302902‐IN302902‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 SANDEEP KASHYAP NA A 3/408 BLOCK 12 KAILASH DHAM HINDIA UTTAR PRADESH NOIDA 201303 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JUHI RANJIT SINGH NA B‐24, SECTOR‐39, NOIDA INDIA UTTAR PRADESH NOIDA 201303 IN300020‐IN300020‐30Amount for unclaimed and u 8.00 23‐JAN‐2024 GAUTAM ZALPURI NA A‐311 SECTOR‐31 NOIDA INDIA UTTAR PRADESH NOIDA 201303 IN302679‐IN302679‐33Amount for unclaimed and u 34.00 23‐JAN‐2024 SHEIKH RAFIUDDIN AHMED NA T2‐203 Parsvnath, Prestige‐2, (SrishINDIA UTTAR PRADESH NOIDA 201304 IN302814‐IN302814‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 CHANCHAL RAJPUT NA IBM India Pvt Ltd A/26 Sec 62 Noid INDIA UTTAR PRADESH NOIDA 201307 IN302814‐IN302814‐11Amount for unclaimed and u 32.00 23‐JAN‐2024 MAHMOOD ALI NA 4/169 JOHRA BAAG ALIGARH UTTAINDIA UTTAR PRADESH ALIGARH 202001 C12024200‐12024200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 CHETAN SWAROOP NA MOH LIONS COLONY CHANDAUSI INDIA UTTAR PRADESH ALIGARH 202412 C12020600‐12020600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 HARI KRISHAN AGARWAL NA 128/495, K BLOCK KIDWAI NAGAR INDIA UTTAR PRADESH KANPUR 208011 IN301557‐IN301557‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 USHA DUBEY NA 9, LAKHANPUR, KANPUR (U.P.) INDIA UTTAR PRADESH KANPUR 208012 IN301983‐IN301983‐10Amount for unclaimed and u 64.00 23‐JAN‐2024 PRAMILA SRIVASTAVA NA J 2/20 W BLOCK KESHAV NAGAR K INDIA UTTAR PRADESH KANPUR 208014 IN300556‐IN300556‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RABINDRA NATH MISHRA NA HIG 470 AWAS VIKAS COLONEY I KAINDIA UTTAR PRADESH KANPUR 208017 C12047200‐12047200‐ Amount for unclaimed and u 154.00 23‐JAN‐2024 ARVIND KUMAR VERMA NA 103/107 COLONELGANJ ALLAHABA INDIA UTTAR PRADESH ALLAHABAD 211006 IN301143‐IN301143‐11Amount for unclaimed and u 42.00 23‐JAN‐2024 TRIVENI PRASAD SHUKLA NA N 9/36 D 2 KEDAR NAGAR COLON INDIA UTTAR PRADESH VARANASI 221005 C12061400‐12061400‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 MOHD MURSALEEN NA 8/8/156, DALMANDI FATEHGANJ ROINDIA UTTAR PRADESH FAIZABAD 224001 C12039800‐12039800‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 MAZHAR KHAN NA 119/ 162 KHANDARI LANE LALBAGHINDIA UTTAR PRADESH LUCKNOW 226001 IN300966‐IN300966‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 MOHAMMAD ZAFAR ALIKHAN NA 169/106 KHAYALI GANJ NEAR NAAZINDIA UTTAR PRADESH LUCKNOW 226001 IN300513‐IN300513‐17Amount for unclaimed and u 84.00 23‐JAN‐2024 VIKAS TANDON NA 329/32, BAGH TOLA PHOOL WALI GINDIA UTTAR PRADESH LUCKNOW 226003 C12039800‐12039800‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 SATISH KUMAR SINGLA NA SHYAM SINGH COLONY HANUMAN INDIA RAJASTHAN HANUMANGARH 335512 C12022900‐12022900‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 REETA AGRAWAL NA C/O HOUSE NO. 483 SECTOR NO. 3 INDIA RAJASTHAN HANUMANGARH 335513 C12012101‐12012101‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAVINDER KUMAR NA 190, GALI NO. 4 NAI ABADI . HANUMINDIA RAJASTHAN HANUMANGARH 335513 IN301330‐IN301330‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 ANIL NA BAS‐TULISAR VILLAGE‐TOUSAR DIS INDIA RAJASTHAN NAGAUR 341001 C12012101‐12012101‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RAM KISHORE SARDA NA HOSPITAL ROAD NAGAUR INDIA RAJASTHAN NAGAUR 341001 C12017701‐12017701‐ Amount for unclaimed and u 380.00 23‐JAN‐2024 RANGNATH IVANI NA PO. ROL DIST NAGAUR RAJASTHANINDIA RAJASTHAN NAGAUR 341027 C12017701‐12017701‐ Amount for unclaimed and u 130.00 23‐JAN‐2024 MOHIT SINGHI NA PLOT NO 19 A SHUBHAM VIHAR MAINDIA RAJASTHAN DIDWANA 341303 IN302236‐IN302236‐12Amount for unclaimed and u 24.00 23‐JAN‐2024 PANKAJ AGARWAL NA BACHHRAJ ROAD LADNUN LADNUNINDIA RAJASTHAN DIDWANA 341306 C12017701‐12017701‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 CHANDRA PRAKASH SHARMA NA MANIKCHAND KILLA ROAD PO. LADINDIA RAJASTHAN DIDWANA 341306 C12024700‐12024700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 VIKASH KUMAR DAGA NA CHOTHMALJI SREEGOPALJI DAGA NINDIA RAJASTHAN DIDWANA 341306 C12033500‐12033500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PRAMOD SANCHETI NA SANCHETI AND COMPANY C. A. INS INDIA RAJASTHAN JODHPUR 342001 IN301959‐IN301959‐10Amount for unclaimed and u 280.00 23‐JAN‐2024 ANITA SHARMA NA C/O COL S K SHARMA 11 GL SEC (TYINDIA RAJASTHAN JODHPUR 342001 C12012101‐12012101‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 TARUNA TRIVEDI NA C/O A.S. TRIVEDI NO‐9, BANK COLOINDIA RAJASTHAN JODHPUR 342001 C12012101‐12012101‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MAHESH KUMAR LAHOTI NA RAWAT BUILDING BAGAR CHOWK INDIA RAJASTHAN JODHPUR 342001 C12013700‐12013700‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 BHAWANI SINGH RATHORE NA 114, BIKA BHAWAN, BALDEV NAGA INDIA RAJASTHAN JODHPUR 342001 C12013700‐12013700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 VINOD KUMAR BHARDWAJ NA 1‐B‐40, PRATAP NAGAR JODHPUR J INDIA RAJASTHAN JODHPUR 342001 IN300239‐IN300239‐13Amount for unclaimed and u 100.00 23‐JAN‐2024 KRANTI KUMAR JAIN NA 4‐K‐3 SHOPPING CENTER PRATAP NINDIA RAJASTHAN JODHPUR 342004 C12012101‐12012101‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 MADHU KHATRI NA 1 CH 4 MADHUBAN COLONY BASANINDIA RAJASTHAN JODHPUR 342005 IN300394‐IN300394‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 UMMED SINGH NA 6/L/489 K.B.HOUSING BOARD JODHINDIA RAJASTHAN JAIPUR 302004 C12012101‐12012101‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 DEEP SINGH RATHORE NA BHAGWATI KRISHI YANTRALAYA Ist INDIA RAJASTHAN JODHPUR 342001 C12012101‐12012101‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 KRISHAN MOHAN SHARMA NA 6, INCOME TAX COLONY IMMERTIAINDIA RAJASTHAN JODHPUR 342010 C13017600‐13017600‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SUNDRAWATI KHATRI NA 70, CENTRAL SCHOOL SCHEME NEAINDIA RAJASTHAN JODHPUR 342011 C12012101‐12012101‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RAMPYARI FIRODA NA W/O. RAMJIWANJI FIRODA 11 ANU INDIA RAJASTHAN JALORE 343001 IN301330‐IN301330‐17Amount for unclaimed and u 90.00 23‐JAN‐2024 SHAITANA RAM VISHNOI NA SAHULA V HAMIRA KI DHANI CHITAINDIA RAJASTHAN JALORE 343041 C13041400‐13041400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KISHOR KUMAR KHATRI NA KISHOR KUMAR KHATRI NEAR PANCINDIA RAJASTHAN BARMER 344001 C12010605‐12010605‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BHAGWATI DEVI NA SH. RELUMAL TOTAMAL RAI COLONINDIA RAJASTHAN BARMER 344001 C12010605‐12010605‐ Amount for unclaimed and u 190.00 23‐JAN‐2024 SAMPAT RAJ JAIN NA PURANA JATAVAS SHIVKAR ROAD BINDIA RAJASTHAN BARMER 344001 C12017701‐12017701‐ Amount for unclaimed and u 114.00 23‐JAN‐2024 CHANDRA PRAKASH GUPTA NA WARD NO‐16, GANDHIPURA, BALOINDIA RAJASTHAN BARMER 344022 IN301604‐IN301604‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 JANKI PRASAD NA JANKI PRASAD RAMDHAN H N 191 SINDIA RAJASTHAN BARMER 344022 C12033200‐12033200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 DESH KANWAR NA C/O. JABBAR SINGH RATHORE M G INDIA RAJASTHAN BARMER 344022 IN300888‐IN300888‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 GOPI DEVI JAIN NA SAMPAT RAJ HEMRAJ JI SETHIYA SAINDIA RAJASTHAN BARMER 344022 IN301330‐IN301330‐18Amount for unclaimed and u 224.00 23‐JAN‐2024 MANJU DEVI NA GOUTAM CHAND S/O HUKMI CHANINDIA RAJASTHAN BARMER 344024 C12012101‐12012101‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 PUSHPA DEVI BHATIA NA 4320 BHATIA PARA JAISALMER INDIA RAJASTHAN JAISALMER 345001 C12012101‐12012101‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 MADHU SHARAD CHAUHAN NA JIVANA KRUTI, 9,BALMUKUND PLOTINDIA GUJARAT RAJKOT 360000 C13019900‐13019900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 MEENA P PATEL NA SHIVANI SECURITIES, 64, STAR SHO INDIA GUJARAT RAJKOT 360001 IN300974‐IN300974‐10Amount for unclaimed and u 156.00 23‐JAN‐2024 VIVEK JAYESHBHAI BAGDAI NA 0 TO 12 CHILDREN WEAR, 105, DHAINDIA GUJARAT RAJKOT 360001 IN300974‐IN300974‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 NILESH JITENDRA SHAH NA C/O KARIYAVAR SAREE PALACE ROAINDIA GUJARAT RAJKOT 360001 IN301039‐IN301039‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 DAXABEN DOLLARRAI VAJARIYA NA SHREE GOVIND KUNJ, 9‐18, KARAN INDIA GUJARAT RAJKOT 360001 IN300974‐IN300974‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 MUKESH RAMNIKLAL SOMAIYA NA C/O.MUKESH TRADERS,18‐MANHA INDIA GUJARAT RAJKOT 360001 C13019900‐13019900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 RITABEN DHIREN RAYTHATHA NA 2,VAISHALINAGAR AXARDHAM BEHINDIA GUJARAT RAJKOT 360001 C13019900‐13019900‐ Amount for unclaimed and u 560.00 23‐JAN‐2024 DEVENDRA S MAKWANA NA KAMESHWAR GOPALJI NI SHERI BEDINDIA GUJARAT RAJKOT 360001 IN301039‐IN301039‐24Amount for unclaimed and u 90.00 23‐JAN‐2024 SUPRIYA NA CUSTOMS AND CENTRAL EXCISE COINDIA GUJARAT RAJKOT 360001 IN301039‐IN301039‐24Amount for unclaimed and u 44.00 23‐JAN‐2024 MANJULABEN TAPUBHAI MEHTA NA STAR HARMONY, 2ND FLOOR FLAT INDIA GUJARAT RAJKOT 360001 IN301276‐IN301276‐30Amount for unclaimed and u 312.00 23‐JAN‐2024 JAYESHBHAI B TOPIYA NA 5/7 CORNER, AYODHYA SOCIETY, N INDIA GUJARAT RAJKOT 360002 IN303575‐IN303575‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 NAVINCHANDRA KESHAVLAL PADALIA NA 15‐A, VIJAY PLOT, CLOSE STREET, RAINDIA GUJARAT RAJKOT 360002 IN300974‐IN300974‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RANJANBENKSAKARIA NA CHAMUNDA NIVAS', BEHIND GURU INDIA GUJARAT RAJKOT 360002 IN300974‐IN300974‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 CHANDULAL UKABHAI VIROLIYA NA MADHAV VRUND 3 GOVIND NAGARINDIA GUJARAT RAJKOT 360002 C12018000‐12018000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RAMESHBHAI KARASANBHAI ROLA NA KHODIYAR KRUPA' SAHAKAR MAIN INDIA GUJARAT RAJKOT 360002 C12018000‐12018000‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ALPESHBHAI SAMJIBHAI GAJERA NA ISHWAR KRUPA' SORATHIAWADI, 5 INDIA GUJARAT RAJKOT 360002 C12018000‐12018000‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 GOPALBHAI BHIMANJIBHAI CHOTALIYA NA DHARM BHAKTI , GITA NAGAR, ST. INDIA GUJARAT RAJKOT 360002 C12023000‐12023000‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 HIRANYAPPA A NA HOUSE NO 56 DODHIKERE HIMBHAINDIA KARNATAKA SHIMOGA 577217 C12038100‐12038100‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 CHETHANA S S NA MEDICAL OFFICER DASARA BEEDI TINDIA KARNATAKA SHIMOGA 577228 IN300239‐IN300239‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 MOHAMED NOORUDDIN BINTORY NA NWC 201/B, IV CROSS GANESHA COINDIA KARNATAKA BHADRAVATHI 577301 IN301696‐IN301696‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 AJAI DODDAMANE NA GIC 7B NEW TOWN RSU BHADRAVAINDIA KARNATAKA BHADRAVATHI 577301 C12038400‐12038400‐ Amount for unclaimed and u 222.00 23‐JAN‐2024 PRAJWAL M S NA S/O C K MANJUNATH SRI MANJUNAINDIA KARNATAKA BHADRAVATHI 577301 C12038400‐12038400‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 JAYALAKSHMAMMA NA 185 KITTUR CHANNAMMA BLOCK 5INDIA KARNATAKA BHADRAVATHI 577301 IN302269‐IN302269‐12Amount for unclaimed and u 200.00 23‐JAN‐2024 AISHA NA D NO 329 MAIN ROAD INDIRA NAG INDIA KARNATAKA BHADRAVATHI 577301 C16010100‐16010100‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 SHASHIKALA G BHASKAR NA CORPORATION BANK JANNAPURA BINDIA KARNATAKA BHADRAVATHI 577301 IN301135‐IN301135‐26Amount for unclaimed and u 22.00 23‐JAN‐2024 NARASIMHAM NA SHIPPING AND TRAFFIC THE MYSORINDIA KARNATAKA BHADRAVATHI 577302 IN301696‐IN301696‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SATYANARAYANAHK NA 101/1, GUNDRAO COLONY SRIRAM INDIA KARNATAKA SAGAR 577401 IN301696‐IN301696‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 NANDANA N P NA S/O RAGAVENDRA BILAGUNJI NEECINDIA KARNATAKA SAGAR 577401 C12017700‐12017700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RASHMI N V NA W O N R VARUN KUMAR NELLUNDEINDIA KARNATAKA SAGAR 577418 IN300214‐IN300214‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 DEVANAND N R NA 244 SHIVAPPANAYKA ROAD LEFT ANINDIA KARNATAKA SAGAR 577418 IN300394‐IN300394‐17Amount for unclaimed and u 6.00 23‐JAN‐2024 K GANESH NA DHANVANTRI CLINIC SAMPEKATTE INDIA KARNATAKA SAGAR 577425 C12010600‐12010600‐ Amount for unclaimed and u 302.00 23‐JAN‐2024 SHARADHAMMA NA C/O SRI C K V BHAT 3RD CROSS, SINDIA KARNATAKA SAGAR 577432 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SHIRAVANTHE RAVINDRA RAO NA NEAR GOVT HIGH SCHOOL ROAD THINDIA KARNATAKA SAGAR 577432 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 NAGAMANI NA ARVINDA MEDICALS B D ROAD CHI INDIA KARNATAKA CHITRADURGA 577501 IN300378‐IN300378‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 RAJUBT NA 'MADILU'' S.B.LAYOUT VIDYANAGAINDIA KARNATAKA CHITRADURGA 577501 IN300378‐IN300378‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 ROUNAQ AHMED NA LECTURER O DEPT OF AUTOMOBILEINDIA KARNATAKA CHITRADURGA 577501 IN300378‐IN300378‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SREENATH C N NA JCR 2ND CROSS 1ST FLOOR CHITRADINDIA KARNATAKA CHITRADURGA 577501 IN300239‐IN300239‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 RAVI KUMAR CO NA 1ST CROSS SR ROAD NEAR POLICE QINDIA KARNATAKA CHITRADURGA 577522 IN301696‐IN301696‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 K SEKHARAPPA NA PE.TEACHER .GOVT HIGH SCHOOL GINDIA KARNATAKA CHITRADURGA 577526 IN300610‐IN300610‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 B V KUSHAKUMAR NA SHRI VENKATESHWARA MEDICALS INDIA KARNATAKA CHITRADURGA 577527 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 VIJAYAKUMARA PUTTANNA NA VASUNDARA BANGLE STORES MAININDIA KARNATAKA CHITRADURGA 577527 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMASWAMY H S NA SAWMYA KALLESHWARA EXTION H INDIA KARNATAKA CHITRADURGA 577527 IN300239‐IN300239‐12Amount for unclaimed and u 186.00 23‐JAN‐2024 MYSORE SUGUNA RAVISH NA 918 KM ROAD NAGAPASHEETY COMINDIA KARNATAKA CHITRADURGA 577548 C12044700‐12044700‐ Amount for unclaimed and u 336.00 23‐JAN‐2024 KRISHNAPPA H E NA GRAMADEVTA COMPLEX MAIN ROAINDIA KARNATAKA CHITRADURGA 577601 IN302148‐IN302148‐10Amount for unclaimed and u 42.00 23‐JAN‐2024 MRITYUNJAYA HALLIGERIMATH NA SHRI GURU RACHAYYA SWAMI NILAINDIA KARNATAKA DHARWAD 580001 IN302148‐IN302148‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 DILIP R MURDESHWAR NA C/O PUNJAB NATIONAL BANK SUBHINDIA KARNATAKA DHARWAD 580001 IN301135‐IN301135‐26Amount for unclaimed and u 112.00 23‐JAN‐2024 PRAKASH DEVIDAS KULKARNI NA SANJEEV SARASWATPUR DHARWADINDIA KARNATAKA DHARWAD 580002 IN300011‐IN300011‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 ARATHI S LAXMESHWAR NA H NO 143 5TH CROSS KALGHATGI R INDIA KARNATAKA DHARWAD 580002 IN300610‐IN300610‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 GOVINDRAJ HERKAL NA AVANI HIG 7 KHB LAYOUT LAKKAMAINDIA KARNATAKA DHARWAD 580004 IN300394‐IN300394‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 SEETHA RAMESH PATIL NA C/O R V PATIL PLOT NO 25 VENKAT INDIA KARNATAKA DHARWAD 580008 C12010600‐12010600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 TABITHA VASANT DANDIN NA SUMITRA OPP SAI MANDIR COURPAINDIA KARNATAKA DHARWAD 580008 IN301926‐IN301926‐30Amount for unclaimed and u 148.00 23‐JAN‐2024 VASUDEVA B NA SBI COLONY NEAR POLICE H Q DHAINDIA KARNATAKA DHARWAD 580008 IN301926‐IN301926‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 GOPAL S BHADRI NA 15/1 VEERAPUR ONI OPP K B S NO 4INDIA KARNATAKA HUBLI 580020 IN300896‐IN300896‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 ANILKUMAR BASALINGAPPA YAKALASAPUR NA MANGALWAR PETH KALYANMATH INDIA KARNATAKA HUBLI 580020 IN300214‐IN300214‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 REVANKAR ASHOK VITHOBA NA VITHOBA MEMORIAL HOSPITAL MAINDIA KARNATAKA HUBLI 580020 IN301135‐IN301135‐26Amount for unclaimed and u 112.00 23‐JAN‐2024 GIRIDHAR BHANDIWAD NA C/O MUDALAPPA BHANDIWAD GANINDIA KARNATAKA HUBLI 580020 IN301135‐IN301135‐26Amount for unclaimed and u 6.00 23‐JAN‐2024 RAVISHANKAR BASAVARAJ PATIL NA PLOT NO 76, CHETANA COLONY NE INDIA KARNATAKA HUBLI 580020 IN301135‐IN301135‐26Amount for unclaimed and u 16.00 23‐JAN‐2024 VARUN KUDACHI NA JTS QTRS VIDYANAGAR HUBLI HUBLINDIA KARNATAKA HUBLI 580021 IN300239‐IN300239‐14Amount for unclaimed and u 60.00 23‐JAN‐2024 PASPALA SHAMEER BASHA NA MAHABOOB MIAH SE.DEN‐CO‐ORDINDIA KARNATAKA HUBLI 580023 IN303116‐IN303116‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 PRALHAD A PATKI NA 62 RAGHAVENDRA NIVAS SILVER PAINDIA KARNATAKA HUBLI 580023 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAGHAVENDRA NARAYANRAO JOSHI NA NO 67 BHUVANESHWARI NAGAR KEINDIA KARNATAKA HUBLI 580023 IN300214‐IN300214‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 RAMANATHPUR VENKATARAMA KRISHNAMURTHYNA RV KRISHNAMURTHY NO.18, MADHINDIA KARNATAKA HUBLI 580023 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 ABHISHEK NALAVADE NA 48,PARASWADI KESHWAPUR . HUB INDIA KARNATAKA HUBLI 580023 C12047200‐12047200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 M V PUTTASWAMY NA D 411 4TH FLOOR D BLOCK SUVIDH INDIA KARNATAKA HUBLI 580023 IN301135‐IN301135‐26Amount for unclaimed and u 74.00 23‐JAN‐2024 A SREENIVASACHAR NA G‐4 ADINATH ANNEXURE JAYA ARIHINDIA KARNATAKA HUBLI 580023 IN301926‐IN301926‐30Amount for unclaimed and u 186.00 23‐JAN‐2024 SUJATHA BHOOPAL HADALAGI NA NO 15, DHAVALASHREE LAXMI PAR INDIA KARNATAKA HUBLI 580024 IN301135‐IN301135‐26Amount for unclaimed and u 90.00 23‐JAN‐2024 N SUNDARARAJAN NA 142/E SHANTI NIKETAN BAIRDEVARINDIA KARNATAKA HUBLI 580025 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 AKASH NATHABHAI PARSANA NA 1‐GITANAGAR MAIN RD,NEAR GUR INDIA GUJARAT RAJKOT 360002 C13019900‐13019900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 HARESH PANCHABHAI DOBARIA NA 2‐TIRUPATI SOCIETY, KOTHARIA RO INDIA GUJARAT RAJKOT 360002 C13019900‐13019900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 RAMNIKLAL MAGANLAL MEHTA NA PRAYAG C APARTMENT BLOCK NO BINDIA GUJARAT RAJKOT 360002 IN301039‐IN301039‐24Amount for unclaimed and u 1008.00 23‐JAN‐2024 MINABEN ATULBHAI DHADUK NA BANSI, 3, JASRAJNAGAR, NR. PATH INDIA GUJARAT RAJKOT 360004 IN300974‐IN300974‐11Amount for unclaimed and u 250.00 23‐JAN‐2024 JITESHBHAI L BHORANIYA NA DHARA, PARAMOUNT PARK, STREETINDIA GUJARAT RAJKOT 360005 IN300974‐IN300974‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 GHANSHYAM D PATODIA NA RANJIT NAGAR OLD HUDCO, HOUSEINDIA GUJARAT RAJKOT 360005 IN300974‐IN300974‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 MANJU AGARWAL NA 176, PRASHIL PARK UNIVERSITY ROAINDIA GUJARAT RAJKOT 360005 IN301557‐IN301557‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 VINABEN V ZALAWADIA NA 902, SURYA PALACE, OLD NEAR JAK INDIA GUJARAT RAJKOT 360005 IN300974‐IN300974‐10Amount for unclaimed and u 62.00 23‐JAN‐2024 HIRAL MUKESHBHAI SORATHIA NA 903‐ CHITRALEKHA APPARTMENT 1 INDIA GUJARAT RAJKOT 360005 C12018000‐12018000‐ Amount for unclaimed and u 64.00 23‐JAN‐2024 RAJNIKANT K KASUNDRA NA 113 PARIJAT RESIDENCY SADHUVASINDIA GUJARAT RAJKOT 360005 IN301039‐IN301039‐24Amount for unclaimed and u 186.00 23‐JAN‐2024 SONAL PRAFULLBHAI LATHIGARA NA ASHIRWAD, F/4 SHEETAL PARK B/H INDIA GUJARAT RAJKOT 360006 C13019900‐13019900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BHARATBHAI CHHABILDAS MEHTA NA AMBIKA, BHOMESHWAR WADI MA INDIA GUJARAT RAJKOT 360007 IN300974‐IN300974‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SAVALIYA SANJAY BACHUBHAI NA AT‐ AMBARADI TA‐ GONDAL DIST ‐ INDIA GUJARAT GONDAL 360311 IN301485‐IN301485‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SHASHIKANT GAJENDRARAI SHETH NA 16 BHAGVAT PARA BHARAT KUNJ GINDIA GUJARAT GONDAL 360311 C12033300‐12033300‐ Amount for unclaimed and u 168.00 23‐JAN‐2024 HANSARAJBHAI HARIBHAI KANERIA NA TAL:GONDAL DIST: RAJKOT AT: GOMINDIA GUJARAT GONDAL 360320 C12018000‐12018000‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 MOHAMEDARIF RAFIKBHAI VICHHI NA BAWAGORE COLONY 2ND FLOOR SAINDIA GUJARAT GONDAL 360410 C12026700‐12026700‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 BHARAT MAGANBHAI BHIMANI NA TALIKA UPLETA DIST RAJKOT DHAN INDIA GUJARAT GONDAL 360490 C12033200‐12033200‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 DHIRAJLAL HAKABHAI DOBARIA NA YADAV ROAD UPLETA UPLETA INDIA GUJARAT GONDAL 360490 IN301039‐IN301039‐24Amount for unclaimed and u 40.00 23‐JAN‐2024 UKABHAI DHANABHAI CHANDRAVADIYANA C. H. C. TALUKO : BHANVAD JAMNAINDIA GUJARAT PORBANDAR 360510 C12030601‐12030601‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 VINODRAI PARSHOTAM RADIA NA DARIASTHAN STREET, BHANVAD. GINDIA GUJARAT PORBANDAR 360510 C12035100‐12035100‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 VIPULBHAI PARSOTAMBHAI KANTARIA NA CHITRAKUT SOCIETY, JAMJODHPU INDIA GUJARAT PORBANDAR 360530 IN300974‐IN300974‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 NILABEN D CHANCHIYA NA C/O DR. D P CHANCHIYA 27 SHRIJININDIA GUJARAT PORBANDAR 360575 IN300183‐IN300183‐11Amount for unclaimed and u 200.00 23‐JAN‐2024 DHARMESH BHAGWANJI ATARA NA C O P V COPIER WORKS 17 NILKAMAINDIA GUJARAT PORBANDAR 360575 IN300183‐IN300183‐11Amount for unclaimed and u 124.00 23‐JAN‐2024 JAYABEN H GOSWAMI NA PORT COLONY NO 1 QUTER NO 15 VINDIA GUJARAT PORBANDAR 360575 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SATYEN K LAKHANI NA SATYEN WAGHESHWARI PLOT PORBINDIA GUJARAT PORBANDAR 360575 IN301039‐IN301039‐24Amount for unclaimed and u 1120.00 23‐JAN‐2024 HEMALIBEN D TAKWANI NA ASHIRWAD 5 WADI PLOT, NATWAR INDIA GUJARAT PORBANDAR 360575 IN301039‐IN301039‐24Amount for unclaimed and u 112.00 23‐JAN‐2024 KIRITKUMAR DEVJI AMLANI NA OPP KHOJA KHANA RAMTERI ROADINDIA GUJARAT PORBANDAR 360575 IN301039‐IN301039‐24Amount for unclaimed and u 128.00 23‐JAN‐2024 LAXAMANBHAI VEJABHAI RANAVAYA NA B/H UNION BEARING ANJALII PARK INDIA GUJARAT PORBANDAR 360575 IN302679‐IN302679‐31Amount for unclaimed and u 224.00 23‐JAN‐2024 NATHALAL GORDHANDAS RUPAREL NA AT VISAWADA VIA TA PORBANDAR INDIA GUJARAT PORBANDAR 360579 IN301039‐IN301039‐24Amount for unclaimed and u 112.00 23‐JAN‐2024 NATVARLAL MOHANLAL THANKI NA AT ADVANA VIA BAGVADAR TA PORINDIA GUJARAT PORBANDAR 360590 C12033500‐12033500‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 KANKHARA DINESH JIVABHAI NA HAWAI CHWOK, BHANUSALI WAD, INDIA GUJARAT JAMNAGAR 361001 IN300974‐IN300974‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MOHMED RAFIK NOORMOHMEDMNA ASHAPURA ROAD, JAMNAGAR. INDIA GUJARAT JAMNAGAR 361001 IN300974‐IN300974‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 TULSIDAS NARANDAS RAMAIYA NA ANIL HANDLOOM STORES, CENTRA INDIA GUJARAT JAMNAGAR 361001 IN300974‐IN300974‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 KIRAN KUMAR IOZA NA VAJUKANDOI DELO ANANDABAVA CINDIA GUJARAT JAMNAGAR 361001 C12033200‐12033200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 NIKI DINESH GHUMRA NA SARU SECTION ROAD B H MASTER SINDIA GUJARAT JAMNAGAR 361001 C13041400‐13041400‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 VINODBALA HARSHADBHAI NAGORI NA 115/A MAHAVIR OPP JAMNAGAR DINDIA GUJARAT JAMNAGAR 361001 IN300183‐IN300183‐13Amount for unclaimed and u 200.00 23‐JAN‐2024 JAMILA S DHROLIA NA RAJ BLOCK NO 13 HAJI TARMA INDIA GUJARAT JAMNAGAR 361001 IN301039‐IN301039‐13Amount for unclaimed and u 560.00 23‐JAN‐2024 NAFISA YAKUBBHAI VEJLANI NA MODI WAD NEAR SAFFEY HOTEL KAINDIA GUJARAT JAMNAGAR 361001 IN301039‐IN301039‐24Amount for unclaimed and u 224.00 23‐JAN‐2024 MORARJI ODHAVAJI SONECHA NA C/O PRATAP TRADING CO GRAIN MINDIA GUJARAT JAMNAGAR 361001 IN301039‐IN301039‐24Amount for unclaimed and u 112.00 23‐JAN‐2024 KISHOR VED NA KHARVAS GORS STREET LUHAR SHAINDIA GUJARAT JAMNAGAR 361001 IN301039‐IN301039‐24Amount for unclaimed and u 4.00 23‐JAN‐2024 MAMAD TAIYAB KERAWALA NA SUBHASH MARKET JAMNAGAR INDIA GUJARAT JAMNAGAR 361001 IN301039‐IN301039‐24Amount for unclaimed and u 372.00 23‐JAN‐2024 JYOTI BIPINCHANDRA OZA NA NR. PANCHVATI GAUSHALA PLOT NINDIA GUJARAT JAMNAGAR 361002 IN300974‐IN300974‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 VIJAY TEKCHAND CHANDANI NA PLOT NO 348/9 GIDC SHANKAR TEKINDIA GUJARAT JAMNAGAR 361004 IN301276‐IN301276‐30Amount for unclaimed and u 140.00 23‐JAN‐2024 PARESHKUMAR GOKALDAS JOSHI NA 5, MODI APPARTMENT, SECOND FL INDIA GUJARAT JAMNAGAR 361005 IN300974‐IN300974‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 BHAVESH KHIMJIBHAI DONGA NA 3 42 NRAMANA 2 JAMAJODHAPUR INDIA GUJARAT JAMNAGAR 361005 C12033200‐12033200‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 PRAFUL JETHABHAI VISHRIA NA C/O,GEETA ELECTROPL, 386/6, GIDCINDIA GUJARAT JAMNAGAR 361005 C12033900‐12033900‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 SURESHKUMAR JAMANBHAI VASOYA NA KRISHNA APPARTMENTS FLAT NO 6INDIA GUJARAT JAMNAGAR 361005 IN301276‐IN301276‐30Amount for unclaimed and u 20.00 23‐JAN‐2024 PRATAPRAI M BHATT NA DEVKAMAL, MAHAVIR PARK STREETINDIA GUJARAT JAMNAGAR 361006 IN300974‐IN300974‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 LATHIYA DOLLY VINODBHAI NA PLOT NO. 145, ROYAL PUSHPA PAR INDIA GUJARAT JAMNAGAR 361006 IN300974‐IN300974‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 NAYNABEN JAGDISHBHAI CHAUHAN NA 204,SHREE HARI VALLABH RESIDEN INDIA GUJARAT JAMNAGAR 361006 C12012000‐12012000‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 ARAVIND C GUNDA NA HOUSE NO 17 BAILAPPANAVAR BUIINDIA KARNATAKA HUBLI 580028 IN301135‐IN301135‐26Amount for unclaimed and u 6.00 23‐JAN‐2024 DHIRAJ SHAMJI PATEL NA C/O PUSHPANJALI NIVAS PLOT NO 7INDIA KARNATAKA HUBLI 580029 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 GURUNATH R DESAI NA SENIOR AUDITOR FLAT NO 2 APARNINDIA KARNATAKA HUBLI 580029 IN300214‐IN300214‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 SANDHYA BHEEMRAO MATHAD NA LHS GIRLS HUBLI INDIA KARNATAKA HUBLI 580029 IN300214‐IN300214‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 SATEESH BABURAO SAVANUR NA SIDDALINGESHWAR COLONY VIKAS INDIA KARNATAKA HUBLI 580029 C12032800‐12032800‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SHARADA J BHAT NA NO 11 BANASHANKARI LAYOUT INFINDIA KARNATAKA HUBLI 580031 IN301135‐IN301135‐26Amount for unclaimed and u 74.00 23‐JAN‐2024 MAHADEVAPPA YAMMI NA C/O ABBIGERI SAVANTRAVVA #253 INDIA KARNATAKA HUBLI 580030 C12032800‐12032800‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SUDHIR BHIMAPPA MAKANNAVAR NA 37 SANMARG NAGAR GOKUL ROADINDIA KARNATAKA HUBLI 580030 C12033500‐12033500‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 RUDRAMUNI SWAMY HM NA H.NO 46 SILVER TOWN GOKUL ROAINDIA KARNATAKA HUBLI 580030 IN300888‐IN300888‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 NAGARAJ KUBASAD NA HNO 22 LAXMI NARAYAN NAGAR, GINDIA KARNATAKA HUBLI 580030 IN301135‐IN301135‐26Amount for unclaimed and u 56.00 23‐JAN‐2024 KODAVOOR SRIPATHI UPADHYA NA M .G .BANK SRINAGAR BRANCH SAIINDIA KARNATAKA HUBLI 580031 IN300239‐IN300239‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 MAHANTESH P KARIYAPPANAVA NA H NO 22 KALIDAS NAGAR VIDYA NAINDIA KARNATAKA HUBLI 580031 C12010600‐12010600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 LATHA R KUMAR NA NO 36 SIDDESHWAR PARK VIDYA N INDIA KARNATAKA HUBLI 580031 IN300214‐IN300214‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 VIJAYA MADHAV PRABHU NA 10, LINGARAJ NAGAR(SOUTH) VIDY INDIA KARNATAKA HUBLI 580031 IN301135‐IN301135‐26Amount for unclaimed and u 74.00 23‐JAN‐2024 MAHESHWAR P PANCHANGMATHNA 14 LINGRAJNAGAR VIDYANAGAR HUINDIA KARNATAKA HUBLI 580031 IN301135‐IN301135‐26Amount for unclaimed and u 24.00 23‐JAN‐2024 RATNAMALA ASHOK KULKARNI NA NO 21 VAISHANAVI 5TH CROSS SRININDIA KARNATAKA HUBLI 580031 IN301926‐IN301926‐30Amount for unclaimed and u 4.00 23‐JAN‐2024 ANAND J HIREMATH NA GIRIJA SHANKAR VISHWESHWAR NAINDIA KARNATAKA HUBLI 580032 IN300239‐IN300239‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 MANJU PUTTAPPA TALAWAR NA ARUNODAYA BUILDING STATION ROINDIA KARNATAKA HAVERI 581106 C12038400‐12038400‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 VINAYAKRAJ N P NA KOTTURESHWAR NILAYA 3RD MAININDIA KARNATAKA HAVERI 581110 IN300394‐IN300394‐16Amount for unclaimed and u 6.00 23‐JAN‐2024 MAKTUMSAB HALASANGI NA H NO 454 JAYADEVA NAGARA HAV INDIA KARNATAKA HAVERI 581110 IN300394‐IN300394‐16Amount for unclaimed and u 6.00 23‐JAN‐2024 SHANTAPPA B JEERAGI NA HOUSE NO.853 KARJAGI HAVERI DHINDIA KARNATAKA HAVERI 581112 IN301696‐IN301696‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 AKKAMAHADEVI S SHIDENUR NA BEHIND I B UMASHANKAR NAGAR INDIA KARNATAKA RANEBENNUR 581115 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MRUTHYUNJAY P MUDDI NA SANSKRUTI 5TH CROSS SRIRAM NAGINDIA KARNATAKA RANEBENNUR 581115 C12038400‐12038400‐ Amount for unclaimed and u 120.00 23‐JAN‐2024 DEEPIKA RUDRESH NA C/O P K LAXMESWAR 3RD CROSS MINDIA KARNATAKA RANEBENNUR 581115 IN301135‐IN301135‐26Amount for unclaimed and u 44.00 23‐JAN‐2024 J S RATHORE NA HARIHAR POLYFIBERS PO KUMARPAINDIA KARNATAKA RANEBENNUR 581123 IN301127‐IN301127‐15Amount for unclaimed and u 448.00 23‐JAN‐2024 ROOPA MANJUNATH SHET NA J‐503 GRASIM STAFF COLONY KUMAINDIA KARNATAKA RANEBENNUR 581123 IN301926‐IN301926‐30Amount for unclaimed and u 90.00 23‐JAN‐2024 SUJATHA K BHAT NA RAMCO INDUSTRIES LTD KARUR P OINDIA KARNATAKA RANEBENNUR 581143 IN302148‐IN302148‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 MRITYUNJAYA K HALAGANNAVAR NA M K HALAGANNAVAR AT PO SIDENINDIA KARNATAKA RANEBENNUR 581157 IN301135‐IN301135‐26Amount for unclaimed and u 88.00 23‐JAN‐2024 PRASHANT NARAHAR BANDEKAR NA 3551 A VILLAGE NANDANAGADDE AINDIA KARNATAKA KARWAR 581301 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJASHEKAR M NAIK NA ADVOCATE BEHIND DURGADEVI TE INDIA KARNATAKA KARWAR 581303 IN301135‐IN301135‐26Amount for unclaimed and u 74.00 23‐JAN‐2024 SHARMILA PRADEEP GAONKAR NA SHARMILA P GAONKAR FLAT NO 30INDIA KARNATAKA KARWAR 581306 C12012600‐12012600‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 LAXMI V KUBAL NA NEAR DUTT TEMPLE SHEJWAD KAR INDIA KARNATAKA KARWAR 581306 IN300239‐IN300239‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 RAMA G GAYATRI NA AKSHAYA BUILDING NIRMAL NAGA INDIA KARNATAKA KARWAR 581325 IN301895‐IN301895‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MAHESH T METRI NA MANTHAN H NO 2098 NIRMAL NAGINDIA KARNATAKA KARWAR 581325 IN300394‐IN300394‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 NAGAVENI N NAIK NA C M C QUARTERS NEAR WATER TANINDIA KARNATAKA KARWAR 581325 IN301135‐IN301135‐26Amount for unclaimed and u 22.00 23‐JAN‐2024 KAMALA DATTA SHANBHAG NA AT: TARMAKKI PO : GOKARN DIST:‐ INDIA KARNATAKA KARWAR 581326 C12012600‐12012600‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 ARUN MAHADEV MAHENDRAKAR NA DOOR NO 214 SONAR GALLI SUBHAINDIA KARNATAKA KARWAR 581329 IN301895‐IN301895‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MANGESH R DESHPANDE NA TILAK ROAD HALIYAL NORTH KANA INDIA KARNATAKA KARWAR 581329 IN301135‐IN301135‐26Amount for unclaimed and u 190.00 23‐JAN‐2024 GANAPATI NARAYAN BHAT NA AT GANGERE POST KVALAKKI HONAINDIA KARNATAKA KARWAR 581334 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 KESHAV MANJUNATH HEGDE NA ASST.ENGINEER NATIONAL HIGH WINDIA KARNATAKA KARWAR 581334 IN301696‐IN301696‐10Amount for unclaimed and u 280.00 23‐JAN‐2024 RAJESH RAMADAS NAYAK NA SUJNANA COMPUTER NEAR SRIDEVINDIA KARNATAKA KARWAR 581334 IN301774‐IN301774‐14Amount for unclaimed and u 10.00 23‐JAN‐2024 VINAYAK M MADIVAL NA AT NAJGAR POST KELAGINOOR HO INDIA KARNATAKA KARWAR 581334 IN301774‐IN301774‐16Amount for unclaimed and u 6.00 23‐JAN‐2024 SUBRAYA BHAT NA EKAN, IDAGUNDI, YELLAPUR YELLAPINDIA KARNATAKA KARWAR 581337 C12012600‐12012600‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SHRIDHAR NARAYAN HEGDE NA H NO 262C ABBATOTA KELAGINOO INDIA KARNATAKA KARWAR 581342 IN301774‐IN301774‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 SUMANGALA JANARDHAN KAMAT NA KAMATHKERI KUMTA KUMTA KARNINDIA KARNATAKA KUMTA 581343 C12035000‐12035000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 VASUDEV B KORGAONKAR NA AT ALVEKODI POST KUMTA DIST KAINDIA KARNATAKA KUMTA 581343 C12036000‐12036000‐ Amount for unclaimed and u 322.00 23‐JAN‐2024 HAJIKA MOHAMEDSALIM NA 359,NAWAYATH KERI MANKI,HONNINDIA KARNATAKA KUMTA 581348 C12010900‐12010900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAMESH B RAO NA 176 HONDADA STREET UTTARA KANINDIA KARNATAKA KUMTA 581349 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 VINAYAK S KAMATH NA NEAR KSRTC BUS STAND, MURDESHINDIA KARNATAKA KUMTA 581350 C12035000‐12035000‐ Amount for unclaimed and u 42.00 23‐JAN‐2024 SMITA HEGDE NA MAGEGARU TYARSI SIDDAPUR SIDINDIA KARNATAKA KUMTA 581355 IN301774‐IN301774‐16Amount for unclaimed and u 12.00 23‐JAN‐2024 TARULATA RASIKLAL MEHTA NA FLAT NO 301 SHUBH VIHAR NEAR JAINDIA GUJARAT JAMNAGAR 361006 IN300513‐IN300513‐13Amount for unclaimed and u 150.00 23‐JAN‐2024 PATEL HANSRAJ POPATLAL NA 47/B JANTA SOCIETY NR JANTA PHAINDIA GUJARAT JAMNAGAR 361006 IN300394‐IN300394‐15Amount for unclaimed and u 414.00 23‐JAN‐2024 AEBHABHAI KARANGIA NA 1111 SHEFORDCOTTAGE TO KOLIBOINDIA GUJARAT JAMNAGAR 361006 IN300513‐IN300513‐17Amount for unclaimed and u 100.00 23‐JAN‐2024 BHANUMATI P BHATT NA DEV KAMAL MAHAVIR PARK STREETINDIA GUJARAT JAMNAGAR 361006 IN301039‐IN301039‐24Amount for unclaimed and u 102.00 23‐JAN‐2024 CHANDARIA BIPIN KARAMSHI NA CHANDARIA NIVAS 10 11 KAMDAR INDIA GUJARAT JAMNAGAR 361006 IN301276‐IN301276‐30Amount for unclaimed and u 186.00 23‐JAN‐2024 KUVARJIBHAI SHAMJIBHAI VADSOLA NA HARI KRUPA 3 RAJNAGAR SOCIETY SINDIA GUJARAT JAMNAGAR 361006 IN301276‐IN301276‐30Amount for unclaimed and u 6.00 23‐JAN‐2024 NAGJIBHAI SHIVABHAI BEDIA NA GURUARADHANA KRUSHANA NAGAINDIA GUJARAT JAMNAGAR 361006 IN301276‐IN301276‐30Amount for unclaimed and u 186.00 23‐JAN‐2024 BHANUBEN KARSHANBHAI PARMAR NA MAYUR TENAMENTS 90/5 SHIDHI PINDIA GUJARAT JAMNAGAR 361006 IN301276‐IN301276‐30Amount for unclaimed and u 56.00 23‐JAN‐2024 VIJAY ANOPCHAND MEHTA NA SILVER PARK ‐ A‐3, SWASTIK SOCIETINDIA GUJARAT JAMNAGAR 361008 IN300974‐IN300974‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SURESH AMRUTLAL NATHWANI NA 102 VANDAN APPARTMENT B/H D KINDIA GUJARAT JAMNAGAR 361008 C12018000‐12018000‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 MAHESH HEMATLAL MEHTA NA SIDHHI APPT 4TH FLOOR 102 SWAT INDIA GUJARAT JAMNAGAR 361008 IN301039‐IN301039‐24Amount for unclaimed and u 224.00 23‐JAN‐2024 PRAVINABEN VRAJLAL KANANI NA HARSHAD STREET MANDVI TIMBA INDIA GUJARAT KHAMBHALIA 361305 C12024000‐12024000‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 VIMLABEN J PANDYA NA OPP RAME RAM DHARMSALA DWAINDIA GUJARAT KHAMBHALIA 361335 IN300757‐IN300757‐11Amount for unclaimed and u 372.00 23‐JAN‐2024 VAYEDA SNEHAL KISHORBHAI NA SHIV APPARTMENT, FLAT NO‐G/501INDIA GUJARAT KHAMBHALIA 361335 C12035100‐12035100‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 VINODRAY JAGJIVAN BATHIA NA OPP BANK OF BARODA DT JAMNAGINDIA GUJARAT KHAMBHALIA 361335 IN301039‐IN301039‐24Amount for unclaimed and u 746.00 23‐JAN‐2024 MAHESHBHAI D MANDAVIYA NA L‐TYPE, QTR NO‐9 MITHAPUR INDIA GUJARAT KHAMBHALIA 361345 C12035100‐12035100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 TRIVEDI KALPESHBHAI B NA NAVI NAGARI, SUBHASH ROAD, OKINDIA GUJARAT KHAMBHALIA 361350 IN300974‐IN300974‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 CHANDRAKALA R SHARMA NA QUARTER NO. C‐ 5/17, D. C. C. COLOINDIA GUJARAT GANDHI NAGAR 382029 IN300974‐IN300974‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 RATILAL H MODHA NA PARVATI', HOUSE NO. 8484, GIRIRAINDIA GUJARAT JUNAGADH 362001 IN300974‐IN300974‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 GIRISHKUMAR MADHAVDAS GAGNANI NA BAJRANG NIVAS, OPP. DISTRICT JAI INDIA GUJARAT JUNAGADH 362001 IN300974‐IN300974‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 RAMESHCHANDR ARJANBHAI BHANVADIA NA BLOK NO. B‐801, TIRTH APPARTMENINDIA GUJARAT JUNAGADH 362001 IN300974‐IN300974‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJESH A MAVANI NA HANUMAN TEMPLE STREET, DHAL RINDIA GUJARAT JUNAGADH 362001 IN300974‐IN300974‐11Amount for unclaimed and u 168.00 23‐JAN‐2024 DIXIT B BAXI NA BLOCK‐8, KHUSHBU APART NEAR CAINDIA GUJARAT JUNAGADH 362001 IN300394‐IN300394‐11Amount for unclaimed and u 100.00 23‐JAN‐2024 MARAMANBHAI VASINGBHAI PATAT NA 'RADHA KRUSAN NAGAR'' C/46, MOINDIA GUJARAT JUNAGADH 362001 C12038200‐12038200‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 NEHA H VISAWADIA NA D 2 AGRI CAMPUS QUARTERS MOT INDIA GUJARAT JUNAGADH 362001 C13041400‐13041400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 PATOLIYA NARESHBHAI M NA 43, KAILASH NAGAR, B/H. MURLIDHINDIA GUJARAT JUNAGADH 362002 IN300974‐IN300974‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 TRADA JAMANBHAI BHANABHAI NA AT RANPUR, TAL. BHESHAN, RANPUINDIA GUJARAT JUNAGADH 362030 IN300974‐IN300974‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SURESHKUMAR LILADHAR RANIPA NA KHARA KUVA ROAD PLOT AREA TA VINDIA GUJARAT VERAVAL 362205 C12036000‐12036000‐ Amount for unclaimed and u 120.00 23‐JAN‐2024 RAMBHAI KARMATA NA TOWER BULDING CHAR CHOWK KESINDIA GUJARAT VERAVAL 362220 IN301039‐IN301039‐24Amount for unclaimed and u 20.00 23‐JAN‐2024 ZAKIRHUSEN MOHMADHUSEN CHISTI NA CHISTIWADA' AT. MANGROL DIST JINDIA GUJARAT VERAVAL 362225 C12038200‐12038200‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 RAMESH VADILAL TANNA NA AT MANGROL OPP SIHOSHYABAG MINDIA GUJARAT VERAVAL 362225 C12038200‐12038200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 HARSHAD HIRABHAI BHADRECHA NA ON BAI MANGROL BANDAR MANGINDIA GUJARAT VERAVAL 362226 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 NILESH MULJIBHAI KANABAR NA BALMANDIR ROAD MALIA HATINAINDIA GUJARAT VERAVAL 362245 C12033200‐12033200‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 JAYSUKH JAYANTILAL SIRODARIA NA C/O GOKUL ENTERPRISE, VAKHARIYINDIA GUJARAT VERAVAL 362265 IN300974‐IN300974‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 KASHMIRA HIMANSHU PAREKH NA 302 JAYESH APPT, NR AMAR DEEP HINDIA GUJARAT VERAVAL 362265 IN302269‐IN302269‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 NILAM GIRISH SHAH NA RAYON HOUSING SOCIETY VERAVA INDIA GUJARAT VERAVAL 362265 C12034400‐12034400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 DURGADAS TIKAMDAS BHAGWANI NA A/12, LILASAH NAGAR , N/R. BYS STINDIA GUJARAT VERAVAL 362265 C12038200‐12038200‐ Amount for unclaimed and u 160.00 23‐JAN‐2024 JETHWA JYOTSHNA BENJIVRAJBAHI NA 17, BANK COLONY, VERAVAL‐ PATA INDIA GUJARAT VERAVAL 362265 C12038200‐12038200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MEHTA YOGITA CHINTAN NA C/o, DR R M MEHTA OPP KASTURBAINDIA GUJARAT VERAVAL 362265 C12038200‐12038200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 AMISHKUMAR DAMODARDAS LAKHANI NA SHIV KRUPA,NR.JALARAM CINEMA, INDIA GUJARAT VERAVAL 362265 C12064600‐12064600‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 JAYSHREE JITENDRA MADHANI NA RAY. HSG. SOCIETY, ASHIRWAD, NE INDIA GUJARAT VERAVAL 362265 IN301485‐IN301485‐30Amount for unclaimed and u 112.00 23‐JAN‐2024 REKHABEN M MORI NA NIRAJ', VISHNUNAGAR, NR. SHRIPA INDIA GUJARAT VERAVAL 362266 IN300974‐IN300974‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SHASHIKANT S POKALE NA INDIAN RAYON AND INDUSTRIES LTINDIA GUJARAT VERAVAL 362266 IN301039‐IN301039‐24Amount for unclaimed and u 22.00 23‐JAN‐2024 RADHOMAL TILOKCHAND HINDUJA NA RAYON HOUSING SOCIETY NO 1 BLOINDIA GUJARAT VERAVAL 362266 IN301039‐IN301039‐24Amount for unclaimed and u 74.00 23‐JAN‐2024 NIMAVAT SAGUNABEN M NA 40, RAYON STAFF QTRS OPP. NAVD INDIA GUJARAT VERAVAL 362266 IN301276‐IN301276‐30Amount for unclaimed and u 20.00 23‐JAN‐2024 MADHUVANTI DEEPAK SHAH NA ISHWAR FALIYA, NR. HARSHAD MATINDIA GUJARAT VERAVAL 362520 IN300974‐IN300974‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 BHARTIBEN A VAISHYA NA BLOCK NO. 8/6, PWD QUARTER, DI INDIA GUJARAT VERAVAL 362520 IN300974‐IN300974‐11Amount for unclaimed and u 32.00 23‐JAN‐2024 RAJESH ANANTRAY VYAS NA C‐1, TELEPHONE OFFICE STAFF QTR INDIA GUJARAT VERAVAL 362520 IN300974‐IN300974‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 RAJNISH R SHINHORA NA DELWADA ROAD, UNA. INDIA GUJARAT VERAVAL 362560 IN300974‐IN300974‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJENDRAKUMARJ RATHOD NA HEMJYOT, TULSHIDHAM SOCIETY, GINDIA GUJARAT VERAVAL 362560 IN300974‐IN300974‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SAVITRIBAI D MARATHI NA SHRI KRISHNA NILAYA H NO. 753 ININDIA KARNATAKA KUMTA 581359 IN300888‐IN300888‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 PANDURANG BABANNA SHANBHAG NA BELL ROAD YELLAPUR KARNATAKA INDIA KARNATAKA KUMTA 581359 IN301135‐IN301135‐26Amount for unclaimed and u 248.00 23‐JAN‐2024 SHUBHANGINI P DURANDHAR NA H NO 313 NUTAN NAGAR YELLAPURINDIA KARNATAKA KUMTA 581359 IN301135‐IN301135‐26Amount for unclaimed and u 22.00 23‐JAN‐2024 ASHOK J PATANKAR NA AMBATKAR NAGAR YELLAPUR YELLAINDIA KARNATAKA KUMTA 581359 IN301135‐IN301135‐26Amount for unclaimed and u 8.00 23‐JAN‐2024 SADANANDA VAIKUNTH SAIL NA KPCL KADRA KARWAR INDIA KARNATAKA KUMTA 581396 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SUDDHASATTWA MOOKHERJEE NA D 1 9 3 KAIGA TOWNSHIP MALLAPUINDIA KARNATAKA SIRSI 581400 C12047200‐12047200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 NAGARAJA MUKARI NA H ‐ 6 SOUTH KAIGA TOWNSHIP MA INDIA KARNATAKA SIRSI 581400 C12047200‐12047200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PRALHAD D KULKARNI NA D 86 TYPE D KAIGA TOWNSHIP NEAINDIA KARNATAKA SIRSI 581400 IN300513‐IN300513‐16Amount for unclaimed and u 2.00 23‐JAN‐2024 RAVINDRA VISHWANATH PRABHU NA KUMBAKASHI MUSLIM GALLI SIRS INDIA KARNATAKA SIRSI 581401 IN300610‐IN300610‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 GANAPATI GOPAL HEGDE NA 552 5 SHANTI NAGAR SIRSI SIRSI INDIA KARNATAKA SIRSI 581402 IN303116‐IN303116‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 GAYATHRI MAHESH PRABHU NA C/O MAHESH R PRABHU SHRI GAJA INDIA KARNATAKA SIRSI 581402 C12020600‐12020600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 GANESH BHAT NA HAKREMANE SALKANI SIRSI U K SIR INDIA KARNATAKA SIRSI 581402 C13041400‐13041400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 RAVI SHRIPAD HEGDE NA DEEPTI BUILDING N M YARD POST AINDIA KARNATAKA SIRSI 581402 IN301774‐IN301774‐14Amount for unclaimed and u 12.00 23‐JAN‐2024 VINAYAK RAMACHANDRA HEGDE NA 9 MAJARE MUNDIGESAR TAL SIRSI DINDIA KARNATAKA SIRSI 581403 C12018600‐12018600‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 NITHA DUNDUR NA NALWAD GALLI GADAG INDIA KARNATAKA GADAG 582101 IN300214‐IN300214‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 TANUJA J NAYAK NA PLOT NO 184 SALDHAAM VINAYAK INDIA KARNATAKA GADAG 582101 C12033300‐12033300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 LINGARAJ S HIREMANI NA C O LINGARAJ TRADING CO POST GAINDIA KARNATAKA GADAG 582114 IN300896‐IN300896‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 JAGADISH SHIRI NA HOUSE NO 3042 MUNDARAGI P O INDIA KARNATAKA GADAG 582118 IN301895‐IN301895‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 RANGA KUMAR JAKKULA NA JSW ENERGY LTD MANAGER POST BINDIA KARNATAKA GADAG 582123 C12047200‐12047200‐ Amount for unclaimed and u 260.00 23‐JAN‐2024 BASAVRAJ M SHIRAHATTI NA H NO: 185A SHIRAHATTI TQ DHARWINDIA KARNATAKA GADAG 582143 C12030700‐12030700‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 BASAPPA BALAPPA BADAMI NA B S BELERI TQ : RON DT : GADAG ROINDIA KARNATAKA NAGRUND 582203 C12044500‐12044500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 K IQBAL AHMED NA K IQBAL AHMED S/O ALI ABBAS 60, INDIA KARNATAKA BELLARY 583101 C12044700‐12044700‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 M GOVARDHANA GIRI NA SODYAPRAMODA NIVAS GANHINAGINDIA KARNATAKA BELLARY 583101 IN301774‐IN301774‐12Amount for unclaimed and u 220.00 23‐JAN‐2024 SATHRASALABHA LAKSHMAMMA NA 38 BANGALORE ROAD BELLARY INDIA KARNATAKA BELLARY 583101 IN301135‐IN301135‐26Amount for unclaimed and u 224.00 23‐JAN‐2024 K SUJATHA NA SURAJ VEERANA GONDA COLONY BINDIA KARNATAKA BELLARY 583103 IN301926‐IN301926‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 PATIL MALLIKARJUNA GOUDA NA H NO 07 1ST CROSS UP STAIRS SHASINDIA KARNATAKA BELLARY 583103 IN301774‐IN301774‐16Amount for unclaimed and u 22.00 23‐JAN‐2024 ROSHAN ARA NA KHADEER MANZIL D NO 25 W NO 1 INDIA KARNATAKA BELLARY 583103 IN301135‐IN301135‐26Amount for unclaimed and u 66.00 23‐JAN‐2024 NIDHI MANDHANA NA 79 ABBIRATH EX SERVICEMEN COLOINDIA KARNATAKA BELLARY 583104 IN300239‐IN300239‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 J G SUCHITRA NA 18 A 63 SONTHA LINGANNA COLONINDIA KARNATAKA BELLARY 583104 IN300214‐IN300214‐15Amount for unclaimed and u 32.00 23‐JAN‐2024 PATTANASETTY NAGARAJA NA HOUSE NO 53 BRAMIN STREET 7TH INDIA KARNATAKA BELLARY 583119 IN301135‐IN301135‐26Amount for unclaimed and u 74.00 23‐JAN‐2024 G MANJUNATHA NA GOWLER STREET HARAPANAHALLIINDIA KARNATAKA HARAPANAHALLI 583131 C12038400‐12038400‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 BASAVARAJ KAVITHAL NA S/O DODDA BASAPPA, LIC OF INDI AINDIA KARNATAKA HARAPANAHALLI 583132 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 U SHIVARAJ NA S/O DODDA BASAPPA S N PET KAMINDIA KARNATAKA HARAPANAHALLI 583132 IN301926‐IN301926‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 PRABHANJAN R NA SRI YANTRODHARAKA 1115C 1ST FLINDIA KARNATAKA HOSPET 583201 IN300896‐IN300896‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 DODDAMANI RAGHAVENDRA NA S/O GOPALKRISHNA SETTY C/O DODINDIA KARNATAKA HOSPET 583201 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SHARANAKUMARRAMAPPA KOLOOR NA EMP AT INCOME TAX OFFICE DAM INDIA KARNATAKA HOSPET 583201 IN301926‐IN301926‐30Amount for unclaimed and u 80.00 23‐JAN‐2024 G SHUBHANGINI NA W/O G VISWANATH C/O G SARABH INDIA KARNATAKA HOSPET 583203 IN301926‐IN301926‐30Amount for unclaimed and u 372.00 23‐JAN‐2024 RENUKA LEKKIMARADA NA RENUKA LEKKIMARADA ITTAGIAT HINDIA KARNATAKA HOSPET 583220 IN300394‐IN300394‐17Amount for unclaimed and u 10.00 23‐JAN‐2024 MALLIKARJUN SWAMI NA LINGAYAT STREET NEAR BASAVANNINDIA KARNATAKA HOSPET 583227 PWPL950085 Amount for unclaimed and u 28.00 23‐JAN‐2024 PREMA MASAGUPPI NA W/O MALLIKARJUN WARD NO 5 PWINDIA KARNATAKA BAGALKOT 587201 IN300239‐IN300239‐12Amount for unclaimed and u 596.00 23‐JAN‐2024 M PRAHALLADA NA PGT ENGLISH JAWAHAR NAVODAYAINDIA KARNATAKA KOPPAL 583232 IN300239‐IN300239‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 MAHENDRA KUMAR JAIN NA MAHENDRA SILK HOUSE MAIN ROAINDIA KARNATAKA KOPPAL 583232 IN300239‐IN300239‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SATYA NARAYAN NVV NA HEBLAL CAMP POST HEBBAL GANG INDIA KARNATAKA KOPPAL 583268 IN300239‐IN300239‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 CHIDAMBARAMK NA QUARTER NO M 5 /13 VIDYANAGARINDIA KARNATAKA KOPPAL 583275 IN300239‐IN300239‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 DR APARASHURAM NA H NO 1‐9‐25, FLAT NO. 101, AKHIL PINDIA KARNATAKA RAICHUR HO 584101 C12028900‐12028900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ALKADEVI JHAWAR NA NO 7/5/203/1 JAWAHAR NAGAR R INDIA KARNATAKA RAICHUR HO 584101 IN301926‐IN301926‐30Amount for unclaimed and u 1120.00 23‐JAN‐2024 M K LAXMIDEVI NA H NO 12 7 130 SRI LAXMINARAYAN INDIA KARNATAKA RAICHUR HO 584102 IN300214‐IN300214‐11Amount for unclaimed and u 372.00 23‐JAN‐2024 SHARANA BASAVA R NA 0,SANGAPUR MANVI TQ RAICHUR RINDIA KARNATAKA RAICHUR HO 584123 IN300239‐IN300239‐14Amount for unclaimed and u 4.00 23‐JAN‐2024 KUDUTINI MALLAPPA BASETEPPA NA SRI AMARESHWAR TRADERS MAIN INDIA KARNATAKA RAICHUR HO 584124 IN301135‐IN301135‐26Amount for unclaimed and u 56.00 23‐JAN‐2024 LOKENDRA M NAHAR NA MARWADI GALLI OLD BAZAR SINDHINDIA KARNATAKA RAICHUR HO 584128 IN301895‐IN301895‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 PRAVINKUMAR VIRGI NA HOUSE NO 1443 LUHAR SERI BUCHAINDIA GUJARAT VERAVAL 362571 IN302332‐IN302332‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 SAVITRIBEN BHAGWANJI AGHERA NA MADHAV, PANCHSHEEL SOCIETY, MINDIA GUJARAT VERAVAL 362630 IN300974‐IN300974‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 BHAVNABEN BHANJIBHAI VASNJALIYA NA RADHE SHRINATHAJI SOCIETY MAN INDIA GUJARAT VERAVAL 362630 C12033200‐12033200‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 BHARAT H BHATT NA KANKAI STREET KODINAR INDIA GUJARAT VERAVAL 362725 IN301276‐IN301276‐30Amount for unclaimed and u 298.00 23‐JAN‐2024 ANSUYABEN BHAGWANBHAI SINOGIA NA VISHWAKUNJ SOCIETY B/H. RAMES INDIA GUJARAT SURENDRANAGAR 363001 IN301991‐IN301991‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 ABHAYKUMAR M DAVE NA SHRI‐JI, 4/A, VIVEKANAND SOCIETY,INDIA GUJARAT SURENDRANAGAR 363001 IN300974‐IN300974‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 GOPALDAS POPATLAL MUNJPARA NA AMRUT , 11, ANKUR SOCIETY, NEW INDIA GUJARAT SURENDRANAGAR 363001 C12024400‐12024400‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 VIDIT GHANSHYAMBHAACHARYA NA SANIDHYA, B/H.DAL MILL,HARIPRAKINDIA GUJARAT SURENDRANAGAR 363001 C12035100‐12035100‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SHANTABEN DEVENDRABHAI RATHOD NA 3, MARUTI PARK, 80, FEET ROAD (WINDIA GUJARAT SURENDRANAGAR 363002 IN300974‐IN300974‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 HARESH BHIKHABHAI KANSARA NA TALAV STREET, NEAR RAJKAMAL CHINDIA GUJARAT SURENDRANAGAR 363310 IN302582‐IN302582‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 DAXABA MAHAVIRSINH JHALA NA BEHIND DEPALA CHORA, DHRANG INDIA GUJARAT SURENDRANAGAR 363310 IN300974‐IN300974‐10Amount for unclaimed and u 1306.00 23‐JAN‐2024 P V RAMMOHAN NA QTR NO 140/2 OLD OFFICERS COLOINDIA GUJARAT SURENDRANAGAR 363310 IN300513‐IN300513‐18Amount for unclaimed and u 200.00 23‐JAN‐2024 PATEL VELSHIBHAI T NA AT. PRATAPPUR, TAL. DHANGDHAR INDIA GUJARAT SURENDRANAGAR 363320 IN300974‐IN300974‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 HARJIVANBHAI PREMJIBHAI PARMAR NA OM NIVAS ANAND PARK HALVAD GINDIA GUJARAT SURENDRANAGAR 363330 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 BINODKUMAR SINHA NA STATE BANK OF INDIA NARAYAN NI INDIA GUJARAT MORBI 363621 IN300974‐IN300974‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 AMIR ANWARBHAI ANDANI NA DR. TAKHTASING ROAD OPP. ROYA INDIA GUJARAT MORBI 363641 IN303052‐IN303052‐10Amount for unclaimed and u 120.00 23‐JAN‐2024 ASHOKKUMAR DETHARIYA NA VASTU TOWER, ROYAL PARK SOCIETINDIA GUJARAT MORBI 363641 IN300974‐IN300974‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 JAYENTILAL DHIRAJLAL VED NA 4‐KAYAJI PLOT 'VISHAL' RAVAPAR R INDIA GUJARAT MORBI 363641 C12018000‐12018000‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 HARSHIDA RAJENDRA KAPTA NA NEAR JAWAHAR LODGE MORBI GUINDIA GUJARAT MORBI 363641 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MONTU D SHETH NA 10 SHAKTI PLOT SANALA RD MORBINDIA GUJARAT MORBI 363641 C12033200‐12033200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJNIKANT CHHAGANBHAI AGHARA NA GUJ HOUSING BOARD, M/45/254, SINDIA GUJARAT MORBI 363641 C12044700‐12044700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 NAYANABEN N ZALA NA AMBICA MAIN ROAD NEAR MADHAINDIA GUJARAT MORBI 363641 IN300513‐IN300513‐16Amount for unclaimed and u 178.00 23‐JAN‐2024 RADHIKABEN MANISHKUMAR PATEL NA 2 PRAN NAGAR RAVAPAR RD MORBINDIA GUJARAT MORBI 363641 IN303028‐IN303028‐57Amount for unclaimed and u 20.00 23‐JAN‐2024 KASAMBHAI ISMAILBHAI LAKHANI NA MAMA KHANIYA AMBA CHOWK BHINDIA GUJARAT BHAVNAGAR 364001 IN301991‐IN301991‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 ATULBHAI NAVNEETRAY THAKKAR NA OPP. SILVER HAIR ART, MAMA KOT INDIA GUJARAT BHAVNAGAR 364001 IN300974‐IN300974‐10Amount for unclaimed and u 46.00 23‐JAN‐2024 HETALBEN RAJESHBHAI DAVE NA 898‐2, THOBHAN MAHETA NI STREEINDIA GUJARAT BHAVNAGAR 364001 IN300974‐IN300974‐11Amount for unclaimed and u 56.00 23‐JAN‐2024 VISHNUKUMAR M VYAS NA THOBHAN MEHTA STREET, VADVA, INDIA GUJARAT BHAVNAGAR 364001 IN300974‐IN300974‐11Amount for unclaimed and u 460.00 23‐JAN‐2024 VYAS KHYATIBEN VIPULBHAI NA 6 NIRAJ APARTMENT NR TAKHTESHINDIA GUJARAT BHAVNAGAR 364001 C12027000‐12027000‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SHAILA SHANTARAM HEGDE NA PLOT‐20/1,MAHAVBAUG‐1, WAGHAINDIA GUJARAT BHAVNAGAR 364001 C12034100‐12034100‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 BHADRESH MAKWANA NA BLOCK 4516 PARTH SOCIETY GAYTRINDIA GUJARAT BHAVNAGAR 364001 IN300394‐IN300394‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 PARIKH MUKESH KRISHNALAL NA 2538 MIG GAYATRINAGAR NEAR GHINDIA GUJARAT BHAVNAGAR 364001 IN301039‐IN301039‐24Amount for unclaimed and u 6.00 23‐JAN‐2024 MANDEV DOSHI NA KIRTI CLINIC 590 OLD MANEKWADI INDIA GUJARAT BHAVNAGAR 364001 IN301039‐IN301039‐24Amount for unclaimed and u 224.00 23‐JAN‐2024 JASUBEN MAHESHBHAI PATEL NA D/ 5, NARMADA VASANI NEAR DEV INDIA GUJARAT BHAVNAGAR 364002 IN300652‐IN300652‐10Amount for unclaimed and u 26.00 23‐JAN‐2024 VIPULBHAI VINODRAY PADIA NA F11 SWEET HOME APARTMENT NIL INDIA GUJARAT BHAVNAGAR 364002 C12029900‐12029900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 HANSABEN VITHALBHAI LATHIA NA PLOT NO 1043 A/2 NEW ADINATH AINDIA GUJARAT BHAVNAGAR 364002 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RITESH M PATEL NA PLOT NO 2234 D NR SHRILEKHA SOCINDIA GUJARAT BHAVNAGAR 364002 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RAVI MANDALIA NA PLOT NO 2056 A OPP KRISHNANAG INDIA GUJARAT BHAVNAGAR 364002 IN301039‐IN301039‐24Amount for unclaimed and u 34.00 23‐JAN‐2024 RUTURAJSINH JAGDISHSINH CHUDASAMA NA 73 BANK COLONY CHITRA BHAVNAINDIA GUJARAT BHAVNAGAR 364004 C12029900‐12029900‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 KOSHIYA NARENDRAKUMAD NA PLOT NO‐ 6 JAGDISHWARANAND SOINDIA GUJARAT BHAVNAGAR 364060 IN301991‐IN301991‐10Amount for unclaimed and u 170.00 23‐JAN‐2024 MULJIBHAI LAVJIBHAI BHALANI NA NISARG FARM & NURSARI, AT ‐ SHMINDIA GUJARAT BHAVNAGAR 364060 C12028700‐12028700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SANJAYKUMAR VRUJLAL VAITHA NA GOKUL, PLOT NO 55, MARUTI NAGAINDIA GUJARAT BHAVNAGAR 364140 C12019800‐12019800‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 YUSUFALI SADARUDINBHAI LAKHANI NA AT‐TALAJA,KARIMABAD SOC, DIST‐BINDIA GUJARAT BHAVNAGAR 364140 C12019800‐12019800‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MANJIBHAI DULABHAI VALIA NA DATRADVALANI WADI, TALAJA DISTINDIA GUJARAT BHAVNAGAR 364140 C12019800‐12019800‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BHADRESH VENISANKAR JOSHI NA NAVAPARA CHOWAK, GANGADHARINDIA GUJARAT BHAVNAGAR 364270 IN300974‐IN300974‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 DHARMESH A MEHTA NA KAJI NO CHAKLO NEAR DHARMNATINDIA GUJARAT JAMNAGAR 361001 C12033300‐12033300‐ Amount for unclaimed and u 290.00 23‐JAN‐2024 GAUDANI JAYSUKH H NA 1580 NUTAN NAGAR OPP COURT MINDIA GUJARAT BHAVNAGAR 364290 C12036000‐12036000‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 RAJANIKANT NANALAL DOSHI NA PLOT 87 GUJARAT SOCIETY MAHUVINDIA GUJARAT BHAVNAGAR 364290 IN301774‐IN301774‐16Amount for unclaimed and u 56.00 23‐JAN‐2024 SHAH PUSHPABEN J NA 83 GUJARAT SOCIETY MAHUVA INDIA GUJARAT BHAVNAGAR 364290 IN301276‐IN301276‐30Amount for unclaimed and u 6.00 23‐JAN‐2024 CHAUHAN JABIR NA HAPANI STREET, SAVARKUNDLA. INDIA GUJARAT BHAVNAGAR 364515 IN300974‐IN300974‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 KALPESHKUMAR BATUKRAI BHAVSAR NA BLOCK NO 6 KRUSHNANAGAR SHERINDIA GUJARAT BOTAD 364710 C12011202‐12011202‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 VYAS MANOJKUMAR R NA 74/A ''SHIV LAHERI'' SITARAM NAGAINDIA GUJARAT BOTAD 364710 C12033800‐12033800‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SITAL RATILAL MAVANI NA 35 SAHAKARNAGAR SOCIETY NR RL INDIA GUJARAT BOTAD 364710 IN301549‐IN301549‐14Amount for unclaimed and u 186.00 23‐JAN‐2024 JITENDRAKUMAR BALKRUSHNBHAI MAHETA NA B/4 MOHAN NAGAR SOCIETY OPP. INDIA GUJARAT BOTAD 364750 C12011202‐12011202‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SHAILESHBHAI GHANSHYAMBHAMAKWANA NA AT DAMNAGAR, BAHARPARA, TAL. INDIA GUJARAT AMRELI 365220 IN300974‐IN300974‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 ALOKBHAI KRISHNABHAI DINDA NA KAMDAR SHERI, GHANCHIWAD, BAINDIA GUJARAT AMRELI BAGASARA 365440 IN300974‐IN300974‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 MR BHAGWANBHAINDODIYA NA DODIA HOSPITAL, OPP. POST OFFIC INDIA GUJARAT AMRELI JAFRABAD KOV 365540 IN300974‐IN300974‐10Amount for unclaimed and u 106.00 23‐JAN‐2024 KISHORKUMAR N VYAS NA KRISHNANAGER, RAJULA. INDIA GUJARAT AMRELI 365560 IN300974‐IN300974‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 HAKUBHAI B HADIYA NA AT VADLI TAL RAJULA DIST AMRELI INDIA GUJARAT AMRELI 365560 C12033200‐12033200‐ Amount for unclaimed and u 78.00 23‐JAN‐2024 DHANLAKSHMIBEVALAJIBHAI HINGU NA GIRIRAJ NAGAR, STREET NO. 3 OPP.INDIA GUJARAT AMRELI 365601 IN300974‐IN300974‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 CHAMPABEN NAVAPARIA NA SBS SOC OPP ITI BLOCK 1 AMRELI INDIA GUJARAT AMRELI 365601 IN300757‐IN300757‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 DILIPKUMAR ATMARAM NIMBARK NA STATION PLOT DHARI DHARI DHARIINDIA GUJARAT AMRELI 365601 C12044700‐12044700‐ Amount for unclaimed and u 38.00 23‐JAN‐2024 JADAV JAYESH NAVNITBHAI NA POSTAL SOCIETY AMRELI AMRELI INDIA GUJARAT AMRELI 365601 IN301276‐IN301276‐30Amount for unclaimed and u 16.00 23‐JAN‐2024 BHAVANABEN HARSHADRAY RAVAL NA COMMUNITY HEALTH CENTER, DHAINDIA GUJARAT AMRELI 365640 IN300974‐IN300974‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 MOHAMED AZIM SHETH NA K. M. BUILDING, OPP. P. P. SPORTS INDIA GUJARAT BHUJ 370001 IN300974‐IN300974‐10Amount for unclaimed and u 866.00 23‐JAN‐2024 KRISHNA THACKER NA 23 JULELAL SOCIETY OPP TOWN HAINDIA GUJARAT BHUJ 370001 IN300214‐IN300214‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 BINDESH JADAVA PINDORIA NA NARANPAR RAVRI BHUJ GUJARAT INDIA GUJARAT BHUJ 370001 C12016400‐12016400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 GIRISH V SANODARIYA NA G/3 UNIA APPARTMENT MANGLAMINDIA GUJARAT BHUJ 370001 C12033200‐12033200‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 DOSHI DEEPA PRITESH NA 10 NAGENDRA PARK NR KHADI BAGINDIA GUJARAT BHUJ 370001 C12044700‐12044700‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 DOSHI JAYSHREE HIMATLAL NA 10 NAGENDRA PARK NR KHADIBAG INDIA GUJARAT BHUJ 370001 C12044700‐12044700‐ Amount for unclaimed and u 392.00 23‐JAN‐2024 DOSHI GEETA KIRANKUMAR NA 10 NAGENDRA PARK NEAR KHADI BINDIA GUJARAT BHUJ 370001 C12044700‐12044700‐ Amount for unclaimed and u 256.00 23‐JAN‐2024 RAJESHKUMAR BHARMALBHAI SEKHVA NA 103 SHANTI CHAMBERS STATION ROINDIA GUJARAT BHUJ 370001 C12048400‐12048400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MINAL S SHAH NA H NO 302 PRABHUDEV APARTMENINDIA GUJARAT BHUJ 370001 IN300394‐IN300394‐17Amount for unclaimed and u 2.00 23‐JAN‐2024 ALKA DHIRAJ RASTE NA 33 SHRIJEE NAGAR JUNAVAS MADHINDIA GUJARAT BHUJ 370020 IN300484‐IN300484‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 MADHUBEN HARISHKUMAR SHAH NA CHAMPAK NAGAR BATCH 2 PLOT N INDIA GUJARAT BHUJ 370110 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 KALPANA HASMUKH THACKER NA JAI HINDU SOCIETY OPPOSITE POSTINDIA GUJARAT BHUJ 370110 IN300214‐IN300214‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 TOWER BRIDGE HEDGINGPVTLTD NA 107 MEHTA CHAMBERS PLOT NO 23INDIA GUJARAT BHUJ 370201 C12033200‐12033200‐ Amount for unclaimed and u 178.00 23‐JAN‐2024 REKHAKIRAN D SINGH NA PLOT NO 68 SECTOR 1 A VINOD BHAINDIA GUJARAT BHUJ 370201 IN301039‐IN301039‐24Amount for unclaimed and u 560.00 23‐JAN‐2024 KAMLESH KISHANCHAND MAIDASANI NA WARD 2B PLOT NO 348 ADIPUR KUTINDIA GUJARAT BHUJ 370205 C12013300‐12013300‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 HARSHAD KESHAVJI TANK NA 31 SHREEJI NAGAR LILASHAH KUTIAINDIA GUJARAT BHUJ 370205 C12033200‐12033200‐ Amount for unclaimed and u 256.00 23‐JAN‐2024 LAXMAN LALCHAND GOPWANI NA TAX 43 ADIPUR KUTCH GANDHIDHINDIA GUJARAT BHUJ 370205 IN300214‐IN300214‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 HARSH VARDHAN SHARMA NA PLOT NO 3 A WARD 4 B NR SADHU INDIA GUJARAT BHUJ 370205 IN300214‐IN300214‐15Amount for unclaimed and u 40.00 23‐JAN‐2024 NEETA ASHUTOSH NAGORI NA C/O ASHUTOSH NAGORI PUNJAB NAINDIA GUJARAT BHUJ 370210 C12034400‐12034400‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 KARSAN VASTA KERAI NA NARANPUR NICHALOVAS BHUJ KUTINDIA GUJARAT MANDVI 370429 IN301991‐IN301991‐10Amount for unclaimed and u 110.00 23‐JAN‐2024 HANSA GOVINDJI JESRANI NA 15, MADHAVNAGAR, NR. BABAWADINDIA GUJARAT MANDVI 370465 IN300974‐IN300974‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 DEVAYANI VIPINCHANDRA ANJARIA NA NAVAPURA, MANDVI. INDIA GUJARAT MANDVI 370465 IN300974‐IN300974‐10Amount for unclaimed and u 174.00 23‐JAN‐2024 NAVINCHANDRA HANSRAJ MEHTA NA MAHAVIR, NEAR AATH KOTI VANDI,INDIA GUJARAT MANDVI 370465 IN300974‐IN300974‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 KAMLESH TANK NA VANJA STREET, VRUNDAVAN CHOWINDIA GUJARAT MANDVI 370465 IN300974‐IN300974‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 NARAN B SANGAR NA POST PIMPARI, TAL. MANDVI‐KUTC INDIA GUJARAT MANDVI 370465 IN300974‐IN300974‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 MAHENDRA CHATRABHUJ ASHAR NA BHATIA MAHAJAN WADI O/S TALAOINDIA GUJARAT MANDVI 370465 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BRIJESH RAMNIKLAL RAYCHANDA NA HAREKRISHNA VIVEKANAND NAGA INDIA GUJARAT MANDVI 370465 C12033200‐12033200‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 HARDIK R RAYCHANDA NA VIVEKANAND NAGAR MANDVI‐KU INDIA GUJARAT MANDVI 370465 C12033200‐12033200‐ Amount for unclaimed and u 310.00 23‐JAN‐2024 VITHALDAS DAMJI BHANUSHALI NA NIRANJAN MOCHI BAZAR MANDVI INDIA GUJARAT MANDVI 370465 C12033200‐12033200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 ISMIL AMADBHAI KHATRI NA 1800 VORD 3 MANDVI MANDVI KUINDIA GUJARAT MANDVI 370465 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 NALIN LILADHAR PATWA NA GANCHA STREET KT SHAH ROAD MINDIA GUJARAT MANDVI 370465 C13041400‐13041400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 JAINUDDIN AHMEDMIYA PIRZADA NA MEHRAJ FLATS BLOCK NO‐D, 3RD INDIA GUJARAT AHMEDABAD 380001 IN300982‐IN300982‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 CHANDRAKANTA DEVIPRASAD UPADHAYAY NA 107,MAKERIWAD,RAIPUR AHMEDAINDIA GUJARAT AHMEDABAD 380001 IN301321‐IN301321‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 RANA VIMAL L NA 236/1 RATANPOLE GOLWAD AHMEINDIA GUJARAT AHMEDABAD 380001 IN301645‐IN301645‐10Amount for unclaimed and u 62.00 23‐JAN‐2024 SHAIKH ANISHABANU M NA 3RD FLOOR MEHRAJ FLATS BAKARAINDIA GUJARAT AHMEDABAD 380001 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DHARAM BIR PRASAD NA F/1‐2 AVANTI FLATS BEHIND CIRCU INDIA GUJARAT AHMEDABAD 380004 IN301276‐IN301276‐30Amount for unclaimed and u 112.00 23‐JAN‐2024 SAHAJ VINODKUMAR AGARWAL NA 12 GIRIRAJ COLONY PANCHAWATI IINDIA GUJARAT AHMEDABAD 380006 IN300214‐IN300214‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 RAJASHEKARAIAHPRAKASH NA TYPE B ‐ 32 RTPS COLONY SHAKTINAINDIA KARNATAKA RAICHUR HO 584170 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAVEENDRANATHA B NA T‐5‐162 RTPS COLONY DEOSUGUR SINDIA KARNATAKA RAICHUR HO 584170 IN301926‐IN301926‐30Amount for unclaimed and u 60.00 23‐JAN‐2024 S SURESHA BABU NA KRISHNA BLOCK 2ND MAIN ROAD TINDIA KARNATAKA RAICHUR HO 584170 IN301926‐IN301926‐30Amount for unclaimed and u 58.00 23‐JAN‐2024 RAJASHEKAR SIDDARAMAIAH PATIL NA PLOT NO 21 SAI COMPLEX NR SHET INDIA KARNATAKA GULBARGA 585101 IN301926‐IN301926‐30Amount for unclaimed and u 186.00 23‐JAN‐2024 ZEBA PARVEEN NA PLOT 99, 99/A, GDA DARSHANAPURINDIA KARNATAKA GULBARGA 585102 C12010600‐12010600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 JANARDHAN RAMVILAS LAHOTI NA H.NO. 1‐23 ESHAR KRUPA MEHATA INDIA KARNATAKA GULBARGA 585102 C12010600‐12010600‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 CHANDRASHEKHAR GURUGUNTI NA H NO 11 1872/29 VASANT NAGAR MINDIA KARNATAKA GULBARGA 585102 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 MALLIKARJUN H MUKKA NA MEDICAL OFFICER GULBARGA BANAINDIA KARNATAKA GULBARGA 585102 IN301135‐IN301135‐26Amount for unclaimed and u 90.00 23‐JAN‐2024 KAMALA DEVI TMALU NA PARACHAND MALU 12/C ICE FACTOINDIA KARNATAKA GULBARGA 585102 IN301926‐IN301926‐30Amount for unclaimed and u 672.00 23‐JAN‐2024 TRILOKINATH KANSAL NA C/O AGARWAL SWEETS S V P CHOWINDIA KARNATAKA GULBARGA 585102 IN301926‐IN301926‐30Amount for unclaimed and u 112.00 23‐JAN‐2024 PRABHAKAR K NA 129/3C IWAN‐E‐SHAHI AREA PWD QINDIA KARNATAKA GULBARGA 585102 IN301926‐IN301926‐30Amount for unclaimed and u 36.00 23‐JAN‐2024 UDAY HADAGAL NA H.NO 2‐811/2 MANIKYA OPP MRMCINDIA GUJARAT GANDHI NAGAR 382029 C12010900‐12010900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 K S SEETHARAMULU NA INSPECTING OFFICER CANARA BAN INDIA KARNATAKA GULBARGA 585103 C12044500‐12044500‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 ROHIT P NA H NO 3‐1025 ATTAR COMPOUND G INDIA KARNATAKA GULBARGA 585103 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 ASHOK KUMAR VJAMADAR NA PLOT NO 25 KARUNE SHARAN NILA INDIA KARNATAKA GULBARGA 585103 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 SURESH NARAYANRAO TELKAR NA QTRS NO B6 GCA MSK MIIL STAFF CINDIA KARNATAKA GULBARGA 585103 IN301926‐IN301926‐30Amount for unclaimed and u 56.00 23‐JAN‐2024 RAVINDRA MADAMSHETTY NA C/O N M MADAMSHETTY 8 1532 NEINDIA KARNATAKA GULBARGA 585104 IN300214‐IN300214‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RACHAPPA MITEKAR NA H NO 1‐43,PARVATI NILAY JAYNAGAINDIA KARNATAKA GULBARGA 585105 IN300888‐IN300888‐13Amount for unclaimed and u 100.00 23‐JAN‐2024 MRINMOYEE DEVAJYOTHI RAY NA S P RESIDENCE POLICE LINE GULBAINDIA KARNATAKA GULBARGA 585105 IN300214‐IN300214‐14Amount for unclaimed and u 298.00 23‐JAN‐2024 OMKARNATH S KAMALAPURKAR NA ADVAITA PLOT NO 64 JAYANAGAR OINDIA KARNATAKA GULBARGA 585105 IN301135‐IN301135‐26Amount for unclaimed and u 40.00 23‐JAN‐2024 SRIDHAR HARIDAS BHAT NA BASAWESHWAR HOSPITAL CANTEE INDIA KARNATAKA GULBARGA 585105 IN301135‐IN301135‐26Amount for unclaimed and u 78.00 23‐JAN‐2024 DURGAVATIBAI SOLANKI NA W/O SHAKAL CHAND YADGIRI GUL INDIA KARNATAKA SHAHAPUR 585201 C12010600‐12010600‐ Amount for unclaimed and u 124.00 23‐JAN‐2024 ROOPA B NASHI NA H NO 5/1/218/1 IST FLOOR RAJENDINDIA KARNATAKA SHAHAPUR 585202 IN300394‐IN300394‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMANAGOUDA BASALINGAAPPA PATIL NA AMARESWAR NIWAS HUNASAGI ROINDIA KARNATAKA SHAHAPUR 585216 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAGHAVENDRACHARYA NA C/O UTTARADHI MATH MALKHED SINDIA KARNATAKA SHAHAPUR 585222 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 SHANTA S VAIJANATH NA PLOT NO 34 NGO LAYOUT SHIV NAGINDIA KARNATAKA BIDAR 585401 IN302734‐IN302734‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 BABISH KAPOOR NA S NO 709744 C R AND S S KIRN A INDIA KARNATAKA BIDAR 585401 IN300214‐IN300214‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 SANGEETA HEEBARE NA H‐NO‐1‐8‐85 SINGAR BAGH SIRIDI SINDIA KARNATAKA BIDAR 585401 IN300239‐IN300239‐13Amount for unclaimed and u 12.00 23‐JAN‐2024 MUKESH KUMAR NEMA NA CIVIL ENGG DEPT GND ENGG COLLEINDIA KARNATAKA BIDAR 585403 IN301135‐IN301135‐26Amount for unclaimed and u 44.00 23‐JAN‐2024 MRUNALINI KRISHNATH BADAVANE NA 9/1 WARD NO 2 BAGAYAT GALLI CHINDIA KARNATAKA BIJAPUR 586101 IN301774‐IN301774‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJESH R JAHAGIRDAR NA AJAREKAR CHAWL BIJAPUR. BIJAPUINDIA KARNATAKA BIJAPUR 586101 IN300239‐IN300239‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 SHAFEEQAHMED M MANTRI NA MANTHRI CHALL BHUKARI MASJIDEINDIA KARNATAKA BIJAPUR 586101 C12010600‐12010600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 GURUSIDDAPPA REVANSIDDAPPA DHARAPAL NA 589,SERVEY NO.420/2, OPP.SHAMSINDIA KARNATAKA BIJAPUR 586101 C12035300‐12035300‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 RAGHOTTAM R KULKARNI NA BASAVA NAGAR BAGALKOT ROAD BINDIA KARNATAKA BIJAPUR 586101 IN300239‐IN300239‐14Amount for unclaimed and u 10.00 23‐JAN‐2024 MAHESH S PUJARI NA S/O SANGAPPA KASAGERI GALLI TQINDIA KARNATAKA BIJAPUR 586101 IN300394‐IN300394‐18Amount for unclaimed and u 22.00 23‐JAN‐2024 BHIMAPPA Y VANDAL NA PRABHU NIVAS SHAKTI NAGAR BHAINDIA KARNATAKA BIJAPUR 586101 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 SHANKAR H BASUTKAR NA MR SHANKARLAL BASUTKAR NO‐46INDIA KARNATAKA BANGALORE 560053 IN300394‐IN300394‐16Amount for unclaimed and u 2.00 23‐JAN‐2024 RAMACHANDRA NARAYAN HERKAL NA H NO 247/A NEAR A C OFFICE VENKINDIA KARNATAKA BAGALKOT 587101 IN301135‐IN301135‐26Amount for unclaimed and u 224.00 23‐JAN‐2024 NAGESH B SANAKAL NA C/O S G MASUR RTD PRINCIPAL NEAINDIA KARNATAKA BAGALKOT 587101 IN301926‐IN301926‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 LAXMAN R BENAKATTI NA PLOT NO L 16 SECTOR 63 A NAVANAINDIA KARNATAKA BAGALKOT 587102 IN301135‐IN301135‐26Amount for unclaimed and u 112.00 23‐JAN‐2024 SHRIKANT BASAVANTAPPA HASILAKAR NA DANDIN PETH AT AND PO KAMATG INDIA KARNATAKA BAGALKOT 587120 IN302148‐IN302148‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 BHARAMKUMAR D VANDAKUDARI NA H NO 1834 WARD NO 1 NEAR OLD INDIA KARNATAKA BAGALKOT 587125 IN300239‐IN300239‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 G MALLAIAH NA LECTURER SVM DEGREE COLLEGE, SINDIA KARNATAKA BAGALKOT 587125 C12010919‐12010919‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MALLAPPA BHARAMANNA MALI NA SHIVAKRUPA BUILDING, BASAVANAINDIA KARNATAKA BAGALKOT 587125 C12010919‐12010919‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 BHARAMAKUMARDHANAPAL NA VANDAKUDARI PADMA PRASAD OL INDIA KARNATAKA BAGALKOT 587125 PWPL950006 Amount for unclaimed and u 34.00 23‐JAN‐2024 RUDRAYYA V PUJER NA LECTURER NEAR SHAKTI TALKIES V INDIA KARNATAKA BAGALKOT 587203 IN301135‐IN301135‐26Amount for unclaimed and u 62.00 23‐JAN‐2024 JAMADAR ABDULROUF ISMAIL NA CTS 28 L1 AWATI GALLI JAMKHANDINDIA KARNATAKA JAMKHANDI 587301 IN301774‐IN301774‐14Amount for unclaimed and u 16.00 23‐JAN‐2024 GIRIYAPPA SHIVAPUTRAPPA VADAGANVI NA S.R.A.JR COLLEGE BANHATTI TQ:JAMINDIA KARNATAKA JAMKHANDI 587311 C12010600‐12010600‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PRABHU M BILAGI NA DEVARAJ NAGAR TREDAL(TQ) JAMKINDIA KARNATAKA JAMKHANDI 587315 IN300239‐IN300239‐12Amount for unclaimed and u 188.00 23‐JAN‐2024 RUMA PATIL NA 223 GOODS SHED ROAD NEAR NAT INDIA KARNATAKA BELGAUM 590001 IN300360‐IN300360‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SHANKAR YALLAPPA UPPAR NA HOUSE NO‐ 92, OLD POST OFFICE, NINDIA KARNATAKA BELGAUM 590001 C12019101‐12019101‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SATISH MANIKLAL MEHTAHUF NA 2ND FLOOR KHADE BAZAR SAMSUKINDIA KARNATAKA BELGAUM 590001 C12043300‐12043300‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SHWETA HARSHA PATIL NA B C 127 HAVELOCK ROAD CAMP BE INDIA KARNATAKA BELGAUM 590001 IN301135‐IN301135‐26Amount for unclaimed and u 16.00 23‐JAN‐2024 MAHENDRA DESHPANDE NA B C 112 SHANTA NIVAS OPP UNIONINDIA KARNATAKA BELGAUM 590001 IN301135‐IN301135‐26Amount for unclaimed and u 336.00 23‐JAN‐2024 RAMESH S PATIL NA H NO 4077/2 KANGRAL GALLI BELGINDIA KARNATAKA BELGAUM 590002 IN300394‐IN300394‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 MAHADEV SHANKAR SATPUTE NA 244, UPPAR GALLI, KHASBAG BELGAINDIA KARNATAKA BELGAUM 590004 C12013200‐12013200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 GURURAJA ACHARYA NA NEAR RPD CROSS, MOHITE BLDG, 2 INDIA KARNATAKA BELGAUM 590006 IN302269‐IN302269‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 DAKSHAYANI PAPA MAGADUM NA PUSHPARAG BUILDING ADARSH NAINDIA KARNATAKA BELGAUM 590006 C12028900‐12028900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 UMESH MAHADEVAPPA BHUSHI NA PLOT NO 8 2ND RAILWAY GATE SCHINDIA KARNATAKA BELGAUM 590006 C12029900‐12029900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 APPASAHEB KANAGALI NA CTS NO 15 MAHALAXMI PLAZA ABOINDIA KARNATAKA BELGAUM 590006 IN301135‐IN301135‐26Amount for unclaimed and u 74.00 23‐JAN‐2024 ATUL SURESH YALGI NA H NO 540/50/1 WADA COMPOUNDINDIA KARNATAKA BELGAUM 590006 IN301135‐IN301135‐26Amount for unclaimed and u 90.00 23‐JAN‐2024 VATTIMI RADHARANI RAMAMURTHY NA PLOT NO 341 SEC 2 SNEHA APPART INDIA KARNATAKA BELGAUM 590010 C12034400‐12034400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 VEERABHADRAYYMADIWALAYYA APPAYYANVAR NA 34 BASAV COLONY NEHRU NAGAR INDIA KARNATAKA BELGAUM 590010 IN300214‐IN300214‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 LILAVATHI BASAYYA MATHAD NA 12 RUKMINI NAGAR MA NAM 1 RININDIA KARNATAKA BELGAUM 590016 IN301143‐IN301143‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 RAMAPPA B TATAPATI NA CTS NO 7355 SECTOR NO 10 ANJANINDIA KARNATAKA BELGAUM 590016 C13041400‐13041400‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 SURESH B KAMAT NA PLOT NO. 1835 SECTOR NO. 10 ANJINDIA KARNATAKA BELGAUM 590016 IN300888‐IN300888‐13Amount for unclaimed and u 90.00 23‐JAN‐2024 MANJULA SOLABANNAVAR NA PLOT NO2006 CTS 7158 SECTOR 9 AINDIA KARNATAKA BELGAUM 590016 IN301926‐IN301926‐30Amount for unclaimed and u 134.00 23‐JAN‐2024 MAHABALESHWAGAVISIDDAPPA KORI NA F203 III FLOOR UNITED ARCADE 6THINDIA KARNATAKA BELGAUM 590072 IN300513‐IN300513‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 GURUPUTRAPPA SHIVALINGAPPA BHAVIMANI NA SARAF GALLI BAILHONGAL BAILHO INDIA KARNATAKA BAILHONGAL 591102 C12013200‐12013200‐ Amount for unclaimed and u 98.00 23‐JAN‐2024 APPASAHEB IRAPPA MUGALI NA 36, LINGRAJ COLONY GANESHPUR BINDIA KARNATAKA BAILHONGAL 591108 C12028900‐12028900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJENDRA MARUTRAO JADHAV NA PLOT NO 44 PIPELINE ROAD HINDA INDIA KARNATAKA BAILHONGAL 591108 C12043300‐12043300‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 SANDEEP RANGAPPA NUCHCHIN NA 57,MA.NAM. 623,RIND 772, JA.MA INDIA KARNATAKA BAILHONGAL 591123 C12044500‐12044500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ARUN SIDAGOUDA PATIL NA 38 DI, 836/25 CHIKODI BELGAUM, INDIA KARNATAKA CHIKODI 591201 IN301895‐IN301895‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 SHIVAPPA RAMU DONGARE NA SBI COLONY CHIKODI INDIA KARNATAKA CHIKODI 591201 C12028900‐12028900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SUBHASH MALLAPPA ZALAKE NA C/O M V JADEHIREMATH MAHENDRINDIA KARNATAKA CHIKODI 591201 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 UDAY KUNTINATH DEVARAKHE NA 809/1 AKKOL CHIKKODI BELGAUM AINDIA KARNATAKA CHIKODI 591211 IN301774‐IN301774‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 RAMESH IRAPPA KOPAL NA 47 HARUGERI TAL ‐ RAIBAG BELGAUINDIA KARNATAKA CHIKODI 591220 C12010600‐12010600‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 HANAMANTH SHIVRAY BISWAGAR NA PO. 14, HARUGERI TAL ‐ RAIBAG DISINDIA KARNATAKA CHIKODI 591220 C12028900‐12028900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANJEEV LAXMAN BHIRDI NA MAHAVEER NAGAR BYAKUD ROAD INDIA KARNATAKA CHIKODI 591220 C12033500‐12033500‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 ANIRUDHA VILAS KURBETTI NA SHINTRE COLONY P B ROAD NIPANIINDIA KARNATAKA NIPANI 591237 IN301774‐IN301774‐10Amount for unclaimed and u 46.00 23‐JAN‐2024 RUDRAKUMAR CHANDRAKANT KOTHIWALE NA GURUWAR PETH, NIPANI, TAL‐CHIKINDIA KARNATAKA NIPANI 591237 C12010919‐12010919‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 NITIN GANAPATI RANGOLE NA ASHOK NAGAR,NIPANI TALUKA CHI INDIA KARNATAKA NIPANI 591237 C12020000‐12020000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHUBHAHDA VIDYADHAR KULKARNI NA A/P ‐ KANAGALA TAL ‐ HUKKERI KAINDIA KARNATAKA NIPANI 591237 C12020000‐12020000‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 VIJAYAKUMAR VEERAPPA GUDAGANAVAR NA SAI SHANKAR NAGAR AKOL ROAD SINDIA KARNATAKA NIPANI 591237 C12033300‐12033300‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 UTTAMKUMAR SHIVAJI ANKOSHE NA C O GANESH PRASAD HOTEL ASHOKINDIA KARNATAKA NIPANI 591237 IN301127‐IN301127‐16Amount for unclaimed and u 12.00 23‐JAN‐2024 BASAVARAJ B SANNAGOUDAR NA SHRI RAM NIVAS,NEAR LAXMI PADAINDIA KARNATAKA GOKAK 591307 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SAVITRI BHARAMA SAMAJE NA C/O K A KUCHANURI PO HULLOLI T INDIA KARNATAKA HUKERI 591309 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 DATTATHREY SHRIPADABHOD SWAMI NA 298 TOWN /VILL MUDALGI TALUK INDIA KARNATAKA HUKERI 591312 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MAHADEV MAGAPPA MUDAGONNAVA NA PO. CONTRACTOR, 312 / 4 HUBBARINDIA KARNATAKA RAIBAG 591317 C12028900‐12028900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHOK BABURAO BIRAJ NA RAIBAG DIST BELGAUM BELGAUM INDIA KARNATAKA RAIBAG 591317 IN301135‐IN301135‐26Amount for unclaimed and u 8.00 23‐JAN‐2024 GOPU M KT NA DOOR NO 53/26 SEVENWELLS STREINDIA TAMIL NADU CHENNAI 600001 IN303093‐IN303093‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 P NARASIMHULU CHETTY NA NO 9 ARUMUGAM STREET NEW SE INDIA TAMIL NADU CHENNAI 600001 IN301080‐IN301080‐22Amount for unclaimed and u 88.00 23‐JAN‐2024 P SURESH KUMAR NA NO 214 NSC BOSE ROAD CHENNAI, INDIA TAMIL NADU CHENNAI 600001 IN301080‐IN301080‐22Amount for unclaimed and u 100.00 23‐JAN‐2024 MANOHAR LAL SANWAL NA MANOHAR FABS 72 GODOWN STREINDIA TAMIL NADU CHENNAI 600001 IN301080‐IN301080‐22Amount for unclaimed and u 224.00 23‐JAN‐2024 JAYOTSNA S NA NO 214 N S C BOSE ROAD CHENNAI INDIA TAMIL NADU CHENNAI 600001 IN301080‐IN301080‐22Amount for unclaimed and u 88.00 23‐JAN‐2024 MAHENDRAN DP NA 61 IYYAH MUDALI STREET CHINDATINDIA TAMIL NADU CHENNAI 600002 IN300378‐IN300378‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SYED SIKKANDER NA 56/13 VENKATA CHALA ACHARI STRINDIA TAMIL NADU CHENNAI 600002 C12013200‐12013200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 N SUGAVANAM NA FLAT NO 4 C BLOCK 3RD FLOOR PANINDIA TAMIL NADU CHENNAI 600004 IN300513‐IN300513‐13Amount for unclaimed and u 12.00 23‐JAN‐2024 VISWANATHANG NA FLAT NO.18, PRAKASH FLATS NO.6, INDIA TAMIL NADU CHENNAI 600005 IN301696‐IN301696‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 B PILLAI IYENGAR NA NO/85 T P KOIL STREET GROUND FLINDIA TAMIL NADU CHENNAI 600005 IN300513‐IN300513‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 USHA VINAY JAISWAL NA CO INDIA FOILS LTD 9TH FLR ABOVEINDIA GUJARAT AHMEDABAD 380006 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 DAVE NIDHI ARVINDBHAI NA 83, SHARDANAGAR SOCIETY OPP. BINDIA GUJARAT AHMEDABAD 380007 IN301233‐IN301233‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 RAJNIKANT N MODI NA 9 SBI STAFF JALDHARA SOCIETY BH INDIA GUJARAT AHMEDABAD 380007 IN300757‐IN300757‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 VALLABHBHAI DAHYABHAI PATEL NA 26 RADHANPUR SOC BHAIRAVNATHINDIA GUJARAT AHMEDABAD 380008 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PATEL SUMANBHAI VADIBHAI NA F/4, B‐1‐B, SILVER PALACE SWASTIKINDIA GUJARAT AHMEDABAD 380009 IN301233‐IN301233‐10Amount for unclaimed and u 152.00 23‐JAN‐2024 DEVANG HARSHADBHAI PANDIT NA A/2 SHIVAM COMPLEX B/H H L COLINDIA GUJARAT AHMEDABAD 380009 IN300394‐IN300394‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 HEMAL SUMANT DESAI NA 507 NISHKA APPARTMENT CHANDRINDIA GUJARAT AHMEDABAD 380009 IN300757‐IN300757‐11Amount for unclaimed and u 174.00 23‐JAN‐2024 HIMANSHU GUNVANTRAI NIRANJANI NA 303 MAHARASTRA SOCIETY OPP DRINDIA GUJARAT AHMEDABAD 380009 IN300214‐IN300214‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 VIJAYKUMAR HARIBHAI PATEL NA H/1, KRANTI APARTMENTS, BHIMJI INDIA GUJARAT AHMEDABAD 380013 IN300343‐IN300343‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 HIRABHAI JALUBHAI RATHOD NA C‐11 MARUTI FLATS OPP. AKHANDAINDIA GUJARAT AHMEDABAD 380013 IN302461‐IN302461‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 ARUNKUMAR BHOGILAL SHAH NA G/11 CHANDRALAYA APARTMENT NINDIA GUJARAT AHMEDABAD 380013 IN300757‐IN300757‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 MALA JAIN NA 6 JINASHRYA APPARTMENT NEAR S INDIA GUJARAT AHMEDABAD 380013 IN301276‐IN301276‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 BIPINCHANDRA SHANTILAL JHAVERI NA 1 RUPAK SOCIETY ST XAVIERS HIGH INDIA GUJARAT AHMEDABAD 380014 IN301151‐IN301151‐12Amount for unclaimed and u 448.00 23‐JAN‐2024 VEENA SHAILESHKUMAR KARANJI NA D‐1 CHARUL FLATS OPP SEBI NEAR SINDIA GUJARAT AHMEDABAD 380015 IN300757‐IN300757‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJESHKUMAR JITALAL DESAI NA AT & POST ‐ BHADRESAR NEW STREINDIA GUJARAT HIMATNAGAR 383110 C12032300‐12032300‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 RAGHUVIRSINGH GOVINDSINGH KUSHWAHA NA FLAT NO 8 AAKASH SAGAR PANCHVINDIA GUJARAT AHMEDABAD 380015 IN301774‐IN301774‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 PRADIP BABULAL BAROT NA 1159 LUHAR SHERI SARASPUR AHMINDIA GUJARAT AHMEDABAD 380018 IN301774‐IN301774‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 HEMLATTA MAHESHKUMAR RATHOD NA JAJA KESHAV'S CHAWL'S, B/H,NUTAINDIA GUJARAT AHMEDABAD 380018 IN300982‐IN300982‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 PIYUSHBHAI CHAMPAKLAL SHAH NA CHAMPAK NIVAS , 14, CHANDRA P INDIA GUJARAT AHMEDABAD 380022 IN300343‐IN300343‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 LATABEN ATULBHAI THAKKAR NA 7 BANK OF BARODA CO OP HOU SOINDIA GUJARAT AHMEDABAD 380022 IN301151‐IN301151‐12Amount for unclaimed and u 224.00 23‐JAN‐2024 RAMESHBHAI T VADALIYA NA A/58 UMANG TENAMENT BH NILKAINDIA GUJARAT AHMEDABAD 380024 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PATEL PANKAJKUMAR G NA 41, KHODIYAR ESTATE, B/H. SUBHA INDIA GUJARAT AHMEDABAD 380026 IN300343‐IN300343‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 RASHIKLAL BABULAL GAJJAR NA 34 RAJESHWARI SOC C T M CHAR RAINDIA GUJARAT AHMEDABAD 380026 C12036000‐12036000‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 RAMESH BHIKHABHAI PRAJAPATI NA 18 ANANDDHAM SOC BH WONDER INDIA GUJARAT AHMEDABAD 380026 IN300214‐IN300214‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 KAILASHBEN JAYANTILAL PATEL NA A‐3‐237, SHIV TENAMENT, GHODASINDIA GUJARAT AHMEDABAD 380050 IN303116‐IN303116‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 SONI PUSHPA S NA 42, VIKAS TENAMENT NR.PRASHANINDIA GUJARAT AHMEDABAD 380051 IN300652‐IN300652‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 KAMLABEN NARSINGBHAI PARMAR NA A/302, SHRINANDNAGAR PART‐2 V INDIA GUJARAT AHMEDABAD 380051 IN301645‐IN301645‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 RADHIKA RAMAMURTHY NA B‐201, SHRINAND NAGAR‐2, VEJALPINDIA GUJARAT AHMEDABAD 380051 IN300343‐IN300343‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MUKTABEN RAMNIKLAL PATEL NA G‐802, SUVIDHI TOWER, NR. GYANDINDIA GUJARAT AHMEDABAD 380051 IN300343‐IN300343‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 DARSHAK BHARATKUMAR PATEL NA 12, ARJUN VILLA OPP. ASHIRVAD‐3, INDIA GUJARAT AHMEDABAD 380051 IN301321‐IN301321‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 JYOTI KANTILAL BHAVSAR NA 1674, RUKHMANI NIVAS, BADOPOL INDIA GUJARAT AHMEDABAD 380001 C12029300‐12029300‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 HARSHAD R JOSHI NA 51 COSMOVILLE AKIK CO OP HSG SOINDIA GUJARAT AHMEDABAD 380054 IN300214‐IN300214‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 NEEPABEN AMRUTLAL PATEL NA C/2/92, GOYAL INTERCITY T. V. TOWINDIA GUJARAT AHMEDABAD 380054 IN301233‐IN301233‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SHRIKANTADEVI S MUNDRA NA 13, MILAN PARK ROW HOUSE, NR. KINDIA GUJARAT AHMEDABAD 380054 IN301983‐IN301983‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 REHANA IMRAN NAWAB NA 18,GULZAR PARK,NEAR ARSHAD PAINDIA GUJARAT AHMEDABAD 380055 IN300214‐IN300214‐11Amount for unclaimed and u 14.00 23‐JAN‐2024 NARESH CHAUHAN NA AT AND POST SHELA P O BOPAL AH INDIA GUJARAT AHMEDABAD 380058 IN300757‐IN300757‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 EMMANUEL DAVID NA 57 ASOPALAV BUNGLOW THALTEJ AINDIA GUJARAT AHMEDABAD 380059 IN302236‐IN302236‐11Amount for unclaimed and u 122.00 23‐JAN‐2024 VIJAY PURUSHOTAM PATEL NA 41, SAGAR BUNGLOW, NR.MRUDULINDIA GUJARAT AHMEDABAD 380059 C12046200‐12046200‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 MAYURKUMAR BABUBHAI PATEL NA A/18, NAVRANG TOWER SATADHARINDIA GUJARAT AHMEDABAD 380061 IN301485‐IN301485‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 KANAKLATA RAMDEVPUTRAM NA 18, PRABHAT NAGAR TENAMENT, GINDIA GUJARAT AHMEDABAD 380061 IN300343‐IN300343‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 HITESH MADHAVLAL PRAJAPATI NA C 2 DEVKUNJ APP SOLA ROAD SATAINDIA GUJARAT AHMEDABAD 380061 IN300360‐IN300360‐22Amount for unclaimed and u 2.00 23‐JAN‐2024 CHETAN J SHAH NA C/2/14 SIMANDHAR PARK JANTA INDIA GUJARAT AHMEDABAD 380061 IN301276‐IN301276‐30Amount for unclaimed and u 44.00 23‐JAN‐2024 AMBALAL VISABHAI PATEL NA AT&POST‐MANASA, GANDHINAGARINDIA GUJARAT GANDHI NAGAR 382001 C12047800‐12047800‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 NAVINCHANDRA LAXMANBHAI PATEL NA PLOT NO. ‐ 922/2 SECTOR NO. ‐ 2 C INDIA GUJARAT GANDHI NAGAR 382007 IN301485‐IN301485‐40Amount for unclaimed and u 112.00 23‐JAN‐2024 BHARATBHAI SHANKARBHAI CHAUDHARI NA 132/1, AISWARYA‐I SECTOR‐19 GA INDIA GUJARAT GANDHI NAGAR 382019 IN300183‐IN300183‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 RAMESHKUMAR VADILAL MODI NA BLOCK NO ‐ 29/2 ' CH ' TYPE SECTOINDIA GUJARAT GANDHI NAGAR 382029 IN301485‐IN301485‐40Amount for unclaimed and u 74.00 23‐JAN‐2024 BHAVSAR MUKESHBHAI CHINUBHAI NA 3‐12‐7 KETEGRI 3‐F TYPE B C‐TYPE TINDIA GUJARAT GANDHI NAGAR 382041 C12033200‐12033200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 ASHOKKUMAR ISWARBHAI PAREKH NA BAROT VAS AT‐POST‐ MANDAL AH INDIA GUJARAT GANDHI NAGAR 382130 IN301233‐IN301233‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 CHHAYABEN PRAFULCHANDRASHAH NA 2/9/24 VORAFALI PARKOTA TAL VIRINDIA GUJARAT GANDHI NAGAR 382150 IN301774‐IN301774‐11Amount for unclaimed and u 78.00 23‐JAN‐2024 MAULIKABEN AJAYKUMAR SHAH NA NEAR KHANPARA NI BARI, SUTHARFINDIA GUJARAT GANDHI NAGAR 382150 IN300974‐IN300974‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 UCHHABA DEVI KARNAWAT NA 2, MAHAVEER COLONEY , E.V.K.SAMINDIA TAMIL NADU CHENNAI 600007 IN301983‐IN301983‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 DEV NARAYAN DERASARI NA BLOCK NO Y1 FLAT NO 6 S A F GAM INDIA TAMIL NADU CHENNAI 600107 IN301774‐IN301774‐14Amount for unclaimed and u 56.00 23‐JAN‐2024 BAKTHAVACHALUK NA OLD 2 NEW 3 VINGU STREET EGMOINDIA TAMIL NADU CHENNAI 600008 C12029900‐12029900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 KAAJAL AGARWAL NA 5A & B KILPAUK GARDEN ROAD 1STINDIA TAMIL NADU CHENNAI 600010 C12033500‐12033500‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 KARUNANIDHI E NA 61 3RD STREET SECRETARIAT COLOINDIA TAMIL NADU CHENNAI 600010 IN302679‐IN302679‐30Amount for unclaimed and u 44.00 23‐JAN‐2024 K S PRAKASH NA 82/2 NEW 104/2, PERAMBUR HIGH INDIA TAMIL NADU CHENNAI 600011 IN302269‐IN302269‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 S RAJU NA 62/138 P V KOIL STREET ROYAPURAINDIA TAMIL NADU CHENNAI 600013 IN300394‐IN300394‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 SRIPAL V KOTHARI NA 9/5 M S KOILSTREET ROYAPURAM INDIA TAMIL NADU CHENNAI 600013 IN302679‐IN302679‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 R RAJENDRAN NA R K 8, LLOYDS COLONY MUTHAIAH INDIA TAMIL NADU CHENNAI 600014 IN301811‐IN301811‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 R GOMATHY NA 63/30 II FLOOR CHELL PILLAYAR KO INDIA TAMIL NADU CHENNAI 600014 IN303237‐IN303237‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 GULAM MOHIUDDIN ASIFALI NA AMIR MAHAL NO 113 PYCROFTS ROINDIA TAMIL NADU CHENNAI 600014 IN300513‐IN300513‐14Amount for unclaimed and u 16.00 23‐JAN‐2024 V BALAGANESAN NA NO 5/2 OTHAVADAI STREET SAIDAPINDIA TAMIL NADU CHENNAI 600015 IN301895‐IN301895‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 VENKATESWARLUCHIRIVELLA NA CITOS TEMPLE STEPS 1ST FLOOR LITINDIA TAMIL NADU CHENNAI 600015 IN300513‐IN300513‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 JOSHNA CHANDRESH SHAH NA Flat no.6, III Floor 14, B.N.Road, T.NINDIA TAMIL NADU CHENNAI 600017 IN300572‐IN300572‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 THANU KUMAR NA NO.14, RAMASWAMY STREET, T. NAINDIA TAMIL NADU CHENNAI 600017 IN300597‐IN300597‐10Amount for unclaimed and u 134.00 23‐JAN‐2024 DHEVARAJULU J NA SUITE NO 3 GROUND FLOOR PARSNINDIA TAMIL NADU CHENNAI 600017 IN300214‐IN300214‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 R NARESH GIRIDHAR NA OLD NO 9 NEW NO 2 FIRST STREET INDIA TAMIL NADU CHENNAI 600017 IN300214‐IN300214‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 VISHWESHWAR RAO VITYALA NA NEW NO 4 FLAT NO 3 SRIVAS APPA INDIA TAMIL NADU CHENNAI 600017 IN300214‐IN300214‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 INTEGRATED STOCK BROKINGSERVICENA 3RD FLOOR VAIRAMS COMPLEX 112INDIA TAMIL NADU CHENNAI 600017 IN301080‐IN301080‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 SIVAKUMAR P NA CEEBROS DEIVANAYAGI OLD NO 17 INDIA TAMIL NADU CHENNAI 600017 IN301313‐IN301313‐20Amount for unclaimed and u 56.00 23‐JAN‐2024 VATHSALA B NA NO 132/1 USMAN ROAD T NAGAR CINDIA TAMIL NADU CHENNAI 600017 IN301080‐IN301080‐22Amount for unclaimed and u 336.00 23‐JAN‐2024 V R CHITRA NA 22 LAKSHMI COLONY T NAGAR CHEINDIA TAMIL NADU CHENNAI 600017 IN301080‐IN301080‐22Amount for unclaimed and u 112.00 23‐JAN‐2024 APPURAJ P NA NO 35 18 ALWARPET STREET ALW INDIA TAMIL NADU CHENNAI 600018 C12047200‐12047200‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 B N KAISER NA 565 ANNA SALAI TEYNAMPET CHENINDIA TAMIL NADU CHENNAI 600018 IN301080‐IN301080‐22Amount for unclaimed and u 224.00 23‐JAN‐2024 JIJU MOHAN NA 5/B TYPE3 M S BLOCK C L R I QUARTINDIA TAMIL NADU CHENNAI 600020 IN300513‐IN300513‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 MUNUSWAMY BASKARAN NA NO 2 OLD NO 14 2ND STREET DAMOINDIA TAMIL NADU CHENNAI 600020 IN301774‐IN301774‐11Amount for unclaimed and u 118.00 23‐JAN‐2024 PADMANABHAN GUHAN NA NO. 86, 1ST FLOOR, 1ST AVENUE, OINDIA TAMIL NADU CHENNAI 600020 IN300214‐IN300214‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 SUDIP KUMAR SEN NA FLAT NO‐10, 33/13 2ND MAIN RD K INDIA TAMIL NADU CHENNAI 600020 C12038400‐12038400‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ANANDA BALAJI C NA NO.302/C,RAILWAY QUARTERS PILKINDIA TAMIL NADU CHENNAI 600023 IN300239‐IN300239‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 NANDA GANESH PRASAD NA NO.77/39, 7 TH CROSS STREET TRU INDIA TAMIL NADU CHENNAI 600024 IN300159‐IN300159‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 ALAMELU SURESH NA F1, UDHAYAM APARTMENTS NEW NINDIA TAMIL NADU CHENNAI 600024 C12032800‐12032800‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 R KARTHIK NA 45/82 BAJANAI KOVIL I ST STREET F INDIA TAMIL NADU CHENNAI 600026 IN300394‐IN300394‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 SAMBATH NARAYANAN P NA B 201 RAHEJA REGENCY 90 SANTHOINDIA TAMIL NADU CHENNAI 600028 IN300513‐IN300513‐12Amount for unclaimed and u 148.00 23‐JAN‐2024 SANGHAMITRA MANDAL NA NO 73 KASTURI AVENUE M R C NAGINDIA TAMIL NADU CHENNAI 600028 IN300513‐IN300513‐16Amount for unclaimed and u 46.00 23‐JAN‐2024 RAMANATHAN C NA S‐4, LANDMARVEL APPT 24/11, RAJ INDIA TAMIL NADU CHENNAI 600028 IN302679‐IN302679‐32Amount for unclaimed and u 112.00 23‐JAN‐2024 CHRISTOPHER VIJAY NA 11 OLD NO 5 5TH CROSS STREET W INDIA TAMIL NADU CHENNAI 600030 IN300378‐IN300378‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 JAYLEELA IMPEX PVTLTD NA NO 55 153 BREWERY ROAD BHARTIINDIA TAMIL NADU CHENNAI 600030 IN301637‐IN301637‐60Amount for unclaimed and u 186.00 23‐JAN‐2024 S VELMURUGAN NA F4 D N KANNAN APARTMENT 16 CAINDIA TAMIL NADU CHENNAI 600032 IN300214‐IN300214‐11Amount for unclaimed and u 670.00 23‐JAN‐2024 MANI P NA NEW NO.57, OLD NO.23, ARYA GOWINDIA TAMIL NADU CHENNAI 600033 C12071900‐12071900‐ Amount for unclaimed and u 150.00 23‐JAN‐2024 RAJESH PONNATH NA G3 SRI RAGHAVENDRA FLATS 32 SAINDIA TAMIL NADU CHENNAI 600033 IN300513‐IN300513‐14Amount for unclaimed and u 16.00 23‐JAN‐2024 C MURALIKRISHNAN NA 15/8 BURMA KANAKAMMAL STREE INDIA TAMIL NADU CHENNAI 600033 IN301356‐IN301356‐40Amount for unclaimed and u 22.00 23‐JAN‐2024 S SURESH NA OLD NO.173, LAKE VIEW ROAD WESINDIA TAMIL NADU CHENNAI 600033 IN306114‐IN306114‐90Amount for unclaimed and u 112.00 23‐JAN‐2024 K R VINOD NA 4/416 A MATHAIYAN LAYOUT CHIKKINDIA TAMIL NADU CHENNAI 600034 IN302236‐IN302236‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 M R BADRI NA NO 406 F MALAR COLONY, 19TH MAINDIA TAMIL NADU CHENNAI 600040 IN302269‐IN302269‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SRIPRIYA VASUDEVAN NA E‐2 APOLLO FLATS 7TH AVENUE AN INDIA TAMIL NADU CHENNAI 600040 IN300214‐IN300214‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 PUTHUCODE PARASURAMAN VAIDYALINGAM NA 55/1 NEW NO 3B 30TH STREET THINDIA TAMIL NADU CHENNAI 600040 IN301637‐IN301637‐40Amount for unclaimed and u 14.00 23‐JAN‐2024 K STEPHEN LESLY NA 3/613, I CROSS L.P.NAGAR, KOTTIWINDIA TAMIL NADU CHENNAI 600041 IN300378‐IN300378‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 JAHITH J HUSSAIN NA H64 T1 KURUNJI FLATS THRUVALLUINDIA TAMIL NADU CHENNAI 600041 IN300214‐IN300214‐11Amount for unclaimed and u 32.00 23‐JAN‐2024 V SUMATHI NA NO 123 9TH STREET SWAMINATHAINDIA TAMIL NADU CHENNAI 600041 IN300394‐IN300394‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 M VENGATESAPERUMAL NA 123, 9TH STREET SWAMINATHAN NINDIA TAMIL NADU CHENNAI 600041 IN302437‐IN302437‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 MANUBHAI NAGARDAS SHAH NA 234 DINDAYAL NAGAR SOC B/H KHOINDIA GUJARAT GANDHI NAGAR 382150 C12033200‐12033200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 DAYAGAURI SOMNATH RAVAL NA 20‐31 VAKHAR STREET NR PANJARAINDIA GUJARAT GANDHI NAGAR 382150 IN301774‐IN301774‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 THAKKAR JIGNESH VASANTLAL NA 1‐4‐58, BHAVSAR VAS, DEHGAM‐4 GINDIA GUJARAT GANDHI NAGAR 382305 C12019101‐12019101‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 RAJESH JAYANTILAL PANCHAL NA JAGDISH BHUVAN LUHAR CHAKLA DINDIA GUJARAT GANDHI NAGAR 382305 IN301151‐IN301151‐12Amount for unclaimed and u 148.00 23‐JAN‐2024 SHANTILAL HIRALAL SHAH NA 37, HARIHAR SOCIETY NARODA AHMINDIA GUJARAT GANDHI NAGAR 382330 IN300982‐IN300982‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 PATEL MUKESHKUMAR AMTHABHAI NA 15 SHUBH BUNGLOWS NR. ST. MERINDIA GUJARAT GANDHI NAGAR 382345 IN301233‐IN301233‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 VISHNUBHAI NATVARBHAI PATEL NA B/110, SAKAR APARTMENT OPP. BAINDIA GUJARAT GANDHI NAGAR 382345 IN303052‐IN303052‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 KAUSHIKKUMAR SHANKARBHAI DALWADI NA C / 27, GOVARDHAN PARK NEAR SUINDIA GUJARAT GANDHI NAGAR 382345 C13015200‐13015200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 REKHABEN MUKESHBHAI SHAH NA 22 NAKODA PARK SOC, B/H GOPAL INDIA GUJARAT GANDHI NAGAR 382346 IN302269‐IN302269‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 RAMESH BHAGVANJI RATHOD NA D/5/36, INDIA COLONY NR‐NIKOL T INDIA GUJARAT GANDHI NAGAR 382350 IN301645‐IN301645‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 ANILKUMAR RASIKLAL DASADIA NA 136/B, DIAMOND SOC, NR SARASWINDIA GUJARAT GANDHI NAGAR 382350 C12044700‐12044700‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 JAGDISH MOHANLAL DUDANI NA E 1 SHYAM TENAMENT NEAR CHOTINDIA GUJARAT GANDHI NAGAR 382415 IN301276‐IN301276‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 CHIRAG BABULAL SHAH NA 18 KRISHNA KUNJ SOC ODHAV AHMINDIA GUJARAT GANDHI NAGAR 382415 IN300450‐IN300450‐14Amount for unclaimed and u 1172.00 23‐JAN‐2024 PRATAPSINH ARJUNSINH JADAV NA BLOCK NO‐13/4 CH TYPE SECTOR‐7 INDIA GUJARAT GANDHI NAGAR 382007 C12047800‐12047800‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ASHWIN GORDHANBHAI DALWADI NA C/16 JAI KRISNA COLONY ISANPUR AINDIA GUJARAT GANDHI NAGAR 382443 IN301549‐IN301549‐14Amount for unclaimed and u 256.00 23‐JAN‐2024 KIRANKUMAR TRIBHOVANDAS SOLANKI NA 12A JEEVAN DHARA SOCIETY NEAR INDIA GUJARAT GANDHI NAGAR 382445 IN300394‐IN300394‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 ARVINDBHAI RATILAL ADESARA NA LAVINGYA FALI DHANDUKA DIST. AINDIA GUJARAT GANDHI NAGAR 382460 IN300982‐IN300982‐10Amount for unclaimed and u 672.00 23‐JAN‐2024 SUNIL ARVINDBHAI ADESHRA NA LAVINGYA FALI DHANDHUKA DIST. INDIA GUJARAT GANDHI NAGAR 382460 IN300982‐IN300982‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 SHAH PRUTHESH BABULAL NA AT‐ KRUSHANA BAG SOCIETY, DHANINDIA GUJARAT GANDHI NAGAR 382460 IN300343‐IN300343‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 MULCHAND TOLARAM AHUJA NA 2,JAYJULELALPARK SOCITY HANSOL INDIA GUJARAT GANDHI NAGAR 382475 C12010900‐12010900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 DASHRATHBHAI AMBALAL PATEL NA 1 PARINAY CO OP HOUSING SOCIETINDIA GUJARAT GANDHI NAGAR 382480 C12023000‐12023000‐ Amount for unclaimed and u 154.00 23‐JAN‐2024 HARIBHAI CHHAGANBHAI PATEL NA 6, KRISHNA NAGAR SOCIETY, MILL RINDIA GUJARAT GANDHI NAGAR 382715 IN301233‐IN301233‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 NATAVARLAL SHIVDAS PATEL NA 46, BHAGYALAXMI SOCIETY OPP. S. INDIA GUJARAT GANDHI NAGAR 382715 IN301991‐IN301991‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 HARIKRISHNA MURARILAL MEHROTRA NA 3 VINAYAK APARTMENT SRINAGAR INDIA GUJARAT GANDHI NAGAR 382721 IN300360‐IN300360‐22Amount for unclaimed and u 148.00 23‐JAN‐2024 GAUTAM G PATEL NA 15/16 PANCH RATNA COMPLEX VEPINDIA GUJARAT GANDHI NAGAR 382721 IN301276‐IN301276‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 KIRANKUMAR PRAVINBHAI PATEL NA NEAR MAHAKALI TEMPLE, TALPAD INDIA GUJARAT GANDHI NAGAR 382825 C12013300‐12013300‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RASIKBHAI MANILAL PATEL NA C/O, SANSKAR ELECTRONICS, 34, SAINDIA GUJARAT GANDHI NAGAR 382845 IN301983‐IN301983‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SURESH BHAI AMBARAMPATEL NA AT & POST‐ SUNDARPUR TA‐ VIJAPUINDIA GUJARAT GANDHI NAGAR 382862 C12028900‐12028900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SHUSHILABEN GIRAJASHANKAR TRIVEDI NA 78, AMBICA SOCIETY VIJAPUR DIST INDIA GUJARAT GANDHI NAGAR 382870 IN303052‐IN303052‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 PATEL JAYANTIBHAI SANKABHAI NA A/11 SHREE NATH PARK SOCIETY MINDIA GUJARAT GANDHI NAGAR 382870 IN300513‐IN300513‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 ASHWIN KUMAR KISHANLALVEDIYANA 4/704, MEHTAPURA, HIMATNAGA INDIA GUJARAT HIMATNAGAR 383001 IN302461‐IN302461‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 PATEL NIKESHKUMAR NARSINHBHAI NA 20/B, MAHAVIRNAGAR RAVIPARK HINDIA GUJARAT HIMATNAGAR 383001 IN300652‐IN300652‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SHARDABEN JAYANTILAL PATEL NA 224, MAHAVIR NAGAR, SHANTI NAGINDIA GUJARAT HIMATNAGAR 383001 IN301983‐IN301983‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 HATHISINH NATHUSINH PARMAR NA BRAHMANINAGAR PO SAVGADH ATINDIA GUJARAT HIMATNAGAR 383001 IN301645‐IN301645‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 RAJESHKUMAR C AMIN NA C/1, S. K. BANK SOCIETY, MAHAVIR INDIA GUJARAT HIMATNAGAR 383001 IN300343‐IN300343‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 VIJAYSUKHDEV TRIVEDI NA 11/B,KAILADEVI PARK, MAHAVIRNAINDIA GUJARAT HIMATNAGAR 383001 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KIRTIKUMAR P PATEL NA 1 MOTABHAI MARKET GAYATRI MAINDIA GUJARAT HIMATNAGAR 383001 C12044700‐12044700‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 MOGHAJIBHAI HATHABHAI CHAUDHRI NA 5‐ VASANT VIHAR SOC, SAHKARI JININDIA GUJARAT HIMATNAGAR 383001 C12047800‐12047800‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 BHARATKUMAR CHIMANLAL SHAH NA 3,RAGHUNANDAN SOCIETY GOKULNINDIA GUJARAT HIMATNAGAR 383001 C12054300‐12054300‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 NARENDRAPRASABHANUSHANKAR JOSHI NA A‐10,SACO BANK SOCIETY SOCIETYNINDIA GUJARAT HIMATNAGAR 383001 C12054300‐12054300‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 HANIFMOHMED SHERMOHMED MEMON NA B\H,MARKAJ MASJID HASANNAGARINDIA GUJARAT HIMATNAGAR 383001 C12054300‐12054300‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 PATEL MANGUBEN A NA 9/A ELORA PARK SOCIETY SOCEITY NINDIA GUJARAT HIMATNAGAR 383001 IN300513‐IN300513‐17Amount for unclaimed and u 20.00 23‐JAN‐2024 SONI JAGRUTIBEN SHASHIKANT NA 1, RAMESHWAR SOCIETY, NEAR GA INDIA GUJARAT HIMATNAGAR 383001 IN300870‐IN300870‐30Amount for unclaimed and u 148.00 23‐JAN‐2024 ABDUR RAHIM MIYAUSMANAKH NA SANJAR STREET NAVI MOHLAT HIMINDIA GUJARAT HIMATNAGAR 383001 C12032300‐12032300‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 MANGILAL GANESHMAL JAIN NA 38, VRUNDAVAN SOCIETY TALOD ‐ SINDIA GUJARAT HIMATNAGAR 383215 IN303052‐IN303052‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 LALIT GANESHLAL CHAPLOT NA 38, VRUNDAVAN SOCI TALOD DIST INDIA GUJARAT HIMATNAGAR 383215 IN303052‐IN303052‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 ANILKUMAR MANGILAL SHAH NA 6‐502, SARVODAYA SOCIETY, TALODINDIA GUJARAT HIMATNAGAR 383215 IN300974‐IN300974‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 SETANSING KHODIDAN CHARAN NA AT AND POST ‐ THERASANA TALUKAINDIA GUJARAT HIMATNAGAR 383235 IN300982‐IN300982‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 NAYNABEN GIRISH KUMARAMIN NA AT MANKRUDA TA BHILODA BHILOINDIA GUJARAT HIMATNAGAR 383245 C12033200‐12033200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 AMRUTLAL MATHURDAS PANDYA NA PIPALA FALI AT PO BHILODA BHILODINDIA GUJARAT HIMATNAGAR 383245 C12044700‐12044700‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 RAMARAJ N NA 13 B, LAKSHMI NAGAR II STREET VE INDIA TAMIL NADU CHENNAI 600042 IN300175‐IN300175‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 KRITHIKA SHUKLA NA DOOR NO 5 PRAKRTI, 100 FEET BYE INDIA TAMIL NADU CHENNAI 600042 IN301637‐IN301637‐40Amount for unclaimed and u 174.00 23‐JAN‐2024 A BASHEER AHAMED NA OLD NO‐5, NEW NO‐11, MGR STREEINDIA TAMIL NADU CHENNAI 600044 IN302269‐IN302269‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 L VENKATESH NA NO 7 4TH MAIN ROAD PURUSHOTHINDIA TAMIL NADU CHENNAI 600044 IN301080‐IN301080‐22Amount for unclaimed and u 112.00 23‐JAN‐2024 VIMAL BASHINI J NA 15/2 F2 1ST FLOOR IYYASAMY SCHOINDIA TAMIL NADU CHENNAI 600044 IN301080‐IN301080‐22Amount for unclaimed and u 8.00 23‐JAN‐2024 R EZHIL MUTHU NA DOOR NO 3 EVALAPPAN STREET TA INDIA TAMIL NADU CHENNAI 600047 IN300513‐IN300513‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 RAKHUL S SV NA C3 G1 AISHWARYAM APPARTMENTINDIA TAMIL NADU CHENNAI 600048 C12033200‐12033200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 VENKATARAMAN V S NA NO 633 NPL PUSHPANJALI THIRUM INDIA TAMIL NADU CHENNAI 600049 IN301313‐IN301313‐20Amount for unclaimed and u 1492.00 23‐JAN‐2024 SUTHAKARAN A NA NO 34 1ST FLOOR KUBENDRA COMINDIA TAMIL NADU CHENNAI 600052 IN300239‐IN300239‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 SHANTHI S NA 65/1, NATESAMUDALI STREET F3, AINDIA TAMIL NADU CHENNAI 600053 IN302269‐IN302269‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 VIJAYALAKSHMI G NA BRINDAVAN 4TH BLOCK NO 408 M INDIA TAMIL NADU CHENNAI 600058 IN300441‐IN300441‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 KAVIVANAN NA FLAT NO TF2 A1 BLOCK AARHI TOWINDIA TAMIL NADU CHENNAI 600059 C12036000‐12036000‐ Amount for unclaimed and u 96.00 23‐JAN‐2024 P N RAVIKUMAR NA FLAT NO 23 B GROUND FLOOR LAD INDIA TAMIL NADU CHENNAI 600059 IN301080‐IN301080‐22Amount for unclaimed and u 74.00 23‐JAN‐2024 VIJAYAKUMAR GOPALSAMY NA 16 HUSSAIN SUBEDHAR STREET ALAINDIA TAMIL NADU CHENNAI 600061 IN301774‐IN301774‐16Amount for unclaimed and u 10.00 23‐JAN‐2024 SUBRAMANIAN RAVIKUMAR NA DOOR NO 4/6, KANNIMOOLA GANAINDIA TAMIL NADU CHENNAI 600062 IN302269‐IN302269‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 SARAVANAN U NA 45/2 FT C GK MOOPANAR SALAI VIVINDIA TAMIL NADU CHENNAI 600063 IN300513‐IN300513‐15Amount for unclaimed and u 6.00 23‐JAN‐2024 RADHA SUNDARARAJAN NA NO 5 ANNAI NAGAR EXTN SELAIYURINDIA TAMIL NADU CHENNAI 600073 IN301313‐IN301313‐21Amount for unclaimed and u 2.00 23‐JAN‐2024 NARENDAR KUMAR JAIN NA 34 PERUMAL MUDALI STREET SOW INDIA TAMIL NADU CHENNAI 600079 IN301637‐IN301637‐40Amount for unclaimed and u 186.00 23‐JAN‐2024 SRIDHAR REDDY SANNAPAREDDY NA 11 IST LINK STREET RAGHAVAREDD INDIA TAMIL NADU CHENNAI 600083 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANGEETA RACHEL GNANASEKHAR NA NO.8 48TH STREET ASHOK NAGAR CINDIA TAMIL NADU CHENNAI 600083 IN301080‐IN301080‐22Amount for unclaimed and u 224.00 23‐JAN‐2024 VIJEYKUMAR SUBRAMANIAN NA N NO 31 O NO 17 FIRST FLOOR MALINDIA TAMIL NADU CHENNAI 600083 IN301637‐IN301637‐40Amount for unclaimed and u 150.00 23‐JAN‐2024 KALAISELVI S NA 14/2 V V KOIL STREET VELLALA TEYNINDIA TAMIL NADU CHENNAI 600086 IN300394‐IN300394‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 SALEEM AHMED P NA 17, WEST END STREET GOPALAPUR INDIA TAMIL NADU CHENNAI 600086 IN301637‐IN301637‐40Amount for unclaimed and u 38.00 23‐JAN‐2024 BALACHANDAR R AMARNATH NA 28 TELEPHONE COLONY 2ND STREEINDIA TAMIL NADU CHENNAI 600088 C12047200‐12047200‐ Amount for unclaimed and u 86.00 23‐JAN‐2024 SANKARALINGAMVIJAYAKUMAR NA 3/10A, 1ST STREET ANNAI SATHYA NINDIA TAMIL NADU CHENNAI 600089 IN301637‐IN301637‐40Amount for unclaimed and u 40.00 23‐JAN‐2024 TAMILSELVANM NA NO 8, SABAPATHY STREET NARMADINDIA TAMIL NADU CHENNAI 600091 IN301696‐IN301696‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 NAREN KUMAR V NA DOOR NO 7/14 KUPUSAMI STREET INDIA TAMIL NADU CHENNAI 600091 C12047200‐12047200‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 S UMA NA FLAT NO B BLOCK I JAIN KENCES RE INDIA TAMIL NADU CHENNAI 600092 IN300394‐IN300394‐17Amount for unclaimed and u 64.00 23‐JAN‐2024 KATTABOMMAN S NA 42/1,CHJAKRAPANI STREET SATHIYAINDIA TAMIL NADU CHENNAI 600093 C12011600‐12011600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRABU KG NA Old No 2A New No 3 AthreyapuramINDIA TAMIL NADU CHENNAI 600094 IN302871‐IN302871‐20Amount for unclaimed and u 4.00 23‐JAN‐2024 S SUJATHA NA SIVAPUNNIYAM 20/G1 WAHAB STRINDIA TAMIL NADU CHENNAI 600094 IN301080‐IN301080‐22Amount for unclaimed and u 40.00 23‐JAN‐2024 Y K RPAVANKUMAR NA COGNIZANT TECHNOLOGY SOLUTIOINDIA TAMIL NADU CHENNAI 600096 IN300214‐IN300214‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 R BALASUBRAMANIAN NA P9, 120 VELACHERY MAIN ROAD THINDIA TAMIL NADU CHENNAI 600100 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 KARTHIK JOTHEE DHANAPALAN NA 24/7, Western Appartments, Anna INDIA TAMIL NADU CHENNAI 600101 IN302236‐IN302236‐11Amount for unclaimed and u 120.00 23‐JAN‐2024 VENKATA HARI PRASAD NA P 17 FLAT D KALAIVANAR COLONY MINDIA TAMIL NADU CHENNAI 600101 IN300214‐IN300214‐12Amount for unclaimed and u 144.00 23‐JAN‐2024 S HEMALATHA NA W/490 10TH STREET ANNA NAGAR INDIA TAMIL NADU CHENNAI 600101 IN300513‐IN300513‐13Amount for unclaimed and u 148.00 23‐JAN‐2024 GEETHA DAKSHINAMOORTHY NA DOOR NO. 144, N BLOCK ANNANAGINDIA TAMIL NADU CHENNAI 600102 IN301637‐IN301637‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 VADIVEL T NA SHRI RANI CHANDRA MISSION WORINDIA TAMIL NADU CHENNAI 600116 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 VIJAYARAGHAVANR NA C 2 SABARI NIVAS PLOT 11 12 13 SAINDIA TAMIL NADU CHENNAI 600116 IN300214‐IN300214‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 G MANIKANDAN NA 10 CHETTY STREET PORUR CHENN INDIA TAMIL NADU CHENNAI 600116 IN300214‐IN300214‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 SHANTHA S NA SHANTHI NIVAS, 5 A, EKAMBARA NAINDIA TAMIL NADU CHENNAI 600116 IN301637‐IN301637‐40Amount for unclaimed and u 6.00 23‐JAN‐2024 S RAMASWAMY NA C 3 SREE GARUDATHRI APARTMENTINDIA TAMIL NADU CHENNAI 600117 IN300183‐IN300183‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 KALYANARAMAN N NA PLOT NO 29 SUBAM NAGAR OLD PAINDIA TAMIL NADU CHENNAI 600117 IN301637‐IN301637‐40Amount for unclaimed and u 22.00 23‐JAN‐2024 S NATARAJAN NA P‐1 EUPHORIA NO 3 ELCOT AVENUEINDIA TAMIL NADU CHENNAI 600119 IN300394‐IN300394‐16Amount for unclaimed and u 150.00 23‐JAN‐2024 SEKHAR V NA 21 DHARUMA RAJA KOIL STREET SHINDIA TAMIL NADU CHENNAI 600119 IN301637‐IN301637‐40Amount for unclaimed and u 20.00 23‐JAN‐2024 SUNDARA KANCHANA NA PLOT NO 78 HOUSE NO 2‐543 DR V INDIA TAMIL NADU CHENNAI 601302 IN300100‐IN300100‐10Amount for unclaimed and u 166.00 23‐JAN‐2024 SUNDARA KANCHANA NA PLOT NO 78 HOUSE NO 2‐543 DR V INDIA TAMIL NADU CHENNAI 601302 IN300360‐IN300360‐20Amount for unclaimed and u 20.00 23‐JAN‐2024 B THIRUMALAI NA NO 13 KAKANJI STREET PALLIKARANINDIA TAMIL NADU CHENNAI 601302 IN301080‐IN301080‐22Amount for unclaimed and u 16.00 23‐JAN‐2024 NALINI GANDHI NA OLD NO 80 NEW NO 10 KUNDOOR INDIA TAMIL NADU CHENGALPATTU 603001 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 R PRABHU NA 316/1 4TH STREET SAKTHI NAGAR BINDIA TAMIL NADU CHENGALPATTU 603002 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MOHAN KUMAR BABU NA FL‐ ASPEN‐ 602, KESAR GARDEN, PL INDIA MAHARASHTRA PANVEL 410210 C12049100‐12049100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SMITA MADHAV KANITKAR NA C‐‐702, BALAJI AANGAN, SECTOR‐‐INDIA MAHARASHTRA PANVEL 410210 IN306114‐IN306114‐90Amount for unclaimed and u 10.00 23‐JAN‐2024 MANISH CHHAGANLAL RATHOD NA 1280/9,GURUWAR PETH TALEGAONINDIA MAHARASHTRA PANVEL 410507 IN300280‐IN300280‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 BABYBAI CHHAGANLAL RATHOD NA 1280/9,GURUWAR PETH TALEGAONINDIA MAHARASHTRA PANVEL 410507 IN300280‐IN300280‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 H B RUIA NA NITYANAND COMPLEX CO‐OP HOUINDIA MAHARASHTRA PUNE 411001 IN300685‐IN300685‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 JAYESH JAKHETE NA FLAT NO 22 HARSHAD APTS SINHAGINDIA MAHARASHTRA PUNE 411001 IN302236‐IN302236‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 RAMAN PIRBHOO BHATIA NA 29 SOPAN BAUG GHORPODI PUNE INDIA MAHARASHTRA PUNE 411001 IN300183‐IN300183‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 HOME TRADE LIMITED NA TOWER‐3,5TH FLOOR INTERNATIONINDIA MAHARASHTRA PUNE 411001 IN301549‐IN301549‐15Amount for unclaimed and u 672.00 23‐JAN‐2024 SACHIN C DABHADE NA 198/3 C/O LARSEN AND TOUBRO ININDIA MAHARASHTRA PUNE 411001 IN302902‐IN302902‐42Amount for unclaimed and u 180.00 23‐JAN‐2024 SHRINIVAS P KULKARNI NA 1132 BUDHWAR PETH PUNE INDIA MAHARASHTRA PUNE 411002 IN302679‐IN302679‐33Amount for unclaimed and u 22.00 23‐JAN‐2024 VIJAYKUMAR KARIMBANKIL NA FLAT NO 18 MANOHAR APTS BHAU INDIA MAHARASHTRA PUNE 411003 IN301098‐IN301098‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SURESH SHIVAJIRAO KALE NA ERANDVANE‐B/2/9, KRISHANA NAGINDIA MAHARASHTRA PUNE 411004 C12044700‐12044700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 VIVEK VINAYAK PHADNIS NA FLNO F 9 SANKUL HIGHRISE S 8 13 1INDIA MAHARASHTRA PUNE 411004 IN302902‐IN302902‐46Amount for unclaimed and u 4.00 23‐JAN‐2024 JOSHI KEDAR VAMAN NA PRABODHAN CO‐OP HSG SOCY 61 AINDIA MAHARASHTRA PUNE 411004 IN300450‐IN300450‐80Amount for unclaimed and u 74.00 23‐JAN‐2024 SAYYED SARFARAZ JAMALUDDIN NA H NO 3560 SR NO 12 LAXMINAGAR INDIA MAHARASHTRA PUNE 411006 IN300513‐IN300513‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 SANJAY SAWANTA HEGANNA NA H 16/2797 RUTUGANDH MAHARAS INDIA MAHARASHTRA PUNE 411006 IN300513‐IN300513‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 NARESH NAGRANI NA A1/604 KUMAR PRERANA D P ROADINDIA MAHARASHTRA PUNE 411007 IN300513‐IN300513‐11Amount for unclaimed and u 354.00 23‐JAN‐2024 VRUSHALI VIJAY SANT NA NO C‐203 SOLITAIRE PARK OFF D P INDIA MAHARASHTRA PUNE 411007 C12037600‐12037600‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SANJAY MADHUKAR TAPAS NA G12, CLARION PARK D P ROAD, AUNINDIA MAHARASHTRA PUNE 411007 C12047200‐12047200‐ Amount for unclaimed and u 1492.00 23‐JAN‐2024 SUDHIR BHARDWAJ NA E 202 NIKASH LAWNS SOS ROAD PAINDIA MAHARASHTRA PUNE 411007 IN300100‐IN300100‐12Amount for unclaimed and u 6782.00 23‐JAN‐2024 SANJIVANI GIRISH GADGIL NA 87/5 GIRISHRI SWANAND SOCIETY LINDIA MAHARASHTRA PUNE 411009 IN301098‐IN301098‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 BALAVANT VENKATESH SHEVADE NA 2/7 SAUKHYADA SOCIETY SHIVDARSINDIA MAHARASHTRA PUNE 411009 IN300394‐IN300394‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 RANADE DHANASHREE YASHWANT NA 10 SUGANDH NIRMAL BAG SOCIETYINDIA MAHARASHTRA PUNE 411009 IN300450‐IN300450‐80Amount for unclaimed and u 44.00 23‐JAN‐2024 SANGEETA RATNAKAR GODSE NA 173 SHRIRAM SOC NIWANT BANGL INDIA MAHARASHTRA PUNE 411009 IN300450‐IN300450‐80Amount for unclaimed and u 12.00 23‐JAN‐2024 GANESH C DABHADE NA FLAT NO 206 2ND FLOOR CHANDANINDIA MAHARASHTRA PUNE 411014 C12030400‐12030400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SUHAS PRABHAKAR SHIRODE NA KRISHNA RUKNINI BUNGLOW BEFOINDIA MAHARASHTRA PUNE 411014 IN300513‐IN300513‐12Amount for unclaimed and u 30.00 23‐JAN‐2024 ADITYA GUPTA NA JOHNSON AND JOHNSON LTD R K C INDIA MAHARASHTRA PUNE 411014 IN300513‐IN300513‐15Amount for unclaimed and u 62.00 23‐JAN‐2024 SHANKAR MENON NA FLAT NO 401 TURQUOISE NYATI EMINDIA MAHARASHTRA PUNE 411014 IN302679‐IN302679‐35Amount for unclaimed and u 6.00 23‐JAN‐2024 KURUP AJIT CHANDRA NA S/52 AISWARIYA BHAIRAV NAGAR DINDIA MAHARASHTRA PUNE 411015 IN300513‐IN300513‐16Amount for unclaimed and u 2.00 23‐JAN‐2024 MANIKRAO PATINGRAO GHORPADE NA 4 PREMDHAM HSG SOC 426 GOKHAINDIA MAHARASHTRA PUNE 411016 IN300280‐IN300280‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KALATHOOR PARTHASARATHY NA FLAT NO 601 MITHILA LANE OPP COINDIA MAHARASHTRA PUNE 411016 C12019101‐12019101‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SUMEDH SHAH NA 938/B RAJANI SHIVAJINAGAR NEARINDIA MAHARASHTRA PUNE 411016 IN301549‐IN301549‐34Amount for unclaimed and u 22.00 23‐JAN‐2024 TARUNA KHUBANI NA GURU KRIPA APARTMENT FLAT NO INDIA MAHARASHTRA PUNE 411017 IN301774‐IN301774‐16Amount for unclaimed and u 2.00 23‐JAN‐2024 ASISH THOMAS PUNNOOSE NA 704, DHAVALGIRI, NR GREEN PARK INDIA MAHARASHTRA PUNE 411021 C12047200‐12047200‐ Amount for unclaimed and u 7696.00 23‐JAN‐2024 ATUL KASHINATH PATIL NA A 107 PRIME HEIGHTS PASHAN SUSINDIA MAHARASHTRA PUNE 411021 IN303028‐IN303028‐50Amount for unclaimed and u 74.00 23‐JAN‐2024 UMESH KARIYAPPA POOJARI NA PREMRAJ VIHAR NO 1 ANAND NA INDIA MAHARASHTRA PUNE 411027 IN301098‐IN301098‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 NARENDRA S CHAUHAN NA S NO 207 KASPATE WASTI B NO B‐1INDIA MAHARASHTRA PUNE 411027 C12015800‐12015800‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 ANIL DHANAJI KAMTHE NA AT‐PIMPLE NILAKH, KAMTHE WAST INDIA MAHARASHTRA PUNE 411027 C12056000‐12056000‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 ANITA RATHOUR NA D.SHELAR SR NO‐67 SWAMI VIVEKAINDIA MAHARASHTRA PUNE 411027 C13027500‐13027500‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 NISHA JAGDALE NA PREMRAJ NIKETAN F NO 16 AND 17INDIA MAHARASHTRA PUNE 411027 IN300513‐IN300513‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 SUNIL MARUTI DATIR NA S NO 71/1 AND 2 KRUSHNA NAGAR INDIA MAHARASHTRA PUNE 411027 IN301774‐IN301774‐16Amount for unclaimed and u 20.00 23‐JAN‐2024 DINESH BHANUDAS KESARE NA NO.15 LAXMI COLONY VITTHAL NAGINDIA MAHARASHTRA PUNE 411028 IN301696‐IN301696‐11Amount for unclaimed and u 206.00 23‐JAN‐2024 TANAJI CHANDRAKANT PHADKE NA FLAT NO 20 BHOSALE PALACE SR NOINDIA MAHARASHTRA PUNE 411028 IN301330‐IN301330‐19Amount for unclaimed and u 2.00 23‐JAN‐2024 SHRADDHA GORE NA B‐36, SOBA PARK BEHIND VRUNDAWINDIA MAHARASHTRA PUNE 411029 IN301604‐IN301604‐10Amount for unclaimed and u 360.00 23‐JAN‐2024 JAYSHREE ABHAY PADALKAR NA FLAT NO.40,BLDG NO.II SHRI SAI ENINDIA MAHARASHTRA PUNE 411029 C12047200‐12047200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHUTOSH SHENOLIKAR NA 4 ANANT DARSHAN APP GURURAJ HINDIA MAHARASHTRA PUNE 411029 IN300513‐IN300513‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 RAMCHANDRA SADASHIV DESHPANDE NA 45 HAPPY COLONY, 10A ANKOORSHINDIA MAHARASHTRA PUNE 411029 IN301356‐IN301356‐20Amount for unclaimed and u 50.00 23‐JAN‐2024 RAMESH RAJARAM MAHAJAN NA KUNKULOL CO OP HSG SOC PL NO 4INDIA MAHARASHTRA PUNE 411029 IN300450‐IN300450‐80Amount for unclaimed and u 44.00 23‐JAN‐2024 MEERA DURGUDE NA FLAT NO 12 PARAG SOC LANE NO 4 INDIA MAHARASHTRA PUNE 411029 IN300450‐IN300450‐80Amount for unclaimed and u 372.00 23‐JAN‐2024 NITIN SHAMRAO JOSHI NA 721/1 PLOT 15 ANURADHA PRASHAINDIA MAHARASHTRA PUNE 411030 C12033200‐12033200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PATEL RAJENDRA KUMARDHULABHNA SHAMLAJI ROAD AT PO TA BHILOD INDIA GUJARAT HIMATNAGAR 383245 IN300214‐IN300214‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 JIGNABEN MAHESHKUMAR TRIVEDI NA 9, ARADHNA SOCIETY, KHEDBRAHMINDIA GUJARAT HIMATNAGAR 383255 IN300343‐IN300343‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 CHANDRIKA MASTRAJ SHETH NA 6, DENA BANK SOCIETY, MALPUR ROINDIA GUJARAT HIMATNAGAR 383315 IN301645‐IN301645‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 VADILAL PATEL NA ANANDPURA KAMPA TAL MODASA INDIA GUJARAT HIMATNAGAR 383315 IN300118‐IN300118‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 PATEL KAILASHBEN JASUBHAI NA 25 MODASA DIST‐SABARKANTHA MINDIA GUJARAT HIMATNAGAR 383315 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PARESHKUMAR CHINULAL SHAH NA 46, ALANKAR SOCIETY, MODASA‐4, INDIA GUJARAT HIMATNAGAR 383315 C12042000‐12042000‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 PREMAJIBHAI NARSIBHAI SONI NA C/O GHANISAYAM RADIO AND ELE INDIA GUJARAT HIMATNAGAR 383315 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 KANUBHAI BAHECHARBHAI PATEL NA AT PO PAHADPUR TA MODASA SABINDIA GUJARAT HIMATNAGAR 383315 IN300214‐IN300214‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 MONABEN ATULKUMAR SHAH NA THE MODASA NAG SAH BANK LTD MINDIA GUJARAT HIMATNAGAR 383315 IN301276‐IN301276‐30Amount for unclaimed and u 78.00 23‐JAN‐2024 NAVNITLAL MANEKLAL SHAH NA 403 PATANJALI HOMES MALPUR ROINDIA GUJARAT HIMATNAGAR 383315 IN301276‐IN301276‐30Amount for unclaimed and u 40.00 23‐JAN‐2024 ROSHANKUMAR SUNILKUMAR PATEL NA AT‐ ALWAKAMPA TA‐ BAYAD DIST‐ INDIA GUJARAT HIMATNAGAR 383325 C12034500‐12034500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAMESHBHAI BALUBHAI PRAJAPATI NA 10‐26‐3‐1‐1, BAYAD, TA‐ BAYAD DISINDIA GUJARAT HIMATNAGAR 383325 C12034500‐12034500‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 NILESHKUMAR BHOGILAL PATEL NA AT‐ RAMSIKAMPA PO‐ ODHA, TA‐ B INDIA GUJARAT HIMATNAGAR 383340 C12034500‐12034500‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 VARDHICHAND MULCHAND SHAH NA KHADAYATA POLE AT AND PO SATINDIA GUJARAT HIMATNAGAR 383340 IN301276‐IN301276‐30Amount for unclaimed and u 66.00 23‐JAN‐2024 PUNJILAL P KAVATHIA NA 763/25, MEGHRAJ DIST SABARKANTINDIA GUJARAT HIMATNAGAR 383350 C13015200‐13015200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 KUMUDCHANDRAC DOSHI NA NEAR OLD PANJARA POLE, GADHW INDIA GUJARAT HIMATNAGAR 383430 IN301645‐IN301645‐10Amount for unclaimed and u 312.00 23‐JAN‐2024 NARESHKUMAR CDOSHI NA NEAR OLD PANJARA POLE, GADHW INDIA GUJARAT HIMATNAGAR 383430 IN301645‐IN301645‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 JITENDRAKUMAR AMICHAND BHAIPATEL NA AT PO , NET RAMALI TA, IDAR DISTINDIA GUJARAT HIMATNAGAR 383430 IN302461‐IN302461‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 PATEL DHIRUBHAI REVABHAI NA Lalpur ( Badoli) Taluka Idar Dist SabINDIA GUJARAT HIMATNAGAR 383430 IN300095‐IN300095‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 U J RAVAL NA 96 GULABPURA AT AND PO GULABPINDIA GUJARAT HIMATNAGAR 383434 C12013200‐12013200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 BHAGORA JAYPRAKASHBHA LALJIBHAI NA AT‐SAMAIYA PO‐BILADIA VIJAYNAGINDIA GUJARAT HIMATNAGAR 383462 IN302201‐IN302201‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 BHAVSAR SURYABEN S NA B/17, SHAKUNTAL BUNGLOWS NR. INDIA GUJARAT MEHSANA 384001 IN301233‐IN301233‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 MODI DHIRUBHAI P NA 5/B, SARVAMANGAL SOCIETY DHOBINDIA GUJARAT MEHSANA 384001 IN302201‐IN302201‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAKESHKUMAR NATVARLAL MODI NA 12 ‐ SARVAMANGAL SOCIETY, OPP. INDIA GUJARAT MEHSANA 384001 IN300974‐IN300974‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 BRIJKISHORE KANAIYALAL SAXENA NA GUDLUCK 516 APPARTMENT UNIT NINDIA GUJARAT MEHSANA 384001 IN300513‐IN300513‐11Amount for unclaimed and u 136.00 23‐JAN‐2024 YOGESHKUMAR NA 26B, BRAHMANI NAGAR B/H MARK INDIA GUJARAT MEHSANA 384001 IN300484‐IN300484‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 SHAILESHKUMAR V MODI NA 7 RAMKRISHNA SOCIETY NR G E B VINDIA GUJARAT MEHSANA 384001 IN300513‐IN300513‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 MEMON RAFIKBHAI UMARBHAI NA 4 SHUKAN BUNGLOWS B/H AMAN INDIA GUJARAT MEHSANA 384001 IN301276‐IN301276‐30Amount for unclaimed and u 58.00 23‐JAN‐2024 RAMANLAL M PATEL NA 9 B PANCHSHEEL SOCIETY DHOBI G INDIA GUJARAT MEHSANA 384001 IN301276‐IN301276‐30Amount for unclaimed and u 44.00 23‐JAN‐2024 SANTOSH KUMARI GOYAL NA 209, 2nd FLOOR, SHANTINATH FLATINDIA GUJARAT MEHSANA 384002 IN301233‐IN301233‐10Amount for unclaimed and u 312.00 23‐JAN‐2024 BAROT NANDLAL BAKORBHAI NA 9 NILKAMAL BEHIND RAJKAMAL PETINDIA GUJARAT MEHSANA 384002 IN301696‐IN301696‐10Amount for unclaimed and u 158.00 23‐JAN‐2024 PRAMODKUMAR AMRATLAL DAVE NA S/4, SHRINATH APPARTMENT URBAINDIA GUJARAT MEHSANA 384002 C12034500‐12034500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 BALDEVBHAI MANGALBHAI CHAUDHARY NA AT AND POST SOLAIYA TA MANSA DINDIA GUJARAT MEHSANA 384002 C12044700‐12044700‐ Amount for unclaimed and u 18.00 23‐JAN‐2024 JAYANTILAL RAMBHAI PATEL NA 20/B SHRI RAM SOCIETY B/H ASHOKINDIA GUJARAT MEHSANA 384002 IN301549‐IN301549‐16Amount for unclaimed and u 28.00 23‐JAN‐2024 HANSABEN AMRUTLAL PATEL NA 45 ADHUNIK PARK SOCIETY MODHEINDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐30Amount for unclaimed and u 46.00 23‐JAN‐2024 MAHESHKUMAR K SONI NA 27 NILKANTH SOCIETY NEAR ANANDINDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐30Amount for unclaimed and u 372.00 23‐JAN‐2024 VINODKUMAR T PATEL NA 25 SURYODAY NAGAR SOCIETY T P INDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐30Amount for unclaimed and u 148.00 23‐JAN‐2024 PANKAJ KUMAR CHOUBEY NA B NO B‐355, ONGC NAGAR PALAVA INDIA GUJARAT MEHSANA 384003 C12047200‐12047200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PATEL MADHUBHAI HEMRAJBHAI NA AT POST DAVADA MEHSANA MEHSINDIA GUJARAT MEHSANA 384120 IN300343‐IN300343‐11Amount for unclaimed and u 200.00 23‐JAN‐2024 SHASHIKANT BABULAL PANDYA NA UPALI SHARI SIDHPUR DIST. PATANINDIA GUJARAT MEHSANA 384151 IN300343‐IN300343‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 VIPULKUMAR NATVARLAL PATEL NA 14, AYODHYA NAGAR SOCIETY NEA INDIA GUJARAT MEHSANA 384154 IN300343‐IN300343‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 MILANKUMAR MAHENDRABHAI DAVE NA MODI SHERI AT & PO‐ DHINOJ . CHAINDIA GUJARAT MEHSANA 384225 C12026800‐12026800‐ Amount for unclaimed and u 578.00 23‐JAN‐2024 SHRIKANT KRISHNARAM AKHANI NA GANPATI POLE AT‐ HARIJ DIST PATAINDIA GUJARAT MEHSANA 384240 IN302461‐IN302461‐10Amount for unclaimed and u 46.00 23‐JAN‐2024 TANNA JAYSHRIBEN J NA VRUNDAVAN SOCIETY AT PO ‐ HARIINDIA GUJARAT MEHSANA 384240 IN301485‐IN301485‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 PRAGNESHKUMA BABUBHAI PATEL NA 43, RAJSHREE SOCIETY, PATAN INDIA GUJARAT MEHSANA 384265 IN302269‐IN302269‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 MRUDULABEN AJITKUMAR OZA NA SHIVKRUPA SOCIETY, DEESA ROAD, INDIA GUJARAT MEHSANA 384265 IN300343‐IN300343‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 PATEL SHANKARLAL HIRALAL NA NAGAR LIMDI BATTI WADO PATANINDIA GUJARAT MEHSANA 384265 IN300343‐IN300343‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 DASHARATHBHAI BACHUBHAI PATEL NA 105 MOTOMADH SANDER TA‐PATAINDIA GUJARAT MEHSANA 384275 C12033200‐12033200‐ Amount for unclaimed and u 76.00 23‐JAN‐2024 ZARINA ADAM MUTAVALI NA DINGAR VAS, AT&PO‐RANUJ. RANUINDIA GUJARAT MEHSANA 384275 IN300343‐IN300343‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 AYUBBHAI USMANBHAI MOKANOJIYA NA AT DINDAROL TAL SIDHPUR DIST PAINDIA GUJARAT MEHSANA 384290 IN302269‐IN302269‐12Amount for unclaimed and u 80.00 23‐JAN‐2024 PATEL NARAYANBHAI BABABHAI NA AT GANESHPURA TARABH PO TARAINDIA GUJARAT MEHSANA 384310 IN301276‐IN301276‐30Amount for unclaimed and u 140.00 23‐JAN‐2024 MODI HITESHKUMAR RAMESHBHAI NA 47, ADARSH SOCIETY OPP AMBER CINDIA GUJARAT MEHSANA 384315 IN300360‐IN300360‐10Amount for unclaimed and u 130.00 23‐JAN‐2024 DAHYABHAI BABALDAS PATEL NA 2 ANKUR SOCIETY VISNAGAR N GUJINDIA GUJARAT MEHSANA 384315 C12017700‐12017700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 PATEL DIPAK GOPALBHAI NA 73 SANI BANGLOUS SOC THALOTA RINDIA GUJARAT MEHSANA 384315 IN300484‐IN300484‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 KANTABEN K MODI NA 14 ALKA SOCIETY VISNAGAR VISNAGINDIA GUJARAT MEHSANA 384315 IN300513‐IN300513‐21Amount for unclaimed and u 200.00 23‐JAN‐2024 BINABEN KIRITBHAI YAGNIK NA 2 SHAKTI NAGAR SOCIETY NR SAVA INDIA GUJARAT MEHSANA 384315 IN301276‐IN301276‐30Amount for unclaimed and u 106.00 23‐JAN‐2024 ALKA GIRISHKUMAR YAGNIK NA DANDIA POLE VISNAGAR VISNAGARINDIA GUJARAT MEHSANA 384315 IN301276‐IN301276‐30Amount for unclaimed and u 36.00 23‐JAN‐2024 ASHIQALI RAHIMBHAI SHERSIA NA AT KESHIMPA AT KESHIMPA TA VADINDIA GUJARAT MEHSANA 384355 IN301276‐IN301276‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 PARANTAP YASHVANTBHAI RAVAL NA 14,ANANDNAGAR JAMPURA PALANINDIA GUJARAT PALANPUR 385001 IN301321‐IN301321‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SHIVKUMAR HARIPRASAD DAVE NA 26‐A SHIV KRUPA GOBRI ROAD AYOINDIA GUJARAT PALANPUR 385001 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RAXABEN SURESHKUMAR OZA NA GANDHI SHERI PATTHAR SADAK PA INDIA GUJARAT PALANPUR 385001 C12047200‐12047200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 GITABEN MANUBHAI MODI NA 28, SHAKTI NAGAR SUKHBAG ROADINDIA GUJARAT PALANPUR 385001 IN300484‐IN300484‐12Amount for unclaimed and u 90.00 23‐JAN‐2024 DALPATBHAI NARSINHBHAI PATEL NA SURAJ 1 AMBIKA SOC BECHARPURAINDIA GUJARAT PALANPUR 385001 IN300484‐IN300484‐12Amount for unclaimed and u 112.00 23‐JAN‐2024 MOHMEDARIF IQBAL MENON NA SANEMAHMADI SOCIETY PALANPUINDIA GUJARAT PALANPUR 385001 C13041400‐13041400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SINGHAL USHABEN A NA A 1/2, 3, 4 RAJ RESSIDENCY B/H DH INDIA GUJARAT PALANPUR 385001 IN300484‐IN300484‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 P S PATEL NA AT AND POST JETHI TA AMIRGADH INDIA GUJARAT PALANPUR 385135 IN300484‐IN300484‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 THAKKAR SONALBEN BALDEVBHAI NA 95 2 BHABHAR INDIA GUJARAT PALANPUR 385320 C12048400‐12048400‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJESHKUMAR BAVABHAI PRAJAPATI NA 199, THAKORVAS, KAKER‐2, TA‐KANINDIA GUJARAT PALANPUR 385550 C12019101‐12019101‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SHRIKANTBHAI RANCHHODBHAI PATEL NA 1,ADARSH NAGAR SOCIETY ALKAPUINDIA GUJARAT NADIAD 387001 IN300343‐IN300343‐10Amount for unclaimed and u 190.00 23‐JAN‐2024 SAMIR GUNWANTBHAI PATEL NA 3 JALDHARA SOC PIJ ROAD NADIAD INDIA GUJARAT NADIAD 387001 IN301645‐IN301645‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 PATEL NARENDRABHAI G NA 57, SUBHLAXMI SOCIETY, KAPADWAINDIA GUJARAT NADIAD 387001 IN300343‐IN300343‐11Amount for unclaimed and u 48.00 23‐JAN‐2024 PURABI NIRAV PRAJAPATI NA 7,MAYURKUNJ SOCIETY, MOTA KUMINDIA GUJARAT NADIAD 387001 C12012600‐12012600‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 JAGDISH GHANSHYAMBHABRAHMBHATT NA NAVA RAOPURA . . NADIAD GUJARAINDIA GUJARAT NADIAD 387001 C12026800‐12026800‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SATISH KUMAR RAOJIBHAIPATEL NA 479 VYAS FALIA PIJ BHAGOL NADIAINDIA GUJARAT NADIAD 387001 C12033200‐12033200‐ Amount for unclaimed and u 354.00 23‐JAN‐2024 MAHESHBHAI VITTHALBHAI PATEL NA 7 CHANAKYA PARK NADIAD KHEDA INDIA GUJARAT NADIAD 387001 C12033500‐12033500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KRISHANAPRASHANARAYANPRASADNIRAULA NA BRAHMARSHI ASHRAM NADIAD NAINDIA GUJARAT NADIAD 387001 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SHAILESH MAFATLAL GANDHI NA A/4 SUPASWANTH JAIN FLAT, OPP‐ INDIA GUJARAT NADIAD 387001 C12060400‐12060400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PRERAK PRAVINBHAI PATEL NA PADA POLE PATEL KHADKI RAM FALINDIA GUJARAT NADIAD 387001 IN300636‐IN300636‐20Amount for unclaimed and u 10.00 23‐JAN‐2024 SURESHBHAI CHANDUBHAI PATEL NA A/7 SUHAP PARK VASHALI ROAD N INDIA GUJARAT NADIAD 387002 C12033200‐12033200‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 RAVJIBHAI SOMABHAI PATEL NA SURAJ BANGLOW 10, TRIMURTI SO INDIA GUJARAT NADIAD 387002 C12038400‐12038400‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 NAYANBHAI PATEL NA A‐1\14,PURSHOOTAM NAGAR SOCIINDIA GUJARAT NADIAD 387002 IN300636‐IN300636‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 KAMALBEN HASMUKHLAL PARMAR NA 6‐SIYONPARK SOCIETY B/H RAILWA INDIA GUJARAT NADIAD 387002 IN300636‐IN300636‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 DALSUKHBHAI VITHALBHAI PRAJAPATI NA B/3, PUNYALOK PARK, VALLABH NAINDIA GUJARAT NADIAD 387002 IN300636‐IN300636‐30Amount for unclaimed and u 70.00 23‐JAN‐2024 MANISHKUMAR BANSILAL PATEL NA AT. & PO. ‐ SODPUR, TA. ‐ NADIAD INDIA GUJARAT NADIAD 387331 IN300636‐IN300636‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 HASMUKHBHAI B BHAGAT NA 137 TORNA RANCHHODRAY TEMPL INDIA GUJARAT NADIAD 387365 IN301645‐IN301645‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 JITESH A DALVADI NA AZAD CHOWK NEAR SWAMI TEMPLINDIA GUJARAT NADIAD 387370 IN300513‐IN300513‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 GAURANG K KANSARA NA SUTHARWADA CHAKLA KAPADWANINDIA GUJARAT KHEDA 387620 C12033200‐12033200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 HARESHKUMAR RATANLAL SHAH NA AT AND POST ‐ NIRMALI TA‐KAPADWINDIA GUJARAT KHEDA 387650 IN300982‐IN300982‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 NAVINCHANDRA HIMMATLAL KACHHIYAPATEL NA 2/943, NAVI SHERI DHOLKA DIST ‐ AINDIA GUJARAT DHOLKA 387810 IN301485‐IN301485‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 JUJAR IDRISBHAI SHETHWALA NA 4/715, MOT VORAVAD DHOLKA DHINDIA GUJARAT DHOLKA 387810 IN301485‐IN301485‐10Amount for unclaimed and u 68.00 23‐JAN‐2024 MOHAMMEDYUNGULAMNABI GHANCHI NA SAJI TALAVDI AT & PO DHOLKA DISTINDIA GUJARAT DHOLKA 387810 C12033200‐12033200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 AMIT BHARATBHAI PATEL NA KAIVAL TOWER, 310, AKSHAR KRUPINDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 130.00 23‐JAN‐2024 SAMIM AZIZBHAI VORA NA C/o. HAJI F.R. VHORA, RADHUWALAINDIA GUJARAT ANAND 388001 IN300652‐IN300652‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 KIRTIKUMAR RAMI NA 16, UDAY PARK, KAILASH FARM ROAINDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 NILESHKUMAR DINESHCHANDRAMEHTA NA 403 RADHA SWAMI SUMAN FLAT B INDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 TRIKAMBHAI KRISHNABHAI PARMAR NA 12, AKRUTIDHAM SOCIETY B/H. DH INDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 HITESH PATEL NA 'SHAYAM'' GREEN PARK OPP. SHRININDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 AKBARSHA H DIWAN NA 8, KHUSBU PARK SOCIETY NEAR AWINDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 DINESHBHAI SHANABHAI PATEL NA KOTWALA DARWAJA NANA ADADHINDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 DHARMENDRA H PATEL NA 36‐ SHREENATHJI PARK MANGALPUINDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 D SEETHARAMA NA NO‐35 52nd AVENUE D A E TOWN INDIA TAMIL NADU CHENGALPATTU 603102 IN300394‐IN300394‐16Amount for unclaimed and u 10.00 23‐JAN‐2024 KRISHNARAJ VENKATACHALAPSRIRAM NA 51 FIRST AVENUE DAE TOWNSHIP KINDIA TAMIL NADU CHENGALPATTU 603102 IN301774‐IN301774‐16Amount for unclaimed and u 20.00 23‐JAN‐2024 ARASUB NA NO 16 CHINNA STREET CHEYYAR INDIA TAMIL NADU TINDIVANAM 604407 IN301696‐IN301696‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 RAJENDRANK NA NO.20/50 NEW STREET CHEYYAR THINDIA TAMIL NADU TINDIVANAM 604407 IN301696‐IN301696‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 RAJ KUMAR K NA UTI BANK LTD 164 ,BUSSY STREET PINDIA TAMIL NADU PONDICHERRY 605000 IN301637‐IN301637‐40Amount for unclaimed and u 90.00 23‐JAN‐2024 P GEEVETHA NA NO. 4, KAPOOR STREET, KAMARAJ NINDIA TAMIL NADU PONDICHERRY 605001 C12035000‐12035000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 K THULASIDHARAN NA C/O SUN BEAM ELECTRONICS 313, INDIA TAMIL NADU PONDICHERRY 605001 IN301080‐IN301080‐22Amount for unclaimed and u 4.00 23‐JAN‐2024 COUNASSEGARANE NA NO 24 BRAHMIN STREET MUDALIARINDIA TAMIL NADU PONDICHERRY 605004 IN301774‐IN301774‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 RATTINASSABABADY NA 20 NEERODUM STREET MUDALIARPINDIA TAMIL NADU PONDICHERRY 605004 IN301774‐IN301774‐11Amount for unclaimed and u 56.00 23‐JAN‐2024 SE RAVINDRAN NA 23 MAIN ROAD MARIAMMAN NAGAINDIA TAMIL NADU PONDICHERRY 605004 IN301080‐IN301080‐22Amount for unclaimed and u 4.00 23‐JAN‐2024 S LOGESWARAN NA 2 SECOND CROSS 2ND MAIN MOOGINDIA TAMIL NADU PONDICHERRY 605004 IN301080‐IN301080‐22Amount for unclaimed and u 74.00 23‐JAN‐2024 S MALLIGA NA PLOT NO G III CROSS STREET KOSAINDIA TAMIL NADU PONDICHERRY 605005 IN300394‐IN300394‐12Amount for unclaimed and u 172.00 23‐JAN‐2024 DR RAJA RAJESWARI NA C40 LIG HOUSING BOARD QUARTERINDIA TAMIL NADU PONDICHERRY 605005 IN301080‐IN301080‐22Amount for unclaimed and u 2.00 23‐JAN‐2024 JAYARANY G NA 2C , PROFFESSIONAL TOWER 10 & 1INDIA TAMIL NADU PONDICHERRY 605008 C12040400‐12040400‐ Amount for unclaimed and u 36.00 23‐JAN‐2024 V NITHYAKALYANI NA NO 24 BAGAVATHI ILLAM VINAYAG INDIA TAMIL NADU PONDICHERRY 605008 IN301080‐IN301080‐22Amount for unclaimed and u 34.00 23‐JAN‐2024 NIKHIL GOLECHA NA NO 21 PANDIAN STREET KAMARAJ INDIA TAMIL NADU PONDICHERRY 605011 C12029900‐12029900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 BHUVANESWARI RAVI NA NO‐4 II CROSS ELANGO NAGAR POINDIA TAMIL NADU PONDICHERRY 605011 IN300394‐IN300394‐12Amount for unclaimed and u 372.00 23‐JAN‐2024 BALACHANDRAN SENTHIL KUMAR NA 28 THIRUMAL NAGAR 1ST STREET KINDIA TAMIL NADU PONDICHERRY 605013 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 S POONGAVANAM NA 19 SIRUNGERI SWAMY MADAM STRINDIA TAMIL NADU PONDICHERRY 605013 IN300214‐IN300214‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 AROCKIA MARY A NA 4,SDR ILLAM 5TH CROSS STREET GNINDIA TAMIL NADU PONDICHERRY 605013 IN301637‐IN301637‐40Amount for unclaimed and u 186.00 23‐JAN‐2024 ANIL MANI CHACKO NA RUSCH AVT R S NO 23 THIRUBUVAINDIA TAMIL NADU PONDICHERRY 605107 IN301080‐IN301080‐22Amount for unclaimed and u 112.00 23‐JAN‐2024 G BHAWARLAL NA NO 24 ARUNACHALAM PILLAI STRE INDIA TAMIL NADU PONDICHERRY 605757 IN300513‐IN300513‐10Amount for unclaimed and u 114.00 23‐JAN‐2024 N RAVICHANDRAN NA 56/74, PERIYAR STREET N G G O NAINDIA TAMIL NADU PONDICHERRY 605757 IN301637‐IN301637‐40Amount for unclaimed and u 20.00 23‐JAN‐2024 KUMAR B NA S/O BALAKRISHNAN 187 KADAI VEEINDIA TAMIL NADU VRIDDHACHALAM 606001 IN301313‐IN301313‐20Amount for unclaimed and u 56.00 23‐JAN‐2024 SAKTHIVEL P NA NO 78, THENKEERANOOR POST KAINDIA TAMIL NADU KALLAKURICHI 606202 IN300175‐IN300175‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 BALASUBRAMAN N NA 11, DURUGAM ROAD BABY KALYANINDIA TAMIL NADU KALLAKURICHI 606202 IN300175‐IN300175‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 UDAYAKUMAR V NA 26, KASIM SAHIB STREET KALLAKUINDIA TAMIL NADU KALLAKURICHI 606202 IN300175‐IN300175‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 VIMALA NA 4/1 KULATHU METTU STREET KALLINDIA TAMIL NADU KALLAKURICHI 606202 IN300513‐IN300513‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 VALARMATHI M NA THIRUKANANKUR ALATHUR POST S INDIA TAMIL NADU KALLAKURICHI 606208 IN300175‐IN300175‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 ASHOK KUMAR V NA 79, MIDDLE STREET KARUTHALLAKINDIA TAMIL NADU KALLAKURICHI 606301 IN300175‐IN300175‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 BIBIJOHN NA 2 12 A, POOTAI POOTAI POST SANKINDIA TAMIL NADU KALLAKURICHI 606401 IN300175‐IN300175‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 ARUNACHALAM J NA 22 MEL STREET PUDUPALAYAM INDIA TAMIL NADU TIRUVANNAMALAI 606705 IN300394‐IN300394‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 BALASUBRAMAN G NA 634 BAGAVATHI AMMAN KOIL STREINDIA TAMIL NADU CUDDALORE 607001 IN300175‐IN300175‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 S DEVI ROOPA NA NO 10 VENKATESA NAGAR TIRUPAPINDIA TAMIL NADU CUDDALORE 607002 IN301774‐IN301774‐14Amount for unclaimed and u 12.00 23‐JAN‐2024 I AROKIYADOSS NA 10/A WEST STREET PANIKANKUPPAINDIA TAMIL NADU CUDDALORE 607106 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 G VATCHALA NA 40 RAJAJI RAOD PANRUTI CUDDALOINDIA TAMIL NADU CUDDALORE 607106 IN300394‐IN300394‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 VENKATESAN A NA E 1, CO OPERATIVE BANK ROAD BLOINDIA TAMIL NADU CUDDALORE 607801 IN300175‐IN300175‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 GOPALAKRISHNA K NA A 22, MIRUTHANGAM STREET BLOCINDIA TAMIL NADU CUDDALORE 607801 IN300175‐IN300175‐10Amount for unclaimed and u 58.00 23‐JAN‐2024 SIVAKUMAR M NA FLAT NO.A29, 3RD FLOOR SAKTHI T INDIA TAMIL NADU CHENNAI 600042 C12010900‐12010900‐ Amount for unclaimed and u 168.00 23‐JAN‐2024 A KUMARASWAMY NA 2/70‐4 ANBU NGR KEEZHATHATHIY INDIA TAMIL NADU NAGERCOIL 629901 IN300394‐IN300394‐15Amount for unclaimed and u 16.00 23‐JAN‐2024 RANI N NA D/143, T.P ROAD, BLOCK‐13, NEYVEINDIA TAMIL NADU CUDDALORE 607803 IN302269‐IN302269‐11Amount for unclaimed and u 60.00 23‐JAN‐2024 K KASTHURI BAI NA NO E‐6 BLOCK‐17 M G ROAD NEYV INDIA TAMIL NADU CUDDALORE 607803 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 M MEENA PRIYA NA OLD NO 50/B/23 NEW NO 5/50B/2INDIA TAMIL NADU CHIDAMBARAM 608001 IN300394‐IN300394‐16Amount for unclaimed and u 34.00 23‐JAN‐2024 SP RAMU NA 17 / 32 SOUTH VANIYA STREET UPS INDIA TAMIL NADU CHIDAMBARAM 608001 IN301080‐IN301080‐22Amount for unclaimed and u 44.00 23‐JAN‐2024 S INDIRA NA F7A / I FLOOR SUGAM APARTMENINDIA TAMIL NADU CHIDAMBARAM 608001 IN301080‐IN301080‐22Amount for unclaimed and u 186.00 23‐JAN‐2024 S PADMAPRAKASH NA NO‐D5 KAVERI NAGAR MAYILADUT INDIA TAMIL NADU MAYILADUTHURAI 609003 IN301774‐IN301774‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 C VENKATESAN NA 42, MAIN ROAD NR PALLIVASAL THINDIA TAMIL NADU MAYILADUTHURAI 609102 IN302201‐IN302201‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 JAYALAKSHMI S NA 2/55 MIDDLE STREET 6 KEELAIYUR TINDIA TAMIL NADU MAYILADUTHURAI 609304 C12047200‐12047200‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 D STEPHEN DINAGAR NA NO 10/3 CHETTY STREET PORAIYAR INDIA TAMIL NADU MAYILADUTHURAI 609307 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 NAVAJUDEEN J NA 1/258 QUIDE AZAM STREET KILIYANINDIA TAMIL NADU MAYILADUTHURAI 609402 IN300239‐IN300239‐13Amount for unclaimed and u 4.00 23‐JAN‐2024 SHILPABEN DIPESHKUMAR SONI NA 16, SHREYAS PARK NO. 2 B/H PANC INDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 UTPAL D DAVE NA JASHODAYA AJAY PARK R K HALL V INDIA GUJARAT ANAND 388001 IN300214‐IN300214‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 HIREN SHAILESHBHAI PATEL NA OPP PUNIT PARK V V NAGAR ROAD INDIA GUJARAT ANAND 388001 IN300513‐IN300513‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 DIPEN CHINUBHAI PATEL NA 1#GAUTAM KRUPA, SARDAR PATEL INDIA GUJARAT ANAND 388001 C12026800‐12026800‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 MADAN MOHAN BHOJ NA DIVISIONAL RLY MANA (ELECT) 3IC INDIA RAJASTHAN JAIPUR 302004 C12033200‐12033200‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 KETAV BHASKARBHAI PATEL NA SHRI NAGAR SOCIETY, V V NAGAR RINDIA GUJARAT ANAND 388001 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ARVINDBHAI RAVJIBHAI PATEL NA AMRAPALI ROW HOUSE HADU AR 1INDIA GUJARAT ANAND 388001 C12044700‐12044700‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 ZALA PRABHATSINH NA A/2 BHAGYALAXMI SOCIETY NEA INDIA GUJARAT ANAND 388001 IN300394‐IN300394‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 SHARDABEN GOVINDLAL MANDORA NA CHETAK SHIV PARK SOCIETY NEAR SINDIA GUJARAT ANAND 388001 IN300394‐IN300394‐13Amount for unclaimed and u 8.00 23‐JAN‐2024 SAYED KULSUMBIBI A NA SAIYED MONSON OPP NAGINA MASINDIA GUJARAT ANAND 388001 IN300513‐IN300513‐13Amount for unclaimed and u 30.00 23‐JAN‐2024 PAYAL JITENDRABHAI SHELAT NA 14 AMI PARK 2 HADGUD GUJARAT INDIA GUJARAT ANAND 388110 IN300513‐IN300513‐12Amount for unclaimed and u 32.00 23‐JAN‐2024 DUSHYANT NATVARBHAI PARIKH NA 14, Karm Bunglows V. V. Nagar Ta‐AINDIA GUJARAT ANAND 388120 IN302236‐IN302236‐12Amount for unclaimed and u 66.00 23‐JAN‐2024 AYNICKAL PAUL CHERIAN NA 1531 A/7 NANDANVAN SOCIETY NEINDIA GUJARAT ANAND 388120 IN300513‐IN300513‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 PATEL RAVINDRA GOPALDAS NA GAYATRI, AT. & PO. BHARODA, TA. INDIA GUJARAT ANAND 388210 IN300636‐IN300636‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 BHARTIBEN SANJAYKUMAR PATEL NA ' GAYATRI '' , OPP. KAIRA DIST. CENTINDIA GUJARAT ANAND 388210 IN300636‐IN300636‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 HITESHKUMAR AMRUTLAL KAPATEL NA NEAR SELATILY KUWA UMRETH DISINDIA GUJARAT ANAND 388220 IN300636‐IN300636‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MUKESHKUMAR V PATEL NA 4 GIRIRAJ SOCIETY GIRIRAJ SOCIETYINDIA GUJARAT ANAND 388220 IN300513‐IN300513‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 DHANANJAY HARISHKUMAR JOSHI NA OPP‐BHAT WADA KDCC BANK STRE INDIA GUJARAT ANAND 388220 IN300636‐IN300636‐40Amount for unclaimed and u 2.00 23‐JAN‐2024 VIJAYKUMAR BALVANTBHAI SUKHADIYA NA 9,VRUNDAVAN SOCIETY DAKOR,TA‐INDIA GUJARAT ANAND 388225 C13016700‐13016700‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 ABDULMUNAF ISHMAILBHAI NA NEAR SBI BALASINOR DIST. KHEDA INDIA GUJARAT ANAND 388255 IN301991‐IN301991‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 JANAKKUMAR ABHAYKUMAR SHAH NA FA‐401, BHATTVADA BALASINOR DINDIA GUJARAT ANAND 388255 IN303052‐IN303052‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MOHAMADSAFI ISMAILBHAI SHAIKH NA GOLWAD TALAV DARWAJA ROAD BINDIA GUJARAT ANAND 388255 IN301991‐IN301991‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 KALPNABEN BHARATKUMAR SHAH NA FA‐176‐177, BHANDERIVAD BALASI INDIA GUJARAT ANAND 388255 IN303052‐IN303052‐10Amount for unclaimed and u 230.00 23‐JAN‐2024 JATINKUMAR PADHUMANBHAI TRIVEDI NA NR.BAHUCHARIMATA TEPLE BALAS INDIA GUJARAT ANAND 388255 C13016700‐13016700‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 DHULABHAI DAHYABHAI PARMAR NA SAMARPAN SOCIETY VIRPUR ROAD INDIA GUJARAT ANAND 388255 C13016700‐13016700‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 SUBHASHBHAI RAMANLAL KADAKIA NA NEHRUGALI, TILAK CHOWK, AT & POINDIA GUJARAT ANAND 388260 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DULARIBEN NIRAV PATEL NA NIRAV LIMDI POLE NEW HOUSE AT INDIA GUJARAT ANAND 388325 IN300636‐IN300636‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 JANAKKUMAR AMBALAL PATEL NA SAHAJANAND SOCIETY MOGARI ANINDIA GUJARAT ANAND 388345 C12033500‐12033500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 NARENDRABHAI CHHOTABHAI PATEL NA SHAHIBAG BANDHANI TA. PETLAD DINDIA GUJARAT ANAND 388410 IN300636‐IN300636‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 RIPANBHAI CHHAGANBHAI PATEL NA DADA NI KHADKI, AT. & PO. ‐ BAND INDIA GUJARAT ANAND 388410 IN300636‐IN300636‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 BHAVESHBHAI RAVJIBHAI PATEL NA DHARAM NAGAR SOCIETY DHARMINDIA GUJARAT ANAND 388430 IN300159‐IN300159‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SANJAYKUMAR M PATEL NA BAJARANG CHOWK DHARMAJ DHAINDIA GUJARAT ANAND 388430 C13016700‐13016700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MANISH SHIVAJIRAV PATIL NA GANDHI CHOWK DHARMAJ GUJARINDIA GUJARAT ANAND 388430 C13016700‐13016700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 AMITKUMAR NAVNITLAL SONI NA CHIPWAD KANSARA BAZAR PETLADINDIA GUJARAT ANAND 388450 IN303085‐IN303085‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 DHAVAL PRAVINBHAI PATEL NA ANKUR SOCIETY OPP. NEW POLICE INDIA GUJARAT ANAND 388450 IN300636‐IN300636‐10Amount for unclaimed and u 130.00 23‐JAN‐2024 JIGNESH SHASHIKANT SHAH NA 21, RADHEKUNJ SOCIETY B/H. SARDINDIA GUJARAT ANAND 388450 IN301991‐IN301991‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 BHUPENDRA CHHOTABHAI PATEL NA ANKUR SOCIETY AT. PETLAD DIST. AINDIA GUJARAT ANAND 388450 IN301991‐IN301991‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 NAYAN SHIVLAL VALA NA Sarkar Vado Tal Borsad Bhadran INDIA GUJARAT ANAND 388530 IN302236‐IN302236‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 HEMABEN BHUPENDRABHA PATEL NA SARDAR PATEL SOCIETY, SHAKARPUINDIA GUJARAT ANAND 388620 C12011300‐12011300‐ Amount for unclaimed and u 58.00 23‐JAN‐2024 KASHMIRABEN BHARATKUMAR SUKHADIA NA SAGOTA PADO, AT POST ‐ KHAMBHINDIA GUJARAT ANAND 388620 C12030000‐12030000‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 ASHWINKUMAR PURSHOTTAMDA DANDWANI NA C/O SOHAM HOSPITAL, KRISHNA EVINDIA GUJARAT GODHRA 389001 IN300974‐IN300974‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 HEMENT RAVAL NA B' LOW NO.22 KOTIYAD SOCIETY NEINDIA GUJARAT GODHRA 389001 IN300394‐IN300394‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 PARSOTAMDASH MANGALDASH PATEL NA 92, SUVIDHA NAGAR, GODHRA GODINDIA GUJARAT GODHRA 389001 C12010900‐12010900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 VINODCHANDRA KHEMCHAND PANCHAL NA 46 PANCHAVATI SOCIETY B/H F C I GINDIA GUJARAT GODHRA 389001 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KIRITSINH KANAKSINH SOLANKI NA 122 JAIN SAMRAT SOCIETY BHURAVINDIA GUJARAT GODHRA 389001 IN302269‐IN302269‐13Amount for unclaimed and u 18.00 23‐JAN‐2024 RONAK NARESHCHANDRASHAH NA INBAZAR HIGHWAY ROAD AT. PIPLOINDIA GUJARAT GODHRA 389130 IN301991‐IN301991‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 NARESHCHANDRAKANAIYALAL SHAH NA INBAZAR HIGHWAY ROAD PIPLOD DINDIA GUJARAT GODHRA 389130 IN301991‐IN301991‐10Amount for unclaimed and u 46.00 23‐JAN‐2024 DIPTI NANALAL SONI NA SHASTRI NAGAR SOCIETY YOGESHWINDIA GUJARAT GODHRA 389130 IN301991‐IN301991‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RONAKKUMAR RAJNIKANT SHAH NA KRISHNA SOC., PIPALOD TA. DEVGAINDIA GUJARAT GODHRA 389130 IN300239‐IN300239‐11Amount for unclaimed and u 130.00 23‐JAN‐2024 SHARMISTHABENKANTILAL PATEL NA 108, MOTI BANDIBAR AT.N.POST MINDIA GUJARAT GODHRA 389140 IN301991‐IN301991‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MUTHAIYAN G NA NO 2/30 UDAIYAR STREET PANDARAINDIA TAMIL NADU MAYILADUTHURAI 609405 IN300175‐IN300175‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 THARIQ HASEEN S NA NO 16 KOTTAIMETTU STREET KARAINDIA TAMIL NADU MAYILADUTHURAI 609602 IN300175‐IN300175‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 A MUKHOPADHYAY NA NO 201 SARAT CHATTERJEE ROAD SINDIA WEST BENGAL HOWRAH 711102 IN300394‐IN300394‐15Amount for unclaimed and u 18.00 23‐JAN‐2024 J THELMA EBANEZHER NA NO 22 EAST STREET THALATHERU KINDIA TAMIL NADU MAYILADUTHURAI 609605 IN300214‐IN300214‐14Amount for unclaimed and u 78.00 23‐JAN‐2024 RAJESH KANNAN D NA NO 9, DEVAMAPURAM KARUKKAN INDIA TAMIL NADU MAYILADUTHURAI 609607 IN300175‐IN300175‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 A G ARUN NA 2/27 G KALIVAIKKAL ST THIRUMANAINDIA TAMIL NADU MAYILADUTHURAI 609801 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 N C KARTHIKEYA NA LAKSHMI VILLAS NANAYAKKARA ST INDIA TAMIL NADU NAGAPATTINAM 611002 IN301774‐IN301774‐15Amount for unclaimed and u 4.00 23‐JAN‐2024 SENTHIL KUMAR S NA 65, SAKTHI VINAYAGAR KOIL STREETINDIA TAMIL NADU NAGAPATTINAM 611111 IN300175‐IN300175‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 JULIET A NA NO 87, VEDHA LODGE MAIN ROAD INDIA TAMIL NADU NAGAPATTINAM 611111 IN301895‐IN301895‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 UMA MAHESWARIK NA NEW 30 A (OLD.29A) REDDY RAIYARINDIA TAMIL NADU KUMBAKONAM 612001 IN300597‐IN300597‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 LAKSHMI NARAYANAN S NA CORPORATION BANK 85 A SARANG INDIA TAMIL NADU KUMBAKONAM 612001 IN300441‐IN300441‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 SUKUMARAN V NA 71/A NAGESWARAN SOUTH STREETINDIA TAMIL NADU KUMBAKONAM 612001 IN301313‐IN301313‐20Amount for unclaimed and u 130.00 23‐JAN‐2024 BALASUBRAMAN R NA NO 4 A RAMANIYAM SAMPOORNA INDIA TAMIL NADU CHENNAI 600041 IN301313‐IN301313‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 RAMYA P NA 11 T S R BIG STREET KUMBAKONA INDIA TAMIL NADU KUMBAKONAM 612001 IN301313‐IN301313‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 AMUTHA SELVAKUMAR K NA NO 21/12A BANADURAI EAST STREEINDIA TAMIL NADU KUMBAKONAM 612001 IN301313‐IN301313‐21Amount for unclaimed and u 22.00 23‐JAN‐2024 B NAGASUBRAMANIYAN NA OLD NO 10 NEW NO 19 17 TH STR INDIA TAMIL NADU KUMBAKONAM 612001 IN301080‐IN301080‐22Amount for unclaimed and u 286.00 23‐JAN‐2024 M JAGANNATHAN NA NO 14 G MIDDLE STREET MELAKKO INDIA TAMIL NADU KUMBAKONAM 612002 IN300513‐IN300513‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 M RAJANGAM NA 14 CHOLAN NAGAR COLLEGE ROADINDIA TAMIL NADU KUMBAKONAM 612002 IN300394‐IN300394‐15Amount for unclaimed and u 148.00 23‐JAN‐2024 V S RAMANATHAN NA 3 SANNATHI STREET TAJ COMPLEX AINDIA TAMIL NADU KUMBAKONAM 612101 IN300394‐IN300394‐16Amount for unclaimed and u 22.00 23‐JAN‐2024 MOHAMED SALEEM H NA 8/21, THIRUMANJANA, VEETHI T V INDIA TAMIL NADU KUMBAKONAM 612104 C12044700‐12044700‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 M PARAMASIVAM NA 164,KUDITHERU PO, ELAMANOR‐POINDIA TAMIL NADU KUMBAKONAM 612519 IN300214‐IN300214‐14Amount for unclaimed and u 16.00 23‐JAN‐2024 JOTHINESAN S NA 53 A VANAKKARATH STREET THANINDIA TAMIL NADU THANJAVUR 613001 C12018600‐12018600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 A N CHELLAPPAN NA NO 9 CHINNAIYAHNAICHEN STREETINDIA TAMIL NADU THANJAVUR 613001 IN300394‐IN300394‐13Amount for unclaimed and u 90.00 23‐JAN‐2024 P K VAIDYANATHAN NA OLD NO 8 NEW NO 8H SIVAJI NAGAINDIA TAMIL NADU THANJAVUR 613001 IN300513‐IN300513‐18Amount for unclaimed and u 4.00 23‐JAN‐2024 R VEMBU NA NO 18 SHRI SAPTHAGIRI NAGAR RE INDIA TAMIL NADU THANJAVUR 613004 IN301774‐IN301774‐16Amount for unclaimed and u 56.00 23‐JAN‐2024 J ARUL MOZHI NA NO.136 PALANIAPPA NAGAR 3 RD CINDIA TAMIL NADU THANJAVUR 613006 IN300239‐IN300239‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 NATARAJAN RAJARAMAN NA PLOT NO 243 N NO 14 10TH STREETINDIA TAMIL NADU THANJAVUR 613007 IN300597‐IN300597‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 G SATHIANARAYANAN NA 48, NAMASIVAYAM COLONY NORTHINDIA TAMIL NADU THANJAVUR 613009 IN301895‐IN301895‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ARUL SELVI D NA 38/31, PUSHPAMANDAPA STREET TINDIA TAMIL NADU THANJAVUR 613204 IN300175‐IN300175‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 PRAKASH K NA 2/373/7, OM SHAKTHI ILLAM BHAR INDIA TAMIL NADU THANJAVUR 613701 IN300175‐IN300175‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 VIJAYANAND KUMART NA 4/99,BHARATHIDASAN NAGAR ASESINDIA TAMIL NADU MANNARAGUDI 614001 IN300175‐IN300175‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 SANTHAANA LAKSHMI SS NA NO.1, SOUTH 4th STREET MANNARINDIA TAMIL NADU MANNARAGUDI 614001 C12040400‐12040400‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 S A ABDULMOHAMEDNA NO 5 HOSPITAL ROAD KOOTHANAL INDIA TAMIL NADU MANNARAGUDI 614101 IN301604‐IN301604‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 J M HABDULMALICK NA 49 PAIKARA STREET KOOTHANALLUINDIA TAMIL NADU MANNARAGUDI 614101 IN301604‐IN301604‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 ZAREENA BANU OSM NA NO 42 NEHRUJI ROAD KOOTHANAL INDIA TAMIL NADU MANNARAGUDI 614101 IN301604‐IN301604‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 K MATHIYALAGAN NA CANARA BANK AYYAMPET INDIA TAMIL NADU MANNARAGUDI 614201 IN300394‐IN300394‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 SINGARAVELAN K NA 3/120 WEST VPP STREET SUNDARA INDIA TAMIL NADU MANNARAGUDI 614208 IN301313‐IN301313‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 MANICKAVASAGAK NA DOOR NO.2/367 MOOPANAR STREEINDIA TAMIL NADU MANNARAGUDI 614402 C12040400‐12040400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 HABEEB MOHAMED RMK NA POOMPUKAR SILK HOUSE 54 BIG S INDIA TAMIL NADU MANNARAGUDI 614601 IN302679‐IN302679‐30Amount for unclaimed and u 56.00 23‐JAN‐2024 PETHAPERUMAL S NA DOOR NO 1/46 SOUTH VILANGULA INDIA TAMIL NADU MANNARAGUDI 614602 IN300175‐IN300175‐10Amount for unclaimed and u 600.00 23‐JAN‐2024 BALASUBRAMAN G NA 11/75 MELAKUDIYURUPPU KALLIKUINDIA TAMIL NADU MANNARAGUDI 614713 C12040400‐12040400‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 ABDUL HATHI NA 1/33 A DURGHA STREET ADIRENGA INDIA TAMIL NADU MANNARAGUDI 614716 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 JAYAPRABHU A NA 61 NANJAPPA GOUNDAR STORE THINDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN300441‐IN300441‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 P V ALKLALAGAPPAN NA KAMESWARI APTS 1ST FLR, FLAT NOINDIA TAMIL NADU TIRUCHIRAPPALLI 620004 IN302269‐IN302269‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 PRIYA THULASILDARAN NA NO‐1, PRIYA GARDEN, KALLANAI ROINDIA TAMIL NADU TIRUCHIRAPPALLI 620005 C12056700‐12056700‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 T RENGANATHAN NA F F 4 ESSAK VISHNU APARTMENTS (INDIA TAMIL NADU TIRUCHIRAPPALLI 620005 IN300394‐IN300394‐14Amount for unclaimed and u 16.00 23‐JAN‐2024 G THANDAVAN NA NO:7/131 NORTH UL STREET DEVARINDIA TAMIL NADU TIRUCHIRAPPALLI 620005 C16010103‐16010103‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SEETHARAMAN A NA NO 29, MALIGAI POO AGRAGARAMINDIA TAMIL NADU TIRUCHIRAPPALLI 620006 IN300175‐IN300175‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 R SUDHARSANAM NA 117 NORTH CHITRAI STREET SRIRANINDIA TAMIL NADU TIRUCHIRAPPALLI 620006 IN300214‐IN300214‐11Amount for unclaimed and u 100.00 23‐JAN‐2024 J SRIKANTH NA 80 82/83 84 KALLAR STREET TIRUCHINDIA TAMIL NADU TIRUCHIRAPPALLI 620008 IN300513‐IN300513‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 B S CHITRASURESH NA 51/2 OLD WHITE BETAL STREET NEWINDIA TAMIL NADU TIRUCHIRAPPALLI 620008 IN300513‐IN300513‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 SURESH BJ NA NEW NO 101, OLD NO 51 WHITE BEINDIA TAMIL NADU TIRUCHIRAPPALLI 620008 C12017500‐12017500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PALANISAMY NA O NO 1 / 54, N NO 1 / 75, MELATHEINDIA TAMIL NADU TIRUCHIRAPPALLI 620009 IN302201‐IN302201‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 BALADHANDAYUTS NA OLD NO 44 NEW NO 38 NOCHIVAYAINDIA TAMIL NADU TIRUCHIRAPPALLI 620013 IN301637‐IN301637‐40Amount for unclaimed and u 30.00 23‐JAN‐2024 P K PRADEEP NA NO 10 ISWARYA ILLAM CAUVERY COINDIA TAMIL NADU TIRUCHIRAPPALLI 620018 IN300394‐IN300394‐12Amount for unclaimed and u 90.00 23‐JAN‐2024 SENTHIL NATHAN SP NA OLD NO 29 , NEW NO 9 CLASSIC TINDIA TAMIL NADU TIRUCHIRAPPALLI 620018 IN301080‐IN301080‐22Amount for unclaimed and u 2.00 23‐JAN‐2024 MEENAKSHI NA B 22, SASTRI ROAD THILLAI NAGAR INDIA TAMIL NADU TIRUCHIRAPPALLI 620018 IN301637‐IN301637‐40Amount for unclaimed and u 100.00 23‐JAN‐2024 RAJAMANICKAM I NA 18, THONDAMAN COLONY SIMCO MINDIA TAMIL NADU TIRUCHIRAPPALLI 620021 IN300175‐IN300175‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 PERIYASAMY A NA 5/87 B, THINNANUR VILLAGE POST INDIA TAMIL NADU TIRUCHIRAPPALLI 621006 IN300175‐IN300175‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 PRABHU N NA 22, PALAKKARAI THURAIYUR THUR INDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN302164‐IN302164‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SENTHIL V NA NEW 32 SOWDAMIBIKA STREET THINDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN300394‐IN300394‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 D KALAVATHI NA 95/40 2A THIYAGISINGARA VELAR SINDIA TAMIL NADU TIRUCHIRAPPALLI 621010 IN300394‐IN300394‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 K SATHYARAM KUMAR NA 95 CHEKKADI STREET PERAMBALURINDIA TAMIL NADU TIRUCHIRAPPALLI 621212 IN301080‐IN301080‐22Amount for unclaimed and u 22.00 23‐JAN‐2024 N MURUGAPPAN NA 6/3722, FIRST STREET SHANKARA NINDIA TAMIL NADU TIRUCHIRAPPALLI 621216 IN303315‐IN303315‐10Amount for unclaimed and u 134.00 23‐JAN‐2024 G JAYA BANU NA NEW NO 12‐1 PURAVI NAGAR MADINDIA TAMIL NADU TIRUCHIRAPPALLI 621216 C12023000‐12023000‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 N RENUKADEVI NA NO. 3, 14TH CROSS VALLALAR STRE INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 C12038400‐12038400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SARAVANAN S NA NO.1 TVS STORE, Y M I A STREET, LAINDIA TAMIL NADU TIRUCHIRAPPALLI 621601 C12017500‐12017500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MAHESWARY N NA E 150,DALMIA QUATERS E BLOCK KINDIA TAMIL NADU TIRUCHIRAPPALLI 621651 IN300175‐IN300175‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 V N KUMARASAMY NA O NO 1‐11 N NO 1‐192,NORTH STREINDIA TAMIL NADU TIRUCHIRAPPALLI 621712 IN302269‐IN302269‐11Amount for unclaimed and u 24.00 23‐JAN‐2024 SASI KUMAR K NA DOOR NO.1/192,NORTH STREET EDINDIA TAMIL NADU TIRUCHIRAPPALLI 621712 IN301637‐IN301637‐40Amount for unclaimed and u 24.00 23‐JAN‐2024 M J MOHAMEDERSATNA DOOR NO 33 MARTHANDAPURAM INDIA TAMIL NADU PUDUKKOTTAI 622001 IN301774‐IN301774‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 ANNAMALAI P NA DOOR NO 3637 SOUTH, 4 TH STREEINDIA TAMIL NADU PUDUKKOTTAI 622001 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 AKILAVATHI S NA NO 1412 KAMBAN NAGAR PUDUKKINDIA TAMIL NADU PUDUKKOTTAI 622001 IN301637‐IN301637‐41Amount for unclaimed and u 74.00 23‐JAN‐2024 KRISHNAMOORTHJAYARAMAN NA O No 9/1 N No 12 P U Chinnappa S INDIA TAMIL NADU PUDUKKOTTAI 622002 C12029900‐12029900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 LAVANYA R NA T S NO 1849/5A DOOR NO 12 AMBAINDIA TAMIL NADU PUDUKKOTTAI 622001 IN301774‐IN301774‐18Amount for unclaimed and u 30.00 23‐JAN‐2024 V BHARATHI NA OLD NO NEW NO H II/38 RAILWAY SINDIA TAMIL NADU PUDUKKOTTAI 622003 IN301774‐IN301774‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 SHANKAR R NA PLOT NO 176, SECOND STREET VISWINDIA TAMIL NADU PUDUKKOTTAI 622004 IN300175‐IN300175‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 M SUJATHA NA PLOT NO 176 SECOND STREET VISWINDIA TAMIL NADU PUDUKKOTTAI 622004 IN301637‐IN301637‐40Amount for unclaimed and u 54.00 23‐JAN‐2024 T MURUGANANDHAN NA 1/243, THINAKKULAM, THINAKKULAINDIA TAMIL NADU SIVAGANGA RAMPURAM 623404 IN302269‐IN302269‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 T SUNDARRAJAN NA 16.C/C.R.R.SETHUPATHY NAGAR RAINDIA TAMIL NADU SIVAGANGA RAMPURAM 623501 C12010900‐12010900‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 T ARUNKUMAR NA 1 1B 33 BHARATHI NAGAR COLLECTINDIA TAMIL NADU SIVAGANGA RAMPURAM 623503 IN302269‐IN302269‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 THIAGARAJANS NA M1/42, R.M.NAGAR DINDIGUL INDIA TAMIL NADU DINDIGUL 624001 IN301696‐IN301696‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 DELECTA DAISY RANIK NA 13 F/15, ROMAN MISSSION 1ST STRINDIA TAMIL NADU DINDIGUL 624001 IN300175‐IN300175‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 S GEETHA NA H NO A1 VIVEKANANDA NAGAR DI INDIA TAMIL NADU DINDIGUL 624001 IN300394‐IN300394‐17Amount for unclaimed and u 20.00 23‐JAN‐2024 P KANNICHAMY NA 12C ANJUGAM STREET DINDIGUL INDIA TAMIL NADU DINDIGUL 624001 IN301637‐IN301637‐40Amount for unclaimed and u 4.00 23‐JAN‐2024 RAJAN NATESAN GOPALAKRISHNA NA 17B AADI NATTANMAI VALAGAM B INDIA TAMIL NADU PALANI 624622 IN303077‐IN303077‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RATHAKRISHNANS NA 43, ALAGAM PATTY THOTTANUTHUINDIA TAMIL NADU DINDIGUL 624005 IN301696‐IN301696‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 VIJI M NA 24, RAM NAGAR ROJA STREET DINDINDIA TAMIL NADU DINDIGUL 624005 IN300175‐IN300175‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SUNDARAPANDIAS NA D NO.