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 L15142TG1986PLC006957 Prefill Company/Bank Name AGRO TECH FOODS LIMITED 26‐Jul‐2018

Sum of unpaid and unclaimed dividend 445450.00 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) KALIDINDI RAMA CHANDRARAJU NA PEDAPULLERU UNDI MANDAL WESTINDIA ANDHRA PRADESH WEST GODVARI P0000505 Amount for unclaimed and u 2000.00 20‐AUG‐2022 SAMPATH V S NA 8‐2‐120/C/98/182 ROAD NO 2 BANINDIA TELANGANA HYDERABAD P0000545 Amount for unclaimed and u 1520.00 20‐AUG‐2022 SURYAVATHI MADALA NA 104 MLAX FLATS OFFICERS COLONYINDIA TELANGANA HYDERABAD P0000571 Amount for unclaimed and u 2000.00 20‐AUG‐2022 RAHIMUNNISA BEGAM NA 9 ASHOKA ROAD NEW DELHI INDIA DELHI NEW DELHI P0032109 Amount for unclaimed and u 1520.00 20‐AUG‐2022 DOCTOR HARBHAJAN SINGH HANS RAJ C/O RAM SINGH VILL.HAMIRIKHERAINDIA PUNJAB JALANDHAR P0052962 Amount for unclaimed and u 1600.00 20‐AUG‐2022 GIREESH CHAUDHARY DR ASCHAUDHARY E/87,MASJID MOTH TOP FLOOR GR INDIA DELHI NEW DELHI 110048 P0060811 Amount for unclaimed and u 2000.00 20‐AUG‐2022 KRISHNA MURTHY V NA B‐8/10 VASANT VIHAR NEW DELHI INDIA DELHI NEW DELHI 110057 P0027766 Amount for unclaimed and u 2000.00 20‐AUG‐2022 BRAJ GOPAL ASTHANA NA N' CUBES HOUSE 58 KASIF ALI SARAINDIA UTTAR PRADESH UNNAO 209801 P0000243 Amount for unclaimed and u 2400.00 20‐AUG‐2022 RAVI KUMAR NAGAR N N NAGAR 11/32 BAGH MUZAFFAR KHAN AGRINDIA UTTAR PRADESH AGRA 282002 P0061694 Amount for unclaimed and u 2100.00 20‐AUG‐2022 HARSHUKHLAL D MODI NA JAWAHAR SOCIETY ST NO 3 BHAWAINDIA GUJARAT GONDAL 360490 P0031046 Amount for unclaimed and u 17400.00 20‐AUG‐2022 ANITA BANSAL ANIL BANSAL 127 MAKER CHAMBER III NARIMANINDIA MAHARASHTRA MUMBAI 400021 P0057383 Amount for unclaimed and u 1600.00 20‐AUG‐2022 LEENA HITEN DALAL NA BOMBAY MUTUAL BLDG IST FLR R INDIA MAHARASHTRA MUMBAI 400023 P0029322 Amount for unclaimed and u 1700.00 20‐AUG‐2022 SAVITHRI RAJU PENUMETCHA NA C/O M S RAJU 202 AMARCHAND SHINDIA TELANGANA HYDERABAD 500003 P0039539 Amount for unclaimed and u 8800.00 20‐AUG‐2022 DHARMENDER KUMAR JASWANAT SINGH 101, VIJAYSHRI APARTMENT SANTOINDIA TELANGANA HYDERABAD 500028 P0059002 Amount for unclaimed and u 1530.00 20‐AUG‐2022 ROHIT BHOOTHALINGAM NA C/O V SITARAM F.C.A (C.A) 3‐6‐258 INDIA TELANGANA HYDERABAD 500029 P0027716 Amount for unclaimed and u 2640.00 20‐AUG‐2022 ASIA PACIFIC INVESTMENTTRU NA 26 NAGARJUNA HILLS PANJAGUTTAINDIA TELANGANA HYDERABAD 500482 P0048722 Amount for unclaimed and u 2600.00 20‐AUG‐2022 CLIVE STREET NOMINEESPVTLT NA 29 NETAJI SUBHAS ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700001 P0036127 Amount for unclaimed and u 2200.00 20‐AUG‐2022 JHALA K GS NARESHWAR S JHALA 20, LOUDON STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700016 P0051764 Amount for unclaimed and u 1900.00 20‐AUG‐2022 SHANKAR LAL LADIA NA 19/1,CAMAC STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0028360 Amount for unclaimed and u 2440.00 20‐AUG‐2022 JAGDISH RAI JAIN NA VIDYA JAG 2 ‐ B, SARAT BOSE ROADINDIA WEST BENGAL KOLKATA 700020 P0039185 Amount for unclaimed and u 1600.00 20‐AUG‐2022 LALIT MADHAB MALLIK GOUR CHARAN MALLIK 109 A CHITTARANJAN AVENUE CALCINDIA WEST BENGAL KOLKATA 700073 P0043001 Amount for unclaimed and u 3500.00 20‐AUG‐2022 LITA MENEZES NA 220 CUMMER AVENUE, WILLOWDUNITED STATES OF AMNA NA IN300142‐IN300142‐10Amount for unclaimed and u 2200.00 20‐AUG‐2022 NARAIN D NA FLAT IE, ARUNODHAYA APARTMENTINDIA TELANGANA HYDERABAD P0000027 Amount for unclaimed and u 2.00 20‐AUG‐2022 KAMESHWARI Y NA C/O M DAYANAND H NO 6‐3‐1247/ INDIA TELANGANA HYDERABAD P0000293 Amount for unclaimed and u 212.00 20‐AUG‐2022 MOHD RIZWAN KHAANGAURI NA C/O MOHD IDREES D‐834 PESHWA INDIA DELHI NEW DELHI P0000368 Amount for unclaimed and u 500.00 20‐AUG‐2022 RAMESH MENON NA S 410,IST FLOOR, GREATER KAILASHINDIA DELHI NEW DELHI P0000386 Amount for unclaimed and u 100.00 20‐AUG‐2022 NARAYANA PRASAD B NA PROFESSOR OF ORTHOPEDICS NIZAINDIA TELANGANA HYDERABAD P0000514 Amount for unclaimed and u 120.00 20‐AUG‐2022 SESHU KUMARI KANDULA NA 1676 PANJAGUTTA OFFICER'S COLOINDIA TELANGANA HYDERABAD P0000535 Amount for unclaimed and u 1500.00 20‐AUG‐2022 JANAKI RAMACHANDRAN NA DI‐213 SATYA MARG CHAITANYAPUINDIA DELHI HYDERABAD P0000543 Amount for unclaimed and u 1500.00 20‐AUG‐2022 PADMA KATRAGADDA NA 3D/701 DAMODAR PARK GHATKOP INDIA MAHARASHTRA NEW DELHI P0000590 Amount for unclaimed and u 600.00 20‐AUG‐2022 JINENDRA KUMAR GUPTA NA C/O.SHRI JAGAT SINGH RMS COLONINDIA TELANGANA MUMBAI P0000593 Amount for unclaimed and u 712.00 20‐AUG‐2022 ADHIR RANJAN PAL NA C/O BASANTI PAL NUTTANGRAM PRINDIA WEST BENGAL HYDERABAD P0000662 Amount for unclaimed and u 100.00 20‐AUG‐2022 SANKAR RAO AB NA RETD.ASST.DISTRICT REGISTRAR FLAINDIA ANDHRA PRADESH KOLKATA P0000698 Amount for unclaimed and u 400.00 20‐AUG‐2022 NIRMALJEET KAUR SALUJA NA 5‐10‐188/2 HILLFORT ROAD HYDERAINDIA TELANGANA KURNOOL P0004554 Amount for unclaimed and u 104.00 20‐AUG‐2022 GUPTA P K NA SINGH SABHA BHAWAN GHORON KINDIA RAJASTHAN KOLKATA P0005179 Amount for unclaimed and u 304.00 20‐AUG‐2022 ABHINAV KUMAR NA 5712,GEORGE STREET APARTMENT UNITED STATES OF AMNA NA P0007735 Amount for unclaimed and u 200.00 20‐AUG‐2022 SAROJ DEVI HARLALKA NA SNEHA GARDENS FLAT A‐3M 28,RA INDIA WEST BENGAL JODHPUR P0008133 Amount for unclaimed and u 104.00 20‐AUG‐2022 HIMGOURI S KATAREY NA PLOT 17 GROUND FLOOR SARNASUINDIA TELANGANA HYDERABAD P0016439 Amount for unclaimed and u 200.00 20‐AUG‐2022 GUPTA D D NA CANARA BANK CURRENCY CHEST JAINDIA RAJASTHAN KOLKATA P0024323 Amount for unclaimed and u 200.00 20‐AUG‐2022 PUSHPA LATA PANDEY NA B‐29 SHREE NILYAM PADAM NABH INDIA MADHYA PRADESH BHOPAL P0025060 Amount for unclaimed and u 304.00 20‐AUG‐2022 SANDHYAVATHI NA NO.28, 4TH MAIN SHANKARNAGARINDIA KARNATAKA BANGALORE P0025425 Amount for unclaimed and u 304.00 20‐AUG‐2022 RUCHI GUPTA NA G‐23 MAHARANI BAGH NEW DELHI INDIA DELHI NEW DELHI P0028089 Amount for unclaimed and u 200.00 20‐AUG‐2022 RANJI DHAWAN NA D‐1029 FRIENDS COLONY NEW DEL INDIA DELHI NEW DELHI P0028588 Amount for unclaimed and u 104.00 20‐AUG‐2022 ROHIT BEDI NA C/O KALWANT SINGH T 62 SECTOR INDIA CHANDIGARH CHANDIGARH P0029507 Amount for unclaimed and u 200.00 20‐AUG‐2022 PREETI MITAL NA 366 SECTOR 16 PANCHKULA DISTRI INDIA HARYANA AMBALA P0029623 Amount for unclaimed and u 300.00 20‐AUG‐2022 RAKESH KHANNA NA D‐297 DEFENCE COLONY NEW DELHINDIA DELHI NEW DELHI P0029938 Amount for unclaimed and u 300.00 20‐AUG‐2022 ANIL RAJPUT NA D‐6/11 VASANT VIHAR NEW DELHI INDIA DELHI NEW DELHI P0030170 Amount for unclaimed and u 104.00 20‐AUG‐2022 KARAM CHAND KHULLER NA 12 LAKE NEW ROAD DATHKIDIH JAMINDIA BIHAR JAMSHEDPUR P0030469 Amount for unclaimed and u 200.00 20‐AUG‐2022 AMIT SINHA NA 26 CHURCH ROAD BHAGALPUR INDIA TELANGANA HYDERABAD P0030955 Amount for unclaimed and u 100.00 20‐AUG‐2022 ANSUYA R GORI NA 15/149 NEW B TYPE G I D C VAPI TINDIA GUJARAT VALSAD P0030959 Amount for unclaimed and u 50.00 20‐AUG‐2022 KASTORI P GORI NA D‐13 GAUTAM BUILDING G I D C NEINDIA GUJARAT VALSAD P0031074 Amount for unclaimed and u 40.00 20‐AUG‐2022 PRADEEP T SAWLA NA 301 SATYAM APARTMENTS TILAK R INDIA MAHARASHTRA MUMBAI P0031169 Amount for unclaimed and u 300.00 20‐AUG‐2022 PURSHOTTAM K GORI NA D‐13 GAUTAM BLDG NEAR GUNJANINDIA GUJARAT VALSAD P0031183 Amount for unclaimed and u 40.00 20‐AUG‐2022 RAMESH N GORI NA 15/149 NEW B TYPE G I D C VOPI INDIA GUJARAT VALSAD P0031214 Amount for unclaimed and u 40.00 20‐AUG‐2022 JOHRI A NA A‐84 JALVAYA VIHAR SEC 21 NOIDAINDIA UTTAR PRADESH NOIDA P0031574 Amount for unclaimed and u 300.00 20‐AUG‐2022 SARAD KUMAR NA 23‐D THORNHILL ROAD ALLAHABADINDIA UTTAR PRADESH ALLAHABAD P0031810 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAJESHWARAN NA 2/484, MADURAI MANDAPAM MAI INDIA Tamil Nadu CHENNAI P0032001 Amount for unclaimed and u 304.00 20‐AUG‐2022 SESHAKUMARI K NA PJ‐56, PUNJAGUTTA OFFICERS COLOINDIA TELANGANA HYDERABAD P0032009 Amount for unclaimed and u 600.00 20‐AUG‐2022 SUHAS KUMAR NA C 144 SECTOR A MAHANAGAR LUCKINDIA UTTAR PRADESH LUCKNOW 226006 P0032029 Amount for unclaimed and u 300.00 20‐AUG‐2022 MADHAVI CHANDRA NA AB ‐ 78 SHAHJAHAN RAOD NEW DE INDIA DELHI NEW DELHI P0032076 Amount for unclaimed and u 600.00 20‐AUG‐2022 NAMDIVADA VENKATA RAJARAO NA 1‐11‐226/1 GURUMURTHY LANE B INDIA TELANGANA HYDERABAD P0032088 Amount for unclaimed and u 610.00 20‐AUG‐2022 NATHMAL MALPANI NA 31A BANSTOLLA LANE CALCUTTA INDIA WEST BENGAL KOLKATA P0033317 Amount for unclaimed and u 40.00 20‐AUG‐2022 MANJUSRI MAZUMDER NA 135 SARAT BOSE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA P0033586 Amount for unclaimed and u 30.00 20‐AUG‐2022 ANNAPOORNA DASAKA NA 214/2 AJC BOSE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA P0033685 Amount for unclaimed and u 20.00 20‐AUG‐2022 ANSHU KUMAR NA C/O DEEPAK AMITABH B‐3/INCOMEINDIA MAHARASHTRA MUMBAI P0033826 Amount for unclaimed and u 20.00 20‐AUG‐2022 KAMAKSHI RAMALINGAM NA AKSHAYA SADANAM ROAD COCHININDIA KERALA COCHIN P0033892 Amount for unclaimed and u 32.00 20‐AUG‐2022 ANIL CHOUDHARY NA SECTOR DH‐6 SCHEME 74‐C VIJAY NINDIA MADHYA PRADESH INDORE P0034503 Amount for unclaimed and u 32.00 20‐AUG‐2022 PARMESHWARI DASS NA 1116 KUCHA HARJAS MAL BAZAR SIINDIA DELHI NEW DELHI P0034583 Amount for unclaimed and u 32.00 20‐AUG‐2022 RANJANA VARSHNEY NA 23 D THORNHILL ROAD ALLAHABADINDIA UTTAR PRADESH ALLAHABAD P0034638 Amount for unclaimed and u 32.00 20‐AUG‐2022 SARAD KUMAR NA 23 D THORNHILL ROAD ALLAHABADINDIA UTTAR PRADESH ALLAHABAD P0034639 Amount for unclaimed and u 32.00 20‐AUG‐2022 OM PRAKASH SHAW NA 17/6 OLAI CHANDI ROAD BELGACHIINDIA WEST BENGAL KOLKATA P0034714 Amount for unclaimed and u 32.00 20‐AUG‐2022 KRISHNA MURARI KAMALIA NA C/O SHREERAM RUBBER INDUSTRIEINDIA WEST BENGAL HOWRAH P0034752 Amount for unclaimed and u 32.00 20‐AUG‐2022 KRISHNA MITRA NA PROVAS SMRITEE 8B NUNDY STREE INDIA WEST BENGAL KOLKATA P0034796 Amount for unclaimed and u 20.00 20‐AUG‐2022 ASHABEN P PATEL NA C/O P.G. PATEL LOTUS FLATS, OPP GINDIA GUJARAT AHMEDABAD P0034875 Amount for unclaimed and u 32.00 20‐AUG‐2022 SAMDANI M S NA 262 PETERS ROAD ROYAPETTAH MAINDIA Tamil Nadu CHENNAI P0034985 Amount for unclaimed and u 32.00 20‐AUG‐2022 CH V NARASIMHARAO NA N HO MIGH 177, BHARAT NAGAR C INDIA TELANGANA HYDERABAD P0035230 Amount for unclaimed and u 50.00 20‐AUG‐2022 SRINIVASAN GOPALAKRISKNAN NA C/O ITC AGRO TECH LTD TUNGABHAINDIA ANDHRA PRADESH KURNOOL P0035242 Amount for unclaimed and u 350.00 20‐AUG‐2022 AMBASTA T NA 12 F SAMAJ KALYAN SOCIETY TILAK INDIA DELHI NEW DELHI P0035501 Amount for unclaimed and u 200.00 20‐AUG‐2022 SINGHAL J B NA 245, MINT STREET PARK TOWN MAINDIA Tamil Nadu CHENNAI P0035797 Amount for unclaimed and u 100.00 20‐AUG‐2022 NAGARAJU NICHENAMETLA NA 52 BASAPURAM TUNGABHADRA POINDIA ANDHRA PRADESH KURNOOL P0036274 Amount for unclaimed and u 400.00 20‐AUG‐2022 NARSHIMULU Y NA S/O K Y NAGAPPA Z P H S CHOOL KOINDIA ANDHRA PRADESH KURNOOL P0036281 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAGHAVENDRA RAO KALAPUR NA GAJAGARPET H NO 7‐1‐20 NEAR CHINDIA KARNATAKA RAICHUR P0036283 Amount for unclaimed and u 400.00 20‐AUG‐2022 POCHAIAH SIVAGALLA NA ITC AGRO TECH LTD I D A KOTHUR SINDIA TELANGANA HYDERABAD P0036391 Amount for unclaimed and u 400.00 20‐AUG‐2022 SURESH NA TECHNICIAN REFINERY 2 ITC AGROTINDIA ANDHRA PRADESH KURNOOL P0036415 Amount for unclaimed and u 400.00 20‐AUG‐2022 VARALAKSHMI RAMESWARAPU NA C/O R KOTESWARA RAO DY CHIEF ININDIA ANDHRA PRADESH KURNOOL P0036539 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMACHANDRA RAO MAKANI NA DIG OF POLICE KURNOOL INDIA ANDHRA PRADESH KURNOOL P0036550 Amount for unclaimed and u 200.00 20‐AUG‐2022 SESHASAYANAMMMAKANI NA C/O M V RAMACHANDRA RAO DIG INDIA ANDHRA PRADESH KURNOOL P0036551 Amount for unclaimed and u 200.00 20‐AUG‐2022 R CHANDRA KALA NA C/O R V PURUSHOTTAM INSPECTORINDIA ANDHRA PRADESH KURNOOL P0036553 Amount for unclaimed and u 200.00 20‐AUG‐2022 SRINIVASA RAO SUKHAVASI NA S/O VENKATESWAR RAO VADDY PAINDIA TELANGANA HYDERABAD P0036580 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAVINDRA NATH DIVI NA PLOT 34 SRIKRISHNA DEVA RAYA NINDIA TELANGANA HYDERABAD P0036675 Amount for unclaimed and u 200.00 20‐AUG‐2022 VIJAYANAND BODA NA FLAT NO A3F6 KRUPA APARTMENTSINDIA TELANGANA HYDERABAD P0036680 Amount for unclaimed and u 200.00 20‐AUG‐2022 CHALAMAIAH CHAPPIDI NA FLAT 602 MLA FLATS OFFICERS COL INDIA TELANGANA HYDERABAD P0037160 Amount for unclaimed and u 200.00 20‐AUG‐2022 KISHORE BABU NA 8‐3‐944/7, AMEERPET HYDERABAD INDIA TELANGANA HYDERABAD P0037399 Amount for unclaimed and u 200.00 20‐AUG‐2022 KISHORE BABU G NA 8‐3‐944/7, AMEERPET HYDERABAD INDIA TELANGANA HYDERABAD P0037400 Amount for unclaimed and u 200.00 20‐AUG‐2022 MITUL KRISHEN NA 135 HOPEWELL ROAD OOKVILLE ONUNITED STATES OF AMNA NA P0037512 Amount for unclaimed and u 200.00 20‐AUG‐2022 JITENDRA MAHESHWARI NA C/O MAHESH SABOO 103,RANJAN KINDIA MAHARASHTRA MUMBAI P0038538 Amount for unclaimed and u 60.00 20‐AUG‐2022 OM PRAKASH ANAND NA 53/25, RAMJAS ROAD KARAL BAGH INDIA DELHI NEW DELHI P0039207 Amount for unclaimed and u 200.00 20‐AUG‐2022 SONIA KHOSLA NA C‐556 NEW FRIENDS COLONY NEW INDIA DELHI NEW DELHI P0039479 Amount for unclaimed and u 200.00 20‐AUG‐2022 NITIN THAPAR NA C/O B P SURI J N K V V CAMPUS REWINDIA MADHYA PRADESH REWA P0039903 Amount for unclaimed and u 200.00 20‐AUG‐2022 MANVEER NANEK CHAND C/O B C 338 MOTI DALPATIAN JAM INDIA JAMMU AND KASHMIR JAMMU P0041530 Amount for unclaimed and u 200.00 20‐AUG‐2022 MEENA KHANDELWAL NARAYAN R M V D O'S 6‐1‐164/1 KHAMMAM ANDINDIA TELANGANA KHAMMAM P0042265 Amount for unclaimed and u 10.00 20‐AUG‐2022 GURVINDER SINGH OBHRAI GURBUX SINGH HOUSE NO 266 STREET NO 7 THOPEINDIA UTTAR PRADESH MEERUT P0042515 Amount for unclaimed and u 200.00 20‐AUG‐2022 LAVANYA REDDY P MADHU SUDAN REDDYP 2‐2‐1105/37, TILAK NAGAR NEW NAINDIA TELANGANA HYDERABAD P0043443 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMANUJAN VARADARAJAN VARADARAJAN R PLOT NO‐6, RAMGOPAL ENCLAVE HINDIA TELANGANA HYDERABAD P0043674 Amount for unclaimed and u 200.00 20‐AUG‐2022 NARAYANA RAJU A A S KRISHNA DIRCTOR M/S A S KRISHAN & CO (P INDIA ANDHRA PRADESH GUNTUR P0044385 Amount for unclaimed and u 400.00 20‐AUG‐2022 POKKIREDDY NIRANJAN KUMARREDDY RAGHU NANNDAN REDDY ALLI PURAM NELLORE NELLORE DISINDIA ANDHRA PRADESH NELLORE P0044534 Amount for unclaimed and u 200.00 20‐AUG‐2022 ALEXANDER KOSHY THOMAS KOSHY THOMACKAL HOUSE MATHOOR POINDIA KERALA COCHIN P0044593 Amount for unclaimed and u 200.00 20‐AUG‐2022 SATYANARAYANAMURTY KVV SUBBARAYUDU K PROJECTS DIVISIONS THE ANDHRA INDIA TELANGANA HYDERABAD P0045897 Amount for unclaimed and u 2.00 20‐AUG‐2022 UDAYAN SARKAR LATE PROVASH RANJANSARKAR HIND LEVER CHEMICALS LIMITED C/INDIA UTTAR PRADESH ROURKELA P0046229 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANUBHA GUPTA SANJAY GUPTA C/O DR SANJAY GUPTA FLAT 13 SPAINDIA DELHI NEW DELHI P0046640 Amount for unclaimed and u 92.00 20‐AUG‐2022 HIMANSU SEKHAR GUHA LATE PRAFULLA GUHA 48 NETAJI SUBHASH ROAD NEW BAINDIA WEST BENGAL KOLKATA P0048387 Amount for unclaimed and u 32.00 20‐AUG‐2022 KULKARNI V H HARI KULKARNI 9 AMEYA AKSHYA APARTMENTS RAINDIA MAHARASHTRA AURANGABAD P0049372 Amount for unclaimed and u 200.00 20‐AUG‐2022 BABITA AGARWALA AGARWALA G D W/O G.D. AGARWALA 228 C.R. AVE INDIA WEST BENGAL KOLKATA P0049743 Amount for unclaimed and u 2.00 20‐AUG‐2022 PRASHANT GUPTA GUPTA S B 117/759 Q BLOCK SHARDA NAGARINDIA UTTAR PRADESH KANPUR P0050959 Amount for unclaimed and u 200.00 20‐AUG‐2022 KANCHAN AGARWAL RAJESH AGARWAL KONARK OXYGEN (P) LTD M‐7 CIVILINDIA ORISSA ROURKELA P0051030 Amount for unclaimed and u 2.00 20‐AUG‐2022 KANCHAN AGARWAL RAJESH AGARWAL KONARK OXYGEN (P) LTD M‐7 CIVILINDIA ORISSA ROURKELA P0051031 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAJESH AGARWAL AGARWAL B M KONARK OXYGEN (P) LTD M‐7 CIVILINDIA ORISSA ROURKELA P0051049 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAJESH AGARWAL AGARWAL B M KONARK OXYGEN (P) LTD M‐7 CIVILINDIA ORISSA ROURKELA P0051050 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUMIT KUMAR SINGHANIA SHYAM SUNDAR SINGHANIA C/O DHIR SYNTHETICS PVT LTD PLO INDIA GUJARAT VALSAD P0051064 Amount for unclaimed and u 2.00 20‐AUG‐2022 LASHYA FISCAL SERVICESPLTD NA 45 RED CROSS ROAD OPP: ST. URSUINDIA MAHARASHTRA NAGPUR P0051166 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAMANA K V LATE K VENKATESHWARARAO C/O. DR. K RAMA KRISHNA LATHA NINDIA ANDHRA PRADESH WEST GODVARI P0051602 Amount for unclaimed and u 200.00 20‐AUG‐2022 CHAGANLAL AGARWAL LATE NARAYAN AGARWAL 49/1 SIR HARI RAM GOENKA STREETINDIA WEST BENGAL KOLKATA P0052750 Amount for unclaimed and u 200.00 20‐AUG‐2022 INDERJEET SINGH MANJEET SINGH 68.NEW BARAHDWARI PO.SAKEHI JINDIA BIHAR JAMSHEDPUR P0054625 Amount for unclaimed and u 200.00 20‐AUG‐2022 BABITA DEVI MURARKA MURARKA SK C/O. N.K. GUPTA D‐250, SHASTRI NAINDIA UTTAR PRADESH MEERUT P0055440 Amount for unclaimed and u 400.00 20‐AUG‐2022 MALLAIAH KOTAIAH 511,5TH FLOOR RAGHAV RATNA TOINDIA TELANGANA HYDERABAD P0056522 Amount for unclaimed and u 200.00 20‐AUG‐2022 VANISRI V RAMA RAO G4,MADHURA NAGAR S.R.NAGAR PINDIA TELANGANA NEW DELHI P0057368 Amount for unclaimed and u 200.00 20‐AUG‐2022 MOHAN LAL BAGLA G K BAGLA 16/20 A,CIVIL LINES KANPUR INDIA UTTAR PRADESH KANPUR P0057955 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRASHANT MITRA MITRA S K 8A/ 139, W E A KAROL BAGH NEW DINDIA DELHI NEW DELHI P0058117 Amount for unclaimed and u 200.00 20‐AUG‐2022 BODA SARA GRACE LATE BODA VIJAYANAND D.NO.21‐7‐29 2ND CROSS STREET KINDIA ANDHRA PRADESH EAST GODVARI P0061819 Amount for unclaimed and u 200.00 20‐AUG‐2022 HARSHAD RAVINDRA PARDESHI RAVINDRA V PARDESHI PARVATI BUNGLOW NARMATA SOCINDIA UTTAR PRADESH KANPUR P0062070 Amount for unclaimed and u 104.00 20‐AUG‐2022 PREM LATA CHAUDHRY CHOUDHARY M C 46, BASANT LOK VASANT VIHAR NE INDIA DELHI NEW DELHI P0057567 Amount for unclaimed and u 200.00 20‐AUG‐2022 MOHAN LAL NA BRPL 112 SURYA KIRAN BUILDING 1INDIA DELHI NEW DELHI 110001 P0002873 Amount for unclaimed and u 200.00 20‐AUG‐2022 GEETA JAJODIA NA C/O S.L.JAJODIA TELCO,JEEVAN TARINDIA DELHI NEW DELHI 110001 P0003963 Amount for unclaimed and u 104.00 20‐AUG‐2022 PRIYANKA CHOUDHRY NA 10A SAGAR APPT. 6 TILAK MARG. N INDIA DELHI NEW DELHI 110001 P0014148 Amount for unclaimed and u 304.00 20‐AUG‐2022 VIKAS MANGLA NA 924 BABA KHARAK SINGH MARG NEINDIA DELHI NEW DELHI 110001 P0025989 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANTOSH RANI ANAND NA C/O STUDIO INDIA G‐49 CONNAUG INDIA DELHI NEW DELHI 110001 P0031248 Amount for unclaimed and u 104.00 20‐AUG‐2022 VINOD DHINGRA SUBHASH CHANDER DHINGRA ESCORTS LTD REGISTERED OFFICE INDIA DELHI NEW DELHI 110001 P0040829 Amount for unclaimed and u 4.00 20‐AUG‐2022 KOTA SREENIVASULU REDDY KOTA RATHA RAMIREDDY ESCORTS FINANCIAL SERVICES LTD INDIA DELHI NEW DELHI 110001 P0043416 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANTHANAM KANNAN SANTHANAM R ESCORTS FINANCIAL SERVICES LTD INDIA DELHI NEW DELHI 110001 P0050013 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANJALI AGGARWAL RAKESH KUMAR AGGARWAL H NO 1/B BLOCK NO 26 SECTOR ‐ 2INDIA DELHI NEW DELHI 110001 P0051017 Amount for unclaimed and u 10.00 20‐AUG‐2022 VASUDHA SAINI NA 3098 KUCHA TARA CHAND DARYA GINDIA DELHI NEW DELHI 110002 P0034236 Amount for unclaimed and u 32.00 20‐AUG‐2022 SUMITRA SAINI NA 3098 KUCHA TARA CHAND DARYA GINDIA DELHI NEW DELHI 110002 P0034237 Amount for unclaimed and u 32.00 20‐AUG‐2022 KARTHIK KRISHNA NA 78, BHARATI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110003 P0031983 Amount for unclaimed and u 300.00 20‐AUG‐2022 RAM DULARI NA 261‐NEAR CURDWARA KOTLA MUBINDIA DELHI NEW DELHI 110003 P0034002 Amount for unclaimed and u 32.00 20‐AUG‐2022 MADHAV SARDA NA 11‐KAKANAGAR MARKET NEW DELHINDIA DELHI NEW DELHI 110003 P0034006 Amount for unclaimed and u 32.00 20‐AUG‐2022 VINAY SARDA NA 1/‐KAKA NAGAR MARKET NEW DEL INDIA DELHI NEW DELHI 110003 P0034008 Amount for unclaimed and u 32.00 20‐AUG‐2022 RANJEETA SARDA NA 11‐KAKANAGAR MARKEET NEW DE INDIA DELHI NEW DELHI 110003 P0034009 Amount for unclaimed and u 32.00 20‐AUG‐2022 NEELU NA HOUSE NO 4690,STREET NO.49 VISHINDIA DELHI NEW DELHI 110005 P0032205 Amount for unclaimed and u 12.00 20‐AUG‐2022 INDER JIT SINGHMADIRATT NA 16/168 JOSHI ROAD KAROL BAGH NINDIA DELHI NEW DELHI 110005 P0033152 Amount for unclaimed and u 22.00 20‐AUG‐2022 RAM CHANDRA GUPTA NA 57 MODEL BASTI NEW DELHI INDIA DELHI NEW DELHI 110005 P0034610 Amount for unclaimed and u 30.00 20‐AUG‐2022 SUCHITRA NALIN NA 57 MODEL BASTI NEW DELHI INDIA DELHI NEW DELHI 110005 P0034611 Amount for unclaimed and u 30.00 20‐AUG‐2022 SAVITRI GUPTA NA 57 MODEL BASTI NEW DELHI INDIA DELHI NEW DELHI 110005 P0034612 Amount for unclaimed and u 30.00 20‐AUG‐2022 GUWAHATI MERCANTILES PVTLTD NA ROOM NO 203 PARTAP CHAMBERS INDIA DELHI NEW DELHI 110005 P0056663 Amount for unclaimed and u 400.00 20‐AUG‐2022 CHAMAN LAL MALHOTRA NA 413 HAIDER QULI CHANDNI CHOWKINDIA DELHI NEW DELHI 110006 P0007776 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHAKUNTALA GOEL NA 54 GADODIA MARKET KHARI BAOLI INDIA DELHI NEW DELHI 110006 P0013635 Amount for unclaimed and u 304.00 20‐AUG‐2022 AASHISH AGARWAL NA C/O ANAND KR DEEPAK KUMAR 145INDIA DELHI NEW DELHI 110006 P0027835 Amount for unclaimed and u 112.00 20‐AUG‐2022 UMESH AGARWAL NA C/O ANAND KR DEEPAK KR 1454/2 INDIA DELHI NEW DELHI 110006 P0027967 Amount for unclaimed and u 120.00 20‐AUG‐2022 MUKESH JAIN NA 88 CHANDNI CHOWK DAREEBA CORINDIA DELHI NEW DELHI 110006 P0033988 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAKESH KUMAR AGGARWAL SRI MAI DAYALAGGARWAL P/O AMBA INTERNATIONAL 1397 C INDIA DELHI NEW DELHI 110006 P0042860 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHARDA DEVI BHAGERIA NA 151/E KAMLA NAGAR DELHI INDIA DELHI NEW DELHI 110007 P0029864 Amount for unclaimed and u 200.00 20‐AUG‐2022 HARISH KUMAR MALHOTRA NA 4/49 ROOP NAGAR DELHI INDIA DELHI NEW DELHI 110007 P0039717 Amount for unclaimed and u 4.00 20‐AUG‐2022 RAKESH KUMAR RASTOGI OM PRAKASH 169 VIVEKNAND PURI AZAD MARG INDIA DELHI NEW DELHI 110007 P0044686 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANTOSH KUMAR GUPTA RAMJI LAL GUPTA 12/20 SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 P0060365 Amount for unclaimed and u 200.00 20‐AUG‐2022 BEHARI LAL NA 14E/33 EAST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 P0003888 Amount for unclaimed and u 100.00 20‐AUG‐2022 SATYA PAUL NARULA NA 37/17 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 P0005352 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJNI NA TEJWANI 37/2 EAST PATEL NAGARDINDIA DELHI NEW DELHI 110008 P0007731 Amount for unclaimed and u 100.00 20‐AUG‐2022 RAVI SHANKER SARVEPALLI NA 5/17. (FIRST FLOOR) EAST PATEL NAINDIA DELHI NEW DELHI 110008 P0026209 Amount for unclaimed and u 304.00 20‐AUG‐2022 MRIDULA BAJAJ VINEET KUMAR BAJAJ J‐112 WEST PATEL NAGAR DELHI INDIA DELHI NEW DELHI 110008 P0050629 Amount for unclaimed and u 200.00 20‐AUG‐2022 KAMLA GUPTA NA C/O HUKAM CHAND 19‐D OLD GUP INDIA DELHI NEW DELHI 110009 P0013853 Amount for unclaimed and u 104.00 20‐AUG‐2022 RANDHIR KUMAR SETHI NA 72,DHAULA KUAN, NEW DELHI INDIA DELHI NEW DELHI 110010 P0034635 Amount for unclaimed and u 32.00 20‐AUG‐2022 MATHIVANAN A ANANDAN D SPE 25 SUBROTO PARK EXTENSION INDIA DELHI NEW DELHI 110010 P0058613 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAJESHWARI ARVIND KULKARNI NA C/O SQN LDR AG KULKARNI ROOM INDIA DELHI NEW DELHI 110011 P0034712 Amount for unclaimed and u 32.00 20‐AUG‐2022 TARIQ ANWAR NA G‐21, NIZAMUDDIN WEST NEW DELINDIA DELHI NEW DELHI 110013 P0032021 Amount for unclaimed and u 900.00 20‐AUG‐2022 VILAS MUTTEMWAR NA 10, DR BISHAMBHAR DAS MARG NEINDIA DELHI NEW DELHI 110013 P0032162 Amount for unclaimed and u 400.00 20‐AUG‐2022 POORNIMA GUPTA NA C‐157 MANSAROVER GARDEN NEWINDIA DELHI NEW DELHI 110015 P0055955 Amount for unclaimed and u 104.00 20‐AUG‐2022 TAPAN KUMAR RAO MOHAN RAO C C‐20,GREEN PARK EXTENSION, IST FINDIA DELHI NEW DELHI 110016 P0043884 Amount for unclaimed and u 400.00 20‐AUG‐2022 POONAM SYAL SUSHIL SYAL D‐14 GREEN PARK EXTN NEW DELH INDIA DELHI NEW DELHI 110016 P0053309 Amount for unclaimed and u 200.00 20‐AUG‐2022 MEENAKSHI BHUJWALA HORMUZ BHUJWALA C‐191 SARVODAYA ENCLAVE NEWINDIA DELHI NEW DELHI 110016 IN300142‐IN300142‐10Amount for unclaimed and u 400.00 20‐AUG‐2022 KAMAL RANJAN BOSE NA B‐34 D D A FLATS AVENUE 1 SAKET INDIA DELHI NEW DELHI 110017 P0005481 Amount for unclaimed and u 100.00 20‐AUG‐2022 KAILASH NATH CHAWLA NA C‐161 D.D.A‐M.I.G FLATS SAKET NEWINDIA DELHI NEW DELHI 110017 P0030037 Amount for unclaimed and u 4.00 20‐AUG‐2022 BALBIR SINGH NA FLAT 7‐DBLOCK‐F SFS FLAT SAKET NINDIA DELHI NEW DELHI 110017 P0042199 Amount for unclaimed and u 200.00 20‐AUG‐2022 HARIPAL SINGH BASSI INDERJEET SINGH BASSI 3 R P S SHEIKH SARAI PHASE I NEW INDIA DELHI NEW DELHI 110017 P0043327 Amount for unclaimed and u 100.00 20‐AUG‐2022 ABHISHEK YADAV NA C/O SHRI RAKESH YADAV GG‐1/135INDIA DELHI NEW DELHI 110018 P0016444 Amount for unclaimed and u 100.00 20‐AUG‐2022 ASHOK KUMAR DHINGRA RAMJI DASS T‐21A WINDSOR COURT DLF PHASEINDIA HARYANA GURGAON 122009 IN300206‐IN300206‐10Amount for unclaimed and u 20.00 20‐AUG‐2022 JOSEPH QUADROS NA 1155/48 DDA FLATS KALKAJI NEW DINDIA DELHI NEW DELHI 110019 P0002359 Amount for unclaimed and u 100.00 20‐AUG‐2022 RAJESH PASSI NA E‐152 KALKAJI NEW DELHI INDIA DELHI NEW DELHI 110019 P0031199 Amount for unclaimed and u 304.00 20‐AUG‐2022 RAMA BAI NA B‐146 KALKAJI NEW DELHI INDIA DELHI NEW DELHI 110019 P0031207 Amount for unclaimed and u 200.00 20‐AUG‐2022 JOSEPH QUADROS NA 1155/48 DDA FLATS KALKAJI NEW DINDIA DELHI NEW DELHI 110019 P0032518 Amount for unclaimed and u 32.00 20‐AUG‐2022 BISWAJIT KAR NA I‐1745 C R PARK NEW DELHI INDIA DELHI NEW DELHI 110019 P0040072 Amount for unclaimed and u 200.00 20‐AUG‐2022 PROSANTA KUMAR KAR P C KAR I‐1745 C R PARK NEW DELHI 110019INDIA DELHI NEW DELHI 110019 P0041196 Amount for unclaimed and u 400.00 20‐AUG‐2022 KAPUR S K NA C/O SMT PREM KAPOOR AHUJA RA INDIA DELHI NEW DELHI 110020 P0026508 Amount for unclaimed and u 304.00 20‐AUG‐2022 SHUBA SUNDARAMURTI NA DI/213 SATYA MARG CHANAKYAPU INDIA DELHI NEW DELHI 110021 P0000556 Amount for unclaimed and u 1500.00 20‐AUG‐2022 JYOTI BALASUNDARAM NA C‐II/82, MOTI BAGH‐I, NEW DELHI INDIA DELHI NEW DELHI 110021 P0031980 Amount for unclaimed and u 600.00 20‐AUG‐2022 JANAKI RAMACHANDRAN NA D‐1/213,SATYA MARG CHANAKYA PINDIA DELHI NEW DELHI 110021 P0032065 Amount for unclaimed and u 600.00 20‐AUG‐2022 GAYATHRI RAMACHANDRAN NA DI 213 SATYA MARG CHANAKYAPURINDIA DELHI NEW DELHI 110021 P0037231 Amount for unclaimed and u 300.00 20‐AUG‐2022 GITANJALI MATHRANI NA C/O SHRI R M MATHRANI 9‐KANTIY INDIA DELHI NEW DELHI 110021 P0037242 Amount for unclaimed and u 100.00 20‐AUG‐2022 SANGITA WAHI ARUN MOHAN 32 YASHWANT PLACE CHANKYAPURINDIA DELHI NEW DELHI 110021 P0057022 Amount for unclaimed and u 200.00 20‐AUG‐2022 KAMAL KISHORE NA 1019/SECTION ‐12 R K PURAM NEWINDIA DELHI NEW DELHI 110022 P0041361 Amount for unclaimed and u 200.00 20‐AUG‐2022 BRIJINDER SINGH H S TAKMTAR J‐601 SOMVIHAR R K PURAM NEW INDIA DELHI NEW DELHI 110022 P0044620 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASHA MOHAN NA E/179 NETAJI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110023 P0031958 Amount for unclaimed and u 300.00 20‐AUG‐2022 PARAM VIR NA B‐711 SAROJINI NAGAR NEWDELHI INDIA DELHI NEW DELHI 110023 P0031997 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHEWAK DEMBLA NA C‐468 DEFENCE COLONY NEW DELHINDIA DELHI NEW DELHI 110024 P0005434 Amount for unclaimed and u 304.00 20‐AUG‐2022 SAVITRI DEVI KAPUR NA III‐A‐19 LAJPAT NAGAR NEW DELHI INDIA DELHI NEW DELHI 110024 P0013860 Amount for unclaimed and u 100.00 20‐AUG‐2022 RAJ KAMAL AGARWAL NA C/O INSTITUTE OF JOURNALISM A‐3INDIA DELHI NEW DELHI 110024 P0027923 Amount for unclaimed and u 8.00 20‐AUG‐2022 JATINDER KUMAR DHAWAN NA B IV/119‐120 DAYANAND COLONY LINDIA DELHI NEW DELHI 110024 P0032249 Amount for unclaimed and u 30.00 20‐AUG‐2022 TANUJA DEMBLA NA C 468DEFENCE COLONY NEW DELH INDIA DELHI NEW DELHI 110024 P0034630 Amount for unclaimed and u 32.00 20‐AUG‐2022 MADHURI GOYAL NA C/O NIT (SHARE MARKET DIVISION) INDIA DELHI NEW DELHI 110024 P0035262 Amount for unclaimed and u 20.00 20‐AUG‐2022 AJAI LAL NA C‐467 DEFENCE COLONY NEW DELHINDIA DELHI NEW DELHI 110024 P0038831 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAKESH KUMAR LAL SHRI BABU LAL B‐84 DEFENCE COLONY NEW DELHI INDIA DELHI NEW DELHI 110024 P0045229 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMA SWARUP SABHERWAL KARTAR NATH D‐83 DEFENCE COLONY NEW DELHIINDIA DELHI NEW DELHI 110024 P0050277 Amount for unclaimed and u 200.00 20‐AUG‐2022 VINOD KUMAR NA F‐1301 LAXMI BAI NAGAR NEW DELINDIA DELHI NEW DELHI 110025 P0013812 Amount for unclaimed and u 300.00 20‐AUG‐2022 OM PARKASH DUTTA NA HOUSE NO.18 ROAD NO.13 PUNJABINDIA DELHI NEW DELHI 110026 P0014070 Amount for unclaimed and u 300.00 20‐AUG‐2022 SURINDER JEET KAUR NA J‐41 RAJOURI GARDENS NEW DELH INDIA DELHI NEW DELHI 110027 P0007836 Amount for unclaimed and u 4.00 20‐AUG‐2022 VINAY KUMAR SURI NA 247‐C M I G FLATS RAJOURI GARDE INDIA DELHI NEW DELHI 110027 P0029015 Amount for unclaimed and u 100.00 20‐AUG‐2022 SUDHIR KUMAR JHA NA C‐3 RAJDHANI MARKET RAGHUBIR INDIA DELHI NEW DELHI 110027 P0030393 Amount for unclaimed and u 200.00 20‐AUG‐2022 HAR PRASAD PANDEY NA C/O SHO J D JOSHI F‐63 ANSARI NAGINDIA DELHI NEW DELHI 110029 P0032384 Amount for unclaimed and u 32.00 20‐AUG‐2022 SHAHID IQBAL KHAN NA D‐2 TAJ ENCLAVE LINK ROAD GEETAINDIA DELHI NEW DELHI 110031 P0007896 Amount for unclaimed and u 104.00 20‐AUG‐2022 DARSHNA RANI NA 33 OLD GEETA COLONY GANDHI NAINDIA DELHI NEW DELHI 110031 P0032707 Amount for unclaimed and u 20.00 20‐AUG‐2022 RENU P LOONED NA AH 46 SHALIMAR BAGH NEW DELH INDIA DELHI NEW DELHI 110032 P0034233 Amount for unclaimed and u 32.00 20‐AUG‐2022 NIRMAL KANTA NA 49 GUJARAWALA TOWN PART II NDINDIA DELHI NEW DELHI 110033 P0034260 Amount for unclaimed and u 32.00 20‐AUG‐2022 MEENU GOYAL NA D‐6 HAKIKAT RAI RD ADARSH NAGAINDIA DELHI NEW DELHI 110033 P0034592 Amount for unclaimed and u 12.00 20‐AUG‐2022 GAURI SHANKAR NA D‐6 HAKIKAT RAI RD ADARSH NAGAINDIA DELHI NEW DELHI 110033 P0034593 Amount for unclaimed and u 12.00 20‐AUG‐2022 SHAKUNT NA D‐6 HAKIKAT RAI RD ADARSH NAGAINDIA DELHI NEW DELHI 110033 P0034594 Amount for unclaimed and u 12.00 20‐AUG‐2022 PUSHPA DEVI NA D‐6 HAKIKAT RAI RD ADARSH NAGAINDIA DELHI NEW DELHI 110033 P0034595 Amount for unclaimed and u 20.00 20‐AUG‐2022 SEEMA DUSAJE NA C‐31 SHANKARACHARYA MARG ADAINDIA DELHI NEW DELHI 110033 P0037892 Amount for unclaimed and u 4.00 20‐AUG‐2022 YOGESH NARULA NA 506 KUNDAN BAVAN AZADPUR COMINDIA DELHI NEW DELHI 110033 P0038168 Amount for unclaimed and u 100.00 20‐AUG‐2022 NAGPAL B M NA B 204 SARASWATI VIHAR DELHI INDIA DELHI NEW DELHI 110034 P0034255 Amount for unclaimed and u 32.00 20‐AUG‐2022 VIMAL SHARMA NA C/O R S PUJARI 140, HARSH VIHAR PINDIA DELHI NEW DELHI 110034 P0039678 Amount for unclaimed and u 20.00 20‐AUG‐2022 PREETI SAINI AJAY SAINI G/D 167 PITAMPURA DELHI INDIA DELHI NEW DELHI 110034 P0049949 Amount for unclaimed and u 200.00 20‐AUG‐2022 MINAKSHI SANGAL SANGAL V K BP‐6 MIG FLATS PITAM PURA DELHINDIA DELHI NEW DELHI 110034 P0050380 Amount for unclaimed and u 200.00 20‐AUG‐2022 NAND KISHORE VIG NA 3502/3 BUDH NAGAR JAI MATA MAINDIA DELHI NEW DELHI 110035 P0000566 Amount for unclaimed and u 400.00 20‐AUG‐2022 SURESH KUMAR NA C‐5/25‐A KESHAV PURAM DELHI INDIA DELHI NEW DELHI 110035 P0033994 Amount for unclaimed and u 32.00 20‐AUG‐2022 MEHRA S N NA C‐7/53, LAWRENCE ROAD, (KESHARINDIA DELHI NEW DELHI 110035 P0034580 Amount for unclaimed and u 32.00 20‐AUG‐2022 JAGANNATH GUPTA NA M76 GURU HARKISHAN NAGAR PASINDIA DELHI NEW DELHI 110041 P0031977 Amount for unclaimed and u 600.00 20‐AUG‐2022 PRABHA SUKHANI NA A‐467 SARITA VIHAR MATHURA RO INDIA DELHI NEW DELHI 110044 P0029214 Amount for unclaimed and u 12.00 20‐AUG‐2022 SUDHIR KAPUR NA MD & CEO,M/S.LURGI INDIA LTD,A‐INDIA DELHI NEW DELHI 110044 P0039057 Amount for unclaimed and u 200.00 20‐AUG‐2022 SAVITA SATSANGI NA B 34 GREATER KAILASH NEWDELHI INDIA DELHI NEW DELHI 110048 P0002872 Amount for unclaimed and u 304.00 20‐AUG‐2022 SUMATI KEJRIWAL NA S‐57 GREATER KAILASH PART I NEWINDIA DELHI NEW DELHI 110048 P0029374 Amount for unclaimed and u 600.00 20‐AUG‐2022 MANISH GOEL NA E‐41 MASJID MOTH NEW DELHI INDIA DELHI NEW DELHI 110048 P0033283 Amount for unclaimed and u 22.00 20‐AUG‐2022 MANJU MAHESHWARI NA E‐115 IIND FLOOR GREATER KAILAS INDIA DELHI NEW DELHI 110048 P0035888 Amount for unclaimed and u 104.00 20‐AUG‐2022 BHARAT MEET SINGH SHRI GURMEET SINGH R‐II GREATER KAILASH‐I NEW DELHIINDIA DELHI NEW DELHI 110048 P0041657 Amount for unclaimed and u 200.00 20‐AUG‐2022 COL HR RAJPUT COL HR RAJPUT W‐108 GREATER KAILASH PART ‐ I NINDIA DELHI NEW DELHI 110048 P0044050 Amount for unclaimed and u 400.00 20‐AUG‐2022 SATYA RAJPUT COL HR RAJPUT W‐108 GREATER KAILASH PART ‐ I NINDIA DELHI NEW DELHI 110048 P0044229 Amount for unclaimed and u 400.00 20‐AUG‐2022 DEVIKA BHAGAT BHAGAT V S W‐48 GREATER KAILASH ‐ II NEW D INDIA DELHI NEW DELHI 110048 P0051158 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUMEETA CHOPRA SUMEET CHOPRA W‐84 GREATER KAILASH PART ‐ I NEINDIA DELHI NEW DELHI 110048 P0051909 Amount for unclaimed and u 800.00 20‐AUG‐2022 ASHA YADAV NA 353.TYPE ‐ III. SECTOR ‐3. SADIQ NAINDIA DELHI NEW DELHI 110049 P0016443 Amount for unclaimed and u 100.00 20‐AUG‐2022 DROPADI CHHABRA NA 67 SECTOR‐I SADIQ NAGAR NEW DEINDIA DELHI NEW DELHI 110049 P0033956 Amount for unclaimed and u 32.00 20‐AUG‐2022 MONISHA MUKUNDAN NA B‐67, GULMOHAR PARK NEW DLEH INDIA DELHI NEW DELHI 110049 P0036097 Amount for unclaimed and u 400.00 20‐AUG‐2022 MONISHA MUKUNDAN NA B‐67 GULMOHAR PARK NEW DELHI INDIA DELHI NEW DELHI 110049 P0038712 Amount for unclaimed and u 210.00 20‐AUG‐2022 SITA RAO DR M VRAO A‐41 NDSE PART I NEW DELHI INDIA DELHI NEW DELHI 110049 P0050315 Amount for unclaimed and u 200.00 20‐AUG‐2022 IMAK NEWS ENTERTAINMENT NA C‐72 NEETI BAGH BASEMENT NEW INDIA DELHI NEW DELHI 110049 P0059643 Amount for unclaimed and u 200.00 20‐AUG‐2022 SURESH CHAND RASTOGI NA J/1/9 KRISHAN NAGAR DELHI INDIA DELHI NEW DELHI 110051 P0034621 Amount for unclaimed and u 32.00 20‐AUG‐2022 GURPREET KAUR BHASIN CHARANBIR SINGH C1/2 ASHOK VIHAR PHASE II IST FLOINDIA DELHI NEW DELHI 110052 P0049311 Amount for unclaimed and u 4.00 20‐AUG‐2022 SHOBHA AHUJA NA B 2/385 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 P0013776 Amount for unclaimed and u 304.00 20‐AUG‐2022 DINESH KHANNA NA 5 SRI RAM ROAD CIVIL LINES NEW DINDIA DELHI NEW DELHI 110054 P0029821 Amount for unclaimed and u 10.00 20‐AUG‐2022 SANDIP BANERJI NA FLAT 1503, TOWER 5, UPOHAR 205 INDIA WEST BENGAL KOLKATA 700094 P0036110 Amount for unclaimed and u 200.00 20‐AUG‐2022 BASANT KUMAR SATIJA NA 3383 GALI HARI MANDIR PAHAR GAINDIA DELHI NEW DELHI 110055 P0005460 Amount for unclaimed and u 304.00 20‐AUG‐2022 NUTAN JAIN NA 2802/5 CHUNA MANDI PAHAR GANINDIA DELHI NEW DELHI 110055 P0007942 Amount for unclaimed and u 200.00 20‐AUG‐2022 DUBE MM NA 1693 PRATAP ST PAHAR GANJ NEW INDIA DELHI NEW DELHI 110055 P0025573 Amount for unclaimed and u 260.00 20‐AUG‐2022 RANJIT MALIK MALIK A B ITC LTD ‐ 13, BASANT LOK VASANT VINDIA DELHI NEW DELHI 110057 P0040684 Amount for unclaimed and u 112.00 20‐AUG‐2022 CHOUDHARY M C LATE SH MURANDLAL 46, BASANT LOK VASANT VIHAR NE INDIA DELHI NEW DELHI 110057 P0057518 Amount for unclaimed and u 400.00 20‐AUG‐2022 MEERA VERMA NA C‐1/130 JANAHPURI NEW DELHI INDIA DELHI NEW DELHI 110058 P0026468 Amount for unclaimed and u 200.00 20‐AUG‐2022 GEETA DATTA NA C1/81 JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 P0029823 Amount for unclaimed and u 4.00 20‐AUG‐2022 KAPUR I C NA A‐1/48, JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 P0031982 Amount for unclaimed and u 304.00 20‐AUG‐2022 SAMEER ARORA NA B‐1/522 JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 P0032129 Amount for unclaimed and u 100.00 20‐AUG‐2022 KRISHNA KUMARI NADKARNI NA BE/27 JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 P0034631 Amount for unclaimed and u 12.00 20‐AUG‐2022 BIMLA MAHAJAN NA D‐163 NEW RAJINDER NAGAR NEW INDIA DELHI NEW DELHI 110060 P0005428 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANJEEV SAIKIA SAIKIA P 238 R P S COLONY COPP KHANPUR INDIA DELHI NEW DELHI 110062 P0043736 Amount for unclaimed and u 4.00 20‐AUG‐2022 AMITA SAHNI NA D 916 NEW FRIENDS COLONY NEW INDIA DELHI NEW DELHI 110065 P0026033 Amount for unclaimed and u 200.00 20‐AUG‐2022 HARCHARAN SINGH BUTALIA NA B‐30 7 NEW FRIENDS COLONY NEWINDIA DELHI NEW DELHI 110065 P0028010 Amount for unclaimed and u 4.00 20‐AUG‐2022 HARINDER BUTALIA NA B‐307, NEW FRIENDS COLONY NEWINDIA DELHI NEW DELHI 110065 P0028012 Amount for unclaimed and u 4.00 20‐AUG‐2022 BRIJ BHUSHAN SHARAMA SURAJ PRAKASH SHARMA 421 ANSAL CHAMBERS‐2 BHIKAJI CAINDIA DELHI NEW DELHI 110066 P0041379 Amount for unclaimed and u 150.00 20‐AUG‐2022 RAJU HANS NA 147 MUNIRKA VIHAR [SFS] NEW DE INDIA DELHI NEW DELHI 110067 P0025785 Amount for unclaimed and u 300.00 20‐AUG‐2022 SEEMA KRISHAN NA C‐1/1565 VASANT KUNJ NEW DELH INDIA DELHI NEW DELHI 110070 P0033122 Amount for unclaimed and u 62.00 20‐AUG‐2022 RAKESH KRISHAN NA C‐1/1565 VASANT KUNJ NEW DELH INDIA DELHI NEW DELHI 110070 P0033859 Amount for unclaimed and u 32.00 20‐AUG‐2022 NIRMAL KUMAR GHOSHAL NA 45, MILAN PARK OPP. GARIA POST OINDIA DELHI NEW DELHI 110084 P0027629 Amount for unclaimed and u 40.00 20‐AUG‐2022 VIDUSHA NA B‐100 DENA APARTMENTS SECTORINDIA DELHI NEW DELHI 110085 P0026605 Amount for unclaimed and u 200.00 20‐AUG‐2022 MANISH ARORA NA H‐33/105 SECTOR ‐3 ROHNI DELHI INDIA DELHI NEW DELHI 110085 P0034017 Amount for unclaimed and u 20.00 20‐AUG‐2022 DEEPIKA ARORA SUNIT ARORA A‐1/26 VARUN APARTMENTS SECTOINDIA DELHI NEW DELHI 110085 P0048768 Amount for unclaimed and u 400.00 20‐AUG‐2022 VINITA MOHAN GUPTA MAN MOHAN GUPTA C‐4/280, SECTOR ‐6, ROHINI, NEW DINDIA DELHI NEW DELHI 110085 P0054428 Amount for unclaimed and u 12.00 20‐AUG‐2022 NEERAJ MANI TRIPATHI NA FLAT NO.244,SUPREME ENCLAVE, MINDIA DELHI NEW DELHI 110091 P0029611 Amount for unclaimed and u 104.00 20‐AUG‐2022 ROOPA ARORA NA C‐63,IFS APARTMENTS MAYUR VIHAINDIA DELHI NEW DELHI 110091 P0030778 Amount for unclaimed and u 304.00 20‐AUG‐2022 RAHUL GUEL NA 643, POCKET ‐ 5 MAYUR VIHAR PH.INDIA DELHI NEW DELHI 110091 P0058623 Amount for unclaimed and u 100.00 20‐AUG‐2022 PRAKASH ANAND K NA A‐4 PUSHPANJALI VIKAS MARG EXT INDIA DELHI NEW DELHI 110092 P0029931 Amount for unclaimed and u 40.00 20‐AUG‐2022 ANKIT NA S‐100, SCHOOL BLOCK SHAKARPUR INDIA DELHI NEW DELHI 110092 P0029996 Amount for unclaimed and u 4.00 20‐AUG‐2022 ANURAG NA S‐100 SCHOOL BLOCK SHAKARPUR INDIA DELHI NEW DELHI 110092 P0029999 Amount for unclaimed and u 4.00 20‐AUG‐2022 DHARMENDRA SINGH NA S‐100, SCHOOL BLOCK SHAKARPUR INDIA DELHI NEW DELHI 110092 P0030013 Amount for unclaimed and u 4.00 20‐AUG‐2022 HARENDRA SINGH NA S‐100 SCHOOL BLOCK SHAKARPUR INDIA DELHI NEW DELHI 110092 P0030018 Amount for unclaimed and u 10.00 20‐AUG‐2022 NARENDRA SINGH NA S‐100, SCHOOL BLOCK SHAKARPUR INDIA DELHI NEW DELHI 110092 P0030052 Amount for unclaimed and u 4.00 20‐AUG‐2022 KANTA SONEJA NA 124 BANK ENCLAVE LAXMI NAGAR INDIA DELHI NEW DELHI 110092 P0033967 Amount for unclaimed and u 20.00 20‐AUG‐2022 SANGEETA HURIA NA B B HURIA 101 ASHIRWAD APARTMINDIA DELHI NEW DELHI 110092 P0042169 Amount for unclaimed and u 200.00 20‐AUG‐2022 RENU KHURANA BRIJ MOHAN NARULA E‐199,SARSWATI KUNJ APTS 25, I P INDIA DELHI NEW DELHI 110092 P0062074 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASHOK GUPTA MR S SGUPTA 27, RAJDHANI NIKUNJ 94, I P EXTENINDIA DELHI NEW DELHI 110092 IN300126‐IN300126‐10Amount for unclaimed and u 400.00 20‐AUG‐2022 NAVEEN NANDA NA C 34/Z‐I DILSHAD GARDEN DELHI INDIA DELHI NEW DELHI 110095 P0003835 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJNI OBEROI NA A ‐ 2 T ‐ 2 DILSHAD GARDEN DELHI INDIA DELHI NEW DELHI 110095 P0013869 Amount for unclaimed and u 4.00 20‐AUG‐2022 SANJU GUPTA SH S CGUPTA 1,A D B COLONY,SECTOR ‐ 16 A, FARINDIA HARYANA FARIDABAD 121002 P0057796 Amount for unclaimed and u 200.00 20‐AUG‐2022 RATTAN KRISHAN SUKHANI NA 101/4 SILVER OAK APARTMENT