Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending

with company.
Make sure that the details are in accordance with the information already provided in e‐form IEPF‐2
CIN/BCIN L15142TG1986PLC006957 Prefill Company/Bank Name AGRO TECH FOODS LIMITED Date Of AGM(DD‐MON‐YYYY) 26‐Jul‐2018

Sum of unpaid and unclaimed dividend 524620.00 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 WEST INDIA ANDHRA PRADESH WEST GODVARI P0000505 Amount for unclaimed and un 2000.00 19‐AUG‐2023
SAMPATH V S NA 8‐2‐120/C/98/182 ROAD NO 2 BANJ INDIA TELANGANA HYDERABAD P0000545 Amount for unclaimed and un 1520.00 19‐AUG‐2023
SURYAVATHI MADALA NA 104 MLAX FLATS OFFICERS COLONY INDIA TELANGANA HYDERABAD P0000571 Amount for unclaimed and un 2000.00 19‐AUG‐2023
RAHIMUNNISA BEGAM NA 9 ASHOKA ROAD NEW DELHI INDIA DELHI NEW DELHI P0032109 Amount for unclaimed and un 1520.00 19‐AUG‐2023
DOCTOR HARBHAJAN SINGH HANS RAJ C/O RAM SINGH VILL.HAMIRIKHERA INDIA PUNJAB JALANDHAR P0052962 Amount for unclaimed and un 1600.00 19‐AUG‐2023
GIREESH CHAUDHARY DR ASCHAUDHARY E/87,MASJID MOTH TOP FLOOR GREINDIA DELHI NEW DELHI 110048 P0060811 Amount for unclaimed and un 2000.00 19‐AUG‐2023
KRISHNA MURTHY V NA B‐8/10 VASANT VIHAR NEW DELHI INDIA DELHI NEW DELHI 110057 P0027766 Amount for unclaimed and un 2000.00 19‐AUG‐2023
BRAJ GOPAL ASTHANA NA N' CUBES HOUSE 58 KASIF ALI SARAI INDIA UTTAR PRADESH UNNAO 209801 P0000243 Amount for unclaimed and un 2400.00 19‐AUG‐2023
RAVI KUMAR NAGAR N N NAGAR 11/32 BAGH MUZAFFAR KHAN AGRAINDIA UTTAR PRADESH AGRA 282002 P0061694 Amount for unclaimed and un 2100.00 19‐AUG‐2023
HARSHUKHLAL D MODI NA JAWAHAR SOCIETY ST NO 3 BHAWA INDIA GUJARAT GONDAL 360490 P0031046 Amount for unclaimed and un 17400.00 19‐AUG‐2023
ANITA BANSAL ANIL BANSAL 127 MAKER CHAMBER III NARIMAN INDIA MAHARASHTRA MUMBAI 400021 P0057383 Amount for unclaimed and un 1600.00 19‐AUG‐2023
LEENA HITEN DALAL NA BOMBAY MUTUAL BLDG IST FLR R NINDIA MAHARASHTRA MUMBAI 400023 P0029322 Amount for unclaimed and un 1700.00 19‐AUG‐2023
NARASIMHA RAO M RAMKISHAN RAO M C/O BELL BOOK COMPANY NO 1115 INDIA TELANGANA HYDERABAD 500001 P0049906 Amount for unclaimed and un 2200.00 19‐AUG‐2023
SAVITHRI RAJU PENUMETCHA NA C/O M S RAJU 202 AMARCHAND SHAINDIA TELANGANA HYDERABAD 500003 P0039539 Amount for unclaimed and un 8800.00 19‐AUG‐2023
DHARMENDER KUMAR JASWANAT SINGH 101, VIJAYSHRI APARTMENT SANTOSINDIA TELANGANA HYDERABAD 500028 P0059002 Amount for unclaimed and un 1530.00 19‐AUG‐2023
ROHIT BHOOTHALINGAM NA C/O V SITARAM F.C.A (C.A) 3‐6‐258 FINDIA TELANGANA HYDERABAD 500029 P0027716 Amount for unclaimed and un 2640.00 19‐AUG‐2023
ASIA PACIFIC INVESTMENTTRUSNA 26 NAGARJUNA HILLS PANJAGUTTA INDIA TELANGANA HYDERABAD 500482 P0048722 Amount for unclaimed and un 2600.00 19‐AUG‐2023
CLIVE STREET NOMINEESPVTLTDNA 29 NETAJI SUBHAS ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700001 P0036127 Amount for unclaimed and un 2200.00 19‐AUG‐2023
JHALA K GS NARESHWAR S JHALA 20, LOUDON STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700016 P0051764 Amount for unclaimed and un 1900.00 19‐AUG‐2023
SHANKAR LAL LADIA NA 19/1,CAMAC STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0028360 Amount for unclaimed and un 2440.00 19‐AUG‐2023
JAGDISH RAI JAIN NA VIDYA JAG 2 ‐ B, SARAT BOSE ROAD INDIA WEST BENGAL KOLKATA 700020 P0039185 Amount for unclaimed and un 1600.00 19‐AUG‐2023
LALIT MADHAB MALLIK GOUR CHARAN MALLIK 109 A CHITTARANJAN AVENUE CALC INDIA WEST BENGAL KOLKATA 700073 P0043001 Amount for unclaimed and un 3500.00 19‐AUG‐2023
NARAIN D NA FLAT IE, ARUNODHAYA APARTMENT INDIA TELANGANA HYDERABAD P0000027 Amount for unclaimed and un 2.00 19‐AUG‐2023
RANGANNA BARIKI NA S/O HANUMAPPA KATRIKI [VILL] MUINDIA TELANGANA HYDERABAD P0000129 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOHD RIZWAN KHAANGAURI NA C/O MOHD IDREES D‐834 PESHWA RINDIA DELHI NEW DELHI P0000368 Amount for unclaimed and un 500.00 19‐AUG‐2023
MANISHA MASSEY NA M ‐ 1A. B‐160. GAURAU BHAWAN I SINDIA UTTAR PRADESH GHAZIABAD P0000376 Amount for unclaimed and un 600.00 19‐AUG‐2023
RAMESH MENON NA S 410,IST FLOOR, GREATER KAILASH INDIA DELHI NEW DELHI P0000386 Amount for unclaimed and un 100.00 19‐AUG‐2023
ANAM RAMNARAYANA REDDY NA KAPU STREET NELLORE AP INDIA ANDHRA PRADESH NELLORE P0000508 Amount for unclaimed and un 1500.00 19‐AUG‐2023
NARAYANA PRASAD B NA PROFESSOR OF ORTHOPEDICS NIZAMINDIA TELANGANA HYDERABAD P0000514 Amount for unclaimed and un 120.00 19‐AUG‐2023
SESHU KUMARI KANDULA NA 1676 PANJAGUTTA OFFICER'S COLO INDIA TELANGANA HYDERABAD P0000535 Amount for unclaimed and un 1500.00 19‐AUG‐2023
JANAKI RAMACHANDRAN NA DI‐213 SATYA MARG CHAITANYAPURINDIA DELHI NEW DELHI P0000543 Amount for unclaimed and un 1500.00 19‐AUG‐2023
PADMA KATRAGADDA NA 3D/701 DAMODAR PARK GHATKOPAINDIA MAHARASHTRA MUMBAI P0000590 Amount for unclaimed and un 600.00 19‐AUG‐2023
JINENDRA KUMAR GUPTA NA C/O.SHRI JAGAT SINGH RMS COLONYINDIA TELANGANA HYDERABAD P0000593 Amount for unclaimed and un 712.00 19‐AUG‐2023
ADHIR RANJAN PAL NA C/O BASANTI PAL NUTTANGRAM PR INDIA TELANGANA HYDERABAD P0000662 Amount for unclaimed and un 100.00 19‐AUG‐2023
SANKAR RAO AB NA RETD.ASST.DISTRICT REGISTRAR FLA INDIA ANDHRA PRADESH KURNOOL P0000698 Amount for unclaimed and un 400.00 19‐AUG‐2023
KRISHNA CHANDRA MONDAL NA RAM MONDIR PO CHINSURAH (RS) DINDIA WEST BENGAL KOLKATA P0004162 Amount for unclaimed and un 304.00 19‐AUG‐2023
NIRMALJEET KAUR SALUJA NA 5‐10‐188/2 HILLFORT ROAD HYDERAINDIA TELANGANA HYDERABAD P0004554 Amount for unclaimed and un 104.00 19‐AUG‐2023
GUPTA P K NA SINGH SABHA BHAWAN GHORON KAINDIA RAJASTHAN JODHPUR P0005179 Amount for unclaimed and un 304.00 19‐AUG‐2023
KIRIT KANJI VINDA NA MAHAVIR BATTERY CHARKING ST K VINDIA GUJARAT JAMNAGAR P0005540 Amount for unclaimed and un 200.00 19‐AUG‐2023
ABHINAV KUMAR NA 5712,GEORGE STREET APARTMENT NUNITED STATES OF AMNA NA P0007735 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAROJ DEVI HARLALKA NA SNEHA GARDENS FLAT A‐3M 28,RAI INDIA WEST BENGAL KOLKATA P0008133 Amount for unclaimed and un 104.00 19‐AUG‐2023
NARANI CHUGH NA HOUSE NO.91, SECTOR ‐ 30, GURGAOINDIA HARYANA GURGAON P0013603 Amount for unclaimed and un 300.00 19‐AUG‐2023
HIMGOURI S KATAREY NA PLOT 17 GROUND FLOOR SARNASUKINDIA TELANGANA HYDERABAD P0016439 Amount for unclaimed and un 200.00 19‐AUG‐2023
GUPTA D D NA CANARA BANK CURRENCY CHEST JAYINDIA RAJASTHAN JAIPUR P0024323 Amount for unclaimed and un 200.00 19‐AUG‐2023
PUSHPA LATA PANDEY NA B‐29 SHREE NILYAM PADAM NABH NINDIA MADHYA PRADESH BHOPAL P0025060 Amount for unclaimed and un 304.00 19‐AUG‐2023
RUCHI GUPTA NA G‐23 MAHARANI BAGH NEW DELHI INDIA DELHI NEW DELHI P0028089 Amount for unclaimed and un 200.00 19‐AUG‐2023
RANJI DHAWAN NA D‐1029 FRIENDS COLONY NEW DELHINDIA DELHI NEW DELHI P0028588 Amount for unclaimed and un 104.00 19‐AUG‐2023
ROHIT BEDI NA C/O KALWANT SINGH T 62 SECTOR 5INDIA CHANDIGARH CHANDIGARH P0029507 Amount for unclaimed and un 200.00 19‐AUG‐2023
PREETI MITAL NA 366 SECTOR 16 PANCHKULA DISTRIC INDIA HARYANA AMBALA P0029623 Amount for unclaimed and un 300.00 19‐AUG‐2023
ANIL RAJPUT NA D‐6/11 VASANT VIHAR NEW DELHI INDIA DELHI NEW DELHI P0030170 Amount for unclaimed and un 104.00 19‐AUG‐2023
KARAM CHAND KHULLER NA 12 LAKE NEW ROAD DATHKIDIH JAMINDIA BIHAR JAMSHEDPUR P0030469 Amount for unclaimed and un 200.00 19‐AUG‐2023
AMIT SINHA NA 26 CHURCH ROAD BHAGALPUR INDIA TELANGANA HYDERABAD P0030955 Amount for unclaimed and un 100.00 19‐AUG‐2023
ANSUYA R GORI NA 15/149 NEW B TYPE G I D C VAPI TAINDIA GUJARAT VALSAD P0030959 Amount for unclaimed and un 50.00 19‐AUG‐2023
KASTORI P GORI NA D‐13 GAUTAM BUILDING G I D C NEAINDIA GUJARAT VALSAD P0031074 Amount for unclaimed and un 40.00 19‐AUG‐2023
PRADEEP T SAWLA NA 301 SATYAM APARTMENTS TILAK ROINDIA MAHARASHTRA MUMBAI P0031169 Amount for unclaimed and un 300.00 19‐AUG‐2023
PURSHOTTAM K GORI NA D‐13 GAUTAM BLDG NEAR GUNJAN INDIA GUJARAT VALSAD P0031183 Amount for unclaimed and un 40.00 19‐AUG‐2023
RAMESH N GORI NA 15/149 NEW B TYPE G I D C VOPI TINDIA GUJARAT VALSAD P0031214 Amount for unclaimed and un 40.00 19‐AUG‐2023
JOHRI A NA A‐84 JALVAYA VIHAR SEC 21 NOIDA INDIA UTTAR PRADESH NOIDA P0031574 Amount for unclaimed and un 300.00 19‐AUG‐2023
SARAD KUMAR NA 23‐D THORNHILL ROAD ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD P0031810 Amount for unclaimed and un 32.00 19‐AUG‐2023
CHINTALAPATI VIJAYA BHARATHI NA A‐2 SEA SURF APTS(OPP PARK HOTE INDIA ANDHRA PRADESH VISAKHAPATNAM P0031914 Amount for unclaimed and un 610.00 19‐AUG‐2023
RAJESHWARAN NA 2/484, MADURAI MANDAPAM MAININDIA Tamil Nadu CHENNAI P0032001 Amount for unclaimed and un 304.00 19‐AUG‐2023
SESHAKUMARI K NA PJ‐56, PUNJAGUTTA OFFICERS COLO INDIA TELANGANA HYDERABAD P0032009 Amount for unclaimed and un 600.00 19‐AUG‐2023
MADHAVI CHANDRA NA AB ‐ 78 SHAHJAHAN RAOD NEW DEL INDIA DELHI NEW DELHI P0032076 Amount for unclaimed and un 600.00 19‐AUG‐2023
NAMDIVADA VENKATA RAJARAO NA 1‐11‐226/1 GURUMURTHY LANE BE INDIA TELANGANA HYDERABAD P0032088 Amount for unclaimed and un 610.00 19‐AUG‐2023
NATHMAL MALPANI NA 31A BANSTOLLA LANE CALCUTTA INDIA WEST BENGAL KOLKATA P0033317 Amount for unclaimed and un 40.00 19‐AUG‐2023
MANJUSRI MAZUMDER NA 135 SARAT BOSE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA P0033586 Amount for unclaimed and un 30.00 19‐AUG‐2023
SUDHAKAR KUCKIAN NA PUNIT NAGAR PLOT NO III FLAT NO INDIA MAHARASHTRA MUMBAI P0033667 Amount for unclaimed and un 32.00 19‐AUG‐2023
ASOKE KUMAR SAHA NA 11/3B JAGANNATH SARKAR LANE P OINDIA WEST BENGAL KOLKATA P0033683 Amount for unclaimed and un 32.00 19‐AUG‐2023
ANNAPOORNA DASAKA NA 214/2 AJC BOSE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA P0033685 Amount for unclaimed and un 20.00 19‐AUG‐2023
ANSHU KUMAR NA C/O DEEPAK AMITABH B‐3/INCOME INDIA MAHARASHTRA MUMBAI P0033826 Amount for unclaimed and un 20.00 19‐AUG‐2023
KAMAKSHI RAMALINGAM NA AKSHAYA SADANAM ROAD COCHIN INDIA KERALA COCHIN P0033892 Amount for unclaimed and un 32.00 19‐AUG‐2023
SATYANARAYANA MURTHY RAVURI NA H NO 2‐2‐1149/2 FLAT NO 303 HAPPINDIA TELANGANA HYDERABAD P0034312 Amount for unclaimed and un 32.00 19‐AUG‐2023
ANIL CHOUDHARY NA SECTOR DH‐6 SCHEME 74‐C VIJAY NAINDIA MADHYA PRADESH INDORE P0034503 Amount for unclaimed and un 32.00 19‐AUG‐2023
PARMESHWARI DASS NA 1116 KUCHA HARJAS MAL BAZAR SITINDIA DELHI NEW DELHI P0034583 Amount for unclaimed and un 32.00 19‐AUG‐2023
RANJANA VARSHNEY NA 23 D THORNHILL ROAD ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD P0034638 Amount for unclaimed and un 32.00 19‐AUG‐2023
SARAD KUMAR NA 23 D THORNHILL ROAD ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD P0034639 Amount for unclaimed and un 32.00 19‐AUG‐2023
SANJAY MEHROTRA NA 533 NEHRU NAGAR MEERAPUR JAIK INDIA UTTAR PRADESH ALLAHABAD P0034646 Amount for unclaimed and un 10.00 19‐AUG‐2023
OM PRAKASH SHAW NA 17/6 OLAI CHANDI ROAD BELGACHIAINDIA WEST BENGAL KOLKATA P0034714 Amount for unclaimed and un 32.00 19‐AUG‐2023
KRISHNA MURARI KAMALIA NA C/O SHREERAM RUBBER INDUSTRIESINDIA WEST BENGAL HOWRAH P0034752 Amount for unclaimed and un 32.00 19‐AUG‐2023
KRISHNA MITRA NA PROVAS SMRITEE 8B NUNDY STREETINDIA WEST BENGAL KOLKATA P0034796 Amount for unclaimed and un 20.00 19‐AUG‐2023
ASHABEN P PATEL NA C/O P.G. PATEL LOTUS FLATS, OPP G INDIA GUJARAT AHMEDABAD P0034875 Amount for unclaimed and un 32.00 19‐AUG‐2023
SAMDANI M S NA 262 PETERS ROAD ROYAPETTAH MA INDIA Tamil Nadu CHENNAI P0034985 Amount for unclaimed and un 32.00 19‐AUG‐2023
CH V NARASIMHARAO NA N HO MIGH 177, BHARAT NAGAR COINDIA TELANGANA HYDERABAD P0035230 Amount for unclaimed and un 50.00 19‐AUG‐2023
SRINIVASAN GOPALAKRISKNAN NA C/O ITC AGRO TECH LTD TUNGABHA INDIA ANDHRA PRADESH KURNOOL P0035242 Amount for unclaimed and un 350.00 19‐AUG‐2023
AMBASTA T NA 12 F SAMAJ KALYAN SOCIETY TILAK NINDIA DELHI NEW DELHI P0035501 Amount for unclaimed and un 200.00 19‐AUG‐2023
SINGHAL J B NA 245, MINT STREET PARK TOWN MADINDIA Tamil Nadu CHENNAI P0035797 Amount for unclaimed and un 100.00 19‐AUG‐2023
NAGARAJU NICHENAMETLA NA 52 BASAPURAM TUNGABHADRA PO INDIA ANDHRA PRADESH KURNOOL P0036274 Amount for unclaimed and un 400.00 19‐AUG‐2023
NARSHIMULU Y NA S/O K Y NAGAPPA Z P H S CHOOL KO INDIA ANDHRA PRADESH KURNOOL P0036281 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAGHAVENDRA RAO KALAPUR NA GAJAGARPET H NO 7‐1‐20 NEAR CHOINDIA KARNATAKA RAICHUR P0036283 Amount for unclaimed and un 400.00 19‐AUG‐2023
POCHAIAH SIVAGALLA NA ITC AGRO TECH LTD I D A KOTHUR SHINDIA TELANGANA HYDERABAD P0036391 Amount for unclaimed and un 400.00 19‐AUG‐2023
SURESH NA TECHNICIAN REFINERY 2 ITC AGROT INDIA ANDHRA PRADESH KURNOOL P0036415 Amount for unclaimed and un 400.00 19‐AUG‐2023
VARALAKSHMI RAMESWARAPU NA C/O R KOTESWARA RAO DY CHIEF ININDIA ANDHRA PRADESH KURNOOL P0036539 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMACHANDRA RAO MAKANI NA DIG OF POLICE KURNOOL INDIA ANDHRA PRADESH KURNOOL P0036550 Amount for unclaimed and un 200.00 19‐AUG‐2023
SESHASAYANAMMMAKANI NA C/O M V RAMACHANDRA RAO DIG OINDIA ANDHRA PRADESH KURNOOL P0036551 Amount for unclaimed and un 200.00 19‐AUG‐2023
R CHANDRA KALA NA C/O R V PURUSHOTTAM INSPECTOR INDIA ANDHRA PRADESH KURNOOL P0036553 Amount for unclaimed and un 200.00 19‐AUG‐2023
SRINIVASA RAO SUKHAVASI NA S/O VENKATESWAR RAO VADDY PALINDIA TELANGANA HYDERABAD P0036580 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAVINDRA NATH DIVI NA PLOT 34 SRIKRISHNA DEVA RAYA NAINDIA TELANGANA HYDERABAD P0036675 Amount for unclaimed and un 200.00 19‐AUG‐2023
VIJAYANAND BODA NA FLAT NO A3F6 KRUPA APARTMENTS INDIA TELANGANA HYDERABAD P0036680 Amount for unclaimed and un 200.00 19‐AUG‐2023
CHALAMAIAH CHAPPIDI NA FLAT 602 MLA FLATS OFFICERS COLOINDIA TELANGANA HYDERABAD P0037160 Amount for unclaimed and un 200.00 19‐AUG‐2023
KISHORE BABU NA 8‐3‐944/7, AMEERPET HYDERABAD INDIA TELANGANA HYDERABAD P0037399 Amount for unclaimed and un 200.00 19‐AUG‐2023
KISHORE BABU G NA 8‐3‐944/7, AMEERPET HYDERABAD INDIA TELANGANA HYDERABAD P0037400 Amount for unclaimed and un 200.00 19‐AUG‐2023
MITUL KRISHEN NA 135 HOPEWELL ROAD OOKVILLE ONTUNITED STATES OF AMNA NA P0037512 Amount for unclaimed and un 200.00 19‐AUG‐2023
JITENDRA MAHESHWARI NA C/O MAHESH SABOO 103,RANJAN K INDIA MAHARASHTRA MUMBAI P0038538 Amount for unclaimed and un 60.00 19‐AUG‐2023
OM PRAKASH ANAND NA 53/25, RAMJAS ROAD KARAL BAGH NINDIA DELHI NEW DELHI P0039207 Amount for unclaimed and un 200.00 19‐AUG‐2023
SONIA KHOSLA NA C‐556 NEW FRIENDS COLONY NEW DINDIA DELHI NEW DELHI P0039479 Amount for unclaimed and un 200.00 19‐AUG‐2023
NITIN THAPAR NA C/O B P SURI J N K V V CAMPUS REWINDIA MADHYA PRADESH REWA P0039903 Amount for unclaimed and un 200.00 19‐AUG‐2023
MANVEER NANEK CHAND C/O B C 338 MOTI DALPATIAN JAMMINDIA JAMMU AND KASHMIR JAMMU P0041530 Amount for unclaimed and un 200.00 19‐AUG‐2023
MEENA KHANDELWAL NARAYAN R M V D O'S 6‐1‐164/1 KHAMMAM ANDHINDIA TELANGANA KHAMMAM P0042265 Amount for unclaimed and un 10.00 19‐AUG‐2023
GURVINDER SINGH OBHRAI GURBUX SINGH HOUSE NO 266 STREET NO 7 THOPE INDIA UTTAR PRADESH MEERUT P0042515 Amount for unclaimed and un 200.00 19‐AUG‐2023
LAVANYA REDDY P MADHU SUDAN REDDYP 2‐2‐1105/37, TILAK NAGAR NEW NA INDIA TELANGANA HYDERABAD P0043443 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJ MOHAN T RAMALIWGAM T H NO 1‐8‐32/11 PLOT NO 11 BAPUGAINDIA TELANGANA HYDERABAD P0043636 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAMANUJAN VARADARAJAN VARADARAJAN R PLOT NO‐6, RAMGOPAL ENCLAVE HAINDIA TELANGANA HYDERABAD P0043674 Amount for unclaimed and un 200.00 19‐AUG‐2023
NARAYANA RAJU A A S KRISHNA DIRCTOR M/S A S KRISHAN & CO (P) INDIA ANDHRA PRADESH GUNTUR P0044385 Amount for unclaimed and un 400.00 19‐AUG‐2023
POKKIREDDY NIRANJAN KUMARREDDY RAGHU NANNDAN REDDY ALLI PURAM NELLORE NELLORE DISTINDIA ANDHRA PRADESH NELLORE P0044534 Amount for unclaimed and un 200.00 19‐AUG‐2023
GOPAL AGARWAL H N AGARWAL 4TH FLOOR 100 GIRISH GHOSH ROADINDIA WEST BENGAL KOLKATA P0044989 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYANARAYANA MURTY KVV SUBBARAYUDU K PROJECTS DIVISIONS THE ANDHRA ‐ INDIA TELANGANA HYDERABAD P0045897 Amount for unclaimed and un 2.00 19‐AUG‐2023
APOORVA GUPTA GUPTA D K 157‐158 TANSEN NAGAR GWALIOR INDIA MADHYA PRADESH GWALIOR P0046244 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANUBHA GUPTA SANJAY GUPTA C/O DR SANJAY GUPTA FLAT 13 SPA INDIA DELHI NEW DELHI P0046640 Amount for unclaimed and un 92.00 19‐AUG‐2023
SAJAL KANJI DATTA LATE G CDATTA C/O PRANTAJYOTI PRESS ITKHOL RO INDIA WEST BENGAL KOLKATA P0048187 Amount for unclaimed and un 200.00 19‐AUG‐2023
HIMANSU SEKHAR GUHA LATE PRAFULLA GUHA 48 NETAJI SUBHASH ROAD NEW BARINDIA WEST BENGAL KOLKATA P0048387 Amount for unclaimed and un 32.00 19‐AUG‐2023
KULKARNI V H HARI KULKARNI 9 AMEYA AKSHYA APARTMENTS RAJ INDIA MAHARASHTRA AURANGABAD P0049372 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRASHANT GUPTA GUPTA S B 117/759 Q BLOCK SHARDA NAGAR INDIA UTTAR PRADESH KANPUR P0050959 Amount for unclaimed and un 200.00 19‐AUG‐2023
KANCHAN AGARWAL RAJESH AGARWAL KONARK OXYGEN (P) LTD M‐7 CIVIL TINDIA ORISSA ROURKELA P0051030 Amount for unclaimed and un 2.00 19‐AUG‐2023
KANCHAN AGARWAL RAJESH AGARWAL KONARK OXYGEN (P) LTD M‐7 CIVIL TINDIA ORISSA ROURKELA P0051031 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAJESH AGARWAL AGARWAL B M KONARK OXYGEN (P) LTD M‐7 CIVIL TINDIA ORISSA ROURKELA P0051049 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAJESH AGARWAL AGARWAL B M KONARK OXYGEN (P) LTD M‐7 CIVIL TINDIA ORISSA ROURKELA P0051050 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUMIT KUMAR SINGHANIA SHYAM SUNDAR SINGHANIA C/O DHIR SYNTHETICS PVT LTD PLOTINDIA GUJARAT VALSAD P0051064 Amount for unclaimed and un 2.00 19‐AUG‐2023
LASHYA FISCAL SERVICESPLTD NA 45 RED CROSS ROAD OPP: ST. URSULINDIA MAHARASHTRA NAGPUR P0051166 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAMANA K V LATE K VENKATESHWARARAO C/O. DR. K RAMA KRISHNA LATHA N INDIA ANDHRA PRADESH WEST GODVARI P0051602 Amount for unclaimed and un 200.00 19‐AUG‐2023
CHAGANLAL AGARWAL LATE NARAYAN AGARWAL 49/1 SIR HARI RAM GOENKA STREET INDIA WEST BENGAL KOLKATA P0052750 Amount for unclaimed and un 200.00 19‐AUG‐2023
INDERJEET SINGH MANJEET SINGH 68.NEW BARAHDWARI PO.SAKEHI JAINDIA BIHAR JAMSHEDPUR P0054625 Amount for unclaimed and un 200.00 19‐AUG‐2023
BABITA DEVI MURARKA MURARKA SK C/O. N.K. GUPTA D‐250, SHASTRI NA INDIA UTTAR PRADESH MEERUT P0055440 Amount for unclaimed and un 400.00 19‐AUG‐2023
MALLAIAH KOTAIAH 511,5TH FLOOR RAGHAV RATNA TOW INDIA TELANGANA HYDERABAD P0056522 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOHAN LAL BAGLA G K BAGLA 16/20 A,CIVIL LINES KANPUR INDIA UTTAR PRADESH KANPUR P0057955 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRASHANT MITRA MITRA S K 8A/ 139, W E A KAROL BAGH NEW D INDIA DELHI NEW DELHI P0058117 Amount for unclaimed and un 200.00 19‐AUG‐2023
TANMAY JYOTIRMAY MUKHERJEE LATE JYOTIRAMY MUKHERJEE C/O MR GURUDAS MAITRA, 283, SAHINDIA WEST BENGAL KOLKATA P0059381 Amount for unclaimed and un 900.00 19‐AUG‐2023
THIMMAPPA K LATE NARSAPPA H.NO.628, A BLOCK OPP.BESCOM OFINDIA KARNATAKA BANGALORE P0061915 Amount for unclaimed and un 100.00 19‐AUG‐2023
PREM LATA CHAUDHRY CHOUDHARY M C 46, BASANT LOK VASANT VIHAR NEWINDIA DELHI NEW DELHI P0057567 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOHAN LAL NA BRPL 112 SURYA KIRAN BUILDING 19INDIA DELHI NEW DELHI 110001 P0002873 Amount for unclaimed and un 200.00 19‐AUG‐2023
GEETA JAJODIA NA C/O S.L.JAJODIA TELCO,JEEVAN TARAINDIA DELHI NEW DELHI 110001 P0003963 Amount for unclaimed and un 104.00 19‐AUG‐2023
PRIYANKA CHOUDHRY NA 10A SAGAR APPT. 6 TILAK MARG. NEINDIA DELHI NEW DELHI 110001 P0014148 Amount for unclaimed and un 304.00 19‐AUG‐2023
VIKAS MANGLA NA 924 BABA KHARAK SINGH MARG NEW INDIA DELHI NEW DELHI 110001 P0025989 Amount for unclaimed and un 200.00 19‐AUG‐2023
SANTOSH RANI ANAND NA C/O STUDIO INDIA G‐49 CONNAUGHINDIA DELHI NEW DELHI 110001 P0031248 Amount for unclaimed and un 104.00 19‐AUG‐2023
VINOD DHINGRA SUBHASH CHANDER DHINGRA ESCORTS LTD REGISTERED OFFICE HINDIA DELHI NEW DELHI 110001 P0040829 Amount for unclaimed and un 4.00 19‐AUG‐2023
KOTA SREENIVASULU REDDY KOTA RATHA RAMIREDDY ESCORTS FINANCIAL SERVICES LTD ININDIA DELHI NEW DELHI 110001 P0043416 Amount for unclaimed and un 200.00 19‐AUG‐2023
SANTHANAM KANNAN SANTHANAM R ESCORTS FINANCIAL SERVICES LTD NINDIA DELHI NEW DELHI 110001 P0050013 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANJALI AGGARWAL RAKESH KUMAR AGGARWAL H NO 1/B BLOCK NO 26 SECTOR ‐ 2 INDIA DELHI NEW DELHI 110001 P0051017 Amount for unclaimed and un 10.00 19‐AUG‐2023
VASUDHA SAINI NA 3098 KUCHA TARA CHAND DARYA G INDIA DELHI NEW DELHI 110002 P0034236 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUMITRA SAINI NA 3098 KUCHA TARA CHAND DARYA G INDIA DELHI NEW DELHI 110002 P0034237 Amount for unclaimed and un 32.00 19‐AUG‐2023
KARTHIK KRISHNA NA 78, BHARATI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110003 P0031983 Amount for unclaimed and un 300.00 19‐AUG‐2023
RAM DULARI NA 261‐NEAR CURDWARA KOTLA MUBAINDIA DELHI NEW DELHI 110003 P0034002 Amount for unclaimed and un 32.00 19‐AUG‐2023
MADHAV SARDA NA 11‐KAKANAGAR MARKET NEW DELH INDIA DELHI NEW DELHI 110003 P0034006 Amount for unclaimed and un 32.00 19‐AUG‐2023
VINAY SARDA NA 1/‐KAKA NAGAR MARKET NEW DELHINDIA DELHI NEW DELHI 110003 P0034008 Amount for unclaimed and un 32.00 19‐AUG‐2023
RANJEETA SARDA NA 11‐KAKANAGAR MARKEET NEW DEL INDIA DELHI NEW DELHI 110003 P0034009 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAKESH JAIN NA C/O JAINSONS WESTEND 5/8 AJMAL INDIA DELHI NEW DELHI 110005 P0029408 Amount for unclaimed and un 120.00 19‐AUG‐2023
NEELU NA HOUSE NO 4690,STREET NO.49 VISH INDIA DELHI NEW DELHI 110005 P0032205 Amount for unclaimed and un 12.00 19‐AUG‐2023
INDER JIT SINGHMADIRATTANA 16/168 JOSHI ROAD KAROL BAGH NEINDIA DELHI NEW DELHI 110005 P0033152 Amount for unclaimed and un 22.00 19‐AUG‐2023
RAM CHANDRA GUPTA NA 57 MODEL BASTI NEW DELHI INDIA DELHI NEW DELHI 110005 P0034610 Amount for unclaimed and un 30.00 19‐AUG‐2023
SUCHITRA NALIN NA 57 MODEL BASTI NEW DELHI INDIA DELHI NEW DELHI 110005 P0034611 Amount for unclaimed and un 30.00 19‐AUG‐2023
SAVITRI GUPTA NA 57 MODEL BASTI NEW DELHI INDIA DELHI NEW DELHI 110005 P0034612 Amount for unclaimed and un 30.00 19‐AUG‐2023
MUKESH GOEL NA 3980‐A NAYA BAZAR DELHI INDIA DELHI NEW DELHI 110006 P0000620 Amount for unclaimed and un 900.00 19‐AUG‐2023
SUDHIR KUMAR NA KUMARSONS CORPORATION 10 MAHINDIA DELHI NEW DELHI 110006 P0002148 Amount for unclaimed and un 304.00 19‐AUG‐2023
CHAMAN LAL MALHOTRA NA 413 HAIDER QULI CHANDNI CHOWK INDIA DELHI NEW DELHI 110006 P0007776 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHAKUNTALA GOEL NA 54 GADODIA MARKET KHARI BAOLI DINDIA DELHI NEW DELHI 110006 P0013635 Amount for unclaimed and un 304.00 19‐AUG‐2023
MUKESH JAIN NA 88 CHANDNI CHOWK DAREEBA COR INDIA DELHI NEW DELHI 110006 P0033988 Amount for unclaimed and un 32.00 19‐AUG‐2023
MOHAN SINGH NA BLUE STAR AUTO STORES GANDHI MINDIA DELHI NEW DELHI 110006 P0035840 Amount for unclaimed and un 104.00 19‐AUG‐2023
RAKESH KUMAR AGGARWAL SRI MAI DAYALAGGARWAL P/O AMBA INTERNATIONAL 1397 CHINDIA DELHI NEW DELHI 110006 P0042860 Amount for unclaimed and un 200.00 19‐AUG‐2023