‐8/87A ANUMANDHA NAGARINDIA TAMIL NADU DINDIGUL 624005 IN302951‐IN302951‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 T M KARTHIKEYAN NA BERN HILL ROAD KODAIKANAL INDIA TAMIL NADU DINDIGUL 624101 IN300394‐IN300394‐16Amount for unclaimed and u 34.00 23‐JAN‐2024 GANESHAN SANTHI NA 13/2/33 MAIN BAZZAR NILAKOTTAIINDIA TAMIL NADU SHOLAVANDAN 624208 IN301696‐IN301696‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 V S KTHIRUPPATHI NA T RAMARAJAPURAM, THIMMANANINDIA TAMIL NADU SHOLAVANDAN 624308 IN302269‐IN302269‐11Amount for unclaimed and u 974.00 23‐JAN‐2024 SOMASUNDARAMMURUGESAN NA 253/B PUDHU NAGAR THATANKULAINDIA TAMIL NADU PALANI 624601 IN301696‐IN301696‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 R VASANTHI NA PLOT NO‐606 KARPAGA NAGAR 11TINDIA TAMIL NADU MADURAI 625001 IN300394‐IN300394‐16Amount for unclaimed and u 2.00 23‐JAN‐2024 G SOUNDARAM NA NO 1 RENGASAMY SERVAI LANE NOINDIA TAMIL NADU MADURAI 625001 IN301080‐IN301080‐22Amount for unclaimed and u 44.00 23‐JAN‐2024 M JEYARAMAN NA NEW NO. 439, OLD NO. 18 KAMARAINDIA TAMIL NADU MADURAI 625002 C12038400‐12038400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 S RAMACHANDRAN NA NO 6 C ANNADURAI STREET PANDIAINDIA TAMIL NADU MADURAI 625002 C12044500‐12044500‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 BALASUBRAMAN R NA 33/6 B3 KB NAMOR RATHINASAMY INDIA TAMIL NADU MADURAI 625002 IN301637‐IN301637‐40Amount for unclaimed and u 10.00 23‐JAN‐2024 LENIN KUMAR MURUGESAN NA PLOT NO 677 10TH CROSS STREET TINDIA TAMIL NADU MADURAI 625009 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SARAVANAN M NA NO 4 AMBALAKARA STREET VILLAP INDIA TAMIL NADU MADURAI 625012 IN301637‐IN301637‐41Amount for unclaimed and u 10.00 23‐JAN‐2024 ASHA KISHOR AGRAWAL NA C/O DWARKADAS B AGRAWAL BHUINDIA MAHARASHTRA KHAMGAON 444303 IN300757‐IN300757‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 MANISHA A TIWARI NA SUMIT NIWAS POLICE COLONY PAWINDIA MAHARASHTRA AMRAVATHI 444601 IN300214‐IN300214‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 MRUNAL KISHOR POHANKAR NA POLICE MITRA SOCIETY PLOT NO 37INDIA MAHARASHTRA YEOTMAL 445001 IN300484‐IN300484‐17Amount for unclaimed and u 4.00 23‐JAN‐2024 VIMALESH MANGAL NA URVASHI COMPLEX F NO 206 3 JAOINDIA MADHYA PRADESH INDORE 452001 IN300484‐IN300484‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SANDEEP THAKUR NA 21 D, D‐TYPE SLICE NO. 2, SCHEME INDIA MADHYA PRADESH INDORE 452001 C12010608‐12010608‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 USHA BADJATYA NA 405, DWARIKA APPT. 33/C RACE COINDIA MADHYA PRADESH INDORE 452001 C12010608‐12010608‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PAWAN KUMAR KHANDELWAL NA 273‐A,ANUP NAGAR , INDORE M.PINDIA MADHYA PRADESH INDORE 452001 C12024901‐12024901‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 RAKESH PARWAL NA H.NO. 113 RAMCHANDRA NAGAR EINDIA MADHYA PRADESH INDORE 452001 C12026200‐12026200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 DEEPAK SHARMA NA 36/A, SHRI YANTRA NAGAR, KHANDINDIA MADHYA PRADESH INDORE 452001 C12034600‐12034600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ANITA GOYAL NA 303 SILVERWINGS APPT SHRINAGA INDIA MADHYA PRADESH INDORE 452001 C13025900‐13025900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 VIVEK GOYAL NA 2/A DRAVID NAGAR INDORE MADHINDIA MADHYA PRADESH INDORE 452001 IN300513‐IN300513‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 SHEELA JAIN NA 169 VINDHYAGHAL NAGAR AIRPOR INDIA MADHYA PRADESH INDORE 452005 C12033500‐12033500‐ Amount for unclaimed and u 140.00 23‐JAN‐2024 ABHIJEET GUPTA NA I‐168, L.I.G. COLONY, INDIRA CHOWINDIA MADHYA PRADESH INDORE 452008 C12047200‐12047200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 DARSHANA SHARMA NA 164 GREATER VAISHALI NAGAR INDINDIA MADHYA PRADESH INDORE 452009 C12010600‐12010600‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 DEEPA JAIN NA CH 47 SUKHLIYA INDORE MADHYAINDIA MADHYA PRADESH INDORE 452010 IN300214‐IN300214‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 VIJAY SHUKLA NA C29/2 CAT COLONY, SUKHNIWAS ROINDIA MADHYA PRADESH INDORE 452013 IN302269‐IN302269‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 ALTAF HUSAIN PATNI NA 80,Nandanvan Manik Bagh Road InINDIA MADHYA PRADESH INDORE 452014 C12043700‐12043700‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 MASOOD AHMED LODI NA 23, NANDANVAN, MANIKBAGH, INDINDIA MADHYA PRADESH INDORE 452014 C12047200‐12047200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 PRABHAKAR G DEO NA 126‐A, VISHNUPURI MAIN, A ‐ B RO INDIA MADHYA PRADESH INDORE 452017 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SEEMA SETHI NA SETHI SADAN, 382, INDRAPURI COL INDIA MADHYA PRADESH INDORE 452017 C12047200‐12047200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 JAIPAL KHATRI NA FLAT NO 102 ARJUN APARTMENTS INDIA MADHYA PRADESH INDORE 452017 IN303028‐IN303028‐54Amount for unclaimed and u 192.00 23‐JAN‐2024 SUNNY DUNGARWAL NA 117 GIRDHAR NAGAR INDORE INDOINDIA MADHYA PRADESH INDORE 452018 IN300214‐IN300214‐17Amount for unclaimed and u 20.00 23‐JAN‐2024 ANITA AGRAWAL NA 1121, HARI PHATAK MHOW . MHOWINDIA MADHYA PRADESH BETMA 453441 C12047200‐12047200‐ Amount for unclaimed and u 54.00 23‐JAN‐2024 SEEMA NARAYAN JASHNANI NA WARD NO 7 ONKAR COLONY MAHEINDIA MADHYA PRADESH MANDU DHAR 454552 C12036000‐12036000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 VIJAY KUMAR SHARMA NA NEMAWAR ROAD KHATEGAON DISTINDIA MADHYA PRADESH DEWAS 455336 C12043300‐12043300‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJESH KUMAR SONI NA 20, RAM MOHALLA, JANKUPURA, MINDIA MADHYA PRADESH MANDSAUR 458001 IN301983‐IN301983‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 GAJANAND PRASAD MALVIYA NA GAJANAND MALVIYA SABJI MANDI INDIA MADHYA PRADESH HOSHANGABAD 461001 IN302679‐IN302679‐36Amount for unclaimed and u 22.00 23‐JAN‐2024 SANJAY BHARGAVA NA 15 OLD TAJ MARKET NEAR G P O BHINDIA MADHYA PRADESH BHOPAL 462001 IN302679‐IN302679‐32Amount for unclaimed and u 34.00 23‐JAN‐2024 MOHIT KAURAV NA E‐115/15 SHIVAJI NAGAR OPP WOMINDIA MADHYA PRADESH BHOPAL 462001 C12033200‐12033200‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 VIRENDRA MOHAN KANWAR NA B‐16, CHAR IMLI, . . BHOPAL MADH INDIA MADHYA PRADESH BHOPAL 462016 C12047200‐12047200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SUDHAMOY RUDRA NA 401 NIKHIL NESTLE GOLD BLOCK HBINDIA MADHYA PRADESH BHOPAL 462026 IN302902‐IN302902‐43Amount for unclaimed and u 80.00 23‐JAN‐2024 KAMAL KISHORE SHARMA NA 347 KAMAL SADAN NEW BUS STAN INDIA MADHYA PRADESH SEHORE 466001 IN300757‐IN300757‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 BHARATI PRASAD NA 2ND BN, PGB BUNGLOW, SAF KAMPINDIA MADHYA PRADESH GWALIOR 474001 IN302269‐IN302269‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 ABHINAV GUPTA NA OPP.INCOME TAX OFFICE, CITY CENINDIA MADHYA PRADESH GWALIOR 474001 IN302269‐IN302269‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 SANTAJI RAO DHUPARE NA KAMAL SINGH KA BAGH SHIND KI C INDIA MADHYA PRADESH GWALIOR 474001 IN301774‐IN301774‐17Amount for unclaimed and u 4.00 23‐JAN‐2024 PREETI SHRIVASTAVA NA L 9 BANK COLONY MADHUVAN ENCINDIA MADHYA PRADESH GWALIOR 474006 IN300183‐IN300183‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 USHA SINGH NA A‐38 GOV QG TYPE THATIPUR NEARINDIA MADHYA PRADESH GWALIOR 474011 IN300394‐IN300394‐17Amount for unclaimed and u 522.00 23‐JAN‐2024 MANISH KUMAR NA C 3 SONAR ENCLAVE ANAND NAGA INDIA MADHYA PRADESH DHAR 480001 IN300476‐IN300476‐41Amount for unclaimed and u 200.00 23‐JAN‐2024 ULHAS GONNADE NA 207 SHAKTI NAGAR BHOLE APARTMINDIA MADHYA PRADESH JABALPUR 482001 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 YASHDEEP JUNEJA NA 1142, OPP GULATI PETROL PUMP, MINDIA MADHYA PRADESH JABALPUR 482001 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 KOKILA R PATEL NA 192 D NARMADA ROAD JABALPUR INDIA MADHYA PRADESH JABALPUR 482001 IN301549‐IN301549‐18Amount for unclaimed and u 8.00 23‐JAN‐2024 DILEEP KUMAR MARELE NA 202, 2nd Floor, MR‐4 Road, Shree S INDIA MADHYA PRADESH JABALPUR 482002 C12029700‐12029700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SOMNATH BERA NA NH‐2, D‐64 NTPC TOWNSHIP PO‐VININDIA MADHYA PRADESH SIDDI 486885 IN302236‐IN302236‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 PRASAD RAO KAVALIPATI NA LIG 355 NEAR BAENA BHAVAN PAD INDIA CHHATTISGARH DURG 491001 IN302902‐IN302902‐43Amount for unclaimed and u 22.00 23‐JAN‐2024 SEEMA AGRAWAL NA H 6 ANUPAM NAGAR RAIPUR INDIA CHHATTISGARH RAIPUR 492001 IN301774‐IN301774‐15Amount for unclaimed and u 10.00 23‐JAN‐2024 ASHOK KUMAR AGRAWAL NA H 6 ANUPAM NAGAR RAIPUR INDIA CHHATTISGARH RAIPUR 492001 IN301774‐IN301774‐16Amount for unclaimed and u 22.00 23‐JAN‐2024 VINEET KUMAR SHARMA NA QR NO 4 JALASHAY MARG NR VIVEKINDIA CHHATTISGARH RAIPUR 492001 IN300484‐IN300484‐17Amount for unclaimed and u 6.00 23‐JAN‐2024 SHIROMANILAL F KHASGIWALA NA B 27 SECTOR‐2 DEVENDRA NAGAR RINDIA CHHATTISGARH RAIPUR 492009 IN300888‐IN300888‐14Amount for unclaimed and u 178.00 23‐JAN‐2024 HUSSAIN MAWANI NA NO 5‐8‐36 9/2 FLAT NO 302 FATEH INDIA TELANGANA HYDERABAD 500001 C12044700‐12044700‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 RAJNIKANTH CHAVAN NA 5‐8‐45 FS LANE BESIDE NANDA HOUINDIA TELANGANA HYDERABAD 500001 C13027500‐13027500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SAIRAT SOVAN DEB NA 38 NAGARJUNA HILLS PANJAGUTTAINDIA TELANGANA HYDERABAD 500034 IN302269‐IN302269‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 CHALAPATI RAO VEERAVENKATAK NA 204 S V MANSION NANDI NAGAR R INDIA TELANGANA HYDERABAD 500034 IN300214‐IN300214‐11Amount for unclaimed and u 28.00 23‐JAN‐2024 KARVY STOCK BROKINGLTDFO NA 529 ROAD NO‐4 BANJARA HILLS HYINDIA TELANGANA HYDERABAD 500034 IN300394‐IN300394‐11Amount for unclaimed and u 192.00 23‐JAN‐2024 TRIPURA VADAPALLI NA APT. NO. 301 APARNA RESIDENCY, INDIA TELANGANA HYDERABAD 500034 C12047200‐12047200‐ Amount for unclaimed and u 4484.00 23‐JAN‐2024 ATLURI KAPOTHI GANESHADITYA NA HNO 6‐3‐240/5 PREM NAGAR KHAI INDIA TELANGANA HYDERABAD 500034 IN300394‐IN300394‐18Amount for unclaimed and u 4.00 23‐JAN‐2024 RAMAKRISHNA RAO KOMPELLA NA 16‐2‐147/64/2, ANANDNAGAR, MAINDIA TELANGANA HYDERABAD 500036 IN306114‐IN306114‐90Amount for unclaimed and u 1000.00 23‐JAN‐2024 TADINADA VISHWAPATHI RAO NA C‐604, ADITYA ENCLAVE AMEERPETINDIA TELANGANA HYDERABAD 500038 IN300484‐IN300484‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 KASTURI VIJAYA KUMARI NA FF2‐RAGHU APTS PRASHANTH COLOINDIA TELANGANA HYDERABAD 500038 IN300394‐IN300394‐16Amount for unclaimed and u 186.00 23‐JAN‐2024 ATLURI USHA NA PLOT NO 222 VENKATESWARA NAGINDIA TELANGANA HYDERABAD 500040 C12010900‐12010900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 DINESH KUMAR BOLLIMUNTHA NA 2‐2‐11192/2 and 2A Siddhartha PalaINDIA TELANGANA HYDERABAD 500044 IN300095‐IN300095‐11Amount for unclaimed and u 1568.00 23‐JAN‐2024 CHIVUKULA CHANDRAMOULI SASTRY NA D NO 1 9 295/13/5 ROAD NO 7 VIDYINDIA TELANGANA HYDERABAD 500044 IN306114‐IN306114‐90Amount for unclaimed and u 266.00 23‐JAN‐2024 SARASWATHY BHATT NA FLAT NO 302, HARI HARA NILAYA 2 INDIA TELANGANA HYDERABAD 500044 IN306114‐IN306114‐90Amount for unclaimed and u 74.00 23‐JAN‐2024 BEJJIPURAM SEETARAMA MURTY NA G ‐ 4, C BLOCK, PBR ESTATE NALLAKINDIA TELANGANA HYDERABAD 500044 IN306114‐IN306114‐90Amount for unclaimed and u 34.00 23‐JAN‐2024 GATTUPALLI SUBBA LAKSHMI NA H NO.8‐3‐315/C/5 MARUTHI NAGA INDIA TELANGANA HYDERABAD 500045 IN302863‐IN302863‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 ANIRUDH KANCHARLA NA FLAT NO 207 MANJU VIGNESHWARINDIA TELANGANA HYDERABAD 500047 IN301022‐IN301022‐21Amount for unclaimed and u 50.00 23‐JAN‐2024 THOMASMK NA NO.2‐4‐126/1/2 3RD FLOOR,H NO.2INDIA TELANGANA HYDERABAD 500048 IN301696‐IN301696‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SRIRAM SARAT ADITYAMYLAVAR NA FLAT 101 SAI AAKRUTI APTS VAISHAINDIA TELANGANA HYDERABAD 500049 IN300513‐IN300513‐17Amount for unclaimed and u 94.00 23‐JAN‐2024 APRASANNA KUMARI NA H.NO.5‐7 DURGANAGAR COLONY DINDIA TELANGANA HYDERABAD 500060 IN306114‐IN306114‐90Amount for unclaimed and u 74.00 23‐JAN‐2024 MADHUKAR G CHAUDHARI NA PLOT NO.13 MIG‐A DR A.S.RAONAGINDIA TELANGANA HYDERABAD 500062 IN300360‐IN300360‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 NANDULA VENKATA RAMAN NA H.NO.5‐9‐22/30 ADARSH NAGAR, NINDIA TELANGANA HYDERABAD 500063 IN306114‐IN306114‐90Amount for unclaimed and u 112.00 23‐JAN‐2024 UDDIN SHAMS NA H NO 21 4 177 KOKA BAZAR HUSSA INDIA TELANGANA HYDERABAD 500064 IN301774‐IN301774‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 O Y SATHYANARAYANNA Plot No 100/101 Door No 404 SVH RINDIA TELANGANA HYDERABAD 500072 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 B NAGESWARA RAO NA 102 SWARNA SAI APTS RD NO 58 VIINDIA TELANGANA HYDERABAD 500072 IN300513‐IN300513‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 TARAKAD NARAYANAN KANNAN NA H NO: 44,ENVIRON ENCLAVE SAIBA INDIA TELANGANA HYDERABAD 500072 C12030700‐12030700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 POORNA BHARGAVI MEDICHARLA NA FLAT 104,DWARAKAMAAYEE APPTSINDIA TELANGANA HYDERABAD 500072 C12047200‐12047200‐ Amount for unclaimed and u 3174.00 23‐JAN‐2024 THORAM VENKATA RAMARAO NA PLOT NO 436/A1 DOOR NO 2 23/29INDIA TELANGANA HYDERABAD 500072 IN300513‐IN300513‐16Amount for unclaimed and u 6.00 23‐JAN‐2024 SHOBHA MORAMCHETTY NA H NO 5 5 35/271 PLOT NO 83 MYTINDIA TELANGANA HYDERABAD 500072 IN301022‐IN301022‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 SRINIVAS MANTRALA NA D.NO. 13‐201 PLOT NO. 2A SRI RAJAINDIA TELANGANA HYDERABAD 500079 C12029900‐12029900‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 KARUMURI KAMARAJU NA 74 SBI COLONY GANDHINAGAR HYDINDIA TELANGANA HYDERABAD 500080 IN306114‐IN306114‐90Amount for unclaimed and u 112.00 23‐JAN‐2024 SASIDHAR AYYAGARI NA 449 DEFENCE COLONY SAINIKPURI INDIA TELANGANA HYDERABAD 500094 C12047200‐12047200‐ Amount for unclaimed and u 1120.00 23‐JAN‐2024 C PRASANNA LAXMI NA DOOR NO 4‐2‐207/39 9 MOTI BAGHINDIA TELANGANA VIKARABAD 501101 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 G KRISHNA MURTHI NA H NO 2‐3‐189/4 SIDDIPET POST ME INDIA TELANGANA SIDDIPET 502103 IN302863‐IN302863‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 LAL MOHAMMED NA H NO 4/58, DOMAGUDA, BONTHAPINDIA TELANGANA ZAHIRABAD 502313 IN306114‐IN306114‐90Amount for unclaimed and u 22.00 23‐JAN‐2024 KARUNAKUMARI NADIPELLI NA 4/20 KORVICHELMA DANDEPALLE AINDIA TELANGANA MANCHIRIYAL 504251 IN300239‐IN300239‐13Amount for unclaimed and u 220.00 23‐JAN‐2024 CH VENKATESHWAR NA HOUSE NO.‐1‐2‐314, PRAKASHAM RINDIA TELANGANA JAGTIAL 505326 C12019101‐12019101‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 P ANANTHA KRISHNA NA C/o K S L Acharya 11‐23‐2391/9/B NINDIA TELANGANA WARANGAL 506006 IN300095‐IN300095‐11Amount for unclaimed and u 560.00 23‐JAN‐2024 BATHINI SHRAVAN KUMAR NA H NO 1 11 4 JANAGAM JANAGAM BINDIA TELANGANA JANGAON 506167 IN300513‐IN300513‐18Amount for unclaimed and u 6.00 23‐JAN‐2024 KANDUKURI VASU NA H NO 2 9 548 SRILAXMINAGAR WADINDIA TELANGANA JANGAON 506370 IN300513‐IN300513‐19Amount for unclaimed and u 6.00 23‐JAN‐2024 RAHUL GARINE NA H NO 10‐61 JANPAHAD ROAD NEREINDIA TELANGANA SURYAPET 508218 C12036900‐12036900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MARUTHI RAMA SARMASV NA C/O WIPRO INFRASTRUCTURE ENGGINDIA ANDHRA PRADESH HINDUPUR 515201 C12047200‐12047200‐ Amount for unclaimed and u 746.00 23‐JAN‐2024 V R SURENDRAPRASANA 10‐142 MUNDY BAZAR GUNTAKAL INDIA ANDHRA PRADESH GUNTAKAL 515801 IN300360‐IN300360‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 RAJESH OTTIKUNA NA S/O CHINNASWAMY OTTIKUNTA DOINDIA ANDHRA PRADESH CHANDRAGIRI 517192 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 RAGHUNATHA REDDY KOLATHUR NA 6 8 1063 N GO COLONY SIRIPURAMINDIA ANDHRA PRADESH TIRUPATI 517507 IN300214‐IN300214‐12Amount for unclaimed and u 48.00 23‐JAN‐2024 M PREM KUMAR NA PREMS PURE FUELS N H 7 ROAD KAINDIA ANDHRA PRADESH KURNOOL 518003 IN303028‐IN303028‐50Amount for unclaimed and u 2.00 23‐JAN‐2024 M SAMPATH KUMAR NA RAILWAY QURTS NO 153/B NANDYAINDIA ANDHRA PRADESH NANDYAL 518502 IN301926‐IN301926‐30Amount for unclaimed and u 2.00 23‐JAN‐2024 SATYANARAYANARAO VEDULA NA 401, SAILEELA TOWERS DURGAPURINDIA ANDHRA PRADESH VIJAYAWADA 520003 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MINAKSHI ATTAL NA H NO 39 16 11 RUKMINI RICE MILL INDIA ANDHRA PRADESH VIJAYAWADA 520010 C12013300‐12013300‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 BOLISETTY RATNA GUPTA NA D NO 76‐15‐6, P S TOWERS KAVERI INDIA ANDHRA PRADESH VIJAYAWADA 520012 C12032800‐12032800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RAMU MALLELA NA 2 13 1 GOKARAJUPALLI VIRULLAPA INDIA ANDHRA PRADESH JAGGAYAPETH 521181 IN302902‐IN302902‐42Amount for unclaimed and u 6.00 23‐JAN‐2024 LEELA NAGA VENKATASRIDHA NA H NO 85 V COLONY,BAPATLA G B C INDIA ANDHRA PRADESH GUNTUR 522101 C12051400‐12051400‐ Amount for unclaimed and u 1492.00 23‐JAN‐2024 AJIT KATANKOT NA 2375, 16TH MAIN, H A L 2ND STAGINDIA KARNATAKA BANGALORE 560038 IN306114‐IN306114‐90Amount for unclaimed and u 224.00 23‐JAN‐2024 PRAKASH RAO A NA NO 7, KARNATAKA LAYOUT MAIN RINDIA KARNATAKA BANGALORE 560040 IN301895‐IN301895‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 R S RAJANI NA PAVAN CONSULTANTS NO 05 SERVIINDIA KARNATAKA BANGALORE 560040 IN300513‐IN300513‐10Amount for unclaimed and u 240.00 23‐JAN‐2024 RISHABH MANOT NA 83 CHBC LAYOUT VIJAYANAGAR BA INDIA KARNATAKA BANGALORE 560040 IN300513‐IN300513‐11Amount for unclaimed and u 80.00 23‐JAN‐2024 K C NISCHAL NA NO 375 II CROSS VII MAIN REMCO LINDIA KARNATAKA BANGALORE 560040 C12029900‐12029900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MUKUNDA SHYAMSUNDAR YENDIGERI NA 132 CENTRAL EXCISE LAYOUT VIJAY INDIA KARNATAKA BANGALORE 560040 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SREELATHA H K NA NO 21 SRIMATHA BINNY LAYOUT II INDIA KARNATAKA BANGALORE 560040 C12047200‐12047200‐ Amount for unclaimed and u 6352.00 23‐JAN‐2024 SHASHIDHAR GIRIMALLAPPA CHINCHAKHANDI NA FLAT G1, RAKSHA HOMES, NO.62/2 INDIA KARNATAKA BANGALORE 560040 C12064700‐12064700‐ Amount for unclaimed and u 896.00 23‐JAN‐2024 B R PANDURANGA NA 45/E OUT HOUSE 15 TH MAIN NEARINDIA KARNATAKA BANGALORE 560040 IN301549‐IN301549‐19Amount for unclaimed and u 186.00 23‐JAN‐2024 LALITHA K NA NO 2393 ‐ G 1ST A MAIN ROAD R P INDIA KARNATAKA BANGALORE 560040 IN301926‐IN301926‐30Amount for unclaimed and u 16.00 23‐JAN‐2024 P S ANANDARAO NA NO 103 2ND MAIN VINAYAKA LAYOINDIA KARNATAKA BANGALORE 560040 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 SAGAR RAMACHANDRA RAOUMA NA NO.83, 6TH MAIN, 36TH CROSS, JAYINDIA KARNATAKA BANGALORE 560041 IN303116‐IN303116‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 KIRAN SUBBARAO NA FLAT 101Life is beautiful APT 76, TILINDIA KARNATAKA BANGALORE 560041 C12047200‐12047200‐ Amount for unclaimed and u 78.00 23‐JAN‐2024 NAGAVENI SRIKANTH KURDEKAR NA 285/C 10TH MAIN 5TH BLOCK JAYA INDIA KARNATAKA BANGALORE 560041 IN302679‐IN302679‐33Amount for unclaimed and u 2054.00 23‐JAN‐2024 JAYAKUMAR NA MJ GURUNATHAN 101 OLD NO 107 INDIA KARNATAKA BANGALORE 560042 IN300394‐IN300394‐16Amount for unclaimed and u 90.00 23‐JAN‐2024 CHANDRASHEKARV NA NO 490 7TH CROSS MUNINANJAPPINDIA KARNATAKA BANGALORE 560043 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KALIAPERUMAL V G NA 423 3A CROSS II BLOCK KALYAN NA INDIA KARNATAKA BANGALORE 560043 IN300513‐IN300513‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 SAYEED AHMEDD NA NO 517 1ST FLOOR 5TH CROSS 5TH INDIA KARNATAKA BANGALORE 560043 C12032300‐12032300‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PRASATH PONNAMBALAM NA NO 120 2ND D CROSS OMBR LAYOUINDIA KARNATAKA BANGALORE 560043 IN301774‐IN301774‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 THOMAS B J NA FLAT 112 B BLOCK MAHAVEER DAZZINDIA KARNATAKA BANGALORE 560048 IN300214‐IN300214‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 BAGWADY DAYANANDA SHETTY NA SHELL TECHNOLOGY INDIA NO.8B, RINDIA KARNATAKA BANGALORE 560048 IN302679‐IN302679‐33Amount for unclaimed and u 220.00 23‐JAN‐2024 LAKSHMIKANTH BHUJANG NA 879 6TH CROSS B S K I STAGE II BLOINDIA KARNATAKA BANGALORE 560050 IN302679‐IN302679‐32Amount for unclaimed and u 2242.00 23‐JAN‐2024 ANURAG BABU BL NA 270 2ND A CROSS 8TH MAIN ROAD INDIA KARNATAKA BANGALORE 560050 IN303028‐IN303028‐53Amount for unclaimed and u 16.00 23‐JAN‐2024 NAGARAJU RAGHUNANDANARAJU NA # 24, 17TH CROSS, KILARI ROAD. BAINDIA KARNATAKA BANGALORE 560053 C12023000‐12023000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 M V RAVISHANKAR NA BRELSON COMPANY NO 21 HOSPIT INDIA KARNATAKA BANGALORE 560053 IN301151‐IN301151‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 K V VENKATESH NA NO 444 O T C FOOD COTTONPET CRINDIA KARNATAKA BANGALORE 560053 IN301151‐IN301151‐21Amount for unclaimed and u 6.00 23‐JAN‐2024 DEEPAK EMBAR PARTHASARATHY NA NO.110/7 2ND CROSS, H M T LAYOUINDIA KARNATAKA BANGALORE 560054 C12047200‐12047200‐ Amount for unclaimed and u 22722.00 23‐JAN‐2024 JAGADISH KUMAR NAIDUPEDDAPPANA MANJU NIVAS NO 303 2ND CROSS 8INDIA KARNATAKA BANGALORE 560054 C13041400‐13041400‐ Amount for unclaimed and u 370.00 23‐JAN‐2024 NARESH BABU S NA H NO 33/01 BRINDAVAN NAGAR 9TINDIA KARNATAKA BANGALORE 560054 IN300394‐IN300394‐17Amount for unclaimed and u 56.00 23‐JAN‐2024 M VASANTHKUMAR SHETTY NA SHREE SHARADHA NIVAS D NO 203 INDIA KARNATAKA BANGALORE 560061 IN300513‐IN300513‐16Amount for unclaimed and u 2.00 23‐JAN‐2024 VEDAGIRI KUMARA SUBRAMANYAM NA 1174 BCCHS LYT VAJARAHALLI KANAINDIA KARNATAKA BANGALORE 560062 IN302164‐IN302164‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 MAHESH M R NA 5 P M ENCLAVE NEXT TO MOTHE INDIA KARNATAKA BANGALORE 560064 IN300079‐IN300079‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 RAJEEV RAMANI NA 001 ROYAL MANOR ROYAL ENCLAVINDIA KARNATAKA BANGALORE 560064 IN301895‐IN301895‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 ABHINESH V WARRIER NA C503 RADIANT JASMINE GARDEN S INDIA KARNATAKA BANGALORE 560064 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ABHINAV MATHUR NA 6304 PRESTIGE MONK CARLO ANANINDIA KARNATAKA BANGALORE 560064 C12047200‐12047200‐ Amount for unclaimed and u 4542.00 23‐JAN‐2024 KRISHNAPPA MUNIRAJU NA NO 3 VEERASAGAR ROAD 3RD CROSINDIA KARNATAKA BANGALORE 560064 IN301151‐IN301151‐21Amount for unclaimed and u 22.00 23‐JAN‐2024 P SANTHOSH KUMAR NA NO 16 SRI GOWRI SIRDI SAI BABA T INDIA KARNATAKA BANGALORE 560065 IN300513‐IN300513‐15Amount for unclaimed and u 10.00 23‐JAN‐2024 PRASAD MOKKARALA NA VILLA NO 8 MIMS SPRINGDALE II BEINDIA KARNATAKA BANGALORE 560066 C12010900‐12010900‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 ANAND SANKARAN NA 151 PRESTIZE OZONE WHITEFIELD VINDIA KARNATAKA BANGALORE 560066 C12047200‐12047200‐ Amount for unclaimed and u 91966.00 23‐JAN‐2024 VINOD V VARGHESE NA C/O DR. KAMALESH SINGH NO.135/INDIA KARNATAKA BANGALORE 560067 IN300239‐IN300239‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SUNITHA SULTANIA NA FLAT NO G2 SLV SUNRISE RESIDENCINDIA KARNATAKA BANGALORE 560067 IN300214‐IN300214‐15Amount for unclaimed and u 50.00 23‐JAN‐2024 TANVI THACKER NA NO 154, 41ST MAIN 4TH CROSS NEAINDIA KARNATAKA BANGALORE 560068 IN302236‐IN302236‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHEELA G BHAT NA No 42, Saraswati Road 8th Main, AkINDIA KARNATAKA BANGALORE 560068 IN300095‐IN300095‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 POOJA BORAD NA NO 39 ROOPENA AGRAHARA MN R INDIA KARNATAKA BANGALORE 560068 C12029900‐12029900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SARAVANAN VENKATACHALAM NA 3/111 NARENDRA DEV NAGAR CHI INDIA TAMIL NADU PALANI 624615 C12029900‐12029900‐ Amount for unclaimed and u 68.00 23‐JAN‐2024 SOURAV KUMAR ROY NA 27 3RD FLOOR ABOVE SOBHA BAKEINDIA KARNATAKA BANGALORE 560068 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SMITHAL SHAH NA # 2 & 3, ASHRAYA AWANI SRINGERIINDIA KARNATAKA BANGALORE 560068 C12047200‐12047200‐ Amount for unclaimed and u 672.00 23‐JAN‐2024 JAYALAKSHMI A NA NO 57 4TH CROSS 36TH MAIN BTM INDIA KARNATAKA BANGALORE 560068 IN301313‐IN301313‐21Amount for unclaimed and u 32.00 23‐JAN‐2024 GURUNATH GOVIND KUBER NA NO 231 1ST FLOOR 7TH CROSS DUOINDIA KARNATAKA BANGALORE 560068 IN301135‐IN301135‐26Amount for unclaimed and u 148.00 23‐JAN‐2024 JOSEPH BOSCO KURUPACHERIL NA FLAT 308 LAA GLORY 34TH MAIN BTINDIA KARNATAKA BANGALORE 560068 IN302902‐IN302902‐41Amount for unclaimed and u 58.00 23‐JAN‐2024 RAJKUMAR M NA NO 6‐2/7 MOOVENDAR NAGAR SECINDIA TAMIL NADU MADURAI 625014 IN301895‐IN301895‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 T BHARATHY NA PLOT NO 22 SANJEEVEE NAGAR AN INDIA TAMIL NADU MADURAI 625017 IN301637‐IN301637‐40Amount for unclaimed and u 16.00 23‐JAN‐2024 T HAZLY PONNUDURAI NA 14/2/17/1 R M S COLONY SHANTHI INDIA TAMIL NADU MADURAI 625018 IN300394‐IN300394‐12Amount for unclaimed and u 66.00 23‐JAN‐2024 K CHOCKALINGAM NA PLOT NO 1 KMK STREET ANAND NAINDIA TAMIL NADU MADURAI 625017 IN300394‐IN300394‐14Amount for unclaimed and u 66.00 23‐JAN‐2024 PALANI KUMAR K NA 73 VAGAI COLONY ANNA NAGAR MINDIA TAMIL NADU MADURAI 625020 IN300394‐IN300394‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 P BHUVANESWARI NA 13 VINAYAGAR NAGAR MADURAI INDIA TAMIL NADU MADURAI 625020 IN301080‐IN301080‐22Amount for unclaimed and u 32.00 23‐JAN‐2024 V VELMURUGAN NA 1/51 MALAIPATTY MADURAI MADUINDIA TAMIL NADU MADURAI 625104 IN301637‐IN301637‐40Amount for unclaimed and u 6.00 23‐JAN‐2024 VISALAKSHI C NA 5 R SREE MEENAKSHI COLONY SAMINDIA TAMIL NADU MADURAI 625402 IN302679‐IN302679‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 M GNANA SEKARAN NA OPP. TO DR. VASHER HOUSE SVS NAINDIA TAMIL NADU MADURAI 625512 IN301895‐IN301895‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 M ARUMUGAM NA 2 ‐ 5 / 15 THIRUVALLUVAR COLONY INDIA TAMIL NADU MADURAI 625512 IN300214‐IN300214‐15Amount for unclaimed and u 10.00 23‐JAN‐2024 A YAMUNA NA W 32/10 SUBBURAI NAGAR, 12th STINDIA TAMIL NADU MADURAI 625513 IN301895‐IN301895‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 SANTHI P NA 23,PERIYANDAVAR MIDDLE STREET INDIA TAMIL NADU MADURAI 625513 IN300896‐IN300896‐10Amount for unclaimed and u 140.00 23‐JAN‐2024 SELVAKUMAR S NA 69/70 RAJA RICE MILL 3RD STREETINDIA TAMIL NADU MADURAI 625515 C12051800‐12051800‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 PEERJAHAN S NA 10 3 32, NAUSHAD VILLA RENGANAINDIA TAMIL NADU MADURAI 625522 IN300175‐IN300175‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 KALYANI R NA W7/158, OLD POST OFFICE MURUGINDIA TAMIL NADU MADURAI 625530 IN300896‐IN300896‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 P V MEENAKSHI NA NO 3 MSVR LANE MADURAI ROAD INDIA TAMIL NADU MADURAI 625531 IN300394‐IN300394‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 SELVARAJ JEYAVEL NA GURUSAMY NADAR STREET USILA INDIA TAMIL NADU MADURAI 625532 IN301774‐IN301774‐13Amount for unclaimed and u 28.00 23‐JAN‐2024 DEVASAGAYAMS NA NO.67/1 SOUTH STREET THENKARAINDIA TAMIL NADU MADURAI 625601 IN301774‐IN301774‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SELVASUGANTHIVAASU NA 69/1,SE.ME.PENPADA ROAD STREETINDIA TAMIL NADU VIRUDHUNAGAR 626001 C12010900‐12010900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 R RAMACHANDRAN NA D1 RAMCO NAGAR SOUTH COLONYINDIA TAMIL NADU VIRUDHUNAGAR 626113 IN301080‐IN301080‐22Amount for unclaimed and u 38.00 23‐JAN‐2024 RAJANAYAGAM P NA 233/305, SIVAKAMIPURAM STREET INDIA TAMIL NADU VIRUDHUNAGAR 626117 IN300239‐IN300239‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 S SRIKANTH NA 113‐ A, JAWAHAR MAITHANAM STRINDIA TAMIL NADU VIRUDHUNAGAR 626117 C12035000‐12035000‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 VANARAJ ESWARAN NA 70/411 SRIRENGAPALAYAM STREETINDIA TAMIL NADU VIRUDHUNAGAR 626117 IN300239‐IN300239‐13Amount for unclaimed and u 4.00 23‐JAN‐2024 SUNDARESAN A NA OLD NO 35 A NEW NO 27 PARAI STRINDIA TAMIL NADU VIRUDHUNAGAR 626122 IN300214‐IN300214‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 BALAMURUGAN G NA DOOR NO‐72/2B PARASAKTHI COLOINDIA TAMIL NADU VIRUDHUNAGAR 626123 IN300394‐IN300394‐14Amount for unclaimed and u 56.00 23‐JAN‐2024 PL AVICHI NA 2/1689 SASI NAGAR SIVAKASI SIVAKINDIA TAMIL NADU VIRUDHUNAGAR 626123 IN301637‐IN301637‐41Amount for unclaimed and u 46.00 23‐JAN‐2024 RAMASAMY IYYEMPERUMAL NA 2/104 MAIN ROAD SOLAICHERY KRIINDIA TAMIL NADU VIRUDHUNAGAR 626142 IN301774‐IN301774‐14Amount for unclaimed and u 200.00 23‐JAN‐2024 CHANDRASEKARAM NA 3/995F, S R NAIDU NAGAR V C PURAINDIA TAMIL NADU VIRUDHUNAGAR 626203 IN300175‐IN300175‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 V P SRAMASUBRAMANA E 23 M C L COLONY R R NAGAR POSINDIA TAMIL NADU VIRUDHUNAGAR 626204 IN301080‐IN301080‐22Amount for unclaimed and u 10.00 23‐JAN‐2024 SURESH KUMAR V NA 18, ST PAULS NAGAR NEAR AR LINEINDIA TAMIL NADU TIRUNELVELI 627002 IN300175‐IN300175‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KALYANI C NA OLD NO.48 B NEW NO.111 SENGUNINDIA TAMIL NADU TIRUNELVELI 627006 IN300597‐IN300597‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 N RAJAGOPAL NA NO 48 MATHA SANNATHI THERU TI INDIA TAMIL NADU TIRUNELVELI 627006 IN301895‐IN301895‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 SIVARAMAKRISHNKRISHNAMURTHY NA OLD NO : 5, NEW NO : 11 AMMANSINDIA TAMIL NADU TIRUNELVELI 627006 C12024300‐12024300‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 V VENKATACHALAM NA NO B/173 N G O A COLONY PALAYAINDIA TAMIL NADU TIRUNELVELI 627007 IN301895‐IN301895‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 ALOK PAL SINGH NA PACL INDIA LTD NO 3 AYYAPPA NAGINDIA TAMIL NADU TIRUNELVELI 627007 IN300513‐IN300513‐12Amount for unclaimed and u 28.00 23‐JAN‐2024 NALLATHAMBI C NA 440 B 8TH MIDDLE STREET THIYAGAINDIA TAMIL NADU TIRUNELVELI 627011 IN301637‐IN301637‐40Amount for unclaimed and u 130.00 23‐JAN‐2024 RENGANAYAHI U NA OLD NO 228 NEW NO 6 MANIS COL INDIA TAMIL NADU TIRUNELVELI 627357 IN301313‐IN301313‐21Amount for unclaimed and u 24.00 23‐JAN‐2024 VELAYUTHAM R NA NO 66 SENGUNTHAR NORTH STREEINDIA TAMIL NADU TIRUNELVELI 627401 IN300175‐IN300175‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 R SIVARAMAN NA NO 100 A TILAKARPURAM MAIN ROINDIA TAMIL NADU TIRUNELVELI 627401 IN301895‐IN301895‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 MUTHUVELANA NA DOOR NO 38 A, MALLIGAI STREET AINDIA TAMIL NADU TIRUNELVELI 627416 IN301696‐IN301696‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 V G SRIRAMAKRISHNANA P BOX NO 1/19 NEW NO 1/2 KUBARINDIA TAMIL NADU TIRUNELVELI 627814 C12044500‐12044500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BALA SUNDARAM C NA NO 18 A KAMARAJ NAGAR ALANGUINDIA TAMIL NADU TIRUNELVELI 627851 IN300175‐IN300175‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 K JEYA NA 18‐07‐208‐7 7TH STREET SURANDA INDIA TAMIL NADU TIRUNELVELI 627859 IN301774‐IN301774‐17Amount for unclaimed and u 20.00 23‐JAN‐2024 SEETHALAKSHMI A NA 8 7 29 N NO 14 9 9TH STREET SURA INDIA TAMIL NADU TIRUNELVELI 627859 IN300513‐IN300513‐19Amount for unclaimed and u 22.00 23‐JAN‐2024 S NEHRU PANDIAN NA 1/67H WEST STREET VEERAKERALAINDIA TAMIL NADU TIRUNELVELI 627861 IN300394‐IN300394‐14Amount for unclaimed and u 12.00 23‐JAN‐2024 SURENDRAN N NA TAMILNAD MERCANTILE BANK 57, VINDIA TAMIL NADU TUTICORIN 628002 IN300175‐IN300175‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 S KANNAN NA 4/252 MUTHAMMAL COLONY SANKINDIA TAMIL NADU TUTICORIN 628002 IN300394‐IN300394‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 S BHASKAR VELAYUTHAM NA C/226 SPIC NAGAR TUTICORIN TAMINDIA TAMIL NADU TUTICORIN 628005 IN300513‐IN300513‐16Amount for unclaimed and u 6.00 23‐JAN‐2024 MAHENDRA DONGRE NA BPCL LPG FILLING PLANT MADURAI INDIA TAMIL NADU TUTICORIN 628008 IN300394‐IN300394‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 S ARULDHAS NA 1 K 190 PUSHPA NAGAR SOUTH MEINDIA TAMIL NADU TUTICORIN 628008 IN300513‐IN300513‐16Amount for unclaimed and u 6.00 23‐JAN‐2024 NAGESWARA RAO CHINTHALAPUDI NA H NO 8 171 SWARNABHARATHI NA INDIA ANDHRA PRADESH VISAKHAPATNAM 530047 IN302269‐IN302269‐12Amount for unclaimed and u 130.00 23‐JAN‐2024 APOT GHASI RAM NA H NO 8/147 PORLUPALEM STREET VINDIA ANDHRA PRADESH VISAKHAPATNAM 530047 IN300513‐IN300513‐18Amount for unclaimed and u 10.00 23‐JAN‐2024 U V SHSURYANARAYANA 1‐103 BHANU MARUTI NEAR GOVT INDIA ANDHRA PRADESH NARSIPATNAM VIZIANA 531173 IN300394‐IN300394‐14Amount for unclaimed and u 186.00 23‐JAN‐2024 PEDAPUDI RAVEENDRANADH NA 6/310 NAGIREDDY BUILDINGS KOMINDIA ANDHRA PRADESH KOTHAPETA 533238 IN302269‐IN302269‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 MIRZA VAZIR HUSSAIN NA G1 SATYAM RESIDENCY OPP NARAYINDIA ANDHRA PRADESH ELURU 534202 C13014400‐13014400‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 DEEPAK NA AMAR DEEP MIG 2 HUDCO COLONYINDIA KARNATAKA BANGALORE 560053 IN303077‐IN303077‐10Amount for unclaimed and u 1400.00 23‐JAN‐2024 K SUNIL KUMAR NA NO 456 SURVEY NO 54/1 2ND CROSINDIA KARNATAKA BANGALORE 560001 IN302148‐IN302148‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SYED OBEDULLA NA 28, Hospital Road Shivaji Nagar BanINDIA KARNATAKA BANGALORE 560001 IN300095‐IN300095‐11Amount for unclaimed and u 32.00 23‐JAN‐2024 H N SMYER NA SAI SATKAR NO 2 REST HOUSE CRESINDIA KARNATAKA BANGALORE 560001 IN300020‐IN300020‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 KOTAK MAHINDRA TRUSTEESHIPSERVNA 10/7 UMIYA LANDMARK 1ST FLOORINDIA KARNATAKA BANGALORE 560001 IN300394‐IN300394‐18Amount for unclaimed and u 54.00 23‐JAN‐2024 R SUSHUMA NA M/S HEWLETT PACKARD ISO EMBAINDIA KARNATAKA BANGALORE 560001 IN301356‐IN301356‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 A C SHIVAKUMAR NA ASST ENGR OFFICE OF THE CHIEF ENINDIA KARNATAKA BANGALORE 560001 IN301356‐IN301356‐20Amount for unclaimed and u 168.00 23‐JAN‐2024 G L GANESH NA NO 22 USHAMANSION 5TH CROSS MINDIA KARNATAKA BANGALORE 560003 IN301926‐IN301926‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SAMUDRAM SUBBARAYAN SHANKAR NA NO 42 6TH CROSS MALLESHWARAMINDIA KARNATAKA BANGALORE 560003 IN302148‐IN302148‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 DEEPAK S NA SRIDEVI NILYAM 43‐ 4TH CROSS, GUINDIA KARNATAKA BANGALORE 560003 IN302269‐IN302269‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 V RAGHAVENDRAN NA C/O K HANUMU 24 EAST LINK ROA INDIA KARNATAKA BANGALORE 560003 IN300239‐IN300239‐11Amount for unclaimed and u 28.00 23‐JAN‐2024 R K RAJU NA NO 95 III MAIN RD G D PARK EXTN VINDIA KARNATAKA BANGALORE 560003 C12018600‐12018600‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 VIMALKUMAR C K NA NO 459 SAMPIGE ROAD BETWEEN 6INDIA KARNATAKA BANGALORE 560003 IN301151‐IN301151‐12Amount for unclaimed and u 88.00 23‐JAN‐2024 PANDURANGA MANURU PRABHU NA NO. 201 NE‐MEENAKSHI 2ND FLOO INDIA KARNATAKA BANGALORE 560003 IN302679‐IN302679‐33Amount for unclaimed and u 12.00 23‐JAN‐2024 B S NARAYANAPRASANA APT NO 002, 7TH MAIN ROAD NO 2INDIA KARNATAKA BANGALORE 560003 IN306114‐IN306114‐90Amount for unclaimed and u 136.00 23‐JAN‐2024 VENKATA KRISHNAN NA 89 SOUTH END ROAD BASAVANGUDINDIA KARNATAKA BANGALORE 560004 IN302236‐IN302236‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SANDHYA RANI PV NA 46/1 RESERVIOR STREET BSAVANAGINDIA KARNATAKA BANGALORE 560004 IN300484‐IN300484‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 R RAGHAVENDRAN NA 77/4, II FLOOR PUTTANNA ROAD BAINDIA KARNATAKA BANGALORE 560004 IN306114‐IN306114‐90Amount for unclaimed and u 224.00 23‐JAN‐2024 VEENA JAIN NA FLAT NO.31 AKSHAYA APARTMENTSINDIA KARNATAKA BANGALORE 560005 IN301135‐IN301135‐26Amount for unclaimed and u 78.00 23‐JAN‐2024 NAGESWARA RAO P NA 20/41, 4TH CROSS SARASWATHIPU INDIA KARNATAKA BANGALORE 560008 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SRIDHAR PITCHUMANI NEELAKANTAN NA 413 VARS FANTASY 1ST MAIN KODI INDIA KARNATAKA BANGALORE 560008 IN303028‐IN303028‐50Amount for unclaimed and u 5764.00 23‐JAN‐2024 PAI PRABHAKAR MANJUNATH NA NO 102 SWASTIK 2ND MAIN BEST CINDIA KARNATAKA BANGALORE 560097 IN302148‐IN302148‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 VINOD H C NA 27 1 19TH B MAINROAD 1ST BLOCKINDIA KARNATAKA BANGALORE 560010 IN303077‐IN303077‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 ARUNA B NA NO 38/9 2ND MAIN ROAD SHIVANAINDIA KARNATAKA BANGALORE 560010 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ARCHANA S JOSHI NA H.NO.58 MADHVESH NILAYA 12TH INDIA KARNATAKA BANGALORE 560010 C12010600‐12010600‐ Amount for unclaimed and u 78.00 23‐JAN‐2024 DHONDALE VASUSA RAMACHANDRA NA NO‐12/10 05‐BLOCK JEDARAHALLI RINDIA KARNATAKA BANGALORE 560010 C12028900‐12028900‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 SRINIVASAN G NA 165 12thCROSS MAHALAKSHMIPURINDIA KARNATAKA BANGALORE 560010 C12047200‐12047200‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 ANANTHA KUMARI AI NA NO 195 (OUT HOUSE) 10TH C MAININDIA KARNATAKA BANGALORE 560011 IN300239‐IN300239‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 JAIRAMDAS AND SONSPRIVATELTDNA 328/12,15TH CROSS 2ND BLOCK,JAYINDIA KARNATAKA BANGALORE 560011 IN306114‐IN306114‐90Amount for unclaimed and u 2242.00 23‐JAN‐2024 M RAGHUNATH NA 66, 6TH CROSS, SHARDAMBA NAGAINDIA KARNATAKA BANGALORE 560013 C12044700‐12044700‐ Amount for unclaimed and u 218.00 23‐JAN‐2024 ASHOK TRIPATHY ASHOKTRIPATHY NA I 73 DIAMOND DIST APTS AIRPORT INDIA KARNATAKA BANGALORE 560014 C12047200‐12047200‐ Amount for unclaimed and u 18310.00 23‐JAN‐2024 MITHLESH GUPTA NA B‐10 SOUTH AVENUE ITI TOWNSHIPINDIA KARNATAKA BANGALORE 560016 IN301926‐IN301926‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SHIBU R NA INDRA PRASTHA, OPP. CHINNANNAINDIA KARNATAKA BANGALORE 560017 IN300159‐IN300159‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 AJIT SINGH YADAV NA No 13/G 3rd Cross 1st Main L B Sha INDIA KARNATAKA BANGALORE 560017 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 TANZEER PASHA NA NO.5, ITTIGE ANJANAPPA LANE OLDINDIA KARNATAKA BANGALORE 560018 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 K MANJUNATH NA 79 GAVIPURAM LAYOUT 3RD CROSSINDIA KARNATAKA BANGALORE 560019 C12029900‐12029900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 PREETHI BAI RM NA 189/2,LAKSHMI NILAYA,HANUMANINDIA KARNATAKA BANGALORE 560019 C12038400‐12038400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHOK B PATIL NA No 9 (Old No 45) Beside BDA Off 5t INDIA KARNATAKA BANGALORE 560020 IN300095‐IN300095‐10Amount for unclaimed and u 64.00 23‐JAN‐2024 ABHISHEK NA 15 II CROSS NEHRU NAGAR SHESHAINDIA KARNATAKA BANGALORE 560020 IN302236‐IN302236‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 ASHA TUMKUR KARNIK NA KAMALAPRABHA NO.3 BLOCK 9 A VINDIA KARNATAKA BANGALORE 560020 C12047200‐12047200‐ Amount for unclaimed and u 2242.00 23‐JAN‐2024 SRIVATSA SESHACHALAM VENKATARAMIAHNA #23, 4TH CROSS 4TH BLOCK KUMARINDIA KARNATAKA BANGALORE 560020 C12047200‐12047200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 UDAYAN RAGHAVJI SHAH NA FLAT F‐8 U P HAVEN APTS NO.9/11,INDIA KARNATAKA BANGALORE 560020 C12064700‐12064700‐ Amount for unclaimed and u 130.00 23‐JAN‐2024 LAKSHMI DEVI R NA NO 8. 2ND STREET ANJANEYA TEMPINDIA KARNATAKA BANGALORE 560020 IN301313‐IN301313‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 SNEHALATHA V KULKARNI NA 1295 3RD MAIN ROAD RAMMOHANINDIA KARNATAKA BANGALORE 560021 IN300513‐IN300513‐11Amount for unclaimed and u 5256.00 23‐JAN‐2024 SREENATH P R NA FLAT NO C 3/5 SBI OFFICERS QUAR INDIA KARNATAKA BANGALORE 560023 IN306114‐IN306114‐90Amount for unclaimed and u 672.00 23‐JAN‐2024 RAVISHANKAR RAMACHANDRANGUNNA NA No 402, 3rd Floor, Mahaveer CastleINDIA KARNATAKA BANGALORE 560078 IN302871‐IN302871‐20Amount for unclaimed and u 3356.00 23‐JAN‐2024 SUMA JS NA NO 13,BHAGYASHREE,2ND MAIN SAINDIA KARNATAKA BANGALORE 560078 IN301356‐IN301356‐20Amount for unclaimed and u 28.00 23‐JAN‐2024 JAYANTHA KUMAR KSALAGUNDI NA G 102 NO 216/217 MAGANS GOLD INDIA KARNATAKA BANGALORE 560078 IN302679‐IN302679‐33Amount for unclaimed and u 15646.00 23‐JAN‐2024 S CHANDRA SEKHARRAJU NA NO 58, 10TH CROSS K R LAYOUT J P INDIA KARNATAKA BANGALORE 560078 IN306114‐IN306114‐90Amount for unclaimed and u 34.00 23‐JAN‐2024 B R RANGANATH NA 119 NHCS LAYOUT 3RD STAGE 4TH INDIA KARNATAKA BANGALORE 560079 IN301926‐IN301926‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KIRAGUNDA RANGASWAMAIASRINIVASARAO NA No 541, Prashanth, 15th Main Ist BlINDIA KARNATAKA BANGALORE 560079 IN300095‐IN300095‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 VANDANA SRINIVAS NA W/O S K SRINIVAS H NO 18 1ST MA INDIA KARNATAKA BANGALORE 560079 IN301926‐IN301926‐30Amount for unclaimed and u 90.00 23‐JAN‐2024 RAJESH AJJANNA CHIGATERI NA 119 BASAVA SADANA 3RD MAIN , HINDIA KARNATAKA BANGALORE 560079 IN302902‐IN302902‐41Amount for unclaimed and u 34.00 23‐JAN‐2024 MANJUNATH MUNIRAJU NA NO 1050 5TH A MN RD 3RD BLK 3R INDIA KARNATAKA BANGALORE 560079 IN302902‐IN302902‐49Amount for unclaimed and u 60.00 23‐JAN‐2024 SHRUTI RASTOGI NA 302 BLOCK‐3 JAIN PRAKRUTI APTS INDIA KARNATAKA BANGALORE 560082 IN301926‐IN301926‐11Amount for unclaimed and u 66.00 23‐JAN‐2024 HARI VENKATESH KUMAR NA NO.524‐I 8TH CROSS, 7TH BLOCK WINDIA KARNATAKA BANGALORE 560082 IN302679‐IN302679‐33Amount for unclaimed and u 44.00 23‐JAN‐2024 JAGANATH S R NA FLAT NO. 2201, II ND FLOOR, NANDINDIA KARNATAKA BANGALORE 560083 C12047200‐12047200‐ Amount for unclaimed and u 5680.00 23‐JAN‐2024 PHANI RAJA MOULIVADDIPARNA NO 64, 4TH CROSS, ROYAL HERMITAINDIA KARNATAKA BANGALORE 560083 C12047200‐12047200‐ Amount for unclaimed and u 8738.00 23‐JAN‐2024 ASHA DSILVA NA 222, I D CROSS HRBR III BLOCK ST T INDIA KARNATAKA BANGALORE 560084 IN301516‐IN301516‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 ALOYSIUS ANUP KANTHARAJ NA NO ‐ 34/1, HENNUR ROAD 2ND CROINDIA KARNATAKA BANGALORE 560084 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 REV THOMAS VARGHESE NA NO 118/5A CMAI RESIDENCE NEAR INDIA KARNATAKA BANGALORE 560084 IN301926‐IN301926‐30Amount for unclaimed and u 224.00 23‐JAN‐2024 K BHUVANESWARI NA DOOR NO 5 BANAGIRI NAGAR BSK IINDIA KARNATAKA BANGALORE 560085 IN300450‐IN300450‐11Amount for unclaimed and u 7416.00 23‐JAN‐2024 SANTHOSH V NA NO 10 100 FT RING ROAD 7TH BLOCINDIA KARNATAKA BANGALORE 560085 IN300513‐IN300513‐11Amount for unclaimed and u 28.00 23‐JAN‐2024 SURESH SUBRAHMANYA KALLAJE NA 1212/654, 12TH CROSS, FIRST FLOOINDIA KARNATAKA BANGALORE 560085 C12047200‐12047200‐ Amount for unclaimed and u 14948.00 23‐JAN‐2024 RAMACHANDRA BUDIHAL NA 540 6 TH MAIN 11 TH CROSS GIRINAINDIA KARNATAKA BANGALORE 560085 C12047200‐12047200‐ Amount for unclaimed and u 21540.00 23‐JAN‐2024 HARSHA S NA NO 141 GROUND FLOOR 4TH CROS INDIA KARNATAKA BANGALORE 560085 IN300513‐IN300513‐20Amount for unclaimed and u 4.00 23‐JAN‐2024 SUDHA MURTHY NA 43 SRIVATSA 2ND MAIN PURNAPRAINDIA KARNATAKA BANGALORE 560085 IN301313‐IN301313‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 N NARAYANAN NA SHREE NIVAS NO 700 1ST B MAIN 2 INDIA KARNATAKA BANGALORE 560085 IN301926‐IN301926‐30Amount for unclaimed and u 560.00 23‐JAN‐2024 VISHWAS MOHAN NA FLAT NO 5207 VEDAVATHY BLOCK NINDIA KARNATAKA BANGALORE 560085 IN301926‐IN301926‐30Amount for unclaimed and u 56.00 23‐JAN‐2024 RAJANNA VINAYKUMAR NA 701 West Of Chord Road Near ModINDIA KARNATAKA BANGALORE 560086 IN300095‐IN300095‐11Amount for unclaimed and u 3362.00 23‐JAN‐2024 KRISHNA NAIK NA 249 4031 JANPRIYA BHARATH ENCLINDIA KARNATAKA BANGALORE 560091 C12079100‐12079100‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 DILEEP KUMAR G NA 232 BYRAWESHWARA NAGAR 2 NDINDIA KARNATAKA BANGALORE 560091 IN300394‐IN300394‐17Amount for unclaimed and u 6.00 23‐JAN‐2024 PRAMOD K NAIR NA B4, SHRADDHA RESIDENCY IST CRO INDIA KARNATAKA BANGALORE 560093 C12047200‐12047200‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 RAVI KUMAR VENKATAMANDANA 127 III CROSS U A S LAYOUT R M V I INDIA KARNATAKA BANGALORE 560094 C12047200‐12047200‐ Amount for unclaimed and u 500.00 23‐JAN‐2024 LEELAVATHI RUDRAPPA NA FLAT G2 S R BLUE DIAMOND APT LOINDIA KARNATAKA BANGALORE 560094 C12047200‐12047200‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 SHANTI BHAMIDIPTI NA #86, 2ND MAIN, 16TH CROSS, AEC INDIA KARNATAKA BANGALORE 560094 C12047200‐12047200‐ Amount for unclaimed and u 4484.00 23‐JAN‐2024 PRASHANT KHAITAN NA 8 1ST MAIN 1ST CROSS HIG COLONINDIA KARNATAKA BANGALORE 560094 IN300214‐IN300214‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 S N SURADEVPRASADNA NO 47 3RD CROSS IST BLOCK 1ST A INDIA KARNATAKA BANGALORE 560094 IN301135‐IN301135‐26Amount for unclaimed and u 2.00 23‐JAN‐2024 LOKESHA S P NA 891 9TH A CROSS 1ST FLR 24TH MAINDIA KARNATAKA BANGALORE 560095 IN300020‐IN300020‐11Amount for unclaimed and u 11190.00 23‐JAN‐2024 SAMBASADASHIVSRIKANTH NA No 39, 3rd Cross I Main Road, 7th BINDIA KARNATAKA BANGALORE 560095 IN300095‐IN300095‐11Amount for unclaimed and u 6678.00 23‐JAN‐2024 AASIF MOHAMMAD NA TAVANT TECH CSRIE II NO 12 GUAV INDIA KARNATAKA BANGALORE 560095 IN302679‐IN302679‐32Amount for unclaimed and u 40.00 23‐JAN‐2024 B M SUDHA NA MF 12/3 L BLOCK BDA APPARTMENINDIA KARNATAKA BANGALORE 560096 IN301926‐IN301926‐11Amount for unclaimed and u 66.00 23‐JAN‐2024 JAYARAM M R NA NO 11/10 ALF 2ND FLOOR NANDIN INDIA KARNATAKA BANGALORE 560096 C12061100‐12061100‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 S M CHALAWADI NA 19/20, AMS LAYOUT, III STAGE CHIKINDIA KARNATAKA BANGALORE 560097 IN302806‐IN302806‐10Amount for unclaimed and u 260.00 23‐JAN‐2024 RAVI KUMAR NITTALA NA WIPRO TECHNOLOGIES 70/1234 & 8INDIA KARNATAKA BANGALORE 560100 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PANNAG C N NA WIPRO TECHNOLOGIES 70/1234 84 INDIA KARNATAKA BANGALORE 560100 IN300513‐IN300513‐21Amount for unclaimed and u 2.00 23‐JAN‐2024 VISHAL R RAINA NA 53 12TH MAIN HSR LAYOUT SECTORINDIA KARNATAKA BANGALORE 560102 C16014301‐16014301‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SHUBHA SUBRAMANIAN NA T 105 SJR REDWOODS HARLUR ROAINDIA KARNATAKA BANGALORE 560102 IN302902‐IN302902‐43Amount for unclaimed and u 606.00 23‐JAN‐2024 VIRENDRA KUMAR PAREEK NA 2/9, ZENITH STAFF COLONY PLOT N INDIA MAHARASHTRA PALGHAR 401504 C12013200‐12013200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SRIDHARA K S NA SRI LAKSHMI NILAYA NO. 1624 1ST INDIA KARNATAKA KUDUR 561203 IN300239‐IN300239‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 PRASAD KUMAR NA 219 3 THAVAREKERE BANGALORE INDIA KARNATAKA CHIKBALLAPUR 562130 IN300214‐IN300214‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 CHITTARANJAN S BABU NA CHIKKAJALA PO NO 183 B B ROAD BINDIA KARNATAKA CHIKBALLAPUR 562152 IN302902‐IN302902‐42Amount for unclaimed and u 24.00 23‐JAN‐2024 PADMARAJAIAH G A NA SUJATHA TRADERS ASHOKA ROAD NINDIA KARNATAKA MYSORE 570001 IN303116‐IN303116‐11Amount for unclaimed and u 42.00 23‐JAN‐2024 A S CHANDRASHEKARNA BHAGYA NILAYA 12TH CROSS V. V. MINDIA KARNATAKA MYSORE 570002 C12038400‐12038400‐ Amount for unclaimed and u 336.00 23‐JAN‐2024 ARCHANA M B NA NO 436 8TH MAIN SWIMMING POOINDIA KARNATAKA MYSORE 570009 IN302148‐IN302148‐11Amount for unclaimed and u 200.00 23‐JAN‐2024 BHARATKUMAR GOVINDLAL LABANA NA AT. AND POST MOTI BANDIBAR TA INDIA GUJARAT GODHRA 389140 IN301991‐IN301991‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHAH ANKIT RADHESHYAM NA 611, SHASTRI CHOWK, DIST. DAHODINDIA GUJARAT GODHRA 389140 IN300974‐IN300974‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 DHIRAJLAL GORDHANDAS KABRAWALA NA C/O. NAVINCHANDRA KABRAWALA INDIA GUJARAT GODHRA 389151 IN300159‐IN300159‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 BHAGVANDAS GOVINDLAL SHAH NA 12, Ambika Co Op Society Opp DebaINDIA GUJARAT GODHRA 389151 IN300095‐IN300095‐10Amount for unclaimed and u 538.00 23‐JAN‐2024 PARASOTTAM PUNJABHAI VALAND NA KRUSHANAKUNJ SOCIETY NEAR SARINDIA GUJARAT GODHRA 389151 IN302201‐IN302201‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 MAYANK MAHENDRAKUMAJAIN NA 16, KRISHNA NAGAR, GOVIND NAGAINDIA GUJARAT GODHRA 389151 IN300974‐IN300974‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 MEHUL ASHWINBHAI SHAH NA 953‐2 DRASHTI NETRALAYA NEAR GINDIA GUJARAT GODHRA 389151 C12033200‐12033200‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 MANNAN NOORUDDIN KAPADIANOORUDNA NOOR MANZIL, HUSAINI SOC, NEARINDIA GUJARAT GODHRA 389151 C12041500‐12041500‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 KANTILAL PATEL NA 1 CHANDAN TENAMENT GODI ROA INDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐12Amount for unclaimed and u 90.00 23‐JAN‐2024 VARSHABEN MOHANBHAI FALDU NA 26 SHRINAGAR SOCIETY GOVIND NAINDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJESHKUMAR SOMABHAI PATEL NA 22 AVKAR SOCIETY B/H RAMNAGARINDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐13Amount for unclaimed and u 88.00 23‐JAN‐2024 CHIRAGKUMAR JASHVANTLAL BHADANG NA B/28 AMRAPALI SOCIETY NR DOCTOINDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 MANOJ RAMESHCHANDR BHANDARI NA RAJESH CHOCK VAD BAZAR JHALODINDIA GUJARAT GODHRA 389170 C13016700‐13016700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 PARUL HARENDRA PANCHAL NA GEETA MANDIR ROAD, DIST :‐ DAHOINDIA GUJARAT GODHRA 389170 C13016700‐13016700‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 PANDYA PUNAMCHAND L NA 75 RUSHIKESH SOCIETY MALPUR ROINDIA GUJARAT GODHRA 389180 IN300888‐IN300888‐14Amount for unclaimed and u 560.00 23‐JAN‐2024 SANDIPKUMAR P BHATT NA BEHIND RIFLE HOUSE LUNAWADA INDIA GUJARAT GODHRA 389230 IN301991‐IN301991‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PARESH SURESHBHAI SEVAK NA NEAR LIMBACHMATA TAL LUNAVADINDIA GUJARAT GODHRA 389230 C12032100‐12032100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NIRANJANA SURESH GANDHI NA SAMIR HOSPITAL NR ST DEPO HIGH INDIA GUJARAT GODHRA 389230 IN300394‐IN300394‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 GANDHI JITENDRAKUMAR RAMANLAL NA B/05, CHINTAMANI PARSHWANATHINDIA GUJARAT GODHRA 389230 PWPL950128 Amount for unclaimed and u 222.00 23‐JAN‐2024 BINA HARISHBHAI SHAH NA NANDAN SOC 23 HALOL NR BUS STAINDIA GUJARAT GODHRA 389350 C12033200‐12033200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 IPALKUMAR JAYENDRAKUMARSHAH NA 12 DWARKESH NAGAR KANJARI ROAINDIA GUJARAT GODHRA 389350 C13016700‐13016700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 VIPUL L THUMAR NA C/O KRISHNA DIGITAL STUDIO FF 30INDIA GUJARAT GODHRA 389350 IN300513‐IN300513‐13Amount for unclaimed and u 336.00 23‐JAN‐2024 AMISHKUMAR JASHVANTLAL KACHHIYA NA KOLAVA FALIA AT HALOL GODHARAINDIA GUJARAT GODHRA 389350 IN301774‐IN301774‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 DEEPAK KUMAR RADHEKRISHNAC NA AT AND POST GHOGHUMBA GHOGINDIA GUJARAT GODHRA 389365 C12044700‐12044700‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 INDIRABEN N HARWANI NA STATION SHRERI DEVGADH BARIA INDIA GUJARAT GODHRA 389380 IN301991‐IN301991‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 USHABEN KIRITSING CHAUHAN NA NEW THAKOR WADA DEVGAD BARIINDIA GUJARAT GODHRA 389380 IN301991‐IN301991‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 ANAND ASHOKKUMAR SHAH NA 576/A HARSHOLAWAD DAHOD GU INDIA GUJARAT GANDHI NAGAR 382029 IN300513‐IN300513‐14Amount for unclaimed and u 200.00 23‐JAN‐2024 KUSUMBEN VINODRAY BHAVSAR NA 118/A VIJAY SOCIETY 2 NEW KHANDINDIA GUJARAT VADODARA 390001 IN300757‐IN300757‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 KETAN Y MAJMUDAR NA 201 KHODIYAR PARADISE PLOT NO INDIA MAHARASHTRA NAVI MUMBAI 400709 IN300601‐IN300601‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 KAILASHBEN RAMANLAL PATEL NA B‐48, PRAMUKH SWAMI NAGAR‐4 OINDIA GUJARAT VADODARA 390002 IN301991‐IN301991‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KALPESH KUMAR RATANSINHVAGHNA 15 PRATAPGUNJ SOCIETY PRATAPGINDIA GUJARAT VADODARA 390002 IN302236‐IN302236‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 RAKESHKUMAR P PATEL NA D/40 SANDERIKRUPA SOCIETY NEWINDIA GUJARAT VADODARA 390002 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 INDU VINAY JAIN NA 42 NEW SAMA ROAD SAYAJIGUNJ DINDIA GUJARAT VADODARA 390002 C12044700‐12044700‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 PRAVEENBHAI DEOMAL HARANI NA 304 SHREEJI APPT NR MAHESANAN INDIA GUJARAT VADODARA 390002 IN301774‐IN301774‐13Amount for unclaimed and u 14.00 23‐JAN‐2024 PATEL HIMATBHAI NA AMUL TRADERS DARPAN APARTMEINDIA GUJARAT VADODARA 390005 IN301991‐IN301991‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 DIPESH MANIBHAI SHAH NA 20 ANAND NAGAR SOCIETY PRODU INDIA GUJARAT VADODARA 390005 IN300394‐IN300394‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 JIKAR JAYMANSU D NA A/86 RAJNAGAR, B/H MOTHER'S SCINDIA GUJARAT VADODARA 390007 IN300394‐IN300394‐10Amount for unclaimed and u 102.00 23‐JAN‐2024 SAMIR MULJIBHAI SHAH NA NAVPAD WADA BHAUKALE LANE RAINDIA GUJARAT VADODARA 390007 IN300513‐IN300513‐11Amount for unclaimed and u 38.00 23‐JAN‐2024 NITIN MADHUKAR KHANDARE NA FLAT 303, HERAMB COMPLEX, ASHRINDIA GUJARAT VADODARA 390007 C12011300‐12011300‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SHIRISHBHAI CHANDULAL GAJERAWALAHUFNA B/18 KINNARY SOCIETY NEAR CITIZEINDIA GUJARAT VADODARA 390007 C13016700‐13016700‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 VARSHA BIPINKUMAR SHAH NA 411‐KARAN COMPLEX RAJMAHAL RINDIA GUJARAT VADODARA 390001 C13018700‐13018700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SUNISHA VIPINCHANDRA GHADAWALA NA 2 GAUTAM NAGAR SOCIETY RACE CINDIA GUJARAT VADODARA 390007 IN300888‐IN300888‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 VIJAY D TANNA NA 14 TO 16 MARBLE ARCH NR RACE C INDIA GUJARAT VADODARA 390007 IN300513‐IN300513‐19Amount for unclaimed and u 50.00 23‐JAN‐2024 ASHVIN DHIRAJLAL DHABALIA NA 35‐VRUNDAVAN NAGAR SAMA MA INDIA GUJARAT VADODARA 390008 C13018700‐13018700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 VIVEK KRISHANKUMAR BEHAL NA GOVARDHAN PARK42 43 NEW SAMINDIA GUJARAT VADODARA 390008 IN300513‐IN300513‐16Amount for unclaimed and u 26.00 23‐JAN‐2024 VARSHA SUDHIR GANDHI NA A/47, SHANKHESWAR NAGAR SOCI INDIA GUJARAT VADODARA 390009 IN301991‐IN301991‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 KANJI BHAI RTATARIA NA 22 ROPAL SOCIETY BEHIND AKASHWINDIA GUJARAT VADODARA 390009 IN300394‐IN300394‐10Amount for unclaimed and u 76.00 23‐JAN‐2024 ASHOK KRISHNADAS PARIKH NA FLEXICAN BELLOWS AND HOSES PV INDIA GUJARAT VADODARA 390010 IN300183‐IN300183‐10Amount for unclaimed and u 240.00 23‐JAN‐2024 SANTOSHKUMAR V AWASTHI NA B 160 SHIVAM SOCIETY NEAR AMBEINDIA GUJARAT VADODARA 390010 IN300513‐IN300513‐16Amount for unclaimed and u 12.00 23‐JAN‐2024 HINA AMIT PARIKH NA 11, SUN BLOSSOM OPP. SUN CITY, BINDIA GUJARAT VADODARA 390011 IN301991‐IN301991‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 TRANSFERT TRADING ANDINVESTMENTNA 309, INTER CONTINENTAL PLAZA P. INDIA KARNATAKA BANGALORE 560004 IN301549‐IN301549‐14Amount for unclaimed and u 12842.00 23‐JAN‐2024 KOMATH PUNATHIL ARULKUMAR NA P.O.BOX 36224 DUBAI, UAE INDIA KARNATAKA BANGALORE 560004 IN301549‐IN301549‐30Amount for unclaimed and u 50.00 23‐JAN‐2024 MADHU GUPTA NA HOUSE NO 14/A SECTOR 3A RACHNINDIA UTTAR PRADESH GHAZIABAD 201010 IN300476‐IN300476‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 SHASHI KHANDELWAL NA G/76 HARSH PATH SHYAM NAGAR EINDIA RAJASTHAN JAIPUR 302019 IN300476‐IN300476‐42Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJENDRA RAVAL NA ALKA CHAMBER, 2 ND FLOOR, RAVAINDIA GUJARAT RAJKOT 360002 IN300974‐IN300974‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 NIHAR MAHENDRA GANDHI NA PLOT NO‐2157 Nr NITA PARK SOCIE INDIA GUJARAT BHAVNAGAR 364002 IN300394‐IN300394‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 MONA NAVNEETLAL THAKKAR NA SHRI ASHAPURA ENTERPRISE 5 DEVINDIA GUJARAT AHMEDABAD 380015 IN301151‐IN301151‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 SHRIKANT R SATHE NA FLAT NO 2 SMITH HOUSE 1ST FLOO INDIA MAHARASHTRA MUMBAI 400009 IN301549‐IN301549‐14Amount for unclaimed and u 22.00 23‐JAN‐2024 AMIT AGARWAL NA HDFC STANDARD LIFE INSURANCE CINDIA MAHARASHTRA MUMBAI 400020 IN301549‐IN301549‐14Amount for unclaimed and u 44.00 23‐JAN‐2024 MADHUSHREE DAS NA C‐502 MONTANA, 2ND CROSS LANEINDIA MAHARASHTRA MUMBAI 400053 IN300476‐IN300476‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 NAMITA BHUTANI NA 3 A, GAUTAMDHAN APT, BAJAJ ROAINDIA MAHARASHTRA MUMBAI 400056 IN301549‐IN301549‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 MANKEEKAR PRADEEP RAMCHANDRA NA NIWANT 1072 SHUKRAWAR PETH SINDIA MAHARASHTRA PUNE 411002 IN300476‐IN300476‐40Amount for unclaimed and u 2.00 23‐JAN‐2024 SUNIL SUDHAKAR MORE NA FLAT NO 21 PARIMAL GARDEN VADINDIA MAHARASHTRA PUNE 411051 IN300476‐IN300476‐41Amount for unclaimed and u 28.00 23‐JAN‐2024 SHRIPAD SHANKARRAO KAMAT NA H NO 1100 WARD E SYKES EXTENSIOINDIA MAHARASHTRA KOLHAPUR 416008 IN301549‐IN301549‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 RATNA TULSHIRAM BHADANE NA 2703 ABBASIYA MAJID JAVAL BAJARINDIA MAHARASHTRA BHUSAWAL 425401 C12027000‐12027000‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 V RAJA SEKHARAREDDY NA PLOT NO 25 II ND FLOOR SIDHARTHINDIA TELANGANA HYDERABAD 500038 IN301151‐IN301151‐12Amount for unclaimed and u 224.00 23‐JAN‐2024 G SHYAM PRASAD NA 59A 4 6/1 II ND LINE NEW P INDIA ANDHRA PRADESH VIJAYAWADA 520008 IN301022‐IN301022‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 MURALI RANGAYYA RAVIRALA NA C/O INDIRA PARTHASARTHY 59/4 MINDIA KARNATAKA BANGALORE 560004 IN301549‐IN301549‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 NEERAJ BAJAJ NA SUN MICROSYSTEMS, 5TH FLOOR DINDIA KARNATAKA BANGALORE 560027 IN301151‐IN301151‐13Amount for unclaimed and u 88.00 23‐JAN‐2024 BALAKRISHNA SHETTY K NA #484 1ST STAGE 6TH PHASE WEST OINDIA KARNATAKA BANGALORE 560044 IN301549‐IN301549‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 NAGESH S NA DOOR NO.1615 36th CROSS ROAD,1INDIA KARNATAKA BANGALORE 560070 IN300239‐IN300239‐30Amount for unclaimed and u 26.00 23‐JAN‐2024 NAGESH S NA DOOR NO.1615 36th CROSS ROAD,1INDIA KARNATAKA BANGALORE 560070 IN301532‐IN301532‐30Amount for unclaimed and u 220.00 23‐JAN‐2024 JANARDHANA NA # 32 SRI RANGANATHA NILAYA VEMINDIA KARNATAKA BANGALORE 560097 IN301549‐IN301549‐15Amount for unclaimed and u 80.00 23‐JAN‐2024 GEETHA V PRABHU NA NO 2 GROUND FLOOR NAKODA TOWINDIA KARNATAKA HUBLI 580023 IN301549‐IN301549‐17Amount for unclaimed and u 40.00 23‐JAN‐2024 PAMARA INVESTMENTS CONSULTANCYPL NA NO.12 DHEEN COMPLEX THIRUVERINDIA TAMIL NADU TIRUCHIRAPPALLI 620013 IN301080‐IN301080‐22Amount for unclaimed and u 2.00 23‐JAN‐2024 SAJIDA SALIM NA SAHAR COTTAGE THERUVATH KASAINDIA KERALA KASARAGOD 671121 IN301549‐IN301549‐18Amount for unclaimed and u 6.00 23‐JAN‐2024 KUTTY KRISHNAN K NA KUTTY KRISHNAN. K, KANNANKULA INDIA KERALA PALGHAT 678019 IN302269‐IN302269‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 MUSTHAFA ROWTHER NA 204 KUDAKKARAN PURAYIDAM KOINDIA KERALA QUILON 691017 C12032800‐12032800‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 ANAMIKA BASU NA C 11 JAL VAYU VIHAR HOUSING LB BINDIA WEST BENGAL KOLKATA 700098 IN301549‐IN301549‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 PRADIP SARKAR NA 1, SIMULTAPU, P.S‐GOSSAIGAON, KINDIA ASSAM GOALPARA 783361 C12034500‐12034500‐ Amount for unclaimed and u 268.00 23‐JAN‐2024 SUSHIL GOPINATH NA PO BOX 180 JEDDAH KSA 21411 INDIA KARNATAKA BANGALORE 560004 IN301549‐IN301549‐18Amount for unclaimed and u 150.00 23‐JAN‐2024 SIVAKUMAR L VPADALA NA 7276 ZINNA PL MISSISSAUGA ON L5INDIA KARNATAKA BANGALORE 560004 IN300597‐IN300597‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 MARK SUNDER KIRPALANI NA 26 ST JAMES COURT 331 BETHNAL GINDIA KARNATAKA BANGALORE 560004 IN300610‐IN300610‐11Amount for unclaimed and u 7244.00 23‐JAN‐2024 JAMES DAYANAND KIRPALANI NA 28 FAIRGARTH DRIVE KIRKY LONSDAINDIA KARNATAKA BANGALORE 560004 IN300610‐IN300610‐11Amount for unclaimed and u 2216.00 23‐JAN‐2024 PAUL A J NA ALUKKAPARAMBIL HOUSE, ERAVIMINDIA KARNATAKA BANGALORE 560004 C12029800‐12029800‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SAJAL KUMAR NA 178 CAPRICORN AVE PARABURDOOINDIA KARNATAKA BANGALORE 560004 IN300214‐IN300214‐18Amount for unclaimed and u 200.00 23‐JAN‐2024 RABINDRA BANTHIA NA SAMIR BACHIR AL HINNAWI 1508 3 INDIA KARNATAKA BANGALORE 560004 IN300214‐IN300214‐18Amount for unclaimed and u 1600.00 23‐JAN‐2024 SANKARA IYER NARAYANASWAMNA P O BOX 415 MUSCAT OMAN INDIA KARNATAKA BANGALORE 560004 IN302902‐IN302902‐48Amount for unclaimed and u 24.00 23‐JAN‐2024 ANUPKUMAR RAMESHWARDASSHARMA NA PO BOX 2155 DUBAI UAE INDIA KARNATAKA BANGALORE 560004 C13041400‐13041400‐ Amount for unclaimed and u 448.00 23‐JAN‐2024 PRINCE XAVIER NA DR PRINCE XAVIER SABIC CRI AT KA INDIA KARNATAKA BANGALORE 560004 C12057300‐12057300‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 NARENDRA RAMLALSINGH PARDESHI NA ROW HOUSE NO1 ASHTAVINAYAK AINDIA KARNATAKA BANGALORE 560004 C12022600‐12022600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BINABEN VASTUPAL SHAH NA 719, 2ND AVENUE, SANBRANO CAINDIA KARNATAKA BANGALORE 560004 IN300982‐IN300982‐10Amount for unclaimed and u 404.00 23‐JAN‐2024 NICHOLAS ANTHONY DCOSTA NA P O BOX 2001 DOHA QATAR INDIA KARNATAKA BANGALORE 560004 IN300239‐IN300239‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 MOHAMMED ABDUL MUNAWERHUSSANA ZAMIL P B NO 7504 JEDDAH 21474 INDIA KARNATAKA BANGALORE 560004 IN300239‐IN300239‐14Amount for unclaimed and u 12.00 23‐JAN‐2024 SUBHASH CHAND AHLUWALIA NA 1/31 TYPE V PLT QTR SEC 2 GOLE MINDIA DELHI NEW DELHI 110001 IN300513‐IN300513‐15Amount for unclaimed and u 16.00 23‐JAN‐2024 PHOOL SINGH NA VSNL OFFICE, BANGLA SAHIB ROAD INDIA DELHI NEW DELHI 110001 IN301356‐IN301356‐30Amount for unclaimed and u 372.00 23‐JAN‐2024 NIMIT JAIN NA 4234/1 ANSARI ROAD, DARYA GANJINDIA DELHI NEW DELHI 110002 C12019101‐12019101‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 JALPA A LOHANY NA D1/65 BHARTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110003 IN302236‐IN302236‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 GOURI NASKAR NA 163, ALI GANJ KOTLA MUBARAKPURINDIA DELHI NEW DELHI 110003 IN302611‐IN302611‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 AVINASH KOCHHAR NA 61‐62, AMRIT NAGAR, SOUTH EXTE INDIA DELHI NEW DELHI 110003 IN302050‐IN302050‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 LASURE ARVIND RAOSAHEB NA OPP PASHAVNATH FLATS BEHIND MINDIA GUJARAT VADODARA 390011 IN300214‐IN300214‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SHANTARAM SAKHARAM PATIL NA 24,SANDHYANAGAR VISHWAMITRI INDIA GUJARAT VADODARA 390011 C13018700‐13018700‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 SMRUTI AJAY PATEL NA D‐1 SUNDRAM SOC, B/H VRAJ DHAMINDIA GUJARAT VADODARA 390011 C13018700‐13018700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MIRA AIYUB SABIRJITABHAI NA A/10 MOMIN PARK TANDALJA ROA INDIA GUJARAT VADODARA 390012 IN300757‐IN300757‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 UPPUNDA SUBRAMANYA NA MEDICAL OFFICER ROOM NO 15 OFINDIA GUJARAT VADODARA 390014 IN301774‐IN301774‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 RAO RAMANATH JAGANNIVAS NA B‐304, SHIVALAY COMPLEX OPP. RAINDIA GUJARAT VADODARA 390015 IN301991‐IN301991‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 SMITA ASHVIN SHETH NA 1 IO CNAGAR OLD PADRA ROAD POINDIA GUJARAT VADODARA 390015 IN300394‐IN300394‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MANISHKUMAR HARADASBHAI SUTREJA NA A/1, TRIMURTI KUMAR APARTMEN INDIA GUJARAT VADODARA 390015 IN301991‐IN301991‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 MADINA ABDULRAHIM SHAIKH NA B‐11 AANGAN BUNGLOWES SAIYEDINDIA GUJARAT VADODARA 390015 IN300394‐IN300394‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 KASHMIRA GIRISH MAKHIJANI NA 7 TAPAS ROAD NEAR VIDYUT NAGAINDIA GUJARAT VADODARA 390015 IN300513‐IN300513‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 RAO PRAKASHCHANDRCHANDULAL NA SATAM BUNGLOW B/S IOC NAGAR INDIA GUJARAT VADODARA 390015 C13016700‐13016700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 ASHWIN SHETH NA ' VRUJ '' 1, I O C NAGAR OLD PADRAINDIA GUJARAT VADODARA 390015 IN300394‐IN300394‐14Amount for unclaimed and u 1120.00 23‐JAN‐2024 RIPAL RASHMIKANT VAISHNAV NA C 1/2 JANTANAGAR SOCIETY BH RUINDIA GUJARAT VADODARA 390015 IN301330‐IN301330‐17Amount for unclaimed and u 12.00 23‐JAN‐2024 PRITI BHAGATSINH SUTREJA NA 6, FERILENDA OPP. GREEN PARK SOINDIA GUJARAT VADODARA 390016 IN301991‐IN301991‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 VIJAY KAUL NA 54/55, SUNRISE PARK VASNA ROADINDIA GUJARAT VADODARA 390016 IN300757‐IN300757‐10Amount for unclaimed and u 1000.00 23‐JAN‐2024 BHAVESH SAMTANI NA B/50 NIPA TENAMENT 4 KARODYA INDIA GUJARAT VADODARA 390016 IN300757‐IN300757‐11Amount for unclaimed and u 118.00 23‐JAN‐2024 PATEL HIMANSHU RAMESHBHAI NA 27 JAY SATYANARAYAN SOC NR GO INDIA GUJARAT VADODARA 390016 C12033200‐12033200‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 BABUBHAI CHHOTUBHAI PATEL NA 32, NAVRANG SOCIETY, KARODIYA INDIA GUJARAT VADODARA 390016 C12042800‐12042800‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 KIRANBHAI ISHWARBHAI PATEL NA 5,ASHOK VATIKA SOC GORWA BAR INDIA GUJARAT VADODARA 390016 C13016700‐13016700‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 BHUPENDRA KANTILAL PATELHUF NA OPP. WADI, DALIA POLE VADODAR INDIA GUJARAT VADODARA 390017 C13016700‐13016700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 PATEL TRUPTIBEN NA 7‐B, VIKRAMNAGAR SOCIETY B\H. AINDIA GUJARAT VADODARA 390018 IN301991‐IN301991‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 BHARTIBEN RAMESHCHANDR PATEL NA 50/SATKAR SOCIETY NEAR JYOTI PAINDIA GUJARAT VADODARA 390018 IN300757‐IN300757‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 TRUPESH S PATEL NA 59 B SADHANA NAGAR NIRMAL KARINDIA GUJARAT VADODARA 390018 IN300888‐IN300888‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 HEMLATABEN J PANDYA NA B‐19, SHRINATH DHAM SOCIETY NEINDIA GUJARAT VADODARA 390019 IN301991‐IN301991‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 SHAH VAISHALI NA D/38 SHIVALAYA BUNGLOWS NR NAINDIA GUJARAT VADODARA 390019 IN300394‐IN300394‐11Amount for unclaimed and u 30.00 23‐JAN‐2024 VEENABEN KANAIYALAL KOTHARI NA 5‐A GURUDUTT SOCIETY WAGHODIINDIA GUJARAT VADODARA 390019 C13018700‐13018700‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SHAH VIPINCHANDRA HIRALAL NA 2/B KALYAN NAGAR SOCIETY OPP‐VINDIA GUJARAT VADODARA 390019 IN300394‐IN300394‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 SHAH ASHABEN VIPINCHANDRA NA 2/B KALYAN NAGAR SOCIETY OPP VINDIA GUJARAT VADODARA 390019 IN300394‐IN300394‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 ASHU SHARMA NA A 47 KAILASH PARK PADRA ROAD NINDIA GUJARAT VADODARA 390020 IN300214‐IN300214‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 MAGANBHAI AGRAWAL NA 10 SANTKRUPA APPT OPP ASHWAMINDIA GUJARAT VADODARA 390020 IN300394‐IN300394‐15Amount for unclaimed and u 372.00 23‐JAN‐2024 MITUL M LUHAR NA 17 A JALA ASHISH SNOW PEARLS SOINDIA GUJARAT VADODARA 390020 IN300513‐IN300513‐20Amount for unclaimed and u 20.00 23‐JAN‐2024 LALITBHAI SOMABHAI PATEL NA A‐18 JAY AMBE SOC. NR. MOTHER SINDIA GUJARAT VADODARA 390021 IN301991‐IN301991‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 NATVERLAL DAMODERDAS MODI NA 23 SUJATA SOCIETY GOTRI ROAD VAINDIA GUJARAT VADODARA 390021 IN300757‐IN300757‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 BHARATKUMAR D PRAJAPATI NA D/65 PAVANDHAM SOC. NR. SAMTINDIA GUJARAT VADODARA 390021 IN300888‐IN300888‐14Amount for unclaimed and u 150.00 23‐JAN‐2024 ILABEN UMESHBHAI PATEL NA 2 PARAM BUNGLOWS SOC NR RAJEINDIA GUJARAT VADODARA 390021 IN301549‐IN301549‐15Amount for unclaimed and u 448.00 23‐JAN‐2024 RAJENDRA RATUBHAI PARIKH NA K/1 GREENALND SOCIETY NEAR MOINDIA GUJARAT VADODARA 390021 IN301127‐IN301127‐15Amount for unclaimed and u 10.00 23‐JAN‐2024 SONAL MAHESHKUMAR MODI NA A‐4, PARVATINAGAR SOCIETY B/H. SINDIA GUJARAT VADODARA 390022 IN301991‐IN301991‐10Amount for unclaimed and u 52.00 23‐JAN‐2024 VITHAL DEVKINANDANACGOSWAMI NA 1‐2‐3, PARTH SOCIETY NEW VIP ROAINDIA GUJARAT VADODARA 390022 IN301991‐IN301991‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 DAVE HEMANTBHAI SURESHCHANDRANA B/66, NATHIBANAGAR OPP. AKSHA INDIA GUJARAT VADODARA 390022 IN301991‐IN301991‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MEHTA RAJESHRI TUSHAR NA B1/196 SIDDHARTH BUNGLOWS OPINDIA GUJARAT VADODARA 390022 C12047200‐12047200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 MONIKAPRABHA ARICHKSWAMY ANTHONY NA HOUSE NO 104/1 OMQ AIR FORCE SINDIA GUJARAT VADODARA 390022 IN301774‐IN301774‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJINDER SINGH KOHLI NA FVT OPPOSITE MAYO HOSPITAL EMINDIA GUJARAT VADODARA 390022 IN300513‐IN300513‐12Amount for unclaimed and u 30.00 23‐JAN‐2024 NIPAM DILIPKUMAR DESAI NA A‐113 BHAVANA PARK KARELIBAUGINDIA GUJARAT VADODARA 390022 C13016700‐13016700‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 HEMANG KANTIBHAI PATEL NA 2A/2, SUKH‐SHANTI SOCIETY, NEW INDIA GUJARAT VADODARA 390022 C13018700‐13018700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 AMAR GADKARI NA 48/309 ANAND FLATS ELLORA PARKINDIA GUJARAT VADODARA 390023 C12044700‐12044700‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 SHUBHAM GUTGUTIA NA 35 MAHESAHWARI NAGAR SUBHANINDIA GUJARAT VADODARA 390023 C12047200‐12047200‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 DESAI MAHADEVBHAI BALKRISHNA NA NIKHIL VIPINBHAI PATEL VRAJ BUNGINDIA GUJARAT VADODARA 391101 IN300888‐IN300888‐13Amount for unclaimed and u 746.00 23‐JAN‐2024 JAYSHRIBEN ATULKUMAR VYASH NA JAWAHAR TEKRA CHAR RASTA CHA INDIA GUJARAT VADODARA 391105 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 FIROJBHAI VANIYAVALA NA KHALI MOHALLA, DABHOI, VADODAINDIA GUJARAT VADODARA 391110 C12071300‐12071300‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 VASTUPAL JAYANTILAL SHAH NA SHRIMALI WAGA PANDYA SHERI DAINDIA GUJARAT VADODARA 391110 IN300394‐IN300394‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 ASOKE KUMAR PAUL NA 25A RADHA NATH CHOUDHURY RO INDIA WEST BENGAL KOLKATA 700015 IN300263‐IN300263‐10Amount for unclaimed and u 298.00 23‐JAN‐2024 CHINMOY KUMAR MAHANTA NA MACROSYS CONSULTANCY AND SERINDIA WEST BENGAL KOLKATA 700016 IN301774‐IN301774‐13Amount for unclaimed and u 12.00 23‐JAN‐2024 ROHIT WALIA NA 7 B SURYA 52 D BALLYGUNGE CIRCUINDIA WEST BENGAL KOLKATA 700019 IN300644‐IN300644‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 PRABIR KUMAR SARKAR NA 58/1 Ballygunge Circular Road Flat 2INDIA WEST BENGAL KOLKATA 700019 IN302236‐IN302236‐11Amount for unclaimed and u 448.00 23‐JAN‐2024 SUJATA GUHA NA A/4/1 PARIJAT 24 MANDEVILLE GARINDIA WEST BENGAL KOLKATA 700019 C12064200‐12064200‐ Amount for unclaimed and u 68.00 23‐JAN‐2024 SAROJ THAKKAR NA 15B,CHAKRABERIA ROAD NORTH 1SINDIA WEST BENGAL KOLKATA 700020 IN302898‐IN302898‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 AYAN MUKERJI NA 43 SARAT BOSE ROAD 7TH FLOOR KINDIA WEST BENGAL KOLKATA 700020 IN300450‐IN300450‐11Amount for unclaimed and u 14948.00 23‐JAN‐2024 ANIL KUMAR BHANDARI NA 108 CENTRAL PLAZA 2/6 SARAT BOSINDIA WEST BENGAL KOLKATA 700020 IN300476‐IN300476‐40Amount for unclaimed and u 224.00 23‐JAN‐2024 DULAL CHANRA CHATTERJEE NA 37, MANSATALA LANE, 1ST FLOOR, INDIA WEST BENGAL KOLKATA 700023 C12037900‐12037900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 HARNAM SINGH NA J ‐255 PAHARPUR ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700024 IN300126‐IN300126‐10Amount for unclaimed and u 67458.00 23‐JAN‐2024 JOY BEAUTY CAREPRIVATELIMNA 53 RASH BEHARI AVENUE KOLKATAINDIA WEST BENGAL KOLKATA 700026 IN301799‐IN301799‐10Amount for unclaimed and u 1028.00 23‐JAN‐2024 ARVIND PARASRAMKA NA 26 BELVEDERE ROAD ALIPORE KOL INDIA WEST BENGAL KOLKATA 700027 IN300214‐IN300214‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 NARU GOPAL ROY NA 26 BAGUIHATI 2ND LANE DUM DUMINDIA WEST BENGAL KOLKATA 700028 IN300610‐IN300610‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MAKHAN LAL BHOWMIK NA 17 MAHAJATI RD NALTA KOLKATA INDIA WEST BENGAL KOLKATA 700028 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MANAS DAS NA BEAS APARTMENTS 2ND FLOOR FLAINDIA WEST BENGAL KOLKATA 700028 IN300476‐IN300476‐43Amount for unclaimed and u 124.00 23‐JAN‐2024 SANAT KUMAR GHOSH NA 57B, BHUPEN ROY ROAD BEHALA 24INDIA WEST BENGAL KOLKATA 700034 IN302105‐IN302105‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 ANUPAM JANA NA 89/E PANCHANAN TALA BEHALA NEINDIA WEST BENGAL KOLKATA 700034 IN301151‐IN301151‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 BISWAJIT GANGULY NA 53/3/A MAHARAJA NANDA KUMARINDIA WEST BENGAL KOLKATA 700036 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PRATIK KHANNA NA 1/8, Nityagopal Chatterjee Lane 5, TINDIA WEST BENGAL KOLKATA 700037 IN302978‐IN302978‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SHEIKH AYOUB ALT NA 40 PICNIC GARDEN ROAD KOLKATAINDIA WEST BENGAL KOLKATA 700039 C12034500‐12034500‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 PRALAY KUMAR DAS NA 396 PRINCE ANWAR SHAH ROAD ANINDIA WEST BENGAL KOLKATA 700045 IN300484‐IN300484‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 DIPANKAR GANGULY NA 8/1 PRIYA MITRA RD LP 39/9 KOLKAINDIA WEST BENGAL KOLKATA 700048 IN302902‐IN302902‐45Amount for unclaimed and u 22.00 23‐JAN‐2024 SANDHYA CHOWDHURY NA AIRPORT ENCLAVE CO OPERATIVE HINDIA WEST BENGAL KOLKATA 700051 IN301250‐IN301250‐10Amount for unclaimed and u 130.00 23‐JAN‐2024 KUNAL MAJUMDER NA 42 NEW ROAD P O BIRATI KOLKATAINDIA WEST BENGAL KOLKATA 700051 IN302236‐IN302236‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 SOURATH ROY NA Flat No 4B/11, Anupama HSG CompINDIA WEST BENGAL KOLKATA 700052 IN300095‐IN300095‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SACCHIN SHARMA NA FLAT NO E 1ST FLOOR BLOCK 2 VIP INDIA WEST BENGAL KOLKATA 700052 IN300513‐IN300513‐15Amount for unclaimed and u 6.00 23‐JAN‐2024 ASIM KUMAR ADHIKARY NA P 17/01 CIT ROAD SCHEME VII M 2NINDIA WEST BENGAL KOLKATA 700054 C12029900‐12029900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 RAM PRASAD MUNDHRA NA P ‐ 100, CIT SCHEME VI‐M, PHOOLB INDIA WEST BENGAL KOLKATA 700054 C12030000‐12030000‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 UDIT JALAN NA 76/5, BANGUR AVENUE, BLOCK‐B, 4INDIA WEST BENGAL KOLKATA 700055 C12034500‐12034500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 ARNAB MONDAL NA C/O M C MONDAL FLORA BREEZE A INDIA WEST BENGAL KOLKATA 700055 IN303028‐IN303028‐51Amount for unclaimed and u 34.00 23‐JAN‐2024 BHOLA NATH KESHRI NA P/11, STATE BANK PARK, KOLKATA, INDIA WEST BENGAL KOLKATA 700063 C13020800‐13020800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 BHOLA NATH KESHRI NA 8‐A,, LINDSAY STREET KOLKATA, KOINDIA WEST BENGAL KOLKATA 700087 C13020806‐13020806‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 PRABHAT KANTI BHATTACHARYA NA AD 141, SALT LAKE, KOLKATA INDIA WEST BENGAL KOLKATA 700064 IN302269‐IN302269‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MANMITA DAS NA R 508, D C Block, Sector 1, Salt Lak INDIA WEST BENGAL KOLKATA 700064 IN302871‐IN302871‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 SUBRATA PAUL NA 22 SUBHASNAGAR BYE LANE . CALCINDIA WEST BENGAL KOLKATA 700065 C12023000‐12023000‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PRAVEEN KUMAR DWIVEDI NA SOUTH CITY 375 PRINCE ANWAR SHINDIA WEST BENGAL KOLKATA 700068 IN300214‐IN300214‐16Amount for unclaimed and u 50.00 23‐JAN‐2024 SUMIT BOSE NA 283, JODHPUR PARK KOLKATA INDIA WEST BENGAL KOLKATA 700068 IN302679‐IN302679‐31Amount for unclaimed and u 24.00 23‐JAN‐2024 MAMTA BURMAN NA 1, ABDUL HAMID STREET 2ND FLOOINDIA WEST BENGAL KOLKATA 700069 C12032300‐12032300‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 MOHD SHARIQYE NA BALAI DUTTA STREET P.O.‐ JORASANINDIA WEST BENGAL KOLKATA 700073 IN300773‐IN300773‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 TURBASHU BHATTACHARYA NA 169 SANTOSHPUR AVENUE CALCUTINDIA WEST BENGAL KOLKATA 700075 IN300183‐IN300183‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 MOUSUMI BHATTACHARYA NA 27 JANATA ROAD SANTOSHPUR KO INDIA WEST BENGAL KOLKATA 700075 C13041400‐13041400‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 BIMAN MISTRY NA 2, MATILAL NEHRU COLONY P.O‐ RAINDIA WEST BENGAL KOLKATA 700081 IN300773‐IN300773‐10Amount for unclaimed and u 150.00 23‐JAN‐2024 SHISHIR KUMAR NA SAHODRA APARTMENT FL NO D 3R INDIA WEST BENGAL KOLKATA 700081 IN300513‐IN300513‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 UTPALA BASU NA P‐9, GARIA PARK PO ‐ GARIA KOLKAINDIA WEST BENGAL KOLKATA 700084 IN300693‐IN300693‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 PRABASH CHANDRA MUKHOPADHYAYNA 'PRASANT APARTMENT'' C‐‐I, I ST INDIA WEST BENGAL KOLKATA 700093 IN306114‐IN306114‐90Amount for unclaimed and u 6.00 23‐JAN‐2024 DEBJANI MITRA NA NIVA PARK, PH‐ II FL ‐ HIG‐U‐6 BRAMINDIA WEST BENGAL KOLKATA 700096 C12010600‐12010600‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SURAJIT KUMAR ROYCHOWDHURYNA D/63 RABINDRA PALLY BRAMAHAP INDIA WEST BENGAL KOLKATA 700096 IN301250‐IN301250‐28Amount for unclaimed and u 34.00 23‐JAN‐2024 DEBABRATA BARMA NA 680 KALIKAPUR ROAD NEAR KALIKAINDIA WEST BENGAL KOLKATA 700099 IN300513‐IN300513‐14Amount for unclaimed and u 12.00 23‐JAN‐2024 BIJOY KRISHNA MAZUMDER NA BA‐ 59, PRAFULLA KANAN 2ND FLO INDIA WEST BENGAL PARGANAS KOLKATA 700101 C12038400‐12038400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PALASH MUKHERJEE NA FLAT 1/A BLOCK Q BHAWANI COM INDIA WEST BENGAL PARGANAS KOLKATA 700102 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 BANI KUMAR DUTTA NA 55/1 GT ROAD NURSHARY ROAD BAINDIA WEST BENGAL CHINSURA 712222 C13014400‐13014400‐ Amount for unclaimed and u 122.00 23‐JAN‐2024 NILIMA SINHAROY NA 39, B.P.H.B. SARANI, P.O‐BHADRAKAINDIA WEST BENGAL CHINSURA 712232 IN300327‐IN300327‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SWAPNA NATH NA 48, Narendra Banerjee Sarani LP 75 INDIA WEST BENGAL CHINSURA 712235 IN300095‐IN300095‐11Amount for unclaimed and u 60.00 23‐JAN‐2024 DEBASHISH GHOSH NA S/o D K Ghosh, 45, K C Bose Lane RaINDIA WEST BENGAL BURDWAN 713101 IN300095‐IN300095‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SWARUPA MONDAL NA GOPAL MATH SUJARA PLOT 35 BURINDIA WEST BENGAL BURDWAN 713203 C12038400‐12038400‐ Amount for unclaimed and u 540.00 23‐JAN‐2024 RATNADEEP MUKHERJEE NA 1/32 GOSTHO PAUL BITHI SAIL CO‐ INDIA WEST BENGAL BURDWAN 713216 IN302902‐IN302902‐40Amount for unclaimed and u 10.00 23‐JAN‐2024 AMITAVA MUKHOPADHYAY NA AVISHEK APPARTMENT FLAT NO C/ INDIA WEST BENGAL BURDWAN 713304 IN301774‐IN301774‐15Amount for unclaimed and u 40.00 23‐JAN‐2024 JAYDEV SANTRA NA PAIK PARA PASCHIM PARA J L NO ‐ INDIA WEST BENGAL HALDIA 721137 C12053200‐12053200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SUHASARIA SANJIB KUMAR NA 73, VIR SAVARKAR SARANI P.O. DISTINDIA WEST BENGAL BANKURA 722101 IN300693‐IN300693‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 BINA MAHATO NA MANIPUR (LEPRASI KALONY PADA) INDIA WEST BENGAL PURULIA 723121 C12010926‐12010926‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 GORACHAND ROY NA R. N. TAGORE ROAD, NR. JATRIK CLUINDIA WEST BENGAL SURI 731101 C12011300‐12011300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MIHIR KUMAR MONDAL NA TELDAHA KASHTAGARA RAMPURHAINDIA WEST BENGAL SURI 731216 IN300513‐IN300513‐22Amount for unclaimed and u 400.00 23‐JAN‐2024 PAPIYA BAG NA C/O.BIMAN KUMAR GUHA EAST SA INDIA WEST BENGAL SILIGURI DARJEELING 734433 C12010900‐12010900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 PURNIMA GHOSH NA GHOSHPARA SHYAM NAGAR 1NO GINDIA WEST BENGAL BARRACKPORE 743127 IN300966‐IN300966‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 MD SAQIB ANSARI NA 9 , LALA HARI CHARAN PATH P.O‐ GINDIA WEST BENGAL BARRACKPORE 743133 C12010900‐12010900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SUBHASIS PAUL NA D‐12 KALITALA P.O‐ LASKARPUR DI INDIA WEST BENGAL BARRACKPORE 743515 IN300263‐IN300263‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 DEBABRATA GHOSH NA C/O. DR. NAGPATI GHOSH VILL‐ GO INDIA WEST BENGAL BARRACKPORE 743518 C12021800‐12021800‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 RAGHAV VARMA NA P O BOX 749 DUBAI DUBAI UAE INDIA KARNATAKA BANGALORE 560004 IN300685‐IN300685‐20Amount for unclaimed and u 150.00 23‐JAN‐2024 VIJAYAN BALAJI NA P O BOX 749, DUBAI DUBAI, UAE INDIA KARNATAKA BANGALORE 560004 IN300685‐IN300685‐20Amount for unclaimed and u 216.00 23‐JAN‐2024 ASHUTOSH MEHER NA ASST GENERAL MANAGER STATE BAINDIA ORISSA BHUBANESHWAR 751001 IN300394‐IN300394‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 FAKIR MOHAN DASH NA QR NO VF 7 OUAT COLONY NEAR GINDIA ORISSA BHUBANESHWAR 751003 IN303028‐IN303028‐50Amount for unclaimed and u 20.00 23‐JAN‐2024 ARUN KUMAR JOSHI NA BISAKHA APPARTMENT BLOCK‐ C, FINDIA ORISSA BHUBANESHWAR 751006 C12038400‐12038400‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 MANORANJAN PANDA NA C/O SIVAJI CHAKRABARTI PLOT NO INDIA ORISSA BHUBANESHWAR 751006 IN300513‐IN300513‐13Amount for unclaimed and u 220.00 23‐JAN‐2024 RADHAKANTA SAHOO NA PLOT NO 215 GAYTRE VIHAR RANSI INDIA ORISSA BHUBANESHWAR 751019 C13041400‐13041400‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 NIVEDITA MOHANTY NA MAHATAB ROAD, NEW COLONY CUINDIA ORISSA CUTTACK 753001 IN300958‐IN300958‐10Amount for unclaimed and u 600.00 23‐JAN‐2024 BIPIN BIHARI MOHANTY NA MAHATAB ROAD, NEW COLONY CUINDIA ORISSA CUTTACK 753001 IN300958‐IN300958‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 OM PRAKASH AGARWAL NA Vill Erein At/Po Charampa Bhadra INDIA ORISSA BHADRAK 756101 IN300095‐IN300095‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAGHUNARAYAN SWAIN NA AT PO NARANPUR, DIST KEONJHAR INDIA ORISSA KEONJHARGARH 758014 IN302269‐IN302269‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 SAURABH BHATNAGAR NA JSPL PL NO 751 SIMILIPADA ANGUL INDIA ORISSA DHENKANAL 759122 C12037600‐12037600‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 JAGABANDHU PRADHAN NA SARATHI PAL KANIHA ANGUL INDIA ORISSA DHENKANAL 759147 IN302902‐IN302902‐40Amount for unclaimed and u 112.00 23‐JAN‐2024 MANOJ KUMAR AGRAWAL NA Bhatli Road P O Bargarh Dist Barga INDIA ORISSA SAMBALPUR 768028 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 NIRMAL DUDHORIA NA LAADLI G‐20 SHOPPERS POINT FANINDIA ASSAM GUWAHATI 781001 IN301774‐IN301774‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 KAMAL KUMAR CHOUDHURY NA CHOUDHURY SALES CORPORATION INDIA ASSAM GUWAHATI 781001 IN301250‐IN301250‐28Amount for unclaimed and u 22.00 23‐JAN‐2024 SIMANTA BARMAN NA H NO 2 NAVAMALLIKA KKB ROAD NINDIA ASSAM GUWAHATI 781003 IN301774‐IN301774‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 TOMBA SINGH KONGKHAM NA 202 UNIT 1PRASANTI PRIME A M ROINDIA ASSAM GUWAHATI 781007 C12033500‐12033500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 NALINI KELKAR NA C/O DR ARVIND KELKAR, HOUSE NOINDIA ASSAM GUWAHATI 781024 IN300214‐IN300214‐17Amount for unclaimed and u 20180.00 23‐JAN‐2024 SUNIL NATH NA DR ZAKIR HUSSAIN ROAD P O HENGINDIA ASSAM GUWAHATI 781036 IN300214‐IN300214‐11Amount for unclaimed and u 32.00 23‐JAN‐2024 MAHESH AGARWAL NA SAMPAT LAL AGARWAL OPP RABIN INDIA ASSAM GOALPARA 783372 IN300484‐IN300484‐16Amount for unclaimed and u 4.00 23‐JAN‐2024 RANJAN MITRA NA CHALIHA NAGAR R.K.J.P.A PATH NE INDIA ASSAM DIBRUGARH TINSUKIA 786125 C12013700‐12013700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 KAMALESWAR PHUKAN NA ELECTRICALS DEPARTMENT OIL INDINDIA ASSAM DIBRUGARH PARBATPU 786602 IN303028‐IN303028‐55Amount for unclaimed and u 140.00 23‐JAN‐2024 BIDHAN DAS NA C/O C.PASSAH'S COMPLEX, FLAT NOINDIA MEGHALAYA SHILLONG 793004 C12010900‐12010900‐ Amount for unclaimed and u 154.00 23‐JAN‐2024 SHUBHAM CHAKRABORTY NA S/O SAMAR CHAKRABORTY BIT 10 RINDIA TRIPURA AGARTHALA 799002 IN301250‐IN301250‐29Amount for unclaimed and u 22.00 23‐JAN‐2024 PRAKASH KUMAR MISHRA NA 154 F SHRI KRISHNA PURI PATNA B INDIA BIHAR PATNA 800001 C13023400‐13023400‐ Amount for unclaimed and u 94.00 23‐JAN‐2024 NAROTTAM DEBNATH NA NTPC LTD FIN ACCT DEPT 2ND FLINDIA BIHAR PATNA 800001 IN302902‐IN302902‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 DINESH KUMAR NA NEAR BEUR CENTRAL JAIL ANISABA INDIA BIHAR PATNA 800002 IN300513‐IN300513‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHOK KUMAR GIRI NA SALIMPUR AHRA KADAMKUAN PATINDIA BIHAR PATNA 800003 C12019101‐12019101‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJ KUMAR GUPTA NA SALIMPUR AHRA LANE NO. 2 OPP. MINDIA BIHAR PATNA 800003 IN301330‐IN301330‐21Amount for unclaimed and u 130.00 23‐JAN‐2024 BABITA KUMARI NA MOH‐ RIKAB GANJ P O PATNA CITY INDIA BIHAR PATNA 800008 IN300589‐IN300589‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SANGEETA KESHRI NA KESHRI HOUSE 154 PATLIPUTRA COINDIA BIHAR PATNA 800013 IN301330‐IN301330‐20Amount for unclaimed and u 100.00 23‐JAN‐2024 DEEPAK NA NO.K/36, K SECTOR KANKARBAGH INDIA BIHAR PATNA 800020 IN301696‐IN301696‐10Amount for unclaimed and u 26.00 23‐JAN‐2024 JYOTSNA DATTA NA 45 RUE LALLY TOLLENDAL PONDICINDIA TAMIL NADU PONDICHERRY 605001 IN302679‐IN302679‐33Amount for unclaimed and u 74.00 23‐JAN‐2024 KUMARAN A NA NO 4 / E ANGALAMMAN KOIL STRE INDIA TAMIL NADU TIRUVANNAMALAI 606803 IN303028‐IN303028‐54Amount for unclaimed and u 6.00 23‐JAN‐2024 PALANIAPPAN P NA MARIAMMAN KOIL STREET PATHIRAINDIA TAMIL NADU CUDDALORE 607102 IN300513‐IN300513‐16Amount for unclaimed and u 32.00 23‐JAN‐2024 MANIGANDAN K NA SRISASTHAAGAM,PLOTNO5, DOORNINDIA TAMIL NADU CHIDAMBARAM 608002 C12044700‐12044700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 S P SHENBAGABALAJ NA NO 3G THANGAMANI APRATMENT INDIA TAMIL NADU CHIDAMBARAM 608502 IN300394‐IN300394‐18Amount for unclaimed and u 100.00 23‐JAN‐2024 M SATHIYAVANI NA O NO 94 N NO E B COLONY NANJIKKINDIA TAMIL NADU THANJAVUR 613006 C12044700‐12044700‐ Amount for unclaimed and u 38.00 23‐JAN‐2024 A NIZAMUDEEN NA No 134 Salai Road Keerai Kollai Wo INDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN302814‐IN302814‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 VENKATRAGHAVAS NA NO ‐ 5, YOHALAKSHMI APARTMENTINDIA TAMIL NADU TIRUCHIRAPPALLI 620006 IN302201‐IN302201‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 SUNDHARARAJHAS NA 23. THIRU ERUMBESHWARAR NAGAINDIA TAMIL NADU TIRUCHIRAPPALLI 620019 IN302269‐IN302269‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 K SAKTHIVEL NA KRISHNAPURAM(PO),VEPPANTHAT INDIA TAMIL NADU TIRUCHIRAPPALLI 621103 C12010900‐12010900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 R A CHANDRASEKAR NA GOPALPATTY VEMBARPATTY PO DINDIA TAMIL NADU DINDIGUL 624001 IN300484‐IN300484‐21Amount for unclaimed and u 30.00 23‐JAN‐2024 P MANOHARAN NA OLD NO 139 D NEW NO 27 THADIKOINDIA TAMIL NADU DINDIGUL 624004 IN301151‐IN301151‐21Amount for unclaimed and u 24.00 23‐JAN‐2024 R SIVAKUMAR NA 89W‐12 ANNANA NAGAR PALANI TINDIA TAMIL NADU PALANI 624601 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 USHA RANI SURESH NA 27 A BHARATHI ULA ROAD RACE COINDIA TAMIL NADU MADURAI 625002 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAVINDRA B S NA SB VAIRAM KAMALAM APARTMENTINDIA TAMIL NADU MADURAI 625002 IN300513‐IN300513‐18Amount for unclaimed and u 46.00 23‐JAN‐2024 M B NALINAKUMAR NA 14 JOSEPH 1ST CROSS ST THIRUNAGINDIA TAMIL NADU MADURAI 625006 IN302679‐IN302679‐34Amount for unclaimed and u 200.00 23‐JAN‐2024 S P NARAYANAN NA 16A THIRD MAIN ROAD SUBRAMANINDIA TAMIL NADU MADURAI 625011 IN302679‐IN302679‐30Amount for unclaimed and u 56.00 23‐JAN‐2024 A RAMAPANDI NA R M ILLAM TWAD COLONY 1ST ST TINDIA TAMIL NADU MADURAI 625014 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 S N PRASHANT NA B‐13,14, 2ND STREET,PARK TOWN, INDIA TAMIL NADU MADURAI 625017 C12025500‐12025500‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 T KASIRAJA NA 5/25B SUNDARAVINAYAGAR COLONINDIA TAMIL NADU VIRUDHUNAGAR 626124 IN303028‐IN303028‐54Amount for unclaimed and u 66.00 23‐JAN‐2024 SUBRAMANIAN M V NA NEW NO 84 OLD NO 123 GOPALAKRINDIA TAMIL NADU TIRUNELVELI 627759 IN301313‐IN301313‐21Amount for unclaimed and u 2.00 23‐JAN‐2024 CHELLADURAI S NA NO 1 10 9 AGRAHARAM 3RD STREE INDIA TAMIL NADU TIRUNELVELI 627803 C12081600‐12081600‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 V SUBRAMANIAN NA 62/1 MELA AVANI MOOLA VEEDHI TINDIA TAMIL NADU TIRUNELVELI 627811 IN303116‐IN303116‐11Amount for unclaimed and u 148.00 23‐JAN‐2024 M RAJESH NA 183 GROWN STREET NAGERCOIL NINDIA TAMIL NADU NAGERCOIL 629001 C12047200‐12047200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PREMANATHAN NA NO 2/17 JAMEELABAD COLONY VE INDIA TAMIL NADU VELLORE TAMIL NADU 632001 IN300601‐IN300601‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 KARTHIGA NA NO 13 SECOND CROSS STREET ANN INDIA TAMIL NADU VELLORE TAMIL NADU 632001 C13027500‐13027500‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 D RAMESH NA 1/43 THATTARA STREET ANAICUT VINDIA TAMIL NADU VELLORE TAMIL NADU 632101 IN301151‐IN301151‐27Amount for unclaimed and u 20.00 23‐JAN‐2024 B GEETHA NA NO‐ L 313/C 1ST FLOOR NEW ASTC INDIA TAMIL NADU KRISHNAGIRI 635109 IN302316‐IN302316‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 SELVARAJAN S NA 75 E 4, SAPTHAGIRI NIVAS NEW TRI INDIA TAMIL NADU SALEM 636002 IN300175‐IN300175‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 JAYASHREE RAJARAM NA NO 1517 OLD NO 5/572 A NEHRU S INDIA TAMIL NADU SALEM 636005 IN301313‐IN301313‐21Amount for unclaimed and u 134.00 23‐JAN‐2024 S UDAYA SANKAR NA D NO 41D N NO 90 SIVANAAR STRE INDIA TAMIL NADU SALEM 636006 IN300513‐IN300513‐17Amount for unclaimed and u 60.00 23‐JAN‐2024 R SRIHARI NA 217 1C OPP VETNARY HOSPITAL RL INDIA TAMIL NADU NAMAKKAL 637001 C12033200‐12033200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 VASANTHA M NA PLOT NO 72 VATTUR VELANAMPAT INDIA TAMIL NADU TIRUCHENGODU 637211 C12033200‐12033200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 KARTHIKEYAN M NA 27 MARAPPA STREET 2 ERODE ERO INDIA TAMIL NADU ERODE 638009 C16014301‐16014301‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 D KARTHIKEYAN NA NO 46 THOTTI PALAYAM AVAL POOINDIA TAMIL NADU ERODE 638115 IN300484‐IN300484‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 ANGELINE MERCILINE NA ANGEL HOME NO 13/5 THILLAI NAGINDIA TAMIL NADU GOBICHETTIPALAYAM 638452 IN301151‐IN301151‐25Amount for unclaimed and u 6.00 23‐JAN‐2024 VALLINAYAKI BALAKRISHNAN NA ARULAGAM 8F, SP COLONY, VANGAINDIA TAMIL NADU KARUR 639001 C12047200‐12047200‐ Amount for unclaimed and u 1120.00 23‐JAN‐2024 RAJENDRAN N R NA G ‐ 5 3RD BLOCK VISWA APARTMENINDIA TAMIL NADU COIMBATORE 641001 C12048800‐12048800‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SURAJ S NA FLAT NO 11 DEVI APARTMENTS BROINDIA TAMIL NADU COIMBATORE 641001 C12081600‐12081600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 R JAYAKUMAR NA 51, III STREET MAHESWARI NAGAR INDIA TAMIL NADU COIMBATORE 641004 IN300159‐IN300159‐10Amount for unclaimed and u 168.00 23‐JAN‐2024 PARTHIBAN ETHIRAJ NA 66 KALLORI NAGAR PEELAMEDU COINDIA TAMIL NADU COIMBATORE 641004 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JAYANTHI SRI RAJENDRAN NA OLD NO 10 NEW NO 11 VISHWANA INDIA TAMIL NADU COIMBATORE 641004 IN301774‐IN301774‐16Amount for unclaimed and u 22.00 23‐JAN‐2024 VINOO RAMACHANDRAN NA No 4, Gokulam, G K S Nagar P N Pal INDIA TAMIL NADU COIMBATORE 641037 IN300095‐IN300095‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 VIJAYAKUMAR K P NA NO.10/20, MEENAKSHI NAGAR, VIJAINDIA TAMIL NADU COIMBATORE 641046 IN303340‐IN303340‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 RAMAMURTHI K NA 54 CURIO GARDEN AVENUE BHARA INDIA TAMIL NADU COIMBATORE 641046 IN300394‐IN300394‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 RAKESHKUMAR CHUKKARIA NA NF RETAIL VENGAMEDU ANGERIPA INDIA TAMIL NADU COIMBATORE 641603 C13041400‐13041400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MAHESWARAN A NA DOOR NO 1 579 MANNARAI OOTHUINDIA TAMIL NADU COIMBATORE 641607 IN300214‐IN300214‐11Amount for unclaimed and u 26.00 23‐JAN‐2024 S C VELMURUGAN NA II NO 3 180 SUKKAMPALAYAM APPAINDIA TAMIL NADU COIMBATORE 641662 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 M SHANMUGARATHINAM NA 155 SOMASUNDRAM LAYOUT UDU INDIA TAMIL NADU POLLACHI 642001 C13041400‐13041400‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 THANGAMANI V NA C/O V BALAKUMAR OLD NO 2/24B INDIA TAMIL NADU POLLACHI 642109 IN301696‐IN301696‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 VALIYAKUTTIYIL ABDUL NASSER NA SANA BYPASS ROAD PUTHIYARA ‐ P INDIA KERALA CALICUT 673004 C12018600‐12018600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAGHUNATHAN M K NA RAGHUNANDILAM MANKAVE CALI INDIA KERALA CALICUT 673007 IN302201‐IN302201‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 JIM GEO DRUCKER NA CHOLAMATTOM PAROPPADI MALAINDIA KERALA CALICUT 673009 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 MOHAMED ASHRAF P NA TRANQUILITY HOUSE SOUTH CIVIL SINDIA KERALA CALICUT 673020 IN300513‐IN300513‐13Amount for unclaimed and u 76.00 23‐JAN‐2024 MUHAMMED HASHIM PV NA 21 4266 SAJNAZ KANIYAMKANDI PAINDIA KERALA CALICUT 673028 IN300214‐IN300214‐13Amount for unclaimed and u 4.00 23‐JAN‐2024 MOHAMMED ARIF NA SHARIF MANZIL ALATHIYUR NEAR AINDIA KERALA TIRUR 676102 IN300214‐IN300214‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 DR JOJU DAVIS NA CHAITHRAM NO 30 VENKITESA GARINDIA KERALA PALGHAT 678006 IN300513‐IN300513‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 AJITH JAYASANKAR NA S/394 13/102 SOPANAM SAHYADRIINDIA KERALA PALGHAT 678007 IN300239‐IN300239‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 K S VASUDEVAN NA NEW STREET KODUVAYUR P O PAL INDIA KERALA PALGHAT 678501 C12057300‐12057300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 M ALI AKBAR NA KIZHAKKUMURI HOUSE VANDAZHY INDIA KERALA PALGHAT 678706 IN300896‐IN300896‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHRAF ALI PA NA PATHAKARA PERINTHALMANNA MINDIA KERALA OTTAPALAM 679322 IN303028‐IN303028‐53Amount for unclaimed and u 112.00 23‐JAN‐2024 LUICY GILBERT NA FLAT NO B INSCAPE ILLAM RAGAMAINDIA KERALA TRICHUR 680004 IN301313‐IN301313‐21Amount for unclaimed and u 24.00 23‐JAN‐2024 RATHEESH RADHAKRISHNA MALLAYA NA 26 743/1 ST MARYS COLLEGE ROADINDIA KERALA TRICHUR 680020 IN300513‐IN300513‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SAJEEB MOHAMMAD NA PAREDATH HOUSE VELUPADAM POINDIA KERALA TRICHUR 680303 C12033200‐12033200‐ Amount for unclaimed and u 38.00 23‐JAN‐2024 JYOLSNA JAYAPALAN PJ NA POOVATHUMKADAVIL RICE RESEARINDIA KERALA COCHIN 682019 IN300239‐IN300239‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 SUNIL RAGHAVANUNNI NA INFRA MEDOWS 42 ANJIKATHU RINDIA KERALA COCHIN 682037 IN300239‐IN300239‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 NAVNITH JAYARAM NA X/68 C, Sravanam Green Garden RdINDIA KERALA COCHIN 682037 IN302871‐IN302871‐20Amount for unclaimed and u 148.00 23‐JAN‐2024 P S SATHEESAN NA PROLIFIC MS ROAD MARADU POITRINDIA KERALA COCHIN 682304 C12033200‐12033200‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 JOJO GEORGE NA THEKKEKARA HOUSE PAINGARAPILLINDIA KERALA COCHIN 682314 IN301811‐IN301811‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 MOHAMMED SALIH PK NA PADUTHOLIL HOUSE ALUVA INDIA KERALA ALWAYE 683101 IN300484‐IN300484‐15Amount for unclaimed and u 66.00 23‐JAN‐2024 NAJEEB C A NA ELANJIKAYI SQUARE NEAR MARKET INDIA KERALA ALWAYE 683101 IN300394‐IN300394‐17Amount for unclaimed and u 28.00 23‐JAN‐2024 NITHYAM NA ANJALY HOUSE PUKKATTUPADY ED INDIA KERALA ALWAYE 683561 C12029800‐12029800‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 A M JOSEPH NA AMMANTHURUTHIL HOUSE MENACINDIA KERALA KATTAPPANA 685584 C12010900‐12010900‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 ANNAMMA UTHUP NA ORAVANAKALAM MUTTAMBLAM PINDIA KERALA KOTTAYAM 686004 IN300239‐IN300239‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 SACHIN M P NA PAVANACHERRY HOUSE CHERUKARINDIA KERALA CHANGANACHERRY 686101 IN301637‐IN301637‐40Amount for unclaimed and u 44.00 23‐JAN‐2024 ANOOP RAJAN NA KOMALA VILASAM THALAYAZHAM INDIA KERALA MUVATTUPUZHA 686607 IN300513‐IN300513‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 VIMALA JOHN NA CARIPPATHU HOUSE MARANGATTUINDIA KERALA MUVATTUPUZHA 686635 IN301516‐IN301516‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SANDYA DINESH NA NEDUMATTATHIL HOUSE KACHERITINDIA KERALA MUVATTUPUZHA 686661 C12032800‐12032800‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 RAMANATHA VENKITESHWARAPRABHU NA SREEVENKITESHWARA NIVAS CHERTINDIA KERALA ALLEPPEY 688524 C13041400‐13041400‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 RADHAKRISHNANSREEKUMAR NA GOWRI VILAS KOTTARAM JUNCTIONINDIA KERALA ALLEPPEY 688529 IN303116‐IN303116‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 TANU ANNA JOHN NA PAVILREATHU PUTHEN VEETIL CHERINDIA KERALA TIRUVALLA 689650 C12056700‐12056700‐ Amount for unclaimed and u 156.00 23‐JAN‐2024 RAJNIKANT RAIYARELA NA STATE BANK OF INDIA LOCAL HEAD INDIA KERALA TRIVANDRUM 695001 C12029800‐12029800‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMESH KUMAR PARAMESWARANNA TC 21/1850 (2) Keezharannur KaramINDIA KERALA TRIVANDRUM 695002 IN300095‐IN300095‐11Amount for unclaimed and u 2062.00 23‐JAN‐2024 SANJEEV RAMACHANDRAN NA TC 20/2898, SREYAS ,SIVANKOVIL STINDIA KERALA TRIVANDRUM 695002 C12029800‐12029800‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 HARI VYSAKH NA TC 20/2565, AMRITA SARAS,S S STRINDIA KERALA TRIVANDRUM 695002 C12029800‐12029800‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MATHEW JACOB NA AMPOORETH V P1 29 V P P NAGAR INDIA KERALA TRIVANDRUM 695005 C12057300‐12057300‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 NATTUDURAI A NA T C 39 1792 YNA 97 YAMUNA NAGAINDIA KERALA TRIVANDRUM 695009 C13041400‐13041400‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 A K ASRAFF NA SALMA HOUSE NO 48 PULIYUR GARINDIA KERALA TRIVANDRUM 695015 IN300239‐IN300239‐11Amount for unclaimed and u 28.00 23‐JAN‐2024 KP RAMACHANDRAN NA KARTHIKA, KUNNIL LANE GANDHIPUINDIA KERALA TRIVANDRUM 695017 IN300159‐IN300159‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJAND NA USHAS,N‐14, NARIPIL,TC 55/2013, PINDIA KERALA TRIVANDRUM 695018 C12029800‐12029800‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 HANOC G VARGHESE NA VAZHAYILAYIL KALLAYAM P O TRIV INDIA KERALA TRIVANDRUM 695043 C12051800‐12051800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SHINI JANE M NA MKP BUNGALOW KANJIRAM KULAMINDIA KERALA TRIVANDRUM 695524 IN300239‐IN300239‐14Amount for unclaimed and u 14.00 23‐JAN‐2024 PRASANNA KUMARI NA PRASADAM PALAM JUNCTION VAIHINDIA KERALA TRIVANDRUM 695564 IN301151‐IN301151‐20Amount for unclaimed and u 18.00 23‐JAN‐2024 GOVIND LAL MATHURHUF NA 14, BENTINCK STREET 3RD FLOOR, GINDIA WEST BENGAL KOLKATA 700001 IN300327‐IN300327‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 RAMESHWAR DAYAL AGARWAL NA C/O SHREE BALAJI EXPORTS 11, CLIVINDIA WEST BENGAL KOLKATA 700001 IN302679‐IN302679‐30Amount for unclaimed and u 224.00 23‐JAN‐2024 SHYAM KHANCHAND WADHWA NA C/O WADHWA BROTHERS 16 MANGINDIA WEST BENGAL KOLKATA 700001 IN300020‐IN300020‐60Amount for unclaimed and u 6.00 23‐JAN‐2024 PRADEEP KUMAR BEHERA NA VIJAYA BANK SHYAM BAZAR BRANCINDIA WEST BENGAL KOLKATA 700004 IN302806‐IN302806‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 MOTI LAL KOTHARI NA 26, P.K. TEGORE STREET SRILEKHA SINDIA WEST BENGAL KOLKATA 700006 IN300773‐IN300773‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 SWATI SARKAR NA FLAT NO.K/B/4,1 RAJA SC MULLICK INDIA WEST BENGAL KOLKATA 700032 C12034500‐12034500‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SHILADITYA GHOSH NA 74 ACHARYA PRAFULLA CHANDRA RINDIA WEST BENGAL KOLKATA 700009 IN302236‐IN302236‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MANOHAR I NA DOOR NO 23 24 SATHYMURTHY BA INDIA TAMIL NADU TUTICORIN 628203 C13041400‐13041400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 J AROKIASAGAYAM NA 3/6 NORTH BHARATHAR STREET KUINDIA TAMIL NADU TUTICORIN 628207 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 C RANI NA 122 VAKKIL STREET KOVILPATTI INDIA TAMIL NADU TUTICORIN 628501 IN303069‐IN303069‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 K RAMACHANDRAN NA 2A1 AAKS THEATRE ROAD JEEVA ILLINDIA TAMIL NADU TUTICORIN 628501 C12029900‐12029900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 L UMAMAHESWARI NA 6‐397 A, SRINIVASA NAGAR, 6th STRINDIA TAMIL NADU TUTICORIN 628502 C12035000‐12035000‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 V MAHESWARI NA NEW NO 1066/6 RAJIV NAGAR PAN INDIA TAMIL NADU TUTICORIN 628502 IN300394‐IN300394‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 V ALAGULAKSHMI NA OLD NO 1/2A NEW NO 1/15 NAGAINDIA TAMIL NADU TUTICORIN 628718 IN300394‐IN300394‐16Amount for unclaimed and u 40.00 23‐JAN‐2024 V AKILAN NA OLD NO 4/125 NEW NO 3/144 AYANINDIA TAMIL NADU TUTICORIN 628907 C12044500‐12044500‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 MOHAMEDMYDENIYAS NA 18 A 4 BSNL QUARTERS NEAR DEVAINDIA TAMIL NADU NAGERCOIL 629001 IN301774‐IN301774‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 D ASHOK KUMAR NA NO 416 K P ROAD RAMAVARMA PUINDIA TAMIL NADU NAGERCOIL 629001 IN300214‐IN300214‐15Amount for unclaimed and u 10.00 23‐JAN‐2024 REKHA KAMALAHASAN NA 28 COLONY EAST R V PURAM NAGEINDIA TAMIL NADU NAGERCOIL 629001 IN302679‐IN302679‐30Amount for unclaimed and u 448.00 23‐JAN‐2024 BHAGAVATHIPER KAMALAHASAN NA 28 COLONY EAST R V PURAM NAG INDIA TAMIL NADU NAGERCOIL 629001 IN302679‐IN302679‐30Amount for unclaimed and u 224.00 23‐JAN‐2024 ABUBUCKER AMANULLAH PEERDOUSE NA 9A,ARIPPU STREET KOTTAR NAGERINDIA TAMIL NADU NAGERCOIL 629002 C12029800‐12029800‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SUNDARI RAMALINGAM NA NO A 150 NGO COLONY THENGAM INDIA TAMIL NADU NAGERCOIL 629002 C12047200‐12047200‐ Amount for unclaimed and u 448.00 23‐JAN‐2024 B JUDITHSUJEELA NA 1/56C5, VIYAGHAPPAR ROAD CHRISINDIA TAMIL NADU NAGERCOIL 629003 IN300214‐IN300214‐12Amount for unclaimed and u 38.00 23‐JAN‐2024 M NIYAS NA 406 NEW KUMARI COLONY NAGERCINDIA TAMIL NADU NAGERCOIL 629003 IN301637‐IN301637‐41Amount for unclaimed and u 10.00 23‐JAN‐2024 V JEGAN NA OLD 18/14C VIJAYABHAVAN PUNNAINDIA TAMIL NADU NAGERCOIL 629004 IN300513‐IN300513‐11Amount for unclaimed and u 182.00 23‐JAN‐2024 V VIVEK NA 18C 13 KESAVKRUPA KASTHURI PILLINDIA TAMIL NADU NAGERCOIL 629004 IN301637‐IN301637‐40Amount for unclaimed and u 2.00 23‐JAN‐2024 N FELISHIA NA THANKABHAVAN 4 17 CHEMMANKINDIA TAMIL NADU NAGERCOIL 629152 C12029800‐12029800‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 GEETHA LEKSHMI NA 16/202 SRINIKETHAN KUZHITHURAINDIA TAMIL NADU NAGERCOIL 629163 IN301637‐IN301637‐40Amount for unclaimed and u 8.00 23‐JAN‐2024 ALWIN ZHAHARIA NA NO 15 4 BLOCK 15 ALATHURAI VAD INDIA TAMIL NADU NAGERCOIL 629169 IN300896‐IN300896‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 M NARAYANAN NA MANAGER INDIAN RARE EARTHS LTINDIA TAMIL NADU NAGERCOIL 629252 PWPL950094 Amount for unclaimed and u 20.00 23‐JAN‐2024 B JOHNMILTON NA 5/41,KESAVAN PUTHANTHURAI, EAINDIA TAMIL NADU NAGERCOIL 629501 C12029800‐12029800‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 KUMARAVELU A NA 17/60‐1 SANNATHI STREET GANAPAINDIA TAMIL NADU NAGERCOIL 629502 IN301696‐IN301696‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 HARIHARANR NA 12/4 A, PUTHUVILAI THALAKULAM INDIA TAMIL NADU NAGERCOIL 629802 IN301696‐IN301696‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 S V DHANASEKARAN NA 25 SUBRAMANIAPURAM 7TH STRE INDIA TAMIL NADU KARAIKUDI 630002 IN300896‐IN300896‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHANTHI MUTHURAJ NA 54/6, SUBBIAH VALLI APARTMENTS INDIA TAMIL NADU KARAIKUDI 630002 C13017400‐13017400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJENDRAN V NA SR LECTURER IN PHYSISCS AC COLLEINDIA TAMIL NADU KARAIKUDI 630004 IN301313‐IN301313‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 JACQULIN SHEEBA NA KARAIKAL AMMAYAR STREET SRI RAINDIA TAMIL NADU SIVAGANGA 630106 C12050400‐12050400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 M RAVICHANDRAN NA 2/60 MIDDLE STREET KONGARATHI INDIA TAMIL NADU SIVAGANGA THEKKUR 630204 IN300394‐IN300394‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 KAVITHA K NA 7/8/48 D, POST OFFICE STREET TIRUINDIA TAMIL NADU SIVAGANGA THEKKUR 630211 IN300175‐IN300175‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PL MEENAKSHISUNDARAM NA SRI VAIRAVAN ILLAM NO.22, PALKAINDIA TAMIL NADU SIVAGANGA DEVAKOTTA 630302 C13017400‐13017400‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 VISALAKSHI AN NA 5 PONTHADIYAR LANE DEVAKOTTA INDIA TAMIL NADU SIVAGANGA DEVAKOTTA 630302 IN301313‐IN301313‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 MURUGAN R NA 121 THIMMARAJAMPETTAI MAIN RINDIA TAMIL NADU KANCHEEPURAM 631601 IN301313‐IN301313‐20Amount for unclaimed and u 106.00 23‐JAN‐2024 MUGULINISA NA NO.42 14/12 R N PALAYAM GOMA INDIA TAMIL NADU VELLORE TAMIL NADU 632001 C12010600‐12010600‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 MARIA SUGUNA NA 3/6, 1ST CROSS STREET SELVAPURAINDIA TAMIL NADU VELLORE TAMIL NADU 632001 C12040100‐12040100‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 KUMAR VIJAY JAYANTH NA NO 5 KARAR KRISHNA SAMY STREETINDIA TAMIL NADU VELLORE TAMIL NADU 632001 IN300214‐IN300214‐12Amount for unclaimed and u 400.00 23‐JAN‐2024 V VIJAYA KUMAR NA NO 5 KARAR KRISHNASAMY STREETINDIA TAMIL NADU VELLORE TAMIL NADU 632001 IN300214‐IN300214‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 RAVICHANDRAN V NA OLD NO 1/A NEW NO 14 ANNA NAGINDIA TAMIL NADU VELLORE TAMIL NADU 632001 IN300513‐IN300513‐18Amount for unclaimed and u 20.00 23‐JAN‐2024 V VADIVELU NA 50 GOVINDARAJ NAGAR BAGAYAM INDIA TAMIL NADU VELLORE TAMIL NADU 632002 C12040100‐12040100‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 P LOGANATHAN NA NO 11/225D ISWARYA STREET EZHI INDIA TAMIL NADU VELLORE TAMIL NADU 632002 IN300394‐IN300394‐14Amount for unclaimed and u 100.00 23‐JAN‐2024 J THANGAMMAL NA NO 33 K.C. SAMY NAGAR 1ST STREEINDIA TAMIL NADU VELLORE TAMIL NADU 632002 IN301080‐IN301080‐22Amount for unclaimed and u 52.00 23‐JAN‐2024 REUBEN THOMAS KURIEN NA DEPARTMENT OF GASTROENTEROLINDIA TAMIL NADU VELLORE TAMIL NADU 632004 IN301637‐IN301637‐41Amount for unclaimed and u 40.00 23‐JAN‐2024 HEMALATHA S NA NO 40 NETHAJI NAGAR SATHUVACAINDIA TAMIL NADU VELLORE TAMIL NADU 632009 IN300175‐IN300175‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SASI REKHA MANI NA 67 KOTTAI SOUTH STREET PERIYAR INDIA TAMIL NADU ARNI 632301 IN303719‐IN303719‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 DAKSHINAMURTHYDG NA NO 6 AVAIYAR STREET ARNI INDIA TAMIL NADU ARNI 632301 IN301696‐IN301696‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 KALAISELVI K NA NO 18 NABISHA NAGAR ARCOT VELINDIA TAMIL NADU ARCOT 632503 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 D SARVESWARAN NA 8 PANDURANGAR KOIL ST ARCOT INDIA TAMIL NADU ARCOT 632503 IN300214‐IN300214‐13Amount for unclaimed and u 32.00 23‐JAN‐2024 RANI G NA NO 43 EAST PADAVETTAMMAN KO INDIA TAMIL NADU ARCOT 632513 IN301080‐IN301080‐22Amount for unclaimed and u 6.00 23‐JAN‐2024 K BALASUBRAMANIYAM NA NO 147/127M THAZAIYATHAM GUDINDIA TAMIL NADU GUDIYATTAM 632602 C12035000‐12035000‐ Amount for unclaimed and u 52.00 23‐JAN‐2024 RANA JIGNESHKUMAR CHHITABHAI NA GOLWAD AT AND TAL ‐ SINOR DIST‐INDIA GUJARAT VADODARA 391115 IN300394‐IN300394‐16Amount for unclaimed and u 14.00 23‐JAN‐2024 VISHALBHAI MAHESHBHAI PATEL NA AT & PO. CHIKHODR DIST. VADODA INDIA GUJARAT VADODARA 391140 C13016700‐13016700‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 SACHIN A PATEL NA AT PO GUNIDCHA TAL SANKHEDA VINDIA GUJARAT VADODARA 391145 IN300513‐IN300513‐14Amount for unclaimed and u 4.00 23‐JAN‐2024 HITANKUMAR SHANKARLAL THAKKAR NA 91 NEERMAL SOC OLD PELESUNNY INDIA GUJARAT VADODARA 391165 C13016700‐13016700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 CHINALKUMAR S SHAH NA B/57‐58, KANAKPARK SOC NAVA BAINDIA GUJARAT VADODARA 391240 C13016700‐13016700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ILABEN NARENDRABHAI AMIN NA AT‐ MOBHA ROAD, TAL PADRA DIS INDIA GUJARAT VADODARA 391430 C13018700‐13018700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 MUKESH NANDLAL THAKKAR NA PRAGRAJ PUNIT CHOWK NAVAPURAINDIA GUJARAT VADODARA 391440 IN300513‐IN300513‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MAHENDRABHAI SHIVSHANKAR PANCHAL NA 6 TEJAS NAGAR NEAR OLD S T DEPOINDIA GUJARAT VADODARA 391440 IN301549‐IN301549‐14Amount for unclaimed and u 560.00 23‐JAN‐2024 KISHORBHAI MAGANLAL SONI NA 103 DHANLAXMI COMPLEX SONERI INDIA GUJARAT BHARUCH 392001 IN301645‐IN301645‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 HANSHA MAKWANA NA A‐2336, DHIKUDIA, BHARUCH. INDIA GUJARAT BHARUCH 392001 IN300974‐IN300974‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 NAFISA YUSUF RANGWALA NA D/94 KATOPAR BAZAR BHARUCH INDIA GUJARAT BHARUCH 392001 IN300757‐IN300757‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 BHARATKUMAR C CHADDARWALA NA 908, GAYATRI NAGAR BHARUCH BHINDIA GUJARAT BHARUCH 392001 C12010900‐12010900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 CHANDRAKANT MOHANLAL MISTRY NA VEJALPUR PARSIWAD NEAR SHIVAMINDIA GUJARAT BHARUCH 392001 C13016700‐13016700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 OUM AMBICA TRADELINKPVTLT NA OUM AMBICA TRADELINK PVT. LTD INDIA GUJARAT BHARUCH 392001 IN301330‐IN301330‐19Amount for unclaimed and u 12.00 23‐JAN‐2024 SHABANA Y MANSURI NA HAJIKHANA BAZAR OPP MASJID B INDIA GUJARAT BHARUCH 392001 IN301330‐IN301330‐19Amount for unclaimed and u 16.00 23‐JAN‐2024 BHARATBHAI SOMABHAI PATEL NA 302, ANGAN APPARTMENT KASAK INDIA GUJARAT BHARUCH 392002 IN300425‐IN300425‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 RAJESH CHANDUBHAI PARMAR NA B‐12,ALKAPURI NR,TULSHIDHAM ZAINDIA GUJARAT BHARUCH 392002 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PRATIMABEN CHETANBHAI BHAVSAR NA CO. C.J.BHAVSAR B‐20,HARIKRUPA INDIA GUJARAT BHARUCH 392002 C13016700‐13016700‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 JATIN MAHESHBHAI JAIN NA 9, PATEL SOC. BHARUCH BHARUCHINDIA GUJARAT BHARUCH 392002 IN300214‐IN300214‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 SHRADHDHA MRUGESH SHAH NA B/13, POOJA PARK SOCIETY, GNFC ZINDIA GUJARAT BHARUCH 392011 IN300974‐IN300974‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 POOJA NIRAJKUMAR AGRAWAL NA A 2 SHREE NIJDHAM RESIDENCY B/HINDIA GUJARAT BHARUCH 392012 IN300513‐IN300513‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 PANKAJ KANAIYALAL PUROHIT NA STREET 19 QTR 18 GNFC TOWNSHIPINDIA GUJARAT BHARUCH 392015 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NIKETA SUJAL JOSHI NA STREET NO 24 BLOCK NO 43 NARMAINDIA GUJARAT BHARUCH 392015 C12033200‐12033200‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 AJITSINH AMIRSINH RAJ NA DALEWADA FALIYU, DIST. BHARUCHINDIA GUJARAT BHARUCH 392030 IN300974‐IN300974‐11Amount for unclaimed and u 66.00 23‐JAN‐2024 GANDHI ARPITABEN HIRENKUMAR NA 29, KESHAVPARK SOCIETY ANKLESHINDIA GUJARAT ANKLESHWAR 393001 IN301991‐IN301991‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 AKBARALI AMIRALI ANKLESHWARIA NA 1 ST FLOOR, HAVELIWALA BLDG. FL INDIA GUJARAT ANKLESHWAR 393001 IN301991‐IN301991‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 KISHORCHANDRAT JAGUWALA NA KAZI FALIYA ANKLESHWAR DIST. BHINDIA GUJARAT ANKLESHWAR 393001 IN301991‐IN301991‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 AJAY KASHIRAM PAREKH NA 46, HARIDARSHAN SOCIETY, B/H. BHINDIA GUJARAT ANKLESHWAR 393001 IN300974‐IN300974‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 AVNIBEN A RANA NA A‐25 SANSKARDHAM SOCIETY DIVAINDIA GUJARAT ANKLESHWAR 393001 IN300394‐IN300394‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 ASIF IQBAL MASTER NA 10, AMRUT KUNJ SOCIETY, CHIKUWINDIA GUJARAT ANKLESHWAR 393001 IN300974‐IN300974‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 AHMED ISMAIL UMAR NA AT AND POST JITALI, 52, MOTU FAL INDIA GUJARAT ANKLESHWAR 393001 IN300974‐IN300974‐11Amount for unclaimed and u 24.00 23‐JAN‐2024 VISHNU N GARG NA 10,MIRAMBIKA APTS, CHIKOOWAD INDIA GUJARAT ANKLESHWAR 393001 C12010800‐12010800‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 GAURAVKUMAR SURESHCHANDRAPATEL NA 383,KANUGA FALIYUA ANKLESHWAINDIA GUJARAT ANKLESHWAR 393001 C12010900‐12010900‐ Amount for unclaimed and u 54.00 23‐JAN‐2024 VIRENKUMAR J PATEL NA D 24 RAJNAGIRI SOCIETY OPP MEGHINDIA GUJARAT ANKLESHWAR 393001 IN300513‐IN300513‐13Amount for unclaimed and u 96.00 23‐JAN‐2024 SABBIRAHMED RASULMIYA JAMADAR NA 809 GULNAR SOCIETY ANKLESHWAINDIA GUJARAT ANKLESHWAR 393001 IN300513‐IN300513‐18Amount for unclaimed and u 28.00 23‐JAN‐2024 MOHDRAFIQ MOHDSIDDIK KADRI NA 20 VYAPAR BHAVAN STN RD ANKL INDIA GUJARAT ANKLESHWAR 393001 IN300513‐IN300513‐18Amount for unclaimed and u 56.00 23‐JAN‐2024 MEHTA PRAGNESHKUMA BABULAL NA A 27 BHADRALOK BUNGLOWS NEARINDIA GUJARAT ANKLESHWAR 393001 IN301330‐IN301330‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 HIRAMANIBEN NAVINCHANDRA PATEL NA 70/71 MAMTA HSG SOCIETY RAJPIPINDIA GUJARAT ANKLESHWAR 393002 C12013200‐12013200‐ Amount for unclaimed and u 370.00 23‐JAN‐2024 YASHWANT S TEJANI NA PLOT NO. 3002/15, GIDC BUNGLOWINDIA GUJARAT ANKLESHWAR 393002 C12041500‐12041500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 ANUJA AVINASH KULKARNI NA A/11 G G L COLONY VALIA ROAD ANINDIA GUJARAT ANKLESHWAR 393002 IN300513‐IN300513‐14Amount for unclaimed and u 10.00 23‐JAN‐2024 JAYESHBHAI CHUNILAL PATEL NA AT PO RAROD TAL KARJAN DIST BAINDIA GUJARAT ANKLESHWAR 393105 IN300888‐IN300888‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 DIVYESHKUMAR SURENDRASINH MANGROLA NA GANDHI CHOWK, DIST. BHARUCH, INDIA GUJARAT ANKLESHWAR 393135 IN300974‐IN300974‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PATEL SWAMISHARAN N NA CHARAN NIVAS AMBICA NIKETAN RINDIA GUJARAT ANKLESHWAR 393145 IN301991‐IN301991‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SUNIL G SHAH NA 4 MAHAVIR APT C/O VIDHI GIFT AR INDIA GUJARAT SURAT 394105 C12033200‐12033200‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 HARESHKUMAR M DHADUK NA G 203 OPERA CITY UTRAN KOSAD R INDIA GUJARAT SURAT 394105 C12033200‐12033200‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 MOHMEDRIZWANISMAIL JOGIYAT NA AT POST KHAROD TAL ANKLESHWA INDIA GUJARAT SURAT 394115 IN300513‐IN300513‐17Amount for unclaimed and u 14.00 23‐JAN‐2024 PATEL KANTILAL GOVINDJI NA 104 CHAKLA FALIYA SITHAN SAYAN INDIA GUJARAT SURAT 394130 IN300425‐IN300425‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 VISHALKUMAR SUBHASHCHAND PATEL NA DAHYA PARK SOC A/P ‐TAL‐ MANDVINDIA GUJARAT SURAT 394160 C12033200‐12033200‐ Amount for unclaimed and u 78.00 23‐JAN‐2024 RITA RAKESH PATEL NA FLAT 102, AMBIKA COMP‐A TA:‐ NAINDIA GUJARAT SURAT 394185 C12010705‐12010705‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ARVIND KUMAR BOTHRA NA TULSI ENGINEERS 27 SERVICE COMINDIA GUJARAT SURAT 394221 IN301330‐IN301330‐17Amount for unclaimed and u 148.00 23‐JAN‐2024 SOYAB MOHMED BHULA NA AT AND POST BALESHWAR TAL PAL INDIA GUJARAT SURAT 394317 IN300757‐IN300757‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 HITESH M SHAH NA C/O. SANTINATH GENERAL STORES INDIA GUJARAT SURAT 394340 IN300159‐IN300159‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 AMRUTBHAI NAGARJI PATEL NA AT NIZAR VIA SARBHON TAL BARDOINDIA GUJARAT SURAT 394350 IN300214‐IN300214‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 AMARATBHAI RAVJIBHAI MISTRY NA AT ‐ PO ‐ KANI OPP ‐ RAMJI TEMPLEINDIA GUJARAT SURAT 394350 C12018600‐12018600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PANKAJKUMAR MANGILAL SHAH NA AT & PO :‐ SARBHON, BAZAR STREE INDIA GUJARAT SURAT 394340 C12044400‐12044400‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 GULAMMOHMEDM PANDOR NA OPP ‐ POST OFFICE MOTAMIYA MA INDIA GUJARAT SURAT 394410 IN300394‐IN300394‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 SHAMIM AKBAR PATEL NA STATION ROAD TAL MANGROL DISTINDIA GUJARAT SURAT 394410 IN300394‐IN300394‐16Amount for unclaimed and u 186.00 23‐JAN‐2024 NIRISH MANUBHAI PATEL NA AT PO ICHHAPORE, TA CHORYASINDIA GUJARAT SURAT 394510 IN301330‐IN301330‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 BALMUKUND P CHAUDHARI NA H‐7‐40 PARIMAL APARTMENT SECT INDIA GUJARAT GANDHI NAGAR 382007 IN300425‐IN300425‐10Amount for unclaimed and u 242.00 23‐JAN‐2024 ARTI SRIVASTAVA NA B ‐ 3 ‐ 101 GAIL COLONY MAGDALLAINDIA GUJARAT SURAT 394518 IN302201‐IN302201‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 RITA SINGH NA B‐16/32 ONGC NAGAR PHASE I MAGINDIA GUJARAT SURAT 394518 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 GUNVANTRAI PREMCHAND SHAH NA A 2 HIRACHAND NAG BDL DI SURATINDIA GUJARAT SURAT 394601 IN300513‐IN300513‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 BHARAT KHUSHALSINH MOURYA NA B/88 CHANAKYAPURI SOCIETY TEN INDIA GUJARAT SURAT 394601 C12013200‐12013200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SANJAY SHANTILAL SHAH NA 172, SARVODAY NAGAR SOCIETY STINDIA GUJARAT SURAT 394601 C12044400‐12044400‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 MEENAXIDEVI AVNISHKUMAR SHARMA NA NAVA FALIA CNR NR BANK OF BAROINDIA GUJARAT SURAT 394601 IN300513‐IN300513‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 ARVIND CHHAGAN MAISURIA NA 1 12 SUDARNAGAR SOCIETY 1 VALOINDIA GUJARAT SURAT 394640 IN301774‐IN301774‐16Amount for unclaimed and u 224.00 23‐JAN‐2024 SHANKERLAL SURAJLAL AGARWAL NA JUNAGAM, SONGADH FORT SONGAINDIA GUJARAT SURAT 394670 C12010705‐12010705‐ Amount for unclaimed and u 560.00 23‐JAN‐2024 KISHOR LAXMANBHAI HIRE NA SAHYOG SOCIETY, AHWA, DIST ‐ DAINDIA GUJARAT SURAT 394710 C12044000‐12044000‐ Amount for unclaimed and u 140.00 23‐JAN‐2024 RAGHJIBHAI CHELABHAI CHAUDHARI NA B/613,E.S.I.S.HOSPITAL STAFF QUATINDIA GUJARAT SURAT 395001 IN300425‐IN300425‐10Amount for unclaimed and u 178.00 23‐JAN‐2024 DINAZ AHMEDBHAI PIRANI NA B/3 KARIMABAD SOCIETY GHOD DOINDIA GUJARAT SURAT 395001 IN302201‐IN302201‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 VAISHALI R DOSHI NA 206 NAVPAD APARTMENT GOPIPURINDIA GUJARAT SURAT 395001 C12036000‐12036000‐ Amount for unclaimed and u 68.00 23‐JAN‐2024 MANISHA JHAWAR NA 301 KING TOWER RANGILA PARK G INDIA GUJARAT SURAT 395001 C12047200‐12047200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 KALPANABEN KANUBHAI PATEL NA SAHYOG SOCIETY AT AND POST TARINDIA GUJARAT SURAT 395001 IN300513‐IN300513‐16Amount for unclaimed and u 40.00 23‐JAN‐2024 BHANU MAGANLAL CHAUHAN NA H.NO.8/1151‐52, DHOBIWAD BAVAINDIA GUJARAT SURAT 395002 IN300425‐IN300425‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 MEENADEVI KADMAWALA NA SHOP NO. 78, 451 TEXTILE MARKET INDIA GUJARAT SURAT 395002 IN302599‐IN302599‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 NAVARATAN JAIN NA 1/C A TOWER, ARNAV APPARTMEN INDIA GUJARAT SURAT 395007 IN300425‐IN300425‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SHAILA RAJESH GUPTE NA 603 DHANMORA COMPLEX ADAJANINDIA GUJARAT SURAT 395002 IN300513‐IN300513‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 JIGISHA GUNVANTRAI BHAVSAR NA 202,CHANKAYA APPT OPP.MITLAL WINDIA GUJARAT SURAT 395002 C12010900‐12010900‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 PINTUKUMAR RASIKLAL SHAH NA 309 PARSHWANAGAR‐1 ADAJAN ROINDIA GUJARAT SURAT 395003 IN303052‐IN303052‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 MANOJ M JARIWALA NA 9 /299 WADI FALIYA CHAKAWALA SINDIA GUJARAT SURAT 395003 C12028900‐12028900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 NARESH BHURILAL JAIN NA 2130 SHIV SHAKTI TEXTILE MKT RININDIA GUJARAT SURAT 395003 C12041500‐12041500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SANGITABEN B VIRVADIYA NA 204 DIVYA SWAPAN APPT KAJI NU MINDIA GUJARAT SURAT 395003 C12063300‐12063300‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 ANILBHAI ISHWARLAL DESAI NA 21 BHARATNATH SOCIETY LAXMIKAINDIA GUJARAT SURAT 395004 IN300425‐IN300425‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 RAKESH PATEL NA 5/6, AMBIKA PARK SOCIETY, NEAR ‐INDIA GUJARAT SURAT 395004 IN300425‐IN300425‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 NARESHBHAI KESHAVBHAI KAKADIA NA B/21 NARAYAN NAG SOC KATARGA INDIA GUJARAT SURAT 395004 C12013200‐12013200‐ Amount for unclaimed and u 36.00 23‐JAN‐2024 MUKESHBHAI LALJIBHAI PALADIYA NA A 19 JERAM MORARNI WADI KATARINDIA GUJARAT SURAT 395004 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 HARSHADBHAI D PATEL NA KATARGAM NAVA FALIA OPP.FIRE INDIA GUJARAT SURAT 395004 IN301330‐IN301330‐17Amount for unclaimed and u 44.00 23‐JAN‐2024 MITESH B DOBARIYA NA 3 SARGAM SOC B/H ANATH ASHRAMINDIA GUJARAT SURAT 395004 IN300513‐IN300513‐19Amount for unclaimed and u 22.00 23‐JAN‐2024 ANKUR NARESHKUMAR ZAVERI NA 146‐147‐301‐302,SHANKAR NAGARINDIA GUJARAT SURAT 395005 C12041500‐12041500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 DEVANG MORARJI SARANG NA 20, SHREE RANG SOC, PALANPOR P INDIA GUJARAT SURAT 395005 C12041500‐12041500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PATEL MAHESH PARSOTTAMBHAINA C/O. BHAVANBHAI G. PATEL 7, HANINDIA GUJARAT SURAT 395006 IN300425‐IN300425‐10Amount for unclaimed and u 102.00 23‐JAN‐2024 NIMISHA ROHITBHAI GANDHI NA PLOT NO‐149 BESIDE TELEPHONE OINDIA GUJARAT SURAT 395006 IN303052‐IN303052‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 DHARMESHBHAI JAYANTILAL VADERA NA TIRUPATI GLASS HOUSE A/7 TAKSHSINDIA GUJARAT SURAT 395006 IN302269‐IN302269‐12Amount for unclaimed and u 50.00 23‐JAN‐2024 HEENABEN KESHUBHAI PATEL NA A/703 AFFIL TOWER LAMBE HANUMINDIA GUJARAT SURAT 395006 IN300513‐IN300513‐16Amount for unclaimed and u 148.00 23‐JAN‐2024 KAILASH KUMAR PODDAR NA 703 GARDEN PALACE APPT CITY LIGINDIA GUJARAT SURAT 395007 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SHALINI KHURANA NA D‐1, AJIT PARK SOCIETY, B/H‐ KAKA INDIA GUJARAT SURAT 395007 C12028500‐12028500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 DIMPLE JIGNESHKUMAR WANKAWALA NA 22, MAHATMA GANDHI SOCIETY, N INDIA GUJARAT SURAT 395007 C12043100‐12043100‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 JUGALKISHOR JETHMAL RATHI NA 6 1ST JANTA NAGAR SOCI OPP ASHOINDIA GUJARAT SURAT 395007 IN300450‐IN300450‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 CHANDRA KANTA SINGHVI NA 9 SUMANGAL APT BHATAR ROAD NINDIA GUJARAT SURAT 395007 IN300214‐IN300214‐14Amount for unclaimed and u 8.00 23‐JAN‐2024 SEJAL L SHAH NA CHAITYA VANDAN 507 POOJA ABHI INDIA GUJARAT SURAT 395007 IN301127‐IN301127‐15Amount for unclaimed and u 20.00 23‐JAN‐2024 PANKAJ KUMAR NA A 437 PUNJABI BAZAR KOTLA MUBAINDIA DELHI NEW DELHI 110003 IN300513‐IN300513‐14Amount for unclaimed and u 10.00 23‐JAN‐2024 SUNIL KUMAR NA 5400/70, REGHAR PURA, KAROL BA INDIA DELHI NEW DELHI 110005 IN301782‐IN301782‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 GURMEET KAUR NA 9A/2, W.E.A. KAROL BAGH NEW DE INDIA DELHI NEW DELHI 110005 IN300724‐IN300724‐10Amount for unclaimed and u 248.00 23‐JAN‐2024 RAMESH RAJPAL NA HOUSE NO 86 GALI NO 4 JOSHI ROAINDIA DELHI NEW DELHI 110005 IN300118‐IN300118‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 ABHA KUKREJA NA 3A/57 W E A SAT NAGAR KAROL BAINDIA DELHI NEW DELHI 110005 IN300118‐IN300118‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 NARESH KUMAR NA 16/208 E BAPA NAGAR PADAM SIN INDIA DELHI NEW DELHI 110005 IN301356‐IN301356‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 ILA SHAH NA 542, KATRA ISHWAR BHAWAN KHA INDIA DELHI NEW DELHI 110006 IN302092‐IN302092‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 ATUL ROHTAGI NA 607 GALI GHANTESHWAR KATRA N INDIA DELHI NEW DELHI 110006 IN300589‐IN300589‐10Amount for unclaimed and u 84.00 23‐JAN‐2024 NAVEEN KUMAR GOEL NA H.NO.