DLFINDIA HARYANA GURGAON 122002 P0031603 Amount for unclaimed and u 20.00 20‐AUG‐2022 PRABHA SUKHANI NA 101/4 SILVER OAK APARTMENT DLFINDIA HARYANA GURGAON 122002 P0031687 Amount for unclaimed and u 10.00 20‐AUG‐2022 SAROJ ARORA NA 466/21 RAM NAGAR ROHTAK INDIA HARYANA ROHTAK 124001 P0013562 Amount for unclaimed and u 200.00 20‐AUG‐2022 SATISH KUMAR AGARWAL JUGAL KISHOR AGARWAL VILL & PO.LANDHARI DIST: HISAR H INDIA HARYANA BHIWANI 125047 P0045068 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAJNI SHARM NA QUARTER OF G M TELEPHONE TELEINDIA HARYANA KARNAL 132001 P0005230 Amount for unclaimed and u 304.00 20‐AUG‐2022 PREM CHAND CHACHRA NA 6275/21 POKHAR DASS BLAD NICHOINDIA HARYANA AMBALA CANTT 133001 P0032848 Amount for unclaimed and u 52.00 20‐AUG‐2022 SAVITRI DEVI NA HOUSE NO 1670, SECTOR ‐4, PANCHINDIA HARYANA AMBALA CITY 134109 P0029008 Amount for unclaimed and u 304.00 20‐AUG‐2022 BHUPINDER KUMAR SANGHI LATE SHRI SHANTISARUPSANGHI HOUSE NO 689 SECTOR ELEVEN PA INDIA HARYANA AMBALA CITY 134109 P0043233 Amount for unclaimed and u 200.00 20‐AUG‐2022 VISHAL AGARWAL BABU RAM VEPLO HOUSE 481 SAROJINI COLONINDIA HARYANA YAMUNANAGAR 135001 P0041508 Amount for unclaimed and u 100.00 20‐AUG‐2022 AMRIT LAL GUPTA NA SR A O RETD KOTHI NO 4 CAE ANGAINDIA PUNJAB ROPAR 140124 P0007524 Amount for unclaimed and u 104.00 20‐AUG‐2022 SHAMMI KAPOOR NA A‐5 BISCUIT FACTORY COLONY RAJPINDIA PUNJAB RAJPURA 140401 P0003150 Amount for unclaimed and u 304.00 20‐AUG‐2022 SARITA KHANNA NA FLAT NO 20 FF HIG FLATS OPP KALS INDIA PUNJAB LUDHIANA 141001 P0037865 Amount for unclaimed and u 100.00 20‐AUG‐2022 AMITA DUA NARESH DUA MARKET OPERATIONS DEPTT. THE LINDIA PUNJAB LUDHIANA 141001 P0055614 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASHI MAHAJAN TERSAME MAHAJAN CIVIL LINES OPPOSITE PANCHAYAT INDIA PUNJAB GURDASPUR 143521 IN301055‐IN301055‐10Amount for unclaimed and u 104.00 20‐AUG‐2022 SHAM LAL NA NEAR PAL INDUSTRIES BASTI DANISINDIA PUNJAB JALANDHAR 144007 P0009623 Amount for unclaimed and u 304.00 20‐AUG‐2022 SHASHI BALA NA C/O DR PRIT PAL SINGH HOLLY CLININDIA PUNJAB PATHANKOT 145001 P0012854 Amount for unclaimed and u 304.00 20‐AUG‐2022 ASHWANI GUPTA NA C/O D D GUPTA MIRPUR COLONY P INDIA PUNJAB PATHANKOT 145001 P0014164 Amount for unclaimed and u 304.00 20‐AUG‐2022 NEENA GUPTA JAGDISH LAL H NO 525/32 SHAHEED SUBHDEV NINDIA PUNJAB HOSHIARPUR 146001 P0043541 Amount for unclaimed and u 200.00 20‐AUG‐2022 AMAR DESH KUMAR NA H NO 193 SECTOR 18 A CHANDIGARINDIA CHANDIGARH CHANDIGARH 160018 P0003809 Amount for unclaimed and u 300.00 20‐AUG‐2022 NAVDESH PASSI NA H NO 193 SECTOR 18 A CHANDIGARINDIA CHANDIGARH CHANDIGARH 160018 P0003812 Amount for unclaimed and u 300.00 20‐AUG‐2022 REKHA GUPTA VIVEK GUPTA H # 3414 SECTOR 27 D CHANDIGAR INDIA CHANDIGARH CHANDIGARH 160027 P0046315 Amount for unclaimed and u 200.00 20‐AUG‐2022 SEEMA AHUJA RAKESH AHUJA 3151.SECTOR 46‐C CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160047 P0054059 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAKESH KHANNA RATTAN LAL KANSAL 150‐A, MODEL TOWEN EAST GHAZ INDIA UTTAR PRADESH GHAZIABAD 201001 P0060195 Amount for unclaimed and u 400.00 20‐AUG‐2022 MAHENDER KUMAR GUPTAHUF NA 15, MAIN MARKET DASNA GATE GHINDIA UTTAR PRADESH GHAZIABAD 201001 IN301477‐IN301477‐20Amount for unclaimed and u 1000.00 20‐AUG‐2022 PREETI GUPTA KANTI PRASAD GUPTA G‐233 SECTOR‐23 SANJAY NAGAR GINDIA UTTAR PRADESH GHAZIABAD 201002 P0059698 Amount for unclaimed and u 200.00 20‐AUG‐2022 GANGOTRI DEVI NAYAN SINGH K‐2,SECTOR‐12 NOIDA GAUTAM BUINDIA UTTAR PRADESH NOIDA 201301 P0041289 Amount for unclaimed and u 400.00 20‐AUG‐2022 GANGADEVI NA KOTHI NAHARSINGH RAGHUVEERP INDIA UTTAR PRADESH ALIGARH 202001 P0026104 Amount for unclaimed and u 104.00 20‐AUG‐2022 KIRAN BAJAJ NA 55/23 GENERAL GANJ KANPUR INDIA UTTAR PRADESH KANPUR 208001 P0002929 Amount for unclaimed and u 304.00 20‐AUG‐2022 BABOO LAL GUPTA NA C/O RAM ASREY BAL KISHANA 51/6 INDIA UTTAR PRADESH KANPUR 208001 P0021860 Amount for unclaimed and u 300.00 20‐AUG‐2022 INDRA DEVI NOTANI NA 45/97 NAI SARAK KANPUR INDIA UTTAR PRADESH KANPUR 208001 P0021922 Amount for unclaimed and u 304.00 20‐AUG‐2022 MAHABIR PRASAD NIGAM NA C/O.P.L.TANDON & CO.,CHARTEREDINDIA UTTAR PRADESH KANPUR 208001 P0032655 Amount for unclaimed and u 32.00 20‐AUG‐2022 AMIT KUMAR SHARMA NA 7/22 PRIYA APPARTMENT FLAT NO INDIA UTTAR PRADESH KANPUR 208002 P0021924 Amount for unclaimed and u 200.00 20‐AUG‐2022 BHATNAGAR V S NA 8/106 ARYA NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208002 P0033938 Amount for unclaimed and u 30.00 20‐AUG‐2022 SHALU AGRAWAL NAWAL KISHORE C/O SHRI H N SHUKLA 2A/71 AZAD INDIA UTTAR PRADESH KANPUR 208002 P0047925 Amount for unclaimed and u 200.00 20‐AUG‐2022 NIPUN AGARWAL VISHNU SARAN T‐IV‐15, LAXMANBAGH COLONY NAINDIA UTTAR PRADESH KANPUR 208002 P0058480 Amount for unclaimed and u 1000.00 20‐AUG‐2022 USHA AGARWAL VISHNU SARAN T‐IV‐15 LAXMANBAGH COLONY NAWINDIA UTTAR PRADESH KANPUR 208002 P0058576 Amount for unclaimed and u 600.00 20‐AUG‐2022 DIMPY CHAWLA SUNDER DAS SWAMI UDYOG, 84/68,G T ROAD, KINDIA UTTAR PRADESH KANPUR 208003 P0045118 Amount for unclaimed and u 22.00 20‐AUG‐2022 SUSHILA THAPAR NA 74/4 SIDE NO 1 [COLONY] KIDWAI NINDIA UTTAR PRADESH KANPUR 208011 P0002826 Amount for unclaimed and u 104.00 20‐AUG‐2022 DEEPAK BHARGAVA NA 109‐202 JAWAHAR NAGAR KWALITYINDIA UTTAR PRADESH KANPUR 208012 P0033939 Amount for unclaimed and u 32.00 20‐AUG‐2022 SHRIKANT AWASTHI LATE MAHADIO PDSHASTRI E ‐ 781, BARRA ‐ W B COLONY KANPINDIA UTTAR PRADESH KANPUR 208027 P0058683 Amount for unclaimed and u 400.00 20‐AUG‐2022 ASTHANA B G NA ADVOCATE & MANAGEMENT CONSINDIA UTTAR PRADESH UNNAO 209801 P0000031 Amount for unclaimed and u 6.00 20‐AUG‐2022 KAMALA RAY NA 127 HIG ADA COLONY PREETAM NAINDIA UTTAR PRADESH ALLAHABAD 211001 P0032553 Amount for unclaimed and u 32.00 20‐AUG‐2022 ANUSHRI SUR SUR P K 75 TAGORE TOWN ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211002 P0046935 Amount for unclaimed and u 200.00 20‐AUG‐2022 REHANA BEGUM TANWIR AHMED SHAH 127/121 OLD KATRA ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211002 P0061676 Amount for unclaimed and u 400.00 20‐AUG‐2022 PRADYOT KUMAR SUR AMIO KUMAR SUR 75 TAGORE TOWN DR A.K.SUR MARINDIA UTTAR PRADESH ALLAHABAD 211002 IN301330‐IN301330‐17Amount for unclaimed and u 400.00 20‐AUG‐2022 ERUM SHAMS NA 47 SHIVCHARAN LAL ROAD BAHADUINDIA UTTAR PRADESH ALLAHABAD 211003 P0034637 Amount for unclaimed and u 32.00 20‐AUG‐2022 RITA MEHROTRA NA 1101 KALYANI DEVI ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 P0034647 Amount for unclaimed and u 32.00 20‐AUG‐2022 SUDHIR KUMAR MEHROTRA NA 1101 KALYANI DEVI ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 P0034648 Amount for unclaimed and u 32.00 20‐AUG‐2022 MRINALINI SUR SUR P K 75 TAGORE TOWN ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 P0047879 Amount for unclaimed and u 200.00 20‐AUG‐2022 PIYUSH MISHRA P S MISHRA TC‐59 IFFCO TOWNSHIP PO.GHIYANINDIA UTTAR PRADESH BHARATGANJ 212404 P0052635 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAHUL SHARMA NA C/O MADANLAL SRI JAGDISH PRASAINDIA UTTAR PRADESH VARANASI 221001 P0028308 Amount for unclaimed and u 104.00 20‐AUG‐2022 RAJESH KUMAR JAIPURIA NARAYAN PRASAD JAIPURIA D‐5/124, TRIPURA BHARVI VARANAINDIA UTTAR PRADESH VARANASI 221001 P0040892 Amount for unclaimed and u 4.00 20‐AUG‐2022 SANTOSH KUMAR KANHAIYALAL SHARE & INVESTMENT BUREAU C KINDIA UTTAR PRADESH VARANASI 221001 P0045065 Amount for unclaimed and u 400.00 20‐AUG‐2022 SEEMA KHATTRI PRITHVI N KHATTRI CK 23/37 CHITRAGHANTA LANE VA INDIA UTTAR PRADESH VARANASI 221001 P0045666 Amount for unclaimed and u 200.00 20‐AUG‐2022 RASHMI PANDEY R S PANDEY 1, ASHFARULLAH COLONY SUBHASHINDIA UTTAR PRADESH FAIZABAD 224001 IN301557‐IN301557‐11Amount for unclaimed and u 400.00 20‐AUG‐2022 DAMAYANTI KHANNA NA 46/3 LAJPATRAI MARG LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226001 P0033043 Amount for unclaimed and u 40.00 20‐AUG‐2022 PREETI BAKSHI NA C/O A K BAKSIH 46/3 LAJPAT RAI M INDIA UTTAR PRADESH LUCKNOW 226001 P0033044 Amount for unclaimed and u 40.00 20‐AUG‐2022 ANIL KUMAR AGARWAL NA 25/222 MADAN MOHAN MALVIYA INDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐10Amount for unclaimed and u 200.00 20‐AUG‐2022 SHASHANK RASTOSI NA 249/35 PARK NO 2 RAJA BAZAR LUCINDIA UTTAR PRADESH LUCKNOW 226003 P0031448 Amount for unclaimed and u 4.00 20‐AUG‐2022 ANOOP KAPOOR NA 66 NAPIER ROAD COLONY PART 2 C INDIA UTTAR PRADESH LUCKNOW 226003 P0033542 Amount for unclaimed and u 32.00 20‐AUG‐2022 VEENA SRIVASTAVA RAKESH KUMAR SRIVASTAVA C/O SH PRADEEP MEHROTRA 376/3INDIA UTTAR PRADESH LUCKNOW 226003 P0047781 Amount for unclaimed and u 200.00 20‐AUG‐2022 DEO NARAIN TEWARI NA C‐39 J I PARK MAHA NAGAR EXTN L INDIA UTTAR PRADESH LUCKNOW 226006 P0033544 Amount for unclaimed and u 12.00 20‐AUG‐2022 BADRI VISHAL NA N‐269,SECTOR‐N, ASHIANA COLONYINDIA UTTAR PRADESH LUCKNOW 226012 P0032623 Amount for unclaimed and u 136.00 20‐AUG‐2022 USHA SAXENA NA 8/105, SECTOR ‐ 8 INDIRA NAGAR LINDIA UTTAR PRADESH LUCKNOW 226016 P0033535 Amount for unclaimed and u 20.00 20‐AUG‐2022 SUBODH RANJAN SAXENA NA 8/105, SECTOR ‐ 8 INDIRA NAGAR LINDIA UTTAR PRADESH LUCKNOW 226016 P0033536 Amount for unclaimed and u 20.00 20‐AUG‐2022 UPENDRA CHANDRA SINGHAL NA C/O SINGHAL TRADERS 23 GAUTAMINDIA UTTAR PRADESH LUCKNOW 226018 P0014515 Amount for unclaimed and u 200.00 20‐AUG‐2022 KAPOOR G S NA CENTRAL BANK OF INDIA AMINABAINDIA UTTAR PRADESH LUCKNOW 226018 P0033045 Amount for unclaimed and u 22.00 20‐AUG‐2022 SAHARA INDIA INVESTMENTSERPNA SAHARA INDIA BHAWAN 1 KAPOORINDIA UTTAR PRADESH LUCKNOW 226020 P0044560 Amount for unclaimed and u 60.00 20‐AUG‐2022 T N SEXPORTERSPVT NA KALRAV, B‐16, SECTOR ‐K, ALIGANJ INDIA UTTAR PRADESH LUCKNOW 226024 P0038047 Amount for unclaimed and u 100.00 20‐AUG‐2022 VIKRAM GUPTA SURESH CHANDRA GUPTA RENUKOOT SERVICE STATION PO. RINDIA UTTAR PRADESH MIRZAPUR 231217 P0051526 Amount for unclaimed and u 200.00 20‐AUG‐2022 NIRMAL JAWAHAR LAL C/O.DR JAWAHAR LAL DIVISION OF INDIA UTTAR PRADESH BAREILLY 243122 P0054845 Amount for unclaimed and u 200.00 20‐AUG‐2022 YADRAM SHRI BHARAT RAM SUBHASH NAGAR DHANAURA DHA INDIA UTTARAKHAND MORADABAD 244231 IN300888‐IN300888‐14Amount for unclaimed and u 200.00 20‐AUG‐2022 DINESH KUMAR GUPTA RAM BHADUR GUPTA BEHIND TEHSEEL INSIDE KILA BAZARINDIA UTTAR PRADESH BIJNOR 246701 P0050614 Amount for unclaimed and u 200.00 20‐AUG‐2022 ALKA SHARMA NA N K SHARMA DR DEVENERA BUILDI INDIA UTTAR PRADESH BIJNOR 246761 P0026282 Amount for unclaimed and u 200.00 20‐AUG‐2022 ARVIND KUMAR AGRAWAL NA C/O O.B AGRAWAL VICE PRINCIPAL INDIA UTTAR PRADESH BIJNOR 246762 IN300888‐IN300888‐13Amount for unclaimed and u 2.00 20‐AUG‐2022 SURENDRA KUMAR CHAUHAN DALCHAND CHAUHAN S/O DALCHAND CHAUHAN HOUSE NINDIA UTTARAKHAND SAHARANPUR 247001 C12019101‐12019101‐ Amount for unclaimed and u 200.00 20‐AUG‐2022 SURENDRA NATH TYAGI GOVIND SINGH TYAGI C‐139 SECTOR ‐ 3 DEFENCE COLONYINDIA UTTARAKHAND DEHRADUN 248001 P0047066 Amount for unclaimed and u 200.00 20‐AUG‐2022 MEENU GOEL NA 185 SADAR DURGA BARI MEERUT UINDIA UTTAR PRADESH MEERUT 250001 P0034497 Amount for unclaimed and u 32.00 20‐AUG‐2022 SANJAY KUMAR JAIN NA 5 CIVIL LINE NR TELEPHONE EXCHA INDIA UTTAR PRADESH MEERUT 250001 P0034501 Amount for unclaimed and u 20.00 20‐AUG‐2022 NEERU JAIN JAIN S K 5 CIVIL LINE NARAR TELEPHONE EXCINDIA UTTAR PRADESH MEERUT 250001 P0044163 Amount for unclaimed and u 12.00 20‐AUG‐2022 KAVITA VASWANI ASHOK KUMAR BLUE CHIP INVESTMENTS 189 NANDINDIA UTTAR PRADESH MEERUT 250001 P0048065 Amount for unclaimed and u 200.00 20‐AUG‐2022 RENU SINGHAL NA 363 KHANDAK STREET MEERUT UP INDIA UTTAR PRADESH MEERUT 250002 P0012604 Amount for unclaimed and u 300.00 20‐AUG‐2022 DEEPA JAIN SUDHIR JAIN 26‐A ANAND PURI RAILWAY ROAD INDIA UTTAR PRADESH MEERUT 250002 P0040873 Amount for unclaimed and u 12.00 20‐AUG‐2022 GUPTA A K RAM PRAKASH 815/3, YOGANDRAPURI NEAR A R T INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 P0047655 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAM GOPAL NA STATE VACCINE INSTITUTE PAPWADINDIA UTTARAKHAND NAINITAL 263128 P0014533 Amount for unclaimed and u 304.00 20‐AUG‐2022 RAJESH CHAND AGARWAL NA C/O D P GUPTA 1/51, GALI MUNSHIINDIA UTTAR PRADESH AGRA 282003 P0031777 Amount for unclaimed and u 104.00 20‐AUG‐2022 VARUN JAIN NA 15 B VALLABH NAGAR AGRA U P INDIA UTTAR PRADESH AGRA 282003 P0032622 Amount for unclaimed and u 12.00 20‐AUG‐2022 SHANKER SINGH NA BHARAT SINGH BLDG MAASZID RD INDIA UTTAR PRADESH AGRA 283204 P0007858 Amount for unclaimed and u 300.00 20‐AUG‐2022 SUMAN LATA JAIN NA C/O ABHHUSHAN BANDHAR COLOTINDIA RAJASTHAN ALWAR 301001 P0026613 Amount for unclaimed and u 200.00 20‐AUG‐2022 KANCHAN MAL JAIN NA JAGAN SADAN B R STREET ALWAR INDIA RAJASTHAN ALWAR 301001 P0037365 Amount for unclaimed and u 100.00 20‐AUG‐2022 MANJU AGARWAL NA JAGAN SADAN B R STREET ALWAR INDIA RAJASTHAN ALWAR 301001 P0037480 Amount for unclaimed and u 100.00 20‐AUG‐2022 BHARAT BHUSHAN JAIN LATE J PJAIN M/S ABHUSHAN BHANDAR BAZAZAINDIA RAJASTHAN ALWAR 301001 P0052944 Amount for unclaimed and u 108.00 20‐AUG‐2022 DEEPA SETH NA C/O KESRI VANASPATI PRODUCTS L INDIA RAJASTHAN JAIPUR 302001 P0005162 Amount for unclaimed and u 304.00 20‐AUG‐2022 DEVYANI GUPTA NA 09 ASHOK MARG 'C' SCHEME JAIPU INDIA RAJASTHAN JAIPUR 302001 P0035256 Amount for unclaimed and u 20.00 20‐AUG‐2022 BRIG PREM KUMARGUPTA NA O‐9 ASHOK MARG 'C' SCHEME JAIPUINDIA RAJASTHAN JAIPUR 302001 P0035257 Amount for unclaimed and u 20.00 20‐AUG‐2022 SHYAM SUNDER AGARWAL NA AJANTA 18 MOTI LAL ATAL ROAD JAINDIA RAJASTHAN JAIPUR 302001 IN300888‐IN300888‐13Amount for unclaimed and u 300.00 20‐AUG‐2022 RENU MOOLRAJANI NA KALPANA' 80B KANWAR NAGAR JAIINDIA RAJASTHAN JAIPUR 302002 P0035152 Amount for unclaimed and u 32.00 20‐AUG‐2022 HEM LATA BOHRA NA BOHRA BHAWAN 3997 KUNDIGAROINDIA RAJASTHAN JAIPUR 302003 P0035148 Amount for unclaimed and u 32.00 20‐AUG‐2022 AGARWAL T C AGARWALA G R C/O D R AGARWAL & CO 1423 SANGINDIA RAJASTHAN JAIPUR 302003 P0052369 Amount for unclaimed and u 8.00 20‐AUG‐2022 CHIKI GARG NA C/O DR V D GARG D‐104 SANTOKB INDIA RAJASTHAN JAIPUR 302004 P0012722 Amount for unclaimed and u 300.00 20‐AUG‐2022 BRIJENDRA SINGH CHAUHAN NA 16 SINDHI COLONY ADARSH NAGARINDIA RAJASTHAN JAIPUR 302004 P0024107 Amount for unclaimed and u 300.00 20‐AUG‐2022 MOHAN LAL SOMANI NA A‐3,NBC STAFF COLONY KHATIPURAINDIA RAJASTHAN JAIPUR 302006 P0030048 Amount for unclaimed and u 104.00 20‐AUG‐2022 SURENDERA KUMAR MITTAL NA E‐33 BANK COLONY AMBA BARI JAI INDIA RAJASTHAN JAIPUR 302012 P0031299 Amount for unclaimed and u 10.00 20‐AUG‐2022 LALITA GUPTA NA D NO 27 BAJRANJ COLONY KHATI P INDIA RAJASTHAN JAIPUR 302012 P0035145 Amount for unclaimed and u 20.00 20‐AUG‐2022 RAMESH RAGHAVAN IYENGAR NA C/O ITC AGRO‐TECH LTD 100 INDUSINDIA RAJASTHAN JAIPUR 302012 P0036210 Amount for unclaimed and u 400.00 20‐AUG‐2022 ROSHAN LAL JAIN NA C/O PAHARIYA BHAWAN S‐1 JYOTI INDIA RAJASTHAN JAIPUR 302015 P0012953 Amount for unclaimed and u 200.00 20‐AUG‐2022 VISWANATHAN K S NA C‐14‐JDA FLATS NEAR SUBJI MANDIINDIA RAJASTHAN JAIPUR 302015 P0023504 Amount for unclaimed and u 200.00 20‐AUG‐2022 MADHU AGRAWAL SUBHASH CHANDRA AGRAWAL NO 52/178, SHRADDHA LANE V T ROINDIA RAJASTHAN JAIPUR 302020 P0061215 Amount for unclaimed and u 4.00 20‐AUG‐2022 K LAKSHMI KANTHAM NA ITC AGRO TECH LTD. C/O PREMIER SINDIA RAJASTHAN JAIPUR 302612 P0036609 Amount for unclaimed and u 400.00 20‐AUG‐2022 ANIL CHANDELA CHANDELA C M 608/11 PRATAP BHAWAN KUNDAN INDIA RAJASTHAN AJMER 305007 P0048696 Amount for unclaimed and u 800.00 20‐AUG‐2022 GOPAL PRASAD GUJAR NA C/O HEERALAL BANSAL PO PENGHOINDIA RAJASTHAN BHARATPUR 321202 P0024545 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHWETA LATH NA C/O RAJASTHAN COMPUTERS (PVT)INDIA RAJASTHAN BIKANER 334001 P0033243 Amount for unclaimed and u 40.00 20‐AUG‐2022 DAYAWANTI DEVI NA C/O NAVEEN IRON STORE NEW MR INDIA RAJASTHAN HANUMANGARH 335513 P0034575 Amount for unclaimed and u 32.00 20‐AUG‐2022 VIDYA PRAKASH SONI NA NEAR RAM SABHA P O DIDWANA D INDIA RAJASTHAN DIDWANA 341303 P0033589 Amount for unclaimed and u 20.00 20‐AUG‐2022 RAMA NAND GUPTA NA SINGH SABHA BHAWAN GHORON KINDIA RAJASTHAN JODHPUR 342001 P0002618 Amount for unclaimed and u 304.00 20‐AUG‐2022 ANNAPURNA DEVI GUPTA NA SINGH SABHA BHAWAN GHORON KINDIA RAJASTHAN JODHPUR 342001 P0003227 Amount for unclaimed and u 304.00 20‐AUG‐2022 RAJESH VAISHNAV SHYAM LAL 23/286 CHB PAL ROAD JODHPUR INDIA RAJASTHAN JODHPUR 342001 IN300732‐IN300732‐10Amount for unclaimed and u 2.00 20‐AUG‐2022 ANIL SHAH NA RADIO TELEVISION CENTRE DHEBARINDIA GUJARAT RAJKOT 360001 P0009951 Amount for unclaimed and u 200.00 20‐AUG‐2022 SWEETI THAKKAR NA KOTAK CO DANAPITH OPP BHID BH INDIA GUJARAT RAJKOT 360001 P0016516 Amount for unclaimed and u 204.00 20‐AUG‐2022 PRAMOD TRIVEDI NA SUBBBHAS NAGAR NO 5 BEHIND AMINDIA GUJARAT RAJKOT 360001 P0016777 Amount for unclaimed and u 300.00 20‐AUG‐2022 CHANDRAKANT SHAH NA C/O CHANDRAKANT & SONS RAGHUINDIA GUJARAT RAJKOT 360001 P0016887 Amount for unclaimed and u 300.00 20‐AUG‐2022 DAYALAL K VAISHANANI NA CHANCHAL NIWAS 13 SARDAR NAGINDIA GUJARAT RAJKOT 360001 P0017566 Amount for unclaimed and u 200.00 20‐AUG‐2022 MADHUBALA M BUDHDEV NA 4 KOTAK STREET RAJKOT INDIA GUJARAT RAJKOT 360001 P0030485 Amount for unclaimed and u 4.00 20‐AUG‐2022 HARESH MANHARLAL SHAH NA C/O PAYAL TEXTILES PARTH DIWANINDIA GUJARAT RAJKOT 360001 P0033247 Amount for unclaimed and u 62.00 20‐AUG‐2022 ABBAS T BATLA NA C/O BATLA WALA BROTHERS LOHA INDIA GUJARAT RAJKOT 360001 P0034375 Amount for unclaimed and u 30.00 20‐AUG‐2022 JAFER T BATLA NA C/O BATLA WALA BROTHERS LOHA INDIA GUJARAT RAJKOT 360001 P0034376 Amount for unclaimed and u 30.00 20‐AUG‐2022 NILESH KANSARA NA BHARAT VASAN BHANDAR KANSAR INDIA GUJARAT RAJKOT 360001 P0034390 Amount for unclaimed and u 32.00 20‐AUG‐2022 ANIL KUMAR KBOSAMIYA NA C/O RATANSHI MULJI KHATRIWAD CINDIA GUJARAT RAJKOT 360001 P0039687 Amount for unclaimed and u 4.00 20‐AUG‐2022 REKHA B MODI NA SOMNATH COMM COMPLEX SECONINDIA GUJARAT RAJKOT 360001 P0045159 Amount for unclaimed and u 200.00 20‐AUG‐2022 MEENA P PATEL NA SHIVANI SECURITIES, 64, STAR SHO INDIA GUJARAT RAJKOT 360001 IN300974‐IN300974‐10Amount for unclaimed and u 400.00 20‐AUG‐2022 DINESH JANJAVADIA NA JAMUNA ASHISH NAVDURGA MAININDIA GUJARAT RAJKOT 360002 P0004633 Amount for unclaimed and u 300.00 20‐AUG‐2022 MEETA JANJAVADIA NA PAARSHANA SOCIETY NAVDUROTA INDIA GUJARAT RAJKOT 360002 P0004634 Amount for unclaimed and u 300.00 20‐AUG‐2022 REETA JANJAVADIA NA JAMUNA ASHISH NAVDURGA MAA INDIA GUJARAT RAJKOT 360002 P0004635 Amount for unclaimed and u 300.00 20‐AUG‐2022 PRAMODINA GANDHI NA 15 MILLPARA GANDHI DEEP RAJKOTINDIA GUJARAT RAJKOT 360002 P0016968 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRABHAVATI GANATRA NA ASHOPALAV 4 GITANAGAR RAJKOT INDIA GUJARAT RAJKOT 360002 P0017210 Amount for unclaimed and u 200.00 20‐AUG‐2022 VINOD PUNJABHAI PATEL PUNJABHAI PATEL C/O OM TRAVEL BHAKTINAGAR SOCINDIA GUJARAT RAJKOT 360002 P0044590 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRAVIN CHANDRA SOMCHANDSHAHNA KAKA SHOPPING CENTRE BRAHM SAINDIA GUJARAT RAJKOT 360005 P0017595 Amount for unclaimed and u 300.00 20‐AUG‐2022 GUNAVANTABA DILAVARSINH GOHIL NA 23 A/2, GAYATRI KRUPA SHARDANAINDIA GUJARAT RAJKOT 360005 P0030218 Amount for unclaimed and u 300.00 20‐AUG‐2022 NAYANABEN M PATEL MAHENDRABHAI PATEL 245/A JANAKPURI SOCIETY B/H AKAINDIA GUJARAT RAJKOT 360005 P0049914 Amount for unclaimed and u 200.00 20‐AUG‐2022 HITESH KUMAR BBHUVA NA AT VIRNAGAR PO VIRNAGAR DIST RINDIA GUJARAT RAJKOT 360060 P0034392 Amount for unclaimed and u 20.00 20‐AUG‐2022 BHAGAVAN L BHUVA NA AT VIRNAGAR P VIRNAGAR DIST RA INDIA GUJARAT RAJKOT 360060 P0034393 Amount for unclaimed and u 20.00 20‐AUG‐2022 BHUPENDRA SIKOTRA NA NEAR KHARVA MANDIR PIPLAWALI INDIA GUJARAT JAMNAGAR 361001 P0008062 Amount for unclaimed and u 200.00 20‐AUG‐2022 AMARATLAL OTTAMCHAND VASA NA GOVIND BHATTI STREET RANJIT ROAINDIA GUJARAT JAMNAGAR 361001 P0016807 Amount for unclaimed and u 100.00 20‐AUG‐2022 KISHOR SHANITLAL SUTARIA NA SUTARIA FALI NEAR RAJGOR CHORAINDIA GUJARAT JAMNAGAR 361001 P0017295 Amount for unclaimed and u 304.00 20‐AUG‐2022 RAMILABEN GANDHI NA C/O ASHVIN P SANGHVI 'RAM NIWAINDIA GUJARAT JAMNAGAR 361001 P0027344 Amount for unclaimed and u 300.00 20‐AUG‐2022 CHANDULAL M BHATTI NA MAA‐KRUPA CHARAN FALI NEAR DHINDIA GUJARAT JAMNAGAR 361001 P0033404 Amount for unclaimed and u 62.00 20‐AUG‐2022 BHARATKUMR V SIKOTRA NA NEAR KHARVA MANDIR PIPLA STRE INDIA GUJARAT JAMNAGAR 361001 P0037140 Amount for unclaimed and u 100.00 20‐AUG‐2022 GHANSHYAM BUDHDEV KATARIA NA C/O KATARIA BRASS INDUSTRIES K‐ INDIA GUJARAT JAMNAGAR 361004 P0033406 Amount for unclaimed and u 62.00 20‐AUG‐2022 CHANDRAKANT BUDHDEV KATARIA NA C/O HITESH BRASS WORKS K1 272 GINDIA GUJARAT JAMNAGAR 361004 P0035222 Amount for unclaimed and u 32.00 20‐AUG‐2022 MAMTABEN B LAVTI NA MAHESHWARI METAL CORPORATIOINDIA GUJARAT JAMNAGAR 361005 P0014470 Amount for unclaimed and u 100.00 20‐AUG‐2022 MANOJ KUMAR BLAVTI NA MAHESHWARI METAL CORPORATIOINDIA GUJARAT JAMNAGAR 361005 P0014473 Amount for unclaimed and u 100.00 20‐AUG‐2022 MOHINIBEN GHANSHYAM KATARIA NA C/O JALARAM METALS 55/56 DIG V INDIA GUJARAT JAMNAGAR 361005 P0033405 Amount for unclaimed and u 62.00 20‐AUG‐2022 TRIBHOVAN CHHAGAN KAVAR NA KHODIYAR COLONY ROOM NO 195 INDIA GUJARAT JAMNAGAR 361006 P0027390 Amount for unclaimed and u 100.00 20‐AUG‐2022 LILA CHAG NA 1, ANKUR PARK COLONY NEAR MOTINDIA GUJARAT JAMNAGAR 361008 P0022075 Amount for unclaimed and u 304.00 20‐AUG‐2022 VRAJLAL C BHAVSAR NA COLLEGIAN LAUNDRY 2 HIMATNAGINDIA GUJARAT JAMNAGAR 361008 P0027402 Amount for unclaimed and u 200.00 20‐AUG‐2022 CHANDRIKA RATILAL NANDHA RATILAL N NANDHA BLOCK NO 213/5, GEB NEW T P S COINDIA GUJARAT JAMNAGAR 361141 P0059623 Amount for unclaimed and u 200.00 20‐AUG‐2022 YOGESH PUROHIT NA YOGESHKUMAR P PUROHIT MAIN RINDIA GUJARAT JAMNAGAR 361170 P0027276 Amount for unclaimed and u 200.00 20‐AUG‐2022 NAYANA CHANDRAKANT DOSHI NA NAVANAGAR VADA, SHALIGRAM APINDIA GUJARAT JUNAGADH 362001 IN300974‐IN300974‐10Amount for unclaimed and u 10.00 20‐AUG‐2022 MEENA BEN GDOSHI NA BEHIND BHAVSAR BOARDING JINTAINDIA GUJARAT SURENDRANAGAR 363001 P0031121 Amount for unclaimed and u 104.00 20‐AUG‐2022 SHOBHNA S DOSHI NA RAMBHA VILLA JINTAN ROAD NEARINDIA GUJARAT SURENDRANAGAR 363001 P0031275 Amount for unclaimed and u 10.00 20‐AUG‐2022 VINAYKANT DOSHI NA BAJANA HOUSE JAWAHAR CHOWK INDIA GUJARAT SURENDRANAGAR 363001 P0032624 Amount for unclaimed and u 12.00 20‐AUG‐2022 SAGAR DOSHI NA BAJANA HOUSE JAWAHAR CHOWK INDIA GUJARAT SURENDRANAGAR 363001 P0034404 Amount for unclaimed and u 20.00 20‐AUG‐2022 AMULAKH JAYANTILAL SHAH NA GOL BAZAR KHIJADA STREET BHAV INDIA GUJARAT BHAVNAGAR 364001 P0021424 Amount for unclaimed and u 100.00 20‐AUG‐2022 KIRIT KUMAR AMRITLALSHAH NA VORA SHERI SAKARLAL FOTDAR KHAINDIA GUJARAT BHAVNAGAR 364001 P0034898 Amount for unclaimed and u 32.00 20‐AUG‐2022 MOYA RAMJUBA VALKUBHA VALKUBHA RAVATBHA MOYA OPP SAMIR BUNGLOW WAGHAWA INDIA GUJARAT BHAVNAGAR 364002 IN301696‐IN301696‐11Amount for unclaimed and u 200.00 20‐AUG‐2022 FALGUNI SHAH NA 8 BANK COLONY NR BORTALAV BHAINDIA GUJARAT BHAVNAGAR 364003 P0034384 Amount for unclaimed and u 32.00 20‐AUG‐2022 HASMUKHRAI KANSARA NA C/O HANMUKHARAI &BROS SATYANINDIA GUJARAT BHAVNAGAR 364515 P0018323 Amount for unclaimed and u 300.00 20‐AUG‐2022 GUNVANT B RAMI BUDHABHAI RAMI D‐234 UDAYNAGAR GANDHIDHAM INDIA GUJARAT BHUJ 370203 P0044077 Amount for unclaimed and u 200.00 20‐AUG‐2022 GOKARAN MOTILAL DWIVEDI NA 200/2 HARGOVAN KEVAL'S POLE GHINDIA GUJARAT AHMEDABAD 380001 P0006843 Amount for unclaimed and u 304.00 20‐AUG‐2022 SUNIL B MUNSHI NA 741 KHARAKUVA'S POLE HAJA PATEINDIA GUJARAT AHMEDABAD 380001 P0019380 Amount for unclaimed and u 104.00 20‐AUG‐2022 JYOTSHNABEN SHAH NA 1354 MATAWALA KHANCHO SHETHINDIA GUJARAT AHMEDABAD 380001 P0019945 Amount for unclaimed and u 200.00 20‐AUG‐2022 JHAVERI K K NA MANEK MAHEL SHANPUR BAHAI C INDIA GUJARAT AHMEDABAD 380001 P0020125 Amount for unclaimed and u 104.00 20‐AUG‐2022 RIMABEN R SHETH NA RAJESH SHETH OPP TO SRHINATH T INDIA GUJARAT AHMEDABAD 380001 P0020532 Amount for unclaimed and u 104.00 20‐AUG‐2022 IRFAN Y MEMAN NA 2621 KHARUSNALA THREE GATE AHINDIA GUJARAT AHMEDABAD 380001 P0020582 Amount for unclaimed and u 104.00 20‐AUG‐2022 CHANDRAMANI H MODI NA 674 LAKHAPATEL'S POLE SHETH'S P INDIA GUJARAT AHMEDABAD 380001 P0033259 Amount for unclaimed and u 62.00 20‐AUG‐2022 DEEPALBEN KAMLESHBHAI SHAH NA 919 JAHAPANAH'S POLE KALUPUR AINDIA GUJARAT AHMEDABAD 380001 P0033449 Amount for unclaimed and u 32.00 20‐AUG‐2022 PARAS MAL H NA C/O HIRA ELELCTRICALS 805 VERAI INDIA GUJARAT AHMEDABAD 380001 P0034886 Amount for unclaimed and u 32.00 20‐AUG‐2022 SAROJA BEN MSONI NA C‐505 BORSALI APARTMENT KHAN INDIA GUJARAT AHMEDABAD 380001 P0034918 Amount for unclaimed and u 32.00 20‐AUG‐2022 HEMCHAND C SHAH NA RAJESH TEXTILES VAKIL MARKET REINDIA GUJARAT AHMEDABAD 380002 P0019539 Amount for unclaimed and u 104.00 20‐AUG‐2022 KAMLESH B SHAH NA 6 CLOTH COMM.CENTRE 2nd FLOU INDIA GUJARAT AHMEDABAD 380002 P0019903 Amount for unclaimed and u 200.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039768 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039769 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039770 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039771 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039772 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039773 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039774 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039775 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039776 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039777 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039778 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039779 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039780 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039781 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039782 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039783 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039784 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039785 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039786 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039787 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039788 Amount for unclaimed and u 4.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039789 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039790 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039791 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039792 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039793 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039794 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039795 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039796 Amount for unclaimed and u 10.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039797 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039798 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039799 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039800 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039801 Amount for unclaimed and u 10.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039802 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039803 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039804 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039805 Amount for unclaimed and u 10.00 20‐AUG‐2022 SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKO INDIA GUJARAT AHMEDABAD 380002 P0039806 Amount for unclaimed and u 2.00 20‐AUG‐2022 SANJEEVKUMAR R PATEL NA 9/B GANGOTRI SOCIETY GULBAI TEKINDIA GUJARAT AHMEDABAD 380006 P0010539 Amount for unclaimed and u 200.00 20‐AUG‐2022 ROOPAL SHAH NA 52 SARDAR PATEL NAGAR E B AHM INDIA GUJARAT AHMEDABAD 380006 P0020157 Amount for unclaimed and u 4.00 20‐AUG‐2022 JIGNESH PATEL NA 11‐D RAJHANS SOCIETY ELLIS BRIDGINDIA GUJARAT AHMEDABAD 380006 P0033433 Amount for unclaimed and u 20.00 20‐AUG‐2022 RUTUL SHAH NA 37 JAIN SOCIETY ELLISBRIDGE AHM INDIA GUJARAT AHMEDABAD 380006 P0034438 Amount for unclaimed and u 12.00 20‐AUG‐2022 SURAKSHA R PARIKH NA A/3 LABELLA APTS SARDAR PATEL NINDIA GUJARAT AHMEDABAD 380006 P0038021 Amount for unclaimed and u 100.00 20‐AUG‐2022 SURAKSHA PANKAJ AKRUWALA NA A/3 LABELLA APARTMENTS SARDARINDIA GUJARAT AHMEDABAD 380006 P0041214 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHREEMATIBEN J CHINAI JESHINGBAHI CHINAI NIWAS NEAR LAW COLLAGEINDIA GUJARAT AHMEDABAD 380006 P0041614 Amount for unclaimed and u 200.00 20‐AUG‐2022 MADHUBEN OZA NA GIRIKUNJ NEAR MOTINAGAR SOCIE INDIA GUJARAT AHMEDABAD 380007 P0018628 Amount for unclaimed and u 304.00 20‐AUG‐2022 JAYSHRI PASAWALA NA 12 PRABHAKUNJ SOCIETY NEAR SHAINDIA GUJARAT AHMEDABAD 380007 P0019639 Amount for unclaimed and u 4.00 20‐AUG‐2022 MAYURIKA SONI NA 12 PRABHAKUNJ SOCIETY NEAR SHAINDIA GUJARAT AHMEDABAD 380007 P0019641 Amount for unclaimed and u 4.00 20‐AUG‐2022 SURESH HIRALAL VYAS NA 25 AMIT SOCIETY NEAR P T COLLEG INDIA GUJARAT AHMEDABAD 380007 P0019734 Amount for unclaimed and u 100.00 20‐AUG‐2022 INDIRABEN M MANIVAR NA 1 KOMAL APPARTMENT BRAHMKSHINDIA GUJARAT AHMEDABAD 380007 P0032642 Amount for unclaimed and u 20.00 20‐AUG‐2022 BALSUNDARAM RAJU NAIDU NA 3/2 RANG SAGAR FLATS P T COLLEGINDIA GUJARAT AHMEDABAD 380007 P0034410 Amount for unclaimed and u 32.00 20‐AUG‐2022 SENDAMARAI NAIDU NA 3/L RANG SAGAR FLATS P T COLLEGINDIA GUJARAT AHMEDABAD 380007 P0034412 Amount for unclaimed and u 32.00 20‐AUG‐2022 THAKKAR D J THAKKAR J L 403 JADESHWAR APPT 15 ANANDN INDIA GUJARAT AHMEDABAD 380007 P0058176 Amount for unclaimed and u 200.00 20‐AUG‐2022 KETAN V DALAL VASANT BHAI NPATEL E ‐ 56, PARESH APPT, P T COLLEGE RINDIA GUJARAT AHMEDABAD 380007 P0058663 Amount for unclaimed and u 10.00 20‐AUG‐2022 PEARLIN PALMER NA 12, HERMON PARK SOCIETY B/H MEINDIA GUJARAT AHMEDABAD 380008 P0002473 Amount for unclaimed and u 104.00 20‐AUG‐2022 PEARLIN PALMER NA 12, HERMON PARK SOCIETY B/H MEINDIA GUJARAT AHMEDABAD 380008 P0032625 Amount for unclaimed and u 32.00 20‐AUG‐2022 MANISHA BHATT NA 117 BEHIND MAHADEVA CHARRASTINDIA GUJARAT AHMEDABAD 380008 P0032635 Amount for unclaimed and u 20.00 20‐AUG‐2022 SHILPA MODI NA 71 JAGABHAI PARK SHELAT BHUVANINDIA GUJARAT AHMEDABAD 380008 P0034421 Amount for unclaimed and u 32.00 20‐AUG‐2022 CORNELIUS PALMER NA 12,HERMON PARK SOCIETY B/H MEINDIA GUJARAT AHMEDABAD 380008 P0034887 Amount for unclaimed and u 32.00 20‐AUG‐2022 TIKU SHANTI PATEL NA 23/A PALLAVI APPT OPP MANINAGAINDIA GUJARAT AHMEDABAD 380009 P0020842 Amount for unclaimed and u 200.00 20‐AUG‐2022 BHAVNA R SAVANI NA 39/459 RAGHUKUL APPARTMENT S INDIA GUJARAT AHMEDABAD 380013 P0006642 Amount for unclaimed and u 100.00 20‐AUG‐2022 SURINDER KUMAR MEHTA NA 37/406 GREEN PARK NR TELEPHON INDIA GUJARAT AHMEDABAD 380013 P0010315 Amount for unclaimed and u 300.00 20‐AUG‐2022 NITIN KANUBHAI PATEL NA C/O 13 CHAMAPAK NAGAR FLATS NINDIA GUJARAT AHMEDABAD 380013 P0034419 Amount for unclaimed and u 32.00 20‐AUG‐2022 GIRISHKUMAR KRUSHNALAL MEHTA KRUSHNALAL MEHTA 9,RAMJYOT SOCIETY MIRAMBICH MINDIA GUJARAT AHMEDABAD 380013 P0060592 Amount for unclaimed and u 32.00 20‐AUG‐2022 SARALABEN SHAH NA B‐22 SOMESHWARA COMPLEX OFF INDIA GUJARAT AHMEDABAD 380015 P0003654 Amount for unclaimed and u 104.00 20‐AUG‐2022 CHINUBHAI CHANDULAL SHAH NA 703 KANCHANDEEP S M ROAD AHMINDIA GUJARAT AHMEDABAD 380015 P0004641 Amount for unclaimed and u 200.00 20‐AUG‐2022 NIKUNJ VALLABHBHAI MANGUKIYA NA 32, 'SAKAN TWINS' NR MANAGEMEINDIA GUJARAT AHMEDABAD 380015 P0018568 Amount for unclaimed and u 4.00 20‐AUG‐2022 SHAILA SONEJI NA 26A, PUSHPADHANVA BUNGLOWS INDIA GUJARAT AHMEDABAD 380015 P0051437 Amount for unclaimed and u 304.00 20‐AUG‐2022 HEMANGI PRASHANT KALE CHANDRAKANT MURLIDHAR GHAISAS B‐1002, SHALIN OTIUM B/H SHALININDIA GUJARAT AHMEDABAD 380015 IN302461‐IN302461‐10Amount for unclaimed and u 50.00 20‐AUG‐2022 TARVANI DEVI DEOGAONKA NA C/O.RAJKUMAR DEOGAONKA 38/45INDIA GUJARAT AHMEDABAD 380024 P0020913 Amount for unclaimed and u 304.00 20‐AUG‐2022 BECHARBHAI N PATEL NA 705/4656 NAVABAPU NAGAR NICO INDIA GUJARAT AHMEDABAD 380024 P0033427 Amount for unclaimed and u 32.00 20‐AUG‐2022 HARIBHAI S PATEL NA 65 BHAGAYODAYA SOCIETY NEAR L INDIA GUJARAT AHMEDABAD 380026 P0033263 Amount for unclaimed and u 62.00 20‐AUG‐2022 OMPRAKASH KANJANI VASUDEV KANJANI B‐11 SAMTA CO OP SOCIETY KESHA INDIA GUJARAT AHMEDABAD 380027 P0045378 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRANAV SHAH NA 13 VASHISHTHA NAGAR SOCIETY GHINDIA GUJARAT AHMEDABAD 380050 P0018080 Amount for unclaimed and u 304.00 20‐AUG‐2022 BHAVIN JAYANTILAL KHAJANCHI NA 110 M I G SECTOR‐2 K K NAGAR NR INDIA GUJARAT AHMEDABAD 380061 P0020207 Amount for unclaimed and u 100.00 20‐AUG‐2022 RASIKLAL N PATEL NA NEAR BANK OF BARODA VIRAMGAMINDIA GUJARAT GANDHI NAGAR 382150 P0017792 Amount for unclaimed and u 100.00 20‐AUG‐2022 JAGDISH BHAI CHINUBHAIDESAI NA DESAI POLE VIRAM GAM AHMEDABINDIA GUJARAT GANDHI NAGAR 382150 P0018095 Amount for unclaimed and u 304.00 20‐AUG‐2022 DILIP I PAREKH NA 4‐SHARDA SOCIETY B/H.SIDDHNATHINDIA GUJARAT GANDHI NAGAR 382150 P0030656 Amount for unclaimed and u 300.00 20‐AUG‐2022 MIRABEN PRADYUMANBHAPATEL NA PATEL NO MADH KHARA KUWA SARINDIA GUJARAT GANDHI NAGAR 382210 P0034907 Amount for unclaimed and u 32.00 20‐AUG‐2022 JITENDRA CHHANUBHAI PANDIT NA SHREE SADAN B/32/436 KRISHNA NINDIA GUJARAT GANDHI NAGAR 382346 P0018451 Amount for unclaimed and u 104.00 20‐AUG‐2022 SONAL THAKKER NA 56 SARDAR PATEL IND ESTATE B H INDIA GUJARAT GANDHI NAGAR 382405 IN300183‐IN300183‐10Amount for unclaimed and u 100.00 20‐AUG‐2022 INDIRABEN DEVJIBHAI THAKKAR NA 521 JANTA NAGER RAMOL ROAD AHINDIA GUJARAT GANDHI NAGAR 382449 P0034423 Amount for unclaimed and u 32.00 20‐AUG‐2022 PURSHOTTAMBH MADHAVLAL PATEL MADHAVLAL 10, KRUSHNANAGAR SOCIETY, NR. AINDIA GUJARAT GANDHI NAGAR 382721 C12010800‐12010800‐ Amount for unclaimed and u 200.00 20‐AUG‐2022 IBRAHIM SULEMAN BHATA NA MINA MEDICAL STORES TOWER RO INDIA GUJARAT HIMATNAGAR 383001 P0034420 Amount for unclaimed and u 32.00 20‐AUG‐2022 BINABEN ATULKUMAR JAYSWAL ATULKUMAR AMBUPRASAD JAYSWAL 110, MAHALAXMI SOCIETY BEHIND INDIA GUJARAT HIMATNAGAR 383215 IN301469‐IN301469‐10Amount for unclaimed and u 2.00 20‐AUG‐2022 NAVIN KHEMCHAND PATEL KHEMCHAND BHAI C/O HEMANT KHEMCHAND GANJ B INDIA GUJARAT MEHSANA 384170 P0044387 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRATIK MUKESHBHAI PATEL MUKESHBHAI 6 GOKULDHAM SOC VISNAGAR UNINDIA GUJARAT MEHSANA 384170 C13041400‐13041400‐ Amount for unclaimed and u 80.00 20‐AUG‐2022 PRAVIN CHIMANLAL MODI NA MAHIWADO VISNAGAR DT MEHSANINDIA GUJARAT MEHSANA 384315 P0018443 Amount for unclaimed and u 4.00 20‐AUG‐2022 ADITBEN CHIMANLAL MODI NA MAHIWADO VISNAGAR DT MEHSANINDIA GUJARAT MEHSANA 384315 P0018444 Amount for unclaimed and u 4.00 20‐AUG‐2022 RAVINDRA PATEL NA SHIV SADAN 3 BHAG PO NAVAGAMINDIA GUJARAT KHEDA 387540 P0037778 Amount for unclaimed and u 30.00 20‐AUG‐2022 GANPAT C TRIVEDI NA 11,VAIBHAV SOC,OPP HARIKRUPA SINDIA GUJARAT ANAND 388001 P0030661 Amount for unclaimed and u 104.00 20‐AUG‐2022 RAMANBHAI PUNAMBHAI PATEL PUNAMBHAI PATEL RAJSMIT SARDAR PATEL HOUSING SINDIA GUJARAT ANAND 388001 P0044549 Amount for unclaimed and u 4.00 20‐AUG‐2022 BHAVESH PATEL PATEL H C SHAH STREET PO CHIKHODRA VIA AINDIA GUJARAT ANAND 388320 P0047998 Amount for unclaimed and u 200.00 20‐AUG‐2022 ALPESHKUMAR KANTILAL PATEL KANTILAL RANCHHODBHAI PATEL OPP. RAMJI TEMPEL, JOSHIKUVA, BINDIA GUJARAT ANAND 388388 IN300974‐IN300974‐11Amount for unclaimed and u 50.00 20‐AUG‐2022 JYOSTNA D PATEL NA C/O DR V H PATEL SARDAR CHOWK INDIA GUJARAT ANAND 388450 P0028637 Amount for unclaimed and u 104.00 20‐AUG‐2022 FAZLEABBAS KHAMBATY NA BADRIMANZIL VOHORWAD KHAMBINDIA GUJARAT ANAND 388620 P0019183 Amount for unclaimed and u 4.00 20‐AUG‐2022 AKBERALI SAFAKAT HUSEINPOONAW NA GUJARAT SUPPLIERS M G ROAD GOINDIA GUJARAT GODHRA 389001 P0018763 Amount for unclaimed and u 300.00 20‐AUG‐2022 ATUL S CHATURVEDI SHANTILAL DAJI SHUKLA`S STREET SULTANPUR INDIA GUJARAT VADODARA 390001 P0041776 Amount for unclaimed and u 4.00 20‐AUG‐2022 MEENAKSHI BEN ASHOKKUMARPA NA PANCHMRUT 60 KUNJ SOCIETY ALK INDIA GUJARAT VADODARA 390005 P0006750 Amount for unclaimed and u 200.00 20‐AUG‐2022 BHAMINI H MODI NA 11/A ANANDVAN SOCIETY NEW SAMINDIA GUJARAT VADODARA 390005 P0022933 Amount for unclaimed and u 304.00 20‐AUG‐2022 RAVI MATHUR NA C/O ITC LIMITED, 203 ADALJA COM INDIA GUJARAT VADODARA 390007 P0032122 Amount for unclaimed and u 304.00 20‐AUG‐2022 KUMAR M V NA CHIEF MANAGER CANARA BANK AL INDIA GUJARAT VADODARA 390007 P0034232 Amount for unclaimed and u 20.00 20‐AUG‐2022 RAJINDER SINGH NA 21,GREEN PARK SOCIETY MAKARPUINDIA GUJARAT VADODARA 390010 P0037714 Amount for unclaimed and u 100.00 20‐AUG‐2022 KALIPABEN D CHOKSHI NA A‐5 SHRI HARI SOCIETY OPP PERTOLINDIA GUJARAT VADODARA 390019 P0006678 Amount for unclaimed and u 304.00 20‐AUG‐2022 ANUJA KAPOOR NA B/8 SAHAJANAND APARTMENT NEAINDIA GUJARAT VADODARA 390020 P0006733 Amount for unclaimed and u 4.00 20‐AUG‐2022 DEOKISHAN RATHI NA 2/59 GUJARAT REFINARY TOWNSH INDIA GUJARAT VADODARA 391320 P0015160 Amount for unclaimed and u 300.00 20‐AUG‐2022 VINU BHAI PATEL NA AT & PO FERTILIZER NAGAR QTR NOINDIA GUJARAT VADODARA 391750 P0018808 Amount for unclaimed and u 100.00 20‐AUG‐2022 UMESHKUMAR SUBHASHBHAI AGRAWAL SUBHASHBHAI J PATEL POST SELAMBA, TAL. SAGBARA, DISINDIA GUJARAT ANKLESHWAR 393125 IN300974‐IN300974‐10Amount for unclaimed and u 14.00 20‐AUG‐2022 SOMA BHAI BPATEL NA B/466, KRIBHCO TOWN SHIP P O KRINDIA GUJARAT SURAT 394515 P0012493 Amount for unclaimed and u 4.00 20‐AUG‐2022 SHIRIN ABDUL HAIMULLA NA 5 DANA APARTMENTS BADEKHAN CINDIA GUJARAT SURAT 395001 P0005071 Amount for unclaimed and u 104.00 20‐AUG‐2022 GARIBNAVAJ BHANU BENTHAKORDAS NA POST BOX NO 310 ORIENTAL BANK INDIA GUJARAT SURAT 395003 P0032681 Amount for unclaimed and u 20.00 20‐AUG‐2022 KAILAS KUMAR GSHAHH NA A/501,SHALIGRAM APARTMENT PAINDIA GUJARAT SURAT 395007 P0035121 Amount for unclaimed and u 12.00 20‐AUG‐2022 TEJALBEN NITINBHAI PATEL NITIN B PATEL 8/64, GUJARAT HOUSING COLONY VINDIA GUJARAT NAVASARI 396445 P0059489 Amount for unclaimed and u 200.00 20‐AUG‐2022 OM PRAKASH BHARUKA NA TIMES GUARANTY FINANCIAL LTD TINDIA MAHARASHTRA MUMBAI 400001 P0031151 Amount for unclaimed and u 104.00 20‐AUG‐2022 SAJID MUMTAZ NA TIMES GUARANTY FINANCIAL LTD TINDIA MAHARASHTRA MUMBAI 400001 P0031237 Amount for unclaimed and u 104.00 20‐AUG‐2022 SUGANDHA M HARVENKAR NA TIMES GUARANTY FINANCIAL LTD TINDIA MAHARASHTRA MUMBAI 400001 P0031292 Amount for unclaimed and u 104.00 20‐AUG‐2022 MANJU P SADARANGANI PRAKASH 205 SAI SADAN 2ND FLOOR 76/78 MINDIA MAHARASHTRA MUMBAI 400001 P0042259 Amount for unclaimed and u 104.00 20‐AUG‐2022 SURESH M VASHANI MANSUKHLAL VASHANI CLOTH STORES 313 D N ROINDIA MAHARASHTRA MUMBAI 400001 P0043864 Amount for unclaimed and u 600.00 20‐AUG‐2022 RAJARAM MALLARI RAO MALLARI RAO TIMES GUARANTY FINANCIALS LTD INDIA MAHARASHTRA MUMBAI 400001 P0044195 Amount for unclaimed and u 200.00 20‐AUG‐2022 NOOR G RAHIM GULAMALI C/O KOHINOOR COLLECTIONS UNIQINDIA MAHARASHTRA MUMBAI 400001 P0046176 Amount for unclaimed and u 200.00 20‐AUG‐2022 BALAKRISHNAN P NAMBIAR NA KEYAM ASSOCITES 98/2, NEELKANTINDIA MAHARASHTRA MUMBAI 400002 P0011736 Amount for unclaimed and u 304.00 20‐AUG‐2022 DEVANNG BHUPENDRA VIMAWALA NA 13 GUZDAR STREET J S ROAD BOMBINDIA MAHARASHTRA MUMBAI 400002 P0012208 Amount for unclaimed and u 300.00 20‐AUG‐2022 PRAFULL MANDLAL KAMAMI NA 22/24 OVAL WADI MATKA GALI VIT INDIA MAHARASHTRA MUMBAI 400002 P0022542 Amount for unclaimed and u 104.00 20‐AUG‐2022 DEVI SAHAY GOYAL NA RAMKUMAR RAMESHKUMAR KADMINDIA MAHARASHTRA MUMBAI 400002 P0030653 Amount for unclaimed and u 300.00 20‐AUG‐2022 GIRISH S SURANA SOHANRAJ D SURANA SHYAM BHAVAN BLDG NO 4 2ND FINDIA MAHARASHTRA MUMBAI 400002 P0045452 Amount for unclaimed and u 200.00 20‐AUG‐2022 BHAGWAN T KESWANI KESWANI VIDHASS INVESTMENTS 405‐B NEE INDIA MAHARASHTRA MUMBAI 400002 P0047997 Amount for unclaimed and u 200.00 20‐AUG‐2022 BEENA PRADEEP JATANIA PRADEEP LAKHMIDAS 187 DR VIEGAS STREET 1ST FLOOR INDIA MAHARASHTRA MUMBAI 400002 P0050158 Amount for