HARISH KUMAR MALHOTRA NA 4/49 ROOP NAGAR DELHI INDIA DELHI NEW DELHI 110007 P0039717 Amount for unclaimed and un 4.00 19‐AUG‐2023
RAKESH KUMAR RASTOGI OM PRAKASH 169 VIVEKNAND PURI AZAD MARG INDIA DELHI NEW DELHI 110007 P0044686 Amount for unclaimed and un 200.00 19‐AUG‐2023
SANTOSH KUMAR GUPTA RAMJI LAL GUPTA 12/20 SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 P0060365 Amount for unclaimed and un 200.00 19‐AUG‐2023
BEHARI LAL NA 14E/33 EAST PATEL NAGAR NEW DE INDIA DELHI NEW DELHI 110008 P0003888 Amount for unclaimed and un 100.00 19‐AUG‐2023
SATYA PAUL NARULA NA 37/17 WEST PATEL NAGAR NEW DELINDIA DELHI NEW DELHI 110008 P0005352 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJNI NA TEJWANI 37/2 EAST PATEL NAGARDEINDIA DELHI NEW DELHI 110008 P0007731 Amount for unclaimed and un 100.00 19‐AUG‐2023
RAVI SHANKER SARVEPALLI NA 5/17. (FIRST FLOOR) EAST PATEL NAGINDIA DELHI NEW DELHI 110008 P0026209 Amount for unclaimed and un 304.00 19‐AUG‐2023
MRIDULA BAJAJ VINEET KUMAR BAJAJ J‐112 WEST PATEL NAGAR DELHI INDIA DELHI NEW DELHI 110008 P0050629 Amount for unclaimed and un 200.00 19‐AUG‐2023
GUNWANT ARORA S DALIP SINGH 8/46 SOUTH PATEL NAGAR NEW D INDIA DELHI NEW DELHI 110008 IN300142‐IN300142‐10 Amount for unclaimed and un 800.00 19‐AUG‐2023
SUPREET KAUR MANCHANDA NA C/5 VIJAY NAGAR G T BNAGAR DELHINDIA DELHI NEW DELHI 110009 P0013953 Amount for unclaimed and un 304.00 19‐AUG‐2023
SUBHAS AGARWAL AGARWAL G D C/O SHIV SHAKTI OIL MILL 15/16 BAIINDIA DELHI NEW DELHI 110009 P0044256 Amount for unclaimed and un 2.00 19‐AUG‐2023
ATUL GUPTA O P GUPTA K‐2,GROUND FLOOR MODEL TOWN INDIA DELHI NEW DELHI 110009 IN300206‐IN300206‐10 Amount for unclaimed and un 32.00 19‐AUG‐2023
RANDHIR KUMAR SETHI NA 72,DHAULA KUAN, NEW DELHI INDIA DELHI NEW DELHI 110010 P0034635 Amount for unclaimed and un 32.00 19‐AUG‐2023
MATHIVANAN A ANANDAN D SPE 25 SUBROTO PARK EXTENSION NINDIA DELHI NEW DELHI 110010 P0058613 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAJESHWARI ARVIND KULKARNI NA C/O SQN LDR AG KULKARNI ROOM NINDIA DELHI NEW DELHI 110011 P0034712 Amount for unclaimed and un 32.00 19‐AUG‐2023
TARIQ ANWAR NA G‐21, NIZAMUDDIN WEST NEW DELHINDIA DELHI NEW DELHI 110013 P0032021 Amount for unclaimed and un 900.00 19‐AUG‐2023
HARISH CHANDRA ARAM DUTT SHARMA 42 VILLAGE KILOKRI PO JANGPURA BINDIA DELHI NEW DELHI 110014 P0044081 Amount for unclaimed and un 100.00 19‐AUG‐2023
POORNIMA GUPTA NA C‐157 MANSAROVER GARDEN NEW INDIA DELHI NEW DELHI 110015 P0055955 Amount for unclaimed and un 104.00 19‐AUG‐2023
TAPAN KUMAR RAO MOHAN RAO C C‐20,GREEN PARK EXTENSION, IST FLINDIA DELHI NEW DELHI 110016 P0043884 Amount for unclaimed and un 400.00 19‐AUG‐2023
POONAM SYAL SUSHIL SYAL D‐14 GREEN PARK EXTN NEW DELHI INDIA DELHI NEW DELHI 110016 P0053309 Amount for unclaimed and un 200.00 19‐AUG‐2023
KAMAL RANJAN BOSE NA B‐34 D D A FLATS AVENUE 1 SAKET NINDIA DELHI NEW DELHI 110017 P0005481 Amount for unclaimed and un 100.00 19‐AUG‐2023
KAILASH NATH CHAWLA NA C‐161 D.D.A‐M.I.G FLATS SAKET NEWINDIA DELHI NEW DELHI 110017 P0030037 Amount for unclaimed and un 4.00 19‐AUG‐2023
ASHA CHACHRA NA J ‐14 SAKET NEW DELHI INDIA DELHI NEW DELHI 110017 P0032941 Amount for unclaimed and un 42.00 19‐AUG‐2023
SUMED MARWAHA NA FLAT NO 10 F POCKET K SHEIKH SARAINDIA DELHI NEW DELHI 110017 P0034264 Amount for unclaimed and un 20.00 19‐AUG‐2023
ALKA GUPTA NA A‐20, 1ST FLOOR GITANJALI ENCLAV INDIA DELHI NEW DELHI 110017 P0034283 Amount for unclaimed and un 32.00 19‐AUG‐2023
SHIKHA JAIN NA 23B DDA MIG SHEIKH SARAI PHASE OINDIA DELHI NEW DELHI 110017 P0034579 Amount for unclaimed and un 32.00 19‐AUG‐2023
HARIPAL SINGH BASSI INDERJEET SINGH BASSI 3 R P S SHEIKH SARAI PHASE I NEW DINDIA DELHI NEW DELHI 110017 P0043327 Amount for unclaimed and un 100.00 19‐AUG‐2023
NEERJA BAIJAL A BAIJAL G‐30 [KOTHI] SAKET NEW DELHI INDIA DELHI NEW DELHI 110017 P0054752 Amount for unclaimed and un 400.00 19‐AUG‐2023
ABHISHEK YADAV NA C/O SHRI RAKESH YADAV GG‐1/135‐ INDIA DELHI NEW DELHI 110018 P0016444 Amount for unclaimed and un 100.00 19‐AUG‐2023
SANDEEP ANAND NA 819 VIKAS KUNJ VIKAS PURI NEW DEINDIA DELHI NEW DELHI 110018 P0032516 Amount for unclaimed and un 152.00 19‐AUG‐2023
SANDEEP ANAND LATE SH ASANAND 819, VIKAS KUNJ VIKAS PURI NEW DINDIA DELHI NEW DELHI 110018 P0061920 Amount for unclaimed and un 304.00 19‐AUG‐2023
ASHOK KUMAR DHINGRA RAMJI DASS T‐21A WINDSOR COURT DLF PHASE‐ INDIA HARYANA GURGAON 122009 IN300206‐IN300206‐10 Amount for unclaimed and un 20.00 19‐AUG‐2023
RAJESH PASSI NA E‐152 KALKAJI NEW DELHI INDIA DELHI NEW DELHI 110019 P0031199 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAMA BAI NA B‐146 KALKAJI NEW DELHI INDIA DELHI NEW DELHI 110019 P0031207 Amount for unclaimed and un 200.00 19‐AUG‐2023
BISWAJIT KAR NA I‐1745 C R PARK NEW DELHI INDIA DELHI NEW DELHI 110019 P0040072 Amount for unclaimed and un 200.00 19‐AUG‐2023
PROSANTA KUMAR KAR P C KAR I‐1745 C R PARK NEW DELHI 110019 INDIA DELHI NEW DELHI 110019 P0041196 Amount for unclaimed and un 400.00 19‐AUG‐2023
MADIYALA JAYACHANDRA MADIYALA ANANTHA RAMASHARMA 171 NEHRU APTS OUTER RING ROADINDIA DELHI NEW DELHI 110019 C12029900‐12029900‐0Amount for unclaimed and un 1100.00 19‐AUG‐2023
KAPUR S K NA C/O SMT PREM KAPOOR AHUJA RADINDIA DELHI NEW DELHI 110020 P0026508 Amount for unclaimed and un 304.00 19‐AUG‐2023
SHUBA SUNDARAMURTI NA DI/213 SATYA MARG CHANAKYAPURINDIA DELHI NEW DELHI 110021 P0000556 Amount for unclaimed and un 1500.00 19‐AUG‐2023
JYOTI BALASUNDARAM NA C‐II/82, MOTI BAGH‐I, NEW DELHI INDIA DELHI NEW DELHI 110021 P0031980 Amount for unclaimed and un 600.00 19‐AUG‐2023
JANAKI RAMACHANDRAN NA D‐1/213,SATYA MARG CHANAKYA PUINDIA DELHI NEW DELHI 110021 P0032065 Amount for unclaimed and un 600.00 19‐AUG‐2023
GAYATHRI RAMACHANDRAN NA DI 213 SATYA MARG CHANAKYAPUR INDIA DELHI NEW DELHI 110021 P0037231 Amount for unclaimed and un 300.00 19‐AUG‐2023
GITANJALI MATHRANI NA C/O SHRI R M MATHRANI 9‐KANTIYAINDIA DELHI NEW DELHI 110021 P0037242 Amount for unclaimed and un 100.00 19‐AUG‐2023
SANGITA WAHI ARUN MOHAN 32 YASHWANT PLACE CHANKYAPUR INDIA DELHI NEW DELHI 110021 P0057022 Amount for unclaimed and un 200.00 19‐AUG‐2023
KAMAL KISHORE NA 1019/SECTION ‐12 R K PURAM NEW INDIA DELHI NEW DELHI 110022 P0041361 Amount for unclaimed and un 200.00 19‐AUG‐2023
BRIJINDER SINGH H S TAKMTAR J‐601 SOMVIHAR R K PURAM NEW DINDIA DELHI NEW DELHI 110022 P0044620 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASHA MOHAN NA E/179 NETAJI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110023 P0031958 Amount for unclaimed and un 300.00 19‐AUG‐2023
PARAM VIR NA B‐711 SAROJINI NAGAR NEWDELHI NINDIA DELHI NEW DELHI 110023 P0031997 Amount for unclaimed and un 200.00 19‐AUG‐2023
JATINDER KUMAR DHAWAN NA B IV/119‐120 DAYANAND COLONY LAINDIA DELHI NEW DELHI 110024 P0002080 Amount for unclaimed and un 304.00 19‐AUG‐2023
SHEWAK DEMBLA NA C‐468 DEFENCE COLONY NEW DELHIINDIA DELHI NEW DELHI 110024 P0005434 Amount for unclaimed and un 304.00 19‐AUG‐2023
SAVITRI DEVI KAPUR NA III‐A‐19 LAJPAT NAGAR NEW DELHI INDIA DELHI NEW DELHI 110024 P0013860 Amount for unclaimed and un 100.00 19‐AUG‐2023
REKHA BATHEJA NA C 139 DAYANAND COLONY LAJPAT NINDIA DELHI NEW DELHI 110024 P0025813 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAJ KAMAL AGARWAL NA C/O INSTITUTE OF JOURNALISM A‐3 INDIA DELHI NEW DELHI 110024 P0027923 Amount for unclaimed and un 8.00 19‐AUG‐2023
DALEEP KUMAR NA D‐31 AMAR COLONY LAJPAT NAGARINDIA DELHI NEW DELHI 110024 P0032053 Amount for unclaimed and un 300.00 19‐AUG‐2023
MADAN LAL NA D‐31 IST FLOOR AMAR COLONY LAJINDIA DELHI NEW DELHI 110024 P0032075 Amount for unclaimed and un 300.00 19‐AUG‐2023
NARENDER KUMAR NA D‐31, AMAR COLONY LAJPAT NAGARINDIA DELHI NEW DELHI 110024 P0032091 Amount for unclaimed and un 304.00 19‐AUG‐2023
JATINDER KUMAR DHAWAN NA B IV/119‐120 DAYANAND COLONY LAINDIA DELHI NEW DELHI 110024 P0032249 Amount for unclaimed and un 30.00 19‐AUG‐2023
RAMAN GAMBHIR NA B‐51 DEFENCE COLONY NEW DELHI INDIA DELHI NEW DELHI 110024 P0033969 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUNITA DHAWAN NA B‐IV/119‐120 DAYANAND COLONY LAINDIA DELHI NEW DELHI 110024 P0034282 Amount for unclaimed and un 30.00 19‐AUG‐2023
TANUJA DEMBLA NA C 468DEFENCE COLONY NEW DELHI INDIA DELHI NEW DELHI 110024 P0034630 Amount for unclaimed and un 32.00 19‐AUG‐2023
MADHURI GOYAL NA C/O NIT (SHARE MARKET DIVISION) LINDIA DELHI NEW DELHI 110024 P0035262 Amount for unclaimed and un 20.00 19‐AUG‐2023
AJAI LAL NA C‐467 DEFENCE COLONY NEW DELHIINDIA DELHI NEW DELHI 110024 P0038831 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAKESH KUMAR LAL SHRI BABU LAL B‐84 DEFENCE COLONY NEW DELHI INDIA DELHI NEW DELHI 110024 P0045229 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMA SWARUP SABHERWAL KARTAR NATH D‐83 DEFENCE COLONY NEW DELHI INDIA DELHI NEW DELHI 110024 P0050277 Amount for unclaimed and un 200.00 19‐AUG‐2023
VINOD KUMAR NA F‐1301 LAXMI BAI NAGAR NEW DELHINDIA DELHI NEW DELHI 110025 P0013812 Amount for unclaimed and un 300.00 19‐AUG‐2023
RADHEY SHYAM SHARMA RAM KISHAN SHARMA 122.SARAI JULENA JAMIA NAGAR NEINDIA DELHI NEW DELHI 110025 P0052468 Amount for unclaimed and un 200.00 19‐AUG‐2023
OM PARKASH DUTTA NA HOUSE NO.18 ROAD NO.13 PUNJABIINDIA DELHI NEW DELHI 110026 P0014070 Amount for unclaimed and un 300.00 19‐AUG‐2023
SURINDER JEET KAUR NA J‐41 RAJOURI GARDENS NEW DELHI INDIA DELHI NEW DELHI 110027 P0007836 Amount for unclaimed and un 4.00 19‐AUG‐2023
VINAY KUMAR SURI NA 247‐C M I G FLATS RAJOURI GARDENINDIA DELHI NEW DELHI 110027 P0029015 Amount for unclaimed and un 100.00 19‐AUG‐2023
SUDHIR KUMAR JHA NA C‐3 RAJDHANI MARKET RAGHUBIR NINDIA DELHI NEW DELHI 110027 P0030393 Amount for unclaimed and un 200.00 19‐AUG‐2023
ROHITASH SINGH TYAGI NA E 58 NARAINA VIHAR NEW DELHI INDIA DELHI NEW DELHI 110028 P0003877 Amount for unclaimed and un 304.00 19‐AUG‐2023
VINOD VERMA NA D‐91 KRISHNA NAGAR 4TH STREET S INDIA DELHI NEW DELHI 110029 P0014035 Amount for unclaimed and un 104.00 19‐AUG‐2023
HAR PRASAD PANDEY NA C/O SHO J D JOSHI F‐63 ANSARI NAGINDIA DELHI NEW DELHI 110029 P0032384 Amount for unclaimed and un 32.00 19‐AUG‐2023
SHAHID IQBAL KHAN NA D‐2 TAJ ENCLAVE LINK ROAD GEETA INDIA DELHI NEW DELHI 110031 P0007896 Amount for unclaimed and un 104.00 19‐AUG‐2023
DARSHNA RANI NA 33 OLD GEETA COLONY GANDHI NAGINDIA DELHI NEW DELHI 110031 P0032707 Amount for unclaimed and un 20.00 19‐AUG‐2023
VANDANA RANI KUMAR NA H NO 1/6177‐A ST NO 2 EAST ROHTAINDIA DELHI NEW DELHI 110032 P0025860 Amount for unclaimed and un 200.00 19‐AUG‐2023
RENU P LOONED NA AH 46 SHALIMAR BAGH NEW DELHI INDIA DELHI NEW DELHI 110032 P0034233 Amount for unclaimed and un 32.00 19‐AUG‐2023
SATISH KUMAR KUMAR NA H NO 1293 STREET NO‐2 EAST ROHT INDIA DELHI NEW DELHI 110032 P0037880 Amount for unclaimed and un 100.00 19‐AUG‐2023
SANJEEV KUMAR DUSAJE NA C‐31 SHANKARACHARYA MARG ADA INDIA DELHI NEW DELHI 110033 P0029253 Amount for unclaimed and un 400.00 19‐AUG‐2023
NIRMAL KANTA NA 49 GUJARAWALA TOWN PART II ND INDIA DELHI NEW DELHI 110033 P0034260 Amount for unclaimed and un 32.00 19‐AUG‐2023
KUHWANTH SINGH NA H NO 83 PART II GUJRANWALA TOW INDIA DELHI NEW DELHI 110033 P0034268 Amount for unclaimed and un 32.00 19‐AUG‐2023
MEENU GOYAL NA D‐6 HAKIKAT RAI RD ADARSH NAGARINDIA DELHI NEW DELHI 110033 P0034592 Amount for unclaimed and un 12.00 19‐AUG‐2023
GAURI SHANKAR NA D‐6 HAKIKAT RAI RD ADARSH NAGARINDIA DELHI NEW DELHI 110033 P0034593 Amount for unclaimed and un 12.00 19‐AUG‐2023
SHAKUNT NA D‐6 HAKIKAT RAI RD ADARSH NAGARINDIA DELHI NEW DELHI 110033 P0034594 Amount for unclaimed and un 12.00 19‐AUG‐2023
PUSHPA DEVI NA D‐6 HAKIKAT RAI RD ADARSH NAGARINDIA DELHI NEW DELHI 110033 P0034595 Amount for unclaimed and un 20.00 19‐AUG‐2023
SEEMA DUSAJE NA C‐31 SHANKARACHARYA MARG ADA INDIA DELHI NEW DELHI 110033 P0037892 Amount for unclaimed and un 4.00 19‐AUG‐2023
YOGESH NARULA NA 506 KUNDAN BAVAN AZADPUR COMINDIA DELHI NEW DELHI 110033 P0038168 Amount for unclaimed and un 100.00 19‐AUG‐2023
SIDDHARTHA GUHA NA S D 173 TOWER APTS PITAMPURA D INDIA DELHI NEW DELHI 110034 P0000378 Amount for unclaimed and un 912.00 19‐AUG‐2023
KAMLESH VIGH NA JIP 16, MAURXA ENCLAVE PITAMPURINDIA DELHI NEW DELHI 110034 P0007920 Amount for unclaimed and un 300.00 19‐AUG‐2023
ATULCHADHA NA 465 KOHAT ENCLAVE PITAM PURA DINDIA DELHI NEW DELHI 110034 P0032873 Amount for unclaimed and un 4.00 19‐AUG‐2023
USHA CHADHA NA 465 KOHAT ENCLAVE PITAM PURA NINDIA DELHI NEW DELHI 110034 P0032876 Amount for unclaimed and un 4.00 19‐AUG‐2023
VIMAL SHARMA NA C/O R S PUJARI 140, HARSH VIHAR P INDIA DELHI NEW DELHI 110034 P0039678 Amount for unclaimed and un 20.00 19‐AUG‐2023
PREETI SAINI AJAY SAINI G/D 167 PITAMPURA DELHI INDIA DELHI NEW DELHI 110034 P0049949 Amount for unclaimed and un 200.00 19‐AUG‐2023
MINAKSHI SANGAL SANGAL V K BP‐6 MIG FLATS PITAM PURA DELHI INDIA DELHI NEW DELHI 110034 P0050380 Amount for unclaimed and un 200.00 19‐AUG‐2023
NAND KISHORE VIG NA 3502/3 BUDH NAGAR JAI MATA MARINDIA DELHI NEW DELHI 110035 P0000566 Amount for unclaimed and un 400.00 19‐AUG‐2023
MITHLESH RANI NA BLOCK A‐2 FLAT NO 22‐A, KESHAV P INDIA DELHI NEW DELHI 110035 P0033285 Amount for unclaimed and un 62.00 19‐AUG‐2023
SURESH KUMAR NA C‐5/25‐A KESHAV PURAM DELHI INDIA DELHI NEW DELHI 110035 P0033994 Amount for unclaimed and un 32.00 19‐AUG‐2023
HARISH SAWHNEY NA A 1/33 B KESHAV PURAM LAWRENC INDIA DELHI NEW DELHI 110035 P0034259 Amount for unclaimed and un 32.00 19‐AUG‐2023
MEHRA S N NA C‐7/53, LAWRENCE ROAD, (KESHAR INDIA DELHI NEW DELHI 110035 P0034580 Amount for unclaimed and un 32.00 19‐AUG‐2023
SURESH CHAND GOYAL SOHANLAL GOYAL 827/51 LEKHU NAGAR TRI NAGAR DEINDIA DELHI NEW DELHI 110035 P0061739 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMA ASSOCIATES LIMITED NA B‐10, LAWRENCE ROAD INDUSTRIAL INDIA DELHI NEW DELHI 110035 IN300966‐IN300966‐100Amount for unclaimed and un 400.00 19‐AUG‐2023
JAGANNATH GUPTA NA M76 GURU HARKISHAN NAGAR PASCINDIA DELHI NEW DELHI 110041 P0031977 Amount for unclaimed and un 600.00 19‐AUG‐2023
NIRANJAN KUMAR VATSA NA C‐3, PREM NAGAR IST, NEAR JAI MATINDIA DELHI NEW DELHI 110041 P0034284 Amount for unclaimed and un 30.00 19‐AUG‐2023
PRABHA SUKHANI NA A‐467 SARITA VIHAR MATHURA ROAINDIA DELHI NEW DELHI 110044 P0029214 Amount for unclaimed and un 12.00 19‐AUG‐2023
SUDHIR KAPUR NA MD & CEO,M/S.LURGI INDIA LTD,A‐3INDIA DELHI NEW DELHI 110044 P0039057 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHASHI MEHTA NA S‐306 GREATER KAILASH PART II NEWINDIA DELHI NEW DELHI 110048 P0003290 Amount for unclaimed and un 200.00 19‐AUG‐2023
SANJAY SATSAGI NA B 34 GREATER KAILASH NEW DELHI INDIA DELHI NEW DELHI 110048 P0007724 Amount for unclaimed and un 300.00 19‐AUG‐2023
ANAND H M NA E‐17 GREATER KAILASH ENCLAVE I N INDIA DELHI NEW DELHI 110048 P0027845 Amount for unclaimed and un 104.00 19‐AUG‐2023
SUMATI KEJRIWAL NA S‐57 GREATER KAILASH PART I NEW INDIA DELHI NEW DELHI 110048 P0029374 Amount for unclaimed and un 600.00 19‐AUG‐2023
RAJIV ARORA NA C‐4 GREATER KAILASH ‐ I NEW DELH INDIA DELHI NEW DELHI 110048 P0032111 Amount for unclaimed and un 912.00 19‐AUG‐2023
MANISH GOEL NA E‐41 MASJID MOTH NEW DELHI INDIA DELHI NEW DELHI 110048 P0033283 Amount for unclaimed and un 22.00 19‐AUG‐2023
MANJU MAHESHWARI NA E‐115 IIND FLOOR GREATER KAILASHINDIA DELHI NEW DELHI 110048 P0035888 Amount for unclaimed and un 104.00 19‐AUG‐2023
BHARAT MEET SINGH SHRI GURMEET SINGH R‐II GREATER KAILASH‐I NEW DELHI INDIA DELHI NEW DELHI 110048 P0041657 Amount for unclaimed and un 200.00 19‐AUG‐2023
COL HR RAJPUT COL HR RAJPUT W‐108 GREATER KAILASH PART ‐ I NEINDIA DELHI NEW DELHI 110048 P0044050 Amount for unclaimed and un 400.00 19‐AUG‐2023
SATYA RAJPUT COL HR RAJPUT W‐108 GREATER KAILASH PART ‐ I NEINDIA DELHI NEW DELHI 110048 P0044229 Amount for unclaimed and un 400.00 19‐AUG‐2023
DEVIKA BHAGAT BHAGAT V S W‐48 GREATER KAILASH ‐ II NEW DE INDIA DELHI NEW DELHI 110048 P0051158 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASHA YADAV NA 353.TYPE ‐ III. SECTOR ‐3. SADIQ NAGINDIA DELHI NEW DELHI 110049 P0016443 Amount for unclaimed and un 100.00 19‐AUG‐2023
DROPADI CHHABRA NA 67 SECTOR‐I SADIQ NAGAR NEW DELINDIA DELHI NEW DELHI 110049 P0033956 Amount for unclaimed and un 32.00 19‐AUG‐2023
MONISHA MUKUNDAN NA B‐67, GULMOHAR PARK NEW DLEHI INDIA DELHI NEW DELHI 110049 P0036097 Amount for unclaimed and un 400.00 19‐AUG‐2023
MONISHA MUKUNDAN NA B‐67 GULMOHAR PARK NEW DELHI INDIA DELHI NEW DELHI 110049 P0038712 Amount for unclaimed and un 210.00 19‐AUG‐2023
SITA RAO DR M VRAO A‐41 NDSE PART I NEW DELHI INDIA DELHI NEW DELHI 110049 P0050315 Amount for unclaimed and un 200.00 19‐AUG‐2023
SURESH CHAND RASTOGI NA J/1/9 KRISHAN NAGAR DELHI INDIA DELHI NEW DELHI 110051 P0034621 Amount for unclaimed and un 32.00 19‐AUG‐2023
GURPREET KAUR BHASIN CHARANBIR SINGH C1/2 ASHOK VIHAR PHASE II IST FLOOINDIA DELHI NEW DELHI 110052 P0049311 Amount for unclaimed and un 4.00 19‐AUG‐2023
SUMAN ABROL RAKESH KUMAR ABROL H NO 135 BLOCK ‐A POCKET ‐ E A E ‐ INDIA DELHI NEW DELHI 110088 P0058558 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHOBHA AHUJA NA B 2/385 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 P0013776 Amount for unclaimed and un 304.00 19‐AUG‐2023
DINESH KHANNA NA 5 SRI RAM ROAD CIVIL LINES NEW D INDIA DELHI NEW DELHI 110054 P0029821 Amount for unclaimed and un 10.00 19‐AUG‐2023
BASANT KUMAR SATIJA NA 3383 GALI HARI MANDIR PAHAR GANINDIA DELHI NEW DELHI 110055 P0005460 Amount for unclaimed and un 304.00 19‐AUG‐2023
DUBE MM NA 1693 PRATAP ST PAHAR GANJ NEW DINDIA DELHI NEW DELHI 110055 P0025573 Amount for unclaimed and un 260.00 19‐AUG‐2023
TUSHAR KANTI CHOPRA NA D 7/4 THIRD FLOOR VASANT VIHAR INDIA DELHI NEW DELHI 110057 P0029546 Amount for unclaimed and un 100.00 19‐AUG‐2023
RANJIT MALIK MALIK A B ITC LTD ‐ 13, BASANT LOK VASANT V INDIA DELHI NEW DELHI 110057 P0040684 Amount for unclaimed and un 112.00 19‐AUG‐2023
CHOUDHARY M C LATE SH MURANDLAL 46, BASANT LOK VASANT VIHAR NEWINDIA DELHI NEW DELHI 110057 P0057518 Amount for unclaimed and un 400.00 19‐AUG‐2023
MEERA VERMA NA C‐1/130 JANAHPURI NEW DELHI INDIA DELHI NEW DELHI 110058 P0026468 Amount for unclaimed and un 200.00 19‐AUG‐2023
GEETA DATTA NA C1/81 JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 P0029823 Amount for unclaimed and un 4.00 19‐AUG‐2023
RAMA MEHTA NA C‐1/81 JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 P0030067 Amount for unclaimed and un 4.00 19‐AUG‐2023
KAPUR I C NA A‐1/48, JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 P0031982 Amount for unclaimed and un 304.00 19‐AUG‐2023
SAMEER ARORA NA B‐1/522 JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 P0032129 Amount for unclaimed and un 100.00 19‐AUG‐2023
KRISHNA KUMARI NADKARNI NA BE/27 JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 P0034631 Amount for unclaimed and un 12.00 19‐AUG‐2023
SUDERSHAN LAL VOHRA LATE SH RAMPYARAMAL C3A / 114C JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300888‐IN300888‐14 Amount for unclaimed and un 200.00 19‐AUG‐2023
BIMLA MAHAJAN NA D‐163 NEW RAJINDER NAGAR NEW DINDIA DELHI NEW DELHI 110060 P0005428 Amount for unclaimed and un 200.00 19‐AUG‐2023
JYOTSNA GROVER NA R‐483 NEW RAJINDER NAGAR NEW DINDIA DELHI NEW DELHI 110060 P0031981 Amount for unclaimed and un 300.00 19‐AUG‐2023
SANJEEV SAIKIA SAIKIA P 238 R P S COLONY COPP KHANPUR BINDIA DELHI NEW DELHI 110062 P0043736 Amount for unclaimed and un 4.00 19‐AUG‐2023
GAGAN BATRA NA BLOCK‐CC‐54‐F HARI NAGAR DDA FL INDIA DELHI NEW DELHI 110064 P0037226 Amount for unclaimed and un 100.00 19‐AUG‐2023
AMITA SAHNI NA D 916 NEW FRIENDS COLONY NEW DINDIA DELHI NEW DELHI 110065 P0026033 Amount for unclaimed and un 200.00 19‐AUG‐2023
VINOD CHAND MARKANDA NA C‐97 EAST OF KAILASH NEW DELHI INDIA DELHI NEW DELHI 110065 P0026511 Amount for unclaimed and un 300.00 19‐AUG‐2023
HARCHARAN SINGH BUTALIA NA B‐30 7 NEW FRIENDS COLONY NEW INDIA DELHI NEW DELHI 110065 P0028010 Amount for unclaimed and un 4.00 19‐AUG‐2023
HARINDER BUTALIA NA B‐307, NEW FRIENDS COLONY NEW INDIA DELHI NEW DELHI 110065 P0028012 Amount for unclaimed and un 4.00 19‐AUG‐2023
KANTA RANI SH SATPAL M‐22 SRINIVAS PURI NEW DELHI INDIA DELHI NEW DELHI 110065 IN302316‐IN302316‐100Amount for unclaimed and un 296.00 19‐AUG‐2023
UMA KHANNA JAI GOPAL KHANNA 49, Ishwar Nagar New Delhi INDIA DELHI NEW DELHI 110065 IN300095‐IN300095‐104Amount for unclaimed and un 200.00 19‐AUG‐2023
PUNEET BHALLA KEWAL BHALLA D 933 NEW FRIENDS COLONY NEW DINDIA DELHI NEW DELHI 110065 IN301774‐IN301774‐124Amount for unclaimed and un 460.00 19‐AUG‐2023
BRIJ BHUSHAN SHARAMA SURAJ PRAKASH SHARMA 421 ANSAL CHAMBERS‐2 BHIKAJI CA INDIA DELHI NEW DELHI 110066 P0041379 Amount for unclaimed and un 150.00 19‐AUG‐2023
BHARATI GHOSH NA F 5/C D D A FLATS MUNIRNA NEW DINDIA DELHI NEW DELHI 110067 P0031960 Amount for unclaimed and un 200.00 19‐AUG‐2023
SEEMA KRISHAN NA C‐1/1565 VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 P0033122 Amount for unclaimed and un 62.00 19‐AUG‐2023
RAKESH KRISHAN NA C‐1/1565 VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 P0033859 Amount for unclaimed and un 32.00 19‐AUG‐2023
AMIT GUPTA NA 4133, B 5 & 6 VASANT KUNJ NEW DINDIA DELHI NEW DELHI 110070 P0033949 Amount for unclaimed and un 32.00 19‐AUG‐2023
PRADIP KUMAR SARDAR NA FLAT NO.161,PLOT NO.6, AAKRITI APINDIA DELHI NEW DELHI 110075 P0032104 Amount for unclaimed and un 600.00 19‐AUG‐2023
NIRMAL KUMAR GHOSHAL NA 45, MILAN PARK OPP. GARIA POST OINDIA DELHI NEW DELHI 110084 P0027629 Amount for unclaimed and un 40.00 19‐AUG‐2023
VIJAY KUMAR CHAWLA NA PRIYA APARTMENTS, PLOT NO.4,FLA INDIA DELHI NEW DELHI 110085 P0002558 Amount for unclaimed and un 304.00 19‐AUG‐2023
ROHIT BEHAL NA H NO 230 POCKET E‐15 SECTOR‐8 ROINDIA DELHI NEW DELHI 110085 P0007915 Amount for unclaimed and un 100.00 19‐AUG‐2023
PARVEEN GARG NA E‐164 PARSHANT VIHAR DELHI INDIA DELHI NEW DELHI 110085 P0026160 Amount for unclaimed and un 304.00 19‐AUG‐2023
VIDUSHA NA B‐100 DENA APARTMENTS SECTOR ‐INDIA DELHI NEW DELHI 110085 P0026605 Amount for unclaimed and un 200.00 19‐AUG‐2023
VIJAY KUMAR CHAWLA NA PRIYA APARTMENTS, PLOT NO.4, FLAINDIA DELHI NEW DELHI 110085 P0032705 Amount for unclaimed and un 32.00 19‐AUG‐2023
MANISH ARORA NA H‐33/105 SECTOR ‐3 ROHNI DELHI INDIA DELHI NEW DELHI 110085 P0034017 Amount for unclaimed and un 20.00 19‐AUG‐2023
SAROJ CHAWLA NA PRIYA APARTMENTS, PLOT NO.4, FLAINDIA DELHI NEW DELHI 110085 P0034614 Amount for unclaimed and un 32.00 19‐AUG‐2023
DEEPIKA ARORA SUNIT ARORA A‐1/26 VARUN APARTMENTS SECTO INDIA DELHI NEW DELHI 110085 P0048768 Amount for unclaimed and un 400.00 19‐AUG‐2023
VINITA MOHAN GUPTA MAN MOHAN GUPTA C‐4/280, SECTOR ‐6, ROHINI, NEW D INDIA DELHI NEW DELHI 110085 P0054428 Amount for unclaimed and un 12.00 19‐AUG‐2023
GIAN INDER MOHANGUPTA KAPUR CHAND GUPTA 134, PRIYA APARTMENT PLOT NO 4, INDIA DELHI NEW DELHI 110085 P0058232 Amount for unclaimed and un 200.00 19‐AUG‐2023
LUXMI DASS BATRA JASWANT RAI BATRA B‐5 /141 SECTOR 4 ROHINI DELHI INDIA DELHI NEW DELHI 110085 IN300708‐IN300708‐10 Amount for unclaimed and un 300.00 19‐AUG‐2023
NEERAJ MANI TRIPATHI NA FLAT NO.244,SUPREME ENCLAVE, M INDIA DELHI NEW DELHI 110091 P0029611 Amount for unclaimed and un 104.00 19‐AUG‐2023
ROOPA ARORA NA C‐63,IFS APARTMENTS MAYUR VIHA INDIA DELHI NEW DELHI 110091 P0030778 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAHUL GUEL NA 643, POCKET ‐ 5 MAYUR VIHAR PH. INDIA DELHI NEW DELHI 110091 P0058623 Amount for unclaimed and un 100.00 19‐AUG‐2023