‐1169, BARADARI, S.P.MUKHEINDIA DELHI NEW DELHI 110006 IN302365‐IN302365‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 MOHD ABID NA 2165 AHATA KAILEY SAHIB GALI QA INDIA DELHI NEW DELHI 110006 IN300206‐IN300206‐10Amount for unclaimed and u 410.00 23‐JAN‐2024 AKBAR ALI NA 1019/1 GALI MASJID WALI LAL KUA INDIA DELHI NEW DELHI 110006 C12010600‐12010600‐ Amount for unclaimed and u 86.00 23‐JAN‐2024 BHAGWAT SARUP AGARWAL NA KING SAREE, SHOP NO‐5871 II FLOOINDIA DELHI NEW DELHI 110006 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 RACHIT AGGARWAL NA M/S KING SAREES 5871, JOGIWARAINDIA DELHI NEW DELHI 110006 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 KASHMIRI LAL NA 4986 GALI MALIYAN AHATA KIDARAINDIA DELHI NEW DELHI 110006 IN300394‐IN300394‐13Amount for unclaimed and u 372.00 23‐JAN‐2024 VIJAY KUMAR GUPTA NA M/S PANNA LAL AND SONS 2048 KI INDIA DELHI NEW DELHI 110006 IN300513‐IN300513‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 BINODE SINGAL NA 1 ‐ ACHARWALA BAGH NEAR AMBAINDIA DELHI NEW DELHI 110007 IN301590‐IN301590‐10Amount for unclaimed and u 1400.00 23‐JAN‐2024 REKHA JAIN NA 2/80 IIND FLOOR BACKSIDE ROOP NINDIA DELHI NEW DELHI 110007 IN302092‐IN302092‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 SHARWAN KUMAR GUPTA NA 19/ 12 2ND FLOOR SHAKTI NAGAR DINDIA DELHI NEW DELHI 110007 IN300966‐IN300966‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 DALIP KUMAR NA RAJU CABLE NETWORK A‐18 RANA INDIA DELHI NEW DELHI 110007 IN300206‐IN300206‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SUNIL KUMAR NA B 4/16 RANA PARTAP BAGH DELHI INDIA DELHI NEW DELHI 110007 IN301143‐IN301143‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 JAGDISH BAJAJ NA 19 RAJPUR ROAD CIVIL LINES DELH INDIA DELHI NEW DELHI 110007 IN300118‐IN300118‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 ASHOK KUMAR GUPTA NA 13/39 SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 IN300206‐IN300206‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 PARMINDER KAUR NA 138 VIVEKANAND PURI AZAD MAINDIA DELHI NEW DELHI 110007 IN301356‐IN301356‐30Amount for unclaimed and u 4.00 23‐JAN‐2024 BHAGWAN T MALKANI NA BLOCK NO 9 HOUSE NO 9 EAST PAT INDIA DELHI NEW DELHI 110008 IN300118‐IN300118‐10Amount for unclaimed and u 48.00 23‐JAN‐2024 NARENDER KUMAR KHURANA NA 24 SOUTH PATEL NAGAR G FLOOR MINDIA DELHI NEW DELHI 110008 IN300118‐IN300118‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 RATNA GOLCHHA NA B‐50, IIIRD FLOOR, WEST PATEL NAGINDIA DELHI NEW DELHI 110008 C12019101‐12019101‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 AMIT AGGARWAL NA 26/9 EAST PATEL NAGAR DELHI DELINDIA DELHI NEW DELHI 110008 C12044700‐12044700‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 VINOD KUMAR MALHOTRA NA 47/13 EAST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 IN301127‐IN301127‐16Amount for unclaimed and u 186.00 23‐JAN‐2024 RAJEEV KUMAR NA B ‐ 111 DERAWAL NAGAR DELHI INDIA DELHI NEW DELHI 110009 IN300206‐IN300206‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 ANURADHA SAPRA NA 670 DR MUKHARJI NAGAR DELHI INDIA DELHI NEW DELHI 110009 IN300118‐IN300118‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SARLA HANS NA HOUSE NO‐23, SECOND FLOOR, BHAINDIA DELHI NEW DELHI 110009 IN302269‐IN302269‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 VINOD KUMAR KAPOOR NA 205 TAGORE PARK NEAR MODEL TOINDIA DELHI NEW DELHI 110009 IN300360‐IN300360‐21Amount for unclaimed and u 224.00 23‐JAN‐2024 MAJ RAM DULARSINGH NA HQ Tech Group, EME, Delhi Cantt NINDIA DELHI NEW DELHI 110010 IN300095‐IN300095‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 LOHIT CHANDRA DAS NA H 606 SAROJINI NAGAR NEW DELHINDIA DELHI NEW DELHI 110013 IN300513‐IN300513‐16Amount for unclaimed and u 4.00 23‐JAN‐2024 RITU KESWANI NA 134 B POCKET C SIDDARTH EXTENS INDIA DELHI NEW DELHI 110014 IN300214‐IN300214‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 APARNA AGARWAL NA 167 RAJA GARDEN NEW DELHI INDIA DELHI NEW DELHI 110015 IN301959‐IN301959‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 RAMESH SHARMA NA N‐14 Kirti Nagar New Delhi INDIA DELHI NEW DELHI 110015 IN300861‐IN300861‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 VIJAY KUMAR KHURANA NA F‐311, SUDERSHAN PARK, NEW DELINDIA DELHI NEW DELHI 110015 IN300940‐IN300940‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 RISHI MANCHANDA NA G 65 KIRTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 IN300118‐IN300118‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 ANAND KHATRI NA J 9 THIRD FLOOR KIRTI NAGAR NEWINDIA DELHI NEW DELHI 110015 IN300118‐IN300118‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 INDERJEET VERMA NA F 58 BALI NAGAR DELHI INDIA DELHI NEW DELHI 110015 IN301143‐IN301143‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 NANCY BHALLA NA WZ 8 BASAI DARAPUR DELHI INDIA DELHI NEW DELHI 110015 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MAMTA MATHUR NA B‐1/251, NEW MOTI NAGAR NEWINDIA DELHI NEW DELHI 110015 IN300870‐IN300870‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 SUNIL BHASIN NA C/124 2ND FLOOR KIRTI NAGAR NEINDIA DELHI NEW DELHI 110015 IN301313‐IN301313‐20Amount for unclaimed and u 148.00 23‐JAN‐2024 KUSUM AHUJA NA X ‐ 3 HAUZ KHAS NEW DELHI INDIA DELHI NEW DELHI 110016 IN301209‐IN301209‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 VISHWA BANDHU PATHAK NA B‐73, JAWALA MUKHI HOUSE, IIT D INDIA DELHI NEW DELHI 110016 IN302269‐IN302269‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJ SINGH GUPTA NA 10/15 SARVA PRIYA VIHAR N DE INDIA DELHI NEW DELHI 110016 IN301356‐IN301356‐30Amount for unclaimed and u 448.00 23‐JAN‐2024 DHRUV HANDA NA N ‐ 38 PANCHSHILA PARK DELHI INDIA DELHI NEW DELHI 110017 IN301670‐IN301670‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 SINGH R K NA S/70 PANCHSHILA PARK PANCHSHILINDIA DELHI NEW DELHI 110017 IN300441‐IN300441‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SUDHIR KUMAR NA H NO 803 A RAJ VILLAS APPARTMENINDIA HARYANA GURGAON 122002 IN300513‐IN300513‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 H V SRIDHAR NA S/O VISWANATHAN H.P 3A JAKKAP INDIA TAMIL NADU KRISHNAGIRI 635001 IN300394‐IN300394‐13Amount for unclaimed and u 52.00 23‐JAN‐2024 SUDHA ANNAPURNA T NA VENKATADRI NILAYAM, PLOT NO 10INDIA TAMIL NADU KRISHNAGIRI 635109 IN300175‐IN300175‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 ANTOINE RAJ A NA C 6, TELEPHONE EXCHANGE QUARTINDIA TAMIL NADU KRISHNAGIRI 635109 IN300175‐IN300175‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 K P VALLABAN NA 185, GOVINDARAJA PURAM KAVER INDIA TAMIL NADU KRISHNAGIRI 635112 IN302201‐IN302201‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 P RAMAMOORTHY NA 108 C POYEJOGIPATI ANTHOPIPATIINDIA TAMIL NADU KRISHNAGIRI 635306 IN300214‐IN300214‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 S MURALIKANTHAN NA 125 NALLAN STREET VANIYAMBADIINDIA TAMIL NADU TIRUPPATTUR 635751 IN300394‐IN300394‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 C H KUMAR NA NO‐7/553 MARIYAMMAN KOIL ST FINDIA TAMIL NADU TIRUPPATTUR 635751 IN300394‐IN300394‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 S RAVI NA NO 1209/20 PJ NEHRU STREET AMBINDIA TAMIL NADU TIRUPPATTUR 635751 IN301080‐IN301080‐22Amount for unclaimed and u 16.00 23‐JAN‐2024 D RAVI NA NO.1,INDRA NAGAR SOWRASTRA P INDIA TAMIL NADU TIRUPPATTUR 635802 C12032800‐12032800‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SATHEESKUMAR R NA NO 2 B, D D ROAD DADUBAIKUTTAIINDIA TAMIL NADU SALEM 636001 IN301895‐IN301895‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 R RAJESWARI NA 115/57 CHERRY ROAD, HASTHAMPAINDIA TAMIL NADU SALEM 636001 IN302269‐IN302269‐11Amount for unclaimed and u 56.00 23‐JAN‐2024 KALAI SELVI N NA GEKAY NIVAS OLD NO. 3/341, NEW INDIA TAMIL NADU SALEM 636002 IN300239‐IN300239‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 PADMAVATHI D NA 100, DEIVANAYAGAM STREET SHEVINDIA TAMIL NADU SALEM 636002 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SRIDHARAN K NA 22 A POOVATHAR STREET AMMAPEINDIA TAMIL NADU SALEM 636003 IN300175‐IN300175‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 MUTHUKUMAR R NA 297/4 66, ARATHY NAGAR NARASO INDIA TAMIL NADU SALEM 636004 IN300175‐IN300175‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 RAMALINGAM V NA 3 47 1 2 KSV NAGAR NARASOTHIPA INDIA TAMIL NADU SALEM 636004 IN302269‐IN302269‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 GURUVAYURAPPAV NA 35 B THIAGA BRAMMAM STREET SUINDIA TAMIL NADU SALEM 636005 IN300175‐IN300175‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 VALLINAYAKI R NA 105 MOONGAPADI STREET GUGAI INDIA TAMIL NADU SALEM 636006 IN300175‐IN300175‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 ESWARI M NA 34 D 55 THIRUGNANAM NAGAR 1 SINDIA TAMIL NADU SALEM 636006 C12044700‐12044700‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 PRAMEELAM NA 5 D RAJA NAGAR HASTHAMPATTY SINDIA TAMIL NADU SALEM 636007 IN300175‐IN300175‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 AMUDHAVALLI T NA 40/16 E, SANKAR NAGAR LOTUS EY INDIA TAMIL NADU SALEM 636007 IN300175‐IN300175‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAAMAN B S NA SAI KIRUPA C 44, RAJARAM NAGAR INDIA TAMIL NADU SALEM 636007 IN300175‐IN300175‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 THIRUSELVAM A NA 56 C, SANKAR NAGAR OPP COSMOPINDIA TAMIL NADU SALEM 636007 IN300175‐IN300175‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 G ANBUSELVI NA NO 33 MEENAKSHI NAGAR SALEM INDIA TAMIL NADU SALEM 636007 IN301774‐IN301774‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 M MAHESWARI NA NEW NO. 10‐ B KAALIYAPPA CHETTYINDIA TAMIL NADU SALEM 636007 C12010600‐12010600‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 S P MUTHUKARUPPANA RAJARAM NAGAR SALEM INDIA TAMIL NADU SALEM 636007 C12023000‐12023000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMAMOORTHY M NA NO 51 LAKSHMI SUNDARAM NAGA INDIA TAMIL NADU SALEM 636007 IN300214‐IN300214‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 R SRINIVASAN NA 669/104 F 20 FEET ROAD PERAMANINDIA TAMIL NADU SALEM 636007 IN300394‐IN300394‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 KABIREAL STEPHEN S NA 86/1 SRINAGAR PALLAKADU SALEMINDIA TAMIL NADU SALEM 636008 IN303093‐IN303093‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MADHAVAN V NA 30/2, KALYANAI NAGAR KANNANKUINDIA TAMIL NADU SALEM 636008 IN300378‐IN300378‐10Amount for unclaimed and u 130.00 23‐JAN‐2024 V SRIDHAR NA 36/27 MALLI CHETTY STREET ARISIPINDIA TAMIL NADU SALEM 636009 C12038400‐12038400‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 PACHAMUTHU M NA UTHARAPPAN KADU ANNA NAGAR INDIA TAMIL NADU SALEM 636010 IN301313‐IN301313‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 PRAVEENKUMAR S NA 3, NARAYANA NAGAR 5TH STREET INDIA TAMIL NADU SALEM 636015 IN300175‐IN300175‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 PUDUR MARI DHANARAJ NA 26 / 30 SOUTH EAST LAYOUT FAIRLAINDIA TAMIL NADU SALEM 636016 C12047200‐12047200‐ Amount for unclaimed and u 52.00 23‐JAN‐2024 G GAJENDIRAN NA 169 INDIRA NAGAR MOHAN NAGARINDIA TAMIL NADU SALEM 636030 IN300394‐IN300394‐15Amount for unclaimed and u 120.00 23‐JAN‐2024 D SHOBARANI NA NO‐3, ARIYAPILLAI STREET ATTUR T INDIA TAMIL NADU SALEM 636102 C12010900‐12010900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SARAVANAN K NA 3/354, RAJESWARI NAGAR INDIRA NINDIA TAMIL NADU SALEM 636108 IN300175‐IN300175‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJA J NA 22 18 WARD 22 VELLANDIVALASU NINDIA TAMIL NADU SALEM 636302 IN301604‐IN301604‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 AKKANNAN M V NA 8/1‐255 A MINNAGAR PUDHUSAM INDIA TAMIL NADU METTUR DAM 636403 IN301637‐IN301637‐40Amount for unclaimed and u 40.00 23‐JAN‐2024 S MADHESWARAN NA NO 8/51 A ANNA NAGAR ESI MAIN INDIA TAMIL NADU METTUR DAM 636456 IN302324‐IN302324‐11Amount for unclaimed and u 100.00 23‐JAN‐2024 KARTHIKEYAN S NA 7E THIYAGI THEERTHAGIRIYAR ST K INDIA TAMIL NADU DHARMAPURI 636703 IN301637‐IN301637‐41Amount for unclaimed and u 6.00 23‐JAN‐2024 D S THANGARAJA NA NO 3 / 200 BAZZAR STREET ADHIYA INDIA TAMIL NADU DHARMAPURI 636807 IN300214‐IN300214‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 R PAVITHRAN NA D NO 103 D S K APPARTMENT A S P INDIA TAMIL NADU NAMAKKAL 637001 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 V KALAI SELVI NA ARUN TOWERS 105 PARAMATHI ROINDIA TAMIL NADU NAMAKKAL 637001 IN300394‐IN300394‐12Amount for unclaimed and u 84.00 23‐JAN‐2024 R VIJAYALAKSHMI NA D.NO.4/166, NGO COLONY, CHINNAINDIA TAMIL NADU NAMAKKAL 637002 IN300239‐IN300239‐11Amount for unclaimed and u 60.00 23‐JAN‐2024 D MALLIGA NA 179 PARAMATHI ROAD NAMAKKAL INDIA TAMIL NADU NAMAKKAL 637002 IN301080‐IN301080‐22Amount for unclaimed and u 32.00 23‐JAN‐2024 R THIRUNAVUKKARASU NA NO 3303 A, PACHAGOUNDAN VALAINDIA TAMIL NADU TIRUCHENGODU 637210 IN301895‐IN301895‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 P SANTHI NA NO 48 / 7 SVA EXTENSION 2 KAMADINDIA TAMIL NADU TIRUCHENGODU 637211 IN301080‐IN301080‐22Amount for unclaimed and u 34.00 23‐JAN‐2024 S SARAVANAN NA NO.1/26, PULLACHIPATTI, MAVUREINDIA TAMIL NADU TIRUCHENGODU 637212 C12010900‐12010900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 V DEVAKI NA SRINARAYANA LATHE WORKS, KALAINDIA TAMIL NADU TIRUCHENGODU 637404 IN302269‐IN302269‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 KRUNAL A PATEL NA K 6 SHIVAM BUNGLOW PAVANDHAINDIA GUJARAT VADODARA 390023 IN302201‐IN302201‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 DHARMESH PRAFULCHANDRAMEHTA NA NO 104, PAYAL APARTMENT ANKURINDIA GUJARAT SURAT 395008 IN300610‐IN300610‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 TUSHAR KESHAVBHAI PATEL NA C/42 NILKANTH SOCIETY NEAR GURINDIA GUJARAT SURAT 395008 IN300757‐IN300757‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SURESH DAHYABHAI AMRIWALA NA A‐8 ALAKNANDA SOCIETY NEAR JOGINDIA GUJARAT SURAT 395009 IN300425‐IN300425‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 MAHESH SOMABHAI PAREKH NA 172, SHANTI SAGAR L.P. SAVANI ROINDIA GUJARAT SURAT 395009 C12018600‐12018600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MAHERUNNISA ARIF ISANI NA A‐206‐207 ZILANI COMPLEX MOTAKINDIA GUJARAT GANDHI NAGAR 382029 C12033200‐12033200‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 HIRALAL GEBILAL DALAL NA A/101 SHANKUNTAL ADAJAN ROADINDIA GUJARAT SURAT 395009 C12033200‐12033200‐ Amount for unclaimed and u 300.00 23‐JAN‐2024 GEETA KIRIT PANWALA NA 2/4239 KALA MEHTA STREET SAGRAINDIA GUJARAT SURAT 395002 C12044700‐12044700‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 ASHOK KUMAR NA 504, B, DEV DARSHAN RESIDENCY‐ ‐INDIA GUJARAT SURAT 395009 C12047200‐12047200‐ Amount for unclaimed and u 120.00 23‐JAN‐2024 KALPANA R PATEL NA 104/DHAN PALACE APPARTMENT GINDIA GUJARAT SURAT 395009 C12047200‐12047200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 MORDE SUSHMA NA A‐107 SURYA FLATS NEAR SAKMAR INDIA GUJARAT SURAT 395009 IN300394‐IN300394‐15Amount for unclaimed and u 90.00 23‐JAN‐2024 JAYESH KANTILAL LIMDIWALA NA 81 JALARAM SOCIETY 2 PARVAT PATINDIA GUJARAT SURAT 395010 IN300757‐IN300757‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 HARSHIDABEN KAUSHIKBHAI PATEL NA 303,SURBHI COMPLEX NR.PUNA JA INDIA GUJARAT SURAT 395010 C12018600‐12018600‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 MAYUR C NEMLAWALA NA 76/77, MANU SMRUTI SOCIETY, PA INDIA GUJARAT SURAT 395010 C12043100‐12043100‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 VINAY MANIKCHAND JAIN NA 28‐INTARSITI TOWNSHIP DUMBHALINDIA GUJARAT SURAT 395010 IN300450‐IN300450‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 BRIJESHKUMAR GOVINDBHAI PATEL NA B/6,R.D.PARK SOC, NR SUYOG NAGAINDIA GUJARAT SURAT 395017 C12041500‐12041500‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 KANAIYA KANODIA NA N 828 ASHIRWAD PALACE NEAR UMINDIA GUJARAT SURAT 395017 IN300513‐IN300513‐18Amount for unclaimed and u 78.00 23‐JAN‐2024 TRUPTIBEN UTTAMBHAI BHAGALIA NA NAVODIT CHOWK NR NIRANKARI SAINDIA GUJARAT VALSAD 396001 IN302164‐IN302164‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 AMITA BHARATBHAI MAKWANA NA 11 ALANKAR APTS 3RD FLOOR TITH INDIA GUJARAT VALSAD 396001 IN300484‐IN300484‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 HASMUKHBHAI HARGOVANDAS RANA NA 201, NIL DARSHAN APARTMENT, LUINDIA GUJARAT VALSAD 396001 C12012900‐12012900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SUBRATI SIRAJ SINDHI NA MISSION COLONY NR SHIRAZ BAKERINDIA GUJARAT VALSAD 396001 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAJENDRA CHAMPAKLAL PATWA NA PLOT NO 16 A TATHASTU MANIBAUINDIA GUJARAT VALSAD 396001 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 JITAL PURVESH RAMAVAT NA AT NANI CHHIPWAD VALSAD GUJAINDIA GUJARAT VALSAD 396001 C12044700‐12044700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SWATI YATINBHAI DESAI NA 101 KASANJI PARK NEAR ANAND APINDIA GUJARAT VALSAD 396001 IN300214‐IN300214‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 KANANI VILASBEN ARVINDBHAI NA DAMANGANGA COLONY NO. 2 BUNINDIA GUJARAT VALSAD 396001 IN301330‐IN301330‐19Amount for unclaimed and u 34.00 23‐JAN‐2024 CHANDULAL M GODHASRA NA GANDHINAGAR SOCIETY, KHERGAMINDIA GUJARAT VALSAD 396040 C12041500‐12041500‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 LACHHIYABHAI VARSIYABHAI DESAI NA STATE HOSPITAL, TALUKA ‐ DHARAMINDIA GUJARAT VALSAD 396050 C12023500‐12023500‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ANILBHAI BHAILUBHAI RAUT NA AT‐ZARIA, PO‐BHENSDHARA, DIST‐VINDIA GUJARAT VALSAD 396050 C12040000‐12040000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DILIP GOPALBHAI JADAV NA AT POST DAHELI VIA BHILAD DIST V INDIA GUJARAT VALSAD 396105 C12032100‐12032100‐ Amount for unclaimed and u 78.00 23‐JAN‐2024 ATUL NATVARLAL PATEL NA AT POST PHANSA TAL UMARGAM DINDIA GUJARAT VALSAD 396140 C12032100‐12032100‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 RENUBEN ANILKUMAR SINGH NA RENUBEN ANILKUMAR SINGH 25 SOINDIA GUJARAT VALSAD 396145 C12024700‐12024700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 PIYUSH AMRUTLAL SHAH NA MILAN SADHANA KUNJ OPP BANK OINDIA GUJARAT VALSAD 396155 IN301774‐IN301774‐13Amount for unclaimed and u 44.00 23‐JAN‐2024 HASUMATI NATVARLAL DHIVAR NA RAILWAY COLONY, UMBERGAON STINDIA GUJARAT VALSAD 396165 C12013200‐12013200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 JIGNASHA DEVENDRAKUMAKANSARA NA BLOCK‐5, HIRALNAYAN CHS HIRAL PINDIA GUJARAT VALSAD 396191 C12013200‐12013200‐ Amount for unclaimed and u 42.00 23‐JAN‐2024 GOVINBHAI KODARBHAI VANKAR NA 29/337 CHANOD KOLONI RCF MAKAINDIA GUJARAT VALSAD 396191 C12013200‐12013200‐ Amount for unclaimed and u 42.00 23‐JAN‐2024 DIBYENDU DHAR NA 102 YOGI COMPLEX OPP ROYAL DR INDIA GUJARAT VALSAD 396191 C12033200‐12033200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 VIJAYKUMAR AMRUTLAL PATEL NA WELSPUN TERRY TOWELS MORAI VINDIA GUJARAT VALSAD 396191 IN300214‐IN300214‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 KANTILAL NATHALAL PATEL NA C/O MAMTA INDUSTRIES SHED NO INDIA GUJARAT VALSAD 396195 IN300214‐IN300214‐11Amount for unclaimed and u 28.00 23‐JAN‐2024 HARINARAYANANKUTTY NAIR NA 202 PUSHPAK APT CHANOD COLONINDIA GUJARAT VALSAD 396195 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 GAJUBHAI DAYABHAI PATEL NA AT‐DORI KADAIYA POST‐NANIDAMAINDIA GUJARAT VALSAD 396210 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DEUGI DUBRA NA HOUSE NO 12/291 BODAJIVA SHER INDIA GUJARAT VALSAD 396210 C12033200‐12033200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 DILIP VINU PATEL NA ANITA BHAVAN NEAR ASHRAM SHAINDIA GUJARAT VALSAD 396210 C13041400‐13041400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 DHARAMVIJAY AMRUTSINH SOLANKI NA QTR NO. 28 GOVT HSG SOCIETY OINDIA GUJARAT VALSAD 396230 IN300079‐IN300079‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 PADMINI JITENDRASINH CHAUHAN NA HOUSE NO. 4/1 SINDUR FALIA NARINDIA GUJARAT VALSAD 396230 C12044700‐12044700‐ Amount for unclaimed and u 374.00 23‐JAN‐2024 MEHULKUMAR JITENDRABHAI MEHTA NA 160, HANUMAN FALIU, DEVDHI FALINDIA GUJARAT BILMORA 396310 C12041500‐12041500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 CHETNABEN MAHENDRAKUMAPATEL NA 24/4 YAMUNA NAGAR SOCIETY NEAINDIA GUJARAT BILMORA 396321 IN300513‐IN300513‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SHUKALA RAMBABU PARASNATH NA 8/6/34, NANUBHAI PATEL NI CHAL, INDIA GUJARAT BILMORA 396321 IN300974‐IN300974‐11Amount for unclaimed and u 62.00 23‐JAN‐2024 AJAYKUMAR RANCHHODJI NAIK NA JIVAN PRAKASH 22, JALNAGAR SOC INDIA GUJARAT BILMORA 396321 IN300450‐IN300450‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 SURESHBHAI LALLUBHAI TANDEL NA MOTI MACHHIWAD, AT ‐ VAGHREC INDIA GUJARAT BILMORA 396321 C12044000‐12044000‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 BABUBHAI AMRATBHAI TAILOR NA CHOTHIANI WADI, VRUNDAVAN SOINDIA GUJARAT BILMORA 396321 C12044000‐12044000‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 AMANDEEP SINGH NA A‐105 BROTHERHOOD APARTMENTINDIA DELHI NEW DELHI 110018 IN301565‐IN301565‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 CHARANJIT KAUR JASSAL NA KG‐ 1/49 Vikas Puri New Delhi INDIA DELHI NEW DELHI 110018 IN300861‐IN300861‐10Amount for unclaimed and u 634.00 23‐JAN‐2024 NEERAJ GUPTA NA C/o Sh. B. M. Paliwal JG‐III, 21‐C VikINDIA DELHI NEW DELHI 110018 IN300861‐IN300861‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 PAWAN SURI NA 5A/6 TILAK NAGAR NEW DELHI NewINDIA DELHI NEW DELHI 110018 IN301565‐IN301565‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 AMITA BHATIA NA GG 1/200 C VIKAS PURI NEW DELHINDIA DELHI NEW DELHI 110018 IN302236‐IN302236‐10Amount for unclaimed and u 268.00 23‐JAN‐2024 UMA BHANDARI NA A‐121 SHANKER GARDEN NEW DELINDIA DELHI NEW DELHI 110018 IN300940‐IN300940‐10Amount for unclaimed and u 38.00 23‐JAN‐2024 RAVINDER KUMAR MALIK NA 423, ANAND KUNJ OUTER RING ROAINDIA DELHI NEW DELHI 110018 IN300206‐IN300206‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 DEVENDER PAL SABHARWAL NA C‐ 721 VIKAS PURI NEW DELHI INDIA DELHI NEW DELHI 110018 IN300966‐IN300966‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 SHAMLA MEHTA NA C‐678, G F Vikas Puri New Delhi INDIA DELHI NEW DELHI 110018 IN300095‐IN300095‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 RADHEY SHYAM NA 13 A, DG‐I VIKAS PURI . NEW DELHI INDIA DELHI NEW DELHI 110018 C13020800‐13020800‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 NITIKA SETHI NA 121 S P MUKERJEE PARK TILAK NAGINDIA DELHI NEW DELHI 110018 IN300394‐IN300394‐16Amount for unclaimed and u 224.00 23‐JAN‐2024 SOURAV MUKERJEE NA 157 C PKT DG II VIKASPURI NEW DE INDIA DELHI NEW DELHI 110018 IN300360‐IN300360‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 SHASHI DAWAR NA 40 ‐ A , POCKET ‐ B, VIKAS PURI EXT INDIA DELHI NEW DELHI 110018 IN301356‐IN301356‐30Amount for unclaimed and u 100.00 23‐JAN‐2024 MADHU NAYYAR NA 126 JUPITER APTT BEHIND DG II INDIA DELHI NEW DELHI 110018 IN301356‐IN301356‐30Amount for unclaimed and u 186.00 23‐JAN‐2024 JITHESH MOHAN NA A/63 NILGIRI APARTMENTS ALAKNAINDIA DELHI NEW DELHI 110019 IN302236‐IN302236‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 BRIJENDRA KUMAR SYNGAL NA 218 Mandakini Enclave Alakananda INDIA DELHI NEW DELHI 110019 IN300095‐IN300095‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 PREM NATH NA 327 NARMADA APARTMENTS ALAK INDIA DELHI NEW DELHI 110019 IN301436‐IN301436‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 NARASIMHAN SUBRAMANIAN NA 11/10 NEHRU ENCLAVE EAST KALKAINDIA DELHI NEW DELHI 110019 IN302236‐IN302236‐10Amount for unclaimed and u 484.00 23‐JAN‐2024 SUJATHA S NA H‐NO‐59.Ist.FLOOR GALI NO .1.GOVINDIA DELHI NEW DELHI 110019 C12032000‐12032000‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 ARADHANA BARTHWAL NA D II 270 VINAY MARG CHANKYAPURINDIA DELHI NEW DELHI 110021 IN300214‐IN300214‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 SMRITI SINGH NA 941 SEC 2 R K PURAM NEAR C G H SINDIA DELHI NEW DELHI 110022 IN300513‐IN300513‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 PRAMOD KUMAR NA 594 LAXMI BAI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110023 IN303237‐IN303237‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 ASHA SACHDEVA NA 134 VINOBA PURI LAJPAT NAGAR‐II INDIA DELHI NEW DELHI 110024 IN301452‐IN301452‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 VIVEK SALUJA NA 11/67, Vikram Vihar Lajpat Nagar 4 INDIA DELHI NEW DELHI 110024 IN300095‐IN300095‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 GUNJEET SINGH NA A/96 DAYANAND COLONY LAJPAT NINDIA DELHI NEW DELHI 110024 IN302236‐IN302236‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 MAHESH DHAMIJA NA II ‐ B / 67 LAJPAT NAGAR NEW DEL INDIA DELHI NEW DELHI 110024 IN300206‐IN300206‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 INDIRA SEHGAL NA F 71 LAJPAT NAGAR NEW DELH INDIA DELHI NEW DELHI 110024 C12029900‐12029900‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 SURENDER MALIK NA A 29 DEFENCE COLONY NEW DELH INDIA DELHI NEW DELHI 110024 IN301330‐IN301330‐19Amount for unclaimed and u 112.00 23‐JAN‐2024 MR NASEERUDDIN NA 127 ZAKIR BAGH OKHLA ROAD NEWINDIA DELHI NEW DELHI 110025 C13020800‐13020800‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SAJEDA BANO NA 75/212 GAFFAR MANZIL EXTN JAMIINDIA DELHI NEW DELHI 110025 IN300513‐IN300513‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 SUBHASH BHOLA NA H‐NO‐21, STREET‐51 PUNJABI BAGHINDIA DELHI NEW DELHI 110026 IN301811‐IN301811‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 JAGAN NATH BABBAR NA GN‐ 9 Shivaji Enclave New Delhi INDIA DELHI NEW DELHI 110027 IN300861‐IN300861‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KRISHNASWAMY SUNDERESAN NA B 21 VISHAL ENCLAVE RAJOURI GARINDIA DELHI NEW DELHI 110027 IN300011‐IN300011‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 YAMUNA DEVI OJHA NA C‐3/20 RAJOURI GARDEN NEW DELINDIA DELHI NEW DELHI 110027 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 USHA NISCHAL NA M 16 GF BLOCK M LAJPAT NAGAR IINDIA DELHI NEW DELHI 110027 C12029900‐12029900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SUMER SINGH NA B‐284, RAGHUBIR NAGAR . NEW DEINDIA DELHI NEW DELHI 110027 C13020800‐13020800‐ Amount for unclaimed and u 54.00 23‐JAN‐2024 PUNEET TALWAR NA V 1/59 RAJOURI GARDEN NEW DELINDIA DELHI NEW DELHI 110027 IN302679‐IN302679‐32Amount for unclaimed and u 80.00 23‐JAN‐2024 OM PARKASH NA HOUSE NO G‐94 NARAINA VIHAR NINDIA DELHI NEW DELHI 110028 IN300118‐IN300118‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 NEENA JAIN NA A ‐ 1 / 179 SAFDARJUNG ENCLAVE INDIA DELHI NEW DELHI 110029 IN301209‐IN301209‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SHYAM KANTA NA B/2 212 S J ENCLAVE NEW DELHI INDIA DELHI NEW DELHI 110029 IN300214‐IN300214‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 AMRIT SEHGAL NA 119 LANE 3 ANUPAM GARDEN COUINDIA DELHI NEW DELHI 110030 IN300100‐IN300100‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 PUKHRAJ BAID NA 1460,GALI NO 4 3RD FLOOR,RAJGARINDIA DELHI NEW DELHI 110031 IN302566‐IN302566‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 JITENDER PAL SINGHKAINTH NA FLAT NO 179 GEETA APARTMENTS INDIA DELHI NEW DELHI 110031 C12032300‐12032300‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 RAJSHREE NA 1/4707 E BALBIR NAGAR EXT., LONIINDIA DELHI NEW DELHI 110032 IN301143‐IN301143‐10Amount for unclaimed and u 156.00 23‐JAN‐2024 RAJIV AGARWAL NA E 4 NAVEEN SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 IN301143‐IN301143‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 ANJULA RANI NA III/128 GALI GANGARAM SHAHDAR INDIA DELHI NEW DELHI 110032 IN300708‐IN300708‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 SANTOSH JAIN NA 1/5330 ( GALI NO 14 ) BALBIR NAG INDIA DELHI NEW DELHI 110032 IN300966‐IN300966‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 ADITI JAIN NA 1/5330 GL‐14 BALBIR NAGAR DELH INDIA DELHI NEW DELHI 110032 IN300966‐IN300966‐10Amount for unclaimed and u 446.00 23‐JAN‐2024 VIRENDER PANKAJ NA 1/4707 E BALBIR NAGAR EXTENSIONINDIA DELHI NEW DELHI 110032 IN300214‐IN300214‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 SUMAN LATA ARORA NA C/O SRI D C ARORA IV 2930 SHRI RAINDIA DELHI NEW DELHI 110032 IN300118‐IN300118‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 DHARMALI SIMITKUMAR SHAH NA SONIWAD BILIMORA BILIMORA GUINDIA GUJARAT BILMORA 396321 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 PARSOTAMBHAI PACHANBHAI PATEL NA OPP ‐ GIDC., AT ‐ POST ‐ ANTALIA, VINDIA GUJARAT BILMORA 396325 IN300425‐IN300425‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MANILAL BABARBHAI PATEL NA KESALI TA‐GANDEVI KESALI GUJARAINDIA GUJARAT BILMORA 396360 C12028900‐12028900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 DIPEN VINUBHAI PATEL NA WADI FALIA, AT AND PO KHARA AB INDIA GUJARAT NAVASARI 396406 IN302269‐IN302269‐11Amount for unclaimed and u 56.00 23‐JAN‐2024 JATIN THAKORBHAI NAIK NA 19 SATYAM NAGAR GRID ROAD KABINDIA GUJARAT NAVASARI 396424 IN300183‐IN300183‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 SATISHKUMAR NANUBHAI AHIR NA Kachhiyawadi Navsari INDIA GUJARAT NAVASARI 396445 IN302236‐IN302236‐11Amount for unclaimed and u 14.00 23‐JAN‐2024 SHANTABEN BANVARILAL MISTRY NA H.NO. 1/1069,DARGHA ROAD, NAV INDIA GUJARAT NAVASARI 396445 C12010705‐12010705‐ Amount for unclaimed and u 176.00 23‐JAN‐2024 RAMESH B PRAJAPATI NA 302 SETUBANDH COMPLEX DARGA INDIA GUJARAT NAVASARI 396445 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 AMITKUMAR DHANSUKHLAL GANDHI NA SAHYOG SOCIETY BILIMORA DIST N INDIA GUJARAT NAVASARI 396445 IN300214‐IN300214‐12Amount for unclaimed and u 130.00 23‐JAN‐2024 CHETAN KANUBHAI PATEL NA ANAND BHUVAN CHAWL AT AND P INDIA GUJARAT NAVASARI 396445 IN300214‐IN300214‐12Amount for unclaimed and u 48.00 23‐JAN‐2024 AHIR NILAMBEN HEMANTKUMAR NA OPP OLD INCOME TAX OFFICE CHARINDIA GUJARAT NAVASARI 396445 IN300513‐IN300513‐16Amount for unclaimed and u 6.00 23‐JAN‐2024 DIWAN ARCHNA ANIL NA PLOT NO 27 E WARD, PRATIBHA NAINDIA MAHARASHTRA KOLHAPUR 416008 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 VIVEK KANAIYALAL PAREKH NA 401 VAIBHAV APT OPP NAGAR PALIINDIA GUJARAT NAVASARI 396445 IN301330‐IN301330‐18Amount for unclaimed and u 224.00 23‐JAN‐2024 DESAI JAWAHAR DINKERRAI NA HOUSE NO 828/1 WARD NO 4( OLDINDIA GUJARAT NAVASARI 396445 IN301330‐IN301330‐19Amount for unclaimed and u 66.00 23‐JAN‐2024 RASIDAHMAD SULEMAN GHANCHI NA MANDIR FALIA AT POST VESMA TA INDIA GUJARAT NAVASARI 396475 IN301330‐IN301330‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 JANAKBHAI PREMANAND JOSHI NA AT AND POST ‐ ANAVAL, TALUKA ‐ MINDIA GUJARAT NAVASARI 396510 C12023500‐12023500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 AMRISH CHAMPAKLAL MEHTA NA VANIAVAD AT POST CHIKHLI DIST NINDIA GUJARAT NAVASARI 396521 IN300888‐IN300888‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 JYOTI CHETAN DESAI NA OPP. CALTEX PETROL PUMP NEAR J INDIA GUJARAT NAVASARI 396521 IN301127‐IN301127‐15Amount for unclaimed and u 372.00 23‐JAN‐2024 KETANABEN DIGVIRENDR PARMAR NA AT PO:JUNA PATEL FALIA, KUKERI C INDIA GUJARAT NAVASARI 396560 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHOBHNABEN PUNAMCHAND JAIN NA 4/7/142/2, VANSDA U‐4, TAL; VANSINDIA GUJARAT NAVASARI 396580 C12028900‐12028900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 NAYNABEN MANMAL SHAH NA VANSDA VANSDA INDIA GUJARAT NAVASARI 396580 C12028900‐12028900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 GANESH SHELAR NA AT AND POST SHEPRE, RANE WAD INDIA MAHARASHTRA MUMBAI 400000 IN300386‐IN300386‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAVI KHANDWALA NA FIDELITY FINANCIAL SERVICES 25, B INDIA MAHARASHTRA MUMBAI 400001 IN300360‐IN300360‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 AJIT RAMCHANDRA TAWDE NA 12, BAROZ CROSS LANE, RAGHUNAINDIA MAHARASHTRA MUMBAI 400002 IN301356‐IN301356‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SHARAD JAGANNATH BAMANE NA 1ST FANASWADI X LANE AKSHAY BUINDIA MAHARASHTRA MUMBAI 400002 IN300513‐IN300513‐11Amount for unclaimed and u 316.00 23‐JAN‐2024 ARDSHIR ROHINTON DAVIERVALA NA BHATIA SOCIETY BLDG, A BLOCK, 1 INDIA MAHARASHTRA MUMBAI 400002 C12041700‐12041700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 RAMESH BALKISHAN BOHRA NA 90 CAVEL CROSS LANE NO 2 ROOM INDIA MAHARASHTRA MUMBAI 400002 IN301330‐IN301330‐19Amount for unclaimed and u 1120.00 23‐JAN‐2024 RASHIDA IBRAHIM NULLWALA NA CEMENTWALA BLDG., 1ST FLOOR, RINDIA MAHARASHTRA MUMBAI 400003 C12017500‐12017500‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 MUSTAQ ABOOBAKAR MOULVI NA 69 MEMONWADA ROAD FANCY MAINDIA MAHARASHTRA MUMBAI 400003 IN301330‐IN301330‐17Amount for unclaimed and u 1344.00 23‐JAN‐2024 HENA KASHYAP MAZMUDAR NA A/40‐41 TARABUAG ESTATE CHARNINDIA MAHARASHTRA MUMBAI 400004 IN300409‐IN300409‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 KOKILABEN RASIKLAL SANGHAVI NA J‐1, DWARKA SMRUTI GROUND FLOINDIA MAHARASHTRA MUMBAI 400004 C12028400‐12028400‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 CHAVAN MAHESH YASHVANT NA 5/7 KESHAVJI NAIK CHAWL KHADELINDIA MAHARASHTRA MUMBAI 400004 IN300513‐IN300513‐13Amount for unclaimed and u 32.00 23‐JAN‐2024 RAMA VISHVESH NA 9A, B/2 BLDG, HARBOUR HEIGHTS CINDIA MAHARASHTRA MUMBAI 400005 IN300011‐IN300011‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 NERGISH SAM TARAPOREWALA NA G 2/G 4, CUFFE CASTLE, 7TH FLOORINDIA MAHARASHTRA MUMBAI 400005 IN300142‐IN300142‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 PRAKASH K SUKHIJA NA 132, JUPITER APARTMENTS CUFFE PINDIA MAHARASHTRA MUMBAI 400005 IN300644‐IN300644‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 AVAN ERUCH PATEL NA G‐4,CUFFE CASTLE(7 FLOOR), CUFFINDIA MAHARASHTRA MUMBAI 400005 IN300142‐IN300142‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 NIMISH H BHATT NA UTI BANK LTD 6TH FLOOR MAKER TINDIA MAHARASHTRA MUMBAI 400005 IN300484‐IN300484‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 SUBODH KUMAR JAIN NA 5TH FL FLAT 39 N W BLOCK L WADEINDIA MAHARASHTRA MUMBAI 400005 IN300214‐IN300214‐14Amount for unclaimed and u 200.00 23‐JAN‐2024 MAHENDRA R BHANSALI NA 4‐A CLOVER APARTMENT 29 29‐CU INDIA MAHARASHTRA MUMBAI 400005 IN300360‐IN300360‐21Amount for unclaimed and u 24.00 23‐JAN‐2024 SHIVANI NIRMAL SHAH NA ANAND MAHAL, 2ND FLOOR, BABU INDIA MAHARASHTRA MUMBAI 400007 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MEENA GANGADHAR SHIMOGA NA 9 B SUNKERSETT BLOCKS TARDEO RINDIA MAHARASHTRA MUMBAI 400007 IN300360‐IN300360‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 BHAGWATIBEN JAYANTILAL GOGRI NA ROOM NO. 58, 10 V.K. HOUSE, 2NDINDIA MAHARASHTRA MUMBAI 400008 C12033000‐12033000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SHAKIRALI JAFAR PATEL NA NAV SHAUKAT CO OP HSG SOCIETY INDIA MAHARASHTRA MUMBAI 400009 IN301127‐IN301127‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 JUZER SALEH MUNIM NA 375, RAM NIWAS TENANTS CHS 3RDINDIA MAHARASHTRA MUMBAI 400011 IN300142‐IN300142‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 DINESH ANANT DHAWALE NA 2/49/A GOOD HOPE CHEMBERS LALINDIA MAHARASHTRA MUMBAI 400012 C12033200‐12033200‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 LATA BHARAT JAIN NA D/504 VARDHMAN ESTATE 41/E ININDIA MAHARASHTRA MUMBAI 400012 IN302902‐IN302902‐42Amount for unclaimed and u 186.00 23‐JAN‐2024 GANGADHAR K ADEPU NA R NO 313 3RD FLR BLDG NO 6 OPP INDIA MAHARASHTRA MUMBAI 400013 C12036000‐12036000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 P S DIXIT NA 82 SOMNIVAS BLDG HINDU COLON INDIA MAHARASHTRA MUMBAI 400014 IN300360‐IN300360‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 GUPTE TRUPTI NARENDRA NA B 2/21 LAXMI NIVAS BALGOVINDADINDIA MAHARASHTRA MUMBAI 400016 IN302603‐IN302603‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SATISH JAGANNATH WALAVALKAR NA A/9 INDRAVADAN BAI PADMABAI TINDIA MAHARASHTRA MUMBAI 400016 C12033200‐12033200‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SUSHILA SUMAN KATHURIA NA BC‐6 WEST SHALIMAR BAGH DELHIINDIA DELHI NEW DELHI 110032 IN300206‐IN300206‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 GEETA RANI NA 1 / 4707 E BALBIR NAGAR EXTN SHAINDIA DELHI NEW DELHI 110032 IN300118‐IN300118‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAVINDER KUMAR NA 252/1 ‐ B GALI NO ‐ 7 BHOLA NATH INDIA DELHI NEW DELHI 110032 IN300206‐IN300206‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 RAJPAL SINGH NA 1/4707 E BALBIR NAGAR EXTENTIO INDIA DELHI NEW DELHI 110032 IN300118‐IN300118‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 PARDEEP KAPOOR NA 1 / 7334, MANDIR MARG, EAST GORINDIA DELHI NEW DELHI 110032 C12033400‐12033400‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 AMBUJ JAIN NA 619 A/3D SHASTRI GALI VISHWAS NINDIA DELHI NEW DELHI 110032 IN301127‐IN301127‐16Amount for unclaimed and u 110.00 23‐JAN‐2024 APARNA SHUKLA NA 11036 SUBHASH PARK NAVEEN SHAINDIA DELHI NEW DELHI 110032 IN301356‐IN301356‐30Amount for unclaimed and u 180.00 23‐JAN‐2024 AVINASH BABBAR NA 6315 ST NO 04 EAST ROHTAS NAGAINDIA DELHI NEW DELHI 110032 IN301356‐IN301356‐30Amount for unclaimed and u 32.00 23‐JAN‐2024 RAJ KUMARI NA C 30 Raj Nagar Pitampura Delhi INDIA DELHI NEW DELHI 110034 IN301774‐IN301774‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 SAURABH JAIN NA UP‐45 PITAM PURA DELHI INDIA DELHI NEW DELHI 110034 IN300118‐IN300118‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 NAVIN KUMAR GUPTA NA 286 B BLOCK LOK VIHAR PITAMPURINDIA DELHI NEW DELHI 110034 IN300360‐IN300360‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 RINA GOYAL NA C4/35 A KESHAVPURAM NEW DELHINDIA DELHI NEW DELHI 110035 IN300394‐IN300394‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 PREM LATA GUPTA NA 72 ROHTAK ROAD ASHOKA PARK (MINDIA DELHI NEW DELHI 110035 IN300118‐IN300118‐10Amount for unclaimed and u 260.00 23‐JAN‐2024 DEVENDER KUMAR NA C‐8/93A BLOCK C‐8 KESHAV PURAMINDIA DELHI NEW DELHI 110035 IN300394‐IN300394‐13Amount for unclaimed and u 260.00 23‐JAN‐2024 SATYA NARAIN NANDAL NA C 1 PUNJABI BASTI NANGLDI DELHIINDIA DELHI NEW DELHI 110041 IN300183‐IN300183‐12Amount for unclaimed and u 112.00 23‐JAN‐2024 HARISH CHANDER SHARMA NA H.NO 1326 GALI SUNARO WALI NAJINDIA DELHI NEW DELHI 110043 IN300781‐IN300781‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 MUKESH KUMAR NA 258 NAJAFGARH NEW DELHI NEW DINDIA DELHI NEW DELHI 110043 IN301590‐IN301590‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 LACHHI RAM YADAV NA 120 KHAIRA VILLAGE NAJAFGARH NINDIA DELHI NEW DELHI 110043 IN300118‐IN300118‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 JASVINDRA SINGH NA D‐240‐241 MANGLAPURI VILLAGE NINDIA DELHI NEW DELHI 110045 IN302566‐IN302566‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 DEVINDER SINGH RAWAT NA B‐88 MAHAVIR VIHAR NEAR SULAB INDIA DELHI NEW DELHI 110045 IN300644‐IN300644‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 ASHWANI KUMAR RANA NA 38 RZ C3 BLOCK PART 1 MAHAVIR EINDIA DELHI NEW DELHI 110045 IN302316‐IN302316‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 SUMEET SALWAN NA S 374, GREATER KAILASH PART ONEINDIA DELHI NEW DELHI 110048 IN300685‐IN300685‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 BHAGWATI GOEL NA B 177 GREATER KAILASH I NEW DELINDIA DELHI NEW DELHI 110048 IN300360‐IN300360‐21Amount for unclaimed and u 448.00 23‐JAN‐2024 VIKRAM KARWA NA D‐169, SARITA VIHAR NEW DELHI INDIA DELHI NEW DELHI 110049 IN300966‐IN300966‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SANDEEP SAMAL NA 28 A DDA FLATS SHAHPUR JAT OPP INDIA DELHI NEW DELHI 110049 IN300513‐IN300513‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 GANIEVE GREWAL NA F 39 NDSE I NEW DELHI INDIA DELHI NEW DELHI 110049 IN300360‐IN300360‐20Amount for unclaimed and u 828.00 23‐JAN‐2024 R S SAREEN NA 32/2A, NEW GOBIND PURA GALI NOINDIA DELHI NEW DELHI 110051 IN300724‐IN300724‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 PRANAV KUMAR JAIN NA J 5/1 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 IN300118‐IN300118‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 MAHESH KUMAR NA B ‐ 28 SHIS RAM PARK UTTAM NAG INDIA DELHI NEW DELHI 110051 IN300206‐IN300206‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 ANSHUMAN CHHABRA NA C ‐3/13 KRISHNA NAGAR _ DELHI INDIA DELHI NEW DELHI 110051 IN300118‐IN300118‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MASROOR AHMED NA C 3 6TH STREET BLOCK C NEW BRIJ INDIA DELHI NEW DELHI 110051 IN300183‐IN300183‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 ASHOK KUMAR NA D‐116 ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 IN301452‐IN301452‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SUMEET GOYAL NA B ‐ 5, BLOCK ‐ B SHAKTI NAGAR EXT INDIA DELHI NEW DELHI 110052 IN301508‐IN301508‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 ADARSH KUMAR GUPTA NA B‐5 SHAKTI NAGAR EXT DELHI INDIA DELHI NEW DELHI 110052 IN300118‐IN300118‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ADARSH KUMAR GUPTA NA B‐5 SHAKTI NAGAR EXT DELHI INDIA DELHI NEW DELHI 110052 IN300118‐IN300118‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHA GUPTA NA B‐5 SHAKTI NAGAR EXT DELHI INDIA DELHI NEW DELHI 110052 IN300118‐IN300118‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 POOJA MAHIPAL NA MAHIPAL BROTHERS SHOP NO 3 E 2INDIA DELHI NEW DELHI 110052 IN300118‐IN300118‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 TILAK RAJ SHARMA NA FLAT NO 72 BLOCK A C IV SHALIMA INDIA DELHI NEW DELHI 110052 IN300118‐IN300118‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 DEVENDER KUMAR BHASIN NA AN 6B SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110052 IN300118‐IN300118‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SUNITA JAIN NA B‐3/98 PHASE ‐ II ASHOK VIHAR DELINDIA DELHI NEW DELHI 110052 IN300206‐IN300206‐10Amount for unclaimed and u 170.00 23‐JAN‐2024 KIRAN KALRA NA D 211 ASHOK VIHAR PHASE I DELHI INDIA DELHI NEW DELHI 110052 IN300118‐IN300118‐10Amount for unclaimed and u 3734.00 23‐JAN‐2024 DINESH KUMAR GUPTA NA BC 36 1ST FLOOR WEST SHALIMAR INDIA DELHI NEW DELHI 110088 IN300118‐IN300118‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 PRAVESH KUMAR GUPTA NA A ‐ 94, PHASE ‐ II ASHOK VIHAR DELINDIA DELHI NEW DELHI 110052 IN301055‐IN301055‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 PREM KUMAR GUPTA NA JA ‐ 13 C PHASE ‐ I ASHOK VIHAR DEINDIA DELHI NEW DELHI 110052 IN300206‐IN300206‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 ARPIT GUPTA NA C‐1/37 PHASE‐II ASHOK VIHAR DELHINDIA DELHI NEW DELHI 110052 IN300118‐IN300118‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SHARAD PATHAK NA J 132 PHASE 1 ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 IN300214‐IN300214‐11Amount for unclaimed and u 1400.00 23‐JAN‐2024 DEEPAK VERMA NA QTR NO. 8, 2ND FLOOR BLOCK NO. INDIA DELHI NEW DELHI 110052 C12049100‐12049100‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANJU GUPTA NA E 3 IIIrd FLOOR ASHOK VIHAR PHAINDIA DELHI NEW DELHI 110052 IN300239‐IN300239‐50Amount for unclaimed and u 100.00 23‐JAN‐2024 NAZMA PARVEEN NA D 67 SEELAMPUR IV DELHI INDIA DELHI NEW DELHI 110053 IN301565‐IN301565‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 VIRENDRA KUMAR NA A‐527/2, KARTAR NAGAR, GALI NO‐INDIA DELHI NEW DELHI 110053 IN302050‐IN302050‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 PUGALENTHI P NA 4/51 KVK COLONY PATTANAM POSTINDIA TAMIL NADU TIRUCHENGODU 637408 IN300394‐IN300394‐15Amount for unclaimed and u 50.00 23‐JAN‐2024 KARTHIKEYAN D NA OLD NO, NEW NO 5/12 ARUNACHA INDIA TAMIL NADU TIRUCHENGODU 637409 IN300175‐IN300175‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 SHANTHI S NA 66 WEST BAZAR SENDAMANGALAMINDIA TAMIL NADU TIRUCHENGODU 637409 IN301313‐IN301313‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 PADMANABAN R NA 1‐16CI, KUMARAVELIPALAYAM THOINDIA TAMIL NADU TIRUCHENGODU 637410 C12044700‐12044700‐ Amount for unclaimed and u 72.00 23‐JAN‐2024 SAI SHREENIVAS NA NO 13 THANGAPERUMAL STREET EINDIA TAMIL NADU ERODE 638001 IN301696‐IN301696‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 R SAMUNDEESWARI NA OLD NO 48 NEW NO 10 AKILMEDU INDIA TAMIL NADU ERODE 638001 C12033300‐12033300‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 ROBY PETER NEELANGALP NA NO 196 OLD NO 827 NETHAJI ROADINDIA TAMIL NADU ERODE 638001 C13041400‐13041400‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 SARAVANA KUMAR A NA NEW 52/58 CHOCKANATHAR STREEINDIA TAMIL NADU ERODE 638001 IN301637‐IN301637‐60Amount for unclaimed and u 154.00 23‐JAN‐2024 GIRIJAC NA 22/A, BHARATHI STREET VEERAPPA INDIA TAMIL NADU ERODE 638004 IN301696‐IN301696‐10Amount for unclaimed and u 188.00 23‐JAN‐2024 THIYAGARAJANA NA SDTM FABRIC, 134‐B,1ST FLOOR RAINDIA TAMIL NADU ERODE 638004 C12029800‐12029800‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 KARTHICK KUMAR B NA 30/4 SAKTHI MAIN ROAD KANIRAVUINDIA TAMIL NADU ERODE 638004 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SAMUNDEESWARIES NA NO.66/67, BALAJI GARDEN THINDA INDIA TAMIL NADU ERODE 638009 IN301696‐IN301696‐10Amount for unclaimed and u 46.00 23‐JAN‐2024 SANTHA KUMARI K NA NO:A‐14 PERIYAR NAGAR HOUSINGINDIA TAMIL NADU ERODE 638009 C12040400‐12040400‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 S SHANTHI NA 181 3RD CROSS 5TH STREET SAKTH INDIA TAMIL NADU ERODE 638009 IN300394‐IN300394‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 M SANTHI NA 72 GEETHA NAGAR ERODE INDIA TAMIL NADU ERODE 638011 IN300394‐IN300394‐13Amount for unclaimed and u 190.00 23‐JAN‐2024 NANDA KUMAR J NA NO 1 E KIL THINDAL THINDAL ERODINDIA TAMIL NADU ERODE 638012 IN301637‐IN301637‐40Amount for unclaimed and u 200.00 23‐JAN‐2024 KOTHANDARAMACHANDRAMOHANK NA NO 11, P G HOSTEL KONGU ENGG CINDIA TAMIL NADU ERODE 638052 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 R BALASUBRAMANIAM NA 15 PERUMAPALAYAM MULLAMPATINDIA TAMIL NADU ERODE 638107 IN300214‐IN300214‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 PONVANNAN M NA 18/15, DEVAPALAYAM, MAIN STREEINDIA TAMIL NADU ERODE 638152 IN300175‐IN300175‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 R K LOGANATHAN NA 18 RAJA STREET RACHAIAH GOUNDINDIA TAMIL NADU ERODE 638154 IN300214‐IN300214‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MATHURAVANI NA 112 390 BHAVANI MAIN ROAD KAL INDIA TAMIL NADU BHAVANI 638301 C12047200‐12047200‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 KATHIRESAN R NA 85 LATHA NILAIYAM ANNA NAGAR INDIA TAMIL NADU BHAVANI 638301 IN301637‐IN301637‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 GANDHIMATHYS NA ARUMAIKARAN PUDUR THOTTIPALAINDIA TAMIL NADU BHAVANI 638302 IN301696‐IN301696‐10Amount for unclaimed and u 280.00 23‐JAN‐2024 KANAGARAJ S NA 5L/28 LAKSHMI NAGAR AMMAPET INDIA TAMIL NADU BHAVANI 638311 IN301696‐IN301696‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 MYTHILI M NA 24 A,THIRUNEELAKANDAR K.MANDINDIA TAMIL NADU GOBICHETTIPALAYAM 638401 IN300239‐IN300239‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 S PARVATHI NA C 3 HOD OF PHYSICS BIT STAFF QUAINDIA TAMIL NADU GOBICHETTIPALAYAM 638401 IN300513‐IN300513‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 KANDAVELK NA 4/D, TIRUMAL NAGAR NALLAGOUNINDIA TAMIL NADU GOBICHETTIPALAYAM 638452 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MURUGAN P NA 5 KURINJI NAGAR NAGARPALAYAM INDIA TAMIL NADU GOBICHETTIPALAYAM 638452 IN300175‐IN300175‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 NATARAJAN MURALIDHRAN NA OLD NO 85 NEW NO 20 MODACHU INDIA TAMIL NADU GOBICHETTIPALAYAM 638452 C12013300‐12013300‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SARAVANA KUMAR TM NA 9/7BOMMIST THOTTI P/M, LAKKAMINDIA TAMIL NADU GOBICHETTIPALAYAM 638452 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 GAYATHRI M NA 18/29A, VIVASAYA TIPPO, THADAPAINDIA TAMIL NADU GOBICHETTIPALAYAM 638454 IN301364‐IN301364‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 MADHESWARAN A NA 21, AVARANG KATTUR KAVINDAPADINDIA TAMIL NADU GOBICHETTIPALAYAM 638455 IN300175‐IN300175‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 N RAJAMANI NA S/O NALLASWAMY GR 170A SATHI INDIA TAMIL NADU GOBICHETTIPALAYAM 638455 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 R SAKTHEESWARI NA NEW NO 13 OLD NO 12 IV CROSS HINDIA TAMIL NADU GOBICHETTIPALAYAM 638455 IN300394‐IN300394‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 SUBBIAH A NA NO 1/12, NEW AZAD STREET PUNJAINDIA TAMIL NADU GOBICHETTIPALAYAM 638459 IN300175‐IN300175‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 K VADIVEL NA NO 34 J G NAGAR 2ND STREET 60 F INDIA GUJARAT GANDHI NAGAR 382029 IN300394‐IN300394‐12Amount for unclaimed and u 114.00 23‐JAN‐2024 UMAMHESHWARM NA OLD NO 68, NEW NO 68 MINOR RA INDIA TAMIL NADU DHARAPURAM 638656 IN303340‐IN303340‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 PERIASAMYM NA 128, Mariaman Koil Street Dharapu INDIA TAMIL NADU DHARAPURAM 638656 IN300597‐IN300597‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 K CHELLATHAL NA W/O N KARUPPUSAMY 16 KANNANINDIA TAMIL NADU DHARAPURAM 638656 IN300214‐IN300214‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 KALEEL RAHIMAN A NA NO 39, BIG BAZAAR STREET DHARAINDIA TAMIL NADU DHARAPURAM 638656 IN300239‐IN300239‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 P MASILAMANI NA 8/10 N KANCHEEPURAM NILALI POINDIA TAMIL NADU DHARAPURAM 638660 IN300214‐IN300214‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KALYANA SUNDARAM R NA 354, KURINJI NAGAR PALAYAKOTTAINDIA TAMIL NADU DHARAPURAM 638701 IN300175‐IN300175‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 RAVI M NA 4/27, POOMANDEN VALASU KEERA INDIA TAMIL NADU DHARAPURAM 638701 IN300175‐IN300175‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 THANGAVEL G NA 9/114, KANDI KATTU THOTTAM MEINDIA TAMIL NADU DHARAPURAM 638701 IN300175‐IN300175‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 GUNASEKARANP NA NO.132, PALAYAKOTTAI ROAD KAN INDIA TAMIL NADU DHARAPURAM 638701 IN301696‐IN301696‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 KULANDAIVEL NA 7 6 PONNAMMAL ILLAM LAKSHMI NINDIA TAMIL NADU DHARAPURAM 638701 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 S SAILAJA NA I O A Anna Road Karur INDIA TAMIL NADU KARUR 639001 IN301774‐IN301774‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 PALANIKUMAR S NA 17 EAST NANJAYA STREET KARU INDIA TAMIL NADU KARUR 639001 IN302679‐IN302679‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 BASKAR NA 21 B BHARATHI NAGAR WEST SENGINDIA TAMIL NADU KARUR 639002 IN303077‐IN303077‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 R SENTHIL KUMAR NA 1/H2 T SELLANDI PALAYAM EAST T INDIA TAMIL NADU KARUR 639003 IN300394‐IN300394‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 MOHD NASEEM QURESHI NA 601/602 BUILDAGE HOUSE 146 V S INDIA MAHARASHTRA MUMBAI 400016 IN301330‐IN301330‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 KIRAN BOMMAKANTI NA 13/SHIVGEET, 180‐GARODIA NAGA INDIA MAHARASHTRA MUMBAI 400017 C12010600‐12010600‐ Amount for unclaimed and u 48.00 23‐JAN‐2024 ARVIND VICHARE NA MUNCIPAL TENAMENTS CHAWL NOINDIA MAHARASHTRA MUMBAI 400018 IN300513‐IN300513‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 PRABHAKAR NARSAYYA KADAVERI NA 62/75 B D D CHAWL WORLI MUMBINDIA MAHARASHTRA MUMBAI 400018 C12033200‐12033200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAJESH J THAKKAR NA 575B SAVLA NIVAS, B N ROAD M INDIA MAHARASHTRA MUMBAI 400019 IN300685‐IN300685‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 MANSUKH KENIA NA Plot No. 207/C, Flat No. 203 Bhakti INDIA MAHARASHTRA MUMBAI 400019 IN300095‐IN300095‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 AARTI D CHABRIA NA 12, DADI MANSION CINEMA ROAD, INDIA MAHARASHTRA MUMBAI 400020 C12016801‐12016801‐ Amount for unclaimed and u 180.00 23‐JAN‐2024 EDELWEISS CAPITAL LIMITED NA 1ST FLOOR SHALAKA 9 MAHARSHI KINDIA MAHARASHTRA MUMBAI 400021 IN300360‐IN300360‐20Amount for unclaimed and u 448.00 23‐JAN‐2024 KISHAN KHUBCHAND MADHYAN NA 307, SHEETAL CHS LTD, V N PURAV INDIA MAHARASHTRA MUMBAI 400022 IN302582‐IN302582‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 AMITA NIMESH SHAH NA 171/6, PREM KUNJ, JAIN SOCIETY, SINDIA MAHARASHTRA MUMBAI 400022 C13025900‐13025900‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 STANLEY JOSEPH PALANDE NA L T M G STAFF QTS T 5/2 SION WESTINDIA MAHARASHTRA MUMBAI 400022 IN301330‐IN301330‐17Amount for unclaimed and u 112.00 23‐JAN‐2024 PANDURANG SHRAVAN KOLI NA 44/A SHRIRAM LANE WORLI‐VILLAGINDIA MAHARASHTRA MUMBAI 400025 IN300888‐IN300888‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 ASK RAYMOND JAMESSECURITIESNA BAND BOX HOUSE (REAR) 2ND FLOOINDIA MAHARASHTRA MUMBAI 400025 IN300360‐IN300360‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 KASTHURI BAI K NA FLAT NO 522, INCOME TAX QUARTEINDIA TAMIL NADU CHENNAI 600034 IN300175‐IN300175‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 VANDANA GULATI NA 7 BISHOPS GATE, 61B BHULABHAI DINDIA MAHARASHTRA MUMBAI 400026 IN300360‐IN300360‐20Amount for unclaimed and u 1344.00 23‐JAN‐2024 MOHOMMED K AHMEDABADWA NA 2/90 ARSIWALA MANSION OPP BYCINDIA MAHARASHTRA MUMBAI 400027 IN300597‐IN300597‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 CAMILLO DCOSTA NA 11 VARDAI BUILDING GOKHALE ROAINDIA MAHARASHTRA MUMBAI 400028 C12034400‐12034400‐ Amount for unclaimed and u 96.00 23‐JAN‐2024 DEEPTI ANAND PATKAR NA 4/14 MADHAV NAGAR B S ROAD DAINDIA MAHARASHTRA MUMBAI 400028 IN300214‐IN300214‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 SUKHBANS KAUR TULSI NA L 406 NEW AIR INDIA COLONY KALI INDIA MAHARASHTRA MUMBAI 400029 IN301330‐IN301330‐17Amount for unclaimed and u 224.00 23‐JAN‐2024 BALKRISHANA PUNDALIK SHENOY NA KARMASHETRA BL NO 43 BLDG D 1 INDIA MAHARASHTRA MUMBAI 400037 C12033500‐12033500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 NILANJAN GHOSE NA KHAITAN AND CO MEHER CHAMBE INDIA MAHARASHTRA MUMBAI 400038 IN300513‐IN300513‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 RUSTOM KHURSHEDJI KARKARIA NA 22 SCHOOL BUILDING CUSROW BAUINDIA MAHARASHTRA MUMBAI 400039 IN300142‐IN300142‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 VINOD KUMAR LOYALKA NA PLOT NA/13, NEW MODEL TOWN S INDIA MAHARASHTRA MUMBAI 400049 IN302164‐IN302164‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 DIPAL N PATRAWALA NA 401 402,SNEH SAGAR 12TH GULMOINDIA MAHARASHTRA MUMBAI 400049 IN300011‐IN300011‐10Amount for unclaimed and u 102.00 23‐JAN‐2024 FATEH SINGH NA 317 MITTAL PARK 44 J R MHATRE R INDIA MAHARASHTRA MUMBAI 400049 IN300214‐IN300214‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 ADI NADIRSHAW DABHOIWALLA NA 14/B CARTER ROAD BANDRA MUMINDIA MAHARASHTRA MUMBAI 400050 IN300142‐IN300142‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJAH R L NA 12‐A SILVA CROFT 159 PERRY ROADINDIA MAHARASHTRA MUMBAI 400050 IN300142‐IN300142‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 PANKAJ KALBENDE NA CENTURY COMMUNICATION LTD 60INDIA MAHARASHTRA MUMBAI 400050 C12036000‐12036000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 VIVEK SHARMA NA 7 SNOW WHITE 14TH ROAD BANDRINDIA MAHARASHTRA MUMBAI 400050 IN301151‐IN301151‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 ASLAM MERCHANT NA 3 SUN ROCK PERRY ROAD NEW KANINDIA MAHARASHTRA MUMBAI 400050 IN300214‐IN300214‐12Amount for unclaimed and u 372.00 23‐JAN‐2024 RAJNESHKUMAR PUNWANI NA MOBILIERS, 31/45, HARI MARKET 3 INDIA MAHARASHTRA MUMBAI 400052 IN300142‐IN300142‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 VALERIAN D SOUZA NA 208/16 GIRNAR APNAGHAR LOKHA INDIA MAHARASHTRA MUMBAI 400053 IN300757‐IN300757‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 JAGRUTI UDAY MEHTA NA FLAT NO 701 9TH FLOOR KARMYOGINDIA MAHARASHTRA MUMBAI 400053 IN300239‐IN300239‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KISHOR HARISH MIRCHANDANI NA 505 SHALIMAR MORYA PARK NEW INDIA MAHARASHTRA MUMBAI 400053 IN300214‐IN300214‐11Amount for unclaimed and u 372.00 23‐JAN‐2024 TEJAL SANDIP MAHADEVIA NA 204/A WOODROSE LOKHANDWALAINDIA MAHARASHTRA MUMBAI 400053 IN301151‐IN301151‐12Amount for unclaimed and u 604.00 23‐JAN‐2024 LORNA MAUREEN LOBO NA 403 EMBASSY SHASTRI NAGAR ANDINDIA MAHARASHTRA MUMBAI 400053 IN300513‐IN300513‐14Amount for unclaimed and u 44.00 23‐JAN‐2024 PURVI BHAVANJI LALAN NA 4 WAGHELA CHAWL IRLA LANE V INDIA MAHARASHTRA MUMBAI 400056 IN300142‐IN300142‐10Amount for unclaimed and u 134.00 23‐JAN‐2024 AMAN AHUJA NA ROOM NO 25, S V P K M HOSTEL , INDIA MAHARASHTRA MUMBAI 400056 IN300142‐IN300142‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 HEMALI SHASHIKANT DOSHI NA 11, BHARAT KUNJ, 2ND FLOOR, BAPINDIA MAHARASHTRA MUMBAI 400056 C12010700‐12010700‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 SURESH EKNATH BHINGARDIVE NA REG BUSINESS REGIONAL BUSINESSINDIA MAHARASHTRA MUMBAI 400056 C12047200‐12047200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PIYUSH GORDHANDAS DOSHI NA C/2 DAULAT VIHAR HSG SOC B VASHINDIA MAHARASHTRA MUMBAI 400056 IN300239‐IN300239‐50Amount for unclaimed and u 112.00 23‐JAN‐2024 BHUKHANWALA PUSHPA ASHOK NA 404, DHANLAXMI MAHAL, NANDA PINDIA MAHARASHTRA MUMBAI 400057 C12021700‐12021700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SWAROOP TUKARAM RAIPURE NA 302, VITHALDHAM CO‐OP SOC VEERINDIA MAHARASHTRA MUMBAI 400058 IN301854‐IN301854‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 SHOLA E RAJACHANDRAN NA B/602 6TH FLOOR CLIFTON CHS RAVINDIA MAHARASHTRA MUMBAI 400058 IN300757‐IN300757‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 KUSHALDAS SHANKAR KOTIAN NA B 42, KALPANA SHREE MAHALAXMIINDIA MAHARASHTRA MUMBAI 400058 IN300239‐IN300239‐11Amount for unclaimed and u 260.00 23‐JAN‐2024 VINITA SANJAY KHANDELWAL NA MAHARAJA SWARAJMAL CHS BLDGINDIA MAHARASHTRA MUMBAI 400058 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 INDIRA JAYANTILAL SHAH NA RAJESH BLOCK NO 3 3 VISHWABHA INDIA MAHARASHTRA MUMBAI 400058 IN300888‐IN300888‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 BABRAI GOPAL MALLYA NA B/8 GURDIT NIWAS BHARDA WADI INDIA MAHARASHTRA MUMBAI 400058 IN300888‐IN300888‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 PARESH SHASHIKANT SHAH NA 503 JAMUNA VIHAR C D BARFIWALINDIA MAHARASHTRA MUMBAI 400058 IN302902‐IN302902‐43Amount for unclaimed and u 200.00 23‐JAN‐2024 ANIKET SHANKAR MALI NA DWARA DATTARAM P KAJARE 503 MINDIA MAHARASHTRA MUMBAI 400059 C12036000‐12036000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 LALIT KAUSHIK NA C‐4/357 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 IN300853‐IN300853‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 RANJANA KAMRA NA B‐ 3/198 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 IN302316‐IN302316‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHOBHNA JAIN NA H.NO.‐D‐280/2 S/F KH NO.‐438‐439INDIA DELHI NEW DELHI 110053 IN302365‐IN302365‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 POONAM GOYAL NA C 3 62 A YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 IN300183‐IN300183‐10Amount for unclaimed and u 114.00 23‐JAN‐2024 TILAK RAJ NA C‐5/7 YAMUNA NAGAR C BLOCK DEINDIA DELHI NEW DELHI 110053 C12044700‐12044700‐ Amount for unclaimed and u 136.00 23‐JAN‐2024 UDITA GUPTA NA 43/1, RAJPUR ROAD CIVIL LINES DE INDIA DELHI NEW DELHI 110054 IN300468‐IN300468‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SUKHDEV SINGH NA 2 E A C FLATS 16 A RAJPUR ROAD D INDIA DELHI NEW DELHI 110054 IN300724‐IN300724‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 NAINA BAGGA NA RAJMAHAL 43 RAJPUR ROAD CIVIL INDIA DELHI NEW DELHI 110054 IN300966‐IN300966‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 JYOTI GUPTA NA 5C ‐ 2 RAJ NARAIN ROAD CIVIL LINE INDIA DELHI NEW DELHI 110054 IN300206‐IN300206‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 BHUSHAN NAGPAL NA 12 MALL APTS MALL RD DELHI INDIA DELHI NEW DELHI 110054 IN300020‐IN300020‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 NEELAM NAGPAL NA 12 MALL APRTS MALL ROAD DELHI INDIA DELHI NEW DELHI 110054 IN300020‐IN300020‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 SMITA SMIRTI NA H NO‐‐1184 M S FLATS , TYPE‐II TIMINDIA DELHI NEW DELHI 110054 IN301356‐IN301356‐30Amount for unclaimed and u 16.00 23‐JAN‐2024 ANITA SINHA NA XV‐ 563, MANTOLA PAHAR GUNJ NINDIA DELHI NEW DELHI 110055 C12018902‐12018902‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 SHASHI KATYAL NA C‐ 1 A/106 c JANAK PURI NEW DELINDIA DELHI NEW DELHI 110058 IN301590‐IN301590‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MAHINDER KUMAR MALIK NA C 4 H/94 Pocket 9 Janak Puri New DINDIA DELHI NEW DELHI 110058 IN301774‐IN301774‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 RAJIV TALWAR NA C‐I/78, Janak Puri New Delhi INDIA DELHI NEW DELHI 110058 IN300861‐IN300861‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJIV YADAV NA A‐ 5C/2A Janak Puri New Delhi INDIA DELHI NEW DELHI 110058 IN300861‐IN300861‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 NEHA GUPTA NA HOUSE NO. B‐1/67 JANAKPURI DELINDIA DELHI NEW DELHI 110058 C12019101‐12019101‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 MANU CHADHA NA 23/5 PREM NAGAR DOUBLE STOREYINDIA DELHI NEW DELHI 110058 C12033200‐12033200‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 RAMESH KUMAR NA K‐79A ARYA SAMAJ ROAD UTTAM NINDIA DELHI NEW DELHI 110059 IN300781‐IN300781‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 SANJEEV MALHOTRA NA D 20, Kiran Garden Near Uttam NaINDIA DELHI NEW DELHI 110059 IN300095‐IN300095‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 HAR PARKASH OBEROI NA Z ‐ 46 NEAR BANK OF BARODA UTTAINDIA DELHI NEW DELHI 110059 IN300118‐IN300118‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 NARENDRA PRAKASH NA WZ 124 PHASE‐I OM VIHAR UTTAM INDIA DELHI NEW DELHI 110059 IN301774‐IN301774‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 MISS POOJA NA 675, L.I.G FLATS HASTSAL, UTTAM NINDIA DELHI NEW DELHI 110059 C13020800‐13020800‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SATYA PRAKASH GUPTA NA T 259, B NEAR JAIN STHANAK PREMINDIA DELHI NEW DELHI 110059 IN300888‐IN300888‐13Amount for unclaimed and u 40.00 23‐JAN‐2024 NAVNEET WADHERA NA WZ ‐ G 109, 110, UTTAM NAGAR NINDIA DELHI NEW DELHI 110059 IN300870‐IN300870‐20Amount for unclaimed and u 60.00 23‐JAN‐2024 RAKESH KHURANA NA 12/4 OLD RAJINDER NAGAR NEW DINDIA DELHI NEW DELHI 110060 IN300118‐IN300118‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 MOHD SALMAN SIDDIQI NA FLAT NO F 4 BATRA HOSPITAL & MEINDIA DELHI NEW DELHI 110062 C12029900‐12029900‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 PRACHI GARG NA 772 C A Apartments Paschim Vihar INDIA DELHI NEW DELHI 110063 IN301774‐IN301774‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MADHU BALA NA A‐5B/388 S.F.S. PASCHIM VIHAR NEINDIA DELHI NEW DELHI 110063 IN301508‐IN301508‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 MANISH GOYAL NA HOUSE NO 91 STATE BANK NAGAR INDIA DELHI NEW DELHI 110063 IN302566‐IN302566‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 PRAVEEN JAIN NA 10 ‐ C, SUPRIYA APARTMENTS POCKINDIA DELHI NEW DELHI 110063 IN300589‐IN300589‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 ROHIT KHANNA NA 762 CA APARTMENTS PASCHIM VIHINDIA DELHI NEW DELHI 110063 IN302113‐IN302113‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 JAGESHWAR PRASAD TYAGI NA 40 PRIYADARSHINI APTS A‐4 PASCHINDIA DELHI NEW DELHI 110063 IN300118‐IN300118‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 TANOJ MOHAN KUMAR NA FLAT NO.‐ 116 MILANSAR APPARTMINDIA DELHI NEW DELHI 110063 IN302365‐IN302365‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 RITESH AGARWAL NA B 3/116 PASCHIM VIHAR NEW DEL INDIA DELHI NEW DELHI 110063 IN301774‐IN301774‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 ASHU GUPTA NA H.NO‐B‐3/112, PASCHIM VIHAR NEINDIA DELHI NEW DELHI 110063 C12019101‐12019101‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PARUL JAIN NA C‐23, RAKSHA KUNJ PASCHIM VIHA INDIA DELHI NEW DELHI 110063 C13025900‐13025900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PUNEET RAWAL NA A 6 / 320 B PASCHIM VIHAR DELHI INDIA DELHI NEW DELHI 110063 IN300214‐IN300214‐15Amount for unclaimed and u 16.00 23‐JAN‐2024 SATENDRA KUMAR NA H NO 280C 2ND FLOOR PASCHIM V INDIA DELHI NEW DELHI 110063 IN300513‐IN300513‐18Amount for unclaimed and u 90.00 23‐JAN‐2024 SANTOSH BHATYAL NA EA 198 Maya Enclave G 8 Area HaINDIA DELHI NEW DELHI 110064 IN301774‐IN301774‐10Amount for unclaimed and u 672.00 23‐JAN‐2024 MANPREET SINGH BINDRA NA WZ 237 G BLOCK HARI NAGAR DELINDIA DELHI NEW DELHI 110064 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 RAJENDRA KUMAR PARMAR NA CIT CO EAST BLOCK 2 LEVEL 2 R K PUINDIA DELHI NEW DELHI 110066 IN302236‐IN302236‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 KONA MADHUKAR RAO NA 62 IIND FLOOR LAXMI MARKET MU INDIA DELHI NEW DELHI 110067 IN302611‐IN302611‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KRISHNA KUMAR VEER NA C‐4/4034 VASANT KUNJ NEW DELHINDIA DELHI NEW DELHI 110070 IN300781‐IN300781‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 REETA MAGGU NA FLAT NO 6512 POCKET C 6AND 7 VAINDIA DELHI NEW DELHI 110070 IN300118‐IN300118‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SANGEETA SETHI NA 8514 SECTOR C POCKET‐8 VASANT INDIA DELHI NEW DELHI 110070 IN302986‐IN302986‐40Amount for unclaimed and u 186.00 23‐JAN‐2024 JAGMOHAN SETHI NA 8514 SECTOR‐C POCKET‐8 VSANT K INDIA DELHI NEW DELHI 110070 IN302986‐IN302986‐40Amount for unclaimed and u 186.00 23‐JAN‐2024 YUDHVIR SINGH CHAUHAN NA VILLAGE AND POST OFFICE CHHAW INDIA DELHI NEW DELHI 110071 IN300781‐IN300781‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 ARCHANA SHARMA NA Flat No.‐ 19 C DDA, SFS, Pkt.‐ 2, Sec INDIA DELHI NEW DELHI 110075 IN300861‐IN300861‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 REENA SINGH NA C‐354 PRODYOGIKI APPTT, SECTOR‐INDIA DELHI NEW DELHI 110075 IN302269‐IN302269‐10Amount for unclaimed and u 118.00 23‐JAN‐2024 REMA DEVI NA C/501 GANINATH NIKUNJ PLOT 1 SEINDIA DELHI NEW DELHI 110075 IN301313‐IN301313‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 SUNIL GOVIL NA 351 MANGOL PUR KHURD DELHI INDIA DELHI NEW DELHI 110083 IN302822‐IN302822‐10Amount for unclaimed and u 450.00 23‐JAN‐2024 HARI OM TYAGI NA HNO 288 VILLAGE BURARI DELHI INDIA DELHI NEW DELHI 110084 IN300394‐IN300394‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJIV KUMAR MAHAJAN NA 152, POCKET‐2 SECTOR‐23 ROHINI INDIA DELHI NEW DELHI 110085 IN301590‐IN301590‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 USHA JAIN NA HOUSE NO‐104 POCKET I‐4 SECTOR INDIA DELHI NEW DELHI 110085 IN302943‐IN302943‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 SUMER CHAND MITTAL NA D 10/17 SECTOR 8 ROHINI DELHI INDIA DELHI NEW DELHI 110085 IN300118‐IN300118‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 RAMESH RAM AVTARSINGH NA C ‐ 5/154,155 SECTOR ‐ 6 ROHINI DEINDIA DELHI NEW DELHI 110085 IN300206‐IN300206‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 PREM KUMAR NA E‐2/4‐42 SECTOR‐15 DDA FLATS RO INDIA DELHI NEW DELHI 110085 IN300118‐IN300118‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 LATA DEMLA NA A ‐ 2, INDER PRASTHA APARTMENT INDIA DELHI NEW DELHI 110085 IN300206‐IN300206‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SATISH KUMAR KHURANA NA SATISH KUMAR KHURANA HUF A 3/INDIA DELHI NEW DELHI 110085 IN300118‐IN300118‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SHIV PRAKASH CHATURVEDI NA 185 G 20 SECTOR 7 ROHINI DELHI INDIA DELHI NEW DELHI 110085 IN300183‐IN300183‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 POOJA SHARMA NA D‐14/145, SECTOR‐2, ROHINI, NEW INDIA DELHI NEW DELHI 110085 C12019101‐12019101‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 PAWAN KUMAR NA 341 DAFTRI TYPE OTRS ALI GANJ N INDIA DELHI NEW DELHI 110085 C12024200‐12024200‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 SURINDER MOHAN BERRY NA 83 BLOCK F PKT 2 ROHINI SECTOR 1INDIA DELHI NEW DELHI 110085 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRATIMA KHANNA NA 19A JANYUG APPARTMENT SECTORINDIA DELHI NEW DELHI 110085 C12030000‐12030000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SOM PARKASH NA H NO 142 BLOCK F POCKET 24 SECT INDIA DELHI NEW DELHI 110085 IN301313‐IN301313‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 DEEPAK AHUJA NA M‐114 GURU HARKISHAN MARG PINDIA DELHI NEW DELHI 110087 IN300966‐IN300966‐10Amount for unclaimed and u 784.00 23‐JAN‐2024 VIKAS KOTHARI NA 37 NAGIN LAKE APPARTMENT PACHINDIA DELHI NEW DELHI 110087 IN300118‐IN300118‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 PARUL GUPTA NA BQ‐62, SHALIMAR BAGH (W) DELHINDIA DELHI NEW DELHI 110088 IN301055‐IN301055‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 PREM LATA CHAUDHARY NA CP‐119, PITAMPURA, MAURYA ENCINDIA DELHI NEW DELHI 110088 IN302365‐IN302365‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 PREM CHAND BAIRWA NA H.NO. JP‐46, Ist FLOOR, MAURYA ENINDIA DELHI NEW DELHI 110088 IN302365‐IN302365‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 MOHINI MEHTA NA 22/F BLOCK L P PITAMPURA DELHI INDIA DELHI NEW DELHI 110088 IN302236‐IN302236‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 PREM KUMAR PRASHAR NA AL 148 SHALIMAR BAGH NEW DELHINDIA DELHI NEW DELHI 110088 IN300394‐IN300394‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 DEEKSHA KEWLANI NA AD‐105‐C SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 IN301477‐IN301477‐20Amount for unclaimed and u 400.00 23‐JAN‐2024 KAJAL VERMA NA 53‐D POCKET‐A MAYUR VIHAR PHA INDIA DELHI NEW DELHI 110091 IN302092‐IN302092‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 MADHURIMA SHARMA NA 21 MAITRI APARTMENTS MAYUR V INDIA DELHI NEW DELHI 110091 IN301143‐IN301143‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 SHOBHNA JAIN NA 21 SAMACHAR APARTMENT MAYUINDIA DELHI NEW DELHI 110091 IN302603‐IN302603‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 ANU SHARMA NA FLAT NO 4 2ND FLOOR PLOT NO 10 INDIA DELHI NEW DELHI 110091 IN302236‐IN302236‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 NARESH KUMAR AGGARWAL NA HOUSE NO F 140 GALI NO 5 PANDAINDIA DELHI NEW DELHI 110091 IN300118‐IN300118‐10Amount for unclaimed and u 840.00 23‐JAN‐2024 MEENU MENDIRATTA NA 101‐C MAYUR VIHAR POCKET‐A, PHINDIA DELHI NEW DELHI 110091 C12038400‐12038400‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 K SUBBARAMAN NA BANK OF INDIA, HEAD OFFICE, STARINDIA MAHARASHTRA MUMBAI 400051 C13020800‐13020800‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 RAJESH SHARMA NA 68, PANCHMAHAL APARTMENTS 47INDIA DELHI NEW DELHI 110092 IN300781‐IN300781‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 VIJAY BANSAL NA 75 KAILASH APARTMENT 45 I. P EXTINDIA DELHI NEW DELHI 110092 IN301653‐IN301653‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 RAVI SHANKAR TRIPATHI NA H‐14, (ARUNA PARK), SHAKARPUR, INDIA DELHI NEW DELHI 110092 IN302050‐IN302050‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 ANIL MAHESHWARI NA D‐105 VIVEK VIHAR DELHI INDIA DELHI NEW DELHI 110092 IN302822‐IN302822‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 YOGESH CHANDRA GOEL NA 103 RAJDHANI NIKUNJ 94‐ I P EXTENINDIA DELHI NEW DELHI 110092 IN300966‐IN300966‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SANJAY KUMAR RASTOGI NA B 14 GALI NO 3 WEST VINOD NAGA INDIA DELHI NEW DELHI 110092 IN300118‐IN300118‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 BIJOY KUMAR DAS NA M ‐ 24 LAXMI NAGAR NEAR JAGAT INDIA DELHI NEW DELHI 110092 IN300206‐IN300206‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 OM PRAKASH AGGARWAL NA 26 ENGINEERS ESTATE 21 I P EXTENINDIA DELHI NEW DELHI 110092 IN300239‐IN300239‐11Amount for unclaimed and u 212.00 23‐JAN‐2024 KAMLESH KUMARI NA B‐168, St. NO.‐1 WEST VINOD NAGAINDIA DELHI NEW DELHI 110092 C12024200‐12024200‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 ABHA MATHUR NA B 407 NIRMAN VIHAR DELHI DELHI INDIA DELHI NEW DELHI 110092 C12029900‐12029900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SANDEEP MANOHARAN NA 12 D NEETHI APPARTMENTS 84 I P EINDIA DELHI NEW DELHI 110092 C12029900‐12029900‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 AMIT KUMAR GUPTA NA 53/9 STREET NO 5 ARYA NAGAR DE INDIA DELHI NEW DELHI 110092 IN300513‐IN300513‐21Amount for unclaimed and u 150.00 23‐JAN‐2024 VIDYA DARA NA 179 KARISHMA APARTT PATPAR GINDIA DELHI NEW DELHI 110092 IN301356‐IN301356‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 ANIL KUMAR WALIA NA 2038, D.D.A FLAT G.T.B. ENCLAVE NINDIA DELHI NEW DELHI 110093 IN301590‐IN301590‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 RAJESH KUMAR GUPTA NA 7/221 MANDAVLI EXTN. NAND NAGINDIA DELHI NEW DELHI 110093 IN300468‐IN300468‐10Amount for unclaimed and u 78.00 23‐JAN‐2024 SUSHAMA BHARADWAJ NA A 43 ASHOK NAGAR MANDOLI ROA INDIA DELHI NEW DELHI 110093 IN300118‐IN300118‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KOMAL GUPTA NA 181 ‐ A POCKET ‐ E G T B ENCLAVE DINDIA DELHI NEW DELHI 110093 IN300206‐IN300206‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 YOGESH JAIN NA 122 MAIN ROAD MANDOLI DELHI INDIA DELHI NEW DELHI 110093 IN300118‐IN300118‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 R KOODALARASAN NA KAMARAJ NAGAR THIRUMUKKOODINDIA TAMIL NADU KARUR 639004 IN301080‐IN301080‐22Amount for unclaimed and u 16.00 23‐JAN‐2024 SRINIVASAN M NA NO 162D/1 SUNGAGATE THANTHO INDIA TAMIL NADU KARUR 639005 IN301637‐IN301637‐40Amount for unclaimed and u 100.00 23‐JAN‐2024 MUTHUKUMAR S NA OLD 162D/1 NEW 8 SUNGAGATE KAINDIA TAMIL NADU KARUR 639005 IN301637‐IN301637‐41Amount for unclaimed and u 20.00 23‐JAN‐2024 P SELVAPATHY NA OLD NO 116/1 NEW NO 225 SALEMINDIA TAMIL NADU KARUR 639006 PWPL950053 Amount for unclaimed and u 10.00 23‐JAN‐2024 V DHANASEKARAN NA 2/35 Kuppuchipalayam Velur Via PaINDIA TAMIL NADU KARUR 639111 IN301774‐IN301774‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 S AKALYA NA 9 NATTHAMEDU THIMMAMPATTY INDIA TAMIL NADU KARUR 639120 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SAKUNTHALA N NA 51, MARAIMALAI ADIKAL NAGAR PEINDIA TAMIL NADU COIMBATORE 641004 IN300175‐IN300175‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SARGUNAMR NA NO.6B P.S.G NARAYANASWAMY ST INDIA TAMIL NADU COIMBATORE 641004 IN300239‐IN300239‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 A KALYANA SUNDARAM NA CHARTERED ACCOUNTANT A‐1 HUDINDIA TAMIL NADU COIMBATORE 641004 IN300394‐IN300394‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 EASWARAMOORTK NA 126‐A, SANGANOOR ROAD GANAPAINDIA TAMIL NADU COIMBATORE 641006 C12011600‐12011600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 INDULEKHA J NA INDEEVAKAM 7/1 RAJANNAGAR 3R INDIA TAMIL NADU COIMBATORE 641006 IN300239‐IN300239‐13Amount for unclaimed and u 38.00 23‐JAN‐2024 R SUTHA NA OLD NO 90 NEW NO 7 PRIYA NAGA INDIA TAMIL NADU COIMBATORE 641006 IN300513‐IN300513‐17Amount for unclaimed and u 100.00 23‐JAN‐2024 LAVANYA MANI NA D 22 1HDL APTS AMMAN KOIL STREINDIA TAMIL NADU COIMBATORE 641011 IN301080‐IN301080‐22Amount for unclaimed and u 224.00 23‐JAN‐2024 ANANDA KUMAR P NA DOOR NO 6/20, OOR NAIDU STREETINDIA TAMIL NADU COIMBATORE 641020 IN300175‐IN300175‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 P PADMASUJA NA 12 PADMAVIHAR EB COLONY LAKSHINDIA TAMIL NADU COIMBATORE 641025 IN300394‐IN300394‐12Amount for unclaimed and u 70.00 23‐JAN‐2024 NALINADEVI NA DOOR NO 204 KUMUTHAM NAGARINDIA TAMIL NADU COIMBATORE 641035 IN301696‐IN301696‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 M SUHASINI NA H.NO.89 A, PERUMAL KOVIL STREETINDIA TAMIL NADU COIMBATORE 641037 IN302687‐IN302687‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 NATHAN PV NA NO 1830 TRICHY ROAD RAMANATHINDIA TAMIL NADU COIMBATORE 641045 IN301080‐IN301080‐22Amount for unclaimed and u 84.00 23‐JAN‐2024 S MAHESH NA 38 B7 VASANTHAM NAGAR METTU INDIA TAMIL NADU COIMBATORE 641305 IN303028‐IN303028‐57Amount for unclaimed and u 2.00 23‐JAN‐2024 S KALAIMANI NA 11/52 SKK NAGAR SULUR COIMBATINDIA TAMIL NADU COIMBATORE 641402 IN300394‐IN300394‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 MATHAN KANDASWAMY ESWAR NA NO 69/2 GANAPATHI STREET RAJA INDIA TAMIL NADU POLLACHI 642001 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 PRIYA MOHAN NA NO 21 ANUMANDHARAYAR KOIL STINDIA TAMIL NADU POLLACHI 642001 IN300214‐IN300214‐14Amount for unclaimed and u 92.00 23‐JAN‐2024 LEENADEVI V NA DOOR .NO.4/32 NEW NO.4/36, NACINDIA TAMIL NADU POLLACHI 642054 IN303340‐IN303340‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 SAKTHIVEL DHARMALINGAM NA NO 17 A ELEMENTARY SCHOOL STR INDIA TAMIL NADU POLLACHI 642120 IN301774‐IN301774‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 PARTHIPAN H NA NO. 9/114 AVALCHINNAM PALAYAMINDIA TAMIL NADU POLLACHI 642123 C12047600‐12047600‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 BOOPATHY RAM KUMARANR NA NEW NO 59 VELAN NAGAR UDUMAINDIA TAMIL NADU POLLACHI 642126 IN300175‐IN300175‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KUMARESH S P NA IST FLOOR 18 A GNANESWARAM 1 INDIA TAMIL NADU POLLACHI 642126 IN300394‐IN300394‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 VIJAYAKUMAR R NA 35 SOUDHAMALARLAYOUT UDAMAINDIA TAMIL NADU POLLACHI 642126 IN300513‐IN300513‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 SHANTHI R NA D NO 2/87F, MUTHU GARDENS BODINDIA TAMIL NADU POLLACHI 642154 IN300175‐IN300175‐10Amount for unclaimed and u 1400.00 23‐JAN‐2024 VALLINAYAKAMM NA 1/49 A VILAMARATHUPPATTI POST INDIA TAMIL NADU POLLACHI 642207 C12010900‐12010900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SHANMUGAM RAVI NA NO 66 HAVE LOCK ROAD OOTY THEINDIA TAMIL NADU UDAGAMANDALAM 643001 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RANJITH KUMAR NA 151 85 A MAIN BAZAR OOTACAM INDIA TAMIL NADU UDAGAMANDALAM 643001 C12029900‐12029900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 MALLI DEVARAJ NA 152 U ETTINES ROAD NEAR SHORE INDIA TAMIL NADU UDAGAMANDALAM 643001 C12029900‐12029900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SUGUMARAN A NA 10/266 G ‐4 SUBHA GANDHI ILLAM INDIA TAMIL NADU COONOOR 643202 IN303116‐IN303116‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 BIKATTY NANJAN RAMESH NA FACTORY MANAGER AT KICM 1/64 INDIA TAMIL NADU COONOOR 643202 C12029900‐12029900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 P SATHIYA SHEELA NA 1071/5 CARDRITE FACTORY QUTS T INDIA TAMIL NADU COONOOR 643202 C12044700‐12044700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 JAYAKUMARI PAUL NA 1V /51 HEBBA BOYS COMPANY ARUINDIA TAMIL NADU COONOOR 643202 IN301637‐IN301637‐40Amount for unclaimed and u 44.00 23‐JAN‐2024 DEEPAK ZACHARIAH NA DNO: 10/290, M G DENTAL CLINIC OINDIA TAMIL NADU COONOOR 643212 C12023900‐12023900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 THAYYATHVALAP KAYYATH DILIPSUKUMARANNA PANAYAM PARAMBIL HOUSE MADHINDIA KERALA CANNANORE 670001 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHEFI AHMED P NA NUSRATH MANZIL K T WARD KANN INDIA KERALA CANNANORE 670003 IN300239‐IN300239‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SUNIL AUGUSTINE NA SUNAS, FRIST FLOOR, OPP. S. N. SCHINDIA KERALA CANNANORE 670006 C12011300‐12011300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MUHAMMADALI C KT NA KADAVATH PEEDIKAYIL HOUSE P O INDIA KERALA CANNANORE 670009 IN300513‐IN300513‐18Amount for unclaimed and u 4.00 23‐JAN‐2024 ANISH A V NA NO 27 S/O BALAN VADIYIL HOUSE PINDIA KERALA CANNANORE 670101 IN300394‐IN300394‐17Amount for unclaimed and u 16.00 23‐JAN‐2024 KOPPARAKALATHBALAN NA HERITAGE KURICHIYIL TELLICHERRY INDIA KERALA CANNANORE 670102 IN300394‐IN300394‐16Amount for unclaimed and u 20.00 23‐JAN‐2024 A C RAGHAVAN NA 809 A EDATHATTA HOUSE 13 THALAINDIA KERALA CANNANORE 670104 IN300214‐IN300214‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 SANTHOSH A K NA KEDARAM 7TH MILE TALIPARAMBAINDIA KERALA CANNANORE 670141 IN300239‐IN300239‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 BINDHI N NA Nandanan, Nr. IG House, TrichambaINDIA KERALA CANNANORE 670141 IN302871‐IN302871‐20Amount for unclaimed and u 56.00 23‐JAN‐2024 MANOJ MADATHIL NA MADATHIL USHASS KOLAKKAD VAY INDIA KERALA CANNANORE 670143 IN300394‐IN300394‐17Amount for unclaimed and u 86.00 23‐JAN‐2024 NOUSHAD P V NA PONNAVALAPIPIL, CHERUKUNNU, VINDIA KERALA CANNANORE 670301 C12010900‐12010900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 PREMANAND SAMUEL NA SNEHA NEAR C S I CHURCH MADAY INDIA KERALA CANNANORE 670304 IN301637‐IN301637‐40Amount for unclaimed and u 88.00 23‐JAN‐2024 OM DEV SHARMA NA 1449/182 DURGA PURI SHAHADRA INDIA DELHI NEW DELHI 110093 IN300214‐IN300214‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 ASHOK KUMAR GOEL NA BLOCK R FLAT NO 44E DILSHAD GARINDIA DELHI NEW DELHI 110095 IN300183‐IN300183‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 VIJAY LAXMI NA A‐55 JHILMIL COLONY SHAHDARA DINDIA DELHI NEW DELHI 110095 IN300118‐IN300118‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 RENU GUPTA NA A‐136, VIVEK VIHAR, PHASE ‐ 2, DEINDIA DELHI NEW DELHI 110095 C12030000‐12030000‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 KRISHNA DEVI NA 38 A DDA FLATS JHILMIL COLONY D INDIA DELHI NEW DELHI 110095 C12038000‐12038000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PRATAP SINGH TARAGI NA A ‐ 957 GHADOLI DAIRY FARM MAYINDIA DELHI NEW DELHI 110096 IN303663‐IN303663‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SUBIR BHARGAVA NA A‐217 MANGAL APARTMENT VASU INDIA DELHI NEW DELHI 110096 IN301670‐IN301670‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 JAINENDRA SINGH RAWAT NA 42 ‐ B, POCKET ‐ D SFS FLATS MAYUINDIA DELHI NEW DELHI 110096 IN301209‐IN301209‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 AVINASH PARUTHI NA B ‐ 303, MOD APTS., PLOT NO. 61 V INDIA DELHI NEW DELHI 110096 IN300183‐IN300183‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 NITIN JAIN NA X663 RB PURA NO 1 GN 6 GANDHI INDIA DELHI NEW DELHI 110031 C12029900‐12029900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 ANITA GARG NA C/303 PAWITTRA APTS 12 VASUND INDIA DELHI NEW DELHI 110096 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 DURGA PRASAD PAPPU NA 1011 E Lemon St Apt 228 Tempe AZINDIA KARNATAKA BANGALORE 560004 IN302927‐IN302927‐10Amount for unclaimed and u 8496.00 23‐JAN‐2024 ROSHAN VINCENT UTTANGI NA 1047 Southern Artery Apt 307 QuniINDIA KARNATAKA BANGALORE 560004 IN302927‐IN302927‐10Amount for unclaimed and u 30832.00 23‐JAN‐2024 YUVARAJ VIVEKANANDAN NA 2272, Dogwood Street Simi Valley CINDIA KARNATAKA BANGALORE 560004 IN302927‐IN302927‐10Amount for unclaimed and u 13300.00 23‐JAN‐2024 NEAL SAHNI NA 135 CECIL STREET 06‐01 L K N BULIDINDIA KARNATAKA BANGALORE 560004 IN300644‐IN300644‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 ABHINAV KHERA NA 28 STADIUM ROAD BRISTOL AVON INDIA KARNATAKA BANGALORE 560004 IN300644‐IN300644‐10Amount for unclaimed and u 110.00 23‐JAN‐2024 SAFI HYDER NA C O AL GHAZZAWI GROUP P O BOX INDIA KARNATAKA BANGALORE 560004 IN300183‐IN300183‐11Amount for unclaimed and u 128.00 23‐JAN‐2024 SRIDHAR RAMASUBBU NA 43 Hartlander St East Brunswick NJ INDIA KARNATAKA BANGALORE 560004 IN300095‐IN300095‐11Amount for unclaimed and u 1604.00 23‐JAN‐2024 PRAKASH SINGH NA 8603 Hana Road Edison New JerseyINDIA KARNATAKA BANGALORE 560004 IN300095‐IN300095‐11Amount for unclaimed and u 1452.00 23‐JAN‐2024 SAMAR SINGH NA 2 ROCKAWAY DRIVE VIEW BANK VICINDIA KARNATAKA BANGALORE 560004 IN301774‐IN301774‐14Amount for unclaimed and u 1332.00 23‐JAN‐2024 JOSEPH GEORGE NA P O BOX 4375 SHARJAH U A E SUBT INDIA KARNATAKA BANGALORE 560004 IN301330‐IN301330‐17Amount for unclaimed and u 42.00 23‐JAN‐2024 BHUSHAN NILKANTH BARVE NA MESARRI SALEM OBAID BELARTI 31INDIA KARNATAKA BANGALORE 560004 IN300513‐IN300513‐22Amount for unclaimed and u 100.00 23‐JAN‐2024 RITU CHAUDHARY NA H.NO‐66 SECTOR‐7A FARIDABAD HAINDIA HARYANA FARIDABAD 121001 IN302092‐IN302092‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 VIRENDER KUMAR PAHUJA NA H. NO.‐ 293/293 BARAK NO‐18 JAWINDIA HARYANA FARIDABAD 121001 IN301670‐IN301670‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 NIRMALA BEHL NA 1/H/14/A NIT FARIDABAD HARAYA INDIA HARYANA FARIDABAD 121001 IN301313‐IN301313‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 ANJU BALA NA HOUSE NO 64 SECTOR 31 FARIDABAINDIA HARYANA FARIDABAD 121003 IN300513‐IN300513‐15Amount for unclaimed and u 6.00 23‐JAN‐2024 HIMANSHU KUMAR UPADHYAY NA H NO 2383 SEC 8 FARIDABAD INDIA HARYANA FARIDABAD 121006 IN301774‐IN301774‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 RISHABH KHURANA NA 782 SECTOR‐7 EXTN. GURGAON HA INDIA HARYANA GURGAON 122001 IN301959‐IN301959‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 AJAY BHATT NA U 46/9 10 DLF PHASE 3 GURGAONINDIA HARYANA GURGAON 122001 C12029900‐12029900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 JYOTI MEHRA NA H NO 605 SECTOR 14 GURGAON INDIA HARYANA GURGAON 122001 IN301774‐IN301774‐15Amount for unclaimed and u 66.00 23‐JAN‐2024 REKHA BHARGAVA NA 703 SECTOR 31 AND 32A GURGAOINDIA HARYANA GURGAON 122001 IN300513‐IN300513‐18Amount for unclaimed and u 28.00 23‐JAN‐2024 PRADEEP KUMAR NA HOUSE NO 12 SEC 46 JAL VIHAR VP INDIA HARYANA GURGAON 122001 IN300513‐IN300513‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 AMBUJ KUMAR NA 401 402 NAVKRITI ARCADE SUSHANINDIA HARYANA GURGAON 122001 IN300513‐IN300513‐19Amount for unclaimed and u 8.00 23‐JAN‐2024 SANJAY AGARWAL NA 25/6, JACUBPURA GURGAON INDIA HARYANA GURGAON 122001 IN301557‐IN301557‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 BAIJU ABRAHAM NA S ‐ 55/35 DLF PHASE ‐ III GURGAON INDIA HARYANA GURGAON 122002 IN300206‐IN300206‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SANDHYA DUTTA NA 67 SEDAR DRIVE MALIBU TOWN SOINDIA HARYANA GURGAON 122002 IN300183‐IN300183‐11Amount for unclaimed and u 156.00 23‐JAN‐2024 KUSUM MAHESHWARI NA K 5A/14 DLF CITYPHASE II GURGAO INDIA HARYANA GURGAON 122002 IN300513‐IN300513‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 NINA MAL NA APT NO 1002 TOWER‐4 SECTOR‐47 INDIA HARYANA GURGAON 122018 IN300118‐IN300118‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 NITU SHARMA NA H NO 142 A WARD NO 10 BAWAL T INDIA HARYANA NARNAUL 123501 IN303116‐IN303116‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 DR SATVIRSHARMA NA 183, BANK ENCLAVE, NEAR TEHSIL, INDIA HARYANA BAHADURGRH 124507 IN302050‐IN302050‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 MANOJ ROHILLA NA H NO 16/453, NAYA GAON ROAD BAINDIA HARYANA BAHADURGRH 124507 IN301766‐IN301766‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 REKHA PAL NA H.NO.616 SECTOR‐9 BAHADUR GARINDIA HARYANA BAHADURGRH 124507 IN302349‐IN302349‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RASHMI SINDWANI NA WARD NO 8 HOUSE NO 474 STREETINDIA HARYANA BAHADURGRH 124507 IN300118‐IN300118‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SHEETAL NA H.NO. 30, MODERN SAKET COLONY INDIA HARYANA HISSAR 125001 C12019101‐12019101‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SUNIL KUMAR NA 2163 H B C SECTOR 15 SONEPAT INDIA HARYANA SONEPAT 131001 IN301774‐IN301774‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 BIMLA SHARMA NA H NO ‐ 401 RAM KUTIR ADARSH NAINDIA HARYANA SONEPAT 131001 IN300206‐IN300206‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 MR SOHANLALNIJHAWAN NA 219‐L MODEL TOWN SONEPAT (HA INDIA HARYANA SONEPAT 131001 IN302986‐IN302986‐40Amount for unclaimed and u 52.00 23‐JAN‐2024 VEENA KUMARI NA 592 SEC 13 KURUKSHETRA KURUKSINDIA HARYANA KURUKSHETRA 136118 C13025900‐13025900‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 AVNISH MITTAL NA H NO 750 H/2 ARYA COLLEGE ROADINDIA PUNJAB ROPAR 140301 IN300159‐IN300159‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SUSHMA GOYAL NA HOUSE NO 203 TOWER NO 15, ROYINDIA PUNJAB RAJPURA 140603 IN300214‐IN300214‐13Amount for unclaimed and u 140.00 23‐JAN‐2024 DUSHYANT NARAYAN NACHANKAR NA A/202 2ND FLR S A APPT NR BMC GINDIA MAHARASHTRA MUMBAI 400060 IN300011‐IN300011‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 AMIT ARVIND REDIJ NA 14 PARWATI NIVAS BHOLA BHAI MIINDIA MAHARASHTRA MUMBAI 400060 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MANGESH DATTARAM MAHADIK NA R.NO.5, RAMBAHADUR TIWARI CHAINDIA MAHARASHTRA MUMBAI 400060 C12034400‐12034400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRAKASH JAGJIVAN PARMAR NA ADARSH BHUVAN, 1ST FLOOR SHREINDIA MAHARASHTRA MUMBAI 400062 IN300360‐IN300360‐22Amount for unclaimed and u 2.00 23‐JAN‐2024 LAXMIKANT V MORJE NA 703, DHEERAJ VALLEY TOWER 1 SAIINDIA MAHARASHTRA MUMBAI 400063 IN302201‐IN302201‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 ANIMESH KUMAR NARENDRAKUMANA FLAT NO‐4/A, HP APARTMENTS CHIINDIA MAHARASHTRA MUMBAI 400064 IN300360‐IN300360‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PRABHAT VARMA NA 108 PALM COURT J ‐ WING LINKININDIA MAHARASHTRA MUMBAI 400064 IN300079‐IN300079‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 MITESH PARASMAL MEHTA NA 15/16, MAHATRE CHAWL, SOMWA INDIA MAHARASHTRA MUMBAI 400064 C12017500‐12017500‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SHAKTI KUMAR DUBEY NA 201 1141 CHINCHOLI BANDAR ROA INDIA MAHARASHTRA MUMBAI 400064 C12036000‐12036000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 KIRIT C VORA NA 90 SAURABH LIBERTY GARDEN RD 2INDIA MAHARASHTRA MUMBAI 400064 IN300888‐IN300888‐13Amount for unclaimed and u 448.00 23‐JAN‐2024 PRANESH CHHIBBER NA 7/101 PAVAN BANG S V ROAD MAL INDIA MAHARASHTRA MUMBAI 400064 IN300450‐IN300450‐13Amount for unclaimed and u 200.00 23‐JAN‐2024 ASHOK KUMAR PJAIN NA JAIN XEROX CENTRE C 4 SAHYADRI INDIA MAHARASHTRA MUMBAI 400064 IN300888‐IN300888‐14Amount for unclaimed and u 44.00 23‐JAN‐2024 HARSHA C TRIVEDI NA 104, AVON CLASSIC, 10TH FLOOR, OINDIA MAHARASHTRA MUMBAI 400066 IN300386‐IN300386‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RASHMI SHARAD KHULE NA 10, Aakanksha, Datta Pada Road, NeINDIA MAHARASHTRA MUMBAI 400066 IN300095‐IN300095‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 YASHWANT B KADAM NA DHEERAJ SAVERA A/604 OPP SIDHAINDIA MAHARASHTRA MUMBAI 400066 IN300757‐IN300757‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 BIJAL GIRISH GUDHKA NA 14 RAJA BHUVAN DOULAT NAGAR RINDIA MAHARASHTRA MUMBAI 400066 C12032100‐12032100‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SAMUEL MATHEW NA C/502 CROWN BLDG VASANT MARVINDIA MAHARASHTRA MUMBAI 400066 IN300513‐IN300513‐13Amount for unclaimed and u 24.00 23‐JAN‐2024 MAHESH M SHROFF NA B 7 NIRMAL APTS SHANKAR LANE K INDIA MAHARASHTRA MUMBAI 400067 IN300100‐IN300100‐10Amount for unclaimed and u 38.00 23‐JAN‐2024 NAISHADH VACHHARAJANI NA B HARMONY APT CHARKOP VILLAG INDIA MAHARASHTRA MUMBAI 400067 IN300011‐IN300011‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 DEEPALI NALINKANT GANDHI NA 44 CHARKOP PRIYA CO OP HSG SOCINDIA MAHARASHTRA MUMBAI 400067 IN300183‐IN300183‐12Amount for unclaimed and u 896.00 23‐JAN‐2024 URMILA ANIL KANANI NA 13/A/303 , SHANTI NIKETAN KANDAINDIA MAHARASHTRA MUMBAI 400068 IN300484‐IN300484‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 NIRMAL VINAY PATANKAR NA A 4 C 20 AVADHOOT NAGAR C S ROINDIA MAHARASHTRA MUMBAI 400068 C12010600‐12010600‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 ALIJI KAROWALIYA NA FLAT NO 26 PLOT NO B FLOOR 3 GUINDIA MAHARASHTRA MUMBAI 400068 C12033200‐12033200‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 DINESH N SHUKLA NA 03, SIDHIVINAYAK CHAWL, GHARTAINDIA MAHARASHTRA MUMBAI 400068 C12040000‐12040000‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 GHANSHYAM SHIVMURTH CHAURASIA NA PRAKASH L VISAA MAHATRE WADI INDIA MAHARASHTRA MUMBAI 400068 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 VIJAY VASANT KALE NA FLAT NO 403 4TH FLOOR MANISHA INDIA MAHARASHTRA MUMBAI 400068 IN302679‐IN302679‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 DEEPAK K BHAYANI NA VISHAL HALL M V ROAD ANDHERI E INDIA MAHARASHTRA MUMBAI 400069 IN302470‐IN302470‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 DWARKA LILARAM NATHANI NA A 1, OM NIVAS NEXT TO BANK OF MINDIA MAHARASHTRA MUMBAI 400070 C12039900‐12039900‐ Amount for unclaimed and u 42.00 23‐JAN‐2024 SACHIN KRISHNAKANT PAWAR NA SONABAI CHAWL ROOM NO 4 GAN INDIA MAHARASHTRA MUMBAI 400070 IN300513‐IN300513‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 GAUTAMCHAND SOHANRAJ PARMAR NA ANUSAYA NIWAS H NO 10 ROOM NINDIA MAHARASHTRA MUMBAI 400071 C12010900‐12010900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 RANJU ANTONY PARAMBI NA C/O NARAYANAN VENKITARAMAN INDIA MAHARASHTRA MUMBAI 400071 C12048100‐12048100‐ Amount for unclaimed and u 220.00 23‐JAN‐2024 RAMAKRISHNA PARAMESHWARA NA NO 6 C 101 SUNVIEW CHS MHADA INDIA MAHARASHTRA MUMBAI 400072 IN300513‐IN300513‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 UMESH RAMANNA KOTIAN NA C 408 PANCHAVATI CHS LTD 14 MHINDIA MAHARASHTRA MUMBAI 400072 IN300360‐IN300360‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 DEEPAK DAYARAM NIHALANI NA FLAT NO 4 1ST FLOOR BLDG NO.31CINDIA MAHARASHTRA MUMBAI 400074 IN303719‐IN303719‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 BEENA KRISHNAPAL SINGH NA R.C.MARG, NR.SHIV MANDIR, ROOMINDIA MAHARASHTRA MUMBAI 400074 C12011300‐12011300‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 MOHALATHA KANCHAN NA Neelyog Residencey , Bldg No L/1, 9INDIA MAHARASHTRA MUMBAI 400075 IN300095‐IN300095‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 NILAM KALPNATH SINGH NA 12/337 PANTNAGAR SHANKAR SADINDIA MAHARASHTRA MUMBAI 400075 IN300513‐IN300513‐10Amount for unclaimed and u 230.00 23‐JAN‐2024 DEEPAK CHINTAMAN GADGIL NA FLAT NO 5835 II FLOOR BLDG NO 21INDIA MAHARASHTRA MUMBAI 400075 IN300450‐IN300450‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 SHASHIKANT KUNVERJI PIPALANI NA 6 LASONWALA CHAWL BLDG NO 2 MINDIA MAHARASHTRA MUMBAI 400077 IN301330‐IN301330‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 PIYUSH MEHTA NA 5/SMITA 60 FEET ROAD NEAR CHARINDIA MAHARASHTRA MUMBAI 400077 IN301330‐IN301330‐17Amount for unclaimed and u 298.00 23‐JAN‐2024 RAMA SINGH NA E‐100 ONGC COLONY RAJAWADI VI INDIA MAHARASHTRA MUMBAI 400077 IN300360‐IN300360‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 JAMANABEN PRAKASHBHAI PATEL NA ROOM NO 10 SHUKLA BHAVAN OPPINDIA MAHARASHTRA MUMBAI 400078 IN300513‐IN300513‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 CHETAN KUMAR NA C 22 HIT NIKETAN CHS KOKAN NAG INDIA MAHARASHTRA MUMBAI 400078 C12033500‐12033500‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 RAHUL NAGOJI PAWAR NA 4/6 SHIVDARSHAN SOC EKTA ESTATINDIA MAHARASHTRA MUMBAI 400078 IN302269‐IN302269‐13Amount for unclaimed and u 30.00 23‐JAN‐2024 JAYESH MOHANBHAI PATEL NA B‐1306, KALINGA, NIRMAL NAGAR, INDIA MAHARASHTRA MUMBAI 400080 C12010900‐12010900‐ Amount for unclaimed and u 700.00 23‐JAN‐2024 SACHIN JAYANT BHANSALI NA VASANT OSCAR GRACE C/204 L B S INDIA MAHARASHTRA MUMBAI 400080 IN300513‐IN300513‐12Amount for unclaimed and u 62.00 23‐JAN‐2024 PARITA MEHUL SANGHAVI NA 1402 RAHUL APARTMENT DR RAJENINDIA MAHARASHTRA MUMBAI 400080 IN301330‐IN301330‐18Amount for unclaimed and u 40.00 23‐JAN‐2024 PRATHIT NIKHIL NANIWADEKAR NA 1203 04 CHERISH CITY OF JOY ACC CINDIA MAHARASHTRA MUMBAI 400080 IN303028‐IN303028‐58Amount for unclaimed and u 30.00 23‐JAN‐2024 UTTAM B DAND NA 2/202 SHANTI APARTMENT‐35 MAHINDIA MAHARASHTRA MUMBAI 400081 IN302390‐IN302390‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SHARAD GOVIND TEREDESAI NA KETAKI APTS G V SCHEME ROAD INDIA MAHARASHTRA MUMBAI 400081 IN300142‐IN300142‐10Amount for unclaimed and u 1344.00 23‐JAN‐2024 T CHANDRAN NA THAYYULLATHIL HOUSE NALUTHAR INDIA KERALA CANNANORE 670320 IN300239‐IN300239‐12Amount for unclaimed and u 50.00 23‐JAN‐2024 DEENADAYAL BABU PK NA GOKULAM NEAR SRI DURGAMBIKA INDIA KERALA CANNANORE 670358 C12029800‐12029800‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 I P SURESH NA L I C AGENT POURNAMI P O PAYAN INDIA KERALA CANNANORE 670358 C12036000‐12036000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DR AJITHKUMARC NA ASST PROF ,DEPT OF ANAESTHESIO INDIA KERALA CANNANORE 670503 IN300239‐IN300239‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 BABU PHILIP NA ANJANATTU HOUSE ERUVESSI P O CINDIA KERALA CANNANORE 670632 IN300239‐IN300239‐13Amount for unclaimed and u 108.00 23‐JAN‐2024 SEENA P C NA 7/226 PANCHAVADY NALLOORNAD INDIA KERALA CANNANORE 670645 IN300239‐IN300239‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SREENATH P NA KALAWIVAS ANJUKUNNU P O VARUINDIA KERALA CANNANORE 670645 C12047200‐12047200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RAHINA CHANDRIYAN KANDIYIL NA RAHINA NIVAS NIDUMBRAM CHOK INDIA KERALA CANNANORE 670672 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SREEJAYA K NA SREEPADMAM PO. POOKODE THAL INDIA KERALA CANNANORE 670691 C12057300‐12057300‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PARAMBATH ABDURASHEED NA PARAMBATH KALLIKKANDY P O THAINDIA KERALA CANNANORE 670693 IN300239‐IN300239‐12Amount for unclaimed and u 30.00 23‐JAN‐2024 ABHILASH KELOTH MANAPATT NA SANDHYARAGAM POST MATTANURINDIA KERALA CANNANORE 670702 IN300513‐IN300513‐18Amount for unclaimed and u 20.00 23‐JAN‐2024 MOLLY V P NA PUTHENPURAKKEL VELIMANAM P OINDIA KERALA CANNANORE 670704 C12057300‐12057300‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 AJAYAKUMAR ATHIYADATH NA ARAVIND BHAVAN PINARAYI THALAINDIA KERALA CANNANORE 670741 C13014400‐13014400‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 M NARASIMHA BHAT NA STATE BANK OF MYSORE SRI V V CEINDIA KERALA KASARAGOD 671121 IN301895‐IN301895‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 DINESHA K NA KMC 111/172 D VICTORIA SHOPPININDIA KERALA KASARAGOD 671121 C12056700‐12056700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 K UMA NAMBIAR NA UMA NILAYAM MELANGOT P B NO INDIA KERALA KASARAGOD MANJESHW 671315 IN300896‐IN300896‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 HATHEEKU RAHMAN KP NA NOOR MANZIL JUMA MASJID ROADINDIA KERALA KASARAGOD MANJESHW 671318 IN300394‐IN300394‐16Amount for unclaimed and u 10.00 23‐JAN‐2024 SHANKARA PRASAD BAKRABAIL NA NAIKAP HOUSE EDNAD POST KUMBINDIA KERALA KASARAGOD MANJESHW 671321 C12033200‐12033200‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 ISHWARA BHAT K NA S/O SHANKAR NARAYANA BHAT K BINDIA KERALA KASARAGOD MANJESHW 671321 IN301135‐IN301135‐26Amount for unclaimed and u 44.00 23‐JAN‐2024 ABDUL RAHMAN UM NA 11 270 10 142 M F COTTAGE THUMINDIA KERALA KASARAGOD MANJESHW 671323 IN300214‐IN300214‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 LAKSHMI NARAYANA RAOK NA DHARMATHADKA HOUSE DHARMA INDIA KERALA KASARAGOD MANJESHW 671324 IN300239‐IN300239‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MANJULA K NA DHARMATHADKA HOUSE DHARMA INDIA KERALA KASARAGOD MANJESHW 671324 IN300239‐IN300239‐10Amount for unclaimed and u 42.00 23‐JAN‐2024 MAIMOONA NA W/O MOHAMMED A MEHRUF MAHINDIA KERALA KASARAGOD MANJESHW 671324 IN300394‐IN300394‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 SUNNY JOSEPH NA ALENCHERRIL THURUTHY THURUTHINDIA KERALA KASARAGOD 671351 IN300239‐IN300239‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 SRI KRISHNA PRASADM NA BELLIGE HOUSE MOVVAR POST MUINDIA KERALA KASARAGOD 671543 IN300239‐IN300239‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 JAYA KUMARI NA SUDARSHANA MOVVAR POST NEARINDIA KERALA KASARAGOD 671543 IN300513‐IN300513‐18Amount for unclaimed and u 22.00 23‐JAN‐2024 BALAKRISHNA G NA GUNAJE HOUSE ARIYAPADY PERADAINDIA KERALA KASARAGOD 671551 IN301895‐IN301895‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 CHANDRASEKHARBHAT Y NA BALEHITHILU HOUSE YETHADKA, BAINDIA KERALA KASARAGOD 671551 IN301895‐IN301895‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 PREETHI P NA MOOLADKA HOUSE PERDALA P O KINDIA KERALA KASARAGOD 671551 IN301895‐IN301895‐10Amount for unclaimed and u 118.00 23‐JAN‐2024 KSHEMA CHANDRAN T NA SHUBHA P O ERANHIPALAM CALICUINDIA KERALA CALICUT 673006 IN300239‐IN300239‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 BASANTH CHATHANATH NA AMBA ASOKAPURAM KOZHIKODE KINDIA KERALA CALICUT 673006 IN301330‐IN301330‐20Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJAN KALARIKKAL PUTHUR NA K.P.LAND KOTAMPARAMBA POST MINDIA KERALA CALICUT 673008 IN300239‐IN300239‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 JACOB GEORGE NA M‐7‐16,KSHB COLONY MALAPARAMINDIA KERALA CALICUT 673009 IN300239‐IN300239‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SHIJI P NA PARAYAM PUNATHIL HOUSE MALA INDIA KERALA CALICUT 673009 IN300239‐IN300239‐14Amount for unclaimed and u 30.00 23‐JAN‐2024 RAYEEZM NA NAAZ HOUSE NO. 29/1650 POST KOINDIA KERALA CALICUT 673016 IN300239‐IN300239‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 RAGHURAJ P K NA 19/1584 KULANGARA VEETTIL CHAINDIA KERALA CALICUT 673016 IN300239‐IN300239‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 SARATH G NA RAMAKRISHNA MISSION ARTS AND INDIA KERALA CALICUT 673018 IN300239‐IN300239‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 C M EALEYKUTTY NA 34/446 SAVITHA PO CIVIL STATION INDIA KERALA CALICUT 673020 IN300394‐IN300394‐15Amount for unclaimed and u 94.00 23‐JAN‐2024 SOHAN GAZEL M NA MOTY MAHAL MATHOTTAM KOZH INDIA KERALA CALICUT 673028 IN301895‐IN301895‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 GINEESH KUMAR NA NAVATH HOUSE CHORODE PO,VATAINDIA KERALA CALICUT 673106 IN300239‐IN300239‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 DAMODARAN K K NA 17/237, KRISHNA PRIYA KANNATHILINDIA KERALA CALICUT 673305 IN301895‐IN301895‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 KUNHI RAMAN KOLIYADAN NA PARATHOTIL THAZHAKUNI MOODAINDIA KERALA CALICUT 673325 C12015800‐12015800‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 RAVEENDRAN T NA THUNDIYIL (HO) NARIPATTA KALLAINDIA KERALA CALICUT 673506 IN300214‐IN300214‐13Amount for unclaimed and u 200.00 23‐JAN‐2024 SUNAJ KRISHNAN MATHATH NA NANMA MATHATH PANCHAYATHMINDIA KERALA CALICUT 673513 C12033200‐12033200‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SAKKEER T P NA THAIVACHA PARAMBATH HOUSE KOINDIA KERALA CALICUT 673515 IN300394‐IN300394‐18Amount for unclaimed and u 6.00 23‐JAN‐2024 ABDULLA A NA 263, DARUSSALAM HOUSE KOLLAMINDIA KERALA CALICUT 673524 C12010700‐12010700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 TOM JOSEPH NA FEDERAL BANK KOORACHUND ATH INDIA KERALA CALICUT 673527 IN300239‐IN300239‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KUNHIRAMAN NA 85 KUROOLI KUNI 1 MOODADI KOZINDIA KERALA CALICUT 673529 IN300239‐IN300239‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 ASHKARALI P C NA KOTTAKKUNNUM CHALIL (H) ELETILINDIA KERALA CALICUT 673572 C12010900‐12010900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 P C MUHAMMEDHAJ NA PALLIYARAKAMCHALIL ELETTIL (PO)INDIA KERALA CALICUT 673572 C12010900‐12010900‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SIDHARTH VIJAYAN NA E5 RAMASAMY NAGAR UDUMALPE INDIA TAMIL NADU POLLACHI 642126 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 KRISHNAN NAMBOODIRI PE NA NANTHISWARAM S S TEMPLE NORTINDIA KERALA CANNANORE 670307 C12010900‐12010900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PURSHOTTAM SHARDA HUF NA 16‐B, JAIN COLONY SHAKTI NAGAR INDIA RAJASTHAN JODHPUR 342010 C12012101‐12012101‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 KAMLESH K KAPURIYA NA SHAKTI SOCIETY OPP MARKET YARDINDIA GUJARAT RAJKOT 360003 C12018000‐12018000‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MAHESHBHAI K SHEKHLIYA NA NITYANAND PLOT VIR NAGAR TA JAINDIA GUJARAT RAJKOT 360150 C12023000‐12023000‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 FALGUNI A SHAH NA SECTOR VII BLOCK NO 121/B RELIANINDIA GUJARAT JAMNAGAR 361140 C12033200‐12033200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 PRIYENKUMAR MANSUKHLAL RAMPRASADI NA 170‐1, SHWETAL PARK, GARABI CHOINDIA GUJARAT JUNAGADH 362001 IN301276‐IN301276‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 AKASH MUKESHBHAI BHATT NA GAYTRI KRUPA HINGLAJ FALIYA NEAINDIA GUJARAT JUNAGADH 362001 IN300513‐IN300513‐80Amount for unclaimed and u 10.00 23‐JAN‐2024 MAHENDRA SHYAMLAL DUBEY NA 203 INDRAPRASTHA RUPANI BHAV INDIA GUJARAT BHAVNAGAR 364001 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 KRISHNA D RATHOD NA 275 JUNI UMEDNAGAR NEAR MANGINDIA GUJARAT BHUJ 370001 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 THAKKAR RAJESH NA 648 NAI WADO RAIPUR AHMEDABAINDIA GUJARAT AHMEDABAD 380001 IN300020‐IN300020‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 MUKESHKUMAR GULABJI DABHI NA 60‐9 BAGERAHMENI CHALI OPP JODINDIA GUJARAT AHMEDABAD 380001 C12062700‐12062700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 NISHA BHAVIN CHOKSI NA 1392/3 GANPAT BHUVAN RAIPUR CINDIA GUJARAT AHMEDABAD 380001 IN300513‐IN300513‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 KAMLESHKUMAR PARSHOTTAMDA PATEL NA E‐15 MEERA PARK SOCIETY CAMP RINDIA GUJARAT AHMEDABAD 380004 C12010900‐12010900‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 RAVITA BHARATBHAI SONI NA 10/A NAVINCHANDRA PARK NEAR VINDIA GUJARAT AHMEDABAD 380004 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 TEJRAJ AGARCHAND PAREKH NA 662/10 H A MARKET KALUPUR AHMINDIA GUJARAT AHMEDABAD 380002 C12033300‐12033300‐ Amount for unclaimed and u 180.00 23‐JAN‐2024 VIJAY RAMBHAU BICHEWAR NA D 5 1004 LAKE TOWN CHAITRABAN INDIA MAHARASHTRA PUNE 411037 IN306114‐IN306114‐90Amount for unclaimed and u 186.00 23‐JAN‐2024 RAMESH MULCHAND RATHOD NA C/1, SUBHASH NAGAR, JUNA ACHERINDIA GUJARAT AHMEDABAD 380005 C12033000‐12033000‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SHASHANK MEHROTRA NA A/35, KRISHNA BUNGLOW‐I MOTERINDIA GUJARAT AHMEDABAD 380005 IN302679‐IN302679‐33Amount for unclaimed and u 148.00 23‐JAN‐2024 SANGEETA D DAVE NA 1 VRAJ APPTS B/H KHADAYATA COLINDIA GUJARAT AHMEDABAD 380006 IN300214‐IN300214‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 SHAH SHILPA MUKESH NA 4, ASHWIN SOCIETY FATEHNAGAR PINDIA GUJARAT AHMEDABAD 380007 IN301485‐IN301485‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 HITESH SHAH NA A 403 ABHAY APARTMENT CHANDRINDIA GUJARAT AHMEDABAD 380007 IN300183‐IN300183‐11Amount for unclaimed and u 250.00 23‐JAN‐2024 MANUBHAI BHIKHALAL SHAH NA B/1VIHAR FLAT, SHANTIVAN, NARA INDIA GUJARAT AHMEDABAD 380007 C12034100‐12034100‐ Amount for unclaimed and u 1080.00 23‐JAN‐2024 PAYAL BIJALBHAI SHAH NA 1 TRUPTI SOCIETY NR ASHOK NAGAINDIA GUJARAT AHMEDABAD 380007 IN300394‐IN300394‐15Amount for unclaimed and u 14.00 23‐JAN‐2024 PRAVINKANT TRIKAMLAL SHAH NA C/O DR RAGHUBHAI P SHAH NR GOINDIA GUJARAT AHMEDABAD 380007 IN302902‐IN302902‐40Amount for unclaimed and u 224.00 23‐JAN‐2024 HITHARTH HARSUKHRAY HATHI NA 6/B, GAYATRI JAGABHAI PARK SHELINDIA GUJARAT AHMEDABAD 380008 IN303052‐IN303052‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 THAKKAR SHAILESH B NA C/O. MULANI KARAREKAR & CO. 2NINDIA GUJARAT AHMEDABAD 380009 IN300159‐IN300159‐10Amount for unclaimed and u 784.00 23‐JAN‐2024 SHAH RUPA NA 33 / 193, VIJAYNAGAR, NARANPURAINDIA GUJARAT AHMEDABAD 380013 IN300343‐IN300343‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 BHOJAK PUNAM HARSHADKUMARNA 16 KHATA COLONY NAVAVADAJ VA INDIA GUJARAT AHMEDABAD 380013 IN302902‐IN302902‐41Amount for unclaimed and u 44.00 23‐JAN‐2024 GRESH LOOMBA NA 36 A Raghunath Enclave Behind AggINDIA PUNJAB LUDHIANA 141001 IN301774‐IN301774‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 RAVINDER KUMAR NA HNO. 20 (NEW HNO 1020) WARD NINDIA PUNJAB LUDHIANA 141001 IN300360‐IN300360‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 AJAY KAPOOR NA H.NO 7200 /4 MOHALLA DURGAPU INDIA PUNJAB LUDHIANA 141001 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 GURDEV KAUR NA 2111, PHASE‐1 URBAN ESTATE DUGINDIA PUNJAB LUDHIANA 141002 C12025400‐12025400‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 BALDEV SINGH KAPOOR NA H NO 2,SECTOR 1/A GURU GYAN VI INDIA PUNJAB LUDHIANA 141003 IN301846‐IN301846‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 VINAY KUMAR OBEROI NA C/O OBEROI PROPERTY DEALER 33‐ INDIA PUNJAB LUDHIANA 141003 C12025400‐12025400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MANJIT SINGH NA 27‐C, BHAI RANDHIR SINGH NAGARINDIA PUNJAB LUDHIANA 141004 IN301846‐IN301846‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 VIDYA BHUSHAN KUMAR NA B‐XII‐725 BROWN ROAD LUDHIANAINDIA PUNJAB LUDHIANA 141005 IN301846‐IN301846‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SURJIT SINGH BHATIA NA NEAR BLOCK‐2 2017 , KRISHNA GALINDIA PUNJAB LUDHIANA 141008 C12025400‐12025400‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 RAJNISH SUDHIR NA 404 C RAJ GURU NAGAR, LUDHIAN INDIA PUNJAB LUDHIANA 141012 IN301846‐IN301846‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 MADHU PURI NA WARD NO‐ 12 PREM NAGAR STREETINDIA PUNJAB LUDHIANA 141401 IN302316‐IN302316‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 NEERAJ SETH NA 105 BASANT AVENUE AMRITSAR INDIA PUNJAB AMRITSAR 143001 IN301846‐IN301846‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAVI KANT ARORA NA 695, RANI KA BAGH OPP SBI AMRITINDIA PUNJAB AMRITSAR 143001 IN302201‐IN302201‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 CHANDESH KUMAR MAHENDRU NA H.NO.533, GALI BHABRIAN, KATRA INDIA PUNJAB AMRITSAR 143001 C12010900‐12010900‐ Amount for unclaimed and u 292.00 23‐JAN‐2024 SANJAY BHARANY NA H NO 414 GURU GOBIND SINGH NAINDIA PUNJAB AMRITSAR 143001 C12025400‐12025400‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 MINNI MEHRA NA 50 ANAND AVENUE NEAR MANAV PINDIA PUNJAB AMRITSAR 143001 IN300214‐IN300214‐12Amount for unclaimed and u 50.00 23‐JAN‐2024 RUCHIKA TALWAR NA H NO 336 MOHALLA JASWANT NAGINDIA PUNJAB JALANDHAR 144001 IN301774‐IN301774‐18Amount for unclaimed and u 38.00 23‐JAN‐2024 HARJIT KAUR NA 79 GURU GOBIND SINGH NAGAR JAINDIA PUNJAB JALANDHAR 144003 IN301436‐IN301436‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PARDEEP KUMAR BEHL NA 71‐B, RAILWAY MANDI HOSHIARP INDIA PUNJAB HOSHIARPUR 146001 C12069900‐12069900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PRITPAL SINGH NA H NO 788 C PHASE 9 HIG S A S NAG INDIA CHANDIGARH CHANDIGARH 160009 C12019101‐12019101‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 TILAK RAJ BHATIA NA HOUSE NO 3241 SECTOR 15 D CHAINDIA CHANDIGARH CHANDIGARH 160015 IN301330‐IN301330‐18Amount for unclaimed and u 784.00 23‐JAN‐2024 AASHIMA MEHNDIRATTA NA 599 SECTOR 18 B CHANDIGARH UNINDIA CHANDIGARH CHANDIGARH 160018 C13041400‐13041400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAKESH KUMAR JAIN NA HOUSE NO 689 SECTOR 20‐A CHANINDIA CHANDIGARH CHANDIGARH 160020 C12024201‐12024201‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJ KUMAR GUPTA NA House No‐2189 Sector‐38C ChandigINDIA CHANDIGARH CHANDIGARH 160036 IN300861‐IN300861‐10Amount for unclaimed and u 104.00 23‐JAN‐2024 MANISH KUMAR GUPTA NA 387 SECTOR 38/A CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160037 IN302236‐IN302236‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SNEH LATA NA 280 SECTOR 49 A ADVOCATES SOCI INDIA CHANDIGARH CHANDIGARH 160047 C12022900‐12022900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 PALAK JAIN NA H NO ‐ 1628 2nd FLOOR PHASE ‐ 5, INDIA CHANDIGARH CHANDIGARH 160058 IN302316‐IN302316‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MALLESWARA RAO KADIRI NA KOTHI NO. 64, PHASE 4 SAS NAGARINDIA CHANDIGARH CHANDIGARH 160059 IN300159‐IN300159‐10Amount for unclaimed and u 522.00 23‐JAN‐2024 KAVITA RANI ARORA NA WARD NO 2 GURUSAR MOHALLA NINDIA HIMACHAL PRADESH DEHRA GOPIPUR 177203 C12033500‐12033500‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RIYAZ AHMAD KHANDY NA VILL NIPORA TEH AND DISTT ANANTINDIA JAMMU AND KASHMIR ANANTNAG 192102 IN301330‐IN301330‐20Amount for unclaimed and u 184.00 23‐JAN‐2024 SEWA CHARAN SINGH NA 48 SHREE NAGAR COLONY MODI NAINDIA UTTAR PRADESH GHAZIABAD 201001 IN300206‐IN300206‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 MOHINDER SINGH NA A 47 ASHOK NAGAR GHAZIABAD UINDIA UTTAR PRADESH GHAZIABAD 201001 C13041400‐13041400‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SUBHASH CHANDRA NA H NO D 448B LAJPATNAGAR BLOCK INDIA UTTAR PRADESH GHAZIABAD 201001 IN300513‐IN300513‐17Amount for unclaimed and u 62.00 23‐JAN‐2024 DEEPA PANDEY NA R‐ 14/ 24 NEW RAJ NAGAR GHAZIABINDIA UTTAR PRADESH GHAZIABAD 201002 IN300966‐IN300966‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 PRABHAT KUMAR NA R 207 HIG DUPLEX SECTOR 12 PRATINDIA UTTAR PRADESH GHAZIABAD 201002 IN300118‐IN300118‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 ALKA MEHRA NA B‐E‐283 AWANTIKA UTTAR PRADES INDIA UTTAR PRADESH GHAZIABAD 201002 IN300118‐IN300118‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 SUNIL DATTA SHARMA NA SD‐378 SHASTRI NAGAR GHAZIABAINDIA UTTAR PRADESH GHAZIABAD 201002 C12020600‐12020600‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 RITU TANEJA NA K M 186 NEW KAVI NAGAR GHAZIAINDIA UTTAR PRADESH GHAZIABAD 201002 C12029900‐12029900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 VISHWANATH GURUNATH HONWAD NA MIG FLAT NO 155 A SECTOR II RAJE INDIA UTTAR PRADESH GHAZIABAD 201005 IN300441‐IN300441‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 ANISH KUMAR JAIN NA C‐8, 4/42, RAJ KUNJ APPARTMENT SINDIA UTTAR PRADESH GHAZIABAD 201005 IN301959‐IN301959‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 Y C SUD NA A‐64 SHAM PARK EXTENSION SAHIBINDIA UTTAR PRADESH GHAZIABAD 201005 IN300183‐IN300183‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 MAHENDRA PRASAD SRIVASTAVA NA APPT NO/2019 TOWER NO/1 BLOCKINDIA UTTAR PRADESH GHAZIABAD 201009 C12010600‐12010600‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 TULSI GOEL NA A ‐ 505, ELDECO APARTMENT PLOT INDIA UTTAR PRADESH GHAZIABAD 201010 IN302540‐IN302540‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 JYOTIKA WAHI NA 47 GF, NEELAM VIHAR, SECTOR‐14, INDIA UTTAR PRADESH GHAZIABAD 201010 IN302050‐IN302050‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 KAMLESH JAIN NA C ‐ 3/12 RAIL VIHAR INDIRAPURAM,INDIA UTTAR PRADESH GHAZIABAD 201010 IN300206‐IN300206‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 LALIT SACHDEVA NA BAJRANG DHAM SECTOR‐3A H.NO.‐INDIA UTTAR PRADESH GHAZIABAD 201010 IN301127‐IN301127‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 AMALENDU PAKRASHI NA FLAT NO 1203 VINDYACHAL KAUSH INDIA UTTAR PRADESH GHAZIABAD 201010 IN301549‐IN301549‐16Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJ BALA SHARMA NA 14/372, VASUNDHRA, GHZIABAD(UINDIA UTTAR PRADESH GHAZIABAD 201012 IN302050‐IN302050‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 VIKAS SANGAL NA HOUSE NO‐185, SECTOR‐14, VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 IN302050‐IN302050‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 VIJAY RAJ SINGH NA H NO B 707 SEC 6 SWARN GANGA AINDIA UTTAR PRADESH GHAZIABAD 201012 IN301670‐IN301670‐10Amount for unclaimed and u 146.00 23‐JAN‐2024 PRAGNI PRADIPKUMAR SANGHVI NA 501, ARIHANT 25, ANDHERI CO‐OP. INDIA MAHARASHTRA MUMBAI 400058 IN300982‐IN300982‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 MOHITOSH NATH NA 73B ROOP DARSHAN JUHU LANE ANINDIA MAHARASHTRA MUMBAI 400058 IN300360‐IN300360‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 PURNIMA BATUK MANIAR NA C 401 RAHUL APARTMENT S V ROA INDIA MAHARASHTRA MUMBAI 400058 IN300183‐IN300183‐12Amount for unclaimed and u 434.00 23‐JAN‐2024 AASHLESHA PANKAJ MEHTA NA 101,BLUE CHIP,1ST FLOOR, JUHU LAINDIA MAHARASHTRA MUMBAI 400058 C13011903‐13011903‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 VIKAS VASHISHTHA NA 205 HALL III IIT KANPUR U P INDIA MAHARASHTRA MUMBAI 400059 IN300513‐IN300513‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 VIVEK MAHESHWARI NA B‐201,KINGSTON APPARTMENT, NEINDIA MAHARASHTRA MUMBAI 400076 C12010700‐12010700‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SANDIP KESHAV PARAB NA SAISHRADDHA CHAWL ROOM NO 2INDIA MAHARASHTRA MUMBAI 400060 C12010900‐12010900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PRADIP MANOHAR PISE NA E / 301, DHIRAJ DARSHAN KOKAN NINDIA MAHARASHTRA MUMBAI 400060 C12028900‐12028900‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 DILIP MANOHAR PISE NA E 301 DHEERAJ DARSHAN KOKAN NINDIA MAHARASHTRA MUMBAI 400060 C12028900‐12028900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 ABHIJIT DESAI NA FLAT 10 SHIVALAYA APTT NATVAR NINDIA MAHARASHTRA MUMBAI 400060 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SHALINI ROY NA H‐ 81, MANIK MOTI, YARI ROAD,VE INDIA MAHARASHTRA MUMBAI 400061 IN302390‐IN302390‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 ATUL DAYALJI PATEL NA C/6 DEV CHHAYA S V ROAD NEAR MINDIA MAHARASHTRA MUMBAI 400062 IN300513‐IN300513‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MADHAV JAGDISHCHANDR TIWARI NA 37 B/102 B GOKULDHAM GEN A.K.VINDIA MAHARASHTRA MUMBAI 400063 IN300239‐IN300239‐11Amount for unclaimed and u 14.00 23‐JAN‐2024 SAROJ DEVI NAGORI NA C/O DEVENDRA NAGORI A‐203,DAYINDIA MAHARASHTRA MUMBAI 400063 C12012100‐12012100‐ Amount for unclaimed and u 336.00 23‐JAN‐2024 RAJAN HARESHWAR PURAV NA 6 NILKANTHA SADAN PERU BAUG AINDIA MAHARASHTRA MUMBAI 400063 IN301549‐IN301549‐14Amount for unclaimed and u 100.00 23‐JAN‐2024 VIDYA SRINIVAS NA FLAT B 1004 LAKSHACHANDI HEIGHINDIA MAHARASHTRA MUMBAI 400063 IN300476‐IN300476‐42Amount for unclaimed and u 88.00 23‐JAN‐2024 BIPLAB CHOUDHURY NA FLAT NO 201/2 SBI OFFICERS QTRS INDIA WEST BENGAL PARGANAS KOLKATA 700106 IN300513‐IN300513‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 DARPAN SHAH NA 6, TEJCHHAYA 6, MAMLATDAR WADINDIA MAHARASHTRA MUMBAI 400064 IN300450‐IN300450‐80Amount for unclaimed and u 90.00 23‐JAN‐2024 BHASKAR SARKAR NA 18A, Flat No 3, Plot No 5/1, NNP CoINDIA MAHARASHTRA MUMBAI 400065 IN302871‐IN302871‐20Amount for unclaimed and u 104.00 23‐JAN‐2024 JAYESH LADWA NA I‐301, GOKUL NAGARI‐I, W.E. HIGHWINDIA MAHARASHTRA MUMBAI 400066 C12012500‐12012500‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 KINJAL A SHAH NA A 303 ANAND CHS CARTER ROAD N INDIA MAHARASHTRA MUMBAI 400066 C12032100‐12032100‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 DATTARAM J KELUSKAR NA 14/1093 VRUSHALI SADAN CO OP HINDIA MAHARASHTRA MUMBAI 400066 IN300513‐IN300513‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 ASHARANI SEMWAL NA RAHEJA GREEN B WING H BLOCK NOINDIA MAHARASHTRA MUMBAI 400066 IN303028‐IN303028‐51Amount for unclaimed and u 100.00 23‐JAN‐2024 NAMRATA DATTARAM CHAVAN NA A/701,SEA CROWN CHARKOP, OM SINDIA MAHARASHTRA MUMBAI 400067 IN301098‐IN301098‐10Amount for unclaimed and u 1232.00 23‐JAN‐2024 UMESH THAKORLAL DESAI NA C/O K S CHHEDA B/204 SAMAJDEEPINDIA MAHARASHTRA MUMBAI 400067 IN300829‐IN300829‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 BHARATI DILIP JOSHI NA E/4 SUMAN APARTMENT SHANKAR INDIA MAHARASHTRA MUMBAI 400067 IN300757‐IN300757‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 VILAS BABURAO GAWADE NA AASARA CHSL, PLOT NO.316, ROOMINDIA MAHARASHTRA MUMBAI 400067 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 APARNA V PATIL NA 21/B, MOHAN NAGAR, DHANUKARWINDIA MAHARASHTRA MUMBAI 400067 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SAURABH NILKANTH VIDWANS NA 14, MARATHI ASMITA SECTOR‐2, RDINDIA MAHARASHTRA MUMBAI 400067 C12013200‐12013200‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 TANVI CHETAN VORA NA 504 RADHIKA DARSHAN HEMU KAL INDIA MAHARASHTRA MUMBAI 400067 C12016900‐12016900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 DHARMISTA SANAT GANDHI NA C‐403 VINASARGAM PANCHSHEEL HINDIA MAHARASHTRA MUMBAI 400067 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 DEEPA KIRTI BADANI NA A/11, JINKU SOCIETY, S. V. ROAD, K INDIA MAHARASHTRA MUMBAI 400067 C12040000‐12040000‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 MADHUKAR JAIRAM RAIBORDE NA BUILDING 53/604 SHIVAJI RAJE SANINDIA MAHARASHTRA MUMBAI 400067 IN300513‐IN300513‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 INDRAJEET RAMCHAIBER DUBE NA A/26 CHHEDA COMPLEX CHS LTD MINDIA MAHARASHTRA MUMBAI 400067 IN300513‐IN300513‐15Amount for unclaimed and u 6.00 23‐JAN‐2024 SHARIF SULTAN DHUKA NA B /603 SAI MANDIR S.V ROAD DAHI INDIA MAHARASHTRA MUMBAI 400068 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SAWANT SIDDHI GAJANAN NA 1/5 SAI KRUPA SEVA SOCIETY SANT INDIA MAHARASHTRA MUMBAI 400068 IN300513‐IN300513‐21Amount for unclaimed and u 20.00 23‐JAN‐2024 MAHENDRA B PASAD NA 2/202 BIJAL HEIGHTS NAVGHAR RO INDIA MAHARASHTRA MUMBAI 400081 IN300513‐IN300513‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 TEREDESAI SHARAD GOVIND NA KETAKI APTS‐ ANNEX, G V SCHEME, INDIA MAHARASHTRA MUMBAI 400081 IN300142‐IN300142‐10Amount for unclaimed and u 896.00 23‐JAN‐2024 YASHWANT KESHAORAO GOKHALEHUF NA 13 A. 503 NEAR RAMASHRAM POWINDIA MAHARASHTRA MUMBAI 400076 C12020000‐12020000‐ Amount for unclaimed and u 522.00 23‐JAN‐2024 RAMESH VASUDEO DALVI NA 37 / 102, NEW P M G P MHADA COLINDIA MAHARASHTRA MUMBAI 400081 C12028900‐12028900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 SUNITHA SHAJ NA 8/122 KANNAMWAR NAGAR VIKHRINDIA MAHARASHTRA MUMBAI 400083 IN301127‐IN301127‐15Amount for unclaimed and u 44.00 23‐JAN‐2024 ZAHEER ABBAS SHABBIRALIDHAMNA 3 E, ROOM NO 603, DAMODAR PARINDIA MAHARASHTRA MUMBAI 400086 IN302269‐IN302269‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 RAMESH VELJI SAVLA NA 201, SAHYADRI APT.,2ND. FLOOR MINDIA MAHARASHTRA MUMBAI 400086 C12045200‐12045200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 NITIN KARSANDAS JOISHER NA 6/43 NARAYAN NAGAR AGRA ROADINDIA MAHARASHTRA MUMBAI 400086 IN300888‐IN300888‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 SHASHIKAR BABU POOJARY NA AMRUIT BLDG,FLAT NO.10, 3 RD FL INDIA MAHARASHTRA MUMBAI 400089 IN300409‐IN300409‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 ANAMIKA GOVIND RATHI NA 103, ORION A WING, VASANT GALAINDIA MAHARASHTRA MUMBAI 400090 C12010600‐12010600‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SHARAYU ANKUSH MORE NA 601, DEVPRAYAG C.H.S., SADANANDINDIA MAHARASHTRA MUMBAI 400091 IN300239‐IN300239‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 SUREKHA SUMANT GIRAP NA A/303 ASHWINI APTS EKSAR ROAD INDIA MAHARASHTRA MUMBAI 400091 C12013200‐12013200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PRAKASHCHAND HAJARIMAL JAINHUF NA 501, PRANAV APPRT, 5TH FLOOR, E INDIA MAHARASHTRA MUMBAI 400091 C12023500‐12023500‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 ANJALI JITENDRA PAWAR NA 43 GORAI SHIVAI CHS PLOT NO 33 RINDIA MAHARASHTRA MUMBAI 400091 C12035000‐12035000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 AKSHATA J VINEKAR NA B‐5 MATRUKRUPA OPP DON BOSCOINDIA MAHARASHTRA MUMBAI 400092 IN300386‐IN300386‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 JAYESH NARENDRA PAREKH NA 30 VITHAL APARTMENT FLAT NO 32INDIA MAHARASHTRA MUMBAI 400092 IN300011‐IN300011‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 SHIVAJI DESHPANDE NA 11 SAMADHAN BLDG PLOT NO 27 GINDIA MAHARASHTRA MUMBAI 400092 IN302236‐IN302236‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 TARINI MADAN NAHAK NA SURYA APT., ROOM NO.201, 2ND F INDIA MAHARASHTRA MUMBAI 400092 IN300239‐IN300239‐11Amount for unclaimed and u 372.00 23‐JAN‐2024 PRAKASH GANPAT PADWAL NA DAYA SAGAR CO SOCIETY PLOT NO INDIA MAHARASHTRA MUMBAI 400092 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JAYESH YUVRAJ ATHAVIA NA 802 'E' WING J.K. PARADISE OFF EKSINDIA MAHARASHTRA MUMBAI 400092 C12041700‐12041700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SURYAKANT SHANKAR MUSALE NA B/2‐ PUSHPA APPT, MHATRE MARGINDIA MAHARASHTRA MUMBAI 400092 C12047800‐12047800‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ASHIS SURESH PARALKAR NA SHIV DHAM BLDG C WING FLAT NO INDIA MAHARASHTRA MUMBAI 400092 IN300513‐IN300513‐12Amount for unclaimed and u 24.00 23‐JAN‐2024 HETAL KISHOR VORA NA BLOCK NO 14 26 B GOVIND NAGAR INDIA MAHARASHTRA MUMBAI 400092 IN302470‐IN302470‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 PRASHANT HARISHCHANDRAMADYE NA D 6 23 ASMITA JYOTI MARVE ROAD INDIA MAHARASHTRA MUMBAI 400095 IN300214‐IN300214‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 DHANARAJ MAHADEV MESTRY NA Subedar Singh Tiwari Chawl, KokaniINDIA MAHARASHTRA MUMBAI 400097 C12011200‐12011200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 DILIP NEMCHAND SHAH NA A1/11 ISHWAR BHUVAN 2ND FLOO INDIA MAHARASHTRA MUMBAI 400097 IN300513‐IN300513‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 PARVATI SINGH NA B R D CLINIC BHIMNAGAR C N 5 NEAINDIA MAHARASHTRA MUMBAI 400097 IN300239‐IN300239‐50Amount for unclaimed and u 34.00 23‐JAN‐2024 USHA VIJAY NARSARIA VIJAY S NARSARIA KESHARDEV HOUSE THREE BUNGLOINDIA MAHARASHTRA MUMBAI 400097 PWPL005714 Amount for unclaimed and u 2.00 23‐JAN‐2024 ARJUN MAHALING KORI NA ECL FINANCE LTD EDELWEISS HOUSINDIA MAHARASHTRA MUMBAI 400098 IN302201‐IN302201‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 JOSEPH D DSOUZA NA SADIQ MANZEL 14 OPP HOTEL RATNINDIA MAHARASHTRA MUMBAI 400099 IN300513‐IN300513‐19Amount for unclaimed and u 10.00 23‐JAN‐2024 AMIT MADHOK NA 803 4A WHISPERING PALMS LOKHAINDIA MAHARASHTRA MUMBAI 400101 IN303719‐IN303719‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SATISH SITARAM RAO NA B/41, KALPATARU TOWER, GARDENINDIA MAHARASHTRA MUMBAI 400101 IN302269‐IN302269‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 SEEMA RAGHUVIR LODHA NA B‐401, BARONET BUILDING, 4TH FLOINDIA MAHARASHTRA MUMBAI 400101 C12011300‐12011300‐ Amount for unclaimed and u 350.00 23‐JAN‐2024 ALOK DEVENDRA GARG NA A‐304, RIVERA TOWER LOKHANDW INDIA MAHARASHTRA MUMBAI 400101 C12026700‐12026700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SUREKHA GIRISH ZAVERI NA 2 B 303 GREEN MEADOWS LOKHANINDIA MAHARASHTRA MUMBAI 400101 IN300183‐IN300183‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 JIM VARKEY GEORGE NA F1 B WING SHARON CHSL I C COLONINDIA MAHARASHTRA MUMBAI 400103 IN303719‐IN303719‐10Amount for unclaimed and u 48.00 23‐JAN‐2024 KUNJAN AMRATLAL OZA NA SAI KRUPA, 8 THOMAS COMPOUNDINDIA MAHARASHTRA MUMBAI 400103 C12071000‐12071000‐ Amount for unclaimed and u 96.00 23‐JAN‐2024 VINOD KATARIYA NA 21 A 24 BRINDABAN SOCIETY THAINDIA MAHARASHTRA THANE 400601 IN300386‐IN300386‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 PUSHPA VINAYAK VAIDYA NA 44 LILLY ORCHID COMPLEX MAJIWAINDIA MAHARASHTRA THANE 400601 IN300183‐IN300183‐10Amount for unclaimed and u 312.00 23‐JAN‐2024 ANAND PRABHAKAR ATRE NA 11, JAIRAM CHS OM SHITAL CHHAY INDIA MAHARASHTRA THANE 400601 IN302269‐IN302269‐11Amount for unclaimed and u 80.00 23‐JAN‐2024 FIROZ KASAM JALIA NA TEJADEEP VHILA 4TH FLR R NO 401 INDIA MAHARASHTRA THANE 400601 C12033200‐12033200‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 ANIL VIRJI SATRA NA ANANTKRUPA APT UTHALSAR R NOINDIA MAHARASHTRA THANE 400601 C12033200‐12033200‐ Amount for unclaimed and u 168.00 23‐JAN‐2024 MANISHA SUBHASH PATIL NA NO 803 8TH FLOOR PARADAICE HEINDIA MAHARASHTRA THANE 400601 IN300214‐IN300214‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 SHAILESH MOHAN CHAVANHUF NA FLAT NO 102, 1ST FLOOR SHIVAM CINDIA MAHARASHTRA THANE 400602 C12039900‐12039900‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 MANGESH BHALCHANDRA BAHADKAR NA 02, MANISH APARTMENT, DR MOO INDIA MAHARASHTRA THANE 400602 C16010100‐16010100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAMESH MURLIDHAR BHATAWDEKAR NA 2/604,ACCOLADE C.H.S. AJURI DARGINDIA MAHARASHTRA THANE 400604 IN302453‐IN302453‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 TOTRE AJIT DATTATRAYA NA L4/1 VAKRATUNDA CHS KASHISH PINDIA MAHARASHTRA THANE 400604 IN300239‐IN300239‐12Amount for unclaimed and u 200.00 23‐JAN‐2024 ANANT AMRUT PATIL NA 701 VASTU THE RESIDENCY CHS LBSINDIA MAHARASHTRA THANE 400604 IN300513‐IN300513‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 VINOD PANDURANG KAMATH NA B‐1‐503, RAJALAXMI KHARGAON KAINDIA MAHARASHTRA THANE 400605 IN301151‐IN301151‐13Amount for unclaimed and u 90.00 23‐JAN‐2024 PRASHANT PRABHAKAR SAWANT NA 12/89 ROW HOUSE SHRI VINAYAK CINDIA MAHARASHTRA THANE 400606 C12029900‐12029900‐ Amount for unclaimed and u 52.00 23‐JAN‐2024 ANURADHA THAKUR NA 351 KAMAL SAGAR SOCITY BHANDUINDIA MAHARASHTRA MUMBAI 400042 IN300142‐IN300142‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 CHAND SARIN NA HDFC BANK LTD CUSTODY SERVICESINDIA MAHARASHTRA MUMBAI 400013 IN300126‐IN300126‐11Amount for unclaimed and u 1200.00 23‐JAN‐2024 DILIPCHARAN BHAGWAT JADHAV NA A402 GRITHEIGHTSCO‐OPHSGSOCITINDIA MAHARASHTRA MUMBAI 400043 C12038100‐12038100‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 ASHISH RASIKLAL SHAH NA 204 SEASHELLS OPP JUHU POST OF INDIA MAHARASHTRA MUMBAI 400049 IN300484‐IN300484‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 GIEVE DARA ACIDWALLA NA 10 SEA PALACE B 2 25 H JUHU TARAINDIA MAHARASHTRA MUMBAI 400049 IN302679‐IN302679‐32Amount for unclaimed and u 66.00 23‐JAN‐2024 SALEEMAKHTAR QAMRUZZAMAN ANSARI NA 5 A DELUXE MAHAL 16TH RD BAND INDIA MAHARASHTRA MUMBAI 400050 C12024700‐12024700‐ Amount for unclaimed and u 2676.00 23‐JAN‐2024 PRASAD K KULKARNI NA MET INSTITUTE OF INFORMATION TINDIA MAHARASHTRA MUMBAI 400050 IN301151‐IN301151‐20Amount for unclaimed and u 12.00 23‐JAN‐2024 PUSHPALATA CHINTAMAN DALVI NA D19/168, M.I.G. COLONY BANDRA (INDIA MAHARASHTRA MUMBAI 400051 C13013800‐13013800‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 HEENA USMANI NA B 291/4 GOVERNMENT COLONY BAINDIA MAHARASHTRA MUMBAI 400051 IN300513‐IN300513‐22Amount for unclaimed and u 40.00 23‐JAN‐2024 VIKAS SINGH NA 613‐JAYWANT APARTMENT AWINGINDIA MAHARASHTRA MUMBAI 400053 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 REKHA KUMAR KURKUTE NA A6‐ 33, NABARD PARK KHIRA NAGAINDIA MAHARASHTRA MUMBAI 400054 IN300183‐IN300183‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 R RAJESH NA A 9 JEEVAN VIKAS LIC QUARTERS SAINDIA MAHARASHTRA MUMBAI 400054 IN301549‐IN301549‐19Amount for unclaimed and u 34.00 23‐JAN‐2024 NELSON ROHAN MENDONCA NA NO 2 NO 1 SHASTRI NAGAR LINKINGINDIA MAHARASHTRA MUMBAI 400054 IN302902‐IN302902‐42Amount for unclaimed and u 56.00 23‐JAN‐2024 NAVEED N NIZAMI NA BLDG 1/10 ASGARLI VAKOLA PIPELI INDIA MAHARASHTRA MUMBAI 400055 IN300214‐IN300214‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 ADR TRAVELS NA 7 QUEENS LAWN OPP GOLDEN TOBINDIA MAHARASHTRA MUMBAI 400056 IN300020‐IN300020‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 GLOBAL SYNERGY LIMITED NA C/O B V DALAL AND CO CHARTEREDINDIA MAHARASHTRA MUMBAI 400056 IN300020‐IN300020‐11Amount for unclaimed and u 10702.00 23‐JAN‐2024 SUNIL JAGDISH SHAH NA A/18, UMESH KIRAN, 101, BHAG, VIINDIA MAHARASHTRA MUMBAI 400056 C12035000‐12035000‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 KUNAL JATIN TURAKHIA NA 503/5, VIDARBH SAMRAT, 93/C, V PINDIA MAHARASHTRA MUMBAI 400056 C12047200‐12047200‐ Amount for unclaimed and u 5030.00 23‐JAN‐2024 TRISH GONSALVES NA 6/7 IRLA GAOTHAN S V ROAD VILE INDIA MAHARASHTRA MUMBAI 400056 C12073700‐12073700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 DINESH TULSIDAS SHROFF NA 343, S V ROAD, C G TRUST BLDG 2NINDIA MAHARASHTRA MUMBAI 400056 C16014800‐16014800‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 ATUL GOPALKRISHNA JUVLE NA C 11 12 KRISHNA CHS LTD TUKA MINDIA MAHARASHTRA MUMBAI 400057 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 AMOOLYA KESARINATH WASKAR NA RUKMINEE NIWAS EKSAR THAKUR PINDIA MAHARASHTRA MUMBAI 400091 IN300183‐IN300183‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 MR MITULJITENDRAMETAWALA NA L/B/ 203‐204, NEW MHB COLONY GINDIA MAHARASHTRA MUMBAI 400091 C12010900‐12010900‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 ANANT SONU KULAYE NA 22/1697 M H B COLONY GORAI ROAINDIA MAHARASHTRA MUMBAI 400091 IN302902‐IN302902‐40Amount for unclaimed and u 6.00 23‐JAN‐2024 GUNJAN NARSAILAL WANI NA 103,MAYUR S.V.P.ROAD BORIVLI ( INDIA MAHARASHTRA MUMBAI 400092 IN300749‐IN300749‐10Amount for unclaimed and u 314.00 23‐JAN‐2024 KAUSHIK A GHOSH NA 9B/16 ELTEE APARTMENTS SAI BAB INDIA MAHARASHTRA MUMBAI 400092 IN300484‐IN300484‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 AMOD VINOD MANJREKAR NA 201/B Jayshree Co Op Hsg Soc PadmINDIA MAHARASHTRA MUMBAI 400092 IN302814‐IN302814‐11Amount for unclaimed and u 200.00 23‐JAN‐2024 FIROOZEH A PATEL NA 11, VASANT BHUVAN S.V. ROAD BOINDIA MAHARASHTRA MUMBAI 400092 C12010900‐12010900‐ Amount for unclaimed and u 600.00 23‐JAN‐2024 BHAGWATI PIYUSH PAREKH NA 1, ISHWAR KUNJ NEAR SONI WADI SINDIA MAHARASHTRA MUMBAI 400092 C12017500‐12017500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 VAIBHAV GANG NA A 82 DATTANI TOWER NR KORA KENINDIA MAHARASHTRA MUMBAI 400092 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 RASWANTI BABULAL SHAH NA D/5, GORAGANDHI 4TH FLOOR, CHAINDIA MAHARASHTRA MUMBAI 400092 C12071600‐12071600‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 MANISHKUMAR MORARJI PATEL NA C 301, 3RD FLOOR VRINDAVAN BUI INDIA MAHARASHTRA MUMBAI 400092 IN300214‐IN300214‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 SUNIL SITARAM AMRE NA A 303 CHAITANYA BLDG KASTURPA INDIA MAHARASHTRA MUMBAI 400092 IN300513‐IN300513‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 KAMINI HEETESH SHAH NA A/1/102 STAR GALAXY CHS LTD L T INDIA MAHARASHTRA MUMBAI 400092 IN301330‐IN301330‐21Amount for unclaimed and u 484.00 23‐JAN‐2024 BALKRISHNA YASHWANT NAIK NA B / 33, EKSAR NEELKAMAL, EKSARINDIA MAHARASHTRA MUMBAI 400092 IN306114‐IN306114‐90Amount for unclaimed and u 112.00 23‐JAN‐2024 HARENDRA SINGH RAWAT NA FASION APPARELS 531 3, ST NO 7 MINDIA MAHARASHTRA MUMBAI 400093 IN302269‐IN302269‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 ANKITA ABHAY DUDWADKAR NA E / 404, ASHRAY SOCIETY, MANISH INDIA MAHARASHTRA MUMBAI 400093 IN306114‐IN306114‐90Amount for unclaimed and u 2.00 23‐JAN‐2024 DATAMATICS LIMITED NA UNIT NO 29 SDF I SEEPZ ANDHERI EINDIA MAHARASHTRA MUMBAI 400096 IN300214‐IN300214‐10Amount for unclaimed and u 6950.00 23‐JAN‐2024 NSD GLOBAL TRADEPVTLTD NA 604 MUKTANGAN KAILASHPURI ROINDIA MAHARASHTRA MUMBAI 400097 C12033200‐12033200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MUGDHA NADKARNI NA A‐310 SHAKTI APARTMENT CARDIN INDIA MAHARASHTRA MUMBAI 400099 C12047200‐12047200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 PURUSHOTTAM AGAL NA B/1 402, GREEN MEADOWS, LOKHAINDIA MAHARASHTRA MUMBAI 400101 C12017500‐12017500‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SUMAN SINGH NA H‐603/604, GOKUL VIHAR THAKUR INDIA MAHARASHTRA MUMBAI 400101 IN300183‐IN300183‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 VEENA BAKHSHI NA B‐707 SHANKER ENCLAVE ASHOK N INDIA MAHARASHTRA MUMBAI 400101 C12033500‐12033500‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 RAVIKANT LALMAN MISHRA NA 2 RAMNAGAR DUBEY COMPOUND INDIA MAHARASHTRA MUMBAI 400101 C13041400‐13041400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SHELJA SUNIL KALAN NA FLAT B‐1105 OBEROI PARK VIEW THINDIA MAHARASHTRA MUMBAI 400101 IN300214‐IN300214‐13Amount for unclaimed and u 4.00 23‐JAN‐2024 RICHARD LALL NA 1803 3 B WHISPERING PALM LOKHAINDIA MAHARASHTRA MUMBAI 400101 IN302902‐IN302902‐40Amount for unclaimed and u 112.00 23‐JAN‐2024 DEEPA DATTU WAHANE NA 21/656 SHASTRI NAGAR GOREGAONINDIA MAHARASHTRA MUMBAI 400104 IN300183‐IN300183‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 AISHWARYA R MURANJAN NA 37/B/915 TRUPTI BHAVAN CHS , NEINDIA MAHARASHTRA MUMBAI 400104 IN300749‐IN300749‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 PRATIK SHAH NA FLAT NO 09 VED COTTAGE SHREE NINDIA MAHARASHTRA MUMBAI 400104 IN300513‐IN300513‐22Amount for unclaimed and u 2.00 23‐JAN‐2024 MUKUND S JOSHI NA BRINDAVAN SOCIETY, BLDG NO 72 INDIA MAHARASHTRA THANE 400601 IN300126‐IN300126‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 RUCHIRA ASHISH NABAR NA A 11/504 RUTU ENCLAVE ANAND NINDIA MAHARASHTRA THANE 400601 C12041900‐12041900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ASHUTOSH TEWARI NA B4/304 KANCHAN PUSHP APTS GHOINDIA MAHARASHTRA THANE 400601 IN300484‐IN300484‐13Amount for unclaimed and u 56.00 23‐JAN‐2024 LAKSHMI A SATYAVARPU NA FLAT NO 12 BUILDING 50 B BRINDA INDIA MAHARASHTRA THANE 400601 IN303028‐IN303028‐51Amount for unclaimed and u 74.00 23‐JAN‐2024 BHAKTI M BRAHME NA 9 PUSHKARAJ CHS LOKMANYA LAN INDIA MAHARASHTRA THANE 400602 IN302236‐IN302236‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 KETAN GOVIND JOSHI NA MANGALA PRASAD CHS FLAT NO 30INDIA MAHARASHTRA THANE 400602 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RITA SAKHARAM PARAVDE NA A/141, APARNA CHS, CHENDANI MIINDIA MAHARASHTRA THANE 400603 C12018600‐12018600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MINAKSHI RANJIT PARMAR NA UNITED (14) CO‐OP HSG SOC, 1ST F INDIA MAHARASHTRA MUMBAI 400069 C12025700‐12025700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 HISHAMUDDIN ABDULLA MUKADAM NA Flat No‐105/A, Noor Jahan Phase‐2,INDIA MAHARASHTRA MUMBAI 400070 C12029700‐12029700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 JAYANT SHAH NA 402, BHAWESHWER DARSHAN ANAINDIA MAHARASHTRA MUMBAI 400071 C12028900‐12028900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MOHANLAL CHATRABHUJ THACKER NA 16/A FAIR LAWAN SOCIETY S T ROAINDIA MAHARASHTRA MUMBAI 400071 IN301330‐IN301330‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 FARHAD IMRAN MUKADAM NA OFFICE NO 110 DATTANI PLAZA EASINDIA MAHARASHTRA MUMBAI 400072 IN300183‐IN300183‐11Amount for unclaimed and u 24.00 23‐JAN‐2024 PRIYA JAGDISH SINGH NA R/4‐A,SAI BABA HOU. SOCIETY L.B.SINDIA MAHARASHTRA MUMBAI 400072 C13020800‐13020800‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 JEETENDER BHAGWANDASS CHANDNA NA 4 B 17 NAVJIVAN SOCIETY CHEMBUINDIA MAHARASHTRA MUMBAI 400074 C12029900‐12029900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SANDEEP BHAGIRATH LADDA NA 18/19, RAJU MANSION, VALLABH B INDIA MAHARASHTRA MUMBAI 400075 C12036200‐12036200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 KIRITKUMAR DALPATRAM RAVAL NA 15 ANUBHAVDHAM 99 GARODIA N INDIA MAHARASHTRA MUMBAI 400077 IN300020‐IN300020‐11Amount for unclaimed and u 100.00 23‐JAN‐2024 RUPEN MAHENDRA SHAH NA MAHAVIR SAGAR 32 GARODIA NAGINDIA MAHARASHTRA MUMBAI 400077 IN300360‐IN300360‐22Amount for unclaimed and u 186.00 23‐JAN‐2024 DAKSHA J KARNANI NA A/4 NALANDA BLDG R B MEHTA MAINDIA MAHARASHTRA MUMBAI 400077 IN302470‐IN302470‐40Amount for unclaimed and u 14.00 23‐JAN‐2024 LEENA S SHAH NA SAI RADHA COMPLEX BLDG C FLAT INDIA MAHARASHTRA MUMBAI 400078 IN302679‐IN302679‐35Amount for unclaimed and u 212.00 23‐JAN‐2024 SUSHANT KUMAR NA GEOMETRIC SOFTWARE SOLUTIONSINDIA MAHARASHTRA MUMBAI 400079 IN300183‐IN300183‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 YASHWANT BABAJI BREED NA 20 GEET GUNJAN OPP JOHNSON & INDIA MAHARASHTRA MUMBAI 400080 IN300513‐IN300513‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 PARIMAL CHABIL CHEDDA NA 12, MADHYAM VILLA OPP APNA BA INDIA MAHARASHTRA MUMBAI 400080 IN302269‐IN302269‐12Amount for unclaimed and u 90.00 23‐JAN‐2024 PRAVIN MURJI GADAHUF NA ROOM NO 501 B VIKAS PARADISE T INDIA MAHARASHTRA MUMBAI 400080 C12044700‐12044700‐ Amount for unclaimed and u 138.00 23‐JAN‐2024 BHARAT JAGDISHBHAI SANGHVI NA D‐9,MEMINATH APT.,1ST FLR., FLATINDIA MAHARASHTRA MUMBAI 400080 C12045200‐12045200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 BHARAT JAGDISH SANGHVI NA 107/108 D 9 NEMI NATH APARTME INDIA MAHARASHTRA MUMBAI 400080 IN301151‐IN301151‐13Amount for unclaimed and u 56.00 23‐JAN‐2024 MADHURI MANSUKHLAL JANI NA 1 GROUND FLOOR 1 DEVRA SOCIET INDIA MAHARASHTRA MUMBAI 400080 IN300513‐IN300513‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 PRASHANT BALKRISHNA KADAM NA 501 RUBY APTS 5 RAMDAS RD MUL INDIA MAHARASHTRA MUMBAI 400081 IN300513‐IN300513‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 NIKHIL JAWAHAR BHANSALI NA A 5 MANAVA APTT CHAPHEKAR BA INDIA MAHARASHTRA MUMBAI 400081 C12019101‐12019101‐ Amount for unclaimed and u 18.00 23‐JAN‐2024 YOGESH NAMDEO MANJREKAR NA FLAT NO 103 SHINGAR APT NEAR R INDIA MAHARASHTRA MUMBAI 400081 C13041400‐13041400‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 T V HOLAY NA D/203 2ND FLOOR SAINATH TOWERINDIA MAHARASHTRA MUMBAI 400081 IN300214‐IN300214‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 NIRMAL NIHALCHAND JAIN NA ROOM NO 123 SAINATH NAGAR M INDIA MAHARASHTRA MUMBAI 400081 IN300513‐IN300513‐80Amount for unclaimed and u 4.00 23‐JAN‐2024 DINESH ARJUN JADHAV NA 141‐4226 KANNAMWAR NAGAR NOINDIA MAHARASHTRA MUMBAI 400083 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHAMIM KHAN NA C/102 SABINA APT ASALFA VILLAGEINDIA MAHARASHTRA MUMBAI 400086 IN301098‐IN301098‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 TUKARAM KRISHNA PATIL NA AMRUTNAGAR CO OP HSG SOCIETYINDIA MAHARASHTRA MUMBAI 400086 IN300214‐IN300214‐15Amount for unclaimed and u 38.00 23‐JAN‐2024 AVINASH JANARDAN MANGAONKAR NA E‐301 RUNWAL CENTRE NEAR LAKMINDIA MAHARASHTRA MUMBAI 400088 IN300450‐IN300450‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 AMMICHAMUKKI ACHUTHAN NA FLAT NO2 SUDARSHAN 24A PESTOMINDIA MAHARASHTRA MUMBAI 400089 IN301127‐IN301127‐16Amount for unclaimed and u 186.00 23‐JAN‐2024 SESHADRI SASHINANDAN NA B/2 KARTIK CHEDDA NAGAR CHEMBINDIA MAHARASHTRA MUMBAI 400089 IN301151‐IN301151‐21Amount for unclaimed and u 74.00 23‐JAN‐2024 GARGI DASGUPTA NA 70 HEM CHANDRA NASKAR ROAD INDIA WEST BENGAL KOLKATA 700010 IN301549‐IN301549‐30Amount for unclaimed and u 10.00 23‐JAN‐2024 MONDIRA DAS NA P 3 SASI BHUSAN DEY ST KOLKATA INDIA WEST BENGAL KOLKATA 700012 C12029900‐12029900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 JAIMON K JOHN NA KANJIRAKUZHIYIL H ARAMBATTAKUINDIA KERALA CALICUT 673575 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 VISWANATHAN T A NA THAZHEKKAPPIL VELIYAMBAM P O INDIA KERALA CALICUT 673579 C12023900‐12023900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SAJITH M NA NIDHILA BHAVAN POOMALA P O SUINDIA KERALA CALICUT 673592 IN300239‐IN300239‐12Amount for unclaimed and u 44.00 23‐JAN‐2024 SHAMEEMA V NA KAKKODI HOUSE KAKKODI PO KOZHINDIA KERALA CALICUT 673611 IN300239‐IN300239‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 AGESH K K NA KAKKATTU KANDI VAKAYAD POST NINDIA KERALA CALICUT 673614 C12048100‐12048100‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 RAVI A K NA SAROJA SADANAM KAKKUR KOZHIKINDIA KERALA CALICUT 673619 IN300239‐IN300239‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 SUNNY K J NA KALAMPUKATTIL HOUSE THOTTUMINDIA KERALA CALICUT 673639 IN301895‐IN301895‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 ABDULLA NA MANDAKATHINGAL HOUSE VAZAKKINDIA KERALA CALICUT 673640 IN300239‐IN300239‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 DHWIJENDRAN NA SATHYA NIVAS K PURAM PO, TIRURINDIA KERALA TIRUR 676101 IN303116‐IN303116‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 NIKHIL T V NA THAZHATHE VEETIL HOUSE TIRUR PINDIA KERALA TIRUR 676101 IN300239‐IN300239‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 DR MOHAMMEDKASIM NA ABHAYAM PO POOKAYIL TIRUR MA INDIA KERALA TIRUR 676107 IN300239‐IN300239‐10Amount for unclaimed and u 290.00 23‐JAN‐2024 VELAYUDHANCK NA CHENNAMKULATHIL HOUSE HARIJAINDIA KERALA TIRUR 676301 IN300239‐IN300239‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 SREEKUMAR T NA SREEPADMAM, THACHARAKKAL HOINDIA KERALA TIRUR 676303 C12047600‐12047600‐ Amount for unclaimed and u 54.00 23‐JAN‐2024 NARAYANAN MASTER NA LAKSHMI VIHAR ULLANAM P O PAR INDIA KERALA TIRUR 676303 C12047600‐12047600‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 MOHAMMED BASHEER P NA PULLISSERY HOUSE CHENDAPURAY INDIA KERALA TIRUR 676305 C12047600‐12047600‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 JAYAN P S NA SATHYA NIVAS K PURAM, TANALURINDIA KERALA TIRUR 676307 IN301895‐IN301895‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 REENA VARIKUZHIYIL NA SMARANA K.PURAM TOWN K.PURAINDIA KERALA TIRUR 676307 C12030000‐12030000‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 DILEEP K NA KUZHIKKATTIL HOUSE MEENADATHINDIA KERALA TIRUR 676307 IN300239‐IN300239‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 MUSTHAFA P NA PALAPRA HOUSE KOTTATHANGADIINDIA KERALA TIRUR 676309 IN300239‐IN300239‐10Amount for unclaimed and u 78.00 23‐JAN‐2024 MADHAVA PANIKKER PL NA KOLIYEDATH HOUSE ARIYALLUR P OINDIA KERALA TIRUR 676312 IN300239‐IN300239‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SAKEENA P K NA VERALODI HOUSE VELIMUKKU P O INDIA KERALA TIRUR 676317 C12047600‐12047600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 KUNHIMOIDEEN NA KOTTASSERI HOUSE KANNAMANGAINDIA KERALA TIRUR 676318 IN300239‐IN300239‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 VIJAYALAKSHMI KAINOTE NA NANDANAM VELUTHEDATHUMANAINDIA KERALA TIRUR 676505 IN300239‐IN300239‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 MOHAMED BASHEER NA MELORATH HOUSE VATTALOOR POINDIA KERALA OTTAPALAM 679350 C12044700‐12044700‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 SURESH KUMAR KADAVATH NA KADAVATH HOUSE MARAKKARA P OINDIA KERALA TIRUR 676518 IN300239‐IN300239‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 MOHAMED BASHEER KV NA MANNISHEERI HOUSE PUTHANPUR INDIA KERALA TIRUR 676519 IN300394‐IN300394‐17Amount for unclaimed and u 12.00 23‐JAN‐2024 MOHAMMED ANVARUL HAQUEMP NA MADARI PALLIYALIL HOUSE KADAMINDIA KERALA TIRUR 676521 IN303702‐IN303702‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 HAMZA P NA CHOLAKKAD HOUSE CHERUKUNNU INDIA KERALA TIRUR 676528 IN301895‐IN301895‐10Amount for unclaimed and u 270.00 23‐JAN‐2024 FATHIMATH ASRA A NA NOORMAHAL EDAVANNA MALAPPUINDIA KERALA TIRUR 676541 IN302269‐IN302269‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 VASUDEVAN P N NA R V CLINIC & HOSPITAL WEST FORT INDIA KERALA PALGHAT 678001 C12023900‐12023900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MOHAMMEDYAS T A NA S/O ABDUL KHADAR, VASEELA MANINDIA KERALA PALGHAT 678004 IN302269‐IN302269‐11Amount for unclaimed and u 36.00 23‐JAN‐2024 ASHWIN T A NA SUMUKHAM AYODHYA NAGAR CHAINDIA KERALA PALGHAT 678007 IN301774‐IN301774‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 A HARIDAS NA 357 CHANDRANAGAR COLONY NEWINDIA KERALA PALGHAT 678007 IN301127‐IN301127‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 RADHAKRISHNANK G NA CHITRALAYA GIRI NAGAR NSS ENGGINDIA KERALA PALGHAT 678008 IN301080‐IN301080‐22Amount for unclaimed and u 12.00 23‐JAN‐2024 RAMANKUTTY K NA KALATHIL HOUSE KALLEKULANGARAINDIA KERALA PALGHAT 678009 IN300513‐IN300513‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 VISWANATHAN MENATH NA 3/31 1 4TH LNE SRIDURGA VENKITEINDIA KERALA PALGHAT 678011 IN300513‐IN300513‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 VIVEK MURALEEDHARAN NA S 32 USHUS SAHYADHRI COLONY CHINDIA KERALA PALGHAT 678007 IN301330‐IN301330‐20Amount for unclaimed and u 50.00 23‐JAN‐2024 MOHAMED SAFEEL M NA 14/307 NAZEEBMANZIL INDIRANAGINDIA KERALA PALGHAT 678013 IN302269‐IN302269‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 ANGEPAT SUDHAKAR NA 1 J BHADRADEEPAM APARTMENTSINDIA KERALA PALGHAT 678014 IN301637‐IN301637‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 S RADHAKRISHAN NA VISWA NIVAS PATTIKARAI PALAKKAINDIA KERALA PALGHAT 678014 C12013200‐12013200‐ Amount for unclaimed and u 242.00 23‐JAN‐2024 SUBRAMANIAN S NA 72/10 DOUBLE STREET THEKKEGRMINDIA KERALA PALGHAT 678103 IN300239‐IN300239‐12Amount for unclaimed and u 90.00 23‐JAN‐2024 PRABEESH KUMAR N NA VADAKKEMURI VATTEKKAD P O PALINDIA KERALA PALGHAT 678506 IN300239‐IN300239‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 GOVINDAN SURESHKUMAR NA DEVELOPMENT OFFICER VALLIKKADINDIA KERALA PALGHAT 678543 IN300214‐IN300214‐12Amount for unclaimed and u 46.00 23‐JAN‐2024 T B MEENAKSHI NA GOPALAKRISHNA FARM PANAYUR PINDIA KERALA PALGHAT 678552 IN300896‐IN300896‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 VIJAYAN A NA NO. VIII/632 GLORIOSA, KADAMKO INDIA KERALA PALGHAT 678559 IN303340‐IN303340‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 ABBAS T T NA THOTTUNGALTHODI HOUSE CHETHINDIA KERALA PALGHAT 678583 IN300239‐IN300239‐13Amount for unclaimed and u 50.00 23‐JAN‐2024 RAMAKRISHNAPI ARIANCOVIL SADASIVANNAIR NA ITI LTD KANJIKODE PALAKKAD INDIA KERALA PALGHAT 678623 IN301774‐IN301774‐16Amount for unclaimed and u 32.00 23‐JAN‐2024 RAMACHANDRANM P NA CHANGARAKATH HOUSE PRADHAN INDIA KERALA PALGHAT 678683 IN301637‐IN301637‐40Amount for unclaimed and u 74.00 23‐JAN‐2024 USHA S NA PUTHEN VEEDU PERUMKUNNAM P INDIA KERALA PALGHAT 678702 C12051800‐12051800‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 A NARAYANAN KUTTY NA ACHUTHA NIVAS CHITTILAMCHERY INDIA KERALA PALGHAT 678704 C12032800‐12032800‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 URALIA ENTERTAINMENT PRIVATELIMITED NA ALPINE ARCH SUITE GF2 NO 10 LANINDIA KARNATAKA BANGALORE 560025 IN300360‐IN300360‐21Amount for unclaimed and u 302.00 23‐JAN‐2024 GURURAJA CHAR M NA NO 51/21 12TH CROSS, 19TH MAIN INDIA KARNATAKA BANGALORE 560026 C12029900‐12029900‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 B VIJAYAKUMAR NA NO 2/12 POOJARAPPA GARDENS BAINDIA KARNATAKA BANGALORE 560027 IN302148‐IN302148‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 MAHESHA NA 73 2ND FLOOR S V ROAD 2ND BLOCINDIA KARNATAKA BANGALORE 560028 IN301926‐IN301926‐30Amount for unclaimed and u 68.00 23‐JAN‐2024 DELEEP GEORGE NA NO 12 2 ND FLOOR 3 RD CROSS CASINDIA KARNATAKA BANGALORE 560029 IN300214‐IN300214‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 VINOD MARI KUMAR NA NO 61 MUNINARASIMAIAH GARDE INDIA KARNATAKA BANGALORE 560029 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 G SATHYANANDA REDDY NA NO 13/1 5TH CROSS 2ND MAIN ROAINDIA KARNATAKA BANGALORE 560029 IN302269‐IN302269‐13Amount for unclaimed and u 32.00 23‐JAN‐2024 MUSARRATH JABEEN GN NA NO.5/2‐2, GOLD CREST APTS., F‐302INDIA KARNATAKA BANGALORE 560032 C12047200‐12047200‐ Amount for unclaimed and u 2428.00 23‐JAN‐2024 BIJU MERCY VIJAYAN NA BABY COTTAGE 18/A APPANNA BLOINDIA KARNATAKA BANGALORE 560032 IN302679‐IN302679‐32Amount for unclaimed and u 746.00 23‐JAN‐2024 SATHISH JAYARAJAN NA ILLUM, 360, SUBBAYANNAPALAYA, INDIA KARNATAKA BANGALORE 560033 IN300239‐IN300239‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 PRIYAA SATHYAMURTHI NA NO 3 SAIBRINDAVANAM A CROSS L INDIA KARNATAKA BANGALORE 560033 IN300513‐IN300513‐14Amount for unclaimed and u 746.00 23‐JAN‐2024 DEANNA BRENDA ESCOTTEE NA NO 14/1 DR KUVEMPU ROAD RAMAINDIA KARNATAKA BANGALORE 560033 IN300360‐IN300360‐21Amount for unclaimed and u 224.00 23‐JAN‐2024 K SRILATHA RAO NA 45 58 6/3 NARSIMHA NAGAR SALIGINDIA ANDHRA PRADESH VISAKHAPATNAM 530024 IN300513‐IN300513‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 ANITHA K B NA B‐46 KUDREMUKH COLONY 2ND BINDIA KARNATAKA BANGALORE 560034 IN302148‐IN302148‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAVI NARAYANAN CHAKARAVARTHI NA NO 190 GROUND FLOOR 5TH MAININDIA KARNATAKA BANGALORE 560034 IN300118‐IN300118‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 ABHIJIT BABURAO SASANE NA FLAT NO 6G EAST WING FERN HILL INDIA KARNATAKA BANGALORE 560034 C12029900‐12029900‐ Amount for unclaimed and u 64.00 23‐JAN‐2024 SUCHETA PARAG RAJE NA 1H, CLIVIA ROYALE HABITAT APTS HINDIA KARNATAKA BANGALORE 560034 C12047200‐12047200‐ Amount for unclaimed and u 1494.00 23‐JAN‐2024 DINESH MANILA MANILA NA NO 507 3A MAIN 16TH CROSS SECTINDIA KARNATAKA BANGALORE 560034 C12047200‐12047200‐ Amount for unclaimed and u 410.00 23‐JAN‐2024 SARIKA N INAMDAR NA 314, EMBASSY MEADOWS NO.7, 8TINDIA KARNATAKA BANGALORE 560034 C12047200‐12047200‐ Amount for unclaimed and u 484.00 23‐JAN‐2024 SUKALYAN MUKHERJEE NA 804, 5TH CROSS, 9TH MAIN KORAMINDIA KARNATAKA BANGALORE 560034 C12047200‐12047200‐ Amount for unclaimed and u 1768.00 23‐JAN‐2024 GOVINDARAJULUP CHANDRAKUMARNA 820 1A CROSS 4TH BLOCK KORAMAINDIA KARNATAKA BANGALORE 560034 C12060300‐12060300‐ Amount for unclaimed and u 302.00 23‐JAN‐2024 DINESH BHANDARKAR M NA OM SAI RAM HOUSE 192 1 37 2ND INDIA KARNATAKA BANGALORE 560034 IN301151‐IN301151‐24Amount for unclaimed and u 4.00 23‐JAN‐2024 GIRIJA VENKITACHALAM NA 702 & 802, 1 D, SESNA ELAN ‐ HOM INDIA KARNATAKA BANGALORE 560035 C12044700‐12044700‐ Amount for unclaimed and u 126.00 23‐JAN‐2024 MARY RAJ PRABHU NA WIPRO TECHNOLOGIES, E BLOCK, 2 INDIA KARNATAKA BANGALORE 560035 C12047200‐12047200‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 VENKATRAMAN SRINIVASAN NA WIPRO TECHNOLOGIES SURVEY 70 INDIA KARNATAKA BANGALORE 560035 IN300214‐IN300214‐13Amount for unclaimed and u 13290.00 23‐JAN‐2024 RAJESHWARI RAMACHANDRAN NA 175 LAKE SHORE HOMES KASAVA NINDIA KARNATAKA BANGALORE 560035 IN300513‐IN300513‐19Amount for unclaimed and u 3170.00 23‐JAN‐2024 RAJINI P K NA NO 561/42 MAHAGANAPATHI TEM INDIA KARNATAKA BANGALORE 560036 IN301926‐IN301926‐30Amount for unclaimed and u 6.00 23‐JAN‐2024 DEBABRATA DUTT NA Flat SF‐2, Malibu Homes‐2 Site No 3INDIA KARNATAKA BANGALORE 560037 IN300095‐IN300095‐11Amount for unclaimed and u 2092.00 23‐JAN‐2024 RAVI CHANDER NA 1260,SM CROSS,D BLOCK AECS LAY INDIA KARNATAKA BANGALORE 560037 C12023900‐12023900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 JENNIFER MECHER ANTHONY NA 36 FERN CITY DODDANEKUNDI MATINDIA KARNATAKA BANGALORE 560037 C12047200‐12047200‐ Amount for unclaimed and u 10282.00 23‐JAN‐2024 SREENIVASULU PRABHALA NA FLAT # G‐10, GREENFIELDS APTS KAINDIA KARNATAKA BANGALORE 560037 C12047200‐12047200‐ Amount for unclaimed and u 784.00 23‐JAN‐2024 AJAY KUMAR PWARRIER NA 921, C BLOCK 7TH MAIN, AECS LAYOINDIA KARNATAKA BANGALORE 560037 IN300239‐IN300239‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 BRUNDA RAVIKIRAN NA NO 325 6TH MAIN ROAD H A L 2NDINDIA KARNATAKA BANGALORE 560038 C12029900‐12029900‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 AMIN SHAKIL KITTUR NA HOUSE NO‐17, 2ND FLOOR, 20TH K INDIA KARNATAKA BANGALORE 560038 IN302269‐IN302269‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 RAVIRAJ N A NA AMARAGEETHAM (H) VANDAZHY P INDIA KERALA PALGHAT 678706 IN300239‐IN300239‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 PATTATH BALASUNDARAN NA TRIVENI SBI COLONY PALAPURAM OINDIA KERALA OTTAPALAM 679103 IN301637‐IN301637‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 SALLAP S NA KADAVUGASSERY PALAPPURAM OTINDIA KERALA OTTAPALAM 679103 IN301637‐IN301637‐40Amount for unclaimed and u 84.00 23‐JAN‐2024 DIVAKARAN D NA PURAYANNUR SHORANUR KERALA INDIA KERALA OTTAPALAM 679121 IN301637‐IN301637‐40Amount for unclaimed and u 50.00 23‐JAN‐2024 ALIKUNHI T K NA THONIKADAVIL HOUSE PERUMUDIYINDIA KERALA OTTAPALAM 679303 C12057300‐12057300‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 BIJU GEORGE C NA CHERUVATHOOR HOUSE GEORGE VINDIA KERALA OTTAPALAM 679303 IN301637‐IN301637‐40Amount for unclaimed and u 8.00 23‐JAN‐2024 SAJITH K NA KONTHODIYIL HOUSE CHEMBRA P OINDIA KERALA OTTAPALAM 679304 C12047600‐12047600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 REMADEVI NA SANJEEVANI ANGADIPURAM PERIN INDIA KERALA OTTAPALAM 679321 C12029800‐12029800‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 PUSHPALATHA M NA SWATHANTHRA BHAWAN PATTAM INDIA KERALA OTTAPALAM 679322 C12047600‐12047600‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 SHERBIN SALIM NA HABITAT OOTTY ROAD PERINTALMAINDIA KERALA OTTAPALAM 679322 IN300239‐IN300239‐12Amount for unclaimed and u 186.00 23‐JAN‐2024 V SUNDARAN NA CANARA BANK NILAMBUR MALAPP INDIA KERALA OTTAPALAM 679329 IN301895‐IN301895‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MUHAMMED MUSTHAFA K NA KATTIRITHODI HOUSE MULAYANKAINDIA KERALA OTTAPALAM 679337 IN301637‐IN301637‐40Amount for unclaimed and u 46.00 23‐JAN‐2024 RAMAKRISHNAN C P NA THEKKEPAT HOUSE KOLATHUR POSINDIA KERALA OTTAPALAM 679338 IN300239‐IN300239‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 ANWAR SADATH CK NA CHENNAN KULANGARA HOUSE CHAINDIA KERALA OTTAPALAM 679338 IN301895‐IN301895‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MOHAMED KUTTY P NA POOVAKUNDIL HOUSE ALIPARAMBINDIA KERALA OTTAPALAM 679357 IN300239‐IN300239‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 CHITHRA P K NA PALAKULANGARA HOUSE SOUTH PAINDIA KERALA OTTAPALAM 679501 C12056700‐12056700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RADHAKRISHNANV K NA VADAKKETHIL (H) SREEKRISHNAPURINDIA KERALA OTTAPALAM 679513 IN301637‐IN301637‐40Amount for unclaimed and u 28.00 23‐JAN‐2024 SANDEEP KUMAR NA PARUTHIKKATT HOUSE DESAMANGINDIA KERALA OTTAPALAM 679532 C12032800‐12032800‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MAHESH V NA SANKAR NIVAS, (NEDULLI MANGADINDIA KERALA OTTAPALAM 679533 IN301637‐IN301637‐40Amount for unclaimed and u 16.00 23‐JAN‐2024 MINI V M NA IH S A‐GHS EDAPPAL 2 AJBS ASWATINDIA KERALA OTTAPALAM 679534 IN301637‐IN301637‐41Amount for unclaimed and u 16.00 23‐JAN‐2024 CHOLAYIL KUNHU NA VII/45 A CHOLAYIL HOUSE POST KO INDIA KERALA OTTAPALAM 679554 IN301637‐IN301637‐41Amount for unclaimed and u 390.00 23‐JAN‐2024 FASALU N K NA NOONAMPULLY HOUSE KOCHANNUINDIA KERALA OTTAPALAM 679562 C12047600‐12047600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MUHAMMED MUSTHAFA AV NA ANTHOORU VALAPPIL HOUSE TRIKAINDIA KERALA OTTAPALAM 679573 IN300239‐IN300239‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 SEEMA BINU NA AYINIKKAL HOUSE CHAMRAVATTOMINDIA KERALA OTTAPALAM 679577 IN301637‐IN301637‐40Amount for unclaimed and u 300.00 23‐JAN‐2024 RUPA SATISH NA SREEKRISHNA NIVAS THRIKKAVU POINDIA KERALA OTTAPALAM 679577 IN301637‐IN301637‐40Amount for unclaimed and u 148.00 23‐JAN‐2024 DILEEP KUMAR KP NA THURAKKATTIL HOUSE KUTTIPPALAINDIA KERALA OTTAPALAM 679578 IN301637‐IN301637‐41Amount for unclaimed and u 10.00 23‐JAN‐2024 MUHAMMED ABDUL REHMAN NA MALAYAM KULATHAYIL MARANCHEINDIA KERALA OTTAPALAM 679581 IN301637‐IN301637‐40Amount for unclaimed and u 24.00 23‐JAN‐2024 MUJEEB RAHMAN K NA KATTILAKAM HOUSE PONNANI NAGINDIA KERALA OTTAPALAM 679583 IN301895‐IN301895‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 VINOD KADAKASSERY PATINCHARAPAT NA PATINHARAPAT HOUSE PUZHAMBRINDIA KERALA OTTAPALAM 679589 C12047600‐12047600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 DILEEP KARTHIKEYAN NA APT NO.1\1,CAPITAL MANOR KUNNINDIA KERALA TRICHUR 680001 C12023900‐12023900‐ Amount for unclaimed and u 180.00 23‐JAN‐2024 REENA PRADEEP NA FLAT NO C 1 SOORYA GARDEN APPAINDIA KERALA TRICHUR 680001 IN301637‐IN301637‐40Amount for unclaimed and u 50.00 23‐JAN‐2024 PADMAVATHY C NA 36/779 PULARY PUNKUNNAM PO T INDIA KERALA TRICHUR 680002 IN301637‐IN301637‐41Amount for unclaimed and u 44.00 23‐JAN‐2024 SEBI THOMAS NA CHITTILAPPILLY HOUSE THRIPPAKU INDIA KERALA TRICHUR 680005 C12023900‐12023900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SONIA POULOSE NA KALAPPURAKKAL HOUSE MAR OUDINDIA KERALA TRICHUR 680006 C12023900‐12023900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SANJU BABY NA KOOLA HOUSE MANALIPPADAM ST INDIA KERALA TRICHUR 680006 C12047600‐12047600‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 TEESON C J NA CHIRAMAL HOUSE SANTHOSH STREINDIA KERALA TRICHUR 680006 IN301637‐IN301637‐40Amount for unclaimed and u 22.00 23‐JAN‐2024 PREMALATHA K K NA SREE LAKSHMY KUTTATH LANE KOOINDIA KERALA TRICHUR 680007 C12010900‐12010900‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 JOS C A NA CHALISSERY HOUSE NEAR VIJAYADEINDIA KERALA TRICHUR 680007 IN301637‐IN301637‐40Amount for unclaimed and u 186.00 23‐JAN‐2024 MARTIN C M NA CHITTILAPPILLY HOUSE CHERUR P OINDIA KERALA TRICHUR 680008 IN301895‐IN301895‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 N J JOSEPH NA PLOT NO 74 HILL GARDENS ANCHERINDIA KERALA TRICHUR 680014 IN301637‐IN301637‐40Amount for unclaimed and u 40.00 23‐JAN‐2024 SACHIN M S NA MUNDAPATT HOUSE KOORKANCHEINDIA KERALA TRICHUR 680027 C12023900‐12023900‐ Amount for unclaimed and u 240.00 23‐JAN‐2024 MAHILAMANI K S NA 213A , ANANTHATHUPARAMBIL KOINDIA KERALA TRICHUR 680121 C12032800‐12032800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 THOMSON A V NA ARANATTUKARAKKARAN HOUSE CHINDIA KERALA TRICHUR 680121 IN300394‐IN300394‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 JOSE JOHN PAUL NA XVIII/365 THOZHUTHUMPARAMBILINDIA KERALA TRICHUR 680121 IN300394‐IN300394‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 SHAJU ANTONY NA CHITTILAPPILLY HOUSE KOMBARA NINDIA KERALA TRICHUR 680121 IN301637‐IN301637‐40Amount for unclaimed and u 2.00 23‐JAN‐2024 LEELA GEORGE NA KOTTURAN HOUSE HIMAVAN IRINJAINDIA KERALA TRICHUR 680125 IN301637‐IN301637‐40Amount for unclaimed and u 392.00 23‐JAN‐2024 FRANCO LAZAR KANNATH NA KANNATH HOUSE NEAR RLY STN SOINDIA KERALA TRICHUR 680301 IN301637‐IN301637‐40Amount for unclaimed and u 40.00 23‐JAN‐2024 RAJESH BABU NA NOTTATH HOUSE, NELLAYI(P.O), THINDIA KERALA TRICHUR 680305 C12029800‐12029800‐ Amount for unclaimed and u 216.00 23‐JAN‐2024 AUGUSTINE P A NA PARAMBY HOUSE MAMBRA P O TR INDIA KERALA TRICHUR 680308 IN300239‐IN300239‐13Amount for unclaimed and u 200.00 23‐JAN‐2024 LOVELY JOSE NA NETTIKADAN MELOOR.P.O. CHALAKINDIA KERALA TRICHUR 680311 IN301637‐IN301637‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 PARVEZ SHAMALIK NA MIMAR HOUSE FLAT NO 6 PLOT NOINDIA MAHARASHTRA PUNE 411037 IN301098‐IN301098‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 MANDAKINI ASHOK TONDE NA VARADSREE BIBWEWADI PUNE INDIA MAHARASHTRA PUNE 411037 C12029900‐12029900‐ Amount for unclaimed and u 58.00 23‐JAN‐2024 SANJAY NARAYAN PAWAR NA SR NO 37/2/C, MODI MANSION 1STINDIA MAHARASHTRA PUNE 411037 C12044500‐12044500‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 RADHAKRISHNANGANESH NA FLAT NO G 1 PRYAMVADA CO OP H INDIA MAHARASHTRA PUNE 411037 IN300513‐IN300513‐16Amount for unclaimed and u 112.00 23‐JAN‐2024 KIRTIKUMAR MISHRILAL BOTHRA NA FLAT NO 903 SWYAMBHU K BLDG PINDIA MAHARASHTRA PUNE 411037 IN300214‐IN300214‐17Amount for unclaimed and u 4.00 23‐JAN‐2024 DANGE VAIBHAVI ANIL NA SAUDAMINI HSG SOC, FL NO B 1 / 2INDIA MAHARASHTRA PUNE 411038 IN300476‐IN300476‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 PRADEEP ANAND DESHPANDE NA 304 BLDG. B, ISHA GARDEN, S NO.5 INDIA MAHARASHTRA PUNE 411038 C12022600‐12022600‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SEEMA RAVINDRA RANADE NA FLAT 202 SIDDHARTH APTS BEH BA INDIA MAHARASHTRA PUNE 411038 IN301549‐IN301549‐18Amount for unclaimed and u 74.00 23‐JAN‐2024 MAMTA ACHARYA NA MEDICAL OFFICER COMMAD HOSPIINDIA MAHARASHTRA PUNE 411040 IN300513‐IN300513‐17Amount for unclaimed and u 16.00 23‐JAN‐2024 PRADIPTA CHAKRABORTY NA 213 DELMAR TOWER CLOVER VILLAINDIA MAHARASHTRA PUNE 411040 IN303028‐IN303028‐54Amount for unclaimed and u 12.00 23‐JAN‐2024 DIGVIJAY DEEPAK JADHAVRAO NA AT POST NANDED TALUKA HAVELI INDIA MAHARASHTRA PUNE 411041 IN301774‐IN301774‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 ANIL U SONAWANE NA RAMAY BANGLOW NO 16 GOPAL SOINDIA MAHARASHTRA PUNE 411041 IN300513‐IN300513‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 ARUNA JAGDISH PATEL NA 365/27 GHORPADE PETH PUNE MAINDIA MAHARASHTRA PUNE 411042 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 K A VISWANATHAN NA SREE, PLOT NO 64, SECTOR NO 25 PINDIA MAHARASHTRA PUNE 411044 IN300214‐IN300214‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 PRASHANT HARICHANDRA CHAVAN NA S NO 1 1A 14 ,3 BANER ADITI CLASSINDIA MAHARASHTRA PUNE 411045 IN302269‐IN302269‐11Amount for unclaimed and u 42.00 23‐JAN‐2024 SESHADRI KRISHNAN NA ROW HOUSE NO 2 SURVEY NO 122/INDIA MAHARASHTRA PUNE 411045 IN302902‐IN302902‐40Amount for unclaimed and u 100.00 23‐JAN‐2024 RAVINDRA GANESHNATH NARVE NA SHALINI VISHWA S.NO.73,FLAT NO. INDIA MAHARASHTRA PUNE 411046 IN303647‐IN303647‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 MANGESH KANAYYALAL MUNDADA NA SNO 10/11, NARAYAN COMPLEX REINDIA MAHARASHTRA PUNE 411046 C12034600‐12034600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 VARSHA SHIRISH DABADGHAO NA F 5 10 SALUNKE VIHAR KONDHWA RINDIA MAHARASHTRA PUNE 411048 C12029900‐12029900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 PARVEZ JAMAL MUSANI NA 79/3 KAUSARBAUG KONDHWA KHUINDIA MAHARASHTRA PUNE 411048 IN301151‐IN301151‐25Amount for unclaimed and u 6.00 23‐JAN‐2024 NEHA MILIND VARERKAR NA FLAT NO 11 B5 KRISHNAKEVAL TOWINDIA MAHARASHTRA PUNE 411048 IN302679‐IN302679‐33Amount for unclaimed and u 112.00 23‐JAN‐2024 KULKARNI VRUSHALI MAHESH NA FLAT NO 6 AVADHOOT KULSHREE S INDIA MAHARASHTRA PUNE 411052 C12010900‐12010900‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 NAMASE MUKUND J NA A‐11 KRISHNA SOC SN 14/5/2/1 NEAINDIA MAHARASHTRA PUNE 411051 IN300239‐IN300239‐14Amount for unclaimed and u 30.00 23‐JAN‐2024 PRABHA RAMCHANDRA DANTAL NA N 71 FLAT NO 701 BLDG NO C‐3 PRAINDIA MAHARASHTRA PUNE 411051 IN301127‐IN301127‐15Amount for unclaimed and u 32.00 23‐JAN‐2024 RAMCHANDRA BABAJI DANTAL NA SR NO 71 FLAT NO 701 BLDG NO C‐ INDIA MAHARASHTRA PUNE 411051 IN301127‐IN301127‐15Amount for unclaimed and u 6.00 23‐JAN‐2024 DEGAWEKAR SUNIL RAGHUNATH NA S NO 127 SURASHREE BLDG D/15 N INDIA MAHARASHTRA PUNE 411052 IN300513‐IN300513‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 ANKIT SHRINIVAS SHOUCHE NA FL NO 307 ATUL NAGAR BLDG NO BINDIA MAHARASHTRA PUNE 411052 IN300214‐IN300214‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 HARSHAVARDHANPRABHAKAR LIMAYE NA FL NO ATHASHRI IV S 135/1 3A/1A MINDIA MAHARASHTRA PUNE 411028 IN302902‐IN302902‐41Amount for unclaimed and u 74.00 23‐JAN‐2024 VIDYADHAR PRABHUNE NA PLOT NO C‐18 MAHIMNA SOCIETY KINDIA MAHARASHTRA PUNE 411052 IN300450‐IN300450‐80Amount for unclaimed and u 112.00 23‐JAN‐2024 MANISH SOI NA ROOM NO 109 B MANS HOSTEL SCMINDIA MAHARASHTRA PUNE 411057 IN302236‐IN302236‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 AVINASH BALKRISHNA KULKARNI NA SR NO 41/1/1 AMRUTWEL FLAT NOINDIA MAHARASHTRA PUNE 411058 IN301330‐IN301330‐20Amount for unclaimed and u 20.00 23‐JAN‐2024 VIKRAM RAMDAS TAPKIR NA HOME NO 728 ANAND NIWAS MAUINDIA MAHARASHTRA DEHU ROAD CANTT 412105 C12063200‐12063200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SHRIRANG SHRIRAM KARMARKAR NA A/P URALIKANCHAN TAL HAVELI DISINDIA MAHARASHTRA DEHU ROAD CANTT 412202 IN300513‐IN300513‐12Amount for unclaimed and u 24.00 23‐JAN‐2024 SULABHA SHARAD TAMBADE NA AT TAMBDEMALA POST AWASARI KINDIA MAHARASHTRA DEHU ROAD CANTT 412405 C12030000‐12030000‐ Amount for unclaimed and u 58.00 23‐JAN‐2024 VILAS V SHINDE NA A P VARKHED TAL NEWASA AHMEDINDIA MAHARASHTRA AHMEDNAGAR 414603 C12081600‐12081600‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 JOSHI ANANT HARI NA 6 NANDADEEP PLOT NO 6 DATTADAINDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐80Amount for unclaimed and u 2.00 23‐JAN‐2024 SANTOSH NIMBALKAR NA At Post ‐ Umbraj Tal.‐ Karad Dist.