unclaimed and u 200.00 20‐AUG‐2022 VIKAS MADHUKAR AUNDHKAR MADHUKAR RAMCHANDRA AUNDHKAR 108 THAKURDWAR ROAD JITEKAR WINDIA MAHARASHTRA MUMBAI 400002 P0053451 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANJAY VIDYADHAR AGARWAL VIDYADHAR 92/114, THAKURDWAR ROAD JITEK INDIA MAHARASHTRA MUMBAI 400002 P0061805 Amount for unclaimed and u 300.00 20‐AUG‐2022 MONEY MAKER FINCAPSERVICES NA 27/29 R S SAPRE MARG RAGHAV NIINDIA MAHARASHTRA MUMBAI 400002 IN300011‐IN300011‐10Amount for unclaimed and u 200.00 20‐AUG‐2022 PRAMOD V MEHTA NA 296 SAMUELST ST IIIFLOOR 43 HAV INDIA MAHARASHTRA MUMBAI 400003 P0022521 Amount for unclaimed and u 104.00 20‐AUG‐2022 MOHD SIDDIGE HASHANI NA C/O AZARI WALA 4TH FLOOR 96 KA INDIA MAHARASHTRA MUMBAI 400003 P0034204 Amount for unclaimed and u 20.00 20‐AUG‐2022 SHRIKANT K SHAH KASTUR CHAND SHAH C/O NIPPON FINANCIAL CONS (P) LTINDIA MAHARASHTRA MUMBAI 400003 P0050991 Amount for unclaimed and u 200.00 20‐AUG‐2022 JHAVERI MUKESH NAVALCHAND NAVALCHAND B JHAVERI 21‐A, 2ND AGIARI LANE ZAVERI BHUINDIA MAHARASHTRA MUMBAI 400003 P0059063 Amount for unclaimed and u 200.00 20‐AUG‐2022 AJIT DOSHI NA A‐‐94 PAREKHWADI 4TH FLOOR 2N INDIA MAHARASHTRA MUMBAI 400004 P0007209 Amount for unclaimed and u 204.00 20‐AUG‐2022 LAXMAN LAKHARA NA A‐94 PAREKHWADI 4TH FLOOR 202INDIA MAHARASHTRA MUMBAI 400004 P0011241 Amount for unclaimed and u 200.00 20‐AUG‐2022 SEEMA M AGARWAL NA C/O.AVI GEMS 20.PRASAD CHAMBEINDIA MAHARASHTRA MUMBAI 400004 P0030598 Amount for unclaimed and u 104.00 20‐AUG‐2022 SEEMA M AGARWAL NA C/O. AVI GEMS. 20. PRASAD CHAM INDIA MAHARASHTRA MUMBAI 400004 P0030599 Amount for unclaimed and u 104.00 20‐AUG‐2022 PRERNA DOSHI HASMUKH DOSHI 94 A. PAREKHWADI 202.V P ROAD 4INDIA MAHARASHTRA MUMBAI 400004 P0054577 Amount for unclaimed and u 16.00 20‐AUG‐2022 INDIRA ASHOK KUMARFOZDAR ASHOK KUMAR C/O JAYEN NIRANJAN MEHTA, 161, INDIA MAHARASHTRA MUMBAI 400004 P0057631 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMACHANDRANR NA INVESTMENTS&DIVERSIFICATION P INDIA MAHARASHTRA MUMBAI 400005 P0000677 Amount for unclaimed and u 400.00 20‐AUG‐2022 AVAN ASPY COOPER NA QUEST END CUFFE PARADE BOMBAINDIA MAHARASHTRA MUMBAI 400005 P0004863 Amount for unclaimed and u 300.00 20‐AUG‐2022 INDIAN BANK ACINDIANBANK NA INDIAN BANK MUTUAL FUND 18TH INDIA MAHARASHTRA MUMBAI 400005 P0028209 Amount for unclaimed and u 600.00 20‐AUG‐2022 HIMANSHOO JAIN NA VINAYA JAIN,10JAIRAE HOUSE 2ND INDIA MAHARASHTRA MUMBAI 400005 P0030672 Amount for unclaimed and u 200.00 20‐AUG‐2022 WILBERT R DSOUZA NA 17‐A USHA SADAN COLABA POST O INDIA MAHARASHTRA MUMBAI 400005 P0039984 Amount for unclaimed and u 200.00 20‐AUG‐2022 DILIP B SHETH BACHUBHAI C/O MOHAN BHARWANI 16/3 PUSHINDIA MAHARASHTRA MUMBAI 400005 P0048773 Amount for unclaimed and u 400.00 20‐AUG‐2022 PEGASUS SECURITIES LIMITED NA T‐4/6 THE ARCADE,WORLD TRADE CINDIA MAHARASHTRA MUMBAI 400005 P0055977 Amount for unclaimed and u 1000.00 20‐AUG‐2022 JASUBEN SHANTILAL PATEL NA 15TH SURYA DARSHAN BLDG 8TH F INDIA MAHARASHTRA MUMBAI 400006 P0011970 Amount for unclaimed and u 300.00 20‐AUG‐2022 SEETHARAMAN R RANGARAJAN C/O RAMACHANDRAN 35C MAYFAI INDIA MAHARASHTRA MUMBAI 400006 P0042327 Amount for unclaimed and u 4.00 20‐AUG‐2022 GULITA HOLDINGS PVTLTD NA 22 PARAS LITTLE GIBBS ROAD MALAINDIA MAHARASHTRA MUMBAI 400006 P0042644 Amount for unclaimed and u 200.00 20‐AUG‐2022 RUSTOM VAZIFDAR PHIROZESHAH 5/3, SPENTA, GIBBS ROAD, MALABAINDIA MAHARASHTRA MUMBAI 400006 P0044559 Amount for unclaimed and u 4.00 20‐AUG‐2022 SARASWATI PEHLAJDAS MULTANI NA 41‐B NAVYUG MANSION SLEATER RINDIA MAHARASHTRA MUMBAI 400007 P0007001 Amount for unclaimed and u 8.00 20‐AUG‐2022 UDAY HEBLE HEBLE 9 KASHIBAI NAVRANGE MARG, GAMINDIA MAHARASHTRA MUMBAI 400007 P0056313 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASGAR M MANASAWALA NA 292 BELASIS ROAD POTIA APPARTMINDIA MAHARASHTRA MUMBAI 400008 P0031705 Amount for unclaimed and u 104.00 20‐AUG‐2022 TIKAMDAS BHOJWANI NA BLDG NO 2 FLAT NO 5 4TH FLOOR LINDIA MAHARASHTRA MUMBAI 400008 P0032484 Amount for unclaimed and u 40.00 20‐AUG‐2022 SHAVDIA KANTILAL NA 12,MAHESH CHAMBERS 391,NARSHINDIA MAHARASHTRA MUMBAI 400009 P0012194 Amount for unclaimed and u 4.00 20‐AUG‐2022 GOKULDAS K UDESHIINVESTMENA 13 SITAFAL WADI MAZAGAOM BOMINDIA MAHARASHTRA MUMBAI 400010 P0031664 Amount for unclaimed and u 304.00 20‐AUG‐2022 YOGITA SALASKAR NA 3/58 KAISAHAR MANSION OPP LALBINDIA MAHARASHTRA MUMBAI 400012 P0034454 Amount for unclaimed and u 20.00 20‐AUG‐2022 VETRI SUBRAMANIAM M SUBRAMANIUM A‐601 FALCON CASTLE S B MARG LOINDIA MAHARASHTRA MUMBAI 400013 P0057037 Amount for unclaimed and u 100.00 20‐AUG‐2022 NAJU PILOO ENGINEER NA C/O.F.A.AGA BHAGAT MANOR,2ND INDIA MAHARASHTRA MUMBAI 400014 P0028263 Amount for unclaimed and u 304.00 20‐AUG‐2022 KAMLA SUGNAMAL GEHI NA MIRAWAY SOCIETY RANDOM B 6 S INDIA MAHARASHTRA MUMBAI 400016 P0012119 Amount for unclaimed and u 300.00 20‐AUG‐2022 SHIVANAND MANEKEKAR NA A‐6 SHANTI CO‐OP HSG SOC MOGA INDIA MAHARASHTRA MUMBAI 400016 P0037932 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANTOSH SHAMRAO PATIL SHAMRAO PATIL K 83 KONKANO NAGAR LT PRAKAS INDIA MAHARASHTRA MUMBAI 400016 P0047401 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANITA BASU NA C/O HDFC BANK LIMITED SANDOZ HINDIA MAHARASHTRA MUMBAI 400018 P0028168 Amount for unclaimed and u 100.00 20‐AUG‐2022 UTI INDIA GROWTHFUND NA C/O SULTANALLY'S BUSINESS CENTRINDIA MAHARASHTRA MUMBAI 400018 P0028406 Amount for unclaimed and u 600.00 20‐AUG‐2022 HIREN MAHENDRA SHAH NA 1 SHIV SHAILA GEETA COMP WORL INDIA MAHARASHTRA MUMBAI 400018 P0035009 Amount for unclaimed and u 32.00 20‐AUG‐2022 YASHWANT MADHAO CHANDEKAR NA C‐I/6, NARAYAN POOJARI NAGAR K INDIA MAHARASHTRA MUMBAI 400018 P0038164 Amount for unclaimed and u 200.00 20‐AUG‐2022 RADHESH B BHASKARAN NAIR KG COOPERS & LYBRAND PVT LTD III FLINDIA MAHARASHTRA MUMBAI 400018 P0056713 Amount for unclaimed and u 200.00 20‐AUG‐2022 SALOME J PARIKH JEET PARIKH 604/A POONAM APTS DR.A BESANTINDIA MAHARASHTRA MUMBAI 400018 P0056827 Amount for unclaimed and u 300.00 20‐AUG‐2022 TULSIAN G K LATE L NTULSIAN 301, PRADEEP WORLI HILL ESTATE WINDIA MAHARASHTRA MUMBAI 400018 P0057878 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASHIT MAVJI HARIA NA 394/A/12 GUPTA NIVAS BHAUDJI R INDIA MAHARASHTRA MUMBAI 400019 P0022483 Amount for unclaimed and u 304.00 20‐AUG‐2022 JETHIBAI HIRJI HARIA NA 51/8, RANCHHODDAS VILLA BHAUDINDIA MAHARASHTRA MUMBAI 400019 P0040959 Amount for unclaimed and u 300.00 20‐AUG‐2022 RATANSI MULJI MULJI 9/10 AL SABAH COURT 73 NETAJI SUINDIA MAHARASHTRA MUMBAI 400020 P0041826 Amount for unclaimed and u 200.00 20‐AUG‐2022 TAX RECOVERY OFFICER NA ROOM NO 139‐A 1st FLOOR AAYAK INDIA MAHARASHTRA MUMBAI 400020 P0056891 Amount for unclaimed and u 400.00 20‐AUG‐2022 RITESH K SHAH NA ESSKAYDEE LEASING&INVESTMENT INDIA MAHARASHTRA MUMBAI 400021 P0027771 Amount for unclaimed and u 104.00 20‐AUG‐2022 STOCK HOLDING CORPOFINDIA NA 224 MITTAL COURT B WING 2ND FLINDIA MAHARASHTRA MUMBAI 400021 P0029117 Amount for unclaimed and u 200.00 20‐AUG‐2022 KOMAF FINANCIAL SERVICESLTD NA 36‐38A NARIMAN BHAVAN 227 NA INDIA MAHARASHTRA MUMBAI 400021 P0031344 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJESH K SHAH NA ESSKAYDEE LEASING & INVESTMEN INDIA MAHARASHTRA MUMBAI 400021 P0031646 Amount for unclaimed and u 1040.00 20‐AUG‐2022 ITC BHADRACHALAM FINANCEINVSTLT NA 817 TULSIANI CHAMBERS NARIMANINDIA MAHARASHTRA MUMBAI 400021 P0037299 Amount for unclaimed and u 200.00 20‐AUG‐2022 MADANGOPAL THAKURDAS WADHWA THAKURDAS 212 DALAMAL TOWERS 2ND FLOO INDIA MAHARASHTRA MUMBAI 400021 P0050832 Amount for unclaimed and u 400.00 20‐AUG‐2022 MEHUL CHAVADA NA C/O M V CHAVADA 164/4 VISHWABINDIA MAHARASHTRA MUMBAI 400022 P0011979 Amount for unclaimed and u 104.00 20‐AUG‐2022 ANIL K NAGPAL KISHIN 6/8 `B' AVANTI APARTMENTS KINGSINDIA MAHARASHTRA MUMBAI 400022 P0041773 Amount for unclaimed and u 8.00 20‐AUG‐2022 SHEELA AHUJA SUGNO AHUJA 68 GARDEN VIEW APARTMENTS BE INDIA MAHARASHTRA MUMBAI 400022 P0043081 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMESH THAKAR BABULAL 138‐A‐16 MAHADEV KUTEER ROAD INDIA MAHARASHTRA MUMBAI 400022 P0055339 Amount for unclaimed and u 1200.00 20‐AUG‐2022 PREETI N AGGARWALA NA ORICON HOUSE 5TH FLR 12/14 K D INDIA MAHARASHTRA MUMBAI 400023 P0036017 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAM KUMAR SESHU NA MAA COMMUNICATION BOZELL LT INDIA MAHARASHTRA MUMBAI 400023 P0037722 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANEJA I J BHAGMAL ANEJA 84‐11 APOLLO HOUSE 2ND FLOOR BINDIA MAHARASHTRA MUMBAI 400023 P0046636 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHRENIK K JHAVERI KUMARPAL 7/12, RAJABHADUR MANSION 2ND INDIA MAHARASHTRA MUMBAI 400023 P0049603 Amount for unclaimed and u 200.00 20‐AUG‐2022 CHATURVEDI R B NA MAHAKALI NAGAR ROON NO 47 1/ INDIA MAHARASHTRA MUMBAI 400025 P0031000 Amount for unclaimed and u 104.00 20‐AUG‐2022 DILEEP RAMCHANDRA KANITKAR NA 151 BEACH TOWERS P BALU MARG INDIA MAHARASHTRA MUMBAI 400025 P0039327 Amount for unclaimed and u 200.00 20‐AUG‐2022 REVATI SAMPAT NA CLIFFLET. 1ST FLOOR 33.BOCHKHANINDIA MAHARASHTRA MUMBAI 400025 P0039532 Amount for unclaimed and u 200.00 20‐AUG‐2022 VAISHALI SUNIL SANGHAVI SUNIL SANGHAVI VIJAY VILLA FLAT NO 11 2ND FLOORINDIA MAHARASHTRA MUMBAI 400025 P0041979 Amount for unclaimed and u 200.00 20‐AUG‐2022 DARIUS TEHMURAS MODI TEHMURAS K MODI 81, WORLI SEA‐FACE 2ND FLOOR, WINDIA MAHARASHTRA MUMBAI 400025 P0056941 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJANI DATTATRAYA SHETE NA 3/4 KAROLIA M TRUST BLDG 1ST FL INDIA MAHARASHTRA MUMBAI 400028 P0030326 Amount for unclaimed and u 300.00 20‐AUG‐2022 HITESHKUMAR P SHAH POPATLAL M SHAH 3/41 SHREE BLDG RANADE ROAD D INDIA MAHARASHTRA MUMBAI 400028 P0043339 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASKRAYMOND JAMES SECURITIESINDIA NA 702,SHILPA APARTMENT 968,SHAN INDIA MAHARASHTRA MUMBAI 400028 P0054798 Amount for unclaimed and u 8.00 20‐AUG‐2022 MEGHJI DEDHIA NA 24/7 AZAD NAGAR R A K ROAD WA INDIA MAHARASHTRA MUMBAI 400031 P0022170 Amount for unclaimed and u 304.00 20‐AUG‐2022 NANDLAL T LULLA TIKAMDAS A39 A SHRIRAM IND ESTATE AMBE INDIA MAHARASHTRA MUMBAI 400031 P0050787 Amount for unclaimed and u 20.00 20‐AUG‐2022 KAIVALYA BHUPENDRA SHROFF NA 302 B GOLD COIN TARDEO ROAD N INDIA MAHARASHTRA MUMBAI 400034 P0003670 Amount for unclaimed and u 304.00 20‐AUG‐2022 HARI CHAND ANEJA THAKUR DASS ANEJA ANEJA ASSOCIATES D‐4 EVEREST 5TINDIA MAHARASHTRA MUMBAI 400034 P0040623 Amount for unclaimed and u 200.00 20‐AUG‐2022 CHANDANA MUTHU M NA RONO 2627, BUILDING NO 207, SECINDIA MAHARASHTRA MUMBAI 400037 P0037166 Amount for unclaimed and u 100.00 20‐AUG‐2022 VIVEK VOHRA VOHRA S K CREDIT LYONNAIS 1ST FLOOR SCINDINDIA MAHARASHTRA MUMBAI 400038 P0044465 Amount for unclaimed and u 200.00 20‐AUG‐2022 SITARAM P NA E‐74, MAKER KUNDAN GARDENS JUINDIA MAHARASHTRA MUMBAI 400049 P0028160 Amount for unclaimed and u 100.00 20‐AUG‐2022 NARAYAN SWAMI LS RAJAN LNS 22 QUEENS VIEW JUHU ROAD BOMINDIA MAHARASHTRA MUMBAI 400049 P0047346 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANU CHOUDHARY MANISH KUMAR A2/72,MAKER KUNDAN GARDENS J INDIA MAHARASHTRA MUMBAI 400049 P0055929 Amount for unclaimed and u 200.00 20‐AUG‐2022 REKHA DHANANJAY BHANSALI DHANANJAY AMILAL BHANSALI FLAT 501, DAFFODILS, PLOT 49, JVPINDIA MAHARASHTRA MUMBAI 400049 C12028900‐12028900‐ Amount for unclaimed and u 100.00 20‐AUG‐2022 ANU CHOUDHARY NA A2/72 MAKER KUNDAN GARDENS J INDIA MAHARASHTRA MUMBAI 400049 IN301127‐IN301127‐15Amount for unclaimed and u 600.00 20‐AUG‐2022 MANJU CHOPRA NA B‐33 ASHIANA ST JOHN BAPTIST ROINDIA MAHARASHTRA MUMBAI 400050 P0029474 Amount for unclaimed and u 300.00 20‐AUG‐2022 RUKMANIDEVI CHUGH NA F‐1 G FLOOR KANJANI HOUSE PLOT INDIA MAHARASHTRA MUMBAI 400050 P0035016 Amount for unclaimed and u 32.00 20‐AUG‐2022 AMIT S CHAKRAVARTY SATISH F‐5 ST.ANNE APARTMENT 329 PALIINDIA MAHARASHTRA MUMBAI 400050 P0042923 Amount for unclaimed and u 200.00 20‐AUG‐2022 BALOO TEJUJA NA FLAT NO 10 PLOT NO 755 MURLI GOINDIA MAHARASHTRA MUMBAI 400052 P0021292 Amount for unclaimed and u 200.00 20‐AUG‐2022 KULDIP SINGH ARORA NA 5 RAJENDRA MANSION 3RD ROAD KINDIA MAHARASHTRA MUMBAI 400052 P0035038 Amount for unclaimed and u 12.00 20‐AUG‐2022 ROMA TEJUJA NA FLAT NO 10, PLOT NO 755, MURLI GINDIA MAHARASHTRA MUMBAI 400052 P0037798 Amount for unclaimed and u 100.00 20‐AUG‐2022 DARSHANA RAJIV MODI RAJIV J MODI PRABHU KRIPA FIRST FLOOR 272 11INDIA MAHARASHTRA MUMBAI 400052 P0042638 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUDESH S KINI SRINIVAS N KINI VASANT VILLA 775‐B‐6 3RD ROAD KINDIA MAHARASHTRA MUMBAI 400052 P0043830 Amount for unclaimed and u 200.00 20‐AUG‐2022 GITA VIBHAS KHANDWALA VIBHAS RAM‐KRISHNA PLOT 173 10TH ROA INDIA MAHARASHTRA MUMBAI 400052 P0056197 Amount for unclaimed and u 600.00 20‐AUG‐2022 DAVID G M MUTHIAH DAVID 1303 SHISHIRA TOWERS OFF LINK RINDIA MAHARASHTRA MUMBAI 400053 P0057393 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANIL HARIHAR MOGHE NA KHIRA NAGAR B/5‐15 IST FLOOR SAINDIA MAHARASHTRA MUMBAI 400054 P0002500 Amount for unclaimed and u 104.00 20‐AUG‐2022 PINA PANKAJ SHAH NA BLOCK NO 10 4TH FLOOR JOLLY CENINDIA MAHARASHTRA MUMBAI 400054 P0003733 Amount for unclaimed and u 4.00 20‐AUG‐2022 ASHOK DAHYABHAI SHAH NA BLOCK NO 10 4TH FLOOR JOLLY CENINDIA MAHARASHTRA MUMBAI 400054 P0003759 Amount for unclaimed and u 4.00 20‐AUG‐2022 DILIP J GOHIL NA GULARM RASUL MISRAY CHAWL BEINDIA MAHARASHTRA MUMBAI 400054 P0005052 Amount for unclaimed and u 100.00 20‐AUG‐2022 MANISHA G MEHTA NA 7 GREENMANSION J K MEHTA ROADINDIA MAHARASHTRA MUMBAI 400054 P0011865 Amount for unclaimed and u 4.00 20‐AUG‐2022 SARASWATI RAHEJA NA A‐504,SHALIMAR APTS., TAGORE ROINDIA MAHARASHTRA MUMBAI 400054 P0021492 Amount for unclaimed and u 104.00 20‐AUG‐2022 WENDY M PINTO MARIO X PINTO FAIR FIELD B/1 EAST AVENUE SANTAINDIA MAHARASHTRA MUMBAI 400054 P0047248 Amount for unclaimed and u 200.00 20‐AUG‐2022 MARIO X PINTO ALBERT PINTO FAIR FIELD B‐1 EAST AVENUE SANTAINDIA MAHARASHTRA MUMBAI 400054 P0048451 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASHOK KUMAR JAIN RANGARAJ JAIN VISHAL JEWELLERS SHOP NO 23 G INDIA MAHARASHTRA MUMBAI 400054 P0050348 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANINDYA DUTTA ASOK KUMAR DUTTA 94, LINKING RD, 65 SAILESH SANTA INDIA MAHARASHTRA MUMBAI 400054 P0057927 Amount for unclaimed and u 200.00 20‐AUG‐2022 VASUMATI SHAH RAMNIKLAL 53 BACHU VILLA SWASTIK SOCIETY INDIA MAHARASHTRA MUMBAI 400056 P0054722 Amount for unclaimed and u 400.00 20‐AUG‐2022 SHASHIKANT JEKISHANDAS JHAVERI NA 12 SAWANT SADAN 3RD FLOOR 4 NINDIA MAHARASHTRA MUMBAI 400057 P0021943 Amount for unclaimed and u 4.00 20‐AUG‐2022 KUKILA SHETH NA A/201 MAKWANA BLOG S/R P M RDINDIA MAHARASHTRA MUMBAI 400057 P0022023 Amount for unclaimed and u 104.00 20‐AUG‐2022 RAJENDRA GHATE NA 48 M G ROAD III/8 MUNCIPAL QUA INDIA MAHARASHTRA MUMBAI 400057 P0022165 Amount for unclaimed and u 200.00 20‐AUG‐2022 CHHOTALAL AMRITLAL MARU NA 1‐A PARLE NIMESH SOCIETY SANT JAINDIA MAHARASHTRA MUMBAI 400057 P0034170 Amount for unclaimed and u 12.00 20‐AUG‐2022 CHARU N PARIKH NA C/O K M SHAH BHAGWAN BHUIAN INDIA MAHARASHTRA MUMBAI 400057 P0035245 Amount for unclaimed and u 40.00 20‐AUG‐2022 MFL STOCK BROKINGLTD NA C/O RAJAN AGARWAL VIKAS BUILD INDIA MAHARASHTRA MUMBAI 400057 P0055240 Amount for unclaimed and u 304.00 20‐AUG‐2022 RASJUBHAI RANGWALA NA 601 HILTOM SHASTRI NAGAR OFF FINDIA MAHARASHTRA MUMBAI 400058 P0012149 Amount for unclaimed and u 104.00 20‐AUG‐2022 SONIA SOOD NA C/O SIDI AKHTAR KHANZADA NEW INDIA MAHARASHTRA MUMBAI 400058 P0030603 Amount for unclaimed and u 100.00 20‐AUG‐2022 SCRNTHIA DSILVA NA 51/13 MANISH NAGAR J P ROAD ANINDIA MAHARASHTRA MUMBAI 400058 P0034988 Amount for unclaimed and u 20.00 20‐AUG‐2022 ANIL KUMAR BSHAH BALCHAND 201 LAXMAN JHOOLA J P ROAD ANINDIA MAHARASHTRA MUMBAI 400058 P0043154 Amount for unclaimed and u 200.00 20‐AUG‐2022 YASHWANT B VAKHARIA BABULAL VAKHARIA 201 LAXMAN JHULLA 2ND FLR J P R INDIA MAHARASHTRA MUMBAI 400058 P0053461 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASHOK SHENOY BHASKAR SHENOY P C/18 SANMAN, VEERA DESAI ROAD INDIA MAHARASHTRA MUMBAI 400058 P0058395 Amount for unclaimed and u 200.00 20‐AUG‐2022 CANARA BANK NA C/O IIT CORP SER LTD, IIT HOUSE O INDIA MAHARASHTRA MUMBAI 400059 P0028874 Amount for unclaimed and u 400.00 20‐AUG‐2022 DINESH D JAIN NA F 11 PARASNAGR MAJAS ROAD JOGINDIA MAHARASHTRA MUMBAI 400060 P0012439 Amount for unclaimed and u 104.00 20‐AUG‐2022 ANANT AMRUTLAL NAIK NA 423 MODERN CGHS APARTMENTS PINDIA DELHI NEW DELHI 110089 P0012025 Amount for unclaimed and u 304.00 20‐AUG‐2022 RAMKRISHNA SARIDHAR CHAUBE NA 11 SUNIL APARTMENT JAWAHAR N INDIA MAHARASHTRA MUMBAI 400062 P0031600 Amount for unclaimed and u 1500.00 20‐AUG‐2022 MADHUBEN KANTILAL SHAH NA 23 JAWAHAR NAGAR S V ROAD THI INDIA MAHARASHTRA MUMBAI 400062 P0035111 Amount for unclaimed and u 32.00 20‐AUG‐2022 KANTILAL BHIKHABHAI SHAH NA 23 JAWAHAR NAGAR S V ROAD THI INDIA MAHARASHTRA MUMBAI 400062 P0035112 Amount for unclaimed and u 32.00 20‐AUG‐2022 MEERA NA NO 14, SUBURBINA, 34‐35 M G ROAINDIA MAHARASHTRA MUMBAI 400062 P0037502 Amount for unclaimed and u 100.00 20‐AUG‐2022 SHARDA R TRIPATHI RAMESH KUMAR DTRIPATHI 251/10 ROAD NO 15 JAWAHAR NAGINDIA MAHARASHTRA MUMBAI 400062 P0044902 Amount for unclaimed and u 100.00 20‐AUG‐2022 SUREKHA R TRIPATHI NA 251/10 ROAD NO 15 JAWAHAR NAGINDIA MAHARASHTRA MUMBAI 400062 P0044925 Amount for unclaimed and u 100.00 20‐AUG‐2022 SHANTHY R RADHAKRISHNAN G C/O T S MAHADEVAN 109/10 CHAITINDIA MAHARASHTRA MUMBAI 400063 P0040725 Amount for unclaimed and u 100.00 20‐AUG‐2022 AJAY NAVANATH CHONGANE NA 4 HARAL KUTIR CHIN CHWALI BUNDINDIA MAHARASHTRA MUMBAI 400064 P0011895 Amount for unclaimed and u 300.00 20‐AUG‐2022 SUMAN PRATAPRAI MEHTA NA HARMAN HOUSE BLOCK NO 5 FURAINDIA MAHARASHTRA MUMBAI 400064 P0012317 Amount for unclaimed and u 300.00 20‐AUG‐2022 SUDHIR VITHALDAS SHAH LATE VITHALDAS DEVCHANDSHAH 3/33, DASHASRIMALI NAGAR, NURSINDIA MAHARASHTRA MUMBAI 400064 C16014800‐16014800‐ Amount for unclaimed and u 4.00 20‐AUG‐2022 RAJASEKHAR T C KURUP P RC B‐508 ASHOKA TOWER KULUP WADINDIA MAHARASHTRA MUMBAI 400066 P0048996 Amount for unclaimed and u 200.00 20‐AUG‐2022 YOGESH GANDHI KANTILAL GANDHI 5 GIRISH KUNJ 9th CARTER ROAD B INDIA MAHARASHTRA MUMBAI 400066 P0054796 Amount for unclaimed and u 200.00 20‐AUG‐2022 SMITA D SHETTY NA 25,SHANTI KUNJ M G ROAD, KANDI INDIA MAHARASHTRA MUMBAI 400067 P0028529 Amount for unclaimed and u 100.00 20‐AUG‐2022 POOJA SHEETY NA 25 SHANTIKUNJ C H S M G ROAD NEINDIA MAHARASHTRA MUMBAI 400067 P0033387 Amount for unclaimed and u 62.00 20‐AUG‐2022 HARISH MEHTA JAGDISH MEHTA A/15 ABHILASHA SOCIETY SHIVJI ROINDIA MAHARASHTRA MUMBAI 400067 P0041291 Amount for unclaimed and u 4.00 20‐AUG‐2022 RANJANA MEHTA HARISH MEHTA A/15 ABHILASHA SOCIETY SHIVJI ROINDIA MAHARASHTRA MUMBAI 400067 P0041329 Amount for unclaimed and u 4.00 20‐AUG‐2022 MEERESH V RADIA VALLABHDAS 6 SANTOSH BHUVAN H K ROAD NOINDIA MAHARASHTRA MUMBAI 400067 P0043482 Amount for unclaimed and u 10.00 20‐AUG‐2022 CHIMANLAL MOHANLAL SHAH NA 36 ANURADHA OLD NAGARDAS ROAINDIA MAHARASHTRA MUMBAI 400069 P0002833 Amount for unclaimed and u 304.00 20‐AUG‐2022 SURBHAI MOHTA NA 62 RADHIKA NIWAS SIR M V ROAD INDIA MAHARASHTRA MUMBAI 400069 P0022047 Amount for unclaimed and u 300.00 20‐AUG‐2022 BALASUBRAMAN N NA OFFICER PUNJAB NATIONAL BANK LINDIA MAHARASHTRA MUMBAI 400070 P0021936 Amount for unclaimed and u 100.00 20‐AUG‐2022 PUSHPA DEVI DHANUKA NA 28/984 SUBHASH NAGAR CHEMBURINDIA MAHARASHTRA MUMBAI 400071 P0002498 Amount for unclaimed and u 304.00 20‐AUG‐2022 SHIVAJI VALANJU NA N/308 R B J QTS S T ROAD CHEMBE INDIA MAHARASHTRA MUMBAI 400071 P0031612 Amount for unclaimed and u 1000.00 20‐AUG‐2022 LARRISSA DESOUZA NA KARIBU 2ND FLOOR CHEMBUR BOMINDIA MAHARASHTRA MUMBAI 400071 P0034991 Amount for unclaimed and u 20.00 20‐AUG‐2022 SUNITA KUMARI NA FLAT NO B/906 9TH FLR B WING KUINDIA MAHARASHTRA MUMBAI 400071 IN300394‐IN300394‐10Amount for unclaimed and u 200.00 20‐AUG‐2022 POONAM LALWANI NA 31‐B 7 M NAGAR NAVJIVAN COLONINDIA MAHARASHTRA MUMBAI 400074 P0022101 Amount for unclaimed and u 304.00 20‐AUG‐2022 BIMAL MIRANI NA 10 PALLAVI NEAR DOMINIC SCHOO INDIA MAHARASHTRA MUMBAI 400075 P0030987 Amount for unclaimed and u 410.00 20‐AUG‐2022 SULOCHANA MOHNOT VIRENDRA KUMAR MOHNOT 185/5161 PANTNAGAR GHATKOPARINDIA MAHARASHTRA MUMBAI 400075 P0053725 Amount for unclaimed and u 200.00 20‐AUG‐2022 HARESH RATILAL MODY NA 14/195 'BALAJI' GARODIA NAGAR INDIA MAHARASHTRA MUMBAI 400077 P0003769 Amount for unclaimed and u 104.00 20‐AUG‐2022 MITSHU HARESH MODI NA C/O MR KAMLESH VORA 14/195 'BAINDIA MAHARASHTRA MUMBAI 400077 P0003785 Amount for unclaimed and u 104.00 20‐AUG‐2022 RASHIKANT RATILAL MEHTA NA MAHAVIR PARK A 98/4 GARODIA N INDIA MAHARASHTRA MUMBAI 400077 P0011281 Amount for unclaimed and u 300.00 20‐AUG‐2022 DHARA K DOSHI NA 140 VALLABH BAG LANE 6 KRISHNAINDIA MAHARASHTRA MUMBAI 400077 P0030654 Amount for unclaimed and u 100.00 20‐AUG‐2022 KUSUMBEN R DOSHI NA C/O.K.C.SHAH 6,VARSHA,PLOT NO.1INDIA MAHARASHTRA MUMBAI 400077 P0031093 Amount for unclaimed and u 210.00 20‐AUG‐2022 PRADIP JAMNADAS THAKKAR NA MAHESH KRUPA BLDG 'B' WING BL INDIA MAHARASHTRA MUMBAI 400080 P0012227 Amount for unclaimed and u 104.00 20‐AUG‐2022 AMRISH AMRUTLAL SHAH NA C/46 MIRANI NAGAR GANESH GARDINDIA MAHARASHTRA MUMBAI 400080 P0029992 Amount for unclaimed and u 200.00 20‐AUG‐2022 SITA RAMCHANDRAN K RAMCHANDRAN K D‐9 SHIVDARSHAN NAHUR ROAD MINDIA MAHARASHTRA MUMBAI 400080 P0045677 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJESH TULSIDAS JOSHI NA 2A GHEEWALA BLDG M P ROAD MUINDIA MAHARASHTRA MUMBAI 400081 P0011709 Amount for unclaimed and u 104.00 20‐AUG‐2022 KARIA NARENDRA NA 8 SUNDARAM 2ND FLOOR NANEPA INDIA MAHARASHTRA MUMBAI 400081 P0022595 Amount for unclaimed and u 200.00 20‐AUG‐2022 PADMANABHAN K NA C/O K G RAMACHANDRAN 8 'SHOB INDIA MAHARASHTRA MUMBAI 400086 P0033410 Amount for unclaimed and u 32.00 20‐AUG‐2022 JAYESH S AJMERA SHANTILAL ABHISHEK INV. 2/21 KANJI MISTRY INDIA MAHARASHTRA MUMBAI 400086 P0043364 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASHA SHAH NA 10 SOMESHWR 1 FLOOR SANGANI EINDIA MAHARASHTRA MUMBAI 400086 P0045108 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBBU A MOOLYA NA HOT SPOT CHABILDAS ROAD, DADAINDIA MAHARASHTRA MUMBAI 400086 C12011300‐12011300‐ Amount for unclaimed and u 1000.00 20‐AUG‐2022 PRITI HIREN VASA HIREN 304, MEERA APTS, SAWANT WADI, INDIA MAHARASHTRA MUMBAI 400086 C12035000‐12035000‐ Amount for unclaimed and u 90.00 20‐AUG‐2022 NITYA IYER NA B‐12 A SATYASHEEL PESTOM SAGARINDIA MAHARASHTRA MUMBAI 400089 P0021940 Amount for unclaimed and u 104.00 20‐AUG‐2022 SURESH KUMAR KHARED NA J 14/18 JAL MANDIR SOCIETY BANGINDIA MAHARASHTRA MUMBAI 400090 P0004797 Amount for unclaimed and u 104.00 20‐AUG‐2022 SANJAY RASIKLAL SHAH NA A‐301 VARDHAMAN DARSHAN JAMINDIA MAHARASHTRA MUMBAI 400092 P0007143 Amount for unclaimed and u 4.00 20‐AUG‐2022 RAMESH GANESH HOSANGADI GANESH DASAPPA HOSANGADI FLAT NO.104,B WING,NIRMAN RESIINDIA MAHARASHTRA MUMBAI 400093 P0057577 Amount for unclaimed and u 400.00 20‐AUG‐2022 HEMA KANNAN KANNAN R C/28 KAPILA VASTU ANUSHAKTI NAINDIA MAHARASHTRA MUMBAI 400094 P0044636 Amount for unclaimed and u 300.00 20‐AUG‐2022 KIRIT KUMR DMEHTA NA FLAT NO 12 GAUTAM NIVAS DAFFT INDIA MAHARASHTRA MUMBAI 400097 P0023088 Amount for unclaimed and u 4.00 20‐AUG‐2022 USHA KAMDAR NA SHANTIVAN 2‐C‐611 RAHEJA TOWNINDIA MAHARASHTRA MUMBAI 400097 P0028161 Amount for unclaimed and u 304.00 20‐AUG‐2022 SARADA KUMAR VISSAPRAGADA NA FLAT NO A 1/2‐704 I O C RESIDENTI INDIA MAHARASHTRA MUMBAI 400097 P0034230 Amount for unclaimed and u 32.00 20‐AUG‐2022 UMA KANT TIWARI NA PUSHPA PARK PLOT NO 60/14 DAFTINDIA MAHARASHTRA MUMBAI 400097 P0034989 Amount for unclaimed and u 32.00 20‐AUG‐2022 GEETHA SUBRAMANIAN SUBRAMANIAN B 3/32 MAHINDRA NAGAR MALAD INDIA MAHARASHTRA MUMBAI 400097 P0044331 Amount for unclaimed and u 400.00 20‐AUG‐2022 RANJAN R SHAH RAJNI 401 PARIMAL CO OP HSG SOC LTD 1INDIA MAHARASHTRA MUMBAI 400097 P0049523 Amount for unclaimed and u 200.00 20‐AUG‐2022 USHA VIJAY NARSARIA VIJAY S NARSARIA KESHARDEV HOUSE, THREE BUNGLOINDIA MAHARASHTRA MUMBAI 400097 P0055433 Amount for unclaimed and u 8.00 20‐AUG‐2022 ASHISH R RANWALA RAMESH 6/43 SUJATA RANI SATI MARG MAL INDIA MAHARASHTRA MUMBAI 400097 P0056642 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUREKHA BHANDARI NA 9,SEROVILLE, SUNDERNAGAR, KALININDIA MAHARASHTRA MUMBAI 400098 P0028701 Amount for unclaimed and u 304.00 20‐AUG‐2022 LAKSHMI NARAYANAN V VARADHARAJULU NAIDU V 202 NIKITA MATHURDAS COLONY RINDIA MAHARASHTRA MUMBAI 400098 P0048876 Amount for unclaimed and u 200.00 20‐AUG‐2022 NILIMA PURUSHOTTAM YEOLE NA B14‐2 P&T QRS SAHAR ROAD BOMINDIA MAHARASHTRA MUMBAI 400099 P0012031 Amount for unclaimed and u 200.00 20‐AUG‐2022 PREETI B ADHWARYU BRIJESH K ADHWARYU A‐601 KANAKIA PARK‐1 THAKUR COINDIA MAHARASHTRA MUMBAI 400101 P0044187 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHARAD MISTRY MISTRY D/178,E‐2 HIGHWAY PARK THAKURINDIA MAHARASHTRA MUMBAI 400101 P0061743 Amount for unclaimed and u 200.00 20‐AUG‐2022 MONA PARTAP VED NA 17 ZAVIER MANSION MEDONA COLINDIA MAHARASHTRA MUMBAI 400103 P0035115 Amount for unclaimed and u 32.00 20‐AUG‐2022 VASTIMAL P SHAH NA C/O PRATAPCHAND VASTIMAK & COINDIA MAHARASHTRA THANE 400601 P0005847 Amount for unclaimed and u 304.00 20‐AUG‐2022 BHAWARLAL P SHAH NA C/O PRATAPCHAND VASTIMAK & COINDIA MAHARASHTRA THANE 400601 P0005848 Amount for unclaimed and u 304.00 20‐AUG‐2022 KOMAL S BHAMBHLANI NA FLAT NO B‐218 KAMLESH CO OP HSINDIA MAHARASHTRA THANE 400603 P0033656 Amount for unclaimed and u 12.00 20‐AUG‐2022 G V LAKSHMINARAYANA C ‐ 29, MUKESH NAGAR CO OP HOUINDIA MAHARASHTRA THANE 400603 P0036501 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHARAYU GAJANAN VAZE GAJANAN VAZE C 24 RASHMI MITH BUNDER ROAD INDIA MAHARASHTRA THANE 400603 P0053697 Amount for unclaimed and u 200.00 20‐AUG‐2022 MEERA DUTT NA NARAYAN NIWAS, SECTOR ‐ 1 SHREINDIA MAHARASHTRA THANE 400604 P0003752 Amount for unclaimed and u 100.00 20‐AUG‐2022 SHIVNARAYAN B BHADANI NA NARAYAN NIWAS, SECTOR ‐ 1 SHRE INDIA MAHARASHTRA THANE 400604 P0003753 Amount for unclaimed and u 100.00 20‐AUG‐2022 GOUTAMI P CHHAJED NA 102 YASHI DEEP MAHARA PRATAP RINDIA MAHARASHTRA THANE 401101 P0032677 Amount for unclaimed and u 32.00 20‐AUG‐2022 ANIL DAVE NA ANIL G DAVE SECTOR NO IV BLDG NINDIA MAHARASHTRA THANE 401104 P0035085 Amount for unclaimed and u 32.00 20‐AUG‐2022 MANOJ N PARMAR NARAYANDAS PARMAR 002, C‐16, SECTOR ‐ 6, (SIX) LOKMA INDIA MAHARASHTRA THANE 401107 P0056163 Amount for unclaimed and u 4.00 20‐AUG‐2022 MOHANLAL TULSIDAS BHATIA TULSIDAS DHAMANMAL BHATIA AMIRA NAGRI, BLOCK NO.202/204 INDIA MAHARASHTRA PANVEL 410201 P0051257 Amount for unclaimed and u 112.00 20‐AUG‐2022 POONAM DHAMECHA NA FLAT 104,KALPATARU GARDENS 9‐AINDIA MAHARASHTRA PUNE 411001 P0030897 Amount for unclaimed and u 104.00 20‐AUG‐2022 VENKATESH SANKARANARAYANAN NA FLAT C‐31 NABARD OFFICERS QUARINDIA MAHARASHTRA PUNE 411001 P0032646 Amount for unclaimed and u 30.00 20‐AUG‐2022 SHRUTI SHAH NA 5TH BUDHWAR PETH PUNE INDIA MAHARASHTRA PUNE 411002 P0024907 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHASHIKANT OKA NA 149 SHUKRAWAR PETH SHINDE ALI INDIA MAHARASHTRA PUNE 411002 P0034538 Amount for unclaimed and u 32.00 20‐AUG‐2022 SANJAY KUMAR GUPTA NA C/O S K GUPTA 3 MIT GARDENS YEINDIA MAHARASHTRA PUNE 411006 P0038921 Amount for unclaimed and u 200.00 20‐AUG‐2022 MOHINDER BHANDARI NA ABHIMAN SHREE APARTMENTS FLAINDIA MAHARASHTRA PUNE 411008 P0028574 Amount for unclaimed and u 100.00 20‐AUG‐2022 VISHWAS OKA NA SHRIPAD 4 AKSHAYA SOCIETY SHAHINDIA MAHARASHTRA PUNE 411009 P0034537 Amount for unclaimed and u 32.00 20‐AUG‐2022 NEELKANTH DESHPANDE NA BUNGALOW NO 12 A VRUNDAVANINDIA MAHARASHTRA PUNE 411029 P0034527 Amount for unclaimed and u 32.00 20‐AUG‐2022 SANJAY GANESH MAHAJAN GANESH MAHAJAN 14, TAPOBHUMI SOCIETY DATTAWAINDIA MAHARASHTRA PUNE 411030 P0059170 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUNIL KOTE EKNATH 10 NISHIGANDHA APTS DE'V GHAR INDIA MAHARASHTRA PUNE 411033 P0057442 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHAMKANT CHANDRAKANT AKALE NA 755 2 GANJ PETH PUNE INDIA MAHARASHTRA PUNE 411042 P0024963 Amount for unclaimed and u 304.00 20‐AUG‐2022 ABDUL KALAM SHARIFF NA FLAT NO.05, 2ND FLOOR, D1 BUILD INDIA MAHARASHTRA PUNE 411048 P0005279 Amount for unclaimed and u 300.00 20‐AUG‐2022 KAMALA VITHAL GHASTAS NA 6 S THAIRYA CO OP HAG SO PUNE INDIA MAHARASHTRA PUNE 411052 P0005203 Amount for unclaimed and u 104.00 20‐AUG‐2022 UNMESH HIRACHAND DESHMANE HIRACHAND DESHMANE 39 RAGHAVENDRA NAGAR SOLAPU INDIA MAHARASHTRA SOLAPUR 413001 P0052711 Amount for unclaimed and u 200.00 20‐AUG‐2022 KULKARNI PRASHANT PRAKASH NA 128 MURARJI PETH NEAR POLICE CLINDIA MAHARASHTRA SOLAPUR 413001 IN300280‐IN300280‐10Amount for unclaimed and u 50.00 20‐AUG‐2022 VAIBHAV VIJAYKUMAR KADAGANCHI VIJAYKUMAR GANGASHARAN BHUDHAWAR PETHINDIA MAHARASHTRA SOLAPUR 413216 C12033200‐12033200‐ Amount for unclaimed and u 188.00 20‐AUG‐2022 MANDAKINI BADE MURLIDHAR PLOT NO 164, 8TH LANE, RAJARAM INDIA MAHARASHTRA KOLHAPUR 416008 P0057552 Amount for unclaimed and u 400.00 20‐AUG‐2022 TRUPTI SUBHASH DALYA NA 5/15 BALAJI MILL COMPOUNDED ICINDIA MAHARASHTRA ICHALKARANJI 416115 C12023000‐12023000‐ Amount for unclaimed and u 600.00 20‐AUG‐2022 ARCHNA AGARWAL NA 3/16 MANISHAPARTMENT NEW SH INDIA MAHARASHTRA KALYAN 421301 P0035027 Amount for unclaimed and u 32.00 20‐AUG‐2022 LEELACHAND VERDICHAND JAIN VERDICHAND POONAMCHAND JAIN PUSHPAK JEWELLERS MAHAVIR PRAINDIA MAHARASHTRA KALYAN 421301 IN301127‐IN301127‐16Amount for unclaimed and u 200.00 20‐AUG‐2022 PURUSHOTTAM LAXMAN ZOKARKAR NA GADKARI NIWAS OPP ROSHAN AUT INDIA MAHARASHTRA KALYAN 421304 P0031184 Amount for unclaimed and u 304.00 20‐AUG‐2022 VIJAY PURUSHOTTAM ZOKARKAR NA GADKARI NIWAS OPP ROSHAN AUT INDIA MAHARASHTRA KALYAN 421304 P0031326 Amount for unclaimed and u 304.00 20‐AUG‐2022 DIGAMBAR T PHADKE TRIMBAK SAI NIKETAN 2 MHASOBA MAIDAN INDIA MAHARASHTRA KALYAN 421304 P0042957 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRATIKSHA PANKAJ ATAL PANKAJ FL 6 VIJAYGOPAL APT TIDKE COLONINDIA MAHARASHTRA NASIK 422001 C13041400‐13041400‐ Amount for unclaimed and u 50.00 20‐AUG‐2022 KIRAN DAULATRAO GANGURDE DAULATRAO GANGURDE FLAT NO 3 JAYRATNA NEW NAKA G INDIA MAHARASHTRA NASIK 422005 P0049864 Amount for unclaimed and u 200.00 20‐AUG‐2022 NEELA B CHOKSI NA 258A, MAHATMAGAR OFF TRIMBAKINDIA MAHARASHTRA NASIK 422007 P0037564 Amount for unclaimed and u 400.00 20‐AUG‐2022 BHARTI YASHWANT PURKAR NA B‐401, SHIVRAM RESIDENCY, GOVININDIA MAHARASHTRA NASIK 422009 C12026700‐12026700‐ Amount for unclaimed and u 4.00 20‐AUG‐2022 SHASHIKANT SHAHA NA AMBEDKAAR MARKET PANKAJ MEDINDIA MAHARASHTRA MALEGAON AHMEDNAG 423401 P0006994 Amount for unclaimed and u 304.00 20‐AUG‐2022 KALPANA V CHORDIYA VINODKUMAR S CHORDIYA 4181 BALAJI LANE YEOLA NASHIK INDIA MAHARASHTRA MALEGAON AHMEDNAG 423401 IN300513‐IN300513‐11Amount for unclaimed and u 14.00 20‐AUG‐2022 SHEELH SURESH GOHOTRE NA QR NO SUPERD 1/3 BTPS DEEPNAG INDIA MAHARASHTRA BHUSAWAL 425307 P0022630 Amount for unclaimed and u 104.00 20‐AUG‐2022 TAYYEB S M NA ITC AGRO TECH LTD GOPI NATH CHAINDIA MAHARASHTRA AURANGABAD 431005 P0000454 Amount for unclaimed and u 300.00 20‐AUG‐2022 SAGAR PRAKASH SARODE PRAKASH DAMODHARRAO SARODE BHAGYANAGAR OLD JALNA JALNA INDIA MAHARASHTRA JALNA 431203 IN301774‐IN301774‐11Amount for unclaimed and u 6.00 20‐AUG‐2022 SURESH TRIMBAK WANGUJARE TRIMBAK GANPAT WANGUJARE JIJAU NARIMAN NAGAR PLOT 22 NEINDIA MAHARASHTRA JALNA 431203 IN301895‐IN301895‐11Amount for unclaimed and u 2.00 20‐AUG‐2022 PRAKSHA PRAVIN SOLANKI PRAVIN PRAKASHCHAND SOLANKI PARIJAT COLONY AMBAJOGAI BEEDINDIA MAHARASHTRA PARLI VAIJNATH 431517 IN300513‐IN300513‐12Amount for unclaimed and u 160.00 20‐AUG‐2022 BALAJI PANDURANG CHAPHEKAR PANDURANG MANOHAR CHAPHEKAR VIDYA KUNJ COLONY SAYGAON NA INDIA MAHARASHTRA PARLI VAIJNATH 431517 IN300513‐IN300513‐13Amount for unclaimed and u 100.00 20‐AUG‐2022 AMIT R MANDHANE RAMVILAS SHRIRAMJI MANDHANE C/O BALAJI PANDURANGRAO CHAF INDIA MAHARASHTRA PARLI VAIJNATH 431517 IN300513‐IN300513‐15Amount for unclaimed and u 68.00 20‐AUG‐2022 ASHWINI TIKKU LATE RAJKUMAR TIKKU A1/22 VRINDAVAN APTS 173 CIVIL INDIA MAHARASHTRA NAGPUR 440001 P0048313 Amount for unclaimed and u 200.00 20‐AUG‐2022 RITA TIKKU LATE RAJKUMAR TIKKU A1/22 VRINDAVAN APTS 173 CIVIL INDIA MAHARASHTRA NAGPUR 440001 P0048553 Amount for unclaimed and u 200.00 20‐AUG‐2022 DIVYA N HASRAJANI NARENDER HASRAJANI 202 JAMUNA NO 3 AMBEDKAR CHOINDIA MAHARASHTRA NAGPUR 440008 P0042404 Amount for unclaimed and u 4.00 20‐AUG‐2022 SUBHANGI AJAY PALTEWAR AJAY RAM MANDIR WARD GHATANJI DISINDIA MAHARASHTRA YEOTMAL 445001 P0053098 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJEN SAXENA NA 198 JAORA COMPOUND INDORE INDIA MADHYA PRADESH INDORE 452001 P0030065 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANITA JAIN DHIRENDRA JAIN 88, JAORA COMPOUND INDORE MINDIA MADHYA PRADESH INDORE 452002 C12026200‐12026200‐ Amount for unclaimed and u 80.00 20‐AUG‐2022 RENU SUREKA NA SHRINIKETAN 15 DILPASAND COLONINDIA MADHYA PRADESH INDORE 452003 P0005522 Amount for unclaimed and u 304.00 20‐AUG‐2022 KAILASH CHANDRA SUREKA NA SHRINIKETAN 15 DILPASAND COLOINDIA MADHYA PRADESH INDORE 452003 P0008022 Amount for unclaimed and u 304.00 20‐AUG‐2022 SHOBHA BADLANI NA 8 JAMUNA COLONY LAL BAGH ROA INDIA MADHYA PRADESH INDORE 452004 P0003949 Amount for unclaimed and u 304.00 20‐AUG‐2022 GEETA BADLANI NA 8 JAMUNA COLONY LAL BAGH ROA INDIA MADHYA PRADESH INDORE 452004 P0003950 Amount for unclaimed and u 304.00 20‐AUG‐2022 SEEMA BADLANI NA 8 JAMUNA COLONY LAL BAGH ROA INDIA MADHYA PRADESH INDORE 452004 P0003952 Amount for unclaimed and u 304.00 20‐AUG‐2022 PROCHEM LABORATORIE PVTLTD NA 6 JAMUNA COLONY LAL BAGH ROA INDIA MADHYA PRADESH INDORE 452004 P0003954 Amount for unclaimed and u 304.00 20‐AUG‐2022 BADLANI J PHUF NA 8 JAMUNA COLONY LALBAUG ROADINDIA MADHYA PRADESH INDORE 452004 P0030562 Amount for unclaimed and u 304.00 20‐AUG‐2022 MAHENDRA KUMAR DASOT DHARAM CHAND DASOT 201,SHIV CHANDRA APARTMENT 23INDIA MADHYA PRADESH INDORE 452009 P0057981 Amount for unclaimed and u 200.00 20‐AUG‐2022 NATWARLAL TRIVEDI NA 73 INDRALOK COLONY INDORE INDIA MADHYA PRADESH INDORE 452009 IN301549‐IN301549‐14Amount for unclaimed and u 30.00 20‐AUG‐2022 PAWANKUMAR JAGDISHPRASAD GOENKA NA A.B ROAD INDORE FLAT NO.402 SHAINDIA MADHYA PRADESH INDORE 452012 C12010900‐12010900‐ Amount for unclaimed and u 10.00 20‐AUG‐2022 RAMESH JAISWAL MADHU BALAJI 16,SRI RAM NAGAR GUJARKHEDA MINDIA MADHYA PRADESH BETMA 453441 P0061656 Amount for unclaimed and u 10.00 20‐AUG‐2022 PRAVIN MITTAL JAGHDISH MITTAL 3 SHAHAR SARAY RATLAM MP INDIA MADHYA PRADESH RATLAM 457001 IN301330‐IN301330‐19Amount for unclaimed and u 14.00 20‐AUG‐2022 BHUPESH SATIJA NA C/O DHANARAM TULSIDAS CLOTH MINDIA MADHYA PRADESH BETUL 460002 P0005903 Amount for unclaimed and u 4.00 20‐AUG‐2022 UMA KHANDELWAL NA A‐44,HOUSING BOARD COLONY KO INDIA MADHYA PRADESH BHOPAL 462001 P0034544 Amount for unclaimed and u 10.00 20‐AUG‐2022 HARI OM KHANDEWAL NA A‐44,HOUSING BOARD COLONY, KOINDIA MADHYA PRADESH BHOPAL 462001 P0034545 Amount for unclaimed and u 10.00 20‐AUG‐2022 PRABODH KUMAR SHARMA NA 13 ARASHANA NAGAR KOTRA SULT INDIA MADHYA PRADESH BHOPAL 462003 P0013176 Amount for unclaimed and u 200.00 20‐AUG‐2022 NARAYANAN THEKKEPATHU KADALAAYIL NA E7/HIG 422 AREA COLONY BHOPALINDIA MADHYA PRADESH BHOPAL 462016 P0000592 Amount for unclaimed and u 200.00 20‐AUG‐2022 UMESH SETHI NA UNION BANK OF INDIA SARAF BAZAINDIA MADHYA PRADESH GWALIOR 474001 P0007462 Amount for unclaimed and u 200.00 20‐AUG‐2022 KAVITA SETHI NA UNIOR BANK OF INDIA SARAFA BAZINDIA MADHYA PRADESH GWALIOR 474001 P0012634 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAGNI JAIN KAMAL KUMAR JAIN C/O.SHRI SURESH CHAND JAIN 21,CINDIA MADHYA PRADESH GWALIOR 474001 P0061226 Amount for unclaimed and u 20.00 20‐AUG‐2022 ATUL BHARGAVA SURESH CHANDRA BHARGAV FM‐274,F‐SECTOR PL.DEENDAYAL NINDIA MADHYA PRADESH GWALIOR 474020 P0042761 Amount for unclaimed and u 4.00 20‐AUG‐2022 SHRADDHA KOCHAR CHAIN KARAN GOLCHA WARD NO‐20 GUJRI CHOWK MAIN INDIA MADHYA PRADESH BALAGHAT 481001 C12033200‐12033200‐ Amount for unclaimed and u 22.00 20‐AUG‐2022 JAGRUTI KOCHAR BHADURSING KOCHAR W NO 20 GUJRI CHOWK MAIN ROA INDIA MADHYA PRADESH BALAGHAT 481001 C12033200‐12033200‐ Amount for unclaimed and u 32.00 20‐AUG‐2022 RAJNI JAIN NA 15 , PRABHAT COLONY . . JABALPURINDIA MADHYA PRADESH JABALPUR 482002 C13011903‐13011903‐ Amount for unclaimed and u 200.00 20‐AUG‐2022 MALLIKA KUNDU NA QR.NO.1‐A, STREET NO ‐ 21 SECTORINDIA CHHATTISGARH BHILAI 490006 P0034092 Amount for unclaimed and u 32.00 20‐AUG‐2022 AMITAVA KUNDU NA QR.NO.1‐A, STREET ‐ 21 SECTOR ‐ 1 INDIA CHHATTISGARH BHILAI 490006 P0034093 Amount for unclaimed and u 32.00 20‐AUG‐2022 ONKAR DAYAL NA SM 26, PADMANABHPUR DURG M INDIA CHHATTISGARH DURG 491001 P0039905 Amount for unclaimed and u 200.00 20‐AUG‐2022 VIBHA SETHIA MOHAN SETHIA DOUBLE PLUS MOHTA BHAWAN GAINDIA CHHATTISGARH DURG 491001 P0042612 Amount for unclaimed and u 4.00 20‐AUG‐2022 BABITA MISHRA NA C/O.GAUTAM MISHRA NEST RESTA INDIA CHHATTISGARH RAIPUR 492001 P0013747 Amount for unclaimed and u 200.00 20‐AUG‐2022 GURBACHAN SINGH CHUGH NA 501 (EXCU) D6 ADARSH NAGAR S E INDIA CHHATTISGARH BILASPUR MP 495454 P0033771 Amount for unclaimed and u 20.00 20‐AUG‐2022 PREM BIYANI NA 5‐8‐320/1, MAHESH NAGAR COLONINDIA TELANGANA HYDERABAD 500001 P0031180 Amount for unclaimed and u 104.00 20‐AUG‐2022 ZUBEDA GHOUS UDDIN MOHD GHOUS UDDIN 5‐6‐629 NEW AGHAPURA NAMPALLINDIA TELANGANA HYDERABAD 500001 P0041352 Amount for unclaimed and u 2.00 20‐AUG‐2022 MEHMUDA JALAL MEGHJANI JALAL 304 JAMUNA MANSION CHIRAG AL INDIA TELANGANA HYDERABAD 500001 P0044832 Amount for unclaimed and u 200.00 20‐AUG‐2022 HUSSAIN MAVANI BARKATALI MAVANI 6F TRIVENI RESIDENTIAL COMPLEX INDIA TELANGANA HYDERABAD 500001 P0045457 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHAMSHA LAKHANI NOORUDDIN LAKHANI B‐34 KARIMABAD CO‐OP SOCIETY CINDIA TELANGANA HYDERABAD 500001 P0046323 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHAHABUDDIN CHANDRANI SADRUDDIN FLAT NO.12‐13 KARIMABAD HOUSI INDIA TELANGANA HYDERABAD 500001 P0058543 Amount for unclaimed and u 400.00 20‐AUG‐2022 ANIL PEETI MADHUSUDAN PREETI 21‐3‐76 CHOWK KASARHATTA HYD INDIA TELANGANA HYDERABAD 500002 P0041984 Amount for unclaimed and u 600.00 20‐AUG‐2022 SATYANARAYANAMURTY CHIRRAVVRI NA PLOT 15 JAWAHARNAGAR COLONY INDIA TELANGANA HYDERABAD 500003 P0000126 Amount for unclaimed and u 100.00 20‐AUG‐2022 SARAT CHANDRA BABUKOTHA NA ITC AGRO TECH LTD 31 S D ROAD SEINDIA TELANGANA HYDERABAD 500003 P0000475 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJU A KAKANI NA C/O ITC LTD AGRI BUSINESS DIVN 3INDIA TELANGANA HYDERABAD 500003 P0000501 Amount for unclaimed and u 300.00 20‐AUG‐2022 SRINIVAS K NA 176 NEW M L A QUARTERS HILL FO INDIA TELANGANA HYDERABAD 500003 P0000513 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJU B S NA H NO 40 ROAD NO 14 BANJARA HILINDIA TELANGANA HYDERABAD 500003 P0000515 Amount for unclaimed and u 500.00 20‐AUG‐2022 MOHAN KANDA NA Q NO 4 SANJEEVA REDDY NAGAR H INDIA TELANGANA HYDERABAD 500003 P0000517 Amount for unclaimed and u 40.00 20‐AUG‐2022 SRINIVASA RAO PAKALA NA 31 SAROJINI DEVI ROAD SECUNDER INDIA TELANGANA HYDERABAD 500003 P0000584 Amount for unclaimed and u 100.00 20‐AUG‐2022 RAMPRASAD GADDE NA RDO ANDHRA BANK REGIONAL OFINDIA TELANGANA HYDERABAD 500003 P0009111 Amount for unclaimed and u 104.00 20‐AUG‐2022 SUBRAMANYAM NAGABHUSHANAM NA PERRO CERAMICS PVT LTD 5‐4‐92/1INDIA TELANGANA HYDERABAD 500003 P0015691 Amount for unclaimed and u 300.00 20‐AUG‐2022 RAMBHOTLA N S NA PERRO CERAMICS PVT LTD 5‐4‐92/1INDIA TELANGANA HYDERABAD 500003 P0015692 Amount for unclaimed and u 100.00 20‐AUG‐2022 INDIRA BHATIA NA C/O J M VED, A/5/3B,CHANDRALOKINDIA TELANGANA HYDERABAD 500003 P0028210 Amount for unclaimed and u 104.00 20‐AUG‐2022 VENKATESWAR RAO TANDRA NA 109 1ST FLOOR PARK LANE CHENOYINDIA TELANGANA HYDERABAD 500003 P0029014 Amount for unclaimed and u 4.00 20‐AUG‐2022 PRAKASH SINGH S NA C/O.ANDHRA CEMENTS LTD CHANDINDIA TELANGANA HYDERABAD 500003 