PRAKASH ANAND K NA A‐4 PUSHPANJALI VIKAS MARG EXTE INDIA DELHI NEW DELHI 110092 P0029931 Amount for unclaimed and un 40.00 19‐AUG‐2023
ANKIT NA S‐100, SCHOOL BLOCK SHAKARPUR DINDIA DELHI NEW DELHI 110092 P0029996 Amount for unclaimed and un 4.00 19‐AUG‐2023
ANURAG NA S‐100 SCHOOL BLOCK SHAKARPUR DINDIA DELHI NEW DELHI 110092 P0029999 Amount for unclaimed and un 4.00 19‐AUG‐2023
DHARMENDRA SINGH NA S‐100, SCHOOL BLOCK SHAKARPUR DINDIA DELHI NEW DELHI 110092 P0030013 Amount for unclaimed and un 4.00 19‐AUG‐2023
HARENDRA SINGH NA S‐100 SCHOOL BLOCK SHAKARPUR DINDIA DELHI NEW DELHI 110092 P0030018 Amount for unclaimed and un 10.00 19‐AUG‐2023
NARENDRA SINGH NA S‐100, SCHOOL BLOCK SHAKARPUR DINDIA DELHI NEW DELHI 110092 P0030052 Amount for unclaimed and un 4.00 19‐AUG‐2023
SANJAY RAJPUT NA S‐65 SCHOOL BLOCK SHAKARPUR DEINDIA DELHI NEW DELHI 110092 P0031935 Amount for unclaimed and un 410.00 19‐AUG‐2023
SANGEETA HURIA NA B B HURIA 101 ASHIRWAD APARTMEINDIA DELHI NEW DELHI 110092 P0042169 Amount for unclaimed and un 200.00 19‐AUG‐2023
RENU KHURANA BRIJ MOHAN NARULA E‐199,SARSWATI KUNJ APTS 25, I P EINDIA DELHI NEW DELHI 110092 P0062074 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASHOK GUPTA MR S SGUPTA 27, RAJDHANI NIKUNJ 94, I P EXTENSINDIA DELHI NEW DELHI 110092 IN300126‐IN300126‐100Amount for unclaimed and un 400.00 19‐AUG‐2023
NAVEEN NANDA NA C 34/Z‐I DILSHAD GARDEN DELHI INDIA DELHI NEW DELHI 110095 P0003835 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJNI OBEROI NA A ‐ 2 T ‐ 2 DILSHAD GARDEN DELHI INDIA DELHI NEW DELHI 110095 P0013869 Amount for unclaimed and un 4.00 19‐AUG‐2023
SANJU GUPTA SH S CGUPTA 1,A D B COLONY,SECTOR ‐ 16 A, FAR INDIA HARYANA FARIDABAD 121002 P0057796 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMESH CHANDAR SHARMA NA FLAT NO.D‐224,JAL VAYU VIHAR SEC INDIA HARYANA GURGAON 122001 P0030767 Amount for unclaimed and un 304.00 19‐AUG‐2023
RATTAN KRISHAN SUKHANI NA 101/4 SILVER OAK APARTMENT DLF INDIA HARYANA GURGAON 122002 P0031603 Amount for unclaimed and un 20.00 19‐AUG‐2023
PRABHA SUKHANI NA 101/4 SILVER OAK APARTMENT DLF INDIA HARYANA GURGAON 122002 P0031687 Amount for unclaimed and un 10.00 19‐AUG‐2023
NAINA GANDHI ARUN GANDHI PLOT NO.11,CASSIA MARG DLF QUTAINDIA HARYANA GURGAON 122002 P0044527 Amount for unclaimed and un 100.00 19‐AUG‐2023
LALITA CHAWLA NA 28‐R MODEL TOWN REWARI HARYANINDIA HARYANA NARNAUL 123401 P0007903 Amount for unclaimed and un 200.00 19‐AUG‐2023
SARITA KATYAL SH SURINDER KATYAL 28 ‐ R MODEL TOWN REWARI HARYAINDIA HARYANA NARNAUL 123401 IN300206‐IN300206‐10 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAROJ ARORA NA 466/21 RAM NAGAR ROHTAK INDIA HARYANA ROHTAK 124001 P0013562 Amount for unclaimed and un 200.00 19‐AUG‐2023
POONAM GUPTA PARSOTHAM DAS GORDHAN DAS PARSOTHAM DAS PEINDIA HARYANA ROHTAK 124001 P0057858 Amount for unclaimed and un 32.00 19‐AUG‐2023
BANSAL A R NA 2313 JYOTIPURA MOHALLA NEAR RL INDIA HARYANA HISSAR 125001 P0026341 Amount for unclaimed and un 100.00 19‐AUG‐2023
RAJENDER PRASAD AGGARWAL NA P O JUI DIST BHIWANI HARYANA INDIA HARYANA BHIWANI 125030 P0013774 Amount for unclaimed and un 304.00 19‐AUG‐2023
SATISH KUMAR AGARWAL JUGAL KISHOR AGARWAL VILL & PO.LANDHARI DIST: HISAR HAINDIA HARYANA BHIWANI 125047 P0045068 Amount for unclaimed and un 2.00 19‐AUG‐2023
SHIV KUMAR GOGIA NA C/O S H BHAGWAN DASS GOGIA MOINDIA HARYANA SONEPAT 131001 P0026312 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAJNI SHARM NA QUARTER OF G M TELEPHONE TELECINDIA HARYANA KARNAL 132001 P0005230 Amount for unclaimed and un 304.00 19‐AUG‐2023
SAVITRI DEVI NA HOUSE NO 1670, SECTOR ‐4, PANCH INDIA HARYANA AMBALA CITY 134109 P0029008 Amount for unclaimed and un 304.00 19‐AUG‐2023
VISHAL AGARWAL BABU RAM VEPLO HOUSE 481 SAROJINI COLONYINDIA HARYANA YAMUNANAGAR 135001 P0041508 Amount for unclaimed and un 100.00 19‐AUG‐2023
VIVEK AGRAWAL VED PRAKASH VEPLO HOUSE 481 SAROJINI COLONYINDIA HARYANA YAMUNANAGAR 135001 P0041510 Amount for unclaimed and un 100.00 19‐AUG‐2023
AMRIT LAL GUPTA NA SR A O RETD KOTHI NO 4 CAE ANGALINDIA PUNJAB ROPAR 140124 P0007524 Amount for unclaimed and un 104.00 19‐AUG‐2023
SARITA KHANNA NA FLAT NO 20 FF HIG FLATS OPP KALSAINDIA PUNJAB LUDHIANA 141001 P0037865 Amount for unclaimed and un 100.00 19‐AUG‐2023
AMITA DUA NARESH DUA MARKET OPERATIONS DEPTT. THE LUINDIA PUNJAB LUDHIANA 141001 P0055614 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAVITA GUPTA VIPAN KUMAR GUPTA J V TRADERS KARTA RAM MARKET BAINDIA PUNJAB LUDHIANA 141008 P0049067 Amount for unclaimed and un 800.00 19‐AUG‐2023
KRISHAN KUMAR GOYAL NA NARAIN DASS PURSHOTTAM DASS C INDIA PUNJAB MOGA 142026 P0021158 Amount for unclaimed and un 304.00 19‐AUG‐2023
RUBY SINGH NA 506,GREEN AVENUE AMRITSAR PUN INDIA PUNJAB AMRITSAR 143001 P0028512 Amount for unclaimed and un 104.00 19‐AUG‐2023
CHANDRA MOHAN BANSAL NA KATEHRA BAZAR DHURI PUNJAB INDIA PUNJAB AMRITSAR 143024 P0006928 Amount for unclaimed and un 300.00 19‐AUG‐2023
ASHI MAHAJAN TERSAME MAHAJAN CIVIL LINES OPPOSITE PANCHAYAT B INDIA PUNJAB GURDASPUR 143521 IN301055‐IN301055‐10 Amount for unclaimed and un 104.00 19‐AUG‐2023
JASWANT SINGH BALWANT SINGH 544 MOTA SINGH NAGAR JALANDHAINDIA PUNJAB JALANDHAR 144001 P0056592 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHAM LAL NA NEAR PAL INDUSTRIES BASTI DANISHINDIA PUNJAB JALANDHAR 144007 P0009623 Amount for unclaimed and un 304.00 19‐AUG‐2023
SHASHI BALA NA C/O DR PRIT PAL SINGH HOLLY CLINI INDIA PUNJAB PATHANKOT 145001 P0012854 Amount for unclaimed and un 304.00 19‐AUG‐2023
ASHWANI GUPTA NA C/O D D GUPTA MIRPUR COLONY PAINDIA PUNJAB PATHANKOT 145001 P0014164 Amount for unclaimed and un 304.00 19‐AUG‐2023
NEENA GUPTA JAGDISH LAL H NO 525/32 SHAHEED SUBHDEV NAINDIA PUNJAB HOSHIARPUR 146001 P0043541 Amount for unclaimed and un 200.00 19‐AUG‐2023
REKHA GUPTA VIVEK GUPTA H # 3414 SECTOR 27 D CHANDIGARHINDIA CHANDIGARH CHANDIGARH 160027 P0046315 Amount for unclaimed and un 200.00 19‐AUG‐2023
SEEMA AHUJA RAKESH AHUJA 3151.SECTOR 46‐C CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160047 P0054059 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAJINDER PAUL GUPTA DINA NATH GUPTA H NO 151,SECTOR 4 TRIKUTA NAGARINDIA JAMMU AND KASHMIR JAMMU 180012 IN300888‐IN300888‐14 Amount for unclaimed and un 104.00 19‐AUG‐2023
MAHBOOB ALI LATE MOHAMMAD ALI Near Alamgari Bridge Nowshera SrinINDIA JAMMU AND KASHMIR SRINAGAR 190011 IN300861‐IN300861‐100Amount for unclaimed and un 200.00 19‐AUG‐2023
VISHWA RANJAN NA 49,NAVYUG MARKET GHAZIABAD UTINDIA UTTAR PRADESH GHAZIABAD 201001 P0002177 Amount for unclaimed and un 304.00 19‐AUG‐2023
VISHWA RANJAN NA 49,NAVYUG MARKET GHAZIABAD UTINDIA UTTAR PRADESH GHAZIABAD 201001 P0032341 Amount for unclaimed and un 62.00 19‐AUG‐2023
SHASHI GUPTA NA 49,NAVYUG MARKET GHAZIABAD UTINDIA UTTAR PRADESH GHAZIABAD 201001 P0033224 Amount for unclaimed and un 62.00 19‐AUG‐2023
RAKESH KHANNA RATTAN LAL KANSAL 150‐A, MODEL TOWEN EAST GHAZIAINDIA UTTAR PRADESH GHAZIABAD 201001 P0060195 Amount for unclaimed and un 400.00 19‐AUG‐2023
MAHENDER KUMAR GUPTAHUF NA 15, MAIN MARKET DASNA GATE GH INDIA UTTAR PRADESH GHAZIABAD 201001 IN301477‐IN301477‐200Amount for unclaimed and un 1000.00 19‐AUG‐2023
PREETI GUPTA KANTI PRASAD GUPTA G‐233 SECTOR‐23 SANJAY NAGAR GHINDIA UTTAR PRADESH GHAZIABAD 201002 P0059698 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJ KUMAR GUPTA VED PRAKASH GUPTA 8/266 SECTOR‐3 RAJENDER NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 P0050635 Amount for unclaimed and un 200.00 19‐AUG‐2023
ROSY GURWARA SH JITENDRA PALBUDHIRAJA G‐12 BLOCK‐2 EXPRESS GARDEN 6 VAINDIA UTTAR PRADESH GHAZIABAD 201010 IN300206‐IN300206‐10 Amount for unclaimed and un 200.00 19‐AUG‐2023
SURENDRA KUMAR VAID LATE SD VAID A‐348 SURYA NAGAR P.O.CHANDER INDIA UTTAR PRADESH GHAZIABAD 201011 P0040440 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRAMOD KUMAR SINGHAL RAM GOPAL 47 GHANDHI MARKET MODI NAGAR INDIA UTTAR PRADESH GHAZIABAD 201204 P0046299 Amount for unclaimed and un 32.00 19‐AUG‐2023
GANGOTRI DEVI NAYAN SINGH K‐2,SECTOR‐12 NOIDA GAUTAM BUDINDIA UTTAR PRADESH NOIDA 201301 P0041289 Amount for unclaimed and un 400.00 19‐AUG‐2023
BHUPESH MADAN R K MADAN No ‐ 177 Sector ‐ 15 A NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300095‐IN300095‐10 Amount for unclaimed and un 400.00 19‐AUG‐2023
SUSHMA CHHATWAL NA 352 SECTOR 29 NOIDA GHAZIABAD UINDIA UTTAR PRADESH NOIDA 201303 P0032706 Amount for unclaimed and un 32.00 19‐AUG‐2023
MANJU SACHDEVA NA HOUSE NO 1872 SECTOR 29 OPP BRAINDIA UTTAR PRADESH NOIDA 201303 P0034573 Amount for unclaimed and un 32.00 19‐AUG‐2023
GANGADEVI NA KOTHI NAHARSINGH RAGHUVEERPUINDIA UTTAR PRADESH ALIGARH 202001 P0026104 Amount for unclaimed and un 104.00 19‐AUG‐2023
FAUZAN AHMAD AHMAD M A ANSAR BAGH ANOOP SHAHAR ROADINDIA UTTAR PRADESH ALIGARH 202002 P0049807 Amount for unclaimed and un 800.00 19‐AUG‐2023
KIRAN BAJAJ NA 55/23 GENERAL GANJ KANPUR INDIA UTTAR PRADESH KANPUR 208001 P0002929 Amount for unclaimed and un 304.00 19‐AUG‐2023
ULLAH M Z NA 105/652 FAHIMABAD KANPUR INDIA UTTAR PRADESH KANPUR 208001 P0011670 Amount for unclaimed and un 100.00 19‐AUG‐2023
BABOO LAL GUPTA NA C/O RAM ASREY BAL KISHANA 51/6‐JINDIA UTTAR PRADESH KANPUR 208001 P0021860 Amount for unclaimed and un 300.00 19‐AUG‐2023
INDRA DEVI NOTANI NA 45/97 NAI SARAK KANPUR INDIA UTTAR PRADESH KANPUR 208001 P0021922 Amount for unclaimed and un 304.00 19‐AUG‐2023
ARUN KEJRIWAL NA ATMARAM KEJRIWAL & CO 25/32 A INDIA UTTAR PRADESH KANPUR 208001 P0030961 Amount for unclaimed and un 100.00 19‐AUG‐2023
AMIT KUMAR SHARMA NA 7/22 PRIYA APPARTMENT FLAT NO 3INDIA UTTAR PRADESH KANPUR 208002 P0021924 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRAVI BHATNAGAR NA 8/106 ARYA NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208002 P0033937 Amount for unclaimed and un 30.00 19‐AUG‐2023
BHATNAGAR V S NA 8/106 ARYA NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208002 P0033938 Amount for unclaimed and un 30.00 19‐AUG‐2023
SHALU AGRAWAL NAWAL KISHORE C/O SHRI H N SHUKLA 2A/71 AZAD NINDIA UTTAR PRADESH KANPUR 208002 P0047925 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHARAD KUMAR GUPTA GUPTA P C 7/158 SWAROOP NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208002 P0050990 Amount for unclaimed and un 200.00 19‐AUG‐2023
NIPUN AGARWAL VISHNU SARAN T‐IV‐15, LAXMANBAGH COLONY NAWINDIA UTTAR PRADESH KANPUR 208002 P0058480 Amount for unclaimed and un 1000.00 19‐AUG‐2023
USHA AGARWAL VISHNU SARAN T‐IV‐15 LAXMANBAGH COLONY NAWINDIA UTTAR PRADESH KANPUR 208002 P0058576 Amount for unclaimed and un 600.00 19‐AUG‐2023
DIMPY CHAWLA SUNDER DAS SWAMI UDYOG, 84/68,G T ROAD, KAINDIA UTTAR PRADESH KANPUR 208003 P0045118 Amount for unclaimed and un 22.00 19‐AUG‐2023
ANITA PREM KUMAR 126/38, BLOCK NO U (Y) NEAR NATR INDIA UTTAR PRADESH KANPUR 208006 P0059499 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUSHILA THAPAR NA 74/4 SIDE NO 1 [COLONY] KIDWAI N INDIA UTTAR PRADESH KANPUR 208011 P0002826 Amount for unclaimed and un 104.00 19‐AUG‐2023
DEEPAK BHARGAVA NA 109‐202 JAWAHAR NAGAR KWALITY INDIA UTTAR PRADESH KANPUR 208012 P0033939 Amount for unclaimed and un 32.00 19‐AUG‐2023
OMNATH GUPTA BANWARILAL 119, DARSHANPURWA 368 KANPUR INDIA UTTAR PRADESH KANPUR 208012 P0058287 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRITAM SINGH GULAB SINGH 394 SHIVPURI 120 FEET ROAD CHAPINDIA UTTAR PRADESH KANPUR 208025 P0051219 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHRIKANT AWASTHI LATE MAHADIO PDSHASTRI E ‐ 781, BARRA ‐ W B COLONY KANPUINDIA UTTAR PRADESH KANPUR 208027 P0058683 Amount for unclaimed and un 400.00 19‐AUG‐2023
ASTHANA B G NA ADVOCATE & MANAGEMENT CONSUINDIA UTTAR PRADESH UNNAO 209801 P0000031 Amount for unclaimed and un 6.00 19‐AUG‐2023
SURAJ NARAHAN MISHRA NA SYNDICATE BANK 1ST FLR C S AZAD MINDIA UTTAR PRADESH ALLAHABAD 211001 P0005348 Amount for unclaimed and un 304.00 19‐AUG‐2023
KAMALA RAY NA 127 HIG ADA COLONY PREETAM NAGINDIA UTTAR PRADESH ALLAHABAD 211001 P0032553 Amount for unclaimed and un 32.00 19‐AUG‐2023
ANUSHRI SUR SUR P K 75 TAGORE TOWN ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211002 P0046935 Amount for unclaimed and un 200.00 19‐AUG‐2023
REHANA BEGUM TANWIR AHMED SHAH 127/121 OLD KATRA ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211002 P0061676 Amount for unclaimed and un 400.00 19‐AUG‐2023
PRADYOT KUMAR SUR AMIO KUMAR SUR 75 TAGORE TOWN DR A.K.SUR MARGINDIA UTTAR PRADESH ALLAHABAD 211002 IN301330‐IN301330‐174Amount for unclaimed and un 400.00 19‐AUG‐2023
SANJAY KUMAR MEHROTRA NA 533 NEHRU NAGAR MEERAPUR JAI KINDIA UTTAR PRADESH ALLAHABAD 211003 P0032716 Amount for unclaimed and un 10.00 19‐AUG‐2023
ARCHNA MEHROTRA NA 533 NEHRU NAGAR MEERAPUR JAI KINDIA UTTAR PRADESH ALLAHABAD 211003 P0032717 Amount for unclaimed and un 10.00 19‐AUG‐2023
ERUM SHAMS NA 47 SHIVCHARAN LAL ROAD BAHADU INDIA UTTAR PRADESH ALLAHABAD 211003 P0034637 Amount for unclaimed and un 32.00 19‐AUG‐2023
JAIN RANI MEHROTRA NA 533 NEHRU NAGAR MEERAPUR JAI KINDIA UTTAR PRADESH ALLAHABAD 211003 P0034644 Amount for unclaimed and un 10.00 19‐AUG‐2023
PREENA MEHROTRA NA 533 NEHRU NAGAR MEERAPUR JAI KINDIA UTTAR PRADESH ALLAHABAD 211003 P0034645 Amount for unclaimed and un 10.00 19‐AUG‐2023
RITA MEHROTRA NA 1101 KALYANI DEVI ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 P0034647 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUDHIR KUMAR MEHROTRA NA 1101 KALYANI DEVI ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 P0034648 Amount for unclaimed and un 32.00 19‐AUG‐2023
LAXMI CHAND DHANANI LATE BHANJI BHAIDHANANI 13C/25 TILAK ROAD, BALUAGHAT N INDIA UTTAR PRADESH ALLAHABAD 211003 P0046158 Amount for unclaimed and un 200.00 19‐AUG‐2023
MRINALINI SUR SUR P K 75 TAGORE TOWN ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 P0047879 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHAHNAZ BEGUM SALMAN AHMAD B 575 G.T.B. NAGAR KARELI ALLAHAINDIA UTTAR PRADESH ALLAHABAD 211003 IN302025‐IN302025‐340Amount for unclaimed and un 200.00 19‐AUG‐2023
SUNITA D P MISRA B 78 GOVIND PUR ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211004 IN300183‐IN300183‐11 Amount for unclaimed and un 400.00 19‐AUG‐2023
PIYUSH MISHRA P S MISHRA TC‐59 IFFCO TOWNSHIP PO.GHIYANAINDIA UTTAR PRADESH BHARATGANJ 212404 P0052635 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAHUL SHARMA NA C/O MADANLAL SRI JAGDISH PRASADINDIA UTTAR PRADESH VARANASI 221001 P0028308 Amount for unclaimed and un 104.00 19‐AUG‐2023
RAJESH KUMAR JAIPURIA NARAYAN PRASAD JAIPURIA D‐5/124, TRIPURA BHARVI VARANASINDIA UTTAR PRADESH VARANASI 221001 P0040892 Amount for unclaimed and un 4.00 19‐AUG‐2023
SANTOSH KUMAR KANHAIYALAL SHARE & INVESTMENT BUREAU C K 6INDIA UTTAR PRADESH VARANASI 221001 P0045065 Amount for unclaimed and un 400.00 19‐AUG‐2023
SEEMA KHATTRI PRITHVI N KHATTRI CK 23/37 CHITRAGHANTA LANE VAR INDIA UTTAR PRADESH VARANASI 221001 P0045666 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAVINDRA KUMAR TIWARI RAM RAJ TIWARI C/O S P MISRA B‐32/32‐212 SAKET NINDIA UTTAR PRADESH VARANASI 221005 P0047037 Amount for unclaimed and un 200.00 19‐AUG‐2023
REENA SINGH SHRI SHANKERDAYALSINGH D‐63/6‐B, PLOT NO ‐ 43, SHIVAJI NAGINDIA UTTAR PRADESH VARANASI 221010 C12030400‐12030400‐0Amount for unclaimed and un 350.00 19‐AUG‐2023
SUSHMA AGARWAL NA C/O AGARWAL AND COMPANY ELPHINDIA UTTAR PRADESH JAUNPUR 222001 P0026692 Amount for unclaimed and un 300.00 19‐AUG‐2023
RASHMI PANDEY R S PANDEY 1, ASHFARULLAH COLONY SUBHASH INDIA UTTAR PRADESH FAIZABAD 224001 IN301557‐IN301557‐110Amount for unclaimed and un 400.00 19‐AUG‐2023
DAMAYANTI KHANNA NA 46/3 LAJPATRAI MARG LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226001 P0033043 Amount for unclaimed and un 40.00 19‐AUG‐2023
PREETI BAKSHI NA C/O A K BAKSIH 46/3 LAJPAT RAI MAINDIA UTTAR PRADESH LUCKNOW 226001 P0033044 Amount for unclaimed and un 40.00 19‐AUG‐2023
ANIL KUMAR AGARWAL NA 25/222 MADAN MOHAN MALVIYA NINDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐10 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHASHANK RASTOSI NA 249/35 PARK NO 2 RAJA BAZAR LUCKINDIA UTTAR PRADESH LUCKNOW 226003 P0031448 Amount for unclaimed and un 4.00 19‐AUG‐2023
ANOOP KAPOOR NA 66 NAPIER ROAD COLONY PART 2 CHINDIA UTTAR PRADESH LUCKNOW 226003 P0033542 Amount for unclaimed and un 32.00 19‐AUG‐2023
VEENA SRIVASTAVA RAKESH KUMAR SRIVASTAVA C/O SH PRADEEP MEHROTRA 376/33INDIA UTTAR PRADESH LUCKNOW 226003 P0047781 Amount for unclaimed and un 200.00 19‐AUG‐2023
SACHIN KAPOOR GOPAL SHARAN 66 NAPIER ROAD COLONY PART 2 CHINDIA UTTAR PRADESH LUCKNOW 226003 P0061681 Amount for unclaimed and un 116.00 19‐AUG‐2023
RAJEEV SAXENA NA C/O SHRI KRISHNA HARI SEXENA 61 INDIA UTTAR PRADESH LUCKNOW 226004 P0015417 Amount for unclaimed and un 104.00 19‐AUG‐2023
DEO NARAIN TEWARI NA C‐39 J I PARK MAHA NAGAR EXTN LUINDIA UTTAR PRADESH LUCKNOW 226006 P0033544 Amount for unclaimed and un 12.00 19‐AUG‐2023
BADRI VISHAL NA N‐269,SECTOR‐N, ASHIANA COLONY INDIA UTTAR PRADESH LUCKNOW 226012 P0032623 Amount for unclaimed and un 136.00 19‐AUG‐2023
USHA SAXENA NA 8/105, SECTOR ‐ 8 INDIRA NAGAR LUINDIA UTTAR PRADESH LUCKNOW 226016 P0033535 Amount for unclaimed and un 20.00 19‐AUG‐2023
SUBODH RANJAN SAXENA NA 8/105, SECTOR ‐ 8 INDIRA NAGAR LUINDIA UTTAR PRADESH LUCKNOW 226016 P0033536 Amount for unclaimed and un 20.00 19‐AUG‐2023
UPENDRA CHANDRA SINGHAL NA C/O SINGHAL TRADERS 23 GAUTAM INDIA UTTAR PRADESH LUCKNOW 226018 P0014515 Amount for unclaimed and un 200.00 19‐AUG‐2023
KAPOOR G S NA CENTRAL BANK OF INDIA AMINABADINDIA UTTAR PRADESH LUCKNOW 226018 P0033045 Amount for unclaimed and un 22.00 19‐AUG‐2023
SAHARA INDIA INVESTMENTSERPNA SAHARA INDIA BHAWAN 1 KAPOORTINDIA UTTAR PRADESH LUCKNOW 226020 P0044560 Amount for unclaimed and un 60.00 19‐AUG‐2023
T N SEXPORTERSPVT NA KALRAV, B‐16, SECTOR ‐K, ALIGANJ EINDIA UTTAR PRADESH LUCKNOW 226024 P0038047 Amount for unclaimed and un 100.00 19‐AUG‐2023
NIRMAL JAWAHAR LAL C/O.DR JAWAHAR LAL DIVISION OF PINDIA UTTAR PRADESH BAREILLY 243122 P0054845 Amount for unclaimed and un 200.00 19‐AUG‐2023
YADRAM SHRI BHARAT RAM SUBHASH NAGAR DHANAURA DHANINDIA UTTARAKHAND MORADABAD 244231 IN300888‐IN300888‐14 Amount for unclaimed and un 200.00 19‐AUG‐2023
DINESH KUMAR RATHI BHARON PRASAD RATHI 1238 NEW SHIVPURI UTTAR PRADES INDIA UTTAR PRADESH HAPUR 245101 IN300118‐IN300118‐10 Amount for unclaimed and un 4.00 19‐AUG‐2023
DINESH KUMAR GUPTA RAM BHADUR GUPTA BEHIND TEHSEEL INSIDE KILA BAZAR INDIA UTTAR PRADESH BIJNOR 246701 P0050614 Amount for unclaimed and un 200.00 19‐AUG‐2023
ALKA SHARMA NA N K SHARMA DR DEVENERA BUILDININDIA UTTAR PRADESH BIJNOR 246761 P0026282 Amount for unclaimed and un 200.00 19‐AUG‐2023
ARVIND KUMAR AGRAWAL NA C/O O.B AGRAWAL VICE PRINCIPAL(RINDIA UTTAR PRADESH BIJNOR 246762 IN300888‐IN300888‐130Amount for unclaimed and un 2.00 19‐AUG‐2023
SUDHIR KUMAR JAIN ANAND KUMAR JAIN C/O INDIAN PACKERS MISSER MURA INDIA UTTARAKHAND SAHARANPUR 247001 P0047435 Amount for unclaimed and un 200.00 19‐AUG‐2023
BHUPNEET SINGH CHARANJEET SINGH 67‐A MISSION COMPOUND SAHARA INDIA UTTARAKHAND SAHARANPUR 247001 P0049248 Amount for unclaimed and un 200.00 19‐AUG‐2023
SURENDRA KUMAR CHAUHAN DALCHAND CHAUHAN S/O DALCHAND CHAUHAN HOUSE N INDIA UTTARAKHAND SAHARANPUR 247001 C12019101‐12019101‐0Amount for unclaimed and un 200.00 19‐AUG‐2023
PRITAM DASS MADAN RAM RAKHA MAL H NO 2/2378 GILL COLONY . SAHARAINDIA UTTARAKHAND SAHARANPUR 247001 C12061200‐12061200‐0Amount for unclaimed and un 20.00 19‐AUG‐2023
SURENDRA NATH TYAGI GOVIND SINGH TYAGI C‐139 SECTOR ‐ 3 DEFENCE COLONY INDIA UTTARAKHAND DEHRADUN 248001 P0047066 Amount for unclaimed and un 200.00 19‐AUG‐2023
MEENU GOEL NA 185 SADAR DURGA BARI MEERUT U INDIA UTTAR PRADESH MEERUT 250001 P0034497 Amount for unclaimed and un 32.00 19‐AUG‐2023
SANJAY KUMAR JAIN NA 5 CIVIL LINE NR TELEPHONE EXCHANINDIA UTTAR PRADESH MEERUT 250001 P0034501 Amount for unclaimed and un 20.00 19‐AUG‐2023
NEERU JAIN JAIN S K 5 CIVIL LINE NARAR TELEPHONE EXC INDIA UTTAR PRADESH MEERUT 250001 P0044163 Amount for unclaimed and un 12.00 19‐AUG‐2023
KAVITA VASWANI ASHOK KUMAR BLUE CHIP INVESTMENTS 189 NAND INDIA UTTAR PRADESH MEERUT 250001 P0048065 Amount for unclaimed and un 200.00 19‐AUG‐2023
RENU SINGHAL NA 363 KHANDAK STREET MEERUT UP INDIA UTTAR PRADESH MEERUT 250002 P0012604 Amount for unclaimed and un 300.00 19‐AUG‐2023
DEEPA JAIN SUDHIR JAIN 26‐A ANAND PURI RAILWAY ROAD MINDIA UTTAR PRADESH MEERUT 250002 P0040873 Amount for unclaimed and un 12.00 19‐AUG‐2023
GUPTA A K RAM PRAKASH 815/3, YOGANDRAPURI NEAR A R T OINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 P0047655 Amount for unclaimed and un 200.00 19‐AUG‐2023
NARESH CHANDRA GUPTA SHYAM SUNDER LAL 266 NAKHASA NEAR VISHAL TALKIES INDIA UTTAR PRADESH SULTANPUR PILIBHIT 262001 IN301186‐IN301186‐200Amount for unclaimed and un 200.00 19‐AUG‐2023
RAM GOPAL NA STATE VACCINE INSTITUTE PAPWAD INDIA UTTARAKHAND NAINITAL 263128 P0014533 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAJAN GUPTA NA RUPAIDIHA BAZAR DIST BAHRAICH UINDIA UTTAR PRADESH BAHRAICH 271881 IN300513‐IN300513‐10 Amount for unclaimed and un 200.00 19‐AUG‐2023
SYED MOHD HASNAINRIZVI SYED MOHD JAFFAR C/O. ALLIED SALES CORPORATION 6, INDIA UTTAR PRADESH GORAKHPUR 273009 P0041621 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJESH CHAND AGARWAL NA C/O D P GUPTA 1/51, GALI MUNSHI INDIA UTTAR PRADESH AGRA 282003 P0031777 Amount for unclaimed and un 104.00 19‐AUG‐2023
VARUN JAIN NA 15 B VALLABH NAGAR AGRA U P INDIA UTTAR PRADESH AGRA 282003 P0032622 Amount for unclaimed and un 12.00 19‐AUG‐2023
SHIV PRACKASH AGARWAL NA FLAT NO 406, FRIENDS PALACE MAU INDIA UTTAR PRADESH AGRA 282005 P0032229 Amount for unclaimed and un 30.00 19‐AUG‐2023
SIMMI KAMRA NA 4,C.O.D. COLONY, SHAH GANJ AGRA INDIA UTTAR PRADESH AGRA 282010 P0016708 Amount for unclaimed and un 4.00 19‐AUG‐2023
PAPINDER KUMAR AHUJA NA DECORA SHOES 69 M.G.ROAD AGRA INDIA UTTAR PRADESH AGRA 282010 P0016722 Amount for unclaimed and un 104.00 19‐AUG‐2023
SHANKER SINGH NA BHARAT SINGH BLDG MAASZID RD T INDIA UTTAR PRADESH AGRA 283204 P0007858 Amount for unclaimed and un 300.00 19‐AUG‐2023
SUMAN LATA JAIN NA C/O ABHHUSHAN BANDHAR COLOTHINDIA RAJASTHAN ALWAR 301001 P0026613 Amount for unclaimed and un 200.00 19‐AUG‐2023
KANCHAN MAL JAIN NA JAGAN SADAN B R STREET ALWAR R INDIA RAJASTHAN ALWAR 301001 P0037365 Amount for unclaimed and un 100.00 19‐AUG‐2023
MANJU AGARWAL NA JAGAN SADAN B R STREET ALWAR R INDIA RAJASTHAN ALWAR 301001 P0037480 Amount for unclaimed and un 100.00 19‐AUG‐2023
BHARAT BHUSHAN JAIN LATE J PJAIN M/S ABHUSHAN BHANDAR BAZAZA INDIA RAJASTHAN ALWAR 301001 P0052944 Amount for unclaimed and un 108.00 19‐AUG‐2023
DEEPA SETH NA C/O KESRI VANASPATI PRODUCTS LT INDIA RAJASTHAN JAIPUR 302001 P0005162 Amount for unclaimed and un 304.00 19‐AUG‐2023
DEVYANI GUPTA NA 09 ASHOK MARG 'C' SCHEME JAIPURINDIA RAJASTHAN JAIPUR 302001 P0035256 Amount for unclaimed and un 20.00 19‐AUG‐2023
BRIG PREM KUMARGUPTA NA O‐9 ASHOK MARG 'C' SCHEME JAIPU INDIA RAJASTHAN JAIPUR 302001 P0035257 Amount for unclaimed and un 20.00 19‐AUG‐2023
BHARTI GUPTA CHOWDHARY H D 2150 KHAZANE WALLON KA RASTA CINDIA RAJASTHAN JAIPUR 302001 P0061868 Amount for unclaimed and un 104.00 19‐AUG‐2023
SHYAM SUNDER AGARWAL NA AJANTA 18 MOTI LAL ATAL ROAD JAIINDIA RAJASTHAN JAIPUR 302001 IN300888‐IN300888‐130Amount for unclaimed and un 300.00 19‐AUG‐2023