‐ SINDIA MAHARASHTRA SATARA 415109 IN302978‐IN302978‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 VITHAL RAMCHANDRA HINUKALE NA 278 , GANESHWADI, TAL‐KARAD DISINDIA MAHARASHTRA SATARA 415110 C12010919‐12010919‐ Amount for unclaimed and u 58.00 23‐JAN‐2024 MADHURI MURALIDHAR GOLE NA D‐52, ANANT NIWAS, SURVE NAGA INDIA MAHARASHTRA KOLHAPUR 416001 C12010919‐12010919‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SHASHIKANT SHIVKUMAR CHAPALE NA TALUKA KRUSHI ADHIKARI, KHADE INDIA MAHARASHTRA KOLHAPUR 416003 C12010919‐12010919‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PATIL CHANDRAKANT NA RSN 839/13 PLOT NO 2/11 AND 2/1INDIA MAHARASHTRA KOLHAPUR 416007 IN300829‐IN300829‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 KAVITA VIJAY PATIL NA PLOT NO 9 SHARDA HOUSING SOC INDIA MAHARASHTRA KOLHAPUR 416008 C12013300‐12013300‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 KULKARNI PURUSHOTTAM SITARAM NA 46 KAMAL SANYUKTA MAHARASBT INDIA MAHARASHTRA KOLHAPUR 416008 IN300450‐IN300450‐80Amount for unclaimed and u 90.00 23‐JAN‐2024 SUMEDHA M DHARMADHIKAR NA 2794 LAXMI A WARD VARUNTIRTH INDIA MAHARASHTRA KOLHAPUR 416012 C12032300‐12032300‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 MANAK PUKHRAJ BHANSALI NA RAJIV GANDHI BHAVAN 1/ 17 KAPAINDIA MAHARASHTRA ICHALKARANJI 416115 C12028900‐12028900‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 ROHINI APPASAHEB BURSE NA 3 NAVRATNA ARCADE KISAN CHOWINDIA MAHARASHTRA SANGLI 416416 IN303028‐IN303028‐50Amount for unclaimed and u 2.00 23‐JAN‐2024 MUKESH MISHRA NA A‐1/7 JEKEGRAM STAFF COLONY JE INDIA MAHARASHTRA THANE 400606 IN300450‐IN300450‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SANJEEV VERMA NA TELCO MSD SPD TTIL LBS MARG THINDIA MAHARASHTRA THANE 400606 IN300183‐IN300183‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SANTOSH GANPAT AMONKAR NA SONAL LAXMI DHAWAL HILLS BLDGINDIA MAHARASHTRA THANE 400606 IN300513‐IN300513‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 KIRTI VIVEK NAIK NA A 4 202 VEDANT COMPLEX NR KOR INDIA MAHARASHTRA THANE 400606 IN302902‐IN302902‐40Amount for unclaimed and u 22.00 23‐JAN‐2024 SHRIKANT SHANTARAM AMBADE NA C 5 VEDANT FLAT 401 OPP KORES CINDIA MAHARASHTRA THANE 400606 IN300476‐IN300476‐42Amount for unclaimed and u 10.00 23‐JAN‐2024 HARSHA K MURTHY NA 701/702, PARAMOUNT HIRANANDAINDIA MAHARASHTRA THANE 400607 IN300183‐IN300183‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 NAVINDUTT RANGANATH MANCHILDARE NA BLDG. NO. 3, FL. NO. 14, VIJAY ENCLINDIA MAHARASHTRA THANE 400607 C12033700‐12033700‐ Amount for unclaimed and u 122.00 23‐JAN‐2024 ANJAN KUMAR BHOWMICK NA 501 5TH FLR COSMOS PARK MAY FLINDIA MAHARASHTRA THANE 400607 C12036000‐12036000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MONIKA ANISH MAJUMDAR NA A/9 KRIPA WILLOWS HOUSING COMINDIA MAHARASHTRA THANE 400608 IN300513‐IN300513‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 NIVEDITA CHOWDHURY NA HYACINTH 52 GLEDALE TATA HSG OINDIA MAHARASHTRA THANE 400610 C12013200‐12013200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 ZAYED ABDUL LATIFALJI NA G 105 TANWAR NAGAR KAUSA MU INDIA MAHARASHTRA THANE 400612 IN300183‐IN300183‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 MOMIN ABDUL REHMAN NA YASHODA APT A106 AMRUT NAGARINDIA MAHARASHTRA THANE 400612 IN300513‐IN300513‐11Amount for unclaimed and u 38.00 23‐JAN‐2024 SHRIRAM V NA A/204 MANOSHI COMPLEX SECTORINDIA MAHARASHTRA NAVI MUMBAI 400701 IN300757‐IN300757‐11Amount for unclaimed and u 300.00 23‐JAN‐2024 BHARTI SHASHIKANT SAGALIA NA D‐003 PLOT NO. 231/232/233 SECT INDIA MAHARASHTRA NAVI MUMBAI 400701 IN302902‐IN302902‐43Amount for unclaimed and u 56.00 23‐JAN‐2024 ATISH MUKUND SURVE NA JN3/9/1 SECTOR 9 VASHI NAVI MUMINDIA MAHARASHTRA NAVI MUMBAI 400703 C12023000‐12023000‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 ARUNESH VERMA NA H1/03, PARADISE CHS., SECTOR 7, SINDIA MAHARASHTRA NAVI MUMBAI 400705 IN300214‐IN300214‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 MRINALINI KRISHNAMURTHY NA H 4 0 2 PARADISE SECTOR 7 SANPA INDIA MAHARASHTRA NAVI MUMBAI 400705 IN300183‐IN300183‐12Amount for unclaimed and u 66.00 23‐JAN‐2024 SUJIT KHANLOSKAR NA YOGANAND APTS D/401 SECTOR 13INDIA MAHARASHTRA NAVI MUMBAI 400705 IN300513‐IN300513‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 SAILAJA KAMESWRI CHIVUKULA NA FLAT NO A 103 1ST FLR GUNINA AP INDIA MAHARASHTRA NAVI MUMBAI 400705 IN300513‐IN300513‐18Amount for unclaimed and u 10.00 23‐JAN‐2024 HARIKISHAN AGARWAL NA A 1502 PLOT NO 5 SECTOR 18 SAI P INDIA MAHARASHTRA NAVI MUMBAI 400705 IN300513‐IN300513‐21Amount for unclaimed and u 90.00 23‐JAN‐2024 NISHIKANT TENDULKAR NA FLAT NO 103 PLOT NO 12/B SECTORINDIA MAHARASHTRA NAVI MUMBAI 400706 C12033200‐12033200‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 BHIMARAJ VENKATESH NA CORAL CREST CO OP HSG SOCIETY CINDIA MAHARASHTRA NAVI MUMBAI 400706 IN301151‐IN301151‐21Amount for unclaimed and u 672.00 23‐JAN‐2024 M V ANANTHASIMHA NA B‐202 PALM SPRINGS SECTOR 7 AIRINDIA MAHARASHTRA NAVI MUMBAI 400708 IN301151‐IN301151‐13Amount for unclaimed and u 300.00 23‐JAN‐2024 REENA SHARMA NA 5 FLR FLAT NO A 502 PLOT NO 64 SEINDIA MAHARASHTRA NAVI MUMBAI 400709 C12010600‐12010600‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 SHRIKRISHNA VITTHAL BHAT NA B 107 GREEN PARK NR. POLICE STN INDIA MAHARASHTRA THANE 401101 IN300450‐IN300450‐10Amount for unclaimed and u 392.00 23‐JAN‐2024 PUSHPA GIRDHARILAL SONI NA A 403 OMKAR PLAZA CHS NEW 60 FINDIA MAHARASHTRA THANE 401101 IN303116‐IN303116‐10Amount for unclaimed and u 110.00 23‐JAN‐2024 DINESH MODI NA 401/B GANESH TOWER OMSAI COMINDIA MAHARASHTRA THANE 401101 C12010900‐12010900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SANGEETA MOYAL NA B‐406 AMIDHARA SHOPPING CENT INDIA MAHARASHTRA THANE 401101 C12026900‐12026900‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 KAILASH PARESH SHAH NA 201 AKASHDEEP STATION ROAD BHINDIA MAHARASHTRA THANE 401101 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JOLIBEN PRITESH SHAH NA 204 WALCHAND APT NOOVNHA COINDIA MAHARASHTRA THANE 401101 C12033500‐12033500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 FAISAL GAFOOR NAIK NA 301/A HERITAGE BLDG NO III ASMITINDIA MAHARASHTRA THANE 401107 C12033200‐12033200‐ Amount for unclaimed and u 52.00 23‐JAN‐2024 CONSON SARABICAL NA 15‐402 SIDDHARTH NAGAR STATIO INDIA MAHARASHTRA THANE 401107 C12044700‐12044700‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 JOANNA GERMANO RAPOSE NA FLATNO 51/96 HAPPY HOME ESTATINDIA MAHARASHTRA THANE 401107 C12053900‐12053900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 ASIF J MAKNOJIYA NA B 201 KRISHNA TOWER CHS LTD SH INDIA MAHARASHTRA THANE 401107 IN300513‐IN300513‐19Amount for unclaimed and u 4.00 23‐JAN‐2024 NAMRATA HIREN KHOKHANI NA PURSHOTTAM DATTATRAY SANKULINDIA MAHARASHTRA THANE 401201 IN300484‐IN300484‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 CHANDER KANTA SETHI NA B‐5, SHREE NIWAS SHASTRINAGAR INDIA MAHARASHTRA THANE 401202 IN300484‐IN300484‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 ATUL DAMJI MOTA NA B/106 MARIYA APT SAINAGAR VASAINDIA MAHARASHTRA THANE 401202 IN300020‐IN300020‐11Amount for unclaimed and u 560.00 23‐JAN‐2024 SUHANI DEEPAK DONGARE NA S/4,E/28,LOTUS CHS. AMBADI ROADINDIA MAHARASHTRA THANE 401202 C12010900‐12010900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RUPAL MEHUL KARANI NA B‐203, RAM‐RAHIM PALACE, SAMTAINDIA MAHARASHTRA THANE 401202 C12011200‐12011200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ANAND PANDEY NA F 201 EVERSHINE BLDG B 164 CLST INDIA MAHARASHTRA THANE 401208 C12036000‐12036000‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 PRAKASH RAMDAS BHAT NA A/18/150 J P NAGAR KOFRAD PO‐ AINDIA MAHARASHTRA THANE 401301 C13016700‐13016700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PRADEEP KUMAR TIWARI NA TYPE 6 42/8 BARC COLONY POST TAINDIA MAHARASHTRA PALGHAR 401504 IN300476‐IN300476‐40Amount for unclaimed and u 8.00 23‐JAN‐2024 PETER DIAS NA H.NO 1503, ORDA , CANDOLIM BARINDIA GOA PANAJI 403515 C12034403‐12034403‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SANDEEP LALWANI NA 101 B COSMOS BOAT CLUB ROAD PINDIA KARNATAKA BANGALORE 560004 C12060300‐12060300‐ Amount for unclaimed and u 106.00 23‐JAN‐2024 MADHUVANTI MADHUSUDAN JOSHI NA FLAT NO 204 RUPAL BUILDING MAHINDIA MAHARASHTRA PANVEL 410206 IN300484‐IN300484‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 MANDAL SUNIL KUMAR NA D‐409 NATIONAL PALACE (2) CHS LTINDIA MAHARASHTRA PANVEL 410206 IN300829‐IN300829‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SUVARNA CHINTAMAN KELKAR NA GANGADHAR BUNGLOW 722/45 LAINDIA MAHARASHTRA PUNE 411030 C12058100‐12058100‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SHASHANK HEMANT KALE NA NO 1460 SADASHIV PETH HARI PRA INDIA MAHARASHTRA PUNE 411030 IN301696‐IN301696‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 MADHAV DATTATRAYA PANDITRAO NA A 1/3 SAPHAZYA RAMBAG COLONY INDIA MAHARASHTRA PUNE 411030 IN301151‐IN301151‐21Amount for unclaimed and u 50.00 23‐JAN‐2024 VIVEK SHANKARRAO BAKALE NA S NO 4\31, MANIK COLONY, HRISHI INDIA MAHARASHTRA PUNE 411033 IN301098‐IN301098‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SUBHASH RAUT NA 675 BELTHIKANAGAR THERGAON C INDIA MAHARASHTRA PUNE 411033 C12036000‐12036000‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 JACKSON JACOB NALIATH NA GULRAJ TOWER FLAT NO 210 OT SEINDIA MAHARASHTRA ULHASNAGAR 421003 IN300513‐IN300513‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 SHAM RAMBHAU MISTRY NA BARRACK NO ‐ 127 ROOM NO ‐ 11 NINDIA MAHARASHTRA ULHASNAGAR 421011 IN300484‐IN300484‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 CHAITALI JAYESH NAGDA NA 303, 3RD FLOOR, RAJ LAXMI NEAR MINDIA MAHARASHTRA DOMBIVALI 421201 C12024700‐12024700‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 DAMODAR HARIDAS NANDA NA 1,MATRUSMRITI, CHEDDA ROAD, D INDIA MAHARASHTRA DOMBIVALI 421201 C12049400‐12049400‐ Amount for unclaimed and u 440.00 23‐JAN‐2024 ANAND DALSUKH RATHOD NA D/401 BALRAJESHWAR RETI BUNDEINDIA MAHARASHTRA DOMBIVALI 421202 IN300513‐IN300513‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 NIKITA GANGJI VICKAM NA C/207, SUNIL NIWAS, 2ND FLR, GHAINDIA MAHARASHTRA DOMBIVALI 421202 C12040000‐12040000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SRABANI GUHA NA FLAT NO 701 TYPE A1 SAKET JAIL NRINDIA MAHARASHTRA KALYAN 421301 C12036000‐12036000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 BHUSHAN VISHNU CHAUDHARI NA RAILWAY QTRS NO E/93 MURBAD RINDIA MAHARASHTRA KALYAN 421301 C12036000‐12036000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 VIJAY JAYWANT MANDKE NA VASUDHA APPARTMENT GR FLOOR INDIA MAHARASHTRA KALYAN 421301 IN302269‐IN302269‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 KEDARCHANDRA SUDHIRCHANDRAJOSHI NA NIRMAL 334 GANESH HSG SOCIETY INDIA MAHARASHTRA KALYAN 421302 IN300183‐IN300183‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 UDAY SURESH TAYADE NA PLOT 0/5 BLOCK NO 4 PERPETUEL AINDIA MAHARASHTRA KALYAN 421501 IN300513‐IN300513‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 SIMA THAKKAR NA DAHIPUL 1434 DEEPAK BHUVAN HUINDIA MAHARASHTRA NASIK 422001 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 PRIYADARSHAN ATMARAM KOTHAMIRE NA BLOCK NO 7 RAMESHWAR CO OP HINDIA MAHARASHTRA NASIK 422001 IN300513‐IN300513‐12Amount for unclaimed and u 4.00 23‐JAN‐2024 VARSHA KISHOR JOSHI NA 788 KHARE SADAN RAVIWAR PETH INDIA MAHARASHTRA NASIK 422001 IN300513‐IN300513‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 PRALHAD GINANRAO DESHMUKH NA 42 SNEHVARDHINI HSG SOC TIDAKEINDIA MAHARASHTRA NASIK 422002 C12029900‐12029900‐ Amount for unclaimed and u 160.00 23‐JAN‐2024 SAMADHAN SHANKARRAO DHIKALE NA NEAR POST OFFICE, A P SIDDHA PIMINDIA MAHARASHTRA NASIK 422003 IN302269‐IN302269‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 HEMANT KESHAV GHATPANDE NA FLAT NO 5 ASHTA VINAYAK PARK BINDIA MAHARASHTRA NASIK 422005 C16010100‐16010100‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 NIVRUTTI SAKHARAM KARDAK NA FL 3 GURUPUSHPA APT B/H AKASHWINDIA MAHARASHTRA NASIK 422007 IN302269‐IN302269‐12Amount for unclaimed and u 112.00 23‐JAN‐2024 KOTE YADAURAO BABURAO NA GURUSAWALI NAGAR MANMAD ROINDIA MAHARASHTRA NASIK 423109 IN301151‐IN301151‐22Amount for unclaimed and u 16.00 23‐JAN‐2024 SURYAVANSHI GITA DEVIDAS NA GANGA DARWAJA ROAD YEOLA...... INDIA MAHARASHTRA MALEGAON AHMEDNAG 423401 C12010907‐12010907‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 VICKY PANDE NA B/H VILAS MEDICAL GURUDWARA RINDIA MAHARASHTRA MALEGAON AHMEDNAG 423601 C12036000‐12036000‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 BHAGWAN DALPAT SAPKALE NA HOUSE NO 6956 WARD NO 33 DHA INDIA MAHARASHTRA JALGAON 425107 C12010900‐12010900‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 YASH KALPESH JAIN NA 1210 PRAKASH PROVISION MAIN RINDIA MAHARASHTRA JALGAON 425107 IN301774‐IN301774‐18Amount for unclaimed and u 10.00 23‐JAN‐2024 VARDHMAN LALCHAND JAIN NA KUNTE ROAD BAZAR PETH NR MAHINDIA MAHARASHTRA BHUSAWAL 425401 IN300513‐IN300513‐22Amount for unclaimed and u 220.00 23‐JAN‐2024 NILESH CHAUDHARI NA 42 KALAMASARE VILLAGE KALAMASINDIA MAHARASHTRA BHUSAWAL 425402 IN303116‐IN303116‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 NASIR HUSSAIN NA PLOT NO 358 ARIF COLONY GHATI AINDIA MAHARASHTRA AURANGABAD 431001 IN301151‐IN301151‐22Amount for unclaimed and u 12.00 23‐JAN‐2024 ROHINI PATIL NA 19 RAMGOPAL NAGAR PADEGA OP INDIA MAHARASHTRA AURANGABAD 431002 IN300513‐IN300513‐18Amount for unclaimed and u 130.00 23‐JAN‐2024 GOVINDSWAMI SAMBANDHA MOORTHY NA 3 A TAPADIA ESTATE OPP A S CLUB INDIA MAHARASHTRA BHIR 431136 IN301774‐IN301774‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 MISBAH NAYEEM NA C/O MOHD ABDULLAH, PLOT NO 20INDIA MAHARASHTRA JALNA 431203 IN301696‐IN301696‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 KULVINDER KAUR VIJAN NA PLOT NO 108 SHIVAJI NAGAR PARK INDIA MAHARASHTRA NAGPUR 440010 IN300476‐IN300476‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 ANURADHA VIJAY SHRIKHANDE NA 183 OPP SHARADHANAND ANATHAINDIA MAHARASHTRA NAGPUR 440010 IN300757‐IN300757‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 SHALINI RAMESH DAWLE NA C/o SARLA SECURITIES, 190, SHRIRAINDIA MAHARASHTRA NAGPUR 440010 C12028400‐12028400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHOK VITHALRAO PATKI NA PLOT NO 113 LENDRA WEST NEW RINDIA MAHARASHTRA NAGPUR 440010 C12028900‐12028900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 AMITA VIJAY SAOJI NA 163 SHIVAJI NAGAR DHARAMPETH INDIA MAHARASHTRA NAGPUR 440010 IN300513‐IN300513‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 JAIPRAKASH OMPRAKASH AGRAWAL NA 4 VAIBHAV FLATS TILAK NAGAR AMINDIA MAHARASHTRA NAGPUR 440010 IN301330‐IN301330‐18Amount for unclaimed and u 112.00 23‐JAN‐2024 SUPRAKASH SUDHANGSHU LAHIRI NA FLAT NO.203, KINGS APARTMENTS INDIA MAHARASHTRA NAGPUR 440013 C12010700‐12010700‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 MANISH BALLAL NA FLAT 112 BLDG 7 KULKARNI APTS KAINDIA MAHARASHTRA NAGPUR 440015 IN300513‐IN300513‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJLAXMI NIRAJ KHATY NA 77 SUNDERBAN LAYOUT NARENDRAINDIA MAHARASHTRA NAGPUR 440015 IN300513‐IN300513‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 CHITTARANJAN BHASKAR KALE NA 26 PUBLIC CO OP HOUSING SOCIETYINDIA MAHARASHTRA NAGPUR 440022 IN300757‐IN300757‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 UMESH SHAMRAO TEKADE NA PLOT NO. 85, PAWANBHUMI LAYOUINDIA MAHARASHTRA NAGPUR 440025 C12036000‐12036000‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 ARVIND MAHADEORAO DOYE NA 454, ANAND NAGAR AZAMSHAH LAINDIA MAHARASHTRA NAGPUR 440009 C12028900‐12028900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PARAG VASANT BHOYAR NA AT SHARDA NAGAR WARD NO 15 D INDIA MAHARASHTRA WARDHA 442001 C12013200‐12013200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 LAKSHMI RAGHAVAMMA YARLAGADDA NA D NO 2 6 A NEAR STATE BANK KARAINDIA ANDHRA PRADESH CHIRALA 523168 IN302236‐IN302236‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 DILEEP CH NA 3‐5‐88/1 RAJAGOPALAPURAM NAIDINDIA ANDHRA PRADESH NELLORE 524004 C12033200‐12033200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 RAMULU D NA FLOT NO 301 GAJANAN FORT OPP NINDIA ANDHRA PRADESH VISAKHAPATNAM 530009 IN300394‐IN300394‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 SAIKUMAR PARUCHURI NA PLOT NO 129 BLOCK B AUTO NAGA INDIA ANDHRA PRADESH VISAKHAPATNAM 530012 IN300020‐IN300020‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 KRISHNAVENI BOLLAREDDY NA FLAT NO : 5, H.NO : 47‐3‐7 ROSHINIINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 C12051900‐12051900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ANISETTY SRIDHAR NA INDIAN OVERSEAS BANK 47‐15‐12 SINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN302437‐IN302437‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 V S KJR NA 2‐15‐49/15, FLAT NO SF‐3 SREE DEVINDIA ANDHRA PRADESH VISAKHAPATNAM 530017 IN302324‐IN302324‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SRIKANTH DONKADA NA LIG 26 APHB COLONY VISAKHAPATNINDIA ANDHRA PRADESH VISAKHAPATNAM 530022 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 P PRASADA RAO NA D NO 512‐C SECTOR 5 UKKUNAGARINDIA ANDHRA PRADESH VISAKHAPATNAM 530032 IN302324‐IN302324‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 MANTRI PADMAVATHI NA PLOT NO.484, DOOR NO. 24‐99‐10 INDIA ANDHRA PRADESH VISAKHAPATNAM 530044 IN302324‐IN302324‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 GURUBAI GANGAPPA TAKKALAKI NA 404 RAJMAHAL APTS LALBAGH MANINDIA KARNATAKA MANGALORE 575003 IN300183‐IN300183‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 PARAMESHWAR A HEGDE NA SUVARNA BUILDING 1ST FLOOR BEJINDIA KARNATAKA MANGALORE 575004 IN300513‐IN300513‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 S GANESH BHAT NA 7 ‐ 18 ‐ 13 , KRUPA NIDHI KODIEALINDIA KARNATAKA MANGALORE 575006 IN300079‐IN300079‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 U GANESH RAO NA S/O U MOHAN RAO H NO 10 1 124 INDIA KARNATAKA UDUPI 576101 C12035000‐12035000‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 H S JADHAV NA JADHAV'S CLINIC 5TH CROSS K B EX INDIA KARNATAKA DAVANAGERE 577002 IN301135‐IN301135‐26Amount for unclaimed and u 672.00 23‐JAN‐2024 VIJAY KUMAR KM NA NO 977/ 1/ 2, 2ND CROSS, 2ND MA INDIA KARNATAKA DAVANAGERE 577006 IN300239‐IN300239‐11Amount for unclaimed and u 72.00 23‐JAN‐2024 ARUN VATSA NA 280 B TYPE SECTOR 2 KUDREMUKH INDIA KARNATAKA KOPPA 577142 IN300513‐IN300513‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 SATISH B KURAHATTI NA 70 35 1ST MN CRS FREINDS COLON INDIA KARNATAKA DHARWAD 580001 C13041400‐13041400‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 MANJUNATH V UDIKERI NA Plot No 20 Rajatagiri Plots Near GanINDIA KARNATAKA DHARWAD 580006 IN300095‐IN300095‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 SOHANLAL D RATHOD NA NO.206 SWARNA NAGAR APARTMEINDIA KARNATAKA HUBLI 580020 IN300610‐IN300610‐10Amount for unclaimed and u 708.00 23‐JAN‐2024 BALASAHEB RUDRAGOUDA PATIL NA B R PATIL 59 1 OLD I T O ROAD VID INDIA KARNATAKA HUBLI 580021 IN303116‐IN303116‐10Amount for unclaimed and u 110.00 23‐JAN‐2024 MOHAN C BHARAMAKKANANA H NO 134 5TH CROSS BASAVESHWAINDIA KARNATAKA HUBLI 580030 IN300513‐IN300513‐11Amount for unclaimed and u 56.00 23‐JAN‐2024 SHARADA GOVINDRAY WALKE NA WALKE COMPOUND HONAVAR HOINDIA KARNATAKA KARWAR 581334 C12010900‐12010900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MANJUNATH MAHADEVAPPA BASAPOOR NA TEGGINAKERI STREET NEAR OLD HEINDIA KARNATAKA NAGRUND 582208 IN301151‐IN301151‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 RAICHUR RAMACHANDRA SETTY NA PLOT NO.14 RAICHUR RAJENDRA G INDIA KARNATAKA RAICHUR HO 584102 C12030700‐12030700‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 SURYAPRAKASH SRINIVAS RAO NA PLOT NO 97 TOSHNIVAL LAYOUT B/INDIA KARNATAKA GULBARGA 585102 C12049400‐12049400‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 RELIABLE STOCKS ANDSHARESINDIANA 4‐B, SKYLARK APARTMENTS, OLD N INDIA TAMIL NADU CHENNAI 600006 C12071900‐12071900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 A RAMESH NA NO 32 GREAMS LANE THOUSAND L INDIA TAMIL NADU CHENNAI 600006 IN300513‐IN300513‐14Amount for unclaimed and u 22.00 23‐JAN‐2024 JAYESH R SHAH NA 60, E.V.K.SAMPATH ROAD 17, SWAPINDIA TAMIL NADU CHENNAI 600007 C13017400‐13017400‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SIDDHARTH GUPTA NA 24 B FIRST FLOOR EGMORE HIGH ROINDIA TAMIL NADU CHENNAI 600008 C12036000‐12036000‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 ARUNACHALAM SHANMUGASUNDGANESAN NA 34 LANDONS ROAD KILPAUK CHENNINDIA TAMIL NADU CHENNAI 600010 IN302236‐IN302236‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SHANTILAL SURANA NA NEW NO 23 OLD NO 13 A MANDA INDIA TAMIL NADU CHENNAI 600010 IN302437‐IN302437‐20Amount for unclaimed and u 10.00 23‐JAN‐2024 PAUL GANESH GODWINB NA NEW NO 71 OLD NO 30 SWAMI BATINDIA TAMIL NADU CHENNAI 600012 IN302902‐IN302902‐43Amount for unclaimed and u 90.00 23‐JAN‐2024 M ANUPRIYA NA OLD NO 37 NEW NO 40 MAVADI VI INDIA TAMIL NADU CHENNAI 600014 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 THIRUNANKOIL RAMANATHAN VENKATESH NA C/O Mr.C.D.Shah Flat No.6, III Floor INDIA TAMIL NADU CHENNAI 600017 IN300572‐IN300572‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 KARTHIK KUMAR BALASUBRAMAN NA 170 PETERS ROAD INDIRA GARDENINDIA TAMIL NADU CHENNAI 600014 C12047200‐12047200‐ Amount for unclaimed and u 9716.00 23‐JAN‐2024 PREM CHAND MUKIM NA KANORIA CHEMICALS AND IND LTD INDIA TAMIL NADU CHENNAI 600017 C12053200‐12053200‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 RAHUL SIDDHARTH NA DOOR NO 121 HABIBULLAH ROAD TINDIA TAMIL NADU CHENNAI 600017 IN303028‐IN303028‐52Amount for unclaimed and u 34.00 23‐JAN‐2024 K DEEPA NA FLAT NO 2, NO 114, NEW NO 173 I OINDIA TAMIL NADU CHENNAI 600018 IN301080‐IN301080‐22Amount for unclaimed and u 140.00 23‐JAN‐2024 SRINIVASAN RAMABHADRAN NA NO.8, 4TH CROSS STREET, INDIRANAINDIA TAMIL NADU CHENNAI 600020 C12047200‐12047200‐ Amount for unclaimed and u 560.00 23‐JAN‐2024 P EASWARI NA 136/3, G. A. ROAD (BALU STREET) OINDIA TAMIL NADU CHENNAI 600021 IN301811‐IN301811‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 RANJANNA GANAPATHY NA 116, METTU STREET AYANAWARAMINDIA TAMIL NADU CHENNAI 600023 C13017400‐13017400‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 JAYASHREE SURESH NA NO.7, V.P. COLONY NORTH STEET P INDIA TAMIL NADU CHENNAI 600023 IN301637‐IN301637‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 N RANGANATHAN NA 55/58, V CROSS TRUSTPURAM KOD INDIA TAMIL NADU CHENNAI 600024 IN302679‐IN302679‐31Amount for unclaimed and u 448.00 23‐JAN‐2024 MADABHUSHI SRINIVAS NA NO.10 ,FIRST FLOOR ABID SHOPPIN INDIA TELANGANA HYDERABAD 500001 IN306114‐IN306114‐90Amount for unclaimed and u 112.00 23‐JAN‐2024 VANI KHYADADA NA H NO . 2/2/647/164 CENTRAL EXCISINDIA TELANGANA HYDERABAD 500003 IN302603‐IN302603‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMESH RAMAIAH NA 1‐2‐10, S.P.ROAD COROMANDEL H INDIA TELANGANA HYDERABAD 500003 IN300183‐IN300183‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 PANKAJ CHAWLA NA 301 UMA TOWERS PG ROAD 1 8 23 INDIA TELANGANA HYDERABAD 500003 IN300513‐IN300513‐20Amount for unclaimed and u 8.00 23‐JAN‐2024 K SUDHAKAR REDDY NA 1‐5‐9/78, STREET NO 8, GREEN HILLINDIA TELANGANA HYDERABAD 500007 IN302269‐IN302269‐11Amount for unclaimed and u 76.00 23‐JAN‐2024 SHAILENDRA GAUR NA 44 EMRALD GARDEN OPP HANUMAINDIA TELANGANA HYDERABAD 500008 IN300513‐IN300513‐11Amount for unclaimed and u 372.00 23‐JAN‐2024 DIVYA SABOO NA 19 RAMKOTE EDEN GARDENS KING INDIA TELANGANA HYDERABAD 500010 IN300214‐IN300214‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 CH SOMESWAR RAO NA P NO 187 REDDY ENCLAVE OLD ALWINDIA TELANGANA HYDERABAD 500010 C12033500‐12033500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 Y SAKUNTALAMMA NA 3‐13‐1/10 SRINIVASAPURAM RAMAINDIA TELANGANA HYDERABAD 500013 IN303077‐IN303077‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RADHIKA VITTALI NA C/O V SUNDER RAO H NO 2‐2‐647/2INDIA TELANGANA HYDERABAD 500013 IN306114‐IN306114‐90Amount for unclaimed and u 90.00 23‐JAN‐2024 MADAN SANAKA NA FT‐202 HNO‐110 HARITHA ENCLAV INDIA TELANGANA HYDERABAD 500015 IN302734‐IN302734‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 R RADHAKRISHNAMURTY NA FLAT 103, LOTUS FLORA BEHIND RAINDIA TELANGANA HYDERABAD 500016 IN300159‐IN300159‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SEEMA SINGH NA 203 APURUPA ELEGANCE BALKAMPINDIA TELANGANA HYDERABAD 500016 C12019101‐12019101‐ Amount for unclaimed and u 86.00 23‐JAN‐2024 VEGESNA PARVATHI NA 201,SRI SAI DARSAN RESIDENCY BA INDIA TELANGANA HYDERABAD 500016 C12020000‐12020000‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 GUNDA LAKSHMI NARAYANACHAN NA P.NO 6‐3‐788/A/25,DURGA NAGAR INDIA TELANGANA HYDERABAD 500016 C12024700‐12024700‐ Amount for unclaimed and u 260.00 23‐JAN‐2024 M DEEPA NA K K LADIES HOSTELS 8‐3‐583, YELLAINDIA TELANGANA HYDERABAD 500016 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SHYAM SUNDER REDDYTHUMMALNA 1‐11‐195/401, KAMALA S PRAMILA INDIA TELANGANA HYDERABAD 500016 C12047200‐12047200‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 GUDIPATI RAVI KUMAR NA A 207 SANTHIBHAG APARTMENTS INDIA TELANGANA HYDERABAD 500016 IN300183‐IN300183‐12Amount for unclaimed and u 1108.00 23‐JAN‐2024 SANGEETA SINGH NA G‐6 SHIVRAM APARTMENT STREET INDIA TELANGANA HYDERABAD 500017 IN300484‐IN300484‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 VENKATA LAXMI ACHANTA NA H NO 1/1/336/28 VIVEK NAGAR CH INDIA TELANGANA HYDERABAD 500020 IN301696‐IN301696‐12Amount for unclaimed and u 44.00 23‐JAN‐2024 VENKATA ANJANEYA SHARMAPASUMANA H NO 1 8 530 ST NO 7 FLAT NO 201 INDIA TELANGANA HYDERABAD 500020 IN300513‐IN300513‐18Amount for unclaimed and u 22.00 23‐JAN‐2024 VANDANA MEHTA NA 3‐4‐379 S V BASANT APARTMETS FLINDIA TELANGANA HYDERABAD 500027 IN302734‐IN302734‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 K DURGAPRASAD NA 25/4RT, BARKATPURA HYDERABAD INDIA TELANGANA HYDERABAD 500027 IN300159‐IN300159‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 ZAHED ALI NA 12 2 790 23 WARD 12 CIRCLE V AYOINDIA TELANGANA HYDERABAD 500028 IN300214‐IN300214‐20Amount for unclaimed and u 40.00 23‐JAN‐2024 VENKAT RAMANA REDDYLINGARED NA FLAT NO 9 STREET NO 5 VARUNIKA INDIA TELANGANA HYDERABAD 500029 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 L V RAMANAREDDY NA FLAT NO 9 STREET NO 5 VARUNIKA INDIA TELANGANA HYDERABAD 500029 IN300513‐IN300513‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 K V RRAJESWARI NA 1‐2‐412/4/A, NEW NO.94, UPSTAIR INDIA TELANGANA HYDERABAD 500029 IN306114‐IN306114‐90Amount for unclaimed and u 224.00 23‐JAN‐2024 VEMURI ADITYATEJA NA WIPRO TECHNOLOGIES NO 203 A MINDIA TELANGANA HYDERABAD 500032 IN300484‐IN300484‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 GHANTA PUNNA RAO NA PLOT NO‐150 ROAD NO‐72 PRASHAINDIA TELANGANA HYDERABAD 500033 IN302863‐IN302863‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 PRITY BANSAL NA 109 PATRAKAR PARISAR GH‐2 SECTINDIA UTTAR PRADESH GHAZIABAD 201012 IN300394‐IN300394‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 MAZHER ALAM NA 102, PANCHMARHI KAUSHAMBI SA INDIA UTTAR PRADESH GHAZIABAD 201012 C13020800‐13020800‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 ANITA SHARMA NA A‐175 SECTOR‐26 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300923‐IN300923‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 DEEPAK KUMAR MANGAL NA J ‐ 3 / 102 PARSAVNATH PRESTIGE SINDIA UTTAR PRADESH NOIDA 201301 IN301209‐IN301209‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 SAPNA SHARMA NA H 45A SECTOR 22 NOIDA UTTAR PR INDIA UTTAR PRADESH NOIDA 201301 IN300118‐IN300118‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 ANITA RANI NA D ‐ 176 SECTOR ‐ 49 NOIDA UTTAR INDIA UTTAR PRADESH NOIDA 201301 IN300206‐IN300206‐10Amount for unclaimed and u 78.00 23‐JAN‐2024 SUMAN GUPTA NA R/15 SECTOR 11 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300441‐IN300441‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 VINOD KUMAR GUPTA NA R/15 SECTOR 11 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300441‐IN300441‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 ARUNA ARORA NA B‐303 SECTOR‐26 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300118‐IN300118‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 SANDEEP KUMAR NA C 82 SEC 10 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 NAND KISHORE MALHOTRA NA C‐397,SECTOR 19 NOIDA NOIDA INDIA UTTAR PRADESH NOIDA 201301 C12030000‐12030000‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 VEMASRI VUYYURU NA FLAT NO 88 ARAVALI APPTS SEC 52 INDIA UTTAR PRADESH NOIDA 201301 IN301774‐IN301774‐12Amount for unclaimed and u 118.00 23‐JAN‐2024 ALKA KHER NA B‐103 SECTOR ‐55 NOIDA DISTT G.INDIA UTTAR PRADESH NOIDA 201301 IN301356‐IN301356‐30Amount for unclaimed and u 112.00 23‐JAN‐2024 SANJAY RATHI NA I‐28 SECTOR‐41 (NEAR TANKI NO‐16INDIA UTTAR PRADESH NOIDA 201303 IN301766‐IN301766‐10Amount for unclaimed and u 240.00 23‐JAN‐2024 ANIL KUMAR CHAUHAN NA CANARA BANK OBU PLOT NO 119 NINDIA UTTAR PRADESH NOIDA 201305 IN300214‐IN300214‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 DINESH KUMAR NA 136 DEVI PURA ‐ I WARD NO ‐ 24, B INDIA UTTAR PRADESH BULANDSHAHAR 203001 IN300206‐IN300206‐10Amount for unclaimed and u 358.00 23‐JAN‐2024 VISHNU BEHARI BAJPAI NA STREET TABELA HATHRAS INDIA UTTAR PRADESH HATHRAS 204101 IN300556‐IN300556‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 MANYU GUPTA NA 89 KUCHA SHEELA CHANDR DR SAT INDIA UTTAR PRADESH ETAWAH 206001 IN301774‐IN301774‐16Amount for unclaimed and u 34.00 23‐JAN‐2024 ANIL KUMAR GUPTA NA 58/60 NEELWALI GALI NACHGHAR KINDIA UTTAR PRADESH KANPUR 208001 IN301055‐IN301055‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 ANKIT GUPTA NA 15/70 CIVIL LINES FN 502 KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN302236‐IN302236‐10Amount for unclaimed and u 62.00 23‐JAN‐2024 RAM BABOO GUPTA NA ADVOCATE 51/104 1ST FLOOR LAL PINDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 MOHAN LAL JAIN NA 34/56 A CHOWK HATA KANPUR UTINDIA UTTAR PRADESH KANPUR 208001 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SHAJHI SINGH NA H 64 SATYAM VIHAR A V M 1 KANP INDIA UTTAR PRADESH KANPUR 208001 C12033500‐12033500‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 PUSHPA BASOTIA NA 25/20, CANAL ROAD KARACHI KHANINDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐20Amount for unclaimed and u 12.00 23‐JAN‐2024 BEENA VALIRAMANI NA 8/108‐ B ARYA NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208002 IN300556‐IN300556‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SANJEEV TRIPATHI NA 2 A/4 AZAD NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208002 IN301055‐IN301055‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 JAI PRAKASH GUPTA NA 85/227 LAXMI PURWA . KANPUR UPINDIA UTTAR PRADESH KANPUR 208003 C12061200‐12061200‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 JASMIN BHATIA NA 9 SARGODHA COLONY RANJIT NAGAINDIA UTTAR PRADESH KANPUR 208005 IN301774‐IN301774‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 GEETA TANEJA NA 123/356 FAZAL GANJ . KANPUR UP INDIA UTTAR PRADESH KANPUR 208005 C12061200‐12061200‐ Amount for unclaimed and u 78.00 23‐JAN‐2024 ARUN KUMAR MISHRA NA 121/621, SHASTRI NAGAR KANPURINDIA UTTAR PRADESH KANPUR 208005 IN301557‐IN301557‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 SUNIL KUMAR NA 65/14, BLOCK NO. 7 GOVIND NAGA INDIA UTTAR PRADESH KANPUR 208006 IN301055‐IN301055‐10Amount for unclaimed and u 188.00 23‐JAN‐2024 RAJNI BHATLA NA 339 N/2 ROAD LAL BANGLA HARJENINDIA UTTAR PRADESH KANPUR 208007 IN302236‐IN302236‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 HANUMAN PRASAD MISRA NA F/ T ‐110 ARMAPUR ESTATE KANPUINDIA UTTAR PRADESH KANPUR 208009 IN301557‐IN301557‐22Amount for unclaimed and u 34.00 23‐JAN‐2024 REENA GHOSH NA 169 MANAS VIHAR TIWARIPUR‐II LAINDIA UTTAR PRADESH KANPUR 208010 IN300556‐IN300556‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 VIVEK AGARWAL NA B. 37/193‐A , BIRDOPUR KIDWAI NAINDIA UTTAR PRADESH KANPUR 208011 IN300556‐IN300556‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 VIKAS AGARWAL NA 128/12 C‐ BLOCK KIDWAI NAGAR KINDIA UTTAR PRADESH KANPUR 208011 IN300556‐IN300556‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 MONIKA GUPTA NA 183 M BLOCK KIDWAI NAGAR KANPINDIA UTTAR PRADESH KANPUR 208011 C12033500‐12033500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 DIVYA SHANKER MISRA NA 128/139 K BLOCK KIDWAI NAGAR K INDIA UTTAR PRADESH KANPUR 208011 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 UMESH K VIJ NA 128/446 Y BLOCK KIDWAI NAGAR K INDIA UTTAR PRADESH KANPUR 208011 IN301330‐IN301330‐19Amount for unclaimed and u 900.00 23‐JAN‐2024 MANOJ KUMAR VISHNOI NA 128/314, K BLOCK KIDWAI NAGAR INDIA UTTAR PRADESH KANPUR 208011 IN301557‐IN301557‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 HARJEET SINGH LAMBA NA 111‐A/5 ASHOK NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN300556‐IN300556‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 JAGJIT SINGH NA 118/163A, KAUSHALPURI KANPURINDIA UTTAR PRADESH KANPUR 208012 IN302822‐IN302822‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 RAVI KUMAR NA 108/172 RAM BAGH KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN301055‐IN301055‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 NANDA TIWARI NA 95 E.W.S YADAV MARKET BARRA II INDIA UTTAR PRADESH KANPUR 208014 IN300556‐IN300556‐10Amount for unclaimed and u 298.00 23‐JAN‐2024 TARA DEVI PANDEY NA PLOT NO 79 BASANTI NAGAR JUHI KINDIA UTTAR PRADESH KANPUR 208014 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 AMBUJ AGARWAL NA 24 VINOBA NAGAR . KANPUR U P INDIA UTTAR PRADESH KANPUR 208014 C12061200‐12061200‐ Amount for unclaimed and u 526.00 23‐JAN‐2024 RAJEEV KATIYAR NA S/O O P KATIYAR H‐78, AWAS VIKASINDIA UTTAR PRADESH KANPUR 208017 IN301557‐IN301557‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 SHRIKRISHAN DUBEY NA 234/3 B BLOCK PANKI KANPUR INDIA UTTAR PRADESH KANPUR 208020 IN301774‐IN301774‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 SIDDHARTH KHAITAN NA 333 ANANDPURI NEAR TRANSPORTINDIA UTTAR PRADESH KANPUR 208023 IN301330‐IN301330‐20Amount for unclaimed and u 60.00 23‐JAN‐2024 VARUN KUMAR TRIPATHI NA 104, NEW CIVIL LINES KANPUR INDIA UTTAR PRADESH KANPUR 208024 IN301557‐IN301557‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 SURESH THAREJA NA 324 13 MULTANI CHOWK HISAR INDIA HARYANA HISSAR 125001 IN300183‐IN300183‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 SAVITA SAINI NA 987/9, GALI NO‐2, NEAR SABJI MANINDIA HARYANA SONEPAT 131001 C12062000‐12062000‐ Amount for unclaimed and u 600.00 23‐JAN‐2024 RAJIV LOOMBA NA H NO 311 L MODEL TOWN PANIPATINDIA HARYANA PANIPAT 132103 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PRATIMA SINHA NA WESTERN COMMAND PROVOST UNINDIA HARYANA AMBALA CITY 134107 IN300476‐IN300476‐41Amount for unclaimed and u 26.00 23‐JAN‐2024 AMITA NA 100 MARLA HOUSE SECTOR 19 B PAINDIA HARYANA AMBALA CITY 134109 IN300183‐IN300183‐12Amount for unclaimed and u 224.00 23‐JAN‐2024 NANDAN LAL PATARI NA M/S POLYPLASTICS 0/15 INDUSTRIAINDIA HARYANA YAMUNANAGAR 135001 IN300513‐IN300513‐11Amount for unclaimed and u 26.00 23‐JAN‐2024 PARVEEN NAGPAL NA H.NO.‐215 PUNJABI BAGH LUDHIANINDIA PUNJAB LUDHIANA 141008 IN301846‐IN301846‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 R KARTHIKEYAN NA SIGNAL SECTION AIR FORCE STN HAINDIA PUNJAB LUDHIANA 141106 C12010900‐12010900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PREM KHANNA NA PEER KHANNA ROAD RAJ DI CHAKI INDIA PUNJAB LUDHIANA 141401 C12022900‐12022900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 SANTOSH GABA NA T 86 STREET NO 1 INDIRA NEW DELINDIA DELHI NEW DELHI 110040 C13041400‐13041400‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 KRISHAN KUMAR SHARMA NA B 76/2 SURAJ PARK NEAR SECTOR 1INDIA DELHI NEW DELHI 110042 IN301565‐IN301565‐10Amount for unclaimed and u 492.00 23‐JAN‐2024 MANOJ KUMAR NA Life Business Projects E/18 B/1 ExtnINDIA DELHI NEW DELHI 110044 IN302814‐IN302814‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 BALRAM KUMAR SAHNI NA WZ/191/B RAJ NAGAR PART II PALAINDIA DELHI NEW DELHI 110045 IN300513‐IN300513‐13Amount for unclaimed and u 148.00 23‐JAN‐2024 RANJANA MAHAJAN NA R‐175 G K I NEW DELHI INDIA DELHI NEW DELHI 110048 IN301774‐IN301774‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 JASMINDER PREET SINGH NA 59 MASJIDMOTH PHASE II DDA FLA INDIA DELHI NEW DELHI 110048 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 D N NAGPAL NA N 61 GK 1 IIIRD FLOOR NEW DELHIINDIA DELHI NEW DELHI 110048 IN300183‐IN300183‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 PALASH MITRA NA A ‐ 23 A GROUND FLOOR KAILASH CINDIA DELHI NEW DELHI 110048 IN300360‐IN300360‐22Amount for unclaimed and u 372.00 23‐JAN‐2024 V K DESHPANDE NA 76 DDA (SFS) GAUTAM APTS N DELHINDIA DELHI NEW DELHI 110049 IN300450‐IN300450‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 Y K GOYAL NA C‐11/93, YAMUNA VIHAR, DELHI INDIA DELHI NEW DELHI 110053 IN302050‐IN302050‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 RAJINDER KUMAR BHASIN NA C 176 ST 7 BHAJANPURA NEW DEINDIA DELHI NEW DELHI 110053 C12029900‐12029900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SHIVAKSHA BHARDWAJ NA 1 C FLAG STAFF ROAD OFF 24 SHAMINDIA DELHI NEW DELHI 110054 IN301766‐IN301766‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 VINAY GUPTA NA 43/1 RAJPUR ROAD DELHI INDIA DELHI NEW DELHI 110054 IN300468‐IN300468‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 ADARSH KUMAR JHA NA QTR NO‐1082 TYPE‐II MULTISTOREYINDIA DELHI NEW DELHI 110054 IN300394‐IN300394‐13Amount for unclaimed and u 100.00 23‐JAN‐2024 SHUBHANKAR GHOSHAL NA 11 VASANT ENCLAVE NEW DELHI INDIA DELHI NEW DELHI 110057 C13041400‐13041400‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 ARCHANA NA C 5/4 PHASE II VIKAS NAGAR UTTAMINDIA DELHI NEW DELHI 110059 C12036000‐12036000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SHRUTI MALHOTRA NA 27 31 OLD RAJINDER NAGAR NEW INDIA DELHI NEW DELHI 110060 IN300214‐IN300214‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 HITESH NAGPAL NA 24 STATE BANK COLONY PASCHIM VINDIA DELHI NEW DELHI 110062 IN300781‐IN300781‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 DAMERLA SRINIVAS NA C 89 DUGGAL COLONY DEVLI ROAD INDIA DELHI NEW DELHI 110062 IN303028‐IN303028‐50Amount for unclaimed and u 20.00 23‐JAN‐2024 DINA NATH POPTANI NA BG‐1/134, SFS FLATS, BLOCK BG ‐1 INDIA DELHI NEW DELHI 110063 IN300708‐IN300708‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SANJEEV KUMAR GUPTA NA H.NO.:‐B‐487 B‐BLOCK MEERA BAG INDIA DELHI NEW DELHI 110063 C12036800‐12036800‐ Amount for unclaimed and u 526.00 23‐JAN‐2024 SHASHI SAHDEV NA 331 POCKET GH‐4 MEERA APARTM INDIA DELHI NEW DELHI 110063 PWPL950019 Amount for unclaimed and u 560.00 23‐JAN‐2024 ARUN KUMAR KOHLI NA C‐137 PHASE II MAYAPURI NEW DE INDIA DELHI NEW DELHI 110064 IN302236‐IN302236‐10Amount for unclaimed and u 620.00 23‐JAN‐2024 RAMESH S NA NK 4113 B COMPANY TSP VIII BATTAINDIA DELHI NEW DELHI 110064 C13041400‐13041400‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 RAJESH JAIN NA E 30 KALANDI COLONY NEW DELHI INDIA DELHI NEW DELHI 110065 IN302236‐IN302236‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 ARATI WALIA NA D/1 KALINDI COLONEY NEW DELHI INDIA DELHI NEW DELHI 110065 IN301151‐IN301151‐12Amount for unclaimed and u 896.00 23‐JAN‐2024 PRATEEK ROONGTA NA D 2 2595 VASANT KUNJ NEW DELH INDIA DELHI NEW DELHI 110070 IN302236‐IN302236‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KISHORCHANDRAJAGJIVANDAS PANCHAL NA E‐1 702 LOK UPWAN PH 2 POKHRANINDIA MAHARASHTRA THANE 400607 C12033200‐12033200‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 SUDHANSHU MISHRA NA 603 B 10 RUTU ENCLAVE ANAND NAINDIA MAHARASHTRA THANE 400607 C12047200‐12047200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 DILIP RAMESHCHANDR JOSHI NA 105 SHRISAHNIWAS KRISHNAARPANINDIA MAHARASHTRA AMRAVATHI 444605 C12029900‐12029900‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 SANDEEP VIJAY TAIDE NA 705 NILGIRI GAVAND BAUG POKHR INDIA MAHARASHTRA THANE 400610 C12044700‐12044700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 VIVEK NAIR NA C‐9 104,NILGIRI GARDEN SECTOR ‐2INDIA MAHARASHTRA THANE 400614 IN300142‐IN300142‐10Amount for unclaimed and u 376.00 23‐JAN‐2024 BHARATI VILAS SHINDE NA 6/14 SHRI GAJANAN KRUPA ARTIST INDIA MAHARASHTRA THANE 400614 IN300513‐IN300513‐19Amount for unclaimed and u 10.00 23‐JAN‐2024 PRAKASH SHANTARAM UPLEKAR NA 2/8 JUPITER CHS SECTOR 4 VASHI NINDIA MAHARASHTRA NAVI MUMBAI 400703 IN300513‐IN300513‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 ANURADHA SISTA NA 202 AMBEJYOT PLOT 97 SECTOR 12 INDIA MAHARASHTRA NAVI MUMBAI 400703 IN301127‐IN301127‐15Amount for unclaimed and u 66.00 23‐JAN‐2024 DIPALI AJAY SANKHE NA C/301 GEET SONALI CO OP HSG SO INDIA MAHARASHTRA NAVI MUMBAI 400705 C12013200‐12013200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 CHANDA KUMARI NA C/202 TANTRASANGAM CHS PLOT 3INDIA MAHARASHTRA NAVI MUMBAI 400706 IN300280‐IN300280‐10Amount for unclaimed and u 134.00 23‐JAN‐2024 NISHA AVINASH PATIL NA C 14/02 SWAMI CO.OP HSG SOC SE INDIA MAHARASHTRA NAVI MUMBAI 400706 C12027700‐12027700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 BALASUBRAMAN P NA FLAT A‐3 GROUND FLOOR RAMTANINDIA MAHARASHTRA NAVI MUMBAI 400706 C12044700‐12044700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 VAISHALI PRASHANT WALKE NA Flat no c‐503,Saikrupa CHS Sector 2INDIA MAHARASHTRA NAVI MUMBAI 400706 C13027900‐13027900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 NINAN KUTTICKATTU NINAN NA FLAT NO 301 ROYAL PALM APARTMINDIA MAHARASHTRA NAVI MUMBAI 400706 IN301127‐IN301127‐15Amount for unclaimed and u 50.00 23‐JAN‐2024 AJAY SADANAND SANKHE NA FLAT NO 301 3RD FLOOR GEET SONINDIA MAHARASHTRA NAVI MUMBAI 400708 C12013200‐12013200‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 ABHISHEK MOHANTY NA 202 BLACK SMITH 2 SEC 6 AIROLI NINDIA MAHARASHTRA NAVI MUMBAI 400708 C12036000‐12036000‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 NISHA D TRIPATHI NA FLAT 203 SATDEV CHS 232 SEC 4 AI INDIA MAHARASHTRA NAVI MUMBAI 400708 IN300513‐IN300513‐18Amount for unclaimed and u 4.00 23‐JAN‐2024 CHINMAY KISHOR MHASKAR NA FLAT NO D 201 NEW SATARA CO OPINDIA MAHARASHTRA NAVI MUMBAI 400710 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SANTOSHDEVI RAMAWATAR AGARWAL NA B‐2/601, KAMLA PARK PHATAK ROAINDIA MAHARASHTRA THANE 401101 C12018600‐12018600‐ Amount for unclaimed and u 500.00 23‐JAN‐2024 JYOTI GIRISHKUMAR MODY NA B‐206 VENKATESH PLAZA CHS LTD BINDIA MAHARASHTRA THANE 401101 IN300214‐IN300214‐13Amount for unclaimed and u 66.00 23‐JAN‐2024 PRABHAKAR VISHNU PATIL NA AT VEDHI VIRATHAN BUTA PALGHAINDIA MAHARASHTRA THANE 401102 C12013200‐12013200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 BENJAMIN SHAJAN PHILIP NA A/601 STONE HARBOUR L M ROAD INDIA MAHARASHTRA MUMBAI 400068 C12013200‐12013200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SUNIL MOHANLAL SHAH NA 13/3, SAGAR COMPLEX, FLAT NO. 0 INDIA MAHARASHTRA THANE 401105 C13011903‐13011903‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MUKESH DAVE NA C/3 210 WOODLAND OPP GEETA A INDIA MAHARASHTRA THANE 401107 IN301151‐IN301151‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 ANJU RAJESH KAPOOR NA B‐503 SILVER OAK COP HSG SOC LT INDIA MAHARASHTRA THANE 401107 PWPL950096 Amount for unclaimed and u 156.00 23‐JAN‐2024 CHHAYA ATUL MOTA NA B/106, MARIYA APPARTMENT SAIN INDIA MAHARASHTRA THANE 401201 IN301485‐IN301485‐10Amount for unclaimed and u 84.00 23‐JAN‐2024 ZUBIA GEORGE DABREO NA ROSE VIEW SADODA WADI GIRIZ V INDIA MAHARASHTRA THANE 401201 C12013200‐12013200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 HIRAL RAMESH MOHILE NA 14 GOVT COLONY OPP CHILDREN PAINDIA MAHARASHTRA THANE 401202 C12033200‐12033200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 MARTINA RAPHAYAL DMONTE NA MOT ALI GASS PO SOPARA TAL VAS INDIA MAHARASHTRA THANE 401203 C12013200‐12013200‐ Amount for unclaimed and u 64.00 23‐JAN‐2024 NARESH JAGANNATH PATIL NA AT KESHAV VAIBHAV UMRALE PUNAINDIA MAHARASHTRA THANE 401203 C12013200‐12013200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SANJAY YASHWANT TAMBE NA B/105 OSTWAL NAGARI NEAR CENTINDIA MAHARASHTRA THANE 401203 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 DATTARAM YESHWANT NATEKAR NA D 16 RUCHITA CO OP HSG SOC STATINDIA MAHARASHTRA THANE 401203 IN300513‐IN300513‐15Amount for unclaimed and u 80.00 23‐JAN‐2024 RAMANLAL KISHANBHAI PATEL NA R‐NO.14,CENTRAL HOSPITAL NURSEINDIA MAHARASHTRA ULHASNAGAR 421003 C13023400‐13023400‐ Amount for unclaimed and u 746.00 23‐JAN‐2024 DIPESH DILIP GODAMBE NA B 406 OMKARESHWAR CHS AGASH INDIA MAHARASHTRA THANE 401303 IN302269‐IN302269‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 NHANU RAMCHANDRA NAIK NA A/301, DAMODAR APTS., OPP. MORINDIA MAHARASHTRA THANE 401305 IN302582‐IN302582‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 SUDHIRKUMAR TRIVEDI NA D 3 RAGHUKUL APARTMENT DR JOSINDIA MAHARASHTRA PALGHAR 401404 IN300183‐IN300183‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SANJAY SADANAND SANKHE NA B‐9, LAXMI DARSHAN APT, VIJAY NAINDIA MAHARASHTRA PALGHAR 401404 C12013200‐12013200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 DHIRAJ GAWAD NA 208 SAIJYOTI SAI NAGAR PALGHAR INDIA MAHARASHTRA PALGHAR 401404 C12013200‐12013200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 VIBHA SANJAY SANKHE NA AMIRAJ APARTMENTS B NO 01 NEAINDIA MAHARASHTRA PALGHAR 401404 C12013200‐12013200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 VIJAY RAGHUNATH SONAWALE NA FLAT NO 7 AMIRAJ APARTMENT B/HINDIA MAHARASHTRA PALGHAR 401404 C12013200‐12013200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JAYANT M TAMBVEKAR NA TAPS COLONY ROOM NO TYPE II/36INDIA MAHARASHTRA PALGHAR 401504 C12013200‐12013200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PARESH V DOLAS NA A/P HOREGAON, TAL MANGAON DIINDIA MAHARASHTRA DADARKOLABA 402103 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANIL RAMCHANDRA SHET NA AP POST GOREGAON TAL MANGAOINDIA MAHARASHTRA DADARKOLABA 402103 C12013200‐12013200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHASHANK MAHAJAN NA MAHAJAN NURSING HOME CHINCHINDIA MAHARASHTRA DADARKOLABA 402107 IN300214‐IN300214‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 BHARATKUMAR CHANDANMAL JAIN NA MIRCHI ‐ GALLI PEN ‐ RAIGAD PEN INDIA MAHARASHTRA DADARKOLABA 402107 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 HARISH CHOUKIKAR NA B‐322 PETROCHEMICALS TOWNSHI INDIA MAHARASHTRA DADARKOLABA 402125 IN300239‐IN300239‐50Amount for unclaimed and u 448.00 23‐JAN‐2024 BHARATI UDAY DIVEKAR NA VRINDAVAN SOCIETY GONDHAL PA INDIA MAHARASHTRA ALIBAG 402209 C13025900‐13025900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RESHA BHALCHANDRA KHOLKAR NA SUNIVAS BLDG 1ST FLOOR DR BRAGINDIA GOA PANAJI 403001 IN300513‐IN300513‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 GAURISH SUBRAI DHARWADKER NA NO A‐204 RADHA ESTATE ST PAUL TINDIA GOA PANAJI 403001 IN301926‐IN301926‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 RIAZ ISMAIL NA BLOCK A‐3 OCEAN HEIGHTS TALEIG INDIA GOA PANAJI 403004 IN300214‐IN300214‐12Amount for unclaimed and u 110.00 23‐JAN‐2024 SUDHIR C NA OLD NO 26, NEW NO 12 NOWROJI SINDIA TAMIL NADU CHENNAI 600031 IN301696‐IN301696‐11Amount for unclaimed and u 84.00 23‐JAN‐2024 SANGEETHA G NATHAN NA 2A GURU SHREE APARTMENTS 24 GINDIA TAMIL NADU CHENNAI 600031 IN300020‐IN300020‐11Amount for unclaimed and u 200.00 23‐JAN‐2024 N S VALAYAPATHY NA LAXMI NIVAS N2 SICAL RACE VIEW AINDIA TAMIL NADU CHENNAI 600032 C12038400‐12038400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 M ABU NA NO 22/25 THALAYARI STREET WESTINDIA TAMIL NADU CHENNAI 600033 IN300513‐IN300513‐16Amount for unclaimed and u 6.00 23‐JAN‐2024 A D RAJESHKUMAR NA NO 63 D KODAMBAKKAM ROAD CHINDIA TAMIL NADU CHENNAI 600034 IN301637‐IN301637‐40Amount for unclaimed and u 8.00 23‐JAN‐2024 JAYALAKSHMI G NA 3 E SRIDEV APTS I MAIN ROAD CIT NINDIA TAMIL NADU CHENNAI 600035 IN302902‐IN302902‐45Amount for unclaimed and u 34.00 23‐JAN‐2024 RASHMI SURESH CHINCHANIKAR NA QUARTER NO. D 32‐6, ADYAR AVENINDIA TAMIL NADU CHENNAI 600036 C12047200‐12047200‐ Amount for unclaimed and u 672.00 23‐JAN‐2024 PARAMESWARI LAKSHMANAN NA 163,OLD NO:85,BB ROAD, NEAR PE INDIA TAMIL NADU CHENNAI 600039 C16010103‐16010103‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RAKESH KUMAR JAIN NA 13TH MAIN ROAD IIIB JAMALS SHYAINDIA TAMIL NADU CHENNAI 600040 IN300476‐IN300476‐42Amount for unclaimed and u 74.00 23‐JAN‐2024 MANDANNA SHRUTHI NA B‐1 GUNAPRIYA APTS 3RD SEA WARINDIA TAMIL NADU CHENNAI 600041 C12035000‐12035000‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 R KRISHNAN NA LIG 1 887 T N H B COLONY VELACHEINDIA TAMIL NADU CHENNAI 600042 IN301080‐IN301080‐22Amount for unclaimed and u 134.00 23‐JAN‐2024 RAMAN M D NA PLOT NO‐1499, NEW NO‐8 1ST MAIINDIA TAMIL NADU CHENNAI 600050 IN301811‐IN301811‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 R SARAVANAN NA 22, PARI VALLAL NAGAR MUGAPPA INDIA TAMIL NADU CHENNAI 600050 IN300079‐IN300079‐10Amount for unclaimed and u 38.00 23‐JAN‐2024 E SATHISH NA H NO 4/7 ANNA ST PAPPANCHATHI INDIA TAMIL NADU CHENNAI 600056 IN301696‐IN301696‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 NIVETHITHA SHANMUGAM NA NO 6/65 THIRUMAZHISAI STREET SUINDIA TAMIL NADU CHENNAI 600059 C12033500‐12033500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PRIYA V NA SRIVARI SAI NIVAS G2 NO 15/5 20T INDIA TAMIL NADU CHENNAI 600061 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SIVAKUMAR P NA NO 6 6TH MAIN ROAD INDEPENDENINDIA TAMIL NADU CHENNAI 600061 IN303028‐IN303028‐51Amount for unclaimed and u 12.00 23‐JAN‐2024 ABDUL RAHIMAN NA NO 13 MAIN ROAD KOVILPATHAGAINDIA TAMIL NADU CHENNAI 600062 IN300513‐IN300513‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 S RADHAKRISHNAN NA 16 D GULMOHAR STREET SRINAGARINDIA TAMIL NADU CHENNAI 600062 IN300360‐IN300360‐21Amount for unclaimed and u 100.00 23‐JAN‐2024 SARASWATHY GOVINDARAJALU NA NO.4 THANGARAJ NAGAR NEW PERINDIA TAMIL NADU CHENNAI 600063 C13017400‐13017400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MITRA VINDA V NA 107 MUTHUVELAR STREET KARTHIKINDIA TAMIL NADU CHENNAI 600063 IN301637‐IN301637‐40Amount for unclaimed and u 46.00 23‐JAN‐2024 PANNEER SELVAN M NA NO B/F 6TH VGN IMPERIA PHASE IIIINDIA TAMIL NADU CHENNAI 600077 C13014400‐13014400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 S RAMASUBRAMANIAN NA 17 JAI BALAJI NAGAR NESAPAKKAMINDIA TAMIL NADU CHENNAI 600078 IN302437‐IN302437‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 VIMALA KANWAR CHALLANI NA NO.21 GENERAL MUTHIAH MUDAL INDIA TAMIL NADU CHENNAI 600079 IN301637‐IN301637‐41Amount for unclaimed and u 746.00 23‐JAN‐2024 SOWMYA JAYAPAL NA O NO 46 N NO 12 2ND STREET JEEV INDIA TAMIL NADU CHENNAI 600081 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 J VINOD KUMAR NA 4/2 AUDIAPPA STREET PURASAWALINDIA TAMIL NADU CHENNAI 600084 IN300214‐IN300214‐13Amount for unclaimed and u 200.00 23‐JAN‐2024 P MUTHUKRISHNAN NA 4/19 WEST CANAL BANK ROAD RAJ INDIA TAMIL NADU CHENNAI 600085 IN302269‐IN302269‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 GOUTHAM CHAND M NA NO 46 PONNIAMMAN KOIL STREET INDIA TAMIL NADU CHENNAI 600085 C16014800‐16014800‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 PRIYA MARIAM JACOB NA 14, SHIV SHANKAR APPTS., SHIVSHAINDIA TAMIL NADU CHENNAI 600086 IN300159‐IN300159‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SAIRAM M NA ADHILAKSHMI NIVAS APARTMENTSINDIA TAMIL NADU CHENNAI 600088 IN300394‐IN300394‐16Amount for unclaimed and u 10.00 23‐JAN‐2024 P S VSUDHAKAR NA B‐31 RBI QUARTERS BEGUMPET HY INDIA TELANGANA HYDERABAD 500016 C12054500‐12054500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJESH RADHAKRISHNAN NA 10 24TH STREET BALAJI NAGAR PUZINDIA TAMIL NADU CHENNAI 600091 IN300484‐IN300484‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 V DEENADAYALAN NA OLD NO 8B NEW 7 BHARATHI STREEINDIA TAMIL NADU CHENNAI 600092 IN302679‐IN302679‐31Amount for unclaimed and u 224.00 23‐JAN‐2024 ANANTHARAMANS NA NO 64 3A FIRST FLOOR INDIRA GANINDIA TAMIL NADU CHENNAI 600093 IN301637‐IN301637‐40Amount for unclaimed and u 90.00 23‐JAN‐2024 GRACELYN ISAAC NA 5 JAYALAKSHMI NAGAR CHOOLAIMINDIA TAMIL NADU CHENNAI 600094 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 M PIRAVI PERUMAL NA F‐5, SUBHIKSHA SURYA FLATS, NO.9INDIA TAMIL NADU CHENNAI 600094 IN306114‐IN306114‐90Amount for unclaimed and u 74.00 23‐JAN‐2024 MAANCHALI K M NA K 4 7 1ST STREET RAJARAJESWARI NINDIA TAMIL NADU CHENNAI 600099 C12081600‐12081600‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 C ALAGESAN NA M 6 10 T N H B 848 FLATS NEW VANINDIA TAMIL NADU CHENNAI 600077 IN306114‐IN306114‐90Amount for unclaimed and u 20.00 23‐JAN‐2024 DIWAKAR E V NA P NO 18 D NO 31 THIRD STREET ASTINDIA TAMIL NADU CHENNAI 600116 IN300513‐IN300513‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 S MAHALINGAM NA 37 AND 38 PADMAVATHY STREET MINDIA TAMIL NADU CHENNAI 600116 IN302679‐IN302679‐39Amount for unclaimed and u 400.00 23‐JAN‐2024 SUBBURAJ V J NA 3/A1 SOWBAKKIA APARTMENTS KAINDIA TAMIL NADU CHENNAI 600118 C12036000‐12036000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PAUL SWARNAPANDIAN NA 29 MAXWORTH NAGAR KOIAPPAKKINDIA TAMIL NADU TIRUVALLUR 602101 IN300513‐IN300513‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 SYED MOHAMED HAFEEZ NA NO 102 2ND STAGE UDAYAGIRI NAZINDIA KARNATAKA MYSORE 570009 IN300513‐IN300513‐15Amount for unclaimed and u 8.00 23‐JAN‐2024 BHARATH N NA 61/E, M BLOCK, KUVEMPU NAGAR INDIA KARNATAKA MYSORE 570023 IN300079‐IN300079‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 KOMALA R P NA NO 170/1 OIL MILL CROSS RAMAVILINDIA KARNATAKA MYSORE 570024 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 S GYANESH MEHTA NA 320 NEW K 38 MEHTA NIVAS 1 FLO INDIA KARNATAKA BANGALORE 560004 IN302902‐IN302902‐42Amount for unclaimed and u 12.00 23‐JAN‐2024 P K UMADEVI NA H NO 25, IST MAIN VINAYAKA NAGAINDIA KARNATAKA TUMKUR 572101 IN300610‐IN300610‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 VENUGOPAL KASHIPATHY NARAYANASETTY NA S/O LATE K N NARAYANA SETTY LAKINDIA KARNATAKA TUMKUR 572101 IN303077‐IN303077‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 K L ASWATHANARAY NA SHARADA STORES, OPP CHURCH, MINDIA KARNATAKA TUMKUR 572101 IN300610‐IN300610‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 B C UDAYASHANKARANA STAMP VENDOR BRAHMIN STREET INDIA KARNATAKA ARSIKERE 573112 IN302148‐IN302148‐10Amount for unclaimed and u 86.00 23‐JAN‐2024 SHIVAKUMAR JAYANTH KUMARKANIVE NA NO 47 MADHURA SBM COLONY B KINDIA KARNATAKA HASSAN 573201 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 KRISHNAPRAKASHUMESH KAMATH NA H. NO. 14‐73, NEAR VIJAYA COLLAGINDIA KARNATAKA KARKALA DAKSHINA KA 574154 C12011300‐12011300‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMKISHAN RAO BH NA NARAYANA VAIDYASHRAM, BAPPA INDIA KARNATAKA KARKALA DAKSHINA KA 574154 C12011300‐12011300‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 NOEL DSOUZA NA S/O RONALD DSOUZA 1‐227 KUNJOINDIA KARNATAKA KARKALA DAKSHINA KA 574189 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SAI GUNARANJAN CHURYA NA H NO 21‐5‐621 CHURYA HOUSE PININDIA KARNATAKA MANGALORE 575001 IN300896‐IN300896‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 RAGHAVENDRA BHAT NA CHITRA CLINIC HAMPANKATTA MAINDIA KARNATAKA MANGALORE 575001 C12033200‐12033200‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SRINIVASAN H S NA NO 401 K K TOWERS KAPRIGUDA N INDIA KARNATAKA MANGALORE 575001 IN303028‐IN303028‐53Amount for unclaimed and u 66.00 23‐JAN‐2024 BRIAN JOSEPH LOBO NA C/O COLACO & ARANHA BENDORE INDIA KARNATAKA MANGALORE 575002 C12018600‐12018600‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 PANDA GANESH BIPIN NA FLAT NO 405 BLDG NO 2 SWARAJ C INDIA MAHARASHTRA MUMBAI 400013 IN300513‐IN300513‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 KETAN P DESAI NA 1703‐B SHILP APARMENT NEAR DEEINDIA MAHARASHTRA MUMBAI 400013 IN300360‐IN300360‐20Amount for unclaimed and u 560.00 23‐JAN‐2024 APARNA NARAYANAN NA BHARTI CELLULAR LTD 1ST FLOOR PINDIA MAHARASHTRA MUMBAI 400013 IN302470‐IN302470‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 NISHAT PERVEZ ELAVIA NA 665 BAND VIEW LADY JEHANGIR ROINDIA MAHARASHTRA MUMBAI 400014 IN300183‐IN300183‐10Amount for unclaimed and u 424.00 23‐JAN‐2024 BHATT RAJARSHI JAYANAND NA 13 / 150, R.K.BLDG, T.H.KATARIA M INDIA MAHARASHTRA MUMBAI 400016 IN300351‐IN300351‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MARY THOMAS AMBALATHINKAL NA B‐7 CRYSTAL COLONY SOONAWALAINDIA MAHARASHTRA MUMBAI 400016 IN301516‐IN301516‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SHRIHARI MADHAV DATYE NA 9, RUKHMINI NIVAS GOGATE WADI INDIA MAHARASHTRA MUMBAI 400016 C13013800‐13013800‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 AMJAD AZIZ MEHERBAKSH NA FLAT NO 104 ZAITOON APARTMENTINDIA MAHARASHTRA MUMBAI 400016 IN300513‐IN300513‐21Amount for unclaimed and u 200.00 23‐JAN‐2024 DARSHANA HARISH MEHTA NA 42, SADHANA, 4TH FLOOR, B ROAD INDIA MAHARASHTRA MUMBAI 400020 IN302269‐IN302269‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 JIA KAMTE NA 9 PALM COURT OVAL 152 M KARVEINDIA MAHARASHTRA MUMBAI 400020 IN301151‐IN301151‐21Amount for unclaimed and u 394.00 23‐JAN‐2024 ICICI SECURITIES LIMITED NA ICICI CENTRE 163 BACKBAY RECLAMINDIA MAHARASHTRA MUMBAI 400020 IN303028‐IN303028‐54Amount for unclaimed and u 8.00 23‐JAN‐2024 GOLLAPUDI LAKSHMANA GIRIDHAR NA C/O SBI C U TELECOM DEPARTMEN INDIA MAHARASHTRA MUMBAI 400021 IN301330‐IN301330‐19Amount for unclaimed and u 112.00 23‐JAN‐2024 JATIN H PATEL NA C 62 HIGHWAY APTS BEHIND NEHR INDIA MAHARASHTRA MUMBAI 400022 IN300829‐IN300829‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 ASHISH ANANT SUBHEDAR NA SION BHANDARWADA BLDG NO G/ INDIA MAHARASHTRA MUMBAI 400022 C12010600‐12010600‐ Amount for unclaimed and u 168.00 23‐JAN‐2024 PARVATHY LEELA NAIR NA 1321 KALPATARU ROYALE PLOT NO INDIA MAHARASHTRA MUMBAI 400022 IN300214‐IN300214‐13Amount for unclaimed and u 326.00 23‐JAN‐2024 BANK OF INDIA NA MUMBAI (MAIN) BRANCH. DIVIDENINDIA MAHARASHTRA MUMBAI 400023 IN300749‐IN300749‐10Amount for unclaimed and u 67272.00 23‐JAN‐2024 RUPALI JOGLEKAR NA 9/13 SHIVAJINAGAR DR A B ROAD OINDIA MAHARASHTRA MUMBAI 400025 IN300214‐IN300214‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 RESHMA GURDAS RAJANI NA 1102 ASHISHWANG 72 POCKHANWINDIA MAHARASHTRA MUMBAI 400025 C12044700‐12044700‐ Amount for unclaimed and u 492.00 23‐JAN‐2024 AUTODYNAMICS PROCESS SOFTWAREIPVT NA 142 KHUSHNUMA APARTMENT 29/ INDIA MAHARASHTRA MUMBAI 400026 IN300360‐IN300360‐21Amount for unclaimed and u 1200.00 23‐JAN‐2024 SHAKIR IBRAHIM SHAH NA MOTIWALA BLDG GR FLOOR ROOMINDIA MAHARASHTRA MUMBAI 400027 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 CHANG KHAI CHOUN NA 2A/I HARI NIWAS L J ROAD SHIVAJI INDIA MAHARASHTRA MUMBAI 400028 IN301098‐IN301098‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 ABHIJIT ANANT TAMBE NA SAMVED BLOCK NO 301/302/202 S INDIA MAHARASHTRA MUMBAI 400028 IN300214‐IN300214‐11Amount for unclaimed and u 148.00 23‐JAN‐2024 CHINMAY SUHAS WADIA NA G 4 5 ASAVARI BUILDING GOKHALE INDIA MAHARASHTRA MUMBAI 400028 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 NIKET R CHITRE NA 52 DATTA BHUVAN 2ND FLR VIJAY MINDIA MAHARASHTRA MUMBAI 400028 IN302902‐IN302902‐45Amount for unclaimed and u 224.00 23‐JAN‐2024 POONAM JAWAHAR AGICHA NA C/O LAXMANDAS AND CO. 99, REAYINDIA MAHARASHTRA MUMBAI 400033 IN300159‐IN300159‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 NILA PARESH DOSHI NA A‐1, MANIYAR BLDG, 6TH FLOOR, F INDIA MAHARASHTRA MUMBAI 400034 C12035000‐12035000‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SNEH LATTA MITTAL NA FLAT NO‐19/52,KALPAK ESTATE SBI INDIA MAHARASHTRA MUMBAI 400037 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 KRISHAN KUMAR ATMARAMAHLUWNA FLAT NO 101, BLDG OASIS BHAKTI PINDIA MAHARASHTRA MUMBAI 400037 C12049200‐12049200‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 ATASI BHATTACHARYA NA P‐83 SEC‐A METROPOLITAN CO OP INDIA WEST BENGAL PARGANAS KOLKATA 700105 C12059100‐12059100‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SANJIV KUMAR DUTTA NA S.N.MUKHERJEE LANE, MISTRY GHAINDIA WEST BENGAL PARGANAS KOLKATA 700120 IN302105‐IN302105‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 PANKAJ KUMAR MAZUMDAR NA 15/A JESSORE ROAD SOUTH KIRAN INDIA WEST BENGAL PARGANAS KOLKATA 700127 C12066900‐12066900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 JHUNU DAS NA VILL PO KUNDARAL BARUIPUR BARINDIA WEST BENGAL PARGANAS KOLKATA 700144 C12010900‐12010900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SHYAMAL BHATTACHARJEE NA NABAPALLI DHULUA SONARPUR 24 INDIA WEST BENGAL PARGANAS KOLKATA 700152 IN300214‐IN300214‐14Amount for unclaimed and u 22.00 23‐JAN‐2024 BISWAJIT BISWAS NA VILL SRIKHANDA PO PANCHPOTA PSINDIA WEST BENGAL PARGANAS KOLKATA 700152 IN301250‐IN301250‐28Amount for unclaimed and u 16.00 23‐JAN‐2024 BANI PROVA GHOSH NA BAGUIATI JAGATPUR BAZAR RAJAR INDIA WEST BENGAL PARGANAS KOLKATA 700159 C12033200‐12033200‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 PCJ FINVEST PVTLTD NA J/J‐4A ASHWINI NAGAR 4TH FLOOR INDIA WEST BENGAL PARGANAS KOLKATA 700159 C12067300‐12067300‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 NIRMAL KUMAR MITRA NA 29, DURGA DAS SINGHA LANE POINDIA WEST BENGAL HOWRAH 711101 IN306114‐IN306114‐90Amount for unclaimed and u 298.00 23‐JAN‐2024 VIVEK AGARWAL NA C/o SRI SURESH AGARWAL, SHREE GINDIA WEST BENGAL HOWRAH 711104 C12030000‐12030000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PRANAB KUMAR GHOSH NA 18 NANDALAL MITRA LANE HOWRINDIA WEST BENGAL HOWRAH 711106 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 DIBBYENDU BANERJEE NA 48/1, KAMINI SCHOOL LANE SALKIAINDIA WEST BENGAL HOWRAH 711106 C12034500‐12034500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 DIPAK KUMAR JAIN NA 4/2 DR ABANI DUTTA ROAD 4TH FLOINDIA WEST BENGAL HOWRAH 711106 IN300360‐IN300360‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 ARUN KUMAR DE NA 193 ANDUL ROAD FLAT BL 4 HOWR INDIA WEST BENGAL HOWRAH 711109 IN300513‐IN300513‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 CHANDANA MITRA NA 11/4/6,DHARMATALA ROAD (S) P.OINDIA WEST BENGAL HOWRAH 711202 C12019101‐12019101‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 SWAPAN KUMAR SAHA NA MOURI‐ MAJUMDERPARA PO‐ ANDINDIA WEST BENGAL HOWRAH 711302 IN306114‐IN306114‐90Amount for unclaimed and u 224.00 23‐JAN‐2024 HARIPADA DAS NA VILL ‐ KOTALGHATA (RAJBANSHI PAINDIA WEST BENGAL HOWRAH 711316 IN302017‐IN302017‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SANDIP KUMAR BERA NA HATPUKUR G I P COLONY HOWRAHINDIA WEST BENGAL HOWRAH 711321 IN300214‐IN300214‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SMT MITHU BANERJEE NA SHRI PRANAB SEKHAR BANERJEE POINDIA WEST BENGAL HOWRAH 711405 IN301250‐IN301250‐28Amount for unclaimed and u 200.00 23‐JAN‐2024 AMIT CHAKRABORTY NA NABAB BAGAN JHILPAR, CHINSURA INDIA WEST BENGAL CHINSURA 712101 IN302017‐IN302017‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 NIRMAL KUMAR ROY NA MAINADANGA P.O. CHINSURAH R.SINDIA WEST BENGAL CHINSURA 712102 C12034500‐12034500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 VIVEKANANDA BANERJEE NA KAPASDANGA II WARD NO 8 SHIBTAINDIA WEST BENGAL CHINSURA 712103 IN302236‐IN302236‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MADHURA MUKUND BARVE NA EF/2 NAVELKAR ORNATE ESTATE BAINDIA GOA PANAJI 403110 IN303116‐IN303116‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 BHAKTI SHRIPRASAD BARVE NA H NO 297 17 GURUVIHAR RAVALNAINDIA GOA PANAJI 403110 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MANJULA CHANDRASHEKHAATHANI NA QTR.NO.J‐5 BSNL STAFF QUATRESS INDIA GOA PANAJI 403202 C12013200‐12013200‐ Amount for unclaimed and u 120.00 23‐JAN‐2024 IRENE MARY PAUL NA E 1/1 COLLEGE OF ENGINEERING FAINDIA GOA PANAJI 403401 IN301774‐IN301774‐14Amount for unclaimed and u 66.00 23‐JAN‐2024 ANTHONY FERRAO NA SHASTRI HALL OPP MUNICIPAL LIBRINDIA GOA PANAJI 403401 IN301926‐IN301926‐30Amount for unclaimed and u 132.00 23‐JAN‐2024 RAJESH PARSHURAM GADKARI NA 161 G P S Gautan Kavlem (N W) AmINDIA GOA PANAJI 403408 C12029900‐12029900‐ Amount for unclaimed and u 102.00 23‐JAN‐2024 ANURAG JAIN NA H NO 1769/1 PLOT 53 , PDF JOURNAINDIA GOA PANAJI 403501 IN300214‐IN300214‐12Amount for unclaimed and u 90.00 23‐JAN‐2024 SATYAWAN VISHRAM GAWAS NA H No 34 Dodamaarg PO Assonora INDIA GOA PANAJI 403503 IN301774‐IN301774‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 VISHWANATH S HINDE NA SHRI SHIVNATH SADAN VARCHI HA INDIA GOA PANAJI 403505 IN301926‐IN301926‐30Amount for unclaimed and u 2.00 23‐JAN‐2024 ANTHONY FRANCIS DESOUZA NA GAVNSAWADO NEAR MAPUSA CHRINDIA GOA PANAJI 403507 IN300360‐IN300360‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 ATUL SUBHASH KALANGUTKAR NA NO E/4/33 RAJVADDO MAPUSA INDIA GOA PANAJI 403507 IN301774‐IN301774‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 SUNITA SUNIL MALLAPUR NA 77/5 SAI PRASAD ULASSAIM PALLEMINDIA GOA PANAJI 403507 IN301774‐IN301774‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 LEONILA MARIQUINHA DSOUZA NA 250/B PEDEM ROAD MAPUSA GOAINDIA GOA PANAJI 403507 IN300513‐IN300513‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 MANOJ PRAKASH RAICAR NA H NO 434 OPP GANESH TEMPLE NAINDIA GOA PANAJI 403508 IN300360‐IN300360‐10Amount for unclaimed and u 380.00 23‐JAN‐2024 DEEPAK SADANAND SABNIS NA Plot No 8/A Green Velly Chog M Rd INDIA GOA PANAJI 403511 IN301774‐IN301774‐10Amount for unclaimed and u 252.00 23‐JAN‐2024 KSHAMA FERNANDES NA D 3 SOUZA ENCLAVE OPP KTC BUS SINDIA GOA MARGAON 403601 IN300239‐IN300239‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SATCHIDANAND GHANASHYAM NAIK NA M/S JAYDEO BALKRISHNA NAIK, AT INDIA GOA MARGAON 403601 C12013200‐12013200‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 ANIL VASANTRAO PATIL NA LIG GR NO 6 SADAR BETUL INDIA GOA MARGAON 403603 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 VIJAY R SHIRODKAR NA 432/B‐2 GHANAMOROD GHANAMOINDIA GOA MARGAON 403705 C12035000‐12035000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 EMELINA PEREIRA NA KADEABHAG KAKODA CURCHOREMINDIA GOA MARGAON 403706 IN300757‐IN300757‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 MOHANDAS BHAT NA D3 ROLDAO HENRIQUES CO‐OP HO INDIA GOA MARGAON 403802 IN301926‐IN301926‐30Amount for unclaimed and u 298.00 23‐JAN‐2024 GURUNATH R SATHELKAR NA FLAT NO‐4, PURGRAST VASAHAT B/INDIA MAHARASHTRA PANVEL 410203 IN302269‐IN302269‐12Amount for unclaimed and u 4.00 23‐JAN‐2024 KALYANI KAHALI NA C/O DR.G.C.DAS ASTER 30, GODREJ INDIA MAHARASHTRA PANVEL 410206 IN300484‐IN300484‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 DATTU KASHIRAM PATIL NA 1203 BHOOMI RATNA CHS PLOT NOINDIA MAHARASHTRA PANVEL 410206 IN300484‐IN300484‐10Amount for unclaimed and u 548.00 23‐JAN‐2024 DHARAM SINGH NA FLAT NO :‐ B ‐ 406, NATIONAL PARAINDIA MAHARASHTRA PANVEL 410206 C12020600‐12020600‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 NISHA DILEEP KOLHE NA FLAT NO B 207 OMKAR ARCADE SECINDIA MAHARASHTRA PANVEL 410206 IN300450‐IN300450‐13Amount for unclaimed and u 70.00 23‐JAN‐2024 UMESH RAMDAYAL SOMANI NA FLAT NO 1, ABOVE DAGA ENTERPRI INDIA MAHARASHTRA PANVEL 410207 C12030000‐12030000‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 ALOK SHRINARAYAN SHARMA NA E 404 MAYUR PARK CHS LTD PLOT NINDIA MAHARASHTRA PANVEL 410209 C12036000‐12036000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 OSWAL RATAN PRAKASH NA 74, BOMBAY PUNE ROAD KHANDALINDIA MAHARASHTRA PANVEL 410301 IN300280‐IN300280‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 DHAGE LAXMAN SHIVRAM NA AT BHAJE TAL MAVAL PUNE INDIA MAHARASHTRA PANVEL 410401 IN300280‐IN300280‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 BENDRE CHANDRAKANT NA 106 BHANGARWADI LONAVLA LONINDIA MAHARASHTRA PANVEL 410401 IN300280‐IN300280‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 RATHI LAKHAN BALKRISHNA NA AIP KAMSHET TAL MAVAL . . PUNE INDIA MAHARASHTRA PANVEL 410405 C12047200‐12047200‐ Amount for unclaimed and u 114.00 23‐JAN‐2024 SHIVAJI SHIVARAM MUNGASE NA A/P BIRDAWADI AMBETHAN, DIST‐ INDIA MAHARASHTRA PANVEL 410501 C12023500‐12023500‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 NITIN KANTILAL GUJARATHI NA SADABAZAR PETH AT POST TALUKAINDIA MAHARASHTRA PANVEL 410502 IN300280‐IN300280‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 MUJIBUDDIN B SHAIKH NA SHIPAHI MOHALLA AT POST TAL JU INDIA MAHARASHTRA PANVEL 410502 IN300280‐IN300280‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RUBINA MOKASHI NA 60,SIPAHI MOHOLLA JUNNAR INDIA MAHARASHTRA PANVEL 410502 IN300280‐IN300280‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 VIJAY KISAN PATHARE NA SURVEY NO. 5138, VISHWAVIDYA S INDIA MAHARASHTRA PANVEL 410502 C12022600‐12022600‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 ASHOK SAKHARAM WAJGE NA AT/ POST‐NARAYANGAON (WAJAG INDIA MAHARASHTRA PANVEL 410504 C12017700‐12017700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 NILESH JANARDAN LONDHE NA POST GUNJALWADI TAL JUNNAR DI INDIA MAHARASHTRA PANVEL 410504 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 CHANDRAKANT MAHADU SONAWANE NA A\P SAI SAWWAS TIWADI ROAD TA INDIA MAHARASHTRA PANVEL 410505 C12017701‐12017701‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 DAMODHAR MAHADEO BOMBOLE NA AT/POST‐RAJGURU NAGAR, TINHEWINDIA MAHARASHTRA PANVEL 410505 C12056000‐12056000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BAMB NACHIKET PRAFULLAKUMARNA 110 NANA PETH ASHOK CHOWK PUINDIA MAHARASHTRA PUNE 411002 IN300280‐IN300280‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 VIMLA LAXMAN HARIYANI NA 557 , BUDHWAR PETH , ASMITA AP INDIA MAHARASHTRA PUNE 411002 C12022600‐12022600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ANAND SHOBHACHAND TATIYA NA 90‐A PRESTIGE APT II ND FLOOR NRINDIA MAHARASHTRA PUNE 411002 C12033200‐12033200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 RAMCHANDRA BABURAO LADKAT NA 279 BHAWANI PETH PUNE MAHARINDIA MAHARASHTRA PUNE 411002 C12044700‐12044700‐ Amount for unclaimed and u 42.00 23‐JAN‐2024 JAYESH SAPARIYA NA 26/3 MUMBAI‐PUNE ROAD OPP TOINDIA MAHARASHTRA PUNE 411003 C12013300‐12013300‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 HUBLIKAR DEEPIKA PRADIP NA 44/2 PRASHANT APT GULMOHAR P INDIA MAHARASHTRA PUNE 411004 IN300513‐IN300513‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 BANK OF MAHARASHTRAE NA 947/7,DR.KETKAR ROAD, NEAR KAMINDIA MAHARASHTRA PUNE 411004 C13013800‐13013800‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJESH BHAT NA PLOT NO 17 KHILAREWADI ERANDAINDIA MAHARASHTRA PUNE 411004 PWPL950115 Amount for unclaimed and u 34.00 23‐JAN‐2024 BHARAT SRIPAD DESHPANDE NA HOMEGUARD BUNGALOW GANESHINDIA MAHARASHTRA PUNE 411005 IN300394‐IN300394‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 PRIYA MEHTA NA GHODO KA CHOWK JAIN UPASANO INDIA RAJASTHAN JODHPUR 342001 IN301959‐IN301959‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SURENDRA LAL GEHLOT NA A‐160 SARASWATU NAGAR BASNI JINDIA RAJASTHAN JODHPUR 342002 IN301477‐IN301477‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SUDHIR NIGAM NA EWS‐26 BARRA‐2 . . KANPUR U.P. INDIA UTTAR PRADESH KANPUR 208027 C13031900‐13031900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 V K PANDEY NA 63/11F/13 BELI COLONY STANLEY RINDIA UTTAR PRADESH ALLAHABAD 211001 IN300214‐IN300214‐13Amount for unclaimed and u 210.00 23‐JAN‐2024 ANIL KUMAR NA 884 OLD KATRA ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211002 C12010600‐12010600‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 ARUN KUMAR SINGH NA 528/137E/10 RAJROOPPUR ALLAHAINDIA UTTAR PRADESH ALLAHABAD 211003 C12019101‐12019101‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ZOHARA NA 50 SUBZI MANDI CHOWK ALLAHABINDIA UTTAR PRADESH ALLAHABAD 211003 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 ASHA GUPTA NA 247‐A/6‐G/1 OM GAYATRI NAGAR INDIA UTTAR PRADESH ALLAHABAD 211004 C12038400‐12038400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SRI NATH TIWARI NA NEAR COO GATE GEETANJALI BHAWINDIA UTTAR PRADESH ALLAHABAD 211009 C12010600‐12010600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 R C GUPTA NA 181 BAZAR UTTARI FATEHPUR UP INDIA UTTAR PRADESH FATEHPUR UP 212635 C12061200‐12061200‐ Amount for unclaimed and u 164.00 23‐JAN‐2024 SUSHIL KUMAR GUPTA NA C27/114 JAGATGANJ VARANASI INDIA UTTAR PRADESH VARANASI 221001 IN301696‐IN301696‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MOHD MAROOF NA CK‐48/76 HARHA . VARANASI U.P. INDIA UTTAR PRADESH VARANASI 221001 C12033500‐12033500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 KAMAL KUMAR NA 31 DIG COLONY VARANASI INDIA UTTAR PRADESH VARANASI 221002 IN301330‐IN301330‐20Amount for unclaimed and u 78.00 23‐JAN‐2024 RAVINDRA KUMAR MISHRA NA PLOT NO‐97 MAHAMANA PURI COLINDIA UTTAR PRADESH VARANASI 221005 C12033500‐12033500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 KUMKUM KUMARI NA 101/1 BALAJI COLONY WEST BHU LAINDIA UTTAR PRADESH VARANASI 221005 IN301330‐IN301330‐18Amount for unclaimed and u 112.00 23‐JAN‐2024 DUSHYANT PANDEY NA H NO B38/13‐4 NAVODIT NAGAR EXINDIA UTTAR PRADESH VARANASI 221010 C13014400‐13014400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRAVIN KUMAR NA D 63/10 MAHMOORGANJ VARANAINDIA UTTAR PRADESH VARANASI 221010 IN301330‐IN301330‐20Amount for unclaimed and u 24.00 23‐JAN‐2024 JITENDRA KUMAR JAYASAWAL NA VILL AND POST RASOOLPUR BARAGINDIA UTTAR PRADESH VARANASI 221204 IN301774‐IN301774‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 RAJIT RAM NA VILL.CHITAWAN POST.PALI ACHALP INDIA UTTAR PRADESH FAIZABAD 224195 C13031900‐13031900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SWATI SINGHAL NA 23, MURLI NAGAR CANTT. ROAD LUINDIA UTTAR PRADESH LUCKNOW 226001 IN300556‐IN300556‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 PRABEER KUMAR BANERJEE NA C/O. MR. N.C.GHOSH '' EAST GATE 'INDIA UTTAR PRADESH LUCKNOW 226001 IN300556‐IN300556‐10Amount for unclaimed and u 168.00 23‐JAN‐2024 KAMAL KRISHNA GUPTA NA 532 KHA/46 KHA MEHNDI TOLA ALIINDIA UTTAR PRADESH LUCKNOW 226001 IN302236‐IN302236‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 DENZIL JOHN GODIN NA 5 , E‐ Shahnajaf Road Lucknow LuckINDIA UTTAR PRADESH LUCKNOW 226001 C12010606‐12010606‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 MAHENDRA PRASAD NA 2/625 RASHMI KHAND LDA COLONYINDIA UTTAR PRADESH LUCKNOW 226001 C12029900‐12029900‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 AJIT KUMAR NA D‐ 430, SEC‐ D LDA COLONY KANPUINDIA UTTAR PRADESH LUCKNOW 226001 C12032700‐12032700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANTOSH KUMAR GUPTA NA L4/205 VINAY KHAND GOMTINAGA INDIA UTTAR PRADESH LUCKNOW 226001 IN300394‐IN300394‐17Amount for unclaimed and u 4.00 23‐JAN‐2024 MANOJ GARG NA 2 KANDHARI LANE LALBAGH LUCKNINDIA UTTAR PRADESH LUCKNOW 226001 IN301330‐IN301330‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 MAHENDRA KUMAR RASTOGI NA 215/73 SUBHASH MARG LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226003 IN300513‐IN300513‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 IQBAL MAHMOOD RIZVI NA AHMED MANZIL ABDUL AZIZ ROAD INDIA UTTAR PRADESH LUCKNOW 226003 IN301557‐IN301557‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 ALI ZAFAR NA 262 51 KATRA AZAM BEG LUCKNOINDIA UTTAR PRADESH LUCKNOW 226004 C12033300‐12033300‐ Amount for unclaimed and u 330.00 23‐JAN‐2024 DINESH KUMAR AWASTHI NA H.NO.255/31, KUNDRI RAKABGANJ INDIA UTTAR PRADESH LUCKNOW 226004 C12039800‐12039800‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 JATIN AHUJA NA H NO 32 PANDARIBA CHARBAGH L INDIA UTTAR PRADESH LUCKNOW 226004 IN301774‐IN301774‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 VED PRAKASH NA C 21/11 PAPER MILL COLONY NISHAINDIA UTTAR PRADESH LUCKNOW 226006 IN301774‐IN301774‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 ANUPAM PAUL NA POLICE STATION, MAHANAGAR CAMINDIA UTTAR PRADESH LUCKNOW 226006 IN302269‐IN302269‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 ANIRUDH TANDON NA 508/69, NEW HYDERABAD, LUCKNOINDIA UTTAR PRADESH LUCKNOW 226007 C12010904‐12010904‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 ASHOK KUMAR NA 3 / 242 VIVEK KHAND GOMTI NAG INDIA UTTAR PRADESH LUCKNOW 226010 IN303116‐IN303116‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 GUNJAN AGARWAL NA 2/323 VISHAL KHAND GOMTI NAGAINDIA UTTAR PRADESH LUCKNOW 226010 IN303116‐IN303116‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 PRAVESH KUMAR PANDEY NA PRAVESH KUMAR PANDEY ALKAKUTINDIA UTTAR PRADESH LUCKNOW 226010 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SURENDRA BAHADUR SINGH NA 03/608 VASTU KHAND GOMTINAGAINDIA UTTAR PRADESH LUCKNOW 226010 IN300513‐IN300513‐12Amount for unclaimed and u 178.00 23‐JAN‐2024 SMITA JAIN NA 2/184, VIRAM KHAND GOMTI NAGAINDIA UTTAR PRADESH LUCKNOW 226010 IN301557‐IN301557‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 AJAY KUMAR SWAROOP NA 205 AVADH APARTMENT VIPUL KHAINDIA UTTAR PRADESH LUCKNOW 226010 IN301557‐IN301557‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 KANHAIYA LAL DIXIT NA E‐627 SECTOR ‐ F LDA COLONY KANINDIA UTTAR PRADESH LUCKNOW 226012 IN300484‐IN300484‐10Amount for unclaimed and u 298.00 23‐JAN‐2024 RAVI PRAKASH NA LATE.VIDYA SAGAR K‐347 AASHIYA INDIA UTTAR PRADESH LUCKNOW 226012 C12010900‐12010900‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 VIPIN AGARWAL NA E 3/774 SECTOR H L.D.A COLONY K INDIA UTTAR PRADESH LUCKNOW 226012 IN301330‐IN301330‐18Amount for unclaimed and u 78.00 23‐JAN‐2024 RAJ RAJENDRA SINGHSETHHUF NA A‐338 INDIRA NAGAR LUCKNOW U INDIA UTTAR PRADESH LUCKNOW 226016 C12038400‐12038400‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 ABHA BISHNOI NA C ‐1649 RAJAJI PURAM LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226017 IN300556‐IN300556‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 AASIA ANJUM NA 22, JOGENDRA PATHAK ROAD HEW INDIA UTTAR PRADESH LUCKNOW 226018 IN300556‐IN300556‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 LAXMI DEVI AGNIHOTRI NA 499/53 HASSANGANJ DALIGANJ LUCINDIA UTTAR PRADESH LUCKNOW 226020 IN301696‐IN301696‐10Amount for unclaimed and u 92.00 23‐JAN‐2024 SHELLEY ALFRED EGBERT NA C‐155 Nirala Nagar Lucknow INDIA UTTAR PRADESH LUCKNOW 226020 C12010606‐12010606‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 NEENA KAPOOR NA 1 / 10 VIRAM KHAND 1 ‐ 4 GOMT INDIA UTTAR PRADESH LUCKNOW 226024 IN300079‐IN300079‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 DR DEVESH MAURYA NA 128 ELDECO II RAIBAREILLY ROAD L INDIA UTTAR PRADESH LUCKNOW 226025 IN303116‐IN303116‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 HARIKRISHNA NARAIN PANDEY NA 270 SANSKRITI MARG ELDECO UDYAINDIA UTTAR PRADESH LUCKNOW 226025 IN300513‐IN300513‐19Amount for unclaimed and u 100.00 23‐JAN‐2024 HARDIK B SHAH NA E ‐201 , SHYAM APPT. NEHRUPARK INDIA GUJARAT AHMEDABAD 380015 C12042100‐12042100‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SURESH BHOJRAJ BALANI NA 801 BINORJ MONETA VASTRAPUR TINDIA GUJARAT AHMEDABAD 380015 IN303028‐IN303028‐62Amount for unclaimed and u 10.00 23‐JAN‐2024 SHARDABEN KALPESHBHAI BANKER NA A/9, SIDHI SARJAN APTT. 100ft RINGINDIA GUJARAT AHMEDABAD 380015 IN306114‐IN306114‐90Amount for unclaimed and u 20.00 23‐JAN‐2024 SATENDRAKUMA BHAVANBHAI PATEL NA 686 4498 G H B BAPUNAGAR NR S INDIA GUJARAT AHMEDABAD 380024 IN300183‐IN300183‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 SHAILESH DHANJIBHAI DUDHAT NA B‐13, SIDHDHESWAR PARK NR. ANAINDIA GUJARAT AHMEDABAD 380051 IN300982‐IN300982‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 THOMAS JOSE NA C‐103 SHRINAND NAGAR PART 2 VEINDIA GUJARAT AHMEDABAD 380051 IN300484‐IN300484‐10Amount for unclaimed and u 5380.00 23‐JAN‐2024 KRINA BHARGAV DESAI NA B 205 SUPRABH APARTMENT NR NAINDIA GUJARAT AHMEDABAD 380051 IN300484‐IN300484‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 SHANKERLAL BHATIA NA C 13 WEST END PARK S G RD THALTINDIA GUJARAT AHMEDABAD 380052 IN303028‐IN303028‐53Amount for unclaimed and u 34.00 23‐JAN‐2024 ABHINAV DILEEP APTE NA B/3 BALAJEE PLAZA, NEAR CHIEF JU INDIA GUJARAT AHMEDABAD 380054 IN302269‐IN302269‐10Amount for unclaimed and u 204.00 23‐JAN‐2024 SANGEETHA D RAO NA 1/AMI APARTMENT BHAIKANA NAGINDIA GUJARAT AHMEDABAD 380054 IN300484‐IN300484‐13Amount for unclaimed and u 8.00 23‐JAN‐2024 RIZWAN KARIMBHAI MANSURI NA B/31 UNIYAN PARK‐2 JUHAPURA SAINDIA GUJARAT AHMEDABAD 380055 IN300870‐IN300870‐30Amount for unclaimed and u 6.00 23‐JAN‐2024 KINJAL PRAVIN THAKKAR NA B ‐10 SIMANDHAR BUG. AT. ‐KUDASINDIA GUJARAT GANDHI NAGAR 382001 C12019101‐12019101‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PINJAL R SUTHAR NA PLOT NO‐1642/1 SECTOR‐2D GANDINDIA GUJARAT GANDHI NAGAR 382002 IN300394‐IN300394‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 ROHAN PRAKASHBHAI PRAJAPATI NA 470/2, SECTOR ‐ 12, CBI COLONI, GINDIA GUJARAT GANDHI NAGAR 382016 IN301983‐IN301983‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 NILESH VISHNUBHAI PATEL NA PLOT NO 902/2 SECTOR 13/B GANDINDIA GUJARAT GANDHI NAGAR 382016 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMANBHAI BAHECHARBHAI PATEL NA AT AND POST SANODA NR GUJARATINDIA GUJARAT GANDHI NAGAR 382305 IN300484‐IN300484‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 BODAR NAVANITKUMAR PUNABHAI NA B/21 PRATIK TENAMENT B/H INDIA INDIA GUJARAT GANDHI NAGAR 382350 IN301774‐IN301774‐16Amount for unclaimed and u 10.00 23‐JAN‐2024 PRAFULLABEN THAKKAR NA B‐4, SHYAM SUNDER FLAT, NR. JAN INDIA GUJARAT GANDHI NAGAR 382415 IN300343‐IN300343‐10Amount for unclaimed and u 120.00 23‐JAN‐2024 K L VARGHESE NA A‐5, VEDA APARTMENTS NR. AAKARINDIA GUJARAT AHMEDABAD 380015 C12032300‐12032300‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SMITABEN K PRAJAPATI NA VERAICHAKLA PRAJAPATI WAS PATINDIA GUJARAT MEHSANA 384265 C13041400‐13041400‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 KADIYA PRAVINKUMAR AMRATLAL NA 13/2 PARIMAL SOCIETY VIS NAGAR INDIA GUJARAT MEHSANA 384315 IN300601‐IN300601‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 NARENDRAKUMADAHYALAL SONI NA 6/90 MAJADAR VADGAM BANASKAINDIA GUJARAT PALANPUR 385210 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 VINABEN RAMESHBHAI MISTRY NA B/6, SARJAN APPARTMENT NR. GANINDIA GUJARAT NADIAD 387001 IN301991‐IN301991‐10Amount for unclaimed and u 150.00 23‐JAN‐2024 RATNAKAR D GULVADI NA 206, SHIVALAY 2ND FLOOR NEAR PRINDIA GUJARAT NADIAD 387001 IN300484‐IN300484‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 VINA RAMESH MISTRY NA B/6 SARJAN APARTMENT NR GAND INDIA GUJARAT NADIAD 387001 IN301151‐IN301151‐12Amount for unclaimed and u 186.00 23‐JAN‐2024 MANISHABEN J PATEL NA 201‐ A SHIVALIKA APPT MAI MAND INDIA GUJARAT NADIAD 387002 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 GHANSHYAM D PATEL NA 13 NANDANVAN SOC SOJITRA ROADINDIA GUJARAT ANAND 388001 IN302679‐IN302679‐31Amount for unclaimed and u 268.00 23‐JAN‐2024 ATULKUMAR BABULAL MEHTA NA 192 AHURANAGAR SOC OPP BHULKINDIA GUJARAT SURAT 395009 IN300513‐IN300513‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 YOGESH DAMODAR LADDHA NA A‐203 Shiv Complex Near MahalaxmINDIA GUJARAT SURAT 395009 C12033300‐12033300‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MIYAWALA SOHANKUMAR MAHENDRALAL NA 5/B CHITRAKUT APPARTMENT ANA INDIA GUJARAT SURAT 395009 IN300450‐IN300450‐12Amount for unclaimed and u 372.00 23‐JAN‐2024 JAWAHAR C MEHTA NA B 305/306, DAYASAGAR APARTMENINDIA GUJARAT VALSAD 396001 IN300159‐IN300159‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RASHESH HASHMUKHRAI MEHTA NA 24/B GROUND FLOOR DARPAN SOCINDIA GUJARAT VALSAD 396001 IN300360‐IN300360‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 PARTHIV RAMESHCHANDR DESAI NA 202 DHARA APT RAMJI TEKRA VAL INDIA GUJARAT VALSAD 396001 IN303028‐IN303028‐51Amount for unclaimed and u 10.00 23‐JAN‐2024 JITENDRAKUMAR MOHANBHAI PATEL NA A ONE PAPER TUBE NO 25 PRAGATIINDIA GUJARAT VALSAD 396230 C13041400‐13041400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MEHULKUMAR KANTILAL SONI NA 1 B MANGESH SOCIETY DP ROAD AUINDIA MAHARASHTRA PUNE 411007 IN302902‐IN302902‐41Amount for unclaimed and u 44.00 23‐JAN‐2024 SANTOSH DATTARAM PATOLE NA ROOM NO.33, 3RD FLOOR, MAPLA INDIA MAHARASHTRA MUMBAI 400001 C13011903‐13011903‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 KUSUM NAVNIT DOSHI NA 3/11, SHYAM SADAN F ROAD PATANINDIA MAHARASHTRA MUMBAI 400002 IN300159‐IN300159‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 KERSY HOSHANG MERCHANT NA 386‐B SIR JAGMOHANDAS BLDG, J. INDIA MAHARASHTRA MUMBAI 400002 C12010200‐12010200‐ Amount for unclaimed and u 1000.00 23‐JAN‐2024 HIREN RUDARELIA NA 265, S.GANDHI MARG PRINCESS STRINDIA MAHARASHTRA MUMBAI 400002 IN306114‐IN306114‐90Amount for unclaimed and u 44.00 23‐JAN‐2024 MADHUBALA KANANI NA 424, 4 TH FLOOR UMRIGAR BLDG L INDIA MAHARASHTRA MUMBAI 400003 IN300142‐IN300142‐10Amount for unclaimed and u 10160.00 23‐JAN‐2024 SURAJ AVINASH CHAPHEKAR NA 35 H MUGHNAT 10 LANE GIRGAON INDIA MAHARASHTRA MUMBAI 400004 IN300513‐IN300513‐14Amount for unclaimed and u 10.00 23‐JAN‐2024 JAGDISH PRANSUKHLAL SAGAR NA QUEENS DIAMOND APT 5 NEW QUEINDIA MAHARASHTRA MUMBAI 400004 IN300360‐IN300360‐22Amount for unclaimed and u 400.00 23‐JAN‐2024 SANJAY KEDIA NA 32, SATNAM APARTMENTS CUFFE PINDIA MAHARASHTRA MUMBAI 400005 IN300351‐IN300351‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 KALLEPALLI ASHOK KUMAR NA DOOR NO 2 ‐ 3 ‐ 25 D.C.C.B. COLONINDIA ANDHRA PRADESH VELLORE AP 532001 IN300079‐IN300079‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 VIGHNESH ASHOK SHAHANE NA 5 JACKSON HOUSE BPT COLONY D INDIA MAHARASHTRA MUMBAI 400005 IN300183‐IN300183‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 HEMANT K PANCHAL NA 11/5 SAPHALYA TARABAUG MAZAGINDIA MAHARASHTRA MUMBAI 400010 IN300183‐IN300183‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SAYYED MOHAMMED KTANGALHAJI NA R NO‐204 SIRIN CHS ST.MARY ROADINDIA MAHARASHTRA MUMBAI 400010 C12010600‐12010600‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 MUSTAFA ABBAS DHINOJWALA NA 37/A, SADRUDDIN HOUSE, GR FLR, INDIA MAHARASHTRA MUMBAI 400010 C12033000‐12033000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 NAILAH NAUSHAD NOORANI NA I‐104A JASAMIN APT 64B DOCKYAR INDIA MAHARASHTRA MUMBAI 400010 IN301549‐IN301549‐52Amount for unclaimed and u 20.00 23‐JAN‐2024 ANSARI IFTEKHAR AHD NA 78‐C MASJID NEW BLDG G‐ R NO 12INDIA MAHARASHTRA MUMBAI 400011 IN300484‐IN300484‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 MANJREKAR VAIBHAV GUNWANT NA A‐ 1, RAMESHWARI G. D. AMBEKARINDIA MAHARASHTRA MUMBAI 400012 IN300829‐IN300829‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RITA KETAN VORA NA P‐28 D L JAIN CHAWL 64, DR. AMBINDIA MAHARASHTRA MUMBAI 400012 C12010800‐12010800‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 ASHISH R MEHTA NA 2ND FLOOR ROOM NO 36 40 41 SO INDIA MAHARASHTRA MUMBAI 400012 IN300513‐IN300513‐20Amount for unclaimed and u 60.00 23‐JAN‐2024 VASANTRAO JAYSING PAWALE NA OPP. DUTT MANDIR BARANPURA VINDIA GUJARAT VADODARA 390001 C13016700‐13016700‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 PALLAVI ASHOK PATEL NA 53 A GOYAGATE SOC RV DESAI ROAINDIA GUJARAT VADODARA 390001 C13041400‐13041400‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 CLEMENT MASCARENHAS NA 1 ROSARY SOCIETY EME ROAD FATEINDIA GUJARAT VADODARA 390002 IN300513‐IN300513‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 RAMANBHAI AJEDIYA NA AT BORKHEDA P O KATWARA TA DI INDIA GUJARAT VADODARA 390007 IN300450‐IN300450‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 ASHISH R PATEL NA D/12, ABHISHEK SOC, NR VRAJDHAMINDIA GUJARAT VADODARA 390007 C12041500‐12041500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 JAYSHIL NANUBHAI SHUKLA NA C‐4‐4 SAHJANAND APPT OLD PADRAINDIA GUJARAT VADODARA 390007 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PREETI A SANGHADIA NA B/21 SITA PARK B/H ANUSHAKTINA INDIA GUJARAT VADODARA 390008 C12033200‐12033200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 TARUN KARSANBHAI PANCHAL NA D13 ASHWIN PARK NR MADHUVANINDIA GUJARAT VADODARA 390009 C12033200‐12033200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SHASHIKANT SOMABHAI PATEL NA F/31,REVA PARK SOCIETY NR.SHANTINDIA GUJARAT VADODARA 390011 C13016700‐13016700‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 AIYESHABIBI M SHAIKH NA 16/17 SAMSHER PARK AT TANDALJAINDIA GUJARAT VADODARA 390012 IN301549‐IN301549‐16Amount for unclaimed and u 80.00 23‐JAN‐2024 MOHMEDHANIF G SHAIKH NA 16/17 SAMSHER PARK AT‐ TANDALJINDIA GUJARAT VADODARA 390012 IN301549‐IN301549‐16Amount for unclaimed and u 90.00 23‐JAN‐2024 BHUPENDRA ANANDRAO TIKHE NA D‐83/84, AADINATH SOCIETY NEAR,INDIA GUJARAT VADODARA 390018 C13016700‐13016700‐ Amount for unclaimed and u 107636.00 23‐JAN‐2024 ROOPKUMAR HASMUKHLAL SHAH NA 73‐D DIPIKA SOCIETY NO‐2 OPP. WAINDIA GUJARAT VADODARA 390022 C13018700‐13018700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 PIYUSHKUMAR YOGENDRA JANI NA GOLDEN SILVER ROAD GOLDEN AP INDIA GUJARAT VADODARA 390023 IN300394‐IN300394‐15Amount for unclaimed and u 28.00 23‐JAN‐2024 PRIYANKA M MARFATIA NA B‐101, RUDRAKSH FLAT TP‐13, NR. INDIA GUJARAT VADODARA 390024 IN301991‐IN301991‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 SHAH SANGITA RAJENDRAKUMARNA C/O RAJESHKUMER M SHAH, 14,SH INDIA KARNATAKA BANGALORE 560004 C13016700‐13016700‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 SANJAYBHAI ARVINDBHAI PATEL NA 204,SANTDARSHAN APT, KOSAD, S INDIA GUJARAT SURAT 394105 C12041500‐12041500‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 BHARATIBEN DHARMESHBHAI PATEL NA B‐111 SHANTINIKETAN SOCIETY UT INDIA GUJARAT SURAT 394105 IN303116‐IN303116‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 MUDALIAR VASU DEVRAJ NA 413 KRIBHCO TOWNSHIP KRIBHCO INDIA GUJARAT SURAT 394515 IN300425‐IN300425‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 PRAMILA YADAV NA B‐2/41 ONGC NAGAR PHASE‐1 NEWINDIA GUJARAT SURAT 394518 C12028900‐12028900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 ILABEN SOLANKI NA 7 SWASHRAY SOCIETY DHULIA ROA INDIA GUJARAT SURAT 394601 IN300476‐IN300476‐43Amount for unclaimed and u 88.00 23‐JAN‐2024 BHANUBEN A SOLANKI NA BUNGLOW NO 7 SWASHRAY SOC D INDIA GUJARAT SURAT 394601 IN300476‐IN300476‐43Amount for unclaimed and u 200.00 23‐JAN‐2024 AMITBHAI VASANTLAL SHAH NA C‐GROUND FLOOR,RAVI JYOTI APT, INDIA GUJARAT SURAT 395001 C12043100‐12043100‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 CHETANABEN MUKESHBHAI MEHTA NA 102 SHINATH APARTMENT MAHAD INDIA GUJARAT SURAT 395004 C12033200‐12033200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 KISHANKUMAR C SHINGALA NA S NO‐55‐56 PLOT NO‐348 ROOM NOINDIA GUJARAT SURAT 395004 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 JAYSUKH DEVSHIBHAI MANGUKIYA NA GR FLOOR PLOT 94 PANCHAVATI C INDIA GUJARAT SURAT 395004 C13041400‐13041400‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 SHAH MINAXIBEN VINODKUMAR NA 903,PANNA TAPAR, RANDER SURATINDIA GUJARAT SURAT 395005 C12010900‐12010900‐ Amount for unclaimed and u 160.00 23‐JAN‐2024 NAYAN PRAKASHCHANDRJARIWALA NA F26 A/104 AKSHAR TOWNSHIP B/H INDIA GUJARAT SURAT 395006 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 VARSABEN CHANDRAKANT MEHTA NA 401 VIRAL APTT PARLE POINT SURAINDIA GUJARAT SURAT 395007 IN303077‐IN303077‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJINDER KUMAR JAIN NA 403 PADMA KRUTI APT CITY LIGHTINDIA GUJARAT SURAT 395007 C12029900‐12029900‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 RAKSHA SHASHIKANT SHAH NA FLAT 4‐C B/H SARJAN SOC ARJAV 2 INDIA GUJARAT SURAT 395007 C12033200‐12033200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 GAURAV VINODCHANDRA RANGOONWALA NA D‐ 4, PANCHVATI SOC, OPP. SARGA INDIA GUJARAT SURAT 395007 C12041500‐12041500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BHARATBHAI AJITRAI DOSHI NA 406 ARIHANT PARK NR AMBICA NIKINDIA GUJARAT SURAT 395007 IN300214‐IN300214‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 AMITBHAI VASANTLAL SHAH NA C ‐ 301, RAVI JYOT APPT, OPP. LOURINDIA GUJARAT SURAT 395007 C16010100‐16010100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 DAMINIBEN AMITBHAI SHAH NA BLOCK C/G/F, RAVI JYOT APT. OPP. INDIA GUJARAT SURAT 395007 C16010100‐16010100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 DR ATUL ABHYANKAR NA 205/C ABHISHEK PARK B/H PUJA AINDIA GUJARAT SURAT 395007 IN302679‐IN302679‐33Amount for unclaimed and u 746.00 23‐JAN‐2024 REETU NEELAM VALECHA NA FLAT 8D BLOCK B PARLE POINT SIDDINDIA GUJARAT SURAT 395007 IN302902‐IN302902‐43Amount for unclaimed and u 14.00 23‐JAN‐2024 SHIVRAMBHAI NATHALAL PATEL NA 104, TRUPTI APTT, SUMUL DAIRY ROINDIA GUJARAT SURAT 395008 IN302269‐IN302269‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SUBHASHCHAND P MEHTA NA 22, PICNIC PARK SOC., BH. NAVYUGINDIA GUJARAT SURAT 395009 IN300845‐IN300845‐10Amount for unclaimed and u 1892.00 23‐JAN‐2024 SMITA K MODI NA C/O MR.K C BAMANIA 55,SNEH SM INDIA GUJARAT SURAT 395009 IN300845‐IN300845‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SANJAY KUMAR SINGH NA ROAD NO.3, R.S.PANDEY PATH, RAJ INDIA BIHAR PATNA 800024 IN301604‐IN301604‐10Amount for unclaimed and u 3734.00 23‐JAN‐2024 MD KHALID NADEEM NA MOH SHEKHANA KALAN PO BIHAR INDIA BIHAR BIHARSHARIF 803101 IN302902‐IN302902‐42Amount for unclaimed and u 34.00 23‐JAN‐2024 DEBESH KUMAR NA AT NAYA BAZAR, RADHA AGENCY LAINDIA BIHAR MUNGER 811311 IN301151‐IN301151‐27Amount for unclaimed and u 62.00 23‐JAN‐2024 MURLIDHAR KANHAIYA LAL NA SHANTI COMPLEX F.B.S. ROAD GAYINDIA BIHAR GAYA 823001 IN302453‐IN302453‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SUNIL KUMAR SHARMA NA C/O G C SHARMA GOUSHALA SINDRINDIA JHARKHAND DHANBAD 826004 IN300513‐IN300513‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 ANURAG RUNGTA NA PLOT NO 162 CO OP COLONY B S CI INDIA JHARKHAND BOKARO 827001 C12029900‐12029900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SHIPRA BISWAS NA BHULI TOWNSHIP PO BHULI E BLOCINDIA JHARKHAND BALIAPUR 828104 IN301774‐IN301774‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 JYOTI KUMARI NA SBI STAFF COLONY, CONTRACTORS INDIA JHARKHAND JAMSHEDPUR 831001 C12047200‐12047200‐ Amount for unclaimed and u 126.00 23‐JAN‐2024 GOVIND MANISH NA BUNGLOW NUMBER 19 SITRAI GHTINDIA JHARKHAND JAMSHEDPUR 831001 IN303028‐IN303028‐54Amount for unclaimed and u 40.00 23‐JAN‐2024 NISHANT SINGH NA SO SURESH SINGH UPPER HATIA NEINDIA JHARKHAND RANCHI 834003 IN300214‐IN300214‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 GANESH ROY CHOWDHURY NA 3/1/A ASHOKA APARTMENT ASHOKINDIA JHARKHAND RANCHI 834003 IN300394‐IN300394‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 NIDHI PODDAR NA 104,PANCHWATI BUILDING, VASANINDIA JHARKHAND RANCHI 834008 C12012100‐12012100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ASHOK KUMAR SINHA NA H NO 402 PREETI ENCLAVE CHANDNINDIA JHARKHAND RANCHI 834008 C12047200‐12047200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SUBODH KUMAR NA 129, MUSTAFAGANJ. MUSTAFAGANINDIA BIHAR SITAMARHI 843328 IN301151‐IN301151‐25Amount for unclaimed and u 66.00 23‐JAN‐2024 SANTOSH CHOKHANI NA RAJHAT PO JAYNAGAR DT MADHUBINDIA BIHAR MADHUBANI 847226 IN301151‐IN301151‐12Amount for unclaimed and u 88.00 23‐JAN‐2024 SANJEEV KUMAR NA S / O UMASHANAR SINHA AT P O INDIA BIHAR SAMASTIPUR 848101 IN300079‐IN300079‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 SAMRENDRA KUMAR SINGH NA 82 DHARAMPUR TOWN VILL DHARAINDIA BIHAR SAMASTIPUR 848501 IN302269‐IN302269‐13Amount for unclaimed and u 12.00 23‐JAN‐2024 SANTOSH KUMAR BEGWANI NA C/O ‐ Mohanlal Kumar Dugar Forbe INDIA BIHAR PURNEA 854318 IN302978‐IN302978‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 HARSHIT KAPOOR NA 35 KHUN KHUN JI ROAD CHOWK CHINDIA UTTAR PRADESH LUCKNOW 226003 IN301330‐IN301330‐20Amount for unclaimed and u 56.00 23‐JAN‐2024 RAJESH JASWANI NA F‐112 INDRALOK COLONY KRISHNA INDIA UTTAR PRADESH LUCKNOW 226012 IN301557‐IN301557‐22Amount for unclaimed and u 22.00 23‐JAN‐2024 SURESH KUMAR PK NA KARUNAKARAN POLIEDATH HOUSE INDIA KERALA TRICHUR 680312 C12010600‐12010600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRADEEPKUMAR V B NA DEVI KRIPA THIAKKATTUSERY TRIC INDIA KERALA TRICHUR 680322 IN301637‐IN301637‐40Amount for unclaimed and u 8.00 23‐JAN‐2024 K M ASHRAF NA KOLOTHU HOUSE, VARANATTU PARINDIA KERALA TRICHUR 680506 IN302269‐IN302269‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 THALAPPULLY VELAYUDHAN UNNIKRISHNAN NA THALAPULLY HOUSE PAVARATTY TINDIA KERALA TRICHUR 680507 IN300214‐IN300214‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 PRABHAKARAN P NA NAYAKATH HOUSE CHITTATTUKARAINDIA KERALA TRICHUR 680511 C12047600‐12047600‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MADANAN A S NA ANDEZHATH HOUSE P O TALIKULAMINDIA KERALA TRICHUR 680569 IN301637‐IN301637‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 PARVATHI K NA KELATH HOUSE PADINJATTUMURY INDIA KERALA TRICHUR 680582 IN301637‐IN301637‐40Amount for unclaimed and u 56.00 23‐JAN‐2024 OMANA VARGHEESE NA PANACHIKKAL HOUSE KOLATHUR C INDIA KERALA TRICHUR 680586 IN301895‐IN301895‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 M V SREEVIDYA NA MUTHANGAPARAMBIL KUMERANAINDIA KERALA TRICHUR 680590 IN301637‐IN301637‐40Amount for unclaimed and u 40.00 23‐JAN‐2024 BASHEER V S NA 75 VALIPARAMBIL HOUSE 1 ANTHIINDIA KERALA TRICHUR 680613 C12033500‐12033500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MURALY PANDARAN NA PANDARAN HOUSE VATANAPPILLY INDIA KERALA TRICHUR 680614 IN301895‐IN301895‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 P H SHAJI NA POOVATHUMKADAVIL HOUSE PANAINDIA KERALA TRICHUR 680665 IN301811‐IN301811‐10Amount for unclaimed and u 48.00 23‐JAN‐2024 P M JOSE NA PANIKULAM HOUSE PUTHENCHIRA INDIA KERALA TRICHUR 680682 C12044700‐12044700‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 MINI JOY NA CHERADI HOUSE KOTTANALLORE MINDIA KERALA TRICHUR 680732 IN301637‐IN301637‐40Amount for unclaimed and u 40.00 23‐JAN‐2024 RENNY RAPHAEL NA PADAMADAN HOUSE VADAMA PO INDIA KERALA TRICHUR 680736 IN300239‐IN300239‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 JOY M V NA TC 21/136 NELLIKUNNU ROAD NADINDIA KERALA TRICHUR 680751 IN300394‐IN300394‐15Amount for unclaimed and u 186.00 23‐JAN‐2024 TESSY GUEIZELAR NA EMRITA' H/NO X1/721 BISHOP GARINDIA KERALA COCHIN 682001 C12023900‐12023900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 JOSEPH NEVIN NA 1689‐A/XVIII NEAR DAD QUARTERS INDIA KERALA COCHIN 682005 IN300239‐IN300239‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 GEORGE LOPEZ NA THAYYIL HOUSE MANASSERY MUNDINDIA KERALA COCHIN 682005 IN301774‐IN301774‐16Amount for unclaimed and u 100.00 23‐JAN‐2024 ROSELIN PIUS NA KAROT HOUSE NAMBIAMPURAM R INDIA KERALA COCHIN 682006 C12044700‐12044700‐ Amount for unclaimed and u 470.00 23‐JAN‐2024 PAUL JOHN VALOORAN NA INVESTORS MARKET 3RD FLOOR DDINDIA KERALA COCHIN 682011 IN300896‐IN300896‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SUJITH S NA MADHAVI NIVAS OPP. SARITHA THEINDIA KERALA COCHIN 682018 IN301895‐IN301895‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SUJATHA S NA NANDINI SRM ROAD ERNAKULAM CINDIA KERALA COCHIN 682018 IN301637‐IN301637‐40Amount for unclaimed and u 40.00 23‐JAN‐2024 K V JOSEPH NA 31/536 A ATHAM LANE KACHAPPALINDIA KERALA COCHIN 682019 IN300896‐IN300896‐10Amount for unclaimed and u 78.00 23‐JAN‐2024 ANNE JOHN NA HOUSE NO.258 15TH CROSS ROAD INDIA KERALA COCHIN 682020 IN300239‐IN300239‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 LEELAMMA VARGHESE NA 4B, AUTUMN DALE, VIDYA NAGAR KINDIA KERALA COCHIN 682020 IN300239‐IN300239‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 ANAND S NA 46/1893 A SOUPARNIKA SAMAJAM INDIA KERALA COCHIN 682023 C12023900‐12023900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 MATHEW GEORGE NA NEW VILLA VADUTHALA P O KOCHI INDIA KERALA COCHIN 682023 IN300239‐IN300239‐12Amount for unclaimed and u 210.00 23‐JAN‐2024 BABITHA BALACHANDRAN NA NAMKULANGARA HOUSE TOLL GATINDIA KERALA COCHIN 682024 IN300896‐IN300896‐10Amount for unclaimed and u 130.00 23‐JAN‐2024 JOSEPH P J NA NO 15/348, PALAKARAN GODOWN INDIA KERALA COCHIN 682024 IN301895‐IN301895‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 MANIAMMA JOSEPH NA H.NO.32/2085 D EDATTEL HOUSE NINDIA KERALA COCHIN 682024 IN300239‐IN300239‐10Amount for unclaimed and u 800.00 23‐JAN‐2024 ANIL KUMAR NA 34/1679A1KIZHAKKEKANNANTHODINDIA KERALA COCHIN 682024 C12023900‐12023900‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 PEZHUNGAL VISWAMBHARANDANIMOL NA PEZHUNGAL HOUSE PO EDAPPALLY INDIA KERALA COCHIN 682024 IN301774‐IN301774‐16Amount for unclaimed and u 12.00 23‐JAN‐2024 DR AMOL MDHARMADHIKANA K4 PALLADIUM APPARTMENT RAGHINDIA KERALA COCHIN 682026 IN300513‐IN300513‐13Amount for unclaimed and u 8.00 23‐JAN‐2024 USHA KUMARI NA 252 NAVAPUSHPAM 2 SOUTH CHETINDIA KERALA COCHIN 682027 C12045500‐12045500‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 BEENA S KUMAR NA SNR 24 SOWHARDA NAGAR VENNAINDIA KERALA COCHIN 682028 IN300239‐IN300239‐11Amount for unclaimed and u 1000.00 23‐JAN‐2024 ANWAR M EASA NA HOUSE NO 220 MAVELIPURAM KAKINDIA KERALA COCHIN 682030 IN300239‐IN300239‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 K RAMACHANDRANNAIR NA G 340, SREEHARI PANAMPILLY NAGINDIA KERALA COCHIN 682036 IN301895‐IN301895‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 M J ALEXANDER NA MALIAKAL HOUSE KUMARAKOM P INDIA KERALA KANJIRAPALLY 686563 IN300214‐IN300214‐10Amount for unclaimed and u 300.00 23‐JAN‐2024 GOPINATHAN M NA VYSAKHAM CHITRA ESTATE COCHININDIA KERALA COCHIN 682301 IN301895‐IN301895‐10Amount for unclaimed and u 42.00 23‐JAN‐2024 KURIAKOSE T C NA 733 THELAKKATTU 11 VADAVUKODINDIA KERALA COCHIN 682308 C13041400‐13041400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 BINDU SATHEESAN NA VADUKKORKKUDIYIL (H) MAKKADA INDIA KERALA COCHIN 682316 IN300239‐IN300239‐12Amount for unclaimed and u 30.00 23‐JAN‐2024 K V JAMUNADAS NA KALATHIL OCHANTHURUTH P O PUTINDIA KERALA COCHIN 682508 C12023900‐12023900‐ Amount for unclaimed and u 160.00 23‐JAN‐2024 M T ROY NA MOOTHEDATHU HOUSE PAYYAPILL INDIA KERALA ALWAYE 683101 IN300239‐IN300239‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 AJEERUDHEEN P A NA PANIKKARU VEETTIL HOUSE THAIKKINDIA KERALA ALWAYE 683106 C12023900‐12023900‐ Amount for unclaimed and u 52.00 23‐JAN‐2024 GEORGE CC NA PUTHUSSERY HOUSE KUTTIPUZHA KINDIA KERALA ALWAYE 683524 IN300239‐IN300239‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 P JOSEPH NA THEKKAN HOUSE KUNNUKARA P O INDIA KERALA ALWAYE 683524 C12023900‐12023900‐ Amount for unclaimed and u 190.00 23‐JAN‐2024 KOCHURANI NA 67 THATHANATTU, 5 THIRUVANIYOINDIA KERALA ALWAYE 683542 IN302269‐IN302269‐10Amount for unclaimed and u 120.00 23‐JAN‐2024 TIJU P CHANDY NA PARVELIKUDY HOUSE KONNAMKUDINDIA KERALA ALWAYE 683542 IN300239‐IN300239‐12Amount for unclaimed and u 60.00 23‐JAN‐2024 KURIAKOSE P V NA PANDIKUDYIL HOUSE IRINGOLE P OINDIA KERALA ALWAYE 683548 IN300239‐IN300239‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 ANNSON MATHEWS NA EMBASSERIL HOUSE IRINGOLE P.O. INDIA KERALA ALWAYE 683548 IN300239‐IN300239‐13Amount for unclaimed and u 56.00 23‐JAN‐2024 ABHILASH P NA PULAKKUDIYIL HOUSE PUNNAYAM INDIA KERALA ALWAYE 683549 IN300239‐IN300239‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 LIJI KURIAKOSE NA PACHAMPARAMBIL HOUSE VALAYAINDIA KERALA ALWAYE 683556 IN300239‐IN300239‐12Amount for unclaimed and u 400.00 23‐JAN‐2024 LAIJU C S NA CHELLISSERY HOUSE VALAYANCHIR INDIA KERALA ALWAYE 683556 IN300239‐IN300239‐13Amount for unclaimed and u 80.00 23‐JAN‐2024 PRATHEESH PAUL NA MANDAMKUZHIYIL VILANGU P O ERINDIA KERALA ALWAYE 683561 C12023900‐12023900‐ Amount for unclaimed and u 208.00 23‐JAN‐2024 K SHEKAR NA ASST. LABOUR WELFARE COMMISS INDIA KERALA ALWAYE 683563 IN301895‐IN301895‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 PHILIP VARGHESE NA THAMARASSERIL HOUSE ANGAMALINDIA KERALA ALWAYE 683572 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANNAMKUTTY SEBASTIAN NA CHAKKIATH HOUSE MOOKKANNOOINDIA KERALA ALWAYE 683572 IN301637‐IN301637‐41Amount for unclaimed and u 20.00 23‐JAN‐2024 LOID PRATHAPAN NA SREE NILAYAM HOUSE MOOKKANNINDIA KERALA ALWAYE 683577 IN301637‐IN301637‐40Amount for unclaimed and u 60.00 23‐JAN‐2024 MAHESH RAJAN NA MECHERIL HOUSE KATTAPPANA P OINDIA KERALA KATTAPPANA 685508 IN301895‐IN301895‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 JOICE JOSE NA THURUTHIKKARA HOUSE THOPPIPAINDIA KERALA KATTAPPANA 685511 IN301895‐IN301895‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 BINDHU RAJU NA KANIYAKKATTU 20TH ACRE THOVARINDIA KERALA KATTAPPANA 685511 C12033500‐12033500‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 JAMES M VARGHESE NA KANJIRAKKATTU VELLAYAMKUDY P INDIA KERALA KATTAPPANA 685515 IN300239‐IN300239‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 TOMY MATHEW NA KOORAMATTATHIL AMALAGIRI PERINDIA KERALA KATTAPPANA 685532 IN300896‐IN300896‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SHAJI K S NA KAPYARUKUNNEL HOUSE PARATHOINDIA KERALA KATTAPPANA 685571 C12032800‐12032800‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 JOSE K S NA KANNAMKULAM HOUSE KARIMANNINDIA KERALA KATTAPPANA 685581 C12032800‐12032800‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SHINTO PAUL NA AMENANICKAL HOUSE KODIKULAMINDIA KERALA KATTAPPANA 685582 C12010900‐12010900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 ROMY GEORGE NA THEKKEKKARA HOUSE KALIYAR P O INDIA KERALA KATTAPPANA 685582 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 GIRISH S NA GIRISH BHAVAN, OLAMATTOM, THOINDIA KERALA KATTAPPANA 685584 IN300239‐IN300239‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 REENA MARGRET THOMAS NA AMANTHURUTHIL HOUSE VENGALLINDIA KERALA KATTAPPANA 685584 C13041400‐13041400‐ Amount for unclaimed and u 184.00 23‐JAN‐2024 TIJO KURIAN NA THAIMALIL HOUSE KARIMKUNNAMINDIA KERALA KATTAPPANA 685586 C12048100‐12048100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 JULIYA GEORGE NA PULIYANMAKAL (H) 11/17,ELAPPAL INDIA KERALA KATTAPPANA 685589 IN300239‐IN300239‐13Amount for unclaimed and u 76.00 23‐JAN‐2024 INDIRADEVI C P NA MANGALASSERIL (HOUSE) KUMARAINDIA KERALA KATTAPPANA 685597 IN301811‐IN301811‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJESH RAMACHANTHRAN NA 988 17/1167 TATA TEA 10 NADAYA INDIA KERALA KATTAPPANA 685612 C12044700‐12044700‐ Amount for unclaimed and u 94.00 23‐JAN‐2024 PRASAD P I NA PLAMMOOTTIL HOUSE NATTAKOM INDIA KERALA KOTTAYAM 686001 IN301774‐IN301774‐10Amount for unclaimed and u 48.00 23‐JAN‐2024 O M UTHUP NA ORAVANAKALAM HOUSE ERANJAL INDIA KERALA KOTTAYAM 686004 IN300239‐IN300239‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SOSAMMA THOMAS NA VAKASSERIL HOUSE ERANJAL KOTTAINDIA KERALA KOTTAYAM 686004 IN300239‐IN300239‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 E A ZACHARIAH NA EDAVAZHIKKAL THAZHATHANGADYINDIA KERALA KOTTAYAM 686005 IN300239‐IN300239‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 ANS JOSEPH NA KAKKANATT HOUSE THELLAKOM P INDIA KERALA KOTTAYAM 686016 IN300239‐IN300239‐10Amount for unclaimed and u 308.00 23‐JAN‐2024 AJI ANTONY NA KODUPPANA POLACKAL HOUSE PUZINDIA KERALA CHANGANACHERRY 686101 IN300239‐IN300239‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 ROY M A NA MANNAMPLACKAL OPP S B H S SCHINDIA KERALA CHANGANACHERRY 686101 IN301895‐IN301895‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 K K MATHEW NA KOOTHAPALLY CHANGANACHERRY INDIA KARNATAKA BANGALORE 560004 C12023900‐12023900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 GEORGEKUTTY CHERIAN NA KANDATHIPARAMPIL ATTUVAKARY,INDIA KERALA CHANGANACHERRY 686104 IN300239‐IN300239‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 PREETHA N NA THARAVEED KANNIMUTTATHU TEK INDIA KERALA CHANGANACHERRY 686108 IN300239‐IN300239‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 BIPIN ROBERT NA MADATHIL HOUSE ARUVITHURA P OINDIA KERALA CHANGANACHERRY 686122 C12010900‐12010900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 JOLY CHERIAN NA KATTUMANA MAKKAPARAMBIL HOINDIA KERALA VAIKOM 686145 IN301330‐IN301330‐19Amount for unclaimed and u 34.00 23‐JAN‐2024 THOMAS JOSEPH NA KOCHUKAROTTU HOUSE MOOZHURINDIA KERALA KANJIRAPALLY 686503 C12032800‐12032800‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 SATHISH KUMARD NA PUNNAMPARAMPIL PONKUNNAM INDIA KERALA KANJIRAPALLY 686506 IN301696‐IN301696‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SEBASTIAN P C NA PANTHIRUVELIL PONKUNNAM KOTTINDIA KERALA KANJIRAPALLY 686506 IN300239‐IN300239‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 ALEX JOSEPH NA KIZHAKAYIL NARIYANANI P O THAC INDIA KERALA KANJIRAPALLY 686506 IN301895‐IN301895‐11Amount for unclaimed and u 110.00 23‐JAN‐2024 JOY K J NA MUNDUVALAYIL HOUSE KANJIRAPPINDIA KERALA KANJIRAPALLY 686507 C12057300‐12057300‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 REENA JOSEPH NA PUTHUPARAMPIL KURUVAMUZHY EINDIA KERALA KANJIRAPALLY 686509 IN300896‐IN300896‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 BIJUMON GEORGE NA NEDUNGATTU HOUSE ERUMELY P OINDIA KERALA KANJIRAPALLY 686509 IN300239‐IN300239‐13Amount for unclaimed and u 24.00 23‐JAN‐2024 SARITH SALIM FARID NA HAFIZ MANZIL PARATHODE KOTTAYINDIA KERALA KANJIRAPALLY 686512 IN300239‐IN300239‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 C R PRAKASH NA DHANWANTHARI BHAVAN MUNDAINDIA KERALA KANJIRAPALLY 686513 IN300896‐IN300896‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 MOLLY JOSEPH NA THENAMMAKKAL MUNDAKAYAM INDIA KERALA KANJIRAPALLY 686513 C12032800‐12032800‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 JOSE JOSEPH NA VETTIKATTU HOUSE CHIRAKKADAV INDIA KERALA KANJIRAPALLY 686520 IN300239‐IN300239‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 RAVEENDRAN N V NA PAURNAMI POOTHAKUZHI P O SOUINDIA KERALA KANJIRAPALLY 686521 IN300239‐IN300239‐12Amount for unclaimed and u 106.00 23‐JAN‐2024 JOJU GEORGE MATHEW NA KATTIL HOUSE VAKATHANAM P O NINDIA KERALA KANJIRAPALLY 686538 IN301895‐IN301895‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 PRIYA NARAYANAN NA VEMPUMTHANAM BUNGLOW KAR INDIA KERALA KANJIRAPALLY 686540 C12023900‐12023900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 MEENOO NA TYPE 3RD ROOM NO 13 BACK SID INDIA UTTAR PRADESH SULTANPUR 228001 IN303116‐IN303116‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SHRUTI BHARGAVA NA GAURI SHANKER BHARGAVA MARGINDIA UTTAR PRADESH RAE BARELI 229001 IN301557‐IN301557‐21Amount for unclaimed and u 268.00 23‐JAN‐2024 VENKATAKRISHNAGOPALARAMASUBRAMANIAN NA 405, FONDOMENTO YAMAKATSU 3 INDIA KARNATAKA BANGALORE 560004 IN300644‐IN300644‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 TRILOKI NATH NA C/O TRILOKI VASTRALAYA CHOWK BINDIA UTTAR PRADESH MIRZAPUR 231301 C12028900‐12028900‐ Amount for unclaimed and u 68.00 23‐JAN‐2024 ASHOK KUMAR JAISWAL NA C/O BANSH GOPAL VIJAY KUMAR WINDIA UTTAR PRADESH MOGHALSARAI 232326 C13031900‐13031900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 RACHNA MITTAL NA 39, CHANDRALOK HYDEL COLONY AINDIA UTTAR PRADESH LUCKNOW 226024 C12010600‐12010600‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 GOVIND NARAIN SHARMA NA 297‐BHOOR BAREILLY INDIA UTTAR PRADESH BAREILLY 243001 IN301557‐IN301557‐21Amount for unclaimed and u 90.00 23‐JAN‐2024 POOJA AGARWAL NA H NO 661 SAHUKARA BAREILLY BARINDIA UTTAR PRADESH BAREILLY 243003 C12033500‐12033500‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 HEMANSHU AGARWAL NA H NO JA‐7 SIVIL LAIN 1 ANO BIJNORINDIA UTTAR PRADESH BIJNOR 246701 IN302201‐IN302201‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 TAJINDER KAUR NA 725/1 RAMNAGAR CAMP ROORKEEINDIA UTTARAKHAND SAHARANPUR 247667 IN301330‐IN301330‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 NEELAM RANI VERMA NA HANUMAN TILLA PANWAR PATHOLINDIA UTTARAKHAND SAHARANPUR 247776 IN303655‐IN303655‐10Amount for unclaimed and u 170.00 23‐JAN‐2024 VIBHA SINHA NA TOWER NO B, FLAT NO 102 MOUNTINDIA UTTARAKHAND DEHRADUN 248001 IN300966‐IN300966‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SHARAD PRATAP SINGH NA 1 A PRATAP KOTHI MUSSOORIE DIVINDIA UTTARAKHAND DEHRADUN 248001 C12080800‐12080800‐ Amount for unclaimed and u 448.00 23‐JAN‐2024 GAGAN NAKRA NA 303 MOHIT NAGAR DEHRADUN DEHINDIA UTTARAKHAND DEHRADUN 248001 IN301774‐IN301774‐12Amount for unclaimed and u 124.00 23‐JAN‐2024 MAST RAM BHATT NA MUSSOORIE ROAD NEAR KARMAL SINDIA UTTARAKHAND TEHRI 249145 IN301774‐IN301774‐13Amount for unclaimed and u 100.00 23‐JAN‐2024 SHIVINDER PAL SINGHGAUTAM NA PLOT NO 10 SECTOR IIDC IIE SIDCULINDIA UTTARAKHAND HARDWAR 249403 C12033300‐12033300‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 KUNAL CHANIYAL NA 20 JAGDISH NAGAR JWALAPUR HARINDIA UTTARAKHAND HARDWAR 249407 IN301774‐IN301774‐17Amount for unclaimed and u 200.00 23‐JAN‐2024 AVINASH CHANDRA NA B‐ 60 PANDAV NAGAR MEERUT (UINDIA UTTAR PRADESH MEERUT 250001 IN303663‐IN303663‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 ARCHANA NA 193/12 DELHI ROAD,NAYA BAZAR, RINDIA UTTAR PRADESH MEERUT 250001 IN300749‐IN300749‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SUSHMA SHARDA NA H. NO.‐ 208 SETHOI KI GALI SARAI L INDIA UTTAR PRADESH MEERUT 250001 IN302365‐IN302365‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 KUSUM LATA NA C‐14 SHARDHA PURI PHASE ‐ II MEEINDIA UTTAR PRADESH MEERUT 250001 C12033500‐12033500‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 SANDEEP KUMAR TIWARI NA 245/2 INDRA NAGAR MEERUT MEE INDIA UTTAR PRADESH MEERUT 250002 IN301774‐IN301774‐13Amount for unclaimed and u 8.00 23‐JAN‐2024 CHANDERMANI NA D‐244 SHASTRI NAGAR MEERUT CITINDIA UTTAR PRADESH MEERUT 250004 IN301653‐IN301653‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 BHAWNA VERMA NA E‐91, SHASTRI NAGAR, MEERUT. M INDIA UTTAR PRADESH MEERUT 250004 C12019101‐12019101‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 D RAMANNA NAIK NA FLAT NO 256 BLOCK NO 25 JEEVAN INDIA KARNATAKA BANGALORE 560004 IN301135‐IN301135‐26Amount for unclaimed and u 560.00 23‐JAN‐2024 NITESH AGARWAL NA 18, SAKET NAGAR CACHHIPUR GOR INDIA UTTAR PRADESH GORAKHPUR 273001 C12010600‐12010600‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 MUKUND KUMAR GOENKA NA 120‐A, TURKMANPUR GORAKHPURINDIA UTTAR PRADESH GORAKHPUR 273001 C12020600‐12020600‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 MANOJ KUMAR SHARMA NA C‐138 DIVYA NAGAR PO KHORABARINDIA UTTAR PRADESH GORAKHPUR 273001 IN301557‐IN301557‐21Amount for unclaimed and u 50.00 23‐JAN‐2024 INDUMATI RAI NA 560 B ANANDPURAM RAJENDRANAINDIA UTTAR PRADESH GORAKHPUR 273015 IN300394‐IN300394‐17Amount for unclaimed and u 224.00 23‐JAN‐2024 ASTBHUJA SARAN NA C‐24, SURAJ KUND COLONY GORA INDIA UTTAR PRADESH GORAKHPUR 273015 IN301557‐IN301557‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 YOGITA MAINI NA E‐164 BUDHVIHAR PART‐B TARAMAINDIA UTTAR PRADESH GORAKHPUR 273016 C12046300‐12046300‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PARMILA SHARMA NA 58 COMMENDER COLONY NAROTTAINDIA UTTAR PRADESH AGRA 282001 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 NARESH BERRY NA BERRY SHOES AND LEATHER CR TAJ INDIA UTTAR PRADESH AGRA 282001 C12033500‐12033500‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 RAVI GUPTA NA B‐592, KAMLA NAGAR AGRA INDIA UTTAR PRADESH AGRA 282001 IN301557‐IN301557‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 ANIL ROHATGI NA C‐46, PRATAP NAGAR, AGRA INDIA UTTAR PRADESH AGRA 282001 IN301557‐IN301557‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 URMILA MISHRA NA 24/ 93 PUNIA PARA LOHA MANDI, AINDIA UTTAR PRADESH AGRA 282002 IN302316‐IN302316‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SUSHIL KUMAR SHARMA NA H NO 1837 MIG SECTOR 7 AVAS VIKINDIA UTTAR PRADESH AGRA 282002 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ARVIND MAHESHWARI NA 25/111/B‐11 GANDHI NAGAR AGRAINDIA UTTAR PRADESH AGRA 282003 IN300118‐IN300118‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 AMIT KUMAR GUPTA NA 3 73 CHATTA BAZAAR AGRA UTTA INDIA UTTAR PRADESH AGRA 282003 IN300214‐IN300214‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 VINAY KUMAR AGARWAL NA 72/1 BALKESHWAR COLONY AGRAINDIA UTTAR PRADESH AGRA 282004 IN301006‐IN301006‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SUMAN RANI GOYAL NA 4/294 KACHERI GHAT AGRA INDIA UTTAR PRADESH AGRA 282004 IN301006‐IN301006‐10Amount for unclaimed and u 38.00 23‐JAN‐2024 SANJAY GUPTA NA 53B YAMUNA VIHAR PHASE‐II KARAINDIA UTTAR PRADESH AGRA 282005 IN300118‐IN300118‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 ABHA BHATT NA B‐122 KAMLA NAGAR UTTAR PRAD INDIA UTTAR PRADESH AGRA 282005 IN300118‐IN300118‐11Amount for unclaimed and u 100.00 23‐JAN‐2024 GIRISH KUMAR AGRAWAL NA 37/396/9, NAGLA PADI, AGRA, UTTAINDIA UTTAR PRADESH AGRA 282005 IN302269‐IN302269‐11Amount for unclaimed and u 14.00 23‐JAN‐2024 MOHAR SINGH NA NAGLA BOODI, DAYALBAGH AGRA INDIA UTTAR PRADESH AGRA 282005 C12010900‐12010900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 JYOTI KALRA NA 67 PUSHKUNJ MAU ROAD KHANDA INDIA UTTAR PRADESH AGRA 282005 C12029900‐12029900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SANJEEV KUMAR JAIN NA 35‐D, KABIR KUNJ DAYAL BAGH AGRINDIA UTTAR PRADESH AGRA 282005 C12044700‐12044700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 AMIT GOYAL NA 19 SHYAM VIHAR SUBHASH NAGARINDIA UTTAR PRADESH AGRA 282005 C12069700‐12069700‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SNEH LATA JAIN NA 105 KAVERI KUNJ KAMLA NAGAR AINDIA UTTAR PRADESH AGRA 282005 IN301127‐IN301127‐16Amount for unclaimed and u 154.00 23‐JAN‐2024 ANJU AGARWAL NA F‐196, KAMLA NAGAR AGRA INDIA UTTAR PRADESH AGRA 282005 IN301557‐IN301557‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 VISHWA KANT KULSHRESTHA NA A‐70 INDRAPURI NEW AGRA AGRA INDIA UTTAR PRADESH AGRA 282005 IN301557‐IN301557‐21Amount for unclaimed and u 224.00 23‐JAN‐2024 YOGENDRA KUMAR VERMA NA PURAVASIA NIVAS, A‐ 18, STATE BAINDIA UTTAR PRADESH AGRA 282010 IN301006‐IN301006‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SHRIRAM VERMA NA PURAVASIA NIVAS, 18 ‐ A STATE BA INDIA UTTAR PRADESH AGRA 282010 IN301006‐IN301006‐10Amount for unclaimed and u 240.00 23‐JAN‐2024 RAJRANI VERMA NA PURAVASIA NIWAS A‐ 18, STATE BAINDIA UTTAR PRADESH AGRA 282010 IN301006‐IN301006‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 MEERA MOTWANI NA C ‐146 KEDAR NAGAR AGRA INDIA UTTAR PRADESH AGRA 282010 IN300556‐IN300556‐10Amount for unclaimed and u 212.00 23‐JAN‐2024 PARUL GUPTA NA H.NO. 12, SARRAF KHANA JWALA SAINDIA UTTAR PRADESH AGRA 283111 C12021400‐12021400‐ Amount for unclaimed and u 190.00 23‐JAN‐2024 VIBHA SAXENA NA 7‐HINGAN KATRA NEAR‐BHAJI WAL INDIA UTTAR PRADESH JHANSI 284002 C12051000‐12051000‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 RAM SHANKER GUPTA NA BALDAU CHOEK NEAR GHATA GHARINDIA UTTAR PRADESH ORAI 285001 IN303028‐IN303028‐60Amount for unclaimed and u 80.00 23‐JAN‐2024 ISHWAR BHARDWAJ NA H NO 31 VILL SHRIYANI TEH BEHRO INDIA RAJASTHAN BEHROR 301708 IN301774‐IN301774‐16Amount for unclaimed and u 20.00 23‐JAN‐2024 ABHISHEK KASLIWAL NA C ‐ 37 KASLIWAL BHWAN SIKAR HO INDIA RAJASTHAN JAIPUR 302001 IN301653‐IN301653‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 DEEPAK KUMAR SHAH NA 27 28 3 U JAYPATH RAM NAGAR SOINDIA RAJASTHAN JAIPUR 302001 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 ANSHU BAWEJA NA B‐58 SETHI COLONY JAIPUR INDIA RAJASTHAN JAIPUR 302004 IN300484‐IN300484‐10Amount for unclaimed and u 298.00 23‐JAN‐2024 VANDANA JAIN NA E‐57,AMBABARI, JAIPUR(RAJ.) INDIA RAJASTHAN JAIPUR 302012 IN302105‐IN302105‐10Amount for unclaimed and u 316.00 23‐JAN‐2024 RAGHUVEER SINGH RATHORE NA C 53, TARA NAGAR JHOTWARA NEAINDIA RAJASTHAN JAIPUR 302012 IN300394‐IN300394‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 MADHU KHANDELWAL NA 116,VIJAY BADI PATH NO.1‐2 SIKAR INDIA RAJASTHAN JAIPUR 302013 C12029200‐12029200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 REKHA JAIN NA C 87 B JAGRAJ MARG BAPU NAGAR INDIA RAJASTHAN JAIPUR 302015 IN302236‐IN302236‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 KRISHAN KUMAR GAIHLOT NA PLOT NO 11‐A EVEREST COLONY LA INDIA RAJASTHAN JAIPUR 302015 C12017701‐12017701‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SAUMYA GUPTA NA B‐63 UNIVERSITY MARG, BAPU NAGINDIA RAJASTHAN JAIPUR 302015 C12029200‐12029200‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 YOGESH SHARMA NA A‐57, SUBHASH NAGAR, SHOPPING INDIA RAJASTHAN JAIPUR 302016 C12029200‐12029200‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 SURESH PAREEK NA B‐ 77, NEHRU NAGAR JAIPUR INDIA RAJASTHAN JAIPUR 302016 IN301160‐IN301160‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 ANKITA KASLIWAL NA KASLIWAL BHAWAN C ‐ 37 SIKAR HOINDIA RAJASTHAN JAIPUR 302016 IN301160‐IN301160‐30Amount for unclaimed and u 60.00 23‐JAN‐2024 MUNSHI LAL JAIN NA 36 B VISHNU PURI MAHAVEER NAGINDIA RAJASTHAN JAIPUR 302018 IN301774‐IN301774‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 BHARTI SHARMA NA 124, SHIVAM, TAGORE NAGAR, HEEINDIA RAJASTHAN JAIPUR 302019 C12010605‐12010605‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 TWINKLE GAHLOT NA HOUSE NO. 92/223 SECTOR NO.9 MINDIA RAJASTHAN JAIPUR 302020 C12017701‐12017701‐ Amount for unclaimed and u 52.00 23‐JAN‐2024 SUJATA JAIN NA 82/122 NEELGIRI MARG AGARWAL INDIA RAJASTHAN JAIPUR 302020 IN302700‐IN302700‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 MUKESH VERMA NA 94/210, VIJAY PATH AGARWAL FAR INDIA RAJASTHAN JAIPUR 302020 IN301160‐IN301160‐30Amount for unclaimed and u 372.00 23‐JAN‐2024 RUCHIR TOTLA NA 62, SHANKAR COLONY NAVA KHEDAINDIA RAJASTHAN JAIPUR 302021 C12029900‐12029900‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 BHUPENDRA KUMAR PAREEK NA P.NO.C‐295 OLD VIDHYADHAR NAGINDIA RAJASTHAN JAIPUR 302023 IN301160‐IN301160‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJESH KUMAR MALOO NA JAL KI GALI BADA BAZAR SAMBHARINDIA RAJASTHAN JAIPUR 303604 IN301160‐IN301160‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 SAVITRI YADAV NA C\O RAM NIWAS SHARMA MALI MOINDIA RAJASTHAN JAIPUR 303604 C12017701‐12017701‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SHIVANGI SHARMA NA DO PRAVEEN KUMAR SHARMA 182 INDIA RAJASTHAN AJMER 305001 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ASHOK KUMAR AGRAWAL NA FURNITURE EMPORIUM INDRA MA INDIA RAJASTHAN BHILWARA 311001 IN301774‐IN301774‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 VIJAY KUMAR AGRAWAL NA 2 N 6 DADABARI KOTA INDIA RAJASTHAN KOTA 324009 IN300183‐IN300183‐12Amount for unclaimed and u 44.00 23‐JAN‐2024 SAPAN BAFNA NA 17397 SW 36TH STREET, MIRAMA INDIA KARNATAKA BANGALORE 560004 IN301983‐IN301983‐10Amount for unclaimed and u 1082.00 23‐JAN‐2024 RAMKUMAR CHAUDHARY NA 1084 WARD N 41 CHAUDHARY CHAINDIA RAJASTHAN SIKAR 332001 IN300239‐IN300239‐11Amount for unclaimed and u 28.00 23‐JAN‐2024 CHETAN PRAKASH SONI NA NEAR GOVT HOSPITAL SBBJ STREET INDIA KARNATAKA BANGALORE 560004 IN301330‐IN301330‐21Amount for unclaimed and u 8.00 23‐JAN‐2024 ARVIND BHANDARI NA 637, SERKIT HOUSE ROAD OPP K.N. INDIA RAJASTHAN JODHPUR 342001 IN301485‐IN301485‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 POOJA SIKAWAT NA D/O PURSHOTTAM SIKAWAT BADLOINDIA RAJASTHAN JODHPUR 342002 C12013700‐12013700‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 VIJAY PRAKASH SINGHAL NA 8 GOLE BLGD SARDARPURA JODHPUINDIA RAJASTHAN JODHPUR 342002 IN302700‐IN302700‐20Amount for unclaimed and u 50.00 23‐JAN‐2024 UMESH KUMAR CHOUDHARY NA 72‐KAMLA NEHRU NAGAR, BALAJI CINDIA RAJASTHAN JODHPUR 342008 C12012101‐12012101‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 CHANDRESH HARJIVANBHAI KAKKAD NA KUMAR 27 KARAN PARA RAJKOT G INDIA GUJARAT RAJKOT 360001 C12018000‐12018000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SHASHIKANT BHIKHALAL HAKANI NA 64 MALVIYA NAGAR GONDAL ROA INDIA GUJARAT RAJKOT 360001 C12029900‐12029900‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 RAKESH M SHAH NA BLCOK NO 62/201 RACE COURSE PAINDIA GUJARAT RAJKOT 360001 C12032100‐12032100‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 RITABEN KISHORBHAI VASANIA NA C/O. KISHORBHAI D. VASANIA SADGINDIA GUJARAT RAJKOT 360001 C13019900‐13019900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 DIVYA STOCK BROKINGLTD NA 16 KALYAN BUILDING KUVADA ROAINDIA GUJARAT RAJKOT 360003 IN301039‐IN301039‐24Amount for unclaimed and u 34.00 23‐JAN‐2024 SHARDABEN RAMESHBHAI KHACHARIYA NA SHREE DADA RAMNAGAR SOCIETY INDIA GUJARAT RAJKOT 360004 C12018000‐12018000‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 JITENDRA JAMNADAS KAKKAD NA 2‐ VAISHALI NAGAR 'TIRUPATI' OPP INDIA GUJARAT RAJKOT 360005 C12018000‐12018000‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SIDDHARTHA MAHENDRABHAI PANCHASARA NA 501 ALISHAN APPARTMENT 5th FLOINDIA GUJARAT RAJKOT 360005 C12018000‐12018000‐ Amount for unclaimed and u 140.00 23‐JAN‐2024 ASHOKBHAI N CHOKSI NA NEW A/2 TYPE, MITHAPUR. INDIA GUJARAT KHAMBHALIA 361345 C12035100‐12035100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 NARSIMHA KESHAV VAIDYA NA NO.51, SHIV SHAKTI NIVAS, SARDARINDIA GUJARAT BHAVNAGAR 364001 IN300610‐IN300610‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SANGEETA RAJESH DESHMUKH NA 1187/15, BALWANT PRASAD, OFF. GINDIA MAHARASHTRA PUNE 411005 IN300239‐IN300239‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 KHUSHALI BHAGCHAND PALRECHA NA FL NO 203 ARVIND APTS DNYANESHINDIA MAHARASHTRA PUNE 411005 C12034600‐12034600‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 ANJANA RAVI KASHYAP NA FLAT NO I/C/7 S NO 209 SUN SHINEINDIA MAHARASHTRA PUNE 411006 IN300757‐IN300757‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 RAHUL SUBHASH PALDIWAL NA H/6/9 PHASE II HERMS HERITAGE S INDIA MAHARASHTRA PUNE 411006 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 RAVINDRA S RAO NA PAVANA 64 BHOSALE NAGAR SHIVAINDIA MAHARASHTRA PUNE 411007 IN300214‐IN300214‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 NANDITA AMIT SHENOY NA 15,YASHASHREE APARTMENTS, BLDINDIA MAHARASHTRA PUNE 411007 C12010900‐12010900‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 RITESH D DIGHE NA A 14 III FLR SIDDHARTH RESIDENCY INDIA MAHARASHTRA PUNE 411007 IN300513‐IN300513‐15Amount for unclaimed and u 14.00 23‐JAN‐2024 SEARCE COSOURCING SERVICESPRIVATENA 301 SHREE AMEYA 30 ASHOK NAGAINDIA MAHARASHTRA PUNE 411007 IN300513‐IN300513‐17Amount for unclaimed and u 366.00 23‐JAN‐2024 PRASAD PRAKASH BIDKAR NA 37 NEEL PRAKASH PADMADARSHANINDIA MAHARASHTRA PUNE 411009 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SOHAN ARVIND VAJRE NA JANATA VASAHAT PARVATI PAITHA INDIA MAHARASHTRA PUNE 411009 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 KUMAR SAHEBRAO SHINDE NA RAJYOG SOCIETY 63/2 PARVATI FLAINDIA MAHARASHTRA PUNE 411009 IN300239‐IN300239‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 GANDHI DEEPALI MAHESH NA 50/51 RASTA PETH SAI CORNER BLDINDIA MAHARASHTRA PUNE 411011 IN300280‐IN300280‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 RAKESH G OSWAL NA 499/501, RASTE PETH, AJANTHA COINDIA MAHARASHTRA PUNE 411011 IN300974‐IN300974‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 RAKESH GOPILAL OSWAL NA 499/501 RASTA PETH AJANTA COM INDIA MAHARASHTRA PUNE 411011 IN301774‐IN301774‐17Amount for unclaimed and u 4.00 23‐JAN‐2024 SUDIPTA DEY NA 54 TRDDC HADAPSAR INDUSTRIAL EINDIA MAHARASHTRA PUNE 411013 IN300214‐IN300214‐10Amount for unclaimed and u 70.00 23‐JAN‐2024 MANISHA SINGH NA A‐303 SYLVANIA MAGARPATTA CITYINDIA MAHARASHTRA PUNE 411013 IN302236‐IN302236‐11Amount for unclaimed and u 66.00 23‐JAN‐2024 KEDAR SURYAKANT PATASKAR NA 154 ST PATRICK TOWN OPP ASPT PUINDIA MAHARASHTRA PUNE 411013 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 VINOD KSHIRASAGAR NA C4/402 LUNKAD QUEENS LAND VIMINDIA MAHARASHTRA PUNE 411014 IN300513‐IN300513‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 RAJENDRA TUKARAM KHAIRNAR NA RAJENDRA TUKARAM KHAIRNAR FL INDIA MAHARASHTRA PUNE 411014 C12013200‐12013200‐ Amount for unclaimed and u 156.00 23‐JAN‐2024 RITESH ULHAS GANDHI NA S NO 43/4 AND 5 ,SOMNATH NAGAINDIA MAHARASHTRA PUNE 411014 C12030000‐12030000‐ Amount for unclaimed and u 178.00 23‐JAN‐2024 MURLIDHAR RATANLAL VARMA NA NILGIRI HEIGHTS S NO 103 ‐ A H INDIA MAHARASHTRA PUNE 411016 IN300079‐IN300079‐10Amount for unclaimed and u 204.00 23‐JAN‐2024 PRADNYA JAGANNATH INGALE NA FLAT NO 3 BUILDING NO 9 SANJANAINDIA MAHARASHTRA PUNE 411051 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 KIRAN DNYANESHWAR SALUNKE NA 1/24, NAVNATH HSG. SOC. S. NO. 1 INDIA MAHARASHTRA PUNE 411016 C12044500‐12044500‐ Amount for unclaimed and u 124.00 23‐JAN‐2024 KIMATRAI TIRATHRAM KESWANI NA C B 9/1 PIMPRI PUNE INDIA MAHARASHTRA PUNE 411017 IN300513‐IN300513‐13Amount for unclaimed and u 28.00 23‐JAN‐2024 YUVRAJ JAYWANTRAO SHINDE NA H NO 959/1 NADHENAGAR BEHIND INDIA MAHARASHTRA PUNE 411017 IN301774‐IN301774‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 NAVIN KANAYALAL JAISINGHANI NA PLOT NO 55/A PUTLI NIWAS FALT 1 INDIA MAHARASHTRA PUNE 411017 IN300513‐IN300513‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 MEGHA NANKANI NA PWD 10/9 AYAPA TEMPLE ROAD PI INDIA MAHARASHTRA PUNE 411017 IN300513‐IN300513‐15Amount for unclaimed and u 30.00 23‐JAN‐2024 KALASKAR SHIVAJI NA FLAT NO 15 SUNVIEW A NEAR VASTINDIA MAHARASHTRA PUNE 411018 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 GOPAL SITARAM SAINDANE NA PLOT NO 15, AMBIKA HSG SOCIETY INDIA MAHARASHTRA PUNE 411019 C12013200‐12013200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 JAHAR SAMANTA NA A 2 MIDC BLDG R NO 1 SAMBHAJI NINDIA MAHARASHTRA PUNE 411019 C12013200‐12013200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SACHIN RATNAKAR JOSHI NA 123‐20‐A, MANGALMURTI NAGAR NINDIA MAHARASHTRA PUNE 411021 IN302783‐IN302783‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 NILESH PATIL NA LAKSHDEEP PLACE FLAT NO. B/401 INDIA MAHARASHTRA PUNE 411027 IN300214‐IN300214‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SHARANAPPA BHIMASHA GAIKWAD NA FLAT NO 4 M K APARTMENT S NO 5INDIA MAHARASHTRA PUNE 411027 C12013200‐12013200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SACHIN PARSHURAM DUMBRE NA 464 SHITOLE NAGAR KHANDVE HOSINDIA MAHARASHTRA PUNE 411027 C12033500‐12033500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 TAPAN KUMAR BANDYOPADHYAYNA A‐3/8 INDRAPRASTHA NAVI SANGV INDIA MAHARASHTRA PUNE 411027 IN300484‐IN300484‐12Amount for unclaimed and u 200.00 23‐JAN‐2024 SANTOSH JAMBHLIKAR NA D 9 SAI DWARKA PARADISE HAPPY TINDIA MAHARASHTRA PUNE 411027 IN300513‐IN300513‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 ARUNADEVI NARAYANKAR NA FLAT NO 13 204 2ND FLOOR ROYST INDIA MAHARASHTRA PUNE 411028 C12036000‐12036000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 AMIT PRAKASH THUSE NA B7 SHRIRAM HEIGHTS RAMBAUGH INDIA MAHARASHTRA PUNE 411029 IN303116‐IN303116‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJASHRI RAJKUMAR SHAH NA 8 TEJAS NAGAR PANDURANG BUNGINDIA MAHARASHTRA PUNE 411029 IN301774‐IN301774‐11Amount for unclaimed and u 300.00 23‐JAN‐2024 JAYANT V GIJARE NA FLAT NO 11, SHIVTEJ APTS TEJAS SOINDIA MAHARASHTRA PUNE 411029 IN302201‐IN302201‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 MAHENDRA DINKAR KULKARNI NA D 17 POOJA HEIGHTS AZADNAGAR INDIA MAHARASHTRA PUNE 411029 IN300214‐IN300214‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 DILIP MAHADEV UMBARKAR NA MORESHWAR APT. , S.NO.88+138/4INDIA MAHARASHTRA PUNE 411029 C12030000‐12030000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ANIL SADASHIV NAYAKWADI NA 1075 NEW SADASHIV PETH SHANIP INDIA MAHARASHTRA PUNE 411030 IN300757‐IN300757‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PSE SUECURITIES LTD NA SHIVLEELA CHAMBERS, 752, SADAS INDIA MAHARASHTRA PUNE 411030 IN300280‐IN300280‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 ASHOK DATTATRAY KULKARNI NA FLAT NO.3,892A SADASHIV PETH SEINDIA MAHARASHTRA PUNE 411030 C12022600‐12022600‐ Amount for unclaimed and u 86.00 23‐JAN‐2024 URVI KINJAL SAVLA NA 1581/4, SADASHIV PETH, NEAR JOGINDIA MAHARASHTRA PUNE 411030 C12029700‐12029700‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 SHEKHAR LAXMAN KULKARNI NA 720‐8, NAVI PETH, L.B. SHASTRI ROAINDIA MAHARASHTRA PUNE 411030 C12071000‐12071000‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 NEELIMA PRAKASH AGASHE NA 1002/34 YESHOMAN RAJENDRA NAINDIA MAHARASHTRA PUNE 411030 IN300888‐IN300888‐14Amount for unclaimed and u 336.00 23‐JAN‐2024 PREETI VIJAY MORE NA C/o. Mr. Vijay More Plot ‐ 23, SN 23INDIA MAHARASHTRA PUNE 411032 IN300095‐IN300095‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 JAGADISH WAMAN PATIL NA GOKUL AT RAMNAGAR RAHATHI KAINDIA MAHARASHTRA PUNE 411033 IN300513‐IN300513‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 SOUMI SAJI NA NADUVILAMURIYIL HOUSE NALUKOINDIA KERALA KANJIRAPALLY 686548 IN300239‐IN300239‐13Amount for unclaimed and u 30.00 23‐JAN‐2024 UNNIKRISHNAN NAIR NA NEELAMBARI MALAKUNNAM P O C INDIA KERALA KANJIRAPALLY 686552 IN300214‐IN300214‐13Amount for unclaimed and u 100.00 23‐JAN‐2024 SINDHU SURESH NA MANAYATHRA HOUSE KUMARAKOMINDIA KERALA KANJIRAPALLY 686563 C12057300‐12057300‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 THOMAS G NA MENAMPARAMBIL VELLIYAPPALLEYINDIA KERALA KANJIRAPALLY 686574 IN300239‐IN300239‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 VIJAYAKUMAR C G NA CHOORAKKATTU HOUSE PALA P.O. INDIA KERALA PALAI 686575 IN300239‐IN300239‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MINI MATHEW NA KANDATHIL HOUSE KAROOR P O POINDIA KERALA KANJIRAPALLY 686574 IN301895‐IN301895‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SHAJI JACOB NA PUTHIYEDATHU HOUSE VATTUKULAINDIA KERALA PALAI 686596 IN301895‐IN301895‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 KARTHIKA R NA KARTHIKA HOUSE NEERPARA VADAINDIA KERALA MUVATTUPUZHA 686605 IN301895‐IN301895‐10Amount for unclaimed and u 78.00 23‐JAN‐2024 JOE MARTIN JOSEPH NA MANIYALAPPALLIL PALLIPRATHUSS INDIA KERALA MUVATTUPUZHA 686606 IN300239‐IN300239‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 THEJMON FRANCIS NA KOTTARATHIL THIRUMPADY NJEEZHINDIA KERALA MUVATTUPUZHA 686612 IN300239‐IN300239‐13Amount for unclaimed and u 66.00 23‐JAN‐2024 PRADOSH C P NA CHANGANASSERIKUTTU HOUSE EZHINDIA KERALA MUVATTUPUZHA 686613 IN300239‐IN300239‐13Amount for unclaimed and u 60.00 23‐JAN‐2024 SASIKUMAR S NA THEKKILLOM HOUSE ETTUMANOORINDIA KERALA MUVATTUPUZHA 686631 IN300239‐IN300239‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SABITHA SASIKUMAR NA THEKKILLAM (H) ETTUMANUR P O INDIA KERALA MUVATTUPUZHA 686632 C12032800‐12032800‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ARUN BABU NA THENAMMAKIL H KURICHITHANAMINDIA KERALA MUVATTUPUZHA 686634 C12033500‐12033500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MOHAN CHANDY NA THUNDATHIL HOUSE PEROR P O KOINDIA KERALA MUVATTUPUZHA 686637 C12047600‐12047600‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 LAISAMMA STEPHEN NA NO 121 KARINGANATTU HOUSE VE INDIA KERALA MUVATTUPUZHA 686638 IN301895‐IN301895‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 NIDHISH MATHEW NA NIDHIRY HOUSE KOZHA P O KOTTAYINDIA KERALA MUVATTUPUZHA 686640 IN301895‐IN301895‐10Amount for unclaimed and u 242.00 23‐JAN‐2024 SANDEEP ANAND NA SMRUTHI RAJIV NAGAR MUVATTUPINDIA KERALA MUVATTUPUZHA 686661 IN300239‐IN300239‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 CHIRAL NARAYANANKARTCHANDRIKAKUNJ NA VALIAVEETTTIL HOUSE VAZHAPPILL INDIA KERALA MUVATTUPUZHA 686669 IN301696‐IN301696‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SEBY JACOB NA KOTTAKUDIYIL HOUSE MUDAVOORINDIA KERALA MUVATTUPUZHA 686669 IN300239‐IN300239‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 SHAJI PAUL NA PICHAPILLIL HOUSE, PAINGATTOORINDIA KERALA MUVATTUPUZHA 686671 C12011300‐12011300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 KURIAKOSE A I NA AMBAZHACHALIL HOUSE M C ROA INDIA KERALA MUVATTUPUZHA 686661 IN300239‐IN300239‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 BALACHANDRAN K S NA THOTTATHIL HOUSE KAVUMKARA MINDIA KERALA MUVATTUPUZHA 686673 IN300239‐IN300239‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 BALAKRISHNAN NAIR EK NA EDAMANA HOUSE VALAMPOOR MAINDIA KERALA MUVATTUPUZHA 686689 IN300239‐IN300239‐10Amount for unclaimed and u 102.00 23‐JAN‐2024 SUBI PAUL NA VALLIYANAPARAMBIL MANNATHOOINDIA KERALA MUVATTUPUZHA 686667 IN300239‐IN300239‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 BALACHANDRAN N S NA 17/1 KARUNKATTUPALANISAMY ST INDIA KARNATAKA BANGALORE 560004 C12047600‐12047600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 GEORGE THOMAS NA POOPALLY HOUSE NEAR KANIAMKUINDIA KERALA ALLEPPEY 688003 IN300513‐IN300513‐18Amount for unclaimed and u 112.00 23‐JAN‐2024 RADHAKRISHNA PILLAI ARAKKALSANKAR NA INDEEVARAM PAZHAVEEDU ALAPPINDIA KERALA ALLEPPEY 688009 IN301774‐IN301774‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 NATARAJAN A NA MADHAVA MANDIRAM PROFESSORINDIA KERALA ALLEPPEY 688011 IN300239‐IN300239‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 RAJU THOMAS NA ARACKAL, SAJU VILLA CHAMPAKULAINDIA KERALA ALLEPPEY 688505 IN300239‐IN300239‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 GURUDAS R NA KRISHNA VILAS KANNANKARA P O CINDIA KERALA ALLEPPEY 688527 IN300239‐IN300239‐13Amount for unclaimed and u 78.00 23‐JAN‐2024 RAJANANDA KAMATH P NA ARACKAL HOUSE THIRUMALABHAGINDIA KERALA ALLEPPEY 688540 IN300239‐IN300239‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 JOSEPH PRINCE NA ONTHIRICKAL PALLIPPURAM CHERTINDIA KERALA ALLEPPEY 688541 IN300239‐IN300239‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 JAYACHANDRAN NA 360 THOTTUNKAL 9 KUTHIATHODUINDIA KERALA ALLEPPEY 688543 IN302236‐IN302236‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SANEESH KUMAR T NA VADAKKEVELI VARANAD P O CHERTINDIA KERALA ALLEPPEY 688543 IN300239‐IN300239‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 BENNY A ANTONY NA 195 A ARIYAM VEEDU KURUPPANK INDIA KERALA ALLEPPEY 688539 IN301895‐IN301895‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJU NARAYANAN NA DAIVATHINTHARA THAKAZHY PO AINDIA KERALA ALLEPPEY 688562 IN301774‐IN301774‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 AJITH THOMAS NA THOPPILKALATHIL HOUSE NEAR B.EINDIA KERALA TIRUVALLA 689101 IN300239‐IN300239‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 RAJESH ALEXANDER NA 6/44 KANIANTHARA 19‐KUTTAPUZHINDIA KERALA TIRUVALLA 689103 IN300394‐IN300394‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 BEENA NAIR NA KOCHUKALEECKAL CHAITRAM MUNINDIA KERALA TIRUVALLA 689121 C13014400‐13014400‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 OOMMEN IDICULA P NA RAJANS VILLA PANDALAM P O PAN INDIA KERALA TIRUVALLA 689501 IN300239‐IN300239‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 AKHIL SAHRUDAYAN THAMPI NA PP HOUSE PANDALAM PO PANDAL INDIA KERALA TIRUVALLA 689501 C12056700‐12056700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 MARY RAJAN NA PEACE COTTAGE OOLLANNOOR KU INDIA KERALA TIRUVALLA 689503 IN300239‐IN300239‐10Amount for unclaimed and u 708.00 23‐JAN‐2024 SUTHISH KUMAR R NA SREEVILASAM MANTHUKA KULANAINDIA KERALA TIRUVALLA 689503 C12047200‐12047200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PREMALATHA S NA PANCHAJANYA KOTTA P O KOTTA PINDIA KERALA TIRUVALLA 689504 C12057300‐12057300‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 CHANDRAN NAIR MR NA ANJALI KOTTA P O CHENGANNUR INDIA KERALA TIRUVALLA 689504 IN300239‐IN300239‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 SUNIL THOMAS OOMMEN NA POOVAPPALLIL KODUKULANJI P O AINDIA KERALA TIRUVALLA 689508 IN301895‐IN301895‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 K C VARGHESE NA KOLLASSERY THEKKETHIL KODUKULINDIA KERALA TIRUVALLA 689508 IN301895‐IN301895‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 ERIC THOMAS NA PALLATHU KIZHAKETHIL KODUKULAINDIA KERALA TIRUVALLA 689508 IN300239‐IN300239‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 MATHEW GEORGE NA ELANJICKAL HOUSE KURUVAMOOZ INDIA KERALA KANJIRAPALLY 686509 C12023900‐12023900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ILIYAS SATTAR DANGE NA C 21 PREMSAGAR NEAR ELPRO CAMINDIA MAHARASHTRA PUNE 411033 IN300513‐IN300513‐12Amount for unclaimed and u 28.00 23‐JAN‐2024 PHANSALKAR VIKRANT AJIT NA SUKHWANI UDHYAN ROW HOUSE 1INDIA MAHARASHTRA PUNE 411033 IN300513‐IN300513‐12Amount for unclaimed and u 4.00 23‐JAN‐2024 SANJAY MADHAV DIXIT NA P7/402 EMPIRE ESTATE OLD PUNE MINDIA MAHARASHTRA PUNE 411033 IN300450‐IN300450‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 DAHIPHALE H V NA SIMAR RESIDENCY AAE NIVAS FLAT INDIA MAHARASHTRA PUNE 411033 IN300513‐IN300513‐16Amount for unclaimed and u 22.00 23‐JAN‐2024 AKSHADA SAWANT NA S NO. 53, FLAT NO. 8, VISHWAMAN INDIA MAHARASHTRA PUNE 411037 IN301983‐IN301983‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 GANESH BABANRAO NIKAM NA 573/4 VIJAY ANKUR, APPARTMENT,INDIA MAHARASHTRA PUNE 411037 C12023000‐12023000‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 HARSHAD ASHOK LUNAWAT NA RAJMATA COMPLEX, BIBWEWADI PINDIA MAHARASHTRA PUNE 411037 C12023000‐12023000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MEENAL PRADHAN NA GAGAN VIHAR CO OP SOC 612 BIBVINDIA MAHARASHTRA PUNE 411037 IN300214‐IN300214‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 PRAKASH HIRJI VAJA NA 36 SHAILA BLDG SHREE MAHALAXMINDIA MAHARASHTRA PUNE 411037 IN300513‐IN300513‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 SAURABH PARKHI NA B/10 AMRISH CO OP HSG SOCIETY SINDIA MAHARASHTRA PUNE 411038 IN300214‐IN300214‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 KETAKI HAVAL NA FLAT NO‐401 WING B AMBIIENCE AINDIA MAHARASHTRA PUNE 411021 IN300214‐IN300214‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 PRIYA VIJAY LAMBE NA FLAT NO. 9, REVA GARDEN, RIGHT BINDIA MAHARASHTRA PUNE 411038 C12030000‐12030000‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 SANTRAM APPA NARVEKAR NA C‐704 KUMBARE HERMITAGE KUMINDIA MAHARASHTRA PUNE 411038 C13013800‐13013800‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 UTTAM ANANT BANGAR NA CHATURBHUJ NIVAS, 202, HANUMAINDIA MAHARASHTRA PUNE 411039 C12023500‐12023500‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SHIVRAM MARUTI WADEKAR NA RAJYOG APT, FLAT NO‐7, II F S NO‐2INDIA MAHARASHTRA PUNE 411039 C12023500‐12023500‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 UMESH ATMARAM MANSUKHANI NA FLAT NO 3/1ST FLOOR BBC CLASSIC INDIA MAHARASHTRA PUNE 411040 C12029900‐12029900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 JISHA RAJNISH TALWAR NA 1 A WANWARI ROAD OFFICERS QUAINDIA MAHARASHTRA PUNE 411040 IN300214‐IN300214‐12Amount for unclaimed and u 14.00 23‐JAN‐2024 WILFRED CYPRIAN DSOUZA NA FL 1507 CLEMATIS MAHAGONY PARINDIA MAHARASHTRA PUNE 411040 IN300214‐IN300214‐14Amount for unclaimed and u 100.00 23‐JAN‐2024 GANESHMAL VAKTAJI OSWALSANGHVI NA 37‐B, NEW TIMBER MARKET PUNEINDIA MAHARASHTRA PUNE 411042 IN300450‐IN300450‐80Amount for unclaimed and u 224.00 23‐JAN‐2024 SURYAKANT ANANT ALAT NA SR NO 2/3, SAHYADRI NAGAR, DHAINDIA MAHARASHTRA PUNE 411043 IN302269‐IN302269‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 MANJULAL L KASUNDRA NA FLAT NO. 23, 'A' WING, GAJARAJ COINDIA MAHARASHTRA PUNE 411043 IN301696‐IN301696‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 MANDAR SATYAN TANNU NA 20/1 SWAPNA BLDG. DHANKAWAD INDIA MAHARASHTRA PUNE 411043 C12010900‐12010900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MILIND PRALHAD GHADGE NA S NO 3/19 OPP SUVARN GARU DHAINDIA MAHARASHTRA PUNE 411043 IN300513‐IN300513‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 SMITA BHUSHAN KHOLE NA 7 KAPIL RESIDENCY BALEWADI ROA INDIA MAHARASHTRA PUNE 411045 IN300214‐IN300214‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 MAYUR CHARUDATTA SHAH NA GRANDEVIEW‐7, SN 5/6, C.FL‐102, NINDIA MAHARASHTRA PUNE 411046 C12023500‐12023500‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 GURUNATH DATTATRAYA RAUT NA 10/11, SUKHSAGAR NAGAR KATRAJINDIA MAHARASHTRA PUNE 411046 C12044500‐12044500‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 RUSHIKESH SAHEBRAO DESHMUKH NA S NO 33/13 CHANDRAPRABHA RES INDIA MAHARASHTRA PUNE 411046 IN301774‐IN301774‐13Amount for unclaimed and u 64.00 23‐JAN‐2024 SADHANA SUBHASH MANE NA FLAT NO 6 PHASE 6 A CHANDRANG INDIA MAHARASHTRA PUNE 411046 IN300450‐IN300450‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 VENKATASATYA UMAKANTA SOMANCHI NA GRAFIRKAN PARADISE FLAT NO 09 NINDIA MAHARASHTRA PUNE 411048 C12033200‐12033200‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 SAMEER ALQASMEE NA FLAT NO 50/51 BLDG E/12 GRAFICOINDIA MAHARASHTRA PUNE 411048 IN300513‐IN300513‐16Amount for unclaimed and u 40.00 23‐JAN‐2024 TUSHAR SHARAD DATE NA S7 /402 SUN PARADISE 11 ANAND NINDIA MAHARASHTRA PUNE 411051 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 YOGIRAJ VENIMADHAV GOSAVI NA 54/2, SOBAPURAM APARTMENT BAINDIA MAHARASHTRA PUNE 411052 C12039900‐12039900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 DILIP VASANT GHATE NA CHINMAYA 14 A MANMOHAN SOCIINDIA MAHARASHTRA PUNE 411052 C13018700‐13018700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 PANKAJ R AGARWAL NA FLAT NO A/01 LAXMI NARAYAN PARINDIA MAHARASHTRA PUNE 411061 C12010600‐12010600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 TUSHAR DAMODAR PATIL NA MORAYA SOCIETY CHIKHALI ROAD CINDIA MAHARASHTRA DEHU ROAD CANTT 412114 IN300513‐IN300513‐14Amount for unclaimed and u 134.00 23‐JAN‐2024 RAJASHREE PRASHANT KALBHOR NA LONI‐ KALBHOR, BAJAR MALA, TAL INDIA MAHARASHTRA DEHU ROAD CANTT 412201 C12030300‐12030300‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 SAMPAT BALU PAWAR NA 144, MADHALI VASTI GAVATHAN V INDIA MAHARASHTRA DEHU ROAD CANTT 412208 C12038400‐12038400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMESH PANALAL KARNAWAT NA CO MAHAVEER MACHINARY 2 ETE SINDIA MAHARASHTRA DEHU ROAD CANTT 412210 IN300280‐IN300280‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 ABHIJEET RAMESH KARNAWAT NA MAHAVIR MACHINARY ADAT BAZA INDIA MAHARASHTRA DEHU ROAD CANTT 412210 IN300280‐IN300280‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHRIPAD ARVIND BACCHUWAR NA ADAT BAZAR, A/P ‐ SHIRUR, T ‐ SHIRINDIA MAHARASHTRA DEHU ROAD CANTT 412210 C12044500‐12044500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MR ATISH SHARADPANSARENA A T POST SASWAD TAL PURANDHARINDIA MAHARASHTRA DEHU ROAD CANTT 412301 IN300513‐IN300513‐12Amount for unclaimed and u 8.00 23‐JAN‐2024 BABASAHEB BHIKU BHAPKAR NA SHARADDHA NIWAS A/P FHURSUNGINDIA MAHARASHTRA DEHU ROAD CANTT 412308 C12023500‐12023500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 DUMBRE PANDHARINATH PRABHAKAR NA A/P OTUR KOLMATHA TAL JUNNAR INDIA MAHARASHTRA DEHU ROAD CANTT 412409 IN301774‐IN301774‐14Amount for unclaimed and u 12.00 23‐JAN‐2024 RAMCHANDRA YESHWANTRAO KHOPTIKAR NA 6, OMKAR APARTMENTS, MADHALIINDIA MAHARASHTRA DEHU ROAD CANTT 412803 IN302269‐IN302269‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 SHRIKANT PRABHAKAR DHAVAN NA DATAR HOSPITAL JAVAL, 870/907, DINDIA MAHARASHTRA DEHU ROAD CANTT 412803 IN302269‐IN302269‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 MANE VIJAYSINH DATTATRAY NA GANESH HOUSING SOCIETY SONGIRINDIA MAHARASHTRA DEHU ROAD CANTT 412803 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 MADANE DILIP MARUTI NA NISHIGANDHA HOUSING SOCIETY S INDIA MAHARASHTRA DEHU ROAD CANTT 412803 IN300513‐IN300513‐16Amount for unclaimed and u 22.00 23‐JAN‐2024 FIRDOUS AHMED KASHANI NA GREEN VALLEY COLONY PANCHGAINDIA MAHARASHTRA DEHU ROAD CANTT 412805 IN300079‐IN300079‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 AMAR JAGANNATH GHADGE NA DR.AMBEDKAR COLONY PANCHGANINDIA MAHARASHTRA DEHU ROAD CANTT 412805 IN300450‐IN300450‐80Amount for unclaimed and u 6.00 23‐JAN‐2024 KIRANCHANDRA LAXMANRAO PHADKE NA PLOT NO 1 CHATAK HOUSING SOCIEINDIA MAHARASHTRA SOLAPUR 413001 IN300280‐IN300280‐10Amount for unclaimed and u 122.00 23‐JAN‐2024 ASHA B NA NANDANAM PALATHADATHIL KUDAINDIA KERALA TIRUVALLA 689512 IN300239‐IN300239‐13Amount for unclaimed and u 8.00 23‐JAN‐2024 THOMAS P M NA VETTIKKIZHAKKETHIL KOZHUVALLU INDIA KERALA TIRUVALLA 689521 IN301895‐IN301895‐10Amount for unclaimed and u 230.00 23‐JAN‐2024 T G SKARIAH NA 4/370 THEJAS K P 2 539 BREEZE GA INDIA KERALA TRIVANDRUM 695043 IN300214‐IN300214‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 GEORGE MATHEW NA VETTUVELI MALAYIL EDASSERIMALAINDIA KERALA TIRUVALLA 689533 IN300239‐IN300239‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 JAMES MATHEW NA PUTHUCHIRA HOUSE NELLAD ERAVINDIA KERALA TIRUVALLA 689542 C12056700‐12056700‐ Amount for unclaimed and u 76.00 23‐JAN‐2024 NITHIN K IYPE NA KODUMTHARA HOUSE ERAVIPEROOINDIA KERALA TIRUVALLA 689542 IN300239‐IN300239‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 LIJI VARGHESE NA KIZHEKEPARAMBIL NARAKATHANI PINDIA KERALA TIRUVALLA 689544 IN300239‐IN300239‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 VARUGHESE M K NA MAALAYIL PENIEL VENNIKULAM P OINDIA KERALA TIRUVALLA 689544 IN300239‐IN300239‐11Amount for unclaimed and u 100.00 23‐JAN‐2024 EAPEN THOMAS NA PORONE HOUSE PULLAD TIRUVALLAINDIA KERALA TIRUVALLA 689548 IN300239‐IN300239‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 MANOJ S NA KRISHNA NIVAS PULLAD P O PULLA INDIA KERALA TIRUVALLA 689548 IN300239‐IN300239‐12Amount for unclaimed and u 38.00 23‐JAN‐2024 AGEORGE JOSEPH NA ANJILIVELIL NEDUMPRAYAR MARAMINDIA KERALA TIRUVALLA 689549 IN300896‐IN300896‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 JUBIE JOSEPH NA SRAMPICAL HOUSE MUTTAR.P.O ALINDIA KERALA TIRUVALLA 689574 IN300239‐IN300239‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 MANOJ JACOB NA KINATTUKARA HOUSE METHANAM INDIA KERALA TIRUVALLA 689586 IN300239‐IN300239‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 K KARUNAKARAN NAIR NA KESAVABHAVAN (H) RAMANKARY PINDIA KERALA TIRUVALLA 689595 IN300239‐IN300239‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 CHACKO VARUGHESE NA POOTHAKUZHIYIL HOUSE THURUTHINDIA KERALA TIRUVALLA 689597 IN300239‐IN300239‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 MALAYIL ANNAMMA SUNNY NA MALAYIL HOUSE AYIROOR SOUTH PINDIA KERALA TIRUVALLA 689611 IN300239‐IN300239‐12Amount for unclaimed and u 200.00 23‐JAN‐2024 PHILIP P T NA PUTHUKUDIYIL HOUSE THEODICAL INDIA KERALA TIRUVALLA 689613 IN301895‐IN301895‐10Amount for unclaimed and u 160.00 23‐JAN‐2024 BIJU VARGHESE NA BIJU BHAVAN KADAPRA NIRANAM INDIA KERALA TIRUVALLA 689621 C12023900‐12023900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 LIJU V OOMMEN NA SAJU COTTAGE KUTTAMPEROOR P INDIA KERALA TIRUVALLA 689623 IN301895‐IN301895‐10Amount for unclaimed and u 320.00 23‐JAN‐2024 JOHN KURUVILLA NA VADAKKE PUTHEN PURAYIL PARUMINDIA KERALA TIRUVALLA 689626 C12023900‐12023900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NIJU ABRAHAM THAMPI NA KOVALI PARAMBIL HOUSE KUZHIKAINDIA KERALA TIRUVALLA 689644 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 BINI GEORGE NA MANGALATHU MANNIL KAIPATTOOINDIA KERALA TIRUVALLA 689648 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 VARUGHESE PUNNEN PARAYIL NA PARAYIL HOUSE THEKKEMALA P O KINDIA KERALA TIRUVALLA 689654 IN301895‐IN301895‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 VASUMATHY AYATHIL KUNJUKUNJU NA 280, PUTHEN VILAYIL, 2, MALAYALAINDIA KERALA