P0030898 Amount for unclaimed and u 4.00 20‐AUG‐2022 GAJENDRA HOLANY NA B‐1/24,PRASHANT APARTMENTS P. INDIA TELANGANA HYDERABAD 500003 P0031969 Amount for unclaimed and u 10.00 20‐AUG‐2022 NARASINGA RAO RAVURI NA C/O VIJAYA BANK 45 M G ROAD SECINDIA TELANGANA HYDERABAD 500003 P0032594 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAVIKIRON P NA C/O N V RAMANA 31 S D ROAD SEC INDIA TELANGANA HYDERABAD 500003 P0032735 Amount for unclaimed and u 610.00 20‐AUG‐2022 VENKAT KUMAR SIHOTIA NA 1‐8‐215/7,FLAT NO.301 SONU MANINDIA TELANGANA HYDERABAD 500003 P0033409 Amount for unclaimed and u 32.00 20‐AUG‐2022 CHANDRA PRAKASH JAIN NA 1‐8‐229/9 PENDARGAST ROAD SECUINDIA TELANGANA HYDERABAD 500003 P0033424 Amount for unclaimed and u 30.00 20‐AUG‐2022 VENKATA RAJU V NA 30B SREENIVASA NILAYAM VASAVI INDIA TELANGANA HYDERABAD 500003 P0034325 Amount for unclaimed and u 12.00 20‐AUG‐2022 NARSING P NA 21, SITA MAHAL, ANAND AGENCIESINDIA TELANGANA HYDERABAD 500003 P0036512 Amount for unclaimed and u 100.00 20‐AUG‐2022 RAJU ELLEMSETTY NA C/O S H K SASTRY ANDHRA BANK, S INDIA TELANGANA HYDERABAD 500003 P0036587 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAJASHEKAR M NA C/O D V N RAO, MANAGER ANDHRAINDIA TELANGANA HYDERABAD 500003 P0036595 Amount for unclaimed and u 200.00 20‐AUG‐2022 ABRAHAM NA C/O D BHARAT BHUSAN ANDHRA B INDIA TELANGANA HYDERABAD 500003 P0036614 Amount for unclaimed and u 400.00 20‐AUG‐2022 SRINIVASA RAO VEDAGIRI NA C/O V P RAO ITC AGRO‐TECH LTD 31INDIA TELANGANA HYDERABAD 500003 P0036676 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANIL KUMAR CHEEKOTY NA 1‐5‐214 GOLLAGUDA SECUNDERAB INDIA TELANGANA HYDERABAD 500003 P0040057 Amount for unclaimed and u 4.00 20‐AUG‐2022 ASHOK KUMAR JONNA GANGARAM 2‐1‐64/3 TOBACCO BAZAR SECUND INDIA TELANGANA HYDERABAD 500003 P0041078 Amount for unclaimed and u 2.00 20‐AUG‐2022 JATIN DHOLAKIA SURESH DHOLAKIA FLAT NO 3, 5‐2‐202 TO 205 BALAJI MINDIA TELANGANA HYDERABAD 500003 P0041122 Amount for unclaimed and u 2.00 20‐AUG‐2022 PRADEEP KUMAR V KRISHNA MURTHY V 7‐2‐547 BURUGHU CHETTY BAZAR SINDIA TELANGANA HYDERABAD 500003 P0041252 Amount for unclaimed and u 2.00 20‐AUG‐2022 SIVA KUMAR K RAJESHWAR RAO K 2‐1‐64 TOBACCO BAZAR SECUNDERINDIA TELANGANA HYDERABAD 500003 P0041259 Amount for unclaimed and u 2.00 20‐AUG‐2022 UMA RANI K SIVA KUMAR 7‐1‐841 BURUGUCHETTY BAZAR SEINDIA TELANGANA HYDERABAD 500003 P0041267 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAJJU BHAI CSHAH CHHAGANLAL K SHAH 1215 GENERAL BAZAR SECUNDERA INDIA TELANGANA HYDERABAD 500003 P0042451 Amount for unclaimed and u 200.00 20‐AUG‐2022 DHANWANTAR PRASAD KRISHNA RAM 301 SAMYUKTA APARTMENTS PLOTINDIA TELANGANA HYDERABAD 500003 P0043273 Amount for unclaimed and u 400.00 20‐AUG‐2022 MALLIKARJUNA RAO VALLABHANENI VENKATAPPIAH V 137 & 138 1ST FLR III CHANDRALOKINDIA TELANGANA HYDERABAD 500003 P0046705 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANAND HOLANY INDAR HOLANY B‐1/24 PRASHANT APARTMENTS P. INDIA TELANGANA HYDERABAD 500003 P0049709 Amount for unclaimed and u 2.00 20‐AUG‐2022 ANITA HOLANY INDRA HOLANY B‐1/24 PRASHANT APARTMENTS P. INDIA TELANGANA HYDERABAD 500003 P0049712 Amount for unclaimed and u 2.00 20‐AUG‐2022 HEMANT HOLANY GAJENDRA HOLANY B‐1/24,PRASHANT APARTMENTS P. INDIA TELANGANA HYDERABAD 500003 P0049822 Amount for unclaimed and u 2.00 20‐AUG‐2022 JYOTI MUNDHRA MUNDHRA C R B‐1/24,PRASHANT APARTMENTS P. INDIA TELANGANA HYDERABAD 500003 P0049846 Amount for unclaimed and u 2.00 20‐AUG‐2022 PRAVEEN HOLANY GAJENDRA HOLANY B‐1/24,PRASHANT APARTMENTS P. INDIA TELANGANA HYDERABAD 500003 P0049948 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUNITA HOLANY GANENDRA HOLANY B‐1/24,PRASHANT APARTMENTS P. INDIA TELANGANA HYDERABAD 500003 P0050078 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAMA DEVI CHENNAREDDI KAMLESH KUMAR S 15/136/1 P & T COLONY DILSUKHNAINDIA TELANGANA HYDERABAD 500003 P0061337 Amount for unclaimed and u 100.00 20‐AUG‐2022 KAMESWARA RAO MALLADI NA 202A BRINDAVAN APTS LAKDIKAPUINDIA TELANGANA HYDERABAD 500004 P0000646 Amount for unclaimed and u 200.00 20‐AUG‐2022 SADRUDDIN ALI KHAN NA 11‐4‐656/2 LAKDIKAPUL HYDERABAINDIA TELANGANA HYDERABAD 500004 P0028091 Amount for unclaimed and u 600.00 20‐AUG‐2022 RAMA KRISHNA MS NA 6‐1‐68/3/A SAIFABAD HYDERABAD INDIA TELANGANA HYDERABAD 500004 P0029500 Amount for unclaimed and u 312.00 20‐AUG‐2022 KAMESHWAR RAO ELLAJOSYULA NA FALT 103 RAMU TOWERS A C GUARINDIA TELANGANA HYDERABAD 500004 P0034667 Amount for unclaimed and u 32.00 20‐AUG‐2022 GURUNATHA REDDY MUDDARIA NA C/O S SANJEEVA REDDY H NO 6‐3‐5 INDIA TELANGANA HYDERABAD 500004 P0036264 Amount for unclaimed and u 400.00 20‐AUG‐2022 JAVID NA TUMBI ENTERPRISES RAJ BHAVAN RINDIA TELANGANA HYDERABAD 500004 P0037320 Amount for unclaimed and u 200.00 20‐AUG‐2022 SADRUDDIN ALI KHAN NA 11‐4‐656/2, LAKDIKAPUL HYDERABAINDIA TELANGANA HYDERABAD 500004 P0037818 Amount for unclaimed and u 500.00 20‐AUG‐2022 VEERAMACHNEN KANAKA RAJESWARI VEERAMACHANENI PURNACHANDRA RAO C/O AYOSHA ANDHRA BANK SERVICINDIA TELANGANA HYDERABAD 500004 P0045704 Amount for unclaimed and u 200.00 20‐AUG‐2022 RESPONSE FINANCE ALLIEDSERVLTD NA 604, ARUN APARTMENTS RED HILLSINDIA TELANGANA HYDERABAD 500004 P0051230 Amount for unclaimed and u 200.00 20‐AUG‐2022 MURAHARI RAO K VENKAT RAO 205.KRISHNA PLAZA 6‐2‐953/A KHAINDIA TELANGANA HYDERABAD 500004 P0055590 Amount for unclaimed and u 2.00 20‐AUG‐2022 JAGAN MOHAN REDDYCHINTAREDNA 1‐3‐37 5TH LAND 2ND HOUSE HAB INDIA TELANGANA HYDERABAD 500007 P0000570 Amount for unclaimed and u 400.00 20‐AUG‐2022 CHANDRA SHEKAR REDDYPAREDDY NA H.NO. 7‐70/42, 1ST FLOOR MAHESWINDIA TELANGANA HYDERABAD 500007 P0036670 Amount for unclaimed and u 400.00 20‐AUG‐2022 MIRZA S S ARIF MIRZA 4‐75 ST NO 8 HUBSIGUDA HYDERA INDIA TELANGANA HYDERABAD 500007 P0050228 Amount for unclaimed and u 400.00 20‐AUG‐2022 REVANTH KUMAR REDDYK K PRATAP REDDY R‐16 UNIVERSITY QUARTERS O.U.CAINDIA TELANGANA HYDERABAD 500007 P0061727 Amount for unclaimed and u 200.00 20‐AUG‐2022 VEMURI SUNDARIJAYA LAKSHMI HANUMANTHA RAO PLOT # 84, H NO.8‐1‐301/84 LAKSH INDIA TELANGANA HYDERABAD 500008 P0044741 Amount for unclaimed and u 200.00 20‐AUG‐2022 MOHAMMED ABDUL NAYEEM MOHAMMED ABDUL GAFOOR 8‐1‐398/E/45 SHAIKPET HYDERABAINDIA TELANGANA HYDERABAD 500008 C12035000‐12035000‐ Amount for unclaimed and u 2.00 20‐AUG‐2022 SHAILA MANDELIA ARUN MANDELIA PLOT NO.14 ASBESTOS COLONY OPINDIA TELANGANA HYDERABAD 500009 P0047588 Amount for unclaimed and u 4.00 20‐AUG‐2022 LAKSHMI K CHANDRA PRAKASH K 3‐2‐70 PICKET SECUNDERABAD INDIA TELANGANA HYDERABAD 500009 P0048423 Amount for unclaimed and u 100.00 20‐AUG‐2022 DIWAKAR REDDY SANA NA PLOT NO.5,REDDY ENCLAVE SELECTINDIA TELANGANA HYDERABAD 500010 P0032695 Amount for unclaimed and u 12.00 20‐AUG‐2022 SUNIL KUMAR M RAMULU YADAV M H NO 1‐9‐124/B NEAR ARYA SAMA INDIA TELANGANA HYDERABAD 500011 P0046781 Amount for unclaimed and u 20.00 20‐AUG‐2022 SHIVAMPETA VIJAYA KUMAR VISHWANATHAN S P NO 23, PUSHPAVATHI NILAYAM, PINDIA TELANGANA HYDERABAD 500011 P0057591 Amount for unclaimed and u 104.00 20‐AUG‐2022 ASHOK GAMPA NA 4‐8‐757 GOWLIGUDA HYDERABAD INDIA TELANGANA HYDERABAD 500012 P0004575 Amount for unclaimed and u 304.00 20‐AUG‐2022 RAJALINGAM MALAY NA 15‐9‐29 MUKTHAIR GUNJ HYDERABINDIA TELANGANA HYDERABAD 500012 P0009001 Amount for unclaimed and u 304.00 20‐AUG‐2022 INDIRA AGARWAL NA RAJKUMAR KIRANA STORES 4‐8‐663INDIA TELANGANA HYDERABAD 500012 P0030228 Amount for unclaimed and u 4.00 20‐AUG‐2022 RADHESHYAM AGARWAL NA RAJKUMAR KIRANA STORES 4‐8‐663INDIA TELANGANA HYDERABAD 500012 P0030324 Amount for unclaimed and u 4.00 20‐AUG‐2022 BRIJ GOPAL JAJU NA 15‐1‐540/4 1ST FLOOR OLD FEELKH INDIA TELANGANA HYDERABAD 500012 P0034315 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAJARAM LADDHA MOHANLAL LADDHA 14‐6‐10 BEGUM BAZAR HYDERABADINDIA TELANGANA HYDERABAD 500012 P0045156 Amount for unclaimed and u 2.00 20‐AUG‐2022 SURYA PRAKASH MADANMOHANSNA H NO 2‐2‐647/26A CENTRAL EXCISEINDIA TELANGANA HYDERABAD 500013 P0000613 Amount for unclaimed and u 410.00 20‐AUG‐2022 CHANDRADHARA PRASAD YARLAGADDA NA 2‐2‐18/40 BAGH AMBERPET HYDER INDIA TELANGANA HYDERABAD 500013 P0003563 Amount for unclaimed and u 100.00 20‐AUG‐2022 NARSHIMHA REDDY MEREDDY NA 3‐10‐59 GOKHALE NAGAR RAMANTINDIA TELANGANA HYDERABAD 500013 P0015682 Amount for unclaimed and u 200.00 20‐AUG‐2022 ZARINA MEERAN MEERAN MOHIDEEN 1 SRIPURI COLONY KAKAGUDA KAR INDIA TELANGANA HYDERABAD 500015 P0043960 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBRAMANIUM ALAPARTY APPA RAO AV 30‐4/14, KANAJIGUDA GREENFIELD INDIA TELANGANA HYDERABAD 500015 P0045170 Amount for unclaimed and u 2.00 20‐AUG‐2022 VEERA PRASAD SIGATAPU NA QUARTER NO. 1 KUNDANBAGH, BEGINDIA TELANGANA HYDERABAD 500016 P0000530 Amount for unclaimed and u 1000.00 20‐AUG‐2022 ASHOK KUMAR JANGAM NA 2‐ 104 DIVYA SHAKTI APARTMENTS INDIA TELANGANA HYDERABAD 500016 P0000633 Amount for unclaimed and u 600.00 20‐AUG‐2022 DEVIKA RAJAN NA 308.J M APARTMENTS B/H BLUE MOINDIA TELANGANA HYDERABAD 500016 P0000635 Amount for unclaimed and u 600.00 20‐AUG‐2022 TAGORE S R NA A‐1 PINEWOOD APARTMENTS MAY INDIA TELANGANA HYDERABAD 500016 P0000707 Amount for unclaimed and u 70.00 20‐AUG‐2022 MALATHI RANI P NA C/O P C PANTULU,102 SIVAKRUPA AINDIA TELANGANA HYDERABAD 500016 P0030707 Amount for unclaimed and u 300.00 20‐AUG‐2022 MANISHA MEHTA NA 6‐3‐1219/1/3 SATYA NAGAR BEGAMINDIA TELANGANA HYDERABAD 500016 P0034298 Amount for unclaimed and u 20.00 20‐AUG‐2022 SHASHIKANTH RAO THAMBRAHALLI NA H NO 6‐3‐1185/133 B S BASTI BEGUINDIA TELANGANA HYDERABAD 500016 P0036263 Amount for unclaimed and u 400.00 20‐AUG‐2022 SAI SANKAR NANDURI NA DIVYASHAKTI APTS FLAT 3‐108 7‐1‐INDIA TELANGANA HYDERABAD 500016 P0036469 Amount for unclaimed and u 200.00 20‐AUG‐2022 DAYAKARA RAO CHAPPIDI NA 7‐1‐3 SHANTI BAGH APARTMENTS FINDIA TELANGANA HYDERABAD 500016 P0037187 Amount for unclaimed and u 200.00 20‐AUG‐2022 JANARDHANA RAO CHAPPIDI NA 7‐1‐3 SHANTI BAGH APARTMENTS FINDIA TELANGANA HYDERABAD 500016 P0037312 Amount for unclaimed and u 200.00 20‐AUG‐2022 PADMAVATHI CHAPPIDU NA 7‐1‐3 SHANTI BAGH APTS FLAT BG1 INDIA TELANGANA HYDERABAD 500016 P0037600 Amount for unclaimed and u 200.00 20‐AUG‐2022 SRINIVAS N NA DIVYASHAKTI APTS FLAT 3‐108 7‐1‐INDIA TELANGANA HYDERABAD 500016 P0037965 Amount for unclaimed and u 100.00 20‐AUG‐2022 SUBRAHMANYAMBOLLINANE NA 7‐1‐3 SHANTI BAGH APARTMENT FLINDIA TELANGANA HYDERABAD 500016 P0037982 Amount for unclaimed and u 200.00 20‐AUG‐2022 VENKATARAJAM POODARI MALLAIAH P H NO 7‐1‐31/6/3 AMEERPET HYDERINDIA TELANGANA HYDERABAD 500016 P0046917 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUGUNA BANDHAKAVI RAMA RAO BV NO.1,(OLD) GOVERNMENT OFFICERINDIA TELANGANA HYDERABAD 500016 P0050649 Amount for unclaimed and u 120.00 20‐AUG‐2022 ASHA B V CHANDRA SEKHAR GUPTAB 109, RAHMAT COMPLEX AMEERPETINDIA TELANGANA HYDERABAD 500016 P0058748 Amount for unclaimed and u 4.00 20‐AUG‐2022 HIDAYATULLAH NOORMOHAMM AMINBHAVI NA 12‐13‐160 ST NO 2 TARNAKA SECUNINDIA TELANGANA HYDERABAD 500017 P0000287 Amount for unclaimed and u 1000.00 20‐AUG‐2022 VIVEKANANDA KONAIAHGARU NA H NO 12‐5‐188/6 SOUTH LALLAGUDINDIA TELANGANA HYDERABAD 500017 P0026768 Amount for unclaimed and u 300.00 20‐AUG‐2022 RATNA KUMARI G NA 12‐13‐647 ST 20 NAGARJUN NAGARINDIA TELANGANA HYDERABAD 500017 P0033296 Amount for unclaimed and u 62.00 20‐AUG‐2022 KRISHNA MURTHY MANEPALLI NA C/O SRINIVASA PRINTERS & BINDERINDIA TELANGANA HYDERABAD 500017 P0034302 Amount for unclaimed and u 20.00 20‐AUG‐2022 HIDAYATULLAH NOORMOHAMM AMINBHAVI NA H NO 12‐13‐414/9 ST NO 1 TARNAKINDIA TELANGANA HYDERABAD 500017 P0036257 Amount for unclaimed and u 400.00 20‐AUG‐2022 SRIMATHI KALARAMAKRISH CHEBIYAM C RAMAKRISHNA 92 HYDERABAD HOUSE SOUTH LALAINDIA TELANGANA HYDERABAD 500017 P0043826 Amount for unclaimed and u 1000.00 20‐AUG‐2022 R CHANDRA SEKHER LATE RAMAN 12‐1‐508/74 LAXMINAGAR COLONYINDIA TELANGANA HYDERABAD 500017 P0060807 Amount for unclaimed and u 56.00 20‐AUG‐2022 CHANDRA SEKHAR N NA EWS 910,BHARAT NAGAR COLONY INDIA TELANGANA HYDERABAD 500018 P0008431 Amount for unclaimed and u 200.00 20‐AUG‐2022 RATNA KUMARI P NA TRT‐1217 SANATH NAGAR HYDERA INDIA TELANGANA HYDERABAD 500018 P0028895 Amount for unclaimed and u 200.00 20‐AUG‐2022 JAMPANA APPALA RAJU SURPA RAJU SRT 290 SANATHNAGAR HYDERABAINDIA TELANGANA HYDERABAD 500018 P0045461 Amount for unclaimed and u 400.00 20‐AUG‐2022 VATSALA VIJAY S NA 1‐8‐522/5 CHIKKADPALLI HYDERABAINDIA TELANGANA HYDERABAD 500020 P0029549 Amount for unclaimed and u 112.00 20‐AUG‐2022 VENKATESA RAO GADICHERLA NA 1‐8‐522/18‐C CHIKKADPALLY HYDERINDIA TELANGANA HYDERABAD 500020 P0032907 Amount for unclaimed and u 152.00 20‐AUG‐2022 SUGUNA KUMARI CHELLAMELLA RAJENDRA PRASAD M 1‐1‐10/A/A RTC X ROADS HYDERAB INDIA TELANGANA HYDERABAD 500020 P0040537 Amount for unclaimed and u 200.00 20‐AUG‐2022 VENKAT RAJU T MADHU MOHAN T 1‐8‐467 CHIKKADPALLY HYDERABADINDIA TELANGANA HYDERABAD 500020 P0050555 Amount for unclaimed and u 200.00 20‐AUG‐2022 KANKARLA RAVINDER K KRISHNA H NO. 1‐9‐19‐61 B6‐F3, TRT COLON INDIA TELANGANA HYDERABAD 500020 P0061972 Amount for unclaimed and u 2.00 20‐AUG‐2022 MRS BEENARAMAVAT NA H.NO 1 1 316/6, BAPUNAGAR CHIKKINDIA TELANGANA HYDERABAD 500020 IN301022‐IN301022‐10Amount for unclaimed and u 4.00 20‐AUG‐2022 MACHERLA BHAGYAVATHI NA 6‐1‐285/8/1, 1ST FLOOR PADMARA INDIA TELANGANA HYDERABAD 500025 P0037448 Amount for unclaimed and u 100.00 20‐AUG‐2022 RAMESH K ANANDRAO K PRASHANTH NILAYAM 6‐1‐140/B, PINDIA TELANGANA HYDERABAD 500025 P0040935 Amount for unclaimed and u 2.00 20‐AUG‐2022 VATTI BALASUNDER REDDY V R REDDY 6‐1‐285/8/1 1ST FLOOR PADMA RAINDIA TELANGANA HYDERABAD 500025 P0045330 Amount for unclaimed and u 200.00 20‐AUG‐2022 AJIT NARAYAN ERADY NA 4 KRISHNAPURI WELLINGTON ROADINDIA TELANGANA HYDERABAD 500026 P0000331 Amount for unclaimed and u 200.00 20‐AUG‐2022 NANDI VISWANADHARAO NA PLOT C 3.35.640 M G NAGAR NEHRINDIA TELANGANA HYDERABAD 500026 P0032806 Amount for unclaimed and u 50.00 20‐AUG‐2022 GOPI KRISHNA C NA 603/1, LANCER BARRACKS S D ROADINDIA TELANGANA HYDERABAD 500026 P0037249 Amount for unclaimed and u 100.00 20‐AUG‐2022 KALA RAMAKRISHNA NA 603/1, LANCER BARRACKS NEAR SA INDIA TELANGANA HYDERABAD 500026 P0037348 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAVINDRA C NA 603/1, LANCER BARRACKS S D ROADINDIA TELANGANA HYDERABAD 500026 P0037777 Amount for unclaimed and u 100.00 20‐AUG‐2022 UDAYA RANI CH SUDARSHAN PLOT 13 F‐4 JANA APTS SHIVA ARUNINDIA TELANGANA HYDERABAD 500026 P0041842 Amount for unclaimed and u 30.00 20‐AUG‐2022 SRINIVAS KALE NA H NO 176/A WEST MAREDPALLY SE INDIA TELANGANA HYDERABAD 500026 P0041966 Amount for unclaimed and u 812.00 20‐AUG‐2022 ESTHER PRASAD G D PRASADARAO PLOT NO 3/ PLOT NO 37/A SAMRATINDIA TELANGANA HYDERABAD 500026 IN300020‐IN300020‐10Amount for unclaimed and u 2.00 20‐AUG‐2022 RAVI SRINIVAS JAHAGIRDAR NA 3‐4‐259 KACHIGUDA STATION ROADINDIA TELANGANA HYDERABAD 500027 P0003932 Amount for unclaimed and u 100.00 20‐AUG‐2022 SHAILESH NA C/O SALIGRAM SINGH DIRECTOR (T INDIA TELANGANA HYDERABAD 500028 P0005553 Amount for unclaimed and u 300.00 20‐AUG‐2022 CHANDRA GOPALAN NA 12‐2‐422/38 PLOT NO‐201 SAI SHIV INDIA TELANGANA HYDERABAD 500028 IN300394‐IN300394‐11Amount for unclaimed and u 4.00 20‐AUG‐2022 BABA K F NA 3‐6‐260/1 HIMAYATNAGAR HYDERAINDIA TELANGANA HYDERABAD 500029 P0004424 Amount for unclaimed and u 200.00 20‐AUG‐2022 NITTALA VENKATESWARA SHARMA NA 3‐6‐779/3A 14TH STREET HIMAYATINDIA TELANGANA HYDERABAD 500029 P0009050 Amount for unclaimed and u 104.00 20‐AUG‐2022 HARISH KUMAR G NA 1‐2‐217/3/D DOMALGUDA HYDERAINDIA TELANGANA HYDERABAD 500029 P0015839 Amount for unclaimed and u 104.00 20‐AUG‐2022 SANJEEVI REDDY H NARAYANA REDDY C/O H PRABHAKAR REDDY 3‐5‐886 INDIA TELANGANA HYDERABAD 500029 P0044892 Amount for unclaimed and u 1500.00 20‐AUG‐2022 SONIYA JAIN SUNIL KUMAR JAIN 3‐5‐600 1ST FLOOR VITHALWADI NAINDIA TELANGANA HYDERABAD 500029 P0050530 Amount for unclaimed and u 4.00 20‐AUG‐2022 SYAMALARAM APPALA A KAMESWARA RAO C/O.ASK AGENCIES,3‐5‐836/6 L.R.P INDIA TELANGANA HYDERABAD 500029 P0061651 Amount for unclaimed and u 600.00 20‐AUG‐2022 PAKALA HARINATH RAO PAKALA VENKAT RAO H NO 3 6 602 406 SOUNDARYA RES INDIA TELANGANA HYDERABAD 500029 IN301151‐IN301151‐12Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMACHANDRA RAJU GADIRAJU NA 140‐A BHEL TOWNSHIP RAMACHANINDIA TELANGANA HYDERABAD 500032 P0003092 Amount for unclaimed and u 304.00 20‐AUG‐2022 JYOTSHNA MOHANTY NA SANJEEVANI, PLOT NO.560/A,PHAS INDIA TELANGANA HYDERABAD 500033 P0000562 Amount for unclaimed and u 1000.00 20‐AUG‐2022 PAKALA VIJAYA KRISHNASUDHIR NA FLAT NO.G1,SOUTH BLOCK, PLOT N INDIA TELANGANA HYDERABAD 500033 P0005254 Amount for unclaimed and u 300.00 20‐AUG‐2022 PRABHAKARA SASTRY ERANKI NA PLOT NO. 148 ROAD NO.72. JUBLEEINDIA TELANGANA HYDERABAD 500033 P0027913 Amount for unclaimed and u 104.00 20‐AUG‐2022 GEETA BHANDARI B BHANDARI 326 ROAD NO 25 JUBILEE HILLS HY INDIA TELANGANA HYDERABAD 500033 P0040835 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBBARAO VENKATA NEELAMRAJU GANGAPRASAD RAO NEELAMRAJU PLOT 54 A ROAD NO 10 JUBILEE HILINDIA TELANGANA HYDERABAD 500033 IN300513‐IN300513‐10Amount for unclaimed and u 40.00 20‐AUG‐2022 SUDHAKAR REDDY NA PLOT NO.31 RAO & RAJU COLONY RINDIA TELANGANA HYDERABAD 500034 P0000049 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUNIL BENIPURI NA B‐7 BANJARA VIEW APARTMENTS RINDIA TELANGANA HYDERABAD 500034 P0000441 Amount for unclaimed and u 200.00 20‐AUG‐2022 ARIF BAIG BAIG NA C/O ASHOKA SAILENT VALLEY 8‐2‐5 INDIA TELANGANA HYDERABAD 500034 P0004408 Amount for unclaimed and u 200.00 20‐AUG‐2022 VIDYA SURANA NA BADAM' 8‐2‐351 ROAD NO 3 BANJAINDIA TELANGANA HYDERABAD 500034 P0007980 Amount for unclaimed and u 304.00 20‐AUG‐2022 RITA MEHTA NA 6‐3‐354/5, H NAGAR PANJAGUTTA INDIA TELANGANA HYDERABAD 500034 P0022805 Amount for unclaimed and u 200.00 20‐AUG‐2022 RATNA DE NA UDAYAN ROAD NO 12, 8‐2‐703/1, BINDIA TELANGANA HYDERABAD 500034 P0030341 Amount for unclaimed and u 200.00 20‐AUG‐2022 ROMA DUTTA NA 1 SRINIKETAN COLONY ROAD NO 3 INDIA TELANGANA HYDERABAD 500034 P0034289 Amount for unclaimed and u 32.00 20‐AUG‐2022 SUBRATA DUTTA NA 1 SRINIKETAN COLONY ROAD NO 3 INDIA TELANGANA HYDERABAD 500034 P0034291 Amount for unclaimed and u 32.00 20‐AUG‐2022 JEEVARATHNAM MESA NA 8‐2‐608/30 ROAD NO 10 BANJARA INDIA TELANGANA HYDERABAD 500034 P0036194 Amount for unclaimed and u 200.00 20‐AUG‐2022 JANAKI DEVI THUDI T GOPALA REDDY 8‐2‐269/27/B ROAD NO 2 SAGAR COINDIA TELANGANA HYDERABAD 500034 P0042802 Amount for unclaimed and u 120.00 20‐AUG‐2022 PRAMEELA DEVI G VENKATESHWARLU G PLOT NO. 27, ROAD NO. 5 JUBILEE HINDIA TELANGANA HYDERABAD 500034 P0051506 Amount for unclaimed and u 200.00 20‐AUG‐2022 SATISH KUMAR GV VENKATESHWARLU G PLOT NO. 27, ROAD NO. 5 JUBILEE HINDIA TELANGANA HYDERABAD 500034 P0051517 Amount for unclaimed and u 200.00 20‐AUG‐2022 MALATHI M R RAMAN S P 622 AURORA COLONY ROAD NO 3, INDIA TELANGANA HYDERABAD 500034 P0058265 Amount for unclaimed and u 420.00 20‐AUG‐2022 SUNITHA C SURYAPRAKASH RAO CV H.NO. 5‐50/1, (PLOT NO. 80) STREETINDIA TELANGANA HYDERABAD 500035 P0056934 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRABHAKAR RAO DESHPANDE NA H NO 11 01 45 STEET NO 05 SAROOINDIA TELANGANA HYDERABAD 500035 PATF9500001 Amount for unclaimed and u 200.00 20‐AUG‐2022 VIJAYA P NA FLAT NO 215 GYANDEEP TOWERS MINDIA TELANGANA HYDERABAD 500036 P0032910 Amount for unclaimed and u 100.00 20‐AUG‐2022 MADHAVA N RAO NA 16‐2‐146/25 MALAKPET DAYANAN INDIA TELANGANA HYDERABAD 500036 P0034301 Amount for unclaimed and u 32.00 20‐AUG‐2022 SEETHA G S NA 16‐2‐147/38 ANAND NAGAR MALA INDIA TELANGANA HYDERABAD 500036 P0034660 Amount for unclaimed and u 30.00 20‐AUG‐2022 GEETHA G S NA 16‐2‐147/38 ANAND NAGAR MALA INDIA TELANGANA HYDERABAD 500036 P0034661 Amount for unclaimed and u 30.00 20‐AUG‐2022 LATHA G S NA 16‐2‐147/38 ANAND NAGAR MALA INDIA TELANGANA HYDERABAD 500036 P0034662 Amount for unclaimed and u 30.00 20‐AUG‐2022 NAGRAJ G S NA 16‐2‐147/38 ANAND NAGAR MALA INDIA TELANGANA HYDERABAD 500036 P0034663 Amount for unclaimed and u 30.00 20‐AUG‐2022 REKHA G S NA 16‐2‐147/38 ANAND NAGAR MALA INDIA TELANGANA HYDERABAD 500036 P0034664 Amount for unclaimed and u 30.00 20‐AUG‐2022 SATHYANARAYANRAO GV NA 16‐2‐147/38 ANAND NAGAR MALA INDIA TELANGANA HYDERABAD 500036 P0034665 Amount for unclaimed and u 30.00 20‐AUG‐2022 MEENAKUMARI G NA FLAT NO.204 SUHARTHI NEST APARINDIA TELANGANA HYDERABAD 500036 P0037501 Amount for unclaimed and u 100.00 20‐AUG‐2022 JAGDISH KUMAR RAMA RAO M PLOT NO 9 KRISHNA TULSI NAGAR MINDIA TELANGANA HYDERABAD 500036 P0042229 Amount for unclaimed and u 2.00 20‐AUG‐2022 LAKSHMANA RAO JANUMAHANTHI NA 99/2RT SANJIVA REDDY NAGAR HYDINDIA TELANGANA HYDERABAD 500038 P0000325 Amount for unclaimed and u 120.00 20‐AUG‐2022 ABDUL RAZACK MOMIN NA 8 3RT SANJEEVA REDDY NAGAR HYDINDIA TELANGANA HYDERABAD 500038 P0015774 Amount for unclaimed and u 300.00 20‐AUG‐2022 BALAJI T NA 153 B, SANJEEV REDDY NAGAR HYDINDIA TELANGANA HYDERABAD 500038 P0029025 Amount for unclaimed and u 200.00 20‐AUG‐2022 DHARMA PAL GUTTA NA C/O G DHARMA D PAL H NO B‐19 S INDIA TELANGANA HYDERABAD 500038 P0036262 Amount for unclaimed and u 400.00 20‐AUG‐2022 SAILAJA NELATURI NA W/O CHENCHAIAH I.T.S., PLOT NOINDIA TELANGANA HYDERABAD 500038 P0036554 Amount for unclaimed and u 200.00 20‐AUG‐2022 MOHIT RAJ MATHUR NA 7‐1‐309/24 JAMUNA VILAS S R NAGINDIA TELANGANA HYDERABAD 500038 P0037517 Amount for unclaimed and u 100.00 20‐AUG‐2022 KANALA CHINNA SUBBAREDDY NA B‐36 FLAT‐102 VIJAYA SATYA APPA INDIA TELANGANA HYDERABAD 500038 P0046520 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMABHADRI RAJU PV SURYANARAYANA RAJU P D‐72 MADHURA NAGAR NEAR VENGINDIA TELANGANA HYDERABAD 500038 P0050508 Amount for unclaimed and u 400.00 20‐AUG‐2022 LEENA MATHUR GIRI RAJ MATHUR 7‐1‐309/24, B K GUDA S R NAGAR CINDIA TELANGANA HYDERABAD 500038 P0058607 Amount for unclaimed and u 200.00 20‐AUG‐2022 BALAKRISHNAN H HARIHARAN G 8‐33 HEMA NAGAR UPPAL HYDERA INDIA TELANGANA HYDERABAD 500039 P0051079 Amount for unclaimed and u 200.00 20‐AUG‐2022 SURYANARAYANARAJU MUDUNURI NA H NO LIGH 179 H B COLONY MOULAINDIA TELANGANA HYDERABAD 500040 P0004440 Amount for unclaimed and u 304.00 20‐AUG‐2022 RAJAM S P NA PLOT NO 9 SRI SAI SADAN OPP UNIOINDIA TELANGANA HYDERABAD 500040 P0026775 Amount for unclaimed and u 100.00 20‐AUG‐2022 VENKATESHWARLT BANGARU RAJU T PLOT 178 VENKATESHWARA NAGAINDIA TELANGANA HYDERABAD 500040 P0042737 Amount for unclaimed and u 2.00 20‐AUG‐2022 BUKKA ANURADHA BALKISHAN B PLOT NO 351‐1 JAWAHAR NAGAR MINDIA TELANGANA HYDERABAD 500040 P0046254 Amount for unclaimed and u 100.00 20‐AUG‐2022 SATYA VANI VANKAMAMIDI NA H NO 211/161/1 NALLAKUNTA HYDINDIA TELANGANA HYDERABAD 500044 P0000705 Amount for unclaimed and u 304.00 20‐AUG‐2022 RADHAKRISHNA RAO VENKAMAMIDI NA FLAT 103 BLOSSOMS APARTMENTS INDIA TELANGANA HYDERABAD 500044 P0002106 Amount for unclaimed and u 352.00 20‐AUG‐2022 SATYANARAYANAT RV NA HIG‐2 BLOCK‐11 FLAT‐10 (3RD FLOOINDIA TELANGANA HYDERABAD 500044 P0034214 Amount for unclaimed and u 32.00 20‐AUG‐2022 SRINIVASULU KOTHA NA 2‐2‐1123/8/A/2 NEW NALLAKUNTAINDIA TELANGANA HYDERABAD 500044 P0034673 Amount for unclaimed and u 12.00 20‐AUG‐2022 VANKAMAMIDI SATYAVANI NA H NO 2/1/161/1, NALLAKUNTA BLOINDIA TELANGANA HYDERABAD 500044 P0038089 Amount for unclaimed and u 100.00 20‐AUG‐2022 SWAMI NATHAN NATARAJAN NA BLOCK 2 FLAT 2 KRUPA APPTS ANANINDIA TELANGANA HYDERABAD 500047 P0000138 Amount for unclaimed and u 1400.00 20‐AUG‐2022 VELLORE GAJENDRAN VIJAIKUMAR NA 1‐201 BHAVANI NAGAR MALKAJGIRINDIA TELANGANA HYDERABAD 500047 P0000420 Amount for unclaimed and u 100.00 20‐AUG‐2022 LAXMAN RAO POLISETTY NA H NO 9‐45 MALKAJGIRI HYDERABADINDIA TELANGANA HYDERABAD 500047 P0034317 Amount for unclaimed and u 12.00 20‐AUG‐2022 RAHAMATULLAH HAKEEM MOHAMAD NA C/O S P MURALI FLAT 2 BLOCK 26 KINDIA TELANGANA HYDERABAD 500047 P0036268 Amount for unclaimed and u 400.00 20‐AUG‐2022 VENKATA RAO T NA BLOCK‐1 FLAT NO 201 SILICON RIDGINDIA TELANGANA HYDERABAD 500048 P0038109 Amount for unclaimed and u 20.00 20‐AUG‐2022 RAMA DEVI CHENNAREDDI S KAMALESH KUMAR 15‐136/1 P & T COLONY DILSUKH N INDIA TELANGANA HYDERABAD 500060 PATF0062215 Amount for unclaimed and u 12.00 20‐AUG‐2022 RAMRAJ H VISHWANATHAM H 23‐6‐868 SHAH‐ALI‐BANDA HYDERAINDIA TELANGANA HYDERABAD 500065 P0056363 Amount for unclaimed and u 2.00 20‐AUG‐2022 VANI CHERUVU MURTHY C S FLAT NO 101, SIRISHA APARTMENT INDIA TELANGANA HYDERABAD 500073 P0057880 Amount for unclaimed and u 208.00 20‐AUG‐2022 VASUNDHARA RADHA KRISHNA MURTHY FLAT NO.302,VISHNU RESIDENCY B INDIA TELANGANA HYDERABAD 500080 P0044936 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAVI KIRON P NA C/O MR.N.V. RAMANA BASIX PLAT INDIA TELANGANA HYDERABAD 500082 P0004404 Amount for unclaimed and u 300.00 20‐AUG‐2022 SATYANARAYANAKAKILETI GAVARIAH 310‐C, KANTISIKHARA APTS., SOMAINDIA TELANGANA HYDERABAD 500082 P0041836 Amount for unclaimed and u 200.00 20‐AUG‐2022 SREENIVASA MURTHY CHITTAMURI NA D.NO.34‐88/3, VIVEKANANDAPURAINDIA TELANGANA HYDERABAD 500094 P0000347 Amount for unclaimed and u 400.00 20‐AUG‐2022 SRINIVASAN T R NA B‐177 III AVENUE SAINIKPURI SECU INDIA TELANGANA HYDERABAD 500094 P0054467 Amount for unclaimed and u 10.00 20‐AUG‐2022 GANESH R VSR VALLABESHWARUDU PLOT NO 134 TELECOM NAGAR GACINDIA TELANGANA HYDERABAD 500133 P0044066 Amount for unclaimed and u 200.00 20‐AUG‐2022 KRISHAN MAHESWARI DEVI SARAN NICE ELETRICALS 5‐1‐557/3 SYED JUINDIA TELANGANA HYDERABAD 500195 P0042659 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAM PRAKASH AGARWAL AGARWAL H R C/O GOEL MEDICAL HALL 4‐5‐939 BINDIA TELANGANA HYDERABAD 500195 P0048158 Amount for unclaimed and u 2.00 20‐AUG‐2022 LAXMI KANT PANDRY NA 20‐2‐611 HUSSAINI ALAM BARAGALINDIA TELANGANA HYDERABAD 500264 P0026798 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANURADHA G NA 23‐6‐150 SHA‐ALI‐BANDA HYDERABINDIA TELANGANA HYDERABAD 500265 P0039690 Amount for unclaimed and u 2.00 20‐AUG‐2022 GURU RAJ B NA 23‐6‐150 SHA‐ALI‐BANDA HYDERABINDIA TELANGANA HYDERABAD 500265 P0039715 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAMA B NA 23 6 897/3 LALDARWAJ X ROAD (OPINDIA TELANGANA HYDERABAD 500265 P0039758 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAM RAJ H VISHWANADHAM H 23‐6‐868 SHA ‐ ALI ‐BANDA HYDERAINDIA TELANGANA HYDERABAD 500265 P0042301 Amount for unclaimed and u 2.00 20‐AUG‐2022 PADMAJA A S RAO 23‐6‐897/3 LALDARWAJA ' X ' ROADINDIA TELANGANA HYDERABAD 500265 P0052622 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAGHUNATHA RAO B GUNDU RAO B 23‐6‐897/3 LALDARWAJA ' X ' ROADINDIA TELANGANA HYDERABAD 500265 P0052643 Amount for unclaimed and u 2.00 20‐AUG‐2022 SARADA K K RAJESHWAR RAO 23‐6‐897/3 LALDARWAJA ' X ' ROADINDIA TELANGANA HYDERABAD 500265 P0052676 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUNITHA MORTHA NA A C T COLLEGE GANDHINAGAR (P OINDIA TELANGANA HYDERABAD 500380 P0004415 Amount for unclaimed and u 304.00 20‐AUG‐2022 THEODURE ABRAHAM GONDI NA A C T COLLEGE GANDHI NAGAR (POINDIA TELANGANA HYDERABAD 500380 P0008991 Amount for unclaimed and u 200.00 20‐AUG‐2022 NAGABHUSHANAR S NA 1‐4‐879/85 GANDHI NAGAR HYDER INDIA TELANGANA HYDERABAD 500380 P0015693 Amount for unclaimed and u 200.00 20‐AUG‐2022 CHAKRADHAR BONDADA NA 1‐4‐879/91/C, SBI OFFICERS COLONINDIA TELANGANA HYDERABAD 500380 P0034677 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAO RAGHAVENDRA KRISHNAMOORTI NA NO 129 SBI COLONY SECOND VENT INDIA TELANGANA HYDERABAD 500380 P0035227 Amount for unclaimed and u 260.00 20‐AUG‐2022 NAGENDRA RAO ALAPARTHY APPA RAO AV 51 P & T COLONY NEW BAKARAM GINDIA TELANGANA HYDERABAD 500380 P0045142 Amount for unclaimed and u 2.00 20‐AUG‐2022 JAYARAMAIAH B CH RAMAIAH B C/O S CH SHEKHAR REDDY H NO 1‐1INDIA TELANGANA HYDERABAD 500380 P0048398 Amount for unclaimed and u 400.00 20‐AUG‐2022 KURESH T CHASS NA 401 MERIDIAN APARTMENTS LAKE INDIA TELANGANA HYDERABAD 500463 P0003571 Amount for unclaimed and u 300.00 20‐AUG‐2022 SHABBIK T CHASS NA 401 MERIDIAN APARTMENT 5‐9‐24/INDIA TELANGANA HYDERABAD 500463 P0029258 Amount for unclaimed and u 300.00 20‐AUG‐2022 SATYANARAYANA NA H NO 6‐3‐1247/A/424 RAJ NAGAR SINDIA TELANGANA HYDERABAD 500482 P0000308 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAJA SEKHAR DAVULURI NA I J 39 IRRAM MANZIL COLONY HYDEINDIA TELANGANA HYDERABAD 500482 P0000506 Amount for unclaimed and u 610.00 20‐AUG‐2022 MUDDU KRISHNAMA NAIDUGALI NA A 1/4 ERRAMANZIL COLONY HYDERINDIA TELANGANA HYDERABAD 500482 P0000644 Amount for unclaimed and u 120.00 20‐AUG‐2022 HARICHARANA DEVI K NA I C 169 ERRAMANZIL COLONY HYDEINDIA TELANGANA HYDERABAD 500482 P0029161 Amount for unclaimed and u 104.00 20‐AUG‐2022 SRIDHAR V NA 6‐3‐1066/A SOMAJIGUDA HYDERABINDIA TELANGANA HYDERABAD 500482 P0036535 Amount for unclaimed and u 200.00 20‐AUG‐2022 SARIKA VANKAYALA NA 6‐3‐1066/A SOMAJIGUDA HYDERABINDIA TELANGANA HYDERABAD 500482 P0036542 Amount for unclaimed and u 200.00 20‐AUG‐2022 VEMULAPALLI RAGHU CHANDRA SEKHAR RAO 123 AMRUTHA VILLE RAJ BHAVAN RINDIA TELANGANA HYDERABAD 500482 P0045561 Amount for unclaimed and u 2.00 20‐AUG‐2022 SADRUDDIN I MEGHJANI ISMAIL BHAI CLASSIC COLLECTIONS 6‐3‐666/B/13INDIA TELANGANA HYDERABAD 500482 P0047202 Amount for unclaimed and u 200.00 20‐AUG‐2022 KRISHNA PRASAD ALLAMARAJUC NA 203/3RT SAIDABAD COLONY HYDERINDIA TELANGANA HYDERABAD 500659 P0026913 Amount for unclaimed and u 300.00 20‐AUG‐2022 MANJULA P NA BESIDE H NO.8‐41. PLOT NO. 6 GAUINDIA TELANGANA HYDERABAD 500660 P0032909 Amount for unclaimed and u 100.00 20‐AUG‐2022 LAKSHMI SAILAJA UPPALURI NA H NO 10‐57 NEW GADDIANNARAM INDIA TELANGANA HYDERABAD 500660 P0034295 Amount for unclaimed and u 32.00 20‐AUG‐2022 MADURI GARGISHRI MDURI KRISHNA MURTHY HOUSE NO 36 TYPE III SF COLONY P INDIA TELANGANA HYDERABAD 500661 P0043978 Amount for unclaimed and u 200.00 20‐AUG‐2022 KALI PRASAD MARADANI NA PLOT NO 6 NAVODAYA COLONY SRINDIA TELANGANA HYDERABAD 500873 P0000339 Amount for unclaimed and u 200.00 20‐AUG‐2022 KRISHNA KUMARI SAHI NA HOUSE NO 6‐51 S B H COLONY I L BINDIA TELANGANA HYDERABAD 500962 P0034307 Amount for unclaimed and u 20.00 20‐AUG‐2022 MADHAVAN A NA FLAT NO 5 UDAYA BHANU APT NACINDIA TELANGANA VIKARABAD 501507 P0032173 Amount for unclaimed and u 300.00 20‐AUG‐2022 BHAGYA LAXMI KANDE K VEERA BHADRAIAH H NO 25 58 ASHOK ROAD MANCHEINDIA TELANGANA MANCHIRIYAL 504208 IN300513‐IN300513‐10Amount for unclaimed and u 2.00 20‐AUG‐2022 RAJENDER KUMAR AMPATY NA H.NO.3‐6‐75 SRI LAXMI NILAYAM A INDIA TELANGANA KARIMNAGAR 505001 P0060781 Amount for unclaimed and u 200.00 20‐AUG‐2022 VENKATESHAM MAHESUNI YELLAIAH M QNO.SC2‐96 PGC COLONY NEAR KAINDIA TELANGANA PEDDA PALLI 505209 P0054822 Amount for unclaimed and u 200.00 20‐AUG‐2022 ARUNA A PRITHVI RAJ D C/O D PRITHVI RAJ INDHIRA MARG,INDIA TELANGANA TADOOR MAMIDALPALL 505468 P0053161 Amount for unclaimed and u 400.00 20‐AUG‐2022 SRINU CH NA C/O A KUMARA SAMY 11‐25‐240/A INDIA TELANGANA WARANGAL 506012 P0035264 Amount for unclaimed and u 50.00 20‐AUG‐2022 UCHHAB CHANDRA PATRA GANGADHAR PATRA INDIAN BANK KOTHAGUDA MANDAINDIA TELANGANA MAHABUBABAD 506135 P0057305 Amount for unclaimed and u 200.00 20‐AUG‐2022 N VIJAYA KUMARI N RAMULU H NO 5‐5‐4/2 MUSTFA NAGAR KHAINDIA TELANGANA KHAMMAM 507001 IN300669‐IN300669‐10Amount for unclaimed and u 30.00 20‐AUG‐2022 RAJI NAIR NAIR C A W/O C A NAIR Q NO IV/1 STAFF COINDIA TELANGANA BHADRACHALAM 507128 P0046308 Amount for unclaimed and u 200.00 20‐AUG‐2022 SATYANARAYANAGADDE ARAVA RAJU Q NO 42 ITC BPL COLONY SARAPAK INDIA TELANGANA BHADRACHALAM 507128 P0046755 Amount for unclaimed and u 200.00 20‐AUG‐2022 PADMA G NA H NO 6‐3‐473 SHIVAJI NAGAR NALGINDIA TELANGANA NALGONDA 508001 C12044700‐12044700‐ Amount for unclaimed and u 2.00 20‐AUG‐2022 K RAGHUNATH REDDY LR KANCHARAKUNTLA H NO‐ 4‐11‐517/30/CS/1, KANAKA DINDIA TELANGANA NALGONDA 508001 C12044700‐12044700‐ Amount for unclaimed and u 20.00 20‐AUG‐2022 AMAR NATH R VISHWANADHAM R H NO 1‐5‐87 R B NAGAR PO BHONGINDIA TELANGANA BHONGIR 508116 P0045261 Amount for unclaimed and u 2.00 20‐AUG‐2022 CHITRAPU KALESWARARAO CHITRAPU NARASAIAH HNO 18/23, OPP GRAMPACHAYAT OINDIA TELANGANA MIRALAGUDA 508204 IN302269‐IN302269‐10Amount for unclaimed and u 60.00 20‐AUG‐2022 YADAGIRI NAKIREKANTI NA H NO 13‐115/2 LAXMI TALKIES ROAINDIA TELANGANA MIRALAGUDA 508207 P0034659 Amount for unclaimed and u 32.00 20‐AUG‐2022 CHANDRASEKAR REDDY B NA TIRUMAALA WINES NEW TOWN MAINDIA TELANGANA MAHABUBNAGAR 509001 P0039579 Amount for unclaimed and u 200.00 20‐AUG‐2022 SRINIVAS EDUPALLI NA 8‐1‐49 CHINNA AGRAHARAM GADWINDIA TELANGANA WANAPARTHY 509125 P0000102 Amount for unclaimed and u 300.00 20‐AUG‐2022 SRINIVASA CHARI KANDALA NA ITC AGRO TECH LTD I D A KOTHUR INDIA TELANGANA WANAPARTHY 509228 P0036372 Amount for unclaimed and u 400.00 20‐AUG‐2022 NAZA RULLA SHAREEFMOHOMNA ITC AGRO TECH LTD IDA KOTHUR POINDIA TELANGANA WANAPARTHY 509228 P0036379 Amount for unclaimed and u 400.00 20‐AUG‐2022 HARI BABU NAGALLA NA ITC AGRO TECH LTD IDA KOTHUR POINDIA TELANGANA WANAPARTHY 509228 P0036380 Amount for unclaimed and u 400.00 20‐AUG‐2022 CHANDRA MOHON GOUIDEVALLABA NA ITC AGRO TECH LTD IDA KOTHUR POINDIA TELANGANA WANAPARTHY 509228 P0036398 Amount for unclaimed and u 200.00 20‐AUG‐2022 SITA RAMA KUMARIV V R KCHARY W/O V R K CHARY UBI BM QUARTERINDIA ANDHRA PRADESH HINDUPUR 515211 P0042342 Amount for unclaimed and u 200.00 20‐AUG‐2022 JAYARAMA RAJU SANGARAJU VENKATA RAJU SANGARAJU DOOR NO‐2‐192 THALARICHERUVUINDIA ANDHRA PRADESH TADAPATRI 515411 IN300394‐IN300394‐18Amount for unclaimed and u 200.00 20‐AUG‐2022 GULAM KHADIR BASHASHAIK NA ANTHONEY STREET H NO 11/287 GUINDIA ANDHRA PRADESH GUNTAKAL 515801 P0036276 Amount for unclaimed and u 400.00 20‐AUG‐2022 SAROJA B B NARASAIAH 12/155 B‐5 S N PET GUNTAKAL AP INDIA ANDHRA PRADESH GUNTAKAL 515801 P0054583 Amount for unclaimed and u 200.00 20‐AUG‐2022 SIREESHA B B NARASAIAH C/O.B NARASAIAH 12/155 B‐5. S N INDIA ANDHRA PRADESH GUNTAKAL 515801 P0054586 Amount for unclaimed and u 200.00 20‐AUG‐2022 SAINTHA RAO M NA GADEKAL VIDAPANKAL MANDALA AINDIA ANDHRA PRADESH GUNTAKAL 515842 P0037826 Amount for unclaimed and u 100.00 20‐AUG‐2022 VENKATESWARLUMUNGARA NA H NO 8/84 RAVINDRA NAGAR CUDDINDIA ANDHRA PRADESH CUDDAPAH P0036576 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAVINDRANATH REDDY MUTHUKUR NA S/O M NARASIMHA REDDY PALAGIRINDIA ANDHRA PRADESH PRODDATUR 516321 P0036233 Amount for unclaimed and u 200.00 20‐AUG‐2022 VENKATA RAMANA KUMARMODALI NA STATE BANK OF INDIA TILAK ROAD INDIA ANDHRA PRADESH TIRUPATI 517507 P0034215 Amount for unclaimed and u 32.00 20‐AUG‐2022 LEELA PRAKASH CHENGASRAYA REDDY B C/O S S REDDY 5‐10 BAZAAR STREETINDIA ANDHRA PRADESH PUTTUR CTR 517583 P0045135 Amount for unclaimed and u 200.00 20‐AUG‐2022 SETHU KUMARI MOKKAPATI NA 6 MINCHIN STREET KURNOOL INDIA ANDHRA PRADESH KURNOOL 518001 P0026850 Amount for unclaimed and u 200.00 20‐AUG‐2022 INAGANDLA RAGHUNATHA RAO NA S/O I GOPINATHA RAO 40/30 A‐T PAINDIA ANDHRA PRADESH KURNOOL 518001 P0036439 Amount for unclaimed and u 200.00 20‐AUG‐2022 JOHNSON JABEZ MEENIGAANAND NA S/O M.P. ANANDAM HNO.49/50‐A, INDIA ANDHRA PRADESH KURNOOL 518002 P0000116 Amount for unclaimed and u 4.00 20‐AUG‐2022 RAMANUJULU MANDAVILLI NA ITC AGRO‐TECH LTD B CAMP POST INDIA ANDHRA PRADESH KURNOOL 518002 P0036674 Amount for unclaimed and u 200.00 20‐AUG‐2022 SARADA SREEYAPU REDDY NA W/O S L N REDDY ITC LTD A B D KURINDIA ANDHRA PRADESH KURNOOL 518002 P0037856 Amount for unclaimed and u 600.00 20‐AUG‐2022 NAGESWARA REDDY K VENKATARAMI REDDY K 43/75‐A NARSINGARAO PETA KURNINDIA ANDHRA PRADESH KURNOOL 518004 P0041399 Amount for unclaimed and u 200.00 20‐AUG‐2022 BENDAPUDI SAMBRAJYA LAKSHMI LATE BENDAPUDI RAMABHADRAIAH 40‐798 NEHRU NAGAR KURNOOL INDIA ANDHRA PRADESH KURNOOL 518004 P0056870 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJENDRA KUMAR MISHRA NA ITC AGRO TECH LTD 21/138 SAIBAB INDIA ANDHRA PRADESH ADONI 518301 P0000702 Amount for unclaimed and u 100.00 20‐AUG‐2022 KURUBA SALIGRAM PRASAD NA S/O K RAMA RAO 17/171 KRANTHI INDIA ANDHRA PRADESH ADONI 518301 P0036282 Amount for unclaimed and u 400.00 20‐AUG‐2022 CHANDRASHEKARREDDY B NA S/O HANUMANTHA REDDY B PO BAINDIA ANDHRA PRADESH ADONI 518301 P0036295 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAMI REDDY IV NA 7TH ROAD, S K D COLONY HNO 21‐2INDIA ANDHRA PRADESH ADONI 518301 P0037754 Amount for unclaimed and u 100.00 20‐AUG‐2022 SREEPADACHAR GUNNAHAL NA C/O G DHEERENDRA ACHAR MANTRINDIA ANDHRA PRADESH ADONI 518345 P0036459 Amount for unclaimed and u 400.00 20‐AUG‐2022 CHANDRAHASA SASTRY NA NEAR HANUMAN TEMPLE PO MAD INDIA ANDHRA PRADESH ADONI 518349 P0036302 Amount for unclaimed and u 400.00 20‐AUG‐2022 RADHAKRISHNA CHARY NA H NO 1/324,WEAVERS COLONY 6THINDIA ANDHRA PRADESH ADONI 518360 P0036552 Amount for unclaimed and u 200.00 20‐AUG‐2022 VENKATA RAMAIAH V V NARASAIAH H NO 3/198 KUMMARI STREET YEMINDIA ANDHRA PRADESH ADONI 518360 P0042485 Amount for unclaimed and u 100.00 20‐AUG‐2022 MADHUSUDHANARAO CHINTAKUNTA NA ITC AGRO‐TECH LTD MANTRALAYAMINDIA ANDHRA PRADESH ADONI 518391 P0036220 Amount for unclaimed and u 200.00 20‐AUG‐2022 VENKATA SUBBA RAOSAMPARA NA CHEMIST ITC AGRO‐TECH LIMITED TINDIA ANDHRA PRADESH ADONI 518397 P0000128 Amount for unclaimed and u 200.00 20‐AUG‐2022 VENKATA RAYUDU MEKALA NA ITC AGRO TECH LTD TUNGABHADRAINDIA ANDHRA PRADESH ADONI 518397 P0000131 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMA KRISHNA CHALAMALASETT NA SHIFT CONTROLLER ITC AGRO TECHINDIA ANDHRA PRADESH ADONI 518397 P0000145 Amount for unclaimed and u 300.00 20‐AUG‐2022 LINGRAJ HENE NA C/O R P P (P) LTD MANTRALAYAM RINDIA ANDHRA PRADESH ADONI 518397 P0016448 Amount for unclaimed and u 300.00 20‐AUG‐2022 KHADERVALI SAYED NA S/O S GOUSE MOHIDDIN ITC AGRO INDIA ANDHRA PRADESH ADONI 518397 P0036279 Amount for unclaimed and u 400.00 20‐AUG‐2022 HUSSAN BASHA MULLA NA S/O M JAFFAR STREET MANTRALAY INDIA ANDHRA PRADESH ADONI 518397 P0036286 Amount for unclaimed and u 400.00 20‐AUG‐2022 GOLLA RAMAKRISHNA NA ITC AGRO TECH LTD KASTAPURAM INDIA ANDHRA PRADESH ADONI 518397 P0036294 Amount for unclaimed and u 400.00 20‐AUG‐2022 AMARAPPA NA C/O R SANTHAYYA SETTY RAMPURAINDIA ANDHRA PRADESH ADONI 518397 P0036309 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAJU B V NA JR TECHNICIAN ITC AGRO TECH LTDINDIA ANDHRA PRADESH ADONI 518397 P0036314 Amount for unclaimed and u 400.00 20‐AUG‐2022 GAJULA SARABHANNA NA RAMPURAM VILLAGE, TUNGABHADINDIA ANDHRA PRADESH ADONI 518397 P0036323 Amount for unclaimed and u 200.00 20‐AUG‐2022 BHEEMASENA RAO KARNAM NA ITC AGRO TECH LTD TUNGABHADRAINDIA ANDHRA PRADESH ADONI 518397 P0036333 Amount for unclaimed and u 400.00 20‐AUG‐2022 MALLAIAH KURUVA NA ITC AGRO TECH LTD TUNGABHADRAINDIA ANDHRA PRADESH ADONI 518397 P0036339 Amount for unclaimed and u 400.00 20‐AUG‐2022 VENKATESH KUNTANAHL NA C/O K MALLIKARJUNA SETTY TUNGAINDIA ANDHRA PRADESH ADONI 518397 P0036344 Amount for unclaimed and u 400.00 20‐AUG‐2022 THEKKAN GOPALAN NA TNK 259 C/O ITC AGRO‐TECH LIMIT INDIA ANDHRA PRADESH ADONI 518397 P0036411 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAJAK SAHEB RAMADURGAM NA ITC AGRO TECH LTD TUNGABHADRAINDIA ANDHRA PRADESH ADONI 518397 P0036422 Amount for unclaimed and u 400.00 20‐AUG‐2022 MURALI KRISHNA GONTU NA ENG DIVN ITC AGRO TECH LTD TUN INDIA ANDHRA PRADESH ADONI 518397 P0036437 Amount for unclaimed and u 200.00 20‐AUG‐2022 VISHWANATH KASHYAP NA ITC AGRO TECH LTD MANTRALAYAMINDIA ANDHRA PRADESH ADONI 518397 P0036481 Amount for unclaimed and u 600.00 20‐AUG‐2022 GOPALAKRISHNA S NA C/O I T C AGRO TECH LIMITED TUNGINDIA ANDHRA PRADESH ADONI 518397 P0037248 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAMAKRISHNA B BALASUBRAMANIANA R C/O ITC AGRO TECH LTD PO THUNGINDIA ANDHRA PRADESH ADONI 518397 P0048160 Amount for unclaimed and u 40.00 20‐AUG‐2022 RANGAIAH M V NA S/O MUDDU RANGAIAH PARLA VILLINDIA ANDHRA PRADESH ADONI 518478 P0036686 Amount for unclaimed and u 100.00 20‐AUG‐2022 LOKANATHAMU SURNIBOINI NA MUDDAVARAMU BETAMCHARLA D INDIA ANDHRA PRADESH ALLA GADDA 518599 P0036418 Amount for unclaimed and u 400.00 20‐AUG‐2022 LAKSHMI JAYANTHI TUNUGUNTLA NA C/O V HYMAVATHI 11 63 4 BRAHM INDIA ANDHRA PRADESH VIJAYAWADA 520001 P0033395 Amount for unclaimed and u 40.00 20‐AUG‐2022 BHANUMATHI PONNAGANTI NA C/O V HYMAVATHI 11 63 4 BRAHM INDIA ANDHRA PRADESH