SARITA RATHI NA B 4 BHAGIRATH COLONY CHOMU HOINDIA RAJASTHAN JAIPUR 302001 IN301127‐IN301127‐150Amount for unclaimed and un 400.00 19‐AUG‐2023
RENU MOOLRAJANI NA KALPANA' 80B KANWAR NAGAR JAIPINDIA RAJASTHAN JAIPUR 302002 P0035152 Amount for unclaimed and un 32.00 19‐AUG‐2023
HEM LATA BOHRA NA BOHRA BHAWAN 3997 KUNDIGARO INDIA RAJASTHAN JAIPUR 302003 P0035148 Amount for unclaimed and un 32.00 19‐AUG‐2023
ALOK AGRAWAL NA 243 SARAF BLDG KATLA PUROHIT JO INDIA RAJASTHAN JAIPUR 302003 P0035243 Amount for unclaimed and un 20.00 19‐AUG‐2023
AGARWAL T C AGARWALA G R C/O D R AGARWAL & CO 1423 SANG INDIA RAJASTHAN JAIPUR 302003 P0052369 Amount for unclaimed and un 8.00 19‐AUG‐2023
CHIKI GARG NA C/O DR V D GARG D‐104 SANTOKB DINDIA RAJASTHAN JAIPUR 302004 P0012722 Amount for unclaimed and un 300.00 19‐AUG‐2023
BRIJENDRA SINGH CHAUHAN NA 16 SINDHI COLONY ADARSH NAGAR INDIA RAJASTHAN JAIPUR 302004 P0024107 Amount for unclaimed and un 300.00 19‐AUG‐2023
MOHAN LAL SOMANI NA A‐3,NBC STAFF COLONY KHATIPURA INDIA RAJASTHAN JAIPUR 302006 P0030048 Amount for unclaimed and un 104.00 19‐AUG‐2023
SURENDERA KUMAR MITTAL NA E‐33 BANK COLONY AMBA BARI JAIP INDIA RAJASTHAN JAIPUR 302012 P0031299 Amount for unclaimed and un 10.00 19‐AUG‐2023
LALITA GUPTA NA D NO 27 BAJRANJ COLONY KHATI PUINDIA RAJASTHAN JAIPUR 302012 P0035145 Amount for unclaimed and un 20.00 19‐AUG‐2023
RAMESH RAGHAVAN IYENGAR NA C/O ITC AGRO‐TECH LTD 100 INDUSTINDIA RAJASTHAN JAIPUR 302012 P0036210 Amount for unclaimed and un 400.00 19‐AUG‐2023
CHOOSEY GARG RAJIV GARG E ‐ 117 AMBA BARI JAIPUR INDIA RAJASTHAN JAIPUR 302012 P0042637 Amount for unclaimed and un 4.00 19‐AUG‐2023
SITA GARG V D GARG E ‐ 117 AMBA BARI JAIPUR INDIA RAJASTHAN JAIPUR 302012 P0042721 Amount for unclaimed and un 4.00 19‐AUG‐2023
ROSHAN LAL JAIN NA C/O PAHARIYA BHAWAN S‐1 JYOTI MINDIA RAJASTHAN JAIPUR 302015 P0012953 Amount for unclaimed and un 200.00 19‐AUG‐2023
VISWANATHAN K S NA C‐14‐JDA FLATS NEAR SUBJI MANDI INDIA RAJASTHAN JAIPUR 302015 P0023504 Amount for unclaimed and un 200.00 19‐AUG‐2023
MADHU AGRAWAL SUBHASH CHANDRA AGRAWAL NO 52/178, SHRADDHA LANE V T ROINDIA RAJASTHAN JAIPUR 302020 P0061215 Amount for unclaimed and un 4.00 19‐AUG‐2023
K LAKSHMI KANTHAM NA ITC AGRO TECH LTD. C/O PREMIER S INDIA RAJASTHAN JAIPUR 302612 P0036609 Amount for unclaimed and un 400.00 19‐AUG‐2023
ANIL CHANDELA CHANDELA C M 608/11 PRATAP BHAWAN KUNDAN NINDIA RAJASTHAN AJMER 305007 P0048696 Amount for unclaimed and un 800.00 19‐AUG‐2023
KESHRI MAL JAIN DHUL CHAND JAIN C/O PIYUSH TRADERS 5, LAXMI MAR INDIA RAJASTHAN UDAIPUR 313001 P0045282 Amount for unclaimed and un 4.00 19‐AUG‐2023
GOPAL PRASAD GUJAR NA C/O HEERALAL BANSAL PO PENGHORINDIA RAJASTHAN BHARATPUR 321202 P0024545 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHWETA LATH NA C/O RAJASTHAN COMPUTERS (PVT) INDIA RAJASTHAN BIKANER 334001 P0033243 Amount for unclaimed and un 40.00 19‐AUG‐2023
LAXMI FINWORTH PRIVATELIMITED NA ABOVE DAGA GAS RANI BAZAR BIKA INDIA RAJASTHAN BIKANER 334001 P0048078 Amount for unclaimed and un 200.00 19‐AUG‐2023
REETU MITTAL R K MITTAL 3E 179. J N V COLONY BIKANER INDIA RAJASTHAN BIKANER 334002 P0054507 Amount for unclaimed and un 400.00 19‐AUG‐2023
KRISHAN KUMAR LOKESHKUMARHUNA KRISHAN KUMAR LADHA C/O SURAJ INDIA RAJASTHAN BIKANER 334005 C16010100‐16010100‐0Amount for unclaimed and un 400.00 19‐AUG‐2023
DAYAWANTI DEVI NA C/O NAVEEN IRON STORE NEW MRT INDIA RAJASTHAN HANUMANGARH 335513 P0034575 Amount for unclaimed and un 32.00 19‐AUG‐2023
VIDYA PRAKASH SONI NA NEAR RAM SABHA P O DIDWANA DISINDIA RAJASTHAN DIDWANA 341303 P0033589 Amount for unclaimed and un 20.00 19‐AUG‐2023
RAMA NAND GUPTA NA SINGH SABHA BHAWAN GHORON KAINDIA RAJASTHAN JODHPUR 342001 P0002618 Amount for unclaimed and un 304.00 19‐AUG‐2023
ANNAPURNA DEVI GUPTA NA SINGH SABHA BHAWAN GHORON KAINDIA RAJASTHAN JODHPUR 342001 P0003227 Amount for unclaimed and un 304.00 19‐AUG‐2023
NARESH MOHNOT NA BADRI NARAIN STREET GUNDI KA MOINDIA RAJASTHAN JODHPUR 342001 P0013010 Amount for unclaimed and un 304.00 19‐AUG‐2023
NISHA MEHTA NA C/O BHOPAL SINGH MEHTA 650 SINGINDIA RAJASTHAN JODHPUR 342001 P0024790 Amount for unclaimed and un 300.00 19‐AUG‐2023
RAJESH VAISHNAV SHYAM LAL 23/286 CHB PAL ROAD JODHPUR INDIA RAJASTHAN JODHPUR 342001 IN300732‐IN300732‐100Amount for unclaimed and un 2.00 19‐AUG‐2023
RAJESH KUMAR SINGHAL KANHAIYA LALJI RAJESH KUMAR KANHAIYALAL RAVA INDIA RAJASTHAN BARMER 344022 C12033200‐12033200‐0Amount for unclaimed and un 100.00 19‐AUG‐2023
SWEETI THAKKAR NA KOTAK CO DANAPITH OPP BHID BHAINDIA GUJARAT RAJKOT 360001 P0016516 Amount for unclaimed and un 204.00 19‐AUG‐2023
PRAMOD TRIVEDI NA SUBBBHAS NAGAR NO 5 BEHIND AMINDIA GUJARAT RAJKOT 360001 P0016777 Amount for unclaimed and un 300.00 19‐AUG‐2023
CHANDRAKANT SHAH NA C/O CHANDRAKANT & SONS RAGHU INDIA GUJARAT RAJKOT 360001 P0016887 Amount for unclaimed and un 300.00 19‐AUG‐2023
HITESH MALVANIA NA HARSIDHDHI KRUPA 2 ‐ SUBHASH NAINDIA GUJARAT RAJKOT 360001 P0017103 Amount for unclaimed and un 104.00 19‐AUG‐2023
DHAVAL MALVANIA NA HARSIDHDHI KRUPA 2 SUBHASH NAGINDIA GUJARAT RAJKOT 360001 P0017104 Amount for unclaimed and un 104.00 19‐AUG‐2023
DAYALAL K VAISHANANI NA CHANCHAL NIWAS 13 SARDAR NAGAINDIA GUJARAT RAJKOT 360001 P0017566 Amount for unclaimed and un 200.00 19‐AUG‐2023
HARESH MANHARLAL SHAH NA C/O PAYAL TEXTILES PARTH DIWANPINDIA GUJARAT RAJKOT 360001 P0033247 Amount for unclaimed and un 62.00 19‐AUG‐2023
ABBAS T BATLA NA C/O BATLA WALA BROTHERS LOHANINDIA GUJARAT RAJKOT 360001 P0034375 Amount for unclaimed and un 30.00 19‐AUG‐2023
JAFER T BATLA NA C/O BATLA WALA BROTHERS LOHANINDIA GUJARAT RAJKOT 360001 P0034376 Amount for unclaimed and un 30.00 19‐AUG‐2023
NILESH KANSARA NA BHARAT VASAN BHANDAR KANSARAINDIA GUJARAT RAJKOT 360001 P0034390 Amount for unclaimed and un 32.00 19‐AUG‐2023
ANIL KUMAR KBOSAMIYA NA C/O RATANSHI MULJI KHATRIWAD C INDIA GUJARAT RAJKOT 360001 P0039687 Amount for unclaimed and un 4.00 19‐AUG‐2023
REKHA B MODI NA SOMNATH COMM COMPLEX SECON INDIA GUJARAT RAJKOT 360001 P0045159 Amount for unclaimed and un 200.00 19‐AUG‐2023
MEENA P PATEL NA SHIVANI SECURITIES, 64, STAR SHOP INDIA GUJARAT RAJKOT 360001 IN300974‐IN300974‐100Amount for unclaimed and un 400.00 19‐AUG‐2023
DINESH JANJAVADIA NA JAMUNA ASHISH NAVDURGA MAIN INDIA GUJARAT RAJKOT 360002 P0004633 Amount for unclaimed and un 300.00 19‐AUG‐2023
MEETA JANJAVADIA NA PAARSHANA SOCIETY NAVDUROTA MINDIA GUJARAT RAJKOT 360002 P0004634 Amount for unclaimed and un 300.00 19‐AUG‐2023
REETA JANJAVADIA NA JAMUNA ASHISH NAVDURGA MAAININDIA GUJARAT RAJKOT 360002 P0004635 Amount for unclaimed and un 300.00 19‐AUG‐2023
PRAMODINA GANDHI NA 15 MILLPARA GANDHI DEEP RAJKOT INDIA GUJARAT RAJKOT 360002 P0016968 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRABHAVATI GANATRA NA ASHOPALAV 4 GITANAGAR RAJKOT INDIA GUJARAT RAJKOT 360002 P0017210 Amount for unclaimed and un 200.00 19‐AUG‐2023
VINOD PUNJABHAI PATEL PUNJABHAI PATEL C/O OM TRAVEL BHAKTINAGAR SOC INDIA GUJARAT RAJKOT 360002 P0044590 Amount for unclaimed and un 200.00 19‐AUG‐2023
JYOTSANA BEN RUGHANI NA 74 LALPARI HOUSING PARK OPP VIJAINDIA GUJARAT RAJKOT 360003 P0017171 Amount for unclaimed and un 300.00 19‐AUG‐2023
PRAVIN CHANDRA SOMCHANDSHAH NA KAKA SHOPPING CENTRE BRAHM SA INDIA GUJARAT RAJKOT 360005 P0017595 Amount for unclaimed and un 300.00 19‐AUG‐2023
GUNAVANTABA DILAVARSINH GOHIL NA 23 A/2, GAYATRI KRUPA SHARDANAGINDIA GUJARAT RAJKOT 360005 P0030218 Amount for unclaimed and un 300.00 19‐AUG‐2023
NAYANABEN M PATEL MAHENDRABHAI PATEL 245/A JANAKPURI SOCIETY B/H AKASINDIA GUJARAT RAJKOT 360005 P0049914 Amount for unclaimed and un 200.00 19‐AUG‐2023
JASHWANTIBEN MAHESHKUMAR DOSHI NA CHITALIYA KUWA ROAD JASDAN GUINDIA GUJARAT RAJKOT 360050 C12018000‐12018000‐0Amount for unclaimed and un 304.00 19‐AUG‐2023
HITESH KUMAR BBHUVA NA AT VIRNAGAR PO VIRNAGAR DIST RAINDIA GUJARAT RAJKOT 360060 P0034392 Amount for unclaimed and un 20.00 19‐AUG‐2023
BHAGAVAN L BHUVA NA AT VIRNAGAR P VIRNAGAR DIST RAJ INDIA GUJARAT RAJKOT 360060 P0034393 Amount for unclaimed and un 20.00 19‐AUG‐2023
AMARATLAL OTTAMCHAND VASA NA GOVIND BHATTI STREET RANJIT ROA INDIA GUJARAT JAMNAGAR 361001 P0016807 Amount for unclaimed and un 100.00 19‐AUG‐2023
KISHOR SHANITLAL SUTARIA NA SUTARIA FALI NEAR RAJGOR CHORA INDIA GUJARAT JAMNAGAR 361001 P0017295 Amount for unclaimed and un 304.00 19‐AUG‐2023
MOHSIN ISUFALI KAPASI NA MODIWAD VORAWAD JAMNAGAR INDIA GUJARAT JAMNAGAR 361001 P0027236 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAMILABEN GANDHI NA C/O ASHVIN P SANGHVI 'RAM NIWA INDIA GUJARAT JAMNAGAR 361001 P0027344 Amount for unclaimed and un 300.00 19‐AUG‐2023
CHANDULAL M BHATTI NA MAA‐KRUPA CHARAN FALI NEAR DH INDIA GUJARAT JAMNAGAR 361001 P0033404 Amount for unclaimed and un 62.00 19‐AUG‐2023
MURALIDHARAN N V NA 6 AMRUT TENAMENTS SARU SECTIO INDIA GUJARAT JAMNAGAR 361002 P0000588 Amount for unclaimed and un 900.00 19‐AUG‐2023
GHANSHYAM BUDHDEV KATARIA NA C/O KATARIA BRASS INDUSTRIES K‐1 INDIA GUJARAT JAMNAGAR 361004 P0033406 Amount for unclaimed and un 62.00 19‐AUG‐2023
CHANDRAKANT BUDHDEV KATARIA NA C/O HITESH BRASS WORKS K1 272 G INDIA GUJARAT JAMNAGAR 361004 P0035222 Amount for unclaimed and un 32.00 19‐AUG‐2023
MULA BHIMA GANESIYA NA C/O BANK OF INDIA SHANKER TAKERINDIA GUJARAT JAMNAGAR 361004 P0035223 Amount for unclaimed and un 20.00 19‐AUG‐2023
MAMTABEN B LAVTI NA MAHESHWARI METAL CORPORATIO INDIA GUJARAT JAMNAGAR 361005 P0014470 Amount for unclaimed and un 100.00 19‐AUG‐2023
MANOJ KUMAR BLAVTI NA MAHESHWARI METAL CORPORATIO INDIA GUJARAT JAMNAGAR 361005 P0014473 Amount for unclaimed and un 100.00 19‐AUG‐2023
MOHINIBEN GHANSHYAM KATARIA NA C/O JALARAM METALS 55/56 DIG VIJINDIA GUJARAT JAMNAGAR 361005 P0033405 Amount for unclaimed and un 62.00 19‐AUG‐2023
TRIBHOVAN CHHAGAN KAVAR NA KHODIYAR COLONY ROOM NO 195 AINDIA GUJARAT JAMNAGAR 361006 P0027390 Amount for unclaimed and un 100.00 19‐AUG‐2023
LILA CHAG NA 1, ANKUR PARK COLONY NEAR MOT INDIA GUJARAT JAMNAGAR 361008 P0022075 Amount for unclaimed and un 304.00 19‐AUG‐2023
VRAJLAL C BHAVSAR NA COLLEGIAN LAUNDRY 2 HIMATNAGAINDIA GUJARAT JAMNAGAR 361008 P0027402 Amount for unclaimed and un 200.00 19‐AUG‐2023
HEMLATA GOSWAMI NA C/O M/S JAMNAGAR FOODS PVT LTDINDIA GUJARAT JAMNAGAR 361120 P0014471 Amount for unclaimed and un 304.00 19‐AUG‐2023
CHANDRIKA RATILAL NANDHA RATILAL N NANDHA BLOCK NO 213/5, GEB NEW T P S CO INDIA GUJARAT JAMNAGAR 361141 P0059623 Amount for unclaimed and un 200.00 19‐AUG‐2023
NAYANA CHANDRAKANT DOSHI NA NAVANAGAR VADA, SHALIGRAM AP INDIA GUJARAT JUNAGADH 362001 IN300974‐IN300974‐10 Amount for unclaimed and un 10.00 19‐AUG‐2023
MEENA BEN GDOSHI NA BEHIND BHAVSAR BOARDING JINTANINDIA GUJARAT SURENDRANAGAR 363001 P0031121 Amount for unclaimed and un 104.00 19‐AUG‐2023
SHOBHNA S DOSHI NA RAMBHA VILLA JINTAN ROAD NEAR INDIA GUJARAT SURENDRANAGAR 363001 P0031275 Amount for unclaimed and un 10.00 19‐AUG‐2023
AMULAKH JAYANTILAL SHAH NA GOL BAZAR KHIJADA STREET BHAV NINDIA GUJARAT BHAVNAGAR 364001 P0021424 Amount for unclaimed and un 100.00 19‐AUG‐2023
FALGUNI SHAH NA 8 BANK COLONY NR BORTALAV BHAVINDIA GUJARAT BHAVNAGAR 364003 P0034384 Amount for unclaimed and un 32.00 19‐AUG‐2023
HASMUKHRAI KANSARA NA C/O HANMUKHARAI &BROS SATYANINDIA GUJARAT BHAVNAGAR 364515 P0018323 Amount for unclaimed and un 300.00 19‐AUG‐2023
JAYANTILAL CHUNILAL NA MOTIWADI OPP JAIN BOARDING BLOINDIA GUJARAT BOTAD 364710 P0036082 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUNIL B MUNSHI NA 741 KHARAKUVA'S POLE HAJA PATELINDIA GUJARAT AHMEDABAD 380001 P0019380 Amount for unclaimed and un 104.00 19‐AUG‐2023
JYOTSHNABEN SHAH NA 1354 MATAWALA KHANCHO SHETH' INDIA GUJARAT AHMEDABAD 380001 P0019945 Amount for unclaimed and un 200.00 19‐AUG‐2023
JHAVERI K K NA MANEK MAHEL SHANPUR BAHAI CE INDIA GUJARAT AHMEDABAD 380001 P0020125 Amount for unclaimed and un 104.00 19‐AUG‐2023
RIMABEN R SHETH NA RAJESH SHETH OPP TO SRHINATH TAINDIA GUJARAT AHMEDABAD 380001 P0020532 Amount for unclaimed and un 104.00 19‐AUG‐2023
IRFAN Y MEMAN NA 2621 KHARUSNALA THREE GATE AH INDIA GUJARAT AHMEDABAD 380001 P0020582 Amount for unclaimed and un 104.00 19‐AUG‐2023
CHANDRAMANI H MODI NA 674 LAKHAPATEL'S POLE SHETH'S POINDIA GUJARAT AHMEDABAD 380001 P0033259 Amount for unclaimed and un 62.00 19‐AUG‐2023
DEEPALBEN KAMLESHBHAI SHAH NA 919 JAHAPANAH'S POLE KALUPUR A INDIA GUJARAT AHMEDABAD 380001 P0033449 Amount for unclaimed and un 32.00 19‐AUG‐2023
PARAS MAL H NA C/O HIRA ELELCTRICALS 805 VERAI P INDIA GUJARAT AHMEDABAD 380001 P0034886 Amount for unclaimed and un 32.00 19‐AUG‐2023
SAROJA BEN MSONI NA C‐505 BORSALI APARTMENT KHAN P INDIA GUJARAT AHMEDABAD 380001 P0034918 Amount for unclaimed and un 32.00 19‐AUG‐2023
HEMCHAND C SHAH NA RAJESH TEXTILES VAKIL MARKET REVINDIA GUJARAT AHMEDABAD 380002 P0019539 Amount for unclaimed and un 104.00 19‐AUG‐2023
KAMLESH B SHAH NA 6 CLOTH COMM.CENTRE 2nd FLOUR INDIA GUJARAT AHMEDABAD 380002 P0019903 Amount for unclaimed and un 200.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039768 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039769 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039770 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039771 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039772 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039773 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039774 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039775 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039776 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039777 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039778 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039779 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039780 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039781 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039782 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039783 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039784 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039785 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039786 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039787 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039788 Amount for unclaimed and un 4.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039789 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039790 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039791 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039792 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039793 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039794 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039795 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039796 Amount for unclaimed and un 10.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039797 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039798 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039799 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039800 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039801 Amount for unclaimed and un 10.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039802 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039803 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039804 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039805 Amount for unclaimed and un 10.00 19‐AUG‐2023
SATYENDRA POORAN CHANDJAIN NA C/O JAIN & COMPANY 63/64 JAIKOR INDIA GUJARAT AHMEDABAD 380002 P0039806 Amount for unclaimed and un 2.00 19‐AUG‐2023
JAYANTILAL SHAH NA P/6 GANGARAM FLATES DHARMANAINDIA GUJARAT AHMEDABAD 380005 P0018235 Amount for unclaimed and un 304.00 19‐AUG‐2023
SANJEEVKUMAR R PATEL NA 9/B GANGOTRI SOCIETY GULBAI TEK INDIA GUJARAT AHMEDABAD 380006 P0010539 Amount for unclaimed and un 200.00 19‐AUG‐2023
ROOPAL SHAH NA 52 SARDAR PATEL NAGAR E B AHME INDIA GUJARAT AHMEDABAD 380006 P0020157 Amount for unclaimed and un 4.00 19‐AUG‐2023
JIGNESH PATEL NA 11‐D RAJHANS SOCIETY ELLIS BRIDGEINDIA GUJARAT AHMEDABAD 380006 P0033433 Amount for unclaimed and un 20.00 19‐AUG‐2023
RUTUL SHAH NA 37 JAIN SOCIETY ELLISBRIDGE AHME INDIA GUJARAT AHMEDABAD 380006 P0034438 Amount for unclaimed and un 12.00 19‐AUG‐2023
SURAKSHA R PARIKH NA A/3 LABELLA APTS SARDAR PATEL NAINDIA GUJARAT AHMEDABAD 380006 P0038021 Amount for unclaimed and un 100.00 19‐AUG‐2023
SURAKSHA PANKAJ AKRUWALA NA A/3 LABELLA APARTMENTS SARDAR INDIA GUJARAT AHMEDABAD 380006 P0041214 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHREEMATIBEN J CHINAI JESHINGBAHI CHINAI NIWAS NEAR LAW COLLAGE INDIA GUJARAT AHMEDABAD 380006 P0041614 Amount for unclaimed and un 200.00 19‐AUG‐2023
MADHUBEN OZA NA GIRIKUNJ NEAR MOTINAGAR SOCIETINDIA GUJARAT AHMEDABAD 380007 P0018628 Amount for unclaimed and un 304.00 19‐AUG‐2023
JAYSHRI PASAWALA NA 12 PRABHAKUNJ SOCIETY NEAR SHA INDIA GUJARAT AHMEDABAD 380007 P0019639 Amount for unclaimed and un 4.00 19‐AUG‐2023
MAYURIKA SONI NA 12 PRABHAKUNJ SOCIETY NEAR SHA INDIA GUJARAT AHMEDABAD 380007 P0019641 Amount for unclaimed and un 4.00 19‐AUG‐2023
SURESH HIRALAL VYAS NA 25 AMIT SOCIETY NEAR P T COLLEGEINDIA GUJARAT AHMEDABAD 380007 P0019734 Amount for unclaimed and un 100.00 19‐AUG‐2023
INDIRABEN M MANIVAR NA 1 KOMAL APPARTMENT BRAHMKSHAINDIA GUJARAT AHMEDABAD 380007 P0032642 Amount for unclaimed and un 20.00 19‐AUG‐2023
BALSUNDARAM RAJU NAIDU NA 3/2 RANG SAGAR FLATS P T COLLEGEINDIA GUJARAT AHMEDABAD 380007 P0034410 Amount for unclaimed and un 32.00 19‐AUG‐2023
SENDAMARAI NAIDU NA 3/L RANG SAGAR FLATS P T COLLEGEINDIA GUJARAT AHMEDABAD 380007 P0034412 Amount for unclaimed and un 32.00 19‐AUG‐2023
THAKKAR D J THAKKAR J L 403 JADESHWAR APPT 15 ANANDNAINDIA GUJARAT AHMEDABAD 380007 P0058176 Amount for unclaimed and un 200.00 19‐AUG‐2023
KETAN V DALAL VASANT BHAI NPATEL E ‐ 56, PARESH APPT, P T COLLEGE ROINDIA GUJARAT AHMEDABAD 380007 P0058663 Amount for unclaimed and un 10.00 19‐AUG‐2023
PEARLIN PALMER NA 12, HERMON PARK SOCIETY B/H METINDIA GUJARAT AHMEDABAD 380008 P0002473 Amount for unclaimed and un 104.00 19‐AUG‐2023
PEARLIN PALMER NA 12, HERMON PARK SOCIETY B/H METINDIA GUJARAT AHMEDABAD 380008 P0032625 Amount for unclaimed and un 32.00 19‐AUG‐2023
MANISHA BHATT NA 117 BEHIND MAHADEVA CHARRASTAINDIA GUJARAT AHMEDABAD 380008 P0032635 Amount for unclaimed and un 20.00 19‐AUG‐2023
SHILPA MODI NA 71 JAGABHAI PARK SHELAT BHUVANINDIA GUJARAT AHMEDABAD 380008 P0034421 Amount for unclaimed and un 32.00 19‐AUG‐2023
CORNELIUS PALMER NA 12,HERMON PARK SOCIETY B/H METINDIA GUJARAT AHMEDABAD 380008 P0034887 Amount for unclaimed and un 32.00 19‐AUG‐2023
TIKU SHANTI PATEL NA 23/A PALLAVI APPT OPP MANINAGA INDIA GUJARAT AHMEDABAD 380009 P0020842 Amount for unclaimed and un 200.00 19‐AUG‐2023
BHAVNA R SAVANI NA 39/459 RAGHUKUL APPARTMENT SOINDIA GUJARAT AHMEDABAD 380013 P0006642 Amount for unclaimed and un 100.00 19‐AUG‐2023
SURINDER KUMAR MEHTA NA 37/406 GREEN PARK NR TELEPHONE INDIA GUJARAT AHMEDABAD 380013 P0010315 Amount for unclaimed and un 300.00 19‐AUG‐2023
NITIN KANUBHAI PATEL NA C/O 13 CHAMAPAK NAGAR FLATS NEINDIA GUJARAT AHMEDABAD 380013 P0034419 Amount for unclaimed and un 32.00 19‐AUG‐2023
GIRISHKUMAR KRUSHNALAL MEHTA KRUSHNALAL MEHTA 9,RAMJYOT SOCIETY MIRAMBICH MAINDIA GUJARAT AHMEDABAD 380013 P0060592 Amount for unclaimed and un 32.00 19‐AUG‐2023
SARALABEN SHAH NA B‐22 SOMESHWARA COMPLEX OFF SINDIA GUJARAT AHMEDABAD 380015 P0003654 Amount for unclaimed and un 104.00 19‐AUG‐2023
CHINUBHAI CHANDULAL SHAH NA 703 KANCHANDEEP S M ROAD AHM INDIA GUJARAT AHMEDABAD 380015 P0004641 Amount for unclaimed and un 200.00 19‐AUG‐2023
NIKUNJ VALLABHBHAI MANGUKIYA NA 32, 'SAKAN TWINS' NR MANAGEMENINDIA GUJARAT AHMEDABAD 380015 P0018568 Amount for unclaimed and un 4.00 19‐AUG‐2023
SHAILA SONEJI NA 26A, PUSHPADHANVA BUNGLOWS PINDIA GUJARAT AHMEDABAD 380015 P0051437 Amount for unclaimed and un 304.00 19‐AUG‐2023
TARVANI DEVI DEOGAONKA NA C/O.RAJKUMAR DEOGAONKA 38/45 INDIA GUJARAT AHMEDABAD 380024 P0020913 Amount for unclaimed and un 304.00 19‐AUG‐2023
BECHARBHAI N PATEL NA 705/4656 NAVABAPU NAGAR NICOL INDIA GUJARAT AHMEDABAD 380024 P0033427 Amount for unclaimed and un 32.00 19‐AUG‐2023
HARIBHAI S PATEL NA 65 BHAGAYODAYA SOCIETY NEAR LAINDIA GUJARAT AHMEDABAD 380026 P0033263 Amount for unclaimed and un 62.00 19‐AUG‐2023
PRANAV SHAH NA 13 VASHISHTHA NAGAR SOCIETY GH INDIA GUJARAT AHMEDABAD 380050 P0018080 Amount for unclaimed and un 304.00 19‐AUG‐2023
URMILABEN MADHUBHAI MADHUBHAI 3, UPVAN SOCIETY, TIMES OF INDIA INDIA GUJARAT AHMEDABAD 380051 P0058356 Amount for unclaimed and un 8.00 19‐AUG‐2023
PATEL HANSHA AMARATLAL NA 3,RATNADIP SOC NR TAPANTMENAMINDIA GUJARAT AHMEDABAD 380054 P0034418 Amount for unclaimed and un 20.00 19‐AUG‐2023
BHAVIN JAYANTILAL KHAJANCHI NA 110 M I G SECTOR‐2 K K NAGAR NR RINDIA GUJARAT AHMEDABAD 380061 P0020207 Amount for unclaimed and un 100.00 19‐AUG‐2023
RASIKLAL N PATEL NA NEAR BANK OF BARODA VIRAMGAMINDIA GUJARAT GANDHI NAGAR 382150 P0017792 Amount for unclaimed and un 100.00 19‐AUG‐2023
JAGDISH BHAI CHINUBHAIDESAI NA DESAI POLE VIRAM GAM AHMEDABAINDIA GUJARAT GANDHI NAGAR 382150 P0018095 Amount for unclaimed and un 304.00 19‐AUG‐2023
DILIP I PAREKH NA 4‐SHARDA SOCIETY B/H.SIDDHNATH INDIA GUJARAT GANDHI NAGAR 382150 P0030656 Amount for unclaimed and un 300.00 19‐AUG‐2023
MIRABEN PRADYUMANBHA PATEL NA PATEL NO MADH KHARA KUWA SAR INDIA GUJARAT GANDHI NAGAR 382210 P0034907 Amount for unclaimed and un 32.00 19‐AUG‐2023
KALPANA VYAS NA 194 ADISHWAR NAGAR NICOL RD N INDIA GUJARAT GANDHI NAGAR 382325 P0010892 Amount for unclaimed and un 200.00 19‐AUG‐2023
PARESHKUMAR C VYAS NA 194 ADISHWARNAGAR NARODA AHMINDIA GUJARAT GANDHI NAGAR 382325 P0037611 Amount for unclaimed and un 100.00 19‐AUG‐2023
SONAL THAKKER NA 56 SARDAR PATEL IND ESTATE B H NINDIA GUJARAT GANDHI NAGAR 382405 IN300183‐IN300183‐10 Amount for unclaimed and un 100.00 19‐AUG‐2023
RAJESHWARI PRASAD YADAV NA A‐33,GOKUL DHAM SOCIETY Nr.OMKINDIA GUJARAT GANDHI NAGAR 382424 P0017738 Amount for unclaimed and un 304.00 19‐AUG‐2023
INDIRABEN DEVJIBHAI THAKKAR NA 521 JANTA NAGER RAMOL ROAD AH INDIA GUJARAT GANDHI NAGAR 382449 P0034423 Amount for unclaimed and un 32.00 19‐AUG‐2023
PURSHOTTAMBHAMADHAVLAL PATEL MADHAVLAL 10, KRUSHNANAGAR SOCIETY, NR. A INDIA GUJARAT GANDHI NAGAR 382721 C12010800‐12010800‐0Amount for unclaimed and un 200.00 19‐AUG‐2023
IBRAHIM SULEMAN BHATA NA MINA MEDICAL STORES TOWER ROAINDIA GUJARAT HIMATNAGAR 383001 P0034420 Amount for unclaimed and un 32.00 19‐AUG‐2023
PRATIK MUKESHBHAI PATEL MUKESHBHAI 6 GOKULDHAM SOC VISNAGAR UNJ INDIA GUJARAT MEHSANA 384170 C13041400‐13041400‐0Amount for unclaimed and un 80.00 19‐AUG‐2023
PRAVIN CHIMANLAL MODI NA MAHIWADO VISNAGAR DT MEHSAN INDIA GUJARAT MEHSANA 384315 P0018443 Amount for unclaimed and un 4.00 19‐AUG‐2023
ADITBEN CHIMANLAL MODI NA MAHIWADO VISNAGAR DT MEHSAN INDIA GUJARAT MEHSANA 384315 P0018444 Amount for unclaimed and un 4.00 19‐AUG‐2023
PINALBHAI MANUBHAI PATEL MANUBHAI H PATEL 12 ‐ JIGISHA PARK COLLEGE ROAD TAINDIA GUJARAT NADIAD 387001 IN300636‐IN300636‐200Amount for unclaimed and un 200.00 19‐AUG‐2023
RAVINDRA PATEL NA SHIV SADAN 3 BHAG PO NAVAGAM INDIA GUJARAT KHEDA 387540 P0037778 Amount for unclaimed and un 30.00 19‐AUG‐2023
GANPAT C TRIVEDI NA 11,VAIBHAV SOC,OPP HARIKRUPA SOINDIA GUJARAT ANAND 388001 P0030661 Amount for unclaimed and un 104.00 19‐AUG‐2023