TIRUVALLA 689661 IN302269‐IN302269‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 THOMAS K JOSEPH NA KUNNATH VAZHAKALAYIL HOUSE P INDIA KERALA TIRUVALLA 689673 IN301895‐IN301895‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 BINI SHAJI NA PULLAMPALLIL PUTHANPURAYIL NEINDIA KERALA TIRUVALLA 689680 C12057300‐12057300‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SREEKUMAR V NA KOCHUMADOM PAYYANAMAN KONINDIA KERALA TIRUVALLA 689692 IN300239‐IN300239‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SHAJI SHERIEF NA SHAJAHAN BUILDING NEAR PANCHAINDIA KERALA TIRUVALLA 689695 C12051800‐12051800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 NANDAKUMAR NA VADAKEDATHU KARAZHMA MAVELINDIA KERALA MAVELIKARA 690101 IN300239‐IN300239‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SIVADASAN NA SOPANAM SOUTH FORT . MAVELIKAINDIA KERALA MAVELIKARA 690101 C12057300‐12057300‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 VINUKUMAR NAIR NA SARASWATHI BHAVAN ARANOOTTI INDIA KERALA MAVELIKARA 690102 C12048100‐12048100‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 ANANDAVALLEY O NA KARTHIKA HOUSE CHENNITHALA P INDIA KERALA MAVELIKARA 690105 C12057300‐12057300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 THOMAS PANICKER KC NA KIZHAKKE PARAMBIL PUHTIYACAVUINDIA KERALA MAVELIKARA 690101 C12023900‐12023900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 P S VALSALA NA PAZHAYATTU HOUSE PUTHIYADOMINDIA KERALA MAVELIKARA 690502 IN301811‐IN301811‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 JOHN T NA SAJI BHAVAN CHIRAKADAVOM KAY INDIA KERALA MAVELIKARA 690502 IN300239‐IN300239‐12Amount for unclaimed and u 200.00 23‐JAN‐2024 ANNAMMA MATHEW NA MAMPRAKUZHIYIL KEERIKAD PO RAINDIA KERALA MAVELIKARA 690508 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 JOHNSON VARGHESE NA NTPC B‐12, NANGIARKULANGARA, INDIA KERALA MAVELIKARA 690513 C12044700‐12044700‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 MANOJ S NA ASWATHY PADA NORTH KARUNAGAINDIA KERALA MAVELIKARA 690518 IN300239‐IN300239‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 MANOJ KUMAR P NA ITTAYAKOTTU PANMANA VADAKKUINDIA KERALA MAVELIKARA 690536 IN300239‐IN300239‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 SHAJU H NA 643 AYIKKATT 13 VADAKKUMTHALINDIA KERALA MAVELIKARA 690536 IN300239‐IN300239‐12Amount for unclaimed and u 112.00 23‐JAN‐2024 SUNIL KUMAR KURUP NA SREEKRISHNANIVAS KADATHOOR K INDIA KERALA MAVELIKARA 690544 C12044700‐12044700‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 DEVANAND S P NA SANHTIKARUMADOM PURAKKAD PINDIA KERALA MAVELIKARA 690551 IN300239‐IN300239‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 BIJOY THOMAS IDICULLA NA THUNDIL HOUSE PAYIPPAD P O KARINDIA KERALA MAVELIKARA 690556 IN300239‐IN300239‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 VINODKUMAR S NA MUTTEL HOUSE KIZH SOUTH VALIYINDIA KERALA MAVELIKARA 690566 IN300239‐IN300239‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 JAYAKRISHNAN V NA MOHANA VILASOM ASRAMAM KO INDIA KERALA QUILON 691002 C12057300‐12057300‐ Amount for unclaimed and u 76.00 23‐JAN‐2024 KRISHNADAS M NA KAVARA VEEDU KAVANAD P O KOLLINDIA KERALA QUILON 691003 IN300239‐IN300239‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 SHAJIMON B NA NEW LAKSHMI VIHAR NO 2 JUNCT INDIA KERALA QUILON 691004 IN300239‐IN300239‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 HARIMOHAN PILLAI NA KANAKAVICA, JONAKAPURAM, BEA INDIA KERALA QUILON 691006 C12018600‐12018600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 M LEELA NA SREEMADHAVAM THATTAMALA KOINDIA KERALA QUILON 691020 IN301895‐IN301895‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SUSHA PETER NA CLADALE ERAVIPURAM P O KOLLAMINDIA KERALA QUILON 691011 IN300239‐IN300239‐11Amount for unclaimed and u 200.00 23‐JAN‐2024 SANJAY KUMAR MISHRA NA G‐65 BALI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 IN300940‐IN300940‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SHYAM SUNDER NA H NO. B‐149 NEW MOTI NAGAR DE INDIA DELHI NEW DELHI 110015 IN300206‐IN300206‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SUDARSHAN KUMARI PAHWA NA C 74 KIRITI NAGAR DELHI INDIA DELHI NEW DELHI 110015 C12022900‐12022900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 TEJVINDER PAL SINGHBHATIA NA 3/81 A RAMESH NAGAR NEW DELHINDIA DELHI NEW DELHI 110015 C12029900‐12029900‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 GAYATRI TALWAR NA G 2 KIRTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 C12029900‐12029900‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SUNIL KOHLI NA M 51 KIRTI NAGAR DELHI INDIA DELHI NEW DELHI 110015 IN300214‐IN300214‐12Amount for unclaimed and u 224.00 23‐JAN‐2024 SHOBHA CHHABRA NA SHOP NO 3 NEHRU PARK RAMESH NINDIA DELHI NEW DELHI 110015 C13041400‐13041400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SUNIL MALHOTRA NA 7/60 RAMESH NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 IN300394‐IN300394‐15Amount for unclaimed and u 112.00 23‐JAN‐2024 KRITIKA JHALANI NA L ‐ 1/16 HAUZ KHAS ENCLAVE TOP FINDIA DELHI NEW DELHI 110016 IN302822‐IN302822‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 VEENA SHARMA NA B 2/12 AZAD APPARTMENT SRI AURINDIA DELHI NEW DELHI 110016 IN300118‐IN300118‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 ABHIJIT NARAYAN GHOSH NA NO 3 SFS HAUZ KHAS NEW DELHI INDIA DELHI NEW DELHI 110016 IN300450‐IN300450‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 GIRISH SINGH RAUTELA NA 13 Sfs Hauz Khas Apptts New Delhi INDIA DELHI NEW DELHI 110016 IN302236‐IN302236‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 NARESH MAHESHWARI NA 127 B IIND FLOOR SAVITRI NAGAR INDIA DELHI NEW DELHI 110017 IN300214‐IN300214‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 PRAKASH KUMAR NA FLAT NO 605 SECTOR 5 PUSHP VIHAINDIA DELHI NEW DELHI 110017 IN300513‐IN300513‐16Amount for unclaimed and u 8.00 23‐JAN‐2024 RUHI KULSHRESHTHA NA H NO G 2/5 MALVIYA NAGAR NEAR INDIA DELHI NEW DELHI 110017 IN300513‐IN300513‐17Amount for unclaimed and u 2.00 23‐JAN‐2024 AJAY GUPTA NA 34/1 ASHOK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 IN300940‐IN300940‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 SHILPA ARORA NA C 429 VIKAS PURI NEW DELHI INDIA DELHI NEW DELHI 110018 IN302986‐IN302986‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 SUNITA KHANNA NA 37‐C GG‐1 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 IN301774‐IN301774‐10Amount for unclaimed and u 70.00 23‐JAN‐2024 AMARJIT SINGH NANDA NA 26 / 5 A, DOUBLE STOREY JAIL ROADINDIA DELHI NEW DELHI 110018 C12020600‐12020600‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 GURSHARAN K MEHTA NA C‐454, CHHITTRANJAN PARK KALKAINDIA DELHI NEW DELHI 110019 IN301055‐IN301055‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 DIPANKAR DAS NA 99/40 CHITTARANJAN PARK KALKAJINDIA DELHI NEW DELHI 110019 IN300484‐IN300484‐10Amount for unclaimed and u 672.00 23‐JAN‐2024 KALYANI SUKUMAR NA H 1507 2 FLOOR CHITTARANJAN PAINDIA DELHI NEW DELHI 110019 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 SHIVANAGI GOURISHANKAR B NA 143/44 RALY LINE KONAPURE CHATINDIA MAHARASHTRA SOLAPUR 413001 C12047200‐12047200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 VRUNAL K CHANDAK NA FL NO 31 SHREE APPTT BUDHAWARINDIA MAHARASHTRA SOLAPUR 413001 IN300214‐IN300214‐14Amount for unclaimed and u 448.00 23‐JAN‐2024 MALPANI VIJAYALAXMI RAJGOPAL NA GOKUL CHANDAK GARDEN BUDHWINDIA MAHARASHTRA SOLAPUR 413002 IN300513‐IN300513‐11Amount for unclaimed and u 114.00 23‐JAN‐2024 LAWRENCE DIAS NA 7 RAHUL APTS. 12 CIVIL LINES SOLAINDIA MAHARASHTRA SOLAPUR 413003 IN300450‐IN300450‐80Amount for unclaimed and u 16.00 23‐JAN‐2024 SUDHIR NARSINH KULKARNI NA 28 SANKET RESIDENCI VIJAPUR ROAINDIA MAHARASHTRA SOLAPUR 413004 IN300280‐IN300280‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 RAMCHANDRA RUKMASA MENGJI NA 104 CHANDAN NAGAR JULE SOLAPUINDIA MAHARASHTRA SOLAPUR 413004 IN300513‐IN300513‐11Amount for unclaimed and u 60.00 23‐JAN‐2024 DINKAR MARUTIRAO MANE NA 68, DATTA NAGAR JULE SOLAPUR S INDIA MAHARASHTRA SOLAPUR 413004 IN300239‐IN300239‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 NILIMA RAGHUNATH DAMLE NA 853/854, NORTH KASBA SOLAPUR INDIA MAHARASHTRA SOLAPUR 413007 IN300280‐IN300280‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 ARVIND KHUSHALCHAND GANDHI NA ABHIJIT HOSPITAL INDAPUR ROAD AINDIA MAHARASHTRA SOLAPUR 413101 C12028900‐12028900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 BARGE SWAPNAL RAJEEV NA FLAT NO. 6, SHAKTI PARK, ASHOK NINDIA MAHARASHTRA SOLAPUR 413102 IN301098‐IN301098‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 KUNDAN CHANDRAKANT JOSHI NA 512/1 DESAI ESTATE JALOCHI BARA INDIA MAHARASHTRA SOLAPUR 413102 IN301774‐IN301774‐11Amount for unclaimed and u 60.00 23‐JAN‐2024 POPATLAL TEJRAJ GANDHI NA ZAVERI ARKED MAIN ROAD BARAMINDIA MAHARASHTRA SOLAPUR 413102 C12013300‐12013300‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SHASHIKANT MURLIDHAR SIKACHI NA MARWAD PETH BARAMATI INDIA MAHARASHTRA SOLAPUR 413102 C12044500‐12044500‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 SUHAS HARAKCHAND VORA NA FLAT NO 4 VISHAL APTS KHATRI ESTINDIA MAHARASHTRA SOLAPUR 413102 IN300450‐IN300450‐80Amount for unclaimed and u 24.00 23‐JAN‐2024 SHUBHADA AJIT AMBARDEKAR NA PRASANNA AMARAI OFF CANAL ROINDIA MAHARASHTRA SOLAPUR 413102 IN300450‐IN300450‐80Amount for unclaimed and u 100.00 23‐JAN‐2024 NILESH ASHOK BAGADE NA KASAR PATTA A/P INDAPUR TAL‐IN INDIA MAHARASHTRA SOLAPUR 413106 IN300896‐IN300896‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SNEHA DILIP MIRAJKAR NA 4283, KADBE GALLI PANDHARPUR INDIA MAHARASHTRA PANDHARPUR 413304 C12028900‐12028900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 DEOKATE SHRIKANT K NA BHAKTI MARG NEAR BLOOD BANK PINDIA MAHARASHTRA PANDHARPUR 413304 IN301774‐IN301774‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 SARJAYRAO RAMCHANDRA CHOPADE NA A/P ‐ SANGOLA TAL ‐ SANGOLA DISTINDIA MAHARASHTRA PANDHARPUR 413307 C12020000‐12020000‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 PRAKASH GOVINDRAO BURGUTE NA SHREE HOSPITAL KURDUWADI ROA INDIA MAHARASHTRA PANDHARPUR 413401 C12020000‐12020000‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MANJUSHRI GOPAL ZANWAR NA SUBHASH NAGAR WAIKAR PLOT BAINDIA MAHARASHTRA PANDHARPUR 413401 C12020000‐12020000‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MAMATA SANJAY TALMALE NA M.GANDHI NAGAR, OSMANABAD INDIA MAHARASHTRA OSMANABAD 413501 IN301983‐IN301983‐10Amount for unclaimed and u 134.00 23‐JAN‐2024 MUKESH GOPINATHRAO AYACHIT NA " MANDAR " 165 / 1/ 4 SANT DNYA INDIA MAHARASHTRA OSMANABAD 413501 C12020000‐12020000‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 BHAKTVATSAL ANANTRAO KATHARE NA KATHARE DENTAL CLINIC M. GANDHINDIA MAHARASHTRA OSMANABAD 413501 C12020000‐12020000‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 NAGNATH SUBHANJI GANGASAGRE NA GOVT‐ AYURVEDIC COLLEGE TULJAPINDIA MAHARASHTRA OSMANABAD 413501 C12020000‐12020000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 ABHAY HARISHCHANDRASHIRSHIKAR NA 6 / 78, LAD COMPLEX MAIN ROAD OINDIA MAHARASHTRA OSMANABAD 413501 C12028900‐12028900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 BALAJI RAJESAHEB MANE NA MAIN ROAD MURUD INDIA MAHARASHTRA OSMANABAD 413510 C12028900‐12028900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAVINDRAN SHANKARAN PANAPALLI NA NEW ADARSH COLONY LATUR INDIA MAHARASHTRA LATUR 413512 IN301774‐IN301774‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 ABASAHEB DADASAHEB KOKATE NA TERNA COLONY OLD AUSA ROAD L INDIA MAHARASHTRA LATUR 413512 C12013700‐12013700‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 MEGHA UMESH RATHI NA NEW ADARSHA COLONY LATUR MAINDIA MAHARASHTRA LATUR 413512 C12033200‐12033200‐ Amount for unclaimed and u 110.00 23‐JAN‐2024 SUNITA JANARDHANRAO MAGAR NA DIGVIJAY NIWAS TERNA CLNY B/H BINDIA MAHARASHTRA LATUR 413512 C12033300‐12033300‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 VIJAY MADHUKARRAO BORPHALKAR NA KAMAL NIWAS SHIVKRUPA COLONYINDIA MAHARASHTRA LATUR 413512 C12044700‐12044700‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 SUPRIYA VIJAY BORPHALKAR NA KAMAL NIWAS SHIVKRUPA COLONYINDIA MAHARASHTRA LATUR 413512 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAVINDRA BHAGWANRAO JALAKOTE NA 108 NEW ADARSH COLONY AUSA R INDIA MAHARASHTRA LATUR 413512 C13016700‐13016700‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 RAVINDRA RAMESH CHAUDHARI NA RASHMI NIWAS 1/1119 LAXMI COLOINDIA MAHARASHTRA LATUR 413512 IN301774‐IN301774‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 NAGORAO PAWAR NA BEHIND PRAMOD GAS RAM NAGARINDIA MAHARASHTRA LATUR 413531 IN300280‐IN300280‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SUBHASH SIDRAMAPPA NILAGAR NA STREET NO 58 RAM NAGAR PANTAGINDIA MAHARASHTRA LATUR 413606 C12033200‐12033200‐ Amount for unclaimed and u 120.00 23‐JAN‐2024 SANJAY DHANRAJ MUNOT NA AT POST BELVANDI BK TAL ‐ SHRIGOINDIA MAHARASHTRA SHRIRAMPUR 413702 IN300450‐IN300450‐80Amount for unclaimed and u 74.00 23‐JAN‐2024 IMRAN HUSENODDIN SHAIKH NA AT POST RAHURI BK JANGAM GALI INDIA MAHARASHTRA SHRIRAMPUR 413705 C12044700‐12044700‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 JASMEET KIRPALSINGH BATRA NA BATRA NIWAS WARD 1 SHRIRAMPUINDIA MAHARASHTRA SHRIRAMPUR 413709 IN301774‐IN301774‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 VINOD UTTAMRAO KULKARNI NA NEAR AMBIKA MAHILA PAT SANSTHINDIA MAHARASHTRA SHRIRAMPUR 413709 C12013200‐12013200‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 TAGAD BABAN DAMODHAR NA PURNAWAD NAGAR, WARD NO.7, NINDIA MAHARASHTRA SHRIRAMPUR 413709 IN301330‐IN301330‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 GROVER DINESH AGYARAMJI NA WARD NO 1 BEHIND SINDHI TEMPL INDIA MAHARASHTRA SHRIRAMPUR 413709 IN300450‐IN300450‐80Amount for unclaimed and u 692.00 23‐JAN‐2024 DUDHAL SANGITA DILIP NA A/P BELAPUR BEHID HOTEL SUJEET INDIA MAHARASHTRA SHRIRAMPUR 413715 IN300450‐IN300450‐80Amount for unclaimed and u 34.00 23‐JAN‐2024 PRATAP SAMPATRAO SHINDE NA HAREGAON SHRIRAMPUR AHMED INDIA MAHARASHTRA SHRIRAMPUR 413718 IN300214‐IN300214‐12Amount for unclaimed and u 148.00 23‐JAN‐2024 VILAS BHANUDAS RODE NA A/ P‐ 1, JANGLEWADI TALUKA SHRIGINDIA MAHARASHTRA SHRIRAMPUR 413726 IN302164‐IN302164‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 PRASANNA PRABHAKAR KHATAWKAR NA FLAT NO 425/7/75 RMC STAFF QRT INDIA MAHARASHTRA SHRIRAMPUR 413736 IN300450‐IN300450‐80Amount for unclaimed and u 74.00 23‐JAN‐2024 RAMESH RAMCHANDRA LONKAR NA SWAPANSHILPA APT FLAT NO 1 PATINDIA MAHARASHTRA SHRIRAMPUR 413801 C12019101‐12019101‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 TULSIDAS RAMCHANDRA GEHANI NA FARATE GALLI DAUND DAUND INDIA MAHARASHTRA SHRIRAMPUR 413801 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 BALKRISHNA MURLIDHAR SAWANT NA NEAR RAM MANDIR PATIL CHOWK INDIA MAHARASHTRA SHRIRAMPUR 413801 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 CHIRAG MAHESHBHAI ANAM NA 505 B‐10 ODHAV PARK‐1 KESHAVNAINDIA GUJARAT BHUJ 370001 C12033200‐12033200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 CHETAN KANTILAL MODI NA 2, MEGHDOOT APARTMENT 1, SHR INDIA GUJARAT AHMEDABAD 380001 IN301485‐IN301485‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 RAMESHCHANDR CHIMANLAL MODI NA 1271, KANJIDIVAN NO KHANCHO RAINDIA GUJARAT AHMEDABAD 380001 IN300982‐IN300982‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 KISHORCHANDRARAMJIBHAI DABHI NA 2703/A GAYATRI KRUPA NEAR PAN INDIA GUJARAT AHMEDABAD 380001 IN300757‐IN300757‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHAFIQNADEEM SABIRHUSAIN SHAIKH NA 930, NR.MADINA MASJID, NR.GAIKWINDIA GUJARAT AHMEDABAD 380001 IN300982‐IN300982‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 TASLIMARIF T SAIYED NA 1ST FLOOR OLD KINARI BLDG RAYKHINDIA GUJARAT AHMEDABAD 380001 IN300757‐IN300757‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 PINA KISHORBHAI MODI NA 1924 RANCHODJINU DELHU NR RANINDIA GUJARAT AHMEDABAD 380001 C13015200‐13015200‐ Amount for unclaimed and u 268.00 23‐JAN‐2024 FIRDAUSHBANU M AJMERI NA 817 ALIBHAI KUMBHAR DEHLA DEL INDIA GUJARAT AHMEDABAD 380001 C13041400‐13041400‐ Amount for unclaimed and u 140.00 23‐JAN‐2024 SHAH JITENDRA SHANTILAL NA 12, MARUTI APPARTMENT, GIRDHAINDIA GUJARAT AHMEDABAD 380004 IN300343‐IN300343‐10Amount for unclaimed and u 84.00 23‐JAN‐2024 BHIMRAJ K SOLANKI NA 6,MAHALAKSHMI SOCIETY B/H SUJAINDIA GUJARAT AHMEDABAD 380004 IN300239‐IN300239‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 BHARAT RAMANBHAI PATEL NA 18,NEW COMMERCIAL MILLS SOCIEINDIA GUJARAT AHMEDABAD 380006 IN300636‐IN300636‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 DIPALI LATESH SANGHAVI NA 13, RAJ PALACE, 35, JAIN SOCIETY, EINDIA GUJARAT AHMEDABAD 380006 IN300343‐IN300343‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 DAMYANTI INDRADAMAN PATWARI NA 6 KRISHNA SOCIETY AHMEDABAD INDIA GUJARAT AHMEDABAD 380006 IN300394‐IN300394‐10Amount for unclaimed and u 504.00 23‐JAN‐2024 NARESHBHAI KANTILAL THAKKAR NA 78 MOTIBAG CO OP SOC NR LALITA INDIA GUJARAT AHMEDABAD 380006 C12033200‐12033200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MOHMEDSALIM ABDULRAZAK VALIULLA NA NASEMAN 6 KASHMIRA SOCIETY PAINDIA GUJARAT AHMEDABAD 380007 IN302461‐IN302461‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 HARSH ASHWINBHAI GAJRAWALA NA 08, RAJ VIHAR FLAT, 21, VASANTKU INDIA GUJARAT AHMEDABAD 380007 IN300343‐IN300343‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 NARESH RAMANLAL SHAH NA 17 GAUTAMBAG SPOCIETY NR PATWINDIA GUJARAT AHMEDABAD 380007 IN300183‐IN300183‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SANDIP CHIMANBHAI PATEL NA BHAVANI SANKAR'S BUNGLOWS JA INDIA GUJARAT AHMEDABAD 380008 IN301485‐IN301485‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SUSHILKUMAR SHAH NA 32, DEVCHAKLA OPP BABUBHAI PATINDIA GUJARAT AHMEDABAD 380008 IN301485‐IN301485‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 KALPESH MAHESHCHANDRTRIVEDI NA 6/A KUMBH NATH SOCIETY MANININDIA GUJARAT AHMEDABAD 380008 IN301321‐IN301321‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 VARSHA NIKHIL MAJMUNDAR NA AKSHAY PLOT 20 FLAT 3 SECTOR 12 INDIA MAHARASHTRA NAVI MUMBAI 400703 IN300343‐IN300343‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SHRENIK KUMUDCHANDRASANGHVI NA 3, MANINAGAR, JAIBHARAT APART INDIA GUJARAT AHMEDABAD 380008 IN302269‐IN302269‐11Amount for unclaimed and u 18.00 23‐JAN‐2024 KAMLESH J MEHTA NA B/4 NIKET APARTMENT VAKIL VADI INDIA GUJARAT AHMEDABAD 380008 IN300757‐IN300757‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 HIMALI K MEHTA NA B/4 NIKET APARTMENT VAKILWADI INDIA GUJARAT AHMEDABAD 380008 IN300757‐IN300757‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 VIJAYKUMAR SHANTILAL SHAH NA 4 RAJPATH APARTMENT MAHALAXMINDIA GUJARAT AHMEDABAD 380008 IN301276‐IN301276‐30Amount for unclaimed and u 24.00 23‐JAN‐2024 HINA RAJENDRA SUKHADIA NA 509, 'HEMKOOT' COMPLEX OPP ‐ CAINDIA GUJARAT AHMEDABAD 380009 IN302332‐IN302332‐10Amount for unclaimed and u 70.00 23‐JAN‐2024 JYOTI CHETANBHAI MODI NA 2, MEGHDOOT APPARTMENT 1, SH INDIA GUJARAT AHMEDABAD 380009 IN301485‐IN301485‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 TARALIKA SUMATILAL KAPADIA NA 50 SHRIMALI SOCIETY NR NAVARANINDIA GUJARAT AHMEDABAD 380009 IN300126‐IN300126‐10Amount for unclaimed and u 808.00 23‐JAN‐2024 TARALIKA SUMATILAL KAPADIA NA 50 SHRIMALI SOC NAVRANGPURA AINDIA GUJARAT AHMEDABAD 380009 IN300126‐IN300126‐10Amount for unclaimed and u 808.00 23‐JAN‐2024 SHAH HARSH K NA A‐302, ABHIYAN APARTMENT NR. S INDIA GUJARAT GANDHI NAGAR 382424 IN300343‐IN300343‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 YASHVANT BHAGUBHAI SONI NA 94/560, VIJAYNAGAR NARANPURA INDIA GUJARAT AHMEDABAD 380013 C13025900‐13025900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHUKLA HETAL NA C/33 SHUBHLAXMI TOWERS OPP SAINDIA GUJARAT AHMEDABAD 380013 IN300394‐IN300394‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 CHANDRAKALA SHIVSHANKAR JAJOO NA 3 VIRLI APPT NR PRABHA COLONY UINDIA GUJARAT AHMEDABAD 380014 C12033200‐12033200‐ Amount for unclaimed and u 672.00 23‐JAN‐2024 ASHIRVAD SHARES SECURITIESPVTLT NA 5, Kamdhenu Complex, Near PanjarINDIA GUJARAT AHMEDABAD 380015 IN302461‐IN302461‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 BHARAT RAMNARAYAN TRIVEDI NA 22 JAI SHEFALI OPP SILICON VALLEYINDIA GUJARAT AHMEDABAD 380015 IN300513‐IN300513‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 KIRAN PREMAL JOSHI NA 201, ANJANI FLATS, NR. AMRA KADINDIA GUJARAT AHMEDABAD 380015 IN300343‐IN300343‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 PATEL CHAITANYABHAI RATILAL NA 4, WATER SUPPLY STAFF QUARTERSINDIA GUJARAT AHMEDABAD 380015 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NISHA PRAMOD DIGHE NA I/12, BIRJU APARTMENT, OPP. AZADINDIA GUJARAT AHMEDABAD 380015 C13015200‐13015200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SEJAL VANEET DANIEL NA K 504 SUMADHUR PART II NR AZADINDIA GUJARAT AHMEDABAD 380015 IN300394‐IN300394‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 TARUNBHAI HIRABHAI PARIKH NA 17 B TEENMURTI PARK SOC INSIDE INDIA GUJARAT AHMEDABAD 380015 IN301276‐IN301276‐30Amount for unclaimed and u 56.00 23‐JAN‐2024 BHARAT RAMCHANDRA PANCHAL NA 28 MAHAVIR JAIN SOCIETY NR AMBINDIA GUJARAT AHMEDABAD 380018 IN300183‐IN300183‐11Amount for unclaimed and u 820.00 23‐JAN‐2024 MANOJKUMAR NATVARBHAI PATEL NA 92 GIRVAR BUNGLOWS NR SWAMININDIA GUJARAT AHMEDABAD 380018 C12033200‐12033200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 DESAI SHANTABEN KANUBHAI NA 47, NUTAN PRAKASH PARK D CABININDIA GUJARAT AHMEDABAD 380019 IN302201‐IN302201‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 RAMESH KHODIDAS VANZARA NA 306 SARGAM APPARTMENT NEAR CINDIA GUJARAT AHMEDABAD 380022 IN301469‐IN301469‐10Amount for unclaimed and u 130.00 23‐JAN‐2024 TRUPTIBEN SUNILKUMAR SHAH NA 27, SRIRANG SOCIETY, OLD PILOT DINDIA GUJARAT AHMEDABAD 380022 IN300343‐IN300343‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 RAMCHANDRA HIRALAL PANCHAL NA 28, SHRI MAHAVIR JAIN SOCIETY, N INDIA GUJARAT AHMEDABAD 380024 IN300343‐IN300343‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 HARSHABEN NAYANKUMAR SHAH NA 12/13, RADHAKRISHNA SOCIETY, B/INDIA GUJARAT AHMEDABAD 380026 IN300343‐IN300343‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 PRAMESH R CHOKSI NA C/O PUSHPANATH ENTERPRISES S/3INDIA GUJARAT AHMEDABAD 380028 IN300757‐IN300757‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 J A JAIN NA 21, KAILASHNAGAR, GANJSAHID DAINDIA GUJARAT AHMEDABAD 380028 C12071000‐12071000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SMITABEN MAHESHBHAI RAMI NA 1 SHARAD APTS 261A RAJENDRA PAINDIA GUJARAT AHMEDABAD 380028 IN300513‐IN300513‐14Amount for unclaimed and u 100.00 23‐JAN‐2024 NILESH RANCHODDAS SHAH NA 3689 PANSARE LANE AHMED NAGAINDIA MAHARASHTRA AHMEDNAGAR 414001 IN302236‐IN302236‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 DEVICHAND LALCHAND NAHAR NA ASHA TOKIJ JAVAL 3 PUSHKAR HAITINDIA MAHARASHTRA AHMEDNAGAR 414001 C12033200‐12033200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 JOSHI VINAYAK RAGHUNATH NA 5785, CENTRAL BANK ROA AHMEDNINDIA MAHARASHTRA AHMEDNAGAR 414001 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 VILAS KANHUJI ROKADE NA 36 MAHALAXMI COLONY VINAYAKNINDIA MAHARASHTRA AHMEDNAGAR 414001 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 TRIWEDI ASHOK MANGILAL NA BHAVANINAGAR B/H MARKET YARDINDIA MAHARASHTRA AHMEDNAGAR 414001 IN300513‐IN300513‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 CHAMPALAL POPATLAL BHANDARI NA C‐5,IMARAT COMPANY KAPAD BAZZINDIA MAHARASHTRA AHMEDNAGAR 414001 C13021900‐13021900‐ Amount for unclaimed and u 246.00 23‐JAN‐2024 JYOTI SUNIL SURANA NA SARAS', PLOT ‐9,KANADE MALA BEHINDIA MAHARASHTRA AHMEDNAGAR 414001 C13023400‐13023400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 HEMANT CHAMAKRAO TANPURE NA BUNGLOW NO.41 POONAM MOTI NINDIA MAHARASHTRA AHMEDNAGAR 414001 C13023400‐13023400‐ Amount for unclaimed and u 260.00 23‐JAN‐2024 SADORIBAI GAGANDAS BALANI NA BANGLOW NO 3 P T STAFF LINE NEAINDIA MAHARASHTRA AHMEDNAGAR 414001 IN301774‐IN301774‐13Amount for unclaimed and u 40.00 23‐JAN‐2024 CHUDIWAL PARAS ASHOK NA 16 SANJIWANI HOUSEING COLONY INDIA MAHARASHTRA AHMEDNAGAR 414001 IN300513‐IN300513‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 KULKARNI VIJAY PANDITRAO NA 87/A BILVADAL POLICE COL. GURUKINDIA MAHARASHTRA AHMEDNAGAR 414001 IN300450‐IN300450‐80Amount for unclaimed and u 134.00 23‐JAN‐2024 CHANDRAKANT NARSIDAS SHAH NA 3153 GANJE GALLI GANJ BAZAR AHINDIA MAHARASHTRA AHMEDNAGAR 414001 IN300450‐IN300450‐80Amount for unclaimed and u 22.00 23‐JAN‐2024 SUVARNA RAMDAS DALVI NA FLAT NO 9 SAI GARDEN ASHTAVINAINDIA MAHARASHTRA AHMEDNAGAR 414003 C13041400‐13041400‐ Amount for unclaimed and u 78.00 23‐JAN‐2024 GAGARE AMOL NAMDEO NA TAKLIDHOKESHWAR PARNER AHMEINDIA MAHARASHTRA AHMEDNAGAR 414304 C12033500‐12033500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 BANDE SUHAS SAMPATRAO NA 630 NAGZARI GURAVSHET VILL TAKINDIA MAHARASHTRA AHMEDNAGAR 414304 C12033500‐12033500‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 MANOJ DHANRAJ GANDHI NA NIGHOJ TAL PARNER DIST AHMEDNINDIA MAHARASHTRA AHMEDNAGAR 414306 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SANTOSH PANDURANG DEVKAR NA AMOL ANAND 9 AJINKYA COLONY, INDIA MAHARASHTRA SATARA 415001 IN302269‐IN302269‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 JYOTI TRUSHANT GHORPADE NA PANTCHA GOT 13B SATARA INDIA MAHARASHTRA SATARA 415001 IN301774‐IN301774‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 KULDEEP RAGHUNATH POL NA NO 199 CITY POLICE LINE SATARA NINDIA MAHARASHTRA SATARA 415001 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 VASANTI GOPAL DHEKANE NA 202 B SHRIVARDHAN APPARTMENTINDIA MAHARASHTRA SATARA 415001 IN300214‐IN300214‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 VELANKAR SHIVAJI RAMESH NA 2 MAYUR HSG SOC 448 SADAR BAZAINDIA MAHARASHTRA SATARA 415001 IN300450‐IN300450‐80Amount for unclaimed and u 34.00 23‐JAN‐2024 PATIL NARENDRA MOHANRAO NA 27 MAGZINE COLONY SADAR BAZARINDIA MAHARASHTRA SATARA 415001 IN300450‐IN300450‐80Amount for unclaimed and u 372.00 23‐JAN‐2024 VIVEK SHANKARRAO NIKAM NA 45 DATTANJALI AJINKYATARA HSG SINDIA MAHARASHTRA SATARA 415001 IN300450‐IN300450‐80Amount for unclaimed and u 16.00 23‐JAN‐2024 SUJATA PRAKASH SAWANT NA 103 RAVIWAR PETH SATARA INDIA MAHARASHTRA SATARA 415001 IN300450‐IN300450‐80Amount for unclaimed and u 44.00 23‐JAN‐2024 BHOSALE ANIL VASANTRAO NA 497/2A 93 SAINIKNAGAR MAHESH INDIA MAHARASHTRA SATARA 415001 IN300450‐IN300450‐80Amount for unclaimed and u 16.00 23‐JAN‐2024 VASANTI KISHOR JADHAV NA PLOT NO.8 GADKAR LANE SATARA INDIA MAHARASHTRA SATARA 415002 IN303647‐IN303647‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 KISHOR PANDURANG SARDA NA 939,SHANIWAR PETH NEAR SHANKAINDIA MAHARASHTRA SATARA 415002 IN303647‐IN303647‐10Amount for unclaimed and u 190.00 23‐JAN‐2024 SURENDRA NARAHARI PHULE NA 85 PRATAPGANJ PETH NEAR AIKYA INDIA MAHARASHTRA SATARA 415002 IN303719‐IN303719‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 JAYSHREE RAMESH GHORPADE NA 13/ B, PANTACHA GOT, SATARA INDIA MAHARASHTRA SATARA 415002 IN302269‐IN302269‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 MAHENDRA SHIVRAM MANE NA S NO 41 A/1/A PLOT NO 6 TAMJAI NINDIA MAHARASHTRA SATARA 415002 C12044700‐12044700‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 NITIN ANANDRAO MANE NA R S N 474 A PLOT NO 28 DEEPRAJ G INDIA MAHARASHTRA SATARA 415002 IN300513‐IN300513‐17Amount for unclaimed and u 56.00 23‐JAN‐2024 RAMCHANDRA MARUTI KADAM NA 957,VIDYAPRASAD SHANIWAR PETHINDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐80Amount for unclaimed and u 224.00 23‐JAN‐2024 DESHPANDE PRAVIN ARVIND NA 115 YADOGOPAL PETH SHREYAS APINDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐80Amount for unclaimed and u 74.00 23‐JAN‐2024 AMEY GOWAIKAR NA 24/A MANGALWAR PETH SATARA INDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐80Amount for unclaimed and u 162.00 23‐JAN‐2024 KULKARNI DHANANJAY MADHUKAR NA A/P NATHANE TAL SATARA DIST SATINDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐80Amount for unclaimed and u 46.00 23‐JAN‐2024 SHIVAJI KISAN INGAWALE NA 248 GURUWAR PETH SATARA INDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐80Amount for unclaimed and u 16.00 23‐JAN‐2024 HEMENT SARJERAO GHADGE NA PLOT NO 7 H NO 268/1 DEGAON RDINDIA MAHARASHTRA SATARA 415004 IN301774‐IN301774‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 KUTABUDDIN ZAIRUDDIN PATEL NA A/P PALASHI ST TALUKA KOREGAONINDIA MAHARASHTRA SATARA 415011 IN300214‐IN300214‐16Amount for unclaimed and u 28.00 23‐JAN‐2024 VIJAYKUMAR PRAKASH KHANDARE NA A/ P ‐ KINHAI, TAL ‐ KOREGOAN, DISINDIA MAHARASHTRA SATARA 415021 IN302269‐IN302269‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 CHAMPALAL JAYAWANTRAJ OSWAL NA PARIJAT APPTS, 286/2, BUDHWAR PINDIA MAHARASHTRA SATARA 415110 C12010919‐12010919‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 DEEPLAXMI MILIND JOSHI NA 30, SOMWAR PETH KARAD KARAD INDIA MAHARASHTRA SATARA 415110 C12010919‐12010919‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 VILAS BAPU JADHAV NA A/P SULTANGADE TAL KHANAPUR DINDIA MAHARASHTRA SATARA 415307 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 NILESH BHASKAR JADHAV NA A/P SULTANGADE TAL‐KHANAPUR DINDIA MAHARASHTRA SATARA 415307 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 KANTILAL MOHANLAL JOGAD NA JOGAD BUILDING YASHWANT NAGAINDIA MAHARASHTRA SATARA 415311 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 DHANANJAY GAJANAN TARALEKAR NA AT POST KALEDHON SATARA KALE INDIA MAHARASHTRA SATARA 415312 IN301774‐IN301774‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 PRAKASH SHAMRAO PATIL NA A/P KAMERI TAL ‐WALWA DIST‐ SANINDIA MAHARASHTRA SATARA 415403 C12020000‐12020000‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SATYAJIT RAMCHANDRA PATIL NA RENUKA MANDIR,A/P‐ISLAMPUR, TINDIA MAHARASHTRA SATARA 415409 C12020000‐12020000‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SANTOSH BHUPAL DHABU NA 1925 GANDHI CHOWK A/P ISLAMPUINDIA MAHARASHTRA SATARA 415409 C12035000‐12035000‐ Amount for unclaimed and u 174.00 23‐JAN‐2024 ANITA NITIN PATIL NA GIRIRAJ HOSPITAL OPP S T STAND AINDIA MAHARASHTRA SATARA 415409 IN301330‐IN301330‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 RATNAMALA RAMCHANDRA MOHOLKAR NA SHRIRAMNAGAR SULTANWADI ROAINDIA MAHARASHTRA SATARA 415501 C12028900‐12028900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 KAUSHIK M SHETHWALA NA 28, BINAY PARK IN SIDE PURVI NAGINDIA GUJARAT AHMEDABAD 380050 IN301485‐IN301485‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 SAVITABEN DAHYABHAI PATEL NA B‐03, MEGHRAJNAGAR CO‐OP H. SOINDIA GUJARAT AHMEDABAD 380050 IN300343‐IN300343‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 HARIVADAN NANALAL SHELAT NA 10/A UPASANA CO OP HOUSING SOINDIA GUJARAT AHMEDABAD 380050 IN300757‐IN300757‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 RAMANBHAI RAMABHAI PRAJAPATI NA D‐153 PARASPRABU CO OP SOCIETYINDIA GUJARAT AHMEDABAD 380050 C12042100‐12042100‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MOHAMED SAEEDKHAN MPATHAN NA 35 ALKHAIBAR DUPLEX SONAL CINEINDIA GUJARAT AHMEDABAD 380051 IN302201‐IN302201‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 DIPAK DHANDHUKIYA NA C‐6/7, SAGAR APRT.,OPP.SHARDUL‐INDIA GUJARAT AHMEDABAD 380051 IN300343‐IN300343‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MANANI MANSUKH CHHAGANLAL NA 5, YOGI DUPLEX, 132 FT. RING ROADINDIA GUJARAT AHMEDABAD 380051 IN300343‐IN300343‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SOLANKI GAUTAMBHAI NA 22, BAJIGAR SOCIETY, NR, VASTRAPINDIA GUJARAT AHMEDABAD 380051 IN300343‐IN300343‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RONAK P SHRIVASTAV NA F‐309,SHREENAND NAGAR PART‐1,VINDIA GUJARAT AHMEDABAD 380051 C12010900‐12010900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 JAGRUTI DEEPAK OZA NA 6 STAVAN ROW HOUSE OPP HEAVE INDIA GUJARAT AHMEDABAD 380051 C12029900‐12029900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 GAURANG PURSHOTTAM SHAH NA 10, HARISHKUNJ SOCIETY, JIVRAJ PAINDIA GUJARAT AHMEDABAD 380051 C13015200‐13015200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 VIPULBHAI BHIKHABHAI PATEL NA 51 SARATHI ROW HOUSE NEAR SONINDIA GUJARAT AHMEDABAD 380052 IN303116‐IN303116‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 ANITA AGARWAL NA A/801, PRERNASIKHAR NR. AUDA F INDIA GUJARAT AHMEDABAD 380052 IN300343‐IN300343‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 DESAI DASHRATH TEJABHAI NA 1, SUDEEP APARTMENT THALTEJ A INDIA GUJARAT AHMEDABAD 380054 IN301485‐IN301485‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 PANKAJ SURESH AGARWAL NA 53/B JUPITER TOWER B/H SHRADDHINDIA GUJARAT AHMEDABAD 380054 IN302461‐IN302461‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 PATEL SUKHDEVKUMAR RANCHHODBHAI NA PATELVAS, NR, OLD BODAKDEV PANINDIA GUJARAT AHMEDABAD 380054 IN300343‐IN300343‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 VINODINI PANDURANGAN RAO NA B‐13 HILL DARSHAN AVENUE OPP CINDIA GUJARAT AHMEDABAD 380054 IN300343‐IN300343‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 SHWETA PRITESHKUMAR SHETH NA C‐11 , SHIVALAY BUNGALOWS NR. GINDIA GUJARAT AHMEDABAD 380058 IN303052‐IN303052‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 NITALBEN HARDIKBHAI PATEL NA 4,RATANMANI SOCIETY OPP.GHAYNINDIA GUJARAT AHMEDABAD 380061 IN300982‐IN300982‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJESHKUMAR NARSINHBHAI PATEL NA N/7 SANSKRUT APT NR SUPER SCHOINDIA GUJARAT AHMEDABAD 380061 C12033200‐12033200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 RINA MANISHKUMAR RAMI NA B‐303,PUSHPARAJ ‐ 2,NR.I.D. PATELINDIA GUJARAT AHMEDABAD 380061 C12074800‐12074800‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 RAJESH NARSIHBHAI PATEL NA N‐7,SANSKRUT APARTMENT OPP.SUINDIA GUJARAT AHMEDABAD 380061 C13014900‐13014900‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 JAGDISHBHAI BHAILAL GAJJAR NA B/401.GREEN VILLA APARTMENT, OINDIA GUJARAT AHMEDABAD 380061 IN301485‐IN301485‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 SUSHILABEN HALANI NA 92‐1126, UDAY APARTMENT, NARAINDIA GUJARAT AHMEDABAD 380063 IN300974‐IN300974‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 JITAL JAYANTKUMAR JOSHI NA 16/162 NIDHI APARTMENT SHASTR INDIA GUJARAT AHMEDABAD 380063 IN301276‐IN301276‐30Amount for unclaimed and u 16.00 23‐JAN‐2024 BHIKHABHAI DALABHAI PARMAR NA PLOT NO‐5312 KH ROAD SECTOR‐26INDIA GUJARAT GANDHI NAGAR 382026 C12033200‐12033200‐ Amount for unclaimed and u 150.00 23‐JAN‐2024 JATIN THAKERSHIBHAI MADAT NA BLOCK NO. 720 SECTOR NO. 27 GA INDIA GUJARAT GANDHI NAGAR 382028 IN301485‐IN301485‐40Amount for unclaimed and u 74.00 23‐JAN‐2024 BACHUBHAI BHIKHABHAI SOLANKI NA 4‐A MANGALMURTHY SANAND DISINDIA GUJARAT GANDHI NAGAR 382110 IN302201‐IN302201‐10Amount for unclaimed and u 46.00 23‐JAN‐2024 SARFUDDIN G SHAIKH NA TAIWADA , NEAR PIRANPIR CHHILLAINDIA GUJARAT GANDHI NAGAR 382150 IN301645‐IN301645‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 DESAI VAIBHAV MOHAN NA B 41 SHARHAM 8 NEAR CHANDAN PINDIA GUJARAT GANDHI NAGAR 382243 C13027900‐13027900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 AMBALAL BHIKHABHAI PRAJAPATI NA VILLAGE KAROLI TA DEHGAM DIST INDIA GUJARAT GANDHI NAGAR 382305 C13020800‐13020800‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 AMRIT REVABHAI PATEL NA MUKHIVAS VILLAGE GIYOD TAL DISINDIA GUJARAT GANDHI NAGAR 382321 IN300183‐IN300183‐11Amount for unclaimed and u 88.00 23‐JAN‐2024 HASMUKHBHAI BHIKHABHAI PATEL NA B ‐ 54, PARIMAL BUNGLOWS SARDAINDIA GUJARAT GANDHI NAGAR 382346 IN303052‐IN303052‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 PATEL SAILESH BHAGWANBHAI NA C/26, KRISHNAKUNJ SOCIETY, NR. S INDIA GUJARAT GANDHI NAGAR 382350 IN300343‐IN300343‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 CHATURBHAI ARAJANBHAI NA 17, PARTH SOCIETY, NR. DHAMI BROINDIA GUJARAT GANDHI NAGAR 382350 IN300343‐IN300343‐10Amount for unclaimed and u 470.00 23‐JAN‐2024 YOGENDRASINGHT RAJPUT NA A/149 TEJENDRAPRAKASH SOC NR INDIA GUJARAT GANDHI NAGAR 382352 IN300394‐IN300394‐15Amount for unclaimed and u 78.00 23‐JAN‐2024 ASHOK KUMAR RAMESHWARGUPNA VILLAGE ‐ SAIJPUR GOPALPUR 18, BINDIA GUJARAT GANDHI NAGAR 382405 IN300982‐IN300982‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 BAKULABEN H GOHEL NA 23, GHANSHYAMNAGAR SOCIETY, NINDIA GUJARAT GANDHI NAGAR 382410 IN300343‐IN300343‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 YOGRAJSINH M PARMAR NA A/1, SHIVDHARA SOCEITY, OPP. MAINDIA GUJARAT GANDHI NAGAR 382415 IN300343‐IN300343‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 HRUDAYANATH KASHINATH VASEKAR NA A 4 TAPASHIL SOCIETY B H AMBICA INDIA GUJARAT GANDHI NAGAR 382415 IN300183‐IN300183‐12Amount for unclaimed and u 4.00 23‐JAN‐2024 PATEL VIPUL TULSIDAS NA MUKHIVAS AT. PO. ADALAJ DIST. GINDIA GUJARAT GANDHI NAGAR 382421 IN302461‐IN302461‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 PATEL BHAILALBHAI KESHAVLAL NA 54, SHRIJI PARK, ADALAJ, TA‐ DIST‐ INDIA GUJARAT GANDHI NAGAR 382421 IN300343‐IN300343‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJNI SHARMA NA 16,DEVKUTIR BUNGLOWS,CHANDK INDIA GUJARAT GANDHI NAGAR 382424 IN300214‐IN300214‐11Amount for unclaimed and u 56.00 23‐JAN‐2024 CHANDER SHEKHAR MADANGOPALCHNA 23 GOKULDHAM HIRA LAXMI CO OPINDIA GUJARAT GANDHI NAGAR 382424 IN300360‐IN300360‐21Amount for unclaimed and u 74.00 23‐JAN‐2024 PRAVINCHANDRAISHWARLAL PATEL NA C‐54, RAMYA KUNJ SOC. JALDHARA INDIA GUJARAT GANDHI NAGAR 382443 IN300652‐IN300652‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAY PRAVINBHAI SHANTILAL NA 48/C, GANESH PARK SOCIETY, NR. DINDIA GUJARAT GANDHI NAGAR 382443 IN300343‐IN300343‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SHAH KUNAL SURENDRAKUMANA 83, DHARMADEV NAGAR, OPP.SAMINDIA GUJARAT GANDHI NAGAR 382443 IN300343‐IN300343‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 SWATIL VIJAYBHAI MEHTA NA 70/A/24 TAPOBHUMI SO AHMEDABINDIA GUJARAT GANDHI NAGAR 382443 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHAH MONA NIRAJ NA D‐3 SAVITA PARK OPP GOVIND WADINDIA GUJARAT GANDHI NAGAR 382443 IN300394‐IN300394‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 RAKESH PRAFULCHANDRASHAH NA A/23 PARMESHWAR BUNGLOW NR INDIA GUJARAT GANDHI NAGAR 382445 IN300757‐IN300757‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 RAJENDRA SATISH GANDHI NA MHASWAD TAL MAN DIST SATARA INDIA MAHARASHTRA SATARA 415509 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SANJIVKUMAR SHIVAJI GHARGE NA AT POST VADGAON J SAW TAL KHA INDIA MAHARASHTRA SATARA 415512 IN301774‐IN301774‐15Amount for unclaimed and u 14.00 23‐JAN‐2024 CHAVAN JAYSING SAMBHAJI NA AT POST MHASAVE TAL JAOLI DIST SINDIA MAHARASHTRA SATARA 415513 IN300450‐IN300450‐80Amount for unclaimed and u 186.00 23‐JAN‐2024 ANUPAMA SHANTILAL DOSHI NA AT/POST LONAND TAL KHANDALA DINDIA MAHARASHTRA SATARA 415521 IN302269‐IN302269‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 PRASHANT VORA NA 2536 PUNE SATARA ROAD A/P LON INDIA MAHARASHTRA SATARA 415521 IN300450‐IN300450‐80Amount for unclaimed and u 34.00 23‐JAN‐2024 NIMBALKAR DIPAK SHIVAJIRAO NA FLAT NO 18 JIJAI APT SHUKRAVAR PINDIA MAHARASHTRA SATARA 415523 IN301774‐IN301774‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 VASUNDHARA SANDEEP GODSE NA Shri Hari Niketan Shivaji Nagar Pha INDIA MAHARASHTRA SATARA 415523 IN302236‐IN302236‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 VIJAY SURESH MALANI NA A/P LAXMINAGAR PHALTAN DIST SAINDIA MAHARASHTRA SATARA 415523 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 VIJAY SURESH MALANI NA A/P LAXMI NAGAR PHALTAN DIST S INDIA MAHARASHTRA SATARA 415523 IN300513‐IN300513‐18Amount for unclaimed and u 10.00 23‐JAN‐2024 MANDAR JAYANT VAIDYA NA AT/POST‐ DHAMNAWANE PITALEWINDIA MAHARASHTRA SATARA 415604 IN302164‐IN302164‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 ASIF IBRAHIM MODAK NA R. NO.‐ 2, UNITY PLAZA NEAR PETH INDIA MAHARASHTRA SATARA 415605 IN302164‐IN302164‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 SHRIKANT RAMKRISHNA PHATAK NA GODBOLE NAGAR NACHANE ROAD INDIA MAHARASHTRA RATNAGIRI 415612 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 VINOD GAJANAN SUKHATANKAR NA D ‐ 16 , SHANKHESHWAR PARK , NE INDIA MAHARASHTRA RATNAGIRI 415612 C12030000‐12030000‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PARESH SAKHARAM AMARE NA 185 BHATYE MURKARWADI TAL DISINDIA MAHARASHTRA RATNAGIRI 415612 C12048900‐12048900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 CHETAN WARATHE NA FLAT NO 10 KOHINOOR CLASSIC AP INDIA MAHARASHTRA RATNAGIRI 415612 IN300513‐IN300513‐15Amount for unclaimed and u 100.00 23‐JAN‐2024 LAXMIDEVI DILIPSINH RAJESHIRKE NA H.NO.831/A SHIRKE COTTAGE SHIVAINDIA MAHARASHTRA RATNAGIRI 415639 C12027700‐12027700‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 MAYURA SHRINIWAS JOSHI NA C/37, MIDC, TAL DIST‐ RATNAGIRI, INDIA MAHARASHTRA RATNAGIRI 415639 C12030000‐12030000‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 GULAMMOHIDDI ABDULKARIM JASNAIK NA AT POST BHOSTE JASNAIK MOHALL INDIA MAHARASHTRA RATNAGIRI 415709 IN302269‐IN302269‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 SUBHASH RAMCHANDRA KADAM NA GREEN VIEW APTT GULMOHAR PARINDIA MAHARASHTRA RATNAGIRI 415709 IN302269‐IN302269‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 SANDIP VASUDEV MANDUSKAR NA MIDDLE LANE AT POST DEVRUKH DINDIA MAHARASHTRA RATNAGIRI 415804 C12013200‐12013200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJANI A PARIKH NA KAMALSHREE 108 SHIVAJI PARK KO INDIA MAHARASHTRA KOLHAPUR 416001 IN300484‐IN300484‐11Amount for unclaimed and u 78.00 23‐JAN‐2024 RAHULKUMAR NAVINCHANDRA PATEL NA SHOP NO. 3, 765, E WARD SUYOG AINDIA MAHARASHTRA KOLHAPUR 416001 C12010700‐12010700‐ Amount for unclaimed and u 180.00 23‐JAN‐2024 KALPANA AJIT YEKONDI NA 1229 'E' WARD, BAGAL CHOWK, KOINDIA MAHARASHTRA KOLHAPUR 416001 C12035000‐12035000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MAHABALESHWADATTU ANAVEKAR NA PLOT NO.157/4 DUDHALI NEAR BHAINDIA MAHARASHTRA KOLHAPUR 416002 C12020000‐12020000‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 ANJUM AMIN FARAS NA HO.NO:525, B WARD, BAREMAM, MINDIA MAHARASHTRA KOLHAPUR 416002 C12035000‐12035000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 AJIT SHRIPAD EKUNDE NA 1229, E WARD, BAGAL CHOWK, AMINDIA MAHARASHTRA KOLHAPUR 416002 C12035000‐12035000‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 SHANKAR BHAT NA FLAT NO 4 MAUNITIRTH APARTMENINDIA MAHARASHTRA KOLHAPUR 416003 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 ANANTMATI SUBHASH DIGE NA 131 E RUIKAR COLONY, KOLHAPUR INDIA MAHARASHTRA KOLHAPUR 416003 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 UCHDEV SINGH NA FLAT NO 201 JANAK APARTMENT I 4INDIA MAHARASHTRA KOLHAPUR 416003 C16010100‐16010100‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 KEDAR ANIL APROJIJADHAV NA MAHALAXMI LIGHT HOUSE 1882 E WINDIA MAHARASHTRA KOLHAPUR 416008 IN300239‐IN300239‐11Amount for unclaimed and u 14.00 23‐JAN‐2024 MOHAN TUKARAM NIKAM NA PARIJAT', 1952, 'E', RAJARAMPURI 1INDIA MAHARASHTRA KOLHAPUR 416008 C12010919‐12010919‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 HALDIKAR VITTHAL RAJARAM NA FLAT NO 8 NEEL AMBAR APARTMENINDIA MAHARASHTRA KOLHAPUR 416008 IN301330‐IN301330‐18Amount for unclaimed and u 16.00 23‐JAN‐2024 SURYAKANT PRABHAKAR PATIL NA 1190‐E OF 2A.FLNO.103, DATTA NA INDIA MAHARASHTRA KOLHAPUR 416010 C12035000‐12035000‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 ARUN BASAPPA MANGAVE NA PLOT NO 18 SHRI SAMARTH GRUH INDIA MAHARASHTRA KOLHAPUR 416012 IN300708‐IN300708‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 SAEI SHIVRAJ PATIL NA 1878/B WARD, SAMBHAJI NAGAR KINDIA MAHARASHTRA KOLHAPUR 416012 C12010919‐12010919‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 LATA MAHADEO PATOLE NA GALLI NO 7 INFRONT RAM MANDIRINDIA MAHARASHTRA ICHALKARANJI 416101 C12013300‐12013300‐ Amount for unclaimed and u 38.00 23‐JAN‐2024 MAHADEO APPASO PATOLE NA GALLI NO 7 INFRONT OF RAM MAN INDIA MAHARASHTRA ICHALKARANJI 416101 C12013300‐12013300‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 DEEPAK KALGONDA PATIL NA AT POST DANOLI TAL SHIROL DIST KINDIA MAHARASHTRA ICHALKARANJI 416101 C12020000‐12020000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 VAISHALI DHAVALKUMAR PATIL NA PRIYADARSHANI HOSPITAL 10TH LAINDIA MAHARASHTRA ICHALKARANJI 416101 C12028900‐12028900‐ Amount for unclaimed and u 448.00 23‐JAN‐2024 PRAKASH MOTILAL MANDHANE NA NEAR RAILWAY STATION JAYSINGPINDIA MAHARASHTRA ICHALKARANJI 416101 C16010100‐16010100‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 JAGDISH F SARNOBAT NA A/P MALTI NIWAS, GHALWAD ROADINDIA MAHARASHTRA ICHALKARANJI 416103 IN301983‐IN301983‐10Amount for unclaimed and u 134.00 23‐JAN‐2024 SAVANTA APPANA HEGANNA NA AT/P‐ SHIROL, TAL‐ SHIROL, KOLHAINDIA MAHARASHTRA ICHALKARANJI 416103 C12010919‐12010919‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SACHIN SHRIKANT SOMAN NA DIST KOLHAPUR NRUSINGHWADI NINDIA MAHARASHTRA ICHALKARANJI 416104 C12028900‐12028900‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 UMESH BALKRISHNA PUJARI NA 36, GALLI NO.1 NRUSINGHWADI MINDIA MAHARASHTRA ICHALKARANJI 416104 C12028900‐12028900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 NANDKISHOR SHANKARLAL BANG NA 387 SOMWAR PETH MADHAVNAGAINDIA MAHARASHTRA ICHALKARANJI 416106 IN301774‐IN301774‐14Amount for unclaimed and u 28.00 23‐JAN‐2024 MILIND SHAMRAO SHETE NA 524/2 KANDALGAON RD AT MOREWINDIA MAHARASHTRA ICHALKARANJI 416113 C12029900‐12029900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 JALANDAR DATTU PATIL NA A/P KODOLI GANESH PARK, 2501 7 INDIA MAHARASHTRA ICHALKARANJI 416114 IN300484‐IN300484‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 KIRTI SHRIRAM LADDA NA 74‐ A, NARAYAN PETH, LAKSHMI M INDIA MAHARASHTRA ICHALKARANJI 416115 C12020000‐12020000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KIRANDEVI P BANTHIAJAIN NA 12/660 SATPUTE GALLI ICHALKARAINDIA MAHARASHTRA ICHALKARANJI 416115 C12028900‐12028900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ASHOKKUMAR CHANDRAKUMARKATYAR NA PLOT NO 3 GROUND FLOOR MONIBINDIA MAHARASHTRA ICHALKARANJI 416119 C12010919‐12010919‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SUNIL NARAYAN PILANKAR NA 921 GARGOTI TAL BHUDRAGAO DISINDIA MAHARASHTRA ICHALKARANJI 416209 C12033500‐12033500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 DHANAJI APPASO CHOUGALE NA A/P TARALE KHURD POST TARALE T INDIA MAHARASHTRA ICHALKARANJI 416211 C12029900‐12029900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 KRISHNAT LAXMAN PATIL NA A/P KANTEWADI TAL RADHANAGARINDIA MAHARASHTRA ICHALKARANJI 416211 IN301774‐IN301774‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 VASANT GOURIHAR KHERADKAR NA SHIMPI GALLI SOMWAR PETH TASGINDIA MAHARASHTRA ICHALKARANJI 416312 IN301774‐IN301774‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 BABASAHEB NIJAM VIJAPURE NA NEAR BALAJI MANDIR SHANIWAR PINDIA MAHARASHTRA MIRAJ 416410 C12020000‐12020000‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 BHOSALE AMIT LAXMAN NA NEAR SHALA NO 1 BRAHMANPURI MINDIA MAHARASHTRA MIRAJ 416410 C12047200‐12047200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MEENADEVI KARU SAO NA RAILWAY QRTS NO. 237/B MANIKN INDIA MAHARASHTRA MIRAJ 416410 C12047200‐12047200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SUVARNA APPASAHEB MAGDUM NA SUVARNA SADAN BEHIND MAHSUL INDIA MAHARASHTRA MIRAJ 416410 IN301330‐IN301330‐18Amount for unclaimed and u 22.00 23‐JAN‐2024 GURUPAD SIDDAPPA KALLYANI NA 134/2 G.PANCHAYAT CHE KHSAMOINDIA MAHARASHTRA MIRAJ 416413 C12048900‐12048900‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 RAJENDRA NEMIATH UPADHYE NA DEVENDRA APPARTMENT, G COLONINDIA MAHARASHTRA MIRAJ 416415 IN302269‐IN302269‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 SACHIN PATWARDHAN NA A/P.R.S. PATWARDHAN SREYASH APINDIA MAHARASHTRA MIRAJ 416415 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 YATIN HASMUKH BHATE NA 1070 , R.K. EXT., S.T. STAND ROAD INDIA MAHARASHTRA SANGLI 416416 C12024700‐12024700‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 PRABHUDAS AMRUTLAL TRAMBADIYA NA ANJALI APARTMENTS BLOCK NO. 8, INDIA MAHARASHTRA SANGLI 416416 C12028900‐12028900‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 VISHWANATH HANMANT MADOLI NA 859 LAXMI VISHNU APPT KHANBHAINDIA MAHARASHTRA SANGLI 416416 C12033500‐12033500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 PHADAKE SWAPNIL S NA 591 KRISHNAPINGKSHA APT JOSHI GINDIA MAHARASHTRA SANGLI 416416 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJIT BALKRISHNA GHALSASI NA UTKARSH BANGLOW NAGRAJ COLOINDIA MAHARASHTRA SANGLI 416416 C12048900‐12048900‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SHASHIKANT GOPAL ATHAWALE NA P NO 26, FLAT NO F3, KORE ANNEX INDIA MAHARASHTRA SANGLI 416416 C12048900‐12048900‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 VINAYAK GANPAT JAGTAP NA LANE‐2 ABHINANDAN COLONY SANINDIA MAHARASHTRA SANGLI 416416 C12048900‐12048900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ARCHANA ARUN PATIL NA H NO 19 UDAY COLONY NEMINATHINDIA MAHARASHTRA SANGLI 416416 IN300394‐IN300394‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 JAYANT SHINDE NA SHRIPITA BUNGLOW OPPOSITE SHIVINDIA MAHARASHTRA SAWANTWADI 416502 IN301330‐IN301330‐18Amount for unclaimed and u 224.00 23‐JAN‐2024 BUVA VASANT VISHNU NA PATIL GALLI NADIVESH GADHINGLAINDIA MAHARASHTRA SAWANTWADI 416502 IN300513‐IN300513‐18Amount for unclaimed and u 16.00 23‐JAN‐2024 SUHAS MANILAL SHAH NA 690 , AT‐POST‐HALKARNI TAL‐GADHINDIA MAHARASHTRA SAWANTWADI 416506 C12010919‐12010919‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 SHILPA BALKRISHNA MHADESHWAR NA NATH PAI NAGAR AT POST KANKAVINDIA MAHARASHTRA MALVAN 416602 C13041400‐13041400‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 ANIL PANDURANG CHAVAN NA AT POST KUMBHAR MATH, HOUSE INDIA MAHARASHTRA MALVAN 416606 C12035000‐12035000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 NIRUPAMA MADHUKAR NENE NA MADHUNIWAS AT POST VADA TAL INDIA MAHARASHTRA MALVAN 416805 IN301098‐IN301098‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 VIRUMAL D MANWANI NA 101,SUDARSHAN APTS.,1ST FL,BEWINDIA MAHARASHTRA ULHASNAGAR 421001 C12010900‐12010900‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SATISH PRIBHDAS WADHWANI NA 7 DHARAM DARSHAN APARTMENT INDIA MAHARASHTRA ULHASNAGAR 421003 C12010900‐12010900‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 GODAWARI RAMCHAND HASSANANDANI NA RADHY SHYAM SOCIETY FLAT NO ‐ 3INDIA MAHARASHTRA ULHASNAGAR 421003 C12018600‐12018600‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 SWAPNIL G VALWAIKAR NA ROOM NO 10 DATTAGURU COLONYINDIA MAHARASHTRA ULHASNAGAR 421003 IN300513‐IN300513‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 NEHA MUKESH RAGHANI NA BAREK NO 2101 11 SECTION 35 ULHINDIA MAHARASHTRA ULHASNAGAR 421005 IN302269‐IN302269‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 CHIMANLAL MANCHAND SHAH NA 102 JAYESH JYOT SENAPATI BAPAT INDIA MAHARASHTRA DOMBIVALI 421201 IN300757‐IN300757‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KULKARNI TUSHAR ASHOK NA A/202 NAV OM VASANT VIHAR APTINDIA MAHARASHTRA DOMBIVALI 421201 IN300513‐IN300513‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 CHANDRESH PRANLAL VORA NA 17/A, BALKRISHNA DARSHAN, CO‐OINDIA MAHARASHTRA DOMBIVALI 421201 C12011700‐12011700‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 VINAYA VIDYADHAR SAMANT NA 3 MARUTI APARTMENT AYODHA NAINDIA MAHARASHTRA DOMBIVALI 421201 C12012600‐12012600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SANJAY KUMAR SINGH NA HINDUSTAN FILES LTD 22 NEW TANINDIA WEST BENGAL KOLKATA 700046 C12029900‐12029900‐ Amount for unclaimed and u 260.00 23‐JAN‐2024 KAUSHIK ARVIND DEDHIA NA 3/3, SARTHAK URSEKAR WADI RAMINDIA MAHARASHTRA DOMBIVALI 421201 C12031500‐12031500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SHAILESH H SHAH NA E 7 RADHA VIHAR 2ND FLOOR SANGINDIA MAHARASHTRA DOMBIVALI 421201 IN301151‐IN301151‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 VINAYA JEEVAN SALGAONKAR NA 18 SAPTASHRUNGI SOC 2ND FLOORINDIA MAHARASHTRA DOMBIVALI 421201 IN300513‐IN300513‐14Amount for unclaimed and u 12.00 23‐JAN‐2024 BHUSHAN PHADKE NA C# 5 PARADISE C.H.S. SUBHAS ROADINDIA MAHARASHTRA DOMBIVALI 421202 IN300214‐IN300214‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 VIJAY PRALHAD CHAUDHARI NA A 1 POONAM CHS GUPTE X RD 2 VISINDIA MAHARASHTRA DOMBIVALI 421202 IN300513‐IN300513‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 SEEMA SHASHIKANT AMBEKAR NA RH ‐ 65 AALEKH APT ROOM NO ‐10 INDIA MAHARASHTRA DOMBIVALI 421204 C12054600‐12054600‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 MOHAN KRISHNA CHAUDHARI NA SANGHVI ESTATE B WING R NO 3 O INDIA MAHARASHTRA KALYAN 421301 IN300239‐IN300239‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 SANJAY TRYAMBAKRAO GHAWADE NA A/603 ANANT REGENCY PHASE II O INDIA MAHARASHTRA KALYAN 421301 C12013200‐12013200‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 RAJESH RAJARAM PAITHANKAR NA 3RD FLR PAITHANKAR BLDG ABOVE INDIA MAHARASHTRA KALYAN 421301 C12013200‐12013200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SHAGUFTA FAUZAN KHATIMITI NA 107 SAUDAGER MOHALLA GROUNDINDIA MAHARASHTRA KALYAN 421302 IN300183‐IN300183‐11Amount for unclaimed and u 134.00 23‐JAN‐2024 SUDHAKAR DOOJA ANCHAN NA 7B/3, 303, GOPAL NAGAR, BHIWANINDIA MAHARASHTRA KALYAN 421302 C12013700‐12013700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 LEELADEVI MODARAM CHOUDHARY NA H NO 1355, GANESH NAGAR, KAMAINDIA MAHARASHTRA KALYAN 421302 C12028700‐12028700‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 VIJAY BABU PATIL NA AT.‐ DEVALI , PO.‐ MANIVALI TAL.‐WINDIA MAHARASHTRA KALYAN 421303 IN300360‐IN300360‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 REVEENDRAN KRISHNAN UNNITHAN NA C‐2/405 KAVERI LOKGRAM KALYAN INDIA MAHARASHTRA KALYAN 421306 IN300360‐IN300360‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 AMOL VASANT DESHMUKH NA NEETA APARTMENT, 2ND FL, NR. D INDIA MAHARASHTRA KALYAN 421306 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 TERENCE FEN NA MARY VILLA ANCHUKALLUMOOD K INDIA KERALA QUILON 691012 IN300239‐IN300239‐13Amount for unclaimed and u 100.00 23‐JAN‐2024 VALSAMMA NELSON NA NELVINS COTTAGE, KILIKOLLOOR, MINDIA KERALA QUILON 691015 C12029800‐12029800‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 AMMINI P C NA OLIPPAN CHALIL HOUSE MANGAD PINDIA KERALA QUILON 691015 C12057300‐12057300‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 PRABHU RAJAN NA ATTUVAYALIL PUTHEN VEEDU PATTINDIA KERALA QUILON 691021 C12023900‐12023900‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SANOOJ N NA SANOOJ N, S S MANZIL PARAVOOR INDIA KERALA QUILON 691301 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 BABU M NA NEDIYAVILA, KALAKODU P O KOLLA INDIA KERALA QUILON 691302 IN300239‐IN300239‐12Amount for unclaimed and u 50.00 23‐JAN‐2024 S SOORAJ NA KARIMPALOOR PUTHENKULAM KOLINDIA KERALA QUILON 691302 IN300239‐IN300239‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 N JAYADHARAN NA AKSHAYA KALLUMOODU MAYYANAINDIA KERALA QUILON 691303 IN301895‐IN301895‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 HAMEEDKUTTY A NA PUTHENVILA VEEDU ERAM NORTH INDIA KERALA QUILON 691306 IN300239‐IN300239‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 RADHAKRISHNANNAIR J NA KRISHNASREE SHYLAJA BHAVAN THINDIA KERALA QUILON 691306 IN300239‐IN300239‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 PRAKASH S NA VAISAKHAM EDAMULACKAL ANCHAINDIA KERALA QUILON 691306 IN300239‐IN300239‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SUBHASH MADHUSOODHANAN NA ANAND BHAVAN YEROOR P O ANCHINDIA KERALA QUILON 691312 C12057300‐12057300‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SAM MATHEW PHILIP NA POIKAYIL VADAKKANAZHIKATH KUNINDIA KERALA QUILON 691501 IN300214‐IN300214‐11Amount for unclaimed and u 24.00 23‐JAN‐2024 PHILIP PARAYIL THOMAS NA PARAYIL PUTHEN PURACKAL ARUMINDIA KERALA QUILON 691501 C12013300‐12013300‐ Amount for unclaimed and u 290.00 23‐JAN‐2024 JOY THOMAS NA PAMPALIL SHINE VILLA NEDUMPAIKINDIA KERALA QUILON 691501 C12056700‐12056700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 MERCY THOMAS NA LAILANANDA VILASOM PADAPPAKKINDIA KERALA QUILON 691503 IN300239‐IN300239‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 MURALEEDHARA PILLAI K NA KUZHIKKATTU VEEDU THAZHATHU INDIA KERALA QUILON 691521 IN300239‐IN300239‐10Amount for unclaimed and u 82.00 23‐JAN‐2024 JANARDHANA KURUP NA JANARDHANA VILASAM ANANDAPAINDIA KERALA QUILON 691523 IN300239‐IN300239‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 KUNJUMONE GEORGE NA 324 MUKALUVILA VEEDU 11 AMBA INDIA KERALA QUILON 691532 C12044700‐12044700‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SIBI THANKACHAN NA KIZHAKKE CHARUVILA VEEDU, OTTUINDIA KERALA QUILON 691537 IN300239‐IN300239‐13Amount for unclaimed and u 60.00 23‐JAN‐2024 ALWIN GEORGE MATHEW NA PARAMKIMAMVILA HOUSE PARAM INDIA KERALA QUILON 691547 C12044700‐12044700‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 ROBBY MATHEW GEORGE NA 154 (18/402) MANGATTETHU 9, KA INDIA KERALA QUILON 691551 C12057300‐12057300‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 KOSHY SAMUEL NA POOVANNAYIL BUNGALOW THUVAINDIA KERALA QUILON 691552 IN300394‐IN300394‐15Amount for unclaimed and u 16.00 23‐JAN‐2024 VEENA PETERS NA 629, KUDUMBILAN PEET BUNGLOWINDIA KERALA QUILON 691581 IN302269‐IN302269‐11Amount for unclaimed and u 56.00 23‐JAN‐2024 GANGADHARAN PILLAI C NA KANDAMCHUTTIYIL KOTTAMKULANINDIA KERALA QUILON 691583 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 ARUN R NA USHUS NELLIKUNNAM PO KOTTARAINDIA KERALA QUILON 691623 C12044700‐12044700‐ Amount for unclaimed and u 440.00 23‐JAN‐2024 RANGANATHAN S NA 20/30(13) SRILAKSHMI PHOTOSTATINDIA KERALA TRIVANDRUM 695002 C12032800‐12032800‐ Amount for unclaimed and u 332.00 23‐JAN‐2024 SOMESH JAUHARI NA FLAT 3A REGENTS COURT KURAVANINDIA KERALA TRIVANDRUM 695003 IN300214‐IN300214‐12Amount for unclaimed and u 148.00 23‐JAN‐2024 PRADEEPAN ALAKKADAN KARAYI NA TC 2/1334 ANJALI PMRA B‐35 MAN INDIA KERALA TRIVANDRUM 695004 C12047200‐12047200‐ Amount for unclaimed and u 140.00 23‐JAN‐2024 HARIKRISHNAN S NA TC 40/1350 (KNRA ‐158) 3RD PUTHINDIA KERALA TRIVANDRUM 695009 IN301637‐IN301637‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 MANOJ KUMARMS NA ASWATHY,VVMRA‐28, VEERALAM, AINDIA KERALA TRIVANDRUM 695101 C12029800‐12029800‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SANKARAN M NA SPECIAL ASSISTANT STATE BANK OFINDIA KERALA TRIVANDRUM 695014 IN301895‐IN301895‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SUSY POTHEN NA CHERICKAL HOUSE CRA7, CHENCHEINDIA KERALA TRIVANDRUM 695015 IN301637‐IN301637‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 MOHANAKUMAR NAIR NA RES SANTHINIKETHAN NEAR NEMO INDIA KERALA TRIVANDRUM 695020 C12047200‐12047200‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 VINOD G NAIR NA SEENAI, TC 76/1438 (1) KADAKAMPINDIA KERALA TRIVANDRUM 695024 IN301356‐IN301356‐20Amount for unclaimed and u 20.00 23‐JAN‐2024 ANNIE VARGHESE NA T C 27/34 KUNNUKUZHY VANCHIYOINDIA KERALA TRIVANDRUM 695035 IN301895‐IN301895‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 AJITHKUMAR V S NA CHARUTHA MAMAM, KIZHUVILAM INDIA KERALA TRIVANDRUM 695101 C12057300‐12057300‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 PRAVEEN J R NA JYOTHISH ATHIYANOOR ARALUMOOINDIA KERALA TRIVANDRUM 695123 IN301637‐IN301637‐41Amount for unclaimed and u 4.00 23‐JAN‐2024 RESHMY R NA PUTHU VEEDU, CHENKAL CHENKAL INDIA KERALA TRIVANDRUM 695132 C12010900‐12010900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SIVADASAN P PILLAI NA KADAYIL VEEDU SARKARA ROAD CHINDIA KERALA TRIVANDRUM 695304 IN300239‐IN300239‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 G RAMACHANDRAN NA KODAMPALLY HOUSE VAKKOM P O INDIA KERALA TRIVANDRUM 695308 IN301715‐IN301715‐32Amount for unclaimed and u 44.00 23‐JAN‐2024 FARAZ MOHAMED YOUSUFF NA PARIJATHAM EDAVA PO EDAVA TRI INDIA KERALA TRIVANDRUM 695311 IN300239‐IN300239‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 AZEEM B NA MELEKUNNUMPURAM HOUSE PALAINDIA KERALA TRIVANDRUM 695312 C12057300‐12057300‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 ALEX L NA ALEX BHAVAN NELLIVILA NELLIVILA INDIA KERALA TRIVANDRUM 695523 IN301637‐IN301637‐40Amount for unclaimed and u 30.00 23‐JAN‐2024 JOSE APPU PHILOMINA NA SIBY BHAVAN 21/53 NEDUMANGADINDIA KERALA TRIVANDRUM 695541 C12023900‐12023900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 K SASIDHARAN NA GURUVIHAR UTHARAMCODE KOTT INDIA KERALA TRIVANDRUM 695574 C12029800‐12029800‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ARUN SAHA NA C/O ANANTA BHABAN P O KODALIAINDIA WEST BENGAL KOLKATA 700001 IN301250‐IN301250‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 PRANAB KUMAR GHOSH NA 592 RABINDRA SARANI RABINDRA SINDIA WEST BENGAL KOLKATA 700003 IN300441‐IN300441‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SAMAR DHAR NA 7B JADU NANDAN GOSWAMI LANE INDIA WEST BENGAL KOLKATA 700006 C12053800‐12053800‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 HANUMAN DAS CHANDAK NA 5, HANSPUKUR LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700007 IN300853‐IN300853‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJESH MAGANLAL BHAVSAR NA MEGHRAJ PLOT, JAIN SOCIETY, DHAINDIA GUJARAT GANDHI NAGAR 382460 C12024400‐12024400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 KAMLESH PATEL NA 7, INDRANAGAR SOCIETY, HANSOL, INDIA GUJARAT GANDHI NAGAR 382475 IN300343‐IN300343‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 HANSA D MOJIDRA NA 6‐PUSHPAK SOCIETY, NR INDIRA BR INDIA GUJARAT GANDHI NAGAR 382475 IN300343‐IN300343‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PRAJAPATI DINESHBHAI PREMJIBHAI NA 6/ PUSHPAK SOC. OPP.CHANDRABHINDIA GUJARAT GANDHI NAGAR 382475 C12042100‐12042100‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 PANCHAL AJIT KANTILAL NA A/23, TEJAS SOCIETY, NR.NIRNAYNAINDIA GUJARAT GANDHI NAGAR 382481 IN300343‐IN300343‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 CHANDUBHAI VIRAMJIBHAI SOLANKI NA 15 SURYANAGAR SOCIETY, NR WAT INDIA GUJARAT GANDHI NAGAR 382721 IN302269‐IN302269‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 MAHENDRA AMBALAL PATEL NA AT AND POST ‐ GOZARIA IN ‐ VANTAINDIA GUJARAT GANDHI NAGAR 382825 IN301485‐IN301485‐40Amount for unclaimed and u 90.00 23‐JAN‐2024 SANDIPKUMAR BHARATKUMAR SHAH NA PADA POLE PRANTIJ DIST SABARKAINDIA GUJARAT HIMATNAGAR 383205 IN300982‐IN300982‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SHANKERBHAI RANCHHODBHAI CHAUDHARY NA A‐1, NILAM PARK SOCIETY, T.B. HOSINDIA GUJARAT MEHSANA 384002 C12042000‐12042000‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 JYOTSNABEN PRAVINBHAI PATEL NA 1/16/36, POYADA NO MADH, VISNAINDIA GUJARAT MEHSANA 384315 C13015200‐13015200‐ Amount for unclaimed and u 204.00 23‐JAN‐2024 GAURANGKUMARPRAVINCHANDRASHAH NA NR. S.T. ROAD AT ‐ KANODAR TA ‐ PINDIA GUJARAT PALANPUR 385520 IN302201‐IN302201‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 DAXESHBHAI KANUBHAI PATEL NA A/4,DURGA PARK SOCIETY, OPP.RA INDIA GUJARAT NADIAD 387002 IN300636‐IN300636‐20Amount for unclaimed and u 200.00 23‐JAN‐2024 SUDHABEN KIRITKUMAR BHAVSAR NA A‐27, BAPUKAKA SOCIETY AT POSTINDIA GUJARAT NADIAD 387130 IN300982‐IN300982‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 PRAGNABEN SUBHASHBHAI PATEL NA LILA KUNJ OPP. AMBER TALKIES BA INDIA GUJARAT ANAND 388120 IN300636‐IN300636‐10Amount for unclaimed and u 2960.00 23‐JAN‐2024 PIYUSH R PARMAR NA T/61 UNIVERSITY STAFF COLONY NEINDIA GUJARAT ANAND 388120 C13016700‐13016700‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 BRIJESH A PANCHAL NA OPP. JHAVERI FUVARO VAD BAZAR INDIA GUJARAT GODHRA 389170 C13016700‐13016700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SURYA DILIP BRAHMBHATT NA ' MAI KRUPA '' RAOPURA TOWER ELINDIA GUJARAT VADODARA 390001 IN301991‐IN301991‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 MADHUBEN KANTILAL TAMBOLI NA NANI TAMBOLI WAD NAKA MADANINDIA GUJARAT VADODARA 390001 IN300394‐IN300394‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 VIMALABEN HARISHCHANDRAPATEL NA DHARKAR'S STREET SHIYAPURA RAOINDIA GUJARAT VADODARA 390001 C13016700‐13016700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 ARIF HASANBHAI VORA NA SHABBIR MANZIL B/H NYAY MANDI INDIA GUJARAT VADODARA 390001 C13016700‐13016700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BHUMIKA SANDEEP JAISWAL NA NEELDHARA , SHIYABAUG MAIN ROINDIA GUJARAT VADODARA 390001 C13016700‐13016700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 DILIPPURI GOSAI NA B 5 ASHIYANA SOCIETY NEW SAMA INDIA GUJARAT VADODARA 390002 IN300394‐IN300394‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 HARSHIL SUDHIR PUROHIT NA 22 SARVODAYA SOCIETY NIZAMPURINDIA GUJARAT VADODARA 390002 IN301151‐IN301151‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 BABUBHAI AMBALAL PATEL NA 230‐ SWAMINARAYAN NAGAR NEWINDIA GUJARAT VADODARA 390002 C13016700‐13016700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 BHANUMATI NARENDRA PATEL NA 3 EASTERN SOCIETY FATEHGUNJ MAINDIA GUJARAT VADODARA 390002 IN300888‐IN300888‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 DEEPTI J SHAH NA SHREEJI SADAN' B/H NAZAR BAUG PINDIA GUJARAT VADODARA 390006 IN301645‐IN301645‐10Amount for unclaimed and u 48.00 23‐JAN‐2024 ANUP UDHAVDAS CHHUTANI NA BLOCK NO. T/7, 71 SANT KANWAR CINDIA GUJARAT VADODARA 390006 IN301991‐IN301991‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SHOBHANABEN GOPALDAS SHAH NA C‐29, MANGALYA PARK HARNI WARINDIA GUJARAT VADODARA 390006 C13018700‐13018700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 RAJNIKANT C PATEL NA 36/B NUTAN BHARAT SOCIETY ALKAINDIA GUJARAT VADODARA 390007 IN300757‐IN300757‐10Amount for unclaimed and u 1008.00 23‐JAN‐2024 JAIMINI DESAI NA 31, ANANDNAGAR SOCIETY C/O. SAINDIA GUJARAT VADODARA 390007 IN301991‐IN301991‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 GOVINDBHAI PUNJABHAI SUTARIA NA A/3 AMRUTA PARK NEAR ARUNACHINDIA GUJARAT VADODARA 390007 IN300394‐IN300394‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PANDYA SURESH DEVSHANKER NA A/9 KALINDI FLATS PASHBHAI PATE INDIA GUJARAT VADODARA 390007 IN300513‐IN300513‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 RAMESH D PANDYA NA A/9 KALINDI FLATS PASHBHAI PATEINDIA GUJARAT VADODARA 390007 IN300513‐IN300513‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 DASHRATH SUKHDEVBHAI JOSHI NA 104, PUSHPAGANDHA APARTMENTINDIA GUJARAT VADODARA 390007 C13016700‐13016700‐ Amount for unclaimed and u 392.00 23‐JAN‐2024 KIRANBEN PRAKASHBHAI JETHWA NA A/48,NUTAN MAHESHWAR SOC OPINDIA GUJARAT VADODARA 390007 C13016700‐13016700‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 HERGINDER KAUR KAPOORSINGHLE NA SF NO 9 ANKUR RESIPLA CHANKYA INDIA GUJARAT VADODARA 390008 C12033200‐12033200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 NITISH RAMANLAL PATHAK NA 201, NAND COMPLEX, NR AKHAND INDIA GUJARAT VADODARA 390008 C12038200‐12038200‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 R J SURTIHUF NA 9 DHANUSHYA CO OP SOCIETY NO 2INDIA GUJARAT VADODARA 390008 IN301151‐IN301151‐12Amount for unclaimed and u 112.00 23‐JAN‐2024 ASHOK PRABHULAL BAROT NA 23/A SURYADEEP SOCIETY, NEW SAINDIA GUJARAT VADODARA 390008 C13016700‐13016700‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 SHOBHA DEVENDRA MALUSARE NA 15/B,SHAHEB KRUPA SOC NR.SWATINDIA GUJARAT VADODARA 390008 C13016700‐13016700‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 RENU VIJAY BHAVSAR NA 27 A NANDANVAN SOCIETY NEW SAINDIA GUJARAT VADODARA 390008 IN301330‐IN301330‐17Amount for unclaimed and u 74.00 23‐JAN‐2024 BHUSHAN RAGHUNATH PENDSE NA 52,VIVEKANAND SOCIETY MAKARPUINDIA GUJARAT VADODARA 390009 C12048200‐12048200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PRAVINBHAI RANCHHODLAL BHATT NA H/48‐65, MADHAV PARK NR, SOMNINDIA GUJARAT VADODARA 390009 C13016700‐13016700‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 DRAMIL JAGDISHBHAI VYAS NA 5, PARAMDHAM SOC. NEAR MANJAINDIA GUJARAT VADODARA 390011 IN303052‐IN303052‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SHILPA P PATEL NA C/250 VISHWAMITRI TOWNSHIP NRINDIA GUJARAT VADODARA 390011 IN300214‐IN300214‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 PATHIK N PATEL NA C/250 VISHWAMITRI TOWNSHIP NRINDIA GUJARAT VADODARA 390011 IN300214‐IN300214‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 ASHWIN KANTILAL PATEL NA C‐19 SAPTGIRI ‐ 2 VI ‐ 2 MANJALPURINDIA GUJARAT VADODARA 390011 C13016700‐13016700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MANOJ YASHWANTRAO MORE NA 1‐1‐215/216 TNKU COMPLEX OPP PINDIA GUJARAT VADODARA 390011 IN300394‐IN300394‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 KIRAN DIVAKAR VIN NA C180 SUKRUTI NAGAR NEAR SHABRINDIA GUJARAT VADODARA 390015 IN300513‐IN300513‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 VARSHABEN JAYPRAKASH SHAH NA C‐47,APEXA PARK HARI NAGAR GOTINDIA GUJARAT VADODARA 390015 C13016700‐13016700‐ Amount for unclaimed and u 114.00 23‐JAN‐2024 NIRMALA KHEDWAL NA 11 VIVEKANANDA ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700007 IN300360‐IN300360‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 MANJU MOHTA NA 18 SIR HARIRAM GOENKA STREET CINDIA WEST BENGAL KOLKATA 700007 IN301250‐IN301250‐28Amount for unclaimed and u 372.00 23‐JAN‐2024 MANIDIPA MUKHERJEE NA 151/D/1, SANTOSH ROY ROAD BAR INDIA WEST BENGAL KOLKATA 700008 IN300693‐IN300693‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 SUSHIL CHANDRA SAHA NA 19 1 G PATWAR BAGAN LANE KOLK INDIA WEST BENGAL KOLKATA 700009 IN300183‐IN300183‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 PRAMOD KUMAR KEDIA NA 53D DR S C BANERJEE ROAD FLAT NINDIA WEST BENGAL KOLKATA 700010 IN300327‐IN300327‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RINA BHATTACHARYA NA T/63/1J, DR. S.C. BANERJEE ROAD, INDIA WEST BENGAL KOLKATA 700010 C12035000‐12035000‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MANORANJAN DASH NA 13 CHUTAR PARA IN KOLKATA INDIA WEST BENGAL KOLKATA 700012 IN300214‐IN300214‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 MAQBUL AHMAD NA 3 CANTOPHER LANE PO ENTALLY N INDIA WEST BENGAL KOLKATA 700014 IN301549‐IN301549‐18Amount for unclaimed and u 90.00 23‐JAN‐2024 NIRMAL DEY NA C/O AKHIL CHANDRA SAHA 6C RAN INDIA WEST BENGAL KOLKATA 700015 IN301250‐IN301250‐28Amount for unclaimed and u 186.00 23‐JAN‐2024 SONJAY CHAKRABORTY NA 46/1/H/2 RADHANATH CHOWDHURINDIA WEST BENGAL KOLKATA 700015 PWPL950002 Amount for unclaimed and u 34.00 23‐JAN‐2024 SCORE INFORMATION TECHNOLOGIESLTNA NO.2, CAMAC STREET KOLKATA INDIA WEST BENGAL KOLKATA 700016 IN300610‐IN300610‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 MANOJ KUMAR NA LARSEN AND TOUBRO LIMITED 71 7INDIA WEST BENGAL KOLKATA 700016 IN300214‐IN300214‐12Amount for unclaimed and u 32.00 23‐JAN‐2024 PRADEEP KUMAR SHAH NA C/O WYNCO STOREJ PVT LTD 52A S INDIA WEST BENGAL KOLKATA 700017 IN301250‐IN301250‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MOHAMMAD IMRANULLAH NA 31 A MIAJAN OSTAGAR LANE KARAYINDIA WEST BENGAL KOLKATA 700017 C12010600‐12010600‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PRADIP KR BOTHRA NA 7/1A SUNNY PARK FLAT NO.303, BLINDIA WEST BENGAL KOLKATA 700019 IN300142‐IN300142‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 USHA AGARWAL NA 4A ASHOK TOWER 11/A PALM AVINDIA WEST BENGAL KOLKATA 700019 IN301250‐IN301250‐15Amount for unclaimed and u 112.00 23‐JAN‐2024 SOMA SECURITIES PVTLTD NA 36/1, CHANDRANATH CHATTERJEE INDIA WEST BENGAL KOLKATA 700025 IN301516‐IN301516‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SUNDEEP D PAREKH NA 3/3A, SAHANAGAR ROAD GROUND INDIA WEST BENGAL KOLKATA 700026 IN300327‐IN300327‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 PRADIP KUMAR BISWAS NA 85A HARISH MUKHERJEE ROAD KO INDIA WEST BENGAL KOLKATA 700026 IN300394‐IN300394‐15Amount for unclaimed and u 100.00 23‐JAN‐2024 RAJESH RAJ NA 178/1B HARISH MUKHERJEE ROAD INDIA WEST BENGAL KOLKATA 700026 IN301250‐IN301250‐28Amount for unclaimed and u 10.00 23‐JAN‐2024 SAURABH THIRANI NA 1ST FLOOR, KANAK APARTMENT 44INDIA WEST BENGAL KOLKATA 700027 C12032300‐12032300‐ Amount for unclaimed and u 18.00 23‐JAN‐2024 ANITA JAIN NA 10 GROUND FLOOR PORT LAND PARINDIA WEST BENGAL KOLKATA 700027 IN300360‐IN300360‐22Amount for unclaimed and u 186.00 23‐JAN‐2024 KUNAL SINGH NA 14 B 1st FLOOR MAHARAJA NANDAINDIA WEST BENGAL KOLKATA 700029 IN300118‐IN300118‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 TAPAS BASU NA FLAT NO 3 2ND FLOOR 100B KANKUINDIA WEST BENGAL KOLKATA 700029 IN300484‐IN300484‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 ARCHISMAN MUNSHI NA 1/A, UMA KANTA SEN LANE 3RD FL INDIA WEST BENGAL KOLKATA 700030 IN302951‐IN302951‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 SUBRATA ROY NA 14/21, GOLF CLUB ROAD TOLLYGUNINDIA WEST BENGAL KOLKATA 700033 IN300263‐IN300263‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 NIRUPAM DAS NA 31 HARI ICHHA SWET KAMAL SOCIEINDIA GUJARAT BHAVNAGAR 364002 C12029900‐12029900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJESH KUMAR PITHISARIA NA 33 JUBILEE PARK, TOLLYGUNGE, CA INDIA WEST BENGAL KOLKATA 700033 PWPL006009 Amount for unclaimed and u 6.00 23‐JAN‐2024 SASANKA SEKHAR SENGUPTA NA 30/37, MOTILAL MALLIK LANE, 24 PINDIA WEST BENGAL KOLKATA 700035 IN302105‐IN302105‐10Amount for unclaimed and u 298.00 23‐JAN‐2024 BABY KUMARI NA 38/1H/1, PRAMANIK GHAT ROAD, INDIA WEST BENGAL KOLKATA 700036 IN302105‐IN302105‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 PRABIR GUHA ROY NA GUHA VILLA 36/24, C. N. ROY ROADINDIA WEST BENGAL KOLKATA 700039 IN300853‐IN300853‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 ARUN GUHA NA 140/37, N.S.C BOSE RD., REGENT PKINDIA WEST BENGAL KOLKATA 700040 C12023000‐12023000‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 BALJEET KAR NA 69A , N S C BOSE ROAD NEHRU COLINDIA WEST BENGAL KOLKATA 700040 IN301250‐IN301250‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 KALYANI KAR NA C/O SAMAR KANTI KAR VILL‐ ALIPO INDIA WEST BENGAL KOLKATA 700049 IN302898‐IN302898‐10Amount for unclaimed and u 70.00 23‐JAN‐2024 SRIHARI CHARAN CHANDA NA 49 DHANDEVI KHANNA ROAD KOL INDIA WEST BENGAL KOLKATA 700054 IN301372‐IN301372‐10Amount for unclaimed and u 48.00 23‐JAN‐2024 RATAN LALL JAJOO NA 188/1/H MANICKTOLLA MAIN ROADINDIA WEST BENGAL KOLKATA 700054 IN300327‐IN300327‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 BINOD BIHARI RAY NA MINERVA APARTMENT 3RD FLOOR INDIA WEST BENGAL KOLKATA 700055 IN300214‐IN300214‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 ABHIJIT CHOWDHURY NA BL 30 FLAT E 6TH FLOOR 68 JESSOR INDIA WEST BENGAL KOLKATA 700055 IN300214‐IN300214‐15Amount for unclaimed and u 740.00 23‐JAN‐2024 KAMALA LAHA NA D1/3 UTTARANGON RABINDRAPALINDIA WEST BENGAL KOLKATA 700059 IN301250‐IN301250‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SANGITA AGARWAL NA SHYAM VIHAR RFF/2 RAGHUNATHPINDIA WEST BENGAL KOLKATA 700059 IN300214‐IN300214‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 RATNA BHATTACHARJEE NA P 73 PARNASREE PALLY CALCUTTA INDIA WEST BENGAL KOLKATA 700060 IN301250‐IN301250‐28Amount for unclaimed and u 178.00 23‐JAN‐2024 KANKANA BHATTACHARYYA NA 249 SALTLAKE BLDCKAB BIPHANNA INDIA WEST BENGAL KOLKATA 700064 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 UNNI K NA 155 JODHPUR PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700068 IN300142‐IN300142‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 AMBARISH C CHOUDHURI NA 49 BIPLABI ANUKUL CH STREET CAL INDIA WEST BENGAL KOLKATA 700072 IN300360‐IN300360‐22Amount for unclaimed and u 34.00 23‐JAN‐2024 SAMIR KUMAR GANGOPADHYAY NA C/O MONIKA GANGULY 60/2 DR MEINDIA WEST BENGAL KOLKATA 700074 C12033200‐12033200‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 NARAYAN BASU NA 2 B, AVENUE FIRST ROAD, SANTOSHINDIA WEST BENGAL KOLKATA 700075 C12023500‐12023500‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 CHANDAN BANDYOPADHYAY NA DIPABALI CO OP HSNG SOC LTD, FL INDIA WEST BENGAL KOLKATA 700075 C12023500‐12023500‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SHILA BISWAS NA 78 ARYA VIDYALAYA ROAD PO HALTINDIA WEST BENGAL KOLKATA 700078 IN300394‐IN300394‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 SACHCHIDANANDMITRA NA E/617/A, BAGHAJATIN COLONY KOINDIA WEST BENGAL KOLKATA 700086 IN300327‐IN300327‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 RAHUL SENGUPTA NA BG 113 SEC II SALT LAKE CITY KOL INDIA WEST BENGAL KOLKATA 700091 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 LAKSHMIDEVI SHIVANATHAN NAIR NA A 17 CHANDRADARSHAN CHS LTD LINDIA MAHARASHTRA KALYAN 421306 IN300239‐IN300239‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 YOGIRAJ MANOHAR SUMBREY NA D WING, BLOCK NO.16, SANKAR CHINDIA MAHARASHTRA KALYAN 421501 C12011200‐12011200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JAYANT VISHWANATH JOSHI NA MANGAL DHAM VADAVALI SECTIONINDIA MAHARASHTRA KALYAN 421501 C12013200‐12013200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 REVATI RAVINDRA KULKARNI RAVINDRA PADMA BLDG FLAT NO 5 SHIV SHAKINDIA MAHARASHTRA KALYAN 421501 PWPL004398 Amount for unclaimed and u 112.00 23‐JAN‐2024 ABHIJIT LAXMAN BARVE NA 2 APOORVA APARTMENTS ARJUNS INDIA MAHARASHTRA KALYAN 421503 IN300360‐IN300360‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 AJAY ASHOK BHAMARE NA FLAT NO.1 SWAPNA SAGAR NEAR AINDIA MAHARASHTRA KALYAN 421503 C12013200‐12013200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MITHILESH KUMAR NA LAXMAN BLDG NO‐3 FLAT NO‐204 AINDIA MAHARASHTRA KALYAN 421503 C12029900‐12029900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 UMEDAMAL SURAJMAL BRAHMECHA NA 242/3 SURANA SANKUL, 1 FLOOR, PINDIA MAHARASHTRA NASIK 422001 C12010907‐12010907‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 CHANDRAKALA B PATIL NA 5, MANGALDHARA HSG SOC. NR3. HINDIA MAHARASHTRA NASIK 422001 C12010907‐12010907‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAVIKIRAN RAMDAS PATIL NA ANANT CHAMBER 6 1ST FLOOR ASHINDIA MAHARASHTRA NASIK 422001 C12033200‐12033200‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 SMITA DNYANESHWAR PAWAR NA A/P C/22 ABISH NAGAR NASHIK PU INDIA MAHARASHTRA NASIK 422001 IN300513‐IN300513‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 ALKA PRAKASH ZAMBRE NA 61 SARTHAK MUMBAI AGRA HIGHWINDIA MAHARASHTRA NASIK 422001 IN300513‐IN300513‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 SARANG PRAKASH W NA 8 PANCHAGANGA APARTMENT KANINDIA MAHARASHTRA NASIK 422001 IN300513‐IN300513‐19Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJIV JAGDISH MALPATHAK NA 2 VASTALA NIWAS GOLE COLONY INDIA MAHARASHTRA NASIK 422002 IN301098‐IN301098‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 ANIL KHANDERAO PAWAR NA FLAT NO 1 SAPTASHRUNGI APTS ANINDIA MAHARASHTRA NASIK 422002 IN301774‐IN301774‐10Amount for unclaimed and u 104.00 23‐JAN‐2024 BHUSHAN DIWAKAR KULKARNI NA C/O MR.D.P.KULKARNI, P.NO.16, BEINDIA MAHARASHTRA NASIK 422002 C12017502‐12017502‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 VILAS RAMDAS SHIRWADKAR NA FLAT NO.3, RAMKRUSHNA APPT., T INDIA MAHARASHTRA NASIK 422002 C12017502‐12017502‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANTOSH SURINDER BHATIA NA 1362 A NAVAL COTTAGE TRIMBAK NINDIA MAHARASHTRA NASIK 422002 IN300214‐IN300214‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 DEEPAK DATTATRAY KULKARNI NA PL‐29 DATTALILA BUNGLOW NEAR JINDIA MAHARASHTRA NASIK 422009 IN301098‐IN301098‐80Amount for unclaimed and u 186.00 23‐JAN‐2024 BASANTILAL MUTANMAL LALWANI NA SAI NAGAR, RTO CORNER, NAVKAR INDIA MAHARASHTRA NASIK 422003 C12010907‐12010907‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 RAKESH ASHOK KAMBLE NA BUNGLOW NO. B 07, DURGA NAGAINDIA MAHARASHTRA NASIK 422003 C12017502‐12017502‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 NANDINI DIGAMBAR ADAKE NA PRADIN, MAHALAXMI NAGAR, HIRAINDIA MAHARASHTRA NASIK 422003 C12030000‐12030000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SUNIL JAGGANATH KASAT NA 05 SURAJ CO OP HSG SOC NR MARKINDIA MAHARASHTRA NASIK 422003 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MADHAV VASUDEO BIWALKAR NA 4467 BIWALKAR WADA NEAR KAPA INDIA MAHARASHTRA NASIK 422003 C12033200‐12033200‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 RENUKA RAJENDRA KOTULE NA 4423 SUSHILA NIVAS MALVIYA CHOINDIA MAHARASHTRA NASIK 422003 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 AHIRE RAMESH DAMODAR NA G N 493 PLOT NO 117 SHREERAM NINDIA MAHARASHTRA NASIK 422003 IN301127‐IN301127‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 SAROJ DILIP DHONDGE NA 9 PUSHKARAJ APARTMENT, VISE MAINDIA MAHARASHTRA NASIK 422005 C12010907‐12010907‐ Amount for unclaimed and u 316.00 23‐JAN‐2024 VIJAY NATHAMAL BEDMUTHA NA FLAT NO‐17, NAVKAR RESIDENCY, 4INDIA MAHARASHTRA NASIK 422005 C12017502‐12017502‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 RATNAKAR KISAN SHIRSAT NA 4 RUPAL VISE MALA CANARA CORNINDIA MAHARASHTRA NASIK 422005 IN300513‐IN300513‐13Amount for unclaimed and u 124.00 23‐JAN‐2024 NANDKUMAR BHASKARAN NAIR NA FLAT 5 SUBHASHRI APPARTMENT V INDIA MAHARASHTRA NASIK 422005 IN300513‐IN300513‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 NAGARE GANGASAGAR GOVINDRAO NA 2 VRUNDAVAN UTKARSHA HSG SOCINDIA MAHARASHTRA NASIK 422005 IN300888‐IN300888‐14Amount for unclaimed and u 66.00 23‐JAN‐2024 ARCHANA RAVIRAJ KHAIRNAR NA AT 20 JOLAI SHRAMIK NAGAR NO 2 INDIA MAHARASHTRA NASIK 422005 IN300513‐IN300513‐16Amount for unclaimed and u 2.00 23‐JAN‐2024 KUSUM BHANUDAS SONAWANE NA A‐1, MAHINDRA COLONY BEHIND GINDIA MAHARASHTRA NASIK 422005 IN301098‐IN301098‐80Amount for unclaimed and u 186.00 23‐JAN‐2024 BHASKAR ANANDA GHODEKAR NA H. NO. 18A AGARTAKLI NR. RAMDA INDIA MAHARASHTRA NASIK 422006 C12020000‐12020000‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 DEEPAK SUBHASHRAO DESHMUKH NA 38/268 HOTEL ICHHAMANI UPNAGAINDIA MAHARASHTRA NASIK 422006 IN300513‐IN300513‐17Amount for unclaimed and u 6.00 23‐JAN‐2024 TRIKKUR SIVARAMAN BALAN NA C/O SUYOJIT LAWNS, BUNGLOW NOINDIA MAHARASHTRA NASIK 422007 C12017502‐12017502‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 AVINASH VISHNU KALAMKAR NA N 53/VF/13/6 PATIL NAGAR CIDCO INDIA MAHARASHTRA NASIK 422008 IN300513‐IN300513‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 AVINASH VISHNU KALAMKAR NA N‐53 ,VF ‐1 /13 /6 , PATIL NAGAR ,TINDIA MAHARASHTRA NASIK 422008 C12025700‐12025700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BUSHRA SAJID AHMEDSHAIKH NA 1, DAFFODILS , PLOT 11/12, SVY NOINDIA MAHARASHTRA NASIK 422008 IN301098‐IN301098‐80Amount for unclaimed and u 156.00 23‐JAN‐2024 JAGDISH KANHAILAL WANKHEDE NA FLAT.NO.14, BLDG.NO.‐C, SHEETAL INDIA MAHARASHTRA NASIK 422009 C12010600‐12010600‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DILIP DATTATRAYA RASANE NA BLOCK NO 16 NEAR SAPTASHRINGI INDIA MAHARASHTRA NASIK 422009 IN301330‐IN301330‐19Amount for unclaimed and u 34.00 23‐JAN‐2024 YADAV ASHOK KUMARSUKDEOP NA N41, CD1/15/10 Janta Market, MSEINDIA MAHARASHTRA NASIK 422009 IN302871‐IN302871‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 KAILAS ABHIMAN GAIKWAD NA ROW HOUSE NO 3 VITTHAL PARK WINDIA MAHARASHTRA NASIK 422010 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 NEEPA NITIN DAHISARIA NA 31 SATYAM HIMRAJ CO OP HSG SOCINDIA MAHARASHTRA NASIK 422011 IN300214‐IN300214‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 VASANTRAO NIMBA BHADANE NA STATE EMPL CO‐‐OP HSG SOC. SECOINDIA MAHARASHTRA NASIK 422012 IN301098‐IN301098‐80Amount for unclaimed and u 90.00 23‐JAN‐2024 AARTI SUNIL PATIL NA FLAT NO 15, NIKITA PRIDE DATE NAINDIA MAHARASHTRA NASIK 422013 C12020000‐12020000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 USHA KESWANI NA 4 MANKODI MENSION AMBEDKAR INDIA MAHARASHTRA NASIK 422101 IN300214‐IN300214‐11Amount for unclaimed and u 84.00 23‐JAN‐2024 PRAMOD NAGANATH RADKAR NA GOB 2/1 ISP Estate Nasik INDIA MAHARASHTRA NASIK 422101 C12010600‐12010600‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 RAJENDRA GIRIRAJMAL KABRA NA KRISHNAKUNJ PLOT NO.07 E RENUKINDIA MAHARASHTRA NASIK 422101 C12010600‐12010600‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 AMOGH NANDKISHOR SHINGOTE NA 2 EKDANT APPT LAXMI KEDAR NAG INDIA MAHARASHTRA NASIK 422101 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 TITAS ROYCHOWDHURY NA C/O GLOBSYN TECHNOLOGIES LTD XINDIA WEST BENGAL KOLKATA 700091 IN300513‐IN300513‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 SAMRENDRA N CHAKRABORTI NA P 55 NIVA PARK EXTN BRAHMAPURINDIA WEST BENGAL KOLKATA 700096 IN300513‐IN300513‐17Amount for unclaimed and u 4.00 23‐JAN‐2024 SATYANARAYANAKONA NA FLAT NO 3/D BLOCK T LOBBY 1 SHE INDIA WEST BENGAL PARGANAS KOLKATA 700103 C12047200‐12047200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SOVAN BANDYOPADHYAY NA 110 SHANTI PALLY AAYAKAR ABASAINDIA WEST BENGAL PARGANAS KOLKATA 700107 C12019101‐12019101‐ Amount for unclaimed and u 84.00 23‐JAN‐2024 MILLY SARANGEE NA FLAT ‐8 , TYPE 4 AAYAKAR ABASAN INDIA WEST BENGAL PARGANAS KOLKATA 700107 C12034500‐12034500‐ Amount for unclaimed and u 268.00 23‐JAN‐2024 SUBARATA GUHA THAKURTA NA PURNA BHARATI MIDLANE PLACE RINDIA WEST BENGAL PARGANAS KOLKATA 700118 IN300214‐IN300214‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 NAMITA CHOUDHARY NA BLOCK ‐ E8, FLAT NO. ‐ 502, EDENCIINDIA WEST BENGAL PARGANAS KOLKATA 700137 IN300214‐IN300214‐12Amount for unclaimed and u 372.00 23‐JAN‐2024 SWAPNA GHOSH NA 159 BALRAM DEY STREET . . KOLKATINDIA WEST BENGAL KOLKATA 700006 C12047200‐12047200‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 LAXMI DEVI GOENKA NA 12/1A RAM GOPAL SMRITI RATNA LINDIA WEST BENGAL HOWRAH 711101 IN300394‐IN300394‐16Amount for unclaimed and u 64.00 23‐JAN‐2024 TAPAN KUMAR SINHA NA 171/ 1 DR SARAT CHATTERJEE ROADINDIA WEST BENGAL HOWRAH 711102 IN300214‐IN300214‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 RAJENDRA KUMAR SAND NA BL‐D, 2ND FLOOR 34, RAJ NARAYANINDIA WEST BENGAL HOWRAH 711102 C12043200‐12043200‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 KUSUM LATA CHATURVEDI NA B‐128 SECTOR‐20 SHIBPUR ROURKEINDIA ORISSA ROURKELA 769005 C12038400‐12038400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MOUSUMI DAS NA 15/3, KASUNDIA 2ND BYE LANE HO INDIA WEST BENGAL HOWRAH 711104 IN300853‐IN300853‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 RABINDRA NATH DEY NA 10/5, HALDER PARA LANE HOWRAINDIA WEST BENGAL HOWRAH 711104 IN300327‐IN300327‐10Amount for unclaimed and u 268.00 23‐JAN‐2024 SNIGDHA KAR NA 12/2, MAHESH PAL LANE HOWRAHINDIA WEST BENGAL HOWRAH 711104 IN302898‐IN302898‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 ANUPAM MUKHERJEE NA 85/30 TANTI PARALA SANTRAGACHINDIA WEST BENGAL HOWRAH 711104 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SUJATA BOSE NA 106/12 S K PARA LANE 58 BUS STANINDIA WEST BENGAL HOWRAH 711104 IN300513‐IN300513‐18Amount for unclaimed and u 56.00 23‐JAN‐2024 SUDHA SETHIA NA 9, ASHUTOSH MUKHERJEEE LANE 2 INDIA WEST BENGAL HOWRAH 711106 C12034500‐12034500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 KANTA DEVI TAPARIA NA 5 ABBANI DUTTA ROAD HOUSE NO INDIA WEST BENGAL HOWRAH 711106 IN301250‐IN301250‐28Amount for unclaimed and u 90.00 23‐JAN‐2024 BANDANA JANA NA AT‐JAGACHA, P.O.‐G.I.P. COLONY P INDIA WEST BENGAL HOWRAH 711112 IN302951‐IN302951‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 INDRAJIT BHATTACHARYA NA 71/3 PANCHANANTALA ROAD BALI INDIA WEST BENGAL HOWRAH 711201 IN300214‐IN300214‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 RANI AGARWAL NA 1/10 GIRISH GHOSH ROAD 16 BALLINDIA WEST BENGAL HOWRAH 711202 IN302236‐IN302236‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 MOHAN LAL GHOSH NA 100/4/B 39 RABINDRA SARANI(MIR INDIA WEST BENGAL HOWRAH 711203 IN301250‐IN301250‐28Amount for unclaimed and u 100.00 23‐JAN‐2024 NEMI CHAND SARAWAGI NA 24, N.S. Road, Liluah Howrah CalcuINDIA WEST BENGAL HOWRAH 711204 IN300095‐IN300095‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SOURAV PARUK NA VILL+P.O‐RAMNGAR P.S‐SHYAMPURINDIA WEST BENGAL HOWRAH 711312 IN300263‐IN300263‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SUBHAS CHANDRA NAYAK NA VILL + PO ‐ RAMNAGAR PS ‐ SHYAMINDIA WEST BENGAL HOWRAH 711312 IN300263‐IN300263‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 RANJIT KUMAR KUILA NA VILL+PO‐SHYAMPUR DIST‐HOWRAINDIA WEST BENGAL HOWRAH 711314 IN300263‐IN300263‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 PRASANTA KUMAR MAYUR NA VILL MANDARIA P\S‐AMTA P.O.‐SANINDIA WEST BENGAL HOWRAH 711401 IN300773‐IN300773‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 DEBASIS GHOSH NA C/O A R Ghosh Bandar Bag Para Do INDIA WEST BENGAL HOWRAH 711405 IN300095‐IN300095‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 AYAN MALLICK NA 371 KALI TALA GHUTIA BAZAR BIMAINDIA WEST BENGAL CHINSURA 712103 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 DEB PROSAD PAL NA MALANCHA PALLY GARERDHAR PO INDIA WEST BENGAL CHINSURA 712136 IN300394‐IN300394‐14Amount for unclaimed and u 448.00 23‐JAN‐2024 SANJIVA KUMAR SHARMA NA 6, P.B.M., BYLANE‐2 WARD‐19, BHAINDIA WEST BENGAL CHINSURA 712222 IN302269‐IN302269‐11Amount for unclaimed and u 66.00 23‐JAN‐2024 SARAMA BHUKTA NA 84/6, NISHITH SEN SARANI BAIDYAPINDIA WEST BENGAL CHINSURA 712222 C12038400‐12038400‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ANAND RATHI NA 93 DESHBANDHU NAGAR ROAD 7 UINDIA WEST BENGAL CHINSURA 712233 C12020600‐12020600‐ Amount for unclaimed and u 18.00 23‐JAN‐2024 TRIPTI DAS NA 6 BIPIN PAL ROAD BARA BAHERA NAINDIA WEST BENGAL CHINSURA 712246 IN300214‐IN300214‐19Amount for unclaimed and u 2.00 23‐JAN‐2024 KALIPADA AMULYA JIBANBHATTACHANA 106 B K STREET INDRAPRASTHA APTINDIA WEST BENGAL CHINSURA 712258 IN300513‐IN300513‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 CHANDANA RAKSHIT NA VILL‐ BEGAMPUR P.O‐ BEGAMPURINDIA WEST BENGAL CHINSURA 712306 IN300263‐IN300263‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMENDRANATHDEY NA HARIPAL MADHYA, MAUJA HARIPA INDIA WEST BENGAL CHINSURA 712403 IN302269‐IN302269‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 NILIMA MAZUMDER NA KHALASI PARA DIST ‐ BURDWAN INDIA WEST BENGAL BURDWAN 713101 IN303181‐IN303181‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RANENDRA LAL GOSWAMI NA B. C. ROAD BURDWAN INDIA WEST BENGAL BURDWAN 713101 C12038400‐12038400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 KARABI MANDAL NA W/O JOY NARAYAN MANDAL VILL &INDIA WEST BENGAL BURDWAN 713102 IN300327‐IN300327‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 ASHOK KHAN NA VILL AND PO KURMUN BURDWAN INDIA WEST BENGAL BURDWAN 713102 IN301250‐IN301250‐13Amount for unclaimed and u 156.00 23‐JAN‐2024 SWAPNA KOLEY NA KANAINATSAL(NIBEDITA ASASIK) POINDIA WEST BENGAL BURDWAN 713103 IN300263‐IN300263‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ARUN KUMAR ROYCHOUDHURY NA OFFICERS COLONY PO‐ SRIPALLY DIINDIA WEST BENGAL BURDWAN 713103 IN300263‐IN300263‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 PRASANTA KUMAR RAY NA D.V.C. ROAD PO ‐ SRIPALLY DIST ‐ B INDIA WEST BENGAL BURDWAN 713103 IN300263‐IN300263‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 NANDAN KUMAR BASU NA BASUDHARA 7 NO VIVEKANANDA RINDIA WEST BENGAL BURDWAN 713103 IN300263‐IN300263‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 RITA SARKAR NA BHATCHALA JOGAJOG MESS LANE PINDIA WEST BENGAL BURDWAN 713103 C12026501‐12026501‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 SANGITA MONDAL NA C/O‐ DEEPAK KUMAR MONDAL, BIDINDIA WEST BENGAL BURDWAN 713103 C12035000‐12035000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 JIBANMAY DE NA OFFICERS COLONY PARBIRHATA BUINDIA WEST BENGAL BURDWAN 713103 IN300394‐IN300394‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 SAILESWAR DEY NA BAIDYAPUR BURDWAN AMDABAD INDIA WEST BENGAL BURDWAN 713122 C12038400‐12038400‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 GANDHI GEETABEN BALKRISHNA NA 27/C,HATHI BHAI NAGAR DIWALIPUINDIA GUJARAT VADODARA 390015 C13016700‐13016700‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 PUSHPABEN MAHESHKUMAR AMIN NA 8, ALEMBICNAGAR GORWA VADODINDIA GUJARAT VADODARA 390016 IN301991‐IN301991‐10Amount for unclaimed and u 46.00 23‐JAN‐2024 ALPANA KIRIT JAIN NA RADHA BHAVAN' WADI RANGMAHAINDIA GUJARAT VADODARA 390017 C13016700‐13016700‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 MAHENDRASINH DILIPSINH RANA NA 308 MIRA APT VIP ROAD KARELI BA INDIA GUJARAT VADODARA 390018 IN300394‐IN300394‐15Amount for unclaimed and u 224.00 23‐JAN‐2024 SHAH NIRAV GOPALDAS NA A‐76, MAHALAXMI PARK SOCIETY NINDIA GUJARAT VADODARA 390019 IN301991‐IN301991‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 DAXESH PATEL NA B/121 RADHAKRISHNA PARK NR AK INDIA GUJARAT VADODARA 390020 IN300513‐IN300513‐13Amount for unclaimed and u 28.00 23‐JAN‐2024 THAKORE SHOBHANA ASHVINKUMAR NA 1, SANIDHYA DUPLEX NEAR RAJESH INDIA GUJARAT VADODARA 390021 C13016700‐13016700‐ Amount for unclaimed and u 120.00 23‐JAN‐2024 CHIMANBHAI FULABHAI PATEL NA B/234 SAURABH PARK BH. SAMTA FINDIA GUJARAT VADODARA 390021 C13016700‐13016700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 DINESHBHAI RAMJIBHAI PARMAR NA A/582 SAURABH PARK B/H SAMTA INDIA GUJARAT VADODARA 390021 IN300394‐IN300394‐13Amount for unclaimed and u 12.00 23‐JAN‐2024 P B VALAND NA A/1 MANTHAN PARK LAXMIPURA RINDIA GUJARAT VADODARA 390021 IN300394‐IN300394‐13Amount for unclaimed and u 372.00 23‐JAN‐2024 USHA SHAH NA B/6, MEERA SOCIETY HARNI ROAD INDIA GUJARAT VADODARA 390022 IN301991‐IN301991‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 YOGESHCHANDRAAMBIKAPRASAD VAIDYA NA E/1, TILAK PARK SOCIETY OPP. SARGINDIA GUJARAT VADODARA 390022 C12038200‐12038200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 PRAVINKUMAR AMBALAL PATEL NA B/204, PRATHNA FLAT NR. PARAGR INDIA GUJARAT VADODARA 390022 C13016700‐13016700‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 MUKESH RAMBHAI AMIN NA 81,NAGESHWAR SOC HARNI ROAD INDIA GUJARAT VADODARA 390022 C13016700‐13016700‐ Amount for unclaimed and u 746.00 23‐JAN‐2024 RAMANBHAI JETHABHAI PATEL NA SHIV SHAKTI NR PANCHRATNA APPAINDIA GUJARAT VADODARA 390023 IN301774‐IN301774‐11Amount for unclaimed and u 200.00 23‐JAN‐2024 JIGNESH MANUBHAI PARMAR NA HOUSE NO‐40, ABHILASHA SOCIETYINDIA GUJARAT VADODARA 390024 C12029900‐12029900‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 CHHITALAL JETHALAL CHOKSHI NA NEAR VAKIL'S BUNGALOW BESIDE RINDIA GUJARAT VADODARA 391110 C13016700‐13016700‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 LEENA R RATHI NA 40, MAHESHWARI SOCIETY BAJUWAINDIA GUJARAT VADODARA 391310 IN301991‐IN301991‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 PATEL ANILKUMAR RAVJIBHAI NA MELDI NIWAS UNDERA ROAD AT‐KOINDIA GUJARAT VADODARA 391330 C13016700‐13016700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PANNA JASHBHAI RAMI NA NR. TOWER AT‐ DASHRATH TAL & DINDIA GUJARAT VADODARA 391740 C13016700‐13016700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RASIKLAL MOHANLAL PATEL NA QTR. 429/B, GSFC TOWANSHIP DIS INDIA GUJARAT VADODARA 391750 C12042800‐12042800‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PURNIMA JAYANTILAL SHAH NA 48/49 CHIKUWADI ANKLESHWAR INDIA GUJARAT ANKLESHWAR 393001 C16010100‐16010100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAMNIKBHAI VALLABHBHAI DHANANI NA 56, SHREE NATHJI BUNGLOWS MAI INDIA GUJARAT SURAT 394101 C12067200‐12067200‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 VISHNUBHAI KACHARABHAI PATEL NA 229 NEW ASHIRWAD TOWNS 02 BUINDIA GUJARAT SURAT 394210 IN301330‐IN301330‐19Amount for unclaimed and u 186.00 23‐JAN‐2024 HARESHKUMAR UMASHANKAR JANI NA 64, DANGIGEV SOC. Vi 2 , PUNA‐ 61INDIA GUJARAT SURAT 394211 C12030300‐12030300‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 USHABEN ASHVINKUMAR PATEL NA 81 OM SAI NAGAR NR VIJYANAGARINDIA GUJARAT SURAT 394510 IN302679‐IN302679‐31Amount for unclaimed and u 224.00 23‐JAN‐2024 NALIN CHUNILAL SHAH NA 25, SHASTRI NAGAR SOCIETY AT. POINDIA GUJARAT SURAT 394601 IN301071‐IN301071‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 HASMUKHBHAI RANCHHODJI MISTRY NA 35 SWASRAY SOCIETY BARDOLI GUINDIA GUJARAT SURAT 394601 C12033200‐12033200‐ Amount for unclaimed and u 54.00 23‐JAN‐2024 DAKSHESH DHIMAR NA NO. 3 SWASHRAYA SOCIETY DHULIAINDIA GUJARAT SURAT 394601 C12034400‐12034400‐ Amount for unclaimed and u 150.00 23‐JAN‐2024 NEHAL SHREYASHBHAI CHOKSI NA 21, PRATHISHTHA SOCIETY SARELA INDIA GUJARAT SURAT 395001 C12010700‐12010700‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 JITENDRABHAI NAGJIBHAI PATEL NA A‐1 DHARMANANDAN RAW HOUSEINDIA GUJARAT SURAT 395001 C12010900‐12010900‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 KANTIBHAI MORARDAS PATEL NA 307, BAHUCHAR APP.TRIKAMNAGAINDIA GUJARAT SURAT 395001 C12017500‐12017500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RUCHI VISHAL SHAH NA 602, GULABCHAND NAGAR GAJJARWINDIA GUJARAT SURAT 395001 C12028900‐12028900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MAYUR RAMNIKLAL VIDANI NA D/6, RAVI‐PARK APARTMENT, OPP.TINDIA GUJARAT SURAT 395001 C12041500‐12041500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 KANTABEN SUBHASHCHANDAALLAWADHI NA 24 ASHOK NAGAR SOCIETY ATHWA INDIA GUJARAT SURAT 395001 IN300214‐IN300214‐14Amount for unclaimed and u 40.00 23‐JAN‐2024 GIRISHCHANDRA SANMUKHLAL PARIKH NA C/O J D SHAH 6 SWATI SCY TIMALIY INDIA GUJARAT SURAT 395001 IN300394‐IN300394‐16Amount for unclaimed and u 224.00 23‐JAN‐2024 ASHOKBHAI DALICHAND JARIWALA NA 2395‐B, KSHATRAPAL NI SHERI NR. INDIA GUJARAT SURAT 395002 C12022000‐12022000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PANKAJ BABULAL PATEL NA 3 / 2885 MALINIWADI SALABATPU INDIA GUJARAT SURAT 395002 C12028700‐12028700‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 JAYESHKUMAR M PRAJAPATI NA 401, SARGAM APARTMENT, SAGRA INDIA GUJARAT SURAT 395002 C12043100‐12043100‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 BHARATKUMAR N PARIKH NA A‐1, DHARAM PALACE, B/H. SNEH SINDIA GUJARAT SURAT 395003 IN300974‐IN300974‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 FREDDY NOSHIR HANSOTIA NA 12/839 1ST FLOOR, MAZDA APT. SININDIA GUJARAT SURAT 395003 C12010400‐12010400‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MINAXIBEN MAHESHCHANDRCHEVLI NA 4/976, TULSI FALIA, BEGUMPARA, SINDIA GUJARAT SURAT 395003 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KAMAL RAJESHKUMAR SHARMA NA A/23, DIVYA JYOT FLATS B/H. ALKAPINDIA GUJARAT SURAT 395004 C12010700‐12010700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 VASANTBEN PRAVINBHAI RAMOLIYA NA 11,G F SAHJANAND SOC, B/H HELTHINDIA GUJARAT SURAT 395004 C12019800‐12019800‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 RAMABEN HARISINH JADEJA NA B/41 SMRUTI SOCIETY FULPADA ROINDIA GUJARAT SURAT 395004 IN300476‐IN300476‐41Amount for unclaimed and u 34.00 23‐JAN‐2024 NAGINBHAI NARSIHBHAI PATEL NA KHADI FALIA AMBAJI CHAKLA RANDINDIA GUJARAT SURAT 395005 IN300425‐IN300425‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 PRAVIN BHAI RAMESHBHAIPATNA 15, PASHUPATINATH SOC, NANA VAINDIA GUJARAT SURAT 395006 C12017500‐12017500‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PARIN HASMUKHBHAI SHAH NA 402, SWAGAT COMPLEX, OPP. SNEHINDIA GUJARAT SURAT 395001 C12028900‐12028900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BABUBHAI SHANKARLAL PATEL NA H NO 7/4509 GR FLOOR DARUKHANINDIA GUJARAT SURAT 395006 C12029900‐12029900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 JIGNESH JIVANBHAI PATELHUF NA 83, HARIKUNJ SOCIETY, OPP.WATERINDIA GUJARAT SURAT 395006 C12041500‐12041500‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 WADILE ASHOK NA C/O SHAHA MEDICALS OPP I S P GA INDIA MAHARASHTRA NASIK 422101 IN300888‐IN300888‐14Amount for unclaimed and u 44.00 23‐JAN‐2024 SUNIL KISANRAO SONAWANE NA A/P MANEGAON TAL ‐ SINNAR DISTINDIA MAHARASHTRA NASIK 422103 C12033200‐12033200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 NEELA PRAKASH MULAY NA C/O P K MULAY P OZAR MIG TAL N INDIA MAHARASHTRA NASIK 422206 IN300757‐IN300757‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 JOHNSON C DAVID NA TYPE III A/24 HAL TOWNSHIP P O O INDIA MAHARASHTRA NASIK 422207 IN300011‐IN300011‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 BIKASH CHANDRA TIWARI NA OHP‐ 29, 11BRD AIR FORCE STATIO INDIA MAHARASHTRA NASIK 422221 C12020000‐12020000‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 MAYABAI VIJAY KALAVADIYA NA KALAVADIYA SWEET HOME TDA ROINDIA MAHARASHTRA NASIK 422330 C12020000‐12020000‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 MAHENDRA KISAN VARADE NA AT POST RAJUR TAL AKOLE Akola MINDIA MAHARASHTRA NASIK 422601 C12027000‐12027000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PURVA ARUN LELE NA 19 USHAKKAL SATSANG NGR NR WAINDIA MAHARASHTRA NASIK 422605 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 DIGHE HARIBHAU RAMNATH NA SANGMAEANR TALEGOAN DIGHE AINDIA MAHARASHTRA NASIK 422611 IN302453‐IN302453‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 HANUMAN DEEPCHAND CHANDAK NA C/O N.R. BROTHERS, ROLLER FLOURINDIA MAHARASHTRA NASIK 423104 C12017502‐12017502‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 MUKESH MANOHAR JARKAD NA SHIVAJI CHOWK TILAK ROAD MANMINDIA MAHARASHTRA NASIK 423104 C12033300‐12033300‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 REVATI HARSHAD GADRE NA AUDIPI I U D P MANMAD TOWN MAINDIA MAHARASHTRA NASIK 423104 C12044700‐12044700‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 PRASHANT ASHOK SHINDE NA A/P SHIRDI TAL RAHATA DIST A NAGINDIA MAHARASHTRA NASIK 423109 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MADHUSUDHAN BALKISAN KABRA NA 224 , NEW WARD, MAMLEDAR LANINDIA MAHARASHTRA NASIK 423203 C12010907‐12010907‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 KAUSHALDEVI MURLIDHAR SOMANI NA 355, BUDHWAR PETH, KAPSE LANE,INDIA MAHARASHTRA NASIK 423203 C12017502‐12017502‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SUNIL KALU KHAIRE NA SUMANAND NIWAS, NEAR LIC OFFI INDIA MAHARASHTRA NASIK 423203 C12017502‐12017502‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 KAILAS WALMIK SAWANT NA S.NO. 248 / 3,5 P.NO.6, SHARAD NAINDIA MAHARASHTRA NASIK 423203 C12028900‐12028900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 PALLAVI SHARAD PATANI NA Mahesh Nagar Near Shivaji Putala MINDIA MAHARASHTRA NASIK 423203 C12033300‐12033300‐ Amount for unclaimed and u 440.00 23‐JAN‐2024 MOHMADSALIM MOHMAD HUSENSHAIKH NA S NO 36 PLOT NO 120 ANSAR SIZINGINDIA MAHARASHTRA NASIK 423203 IN300214‐IN300214‐12Amount for unclaimed and u 112.00 23‐JAN‐2024 BHANWARLAL KESHARMAL JANGIR NA SERVE NO 221 PLOTNO 5 NR JAIN S INDIA MAHARASHTRA NASIK 423203 C13041400‐13041400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PREMLATA VITHALDAS TAPDIA NA SR NO 8 2 1PL NO 40 M G PETROL PINDIA MAHARASHTRA NASIK 423203 C13041400‐13041400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MAHESH JAYWANT PAGARE NA 35 2 2 JYOTI NAGAR SANGMESHWAINDIA MAHARASHTRA NASIK 423203 C13041400‐13041400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SUNIL HEERALAL CHHAJED NA PLOT NO 14 MAHESH NAGAR MAL INDIA MAHARASHTRA NASIK 423203 C13041400‐13041400‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 NARENDRA NANA KHAIRNAR NA GHAR NO‐328 SHRIRAM NAGAR M INDIA MAHARASHTRA NASIK 423203 IN300394‐IN300394‐17Amount for unclaimed and u 2.00 23‐JAN‐2024 DIPTESH PRAVINKUMAR MUTHA NA AT NAMPUR TAL SATANA NASIK M INDIA MAHARASHTRA NASIK 423204 C13041400‐13041400‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 SANJAY RAMCHANDRA AMRUTKAR NA JAY MALLAHAR GLASS HOUSE TILAKINDIA MAHARASHTRA NASIK 423301 C12010907‐12010907‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ANIL VISHWANATH KOTKAR NA SUBHASH ROAD NO 3 SATANA NASINDIA MAHARASHTRA NASIK 423301 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 AVINASH MAHADEV SATPUTE NA UDAY INDRA PATH KOPARGAON D INDIA MAHARASHTRA MALEGAON AHMEDNAG 423601 IN300280‐IN300280‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 BHASKAR NARAYAN JADHAV NA A D C C BANK COLONY SAHAKAR NAINDIA MAHARASHTRA MALEGAON AHMEDNAG 423601 IN301895‐IN301895‐11Amount for unclaimed and u 30.00 23‐JAN‐2024 NITA NITIN DONGARE NA NEAR SUDESH TALKIES COURT ROA INDIA MAHARASHTRA MALEGAON AHMEDNAG 423601 C12020000‐12020000‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 CHHAJED PRAKASH LALCHAND NA TILAK ROAD AT VAIJAPUR DIST AURINDIA MAHARASHTRA MALEGAON AHMEDNAG 423701 IN300280‐IN300280‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 RUSHABH LALCHAND CHHAJED NA C/O. SHRI. MANOJ LUNAWAT, SHUKINDIA MAHARASHTRA MALEGAON AHMEDNAG 423701 C12010907‐12010907‐ Amount for unclaimed and u 1334.00 23‐JAN‐2024 CHANDRAKANT KARBHARI PAWAR NA 48 VINAYAK COLONY VAIJAPUR VA INDIA MAHARASHTRA MALEGAON AHMEDNAG 423701 C12013200‐12013200‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 JITENDRA BHAGWAN BANGAR NA SUBHASH NAGAR, LANE NO.1, HOUINDIA MAHARASHTRA DHULE 424001 C12010907‐12010907‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 VARDHAMAN HUKUMCHAND BHANDARI NA P NO 47 VARDHAMAN ABHAY NAGAINDIA MAHARASHTRA DHULE 424001 C12013300‐12013300‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PUROSHOTTAM DAMODAR ANVEKAR NA ATI ‐ 140 CHALISGAON ROAD TAL &INDIA MAHARASHTRA DHULE 424001 C12020000‐12020000‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 LAVINA ASHOK KATARIYA NA PLOT NO 21 JHULELAL SOCIETY SAKINDIA MAHARASHTRA DHULE 424001 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SANTOSH NANDLAL DALAL NA 35 BHAIJINAGAR,NEAR CHAKRBURDINDIA MAHARASHTRA DHULE 424001 C12044700‐12044700‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 MANOJ PRABHAKAR WAGH NA PLOT NO 124 RAMNAGAR WADIBHINDIA MAHARASHTRA DHULE 424002 IN300513‐IN300513‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 MALTI PARMANAND RATHORE NA SHIVDEV, 1, SHIVAJI NAGAR, WADI INDIA MAHARASHTRA DHULE 424002 C12010907‐12010907‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MS S KUMARMSMURT NA PLOT NO. 7, PALSIKAR PLOTS, SHRE INDIA MAHARASHTRA DHULE 424002 C12010907‐12010907‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PRABHAKAR RAMDAS PAWAR NA P. H. C. TAMAS WADI TAL ‐ PAROLAINDIA MAHARASHTRA JALGAON 425111 C12020000‐12020000‐ Amount for unclaimed and u 356.00 23‐JAN‐2024 PRITI SURESH DESHMUKH NA 1 MAYA SARASWATI COLONY DEOPINDIA MAHARASHTRA DHULE 424005 IN301774‐IN301774‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 RAJIV CHANDRAVADANGANDHI NA 12 SHRIRANG COLONY AGRA ROAD INDIA MAHARASHTRA DHULE 424005 IN300513‐IN300513‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 MAHENDRA PRABHAKAR BHAMARE NA 37 B, CHANDRAKOR COLONY, VIDYAINDIA MAHARASHTRA DHULE 424005 C12010907‐12010907‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PRASHANT SURESH SALUNKE NA KALPAK SOCIETY B 6 TAL ROHA RAIGINDIA MAHARASHTRA DADARKOLABA 402109 C12013200‐12013200‐ Amount for unclaimed and u 54.00 23‐JAN‐2024 ADIT JAGDISHPRASAD BAJORIA NA CO OP INDUSTRIAL ESTATE PACHORINDIA MAHARASHTRA CHALISGAON 424201 IN301549‐IN301549‐15Amount for unclaimed and u 90.00 23‐JAN‐2024 MEERABAI LAXMANDAS PURSNANI NA SINDHI COLONY PACHORA PACHORINDIA MAHARASHTRA CHALISGAON 424201 IN301330‐IN301330‐19Amount for unclaimed and u 34.00 23‐JAN‐2024 MUKESH MOTILAL BOHARA NA Mathai Nagar Jamner Dist Jalgaon J INDIA MAHARASHTRA CHALISGAON 424206 C12033300‐12033300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANIL MOTILAL SISODIYA NA TEACHER COLONY PACHORA ROAD INDIA MAHARASHTRA CHALISGAON 424206 C12033300‐12033300‐ Amount for unclaimed and u 78.00 23‐JAN‐2024 JAYANTI JERAMBHAI GODHANI NA 46/NILKANTH SOC NR BHAGIRATH‐ INDIA GUJARAT SURAT 395006 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAMNIVAS KARANSINGH ROHILLA NA A‐2‐103, PRASIDDHI APARTMENT NINDIA GUJARAT SURAT 395007 IN302201‐IN302201‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 USHA RAJESH VIRANI NA G/403 CHANDAN PARK BEHIND AG INDIA GUJARAT SURAT 395007 IN300757‐IN300757‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 SADHNA BRIJENDRA PACHISIYA NA B‐401 NANDI GRAM APARTMENTS INDIA GUJARAT SURAT 395007 IN300757‐IN300757‐11Amount for unclaimed and u 158.00 23‐JAN‐2024 ASIT ROMESHCHANDRBOOKSELLER NA 903 SHIVANJALI APPT B/H CENTRE CINDIA GUJARAT SURAT 395007 IN301774‐IN301774‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 HAVOVI AFROZ PATALWALA NA 11/2508,MACHCHLIPITH, OPP‐DLA INDIA GUJARAT SURAT 395003 C12010700‐12010700‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 KIRTIKANT CHAMPAKLAL KOTWAL NA 903‐ADHARSHILA APARTMENT OPPINDIA GUJARAT SURAT 395007 C12010900‐12010900‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 NINA SATISHCHANDRA BHANSALI NA 901 AJANTA APARTMENT OPP BLIN INDIA GUJARAT SURAT 395007 C12033200‐12033200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 MIREN HARISHBHAI GANDHI NA A‐203, Prem Vihar Umra Surat Siti SINDIA GUJARAT SURAT 395007 C12033300‐12033300‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MANOJKUMAR GOVINDLAL BISANI NA Q‐805, RAJTILAK APPARTMENT, CIT INDIA GUJARAT SURAT 395007 C12044000‐12044000‐ Amount for unclaimed and u 54.00 23‐JAN‐2024 KRUPESH CHANDRAKANT SHAH NA B‐1/101 MEGHNA PARK CITYLIGHT INDIA GUJARAT SURAT 395007 IN301774‐IN301774‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 MANISH KIRITBHAI CHOKSI NA 8/A, MOUNTBLANC APT. ABOVE NAINDIA GUJARAT SURAT 395007 IN301330‐IN301330‐19Amount for unclaimed and u 372.00 23‐JAN‐2024 LATA KIRITBHAI CHOKSI NA 8/A, MOUNT BLANC APTS. ABOVE NINDIA GUJARAT SURAT 395007 IN301330‐IN301330‐19Amount for unclaimed and u 372.00 23‐JAN‐2024 CHANDULAL NARBHERAM NAVDIWALA NA 102 PARADISE APPT 1ST FLOOR MAINDIA GUJARAT SURAT 395008 C12033200‐12033200‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 CHETAN KUMAR RAMESHCHANDR NA 4, SUNDERVAN RAW HOUSE NEAR GINDIA GUJARAT SURAT 395009 IN302236‐IN302236‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 ATUL HARIVADAN ALMOULA NA B/205 ASCON PLAZA BEHIND BHULKINDIA GUJARAT SURAT 395009 IN300757‐IN300757‐11Amount for unclaimed and u 372.00 23‐JAN‐2024 BINDU PRAKASHCHANDRMISTRY NA 48 SAI ASHISH NAGAR 2 NEAR TADWINDIA GUJARAT SURAT 395009 IN300757‐IN300757‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 IMTIYAS ISMAIL LILA NA 403, AAYESHA TOWER ADAJAN PATINDIA GUJARAT SURAT 395009 C12010700‐12010700‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 KAVITA ASHOK VALMIKI NA 403 E BLOCK SAGAR COMPLEX SURINDIA GUJARAT SURAT 395009 IN300214‐IN300214‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 OMPRAKASH GHEWARCHAND TAWRI NA BUNGLOW NO 9 3RD FLOOR DINES INDIA GUJARAT SURAT 395006 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ARVINDBHAI KANJIBHAI PATEL NA SOMESHWAR SOCIETY BHATAR CHAINDIA GUJARAT SURAT 395017 IN301991‐IN301991‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 PRATIBHA N RATHOD NA 302, SHIV RESIDENCY APPARTMENTINDIA GUJARAT VALSAD 396001 C12035100‐12035100‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RONY PIJUSH MUKHERJEE NA 401 B 2 SHAMBHUNATH COM VASHINDIA GUJARAT VALSAD 396001 IN301774‐IN301774‐16Amount for unclaimed and u 22.00 23‐JAN‐2024 SHAH MUKESH KANAIYALAL NA 603,CENTURY TOWER,MANAKLAL RINDIA GUJARAT NAVASARI 396424 C12024700‐12024700‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 KHAWAJA MOHAMMAD HASSAN NA P O BOX 36000 ABU DHABI UAE INDIA MAHARASHTRA MUMBAI 400001 IN302164‐IN302164‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 ARLINDA RODRIGUES NA 60 GREAT WESTERN BLDG RAMPARINDIA MAHARASHTRA MUMBAI 400001 IN301330‐IN301330‐17Amount for unclaimed and u 224.00 23‐JAN‐2024 BHUPENDRA CHANDULAL SONI NA 80, RAMWADI KALBADEVI ROAD GAINDIA MAHARASHTRA MUMBAI 400002 IN300513‐IN300513‐10Amount for unclaimed and u 340.00 23‐JAN‐2024 HITESH JAYANTILAL GANDHI NA 3‐5, NAVIWADI, 4TH FLOOR DADY SINDIA MAHARASHTRA MUMBAI 400002 C12023500‐12023500‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 VIJAY NARAYAN POTDAR NA 38/A, MOHAN BHUVAN 1ST FLOOR INDIA MAHARASHTRA MUMBAI 400002 C12033600‐12033600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 AMJAD A SAYED NA SHAHVIRI 2ND FLOOR PICKET ROADINDIA MAHARASHTRA MUMBAI 400002 IN300888‐IN300888‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 NEHAL A SEJPAL NA FLAT NO 14 3RD FLOOR 134/140 GOINDIA MAHARASHTRA MUMBAI 400002 IN302470‐IN302470‐40Amount for unclaimed and u 90.00 23‐JAN‐2024 LUBNA QURASHI NA 10/24 PATKA MANZIL 1ST FLOOR SVINDIA MAHARASHTRA MUMBAI 400003 IN300513‐IN300513‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 SHEHANAZ B RANGWALLA NA NOORMANZIL 4TH FLR 86/88 ISSAJIINDIA MAHARASHTRA MUMBAI 400003 IN301330‐IN301330‐18Amount for unclaimed and u 22.00 23‐JAN‐2024 SAMIR MADANLAL PATEL NA 2201, PANCHRATNA BLDG, OPERA HINDIA MAHARASHTRA MUMBAI 400004 IN302582‐IN302582‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 MANISH R SAVANI NA 62 64 C BANSILAL BLDG 4TH FLOORINDIA MAHARASHTRA MUMBAI 400004 IN300409‐IN300409‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 ORIENTAL DIAMOND ENTERPRISESPRIVNA 647, PANCHRATNA OPERA HOUSE, INDIA MAHARASHTRA MUMBAI 400004 IN300870‐IN300870‐10Amount for unclaimed and u 1000.00 23‐JAN‐2024 SHANTILAL BHAIDAS KAPADIA NA SAROJINI SADAN CONGRESS HOUSEINDIA MAHARASHTRA MUMBAI 400004 IN300159‐IN300159‐10Amount for unclaimed and u 268.00 23‐JAN‐2024 SONALI KETAN MADHANI NA 364‐CIGARATWALA BLDG BLOCK NOINDIA MAHARASHTRA MUMBAI 400004 IN300020‐IN300020‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 AJAY JAIN NA 1306, FINESTAR DIAMOND PANCHRINDIA MAHARASHTRA MUMBAI 400004 C13020800‐13020800‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 VIMLADEVI SURENDRA JAIN NA 419 B PANCHRATNA OPERA HOUSE INDIA MAHARASHTRA MUMBAI 400004 C13025900‐13025900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MONA PRAKASH SHAH NA 234 GIRGAUM ROAD 10 ANAND NIWINDIA MAHARASHTRA MUMBAI 400004 IN301330‐IN301330‐17Amount for unclaimed and u 264.00 23‐JAN‐2024 RAJESH INDRAJIT SHETH NA K 12 3RD FLOOR SICCA NAGAR V P RINDIA MAHARASHTRA MUMBAI 400004 IN300360‐IN300360‐21Amount for unclaimed and u 224.00 23‐JAN‐2024 KAUSHIKA PIYUSHKUMAR MAJMUNDAR NA 341/47 KOTHARI MANSION 2ND FL INDIA MAHARASHTRA MUMBAI 400004 IN300360‐IN300360‐22Amount for unclaimed and u 20.00 23‐JAN‐2024 SUNDEEP ARVINDLAL SISWAWALA NA C/O VINA AND CO 1/15 KRISHNA BAINDIA MAHARASHTRA MUMBAI 400004 IN302470‐IN302470‐40Amount for unclaimed and u 200.00 23‐JAN‐2024 PRAKASH K SUKHIJA NA 132, JUPITER APARTMENTS CUFFE PINDIA MAHARASHTRA MUMBAI 400005 IN300644‐IN300644‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 PRAKASH K SUKHIJA NA 132, JUPITER APARTMENTS CUFFE PINDIA MAHARASHTRA MUMBAI 400005 IN300644‐IN300644‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 DHONDU DHARMA PATIL NA 237 AZAD NAGAR LALANIGAM ROAINDIA MAHARASHTRA MUMBAI 400005 C12010900‐12010900‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 VEENA BAKHSHI NA B 707 SHANKAR ENCLAVE ASHOK N INDIA MAHARASHTRA MUMBAI 400005 IN301549‐IN301549‐16Amount for unclaimed and u 66.00 23‐JAN‐2024 KAPPIARETH GOPAL NAIR NA 8 ASHLEY HOUSE 167 A COLABA ROINDIA MAHARASHTRA MUMBAI 400005 IN301549‐IN301549‐16Amount for unclaimed and u 112.00 23‐JAN‐2024 SHITAL B JHAVERI NA DOLAT NIKETAN, 4TH FLOOR, 37 B RINDIA MAHARASHTRA MUMBAI 400006 IN300386‐IN300386‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 KOMAL SACHIN BHSER NA MALI GALLI JAMNER JAMNER INDIA MAHARASHTRA CHALISGAON 424206 C12033500‐12033500‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 JYOTSNA MAHENDRA RAISONI NA VISION 19 GANPATI NAGAR OPP ST INDIA MAHARASHTRA JALGAON 425001 IN301098‐IN301098‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 VILAS MADHUKAR MAHAJAN NA 522/2 GANESH WADI JALGAON INDIA MAHARASHTRA JALGAON 425001 IN301774‐IN301774‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SUNANDA MURLIDHAR MAHAJAN NA 51, RANNCHOD NAGAR, GANESH WINDIA MAHARASHTRA JALGAON 425001 IN301983‐IN301983‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 HEMANT RAJNIKANT MODI NA H R MODI, 9,HARESHWAR NAGAR, INDIA MAHARASHTRA JALGAON 425001 IN302269‐IN302269‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 DILBAGSINGH KARAMSINGH CHHABRA NA H NO 15 GANESH WADI JILHA PETHINDIA MAHARASHTRA JALGAON 425001 IN301696‐IN301696‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 HAROON IBRAHIM SHAIKH NA HN 423/2/1 RAMNAGAR SHIRSOLI NINDIA MAHARASHTRA JALGAON 425001 C12010600‐12010600‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MOHINI PRABHAKAR SHARDUL NA SNEHAL HOUSING SOCIETY JILHHA INDIA MAHARASHTRA JALGAON 425001 C12010700‐12010700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 TUKARAM BHAGAWAT DHAKE NA 54, JANKI NAGAR JALGAON INDIA MAHARASHTRA JALGAON 425001 C12010900‐12010900‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 VARSHA CHANDRAKANT KABRA NA RAM RATAN POLT NO 8, ANAND NAINDIA MAHARASHTRA JALGAON 425001 C12013200‐12013200‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 PRAMOD GANGADHAR ROKADE NA PLOT NO 6 VARSHA COLONY NEAR INDIA MAHARASHTRA JALGAON 425001 C12013200‐12013200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 KAMAL RAJ JOHARI NA 381 JAIKISAN WADI JALGAON JALGINDIA MAHARASHTRA JALGAON 425001 C12013200‐12013200‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 SANDESH BHAUSAHEB MINASE NA GAT NO 2/4 PLOT NO 3/45 BLOCK NINDIA MAHARASHTRA JALGAON 425001 C12013200‐12013200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MANJU DIWAN WALECHA NA A P 79 FLAT NO 2 GANESH NAGAR JINDIA MAHARASHTRA JALGAON 425001 C12013300‐12013300‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MANOHARLAL GOVINDRAM NATHANI NA SHEETAL COLLECTION 16,FULE MARINDIA MAHARASHTRA JALGAON 425001 C12024700‐12024700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SULOCHANA MEHERCHAND NATHANI NA SHEETAL BLDG,PLOT NO 38 BABA HINDIA MAHARASHTRA JALGAON 425001 C12024700‐12024700‐ Amount for unclaimed and u 48.00 23‐JAN‐2024 SHABBIRHUSAIN KASAMALI AMRELIWALA NA K K SHABBIR OMKAR NAGAR BLOCKINDIA MAHARASHTRA JALGAON 425001 C12024700‐12024700‐ Amount for unclaimed and u 244.00 23‐JAN‐2024 SWATI SANDESH CHOPDA NA 296, VAIBHAV BALIRAM PETH, JALGINDIA MAHARASHTRA JALGAON 425001 C12028901‐12028901‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 LATA PRAKASHCHAND JAIN NA INDIRA NAGAR BHADGAON ROAD PINDIA MAHARASHTRA JALGAON 425001 C12033200‐12033200‐ Amount for unclaimed and u 142.00 23‐JAN‐2024 PUNAM SATISH PATIL NA RACHOD NAGAR GANESH WADI GRINDIA MAHARASHTRA JALGAON 425001 C12033200‐12033200‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 KIRAN SUBHASH LADVANJARI NA A/P PLOT NO 10 RAMESHWAR COLOINDIA MAHARASHTRA JALGAON 425001 C12044500‐12044500‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 MANISHA RAM KAVIMANDAN NA PLOT NO 2 1 VIDYUT NAGAR MOHAINDIA MAHARASHTRA JALGAON 425001 C12047200‐12047200‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 VIKAS RAMKRISHANA VARADE NA 522 KHANDERAOW NAGAR PIMPRAINDIA MAHARASHTRA JALGAON 425001 IN301696‐IN301696‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 HITENDRA YESHWANT MAHAJAN NA 38 OPP SHIVA HOTEL SHAHU NAGA INDIA MAHARASHTRA JALGAON 425001 IN301774‐IN301774‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 RITESH OMPRAKASH KAURANI NA 2/3 LAXMI APPARTMENT KAVER NAINDIA MAHARASHTRA JALGAON 425001 IN301774‐IN301774‐12Amount for unclaimed and u 28.00 23‐JAN‐2024 KALE HEMANT BHAGWAT NA 7 20/ 3B RAMESHWAR COLONY M INDIA MAHARASHTRA JALGAON 425001 IN300394‐IN300394‐16Amount for unclaimed and u 22.00 23‐JAN‐2024 SAROJ A NAVAL NA AT POST NANDRA BK TAL DIST JALGINDIA MAHARASHTRA JALGAON 425001 IN301549‐IN301549‐16Amount for unclaimed and u 56.00 23‐JAN‐2024 DURGA SHIVKANT UPADHYE NA PLOT NO 30 SHARDHA HOUSING SOINDIA MAHARASHTRA JALGAON 425001 IN300394‐IN300394‐16Amount for unclaimed and u 112.00 23‐JAN‐2024 MANILAL BHAULAL SONAR NA AT POST TALAEE TAL ERANDOL JAL INDIA MAHARASHTRA JALGAON 425001 IN301774‐IN301774‐16Amount for unclaimed and u 56.00 23‐JAN‐2024 NARANGIBAI GAUTAMCHAND JAIN NA 44 GANPATI NAGAR NEAR GANESH INDIA MAHARASHTRA JALGAON 425001 IN301774‐IN301774‐17Amount for unclaimed and u 26.00 23‐JAN‐2024 PRABHAKAR TRAMBAK PATIL NA AKASHWANI STAFF QUARTERS TYPEINDIA MAHARASHTRA JALGAON 425001 IN301330‐IN301330‐18Amount for unclaimed and u 74.00 23‐JAN‐2024 CHAUDHARI HITENDRA BABURAO NA 23 JANKI NAGAR JALGAON INDIA MAHARASHTRA JALGAON 425001 IN301330‐IN301330‐19Amount for unclaimed and u 56.00 23‐JAN‐2024 PATIL DATTATRAY ICHHARAM NA 10 NEAR HAND PAMP OPP SATSANGINDIA MAHARASHTRA JALGAON 425001 IN300513‐IN300513‐19Amount for unclaimed and u 22.00 23‐JAN‐2024 GANGAPRASAD NARSIMLU BAYANWAR NA PUBLIC WORKS NORTH DIVISION N INDIA MAHARASHTRA JALGAON 425001 IN300450‐IN300450‐80Amount for unclaimed and u 186.00 23‐JAN‐2024 SACHIN MUKUTRAO PATIL NA ROOM NO.10/A RAMCHAND NAGA INDIA MAHARASHTRA JALGAON 425002 C12010700‐12010700‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 SHRIKANT VISHNU CHAUDHARI NA PLOT NO. 93 YASHWANT NAGAR NEINDIA MAHARASHTRA JALGAON 425002 C12010700‐12010700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 VANDANA JAGANNATH CHOUDHARI NA 15,VIVEKANAND NAGAR NEAR RAMINDIA MAHARASHTRA JALGAON 425002 C12028901‐12028901‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 VIPUL VISHNUDAS POTDAR NA PLOT NO.23, GANESH COLONY, OPPINDIA MAHARASHTRA JALGAON 425002 C12028901‐12028901‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 DIPAK SHARADRAO DALAL NA 2 TRAMBAK NAGAR NEAR MAHABAINDIA MAHARASHTRA JALGAON 425002 C12029900‐12029900‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 HEMANT SURESH BHIRUD NA 1 GULMOHAR COLONY NEAR ST JOSINDIA MAHARASHTRA JALGAON 425002 IN300394‐IN300394‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 PANDURANG BHOJU KOLHE NA KAVITA APPARTMENT ADARSH NAGINDIA MAHARASHTRA JALGAON 425002 IN300394‐IN300394‐14Amount for unclaimed and u 298.00 23‐JAN‐2024 WANI MAHENDRA KESHAV NA BALAJI ROAD DHARANGAON DIST JINDIA MAHARASHTRA JALGAON 425105 IN302201‐IN302201‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SUNIL SHANKARLAL GUJRATHI NA H. NO. 1154, HUNDIWALE GALLI, C INDIA MAHARASHTRA JALGAON 425107 C12028901‐12028901‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRASHANT DAYARAM BHAMARE NA JIVAN PRDHIKAARN bandhakam VIBINDIA MAHARASHTRA JALGAON 425109 C12010900‐12010900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 BHAIDAS SAHADU PATIL NA 21 RAMCHANDRA NAGAR ERANDOINDIA MAHARASHTRA JALGAON 425109 C12047200‐12047200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MANJURAHAMADABDULHALIM DESHMUKH NA DESHMUKH GALLI TALUKA ERANDOINDIA MAHARASHTRA JALGAON 425109 IN300513‐IN300513‐20Amount for unclaimed and u 24.00 23‐JAN‐2024 SADHANA HITENDRA JAIN NA C/O RAMESH BROTHERS JAWAHAR INDIA MAHARASHTRA JALGAON 425111 IN302201‐IN302201‐10Amount for unclaimed and u 332.00 23‐JAN‐2024 RAMESH EKNATH SONWANE NA MARATHE GALLI AT POST PAROLA DINDIA MAHARASHTRA JALGAON 425111 C12013200‐12013200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 BAPU ANIL MARATHE NA ARVIND ROAD, NAVILANE AT POST INDIA MAHARASHTRA JALGAON 425111 C12013200‐12013200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 LILABAI BAPU WANI NA BAZAR PETH AT‐POST PAROLA JALGINDIA MAHARASHTRA JALGAON 425111 C12013200‐12013200‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SADASHIV SONU WANI NA NEAR SHANI MANDIR AT POST PAR INDIA MAHARASHTRA JALGAON 425111 C12013200‐12013200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 BHANUDAS BHIMRAO PATIL NA A/P MANGRUL TAL PAROLA DIST JAINDIA MAHARASHTRA JALGAON 425111 C12033200‐12033200‐ Amount for unclaimed and u 182.00 23‐JAN‐2024 BHARTI S CHAURASIA NA 2427 , NEW AREA WARD WEEKLY MINDIA MAHARASHTRA BHUSAWAL 425201 IN301098‐IN301098‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 RAHUL RAGHUNATH SURALKAR NA SHANI MANDIR WARD PANDA CHA INDIA MAHARASHTRA BHUSAWAL 425201 IN301098‐IN301098‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 KAVITA MUKESH KABRA NA NEW AREA WARD, NEAR SCHOOL NINDIA MAHARASHTRA BHUSAWAL 425201 IN301098‐IN301098‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 MADHUKAR SHAMRAO CHAUDHARI NA KULKARNI PLOT BHUSAWAL DIST JAINDIA MAHARASHTRA BHUSAWAL 425201 C12013200‐12013200‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 LAXMAN BALU SAWAKARE NA ANJALE TAH ‐ YAWAL DIST ‐ JALGAOINDIA MAHARASHTRA BHUSAWAL 425201 C12020000‐12020000‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 KAVITA MUKESH KABRA NA DAILY MARKET NEAR SCHOOL NO. 5INDIA MAHARASHTRA BHUSAWAL 425201 C12028900‐12028900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PUNAM VIKAS KABRA NA SARSWATI APARTMENT NEAR BHOLINDIA MAHARASHTRA BHUSAWAL 425201 C12033500‐12033500‐ Amount for unclaimed and u 58.00 23‐JAN‐2024 NILESH MADHUKAR NEVE NA RAM MANDIR WARD NR BADA HANINDIA MAHARASHTRA BHUSAWAL 425201 C12033500‐12033500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 BADRINARAYAN MANAKCHAND KABRA NA BADRI PLOT SARSWATI APPART SN4INDIA MAHARASHTRA BHUSAWAL 425201 C12033500‐12033500‐ Amount for unclaimed and u 154.00 23‐JAN‐2024 VIKAS BADRINARAYAN KABRA NA SARASWATI APP NR BHOLE HOSPIT INDIA MAHARASHTRA BHUSAWAL 425201 C12033500‐12033500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAHUL DAMODAR SHIRSAT NA D R M OFFICE ENGINEERING BRANCINDIA MAHARASHTRA BHUSAWAL 425201 IN301774‐IN301774‐15Amount for unclaimed and u 44.00 23‐JAN‐2024 IKRAMUL HAQUE MONISKHANKHA NA RLY QTR NO RB II 625/C RAILWAY NINDIA MAHARASHTRA BHUSAWAL 425201 IN301774‐IN301774‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 INAMUL HAQUE MONISKHAN NA RAL QTR NO RB II/625 C NORTH CO INDIA MAHARASHTRA BHUSAWAL 425201 IN301774‐IN301774‐15Amount for unclaimed and u 10.00 23‐JAN‐2024 CHANDRASHEKHAAVADHUT KULKARNI NA 7/740 CHOPRA BUILDING YAWAL R INDIA MAHARASHTRA BHUSAWAL 425201 C16010100‐16010100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 YUVRAJ DILIP BRAHMAKSHATR NA IN FORNT OF J E SCHOOL MAIN ROAINDIA MAHARASHTRA BHUSAWAL 425306 C12028900‐12028900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 LILADHAR YADAV CHAUDHARI NA HOUSE NO 6335 GARWA HIGH SCH INDIA MAHARASHTRA BHUSAWAL 425309 IN300513‐IN300513‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 LEELABAI JAVERCHAND SHAH NA H N 3171 GOVT HOSPITAL ROAD AMINDIA MAHARASHTRA BHUSAWAL 425401 IN300100‐IN300100‐10Amount for unclaimed and u 998.00 23‐JAN‐2024 DAULATRAO MALHARI CHIKATE NA SNEHA BUNGLOW DHULE ROAD RAINDIA MAHARASHTRA BHUSAWAL 425401 IN302470‐IN302470‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 MOHAMMEDKHAISMAILKHAN PATHAN NA KASALI MOHALLA AMALNER DIST JAINDIA MAHARASHTRA BHUSAWAL 425401 IN300513‐IN300513‐10Amount for unclaimed and u 634.00 23‐JAN‐2024 ASHOK CHHAGAN JAGATAP NA SAMATA COLONEY PLOT NO 17/B AINDIA MAHARASHTRA BHUSAWAL 425401 IN300513‐IN300513‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 SHAIKH GAFFAR JUMMAKHATIK NA GANDHALIPURA AMALNER JALGAOINDIA MAHARASHTRA BHUSAWAL 425401 IN300513‐IN300513‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 BHAGAVAN KONDAJI PATIL NA SWAMISAMARTH NAGAR NEAR STAINDIA MAHARASHTRA BHUSAWAL 425401 C12010900‐12010900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SHABBIR M PATHAN NA BAHER PURA, WARD NO.18 AMALNINDIA MAHARASHTRA BHUSAWAL 425401 C12010900‐12010900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SHRIKANT DATTATRAYA WAGH NA AMALAMER DESHMUKH NAGAR PIMINDIA MAHARASHTRA BHUSAWAL 425401 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MANOJ UMEDLAL KOTHARI NA SARAF BAZAR, AT & POST‐ AMALNEINDIA MAHARASHTRA BHUSAWAL 425401 C12010907‐12010907‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 BALIRAM VITTHAL MAHAJAN NA JANTA PARK, GALLI NO. 3, PLOT NOINDIA MAHARASHTRA BHUSAWAL 425401 C12010907‐12010907‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 GANESH RAGHUNATH THAKARE NA MU PO VAVADE TALUKA JALGOAN JINDIA MAHARASHTRA BHUSAWAL 425401 C12013300‐12013300‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 SALIMKHA BHIKANKHA PATHAN NA BAHERPURA H.NO.2617/6A AMALNINDIA MAHARASHTRA BHUSAWAL 425401 C12020000‐12020000‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 PREMRAJ DAMODAR SURYAWANSHI NA BLOCK NO. C‐7 G M APARTMENT N INDIA MAHARASHTRA BHUSAWAL 425401 C12020000‐12020000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PRASAD SADASHIV ZARE NA BRHME LANE, HOUSE NO. 77 / 2072INDIA MAHARASHTRA BHUSAWAL 425401 C12020000‐12020000‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 DHANANJAY VINAYAK ZANZANE NA NEW PLOT HN‐17‐15, AMALNER AMINDIA MAHARASHTRA BHUSAWAL 425401 C12020000‐12020000‐ Amount for unclaimed and u 68.00 23‐JAN‐2024 MIRABAI HIMMAT CHAUDHARI NA 1510 ‐ LIC COLONY, AMALNER DIST INDIA MAHARASHTRA BHUSAWAL 425401 C12020000‐12020000‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MANISHA HAIBATRAO PATIL NA SAMARTHA NAGAR AMALNER, PLO INDIA MAHARASHTRA BHUSAWAL 425401 C12020000‐12020000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ANIL MADHUKAR KADAM NA PATWARI COLONY AMALNER DIST ‐INDIA MAHARASHTRA BHUSAWAL 425401 C12020000‐12020000‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SUNIL BHAGCHAND JAIN NA AT/POST MANDAL TAL AMALNER DINDIA MAHARASHTRA BHUSAWAL 425401 C12020000‐12020000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJHANS KANTILAL GUJARATHI NA 1st FLOOR, BAZAR PETH, MANIKAN INDIA MAHARASHTRA BHUSAWAL 425401 C12020000‐12020000‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PUNAM SHASHIKANT SURYAWANSHI NA GANESH COLONY TAMBEPURA Am INDIA MAHARASHTRA BHUSAWAL 425401 C12027000‐12027000‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MUNDADA PRASHANT RAJEEV NA GANESH COLONY AMALNER AMAL INDIA MAHARASHTRA BHUSAWAL 425401 C12027000‐12027000‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 PRAKASH SHENPDU MARATHE NA MUKTAIWADI, NEAR LAXMI NAGARINDIA MAHARASHTRA BHUSAWAL 425401 C12028901‐12028901‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 SWAPNIL PUKHARAJ JOSHI NA PLOT NO 07 A PIMPALE ROAD SHANINDIA MAHARASHTRA BHUSAWAL 425401 C12038400‐12038400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 ANITA ANILRAO PALAKHE NA RA‐ RIDHI‐SIDHI APARTMENT BEHI INDIA MAHARASHTRA BHUSAWAL 425401 C12044700‐12044700‐ Amount for unclaimed and u 176.00 23‐JAN‐2024 VIJAY SHANTARAM DESHPANDE NA PATIL COLONEY AMALNER INDIA MAHARASHTRA BHUSAWAL 425401 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 NARENDRA HARISHCHANDRAPARAB NA NEAR SHRIOD NAKA AMALNER DISTINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐13Amount for unclaimed and u 8.00 23‐JAN‐2024 SANTOSH MAHARU SHIRODE NA BAHERPURA BAZAR PETH AMALNE INDIA MAHARASHTRA BHUSAWAL 425401 IN300513‐IN300513‐13Amount for unclaimed and u 204.00 23‐JAN‐2024 KAMLESH ASKARAN KOTHARI NA GANESH COLONY NEAR JOSHI HOSPINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 BHAMRE SANGEETA MILIND NA OPP WHITE BUILINDG NEAR UNITEDINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 BHAMRE NARENDRA HARISHCHANDRANA OPP WHITE BLDG NEAR UNITED WEINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 BHAMRE TARABAI HARISHCHANDRANA OPP WHITE BLDG NEAR UNITED WEINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 1120.00 23‐JAN‐2024 DEENI B JHAVERI NA DOLAT NIKETAN , 4TH FLOOR, 37 B INDIA MAHARASHTRA MUMBAI 400006 IN300386‐IN300386‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 ANJANA B JHAVERI NA DOLAT NIKETAN, 4TH FLOOR, 37 B RINDIA MAHARASHTRA MUMBAI 400006 IN300386‐IN300386‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 UTPALA GAUTAM MISHRA NA B/2 GANGOTRI, 89/B BANGANGA R INDIA MAHARASHTRA MUMBAI 400006 C12010700‐12010700‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 RANJAN PRAVINKUMAR SHAH NA KRISHNA NIVAS 23 C 58 WALKESHWINDIA MAHARASHTRA MUMBAI 400006 IN300360‐IN300360‐22Amount for unclaimed and u 400.00 23‐JAN‐2024 HEMANT HARSHADRAI MEHTA NA 1701, A‐WING, 17th FLOOR SHANKINDIA MAHARASHTRA MUMBAI 400007 IN300271‐IN300271‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 VIDYOT HEMCHANDRA SAMBHARE NA MANGALAMRIT SADAN 28 LABURN INDIA MAHARASHTRA MUMBAI 400007 C12034400‐12034400‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 NITTA NAVNATH PALANDE NA J K BUILDING NO 5 2ND FLOOR ROOINDIA MAHARASHTRA MUMBAI 400007 IN300513‐IN300513‐12Amount for unclaimed and u 156.00 23‐JAN‐2024 MANISH CHAMPAK MISTRY NA 1/A/5, SONAWALA BLDG, TARDEO INDIA MAHARASHTRA MUMBAI 400007 C13011903‐13011903‐ Amount for unclaimed and u 784.00 23‐JAN‐2024 VISHAL KAUSHIK JOSHI NA 19/80 MATRA MANDIR 278 TARDEOINDIA MAHARASHTRA MUMBAI 400007 IN300513‐IN300513‐14Amount for unclaimed and u 4.00 23‐JAN‐2024 MEGHA SHAILENDRA RANE NA 1804 AMORINA HEIGHTS SHANKAR INDIA MAHARASHTRA MUMBAI 400007 IN300360‐IN300360‐20Amount for unclaimed and u 114.00 23‐JAN‐2024 ABDUL RAZAQ ANSARI NA REHMANI TOWER CO‐OP. HSG. LTDINDIA MAHARASHTRA MUMBAI 400008 C12044700‐12044700‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 NAFEESA KURBAN PALITANAWALA NA C2 SARKAR RESIDENCY FLAT NO 503INDIA MAHARASHTRA MUMBAI 400010 IN301127‐IN301127‐15Amount for unclaimed and u 112.00 23‐JAN‐2024 FAZALHUSEIN ESMAILJI DHARIWALA NA GORDONHALL APT A/81 DIMTIMKAINDIA MAHARASHTRA MUMBAI 400008 IN300476‐IN300476‐40Amount for unclaimed and u 124.00 23‐JAN‐2024 YUSUFI MHD HUSAINDUNGARPNA B‐‐68, MEENAKSHI APTS., DOCKYAINDIA MAHARASHTRA MUMBAI 400010 IN301356‐IN301356‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SHAYNE PINTO NA 41/42 CHICHGAR TERRACE NESBIT RINDIA MAHARASHTRA MUMBAI 400010 IN300644‐IN300644‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 HEMANT B POKALE NA 203, Kranti Niwas Bramhadev Khot INDIA MAHARASHTRA MUMBAI 400010 IN300095‐IN300095‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 AMOL B YADAV NA 315/A DEEN BUILDING ROOM NO 1INDIA MAHARASHTRA MUMBAI 400011 IN303116‐IN303116‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 MRS UMA DEVIDASMANJRE NA A‐18 MADHAV BHAVAN 3RD FLOORINDIA MAHARASHTRA MUMBAI 400012 IN300513‐IN300513‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 PRADEEP MANOHAR CHAVAN NA 1204, SUN TOWER, SEETA CHS G D INDIA MAHARASHTRA MUMBAI 400012 C12012600‐12012600‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJENDRA D MANJREKAR NA B 306 VAISHNAV SADAN CURREY ROINDIA MAHARASHTRA MUMBAI 400012 IN300513‐IN300513‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 KIRAN PANCHAL NA ROOM NO 20/2 MUNISIPAL VAGESHINDIA MAHARASHTRA MUMBAI 400012 IN300513‐IN300513‐20Amount for unclaimed and u 200.00 23‐JAN‐2024 PANKU PARMAR NA 402 PRIYADASHNI CHS S P MARG N INDIA MAHARASHTRA MUMBAI 400013 C12033300‐12033300‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SITARAM RAMCHANDRA SANDAV NA 294, AMBABAI CHAW ROOM NO‐26INDIA MAHARASHTRA MUMBAI 400013 C12043200‐12043200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 RASHMI B GUPTA NA POONAWALA CHAWL NO 2 R NO 39INDIA MAHARASHTRA MUMBAI 400013 IN300513‐IN300513‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 NAVIN BHAVANJI SAVLA NA D/29, SINGH ESTATE, 2ND FLOOR 1 INDIA MAHARASHTRA MUMBAI 400014 IN301854‐IN301854‐10Amount for unclaimed and u 130.00 23‐JAN‐2024 ERUCH BEJANJI SETHNA NA 724 2ND FLOOR FLAT NO 5 D MASTINDIA MAHARASHTRA MUMBAI 400014 IN302603‐IN302603‐10Amount for unclaimed and u 280.00 23‐JAN‐2024 VAISHALI YESHWANT KADAM NA SANKHESHWAR BHAVAN 4TH FLOOINDIA MAHARASHTRA MUMBAI 400014 C12010800‐12010800‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAMESH VITHAL LAWAND NA 9/32 NEW B D D CHAWL G K ROAD INDIA MAHARASHTRA MUMBAI 400014 IN300513‐IN300513‐14Amount for unclaimed and u 16.00 23‐JAN‐2024 MAHIYAR GUSTAD DASTOOR NA 616 WEST VIEW JAME JAMSHED ROINDIA MAHARASHTRA MUMBAI 400014 IN301127‐IN301127‐16Amount for unclaimed and u 95674.00 23‐JAN‐2024 KATAYUN MAHIYAR DASTOOR NA 616 WEST VIEW JAME JAMSHED ROINDIA MAHARASHTRA MUMBAI 400014 IN301127‐IN301127‐16Amount for unclaimed and u 78484.00 23‐JAN‐2024 MAHIYAR GUSTAD DASTOOR NA 616 WEST VIEW JAME JAMSHED ROINDIA MAHARASHTRA MUMBAI 400014 IN301127‐IN301127‐16Amount for unclaimed and u 83716.00 23‐JAN‐2024 KETTY NARIMAN KADWA NA 691 404 ALBLESS BLDG DR D M ROAINDIA MAHARASHTRA MUMBAI 400014 IN301549‐IN301549‐18Amount for unclaimed and u 3734.00 23‐JAN‐2024 NARIMAN NOSHIR KADWA NA 691 404 ALBLESS BUILDING NO 2 D INDIA MAHARASHTRA MUMBAI 400014 IN301549‐IN301549‐18Amount for unclaimed and u 2988.00 23‐JAN‐2024 MANISH MANJREKAR NA 3 77 HIRJI BAUG CHS LTD SUMATIN INDIA MAHARASHTRA MUMBAI 400015 IN300513‐IN300513‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 PARSHURAM BABURAO MALUNJKAR NA 5/3,Raoji Sojpal Chawl, Thokershi Ji INDIA MAHARASHTRA MUMBAI 400015 C12029700‐12029700‐ Amount for unclaimed and u 366.00 23‐JAN‐2024 MEHEROO KAYOMARSE IRANI NA F 128 CONTRACTOR BAUG MORI ROINDIA MAHARASHTRA MUMBAI 400016 IN300214‐IN300214‐10Amount for unclaimed and u 1108.00 23‐JAN‐2024 LAKSHMAN K SWETTA NA 202 MANGAL DHAM APT, OPP HAR INDIA KARNATAKA BANGALORE 560004 C12010900‐12010900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 PRAVIR PANT NA 11 KRISHNA SADAN SITLA DEVI TEMINDIA MAHARASHTRA MUMBAI 400016 IN300476‐IN300476‐43Amount for unclaimed and u 372.00 23‐JAN‐2024 RAMANAND V NADKARNY NA 3A/80,1ST FLOOR,S T OFFICE BUILD INDIA MAHARASHTRA MUMBAI 400018 IN301356‐IN301356‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 AMIT KUMAR SENAPATY NA C/o. NSEIL Fith Floor, B Wing MahinINDIA MAHARASHTRA MUMBAI 400018 IN300095‐IN300095‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MADHUKAR D DALVI NA 117/5/11 4TH GALLI DR MOJESH ROINDIA MAHARASHTRA MUMBAI 400018 IN300513‐IN300513‐11Amount for unclaimed and u 26.00 23‐JAN‐2024 GANESH RAMCHANDRA GODSE NA WORLI B D D CHAWL NO 48 ROOM INDIA MAHARASHTRA MUMBAI 400018 IN302269‐IN302269‐13Amount for unclaimed and u 60.00 23‐JAN‐2024 JYOTHI LAKSHMI SRINIVASAN NA 321/C, Deodhar Road Appaji RamacINDIA MAHARASHTRA MUMBAI 400019 IN300095‐IN300095‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 NILESH N JETHWA NA 394D/4 PRANAV CO HO SOCIETY SHINDIA MAHARASHTRA MUMBAI 400019 IN300685‐IN300685‐10Amount for unclaimed and u 1972.00 23‐JAN‐2024 SUNDEEP SHARMA NA 10/521, Adenwalla Road Shakti BldgINDIA MAHARASHTRA MUMBAI 400019 IN300095‐IN300095‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 HIMATLAL N MEHTA NA 4 PHOENIX HOUSE 602/D LADY JHA INDIA MAHARASHTRA MUMBAI 400019 IN300757‐IN300757‐10Amount for unclaimed and u 84.00 23‐JAN‐2024 RAMJIVAN RANA NA GROUND FLR SHOP NO 13 JAYMAN INDIA MAHARASHTRA MUMBAI 400019 IN300214‐IN300214‐11Amount for unclaimed and u 312.00 23‐JAN‐2024 VINEET B TIWARI NA ROOM NO 12 B GRD FLR VASANT B INDIA MAHARASHTRA MUMBAI 400019 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RUMIT RUPEN BHANDARI NA 21/3 VISHNU MAHAL D ROAD CHURINDIA MAHARASHTRA MUMBAI 400020 IN300020‐IN300020‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 MUKTA TUGNAIT NA SITA KUNJ (GROUND FLOOR) ADJOI INDIA MAHARASHTRA MUMBAI 400021 C12010600‐12010600‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SOMA CHAKRABORTY NA PANCHANAN TALA HOSPITAL PARA INDIA WEST BENGAL BURDWAN 713130 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SUBRATA PRAMANIK NA VILL AND PO NEGAN BURDWAN INDIA WEST BENGAL BURDWAN 713143 IN301774‐IN301774‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 DYUTI SEKHAR GHOSH NA VILL.‐ GOPKOLEYA P.O.‐ SAKTIGARHINDIA WEST BENGAL BURDWAN 713149 IN300958‐IN300958‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 BHASKAR DE SARKAR NA BN‐22 DPL TOWNSHIP DURGAPUR INDIA WEST BENGAL BURDWAN 713202 IN300263‐IN300263‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 ARATI SAHOO NA CN‐ 134, D P L TOWNSHIP DURGAPINDIA WEST BENGAL BURDWAN 713202 IN300263‐IN300263‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 TARA SANKAR MUKHERJEE NA F 30/1, Coke Oven Colony DurgapurINDIA WEST BENGAL BURDWAN 713202 IN300095‐IN300095‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SUBRATA BHATTACHARYA NA 1A/10 RABINDRA PALLY DHANDABAINDIA WEST BENGAL BURDWAN 713203 C12038400‐12038400‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 NINA BANERJEE NA 28, Lala Lajpat Rai Road Durgapur INDIA WEST BENGAL BURDWAN 713204 IN300095‐IN300095‐10Amount for unclaimed and u 134.00 23‐JAN‐2024 SUDHANGSHU BISWAS NA 29/14 H. B. ROAD DURGAPUR INDIA WEST BENGAL BURDWAN 713204 C12038400‐12038400‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 GOUTAM MANDAL NA D‐(II)/8, VIDYA SAGAR AVENUE B‐ZOINDIA WEST BENGAL BURDWAN 713205 IN300773‐IN300773‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 KRISHNA CHANDRA RAY NA 8/9,EDISON ROAD, B‐ZONE, BURDWINDIA WEST BENGAL BURDWAN 713205 IN302105‐IN302105‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SOVAN CHATTERJEE NA RUNALAYA 1 2 ARYABARTA FULJHOINDIA WEST BENGAL BURDWAN 713206 C12013300‐12013300‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 BHUBAN MOHAN SAHOO NA L AND T LTD.,W.B.C.WORKS A‐1/11 INDIA WEST BENGAL BURDWAN 713212 IN302105‐IN302105‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SPANDAN GHOSH MOULIC NA DN 39 VIKRAMADITYA SARANI SEC INDIA WEST BENGAL BURDWAN 713212 IN300450‐IN300450‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 SUDHARANI MONDAL NA SRINAGAR PALLY, D‐ZONE RABINDRINDIA WEST BENGAL BURDWAN 713213 IN300773‐IN300773‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 DEB KUMAR SAMANTA NA 3/2, NIBEDITA PLACE BENACHITY, DINDIA WEST BENGAL BURDWAN 713213 C12024200‐12024200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 DEBABRATA ROY NA MICHAEL SARANI SUBASH PALLY D INDIA WEST BENGAL BURDWAN 713213 C12038400‐12038400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 ANIMESH SAMADDAR NA NVS 2 BIDYA SAGAR PALLY UTTAR EINDIA WEST BENGAL BURDWAN 713213 C12044500‐12044500‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 UTTAM KUMAR BASAK NA B‐3/11, VIDYASAGAR PALLY, BENACINDIA WEST BENGAL BURDWAN 713213 IN302269‐IN302269‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 SWAPAN KUMAR TAMILI NA P O EGRA MIDNAPUR INDIA WEST BENGAL BURDWAN 713213 PWPL950063 Amount for unclaimed and u 90.00 23‐JAN‐2024 CHANDAN KANTI BAKSHI NA NATIONAL INSURANCE CO.LTD CITYINDIA WEST BENGAL BURDWAN 713216 C12024200‐12024200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MANOJ KUMAR MOOKIM NA 3 G T ROAD NARAYAN COMPLEX NEINDIA WEST BENGAL BURDWAN 713301 C12018600‐12018600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BISHESWAR GOSWAMI NA NO 2 MOHISHILA COLONY BURDWAINDIA WEST BENGAL BURDWAN 713301 IN300214‐IN300214‐12Amount for unclaimed and u 148.00 23‐JAN‐2024 DALJIT SINGH MAKHIJA NA BIKI HOSIERY ST NO 13 G C MITRA RINDIA WEST BENGAL BURDWAN 713301 IN301774‐IN301774‐16Amount for unclaimed and u 12.00 23‐JAN‐2024 RUMA DAS NA NEAR N C L VIDYAMANDIR SCHOOL INDIA WEST BENGAL BURDWAN 713302 IN300693‐IN300693‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 ASMAT BETAB NA BHISTI MOHALLA, JAHANGIRI MOHAINDIA WEST BENGAL BURDWAN 713302 IN302105‐IN302105‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 PRASENJIT HALDER NA 1 NO.‐ MOHISHILA COLONY, DAKHI INDIA WEST BENGAL BURDWAN 713303 IN302105‐IN302105‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 PRAKASH PANDA NA GREEN VIEW PARK‐2 MOHALLA CO INDIA WEST BENGAL BURDWAN 713303 IN300118‐IN300118‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 KRISHNA DAS NA 301/A ACHARYA PRAFULLA CHAND INDIA WEST BENGAL BURDWAN 713303 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHANTI SHARMA NA USHAGRAM DURGA MANDIR, TAGOINDIA WEST BENGAL BURDWAN 713303 C12024200‐12024200‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 SHYAM SUNDAR AGARWAL NA G.T. ROAD, HANUMAN CHARAI, NEAINDIA WEST BENGAL BURDWAN 713324 IN302105‐IN302105‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 BIPRADAS SAMADDAR NA BUNGALOW NO. 3/3, R S T S DIST‐ BINDIA WEST BENGAL BURDWAN 713325 IN300693‐IN300693‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 PRADIP KUMAR ACHARYA NA MANDIR ROAD PURANAHAT BURNPINDIA WEST BENGAL BURDWAN 713325 IN300693‐IN300693‐10Amount for unclaimed and u 194.00 23‐JAN‐2024 ANJU KUMARI HALWAI NA NEAR LITTLE FLOWER SCHOOL MALINDIA WEST BENGAL BURDWAN 713325 C12018600‐12018600‐ Amount for unclaimed and u 42.00 23‐JAN‐2024 SHOVA SAHA NA ST. NO. 65, QRS NO. 5/A POST CHIT INDIA WEST BENGAL BURDWAN 713331 IN302496‐IN302496‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SANJIT KR BANERJEE NA VILL‐ BHASKAJURI P.O.