VIJAYAWADA 520001 P0033396 Amount for unclaimed and u 40.00 20‐AUG‐2022 RAMESHBABU KONTET NA C/O DURGA COMMERCIAL CORPONINDIA ANDHRA PRADESH VIJAYAWADA 520001 P0035178 Amount for unclaimed and u 20.00 20‐AUG‐2022 HYMAVATHI VISSAMSETTY NA 11 63 4 BRAHMIN STREET VIJAYAW INDIA ANDHRA PRADESH VIJAYAWADA 520001 P0035179 Amount for unclaimed and u 20.00 20‐AUG‐2022 GUTTA DURGA PRASADARAO LATE SEETARAMAIAH 32‐26‐5/15 ELURU ROAD MACHAV INDIA ANDHRA PRADESH VIJAYAWADA 520004 P0046005 Amount for unclaimed and u 200.00 20‐AUG‐2022 GUTTA VIJAYA LAKSHMI DURGA PRASAD RAO 32‐26‐5/15 ELURU ROAD MACHAV INDIA ANDHRA PRADESH VIJAYAWADA 520004 P0046006 Amount for unclaimed and u 200.00 20‐AUG‐2022 GUMMADI KRISHNA RAO VENKATESWARA RAO 70‐1‐4 KONERUVARI ST PATAMATAINDIA ANDHRA PRADESH VIJAYAWADA 520006 P0046833 Amount for unclaimed and u 200.00 20‐AUG‐2022 VISHNURAO ANAGANI NA B/O A VENKATESWARA RAO VEERR INDIA ANDHRA PRADESH VIJAYAWADA 520007 P0000193 Amount for unclaimed and u 200.00 20‐AUG‐2022 GARAPATI VIJAYAMOHAN NAGABHUSAHANAMG FLAT NO.503, ACCORD ENCLAVE GUINDIA ANDHRA PRADESH VIJAYAWADA 520007 P0061828 Amount for unclaimed and u 200.00 20‐AUG‐2022 GOTTIPATI PRABHAVATHI DEVI VENKATESWARLU H‐NO‐54‐16‐1/17‐A LOYOLA COLLEGINDIA ANDHRA PRADESH VIJAYAWADA 520008 IN300394‐IN300394‐10Amount for unclaimed and u 400.00 20‐AUG‐2022 SESHAGIRI RAO D NA NAGARJUNA FINANCE LTD BESIDE HINDIA ANDHRA PRADESH VIJAYAWADA 520010 P0037896 Amount for unclaimed and u 100.00 20‐AUG‐2022 MEKA VARA LAKSHMI VENKATARATHNAM FF1. SIDDHARTHA APARTMENTS. MINDIA ANDHRA PRADESH VIJAYAWADA 520010 P0055518 Amount for unclaimed and u 200.00 20‐AUG‐2022 ADUSUMILLI VIJAYA KUMAR RAMACHANDRA RAO A STANDARD FIN.CO.,I.GANDHI MUN INDIA ANDHRA PRADESH VIJAYAWADA 520010 P0059492 Amount for unclaimed and u 200.00 20‐AUG‐2022 VENKATA JAGADISH INAVDU NA S/O I KARUNAKARA RAO (APM) D OINDIA ANDHRA PRADESH MACHILIPATNAM 521001 P0036606 Amount for unclaimed and u 400.00 20‐AUG‐2022 HIMABINDU PYDA JANARDHAN PYDA C/O P BABU RAO ADDL SUPDT OF P INDIA ANDHRA PRADESH GUNTUR 522002 P0042797 Amount for unclaimed and u 4.00 20‐AUG‐2022 GEMMA DENIESE NA BEHIND SBI NAGARAMPALEM GUN INDIA ANDHRA PRADESH GUNTUR 522004 P0000413 Amount for unclaimed and u 600.00 20‐AUG‐2022 DESARAJU PADMA NA PADMAVATHI NILAYAM, H NO. 3 SBINDIA ANDHRA PRADESH GUNTUR 522006 P0029155 Amount for unclaimed and u 300.00 20‐AUG‐2022 MUVVA SIVA SANKARARAO VEERAIAH F NO ‐304 YAGANTI TOWERS ‐GEM INDIA ANDHRA PRADESH GUNTUR 522006 IN300394‐IN300394‐12Amount for unclaimed and u 200.00 20‐AUG‐2022 TARAKANATH CHUNDI C MADHAVA RAO GOVT JUNIOR COLLEGE VEMURU G INDIA ANDHRA PRADESH TENALI 522261 IN301022‐IN301022‐20Amount for unclaimed and u 100.00 20‐AUG‐2022 VADLAMUDI RATNAMBA HARI PRASADA RAO NO.10‐86/2/C INTUR‐(POST) GUNTINDIA ANDHRA PRADESH REPALLE 522341 IN300378‐IN300378‐10Amount for unclaimed and u 12.00 20‐AUG‐2022 DAMACHARLA ANJANEYULU NA ANJANEYA ENTERPRISES DHARAVA INDIA ANDHRA PRADESH ONGOLE 523001 P0029306 Amount for unclaimed and u 300.00 20‐AUG‐2022 PATEL R V R R KONDAIAH 15‐14‐2/3 PAPARAJUTHOTA CHIRA INDIA ANDHRA PRADESH CHIRALA 523155 P0060607 Amount for unclaimed and u 300.00 20‐AUG‐2022 SYAMA SUNDERA RAOK VENKATA RAYUDU 3/9/44 HARI PRASAD NAGAR PERALINDIA ANDHRA PRADESH CHIRALA 523157 P0048643 Amount for unclaimed and u 1400.00 20‐AUG‐2022 KARANAM SYAMA SUNDARARAO VENKATARAYUDU D NO 3/9/44 HARI PRASAD NAGAR INDIA ANDHRA PRADESH CHIRALA 523157 P0048852 Amount for unclaimed and u 400.00 20‐AUG‐2022 SOMASUNDARAMNUKALA NA S/O N SUBBA RAO MEDARMETLA AINDIA ANDHRA PRADESH ADDANKI 523212 P0000104 Amount for unclaimed and u 300.00 20‐AUG‐2022 JYOTHIRMAYI K V RADHAKRISHNAIAH K C/O CITY FINANCIERS 15/24‐2 BRIN INDIA ANDHRA PRADESH NELLORE 524001 P0048836 Amount for unclaimed and u 200.00 20‐AUG‐2022 SAI PRASAD BV RATNAM B V 8/116‐2 JANDRA STREET GUDUR M INDIA ANDHRA PRADESH GUDUR 524101 P0057586 Amount for unclaimed and u 200.00 20‐AUG‐2022 SARADAY VENKAT RAMA REDDYD C/O SARADA NURSING HOME SUL INDIA ANDHRA PRADESH GUDUR 524121 IN301696‐IN301696‐10Amount for unclaimed and u 1000.00 20‐AUG‐2022 KRISHNA REDDY Y SANKARA REDDY Y 16/1734 RAMA MURTHY NAGAR NEINDIA ANDHRA PRADESH NELLORE P0041797 Amount for unclaimed and u 100.00 20‐AUG‐2022 VENKATA GANGA RAMAYYAGARIGI NA C/O I T C LTD THOMPSON STREET VINDIA ANDHRA PRADESH VISAKHAPATNAM 530001 P0033211 Amount for unclaimed and u 62.00 20‐AUG‐2022 SIRISHA MOVVA RAMASESHAIAH MOVVA C/O M RAMASESHAIAH DEPT OF MINDIA ANDHRA PRADESH VISAKHAPATNAM 530003 P0046607 Amount for unclaimed and u 200.00 20‐AUG‐2022 JAYKUMAR A V RAO A DV 58‐15‐25 SHANTI NAGAR VISAKHAPINDIA ANDHRA PRADESH VISAKHAPATNAM 530009 P0045599 Amount for unclaimed and u 2.00 20‐AUG‐2022 SOMASEKHAR S NA 58‐14‐49/2 AKSHAYA NIVAS MIG‐2 INDIA ANDHRA PRADESH VISAKHAPATNAM 530009 IN300360‐IN300360‐10Amount for unclaimed and u 304.00 20‐AUG‐2022 KAKANI VASU KRISHNAKUMAR K K MRAO 49‐38‐8/8 NGO COLONY AKKAYYA PINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 P0049848 Amount for unclaimed and u 200.00 20‐AUG‐2022 MALLIKARJUNUD JASTI NA 28‐7‐2,YELLEMMATHOTA VISAKHAPINDIA ANDHRA PRADESH VISAKHAPATNAM 530020 P0030708 Amount for unclaimed and u 100.00 20‐AUG‐2022 SATYANARAYANAKOLAPALLI NA 55‐9‐5 M M T C COLONY H B COLONINDIA ANDHRA PRADESH VISAKHAPATNAM 530022 P0034231 Amount for unclaimed and u 32.00 20‐AUG‐2022 SRINIVASA RAO DADI NA C/O.SRINIVASA RADIO SERVICE M.GINDIA ANDHRA PRADESH NARSIPATNAM VIZIANA 531202 P0033210 Amount for unclaimed and u 60.00 20‐AUG‐2022 JAYARAM KILLAM SETTY SAMBHA MURTY C/O NAVATA ROAD TRANSPORT IROINDIA ANDHRA PRADESH TEKKALI 532221 P0045789 Amount for unclaimed and u 2.00 20‐AUG‐2022 NAGAMANI I JAGGARAO SEVA SADAN MAIN ROAD KAKINAD INDIA ANDHRA PRADESH KAKINADA 533001 P0042116 Amount for unclaimed and u 200.00 20‐AUG‐2022 JANARDHANA REDDY N VANAMA REDDY ITC LIMITED I B DIVISION 13‐1‐60 MINDIA ANDHRA PRADESH KAKINADA 533001 P0044638 Amount for unclaimed and u 200.00 20‐AUG‐2022 VISWANADHA RAJU P SOMA RAJU PV C/O. P V SOMA RAJU VENKATAPURAINDIA ANDHRA PRADESH ELURU 534250 P0042617 Amount for unclaimed and u 200.00 20‐AUG‐2022 LAKSHMI KAMALAVATI NANDULA LAKSHMIPATI PRASAD H NO 7‐5‐29 COLLEGE STREET NAR INDIA ANDHRA PRADESH ELURU 534275 P0046025 Amount for unclaimed and u 200.00 20‐AUG‐2022 LAKSHMI NARAYANA REDDYSRIYAPURENA ITC LIMITED ‐ ILTD DIVISION 4 4‐6, AINDIA ANDHRA PRADESH VISAKHAPATNAM P0000499 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMAPRASAD KODLEKERE NA OFFICER C P & PD VIJAYABANK HO TINDIA KARNATAKA BANGALORE 560001 P0005243 Amount for unclaimed and u 304.00 20‐AUG‐2022 KOSHY MOHAN GEORGE NA BPL SYSTEMS & PROJECTS LTD 1/1 PINDIA KARNATAKA BANGALORE 560001 P0028568 Amount for unclaimed and u 100.00 20‐AUG‐2022 CHANDRA BHATIA NA 4406‐7‐8 HIGH POINT IV 45 PALACEINDIA KARNATAKA BANGALORE 560001 P0030994 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANNAPURNA RAMCHANDRAN NA C/O.R RAMACHANDRAN.M/S TAIB CINDIA KARNATAKA BANGALORE 560001 P0032039 Amount for unclaimed and u 200.00 20‐AUG‐2022 NARAYAN RAO NA 102 AKSHATA APTS 61/1, 11TH MA INDIA KARNATAKA BANGALORE 560003 P0032015 Amount for unclaimed and u 4.00 20‐AUG‐2022 URJA INVESTMENT PTELTD NA NO.547/2 GROUND FLOOR R V ROAINDIA KARNATAKA BANGALORE 560004 P0054266 Amount for unclaimed and u 200.00 20‐AUG‐2022 SAVITA NAWARE NA C/O.MR.R.S.NAWARE ITC LIMITED ‐ INDIA KARNATAKA BANGALORE 560005 P0008487 Amount for unclaimed and u 104.00 20‐AUG‐2022 DEMELLO E NA 50 DACOSTA LAYOUT COOKE TOWNINDIA KARNATAKA BANGALORE 560005 P0032055 Amount for unclaimed and u 400.00 20‐AUG‐2022 JUDE MAGIMA NA C/O M.MUTHANNA 111/1 CHARLESINDIA KARNATAKA BANGALORE 560005 P0036217 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMESHBABU ANJANEYALU NA C/O V ANJANEYALU 3/3 GOVER ROAINDIA KARNATAKA BANGALORE 560005 P0036474 Amount for unclaimed and u 400.00 20‐AUG‐2022 BHASKARAN G NA NO 1 UPSTAIRS 8TH CROSS LAKSHMINDIA KARNATAKA BANGALORE 560008 P0040250 Amount for unclaimed and u 100.00 20‐AUG‐2022 VIJAYSHREE S SULEGAI NA NO 10 II CROSS 6TH MAIN GANDHININDIA KARNATAKA BANGALORE 560009 P0032946 Amount for unclaimed and u 60.00 20‐AUG‐2022 VEENA KHANOLKAR NA 3406/1 34TH A CROSS 10TH MAIN 4INDIA KARNATAKA BANGALORE 560011 P0025326 Amount for unclaimed and u 100.00 20‐AUG‐2022 ASHOK R NA 116 KALATHUR LAYOUT JALAHALLI, INDIA KARNATAKA BANGALORE 560013 P0032044 Amount for unclaimed and u 104.00 20‐AUG‐2022 KARTHIKEYAN S SRIRAMAN R C/O.TATA PROJECTS LIMITED SURYOINDIA KARNATAKA BANGALORE 560016 P0048409 Amount for unclaimed and u 4.00 20‐AUG‐2022 RATAN KANWAR SINGHVI NA DEV NIVAS 16/33,2ND MAIN,P.M.B INDIA KARNATAKA BANGALORE 560019 P0005307 Amount for unclaimed and u 100.00 20‐AUG‐2022 RAMACHANDRA C NA NO 776 LN COLONY IST MAIN RD 6TINDIA KARNATAKA BANGALORE 560022 P0033502 Amount for unclaimed and u 20.00 20‐AUG‐2022 RAMESH ROSHAN BORANA ROSHAN LAL BORANA NO 5 2ND CROSS MODEL COLONY INDIA KARNATAKA BANGALORE 560022 P0061765 Amount for unclaimed and u 2.00 20‐AUG‐2022 POOVAIAH N M NA VIJAYA BANK 2 A RESIDENCY RD BA INDIA KARNATAKA BANGALORE 560025 P0003254 Amount for unclaimed and u 304.00 20‐AUG‐2022 NIRANJAN ACHARYA NA C/O KRISHNAN S S 703‐C SPARTAN INDIA KARNATAKA BANGALORE 560025 P0031644 Amount for unclaimed and u 300.00 20‐AUG‐2022 ASHIS BASU NA A‐131 CENTURY PARK APARTMENT INDIA KARNATAKA BANGALORE 560025 P0037079 Amount for unclaimed and u 100.00 20‐AUG‐2022 SWATHI MANAGEMENT CONSULTANTSPLTNA NO. 2, BRUNTON MANOR BRUNTO INDIA KARNATAKA BANGALORE 560025 P0055431 Amount for unclaimed and u 400.00 20‐AUG‐2022 MALTI DEVI NA NO.273,MYSORE ROAD BANGALOR INDIA KARNATAKA BANGALORE 560026 P0028472 Amount for unclaimed and u 20.00 20‐AUG‐2022 SARITA MOHTA NA NO.273,MYSORE ROAD BANGALOR INDIA KARNATAKA BANGALORE 560026 P0028518 Amount for unclaimed and u 20.00 20‐AUG‐2022 MANGALA V BAILUR VINAYAK M BAILUR 14/10 4TH MAIN ROAD TATA SILK F INDIA KARNATAKA BANGALORE 560028 P0044371 Amount for unclaimed and u 200.00 20‐AUG‐2022 KESHAV KUMAR N NA A3 A D BLOCK SRIRAMPURAM BANINDIA KARNATAKA BANGALORE 560031 P0000372 Amount for unclaimed and u 200.00 20‐AUG‐2022 MAMATA PARAKH VINOD PARAKH 1/1 5th MAIN RD.8th CROSS 2nd FL INDIA KARNATAKA BANGALORE 560040 P0053828 Amount for unclaimed and u 200.00 20‐AUG‐2022 DOARB M MEDHORA NA ASHA 1/17‐1 ULSOOR RD BANGALOINDIA KARNATAKA BANGALORE 560042 P0003258 Amount for unclaimed and u 300.00 20‐AUG‐2022 HEMLATHA HARIGOPAL NA T.N.HARIGOPAL,DY.GEN.MGR,SBICAINDIA KARNATAKA BANGALORE 560042 P0005504 Amount for unclaimed and u 104.00 20‐AUG‐2022 DORAB M MEDHORA NA ASHA 1/17‐1 ULSOOR ROAD BANG INDIA KARNATAKA BANGALORE 560042 P0031896 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAMAPRASAD B G NA B ‐ 86, INDUSTRIAL ESTATE RAJAJI NINDIA KARNATAKA BANGALORE 560044 P0039213 Amount for unclaimed and u 200.00 20‐AUG‐2022 MEERA CHANDRASEKHARAN NA NO 212, NANDIDURG ROAD BENSO INDIA KARNATAKA BANGALORE 560046 P0031991 Amount for unclaimed and u 100.00 20‐AUG‐2022 MOHAN LAL SM NA HOUSE NO.36, IST FLOOR, 5TH ROAINDIA KARNATAKA BANGALORE 560046 P0033503 Amount for unclaimed and u 20.00 20‐AUG‐2022 MOHAN LAL SM NA HOUSE NO.36,IST FLOOR, 5TH ROA INDIA KARNATAKA BANGALORE 560046 P0033504 Amount for unclaimed and u 20.00 20‐AUG‐2022 SWATHI BOPAIAH P NA D 1 788 B D A FLATS AUSTIN TOWNINDIA KARNATAKA BANGALORE 560047 P0005280 Amount for unclaimed and u 200.00 20‐AUG‐2022 MONAPPA B A B W APPACHOO 788,D‐1 B D A FLATS AVSTIN TWONINDIA KARNATAKA BANGALORE 560047 P0042671 Amount for unclaimed and u 100.00 20‐AUG‐2022 BALKHIS BEGUM KM NA KALPURACKAL FARM VIRGONAGARINDIA KARNATAKA BANGALORE 560049 P0025465 Amount for unclaimed and u 100.00 20‐AUG‐2022 MANJULA M JAIN NA M MAGANLAL AND CO V A MARKETINDIA KARNATAKA BANGALORE 560053 P0013354 Amount for unclaimed and u 4.00 20‐AUG‐2022 DAYASHANKAR R VAGELE NA C/O SANTOSH LODGE O T C ROAD 6INDIA KARNATAKA BANGALORE 560053 P0033501 Amount for unclaimed and u 20.00 20‐AUG‐2022 PRABHA SATHYA NARAYAN NA 224 SRI NARASIMHA KALYAN NAGAINDIA KARNATAKA BANGALORE 560043 P0028776 Amount for unclaimed and u 304.00 20‐AUG‐2022 CHANDRASHEKARG NA NO.11 .BAHUDHANYA.SIMHA LAY OINDIA KARNATAKA BANGALORE 560061 IN300239‐IN300239‐11Amount for unclaimed and u 10.00 20‐AUG‐2022 HEMA VITTAL NA NO‐3822 SRI KRUPA 12TH CROSS BAINDIA KARNATAKA BANGALORE 560070 P0037274 Amount for unclaimed and u 100.00 20‐AUG‐2022 PADMAVATHY SARMA M NA 52 FIRST CROSS DOMLUR LAYOUT BINDIA KARNATAKA BANGALORE 560071 P0005928 Amount for unclaimed and u 104.00 20‐AUG‐2022 SRIKANTH JUJARE VASUDEVA RAO J S/O RAJALAKSHMI V JUJARE JEMS HINDIA KARNATAKA BANGALORE 560071 P0046611 Amount for unclaimed and u 200.00 20‐AUG‐2022 TORAJ SONCHHATRA NA 599 3RD MAIN ROAD UPPER PALACINDIA KARNATAKA BANGALORE 560080 P0030612 Amount for unclaimed and u 104.00 20‐AUG‐2022 RAGHAVENDRA GAJANUR RAMARAO NA NO 38 5TH CROSS 7TH BLOCK JAYAINDIA KARNATAKA BANGALORE 560082 P0036462 Amount for unclaimed and u 400.00 20‐AUG‐2022 KRISHNA REDDY K LATE K PSIDDAREDDY NO.2, I CROSS OBALAPPA GARDEN YINDIA KARNATAKA BANGALORE 560082 P0057545 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRAVAL C NA 246B IST CROSS OIL MILL ROAD SAINDIA KARNATAKA BANGALORE 560084 P0029490 Amount for unclaimed and u 300.00 20‐AUG‐2022 KENNY PRAVAL NA 246 B, IST CROSS, OIL MILL ROAD SAINDIA KARNATAKA BANGALORE 560084 P0029832 Amount for unclaimed and u 300.00 20‐AUG‐2022 CHRISTOPHER HARTNETT NA 8/1 CLARKE ROAD RICHARDS TOWNINDIA KARNATAKA BANGALORE 560084 P0039852 Amount for unclaimed and u 10.00 20‐AUG‐2022 VENKATA SATYANARAYANAVENUTURUPALLI NA 238,DEFENCE COLONY SAHAKAR NAINDIA KARNATAKA BANGALORE 560092 P0000591 Amount for unclaimed and u 600.00 20‐AUG‐2022 MADHUMATI V DESHPANDE DESH PANDE VS LF 48/8 PWD QTRS PATHWAY NO 3 INDIA KARNATAKA BANGALORE 560096 IN300441‐IN300441‐10Amount for unclaimed and u 200.00 20‐AUG‐2022 GOPALAKRISHNA MURTHY DS D SATYANARYANA SETTY DHANALAKSHMI ROAD VENKATAPUINDIA KARNATAKA KUDUR 561216 P0044334 Amount for unclaimed and u 200.00 20‐AUG‐2022 SYED KHALEEL AHMED NA 1051 R H ROAD BANGAARPET INDIA KARNATAKA KOLAR 563114 P0007677 Amount for unclaimed and u 4.00 20‐AUG‐2022 KALPANA SUBBAYYA NA 102 SWAGATH APARTMENTS NO.6 INDIA KARNATAKA MYSORE 570012 P0028925 Amount for unclaimed and u 10.00 20‐AUG‐2022 MANEPANDA CARIAPA SUBBAYYA NA 102 SWAGATH APARTMENTS NO.6 INDIA KARNATAKA MYSORE 570012 P0029472 Amount for unclaimed and u 120.00 20‐AUG‐2022 VIJAYALAKSHMI TADEPALLI NA W/O T B DHANANJAYA RAO (DIRECTINDIA KARNATAKA MYSORE 570016 P0032885 Amount for unclaimed and u 150.00 20‐AUG‐2022 S GIREESH SADASHIVAMURTHY S/O SADASHIVAMURTHY, D.NO. 6/3INDIA KARNATAKA THUMBASOGE 571440 C12035000‐12035000‐ Amount for unclaimed and u 2.00 20‐AUG‐2022 UDAYARAVI SHIVAGANGE VISHVESHWARAS VISHVESHWARA SHASTRY NO 105 POST OFFICE BUILDING 7THINDIA KARNATAKA TIPTUR 572202 IN302148‐IN302148‐10Amount for unclaimed and u 60.00 20‐AUG‐2022 NAGARAJA SETT CV NA KIRANHARDWARES ARSIKERE KARNINDIA KARNATAKA ARSIKERE 573103 P0033506 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAMKUMAR H K NA DY MANAGER (C) N T P C MSTPP P OINDIA KARNATAKA KARKALA DAKSHINA KA 574111 P0013058 Amount for unclaimed and u 300.00 20‐AUG‐2022 SHRUTI SHETTY JAYARAM SHETTY SHRI KRISHNA KRUPA 4‐88 MEGINAINDIA KARNATAKA KARKALA DAKSHINA KA 574129 C12011300‐12011300‐ Amount for unclaimed and u 20.00 20‐AUG‐2022 ANANDA PADEJARU GOWDA NARAYANA PADEJARU GOWDA AMRTHSHREE PADEJARU KODIMBAINDIA KARNATAKA KARKALA DAKSHINA KA 574221 C12034402‐12034402‐ Amount for unclaimed and u 20.00 20‐AUG‐2022 A PRABHAKAR NAYAK A DAYANAND NAYAK 1‐1‐61, LAXMINARAYANA, KUNJI BEINDIA KARNATAKA UDUPI 576102 C12011300‐12011300‐ Amount for unclaimed and u 250.00 20‐AUG‐2022 VIJAYA H BGANGABHAVANNA ESTATE HANDI POST VIA ALDUR CH INDIA KARNATAKA DAVANAGERE 577000 P0025316 Amount for unclaimed and u 104.00 20‐AUG‐2022 YASHVANT L JADHAV NA C/O J T LAKSHMAN (JUNIOR ENGIN INDIA KARNATAKA CHITRADURGA 577501 P0036523 Amount for unclaimed and u 200.00 20‐AUG‐2022 KALANDAR SABI NA AGRIL FIELD OFFICER ESTATES CORPINDIA KARNATAKA CHITRADURGA 577601 P0035070 Amount for unclaimed and u 32.00 20‐AUG‐2022 BHARATI K PANCHAL KASHIRAM J PANCHAL M/S DHANLAXMI SAFE CO STATIONINDIA KARNATAKA HUBLI 580020 P0049754 Amount for unclaimed and u 200.00 20‐AUG‐2022 SURESH SHRINIWAS RAOHOLALGUND NA B‐66/2 HEGGERI EXTN HUBLI KARNINDIA KARNATAKA HUBLI 580024 P0000324 Amount for unclaimed and u 400.00 20‐AUG‐2022 NITIN MOTA JIVRAJ JAI JALARAM FINA SERVICES P LTD GINDIA KARNATAKA HUBLI 580029 P0053631 Amount for unclaimed and u 20.00 20‐AUG‐2022 GANGADHAR MUKUND SHANBHAG MUKUND SHANBHAG GURU KRUPA HABBUWADA KARWINDIA KARNATAKA KARWAR 581306 P0047646 Amount for unclaimed and u 200.00 20‐AUG‐2022 KHAMARUZZAMAM KHILEDAR NA C/O.H.MOHAMMED IQBAL, HIREMAINDIA KARNATAKA HOSPET 583201 C12010900‐12010900‐ Amount for unclaimed and u 800.00 20‐AUG‐2022 RAGHVENDRA RAO KALAPUR NA GAJAGARPET, H NO 7‐1‐20 NEAR CHINDIA KARNATAKA RAICHUR HO 584101 P0000161 Amount for unclaimed and u 200.00 20‐AUG‐2022 VEERANGOUDA NA H NO H L 6 N COLONY RAICHUR INDIA KARNATAKA RAICHUR HO 584101 P0036225 Amount for unclaimed and u 400.00 20‐AUG‐2022 JAMEEL AHMED NA S/O M A QUARAS H 1 HAMIYA COMINDIA KARNATAKA RAICHUR HO 584101 P0036288 Amount for unclaimed and u 400.00 20‐AUG‐2022 PRAKASH JOSHI NA C/O R K NAIK H NO 3‐6‐87 FORT BE INDIA KARNATAKA RAICHUR HO 584101 P0036425 Amount for unclaimed and u 400.00 20‐AUG‐2022 DINESH KUMAR BOHRA ISHWARLAL BOHAR FASHIONS MITHAJAS COMPLEX CLOINDIA KARNATAKA RAICHUR HO 584101 P0041288 Amount for unclaimed and u 100.00 20‐AUG‐2022 GOPAL PADKI BHALCHANDRA RAO H NO 7‐2‐150 GAJGARPET RAICHURINDIA KARNATAKA RAICHUR HO 584101 P0044070 Amount for unclaimed and u 400.00 20‐AUG‐2022 SHARAD V SAMPAT VALLABHDAS L‐146 NIJALINGAPPA COLONY RAICHINDIA KARNATAKA RAICHUR HO 584101 P0052077 Amount for unclaimed and u 400.00 20‐AUG‐2022 NIRMALA S HOSGOWDA SHIVA SHANKAR H NO 4‐653 MAKTAMPURA GULBARINDIA KARNATAKA GULBARGA 585101 P0046723 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAKESH KUMAR BADAL SINGH SH O/ROOM HQ A F STN BIDAR (KTK) INDIA KARNATAKA BIDAR 585401 P0046058 Amount for unclaimed and u 200.00 20‐AUG‐2022 GAJANAN A JALIHAL APPANNA 841/1‐A RAVIWAR PETH BELGAUM INDIA KARNATAKA BELGAUM 590002 P0046140 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUNDARAM A NA NO 212 THAMBU CHETTY STREET MINDIA TAMIL NADU CHENNAI 600001 P0021720 Amount for unclaimed and u 304.00 20‐AUG‐2022 VASANTH KUMAR P NA SHOP NO 10, BALDEVA BAZAR 87, GINDIA TAMIL NADU CHENNAI 600001 P0031461 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHIV PODDAR NA 5 POONNAPPA STREET MADRAS INDIA TAMIL NADU CHENNAI 600003 P0005803 Amount for unclaimed and u 100.00 20‐AUG‐2022 GOMATHI SUNDARAM SUNDHARAM K NO 64 NYNIAPPA MAISTRY STREET INDIA TAMIL NADU CHENNAI 600003 P0041227 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUNDHARAM K K SADASIVAN NO 64 FIRST FLOOR NYNIAPPA MAI INDIA TAMIL NADU CHENNAI 600003 P0042728 Amount for unclaimed and u 2.00 20‐AUG‐2022 VICTOR ANAND NA NO 130 SAN THOMES HIGH ROAD MINDIA TAMIL NADU CHENNAI 600004 P0032159 Amount for unclaimed and u 300.00 20‐AUG‐2022 LAVANYA GOVIND NA NO.5 EAST ABIRAMAPURAM 2ND S INDIA TAMIL NADU CHENNAI 600004 IN301080‐IN301080‐10Amount for unclaimed and u 200.00 20‐AUG‐2022 ANITA M MURALI V 22 BIG STREET TRIPLICANE CHENNAINDIA TAMIL NADU CHENNAI 600005 P0057221 Amount for unclaimed and u 304.00 20‐AUG‐2022 V KANTHAKAWAR N VIJAYRAJKOTHARI 8, MAHAVEER COLONY E. V. K. SAMINDIA TAMIL NADU CHENNAI 600007 C12038400‐12038400‐ Amount for unclaimed and u 2.00 20‐AUG‐2022 SHRENIK RAJ MOOTHAS NA 9 SAMI REDDY STREET EGMORE MAINDIA TAMIL NADU CHENNAI 600008 P0011029 Amount for unclaimed and u 200.00 20‐AUG‐2022 MEENAKSHI SUNDARAM NS SUBBURAMA IYER NKM 56, EGMORE HIGH ROAD MADRAS INDIA TAMIL NADU CHENNAI 600008 P0051964 Amount for unclaimed and u 8.00 20‐AUG‐2022 BIPIN BIHARI NA 3A PETTUKOLA TOWERS 190 P H ROINDIA TAMIL NADU CHENNAI 600010 P0000457 Amount for unclaimed and u 100.00 20‐AUG‐2022 RAJASUNDARAM T NA 3A 813 P H ROAD KILPAUK MADRASINDIA TAMIL NADU CHENNAI 600010 P0011080 Amount for unclaimed and u 300.00 20‐AUG‐2022 JYOTI G NA 18 DR MUNIAPPA ROAD KILPARK MINDIA TAMIL NADU CHENNAI 600010 P0029043 Amount for unclaimed and u 304.00 20‐AUG‐2022 SUNITHA GIRDHARI DASCHABRIA NA NO 18 DR MUNNIAPPA ROAD KILPAINDIA TAMIL NADU CHENNAI 600010 P0029276 Amount for unclaimed and u 304.00 20‐AUG‐2022 NEELA KARPAGAM SUBRAMANIAN A B6 TELEPHONE QUARTERS TAYLOR INDIA TAMIL NADU CHENNAI 600010 IN300175‐IN300175‐10Amount for unclaimed and u 200.00 20‐AUG‐2022 SUNDARESWDRA RNAG‐5.ABHINAV GARDENS 34.VELACHINDIA TAMIL NADU CHENNAI 600015 P0026486 Amount for unclaimed and u 104.00 20‐AUG‐2022 CREATIVE MERCHANTS LIMITED NA COMPUTER SHOPPE 90 G N SHETTYINDIA TAMIL NADU CHENNAI 600017 P0029452 Amount for unclaimed and u 600.00 20‐AUG‐2022 NALINI RAO NA 2 E,TEMPLE TREES 2O, VENKATANAINDIA TAMIL NADU CHENNAI 600017 P0036193 Amount for unclaimed and u 200.00 20‐AUG‐2022 PADMANABHAN S A NA APT 1‐A, 'GLEN MORE' 3, SRI RAMNINDIA TAMIL NADU CHENNAI 600018 P0034972 Amount for unclaimed and u 62.00 20‐AUG‐2022 VIJAY KUMAR BHASKARAN K K BHASKARAN FLAT NO.C‐10 23 CENOTAPH ROAD INDIA TAMIL NADU CHENNAI 600018 P0060475 Amount for unclaimed and u 200.00 20‐AUG‐2022 LEKHA SRIRAM NA 84 KAMARAJ AVENUE II STREET ADYINDIA TAMIL NADU CHENNAI 600020 P0003144 Amount for unclaimed and u 4.00 20‐AUG‐2022 LAKSHMAN M MUTHU KRISHNAN L F‐6, MAHALAKSHMI FLATS 40, ALAGINDIA TAMIL NADU CHENNAI 600026 P0044517 Amount for unclaimed and u 4.00 20‐AUG‐2022 UMA RAMAKRISHNAN NA 14.CENTRAL AVENUE KESAVAPERU INDIA TAMIL NADU CHENNAI 600028 P0006900 Amount for unclaimed and u 304.00 20‐AUG‐2022 SUMITRA RAMAKRISHNAN NA 14, CENTRAL AVENUE, KESAVA PER INDIA TAMIL NADU CHENNAI 600028 P0011092 Amount for unclaimed and u 104.00 20‐AUG‐2022 RAMA SUBRAMANIAN PAULVANNAMPILNA 7/2,MARI CHETTY STREET, MANDAVINDIA TAMIL NADU CHENNAI 600028 P0034976 Amount for unclaimed and u 20.00 20‐AUG‐2022 SANDHYA SREEDHAR NA SRI SUDHARMA OLD NO 35 NEW NINDIA TAMIL NADU CHENNAI 600028 IN301080‐IN301080‐13Amount for unclaimed and u 4.00 20‐AUG‐2022 RANI CHITTARANJAN DASG V RAMASWAMY C/O. V RADHA NO.9,10TH CROSS STINDIA TAMIL NADU CHENNAI 600029 P0060922 Amount for unclaimed and u 12.00 20‐AUG‐2022 YAMUNA NAIR NAIR P M EDEN PARK' 43, MINICHOLS ROAD CINDIA TAMIL NADU CHENNAI 600031 P0040995 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANANTAKRISHNAP G PERUVEMBA GOPALKRISHNA IYER NO 76 VELACHERY ROAD GUINDY MINDIA TAMIL NADU CHENNAI 600032 P0044753 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHEELA JAIN M NA NO. 16/33 MELPADI MUTHU STREE INDIA TAMIL NADU CHENNAI 600034 P0021102 Amount for unclaimed and u 104.00 20‐AUG‐2022 KANNAN R RAMACHANDRAN S 6 JAGANATHAN STREET NUNGAMB INDIA TAMIL NADU CHENNAI 600034 P0052419 Amount for unclaimed and u 200.00 20‐AUG‐2022 AMBIKA NAGARAJAN NA C/O S NAGARAJAN FLAT NO.2‐A, BLINDIA TAMIL NADU CHENNAI 600035 P0003179 Amount for unclaimed and u 300.00 20‐AUG‐2022 LAKSHMI DEVI SAVARAM NA D7/8 BANYAN AVENUE I I T MADRAINDIA TAMIL NADU CHENNAI 600036 P0033355 Amount for unclaimed and u 62.00 20‐AUG‐2022 RAGHAVALU NAIDU T NA NO 1012 15TH CENTRAL CROSS STRINDIA TAMIL NADU CHENNAI 600039 P0034216 Amount for unclaimed and u 20.00 20‐AUG‐2022 SUBBAMMAL D NA C/O K DURAI SWAMY PLOT NO 336 INDIA TAMIL NADU CHENNAI 600040 P0006890 Amount for unclaimed and u 304.00 20‐AUG‐2022 RAJI S NA C/O K DURAI SWAMY PLOT NO 336 INDIA TAMIL NADU CHENNAI 600040 P0006891 Amount for unclaimed and u 104.00 20‐AUG‐2022 KANTHI A NA C/O R DURAISWAMY PLOT NO 3362INDIA TAMIL NADU CHENNAI 600040 P0006892 Amount for unclaimed and u 104.00 20‐AUG‐2022 UDAYA SHANKAR A NA PLOT NO 3362 A BLOCK AE V STREE INDIA TAMIL NADU CHENNAI 600040 P0034210 Amount for unclaimed and u 20.00 20‐AUG‐2022 SARALA VENKATRAMAN NA PLOT NO 4328 BLOCK X‐16 ANNANINDIA TAMIL NADU CHENNAI 600040 P0034978 Amount for unclaimed and u 20.00 20‐AUG‐2022 CHIDANANDAM K K RAMAIAH PILLAI 1365,BLOCK‐I 7TH STREET,18TH MAINDIA TAMIL NADU CHENNAI 600040 P0061137 Amount for unclaimed and u 304.00 20‐AUG‐2022 BAMINI NARAYANAN NARAYANAN R 1F CENTRALIS NO.27 ABM AVENUE INDIA TAMIL NADU CHENNAI 600028 P0046122 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANNADURAI A T NA NO.57 S B I STAFF COLONY CHROM INDIA TAMIL NADU CHENNAI 600044 P0033361 Amount for unclaimed and u 62.00 20‐AUG‐2022 RUBA JAYARAJ S SOLOMAN PAUL JAYARAJ NO 6 9TH STREET RAJAJI NAGAR V INDIA TAMIL NADU CHENNAI 600049 P0046070 Amount for unclaimed and u 2.00 20‐AUG‐2022 CANCHI SHARMILA NA G‐1, ENRICHES 8, M.T.H.ROAD VARAINDIA TAMIL NADU CHENNAI 600053 IN300183‐IN300183‐10Amount for unclaimed and u 200.00 20‐AUG‐2022 DURAISAMI V NA 39 SENTHIL NAGAR THIRUMULLOI VINDIA TAMIL NADU CHENNAI 600062 P0034213 Amount for unclaimed and u 30.00 20‐AUG‐2022 VIJAYALAKSHMI ARUNACHALAM ARUNACHALAM S NO 1 GODAVARI STREET GOMATHI INDIA TAMIL NADU CHENNAI 600073 P0047456 Amount for unclaimed and u 200.00 20‐AUG‐2022 VIJAYALAKSHMI ARUNACHALAM ARUNACHALAM S NO 1, GODAVARI STREET GOMATHIINDIA TAMIL NADU CHENNAI 600073 P0052191 Amount for unclaimed and u 200.00 20‐AUG‐2022 KALAVATHI NIMMAKAYALA NA AP‐427, 29TH STREET 6TH SECTOR, INDIA TAMIL NADU CHENNAI 600078 P0000551 Amount for unclaimed and u 100.00 20‐AUG‐2022 SUNDARESAN L NA A.P 537 4TH SECTOR 16TH STREET INDIA TAMIL NADU CHENNAI 600078 P0039545 Amount for unclaimed and u 20.00 20‐AUG‐2022 LALITH JAIN NA 77 PERUMAL MUDALI STREET MAD INDIA TAMIL NADU CHENNAI 600079 P0021094 Amount for unclaimed and u 104.00 20‐AUG‐2022 JITENDRA SOLANKI D L SOLANKI N S INVESTMENT 334/335 MINT ST INDIA TAMIL NADU CHENNAI 600079 P0042652 Amount for unclaimed and u 12.00 20‐AUG‐2022 ALOK CHANDAK RADHEY SHYAM CHANDAK TAPARIA SADAN,SECOND FLOOR 21INDIA TAMIL NADU CHENNAI 600079 P0052920 Amount for unclaimed and u 2.00 20‐AUG‐2022 SRIPAL KUMAR JAIN KANTILALJI NO 1 GENERAL MUTHIA MUDALI STINDIA TAMIL NADU CHENNAI 600079 IN301895‐IN301895‐10Amount for unclaimed and u 20.00 20‐AUG‐2022 RAJAGOPAL VARADARAJAN NA 9,THIRUVENGADAM COLONY SHIVSINDIA TAMIL NADU CHENNAI 600080 P0036442 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJA S NA SUNUAHAN NO 3 42ND STREET 6THINDIA TAMIL NADU CHENNAI 600083 P0003443 Amount for unclaimed and u 300.00 20‐AUG‐2022 GAYATHRI DEVI N NA B‐5 MIG FLATS IIND FLOOR OPP PU INDIA TAMIL NADU CHENNAI 600083 P0038972 Amount for unclaimed and u 200.00 20‐AUG‐2022 S SUMAN M SRINIVASAN 1B ASHOK MADHAV 57 48TH STREEINDIA TAMIL NADU CHENNAI 600083 IN300214‐IN300214‐12Amount for unclaimed and u 52.00 20‐AUG‐2022 SURESH MADHOK NA CHOLA SHERTON CATHEDRAL ROADINDIA TAMIL NADU CHENNAI 600086 P0027962 Amount for unclaimed and u 104.00 20‐AUG‐2022 SURESH R MADHOK NA C/O CHOLA SHERATON 10 CATHEDRINDIA TAMIL NADU CHENNAI 600086 P0028957 Amount for unclaimed and u 104.00 20‐AUG‐2022 GEETHA RAMIAH NA FLAT NO M 70/3, 7TH AVENUE BEA INDIA TAMIL NADU CHENNAI 600090 P0011054 Amount for unclaimed and u 200.00 20‐AUG‐2022 KARTHI R NAIR NA S‐9 35TH CROSS STREET BESANT NAINDIA TAMIL NADU CHENNAI 600090 P0029317 Amount for unclaimed and u 300.00 20‐AUG‐2022 REXI FERNANDO N NOEL FERNANDO M 86, BAJANAI KOIL STREET URUR, BE INDIA TAMIL NADU CHENNAI 600090 P0040986 Amount for unclaimed and u 8.00 20‐AUG‐2022 NARAYANA SWAMY S NA PLOT NO.7, DOOR NO.6(OLD) 11(NEINDIA TAMIL NADU CHENNAI 600097 P0034949 Amount for unclaimed and u 32.00 20‐AUG‐2022 CAUVERY DHARMARAJ NA 72/A, CHESNEY TOWN HOUSE ETHI INDIA TAMIL NADU CHENNAI 600105 P0040335 Amount for unclaimed and u 500.00 20‐AUG‐2022 MATHIAS THOMAS NA 70 ASHTABUJAM ROAD CHOOLAI P INDIA TAMIL NADU CHENNAI 600112 P0033207 Amount for unclaimed and u 62.00 20‐AUG‐2022 DURGA PRASAD PRADHAN JAGANNATH PRADHAN M 4, LABOURDONNE STREET PONDICHINDIA TAMIL NADU PONDICHERRY 605001 P0058426 Amount for unclaimed and u 200.00 20‐AUG‐2022 LAKSHMI S P NA 17‐A GALEE ALAGAPPAN STREET DEINDIA TAMIL NADU SIVAGANGA RAMPURAM 623302 P0021011 Amount for unclaimed and u 4.00 20‐AUG‐2022 ANNAMALAI A AP NA VIJAYA BANK 76 WEST AVANI MOO INDIA TAMIL NADU MADURAI 625001 P0032456 Amount for unclaimed and u 20.00 20‐AUG‐2022 PRAKASH SURULI CHETTIYAR 18 KADAI STREET ANDIPATTI TP AU INDIA TAMIL NADU MADURAI 625512 C12044700‐12044700‐ Amount for unclaimed and u 2.00 20‐AUG‐2022 M SANKAR NA MANGALAM POST KANNUR VIA SIVINDIA TAMIL NADU VIRUDHUNAGAR 626138 C13019300‐13019300‐ Amount for unclaimed and u 100.00 20‐AUG‐2022 SHEIK MADAR SV VARUSAI IBRAHIM 50 BIG MOSQUE STREET SRIVAIKUNINDIA TAMIL NADU TUTICORIN 628601 P0047414 Amount for unclaimed and u 200.00 20‐AUG‐2022 SIVANANTHAM M G GOVINDASAMY M S 94, SHOLINGHUR HIGH ROAD ARAKINDIA TAMIL NADU KANCHEEPURAM 631001 P0051789 Amount for unclaimed and u 22.00 20‐AUG‐2022 PONNUCHAMY A NA GARRISON ENGINEER (MAINT) NAVINDIA TAMIL NADU KANCHEEPURAM 631002 P0002335 Amount for unclaimed and u 304.00 20‐AUG‐2022 PONNUCHAMY A NA GARRISON ENGINEER (MAINT) NAVINDIA TAMIL NADU KANCHEEPURAM 631002 P0032494 Amount for unclaimed and u 32.00 20‐AUG‐2022 THANKAMMA BENEDICT C F BENDICT NO : 34, 12 EAST CROSS ROAD GAN INDIA TAMIL NADU VELLORE TAMIL NADU 632006 P0042736 Amount for unclaimed and u 20.00 20‐AUG‐2022 SIROMANI J NA 22 CHAMUNDI NAGAR AVALAPALLYINDIA TAMIL NADU KRISHNAGIRI 635109 P0025294 Amount for unclaimed and u 304.00 20‐AUG‐2022 CN DHARMENDRABABU NA NO 7, LIG, NEW ASTC HUDCO, HOSINDIA TAMIL NADU KRISHNAGIRI 635109 C12044700‐12044700‐ Amount for unclaimed and u 20.00 20‐AUG‐2022 S SURESH KUMAR R SUBRAMANIAM S N MANGALAM POST KARIPATTY VINDIA TAMIL NADU SALEM 636016 IN300394‐IN300394‐15Amount for unclaimed and u 2.00 20‐AUG‐2022 THIYAGARAJAN P NA 43 RAJA KADU III ERODE INDIA TAMIL NADU ERODE 638001 P0034225 Amount for unclaimed and u 12.00 20‐AUG‐2022 MANOHARAN S M SUNDRAM 241. E P B NAGAR VEERAPPAN CHA INDIA TAMIL NADU ERODE 638004 P0055640 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUGUMARAN K NA VELANMAI NILAYAM, P N G PALAYAINDIA TAMIL NADU GOBICHETTIPALAYAM 638476 P0037996 Amount for unclaimed and u 200.00 20‐AUG‐2022 THIYAGARAJAN R NA 84 JAWAHAR BAZAAR KARUR INDIA TAMIL NADU KARUR 639001 P0034224 Amount for unclaimed and u 20.00 20‐AUG‐2022 GOMATHI NA W/O V CHANDRASEKARAN 31 P & TINDIA TAMIL NADU COIMBATORE 641030 P0011127 Amount for unclaimed and u 304.00 20‐AUG‐2022 SUBRAMANIANR RANGANNA GOUNDERK 39 VINAYAGAR KOIL STREET PAPANINDIA TAMIL NADU COIMBATORE 641037 IN300175‐IN300175‐10Amount for unclaimed and u 50.00 20‐AUG‐2022 KANDASWAMY P PLANI GOUNDER K DEPARMENT OF MATHAMATICS BHINDIA TAMIL NADU COIMBATORE 641046 P0044355 Amount for unclaimed and u 32.00 20‐AUG‐2022 S N SUKUMAR SAKTHIVADIVEL NALLUSAMY 5/1323 2ND STREET 119 GANDHI N INDIA TAMIL NADU POLLACHI 642126 IN300513‐IN300513‐19Amount for unclaimed and u 438.00 20‐AUG‐2022 MILAPCHAND S NA VIJAYA NIVAS 47 UPPER BAZAR OOTINDIA TAMIL NADU UDAGAMANDALAM 643001 P0011072 Amount for unclaimed and u 304.00 20‐AUG‐2022 SUNIL B S B B SENUGURU 1/89, HOSAKERI STREET BEAR HUT INDIA TAMIL NADU COONOOR 643231 IN301637‐IN301637‐40Amount for unclaimed and u 20.00 20‐AUG‐2022 VAYAL VEETIL SREEDHARAN NA COMPUTER CENTRE JAYASREE BUILINDIA KERALA CANNANORE 670141 P0034171 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAVINDRAN K LATE K MMADHAVANNAIR SRICHITRA (KIZHIYAPAT) MITHRANAINDIA KERALA OTTAPALAM 679301 P0047909 Amount for unclaimed and u 4.00 20‐AUG‐2022 KUNJIPALU C M NA CHAKKUMPIDI HOUSE PUDUKAD INDIA KERALA TRICHUR 680301 P0025037 Amount for unclaimed and u 100.00 20‐AUG‐2022 NANDA KUMAR K NA C/O CEARS ENGINEERS (P) LTD CHA INDIA KERALA COCHIN 682015 P0000394 Amount for unclaimed and u 900.00 20‐AUG‐2022 BEENA GEORGE MIACHEL NA C/O K.K ABRAHAM KADAMAPUZHAINDIA KERALA COCHIN 682015 P0028434 Amount for unclaimed and u 304.00 20‐AUG‐2022 ROSAMMA JOHNSON JOHNSON THOMAS CORPORATE ZONE 2, ANCHORAGE, INDIA KERALA COCHIN 682016 IN300239‐IN300239‐10Amount for unclaimed and u 2.00 20‐AUG‐2022 GANESH K NA 39/619 CHITTOOR ROAD COCHIN INDIA KERALA COCHIN 682018 P0035832 Amount for unclaimed and u 100.00 20‐AUG‐2022 BEJOY CYRIAC NA C/O JOSHY ABRAHAM NGAVALLIL HINDIA KERALA KANJIRAPALLY 686507 P0025004 Amount for unclaimed and u 100.00 20‐AUG‐2022 JOSHY ABRAHAM NA NGAVALLY KANJIRAPALLY P O KOTTINDIA KERALA KANJIRAPALLY 686507 P0032504 Amount for unclaimed and u 60.00 20‐AUG‐2022 SAJEEV JOHN THOMAS NA SAJEEV SADANAM VELUTHEDATH EINDIA KERALA TIRUVALLA 689553 P0000374 Amount for unclaimed and u 912.00 20‐AUG‐2022 KIRAN S SALIM BHANU SALIM NIKETH PUTHUPALLY P O KA INDIA KERALA MAVELIKARA 690527 IN300239‐IN300239‐13Amount for unclaimed and u 14.00 20‐AUG‐2022 ARCHANA MOHAN NA REGAL HOUSE THAMPANOOR TRIVAINDIA KERALA TRIVANDRUM 695001 P0003235 Amount for unclaimed and u 4.00 20‐AUG‐2022 KUNJO WARRIER T PADMANABHAN NAMBOODIRI ATHIRA T‐C/5/1993 (3) SREE KRISH INDIA KERALA TRIVANDRUM 695003 P0048074 Amount for unclaimed and u 200.00 20‐AUG‐2022 KUNJUWARRIER T PADMANABHAN NAMBOODIRI ATHIRA TC 5/1993 (3) SREE KRISHN INDIA KERALA TRIVANDRUM 695003 P0049373 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUSAN PAUL NA C/O BRIG JEORGE ABRAHAM AYRODINDIA KERALA TRIVANDRUM 695011 P0027828 Amount for unclaimed and u 104.00 20‐AUG‐2022 VARTHANI S D LATE R SMANI 100 GANDHI NAGAR VAZHUTHACA INDIA KERALA TRIVANDRUM 695014 P0050109 Amount for unclaimed and u 200.00 20‐AUG‐2022 NIRMAL KUMAR JAIN NA ADVANCE REFRIGERATION CORPORINDIA WEST BENGAL KOLKATA 700001 P0003485 Amount for unclaimed and u 304.00 20‐AUG‐2022 BIMALA KUMARI MUKIM NA C/O GAUTAM ENTERPRISES 55 CANINDIA WEST BENGAL KOLKATA 700001 P0008571 Amount for unclaimed and u 200.00 20‐AUG‐2022 KISHAN GOPAL PUROHIT NA C/O IVAN JONES LTD 18 B BRABOURINDIA WEST BENGAL KOLKATA 700001 P0014717 Amount for unclaimed and u 200.00 20‐AUG‐2022 PREM LATA SUTODIYA NA C/O SREE JAGADAMBA TEA CO P LT INDIA WEST BENGAL KOLKATA 700001 P0028299 Amount for unclaimed and u 10.00 20‐AUG‐2022 SURESH KUMAR ALMAL NA FORTUNE CHAMBER,MEZZ.FlOOR RINDIA WEST BENGAL KOLKATA 700001 P0028387 Amount for unclaimed and u 304.00 20‐AUG‐2022 AMAR TEJ ATAL NA C/O J THOMAS & CO P LTD 11‐R.N MINDIA WEST BENGAL KOLKATA 700001 P0029809 Amount for unclaimed and u 304.00 20‐AUG‐2022 DEVIKA TANKHA NA C/O J THOMAS & CO P LTD 11‐R.N MINDIA WEST BENGAL KOLKATA 700001 P0029818 Amount for unclaimed and u 104.00 20‐AUG‐2022 JAI PRAKASH JAIN NA ADVANCE REFRIGERATION CORPORINDIA WEST BENGAL KOLKATA 700001 P0030127 Amount for unclaimed and u 304.00 20‐AUG‐2022 KANAK JAIN NA ADVANCE REFRIGERATION CORPORINDIA WEST BENGAL KOLKATA 700001 P0030129 Amount for unclaimed and u 304.00 20‐AUG‐2022 RAMESH KUMAR KABRA NA 3 MANGO LANE I FLOOR SOUTH BLINDIA WEST BENGAL KOLKATA 700001 P0030338 Amount for unclaimed and u 4.00 20‐AUG‐2022 MADHUKANT KOTAK NA C/O UNIVERSAL HARDWARE MART INDIA WEST BENGAL KOLKATA 700001 P0030577 Amount for unclaimed and u 104.00 20‐AUG‐2022 MRADULA KOTAK NA C/O UNIVERSAL HARDWARE MART INDIA WEST BENGAL KOLKATA 700001 P0030584 Amount for unclaimed and u 104.00 20‐AUG‐2022 BHARTATKUMAR BAGLA NA C/O BAGLA & CO 8 LAYONS RANGE INDIA WEST BENGAL KOLKATA 700001 P0030979 Amount for unclaimed and u 10.00 20‐AUG‐2022 ANIL MODI NA MODI PANSARI & CO PARMESHWA INDIA WEST BENGAL KOLKATA 700001 P0031361 Amount for unclaimed and u 200.00 20‐AUG‐2022 JAYANTI JAIN NA 366‐368 TODI CORNER 32 ERA STR INDIA WEST BENGAL KOLKATA 700001 P0031572 Amount for unclaimed and u 104.00 20‐AUG‐2022 MADHO PRASAD CHOWDHARY NA UNIPACK AGENCY 25 NETAJI SUBHAINDIA WEST BENGAL KOLKATA 700001 P0031641 Amount for unclaimed and u 200.00 20‐AUG‐2022 MEETA SETH NA 55 CANNING STREET 2ND FLOOR B‐INDIA WEST BENGAL KOLKATA 700001 P0032187 Amount for unclaimed and u 100.00 20‐AUG‐2022 NAWAL KISHOR JHA NA ORISSA CEMENT LTD STEPHEN HOUINDIA WEST BENGAL KOLKATA 700001 P0032547 Amount for unclaimed and u 32.00 20‐AUG‐2022 SUMAN JAIN NA C/O UDAY CHAND RATAN LAL ARM INDIA WEST BENGAL KOLKATA 700001 P0032554 Amount for unclaimed and u 20.00 20‐AUG‐2022 USHA OJHA NA 10/6‐B NANDRAM MARKET P‐4 NEWINDIA WEST BENGAL KOLKATA 700001 P0032575 Amount for unclaimed and u 12.00 20‐AUG‐2022 SARLA DEVI MTHAWANI NA MURLI ELECTRIC CO P‐40 EZRA STREINDIA WEST BENGAL KOLKATA 700001 P0033060 Amount for unclaimed and u 40.00 20‐AUG‐2022 MANOJ KUMAR BOTHRA NA KUNDAN MAL INDRAJMAL 157 N S INDIA WEST BENGAL KOLKATA 700001 P0033118 Amount for unclaimed and u 62.00 20‐AUG‐2022 KAMLA KUCHERIA NA C/O KAMAL KUMAR SETHIA 12 IND INDIA WEST BENGAL KOLKATA 700001 P0033639 Amount for unclaimed and u 30.00 20‐AUG‐2022 MOTILAL KUCHERIA NA C/O KAMAL KUMAR SATHIA 12 IND INDIA WEST BENGAL KOLKATA 700001 P0033640 Amount for unclaimed and u 30.00 20‐AUG‐2022 BARJI DEVI JAIN NA C/O UDAY CHAND RATAN LAL ARM INDIA WEST BENGAL KOLKATA 700001 P0033703 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAVI SHANKAR SHARMA NA 8A BAL MUKUND MALKAR ROAD [S INDIA WEST BENGAL KOLKATA 700001 P0033811 Amount for unclaimed and u 12.00 20‐AUG‐2022 KETAN C VASA NA CALCUTTA LIGHT STORE 27/2 CANNINDIA WEST BENGAL KOLKATA 700001 P0033864 Amount for unclaimed and u 32.00 20‐AUG‐2022 SHASHIKANT H MEHTA NA C/O PHARMA SURGICAL CO 55/113 INDIA WEST BENGAL KOLKATA 700001 P0034824 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAJEEV GUPTA NA C/O R S INTERNATIONAL 23‐A NETAINDIA WEST BENGAL KOLKATA 700001 P0035849 Amount for unclaimed and u 2.00 20‐AUG‐2022 GIRISH S MEHTA NA LION PAPER HOUSE 63 KEDHA BAZAINDIA WEST BENGAL KOLKATA 700001 P0035876 Amount for unclaimed and u 20.00 20‐AUG‐2022 HIMANSHU AJMERA NA MEHTA & AJMERA BIKANER BUILD INDIA WEST BENGAL KOLKATA 700001 P0035880 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANTOSH KUMAR AGARWAL NA BIMAL & CO 2 INDIA EXCHANGE PLAINDIA WEST BENGAL KOLKATA 700001 P0035941 Amount for unclaimed and u 20.00 20‐AUG‐2022 HEERA CHAND SINGHI NA C/O A C BHUTORIA & CO 2, INDIA E INDIA WEST BENGAL KOLKATA 700001 P0035961 Amount for unclaimed and u 26.00 20‐AUG‐2022 MALOO R NA M/S R MALOO & CO 25, SWALLOW INDIA WEST BENGAL KOLKATA 700001 P0035967 Amount for unclaimed and u 12.00 20‐AUG‐2022 MALOO R NA M/S R MALOO & CO 25, SWALLOW INDIA WEST BENGAL KOLKATA 700001 P0035968 Amount for unclaimed and u 4.00 20‐AUG‐2022 GIRISH S MEHTA NA C/O MEHTA & AJMERA, 'BIKANER BINDIA WEST BENGAL KOLKATA 700001 P0036056 Amount for unclaimed and u 104.00 20‐AUG‐2022 ANURADHA SHARMA NA 28, AMRATOLLA STREET 2ND FLOO INDIA WEST BENGAL KOLKATA 700001 P0036073 Amount for unclaimed and u 200.00 20‐AUG‐2022 PREM NATH SHARMA NA KESHOWJEE CHAMBERS 3A,POLLOCINDIA WEST BENGAL KOLKATA 700001 P0036104 Amount for unclaimed and u 200.00 20‐AUG‐2022 MADHU GOEL NA C/O NIRANJAN LAL & SONS 23A, N SINDIA WEST BENGAL KOLKATA 700001 P0037454 Amount for unclaimed and u 100.00 20‐AUG‐2022 GULSHAN RAI BAGAI NA BENGAL TEA & FABRICS LTD,9,BIPLAINDIA WEST BENGAL KOLKATA 700001 P0038528 Amount for unclaimed and u 200.00 20‐AUG‐2022 SAPNA SOMANI NA CHEMICALS INDIA 5 AMRATOLLA STINDIA WEST BENGAL KOLKATA 700001 P0039046 Amount for unclaimed and u 200.00 20‐AUG‐2022 CHANDRA BHUSHAN TIWARI NA KESORAM INDUSTRIES LTD ( SALES INDIA WEST BENGAL KOLKATA 700001 P0039089 Amount for unclaimed and u 104.00 20‐AUG‐2022 UMA DEVI NA C/O CHOWDHURY A ANZ GRINDLAYINDIA WEST BENGAL KOLKATA 700001 P0039970 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRAKASH BAID CHATTURTHY BAID C/O G P JAIN & CO 11 POLLOCK STRINDIA WEST BENGAL KOLKATA 700001 P0041195 Amount for unclaimed and u 2.00 20‐AUG‐2022 KASHMIRA GODA BHUPENDRA KR GODA M/S VACHHRAJ NEMCHAND & CO 1INDIA WEST BENGAL KOLKATA 700001 P0041444 Amount for unclaimed and u 200.00 20‐AUG‐2022 MAN MAL DUNGARWAL UGGAM CHAND DUNGAARWAL C/O BRIDHI CHAND BEGWANI 2/1 SINDIA WEST BENGAL KOLKATA 700001 P0041801 Amount for unclaimed and u 4.00 20‐AUG‐2022 GIRIRAJ RATAN KOTHARI B D KOTHARI C/O K L FINANCIAL SERVICES 9 INDI INDIA WEST BENGAL KOLKATA 700001 P0042020 Amount for unclaimed and u 200.00 20‐AUG‐2022 KRISHNA MOHTA SHREE LAL MOHTA C/O SHREE LAL MOHTA CINNATOLL INDIA WEST BENGAL KOLKATA 700001 P0042035 Amount for unclaimed and u 200.00 20‐AUG‐2022 LALIT JAIN GOMPUT LAL JAIN C/O H K LOHIA FORTUNE CHAMBERINDIA WEST BENGAL KOLKATA 700001 P0042254 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAO T V VENKAIAH THE A C C LTD(CEMENT MARKETINGINDIA WEST BENGAL KOLKATA 700001 P0042866 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBIR MAJUMDER M MAJUMDER C/O ASSAM BENGAL VENEER INDUSINDIA WEST BENGAL KOLKATA 700001 P0042892 Amount for unclaimed and u 200.00 20‐AUG‐2022 BIMLA SUREKA VIJAY SUREKA C/O S K AGARWAL 40 STRAND ROA INDIA WEST BENGAL KOLKATA 700001 P0043236 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANU MEHTA NAGINDAS MEHTA VINA TEXTILES 38 ARMERIAN STREEINDIA WEST BENGAL KOLKATA 700001 P0044291 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHALINI GUPTA RAJEEV GUPTA 23‐A NETAJI SUBHAS ROAD FLOOR INDIA WEST BENGAL KOLKATA 700001 P0044433 Amount for unclaimed and u 2.00 20‐AUG‐2022 SHREE NIWAS SHARMA N L SHARMA C/O SURESH KUMAR ALMAL 4 A POINDIA WEST BENGAL KOLKATA 700001 P0044435 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRADEEP MODI DEVI PRASAD MODI PRAKASH ENTERPRISES 11 CLIVE ROINDIA WEST BENGAL KOLKATA 700001 P0044675 Amount for unclaimed and u 2.00 20‐AUG‐2022 NARESH KUMAR AGARWAL RAI AGARWAL D C/O SANGAM TEXTILES P‐4 NEW H INDIA WEST BENGAL KOLKATA 700001 P0046171 Amount for unclaimed and u 10.00 20‐AUG‐2022 KAMAL CHOKHANI CHOKHANI R R 23 A N S ROAD 6TH FLOOR ROOMINDIA WEST BENGAL KOLKATA 700001 P0047851 Amount for unclaimed and u 2.00 20‐AUG‐2022 DEEPAK KANKARIA KANKARIA D C C/O R K KANKARIA & CO 33 BRABO INDIA WEST BENGAL KOLKATA 700001 P0048766 Amount for unclaimed and u 2.00 20‐AUG‐2022 NARENDER KUMAR BAID SHRI ANOP CHANDBAID C/O. S P S S 9/12. LAL BAZAR STREE INDIA WEST BENGAL KOLKATA 700001 P0050948 Amount for unclaimed and u 2.00 20‐AUG‐2022 PRADEEP KR DUGAR LATE K LDUGAR C/OCLASSIC INDIA CORPORATION 2INDIA WEST BENGAL KOLKATA 700001 P0051289 Amount for unclaimed and u 2.00 20‐AUG‐2022 NILU CHOPRA RAKESH CHOPRA 27, NARAYANI BUILDING BRABOUR INDIA WEST BENGAL KOLKATA 700001 P0051713 Amount for unclaimed and u 2.00 20‐AUG‐2022 HARI DAS BANA MAL C/O B S SAHAY & CO CHARTERED A INDIA WEST BENGAL KOLKATA 700001 P0053806 Amount for unclaimed and u 2.00 20‐AUG‐2022 PARAS MAL SEKHANI BHIKMCHAND SEKHANI P‐4 NEW HOWRAH BRIDGE APPROAINDIA WEST BENGAL KOLKATA 700001 P0054373 Amount for unclaimed and u 2.00 20‐AUG‐2022 ANJU JAIN SANJAY KUMAR JAIN C/O.J M ENTERPRISES. 