RAMANBHAI PUNAMBHAI PATEL PUNAMBHAI PATEL RAJSMIT SARDAR PATEL HOUSING SOINDIA GUJARAT ANAND 388001 P0044549 Amount for unclaimed and un 4.00 19‐AUG‐2023
BABULAL PUNJABHAI PASAYA PUNJABHAI K PASAYA 36, AKASHDEEP SOCIETY, B/H. C.P.COINDIA GUJARAT ANAND 388001 IN300636‐IN300636‐100Amount for unclaimed and un 200.00 19‐AUG‐2023
BHAVESH PATEL PATEL H C SHAH STREET PO CHIKHODRA VIA A INDIA GUJARAT ANAND 388320 P0047998 Amount for unclaimed and un 200.00 19‐AUG‐2023
ALPESHKUMAR KANTILAL PATEL KANTILAL RANCHHODBHAI PATEL OPP. RAMJI TEMPEL, JOSHIKUVA, BOINDIA GUJARAT ANAND 388388 IN300974‐IN300974‐11 Amount for unclaimed and un 50.00 19‐AUG‐2023
JYOSTNA D PATEL NA C/O DR V H PATEL SARDAR CHOWK, INDIA GUJARAT ANAND 388450 P0028637 Amount for unclaimed and un 104.00 19‐AUG‐2023
ABDULKADER LAHOREWALA NA BADRIMANZIL VOHORWAD KHAMBAINDIA GUJARAT ANAND 388620 P0019182 Amount for unclaimed and un 4.00 19‐AUG‐2023
FAZLEABBAS KHAMBATY NA BADRIMANZIL VOHORWAD KHAMBAINDIA GUJARAT ANAND 388620 P0019183 Amount for unclaimed and un 4.00 19‐AUG‐2023
AKBERALI SAFAKAT HUSEINPOONAWANA GUJARAT SUPPLIERS M G ROAD GODINDIA GUJARAT GODHRA 389001 P0018763 Amount for unclaimed and un 300.00 19‐AUG‐2023
HIMMATSINH KALUSINH SOLANKI KALUSINH B SOLANKI AT‐CHHAPORA POST‐VAWINAGORAW INDIA GUJARAT GODHRA 389230 P0044345 Amount for unclaimed and un 1000.00 19‐AUG‐2023
ATUL S CHATURVEDI SHANTILAL DAJI SHUKLA`S STREET SULTANPURAINDIA GUJARAT VADODARA 390001 P0041776 Amount for unclaimed and un 4.00 19‐AUG‐2023
MEENAKSHI BEN ASHOKKUMARPATNA PANCHMRUT 60 KUNJ SOCIETY ALKAINDIA GUJARAT VADODARA 390005 P0006750 Amount for unclaimed and un 200.00 19‐AUG‐2023
BHAMINI H MODI NA 11/A ANANDVAN SOCIETY NEW SAMINDIA GUJARAT VADODARA 390005 P0022933 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAVI MATHUR NA C/O ITC LIMITED, 203 ADALJA COMP INDIA GUJARAT VADODARA 390007 P0032122 Amount for unclaimed and un 304.00 19‐AUG‐2023
KUMAR M V NA CHIEF MANAGER CANARA BANK ALKINDIA GUJARAT VADODARA 390007 P0034232 Amount for unclaimed and un 20.00 19‐AUG‐2023
RAJNI PAGEDAR RAGHURAJ PAGEDAR 1 AMEEKRUPA SOCIETY NR ANAND HINDIA GUJARAT VADODARA 390008 P0046739 Amount for unclaimed and un 200.00 19‐AUG‐2023
RANJAN BEN DVALA NA VISHAL NAGAR G H B BLOCK NO 129INDIA GUJARAT VADODARA 390009 P0033349 Amount for unclaimed and un 60.00 19‐AUG‐2023
DINESH BHAI PVALA NA VISHAL NAGAR G H B BLOCK NO 129INDIA GUJARAT VADODARA 390009 P0033350 Amount for unclaimed and un 60.00 19‐AUG‐2023
SOLANKI NATVARBHAI SHIVABHAI SOLANKI SHIVABHAI KHUSHALBHAI 50 VITTHAL PARK SOCIETY NR MOTININDIA GUJARAT VADODARA 390009 IN300888‐IN300888‐13 Amount for unclaimed and un 100.00 19‐AUG‐2023
RAJINDER SINGH NA 21,GREEN PARK SOCIETY MAKARPURINDIA GUJARAT VADODARA 390010 P0037714 Amount for unclaimed and un 100.00 19‐AUG‐2023
MAHENDRA T CHHANGAWALA NA 33 MANGALPARK GAJARAWADI BAR INDIA GUJARAT VADODARA 390017 P0018912 Amount for unclaimed and un 304.00 19‐AUG‐2023
DILIPKUMAR RATILAL SUKHADIA NA SUKHADIA NIVAS NR GENDI GATE ROINDIA GUJARAT VADODARA 390017 P0018957 Amount for unclaimed and un 300.00 19‐AUG‐2023
DILIPKUMAR R SUKHADIA RATILAL SUKHADIA 35‐B VIRNAGAR SOCIETY VIP ROAD INDIA GUJARAT VADODARA 390018 P0050823 Amount for unclaimed and un 200.00 19‐AUG‐2023
KALIPABEN D CHOKSHI NA A‐5 SHRI HARI SOCIETY OPP PERTOL INDIA GUJARAT VADODARA 390019 P0006678 Amount for unclaimed and un 304.00 19‐AUG‐2023
YOGESH B CHOKSHI NA A‐5 SHRI HARI SOCIETY OPP PERTOL INDIA GUJARAT VADODARA 390019 P0006679 Amount for unclaimed and un 304.00 19‐AUG‐2023
ANUJA KAPOOR NA B/8 SAHAJANAND APARTMENT NEA INDIA GUJARAT VADODARA 390020 P0006733 Amount for unclaimed and un 4.00 19‐AUG‐2023
HEMANT PATEL CHHALANBHAI M PATEL 21/247, G H B COLONY AKOTA ROADINDIA GUJARAT VADODARA 390020 P0059414 Amount for unclaimed and un 200.00 19‐AUG‐2023
DEOKISHAN RATHI NA 2/59 GUJARAT REFINARY TOWNSHI INDIA GUJARAT VADODARA 391320 P0015160 Amount for unclaimed and un 300.00 19‐AUG‐2023
BHARAT GUNVANTLAL SHAH GUNVANTLAL NAV GHARI POLE NR ARADHANA MI INDIA GUJARAT VADODARA 391440 C13016700‐13016700‐0Amount for unclaimed and un 40.00 19‐AUG‐2023
VINU BHAI PATEL NA AT & PO FERTILIZER NAGAR QTR NO INDIA GUJARAT VADODARA 391750 P0018808 Amount for unclaimed and un 100.00 19‐AUG‐2023
UMESHKUMAR SUBHASHBHAI AGRAWAL SUBHASHBHAI J PATEL POST SELAMBA, TAL. SAGBARA, DISTINDIA GUJARAT ANKLESHWAR 393125 IN300974‐IN300974‐10 Amount for unclaimed and un 14.00 19‐AUG‐2023
SOMA BHAI BPATEL NA B/466, KRIBHCO TOWN SHIP P O KRI INDIA GUJARAT SURAT 394515 P0012493 Amount for unclaimed and un 4.00 19‐AUG‐2023
SHIRIN ABDUL HAIMULLA NA 5 DANA APARTMENTS BADEKHAN CHINDIA GUJARAT SURAT 395001 P0005071 Amount for unclaimed and un 104.00 19‐AUG‐2023
GARIBNAVAJ BHANU BENTHAKORDAS NA POST BOX NO 310 ORIENTAL BANK OINDIA GUJARAT SURAT 395003 P0032681 Amount for unclaimed and un 20.00 19‐AUG‐2023
SUBHASH KANTILAL SHAH KANTILAL SHAH 4/4164 BHULAMIDI STREET BEGAMPINDIA GUJARAT SURAT 395003 P0052349 Amount for unclaimed and un 200.00 19‐AUG‐2023
KAILAS KUMAR GSHAHH NA A/501,SHALIGRAM APARTMENT PANINDIA GUJARAT SURAT 395007 P0035121 Amount for unclaimed and un 12.00 19‐AUG‐2023
TEJALBEN NITINBHAI PATEL NITIN B PATEL 8/64, GUJARAT HOUSING COLONY V INDIA GUJARAT NAVASARI 396445 P0059489 Amount for unclaimed and un 200.00 19‐AUG‐2023
MAMTA H DESAI DESAI H N HANUMAN BHAGDA OPP POST OFFI INDIA UTTAR PRADESH KANPUR P0048892 Amount for unclaimed and un 200.00 19‐AUG‐2023
OM PRAKASH BHARUKA NA TIMES GUARANTY FINANCIAL LTD THINDIA MAHARASHTRA MUMBAI 400001 P0031151 Amount for unclaimed and un 104.00 19‐AUG‐2023
SAJID MUMTAZ NA TIMES GUARANTY FINANCIAL LTD THINDIA MAHARASHTRA MUMBAI 400001 P0031237 Amount for unclaimed and un 104.00 19‐AUG‐2023
SUGANDHA M HARVENKAR NA TIMES GUARANTY FINANCIAL LTD THINDIA MAHARASHTRA MUMBAI 400001 P0031292 Amount for unclaimed and un 104.00 19‐AUG‐2023
AVINASH JAIN NA 217 VARDHAMAN CHAMAERS CAWAINDIA MAHARASHTRA MUMBAI 400001 P0034447 Amount for unclaimed and un 32.00 19‐AUG‐2023
MANJU P SADARANGANI PRAKASH 205 SAI SADAN 2ND FLOOR 76/78 MINDIA MAHARASHTRA MUMBAI 400001 P0042259 Amount for unclaimed and un 104.00 19‐AUG‐2023
SURESH M VASHANI MANSUKHLAL VASHANI CLOTH STORES 313 D N ROINDIA MAHARASHTRA MUMBAI 400001 P0043864 Amount for unclaimed and un 600.00 19‐AUG‐2023
RAJARAM MALLARI RAO MALLARI RAO TIMES GUARANTY FINANCIALS LTD TINDIA MAHARASHTRA MUMBAI 400001 P0044195 Amount for unclaimed and un 200.00 19‐AUG‐2023
NOOR G RAHIM GULAMALI C/O KOHINOOR COLLECTIONS UNIQINDIA MAHARASHTRA MUMBAI 400001 P0046176 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHABBIR AHMEDALLY AHMEDALLY BOMBAY TRADERS 137,MODI STREE INDIA MAHARASHTRA MUMBAI 400001 P0057802 Amount for unclaimed and un 200.00 19‐AUG‐2023
BALAKRISHNAN P NAMBIAR NA KEYAM ASSOCITES 98/2, NEELKANTHINDIA MAHARASHTRA MUMBAI 400002 P0011736 Amount for unclaimed and un 304.00 19‐AUG‐2023
DEVANNG BHUPENDRA VIMAWALA NA 13 GUZDAR STREET J S ROAD BOMBAINDIA MAHARASHTRA MUMBAI 400002 P0012208 Amount for unclaimed and un 300.00 19‐AUG‐2023
PRAFULL MANDLAL KAMAMI NA 22/24 OVAL WADI MATKA GALI VITHINDIA MAHARASHTRA MUMBAI 400002 P0022542 Amount for unclaimed and un 104.00 19‐AUG‐2023
DEVI SAHAY GOYAL NA RAMKUMAR RAMESHKUMAR KADMINDIA MAHARASHTRA MUMBAI 400002 P0030653 Amount for unclaimed and un 300.00 19‐AUG‐2023
SHRIKANT G MANTRI NA 299,KALBADEVI ROAD 2ND FLOOR B INDIA MAHARASHTRA MUMBAI 400002 P0035989 Amount for unclaimed and un 200.00 19‐AUG‐2023
GIRISH S SURANA SOHANRAJ D SURANA SHYAM BHAVAN BLDG NO 4 2ND FLINDIA MAHARASHTRA MUMBAI 400002 P0045452 Amount for unclaimed and un 200.00 19‐AUG‐2023
BHAGWAN T KESWANI KESWANI VIDHASS INVESTMENTS 405‐B NEEL INDIA MAHARASHTRA MUMBAI 400002 P0047997 Amount for unclaimed and un 200.00 19‐AUG‐2023
BEENA PRADEEP JATANIA PRADEEP LAKHMIDAS 187 DR VIEGAS STREET 1ST FLOOR KINDIA MAHARASHTRA MUMBAI 400002 P0050158 Amount for unclaimed and un 200.00 19‐AUG‐2023
MONEY MAKER FINCAPSERVICES NA 27/29 R S SAPRE MARG RAGHAV NIVINDIA MAHARASHTRA MUMBAI 400002 IN300011‐IN300011‐10 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOHD SIDDIGE HASHANI NA C/O AZARI WALA 4TH FLOOR 96 KAMINDIA MAHARASHTRA MUMBAI 400003 P0034204 Amount for unclaimed and un 20.00 19‐AUG‐2023
SHRIKANT K SHAH KASTUR CHAND SHAH C/O NIPPON FINANCIAL CONS (P) LT INDIA MAHARASHTRA MUMBAI 400003 P0050991 Amount for unclaimed and un 200.00 19‐AUG‐2023
JHAVERI MUKESH NAVALCHAND NAVALCHAND B JHAVERI 21‐A, 2ND AGIARI LANE ZAVERI BHU INDIA MAHARASHTRA MUMBAI 400003 P0059063 Amount for unclaimed and un 200.00 19‐AUG‐2023
AJIT DOSHI NA A‐‐94 PAREKHWADI 4TH FLOOR 2NDINDIA MAHARASHTRA MUMBAI 400004 P0007209 Amount for unclaimed and un 204.00 19‐AUG‐2023
LAXMAN LAKHARA NA A‐94 PAREKHWADI 4TH FLOOR 202 INDIA MAHARASHTRA MUMBAI 400004 P0011241 Amount for unclaimed and un 200.00 19‐AUG‐2023
SEEMA M AGARWAL NA C/O.AVI GEMS 20.PRASAD CHAMBERINDIA MAHARASHTRA MUMBAI 400004 P0030598 Amount for unclaimed and un 104.00 19‐AUG‐2023
SEEMA M AGARWAL NA C/O. AVI GEMS. 20. PRASAD CHAMB INDIA MAHARASHTRA MUMBAI 400004 P0030599 Amount for unclaimed and un 104.00 19‐AUG‐2023
SWATI HASMUKHLAL PARIKH HASMUKHLAL SABURLAL PARIKH PARIKH & SHAH BHUPATI CHAMBER INDIA MAHARASHTRA MUMBAI 400004 P0041215 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRERNA DOSHI HASMUKH DOSHI 94 A. PAREKHWADI 202.V P ROAD 4TINDIA MAHARASHTRA MUMBAI 400004 P0054577 Amount for unclaimed and un 16.00 19‐AUG‐2023
INDIRA ASHOK KUMARFOZDAR ASHOK KUMAR C/O JAYEN NIRANJAN MEHTA, 161, NINDIA MAHARASHTRA MUMBAI 400004 P0057631 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMACHANDRAN R NA INVESTMENTS&DIVERSIFICATION PL INDIA MAHARASHTRA MUMBAI 400005 P0000677 Amount for unclaimed and un 400.00 19‐AUG‐2023
AVAN ASPY COOPER NA QUEST END CUFFE PARADE BOMBAYINDIA MAHARASHTRA MUMBAI 400005 P0004863 Amount for unclaimed and un 300.00 19‐AUG‐2023
INDIAN BANK ACINDIANBANK NA INDIAN BANK MUTUAL FUND 18TH FINDIA MAHARASHTRA MUMBAI 400005 P0028209 Amount for unclaimed and un 600.00 19‐AUG‐2023
HIMANSHOO JAIN NA VINAYA JAIN,10JAIRAE HOUSE 2ND FINDIA MAHARASHTRA MUMBAI 400005 P0030672 Amount for unclaimed and un 200.00 19‐AUG‐2023
WILBERT R DSOUZA NA 17‐A USHA SADAN COLABA POST OF INDIA MAHARASHTRA MUMBAI 400005 P0039984 Amount for unclaimed and un 200.00 19‐AUG‐2023
DILIP B SHETH BACHUBHAI C/O MOHAN BHARWANI 16/3 PUSH INDIA MAHARASHTRA MUMBAI 400005 P0048773 Amount for unclaimed and un 400.00 19‐AUG‐2023
PEGASUS SECURITIES LIMITED NA T‐4/6 THE ARCADE,WORLD TRADE C INDIA MAHARASHTRA MUMBAI 400005 P0055977 Amount for unclaimed and un 1000.00 19‐AUG‐2023
SEETHARAMAN R RANGARAJAN C/O RAMACHANDRAN 35C MAYFAIRINDIA MAHARASHTRA MUMBAI 400006 P0042327 Amount for unclaimed and un 4.00 19‐AUG‐2023
GULITA HOLDINGS PVTLTD NA 22 PARAS LITTLE GIBBS ROAD MALA INDIA MAHARASHTRA MUMBAI 400006 P0042644 Amount for unclaimed and un 200.00 19‐AUG‐2023
RUSTOM VAZIFDAR PHIROZESHAH 5/3, SPENTA, GIBBS ROAD, MALABA INDIA MAHARASHTRA MUMBAI 400006 P0044559 Amount for unclaimed and un 4.00 19‐AUG‐2023
NABHIRAJ MEHTA NA 401 EVEREST CHAMBERS MR PLEASEINDIA MAHARASHTRA MUMBAI 400006 IN301127‐IN301127‐15 Amount for unclaimed and un 250.00 19‐AUG‐2023
SARASWATI PEHLAJDAS MULTANI NA 41‐B NAVYUG MANSION SLEATER ROINDIA MAHARASHTRA MUMBAI 400007 P0007001 Amount for unclaimed and un 8.00 19‐AUG‐2023
UDAY HEBLE HEBLE 9 KASHIBAI NAVRANGE MARG, GAMINDIA MAHARASHTRA MUMBAI 400007 P0056313 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASGAR M MANASAWALA NA 292 BELASIS ROAD POTIA APPARTMEINDIA MAHARASHTRA MUMBAI 400008 P0031705 Amount for unclaimed and un 104.00 19‐AUG‐2023
TIKAMDAS BHOJWANI NA BLDG NO 2 FLAT NO 5 4TH FLOOR LAINDIA MAHARASHTRA MUMBAI 400008 P0032484 Amount for unclaimed and un 40.00 19‐AUG‐2023
VIRINDER KAUR BHASIN NA BHASIN MOTOR STORES 73 CLIVE ROINDIA MAHARASHTRA MUMBAI 400009 P0004964 Amount for unclaimed and un 304.00 19‐AUG‐2023
SHAVDIA KANTILAL NA 12,MAHESH CHAMBERS 391,NARSHIINDIA MAHARASHTRA MUMBAI 400009 P0012194 Amount for unclaimed and un 4.00 19‐AUG‐2023
GOKULDAS K UDESHIINVESTME NA 13 SITAFAL WADI MAZAGAOM BOM INDIA MAHARASHTRA MUMBAI 400010 P0031664 Amount for unclaimed and un 304.00 19‐AUG‐2023
YOGITA SALASKAR NA 3/58 KAISAHAR MANSION OPP LALB INDIA MAHARASHTRA MUMBAI 400012 P0034454 Amount for unclaimed and un 20.00 19‐AUG‐2023
VETRI SUBRAMANIAM M SUBRAMANIUM A‐601 FALCON CASTLE S B MARG LO INDIA MAHARASHTRA MUMBAI 400013 P0057037 Amount for unclaimed and un 100.00 19‐AUG‐2023
NAJU PILOO ENGINEER NA C/O.F.A.AGA BHAGAT MANOR,2ND FINDIA MAHARASHTRA MUMBAI 400014 P0028263 Amount for unclaimed and un 304.00 19‐AUG‐2023
SHUBHA VIJAY KASBEKAR NA C/O B R ADWALPALKAR 409,ARADHAINDIA MAHARASHTRA MUMBAI 400014 P0038616 Amount for unclaimed and un 200.00 19‐AUG‐2023
KAMLA SUGNAMAL GEHI NA MIRAWAY SOCIETY RANDOM B 6 ST INDIA MAHARASHTRA MUMBAI 400016 P0012119 Amount for unclaimed and un 300.00 19‐AUG‐2023
MARIANNE FERREIRA NA 419‐A MOGUL LANE MAHIM BOMBAINDIA MAHARASHTRA MUMBAI 400016 P0030716 Amount for unclaimed and un 104.00 19‐AUG‐2023
MARIANNE FERREIRA NA 419‐A MOGUL LANE MAHIM BOMBAINDIA MAHARASHTRA MUMBAI 400016 P0031678 Amount for unclaimed and un 104.00 19‐AUG‐2023
SHIVANAND MANEKEKAR NA A‐6 SHANTI CO‐OP HSG SOC MOGAL INDIA MAHARASHTRA MUMBAI 400016 P0037932 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANITA BASU NA C/O HDFC BANK LIMITED SANDOZ H INDIA MAHARASHTRA MUMBAI 400018 P0028168 Amount for unclaimed and un 100.00 19‐AUG‐2023
UTI INDIA GROWTHFUND NA C/O SULTANALLY'S BUSINESS CENTR INDIA MAHARASHTRA MUMBAI 400018 P0028406 Amount for unclaimed and un 600.00 19‐AUG‐2023
HIREN MAHENDRA SHAH NA 1 SHIV SHAILA GEETA COMP WORLI INDIA MAHARASHTRA MUMBAI 400018 P0035009 Amount for unclaimed and un 32.00 19‐AUG‐2023
RADHESH B BHASKARAN NAIR KG COOPERS & LYBRAND PVT LTD III FLOINDIA MAHARASHTRA MUMBAI 400018 P0056713 Amount for unclaimed and un 200.00 19‐AUG‐2023
SALOME J PARIKH JEET PARIKH 604/A POONAM APTS DR.A BESANT INDIA MAHARASHTRA MUMBAI 400018 P0056827 Amount for unclaimed and un 300.00 19‐AUG‐2023
TULSIAN G K LATE L NTULSIAN 301, PRADEEP WORLI HILL ESTATE WINDIA MAHARASHTRA MUMBAI 400018 P0057878 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASHIT MAVJI HARIA NA 394/A/12 GUPTA NIVAS BHAUDJI ROINDIA MAHARASHTRA MUMBAI 400019 P0022483 Amount for unclaimed and un 304.00 19‐AUG‐2023
RATANSI MULJI MULJI 9/10 AL SABAH COURT 73 NETAJI SU INDIA MAHARASHTRA MUMBAI 400020 P0041826 Amount for unclaimed and un 200.00 19‐AUG‐2023
TAX RECOVERY OFFICER NA ROOM NO 139‐A 1st FLOOR AAYAKAINDIA MAHARASHTRA MUMBAI 400020 P0056891 Amount for unclaimed and un 400.00 19‐AUG‐2023
RITESH K SHAH NA ESSKAYDEE LEASING&INVESTMENT PINDIA MAHARASHTRA MUMBAI 400021 P0027771 Amount for unclaimed and un 104.00 19‐AUG‐2023
STOCK HOLDING CORPOFINDIA NA 224 MITTAL COURT B WING 2ND FLOINDIA MAHARASHTRA MUMBAI 400021 P0029117 Amount for unclaimed and un 200.00 19‐AUG‐2023
KOMAF FINANCIAL SERVICESLTD NA 36‐38A NARIMAN BHAVAN 227 NAR INDIA MAHARASHTRA MUMBAI 400021 P0031344 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJESH K SHAH NA ESSKAYDEE LEASING & INVESTMENT INDIA MAHARASHTRA MUMBAI 400021 P0031646 Amount for unclaimed and un 1040.00 19‐AUG‐2023
ITC BHADRACHALAM FINANCEINVSTLTDNA 817 TULSIANI CHAMBERS NARIMAN INDIA MAHARASHTRA MUMBAI 400021 P0037299 Amount for unclaimed and un 200.00 19‐AUG‐2023
MADANGOPAL THAKURDAS WADHWA THAKURDAS 212 DALAMAL TOWERS 2ND FLOOR INDIA MAHARASHTRA MUMBAI 400021 P0050832 Amount for unclaimed and un 400.00 19‐AUG‐2023
MEHUL CHAVADA NA C/O M V CHAVADA 164/4 VISHWABHINDIA MAHARASHTRA MUMBAI 400022 P0011979 Amount for unclaimed and un 104.00 19‐AUG‐2023
ANIL K NAGPAL KISHIN 6/8 `B' AVANTI APARTMENTS KINGS INDIA MAHARASHTRA MUMBAI 400022 P0041773 Amount for unclaimed and un 8.00 19‐AUG‐2023
SHEELA AHUJA SUGNO AHUJA 68 GARDEN VIEW APARTMENTS BEHINDIA MAHARASHTRA MUMBAI 400022 P0043081 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMESH THAKAR BABULAL 138‐A‐16 MAHADEV KUTEER ROAD NINDIA MAHARASHTRA MUMBAI 400022 P0055339 Amount for unclaimed and un 1200.00 19‐AUG‐2023
PREETI N AGGARWALA NA ORICON HOUSE 5TH FLR 12/14 K DUINDIA MAHARASHTRA MUMBAI 400023 P0036017 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAM KUMAR SESHU NA MAA COMMUNICATION BOZELL LTDINDIA MAHARASHTRA MUMBAI 400023 P0037722 Amount for unclaimed and un 200.00 19‐AUG‐2023
CHATURVEDI R B NA MAHAKALI NAGAR ROON NO 47 1/2 INDIA MAHARASHTRA MUMBAI 400025 P0031000 Amount for unclaimed and un 104.00 19‐AUG‐2023
DILEEP RAMCHANDRA KANITKAR NA 151 BEACH TOWERS P BALU MARG PINDIA MAHARASHTRA MUMBAI 400025 P0039327 Amount for unclaimed and un 200.00 19‐AUG‐2023
REVATI SAMPAT NA CLIFFLET. 1ST FLOOR 33.BOCHKHANAINDIA MAHARASHTRA MUMBAI 400025 P0039532 Amount for unclaimed and un 200.00 19‐AUG‐2023
SANTOSH KUMAR KHANDELWAL ONKARLAL A 41 TECHNOCRAT SOCIETY BOMBAYINDIA MAHARASHTRA MUMBAI 400025 P0054736 Amount for unclaimed and un 200.00 19‐AUG‐2023
DARIUS TEHMURAS MODI TEHMURAS K MODI 81, WORLI SEA‐FACE 2ND FLOOR, W INDIA MAHARASHTRA MUMBAI 400025 P0056941 Amount for unclaimed and un 200.00 19‐AUG‐2023
AMIT MENDA VIJAY MENDA 12 BRIJ BHAVAN 630 PEDDAR ROAD INDIA MAHARASHTRA MUMBAI 400026 IN300142‐IN300142‐10 Amount for unclaimed and un 200.00 19‐AUG‐2023
VINAY NAROTTAMDAS SHAH NAROTTAMDAS G SHAH 308/A SHUTH SANDESH SOCIETY 16 INDIA MAHARASHTRA MUMBAI 400027 P0046355 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAJANI DATTATRAYA SHETE NA 3/4 KAROLIA M TRUST BLDG 1ST FLOINDIA MAHARASHTRA MUMBAI 400028 P0030326 Amount for unclaimed and un 300.00 19‐AUG‐2023
HITESHKUMAR P SHAH POPATLAL M SHAH 3/41 SHREE BLDG RANADE ROAD DAINDIA MAHARASHTRA MUMBAI 400028 P0043339 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASKRAYMOND JAMES SECURITIESINDIALNA 702,SHILPA APARTMENT 968,SHANKINDIA MAHARASHTRA MUMBAI 400028 P0054798 Amount for unclaimed and un 8.00 19‐AUG‐2023
KISHOR ATMARAM GANDHI NA 52 CHANCHAL SMRUTI KATRAK ROA INDIA MAHARASHTRA MUMBAI 400031 P0012117 Amount for unclaimed and un 300.00 19‐AUG‐2023
MEGHJI DEDHIA NA 24/7 AZAD NAGAR R A K ROAD WADINDIA MAHARASHTRA MUMBAI 400031 P0022170 Amount for unclaimed and un 304.00 19‐AUG‐2023
NANDLAL T LULLA TIKAMDAS A39 A SHRIRAM IND ESTATE AMBEKINDIA MAHARASHTRA MUMBAI 400031 P0050787 Amount for unclaimed and un 20.00 19‐AUG‐2023
KAIVALYA BHUPENDRA SHROFF NA 302 B GOLD COIN TARDEO ROAD NE INDIA MAHARASHTRA MUMBAI 400034 P0003670 Amount for unclaimed and un 304.00 19‐AUG‐2023
HARI CHAND ANEJA THAKUR DASS ANEJA ANEJA ASSOCIATES D‐4 EVEREST 5THINDIA MAHARASHTRA MUMBAI 400034 P0040623 Amount for unclaimed and un 200.00 19‐AUG‐2023
CHANDANA MUTHU M NA RONO 2627, BUILDING NO 207, SECTINDIA MAHARASHTRA MUMBAI 400037 P0037166 Amount for unclaimed and un 100.00 19‐AUG‐2023
VIVEK VOHRA VOHRA S K CREDIT LYONNAIS 1ST FLOOR SCIND INDIA MAHARASHTRA MUMBAI 400038 P0044465 Amount for unclaimed and un 200.00 19‐AUG‐2023
SITARAM P NA E‐74, MAKER KUNDAN GARDENS JUHINDIA MAHARASHTRA MUMBAI 400049 P0028160 Amount for unclaimed and un 100.00 19‐AUG‐2023
NARAYAN SWAMI LS RAJAN LNS 22 QUEENS VIEW JUHU ROAD BOMBINDIA MAHARASHTRA MUMBAI 400049 P0047346 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANU CHOUDHARY MANISH KUMAR A2/72,MAKER KUNDAN GARDENS JUINDIA MAHARASHTRA MUMBAI 400049 P0055929 Amount for unclaimed and un 200.00 19‐AUG‐2023
AMIT GOEL GOEL D C 3 DELITE DEN, N S ROAD 10 J V P D S INDIA MAHARASHTRA MUMBAI 400049 P0058188 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANU CHOUDHARY NA A2/72 MAKER KUNDAN GARDENS JUINDIA MAHARASHTRA MUMBAI 400049 IN301127‐IN301127‐15 Amount for unclaimed and un 600.00 19‐AUG‐2023
MITALI JOHRI NA C/O MR MICKEY CHOPRA D‐7, METR INDIA MAHARASHTRA MUMBAI 400050 P0027624 Amount for unclaimed and un 120.00 19‐AUG‐2023
ROHIT JOHRI NA C/O MR MICKEY CHOPRA, D‐7, METRINDIA MAHARASHTRA MUMBAI 400050 P0027644 Amount for unclaimed and un 120.00 19‐AUG‐2023
MAUREEN LEENA DIAS NA 32 CRESECENT 3RD FLOOR 164,CONINDIA MAHARASHTRA MUMBAI 400050 P0030717 Amount for unclaimed and un 100.00 19‐AUG‐2023
RUKMANIDEVI CHUGH NA F‐1 G FLOOR KANJANI HOUSE PLOT 3INDIA MAHARASHTRA MUMBAI 400050 P0035016 Amount for unclaimed and un 32.00 19‐AUG‐2023
AMIT S CHAKRAVARTY SATISH F‐5 ST.ANNE APARTMENT 329 PALI INDIA MAHARASHTRA MUMBAI 400050 P0042923 Amount for unclaimed and un 200.00 19‐AUG‐2023
BALOO TEJUJA NA FLAT NO 10 PLOT NO 755 MURLI GO INDIA MAHARASHTRA MUMBAI 400052 P0021292 Amount for unclaimed and un 200.00 19‐AUG‐2023
KULDIP SINGH ARORA NA 5 RAJENDRA MANSION 3RD ROAD K INDIA MAHARASHTRA MUMBAI 400052 P0035038 Amount for unclaimed and un 12.00 19‐AUG‐2023
ROMA TEJUJA NA FLAT NO 10, PLOT NO 755, MURLI GOINDIA MAHARASHTRA MUMBAI 400052 P0037798 Amount for unclaimed and un 100.00 19‐AUG‐2023
DARSHANA RAJIV MODI RAJIV J MODI PRABHU KRIPA FIRST FLOOR 272 11TINDIA MAHARASHTRA MUMBAI 400052 P0042638 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUDESH S KINI SRINIVAS N KINI VASANT VILLA 775‐B‐6 3RD ROAD KHINDIA MAHARASHTRA MUMBAI 400052 P0043830 Amount for unclaimed and un 200.00 19‐AUG‐2023
GITA VIBHAS KHANDWALA VIBHAS RAM‐KRISHNA PLOT 173 10TH ROADINDIA MAHARASHTRA MUMBAI 400052 P0056197 Amount for unclaimed and un 600.00 19‐AUG‐2023
NEELA ARUN PRADHAN ARUN 2B SHREE EKVEERA CHS. 150.J P ROAINDIA MAHARASHTRA MUMBAI 400053 P0054341 Amount for unclaimed and un 300.00 19‐AUG‐2023
KUSH RAJENDRA JOSHI GAJANAN JOSHI 104 I M U R CO OP HSG SOC 26 SAHAINDIA MAHARASHTRA MUMBAI 400053 IN303116‐IN303116‐10 Amount for unclaimed and un 50.00 19‐AUG‐2023
ANIL HARIHAR MOGHE NA KHIRA NAGAR B/5‐15 IST FLOOR SANINDIA MAHARASHTRA MUMBAI 400054 P0002500 Amount for unclaimed and un 104.00 19‐AUG‐2023
ASHOK DAHYABHAI SHAH NA BLOCK NO 10 4TH FLOOR JOLLY CEN INDIA MAHARASHTRA MUMBAI 400054 P0003759 Amount for unclaimed and un 4.00 19‐AUG‐2023
DILIP J GOHIL NA GULARM RASUL MISRAY CHAWL BESINDIA MAHARASHTRA MUMBAI 400054 P0005052 Amount for unclaimed and un 100.00 19‐AUG‐2023
MANISHA G MEHTA NA 7 GREENMANSION J K MEHTA ROAD INDIA MAHARASHTRA MUMBAI 400054 P0011865 Amount for unclaimed and un 4.00 19‐AUG‐2023
SARASWATI RAHEJA NA A‐504,SHALIMAR APTS., TAGORE RO INDIA MAHARASHTRA MUMBAI 400054 P0021492 Amount for unclaimed and un 104.00 19‐AUG‐2023
ALOK PATEL NA 16 VAIBHAV LINKING ROAD (EXTN) SINDIA MAHARASHTRA MUMBAI 400054 P0034446 Amount for unclaimed and un 32.00 19‐AUG‐2023
WENDY M PINTO MARIO X PINTO FAIR FIELD B/1 EAST AVENUE SANTA INDIA MAHARASHTRA MUMBAI 400054 P0047248 Amount for unclaimed and un 200.00 19‐AUG‐2023
MARIO X PINTO ALBERT PINTO FAIR FIELD B‐1 EAST AVENUE SANTA INDIA MAHARASHTRA MUMBAI 400054 P0048451 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASHOK KUMAR JAIN RANGARAJ JAIN VISHAL JEWELLERS SHOP NO 23 GUINDIA MAHARASHTRA MUMBAI 400054 P0050348 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANINDYA DUTTA ASOK KUMAR DUTTA 94, LINKING RD, 65 SAILESH SANTA CINDIA MAHARASHTRA MUMBAI 400054 P0057927 Amount for unclaimed and un 200.00 19‐AUG‐2023
PANKAJ KUMAR GBILAKHIYA NA C/O R M THONSA SONA BHUVAN 2NINDIA MAHARASHTRA MUMBAI 400055 P0032671 Amount for unclaimed and un 32.00 19‐AUG‐2023
MAMTA VRAJLAL MEHTA NA 13 JAY MAHAL 3RD FLOOR DADABHAINDIA MAHARASHTRA MUMBAI 400056 P0021285 Amount for unclaimed and un 300.00 19‐AUG‐2023
JAYSHREE RAJIV BHANSALI NA 103 LEELA APPARTMENT 1ST FLOOR INDIA MAHARASHTRA MUMBAI 400056 P0034464 Amount for unclaimed and un 32.00 19‐AUG‐2023
VASUMATI SHAH RAMNIKLAL 53 BACHU VILLA SWASTIK SOCIETY NINDIA MAHARASHTRA MUMBAI 400056 P0054722 Amount for unclaimed and un 400.00 19‐AUG‐2023