‐ BHANORA DINDIA WEST BENGAL BURDWAN 713334 IN300958‐IN300958‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SANGEETA KUMAR NA C/O SANJEEV KUMAR SBI KULTI BURINDIA WEST BENGAL BURDWAN 713343 IN302105‐IN302105‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 JAYANTA KUMAR GHOSHHAZRA NA VILL PANDAVESWAR PO PANDAVESINDIA WEST BENGAL BURDWAN 713346 IN301604‐IN301604‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 LALITA KHEMKA NA GOSAIPARA RANDAHESWAR NEAR INDIA WEST BENGAL BURDWAN 713346 IN300513‐IN300513‐18Amount for unclaimed and u 340.00 23‐JAN‐2024 DURGA PRASAD KHAITAN NA 90.C.R.Road P.O. Raniganj Dist‐ BurINDIA WEST BENGAL BURDWAN 713347 IN301477‐IN301477‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 PRADYUT KUMAR MAZUMDER NA GIRJAPARA OIL MILL POST‐ RANIGAINDIA WEST BENGAL BURDWAN 713347 C12010926‐12010926‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MANMEET SINGH NA P N MALIA ROAD 2, RANI GANJ BURINDIA WEST BENGAL BURDWAN 713347 C12020600‐12020600‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 DEBJANI BANERJEE NA C/O, AMITAVA BANERJEE, DPS BUNINDIA WEST BENGAL BURDWAN 713372 IN302105‐IN302105‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 BISWAJIT GHATAK NA VILL & PO‐HATGOBINDAPUR BURDINDIA WEST BENGAL BURDWAN 713407 C12038400‐12038400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAGHU NANDAN JASH NA PALLY MONGAL RICE MILL VILL AUSINDIA WEST BENGAL BURDWAN 713407 IN301250‐IN301250‐28Amount for unclaimed and u 36.00 23‐JAN‐2024 SAUMYENDU BANDYOPADHYAY NA VILL‐ BULCHANDRAPUR PO‐PAINTAINDIA WEST BENGAL BURDWAN 713427 IN300263‐IN300263‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SUSANTA KUMAR PAL NA Mahatabpur Midnapur West BengINDIA WEST BENGAL HALDIA 721101 C12029900‐12029900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SURYA KANTA OM NA HATMALIDA PO.GURUGANJA PS.PININDIA WEST BENGAL HALDIA 721124 IN300394‐IN300394‐12Amount for unclaimed and u 24.00 23‐JAN‐2024 ABADHOUTA KUMAR GHOSH NA MOUJA SOUTH D AMBURKOLA NACINDIA WEST BENGAL HALDIA 721133 C12028800‐12028800‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 GOPAL MULA NA MAUJA‐PASCHIM GURTALA JL NO‐9INDIA WEST BENGAL HALDIA 721139 C12024200‐12024200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 BHAMRE RAMCHANDRA WAMAN NA OPP WHITE BLDG NEAR UNITED WEINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 560.00 23‐JAN‐2024 BHAMRE KAMLABAI RAMCHANDRA NA OPP WHITE BLDG NEAR UNITED WEINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 560.00 23‐JAN‐2024 ASHOKBHAI VENISHANKAR JOSHI NA DALWALE MAHARAJ BLDG AMALNEINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 560.00 23‐JAN‐2024 AARIF SATTAR MEMON NA INDIA GALHI BHANDAR SAMOR AMINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 448.00 23‐JAN‐2024 MANISHA PRAVINKUMAR JAIN NA 15 LALBAG SHOPPING CENTRE AMAINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 200.00 23‐JAN‐2024 DODHU CHHANNU CHOUDHARI NA BEHIND SWAMI SAMARTH MANDIRINDIA MAHARASHTRA BHUSAWAL 425401 IN300513‐IN300513‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 KRUSHNAKANT VASANTRAO ATHAWALE NA NEW PLOT NEAR SHIVAJI GARDEN AINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 448.00 23‐JAN‐2024 MEENA DEEPAK MISTRY NA NEAR SETKARI SAHKARI SANGH AMINDIA MAHARASHTRA BHUSAWAL 425401 IN300888‐IN300888‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 MUKESH DILIPKUMAR SAINANI NA VINOD AGENCY SHAHID HEMU COLINDIA MAHARASHTRA BHUSAWAL 425401 IN300513‐IN300513‐15Amount for unclaimed and u 20.00 23‐JAN‐2024 RAJESH VASANT JOSHI NA PATHAK GALLI NEAR JOSHI MANDIRINDIA MAHARASHTRA BHUSAWAL 425401 IN300214‐IN300214‐15Amount for unclaimed and u 336.00 23‐JAN‐2024 RAVINDRA MADHUKAR PATIL NA NEW PLOT KACHERI ROAD CHIKATEINDIA MAHARASHTRA BHUSAWAL 425401 IN301127‐IN301127‐15Amount for unclaimed and u 672.00 23‐JAN‐2024 ASHOK WAMAN AMRUTKAR NA VAIBHAV COLONY TAMBEPURA AMINDIA MAHARASHTRA BHUSAWAL 425401 IN301127‐IN301127‐15Amount for unclaimed and u 66.00 23‐JAN‐2024 RAMESH RAJARAM KHAROTE NA SIDDHIVINAYAK COLONY DHULE ROINDIA MAHARASHTRA BHUSAWAL 425401 IN301127‐IN301127‐16Amount for unclaimed and u 224.00 23‐JAN‐2024 SHAKUNTALA LALCHAND SAINANI NA TAMBOLI JIN SAINANI NAGAR AMA INDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 1322.00 23‐JAN‐2024 JYOTI MAHENDRA LALWANI NA NEW HOTEL YOGESH DHULIA ROADINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJNISHKUMAR VARLANI NA C/O SUMARAM JAGANMAL KIRANAINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 MOHAN BALAJI SATPUTE NA MIL CHAAL STATION ROAD AT AMAINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 672.00 23‐JAN‐2024 ASHOK MALHARIRAO CHIKATE NA CHIKATE MARG NEW PLOT AT AMAINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 56.00 23‐JAN‐2024 CHANDRAKANT SUDHAKAR SONJE NA KASAR GALLI, AMALNER DIST JALGAINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 44.00 23‐JAN‐2024 RAEESA MUSHTAKALI SAYED NA C/O V N MUJAWAR AT POST DHAR INDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 CHAUDHARI RAMAN TRYAMBAK NA SAPTSUNGE COLONY NEAR BUS STAINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 44.00 23‐JAN‐2024 ARUN BADGUJAR NA J M ENTERPRISES KUNTE ROAD AM INDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 66.00 23‐JAN‐2024 ANIL PANNALAL JAIN NA NEW PLOT NEAR SHITAL BLDG AT AINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 56.00 23‐JAN‐2024 PARAB VASUDEO HARICHANDRA NA SHIRED NAKA ROAD BEHIND WAGHINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 24.00 23‐JAN‐2024 SONI RAJKUMAR DHINDRE NA STATION ROAD THOLANI MARKET AINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐17Amount for unclaimed and u 156.00 23‐JAN‐2024 HARGUNDAS PARASHRAM DHINGRE NA M GANDHI MARKET AMARDEEP COINDIA MAHARASHTRA BHUSAWAL 425401 IN300513‐IN300513‐18Amount for unclaimed and u 16.00 23‐JAN‐2024 DURGA JAGDISH GOHIL NA BALAJI FOOT WEAR 50 SANE MARK INDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐18Amount for unclaimed and u 16.00 23‐JAN‐2024 ASHOK VANEBHAI JOSHI NA MAHARAJ BLD KUNTE ROAD AMALNINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐18Amount for unclaimed and u 84.00 23‐JAN‐2024 MANOJ RAMCHANDRA BHAMRE NA NEW PLOT AMALNER DIST JALGAONINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐18Amount for unclaimed and u 560.00 23‐JAN‐2024 SURESH RAGHUNATH KASAR NA H.NO 3200 2 BOMBAY LANE AMAL INDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐18Amount for unclaimed and u 156.00 23‐JAN‐2024 JAGATRAO SHANKARARAV BAGUL NA NEW PLOTS CHIKATE LANE AT AMAINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐19Amount for unclaimed and u 112.00 23‐JAN‐2024 SAYYAD RAZZAKALI NA BAHERPURA NEAR ABBASIYA MOSQINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐19Amount for unclaimed and u 178.00 23‐JAN‐2024 VINITA AJAY KELE NA RAGHUVANS GALWADE ROAD AMAINDIA MAHARASHTRA BHUSAWAL 425401 IN300513‐IN300513‐20Amount for unclaimed and u 60.00 23‐JAN‐2024 DEEPAK VASANT KASAR NA KASAR GALLI MALI WADA AMALNE INDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 SANJAY UTTAM PATIL NA SHRIRAM COLONY AMALNER MAHINDIA MAHARASHTRA BHUSAWAL 425401 IN300513‐IN300513‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJENDRA BHATNAGAR NA TILAK ROAD NEAR POST OFFICE NEWINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 MINA ARUN BAVISKAR NA C/O ARUN PANDIT BAVISKAR 1543 INDIA MAHARASHTRA BHUSAWAL 425401 IN300513‐IN300513‐22Amount for unclaimed and u 10.00 23‐JAN‐2024 SHITAL SHYAMKANT KASAR NA KASAR GALLI AMALNER DIST JALGAINDIA MAHARASHTRA BHUSAWAL 425401 IN300450‐IN300450‐80Amount for unclaimed and u 36.00 23‐JAN‐2024 RAMESH BHAGAWAN MALI NA PROFESAR COLONY TAL SHIRPUR D INDIA MAHARASHTRA BHUSAWAL 425405 C12010600‐12010600‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MAYA MUKUND AGRAWAL NA PLOT‐ NO:‐31, SUBHASH COLONY S INDIA MAHARASHTRA BHUSAWAL 425405 C12017500‐12017500‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 BHARAT HEMANDAS WADHWA NA 7, SUBHAS COLONY, POST‐ SHIRPURINDIA MAHARASHTRA BHUSAWAL 425405 C12017500‐12017500‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 PRATAPSING SHANKARSING PARDESHI NA PLOT NO.58,ADARSH NAGAR A/P‐S INDIA MAHARASHTRA BHUSAWAL 425405 C12017500‐12017500‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 PADMABAI HEMANDAS WADHWA NA PLOT NO. 7, SUBHASH COLONY, SHINDIA MAHARASHTRA BHUSAWAL 425405 C12017500‐12017500‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 KALPAK AMRUTLAL SHAH NA H NO 2505 JAIN GALLI SHIRPUR DH INDIA MAHARASHTRA BHUSAWAL 425405 IN301774‐IN301774‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 TILOTTAMA SHIRISH SHAH NA 335 DESAIPURA NANDURBAR INDIA MAHARASHTRA BHUSAWAL 425412 IN300214‐IN300214‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 VISHAL MOTILAL SONAWANE NA 19 MANIK NAGAR NEAR LIC DHULE INDIA MAHARASHTRA BHUSAWAL 425412 C12013300‐12013300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SAURABH SUHAS KULKARNI NA PLOT NO‐71 DATTA COLONY NEAR INDIA MAHARASHTRA BHUSAWAL 425412 C12013300‐12013300‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SUMIT PRAKASH JAIN NA A/PCHINCHAPADA, TAL. NAVAPUR, INDIA MAHARASHTRA BHUSAWAL 425417 C12010907‐12010907‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 SANDHYA SHANTILAL AGRAWAL NA C/O SHANTILAL R AGRAWAL LIGHT INDIA MAHARASHTRA BHUSAWAL 425418 IN300888‐IN300888‐14Amount for unclaimed and u 36.00 23‐JAN‐2024 PRAKASH DEORAM PATIL NA LAXMINAGAR FAIZPUR TALYAWAL DINDIA MAHARASHTRA BHUSAWAL 425503 C12044700‐12044700‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 RAMESHWAR DHONDIRAM KOTHULE NA PL‐ NO. 41, GAT NO. 176 MEENATA INDIA MAHARASHTRA AURANGABAD 431001 IN301604‐IN301604‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 TATHE CHHAGANDHONDIBA NA PROGRESSIVE HSG SOC N9 M 2 PLOINDIA MAHARASHTRA AURANGABAD 431001 IN301774‐IN301774‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SUNIL NANDLAL AGRAWAL NA NO 20, GURU RAMDAS NAGAR JALNINDIA MAHARASHTRA AURANGABAD 431001 IN301895‐IN301895‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 BABURAO TUKDOJI BAHADURE NA 138 BHIM NAGAR,PETHENAGAR BHINDIA MAHARASHTRA AURANGABAD 431001 IN301774‐IN301774‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 MUKUND SHETE NA P NO‐A‐1 EKTA HOUSING SOCIETY NINDIA MAHARASHTRA AURANGABAD 431001 C12033200‐12033200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 RUPESH MOTILAL MANTRI NA 1‐19‐45 CHELIPURA SHAHGUNJ AUINDIA MAHARASHTRA AURANGABAD 431001 IN300394‐IN300394‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 VISHNU SHANKAR RAKSHE NA N‐2 L 24/11 RAMNAGAR CIDCO AUINDIA MAHARASHTRA AURANGABAD 431001 IN300394‐IN300394‐14Amount for unclaimed and u 60.00 23‐JAN‐2024 NIKETAN KASLIWAL NA BABURAJA SHOPPING COMPLEX KIRINDIA MAHARASHTRA AURANGABAD 431001 IN301330‐IN301330‐19Amount for unclaimed and u 60.00 23‐JAN‐2024 MANOJ D TAMBAT NA P NO 30 SHIVDUTTA HSG SOCIETY INDIA MAHARASHTRA AURANGABAD 431003 IN300183‐IN300183‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 SACHIN SURAJMAL JAIN NA N‐11 A‐37/4 SUDARSHAN NAGAR HINDIA MAHARASHTRA AURANGABAD 431003 IN300394‐IN300394‐14Amount for unclaimed and u 16.00 23‐JAN‐2024 SAVANT MOHAN VINAYAKRAO NA RAGHUKUL , NEW OSMANPURA , AINDIA MAHARASHTRA AURANGABAD 431005 IN301604‐IN301604‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 ANIL NAVNEETLAL CHUTTAR NA 31 Friends Society Kokanwadi StatioINDIA MAHARASHTRA AURANGABAD 431005 IN301774‐IN301774‐10Amount for unclaimed and u 1000.00 23‐JAN‐2024 MRS MANGALA CHINTAWAR NA MEREDIAN VIHAR FLAT NO 6 NEAR INDIA MAHARASHTRA AURANGABAD 431005 IN300513‐IN300513‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 GEETA ANANT LIMAYE NA BILWA,21 A, SHILP NAGAR, RTO STAINDIA MAHARASHTRA AURANGABAD 431005 IN302269‐IN302269‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 RAVIKANT GURUNATH GOKHALE NA GULMOHAR APPARTMENT RANA N INDIA MAHARASHTRA AURANGABAD 431005 C12010900‐12010900‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 RAKESH HARAKCHAND SETHIYA NA FLAT NO 01 TIRUPATI EXECUTIVE PRINDIA MAHARASHTRA AURANGABAD 431005 C12033200‐12033200‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SHAMA SUDHIR KULKARNI NA N 4 H 40 CIDCO AURANGABAD INDIA MAHARASHTRA AURANGABAD 431005 IN300183‐IN300183‐13Amount for unclaimed and u 246.00 23‐JAN‐2024 JAIN VIJAYKUMAR DESHABHUSHAN NA B 3 HAPPYHOME MALKHARE BUILDINDIA MAHARASHTRA AURANGABAD 431005 IN300394‐IN300394‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 AMITA RAJESH WANI NA PLOT NO 49 NR NEW STATE BANK OINDIA MAHARASHTRA AURANGABAD 431005 IN300888‐IN300888‐14Amount for unclaimed and u 22.00 23‐JAN‐2024 SUNIL PATNI NA 10 SHIRISH FRIENDS COLONY KOKAINDIA MAHARASHTRA AURANGABAD 431005 IN301127‐IN301127‐16Amount for unclaimed and u 74.00 23‐JAN‐2024 KESARALIKER MUKUND GOPALRAO NA PLOT NO 46 B HARIOM MEHERNAGINDIA MAHARASHTRA AURANGABAD 431005 IN301330‐IN301330‐18Amount for unclaimed and u 30.00 23‐JAN‐2024 SANJAY GOPIKISHAN MALPANI NA NUTAN COLONY GANGAPUR INDIA MAHARASHTRA AURANGABAD 431109 C12013700‐12013700‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SUSHIL CHAMPALAL BORA NA BORA AUTO MAIN ROAD SILLOD INDIA MAHARASHTRA AURANGABAD 431112 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ANURADHA CHANDRAHAS PATEL NA TILAK NAGAR SILLOD AURANGABA INDIA MAHARASHTRA AURANGABAD 431112 IN301774‐IN301774‐11Amount for unclaimed and u 86.00 23‐JAN‐2024 PARAS SHANTILAL CHHAJED NA PARAS ELECTRONICS NR. DATTA MAINDIA MAHARASHTRA BHIR 431122 C12028900‐12028900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANJAY PANDURANG TIDKE NA DATTAKUNJ ADARSH NAGAR D.P.ROINDIA MAHARASHTRA BHIR 431122 C12028900‐12028900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 UMASHANKAR PRAKASHRAO VISHWEKAR NA ALANKAR BUILDING FLAT NO 12 RAINDIA MAHARASHTRA BHIR 431122 C12028900‐12028900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MOHD ASLAM MOHDIBRAHIMA NA 1 147 NEAR KALI MASJID AZAIZPUR INDIA MAHARASHTRA BHIR 431122 IN300513‐IN300513‐16Amount for unclaimed and u 8.00 23‐JAN‐2024 SAMDANI JAGDISH BANSILAL NA NEW MONDHA OPP HINGOLI BANKINDIA MAHARASHTRA JALNA 431203 IN301774‐IN301774‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 NILESH SUBHASCHAND BORA NA NEHRU ROAD, LOHA BAZAR, JALNAINDIA MAHARASHTRA JALNA 431203 C12017502‐12017502‐ Amount for unclaimed and u 448.00 23‐JAN‐2024 BHAGIRATH MANNALAL GINDODIYA NA C/O HEERA TRADERS H‐B04, PHULE INDIA MAHARASHTRA JALNA 431203 C12028900‐12028900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KAMALKISHOR ONKARPRASAD ZUNZUNWALA NA NATH NAGAR MANTHA ROAD JALNINDIA MAHARASHTRA JALNA 431203 C12033200‐12033200‐ Amount for unclaimed and u 352.00 23‐JAN‐2024 KIRAN JUGALKISHOR BAHETI NA NEAR SHIVAJI HIGHSCHOOL OLD JA INDIA MAHARASHTRA JALNA 431203 C12055200‐12055200‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 NAVALCHAND SUGANCHAND JAIN NA 1/7/70 GOPALAPURA CHATI GALLI JINDIA MAHARASHTRA JALNA 431203 IN302269‐IN302269‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 CHRISTOPHER DAVID MOSES NA MISSION HOSPITAL JALNA JALNA MINDIA MAHARASHTRA JALNA 431203 IN301330‐IN301330‐19Amount for unclaimed and u 186.00 23‐JAN‐2024 SHIVAJI BABURAO SHINDE NA 3 A R9 KAREGAON ROAD 3 A‐9G‐1 JINDIA MAHARASHTRA PARLI VAIJNATH 431401 IN301774‐IN301774‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 ANURADHA ALABADE NA ASHISH NIWAS MUNDE BUILDING KINDIA MAHARASHTRA PARLI VAIJNATH 431401 IN300214‐IN300214‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 RUPALI DEEPESH MAHESHWARI NA RADEYA KALYAN NAGAR, BASMAT RINDIA MAHARASHTRA PARLI VAIJNATH 431401 C12017700‐12017700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PANDHARINATH DATTATRYA KALE NA 43/A NEAR SHIVRAM TALKIES SHIVRINDIA MAHARASHTRA PARLI VAIJNATH 431401 C12017700‐12017700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SHIVSHANKAR TRYMBAKRAO LAIDWAR NA 938 VYANKATESH NAGAR PARBHANINDIA MAHARASHTRA PARLI VAIJNATH 431401 C12017701‐12017701‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 ANAND SHRIDHAR SANE NA SANE HOSPITAL MARATHWADA PLOINDIA MAHARASHTRA PARLI VAIJNATH 431401 IN300513‐IN300513‐14Amount for unclaimed and u 150.00 23‐JAN‐2024 WANKHEDE UTTRANGINI SAKHARAM NA SOMKUTI SAMADHAN COLONY KARINDIA MAHARASHTRA PARLI VAIJNATH 431401 IN301330‐IN301330‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 PRADEEP ACHHA NA MAIN ROAD, JINTUR, DIST.PARBHA INDIA MAHARASHTRA PARLI VAIJNATH 431509 IN301604‐IN301604‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 GOVIND CHANDJI VAIDYA NA MAYUR NAGAR VASMAT NEAR SAHINDIA MAHARASHTRA PARLI VAIJNATH 431512 C12019101‐12019101‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 BALASAHEB NAMDEVRAO KEKARJAWALEKA NA LIC OF INDIA INDRA PRASTHA BHAVINDIA MAHARASHTRA PARLI VAIJNATH 431513 IN300669‐IN300669‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 NISHANT NARENDRA DODAL NA 139 NAVA MONDHA HINGOLI . HIN INDIA MAHARASHTRA PARLI VAIJNATH 431513 C12013300‐12013300‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 NISHANT NARENDRA DODAL NA AT NEW MONDHA HINGOLI MAHAINDIA MAHARASHTRA PARLI VAIJNATH 431513 IN300214‐IN300214‐14Amount for unclaimed and u 46.00 23‐JAN‐2024 DR AJIT RAGHUNATHKEN NA KENDRE BAL RUGNALAYA HOSPITA INDIA MAHARASHTRA PARLI VAIJNATH 431515 IN300513‐IN300513‐12Amount for unclaimed and u 62.00 23‐JAN‐2024 PAMPATWAR KAILASH PRAKASH NA SONPETH PARALI VAIJNATH MAHA INDIA MAHARASHTRA PARLI VAIJNATH 431516 IN300513‐IN300513‐17Amount for unclaimed and u 10.00 23‐JAN‐2024 YOGESH BALAJI PURBUJ NA SARDA GALLI SONPETH DT PARBHA INDIA MAHARASHTRA PARLI VAIJNATH 431516 IN300513‐IN300513‐18Amount for unclaimed and u 26.00 23‐JAN‐2024 SWAPNIL DILIP NAIK NA 63, SIDHI YOGESHWARI NAGARI RININDIA MAHARASHTRA PARLI VAIJNATH 431517 IN300280‐IN300280‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 DEVIDAS KULKARNI NA DURVA B/19 OLD BANK COLONY RI INDIA MAHARASHTRA PARLI VAIJNATH 431517 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 MANJIRI RAMAKANT KAPLAY NA CHIKHALWADI NANDED NANDED MINDIA MAHARASHTRA NANDED 431601 C12033300‐12033300‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PRATIBHA PRABHAKAR PARADKAR NA J‐5‐89, GURUDWARA ROAD, CHIKHAINDIA MAHARASHTRA NANDED 431601 C12035300‐12035300‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 VIMALBAI R JINDAM NA CHOUPHALA H NO 5 3 155 NANDE INDIA MAHARASHTRA NANDED 431601 IN300513‐IN300513‐17Amount for unclaimed and u 6.00 23‐JAN‐2024 ATUL LOTIA NA SHREEJI NIWAS VISAWA NAGAR NAINDIA MAHARASHTRA NANDED 431602 IN300669‐IN300669‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 KSHAMA SHRINIVASRAO BEDARKAR NA PARIJAT,65,RAMANAND NAGAR NAINDIA MAHARASHTRA NANDED 431602 IN302201‐IN302201‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PRAMOD MENE NA P. NO. 4, G. NO. 215, AYODHYA NAGINDIA MAHARASHTRA NANDED 431602 IN300214‐IN300214‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 PRADEEP CHAKKARWAR NA VRINDAVAN GARDEN GOKUL NAGAINDIA MAHARASHTRA NANDED 431602 IN300214‐IN300214‐11Amount for unclaimed and u 1200.00 23‐JAN‐2024 NARHARI DNYANOBA PUJARI NA SHRINATH NAGAR NANDED OPP SHINDIA MAHARASHTRA NANDED 431602 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MASARE ANIKET BALASAHEB NA SHRI BALASAHEB DATTATRAYA MASINDIA MAHARASHTRA NANDED 431602 IN300239‐IN300239‐12Amount for unclaimed and u 24.00 23‐JAN‐2024 AMIT PRAKASH MUTHA NA H NO 2‐11‐528 NR NEHA CUSTOM NINDIA MAHARASHTRA NANDED 431602 IN301774‐IN301774‐14Amount for unclaimed and u 48.00 23‐JAN‐2024 SWAPNIL SUBHASHRAO PATIL NA 1 12 32 VASANTA NAGAR NANDED INDIA MAHARASHTRA NANDED 431602 IN301774‐IN301774‐15Amount for unclaimed and u 130.00 23‐JAN‐2024 GANESH GOVINDRAO KESHATWAR NA 2 9 33 SOMESH COLONY NANDED INDIA MAHARASHTRA NANDED 431602 IN301774‐IN301774‐15Amount for unclaimed and u 42.00 23‐JAN‐2024 DHONDGE PUSHPA AVINASH NA 165 SNEH NAGAR BANDC QUARTERINDIA MAHARASHTRA NANDED 431602 IN300513‐IN300513‐18Amount for unclaimed and u 46.00 23‐JAN‐2024 MADHUKAR RAJARAM KULKARNI NA VRANDHAWAN COLONY NEAR BHA INDIA MAHARASHTRA NANDED 431605 C12010900‐12010900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SWAPNIL SATISH SOMANI NA 1018 LOHAR GALLI JAVALA BAZAR TINDIA KARNATAKA BANGALORE 560004 IN301774‐IN301774‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 PREETI SURESH SIPANI NA SIPAM ZADE BHAWAN FIRST FLOORINDIA MAHARASHTRA NAGPUR 440001 C12010601‐12010601‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 KALA Y SABOO NA SABOO HOSPITAL DARODKAR CHOWINDIA MAHARASHTRA NAGPUR 440002 IN300732‐IN300732‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 DEEPAK KUMAR JAIN NA SAGARDEEP APPARTMENT 1st FLOOINDIA MAHARASHTRA NAGPUR 440002 C12010601‐12010601‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 ASHISH ABHAYKUMAR JAIN NA 871, LADPURA ITWARI, NAGPUR MINDIA MAHARASHTRA NAGPUR 440002 C12011300‐12011300‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SURUCHI V KHOND NA PUSHPAK PLAZA NEW ITWARI RD NINDIA MAHARASHTRA NAGPUR 440002 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 UJJWAL DUSHYANT MALVIYA NA C/O ARCHANA MUDRAN ITWARI N INDIA MAHARASHTRA NAGPUR 440002 IN300513‐IN300513‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 POONAM ISHWARDAS JUMANI NA D.T. JUMANI 27/28/5 CHAPRU NAGINDIA MAHARASHTRA NAGPUR 440008 C12017501‐12017501‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 KAMLA SHANKARLAL PATEL NA DHAKAD NIWAS GHAROBA MAIDANINDIA MAHARASHTRA NAGPUR 440008 C12036000‐12036000‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 DILIP UDESHI NA 402 SURYALOK BUILDING VAISHNO INDIA MAHARASHTRA NAGPUR 440008 IN301127‐IN301127‐15Amount for unclaimed and u 224.00 23‐JAN‐2024 PRIYANKA PRASHANT DESHPANDE NA 22, RAJENDRA NAGAR, KDK ENGG CINDIA MAHARASHTRA NAGPUR 440009 IN302269‐IN302269‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 HARIBHAU BAKARAMJI KINEKAR NA PLOT NO 148 NEAR MAHILA MAHAVINDIA MAHARASHTRA NAGPUR 440009 C12010601‐12010601‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SANJAY SATYANARAYAN AGRAWAL NA 235 , ANAND PALACE NO 2, NANDAINDIA MAHARASHTRA NAGPUR 440009 C12017501‐12017501‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 BABAN BALKRISHNA MASKE NA PLOT NO 558 AZAMSHAH LAYOUT GINDIA MAHARASHTRA NAGPUR 440009 IN301774‐IN301774‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 CHANDRASHEKHABHASKARAO JOSHI NA 26 BAPUNAGAR UMRER ROAD BHAINDIA MAHARASHTRA NAGPUR 440009 IN301330‐IN301330‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 MUKESH SAMARTH NA 28 NEW RAMDASPETH NAGPUR INDIA MAHARASHTRA NAGPUR 440010 IN300757‐IN300757‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 MADHURI RAVI MEGHE NA P NO 73 C 25 CHETNA GAURI RAMNINDIA MAHARASHTRA NAGPUR 440010 IN302201‐IN302201‐11Amount for unclaimed and u 308.00 23‐JAN‐2024 KALYANI KALPAK TARE NA 13, NORTH AMBAZARI ROAD DAGA INDIA MAHARASHTRA NAGPUR 440010 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MANISH BAJRANG LOYA NA 47 GOKULPETH NAGPUR INDIA MAHARASHTRA NAGPUR 440010 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MEENA ANAND PANGARKAR NA 6 LAXMI VAIBHAV BUILDING BAJAJ INDIA MAHARASHTRA NAGPUR 440010 IN301127‐IN301127‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 KRISHNAMURTI N MUDE NA A ‐ 304, SANCHAYANI PRE APTT SW INDIA MAHARASHTRA NAGPUR 440012 IN302201‐IN302201‐11Amount for unclaimed and u 14.00 23‐JAN‐2024 FAIZAN KHAN NA PLOT NO 11 BARDE LAYOUT BORGAINDIA MAHARASHTRA NAGPUR 440013 IN301330‐IN301330‐19Amount for unclaimed and u 74.00 23‐JAN‐2024 AJAY SONI VIDYA SAGAR SONI 195 FRIENDS COLONY KATOL ROAD INDIA MAHARASHTRA NAGPUR 440013 PWPL035847 Amount for unclaimed and u 16.00 23‐JAN‐2024 SANGEETA SHREERAM PHATING NA VIJAYRAJ MARATHI TELIPURA BAJERINDIA MAHARASHTRA NAGPUR 440018 IN301330‐IN301330‐18Amount for unclaimed and u 4.00 23‐JAN‐2024 MADHURI SUDAM HEDAOO NA C/O MADHUKAR RAO M RANDIVE AINDIA MAHARASHTRA NAGPUR 440018 IN300450‐IN300450‐80Amount for unclaimed and u 186.00 23‐JAN‐2024 KAMALA DAS NA FLAT NO‐A1/21,HAHNEMANN ENCLINDIA DELHI NEW DELHI 110075 IN300214‐IN300214‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 MAITHILEE SHRIKANT DESHPANDE NA LAXMI KESHAV APARTMENTS R P J SINDIA MAHARASHTRA NAGPUR 440022 C12010900‐12010900‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 MANOJ BHOJRAJJI BHATTAD NA PLOT NO 35 GEETAKOTHI COSMOSINDIA MAHARASHTRA NAGPUR 440022 IN301330‐IN301330‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 DHANSHRI ASHISH POPHARE NA 47 NASIK NAGAR NEW SUBHEDHARINDIA MAHARASHTRA NAGPUR 440024 C12017501‐12017501‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 PRADEEP V FATING NA PLOT NO‐302 NEW SUBEDAR LAYOUINDIA MAHARASHTRA NAGPUR 440024 C12038400‐12038400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PARAG RAMCHANDRA GODBOLE NA 159 PRIYA APTS PANDE LAYOUT KH INDIA MAHARASHTRA NAGPUR 440025 IN300484‐IN300484‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 JYOTI RAMESH PAMPATTIWAR NA 216, SAHARKARNAGAR KHAMLA N INDIA MAHARASHTRA NAGPUR 440025 C12010900‐12010900‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 PRACHITI DEEPAK ATHAVALE NA 55, PANDE LAYOUT KHAMLA . NAG INDIA MAHARASHTRA NAGPUR 440025 C12047200‐12047200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ANUMULA VIKRAM REDDY NA 76 B PANDEY LAYOUT KHAMLA NAGINDIA MAHARASHTRA NAGPUR 440025 IN300888‐IN300888‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 DILIP KUMAR JANA NA VILL ‐ UTTAR MARKANDAPUR P.O ‐ INDIA WEST BENGAL HALDIA 721139 C12053200‐12053200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 NILESH GOSWAMI NA AT‐METALDOBA, P.O‐HOOM GARH INDIA WEST BENGAL HALDIA 721157 C12034500‐12034500‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 MRINAL KANTI GHOSH NA AT‐ GOBINDAPUR PO‐ IRHPALA DISINDIA WEST BENGAL HALDIA 721222 IN300263‐IN300263‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 TIKAM CHAND GOLECHA NA C/O C. L. GOLECHA,'' MANGALAM'' INDIA WEST BENGAL HALDIA 721301 IN300773‐IN300773‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 KAUSHIK BOSE NA KHARIDA BANGALEE PARA P.O‐ KHAINDIA WEST BENGAL HALDIA 721301 IN300773‐IN300773‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 NILOOFAR NA C/O AZAD AHMAD KHAN AT ‐ KALKAINDIA WEST BENGAL HALDIA 721301 IN302017‐IN302017‐10Amount for unclaimed and u 300.00 23‐JAN‐2024 LIZY JOSEPH NA H. NO.‐ 394/336/1 TALJULY ANNU VINDIA WEST BENGAL HALDIA 721301 IN300773‐IN300773‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 TAPAN KUMAR DHAR NA PURATAN BAZAR KHARAGPUR WEINDIA WEST BENGAL HALDIA 721301 C12033200‐12033200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 TARA BAI MONDITY NA BLOCK T13 A1 UNIT 1 TRAFFIC GOLEINDIA WEST BENGAL HALDIA 721301 IN300394‐IN300394‐17Amount for unclaimed and u 148.00 23‐JAN‐2024 SUSHIL NA NET SECTION A F STN KALAI KUNDAINDIA WEST BENGAL HALDIA 721303 IN300394‐IN300394‐17Amount for unclaimed and u 10.00 23‐JAN‐2024 DR SUBIR MAJUMDAR NA 419 MALANCHA RD KHARAGPUR INDIA WEST BENGAL HALDIA 721304 IN302017‐IN302017‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 TRILOCHAN VIRDI NA DIWANMARO H NO 561/3 WARD N INDIA WEST BENGAL HALDIA 721304 IN300394‐IN300394‐17Amount for unclaimed and u 16.00 23‐JAN‐2024 SITANATH SINHARAY NA 185 KHAGESWAR MANDIR ROAD WINDIA WEST BENGAL HALDIA 721305 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SUNIL CHANDRA PATRA NA HIJLI CO‐OP SOCIETY KHARAGPUR DINDIA WEST BENGAL HALDIA 721306 IN302898‐IN302898‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 KAKALI MITRA NA VILL‐SERPUR PO‐CONTAI DIST‐PUR INDIA WEST BENGAL HALDIA 721401 C12038400‐12038400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 MANIK LAL BAR NA KASBA ASANDA, GP. NO.‐11 MANN INDIA WEST BENGAL HALDIA 721424 IN300773‐IN300773‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 SANTANU GHOSH NA MAUJA‐ERGODA BINPUR PASCHIM INDIA WEST BENGAL HALDIA 721505 IN302316‐IN302316‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 ASHIS KUMAR MUKHOPADHYAYNA QTR.NO.10/411 I.O.C TOWNSHIP HAINDIA WEST BENGAL HALDIA 721607 IN300327‐IN300327‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KEKA SOUNDA NA R.K.S.G. HIGH SCHOOL P.O‐TAMLUKINDIA WEST BENGAL HALDIA 721636 IN302898‐IN302898‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SATYA GOPAL PAN NA VILL‐HARMASRA PO‐HARMASRA BAINDIA WEST BENGAL BANKURA 722101 C12019103‐12019103‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 CHANDAN SEN NA AT‐LAL BAZAR (MUCHIPARA), POST INDIA WEST BENGAL BANKURA 722101 C12042300‐12042300‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 ASIS KUNDU NA MANJA‐PATPUR (PART) WARD NO‐ INDIA WEST BENGAL BANKURA 722101 IN300394‐IN300394‐16Amount for unclaimed and u 22.00 23‐JAN‐2024 PRABHAS CHANDRA DAS NA VILL PO GANGAJAL GHANTY DT BANINDIA WEST BENGAL BANKURA 722133 IN300513‐IN300513‐13Amount for unclaimed and u 52.00 23‐JAN‐2024 PATIT PABAN BOSE NA MOUJA‐CHENCHURA G P TALDANG INDIA WEST BENGAL BANKURA 722152 C12044700‐12044700‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 GHANASHYAM MAJI NA VILL.‐ DEUCHA P.O.‐ UNARA‐ JAMBEINDIA WEST BENGAL BANKURA 722202 IN302646‐IN302646‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MALA SAHA NA C/O N.C SAHA BORJORA COLLEGE RINDIA WEST BENGAL BANKURA 722202 IN300183‐IN300183‐11Amount for unclaimed and u 448.00 23‐JAN‐2024 KOUSHIK DUTTA NA POST‐DULMI NADIHA DIST‐PURULIAINDIA WEST BENGAL PURULIA 723101 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 GURU SADAY CHATTERJEE NA KALYAN BONGABARI PO V NAGAR DINDIA WEST BENGAL PURULIA 723101 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PRABODH CHANDRA MAHATO NA MAUJA CHAKBAD J L NO 8 JORADI SINDIA WEST BENGAL PURULIA 723145 IN302269‐IN302269‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 KAMALA ROY NA GRAM KALIKAPUR, NETAJI ROAD(U INDIA WEST BENGAL SURI 731204 IN302105‐IN302105‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 LIPIKA GHOSH NA CHURCHPALLY POST DISTRICT MA INDIA WEST BENGAL MALDA 732101 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 DULAL CHAKRABORTY NA 47/B RAMKRISHNA PALLY E/BAZAR INDIA WEST BENGAL MALDA 732101 IN300214‐IN300214‐11Amount for unclaimed and u 134.00 23‐JAN‐2024 AJIT KUMAR GHOSH NA C\O‐ PRASENJIT JOARDAR, RAM KR INDIA WEST BENGAL MALDA 732101 C12034500‐12034500‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 MIRA TRIVEDI NA BAZAR PATTY LANE, KALITALA, MA INDIA WEST BENGAL MALDA 732101 C12035000‐12035000‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 SANDIP BAID NA C/O JAY BHARAT BASTRALAYA N S RINDIA WEST BENGAL MALDA 732101 IN301250‐IN301250‐28Amount for unclaimed and u 112.00 23‐JAN‐2024 MANAB MANDAL NA GHOSH PARA PO‐ MANGALBARI DISINDIA WEST BENGAL MALDA 732142 C12034500‐12034500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 TAPASHI SAHA NA RATHTALA BEHIND UTI BANK BALU INDIA WEST BENGAL BALURGHAT 733101 C12030000‐12030000‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SUSHIL KUMAR AGARWALA NA JOY SHANKAR BASTRALAYA P.O‐BA INDIA WEST BENGAL BALURGHAT 733101 C12042300‐12042300‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHIM KUMAR SAHA NA HIGH ROAD DAKSHIN DINAJPUR G INDIA WEST BENGAL BALURGHAT 733124 IN300214‐IN300214‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 REKHA CHAKRABORTY NA MILONPARA PO‐ RAIGANJ DIST‐ UTTINDIA WEST BENGAL BALURGHAT 733134 C12038400‐12038400‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 BAIDYA NATH KONWAR NA C/O OIL INDIA LTD PO HAPTIAGACHINDIA WEST BENGAL BALURGHAT 733202 IN302201‐IN302201‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 TULIKA AGARWAL NA 0257 MANTURAM ROAD WARD NOINDIA WEST BENGAL SILIGURI 734001 C12019101‐12019101‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SUJAN MAL BHANSALI NA C/O OSWAL ENTERPRISES SEVOKE RINDIA WEST BENGAL SILIGURI 734001 C12059300‐12059300‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 SUSHIL KUMAR BHANSALI NA C/O, OSWAL ENTERPRISES, 44, SEVOINDIA WEST BENGAL SILIGURI 734001 C12059300‐12059300‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 DINDAYAL GOYAL NA 1ST FLOOR 40, SEVOKE ROAD SILIGINDIA WEST BENGAL SILIGURI 734001 C13025900‐13025900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SURENDRA KUMAR AGARWAL NA H. NO‐220, WARD NO‐9 KHALPARA INDIA WEST BENGAL SILIGURI 734005 C12019101‐12019101‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 ANJANA AGARWAL NA C/O BIMAL KUMAR AGARWAL NAYAINDIA WEST BENGAL SILIGURI 734005 C12033200‐12033200‐ Amount for unclaimed and u 260.00 23‐JAN‐2024 ATAHAR RAHMAN NA 273, SU AF C/O 99 APO BAGDOGRAINDIA WEST BENGAL SILIGURI 734014 C12028900‐12028900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 BHAGAMAT MARNDI NA TLDP‐III NHPC LTD RAMAI PO REAN INDIA WEST BENGAL DARJEELING 734321 C12044700‐12044700‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 SUSHMITA AGARWAL NA SUSHMITA CHOUDHURY AND ASSOINDIA WEST BENGAL SILIGURI DARJEELING 734401 IN300214‐IN300214‐14Amount for unclaimed and u 400.00 23‐JAN‐2024 SATYA NARAYANA TUMMALA NA CANARA BANK MANAGER NEW MAINDIA MAHARASHTRA MUMBAI 400020 C12033500‐12033500‐ Amount for unclaimed and u 178.00 23‐JAN‐2024 ALKA RAJENDRA SOMANI NA VASANT MAHAL, 6TH FLOOR, FLAT INDIA MAHARASHTRA MUMBAI 400020 C12033900‐12033900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 AMRITA MOHAN KHANNA NA 302 DALAMAL HOUSE NARIMAN POINDIA MAHARASHTRA MUMBAI 400021 IN300644‐IN300644‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 DEEPA VISWANATHAN NA STOCK HOLDING CORP OF INDIA LT INDIA MAHARASHTRA MUMBAI 400021 IN301330‐IN301330‐17Amount for unclaimed and u 112.00 23‐JAN‐2024 ARMAITI ADIL ADAJANIA NA D 12 GODREJ BAUG OFF NAPEANSEINDIA MAHARASHTRA MUMBAI 400021 IN300513‐IN300513‐19Amount for unclaimed and u 400.00 23‐JAN‐2024 VIJAYALAKSHMI SADASHIV KARANTH NA RAM NIWAS 3 ‐ 226 / 227 A SION (EINDIA MAHARASHTRA MUMBAI 400022 IN300271‐IN300271‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 ROOHI HASMUKHLAL KAPASI NA 46 1 2 MEGHDOOT BLDG SION W MINDIA MAHARASHTRA MUMBAI 400022 IN300020‐IN300020‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SHRADHA HASMUKHLAL KAPASI NA 46 1 2 MEGHDOOT BLDG SION W INDIA MAHARASHTRA MUMBAI 400022 IN300020‐IN300020‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SAMPAT UMEDMAL GANDHI NA 165/19 SAW BLDG SION CHUNNABHINDIA MAHARASHTRA MUMBAI 400022 C12010900‐12010900‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 Y C BABUHUF NA 18‐A/2, SINDHI COLONY, OPP. SIES INDIA MAHARASHTRA MUMBAI 400022 C12033600‐12033600‐ Amount for unclaimed and u 800.00 23‐JAN‐2024 SUBIR S DUTTA NA R.NO ‐ 11, JAI BHARAT MATA NAGAINDIA MAHARASHTRA MUMBAI 400022 C12041500‐12041500‐ Amount for unclaimed and u 36.00 23‐JAN‐2024 SUNIL VAMAN SARDESAI NA 11/16 SAMARTH NAGAR CHUNABHINDIA MAHARASHTRA MUMBAI 400022 C16010100‐16010100‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 AJAY K MEHTA NA JASWANTI NIWAS PLOT NO 140 FLAINDIA MAHARASHTRA MUMBAI 400022 IN300360‐IN300360‐22Amount for unclaimed and u 448.00 23‐JAN‐2024 RAHUL SINGHVI NA 23/25, DHUN BLDG., OFF NO.102, 1INDIA MAHARASHTRA MUMBAI 400023 IN300271‐IN300271‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 RESHMA AJAI SHAH NA C/o Wilco International 33 Rope WaINDIA MAHARASHTRA MUMBAI 400023 IN300095‐IN300095‐10Amount for unclaimed and u 460.00 23‐JAN‐2024 MEERA PREMANANDA PRABHU NA FIRST NO C3 PLOT NO 46/47 HIGHWINDIA MAHARASHTRA MUMBAI 400024 C12010900‐12010900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 RAFAT SAADAN NA A‐507, NUGGET NAGU SAYAJI WAD INDIA MAHARASHTRA MUMBAI 400025 IN300870‐IN300870‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 KAVITA GURDAS RAJANI NA 1101 ASHISHWANG 72 POCHKHANWINDIA MAHARASHTRA MUMBAI 400025 C12044700‐12044700‐ Amount for unclaimed and u 492.00 23‐JAN‐2024 GAUTAM GURDAS RAJANI NA 1102 ASHISHWANG CO OP HSG SOCINDIA MAHARASHTRA MUMBAI 400025 C12044700‐12044700‐ Amount for unclaimed and u 492.00 23‐JAN‐2024 GURDAS NAOOMAL RAJANI NA 1101 ASHISHWANG BUILDING 72 POINDIA MAHARASHTRA MUMBAI 400025 C12044700‐12044700‐ Amount for unclaimed and u 492.00 23‐JAN‐2024 MALTI MANEKLAL SANGHAVI NA FLAT NO 11 2ND FLOOR VIJAY VILLAINDIA MAHARASHTRA MUMBAI 400025 IN301151‐IN301151‐12Amount for unclaimed and u 372.00 23‐JAN‐2024 MEENA SHAH NA 26 A NEW SURYA KIRAN CO OP HSGINDIA MAHARASHTRA MUMBAI 400026 IN300597‐IN300597‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 SHARMILA ARUN MEHTA NA 7/C GIRIRAJ ALTAMOUNT ROAD M INDIA MAHARASHTRA MUMBAI 400026 IN301330‐IN301330‐18Amount for unclaimed and u 400.00 23‐JAN‐2024 JAYANT PURUSHOTTAM GOKHALE NA 3RD FLOOR ICCHAPOORTI 79 ANANINDIA MAHARASHTRA MUMBAI 400028 IN300757‐IN300757‐11Amount for unclaimed and u 396.00 23‐JAN‐2024 JOHN RUZARIO DANTAS NA 001 KULSHREE R K VAIDYA ROAD DAINDIA MAHARASHTRA MUMBAI 400028 C12010600‐12010600‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 VADIVELU ARUMUGAM NA 59, JOE QUINEY BLDG KALINA KURLINDIA MAHARASHTRA MUMBAI 400029 IN302603‐IN302603‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 PUNEET SUBHASH MANCHANDA NA GULISTAN BLD 3RD FLOOR FLAT NOINDIA MAHARASHTRA MUMBAI 400030 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 FARIDA S MADON NA 679, KUDIANA BLDG. KATRAK ROA INDIA MAHARASHTRA MUMBAI 400031 IN300749‐IN300749‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 JATIN M SHAH NA MAYUR HILLA 1ST FLOOR FLAT NO 3INDIA MAHARASHTRA MUMBAI 400031 IN300214‐IN300214‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 MARUTI SHAMRAO MATEKAR NA 1 29 OLD MARWADI CHAWL AMBEINDIA MAHARASHTRA MUMBAI 400033 IN300386‐IN300386‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 FARZANA MEDHORA NA Tata Colony,Building No 2 Flat No 8 INDIA MAHARASHTRA MUMBAI 400034 IN300095‐IN300095‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SARITA JAIN NA 1502 JAYWANT APARTMENTS TARDINDIA MAHARASHTRA MUMBAI 400034 IN301330‐IN301330‐18Amount for unclaimed and u 190.00 23‐JAN‐2024 DINESH SAJAN ADVANI NA 8 MAHAVIR BEHIND SHALIMAR HOTINDIA MAHARASHTRA MUMBAI 400036 IN300644‐IN300644‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 ASHIT V SHAH NA 7 JAMNABAI BLDG 2ND FLOOR OOMINDIA MAHARASHTRA MUMBAI 400036 IN300100‐IN300100‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 CYRUS JAMSHED LENTIN NA MEHERABAD FLAT NO 28 7TH FLOOINDIA MAHARASHTRA MUMBAI 400036 IN301151‐IN301151‐12Amount for unclaimed and u 112.00 23‐JAN‐2024 VIJAY MOHAN DHAWAN NA ING BANK N V, PRIVATE BANKING DINDIA MAHARASHTRA MUMBAI 400036 IN300888‐IN300888‐14Amount for unclaimed and u 262.00 23‐JAN‐2024 VIJAY MOHAN DHAWAN NA ING BANK N V, PRIVATE BANKING DINDIA MAHARASHTRA MUMBAI 400036 IN300888‐IN300888‐14Amount for unclaimed and u 4670.00 23‐JAN‐2024 MRS GEETA KAUSHIKMANIAR NA 8 MY HOME BUILDING RAGHAVJI R INDIA MAHARASHTRA MUMBAI 400036 IN300513‐IN300513‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 DEVAL GHEEWALA NA ING BANK N V, PRIVATE BANKING DINDIA MAHARASHTRA MUMBAI 400036 IN301127‐IN301127‐15Amount for unclaimed and u 2340.00 23‐JAN‐2024 NIGEL KIRPALANI NA ING BANK N V, PRIVATE BANKING DINDIA MAHARASHTRA MUMBAI 400036 IN301330‐IN301330‐17Amount for unclaimed and u 3124.00 23‐JAN‐2024 AMIYA KUMAR BHATTACHARYYANA ING BANK N V, PRIVATE BANKING DINDIA MAHARASHTRA MUMBAI 400036 IN301330‐IN301330‐17Amount for unclaimed and u 876.00 23‐JAN‐2024 RAMESH BHAGWANDAS RAJANI NA 5/61 NAVYUG NAGAR NO‐1 FORJETINDIA MAHARASHTRA MUMBAI 400036 IN300360‐IN300360‐20Amount for unclaimed and u 214.00 23‐JAN‐2024 SHEELA SAIRAM NA 2/22 SARDAR NAGAR NO.4 SION KOINDIA MAHARASHTRA MUMBAI 400037 IN300239‐IN300239‐10Amount for unclaimed and u 280.00 23‐JAN‐2024 VANDANA RAVIKIRAN KUMAR NA 53, 2206/7 SECTOR, C.G.S, ANTOP HINDIA MAHARASHTRA MUMBAI 400037 C12035000‐12035000‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 CHETNA M BADHEKA NA 16/B JYOTI BARKAT ALI ROAD ANTOINDIA MAHARASHTRA MUMBAI 400037 IN302902‐IN302902‐42Amount for unclaimed and u 20.00 23‐JAN‐2024 SANDEEP SHANTARAM POKHRANKAR NA A/20 NAVYASHODARA BHANDUP EAINDIA MAHARASHTRA MUMBAI 400042 IN300513‐IN300513‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 SHIVANNA S POOJARY NA A 10 SHRAMIK CO OP HSG SOCIETY INDIA MAHARASHTRA MUMBAI 400042 IN300360‐IN300360‐22Amount for unclaimed and u 448.00 23‐JAN‐2024 PREMLATA CHAMPAK JAIN NA 33/VALENCIA APTS JUHU TARA ROAINDIA MAHARASHTRA MUMBAI 400049 C12010900‐12010900‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 MOHAMMED FAROOQ JINDRAN NA 42 RUTHURAJ APARTMENTS JUGU INDIA MAHARASHTRA MUMBAI 400049 IN302679‐IN302679‐33Amount for unclaimed and u 34.00 23‐JAN‐2024 SHARON TAITES NA 16 A, 1ST FLOOR, ELEZBETH HOUSE INDIA MAHARASHTRA MUMBAI 400050 IN300749‐IN300749‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 PRAVIN SHRIRAM JADHAO NA 70‐B , Besides Hanuman Temple Pa INDIA MAHARASHTRA NAGPUR 440027 C12010601‐12010601‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 GAJANAN SHRAVAN DUDHE NA PLOT NO. 79, B/H DR. GAWAI NURSINDIA MAHARASHTRA NAGPUR 440027 C12028900‐12028900‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 RAVI LAXMANRAO KADU NA 17, ADARSH NAGAR KORADI ROAD INDIA MAHARASHTRA NAGPUR 440030 IN301895‐IN301895‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAVI DINKAR MEGHE NA F ‐ NO T ‐ 3, P NO C ‐ 25 CHETNA GRINDIA MAHARASHTRA NAGPUR 440033 IN302201‐IN302201‐11Amount for unclaimed and u 170.00 23‐JAN‐2024 RAYSAAB RAYSHAB RAMKISHANAGRANA C/o Ram Kishan Agrawal Lala Oli KaINDIA MAHARASHTRA NAGPUR 441002 C12010601‐12010601‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 SURESHKUMAR VERMA NA QTR NO B 87 WCL COLONY UMRED INDIA MAHARASHTRA NAGPUR 441204 C12013200‐12013200‐ Amount for unclaimed and u 42.00 23‐JAN‐2024 SHIKHA HIRALAL BHARDWAJ NA MIET Gondia INDIA MAHARASHTRA GONDIA 441601 C12010601‐12010601‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 ANJU DIPAK AGRAWAL NA C/O ANAND PUROHIT, SHREE TALKIINDIA MAHARASHTRA GONDIA 441601 C12011300‐12011300‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SUMAN LATA VGUPTA NA JAI BHARAT SEVA KRISHI KENDRA LOINDIA MAHARASHTRA GONDIA 441601 IN301330‐IN301330‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 DILIP KASHINATH GABHANE NA AMBIKANAGAR BHANDARA BHANDINDIA MAHARASHTRA BHANDARA 441904 IN301811‐IN301811‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MALA BABAN NAGRALE NA Ganga Nagar Sunflag Colony Khat R INDIA MAHARASHTRA BHANDARA 441904 C12010601‐12010601‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 GURUMUKHDAS H BHOJWANI NA SINDHI COLONY BHANDARA M S INDIA MAHARASHTRA BHANDARA 441904 IN301330‐IN301330‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 RAMAKANT NARSINGDAS AGRAWAL NA 35 BOS NAGAR, DIST ‐ BHANDARA INDIA MAHARASHTRA BHANDARA 441912 C12017500‐12017500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHOBHA HEMRAJ RAUT NA 107 DADABHAI NAUROJI WARD BA INDIA MAHARASHTRA BHANDARA 441924 IN301330‐IN301330‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJKUMAR KESHAVARAO WASEKAR NA NEAR ARVI NAKA, POST MANAS MAINDIA MAHARASHTRA WARDHA 442001 C12027000‐12027000‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 BHAURAO CHAMPATRAO BAKANE NA 6 KRITIKESH APARTMENT LAXMI NAINDIA MAHARASHTRA WARDHA 442001 C12036000‐12036000‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 ANILKUMAR CHAMPALALJI RATHI NA MEL CHANDRAPUR 198 LOHARA CHINDIA MAHARASHTRA CHANDRAPUR 442401 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SUDHAKAR BALIRAM PAZARE NA 3 MOTAGHARE PALOT AMBEDAKARINDIA MAHARASHTRA CHANDRAPUR 442401 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 NARAYAN RAMCHANDRA PADMAWAR NA SHAKUNTAL, SNEH NAGAR, GADCHINDIA MAHARASHTRA CHANDRAPUR 442605 C12011300‐12011300‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 NARAYAN RAMCHANDRA PADMAWAR NA SHAKUNTAL SNEH NAGAR DHANORINDIA MAHARASHTRA CHANDRAPUR 442605 IN300888‐IN300888‐14Amount for unclaimed and u 206.00 23‐JAN‐2024 SUNIL MARKANDI ABHYRALAWAR NA AT GONDPIPARI WARD NO 1 NR RAINDIA MAHARASHTRA CHANDRAPUR 442702 IN300513‐IN300513‐21Amount for unclaimed and u 16.00 23‐JAN‐2024 GUNANAND RAJESHWAR DURGE NA RAM MANDIR WARD WARORA DIS INDIA MAHARASHTRA CHANDRAPUR 442907 IN302201‐IN302201‐11Amount for unclaimed and u 52.00 23‐JAN‐2024 ALAKNANDA H PATIL NA ETHAPE LAYOUT (SUNDARKHED) TQINDIA MAHARASHTRA BULDANA 443001 C12018600‐12018600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 AMOD ARVIND DESHPANDE NA IN FRONT OF BARTIYA MAJDOOR SAINDIA MAHARASHTRA BULDANA 443001 C12018600‐12018600‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PUNDLIK JAIWANTRAO CHEKE NA VAIJANATH NAGAR MALVIHIR CHIK INDIA MAHARASHTRA BULDANA 443001 C12018600‐12018600‐ Amount for unclaimed and u 448.00 23‐JAN‐2024 CHETANKUMAR LALCHAND MALPANI NA DESHPANDE GALLI WARD NO. 22 MINDIA MAHARASHTRA BULDANA 443101 C12010600‐12010600‐ Amount for unclaimed and u 298.00 23‐JAN‐2024 SUBHASH SATYANARAYN RATHI NA AT‐ PO DATALA TA‐MALKAPUR DISTINDIA MAHARASHTRA BULDANA 443101 C12010601‐12010601‐ Amount for unclaimed and u 58.00 23‐JAN‐2024 DATTATRAYA LAXMIKANTRAO KULKARNI NA DEEPAK NAGAR BULDANA ROAD MINDIA MAHARASHTRA BULDANA 443101 C12020000‐12020000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 GAJANAN RUSTAM GAIKWAD NA NEAR GADEGAON HANUMAN MANINDIA MAHARASHTRA BULDANA 443101 C12020000‐12020000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MAHESH MANGILAL KHATTI NA MATHURA KUNJ MALKAPUR DIST‐ BINDIA MAHARASHTRA BULDANA 443101 C12020000‐12020000‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 HARSHALI MANISH VYAVAHARE NA CHANDAN NAGAR, BULDANA ROADINDIA MAHARASHTRA BULDANA 443101 C12020000‐12020000‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 GOVIND GOPIKISANJI BAHETI NA BAHETI GIN, B.G.T.I.ROAD, MALKAPINDIA MAHARASHTRA BULDANA 443101 C13023100‐13023100‐ Amount for unclaimed and u 708.00 23‐JAN‐2024 VIVEK DHANRAJ DAGA NA RADHA KISAN CHAWL MALKAPUR INDIA MAHARASHTRA BULDANA 443101 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 NEMICHAND LAKHICHAND KOCHETA NA WARD NO 12 NEAR GOVT. HOSPITAINDIA MAHARASHTRA BULDANA 443101 IN301127‐IN301127‐15Amount for unclaimed and u 124.00 23‐JAN‐2024 SRIDHAR CHITTIAH BONEPALLI NA C/O BANK OF MAHARASHTRA AT POINDIA MAHARASHTRA BULDANA 443103 C12010900‐12010900‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 NEETA RAJESH PATIL NA SAI DIGNOSTIC CENTRE OPP BUS STINDIA MAHARASHTRA BULDANA 443201 C12038400‐12038400‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SHIVANAND SHRIRAM RATHOD NA SATEFAL ROAD NEAR HANUMAN TEINDIA MAHARASHTRA BULDANA 443204 C12047200‐12047200‐ Amount for unclaimed and u 18.00 23‐JAN‐2024 AKSHAY SIDDESHWAR MINASE NA VARSHA MEDICAL STORES D RAJA, OINDIA MAHARASHTRA BULDANA 443204 C12055200‐12055200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 NIRMALA VRAJLAL SHAH NA S A COLLEGE ROAD RATANLAL PLOTINDIA MAHARASHTRA AKOLA 444001 IN301774‐IN301774‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 RAHUL PRAMOD DHOTRE NA RANPISE NAGAR AKOLA MAHARASINDIA MAHARASHTRA AKOLA 444001 C12010600‐12010600‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PARTH UTTAM GIRI NA GIRI GRUHA UDYOG MOTHI UMRI AINDIA MAHARASHTRA AKOLA 444001 C12019101‐12019101‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 VEENA MOHAN KULKARNI NA B K VIDYALAYA BOOBOLE PLOT AKOINDIA MAHARASHTRA AKOLA 444001 C12019101‐12019101‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 HUNED ALI SHABIRHUSSINWANA WAGH & ASSOCIATES, BEHIND JANAINDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SARAL SUBHASH AGRAWAL NA DR SUBHASH AGRAWAL DIPAK CHOINDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 RAMESHANDRA BANKATLAL BAHETI NA R.B.BAHETI CO. RAJURKAR COUPOUINDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 UMA ASHOK CHANDAK NA ASHOKA AGENCIES TIRUPATI MKT. INDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 MAHESH NARAYANDAS KALANTRI NA YOGAKSHEM' NEW BHAGAWAT PLOINDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 PUSHPENDRAKUMKESHARILAL SHARMA NA SHASTRI NAGAR AKOLA INDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PANKAJ CHANDRAKANT KAGLIWAL NA SHRAWAGI PLOTS, AKOLA M.S. INDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 PUSHPALATA SUBHASH GADIYA NA SAURABH' SHASTRI NAGAR , AMANINDIA MAHARASHTRA AKOLA 444001 C13035800‐13035800‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 VANDANA GOEL NA AARSON LOZENGES FACTORY NEHRINDIA WEST BENGAL SILIGURI DARJEELING 734405 IN300394‐IN300394‐12Amount for unclaimed and u 186.00 23‐JAN‐2024 SUNIL KUMAR SARAWAGI NA C/O SARAWAGI AND CO MERCHAN INDIA WEST BENGAL JALPAIGURI 735101 IN300214‐IN300214‐13Amount for unclaimed and u 12.00 23‐JAN‐2024 MOTI LAL SARAWAGI NA C/O SARAWAGI AND CO MERCHAN INDIA WEST BENGAL JALPAIGURI 735101 IN300214‐IN300214‐13Amount for unclaimed and u 18.00 23‐JAN‐2024 MOU SAHA NA SHYAMAPRASAD COLONY LATABARINDIA WEST BENGAL JALPAIGURI 735214 C12037600‐12037600‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 DHARMENDRA KUMAR NA VILL BHARAT KASBA PO DHARUPURINDIA WEST BENGAL JALPAIGURI 735215 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SAMARENDRA DE NA TEMPLE STREET BY LANE PATAKURAINDIA WEST BENGAL COOCH BEHAR 736101 IN301604‐IN301604‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 CHIRODIP NANDI NA R.R.N. ROAD, SOUTH EAST, CORNERINDIA WEST BENGAL COOCH BEHAR 736101 IN302269‐IN302269‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 PINAKI SARKAR NA BANGCHATRA ROAD, NEAR RAIL GAINDIA WEST BENGAL COOCH BEHAR 736101 C12027700‐12027700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 ABHIJIT ROY NA C/O. REBATI PANDIT HAZRA PARA WINDIA WEST BENGAL COOCH BEHAR 736101 C12028900‐12028900‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 ANURADHA DAS NA ANJAN GUHA WARD NO16 NUTAN INDIA WEST BENGAL COOCH BEHAR 736101 IN301774‐IN301774‐12Amount for unclaimed and u 148.00 23‐JAN‐2024 SUSMITA SAHA NA C/O BISWAJIT SAHA HARIPADA MUINDIA WEST BENGAL KRISHNANAGAR 741101 IN300263‐IN300263‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 ACHINTYA KUMAR SIKDAR NA VILL‐‐ BADKULLA NADIA BADKULLA INDIA WEST BENGAL KRISHNANAGAR 741121 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 AMITAVA BISWAS NA VILL‐ ABHAYNAGAR PO‐ SAHEB NAGINDIA WEST BENGAL KRISHNANAGAR 741156 C12038400‐12038400‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 PRADIP DHAR GUPTA NA PUMLIA (SEBAGRAM) CHAKDAHA KINDIA WEST BENGAL KRISHNANAGAR 741222 C12013300‐12013300‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 DIPANKAR SADHUKHAN NA SHIKARPUR WEST MADANPUR‐2 8 CINDIA WEST BENGAL KRISHNANAGAR 741248 C12019103‐12019103‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 JAGABANDHU GARAI NA PORAMATALA ROAD DIST‐NADIA NINDIA WEST BENGAL KRISHNANAGAR 741302 C12038400‐12038400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 DEBASIS SEN NA H NO 50/4 DEBENDRANATH ROY ROINDIA WEST BENGAL KRISHNANAGAR 741404 C12010600‐12010600‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 SANDIP RAY NA 69/5/1, UKILABAD STREET, P O BER INDIA WEST BENGAL BAHARAMPUR 742101 IN302269‐IN302269‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 NARAYAN PRAKASH DUTTA NA 26/51 SAHID SURYA SEN ROAD PO BINDIA WEST BENGAL BAHARAMPUR 742101 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SWAPAN KUMAR PAL NA DOOR NO 105 PILKHANA ROAD MUINDIA WEST BENGAL BAHARAMPUR 742101 IN300394‐IN300394‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 UTTAM KUMAR GHATAK NA 82 PILKHANA ROAD RANIBAGAN POINDIA WEST BENGAL BAHARAMPUR 742101 IN301313‐IN301313‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 BINOD KUMAR SARKAR NA KESHAB NAGAR (PURBASHA) PO COINDIA WEST BENGAL BAHARAMPUR 742102 IN300394‐IN300394‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 ARCHANA GHOSH NA GHOSH BOOK STALL VILL + P.O + P.SINDIA WEST BENGAL BAHARAMPUR 742148 IN300958‐IN300958‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 MOHIBUR RAHMAN NA VL MOTRA PO HAZARPUR GOKARN INDIA WEST BENGAL BAHARAMPUR 742181 IN301774‐IN301774‐13Amount for unclaimed and u 40.00 23‐JAN‐2024 AMINUL ISLAM NA VILL PO NAZIRPUR DIST MURSHDABINDIA WEST BENGAL BAHARAMPUR 742189 IN300513‐IN300513‐17Amount for unclaimed and u 50.00 23‐JAN‐2024 JUBEDA KHATUN NA VILL RAM RAMPUR PO KULI VI DHUINDIA WEST BENGAL BAHARAMPUR 742233 IN300394‐IN300394‐11Amount for unclaimed and u 66.00 23‐JAN‐2024 MANTU DAS NA 75 / 36 PIRTALA ROAD SHYAMNAGAINDIA WEST BENGAL BARRACKPORE 743127 C12044700‐12044700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 DEBASISH CHOWDHURY NA 271 MAJHERPARA MANASATALA P INDIA WEST BENGAL BARRACKPORE 743144 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 JAYANTA BANIK NA VILL‐ CHAMPABERIA P.O‐BONGAONINDIA WEST BENGAL BARRACKPORE 743235 IN300327‐IN300327‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 DEBRAJ CHAKRABORTY NA PRATAPGARH BONGAON NEAR HOSINDIA WEST BENGAL BARRACKPORE 743235 C12033200‐12033200‐ Amount for unclaimed and u 18.00 23‐JAN‐2024 PARAMITA BHOWMIK NA VILL AND PO HABRA PRAFULLA NAGINDIA WEST BENGAL BARRACKPORE 743268 IN300214‐IN300214‐11Amount for unclaimed and u 166.00 23‐JAN‐2024 NEMAI CHANDRA SARDAR NA VILL‐ SOUTH JALKHURA P.O.‐ MAHEINDIA WEST BENGAL BARRACKPORE 743352 IN300327‐IN300327‐10Amount for unclaimed and u 54.00 23‐JAN‐2024 SOMNATH DAS NA ROYPUR MAHESHTALA BANERJEEHAINDIA WEST BENGAL BARRACKPORE 743352 IN300513‐IN300513‐13Amount for unclaimed and u 240.00 23‐JAN‐2024 SAKTINATH MAITI NA KASHINAGARA SHRINAGAR KAKDWINDIA WEST BENGAL BARRACKPORE 743374 C12044700‐12044700‐ Amount for unclaimed and u 168.00 23‐JAN‐2024 TAPAN KUMAR BOSE NA VILL‐ KANYANAGAR P.O‐ KANYANAGINDIA WEST BENGAL BARRACKPORE 743398 IN300263‐IN300263‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 ATANU BANERJEE NA VILL‐NORTH KANAYANAGAR, P.O.‐KINDIA WEST BENGAL BARRACKPORE 743398 C12034500‐12034500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ABU HASAN MANDAL NA S/O ‐ ABDUL KHALIL MANDAL VILL ‐INDIA WEST BENGAL BARRACKPORE 743428 C12046300‐12046300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANITA MONDAL NA JIANCHA PARA CHANDABAMUN TA INDIA WEST BENGAL BARRACKPORE 743504 IN300263‐IN300263‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PARIMAL MONDAL NA VILLAGE NURSIK DARCHAK P.O.NEPINDIA WEST BENGAL BARRACKPORE 743508 C12047200‐12047200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SANDIP CHAKRABARTI NA PO/VILL SOUTH GARIA DIST 24 PGS INDIA WEST BENGAL BARRACKPORE 743613 IN301250‐IN301250‐28Amount for unclaimed and u 112.00 23‐JAN‐2024 KAMALESH KUMAR CHOUDHARY NA C/O‐SHIBI MATHAI NEAR N K GARA INDIA WEST BENGAL PORT BLAIR 744106 C12038400‐12038400‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 SATYAJIT SAHOO NA H 255 OLD AG COLONY UNIT 4 BHUINDIA ORISSA BHUBANESHWAR 751001 C12029900‐12029900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 NILADRI PRASAD MISHRA NA 1/16 GANGOTRI ENCLAVE CHANDR INDIA ORISSA BHUBANESHWAR 751001 IN300394‐IN300394‐12Amount for unclaimed and u 148.00 23‐JAN‐2024 COL U NMOHAPATRA NA 86 KHARAVELANAGAR UNIT 3 BHUBINDIA ORISSA BHUBANESHWAR 751001 IN301250‐IN301250‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 SAKTI PRASANNA NAYAK NA PLOT ONE MADHUSUDAN NAGAR UINDIA ORISSA BHUBANESHWAR 751001 IN301250‐IN301250‐28Amount for unclaimed and u 74.00 23‐JAN‐2024 MAMATAMAYI MISHRA NA VILL. BHUBANESWAR, NEAR RAJARAINDIA ORISSA BHUBANESHWAR 751002 C12030000‐12030000‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MAMATA MAYEE SAHOO NA AT PL NO 39 BRAHMESWARPATNA INDIA ORISSA BHUBANESHWAR 751002 IN300394‐IN300394‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 PRAFULLA CHANDRA MISHRA NA 154M HOUSING BOARD COLONY BHINDIA ORISSA BHUBANESHWAR 751002 IN301250‐IN301250‐28Amount for unclaimed and u 6.00 23‐JAN‐2024 UMA SANKAR PATRO NA PLOT NO 14/3734 NEAR BHUBANESINDIA ORISSA BHUBANESHWAR 751006 IN301250‐IN301250‐28Amount for unclaimed and u 190.00 23‐JAN‐2024 SEEMA MOHANTY NA 2A FOREST PARK BHUBANESWAR INDIA ORISSA BHUBANESHWAR 751009 IN300484‐IN300484‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 NOORMOHAMEDM SHAIKH NA 26/10, MAY FAIR 'B' S.V.ROAD BAN INDIA MAHARASHTRA MUMBAI 400050 IN300159‐IN300159‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 MARY DSOUZA NA BONVILLE 11 3 ST ANTHONY ROAD INDIA MAHARASHTRA MUMBAI 400050 IN300757‐IN300757‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SAROSH KERSI TATA NA C/O. K. F. MUKADAM 1/3, LADY DOINDIA MAHARASHTRA MUMBAI 400050 IN300183‐IN300183‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 SYLVESTER MARTIN MASCARENHAS NA EMPRESS BUILDING FLAT NO 9 104CINDIA MAHARASHTRA MUMBAI 400050 IN300513‐IN300513‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 GULSHAN MANSOORALI SULTANALI NA AL‐AYAZ‐ 4th FLOOR, FLAT NO:‐ 44, INDIA MAHARASHTRA MUMBAI 400050 C12017500‐12017500‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 NEELKANTH DILIPKUMAR MEHTA NA A/21 2ND FLOOR NOOTAN NAGAR INDIA MAHARASHTRA MUMBAI 400050 IN301549‐IN301549‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 RAPHAEL B DONALD NA 601 ROSE MARY ICE FACTORY ROADINDIA MAHARASHTRA MUMBAI 400050 IN300360‐IN300360‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 KARAN KAMTE NA A ‐ 604 CHARDHAM 1ST ROAD T.P.SINDIA MAHARASHTRA MUMBAI 400050 IN301151‐IN301151‐21Amount for unclaimed and u 22.00 23‐JAN‐2024 DURVAS JANAROAN VINHERKAR NA 57/A/572 TRIRATANA CHS NIRMAL INDIA MAHARASHTRA MUMBAI 400051 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SANDEEP BHASKAR ATTAWAR NA 6/260 , M.H.B.COLONY, KHERNAGAINDIA MAHARASHTRA MUMBAI 400051 C12044500‐12044500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 NEHAL GHEEWALA NA ING VYSYA BANK LIMITED PRIVATE INDIA MAHARASHTRA MUMBAI 400051 IN301127‐IN301127‐15Amount for unclaimed and u 2570.00 23‐JAN‐2024 SUCHETA SURI NA 51/52 Park View Near Madhu Park INDIA MAHARASHTRA MUMBAI 400052 IN301774‐IN301774‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 SHIVKUMAR TIRUMANI VENKATARAMAN NA 64 SHALIMAR 20TH ROAD KHAR WEINDIA MAHARASHTRA MUMBAI 400052 IN301151‐IN301151‐13Amount for unclaimed and u 206.00 23‐JAN‐2024 LAKSHMI V CHEBBI NA B 007 ATLANTIC 1ST CROSS ROAD L INDIA MAHARASHTRA MUMBAI 400053 IN300597‐IN300597‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 URVASHI SUBHASH KAPOOR NA 103/ NOBEL HOUSE, BLOCK/ 4 SUN INDIA MAHARASHTRA MUMBAI 400053 IN302269‐IN302269‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 MANOHAR LOKHANDE NA SUNSHINE 406 SHASTRI NGR L COMINDIA MAHARASHTRA MUMBAI 400053 IN302236‐IN302236‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 BINA AJAY RAGHAV NA 37/38 MANISH NAGAR, J.P.ROAD, AINDIA MAHARASHTRA MUMBAI 400053 C12032300‐12032300‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 NARENDRA KONDAJIRAO KADAM NA 29/1147 MAMTA CO‐OP HOUSING INDIA MAHARASHTRA MUMBAI 400053 C12033200‐12033200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 RAMESH SUGNOMAL KISHNANI NA FLAT NO.504,B WING, WOOD ROSEINDIA MAHARASHTRA MUMBAI 400053 IN300888‐IN300888‐14Amount for unclaimed and u 496.00 23‐JAN‐2024 RAJSHREE A RATADIYA NA 403/C SUMAN APT 3RD CROSS ROAINDIA MAHARASHTRA MUMBAI 400053 IN301330‐IN301330‐19Amount for unclaimed and u 196.00 23‐JAN‐2024 NARENDRA NARAYAN RAWTE NA 23 SAGAR SAMEEP 4 BUGLOW ROAINDIA MAHARASHTRA MUMBAI 400053 IN302470‐IN302470‐40Amount for unclaimed and u 6.00 23‐JAN‐2024 APARNA D PALEKAR NA 9 PARIJAT SARASWATI ROAD SANTAINDIA MAHARASHTRA MUMBAI 400054 IN300476‐IN300476‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 NEHAL PARESH SHAH NA A 1 NIRMALA NIKETAN S V ROAD SAINDIA MAHARASHTRA MUMBAI 400054 IN300360‐IN300360‐21Amount for unclaimed and u 90.00 23‐JAN‐2024 GRACE SWAMY NA B 306 MUKTI C H S VAKOLA PIPE LININDIA MAHARASHTRA MUMBAI 400055 IN302603‐IN302603‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 KALAI MANI SWAMY NA B‐306 MUKTI BUILDING VAKOLA PIPINDIA MAHARASHTRA MUMBAI 400055 IN301811‐IN301811‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 BELLA JOHN MONTEIRO NA C/O.REMI FERNANDES BANNERJEE INDIA MAHARASHTRA MUMBAI 400055 C13015400‐13015400‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 PADMAKAR KASHIRAM MORE NA B/13 SAHAJEEVAN SOCIETY LANE A INDIA MAHARASHTRA MUMBAI 400055 IN301549‐IN301549‐14Amount for unclaimed and u 66.00 23‐JAN‐2024 PAVAN GUPTA NA FLAT NO 604 6TH FLOOR TULIP COOINDIA MAHARASHTRA MUMBAI 400055 IN301549‐IN301549‐31Amount for unclaimed and u 100.00 23‐JAN‐2024 SUNILKUMAR NIRMAL NA BHARAT MATA CHAWL MUTHU SWINDIA MAHARASHTRA MUMBAI 400056 IN300386‐IN300386‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 TRUPTI DATTATRAYA CHAVAN NA A‐12 GANESH DHAM CO OP HOU SOINDIA MAHARASHTRA MUMBAI 400056 IN303116‐IN303116‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 KEYUR DINKERRAI MEHTA NA 301 TRISHLA 152/C, S V ROAD VILE INDIA MAHARASHTRA MUMBAI 400056 IN300214‐IN300214‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 CHETAN H SHETH NA 105/ B/ LAJPATRAI ROAD 10/ GHANINDIA MAHARASHTRA MUMBAI 400056 IN300239‐IN300239‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 HINA PARESHKUMAR MULANI NA 5TH BAR BUNGLOW, M. G. ROAD, NINDIA MAHARASHTRA MUMBAI 400057 IN300999‐IN300999‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 MEGHAN VASANT DERE NA 1 SITA SADAN PARANJPE B SCHEMEINDIA MAHARASHTRA MUMBAI 400057 IN302927‐IN302927‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 PARESH DHRUVKUMAR PANDYA NA 201, GALAXY ARCADE CHS, 52 M G INDIA MAHARASHTRA MUMBAI 400057 IN302269‐IN302269‐10Amount for unclaimed and u 272.00 23‐JAN‐2024 HINA PARESH PANDYA NA 201 GALAXY ARCADE COOP HSG SOINDIA MAHARASHTRA MUMBAI 400057 IN302269‐IN302269‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 UMESH RAMESH MITHE NA A 301/302, SHANTADEEP CHS, TEJP INDIA MAHARASHTRA MUMBAI 400057 IN301098‐IN301098‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 ASHISH RAMESH NABAR NA 23 PARLE VAIBHAV MAHANT ROAD INDIA MAHARASHTRA MUMBAI 400057 IN300513‐IN300513‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 DEEPAK MANGALDAS MEWADA NA 19/16 VINOD VILLA BUILDING SHRDINDIA MAHARASHTRA MUMBAI 400057 IN300757‐IN300757‐11Amount for unclaimed and u 148.00 23‐JAN‐2024 DHRUVKUMAR MADHAVLAL PANDYA NA 201, GALAXY ARCADE, M G ROAD, VINDIA MAHARASHTRA MUMBAI 400057 IN302269‐IN302269‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 NITIN MADHUSUDAN RAJE NA G/2 LAXMI PALACE MALAVIVA ROAINDIA MAHARASHTRA MUMBAI 400057 C12034400‐12034400‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 DARSHANA MOHAN NATU NA B/302 AJANTA BLDG SANT MUKTABINDIA MAHARASHTRA MUMBAI 400057 IN300513‐IN300513‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 PRABHAKAR PANDURANG PATIL NA 1 2 AJAY SAHAWAS B DIXIT RD VILE INDIA MAHARASHTRA MUMBAI 400057 IN300513‐IN300513‐16Amount for unclaimed and u 12.00 23‐JAN‐2024 DR GIRISH SADASHIVKAMBL NA NEMINATH APARTMENTS A WING FINDIA MAHARASHTRA MUMBAI 400057 IN301330‐IN301330‐18Amount for unclaimed and u 224.00 23‐JAN‐2024 MANDAR VENKATESH NAYAK NA 2/40 RAMANAND SOCIETY SUBHAS INDIA MAHARASHTRA MUMBAI 400057 IN301330‐IN301330‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 SHOBHA S MEERANI NA PANORAMA TOWERS CO OP HSG SOINDIA MAHARASHTRA MUMBAI 400058 IN303116‐IN303116‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 DIPANKAR MAZUMDAR NA FLAT‐702 A PRACHI APARTMENTS J INDIA MAHARASHTRA MUMBAI 400058 IN300183‐IN300183‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 MRIDULA G SHAHANE NA C‐402, ICICI APARTMENTS LALLUBHINDIA MAHARASHTRA MUMBAI 400058 IN300183‐IN300183‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 VINOD KORSHI SHAH NA 303, MEHTA KUNJ, S. N. PATIL MARINDIA MAHARASHTRA MUMBAI 400058 C12011201‐12011201‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 PARESH DHIRUBHAI JADHAV NA 103‐B‐LARAM CENTRE M A SCHOOLINDIA MAHARASHTRA MUMBAI 400058 C12017500‐12017500‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 JAYA VIJAY AMLE NA BADGUJAR NURSING HOME, DESHMINDIA MAHARASHTRA AKOLA 444001 C13035800‐13035800‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 HARISH KISHORKANT VORA NA KISHOR HARDWARE , TAJNA PETH ,INDIA MAHARASHTRA AKOLA 444001 C13035800‐13035800‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 LALITKUMAR TARACHAND KAJDIWAL NA SHIVKRUPA, NEAR JAGRUTI VIDYALAINDIA MAHARASHTRA AKOLA 444003 C13023100‐13023100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAGHUNATH BHAGWAN ANDHARE NA RAMRAKSHA NEAR KHAMKAR IND KINDIA MAHARASHTRA AKOLA 444001 C12038400‐12038400‐ Amount for unclaimed and u 178.00 23‐JAN‐2024 SUDHA ARUN CHAUDHARI NA MANORAMA BHAVAN ALSI PLOT AKINDIA MAHARASHTRA AKOLA 444004 C13023100‐13023100‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SHAMKANT GAJANAN CHAUDHARI NA 64/1 V.H.B. COLONY NEAR WATER TINDIA MAHARASHTRA AKOLA 444004 C13023100‐13023100‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SUBHASH GULABSA KANHED NA KALIKA NAGAR GORAKSHAN ROAD INDIA MAHARASHTRA AKOLA 444004 C13023100‐13023100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KISHOR SHANKARRAO DESHMUKH NA NEAR ADARSH VIDHYALAYA ADARS INDIA MAHARASHTRA AKOLA 444004 C13023100‐13023100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHIVOM LAXMIKANT BAJAJ NA MANISHA OILIND.,RAMNAGAR BEHINDIA MAHARASHTRA AKOLA 444004 C13035800‐13035800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 AMRUTLAL JAGANNATH TAORI NA CHANAKYAPUR APARTMENT DIVEK INDIA MAHARASHTRA AKOLA 444005 C13023100‐13023100‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 RAJESH DEORAOJI PATIL NA C/O. SHRI RAVINDRA MANKAR NEAINDIA MAHARASHTRA AKOLA 444105 IN302201‐IN302201‐10Amount for unclaimed and u 26.00 23‐JAN‐2024 SUSHIL RUPRAO RAUT NA PRATIK NAGAR MURTIZAPUR MUR INDIA MAHARASHTRA AKOLA 444107 C12024700‐12024700‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 DIGAMBER LAXMAN CHOUDHARY NA BHOOT BUNGLOW WARD NO 19 SHINDIA MAHARASHTRA AKOLA 444203 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MOHANLAL BHIVRAJ CHANDAK NA LAXMI NAGAR KHAMGAON MAHAINDIA MAHARASHTRA KHAMGAON 444303 C12010601‐12010601‐ Amount for unclaimed and u 180.00 23‐JAN‐2024 KAILASH RATANLAL DIDWANIA NA RALLIES JEEN NEAR SHANKARWAR INDIA MAHARASHTRA KHAMGAON 444303 C12028900‐12028900‐ Amount for unclaimed and u 560.00 23‐JAN‐2024 KRISHNAKANT MOHANLAL BHATTAD NA C/O GHANSHYAM MEDICAL AGENC INDIA MAHARASHTRA KHAMGAON 444303 C13023100‐13023100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MANOJ GHANSHYAMDASRATHI NA SEETA SADAN, LAXMINAGAR, CHANINDIA MAHARASHTRA KHAMGAON 444303 C13023100‐13023100‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 ANIL MADHAVRAO MANIKRAO NA NEAR NEW BUS STAND PATUR INDIA MAHARASHTRA KHAMGAON 444501 C12038400‐12038400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MAHINDARSING GANSHYAMSINGHGULATI NA GURUDWARA ROAD DIST :‐ WASHIMINDIA MAHARASHTRA KHAMGAON 444505 C12010601‐12010601‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SANJEET SHYAMSUNDER KACHOLIYA NA NEAR FIVE STEPS DEOPETH WASHI INDIA MAHARASHTRA KHAMGAON 444505 IN301774‐IN301774‐14Amount for unclaimed and u 414.00 23‐JAN‐2024 SUNANDA SUNILKUMAR JAIN NA CIRCUIT HOUSE ROAD CAMP AMAINDIA MAHARASHTRA AMRAVATHI 444601 IN301696‐IN301696‐11Amount for unclaimed and u 32.00 23‐JAN‐2024 JYOTI SURENDRA TARDEJA NA SURENDRA TEXTILES KHATRI COMP INDIA MAHARASHTRA AMRAVATHI 444601 C12033200‐12033200‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 KAMALAKAR KESHAORAO DEO NA EKVIRA SOC AKOLA ROAD SAINAGAINDIA MAHARASHTRA AMRAVATHI 444601 C12038400‐12038400‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 SAGAR SUKHDAYAL MOHANE NA 8 ZINDAGI SHIVCHHAYA COLONY N INDIA MAHARASHTRA AMRAVATHI 444601 C12047200‐12047200‐ Amount for unclaimed and u 280.00 23‐JAN‐2024 VARSHA GOPAL NEMANI NA NEMANI GINNING AND PRESSING F INDIA MAHARASHTRA AMRAVATHI 444601 IN300888‐IN300888‐14Amount for unclaimed and u 186.00 23‐JAN‐2024 MALA DILIP KANUGA NA DILIP KUMAR FAKIRCHAND KANUGAINDIA MAHARASHTRA AMRAVATHI 444601 IN301774‐IN301774‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJESH PREMCHAND GUPTA NA BHAGWAN VYANKATESH VIDEOPALINDIA MAHARASHTRA AMRAVATHI 444601 IN301330‐IN301330‐17Amount for unclaimed and u 88.00 23‐JAN‐2024 ATAULLAH KHAN NA DANISH COLONY PLOT NO 6 Z P ROAINDIA MAHARASHTRA AMRAVATHI 444602 C12036000‐12036000‐ Amount for unclaimed and u 280.00 23‐JAN‐2024 SYED ZAKIR HUSAIN NA ZAKIR MANZIL HAJI COMPOUND PAINDIA MAHARASHTRA AMRAVATHI 444602 IN301330‐IN301330‐19Amount for unclaimed and u 74.00 23‐JAN‐2024 CHETAN TILOKCHAND SIRWANI NA NANAK NAGAR BEHIND WARE HOUINDIA MAHARASHTRA AMRAVATHI 444603 IN301774‐IN301774‐14Amount for unclaimed and u 44.00 23‐JAN‐2024 RAMESHWAR RAMKRISHNA GULHANE NA SHREERAM NAGAR KURHE LAYOUT INDIA MAHARASHTRA AMRAVATHI 444603 IN301127‐IN301127‐16Amount for unclaimed and u 34.00 23‐JAN‐2024 MADHUKAR MESHRAM NA SURSHREE 3 ABHINAV COLONY SHIINDIA MAHARASHTRA AMRAVATHI 444603 IN301127‐IN301127‐16Amount for unclaimed and u 280.00 23‐JAN‐2024 MANOJ MOHANLAL TAORI NA RADHA NAGAR GALLI NO 1 AMRAVINDIA MAHARASHTRA AMRAVATHI 444603 IN301330‐IN301330‐20Amount for unclaimed and u 40.00 23‐JAN‐2024 SAVITA TAORI NA RADHA NAGAR POST.SHIVAJI NAGAINDIA MAHARASHTRA AMRAVATHI 444603 IN301330‐IN301330‐20Amount for unclaimed and u 60.00 23‐JAN‐2024 JAYWANT DALPATRAO WADATE NA AA KASHCHHEP PLOT 14/1 NR WATINDIA MAHARASHTRA AMRAVATHI 444604 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SHALINI ARUN HARWANI NA B/H NANDA MARKET, RAJAPETH SHINDIA MAHARASHTRA AMRAVATHI 444605 IN300239‐IN300239‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 VAISHALI VASANT PRATAPWAR NA VISAWA, NEAR BHAKTIDHAM MAN INDIA MAHARASHTRA AMRAVATHI 444605 C12028900‐12028900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NEERAJ MAHESH SHUKLA NA RUKMINI NAGAR AMRAVATI INDIA MAHARASHTRA AMRAVATHI 444605 C12038400‐12038400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ASHOK B RATHI NA VINOD BHAWAN BALAJI PLOT AMR INDIA MAHARASHTRA AMRAVATHI 444605 IN301127‐IN301127‐15Amount for unclaimed and u 16.00 23‐JAN‐2024 NILESH SHAMRAOJI TAYADE NA AT SHIV SHAKTI NAGAR AMRAVATINDIA MAHARASHTRA AMRAVATHI 444605 IN301774‐IN301774‐15Amount for unclaimed and u 10.00 23‐JAN‐2024 DHANRAJ VISHWASRAO TAYADE NA 229 KAMAL COLONY BENODA TALUINDIA MAHARASHTRA AMRAVATHI 444606 C12027000‐12027000‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RANJIT SHRIRAM KALE NA 28/A, SHRIKRISHNA COLONY, JALARINDIA MAHARASHTRA AMRAVATHI 444606 C12028400‐12028400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRAKASH RAMKRISHNA CHAUDHRI NA BILANPURA ACHALPUR NEAR FARSHINDIA MAHARASHTRA PARATWADA 444806 C12038400‐12038400‐ Amount for unclaimed and u 76.00 23‐JAN‐2024 UMA BANG NA SAI SHRADDHA SAMARTH COLONY INDIA MAHARASHTRA AMRAVATHI 444606 IN301127‐IN301127‐15Amount for unclaimed and u 148.00 23‐JAN‐2024 LAXMIBAI CHIDANAND ASUNKARA NA SHREE SATYANARAYANA & CO C/8 INDIA MAHARASHTRA AMRAVATHI 444607 C12013200‐12013200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SUHASINI SHASHIKANTRAO BAHURUPI NA TIRUPATI NAGAR NO 2 SAINAGAR NINDIA MAHARASHTRA AMRAVATHI 444607 IN300513‐IN300513‐19Amount for unclaimed and u 8.00 23‐JAN‐2024 HEDA SANJAY RAMESHCHANDR NA AT POST. WARHA TQ. TEOSA DIST. INDIA MAHARASHTRA AMRAVATHI 444607 IN301330‐IN301330‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 ANWAR IQBAL KHAN NA NEAR JAIHIND TALKIES NEW TOWN INDIA MAHARASHTRA AMRAVATHI 444701 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ARCHIT RAJENDRA SHINDIJAMEKAR NA KATHIPURA ANJANGAON SURJI AM INDIA MAHARASHTRA AMRAVATHI 444705 C12013300‐12013300‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 PANKAJ A PANPALIYA NA SHIVAJI NAGAR DHAMANGAON RLYINDIA MAHARASHTRA AMRAVATHI 444709 C12047200‐12047200‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 RAJESH TRIPATHY NA PLOT NO 42, BHAGWAT SANDHAN INDIA ORISSA BHUBANESHWAR 751010 IN300214‐IN300214‐14Amount for unclaimed and u 106.00 23‐JAN‐2024 SAROJ KUMAR PADHY NA S/O DR SADANANDA PADHY PLOT INDIA ORISSA BHUBANESHWAR 751010 IN301250‐IN301250‐28Amount for unclaimed and u 20.00 23‐JAN‐2024 MINATI JENAMANI NA N/3‐129, 2ND FLOOR IRC VILLAGE BINDIA ORISSA BHUBANESHWAR 751015 C12010600‐12010600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 BIJOY KISHORE JAMES NA QR NO MIG 123 PH VLL SALLASHRE INDIA ORISSA BHUBANESHWAR 751016 C12029900‐12029900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 OMPRAKASH PARIDA NA VILLAGE B D A COLONY G P BHUBANINDIA ORISSA BHUBANESHWAR 751016 IN300239‐IN300239‐13Amount for unclaimed and u 60.00 23‐JAN‐2024 JYOTI PRAKASH PARIDA NA LIG 1/22 BDA COLONY CHANDRASEINDIA ORISSA BHUBANESHWAR 751016 IN300239‐IN300239‐13Amount for unclaimed and u 8.00 23‐JAN‐2024 RAJKISHORE MISHRA NA UNION BANK OF INDIA AIGINIA BRAINDIA ORISSA BHUBANESHWAR 751019 C13025900‐13025900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SUBHASISH GHARAI NA HIG 1 BDA HOUSING CLNY JAYADEVINDIA ORISSA BHUBANESHWAR 751023 IN303028‐IN303028‐59Amount for unclaimed and u 10.00 23‐JAN‐2024 TANAYA JENA NA PLOT NO 128 DUMDUMA A JAGAMINDIA ORISSA BHUBANESHWAR 751030 IN303028‐IN303028‐60Amount for unclaimed and u 80.00 23‐JAN‐2024 SOMNATH PRASAD JENA NA PLOT NO 128 SAMAROH DUMUDUMINDIA ORISSA BHUBANESHWAR 751030 IN303028‐IN303028‐60Amount for unclaimed and u 500.00 23‐JAN‐2024 JOGENDRA KUMAR SAHU NA KAMALAPRASAD PATNA PO OLASININDIA ORISSA PURI 752020 IN300450‐IN300450‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 VINITA AGARWAL NA JAGANNATH APPT 3RD FLOOR CHO INDIA ORISSA CUTTACK 753001 C12010600‐12010600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RANJIT LENKA NA C/O. S. B. WOMEN'S COLLEGE, I.T. DINDIA ORISSA CUTTACK 753001 C12034500‐12034500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ARCHANA MODI NA 5 CANTONMENT ROAD CUTTACK INDIA ORISSA CUTTACK 753001 IN300394‐IN300394‐14Amount for unclaimed and u 12.00 23‐JAN‐2024 JYOTI PRAKASH MOHANTY NA BANKABAZAR CHANDINICHOWK LAINDIA ORISSA CUTTACK 753002 IN302269‐IN302269‐12Amount for unclaimed and u 8.00 23‐JAN‐2024 MAHESWARI PATNAIK NA MOHAMADIA BAZAR PATRA SAHI C INDIA ORISSA CUTTACK 753002 IN301250‐IN301250‐28Amount for unclaimed and u 224.00 23‐JAN‐2024 SUBAS MOHAPATRA NA MAHANADI VIHAR PLOT NO‐1449 . INDIA ORISSA CUTTACK 753004 C12010900‐12010900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SARASWATI SAHU NA C/O‐SHIBA PRASAD SAHOO MANI S INDIA ORISSA CUTTACK 753008 C12010800‐12010800‐ Amount for unclaimed and u 38.00 23‐JAN‐2024 DEBABRATA BISWAL NA PLOT NO‐1298, UNIT NO‐22‐1 NEWINDIA ORISSA BHUBANESHWAR 751009 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 BIJAY KUMAR TIBREWAL NA Room No.413, 4th Floor Bhartia TowINDIA ORISSA CUTTACK 753009 C12010800‐12010800‐ Amount for unclaimed and u 180.00 23‐JAN‐2024 PRAKASH KISHORE MOHANTY NA S/O‐PARESWAR MOHANTY NEAR MINDIA ORISSA CUTTACK 753009 C12010800‐12010800‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SUPRAVA RATH NA W/O KRISHNA CH RATH NUAPADA INDIA ORISSA CUTTACK 753010 IN302269‐IN302269‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 KANAK PRAVA LENKA NA AT/PO‐ ODISO DIST‐ JAGATSINGHPINDIA ORISSA CUTTACK 754103 IN300394‐IN300394‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 SIBA PRASAD LENKA NA AT/PO‐ ODISHO DIST‐ JAGATSINGHINDIA ORISSA CUTTACK 754103 IN300394‐IN300394‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 KULAMANI DASH NA AT OHALA(JENASAHI) PO JAGATSIN INDIA ORISSA CUTTACK 754103 IN301250‐IN301250‐28Amount for unclaimed and u 268.00 23‐JAN‐2024 RAMACHANDRA SAHU NA AT‐TARINI GADA RAMA SAHU BUILINDIA ORISSA CUTTACK 754120 IN300394‐IN300394‐15Amount for unclaimed and u 10.00 23‐JAN‐2024 FANIVUSAN B DASH NA C 104 VARUN APTT OPP SANSKARB INDIA GUJARAT SURAT 395009 C13041400‐13041400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 RABI NARAYAN PATI NA AT GOPA PO KENDRAPARA DIST KEINDIA ORISSA CUTTACK 754211 IN301250‐IN301250‐28Amount for unclaimed and u 28.00 23‐JAN‐2024 BIBEKANANDA BISWAL NA LALITESWAR NAGAR JAJPUR TOWNINDIA ORISSA JAJPUR 755001 C12047200‐12047200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 KIRAN PRADHAN NA INDIAN BANK BALIAPAL BRANCH JAINDIA ORISSA JAJPUR 755001 IN302269‐IN302269‐12Amount for unclaimed and u 54.00 23‐JAN‐2024 SANTOSH KUMAR CHOUDHURY NA IMFA LTD JAJPUR ROAD JAJPUR ORINDIA ORISSA JAJPUR 755019 C12010600‐12010600‐ Amount for unclaimed and u 38.00 23‐JAN‐2024 T K SHIVAKUMAR NA FCI DISTRICT OFFICE . BALASORE ODINDIA ORISSA BALASORE 756001 C12047200‐12047200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 JUGAL KISHORE RATHI NA JEEWAN VIKASH SAHADEV KHUNTAINDIA ORISSA BALASORE 756001 IN300394‐IN300394‐18Amount for unclaimed and u 224.00 23‐JAN‐2024 SANKAR PRASAD PATTNAIK NA AT BAJETOLA VIA PURUNA BAZAR PINDIA ORISSA BHADRAK 756100 IN301250‐IN301250‐28Amount for unclaimed and u 112.00 23‐JAN‐2024 PRABHA RANI AGARWAL NA C/O O.P.AGARWAL VILL ‐ EREIN AT+INDIA ORISSA BHADRAK 756101 IN302105‐IN302105‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SMITA SAHA NA W NO 5 BADA BAZAR . BARIPADA OINDIA ORISSA BARIPADA 757001 C12047200‐12047200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 PRATAP KUMAR MAHAPATRA NA INDUSIND BANK LTD ST MARYS SCHINDIA ORISSA KEONJHARGARH 758035 C12036000‐12036000‐ Amount for unclaimed and u 140.00 23‐JAN‐2024 SANJU AGARWAL NA BARBIL MARKET BARBIL ORISSA INDIA ORISSA KEONJHARGARH 758035 C12036000‐12036000‐ Amount for unclaimed and u 82.00 23‐JAN‐2024 LAXMIDHAR GARTIA NA AT PO SANTRABANDHA ANUGUL OINDIA ORISSA DHENKANAL 759122 IN300513‐IN300513‐14Amount for unclaimed and u 66.00 23‐JAN‐2024 RAJEEV TRIPATHY NA BRAJA NAGAR 1 ST LANE LUCHAPADINDIA ORISSA BERHAMPUR 760001 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 BIPRA CHARAN KAR NA HOUSE NO‐293 BRAHMA NAGAR, 3 INDIA ORISSA BERHAMPUR 760004 IN302324‐IN302324‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 PRATAP CHANDRA TRIPATHY NA BRAJA NAGAR, IST LANE LUCHAPADINDIA ORISSA BERHAMPUR 760001 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SUDHANSU KUMARI MOHANTY NA AT BAIKUNTHA NAGAR, 3RD LINE P INDIA ORISSA BERHAMPUR 760001 IN302324‐IN302324‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SUBAS CHANDRO PATRO NA MIG12 STAGE 1 BRIDCOLONY BERHINDIA ORISSA BERHAMPUR 760002 IN302863‐IN302863‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 KRISHNA SUBUDHI KMURALI NA K MURALI KRISHNA SUBUDHI RANGINDIA ORISSA BERHAMPUR 760002 C12038100‐12038100‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 K JYOTI LAXMI NA H NO 24 5TH LINE GANDHI NAGAR INDIA ORISSA BERHAMPUR 760004 IN302324‐IN302324‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 POLAKI SRIKANT NA BATCHUVARI STREET BERHAMPUR INDIA ORISSA BERHAMPUR 760006 IN302863‐IN302863‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 P VENUGOPALRAO NA CHANDRAMA STREET BIZ BAZAR BEINDIA ORISSA BERHAMPUR 760009 IN302863‐IN302863‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 MOHINI DEVI MUNDRA NA MAIN ROAD RAMBHA GANJAM DIS INDIA ORISSA CHATRAPUR 761028 IN302324‐IN302324‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 PRAMATH NATH ACHARYA NA SRIPRASAD ACHARYA MAIN ROAD KINDIA ORISSA CHATRAPUR 761030 C12044700‐12044700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 BAJRANGLAL HARIKISAN ZANWAR NA 57 BANOSA MAIN ROAD DARYAPURINDIA MAHARASHTRA PARATWADA 444803 C12013200‐12013200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 AVINASH SAHADEO GHATE NA DR. PANJABRAO DESHAMUKH COLOINDIA MAHARASHTRA PARATWADA 444803 C12024700‐12024700‐ Amount for unclaimed and u 18.00 23‐JAN‐2024 SEEMA MAHENDRAKUMAAGRAWAL NA PARATWADA AMRAVATI INDIA MAHARASHTRA PARATWADA 444805 C12010601‐12010601‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 VIVEK RADHAKISAN AGRAWAL NA MISHRA LINE PARATWADA DIST AMINDIA MAHARASHTRA PARATWADA 444805 C12010601‐12010601‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PREMNATH VISHWANATH TAYADE NA M.S.E.B SUB STATION COLONY A/P‐INDIA MAHARASHTRA PARATWADA 444805 C12038400‐12038400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 VINOD KUMAR RAMBILASAGRAWNA C/O MS R.K. INDUSTRIES SAOLI (DA INDIA MAHARASHTRA PARATWADA 444805 IN301330‐IN301330‐17Amount for unclaimed and u 112.00 23‐JAN‐2024 PRANAY KOHAD NA IDBI BANK WARUD NEAR GANDHI SINDIA MAHARASHTRA ASEGAON 444906 IN300450‐IN300450‐14Amount for unclaimed and u 60.00 23‐JAN‐2024 RAJEEV RAMAKANT MISHRA NA H NO 435/1 W NO 2 WARUD MAHAINDIA MAHARASHTRA ASEGAON 444906 IN302269‐IN302269‐14Amount for unclaimed and u 30.00 23‐JAN‐2024 MEENA DIPAK CHAUDHARI NA NEAR ANDE HOSPITAL PANDHURANINDIA MAHARASHTRA ASEGAON 444909 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 DARSHAN PRAKASH JAJU NA 185, WADGAON ROAD, DARDA NAGINDIA MAHARASHTRA YEOTMAL 445001 IN302269‐IN302269‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 SUMIT H RATHOD NA DEEP NAGAR YAVATMAL YAVATMAINDIA MAHARASHTRA YEOTMAL 445001 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 NASRULAH SADRUDDIN VELANI NA GULSHAN COLONY, NOORMANZIL PINDIA MAHARASHTRA YEOTMAL 445001 C13017600‐13017600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SHILPA SHRIPAD BHALERAO NA MAHALAXMI SAMARTH WADI YAVAINDIA MAHARASHTRA YEOTMAL 445001 IN301330‐IN301330‐20Amount for unclaimed and u 150.00 23‐JAN‐2024 INDUMATI VITTHALRAO GITE NA 43 CHAITANYA SOCIETY DATTATRAYINDIA MAHARASHTRA YEOTMAL 445001 IN301330‐IN301330‐20Amount for unclaimed and u 62.00 23‐JAN‐2024 PUSHPA PRAKASH BOOB NA RATHI BUILDING SHIVAJI NAGAR ARINDIA MAHARASHTRA YEOTMAL 445103 C12033200‐12033200‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 SANJAY MADHAORAO DUDDALWAR NA BAPUNAGAR DIGRAS DIST. YAVATMINDIA MAHARASHTRA YEOTMAL 445203 C12010601‐12010601‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 SATISH VASANTRAO CHIDDARWAR NA NR SANI MANDIR MOTI NAGAR PU INDIA MAHARASHTRA YEOTMAL 445204 C12033300‐12033300‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 RADHIKA WANARE NA WARD NO 16 AT PO PUSAD DIST YAINDIA MAHARASHTRA YEOTMAL 445204 IN300888‐IN300888‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 VINOD PRALHAD TAGALPALLEWARNA HANUMAN WARD NO 5 AT PUSAD INDIA MAHARASHTRA YEOTMAL 445204 IN301330‐IN301330‐17Amount for unclaimed and u 40.00 23‐JAN‐2024 DEVIDAS CHIDDARWAR NA SHRIRAMPUR PUSAD DIST YAVATMINDIA MAHARASHTRA YEOTMAL 445204 IN301330‐IN301330‐19Amount for unclaimed and u 34.00 23‐JAN‐2024 PRAVIN BHAT NA P B BHAT SHRIRAMPUR PUSAD DTYINDIA MAHARASHTRA YEOTMAL 445211 IN303116‐IN303116‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SACHIN LAIDBAR NA ZILLA PARISHAD COLONY SHRIRAM INDIA MAHARASHTRA YEOTMAL 445215 IN303116‐IN303116‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 DINESH DAHALE NA AT POST KARLA POST DHANSAL TALINDIA MAHARASHTRA YEOTMAL 445215 IN303116‐IN303116‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 PRAVIN DHONDBAJI GAWANDE NA GANDHI WARD PANDHARKAWADA INDIA MAHARASHTRA YEOTMAL 445302 IN301330‐IN301330‐21Amount for unclaimed and u 20.00 23‐JAN‐2024 HEMENDRA KUMAR BANCHHORE NA 2 KANCHAN NAGAR COLONY BHAN INDIA MADHYA PRADESH KHANDWA 450001 C13025900‐13025900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 RAMESH CHANDRA VEDI NA MANOHAR NIWAS GANJ BAZAR KHAINDIA MADHYA PRADESH KHANDWA 450001 IN300450‐IN300450‐14Amount for unclaimed and u 4.00 23‐JAN‐2024 SUNIL SHAMJI GOSAR NA DINESH TRADNG CO. BAHADARPURINDIA MADHYA PRADESH KHANDWA 450331 C12028900‐12028900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SUDHIR KUMAR MAHAJAN NA 16, TALAI MARG, KHARGONE INDIA MADHYA PRADESH KHARGAON 451001 IN302269‐IN302269‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 KAMLESH JAIN NA C/O PUKHRAJ PARASRAM M G ROINDIA MADHYA PRADESH KHARGAON 451881 IN300888‐IN300888‐14Amount for unclaimed and u 1344.00 23‐JAN‐2024 NITINKUMAR JAIN NA M G ROAD A/P KHETIYA TAL PANSAINDIA MADHYA PRADESH KHARGAON 451881 IN300513‐IN300513‐16Amount for unclaimed and u 30.00 23‐JAN‐2024 MUKESH KUMAR JAIN NA M‐27, TRADE CENTRE, SOUTH TUKOINDIA MADHYA PRADESH INDORE 452001 IN301983‐IN301983‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 NARAYAN PRASAD SHARMA NA 874 C‐SECTOR SUKHALIYA MADHYAINDIA MADHYA PRADESH INDORE 452001 IN300118‐IN300118‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 SACHIN KUMAR JAIN NA 15‐A VANDNA NAGAR 201 GANESH INDIA MADHYA PRADESH INDORE 452001 IN301774‐IN301774‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 RAMIBAI GOYAL NA 30, MALIPURA INDORE MP INDIA MADHYA PRADESH INDORE 452001 C12010608‐12010608‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 RAKHI CHAUHAN NA B‐6, SHALIMAR PALMS, NEAR AGRAINDIA MADHYA PRADESH INDORE 452001 C12010608‐12010608‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 BANSIDHAR MULTI BUILDERSPVTLTD NA 581/3, M.G. ROAD, BANSI PLAZA, . INDIA MADHYA PRADESH INDORE 452001 C12017000‐12017000‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 KAVITA AMARLAL NA J35 PALSIKAR COLONY INDORE MAINDIA MADHYA PRADESH INDORE 452001 C12033200‐12033200‐ Amount for unclaimed and u 196.00 23‐JAN‐2024 KANHIYALAL UJJAINI NA 58‐ MIG LIG COLONY INDORE MADINDIA MADHYA PRADESH INDORE 452001 C12033200‐12033200‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 SHAILJA RATHORE NA 259 , INDRAPURI COLONY, BOMBAYINDIA MADHYA PRADESH INDORE 452001 C12047200‐12047200‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 MULLERKAR CHETNA KISHOR NA 62 B MISHRA NAGAR INDORE MP INDIA MADHYA PRADESH INDORE 452001 IN300888‐IN300888‐14Amount for unclaimed and u 410.00 23‐JAN‐2024 HAIDER ALI RASSIWALA NA 185 KHATIWALA TANK SCHEME NO INDIA MADHYA PRADESH INDORE 452001 IN301330‐IN301330‐19Amount for unclaimed and u 80.00 23‐JAN‐2024 MANJU SRIVASTAVA NA C/O S R SRIVASTAVA BANK OF INDIAINDIA MADHYA PRADESH INDORE 452001 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐JAN‐2024 SOURABH SINGH TOMAR NA G 1 MOURYA PALCE SOCEITY DIAM INDIA MADHYA PRADESH INDORE 452002 IN303719‐IN303719‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 SALIM AMED NA 101‐KASHMIR ENCLAVE 1'ST FLOORINDIA MADHYA PRADESH INDORE 452002 C13017600‐13017600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 VISHAL CHHABRA NA 18 B BUILDERS COLONY DHENUINDIA MADHYA PRADESH INDORE 452003 IN300765‐IN300765‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 GEETA VERMA NA C/O BHAVNA ENTERPRISES KHATIPUINDIA MADHYA PRADESH INDORE 452003 IN300484‐IN300484‐13Amount for unclaimed and u 76.00 23‐JAN‐2024 SAPNA MOTWANI NA 53 LADKANA NAGAR MANIK BAUG INDIA MADHYA PRADESH INDORE 452004 C12033200‐12033200‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 JAI DEMBLA NA 41 RAJ MAHAL COLONY INDORE M INDIA MADHYA PRADESH INDORE 452004 IN300513‐IN300513‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 SANJAY P BHALE NA FLAT NO. 301, VAISHNAVI ENCLAVEINDIA MADHYA PRADESH INDORE 452009 IN300079‐IN300079‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SAVITA JAIN NA 14 GUMASTA NAGAR 203 , KHUSHBINDIA MADHYA PRADESH INDORE 452009 C13017600‐13017600‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 ARUNA KUMAR PADHI NA QR NO K 123 CIVIL TOWNSHIP SUNAINDIA ORISSA SUNABEDA 763002 IN300214‐IN300214‐11Amount for unclaimed and u 24.00 23‐JAN‐2024 PRAMOD KUMAR RAJU NA JAYA NAGAR, 3RD LANE JEYPORE KOINDIA ORISSA JEYPORE K 764001 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 GATA SURYANARAYAN PATRO NA S/O RANJIT PATRA SURINGA STREETINDIA ORISSA JEYPORE K 764001 IN300214‐IN300214‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 HEMANTA KUMAR PUJARI NA BLOCK COLONY KORAPUT DIST INDIA ORISSA JEYPORE K 764020 IN302324‐IN302324‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MAHESWAR BEHERA NA MAHESWAR BEHERA DEPUTY MAN INDIA ORISSA RAYAGADA 765018 IN300214‐IN300214‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 KUPPILI LAXMI NA STATE BANK OF INDIA PO ‐ BOLANGINDIA ORISSA BALANGIR 767001 IN302201‐IN302201‐10Amount for unclaimed and u 78.00 23‐JAN‐2024 NANDITA AGRAWAL NA SUD PARA BALANGIR BOLANGIR ORINDIA ORISSA BALANGIR 767001 IN302324‐IN302324‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 BIBEK GOYAL NA C/O RAMBILASH AGRAWAL GOPALJINDIA ORISSA BALANGIR 767001 IN302324‐IN302324‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 BISWA RANJAN SAMAL NA QTR NO 42029 TYPE 4 BADMAL BOLINDIA KARNATAKA BANGALORE 560004 IN300513‐IN300513‐19Amount for unclaimed and u 24.00 23‐JAN‐2024 NRUPALAL CHOUDHURY NA AT AND PO ‐‐ KESAIBAHAL SAMBAL INDIA ORISSA SAMBALPUR 768000 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 APARNA PODDAR NA W/O RAJESH PODDAR MARWARIPAINDIA ORISSA SAMBALPUR 768001 IN300394‐IN300394‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SUSHILA DEVI SHARMA NA C/O SHARMA TRADING CORPORATIINDIA ORISSA SAMBALPUR 768002 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RANJU JAIN NA JAIN BHAWAN KHETRAJPUR SAMBAINDIA ORISSA SAMBALPUR 768003 IN301696‐IN301696‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 CHANDRAMA SHARMA NA KHETRAJPUR SAMBALPUR SAMBALINDIA ORISSA SAMBALPUR 768003 IN301250‐IN301250‐28Amount for unclaimed and u 40.00 23‐JAN‐2024 DEEPAK MOHANTY NA DEHERIPALI NEAR AIRTEL SHOWRO INDIA ORISSA SAMBALPUR 768004 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 OM PRAKASH PANSARI NA CHARTED ACCOUNTANT HOSPITAL INDIA ORISSA SAMBALPUR 768028 IN300513‐IN300513‐15Amount for unclaimed and u 224.00 23‐JAN‐2024 BINOD PRASAD MISHRA NA NEAR MISHRA TALKIES JSG JHARSUINDIA ORISSA SAMBALPUR 768201 IN300214‐IN300214‐13Amount for unclaimed and u 88.00 23‐JAN‐2024 ARUN KUMAR MUNDRA NA GANDHI CHOWK VIJAYA LAXMI COMINDIA ORISSA SAMBALPUR 768201 IN300214‐IN300214‐13Amount for unclaimed and u 92.00 23‐JAN‐2024 PRAVEEN KUMAR PACHISIA NA GAWALAPARA ROAD LAMTIBAHAL INDIA ORISSA SAMBALPUR 768216 IN300327‐IN300327‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SATYAJIT ROY NA S/O DILLIP KUMAR ROY TRL COLON INDIA ORISSA SAMBALPUR 768218 IN302269‐IN302269‐12Amount for unclaimed and u 158.00 23‐JAN‐2024 PRAKASH KUMAR PACHISIA NA LAMATIBAHAL POST‐ BRAJARAJANAINDIA ORISSA SAMBALPUR 768230 IN300327‐IN300327‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 MRINAL KANTI NASKAR NA QR NO‐ ST‐ 6/3 RAILWAY NEW COLOINDIA ORISSA ROURKELA 769001 IN301653‐IN301653‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 FLORA KULLU NA Qr No A/40 Sector 17 ROURKELA INDIA ORISSA ROURKELA 769003 IN300095‐IN300095‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 AMITAVA THAKUR NA A/32 FERTILIZER TOWNSHIP ROURKINDIA ORISSA ROURKELA 769007 IN301653‐IN301653‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 RAJ KUMAR DADHICH NA E‐L‐73 BASANTI COLONY ROURKELAINDIA ORISSA ROURKELA 769012 IN301740‐IN301740‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 ANJALI KEDIA NA R R ENTERPRISES UDIT NAGAR ROUINDIA ORISSA ROURKELA 769012 IN301250‐IN301250‐28Amount for unclaimed and u 186.00 23‐JAN‐2024 ASIT BARAN PAL NA SWADHIN COLONY RAJGANGPUR, INDIA ORISSA SUNDARGARH 770017 IN301740‐IN301740‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 HARIKISHAN AGARWAL NA AT ‐ MASJID ROAD PO ‐ RAJGANGPUINDIA ORISSA SUNDARGARH 770017 C12018600‐12018600‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 BIKASH KUMAR TULSIAN NA NEAR RANI SATI MANDIR BIRMITRAINDIA ORISSA SUNDARGARH 770033 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 JAYANTI DASHARATHY NA SHRUTI ENTERPRISES NO 7 MEER INDIA ASSAM GUWAHATI 781001 IN301250‐IN301250‐28Amount for unclaimed and u 112.00 23‐JAN‐2024 ANIL KUMAR SARAWGI NA RAVI MOTORS 22 SHRIMANTA MARINDIA ASSAM GUWAHATI 781001 IN301250‐IN301250‐28Amount for unclaimed and u 746.00 23‐JAN‐2024 KAMALA DEVI GOENKA NA SAMRAT KAMARPATTY FANCY BAZ INDIA ASSAM GUWAHATI 781001 IN301250‐IN301250‐28Amount for unclaimed and u 400.00 23‐JAN‐2024 MOINUL HAQUE NA MIME ACADEMY HEDAYETPUR GUWINDIA ASSAM GUWAHATI 781003 IN301250‐IN301250‐28Amount for unclaimed and u 746.00 23‐JAN‐2024 MRIDUL DAS NA C/O SASHI MOHAN DAS CHABIPUL INDIA ASSAM GUWAHATI 781008 IN301250‐IN301250‐28Amount for unclaimed and u 112.00 23‐JAN‐2024 SAGAR DHUPKAR NA OMQ 11 1 MOUNTAIN SHADOW AZINDIA ASSAM GUWAHATI 781015 C13041400‐13041400‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 LILY DAS NA C O MALAYAS BEAUTY CARE BHASKINDIA ASSAM GUWAHATI 781018 IN301250‐IN301250‐28Amount for unclaimed and u 20.00 23‐JAN‐2024 PARTHA PRATIM BAISHYA NA S/O PRANAB KUMAR BAISHYA KAH INDIA ASSAM GUWAHATI 781019 C12010600‐12010600‐ Amount for unclaimed and u 38.00 23‐JAN‐2024 GUNA PRASAD RAJKHOWA NA SONALI PATH BELTOLA MARKET GUINDIA ASSAM GUWAHATI 781028 IN303093‐IN303093‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 GIRIDHAR GOSWAMI NA JYOTINAGAR PATHSALA PO PATHSAINDIA ASSAM GUWAHATI 781325 IN301250‐IN301250‐28Amount for unclaimed and u 148.00 23‐JAN‐2024 POMPI DUTTA NA W/O SRI SANKAR CH DUTTA W/NINDIA ASSAM GUWAHATI 781365 IN301250‐IN301250‐28Amount for unclaimed and u 58.00 23‐JAN‐2024 ASHIM KUMAR SARKAR NA PEOLY PHUKAN ROAD (NEAR ASEB INDIA ASSAM NOWGONG 782001 C12010900‐12010900‐ Amount for unclaimed and u 336.00 23‐JAN‐2024 BINAY KUMAR CHHAWCHHARIA NA C/O B K AGENCIES A T ROAD HAIBAINDIA ASSAM NOWGONG 782002 IN301250‐IN301250‐28Amount for unclaimed and u 112.00 23‐JAN‐2024 MANJU LATA RATHI NA P.O. ‐ KUWARITOL DIST. ‐ NAGAON INDIA ASSAM NOWGONG 782137 C12017701‐12017701‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 PABITRA BHARALI NA VILL DEKAGAON PO KAMRUP NAGINDIA ASSAM NOWGONG 782426 IN301250‐IN301250‐28Amount for unclaimed and u 34.00 23‐JAN‐2024 BIPUL SARKAR NA LUMDING COLLEGE PO LUMDING DINDIA ASSAM NOWGONG 782447 IN301250‐IN301250‐28Amount for unclaimed and u 112.00 23‐JAN‐2024 SHITAL KUCHERIA NA C/O PREMCHAND CHAMPALAL KACINDIA ASSAM GOALPARA 783101 C12017701‐12017701‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 JABA DEY NA C R DAS ROAD DHUBRI ASSAM INDIA ASSAM GOALPARA 783301 IN301250‐IN301250‐28Amount for unclaimed and u 34.00 23‐JAN‐2024 SANJIB PAUL NA RUBBER BAGAN, SONITPUR, TEZPUINDIA ASSAM TEZPUR 784001 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 JUGAL KISHORE SONI NA NEAR PHOTO HOUSE, GAR ALI C/O. INDIA ASSAM JORHAT 785001 C12013700‐12013700‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 NARAYAN BARDOLOI NA K K BARUAH ROAD TARAJAN DIST‐JINDIA ASSAM JORHAT 785001 IN300394‐IN300394‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 AJIT PAL SINGHJAGGI NA 141‐A TULSI NAGAR OPPOSITE BOMINDIA MADHYA PRADESH INDORE 452010 C12029900‐12029900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SANGEETA BHATNAGAR NA C‐15/4 CAT COLONY PO CAT INDORINDIA MADHYA PRADESH INDORE 452013 IN300214‐IN300214‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SARITA NAGDEVKU NA 69, SIDHARATH NAGAR SAI BASERAINDIA MADHYA PRADESH INDORE 452017 IN301696‐IN301696‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 MANU KANT NA GARRISON ENGINEER (N) TELEGRAPINDIA MADHYA PRADESH BETMA 453441 IN300142‐IN300142‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 HAKIM PATEL NA GRAM PUVARDA, HAPPA SANWER, INDIA KARNATAKA BANGALORE 560004 IN301983‐IN301983‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 NIKESH BAROD NA VILL‐ KADVALI KHURD, INDORE (MINDIA KARNATAKA BANGALORE 560004 IN301983‐IN301983‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 ROOPNARAYAN KHANDELWAL NA RASULPUR A.B. ROAD, R2‐21751, DINDIA MADHYA PRADESH DEWAS 455001 C12024901‐12024901‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 JITENDRA CHOURASIYA NA 34, SOLANKI MARKET, CHANDRA SHINDIA MADHYA PRADESH DEWAS 455001 IN302269‐IN302269‐12Amount for unclaimed and u 8.00 23‐JAN‐2024 RAJ KUMAR PUROHIT NA 41, SUBHASH NAGAR SANWER ROAINDIA MADHYA PRADESH UJJAIN 456001 C12043300‐12043300‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 PRAVINA TIWARI NA 716 SETHI NAGAR, BEHIND AYYAPP INDIA MADHYA PRADESH UJJAIN 456010 IN301983‐IN301983‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 ASHOK KUMAR JAIN NA TRADER 306 B, SETHI NAGAR, INFROINDIA MADHYA PRADESH UJJAIN 456010 C12017000‐12017000‐ Amount for unclaimed and u 64.00 23‐JAN‐2024 ABHISHEK PATEL NA 21 AZAD NAGAR DEWAS ROAD UJJAINDIA MADHYA PRADESH UJJAIN 456010 C12047200‐12047200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 VIVEK TIWARI NA C/O G.L. TIWARI HOUSE NO. 716 SEINDIA MADHYA PRADESH UJJAIN 456010 IN301330‐IN301330‐18Amount for unclaimed and u 110.00 23‐JAN‐2024 VIMAL KUMAR KHABIYA NA 239,JAIN COLONY JAWAHAR MARGINDIA MADHYA PRADESH UJJAIN 456335 C12047200‐12047200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 RITA SINGHAL NA C/O RAJENDRA KANTHED 4 ADARSHINDIA MADHYA PRADESH UJJAIN 456335 IN300513‐IN300513‐18Amount for unclaimed and u 60.00 23‐JAN‐2024 PRAVEEN KUMAR YADAV NA 05, MANAK CHOWK, POLICE COLONINDIA MADHYA PRADESH RATLAM 457001 IN301983‐IN301983‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 RUCHI JAIN NA 29 POWER HOUSE ROAD NR CIRCU INDIA MADHYA PRADESH RATLAM 457001 IN301983‐IN301983‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 ZEHRA BAIE CHHAWNIWALA NA 75 LUCKY GENERAL STORES MANE INDIA MADHYA PRADESH RATLAM 457001 IN301127‐IN301127‐15Amount for unclaimed and u 44.00 23‐JAN‐2024 PINKESH MEHRA NA 3 SHUKRAVARIA JAORA DISTT RAT INDIA MADHYA PRADESH RATLAM 457226 IN300888‐IN300888‐14Amount for unclaimed and u 186.00 23‐JAN‐2024 SUMITRA NIRMAL SHARMA NA H/5, M. P. HOUSING BOARD COLONINDIA MADHYA PRADESH JHABUA 457661 C12028900‐12028900‐ Amount for unclaimed and u 1120.00 23‐JAN‐2024 NIDHI NIRMALKUMAR SHARMA NA H/5, M.P. HOUSING BOARD COLON INDIA MADHYA PRADESH JHABUA 457661 C12028900‐12028900‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 SHIVNARAYAN BAGADIRAM CHOHAN NA 50, NAYA BAZAR BHABHRA BHABH INDIA MADHYA PRADESH JHABUA 457882 C12010900‐12010900‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 MISHRI LAL ELCHIWALA NA 196, YASHODHARMAN MARG, NAI AINDIA MADHYA PRADESH MANDSAUR 458001 IN302269‐IN302269‐11Amount for unclaimed and u 214.00 23‐JAN‐2024 PRIYESH AGRAWAL NA WARD NO 10, HOUSE NO 691, SCHEINDIA MADHYA PRADESH NEEMUCH 458441 IN301983‐IN301983‐10Amount for unclaimed and u 260.00 23‐JAN‐2024 RAJESH KUMAR GUPTA NA L‐293 INDIERA NAGAR NEEMUCH MINDIA MADHYA PRADESH NEEMUCH 458441 C12033200‐12033200‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 BELA GEHLOT NA 9, L I G NEEMUCH M.P. INDIA MADHYA PRADESH NEEMUCH 458441 C12050900‐12050900‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 DEEPAK MAHESHWARI NA 6 BHOLA RAM COMPOUND NEEM INDIA MADHYA PRADESH NEEMUCH 458441 IN300214‐IN300214‐12Amount for unclaimed and u 90.00 23‐JAN‐2024 RAJESH KHANDELWAL NA 22/60, BHOLARAM COMPOUND, MINDIA MADHYA PRADESH NEEMUCH 458441 C13023400‐13023400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DHARMENDRA MUJAWDIYA NA 11, JAWAHAR MARG TEH‐SHAMGA INDIA MADHYA PRADESH NEEMUCH 458883 C12017700‐12017700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JITENDRA KUMAR PAWAR NA RAMNAGAR GANJ NEAR MASJID BEINDIA MADHYA PRADESH BETUL 460001 IN300513‐IN300513‐18Amount for unclaimed and u 40.00 23‐JAN‐2024 VIMAL KUMAR SURANA NA J P CHOWK KOTHI BAZAR PO BETULINDIA MADHYA PRADESH BETUL 460001 IN301330‐IN301330‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 SANGEETA RATHORE NA 569, P H NO 18, SHAHPUR, TEH SHAINDIA MADHYA PRADESH BETUL 460440 C12033500‐12033500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 ARVIND KUMAR SINGH NA M.Q. NO.90 TYPE‐ III DIST‐ BETUL SHINDIA MADHYA PRADESH BETUL 460449 C12010700‐12010700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RENU SHARMA NA WARD 25 RAJIV NAGAR RASULIYA HINDIA MADHYA PRADESH HOSHANGABAD 461001 C12033200‐12033200‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 RAJENDRA KUMAR SINGH NA 17/2 VILL BASANIYA KALAN POST BAINDIA MADHYA PRADESH HOSHANGABAD 461223 C12047200‐12047200‐ Amount for unclaimed and u 386.00 23‐JAN‐2024 JAGDISH PRASAD MODI NA WNS MAIN ROAD SAROFA DUKAN SINDIA MADHYA PRADESH HOSHANGABAD 461223 IN300513‐IN300513‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 RAMESH KUMAR MKOTHARI NA WARD NO.9, CHATRAPATI SHIVAJI WINDIA MADHYA PRADESH HOSHANGABAD 461331 C12011200‐12011200‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 GURPREET SINGH KALRA NA 212 A, CHOKSEY NAGAR, NEAR D.I.GINDIA MADHYA PRADESH BHOPAL 462001 IN301983‐IN301983‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 SUSHMA JAIN NA LAXMI TRADERS, OPP. RAJDOOT HOINDIA MADHYA PRADESH BHOPAL 462001 C12017000‐12017000‐ Amount for unclaimed and u 266.00 23‐JAN‐2024 ARUN CHINTAMANI DESHPANDE NA C ‐ 141, B.D.A. COLONY, KOH‐E‐FIZAINDIA MADHYA PRADESH BHOPAL 462001 C12017000‐12017000‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 KAMLESH KUMAR DHOTE NA D 24 SIDDARTH NAGAR NEAR NIZAMINDIA MADHYA PRADESH BHOPAL 462001 C13041400‐13041400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MANINDER SINGH UPPAL NA B 9 KAHEKASHAN COMPLEX KOH E INDIA MADHYA PRADESH BHOPAL 462001 IN300214‐IN300214‐13Amount for unclaimed and u 200.00 23‐JAN‐2024 VIJAYLAXMI BINANI NA MIG 81 HARSHWARDHAN NAGAR OINDIA MADHYA PRADESH BHOPAL 462003 IN300888‐IN300888‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 SWAPNA JAIN NA J1 HARSHAWARDHAN NAGAR T.T.NINDIA MADHYA PRADESH BHOPAL 462003 IN301330‐IN301330‐19Amount for unclaimed and u 112.00 23‐JAN‐2024 SANGEETA GUPTA NA 38 BHARAT NAGAR PIPLANI BHOPA INDIA MADHYA PRADESH BHOPAL 462021 IN300757‐IN300757‐11Amount for unclaimed and u 80.00 23‐JAN‐2024 SANJAY SHARMA NA 109 BHARAT NAGAR BEHIND INDRAINDIA MADHYA PRADESH BHOPAL 462021 IN300394‐IN300394‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 SANATAN MISHRA NA D 71 SNEHGANGA PATEL NAGAR RAINDIA MADHYA PRADESH BHOPAL 462021 C12047200‐12047200‐ Amount for unclaimed and u 26.00 23‐JAN‐2024 POORAN KALA SINGH NA E 6 RISHI KULP BY PASS ROAD PIPLAINDIA MADHYA PRADESH BHOPAL 462021 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 MANOJ PATIL NA C 34 SONAGIRI BHEL, BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462021 IN301330‐IN301330‐19Amount for unclaimed and u 34.00 23‐JAN‐2024 RAVINDER SINGH BHATIA NA 163 SECTOR C INDRAPURI BHOPAL INDIA MADHYA PRADESH BHOPAL 462022 IN300484‐IN300484‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 STAFFORD CRIPPS NA B.3 HAZELINE APTS., GAOTHAN STRINDIA MAHARASHTRA MUMBAI 400058 C12034400‐12034400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SONAL MUKESH SHAH NA 12/A, MAMTA BLDG., 3 rd FLOOR,OINDIA MAHARASHTRA MUMBAI 400058 C12049700‐12049700‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 KUMAR IYER NA A‐11/5 SHREE RAM NAGAR S V ROAINDIA MAHARASHTRA MUMBAI 400058 IN300214‐IN300214‐12Amount for unclaimed and u 112.00 23‐JAN‐2024 SAROJ SARANG KHANOLKAR NA 401 B VASANT MILE STONE MERIDI INDIA MAHARASHTRA MUMBAI 400058 IN300214‐IN300214‐12Amount for unclaimed and u 30.00 23‐JAN‐2024 YAMINI D RANA NA KANTAKUNJ GR FLR DADABHAI RD INDIA MAHARASHTRA MUMBAI 400058 IN300513‐IN300513‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 MADHURI HEMANT KARMARKAR NA 404 SHREEJEE PARADISE BHAVANI MINDIA MAHARASHTRA MUMBAI 400058 IN300513‐IN300513‐16Amount for unclaimed and u 52.00 23‐JAN‐2024 TINAZ XERXES PANTHAKY NA M2/52 M F CAMA PARK CAMA ROAINDIA MAHARASHTRA MUMBAI 400058 IN301330‐IN301330‐17Amount for unclaimed and u 186.00 23‐JAN‐2024 RUPAL PARESH NAIK NA TOWER 3 322 RAM COOP HSG SOC INDIA MAHARASHTRA MUMBAI 400058 IN300360‐IN300360‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 MADHAVI M KAMAT NA 503/504 SAPNA APARTMENTS MARINDIA MAHARASHTRA MUMBAI 400059 IN300513‐IN300513‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 RAVINDRA KUMAR MATABADALSINGNA BANSRAJ SINGH KI CHAWL NO 3 RMINDIA MAHARASHTRA MUMBAI 400060 C12010900‐12010900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SURESH MORARJI PATEL NA ROOM NO 3, BALSARA CHAWL MAJINDIA MAHARASHTRA MUMBAI 400060 C12039900‐12039900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 PRAVIN KISANLAL JAISWAL NA 66, A2 AVILLION HSG.SOC. GREENFIINDIA MAHARASHTRA MUMBAI 400060 C13011903‐13011903‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 CHANDRASHEKARK POOJARI NA NIYAZ CHAWL SQUATTER'S COLONYINDIA MAHARASHTRA MUMBAI 400060 IN300239‐IN300239‐50Amount for unclaimed and u 16.00 23‐JAN‐2024 SUCHITRA SANJAY NACHANE NA AJANTA B/303, STC STAFF CHS. SANINDIA MAHARASHTRA MUMBAI 400057 IN300749‐IN300749‐10Amount for unclaimed and u 42.00 23‐JAN‐2024 SMRITA KACHRU NA B/103 ASHOKA APPARTMENT PACHINDIA MAHARASHTRA MUMBAI 400061 IN300757‐IN300757‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SUMEET KUMAR ASRANI NA 601/B DEEPALI APTS YARI ROAD ANINDIA MAHARASHTRA MUMBAI 400061 IN300476‐IN300476‐43Amount for unclaimed and u 66.00 23‐JAN‐2024 UJJWALA VASANTKUMAR SAWAITUL NA ACME COMPLEX 1B ‐ 504,GOREGA INDIA MAHARASHTRA MUMBAI 400062 IN300386‐IN300386‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 CHINNAMMA KURUVILLA NA 503, BUILDING NO. A 1‐11, YASHODINDIA MAHARASHTRA MUMBAI 400063 IN300749‐IN300749‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 PHADKE ANURAG MUKUND NA B 13, Sukhada Bldg Pandurang WaINDIA MAHARASHTRA MUMBAI 400063 IN300095‐IN300095‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MAXIM TIRODKAR NA 7/73, JEEVAN PRITI, PANDURANGWINDIA MAHARASHTRA MUMBAI 400063 IN300239‐IN300239‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 HARISH N KHEMKA NA 102, PANCHSHEEL GOKULDHAM GOINDIA MAHARASHTRA MUMBAI 400063 C12020000‐12020000‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 GANPAT KASHIRAM BELANEKAR NA A/504, BHANUKANT COMPLEX, AARINDIA MAHARASHTRA MUMBAI 400063 C12042000‐12042000‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 PRIYA GANPAT BELANEKAR NA A/504, BHANUKANT COMPLEX, AARINDIA MAHARASHTRA MUMBAI 400063 C12042000‐12042000‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SULBHA PANDE NA 101 MANISHA APT PANDURANG W INDIA MAHARASHTRA MUMBAI 400063 IN300888‐IN300888‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 HEENA HEMANTKUMAR SHAH NA A‐201 FLR‐2ND ZAKARI RD ARADHAINDIA MAHARASHTRA MUMBAI 400064 IN303237‐IN303237‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 POONAM PALEJA NA C 41, Shalimar, 70, Marve Road, MINDIA MAHARASHTRA MUMBAI 400064 IN300095‐IN300095‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 NIDHI RAJESH SANGHAVI NA B/401 SIDDHIVINAYAK TOWERS, ORINDIA MAHARASHTRA MUMBAI 400064 C12011700‐12011700‐ Amount for unclaimed and u 6538.00 23‐JAN‐2024 P G SIVADASAN NA 83 10TH FLR REENA APT CHINCHOL INDIA MAHARASHTRA MUMBAI 400064 C12013200‐12013200‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 PRAVIN SHIVJI SAVLA NA 8 OLD ANAND BHUVAN LIBERTY GAINDIA MAHARASHTRA MUMBAI 400064 C12024700‐12024700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 VINOD VELJI SHAH NA A/6, LAXMI KUNJ, AMARSHI ROAD, INDIA MAHARASHTRA MUMBAI 400064 C12032400‐12032400‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 JAYESH CHIMANLAL SUCHAK NA C ‐9 SMITA GORASWADI S V ROAD INDIA MAHARASHTRA MUMBAI 400064 C12033200‐12033200‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 JAYESH SOBHAGYACHAN SHAH NA A/202 HARILABH CHS LTD 54 RAMCINDIA MAHARASHTRA MUMBAI 400064 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 HARISHANKAR LALSAHEB SINGH NA 6th Shiv Kutir , Bhandarwada GavthINDIA MAHARASHTRA MUMBAI 400064 C12034100‐12034100‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 JYOTIPRAKASH KRISHNA RAMAN NA A 303 3RD FLR MATRUCHHAYA SBI INDIA MAHARASHTRA MUMBAI 400064 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 DILIP PALEJA NA C 41 SHALIMAR 70 MARVE ROAD MINDIA MAHARASHTRA MUMBAI 400064 IN301330‐IN301330‐17Amount for unclaimed and u 112.00 23‐JAN‐2024 AJAY KIRTIKUMAR VORA NA 64 AKASH APPARTMENT SIXTH FLO INDIA MAHARASHTRA MUMBAI 400064 IN301330‐IN301330‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 PRASAD SUDHAKAR JOSHI NA D/204 RADHA GOVIND OPP DWEERINDIA MAHARASHTRA MUMBAI 400066 IN300513‐IN300513‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 SANKET C KASARALKAR NA NO 301/V 11 PRATAPGAD CHSL ASHINDIA MAHARASHTRA MUMBAI 400066 C12010600‐12010600‐ Amount for unclaimed and u 18.00 23‐JAN‐2024 DILIPKUMAR A WAGHELA NA 2 MOHAN BHARVAD CHAWL RAIDOINDIA MAHARASHTRA MUMBAI 400066 C12010900‐12010900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 AMOL EKNATH BHALEKAR NA RAGHUNATH FARLE CHAWL A‐6 R NINDIA MAHARASHTRA MUMBAI 400066 C12032100‐12032100‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MEENAL RAGHUNATH REGE NA D' 103, DHEERAJ REGENCY KHATANINDIA MAHARASHTRA MUMBAI 400066 C12034000‐12034000‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SOLANKI ASHOK NA 41/346 SAI‐CHHAYA COOP HSG SCTINDIA MAHARASHTRA MUMBAI 400067 IN301356‐IN301356‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 NAYANA PRAVIN TRIVEDI NA B/31 JAYSUKH SAGAR BLDG 3RD FL INDIA MAHARASHTRA MUMBAI 400067 IN300513‐IN300513‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 HARSHAD MATHURADAS DHRUV NA C‐302 MHATRE PLAZA DAHANUKARINDIA MAHARASHTRA MUMBAI 400067 IN300183‐IN300183‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 SURESH PANDURANG OKATE NA A/3‐16, SHRAVAN NAGAR, DATTA MINDIA MAHARASHTRA MUMBAI 400067 C12011200‐12011200‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 ATUL CHHOTALAL SANGHAVI NA A/304,SATRUNJAY CO OP HSG SO B INDIA MAHARASHTRA MUMBAI 400067 C12017500‐12017500‐ Amount for unclaimed and u 494.00 23‐JAN‐2024 NAYNA NATWARLAL JAJAL NA B 601 PANCHSHEEL GARDEN MAHAINDIA MAHARASHTRA MUMBAI 400067 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 PRAVINABEN MAHENDRA CHITTALIYA NA B/29 , GANATRA CHAWL , IRANI W INDIA MAHARASHTRA MUMBAI 400067 C12033700‐12033700‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 ROHIT GOKALDAS SHAH NA 1003/A, RAJ RESIDENCY ‐ II, MAHAVINDIA MAHARASHTRA MUMBAI 400067 C12036100‐12036100‐ Amount for unclaimed and u 38.00 23‐JAN‐2024 ROHIT GOKALDAS SHAH NA 1003/A, RAJ RESIDENCY ‐ II, MAHAVINDIA MAHARASHTRA MUMBAI 400067 C12036100‐12036100‐ Amount for unclaimed and u 746.00 23‐JAN‐2024 MR PRANJAL BHUYAN NA C O MR HARA BHUYAN CHOLADHA INDIA ASSAM JORHAT 785001 IN301250‐IN301250‐28Amount for unclaimed and u 100.00 23‐JAN‐2024 AJIT CHANDRA SAIKIA NA SBI AAU BRANCH NAKARI GAON BOINDIA ASSAM JORHAT 785013 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 TUKUMONI SARMAH NA NAVA NAGAR G.F. ROAD GOLAGHAINDIA ASSAM JORHAT 785621 C12017701‐12017701‐ Amount for unclaimed and u 36.00 23‐JAN‐2024 ASHIM DHAR NA C/0 DIPAK SENGUPTA MISSON LAN INDIA ASSAM JORHAT 785621 C12017701‐12017701‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 LAKHIDHAR SAIKIA NA SUBHAS COLONY BENGENA KHOWAINDIA ASSAM JORHAT 785621 C12017701‐12017701‐ Amount for unclaimed and u 36.00 23‐JAN‐2024 RULA BHUYAN SAIKIA NA C/O MR. KIRON CH. SAIKIA ARRENGINDIA ASSAM JORHAT 785621 IN301250‐IN301250‐28Amount for unclaimed and u 36.00 23‐JAN‐2024 DHRUBA NATH HAZARIKA NA RADHA KRISHNA PRESS G F ROAD WINDIA ASSAM JORHAT 785621 IN301250‐IN301250‐28Amount for unclaimed and u 148.00 23‐JAN‐2024 SUBIR DAS GUPTA NA SUBIR DAS GUPTA KENEDY PARK M INDIA ASSAM JORHAT 785634 C12028900‐12028900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 JORIDA BEGUM NA KHIZNOR ALI ROAD SIBSAGAR ASSAINDIA ASSAM JORHAT 785640 IN300589‐IN300589‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 AMIT JASRASARIA NA C/O NATHMAL JUGALKISHORE A.T RINDIA ASSAM DIBRUGARH TINSUKIA 786001 C12013700‐12013700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ANJAN CHAKRABORTY NA C/O MUTTUCK TEA ESTATE PO‐ LAHINDIA ASSAM DIBRUGARH TINSUKIA 786010 C12019101‐12019101‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJ CHAMARIA NA C/O. AGENCY HOUSE MAKUM ROA INDIA ASSAM DIBRUGARH TINSUKIA 786125 C12013700‐12013700‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 SACHIN AGARWAL NA G.N.B. ROAD C‐3, SUPER MARKET . INDIA ASSAM DIBRUGARH TINSUKIA 786125 C12013700‐12013700‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 SWAPAN CHAKRABORTY NA ASHIT NAGAR DIBRUGARH DIBRUGAINDIA ASSAM DIBRUGARH TINSUKIA 786001 IN301250‐IN301250‐28Amount for unclaimed and u 120.00 23‐JAN‐2024 GURUBACHAN BALMIKI NA DACCA LINE DIGBOI PO DIGBOI DISTINDIA ASSAM DIBRUGARH TINSUKIA 786171 IN300394‐IN300394‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 AJOY BHOWMICK NA BORBIL NO 2 DIGBOI TINSUKIA ASSINDIA ASSAM DIBRUGARH TINSUKIA 786171 IN301250‐IN301250‐28Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJMANI CHOUBEY NA KITPLY INDUSTRIES LTD AT ROAD MINDIA ASSAM DIBRUGARH TINSUKIA 786181 C12010600‐12010600‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 MRS AKASHI BARUAH NA C/O LAKHI NARAYAN BARUAH MARINDIA ASSAM DIBRUGARH TINSUKIA 786181 IN301250‐IN301250‐28Amount for unclaimed and u 744.00 23‐JAN‐2024 DIPIKA BARMAN NA SWAMIJI ROAD ITKHOLA SILCHAR INDIA ASSAM SILCHAR 788001 IN300214‐IN300214‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 SANDEEP KUMAR DEB NA RABINDRA SARANI N S AVENUE SILCINDIA ASSAM SILCHAR 788005 C12019101‐12019101‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SONALI PODDAR NA QUINTON ROAD SHILLONG MEGHAINDIA MEGHALAYA SHILLONG 793001 IN300214‐IN300214‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 PRADIP PAUL NA C/O SHANKAR BASTRALAYA KEATININDIA MEGHALAYA SHILLONG 793001 IN300394‐IN300394‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 SANJEEV DEB NA 35 NONGKHARDOT EAST TOWN/VI INDIA MEGHALAYA SHILLONG 793001 IN300214‐IN300214‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 BISHNU RAM RANA NA H NO‐09 JHALUPARA CANTT SHILLOINDIA MEGHALAYA SHILLONG 793002 IN300394‐IN300394‐15Amount for unclaimed and u 746.00 23‐JAN‐2024 JAYDEV GHOSH NA MADAN LABAN ROAD NEAR BRAHMINDIA MEGHALAYA SHILLONG 793004 C12010900‐12010900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 A J THOMAS NA BAR ASSOCIATION TURA TURA POS INDIA MEGHALAYA TURA 794001 IN301895‐IN301895‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 DEEPAK KUMAR JAIN NA CHISHI COMPLEX, OPP. POPULAR B INDIA NAGALAND KOHIMA 797112 C12034500‐12034500‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MULATO KIVIHE CHISHI NA Behind Aier Mansion Near Nst Colo INDIA NAGALAND KOHIMA 797112 IN302871‐IN302871‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 MANISH K C NA NEPALI BASTI VILLAGE HOUSE NO 5INDIA NAGALAND KOHIMA 797113 C12048100‐12048100‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 UTTAM PAUL NA RASIK KUNJA OLD GUEST HOUSE ROINDIA TRIPURA AGARTHALA 799001 C12030000‐12030000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ARINDAM MODAK NA MATH CHOWMOHANI NEAR ISKON INDIA TRIPURA AGARTHALA 799001 IN301250‐IN301250‐28Amount for unclaimed and u 8.00 23‐JAN‐2024 SIBANI DEBNATH NA W/O SUKHEN DEBNATH C/O KALICHINDIA TRIPURA AGARTHALA 799002 IN300513‐IN300513‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 APARNA BHATTACHARJEE NA C/O MR. SANTIRANJAN, BHATTACH INDIA TRIPURA AGARTHALA 799005 C12041900‐12041900‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 MRINAL KANTI SAHA NA MAIN ROAD P O BELONIA DIST SOINDIA TRIPURA AGARTHALA 799155 IN301250‐IN301250‐28Amount for unclaimed and u 186.00 23‐JAN‐2024 GIASUDDIN NA BANK ROAD P O BELONIA P S BELO INDIA TRIPURA AGARTHALA 799155 IN301250‐IN301250‐28Amount for unclaimed and u 16.00 23‐JAN‐2024 BIJAN SARKAR NA VILL P O DEBIPUR BELONIA SOUTHINDIA TRIPURA AGARTHALA 799155 IN301250‐IN301250‐28Amount for unclaimed and u 34.00 23‐JAN‐2024 SANJEEV KUMAR SUMAN NA C/O ‐‐ LT. YAMUNA PRASAD KANOOINDIA BIHAR PATNA 800001 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 NEERA SHAHI NA SHAHI BHAWAN EXHIBITION ROAD INDIA BIHAR PATNA 800001 IN301127‐IN301127‐15Amount for unclaimed and u 372.00 23‐JAN‐2024 SUBRATA KOLEY NA C/O SRI RAJESHWARI PRASAD SOUTINDIA BIHAR PATNA 800001 IN301330‐IN301330‐19Amount for unclaimed and u 56.00 23‐JAN‐2024 SATYA PRAKASH NA ANDHRA BANK ROAD NO 25 SRI KR INDIA BIHAR PATNA 800001 IN301330‐IN301330‐19Amount for unclaimed and u 148.00 23‐JAN‐2024 PRANJAL VATSA NA C/O DR RAVI SHANKER M/21 S.K.NAINDIA BIHAR PATNA 800001 IN301330‐IN301330‐19Amount for unclaimed and u 30.00 23‐JAN‐2024 KAVITA ROY NA C/O BIGHHAN CHAUDHARY ROY BE INDIA BIHAR PATNA 800002 IN300896‐IN300896‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHREE RAM OJHA NA HOUSE NO. 823 NEAR KHATAL, M.MINDIA BIHAR PATNA 800002 C12038400‐12038400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 KESHAV CHANDRA GUPTA NA SAHITYA SAMMELAN ROAD KADAMINDIA BIHAR PATNA 800003 IN300589‐IN300589‐10Amount for unclaimed and u 180.00 23‐JAN‐2024 NAVENDU BHUSHAN GUPTA NA SURENDRA PRASAD GUPTA PUSHPAINDIA BIHAR PATNA 800003 IN301774‐IN301774‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SARITA RANJAN NA PUSHPANJALI ROAD NO 4 KAZIPUR INDIA BIHAR PATNA 800004 IN300513‐IN300513‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 INDRA AGRAWAL NA C/O BRIJNATH DAS BABA GLASS & CINDIA BIHAR PATNA 800004 C12010924‐12010924‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 ARVIND AGARWAL NA B‐203 VISHNU ENCLAVE 1 NC ROADINDIA BIHAR PATNA 800004 C12038400‐12038400‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 AJAY KUMAR UPADHYAY NA UPADHYAY NIWAS SAIDPUR PATN INDIA BIHAR PATNA 800004 IN300214‐IN300214‐12Amount for unclaimed and u 4.00 23‐JAN‐2024 OM PRAKASH NA C/O HOTEL KONARK, MAHESHWAR INDIA BIHAR PATNA 800004 IN300888‐IN300888‐13Amount for unclaimed and u 354.00 23‐JAN‐2024 ARUN KUMAR JAIN NA 60, IQBAL NAGAR, ASHOKA GARDENINDIA MADHYA PRADESH BHOPAL 462023 IN300974‐IN300974‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 SHASHIKANT BALKRISHNA TAMHANE NA 393 RACHNA NAGAR BHOPAL BHO INDIA MADHYA PRADESH BHOPAL 462023 C12031600‐12031600‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 SHAKUN BHATTAD NA 33 RACHNA NAGAR GOVINDPURA BINDIA MADHYA PRADESH BHOPAL 462023 IN301330‐IN301330‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 MAYA LATA PATHAK NA A/78 ALKAPURI BHOPAL INDIA MADHYA PRADESH BHOPAL 462024 IN300484‐IN300484‐10Amount for unclaimed and u 26.00 23‐JAN‐2024 SANGEETA JAIN NA MIG/9 SECTOR 3/A SAKET NAGAR BINDIA MADHYA PRADESH BHOPAL 462024 IN300757‐IN300757‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 MANOJ RAI NA F‐2 PLOT NO E‐8/37 PRATEEK APAR INDIA MADHYA PRADESH BHOPAL 462039 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 GAYATRI TIWARI NA C 3, SHANKARACHARYA HOMES BA INDIA MADHYA PRADESH BHOPAL 462043 IN301330‐IN301330‐17Amount for unclaimed and u 112.00 23‐JAN‐2024 SHYAM SUNDER RATHI NA RATHI COLONY DAL MILL ROAD ICE INDIA MADHYA PRADESH RAISEN 464668 IN300757‐IN300757‐11Amount for unclaimed and u 84.00 23‐JAN‐2024 SURESH KUMAR JAIN NA RAVI TRADERS SADAR BAZAR BAROINDIA MADHYA PRADESH SHAJAPUR 465550 IN300394‐IN300394‐15Amount for unclaimed and u 90.00 23‐JAN‐2024 MADHUR VIJAYVARGIYA NA NEAR INDORE NAKA SEHORE INDIA MADHYA PRADESH SEHORE 466001 IN300214‐IN300214‐12Amount for unclaimed and u 186.00 23‐JAN‐2024 GOVIND NARAYAN PATEL NA H NO 233 AHMEDNAGAR GOPALGAINDIA MADHYA PRADESH SAGAR CANTT 470001 C13041400‐13041400‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SANJAY KUMAR JAIN NA NEAR VIJAY TALKIES MOTI NAGAR WINDIA MADHYA PRADESH SAGAR CANTT 470002 C12031600‐12031600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANCHIT CHOUBEY NA S/O BRIJ KUMAR CHOUBEY MB 34 BINDIA MADHYA PRADESH SAGAR CANTT 470002 C12033500‐12033500‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 ARCHANA JAIN NA W/O, SHRI SUDHIR MALAIYA, NEAR INDIA MADHYA PRADESH SAGAR CANTT 470002 C12034600‐12034600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 ADITI KHER NA STATE BANK COLONY SHIVAJI NAGAINDIA MADHYA PRADESH SAGAR CANTT 470002 IN300888‐IN300888‐13Amount for unclaimed and u 4.00 23‐JAN‐2024 JITENDRA KUMAR JAIN NA GUJARATI BAZAR SAGAR M P INDIA MADHYA PRADESH SAGAR CANTT 470002 C16010100‐16010100‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 MRUNALI D PATEL NA RADHE SHYAM BHAVAN SUBHASH INDIA MADHYA PRADESH SAGAR CANTT 470002 IN301330‐IN301330‐19Amount for unclaimed and u 148.00 23‐JAN‐2024 KAMALESH JAIN NA M‐6, BALAK COMPLEX NEAR TILLI HINDIA MADHYA PRADESH SAGAR CANTT 470002 IN301477‐IN301477‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 SAURABH NA ASHISH AUTO PARTS, NEAR IMLI WAINDIA MADHYA PRADESH SAGAR CANTT 470113 IN301983‐IN301983‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 MEERA RANI TAMORI NA MANORAMA WARD BINA INDIA MADHYA PRADESH SAGAR CANTT 470113 C16010100‐16010100‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 DEEPA KORI NA C/O D.S. GAHLOT 32, GARIPURA HAINDIA MADHYA PRADESH HOSHANGABAD 461331 C12031600‐12031600‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SUMAN LATA KASAT NA SADAR BAZAR KUMBHRAJ KUMBHRINDIA MADHYA PRADESH GUNA 473222 C12047200‐12047200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PRADEEP KUMAR MANORIA NA LAJPAT RAI MARG ASHOK NAGAR AINDIA MADHYA PRADESH GUNA 473331 C12031600‐12031600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJENDRA KUMAR MANORIA NA MILL ROAD ASHOKNAGAR ASHOKNINDIA MADHYA PRADESH GUNA 473331 C12031600‐12031600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 CHANDA SINGHAL NA BACK SIDE OF VISHNU MANDIR, SHINDIA MADHYA PRADESH SHIVPURI 473551 C12017000‐12017000‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 KRISHNA MOHAN GOYAL NA AGRAWAL TRADERS SADAR BAZAR INDIA MADHYA PRADESH SHIVPURI 473591 C12017000‐12017000‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 NIRMALA BHANSALI NA 20 GANESH COLONY LASHKAR GWAINDIA MADHYA PRADESH GWALIOR 474001 IN302092‐IN302092‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 DEEPTI BHANSALI NA GANESH COLONY GWALIOR(M.P) INDIA MADHYA PRADESH GWALIOR 474001 IN302092‐IN302092‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 NEERAJ SHRIVASTAVA NA QTR NO 303 A IRCAMTECH COLONYINDIA MADHYA PRADESH GWALIOR 474001 IN301774‐IN301774‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 GANESH CHANDRA JAIN NA JAIN OPTICAL H NO‐45 SOUDAGAR INDIA MADHYA PRADESH GWALIOR 474001 IN301143‐IN301143‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 SANJAY HABLANI NA SHIVAM COLONY RAI SINGH KA BAGINDIA MADHYA PRADESH GWALIOR 474001 C12028900‐12028900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 SUNNY JAIN NA JAIN TRAVELS KAMPOO LASHKAR GINDIA MADHYA PRADESH GWALIOR 474001 IN301774‐IN301774‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 DINESH SINGH KAMARIA NA 261 TANSEN NAGAR GWALIOR GWINDIA MADHYA PRADESH GWALIOR 474002 C12013200‐12013200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 SUNIL KUMAR SHAKYA NA C 26 1 NEW SAKET NAGAR TANSEN INDIA MADHYA PRADESH GWALIOR 474002 C13041400‐13041400‐ Amount for unclaimed and u 102.00 23‐JAN‐2024 SANJAY KUMAR SONI NA 2 208 NEW COLONY BIRLA NAGAR GINDIA MADHYA PRADESH GWALIOR 474004 IN300183‐IN300183‐11Amount for unclaimed and u 58.00 23‐JAN‐2024 KUNWAR PAL SINGHSENGAR NA 188/2 NEW COLONEY BIRLA NAGA INDIA MADHYA PRADESH GWALIOR 474004 IN301127‐IN301127‐15Amount for unclaimed and u 560.00 23‐JAN‐2024 SANJAY GOYAL NA SAUDAGAR SANTAR MORAR GWALINDIA MADHYA PRADESH GWALIOR 474006 IN301330‐IN301330‐20Amount for unclaimed and u 32.00 23‐JAN‐2024 SRINIWAS COMMERCIAL COMPANYLTD NA SABOO BHAWAN NAYA BAZAR GWINDIA MADHYA PRADESH GWALIOR 474009 IN300888‐IN300888‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 NIRVED KUMAR PANDEY NA B ‐ 71 GOVINDPURI GWALIOR MAD INDIA MADHYA PRADESH GWALIOR 474011 IN300206‐IN300206‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 SUNITA RAINA NA 202, CENTURY APARTMENT, MAYU INDIA MADHYA PRADESH GWALIOR 474011 C12013200‐12013200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SAMIR GADKARI NA 48 ANUPAM NAGAR NEAR UNIVERSINDIA MADHYA PRADESH GWALIOR 474011 C12033200‐12033200‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 BHANWAR SINGH NA HNO 24 GARM SADAK MURAR GWAINDIA MADHYA PRADESH GWALIOR 474011 IN302269‐IN302269‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 RANJANA SAXENA NA 608, SURESH NAGAR THATIPUR NEAINDIA MADHYA PRADESH GWALIOR 474011 IN301557‐IN301557‐21Amount for unclaimed and u 90.00 23‐JAN‐2024 MANOJ PRAKASH DIXIT NA SUGAR MILL DABRA MADHYA PRADINDIA MADHYA PRADESH ANTRI 475110 IN302269‐IN302269‐12Amount for unclaimed and u 60.00 23‐JAN‐2024 AMIT AGRAWAL NA 62 NAJAR KI BAGIYA WARD NO 13 SINDIA MADHYA PRADESH DATIA 475682 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SOHAN KUMAR GARG NA H NO 243KH GRAM ASEEKHEDA SEEINDIA MADHYA PRADESH MORENA 476337 IN300513‐IN300513‐17Amount for unclaimed and u 20.00 23‐JAN‐2024 RAVI KANT BHARDWAJ NA SHANKAR CHAWK LALITPUR COLONINDIA MADHYA PRADESH BHIND 477001 IN301557‐IN301557‐21Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJENDRA SINGH BHAGEL NA C/O HOME GUARD OFFICE CHHINDINDIA MADHYA PRADESH DHAR 480001 C12010601‐12010601‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MUKESH MAHOBE NA 940/G H, CHANDANGON TEH CHHININDIA MADHYA PRADESH DHAR 480001 C12013300‐12013300‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 ANIL KUMAR SINGHANIA NA 112, MEJOR DHYACHAND WARD SEINDIA MADHYA PRADESH SEONI 480661 C12010601‐12010601‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MILIND UPADHYAYA NA BHANU STORES BUDHWARI BAZAR INDIA MADHYA PRADESH SEONI 480661 C12010900‐12010900‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 SANT KUMAR RAJPUT NA V P CHANDORI KALAN SEONI MADHINDIA MADHYA PRADESH SEONI 480661 IN300513‐IN300513‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 ATISH AGRAWAL NA NEW MAHAVEER CHOWK BALAGHINDIA MADHYA PRADESH BALAGHAT 481001 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DINESH KUMAR PINCHA NA GANDHI CHOWK, KATANGI, DIST‐BAINDIA MADHYA PRADESH BALAGHAT 481445 C12017501‐12017501‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 RITESH CHHATRI NA AZAD WARD MANDLA, MADHYAPR INDIA MADHYA PRADESH MANDLA 481661 IN303735‐IN303735‐10Amount for unclaimed and u 70.00 23‐JAN‐2024 GOPAL PRASAD GUPTA NA NARMAD JI WARD MANDLA MADHINDIA MADHYA PRADESH MANDLA 481661 IN303735‐IN303735‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 ANIL L ISSRANI NA Ambedkar Ward Mandla INDIA MADHYA PRADESH MANDLA 481661 IN301774‐IN301774‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 LIZEY RAI NA GRAM POST RAMNAGAR TEH BICHHINDIA MADHYA PRADESH MANDLA 481661 C12033200‐12033200‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 AMIT TANDON NA 1 SOUTH CIVIL LINES NEAR 2ND BRIINDIA MADHYA PRADESH JABALPUR 482001 C12061200‐12061200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 AKHTAR ALI NA 234 13 PRAKASH COLONY JABALPU INDIA MADHYA PRADESH JABALPUR 482001 IN300183‐IN300183‐12Amount for unclaimed and u 4.00 23‐JAN‐2024 NAVIN KUMAR YADAV NA 1798/43C HARDE NAGAR KIRPAL CHINDIA MADHYA PRADESH JABALPUR 482001 IN301330‐IN301330‐21Amount for unclaimed and u 50.00 23‐JAN‐2024 RANJEET KUMAR NA 862 VIJAY NGR OPP JOY SCHOOL JAINDIA MADHYA PRADESH JABALPUR 482002 C12035000‐12035000‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SHANKER SINGH NA TES COY 1TTR 1STC . JABALPUR MA INDIA MADHYA PRADESH JABALPUR 482002 C12047200‐12047200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 YUVRAJ GARHAWAL JAIN NA 310 PURANI CHARHAI JAWAHARGAINDIA MADHYA PRADESH JABALPUR 482002 IN300394‐IN300394‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 MAKHAN LAL CHOUKSEY NA 19 SHANTI NAGAR DAMOHNAKA JAINDIA MADHYA PRADESH JABALPUR 482002 IN301330‐IN301330‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 ANIL KUMAR DAWANI NA H NO 1 SINDHI KHERPUR DHARAMSINDIA MADHYA PRADESH JABALPUR 482002 IN301330‐IN301330‐20Amount for unclaimed and u 56.00 23‐JAN‐2024 NAVEEN SHIVHARE NA G / 1 PATAL NAGAR MAHARAJPUR AINDIA MADHYA PRADESH JABALPUR 482004 IN301330‐IN301330‐19Amount for unclaimed and u 32.00 23‐JAN‐2024 ASHA PANDEY NA 4 CANNING ROAD NEW FOREST FO INDIA UTTARAKHAND DEHRADUN 248006 IN300183‐IN300183‐12Amount for unclaimed and u 186.00 23‐JAN‐2024 SATENDRA SINGH NA ARIHANT FINCAP LTD DR GARG CH INDIA MADHYA PRADESH KATNI 483501 C16010100‐16010100‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SHEELA GATTANI NA C/O GATTANI TEXTILES HANUMAN INDIA MADHYA PRADESH KATNI 483501 C16010100‐16010100‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 AJAY KUMAR VERMA NA HOUSING BOARD COLONY BAJRANGINDIA MADHYA PRADESH KATNI 483501 IN301330‐IN301330‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 UGRASEN SINGH BAIS NA W.NO. 12, SARDAR PATEL NAGAR, INDIA MADHYA PRADESH SHADOL 484001 IN301983‐IN301983‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 REENA KUMARI SINGH NA NEAR INCOM TAX OFFICE KOTMA INDIA MADHYA PRADESH SHADOL 484001 C12035602‐12035602‐ Amount for unclaimed and u 578.00 23‐JAN‐2024 SURESH KUMAR KHANDELIA NA C/O OMEKA DRESSES NEW GANDHINDIA MADHYA PRADESH SHADOL 484001 IN301330‐IN301330‐18Amount for unclaimed and u 74.00 23‐JAN‐2024 NANDA JAISWAL NA AMAR DEEP CLOTH STORE DHANPINDIA MADHYA PRADESH SHADOL 484114 C12035602‐12035602‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANUP KUMAR AGRAWAL NA QR. NO. ‐B‐335 P.O. AMLAI PAPER MINDIA MADHYA PRADESH SHADOL 484117 IN301428‐IN301428‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 BINAY KUMAR DAS NA QRT NO.C‐48 O.P.MILLS COLONY POINDIA MADHYA PRADESH SHADOL 484117 IN300940‐IN300940‐10Amount for unclaimed and u 690.00 23‐JAN‐2024 SULOCHANA TAWARI NA QTR NO.B/127 O.P.MILLS COLONY AINDIA MADHYA PRADESH SHADOL 484117 IN300940‐IN300940‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 NARENDRA KUMAR JAIN NA NC ‐ 67 MPPGCL COLONY CHACHAI INDIA MADHYA PRADESH SHADOL 484220 C12056900‐12056900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANTOSH KUMAR JAIN NA WARD NO.‐1, VIDYA SAGAR MARG, INDIA MADHYA PRADESH SHADOL 484334 IN301983‐IN301983‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 KAILASH PRASAD CHAURASIA NA PURANI BASTI NEAR EAST GATE MAINDIA MADHYA PRADESH SATNA 485001 IN301127‐IN301127‐15Amount for unclaimed and u 224.00 23‐JAN‐2024 INDU MISHRA NA S/O S M MISHRA ORIENTAL BANK OINDIA MADHYA PRADESH SATNA 485001 IN301557‐IN301557‐21Amount for unclaimed and u 16.00 23‐JAN‐2024 SAURAV KUMAR AGARWAL NA M/S BAB ALANKAR JAI STAMBH CHOINDIA MADHYA PRADESH SATNA 485001 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 23‐JAN‐2024 SHYAM NARAYAN SHARMA NA GODAHAR, REWA, INDIA MADHYA PRADESH REWA 486001 IN302269‐IN302269‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 SANTOSH KUMAR AGRAWAL NA BADA ROAD, CIVIL LINES, REVA INDIA MADHYA PRADESH REWA 486001 IN302269‐IN302269‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 VIVEK KUMAR GUPTA NA C/O SHRI S N SHARMA 17/432 NAR INDIA MADHYA PRADESH REWA 486001 IN300214‐IN300214‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 RAMESH KUMAR SINGH NA SINGH COLONY PADRA REWA MADINDIA MADHYA PRADESH REWA 486001 C12033200‐12033200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SURENDRA KUMAR JAIN NA NAMITA NURSING HOME BAN SAGAINDIA MADHYA PRADESH REWA 486001 IN301557‐IN301557‐21Amount for unclaimed and u 186.00 23‐JAN‐2024 NARESH CHAND CHAURASIA NA G‐4, ENGG COLLEGE REWA REWA RINDIA MADHYA PRADESH REWA 486002 IN303420‐IN303420‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 VIKRAM SINGH NA NIRALA NAGAR REWA INDIA MADHYA PRADESH REWA 486002 IN300888‐IN300888‐13Amount for unclaimed and u 44.00 23‐JAN‐2024 RAMSALONE CHAURASIA NA P.O. MAUGANJ DIST. REWA REWA INDIA MADHYA PRADESH REWA 486331 C12017500‐12017500‐ Amount for unclaimed and u 72.00 23‐JAN‐2024 KARUNA PANDEY NA VILL&P.O NADNA (VIA‐BAIKUNTHPUINDIA MADHYA PRADESH REWA 486441 IN301330‐IN301330‐17Amount for unclaimed and u 200.00 23‐JAN‐2024 UDAY SINGH NA J P NAGAR GARHWA JHAR REWA MINDIA MADHYA PRADESH REWA 486450 IN300214‐IN300214‐14Amount for unclaimed and u 50.00 23‐JAN‐2024 SUBHASH NARAYAN RAOMALGUDE NA JAYPEE BELA PLANT JAYPEE PURAMINDIA MADHYA PRADESH REWA 486450 IN301330‐IN301330‐18Amount for unclaimed and u 372.00 23‐JAN‐2024 ARVIND KUMAR SAXENA NA QTR NO.E‐35 JAYPEE PURAM COLO INDIA MADHYA PRADESH REWA 486450 IN301557‐IN301557‐21Amount for unclaimed and u 90.00 23‐JAN‐2024 SUDESH KUMAR SHARMA NA REWA JAY PEE NAGAR REWA INDIA MADHYA PRADESH REWA 486450 IN301557‐IN301557‐21Amount for unclaimed and u 466.00 23‐JAN‐2024 RAVI SHANKAR PATNAIK NA QR NO C 22 NH I NTPC COLONY VIDINDIA MADHYA PRADESH SIDDI 486885 C12047200‐12047200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 VARKHA SURYAVANSHI NA SBI ADB NARSINGHPUR INDIA MADHYA PRADESH NARSINGHPUR 487001 IN300394‐IN300394‐14Amount for unclaimed and u 124.00 23‐JAN‐2024 RAJ KUMAR BANERJEE NA 19 A SHAKTI VIHAR RISALI BHILAI BHINDIA CHHATTISGARH BHILAI 490006 IN303116‐IN303116‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 ASHOK KUMAR GUPTA NA PLOT ‐624/8 AWADHPURI RISALI BINDIA CHHATTISGARH BHILAI 490006 IN300079‐IN300079‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SEEMA PRAKASH NA C/O KANAK MANDIR JEWELLERS MAINDIA BIHAR PATNA 800004 IN300888‐IN300888‐13Amount for unclaimed and u 56.00 23‐JAN‐2024 SANJEEV KUMAR NA C/O LATE BASUDEO NARAYAN SINHINDIA BIHAR PATNA 800004 IN301330‐IN301330‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 SHAMSUL HODA NA SAPNA APARTMENT BARI ROAD NAINDIA BIHAR PATNA 800004 IN301330‐IN301330‐19Amount for unclaimed and u 14.00 23‐JAN‐2024 REYAZ AHMED NA 306 GULISTAN APARTMENT GHARWINDIA BIHAR PATNA 800006 IN300888‐IN300888‐14Amount for unclaimed and u 40.00 23‐JAN‐2024 ANIL KUMAR KESHRI NA SHANTI BHAWAN DELWARGANJ NEINDIA BIHAR PATNA 800007 IN303028‐IN303028‐59Amount for unclaimed and u 40.00 23‐JAN‐2024 GULSHAN KUMAR GORWARA NA PANDARIBA LANE GUZRI BAZAR PAINDIA BIHAR PATNA 800008 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 SATI KANT MAJUMDAR NA METROPOLITIAN HIGH SCHOOL PURINDIA BIHAR PATNA 800009 IN300011‐IN300011‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ANIL K TIWARY NA S/O SRI INDRADEO TIWARY COM'S INDIA BIHAR PATNA 800013 IN300394‐IN300394‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 MANOJ KUMAR NA FLAT NO 3G, CHANDAPURI ENCLAV INDIA BIHAR PATNA 800013 C12024200‐12024200‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SEEMA MISHRA NA 205 , NEHRU NAGAR P.O. PATLIPUTINDIA BIHAR PATNA 800013 IN301127‐IN301127‐15Amount for unclaimed and u 48.00 23‐JAN‐2024 PARTHA SARATHI DAS NA 2 35 STATE BANK COLONY BAILY ROINDIA BIHAR PATNA 800014 IN300214‐IN300214‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 ASHOK KUMAR RAI NA ALLAHABAD BANK COLONY KHAJPUINDIA BIHAR PATNA 800014 C12010924‐12010924‐ Amount for unclaimed and u 342.00 23‐JAN‐2024 SANGITA SINGH NA 1‐37 SHIVPURAM RUKANPURA PO BINDIA BIHAR PATNA 800014 C12010924‐12010924‐ Amount for unclaimed and u 110.00 23‐JAN‐2024 ABHISHEK SHARMA NA NORTH OF RAMGARH HOUSE OFF BINDIA BIHAR PATNA 800014 IN300214‐IN300214‐12Amount for unclaimed and u 32.00 23‐JAN‐2024 VIJAYA KUMAR NA FLAT NO.302 DEO SHARAN APARTMINDIA BIHAR PATNA 800014 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 UDAI KUMAR AGRAWAL NA C 82 INDRAPURI P.O B.V. COLLEGE INDIA BIHAR PATNA 800014 IN301330‐IN301330‐19Amount for unclaimed and u 186.00 23‐JAN‐2024 ARCHANA GUPTA NA W/O B.K. GUPTA F.NO. 204 SAGAR INDIA BIHAR PATNA 800014 IN301330‐IN301330‐20Amount for unclaimed and u 156.00 23‐JAN‐2024 DOLAN KHANNA NA M3/16 ROAD NO. 11 RAJENDRA NAINDIA BIHAR PATNA 800016 IN301330‐IN301330‐17Amount for unclaimed and u 150.00 23‐JAN‐2024 SUMIT RAJ NA AT L.I.G.H. 5/171 KANKARBAGH HA INDIA BIHAR PATNA 800020 C12044700‐12044700‐ Amount for unclaimed and u 62.00 23‐JAN‐2024 ABHINAV PURI NA ABHINAV PURI FLAT NO. 201 SHA INDIA BIHAR PATNA 800020 IN300888‐IN300888‐14Amount for unclaimed and u 56.00 23‐JAN‐2024 MANI SHANKER PRASAD NA E 4 OLD POST OFFICE LANE CHITRAGINDIA BIHAR PATNA 800020 IN301127‐IN301127‐16Amount for unclaimed and u 148.00 23‐JAN‐2024 MAHESHWAR PRASAD SINHA NA RAM CHARAN BHAWAN NEAR YOG INDIA BIHAR PATNA 800020 IN301127‐IN301127‐16Amount for unclaimed and u 96.00 23‐JAN‐2024 GAJENDRA PRATAP SINGH NA B 17 LOHIANAGAR, P.C.HOUSING CINDIA BIHAR PATNA 800020 IN301330‐IN301330‐17Amount for unclaimed and u 56.00 23‐JAN‐2024 ARCHANA LAL NA C/O, P.RAJAK, CHITRAGUPTA NAGAINDIA BIHAR PATNA 800020 IN301330‐IN301330‐17Amount for unclaimed and u 402.00 23‐JAN‐2024 HARENDRA KUMAR NA M.I.G. 175 LOHIA NAGAR KANKARB INDIA BIHAR PATNA 800020 IN301330‐IN301330‐18Amount for unclaimed and u 12.00 23‐JAN‐2024 ANITA NA M.I.G. 175 LOHIA NAGAR KANKERB INDIA BIHAR PATNA 800020 IN301330‐IN301330‐18Amount for unclaimed and u 12.00 23‐JAN‐2024 DINESH CHANDRA MALLIK NA F/116 PEOPLES CO OPERATIVE HOUINDIA BIHAR PATNA 800020 IN301330‐IN301330‐19Amount for unclaimed and u 50.00 23‐JAN‐2024 JITESH KUMAR NA M.I.G.H 278 NEAR KANKARBAGH TEINDIA BIHAR PATNA 800020 IN301330‐IN301330‐19Amount for unclaimed and u 186.00 23‐JAN‐2024 AMARENDRA KUMAR SHAHI NA JYOTI PUNJ ROAD NO ‐ 5 EAST PATEINDIA BIHAR PATNA 800023 IN301127‐IN301127‐16Amount for unclaimed and u 74.00 23‐JAN‐2024 RAM BISHUN CHOUDHARY NA RAJIV NAGAR MAIN ROAD BETWEE INDIA BIHAR PATNA 800024 IN300888‐IN300888‐13Amount for unclaimed and u 100.00 23‐JAN‐2024 POONAM JHA NA ROAD NO. 14 NEAR ARA GARDEN T INDIA BIHAR PATNA 800024 IN301330‐IN301330‐20Amount for unclaimed and u 10.00 23‐JAN‐2024 MOHAMMAD AKHTAR ALI NA TYPE‐3 Q NO‐69 CENTROL REVENUEINDIA BIHAR PATNA 800025 IN301774‐IN301774‐15Amount for unclaimed and u 6.00 23‐JAN‐2024 SUSHAMA KUMARI SINGH NA H NO Z/17 ASHIYANA ROAD NEAR SINDIA BIHAR PATNA 800025 IN301313‐IN301313‐20Amount for unclaimed and u 28.00 23‐JAN‐2024 RAJIV RANJAN KUMAR NA C/O HARI NARAYAN SINGH SABAJPUINDIA BIHAR ANANDPUR 801105 IN301774‐IN301774‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 SATISH KUMAR NA 31 LARANPUR DIST‐NALANDA ISLA INDIA BIHAR ANANDPUR 801303 C12024200‐12024200‐ Amount for unclaimed and u 54.00 23‐JAN‐2024 GEETA KUMARI NA M 42 VIJAY VIHAR PRIYADARSHI NAINDIA BIHAR ANANDPUR 801503 IN301330‐IN301330‐18Amount for unclaimed and u 112.00 23‐JAN‐2024 AVANISH SINGH NA OPP IBP PETROL PUMP WEST BAILEINDIA BIHAR ANANDPUR 801503 IN301330‐IN301330‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 SURESH PRASAD MALAKAR NA SOHANI PATTI WARD NO 33 BUXARINDIA BIHAR BUXAR 802101 IN300708‐IN300708‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 DEEPAK KUMAR NA VILL KARARI PO DHOBAHAN BAZAR INDIA BIHAR BUXAR 802156 IN300513‐IN300513‐14Amount for unclaimed and u 84.00 23‐JAN‐2024 RABINDRA KUMAR SINGH NA PIRO DISTT ‐ BHOJPUR BHOJPUR INDIA BIHAR BUXAR 802207 C13023400‐13023400‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 KALYANI SHRIVASTAVA NA W/O ARUN KUMAR GOUS GANJ AR INDIA BIHAR ARRAH 802301 IN302092‐IN302092‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 UMESHWAR PRASAD NA UMESHWAR PRASAD, PAHANAWA INDIA BIHAR ARRAH 802301 C12019101‐12019101‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 VIJOY SHARAN NA S/O BINDESHWARI SHARAN ADVOCINDIA BIHAR ARRAH 802301 C12019101‐12019101‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 PRANSHU PRANJAL NA M. P. BAG, C.K. ROAD, ARA, BHOJPUINDIA BIHAR ARRAH 802301 C12030000‐12030000‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 PRAKASH KUMAR SINGH NA H NO 4 MOH NAWADA ARRAH DISTINDIA BIHAR ARRAH 802301 C12033200‐12033200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 RAJENDRA SINGH NA SINGH SADAN NEAR NAWADA CHO INDIA BIHAR ARRAH 802301 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SANJAY KUMAR NA S/O LAL MOHAN PRASAD BAJAJ ALLINDIA BIHAR ARRAH 802301 IN300513‐IN300513‐12Amount for unclaimed and u 44.00 23‐JAN‐2024 RANI GUPTA NA ALANKAR JEWELLERY HOUSE GOPAINDIA BIHAR ARRAH 802301 IN301127‐IN301127‐15Amount for unclaimed and u 300.00 23‐JAN‐2024 ASHWINI KUMAR SHRIVASTAVA NA C/O BANK OF BARODA ARRAH BRANINDIA BIHAR ARRAH 802301 IN300394‐IN300394‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 SURENDRA KUMAR SINHA NA M.P. BAG C.K. ROAD ARRAH INDIA BIHAR ARRAH 802301 IN301127‐IN301127‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 OM PRAKASH NA C/O MRITUNJAY KUMAR SINGH 'KUINDIA BIHAR ARRAH 802301 IN301127‐IN301127‐16Amount for unclaimed and u 12.00 23‐JAN‐2024 GAUTAM KUMAR SINGH NA AT‐BAHIRO P.O. NAWADA DIST. BH INDIA BIHAR ARRAH 802301 IN301160‐IN301160‐30Amount for unclaimed and u 4.00 23‐JAN‐2024 MOHAMMAD MODDASSIR NA C/O JAWED HASHMI NR BADI MASJINDIA BIHAR BIHARSHARIF 803101 PWPL950119 Amount for unclaimed and u 10.00 23‐JAN‐2024 SANGITA SINHA NA 24, VILL‐MUDHARI, VIA‐HARNAUT, INDIA BIHAR BIHARSHARIF 803110 C12030000‐12030000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ARVIND KUMAR NA At.Jalalpur,P.O.Sohsarai Dt.NalandaINDIA BIHAR BIHARSHARIF 803118 IN300589‐IN300589‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 RAVI RANJAN RAJESH NA S/O LATE HARI LAL AT‐ AZAD MOHAINDIA BIHAR BIHARSHARIF 803118 C12010924‐12010924‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 VIDYA SAGAR NA S/O :‐ SHYAM KISHORE SHARMA VI INDIA BIHAR NAWADAH 805131 C12016403‐12016403‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 TAPAS DAS NA BELAN BAZAR BENGALI TOLA MungINDIA BIHAR MUNGER 811201 C12019103‐12019103‐ Amount for unclaimed and u 134.00 23‐JAN‐2024 SUDHIR KUMAR NA PRATIBHA BHAWAN BELAN BAZAR INDIA BIHAR MUNGER 811201 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SHIVNATH KHANDELIA NA BARI BAZAR MUNGER BIHAR MUNGINDIA BIHAR MUNGER 811201 IN301250‐IN301250‐13Amount for unclaimed and u 84.00 23‐JAN‐2024 KANCHAN DEVI NA C/O DR. ANIL KUMAR GHOSHI TOLAINDIA BIHAR MUNGER 811201 IN301127‐IN301127‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 UMESH ROY NA AT WALIPUR P O JAMALPUR DIST MINDIA BIHAR MUNGER 811214 IN300513‐IN300513‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 SUNETA TIWARY NA C/O BIJAY NARESH TIWARY NEW COINDIA BIHAR MUNGER 811214 IN301330‐IN301330‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 ALOK KUMAR NA CHIT RANJAN ROAD PURANI BAZARINDIA BIHAR MUNGER 811311 IN300589‐IN300589‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 BINOY KUMAR SHRIVASTAVA NA S M COLLEGE ROAD NAVLOKA SCHOINDIA BIHAR BHAGALPUR 812001 IN302201‐IN302201‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 KISHORE KUMAR PANDEY NA JAWARIPUR JAIL ROAD TILKA MANJINDIA BIHAR BHAGALPUR 812001 C12038400‐12038400‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 MD QUASIM NA BHIKANPUR GUMTO NO‐3 HATIA B INDIA BIHAR BHAGALPUR 812001 IN301557‐IN301557‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 MAHENDRA PRASAD SHAW NA ANAND CHIKITSALAY LANE BHAGAINDIA BIHAR BHAGALPUR 812002 C12038400‐12038400‐ Amount for unclaimed and u 298.00 23‐JAN‐2024 SANJEEV KUMAR SINGH NA C/O LATE Y P SINGH GANGABAG MAINDIA BIHAR BHAGALPUR 812002 IN300513‐IN300513‐19Amount for unclaimed and u 4.00 23‐JAN‐2024 RAJEEV KUMAR NA PATAL BABU ROAD BHAGALPUR INDIA BIHAR BHAGALPUR 812002 IN301557‐IN301557‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 BASANT KUMAR MAHTORAJAN NA GOLAGHAT ROAD KOTWALI BHAGAINDIA BIHAR BHAGALPUR 812002 IN301557‐IN301557‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 USHA KUMARI NA BIBEKA NAND SINGH KAMAL NAGA INDIA BIHAR BHAGALPUR 812005 IN301774‐IN301774‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 NAMITA KUMARI KESHARI NA AT‐ PATEL NAGAR PROFESSOR COLOINDIA BIHAR BHAGALPUR 812007 IN301557‐IN301557‐21Amount for unclaimed and u 112.00 23‐JAN‐2024 KAILASH KUMAR SAH NA AT+PO ASARGANJ TARAPUR DIST MINDIA JHARKHAND BANKA 813201 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 SHIV KUMAR TULSIAN NA IN FRONT OF HANUMAN MILLS PURINDIA JHARKHAND BANKA 813203 IN301557‐IN301557‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 REETA KUMARI SINGH NA Q B 307 PTS NTPC KAHALGAON KAHINDIA JHARKHAND BANKA 813214 C12047200‐12047200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MOHAN PRASAD SAH NA BHAGALPUR ROAD DUMKA DUMKAINDIA JHARKHAND DUMKA 814101 C12013200‐12013200‐ Amount for unclaimed and u 150.00 23‐JAN‐2024 KUNDAN KUMAR BHAGAT NA H NO 13, STRT/MOHALLA ‐ BANDANINDIA JHARKHAND DUMKA 814133 IN302201‐IN302201‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJESH KUMAR SHARMA NA HARINDANGA BAZAR NEAR THE CININDIA JHARKHAND BARHARWA DUMKA 816107 C12047200‐12047200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 KRISHNA DALMIA NA SBI SAHIBGANJ DIST‐SAHIBGANJ SAINDIA JHARKHAND BARHARWA DUMKA 816109 C12010926‐12010926‐ Amount for unclaimed and u 110.00 23‐JAN‐2024 ROHIT KUMAR PANDEY NA VILLAGE AND POST KONAR SHEOSAINDIA BIHAR SASARAM 821115 IN300118‐IN300118‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 BISHWANATH PRASAD JAISWAL NA SARKARI GOLA ROHTAS SASARAM INDIA BIHAR SASARAM 821115 C12016400‐12016400‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SANJAY KUMAR SINHA NA PUNJAB NATIONAL BANK B/O SASAINDIA BIHAR SASARAM 821115 C12016403‐12016403‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHWINI KUMAR NA LOWER DIVISION CLERK ALL INDIA RINDIA BIHAR SASARAM 821115 C12016403‐12016403‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SHEELA CHOUDHARY NA W/O RAJENDRA CHOUDHARY AMIRINDIA BIHAR SASARAM 821115 C12019101‐12019101‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 KAMALA PRASAD NA SHER SHAH COLLAGE DEPATMENT OINDIA BIHAR SASARAM 821115 C12019101‐12019101‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 ANOJ KUMAR NA S/O RAMNATH PRASAD CHURASIYAINDIA BIHAR SASARAM 821115 C12019101‐12019101‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 AJAY BAHADUR SINGH NA B C C LTD (P.P) REHLA P.O. : REHLA INDIA JHARKHAND DALTONGANJ 822124 C16010100‐16010100‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 HARISH CHANDRA THAKUR NA PUNJAB NATIONAL BANK HARI COMINDIA BIHAR SASARAM 821115 IN301330‐IN301330‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 SASHI BHUSHAN CHOUDHARY NA VILL‐PARAM NAGAR SASARAM ROHINDIA BIHAR SASARAM 821116 C12024200‐12024200‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 DIMBESH SHRIVASTAVA NA SUDNA DALTONGANJ PALAMAU INDIA JHARKHAND DALTONGANJ 822101 IN302822‐IN302822‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 GYANESHWAR PATHAK NA NEAR DEVI MANDAP RANCHI ROADINDIA JHARKHAND DALTONGANJ 822101 C12010600‐12010600‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 ANJANA SINHA NA C/O RAM KRISHAN TIWARI BARATOINDIA JHARKHAND DALTONGANJ 822101 IN301330‐IN301330‐19Amount for unclaimed and u 34.00 23‐JAN‐2024 PRAVEEN KUMAR NA AT ‐ GARHWA TANDWA, WARD NO INDIA JHARKHAND DALTONGANJ 822114 C12025700‐12025700‐ Amount for unclaimed and u 42.00 23‐JAN‐2024 ANJU AGRAWAL NA C/O.