23 A. N S RO INDIA WEST BENGAL KOLKATA 700001 P0055787 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUNIL KUMAR DE LATE RATAN DE C/O MOOL CHAND CHORADIA 73,NINDIA WEST BENGAL KOLKATA 700001 P0060757 Amount for unclaimed and u 2.00 20‐AUG‐2022 GOPINATH PAL LATE KISHORI MOHANPAL C/O.INDUSTRIAL LINKERS 40,STRANINDIA WEST BENGAL KOLKATA 700001 P0061493 Amount for unclaimed and u 334.00 20‐AUG‐2022 RANJANBEN AMRITLAL PATADIA NA G & S FACTORY STAFF NURSE QUARINDIA WEST BENGAL KOLKATA 700002 P0004713 Amount for unclaimed and u 100.00 20‐AUG‐2022 SHYAM SUNDER JOSHI NA INDERLOK HOUSING ESTATE II BLOCINDIA WEST BENGAL KOLKATA 700002 P0029419 Amount for unclaimed and u 4.00 20‐AUG‐2022 DIPAK MITRA NA 34/1 SATISH MUKHERJEE ROAD CAINDIA WEST BENGAL KOLKATA 700002 P0031879 Amount for unclaimed and u 400.00 20‐AUG‐2022 SUJATA GUHA NA BLOCK A‐7 FLAT 6 INDRALOK ESTATINDIA WEST BENGAL KOLKATA 700002 P0033106 Amount for unclaimed and u 60.00 20‐AUG‐2022 ARUN CHAND GHOSH NA P‐3 CIT RAJARAJBALLAV STREET CALINDIA WEST BENGAL KOLKATA 700003 P0008650 Amount for unclaimed and u 100.00 20‐AUG‐2022 MANOJ KUMAR AGARWAL NA 38A KASHI MITRA GHAT STREET CA INDIA WEST BENGAL KOLKATA 700003 P0014674 Amount for unclaimed and u 104.00 20‐AUG‐2022 ASHOKE KUMAR DEY NA NEW AUNJUSREE 138/1 BIDHAN SAINDIA WEST BENGAL KOLKATA 700004 P0008337 Amount for unclaimed and u 4.00 20‐AUG‐2022 BIMALA AGARWAL NA C/O BHANWAR LAL AGARWAL 5A K INDIA WEST BENGAL KOLKATA 700004 P0029444 Amount for unclaimed and u 304.00 20‐AUG‐2022 PROVAT KUMAR GUPTA SATYA RANJAN GUPTA 15/C/1 NOLIN SARKER STREET CALCINDIA WEST BENGAL KOLKATA 700004 P0041405 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASHIA DEB ROY LATE SALIL KRDEBROY 7/1A MOHANLAL MITRA LANE SHYAINDIA WEST BENGAL KOLKATA 700004 P0044296 Amount for unclaimed and u 8.00 20‐AUG‐2022 AMAR DUTTA LATE SAILENDRA NATHDUTTA 13A BALARAM GHOSE ST FLAT NO 5INDIA WEST BENGAL KOLKATA 700004 P0049190 Amount for unclaimed and u 200.00 20‐AUG‐2022 ARBIND KUMAR JAIN SRI N LJAIN 101B, BELGACHIA ROAD OPP: R.G.KINDIA WEST BENGAL KOLKATA 700004 P0051398 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANURADHA HAMIRWASIA KIRAN KUMAR HAMIRWASIA 1/2 KRISHNA RAM BOSE ST CALCUTINDIA WEST BENGAL KOLKATA 700004 P0053156 Amount for unclaimed and u 200.00 20‐AUG‐2022 BASANTIKA MAJUMDAR LATE HIMANSHU BHUSANMAJUMDAR 5B RADHA KANTO JEW ST CALCUTT INDIA WEST BENGAL KOLKATA 700004 P0053786 Amount for unclaimed and u 200.00 20‐AUG‐2022 RABINDRA NATH RAY NA 24 TARAK CHATTERJEE LANE PO HAINDIA WEST BENGAL KOLKATA 700005 P0002388 Amount for unclaimed and u 200.00 20‐AUG‐2022 RABINDRA NATH RAY NA 24 TARAK CHATTERJEE LANE PO HAINDIA WEST BENGAL KOLKATA 700005 P0032544 Amount for unclaimed and u 32.00 20‐AUG‐2022 GOKUL CHAND BUBNA NA 25A MADAN MOHAN TALLA ST CAL INDIA WEST BENGAL KOLKATA 700005 P0040095 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANAND JHAWAR SOHANLAL JHAWAR 127 B K PAUL AVENUE 1 ST FLOOR CINDIA WEST BENGAL KOLKATA 700005 P0041162 Amount for unclaimed and u 12.00 20‐AUG‐2022 BINOY KUMAR GHOSH PANCH KARI GHOSH 17 OLD MAYORS COURT CALCUTTA INDIA WEST BENGAL KOLKATA 700005 P0042207 Amount for unclaimed and u 2.00 20‐AUG‐2022 KARABI SEN RAM PRASAD SEN C/O DEBASIS MUKHERJEE 14, HAROINDIA WEST BENGAL KOLKATA 700005 P0045470 Amount for unclaimed and u 2.00 20‐AUG‐2022 ABANI BHUKTA LATE KHOGENDRA NATHBHUKTA 55,JOY MITRA STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700005 P0051243 Amount for unclaimed and u 200.00 20‐AUG‐2022 KAKALI NANDY AMIT KUMAR NANDY 22A, NANDA RAM SEN STREET POSTINDIA WEST BENGAL KOLKATA 700005 P0060258 Amount for unclaimed and u 12.00 20‐AUG‐2022 LUCKY MITRA NA 10A SITA NATH ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700006 P0002250 Amount for unclaimed and u 304.00 20‐AUG‐2022 ANITA MAHAWAR NA 211 A ARVINDA SARANI 3RD FLOORINDIA WEST BENGAL KOLKATA 700006 P0002401 Amount for unclaimed and u 100.00 20‐AUG‐2022 CHABI MULLICK NA 7 PRASANNA KUMAR JAGORE STRE INDIA WEST BENGAL KOLKATA 700006 P0008426 Amount for unclaimed and u 300.00 20‐AUG‐2022 CHOUDHARY J M NA 3 ASUTOSH DEY LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700006 P0031004 Amount for unclaimed and u 200.00 20‐AUG‐2022 LUCKY MITRA NA 10A SITA NATH ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700006 P0032412 Amount for unclaimed and u 62.00 20‐AUG‐2022 RANJAN NUNDY NA 2A SHANKAR GHOSH LANE CALCUTTINDIA WEST BENGAL KOLKATA 700006 P0032585 Amount for unclaimed and u 32.00 20‐AUG‐2022 SHIV KUMAR AGARWAL NA C/O GUPTA ENTERPRISES 248 B VIVINDIA WEST BENGAL KOLKATA 700006 P0032860 Amount for unclaimed and u 152.00 20‐AUG‐2022 RATHINDRA NATH GHOSH NA 33/1 GULUOSTAGAR LANE CALCUTTINDIA WEST BENGAL KOLKATA 700006 P0033615 Amount for unclaimed and u 20.00 20‐AUG‐2022 KAJAL BHATTACHARYA NA 105A BALARAM DEY STREET CALCU INDIA WEST BENGAL KOLKATA 700006 P0034349 Amount for unclaimed and u 12.00 20‐AUG‐2022 RATHINDRA NATH GHOSH NA 33/1, GULUOSTAGAR LANE CALCUTINDIA WEST BENGAL KOLKATA 700006 P0037768 Amount for unclaimed and u 10.00 20‐AUG‐2022 OM PRAKASH AGARWALLA SATYANARAYANA AGARWALLA 9 GUPTA LANE CALCUTTA WEST BE INDIA WEST BENGAL KOLKATA 700006 P0042275 Amount for unclaimed and u 4.00 20‐AUG‐2022 SWAPAN KUMAR DATTA ANIL CHAND DATTA 12 GOABAGAN STREET KOLKATA INDIA WEST BENGAL KOLKATA 700006 P0042359 Amount for unclaimed and u 2.00 20‐AUG‐2022 BASUDEO SARAF SRINIWAS SARAF 218 A CHITTARANJAN AVENUE CALCINDIA WEST BENGAL KOLKATA 700006 P0042395 Amount for unclaimed and u 200.00 20‐AUG‐2022 GOPINATH SARAF SHANKAR LAL SARAF 218 A CHITTARANJAN AVENUE CALCINDIA WEST BENGAL KOLKATA 700006 P0042405 Amount for unclaimed and u 200.00 20‐AUG‐2022 KISHAN KUMAR SARAF NATHMALL SARAF SARAF BHAVAN 11‐A JATINDRA MOINDIA WEST BENGAL KOLKATA 700006 P0042996 Amount for unclaimed and u 12.00 20‐AUG‐2022 KARTICK CHANDRA DUTTA PURNA CH DUTTA 7/1 NIMTOLA GHAT STREET CALCUTINDIA WEST BENGAL KOLKATA 700006 P0045130 Amount for unclaimed and u 200.00 20‐AUG‐2022 HRISHIKESH ROY LATE DHIRENDRA KUMARSAHA 86 PATHURIA GHATA STREET CALCUINDIA WEST BENGAL KOLKATA 700006 P0047307 Amount for unclaimed and u 200.00 20‐AUG‐2022 SURENDRA JOSHI SRI RATAN LALJOSHI 40, NEEMTALLA GHAT STREET CALCINDIA WEST BENGAL KOLKATA 700006 P0051440 Amount for unclaimed and u 2.00 20‐AUG‐2022 PAMPA BOSE SUBIR KUMAR BOSE 30/1/1 NILMONY MITRA ST P O BEAINDIA WEST BENGAL KOLKATA 700006 P0053850 Amount for unclaimed and u 200.00 20‐AUG‐2022 PARVEZ SHAIKH LATE SHARAB SHAIKH 165.BALARAM DEY STREET CALCUT INDIA WEST BENGAL KOLKATA 700006 P0055606 Amount for unclaimed and u 2.00 20‐AUG‐2022 GOURI SHANKER CHHAWCHHARIA LATE H CHHAWCHHARIA 1/A.NANDOO MULLICK LANE BEADOINDIA WEST BENGAL KOLKATA 700006 P0055636 Amount for unclaimed and u 2.00 20‐AUG‐2022 MANOJ KUMAR SINGH LATE MUNESHWAR PRASADSINGH 49,DURGA CHARAN MITRA STREET INDIA WEST BENGAL KOLKATA 700006 P0056880 Amount for unclaimed and u 10.00 20‐AUG‐2022 DINDAYAL AGARWAL NA C/O DINDAYAL SURESH KUMAR 9 R INDIA WEST BENGAL KOLKATA 700007 P0002016 Amount for unclaimed and u 4.00 20‐AUG‐2022 RAMAN LAL PUROHIT NA 61/64 MANOHAR DAS STREET 3RD INDIA WEST BENGAL KOLKATA 700007 P0008555 Amount for unclaimed and u 104.00 20‐AUG‐2022 JAYDEEP J PATEL NA C/O KANTILAL PATEL & CO 8/1 RUP INDIA WEST BENGAL KOLKATA 700007 P0008592 Amount for unclaimed and u 304.00 20‐AUG‐2022 JASKARAN KAREL NA 8 HANS PUKUR FIRST LANE CALCUTINDIA WEST BENGAL KOLKATA 700007 P0015926 Amount for unclaimed and u 304.00 20‐AUG‐2022 VIJAY MEHARWAR NA 204 CHITTARANJAN AVENUE 2ND F INDIA WEST BENGAL KOLKATA 700007 P0016226 Amount for unclaimed and u 208.00 20‐AUG‐2022 MANOJ KUMAR JAIN NA 234/P‐2 M D ROAD 2ND FLOOR CALINDIA WEST BENGAL KOLKATA 700007 P0029918 Amount for unclaimed and u 4.00 20‐AUG‐2022 SASHIBALA CHOWDHRY NA C/O MUNSHIRAM JAIBHAGWAN 73 INDIA WEST BENGAL KOLKATA 700007 P0030083 Amount for unclaimed and u 304.00 20‐AUG‐2022 SANJEEV KUMAR BOHRA NA 3 MUKTARAM BABU STREET CALCUINDIA WEST BENGAL KOLKATA 700007 P0030355 Amount for unclaimed and u 10.00 20‐AUG‐2022 SAVITRI DEVI JAJODIA NA CHANDRAKALA 50 COTTON STREET INDIA WEST BENGAL KOLKATA 700007 P0030361 Amount for unclaimed and u 104.00 20‐AUG‐2022 ARBIND KUMAR AGARWAL NA C/O . L.N JALAN 57, SIRHARIRAM GOINDIA WEST BENGAL KOLKATA 700007 P0030626 Amount for unclaimed and u 200.00 20‐AUG‐2022 PAWAN KUMAR JAIN NA 234/P‐2 M D ROAD 2ND FLOOR CALINDIA WEST BENGAL KOLKATA 700007 P0030741 Amount for unclaimed and u 4.00 20‐AUG‐2022 DINESH KUMAR AGARWAL NA 19 PANCHU DHOBANI LANE SINGHIINDIA WEST BENGAL KOLKATA 700007 P0031020 Amount for unclaimed and u 104.00 20‐AUG‐2022 GOPAL DAS DIGA NA C/O GOVIND LAL DIGA 16 PAGEYA PINDIA WEST BENGAL KOLKATA 700007 P0031036 Amount for unclaimed and u 104.00 20‐AUG‐2022 SHAKUNTLA DEVI AGARWAL NA 8 NARAYAN PRASAD BABU LANE 1SINDIA WEST BENGAL KOLKATA 700007 P0031260 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUMAN JAIN NA 234/P‐2 M D ROAD 2ND FLOOR CLAINDIA WEST BENGAL KOLKATA 700007 P0031617 Amount for unclaimed and u 4.00 20‐AUG‐2022 RAJEEV KUMAR BOHRA NA 3 MUKTARAM BABU STREET CALCUINDIA WEST BENGAL KOLKATA 700007 P0031775 Amount for unclaimed and u 104.00 20‐AUG‐2022 SUMITA SHARMA NA 8A BAL MUKUND MACKAR ROAD SIINDIA WEST BENGAL KOLKATA 700007 P0033746 Amount for unclaimed and u 32.00 20‐AUG‐2022 SATHYANARAYANGUPTA NA PANCHSHEEL APARTMENT,NO:493/INDIA WEST BENGAL HOWRAH 711102 P0034780 Amount for unclaimed and u 32.00 20‐AUG‐2022 SAMPATLAL SARAOGI NA 234/P‐2 M D ROAD 2ND FLOOR CALINDIA WEST BENGAL KOLKATA 700007 P0035939 Amount for unclaimed and u 4.00 20‐AUG‐2022 SHANKUNTLA DEVI AGARWAL NA BALAJI INVESTMENTS 8 NARAYAN PINDIA WEST BENGAL KOLKATA 700007 P0036116 Amount for unclaimed and u 800.00 20‐AUG‐2022 MUNISH AGARWAL NA 46 PARBATI GHOSE LANE CALCUTT INDIA WEST BENGAL KOLKATA 700007 P0039118 Amount for unclaimed and u 600.00 20‐AUG‐2022 SANJAY KUMAR SULTANIA NA SURAJMAL RAMPRASAD 131, COTT INDIA WEST BENGAL KOLKATA 700007 P0040285 Amount for unclaimed and u 200.00 20‐AUG‐2022 MAHABIR PRASAD CHOUDHRY LATE O CHOUDHARY 26 BURTALLS STREET C A L C U T T AINDIA WEST BENGAL KOLKATA 700007 P0040394 Amount for unclaimed and u 200.00 20‐AUG‐2022 GOWARDHAN MOONKA SRI MOHAN LALMOONKA C/O K K BHANDARI 1 TANSUKH LANINDIA WEST BENGAL KOLKATA 700007 P0042792 Amount for unclaimed and u 2.00 20‐AUG‐2022 DWARKA PRASAD MALOO BHANWAR LAL MALOO 116/1/1 MAHATMA GANDHI ROAD INDIA WEST BENGAL KOLKATA 700007 P0042961 Amount for unclaimed and u 200.00 20‐AUG‐2022 KAMAL KISHOR AGARWAL SRI RAMNARAYAN AGARWAL 65 SIR HARIRAM GOENKA ST CALCUINDIA WEST BENGAL KOLKATA 700007 P0043384 Amount for unclaimed and u 200.00 20‐AUG‐2022 ALKA CHOWDHARY RAMESH KUMAR CHOWDHARY C/O RAMESH KR CHOWDHARY 16 KINDIA WEST BENGAL KOLKATA 700007 P0044752 Amount for unclaimed and u 2.00 20‐AUG‐2022 DIPAK GARODIA SHANKAR LAL GARODIA 19‐D MUKTA RAM MUKERJEE BABUINDIA WEST BENGAL KOLKATA 700007 P0044788 Amount for unclaimed and u 2.00 20‐AUG‐2022 SURESH KUMAR DALMIA G L DALMIA 2A RAMA NATH SADHU LANE CALC INDIA WEST BENGAL KOLKATA 700007 P0045174 Amount for unclaimed and u 2.00 20‐AUG‐2022 UMA JAIN RAJ KUMAR JAIN C/O BHOLARAM PURANMALL 180 MINDIA WEST BENGAL KOLKATA 700007 P0045177 Amount for unclaimed and u 200.00 20‐AUG‐2022 BINOD KUMAR JAIN MINALAL JAIN C/O BANECHAND SOBACHAND 16 J INDIA WEST BENGAL KOLKATA 700007 P0045348 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAJESH CHANDRA GUPTA B L GUPTA C/O DINANATH KANODIA & CO 133INDIA WEST BENGAL KOLKATA 700007 P0045387 Amount for unclaimed and u 2.00 20‐AUG‐2022 MANJU GUPTA DINESH GUPTA 37 KALI KRISHNA TAGORE ST 2ND F INDIA WEST BENGAL KOLKATA 700007 P0046036 Amount for unclaimed and u 2.00 20‐AUG‐2022 ANAND KUMAR JAIN RAJENDRA KR JAIN 199/5 MAHATMA GANDHI ROAD 3RINDIA WEST BENGAL KOLKATA 700007 P0046482 Amount for unclaimed and u 2.00 20‐AUG‐2022 MANOJ KUMAR CHANDAK CHANDAK J K C/O DEEPAK STORES 170 MAHATM INDIA WEST BENGAL KOLKATA 700007 P0047001 Amount for unclaimed and u 2.00 20‐AUG‐2022 PRAMOD KUMAR AGARWALA BANWARILAL AGARWALA C/O B P AGARWAL & CO 67/47 STRINDIA WEST BENGAL KOLKATA 700007 P0047551 Amount for unclaimed and u 2.00 20‐AUG‐2022 NAGENDRA PRASAD JAIN SRI DEVENDRA PRASADJAIN 4 KANNU LAL LANE BURRA BAZAR CINDIA WEST BENGAL KOLKATA 700007 P0049427 Amount for unclaimed and u 4.00 20‐AUG‐2022 ARUN KUMAR BHOTIKA LATE BABULAL BHOTIKA 161/1 M G ROAD ROOM NO 16 CA INDIA WEST BENGAL KOLKATA 700007 P0050144 Amount for unclaimed and u 2.00 20‐AUG‐2022 ARUN KUMAR BHOTIKA LATE BABULAL BHOTIKA 161/1 M G ROAD ROOM NO 16 CA INDIA WEST BENGAL KOLKATA 700007 P0050145 Amount for unclaimed and u 2.00 20‐AUG‐2022 BIMAL KUMAR AGARWAL LATE BANWARILAL AGARWAL C/O BANWARILAL KASTOOR CHANDINDIA WEST BENGAL KOLKATA 700007 P0050162 Amount for unclaimed and u 400.00 20‐AUG‐2022 GOPAL RATHI LATE LAXMI NARAYAN C/O NARESH KUMAR SHREE KANT 2INDIA WEST BENGAL KOLKATA 700007 P0050183 Amount for unclaimed and u 2.00 20‐AUG‐2022 PAWAN KUMAR BIHANI SRI BAJRANG LALBIHANI C/O MAHESH ENTERPRISES 14 NOOINDIA WEST BENGAL KOLKATA 700007 P0050841 Amount for unclaimed and u 2.00 20‐AUG‐2022 ARUN MUNDHRA LATE TULSI RAM C/O RASHMI DATAMATICS (P) LTD 2INDIA WEST BENGAL KOLKATA 700007 P0050883 Amount for unclaimed and u 2.00 20‐AUG‐2022 MAHENDRA KUMAR SURANA JAWAIMAL SURANA C/O HARAKH CHAND JASKARAN 225INDIA WEST BENGAL KOLKATA 700007 P0050936 Amount for unclaimed and u 2.00 20‐AUG‐2022 ARVIND KUMAR KARNANI ONKARMAL KARNANI 2 DIGAMBER JAIN TEMPLE ROAD CAINDIA WEST BENGAL KOLKATA 700007 P0051075 Amount for unclaimed and u 2.00 20‐AUG‐2022 RADHE SHYAM SOMANI SRI RAM SHANKARSOMANI 204 CHITTARANJAN AVENUE 2ND F INDIA WEST BENGAL KOLKATA 700007 P0051117 Amount for unclaimed and u 200.00 20‐AUG‐2022 MANGLA AGARWAL CHAGANLAL AGARWAL 49/1 SIR HARI RAM GOENKA ROAD INDIA WEST BENGAL KOLKATA 700007 P0052810 Amount for unclaimed and u 200.00 20‐AUG‐2022 OM PRAKASH DALMIA LATE HIRALAL DALMIA C/O VIJAY KUMAR PODDAR 70/2A RINDIA WEST BENGAL KOLKATA 700007 P0053633 Amount for unclaimed and u 2.00 20‐AUG‐2022 BHAGWAN AGARWAL SRI NAND KISHOREAGARWAL 41, RADHA MADHAB SAHA LANE CAINDIA WEST BENGAL KOLKATA 700007 P0056147 Amount for unclaimed and u 8.00 20‐AUG‐2022 BRIJ MOHAN BINANI LATE RIKHAB DASBINANI C/O RIKHAB DAS BINANI 156/1,M GINDIA WEST BENGAL KOLKATA 700007 P0056324 Amount for unclaimed and u 200.00 20‐AUG‐2022 DIPTI NANDY LATE RAMENDRA NARAYANNANDY FLAT NO D‐2 CIT BUILDING 31 MADINDIA WEST BENGAL KOLKATA 700007 P0056586 Amount for unclaimed and u 200.00 20‐AUG‐2022 VIJAY TOSHNIWAL NA A‐105 OXFORD VIEW 32/36 DIAMOINDIA WEST BENGAL KOLKATA 700008 P0034829 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUDHENDU KUMAR SENGUPTA NA 75/2 MAHATMA GANDHI ROAD CA INDIA WEST BENGAL KOLKATA 700009 P0034082 Amount for unclaimed and u 32.00 20‐AUG‐2022 MANDIRA DAS NA 152B RAJA RAMMOHON RAY SARANINDIA WEST BENGAL KOLKATA 700009 P0034135 Amount for unclaimed and u 30.00 20‐AUG‐2022 PRADIP KUMAR CHAKRABARTTY NA C/O SURAVI BHANDER 128/1/1 AM INDIA WEST BENGAL KOLKATA 700009 P0034856 Amount for unclaimed and u 32.00 20‐AUG‐2022 RUKNUDDIN ALI SABIR NA NO 1 RAJA RAJ NARAIN STREET CALINDIA WEST BENGAL KOLKATA 700009 P0037805 Amount for unclaimed and u 100.00 20‐AUG‐2022 RAM PRASAD BHALOTIA BHALOTIA C P C/O RAJ KUMAR LATH 32A PATUA TINDIA WEST BENGAL KOLKATA 700009 P0040980 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAMCHANDRA AGARWAL SATYANARAYAN AAGARWAL C/O GOPALJI VISHRAM & CO 28 BA INDIA WEST BENGAL KOLKATA 700009 P0042303 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBRATA BASAK KANAI LAL BASAK 132 BAITHAK KHANA ROAD CALCUTINDIA WEST BENGAL KOLKATA 700009 P0047060 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUTAPA DAS RANJIT KUMAR DAS C/O SRI SANAT KUMAR DAS 128A,BINDIA WEST BENGAL KOLKATA 700009 P0051443 Amount for unclaimed and u 20.00 20‐AUG‐2022 SOBHA HALDAR NA 46/H/10 BAROWARITALA ROAD BELINDIA WEST BENGAL KOLKATA 700010 P0004378 Amount for unclaimed and u 304.00 20‐AUG‐2022 SOUNOB GHOSH NA P‐251/1, RAJA RAJENDRALAL MITRAINDIA WEST BENGAL KOLKATA 700010 P0033871 Amount for unclaimed and u 20.00 20‐AUG‐2022 ROOPA AGGARWAL NA P‐28 C I T ROAD SCHEME XM CALCUINDIA WEST BENGAL KOLKATA 700010 P0034716 Amount for unclaimed and u 20.00 20‐AUG‐2022 PRADIP KUMAR DAS NA 32A/20 SUREN SARKAR ROAD BELIAINDIA WEST BENGAL KOLKATA 700010 P0039912 Amount for unclaimed and u 200.00 20‐AUG‐2022 BIMAL KUMAR SARDA PURUSOTTAM SARDA C/O DR K K SARDA P‐90 C I T SCHE INDIA WEST BENGAL KOLKATA 700010 P0046952 Amount for unclaimed and u 200.00 20‐AUG‐2022 TAPAN KUMAR DAS LATE G KUMARDAS 150,RAJARAJENDRA LAL MITRA RD INDIA WEST BENGAL KOLKATA 700010 P0060418 Amount for unclaimed and u 200.00 20‐AUG‐2022 JAYAPRABHA INDULAL CHUDGAR NA 4 SANTOSH MITRA SQUARE NEAR MINDIA WEST BENGAL KOLKATA 700012 P0015399 Amount for unclaimed and u 104.00 20‐AUG‐2022 PRASHANT INDULAL CHUDGAR NA 4 SANTOSH MITRA SQUARE NEAR MINDIA WEST BENGAL KOLKATA 700012 P0015400 Amount for unclaimed and u 304.00 20‐AUG‐2022 JYOTI PRASHANT CHUDGAR NA 4 SANTOSH MITRA SQUARE NEAR MINDIA WEST BENGAL KOLKATA 700012 P0015401 Amount for unclaimed and u 104.00 20‐AUG‐2022 SATYABRATA SARKAR NA AGROSERVICE SYNDICATE 67B B GAINDIA WEST BENGAL KOLKATA 700012 P0028685 Amount for unclaimed and u 300.00 20‐AUG‐2022 KRISHNA SHAH NA LANSDOWNE COURT 2 ND & 3 RD FINDIA WEST BENGAL KOLKATA 700020 P0028928 Amount for unclaimed and u 1200.00 20‐AUG‐2022 SURESH CHANDRA GHOSAL NA 4‐B AKRUR DUTTA LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700012 P0030606 Amount for unclaimed and u 300.00 20‐AUG‐2022 BABULAL A PAREKH NA 3 KENDERDINE LANE 3RD FLOOR CAINDIA WEST BENGAL KOLKATA 700012 P0030855 Amount for unclaimed and u 304.00 20‐AUG‐2022 KRISHNA PRASAD NA C/O GUPTA TRADERS 2C RAFUGEE LINDIA WEST BENGAL KOLKATA 700012 P0034108 Amount for unclaimed and u 32.00 20‐AUG‐2022 BIJOLY ROY NA 14, PHEARS LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700012 P0037149 Amount for unclaimed and u 10.00 20‐AUG‐2022 JAYAPRABHA INDULAL CHUDGAR NA 4 SANTOSH MITRA SQUARE NEAR MINDIA WEST BENGAL KOLKATA 700012 P0037323 Amount for unclaimed and u 100.00 20‐AUG‐2022 KAUSHIK ROY NA CALCUTTA FURNISHING STORES 62 INDIA WEST BENGAL KOLKATA 700012 P0039238 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUNIL KUMAR DE RATAN DE 5 BHUBANDAHR LANE CALCUTTA 7 INDIA WEST BENGAL KOLKATA 700012 P0042083 Amount for unclaimed and u 2.00 20‐AUG‐2022 MONOJ KUMAR CHANDRA NETAI PADA CHANDRA NO 3 NABIN CHAD BORAL LANE CALINDIA WEST BENGAL KOLKATA 700012 P0046552 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUBHASISH GUHA ANIL KUMAR GUHA 1/4B MADAN BARAL LANE CALCUTTINDIA WEST BENGAL KOLKATA 700012 P0050066 Amount for unclaimed and u 200.00 20‐AUG‐2022 SABITA MAJUMDER BIMALENDU MAJUMDER 54 MAHENDRA SARKAR STREET KO INDIA WEST BENGAL KOLKATA 700012 P0061164 Amount for unclaimed and u 300.00 20‐AUG‐2022 NIROJ KUMAR BASU NA C/O N K BOSE & CO CHARTERED ACINDIA WEST BENGAL KOLKATA 700013 P0008742 Amount for unclaimed and u 304.00 20‐AUG‐2022 PESI MANCHERJI NARIELVALA NA S R BATLIBOI & CO 36 GANESH CH.AINDIA WEST BENGAL KOLKATA 700013 P0030745 Amount for unclaimed and u 1040.00 20‐AUG‐2022 SANJAY KUMAR NA C/O KEJRIWAL & CO 17 GANESH CHINDIA WEST BENGAL KOLKATA 700013 P0031443 Amount for unclaimed and u 20.00 20‐AUG‐2022 USHA NAHATA NA TIRUPATI ELECTRIC & REFRGN CO 6 INDIA WEST BENGAL KOLKATA 700013 P0034822 Amount for unclaimed and u 12.00 20‐AUG‐2022 BINOD KUMAR BHARUKA JUGAL KISHORE BHARUKA C/O BHARUKA ENTERPRISES 117, LEINDIA WEST BENGAL KOLKATA 700013 P0042943 Amount for unclaimed and u 200.00 20‐AUG‐2022 MORNING DEW PROPERTIESPVTLTNA 4 GANESH CHANDRA AVENUE 2ND INDIA WEST BENGAL KOLKATA 700013 P0044150 Amount for unclaimed and u 400.00 20‐AUG‐2022 MUN MUN JAISWAL PROMOD JAISWAL C/O. LUMINEX 92, RAFI AHMED KIDINDIA WEST BENGAL KOLKATA 700013 P0051499 Amount for unclaimed and u 10.00 20‐AUG‐2022 DINESH KUMAR PANDEY KAILASH NATH PANDEY 121/ 2 C SURENDER NATH BANERJEINDIA WEST BENGAL KOLKATA 700013 P0054292 Amount for unclaimed and u 200.00 20‐AUG‐2022 AJANTA SEN NA 18 HUZURIMALL LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700014 P0002925 Amount for unclaimed and u 300.00 20‐AUG‐2022 SUSHIL KUMAR SEAL NA 87 ANANDA PALIT ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700014 P0033174 Amount for unclaimed and u 22.00 20‐AUG‐2022 SUKUMAR MUKHERJEE NA 79/1 SERPENTINE LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700014 P0033582 Amount for unclaimed and u 32.00 20‐AUG‐2022 BIMAL KANTI CHAKRAVORTY NA 147 ANANDA PALIT ROAD CALCUTTINDIA WEST BENGAL KOLKATA 700014 P0034141 Amount for unclaimed and u 32.00 20‐AUG‐2022 BANKIM CHANDRA GHOSH NA 45, DEB LANE, P.O. ENTALLY, KOLKAINDIA WEST BENGAL KOLKATA 700014 P0034348 Amount for unclaimed and u 32.00 20‐AUG‐2022 SULTANA A NEHAL AHMED 1B HATIBAGAN ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700014 P0040437 Amount for unclaimed and u 400.00 20‐AUG‐2022 JHARNA RAY SUKUMAR 74 ANANDA PALIT ROAD PO ENTAL INDIA WEST BENGAL KOLKATA 700014 P0042028 Amount for unclaimed and u 400.00 20‐AUG‐2022 SUKUMAR RAY SRI RAJENDRA LALRAY 74 ANANDA PALIT ROAD PO ENTALINDIA WEST BENGAL KOLKATA 700014 P0048623 Amount for unclaimed and u 200.00 20‐AUG‐2022 NATHULAL AGARWAL NA 12‐A BELIAGHATA ROAD 2ND FLOO INDIA WEST BENGAL KOLKATA 700015 P0034740 Amount for unclaimed and u 32.00 20‐AUG‐2022 MURARI LAL AGARWAL AGARWAL S M 2/1/1B MUNSHI BAZAR ROAD CALCINDIA WEST BENGAL KOLKATA 700015 P0043516 Amount for unclaimed and u 200.00 20‐AUG‐2022 RUMELI BANERJEE NA ANZ GRINDLAYS BANK P L C 13/C MINDIA WEST BENGAL KOLKATA 700016 P0008323 Amount for unclaimed and u 304.00 20‐AUG‐2022 ANURAG HIRA NA 16‐B PARK LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700016 P0014785 Amount for unclaimed and u 300.00 20‐AUG‐2022 NETWORTH FINANCE INVESTMENTPLTDNA 107/1 PARK STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700016 P0027628 Amount for unclaimed and u 60.00 20‐AUG‐2022 POPATLAL J WADHWANA NA WADHWANA FURNISHING 24 PARKINDIA WEST BENGAL KOLKATA 700016 P0028665 Amount for unclaimed and u 104.00 20‐AUG‐2022 PROBASINI INVESTMENTS PRIVATELTD NA 4,RIPON STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700016 P0030755 Amount for unclaimed and u 400.00 20‐AUG‐2022 NETWORTH FINANCE INVESTMENTPVT NA 107/1 PARK STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700016 P0032725 Amount for unclaimed and u 600.00 20‐AUG‐2022 RAJIV GHAI NA 93 PARK STREET FLAT NO 10 CALCUINDIA WEST BENGAL KOLKATA 700016 P0039372 Amount for unclaimed and u 200.00 20‐AUG‐2022 SAVITA CHANDAK GOPAL DAS CHANDAK C/O CHEVIOT AGRO INDUSTRIES LIMINDIA WEST BENGAL KOLKATA 700016 P0042325 Amount for unclaimed and u 2.00 20‐AUG‐2022 JYOTI P RAMACHANDANI P P RAMACHANDANI ELECTROMAC PODDAR POINT 6TH INDIA WEST BENGAL KOLKATA 700016 P0044807 Amount for unclaimed and u 200.00 20‐AUG‐2022 JOGENDRA KUMAR SETH NA 4A AUCKLAND SQUARE CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0004189 Amount for unclaimed and u 100.00 20‐AUG‐2022 RAMESH AGARWAL NA 28‐B SHAKESPHARE SARANI NEALMINDIA WEST BENGAL KOLKATA 700017 P0004298 Amount for unclaimed and u 4.00 20‐AUG‐2022 AJAY AGARWAL NA 28‐B SHAKESPHARE SARANI NEALMINDIA WEST BENGAL KOLKATA 700017 P0004299 Amount for unclaimed and u 4.00 20‐AUG‐2022 TERESKOVA RUDRA NA S B I CAPITAL MARKETS LTD 44 SHA INDIA WEST BENGAL KOLKATA 700017 P0015635 Amount for unclaimed and u 300.00 20‐AUG‐2022 RAKMATUNNISSAGULNAR NA 2 SUHRAWAROAVENUE CALCUTTAINDIA WEST BENGAL KOLKATA 700017 P0016116 Amount for unclaimed and u 100.00 20‐AUG‐2022 SEKHAR S C NA SAI SANKARA FLAT NO 303 3 RD FLOINDIA WEST BENGAL KOLKATA 700017 P0016431 Amount for unclaimed and u 200.00 20‐AUG‐2022 INDIRA MATHUR NA 6 QUENS PARK BALLY GUNGE CALC INDIA WEST BENGAL KOLKATA 700017 P0027692 Amount for unclaimed and u 400.00 20‐AUG‐2022 ANNAPURNA SAHA NA 13J BRIGHT STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0030112 Amount for unclaimed and u 320.00 20‐AUG‐2022 TINKU SAHA NA 13J BRIGHT STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0030154 Amount for unclaimed and u 140.00 20‐AUG‐2022 TINKU SAHA NA 13J BRIGHT STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0031314 Amount for unclaimed and u 10.00 20‐AUG‐2022 SUNIL KEDIA NA C 308 PASHA COURT PUNJAGUTTA INDIA TELANGANA HYDERABAD 500082 P0031452 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHILPO BISCUITS PVTLIMITED NA ROOM NO 22, 8 CAMAC STREET CA INDIA WEST BENGAL KOLKATA 700017 P0037928 Amount for unclaimed and u 200.00 20‐AUG‐2022 SIFCO GROWTH FUNDSLTD NA 8, CAMAC STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0037945 Amount for unclaimed and u 400.00 20‐AUG‐2022 ALBERT EZDANI EZDANI G 2 WEST RANGE CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0040558 Amount for unclaimed and u 100.00 20‐AUG‐2022 JYOTSNA RANI DEY RAMA NATH DEY 9 SYED AMIR ALI AVENUE CALCUTTAINDIA WEST BENGAL KOLKATA 700017 P0044512 Amount for unclaimed and u 300.00 20‐AUG‐2022 PERVEEN JAMAL MD SHAHID 26 SAMSUL HODA ROAD 1ST FLOO INDIA WEST BENGAL KOLKATA 700017 P0046857 Amount for unclaimed and u 200.00 20‐AUG‐2022 KHAIRUNNISSA HABIB HABIB ALI MOHAMED 5/A MRIGENDRA LAL MITTER ROADINDIA WEST BENGAL KOLKATA 700017 P0050927 Amount for unclaimed and u 304.00 20‐AUG‐2022 RODNEY ANTHONY HARRIS PERCIVAL HARRIS C/O.CALCUTTA PACKING & MOVINGINDIA WEST BENGAL KOLKATA 700017 P0055645 Amount for unclaimed and u 100.00 20‐AUG‐2022 VCK SHARE STOCKBROKINGS NA 41, SHAKESPEARE SARANI CALCUTTINDIA WEST BENGAL KOLKATA 700017 P0060527 Amount for unclaimed and u 200.00 20‐AUG‐2022 DEBOBRATH GHOSH NA B1/4 DAKSHINEE HOUSING ESTATE INDIA WEST BENGAL KOLKATA 700018 P0034139 Amount for unclaimed and u 32.00 20‐AUG‐2022 SUSHMITA BHATTACHARYA NA 7A CORNFIELD ROAD FLAT NO 25 CINDIA WEST BENGAL KOLKATA 700019 P0002235 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANTWANA DUTTA NA FLAT NO 301 MAINAK P 17B ASHUTINDIA WEST BENGAL KOLKATA 700019 P0004397 Amount for unclaimed and u 300.00 20‐AUG‐2022 NEELA BISHNG NA 8C MANDEVILLE APTS 9 MANDEVIL INDIA WEST BENGAL KOLKATA 700019 P0008832 Amount for unclaimed and u 304.00 20‐AUG‐2022 SANTOSH KUMAR BISHNG NA 8C MANDEVILLE APTS 9 MANDEVIL INDIA WEST BENGAL KOLKATA 700019 P0008833 Amount for unclaimed and u 304.00 20‐AUG‐2022 INA PURI NA 2C BALLYGUNGE COURT 12/2A BAL INDIA WEST BENGAL KOLKATA 700019 P0027691 Amount for unclaimed and u 400.00 20‐AUG‐2022 KISHAN BATRA NA 9 LOVE LOCK PLACE CALCUTTA INDIA WEST BENGAL KOLKATA 700019 P0028457 Amount for unclaimed and u 4.00 20‐AUG‐2022 KRISHNA CHAKRABORTY NA FLAT NO 604, MAINAK P17/B,ASUT INDIA WEST BENGAL KOLKATA 700019 P0028458 Amount for unclaimed and u 100.00 20‐AUG‐2022 DEBABRATA BASU NA BALAKA 1/A 68/B CIRCULAR ROAD INDIA WEST BENGAL KOLKATA 700019 P0028626 Amount for unclaimed and u 112.00 20‐AUG‐2022 NARSINGH PRASAD SHROFF NA PALM HOUSE 2/1/1A BRIGHT STREEINDIA WEST BENGAL KOLKATA 700019 P0028768 Amount for unclaimed and u 4.00 20‐AUG‐2022 INDRAJIT KR SAHA NA FLAT NO 22B 'SAPTAPARNI' 58/1 BAINDIA WEST BENGAL KOLKATA 700019 P0030025 Amount for unclaimed and u 304.00 20‐AUG‐2022 ABHISHEK MEHROTRA NA C/O BIMLA SETH FLAT NO 204,4 MAINDIA WEST BENGAL KOLKATA 700019 P0030157 Amount for unclaimed and u 4.00 20‐AUG‐2022 SAMIR KUMAR BASU NA FLAT NO ‐4A IB,GURUSADAY ROAD INDIA WEST BENGAL KOLKATA 700019 P0030348 Amount for unclaimed and u 10.00 20‐AUG‐2022 RITU BHARIA NA 802 HIMADRI APPARTMENT 22 BALINDIA WEST BENGAL KOLKATA 700019 P0030517 Amount for unclaimed and u 104.00 20‐AUG‐2022 INDRAJIT KUMAR SAHA NA FLAT NO 22B 'SAPTAPARNI' 58/1 BAINDIA WEST BENGAL KOLKATA 700019 P0031054 Amount for unclaimed and u 608.00 20‐AUG‐2022 INDRAJIT KUMAR SAHA NA FLAT NO 22B 'SAPTAPARNI' 58/1 BAINDIA WEST BENGAL KOLKATA 700019 P0031567 Amount for unclaimed and u 1218.00 20‐AUG‐2022 RADHA SUNDARI M NA FLAT 3B, BALLYGUNGE COURT 12/2INDIA WEST BENGAL KOLKATA 700019 P0032168 Amount for unclaimed and u 112.00 20‐AUG‐2022 SUSHMITA BHATTACHARYA NA 7A CORNFIELD ROAD FLAT NO 25 CINDIA WEST BENGAL KOLKATA 700019 P0032398 Amount for unclaimed and u 40.00 20‐AUG‐2022 AMITAVA DAS NA C/0 JIBANANDA GHOSH 56/2A GAR INDIA WEST BENGAL KOLKATA 700019 P0032421 Amount for unclaimed and u 32.00 20‐AUG‐2022 SANISH MAGON NA F‐2 44 IRON SIDE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700019 P0033187 Amount for unclaimed and u 40.00 20‐AUG‐2022 ANURAG SHARMA NA 6 A1 MOUSUMI APARTMENTS 15B INDIA WEST BENGAL KOLKATA 700019 P0033743 Amount for unclaimed and u 32.00 20‐AUG‐2022 INDRA ANIL PAKRASH NA 69A BALLYGUNGE PLACE CALCUTTAINDIA WEST BENGAL KOLKATA 700019 P0033744 Amount for unclaimed and u 32.00 20‐AUG‐2022 KUMAR PAKRASHI NA 69A BALLYGUNGE PLACE CALCUTTAINDIA WEST BENGAL KOLKATA 700019 P0033745 Amount for unclaimed and u 32.00 20‐AUG‐2022 NITAI MONDAL NA 10/H/1A DOVER TERRACE CALCUTTINDIA WEST BENGAL KOLKATA 700019 P0034039 Amount for unclaimed and u 32.00 20‐AUG‐2022 TAPATI SENGUPTA NA 34/2A BALLYGUNTE CIRCULAR ROA INDIA WEST BENGAL KOLKATA 700019 P0038618 Amount for unclaimed and u 200.00 20‐AUG‐2022 GARGI BOSE NA 48/1/D, GARIAHAT ROAD FLAT 6, CAINDIA WEST BENGAL KOLKATA 700019 P0039181 Amount for unclaimed and u 4.00 20‐AUG‐2022 ABINASH AGARWAL NA 9, MAY FAIR ROAD VENUS APARTMINDIA WEST BENGAL KOLKATA 700019 P0040236 Amount for unclaimed and u 600.00 20‐AUG‐2022 MADHU NARULA SURESH NARULA 4 TARAK DUTTA ROAD CALCUTTA 7 INDIA WEST BENGAL KOLKATA 700019 P0041241 Amount for unclaimed and u 2.00 20‐AUG‐2022 ABHA NANDA SAPRU NIRUKT NARIAN SAPRU FLAT NO 2 A SUNFLOWER COURT 7 INDIA WEST BENGAL KOLKATA 700019 P0041712 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUKLA GHOSH B K MAJUMDAR 20A FARN ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700019 P0046778 Amount for unclaimed and u 100.00 20‐AUG‐2022 RENUKA DEVI NA 4 RAINEY PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700019 P0049995 Amount for unclaimed and u 20.00 20‐AUG‐2022 DILIP KUMAR VORA NA 11/1A CHOWRINGHEE TERRACE SH INDIA WEST BENGAL KOLKATA 700020 P0002183 Amount for unclaimed and u 304.00 20‐AUG‐2022 ABANI KISHORE BOSE NA 9 HEYSHAM ROW GROUND FLOOR INDIA WEST BENGAL KOLKATA 700020 P0004154 Amount for unclaimed and u 304.00 20‐AUG‐2022 JAYSHRI SUDHIR KOTHARY NA SHIVALIK FLAT NO 27 30/1 SARAT BINDIA WEST BENGAL KOLKATA 700020 P0015598 Amount for unclaimed and u 304.00 20‐AUG‐2022 HIRA PARMANAND CHABLANI NA 32 ALEXANDRA COURT 60/1 CHOW INDIA WEST BENGAL KOLKATA 700020 P0027756 Amount for unclaimed and u 500.00 20‐AUG‐2022 PRESSMAN ADVERTISING LIMITED NA PRESSMAN HOUSE 10 A, LEE ROAD,INDIA WEST BENGAL KOLKATA 700020 P0030321 Amount for unclaimed and u 200.00 20‐AUG‐2022 BASANA BALA TALUKDAR NA C/O RAMNIKLAL DOSHI 21‐B PUDDAINDIA WEST BENGAL KOLKATA 700020 P0030973 Amount for unclaimed and u 100.00 20‐AUG‐2022 RITA TALUKDAR NA C/O RAMNIKLAL DOSHI 21‐B PUDDAINDIA WEST BENGAL KOLKATA 700020 P0031234 Amount for unclaimed and u 100.00 20‐AUG‐2022 SATYANARAYAN GUPTA NA C/O CINE VIDEO 12‐D CHAKRABERIAINDIA WEST BENGAL KOLKATA 700020 P0031444 Amount for unclaimed and u 100.00 20‐AUG‐2022 DILIP KUMAR VORA NA 11/1A CHOWRINGHEE TERRACE SH INDIA WEST BENGAL KOLKATA 700020 P0032347 Amount for unclaimed and u 32.00 20‐AUG‐2022 AMISH THAKKAR NA 52B CHAKRABERIA ROAD [N] CALCUINDIA WEST BENGAL KOLKATA 700020 P0033858 Amount for unclaimed and u 20.00 20‐AUG‐2022 SUDHIR PRANJIVAN KOTHARY NA SHIVALIK PLAT NO 27 30/1 SARAT BINDIA WEST BENGAL KOLKATA 700020 P0034338 Amount for unclaimed and u 32.00 20‐AUG‐2022 JAYSHRI SUDHIR KOTHARY NA SHIVALIK FLAT NO 27 30/1 SARAT BINDIA WEST BENGAL KOLKATA 700020 P0034339 Amount for unclaimed and u 32.00 20‐AUG‐2022 SUDHIR P KOTHARY NA SHIVALIK FLAT NO 27 30/1 SARAT BINDIA WEST BENGAL KOLKATA 700020 P0034340 Amount for unclaimed and u 32.00 20‐AUG‐2022 NIRANJAN C THAKKAR NA 52B CHAKRABERIA ROAD (NORTH) CINDIA WEST BENGAL KOLKATA 700020 P0037583 Amount for unclaimed and u 10.00 20‐AUG‐2022 ANIL C DAMANI DAMANI C M SHIVALIK FLAT 37 3RD FLR 30/1 LA INDIA WEST BENGAL KOLKATA 700020 P0040602 Amount for unclaimed and u 200.00 20‐AUG‐2022 AMOLA UMESH SHETH UMESH C/O AMRATLAL HARKISANDASS 3B INDIA WEST BENGAL KOLKATA 700020 P0040901 Amount for unclaimed and u 112.00 20‐AUG‐2022 UTTAM BASU NA 117‐B KARL MARX SARANI CALCUTTINDIA WEST BENGAL KOLKATA 700023 P0031818 Amount for unclaimed and u 32.00 20‐AUG‐2022 DEEPAK KUMAR JAYASWAL RAJESHWAR PRASAD JAYASWAL 22/B ORPHAGUNJ ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700023 P0048767 Amount for unclaimed and u 200.00 20‐AUG‐2022 DIBYENDU GHOSH BANESWAR GHOSH J‐255/A/1 PAHARPUR ROAD CALCU INDIA WEST BENGAL KOLKATA 700024 P0047828 Amount for unclaimed and u 200.00 20‐AUG‐2022 MUN MUN GHOSH NA 24/1A RUP NARAYAN NANDAN LANINDIA WEST BENGAL KOLKATA 700025 P0033695 Amount for unclaimed and u 32.00 20‐AUG‐2022 AMITABH SONTHALIA NA 80/5B SARAT BOSE ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700025 P0037031 Amount for unclaimed and u 4.00 20‐AUG‐2022 MALTI M SHAH MAHESH KUMAR CSHAH FLAT 4 B HANSALAYA 23/3 CHAKROINDIA WEST BENGAL KOLKATA 700025 P0052435 Amount for unclaimed and u 400.00 20‐AUG‐2022 PRANATI CHOUDHURY NA 21/E DESHAPRIYA PARK RD PO KALIINDIA WEST BENGAL KOLKATA 700026 P0013483 Amount for unclaimed and u 300.00 20‐AUG‐2022 VIJAYA JAYAKANTH NA 20A PRATAP ADITYA ROAD CALCUT INDIA WEST BENGAL KOLKATA 700026 P0027974 Amount for unclaimed and u 104.00 20‐AUG‐2022 ASHOK NARAYAN NA 48 A,SATISH MUKHERJEE ROAD KALINDIA WEST BENGAL KOLKATA 700026 P0030178 Amount for unclaimed and u 200.00 20‐AUG‐2022 GOBINDA LAL BANERJEE NA 10/1/B NEPAL BHATTACHARJEE STRINDIA WEST BENGAL KOLKATA 700026 P0030211 Amount for unclaimed and u 200.00 20‐AUG‐2022 JAGADISH KAUR NA C/O BALDEV SINGH 200/G S P MUKINDIA WEST BENGAL KOLKATA 700026 P0034353 Amount for unclaimed and u 32.00 20‐AUG‐2022 TAPAN KUMAR MITRA LATE DEVAPROSAD MITRA 107/4A MANOHAR PUKUR ROAD F INDIA WEST BENGAL KOLKATA 700026 P0048644 Amount for unclaimed and u 200.00 20‐AUG‐2022 BISWADEV MITTER BENOY KRISHNA MITTER FLAT 3, 2ND FLOOR,8 EARLE STREETINDIA WEST BENGAL KOLKATA 700026 P0049260 Amount for unclaimed and u 200.00 20‐AUG‐2022 RABIA GUPTA NA C/O 18A MINTO PARK SYNDICATE 1INDIA WEST BENGAL KOLKATA 700027 P0008795 Amount for unclaimed and u 100.00 20‐AUG‐2022 DENNIS G NA FLAT NO.3 18/2,CHETLAHAT ROAD, INDIA WEST BENGAL KOLKATA 700027 P0027678 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJ KUMAR CHORDIA NA RALEIGH COURT, FLAT NO.2, 32 F, NINDIA WEST BENGAL KOLKATA 700027 P0029627 Amount for unclaimed and u 100.00 20‐AUG‐2022 PUNEET MERCANTILES PRIVATELTD NA 8B ALIPORE ROAD 5TH FLOOR CALCINDIA WEST BENGAL KOLKATA 700027 P0031772 Amount for unclaimed and u 10.00 20‐AUG‐2022 SADHANA KHAZANCHI NA FLAT 16 JUDGES COURT ROAD ALIPINDIA WEST BENGAL KOLKATA 700027 P0031934 Amount for unclaimed and u 400.00 20‐AUG‐2022 SUCHITRA TIWARI NA 33/3/C CHETLA CENTRAL ROAD CALINDIA WEST BENGAL KOLKATA 700027 P0032728 Amount for unclaimed and u 70.00 20‐AUG‐2022 SASHANKAMUAL BHATTACHARYA NA 1 AFTAB GARDEN 32‐C NEW ROAD INDIA WEST BENGAL KOLKATA 700027 P0038679 Amount for unclaimed and u 400.00 20‐AUG‐2022 SUJATA ROY PRABAHAN ROY FLAT‐11 BLOCK ‐ B 7 D H ROAD CA INDIA WEST BENGAL KOLKATA 700027 P0045689 Amount for unclaimed and u 200.00 20‐AUG‐2022 TARUN KUMAR MUKHERJEE PROTAP KUMAR MUKHERJEE 39A GOBINDA AADDY ROAD APARTINDIA WEST BENGAL KOLKATA 700027 P0046097 Amount for unclaimed and u 2.00 20‐AUG‐2022 MANISH TIKMANI DURGA DUTT TIKMANI 24/1/1 ALIPORE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700027 P0046542 Amount for unclaimed and u 2.00 20‐AUG‐2022 SHIV KEDIA RAM KEDIA FLAT NO.62 NAVRANG 10/1 ALIPURINDIA WEST BENGAL KOLKATA 700027 P0054255 Amount for unclaimed and u 2.00 20‐AUG‐2022 SANTI SUDHA SARKAR NA C/O B SARKAR 1/3 BETUARA KALI MINDIA WEST BENGAL KOLKATA 700028 P0004134 Amount for unclaimed and u 104.00 20‐AUG‐2022 BHASKAR DE NA 4/1 HARI MOHAN DUTTA ROAD CA INDIA WEST BENGAL KOLKATA 700028 P0032402 Amount for unclaimed and u 20.00 20‐AUG‐2022 JIBAN KRISHNA GHOSH NA 32A RASHTRA GURU AVENUE NAGAINDIA WEST BENGAL KOLKATA 700028 P0033172 Amount for unclaimed and u 62.00 20‐AUG‐2022 KANCHANA GHOSH NA 32A RASHTRA G U AVENUE NAGARINDIA WEST BENGAL KOLKATA 700028 P0033173 Amount for unclaimed and u 62.00 20‐AUG‐2022 PARAS MAHESHWARI SARVESH KUMAR C/O SMT.KAVITA MAHESHWARI 17 INDIA WEST BENGAL KOLKATA 700028 P0044671 Amount for unclaimed and u 2.00 20‐AUG‐2022 JOY KUMAR SAHA SHYAM SUNDAR SAHA 6 BUDHAN SAHA STREET DUM DUMINDIA WEST BENGAL KOLKATA 700028 P0045464 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAMAN K V NA 13‐C LAKE TEMPLE ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700029 P0004374 Amount for unclaimed and u 200.00 20‐AUG‐2022 MINTU BHATTACHARYA NA 88,RAJA BASANTAROY ROAD CALCUINDIA WEST BENGAL KOLKATA 700029 P0028256 Amount for unclaimed and u 104.00 20‐AUG‐2022 PRANAY CHOWDHARY NA P 398/1, KEYATALLA LANE CALCUTTINDIA WEST BENGAL KOLKATA 700029 P0030749 Amount for unclaimed and u 10.00 20‐AUG‐2022 TUHIN KUMAR ROY NA 201 LANSDOWNE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700029 P0031942 Amount for unclaimed and u 600.00 20‐AUG‐2022 JOLLY SEN NA C/O P K SEN P‐508 KEYATOLA ROADINDIA WEST BENGAL KOLKATA 700029 P0032359 Amount for unclaimed and u 22.00 20‐AUG‐2022 RAMPRAKASH VISWANATHAN NA 25 LAKE ROAD RAMBHAVAN CALCUINDIA WEST BENGAL KOLKATA 700029 P0032429 Amount for unclaimed and u 30.00 20‐AUG‐2022 SEETHALAKSHMY R S NA 75A MOTILAL NEHRU ROAD CALCUTINDIA WEST BENGAL KOLKATA 700029 P0033818 Amount for unclaimed and u 32.00 20‐AUG‐2022 PYARE CHANDRA SINHA NA 18/22/1 DOVER LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700029 P0034106 Amount for unclaimed and u 32.00 20‐AUG‐2022 ANITA DEVI JHUNJHUNWALA NA C/O J P GOENKA 12A MAHANIRVANINDIA WEST BENGAL KOLKATA 700029 P0034742 Amount for unclaimed and u 20.00 20‐AUG‐2022 PRARTHANA MAJUMDAR NA P‐7 GARIAHAT ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700029 P0038614 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMNEEK NAYAR NA 2 MOTI LAL NEHRU ROAD FLAT NO INDIA WEST BENGAL KOLKATA 700029 P0038673 Amount for unclaimed and u 200.00 20‐AUG‐2022 USHA KUMARI PUSHPENDRA SINGH FLAT NO 5B NAVRANG BLDG 6 SOU INDIA WEST BENGAL KOLKATA 700029 P0040594 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANDEEP KHEMANI KHEMANI M L 60 A SOUTH END PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700029 P0047916 Amount for unclaimed and u 2.00 20‐AUG‐2022 SANDEEP KHEMANI KHEMANI M L 60 A SOUTH END PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700029 P0047917 Amount for unclaimed and u 2.00 20‐AUG‐2022 SOHAN GOEL KRISHNA MOHAN GOEL 1/A JATIN BAGCHI ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700029 P0048224 Amount for unclaimed and u 200.00 20‐AUG‐2022 DIPAK SEN NA 38/3 M C GARDEN ROAD DUM DUMINDIA WEST BENGAL KOLKATA 700030 P0014628 Amount for unclaimed and u 200.00 20‐AUG‐2022 LIPIKA SEN NA 38/3 M C GARDEN ROAD DUM DUMINDIA WEST BENGAL KOLKATA 700030 P0015038 