HEMANT G SHAH GULABCHAND 42‐SNEH JYOT 4TH FLOOR PLOT NO.4INDIA MAHARASHTRA MUMBAI 400056 P0061063 Amount for unclaimed and un 12.00 19‐AUG‐2023
SHASHIKANT JEKISHANDAS JHAVERI NA 12 SAWANT SADAN 3RD FLOOR 4 NEINDIA MAHARASHTRA MUMBAI 400057 P0021943 Amount for unclaimed and un 4.00 19‐AUG‐2023
KUKILA SHETH NA A/201 MAKWANA BLOG S/R P M RD INDIA MAHARASHTRA MUMBAI 400057 P0022023 Amount for unclaimed and un 104.00 19‐AUG‐2023
RAJENDRA GHATE NA 48 M G ROAD III/8 MUNCIPAL QUAR INDIA MAHARASHTRA MUMBAI 400057 P0022165 Amount for unclaimed and un 200.00 19‐AUG‐2023
CHHOTALAL AMRITLAL MARU NA 1‐A PARLE NIMESH SOCIETY SANT JAINDIA MAHARASHTRA MUMBAI 400057 P0034170 Amount for unclaimed and un 12.00 19‐AUG‐2023
CHARU N PARIKH NA C/O K M SHAH BHAGWAN BHUIAN VINDIA MAHARASHTRA MUMBAI 400057 P0035245 Amount for unclaimed and un 40.00 19‐AUG‐2023
MFL STOCK BROKINGLTD NA C/O RAJAN AGARWAL VIKAS BUILDININDIA MAHARASHTRA MUMBAI 400057 P0055240 Amount for unclaimed and un 304.00 19‐AUG‐2023
RASJUBHAI RANGWALA NA 601 HILTOM SHASTRI NAGAR OFF FOINDIA MAHARASHTRA MUMBAI 400058 P0012149 Amount for unclaimed and un 104.00 19‐AUG‐2023
SONIA SOOD NA C/O SIDI AKHTAR KHANZADA NEW C INDIA MAHARASHTRA MUMBAI 400058 P0030603 Amount for unclaimed and un 100.00 19‐AUG‐2023
KANAN BAKULESH SARAIYA NA 9/10 KANCHANGANGA FLAT NO 406 INDIA MAHARASHTRA MUMBAI 400058 P0033654 Amount for unclaimed and un 32.00 19‐AUG‐2023
SCRNTHIA DSILVA NA 51/13 MANISH NAGAR J P ROAD AN INDIA MAHARASHTRA MUMBAI 400058 P0034988 Amount for unclaimed and un 20.00 19‐AUG‐2023
ASHOK SHENOY BHASKAR SHENOY P C/18 SANMAN, VEERA DESAI ROAD AINDIA MAHARASHTRA MUMBAI 400058 P0058395 Amount for unclaimed and un 200.00 19‐AUG‐2023
CANARA BANK NA C/O IIT CORP SER LTD, IIT HOUSE OP INDIA MAHARASHTRA MUMBAI 400059 P0028874 Amount for unclaimed and un 400.00 19‐AUG‐2023
DINESH D JAIN NA F 11 PARASNAGR MAJAS ROAD JOGEINDIA MAHARASHTRA MUMBAI 400060 P0012439 Amount for unclaimed and un 104.00 19‐AUG‐2023
ANANT AMRUTLAL NAIK NA 423 MODERN CGHS APARTMENTS P INDIA DELHI NEW DELHI 110089 P0012025 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAMKRISHNA SARIDHAR CHAUBE NA 11 SUNIL APARTMENT JAWAHAR NAINDIA MAHARASHTRA MUMBAI 400062 P0031600 Amount for unclaimed and un 1500.00 19‐AUG‐2023
MADHUBEN KANTILAL SHAH NA 23 JAWAHAR NAGAR S V ROAD THIR INDIA MAHARASHTRA MUMBAI 400062 P0035111 Amount for unclaimed and un 32.00 19‐AUG‐2023
KANTILAL BHIKHABHAI SHAH NA 23 JAWAHAR NAGAR S V ROAD THIR INDIA MAHARASHTRA MUMBAI 400062 P0035112 Amount for unclaimed and un 32.00 19‐AUG‐2023
SHANTHY R RADHAKRISHNAN G C/O T S MAHADEVAN 109/10 CHAITAINDIA MAHARASHTRA MUMBAI 400063 P0040725 Amount for unclaimed and un 100.00 19‐AUG‐2023
SUDHIR VITHALDAS SHAH LATE VITHALDAS DEVCHANDSHAH 3/33, DASHASRIMALI NAGAR, NURSIINDIA MAHARASHTRA MUMBAI 400064 C16014800‐16014800‐0Amount for unclaimed and un 4.00 19‐AUG‐2023
DIPESH GHANSHYAM BHATT NA 311 'A' PREMJI NAGAR DAULAT NAG INDIA MAHARASHTRA MUMBAI 400066 P0027789 Amount for unclaimed and un 4.00 19‐AUG‐2023
RAJASEKHAR T C KURUP P RC B‐508 ASHOKA TOWER KULUP WADIINDIA MAHARASHTRA MUMBAI 400066 P0048996 Amount for unclaimed and un 200.00 19‐AUG‐2023
YOGESH GANDHI KANTILAL GANDHI 5 GIRISH KUNJ 9th CARTER ROAD BOINDIA MAHARASHTRA MUMBAI 400066 P0054796 Amount for unclaimed and un 200.00 19‐AUG‐2023
SMITA D SHETTY NA 25,SHANTI KUNJ M G ROAD, KANDIVINDIA MAHARASHTRA MUMBAI 400067 P0028529 Amount for unclaimed and un 100.00 19‐AUG‐2023
POOJA SHEETY NA 25 SHANTIKUNJ C H S M G ROAD NEAINDIA MAHARASHTRA MUMBAI 400067 P0033387 Amount for unclaimed and un 62.00 19‐AUG‐2023
BHUPATRAI D MEHTA NA 16/A GIRIRAJ APARTMENT SHIVAJI R INDIA MAHARASHTRA MUMBAI 400067 P0034203 Amount for unclaimed and un 20.00 19‐AUG‐2023
RANJANA MEHTA HARISH MEHTA A/15 ABHILASHA SOCIETY SHIVJI ROAINDIA MAHARASHTRA MUMBAI 400067 P0041329 Amount for unclaimed and un 4.00 19‐AUG‐2023
MEERESH V RADIA VALLABHDAS 6 SANTOSH BHUVAN H K ROAD NO‐ INDIA MAHARASHTRA MUMBAI 400067 P0043482 Amount for unclaimed and un 10.00 19‐AUG‐2023
JIGNESH ASHOKBHAI PAREKH ASHOKBHAI PAREKH C‐1202, LINK ROAD, KANDIVALI KESAINDIA MAHARASHTRA MUMBAI 400067 C12033700‐12033700‐0Amount for unclaimed and un 20.00 19‐AUG‐2023
SURBHAI MOHTA NA 62 RADHIKA NIWAS SIR M V ROAD B INDIA MAHARASHTRA MUMBAI 400069 P0022047 Amount for unclaimed and un 300.00 19‐AUG‐2023
RAJESH RAJNIKANT SHAH NA 59 GROUND FLOOR NITYANAND CO INDIA MAHARASHTRA MUMBAI 400069 IN301127‐IN301127‐15 Amount for unclaimed and un 200.00 19‐AUG‐2023
BALASUBRAMANI N NA OFFICER PUNJAB NATIONAL BANK LBINDIA MAHARASHTRA MUMBAI 400070 P0021936 Amount for unclaimed and un 100.00 19‐AUG‐2023
PUSHPA DEVI DHANUKA NA 28/984 SUBHASH NAGAR CHEMBUR INDIA MAHARASHTRA MUMBAI 400071 P0002498 Amount for unclaimed and un 304.00 19‐AUG‐2023
SHIVAJI VALANJU NA N/308 R B J QTS S T ROAD CHEMBER INDIA MAHARASHTRA MUMBAI 400071 P0031612 Amount for unclaimed and un 1000.00 19‐AUG‐2023
LARRISSA DESOUZA NA KARIBU 2ND FLOOR CHEMBUR BOM INDIA MAHARASHTRA MUMBAI 400071 P0034991 Amount for unclaimed and un 20.00 19‐AUG‐2023
POONAM LALWANI NA 31‐B 7 M NAGAR NAVJIVAN COLONYINDIA MAHARASHTRA MUMBAI 400074 P0022101 Amount for unclaimed and un 304.00 19‐AUG‐2023
BIMAL MIRANI NA 10 PALLAVI NEAR DOMINIC SCHOOL INDIA MAHARASHTRA MUMBAI 400075 P0030987 Amount for unclaimed and un 410.00 19‐AUG‐2023
SULOCHANA MOHNOT VIRENDRA KUMAR MOHNOT 185/5161 PANTNAGAR GHATKOPAR INDIA MAHARASHTRA MUMBAI 400075 P0053725 Amount for unclaimed and un 200.00 19‐AUG‐2023
HARESH RATILAL MODY NA 14/195 'BALAJI' GARODIA NAGAR GINDIA MAHARASHTRA MUMBAI 400077 P0003769 Amount for unclaimed and un 104.00 19‐AUG‐2023
MITSHU HARESH MODI NA C/O MR KAMLESH VORA 14/195 'BA INDIA MAHARASHTRA MUMBAI 400077 P0003785 Amount for unclaimed and un 104.00 19‐AUG‐2023
RASHIKANT RATILAL MEHTA NA MAHAVIR PARK A 98/4 GARODIA NAINDIA MAHARASHTRA MUMBAI 400077 P0011281 Amount for unclaimed and un 300.00 19‐AUG‐2023
KUSUMBEN R DOSHI NA C/O.K.C.SHAH 6,VARSHA,PLOT NO.17INDIA MAHARASHTRA MUMBAI 400077 P0031093 Amount for unclaimed and un 210.00 19‐AUG‐2023
PUSHPA RAMNIK DEDHIA RAMNIK MONSHI DEDHIA 1/2 JAI MAHAVIR R B MEHTA ROAD INDIA MAHARASHTRA MUMBAI 400077 P0050391 Amount for unclaimed and un 200.00 19‐AUG‐2023
TARACHAND DEDHIA NA A/20 SHANTI BHUVAN MULUND WE INDIA MAHARASHTRA MUMBAI 400080 P0007304 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRADIP JAMNADAS THAKKAR NA MAHESH KRUPA BLDG 'B' WING BLOINDIA MAHARASHTRA MUMBAI 400080 P0012227 Amount for unclaimed and un 104.00 19‐AUG‐2023
AMRISH AMRUTLAL SHAH NA C/46 MIRANI NAGAR GANESH GARD INDIA MAHARASHTRA MUMBAI 400080 P0029992 Amount for unclaimed and un 200.00 19‐AUG‐2023
SITA RAMCHANDRAN K RAMCHANDRAN K D‐9 SHIVDARSHAN NAHUR ROAD MUINDIA MAHARASHTRA MUMBAI 400080 P0045677 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJESH TULSIDAS JOSHI NA 2A GHEEWALA BLDG M P ROAD MU INDIA MAHARASHTRA MUMBAI 400081 P0011709 Amount for unclaimed and un 104.00 19‐AUG‐2023
KARIA NARENDRA NA 8 SUNDARAM 2ND FLOOR NANEPADINDIA MAHARASHTRA MUMBAI 400081 P0022595 Amount for unclaimed and un 200.00 19‐AUG‐2023
NALIN NAGARDAS MEHTA NA 1‐11 MOTI BAUG NAVROJI LANE,GHAINDIA MAHARASHTRA MUMBAI 400086 P0038714 Amount for unclaimed and un 10.00 19‐AUG‐2023
JAYESH S AJMERA SHANTILAL ABHISHEK INV. 2/21 KANJI MISTRY B INDIA MAHARASHTRA MUMBAI 400086 P0043364 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRITI HIREN VASA HIREN 304, MEERA APTS, SAWANT WADI, CINDIA MAHARASHTRA MUMBAI 400086 C12035000‐12035000‐0Amount for unclaimed and un 90.00 19‐AUG‐2023
NITYA IYER NA B‐12 A SATYASHEEL PESTOM SAGAR INDIA MAHARASHTRA MUMBAI 400089 P0021940 Amount for unclaimed and un 104.00 19‐AUG‐2023
UDAY RAMANIKLAL THAKER NA ARPAN CO‐OP HSG SOC LTD ARPAN AINDIA MAHARASHTRA MUMBAI 400091 P0021984 Amount for unclaimed and un 100.00 19‐AUG‐2023
SANJAY RASIKLAL SHAH NA A‐301 VARDHAMAN DARSHAN JAMLINDIA MAHARASHTRA MUMBAI 400092 P0007143 Amount for unclaimed and un 4.00 19‐AUG‐2023
SUNITH B DSOUZA NA GOKUL DHAM BLDG NO 2 FLAT NO 5INDIA MAHARASHTRA MUMBAI 400092 P0023095 Amount for unclaimed and un 104.00 19‐AUG‐2023
BHARTI BEN KIRITKUMARSHAHNA SHOP NO‐1, MEGHKAMAL CO‐OP HSINDIA MAHARASHTRA MUMBAI 400103 P0034899 Amount for unclaimed and un 32.00 19‐AUG‐2023
NARESHCHANDRAJ SHAH JAMUNA DAS PSHAH A/53 DATTANI TOWERS KORA KEND INDIA MAHARASHTRA MUMBAI 400092 P0042436 Amount for unclaimed and un 200.00 19‐AUG‐2023
NARESH CHANDRA JSHAH JAMANADAS P SHAH A/53 DATTANI TOWERS KORA KENDINDIA MAHARASHTRA MUMBAI 400092 P0046289 Amount for unclaimed and un 200.00 19‐AUG‐2023
HEMA KANNAN KANNAN R C/28 KAPILA VASTU ANUSHAKTI NAGINDIA MAHARASHTRA MUMBAI 400094 P0044636 Amount for unclaimed and un 300.00 19‐AUG‐2023
KIRIT KUMR DMEHTA NA FLAT NO 12 GAUTAM NIVAS DAFFTAINDIA MAHARASHTRA MUMBAI 400097 P0023088 Amount for unclaimed and un 4.00 19‐AUG‐2023
USHA KAMDAR NA SHANTIVAN 2‐C‐611 RAHEJA TOWNSINDIA MAHARASHTRA MUMBAI 400097 P0028161 Amount for unclaimed and un 304.00 19‐AUG‐2023
SARADA KUMAR VISSAPRAGADA NA FLAT NO A 1/2‐704 I O C RESIDENTIAINDIA MAHARASHTRA MUMBAI 400097 P0034230 Amount for unclaimed and un 32.00 19‐AUG‐2023
GEETHA SUBRAMANIAN SUBRAMANIAN B 3/32 MAHINDRA NAGAR MALAD WINDIA MAHARASHTRA MUMBAI 400097 P0044331 Amount for unclaimed and un 400.00 19‐AUG‐2023
RANJAN R SHAH RAJNI 401 PARIMAL CO OP HSG SOC LTD 15INDIA MAHARASHTRA MUMBAI 400097 P0049523 Amount for unclaimed and un 200.00 19‐AUG‐2023
USHA VIJAY NARSARIA VIJAY S NARSARIA KESHARDEV HOUSE, THREE BUNGLOINDIA MAHARASHTRA MUMBAI 400097 P0055433 Amount for unclaimed and un 8.00 19‐AUG‐2023
ASHISH R RANWALA RAMESH 6/43 SUJATA RANI SATI MARG MALAINDIA MAHARASHTRA MUMBAI 400097 P0056642 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUREKHA BHANDARI NA 9,SEROVILLE, SUNDERNAGAR, KALIN INDIA MAHARASHTRA MUMBAI 400098 P0028701 Amount for unclaimed and un 304.00 19‐AUG‐2023
LAKSHMI NARAYANAN V VARADHARAJULU NAIDU V 202 NIKITA MATHURDAS COLONY ROINDIA MAHARASHTRA MUMBAI 400098 P0048876 Amount for unclaimed and un 200.00 19‐AUG‐2023
NILIMA PURUSHOTTAM YEOLE NA B14‐2 P&T QRS SAHAR ROAD BOM INDIA MAHARASHTRA MUMBAI 400099 P0012031 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMA BEN HIRALALSHAH NA NAV SHEETAL HSG SOC LTD FLAT 404INDIA MAHARASHTRA MUMBAI 400099 P0022212 Amount for unclaimed and un 304.00 19‐AUG‐2023
PREETI B ADHWARYU BRIJESH K ADHWARYU A‐601 KANAKIA PARK‐1 THAKUR CO INDIA MAHARASHTRA MUMBAI 400101 P0044187 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHARAD MISTRY MISTRY D/178,E‐2 HIGHWAY PARK THAKUR CINDIA MAHARASHTRA MUMBAI 400101 P0061743 Amount for unclaimed and un 200.00 19‐AUG‐2023
MONA PARTAP VED NA 17 ZAVIER MANSION MEDONA COLOINDIA MAHARASHTRA MUMBAI 400103 P0035115 Amount for unclaimed and un 32.00 19‐AUG‐2023
VASTIMAL P SHAH NA C/O PRATAPCHAND VASTIMAK & COINDIA MAHARASHTRA THANE 400601 P0005847 Amount for unclaimed and un 304.00 19‐AUG‐2023
BHAWARLAL P SHAH NA C/O PRATAPCHAND VASTIMAK & COINDIA MAHARASHTRA THANE 400601 P0005848 Amount for unclaimed and un 304.00 19‐AUG‐2023
DEEPALI MANOJ JAVKAR MANOJ RAMESH JAVKAR 11‐C WILLOW,EDEN WOODS SMT GLINDIA MAHARASHTRA THANE 400601 P0047486 Amount for unclaimed and un 200.00 19‐AUG‐2023
KOMAL S BHAMBHLANI NA FLAT NO B‐218 KAMLESH CO OP HSGINDIA MAHARASHTRA THANE 400603 P0033656 Amount for unclaimed and un 12.00 19‐AUG‐2023
G V LAKSHMINARAYA NA C ‐ 29, MUKESH NAGAR CO OP HOUSINDIA MAHARASHTRA THANE 400603 P0036501 Amount for unclaimed and un 200.00 19‐AUG‐2023
MEERA DUTT NA NARAYAN NIWAS, SECTOR ‐ 1 SHREEINDIA MAHARASHTRA THANE 400604 P0003752 Amount for unclaimed and un 100.00 19‐AUG‐2023
NARINDER SINGH GURBAKSH SINGH C/O COMMONWEALTH TRACTOR (ININDIA MAHARASHTRA THANE 400604 P0051174 Amount for unclaimed and un 200.00 19‐AUG‐2023
VASANTI ACHUTHAN NA 1104, GREEN WOOD, HIRANANDANI INDIA MAHARASHTRA THANE 400607 P0038097 Amount for unclaimed and un 400.00 19‐AUG‐2023
RITA PALEJA NA C/O DINESH SAMPAT, B‐15/02, SHIV INDIA MAHARASHTRA NAVI MUMBAI 400706 P0021325 Amount for unclaimed and un 300.00 19‐AUG‐2023
GOUTAMI P CHHAJED NA 102 YASHI DEEP MAHARA PRATAP R INDIA MAHARASHTRA THANE 401101 P0032677 Amount for unclaimed and un 32.00 19‐AUG‐2023
ANIL DAVE NA ANIL G DAVE SECTOR NO IV BLDG NOINDIA MAHARASHTRA THANE 401104 P0035085 Amount for unclaimed and un 32.00 19‐AUG‐2023
MANOJ N PARMAR NARAYANDAS PARMAR 002, C‐16, SECTOR ‐ 6, (SIX) LOKMANINDIA MAHARASHTRA THANE 401107 P0056163 Amount for unclaimed and un 4.00 19‐AUG‐2023
SHARU MAVAMI NA C/O PURUSHATTAM BHAGWAN BUILINDIA GOA PANAJI 403001 P0012170 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOHANLAL TULSIDAS BHATIA TULSIDAS DHAMANMAL BHATIA AMIRA NAGRI, BLOCK NO.202/204 2 INDIA MAHARASHTRA PANVEL 410201 P0051257 Amount for unclaimed and un 112.00 19‐AUG‐2023
POONAM DHAMECHA NA FLAT 104,KALPATARU GARDENS 9‐A INDIA MAHARASHTRA PUNE 411001 P0030897 Amount for unclaimed and un 104.00 19‐AUG‐2023
VENKATESH SANKARANARAYANAN NA FLAT C‐31 NABARD OFFICERS QUARTINDIA MAHARASHTRA PUNE 411001 P0032646 Amount for unclaimed and un 30.00 19‐AUG‐2023
SHRUTI SHAH NA 5TH BUDHWAR PETH PUNE INDIA MAHARASHTRA PUNE 411002 P0024907 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHASHIKANT OKA NA 149 SHUKRAWAR PETH SHINDE ALI OINDIA MAHARASHTRA PUNE 411002 P0034538 Amount for unclaimed and un 32.00 19‐AUG‐2023
SANJAY KUMAR GUPTA NA C/O S K GUPTA 3 MIT GARDENS YERINDIA MAHARASHTRA PUNE 411006 P0038921 Amount for unclaimed and un 200.00 19‐AUG‐2023
LAKSHMANAN SARADA TAV SUBRAMANIAN FLAT 2 GULMOHAR VILLA II PLOT 3 GINDIA MAHARASHTRA PUNE 411007 P0056807 Amount for unclaimed and un 304.00 19‐AUG‐2023
MOHINDER BHANDARI NA ABHIMAN SHREE APARTMENTS FLATINDIA MAHARASHTRA PUNE 411008 P0028574 Amount for unclaimed and un 100.00 19‐AUG‐2023
VISHWAS OKA NA SHRIPAD 4 AKSHAYA SOCIETY SHAHUINDIA MAHARASHTRA PUNE 411009 P0034537 Amount for unclaimed and un 32.00 19‐AUG‐2023
NEELKANTH DESHPANDE NA BUNGALOW NO 12 A VRUNDAVAN INDIA MAHARASHTRA PUNE 411029 P0034527 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUNIL KOTE EKNATH 10 NISHIGANDHA APTS DE'V GHAR SINDIA MAHARASHTRA PUNE 411033 P0057442 Amount for unclaimed and un 200.00 19‐AUG‐2023
VRUNDA V MATE NA VISAWA PLOT NO 12 ADARSHA NAG INDIA MAHARASHTRA PUNE 411037 P0039487 Amount for unclaimed and un 104.00 19‐AUG‐2023
SHAMKANT CHANDRAKANT AKALE NA 755 2 GANJ PETH PUNE INDIA MAHARASHTRA PUNE 411042 P0024963 Amount for unclaimed and un 304.00 19‐AUG‐2023
ABDUL KALAM SHARIFF NA FLAT NO.05, 2ND FLOOR, D1 BUILDININDIA MAHARASHTRA PUNE 411048 P0005279 Amount for unclaimed and un 300.00 19‐AUG‐2023
KAMALA VITHAL GHASTAS NA 6 S THAIRYA CO OP HAG SO PUNE INDIA MAHARASHTRA PUNE 411052 P0005203 Amount for unclaimed and un 104.00 19‐AUG‐2023
UNMESH HIRACHAND DESHMANE HIRACHAND DESHMANE 39 RAGHAVENDRA NAGAR SOLAPURINDIA MAHARASHTRA SOLAPUR 413001 P0052711 Amount for unclaimed and un 200.00 19‐AUG‐2023
JITENDRA P PATEL PUNJABHAI H PATEL 46 9B 6 AAYODHYA NAGAR ZANWARINDIA MAHARASHTRA SOLAPUR 413001 IN300214‐IN300214‐13 Amount for unclaimed and un 200.00 19‐AUG‐2023
VAIBHAV VIJAYKUMAR KADAGANCHI VIJAYKUMAR GANGASHARAN BHUDHAWAR PETH INDIA MAHARASHTRA SOLAPUR 413216 C12033200‐12033200‐0Amount for unclaimed and un 188.00 19‐AUG‐2023
RAGINI RAJAN JOSHI RAJAN 386 MANGALWAR PETH SATARA INDIA MAHARASHTRA SATARA 415002 P0057570 Amount for unclaimed and un 400.00 19‐AUG‐2023
MANDAKINI BADE MURLIDHAR PLOT NO 164, 8TH LANE, RAJARAMP INDIA MAHARASHTRA KOLHAPUR 416008 P0057552 Amount for unclaimed and un 400.00 19‐AUG‐2023
BHAGYASHREE ASHOK OSWAL ASHOK F OSWAL R S NO.2814/K PL NO. 6, B WARD BAINDIA MAHARASHTRA KOLHAPUR 416012 C12020000‐12020000‐0Amount for unclaimed and un 200.00 19‐AUG‐2023
KISHOR NEMCHAND MOHANANI NEMCHAND VALLIRAM MOHANANI S NO 471/4 NAMRATA NIWAS DR P RINDIA MAHARASHTRA SANGLI 416416 IN300513‐IN300513‐13 Amount for unclaimed and un 10.00 19‐AUG‐2023
BHARAT A PATEL AMBALAL PATEL SHIV‐SRUSHTI COMPLEX BLDG NO 2 INDIA MAHARASHTRA ULHASNAGAR 421102 P0058207 Amount for unclaimed and un 12.00 19‐AUG‐2023
PUSHPA M VIRA NA 301 SATYAM APT TILAK ROAD ABOVINDIA MAHARASHTRA DOMBIVALI 421201 P0030756 Amount for unclaimed and un 304.00 19‐AUG‐2023
LAKSHMI SHANKAR NAIK SHANKAR ANANT NAIK A‐305 VIRAL APARTMENT NANA SHAINDIA MAHARASHTRA DOMBIVALI 421202 P0041589 Amount for unclaimed and un 200.00 19‐AUG‐2023
ARCHNA AGARWAL NA 3/16 MANISHAPARTMENT NEW SHIVINDIA MAHARASHTRA KALYAN 421301 P0035027 Amount for unclaimed and un 32.00 19‐AUG‐2023
LEELACHAND VERDICHAND JAIN VERDICHAND POONAMCHAND JAIN PUSHPAK JEWELLERS MAHAVIR PRA INDIA MAHARASHTRA KALYAN 421301 IN301127‐IN301127‐16 Amount for unclaimed and un 200.00 19‐AUG‐2023
PURUSHOTTAM LAXMAN ZOKARKAR NA GADKARI NIWAS OPP ROSHAN AUTOINDIA MAHARASHTRA KALYAN 421304 P0031184 Amount for unclaimed and un 304.00 19‐AUG‐2023
VIJAY PURUSHOTTAM ZOKARKAR NA GADKARI NIWAS OPP ROSHAN AUTOINDIA MAHARASHTRA KALYAN 421304 P0031326 Amount for unclaimed and un 304.00 19‐AUG‐2023
DIGAMBAR T PHADKE TRIMBAK SAI NIKETAN 2 MHASOBA MAIDAN PINDIA MAHARASHTRA KALYAN 421304 P0042957 Amount for unclaimed and un 200.00 19‐AUG‐2023
REVATI R KULKARNI RAVINDRA PADMA BLDG FLAT NO 5 SHIV SHAKTINDIA MAHARASHTRA KALYAN 421501 P0044421 Amount for unclaimed and un 8.00 19‐AUG‐2023
PRATIKSHA PANKAJ ATAL PANKAJ FL 6 VIJAYGOPAL APT TIDKE COLONYINDIA MAHARASHTRA NASIK 422001 C13041400‐13041400‐0Amount for unclaimed and un 50.00 19‐AUG‐2023
KIRAN DAULATRAO GANGURDE DAULATRAO GANGURDE FLAT NO 3 JAYRATNA NEW NAKA GAINDIA MAHARASHTRA NASIK 422005 P0049864 Amount for unclaimed and un 200.00 19‐AUG‐2023
BHARTI YASHWANT PURKAR NA B‐401, SHIVRAM RESIDENCY, GOVIN INDIA MAHARASHTRA NASIK 422009 C12026700‐12026700‐0Amount for unclaimed and un 4.00 19‐AUG‐2023
SHASHIKANT SHAHA NA AMBEDKAAR MARKET PANKAJ MEDIINDIA MAHARASHTRA MALEGAON AHMEDNAG 423401 P0006994 Amount for unclaimed and un 304.00 19‐AUG‐2023
ARUNA SANJEEV GUJARATHI NA RAHUL MEDICAL STORES YEOLA NASINDIA MAHARASHTRA MALEGAON AHMEDNAG 423401 P0011932 Amount for unclaimed and un 104.00 19‐AUG‐2023
KALPANA V CHORDIYA VINODKUMAR S CHORDIYA 4181 BALAJI LANE YEOLA NASHIK INDIA MAHARASHTRA MALEGAON AHMEDNAG 423401 IN300513‐IN300513‐11 Amount for unclaimed and un 14.00 19‐AUG‐2023
SHEELH SURESH GOHOTRE NA QR NO SUPERD 1/3 BTPS DEEPNAGAINDIA MAHARASHTRA BHUSAWAL 425307 P0022630 Amount for unclaimed and un 104.00 19‐AUG‐2023
TAYYEB S M NA ITC AGRO TECH LTD GOPI NATH CHAINDIA MAHARASHTRA AURANGABAD 431005 P0000454 Amount for unclaimed and un 300.00 19‐AUG‐2023
MAHENDRA SAKLECHA MITHALAL SAKLECHA DURGA MATA MANDIR ROAD OPP JHINDIA MAHARASHTRA JALNA 431203 P0050218 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAGAR PRAKASH SARODE PRAKASH DAMODHARRAO SARODE BHAGYANAGAR OLD JALNA JALNA INDIA MAHARASHTRA JALNA 431203 IN301774‐IN301774‐11 Amount for unclaimed and un 6.00 19‐AUG‐2023
SURESH TRIMBAK WANGUJARE TRIMBAK GANPAT WANGUJARE JIJAU NARIMAN NAGAR PLOT 22 NEAINDIA MAHARASHTRA JALNA 431203 IN301895‐IN301895‐11 Amount for unclaimed and un 2.00 19‐AUG‐2023
PRANAV SHRIKANT BHAKKAD SHRIKANT B G BHAKKAD BUNGLO SRPF ROAD JINDIA MAHARASHTRA JALNA 431203 C12055200‐12055200‐0Amount for unclaimed and un 1000.00 19‐AUG‐2023
PRAKSHA PRAVIN SOLANKI PRAVIN PRAKASHCHAND SOLANKI PARIJAT COLONY AMBAJOGAI BEED INDIA MAHARASHTRA PARLI VAIJNATH 431517 IN300513‐IN300513‐12 Amount for unclaimed and un 160.00 19‐AUG‐2023
BALAJI PANDURANG CHAPHEKAR PANDURANG MANOHAR CHAPHEKAR VIDYA KUNJ COLONY SAYGAON NAK INDIA MAHARASHTRA PARLI VAIJNATH 431517 IN300513‐IN300513‐13 Amount for unclaimed and un 100.00 19‐AUG‐2023
AMIT R MANDHANE RAMVILAS SHRIRAMJI MANDHANE C/O BALAJI PANDURANGRAO CHAFE INDIA MAHARASHTRA PARLI VAIJNATH 431517 IN300513‐IN300513‐15 Amount for unclaimed and un 68.00 19‐AUG‐2023
ASHWINI TIKKU LATE RAJKUMAR TIKKU A1/22 VRINDAVAN APTS 173 CIVIL L INDIA MAHARASHTRA NAGPUR 440001 P0048313 Amount for unclaimed and un 200.00 19‐AUG‐2023
RITA TIKKU LATE RAJKUMAR TIKKU A1/22 VRINDAVAN APTS 173 CIVIL L INDIA MAHARASHTRA NAGPUR 440001 P0048553 Amount for unclaimed and un 200.00 19‐AUG‐2023
VASANT ATMARAM KHAPARDE NA BHANDAR MOHALLA INDORA PO BE INDIA MAHARASHTRA NAGPUR 440004 P0023474 Amount for unclaimed and un 300.00 19‐AUG‐2023
DIVYA N HASRAJANI NARENDER HASRAJANI 202 JAMUNA NO 3 AMBEDKAR CHOW INDIA MAHARASHTRA NAGPUR 440008 P0042404 Amount for unclaimed and un 4.00 19‐AUG‐2023
BRAHMASHANKA DEVIPRASAD KHATRIHUF NA KHATRI HOSPITAL, SHARDA NAGAR, INDIA MAHARASHTRA AMRAVATHI 444605 C12020000‐12020000‐0Amount for unclaimed and un 50.00 19‐AUG‐2023
RASHMI DORICK SHAH NA SAVITRI BHAWAN BEHIND GENERAL INDIA MAHARASHTRA AMRAVATHI 444606 C12011200‐12011200‐0Amount for unclaimed and un 40.00 19‐AUG‐2023
SUBHANGI AJAY PALTEWAR AJAY RAM MANDIR WARD GHATANJI DISTINDIA MAHARASHTRA YEOTMAL 445001 P0053098 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJEN SAXENA NA 198 JAORA COMPOUND INDORE INDIA MADHYA PRADESH INDORE 452001 P0030065 Amount for unclaimed and un 200.00 19‐AUG‐2023
MRS SUNITA KSHARMA KAILASH SHARMA 21 SHANTI NIKETAN COLONY BEHINDINDIA MADHYA PRADESH INDORE 452010 IN300513‐IN300513‐10 Amount for unclaimed and un 400.00 19‐AUG‐2023
MONA AGRAWAL SHIV NARAYAN AGRAWAL 80 SAMPAT AVENUE BICHOLI MARD INDIA MADHYA PRADESH INDORE 452016 IN301983‐IN301983‐10 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANITA JAIN DHIRENDRA JAIN 88, JAORA COMPOUND INDORE MPINDIA MADHYA PRADESH INDORE 452002 C12026200‐12026200‐0Amount for unclaimed and un 50.00 19‐AUG‐2023
DINESH KUMAR AGRAWAL NAND KISHOREJI AGRAWAL NEW 56 MALHARGANJ MAIN ROAD INDIA MADHYA PRADESH INDORE 452002 C12026200‐12026200‐0Amount for unclaimed and un 100.00 19‐AUG‐2023
BRAJESH JHANWAR SHRIVALLABH JHANWAR 9 CX SKIM N 71 SECT C GUMASTA NAINDIA MADHYA PRADESH INDORE 452009 C12033200‐12033200‐0Amount for unclaimed and un 1000.00 19‐AUG‐2023
KAILASH CHANDRA SUREKA NA SHRINIKETAN 15 DILPASAND COLONINDIA MADHYA PRADESH INDORE 452003 P0008022 Amount for unclaimed and un 304.00 19‐AUG‐2023
SHOBHA BADLANI NA 8 JAMUNA COLONY LAL BAGH ROADINDIA MADHYA PRADESH INDORE 452004 P0003949 Amount for unclaimed and un 304.00 19‐AUG‐2023
GEETA BADLANI NA 8 JAMUNA COLONY LAL BAGH ROADINDIA MADHYA PRADESH INDORE 452004 P0003950 Amount for unclaimed and un 304.00 19‐AUG‐2023
SEEMA BADLANI NA 8 JAMUNA COLONY LAL BAGH ROADINDIA MADHYA PRADESH INDORE 452004 P0003952 Amount for unclaimed and un 304.00 19‐AUG‐2023
PROCHEM LABORATORIE PVTLTD NA 6 JAMUNA COLONY LAL BAGH ROADINDIA MADHYA PRADESH INDORE 452004 P0003954 Amount for unclaimed and un 304.00 19‐AUG‐2023
BADLANI J PHUF NA 8 JAMUNA COLONY LALBAUG ROAD INDIA MADHYA PRADESH INDORE 452004 P0030562 Amount for unclaimed and un 304.00 19‐AUG‐2023
SUNITA K SHARMA KAILASH SHARMA C/O.BHAGIRATH & BROS 1 NEW PAL INDIA MADHYA PRADESH INDORE 452005 P0061350 Amount for unclaimed and un 100.00 19‐AUG‐2023
SHEETAL AGRAWAL SUNIL AGRAWAL SHREE SAGAR PLACE 13‐SOUTH HAT INDIA MADHYA PRADESH INDORE 452007 P0058630 Amount for unclaimed and un 200.00 19‐AUG‐2023
MAHENDRA KUMAR DASOT DHARAM CHAND DASOT 201,SHIV CHANDRA APARTMENT 23 INDIA MADHYA PRADESH INDORE 452009 P0057981 Amount for unclaimed and un 200.00 19‐AUG‐2023
MANISH BAJAJ NA 517 , GUMASTA NAGAR INDORE INDIA MADHYA PRADESH INDORE 452009 IN300765‐IN300765‐100Amount for unclaimed and un 104.00 19‐AUG‐2023
KATARPANCH S SHRI RAMESH CHANDRA AG‐141,SCHEME NO.54 INDORE MA INDIA MADHYA PRADESH INDORE 452010 P0057947 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMESH JAISWAL MADHU BALAJI 16,SRI RAM NAGAR GUJARKHEDA M INDIA MADHYA PRADESH BETMA 453441 P0061656 Amount for unclaimed and un 10.00 19‐AUG‐2023