‐ KAILASH CHAND AGRAWAL 27INDIA BIHAR GAYA 823001 IN301740‐IN301740‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 KAMLA PRASAD NA KAMLA PRASAD, G.B. ROAD, GAYA, INDIA BIHAR GAYA 823001 IN302269‐IN302269‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 RACHANA AGRAWAL NA C/O PRASAD & SONS 54, G.B. ROADINDIA BIHAR GAYA 823001 C12016403‐12016403‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ANUP KUMAR NA 42, G.B ROAD P.S:‐KOTWALI DIST:‐GINDIA BIHAR GAYA 823001 C12016403‐12016403‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SURYA PAL SINGH NA 70 (MITAL BIGHA) ASHOK NAGAR T INDIA BIHAR GAYA 823001 C12038400‐12038400‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 RAGHAV PRASAD NA SRI KRISHNA NAGAR NEAR PHED COINDIA BIHAR AURANGABAD H O 824101 C12016403‐12016403‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHOK PUGALIA NA 23/24 GANESH PLOT NO 143 SECTOINDIA MAHARASHTRA MUMBAI 400067 IN300888‐IN300888‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 RUKHMINI V BIRAJDAR NA ANAND SAGAR COHS LTD FLAT NO INDIA MAHARASHTRA MUMBAI 400067 IN301330‐IN301330‐17Amount for unclaimed and u 224.00 23‐JAN‐2024 VISHWAS R MHASKE NA C/14 ANIKET CHSL PLOT NO 616 SECINDIA MAHARASHTRA MUMBAI 400067 IN301330‐IN301330‐18Amount for unclaimed and u 112.00 23‐JAN‐2024 BINDU YATIN SHAH NA FLAT NO 403/B THAKKAR PLAZA 4TINDIA MAHARASHTRA MUMBAI 400067 IN302902‐IN302902‐40Amount for unclaimed and u 90.00 23‐JAN‐2024 MANOJ MUKUNDRAO DESHPANDE NA 301 MADHUVAN M G ROAD NEAR INDIA MAHARASHTRA MUMBAI 400067 IN303028‐IN303028‐50Amount for unclaimed and u 74.00 23‐JAN‐2024 SUREKHA MUKESH SHAH NA 1/D,301, L A B H DARSHAN, C S R INDIA MAHARASHTRA MUMBAI 400068 IN301356‐IN301356‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 KALPESH JOSHI NA G‐ 13, OM SHAKTI CHS LTD R T ROAINDIA MAHARASHTRA MUMBAI 400068 IN302164‐IN302164‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SNEHAL SURESH SALASKAR NA D/ 3 SAI COMPLEX KANDER PADA L INDIA MAHARASHTRA MUMBAI 400068 IN301604‐IN301604‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SAROJ VASANT PATANKAR NA BLOCK NO.005/B WING RAINBOW AINDIA MAHARASHTRA MUMBAI 400068 IN300183‐IN300183‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MADHUSUDHANASWAMINATHAN MUDALIYAR NA 302/B, OM SAI ARDHANA CO‐OP SOINDIA MAHARASHTRA MUMBAI 400068 C12017500‐12017500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 STANISLAUS LOBO NA B 10 DEEP SAGAR OPP HOTEL REGE INDIA MAHARASHTRA MUMBAI 400069 IN300597‐IN300597‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 AJAY SEVANTILAL SHAH NA 403 AMAR TARU NO 1 NEW NAGRAINDIA MAHARASHTRA MUMBAI 400069 IN302470‐IN302470‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 PRASHANT MADHUKAR WALVEKAR NA 303, MITASU PLOT NO 135 SEC VI CINDIA MAHARASHTRA MUMBAI 400069 IN300239‐IN300239‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 SUNDERESHAN KRISHNAN NAIR NA 1 WADILAL NIVAS, KALE MARG, BINDIA MAHARASHTRA MUMBAI 400070 IN300409‐IN300409‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SHIREEN AKHTAR KAMPLI NA HIG BLDG NO 7,3RD FLOOR 302 VININDIA MAHARASHTRA MUMBAI 400070 C12010900‐12010900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 PANZIE J CRASTO NA C.O ALEX NUNES ARCHER PARK BLOINDIA MAHARASHTRA MUMBAI 400070 IN300888‐IN300888‐14Amount for unclaimed and u 52.00 23‐JAN‐2024 AMIT VYANKTESH ZALKIKAR NA 108/4 MOGHE NIVAS BALAJI TEMPLINDIA MAHARASHTRA MUMBAI 400070 IN301330‐IN301330‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 KAILAS DWARKADAS AGRAWAL NA 601 SAISATKAR BLDG D K SANDU MINDIA MAHARASHTRA MUMBAI 400071 IN301127‐IN301127‐15Amount for unclaimed and u 112.00 23‐JAN‐2024 YELESWARAPU NARASIMHA SASTRY NA B‐1 LUCKY HOUSE 13TH ROAD CHE INDIA MAHARASHTRA MUMBAI 400071 IN300610‐IN300610‐20Amount for unclaimed and u 1120.00 23‐JAN‐2024 PRAFUL LAXMICHAND SHAH NA 9 RADHA KRISHAN KUNJ 9TH CROSSINDIA MAHARASHTRA MUMBAI 400071 IN301330‐IN301330‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 SHANTI NA G 427 MAPLE LEAF APARTMENTS R INDIA MAHARASHTRA MUMBAI 400072 IN300239‐IN300239‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 DESHMUKH RAJESH CHINTAMAN NA BLOCK NO ‐ 36, BUILDING NO ‐ 5 TYINDIA MAHARASHTRA MUMBAI 400074 IN300476‐IN300476‐42Amount for unclaimed and u 186.00 23‐JAN‐2024 DR VASANTKUMAR PUNDLIKRAOSAWNA BLDG 328/53 HIG SURABHI CO OP HINDIA MAHARASHTRA MUMBAI 400075 IN301330‐IN301330‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 NARAYAN VASUDEO MARATHE NA QUARTER NO.24,THIRD FLOOR QIP INDIA MAHARASHTRA MUMBAI 400076 IN302269‐IN302269‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 VINAY AMRITLAL SONPAL NA 10 KAILAS CHHAYA 3RD RAJAWADI INDIA MAHARASHTRA MUMBAI 400077 IN303116‐IN303116‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 K M SHAH NA 1 DEVI SMRITI 110 TILAK GHATKOPAINDIA MAHARASHTRA MUMBAI 400077 IN300513‐IN300513‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SHAH HITESH HARENDRA NA B 1 NILKANTH CHHAYA R B MEHTA INDIA MAHARASHTRA MUMBAI 400077 IN300749‐IN300749‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 BHUPENDRA MANILAL CHAUHAN NA FLAT NO C 5 1ST FLOOR SHANKAR VINDIA MAHARASHTRA MUMBAI 400077 C13041400‐13041400‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 ANIL THUKARAM RANE NA C/O SHANKAR NIWAS C.H.S.LTD, SHINDIA MAHARASHTRA MUMBAI 400078 IN301356‐IN301356‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 CHANDRASHEKARRAO NA C 611 USHA NAGAR BHANDUP WESINDIA MAHARASHTRA MUMBAI 400078 IN300214‐IN300214‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 NILESH GANPAT MAYEKAR NA F 1 KAMAL NIWAS JAIDEVSING NAGINDIA MAHARASHTRA MUMBAI 400078 IN300183‐IN300183‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 SILVA SOPHIA NA B/506 NEHA APT L B S MARG BHANINDIA MAHARASHTRA MUMBAI 400078 IN300513‐IN300513‐19Amount for unclaimed and u 32.00 23‐JAN‐2024 SUMAN PARAKH NA JMD GARDEN TOWER I FLAT NO‐60 INDIA HARYANA GURGAON 122001 IN300214‐IN300214‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 VIJAY LAXMIDAS THAKKER NA NEELKANTH DARSHAN, BLOCK NO.7INDIA MAHARASHTRA MUMBAI 400080 IN300749‐IN300749‐10Amount for unclaimed and u 946.00 23‐JAN‐2024 MAHESH NARANDAS MANEK NA VIKAS PARADISE TOWER I A WING FINDIA MAHARASHTRA MUMBAI 400080 IN300513‐IN300513‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 VASANTI NAVIN MAMANIA NA 404,PRITI BLDG S N RD,TAMBE NAGINDIA MAHARASHTRA MUMBAI 400080 IN300749‐IN300749‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SALMAN MOHAMMED YUSUFDOLARE NA 705, MAHAVIR TOWER OPP GABRIEINDIA MAHARASHTRA MUMBAI 400080 C12010600‐12010600‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 ARUNA SANGHVI NA 26 3RD FLOOR VELANI BHUVAN S L INDIA MAHARASHTRA MUMBAI 400080 IN300513‐IN300513‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 SUNITA KATARIA NA 504, ROYAL TOUCH, YOGI HILLS COMINDIA MAHARASHTRA MUMBAI 400080 IN301151‐IN301151‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 SUNDARESAN RAJAGOPAL NA 405‐406, BLUE MOUNTAIN YOGI HI INDIA MAHARASHTRA MUMBAI 400080 IN300888‐IN300888‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 ANANT SATYENDRA GADAG NA B/3/403 LOK NISARG NR GLASS FACINDIA MAHARASHTRA MUMBAI 400080 C16010100‐16010100‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SEENA SNOWFER FERNANDO NA FLAT NO 1402 SUGEE HEIGHTS DWAINDIA MAHARASHTRA MUMBAI 400080 IN301330‐IN301330‐17Amount for unclaimed and u 156.00 23‐JAN‐2024 ASHOK KUMAR SHIRWAYYA NA E 5 HEMLEELA CHS M P ROAD MU INDIA MAHARASHTRA MUMBAI 400081 IN300386‐IN300386‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 AMIT KANTILAL NASA NA G/196, MULUND DARSHAN C.H.S. L INDIA MAHARASHTRA MUMBAI 400082 C12031500‐12031500‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 PRAFUL NATHLAL JADAV NA B NO 132/189 HINDUSTAN CHOWK INDIA MAHARASHTRA MUMBAI 400082 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANJAY DHONDU KADAM NA 7/5/20 SWAYAMBHU NAGAR NR UTINDIA MAHARASHTRA MUMBAI 400083 IN301774‐IN301774‐14Amount for unclaimed and u 10.00 23‐JAN‐2024 KISHOR PARMAR NA A‐1, SHANTI NIKETAN HSG SOCIETY INDIA MAHARASHTRA MUMBAI 400086 IN302582‐IN302582‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 ANUPRITA PRABHAKAR GHANEKAR NA JAY VIJAY 5TH ROAD GHATKOPAR WINDIA MAHARASHTRA MUMBAI 400086 IN301356‐IN301356‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 PURNIMA PANDEY NA QTR‐4B, 202,DAMODAR PARK, GHAINDIA MAHARASHTRA MUMBAI 400086 IN301356‐IN301356‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 VIKAS MANSUKHLAL PAREKH NA 8, GHANSHYAM NIVAS MANEKLAL MINDIA MAHARASHTRA MUMBAI 400086 IN302603‐IN302603‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SANJEEV KUMAR SHARMA NA HOUSE NO.73 PHASE 5 NEAR SANG INDIA CHHATTISGARH BHILAI 490006 IN302201‐IN302201‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAKESH SINGH GAUTAM NA 176/E RISALI SECTOR BHILAI NAGARINDIA CHHATTISGARH BHILAI 490006 IN301604‐IN301604‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 PRABHAT KUMAR SINHA NA 241 ORCHID TALPURI B‐BLOCK BUILINDIA CHHATTISGARH BHILAI 490006 IN300450‐IN300450‐11Amount for unclaimed and u 336.00 23‐JAN‐2024 ANJUM ARA NA QNO‐2A STREET 23 SECTOR‐5 BHILAINDIA CHHATTISGARH BHILAI 490006 C12010600‐12010600‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 RADHA KRISHNA SINGH NA PLOT 126/1, STREET 9, MAITRI KUN INDIA CHHATTISGARH BHILAI 490006 C12011300‐12011300‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 C SHANKAR NARAYAN NA A 1/10 SURYA VIHAR JUNWANI ROAINDIA CHHATTISGARH BHILAI 490007 C12047200‐12047200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SUBIR KUMAR DARIPA NA QUARTER NO 3 C STREET 36 SECTO INDIA CHHATTISGARH BHILAI 490009 IN303116‐IN303116‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SURESH P MATHEW NA 48 ‐ MIG II, HUDCO AMDI NAGAR BINDIA CHHATTISGARH BHILAI 490009 IN302201‐IN302201‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 KILVIDHI LOGANATHAN RAJAKUMAR NA STATE BANK OF INDIA HOSPITAL ARINDIA CHHATTISGARH BHILAI 490009 C12047200‐12047200‐ Amount for unclaimed and u 84.00 23‐JAN‐2024 RAMSWAROOP KESHARWANI NA PL 4 BK 14 MOTILAL NEHRU NAGARINDIA CHHATTISGARH BHILAI 490020 IN300888‐IN300888‐14Amount for unclaimed and u 186.00 23‐JAN‐2024 ZINATUNNISA NA C/O MOHD.ASLAM PARVEJ,EKTA NAINDIA CHHATTISGARH BHILAI 490021 C12047200‐12047200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SURESH KUMAR MOCKOUL NA 37/A, CROSS STREET NO.5 SMRITI NINDIA CHHATTISGARH BHILAI 490023 IN302201‐IN302201‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 PRAMILA PANDEY NA HANUMAN MANDIR ROAD RAM NAINDIA CHHATTISGARH BHILAI 490023 IN300450‐IN300450‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 CHHOTE LAL PATEL NA 4/2 PRIYADARSHNI PARISAR EAST BINDIA CHHATTISGARH BHILAI 490023 IN301696‐IN301696‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 RAMNARAYAN SONI NA C/O CHAMPALAL JEWELLERS INDIRAINDIA CHHATTISGARH BHILAI 490023 IN300450‐IN300450‐12Amount for unclaimed and u 224.00 23‐JAN‐2024 RAHUL CHITALANGIA NA HIG A‐2 MPHB COLONY B/H GIRLS INDIA CHHATTISGARH DURG 491001 C12010600‐12010600‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 ANUPDAN CHARAN NA AMLIPARA AREA P.O. KHAIRAGARH INDIA CHHATTISGARH RAJNANDGAON 491881 C12011800‐12011800‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 SMT JEETDEWANGAN NA PACHPEDI NAKA BESIDE TANYA PALINDIA CHHATTISGARH RAIPUR 492001 IN300940‐IN300940‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 VIDYA WATI GUPTA NA HOUSE NO.8/362 DAGA BUILDINGSINDIA CHHATTISGARH RAIPUR 492001 IN300940‐IN300940‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 AJIT KUMAR SAHAJWANI NA SSD PROVISION STORES ASRA PARISINDIA CHHATTISGARH RAIPUR 492001 IN301774‐IN301774‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 SHALINI DUBEY NA 534 PRIYADARSHNI NAGAR PACHPEINDIA CHHATTISGARH RAIPUR 492001 C12029900‐12029900‐ Amount for unclaimed and u 304.00 23‐JAN‐2024 MAHESH PRASAD PANDEY NA 54 2047 ROHINI PURAM NEAR MAHINDIA CHHATTISGARH RAIPUR 492001 C12047200‐12047200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 MAHADEVI STOCK BROKERSPLTD NA 199‐A,SAMTA COLONY RAIPUR (C.GINDIA CHHATTISGARH RAIPUR 492001 C13023400‐13023400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MOHAD ASHFAK VAID NA E 1 NR SSC OFFICE JALVIHAR COLONINDIA CHHATTISGARH RAIPUR 492001 C13041400‐13041400‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RASHMI SHARMA NA SHARMA AYURVEDIC PHARMACY SAINDIA CHHATTISGARH RAIPUR 492001 IN300888‐IN300888‐14Amount for unclaimed and u 672.00 23‐JAN‐2024 SAROJ AGRAWAL NA SHUBHLAXMI FINANCE & INVESTM INDIA CHHATTISGARH RAIPUR 492001 IN301127‐IN301127‐15Amount for unclaimed and u 448.00 23‐JAN‐2024 DEEPAK KUMAR JAGGUMAL NA SHOP NO 606 RAVI MARKETING MGINDIA CHHATTISGARH RAIPUR 492001 IN301330‐IN301330‐18Amount for unclaimed and u 100.00 23‐JAN‐2024 SUNITA PALI NA H NO 20 VINAYAKA GARDEN AVANTINDIA CHHATTISGARH RAIPUR 492006 C12047200‐12047200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SUDEEP GUPTA NA C/O H S GUPTA 125 HIG 1 SECTOR 1INDIA CHHATTISGARH RAIPUR 492010 IN300513‐IN300513‐17Amount for unclaimed and u 56.00 23‐JAN‐2024 JAGANNATH PANDA NA 236 SUNDER NAGAR RAIPUR CG INDIA CHHATTISGARH RAIPUR 492013 IN301127‐IN301127‐16Amount for unclaimed and u 186.00 23‐JAN‐2024 SANJAYKUMAR JAGTAP NA MARATHAPARA, DHAMTARI, DHAMINDIA CHHATTISGARH SIMGA 493773 C12049400‐12049400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 KHALID MEER NA ISHRAT SATYANARAYAN, GALI LALB INDIA CHHATTISGARH JAGDALPUR 494001 C12018600‐12018600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJENDRA BAFNA NA HOUSE NO. 181 , MAIN ROAD , KES INDIA CHHATTISGARH JAGDALPUR 494331 C12011800‐12011800‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 ANIL KUMAR GOYAL NA ANIL KIRANA STORE MAIN MARKET INDIA CHHATTISGARH KANKER 494556 IN300888‐IN300888‐13Amount for unclaimed and u 44.00 23‐JAN‐2024 ANITA TIWARI NA B‐440 NEHRU NAGAR KUSMUNDA KINDIA CHHATTISGARH BILASPUR MP 495001 IN300940‐IN300940‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 GOURI RANI GUIN NA THANA ROAD POST AKALTARA DISTINDIA CHHATTISGARH BILASPUR MP 495001 IN300940‐IN300940‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 KAMAL KISHORE PATILPATLEY NA P L PATIL SHIVAM CITY OMPARK R KINDIA CHHATTISGARH BILASPUR MP 495001 IN301774‐IN301774‐12Amount for unclaimed and u 448.00 23‐JAN‐2024 MANJU AGRAWAL NA C/O HIRALAL AGRAWAL TELIPARA BINDIA CHHATTISGARH BILASPUR MP 495001 IN300214‐IN300214‐13Amount for unclaimed and u 80.00 23‐JAN‐2024 PRASANNA KUMAR AGRAWAL NA MIGI 1 NEHRU NAGAR, BILASPUR CINDIA CHHATTISGARH BILASPUR MP 495001 IN300888‐IN300888‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 TAPAS KUMAR GHOSH NA OPPOSITE USHA TOWER JATIYA TALINDIA CHHATTISGARH BILASPUR MP 495001 IN301330‐IN301330‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 JITENDRA KUMAR GIRI NA S/O‐RAMJEE GIRI MURRA BHATTA RINDIA CHHATTISGARH BILASPUR MP 495004 C12038400‐12038400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 DEBASHIS DAS NA HOUSE NO. ‐ 07 , GEETA VIHAR RAJINDIA CHHATTISGARH BILASPUR MP 495006 C12047200‐12047200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SANTOSH KUMAR RAY NA QTR NO‐31/1, BANKI COLONY PO‐B INDIA CHHATTISGARH BILASPUR MP 495447 IN301557‐IN301557‐21Amount for unclaimed and u 56.00 23‐JAN‐2024 DILRAJ NA AH‐1944, YAMUNA VIHAR NTPC TOINDIA CHHATTISGARH BILASPUR MP 495450 IN301557‐IN301557‐21Amount for unclaimed and u 40.00 23‐JAN‐2024 BALDEV KRISHNA GUPTA NA HIG‐15, BAJPAY CASTLE, NEAR MINOINDIA CHHATTISGARH BILASPUR MP 495452 C12047200‐12047200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 ARBIND KUMAR GUPTA NA C/O STATE BANK OF INDIA AT BARPINDIA CHHATTISGARH KORBA 495671 IN303116‐IN303116‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 MALWIKA SISODIA NA NEHRU NAGAR SR MIG 98 KORBA INDIA CHHATTISGARH KORBA 495677 C12043300‐12043300‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 AJAY KUMAR SINGH NA QTR NO MIG 1/97 M P NAGAR KORINDIA CHHATTISGARH KORBA 495677 IN300484‐IN300484‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 SUMAN SHARMA NA W/O RAJ KUMAR SHARMA H NO 62INDIA CHHATTISGARH KORBA 495677 IN300513‐IN300513‐17Amount for unclaimed and u 2.00 23‐JAN‐2024 MANISH KUMAR NA C/O PRAVEEN KUMAR GUPTA QTR INDIA CHHATTISGARH KORBA 495678 C12044700‐12044700‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 BRIJ BIHARI JAISWAL NA H.NO. ‐ 55 VILL ‐ OBRA ANCHAL ‐ O INDIA BIHAR AURANGABAD H O 824124 C12016403‐12016403‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RATAN LATA JAIN NA SWAROOP CHAND NARENDRA KUMINDIA BIHAR AURANGABAD H O 824125 IN300394‐IN300394‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 ASHOK KUMAR BARANWAL NA H.N.02 VILL‐ GURUA POST‐ GURUA INDIA BIHAR AURANGABAD H O 824205 C12016403‐12016403‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 ANAND RAJ NA MATRI AUTO SERVICE MAIN ROAD INDIA JHARKHAND CHITARPUR 825102 IN301313‐IN301313‐20Amount for unclaimed and u 12.00 23‐JAN‐2024 AJAY KUMAR NA VILL & P.O. :‐ WAZIRGANJ GAYA INDIA JHARKHAND CHITARPUR 825131 C12016403‐12016403‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 MADHURI DEVI NA BAVANVEY HAZARIBAG INDIA JHARKHAND HAZARIBAGH 825301 C12010926‐12010926‐ Amount for unclaimed and u 70.00 23‐JAN‐2024 ANJU AGRAWAL NA M/S ANJU DISTRIBUTOR BANSHI LAINDIA JHARKHAND HAZARIBAGH 825301 IN300214‐IN300214‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 MAHESHWAR PRATAP SINGH NA C/O KRISHNA DEVI IN FRONT OF HOINDIA JHARKHAND HAZARIBAGH 825301 IN300888‐IN300888‐13Amount for unclaimed and u 140.00 23‐JAN‐2024 PRADEEP KUMAR NA R N KHATRI SAVITRI SADAN KRISHNINDIA JHARKHAND HAZARIBAGH 825301 IN301774‐IN301774‐14Amount for unclaimed and u 22.00 23‐JAN‐2024 ASHA RANI NA C/O‐B.D VARSHNEY 2/7 , P.T.C , OPPINDIA JHARKHAND HAZARIBAGH 825301 C16010100‐16010100‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 RANJIT KUMAR NA 107 GAON SAKHIYA THANA NO 166INDIA JHARKHAND HAZARIBAGH 825301 IN300214‐IN300214‐16Amount for unclaimed and u 38.00 23‐JAN‐2024 RANJIT KUMAR BHADANI NA H NO 64 VISHRAM BAG PO JHUMRI INDIA JHARKHAND HAZARIBAGH 825409 IN301774‐IN301774‐10Amount for unclaimed and u 1154.00 23‐JAN‐2024 SANTOSH KUMAR BARNWAL NA AT AND PO GUMO WARD NO 14 N INDIA JHARKHAND HAZARIBAGH 825409 IN301774‐IN301774‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 SHASHI SHANKAR NA S/O RAMESHWAR PD. YADAV, SUNDINDIA JHARKHAND HAZARIBAGH 825409 C12025700‐12025700‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 JAI KUMAR JAIN NA PARAS STORES, POST ‐ JHUMRITELAINDIA JHARKHAND HAZARIBAGH 825409 C12025700‐12025700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RANJAN KUMAR NA BISHUNPUR ROAD PO JHUMRITELA INDIA JHARKHAND HAZARIBAGH 825409 IN301330‐IN301330‐19Amount for unclaimed and u 34.00 23‐JAN‐2024 DINESH KUMAR SINGH NA 303 GANESHALAYA BEKARBANDH DINDIA JHARKHAND DHANBAD 826001 IN300394‐IN300394‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 ARYA KUMAR NA Pandit Clinic Road BARTAND DHANINDIA JHARKHAND DHANBAD 826001 IN302236‐IN302236‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 SUJIT KUMAR CHANDA NA BHARAT PETROLEUM CORPORATIO INDIA JHARKHAND DHANBAD 826001 C12029900‐12029900‐ Amount for unclaimed and u 256.00 23‐JAN‐2024 NAVEEN KUMAR NA SR DEE G QTR NO 642 OFFICERS COINDIA JHARKHAND DHANBAD 826001 C12029900‐12029900‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 PRABUDDHA KUMAR KAR NA ASSISTANT GENERAL MANAGER STAINDIA JHARKHAND DHANBAD 826001 C12047200‐12047200‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 ANIL KUMAR RAJAK NA FLAT NO. 202, MAMTA SHIVAM APAINDIA JHARKHAND DHANBAD 826001 C12047200‐12047200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 RAVI RASTOGI NA NEW MARKET BANK MORE DHANBINDIA JHARKHAND DHANBAD 826001 IN300394‐IN300394‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 DILIP KUMAR CHANDRA NA CMPDIL R1‐2,KOYLA BHAWN COMPINDIA JHARKHAND DHANBAD 826005 C12038400‐12038400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHEKHAR SOOD NA A 110 ORIENTAL GARDEN RESIDENCINDIA JHARKHAND DHANBAD 826005 C12047200‐12047200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 KRIPA SHANKAR NA D‐13 SECTOR III KOYLANAGAR DHA INDIA JHARKHAND DHANBAD 826005 IN301330‐IN301330‐20Amount for unclaimed and u 68.00 23‐JAN‐2024 CHOUDHARY RUMA JHAROY NA 35, CO‐OPERATIVE COLONY BOKAR INDIA JHARKHAND BOKARO 827001 IN301740‐IN301740‐10Amount for unclaimed and u 1008.00 23‐JAN‐2024 RAM VINOD CHAUDHARY NA 1 C/679, BOKARO STEEL CITY BOKAINDIA JHARKHAND BOKARO 827001 C12024200‐12024200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PRAMOD SINGH NA QR NO 54 SECTOR 1/C BOKARO STEINDIA JHARKHAND BOKARO 827001 IN301250‐IN301250‐28Amount for unclaimed and u 88.00 23‐JAN‐2024 SHEELA SINHA NA Q NO‐2128 SECTOR‐4D B S CITY JHAINDIA JHARKHAND BOKARO 827004 C12010600‐12010600‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 SUMAN NA QR.NO.1012, SECTOR‐4C, BOKARO INDIA JHARKHAND BOKARO 827004 C12028500‐12028500‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 HEM CHANDRA SINGH NA QR NO‐2083 SECTOR‐4 E STREET‐11INDIA JHARKHAND BOKARO 827004 IN300394‐IN300394‐14Amount for unclaimed and u 372.00 23‐JAN‐2024 HARI MOHAN JHA NA QT‐1032 SECTOR 4C B S CITY BOKA INDIA JHARKHAND BOKARO 827004 IN300394‐IN300394‐14Amount for unclaimed and u 22.00 23‐JAN‐2024 RAM KRIPAL PRAJAPATI NA QR NO‐ 1051 SECTOR‐ 6/D BOKAROINDIA JHARKHAND BOKARO 827006 IN302316‐IN302316‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SAVITA KUMARI NA RANA PRATAP NAGAR BY PASS ROAINDIA JHARKHAND BOKARO 827013 C12028900‐12028900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 REKHA CHANDAK NA SADAR BAZAR CHAS BOKARO STEELINDIA JHARKHAND BOKARO 827013 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BAL MUKUND KUSHWAHA NA NICHITPUR TOWN SHIP BANSJORA INDIA JHARKHAND BALIAPUR 828101 C12026500‐12026500‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 ARUN KUMAR SINGH NA C TYPE FLAT NO 4 E BLOCK BHULI DINDIA JHARKHAND BALIAPUR 828104 C12010926‐12010926‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RAM BILASH SINGH NA H NO 393 C BLOCK BHULI NAGAR D INDIA JHARKHAND BALIAPUR 828104 IN301774‐IN301774‐17Amount for unclaimed and u 40.00 23‐JAN‐2024 USHA SINGH NA USHA SINGH SINDRI ALUM INDUSTRINDIA JHARKHAND BALIAPUR 828111 C12010900‐12010900‐ Amount for unclaimed and u 348.00 23‐JAN‐2024 PRADEEP KUMAR AGARWALLA NA AGARWALLA TIMBER TRADERS BHAINDIA JHARKHAND BALIAPUR 828111 C12034600‐12034600‐ Amount for unclaimed and u 180.00 23‐JAN‐2024 MD ZUBAIR AHMAD NA S/O MD SAFI AHMAD SHAH NAGAR INDIA JHARKHAND BALIAPUR 828111 IN301774‐IN301774‐13Amount for unclaimed and u 12.00 23‐JAN‐2024 SHRAWAN KUMAR LAL NA SBI KUSTORE DHANBAD JHARKHANINDIA JHARKHAND BALIAPUR 828117 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 PREM KUMAR SINHA NA NETAJEE SUBHASH NAGAR SARAIDHINDIA JHARKHAND BALIAPUR 828127 C12010926‐12010926‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 CHANDRIMA LAHIRI NA Q. ‐ MC‐17, GOGONA COLONY, D.V INDIA JHARKHAND BALIAPUR 828207 IN302105‐IN302105‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 AMIT KUMAR NA HNO 169 KALIPAHARI MAITHAN DAINDIA JHARKHAND BALIAPUR 828207 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SARYU PRASAD NA MOHUDA BAZAR MOHUDA DHANB INDIA JHARKHAND BALIAPUR 828305 IN302365‐IN302365‐10Amount for unclaimed and u 82.00 23‐JAN‐2024 SURESH KUMAR ROY NA 297, BHIMKANALI PO‐ KHANUDIH DINDIA JHARKHAND BALIAPUR 828307 C12034500‐12034500‐ Amount for unclaimed and u 92.00 23‐JAN‐2024 KAVITA JAIN NA ADARSH COLONY, RANCHI ROAD P. INDIA JHARKHAND RAMGARH CANTT 829117 C12033500‐12033500‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 JITENDRA NARAYAN DUBEY NA DY MANAGER STATE BANK OF INDIAINDIA JHARKHAND RAMGARH CANTT 829126 C12047200‐12047200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 GOURI SINGH NA QR NO. C/11 OFFICERS COLONY KOINDIA CHHATTISGARH KORBA 495679 IN301557‐IN301557‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 UDAY SHANKAR SINGH NA 446 INDRA COMPLEX TP NAGAR KOINDIA CHHATTISGARH KORBA 495679 IN301557‐IN301557‐20Amount for unclaimed and u 24.00 23‐JAN‐2024 M NARASINGH MURTHY NA C‐06, SUBHASH BLOCK OPP. KALI MINDIA CHHATTISGARH KORBA 495679 IN301557‐IN301557‐21Amount for unclaimed and u 12.00 23‐JAN‐2024 SIDDHART AGRAWAL NA C O VADHU SAREE SUBHASH CHOWINDIA CHHATTISGARH RAIGARH 496001 IN303116‐IN303116‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 PRADEEP AGRAWAL NA SUBHASH CHOWK RAIGARH RAIGARINDIA CHHATTISGARH RAIGARH 496001 IN303116‐IN303116‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 KISHAN LAL AGRAWAL NA SUBHASH CHOWK RAIGARH RAIGARINDIA CHHATTISGARH RAIGARH 496001 IN301330‐IN301330‐18Amount for unclaimed and u 8.00 23‐JAN‐2024 MANJUNATH SUGANNA NA JINDAL POWER LTD VPO TAMNAR INDIA CHHATTISGARH RAIGARH 496107 IN300214‐IN300214‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 KAVITA BANI NA W/O MADHUSUDAN BANI WARD NINDIA CHHATTISGARH RAIGARH 496445 IN300118‐IN300118‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 ARCHNA DUBEY NA H.NO 51, G, SHIVDHARI KALONI VIL INDIA CHHATTISGARH AMBIKAPUR 497001 C12019101‐12019101‐ Amount for unclaimed and u 98.00 23‐JAN‐2024 ASHA DEVI AGRAWAL NA WARD KRAMANK 09 MOHALLA NAMINDIA CHHATTISGARH AMBIKAPUR 497001 IN300513‐IN300513‐14Amount for unclaimed and u 20.00 23‐JAN‐2024 ANITA KASHYAP NA B 19 T 11 AT POST KATKONA COLL INDIA CHHATTISGARH AMBIKAPUR 497331 C12047200‐12047200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 JATLING RAJNIKANTH NA A‐24/1 BHEL COLONY,ALWAL OLD NINDIA TELANGANA HYDERABAD 500001 C12034600‐12034600‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 SESHA PADMASHRI SETALURI NA SSL CELL STATE BANK OF HYDERABAINDIA TELANGANA HYDERABAD 500001 C12047200‐12047200‐ Amount for unclaimed and u 124.00 23‐JAN‐2024 MOHD MAZHARUDDIN KHAN NA 11‐3‐83 NEAR FOOTBALL GROUND INDIA TELANGANA HYDERABAD 500001 IN300394‐IN300394‐15Amount for unclaimed and u 34.00 23‐JAN‐2024 VANAMALA RAJAKARUNAKARRAO NA H.NO:2‐5‐177 VINAYAK NAGAR COLINDIA TELANGANA HYDERABAD 500002 C12030700‐12030700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAJA SEKHAR DANTALA NA PNO 19 SIMHAPURI COLONY SECUINDIA TELANGANA HYDERABAD 500003 IN300214‐IN300214‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 N RAJINI DEVI NA 6‐6‐266 BANSILALPET . SECUNDERAINDIA TELANGANA HYDERABAD 500003 C12054500‐12054500‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 MANORAMA KORRAPATI NA 6‐1‐132/16A/895, SKANDAGIRI, PADINDIA TELANGANA HYDERABAD 500004 C12039100‐12039100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KRISHNA CHAITANYA I NA PLOT NO 301 KEDAR ABODE 10/2/7INDIA TELANGANA HYDERABAD 500004 IN300513‐IN300513‐12Amount for unclaimed and u 28.00 23‐JAN‐2024 RAVI KRISHNA KVSD NA 26 CRESUNT VILLA APTS ST NO 8 8 HINDIA TELANGANA HYDERABAD 500007 IN300214‐IN300214‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 SRINIVASA RAO KODUKULA NA 3‐6 PLOT 100 KAPILA NAGAR HYDERINDIA TELANGANA HYDERABAD 500008 C12033200‐12033200‐ Amount for unclaimed and u 150.00 23‐JAN‐2024 SHAHNAZ BEGUM NA 8‐1‐21/56 SURYANAGAR COLONY TINDIA TELANGANA HYDERABAD 500008 IN300394‐IN300394‐12Amount for unclaimed and u 372.00 23‐JAN‐2024 V NAGESWARA RAO NA 8 1 301/84 LAKSHMINAGAR COLONINDIA TELANGANA HYDERABAD 500008 IN301022‐IN301022‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 C ANURUPA NA 47 WHISPER VALLE RAIDURGA, HYDINDIA TELANGANA HYDERABAD 500008 IN301022‐IN301022‐20Amount for unclaimed and u 156.00 23‐JAN‐2024 DUNDIGALLA GORAKNATH NA PLOT NO 6 9 1 48/23/1 DUBAI GATEINDIA TELANGANA HYDERABAD 500009 IN301022‐IN301022‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 RAMANUJAM GRANDHI VENKATA NA H NO 17 1 382/V1/3 VYSALI NAGARINDIA TELANGANA HYDERABAD 500059 IN301022‐IN301022‐21Amount for unclaimed and u 150.00 23‐JAN‐2024 SUKANYA BILLA NA FLAT NO 103 PLOT NO 5 SRI SAIRAMINDIA TELANGANA HYDERABAD 500011 C12033200‐12033200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 S KARTHIKEYAN NA NO.307 SAI SRINIVASA RESIDENCY RINDIA TELANGANA HYDERABAD 500011 C12038400‐12038400‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 MINAKSHI UPADHYAY NA H NO 15 1 515 TO 521 AND 539 303INDIA TELANGANA HYDERABAD 500012 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 DAMARAJU ANASUYA NA W/O D RAVINDRANADH C/O CHIEF INDIA TELANGANA HYDERABAD 500012 IN300214‐IN300214‐12Amount for unclaimed and u 8.00 23‐JAN‐2024 VATSALA Y PATEL NA 15 1 664 GOSHAMAHAL ROAD HYD INDIA TELANGANA HYDERABAD 500012 IN301022‐IN301022‐21Amount for unclaimed and u 100.00 23‐JAN‐2024 JALLI PARAMESWARI NA PLOTNO 45 DOCTORS COLONY SEETINDIA TELANGANA HYDERABAD 500013 IN302863‐IN302863‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 CHIDURALA SHIRISH NA F NO 301 AGARWAL TOWERS TIRUMINDIA TELANGANA HYDERABAD 500013 IN300513‐IN300513‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 CH BRAHMA RAO NA H‐16 KUNDAN TOWERS MAYURI MAINDIA TELANGANA HYDERABAD 500016 IN300394‐IN300394‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 MANDARAPU RAVI CHANDRA NA FLAT NO 506, B BLOCK, SOLANKI APINDIA TELANGANA HYDERABAD 500016 IN300214‐IN300214‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 RAVI PUTTA NA AGILE LEARNING PVT LTD 209 PRAJ INDIA TELANGANA HYDERABAD 500016 IN300513‐IN300513‐18Amount for unclaimed and u 10.00 23‐JAN‐2024 INTURI SRINIVAS REDDY NA H NO 7 2 1318 SRT 1063, STAR ENC INDIA TELANGANA HYDERABAD 500018 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MUDUNURI MALATHI NA H NO 13‐1‐198/202 PLOT NO 18 II FINDIA TELANGANA HYDERABAD 500018 IN300394‐IN300394‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SRIDHAR VENKATA NOMULA NA 13/1/73/1 MOTINAGAR ERRAGADAINDIA TELANGANA HYDERABAD 500018 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 NARRA ANITHA NA D NO 7‐1‐644/48 S R NAGAR SUNDEINDIA TELANGANA HYDERABAD 500018 IN300394‐IN300394‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 SREENIVASU NA 15‐15/239 SUDARSHAN NAGAR GA INDIA TELANGANA HYDERABAD 500019 IN301774‐IN301774‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 G V SSP NA 1‐8‐472/1/C SAI KRUPA NILAYAM V INDIA TELANGANA HYDERABAD 500020 IN300394‐IN300394‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 RAMAKRISHNA RAO SHANKERRAOBILLNA 12‐11‐444 WARASIGUDA HYDERABINDIA TELANGANA HYDERABAD 500020 C12047200‐12047200‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 BANDHAKAVI SRINIVAS NA H NO 11 4 322 3 FLOT NO 104 OPP INDIA TELANGANA HYDERABAD 500025 C12033500‐12033500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 PATNAM PENTA REDDY NA 3‐1‐207/3 NIMBOLIADDA HYDERABINDIA TELANGANA HYDERABAD 500027 C12030700‐12030700‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 M HARISH PRABHU NA H NO 3 2 26/1 SREE BALAJI MANSIOINDIA TELANGANA HYDERABAD 500027 IN301022‐IN301022‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 B MITARATNA NA FLAT NO F/14 SRI SAI KRISHNA APTINDIA TELANGANA HYDERABAD 500028 IN301022‐IN301022‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAFATHUNNISA BEGUM NA H NO 8‐2‐752/9 BHOLA NAGAR 1 STINDIA TELANGANA HYDERABAD 500028 C12044700‐12044700‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 SATYANARAYANARAO PALLAPOTHU NA FLAT NO 204 MAHESWARI COMPLINDIA TELANGANA HYDERABAD 500028 IN301022‐IN301022‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 E UMA MAHESHWARRAONA FLAT NO 202 10 2 289/98 TRENDSEINDIA TELANGANA HYDERABAD 500028 IN301022‐IN301022‐20Amount for unclaimed and u 560.00 23‐JAN‐2024 R SATISH KUMAR NA FLAT NO 105, LEGEND APARTMENTINDIA TELANGANA HYDERABAD 500029 IN301549‐IN301549‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 SHAI LA SECURITIESPVTLT NA 3 6 72 SAI GOPAL APTS BASHEERBAINDIA TELANGANA HYDERABAD 500029 IN301022‐IN301022‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 MARRI RAJASEKHAR NA C/O S NARASIMHA RAO H.NO. 5‐4‐5INDIA TELANGANA HYDERABAD 500030 C12054500‐12054500‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 VINAY AGARWAL NA PLOT NO 7A/7B OPP CHURCH ROADINDIA TELANGANA HYDERABAD 500033 IN300394‐IN300394‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 RAVINDRA SINGHAI NA FORTUNA TECH‐I‐PVT LTD, PLT‐301 INDIA TELANGANA HYDERABAD 500033 IN302269‐IN302269‐11Amount for unclaimed and u 66.00 23‐JAN‐2024 SRINIVASA KETHIREDDY NA FORTUNA TECH I PVT LTD PLOT 301INDIA TELANGANA HYDERABAD 500033 IN300214‐IN300214‐12Amount for unclaimed and u 28.00 23‐JAN‐2024 A S YNARAYANAMURNA PLOT NO 32 ROAD NO 5 JUBILEE INDIA TELANGANA HYDERABAD 500033 IN301022‐IN301022‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 M BABY SAROJINI NA 301 CEDAR AMRUTHA VALLEY ROA INDIA TELANGANA HYDERABAD 500034 IN300394‐IN300394‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 BIBHUTI BHUSAN PATEL NA 8/2/413/2 F NO 11 B ASHIYANA APTINDIA TELANGANA HYDERABAD 500034 IN300513‐IN300513‐13Amount for unclaimed and u 372.00 23‐JAN‐2024 BALAMURALI KRISHNA MULLAPUDI NA HELLOW SOFT ROAD NO 12 BANJARINDIA TELANGANA HYDERABAD 500034 IN300513‐IN300513‐16Amount for unclaimed and u 24.00 23‐JAN‐2024 ATLURI PRAVIN KUMAR NA F‐1 RAMADEVI NILAYAM APARTME INDIA TELANGANA HYDERABAD 500035 IN300394‐IN300394‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 B LAXMI NA 39/2 RT MUNICIPAL COLONY MALAINDIA TELANGANA HYDERABAD 500036 IN301022‐IN301022‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 BOMMASANI SESHAGIRI RAO NA 39/2 RT MUNICIPAL COLONY MALAINDIA TELANGANA HYDERABAD 500036 IN301022‐IN301022‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 SIRISHA K NA 7 1 277/176/186/C SANJEEVAREDD INDIA TELANGANA HYDERABAD 500038 IN300513‐IN300513‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 KAMARAJUGADD RAVINDRA BABU NA 202,H.NO.17.70,17.63, PLOT NO 47 INDIA TELANGANA HYDERABAD 500039 IN300239‐IN300239‐13Amount for unclaimed and u 48.00 23‐JAN‐2024 BHUKYA SUNITHA NA PLOT NO 40 UPPAL ANNAPURNA NAINDIA TELANGANA HYDERABAD 500039 IN300214‐IN300214‐15Amount for unclaimed and u 22.00 23‐JAN‐2024 POWELL JUDE WILBERJOSEPH NA H NO 2 19 106/8 IST FLOOR KALYANINDIA TELANGANA HYDERABAD 500039 IN301774‐IN301774‐16Amount for unclaimed and u 2.00 23‐JAN‐2024 B RAMESHBABU NA S \ O CHANDRA SHAKER H NO 1 ‐ 9 INDIA TELANGANA HYDERABAD 500044 IN300239‐IN300239‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 G PADMAVATHI NA C/O G SIVA KUMAR FLAT NO 3C SELINDIA TELANGANA HYDERABAD 500044 IN301022‐IN301022‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 N KRISHNA KISHORE NA 2 2 1144/11/3/C SAI SRINIVASA ENCINDIA TELANGANA HYDERABAD 500044 IN303028‐IN303028‐60Amount for unclaimed and u 20.00 23‐JAN‐2024 NARASIMHA MURTY MANTRIPRAGADANA F 10 1ST FLOOR DUMEZ APARTMETINDIA TELANGANA HYDERABAD 500047 C12044700‐12044700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 KOKA RAVI NA SAIRAM RESIDENCY PLOT NO 51A S INDIA TELANGANA HYDERABAD 500047 IN300394‐IN300394‐14Amount for unclaimed and u 12.00 23‐JAN‐2024 SRINADHUDU COTRA NA PLOT NO 147 ANANTHA SARSWATI INDIA TELANGANA HYDERABAD 500047 IN301022‐IN301022‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 PROFESSOR P SRAO NA H NO 279 J P N NAGAR SEVEN STE INDIA TELANGANA HYDERABAD 500049 IN300394‐IN300394‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KAREDLA SURESH KUMAR NA PLOT NO 208, VIJAYARAGHAVA RESINDIA TELANGANA HYDERABAD 500050 IN302269‐IN302269‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 M RAVI KIRAN NA 18 89 HUDA COLONY CHANDA NAGINDIA TELANGANA HYDERABAD 500050 IN300513‐IN300513‐18Amount for unclaimed and u 66.00 23‐JAN‐2024 BEHARA VIJAYA KRISHNAPRASADUNA H.NO. 8‐3‐231/A/169, SRI KRISHNA INDIA TELANGANA HYDERABAD 500054 C12019101‐12019101‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SREEDHAR CHINTTA NA DR. NO. 48‐360, FLAT NO. 204, SRI VINDIA TELANGANA HYDERABAD 500054 IN300214‐IN300214‐12Amount for unclaimed and u 60.00 23‐JAN‐2024 ALAPARTHI SIVA RAMAKRISHNARANA FLAT NO 101 BLOCK‐D SUBHODAYAINDIA TELANGANA HYDERABAD 500055 IN300394‐IN300394‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 GUNDUGOLA SAILAJA NA NARAYANEEYAM PLOT NO 377 ANDINDIA TELANGANA HYDERABAD 500062 IN300214‐IN300214‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 MOHAMMED ABID NA C/O IAPEN FLAT #603 6TH FLOOR P INDIA TELANGANA HYDERABAD 500063 PWPL005900 Amount for unclaimed and u 442.00 23‐JAN‐2024 ANITHADEVI NA 20‐2‐39 PURANA KABUTAR KHANA INDIA TELANGANA HYDERABAD 500064 C12054500‐12054500‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 H RAGHU NA C/O H SRINIVASULU PLOTNO 22 CA INDIA TELANGANA HYDERABAD 500067 IN301022‐IN301022‐21Amount for unclaimed and u 1492.00 23‐JAN‐2024 NAGABUSHANAMDOMAKONDA NA H NO 2 4 445 F NO 205 NAGOLE PETINDIA TELANGANA HYDERABAD 500068 IN300513‐IN300513‐17Amount for unclaimed and u 14.00 23‐JAN‐2024 VENKATESWARLUCHATTI NA H NO 3 9 446/2 BETHASDA COLONYINDIA TELANGANA HYDERABAD 500068 IN301022‐IN301022‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 C GOPAL REDDY NA PLOT NO 98 BHAGYALATHA (B D INDIA TELANGANA HYDERABAD 500070 IN301022‐IN301022‐10Amount for unclaimed and u 156.00 23‐JAN‐2024 ROOPESH KUMAR TAANK NA 5/4/1092 HIGH COURTN COLONY S INDIA TELANGANA HYDERABAD 500070 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 BALAJI SANKARAN NA 1‐16‐67/11 VENKATRAOPET OPP GAINDIA TELANGANA HYDERABAD 500070 IN301774‐IN301774‐12Amount for unclaimed and u 168.00 23‐JAN‐2024 A BALARAMAIAH NA MIG‐II C‐793 SECTOR‐6 NGOS COLOINDIA TELANGANA HYDERABAD 500070 IN300394‐IN300394‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 P SUBBA RAO NA SECTOR 5/C 437 SACHIVALAYA NAGINDIA TELANGANA HYDERABAD 500070 IN301022‐IN301022‐20Amount for unclaimed and u 88.00 23‐JAN‐2024 UMESH KUMAR PANDEY NA Room No 04 06 Vista Nico Bar 3 BloINDIA TELANGANA HYDERABAD 500072 C12029900‐12029900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 VASUNDHARA A NA 7‐2‐1793‐94/311 CZECH COLONY SAINDIA TELANGANA HYDERABAD 500072 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 Y L NARASIMHARAO NA H NO 4 12 44 DWARAKAMAI NAGA INDIA TELANGANA HYDERABAD 500072 IN300888‐IN300888‐14Amount for unclaimed and u 22.00 23‐JAN‐2024 K SRIDHAR NA S/O K SRINIVASA RAO FLAT NO 302 INDIA TELANGANA HYDERABAD 500072 IN300513‐IN300513‐18Amount for unclaimed and u 22.00 23‐JAN‐2024 GORAJANA V KRISHNARAO NA H NO 1 21/36/3 RAMNARESH NAG INDIA TELANGANA HYDERABAD 500072 IN301022‐IN301022‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 RAMAKRISHNA GANDHAM NA HNo 8 3 966/14 Nagarjuna Nagar, SINDIA TELANGANA HYDERABAD 500073 IN300095‐IN300095‐11Amount for unclaimed and u 1194.00 23‐JAN‐2024 M V KSIVAKUMAR NA C/O ZEN SECURITIES 101 VIJAYASR INDIA TELANGANA HYDERABAD 500073 IN301022‐IN301022‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 AMBATI NAGANARASAMMA NA C 404 MANJEERA HIGH CHITRA LAY INDIA TELANGANA HYDERABAD 500074 C12033200‐12033200‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 B SUVARNA NA 6 6 33/ABC FLAT NO 204 HABITAT EINDIA TELANGANA HYDERABAD 500080 IN300239‐IN300239‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 LALITHA V NA 6/6/427/10 GANDHI NAGAR SECUNINDIA TELANGANA HYDERABAD 500080 IN301313‐IN301313‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 KIRAN PASSUMARTHI NA FLAT NO B 713 FRESH LIVING APTS INDIA TELANGANA HYDERABAD 500081 IN300513‐IN300513‐12Amount for unclaimed and u 90.00 23‐JAN‐2024 Y G RAJARAM NA 212,MAHESHWARI CHAMBERS 6‐3‐ INDIA TELANGANA HYDERABAD 500082 IN300394‐IN300394‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 LAKSHMI KANTH G NA H NO 127 HILL COUNTY NIZAMPET INDIA TELANGANA HYDERABAD 500090 IN300441‐IN300441‐10Amount for unclaimed and u 134.00 23‐JAN‐2024 CH RATHNA KISHOR NA 6‐3‐597/10 KAIRATHABAD VENKATAINDIA TELANGANA HYDERABAD 500082 C12010900‐12010900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 CHILLA KRISHNA PHANI NA ADP PRIVATE LIMITED FORTUNE 9 5INDIA TELANGANA HYDERABAD 500082 IN300214‐IN300214‐12Amount for unclaimed and u 200.00 23‐JAN‐2024 SAJJAN RAJ JAIN NA SAJJAN JAIN AND CO G 7, MAHESHWINDIA TELANGANA HYDERABAD 500082 IN300239‐IN300239‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 VEERAVENKATAS NAGABUTCHIRAJ CHAMARTHI NA FLAT NO 101 PLOT NO 135 NRSA COINDIA TELANGANA HYDERABAD 500085 C13014400‐13014400‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 PAPINENI VENKATESWARA RAO NA FLAT NO G1 B BLOCK VENKATA SAISINDIA TELANGANA HYDERABAD 500090 IN300239‐IN300239‐11Amount for unclaimed and u 186.00 23‐JAN‐2024 K A SREEKANTAMURTNA ASST MANAGER VIJAYA BANK VIJAYINDIA TELANGANA HYDERABAD 500456 IN301022‐IN301022‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 NAGENDRA NATH TAGORETAYI NA 17 ‐ 1 ‐ 388 / 6, SRI SAI RESIDENCY LINDIA TELANGANA HYDERABAD 500659 IN302201‐IN302201‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 KADAWATH ESHWAR NA H NO 5 1 92 NEAR T T D KALYANAMINDIA TELANGANA SANGAREDDY 502001 IN301022‐IN301022‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 CHANDRAKALA NITEEN SALUNKE NA Bhel M I G 304 RamachandrapuramINDIA TELANGANA SANGAREDDY 502032 IN302236‐IN302236‐11Amount for unclaimed and u 130.00 23‐JAN‐2024 VANGA PRAVEEN REDDY NA HOUSE NO 11 / 2 / 58 / 3 BHARATHINDIA TELANGANA SIDDIPET 502103 C12044700‐12044700‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 RAMREDDY GARI BHASKARREDDY NA HNO 2‐6‐43/1 BARA IMAM MEDAKINDIA TELANGANA MEDAK 502110 IN302324‐IN302324‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 N VENKATESHWAR NA H NO 3 6 6/1 SRI RAM MOHALLA ZAINDIA TELANGANA ZAHIRABAD 502220 IN301022‐IN301022‐21Amount for unclaimed and u 20.00 23‐JAN‐2024 M SESHAGIRI RAO NA ASST.MANAGER INDIAN OVERSEAS INDIA TELANGANA NIZAMABAD 503001 C12029401‐12029401‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 LAXMIKANTH B NA H NO 5‐6‐151 DWARAKA NAGAR N INDIA TELANGANA NIZAMABAD 503001 C12044700‐12044700‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 MAHIPAL REDDY POLAM NA UNION BANK OF INDIA GODOWN RINDIA TELANGANA NIZAMABAD 503001 IN300214‐IN300214‐12Amount for unclaimed and u 32.00 23‐JAN‐2024 A JALANDHAR NA H NO 6‐2‐21 SUBASH NAGAR NIZAMINDIA TELANGANA NIZAMABAD 503002 IN300669‐IN300669‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 JAWAJI SUPIYA NA H NO 5/8/35 SNEHA ENCLAVE NEARINDIA TELANGANA NIZAMABAD 503002 C12013200‐12013200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 GUDEPU RAJENDER NA H NO 9‐82 NAVIPET POST BHIKNOOINDIA TELANGANA KAMAREDDY 503101 IN302863‐IN302863‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 MELITTU SUJATHA NA H.NO.5‐3‐281 VIDYANAGAR COLONINDIA TELANGANA KAMAREDDY 503111 IN302863‐IN302863‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 JAJU GOVIND NA H.NO.5‐3‐346, FIRST FLOOR, VIDYA INDIA TELANGANA KAMAREDDY 503111 IN302269‐IN302269‐10Amount for unclaimed and u 102.00 23‐JAN‐2024 K VENKATARAMANAIAH NA 5‐6‐126 NEAR NEW MATHRU SRI COINDIA TELANGANA KAMAREDDY 503111 C12030700‐12030700‐ Amount for unclaimed and u 280.00 23‐JAN‐2024 K LINGAMANI NA H. NO. 5‐6‐127 NEW MATRUSRI CO INDIA TELANGANA KAMAREDDY 503111 C12051400‐12051400‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 P SANGAMESWAR NA HNO 11‐23 RUDRUR VARNI NIZAMAINDIA TELANGANA KAMAREDDY 503188 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MATTA RAJESHWER NA KIRANA MERCHANT S/O MATTA RAINDIA TELANGANA ARMOOR 503224 IN300394‐IN300394‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SRINIVAS BOCHKAR NA S/O NANUSA H‐NO‐2‐4‐36 JANDA GINDIA TELANGANA ARMOOR 503224 IN300394‐IN300394‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 NUKALA BHARATI KUMAR NA MATRUSRI 7‐2‐521 INDRA NAGAR NINDIA TELANGANA ADILABAD 504106 IN302863‐IN302863‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 CHILARI PRABHAKAR NA HOUSE NO 4 2 12 7 PRIYADARSHINIINDIA TELANGANA ADILABAD 504106 IN301604‐IN301604‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 N SANTHOSH NA SANTOSH TRADERS N R MARKET N INDIA TELANGANA ADILABAD 504106 IN302324‐IN302324‐10Amount for unclaimed and u 68.00 23‐JAN‐2024 SANJEEVAIAH RATNAM NA 1‐177/8 MARUTHI NAGAR MANCHEINDIA TELANGANA MANCHIRIYAL 504208 C12044700‐12044700‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 CHANDRASEKHARREDDY KONDAREDDYGA NA 3‐3‐146/2,CHAPPAL BAZAR,GHMC GINDIA TELANGANA HYDERABAD 500027 IN302269‐IN302269‐13Amount for unclaimed and u 210.00 23‐JAN‐2024 AMEEN MOHD NA 5/2/102 AHEMEDPURA KARIMNAGINDIA TELANGANA KARIMNAGAR 505001 IN302236‐IN302236‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 S SRIDHAR BABU NA FLAT NO. 301, 3RD FLOOR HANUMAINDIA TELANGANA KARIMNAGAR 505001 C12022300‐12022300‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 PINNA RAJU NA 3 2 59/A SIRISILLA ASIF PURA KARI INDIA TELANGANA KARIMNAGAR 505001 IN300239‐IN300239‐12Amount for unclaimed and u 40.00 23‐JAN‐2024 INDIRA GUDIKANDULA NA HOUSE NO 7 1 687 OPPOSITE JAYARINDIA TELANGANA KARIMNAGAR 505001 C13041400‐13041400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 A DAMODER REDDY NA H NO 9 1 347 BHAGATNAGAR KARIMINDIA TELANGANA KARIMNAGAR 505001 IN300513‐IN300513‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 SRIPADI RAMANJA CHARY NA QUARTER NO MA‐1 HI TECH COLONINDIA TELANGANA PEDDA PALLI 505123 IN302863‐IN302863‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 VAVILALA APPAIAH SASTRI NA STATE BANK OF HYDERABAD MANTINDIA TELANGANA PEDDA PALLI 505184 C12030700‐12030700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 VENU PRASAD THODUPUNOORI NA H NO‐ 8‐6‐433 BHAGATH SINGH NAINDIA TELANGANA PEDDA PALLI 505209 C12020600‐12020600‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 JAYA RAO PERUMALLA NA Q.NO.'D' CH‐27,POWER HOUSE COLINDIA TELANGANA PEDDA PALLI 505209 C12027700‐12027700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 M RADHA DEVI NA D5 SBI NO 2 COLONY BEHIND SIDINDIA TELANGANA PEDDA PALLI 505209 IN301022‐IN301022‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 RAJESH CHANDWANI NA QNO,C‐11/58, PTS NTPC MEDIPALLYINDIA TELANGANA PEDDA PALLI 505215 IN302269‐IN302269‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 KUMARA SWAMY CHIDURALA NA H NO:4‐3‐197 MEDIPALLY RAMAGUINDIA TELANGANA PEDDA PALLI 505215 C12030700‐12030700‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 S MANJULA NA H. NO. 5‐6‐169 SINDHOORA ENG. C INDIA TELANGANA PEDDA PALLI 505215 C12051400‐12051400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PRAVEEN KUMAR POKALA NA 4‐2‐52/1 DR.AMBEDKAR NAGAR SIRINDIA TELANGANA JAGTIAL 505301 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RAMESH CHEPURI NA H NO 5‐1‐83 MARKET ROAD VEMULINDIA TELANGANA JAGTIAL 505302 C12030700‐12030700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAMCHANDRAM RYAGALLA NA H NO 1‐3‐127 CHAITANYA NAGAR MINDIA TELANGANA JAGTIAL 505325 C12030700‐12030700‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 SAMA MARUTHI NA H NO 1‐1‐100 POST & MANDAL ME INDIA TELANGANA JAGTIAL 505325 C12047700‐12047700‐ Amount for unclaimed and u 52.00 23‐JAN‐2024 MURALIDHAR ANNAKULA NA 3‐1‐170/1, SHIVA VEEDI JAGITYAL INDIA TELANGANA JAGTIAL 505327 IN302201‐IN302201‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 JAYASHETTY ASHOK KUMAR NA HNO 3 1 130 SHIVA VEEDI JAGTIAL INDIA TELANGANA JAGTIAL 505327 IN301022‐IN301022‐20Amount for unclaimed and u 88.00 23‐JAN‐2024 RAMANNA JONNALA NA H.NO.10‐76 TEMPLE ROAD DHARM INDIA TELANGANA TADOOR MAMIDALPALL 505425 C12030700‐12030700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 RAM REDDY PANYALA NA H.NO.1‐50, CHIGURUMAMIDI, . KARINDIA TELANGANA TADOOR MAMIDALPALL 505467 C12051400‐12051400‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SATEESH KUMAR BUDDE NA HOUSE NO 1 ‐ 1 9 MUKKATRAO PETINDIA TELANGANA TADOOR MAMIDALPALL 505526 C12013300‐12013300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MADHAVI CHERUKU NA H NO.1‐8‐59 BALASAMUDRAM HANINDIA TELANGANA WARANGAL 506001 C12030700‐12030700‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 R SUDHAKAR NA H NO 2/5/655 OPP SUBEDARI POST INDIA TELANGANA WARANGAL 506001 IN300513‐IN300513‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 SURENDER REDDY RAVULA NA H.NO. 5.11.178,FL G7 NAIMNAGARINDIA TELANGANA WARANGAL 506001 IN300239‐IN300239‐12Amount for unclaimed and u 24.00 23‐JAN‐2024 RAMA DEVI RAVULA NA 5.11.178 FLAT NO G7 NAIM NAGARINDIA TELANGANA WARANGAL 506001 IN300239‐IN300239‐12Amount for unclaimed and u 20.00 23‐JAN‐2024 YERRAMSETTY MANJULA NA H NO‐2‐4‐126 RAMNAGAR HANAM INDIA TELANGANA WARANGAL 506001 IN300394‐IN300394‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 JULURI SHARADA NA W/O J RAMESH BABU GAYATHRI REINDIA TELANGANA WARANGAL 506002 IN302863‐IN302863‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 KALAVATHI BETHI NA H NO 16‐4‐84/1 UNDER BRIDGE RO INDIA TELANGANA WARANGAL 506002 IN302324‐IN302324‐10Amount for unclaimed and u 272.00 23‐JAN‐2024 BUJJI BABU BANDAVARAM NA 18‐9‐71 KAREEMABAD WARANGAL INDIA TELANGANA WARANGAL 506002 C12038100‐12038100‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 THOTA KIRAN KUMAR NA H NO‐8‐11‐130 J P N ROAD WARANINDIA TELANGANA WARANGAL 506002 IN300394‐IN300394‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 NALLAMOTHU HARI VEERAKUMAR NA N.H.V. KUMAL RLY CONTRACTOR 1‐INDIA TELANGANA WARANGAL 506003 IN300360‐IN300360‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KOMMINENI TIRUPATAIAH NA H NO 1 1 63, CHAITANYAPURI WAR INDIA TELANGANA WARANGAL 506004 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 CHETAN G TULASIGERI NA BAGALKOT ROAD MANNUR COLON INDIA TELANGANA MAHABUBABAD 506101 IN300394‐IN300394‐17Amount for unclaimed and u 2.00 23‐JAN‐2024 VOLAM CHANDRA SHEKAR NA H NO 2/6 MAIN ROAD KESAMUDRAINDIA TELANGANA MAHABUBABAD 506112 IN300214‐IN300214‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 VEMULAPELLI PENNIDHIRAO NA H NO 4 30 KHANAPUR WARANGAL INDIA TELANGANA MAHABUBABAD 506132 C12044700‐12044700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 TIGALA SATHYANARAYANA NA H NO 1 39 GOLLAPALLY (VILL POST INDIA TELANGANA JANGAON 506302 IN301022‐IN301022‐21Amount for unclaimed and u 2.00 23‐JAN‐2024 VANGAVETI CHANDRAKALA NA H NO 5 142/2 MAIN ROAD MARIPEDINDIA TELANGANA JANGAON 506315 IN301022‐IN301022‐20Amount for unclaimed and u 560.00 23‐JAN‐2024 REVATHI GUNDA NA H NO 2 10 920 SBH COLONY WADD INDIA TELANGANA JANGAON 506370 IN300513‐IN300513‐18Amount for unclaimed and u 18.00 23‐JAN‐2024 BHIMA SHANKAR RAOMUVVALA NA # 9‐4‐155 BLOCK 4 AZIZ GALLI KHA INDIA TELANGANA KHAMMAM 507001 C12033200‐12033200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 MOHAMMAD ASHRAQPASHA NA H NO 8‐9‐168/2 INSIDE FORT KHAMINDIA TELANGANA KHAMMAM 507001 IN302269‐IN302269‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 SOMANCHI GIRIJA NA D NO 10 4 86/A MAMILLAGUDEM KINDIA TELANGANA KHAMMAM 507001 IN301022‐IN301022‐20Amount for unclaimed and u 38.00 23‐JAN‐2024 RAJAH VEERASWAMY PILLI NA 7/2/26 DWARAKA NAGAR KHAMMAINDIA TELANGANA KHAMMAM 507002 IN301696‐IN301696‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 SEELAM RAMBHUPAL REDDY NA D NO 6‐2‐47 SRI KRISHNA NAGAR K INDIA TELANGANA KHAMMAM 507002 C12022300‐12022300‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 B V NAGABHUSHANANA H NO 2 1 132 RAJAKA VEEDHI KHAINDIA TELANGANA KHAMMAM 507003 IN301022‐IN301022‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 SATISH AKULA NA SATISH AKULA S O NARASAIAH H NOINDIA TELANGANA KHAMMAM 507003 IN300214‐IN300214‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 K ANANTHA RAMAIAH NA H NO 2‐3‐96/51 GANESH GANJI GANINDIA TELANGANA KHAMMAM 507003 IN300394‐IN300394‐11Amount for unclaimed and u 448.00 23‐JAN‐2024 YELURI ASHOK NA 1‐1‐23, JUBLIPURA, KHAMMAM, ANINDIA TELANGANA KHAMMAM 507003 IN302269‐IN302269‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 P LAXMANRAO NA H NO 10 4 78 BLOCK 4 MAMILLAGUINDIA TELANGANA KHAMMAM 507003 IN301022‐IN301022‐13Amount for unclaimed and u 44.00 23‐JAN‐2024 N SRINIVASA RAO NA H NO 5 3 93 NARGONDAKAR NAGAINDIA TELANGANA KOTHAGUDEM 507101 IN301022‐IN301022‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 SAMATHA PANUGANTI NA H. NO.17‐1‐77/1 S.R.N. COLONY KH INDIA TELANGANA BHADRACHALAM 507111 C12013500‐12013500‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 KAVU KONDALA MUTYALABALA NA QR NO B E 318 BOMBAY FLATS K T INDIA TELANGANA BHADRACHALAM 507115 IN300394‐IN300394‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 BYRI NIRMALA DEVI NA DA 723 NEHRU BASTHI RAMAVARA INDIA TELANGANA BHADRACHALAM 507118 IN301696‐IN301696‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 BHARATI NEMMANI NA STATE BANK OF HYDERABAD YELLA INDIA TELANGANA BHADRACHALAM 507123 IN301022‐IN301022‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 MUDUMBA RAMA DEVI NA Q NO.304 ITC LTD PSPD COLONY SAINDIA TELANGANA BHADRACHALAM 507128 C12054500‐12054500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRATAPANI VEERESHALINGAM NA SUBLAID POST TIRUMALAYA PALEMINDIA TELANGANA BHADRACHALAM 507161 IN301696‐IN301696‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 BHASKARA RAO DOSAPATI NA MADHIRA ROAD KALLURU KHAMM INDIA TELANGANA BHADRACHALAM 507209 C12019101‐12019101‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 REDDY SANJEEVAREDDY NA H NO 7‐225 MAIN ROAD SATHUPALINDIA TELANGANA BHADRACHALAM 507303 C12038100‐12038100‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAMISETTY SRINIVASA RAO NA H NO 3‐11 AYYAGARIPETA VILLAGE INDIA TELANGANA BHADRACHALAM 507303 C12038100‐12038100‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 THUTARI NARASIMHARAO NA H NO 15‐13 AYYAGARIPETA VILLAG INDIA TELANGANA BHADRACHALAM 507303 C12038100‐12038100‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 BHEEMISETTY SRINIVASARAO NA H NO 15‐108 AYYAGARIPETA VILLAGINDIA TELANGANA BHADRACHALAM 507303 C12038100‐12038100‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 MATTA DAYANANDA VIJAYAKUMAR NA H NO 6‐2 VENKATESWARA TALKIES INDIA TELANGANA BHADRACHALAM 507303 C12038100‐12038100‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 P SRINIVAS NA SRI SAI AGENCIES HARIDEEP COMP INDIA TELANGANA NALGONDA 508001 C12010900‐12010900‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 PERUMALLA EDUKONDALU NA H.NO.6‐3‐121/B/62 GANDHI NAGARINDIA TELANGANA NALGONDA 508001 C12010900‐12010900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SREEKANTH MARUMOJU NA H NO 6 4 28 RAVINDRA NAGAR NALINDIA TELANGANA NALGONDA 508001 IN300513‐IN300513‐15Amount for unclaimed and u 2.00 23‐JAN‐2024 PADMA GUNDA NA 12‐80/1/A, SRI NILAYAM, SRINIVASAINDIA TELANGANA MIRALAGUDA 508206 C12039100‐12039100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 PANDURANGA RAO SANNE NA H NO 9‐23 BODRAI BAZAR KODAD NINDIA TELANGANA MIRALAGUDA 508206 C12054500‐12054500‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 VED PRAKASH DUBEY NA 609 BERMO PO‐SUNDAY BAZAR BO INDIA JHARKHAND RAMGARH CANTT 829127 C12038400‐12038400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 BINOD KUMAR NA NEAR R R SCHOOL PHUSRO BERMOINDIA JHARKHAND RAMGARH CANTT 829144 C12010926‐12010926‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRADEEP KUMAR BHAGAT NA AT‐SHARDA COLONY PO‐PHUSRO DINDIA JHARKHAND RAMGARH CANTT 829144 C12038400‐12038400‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 MANISH MADHUKAR NA C/O TATA CONSULTANCY SERVICES INDIA JHARKHAND JAMSHEDPUR 831001 IN300214‐IN300214‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 PRAMOD KUMAR SINGHRATHORE NA C/O EMP JAMSHEDPUR UTILITIES A INDIA JHARKHAND JAMSHEDPUR 831001 IN300513‐IN300513‐17Amount for unclaimed and u 20.00 23‐JAN‐2024 SANJAY KUMAR NA 2 TANK ROAD NEAR SHEETLA MANDINDIA JHARKHAND JAMSHEDPUR 831001 IN301250‐IN301250‐28Amount for unclaimed and u 372.00 23‐JAN‐2024 SANJAY JAWANPURIA NA 23 GOLMURI MARKET NEAR PETRO INDIA JHARKHAND JAMSHEDPUR 831003 IN300214‐IN300214‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 MANISH MURARI AGARWAL NA MAIN ROAD, GOLMURI, JAMSHEDPINDIA JHARKHAND JAMSHEDPUR 831003 C12034500‐12034500‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 V ADARSH NA A 1/5, ANAND VIHAR GHORABAN DINDIA JHARKHAND JAMSHEDPUR 831004 C12038400‐12038400‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 MRS DIPTI SUR NA HOLDING NO 414/A ZONE NO 1B POINDIA JHARKHAND JAMSHEDPUR 831004 IN301250‐IN301250‐28Amount for unclaimed and u 66.00 23‐JAN‐2024 JAGAT KISHORE NA 15 A, GOSWAMI PATH BHATIA BASTINDIA JHARKHAND JAMSHEDPUR 831005 IN301740‐IN301740‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 RAMESH PRASAD SHUKLA NA H NO 1022 VIJAYA HOUSING AMAR INDIA JHARKHAND JAMSHEDPUR 831005 IN300513‐IN300513‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 ANUSREE DAS NA B/3 C/3 3RD FLOOR V P APARTMENINDIA JHARKHAND JAMSHEDPUR 831005 IN300394‐IN300394‐12Amount for unclaimed and u 360.00 23‐JAN‐2024 CHANDA DEVI NA H NO 65 SHIVPATH BHATIA BASTI K INDIA JHARKHAND JAMSHEDPUR 831005 IN300394‐IN300394‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 PANKAJ VERMA NA B 63 PROF FLAT BH AREA KS LINK ROINDIA JHARKHAND JAMSHEDPUR 831005 IN300513‐IN300513‐14Amount for unclaimed and u 170.00 23‐JAN‐2024 NEHA JAIN NA RATANLAL SURAJMULL JAIN BARIATINDIA JHARKHAND JAMSHEDPUR 831009 IN301774‐IN301774‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 GOVIND PRASAD AGARWALA NA 1263, SONARY SHOP LINE JAMSHEDINDIA JHARKHAND JAMSHEDPUR 831011 IN301740‐IN301740‐10Amount for unclaimed and u 68.00 23‐JAN‐2024 PRASUN BANERJEE NA D 12, GOLDEN TOWN SONARI JAM INDIA JHARKHAND JAMSHEDPUR 831011 IN301740‐IN301740‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 ASHA SINHA NA D‐ 40, A‐ BLOCK SONARI JAMSHEDPINDIA JHARKHAND JAMSHEDPUR 831011 IN301740‐IN301740‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 DEBA BRATA PAUL NA A/40 LIC COLONY,FARM AREA ROADINDIA JHARKHAND JAMSHEDPUR 831005 C12038400‐12038400‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 MANGALA DASH NA M 35 NEW DALMA VIEW COLONY RINDIA JHARKHAND JAMSHEDPUR 831011 IN300394‐IN300394‐12Amount for unclaimed and u 74.00 23‐JAN‐2024 ANGSUMAN CHOWDHURY NA FLAT NO‐3/2 SHARDA APPARTMENTINDIA JHARKHAND JAMSHEDPUR 831012 IN301740‐IN301740‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMESH KUMAR NA B 2/2, AASTHA APARTMENT NEAR EINDIA JHARKHAND JAMSHEDPUR 831005 C12038400‐12038400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJESH KUMAR SINHA NA NC‐ 1/24, NEW COLONY AT AND P.OINDIA JHARKHAND BAHARAGORA 832104 IN301740‐IN301740‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 TRIDIB KUMAR ROY NA QTS NO ‐ G/88/1, PO ‐ CHAKRADHAINDIA JHARKHAND SINGHBHUM 833102 C12010926‐12010926‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 BRIJESH KUMAR SHARMA NA SARANDA STATE TRADING DIVISIONINDIA JHARKHAND CHAIBASA 833201 IN301740‐IN301740‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 PARTHA SARATHI GANGULY NA SADAR BAZAR P.O.‐ CHAIBASA INDIA JHARKHAND CHAIBASA 833201 IN301740‐IN301740‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 UMA SHAW NA HOUSE NO‐18, WARD NUMBER‐1 NINDIA ORISSA KEONJHARGARH 758035 IN301740‐IN301740‐10Amount for unclaimed and u 634.00 23‐JAN‐2024 MANOJ KUMAR SINGH NA S/O TILAK DHARI SINGH SARJU PRA INDIA JHARKHAND RANCHI 834001 IN301740‐IN301740‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 AMIT KUMAR AGARWAL NA R B TRADERS NORTH MARKET ROADINDIA JHARKHAND RANCHI 834001 IN302236‐IN302236‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 JYOTI PRASAD KHATRI NA TANGRA TOLI UPPER BAZAR LOHARINDIA JHARKHAND RANCHI 834001 C12010926‐12010926‐ Amount for unclaimed and u 150.00 23‐JAN‐2024 GURPREET KAUR NA 96, KISHAN SINGH COLONY, STATIOINDIA JHARKHAND RANCHI 834001 C12019700‐12019700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 PARVINDER SINGH NA NIVARANPUR PS CHUTIA RANCHI INDIA JHARKHAND RANCHI 834001 C12029900‐12029900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 KAUSHLENDRA KUMAR SINGH NA FLAT NO 5 GSRI GOPAL COMPLEX C INDIA JHARKHAND RANCHI 834001 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHYAM KISHORE PRASAD NA S/O LATE A N SAHU NAGRA TOLI NEINDIA JHARKHAND RANCHI 834001 C12038400‐12038400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANJAY SAHAY NA 50 S N ROAD RANCHI INDIA JHARKHAND RANCHI 834001 IN300214‐IN300214‐13Amount for unclaimed and u 34.00 23‐JAN‐2024 PARSHURAM MISHRA NA IRGU TOLI BAGAN RANCHI RANCHI INDIA JHARKHAND RANCHI 834001 IN300888‐IN300888‐14Amount for unclaimed and u 90.00 23‐JAN‐2024 TARA DEVI NA LADIES CORNER MAIN ROAD RANCHINDIA JHARKHAND RANCHI 834001 IN300513‐IN300513‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 KANTA TEKRIWAL NA LADIES CORNER MAIN ROAD RANCHINDIA JHARKHAND RANCHI 834001 IN300513‐IN300513‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 PRABHU PRASAD SINHA NA NEW NAGRA TOLI RANCHI RANCHI INDIA JHARKHAND RANCHI 834001 IN301127‐IN301127‐15Amount for unclaimed and u 90.00 23‐JAN‐2024 ATMARAM AGARWAL NA LADIES CORNER MAIN ROAD RANCHINDIA JHARKHAND RANCHI 834001 IN300513‐IN300513‐15Amount for unclaimed and u 74.00 23‐JAN‐2024 KALYANI MAITRA NA UCO BANK REGIONAL OFFICE RANCINDIA JHARKHAND RANCHI 834001 IN300394‐IN300394‐16Amount for unclaimed and u 112.00 23‐JAN‐2024 SANTOSH KHANNA NA KHANNA BUILDING 19 CIRCULAR R INDIA JHARKHAND RANCHI 834001 IN301330‐IN301330‐17Amount for unclaimed and u 186.00 23‐JAN‐2024 ATUL KUMAR AGRAWAL NA PLOT NO A/303 PANCHSEEL APPAR INDIA JHARKHAND RANCHI 834001 IN301330‐IN301330‐20Amount for unclaimed and u 100.00 23‐JAN‐2024 MADHU GUPTA NA 85 H.B. ROAD LALPUR OPPOSITE LAINDIA JHARKHAND RANCHI 834001 IN301330‐IN301330‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 MALA VERMA NA C/O MANOJ VERMA H. I. 123 HARMINDIA JHARKHAND RANCHI 834002 C12010926‐12010926‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 INDU KUMARI NA FLAT NO A/2 INDUMATI APARTME INDIA JHARKHAND RANCHI 834002 IN300888‐IN300888‐14Amount for unclaimed and u 448.00 23‐JAN‐2024 ANIL KUMAR SINGH NA S/O R A SINGH C/137 ASHOK NAGA INDIA JHARKHAND RANCHI 834002 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 RAVI RANJAN NA QTR NO D T 1889 TANNKI SIDE DHUINDIA JHARKHAND RANCHI 834004 IN303116‐IN303116‐10Amount for unclaimed and u 276.00 23‐JAN‐2024 ANITA KUMARI GUPTA NA QR. NO. CD 814 LANKA COLONY ,SEINDIA JHARKHAND RANCHI 834004 IN300888‐IN300888‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 MEKALA PREM KUMAR NA H NO 2 108 CHERUU BAZAAR KOD INDIA TELANGANA MIRALAGUDA 508206 IN301080‐IN301080‐22Amount for unclaimed and u 134.00 23‐JAN‐2024 VENKATESHWARLGANADE NA S/O: LAXMIKANTHAM ,H.NO.11‐157INDIA TELANGANA MIRALAGUDA 508207 C12010900‐12010900‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 KATTA SOWJANYA NA H NO 18‐182/54/1‐2 SHANTHI NAG INDIA TELANGANA MIRALAGUDA 508207 C13014400‐13014400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RAVULA SUBBA RAO NA F‐202 SRI SURYA TOWERS ASHOK NINDIA TELANGANA MIRALAGUDA 508207 IN300394‐IN300394‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 VENKATESWARLUROKKAM NA C/O OCTL NARKETPALLY . DIST NALGINDIA TELANGANA SURYAPET 508254 C12054500‐12054500‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 C J VASANTHKUMAR NA 8‐6‐210/5/A OPP KRISHNA TEMPLE INDIA TELANGANA MAHABUBNAGAR 509001 IN302201‐IN302201‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MADINENI VENKATRAMANA NAIDU NA IV ADDITIONAL DISTRICT JUDGE ANINDIA ANDHRA PRADESH ANANTHAPUR 515001 IN302324‐IN302324‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 CHANDRA SEKHAR GUDURU NA D 20‐41‐B, GANDHI BAZAR, OLD TO INDIA ANDHRA PRADESH ANANTHAPUR 515001 IN302269‐IN302269‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 YUNUS SULEMAN NA D.NO:‐ 1‐445, DWARAKA NAGAR, F INDIA ANDHRA PRADESH ANANTHAPUR 515001 C12035000‐12035000‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 OBIREDDY REDDIVARI NA 14 285 KAMALANAGAR ANANTAPUINDIA ANDHRA PRADESH ANANTHAPUR 515001 C13041400‐13041400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ANURADHA KASUMURTHI NA 11/229 OLD II‐233A NEW SAI NAGAINDIA ANDHRA PRADESH ANANTHAPUR 515001 IN300394‐IN300394‐14Amount for unclaimed and u 24.00 23‐JAN‐2024 B BUGGAIAH CHOWDARY NA 12‐ 3‐ 988 80 FEET ROAD VIDYUTH INDIA ANDHRA PRADESH ANANTHAPUR 515001 IN300394‐IN300394‐16Amount for unclaimed and u 56.00 23‐JAN‐2024 T V KRISHNAREDDY NA 1/804 3RD ROAD NEW TOWN ANANINDIA ANDHRA PRADESH ANANTHAPUR 515004 IN300513‐IN300513‐12Amount for unclaimed and u 60.00 23‐JAN‐2024 THAMBRAHALLI SHANTHA NA D NO 3 84 1 TAPOVAN NAGAR ANA INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN301022‐IN301022‐20Amount for unclaimed and u 88.00 23‐JAN‐2024 SREE RAMANA SIRUGUPPA NA ROOM NO 26 SIYFULLA COMPLEX AINDIA ANDHRA PRADESH ANANTHAPUR 515005 C12035000‐12035000‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAM RATI SINHA NA NABOLI RAI LANE, RATU ROAD, RA INDIA JHARKHAND RANCHI 834005 C12010926‐12010926‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 PRAVEEN KUMAR SRIVASTAVA NA RAM NAGAR LOHA SINGH MARG IT INDIA JHARKHAND RANCHI 834005 IN300214‐IN300214‐13Amount for unclaimed and u 88.00 23‐JAN‐2024 BINAY KUMAR NA SANGAM KOTHI, INDRAPURI RATU INDIA JHARKHAND RANCHI 834005 IN301127‐IN301127‐15Amount for unclaimed and u 260.00 23‐JAN‐2024 MANOJ KUMAR SINGH NA AT ARSANDE KANKE BLOCK CHOWKINDIA JHARKHAND RANCHI 834006 IN300888‐IN300888‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 USHA SHUKLA NA SAKET NAGAR KANKE ROAD RANCHINDIA JHARKHAND RANCHI 834008 IN301330‐IN301330‐18Amount for unclaimed and u 392.00 23‐JAN‐2024 DR SURYAKUMARBASU NA X‐RAY KIRAN BUXI COMPOUND BARINDIA JHARKHAND RANCHI 834009 IN301330‐IN301330‐17Amount for unclaimed and u 74.00 23‐JAN‐2024 SARITA BATHWAL NA BIT MORE PO NEORI V.V RANCHI R INDIA JHARKHAND GUMLA 835217 IN301330‐IN301330‐19Amount for unclaimed and u 372.00 23‐JAN‐2024 ABHAY KUMAR NA VILL ‐ HASANPUR, PO ‐ NAYAGAON,INDIA BIHAR SONEPUR 841217 C12018600‐12018600‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 RAMANARESH PRASAD NA 131, GAUR, GAUR TOWN/VILL‐GAUINDIA BIHAR SONEPUR 841238 C12038400‐12038400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RAJESH KUMAR SINGH NA S/O LALBABU SINGH TOWN/VILL.‐ MINDIA BIHAR SONEPUR 841256 C12019101‐12019101‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MADHULIKA TIWARY NA Bhagwan Bazar. P.O. ‐ Chapra, DisttINDIA BIHAR SONEPUR 841301 IN300589‐IN300589‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 VANDANA TIWARI NA C/O AJAY KUMAR TIWARI BHAGWAINDIA BIHAR SONEPUR 841301 IN300589‐IN300589‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 SANJAY KUMAR AGRAWAL NA C/O S.N.P. AGRAWAL DAULAT GANJINDIA BIHAR SONEPUR 841301 C12010924‐12010924‐ Amount for unclaimed and u 130.00 23‐JAN‐2024 NIDHI BARANWAL NA C/O SUNDER DRESSES HATHUWA MINDIA BIHAR SONEPUR 841301 C12033200‐12033200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 BIRENDRA KUMAR NA C/O BIYAHUT TEA COMPANY LAH B INDIA BIHAR SONEPUR 841301 IN300394‐IN300394‐16Amount for unclaimed and u 372.00 23‐JAN‐2024 SUNITA GUPTA NA W O SUBHASH CHANDRA GUPTA THINDIA BIHAR SONEPUR 841438 C13041400‐13041400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 KASHI NATH SINGH NA BRIJ BHAWAN DAMUCHAK MUZAFFINDIA BIHAR MUZAFFARPUR 842001 IN300999‐IN300999‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 RAJESH KUMAR AGARWAL NA S/O. JUGAL KISHORE AGARWAL SIKAINDIA BIHAR MUZAFFARPUR 842001 IN300999‐IN300999‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MAMATA ROY NA VIJAYA BANK TILAK MAIDAN ROAD INDIA BIHAR MUZAFFARPUR 842001 IN300999‐IN300999‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 BIHARI LAL SINGHANIA NA BIHARI LAL SINGHANIA AKHARA GHINDIA BIHAR MUZAFFARPUR 842001 IN302822‐IN302822‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 RAMANAND BHARTI NA Ram Raji Road, Ward No ‐ 5 MuzaffINDIA BIHAR MUZAFFARPUR 842001 IN302236‐IN302236‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 MANJUL KUMAR KEJRIWAL NA BANK ROAD MUZAFFARPUR INDIA BIHAR MUZAFFARPUR 842001 C12018901‐12018901‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 DILEEP KUMAR THAKUR NA LENIN CHOWK OPP. ST.MARY'S SCHINDIA BIHAR MUZAFFARPUR 842001 C12026000‐12026000‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ARUN KUMAR GUPTA NA ARUN KUMAR GUPTA NEAR‐ RANIS INDIA BIHAR MUZAFFARPUR 842001 IN300888‐IN300888‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 APARNA BASAK NA KEDARNATH ROAD PO KALYANI MUINDIA BIHAR MUZAFFARPUR 842001 IN301330‐IN301330‐17Amount for unclaimed and u 112.00 23‐JAN‐2024 SAMARENDRA NARAYAN ROY NA VIJAYA BANK PB‐45, TILAK MAIDANINDIA BIHAR MUZAFFARPUR 842001 IN301557‐IN301557‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 ANJU SHAHI NA NEAR ANURADHA AUDITORIUM BHINDIA BIHAR MUZAFFARPUR 842001 IN301557‐IN301557‐22Amount for unclaimed and u 78.00 23‐JAN‐2024 SHYAM SUNDAR BHIMSERIA NA PURANI GUDARI ROAD WARD NO‐4INDIA BIHAR MUZAFFARPUR 842002 IN301766‐IN301766‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RANI SHRIVASTAVA NA W/O. VIDHU CHIRANTAN SOUTH O INDIA BIHAR MUZAFFARPUR 842002 IN300999‐IN300999‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 UPENDRA KUMAR NA RAMANI MOHAN GARDEN OPP REL INDIA BIHAR MUZAFFARPUR 842002 C12019101‐12019101‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 S P CHAUDHARY NA NEW COLONY RASULPUR ZILANI MINDIA BIHAR MUZAFFARPUR 842002 IN301774‐IN301774‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 KUMARI ARCHANA NA W/O SRI SUNIL KUMAR SHARMA DAINDIA BIHAR MUZAFFARPUR 842003 C12010926‐12010926‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 BANDANA CHAUDHARY NA KANTI KASBA KANTI THERMAL . MUINDIA BIHAR BAKHRA 843130 C12033500‐12033500‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MADHU SHANKAR SINGH NA ADVOCATE CIVIL COURT SITAMAR INDIA BIHAR SITAMARHI 843301 IN301774‐IN301774‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 KUMAR ATULENDRA NA Road No 3 Vidya Bihar Sitamarhi INDIA BIHAR SITAMARHI 843302 IN301774‐IN301774‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SUSHIL KUMAR LAKKAR NA S/O LATE KISHORI LAL LAKKAR SITA INDIA BIHAR SITAMARHI 843302 C12018901‐12018901‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 SHASHI BHUSHAN GUPTA NA 124, NACHHARI TOWN/VILL‐HAJIPUINDIA BIHAR HAJIPUR 844101 IN302092‐IN302092‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 AWADHESH KUMAR NA SRI PUNIT SAH, BARA CHAKIYA, E CHINDIA BIHAR BAGAHA 845412 C12025700‐12025700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 JITENDRA KUMAR NA CHARISTIAN QUARTER NEAR ST. JOINDIA BIHAR BAGAHA 845438 IN301653‐IN301653‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 DHIRAJ KUMAR PANDEY NA AT A PO PATZIRWA VIA BETTIAH BEINDIA BIHAR BAGAHA 845438 IN300513‐IN300513‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 SANJAY KUMAR GOENKA NA AT CHARISTION QUARTER BETTIAH INDIA BIHAR BAGAHA 845438 IN300513‐IN300513‐16Amount for unclaimed and u 10.00 23‐JAN‐2024 NAGESHWAR NARAYAN SHAHI NA C/O SHAHI SADAN NEW COLONY DAINDIA KARNATAKA BANGALORE 560004 IN300513‐IN300513‐13Amount for unclaimed and u 102.00 23‐JAN‐2024 SANJAY KUMAR JHA NA C/O SHASHANK TELECOM COMMERINDIA BIHAR LAHERIASARAI 846001 C12018901‐12018901‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ANAND MOHAN PRASAD NA BELWAGANJ LAHERIASARAI DARBH INDIA BIHAR LAHERIASARAI 846001 C12047200‐12047200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 KISHORE KUMAR JHA NA C/O SRI DIGAMBER JHA 10 G.M. ROINDIA BIHAR DARBHANGA 846004 C12018901‐12018901‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 GHULAM HAMDANI KHAN NA HOUSE NO 567 MILAN CHOWK PO: INDIA BIHAR DARBHANGA 846004 C12018901‐12018901‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SUNIL KUMAR DHANDHANIA NA CARE KALOORAM RAMESHWAR LA INDIA BIHAR DARBHANGA 846004 IN300888‐IN300888‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 SHYAM KISHORE AGRAWAL NA KATKI BAZAR DARBHANGA INDIA BIHAR DARBHANGA 846004 IN301127‐IN301127‐16Amount for unclaimed and u 498.00 23‐JAN‐2024 ANAND PRAKASH AGRAWAL NA M/S ANAND PHARMACY TOWER CHINDIA BIHAR DARBHANGA 846004 IN301330‐IN301330‐18Amount for unclaimed and u 248.00 23‐JAN‐2024 ANAND KUMAR NA ANAND KUMAR C/O SRI RP KARAK MINDIA BIHAR MADHUBANI 847211 C12044700‐12044700‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 LOPESH A VORA NA C/101, MUNI DARSHAN OPP. CENTRINDIA MAHARASHTRA MUMBAI 400086 IN300386‐IN300386‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 NAVIN K JAIN NA FLAT NO 704 , 7TH FLR , TADMOR BINDIA MAHARASHTRA MUMBAI 400086 C12017500‐12017500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SANJU VERMA NA 4D/804,CANARA BANK OFFICERS QTINDIA MAHARASHTRA MUMBAI 400086 C12044700‐12044700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 BIPIN DAMODAR THAKKAR NA FLAT NO 10 YASODA NIVAS BARJODINDIA MAHARASHTRA MUMBAI 400086 IN300214‐IN300214‐13Amount for unclaimed and u 200.00 23‐JAN‐2024 MURLIDHAR KESAN NA 57 GREEN GARDEN APTS ACHARYAINDIA MAHARASHTRA MUMBAI 400088 IN302902‐IN302902‐41Amount for unclaimed and u 372.00 23‐JAN‐2024 SANJEEV VASUDEO VARADKAR NA 93/3336 TILAK NAGAR CHEMBUR MINDIA MAHARASHTRA MUMBAI 400089 IN303116‐IN303116‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 VIVEK SUBBIAH KARTHAMADA NA 10 19/20 ASHA NAGAR SHINDE BLDINDIA MAHARASHTRA MUMBAI 400089 IN300513‐IN300513‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 SHRIKRISHNA PANDHARINATH LANKE NA 111/3840 TILAK NEEL KAMAL CHS TINDIA MAHARASHTRA MUMBAI 400089 C12031500‐12031500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 ZUJAM AJEET ANANT NA BLDG NO 71/2546 TILAK NAGAR NRINDIA MAHARASHTRA MUMBAI 400089 IN300513‐IN300513‐15Amount for unclaimed and u 112.00 23‐JAN‐2024 SHAILENDRA KRISHNARAO INGLE NA C/1,SHRUSHTI CHS LTD., PLOT NO‐2INDIA MAHARASHTRA MUMBAI 400091 IN300870‐IN300870‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 DURGESH ANIL KOTHARI NA A 203 LAXMI CHAYA L T ROAD SAI KINDIA MAHARASHTRA MUMBAI 400091 C12033200‐12033200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 UDAY CHHATRE NA A 1701,YOGI PARADISE, LINK ROAD INDIA MAHARASHTRA MUMBAI 400091 IN300888‐IN300888‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 ARUN MAHADEV SAKPAL NA 5, GREEN LAWN SOCIETY, BHATT LAINDIA MAHARASHTRA MUMBAI 400092 IN302582‐IN302582‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 GOPAL SHANKAR JOSHI NA 32 SHIVDARSHAN S V ROAD BORIVLINDIA MAHARASHTRA MUMBAI 400092 IN300757‐IN300757‐10Amount for unclaimed and u 94.00 23‐JAN‐2024 VARSHA PRADEEP PRADHAN NA 5‐ 7 CHANDRAKIRAN CHS CHIKUWAINDIA MAHARASHTRA MUMBAI 400092 IN300386‐IN300386‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MEHTA MANOJ AMRITLAL NA 702, AMAR APARTMENTS M K SCHOINDIA MAHARASHTRA MUMBAI 400092 IN300610‐IN300610‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 HITESH MANUBHAI TRIVEDI NA 203 A SHREEPAL NAGAR SAIBABA NINDIA MAHARASHTRA MUMBAI 400092 IN300749‐IN300749‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 JANHAVI KIRAN GUJARATHI NA D 104 RANJITA APTS EKSAR ROAD BINDIA MAHARASHTRA MUMBAI 400092 IN300214‐IN300214‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 ANNAPURNA MOHAN SHETTI NA B‐15, AMARJYOTI BLDG SHIMPOLI RINDIA MAHARASHTRA MUMBAI 400092 C12010900‐12010900‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 ALKA AJAY PHALOD NA A 19/20, NEMINATH APTS, SHIMPOINDIA MAHARASHTRA MUMBAI 400092 C12012100‐12012100‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SWATI RAJENDRA MALANDKAR NA 604 GORAI SUMIT PLOT NO 8 R S C INDIA MAHARASHTRA MUMBAI 400092 C12033200‐12033200‐ Amount for unclaimed and u 18.00 23‐JAN‐2024 TAKSHESH ISHWARLAL SHROFFHUF NA 408, 2/C VIJAY APARTMENTS OPP PINDIA MAHARASHTRA MUMBAI 400092 C12039900‐12039900‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 DAKSHA RAJESH PATEL NA KUNAL PLOT NO 359 1ST FLOOR R INDIA MAHARASHTRA MUMBAI 400092 IN301330‐IN301330‐19Amount for unclaimed and u 16.00 23‐JAN‐2024 ANNAPOORNI VENUGOPAL NA 502 KARMABHOOMI NEAR AGHADIINDIA MAHARASHTRA MUMBAI 400093 IN300214‐IN300214‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 ASHWINIKUMAR KESHAO WALDE NA 2/25 A MODEL TOWN, OFF MAHAK INDIA MAHARASHTRA MUMBAI 400093 C12010900‐12010900‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 SABINA SETHI NA 177/5, SHERE PUNJAB CO.OP.HSG SINDIA MAHARASHTRA MUMBAI 400093 C12011200‐12011200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MEENA KIRAN DAFTARY NA D/306, MANISH PARK, PUMP HOUSINDIA MAHARASHTRA MUMBAI 400093 C12012100‐12012100‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 MANJUNATHA POOJARI NA BHIM NGR CENTRE RD MIDC ANDH INDIA MAHARASHTRA MUMBAI 400093 IN302269‐IN302269‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 TILSON TOMY NA NO 51/B PARAS PALACE CHS, FLAT INDIA MAHARASHTRA MUMBAI 400093 IN301637‐IN301637‐40Amount for unclaimed and u 224.00 23‐JAN‐2024 DWIVEDI USHADEVI MAHESH NA SHAHYDRI B ‐9 ANUSHAKTI NAGAR INDIA MAHARASHTRA MUMBAI 400094 C12010900‐12010900‐ Amount for unclaimed and u 298.00 23‐JAN‐2024 SHASHI V RUNGTA NA A/24 DEOVRA BLD RANI SATI MARGINDIA MAHARASHTRA MUMBAI 400097 IN300597‐IN300597‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 D SILVALAWRENCE NA A 3 GANGA 203 SUCHIDHAM MALAINDIA MAHARASHTRA MUMBAI 400097 IN300749‐IN300749‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 MANOHAR RANDIVE NA 1303 VALENTINE TOWER PIMPRIPAINDIA MAHARASHTRA MUMBAI 400097 IN300214‐IN300214‐10Amount for unclaimed and u 156.00 23‐JAN‐2024 DR SURESH LAHUPATIL NA FLAT NO 301 302 SANKALP 3 GOKU INDIA MAHARASHTRA MUMBAI 400097 IN300183‐IN300183‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 NEHA SRIVASTAVA NA FALT NO B 1/41 SATSANG COMPLEXINDIA MAHARASHTRA MUMBAI 400097 C12010900‐12010900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 KALPANA TEJ JHALA NA SATSANG TOWER BUNGLOW E/2 U INDIA MAHARASHTRA MUMBAI 400097 C12033200‐12033200‐ Amount for unclaimed and u 1900.00 23‐JAN‐2024 ARVINDKUMAR SHIVPUJAN SINGH NA A 12 VINAYAK HIEAGHT UPPER GOVINDIA MAHARASHTRA MUMBAI 400097 C12033500‐12033500‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 BALDEV GARHWAL NA FLAT NO. B‐1906 OBEROI EXQUISIT INDIA MAHARASHTRA MUMBAI 400063 IN300888‐IN300888‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 PARAG NAVNIT PAREKH NA 1/16 JANGLA NAGAR JITENDRA ROAINDIA MAHARASHTRA MUMBAI 400097 IN301330‐IN301330‐17Amount for unclaimed and u 224.00 23‐JAN‐2024 AYESHA S KHAN NA B/206, VIVEK APTS., C.S.T. RD., KALIINDIA MAHARASHTRA MUMBAI 400098 IN301983‐IN301983‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 PUNITA PRAKASH SAHASRABUDDHENA C/26 NEW VINAY SOCIETY MANIPADINDIA MAHARASHTRA MUMBAI 400098 IN300513‐IN300513‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 LALITHA SRINIVASAN NA 11/17 MATHURADAS COLONY KALI INDIA MAHARASHTRA MUMBAI 400098 IN300757‐IN300757‐11Amount for unclaimed and u 80.00 23‐JAN‐2024 SHASHIKANT SAWANT DESAI NA A/8 VINAY CHAKALA SOCIETY TARU INDIA MAHARASHTRA MUMBAI 400099 IN300757‐IN300757‐10Amount for unclaimed and u 1064.00 23‐JAN‐2024 SHOBHA RAMESH NA C/502 RANGOLI VASANT UTSAV TINDIA MAHARASHTRA MUMBAI 400101 IN300409‐IN300409‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 BHAGWAN M AHUJA NA 1104 CRIMSON TOWER LOKANDW INDIA MAHARASHTRA MUMBAI 400101 IN302603‐IN302603‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 VINOD HIMATLAL BHATT NA A/602 GREEN VATIKA DATTANI PARINDIA MAHARASHTRA MUMBAI 400101 IN300513‐IN300513‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 ASHOK P A NA C/O MR ASHOK M BHALERAO BLDGINDIA MAHARASHTRA MUMBAI 400101 IN300757‐IN300757‐11Amount for unclaimed and u 46.00 23‐JAN‐2024 RAMCHANDRA N BAPARDEKAR NA 805,GANESH CHAWL,DURGA NAGAINDIA MAHARASHTRA MUMBAI 400101 C12023000‐12023000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NENBAI NANJI DEDHIA NA 401 SHABRI APTS ASHOK NAGAR CRINDIA MAHARASHTRA MUMBAI 400101 C12024700‐12024700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DEEPAK SHANKAR GHADI NA A 404 AKURLI PUSHKAR CHS LTD AKINDIA MAHARASHTRA MUMBAI 400101 C12033200‐12033200‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 SHEKHAR KUMAR DUTTA NA AT PO RANTI PS RAJ NAGAR MADHUINDIA BIHAR MADHUBANI 847214 C12013300‐12013300‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 SAROJ SULTANIA NA AT. PO. BENIPATTI MADHUBANI MINDIA BIHAR MADHUBANI 847223 IN300888‐IN300888‐14Amount for unclaimed and u 148.00 23‐JAN‐2024 PRABHAT RANJAN SULTANIA NA AT. PO. BENIPATTI MADHUBANI MINDIA BIHAR MADHUBANI 847223 IN300888‐IN300888‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJESH KUMAR NA 475 E GOLF FIELD COLONY ROAD NOINDIA BIHAR SAMASTIPUR 848101 IN301653‐IN301653‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MUKESH KUMAR JAIN NA MARWARI BAZAR SAMASTIPUR SA INDIA BIHAR SAMASTIPUR 848101 C12018901‐12018901‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANJAY KUMAR PODDAR NA NEAR PRAKASH SHOE STORE STATIOINDIA BIHAR SAMASTIPUR 848101 C12018901‐12018901‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRAVIN KUMAR NA VIVEK VIHAR MOHANPUR SAMAST INDIA BIHAR SAMASTIPUR 848101 C12019101‐12019101‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SHASHI KUMAR SAH NA AT MANGAL SAH CHOK DALSINGSA INDIA BIHAR SAMASTIPUR 848114 IN300513‐IN300513‐16Amount for unclaimed and u 200.00 23‐JAN‐2024 SHRI SHANKAR RAI NA DAKBUNGLA ROAD OPPOSITE SARY INDIA BIHAR BEGUSARAI 851101 C12033200‐12033200‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SUNITA NA DAK BUNGLA ROAD BEGUSARAI BIINDIA BIHAR BEGUSARAI 851101 C12033200‐12033200‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 SANJAY KUMAR JAIN NA JAIN STORES 16 K.N. MARKET PO. BINDIA BIHAR BEGUSARAI 851101 IN301330‐IN301330‐18Amount for unclaimed and u 148.00 23‐JAN‐2024 SHAILENDRA KUMAR NA MECHANICAL URA PLANT H F C BARINDIA BIHAR BEGUSARAI 851115 IN300394‐IN300394‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 ANIL KUMAR CHOUDHARY NA QTR NO D2F/97 POST REFINERY TO INDIA BIHAR BEGUSARAI 851117 IN301774‐IN301774‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 SRI NAND KUMAR NA QTR NO D2F/37 BARAUNI REFINER INDIA BIHAR BEGUSARAI 851117 IN300888‐IN300888‐14Amount for unclaimed and u 372.00 23‐JAN‐2024 INDRA NARAYAN LABH NA TEJA TOLA KATHAR BIHAR INDIA BIHAR KATIHAR 854105 C12033200‐12033200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 SUBODH CHANDRA DAS NA ASHADEEP BHAVAN BESIDE SARAF AINDIA BIHAR PURNEA 854301 C12047200‐12047200‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 BHARAT JEE NA C/O Y. P. SHARMA PROFESSOR COL INDIA BIHAR PURNEA 854318 IN301330‐IN301330‐17Amount for unclaimed and u 224.00 23‐JAN‐2024 AMIT KUMAR AGRAWAL NA NO 209 GULABBAGH PURNEA NAGAINDIA BIHAR PURNEA 854326 IN301696‐IN301696‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 DHARMENDRA KUMAR NA QUQRTER NO P‐155/11, VASANT, R INDIA DELHI NEW DELHI 110011 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 KRISHNASAMY MADASAMY NA P O BOX 5156 DUBAI U A E INDIA KARNATAKA BANGALORE 560004 IN300011‐IN300011‐10Amount for unclaimed and u 86.00 23‐JAN‐2024 HINA BIPIN DHARAMSEY NA P O BOX 136 CODE 113 MUSCAT OMINDIA KARNATAKA BANGALORE 560004 IN300142‐IN300142‐10Amount for unclaimed and u 5320.00 23‐JAN‐2024 BIPIN DHARAMSEY NENSEY NA P O BOX 136 P C 113 MUSCAT OMAINDIA KARNATAKA BANGALORE 560004 IN300142‐IN300142‐10Amount for unclaimed and u 3768.00 23‐JAN‐2024 JENSON THOMAS NA PO BOX 5171 DOHA QATAR QATARINDIA KARNATAKA BANGALORE 560004 C12057300‐12057300‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 BOUDHAYAN CHATTERJEE NA P O BOX 16961 DUBAI UAE INDIA KARNATAKA BANGALORE 560004 IN303028‐IN303028‐60Amount for unclaimed and u 10.00 23‐JAN‐2024 VASANTHAKUMAR NA 555 E El Camino Real Apt 319 SunnyINDIA KARNATAKA BANGALORE 560004 IN300095‐IN300095‐11Amount for unclaimed and u 1918.00 23‐JAN‐2024 NALINI PUROHIT NA HEUSSERSTRASSE‐17 8634 HOMBR INDIA KARNATAKA BANGALORE 560004 IN300159‐IN300159‐10Amount for unclaimed and u 1000.00 23‐JAN‐2024 SANJAY SUKUMARAN NA 3711, W 230th St Apt 103 Torrance INDIA KARNATAKA BANGALORE 560004 IN300095‐IN300095‐11Amount for unclaimed and u 10160.00 23‐JAN‐2024 VIJAYA BHASKAR NA NO ‐ 64 GURUMURTHAPPA GARDEINDIA KARNATAKA BANGALORE 560004 IN300239‐IN300239‐12Amount for unclaimed and u 200.00 23‐JAN‐2024 CHAKRAPANI SHARMA NA 182 LASADIYA MOHALLA SIKAR WA INDIA RAJASTHAN SIKAR 332001 IN300239‐IN300239‐13Amount for unclaimed and u 60.00 23‐JAN‐2024 ASHOK R PATEL NA 3, HARIHAR SOCIETY AHMEDABADINDIA GUJARAT AHMEDABAD 380014 IN301233‐IN301233‐10Amount for unclaimed and u 72.00 23‐JAN‐2024 JITENDRAKUMAR JASHBHAI PATEL NA ARYA NAGAR AMUL DAIRY ROAD AINDIA GUJARAT ANAND 388001 IN300636‐IN300636‐40Amount for unclaimed and u 2000.00 23‐JAN‐2024 TOM AUGUSTINE NA MID EAST PORTFOLIO MGMT LTD 1INDIA MAHARASHTRA MUMBAI 400021 IN301127‐IN301127‐15Amount for unclaimed and u 108.00 23‐JAN‐2024 BHAVARAJU PADMAJA NA UNIT 1 PLOT 271 SECTOR 28 VASHI INDIA MAHARASHTRA NAVI MUMBAI 400705 IN301549‐IN301549‐14Amount for unclaimed and u 108.00 23‐JAN‐2024 KRISHNAN VENKAT KRISHNAN NA Royale Habitat Apartments 2 G , Be INDIA KARNATAKA BANGALORE 560012 IN302927‐IN302927‐10Amount for unclaimed and u 1772.00 23‐JAN‐2024 PAPANASA SIVASUBRAMANIAVEERABAGU NA No 3 Guru Illam Middle Street Poth INDIA TAMIL NADU TIRUNELVELI 627425 IN302927‐IN302927‐10Amount for unclaimed and u 12088.00 23‐JAN‐2024 PARTHASARATHY SRIRAM NA NO 106 SINGLE ST KOLINJIWADI DHINDIA TAMIL NADU DHARAPURAM 638673 IN300394‐IN300394‐15Amount for unclaimed and u 2216.00 23‐JAN‐2024 ANILKUMAR T K NA 4/280 KRISHNAKRIPA THEVARVEED INDIA KERALA PALGHAT 678701 IN301637‐IN301637‐41Amount for unclaimed and u 60.00 23‐JAN‐2024 PHILIP MATHEW NA CAPPIL KURUMTHOTTATHIL P.O.‐ AINDIA KERALA KANJIRAPALLY 686574 IN300360‐IN300360‐10Amount for unclaimed and u 2400.00 23‐JAN‐2024 FEROZE SORAB WADIA SORAB WADIA FLAT NO 11 3RD FLOOR CAPRI MANINDIA MAHARASHTRA MUMBAI 400006 PWPL000066 Amount for unclaimed and u 53818.00 23‐JAN‐2024 NUTAN PRAFULLA KHEDEKAR PRAFULLA VAMANRAO KHEDEKAR M D M I 183/2 D MONTE LANE ORLINDIA MAHARASHTRA MUMBAI 400064 PWPL000260 Amount for unclaimed and u 560.00 23‐JAN‐2024 NAWAL CHAND MEHTA GIRDHARILAL MEHTA AKASH HSG SOCIETY ROOM NO D‐4INDIA MAHARASHTRA MUMBAI 400067 PWPL001914 Amount for unclaimed and u 16818.00 23‐JAN‐2024 VALLURI RAMANNA CHOWDARY NA D NO 18 5 4 VALLURI VARI STREET MINDIA ANDHRA PRADESH MANDA PETA 533308 PWPL950076 Amount for unclaimed and u 166.00 23‐JAN‐2024 RAJMANI SRI GIRIDHARI LAL C/O KARVY CONSULTANTS LIMITEDINDIA KARNATAKA BANGALORE 560004 PWPL001800 Amount for unclaimed and u 11212.00 23‐JAN‐2024 G ANURADHA SADANAND KARVY COMPUTERSHARE PVT LTD 5INDIA KARNATAKA BANGALORE 560004 PWPL005671 Amount for unclaimed and u 10000.00 23‐JAN‐2024 G SADANAND VIJAY KARVY COMPUTERSHARE PVT LTD 5INDIA KARNATAKA BANGALORE 560004 PWPL005672 Amount for unclaimed and u 10000.00 23‐JAN‐2024 H R WAGH R V WAGH KARVY COMPUTERSHARE PVT LTD 5INDIA KARNATAKA BANGALORE 560004 PWPL005673 Amount for unclaimed and u 5000.00 23‐JAN‐2024 P SHEKAR NA 598 11TH MAIN 5TH BLOCK JAYANAINDIA KARNATAKA BANGALORE 560041 PWPL002573 Amount for unclaimed and u 3780.00 23‐JAN‐2024 KARMIC STOCK BROKINGPLTD NA 8/62, UNNAT NAGAR, CCI COLONY, INDIA MAHARASHTRA MUMBAI 400062 C12060900‐12060900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 DHEERAJ FELIX TAURO NA CHEMIN DE LA FIN 7 CORSEAUX VA INDIA KARNATAKA BANGALORE 560004 C12018604‐12018604‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 CHANDER MOHAN NA BANK OF INDIA‐LARGE CORPORATEINDIA DELHI NEW DELHI 110001 C13020800‐13020800‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 PANKITA TEJAS BOOKSELLER NA A 902 GOKUL CONCORDE C H S LTDINDIA MAHARASHTRA MUMBAI 400101 IN301127‐IN301127‐16Amount for unclaimed and u 12.00 23‐JAN‐2024 SUSHIL KUMAR SRIVASTAVA NA FLAT NO B 1002 SURYA KIRAN MHAINDIA MAHARASHTRA MUMBAI 400101 IN301330‐IN301330‐18Amount for unclaimed and u 186.00 23‐JAN‐2024 MUKESH BALKRISHNA UPADHYAYA NA C‐7/4, HEM‐HORIZON JEEVAN BIMAINDIA MAHARASHTRA MUMBAI 400103 IN300870‐IN300870‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 HERMANEGILD SAUDE CARDOZO NA ALKA/D/1003 OP EKSAR TALAO SAIINDIA MAHARASHTRA MUMBAI 400103 IN302470‐IN302470‐10Amount for unclaimed and u 102.00 23‐JAN‐2024 SUNIL KAMALAKAR PRADHAN NA A 103 VAISHAV CO OP HSG SOC MUINDIA MAHARASHTRA MUMBAI 400103 IN300183‐IN300183‐11Amount for unclaimed and u 148.00 23‐JAN‐2024 SUNITA TAPAN DAS NA 504/ B, RASHMI PALACE, EKSAR VIL INDIA MAHARASHTRA MUMBAI 400103 C12033700‐12033700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 TEJAL SURENDRA SANGHANI NA 15 AMRAVAN A 6/4 JEEVAN BIMA NINDIA MAHARASHTRA MUMBAI 400103 IN301151‐IN301151‐12Amount for unclaimed and u 100.00 23‐JAN‐2024 PRITI NISHIKANT HAMBIR NA A/3 PRATHAMESH CHS NEAR PANC INDIA MAHARASHTRA MUMBAI 400103 IN300513‐IN300513‐15Amount for unclaimed and u 4.00 23‐JAN‐2024 JAIE SHINDE NA 402 4TH FLOOR TIRUPATI CHS V S MINDIA MAHARASHTRA THANE 400601 C12033200‐12033200‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 SANJAY KUMAR RATH NA FLAT NO.301,BUILDING NO.16 SIDDINDIA MAHARASHTRA THANE 400601 C13017600‐13017600‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 NASRULLAH B MAKANI NA MAKANI BLDG PHATAKWADA TEMBINDIA MAHARASHTRA THANE 400601 IN301330‐IN301330‐17Amount for unclaimed and u 560.00 23‐JAN‐2024 REKHA LAXMIKANT DUDHE NA OSHO PARK SHIVAJI NAGAR B CABININDIA MAHARASHTRA THANE 400602 IN302236‐IN302236‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SHANKAR VISHNU JEDHE NA 2 THANE DHANALAXMI COOP HSG SINDIA MAHARASHTRA THANE 400602 IN300757‐IN300757‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 SONALI SURESH WADKE NA 38 C G BAITHI CHAWL ROOM NO 8 INDIA MAHARASHTRA MUMBAI 400002 C13041400‐13041400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 JYOTI PARMANAND AHUJA NA 202 2ND FLOOR ACHALKUTI NR NE INDIA MAHARASHTRA THANE 400602 IN301330‐IN301330‐19Amount for unclaimed and u 40.00 23‐JAN‐2024 S N SRAO NA 2/2 AMARJYOTI CHS NAUPADA OFFINDIA MAHARASHTRA THANE 400602 IN302470‐IN302470‐40Amount for unclaimed and u 4.00 23‐JAN‐2024 PRABHAKAR YASHWANT KOLI NA KOPRI COLONY BEHIND BLDG NO I INDIA MAHARASHTRA THANE 400603 IN302603‐IN302603‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 PRADIPKUMAR ASHOK GAVALE NA 1203 VASTU RESIDENCY CHS LTD L BINDIA MAHARASHTRA THANE 400604 IN300749‐IN300749‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 MEHUL SHANTILAL SHAH NA 201/D WING, SHIVAM APTS RAGHUINDIA MAHARASHTRA THANE 400604 IN302164‐IN302164‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 ASHA SURESH CHAVAN NA B‐92 VISHRAM TOWER SHREE NAGAINDIA MAHARASHTRA THANE 400604 C12033200‐12033200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MADHURI CHITNIS NA 25 SHREESH SOCIETY HAZURI DARGINDIA MAHARASHTRA THANE 400604 C13020800‐13020800‐ Amount for unclaimed and u 82.00 23‐JAN‐2024 CHETMAYA BIRKHABAHADURPUN NA CHAITANYA ANAND CHS LTD ROOMINDIA MAHARASHTRA THANE 400604 IN301330‐IN301330‐19Amount for unclaimed and u 16.00 23‐JAN‐2024 JITENDRA LALJI NAGDA NA E/C‐42 ASHIRWAD SOC, STATION ROINDIA MAHARASHTRA THANE 400605 IN300513‐IN300513‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 ASHOK GANPAT GOSAVI NA SHANTI APT THANE BELAPUR RD KAINDIA MAHARASHTRA THANE 400605 IN301774‐IN301774‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 RITU MAHESHWARI NA 112 TOWER II SHARMISTHA TARAN INDIA MAHARASHTRA THANE 400606 IN300732‐IN300732‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 TUKARAM VITTHAL THORAT NA PLOT NO 39 ROOM NO C 9 YASHODINDIA MAHARASHTRA THANE 400606 IN300360‐IN300360‐21Amount for unclaimed and u 2.00 23‐JAN‐2024 ROHIT PRAKASH SABNIS NA A 3/204 CHHABHAIYA CHS BALKUMINDIA MAHARASHTRA THANE 400607 C12018600‐12018600‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 ANANDHI NA FLAT NO 1403, TOWER A 1 HYDE PAINDIA MAHARASHTRA THANE 400607 IN300888‐IN300888‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 SHREEKANT VAMAN DATAR NA E1 402 HYDE PARK RESIDENCY G S RINDIA MAHARASHTRA THANE 400607 IN302679‐IN302679‐32Amount for unclaimed and u 186.00 23‐JAN‐2024 KHARAT MADHUKAR RAVAJI NA F 5/0 1 INCOME TAX COLONY SECTOINDIA MAHARASHTRA THANE 400614 IN301330‐IN301330‐19Amount for unclaimed and u 90.00 23‐JAN‐2024 LALITA S KOTIAN NA VIGYAN FLAT‐101 SECTOR‐17 PLOT‐INDIA MAHARASHTRA NAVI MUMBAI 400703 IN303116‐IN303116‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 USHA RAJENDRA SANKHE NA B 3 2 DEEPAK FERTILISERS APT COMINDIA MAHARASHTRA NAVI MUMBAI 400703 IN300183‐IN300183‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 VEENA MOHANDAS ADIGE NA FLAT 2, PEARL CONDOMINIUM, PLOINDIA MAHARASHTRA NAVI MUMBAI 400703 C12012600‐12012600‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 DEEPAK GANAPATI DIWATE NA 3/3, SHANTIVAN COOP HSG SOC, SEINDIA MAHARASHTRA NAVI MUMBAI 400703 IN301151‐IN301151‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 JITENDRA KAMATH M NA OFFICER CORP BANK HOMES LTD SIINDIA MAHARASHTRA NAVI MUMBAI 400706 IN300513‐IN300513‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 ISMAIL SHEIKH NA OM GURUKUL C H SOCIETY C‐4 PLOINDIA MAHARASHTRA NAVI MUMBAI 400706 C12033200‐12033200‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 PRASANNA V DATE NA D 16, 2ND FLOOR, FLAT NO. 11 SAIDINDIA MAHARASHTRA NAVI MUMBAI 400706 IN300239‐IN300239‐12Amount for unclaimed and u 90.00 23‐JAN‐2024 SUKANYA RAO NA K 204 AWHO ARMY COLONY SECTOINDIA MAHARASHTRA NAVI MUMBAI 400706 IN300513‐IN300513‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 DNYANESHWAR N JADHAV NA C/12/8 SECTOR 48 A NERUL NAV GHINDIA MAHARASHTRA NAVI MUMBAI 400706 IN300513‐IN300513‐14Amount for unclaimed and u 16.00 23‐JAN‐2024 KRISHNAIYER HARIHARAN NA 2 PRASHANTHI APTS NORTON 1ST SINDIA TAMIL NADU CHENNAI 600028 IN301151‐IN301151‐23Amount for unclaimed and u 560.00 23‐JAN‐2024 DR LOVINA RAHULBHATIA NA E 1801 PALM BEACH RESIDENCY PL INDIA MAHARASHTRA NAVI MUMBAI 400706 IN302679‐IN302679‐32Amount for unclaimed and u 90.00 23‐JAN‐2024 AJAY DANIEL JOHN NA C 30 FLAT NO 65 KENDRIYA VIHAR INDIA MAHARASHTRA NAVI MUMBAI 400706 IN300239‐IN300239‐50Amount for unclaimed and u 192.00 23‐JAN‐2024 SWATI S MANJREKAR NA 101 ABHYUDAYA CO‐OP HSG SOC P INDIA MAHARASHTRA NAVI MUMBAI 400709 IN300394‐IN300394‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 JAYSHREE GANPAT LAVAND NA A‐103 NEERAJ PARK R N PARK BHAYINDIA MAHARASHTRA THANE 401101 IN303116‐IN303116‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 USHA S DOSHI NA FL NO 603 GIRIRAJ BLDG SALASAR BINDIA MAHARASHTRA THANE 401101 C12044700‐12044700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MURALEEDHARA PILLAI NA 802 BALAJI HILL VIEW MIRA BHAYA INDIA MAHARASHTRA THANE 401107 IN301774‐IN301774‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 PRUTHA E HIRLEKAR NA C/32, Flat No 001, Sector No 9, ShanINDIA MAHARASHTRA THANE 401107 IN300095‐IN300095‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 SHAGUFTA A SHAIKH NA B 305 RAHUL TOWER NAYA NAGAR INDIA MAHARASHTRA THANE 401107 C12036000‐12036000‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 DEVRAJ BAPURAO HUMBE NA A2/15 SECTOR 2 NEAR VIDYA CLASSINDIA MAHARASHTRA THANE 400614 IN303028‐IN303028‐51Amount for unclaimed and u 78484.00 23‐JAN‐2024 SANGITA CHANDRAKANT KHOT NA PRABHAKAR A 1/002 SECTOR 4 SH INDIA MAHARASHTRA THANE 401107 IN303028‐IN303028‐51Amount for unclaimed and u 40286.00 23‐JAN‐2024 B M BHATIA NA A‐5 INDER PURI NEW DELHI INDIA DELHI NEW DELHI 110012 IN300476‐IN300476‐10Amount for unclaimed and u 104.00 23‐JAN‐2024 SUSHILA SINGH NA WZ 1108 B FIRST FLOOR BASIDARAPINDIA DELHI NEW DELHI 110015 IN300513‐IN300513‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 MISS POOJA NA 675, L.I.G FLATS HASTSAL, UTTAM NINDIA DELHI NEW DELHI 110059 C13020800‐13020800‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 ARUN KUMAR SINGH NA 394/B, 4‐C,ASHOK NAGAR RANCHI,JINDIA JHARKHAND RANCHI 834002 C12019103‐12019103‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 RAJEEV SHARMA NA NAV SHAKTI SADAN SECTOR‐13 FLAINDIA DELHI NEW DELHI 110085 C12026000‐12026000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PRITI HIMANSHU DOSHI NA 5208 DOWNING CREEK DR, CHARLOINDIA KARNATAKA BANGALORE 560004 C12065100‐12065100‐ Amount for unclaimed and u 130.00 23‐JAN‐2024 NIRAV HIMANSHU DOSHI NA 5208 DOWNING CREEK DR CHARLO INDIA KARNATAKA BANGALORE 560004 C12065100‐12065100‐ Amount for unclaimed and u 64.00 23‐JAN‐2024 SHRI KISHAN GOEL NA C‐110 Mianwali Colony Gurgaon INDIA HARYANA GURGAON 122001 IN300095‐IN300095‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 PARMOD KUMAR GOEL NA C‐110, Mianwali Colony DBML 208 INDIA HARYANA GURGAON 122001 IN300095‐IN300095‐11Amount for unclaimed and u 96.00 23‐JAN‐2024 BABU LAL GUPTA NA ADVOCATE GANDHI BAZAR NARNA INDIA HARYANA NARNAUL 123001 IN301127‐IN301127‐16Amount for unclaimed and u 12.00 23‐JAN‐2024 KAMLA DUTT TRIPATHI NA 9/21 JAWAHAR NAGAR TOWN& POINDIA UTTAR PRADESH KANPUR 209303 C13031900‐13031900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 UMESH SINGH NA 28B/45A, NETA CHAURAHA ALLAHPINDIA UTTAR PRADESH ALLAHABAD 211006 C12013200‐12013200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 HARISH CHANDRA VERMA NA NAI ABADI WARD No.7 ,H.No. 4/5 S INDIA UTTAR PRADESH SHAHGANJ JANUPUR 223101 C12018600‐12018600‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DENZIL JOHN GODIN NA 5 , E‐ Shahnajaf Road Lucknow LuckINDIA UTTAR PRADESH LUCKNOW 226001 C12010606‐12010606‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 MOHAMMAD RIYAZ NA TIWARI COLONY MADHUBAN NAGAINDIA UTTAR PRADESH LUCKNOW 226001 C12029900‐12029900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MANOJ KUMAR SAXENA NA HOUSE NO. 448/150 NAGARIA THA INDIA UTTAR PRADESH LUCKNOW 226003 C12032700‐12032700‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 VIBHUTI BHUSHAN NA H NO 510 203 LALA SURAJ BALI MA INDIA UTTAR PRADESH LUCKNOW 226007 IN302902‐IN302902‐45Amount for unclaimed and u 6.00 23‐JAN‐2024 PRASHANT SAXENA NA 2 638 VIKAS NAGAR LUCKNOW UTTINDIA UTTAR PRADESH LUCKNOW 226022 IN300360‐IN300360‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SATISH KUMAR SACHDEVA NA D‐5, KRISHNA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226023 IN301557‐IN301557‐21Amount for unclaimed and u 40.00 23‐JAN‐2024 SHASHI GUPTA NA C/O SRI.Y.K.GUPTA, 209/5, SHASTR INDIA UTTAR PRADESH MEERUT 250005 IN302050‐IN302050‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 MANJU LATA SINGH NA C/O LIFE LINE MEDICAL CENTRE MUINDIA UTTAR PRADESH KHERI 262804 IN300360‐IN300360‐10Amount for unclaimed and u 48.00 23‐JAN‐2024 KEWAL KISHORE MISHRA NA 391 L I G BHARAT PUR COLONY AW INDIA UTTAR PRADESH GONDA 271001 IN300513‐IN300513‐15Amount for unclaimed and u 110.00 23‐JAN‐2024 TULSI RAM GUPTAHUF NA 11/1304, MALVIYA NAGAR, SECTORINDIA RAJASTHAN JAIPUR 302017 C12017701‐12017701‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 TWINKLE GAHLOT NA HOUSE NO. 92/223 SECTOR NO.9 MINDIA RAJASTHAN JAIPUR 302020 C12017701‐12017701‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SITA BHARGAVA NA 330/29 BABU MOHALLA AJMER INDIA RAJASTHAN AJMER 305001 IN302679‐IN302679‐33Amount for unclaimed and u 8.00 23‐JAN‐2024 ANITA SHARMA NA C/O COL S K SHARMA 11 GL SEC (TYINDIA RAJASTHAN JODHPUR 342001 C12012101‐12012101‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 BHAWANI SINGH RATHORE NA 114, BIKA BHAWAN, BALDEV NAGA INDIA RAJASTHAN JODHPUR 342001 C12013700‐12013700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MAHESH JAYANTILAL GANDHI NA "TARA" TAPU BHAVAN PLOT NR. M INDIA GUJARAT RAJKOT 360004 C13019900‐13019900‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 BHADRANKER SHAH NA 1166, SHAMLA NI POLE RAIPUR CHAINDIA GUJARAT AHMEDABAD 380001 IN300126‐IN300126‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 TRADEBULLS SECURITIES PLIMITED NA 302,3RD FLOOR,3RD EYE COMPLEX,INDIA GUJARAT AHMEDABAD 380006 C12070200‐12070200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 DAS SONALI ALOK NA B 502 KAIVALAYADHAM I BH DHAN INDIA GUJARAT AHMEDABAD 380015 IN300360‐IN300360‐22Amount for unclaimed and u 40.00 23‐JAN‐2024 KANAYALAL T KHATTAR NA A 4 SHITAL KUNJ SOCIETY DEVBHOOINDIA GUJARAT AHMEDABAD 380019 IN300126‐IN300126‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 HARSHABEN A PATEL NA G/11,NILMANI FLATS OPP SARTHI RINDIA GUJARAT AHMEDABAD 380052 IN301321‐IN301321‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 ILABEN KESHUBHAI HANIA NA B‐2/23 MADHUVRUND SOC RANNAINDIA GUJARAT AHMEDABAD 380061 C12044700‐12044700‐ Amount for unclaimed and u 72.00 23‐JAN‐2024 PATEL HITESHBHAI B NA 6, SAMDEV APARTMENT OPP. VIDY INDIA GUJARAT GANDHI NAGAR 382345 IN301233‐IN301233‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 NAVINCHANDRA RAMANLAL MODI NA KAUSHAL 75 SHANKARNAGAR SOCEINDIA GUJARAT HIMATNAGAR 383001 IN301549‐IN301549‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 UMESH BABUBHAI SHAH NA 7, SARVODAY SOCIETY, COLLEGE CHINDIA GUJARAT ANAND 388450 C12026800‐12026800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 AKSHAY MANUBHAI PATEL NA C/O. SHIV INVESTMENT, 16‐17, SILVINDIA GUJARAT ANAND 388540 C12070200‐12070200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 TAIYABBHAI YAKUBALI DALAL NA HAIDERY SOCIETY, CIVIL LINES ROADINDIA GUJARAT GODHRA 389001 C12070200‐12070200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SURYAKANT JAMNADAS MEHTA NA B/126, RAJRATNA SOCIETY BAGIKHAINDIA GUJARAT VADODARA 390001 C12070200‐12070200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANIL SAMPATRAO SONAVANE NA PARDESI FALIA BARANPURA VADODINDIA GUJARAT VADODARA 390001 C13025900‐13025900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 SHANTARAM SAKHARAM PATIL NA 24,SANDHYANAGAR VISHWAMITRI INDIA GUJARAT VADODARA 390011 C13018700‐13018700‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 HAREN PRAMODBHAI DESAI NA 12/1, SADHANA NAGAR, KARELIBAUINDIA GUJARAT VADODARA 390018 C13016700‐13016700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SMITA PRAKASH MANKAD NA 4 B CHAROTAR PARK VADODARA INDIA GUJARAT VADODARA 390020 C13016700‐13016700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 WILKIN NILESHBHAI KANSARA NA 21‐B/ SHREEJI PARK SO., OPP; VIJYAINDIA GUJARAT VADODARA 391110 C12070200‐12070200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 FARUKBHAI YUSUFBHAI SODAWALA NA SODAWALA ELECTRIC STORE STATIOINDIA GUJARAT BHARUCH 392220 C12070200‐12070200‐ Amount for unclaimed and u 36.00 23‐JAN‐2024 ALKA TIWARI NA 810, KRIBHCO TOWNSHIP, POST ‐ K INDIA GUJARAT SURAT 394515 IN300425‐IN300425‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 PRITI HEMANT TAVRAWALA NA 28 SIDDHI VINAYAK COOP HSG SOC INDIA GUJARAT SURAT 395009 C12010700‐12010700‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 RAVINDRA SOMNATH BHAMRE NA 27, PRABHUNAGAR SOC‐1., NR. AXI INDIA GUJARAT SURAT 395009 C12041500‐12041500‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 VINABEN PRASHANT SHAH NA UG‐44 , ESCON PLAZA, ANAND MAHINDIA GUJARAT SURAT 395009 C12041500‐12041500‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 MOHMEDSHAFI AIYUB JADA NA GARDI STREET PO‐DABHEL TA‐JALA INDIA GUJARAT NAVASARI 396415 C12010800‐12010800‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 BABITA PATNAIK NA MIG 283, FIRST FLOOR, E‐7 ARERA CINDIA MADHYA PRADESH BHOPAL 462016 C12028501‐12028501‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 LAXMILAL P KABRA NA 5/6, JAI HIND SOCITY BNJA VENILALINDIA MAHARASHTRA MUMBAI 400002 C12044700‐12044700‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 KAMLESH BAHETI NA 12/18, GALLANT HOUSE, 3RD FLOO INDIA MAHARASHTRA MUMBAI 400004 C12044700‐12044700‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 RASHIDA NOMAAN BASRAI NA 4TH FLOOR 218 NAGDEVI STREET MINDIA MAHARASHTRA MUMBAI 400003 IN300757‐IN300757‐11Amount for unclaimed and u 26.00 23‐JAN‐2024 ABDULHUSAIN SULTANBHAI TOPIWALA NA 49, MADHA MANSION, MOHAMED INDIA MAHARASHTRA MUMBAI 400003 C12017507‐12017507‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 HUFRIYA DARAYES KARKARIA NA 166, SIR J J HOUSE, 2ND FLOOR, BO INDIA MAHARASHTRA MUMBAI 400005 C12048600‐12048600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 LILA D PAREKH NA 12 PREM MILAN 87/B NAPEAN SEA INDIA MAHARASHTRA MUMBAI 400006 IN301151‐IN301151‐12Amount for unclaimed and u 48.00 23‐JAN‐2024 LILA D PAREKH NA 12 PREM MILAN 87 B NAPEAN SEA INDIA MAHARASHTRA MUMBAI 400006 IN301151‐IN301151‐12Amount for unclaimed and u 48.00 23‐JAN‐2024 LILA D PAREKH NA 12 PREM MILAN 87 B NAPEAN SEA INDIA MAHARASHTRA MUMBAI 400006 IN301151‐IN301151‐12Amount for unclaimed and u 48.00 23‐JAN‐2024 ANIL MAGANLAL GADA NA 41, DAR‐UL‐MULUK, 26, PANDITA RINDIA MAHARASHTRA MUMBAI 400007 C12011201‐12011201‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 SURESH DATTATRAYA MANTRI NA M/590 3RD FLR RBI COLONY M M RINDIA MAHARASHTRA MUMBAI 400008 IN300513‐IN300513‐19Amount for unclaimed and u 6.00 23‐JAN‐2024 SNEHA KATARIA NA 108/25 HAJI KASAM BLDG T H KATAINDIA MAHARASHTRA MUMBAI 400016 IN300214‐IN300214‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 MEHERZAD FIRDOSH MEHTA NA PAPA BUILDING, 1ST FLOOR, FLAT NINDIA MAHARASHTRA MUMBAI 400016 C12010200‐12010200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MUKTA TUGNAIT NA SITA KUNJ (GROUND FLOOR) ADJOI INDIA MAHARASHTRA MUMBAI 400021 C12010600‐12010600‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 AARTI D CHABRIA NA 12, DADI MANSION CINEMA ROAD, INDIA MAHARASHTRA MUMBAI 400020 C12016801‐12016801‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 NITIN JANARDHAN MANDAVKARNITINA 68 SATYAVIJAY CO‐OP HSG, SATYAWINDIA MAHARASHTRA MUMBAI 400025 C12023500‐12023500‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 RAMNIK BHOGILAL SHAH NA 10 MAY FLOWER ML DAHANUKAR INDIA MAHARASHTRA MUMBAI 400026 IN300450‐IN300450‐12Amount for unclaimed and u 30.00 23‐JAN‐2024 GOOL ARDESHER DAVER NA 15/8 RUSTOM BAUG VICTORIA RD. INDIA MAHARASHTRA MUMBAI 400027 IN300450‐IN300450‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 SHARMISTHA RAY NA Flat No 303 3rd Floor Dosti Venus MINDIA MAHARASHTRA MUMBAI 400037 IN302871‐IN302871‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 PATIL SADHANA BALKRISHNA NA 8 PARASMANI‐C CHIKUWADI OPPO INDIA MAHARASHTRA MUMBAI 400092 IN300450‐IN300450‐80Amount for unclaimed and u 8.00 23‐JAN‐2024 NALINI ACHARYA NA A 1004 GREEN VILLE APTS LOKHANDINDIA MAHARASHTRA MUMBAI 400053 IN302902‐IN302902‐47Amount for unclaimed and u 12.00 23‐JAN‐2024 PATHAK HARSHAD P NA 101‐B, KASTUR KUNJ, NARIMAN ROINDIA MAHARASHTRA MUMBAI 400057 IN300829‐IN300829‐10Amount for unclaimed and u 48.00 23‐JAN‐2024 JAYESH LADWA NA I‐301, GOKUL NAGARI‐I, W.E. HIGHWINDIA MAHARASHTRA MUMBAI 400066 C12012500‐12012500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JYOTI CHANDRAKANT SHAH NA C 101 DWARKA CO OP HSG.SOCIETYINDIA MAHARASHTRA MUMBAI 400066 IN300360‐IN300360‐21Amount for unclaimed and u 2.00 23‐JAN‐2024 SHIREEN AKHTAR KAMPLI NA HIG BLDG NO 7,3RD FLOOR 302 VININDIA MAHARASHTRA MUMBAI 400070 C12010900‐12010900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 KANTILAL D MEHTA NA 43 B, AMBIKA ESTATE BLDG, BLOCKINDIA MAHARASHTRA MUMBAI 400077 IN300484‐IN300484‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 VISHWANATH AGARWAL NA 1 A14 MULJINAGAR S V ROAD BORI INDIA MAHARASHTRA MUMBAI 400092 IN300126‐IN300126‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 FIROOZEH A PATEL NA 11, VASANT BHUVAN S.V. ROAD BOINDIA MAHARASHTRA MUMBAI 400092 C12010900‐12010900‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 NAGA MANJULA TUTTAGUNTA NA ATOS ORIGIN INDIA PVT. LTD. 103, INDIA MAHARASHTRA MUMBAI 400093 C12010600‐12010600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ORLAINE PEREIRA NA MELWIN CO OP HSG SOCIETY 102 1INDIA MAHARASHTRA THANE 400601 C12036000‐12036000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 AMIT TRANGRI NA FLAT NO 101 BLDG 24 POKHRAN RDINDIA MAHARASHTRA THANE 400601 C13041400‐13041400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MADHURI CHITNIS NA 25 SHREESH SOCIETY HAZURI DARGINDIA MAHARASHTRA THANE 400604 C13020800‐13020800‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 N J NAMPOOTHIRI NA A ‐ 6, RAMTANU CHS PLOT ‐ 18, SECINDIA MAHARASHTRA NAVI MUMBAI 400706 IN301549‐IN301549‐14Amount for unclaimed and u 16.00 23‐JAN‐2024 JESSAMMA THOMAS NA A 104 RAJESH PARK CO OP HSG SOCINDIA MAHARASHTRA THANE 401202 C12013200‐12013200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 TASNEEM MUKHTAR DAMANWALA NA E/102,JAYRAJ NAGAR MANAV MANINDIA MAHARASHTRA THANE 401202 C13025900‐13025900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 JANARDAN ARVIND PARULEKAR NA INDRA KUNJ BAZAR WARD VIRAR (EINDIA MAHARASHTRA THANE 401303 C12063800‐12063800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SANJAY MANOHAR GODSE NA 203, DORABJEE CLASSIC RESI 3 ‐ PHINDIA MAHARASHTRA PUNE 411001 IN300079‐IN300079‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 JIVAN SADANAND TALAULIKAR NA 202 HIRA PANNA TOWER B/H ALKA INDIA GUJARAT VADODARA 390007 IN300214‐IN300214‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 NANDITA AMIT SHENOY NA 15,YASHASHREE APARTMENTS, BLDINDIA MAHARASHTRA PUNE 411007 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 BHASKAR MOTIRAM BIRARI NA INDRAPRASTHA HSG A‐4/9 2ND FLLINDIA MAHARASHTRA PUNE 411009 IN300394‐IN300394‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 PRATIK PATHARKAR NA 409 SHANIWAR PETH PUNE MAHA INDIA MAHARASHTRA PUNE 411030 IN300513‐IN300513‐16Amount for unclaimed and u 26.00 23‐JAN‐2024 CHAYAA R DAGA NA B‐4/1 VIMAL VIHAR SOCIETY BIBVEWINDIA MAHARASHTRA PUNE 411037 IN300685‐IN300685‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 MADHAV SHANKAR KANE NA PLOT NO 1 KAIVALYA NAYANANANDINDIA MAHARASHTRA PUNE 411051 IN300476‐IN300476‐40Amount for unclaimed and u 30.00 23‐JAN‐2024 UCHDEV SINGH NA FLAT NO 201 JANAK APARTMENT I 4INDIA MAHARASHTRA KOLHAPUR 416003 C16010100‐16010100‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 MOHAN TUKARAM NIKAM NA PARIJAT', 1952, 'E', RAJARAMPURI 1INDIA MAHARASHTRA KOLHAPUR 416008 C12010919‐12010919‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 PRAKASH MOTILAL MANDHANE NA NEAR RAILWAY STATION JAYSINGPINDIA MAHARASHTRA ICHALKARANJI 416101 C16010100‐16010100‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 ARUN RAMCHANDRA KULKARNI NA 9 DENALAXMI HSG SOCY BOYS TOWINDIA MAHARASHTRA NASIK 422002 IN302679‐IN302679‐31Amount for unclaimed and u 8.00 23‐JAN‐2024 HANUMANT BHALCHANDRA DESHMUKH NA S NO. 4/1A, PLOT NO. 32, JIBHAU N INDIA MAHARASHTRA NASIK 423203 C12039500‐12039500‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 MADHUKAR NARAYAN THOSAR NA NEAR VARSHA BUILDING PARIJAT C INDIA MAHARASHTRA DHULE 424001 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 MAJITHIA NAYANA NAVINCHANDRA NA N.N. MAJITHIA 004, BLUD BIRD CO‐ INDIA MAHARASHTRA THANE 401203 IN300749‐IN300749‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 SIRAJ MOHAMMED HUSSAINKAZI NA FLAT NO 104 A WING BAITVAL AMAINDIA MAHARASHTRA THANE 401203 IN302603‐IN302603‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 PRAVINA NAVINCHANDRA MADHU NA V‐2/201, SHIVAM BLDG., SUNDER NINDIA MAHARASHTRA MUMBAI 400064 C12011201‐12011201‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 NAGESH SUBBAYYA HEMMADI NA 201 MADHULI EVERSHINE CITY DIWINDIA MAHARASHTRA THANE 401208 IN300360‐IN300360‐22Amount for unclaimed and u 112.00 23‐JAN‐2024 PATEL HARESH BABULAL NA B/207, SAI VANDAN CO‐OP HSG LTDINDIA MAHARASHTRA THANE 401209 C12027000‐12027000‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RUPALI GAJANAN SUSVIRKAR NA B/107, SHRIPAL SAGAR VIRAT NAGAINDIA MAHARASHTRA THANE 401303 IN301604‐IN301604‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 DAVE AMRUTLAL NA A/102, MANGAL KUTIR RAM MANDINDIA MAHARASHTRA THANE 401303 IN300484‐IN300484‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 ANAND SHANKAR PRASAD NA B/305 PADMAVATI NAGAR SECTOR INDIA MAHARASHTRA THANE 401303 IN300513‐IN300513‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SANJEEV JAYNARAYAN MISHRA NA C‐204 YASHWANT VIHAR COMPLEX INDIA MAHARASHTRA THANE 401303 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ADITI S KULKARNI NA A/11/305 J P NAGAR KOFRAD POST INDIA MAHARASHTRA THANE 401303 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 USHA BHENDE NA D‐7‐D GOVERNMENT QUARTERS OPINDIA GOA PANAJI 403001 IN301926‐IN301926‐30Amount for unclaimed and u 120.00 23‐JAN‐2024 MAG ALMEIDA FERNANDES NA H.NO. 381, EUGENE WADDO, CARA INDIA GOA PANAJI 403002 C12034403‐12034403‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 ANTHONY L CFERNANDES NA CANARA BANK SANTACRUZ GOA INDIA GOA PANAJI 403005 IN300513‐IN300513‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 OSCAR DESOUZA NA MOIRA MOIRA MAPUSA BARDEZ INDIA GOA PANAJI 403507 IN300239‐IN300239‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 SUSHMA SUNIL MALLAPUR NA H NO 77/5 SAI PRASAD PALIEM UCCINDIA GOA PANAJI 403507 IN301774‐IN301774‐14Amount for unclaimed and u 32.00 23‐JAN‐2024 JAGANNATH SADASHIV PRABHUDESAI NA Narahari 604 Kakoda Curchorem G INDIA GOA MARGAON 403706 IN300095‐IN300095‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 TILOTTAMA ASHOK LOKHANDE NA CHIEF ENGINEER MORMUGAO POR INDIA GOA MARGAON 403803 IN300513‐IN300513‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 DATTATRAY MAHADEO KARANDIKAR NA BLOCK NO.102&103 YESHWANT APINDIA MAHARASHTRA PANVEL 410206 C12029900‐12029900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 DIPANKA BAISHYA NA FLAT NO 103 FIRST FLOOR PRAJAPAINDIA MAHARASHTRA PANVEL 410210 IN302236‐IN302236‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 SHWETA SINGH NA B/2/20/278 PHASE I ONGC COLONYINDIA MAHARASHTRA PANVEL 410221 IN300484‐IN300484‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 KUSUM GARG NA C3/5‐6 ONGC COLONY PANVEL INDIA MAHARASHTRA PANVEL 410221 IN300484‐IN300484‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 PIRTHI SINGH BHEKHIRAMRANANA ROOM NO 974 AMRITNAGAR MEDAINDIA MAHARASHTRA PANVEL 410501 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NELISH NARAYAN PHAKATKAR NA G H NO 1063 BAZAR PETH SIDDESH INDIA MAHARASHTRA PANVEL 410505 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MURALIDHAR BHIMAJI YAWALE NA AT GANGAPUR BU POST SHINOLI TAINDIA GUJARAT GANDHI NAGAR 382029 IN301774‐IN301774‐17Amount for unclaimed and u 20.00 23‐JAN‐2024 SANDEEP R KHANDELWAL NA GHORPADI GAON PUNE PUNE INDIA MAHARASHTRA PUNE 411001 IN302236‐IN302236‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 ANAGHA S PABALKAR NA 1208 SUBHASH NAGAR SHUKRAWAINDIA MAHARASHTRA PUNE 411002 IN301098‐IN301098‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 NITIN KUMAR SHAH NA RAJ YOGA BLOCK NO 9 405/7 NANAINDIA MAHARASHTRA PUNE 411002 IN301774‐IN301774‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SUDHIR TARE NA ARIHANT BHATWADI 1209 SHIVAJININDIA MAHARASHTRA PUNE 411004 IN300011‐IN300011‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 MANDAR ACHYUT MARATHE NA SAI DHAM APTS PRABHAT ROAD LAINDIA MAHARASHTRA PUNE 411004 IN300183‐IN300183‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 JAISWAL ARVIND KUMAR NA 2 31 RAMSOC NEAR OLD RTO PHUL INDIA MAHARASHTRA PUNE 411006 IN300644‐IN300644‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 NITIN JANKIDAS DESAI NA GOKULDHAM J/3/409 RBI OFF QUAINDIA MAHARASHTRA MUMBAI 400063 C12029900‐12029900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SURENDRA ZANKARMAL SURPURIYA NA SAI CLINIC RAJ CHOWK GANESH NAINDIA MAHARASHTRA PUNE 411006 IN301774‐IN301774‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 SNEHAL MEHTA NA C/3 DARSHAN APARTMENT NILANJAINDIA MAHARASHTRA PUNE 411006 IN302269‐IN302269‐13Amount for unclaimed and u 40.00 23‐JAN‐2024 P V DIVAKARANPILLA NA GAYATHRI PLOT NO 81 SUDARSHANINDIA MAHARASHTRA PUNE 411007 IN301098‐IN301098‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 MANISH BALWANI NA G 37 SHIRINE GARDEN ITI ROAD AUINDIA MAHARASHTRA PUNE 411007 IN300214‐IN300214‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 JAVED ATHAR NA E‐5/1 ARMAMENT COLONY GANESHINDIA MAHARASHTRA PUNE 411007 IN300394‐IN300394‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 NEETA PRASANNAKUMAKULKARNIVAIDYANA BLDG,5,FLAT NO.2,LIC S KHADKI STAINDIA MAHARASHTRA PUNE 411007 C12063800‐12063800‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 VIJAY RASIKLAL GUJRATHI NA C 11/12 MANTRI KISHOR PARK ASH INDIA MAHARASHTRA PUNE 411007 IN300360‐IN300360‐22Amount for unclaimed and u 34.00 23‐JAN‐2024 DINANATH NARCINVA PRABHUKHOLKARNA 901 GEMINI RIVER FRONT BEHIND RINDIA MAHARASHTRA PUNE 411007 IN300476‐IN300476‐43Amount for unclaimed and u 74.00 23‐JAN‐2024 YOGESH BHALCHANDRA RUIKAR NA B/5 MANDAR APT, CHINTAMANI NAINDIA MAHARASHTRA PUNE 411009 C12022600‐12022600‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 NAYNA SHANKAR WAVHAL NA ANANDPURI 113, TULSHIBAUGWALINDIA MAHARASHTRA PUNE 411009 C12023000‐12023000‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 KAMLAKAR VINAYAK BADBADE NA 415/2 A SHRINE COMPLEX SOMWA INDIA MAHARASHTRA PUNE 411011 IN300644‐IN300644‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 PARVATI BHAGVAN SAUNGAR NA 499/501 RASTA PETH, AJANTA COMINDIA MAHARASHTRA PUNE 411011 C12022600‐12022600‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 AMITA KHARE NA FLAT NO.101 , ZIRCON BLDG. NYATIINDIA MAHARASHTRA PUNE 411014 IN300556‐IN300556‐10Amount for unclaimed and u 42.00 23‐JAN‐2024 PRANAB JYOTI NATH NA ROW HOUSE 18, CROVEV CRESENT INDIA MAHARASHTRA PUNE 411014 IN300644‐IN300644‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SUVARNA YUNUS SHAIKH NA FLAT NO. 15, BLOG B‐04, GARDENIAINDIA MAHARASHTRA PUNE 411014 C12022600‐12022600‐ Amount for unclaimed and u 64.00 23‐JAN‐2024 SURESH KUMAR NAYAMPALLY NA SR NO 21 SHIVAM APPT3RD FLR FLTINDIA MAHARASHTRA PUNE 411014 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 VIMAL JAYANT NADKARNI NA 304, PEREGRINE RAHEJA WOODS KAINDIA MAHARASHTRA PUNE 411014 IN302679‐IN302679‐30Amount for unclaimed and u 12.00 23‐JAN‐2024 MINAL DESHMUKH NA 111/B VARSHA SAKORENAGAR NR PINDIA MAHARASHTRA PUNE 411014 IN300450‐IN300450‐80Amount for unclaimed and u 14.00 23‐JAN‐2024 SHRIKANT DEVIDAS NEURGAONKAR NA FLAT NO 3 PREMDHAM HSG SOC O INDIA MAHARASHTRA PUNE 411016 IN300280‐IN300280‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 PRASAD PANDHARINATH OWE NA PUJARJ LANE 4 NO.308/2 WADI CHOINDIA MAHARASHTRA BHUSAWAL 425401 C12020000‐12020000‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 SUMIT PRAKASH JAIN NA A/PCHINCHAPADA, TAL. NAVAPUR, INDIA MAHARASHTRA BHUSAWAL 425417 C12010907‐12010907‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 MANISHA SHRIVALLABH SONI NA PLOT NO.20, N ‐ 3, CIDCO, AURANGINDIA MAHARASHTRA AURANGABAD 431003 C12028900‐12028900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 AJIT KASTURCHAND GOLECHHA NA 53/54, PREM VILA, BHOKARDAN ROINDIA MAHARASHTRA JALNA 431203 C12055200‐12055200‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 DEEPAK KUMAR JAIN NA SAGARDEEP APPARTMENT 1st FLOOINDIA MAHARASHTRA NAGPUR 440002 C12010601‐12010601‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 DEVKUMAR DEEPCHAND SHARMA NA HIWARI LAY OUT PLOT NO 555‐B WINDIA MAHARASHTRA NAGPUR 440008 C12031500‐12031500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SUNIL TEJMAL BURAD NA BH. MAHAVIR MARG, A/P‐MALKAP INDIA MAHARASHTRA BULDANA 443101 C12028901‐12028901‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 UMA ASHOK CHANDAK NA ASHOKA AGENCIES TIRUPATI MKT. INDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SUNITA BHADAURIA NA 70/8, GRASIM STAFF COLONY P. OINDIA MADHYA PRADESH UJJAIN 456331 IN300765‐IN300765‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 SANDEEP GUPTA NA H. NO. 80 LAXMI NARAYAN WARD, INDIA MADHYA PRADESH NARSINGHPUR 487221 C12016800‐12016800‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 KANMAL JAIN NA KANMAL JAIN ( CONTRACTOR ) MA INDIA CHHATTISGARH JAGDALPUR 494331 C12011802‐12011802‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MANJU BIKKINA NA HIG 127 BARATHI NAGAR COLONY INDIA TELANGANA HYDERABAD 500018 IN302679‐IN302679‐30Amount for unclaimed and u 14.00 23‐JAN‐2024 RAMACHAR SRINIVAS NA 8‐2‐310/A/12 POOJAMANSION BANINDIA TELANGANA HYDERABAD 500033 IN302863‐IN302863‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 DARSHA SAI LEELA NA FLAT NO 6A I BLOCK JANAPRIYA FLAINDIA TELANGANA HYDERABAD 500035 C12054500‐12054500‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 BONAMVENKATALALITHA NA H NO 8 59 ROAD 2 VIDYUTH NAGARINDIA TELANGANA HYDERABAD 500060 IN301151‐IN301151‐25Amount for unclaimed and u 2400.00 23‐JAN‐2024 OMPRAKASH SHARMA NA 4/7/155/37/1 ATTAPUR PANDU RA INDIA TELANGANA HYDERABAD 500084 IN300513‐IN300513‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 BASKARREDDY EMMADI NA BAIRAMPALLY MADDUR NEAR ANGINDIA TELANGANA JANGAON 506367 IN302679‐IN302679‐38Amount for unclaimed and u 7030.00 23‐JAN‐2024 PANDURANGA RAO SANNE NA H NO 9‐23 BODRAI BAZAR KODAD NINDIA TELANGANA MIRALAGUDA 508206 C12054500‐12054500‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 VANKAYALA PRASADA RAO NA NURUDDIN PET 5‐82‐1 WARD NO.5 INDIA ANDHRA PRADESH MACHILIPATNAM 521001 C12013500‐12013500‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 N SESHAVATARA SARMA NA OPP KANKYA PARAMESWARI TEMP INDIA ANDHRA PRADESH SATTENAPALLE 522421 IN300610‐IN300610‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 PREM KUMAR GATTUPALLI NA 9‐7‐8(2) CHURCH COMPOUND CHIRINDIA ANDHRA PRADESH CHIRALA 523157 C12035200‐12035200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 H RAMACHANDRA BHATTA NA NO 13, GANESH NILAYA, MIDDLE SCINDIA KARNATAKA BANGALORE 560004 C13020800‐13020800‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 G ANURADHA SADANAND KARVY COMPUTERSHARE PVT LTD 5INDIA KARNATAKA BANGALORE 560004 PWPL005671 Amount for unclaimed and u 1212.00 23‐JAN‐2024 G SADANAND VIJAY KARVY COMPUTERSHARE PVT LTD 5INDIA KARNATAKA BANGALORE 560004 PWPL005672 Amount for unclaimed and u 1212.00 23‐JAN‐2024 H R WAGH R V WAGH KARVY COMPUTERSHARE PVT LTD 5INDIA KARNATAKA BANGALORE 560004 PWPL005673 Amount for unclaimed and u 606.00 23‐JAN‐2024 RAVI KUMAR MS NA STATE BANK OF MYSORE, #531,3RDINDIA KARNATAKA BANGALORE 560032 C13020800‐13020800‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 PUSHPA SESHADRI NA 184 38TH CROSS 5TH BLOCK JAYAN INDIA KARNATAKA BANGALORE 560041 IN301549‐IN301549‐37Amount for unclaimed and u 26.00 23‐JAN‐2024 RAGHAVENDRA K M NA 63 A, KRISHNA KRIPA, 4th CROSS M INDIA KARNATAKA BANGALORE 560054 IN301895‐IN301895‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 MANJUNATH R BHAGWAT NA D6‐14, S.F.S. (407) IV PHASE, NEW TINDIA KARNATAKA BANGALORE 560064 C13020800‐13020800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 S KAMESH RAO NA 632, VINAYAKA LAYOUT, 7TH MAIN INDIA KARNATAKA BANGALORE 560072 IN300610‐IN300610‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 C NAMAGIRI NA 41/2 NALA ROAD SHIVANCHETTY G INDIA KARNATAKA BANGALORE 560042 IN302679‐IN302679‐30Amount for unclaimed and u 14.00 23‐JAN‐2024 ASHOK S NARANG NA 60, A.E.C.S. LAYOUT,2ND STAGE, 3RINDIA KARNATAKA BANGALORE 560094 C13020800‐13020800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 G P INDIRAMMA NA 630, ASHOKA ROAD, . . MYSORE INDIA KARNATAKA MYSORE 570001 C13020800‐13020800‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 CHRISTOPHER BRIAN VAS NA UNIT I 4 BURKITT STREET PAGE ACTINDIA RAJASTHAN JAIPUR 302004 IN300644‐IN300644‐10Amount for unclaimed and u 26.00 23‐JAN‐2024 KUSUMA K PAI NA C/O M SUDHAKARA PAI H NO 9 3 62INDIA KARNATAKA UDUPI 576105 IN300214‐IN300214‐12Amount for unclaimed and u 12.00 23‐JAN‐2024 H K NAGARAJA NA SRI VENKATESHA NILAYA SRI VENKAINDIA KARNATAKA SHIMOGA 577202 IN301135‐IN301135‐13Amount for unclaimed and u 12.00 23‐JAN‐2024 SRINIDHI R NA SRI BALAJI H.NO.T‐1‐885/17/1 NEARINDIA KARNATAKA GULBARGA 585102 C12023000‐12023000‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 DATTATHREY SHRIPADABHOD SWAMI NA 298 TOWN /VILL MUDALGI TALUK INDIA KARNATAKA HUKERI 591312 C12029900‐12029900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ATS SHARE BROKERSPRIVATENA NO 15 22ND CROSS STREET INDIRA INDIA TAMIL NADU CHENNAI 600020 C12074300‐12074300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PREMALATHA SRIDHARAN NA Old No 7 New No 2 State Bank Colo INDIA TAMIL NADU CHENNAI 600020 IN302871‐IN302871‐20Amount for unclaimed and u 30.00 23‐JAN‐2024 PRABU R NA NO 98 152 1ST STREET NETHAJI NAGINDIA TAMIL NADU CHENNAI 600081 IN302902‐IN302902‐45Amount for unclaimed and u 2.00 23‐JAN‐2024 SARAVANA PRAKASH NA 52 A, Ashoka Garden 4 and 6, AshokINDIA TAMIL NADU CHENNAI 600083 IN302871‐IN302871‐20Amount for unclaimed and u 18.00 23‐JAN‐2024 USHA KAVAN NA NO 11 FLAT NO 2B 2ND FLOOR RIVI INDIA TAMIL NADU CHENNAI 600085 C12064100‐12064100‐ Amount for unclaimed and u 120.00 23‐JAN‐2024 KALEESWARI K NA 36 PACHIAPPA NAGAR NOLLAMBURINDIA TAMIL NADU CHENNAI 600095 IN300394‐IN300394‐16Amount for unclaimed and u 2.00 23‐JAN‐2024 ARJUNLAL UTTAMCHAND NA 309 SHIVALAYA BLDG III FLOOR A B INDIA TAMIL NADU CHENNAI 600105 IN301549‐IN301549‐14Amount for unclaimed and u 60.00 23‐JAN‐2024 ARJUNLAL UTTAMCHAND HINDUJA NA NO 309 III FLOOR SHIVALAYA BUILDINDIA TAMIL NADU CHENNAI 600105 IN301549‐IN301549‐14Amount for unclaimed and u 60.00 23‐JAN‐2024 RAJAMEENA V NA A‐606 TRICHY TOWERS SALAI ROADINDIA TAMIL NADU TIRUCHIRAPPALLI 620018 IN302041‐IN302041‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 T SUNDARRAJAN NA 16.C/C.R.R.SETHUPATHY NAGAR RAINDIA TAMIL NADU SIVAGANGA RAMPURAM 623501 C12010900‐12010900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 A RAJA NA 5 AGASTHIAR SANNATHI STREET AMINDIA TAMIL NADU TIRUNELVELI 627401 IN300513‐IN300513‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 MARIA SUGUNA NA 3/6, 1ST CROSS STREET SELVAPURAINDIA TAMIL NADU VELLORE TAMIL NADU 632001 C12040100‐12040100‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 C NAVEEN NA NO 59/31‐F‐2 RANGANAGAR SURAMINDIA TAMIL NADU SALEM 636005 IN300394‐IN300394‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 H KULABJOHN NA 30/9 , PALAM SANTHU GURUNATHAINDIA TAMIL NADU ERODE 638006 IN300360‐IN300360‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 P G MURALEEDHARA NA PERUPARAMBIL HOUSE MANNUTH INDIA KERALA TRICHUR 680651 IN300360‐IN300360‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 ANI JIJI NA THARAKKUNNAL (H) KOTHALA P.O. INDIA KERALA KANJIRAPALLY 686502 C12023900‐12023900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 MUSTHAFA ROWTHER NA 204 KUDAKKARAN PURAYIDAM KOINDIA KERALA QUILON 691017 C12032800‐12032800‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 RADHEY SHYAM BIRLA NA 82 / 9 E BALLYGUNGE PLACE FLAT NINDIA WEST BENGAL KOLKATA 700019 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SONALI SHETH NA 12B ASHUTOSH MUKHERJEE ROAD INDIA WEST BENGAL KOLKATA 700020 IN301356‐IN301356‐50Amount for unclaimed and u 8.00 23‐JAN‐2024 ABHAY SOBTI NA Joyshree Park Padhapukur 289, RajaINDIA WEST BENGAL KOLKATA 700034 IN302978‐IN302978‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 BITHIKA SENGUPTA NA 75/21 S N ROY ROAD KOLKATA INDIA WEST BENGAL KOLKATA 700038 IN302902‐IN302902‐42Amount for unclaimed and u 16.00 23‐JAN‐2024 BIMAL KUMAR SANYAL NA Pubali Apartment, Flat No SF 03, 26INDIA WEST BENGAL KOLKATA 700047 IN302871‐IN302871‐20Amount for unclaimed and u 4.00 23‐JAN‐2024 SUDHA VERMA NA FLAT NO 1A BLOCK B SHANTIKUNJ AINDIA WEST BENGAL KOLKATA 700047 IN301250‐IN301250‐29Amount for unclaimed and u 24.00 23‐JAN‐2024 NARAYAN PRASAD KANOI NA EC/60 SECTOR I SALT LAKE CITY CALINDIA WEST BENGAL KOLKATA 700064 IN301151‐IN301151‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 KRISHNA NANDY NA 487,FL‐6.PUSPA APARTMENT, JAWPINDIA WEST BENGAL KOLKATA 700074 C13020800‐13020800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 JAYA MRIDHA NA 90 K M GHOSH ROAD P O EAST BELINDIA WEST BENGAL KOLKATA 700083 C12064100‐12064100‐ Amount for unclaimed and u 242.00 23‐JAN‐2024 SUKUMAR KOLE NA 27/23 OLABIBITALA 1ST BYE LANE HINDIA WEST BENGAL HOWRAH 711104 IN301151‐IN301151‐13Amount for unclaimed and u 12.00 23‐JAN‐2024 ASIT SAHA NA B 11/61, KALYANI WEST BENGAL N INDIA WEST BENGAL KRISHNANAGAR 741235 IN300327‐IN300327‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 BHUJENDRA KUMAR SWAIN NA PLOT NO 800 KALARPUT BOMIKHALINDIA ORISSA BHUBANESHWAR 751010 C12015800‐12015800‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PRAVAKAR BARIK NA AT‐ KAHARAKUL POST‐ NAGRAM VI INDIA ORISSA BALASORE 756027 C12019103‐12019103‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANIL KUMAR AGRAWAL NA S/O DWARIKA PRASAD NIMIYAN TAINDIA BIHAR GAYA 823001 C12016403‐12016403‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 AKHILESH CHANDRA NA VILL BELATAND PO JHUMRITELAIYAINDIA JHARKHAND HAZARIBAGH 825409 IN300589‐IN300589‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 MADHUSHREE CHAKRAVORTY NA HOUSE NO. 525, J ROAD SONARI W INDIA JHARKHAND JAMSHEDPUR 831011 IN301740‐IN301740‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 RAM RATI SINHA NA NABOLI RAI LANE, RATU ROAD, RA INDIA JHARKHAND RANCHI 834005 C12010926‐12010926‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 KALASAVADI SUBBARAO VIJAYAKUMAR NA PO BOX 54142 MANAMA BAHRAININDIA KARNATAKA BANGALORE 560004 IN303028‐IN303028‐50Amount for unclaimed and u 8.00 23‐JAN‐2024 SMITHAL SHAH NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL025042 Amount for unclaimed and u 1066.00 23‐JAN‐2024 VENKATA MURALIDHAR NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL025801 Amount for unclaimed and u 3200.00 23‐JAN‐2024 ANIL KUMAR P NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL025957 Amount for unclaimed and u 400.00 23‐JAN‐2024 MALIREDDIGARI MOHAN KUMAR NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL025970 Amount for unclaimed and u 9000.00 23‐JAN‐2024 ASHOK S NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026090 Amount for unclaimed and u 600.00 23‐JAN‐2024 VINEETHA U S NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026161 Amount for unclaimed and u 600.00 23‐JAN‐2024 SURESH KUMAR V NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026169 Amount for unclaimed and u 10132.00 23‐JAN‐2024 PURUSHOTHAM JOSHI A NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026173 Amount for unclaimed and u 2000.00 23‐JAN‐2024 SANGITA SINGH NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026174 Amount for unclaimed and u 24000.00 23‐JAN‐2024 SAMEER S SATPUTE NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026190 Amount for unclaimed and u 4266.00 23‐JAN‐2024 MALAY JOSHI NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026192 Amount for unclaimed and u 1000.00 23‐JAN‐2024 SARAVANA KUMARI S NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026193 Amount for unclaimed and u 2666.00 23‐JAN‐2024 MADHUSUDANA K S NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026194 Amount for unclaimed and u 2400.00 23‐JAN‐2024 KRISHNAN VENKAT KRISHNAN NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026195 Amount for unclaimed and u 2932.00 23‐JAN‐2024 JAGAN MOHAN GORTI NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026196 Amount for unclaimed and u 1866.00 23‐JAN‐2024 VISWANATHAN VENKATASUBRAMANIAN NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026200 Amount for unclaimed and u 2666.00 23‐JAN‐2024 YOGESH P KULKARNI NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026202 Amount for unclaimed and u 3466.00 23‐JAN‐2024 JAYA GANGADHARA REDDYKARRI NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026203 Amount for unclaimed and u 1866.00 23‐JAN‐2024 RAHUL DHARANKAR NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026204 Amount for unclaimed and u 2932.00 23‐JAN‐2024 SUBHENDU KUMAR MAHAPATRA NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026846 Amount for unclaimed and u 200.00 23‐JAN‐2024 SUNIL PRASAD NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL026917 Amount for unclaimed and u 600.00 23‐JAN‐2024 BALA RAMAKRISHNA NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL027034 Amount for unclaimed and u 4800.00 23‐JAN‐2024 HARI PRASAD SHESHABATTER NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL041559 Amount for unclaimed and u 2000.00 23‐JAN‐2024 RAHUL GOYAL NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054327 Amount for unclaimed and u 520.00 23‐JAN‐2024 ARVIND REDDY S NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054328 Amount for unclaimed and u 1200.00 23‐JAN‐2024 ARVIND REDDY S NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054329 Amount for unclaimed and u 896.00 23‐JAN‐2024 SUSHIL KUMAR SHUKLA NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054330 Amount for unclaimed and u 2242.00 23‐JAN‐2024 NEELA ASHUTOSH GULANIKAR NA 467/C , DWARKA APT MODEL COLOINDIA MAHARASHTRA PUNE 411016 C12022600‐12022600‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 ROHIT SONALKAR NA 14 MANGALWADI HOUSE SOCIETY SINDIA MAHARASHTRA PUNE 411016 IN301926‐IN301926‐30Amount for unclaimed and u 1120.00 23‐JAN‐2024 JEEVAT T THADANI NA P W D 11/5 PIMPRI COLONY PUNEINDIA MAHARASHTRA PUNE 411017 IN300513‐IN300513‐10Amount for unclaimed and u 106.00 23‐JAN‐2024 SUMIT M BARELIKAR NA LALAJI CONSTRUCTION FLAT NO 5 2INDIA MAHARASHTRA PUNE 411017 IN300214‐IN300214‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAMESH P NANKANI NA PRASUN PARK BLDG C, OPP DEODH INDIA MAHARASHTRA PUNE 411017 IN302269‐IN302269‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 RAHUL MULCHANDANI NA PWD BLOCK NO 23/6 PIMPRI COLO INDIA MAHARASHTRA PUNE 411017 IN300513‐IN300513‐17Amount for unclaimed and u 56.00 23‐JAN‐2024 VIJAY LAXMAN SAWANT NA RAJGAD SOC RH 33/1 G BLOCK PLOTINDIA MAHARASHTRA PUNE 411019 C12013200‐12013200‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 KARJAGI SANGEETA RAMESH NA PARVATI NIVAS NEAR TRIMURTHI NINDIA MAHARASHTRA PUNE 411019 C16014800‐16014800‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SHOBHANA VINAY CHANDAVARKAR NA 36 RAM NAGAR COLONY NDA ROA INDIA MAHARASHTRA PUNE 411021 IN300749‐IN300749‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 ANURADHA B MORE NA PLOT NO 54 SUMAN KUNJ BUNGLOINDIA MAHARASHTRA PUNE 411021 IN300513‐IN300513‐16Amount for unclaimed and u 448.00 23‐JAN‐2024 HEGHE G R NA D 2‐ 202 NISARGA NIRMITI OPP HAPINDIA MAHARASHTRA PUNE 411027 IN300966‐IN300966‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 KESHATTI SIDARAMAPPA HUCHCHAPPA NA 44 BASAV JYOTI SHANTI NIKETAN SOINDIA MAHARASHTRA PUNE 411027 IN300360‐IN300360‐10Amount for unclaimed and u 230.00 23‐JAN‐2024 SAMPADA NACHIKET DESHPANDE NA S 130 T 604 ROSELAND RESL PIMPL INDIA MAHARASHTRA PUNE 411027 C12032300‐12032300‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 NEELIMA SANTOSH BORA NA BORA HOSPITAL KAWDE NAGAR NEINDIA MAHARASHTRA PUNE 411027 C12034600‐12034600‐ Amount for unclaimed and u 448.00 23‐JAN‐2024 SURYABHAN SAKRUJI WAGHMARE NA 2254, SURVEY NO.84, SINHGAD COLINDIA MAHARASHTRA PUNE 411027 IN300450‐IN300450‐80Amount for unclaimed and u 34.00 23‐JAN‐2024 KHONDAPURE SHIVAJI KRISHNARAO NA SR. NO. 4A/10/1 ANKITA RESIDENCYINDIA MAHARASHTRA PUNE 411028 IN302783‐IN302783‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 DILIP KISAN KORPE NA FLOT NO 11 SHIVAJI HSG SOC MANJINDIA MAHARASHTRA PUNE 411028 IN300450‐IN300450‐80Amount for unclaimed and u 112.00 23‐JAN‐2024 VIDYADHAR PETHKAR NA FLAT NO 7 BLDG NO 6 PRITAMNAGAINDIA MAHARASHTRA PUNE 411029 IN300394‐IN300394‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 VENKATA BHASKARA ANNAPURNAMUSNA BANK OF MAHARASTRA QUARTERS INDIA MAHARASHTRA PUNE 411029 IN300394‐IN300394‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 KODRE ADISH VASANT NA 635/82 Sadashiv Peth Vijaynagar CoINDIA MAHARASHTRA PUNE 411030 IN301774‐IN301774‐10Amount for unclaimed and u 180.00 23‐JAN‐2024 SHAH VISHAL ARUN NA 762\63 SADASHIV PETH PUNE INDIA MAHARASHTRA PUNE 411030 IN301098‐IN301098‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 ASHA JAYANT ABHYANKAR NA 1758, SADASHIV PETH, NEAR BHIKAINDIA MAHARASHTRA PUNE 411030 C12022600‐12022600‐ Amount for unclaimed and u 316.00 23‐JAN‐2024 MANDAR SUDHIR KULKARNI NA FLAT NO.18, PLOT NO.67 HEER RANINDIA MAHARASHTRA PUNE 411033 IN300360‐IN300360‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 PRADIP VASANT DESHMUKH NA VRINDAVAN APARTMENT, FLAT NO INDIA MAHARASHTRA PUNE 411033 C12058100‐12058100‐ Amount for unclaimed and u 108.00 23‐JAN‐2024 SANJAY SOPAN TAPKIR NA GANESHKRUPA BUILDING AKURDI INDIA MAHARASHTRA PUNE 411035 IN301774‐IN301774‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 ASHISH SINGH NA FLAT NO 9 BLDG D 1 GANGA HEIGH INDIA MAHARASHTRA PUNE 411036 IN300513‐IN300513‐14Amount for unclaimed and u 6.00 23‐JAN‐2024 AMIT VILAS KANKARIYA NA GOKUL GARDEN 15 B/12, GULTEKA INDIA MAHARASHTRA PUNE 411037 IN301983‐IN301983‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 BHISE SWATI MILIND NA CHINTAMANI NAGAR PHASE 3 BLDGINDIA MAHARASHTRA PUNE 411037 IN300280‐IN300280‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 ANIL JAYCHAND TAMBE NA S. NO. 569/18 HIRKANI APRT. , FL N INDIA MAHARASHTRA PUNE 411037 C12011700‐12011700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 DHARMENDRA KANTILAL SHAH NA 157/10, TAKSHSHILA APPARTMENT INDIA MAHARASHTRA PUNE 411037 C12048400‐12048400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PUSHKAR ARUN SOMAN NA Fl No 27/3B/A1 New Ajanta AvenueINDIA MAHARASHTRA PUNE 411038 IN300095‐IN300095‐11Amount for unclaimed and u 16508.00 23‐JAN‐2024 KARVE ARCHANA RAMESH NA FLAT NO 2 SHIVANJALI APARTMENTINDIA MAHARASHTRA PUNE 411038 IN300757‐IN300757‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 RAJESH RAMESH KARNIK NA FL NO 04 LOKMANYA COLONY PL N INDIA MAHARASHTRA PUNE 411038 IN300214‐IN300214‐12Amount for unclaimed and u 174.00 23‐JAN‐2024 PODURI VENUGOPAL NA FLAT NO 29 CANPARK GUJARAT COINDIA MAHARASHTRA PUNE 411038 IN300394‐IN300394‐13Amount for unclaimed and u 24.00 23‐JAN‐2024 RAMESH BHIKAJI CHORAGHE NA FLAT NO 2 BHOSARI NURSES QUARTINDIA MAHARASHTRA PUNE 411039 IN301774‐IN301774‐11Amount for unclaimed and u 80.00 23‐JAN‐2024 RAMDAS MALKONDAIAH VADDE NA 26, CENKA HOUSING SOCIETY, SECTINDIA MAHARASHTRA PUNE 411039 C12030000‐12030000‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 ARCHANA VIVEK DIVEKAR NA S.NO‐4/2,16,17, MADHUKOSH APT INDIA MAHARASHTRA PUNE 411041 IN302236‐IN302236‐11Amount for unclaimed and u 66.00 23‐JAN‐2024 RAHUL BHASKARRAO JADHAV NA WADGAON KHURDA, TAL HAWAYLI INDIA MAHARASHTRA PUNE 411041 IN302269‐IN302269‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 SWATI SURESH RAHALKAR NA FLAT NO. 2, SHARADA HERITAGE, B INDIA MAHARASHTRA PUNE 411051 C12058100‐12058100‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RUPAL DOSHI NA 815/816 FLAT 2, RIVERA SOCIETY N INDIA MAHARASHTRA PUNE 411042 IN300214‐IN300214‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 MAIMOONA MOUINUDDIN SAYED NA BLD A 840/843 1 PHASE, BHAWANI INDIA MAHARASHTRA PUNE 411042 IN300239‐IN300239‐11Amount for unclaimed and u 314.00 23‐JAN‐2024 PITAMBER N SAKHRANI NA SHIVDHAM 2/FL 815/16 2 BHAWAINDIA MAHARASHTRA PUNE 411042 IN300610‐IN300610‐11Amount for unclaimed and u 2216.00 23‐JAN‐2024 RAVIRAJ BHABUTMAL SOLANKI NA 33/34 BHANALAXMI APTT SHOP 5 BINDIA MAHARASHTRA PUNE 411042 IN300214‐IN300214‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 ABID UMER KAZI NA C/O VENGURLEKAR MILEETA A 3 23INDIA MAHARASHTRA PUNE 411042 IN300239‐IN300239‐13Amount for unclaimed and u 220.00 23‐JAN‐2024 REKHA SANJAY BALANDE NA S NO 37/1 PLOT NO 11 FIVE STAR SOINDIA MAHARASHTRA PUNE 411043 IN301098‐IN301098‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SHARADKUMAR ASHOKKUMAR JOSHI NA NIVARA NIVARA APARTMENT DHANINDIA MAHARASHTRA PUNE 411043 IN301774‐IN301774‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PALLAVI R KALE NA HOUSE NO 978 S NO 37/4 YUGI HO INDIA MAHARASHTRA PUNE 411043 C12036000‐12036000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SAROJ RAJKUMAR GUPTA NA 141/27A P C N D NIGDI PUNE INDIA MAHARASHTRA PUNE 411044 IN300513‐IN300513‐14Amount for unclaimed and u 32.00 23‐JAN‐2024 RAJENDRA TUKARAM BHADALKAR NA SURVEY NO 19 2, AMBEGAON, DHAINDIA MAHARASHTRA PUNE 411046 IN301098‐IN301098‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RANJANE BHARAT MARUTI NA FL H‐1104 SHREE VENKATESH LAKE INDIA MAHARASHTRA PUNE 411046 IN300280‐IN300280‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 ASWATH FAZILKHAN NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054331 Amount for unclaimed and u 896.00 23‐JAN‐2024 ANURAG SINGHAL NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054428 Amount for unclaimed and u 524.00 23‐JAN‐2024 PRACHI CHODANKAR NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054429 Amount for unclaimed and u 2242.00 23‐JAN‐2024 PIYUSHA NEGI NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054430 Amount for unclaimed and u 598.00 23‐JAN‐2024 PARVATHI SHOBHA N NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054431 Amount for unclaimed and u 1870.00 23‐JAN‐2024 SELLAPPAN C NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054432 Amount for unclaimed and u 2152.00 23‐JAN‐2024 NORMAN BOEHLER NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054524 Amount for unclaimed and u 6504.00 23‐JAN‐2024 PRASAD JULURI NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054525 Amount for unclaimed and u 240.00 23‐JAN‐2024 ANIRUDDHA MALVIYA NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054526 Amount for unclaimed and u 1122.00 23‐JAN‐2024 RAGHU CHINAGUDABHA NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054527 Amount for unclaimed and u 1794.00 23‐JAN‐2024 RANGANATHAN SREERAMU LU NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054528 Amount for unclaimed and u 808.00 23‐JAN‐2024 BIPIN PARACHA NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054529 Amount for unclaimed and u 2990.00 23‐JAN‐2024 HANSULRICH WAHL NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054530 Amount for unclaimed and u 29300.00 23‐JAN‐2024 ANURAG SINGHAL NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054531 Amount for unclaimed and u 522.00 23‐JAN‐2024 BALDEEP KAUR CHHABRA NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054532 Amount for unclaimed and u 412.00 23‐JAN‐2024 AMIRALI N LALANI NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054534 Amount for unclaimed and u 448.00 23‐JAN‐2024 SELLAPPAN C NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054559 Amount for unclaimed and u 1210.00 23‐JAN‐2024 ANAND SUBRAMANIAN NA Doddakannelli Sarjapur Road,Bang aINDIA KARNATAKA BANGALORE 560004 PWPL054560 Amount for unclaimed and u 1570.00 23‐JAN‐2024 BONAMVENKATALALITHA NA H NO 8 59 ROAD 2 VIDYUTH NAGARINDIA TELANGANA HYDERABAD 500060 IN301151‐IN301151‐25Amount for unclaimed and u 19800.00 23‐JAN‐2024 BASKARREDDY EMMADI NA BAIRAMPALLY MADDUR NEAR ANGINDIA TELANGANA JANGAON 506367 IN302679‐IN302679‐38Amount for unclaimed and u 8000.00 23‐JAN‐2024 ZACHARIAH P A NA P.O.BOX 7190 SHARAJAH INDIA KARNATAKA BANGALORE 560004 IN300239‐IN300239‐10Amount for unclaimed and u 738.00 23‐JAN‐2024 MANOJ V MISTRY NA QATAR KENTZ WLL P.O. BOX 3865, INDIA KARNATAKA BANGALORE 560004 IN300214‐IN300214‐16Amount for unclaimed and u 100.00 23‐JAN‐2024 SABIRA SHAKIR ALIMOHAMMED NA PO BOX 26260 FLAT NO 85 BAGLAF INDIA KARNATAKA BANGALORE 560004 IN300394‐IN300394‐17Amount for unclaimed and u 20.00 23‐JAN‐2024 RADHA SANJAY NA 75 M Hallings Wharf Studios 1 ChanINDIA KARNATAKA BANGALORE 560004 IN302871‐IN302871‐20Amount for unclaimed and u 2954.00 23‐JAN‐2024 ALOK SUNIL GANDHI NA P O BOX 12850 DUBAI MaharashtrINDIA MAHARASHTRA MUMBAI 400000 C13041400‐13041400‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 CHRISTY VIAGULADAS NA KENTZ OVERSEAS LTD P O BOX 2824INDIA KARNATAKA BANGALORE 560004 IN302679‐IN302679‐34Amount for unclaimed and u 86.00 23‐JAN‐2024 NEELAM PRAKASH TANNU NA 15‐A/170,NETAJINAGAR WANAWADINDIA MAHARASHTRA PUNE 411040 C12022600‐12022600‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 V BABU NA D‐4, MAY FAIR ELEGANZA OPP. ICICINDIA MAHARASHTRA PUNE 411048 C12033200‐12033200‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 ABHAY BABANRAO LOHAR NA SHAH BHUMKAR COMPLEX BRAHMINDIA MAHARASHTRA PUNE 411051 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 VASANT PANDIT NA 'CHAITRA'' 67, SAHAWAS SOCIETY KINDIA MAHARASHTRA PUNE 411052 IN302164‐IN302164‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 PRAMILA HARISH TAKALKAR NA 9, PRASHANT CHINTAMANI CO.OP. INDIA MAHARASHTRA PUNE 411052 IN301696‐IN301696‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 VINAYA MILIND HASAMNIS NA 15 RAGHUKUL SOCIETY OPP GIRIJA INDIA MAHARASHTRA PUNE 411052 IN300513‐IN300513‐11Amount for unclaimed and u 6.00 23‐JAN‐2024 GANESH PANDURANG SAKULKAR NA DS FLAT NO 18 POPULAR NAGAR WINDIA MAHARASHTRA PUNE 411052 C12029900‐12029900‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 JAYASHREE MULE NA RUNWAL MIDOJA BLDG NO 6 FLAT INDIA MAHARASHTRA PUNE 411052 IN300450‐IN300450‐80Amount for unclaimed and u 22.00 23‐JAN‐2024 PUNAM HARI PURSWANI NA GURUKRIPA COLONY, BLDG NO. 6, TINDIA MAHARASHTRA DEHU ROAD CANTT 412202 C12030000‐12030000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 CHHAYA MORESHWAR WAGHE NA AT MAHADEO NAGAR PO MANJARI INDIA MAHARASHTRA DEHU ROAD CANTT 412307 IN301098‐IN301098‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 RAVINDRA MARUTIRAO KHAMITKAR NA M‐20 SUNDARAM NAGAR VIJAPUR INDIA MAHARASHTRA SOLAPUR 413004 IN300450‐IN300450‐80Amount for unclaimed and u 34.00 23‐JAN‐2024 SHRINATH UDDHAVRAO MACHALE NA R H NO 49 APRATIM PUSHP SOCIET INDIA MAHARASHTRA SOLAPUR 413005 IN300450‐IN300450‐80Amount for unclaimed and u 24.00 23‐JAN‐2024 SONAJ ANIL NA P B NO 11 INDAPUR ROAD AKLUJ TAINDIA MAHARASHTRA SOLAPUR 413101 IN300450‐IN300450‐80Amount for unclaimed and u 112.00 23‐JAN‐2024 SANTOSH MOHAN GAVALI NA NEAR MARUTI MANDIR NEAR SUTGINDIA MAHARASHTRA SHRIRAMPUR 413709 C12033200‐12033200‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 VAIBHAV SARODE NA A/P RAMPUR TAL RAHURI DIST A NAINDIA MAHARASHTRA SHRIRAMPUR 413710 IN300513‐IN300513‐22Amount for unclaimed and u 22.00 23‐JAN‐2024 PALVE SUBHASH BAPU NA SOKEWADI UDERMAL AHMEDNAGAINDIA MAHARASHTRA AHMEDNAGAR 414001 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANIL SHIVAJI MORE NA A/P ISLAMPUR TAL. WALWA DIST. SINDIA MAHARASHTRA SATARA 415409 C12035000‐12035000‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 VILASINI R SUKI NA L I C OF INDIA SHAHUPURI BR 2ND INDIA MAHARASHTRA KOLHAPUR 416001 IN302201‐IN302201‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 DEEPAK SHANKARRAO ATIGRE NA H. NO. 204 C2 PATANKAR COLONY INDIA MAHARASHTRA KOLHAPUR 416001 IN301330‐IN301330‐20Amount for unclaimed and u 38.00 23‐JAN‐2024 SONIYA DINAR DESAI NA 405 SURSHTI MAHABHARAT NAGALINDIA MAHARASHTRA KOLHAPUR 416003 C12033200‐12033200‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 APPASAHEB SHAMRAO KHICHADE NA 339/6 SOUTH SHIVAJINAGAR VIKAS INDIA MAHARASHTRA SANGLI 416416 C12010600‐12010600‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 PRAMOD NANDADEEP NAIK NA A/P/T KUDAL HINDU COLONY SIND INDIA MAHARASHTRA SAWANTWADI 416520 C12044700‐12044700‐ Amount for unclaimed and u 42.00 23‐JAN‐2024 MOHAN JAGANNATH CHAVAN NA C‐10,ROOM NO‐4 GURUKUL,SECT NINDIA KARNATAKA BANGALORE 560004 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 KOMAL ANIL TARACHANDANI NA 506 DHIRAJ TOWERS NR NEW TELE INDIA MAHARASHTRA ULHASNAGAR 421001 C12033200‐12033200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 HARISHCHANDRATRIPATHI NA B4/37 CENTURY RAYON HSG SOC C INDIA MAHARASHTRA ULHASNAGAR 421003 IN301330‐IN301330‐20Amount for unclaimed and u 24.00 23‐JAN‐2024 ARJAN JAICHANDRAI VIRWANI NA BLOCK NO C‐15, ROOM NO 29, NAVINDIA MAHARASHTRA ULHASNAGAR 421004 C12013700‐12013700‐ Amount for unclaimed and u 148.00 23‐JAN‐2024 SNEHALATA V INGLE NA 4 41 EN NR COLONY MOHONE TAL INDIA MAHARASHTRA ULHASNAGAR 421102 C12033500‐12033500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SURESH DEVARU HEGDE NA OM SAGAR DARSHAN CHS LTD 201 INDIA MAHARASHTRA DOMBIVALI 421201 IN300513‐IN300513‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 KRISHNAN IYER NA 302/303,SHIV UPASANA, GANESH NINDIA MAHARASHTRA DOMBIVALI 421201 C12024700‐12024700‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SANGEETA RAJARAM KALE NA A 16 JAY JAY SHRIRAM CO HSC SOC INDIA MAHARASHTRA DOMBIVALI 421201 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 PANDHARINATH AROTE NA 22/4 YASHSHREE DARSHAN C H SOCINDIA MAHARASHTRA DOMBIVALI 421201 IN300513‐IN300513‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 VARSHA RAO NA 405 EKTA GARDEN VIEW CO OP HSGINDIA MAHARASHTRA DOMBIVALI 421201 IN301127‐IN301127‐16Amount for unclaimed and u 74.00 23‐JAN‐2024 ASHISH VIJAY BHOSLE NA 3RD FLOOR NEW PRAMOD NIWAS SINDIA MAHARASHTRA DOMBIVALI 421202 C12028900‐12028900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SUMAN BABURAO CHOUDHRI NA 13, CHETAN BHUVAN, 2ND FLOOR, INDIA MAHARASHTRA DOMBIVALI 421202 C12033700‐12033700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 MANISH NAIK NA RL/116 LANE NO 2 MILAPH NAGAR INDIA MAHARASHTRA DOMBIVALI 421203 IN300214‐IN300214‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 NAGENDRA VENKATESH PAI NA R‐55, SUNDARSHAN NAGAR CROSSINDIA MAHARASHTRA DOMBIVALI 421203 IN300749‐IN300749‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 SEEMA PANDEY NA 204 SANGEETA APARTMENT BLDG 3INDIA MAHARASHTRA KALYAN 421301 IN300757‐IN300757‐10Amount for unclaimed and u 410.00 23‐JAN‐2024 SANTOSH SITARAM GOGATE NA E2,A,2ND FLR, RADHANAGAR SOCIEINDIA MAHARASHTRA KALYAN 421301 C12010900‐12010900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SHWETA SURESH SALVI NA A2/401 MOHAN REGENCY, ADHARWINDIA MAHARASHTRA KALYAN 421301 C12012100‐12012100‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 BEENA GANESH PARDESHI NA SOHAN PARDESHI BUILDING TALMAINDIA MAHARASHTRA KALYAN 421301 C12013700‐12013700‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 HEMANT SHANKARRAO VINCHURKAR NA VASTUSHILP APT A WING BLOCK NOINDIA MAHARASHTRA KALYAN 421301 IN300513‐IN300513‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 JOSEPH MENEZES NA BLUE GALAXY II RAMBAUG LANE NOINDIA MAHARASHTRA KALYAN 421301 IN300513‐IN300513‐13Amount for unclaimed and u 200.00 23‐JAN‐2024 MANGESH SHRIKANT MOKASHI NA 21 SARASWATI APT OPP BANK OF BINDIA MAHARASHTRA KALYAN 421301 IN301330‐IN301330‐19Amount for unclaimed and u 74.00 23‐JAN‐2024 BHARAT PRANLAL MEHTA NA 292 MAYURESH DARSHAN NEAR POINDIA MAHARASHTRA KALYAN 421302 IN301774‐IN301774‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 KAHKASHAN AMIR KAZI NA 5/A, MARKET ROAD, BHIWANDI THINDIA MAHARASHTRA KALYAN 421302 C12013700‐12013700‐ Amount for unclaimed and u 126.00 23‐JAN‐2024 RAMESHKUMAR PREMCHANDJI JAIN NA 205,NALANDA CO.OP.SOC GOKUL NINDIA MAHARASHTRA KALYAN 421302 C12041300‐12041300‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 GANPAT GANGARAM CHAUGULE NA 201 GANGA BULD VIJAY BAUG OPP INDIA MAHARASHTRA KALYAN 421304 IN300757‐IN300757‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 RAJENDRA PATIL NA 21/B, SUNDARAM APT., NR. DURGAINDIA MAHARASHTRA KALYAN 421306 C12011300‐12011300‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 NITIN K RANE NA ASAWARI B 1 GODBOLE BAUG JAGRINDIA MAHARASHTRA KALYAN 421501 IN300513‐IN300513‐19Amount for unclaimed and u 4.00 23‐JAN‐2024 YOGESH KULKARNI NA OMKAR NIWAS .92, SHANI NAGAR MINDIA MAHARASHTRA KALYAN 421503 IN302269‐IN302269‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 ASHA K SICHANI NA C/O ALPHA RADIO CORPORATION AINDIA MAHARASHTRA KALYAN 421601 IN300757‐IN300757‐11Amount for unclaimed and u 372.00 23‐JAN‐2024 ABHIJEET ASHOK HINGMIRE NA B 2, MAHESH APT, SHRIRANG NAGAINDIA MAHARASHTRA NASIK 422001 IN302269‐IN302269‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 SHIVAJI GANPATRAO KANADE NA 3451 CHAVATA LANE NEAR AZAD C INDIA MAHARASHTRA NASIK 422001 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 KRISHNAKANT SHRINIVAS NAWANDAR NA 9 RAMVIHAR PANCHAVATI KARANJ INDIA MAHARASHTRA NASIK 422003 IN300214‐IN300214‐13Amount for unclaimed and u 60.00 23‐JAN‐2024 ANIL SHANTARAM PATIL NA 9, PRABHU PRASAD APT. B/H HPT CINDIA MAHARASHTRA NASIK 422005 C12010600‐12010600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRASANNA MADHUSUDAN THAKUR NA 7‐MANGALMURTI APPTS., TRIMBAKINDIA MAHARASHTRA NASIK 422007 C12023000‐12023000‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SAWARIKAR MAHESH MADHUKAR NA ASHAPURI LAST BUS STOP ASHOK NINDIA MAHARASHTRA NASIK 422007 IN300513‐IN300513‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 RAVIRAJ NARAYAN HEMMADY NA PATIL CLASSIC ROOM NO 23 GOVININDIA MAHARASHTRA NASIK 422009 IN301696‐IN301696‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 UMA MOHINIRAJ JOSHI NA 53 RAMNAGAR INDIRA NAGAR PAT INDIA MAHARASHTRA NASIK 422009 C12020000‐12020000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 DHANYASHREE DATTATRAYA SHET NA I‐7/20, SPAGETTI SECTOR‐15 KHARGINDIA MAHARASHTRA PANVEL 410210 C12031500‐12031500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 DEEPAK KERU MORE NA NAV BUAUDDHA WADA AT POST PAINDIA MAHARASHTRA NASIK 422101 C12038400‐12038400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PRACHI KISHOR BORNARKAR NA TYPE 2B 1522 HAL OZAR TOWNSHIPINDIA MAHARASHTRA NASIK 422207 C12010907‐12010907‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 DHANANJAY KASHINATH MISTRY NA VISHWAKARMA NAGAR PATIL WADINDIA MAHARASHTRA NASIK 423203 IN300513‐IN300513‐19Amount for unclaimed and u 32.00 23‐JAN‐2024 LEELABAI JAVERCHAND SHAH NA H NO 3171 GOVT HOSPITAL ROAD AINDIA MAHARASHTRA BHUSAWAL 425401 IN301071‐IN301071‐10Amount for unclaimed and u 1232.00 23‐JAN‐2024 MALI LILABAI VASUDEO NA BAHADARPUR ROAD MALI WADA AINDIA MAHARASHTRA BHUSAWAL 425401 C12027000‐12027000‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 MIRZA AZMATULLAH BAIG NA PLOT NO 17/1 SECTOR N 12 ROZAB INDIA MAHARASHTRA AURANGABAD 431001 IN300183‐IN300183‐11Amount for unclaimed and u 200.00 23‐JAN‐2024 VIKAS MUKUNDRAO DESHMUKH NA PLOT NO 30 A N 11 SUDARSHAN NAINDIA MAHARASHTRA AURANGABAD 431001 IN301774‐IN301774‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 SHUBHADA RAMCHANDRA NISAL NA FLAT NO 5 2 FLOOR SHRIDHAR APA INDIA MAHARASHTRA AURANGABAD 431001 C12033200‐12033200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 PALLAVI JAYKUMAR SHAH NA PLOT NO 27 ROKDIYA HANUMAN C INDIA MAHARASHTRA AURANGABAD 431001 IN301774‐IN301774‐12Amount for unclaimed and u 78.00 23‐JAN‐2024 PRASHANT GAJANAN LANKE NA B 6 VRINDAWAN GARDENS JYOTI N INDIA MAHARASHTRA AURANGABAD 431001 IN300513‐IN300513‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 VIRAJ PANDURANG TAMBADE NA FLAT NO 7 DEVGIRI GANESH APPT NINDIA MAHARASHTRA AURANGABAD 431003 IN303719‐IN303719‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SHRIKHANT BALAKRISNA VANIKAR NA N/4, F/107 CIDCO NEW AURANGABINDIA MAHARASHTRA AURANGABAD 431003 C12038400‐12038400‐ Amount for unclaimed and u 300.00 23‐JAN‐2024 ARCHANA ATUL KHOT NA ANSHUMALI, 362, N‐1, SECTOR E, INDIA MAHARASHTRA AURANGABAD 431003 IN300214‐IN300214‐16Amount for unclaimed and u 20.00 23‐JAN‐2024 MAMTA JEETENDRA BHANDARI NA 70 SUMATI N 1 A SECTOR CIDCO AUINDIA MAHARASHTRA AURANGABAD 431003 IN301330‐IN301330‐18Amount for unclaimed and u 34.00 23‐JAN‐2024 KETKI SATISH PAKHALE NA KAMAL N 4,G 21 CIDCO AURANGABINDIA MAHARASHTRA AURANGABAD 431003 IN301330‐IN301330‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 SONAWANE SANJAY PURUSHOTTAM NA N‐9 H‐127/1 SHRIKRISHNA NAGAR HINDIA MAHARASHTRA AURANGABAD 431003 IN300450‐IN300450‐80Amount for unclaimed and u 22.00 23‐JAN‐2024 RAJESH MORKHANDIKAR NA 66 PANNALAL NAGAR,OPP MSEB O INDIA MAHARASHTRA AURANGABAD 431005 IN300610‐IN300610‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 BALKRUSHNA YADAVRAO GARUD NA 12 , SAHAKAR BANK COLONY , SHAHINDIA MAHARASHTRA AURANGABAD 431005 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PRAVIN MANAKLAL BANG NA C/O R N LADDHA 26 VASANT NAGA INDIA MAHARASHTRA AURANGABAD 431005 IN300513‐IN300513‐14Amount for unclaimed and u 26.00 23‐JAN‐2024 SANJAY VENKATRAO PADALWAR NA 96 AT PO EKALARA TQ MUKHED NAINDIA MAHARASHTRA NANDED 431619 IN301330‐IN301330‐21Amount for unclaimed and u 100.00 23‐JAN‐2024 A V MANIVANANMUDNA RATNA VILLA TENT LINES MOHAN NINDIA MAHARASHTRA NAGPUR 440001 IN300183‐IN300183‐11Amount for unclaimed and u 30.00 23‐JAN‐2024 DHARMAMBAL PANCHAPAKESAN NA 413 UTKARSHA NIRMAN MANGALWINDIA MAHARASHTRA NAGPUR 440001 C12036000‐12036000‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ANITA SINHA NA MAPLE 7‐C REGENCY PINNACLE HEI INDIA KARNATAKA BANGALORE 560076 IN301330‐IN301330‐18Amount for unclaimed and u 448.00 23‐JAN‐2024 URMILADEVI VIJAYPRAKASH KABRA NA 937 DESHPANDE LAYOUT FLAT NO 8INDIA MAHARASHTRA NAGPUR 440008 C12013700‐12013700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 CHHAYA GIRISHKUMAR SONI NA 204 SHRI HARI APT A V G LAYOUT LAINDIA MAHARASHTRA NAGPUR 440008 IN300513‐IN300513‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJESH HANUMANTRAO RUIKAR NA 603, SUMAN ACCORD B/H POST OF INDIA MAHARASHTRA NAGPUR 440010 C13023400‐13023400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 DEEPAK CHOUDHARY NA PLOT NO 24 AMBAZHARI LAYOUT BINDIA MAHARASHTRA NAGPUR 440033 IN300888‐IN300888‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 ANAND PRAKASH JAISWAL NA Regional Office Mahabank Bhawan INDIA MAHARASHTRA NAGPUR 440012 C12010601‐12010601‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 VIDYA SHRIKANT KSHIRSAGAR NA C‐ 53 , Somalwada Vidharbha PremINDIA MAHARASHTRA NAGPUR 440015 C12010601‐12010601‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 WAMAN UPASRAO DAMKE NA W.U. DAMKE, 29, NIT‐WESTSAMAR INDIA MAHARASHTRA NAGPUR 440015 C12017500‐12017500‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 WAMAN UPASRAO DAMKE NA PLOT NO‐ 29 NIT L/O. NEAR WEST SINDIA MAHARASHTRA NAGPUR 440015 C12028900‐12028900‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 DEEPAK SATYANARAYAN AGRAWALHUF NA 22, GOVIND NIWAS, OPP. GITANJALINDIA MAHARASHTRA NAGPUR 440018 C12017501‐12017501‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 RAMANUJ N CHAKRABORTY NA 9 MANJULA BAI LAYOUT RANA PRA INDIA MAHARASHTRA NAGPUR 440022 IN300394‐IN300394‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 SUDHIR SHRIKRISHNA AMBULKAR NA PLOT NO.14 FRIENDS LAYOUT NO.2INDIA MAHARASHTRA NAGPUR 440022 C13025900‐13025900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 VARUN K SAOJI NA PLOT NO 44, DAGA LAY OUT, NORT INDIA MAHARASHTRA NAGPUR 440025 C12071000‐12071000‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 RAJANI MILIND BHAGAT NA 22 PRABHAT COLONY NARI ROAD NINDIA MAHARASHTRA NAGPUR 440026 IN301330‐IN301330‐18Amount for unclaimed and u 32.00 23‐JAN‐2024 NILIMA P HARODE NA TYPE D 33 196 VIDYUT VIHAR KOR INDIA MAHARASHTRA NAGPUR 441111 IN300732‐IN300732‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SHIVAM SHRAWAGI NA SHRI KELADEVI KUTIR UDYOG B/H NINDIA MAHARASHTRA AKOLA 444001 C12027000‐12027000‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 KALYAN JOSHI NA PANCHAYAT SAMITI MAHAGAON MINDIA MAHARASHTRA YEOTMAL 445205 IN301330‐IN301330‐19Amount for unclaimed and u 6.00 23‐JAN‐2024 SURESH CHAND KHANDELWAL NA 162, NARMADA ROAD BARWAH INDIA MADHYA PRADESH KHARGAON 451115 C12026200‐12026200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 GIRISH CHANDRA MISHRA NA EN13, ANUPANAGAR, INDORE INDOINDIA MADHYA PRADESH INDORE 452001 C12023500‐12023500‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 CHANDRAKALA VERMA NA 58 GREATER TIRUPATI COLONY IN INDIA MADHYA PRADESH INDORE 452001 C12026200‐12026200‐ Amount for unclaimed and u 28.00 23‐JAN‐2024 PARAMJEET KAUR ARORA NA 116 BAIRATHI COLONY INDORE INDIA MADHYA PRADESH INDORE 452001 C12033200‐12033200‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 RAMSINGH CHETANDAS BALANI NA 39 A B ROAD BASNT PURI TEJPURI GINDIA MADHYA PRADESH INDORE 452001 C12041000‐12041000‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 GIRISH AGRAWAL HUF NA 32 MURAI MOHALLA CHHAWANI ININDIA MADHYA PRADESH INDORE 452001 C12044700‐12044700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 HEENA SHAH NA 305 PREM ASHRAM APPARTMENT 1INDIA MADHYA PRADESH INDORE 452001 C16010100‐16010100‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJEEV MAHENDRU NA 333 SHRI NAGAR EXTN NEAR ZAD C INDIA MADHYA PRADESH INDORE 452001 IN301774‐IN301774‐16Amount for unclaimed and u 78.00 23‐JAN‐2024 YASMEEN SAGIR ANSARI NA 45 / 3 DOULAT GANJ KOSTI MOHAL INDIA MADHYA PRADESH INDORE 452001 IN301151‐IN301151‐22Amount for unclaimed and u 16.00 23‐JAN‐2024 PAWAN LAHORI NA 35/3,SHAHID BHAGATSINGH COLONINDIA MADHYA PRADESH INDORE 452002 C12010608‐12010608‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 DEVESH KUMAR VYAS NA 17/2, NORTH RAJ MOHALLA INDO INDIA MADHYA PRADESH INDORE 452002 C12026200‐12026200‐ Amount for unclaimed and u 130.00 23‐JAN‐2024 RAJIV SHRIRAM ASERKAR NA 22, VASUDEV NAGAR MANIK BAG RINDIA MADHYA PRADESH INDORE 452004 C12026200‐12026200‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 HEMA JAIN NA 134 SOMANI NAGAR AERODRAM R INDIA MADHYA PRADESH INDORE 452005 C12033200‐12033200‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 NARAYAN G DEVKAR NA 21 A ANNAPURNA NAGAR INDOREINDIA MADHYA PRADESH INDORE 452009 C12010608‐12010608‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 ABHISHEK GHARIA NA 1579 D SUDAMA NAGAR INDORE MINDIA MADHYA PRADESH INDORE 452009 C12029900‐12029900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ANILA KHATRI NA 38 GUMASTA NAGAR OPP DIGAMB INDIA MADHYA PRADESH INDORE 452009 C12043300‐12043300‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ACHLA DHALL NA 16‐A, SHRJI VATIKA PIPLIYAHANA ININDIA MADHYA PRADESH INDORE 452010 C12034500‐12034500‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 SUMEET VYAS NA C/O, ASHOK KUMAR TRIVEDI 90‐‐INDIA MADHYA PRADESH INDORE 452010 IN306114‐IN306114‐20Amount for unclaimed and u 22.00 23‐JAN‐2024 ANSHU RAJDEV NA GRAND HOTEL HAMIDIA ROAD OPPINDIA MADHYA PRADESH BHOPAL 462001 IN300214‐IN300214‐11Amount for unclaimed and u 400.00 23‐JAN‐2024 KISHORE KUMAR RAJDEV NA 23 OLD SINDHI COLONY BHOPAL INDIA MADHYA PRADESH BHOPAL 462001 C16010100‐16010100‐ Amount for unclaimed and u 336.00 23‐JAN‐2024 SITA MISRA NA E‐5/7 ARERA COLONY BHOPAL INDIA MADHYA PRADESH BHOPAL 462015 C12031600‐12031600‐ Amount for unclaimed and u 336.00 23‐JAN‐2024 DR ISHWAR DASS NA E 1/154 ARERA COLONY BHOPAL INDIA MADHYA PRADESH BHOPAL 462016 IN302236‐IN302236‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 TRIPTI SHRIVASTAVA NA E 3 186 ARERA COLONY BHOPAL MINDIA MADHYA PRADESH BHOPAL 462016 IN300183‐IN300183‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MANISH GULATI NA 32/1 SHAKTI NAGAR BHOPAL INDIA MADHYA PRADESH BHOPAL 462021 C12010608‐12010608‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ATUL PANDHARINATH BHANGALE NA LIG‐120, A‐SECTOR, SONAGIRI PIPLAINDIA MADHYA PRADESH BHOPAL 462021 C12031600‐12031600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ATMARAM DANDEKAR NA 499, BALVIHAR ANAND NAGAR GALINDIA MADHYA PRADESH BHOPAL 462021 C12031600‐12031600‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SWAPNA BARVE NA C O ANIL BARVE, RV 98 INDUS GARDINDIA MADHYA PRADESH BHOPAL 462039 IN302269‐IN302269‐10Amount for unclaimed and u 18.00 23‐JAN‐2024 BRAJESHKUMAR NA Nirmal Watch Company Mall Road INDIA MADHYA PRADESH GWALIOR 474006 C12043700‐12043700‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SHASHANK JAIN NA C/O PANKAJ JAIN SHASHANK ELECT INDIA MADHYA PRADESH GWALIOR 474006 IN301557‐IN301557‐21Amount for unclaimed and u 74.00 23‐JAN‐2024 JITESH