Amount for unclaimed and u 200.00 20‐AUG‐2022 CHIRADEEP MULLICK NIRAPADA MULLICK 6A/1 KALI CHARAN SETH LANE PO GINDIA WEST BENGAL KOLKATA 700030 P0045273 Amount for unclaimed and u 4.00 20‐AUG‐2022 SIBESH CHATTERJEE LATE HEMANTA KUMARCHATTERJEE 437 A P C AVENUE DUM DUM CALCINDIA WEST BENGAL KOLKATA 700030 P0045317 Amount for unclaimed and u 104.00 20‐AUG‐2022 CHANDANA MONDAL MONDAL B C 5/2B UMAKANTA SEN LANE CALCUTINDIA WEST BENGAL KOLKATA 700030 P0050359 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMKRISHNA RAY NA 10/6 GANESH BANERJEE LANE CALCINDIA WEST BENGAL KOLKATA 700031 P0033710 Amount for unclaimed and u 32.00 20‐AUG‐2022 RABINDRANATH DAS NA 14 NABANAGAR COLONY CALCUTTAINDIA WEST BENGAL KOLKATA 700032 P0015462 Amount for unclaimed and u 300.00 20‐AUG‐2022 SRIJIB KUMAR MAITRA NA C/O MR.SUKUMAR DUTTA 7, JUBILEINDIA WEST BENGAL KOLKATA 700033 P0031939 Amount for unclaimed and u 104.00 20‐AUG‐2022 URBA MUKHERJEE MURARI MOHAN 14/31 UDAY SHANKAR SARANI PO INDIA WEST BENGAL KOLKATA 700033 P0051012 Amount for unclaimed and u 4.00 20‐AUG‐2022 KISHALAYA GOSWAMY LATE KHIROD MOHANGOSWAMY 69/S INDRANI APARTMENTS FLAT NINDIA WEST BENGAL KOLKATA 700033 P0061341 Amount for unclaimed and u 304.00 20‐AUG‐2022 TAPAN KUMAR DASCHOUDHURY NA 47/4 NAFAR CH DAS ROAD PO BEHAINDIA WEST BENGAL KOLKATA 700034 P0003104 Amount for unclaimed and u 304.00 20‐AUG‐2022 KAJAL DUTTA NA C/O MAYA MITRA 34/2 BECHARAM INDIA WEST BENGAL KOLKATA 700034 P0035881 Amount for unclaimed and u 104.00 20‐AUG‐2022 ARNAB MANDAL MANDAL R NO:BL‐66, SECTOR‐2 SALT LAKE CITYINDIA WEST BENGAL KOLKATA 700091 P0040503 Amount for unclaimed and u 800.00 20‐AUG‐2022 ARUN KUMAR BHOWMICK P C BHOWMICK 20/2, KEDAR CHATTERJEE LANE, BE INDIA WEST BENGAL KOLKATA 700034 P0041424 Amount for unclaimed and u 12.00 20‐AUG‐2022 PRADIP MAJUMADAR NA C/O.JYOTIRMOY GHATAK 3/3,LAKE INDIA WEST BENGAL KOLKATA 700035 P0032268 Amount for unclaimed and u 40.00 20‐AUG‐2022 ANIT KUMAR SURANA BHANWAR LALL SURANA 7, N.K.CHATTERJEE LANE NAGENDRINDIA WEST BENGAL KOLKATA 700035 P0047627 Amount for unclaimed and u 2.00 20‐AUG‐2022 OM PRAKASH BANKA BISHWA NATH BANKA 156/41 B T ROAD NORTHERN PARKINDIA WEST BENGAL KOLKATA 700035 P0048486 Amount for unclaimed and u 2.00 20‐AUG‐2022 SANDEEP KUMAR SRIVASTAVA LATE JAGDAMBA PRASADSRIVASTAVA A/29,LAKE VIEW PARK CHHAYA KUNINDIA WEST BENGAL KOLKATA 700035 P0049552 Amount for unclaimed and u 2.00 20‐AUG‐2022 AMAR KUMAR DAS NA AKASH GANGA HOUSING SOCIETY FINDIA WEST BENGAL KOLKATA 700036 P0034331 Amount for unclaimed and u 32.00 20‐AUG‐2022 ANUP DUTTA LATE UMAPATI DUTTA 57 BEHARI LAL PAUL ST CALCUTTA INDIA WEST BENGAL KOLKATA 700036 P0052099 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBHASISH BANDYOPADHYAY NA 12N/1A PAIKPARA ROW CALCUTTAINDIA WEST BENGAL KOLKATA 700037 P0003018 Amount for unclaimed and u 300.00 20‐AUG‐2022 JANA RAY NA 23/3 NORTHERN AVENUE CALCUTT INDIA WEST BENGAL KOLKATA 700037 P0033638 Amount for unclaimed and u 20.00 20‐AUG‐2022 BINOYENDRA ROY BIMALENDU ROY 15,KRISHNA MULLICK LANE BELGACINDIA WEST BENGAL KOLKATA 700037 P0044774 Amount for unclaimed and u 2.00 20‐AUG‐2022 GAUTAM RAJ CHOUDHARY NA 2A NARAINI MAINSON 100, S N ROYINDIA WEST BENGAL KOLKATA 700038 IN300142‐IN300142‐10Amount for unclaimed and u 200.00 20‐AUG‐2022 JHARNA BASU NA 42/6/1, NEW BALLYGUNJE ROAD O INDIA WEST BENGAL KOLKATA 700039 P0008816 Amount for unclaimed and u 304.00 20‐AUG‐2022 INDRANIL GUPTA NA 3 REGENT GROVE P O REGENT PARKINDIA WEST BENGAL KOLKATA 700040 P0000658 Amount for unclaimed and u 100.00 20‐AUG‐2022 GURDEVI SINGH ANAND NA 2B REGENT TOWER 121/1 N S C BO INDIA WEST BENGAL KOLKATA 700040 P0004394 Amount for unclaimed and u 4.00 20‐AUG‐2022 SULEKHA CHAUDHURI NA 3/24 NETAJI NAGAR CALCUTTA INDIA WEST BENGAL KOLKATA 700040 P0008308 Amount for unclaimed and u 300.00 20‐AUG‐2022 PRABAR KUMAR GHOSH NA 20/12A NETAJI SUBHAS CHANDRA BINDIA WEST BENGAL KOLKATA 700040 P0008318 Amount for unclaimed and u 100.00 20‐AUG‐2022 VADASSERI GOPAL NA C/O MR. K.G.M. NAIR 64/5A, GRAHAINDIA WEST BENGAL KOLKATA 700040 P0008320 Amount for unclaimed and u 304.00 20‐AUG‐2022 DEVAYANI GOPAL NA C/O MR K G M NAIR 64/5A, GRAHA INDIA WEST BENGAL KOLKATA 700040 P0008321 Amount for unclaimed and u 304.00 20‐AUG‐2022 SAUMADRI DATTA CHAUDHURI NA 4/68 CHANDITALA LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700040 P0014803 Amount for unclaimed and u 400.00 20‐AUG‐2022 HARPAYAR KAUR NA 2B REGENT TOWER 121/1 N S C BO INDIA WEST BENGAL KOLKATA 700040 P0032982 Amount for unclaimed and u 32.00 20‐AUG‐2022 PRITPAL SINGH ANAND NA 2REGENT TOWER 121/1 N S C BOSEINDIA WEST BENGAL KOLKATA 700040 P0033240 Amount for unclaimed and u 22.00 20‐AUG‐2022 SAUMADRI DATTA CHAUDHURI NA 4/68 CHANDITALA LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700040 P0033728 Amount for unclaimed and u 32.00 20‐AUG‐2022 SATYENDRA NATH SAHA SATOSH CH SAHA 86 REGENT PLACE RANIKATHI CALC INDIA WEST BENGAL KOLKATA 700040 P0041257 Amount for unclaimed and u 112.00 20‐AUG‐2022 GAUTAM CHANDRA PAUL PAUL B C 32/51/C CHANDI GHOSH ROAD CALINDIA WEST BENGAL KOLKATA 700040 P0046002 Amount for unclaimed and u 2.00 20‐AUG‐2022 PARTHA BASU ROYCHOUDHURY SUSHIL BASU ROYCHOUDHURY 235 PANCHANANTALA ROAD PASCHINDIA WEST BENGAL KOLKATA 700041 P0049466 Amount for unclaimed and u 200.00 20‐AUG‐2022 KAMALA DAS SHARMA NA C/O C.DAS SARMA 81, SWINHOE LAINDIA WEST BENGAL KOLKATA 700042 P0004377 Amount for unclaimed and u 200.00 20‐AUG‐2022 SIBANI DAS SHARMA NA C/O C DAS SARMA 81, SWINHOE LAINDIA WEST BENGAL KOLKATA 700042 P0037944 Amount for unclaimed and u 100.00 20‐AUG‐2022 MONDIRA CHANDA SUBIR CHANDA 184 B B CHATTARJEE ROAD 1ST FLOINDIA WEST BENGAL KOLKATA 700042 P0053615 Amount for unclaimed and u 200.00 20‐AUG‐2022 BADSHAH SINGH NA I T C LIMITED 93/1 KARL MARX SAR INDIA WEST BENGAL KOLKATA 700043 P0009477 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANIL KRISHNA CHOWDHURY NA 147 LAKEGARDENS CALCUTTA INDIA WEST BENGAL KOLKATA 700045 P0015166 Amount for unclaimed and u 304.00 20‐AUG‐2022 REENA KUMAR NA B‐245 LAKE GARDENS CALCUTTA INDIA WEST BENGAL KOLKATA 700045 P0031931 Amount for unclaimed and u 300.00 20‐AUG‐2022 BANI SARKAR NA 25/96 PRINCE GOLAM MD SHAH ROINDIA WEST BENGAL KOLKATA 700045 P0032969 Amount for unclaimed and u 92.00 20‐AUG‐2022 SEEMA BAID NA W2C (R) 5/8 GOLF GREEN PHASE IV INDIA WEST BENGAL KOLKATA 700045 P0033572 Amount for unclaimed and u 32.00 20‐AUG‐2022 SUMAN SARAOGI NA W2C (R) 5/8 GOLF GREEN PHASE IV INDIA WEST BENGAL KOLKATA 700045 P0033573 Amount for unclaimed and u 32.00 20‐AUG‐2022 PRAVIN BAID NA W2 CR 5/8 GOLF GREEN PHASE IV BINDIA WEST BENGAL KOLKATA 700045 P0033574 Amount for unclaimed and u 32.00 20‐AUG‐2022 SHIV KUMAR VAID NA W2 CR 5/8 GOLF GREEN PHASE IV BINDIA WEST BENGAL KOLKATA 700045 P0033575 Amount for unclaimed and u 32.00 20‐AUG‐2022 GEETHA M P NA CS 16/5 GOLFGREEN CALCUTTA INDIA WEST BENGAL KOLKATA 700045 P0034359 Amount for unclaimed and u 32.00 20‐AUG‐2022 ASHISH GUHA NA 164/D/1 LAKE GARDENS FLAT C‐7 C INDIA WEST BENGAL KOLKATA 700045 P0038732 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHYAM BAGARIA NA C‐531 LAKE GARDENS CALCUTTA INDIA WEST BENGAL KOLKATA 700045 P0038927 Amount for unclaimed and u 200.00 20‐AUG‐2022 DEEPA SEHGAL AHUJA R K 162/B/385 LAKE GARDENS CALCUTTINDIA WEST BENGAL KOLKATA 700045 P0043261 Amount for unclaimed and u 400.00 20‐AUG‐2022 SHILA GUHA ASHISH GUHA 164/D/1 LAKE GARDENS FLAT NO CINDIA WEST BENGAL KOLKATA 700045 P0047931 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASHISH KUMAR GUHA LATE SACHINDRA KRGUHA 164/D/1 LAKE GARDENS FLAT NO.C INDIA WEST BENGAL KOLKATA 700045 P0050440 Amount for unclaimed and u 200.00 20‐AUG‐2022 GOPAL MUKHERJEE NA FLAT AB 6 PRIYDARSINI APTS 95 RAJINDIA WEST BENGAL KOLKATA 700047 P0008363 Amount for unclaimed and u 300.00 20‐AUG‐2022 DOLLY SEN GUPTA NA 334 NETAJI SUBHASH CHADRA BOS INDIA WEST BENGAL KOLKATA 700047 P0008903 Amount for unclaimed and u 304.00 20‐AUG‐2022 NEPAL RAY CHAUDHURI NILMOHAN RAY CHUDHURI C/48 RAMGARH POST NAKTALA CA INDIA WEST BENGAL KOLKATA 700047 P0042271 Amount for unclaimed and u 4.00 20‐AUG‐2022 RINA MUKHERJEE NIRMALYA MUKHERJEE FLAT NO A B 6, PRIYADARSHINI APAINDIA WEST BENGAL KOLKATA 700047 P0057672 Amount for unclaimed and u 300.00 20‐AUG‐2022 SHAMBHU DEBNATH LATE SURENDRA CHANDRADEBNATH UDAYPUR OLAI CHANDITALA FIRST INDIA WEST BENGAL KOLKATA 700049 P0046599 Amount for unclaimed and u 2.00 20‐AUG‐2022 LAKSHMI ROY NAREN KUMAR ROY 10‐NO GHANASHYAM BANERJEE ROINDIA WEST BENGAL KOLKATA 700049 P0046696 Amount for unclaimed and u 2.00 20‐AUG‐2022 UTTAM SAHA RATISH SAHA RABINDRA PALLY PO NIMTA CALCU INDIA WEST BENGAL KOLKATA 700049 P0047455 Amount for unclaimed and u 2.00 20‐AUG‐2022 DEBJANI GHOSAL SUBRATA GHOSAL 14 OLAI CHANDHI IST LANE (EAST) INDIA WEST BENGAL KOLKATA 700049 P0048360 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUDHANGSHU ROY NA RABINDRA PALLI PO NIMTA CALCUTINDIA WEST BENGAL KOLKATA 700049 P0049642 Amount for unclaimed and u 2.00 20‐AUG‐2022 DEBI BHATTACHARYA NA 14/R/1 SOUTH SINTHI ROAD CALCUINDIA WEST BENGAL KOLKATA 700050 P0033844 Amount for unclaimed and u 32.00 20‐AUG‐2022 JAMINI KANTO KUMAR LATE DEBENDRANATH KUMAR 80 M B ROAD BIRATI KOLKATA INDIA WEST BENGAL KOLKATA 700051 P0061653 Amount for unclaimed and u 32.00 20‐AUG‐2022 SAMARENDRANARAY NA 464A. NEW QUARTERS CALCUTTA AINDIA WEST BENGAL KOLKATA 700052 P0002396 Amount for unclaimed and u 104.00 20‐AUG‐2022 SAMARENDRANARAY NA 464A,NEW QUARTERS, CALCUTTA AINDIA WEST BENGAL KOLKATA 700052 P0032552 Amount for unclaimed and u 20.00 20‐AUG‐2022 BRAJENDRANARAMAJUMDAR NA G‐183/2 NEW ALIPORE CALCUTTA INDIA WEST BENGAL KOLKATA 700053 P0032261 Amount for unclaimed and u 10.00 20‐AUG‐2022 KAUSHALYA JAIPURIA NA 108/G BLOCK F NEW ALIPUR GROUINDIA WEST BENGAL KOLKATA 700053 P0034080 Amount for unclaimed and u 32.00 20‐AUG‐2022 ANUPMA PAUL JATINDER SINGH PAUL A‐11 SHEETAL SADAN 33 TOLLYGUNINDIA WEST BENGAL KOLKATA 700053 P0040358 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBHASH MODI SITARAM MODI 457 NEW ALIPORE BLOCK K 1ST FLOINDIA WEST BENGAL KOLKATA 700053 P0044720 Amount for unclaimed and u 2.00 20‐AUG‐2022 PAYAL MODI SUBHASH MODI 457 NEW ALIPORE BLOCK ‐ K 1ST INDIA WEST BENGAL KOLKATA 700053 P0045851 Amount for unclaimed and u 2.00 20‐AUG‐2022 RANJANA MODI SUDHIR MODI 457 NEW ALIPORE BLOCK ‐ K 1ST INDIA WEST BENGAL KOLKATA 700053 P0045880 Amount for unclaimed and u 2.00 20‐AUG‐2022 SHALWI MODI SUBHASH MODI 457 NEW ALIPORE BLOCK ‐K 1ST F INDIA WEST BENGAL KOLKATA 700053 P0045902 Amount for unclaimed and u 2.00 20‐AUG‐2022 PARTHA SARATHI DAWN NA NIRANKAR PLOT 5 VI M (S) CFT ROAINDIA WEST BENGAL KOLKATA 700054 P0008122 Amount for unclaimed and u 104.00 20‐AUG‐2022 PRAN KRISHNA DAWN NA NIRANKAR PLOT 5 VI M (S) CFT ROAINDIA WEST BENGAL KOLKATA 700054 P0008123 Amount for unclaimed and u 304.00 20‐AUG‐2022 CHANDRA DAWN NA NIRANKAR PLOT 5 VI M (S) CIT ROA INDIA WEST BENGAL KOLKATA 700054 P0008124 Amount for unclaimed and u 104.00 20‐AUG‐2022 KALPANA SEAL NA 25/2/D NARKELDANGA MAIN ROADINDIA WEST BENGAL KOLKATA 700054 P0008258 Amount for unclaimed and u 304.00 20‐AUG‐2022 SUBIR SEN NA 102 NARKELDANGA MAIN ROAD CAINDIA WEST BENGAL KOLKATA 700054 P0016233 Amount for unclaimed and u 204.00 20‐AUG‐2022 SAILENDRA MOHAN DAS NA 102 NARKELDANGA MAIN ROAD CAINDIA WEST BENGAL KOLKATA 700054 P0016364 Amount for unclaimed and u 200.00 20‐AUG‐2022 PARVATI PAHARIA NA P‐7A CIT ROAD SCHEME VI M PHULINDIA WEST BENGAL KOLKATA 700054 P0033816 Amount for unclaimed and u 32.00 20‐AUG‐2022 SANJAY KUMAR JAISWAL JAISWAL J P 185, MANICKTOLLA MAIN ROAD CAINDIA WEST BENGAL KOLKATA 700054 P0044222 Amount for unclaimed and u 4.00 20‐AUG‐2022 NIRMALA AGARWAL SHANKAR LAL AGARWAL 164/1 NAZRUL ISLAM AVENUE (V I INDIA WEST BENGAL KOLKATA 700054 P0045846 Amount for unclaimed and u 200.00 20‐AUG‐2022 RABIN CHANDRA BACHAR LATE JURAN CHANDRABACHAR 1/3 CIT SCHEME VII M CMDA QRTS INDIA WEST BENGAL KOLKATA 700054 P0053052 Amount for unclaimed and u 200.00 20‐AUG‐2022 JOYDEEP SEN GUPTA NA 2A,BHAGWATI 13,GREEN PARK,BLOINDIA WEST BENGAL KOLKATA 700055 P0034083 Amount for unclaimed and u 20.00 20‐AUG‐2022 LALITA DEVI JOSHI NA C‐115 BANGUR AVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700055 P0034122 Amount for unclaimed and u 32.00 20‐AUG‐2022 SANTOSH KUMAR KHEMKA LATE OMKARMAL KHEMKA 11/1 BANGUR AVENUE BLOCK ‐C CAINDIA WEST BENGAL KOLKATA 700055 P0045665 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUNIL BHALOTIA RAJ KUMAR BHALOTIA 118 GREEN PARK BLOCK A CALCUTTINDIA WEST BENGAL KOLKATA 700055 P0050537 Amount for unclaimed and u 2.00 20‐AUG‐2022 TAPAS DE NA C/O SREE DURGA PAINT SHOP 93 FEINDIA WEST BENGAL KOLKATA 700056 P0034362 Amount for unclaimed and u 20.00 20‐AUG‐2022 AJOY KUMAR NAGCHOWDHUR NITAI CHNAGCHOWDHURY 15/A K C C MITRA ST. BELGHARIA CAINDIA WEST BENGAL KOLKATA 700056 P0044953 Amount for unclaimed and u 2.00 20‐AUG‐2022 BARNALI DEY JURAN CH DEY 20 B N GHOSAL ROAD PO BELGHER INDIA WEST BENGAL KOLKATA 700056 P0045435 Amount for unclaimed and u 2.00 20‐AUG‐2022 BISHNU PADA CHAKRABORTY LATE ANUKUL CHCHAKRABORTY STATE BANK OF INDIA AGARPARA TINDIA WEST BENGAL KOLKATA 700056 P0045747 Amount for unclaimed and u 2.00 20‐AUG‐2022 BALA RAM DAS LATE S CDAS 82 SONER BANGLA D P NAGAR BEL INDIA WEST BENGAL KOLKATA 700056 P0045981 Amount for unclaimed and u 2.00 20‐AUG‐2022 MAJUMDER S D LATE S MDMAJUMDER 9/4 K C C MITRA ST BELGHARIA CA INDIA WEST BENGAL KOLKATA 700056 P0046033 Amount for unclaimed and u 2.00 20‐AUG‐2022 AMIT DAS GUPTA ASIT DASGUPTA 1/A PANCHANANTALA ROAD PO BEINDIA WEST BENGAL KOLKATA 700056 P0050811 Amount for unclaimed and u 200.00 20‐AUG‐2022 SARASWATI SETH NA AMARDHAM SETHBARI HELABARTAINDIA WEST BENGAL KOLKATA 700059 P0003012 Amount for unclaimed and u 200.00 20‐AUG‐2022 GANGA VISHAN LAHOTI NA VIP ENCLAVE, FLAT NO.405, BLOCK‐INDIA WEST BENGAL KOLKATA 700059 P0027792 Amount for unclaimed and u 120.00 20‐AUG‐2022 AJAY BHATTACHARYA NA DC‐16/1 SASTRI BAGAN PO DESH BAINDIA WEST BENGAL KOLKATA 700059 P0033875 Amount for unclaimed and u 32.00 20‐AUG‐2022 SANJAY KUMAR BAJAJ NA C/O. BAJAJ STORES AD‐112 RABINDINDIA WEST BENGAL KOLKATA 700059 P0035247 Amount for unclaimed and u 20.00 20‐AUG‐2022 GOPAL KUMAR AGARWAL GIRDHARI LAL AGARWAL VASUDHA APARTMENT BLCOK ‐ C INDIA WEST BENGAL KOLKATA 700059 P0048378 Amount for unclaimed and u 2.00 20‐AUG‐2022 AISHWARYA CHOUDHARY ASHOK KR CHOUDHARY C/O ASHOK KUMAR CHOUDHARY, VINDIA WEST BENGAL KOLKATA 700059 P0049181 Amount for unclaimed and u 2.00 20‐AUG‐2022 AISHWARYA CHOUDHARY ASHOK KR CHOUDHARY C/O ASHOK CHOUDHARY, VASUDHAINDIA WEST BENGAL KOLKATA 700059 P0050345 Amount for unclaimed and u 2.00 20‐AUG‐2022 KAILASH PRASAD AGARWALA HANUMAN AGARWALA VASUDHA APARTMENT BLCOK ‐ C INDIA WEST BENGAL KOLKATA 700059 P0050468 Amount for unclaimed and u 2.00 20‐AUG‐2022 KAMAL KUMAR AGARWAL BISWANATH AGARWAL VASUDHA APARTMENT BLCOK ‐ C INDIA WEST BENGAL KOLKATA 700059 P0050470 Amount for unclaimed and u 2.00 20‐AUG‐2022 KAMAL KUMAR VANSALI RAM VANSALI VASUDHA APARTMENT BLCOK ‐ C INDIA WEST BENGAL KOLKATA 700059 P0050471 Amount for unclaimed and u 2.00 20‐AUG‐2022 NITU KUMARI BISWANATH AGARWAL VASUDHA APARTMENT BLCOK ‐ C INDIA WEST BENGAL KOLKATA 700059 P0050499 Amount for unclaimed and u 4.00 20‐AUG‐2022 SANTOSH AGARWAL NANDKISHORE AGARWAL VASUDHA APARTMENT BLCOK ‐ C INDIA WEST BENGAL KOLKATA 700059 P0050518 Amount for unclaimed and u 2.00 20‐AUG‐2022 SHREE RANG CHOUDHARY ANAND RAM CHOUDHARY VASUDHA APARTMENT BLCOK ‐ C INDIA WEST BENGAL KOLKATA 700059 P0050525 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUBIR KUMAR CHAKRABORTY SRI LAKSHMI KANTACHAKRABORTY BA/12/1 PO DESHBANDHU NAGAR INDIA WEST BENGAL KOLKATA 700059 P0050864 Amount for unclaimed and u 200.00 20‐AUG‐2022 JAGADISH PRASAD ROY NA 20 BONOMALI NASKAR ROAD CALC INDIA WEST BENGAL KOLKATA 700060 P0003008 Amount for unclaimed and u 300.00 20‐AUG‐2022 BAPI PANJA GOBINDA CH PANJA 58/3, BANAMALI NASKAR ROAD, CAINDIA WEST BENGAL KOLKATA 700060 P0045742 Amount for unclaimed and u 200.00 20‐AUG‐2022 DIPANKAR BHATTACHARYA LATE SANTI BHATTACHARYA C/O UNITED BANK OF INDIA P‐419 INDIA WEST BENGAL KOLKATA 700060 P0048026 Amount for unclaimed and u 4.00 20‐AUG‐2022 RITA CHATTERJEE NA 16‐N,KALI CHARAN DUTTA ROAD BINDIA WEST BENGAL KOLKATA 700061 P0027770 Amount for unclaimed and u 304.00 20‐AUG‐2022 SOMA NANDI UTTAM KUMAR NANDI 64/63 SANKAR HAT LANE POST SARINDIA WEST BENGAL KOLKATA 700061 P0045078 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUBHRA BISWAS DHIRANJAN BISWAS STATE BANK COLONY PLOT NO 15 LINDIA WEST BENGAL KOLKATA 700061 P0046773 Amount for unclaimed and u 200.00 20‐AUG‐2022 TAPAN KR GHOSH TINCAWRI GHOSH 16 A JADAB GHOSH ROAD SARSUNAINDIA WEST BENGAL KOLKATA 700061 P0046912 Amount for unclaimed and u 2.00 20‐AUG‐2022 CHATTERJEE N NA AE 728 SALT LAKE CITY CALCUTTA INDIA WEST BENGAL KOLKATA 700064 P0032051 Amount for unclaimed and u 200.00 20‐AUG‐2022 GOUTAM BISWAS NIRMAL KUMAR BISWAS BLOCK BC,BUILDING NO 3/3 SALT LAINDIA WEST BENGAL KOLKATA 700064 P0043312 Amount for unclaimed and u 200.00 20‐AUG‐2022 VIJAY NARSARIA RAM NIRJAN NARSARIA B A 39 SALT LAKE SECTOR I CALCUTINDIA WEST BENGAL KOLKATA 700064 P0047075 Amount for unclaimed and u 200.00 20‐AUG‐2022 KUNTALA BISWAS KUSH KUMAR BISWAS BB‐3/1 SALT LAKE CITY CALCUTTA INDIA WEST BENGAL KOLKATA 700064 P0047861 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANJOY KUMAR BOSE LATE RADHA GOVINDABOSE BLOCK ‐ BB BUILDING NO 181 SECTOINDIA WEST BENGAL KOLKATA 700064 P0049562 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBHASISH SANYAL LATE SURENDRA CHSANYAL C/O HENA GOSWAMI CE‐227 SALT LINDIA WEST BENGAL KOLKATA 700064 P0049637 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUTAPA SANYAL SUBHASISH SANYAL C/O HENA GOSWAMI CE 227 SALT LINDIA WEST BENGAL KOLKATA 700064 P0049664 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUTAPA DAS GUPTA AMIT CHANDRA DASGUPTA CF 317 SALT LAKE CALCUTTA INDIA WEST BENGAL KOLKATA 700064 P0050799 Amount for unclaimed and u 200.00 20‐AUG‐2022 NIBHA DATTA LATE BIRAJ KANTIDATTA PLOT NO.136 SECTOR‐1 SALT LAKE INDIA WEST BENGAL KOLKATA 700064 P0061463 Amount for unclaimed and u 300.00 20‐AUG‐2022 RAMDHANI JAISWAL KALI PRASAD SHAW 7/C/1 KRITTYBASH MUKHERJEE ROAINDIA WEST BENGAL KOLKATA 700067 P0041371 Amount for unclaimed and u 32.00 20‐AUG‐2022 BISWANATH PAUL LATE PURNA CHANDRAPAUL 13‐S ARIF ROAD ULTA DANGA CALCINDIA WEST BENGAL KOLKATA 700067 P0044775 Amount for unclaimed and u 200.00 20‐AUG‐2022 MONISHA BASU NA APARAJITA FLATNO 4E 98 JODHPURINDIA WEST BENGAL KOLKATA 700068 P0002094 Amount for unclaimed and u 256.00 20‐AUG‐2022 SANJOY MUKHERJEE SUBIR KUMAR MUKHERJEE ANAND FLAT NO 2 B 413 JODHPURINDIA WEST BENGAL KOLKATA 700068 P0048564 Amount for unclaimed and u 100.00 20‐AUG‐2022 SHYAMALI GHOSH KAMAL KUMAR GHOSE 141.JODHPUR PARK CALCUTTA W BINDIA WEST BENGAL KOLKATA 700068 P0055352 Amount for unclaimed and u 200.00 20‐AUG‐2022 RANI KUMARI BADALIA NA 3 ESPLANADE EAST CALCUTTA INDIA WEST BENGAL KOLKATA 700069 P0008262 Amount for unclaimed and u 4.00 20‐AUG‐2022 NISHA PUGALIA NA MADAN MOHAN CO 1 BRITISH INDIINDIA WEST BENGAL KOLKATA 700069 P0028938 Amount for unclaimed and u 4.00 20‐AUG‐2022 SANJAY ESTATES PVTLTD NA 12 GOVERNMENT PLACE EAST CALCINDIA WEST BENGAL KOLKATA 700069 P0029356 Amount for unclaimed and u 4.00 20‐AUG‐2022 SPARTEK ESTATES PVTLTD NA 12 GOVERNMENT PLACE (E) CALCUTINDIA WEST BENGAL KOLKATA 700069 P0029368 Amount for unclaimed and u 4.00 20‐AUG‐2022 TRISHUL PROPERTIES PVTLTD NA 12 GOVERNMENT PLACE EAST CALCINDIA WEST BENGAL KOLKATA 700069 P0029377 Amount for unclaimed and u 4.00 20‐AUG‐2022 CHANDI PRASAD BHARTIA NA 12 GOVERNMENT PLACE EAST CALCINDIA WEST BENGAL KOLKATA 700069 P0029448 Amount for unclaimed and u 4.00 20‐AUG‐2022 SANDEEP BHARTIA NA 12 GOVERNMENT PLACE EAST CALCINDIA WEST BENGAL KOLKATA 700069 P0029512 Amount for unclaimed and u 4.00 20‐AUG‐2022 CHANDRA GOPAL BHARTIA NA UTKAL FORGINGS (P)LTD 2ND FLOOINDIA WEST BENGAL KOLKATA 700069 P0031714 Amount for unclaimed and u 4.00 20‐AUG‐2022 DASAKA S NC NA I T C LTD 37 CHOWRINGHEE CALCUTINDIA WEST BENGAL KOLKATA 700071 P0002394 Amount for unclaimed and u 304.00 20‐AUG‐2022 UDAYAN S PONNAIYA NA C/O G Y D PONNAIYA VIRGINIA HOUINDIA WEST BENGAL KOLKATA 700071 P0002705 Amount for unclaimed and u 100.00 20‐AUG‐2022 ANAND PRAKASH SINGH NA K 202 SECOND BASE MENT 1 SHAK INDIA WEST BENGAL KOLKATA 700071 P0006273 Amount for unclaimed and u 200.00 20‐AUG‐2022 PAMELA MENON NA I T C LTD 37 CHOWRINGHEE ROAD CINDIA WEST BENGAL KOLKATA 700071 P0008486 Amount for unclaimed and u 100.00 20‐AUG‐2022 BERENICE DOROTHY CAMPBELLROGERNA CAMPBELL ROGERS C/O ITC LTD 37 INDIA WEST BENGAL KOLKATA 700071 P0027609 Amount for unclaimed and u 610.00 20‐AUG‐2022 AMREETA SYAM NA C/O S SYAM ITC LIMITED, 37 CHOWINDIA WEST BENGAL KOLKATA 700071 P0027669 Amount for unclaimed and u 200.00 20‐AUG‐2022 ARUN KUMAR DEY NA 12 SHAKESPEARE SARANI CALCUTTAINDIA WEST BENGAL KOLKATA 700071 P0029564 Amount for unclaimed and u 610.00 20‐AUG‐2022 ARVIND SINGH NA C/O ANUP SINGH ITC LIMITED, 37 C INDIA WEST BENGAL KOLKATA 700071 P0031857 Amount for unclaimed and u 12.00 20‐AUG‐2022 SHARBANI ROY NA ITC LIMITED LEGAL DEPARTMENT V INDIA WEST BENGAL KOLKATA 700071 P0031871 Amount for unclaimed and u 10.00 20‐AUG‐2022 UMA NAGANAND NA C/O D P NAGANAND I.T.C LTD,37 CHINDIA WEST BENGAL KOLKATA 700071 P0031874 Amount for unclaimed and u 40.00 20‐AUG‐2022 SUDIP BANDYOPADHYAY NA C/O ITC LIMITED VIRGINIA HOUSE 3INDIA WEST BENGAL KOLKATA 700071 P0031890 Amount for unclaimed and u 200.00 20‐AUG‐2022 UMA NAGANAND NA C/O D P NAGANAND I.T.C LTD,37 CHINDIA WEST BENGAL KOLKATA 700071 P0031891 Amount for unclaimed and u 30.00 20‐AUG‐2022 CHAUDHURI S K NA C/O T K ROY, MIMEC (INDIA) PVT LTINDIA WEST BENGAL KOLKATA 700071 P0031913 Amount for unclaimed and u 100.00 20‐AUG‐2022 GANGJEE Z H NA C/O ITC LIMITED 37 CHOWRINGHEEINDIA WEST BENGAL KOLKATA 700071 P0031916 Amount for unclaimed and u 300.00 20‐AUG‐2022 RABIA GUPTA NA C/O MRS N GUPTA, ITD, ITC LIMITEDINDIA WEST BENGAL KOLKATA 700071 P0031999 Amount for unclaimed and u 400.00 20‐AUG‐2022 DASAKA S NC NA I T C LTD 37 CHOWRINGHEE CALCUTINDIA WEST BENGAL KOLKATA 700071 P0032550 Amount for unclaimed and u 20.00 20‐AUG‐2022 VENKATA RAO VEDULA NA LARSEN & TOURBO LIMITED 41 CHOINDIA WEST BENGAL KOLKATA 700071 P0033770 Amount for unclaimed and u 32.00 20‐AUG‐2022 RUPINDER S PURI NA FLAT NO 8D 10 LORD SINHA ROAD CINDIA WEST BENGAL KOLKATA 700071 P0038799 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHUBHA VIJAY KASBEKAR NA C/O V P KASBEKAR I.T.C LTD,ISD,37 INDIA WEST BENGAL KOLKATA 700071 P0038814 Amount for unclaimed and u 400.00 20‐AUG‐2022 JASWINDER PURI NA FLAT‐8D 10 LORD SINHA ROAD CAL INDIA WEST BENGAL KOLKATA 700071 P0038982 Amount for unclaimed and u 200.00 20‐AUG‐2022 RUPINDER S PURI NA FLAT ‐ 8D 10 CORD SINHA ROAD CAINDIA WEST BENGAL KOLKATA 700071 P0039040 Amount for unclaimed and u 200.00 20‐AUG‐2022 BADORA TORKAMAN LATE BEHROUZ TORKAMAN C/O ITC LIMITED 37 CHOWRINGHEEINDIA WEST BENGAL KOLKATA 700071 P0040458 Amount for unclaimed and u 50.00 20‐AUG‐2022 ABN AMRO BANKNV NA ITC CENTRE 4 RUSSEL STREET CALCUINDIA WEST BENGAL KOLKATA 700071 P0040545 Amount for unclaimed and u 200.00 20‐AUG‐2022 DEVABRATA CHATTERJEE S C CHATTERJEE 13/1, H L SARKAR ROAD P.O. BANSDINDIA WEST BENGAL KOLKATA 700071 P0044981 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHYAM SUNDER AGARWAL LATE KISHORILAL AGARWAL 5A/1B LORD SINHA ROAD CALCUTT INDIA WEST BENGAL KOLKATA 700071 P0046081 Amount for unclaimed and u 400.00 20‐AUG‐2022 SARBANI MUKHOPADHYAY MUKHOPADHYAY S K CANARA BANK OURS BRANCH 2/1 INDIA WEST BENGAL KOLKATA 700071 P0046320 Amount for unclaimed and u 2.00 20‐AUG‐2022 SISIR KR SENGUPTA SUNIL SENGUPTA CANARA BANK FORIEGN DEPT 2/1 INDIA WEST BENGAL KOLKATA 700071 P0047055 Amount for unclaimed and u 2.00 20‐AUG‐2022 SATYA VERMA NA 10/1 PRINCEP STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700072 P0004200 Amount for unclaimed and u 300.00 20‐AUG‐2022 VIJAY KUMAR MURARKA NA C/O USHA BRECO LTD 8, C R AVENUINDIA WEST BENGAL KOLKATA 700072 P0039404 Amount for unclaimed and u 12.00 20‐AUG‐2022 MOTI LAL AGARWAL NA C/O ESTERN AGENCY 20 CHANDNEYINDIA WEST BENGAL KOLKATA 700072 P0039895 Amount for unclaimed and u 200.00 20‐AUG‐2022 PANNA SHETH KIRIT SHETH C/O TRACTORS TRADING CO 8 KHAIINDIA WEST BENGAL KOLKATA 700072 P0041315 Amount for unclaimed and u 2.00 20‐AUG‐2022 PANNA SHETH KIRIT SHETH TRACTORS TRADING CO 8 KHAIRU PINDIA WEST BENGAL KOLKATA 700072 P0041316 Amount for unclaimed and u 2.00 20‐AUG‐2022 RITU MITTAL NA P‐3 NEW C I T ROAD 4TH FLR CALCUINDIA WEST BENGAL KOLKATA 700073 P0029353 Amount for unclaimed and u 4.00 20‐AUG‐2022 SAMIR BIYANI NA SAMIR TRANSPORT 47A ZAKARIA SINDIA WEST BENGAL KOLKATA 700073 P0030523 Amount for unclaimed and u 136.00 20‐AUG‐2022 CITRINE CONSULTANTS LTD NA P 14 NEW C I T ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700073 P0033617 Amount for unclaimed and u 32.00 20‐AUG‐2022 MAL CHAND SINGHI NA 17 KASHINATH MULICK LANE IIIRD FINDIA WEST BENGAL KOLKATA 700073 P0033633 Amount for unclaimed and u 12.00 20‐AUG‐2022 SHAZADA MOHAMED SALIM LATE S MRAJA 1 COLOOTOLA STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700073 P0047750 Amount for unclaimed and u 400.00 20‐AUG‐2022 PRABHAKAR SHAH RASIKLAL SHAH 22 RABINDRA SARANI 1ST FLOOR RINDIA WEST BENGAL KOLKATA 700073 P0048127 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHYAMA AGARWALA GOPAL PRASAD AGARWALA C/O MEHRA BROTHERS 2B TARA CHINDIA WEST BENGAL KOLKATA 700073 P0052504 Amount for unclaimed and u 2.00 20‐AUG‐2022 SEEMA AGARWAL NA C/O HIRALAL BANIK'S BARI 17/7 ANINDIA WEST BENGAL KOLKATA 700074 P0040289 Amount for unclaimed and u 100.00 20‐AUG‐2022 NAMITA SARKAR BIMALENDU SARKAR 38 DEBINIBASH RD PO MOLIJHEER CINDIA WEST BENGAL KOLKATA 700074 P0044383 Amount for unclaimed and u 200.00 20‐AUG‐2022 SATYANARAYAN KUNDU LATE KALI PADAKUNDU 137 M M GHOSH ROAD PO MOTISHINDIA WEST BENGAL KOLKATA 700074 P0049064 Amount for unclaimed and u 40.00 20‐AUG‐2022 SEEM AGARWAL NAND KISHORE C/O HIRALAL BANIK'S BARI 17/7 ANINDIA WEST BENGAL KOLKATA 700074 P0049068 Amount for unclaimed and u 100.00 20‐AUG‐2022 PUSHO SAHA LATE BHOLA NATHSAHA 600 R N GUHO ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700074 P0058296 Amount for unclaimed and u 200.00 20‐AUG‐2022 URMI PAL SAMARENDRA PAL 18 VIDYASAGAR SARANI CALCUTTA INDIA WEST BENGAL KOLKATA 700075 P0042911 Amount for unclaimed and u 200.00 20‐AUG‐2022 JHARNA BANERJEE NA 28A D D MONDAL GHAT ROAD DAKINDIA WEST BENGAL KOLKATA 700076 P0005575 Amount for unclaimed and u 304.00 20‐AUG‐2022 INDRANI ROY NA 6/1A GREEN PARK GANGULY BAGA INDIA WEST BENGAL KOLKATA 700084 P0032563 Amount for unclaimed and u 12.00 20‐AUG‐2022 PROSENJIT DEY NA 6 PEARY MOHAN SURS GARDEN LA INDIA WEST BENGAL KOLKATA 700085 P0006191 Amount for unclaimed and u 104.00 20‐AUG‐2022 SWAPAN KUMAR HAITH NA 87‐4‐3 K G BOSE SARANI CALCUTTAINDIA WEST BENGAL KOLKATA 700085 P0033613 Amount for unclaimed and u 32.00 20‐AUG‐2022 JOY GOPAL DAS NA 99 BAGHAJATIN PLACE CALCUTTA INDIA WEST BENGAL KOLKATA 700086 P0034090 Amount for unclaimed and u 32.00 20‐AUG‐2022 RINA MOOKHERJEE NA 2 LESLIE HOUSE 19 B JAWAHARLAL INDIA WEST BENGAL KOLKATA 700087 P0003059 Amount for unclaimed and u 104.00 20‐AUG‐2022 SALIL KUMAR CHAKRAVARTY NA 787 LAKE TOWN BLOCK ‐A CALCUTTINDIA WEST BENGAL KOLKATA 700089 P0004301 Amount for unclaimed and u 300.00 20‐AUG‐2022 PRADIP KUMAR AGARWAL NA P129 LAKE TOWN BLOCK B CALCUT INDIA WEST BENGAL KOLKATA 700089 P0008840 Amount for unclaimed and u 200.00 20‐AUG‐2022 MANORANJAN GHOSH NA P‐770 BLOCK ‐A LAKE TOWN CALCUINDIA WEST BENGAL KOLKATA 700089 P0014760 Amount for unclaimed and u 300.00 20‐AUG‐2022 SUNIL KUMAR SINHA NA 113/1 LAKE TOWN BLOCK ‐ A KOLKAINDIA WEST BENGAL KOLKATA 700089 P0015191 Amount for unclaimed and u 300.00 20‐AUG‐2022 SUPARNA CHAKRABORTY NA 764 LAKE TOWN BLOCK‐A CALCUTT INDIA WEST BENGAL KOLKATA 700089 P0034766 Amount for unclaimed and u 30.00 20‐AUG‐2022 KALPANA DAS GUPTA NA C/O SUDHIR CHANDRA SEN GUPTA INDIA WEST BENGAL KOLKATA 700090 P0033773 Amount for unclaimed and u 20.00 20‐AUG‐2022 SUDIPTO CHOWDHURY NA 84 B T ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700090 P0038818 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJESWAR DAYAL KALYANI NA CL‐180 SECTOR 21 SALT LAKE CITY CINDIA WEST BENGAL KOLKATA 700091 P0002590 Amount for unclaimed and u 4.00 20‐AUG‐2022 MITALI DUTTA NA FLAT NO U‐20 MAHAVIR VIKAS H C INDIA WEST BENGAL KOLKATA 700091 P0004073 Amount for unclaimed and u 300.00 20‐AUG‐2022 AMAL KUMAR DUTTA NA IPS (RETD) CK‐257 SALT LAKE CITY CINDIA WEST BENGAL KOLKATA 700091 P0038611 Amount for unclaimed and u 400.00 20‐AUG‐2022 ADITYA LADIA NA FD‐453 SREE GANESH CO‐OPERATIVINDIA WEST BENGAL KOLKATA 700091 P0039557 Amount for unclaimed and u 10.00 20‐AUG‐2022 PREMLATA SARAOGI RAVINDRA SARAOGI J‐3 PURBACHAL CLUSTER‐2 SALAT L INDIA WEST BENGAL KOLKATA 700091 P0042444 Amount for unclaimed and u 4.00 20‐AUG‐2022 YOGENDRA KUMAR GOYAL BHAGWAN LAL GOYAL FLAT NO.1A & 1B FE‐518,IST FLOORINDIA WEST BENGAL KOLKATA 700091 P0047787 Amount for unclaimed and u 2.00 20‐AUG‐2022 ARUNAVA DASGUPTA AJIT KUMAR DASGUPTA 74 BADE RAIPUR ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700092 P0044965 Amount for unclaimed and u 100.00 20‐AUG‐2022 MOUSUMI DASGUPTA ARUNAVA DASGUPTA A8,RAMKRISHNA UPANIBESH CALC INDIA WEST BENGAL KOLKATA 700092 P0057751 Amount for unclaimed and u 200.00 20‐AUG‐2022 ALOK SAHA NA TALBAGAN PO PURBA PUTIARY CALINDIA WEST BENGAL KOLKATA 700093 P0034326 Amount for unclaimed and u 30.00 20‐AUG‐2022 RAMKRISHNA GHOSH NA 103 PAYARA BAGAN PURBAPUTIAR INDIA WEST BENGAL KOLKATA 700093 P0034361 Amount for unclaimed and u 20.00 20‐AUG‐2022 NILAM SINGHANIA VIJAY KUMAR SINGHANIA ASHIRBAD APARTMENT,4TH FLOORINDIA WEST BENGAL PARGANAS KOLKATA 700101 P0048943 Amount for unclaimed and u 2.00 20‐AUG‐2022 VIJAY KUMAR SINGHANIA RADHESHYAM SINGHANIA ASHIRBAD APARTMENT,4TH FLOORINDIA WEST BENGAL PARGANAS KOLKATA 700101 P0055571 Amount for unclaimed and u 2.00 20‐AUG‐2022 VIJAY KUMAR SINGHANIA RADHESHYAM SINGHANIA ASHIRBAD APARTMENT,4TH FLOORINDIA WEST BENGAL PARGANAS KOLKATA 700101 P0055572 Amount for unclaimed and u 2.00 20‐AUG‐2022 KANTHA SINGHANIA RADHE SHYAM SINGHANIA ASHIRBAD APARTMENT,4TH FLOORINDIA WEST BENGAL PARGANAS KOLKATA 700101 P0061732 Amount for unclaimed and u 2.00 20‐AUG‐2022 DEBASISH SENGUPTA SHRI SANTOSH KUMARSENGUPTA GHOLA KANCHARI ROAD ; PURBASAINDIA WEST BENGAL PARGANAS KOLKATA 700124 C12027700‐12027700‐ Amount for unclaimed and u 2.00 20‐AUG‐2022 MATADIN GUPTA NA C/O.BHAGWAN DAS AGARWAL 97/ INDIA WEST BENGAL HOWRAH 711101 P0032859 Amount for unclaimed and u 152.00 20‐AUG‐2022 PRAKASH CHANDRA DHARA NA 311 NETAJI SUBHAS ROAD HOWRA INDIA WEST BENGAL HOWRAH 711101 P0034060 Amount for unclaimed and u 20.00 20‐AUG‐2022 SURENDRA KUMAR SEKHANI SRI DANMAL SEKHANAI 547 G T ROAD (SOUTH) HOWRAH 7 INDIA WEST BENGAL HOWRAH 711101 P0042356 Amount for unclaimed and u 2.00 20‐AUG‐2022 PUSPA DEVI SHARMA KAMAL PRASAD SHARMA C/O K P SHARMA 17/18 RAMESHWAINDIA WEST BENGAL HOWRAH 711101 P0044873 Amount for unclaimed and u 2.00 20‐AUG‐2022 DEBASIS MULLICK LATE SAMAR MULLICK 28/1/1 BHAGABAN CHATTERJEE LA INDIA WEST BENGAL HOWRAH 711101 P0046258 Amount for unclaimed and u 2.00 20‐AUG‐2022 PROBHAT KUMAR DAS LATE BIBHUTI BHUSANDAS 47/3 MUNSHI NOOR MD LANE HOWINDIA WEST BENGAL HOWRAH 711101 P0047894 Amount for unclaimed and u 200.00 20‐AUG‐2022 JAHAR MANNA LATE KRISHNAPADA MANNA 7 GUITENDAL LANE P T ROAD HOW INDIA WEST BENGAL HOWRAH 711101 P0050464 Amount for unclaimed and u 200.00 20‐AUG‐2022 VISHNU KUMAR CHOUDHARY LALBIHARI PRASAD CHOUDHARY C/O SRI BIPIN BIHARI PANDEY 31 MINDIA WEST BENGAL HOWRAH 711101 P0050660 Amount for unclaimed and u 2.00 20‐AUG‐2022 SARDA PAREEK INDRA CHAND PAREEK C/O.DIG ORGANISATION 329 N.S.ROINDIA WEST BENGAL HOWRAH 711101 P0052876 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUMIL KUMAR PAUL LATE SIDO DASPAUL 15/5,NATABAR PAUL ROAD KADAMINDIA WEST BENGAL HOWRAH 711101 P0053988 Amount for unclaimed and u 200.00 20‐AUG‐2022 URMILA MODAK ASIT KUMAR MODAK 4 SHREE KRISHAN VAKAT LANE HOWINDIA WEST BENGAL HOWRAH 711101 P0058179 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASHOK JHUNJHUNWALA NA AKASHDEEP FALT NO 903 493‐B G INDIA WEST BENGAL HOWRAH 711102 P0016229 Amount for unclaimed and u 4.00 20‐AUG‐2022 HARI KRISHNA AGARWALA M R AGARWALA 1 ISAN BOSE LANE POST SIBPUR HOINDIA WEST BENGAL HOWRAH 711102 P0042518 Amount for unclaimed and u 200.00 20‐AUG‐2022 PUJA BOTHRA VIMAL SINGH BOTHRA 58 RAMMOHAN MUKHERJEE LANE INDIA WEST BENGAL HOWRAH 711102 P0044407 Amount for unclaimed and u 200.00 20‐AUG‐2022 SARAL SEN LATE PASUPATI SEN 26/30 KOIPUKUR LANE HOWRAH WINDIA WEST BENGAL HOWRAH 711102 P0047738 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUNIL KUMAR SINGH NA 5/1 DEBENDRA GANGULY ROAD P OINDIA WEST BENGAL HOWRAH 711103 P0035992 Amount for unclaimed and u 200.00 20‐AUG‐2022 SWAPAN KUMAR DAS SAILENDRA NATH DAS 5/9/23 HAZAR HAT KALI TALA LAN INDIA WEST BENGAL HOWRAH 711104 P0046345 Amount for unclaimed and u 2.00 20‐AUG‐2022 KAAKOLI KUNDU NA 8 9 10 12 SASHI BHUSAN SARKAR L INDIA WEST BENGAL HOWRAH 711106 P0002161 Amount for unclaimed and u 304.00 20‐AUG‐2022 KAAKOLI KUNDU NA 8 9 10 12 SASHI BHUSAN SARKAR L INDIA WEST BENGAL HOWRAH 711106 P0032326 Amount for unclaimed and u 30.00 20‐AUG‐2022 MAHENDRA KUMAR SIPANI NA 70, ASHUTASH MUKHERJEE LANE 4TINDIA WEST BENGAL HOWRAH 711106 P0037463 Amount for unclaimed and u 10.00 20‐AUG‐2022 BHAGWATI DEVI DALMIA SHAMBHAU DAYA DALMIA 329, G T ROAD (N) SALKIA, OPP. SAINDIA WEST BENGAL HOWRAH 711106 P0042200 Amount for unclaimed and u 4.00 20‐AUG‐2022 PRADIP KUMAR DALMIA SHAMBHAU DAYA DALMIA 329, G T ROAD, (N) SALKIA, OPP SALINDIA WEST BENGAL HOWRAH 711106 P0042284 Amount for unclaimed and u 4.00 20‐AUG‐2022 SHYAM DALMIA SHAMBHAU DAYA DALMIA 329, G T ROAD (N) SALKIA, OPP. SALINDIA WEST BENGAL HOWRAH 711106 P0042340 Amount for unclaimed and u 4.00 20‐AUG‐2022 AMIT TIBREWAL SRI RAJ KUMARTIBREWAL 26/3 KALU PARA LANE BANDHA GHINDIA WEST BENGAL HOWRAH 711106 P0048288 Amount for unclaimed and u 32.00 20‐AUG‐2022 SUSHIL MASKARA MURALIDHAR MASKARA 77 TRIPURA ROY LANE SALKIA HOWINDIA WEST BENGAL HOWRAH 711106 P0048633 Amount for unclaimed and u 200.00 20‐AUG‐2022 AJAY JHUN JHUNWALA SRI SANWARMAL JHUNJHUNWALA 3 SRI MONI BAGAN LANE 3RD FLOOINDIA WEST BENGAL HOWRAH 711106 P0050136 Amount for unclaimed and u 2.00 20‐AUG‐2022 BECHU BANERJEE LATE PRAFULLA CHANDRABANERJEE 15 KHETRA MITRA LANE SALKIA HO INDIA WEST BENGAL HOWRAH 711106 P0050157 Amount for unclaimed and u 2.00 20‐AUG‐2022 BIPIN KUMAR SINGH SHIVENDRA 144/35, DHARMATALA ROAD 2ND FINDIA WEST BENGAL HOWRAH 711106 P0058699 Amount for unclaimed and u 2.00 20‐AUG‐2022 DEBASHIS RANA MEMAI CHANDRA RANA THANAMAKUA (SOUTH) PO DANES INDIA WEST BENGAL HOWRAH 711109 P0044783 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUBHASIS SETH NA 79/1 SANTIRAM RASTHA BALLY HOWINDIA WEST BENGAL HOWRAH 711201 P0032835 Amount for unclaimed and u 100.00 20‐AUG‐2022 SUSMITA DAS PRONAB KUMAR DAS LILUAH HOUSING CO OPERATIVE SOINDIA WEST BENGAL HOWRAH 711203 P0044266 Amount for unclaimed and u 12.00 20‐AUG‐2022 BIMLA DEVI BAGRI NA C/O NARAYAN DAS BAGRI 48/3 GOWINDIA WEST BENGAL HOWRAH 711204 P0033584 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAVI PRAKASH AGARWAL HARI PRASAD AGARWAL 51/6 RABINDRA SARANI SURYA APAINDIA WEST BENGAL HOWRAH 711204 P0045391 Amount for unclaimed and u 2.00 20‐AUG‐2022 RAMENDRA NATH HAZRA LATE SADHIR KUMARHAZRA C/O R N HAZARA PO ANDVL ‐ MOURINDIA WEST BENGAL HOWRAH 711302 P0045875 Amount for unclaimed and u 400.00 20‐AUG‐2022 BIMAN BEHARI SAHA LATE MOHAN LALSAHA C/O DR R N HAZRA PO ANDUL ‐ MOINDIA WEST BENGAL HOWRAH 711302 P0048339 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRABODH CH MANDAL LATE TARINI CHARANMANDAL VILL & PO KULGACHIA DIST HOWRAINDIA WEST BENGAL HOWRAH 711303 P0050697 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHASHI KALA NAGORI MADHU SUDAN NAGORI BOWREAH JUTE MILL POST FORT G INDIA WEST BENGAL HOWRAH 711310 P0042078 Amount for unclaimed and u 12.00 20‐AUG‐2022 PRAMOD KUMAR MISHRA NA GOVT OF INDIA PRESS COLONY QTRINDIA WEST BENGAL HOWRAH 711321 P0034138 Amount for unclaimed and u 32.00 20‐AUG‐2022 POLAVARAM VANAMALI NA COMMISSIONER COMMISSIONER'S INDIA WEST BENGAL CHINSURA 712101 P0032102 Amount for unclaimed and u 300.00 20‐AUG‐2022 DIPALI DE NA C/O.LATE AJIT KUMAR DE 302,NARAINDIA WEST BENGAL CHINSURA 712103 P0060906 Amount for unclaimed and u 200.00 20‐AUG‐2022 MITA SAHA LATE KARTICK CHKHAN PATALBARI HATKHOLA PO CHANDAINDIA WEST BENGAL CHINSURA 712136 P0047166 Amount for unclaimed and u 200.00 20‐AUG‐2022 HENA SAHA LATE KARTICH CHKHAN PATALBARI HATKHOLA PO CHANDE INDIA WEST BENGAL CHINSURA 712136 P0049324 Amount for unclaimed and u 200.00 20‐AUG‐2022 SYED SHAFIQUN NABI SYED ZAKIR HOSSAIN NAKSHI MAHALLA PO+PS‐PANDUA INDIA WEST BENGAL CHINSURA 712149 C12046300‐12046300‐ Amount for unclaimed and u 200.00 20‐AUG‐2022 NITYANANDA DATTA NA 22B K M SHA STREET SERAMPORE DINDIA WEST BENGAL CHINSURA 712201 P0008674 Amount for unclaimed and u 300.00 20‐AUG‐2022 MAYA SINHA ALOKE KR SINHA 51 R B SARANI PO SERAMPORE DISTINDIA WEST BENGAL CHINSURA 712201 P0050782 Amount for unclaimed and u 200.00 20‐AUG‐2022 ALOKEKUMAR CHATTERJEE NA 174 G T ROAD BAIDYABATI P.O CAL INDIA WEST BENGAL CHINSURA 712222 P0033692 Amount for unclaimed and u 32.00 20‐AUG‐2022 ARBIND MODI NA 226/2,STATION ROAD WEST BAIDYAINDIA WEST BENGAL CHINSURA 712222 C12013300‐12013300‐ Amount for unclaimed and u 44.00 20‐AUG‐2022 PUSHPA MODI NA 226/2/B STATION ROAD PASCHIM PINDIA WEST BENGAL CHINSURA 712222 C12013300‐12013300‐ Amount for unclaimed and u 36.00 20‐AUG‐2022 SUCHHANDA SEN NA 149 G T ROAD SENNIYAS P O SHEO INDIA WEST BENGAL CHINSURA 712223 P0008673 Amount for unclaimed and u 300.00 20‐AUG‐2022 MOHAN LAL BHAGAT NA 38 COAL DEPO SCM ROAD PO SHEOINDIA WEST BENGAL CHINSURA 712223 P0034042 Amount for unclaimed and u 30.00 20‐AUG‐2022 MOHANLAL BHAGAT LATE AMBIKARAM BHAKAT 38 COAL DEPO SCM ROAD PO SHEOINDIA WEST BENGAL CHINSURA 712223 P0048916 Amount for unclaimed and u 200.00 20‐AUG‐2022 MOHANLAL BHAGAT LATE AMBIKARAM BHAKAT 187 KALI PUKUR M ROAD PO SHEOINDIA WEST BENGAL CHINSURA 712223 P0049417 Amount for unclaimed and u 200.00 20‐AUG‐2022 GITA DAS TARAK NATH DAS 30 B R B G T ROAD PO BHADRAKALINDIA WEST BENGAL CHINSURA 712232 P0051095 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBROTO CHATTERJEE NA HIND MOTOR STAFF COLONY QR NOINDIA WEST BENGAL CHINSURA 712233 P0035250 Amount for unclaimed and u 20.00 20‐AUG‐2022 SUCHI SINGHANIA RAJESH KUMAR SINGHANIA 4 BATTALA LANE BYE 2 PO: HINDMOINDIA WEST BENGAL CHINSURA 712233 P0042351 Amount for unclaimed and u 2.00 20‐AUG‐2022 KAILASH CHANDRA GOENKA BISHWANATH GOENKA C/O M K KHEMKA, 2 R/94, H M COLINDIA WEST BENGAL CHINSURA 712233 P0059012 Amount for unclaimed and u 10.00 20‐AUG‐2022 RAJESH KUMAR JAIN BANWARP LAL JAIN 406 CRIPER ROAD KONNAGAR HOOINDIA WEST BENGAL CHINSURA 712235 P0044412 Amount for unclaimed and u 2.00 20‐AUG‐2022 BHATTACHARYA T P NA 2 VIDYASAGAR LANE PO NABAGRAMINDIA WEST BENGAL CHINSURA 712246 P0008731 Amount for unclaimed and u 200.00 20‐AUG‐2022 JYOTIRMOY CHATTERJEE NA 390 VIVEKANANDA ROAD BANGUR INDIA WEST BENGAL CHINSURA 712248 P0027757 Amount for unclaimed and u 100.00 20‐AUG‐2022 PRAMOD SINGHANIA NA 41/4 NETAJI SUBHAS ROAD P O RISHINDIA WEST BENGAL CHINSURA 712248 P0029622 Amount for unclaimed and u 104.00 20‐AUG‐2022 SHANTIBRATA CHATTERJEE NA NIKETAN, 40,CHOUDHURY PARA ST INDIA WEST BENGAL CHINSURA 712258 P0035251 Amount for unclaimed and u 20.00 20‐AUG‐2022 BAIDYANATH SEAL NA VILL&PO RAJBALHAT DIST HOOGHL INDIA WEST BENGAL CHINSURA 712408 P0016168 Amount for unclaimed and u 100.00 20‐AUG‐2022 MIHIR KUMAR DEY NA DAKSHIN PARA IST LANE POST BANINDIA WEST BENGAL CHINSURA 712502 P0037507 Amount for unclaimed and u 20.00 20‐AUG‐2022 PROSENJIT DUTTA NA C/O MIRA MEDICAL AGENCY 98 G NINDIA WEST BENGAL BURDWAN 713101 P0032451 Amount for unclaimed and u 30.00 20‐AUG‐2022 SAILA BURMAN LATE SHIBDAS BURMAN BURMAN BROTHERS OPTICAL SHOPINDIA WEST BENGAL BURDWAN 713101 P0049543 Amount for unclaimed and u 200.00 20‐AUG‐2022 RITA DUTTA NA C/O DEBASISH DUTTA 126, JOHURI INDIA WEST BENGAL BURDWAN 713104 P0037794 Amount for unclaimed and u 100.00 20‐AUG‐2022 ROWDRA GHATAK RABINDRA NATH GHATAK SCIENTIFIC OFFICER DEPT OF PHYSI