BHUPESH SATIJA NA C/O DHANARAM TULSIDAS CLOTH MINDIA MADHYA PRADESH BETUL 460002 P0005903 Amount for unclaimed and un 4.00 19‐AUG‐2023
UMA KHANDELWAL NA A‐44,HOUSING BOARD COLONY KOHINDIA MADHYA PRADESH BHOPAL 462001 P0034544 Amount for unclaimed and un 10.00 19‐AUG‐2023
HARI OM KHANDEWAL NA A‐44,HOUSING BOARD COLONY, KOHINDIA MADHYA PRADESH BHOPAL 462001 P0034545 Amount for unclaimed and un 10.00 19‐AUG‐2023
NARAYANAN THEKKEPATHU KADALAAYIL NA E7/HIG 422 AREA COLONY BHOPAL INDIA MADHYA PRADESH BHOPAL 462016 P0000592 Amount for unclaimed and un 200.00 19‐AUG‐2023
UMESH SETHI NA UNION BANK OF INDIA SARAF BAZARINDIA MADHYA PRADESH GWALIOR 474001 P0007462 Amount for unclaimed and un 200.00 19‐AUG‐2023
KAVITA SETHI NA UNIOR BANK OF INDIA SARAFA BAZAINDIA MADHYA PRADESH GWALIOR 474001 P0012634 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAGNI JAIN KAMAL KUMAR JAIN C/O.SHRI SURESH CHAND JAIN 21,CHINDIA MADHYA PRADESH GWALIOR 474001 P0061226 Amount for unclaimed and un 20.00 19‐AUG‐2023
ATUL BHARGAVA SURESH CHANDRA BHARGAV FM‐274,F‐SECTOR PL.DEENDAYAL NAINDIA MADHYA PRADESH GWALIOR 474020 P0042761 Amount for unclaimed and un 4.00 19‐AUG‐2023
SHRADDHA KOCHAR CHAIN KARAN GOLCHA WARD NO‐20 GUJRI CHOWK MAIN RINDIA MADHYA PRADESH BALAGHAT 481001 C12033200‐12033200‐0Amount for unclaimed and un 22.00 19‐AUG‐2023
JAGRUTI KOCHAR BHADURSING KOCHAR W NO 20 GUJRI CHOWK MAIN ROADINDIA MADHYA PRADESH BALAGHAT 481001 C12033200‐12033200‐0Amount for unclaimed and un 32.00 19‐AUG‐2023
MALLIKA KUNDU NA QR.NO.1‐A, STREET NO ‐ 21 SECTOR INDIA CHHATTISGARH BHILAI 490006 P0034092 Amount for unclaimed and un 32.00 19‐AUG‐2023
AMITAVA KUNDU NA QR.NO.1‐A, STREET ‐ 21 SECTOR ‐ 10 INDIA CHHATTISGARH BHILAI 490006 P0034093 Amount for unclaimed and un 32.00 19‐AUG‐2023
KANIKA JAIN ARVIND JAIN PLOT NO ‐ 43 NEHRU NAGAR EAST B INDIA CHHATTISGARH BHILAI 490020 IN303116‐IN303116‐100Amount for unclaimed and un 300.00 19‐AUG‐2023
ONKAR DAYAL NA SM 26, PADMANABHPUR DURG M P INDIA CHHATTISGARH DURG 491001 P0039905 Amount for unclaimed and un 200.00 19‐AUG‐2023
VIBHA SETHIA MOHAN SETHIA DOUBLE PLUS MOHTA BHAWAN GANINDIA CHHATTISGARH DURG 491001 P0042612 Amount for unclaimed and un 4.00 19‐AUG‐2023
BABITA MISHRA NA C/O.GAUTAM MISHRA NEST RESTAUINDIA CHHATTISGARH RAIPUR 492001 P0013747 Amount for unclaimed and un 200.00 19‐AUG‐2023
MONA SURI NA C/O MR. B K SURI D‐9, SHREE RAM NINDIA CHHATTISGARH RAIPUR 492007 P0003097 Amount for unclaimed and un 104.00 19‐AUG‐2023
SANDHYA KABRA NA C‐102 ASHOK RATNA VIDHAN SABHAINDIA CHHATTISGARH RAIPUR 492007 P0032960 Amount for unclaimed and un 32.00 19‐AUG‐2023
SHRI KRISHNA YADAV SHIV SAGAR YADAV QR NO H/2 ENGINEERING COLLEGE CINDIA CHHATTISGARH JAGDALPUR 494001 C12038400‐12038400‐0Amount for unclaimed and un 50.00 19‐AUG‐2023
GURBACHAN SINGH CHUGH NA 501 (EXCU) D6 ADARSH NAGAR S E CINDIA CHHATTISGARH BILASPUR MP 495454 P0033771 Amount for unclaimed and un 20.00 19‐AUG‐2023
MEERA BAI S NA 4‐1‐936 TILAK ROAD HYDERABAD INDIA TELANGANA HYDERABAD 500001 P0030271 Amount for unclaimed and un 400.00 19‐AUG‐2023
MEHMUDA JALAL MEGHJANI JALAL 304 JAMUNA MANSION CHIRAG ALI INDIA TELANGANA HYDERABAD 500001 P0044832 Amount for unclaimed and un 200.00 19‐AUG‐2023
HUSSAIN MAVANI BARKATALI MAVANI 6F TRIVENI RESIDENTIAL COMPLEX BINDIA TELANGANA HYDERABAD 500001 P0045457 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHAMSHA LAKHANI NOORUDDIN LAKHANI B‐34 KARIMABAD CO‐OP SOCIETY C INDIA TELANGANA HYDERABAD 500001 P0046323 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHAHABUDDIN CHANDRANI SADRUDDIN FLAT NO.12‐13 KARIMABAD HOUSININDIA TELANGANA HYDERABAD 500001 P0058543 Amount for unclaimed and un 400.00 19‐AUG‐2023
KAMBHAMPATI SITA RAO KAMBHAMPATI NARASIMHA RAO 4‐1‐1233 SUBHODAYA APARTMENTSINDIA TELANGANA HYDERABAD 500001 IN300394‐IN300394‐11 Amount for unclaimed and un 304.00 19‐AUG‐2023
ANIL PEETI MADHUSUDAN PREETI 21‐3‐76 CHOWK KASARHATTA HYDE INDIA TELANGANA HYDERABAD 500002 P0041984 Amount for unclaimed and un 600.00 19‐AUG‐2023
KAMAL KISHORE JHAWAR PANNALAL 21‐3‐511/4. MOOSA BAWALI HYDER INDIA TELANGANA HYDERABAD 500002 P0055793 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYANARAYANA MURTY CHIRRAVVRI NA PLOT 15 JAWAHARNAGAR COLONY PINDIA TELANGANA HYDERABAD 500003 P0000126 Amount for unclaimed and un 100.00 19‐AUG‐2023
SARAT CHANDRA BABUKOTHA NA ITC AGRO TECH LTD 31 S D ROAD SECINDIA TELANGANA HYDERABAD 500003 P0000475 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJU A KAKANI NA C/O ITC LTD AGRI BUSINESS DIVN 31INDIA TELANGANA HYDERABAD 500003 P0000501 Amount for unclaimed and un 300.00 19‐AUG‐2023
SRINIVAS K NA 176 NEW M L A QUARTERS HILL FOR INDIA TELANGANA HYDERABAD 500003 P0000513 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJU B S NA H NO 40 ROAD NO 14 BANJARA HILLINDIA TELANGANA HYDERABAD 500003 P0000515 Amount for unclaimed and un 500.00 19‐AUG‐2023
MOHAN KANDA NA Q NO 4 SANJEEVA REDDY NAGAR HY INDIA TELANGANA HYDERABAD 500003 P0000517 Amount for unclaimed and un 40.00 19‐AUG‐2023
SRINIVASA RAO PAKALA NA 31 SAROJINI DEVI ROAD SECUNDERAINDIA TELANGANA HYDERABAD 500003 P0000584 Amount for unclaimed and un 100.00 19‐AUG‐2023
RAMACHANDRA BABU VENKATAVUPPALANA C/O N LAKSHMAIAH PLOT NO 39 P&INDIA TELANGANA HYDERABAD 500003 P0000682 Amount for unclaimed and un 800.00 19‐AUG‐2023
RAMPRASAD GADDE NA RDO ANDHRA BANK REGIONAL OFFINDIA TELANGANA HYDERABAD 500003 P0009111 Amount for unclaimed and un 104.00 19‐AUG‐2023
SUBRAMANYAM NAGABHUSHANAM NA PERRO CERAMICS PVT LTD 5‐4‐92/1 INDIA TELANGANA HYDERABAD 500003 P0015691 Amount for unclaimed and un 300.00 19‐AUG‐2023
RAMBHOTLA N S NA PERRO CERAMICS PVT LTD 5‐4‐92/1 INDIA TELANGANA HYDERABAD 500003 P0015692 Amount for unclaimed and un 100.00 19‐AUG‐2023
INDIRA BHATIA NA C/O J M VED, A/5/3B,CHANDRALOK INDIA TELANGANA HYDERABAD 500003 P0028210 Amount for unclaimed and un 104.00 19‐AUG‐2023
VENKATESWAR RAO TANDRA NA 109 1ST FLOOR PARK LANE CHENOY INDIA TELANGANA HYDERABAD 500003 P0029014 Amount for unclaimed and un 4.00 19‐AUG‐2023
NARESH KUMAR BHATT NA MEMBER HYD STOCK EXCHANGE 5‐5INDIA TELANGANA HYDERABAD 500003 P0030891 Amount for unclaimed and un 10.00 19‐AUG‐2023
GAJENDRA HOLANY NA B‐1/24,PRASHANT APARTMENTS P.GINDIA TELANGANA HYDERABAD 500003 P0031969 Amount for unclaimed and un 10.00 19‐AUG‐2023
NARASINGA RAO RAVURI NA C/O VIJAYA BANK 45 M G ROAD SEC INDIA TELANGANA HYDERABAD 500003 P0032594 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAVIKIRON P NA C/O N V RAMANA 31 S D ROAD SECUINDIA TELANGANA HYDERABAD 500003 P0032735 Amount for unclaimed and un 610.00 19‐AUG‐2023
VENKAT KUMAR SIHOTIA NA 1‐8‐215/7,FLAT NO.301 SONU MANOINDIA TELANGANA HYDERABAD 500003 P0033409 Amount for unclaimed and un 32.00 19‐AUG‐2023
CHANDRA PRAKASH JAIN NA 1‐8‐229/9 PENDARGAST ROAD SECU INDIA TELANGANA HYDERABAD 500003 P0033424 Amount for unclaimed and un 30.00 19‐AUG‐2023
VENKATA RAJU V NA 30B SREENIVASA NILAYAM VASAVI NINDIA TELANGANA HYDERABAD 500003 P0034325 Amount for unclaimed and un 12.00 19‐AUG‐2023
NARSING P NA 21, SITA MAHAL, ANAND AGENCIES SINDIA TELANGANA HYDERABAD 500003 P0036512 Amount for unclaimed and un 100.00 19‐AUG‐2023
RAJU ELLEMSETTY NA C/O S H K SASTRY ANDHRA BANK, SEINDIA TELANGANA HYDERABAD 500003 P0036587 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAJASHEKAR M NA C/O D V N RAO, MANAGER ANDHRA INDIA TELANGANA HYDERABAD 500003 P0036595 Amount for unclaimed and un 200.00 19‐AUG‐2023
ABRAHAM NA C/O D BHARAT BHUSAN ANDHRA BAINDIA TELANGANA HYDERABAD 500003 P0036614 Amount for unclaimed and un 400.00 19‐AUG‐2023
SRINIVASA RAO VEDAGIRI NA C/O V P RAO ITC AGRO‐TECH LTD 31 INDIA TELANGANA HYDERABAD 500003 P0036676 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJNI P SAINANI NA C/O LACHMANDAS MOHAN DAS 3‐4 INDIA TELANGANA HYDERABAD 500003 P0037716 Amount for unclaimed and un 100.00 19‐AUG‐2023
VEERA PRASAD SIGATAPU NA H NO 37/A, BHEL ENCLAVE SECUNDEINDIA TELANGANA HYDERABAD 500003 P0038104 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANIL KUMAR CHEEKOTY NA 1‐5‐214 GOLLAGUDA SECUNDERABAINDIA TELANGANA HYDERABAD 500003 P0040057 Amount for unclaimed and un 4.00 19‐AUG‐2023
ASHOK KUMAR JONNA GANGARAM 2‐1‐64/3 TOBACCO BAZAR SECUNDE INDIA TELANGANA HYDERABAD 500003 P0041078 Amount for unclaimed and un 2.00 19‐AUG‐2023
JATIN DHOLAKIA SURESH DHOLAKIA FLAT NO 3, 5‐2‐202 TO 205 BALAJI MINDIA TELANGANA HYDERABAD 500003 P0041122 Amount for unclaimed and un 2.00 19‐AUG‐2023
PRADEEP KUMAR V KRISHNA MURTHY V 7‐2‐547 BURUGHU CHETTY BAZAR SEINDIA TELANGANA HYDERABAD 500003 P0041252 Amount for unclaimed and un 2.00 19‐AUG‐2023
SIVA KUMAR K RAJESHWAR RAO K 2‐1‐64 TOBACCO BAZAR SECUNDERAINDIA TELANGANA HYDERABAD 500003 P0041259 Amount for unclaimed and un 2.00 19‐AUG‐2023
UMA RANI K SIVA KUMAR 7‐1‐841 BURUGUCHETTY BAZAR SECINDIA TELANGANA HYDERABAD 500003 P0041267 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAJJU BHAI CSHAH CHHAGANLAL K SHAH 1215 GENERAL BAZAR SECUNDERAB INDIA TELANGANA HYDERABAD 500003 P0042451 Amount for unclaimed and un 200.00 19‐AUG‐2023
DHANWANTAR PRASAD KRISHNA RAM 301 SAMYUKTA APARTMENTS PLOT INDIA TELANGANA HYDERABAD 500003 P0043273 Amount for unclaimed and un 400.00 19‐AUG‐2023
CHANDRAKANT KHATRI MADHAVJI KHATRI B 1/2 PRASHANT APARTMENTS 145/INDIA TELANGANA HYDERABAD 500003 P0043968 Amount for unclaimed and un 300.00 19‐AUG‐2023
PARVATIBEN KHATRI MADHAVJI KHATRI B 1/2,PRASHANT APARTMENTS 145/INDIA TELANGANA HYDERABAD 500003 P0043987 Amount for unclaimed and un 600.00 19‐AUG‐2023
MALLIKARJUNA RAO VALLABHANENI VENKATAPPIAH V 137 & 138 1ST FLR III CHANDRALOK INDIA TELANGANA HYDERABAD 500003 P0046705 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANAND HOLANY INDAR HOLANY B‐1/24 PRASHANT APARTMENTS P.GINDIA TELANGANA HYDERABAD 500003 P0049709 Amount for unclaimed and un 2.00 19‐AUG‐2023
ANITA HOLANY INDRA HOLANY B‐1/24 PRASHANT APARTMENTS P.GINDIA TELANGANA HYDERABAD 500003 P0049712 Amount for unclaimed and un 2.00 19‐AUG‐2023
HEMANT HOLANY GAJENDRA HOLANY B‐1/24,PRASHANT APARTMENTS P.GINDIA TELANGANA HYDERABAD 500003 P0049822 Amount for unclaimed and un 2.00 19‐AUG‐2023
JYOTI MUNDHRA MUNDHRA C R B‐1/24,PRASHANT APARTMENTS P.GINDIA TELANGANA HYDERABAD 500003 P0049846 Amount for unclaimed and un 2.00 19‐AUG‐2023
PRAVEEN HOLANY GAJENDRA HOLANY B‐1/24,PRASHANT APARTMENTS P.GINDIA TELANGANA HYDERABAD 500003 P0049948 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUNITA HOLANY GANENDRA HOLANY B‐1/24,PRASHANT APARTMENTS P.GINDIA TELANGANA HYDERABAD 500003 P0050078 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAMA DEVI CHENNAREDDI KAMLESH KUMAR S 15/136/1 P & T COLONY DILSUKHNA INDIA TELANGANA HYDERABAD 500003 P0061337 Amount for unclaimed and un 100.00 19‐AUG‐2023
ARJANDAS MENGHRAJ NA 1‐8‐264/21 SINDHI COLONY SARDAR INDIA TELANGANA HYDERABAD 500003 P0061882 Amount for unclaimed and un 120.00 19‐AUG‐2023
SAI SUBRAMANYAM MADDIPATLA NA 6‐3‐609/112 ANAND NAGAR HYDERAINDIA TELANGANA HYDERABAD 500004 P0000498 Amount for unclaimed and un 600.00 19‐AUG‐2023
KAMESWARA RAO MALLADI NA 202A BRINDAVAN APTS LAKDIKAPULINDIA TELANGANA HYDERABAD 500004 P0000646 Amount for unclaimed and un 200.00 19‐AUG‐2023
SADRUDDIN ALI KHAN NA 11‐4‐656/2 LAKDIKAPUL HYDERABADINDIA TELANGANA HYDERABAD 500004 P0028091 Amount for unclaimed and un 600.00 19‐AUG‐2023
RAMA KRISHNA MS NA 6‐1‐68/3/A SAIFABAD HYDERABAD INDIA TELANGANA HYDERABAD 500004 P0029500 Amount for unclaimed and un 312.00 19‐AUG‐2023
KAMESHWAR RAO ELLAJOSYULA NA FALT 103 RAMU TOWERS A C GUARDINDIA TELANGANA HYDERABAD 500004 P0034667 Amount for unclaimed and un 32.00 19‐AUG‐2023
GURUNATHA REDDY MUDDARIA NA C/O S SANJEEVA REDDY H NO 6‐3‐59INDIA TELANGANA HYDERABAD 500004 P0036264 Amount for unclaimed and un 400.00 19‐AUG‐2023
JAVID NA TUMBI ENTERPRISES RAJ BHAVAN ROINDIA TELANGANA HYDERABAD 500004 P0037320 Amount for unclaimed and un 200.00 19‐AUG‐2023
SADRUDDIN ALI KHAN NA 11‐4‐656/2, LAKDIKAPUL HYDERABA INDIA TELANGANA HYDERABAD 500004 P0037818 Amount for unclaimed and un 500.00 19‐AUG‐2023
KOUSALYA A RAM KUMAR AV 6‐3‐609/4 ANANDNAGAR KHAIRATA INDIA TELANGANA HYDERABAD 500004 P0043973 Amount for unclaimed and un 100.00 19‐AUG‐2023
VEERAMACHNENI KANAKA RAJESWARI VEERAMACHANENI PURNACHANDRA RAO C/O AYOSHA ANDHRA BANK SERVICEINDIA TELANGANA HYDERABAD 500004 P0045704 Amount for unclaimed and un 200.00 19‐AUG‐2023
RESPONSE FINANCE ALLIEDSERVLTD NA 604, ARUN APARTMENTS RED HILLS INDIA TELANGANA HYDERABAD 500004 P0051230 Amount for unclaimed and un 200.00 19‐AUG‐2023
MURAHARI RAO K VENKAT RAO 205.KRISHNA PLAZA 6‐2‐953/A KHAI INDIA TELANGANA HYDERABAD 500004 P0055590 Amount for unclaimed and un 2.00 19‐AUG‐2023
HUMA RIFAT KIDWAI NA 6‐2‐46 ROSY NOOK A C GUARDS HYDINDIA TELANGANA HYDERABAD 500004 P0060646 Amount for unclaimed and un 200.00 19‐AUG‐2023
JAGAN MOHAN REDDYCHINTAREDNA 1‐3‐37 5TH LAND 2ND HOUSE HABS INDIA TELANGANA HYDERABAD 500007 P0000570 Amount for unclaimed and un 400.00 19‐AUG‐2023
CHANDRA SHEKAR REDDYPAREDDY NA H.NO. 7‐70/42, 1ST FLOOR MAHESWINDIA TELANGANA HYDERABAD 500007 P0036670 Amount for unclaimed and un 400.00 19‐AUG‐2023
MIRZA S S ARIF MIRZA 4‐75 ST NO 8 HUBSIGUDA HYDERAB INDIA TELANGANA HYDERABAD 500007 P0050228 Amount for unclaimed and un 400.00 19‐AUG‐2023
REVANTH KUMAR REDDYK K PRATAP REDDY R‐16 UNIVERSITY QUARTERS O.U.CA INDIA TELANGANA HYDERABAD 500007 P0061727 Amount for unclaimed and un 200.00 19‐AUG‐2023
VEMURI SUNDARIJAYA LAKSHMI HANUMANTHA RAO PLOT # 84, H NO.8‐1‐301/84 LAKSHMINDIA TELANGANA HYDERABAD 500008 P0044741 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOHAMMED ABDUL NAYEEM MOHAMMED ABDUL GAFOOR 8‐1‐398/E/45 SHAIKPET HYDERABADINDIA TELANGANA HYDERABAD 500008 C12035000‐12035000‐0Amount for unclaimed and un 2.00 19‐AUG‐2023
AMARNATH SANGA LATE S SHARVAIAH PLOT NO.116. AP TEXT BOOK COLONINDIA TELANGANA HYDERABAD 500009 P0045965 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHAILA MANDELIA ARUN MANDELIA PLOT NO.14 ASBESTOS COLONY OPPINDIA TELANGANA HYDERABAD 500009 P0047588 Amount for unclaimed and un 4.00 19‐AUG‐2023
LAKSHMI K CHANDRA PRAKASH K 3‐2‐70 PICKET SECUNDERABAD INDIA TELANGANA HYDERABAD 500009 P0048423 Amount for unclaimed and un 100.00 19‐AUG‐2023
DIWAKAR REDDY SANA NA PLOT NO.5,REDDY ENCLAVE SELECT TINDIA TELANGANA HYDERABAD 500010 P0032695 Amount for unclaimed and un 12.00 19‐AUG‐2023
SUNIL KUMAR M RAMULU YADAV M H NO 1‐9‐124/B NEAR ARYA SAMAJ INDIA TELANGANA HYDERABAD 500011 P0046781 Amount for unclaimed and un 20.00 19‐AUG‐2023
SHIVAMPETA VIJAYA KUMAR VISHWANATHAN S P NO 23, PUSHPAVATHI NILAYAM, P INDIA TELANGANA HYDERABAD 500011 P0057591 Amount for unclaimed and un 104.00 19‐AUG‐2023
SANTOSH GAMPA NA C/O DHANALAKSHMI TRADING COM INDIA TELANGANA HYDERABAD 500012 P0004574 Amount for unclaimed and un 304.00 19‐AUG‐2023
ASHOK GAMPA NA 4‐8‐757 GOWLIGUDA HYDERABAD INDIA TELANGANA HYDERABAD 500012 P0004575 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAJALINGAM MALAY NA 15‐9‐29 MUKTHAIR GUNJ HYDERABAINDIA TELANGANA HYDERABAD 500012 P0009001 Amount for unclaimed and un 304.00 19‐AUG‐2023
BRIJGOPAL SARDA NA 15‐7‐524 BEGUM BAZAR HYDERABA INDIA TELANGANA HYDERABAD 500012 P0031713 Amount for unclaimed and un 10.00 19‐AUG‐2023
BRIJ GOPAL JAJU NA 15‐1‐540/4 1ST FLOOR OLD FEELKHAINDIA TELANGANA HYDERABAD 500012 P0034315 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAGHA VENDER RAOSADANAND NA 14‐11‐842 BIR BAN BAGH HYDERABAINDIA TELANGANA HYDERABAD 500012 P0034679 Amount for unclaimed and un 20.00 19‐AUG‐2023
RAJARAM LADDHA MOHANLAL LADDHA 14‐6‐10 BEGUM BAZAR HYDERABAD INDIA TELANGANA HYDERABAD 500012 P0045156 Amount for unclaimed and un 2.00 19‐AUG‐2023
SURYA PRAKASH MADANMOHANSANA H NO 2‐2‐647/26A CENTRAL EXCISE CINDIA TELANGANA HYDERABAD 500013 P0000613 Amount for unclaimed and un 410.00 19‐AUG‐2023
CHANDRADHARA PRASAD YARLAGADDA NA 2‐2‐18/40 BAGH AMBERPET HYDERAINDIA TELANGANA HYDERABAD 500013 P0003563 Amount for unclaimed and un 100.00 19‐AUG‐2023
NARSHIMHA REDDY MEREDDY NA 3‐10‐59 GOKHALE NAGAR RAMANTHINDIA TELANGANA HYDERABAD 500013 P0015682 Amount for unclaimed and un 200.00 19‐AUG‐2023
VENKATA CHALAPATHI RAOYELISETTY NA 28 SBI OFFICERS COLONY BAGH AMBINDIA TELANGANA HYDERABAD 500013 P0026862 Amount for unclaimed and un 100.00 19‐AUG‐2023
VENKATA CHALAPATHI RAOYELISETTY NA 28 SBI OFFICERS COLONY BAGH AMBINDIA TELANGANA HYDERABAD 500013 P0026863 Amount for unclaimed and un 100.00 19‐AUG‐2023
VENKATA CHALAPATHI RAOYELISETTY NA H NO 28 SBI OFFICERS' COLONY BAG INDIA TELANGANA HYDERABAD 500013 P0026866 Amount for unclaimed and un 100.00 19‐AUG‐2023
HARATHI RAO PARAMATMUNI SARABHESWARE RAO CHAGANTI 2‐2‐647/36 CENTRAL EXCISE COLONYINDIA TELANGANA HYDERABAD 500013 P0061824 Amount for unclaimed and un 200.00 19‐AUG‐2023
KRISHNA SRINIVASAN NA 18‐80 SRI RAM NAGAR COLONY TRIMINDIA TELANGANA HYDERABAD 500015 P0000294 Amount for unclaimed and un 10.00 19‐AUG‐2023
ZARINA MEERAN MEERAN MOHIDEEN 1 SRIPURI COLONY KAKAGUDA KARKINDIA TELANGANA HYDERABAD 500015 P0043960 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUBRAMANIUM ALAPARTY APPA RAO AV 30‐4/14, KANAJIGUDA GREENFIELDS INDIA TELANGANA HYDERABAD 500015 P0045170 Amount for unclaimed and un 2.00 19‐AUG‐2023
KIRAN WADHWA AMARLAL WADHWA PLOT NO 2, FLAT NO 302, KRISHNA EINDIA TELANGANA HYDERABAD 500015 IN301151‐IN301151‐12 Amount for unclaimed and un 304.00 19‐AUG‐2023
VEERA PRASAD SIGATAPU NA QUARTER NO. 1 KUNDANBAGH, BEGINDIA TELANGANA HYDERABAD 500016 P0000530 Amount for unclaimed and un 1000.00 19‐AUG‐2023
ASHOK KUMAR JANGAM NA 2‐ 104 DIVYA SHAKTI APARTMENTS AINDIA TELANGANA HYDERABAD 500016 P0000633 Amount for unclaimed and un 600.00 19‐AUG‐2023
DEVIKA RAJAN NA 308.J M APARTMENTS B/H BLUE MOINDIA TELANGANA HYDERABAD 500016 P0000635 Amount for unclaimed and un 600.00 19‐AUG‐2023
TAGORE S R NA A‐1 PINEWOOD APARTMENTS MAYUINDIA TELANGANA HYDERABAD 500016 P0000707 Amount for unclaimed and un 70.00 19‐AUG‐2023
MALATHI RANI P NA C/O P C PANTULU,102 SIVAKRUPA A INDIA TELANGANA HYDERABAD 500016 P0030707 Amount for unclaimed and un 300.00 19‐AUG‐2023
HEMAL B SHAH NA 1‐10‐98/24 DWARKADAS SOCIETY ALINDIA TELANGANA HYDERABAD 500016 P0033423 Amount for unclaimed and un 12.00 19‐AUG‐2023
MANISHA MEHTA NA 6‐3‐1219/1/3 SATYA NAGAR BEGAM INDIA TELANGANA HYDERABAD 500016 P0034298 Amount for unclaimed and un 20.00 19‐AUG‐2023
SRIRANGA PRASANTH NA 7‐1‐65/3 AMEERPET HYDERABAD INDIA TELANGANA HYDERABAD 500016 P0036197 Amount for unclaimed and un 400.00 19‐AUG‐2023
SHASHIKANTH RAO THAMBRAHALLI NA H NO 6‐3‐1185/133 B S BASTI BEGUMINDIA TELANGANA HYDERABAD 500016 P0036263 Amount for unclaimed and un 400.00 19‐AUG‐2023
SAI SANKAR NANDURI NA DIVYASHAKTI APTS FLAT 3‐108 7‐1‐5INDIA TELANGANA HYDERABAD 500016 P0036469 Amount for unclaimed and un 200.00 19‐AUG‐2023
DAYAKARA RAO CHAPPIDI NA 7‐1‐3 SHANTI BAGH APARTMENTS FLINDIA TELANGANA HYDERABAD 500016 P0037187 Amount for unclaimed and un 200.00 19‐AUG‐2023
JANARDHANA RAO CHAPPIDI NA 7‐1‐3 SHANTI BAGH APARTMENTS FLINDIA TELANGANA HYDERABAD 500016 P0037312 Amount for unclaimed and un 200.00 19‐AUG‐2023
PADMAVATHI CHAPPIDU NA 7‐1‐3 SHANTI BAGH APTS FLAT BG12INDIA TELANGANA HYDERABAD 500016 P0037600 Amount for unclaimed and un 200.00 19‐AUG‐2023
SRINIVAS N NA DIVYASHAKTI APTS FLAT 3‐108 7‐1‐5INDIA TELANGANA HYDERABAD 500016 P0037965 Amount for unclaimed and un 100.00 19‐AUG‐2023
SUBRAHMANYAMBOLLINANE NA 7‐1‐3 SHANTI BAGH APARTMENT FLAINDIA TELANGANA HYDERABAD 500016 P0037982 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUGUNA BANDHAKAVI RAMA RAO BV NO.1,(OLD) GOVERNMENT OFFICERSINDIA TELANGANA HYDERABAD 500016 P0050649 Amount for unclaimed and un 120.00 19‐AUG‐2023
ASHA B V CHANDRA SEKHAR GUPTAB 109, RAHMAT COMPLEX AMEERPET INDIA TELANGANA HYDERABAD 500016 P0058748 Amount for unclaimed and un 4.00 19‐AUG‐2023
NAGESWARA RAO KADIYAM K SOMESWARA RAO 7‐1‐246/A/1/77 RENUKA NAGAR BALINDIA TELANGANA HYDERABAD 500016 IN300378‐IN300378‐100Amount for unclaimed and un 200.00 19‐AUG‐2023
HIDAYATULLAH NOORMOHAMMEAMINBHAVI NA 12‐13‐160 ST NO 2 TARNAKA SECUN INDIA TELANGANA HYDERABAD 500017 P0000287 Amount for unclaimed and un 1000.00 19‐AUG‐2023
VIVEKANANDA KONAIAHGARU NA H NO 12‐5‐188/6 SOUTH LALLAGUDAINDIA TELANGANA HYDERABAD 500017 P0026768 Amount for unclaimed and un 300.00 19‐AUG‐2023
RATNA KUMARI G NA 12‐13‐647 ST 20 NAGARJUN NAGAR INDIA TELANGANA HYDERABAD 500017 P0033296 Amount for unclaimed and un 62.00 19‐AUG‐2023
KRISHNA MURTHY MANEPALLI NA C/O SRINIVASA PRINTERS & BINDERSINDIA TELANGANA HYDERABAD 500017 P0034302 Amount for unclaimed and un 20.00 19‐AUG‐2023
HIDAYATULLAH NOORMOHAMMEAMINBHAVI NA H NO 12‐13‐414/9 ST NO 1 TARNAK INDIA TELANGANA HYDERABAD 500017 P0036257 Amount for unclaimed and un 400.00 19‐AUG‐2023
SRIMATHI KALARAMAKRISHNCHEBIYAM C RAMAKRISHNA 92 HYDERABAD HOUSE SOUTH LALA INDIA TELANGANA HYDERABAD 500017 P0043826 Amount for unclaimed and un 1000.00 19‐AUG‐2023
R CHANDRA SEKHER LATE RAMAN 12‐1‐508/74 LAXMINAGAR COLONY INDIA TELANGANA HYDERABAD 500017 P0060807 Amount for unclaimed and un 56.00 19‐AUG‐2023
CHANDRA SEKHAR N NA EWS 910,BHARAT NAGAR COLONY HINDIA TELANGANA HYDERABAD 500018 P0008431 Amount for unclaimed and un 200.00 19‐AUG‐2023
RATNA KUMARI P NA TRT‐1217 SANATH NAGAR HYDERAB INDIA TELANGANA HYDERABAD 500018 P0028895 Amount for unclaimed and un 200.00 19‐AUG‐2023
JAMPANA APPALA RAJU SURPA RAJU SRT 290 SANATHNAGAR HYDERABADINDIA TELANGANA HYDERABAD 500018 P0045461 Amount for unclaimed and un 400.00 19‐AUG‐2023
SUBBA RAO KANUMILLI MANGA RAO PLOT50 FLAT 504 SHREE SAKTI ESTATINDIA TELANGANA HYDERABAD 500018 C13014400‐13014400‐0Amount for unclaimed and un 2.00 19‐AUG‐2023
SAROJINI DEVI KANUMILLI SUBBA RAO PLOT 50 FLAT 504 SHREE SAKTI ESTAINDIA TELANGANA HYDERABAD 500018 C13014400‐13014400‐0Amount for unclaimed and un 2.00 19‐AUG‐2023
NALINI KAUL KAUL C N 183 DOYENS TOWN SHIP SERILINGAM INDIA TELANGANA HYDERABAD 500019 P0046558 Amount for unclaimed and un 200.00 19‐AUG‐2023
VATSALA VIJAY S NA 1‐8‐522/5 CHIKKADPALLI HYDERABA INDIA TELANGANA HYDERABAD 500020 P0029549 Amount for unclaimed and un 112.00 19‐AUG‐2023
VENKATESA RAO GADICHERLA NA 1‐8‐522/18‐C CHIKKADPALLY HYDERAINDIA TELANGANA HYDERABAD 500020 P0032907 Amount for unclaimed and un 152.00 19‐AUG‐2023
SUGUNA KUMARI CHELLAMELLA RAJENDRA PRASAD M 1‐1‐10/A/A RTC X ROADS HYDERABAINDIA TELANGANA HYDERABAD 500020 P0040537 Amount for unclaimed and un 200.00 19‐AUG‐2023
VENKAT RAJU T MADHU MOHAN T 1‐8‐467 CHIKKADPALLY HYDERABAD INDIA TELANGANA HYDERABAD 500020 P0050555 Amount for unclaimed and un 200.00 19‐AUG‐2023
KANKARLA RAVINDER K KRISHNA H NO. 1‐9‐19‐61 B6‐F3, TRT COLONY INDIA TELANGANA HYDERABAD 500020 P0061972 Amount for unclaimed and un 2.00 19‐AUG‐2023
MRS BEENARAMAVAT NA H.NO 1 1 316/6, BAPUNAGAR CHIKK INDIA TELANGANA HYDERABAD 500020 IN301022‐IN301022‐10 Amount for unclaimed and un 4.00 19‐AUG‐2023
RAMESH K ANANDRAO K PRASHANTH NILAYAM 6‐1‐140/B, PAINDIA TELANGANA HYDERABAD 500025 P0040935 Amount for unclaimed and un 2.00 19‐AUG‐2023
AJIT NARAYAN ERADY NA 4 KRISHNAPURI WELLINGTON ROAD INDIA TELANGANA HYDERABAD 500026 P0000331 Amount for unclaimed and un 200.00 19‐AUG‐2023
NANDI VISWANADHARAO NA PLOT C 3.35.640 M G NAGAR NEHRUINDIA TELANGANA HYDERABAD 500026 P0032806 Amount for unclaimed and un 50.00 19‐AUG‐2023
LOUIE FRANCIS EMANUEL NA 225‐A MARREDPALLY OPP SECUNDE INDIA TELANGANA HYDERABAD 500026 P0033407 Amount for unclaimed and un 20.00 19‐AUG‐2023
GOPI KRISHNA C NA 603/1, LANCER BARRACKS S D ROAD INDIA TELANGANA HYDERABAD 500026 P0037249 Amount for unclaimed and un 100.00 19‐AUG‐2023