KUMAR GUPTA NA GUJARI CHOWK, KATANGI, DIST. KAINDIA MADHYA PRADESH BALAGHAT 481445 C12017501‐12017501‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SEEMA SURANA NA M 101 MATTRI CHHAYA PRIYADARSINDIA CHHATTISGARH RAIPUR 492001 IN303116‐IN303116‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 RAMKUMARI PUROHIT NA SHIV PD THANVI PRIYADARSHINI NAINDIA CHHATTISGARH RAIPUR 492001 C12017500‐12017500‐ Amount for unclaimed and u 300.00 23‐JAN‐2024 RANI MAHESHWARI NA DAMODAR COMPLEX STATION NR DINDIA CHHATTISGARH RAIPUR 492001 C12044700‐12044700‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 MAMTA ATHASNIYA NA 5‐9‐1121, F‐43 I ST FLOOR AGARWAINDIA TELANGANA HYDERABAD 500001 C12033200‐12033200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 KALPANA SASTRY REGULAGEDDA NA 6‐1‐68/3/1/43 PRESTIGE DREAM VAINDIA TELANGANA HYDERABAD 500052 IN300378‐IN300378‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 MADDIKONDA KALYAN CHAKRAVARTHY NA C/O BANK OF INDIA ZONAL OFFICE INDIA TELANGANA HYDERABAD 500004 IN300749‐IN300749‐10Amount for unclaimed and u 120.00 23‐JAN‐2024 VIJAYA NA 6‐3‐597/5/9, RED FORT CITY VIEW‐BINDIA TELANGANA HYDERABAD 500004 IN302201‐IN302201‐10Amount for unclaimed and u 208.00 23‐JAN‐2024 D BASAVAYYA NA G‐6 SAMRAT RESIDENTIAL COMPLE INDIA TELANGANA HYDERABAD 500004 IN300394‐IN300394‐14Amount for unclaimed and u 2242.00 23‐JAN‐2024 PABBA RAMALINGAM NA SENIOR MANAGER VIGILANCE DEPTINDIA TELANGANA HYDERABAD 500004 IN301022‐IN301022‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 C D SLAKSHMIKUMARNA 151/3 GOUGH LINES NEAR AOC CENINDIA TELANGANA HYDERABAD 500010 C12054500‐12054500‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 TEJ SHEKAR PULAKANTY NA H NO 17 PADMAVATHI COTTAGE CHINDIA TELANGANA HYDERABAD 500011 IN300513‐IN300513‐18Amount for unclaimed and u 40.00 23‐JAN‐2024 VEER CHAND RANKA NA 15 1 515 TO 528 FLAT NO 101 SIDD INDIA TELANGANA HYDERABAD 500012 C13017600‐13017600‐ Amount for unclaimed and u 600.00 23‐JAN‐2024 V S PRASANTH NA 3‐13‐31 MADHURA NAGAR RAMANINDIA TELANGANA HYDERABAD 500013 IN300378‐IN300378‐10Amount for unclaimed and u 604.00 23‐JAN‐2024 DIVYA D NA 2‐2‐185/63 III FLOOR 302‐ RISHI RESINDIA TELANGANA HYDERABAD 500013 C12010900‐12010900‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 AKULA NEERAJA NA FLATNO 305 RAGHVENDRA APPTS SINDIA TELANGANA HYDERABAD 500013 IN301022‐IN301022‐21Amount for unclaimed and u 90.00 23‐JAN‐2024 JALLY JHANSI RANI NA 1‐21‐54/4 BANK COLONY VENKATA INDIA TELANGANA HYDERABAD 500015 IN300394‐IN300394‐14Amount for unclaimed and u 260.00 23‐JAN‐2024 EKTA BAHL NA 7‐1‐220/221, 501 B, ESWARA RESIDINDIA TELANGANA HYDERABAD 500016 IN300644‐IN300644‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 NAND KISHORE NA 6‐3‐1192/1/601 BEGUMPET BESIDEINDIA TELANGANA HYDERABAD 500016 IN300394‐IN300394‐12Amount for unclaimed and u 56.00 23‐JAN‐2024 ANITHA B NA H NO 7‐1‐79‐5‐67 & 7‐1‐80 F NO 40INDIA TELANGANA HYDERABAD 500016 IN300214‐IN300214‐14Amount for unclaimed and u 46.00 23‐JAN‐2024 G ANANDAM NA FLAT NO 105 MOUNT SANTOSHI APINDIA TELANGANA HYDERABAD 500016 IN301022‐IN301022‐20Amount for unclaimed and u 50.00 23‐JAN‐2024 MADHAVI LOKESH NA SANTINIKETAN H NO 1 10 347 BRAINDIA TELANGANA HYDERABAD 500016 IN301022‐IN301022‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 KONDUR ANIL NA H NO 12‐13‐829/86/1 SHIRDI SAI NAINDIA TELANGANA HYDERABAD 500017 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 KASI VISWANADHAM YELAMANCHILI NA 12‐13‐424 STREET NO 1 TARNAKA SINDIA TELANGANA HYDERABAD 500017 IN300394‐IN300394‐18Amount for unclaimed and u 200.00 23‐JAN‐2024 SANTHI NATH GANGULA NA H NO 5‐172 FATEH NAGAR HYDERAINDIA TELANGANA HYDERABAD 500018 IN300394‐IN300394‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 CHINTALA VENKATA SURYANARAYANANA PLOT NO 6 103/163 GULMOHAR PAINDIA TELANGANA HYDERABAD 500019 IN301022‐IN301022‐20Amount for unclaimed and u 12.00 23‐JAN‐2024 MALLIKARJUN PALLERLA NA PLOT NO.134 GANGAPUTRA COLONINDIA TELANGANA HYDERABAD 500020 IN303116‐IN303116‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 RAJENDER KUMAR NA 22‐2‐112, DABEERPURA . HYDERABAINDIA TELANGANA HYDERABAD 500024 C12054500‐12054500‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SRIPADA SARVA SUBBARAO NA FLAT NO 303 D NO 6 1 280/1/1 GHAINDIA TELANGANA HYDERABAD 500025 IN301022‐IN301022‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMBILAS AGARWAL NA 3 6 100 C 1ST FLOOR WEST MARREDINDIA TELANGANA HYDERABAD 500026 IN300214‐IN300214‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 M V SJAGANMOHAN NA 3‐4‐484 LINGAMPALLI NEAR REDDYINDIA TELANGANA HYDERABAD 500027 IN306114‐IN306114‐90Amount for unclaimed and u 1200.00 23‐JAN‐2024 PADMAJA NA 3 6 563 VISHWA BHAVAN HIMAYAINDIA TELANGANA HYDERABAD 500029 IN301022‐IN301022‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 USHA MEHTA NA H NO 103 AP TEXT BOOK COLONY KINDIA TELANGANA HYDERABAD 500009 IN300394‐IN300394‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 A V REDDY NA 8‐2‐293/82/A/1113 ROAD NO 54 JUINDIA TELANGANA HYDERABAD 500033 IN300394‐IN300394‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 MOHD AZMATH HUSSAIN NA 38 DURGA ENCLAVE ROAD NO 12 BINDIA TELANGANA HYDERABAD 500034 IN301022‐IN301022‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHA PRABHAKAR NA FLAT NO 1 B ATLAS APARTMENTS INDIA TELANGANA HYDERABAD 500034 IN301022‐IN301022‐21Amount for unclaimed and u 20.00 23‐JAN‐2024 TAJ BASHA SHAIK NA FL NO 202 KALWA RESIDENCY 11‐5‐INDIA TELANGANA HYDERABAD 500035 IN301670‐IN301670‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 GUNDAMRAJ CHANDRA MOHANRAO NA NO 11‐5‐408 PLOT NO 94 ROAD NOINDIA TELANGANA HYDERABAD 500035 IN300394‐IN300394‐11Amount for unclaimed and u 144.00 23‐JAN‐2024 DARSHA SAI LEELA NA FLAT NO 6A I BLOCK JANAPRIYA FLAINDIA TELANGANA HYDERABAD 500035 C12054500‐12054500‐ Amount for unclaimed and u 66.00 23‐JAN‐2024 KHAMBHAMMET CHANDRA SEKHAR NA PLOT NO 12 ROAD NO 1 SRI DURGAINDIA TELANGANA HYDERABAD 500035 IN301022‐IN301022‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 BRAHMAJI RAO VASABHAKTULA NA PLOT 242 GROUND FLOOR SRIPURAINDIA TELANGANA HYDERABAD 500036 IN302236‐IN302236‐10Amount for unclaimed and u 132.00 23‐JAN‐2024 AKELLA VENKATA SRIRAM NA 23 2RT BLOCK NO 4 MUNICIPAL CO INDIA TELANGANA HYDERABAD 500036 IN302269‐IN302269‐12Amount for unclaimed and u 4.00 23‐JAN‐2024 AKULA RAJENDER NA 16 11 19/4 FLAT NO 201 SRI LAXMIINDIA TELANGANA HYDERABAD 500036 IN301022‐IN301022‐20Amount for unclaimed and u 12.00 23‐JAN‐2024 T SUCHARITHA NA PLOT NO 55 ANDHRA BANK COLON INDIA TELANGANA HYDERABAD 500036 IN306114‐IN306114‐90Amount for unclaimed and u 186.00 23‐JAN‐2024 NADIMPALLI VENKATAPATHI NA F‐76 II ND FLOOR MADHURA NAGA INDIA TELANGANA HYDERABAD 500038 IN302324‐IN302324‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 MYLAVARAPU SAILAJA NA 2‐2‐1123/9/G, 1ST FLOOR SIDDHARINDIA TELANGANA HYDERABAD 500044 IN301820‐IN301820‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 SUDERSHAN PALLAP NA 1‐9‐545 ADIKMET HYDERABAD HYDINDIA TELANGANA HYDERABAD 500044 IN302863‐IN302863‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 GOPALA KRISHNA MURTHYSISTA NA 1 9 278/13 MCH NO 718 PLOT NO INDIA TELANGANA HYDERABAD 500044 IN301022‐IN301022‐21Amount for unclaimed and u 186.00 23‐JAN‐2024 M VIJAY KUMAR NA H NO 8‐4‐551/C/36 PLOT NO 36 FLAINDIA TELANGANA HYDERABAD 500045 IN300394‐IN300394‐13Amount for unclaimed and u 30.00 23‐JAN‐2024 NAYANI NAGENDRA KUMAR NA 4‐156 MARUTHI NAGAR MALKAJGIRINDIA TELANGANA HYDERABAD 500047 IN300394‐IN300394‐12Amount for unclaimed and u 492.00 23‐JAN‐2024 BONTALA SATYANARAYANARAO NA H.NO 2‐4‐49/2 SDR COMPLEX NEW INDIA TELANGANA HYDERABAD 500048 IN302734‐IN302734‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 VASAMSETTY RADHA KRISHNA NA H NO 3‐7‐95 NALANDA NAGAR A G INDIA TELANGANA HYDERABAD 500048 IN300394‐IN300394‐11Amount for unclaimed and u 24.00 23‐JAN‐2024 JAYA PRAKASH G NA 11‐3‐357/8/2 SRINIVASA NAGAR H INDIA TELANGANA HYDERABAD 500048 IN301313‐IN301313‐20Amount for unclaimed and u 58.00 23‐JAN‐2024 NYSHADAM VEDASRI SINDHOOR NA # 3‐13‐14/2/A MADHURA NAGAR R INDIA TELANGANA HYDERABAD 500013 C12033200‐12033200‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 K PEDDULU NA SR 119 SAFILGUDA SEETHARAM NAINDIA TELANGANA HYDERABAD 500056 IN302863‐IN302863‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 NALLANI CHAKRAVARTULAPRASANNASRINIVNA H NO 17‐1‐391/1/16 S B H OFFICER INDIA TELANGANA HYDERABAD 500059 IN301397‐IN301397‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 P USHA RANI NA A 45 S B H COLONY SAIDABAD HYDINDIA TELANGANA HYDERABAD 500059 IN301820‐IN301820‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SATYANARAYANAREDDY BAL NA H NO 16‐1‐27/C/27 JAYANAGAR SA INDIA TELANGANA HYDERABAD 500059 C12044700‐12044700‐ Amount for unclaimed and u 96.00 23‐JAN‐2024 P NAGA MALLESWARI NA H NO 14‐11 S3 2ND FLOOR VIVEK INDIA TELANGANA HYDERABAD 500060 IN302734‐IN302734‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 P MEERASAICHARAN NA 1‐7‐149/301 S V APOORVA NILAYA INDIA TELANGANA HYDERABAD 500060 IN300360‐IN300360‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 A SEETAMAHA LAXMI NA H NO 5‐7 DURGA NAGAR COLONY DINDIA TELANGANA HYDERABAD 500060 IN300394‐IN300394‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 A VENKATA RAMANAMURTHYNA C/O SRI M NAGABHUSHAN H NO 13INDIA TELANGANA HYDERABAD 500060 IN300513‐IN300513‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 M SUJATHA NA FLAT NO 304 NAVYA KRISHNA HOMINDIA TELANGANA HYDERABAD 500060 IN300239‐IN300239‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 AHMED SYED NA H NO 10 10 ROAD NO 7 B DWARAKAINDIA TELANGANA HYDERABAD 500060 IN300214‐IN300214‐11Amount for unclaimed and u 220.00 23‐JAN‐2024 GUNDA SRIDHAR NA H.NO:3‐26, HANUMANNAGAR OPP INDIA TELANGANA HYDERABAD 500060 C13040800‐13040800‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 VANI SURYA KUMARIM NA PLOT NO 26 NEW SBH COLONY GA INDIA TELANGANA HYDERABAD 500060 IN300394‐IN300394‐13Amount for unclaimed and u 186.00 23‐JAN‐2024 NUSETTY BRAHMANANDA RAO NA PLOT NO 35 RAMACHANDRA APTS INDIA TELANGANA HYDERABAD 500062 IN300394‐IN300394‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MOHAMMED RAFATULLAH NA H NO 13 5 385 KARWAN SAHU, TAL INDIA TELANGANA HYDERABAD 500067 IN302269‐IN302269‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 I SREE RAMAMURTHY NA H NO 3‐7‐49/1 49/1 SRI SAI NAGAR INDIA TELANGANA HYDERABAD 500068 IN300394‐IN300394‐15Amount for unclaimed and u 460.00 23‐JAN‐2024 M PAPIREDDY NA F LAT NO 502 S T R RESIDENCY ROA INDIA TELANGANA HYDERABAD 500070 IN302863‐IN302863‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 B ADI LAKSHMI NA 2‐2‐1119/2 NYUVA NALLA KUNTA NINDIA TELANGANA HYDERABAD 500070 C12010900‐12010900‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 DHANA LAKSHMI JANGALA NA F NO 306 VIJAY KRISHNA ENCLAVE OINDIA TELANGANA HYDERABAD 500010 C12038100‐12038100‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 VENKATARAMUDBANDAPALLI NA S5 B 744 VANASTHALIPURAM N G OINDIA TELANGANA HYDERABAD 500070 C13041400‐13041400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 PULI VENKATA SHANTHAKUMARNA PLOT NO 909 VIVEKANANDA NAGA INDIA TELANGANA HYDERABAD 500072 IN301022‐IN301022‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 MAINENI SECURITIES LIMITED NA OPP SAI RAM TOWER ENGINEERS CINDIA TELANGANA HYDERABAD 500073 IN302734‐IN302734‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 TALLAM KALYANI NA 4‐1‐104/2 UNITY HOUSE GROUND FINDIA TELANGANA HYDERABAD 500076 IN301696‐IN301696‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 P VASU DEVARAO NA 408 SRINIDHI APARTMENT NEW BAINDIA TELANGANA HYDERABAD 500080 IN301397‐IN301397‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 VEMPATY SREE RAMAKRISHNA NA 1‐1‐385/9 FLAT‐ F1, B N ARCADE GAINDIA TELANGANA HYDERABAD 500080 IN300183‐IN300183‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 R MAHESH CHANDERREDDY NA FLAT NO‐C‐108 BALAJI INDRAPRASTINDIA TELANGANA HYDERABAD 500080 IN300394‐IN300394‐12Amount for unclaimed and u 186.00 23‐JAN‐2024 SRI RAMACHANDRA MURTHYREMANYNA 40 SBI COLONY NEW BAKARAM HYDINDIA TELANGANA HYDERABAD 500080 IN300394‐IN300394‐16Amount for unclaimed and u 74.00 23‐JAN‐2024 BHAVANI DEVI KODALI NA H NO 542 GOKUL PLOTS VENKATARINDIA TELANGANA HYDERABAD 500085 IN302863‐IN302863‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 O VISHNUMOHAN NA PLOT NO.39 HASTHINAPURI SAINIK INDIA TELANGANA HYDERABAD 500094 IN300378‐IN300378‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 VISHWANATH RAM MOHAN NA S NO 4‐2‐268 SULTAN BAZAR . HYDEINDIA TELANGANA HYDERABAD 500095 C12054500‐12054500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 SUBHADRA K PATADIA NA 4 4 477 SULTAN BAZAR GUJRATI GAINDIA TELANGANA HYDERABAD 500195 IN301022‐IN301022‐13Amount for unclaimed and u 262.00 23‐JAN‐2024 TIRUNAGARI GOVINDA RAJULU NA H NO 6‐1‐81/1 SREE SEETHARAMA INDIA TELANGANA HYDERABAD 500380 IN300394‐IN300394‐13Amount for unclaimed and u 58.00 23‐JAN‐2024 AOUSULA PRABHAKAR NA 6‐4‐55 BHOLAKPUR MUSHEERABADINDIA TELANGANA HYDERABAD 500380 IN306114‐IN306114‐90Amount for unclaimed and u 22.00 23‐JAN‐2024 JONNA LAKSHMI RAJAM NA H NO 6‐2‐334 SUBHASH NAGAR NIZINDIA TELANGANA NIZAMABAD 503001 C12047700‐12047700‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 GUMUDAVELLI RAJALAXMI NA 12/6/64, Ramann Apet. Warangal AINDIA TELANGANA WARANGAL 506002 IN300095‐IN300095‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 K MURALIDHAR NA D NO 10‐590 MAIN ROAD DHARM INDIA ANDHRA PRADESH DHARMAVARAM 515671 IN300610‐IN300610‐10Amount for unclaimed and u 298.00 23‐JAN‐2024 T RAMAKRISHNA NA D NO 775‐76 TILAK NAGAR NEAR WINDIA ANDHRA PRADESH GUNTAKAL 515801 C12035000‐12035000‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 JAYA AMBATI NA 387‐C, R.S.ROAD, V.R.S.COLONY, RAINDIA ANDHRA PRADESH RAJAMPET 516115 C12025700‐12025700‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 KRISHNA KUMAR NV NA 2‐399, 3RD CROSS CO‐OPERATIVE S INDIA ANDHRA PRADESH MADANAPALLE 517325 IN300239‐IN300239‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 RAVI KUMAR PERLA NA 11‐22‐17, PATABASTI, VIJAYAWADAINDIA ANDHRA PRADESH VIJAYAWADA 520001 IN302269‐IN302269‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 UMA MAHESWARI PAPPU NA W/O VENKATA RAMANA 10 13 144 INDIA ANDHRA PRADESH VIJAYAWADA 520001 C12029900‐12029900‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 G V NAGESWARARAONA # 11‐2‐481 , SUBBARAMAIAH STREEINDIA ANDHRA PRADESH VIJAYAWADA 520001 C12035000‐12035000‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 BHARATI MAHESH KUMARDAVE NA D.NO.11‐4‐42/3 II FLOOR HADDU SAINDIA ANDHRA PRADESH VIJAYAWADA 520001 C12051400‐12051400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 NIDUMOLU VENKATA SUBBARAO NA BHARATHI NILAYAM, DR NO. 23‐11 INDIA ANDHRA PRADESH VIJAYAWADA 520011 IN302324‐IN302324‐10Amount for unclaimed and u 304.00 23‐JAN‐2024 PRABHAKARARAOMETLA NA HIG DNO 43 APHB COLONY NALLAPINDIA ANDHRA PRADESH GUNTUR 522005 IN301774‐IN301774‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 NOONEY LEELA KUMARI NA D NO 24‐ 9‐ 89/ 1 R AGRAHARAM GINDIA ANDHRA PRADESH GUNTUR 522003 IN300394‐IN300394‐16Amount for unclaimed and u 20.00 23‐JAN‐2024 MADDUKURI AJAY KUMAR NA 1‐13‐22 J K C NAGAR BESIDE JKC COINDIA ANDHRA PRADESH GUNTUR 522006 IN302324‐IN302324‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 SYAM BABU MUKIRI NA KOMMUR‐PO KAKUMANU‐MANDA INDIA ANDHRA PRADESH GUNTUR 522112 IN300394‐IN300394‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 DAYANANDA JAMJURU NA THURUPUKAMMAPALEM BESIDE T INDIA ANDHRA PRADESH ONGOLE 523001 C12010900‐12010900‐ Amount for unclaimed and u 46.00 23‐JAN‐2024 SYLAJA THATHA NA FLAT NO 502,BLOCK SOUTH WING EINDIA ANDHRA PRADESH TIRUPATI 517501 IN300610‐IN300610‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 T PADMA VANISREE NA C/O D HEMANTH KUMAR QR NO ‐1 INDIA ANDHRA PRADESH VISAKHAPATNAM 530002 IN300394‐IN300394‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 MANGIPUDI KRISHNA MURTY NA 55‐14‐4/3 M M T C COLONY SEETHAINDIA ANDHRA PRADESH VISAKHAPATNAM 530013 IN302324‐IN302324‐10Amount for unclaimed and u 80.00 23‐JAN‐2024 NUNNA ARUNA KUMARI NA 45‐2‐60/33/3 ABID NAGAR NEAR SAINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN300610‐IN300610‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 VENKATARAMAN MURTHY PANTULA NA D‐NO‐45‐53‐7 ABID NAGAR AKKAYYINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 IN300394‐IN300394‐16Amount for unclaimed and u 10.00 23‐JAN‐2024 SARADA UPADHYAYA NA PLOT NO. 303 RAVI NAGAR NAIDUTINDIA ANDHRA PRADESH VISAKHAPATNAM 530047 IN300159‐IN300159‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SRIDHAR MADABATHULA GK NA D.NO.8‐120/1, LIC COLONY PAPAYY INDIA KARNATAKA BANGALORE 560004 C12013300‐12013300‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 ALLADA P VSATYANARAYANNA 11‐2‐14 PAPPULU VEEDHI ANAKAPAINDIA ANDHRA PRADESH ANAKAPALLE 531001 IN300394‐IN300394‐16Amount for unclaimed and u 112.00 23‐JAN‐2024 KEERTY VENKATA SURYASATYANAR NA FLAT NO 406 A BLOCK KRANTHI PRI INDIA ANDHRA PRADESH VELLORE AP 532001 IN300394‐IN300394‐14Amount for unclaimed and u 148.00 23‐JAN‐2024 SURYA NARAYANA GUPTAGUDLA NA VARADAVARI QUARTERS SIVANNARINDIA ANDHRA PRADESH AMADALA VALASA 532185 IN302324‐IN302324‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 KAMESWARA RAO BATHULA NA 25‐5‐16 BHAVISHYA APARTMENTS FINDIA ANDHRA PRADESH KAKINADA 533001 C12044700‐12044700‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SRINIVASARAO CHEEMAKURTI NA D NO 9‐105 RLY STATION ROAD BH INDIA ANDHRA PRADESH ELURU 534425 IN300394‐IN300394‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 MOLLY JOSE NA FLAT NO. 7, SHIVDARSAN APARTMEINDIA KARNATAKA BANGALORE 560001 IN301895‐IN301895‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 P N RAJAPPA NA 45 PARAPPANAGRAHARA TALUK BAINDIA KARNATAKA BANGALORE 560001 IN302269‐IN302269‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 D N VENKATESH NA CANARA BANK TRINITY CIRCLE M G INDIA KARNATAKA BANGALORE 560001 IN301356‐IN301356‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 CHHABI SAMADDAR NA C/O MR M L SAMADDAR,DGM CAN INDIA KARNATAKA BANGALORE 560001 IN301356‐IN301356‐50Amount for unclaimed and u 16.00 23‐JAN‐2024 ASHA PAI NA AMIT & CO., 14, 3RD FLOOR KRIS INDIA KARNATAKA BANGALORE 560001 IN306114‐IN306114‐90Amount for unclaimed and u 12.00 23‐JAN‐2024 ASHWINI KUMAR B NA C/O CHHABRIA ENTERPRISES 2, MAINDIA KARNATAKA BANGALORE 560002 IN302148‐IN302148‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 KANCHAN A NA C/O CHHABRIA ENTERPRISES 2 MARINDIA KARNATAKA BANGALORE 560002 IN302148‐IN302148‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 BHARAT KUMAR MJAIN NA C/O Praveen Umbrella Industries, S INDIA KARNATAKA BANGALORE 560002 IN300095‐IN300095‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SAVITA SHARMA NA C/O SRI LAKSHMI ENTERPRISES NO INDIA KARNATAKA BANGALORE 560002 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 B VIMALCHAND RATHOD NA C/O B Vimal And Co 86/16, C T Stre INDIA KARNATAKA BANGALORE 560002 IN300095‐IN300095‐11Amount for unclaimed and u 298.00 23‐JAN‐2024 SATISH C R NA NO.5 GOWRI MANSION MALAVALL INDIA KARNATAKA BANGALORE 560002 IN300239‐IN300239‐11Amount for unclaimed and u 48.00 23‐JAN‐2024 P RAJESH BAFNA NA NO 972 NAGARTHPET MAIN ROAD INDIA KARNATAKA BANGALORE 560002 IN301926‐IN301926‐30Amount for unclaimed and u 112.00 23‐JAN‐2024 CHANDIRAMANI N C NA NO 42 SITA NIVAS ASAYEE ROAD COINDIA KARNATAKA BANGALORE 560003 IN300597‐IN300597‐10Amount for unclaimed and u 1792.00 23‐JAN‐2024 C G MURALIDHAR NA NO 49 6TH MAIN, 13TH CROSS MALINDIA KARNATAKA BANGALORE 560003 IN300610‐IN300610‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 SHREENATH G NA N0 61 49 MANIKANDA NIVAS BEHININDIA KARNATAKA BANGALORE 560003 IN300360‐IN300360‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 S A LGUPTA NA C/O FRENCH PHARMA RADHA BUIL INDIA KARNATAKA BANGALORE 560003 IN301926‐IN301926‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 LAKSHMAN T K NA No 42, Old No 72, 6th Cross, Malles INDIA KARNATAKA BANGALORE 560003 IN300095‐IN300095‐11Amount for unclaimed and u 2486.00 23‐JAN‐2024 LALITHA RAVINDRA NA CANARA BANK VYALIKAVAL BRANC INDIA KARNATAKA BANGALORE 560003 IN301356‐IN301356‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 LATHA CHANDRASHEKAR NA NO 27, VIJAYA VILAS 4TH CROSS ROINDIA KARNATAKA BANGALORE 560003 IN301356‐IN301356‐20Amount for unclaimed and u 298.00 23‐JAN‐2024 ASIFULLA NA 15 1 3RD CRS SAMPIGE ROAD MALLINDIA KARNATAKA BANGALORE 560003 IN300513‐IN300513‐23Amount for unclaimed and u 38.00 23‐JAN‐2024 KALPESH C NAHAR NA NO 68 15TH CROSS 3RD MAIN ROA INDIA KARNATAKA BANGALORE 560003 IN301135‐IN301135‐26Amount for unclaimed and u 12.00 23‐JAN‐2024 H C JAIN NA NO 32/9 3RD FLOOR PREM KIRAN AINDIA KARNATAKA BANGALORE 560004 IN302148‐IN302148‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 C S BALASUBRAMAN NA 001 GARADI APTS 26 3RD MAIN TATINDIA KARNATAKA BANGALORE 560004 IN301926‐IN301926‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 R ARJUN NA NO.6/2 BUGLE ROCK ROAD BASAVAINDIA KARNATAKA BANGALORE 560004 IN302148‐IN302148‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 CHANDRASEKHARM A NA NO 31/1 2ND D MAIN ROAD YEDIY INDIA KARNATAKA BANGALORE 560004 IN302148‐IN302148‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 H RAMACHANDRA BHATTA NA NO 13, GANESH NILAYA, MIDDLE SCINDIA KARNATAKA BANGALORE 560004 C13020800‐13020800‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 NIZAM ABDUL SHAIKH NA NO 10 THAYEE SHAM PLAZA DVG R INDIA KARNATAKA BANGALORE 560004 IN300513‐IN300513‐15Amount for unclaimed and u 20.00 23‐JAN‐2024 B N SHYLAJA NA NO 206 RAMIYENGAR ROAD VISWEINDIA KARNATAKA BANGALORE 560004 IN301926‐IN301926‐30Amount for unclaimed and u 50.00 23‐JAN‐2024 MYTHILY RAMESH NA FLAT 302 SPARTA 2ND PRESTIGE ACINDIA KARNATAKA BANGALORE 560004 IN301926‐IN301926‐30Amount for unclaimed and u 5230.00 23‐JAN‐2024 ASHA SHESHADRI NA NO 13/21 SRIRANGA UTTARADHIM INDIA KARNATAKA BANGALORE 560004 IN301926‐IN301926‐30Amount for unclaimed and u 148.00 23‐JAN‐2024 P VISHALAKSHAMMA NA NO 11 SUSHEELA ROAD DODDA MAINDIA KARNATAKA BANGALORE 560004 IN301926‐IN301926‐30Amount for unclaimed and u 230.00 23‐JAN‐2024 RAJASHEKARA NA C/O RUPA AND COMPANY B‐6 NEWINDIA KARNATAKA BANGALORE 560004 IN301926‐IN301926‐30Amount for unclaimed and u 2.00 23‐JAN‐2024 SANDEEP PADMANABHAN NA D ‐ 705, Purva Park Apartments CoxINDIA KARNATAKA BANGALORE 560005 IN300095‐IN300095‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 NOUREEN FARHA NA 19 RATHAN SINGH ROAD, JAYAMAHINDIA KARNATAKA BANGALORE 560005 IN302269‐IN302269‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 B G MANJUNATH NA FLAT NO 103 CANARA MANSIONS NINDIA KARNATAKA BANGALORE 560005 IN301135‐IN301135‐26Amount for unclaimed and u 186.00 23‐JAN‐2024 SUBRAMANIAN RAMANATHA IYER NA 9, MUNISWAMIAPPA LAYOUT OLD INDIA KARNATAKA BANGALORE 560008 IN300610‐IN300610‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 P SASIDHARAN NA NO 82/A 16TH CROSS LAKSHMIPURINDIA KARNATAKA BANGALORE 560008 IN300610‐IN300610‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 SUNDARAM P KS NA NO 61 ARCHANA ANNAIAH REDDY RINDIA KARNATAKA BANGALORE 560008 IN300020‐IN300020‐11Amount for unclaimed and u 170.00 23‐JAN‐2024 S S NAYAK NA 2 50 18/4 2ND CROSS CAMBRIDGE INDIA KARNATAKA BANGALORE 560008 IN301926‐IN301926‐30Amount for unclaimed and u 280.00 23‐JAN‐2024 A RAMANI NA NO 6/1 C STREET ILPAYTHOPE ULSOINDIA KARNATAKA BANGALORE 560008 IN301926‐IN301926‐30Amount for unclaimed and u 40.00 23‐JAN‐2024 NARASIMHALU C SJ NA B‐102 BRIGADE MAJESTIC 1ST MAININDIA KARNATAKA BANGALORE 560009 IN301803‐IN301803‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 VASANTH KUMAR BONTEDKA NA NO 34/2 HOTEL VIJAYADARSHINI S INDIA KARNATAKA BANGALORE 560009 IN302148‐IN302148‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 PUJARI RATNAKAR SURESH NA NO 368/C RAILWAY OFFICERS COLOINDIA KARNATAKA BANGALORE 560009 IN300513‐IN300513‐12Amount for unclaimed and u 148.00 23‐JAN‐2024 ASHOK CHORDIA NA PRAVEEN MANSION FLAT NO 12 2NINDIA KARNATAKA BANGALORE 560009 IN300360‐IN300360‐21Amount for unclaimed and u 44.00 23‐JAN‐2024 BRUNDA M NA NO 3886 1ST FLOOR 3RD CROSS GAINDIA KARNATAKA BANGALORE 560010 IN303077‐IN303077‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 SRINIVASA N NA No ‐ 46, 9th Main Road 3rd Cross, MINDIA KARNATAKA BANGALORE 560010 IN300095‐IN300095‐10Amount for unclaimed and u 24.00 23‐JAN‐2024 G R VENKATANARAYANA JAYASHRI 441 10‐G MAIN 6TH BLOCINDIA KARNATAKA BANGALORE 560010 IN302148‐IN302148‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 CECILIA DSOUZA NA NO.314 4TH MAIN ROAD, WEST OF INDIA KARNATAKA BANGALORE 560010 IN300610‐IN300610‐10Amount for unclaimed and u 410.00 23‐JAN‐2024 MAHESH HEGDE NA No 2622/10, 11th Main E Block, Raj INDIA KARNATAKA BANGALORE 560010 IN300095‐IN300095‐11Amount for unclaimed and u 596.00 23‐JAN‐2024 BASAVARAJ KOTRAPPA BYLAHUNSI NA NO 557 1ST FLOOR 1ST BLOCK 16 T INDIA KARNATAKA BANGALORE 560010 C12010900‐12010900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 SUNIL GOLECHHA NA NO ‐ 76/E ‐ 30‐7 2ND FLOOR 59TH BINDIA KARNATAKA BANGALORE 560010 C12018600‐12018600‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 KIRAN KUMAR D NA NO 1203 1st FLOOR GK CORNER 6thINDIA KARNATAKA BANGALORE 560010 IN301356‐IN301356‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 BHARAT KOTHARI NA 389/A,,,,19TH MAIN ROAD FIRST BLINDIA KARNATAKA BANGALORE 560010 IN301356‐IN301356‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 CHANDRAKANT SHAH NA B S R CARTHIK ENCLAVES FLAT NO AINDIA KARNATAKA BANGALORE 560010 IN301135‐IN301135‐26Amount for unclaimed and u 224.00 23‐JAN‐2024 MAHESH HEGDE NA NO 2622/10 11TH MAIN E BLOCK RAINDIA KARNATAKA BANGALORE 560010 IN301135‐IN301135‐26Amount for unclaimed and u 74.00 23‐JAN‐2024 SANJAY MALLYA NA 402, Yashasvi Apts, 16th A' Main, 4tINDIA KARNATAKA BANGALORE 560011 IN300095‐IN300095‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KALPANA KIRAN NA NO 291/88 10TH MAIN ROAD 3 RD INDIA KARNATAKA BANGALORE 560011 IN302148‐IN302148‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 SHRUTHI SHAM SUNDER NA 197/C 8TH B MAIN 3RD BLOCK JAYAINDIA KARNATAKA BANGALORE 560011 IN300610‐IN300610‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 H K SHASHIDHAR NA No 104 Vijayshree I Main Road 3rd INDIA KARNATAKA BANGALORE 560011 IN300095‐IN300095‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 R PRATHIBHA NA 239 PAVANA FIRST CROSS FIRST EASINDIA KARNATAKA BANGALORE 560011 IN301356‐IN301356‐20Amount for unclaimed and u 100.00 23‐JAN‐2024 NIRMALA V SHASTRI NA GOVT URDU HIGH SCHOOL TANK G INDIA KARNATAKA BANGALORE 560011 IN301356‐IN301356‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 V K RAGHAVENDRATANA NO 210/2 6TH A CROSS BAHUBALININDIA KARNATAKA BANGALORE 560013 IN302148‐IN302148‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 H B JAGADEESHA NA J‐149 HMT COLONY SECTOR 1 H M TINDIA KARNATAKA BANGALORE 560013 IN301926‐IN301926‐30Amount for unclaimed and u 42.00 23‐JAN‐2024 SHEKAR Y H NA NO. 9, MATHRISRI,1ST MAIN ROAD INDIA KARNATAKA BANGALORE 560016 IN300239‐IN300239‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 HARI T K NA SHARANAM NO.36, 3RD CROSS, 7THINDIA KARNATAKA BANGALORE 560016 IN300239‐IN300239‐11Amount for unclaimed and u 40.00 23‐JAN‐2024 SREENIVASAN R V NA NO 223 1ST C CROSS 2ND MAIN INDIA KARNATAKA BANGALORE 560016 IN300214‐IN300214‐13Amount for unclaimed and u 14.00 23‐JAN‐2024 K MASILAMANI NA ABHI NILAYA IST BLOCK 10TH CROS INDIA KARNATAKA BANGALORE 560016 IN301926‐IN301926‐30Amount for unclaimed and u 22.00 23‐JAN‐2024 RAMESH SUBBARAO NA TEXAS INSTRUMENTS INDIA LTD. DSINDIA KARNATAKA BANGALORE 560017 IN300378‐IN300378‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 JAYASHANKAR S NA C 203, No 7, E U Castle 2nd Cross, S INDIA KARNATAKA BANGALORE 560017 IN300095‐IN300095‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 SANDEEP JAIN NA C/o S C Jain Krishnanagar Apts 8 A, INDIA KARNATAKA BANGALORE 560017 IN300095‐IN300095‐11Amount for unclaimed and u 40936.00 23‐JAN‐2024 J TIMOTHY ASIR NA NO 15/528 3RD CROSS VINAYAKA NINDIA KARNATAKA BANGALORE 560017 C12029900‐12029900‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 KRISHNARJUNA RAO MUPPARAJU NA 438/1 5TH D CROSS MANJUNADHA INDIA KARNATAKA BANGALORE 560017 IN300450‐IN300450‐12Amount for unclaimed and u 16424.00 23‐JAN‐2024 SANDEEP JAIN NA FLAT NO 8A KRISHNANAGAR APTS VINDIA KARNATAKA BANGALORE 560017 IN300450‐IN300450‐13Amount for unclaimed and u 4204.00 23‐JAN‐2024 KASTHURIRANGA R NA SRINIDHI VINTAGE 101 8TH A MAININDIA KARNATAKA BANGALORE 560017 IN301313‐IN301313‐20Amount for unclaimed and u 148.00 23‐JAN‐2024 T M MADHUSHREE NA No 60/1, 4th Main 5th Cross, GeethINDIA KARNATAKA BANGALORE 560018 IN300095‐IN300095‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 K M BASAVARADHYA NA 60/1 5TH CROSS 4TH MAIN CHAMRINDIA KARNATAKA BANGALORE 560018 IN300214‐IN300214‐13Amount for unclaimed and u 504.00 23‐JAN‐2024 Y L PRABHAMANI NA NO 55, 4TH MAIN ROAD CHAMARA INDIA KARNATAKA BANGALORE 560018 IN301356‐IN301356‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 RAMACHANDRA BUDIHAL NA 572 5th Main, 2nd Cross HanumantINDIA KARNATAKA BANGALORE 560019 IN302927‐IN302927‐10Amount for unclaimed and u 7548.00 23‐JAN‐2024 SHIVAPRASAD B NA 226/1 1ST FLO0R 5TH MAIN NEL ST INDIA KARNATAKA BANGALORE 560019 IN302148‐IN302148‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 ASHOK KUMAR GUPTA NA FLAT NO 102 55/12 2TH CROSS BASINDIA KARNATAKA BANGALORE 560019 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 YOGESH PRANLAL MEHTA NA NO‐202 2ND FLOOR, NISHANT RESI INDIA KARNATAKA BANGALORE 560020 IN302646‐IN302646‐10Amount for unclaimed and u 400.00 23‐JAN‐2024 DHANRAJ D V NA NO 17 4TH CROSS 4TH MAIN NEHRINDIA KARNATAKA BANGALORE 560020 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 SHRIKANT B JOSHI NA No‐27, II Floor Maithily Apartment, INDIA KARNATAKA BANGALORE 560021 IN300095‐IN300095‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 T SEENAPPA NA NO.33/7 GANESHA BLOCK SHESHADINDIA KARNATAKA BANGALORE 560021 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 K CHIDAMBARASWAMY NA NO 101/4 3RD CROSS 2ND STAGE OINDIA KARNATAKA BANGALORE 560021 IN301926‐IN301926‐30Amount for unclaimed and u 2.00 23‐JAN‐2024 P L GEORGE NA 1ST C MAIN ROADA 5TH CROSS, K NINDIA KARNATAKA BANGALORE 560022 IN300610‐IN300610‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RAVI PRAKASH DS NA ROOM NO 11 NO 5 1 1ST B MAIN R INDIA KARNATAKA BANGALORE 560022 IN300513‐IN300513‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 V B KULKARNI NA NO 9 6TH MAIN 4TH BLOCK GORA INDIA KARNATAKA BANGALORE 560022 IN306114‐IN306114‐90Amount for unclaimed and u 186.00 23‐JAN‐2024 BABITHA BAI NA NO 55 6TH CROSS MAGADI ROAD BINDIA KARNATAKA BANGALORE 560023 IN301135‐IN301135‐26Amount for unclaimed and u 394.00 23‐JAN‐2024 RANI LALCHAND KUKREJA NA FLAT NO S‐1 ADHITI APTS ROAD NE INDIA KARNATAKA BANGALORE 560024 IN302148‐IN302148‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SYEDA SHIFA NA NO 357/8 NAAZ KAVERI EXTN NEARINDIA KARNATAKA BANGALORE 560024 IN301895‐IN301895‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 A SANYAL NA 7 1st MAIN RD PAMPA EXTENSION INDIA KARNATAKA BANGALORE 560024 IN300450‐IN300450‐11Amount for unclaimed and u 1120.00 23‐JAN‐2024 ELIYA KONDURU RAJU NA NO:40,RAHUL DEEP, 1ST CR, MUNE INDIA KARNATAKA BANGALORE 560024 C12042600‐12042600‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 S S SANGEETHA NA NO.103, SHIVANAND APARTMENTSINDIA KARNATAKA BANGALORE 560024 C13020800‐13020800‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 ALKA SARDA NA SARDA ENTERPRISES NO 6 4TH CROINDIA KARNATAKA BANGALORE 560026 C12029900‐12029900‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 V VENKATESH PANDIAN NA NO 220 3RD CROSS 18TH MAIN ROAINDIA KARNATAKA BANGALORE 560026 IN301926‐IN301926‐30Amount for unclaimed and u 6.00 23‐JAN‐2024 VINAY VARMA NA A‐2/158 JANAKPURI NEW DELHI INDIA KARNATAKA BANGALORE 560027 IN302269‐IN302269‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 M R BALAVARDHANARNA 9/1 H SIDDAIAH ROAD AMBIKA BUI INDIA KARNATAKA BANGALORE 560027 IN301356‐IN301356‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 SANTHOSH S SHETTY NA NO 13 CHURCH ROAD SHANTINAGAINDIA KARNATAKA BANGALORE 560027 IN301926‐IN301926‐30Amount for unclaimed and u 12.00 23‐JAN‐2024 C M TEJAS NA NO 50 I ST MAIN SUDHAMANAGARINDIA KARNATAKA BANGALORE 560027 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 SUNITHA K RAO NA 227/4, BYRAPPA BLOCK THYAGARAINDIA KARNATAKA BANGALORE 560028 IN302148‐IN302148‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 M S MURALI NA NO 8,AHOBILAM,2ND CROSS 2ND MINDIA KARNATAKA BANGALORE 560062 IN301356‐IN301356‐20Amount for unclaimed and u 218.00 23‐JAN‐2024 HEMANTH KUMAR HR NA NO 17 SHRIRANGADHAMA II CROSSINDIA KARNATAKA BANGALORE 560029 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MOHAMMED KALEEM AGHA NA NO 48/A 1 MAIN 1 CROSS 1 STAGEINDIA KARNATAKA BANGALORE 560029 C12029900‐12029900‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 BRIDGET LOBO NA NO 7, 8TH CROSS ANNEPALYAM ADINDIA KARNATAKA BANGALORE 560030 IN300610‐IN300610‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SUBODH H M NA NO 21 1ST FLOOR 9TH MAIN 15TH CINDIA KARNATAKA BANGALORE 560030 IN300513‐IN300513‐10Amount for unclaimed and u 46.00 23‐JAN‐2024 SANDHYA H BHONGALE NA NO 49 BHAVSAR NILAYA 3RD MAIN INDIA KARNATAKA BANGALORE 560030 IN300513‐IN300513‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 PREM SAGAR KHURANA NA 94/1 NIKHIL APARTMENT 10TH MA INDIA KARNATAKA BANGALORE 560032 IN301926‐IN301926‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 K HEMA NA NO 223 1ST FLOOR 19TH CROSS 1STINDIA KARNATAKA BANGALORE 560032 IN302269‐IN302269‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 R KRISHNAVENI NA 37 P & T COLONY R T NAGAR BANGINDIA KARNATAKA BANGALORE 560032 IN301356‐IN301356‐20Amount for unclaimed and u 466.00 23‐JAN‐2024 HIMANSHU JAIN NA NO 17 1ST MAIN 2ND CROSS SANJEINDIA KARNATAKA BANGALORE 560033 IN300513‐IN300513‐21Amount for unclaimed and u 40.00 23‐JAN‐2024 MARUNNARAKKASATISH SUKUMAR NA 5D, EAST WING FERNHILL GARDENSINDIA KARNATAKA BANGALORE 560034 IN300644‐IN300644‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAGHURAM NEROLU THIRUMALESHWANA B 40 KUDREMUKH COLONY KORAMINDIA KARNATAKA BANGALORE 560034 IN300644‐IN300644‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RESHMA GANESH NA Sunder Nivas, 1328, 21st A Main 11INDIA KARNATAKA BANGALORE 560034 IN300095‐IN300095‐10Amount for unclaimed and u 522.00 23‐JAN‐2024 DNYANESH V DABRI NA E1 W TRIMITY ACRES NO 25 2 SARJINDIA KARNATAKA BANGALORE 560034 IN300183‐IN300183‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 SMITHA N L NA 234, 4th Cross, 4th Man I Block, KorINDIA KARNATAKA BANGALORE 560034 IN300095‐IN300095‐11Amount for unclaimed and u 17638.00 23‐JAN‐2024 JAYARAMU S NA NO 125 3RD CROSS I A MAIN ROAD INDIA KARNATAKA BANGALORE 560034 IN301313‐IN301313‐20Amount for unclaimed and u 20.00 23‐JAN‐2024 A N VISHWANATH NA NO 2 FERN ALPHA‐1 7TH A CROSS KINDIA KARNATAKA BANGALORE 560034 IN301356‐IN301356‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 K SATYA NARAYANA NA 16/B5, NGHC, GODHAVARI BLOCK SINDIA KARNATAKA BANGALORE 560034 IN301356‐IN301356‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 SUDHIR HEBBAR NA NO 33 16TH C MAIN 4TH BLOCK KOINDIA KARNATAKA BANGALORE 560034 IN301135‐IN301135‐26Amount for unclaimed and u 224.00 23‐JAN‐2024 MAHABOOB UNNISA NA A2‐1134 CASA PARADISE SOBHA CITINDIA KARNATAKA BANGALORE 560064 IN301926‐IN301926‐30Amount for unclaimed and u 50.00 23‐JAN‐2024 Y MANJESH KUMARSHENOY NA NO 41 ASHIRVAD 2ND CROSS KODIGINDIA KARNATAKA BANGALORE 560036 IN302148‐IN302148‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 MEENA PRASAD NA No 91, Akash, 14th Cross Gayathri LINDIA KARNATAKA BANGALORE 560036 IN300095‐IN300095‐11Amount for unclaimed and u 522.00 23‐JAN‐2024 K VENUGOPALACHAKRISHNACHARI NA NO.582/2 5TH CROSS RAMESHNAG INDIA KARNATAKA BANGALORE 560037 IN300239‐IN300239‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 KOLAGANI RAVINDRA NA 114 SIKHARAM APPARTMENTS OPPINDIA KARNATAKA BANGALORE 560037 IN300239‐IN300239‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 B VENKATASUBBAIAH NA NO 562 JALVAYU TOWERS BENNIG INDIA KARNATAKA BANGALORE 560038 IN300610‐IN300610‐10Amount for unclaimed and u 8.00 23‐JAN‐2024 SARADHA KUMAR NA A ‐104, Sterling Sharada Nivas 15th INDIA KARNATAKA BANGALORE 560038 IN300095‐IN300095‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 BHASKAR REDDY M NA NO 58 1ST FLOOR 10TH A MAIN 3RDINDIA KARNATAKA BANGALORE 560038 IN302148‐IN302148‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 V VINOD KUMAR NA 298 100 FT ROAD INDIRANAGAR I S INDIA KARNATAKA BANGALORE 560038 IN301356‐IN301356‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 NALINI B G NA 2924 E/31 EAST OF CHORD ROAD V INDIA KARNATAKA BANGALORE 560040 IN302148‐IN302148‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 RATHNA NA NO 60 2 1ST MAIN MARENAHALLI VINDIA KARNATAKA BANGALORE 560040 IN303077‐IN303077‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 CHANDRA SHEKAR BN NA NO 4 2ND CROSS SUBBANNA GARDINDIA KARNATAKA BANGALORE 560040 IN302148‐IN302148‐10Amount for unclaimed and u 260.00 23‐JAN‐2024 ADARSHA P K NA NO 2715 14TH MAIN R P C LAYOUT INDIA KARNATAKA BANGALORE 560040 IN301926‐IN301926‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 SRIDHAR RAO NA 119 VINAYAKA LAYOUT 03 STAGE V INDIA KARNATAKA BANGALORE 560040 IN300214‐IN300214‐12Amount for unclaimed and u 22.00 23‐JAN‐2024 MALLIKARJUNA SHANKAREPPA CHINNANNAVAR NA NO 445,1ST FLOOR 13TH MAIN,18TINDIA KARNATAKA BANGALORE 560040 C13020800‐13020800‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 B R NARAYANAMURTNA 20, SARASWATHI NAGAR, VIJAYANAINDIA KARNATAKA BANGALORE 560040 IN301356‐IN301356‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 SACHINDRA PANDI NA NO 19 KPA BLOCK OPP CANARA BAINDIA KARNATAKA BANGALORE 560040 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 CHALLANI S R NA 82 ,IIIRD MAIN INCOME TAC LAYOUINDIA KARNATAKA BANGALORE 560040 IN301637‐IN301637‐40Amount for unclaimed and u 32.00 23‐JAN‐2024 HEMA M SELARKA NA 990 1ST MAIN M C LAYOUT VIJAYNAINDIA KARNATAKA BANGALORE 560040 IN300476‐IN300476‐41Amount for unclaimed and u 130.00 23‐JAN‐2024 R VIDYASAGAR NA No 690, 11 A Main 44th Cross, V BloINDIA KARNATAKA BANGALORE 560041 IN300095‐IN300095‐10Amount for unclaimed and u 2988.00 23‐JAN‐2024 DR K BMANJUNATH NA 204, 39TH A CROSS 5TH BLOCK JAYAINDIA KARNATAKA BANGALORE 560041 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 BHARATHI KUMAR K NA NO 732 37TH F CROSS 16TH MAININDIA KARNATAKA BANGALORE 560041 IN302148‐IN302148‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 VANITHA RANI KM NA N0 336 16TH A MAIN 36TH CROSS 4INDIA KARNATAKA BANGALORE 560041 IN302148‐IN302148‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 CHETANA V RAMAN NA 509/1, 36TH CROSS JAYANAGAR, 4TINDIA KARNATAKA BANGALORE 560041 IN300239‐IN300239‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 SANGEETHA BANGAR NA 10 1ST FLOOR 30TH CROSS TILAK NAINDIA KARNATAKA BANGALORE 560041 C13041400‐13041400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 UPENDRA TRIPATHY NA KSRTC TWIN QUARTERS 26TH MAININDIA KARNATAKA BANGALORE 560041 IN301135‐IN301135‐26Amount for unclaimed and u 12.00 23‐JAN‐2024 N SHASHIDHARA NA 70 11B MAIN 5TH BLOCK JAYANAGAINDIA KARNATAKA BANGALORE 560041 IN301926‐IN301926‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 G N CREDDY NA NO 724 38TH CROSS 4TH T BLOCK J INDIA KARNATAKA BANGALORE 560041 IN301926‐IN301926‐30Amount for unclaimed and u 186.00 23‐JAN‐2024 H W RAMCHANDANI NA NO 43 KENSINGTON TOWER 6 7 KE INDIA KARNATAKA BANGALORE 560042 IN301926‐IN301926‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAMAN C V NA NEW NO 10 OLD NO 15 CAPTAIN LOINDIA KARNATAKA BANGALORE 560042 IN301313‐IN301313‐21Amount for unclaimed and u 44.00 23‐JAN‐2024 KIRAN S MALAGI NA NO.828, I 'C' CROSS 9TH MAIN, I BLOINDIA KARNATAKA BANGALORE 560043 IN300378‐IN300378‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 S RAGHAVAN NA 8 ANJENEPPA LAYOUT URAMAVU MINDIA KARNATAKA BANGALORE 560043 IN300597‐IN300597‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 A RAMESH NA NO 9, SEL VI ILLAM, 4TH D CROSS 3 INDIA KARNATAKA BANGALORE 560043 IN300484‐IN300484‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 A K VIJAYKRISHNAKU NA NO 70/71 KRISHNA APT IRST FLR 2NINDIA KARNATAKA BANGALORE 560043 IN301696‐IN301696‐12Amount for unclaimed and u 4.00 23‐JAN‐2024 N NARASIMHA MURTHY NA 40, 1ST MAIN ROAD 1ST STAGE, 6THINDIA KARNATAKA BANGALORE 560044 IN302148‐IN302148‐10Amount for unclaimed and u 938.00 23‐JAN‐2024 THERESA DSOUZA NA 10/1, THIRUMALA RAO GARDEN NAINDIA KARNATAKA BANGALORE 560046 IN300239‐IN300239‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 VENKATARATHNAMV NA FLAT NO. 308, A.5 THUNGABHADRAINDIA KARNATAKA BANGALORE 560047 IN302041‐IN302041‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 S CHANDRASEKARAN NA 395, 9TH MAIN VIVEK NAGAR BANGINDIA KARNATAKA BANGALORE 560047 IN301135‐IN301135‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 MACHAIAH B A NA 138/ D,9TH CROSS, 3RD MAIN, VIVEINDIA KARNATAKA BANGALORE 560047 IN302269‐IN302269‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 V SAMPATH KUMAR NA NO 54, ALLIMUTHU BUIDING VIVEKINDIA KARNATAKA BANGALORE 560047 IN300610‐IN300610‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 JAFFAR ALI NA NO 161 VIVEKNAGAR PO EGIPURA MINDIA KARNATAKA BANGALORE 560047 C12033200‐12033200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KIRAN DEVI MODI NA FLAT NO 205 2ND FLR TRANQUILITYINDIA KARNATAKA BANGALORE 560047 IN301313‐IN301313‐21Amount for unclaimed and u 12.00 23‐JAN‐2024 K V SUBBARAO NA NO 773 5TH A CROSS 2ND BLOCK B INDIA KARNATAKA BANGALORE 560050 IN302148‐IN302148‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 K S BHARTESH NA NO 938 7TH MAIN ROAD RAGHAVE INDIA KARNATAKA BANGALORE 560050 IN302148‐IN302148‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SURESH H N NA NO 995 A 4TH CROSS K GUPPA MAI INDIA KARNATAKA BANGALORE 560050 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 NARASIMHA MURTHY GK NA 280, 12TH MAIN, BSK 1ST STAGE, 2 INDIA KARNATAKA BANGALORE 560050 IN300610‐IN300610‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 DR S JAVAREGOWDA NA NO 634 4TH CROSS 6TH MAIN B S INDIA KARNATAKA BANGALORE 560050 IN302148‐IN302148‐10Amount for unclaimed and u 142.00 23‐JAN‐2024 SHASHIDHAR B K NA NO 516 3RD MAIN ROAD SRINAGARINDIA KARNATAKA BANGALORE 560050 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 NAGARAJA CHETTY D NA NO:755/12,6TH CROSS 14TH & 15T INDIA KARNATAKA BANGALORE 560050 C12030700‐12030700‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 MURTHY LAKSHMINARAYANA NA NO:1037, 5TH CROSS, BSK I STAGE ,INDIA KARNATAKA BANGALORE 560050 C12032800‐12032800‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 SREERAMACHANDMURTHY M NA NO 513 BSK 1ST STAGE 2ND BLOCK INDIA KARNATAKA BANGALORE 560050 IN300513‐IN300513‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 PRUTHVIRAJ N N NA 946/4 12TH CROSS MANJUNATHA TINDIA KARNATAKA BANGALORE 560050 IN301774‐IN301774‐14Amount for unclaimed and u 4.00 23‐JAN‐2024 RADHAKRISHNAN NA 372, 5TH MAIN SRINAGAR BSK I STAINDIA KARNATAKA BANGALORE 560050 IN301356‐IN301356‐20Amount for unclaimed and u 532.00 23‐JAN‐2024 V CHANDRA NA 1248 SECOND CROSS ASHOKNAGARINDIA KARNATAKA BANGALORE 560050 IN301356‐IN301356‐20Amount for unclaimed and u 80.00 23‐JAN‐2024 P N PRAKASH NA NO 550/1 17TH MAIN SRINIVASNAGINDIA KARNATAKA BANGALORE 560050 IN301926‐IN301926‐30Amount for unclaimed and u 2.00 23‐JAN‐2024 SAYED SAMIULLA NA 72‐1, D NO 2ND STREET, SHIVAJINAINDIA KARNATAKA BANGALORE 560051 IN302269‐IN302269‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 BHAGWANT SINGH SIDHU NA 3/1, MILLERS ROAD BANGALORE INDIA KARNATAKA BANGALORE 560052 IN300644‐IN300644‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 VYASARAYA ACHAR BALEBAIL NA NO.13, 11TH A MAIN ROAD, VASANINDIA KARNATAKA BANGALORE 560052 C12023000‐12023000‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NARENDRA SANKLECHA NA No. 12/2, Ground Floor, Vani Vilas RINDIA KARNATAKA BANGALORE 560004 IN300095‐IN300095‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 DEEPAK K SOLANKI NA M/s Premium Distributors No 28, D INDIA KARNATAKA BANGALORE 560053 IN300095‐IN300095‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SWAGATH SHARES ANDSECURITIESPVNA 29 2ND FLOOR L J COMPLEX D S LAINDIA KARNATAKA BANGALORE 560053 IN302148‐IN302148‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 MANGILAL NA NO 82/4C 3RD FLOOR PRABHA MARINDIA KARNATAKA BANGALORE 560053 IN302148‐IN302148‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 DEEPCHAND NAHAR NA NO 3, 1ST FLOOR M T STREET CHIC INDIA KARNATAKA BANGALORE 560053 IN300610‐IN300610‐10Amount for unclaimed and u 168.00 23‐JAN‐2024 LEENA SANKLECHA NA Pushap Prakash No 64/ 1rd Cross 3 INDIA KARNATAKA BANGALORE 560028 IN300095‐IN300095‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 G KUMAR NA NO 21 2, 1ST FLOOR DR T C M ROY INDIA KARNATAKA BANGALORE 560053 C12010900‐12010900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 VASANT C SHAH NA C/O RAJANIKANT AND CO D/52 LAXINDIA KARNATAKA BANGALORE 560053 IN301313‐IN301313‐20Amount for unclaimed and u 372.00 23‐JAN‐2024 VIJAY C SHAH NA C/O RAJANIKANT AND CO D/52 LAXINDIA KARNATAKA BANGALORE 560053 IN301313‐IN301313‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 A M JAYANTHI NA 44/45, COTTONPET 6TH CROSS THIRINDIA KARNATAKA BANGALORE 560053 IN306114‐IN306114‐90Amount for unclaimed and u 34.00 23‐JAN‐2024 P A RAJESHWARI NA NO 313 1ST CROSS 1ST STAGE 2ND INDIA KARNATAKA BANGALORE 560054 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 PIYUSHREE JAIN NA NO 30 A G LAYOUT 5TH CROSS NEWINDIA KARNATAKA BANGALORE 560054 IN300610‐IN300610‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 GANAPATHY SUBRAMANYAM NA NO 425 A II MAIN ROAD MATHIKER INDIA KARNATAKA BANGALORE 560054 IN301135‐IN301135‐26Amount for unclaimed and u 784.00 23‐JAN‐2024 RUPIN P VKUMAR NA NO 25 8TH MAIN 17TH CROSS MAL INDIA KARNATAKA BANGALORE 560055 C12033300‐12033300‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 LIKITHA P VKUMAR NA 25 1ST FLOOR 8TH MAIN 17TH CROINDIA KARNATAKA BANGALORE 560055 C12033300‐12033300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DEVARAJA SETTY KS NA NO.2 ''SANTHRUPTHI'' 1ST FLOOR 6INDIA KARNATAKA BANGALORE 560056 IN302148‐IN302148‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 KRISHNAMURTHYKAILASAM NA HNO‐01 MIG HOUSE 7TH MAIN ROAINDIA KARNATAKA BANGALORE 560058 IN300394‐IN300394‐16Amount for unclaimed and u 40.00 23‐JAN‐2024 SHYLA K S NA NO 106 CHANDRAGUPTA 16TH CROINDIA KARNATAKA BANGALORE 560060 C12044700‐12044700‐ Amount for unclaimed and u 18.00 23‐JAN‐2024 B P SBABU NA 346 7TH CROSS A.G.S LAYOUT AAREINDIA KARNATAKA BANGALORE 560061 IN300610‐IN300610‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 N RAMASKANDA NA NO 9 KESARI 2ND STAGE VASANTHAINDIA KARNATAKA BANGALORE 560061 IN301926‐IN301926‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 G RANGANATH NA SRI RANGA NO 215/A 3RD C CROSSINDIA KARNATAKA BANGALORE 560061 IN301135‐IN301135‐26Amount for unclaimed and u 34.00 23‐JAN‐2024 RAGHAVENDRA B M NA NO 213 3RD CROSS NEW BANK COLINDIA KARNATAKA BANGALORE 560062 IN302148‐IN302148‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJA M NA 10 SHARADH NAGAR CHUNCHAGATINDIA KARNATAKA BANGALORE 560062 C12033200‐12033200‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 JAYALAKSHMI RAMASWAMY NA 52, 10TH A CROSS, YELAHANKA NEWINDIA KARNATAKA BANGALORE 560064 IN302269‐IN302269‐10Amount for unclaimed and u 102.00 23‐JAN‐2024 SHIVAYOGI E A NA NO 7 C/O NAGRAJ BUILDINGS BH N INDIA KARNATAKA BANGALORE 560064 IN302148‐IN302148‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 RAGURAM G NA NO. 37, 4TH B CROSS, 3 RD B MAIN INDIA KARNATAKA BANGALORE 560064 IN300239‐IN300239‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 KARUNA VINAY SHAPETI NA No.38/1, 5th Temple Street 15th Cr INDIA KARNATAKA BANGALORE 560003 C12033300‐12033300‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 ROHIT SANTOSH KUNDER NA ROOM NO. 118 IIIRD BLOCK UG HO INDIA KARNATAKA BANGALORE 560065 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 T S SRIDHARA NA APT NO.1043, SY NO.6/1&6 SILVERDINDIA KARNATAKA BANGALORE 560065 C12048800‐12048800‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 RITA KUMAR NA 199 SIDDHAPURA OLD AIRPORT WHINDIA KARNATAKA BANGALORE 560066 IN300183‐IN300183‐10Amount for unclaimed and u 800.00 23‐JAN‐2024 GIRISH SUBRAMANYA NA 0‐301, NO 67 HINDUJA PARK THUBEINDIA KARNATAKA BANGALORE 560066 IN300610‐IN300610‐10Amount for unclaimed and u 290.00 23‐JAN‐2024 SHAKUNTALA MISHRA NA NO 1 VAIBHAV DODSWORTH LAYOUINDIA KARNATAKA BANGALORE 560066 IN301926‐IN301926‐30Amount for unclaimed and u 186.00 23‐JAN‐2024 CHANDRAKANTH K UPADHYA NA NO.114, AICOBOO NAGAR 13TH MINDIA KARNATAKA BANGALORE 560068 IN302148‐IN302148‐10Amount for unclaimed and u 1866.00 23‐JAN‐2024 C MEENAKSHI NA NO 245 VISHWAPRIYA NAGAR 8TH INDIA KARNATAKA BANGALORE 560068 IN302148‐IN302148‐11Amount for unclaimed and u 32.00 23‐JAN‐2024 KRISHNA NARASIMHAN MK NA WIPRO TECHNOLGIES 53/1 HOSUR INDIA KARNATAKA BANGALORE 560068 IN301926‐IN301926‐30Amount for unclaimed and u 2556.00 23‐JAN‐2024 BHARATH P NA NO 95 EAST END C MAIN ROAD 9THINDIA KARNATAKA BANGALORE 560069 IN301356‐IN301356‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 M RAMA MOHAN NA 1376 SOUTH END MAIN ROAD 9TH INDIA KARNATAKA BANGALORE 560069 IN301135‐IN301135‐26Amount for unclaimed and u 186.00 23‐JAN‐2024 MALATESH S PATIL NA NO 305 37TH B CROSS 9TH BLOCK 2INDIA KARNATAKA BANGALORE 560069 IN301926‐IN301926‐30Amount for unclaimed and u 136.00 23‐JAN‐2024 SUNITHA KANCHUGAL SHIVANANJUNDANA NO 006 BUILDING NO 7 SHANTI PA INDIA KARNATAKA BANGALORE 560069 IN302902‐IN302902‐42Amount for unclaimed and u 11212.00 23‐JAN‐2024 UMESH SUNDER SETTYBHOOPALA NA NO 1359 1ST FLOOR 25TH MAIN 24 INDIA KARNATAKA BANGALORE 560070 IN302236‐IN302236‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 G N VENKATARAMAN NA NO 1427 23RD MAIN BSK 2ND STAGINDIA KARNATAKA BANGALORE 560070 IN301926‐IN301926‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 H V NAGARAJARAO NA NO.488, 10 TH MAIN 21ST CROSS B INDIA KARNATAKA BANGALORE 560070 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SAVITHA PRABHAKAR NA NO 1605 35TH CROSS B S K 2ND STINDIA KARNATAKA BANGALORE 560070 IN302148‐IN302148‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 KODURU NARASIMHAN NA NO 2522 17TH MAIN 27TH CROSS BINDIA KARNATAKA BANGALORE 560070 IN302148‐IN302148‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 K ARAVINDA VALLI NA NO 323 BAKSHI 25TH CROSS 9TH MINDIA KARNATAKA BANGALORE 560070 IN300513‐IN300513‐11Amount for unclaimed and u 4.00 23‐JAN‐2024 VIMALA DEVI RANDER NA 574 15TH MAIN 10TH CROSS BSK IIIINDIA KARNATAKA BANGALORE 560070 IN301356‐IN301356‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 M R VASUDHA NA NO 466 12TH MAIN PADMANABHA INDIA KARNATAKA BANGALORE 560070 IN301356‐IN301356‐20Amount for unclaimed and u 132.00 23‐JAN‐2024 R N KULKARNI NA 467 MARTHANDAKRUPA 13TH MAI INDIA KARNATAKA BANGALORE 560070 IN301356‐IN301356‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 JAYASHREE RAO NA CHIRAYU 633 10TH CROSS PADMANINDIA KARNATAKA BANGALORE 560070 IN301313‐IN301313‐20Amount for unclaimed and u 292.00 23‐JAN‐2024 C P VIJAYAKUMAR NA NO 94 41ST CROSS 8TH BLOCK JAYAINDIA KARNATAKA BANGALORE 560070 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 SAURABH BOSE NA NO 701, E, PINE BLOCK RAHEJA RESINDIA KARNATAKA BANGALORE 560071 IN300644‐IN300644‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 B VIGHNESHWAR NA MANAGER UNION BANK OF INDIA INDIA KARNATAKA BANGALORE 560071 IN300610‐IN300610‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 KIRAN B NA NO 4C 202 DOS HOUSING COLONY INDIA KARNATAKA BANGALORE 560071 C12036000‐12036000‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 KRIS HOLLA NA NO 261 3RD CROSS 1ST MAIN DOMINDIA KARNATAKA BANGALORE 560071 IN301926‐IN301926‐30Amount for unclaimed and u 100.00 23‐JAN‐2024 SANDHYA L S NA Krishna No 436, 2nd Main 9th BlockINDIA KARNATAKA BANGALORE 560072 IN300095‐IN300095‐11Amount for unclaimed and u 5606.00 23‐JAN‐2024 PAVAN KUMAR ILLURU NA A4 304 3RD FLOOR JANAPRIYA APA INDIA KARNATAKA BANGALORE 560072 IN300888‐IN300888‐13Amount for unclaimed and u 12.00 23‐JAN‐2024 SIDDALINGASWAMY NA 390 VINAYAKA LAYOUT NAGARABHINDIA KARNATAKA BANGALORE 560072 IN300394‐IN300394‐18Amount for unclaimed and u 150.00 23‐JAN‐2024 K P VIVEKANANDA NA 119 AMRUTHA 12TH CROSS 6TH MAINDIA KARNATAKA BANGALORE 560072 IN301356‐IN301356‐20Amount for unclaimed and u 100.00 23‐JAN‐2024 K P SUMANGALA NA 119 AMRUTHA 12TH CROSS 6TH MAINDIA KARNATAKA BANGALORE 560072 IN301356‐IN301356‐20Amount for unclaimed and u 200.00 23‐JAN‐2024 VIJAY H H NA NO 1272 11TH CROSS 1ST PHASE CHINDIA KARNATAKA BANGALORE 560072 IN301135‐IN301135‐26Amount for unclaimed and u 16.00 23‐JAN‐2024 RAJ KISHORE OJHA NA B H E L Q NO B/87 FIRST FLOOR ROINDIA KARNATAKA BANGALORE 560075 IN300610‐IN300610‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 N SHAILAJA SUBBAIAH NA SRI RAJA RAJESHWARI NILAYA NO.2INDIA KARNATAKA BANGALORE 560075 IN300183‐IN300183‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 MINI S NA FLAT B BLOCK II PHOENIX GARDENINDIA KARNATAKA BANGALORE 560075 IN301356‐IN301356‐20Amount for unclaimed and u 190.00 23‐JAN‐2024 PRITHA SEN NA NO G‐8 GITANJALI APT 1039 GITANJINDIA KARNATAKA BANGALORE 560075 IN301926‐IN301926‐30Amount for unclaimed and u 66.00 23‐JAN‐2024 S VENKATESH NA FINANCE CONTROL AREA INDIAN ININDIA KARNATAKA BANGALORE 560076 IN301135‐IN301135‐10Amount for unclaimed and u 172.00 23‐JAN‐2024 SUPRIYA DEY NA B 5 404, L And T South City Off BaneINDIA KARNATAKA BANGALORE 560076 IN300095‐IN300095‐11Amount for unclaimed and u 1120.00 23‐JAN‐2024 UTHAPPA IYCHETTIRA NA 191,5TH CROSS,2ND STAGE AREKERINDIA KARNATAKA BANGALORE 560076 C12010900‐12010900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 LATA AGARWAL NA PAVILION B 303 20/5 RANKA COLONINDIA KARNATAKA BANGALORE 560076 IN300513‐IN300513‐12Amount for unclaimed and u 90.00 23‐JAN‐2024 USHA L NA MF 15 2 CANARA BANK APARTMEINDIA KARNATAKA BANGALORE 560076 IN301356‐IN301356‐20Amount for unclaimed and u 386.00 23‐JAN‐2024 PRAKASH BELUR BASAPPA NA 1664 16TH A MAIN ROAD 2 ND PHAINDIA KARNATAKA BANGALORE 560078 IN303077‐IN303077‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SUNETHRA R V NA NO 1664 16TH A MAIN ROAD 5TH CINDIA KARNATAKA BANGALORE 560078 IN303077‐IN303077‐10Amount for unclaimed and u 70.00 23‐JAN‐2024 S R RAMACHANDRARNA EDITOR, 170 4TH MAIN, 2ND STAGEINDIA KARNATAKA BANGALORE 560078 IN300484‐IN300484‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 AHALYA H SHETTY NA NO 40 16TH CROSS 6TH PHASE J P NINDIA KARNATAKA BANGALORE 560078 IN302148‐IN302148‐10Amount for unclaimed and u 298.00 23‐JAN‐2024 M G SOMASHEKAR NA NO 25/5 JARAGANAHALLI KANAKAPINDIA KARNATAKA BANGALORE 560078 IN302148‐IN302148‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 K JAYARAMA NA NO 822 SRI DURGAPRASAD 16TH CRINDIA KARNATAKA BANGALORE 560078 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 AGNES D SOUZA NA 547 8TH MAIN 12TH CROSS 2ND PHINDIA KARNATAKA BANGALORE 560078 IN301926‐IN301926‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 A F DSOUZA NA 547 8TH MAIN 12TH CROSS 2ND PHINDIA KARNATAKA BANGALORE 560078 IN301926‐IN301926‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 REBECCA THOMAS NA 716, 14TH CROSS, 21 ST MAIN II PH INDIA KARNATAKA BANGALORE 560078 IN300239‐IN300239‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 PREMA R NA 204,AISHWARYA ENCLAVE 15TH MAINDIA KARNATAKA BANGALORE 560078 IN300239‐IN300239‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 VENKATESHA PRASAD KN NA 303, MANISH RESIDENCY 28TH MAIINDIA KARNATAKA BANGALORE 560078 IN300450‐IN300450‐12Amount for unclaimed and u 2446.00 23‐JAN‐2024 MADHAVI P KAMATH NA NO 67 C R LAYOUT 3RD CROSS J P NINDIA KARNATAKA BANGALORE 560078 IN300513‐IN300513‐12Amount for unclaimed and u 66.00 23‐JAN‐2024 ANANDA BABU MUDAR NA C/O H R RAJANNA, NO.19, 'SANNID INDIA KARNATAKA BANGALORE 560078 C13020800‐13020800‐ Amount for unclaimed and u 866.00 23‐JAN‐2024 RAMA K MURTHY NA 13 2ND MAIN OPP SPENCERS BLDG INDIA KARNATAKA BANGALORE 560078 IN301356‐IN301356‐20Amount for unclaimed and u 200.00 23‐JAN‐2024 P S PARAMESHWARANA 72 18TH CROSS K R LAYOUT JP NAGINDIA KARNATAKA BANGALORE 560078 IN301356‐IN301356‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 UDAYDUTT N RAO NA ABHINANDAN NO 256 11TH B CRINDIA KARNATAKA BANGALORE 560078 IN301356‐IN301356‐20Amount for unclaimed and u 706.00 23‐JAN‐2024 PUSHPARAJ PILLAY NA 1349 18TH A MAIN J P NAGAR 2ND INDIA KARNATAKA BANGALORE 560078 IN301313‐IN301313‐21Amount for unclaimed and u 130.00 23‐JAN‐2024 S AKILA NA FLAT NO A‐403 NAGARJUNA ENCLAINDIA KARNATAKA BANGALORE 560078 IN301926‐IN301926‐30Amount for unclaimed and u 1120.00 23‐JAN‐2024 RAJINI SHIVANAND NA NO 182/A MATHRU CHAYA 6TH B MINDIA KARNATAKA BANGALORE 560078 IN301926‐IN301926‐30Amount for unclaimed and u 90.00 23‐JAN‐2024 N KRISHNA NA NO 535 8TH CROSS 3RD PHASE J P NINDIA KARNATAKA BANGALORE 560078 IN301926‐IN301926‐30Amount for unclaimed and u 186.00 23‐JAN‐2024 NAGESH K S NA NO 1274 8TH CROSS 27TH MAIN J PINDIA KARNATAKA BANGALORE 560078 IN301926‐IN301926‐30Amount for unclaimed and u 400.00 23‐JAN‐2024 ANANDA BABU MUDAR NA C/O H R RAJANNA NO 19 SANNIDHIINDIA KARNATAKA BANGALORE 560078 IN301926‐IN301926‐30Amount for unclaimed and u 44664.00 23‐JAN‐2024 MANILAL V DHARAMSHI NA NO 658 1ST FLOOR 14TH CROSS 30TINDIA KARNATAKA BANGALORE 560078 IN301926‐IN301926‐30Amount for unclaimed and u 44.00 23‐JAN‐2024 KAMALESHWARI B NA 306 11TH CROSS 25TH MAIN I PHASINDIA KARNATAKA BANGALORE 560078 IN301926‐IN301926‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 D KUSUMA NA 27/192 6TH CROSS 1ST STAGE BASAINDIA KARNATAKA BANGALORE 560079 IN302148‐IN302148‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 K R SRIKANTH NA G 3 GANESH APARTMENTS NO 55 2INDIA KARNATAKA BANGALORE 560079 IN300597‐IN300597‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 P K BOPANNA NA NO 9 SBI OFFICERS COLONY KAMALINDIA KARNATAKA BANGALORE 560079 IN301926‐IN301926‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ACHAMMA TOM NA FLAT NO B 305 BLOCK B RAHIJA PA INDIA KARNATAKA BANGALORE 560079 IN300239‐IN300239‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 RAVI V SHETTY NA Prashant, No 242 5th Main Road, 3rINDIA KARNATAKA BANGALORE 560079 IN300095‐IN300095‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 RAHUL MEHTA NA NO 446 IST BLOCK 3RD STAGE BASAINDIA KARNATAKA BANGALORE 560079 IN301926‐IN301926‐11Amount for unclaimed and u 4482.00 23‐JAN‐2024 K R SRIKANTH NA 55 2ND MAIN 8TH CROSS PRASHANINDIA KARNATAKA BANGALORE 560079 IN300513‐IN300513‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 K R LAKSHMINARASIMNA NO.54,4TH CROSS,S G NAGAR, 8TH INDIA KARNATAKA BANGALORE 560079 IN300239‐IN300239‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 NEELAPPA SHANKARAPPA FULARI NA 422 5TH B MAIN ROAD BHOVICOLOINDIA KARNATAKA BANGALORE 560079 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 A T SUMA NA NO 76 1ST FLOOR 5TH CROSS 7TH MINDIA KARNATAKA BANGALORE 560079 IN300513‐IN300513‐16Amount for unclaimed and u 72.00 23‐JAN‐2024 G SHASHIDHAR NA 48 I ST STAGE VINAYAKA LAYOUT BAINDIA KARNATAKA BANGALORE 560079 IN301356‐IN301356‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 UMA G R NA NO 4/1 VINAYAKA APARTMENTS SRINDIA KARNATAKA BANGALORE 560079 IN301356‐IN301356‐20Amount for unclaimed and u 186.00 23‐JAN‐2024 SUDHAKAR CHALYA KANADE NA D‐701 SHREYAS RAHEJA PARK MAG INDIA KARNATAKA BANGALORE 560079 IN301926‐IN301926‐30Amount for unclaimed and u 44.00 23‐JAN‐2024 DHARAMMHINDUJA NA 37/A, 9TH MAIN V CROSS, R.M.EXTEINDIA KARNATAKA BANGALORE 560080 IN301696‐IN301696‐10Amount for unclaimed and u 84.00 23‐JAN‐2024 M D NARAYAN NA Casa De Paz No 60 9th Main RMV INDIA KARNATAKA BANGALORE 560080 IN300095‐IN300095‐11Amount for unclaimed and u 7474.00 23‐JAN‐2024 SRIDHAR SRINIVASAN NA 400, 1st Floor, 12th Main Road RMVINDIA KARNATAKA BANGALORE 560080 IN300095‐IN300095‐11Amount for unclaimed and u 5122.00 23‐JAN‐2024 RAHUL MALLIKARJUNA KHARGE NA 289, 8TH MAIN, SADASHIV NAGAR INDIA KARNATAKA BANGALORE 560080 C12035000‐12035000‐ Amount for unclaimed and u 400.00 23‐JAN‐2024 K RUDRESH NA 71/003 CHANIKYA APARTMENTS 8TINDIA KARNATAKA BANGALORE 560080 IN301135‐IN301135‐26Amount for unclaimed and u 200.00 23‐JAN‐2024 PADMINI S T NA NO 84 41ST CROSS JAYANAGAR 8THINDIA KARNATAKA BANGALORE 560082 IN300513‐IN300513‐10Amount for unclaimed and u 230.00 23‐JAN‐2024 K SAVITRAMMA NA 445/1 6TH CROSS 7TH BLOCK JAYA INDIA KARNATAKA BANGALORE 560082 IN301926‐IN301926‐30Amount for unclaimed and u 426.00 23‐JAN‐2024 UMA VASANTH S NA 666, 11TH CROSS 7TH BLOCK (WESTINDIA KARNATAKA BANGALORE 560082 IN300239‐IN300239‐30Amount for unclaimed and u 448.00 23‐JAN‐2024 VASANTHA NAGARAJAN NA A/75 31ST A CROSS, 7 TH BLOCK JAINDIA KARNATAKA BANGALORE 560082 IN300239‐IN300239‐30Amount for unclaimed and u 74.00 23‐JAN‐2024 MANJUNATH M NA NO 29, VANA SIRI VADRA PALYA GOINDIA KARNATAKA BANGALORE 560083 IN300610‐IN300610‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SOLOMON RAVIKUMAR NA OXFORD GREENS APTS 1‐B, NO. 13, INDIA KARNATAKA BANGALORE 560084 IN302148‐IN302148‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 M L VASANTHA NA NO 24A MUNITHAYAPPA LAYOUT OINDIA KARNATAKA BANGALORE 560084 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 M RAMAMANI NA 495/A 3 B CROSS II BLOCK III PHASEINDIA KARNATAKA BANGALORE 560085 IN300610‐IN300610‐10Amount for unclaimed and u 896.00 23‐JAN‐2024 SUBBARAMA SETTY AR NA NO 240M 2ND D CROSS KAPILA ROINDIA KARNATAKA BANGALORE 560085 IN300610‐IN300610‐10Amount for unclaimed and u 60.00 23‐JAN‐2024 K V LINGANATH NA 28/1, T K THIMMARAYAGOWDA LA INDIA KARNATAKA BANGALORE 560085 IN300360‐IN300360‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 GIRISH H NA NO 9 AS 1ST CROSS 2ND PHASE 4THINDIA KARNATAKA BANGALORE 560085 IN302148‐IN302148‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHOK S NA No. 86, Rama Rao Layout G2, D C MINDIA KARNATAKA BANGALORE 560085 IN300095‐IN300095‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 INDIRA NARAYANAN NA Shree Niwas, No 700 1st B Main, 2nINDIA KARNATAKA BANGALORE 560085 IN300095‐IN300095‐11Amount for unclaimed and u 23722.00 23‐JAN‐2024 ANOOP BALAKUNTHALAMPRAKASH NA PLOT NO 15 SHREE RAKSHA I D MA INDIA KARNATAKA BANGALORE 560085 C12033200‐12033200‐ Amount for unclaimed and u 320.00 23‐JAN‐2024 B N NAGENDRAPRASANA NO. 349, 7TH CROSS III MAIN, BSK I INDIA KARNATAKA BANGALORE 560085 C12038400‐12038400‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SHRIDHARA B S NA NO.48, 2ND MAIN, ITTAMADU BSK INDIA KARNATAKA BANGALORE 560085 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 K S VIJAYAKUMAR NA NO.10/31, SRINIDHI CLASSIC APT G INDIA KARNATAKA BANGALORE 560085 C12065200‐12065200‐ Amount for unclaimed and u 48.00 23‐JAN‐2024 RADHIKA B N NA NO 7/1 PAVAN APARTMENTS I D M INDIA KARNATAKA BANGALORE 560085 IN300513‐IN300513‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJASHRI SUDHEENDRA NA H NO 68 SRI NILAYA NO 2ND EAST INDIA KARNATAKA BANGALORE 560085 IN300394‐IN300394‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 ASHVIN KRISHNA MS NA NO 31‐34, BALAJI HILL TOP APTS FLAINDIA KARNATAKA BANGALORE 560085 IN301356‐IN301356‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 VIJAYA KUMARI MV NA D NO.160 5TH CROSS BANASHANK INDIA KARNATAKA BANGALORE 560085 IN301356‐IN301356‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 G K SEETHARAM NA NO 33 1ST BLOCK BHAVANI LAYOUTINDIA KARNATAKA BANGALORE 560085 IN301926‐IN301926‐30Amount for unclaimed and u 6.00 23‐JAN‐2024 PRAMOD GUTTAL NA NO 144 3RD CROSS AGB COLONY 2NINDIA KARNATAKA BANGALORE 560086 IN302148‐IN302148‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 KANNAN S NA NO 251‐12 3RD MAIN ROAD MAHA INDIA KARNATAKA BANGALORE 560086 IN301926‐IN301926‐11Amount for unclaimed and u 11212.00 23‐JAN‐2024 VINOD URS RV NA 1075/A APT NO 6 VIKRAM DEERAJ MINDIA KARNATAKA BANGALORE 560086 IN301356‐IN301356‐20Amount for unclaimed and u 2802.00 23‐JAN‐2024 SUMA C NA NO 1091, 11TH MAIN, 10TH C CROSINDIA KARNATAKA BANGALORE 560086 IN301356‐IN301356‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 LAKSSHMANAN N NA NO 461 CELLER 8TH CROSS MA INDIA KARNATAKA BANGALORE 560086 IN301135‐IN301135‐26Amount for unclaimed and u 88.00 23‐JAN‐2024 NARAYAN T NA NO 502/23 C/O JAYAMMA BEHIND INDIA KARNATAKA BANGALORE 560091 IN302148‐IN302148‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 SRIDEVI S DAMBAL NA E 482/72B, 1ST BLOCK 3RD ROAD B INDIA KARNATAKA BANGALORE 560091 IN301565‐IN301565‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 PARAMASIVAN J M NA NO 445 9TH CROSS GIRINAGAR 2NDINDIA KARNATAKA BANGALORE 560085 IN301135‐IN301135‐26Amount for unclaimed and u 4.00 23‐JAN‐2024 M CHANDRASEKHAR NA 1570/1 B BLOCK SAHAKARA NAGARINDIA KARNATAKA BANGALORE 560092 IN301356‐IN301356‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 MEENA RANI NA NO 4 7TH CROSS KAGADASPURA EXINDIA KARNATAKA BANGALORE 560093 IN303116‐IN303116‐10Amount for unclaimed and u 1390.00 23‐JAN‐2024 S K BHAUMIK NA SDI HOUSE, VISHVA VIHAR, C V RAMINDIA KARNATAKA BANGALORE 560093 IN302269‐IN302269‐10Amount for unclaimed and u 312.00 23‐JAN‐2024 GEETA RAJASHEKAR NA No 9, A E C S Layout II Main, I Stage INDIA KARNATAKA BANGALORE 560094 IN300095‐IN300095‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ROOPASHRI SIMHA NA 6 POST OFFICE ROAD SANJAY NAGAINDIA KARNATAKA BANGALORE 560094 IN301926‐IN301926‐11Amount for unclaimed and u 1096.00 23‐JAN‐2024 SUCHETHA NA NO1 1ST MAIN ANIRIYA DWELLINGTINDIA KARNATAKA BANGALORE 560094 IN300513‐IN300513‐12Amount for unclaimed and u 50.00 23‐JAN‐2024 CHIRANJIT MUKHOPADHYAY NA FLAT NO 7 SRI GURU ENCLAVE NO 4INDIA KARNATAKA BANGALORE 560094 IN300214‐IN300214‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHOK S NARANG NA 60, A.E.C.S. LAYOUT,2ND STAGE, 3RINDIA KARNATAKA BANGALORE 560094 C13020800‐13020800‐ Amount for unclaimed and u 32.00 23‐JAN‐2024 REKHA K G NA HOUSE NO31 SHASHI REKHA FOUINDIA KARNATAKA BANGALORE 560094 IN301356‐IN301356‐20Amount for unclaimed and u 44.00 23‐JAN‐2024 B S ARUNSHETTY NA 21 'GANESH NILAYA' HANUMAIAH LINDIA KARNATAKA BANGALORE 560094 IN301356‐IN301356‐20Amount for unclaimed and u 336.00 23‐JAN‐2024 MALLUR APPRAMEYAN PRASHANTHKUM NA NO.64, 5TH MAIN, 1ST STAGE POSTINDIA KARNATAKA BANGALORE 560094 IN306114‐IN306114‐90Amount for unclaimed and u 7474.00 23‐JAN‐2024 PANKAJAM SRIDEVI NA NO.22, 1ST CROSS 5TH A BLOCK KO INDIA KARNATAKA BANGALORE 560095 IN300239‐IN300239‐10Amount for unclaimed and u 7000.00 23‐JAN‐2024 M ANUPAMA PRABHU NA MF 8/6, PATHWAY NO 2 NANDINI L INDIA KARNATAKA BANGALORE 560096 IN302148‐IN302148‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 JAGADEESAN RAMAMURTHY NA 486, 11th B Cross, 3rd Block BEL LayINDIA KARNATAKA BANGALORE 560097 IN300095‐IN300095‐11Amount for unclaimed and u 71382.00 23‐JAN‐2024 M K SRIPATHI NA 306 13TH CROSS 1ST BLOCK 1ST MAINDIA KARNATAKA BANGALORE 560097 C12060300‐12060300‐ Amount for unclaimed and u 356.00 23‐JAN‐2024 ROOPA SADASHIV DESAI NA 1073/1 SHUBHAM 1ST CROSS 4TH MINDIA KARNATAKA BANGALORE 560097 IN301926‐IN301926‐30Amount for unclaimed and u 32.00 23‐JAN‐2024 SAVITHA S NAYAK NA W/O SHRI SUDHIR NAYAK IDEAL GAINDIA KARNATAKA BANGALORE 560098 IN302148‐IN302148‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 V ARJUNA RAO NA NO 903, G/F, 1ST CROSS 18TH MAININDIA KARNATAKA BANGALORE 560098 IN301356‐IN301356‐20Amount for unclaimed and u 200.00 23‐JAN‐2024 POONAM SACHDEVA NA NO 36 SUBH ENCLAVE KASAVANAH INDIA KARNATAKA BANGALORE 560103 IN302148‐IN302148‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 NANDURI USHA NA c/o D K KUMAR, FLAT 4025 SOBHA INDIA KARNATAKA BANGALORE 560103 IN301356‐IN301356‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 S ESHWARAPPA NA SRI NANJUNDESHWARA PHOTO STUINDIA KARNATAKA KUDUR 561203 IN300610‐IN300610‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 T N SATHYANARAYANNA SRI NANJUNDESHWARA NILAYA VOINDIA KARNATAKA KUDUR 561203 IN302148‐IN302148‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 VIJAYA K NA Canara Bank Dodda Ballapura BrancINDIA KARNATAKA KUDUR 561203 IN300095‐IN300095‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 RAJANNA NA ROOM NO 350 TANK RD DODDABA INDIA KARNATAKA KUDUR 561203 C16014800‐16014800‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 NIRMALA M S NA W/O M R SRIDHAR C 581 LAKSHMIVINDIA KARNATAKA KUDUR 561208 IN300513‐IN300513‐19Amount for unclaimed and u 28.00 23‐JAN‐2024 KULASHEKARA SHARMA S NA MELENALLASANDRA JIGANI POST AINDIA KARNATAKA CHIKBALLAPUR 562106 IN300239‐IN300239‐30Amount for unclaimed and u 200.00 23‐JAN‐2024 NAVEEN ROACH NA NO 25 BIDADIYA MAIN ROAD BIDADINDIA KARNATAKA CHIKBALLAPUR 562109 IN302148‐IN302148‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 P SUMITHRA NA F5 KRISTAL CORAL 1 SARJAPURA ROINDIA KARNATAKA CHIKBALLAPUR 562125 IN300513‐IN300513‐10Amount for unclaimed and u 18180.00 23‐JAN‐2024 S MANJUNATH NA 109,110,ANEERISKHITA NILAYA, SR INDIA KARNATAKA CHIKBALLAPUR 562157 IN303077‐IN303077‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 REDDAPPA HOSUR NANJIREDDY NA HOSUR, ANOOR POST CHINTAMANINDIA KARNATAKA KOLAR 563125 IN302148‐IN302148‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 VARALAKSHMI G NA 2203/176 B III MAIN NEW BAMBOOINDIA KARNATAKA MYSORE 570001 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 23‐JAN‐2024 PAVAN D KALYANI NA NO‐71,5TH MAIN, 2ND CROSS, SARAINDIA KARNATAKA MYSORE 570009 C12045500‐12045500‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 N RAJALAKSHMI NA NO 499 6TH MAIN GNANAMARGA 2INDIA KARNATAKA MYSORE 570011 IN301926‐IN301926‐30Amount for unclaimed and u 16.00 23‐JAN‐2024 SRINIVAS BHAT KUNJAR NA B‐14 LIC QUARTERS NARAYANPUR DINDIA KARNATAKA DHARWAD 580008 C12038400‐12038400‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SYEDA FIRDOSA SULTAN NA NO 2203/27 NEW BAMBOO BAZAR INDIA KARNATAKA MYSORE 570015 IN300394‐IN300394‐17Amount for unclaimed and u 74.00 23‐JAN‐2024 GEETHA SRIHARI NA NO 1345/13 2ND MAIN 3RD CROSS INDIA KARNATAKA MYSORE 570016 IN301135‐IN301135‐26Amount for unclaimed and u 16.00 23‐JAN‐2024 AJAY KUMAR B NA 51 16TH CROSS B BLOCK VIJAYANA INDIA KARNATAKA MYSORE 570017 C12081600‐12081600‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 K S RAGHAVENDRA NA 149/150 4TH CROSS 3RD MAIN 2NDINDIA KARNATAKA MYSORE 570017 IN300513‐IN300513‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 DIVYA K H NA NO 5541 GANGASHREE 1 B CROSS 1INDIA KARNATAKA MYSORE 570017 IN301135‐IN301135‐26Amount for unclaimed and u 22.00 23‐JAN‐2024 B MANJU BHARGAVI NA NO 442/3/4,1ST FLOOR,LAKSHMANINDIA KARNATAKA MYSORE 570024 IN301135‐IN301135‐26Amount for unclaimed and u 50.00 23‐JAN‐2024 SATHYANARAYANNAGABHUSHAN NA 1251 GANDHI MAIDANA HUNSUR MINDIA KARNATAKA THUMBASOGE 571105 C12010900‐12010900‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 K S LALITHA NA NO 675 SHREE NILAYA CLUB ROAD INDIA KARNATAKA THUMBASOGE 571124 IN301926‐IN301926‐11Amount for unclaimed and u 44.00 23‐JAN‐2024 BELLIAPPA C P NA 2‐51 CHOUDLUKANWNETA RASTHEINDIA KARNATAKA THUMBASOGE 571236 C12044700‐12044700‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 POOVAIAH K C NA CAUVERY ESTATE HOROOR VILLAGEINDIA KARNATAKA THUMBASOGE 571237 IN300239‐IN300239‐13Amount for unclaimed and u 68.00 23‐JAN‐2024 S N PRASAD NA DOOR NO LIG 51 2ND STAGE KUVEMINDIA KARNATAKA THUMBASOGE 571401 IN302148‐IN302148‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 R PRADEEP KUMAR NA MAIN ROAD SRIRANGAPATNA TOWINDIA KARNATAKA THUMBASOGE 571438 IN302148‐IN302148‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SHEKAR SHABAD NA VRUSHADRI NILAYA 5TH CROSS KRI INDIA KARNATAKA TUMKUR 572102 IN300513‐IN300513‐13Amount for unclaimed and u 24.00 23‐JAN‐2024 SUKESH SALIAN NA GANGA VIHAR HEJAMADY P O UDUINDIA KARNATAKA KARKALA DAKSHINA KA 574103 IN301895‐IN301895‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 RAJASHEKHARA NA ASHEERVADA NEAR GOVT JUNIOR CINDIA KARNATAKA KARKALA DAKSHINA KA 574103 C13040500‐13040500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 CHANDRASHEKAR NA Tashkent House, Near Light House, INDIA KARNATAKA KARKALA DAKSHINA KA 574106 IN300095‐IN300095‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 RAFEEQ AHMED NOORULAHSAHE NA BEHIND DANDATHIRTHA SCHOOL UINDIA KARNATAKA KARKALA DAKSHINA KA 574106 C12010900‐12010900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 BHAVANI SHANKAR H NA NEAR SONU DABA NH 17 NH 17 PA INDIA KARNATAKA KARKALA DAKSHINA KA 574111 IN301313‐IN301313‐20Amount for unclaimed and u 52.00 23‐JAN‐2024 IVAN DSOUZA NA H NO 5‐19 GLADIS VILLA PILAR UDUINDIA KARNATAKA KARKALA DAKSHINA KA 574113 C12037900‐12037900‐ Amount for unclaimed and u 186.00 23‐JAN‐2024 MARCEL D SOUZA NA AROMA RAILWAY STATION ROAD P INDIA KARNATAKA KARKALA DAKSHINA KA 574201 IN302269‐IN302269‐13Amount for unclaimed and u 50.00 23‐JAN‐2024 K VISHWANATH NA S/O MANKU SAPALYA SAMRIDDHI INDIA KARNATAKA KARKALA DAKSHINA KA 574201 IN301926‐IN301926‐30Amount for unclaimed and u 44.00 23‐JAN‐2024 GOVINDPRASAD B NA SHIVADARSHAN FARMS SORAKE SAINDIA KARNATAKA KARKALA DAKSHINA KA 574202 IN300394‐IN300394‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 RADHA V BHAT NA SUPARNA NO 1 106/3A JODUKATTEINDIA KARNATAKA KARKALA DAKSHINA KA 574203 IN302269‐IN302269‐13Amount for unclaimed and u 100.00 23‐JAN‐2024 GAYATHRI NA W/O MADHAVA ACHARYA NO 10‐7 INDIA KARNATAKA KARKALA DAKSHINA KA 574227 IN302148‐IN302148‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 G ARCHANA RRAO NA CORPORATION BANK PAD , HO PANINDIA KARNATAKA MANGALORE 575001 IN302603‐IN302603‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 PRABHAVATHI M SHETTY NA KRISHNA PRASAD ALEMAN COMPOINDIA KARNATAKA MANGALORE 575001 IN302148‐IN302148‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 NEERAJ A NA S O A PRAVEEN KUMAR NARASAMMINDIA KARNATAKA MANGALORE 575001 IN300214‐IN300214‐15Amount for unclaimed and u 6.00 23‐JAN‐2024 SHANTHI S BHAT NA 'VISHNU VASA' W/O A SUDHAKARAINDIA KARNATAKA MANGALORE 575002 IN302148‐IN302148‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 VIDYA DINKER NA 103 MANASA APTS LOBOLANE BEN INDIA KARNATAKA MANGALORE 575002 IN303077‐IN303077‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 USHAKIRAN NAVNEET NA W/O NAVNEET KUMAR D.NO:3‐23‐9INDIA KARNATAKA MANGALORE 575002 C12034401‐12034401‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 KIRAN DAYANANDA BHAT NA 4‐3‐298/57 (1) KODIALBAIL MANGAINDIA KARNATAKA MANGALORE 575003 IN301477‐IN301477‐10Amount for unclaimed and u 32.00 23‐JAN‐2024 P NAGESH SHENOY NA H No 8‐15‐1396, DOGU Kottari ComINDIA KARNATAKA MANGALORE 575003 IN300095‐IN300095‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 B SHYAM PRASADPAI NA 5/7/737 Venkat Padma ASR Pai RoaINDIA KARNATAKA MANGALORE 575003 IN300095‐IN300095‐11Amount for unclaimed and u 60.00 23‐JAN‐2024 H SURENDRA NAYAK NA 401, Arjun Apartments Near Vishal INDIA KARNATAKA MANGALORE 575003 IN300095‐IN300095‐11Amount for unclaimed and u 746.00 23‐JAN‐2024 DR RAJESHRNAYAK NA H.NO: 2‐3‐133 "NARENDRA BHAVAINDIA KARNATAKA MANGALORE 575004 C12034401‐12034401‐ Amount for unclaimed and u 224.00 23‐JAN‐2024 VEENA BHANDARY NA H.NO: 5‐7‐672/6 KODIALBAIL MAN INDIA KARNATAKA MANGALORE 575003 C12034401‐12034401‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 C VIJAYA KUMAR NA ORCHID PARK, FLAT NO.603, NEHRUINDIA KARNATAKA MANGALORE 575003 IN301135‐IN301135‐26Amount for unclaimed and u 16.00 23‐JAN‐2024 ASHA SURESH SHETTY NA FLAT NO 103 B BOLCK DIVYA PARADINDIA KARNATAKA MANGALORE 575004 C12018600‐12018600‐ Amount for unclaimed and u 24.00 23‐JAN‐2024 P GANESH BHAT NA C/O NARAYANA BHAT SRI RAMA BHINDIA KARNATAKA MANGALORE 575004 IN302679‐IN302679‐32Amount for unclaimed and u 148.00 23‐JAN‐2024 SATHYANARAYANM NA PANCHALINGESHWARA TEMPLE ROINDIA KARNATAKA MANGALORE 575006 IN300513‐IN300513‐13Amount for unclaimed and u 50.00 23‐JAN‐2024 SADASHIVA KARANTH NA D NO 9 21ST STREET N M P T COLONINDIA KARNATAKA MANGALORE 575010 IN300513‐IN300513‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 BASKARA MUNNURU NA SAMMAD COMPOUND OPP.VIDYA INDIA KARNATAKA MANGALORE 575014 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 T PUSHPARAJ CHOWTA NA 3‐74, GATTIDA BEEDU HOUSE AMB INDIA KARNATAKA MANGALORE 575015 C12034401‐12034401‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 JAYALAKSHMI ACHARYA NA D NO.6‐204 NEAR MASTER ICE PLANINDIA KARNATAKA MANGALORE 575019 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ARVIND KUMAR NA SAMARPAN 3‐71/7 VISHNU NAGAR INDIA KARNATAKA MANGALORE 575019 IN301313‐IN301313‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 JOY M PDSOUZA NA JYOTHI MENTION P O KULAI HOSABINDIA KARNATAKA MANGALORE 575026 IN300214‐IN300214‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 P UDAY KRISHNA NA D NO 9 35 3 KRISHNA KUDTHADKAINDIA KARNATAKA MANGALORE 575027 IN302603‐IN302603‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 JAYAPRAKASH NA D No 72, Mangalore Refinery, Et Pe INDIA KARNATAKA MANGALORE 575030 IN300095‐IN300095‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 MIYYAR KRISHNA HEDGE NA D‐11, MRPL TOWNSHIP BALA POST INDIA KARNATAKA MANGALORE 575030 C12042300‐12042300‐ Amount for unclaimed and u 54.00 23‐JAN‐2024 RAMACHANDRA PURANIK NA H.NO.6‐3‐34A, VOLAKAD VOLAKADINDIA KARNATAKA UDUPI 576101 C12011300‐12011300‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 B KEERTHANA NA W/O S SUDARSHAN DEVIKA HAYAG INDIA KARNATAKA UDUPI 576102 IN300214‐IN300214‐16Amount for unclaimed and u 20.00 23‐JAN‐2024 KAUSAR IMTHIYAZ SHEIK NA H NO 1/210, UMER MANZIL KELARKINDIA KARNATAKA UDUPI 576105 IN301696‐IN301696‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 NOORAL AHAMAD NA H NO 1 117A BADRIYA MANZIL BOL INDIA KARNATAKA KUNDAPUR 576213 C12018600‐12018600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RAGHAVAVNAYAKK NA TULASI STORES KOTA UDUPI INDIA KARNATAKA KUNDAPUR 576221 IN301696‐IN301696‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 NOEL LEWIS NA GSN VILLA AIRODY SASTHANA OPP INDIA KARNATAKA KOTESHWAR 576226 IN300513‐IN300513‐21Amount for unclaimed and u 2.00 23‐JAN‐2024 NARAYAN K MESTHA NA S/O KESHAV MESTA KOTEMANE, SHINDIA KARNATAKA KOTESHWAR 576228 C12010900‐12010900‐ Amount for unclaimed and u 130.00 23‐JAN‐2024 MANJUNATHA ACHARYA T NA VENKATARAMANA ACHARYA MOO INDIA KARNATAKA KOTESHWAR 576231 C12035000‐12035000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SHODHITH N S NA 107, JANATHA KALONI THYAVAN SRINDIA KARNATAKA KOPPA 577139 IN300239‐IN300239‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 SHYAM KANISKEREMANE NA MADENAHALLI KATHAGI POST, HONINDIA KARNATAKA SHIMOGA 577223 IN302269‐IN302269‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 DR T MSRINIVASA NA B H Road, Ashwini Clinic, Tarikere INDIA KARNATAKA SHIMOGA 577228 IN300095‐IN300095‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 MOHAN KUMAR GUPTAPN NA PHARAMACIST P.H.V.G.R.HALLY CHINDIA KARNATAKA CHITRADURGA 577501 IN300378‐IN300378‐10Amount for unclaimed and u 58.00 23‐JAN‐2024 AGADI VIJAY ARJUNAPPA NA Vithal Building Shankarapura VidyaINDIA KARNATAKA DHARWAD 580002 C12029900‐12029900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 UDAY KRISHNAJI PALANAKAR NA POST HOLE ALUR TQ RON DIST GADINDIA KARNATAKA NAGRUND 582203 IN301135‐IN301135‐26Amount for unclaimed and u 112.00 23‐JAN‐2024 RAHUL SHRIDHAR KHOT NA PUSHPA RESIDENCY 2 ND FLOOR BEINDIA KARNATAKA HUBLI 580032 IN300214‐IN300214‐15Amount for unclaimed and u 32.00 23‐JAN‐2024 ARAVIND D KULKARNI NA H NO 31 SHANTHI COLONY NORTH INDIA KARNATAKA HUBLI 580032 IN301135‐IN301135‐26Amount for unclaimed and u 48.00 23‐JAN‐2024 HARISH D HOMBALI NA H NO 79 STATION ROAD GADAG GAINDIA KARNATAKA GADAG 582101 IN300239‐IN300239‐14Amount for unclaimed and u 10.00 23‐JAN‐2024 RAVI MALLIKARJUN PRABHA NA 8‐9‐356, NEW HOUSING COLONY H INDIA KARNATAKA BIDAR 585401 IN302902‐IN302902‐43Amount for unclaimed and u 2400.00 23‐JAN‐2024 GIRISH GURUNATH SHINDHE NA 355, Adihudi Tq ‐ Jamkhandi DT ‐ BaINDIA KARNATAKA BIJAPUR 586126 IN302927‐IN302927‐10Amount for unclaimed and u 2068.00 23‐JAN‐2024 SANTOSH GURULINGAYYA HIREMATH NA 228/B BAGALKOT VARD NAM 9 MA INDIA KARNATAKA BAGALKOT 587101 IN301135‐IN301135‐26Amount for unclaimed and u 60.00 23‐JAN‐2024 JAYANT KUMAR MMEHTA NA AMBIKA FASHIONS PVT LTD NO 56 INDIA TAMIL NADU CHENNAI 600001 IN301774‐IN301774‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 S E LALITPRASAD NA 109/2, SHANMUGARAYAN STREET SINDIA TAMIL NADU CHENNAI 600001 C12040100‐12040100‐ Amount for unclaimed and u 60.00 23‐JAN‐2024 SUKKUR BASHA NA AKBAR TOWERS 272/120 THAMBU INDIA TAMIL NADU CHENNAI 600001 IN300513‐IN300513‐13Amount for unclaimed and u 2.00 23‐JAN‐2024 VIBHA K SHAH NA C/O R K BROTHERS 6 HANUMANTH INDIA TAMIL NADU CHENNAI 600003 IN300302‐IN300302‐10Amount for unclaimed and u 1200.00 23‐JAN‐2024 KOMALA D MRS NA A5, LUZ APARTMENTS, 146 LUZ CH INDIA TAMIL NADU CHENNAI 600004 IN300597‐IN300597‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 R RAJENDRA KUMARBETALA NA 22/23 TATHI ARUNACHALAM STREEINDIA TAMIL NADU CHENNAI 600004 C12033200‐12033200‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 N VALLIAMMAI NA NO. 1 JUDGE JAMBULINGAM STREEINDIA TAMIL NADU CHENNAI 600004 C12050400‐12050400‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 RAGHUMANI S NA C‐6 SECOND FLOOR PANNA OASIS INDIA TAMIL NADU CHENNAI 600004 IN301637‐IN301637‐60Amount for unclaimed and u 270.00 23‐JAN‐2024 JAYASHREE S NA OLD NO.43, NEW NO 22, NAGOJIRAINDIA TAMIL NADU CHENNAI 600005 IN302269‐IN302269‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 G PANCHAPAKESAN NA NO.18, CAR STREET, TRIPLICANE CHINDIA TAMIL NADU CHENNAI 600005 C13017400‐13017400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 M S SUBHA NA OLD NO 100 NEW NO 48 T P KOIL STINDIA TAMIL NADU CHENNAI 600005 IN302437‐IN302437‐20Amount for unclaimed and u 178.00 23‐JAN‐2024 N K VKRISHNA NA NO 5 LAXMI TALKIES ROAD SHENOYINDIA TAMIL NADU CHENNAI 600030 IN300644‐IN300644‐10Amount for unclaimed and u 8968.00 23‐JAN‐2024 C SUBRAMANIAM NA FLAT A.31, P.A.TOWER 869, POONAINDIA TAMIL NADU CHENNAI 600010 IN300572‐IN300572‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 HUNDRAJ GAGOOMAL SHROFF NA 2B, CORAL ORCHIDS 248/A, KILPAU INDIA TAMIL NADU CHENNAI 600010 IN301696‐IN301696‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 SANJAY AGARWALLA NA 8D COROMONDAL TOWERS POONAINDIA TAMIL NADU CHENNAI 600010 C12029900‐12029900‐ Amount for unclaimed and u 372.00 23‐JAN‐2024 ASM SYED MOHAMED NA OLD NO 34, NEW NO 22, ELEPHANTINDIA TAMIL NADU CHENNAI 600014 C12048800‐12048800‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 JEYAKUMARI NA NO.18, OLD NO.8 RASOOL UMAR BAINDIA TAMIL NADU CHENNAI 600014 C13017400‐13017400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 LALITHA VENKATARAMANI NA 70‐20 108th Street APT 8D Forest HINDIA KARNATAKA BANGALORE 560004 IN300095‐IN300095‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SHEELA NAMBIAR NA C 4 DEJU PLAZA 4 SOUTH AVENUE SINDIA TAMIL NADU CHENNAI 600015 IN302269‐IN302269‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 N KRISHNA KUMAR NA E2 ABHINAV GARDENS NO 34 VELA INDIA TAMIL NADU CHENNAI 600015 IN300360‐IN300360‐21Amount for unclaimed and u 126.00 23‐JAN‐2024 PATTAMMAL S NA NO 1, BURKIT ROAD A 5, PARK AVENINDIA TAMIL NADU CHENNAI 600017 IN303036‐IN303036‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 M RATHINAVELU NA NARAYANA APARTMENTS 23 11 RA INDIA TAMIL NADU CHENNAI 600017 IN300062‐IN300062‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 D GEETHA NA GROUND FLOOR C BLOCK, ADWAVEINDIA TAMIL NADU CHENNAI 600017 C12035000‐12035000‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 PULIUR SRINIVASAN SANTHANAM NA 9 GOPALA KRISHNA IYER STREET T NINDIA TAMIL NADU CHENNAI 600017 IN301080‐IN301080‐22Amount for unclaimed and u 672.00 23‐JAN‐2024 GANESAN V N NA OLD NO. 25, NEW NO. 36, SECOND INDIA TAMIL NADU CHENNAI 600017 IN301637‐IN301637‐40Amount for unclaimed and u 784.00 23‐JAN‐2024 USHA RRAVI NA FLAT NO 30 3RD FLOOR 7TH BLOCK INDIA TAMIL NADU CHENNAI 600017 IN301637‐IN301637‐41Amount for unclaimed and u 4.00 23‐JAN‐2024 P SUBHA SRI NA NO.8 (NEW), JANAKI AVENUE OFF AINDIA TAMIL NADU CHENNAI 600018 IN300183‐IN300183‐10Amount for unclaimed and u 1120.00 23‐JAN‐2024 SENTHIL S NA FLAT NO 1 B CLASSIC CHETTINAD 9/INDIA TAMIL NADU CHENNAI 600018 IN300394‐IN300394‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 SENGUTUVAN V NA NO 24/25 SIR C V RAMAN ROAD AL INDIA TAMIL NADU CHENNAI 600018 IN301313‐IN301313‐21Amount for unclaimed and u 168.00 23‐JAN‐2024 GOVINDARAJU K NA DOOR NO. 57/1, DR. RADHAKRISHNINDIA TAMIL NADU CHENNAI 600019 C12039700‐12039700‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 KANNAN THELEEPAN SNR NA NEW NO 21‐L, THIRD CANAL CROSSINDIA TAMIL NADU CHENNAI 600020 IN300378‐IN300378‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 RAMESHKUMAR MUDIMBI RAMANUJAM NA 15 VENKATESWARA NAGAR II STRE INDIA TAMIL NADU CHENNAI 600020 C12029900‐12029900‐ Amount for unclaimed and u 270.00 23‐JAN‐2024 B SOUNDARARAJAN NA NO 5 IST MAIN ROAD NEHRU NAG INDIA TAMIL NADU CHENNAI 600020 IN301356‐IN301356‐20Amount for unclaimed and u 90.00 23‐JAN‐2024 MANOHARAN A NA 100 L B ROAD ADYAR CHENNAI INDIA TAMIL NADU CHENNAI 600020 IN301313‐IN301313‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 A R KBABU NA HINDUSTAN PETROLEUM CORPRN. INDIA TAMIL NADU CHENNAI 600021 IN300749‐IN300749‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 ROMILDA NATHAN NA A ‐ 3, 29, Circular Road United IndiaINDIA TAMIL NADU CHENNAI 600024 IN300095‐IN300095‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 RAMAMURTHY G NA OLD NO 6 NEW NO 18 8TH STREET INDIA TAMIL NADU CHENNAI 600024 IN301313‐IN301313‐20Amount for unclaimed and u 112.00 23‐JAN‐2024 ARUN PRASAD MANOHARAN NA 2 A CANJYOTHI APPT. 155 WEST SIVINDIA TAMIL NADU CHENNAI 600026 C12047200‐12047200‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 RAMAKRISHNAN NA RAGAMS RAGAMALIGA 11A/G1 DH INDIA TAMIL NADU CHENNAI 600026 IN301313‐IN301313‐21Amount for unclaimed and u 74.00 23‐JAN‐2024 S GANESAN NA Old No.210, New No.44 St. Marys RINDIA TAMIL NADU CHENNAI 600028 IN301401‐IN301401‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 SRIRAM K V NA BLOCK 3, GROUND FLOOR ‐ 'A' RANINDIA TAMIL NADU CHENNAI 600028 IN303340‐IN303340‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 S S VITHIYANANDAN NA NO. 27 3RD TRUST CROSS STREET MINDIA TAMIL NADU CHENNAI 600028 IN301080‐IN301080‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 BHANU GOPAL NA NO 15/36 DEVANATHAN ROAD MA INDIA TAMIL NADU CHENNAI 600028 IN300441‐IN300441‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 PADHMA RAMESH NA C/O G RAMESH FLAT 3‐D WEST WO INDIA TAMIL NADU CHENNAI 600028 IN300394‐IN300394‐14Amount for unclaimed and u 36.00 23‐JAN‐2024 CHITRA GOPINATH NA 22 6TH MAIN ROAD R A PURAM CHINDIA TAMIL NADU CHENNAI 600028 IN301080‐IN301080‐22Amount for unclaimed and u 672.00 23‐JAN‐2024 SUMAN KUMBHAT NA 3, 13th AVENUE, HARRINGTON ROAINDIA TAMIL NADU CHENNAI 600031 C12035000‐12035000‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 E KRISHNAN NA C/O KASTHURI RANGAN & CO 2‐A, AINDIA TAMIL NADU CHENNAI 600031 C13017400‐13017400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 PRABHA P PRABHUMRS NA F 1, SUDARSAN GARDEN 106,VELAINDIA TAMIL NADU CHENNAI 600032 IN300597‐IN300597‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 MEERA M PRABHUMRS NA F 1, SUDARSAN GARDEN 106, VEL INDIA TAMIL NADU CHENNAI 600032 IN300597‐IN300597‐10Amount for unclaimed and u 446.00 23‐JAN‐2024 K R SESHADRI NA NEW NO 17 OLD 10 RAMAKRISHNA INDIA TAMIL NADU CHENNAI 600033 IN300214‐IN300214‐11Amount for unclaimed and u 102.00 23‐JAN‐2024 RUPA NAGARAJAN NA NO:27, THAMBIAH ROAD EXTENSIOINDIA TAMIL NADU CHENNAI 600033 C12040400‐12040400‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 RAMU S NA NEW NO 41 OLD NO 24 LAKE VIEW INDIA TAMIL NADU CHENNAI 600033 IN301313‐IN301313‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 BALAJI N NA NEW 14 OLD 50/A THIRUVALLUVARINDIA TAMIL NADU CHENNAI 600033 IN301313‐IN301313‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 MITA N JOSHI NA 7 VIDVAN SUNDARAM STREET NUNINDIA TAMIL NADU CHENNAI 600034 IN300302‐IN300302‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 R RANGARAJAN NA 2 D River Heights 315 Valluvar KottaINDIA TAMIL NADU CHENNAI 600034 IN302927‐IN302927‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 N S GOPAL NA 24 KALLAPPAN BHAVAN RAM STREEINDIA TAMIL NADU CHENNAI 600034 IN300394‐IN300394‐10Amount for unclaimed and u 560.00 23‐JAN‐2024 S VARADARAJAN NA OLD NO 4 NEW NO 16 NANDANAM INDIA TAMIL NADU CHENNAI 600035 IN300183‐IN300183‐10Amount for unclaimed and u 248.00 23‐JAN‐2024 T S RAMAKRISHNAN NA F 2 VIJAYA BANK OFFICER'S QTRS., INDIA TAMIL NADU CHENNAI 600037 IN302437‐IN302437‐20Amount for unclaimed and u 66.00 23‐JAN‐2024 SEENI BABU NA FLAT C107 SUDSUN GEMS PARK MOINDIA TAMIL NADU CHENNAI 600037 IN301637‐IN301637‐40Amount for unclaimed and u 372.00 23‐JAN‐2024 ABDUSSALAM JUKAKU NA Q 402 THE METROZONE 44 PILLAIYAINDIA TAMIL NADU CHENNAI 600040 IN301696‐IN301696‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SRIDEVI O K NA PLOT 2032 13TH MAIN ROAD ANNAINDIA TAMIL NADU CHENNAI 600040 IN301696‐IN301696‐10Amount for unclaimed and u 200.00 23‐JAN‐2024 N K VKRISHNA NA W‐119 IIND FLOOR 3RD AVENVE ANINDIA TAMIL NADU CHENNAI 600040 IN300644‐IN300644‐10Amount for unclaimed and u 4260.00 23‐JAN‐2024 UMAKANTHAN N NA 283/6 JAIHIND FLATS BELLY AREA A INDIA TAMIL NADU CHENNAI 600040 IN301313‐IN301313‐20Amount for unclaimed and u 220.00 23‐JAN‐2024 GOVINDAN SASHIKALADEVI NA 1367 1BLOCK 7TH ST 18TH MAIN ROINDIA TAMIL NADU CHENNAI 600040 IN301151‐IN301151‐22Amount for unclaimed and u 34.00 23‐JAN‐2024 SATHEESH KUMAR K NA AP 483, J BLOCK, 16 TH MAIN ROADINDIA TAMIL NADU CHENNAI 600040 IN301637‐IN301637‐40Amount for unclaimed and u 6.00 23‐JAN‐2024 N RAJ KUMARJAIN NA AP 1701 13TH MAIN ROAD ANNA NINDIA TAMIL NADU CHENNAI 600040 IN301637‐IN301637‐40Amount for unclaimed and u 90.00 23‐JAN‐2024 S BABYELIZABETH NA F‐2, DWARAK CASTLE, NO.2, III CROINDIA TAMIL NADU CHENNAI 600041 C12034600‐12034600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 A RAJENDRAN NA B‐4, KUMARAGURU FLATS 12, SIVA INDIA TAMIL NADU CHENNAI 600041 C12036900‐12036900‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SOYA NA H 31/ S1 SAGAR APTS THIRUVALLUVINDIA TAMIL NADU CHENNAI 600041 IN300513‐IN300513‐13Amount for unclaimed and u 28.00 23‐JAN‐2024 KRISHNAN K VS NA A9 ANAND FLATS 50 LATTICE BRIDGINDIA TAMIL NADU CHENNAI 600041 IN301313‐IN301313‐20Amount for unclaimed and u 2.00 23‐JAN‐2024 L N CHARYULU NA JYOTSNA APTS NO 23/1 PADMAVATINDIA TAMIL NADU CHENNAI 600042 IN301080‐IN301080‐22Amount for unclaimed and u 2.00 23‐JAN‐2024 G THIRUVENGITA PRASAD NA PLOT NO 14 IST FLOOR 4TH MAININDIA TAMIL NADU CHENNAI 600042 IN301356‐IN301356‐40Amount for unclaimed and u 16.00 23‐JAN‐2024 G SASIKALA NA NO 1 2ND CROSS STREET 7TH MAININDIA TAMIL NADU CHENNAI 600044 IN300513‐IN300513‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 R SARAVANAN NA NO 63 13TH CROSS STREET NEW COINDIA TAMIL NADU CHENNAI 600044 IN300394‐IN300394‐15Amount for unclaimed and u 40.00 23‐JAN‐2024 NARAYANAN N NA SUPRIYA VILLA 11 LDN CHARI STREEINDIA TAMIL NADU CHENNAI 600044 IN301313‐IN301313‐20Amount for unclaimed and u 10.00 23‐JAN‐2024 UMASANKAR R NA 1 MANI NAICKER ST, C3 SHANMUGAINDIA TAMIL NADU CHENNAI 600044 IN301637‐IN301637‐40Amount for unclaimed and u 6.00 23‐JAN‐2024 ANANTHA KRISHNAN VISWANATHAN NA NO 17 3RD ST KRISHNA NAGAR MOINDIA TAMIL NADU CHENNAI 600045 IN303270‐IN303270‐10Amount for unclaimed and u 210.00 23‐JAN‐2024 PILATHOTTATHIL VENUGOPAL NA 302 BABA NAGAR 4TH STREET VILL INDIA TAMIL NADU CHENNAI 600049 IN300214‐IN300214‐13Amount for unclaimed and u 130.00 23‐JAN‐2024 AR DHEMOZHI NA 79/5A SOUTH MADA STREET THAMINDIA TAMIL NADU CHENNAI 600049 IN300360‐IN300360‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 GEETHA SIDHARDHAN NA NO.21 NORTH JAGANATH NAGAR AINDIA TAMIL NADU CHENNAI 600049 IN301080‐IN301080‐22Amount for unclaimed and u 224.00 23‐JAN‐2024 P R JESUDASAN NA D1 GROUND FLOOR 52 U R NAGAR INDIA TAMIL NADU CHENNAI 600050 IN300394‐IN300394‐12Amount for unclaimed and u 242.00 23‐JAN‐2024 NEBU THOMAS NA SHALOM, NO: 5, GREEENFIELD 6TH INDIA TAMIL NADU CHENNAI 600050 C13017400‐13017400‐ Amount for unclaimed and u 204.00 23‐JAN‐2024 DIVYA KRISHNAN NA FLAT NO C FIRST FLOOR SANJOS RA INDIA TAMIL NADU CHENNAI 600053 C12036000‐12036000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 SAJJAN RAJ J NA 91 NEHRU BAZAR AVADI CHENNAI INDIA TAMIL NADU CHENNAI 600054 IN301637‐IN301637‐60Amount for unclaimed and u 56.00 23‐JAN‐2024 KARTHIK J NA NO. 2 PROFESSOR COLONY EAST TAINDIA TAMIL NADU CHENNAI 600059 IN300239‐IN300239‐12Amount for unclaimed and u 44.00 23‐JAN‐2024 SANKARAN V MR NA JAYALAKSHMI APARTMENTS 26 IV INDIA TAMIL NADU CHENNAI 600061 IN300597‐IN300597‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SRILAKSHMI K R NA NO 2874 17TH CROSS 2 B MAIN ACHINDIA KARNATAKA BANGALORE 560070 IN302148‐IN302148‐11Amount for unclaimed and u 168.00 23‐JAN‐2024 MAHESH SHASTRI NA NO. 23 I FLOOR VI CROSS R K LAYOUINDIA KARNATAKA BANGALORE 560070 C12047200‐12047200‐ Amount for unclaimed and u 2534.00 23‐JAN‐2024 MAHAVIR M LONAWAT NA 451, 11TH MAIN ROAD, PADMANABINDIA KARNATAKA BANGALORE 560070 IN301356‐IN301356‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 KUMBLE HUTCHU MOHANRAM NA NO 97 1ST CROSS 3RD MAIN PADM INDIA KARNATAKA BANGALORE 560070 IN301926‐IN301926‐30Amount for unclaimed and u 112.00 23‐JAN‐2024 RAMACHANDRA P HEGDE NA NO 29 2ND CROSS ESHWAR NAGARINDIA KARNATAKA BANGALORE 560070 IN301926‐IN301926‐30Amount for unclaimed and u 34.00 23‐JAN‐2024 SHANKARR NA C17 DOS HOUSING COLONY DOMLUINDIA KARNATAKA BANGALORE 560071 IN300239‐IN300239‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 V K VSARMA NA 223 GARDEN VILLAS MARUTINAGARINDIA KARNATAKA BANGALORE 560072 IN302148‐IN302148‐10Amount for unclaimed and u 1200.00 23‐JAN‐2024 V M YADUNANDANANNA 12 NEAR H NO 43 7TH CROSS CANAINDIA KARNATAKA BANGALORE 560072 IN300214‐IN300214‐12Amount for unclaimed and u 16.00 23‐JAN‐2024 NEETHI SHETTY KATHODU NA NO 120 II STAGE NGEF LAYOUT NAINDIA KARNATAKA BANGALORE 560072 C12029900‐12029900‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 ANANTH MURTHY NA NO 25 2ND CROSS 1ST STAGE NAGAINDIA KARNATAKA BANGALORE 560072 IN300513‐IN300513‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 BALAKRISHNA KAKATHKAR SADASHIV NA NO 97 AKSHARA 14TH CROSS 4TH MINDIA KARNATAKA BANGALORE 560072 IN300214‐IN300214‐17Amount for unclaimed and u 20.00 23‐JAN‐2024 G S MRUTHUNJAYASWNA NO 29 SREE RENUKA ISEC 2ND CROINDIA KARNATAKA BANGALORE 560072 IN301356‐IN301356‐20Amount for unclaimed and u 298.00 23‐JAN‐2024 MALATHI KRISHNA SWAMY NA NO 1078 RAJA THADRI 15TH CROSS INDIA KARNATAKA BANGALORE 560072 IN301926‐IN301926‐30Amount for unclaimed and u 12.00 23‐JAN‐2024 RAVI KUMAR SINGARAJ NA 820 SKANDA, 6TH CROSS 2ND MAI INDIA KARNATAKA BANGALORE 560073 IN300214‐IN300214‐19Amount for unclaimed and u 22.00 23‐JAN‐2024 P S KRISHNAIAH NA LAKSHMI ANUGRAHA NO.23 3RD C INDIA KARNATAKA BANGALORE 560075 IN301926‐IN301926‐11Amount for unclaimed and u 1120.00 23‐JAN‐2024 SUCHIRA IYER NA B 204, STERLING SHARDA NIWAS 15INDIA KARNATAKA BANGALORE 560075 C12047200‐12047200‐ Amount for unclaimed and u 17192.00 23‐JAN‐2024 ANIL MENON NA NO 301 SRI BALAJI PRIDE APT 10TH INDIA KARNATAKA BANGALORE 560075 C12060300‐12060300‐ Amount for unclaimed and u 160.00 23‐JAN‐2024 VENKATA RAMACHANDRARKUPPANNAGARI NA NO 302 MANJUNATH ARCADE KAGAINDIA KARNATAKA BANGALORE 560075 IN302269‐IN302269‐13Amount for unclaimed and u 50.00 23‐JAN‐2024 ANKEM PRASANNA KUMAR NA C/O A SRIKANT NO 46 KRISHNAPPA INDIA KARNATAKA BANGALORE 560075 IN302902‐IN302902‐40Amount for unclaimed and u 148.00 23‐JAN‐2024 VIJAY M NA NO.74,'SPORTI HOME', 1ST CROSS,KINDIA KARNATAKA BANGALORE 560075 IN306114‐IN306114‐90Amount for unclaimed and u 74.00 23‐JAN‐2024 SANTOSH V NA NO D 3 BSNL STAFF QTRS BG BTM EINDIA KARNATAKA BANGALORE 560076 C12036000‐12036000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 AJIT KATANKOT NA E 004, MANTRI WOODLANDS APTS INDIA KARNATAKA BANGALORE 560076 C12047200‐12047200‐ Amount for unclaimed and u 8220.00 23‐JAN‐2024 VANDANA YESODA NA 1111 III RD CROSS I BLOCK B T M IV INDIA KARNATAKA BANGALORE 560076 C12047200‐12047200‐ Amount for unclaimed and u 3362.00 23‐JAN‐2024 GANESH SADASHIV SHINDE NA # 1335, 14TH MAIN, BTM 2ND STA INDIA KARNATAKA BANGALORE 560076 C12047200‐12047200‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 SAKHARAMA GUNAGA NA 361 8TH MAIN 5TH CROSS MICO LAINDIA KARNATAKA BANGALORE 560076 C12047200‐12047200‐ Amount for unclaimed and u 1238.00 23‐JAN‐2024 SHARAD NARAYAN DIKSHIT NA D004 MANTRI TERRACE BANNERGINDIA KARNATAKA BANGALORE 560076 C12047200‐12047200‐ Amount for unclaimed and u 3734.00 23‐JAN‐2024 ARCHANA JOSHI NA #024, BLOCK B SURABHI APTS NEARINDIA KARNATAKA BANGALORE 560076 C12047200‐12047200‐ Amount for unclaimed and u 2322.00 23‐JAN‐2024 GEETHA PRABHAKAR SHENOY NA 005, VITHOLA , KALENA AGRAHARAINDIA KARNATAKA BANGALORE 560076 C12047200‐12047200‐ Amount for unclaimed and u 4866.00 23‐JAN‐2024 SUJATA LAKSHMI AKHILLA NA F‐11, MEENAKSHI RESIDENCY, 41/1INDIA KARNATAKA BANGALORE 560076 C12047200‐12047200‐ Amount for unclaimed and u 5008.00 23‐JAN‐2024 MURUGANANDA SAMBASIVAM NA 13‐ D1, 3RD STREET, BHARATHI NAGINDIA TAMIL NADU COIMBATORE 641015 C12047200‐12047200‐ Amount for unclaimed and u 1120.00 23‐JAN‐2024 DINESH BHAT NA ADAPTEC INDIA PVT LTD 6TH FLOORINDIA KARNATAKA BANGALORE 560076 IN300513‐IN300513‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 DEBJANI MANOJ SINGH NA NO 219 NOBEL RESIDENCY NARAYAINDIA KARNATAKA BANGALORE 560076 IN300484‐IN300484‐13Amount for unclaimed and u 112.00 23‐JAN‐2024 RAMALAKSHMI R NA 28/2 NEAR GK STORES 13A MAIN N INDIA KARNATAKA BANGALORE 560076 IN300513‐IN300513‐16Amount for unclaimed and u 16.00 23‐JAN‐2024 GAURAVI G KAMATH NA B5 602 L AND T SOUTH CITY RELIANINDIA KARNATAKA BANGALORE 560076 IN300513‐IN300513‐22Amount for unclaimed and u 20.00 23‐JAN‐2024 B K RAMACHANDRARNA NO 221 4TH MAIN ROAD PANDURAINDIA KARNATAKA BANGALORE 560076 IN301926‐IN301926‐30Amount for unclaimed and u 6.00 23‐JAN‐2024 RAYALA N CHOWDARY NA NO 549 1ST FLOOR 35TH MAIN RO INDIA KARNATAKA BANGALORE 560078 IN302236‐IN302236‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 KARTHIK P V NA NO 643/A, 22nd CROSS 14th MAIN, INDIA KARNATAKA BANGALORE 560078 IN301895‐IN301895‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 THIAGARAJAN S NA FLAT NO F 1 SHRAVANTI NEST 165/ INDIA KARNATAKA BANGALORE 560078 IN303077‐IN303077‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 G KANNAN NA Harshitha No 466, 17th A Cross, 38tINDIA KARNATAKA BANGALORE 560078 IN300095‐IN300095‐11Amount for unclaimed and u 2526.00 23‐JAN‐2024 SHAILA R PATIL NA D NO 859 17TH CROSS SHEET HOUSINDIA KARNATAKA BANGALORE 560078 IN300513‐IN300513‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 GIRIJA RAO NA NO 6 RAJGIRI SANKRANTI LAYOUT J INDIA KARNATAKA BANGALORE 560078 C12036000‐12036000‐ Amount for unclaimed and u 8.00 23‐JAN‐2024 KANTHARAJU ERACHAR NA #137, 7TH MAIN, J.P.NAGAR 3RD PHINDIA KARNATAKA BANGALORE 560078 C12047200‐12047200‐ Amount for unclaimed and u 1512.00 23‐JAN‐2024 ROHIT YOGENDRA KHANNA NA M‐805, H M TAMBOURINE KANAKP INDIA KARNATAKA BANGALORE 560078 C12047200‐12047200‐ Amount for unclaimed and u 5492.00 23‐JAN‐2024 LAKSHMANAN AYILAM VAIDYANATHAN NA NO.521, 17TH CROSS, 35TH MAIN, JINDIA KARNATAKA BANGALORE 560078 C12047200‐12047200‐ Amount for unclaimed and u 10056.00 23‐JAN‐2024 ANURADHA V NA 1 PLOT 290 VANCHINATHAN STREETINDIA TAMIL NADU CHENNAI 600062 IN301313‐IN301313‐20Amount for unclaimed and u 224.00 23‐JAN‐2024 PRABAKARAN N NA NO.142, GANESH NAGAR SELAIYUR INDIA TAMIL NADU CHENNAI 600073 IN301696‐IN301696‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 PADMA T NA 6/81 NEW 6/75 PADMANABHA NAGINDIA TAMIL NADU CHENNAI 600074 IN301313‐IN301313‐20Amount for unclaimed and u 34.00 23‐JAN‐2024 R BALASUBRAMANIAN NA NO 6 DR RADHAKRISHNAN STREET INDIA TAMIL NADU CHENNAI 600075 IN302201‐IN302201‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 BALARAJ HOSMUTT NA No 80 Annai Nagar Near Mohan Ga INDIA TAMIL NADU CHENNAI 600076 C12029900‐12029900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 VENKATAGIRI K NA PLOT 31 B, AGNI FAIRY LAND, THUNINDIA TAMIL NADU CHENNAI 600077 IN302269‐IN302269‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 SANKARANARAYAR NA NO 23 62ND STREET 10TH SECTOR INDIA TAMIL NADU CHENNAI 600078 IN301313‐IN301313‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 DALA RAM NA 80/6,NARAYANA MUDALI STREET, INDIA TAMIL NADU CHENNAI 600079 C12010900‐12010900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SUBRAMANIAM V NA C/O.BRIGHT LIGHT HOUSE, 80/1,NAINDIA TAMIL NADU CHENNAI 600079 C12010900‐12010900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 SIVAKUMAR NAIR NA NO 8/23 ANDAL AVENUE 1ST STREEINDIA TAMIL NADU CHENNAI 600082 C12032300‐12032300‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 A MOHAMMAD IBRAHIM NA NO 348/19 NEDUNCHEZIYAN ST GK INDIA TAMIL NADU CHENNAI 600082 IN300513‐IN300513‐15Amount for unclaimed and u 6.00 23‐JAN‐2024 RADHAKRISHNANR S NA NO 60 22ND STREET G F FLAT B 5THINDIA TAMIL NADU CHENNAI 600083 IN301637‐IN301637‐60Amount for unclaimed and u 6.00 23‐JAN‐2024 K JAIRAJ NA 5‐B BHEL FLATS 14 PERUMAL KOIL 1INDIA TAMIL NADU CHENNAI 600085 IN300020‐IN300020‐11Amount for unclaimed and u 90.00 23‐JAN‐2024 ARUNACHALAM M NA FLAT NO A 4 OLD NO 30 NEW NO 1 INDIA TAMIL NADU CHENNAI 600085 C12044700‐12044700‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 R BHANUMATHY NA FLAT NO 6 172 LLOYDS ROAD GOPAINDIA TAMIL NADU CHENNAI 600086 IN301080‐IN301080‐22Amount for unclaimed and u 74.00 23‐JAN‐2024 PRITHA SRIKUMAR NA NO 2 POES GARDEN CHENNAI CHENINDIA TAMIL NADU CHENNAI 600086 IN301080‐IN301080‐22Amount for unclaimed and u 56.00 23‐JAN‐2024 ARUN SRI KUMAR NA NO 2 POES GARDEN CHENNAI CHENINDIA TAMIL NADU CHENNAI 600086 IN301080‐IN301080‐22Amount for unclaimed and u 16.00 23‐JAN‐2024 LALITHA S NA LAVANYA PLOT NO 317 KAMARAJ S INDIA TAMIL NADU CHENNAI 600087 IN300441‐IN300441‐10Amount for unclaimed and u 1200.00 23‐JAN‐2024 N R SANTHANAM NA 64D Second Cross Street Brindavan INDIA TAMIL NADU CHENNAI 600087 IN300095‐IN300095‐11Amount for unclaimed and u 34.00 23‐JAN‐2024 VENKATASUBRAMR NA 156 PANDIAN STREET ALWARTHIRUINDIA TAMIL NADU CHENNAI 600087 IN301313‐IN301313‐20Amount for unclaimed and u 20.00 23‐JAN‐2024 MEENAKSHI R NA NO 5/79 MSP NAGAR DHARAPURAMINDIA TAMIL NADU DHARAPURAM 638656 IN301313‐IN301313‐21Amount for unclaimed and u 10.00 23‐JAN‐2024 MURUGANANDA V NA A10/2 25TH CROSS STREET BESANT INDIA TAMIL NADU CHENNAI 600090 IN301313‐IN301313‐20Amount for unclaimed and u 16.00 23‐JAN‐2024 CHITTARANJAN DAS AG NA APG HOUSE 3/38 NEW NO.3/203 MINDIA TAMIL NADU CHENNAI 600091 C13017400‐13017400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMASWAMY G NA OLD 11 NEW 5/230 GOPAL STREET INDIA TAMIL NADU CHENNAI 600091 IN301313‐IN301313‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 SUBRAMANIAN V V NA NEW NO.3 OLD NO.8 GANDHI NAGINDIA TAMIL NADU CHENNAI 600093 IN301811‐IN301811‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 R M ARUNACHALLAM NA 114 BAJANAI KOIL STREET CHOOLA INDIA TAMIL NADU CHENNAI 600094 IN300644‐IN300644‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 MOUSHMI M D NA C4,EXCEL NEST NO:38,KRISHNAPURINDIA TAMIL NADU CHENNAI 600094 C12010900‐12010900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 M G MEENAKSHI NA NO 16 GILLNAGAR FIRST ST CHOOLAINDIA TAMIL NADU CHENNAI 600094 IN301080‐IN301080‐22Amount for unclaimed and u 100.00 23‐JAN‐2024 P SEVAL NA 13/7, IST STREET LOGANATHAN NA INDIA TAMIL NADU CHENNAI 600094 IN306114‐IN306114‐90Amount for unclaimed and u 12.00 23‐JAN‐2024 BHARATHI RAJAGOPALAN MRS NA E/GF,BLOCK G SRI JAYENDRA COLO INDIA TAMIL NADU CHENNAI 600096 IN300597‐IN300597‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 ANNA CHENDRASEKARAKANCHANA NA OLD NO 16 NEW NO 6 VETRIVEL EXTINDIA TAMIL NADU CHENNAI 600099 C12036000‐12036000‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 KULASEKARAN P NA 10/624 7TH STREET SECTOR D ANNINDIA TAMIL NADU CHENNAI 600101 IN301637‐IN301637‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 VASANTHA VEERAMANI NA E35 NEW NO E2 2ND MAIN ROAD 3INDIA TAMIL NADU CHENNAI 600102 IN301696‐IN301696‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 S SANDHYA NA C1 2ND FLOOR NO 24 LAKSHMI APPINDIA TAMIL NADU CHENNAI 600102 IN300476‐IN300476‐43Amount for unclaimed and u 2.00 23‐JAN‐2024 R RAMESH NA NO 47, ASHOKA NAGAR ARUMBAKKINDIA TAMIL NADU CHENNAI 600106 IN300644‐IN300644‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 S MADHAVAN NA NO 9 18TH STREET JAI NAGAR ARUBINDIA TAMIL NADU CHENNAI 600106 IN300360‐IN300360‐21Amount for unclaimed and u 14564.00 23‐JAN‐2024 GANESAN M NA B‐17/10, SAF GAMES VILLAGE, KOYAINDIA TAMIL NADU CHENNAI 600107 IN302269‐IN302269‐10Amount for unclaimed and u 66.00 23‐JAN‐2024 AJIT KUMAR PILLAIMR NA FLAT NO.8 DHURGA APARTMENTSINDIA TAMIL NADU CHENNAI 600113 IN300597‐IN300597‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SUCHITH K NAIR NA NO 11 HERITAGE VENKATESWARA NINDIA TAMIL NADU CHENNAI 600116 IN301637‐IN301637‐40Amount for unclaimed and u 2.00 23‐JAN‐2024 R GOPALAKRISHNAN NA DOOR NO 29 VENKATESHWARA NAINDIA TAMIL NADU CHENNAI 600117 C12044500‐12044500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 BHANABHAI GOVANBHAI PATEL NA C/O HIRALAL AMIN AUROMA NO 14INDIA TAMIL NADU PONDICHERRY 605012 IN301313‐IN301313‐20Amount for unclaimed and u 400.00 23‐JAN‐2024 D KUPPUNAYAGAM NA MIG 122 10 TNHB THAMARAI NAGAINDIA TAMIL NADU TIRUVANNAMALAI 606601 C12033300‐12033300‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 GOVINDARAJAN RAMESH NA 10, Gurugnana Sambanthar Colony,INDIA TAMIL NADU MAYILADUTHURAI 609001 IN300095‐IN300095‐11Amount for unclaimed and u 3362.00 23‐JAN‐2024 VIJAYALAKSHMI P NA NO 19 BOSE NAGAR COLONY VARKAINDIA TAMIL NADU THANJAVUR 613001 IN301313‐IN301313‐21Amount for unclaimed and u 10.00 23‐JAN‐2024 SRINIVASAN N R NA C1,1ST FLOOR,UDAYA APARTMENT INDIA TAMIL NADU TIRUCHIRAPPALLI 620001 C12038400‐12038400‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 KALA SRINIVASAN NA NO B‐4 GANESHA DARSHAN SANKAINDIA TAMIL NADU TIRUCHIRAPPALLI 620002 IN301356‐IN301356‐20Amount for unclaimed and u 74.00 23‐JAN‐2024 VL ARUNAHDHEVI NA NO 349/A ANNANAGAR 1ST STREETINDIA TAMIL NADU TIRUCHIRAPPALLI 620017 C12044700‐12044700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 MEENATCHI V T NA 18/13 RENGASAMY SERVAI LANE N INDIA TAMIL NADU MADURAI 625001 IN300513‐IN300513‐17Amount for unclaimed and u 34.00 23‐JAN‐2024 RAJARAM L NA 14/8 A, RAJA MUTHAIAH RESIDENC INDIA TAMIL NADU MADURAI 625002 IN301895‐IN301895‐10Amount for unclaimed and u 120.00 23‐JAN‐2024 L KATHIRESAN NA 51 1 MULLANAGAR MADURAI MADINDIA TAMIL NADU MADURAI 625002 C12044700‐12044700‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 K GANESAN NA 17 MARUTHU PANDIAN NAGAR 2N INDIA TAMIL NADU MADURAI 625002 IN300214‐IN300214‐15Amount for unclaimed and u 40.00 23‐JAN‐2024 T YEGAMMAI NA SPT LAKSHMI ILLAM 9A NEHRU ROAINDIA TAMIL NADU MADURAI 625010 IN301080‐IN301080‐22Amount for unclaimed and u 1906.00 23‐JAN‐2024 CHELLAMMAL J NA 12 4/20 1ST STREET SASTHA NAGARINDIA TAMIL NADU MADURAI 625017 IN300513‐IN300513‐20Amount for unclaimed and u 8.00 23‐JAN‐2024 DIMPLE K SANGOI NA 7‐D WEST IST STREET K K NAGAR M INDIA TAMIL NADU MADURAI 625020 IN300394‐IN300394‐13Amount for unclaimed and u 16.00 23‐JAN‐2024 SABITHA B NA OLD NO 46, NEW NO 8A PERIYAKULINDIA TAMIL NADU MADURAI 625513 IN300175‐IN300175‐10Amount for unclaimed and u 720.00 23‐JAN‐2024 L RAMSANKAR NA 127 ASHOK TALKIES ROAD RAJAPALINDIA TAMIL NADU VIRUDHUNAGAR 626117 C12044700‐12044700‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 B JAYAKUMAR NA 49,G/3 METTU STREET . KANCHIPURINDIA TAMIL NADU KANCHEEPURAM 631501 C12076000‐12076000‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RANJITH KUMAR C NA OLD NO NEW NO135 KOLLIMEADU INDIA TAMIL NADU TIRUPPATTUR 635806 C12081600‐12081600‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 R NIRMALA DEVI NA SUSILA ILLAM 29/1 RAMANATHAN INDIA TAMIL NADU SALEM 636001 IN300394‐IN300394‐16Amount for unclaimed and u 40.00 23‐JAN‐2024 SYEDGHOUSE HUSSAINALISHAH NA H NO 60‐11 ERUMAPALAYAM FIRSTINDIA TAMIL NADU SALEM 636001 IN300394‐IN300394‐17Amount for unclaimed and u 4.00 23‐JAN‐2024 SHYAMALA B P NA 23, VAITHY CHETTY STREET SHEVAPINDIA TAMIL NADU SALEM 636002 IN300175‐IN300175‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 CHANDRASEKARAR NA 329 PUTHU MARIAMMAN KOVIL STINDIA TAMIL NADU SALEM 636003 IN301313‐IN301313‐21Amount for unclaimed and u 34.00 23‐JAN‐2024 S SETHURAMAN NA NO 1 D GANDHI ROAD POST‐ HASTHINDIA TAMIL NADU SALEM 636007 IN300394‐IN300394‐15Amount for unclaimed and u 20.00 23‐JAN‐2024 K SURESHKUMAR NA 45/21, PLOT NO. 18 A2 QUEEN CIRCINDIA TAMIL NADU SALEM 636008 C12038400‐12038400‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 S KANNAN NA 1‐1‐273 MOHAN NAGAR MOHAN NINDIA TAMIL NADU SALEM 636030 C12050400‐12050400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 GAAYATHRY R NA NO 25 CHINNUSAMY NAGAR SEELA INDIA TAMIL NADU SALEM 636201 IN301313‐IN301313‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 JEEVARATHINAM M V NA NO 4/105‐B2 NEW NO 347 SASTRI NINDIA TAMIL NADU SALEM 636302 IN301313‐IN301313‐21Amount for unclaimed and u 46.00 23‐JAN‐2024 M SRINIVASAN NA KODUMBU THOTTAM KUPPANDAPAINDIA TAMIL NADU ERODE 638008 IN302201‐IN302201‐11Amount for unclaimed and u 12.00 23‐JAN‐2024 GOVINDASAMY K NA NO. 7‐ A, P V K ILLAM NALLI THOTTAINDIA TAMIL NADU ERODE 638011 IN300597‐IN300597‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 G SHOBANA NA 278 RAM NAGAR ERODE ROAD PER INDIA TAMIL NADU ERODE 638052 IN300214‐IN300214‐12Amount for unclaimed and u 44.00 23‐JAN‐2024 R SANTHANA GOPALAKRISHNA NA OLD NO 308 NEW NO 284 SALEM MINDIA TAMIL NADU ERODE 638183 IN301774‐IN301774‐17Amount for unclaimed and u 22.00 23‐JAN‐2024 AMEER ASHIKC NA CENTRAL BANK OF INDIA REGIONALINDIA TAMIL NADU COIMBATORE 641001 IN300597‐IN300597‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 A DHANAM NA 185 MANIMEGALAI STREET TOWN INDIA TAMIL NADU COIMBATORE 641001 IN300159‐IN300159‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 P LAKSHMI NA FF 5 SRI ARUNACHALA NIVAS RAMAINDIA TAMIL NADU COIMBATORE 641001 IN303116‐IN303116‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 KANAKAMBIKA M NA 89 DEVANGA HIGH SCHOOL ROAD RINDIA TAMIL NADU COIMBATORE 641002 IN301637‐IN301637‐41Amount for unclaimed and u 20.00 23‐JAN‐2024 VENKATESAN NA NO 19/20 PERUMAL KOVIL STREET INDIA TAMIL NADU COIMBATORE 641005 IN303237‐IN303237‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 K JAGADESH BABU NA OLD NO 9/3 NEW NO 24 F C I COLO INDIA TAMIL NADU COIMBATORE 641006 IN300394‐IN300394‐16Amount for unclaimed and u 10.00 23‐JAN‐2024 P SEKAR NA DOOR NO 293 GANDHIPURAM STREINDIA TAMIL NADU COIMBATORE 641012 C12044700‐12044700‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 ARUNACHALAM NA NO 27/2 DURAISAMY NAGAR GOLDINDIA TAMIL NADU COIMBATORE 641014 IN301774‐IN301774‐15Amount for unclaimed and u 4.00 23‐JAN‐2024 LATHA K NA NO 14, V O C STREET N G R COLONYINDIA TAMIL NADU COIMBATORE 641015 IN300175‐IN300175‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 K AMIRTHAM NA NO 1, METTUPALAYAM ROAD, RAN INDIA TAMIL NADU COIMBATORE 641020 IN300378‐IN300378‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 P BHAGYALAKSHMI NA 18 WARD NO 14 KARUPPUSAMY NAINDIA TAMIL NADU COIMBATORE 641028 C12044700‐12044700‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 N DEVARAJ NA 5/3B GANDHI NAGAR KAVUNDAMPINDIA TAMIL NADU COIMBATORE 641030 IN300394‐IN300394‐14Amount for unclaimed and u 148.00 23‐JAN‐2024 JOEL RAJAPPA NA FFI, BLOCK 10, CLASSIC HOMES PARINDIA TAMIL NADU COIMBATORE 641036 IN300239‐IN300239‐11Amount for unclaimed and u 20.00 23‐JAN‐2024 RAMAKRISHNANR NA 27, NEW DAMU NAGAR PULIYAKUL INDIA TAMIL NADU COIMBATORE 641037 IN300597‐IN300597‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 M VENKATESAN NA 4/63 BHARATHIAR ROAD P N PALAYINDIA TAMIL NADU COIMBATORE 641037 C12038400‐12038400‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 T BINA NA 166/11 D 3 DWARAKAMAYI APAR INDIA TAMIL NADU COIMBATORE 641038 IN300394‐IN300394‐14Amount for unclaimed and u 34.00 23‐JAN‐2024 JOMON N BABY NA 8A1 AND 8A2 NRG STREET K K PUDINDIA TAMIL NADU COIMBATORE 641038 IN301080‐IN301080‐22Amount for unclaimed and u 28.00 23‐JAN‐2024 ABDUL HAQ SALEEM NA COMPUTER SAFT SYSTEMS, MADHAINDIA TAMIL NADU COIMBATORE 641044 IN302269‐IN302269‐11Amount for unclaimed and u 2.00 23‐JAN‐2024 R S NARESHKUMAR NA 11A U S SIVACHELLAMMAL LAYOUTINDIA TAMIL NADU COIMBATORE 641045 C12010900‐12010900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 A KARTHIK KUMAR NA 6/8, MAHADEVAPURAM ST‐1 METTINDIA TAMIL NADU COIMBATORE 641305 C12056700‐12056700‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 P KRISHNAMOORTHY NA 92, Swarnapuri Avenue 15, Velamp INDIA TAMIL NADU COIMBATORE 641652 IN300095‐IN300095‐11Amount for unclaimed and u 224.00 23‐JAN‐2024 ASHA HARI NA OLD NO 154/2 NEW NO 2/202 VAD INDIA TAMIL NADU COIMBATORE 641664 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 GOPALAN N NA 7/342, KATTUR ROAD PONGALUR CINDIA TAMIL NADU COIMBATORE 641667 IN300175‐IN300175‐10Amount for unclaimed and u 42.00 23‐JAN‐2024 ANANTHA PRABHU V NA MANAGER, THE FEDERAL BANK LTDINDIA TAMIL NADU POLLACHI 642001 IN301637‐IN301637‐40Amount for unclaimed and u 34.00 23‐JAN‐2024 P INDIRA NA N M G BANK HOSANGADI BRANCH INDIA KERALA KASARAGOD MANJESHW 671323 IN301135‐IN301135‐26Amount for unclaimed and u 400.00 23‐JAN‐2024 MOHAMMED MOHAZIN NA BAITHUL SALAM, FRANCIS ROAD, CAINDIA KERALA CALICUT 673001 C12010900‐12010900‐ Amount for unclaimed and u 448.00 23‐JAN‐2024 INDULEKSHMI NA 33/4767 NAMBIARIPARAMBA MALAINDIA KERALA CALICUT 673009 C12010900‐12010900‐ Amount for unclaimed and u 22.00 23‐JAN‐2024 MOHANA KUMAR K NA SREELAKSHMI EASWARAMANGALA INDIA KERALA CALICUT 673016 IN300239‐IN300239‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 FIROZ V P NA V P HOUSE, 4, 826 NEAR METRO HOINDIA KERALA CALICUT 673032 IN300378‐IN300378‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 DAVIS PAUL NA POOVATHINKAL HOUSE PO KAVUMINDIA KERALA CALICUT 673121 C12047200‐12047200‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 DAVIS C V NA CHANDY HOUSE MARATHAKKARA PINDIA KERALA TRICHUR 680320 C12047600‐12047600‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 BHARATHI G SHAH NA VI / 1872 D PARAS APT 1ST FLR SAS INDIA KERALA COCHIN 682002 IN300214‐IN300214‐11Amount for unclaimed and u 56.00 23‐JAN‐2024 GEORGE KURIAKOSE NA 29/9 TOC‐H SCHOOL ROAD VYTTILAINDIA KERALA COCHIN 682019 C12023900‐12023900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 FRANCIS XAVIER KJ NA KARUKAPARAMBIL HOUSE HOUSE NINDIA KERALA COCHIN 682020 IN301895‐IN301895‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 RADHAKRISHNANNAIR MADHAVANNAIR NA A 2 BL 5 GALAXY EDIFICE VAZHAKKAINDIA KERALA COCHIN 682021 IN300214‐IN300214‐12Amount for unclaimed and u 34.00 23‐JAN‐2024 M SANTHI NA 34/714,ANJALI,KANNANTHODATH RINDIA KERALA COCHIN 682024 C12023900‐12023900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 MERLIN THOMAS NA GOPURAM 7C KENT ILLAM VENNALINDIA KERALA COCHIN 682028 IN300239‐IN300239‐11Amount for unclaimed and u 8.00 23‐JAN‐2024 K R SADASIVANNAIR NA C‐53 INCOMETAX QUARTERS PANA INDIA KERALA COCHIN 682036 IN300394‐IN300394‐15Amount for unclaimed and u 372.00 23‐JAN‐2024 MARIAMMA BABY NA KATTOKKARAYIL HOUSE SOUTH EROINDIA KERALA COCHIN 682306 IN300239‐IN300239‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 MUNDATH ACHUTHAN NA MUNDATH HOUSE ARAVINDHAM RINDIA KERALA ALWAYE 683108 C12044700‐12044700‐ Amount for unclaimed and u 150.00 23‐JAN‐2024 MRUDHUL JOY NA THYPARAMBIL HOUSE BLESS VILLA INDIA KERALA ALWAYE 683517 C12036000‐12036000‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 RAMACHANDRANNAIR VN NA VARIKKATT HOUSE G K PILLAY ROADINDIA KERALA ALWAYE 683542 C12057300‐12057300‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 JOSE GEORGE NA MUTHALATHU IRINGOLE P. O. PERUINDIA KERALA ALWAYE 683548 IN301811‐IN301811‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 K J DEVASIA NA KURAVAKKATTU HOUSE THODUPUZINDIA KERALA KATTAPPANA 685584 C12010900‐12010900‐ Amount for unclaimed and u 100.00 23‐JAN‐2024 SHIBU S NA SREE BHAVAN EDAMANA KULAS INDIA KERALA MUVATTUPUZHA 686608 IN300239‐IN300239‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 BIJU JOHN NA MUTTIKUZHIYIL THIRUVAMPADY P INDIA KERALA MUVATTUPUZHA 686613 IN300239‐IN300239‐50Amount for unclaimed and u 52.00 23‐JAN‐2024 SCARIA ABRAHAM NA PULLOORUTHIKARY CMC 2/125 CHEINDIA KERALA ALLEPPEY 688524 IN301811‐IN301811‐10Amount for unclaimed and u 224.00 23‐JAN‐2024 SAJI T KVARGHESE NA THONDATHARA KIZHAKEDATHU VE INDIA KERALA TIRUVALLA 689509 IN302902‐IN302902‐47Amount for unclaimed and u 66.00 23‐JAN‐2024 EBY SAM K NA KALLUVETTUMKUZHIYIL EDAYARANINDIA KERALA TIRUVALLA 689533 IN300239‐IN300239‐14Amount for unclaimed and u 100.00 23‐JAN‐2024 SREERAJ R NAIR NA SREERAGAM NO 67 SANKAR NAGARINDIA KERALA QUILON 691001 IN301637‐IN301637‐41Amount for unclaimed and u 28.00 23‐JAN‐2024 GEEVARGHESE YOHANNAN NA KUZHIVILA PUTHEN VEEDU NELLIKKINDIA KERALA QUILON 691623 C12057300‐12057300‐ Amount for unclaimed and u 448.00 23‐JAN‐2024 SUBRAMONIAM CHETTIAR NA TC 21/2004(3),SREE DURGA ‐ BHAV INDIA KERALA TRIVANDRUM 695002 C12029800‐12029800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 N RANJINI RAMACHANDRANNA GANAPATHI PLACKAL HOUSE FIRST INDIA KERALA COCHIN 682037 IN300239‐IN300239‐11Amount for unclaimed and u 738.00 23‐JAN‐2024 RADHAKRISHNA PILLAI NA KRISHNA KRIPA, TC 9 / 1259 (2), C.PINDIA KERALA TRIVANDRUM 695010 IN301637‐IN301637‐70Amount for unclaimed and u 186.00 23‐JAN‐2024 SUJATHA NANDINIS NA NANDANAM T.C.19/1196(2) TAMALINDIA KERALA TRIVANDRUM 695012 C12029800‐12029800‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 P D VIMALKUMAR NA APARNA,TC 19/994, THAMALAM, P INDIA KERALA TRIVANDRUM 695012 C12029800‐12029800‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 JAYASREE R H NA TC 13/21 4 2B KARTHIKA APARTME INDIA KERALA TRIVANDRUM 695024 IN301637‐IN301637‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 R GANESH NA TC 24/1856 BHAVANI NIVAS THYCA INDIA KERALA TRIVANDRUM 695014 C12029800‐12029800‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SELVI T S NA T C 30/1103 AMBALATHUMUKKU P INDIA KERALA TRIVANDRUM 695024 IN301637‐IN301637‐40Amount for unclaimed and u 20.00 23‐JAN‐2024 MUHAMMED RIYAZ NA AMMUS,TC 7/106(4), RVRA‐9, MARINDIA KERALA TRIVANDRUM 695030 C12029800‐12029800‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 INDIRA PANIKKAR NA H NO MRA‐E‐67/2 T C 7/613 (2) KANINDIA KERALA TRIVANDRUM 695030 IN300394‐IN300394‐13Amount for unclaimed and u 224.00 23‐JAN‐2024 SIVADASAN PM NA BIJU BHAVAN PANGOD.P.O, KALLA INDIA KARNATAKA BANGALORE 560004 C12029800‐12029800‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 NITU SINGH NA C/O, M/S.BRAJ BHUSHAN AND CO. INDIA WEST BENGAL KOLKATA 700001 IN302105‐IN302105‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 GYAN CHANDRA JAIN NA 507, MARSHALL HOUSE 33/1, NETAINDIA WEST BENGAL KOLKATA 700001 IN300327‐IN300327‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 LALIT KUMAR GHOSAL NA C/O‐ WILSON MARBLES 9, ARMENIAINDIA WEST BENGAL KOLKATA 700001 IN300327‐IN300327‐10Amount for unclaimed and u 372.00 23‐JAN‐2024 SUMER MAL SIROHIA NA VAISHNO CHAMBERS 6,BRABOURN INDIA WEST BENGAL KOLKATA 700001 IN300327‐IN300327‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 SUMERMAL SIROHIA NA 75 N S ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700001 IN300214‐IN300214‐10Amount for unclaimed and u 158.00 23‐JAN‐2024 NAVEEN KUMAR LOHIA NA MCLEOD HOUSE, 3RD FLOOR 3, NETINDIA WEST BENGAL KOLKATA 700001 C12019103‐12019103‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 BHIKAM CHAND CHOURARIA NA 58‐D, N S ROAD, 3RD FLOOR, ROOMINDIA WEST BENGAL KOLKATA 700001 C12034500‐12034500‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 RAJESH BOTHRA NA 49 EZRA STREET KOLKATA INDIA WEST BENGAL KOLKATA 700001 IN301250‐IN301250‐28Amount for unclaimed and u 372.00 23‐JAN‐2024 RAMESH BOTHRA NA 49 EZRA STREET KOLKATA INDIA WEST BENGAL KOLKATA 700001 IN301250‐IN301250‐28Amount for unclaimed and u 372.00 23‐JAN‐2024 JYOTI BHURA NA 35 AREMENIAN STREET CALCUTTAINDIA WEST BENGAL KOLKATA 700001 IN301250‐IN301250‐28Amount for unclaimed and u 34.00 23‐JAN‐2024 GOPAL CHANDRA MANNA NA 7A KIRAN SANKAR ROY ROAD 1ST F INDIA WEST BENGAL KOLKATA 700001 IN301250‐IN301250‐28Amount for unclaimed and u 2.00 23‐JAN‐2024 ASIT RANJAN DAS NA 32A/1,SATCHASIPARA ROAD KOLK INDIA WEST BENGAL KOLKATA 700002 IN302898‐IN302898‐10Amount for unclaimed and u 44.00 23‐JAN‐2024 NILU TIWARI NA 140, BIDHAN SARANI RADHA CINEMINDIA WEST BENGAL KOLKATA 700004 IN300327‐IN300327‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SURAJIT SAHA NA C/O SHYAM SUNDAR BASTRALAYA 8INDIA WEST BENGAL KOLKATA 700004 IN300360‐IN300360‐21Amount for unclaimed and u 44.00 23‐JAN‐2024 BABY SHAW NA 9A, BENIATOLA STREET, KOLKATA INDIA WEST BENGAL KOLKATA 700005 C12034500‐12034500‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 ANITA PODDAR NA 4K, NANDRAM SEN STREET KOLKA INDIA WEST BENGAL KOLKATA 700005 C12043800‐12043800‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 SASWATI DEY NA 508 RABINDRA SARANI KOLKATA WINDIA WEST BENGAL KOLKATA 700005 C12061200‐12061200‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 JAYANT KUMAR JAIN NA 37, DARP NARAYAN TAGORE STREE INDIA WEST BENGAL KOLKATA 700006 IN300327‐IN300327‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SHYAMAL KUNDU NA 42 HARI GHOSH STREET KOLKATA WINDIA WEST BENGAL KOLKATA 700006 IN301604‐IN301604‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 SUJATA DATTA NA 7A NIMTOLLA LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700006 IN300484‐IN300484‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 PRIYANKA ACHARYA NA 20B, NIMTOLLA GHAT STREET, GROINDIA WEST BENGAL KOLKATA 700006 C12034500‐12034500‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 DEEPAK KUMAR NA 5 , TARAK PRAMANIK ROAD KOLKAINDIA WEST BENGAL KOLKATA 700006 C12034600‐12034600‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ASHOK KUMAR SHARMA NA 4/1A REV KALI BANERJEE ROW KO INDIA WEST BENGAL KOLKATA 700006 IN300214‐IN300214‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 BULAKI DAS BINANI NA 20, Ratan Sarkar Garden Street, KoINDIA WEST BENGAL KOLKATA 700007 IN302978‐IN302978‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 SHANTANU CHATTERJEE NA 30, SARKAR LANE KOLKATA INDIA WEST BENGAL KOLKATA 700007 IN302646‐IN302646‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 KANHAIYA LAL PACHISIA NA 14/4 SOVARAM BYSACK STREET CA INDIA WEST BENGAL KOLKATA 700007 IN300773‐IN300773‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 ANURAG SHARMA NA 159FL 5 CHITTARANJAN AVENUE 41INDIA WEST BENGAL KOLKATA 700007 C12029900‐12029900‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 ASIM MITRA NA 339/N KALI PADA MUKHERJEE ROA INDIA WEST BENGAL KOLKATA 700008 IN301250‐IN301250‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 REKHA PANJA NA 9/D , NAREN SARKAR ROAD KOLKATINDIA WEST BENGAL KOLKATA 700008 C12053200‐12053200‐ Amount for unclaimed and u 40.00 23‐JAN‐2024 SHIBANI CHOWDHURY NA T/77G KAIZER STREET KOLKATA INDIA WEST BENGAL KOLKATA 700009 IN302308‐IN302308‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 CHHANDA DE NA 31/D SURYA SEN STREET KOLKATAINDIA WEST BENGAL KOLKATA 700009 IN301250‐IN301250‐28Amount for unclaimed and u 372.00 23‐JAN‐2024 SANTANU CHATTERJEE NA P‐ 62, C.I.T. ROAD NEAR BELIAGHATINDIA WEST BENGAL KOLKATA 700010 IN300327‐IN300327‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 ARUNAVA MITRA NA 59/2 DR SURESH CHANDRA BANERJINDIA WEST BENGAL KOLKATA 700010 IN300484‐IN300484‐11Amount for unclaimed and u 112.00 23‐JAN‐2024 SANJOY PAUL CHAUDHURY NA 5, Narikeldanga North Road CalcutINDIA WEST BENGAL KOLKATA 700011 IN300095‐IN300095‐10Amount for unclaimed and u 970.00 23‐JAN‐2024 APARAJITA SHAU NA 101, BEPIN BEHARI GANGULY STREEINDIA WEST BENGAL KOLKATA 700012 IN300327‐IN300327‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 BIJOY SHAH NA 44B,MAHENDRA SARKAR STREET KINDIA WEST BENGAL KOLKATA 700012 C12034600‐12034600‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 DEB KUMAR ROY NA 6/1 MADHU GUPTA LANE CALCUTTINDIA WEST BENGAL KOLKATA 700012 IN301250‐IN301250‐28Amount for unclaimed and u 90.00 23‐JAN‐2024 PRABIR KUMAR GUHA NA 55, SERPENTINE LINE. KOLKATA W INDIA WEST BENGAL KOLKATA 700014 C12026501‐12026501‐ Amount for unclaimed and u 2.00 23‐JAN‐2024 SANJANA LAHA NA 86 4C S N BANERJEE ROAD KOLKATINDIA WEST BENGAL KOLKATA 700014 IN301151‐IN301151‐22Amount for unclaimed and u 40.00 23‐JAN‐2024 SUJIT KUMAR DAS NA 30/4A DOCTOR LANE KOLKATA KO INDIA WEST BENGAL KOLKATA 700014 IN301250‐IN301250‐28Amount for unclaimed and u 2.00 23‐JAN‐2024 JEBUNNESSA BEGUM NA 4/H/1‐F‐4, AK MD SIDDIQUE LANE PINDIA WEST BENGAL KOLKATA 700016 IN302201‐IN302201‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 AKHTAR AHMED MULLICK NA 11/1 COLLIN LANE KOLKATA INDIA WEST BENGAL KOLKATA 700016 IN301774‐IN301774‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 MOHAMMED EHTESHAMUDDIN NA 2 B PEMANTLE ST KOLKATA WEST INDIA WEST BENGAL KOLKATA 700016 C12044700‐12044700‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 MOHAMMED AKHTAR KHAN NA 5 KARIM HUSSAIN LANE CIRCUS AV INDIA WEST BENGAL KOLKATA 700017 IN301250‐IN301250‐13Amount for unclaimed and u 22.00 23‐JAN‐2024 ENAMUL GHANI NA 32/1B MIAJAN OSTAGAR LANE PAR INDIA WEST BENGAL KOLKATA 700017 IN300513‐IN300513‐14Amount for unclaimed and u 2.00 23‐JAN‐2024 ANUJ UPPAL NA 209,A.J.C.BOSE ROAD 1ST FLOOR,FLINDIA WEST BENGAL KOLKATA 700017 IN301356‐IN301356‐50Amount for unclaimed and u 100.00 23‐JAN‐2024 EDACHERIL KURIAN SKARIA NA 2C VENUS APTS 9 MAY FAIR ROAD INDIA WEST BENGAL KOLKATA 700019 C12029900‐12029900‐ Amount for unclaimed and u 134.00 23‐JAN‐2024 OM PRAKASH SAHARIA NA C/O OM PRAKASH & SONS ‐ HUF 8CINDIA WEST BENGAL KOLKATA 700019 IN300360‐IN300360‐20Amount for unclaimed and u 2000.00 23‐JAN‐2024 NARESH AGARWAL NA 8, ORPHANGUNJ MARKET ROAD, KI INDIA WEST BENGAL KOLKATA 700023 C12034500‐12034500‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 AMITABHA SOM NA 24A SUBURBAN SCHOOL ROAD KOINDIA WEST BENGAL KOLKATA 700025 IN301250‐IN301250‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 VIVEKANANDA MANDAL NA 1 S P MUKHERJEE ROAD . KOLKATA INDIA WEST BENGAL KOLKATA 700025 C13012400‐13012400‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 PRAFUL GIRDHARLAL MATALIA NA 16‐A, PRANNATH PANDIT STREET, PINDIA WEST BENGAL KOLKATA 700025 IN300974‐IN300974‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ANIRUDDHA BAGRI NA 16B, JUDGES COURT ROAD KOLKAT INDIA WEST BENGAL KOLKATA 700027 IN302646‐IN302646‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 DEBJANI MOOKHERJEE NA 6 A JAMINI KABIRAJ ROAD ULTADANINDIA WEST BENGAL KOLKATA 700004 C12029900‐12029900‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 MRINALIKA AJOY SINGH NA BLOCK ‐ A2 FLAT NO. 20 16, DOVER INDIA WEST BENGAL KOLKATA 700029 IN300644‐IN300644‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SANDIP CHATTERJEE NA 37 SARDAR SANKAR ROAD CALCUTINDIA WEST BENGAL KOLKATA 700029 IN300183‐IN300183‐12Amount for unclaimed and u 6.00 23‐JAN‐2024 AMALESH ACHARYYA NA 76/1D, BIKRAM GHAR CALCUTTA INDIA WEST BENGAL KOLKATA 700032 IN301629‐IN301629‐10Amount for unclaimed and u 14.00 23‐JAN‐2024 MITRA BHATTACHARYA NA RANJAN FLAT NO 1, 26B, CENTRAL RINDIA WEST BENGAL KOLKATA 700032 C12038400‐12038400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 RADHE SHYAM AGARWAL NA 1A/1 DIAMOND HARBOUR ROAD BEINDIA WEST BENGAL KOLKATA 700034 IN300441‐IN300441‐10Amount for unclaimed and u 40.00 23‐JAN‐2024 SURESH KUMAR PODDAR NA 67/11 STRAND ROAD 2ND FLOOR B INDIA WEST BENGAL KOLKATA 700039 IN300327‐IN300327‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 AJIT KUMAR GHOSH NA 124/4, PICNIC GARDEN ROAD KOL INDIA WEST BENGAL KOLKATA 700039 C12026501‐12026501‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MRIDULA MUKHERJEE NA 3/18, NETAJI NAGAR CALCUTTA. INDIA WEST BENGAL KOLKATA 700040 IN302017‐IN302017‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 KUMKUM MUKHERJEE NA FLAT9‐G REGENT TOWER 121/1 N.SINDIA WEST BENGAL KOLKATA 700040 IN300263‐IN300263‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 DEB KUMAR SAHA NA 130 Majlish Ara Road, Sukanta PallyINDIA WEST BENGAL KOLKATA 700041 IN302236‐IN302236‐12Amount for unclaimed and u 10.00 23‐JAN‐2024 SAHAJAHAN MOLLA NA Y‐2/60/4, Kanthal Beria Road PS ‐ NINDIA WEST BENGAL KOLKATA 700044 IN302978‐IN302978‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 VINEET JAIN NA SHREE APTS. FLAT 33 4G, TILJALA ROINDIA WEST BENGAL KOLKATA 700046 IN302105‐IN302105‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 KAMAL KUMAR CHAKRABORTY NA 17/67, DAKSHINDARI ROAD KOLKAINDIA WEST BENGAL KOLKATA 700048 C12026501‐12026501‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 BARUN GANGULY NA 297/B JESSORE ROAD PATIPUKUR KINDIA WEST BENGAL KOLKATA 700048 C12038400‐12038400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 ANGSHUMAN CHATTERJEE NA KAIKHALI SARDARPURA, KOLKATA, INDIA WEST BENGAL KOLKATA 700052 IN302365‐IN302365‐10Amount for unclaimed and u 16.00 23‐JAN‐2024 BIMAL KR DHAR NA 175/1, BANGUR AVENUE BLOCK ‐ A INDIA WEST BENGAL KOLKATA 700055 IN300263‐IN300263‐10Amount for unclaimed and u 50.00 23‐JAN‐2024 INDER JIT KAUR NA 1/20 FLAT NO C‐9 SUPER COMPLEXINDIA WEST BENGAL KOLKATA 700055 IN300394‐IN300394‐11Amount for unclaimed and u 148.00 23‐JAN‐2024 SHIBAJI DAS NA 345 DUM DUM PARK NORTH BANK INDIA WEST BENGAL KOLKATA 700055 IN300394‐IN300394‐14Amount for unclaimed and u 74.00 23‐JAN‐2024 SHYAMAL BHATTACHARYA NA 37, UMESH MUKHERJEE ROAD FLATINDIA WEST BENGAL KOLKATA 700056 IN300263‐IN300263‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 ARATI SWAR NA PART NO 0198 KAMARHATI NORTH INDIA WEST BENGAL KOLKATA 700056 C12010600‐12010600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 DEBABRATA BASU NA FE‐12/5, VIDYASAGAR PALLY JYANGINDIA WEST BENGAL KOLKATA 700059 IN300693‐IN300693‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 SUMAN AGARWAL NA ASHIRBAD APTT, BC‐82, KRISHNAPUINDIA WEST BENGAL KOLKATA 700059 IN300327‐IN300327‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 BHOLANATH PATRA NA VILL‐DESHBANDHU NAGAR HATAGAINDIA WEST BENGAL KOLKATA 700059 C12019103‐12019103‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 SUDARSHAN MUKHERJEE NA 24 RAMKRISHNA SARANI VIVEKANAINDIA WEST BENGAL KOLKATA 700060 IN300214‐IN300214‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 BINOD KUMAR CHAUDHARY NA 161, AWHO COLONY AMBABARI JAINDIA RAJASTHAN JAIPUR 302023 IN302898‐IN302898‐10Amount for unclaimed and u 746.00 23‐JAN‐2024 PASUPATI NATH MAJUMDER NA AC‐79 SALT LAKE KOLKATA INDIA WEST BENGAL KOLKATA 700064 IN300394‐IN300394‐13Amount for unclaimed and u 74.00 23‐JAN‐2024 VINITA SARAOGI NA 73/1 SALT LAKE BLOCK AC DIST 24 PINDIA WEST BENGAL KOLKATA 700064 IN300360‐IN300360‐21Amount for unclaimed and u 60.00 23‐JAN‐2024 MAKHAN LAL BISWAS NA 27 DUM DUM NORTH DURGANAGAINDIA WEST BENGAL KOLKATA 700065 IN300394‐IN300394‐15Amount for unclaimed and u 44.00 23‐JAN‐2024 ANGELS CONSULTANTS PRIVATELIMITED NA 19,BRITISH INDIAN STREET, CALCUINDIA WEST BENGAL KOLKATA 700069 IN300693‐IN300693‐10Amount for unclaimed and u 336.00 23‐JAN‐2024 SHREE GOPAL DPERIWAL NA 62 BENTINCK STREET 1ST FLOOR CAINDIA WEST BENGAL KOLKATA 700069 IN301549‐IN301549‐15Amount for unclaimed and u 1120.00 23‐JAN‐2024 DILIP KUMAR PAUL NA SHANTI APARTMENT, FLAT‐ B3 47/1INDIA WEST BENGAL KOLKATA 700075 IN301740‐IN301740‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 AJOY KUMAR PAUL NA 5/E SANTOSHPUR AVENUE KOLKATINDIA WEST BENGAL KOLKATA 700075 C12029900‐12029900‐ Amount for unclaimed and u 74.00 23‐JAN‐2024 MANJU DEY NA AVIPSHA APPT, 101/25(222)PURBA INDIA WEST BENGAL KOLKATA 700078 IN301549‐IN301549‐14Amount for unclaimed and u 336.00 23‐JAN‐2024 KESHAB CHANDRA MALAKAR NA 4, KHALISAKOTA PALLY P.O. RAJBARINDIA WEST BENGAL KOLKATA 700081 C12037900‐12037900‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 CHHAYA RAY CHOWDHURY NA 1052 MAHATMA GANDHI ROAD KOINDIA WEST BENGAL KOLKATA 700082 IN300610‐IN300610‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 SUBIR CHANDRA SANYAL NA P 15 GREENVIEW BAISHNAB GHATAINDIA WEST BENGAL KOLKATA 700084 IN301356‐IN301356‐50Amount for unclaimed and u 224.00 23‐JAN‐2024 GOVIND PRASAD BHARTIA NA P 889 LAKE TOWN BLOCK A NEAR JAINDIA WEST BENGAL KOLKATA 700089 IN300327‐IN300327‐10Amount for unclaimed and u 6.00 23‐JAN‐2024 SIPRA BASAK NA 14/1 RISHI AUROBINDA SARANI CALINDIA WEST BENGAL KOLKATA 700090 IN300360‐IN300360‐22Amount for unclaimed and u 22.00 23‐JAN‐2024 RAM AWTAR AGARWAL NA BH‐135, SALT LAKE CITY SECTOR‐II NINDIA WEST BENGAL KOLKATA 700091 IN300327‐IN300327‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 SHYAMALI KAR NA CG‐150 SECTOR‐II SALT LAKE KOLKAINDIA WEST BENGAL KOLKATA 700091 C12038400‐12038400‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MENKA KUMARI NA C/O JAY JAYANTI APPTS B‐ 1 3RD FL INDIA WEST BENGAL KOLKATA 700093 C12020600‐12020600‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 VISHA NAGAR NA DEEPANJALI CO OPT SOCIETY BLOC INDIA WEST BENGAL KOLKATA 700094 IN301250‐IN301250‐28Amount for unclaimed and u 112.00 23‐JAN‐2024 PARAMITA BISWAS NA KB 449, SECTOR3, SALT LAKE KOLKAINDIA WEST BENGAL KOLKATA 700098 IN302017‐IN302017‐10Amount for unclaimed and u 28.00 23‐JAN‐2024 SANKAR AUDDYA NA AG‐307, SARDARPARA, KRISHNAPU INDIA WEST BENGAL PARGANAS KOLKATA 700102 C12034600‐12034600‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 SHIBANI SAHA NA HB 100 SEC III SALTLAKE KOLKATA WINDIA WEST BENGAL PARGANAS KOLKATA 700106 IN300513‐IN300513‐14Amount for unclaimed and u 112.00 23‐JAN‐2024 SANKAR SAHA NA 1,SURJYA SEN NAGAR KHARDAH KOINDIA WEST BENGAL PARGANAS KOLKATA 700118 C12038400‐12038400‐ Amount for unclaimed and u 88.00 23‐JAN‐2024 DEBASISH NAG NA 102 (45/5) GHOSHPARA ROAD GHUINDIA WEST BENGAL PARGANAS KOLKATA 700120 IN302646‐IN302646‐10Amount for unclaimed and u 102.00 23‐JAN‐2024 NIDHU GHOSH NA 18 No. K.K Mitra Road Champadali INDIA WEST BENGAL PARGANAS KOLKATA 700124 IN302978‐IN302978‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SUKLA GHOSH NA SREENAGAR ‐ 2, P.O. MADHYAMGRINDIA WEST BENGAL PARGANAS KOLKATA 700129 C12030000‐12030000‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 BITHIKA SARKAR NA NANGI STATION PALLY, POST‐BATA INDIA WEST BENGAL PARGANAS KOLKATA 700140 IN302105‐IN302105‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 ANITA MISHRA NA SARKAR POOL KRISNA KUNJ COLONINDIA WEST BENGAL PARGANAS KOLKATA 700143 IN302898‐IN302898‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 RAMENDRA NATH MAJUMDER NA SUBHASGRAM EAST PO KODALIA KINDIA WEST BENGAL PARGANAS KOLKATA 700146 C12044700‐12044700‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 BISWARUP DHALI NA VILL. & P.O.‐DAKSHIN JAGADDAL SCINDIA WEST BENGAL PARGANAS KOLKATA 700151 IN303001‐IN303001‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 DEEPAK KUMAR RUIA NA 56/1/1, KINGS ROAD 3RD FLOOR FLINDIA WEST BENGAL HOWRAH 711101 IN300773‐IN300773‐10Amount for unclaimed and u 30.00 23‐JAN‐2024 SANJEEV KUMAR KHANDELWAL NA 67,GOPAL BANERJEE LANE HOWRAINDIA WEST BENGAL HOWRAH 711101 IN300263‐IN300263‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 KISHAN KUMAR AGARWAL NA FLAT‐2C,2nd FLOOR, 2,BHAJAN LAL INDIA WEST BENGAL HOWRAH 711101 IN302105‐IN302105‐10Amount for unclaimed and u 148.00 23‐JAN‐2024 BIPUL BIKRAM CHOWDHURY NA 70, SADAR BOXI LANE NEAR HOWRAINDIA WEST BENGAL HOWRAH 711101 IN300327‐IN300327‐10Amount for unclaimed and u 88.00 23‐JAN‐2024 INDIRA DEVI BHATTER NA 42, MOULANA ABUL KALAM AJAD RINDIA WEST BENGAL HOWRAH 711101 IN302898‐IN302898‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 DINABANDHU PATRA NA 7/1,TARA CHAND POLLEY LANE HOINDIA WEST BENGAL HOWRAH 711101 IN300327‐IN300327‐10Amount for unclaimed and u 90.00 23‐JAN‐2024 SUBIR KUMAR NANDI NA 18 JOYDEV KUNDU LANE KADAMTAINDIA WEST BENGAL HOWRAH 711101 IN300239‐IN300239‐11Amount for unclaimed and u 10.00 23‐JAN‐2024 SANAT KUMAR DHARA NA 61/2B NETAJI SUBHAS ROAD HOWRINDIA WEST BENGAL HOWRAH 711101 C12013200‐12013200‐ Amount for unclaimed and u 14.00 23‐JAN‐2024 SANGITA SURANA NA 58 D N S ROAD P. O. ‐ SALKIA, KOLKINDIA WEST BENGAL KOLKATA 700001 C12034600‐12034600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 KABITA KOLE NA 6/1‐GOPAL BANERJEE 1ST BYE LANEINDIA WEST BENGAL HOWRAH 711101 IN300394‐IN300394‐14Amount for unclaimed and u 102.00 23‐JAN‐2024 SUNIL KUMAR GHOSH NA 110 RAMKRISHNAPUR LANE SIBPURINDIA WEST BENGAL HOWRAH 711102 IN300214‐IN300214‐13Amount for unclaimed and u 10.00 23‐JAN‐2024 SATYAJIT MUKHERJEE NA 51/1/1BROJONATH LAHIRI LANE SAINDIA WEST BENGAL HOWRAH 711104 C13038700‐13038700‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 RAKESH LUNIA NA 70 ASHUTOSH MUKHERJEE LANE SAINDIA WEST BENGAL HOWRAH 711106 IN301604‐IN301604‐11Amount for unclaimed and u 26.00 23‐JAN‐2024 ASOK KUMAR GHOSH NA FLAT NO 8/9 DIPABALI CO OPERATI INDIA WEST BENGAL KOLKATA 700075 IN300183‐IN300183‐11Amount for unclaimed and u 16.00 23‐JAN‐2024 MANI MOHAN GHOSH NA PALPARA (SITALATALA), NORTH BAKINDIA WEST BENGAL HOWRAH 711110 IN302105‐IN302105‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 CHANDANA PAUL NA 15, HAZRA PARA LANE P.O. BALLY, PINDIA WEST BENGAL HOWRAH 711201 IN300958‐IN300958‐10Amount for unclaimed and u 112.00 23‐JAN‐2024 RISHI KUMAR JITASIA NA FLAT NO.‐ 1, 2ND. FLOOR 13/1 DHAINDIA WEST BENGAL HOWRAH 711202 IN302646‐IN302646‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SAJJAN BAJAJ NA 2C NETAJI SUBHASH ROAD, SHANTI INDIA WEST BENGAL HOWRAH 711204 IN302252‐IN302252‐10Amount for unclaimed and u 186.00 23‐JAN‐2024 MAHASWETA SAHA NA 66 PEARCE ROAD LILUAH HOWRAHINDIA WEST BENGAL HOWRAH 711204 IN300214‐IN300214‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 ASHOK KUMAR TIBREWAL NA 110,MAKRUMAL LOHIA LANE SALKI INDIA WEST BENGAL HOWRAH 711106 C12034500‐12034500‐ Amount for unclaimed and u 90.00 23‐JAN‐2024 SHANKAR LAL LADIA NA D‐22/4 Belur Housing Estate P.O. SaINDIA WEST BENGAL HOWRAH 711227 IN301493‐IN301493‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 MRIDUL KANTI DAS NA D 3/3 INDUSTRIAL HOUSING ESTAT INDIA WEST BENGAL HOWRAH 711227 IN300360‐IN300360‐20Amount for unclaimed and u 56.00 23‐JAN‐2024 LAKSHMIPATI RAY NA VILL‐ SOUTH KAMRANGU PO ‐ JHORINDIA WEST BENGAL HOWRAH 711302 IN300263‐IN300263‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 DIWAKAR MISHRA NA LYADLO QTR WARD NO 16 ULUBER INDIA WEST BENGAL HOWRAH 711308 IN300513‐IN300513‐18Amount for unclaimed and u 20.00 23‐JAN‐2024 HUMAYUN KABIR MONDAL NA VILL‐ BANKRA MONDAL PARA P.S‐ DINDIA WEST BENGAL HOWRAH 711403 C12010600‐12010600‐ Amount for unclaimed and u 6.00 23‐JAN‐2024 MAINAK MONDAL NA UTTARAYAN STATION ROAD P.O‐ CHINDIA WEST BENGAL CHINSURA 712102 IN300263‐IN300263‐10Amount for unclaimed and u 896.00 23‐JAN‐2024 RAJKUMAR SEN NA SEN LODGE BORAL LANE HOOGHLYINDIA WEST BENGAL CHINSURA 712103 C12038400‐12038400‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 MOUSUMI HIRA NA VILL‐ DHITARA P.O.‐ SARADAPALLY INDIA WEST BENGAL CHINSURA 712124 IN302189‐IN302189‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 SUBRATA PAL NA STATION ROAD MADHYANCHAL CH INDIA WEST BENGAL CHINSURA 712136 IN300079‐IN300079‐10Amount for unclaimed and u 2.00 23‐JAN‐2024 MADHUMITA GHOSH NA AT UPEN BANERGEE LANE SATGHATINDIA WEST BENGAL CHINSURA 712136 IN300360‐IN300360‐21Amount for unclaimed and u 12.00 23‐JAN‐2024 BIPASHA MUKHERJEE NA 153 D NETAJI SUBHASH AVENEU PS INDIA WEST BENGAL CHINSURA 712201 IN300214‐IN300214‐11Amount for unclaimed and u 22.00 23‐JAN‐2024 SASANKA SEKHAR PAL NA 31 MATILAL ROY LANE P.S UTTARPAINDIA WEST BENGAL CHINSURA 712232 C12029900‐12029900‐ Amount for unclaimed and u 34.00 23‐JAN‐2024 AMAL MUKHERJEE NA GREEN VIEW' POST+VILL‐BARABAH INDIA WEST BENGAL CHINSURA 712246 IN300263‐IN300263‐10Amount for unclaimed and u 448.00 23‐JAN‐2024 RATAN AGARWAL NA 49/43 RABINDRA SARANI PO RISHR INDIA WEST BENGAL CHINSURA 712248 IN301250‐IN301250‐28Amount for unclaimed and u 190.00 23‐JAN‐2024 MASUMA KHATUN NA VILL+P.O STALIPUR HOOGHLY INDIA WEST BENGAL CHINSURA 712305 IN302898‐IN302898‐10Amount for unclaimed and u 12.00 23‐JAN‐2024 ARUP BANERJEE NA F 11/8 DANKUNI HOUSING COMPL INDIA WEST BENGAL CHINSURA 712310 IN302847‐IN302847‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 ANIMESH MALIK NA MANOHARPUR UTTAR SUBHASPAL INDIA WEST BENGAL CHINSURA 712331 IN300958‐IN300958‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 DIPALI GHOSH NA VILL ‐ BHARAMALLORPUR P.O ‐ BASINDIA WEST BENGAL CHINSURA 712403 IN302898‐IN302898‐10Amount for unclaimed and u 168.00 23‐JAN‐2024 ARCHANA CHAKRABORTY NA BAIKUNTHAPUR PO TRIBENI HOOG INDIA WEST BENGAL CHINSURA 712503 IN301604‐IN301604‐11Amount for unclaimed and u 50.00 23‐JAN‐2024 SWAPAN KUMAR KOLEY NA POST‐ KRISHNARAMPUR DATTAPURINDIA WEST BENGAL CHINSURA 712705 IN300327‐IN300327‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 SITARAM NANDI NA BLOCK C RABINDRA PALLY, DURGAPINDIA WEST BENGAL BURDWAN 713201 IN302269‐IN302269‐11Amount for unclaimed and u 74.00 23‐JAN‐2024 KAMAL NANDY NA C/O AJOY PAUL, BIDHANPALLY SIMUINDIA WEST BENGAL BURDWAN 713206 IN300693‐IN300693‐10Amount for unclaimed and u 270.00 23‐JAN‐2024 PRADIP ROY NA Central Hospital Kalla P O Kalla (Vi INDIA WEST BENGAL BURDWAN 713340 IN300095‐IN300095‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 CHANDRIKA PATEL NA W/O MR SILESH PATEL LITHURIA ROINDIA WEST BENGAL BURDWAN 713359 IN300214‐IN300214‐13Amount for unclaimed and u 146.00 23‐JAN‐2024 LAKSHMI KANTA DAS NA S/O JOYDEB DAS HAKOLA MECHEDAINDIA WEST BENGAL HALDIA 721137 C12077400‐12077400‐ Amount for unclaimed and u 56.00 23‐JAN‐2024 RAJESH KUMAR NA UNION BANK BHAWAN 1ST FLOOR INDIA UTTAR PRADESH LUCKNOW 226010 IN300513‐IN300513‐20Amount for unclaimed and u 6.00 23‐JAN‐2024 KAUSHIK MANDAL NA DEBENDRAPALLY PO‐CHAKDAHA DIINDIA WEST BENGAL KRISHNANAGAR 741222 IN300394‐IN300394‐14Amount for unclaimed and u 186.00 23‐JAN‐2024 SIKHA DAS NA 2 NO, GOBINDA NAGAR P.O‐ MADAINDIA WEST BENGAL KRISHNANAGAR 741245 C12053000‐12053000‐ Amount for unclaimed and u 80.00 23‐JAN‐2024 ARABINDA DAS NA VILL.‐JADUNATHBATI PO.MALANCHINDIA WEST BENGAL BARRACKPORE 743135 IN300327‐IN300327‐10Amount for unclaimed and u 22.00 23‐JAN‐2024 HARI SADHAN DAS NA C/O NATIONAL WATCH CO HALISAHINDIA WEST BENGAL BARRACKPORE 743136 IN301250‐IN301250‐13Amount for unclaimed and u 20.00 23‐JAN‐2024 SOUMYA MUKHERJEE NA ICHAPUR MALIKVILLA PO NAWABG INDIA WEST BENGAL BARRACKPORE 743144 C12036000‐12036000‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 RUPA CHAKRABARTY NA NO‐6 VIJAYNAGAR PO‐ NAIHATI DT INDIA WEST BENGAL BARRACKPORE 743165 IN300327‐IN300327‐10Amount for unclaimed and u 10.00 23‐JAN‐2024 TARUN KUMAR MALLICK NA DEUL PARA (NANDI PUKUR) P.O.NAINDIA WEST BENGAL BARRACKPORE 743165 IN301250‐IN301250‐28Amount for unclaimed and u 48.00 23‐JAN‐2024 MALA SAMAJDAR NA 12,VIVEKANANDA SARANI P.O. SODINDIA WEST BENGAL BARRACKPORE 743178 IN300263‐IN300263‐10Amount for unclaimed and u 74.00 23‐JAN‐2024 TARUN KUMAR MUKHERJEE NA GOBARDANGA STN.ROAD POST KHAINDIA WEST BENGAL BARRACKPORE 743273 C12034500‐12034500‐ Amount for unclaimed and u 112.00 23‐JAN‐2024 RANJITA MONDAL NA P.O. + Vill ‐ Mayapur 24, Parganas SINDIA WEST BENGAL BARRACKPORE 743318 IN302654‐IN302654‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 DIPAK HAZRA NA VILL‐WEST JAGTALA, P.O. AND P.S. INDIA WEST BENGAL BARRACKPORE 743352 IN302105‐IN302105‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 RINKU DE NA VILL+P.O‐MADARAT P.S‐BARUIPUR INDIA WEST BENGAL BARRACKPORE 743610 IN302898‐IN302898‐10Amount for unclaimed and u 160.00 23‐JAN‐2024 PREETHI PHILIP NA CANARA BANK ABERDEEN BAZAR P INDIA WEST BENGAL PORT BLAIR 744104 IN301356‐IN301356‐40Amount for unclaimed and u 410.00 23‐JAN‐2024 MRS ILA SAMANT NA HARAPRIYA JOGESWARPATNA PO SINDIA ORISSA BHUBANESHWAR 751002 IN301250‐IN301250‐28Amount for unclaimed and u 2.00 23‐JAN‐2024 AJODHYA PRASAD DASH NA A 104 SAHID NAGAR TRIFED BHUBAINDIA ORISSA BHUBANESHWAR 751007 IN300513‐IN300513‐13Amount for unclaimed and u 6.00 23‐JAN‐2024 PUROJEET MISHRA NA H. NO. 748 (P), JAYADEV VIHAR NAYINDIA ORISSA BHUBANESHWAR 751013 IN300644‐IN300644‐10Amount for unclaimed and u 152.00 23‐JAN‐2024 BASANTA KUMAR KAR NA A/PR NABARD OFFICER COLONY QRINDIA ORISSA BHUBANESHWAR 751031 C12054600‐12054600‐ Amount for unclaimed and u 20.00 23‐JAN‐2024 AMULYA KUMAR DASH NA AT DARKHAPATNA KALYANI NAGARINDIA ORISSA CUTTACK 753013 IN301250‐IN301250‐28Amount for unclaimed and u 90.00 23‐JAN‐2024 ABHAYA KUMAR MISHRA NA SIKARIPUR PAGA SAHI JAGATPUR C INDIA ORISSA CUTTACK 754021 IN301250‐IN301250‐28Amount for unclaimed and u 74.00 23‐JAN‐2024 RAJNARRAYAN BOSE NA BANGRI POST MAYURBHANJ LAXMIINDIA ORISSA BARIPADA 757032 IN300513‐IN300513‐18Amount for unclaimed and u 2.00 23‐JAN‐2024 MANSINGH MURMU NA AT‐RAJABASA PO‐KHADAMBEDA DI INDIA ORISSA BARIPADA 757033 C12038400‐12038400‐ Amount for unclaimed and u 4.00 23‐JAN‐2024 LOKNATH MOUR NA S. N. MOUR MARKET T. R. PHOOKA INDIA ASSAM GUWAHATI 781001 IN302898‐IN302898‐10Amount for unclaimed and u 20.00 23‐JAN‐2024 TANUJ KUMAR DUGAR NA DEV TRADING CO M G ROAD NEAR INDIA ASSAM GUWAHATI 781001 IN301774‐IN301774‐11Amount for unclaimed and u 84.00 23‐JAN‐2024 DEEPAK KUMAR AGARWALA NA C O RAMPAL AGARWALLA SIKARIA INDIA ASSAM GUWAHATI 781001 IN301250‐IN301250‐28Amount for unclaimed and u 44.00 23‐JAN‐2024 UMA SHANKAR PRASADCHAURASNA SAGAR APARTMENT S J ROAD ATHGINDIA ASSAM GUWAHATI 781001 IN301250‐IN301250‐28Amount for unclaimed and u 1120.00 23‐JAN‐2024 SHANTIKAM HAZARIKA NA C O HAZARIKAS CHANDMARI NIZARINDIA ASSAM GUWAHATI 781003 IN300214‐IN300214‐11Amount for unclaimed and u 28.00 23‐JAN‐2024 KIRITEE KISHORE BHATTACHARJEE NA CANARA BANK, REGIANAL OFFICE CINDIA ASSAM GUWAHATI 781005 C12010900‐12010900‐ Amount for unclaimed and u 1866.00 23‐JAN‐2024 DHIRAJ AGARWAL NA C 178 2ND FLOOR SOHNA ROAD SE INDIA HARYANA GURGAON 122018 IN301250‐IN301250‐28Amount for unclaimed and u 370.00 23‐JAN‐2024 KISHORI VYAS NA N S ROAD KOMLAKUNJ ASSOMEE GINDIA ASSAM GUWAHATI 781009 IN301250‐IN301250‐28Amount for unclaimed and u 16.00 23‐JAN‐2024 TILOK CHAND SHARMA NA SHARMA HARDWARE STORRE N T RINDIA ASSAM GUWAHATI 781335 IN301250‐IN301250‐15Amount for unclaimed and u 218.00 23‐JAN‐2024 ANIRUDH TIBREWALA NA ANIRUDH TEA PACKING UNIT NEPA INDIA ASSAM TEZPUR 784001 C12033500‐12033500‐ Amount for unclaimed and u 200.00 23‐JAN‐2024 KUMAR DIPTIMAN GUPTA NA C/O SMT. TARA GUPTA OPPOSITE L INDIA BIHAR PATNA 800001 IN301330‐IN301330‐19Amount for unclaimed and u 22.00 23‐JAN‐2024 BRAJESHWAR SAHAY NA B‐140 POLICE COLONY ANISABAD P INDIA BIHAR PATNA 800002 C12038400‐12038400‐ Amount for unclaimed and u 30.00 23‐JAN‐2024 USHA DAS NA C/O PRIYA RANJAN DAS STATE BAN INDIA BIHAR PATNA 800002 IN300888‐IN300888‐14Amount for unclaimed and u 224.00 23‐JAN‐2024 ASIT BARAN CHATTERJEE NA B/204 KARUNA APARTMENT NAWAINDIA BIHAR PATNA 800003 IN301127‐IN301127‐15Amount for unclaimed and u 20.00 23‐JAN‐2024 NIRMALA DUTTA NA C/O. S.G.G.S GIRLS MIDDLE SCHOOLINDIA BIHAR PATNA 800008 IN300999‐IN300999‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 VISHAL RANJAN NA HOUSE NO ‐ 131 PATLIPUTRA COLOINDIA BIHAR PATNA 800013 IN300589‐IN300589‐10Amount for unclaimed and u 100.00 23‐JAN‐2024 KUMARI YASMINE NA B 27 RBI STAFF QUARTERS ROAD NINDIA BIHAR PATNA 800016 IN300999‐IN300999‐10Amount for unclaimed and u 672.00 23‐JAN‐2024 SURENDRA PRASAD NA HOUSE NO‐ 43 KA CHITRAGUPTA NAINDIA BIHAR PATNA 800020 IN301653‐IN301653‐10Amount for unclaimed and u 410.00 23‐JAN‐2024 MANJU KUMAR NA C‐39, PATRAKAR NAGAR KANKAR BAINDIA BIHAR PATNA 800020 C12038400‐12038400‐ Amount for unclaimed and u 50.00 23‐JAN‐2024 SANJEEV KUMAR SINHA NA H.NO A‐158 PC COLONY KANKARBAINDIA BIHAR PATNA 800020 C12058600‐12058600‐ Amount for unclaimed and u 16.00 23‐JAN‐2024 RAKESH KUMAR NA VILL.‐ CHHOTI TENGRILA, P.O.‐ AMAINDIA BIHAR ANANDPUR 801117 IN302365‐IN302365‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 LAXMI DEVI NA C/O D L ANAND B 128 MITRA MANDINDIA BIHAR ANANDPUR 801505 IN300589‐IN300589‐10Amount for unclaimed and u 4.00 23‐JAN‐2024 NAND KISHORE MANDAL NA C/O SIBU MANDAL JUBLEEWELL JA INDIA BIHAR MUNGER 811214 C12019101‐12019101‐ Amount for unclaimed and u 12.00 23‐JAN‐2024 NIRMALA RAY NA LINE NO. 7, HOUSE NO. 211A KASHIINDIA JHARKHAND JAMSHEDPUR 831001 IN301740‐IN301740‐10Amount for unclaimed and u 56.00 23‐JAN‐2024 DHANJAY KUMAR NA 828‐B BLOCK SONARI MANMODH BINDIA JHARKHAND JAMSHEDPUR 831011 C12035000‐12035000‐ Amount for unclaimed and u 44.00 23‐JAN‐2024 NIHARENDU PATTANAYAK NA B‐24‐TOPAZ VATIKA GREEN CITY DIMINDIA JHARKHAND JAMSHEDPUR 831018 C12034500‐12034500‐ Amount for unclaimed and u 10.00 23‐JAN‐2024 ROOHI AHMAD NA ROAD NO 1 Q NO 12 PO AZADNAGAINDIA JHARKHAND BAHARAGORA 832110 IN300214‐IN300214‐13Amount for unclaimed and u 90.00 23‐JAN‐2024 NIKITA SINHA NA C/O N N SINHA IAS 3/5, MAYERS ROINDIA JHARKHAND RANCHI 834001 IN302236‐IN302236‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 POONAM SAHU NA ARGORA HOUSINGH COLONY, RANCINDIA JHARKHAND RANCHI 834002 C12034100‐12034100‐ Amount for unclaimed and u 110.00 23‐JAN‐2024 PUSHPA DEVI SARAF NA Lowadih, Shanti Nagar Namkum RaINDIA JHARKHAND RANCHI 834010 IN302978‐IN302978‐10Amount for unclaimed and u 34.00 23‐JAN‐2024 ASHRAF HUSSAIN ANSARI NA CANARA BANK RAJENDRA PATH, BAINDIA BIHAR SONEPUR 841226 IN302679‐IN302679‐31Amount for unclaimed and u 66.00 23‐JAN‐2024 BIRENDRA KUMAR NA HOUSE NO. 6/145 MOHALLA MAKSINDIA BIHAR HAJIPUR 844101 IN301127‐IN301127‐16Amount for unclaimed and u 58.00 23‐JAN‐2024 PRADYUT SAMANTA NA PETROKEMYA PO BOX 10002 JUBAI INDIA KARNATAKA BANGALORE 560004 IN303028‐IN303028‐65Amount for unclaimed and u 400.00 23‐JAN‐2024