INDIA WEST BENGAL BURDWAN 713104 IN301250‐IN301250‐28Amount for unclaimed and u 200.00 20‐AUG‐2022 BISWANATH BACHHAR NA NISHANKA ASHARM PO AMUDPUR INDIA WEST BENGAL BURDWAN 713154 P0049768 Amount for unclaimed and u 200.00 20‐AUG‐2022 TRIVENI SINGH NA C‐10 D V C COLONY DURGAPUR WINDIA WEST BENGAL BURDWAN 713207 P0016197 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUNAINA SHARMA NA C/O R K P SHARMA INDUSTRIAL ENGINDIA WEST BENGAL BURDWAN 713208 P0033604 Amount for unclaimed and u 30.00 20‐AUG‐2022 DEVJANI CHAUDHURI CHANDHINI A DURGAPUR X‐RAY CLINIC J P AVENUINDIA WEST BENGAL BURDWAN 713211 P0050170 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUDESHNA MAZUMDAR NA C/O SWAPAN KUMAR MAZUMDAR,INDIA WEST BENGAL BURDWAN 713212 P0033684 Amount for unclaimed and u 32.00 20‐AUG‐2022 KALI GANGULY LATE P GUNGULY C/O NARAYAN ENTERPRISE BHIRINGINDIA WEST BENGAL BURDWAN 713213 P0050923 Amount for unclaimed and u 200.00 20‐AUG‐2022 DEBABRATA DEY NA CEMENT PARK QTR NO E ‐17 CENTEINDIA WEST BENGAL BURDWAN 713216 P0015204 Amount for unclaimed and u 104.00 20‐AUG‐2022 ANNAPURNA BISWAS NA 108 S B GORAI ROAD SARAT PALLY INDIA WEST BENGAL BURDWAN 713301 P0053483 Amount for unclaimed and u 200.00 20‐AUG‐2022 ROWDRA GHATAK RABINDRA NATH GHATAK PRASANNA DHAM ISMAILI ASANSOINDIA WEST BENGAL BURDWAN 713301 IN300693‐IN300693‐10Amount for unclaimed and u 400.00 20‐AUG‐2022 SUNIL CHANDRA BOSE GANESH CH BOSE NAMITA APPARTMENT, R G F (3RD INDIA WEST BENGAL BURDWAN 713304 P0047440 Amount for unclaimed and u 200.00 20‐AUG‐2022 MUKTESHWAR RAY NA C/O RAM NATH RAY NEAR BARAKA INDIA WEST BENGAL BURDWAN 713324 P0030285 Amount for unclaimed and u 200.00 20‐AUG‐2022 RUBI BASU SIBA PRASAD BASU STREET NO. 8 QUARTER NO. D/1, CHINDIA WEST BENGAL BURDWAN 713331 P0052171 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANIL KUMAR TODANI BHANWARI LAL TODANI 86 J L NEHRU ROAD PO RANIGUNJ DINDIA WEST BENGAL BURDWAN 713347 P0046366 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUGRIBE PANDEY NA SHYAM SUNDARPUR COLLIERY SOR INDIA WEST BENGAL BURDWAN 713363 P0002998 Amount for unclaimed and u 304.00 20‐AUG‐2022 SUGRIBE PANDEY NA SARPI COLLIERY PO SARPI DIST BUR INDIA WEST BENGAL BURDWAN 713363 P0038597 Amount for unclaimed and u 200.00 20‐AUG‐2022 MANOMOHINI GHOSH NA 45 ARABINDANAGAR MIDNAPORE INDIA WEST BENGAL HALDIA 721101 P0034358 Amount for unclaimed and u 30.00 20‐AUG‐2022 SOMNATH PALADHY NA SANJOAL (SOUTH INDIA ) KHARAGPINDIA WEST BENGAL HALDIA 721301 P0037955 Amount for unclaimed and u 100.00 20‐AUG‐2022 BANI CHATTERJEE LATE KIRANENDU SCHATTERJEE BANI CHATTERJEE DEPT OF H & SS I INDIA WEST BENGAL HALDIA 721302 IN300394‐IN300394‐11Amount for unclaimed and u 200.00 20‐AUG‐2022 KALPANA KAR CHAUDHARI CHAUDHARI S NK C/O DR S N K CHAUDHARI HINDUSTINDIA WEST BENGAL HALDIA 721602 P0048842 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHYAM SUNDAR JALAN NA BOLETALA BAZAR, PO BISHNUPUR DINDIA WEST BENGAL BANKURA 722122 P0039218 Amount for unclaimed and u 200.00 20‐AUG‐2022 KUSUM DEVI TULSYAN BRIJ MOHAN TULSYAN C/O MAHESH CLOTH STORE KAPRA INDIA WEST BENGAL PURULIA 723101 P0040515 Amount for unclaimed and u 62.00 20‐AUG‐2022 SOUMENDRA NATH DAS GOPAL CH DAS GONPUR BHAVAN TILPARA PO SUR INDIA WEST BENGAL SURI 731101 P0050058 Amount for unclaimed and u 200.00 20‐AUG‐2022 GIRIDHARI SARKAR SURENDRA NATH SARKAR DAKBUNGLOW PARA (N S ROAD) P INDIA WEST BENGAL SURI 731224 P0047648 Amount for unclaimed and u 200.00 20‐AUG‐2022 SYED ABU ELAHIMDMURSH ABU NAYIM MDYUSUFFALI VILL‐JAGNANAGAR P.O.BAHIRI P.S.BINDIA WEST BENGAL SURI 731240 P0057151 Amount for unclaimed and u 2.00 20‐AUG‐2022 SANJAY AGARWALA SATYANARAYAN C/O SATYANARAYAN BHAGELAWALINDIA WEST BENGAL MALDA 732101 P0045890 Amount for unclaimed and u 200.00 20‐AUG‐2022 CHAITALI KUNDU SUBHRA KUMAR KUNDU C/O SUBHRA KR KUNDU 20/20, B S INDIA WEST BENGAL MALDA 732101 P0047104 Amount for unclaimed and u 200.00 20‐AUG‐2022 MONISHA SAHA UDAY KR SAHA C/O ADHIR RANJAN GUPTA BRAJA NINDIA WEST BENGAL MALDA 732101 P0048464 Amount for unclaimed and u 200.00 20‐AUG‐2022 DWIJEN DUTTA NA CENTRAL BANK OF INDIA RAIGANJ BINDIA WEST BENGAL BALURGHAT 733134 P0033590 Amount for unclaimed and u 20.00 20‐AUG‐2022 RATNA KABIRAJ TRIDIB KUMAR KABIRAJ C/O. T.K.KABIRAJ P.O.:TRIMOHINI DINDIA WEST BENGAL BALURGHAT 733155 P0045233 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBRATA SARKAR SURESH SARKAR SUBRATA SARKAR IT CENTRE SILIGUINDIA WEST BENGAL SILIGURI 734013 C12029900‐12029900‐ Amount for unclaimed and u 84.00 20‐AUG‐2022 SRABANI ROY ANIL KUMAR ROY C/O GOUTAM ROY HAKIM PAARA BINDIA WEST BENGAL JALPAIGURI 735101 P0043086 Amount for unclaimed and u 200.00 20‐AUG‐2022 FANSABI BANO SYED RIZWAN HUSSAIN C/O S R HUSSAIN SUPERINTENDENINDIA WEST BENGAL JALPAIGURI 735101 P0048372 Amount for unclaimed and u 200.00 20‐AUG‐2022 PREETI VARMA NA KILLCOTT T G PO MAEELLI JALPAJG INDIA WEST BENGAL JALPAIGURI 735223 P0002951 Amount for unclaimed and u 104.00 20‐AUG‐2022 PRAVESH KUMAR GOYAL NA SHOP NO 4 K S C PO BINNGURI CA INDIA WEST BENGAL JALPAIGURI 735232 P0032568 Amount for unclaimed and u 20.00 20‐AUG‐2022 PAWAN KUMAR AGARWAL NA SHOP NO 4 K S C PO BINNGURI CA INDIA WEST BENGAL JALPAIGURI 735232 P0033814 Amount for unclaimed and u 32.00 20‐AUG‐2022 KAMAL BARAGAON NA C/O DWARENDRA BARAGAON AMTINDIA WEST BENGAL COOCH BEHAR 736101 P0003548 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAM PRASAD ROY PAN KUMAR ROY C/O MINATI ROY 12/1 KURCHI POTAINDIA WEST BENGAL KRISHNANAGAR 741101 P0049009 Amount for unclaimed and u 200.00 20‐AUG‐2022 BIKASH RANJAN RAY NA ASST PLANT PATHOLOGIST SUGARCINDIA WEST BENGAL KRISHNANAGAR 741126 P0009495 Amount for unclaimed and u 4.00 20‐AUG‐2022 SATYANARAYAN MUKHERJEE SUDHKAR MUKHERJEE C/O JAYANTA NASKAR POST BETHUINDIA WEST BENGAL KRISHNANAGAR 741126 P0042324 Amount for unclaimed and u 2.00 20‐AUG‐2022 NIJHUM CHATTOPADHYAYPAL PANKAJ KUMAR PAL STRAND ROAD PO RANAGHAT DISTINDIA WEST BENGAL KRISHNANAGAR 741201 P0048481 Amount for unclaimed and u 200.00 20‐AUG‐2022 GURUDAS KUNDU LATE KANTI BHUSANKUNDU C/O SUDIP DAS SARASWATI ENTERPINDIA WEST BENGAL KRISHNANAGAR 741201 P0056509 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANURADHA DEBNATH PARIMA DEBNATH NARENDRA PALLY P.O. CHAKDAHA INDIA WEST BENGAL KRISHNANAGAR 741222 P0061037 Amount for unclaimed and u 4.00 20‐AUG‐2022 SIMANTI BAGCHI SHYAMA KANTA BAGCHI B1/141 PO KALYANI DIST NADIA CAINDIA WEST BENGAL KRISHNANAGAR 741235 P0047754 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUJIT KUMAR DAS SUBRATA DAS VILL + PO BABLA GOBINDAPUR PO SINDIA WEST BENGAL KRISHNANAGAR 741404 P0047061 Amount for unclaimed and u 200.00 20‐AUG‐2022 TUSHAR DAS KHAN NARAYAN DAS KHAN 6 SHASHI KHAN ROAD P O SANTIPUINDIA WEST BENGAL KRISHNANAGAR 741404 P0050097 Amount for unclaimed and u 200.00 20‐AUG‐2022 BIRINCH PADA BISWAS NA ZAMINDARYPARAGORABAZAR P O INDIA WEST BENGAL BAHARAMPUR 742101 P0032919 Amount for unclaimed and u 152.00 20‐AUG‐2022 GAYATRI PARWAL NA 50/1, SWARNAMOYEE ROAD PO BE INDIA WEST BENGAL BAHARAMPUR 742101 P0036078 Amount for unclaimed and u 20.00 20‐AUG‐2022 ASHOK HALDER UMAPADA HALDER 83/3, BISTUPUR ROAD BERHAMPURINDIA WEST BENGAL BAHARAMPUR 742101 P0051484 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAJESH KUMAR GANGWAL NA C/O ARUN TRADERS P O DOMKAL DINDIA WEST BENGAL BAHARAMPUR 742303 P0029499 Amount for unclaimed and u 4.00 20‐AUG‐2022 JAGDAMBA PRASAD TIWARI NA ALLIANCE JUTE MILL PO JAGADAL DINDIA WEST BENGAL BARRACKPORE 743125 P0008155 Amount for unclaimed and u 304.00 20‐AUG‐2022 SURENDRA KUMAR TIWARI NA C/O J P TIWARI ALLIANCE JUTE MILLINDIA WEST BENGAL BARRACKPORE 743125 P0008156 Amount for unclaimed and u 304.00 20‐AUG‐2022 ABANTI ROY DEBASIS ROY HALISHAR STATION ROAD POST NA INDIA WEST BENGAL BARRACKPORE 743136 P0041218 Amount for unclaimed and u 2.00 20‐AUG‐2022 BANANI BOSE GOPAL BOSE PURBACHAL HALISAHAR POST NABAINDIA WEST BENGAL BARRACKPORE 743136 P0041865 Amount for unclaimed and u 2.00 20‐AUG‐2022 VINAY KAPOOR NA TITAGARH JUTE MILLS PO TITAGARHINDIA WEST BENGAL BARRACKPORE 743188 P0033626 Amount for unclaimed and u 30.00 20‐AUG‐2022 DHRUVA NARAIN KAPOOR NA TITAGARH JUTE MILLS PO TITAGARHINDIA WEST BENGAL BARRACKPORE 743188 P0033627 Amount for unclaimed and u 30.00 20‐AUG‐2022 ROHIT KUMAR PATRO NA 2/4 MADRASI PUCCALINE LAKHIGHAINDIA WEST BENGAL BARRACKPORE 743188 P0039037 Amount for unclaimed and u 8.00 20‐AUG‐2022 SUNIL KUMAR PRASAD LATE HERENDRA KISHOREPRASAD C/O MUKTINATH SINGH H NO 25 B INDIA WEST BENGAL BARRACKPORE 743194 P0050414 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUDIP BANERJEE NA P.128 L.I.C TOWN SHIP MADHYAM INDIA WEST BENGAL BARRACKPORE 743275 P0034854 Amount for unclaimed and u 30.00 20‐AUG‐2022 ALOK KUMAR JAIN OM PRAKASH JAIN I BLOCK FLAT NO 12 BUDGE‐BUDG INDIA WEST BENGAL BARRACKPORE 743319 P0048283 Amount for unclaimed and u 2.00 20‐AUG‐2022 NEELAM A JAIN AJAY JAIN 164.MAHATMA GANDHI ROAD BUDINDIA WEST BENGAL BARRACKPORE 743319 P0055560 Amount for unclaimed and u 2.00 20‐AUG‐2022 PRIYA SHANKAR CHAKRAVORTY GNANANANDA SHANKAR CHAKRAVORTY 1 SRI RAMAKRISHNA PALLI VIA SONINDIA WEST BENGAL BARRACKPORE 743369 P0045510 Amount for unclaimed and u 200.00 20‐AUG‐2022 SWAPAN KUMAR ADHIKARY NITYA GOPAL ADHIKARY C/O DR D P ROY CHOWDHURY 4 NOINDIA WEST BENGAL BARRACKPORE 743411 P0046221 Amount for unclaimed and u 4.00 20‐AUG‐2022 PALLAVI SINGH SANJAY KUMAR SINGH 4C,VAISHNAWI DHAM,DIAMOND H INDIA WEST BENGAL BARRACKPORE 743512 P0056700 Amount for unclaimed and u 200.00 20‐AUG‐2022 BARUN DEBNATH NA LASKARPUR RABINDRANAGAR PO L INDIA WEST BENGAL BARRACKPORE 743515 P0004305 Amount for unclaimed and u 304.00 20‐AUG‐2022 VIKAS KUMAR NA JAYSHREE TIMBER PRO DUCTS ABERINDIA WEST BENGAL PORT BLAIR 744104 P0004476 Amount for unclaimed and u 4.00 20‐AUG‐2022 SURESH KUMAR NA JAYSHREE TIMBER PRODUCTS ABERINDIA WEST BENGAL PORT BLAIR 744104 P0004478 Amount for unclaimed and u 4.00 20‐AUG‐2022 BIBEKANANDA DAS NA IDCO TOWERS 7TH FLOOR JANAPTHINDIA ORISSA BHUBANESHWAR 751007 P0024847 Amount for unclaimed and u 300.00 20‐AUG‐2022 KUSUM LATA MODA NA D C M RETAIL STORE NAYA SARAK CINDIA ORISSA CUTTACK 753002 P0005183 Amount for unclaimed and u 300.00 20‐AUG‐2022 SEETARAM MODA NA D C M RETAIL STORE NAYA SARAK CINDIA ORISSA CUTTACK 753002 P0005914 Amount for unclaimed and u 300.00 20‐AUG‐2022 MAHAVIR PRASAD RATHI NA C/O SHREE SHYAM BANKA BAZAR CINDIA ORISSA CUTTACK 753002 P0024835 Amount for unclaimed and u 200.00 20‐AUG‐2022 MAHENDRA KUMAR AGARWAL MURARILAL AGARWAL MAHENDRA STEELS PILIGRIM ROADINDIA ORISSA CUTTACK 753003 P0040517 Amount for unclaimed and u 64.00 20‐AUG‐2022 SANTILATA MALLICK NA W/o NIRANJAN MALLICK APANIA,C INDIA ORISSA CUTTACK 753004 P0007417 Amount for unclaimed and u 300.00 20‐AUG‐2022 GANASHYAM PATEL NA SHREE SARALA SAW MILL AT P O RAINDIA ORISSA CUTTACK 754140 P0003229 Amount for unclaimed and u 304.00 20‐AUG‐2022 KANTIMAYEE DAS NA 39 MUNICIPALITY COLONY SRIKANTINDIA ORISSA BALASORE 756001 P0033525 Amount for unclaimed and u 32.00 20‐AUG‐2022 PRATAP CHANDRA NAYAK NA BALRAMPUR WARD NO 19 BARIPADINDIA ORISSA BARIPADA 757002 IN302269‐IN302269‐13Amount for unclaimed and u 2.00 20‐AUG‐2022 RATANI BAI AGARWALLA NA C/O K C AGARWALLA KARANJIA DIS INDIA ORISSA BARIPADA 757037 P0033682 Amount for unclaimed and u 32.00 20‐AUG‐2022 MANJU AGARWALLA NA C/O K C AGARWALLA KARANJIA MAINDIA ORISSA BARIPADA 757037 P0034765 Amount for unclaimed and u 32.00 20‐AUG‐2022 SHRIKANT RAMBRIKSH MISHRA RAMBRIKSH MISHRA C/O SESA GOA LTD WEIGH BRIDGE INDIA ORISSA KEONJHARGARH 758035 IN300214‐IN300214‐12Amount for unclaimed and u 38.00 20‐AUG‐2022 SUPARNA ROY NABA KUMAR ROY QR NO C‐130, NTPC/PTS PO ‐ DEEP INDIA ORISSA DHENKANAL 759147 P0052083 Amount for unclaimed and u 400.00 20‐AUG‐2022 NIRMALA AGRAWAL NA C/O BAJRANG BALI STORE BHAWANINDIA ORISSA BHAWANIPATNA 766001 P0002541 Amount for unclaimed and u 300.00 20‐AUG‐2022 NIRMALA AGRAWAL NA C/O BAJRANG BALI STORE BHAWANINDIA ORISSA BHAWANIPATNA 766001 P0032689 Amount for unclaimed and u 30.00 20‐AUG‐2022 SURESH KUMAR AGRAWAL NA JOURNALIST P O KESINGA DIST KALAINDIA ORISSA BHAWANIPATNA 766012 P0033037 Amount for unclaimed and u 62.00 20‐AUG‐2022 SANJAY AGRAWAL KASTUR CHANDJI AGRAWAL C/O K C AGRAWAL & SONS WEEKLYINDIA ORISSA BALANGIR 767039 P0051351 Amount for unclaimed and u 2.00 20‐AUG‐2022 BAIKUNTHA BIHARI ROUT ROUT B B P W D P.O‐2 RESERVE POLICE LANE INDIA ORISSA ROURKELA 769004 P0048728 Amount for unclaimed and u 200.00 20‐AUG‐2022 LAXMI DEVI SINGHANIA NA C/O EAST INDIA AGENCIES A T ROA INDIA ASSAM GUWAHATI 781001 P0032496 Amount for unclaimed and u 30.00 20‐AUG‐2022 CHAIN RUP BAGRA NA M/S M B JEWELLERS H B ROAD FANINDIA ASSAM GUWAHATI 781001 P0033911 Amount for unclaimed and u 30.00 20‐AUG‐2022 KUSUM DEVI BAJAJ NA RAJESH HARDWARE STORES BAJAJ INDIA ASSAM GUWAHATI 781001 P0033912 Amount for unclaimed and u 32.00 20‐AUG‐2022 KAMAKHYA PRASAD AGARWAL NA C/O OM TRADING CO GANESH MARINDIA ASSAM GUWAHATI 781001 P0033917 Amount for unclaimed and u 32.00 20‐AUG‐2022 ANIL KUMAR JAIN NA 5 BAROOAH MARKET FANCY BAZARINDIA ASSAM GUWAHATI 781001 P0033926 Amount for unclaimed and u 32.00 20‐AUG‐2022 PRAHLADRAI AGARWALA NA C/O OM TRADING CO GANESH MARINDIA ASSAM GUWAHATI 781001 P0033928 Amount for unclaimed and u 32.00 20‐AUG‐2022 RADHE SHYAM SINGH NA C/O RAMDENI GRANDS 11 VANIJYAINDIA ASSAM GUWAHATI 781001 P0033931 Amount for unclaimed and u 32.00 20‐AUG‐2022 JHUMARMAL JAIN MUNGALAL JAIN SETHI ENTERPRISE 5 BAROAH MARKINDIA ASSAM GUWAHATI 781001 IN301250‐IN301250‐28Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJ KUMAR SHARMAHUF NA 4TH FLOOR, ABOVE BANK OF BARO INDIA ASSAM GUWAHATI 781005 C12010900‐12010900‐ Amount for unclaimed and u 200.00 20‐AUG‐2022 NITAI ROY NA TOKOBARI GAUHATI ASSAM INDIA ASSAM GUWAHATI 781008 P0007375 Amount for unclaimed and u 4.00 20‐AUG‐2022 AJAY KUMAR JAIN NA PODDAR TYRE SERVICE F A ROAD MINDIA ASSAM GUWAHATI 781009 P0032495 Amount for unclaimed and u 30.00 20‐AUG‐2022 SAILENDRA KUMAR JAIN NA PODDAR TYRE SERVICE F A ROAD MINDIA ASSAM GUWAHATI 781009 P0032499 Amount for unclaimed and u 30.00 20‐AUG‐2022 SANJAY KUMAR JAIN NA PODDAR TYRE SERVICE F A ROAD MINDIA ASSAM GUWAHATI 781009 P0033906 Amount for unclaimed and u 30.00 20‐AUG‐2022 SARDA JAIN NA C/O SRI CHAIN RUP JAIN KALIPUR GINDIA ASSAM GUWAHATI 781009 P0033910 Amount for unclaimed and u 20.00 20‐AUG‐2022 SUMAN CHANDAK NA CHUNILAL KARWA & SONS HAIBARGINDIA ASSAM NOWGONG 782002 P0007380 Amount for unclaimed and u 104.00 20‐AUG‐2022 SANGEETA BINNANI MANUSHANKAR BINNANI C/O SHYAM FANCY STORES MAIN RINDIA ASSAM JORHAT 785621 C12017701‐12017701‐ Amount for unclaimed and u 30.00 20‐AUG‐2022 NEERAJ VERMA NA C/O MADOORIE TEA ESTATE P O NAINDIA ASSAM JORHAT 785685 P0033915 Amount for unclaimed and u 32.00 20‐AUG‐2022 WALKER IVAN MAWLONG LATE F DPHILIP RASHMI AUTO SPARES LAITHMUKR INDIA MEGHALAYA SHILLONG 793003 P0048272 Amount for unclaimed and u 200.00 20‐AUG‐2022 PRAHALAD RAI CHAUDHARY NA CHURCH ROAD DIMAPUR INDIA NAGALAND KOHIMA 797112 P0035974 Amount for unclaimed and u 104.00 20‐AUG‐2022 MANIK MAJUMDER LATE MONMOHAN MAJUMDER DOCTOR'S CHAMBER CHURCH ROA INDIA NAGALAND KOHIMA 797112 P0051422 Amount for unclaimed and u 200.00 20‐AUG‐2022 BOKUL DEY NA I T C LIMITED EXHIBITION RD PATNAINDIA BIHAR PATNA 800001 P0003396 Amount for unclaimed and u 304.00 20‐AUG‐2022 SUSHILA AGARWAL NA C/O S D SANJAY IIND FLOOR CHITKOINDIA BIHAR PATNA 800001 P0035197 Amount for unclaimed and u 20.00 20‐AUG‐2022 URMILA KUMAR NA C/O ALANKAR MOTORS PVT LTD BOINDIA BIHAR PATNA 800001 P0035206 Amount for unclaimed and u 32.00 20‐AUG‐2022 NEELIMA SINHA NA 145 ANAND PURI BORING CANAL R INDIA BIHAR PATNA 800001 P0035208 Amount for unclaimed and u 20.00 20‐AUG‐2022 RENU PRASAD NA C/O INDIAN BANK PATNA MAIN WEINDIA BIHAR PATNA 800001 P0035213 Amount for unclaimed and u 32.00 20‐AUG‐2022 MEENAKSHI SHARMA NA C/O GARIMA'S GALLERY B 75 GROUINDIA BIHAR PATNA 800001 P0037500 Amount for unclaimed and u 100.00 20‐AUG‐2022 GHANSHYAM PRASAD SINHA AWADHESH PRASAD SINHA C/O AWADHESH PRASAD SINHA NE INDIA BIHAR PATNA 800001 P0046003 Amount for unclaimed and u 200.00 20‐AUG‐2022 MINA KUMARI SINGH NA PANCHAVATEE LOHANIPUR KADAMINDIA BIHAR PATNA 800003 P0035209 Amount for unclaimed and u 32.00 20‐AUG‐2022 BIRESWAR CHAKRAVARTY DR RAJENDRANATH CHAKRABARTY BISWA‐DHAN KADAN‐KUAN PATNAINDIA BIHAR PATNA 800003 P0051248 Amount for unclaimed and u 100.00 20‐AUG‐2022 ASHOK KUMAR NA ASHA BHAWAN ARYA KUMAR ROADINDIA BIHAR PATNA 800004 P0004266 Amount for unclaimed and u 104.00 20‐AUG‐2022 BINAY KUMAR NA C/O PROFESSOR QUARTER NO.1 PAINDIA BIHAR PATNA 800005 P0025538 Amount for unclaimed and u 300.00 20‐AUG‐2022 BOBBY KUMAR NA 61 BADRI VIHAR APT NEW ROAD C INDIA BIHAR PATNA 800008 P0037156 Amount for unclaimed and u 10.00 20‐AUG‐2022 SWEETY JAIN NA 61 BADRI VIMAL APTS NEW ROAD CINDIA BIHAR PATNA 800008 P0038046 Amount for unclaimed and u 10.00 20‐AUG‐2022 RAMESH KUMAR LATE BASUDEO CHOUDHARY SWASTIK TRADING CO JHAUGANJ P INDIA BIHAR PATNA 800008 P0059361 Amount for unclaimed and u 64.00 20‐AUG‐2022 VIJAY KUMAR NA 16 INDUSTRIAL ESTATE PATNA BIHAINDIA BIHAR PATNA 800013 P0025550 Amount for unclaimed and u 104.00 20‐AUG‐2022 SARITA JAYASWAL NA 304 SONA APARTMENT VIVEKANANINDIA BIHAR PATNA 800013 P0035203 Amount for unclaimed and u 30.00 20‐AUG‐2022 VIMLA MENZIES ALAN JOSEPH MENZIES FLAT NO. 502, GRAND PATALIPUTRAINDIA BIHAR PATNA 800013 P0050120 Amount for unclaimed and u 20.00 20‐AUG‐2022 BHARDWAJ PRASAD NA C/O RAM CHANDRA PRASAD 16 NA INDIA BIHAR PATNA 800014 P0012570 Amount for unclaimed and u 300.00 20‐AUG‐2022 HARSH KUMAR LATE LAKSHMISHWAR PRASADRAI C/O LATE LAKSHMISHWAR PRASAD INDIA BIHAR PATNA 800014 IN301330‐IN301330‐19Amount for unclaimed and u 200.00 20‐AUG‐2022 ARVIND KUMAR DARUKA DULICHAND DARUKA DARUKA RERSIDENCE 8A RAJENDRAINDIA BIHAR PATNA 800016 P0041166 Amount for unclaimed and u 2.00 20‐AUG‐2022 JATASHANKAR NA C/O 45 PEOPLES CO OP COLONY KAINDIA BIHAR PATNA 800020 P0023398 Amount for unclaimed and u 200.00 20‐AUG‐2022 MEENA AMBASTHA SARVENDU TATHAGAT W/O.SARVENDU TATHAGAT 204,PRINDIA BIHAR PATNA 800023 P0061329 Amount for unclaimed and u 200.00 20‐AUG‐2022 KIRAN SINGH SATYENDRA KR SINGH W/O.S.K.SINGH,C.F.PATNA AT:ROADINDIA BIHAR PATNA 800024 P0044117 Amount for unclaimed and u 200.00 20‐AUG‐2022 MAHENDRA PRASAD SINGH BRAHUM DEO GARAIN AT & PO EKANGER SARAI DIST NALAINDIA BIHAR ANANDPUR 801301 P0047683 Amount for unclaimed and u 200.00 20‐AUG‐2022 CHANDRA BHUSHAN PRASADSINHA RAJKHAR SHARMA MANAS BHARTI PUBLIC SCHOOL NAINDIA BIHAR NAWADAH 805110 P0047288 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHAKUMTALA RAJGARHIA NA RAVI KUNG BARA BAZAR MONGHYAINDIA BIHAR MUNGER 811201 P0035214 Amount for unclaimed and u 32.00 20‐AUG‐2022 SUVARCHALA G NA C/O G V RAMANAMURTHY I T C LTDINDIA BIHAR MUNGER 811202 P0013461 Amount for unclaimed and u 304.00 20‐AUG‐2022 DILIP KUMAR MOTILAL SAWARIA C/O MOTILAL SAWARIA NEAR POSTINDIA BIHAR MUNGER 811211 IN301740‐IN301740‐10Amount for unclaimed and u 400.00 20‐AUG‐2022 USHA DEVI SINGHANIA NA B K TRADERS SAKHI CHAND KATRE BINDIA BIHAR BHAGALPUR 812002 P0039400 Amount for unclaimed and u 20.00 20‐AUG‐2022 ALPA MAHENDRA VORA NA MAHAVIR AUTOMOBILES STATION INDIA JHARKHAND GIRIDIH 815301 P0033719 Amount for unclaimed and u 32.00 20‐AUG‐2022 KIRAN JALAN NA C/O RAJEEV ENTERPRISES TUNDI ROINDIA JHARKHAND GIRIDIH 815301 P0033752 Amount for unclaimed and u 12.00 20‐AUG‐2022 ANUP KUMAR AGARWAL NA BANSIDHAR BIHARILAL BARA CHOWINDIA JHARKHAND GIRIDIH 815301 P0033850 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAJEEV KUMAR JALAN NA SHREE BAJRANG CLOTH STORES GIRINDIA JHARKHAND GIRIDIH 815301 P0033868 Amount for unclaimed and u 12.00 20‐AUG‐2022 KIRAN JALAN NA C/O AJAY TRADERS TUNDI ROAD POINDIA JHARKHAND GIRIDIH 815301 P0033869 Amount for unclaimed and u 32.00 20‐AUG‐2022 KIRAN JALAN NA C/O AJAY TRADERS TUNDI ROAD POINDIA JHARKHAND GIRIDIH 815301 P0034342 Amount for unclaimed and u 12.00 20‐AUG‐2022 MAHESH PRASAD SINGHANIA GAJANAND SINGHANIA C/O SHANKAR LAL SINGHANIA POSTINDIA JHARKHAND GIRIDIH 815301 P0043464 Amount for unclaimed and u 12.00 20‐AUG‐2022 SHALINI VERMA ASHOK VERMA ANAND BHAWAN STATION ROAD P INDIA BIHAR SASARAM 821305 P0056861 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBHASH KUMAR SARAF MOHAN LAL SHARMA CO/ M/S MOHAN LAL SARAF ARHATINDIA JHARKHAND DALTONGANJ 822101 P0044719 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANITA AGARWAL BHANU PRATAP AGARWAL C/O RAJENDRA PRASAD AGARWAL INDIA JHARKHAND DALTONGANJ 822101 P0048298 Amount for unclaimed and u 200.00 20‐AUG‐2022 AJIT KUMAR JAIN LATE LAXMI NARAYAN C/O LAXMI NARAYAN GYANCHAND INDIA JHARKHAND DALTONGANJ 822101 P0049184 Amount for unclaimed and u 200.00 20‐AUG‐2022 BIRENDRA KUMAR JAIN NA GAYA KEROSENE BHANDAR PURAN INDIA BIHAR GAYA 823001 P0035200 Amount for unclaimed and u 12.00 20‐AUG‐2022 BIRU JAIN NA KAILASH CHAND KAMAL KUMAR PUINDIA BIHAR GAYA 823001 P0035201 Amount for unclaimed and u 12.00 20‐AUG‐2022 SHYAM SUNDER KALYANI LATE K LKALYANI C/O SUKHANI MINERALS PO JHUMRINDIA JHARKHAND HAZARIBAGH 825409 P0044246 Amount for unclaimed and u 200.00 20‐AUG‐2022 LALTI DEVI NA W/O BHARDWAJ PRASAD INCOME TINDIA JHARKHAND DHANBAD 826001 P0003797 Amount for unclaimed and u 300.00 20‐AUG‐2022 SUDARSHAN KUMAR AGARWALLA NA RANGATAND P O DHANBAD BIHAR INDIA JHARKHAND DHANBAD 826001 P0034487 Amount for unclaimed and u 32.00 20‐AUG‐2022 KISHOR CHAWDA JADURAY CHAWDA AUTO TRADERS KATRAS ROAD DHAINDIA JHARKHAND DHANBAD 826001 P0045808 Amount for unclaimed and u 200.00 20‐AUG‐2022 BIKRAM RAM CHAMU RAM QR NO.2108, SECTOR 6/B BOKARO INDIA JHARKHAND BOKARO 827006 P0041011 Amount for unclaimed and u 4.00 20‐AUG‐2022 LAXMI DEVI AGARWALLA NA NEELAM ADARSH MANSIONS MAININDIA JHARKHAND BALIAPUR 828111 P0034486 Amount for unclaimed and u 32.00 20‐AUG‐2022 KISHORE KUMAR SINHA MADAN MOHAN PALSINHA NEW HOSTEL ROOM NO 1 AT & POINDIA JHARKHAND RAMGARH CANTT 829119 P0045606 Amount for unclaimed and u 200.00 20‐AUG‐2022 GEETA JAJOO NA C/O PROGRESSIVE MOTORS SHIVAJ INDIA JHARKHAND RAMGARH CANTT 829122 P0034548 Amount for unclaimed and u 32.00 20‐AUG‐2022 SHRAWAN KUMAR JAIN JAIN S L C/O MAHAVIR AUTOMOBILES SHIVAINDIA JHARKHAND RAMGARH CANTT 829122 P0050312 Amount for unclaimed and u 200.00 20‐AUG‐2022 TATA LAXSHMI PADMAWATI MURTY T SR QR NO‐ H 6/41, CHENAB ROAD, SAKINDIA JHARKHAND JAMSHEDPUR 831001 P0059383 Amount for unclaimed and u 62.00 20‐AUG‐2022 SHAMBHU PRASAD AMBASTA PRASAD J J C/O.SRI.L.T.K.AMBASTA, B/5,TRF HOINDIA JHARKHAND JAMSHEDPUR 831002 P0050035 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMA KANT PATHAK NA K2/77 ROAD NO 10 TELCO COLONYINDIA JHARKHAND JAMSHEDPUR 831004 P0034515 Amount for unclaimed and u 20.00 20‐AUG‐2022 SAMITA RAY AJOY KUMAR RAY C/O AJOY KUMAR RAY MTP DIVISIOINDIA JHARKHAND JAMSHEDPUR 831007 P0053070 Amount for unclaimed and u 400.00 20‐AUG‐2022 PREM NATH SHARMA NA MATERIAL AUDIT TELCO FOUNDRY INDIA JHARKHAND JAMSHEDPUR 831010 P0034509 Amount for unclaimed and u 20.00 20‐AUG‐2022 PANDEY A K S N PANDEY C/O B SHARMA ACCOUTS SECTION INDIA JHARKHAND JAMSHEDPUR 831014 P0044670 Amount for unclaimed and u 200.00 20‐AUG‐2022 JOYDE DATTA B NA BARKANDASTOLI PO CHAIBASA 3 S INDIA JHARKHAND CHAIBASA 833201 P0027174 Amount for unclaimed and u 200.00 20‐AUG‐2022 OM KUMAR MAHESHWARI NA C/O GHISALAL CHITLANGIYA, UPPA INDIA JHARKHAND RANCHI 834001 P0005406 Amount for unclaimed and u 104.00 20‐AUG‐2022 MANOJ KUMAR AGARWAL NA SHREE HANUMAN BHANDAR EAST INDIA JHARKHAND RANCHI 834001 P0032226 Amount for unclaimed and u 52.00 20‐AUG‐2022 MADHURI JAIN MAHENDAR KUMAR JAIN C/O RATTANLAL TARACHAND UPPE INDIA JHARKHAND RANCHI 834001 P0040881 Amount for unclaimed and u 20.00 20‐AUG‐2022 SHAMPA SAHA DEBASISH SAHA C/O DEBA SISH SAHA H B ROAD KOINDIA JHARKHAND RANCHI 834001 P0046443 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANGEETA JAIN BIJAY KUMAR JAIN C/O M/S AJMERA TYRE CENTRE JAININDIA JHARKHAND RANCHI 834001 P0051124 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUNIL KUMAR J P PRASAD C/O KISHORI LAL FLOUR MILL HARMINDIA JHARKHAND RANCHI 834001 IN301330‐IN301330‐17Amount for unclaimed and u 100.00 20‐AUG‐2022 ALKA KUMAR NA C/O MR R N SINGH HOUSE NO C‐1 CINDIA JHARKHAND RANCHI 834002 P0029745 Amount for unclaimed and u 104.00 20‐AUG‐2022 TANUJA KUMAR KRISHNA KUMAR D/84 ROAD NO 1 ASHOK NAGAR RAINDIA JHARKHAND RANCHI 834002 P0046346 Amount for unclaimed and u 200.00 20‐AUG‐2022 MOHINI DEVI VIJAN RAJ KUMAR VIJAN E/2 SHYAMLI RANCHI INDIA JHARKHAND RANCHI 834002 P0047168 Amount for unclaimed and u 200.00 20‐AUG‐2022 SIKHA SARKAR ASIT KUMAR SARKAR QR NO.M‐83, SHYAMALI COLONY, PINDIA JHARKHAND RANCHI 834002 P0047594 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAJ KUMAR GHOSH LATE S KGHOSH C/OSHRI JAGAT PATI CHOUDHARY 1INDIA JHARKHAND RANCHI 834002 P0050267 Amount for unclaimed and u 200.00 20‐AUG‐2022 AWADHESH KUMAR BHAGWAN PRASAD SINGH C/O BHAGWAN PRASAD SINGH BIC INDIA JHARKHAND RANCHI 834004 P0049740 Amount for unclaimed and u 200.00 20‐AUG‐2022 PARAS NATH SINGHPRADIP NA TAGORE HILL ROAD MORABADI RANINDIA JHARKHAND RANCHI 834008 P0005390 Amount for unclaimed and u 200.00 20‐AUG‐2022 MRIDULA JAISWAL NA ANAND NIKETAN PO JAWAHAR NAGINDIA JHARKHAND RANCHI 834008 P0025934 Amount for unclaimed and u 300.00 20‐AUG‐2022 AMITA VERMA ASHOK VERMA C/O ASHOK VERMA 27 H BALIHAR RINDIA JHARKHAND RANCHI 834008 P0042751 Amount for unclaimed and u 200.00 20‐AUG‐2022 BIDYA BHUSAN N PRASAD 3 K/12 BARIATU HOUSING COLONY INDIA JHARKHAND RANCHI 834009 P0044618 Amount for unclaimed and u 200.00 20‐AUG‐2022 NIRMALA DEVI NA NAWATOLI KARRA ROAD KHUNTI, RINDIA JHARKHAND GUMLA 835210 P0013743 Amount for unclaimed and u 300.00 20‐AUG‐2022 ANSHU KUMARI DEVENDRA KUMAR PRABHAKAR 10 KH, SATPURA TOWN MUZAFFARINDIA BIHAR MUZAFFARPUR 842002 C12019101‐12019101‐ Amount for unclaimed and u 20.00 20‐AUG‐2022 MEENA SINGH BIMAL KISHORE SINGH C/O DR INDRANARAYAN LINE BAZA INDIA BIHAR PURNEA 854301 P0046544 Amount for unclaimed and u 200.00 20‐AUG‐2022 VINITA SINGH SATYENDRA PRASAD SINGH C/O DR S P SINGH NEAR ZILA SCHOOINDIA BIHAR PURNEA 854301 P0046919 Amount for unclaimed and u 200.00 20‐AUG‐2022 MANJU DEVI KAILASH PRASAD LINE BAZAR PURNEA BIHAR INDIA BIHAR PURNEA 854301 P0047530 Amount for unclaimed and u 200.00 20‐AUG‐2022 SATYANARAYANASARRAF LATE MOHAN LALSARRAF C/O SARRAF DISTRIBUTORS, CHITRAINDIA BIHAR PURNEA 854301 P0054189 Amount for unclaimed and u 400.00 20‐AUG‐2022 SHAILESH PATEL RAMESHCHANDRA MANIBHAI PATEL 34 WELHAM ROAD LONDON LONDOUNITED KINGDOM NA NA IN303028‐IN303028‐58Amount for unclaimed and u 200.00 20‐AUG‐2022 NILESHKUMAR DOLATBHAI NAIK DOLATBHAI KHANDUBHAI NAIK 108, LONEHILL VILLAGE ESTATE, FOUNITED STATES OF AMNA NA C12044000‐12044000‐ Amount for unclaimed and u 238.00 20‐AUG‐2022 AUGUSTINE JOSEPH P CHANDY JOSEPH BLK 162, 07_ 369 MEI LING STREET INDIA PUNJAB ROPAR 140162 IN300239‐IN300239‐12Amount for unclaimed and u 620.00 20‐AUG‐2022 GLOBAL ASSET ENTERPRISESLIMINA BOMBAY NRI BRANCH 2ND FLOOR INDIA MAHARASHTRA MUMBAI 400021 P0047494 Amount for unclaimed and u 400.00 20‐AUG‐2022 JOSEPH C M MATHEW D C/O THE SOUTH INDIAN BANK LTD INDIA KERALA COCHIN 682031 P0050921 Amount for unclaimed and u 200.00 20‐AUG‐2022 ANZ GRINDLAYS BANKPL NA CAU‐CORPORATE BANKING 19, NETINDIA WEST BENGAL KOLKATA 700001 P0052037 Amount for unclaimed and u 400.00 20‐AUG‐2022 BHEEM SEN AGARWAL NA OLD MALLAPALLY 12‐1‐955 HYDERAINDIA TELANGANA HYDERABAD P0006344 Amount for unclaimed and u 300.00 20‐AUG‐2022 HETAL N DELAWALA NA OPP PAREKH WATCH CO REVA KUNINDIA GUJARAT RAJKOT 360001 P0034385 Amount for unclaimed and u 32.00 20‐AUG‐2022 SARACHANDRAN KRISHNAN NA SREENIVAS 5 KRISHNAPURI COLONYINDIA TELANGANA HYDERABAD 500026 P0002043 Amount for unclaimed and u 304.00 20‐AUG‐2022 PADMINI K V NA SREENIVAS 5 KRISHNAPURI COLONYINDIA TELANGANA HYDERABAD 500026 P0002044 Amount for unclaimed and u 304.00 20‐AUG‐2022 SARACHANDRAN KRISHNAN NA SREENIVAS 5 KRISHNAPURI COLONYINDIA TELANGANA HYDERABAD 500026 P0032213 Amount for unclaimed and u 304.00 20‐AUG‐2022 PADMINI K V NA SREENIVAS 5 KRISHNAPURI COLONYINDIA TELANGANA HYDERABAD 500026 P0032214 Amount for unclaimed and u 104.00 20‐AUG‐2022 NAND KUMAR AGRAWAL SHEOPRASAD AGRAWAL 31 RAJA MANINDRA ROAD KOLKATINDIA WEST BENGAL KOLKATA 700037 P0061753 Amount for unclaimed and u 104.00 20‐AUG‐2022 DILIP KUMAR SEN NA NA INDIA TELANGANA HYDERABAD P0015315 Amount for unclaimed and u 100.00 20‐AUG‐2022 ABHA NANDA SAPRU NA FLAT NO 24 SUNFLOWER COURT 7 INDIA WEST BENGAL KOLKATA P0036995 Amount for unclaimed and u 200.00 20‐AUG‐2022 PETER MACHADO F W MACHADO K L T T PO BOX NO 23727 13098 SA UNITED ARAB EMIRATNA NA P0041535 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMASWAMY G NA 10 MOTILAL NEHRU MARG NEW DEINDIA DELHI NEW DELHI 110011 P0027711 Amount for unclaimed and u 3000.00 20‐AUG‐2022 JOGINDER SINGH NA C ‐ 46, LAJPAT NAGAR‐I, NEW DELH INDIA DELHI NEW DELHI 110024 P0013970 Amount for unclaimed and u 104.00 20‐AUG‐2022 RAM BHUPAL G SHARMA G C CLASSIC INFRASTRUCTURE & DEVELINDIA DELHI NEW DELHI 110070 P0058775 Amount for unclaimed and u 200.00 20‐AUG‐2022 SATYENDRA KUMAR AGARWAL NA C/O AGRA SALES & EXPORT 10/7‐B INDIA UTTAR PRADESH AGRA 282003 P0028849 Amount for unclaimed and u 104.00 20‐AUG‐2022 NEENA AGARWAL NA E‐445, KAMLA NAGAR AGRA INDIA UTTAR PRADESH AGRA 282004 P0031416 Amount for unclaimed and u 100.00 20‐AUG‐2022 GEETA JAIN NA C/O GEETA JAIN JAGAN SADAN BAINDIA RAJASTHAN ALWAR 301001 P0026611 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUBRAYA BALIGA B PANDURANGA BALIGA B 203, PRERNA APPARTMENT 16, ABUINDIA GUJARAT AHMEDABAD 380005 P0052252 Amount for unclaimed and u 200.00 20‐AUG‐2022 VISHNUKUMAR MANGALDAS PATEL NA 11 BHARAT MILAP SOCIETY NEAR SAINDIA GUJARAT AHMEDABAD 380013 P0019297 Amount for unclaimed and u 100.00 20‐AUG‐2022 SEEMA PATEL NA B 7 MADHAVI APTS NEAR JAIN TEMINDIA GUJARAT AHMEDABAD 380015 P0010928 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUGNA VIPIN PATEL NA 5 SNEHSHILP APTS JODHPUR ROAD INDIA GUJARAT AHMEDABAD 380015 P0019236 Amount for unclaimed and u 104.00 20‐AUG‐2022 TCP STOCK BROKERSLTD NA 506, NANABHOY MANSION, 5TH FL INDIA MAHARASHTRA MUMBAI 400001 P0057597 Amount for unclaimed and u 132.00 20‐AUG‐2022 RAHUL BASU SUBIR KUMAR BASU ENRON INDIA PRIVATE LIMITED KAMINDIA MAHARASHTRA MUMBAI 400013 P0051720 Amount for unclaimed and u 10.00 20‐AUG‐2022 SBI CAPITAL MARKETSLTD NA STOCK HOLDING CORP.OF INDIA LT INDIA MAHARASHTRA MUMBAI 400021 P0028100 Amount for unclaimed and u 3000.00 20‐AUG‐2022 CITIBANK N A NA A M BHATKAL 00947002 C/O CITISEINDIA MAHARASHTRA MUMBAI 400021 P0041663 Amount for unclaimed and u 200.00 20‐AUG‐2022 MORGAN STANLEY ASSETMGTINCSU NA C/O STOCK HOLDING CORPORATIO INDIA MAHARASHTRA MUMBAI 400021 P0042433 Amount for unclaimed and u 1000.00 20‐AUG‐2022 STOCK HOLDING CORPOFINDIA NA 224 MITTAL COURT B WING 2ND FLINDIA MAHARASHTRA MUMBAI 400021 P0042724 Amount for unclaimed and u 1000.00 20‐AUG‐2022 SBI CAPITAL MARKETLTD NA MAGNUM FUND N V MUTUAL FUN INDIA MAHARASHTRA MUMBAI 400023 P0031608 Amount for unclaimed and u 200.00 20‐AUG‐2022 TARA KANCHANLAL LALAN KANCHANLAL JAWAHAR NAGAR 17TH LANE PLOTINDIA MAHARASHTRA MUMBAI 400062 P0042362 Amount for unclaimed and u 200.00 20‐AUG‐2022 VIJAY SANMUKHDAS ISRANI SANMUKHDAS INFRASTRUCTURE LEASING FIN.SER INDIA MAHARASHTRA MUMBAI 400072 P0041157 Amount for unclaimed and u 800.00 20‐AUG‐2022 SHAILA KIRAN KAMAT NA 1C YUGAANT HSG SOCIETY LORMA INDIA MAHARASHTRA MUMBAI 400081 P0002844 Amount for unclaimed and u 100.00 20‐AUG‐2022 RAMESH NARASIMHA RAJUPENUMETCHNA BENZER PLYWOOD 4 LALA COMPOUINDIA MAHARASHTRA MUMBAI 400093 P0000273 Amount for unclaimed and u 1500.00 20‐AUG‐2022 SURESH LAXMAN KARPE LAXMAN 3 SANKALPA FIRST FLOOR VISHNUNINDIA MAHARASHTRA THANE 400602 P0041969 Amount for unclaimed and u 400.00 20‐AUG‐2022 RAJ KUMAR SADHWANI ARITH MAL C/O. SACHANAND SADHWANI NEARINDIA MADHYA PRADESH BHOPAL 462001 P0054311 Amount for unclaimed and u 200.00 20‐AUG‐2022 MOHD VIKARUDDIN OURASHI NA 11‐2‐225 NAMPALLY HYDERABAD AINDIA TELANGANA HYDERABAD 500001 P0035841 Amount for unclaimed and u 200.00 20‐AUG‐2022 BUCHAIAH A RAMADAS A C/O J S GOUD 2‐21‐117 AKBAR ROAINDIA TELANGANA HYDERABAD 500003 P0047819 Amount for unclaimed and u 1000.00 20‐AUG‐2022 SRINIVAS MOTURU NA QUARTER NO I S‐2 ERRUMMANZIL CINDIA TELANGANA HYDERABAD 500482 P0015792 Amount for unclaimed and u 200.00 20‐AUG‐2022 RADHA RANI N GUPTA N SLN D.NO.1‐3/20‐7/1,TANUKUVARI ST,BINDIA ANDHRA PRADESH VIJAYAWADA 520012 P0057659 Amount for unclaimed and u 8.00 20‐AUG‐2022 VENKATASUBBA RAO KAPALAVAI NA 15 2 15 VIJAYA VILAS BUILDING SA INDIA ANDHRA PRADESH TENALI 522201 P0035184 Amount for unclaimed and u 20.00 20‐AUG‐2022 VENKATA RAMANA REDDYSATYAVOL NA ADVOCATE KOVUR NELLORE DIST AINDIA ANDHRA PRADESH NAYUDUPET 524137 P0020998 Amount for unclaimed and u 200.00 20‐AUG‐2022 SANGHVI VINOD KUMAR NA C/O CENTILLION HEALTH AID INST.PINDIA KARNATAKA BANGALORE 560002 P0034188 Amount for unclaimed and u 32.00 20‐AUG‐2022 SREENIVASA MURTHY KS SEETHARAM K NO 154 2ND BLOCK T R NAGAR BA INDIA KARNATAKA BANGALORE 560028 P0055423 Amount for unclaimed and u 100.00 20‐AUG‐2022 CHANGAPPA P M NA 141, 'MATHRUCHAYA' 3 RD MAIN ,5INDIA KARNATAKA MYSORE 570017 P0000674 Amount for unclaimed and u 200.00 20‐AUG‐2022 NATARAJAN V NA C/O V SRINIVASAN, 31/3 WELCOMEINDIA TAMIL NADU CHENNAI 600101 P0011033 Amount for unclaimed and u 304.00 20‐AUG‐2022 GUPTA B VN VENKATARATHINAM 27 ESWARAN KOIL STREET TINDIVA INDIA TAMIL NADU TINDIVANAM 604001 P0044631 Amount for unclaimed and u 2.00 20‐AUG‐2022 SUBBULAKSHMI NA 130 KULASE KARAPURAM STREET AINDIA TAMIL NADU TIRUNELVELI 627809 P0035918 Amount for unclaimed and u 100.00 20‐AUG‐2022 CHANDRASEKARAN NA 31 P & T COLONY GOUNDAMPALAYINDIA TAMIL NADU COIMBATORE 641030 P0011126 Amount for unclaimed and u 100.00 20‐AUG‐2022 MUKESH BANSAL NA C/O HARIKISHAN LOHIA FORTUNE CINDIA WEST BENGAL KOLKATA 700001 P0030283 Amount for unclaimed and u 400.00 20‐AUG‐2022 CHITTARANJAN DAS LATE B KDAS 242/1B A P C RD FLAT NO 14/5 CA INDIA WEST BENGAL KOLKATA 700004 P0048355 Amount for unclaimed and u 400.00 20‐AUG‐2022 AMIT AGARWAL BRIJLAL AGARWAL 48/D MUKTARAMBABU STREET CALINDIA WEST BENGAL KOLKATA 700007 P0048287 Amount for unclaimed and u 2.00 20‐AUG‐2022 RABINDRA SANKAR DAS LATE SARAT KUMARDAS 35/1.RAJANI BANERJEE ROAD CALC INDIA WEST BENGAL KOLKATA 700008 P0055764 Amount for unclaimed and u 200.00 20‐AUG‐2022 MANJUSREE TEWARY MOTI LAL TEWARY 23 G ALIPUR ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700027 P0051705 Amount for unclaimed and u 200.00 20‐AUG‐2022 AMITBIKRAM MAJUMDAR BRAJENDRA NARAYAN MAJUMDAR BLOCK‐G, 183/2 NEW ALIPORE CALCINDIA WEST BENGAL KOLKATA 700053 P0051149 Amount for unclaimed and u 320.00 20‐AUG‐2022 BIMAL JAIN BABULAL JAIN C/O DHARIWAL ELECTRICALS 22 RA INDIA WEST BENGAL KOLKATA 700073 P0042398 Amount for unclaimed and u 2.00 20‐AUG‐2022 PURSHOTTAM DAS SONNA NA 777/A, BLOCK ‐ A LAKE TOWN KOLKINDIA WEST BENGAL KOLKATA 700089 P0009346 Amount for unclaimed and u 304.00 20‐AUG‐2022 SWAPAN KUMAR GHOSH NA BALLY CHAK CANAL BAZAR PO BALLINDIA WEST BENGAL HALDIA 721124 P0043874 Amount for unclaimed and u 200.00 20‐AUG‐2022 SUNIT KUMAR SINHA SUSHIL KUMAR SINHA C/O CHARU VILLA VILL & PO ‐ DHALINDIA WEST BENGAL BARRACKPORE 743516 P0045928 Amount for unclaimed and u 2.00 20‐AUG‐2022 SEBIKA SAHA NA 22 AKHAURA ROAD AGARTALA INDIA TRIPURA AGARTHALA 799001 P0015371 Amount for unclaimed and u 304.00 20‐AUG‐2022 KRISHAN LAL GULATI NA GURUNANAK PURA JORA PHATAK RINDIA JHARKHAND DHANBAD 826001 P0023387 Amount for unclaimed and u 304.00 20‐AUG‐2022 KUSUMALATA AGRAWALA NA C/O G D AGRAWALA BARA BAZAR KINDIA BIHAR KATIHAR 854105 P0034784 Amount for unclaimed and u 32.00 20‐AUG‐2022 RAMESH KUMAR AGRAWALA NA C/O G D AGRAWALA BARA BAZAR KINDIA BIHAR KATIHAR 854105 P0034785 Amount for unclaimed and u 32.00 20‐AUG‐2022 SUNITA BOTHRA PROMOD BOTHRA BOTHRA ASSOCIATE 3/17 ASAF ALI INDIA DELHI NEW DELHI 110002 P0042084 Amount for unclaimed and u 400.00 20‐AUG‐2022 POOJA SABHARWAL SABHARWAL 174‐B,JANGPURA‐B NEW DELHI INDIA DELHI NEW DELHI 110014 P0045031 Amount for unclaimed and u 200.00 20‐AUG‐2022 RACHNA SABHARWAL SABHARWAL N K 174‐B,JANGPURA‐B NEW DELHI INDIA DELHI NEW DELHI 110014 P0045039 Amount for unclaimed and u 400.00 20‐AUG‐2022 UMA DALMIA NA 6/3/ PARWATI BAGLA ROAD KANPUINDIA UTTAR PRADESH KANPUR 208002 P0002831 Amount for unclaimed and u 200.00 20‐AUG‐2022 INDER KUMAR DAGA NA 29 MAHA LAXMI MARKET NEHRU B INDIA RAJASTHAN JAIPUR 302003 P0031052 Amount for unclaimed and u 200.00 20‐AUG‐2022 PUSHPA GUPTA NA 59 RAM NAGAR SHOPPING CENTRE INDIA RAJASTHAN JAIPUR 302016 P0024176 Amount for unclaimed and u 200.00 20‐AUG‐2022 KIDAMBI SRIVAS NA 95 METHODIST COLONY BEGUMPETINDIA TELANGANA HYDERABAD 500016 P0040262 Amount for unclaimed and u 200.00 20‐AUG‐2022 ALUVALA SATYANARAYANA KRISHNAMURTHY MADHU CLOTH CENTRE KAMAN BAINDIA TELANGANA KHAMMAM 507001 P0042922 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMESH BABU ANJANEYALU NA 3/3, GROVER ROAD COX TOWN BANINDIA KARNATAKA BANGALORE 560005 P0000133 Amount for unclaimed and u 600.00 20‐AUG‐2022 SURESH UMAR NA MUTHIYANA CLOTH CENTRE MP LA INDIA KARNATAKA BANGALORE 560053 P0025273 Amount for unclaimed and u 200.00 20‐AUG‐2022 SSL EXPORTS PVTLTD NA 4A POLLOCK STREET 5TH FLOOR SWINDIA WEST BENGAL KOLKATA 700001 P0035810 Amount for unclaimed and u 200.00 20‐AUG‐2022 AMIT DAS NA C/O ITC LIMITED 16 STRAND ROAD INDIA WEST BENGAL KOLKATA 700001 P0047253 Amount for unclaimed and u 200.00 20‐AUG‐2022 NEMAI CHANDRA SEN NA C/O SWAPAN KUMAR SEN & CO 27AINDIA WEST BENGAL KOLKATA 700013 P0035896 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAM DULARI MAHIPAL KAMLESH KUMAR MAHIPAL C/O. TRISEVA PARIWAHAN (P) LTD 1INDIA WEST BENGAL KOLKATA 700013 P0051378 Amount for unclaimed and u 400.00 20‐AUG‐2022 SUMITA SUR PRADIP SUR 140/1 LENIN SARANI CALCUTTA INDIA WEST BENGAL KOLKATA 700013 P0051614 Amount for unclaimed and u 200.00 20‐AUG‐2022 ABHIJIT GHOSH SRI MRINMOY GHOSH C/O B K GHOSE 3/8 D TALTALLA LANINDIA WEST BENGAL KOLKATA 700014 P0046107 Amount for unclaimed and u 200.00 20‐AUG‐2022 SEKHAR GOMES LATE IGNATIUS GOMES 29/C DOCTOR LANE PO ENTALLY CAINDIA WEST BENGAL KOLKATA 700014 P0046201 Amount for unclaimed and u 200.00 20‐AUG‐2022 JAWAHAR JAISWAL LATE ASARBI LALJAISWAL 14, HARA LAL DAS STREET CALCUTTINDIA WEST BENGAL KOLKATA 700014 P0051366 Amount for unclaimed and u 200.00 20‐AUG‐2022 BHARAT HARI BERLIA NARAYANPRASAD BERLIA 29 SARAT BOSE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700020 P0049240 Amount for unclaimed and u 200.00 20‐AUG‐2022 ARUN BHUSAN MUKHERJEE LATE INDU BHUSANMUKHERJEE 77D, HARISH CHATTERJEE STREET P INDIA WEST BENGAL KOLKATA 700025 P0051570 Amount for unclaimed and u 200.00 20‐AUG‐2022 HARE KRISHNA PRASAD MADHUKAR PRASAD 14 M KALOO PARA LANE DHAKURIAINDIA WEST BENGAL KOLKATA 700031 P0046977 Amount for unclaimed and u 200.00 20‐AUG‐2022 UTPAL BISWAS LATE A RBISWAS 17/20, DAKSHIN DARI ROAD PO. SHINDIA WEST BENGAL KOLKATA 700048 P0051392 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMANI RANJAN CHAKRABORTY LATE AK CHAKRABORTY 510 JODHPUR PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700068 P0045874 Amount for unclaimed and u 1800.00 20‐AUG‐2022 PRITI PATODIA RAVI PATODIA 2B PRITORIA STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700071 P0041322 Amount for unclaimed and u 600.00 20‐AUG‐2022 GANESH CHANDRA SAHA LATE PULINE BIHARESAHA 1/95 DR MEGHNATH SAHA ROAD P INDIA WEST BENGAL KOLKATA 700074 P0046141 Amount for unclaimed and u 200.00 20‐AUG‐2022 SHRADHA SARAF SUSHIL KUMAR SARAF I B ‐139 SECTOR‐3 SALT LAKE CALCUINDIA WEST BENGAL KOLKATA 700091 P0041955 Amount for unclaimed and u 200.00 20‐AUG‐2022 MAHITOSH DAS RABINDRA NATH DAS GD 214 SALT LAKE CITY SECTOR III CINDIA WEST BENGAL KOLKATA 700091 P0042041 Amount for unclaimed and u 200.00 20‐AUG‐2022 ASIS SARKER PROBHAT SARKER CJ‐162, SECTOR ‐ 2 SALT LAKE CITY CINDIA WEST BENGAL KOLKATA 700091 P0051575 Amount for unclaimed and u 600.00 20‐AUG‐2022 SASWATA BHATTACHARYA NARAYAN CH BHATTACHARYA 1 BHARAT CH ROY PATH PO.SHYAMINDIA WEST BENGAL BARRACKPORE 743127 P0052877 Amount for unclaimed and u 200.00 20‐AUG‐2022 DEBASIS ROY CHITTARANJAN ROY C/O SRI CHITTARANJAN ROY WEST INDIA WEST BENGAL BARRACKPORE 743180 P0046132 Amount for unclaimed and u 200.00 20‐AUG‐2022 RAMESH KUMAR AGARWALLA SRI SAGARMAL AGARWAL RAJ HOSPITAL ROAD PO. JHARIA DHINDIA JHARKHAND BALIAPUR 828111 P0051262 Amount for unclaimed and u 200.00 20‐AUG‐2022