KALA RAMAKRISHNA NA 603/1, LANCER BARRACKS NEAR SANINDIA TELANGANA HYDERABAD 500026 P0037348 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAVINDRA C NA 603/1, LANCER BARRACKS S D ROAD INDIA TELANGANA HYDERABAD 500026 P0037777 Amount for unclaimed and un 100.00 19‐AUG‐2023
SRINIVAS KALE NA H NO 176/A WEST MAREDPALLY SECINDIA TELANGANA HYDERABAD 500026 P0041966 Amount for unclaimed and un 812.00 19‐AUG‐2023
RAVI SRINIVAS JAHAGIRDAR NA 3‐4‐259 KACHIGUDA STATION ROAD INDIA TELANGANA HYDERABAD 500027 P0003932 Amount for unclaimed and un 100.00 19‐AUG‐2023
SHAILESH NA C/O SALIGRAM SINGH DIRECTOR (TEINDIA TELANGANA HYDERABAD 500028 P0005553 Amount for unclaimed and un 300.00 19‐AUG‐2023
SAI SUBRAMANIAM N LATE R NIYER D 205, HI LINE ANSARI COMPLEX HU INDIA TELANGANA HYDERABAD 500028 P0043721 Amount for unclaimed and un 2.00 19‐AUG‐2023
BABA K F NA 3‐6‐260/1 HIMAYATNAGAR HYDERA INDIA TELANGANA HYDERABAD 500029 P0004424 Amount for unclaimed and un 200.00 19‐AUG‐2023
NITTALA VENKATESWARA SHARMA NA 3‐6‐779/3A 14TH STREET HIMAYATNINDIA TELANGANA HYDERABAD 500029 P0009050 Amount for unclaimed and un 104.00 19‐AUG‐2023
HARISH KUMAR G NA 1‐2‐217/3/D DOMALGUDA HYDERA INDIA TELANGANA HYDERABAD 500029 P0015839 Amount for unclaimed and un 104.00 19‐AUG‐2023
SANJEEVI REDDY H NARAYANA REDDY C/O H PRABHAKAR REDDY 3‐5‐886 HINDIA TELANGANA HYDERABAD 500029 P0044892 Amount for unclaimed and un 1500.00 19‐AUG‐2023
SONIYA JAIN SUNIL KUMAR JAIN 3‐5‐600 1ST FLOOR VITHALWADI NA INDIA TELANGANA HYDERABAD 500029 P0050530 Amount for unclaimed and un 4.00 19‐AUG‐2023
SYAMALARAM APPALA A KAMESWARA RAO C/O.ASK AGENCIES,3‐5‐836/6 L.R.PLAINDIA TELANGANA HYDERABAD 500029 P0061651 Amount for unclaimed and un 600.00 19‐AUG‐2023
PAKALA HARINATH RAO PAKALA VENKAT RAO H NO 3 6 602 406 SOUNDARYA RESIDINDIA TELANGANA HYDERABAD 500029 IN301151‐IN301151‐12 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJESWARI P VENKATA REDDY P W/O P VENKATA REDDY, ASST RES O INDIA TELANGANA HYDERABAD 500030 P0049975 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMACHANDRA RAJU GADIRAJU NA 140‐A BHEL TOWNSHIP RAMACHAN INDIA TELANGANA HYDERABAD 500032 P0003092 Amount for unclaimed and un 304.00 19‐AUG‐2023
NAIDU PB P VENGAIAHNAIDU 105 MSM VENKAT SAI RESIDENCY SI INDIA TELANGANA HYDERABAD 500084 IN302863‐IN302863‐100Amount for unclaimed and un 104.00 19‐AUG‐2023
PAKALA VIJAYA KRISHNASUDHIR NA FLAT NO.G1,SOUTH BLOCK, PLOT NOINDIA TELANGANA HYDERABAD 500033 P0005254 Amount for unclaimed and un 300.00 19‐AUG‐2023
PRABHAKARA SASTRY ERANKI NA PLOT NO. 148 ROAD NO.72. JUBLEE INDIA TELANGANA HYDERABAD 500033 P0027913 Amount for unclaimed and un 104.00 19‐AUG‐2023
GEETA BHANDARI B BHANDARI 326 ROAD NO 25 JUBILEE HILLS HYDINDIA TELANGANA HYDERABAD 500033 P0040835 Amount for unclaimed and un 200.00 19‐AUG‐2023
NIRMALA PATURI WILLIAMS P P PLOT NO. 265 ‐ T ROAD NO. 10, JUBI INDIA TELANGANA HYDERABAD 500033 P0055403 Amount for unclaimed and un 300.00 19‐AUG‐2023
SUBBARAO VENKATA NEELAMRAJU GANGAPRASAD RAO NEELAMRAJU PLOT 54 A ROAD NO 10 JUBILEE HILLINDIA TELANGANA HYDERABAD 500033 IN300513‐IN300513‐10 Amount for unclaimed and un 40.00 19‐AUG‐2023
SUDHAKAR REDDY NA PLOT NO.31 RAO & RAJU COLONY ROINDIA TELANGANA HYDERABAD 500034 P0000049 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUNIL BENIPURI NA B‐7 BANJARA VIEW APARTMENTS ROINDIA TELANGANA HYDERABAD 500034 P0000441 Amount for unclaimed and un 200.00 19‐AUG‐2023
ARIF BAIG BAIG NA C/O ASHOKA SAILENT VALLEY 8‐2‐54INDIA TELANGANA HYDERABAD 500034 P0004408 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMCHANDER D B NA PLOT NO 222 ROAD NO 17 JUBILEE HINDIA TELANGANA HYDERABAD 500034 P0004551 Amount for unclaimed and un 300.00 19‐AUG‐2023
RITA MEHTA NA 6‐3‐354/5, H NAGAR PANJAGUTTA HINDIA TELANGANA HYDERABAD 500034 P0022805 Amount for unclaimed and un 200.00 19‐AUG‐2023
ADITYA KRISHNAKUMAR NA PLOT NO 52 SAI PRASAD JUBILEE HIL INDIA TELANGANA HYDERABAD 500034 P0026720 Amount for unclaimed and un 304.00 19‐AUG‐2023
RATNA DE NA UDAYAN ROAD NO 12, 8‐2‐703/1, B INDIA TELANGANA HYDERABAD 500034 P0030341 Amount for unclaimed and un 200.00 19‐AUG‐2023
ROMA DUTTA NA 1 SRINIKETAN COLONY ROAD NO 3 BINDIA TELANGANA HYDERABAD 500034 P0034289 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUBRATA DUTTA NA 1 SRINIKETAN COLONY ROAD NO 3 BINDIA TELANGANA HYDERABAD 500034 P0034291 Amount for unclaimed and un 32.00 19‐AUG‐2023
JEEVARATHNAM MESA NA 8‐2‐608/30 ROAD NO 10 BANJARA HINDIA TELANGANA HYDERABAD 500034 P0036194 Amount for unclaimed and un 200.00 19‐AUG‐2023
JANAKI DEVI THUDI T GOPALA REDDY 8‐2‐269/27/B ROAD NO 2 SAGAR CO INDIA TELANGANA HYDERABAD 500034 P0042802 Amount for unclaimed and un 120.00 19‐AUG‐2023
PRAMEELA DEVI G VENKATESHWARLU G PLOT NO. 27, ROAD NO. 5 JUBILEE H INDIA TELANGANA HYDERABAD 500034 P0051506 Amount for unclaimed and un 200.00 19‐AUG‐2023
SATISH KUMAR GV VENKATESHWARLU G PLOT NO. 27, ROAD NO. 5 JUBILEE H INDIA TELANGANA HYDERABAD 500034 P0051517 Amount for unclaimed and un 200.00 19‐AUG‐2023
MALATHI M R RAMAN S P 622 AURORA COLONY ROAD NO 3, BINDIA TELANGANA HYDERABAD 500034 P0058265 Amount for unclaimed and un 420.00 19‐AUG‐2023
SUNITHA C SURYAPRAKASH RAO CV H.NO. 5‐50/1, (PLOT NO. 80) STREET INDIA TELANGANA HYDERABAD 500035 P0056934 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRABHAKAR RAO DESHPANDE NA H NO 11 01 45 STEET NO 05 SAROORINDIA TELANGANA HYDERABAD 500035 PATF9500001 Amount for unclaimed and un 200.00 19‐AUG‐2023
SOMESHWAR RAO ANDRA NA 16‐2‐705/1/6/A PREFESSORS COLONINDIA TELANGANA HYDERABAD 500036 P0003125 Amount for unclaimed and un 304.00 19‐AUG‐2023
VIJAYA P NA FLAT NO 215 GYANDEEP TOWERS M INDIA TELANGANA HYDERABAD 500036 P0032910 Amount for unclaimed and un 100.00 19‐AUG‐2023
MADHAVA N RAO NA 16‐2‐146/25 MALAKPET DAYANANDINDIA TELANGANA HYDERABAD 500036 P0034301 Amount for unclaimed and un 32.00 19‐AUG‐2023
SEETHA G S NA 16‐2‐147/38 ANAND NAGAR MALAK INDIA TELANGANA HYDERABAD 500036 P0034660 Amount for unclaimed and un 30.00 19‐AUG‐2023
GEETHA G S NA 16‐2‐147/38 ANAND NAGAR MALAK INDIA TELANGANA HYDERABAD 500036 P0034661 Amount for unclaimed and un 30.00 19‐AUG‐2023
LATHA G S NA 16‐2‐147/38 ANAND NAGAR MALAK INDIA TELANGANA HYDERABAD 500036 P0034662 Amount for unclaimed and un 30.00 19‐AUG‐2023
NAGRAJ G S NA 16‐2‐147/38 ANAND NAGAR MALAK INDIA TELANGANA HYDERABAD 500036 P0034663 Amount for unclaimed and un 30.00 19‐AUG‐2023
REKHA G S NA 16‐2‐147/38 ANAND NAGAR MALAK INDIA TELANGANA HYDERABAD 500036 P0034664 Amount for unclaimed and un 30.00 19‐AUG‐2023
SATHYANARAYAN RAO GV NA 16‐2‐147/38 ANAND NAGAR MALAK INDIA TELANGANA HYDERABAD 500036 P0034665 Amount for unclaimed and un 30.00 19‐AUG‐2023
MEENAKUMARI G NA FLAT NO.204 SUHARTHI NEST APARTINDIA TELANGANA HYDERABAD 500036 P0037501 Amount for unclaimed and un 100.00 19‐AUG‐2023
JAGDISH KUMAR RAMA RAO M PLOT NO 9 KRISHNA TULSI NAGAR MINDIA TELANGANA HYDERABAD 500036 P0042229 Amount for unclaimed and un 2.00 19‐AUG‐2023
MADHUKAR RAO P RAMAIAH PLOT NO 225 SRIPURAM COLONY HYINDIA TELANGANA HYDERABAD 500036 P0051208 Amount for unclaimed and un 2.00 19‐AUG‐2023
LAKSHMANA RAO JANUMAHANTHI NA 99/2RT SANJIVA REDDY NAGAR HYD INDIA TELANGANA HYDERABAD 500038 P0000325 Amount for unclaimed and un 120.00 19‐AUG‐2023
DHARMA PAL GUTTA NA C/O G DHARMA D PAL H NO B‐19 SR INDIA TELANGANA HYDERABAD 500038 P0036262 Amount for unclaimed and un 400.00 19‐AUG‐2023
SAILAJA NELATURI NA W/O CHENCHAIAH I.T.S., PLOT NO BINDIA TELANGANA HYDERABAD 500038 P0036554 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOHIT RAJ MATHUR NA 7‐1‐309/24 JAMUNA VILAS S R NAGAINDIA TELANGANA HYDERABAD 500038 P0037517 Amount for unclaimed and un 100.00 19‐AUG‐2023
KANALA CHINNA SUBBAREDDY NA B‐36 FLAT‐102 VIJAYA SATYA APPARINDIA TELANGANA HYDERABAD 500038 P0046520 Amount for unclaimed and un 200.00 19‐AUG‐2023
LEENA MATHUR GIRI RAJ MATHUR 7‐1‐309/24, B K GUDA S R NAGAR COINDIA TELANGANA HYDERABAD 500038 P0058607 Amount for unclaimed and un 200.00 19‐AUG‐2023
BALAKRISHNAN H HARIHARAN G 8‐33 HEMA NAGAR UPPAL HYDERAB INDIA TELANGANA HYDERABAD 500039 P0051079 Amount for unclaimed and un 200.00 19‐AUG‐2023
SURYANARAYANARAJU MUDUNURI NA H NO LIGH 179 H B COLONY MOULA INDIA TELANGANA HYDERABAD 500040 P0004440 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAJAM S P NA PLOT NO 9 SRI SAI SADAN OPP UNIO INDIA TELANGANA HYDERABAD 500040 P0026775 Amount for unclaimed and un 100.00 19‐AUG‐2023
VENKATESHWARL T BANGARU RAJU T PLOT 178 VENKATESHWARA NAGARINDIA TELANGANA HYDERABAD 500040 P0042737 Amount for unclaimed and un 2.00 19‐AUG‐2023
BUKKA ANURADHA BALKISHAN B PLOT NO 351‐1 JAWAHAR NAGAR M INDIA TELANGANA HYDERABAD 500040 P0046254 Amount for unclaimed and un 100.00 19‐AUG‐2023
SATYA VANI VANKAMAMIDI NA H NO 211/161/1 NALLAKUNTA HYDEINDIA TELANGANA HYDERABAD 500044 P0000705 Amount for unclaimed and un 304.00 19‐AUG‐2023
RADHAKRISHNA RAO VENKAMAMIDI NA FLAT 103 BLOSSOMS APARTMENTS 2INDIA TELANGANA HYDERABAD 500044 P0002106 Amount for unclaimed and un 352.00 19‐AUG‐2023
SATYANARAYANA T RV NA HIG‐2 BLOCK‐11 FLAT‐10 (3RD FLOOINDIA TELANGANA HYDERABAD 500044 P0034214 Amount for unclaimed and un 32.00 19‐AUG‐2023
SRINIVASULU KOTHA NA 2‐2‐1123/8/A/2 NEW NALLAKUNTA INDIA TELANGANA HYDERABAD 500044 P0034673 Amount for unclaimed and un 12.00 19‐AUG‐2023
VANKAMAMIDI SATYAVANI NA H NO 2/1/161/1, NALLAKUNTA BLOSINDIA TELANGANA HYDERABAD 500044 P0038089 Amount for unclaimed and un 100.00 19‐AUG‐2023
SATYA PRASAD TVR SUBRAHMANYAM T H NO 1‐9‐295/9A VIDYANAGAR HYD INDIA TELANGANA HYDERABAD 500044 P0047209 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHAIKH FAREEDUDDIN NA 8‐3‐229/E/63 VENKATGIRI OPP WAT INDIA TELANGANA HYDERABAD 500045 P0036115 Amount for unclaimed and un 200.00 19‐AUG‐2023
SWAMI NATHAN NATARAJAN NA BLOCK 2 FLAT 2 KRUPA APPTS ANAN INDIA TELANGANA HYDERABAD 500047 P0000138 Amount for unclaimed and un 1400.00 19‐AUG‐2023
VELLORE GAJENDRAN VIJAIKUMAR NA 1‐201 BHAVANI NAGAR MALKAJGIRI INDIA TELANGANA HYDERABAD 500047 P0000420 Amount for unclaimed and un 100.00 19‐AUG‐2023
LAXMAN RAO POLISETTY NA H NO 9‐45 MALKAJGIRI HYDERABAD INDIA TELANGANA HYDERABAD 500047 P0034317 Amount for unclaimed and un 12.00 19‐AUG‐2023
RAHAMATULLAH HAKEEM MOHAMAD NA C/O S P MURALI FLAT 2 BLOCK 26 KRINDIA TELANGANA HYDERABAD 500047 P0036268 Amount for unclaimed and un 400.00 19‐AUG‐2023
VENKATA RAO T NA BLOCK‐1 FLAT NO 201 SILICON RIDG INDIA TELANGANA HYDERABAD 500048 P0038109 Amount for unclaimed and un 20.00 19‐AUG‐2023
RAMA DEVI CHENNAREDDI S KAMALESH KUMAR 15‐136/1 P & T COLONY DILSUKH NAINDIA TELANGANA HYDERABAD 500060 PATF0062215 Amount for unclaimed and un 12.00 19‐AUG‐2023
RAMRAJ H VISHWANATHAM H 23‐6‐868 SHAH‐ALI‐BANDA HYDERABINDIA TELANGANA HYDERABAD 500065 P0056363 Amount for unclaimed and un 2.00 19‐AUG‐2023
CHIRANJEEVI GEETADHAR ANNE A V SUBBARAO FLAT NO.403,PANCHAVATI APTS., HI INDIA TELANGANA HYDERABAD 500072 P0041868 Amount for unclaimed and un 600.00 19‐AUG‐2023
HARIDASU NIRMALA H Y KONDALURAO FLAT NO 403 3RD FLOOR BLOCK A PRINDIA TELANGANA HYDERABAD 500072 P0042646 Amount for unclaimed and un 200.00 19‐AUG‐2023
MEKALA SHAILAJA RANI YELAMANDA PLOT NO.42&43,OPP 334A PHASE 2, INDIA TELANGANA HYDERABAD 500072 P0046401 Amount for unclaimed and un 200.00 19‐AUG‐2023
METTI YELAMANDA RAMAIAH YELAMANDA PLOT NO.42&43,OPP 334A PHASE 2, INDIA TELANGANA HYDERABAD 500072 P0047009 Amount for unclaimed and un 200.00 19‐AUG‐2023
VANI CHERUVU MURTHY C S FLAT NO 101, SIRISHA APARTMENT EINDIA TELANGANA HYDERABAD 500073 P0057880 Amount for unclaimed and un 208.00 19‐AUG‐2023
SRINIVASULU LANKALA KENDYALA LATE SRI SAYANNA H NO 11‐14‐120/1 OPP SIRIS COMPAINDIA TELANGANA HYDERABAD 500074 P0050411 Amount for unclaimed and un 200.00 19‐AUG‐2023
VASUNDHARA RADHA KRISHNA MURTHY FLAT NO.302,VISHNU RESIDENCY BLOINDIA TELANGANA HYDERABAD 500080 P0044936 Amount for unclaimed and un 2.00 19‐AUG‐2023
SRIKANTH KALLAYIL NA 303 ' THE COCOONS ' 555.AYYAPPA SINDIA TELANGANA HYDERABAD 500082 P0000320 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAVI KIRON P NA C/O MR.N.V. RAMANA BASIX PLAT NINDIA TELANGANA HYDERABAD 500082 P0004404 Amount for unclaimed and un 300.00 19‐AUG‐2023
SATYANARAYANA KAKILETI GAVARIAH 310‐C, KANTISIKHARA APTS., SOMAJ INDIA TELANGANA HYDERABAD 500082 P0041836 Amount for unclaimed and un 200.00 19‐AUG‐2023
PEDDIREDDY SRINIVASA RAO PEDDIREDDY NARASIMHA RAO PLOT NO‐182 ROAD NO‐7 NIZAMPETINDIA TELANGANA HYDERABAD 500092 IN300394‐IN300394‐11 Amount for unclaimed and un 2.00 19‐AUG‐2023
SREENIVASA MURTHY CHITTAMURI NA D.NO.34‐88/3, VIVEKANANDAPURAMINDIA TELANGANA HYDERABAD 500094 P0000347 Amount for unclaimed and un 400.00 19‐AUG‐2023
SRINIVASAN T R NA B‐177 III AVENUE SAINIKPURI SECUNINDIA TELANGANA HYDERABAD 500094 P0054467 Amount for unclaimed and un 10.00 19‐AUG‐2023
GANESH R VSR VALLABESHWARUDU PLOT NO 134 TELECOM NAGAR GAC INDIA TELANGANA HYDERABAD 500133 P0044066 Amount for unclaimed and un 200.00 19‐AUG‐2023
DINESH PANCHAL NA 4‐4‐264 SULTAN BAZAR HYDERABADINDIA TELANGANA HYDERABAD 500195 P0003935 Amount for unclaimed and un 200.00 19‐AUG‐2023
KRISHAN MAHESWARI DEVI SARAN NICE ELETRICALS 5‐1‐557/3 SYED JUNINDIA TELANGANA HYDERABAD 500195 P0042659 Amount for unclaimed and un 2.00 19‐AUG‐2023
SAMBASIVA RAO SARANU BUSHAIAH S 4‐3‐147/1/A KANDASWAMI LANE SINDIA TELANGANA HYDERABAD 500195 P0045527 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAM PRAKASH AGARWAL AGARWAL H R C/O GOEL MEDICAL HALL 4‐5‐939 BAINDIA TELANGANA HYDERABAD 500195 P0048158 Amount for unclaimed and un 2.00 19‐AUG‐2023
LAXMI KANT PANDRY NA 20‐2‐611 HUSSAINI ALAM BARAGALLINDIA TELANGANA HYDERABAD 500264 P0026798 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANURADHA G NA 23‐6‐150 SHA‐ALI‐BANDA HYDERABAINDIA TELANGANA HYDERABAD 500265 P0039690 Amount for unclaimed and un 2.00 19‐AUG‐2023
GURU RAJ B NA 23‐6‐150 SHA‐ALI‐BANDA HYDERABAINDIA TELANGANA HYDERABAD 500265 P0039715 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAMA B NA 23 6 897/3 LALDARWAJ X ROAD (OP INDIA TELANGANA HYDERABAD 500265 P0039758 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAM RAJ H VISHWANADHAM H 23‐6‐868 SHA ‐ ALI ‐BANDA HYDERA INDIA TELANGANA HYDERABAD 500265 P0042301 Amount for unclaimed and un 2.00 19‐AUG‐2023
PADMAJA A S RAO 23‐6‐897/3 LALDARWAJA ' X ' ROAD INDIA TELANGANA HYDERABAD 500265 P0052622 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAGHUNATHA RAO B GUNDU RAO B 23‐6‐897/3 LALDARWAJA ' X ' ROAD INDIA TELANGANA HYDERABAD 500265 P0052643 Amount for unclaimed and un 2.00 19‐AUG‐2023
SARADA K K RAJESHWAR RAO 23‐6‐897/3 LALDARWAJA ' X ' ROAD INDIA TELANGANA HYDERABAD 500265 P0052676 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUNITHA MORTHA NA A C T COLLEGE GANDHINAGAR (P O) INDIA TELANGANA HYDERABAD 500380 P0004415 Amount for unclaimed and un 304.00 19‐AUG‐2023
THEODURE ABRAHAM GONDI NA A C T COLLEGE GANDHI NAGAR (PO) INDIA TELANGANA HYDERABAD 500380 P0008991 Amount for unclaimed and un 200.00 19‐AUG‐2023
NAGABHUSHANA R S NA 1‐4‐879/85 GANDHI NAGAR HYDERAINDIA TELANGANA HYDERABAD 500380 P0015693 Amount for unclaimed and un 200.00 19‐AUG‐2023
CHAKRADHAR BONDADA NA 1‐4‐879/91/C, SBI OFFICERS COLONYINDIA TELANGANA HYDERABAD 500380 P0034677 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAO RAGHAVENDRA KRISHNAMOORTI NA NO 129 SBI COLONY SECOND VENTUINDIA TELANGANA HYDERABAD 500380 P0035227 Amount for unclaimed and un 260.00 19‐AUG‐2023
NAGENDRA RAO ALAPARTHY APPA RAO AV 51 P & T COLONY NEW BAKARAM GAINDIA TELANGANA HYDERABAD 500380 P0045142 Amount for unclaimed and un 2.00 19‐AUG‐2023
JAYARAMAIAH B CH RAMAIAH B C/O S CH SHEKHAR REDDY H NO 1‐1‐INDIA TELANGANA HYDERABAD 500380 P0048398 Amount for unclaimed and un 400.00 19‐AUG‐2023
SREEDHAR THOTA NA 27/B P S NAGAR VIJAYANAGAR COLOINDIA TELANGANA HYDERABAD 500457 P0004459 Amount for unclaimed and un 200.00 19‐AUG‐2023
KURESH T CHASS NA 401 MERIDIAN APARTMENTS LAKE HINDIA TELANGANA HYDERABAD 500463 P0003571 Amount for unclaimed and un 300.00 19‐AUG‐2023
SHABBIK T CHASS NA 401 MERIDIAN APARTMENT 5‐9‐24/7INDIA TELANGANA HYDERABAD 500463 P0029258 Amount for unclaimed and un 300.00 19‐AUG‐2023
SATYANARAYANA NA H NO 6‐3‐1247/A/424 RAJ NAGAR S INDIA TELANGANA HYDERABAD 500482 P0000308 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAJA SEKHAR DAVULURI NA I J 39 IRRAM MANZIL COLONY HYDERINDIA TELANGANA HYDERABAD 500482 P0000506 Amount for unclaimed and un 610.00 19‐AUG‐2023
MUDDU KRISHNAMA NAIDUGALI NA A 1/4 ERRAMANZIL COLONY HYDERAINDIA TELANGANA HYDERABAD 500482 P0000644 Amount for unclaimed and un 120.00 19‐AUG‐2023
HARICHARANA DEVI K NA I C 169 ERRAMANZIL COLONY HYDERINDIA TELANGANA HYDERABAD 500482 P0029161 Amount for unclaimed and un 104.00 19‐AUG‐2023
SUSEELAMMA A NA 201 REGENLY HOUSE 680 SOMAJIGUINDIA TELANGANA HYDERABAD 500482 P0035814 Amount for unclaimed and un 300.00 19‐AUG‐2023
SRIDHAR V NA 6‐3‐1066/A SOMAJIGUDA HYDERABAINDIA TELANGANA HYDERABAD 500482 P0036535 Amount for unclaimed and un 200.00 19‐AUG‐2023
VEMULAPALLI RAGHU CHANDRA SEKHAR RAO 123 AMRUTHA VILLE RAJ BHAVAN ROINDIA TELANGANA HYDERABAD 500482 P0045561 Amount for unclaimed and un 2.00 19‐AUG‐2023
SADRUDDIN I MEGHJANI ISMAIL BHAI CLASSIC COLLECTIONS 6‐3‐666/B/13 INDIA TELANGANA HYDERABAD 500482 P0047202 Amount for unclaimed and un 200.00 19‐AUG‐2023
SINGH H P LT COL KRIPALSINGH B‐34 A F O C H S SAINIKPURI SECUNDINDIA TELANGANA HYDERABAD 500594 P0049096 Amount for unclaimed and un 400.00 19‐AUG‐2023
KRISHNA PRASAD ALLAMARAJUC NA 203/3RT SAIDABAD COLONY HYDERAINDIA TELANGANA HYDERABAD 500659 P0026913 Amount for unclaimed and un 300.00 19‐AUG‐2023
MANJULA P NA BESIDE H NO.8‐41. PLOT NO. 6 GAUTINDIA TELANGANA HYDERABAD 500660 P0032909 Amount for unclaimed and un 100.00 19‐AUG‐2023
LAKSHMI SAILAJA UPPALURI NA H NO 10‐57 NEW GADDIANNARAM HINDIA TELANGANA HYDERABAD 500660 P0034295 Amount for unclaimed and un 32.00 19‐AUG‐2023
ADITYA KUMAR K SURESH CHANDRA K H NO T3‐17 SELF FINANCE COLONY VINDIA TELANGANA HYDERABAD 500661 P0043131 Amount for unclaimed and un 200.00 19‐AUG‐2023
MADURI GARGISHRI MDURI KRISHNA MURTHY HOUSE NO 36 TYPE III SF COLONY POINDIA TELANGANA HYDERABAD 500661 P0043978 Amount for unclaimed and un 200.00 19‐AUG‐2023
KALI PRASAD MARADANI NA PLOT NO 6 NAVODAYA COLONY SRI INDIA TELANGANA HYDERABAD 500873 P0000339 Amount for unclaimed and un 200.00 19‐AUG‐2023
KRISHNA KUMARI SAHI NA HOUSE NO 6‐51 S B H COLONY I L B INDIA TELANGANA HYDERABAD 500962 P0034307 Amount for unclaimed and un 20.00 19‐AUG‐2023
SATYANARAYANA Y YADAIAH Y H NO 5‐104/4 BOYA BASTI IBRAHIM INDIA TELANGANA VIKARABAD 501506 P0045312 Amount for unclaimed and un 2.00 19‐AUG‐2023
MADHAVAN A NA FLAT NO 5 UDAYA BHANU APT NACHINDIA TELANGANA VIKARABAD 501507 P0032173 Amount for unclaimed and un 300.00 19‐AUG‐2023
KOMARA VELLI VIJAYA NA RAJESH AUTO MOBILES 8‐64 HYDERAINDIA TELANGANA SIDDIPET 502103 P0031088 Amount for unclaimed and un 100.00 19‐AUG‐2023
SARLABEN S PATEL NA C/O A R PATEL & CO KOTGALLI H NOINDIA TELANGANA NIZAMABAD 503001 P0009078 Amount for unclaimed and un 300.00 19‐AUG‐2023
BHAGYA LAXMI KANDE K VEERA BHADRAIAH H NO 25 58 ASHOK ROAD MANCHERINDIA TELANGANA MANCHIRIYAL 504208 IN300513‐IN300513‐100Amount for unclaimed and un 2.00 19‐AUG‐2023
RAJENDER KUMAR AMPATY NA H.NO.3‐6‐75 SRI LAXMI NILAYAM ADINDIA TELANGANA KARIMNAGAR 505001 P0060781 Amount for unclaimed and un 200.00 19‐AUG‐2023
VAMAN RAO K LAKSHMI NARSIMHA RAO 3‐1‐75 CVRN NAGAR KARIMNAGAR INDIA TELANGANA KARIMNAGAR 505002 P0048662 Amount for unclaimed and un 200.00 19‐AUG‐2023
VENKATESHAM MAHESUNI YELLAIAH M QNO.SC2‐96 PGC COLONY NEAR KAVINDIA TELANGANA PEDDA PALLI 505209 P0054822 Amount for unclaimed and un 200.00 19‐AUG‐2023
ARUNA A PRITHVI RAJ D C/O D PRITHVI RAJ INDHIRA MARG,HINDIA TELANGANA TADOOR MAMIDALPALL 505468 P0053161 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAGHU PARHI V NA 8‐10‐20 IST FLOOR J P N ROAD WARINDIA TELANGANA WARANGAL 506002 P0030507 Amount for unclaimed and un 104.00 19‐AUG‐2023
SRINU CH NA C/O A KUMARA SAMY 11‐25‐240/A KINDIA TELANGANA WARANGAL 506012 P0035264 Amount for unclaimed and un 50.00 19‐AUG‐2023
UCHHAB CHANDRA PATRA GANGADHAR PATRA INDIAN BANK KOTHAGUDA MANDALINDIA TELANGANA MAHABUBABAD 506135 P0057305 Amount for unclaimed and un 200.00 19‐AUG‐2023
VENKATESHWARL GUMUDAVELLI NA 3‐8‐84 RAJASRI TALKIES ROAD PO JA INDIA TELANGANA JANGAON 506167 P0034292 Amount for unclaimed and un 32.00 19‐AUG‐2023
N VIJAYA KUMARI N RAMULU H NO 5‐5‐4/2 MUSTFA NAGAR KHAMINDIA TELANGANA KHAMMAM 507001 IN300669‐IN300669‐10 Amount for unclaimed and un 30.00 19‐AUG‐2023
RAJI NAIR NAIR C A W/O C A NAIR Q NO IV/1 STAFF COLINDIA TELANGANA BHADRACHALAM 507128 P0046308 Amount for unclaimed and un 200.00 19‐AUG‐2023
SATYANARAYANA GADDE ARAVA RAJU Q NO 42 ITC BPL COLONY SARAPAKAINDIA TELANGANA BHADRACHALAM 507128 P0046755 Amount for unclaimed and un 200.00 19‐AUG‐2023
PULLAKHANDAM CHANDRA SEKHAR RAMA MURTHY H NO 9‐70/1 RAMALAYAM ROAD M INDIA TELANGANA BHADRACHALAM 507203 P0048141 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRABHAKARA RAO GUTTA NA MALKARAM, DAMMAPET MANDAL, INDIA TELANGANA BHADRACHALAM 507306 P0023373 Amount for unclaimed and un 300.00 19‐AUG‐2023
K RAGHUNATH REDDY LR KANCHARAKUNTLA H NO‐ 4‐11‐517/30/CS/1, KANAKA D INDIA TELANGANA NALGONDA 508001 C12044700‐12044700‐0Amount for unclaimed and un 20.00 19‐AUG‐2023
AMAR NATH R VISHWANADHAM R H NO 1‐5‐87 R B NAGAR PO BHONG INDIA TELANGANA BHONGIR 508116 P0045261 Amount for unclaimed and un 2.00 19‐AUG‐2023
CHITRAPU KALESWARARAO CHITRAPU NARASAIAH HNO 18/23, OPP GRAMPACHAYAT OINDIA TELANGANA MIRALAGUDA 508204 IN302269‐IN302269‐10 Amount for unclaimed and un 60.00 19‐AUG‐2023
YADAGIRI NAKIREKANTI NA H NO 13‐115/2 LAXMI TALKIES ROADINDIA TELANGANA MIRALAGUDA 508207 P0034659 Amount for unclaimed and un 32.00 19‐AUG‐2023
TEDLA KRISHNA MOHAN JAGAN TEDLA H.NO:23‐26 MAIN BAZAR MIRYALGUINDIA TELANGANA MIRALAGUDA 508207 C12010900‐12010900‐0Amount for unclaimed and un 200.00 19‐AUG‐2023
CHANDRASEKAR REDDY B NA TIRUMAALA WINES NEW TOWN MA INDIA TELANGANA MAHABUBNAGAR 509001 P0039579 Amount for unclaimed and un 200.00 19‐AUG‐2023
SRINIVAS EDUPALLI NA 8‐1‐49 CHINNA AGRAHARAM GADWINDIA TELANGANA WANAPARTHY 509125 P0000102 Amount for unclaimed and un 300.00 19‐AUG‐2023
KRISHNA THOTA NA S/O RAMULU THOTA RANGAPOOR VINDIA TELANGANA WANAPARTHY 509223 P0036394 Amount for unclaimed and un 400.00 19‐AUG‐2023
SRINIVASA CHARI KANDALA NA ITC AGRO TECH LTD I D A KOTHUR PINDIA TELANGANA WANAPARTHY 509228 P0036372 Amount for unclaimed and un 400.00 19‐AUG‐2023
NAZA RULLA SHAREEFMOHOM NA ITC AGRO TECH LTD IDA KOTHUR PO INDIA TELANGANA WANAPARTHY 509228 P0036379 Amount for unclaimed and un 400.00 19‐AUG‐2023
HARI BABU NAGALLA NA ITC AGRO TECH LTD IDA KOTHUR PO INDIA TELANGANA WANAPARTHY 509228 P0036380 Amount for unclaimed and un 400.00 19‐AUG‐2023
CHANDRA MOHON GOUIDEVALLABADNA ITC AGRO TECH LTD IDA KOTHUR PO INDIA TELANGANA WANAPARTHY 509228 P0036398 Amount for unclaimed and un 200.00 19‐AUG‐2023
SREENIVASULU PANTANGI NA S/O P SHANKARAIAH H NO 1‐12 POS INDIA TELANGANA WANAPARTHY 509325 P0000222 Amount for unclaimed and un 400.00 19‐AUG‐2023
SITA RAMA KUMARIV V R KCHARY W/O V R K CHARY UBI BM QUARTER INDIA ANDHRA PRADESH HINDUPUR 515211 P0042342 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAROJA B B NARASAIAH 12/155 B‐5 S N PET GUNTAKAL AP INDIA ANDHRA PRADESH GUNTAKAL 515801 P0054583 Amount for unclaimed and un 200.00 19‐AUG‐2023
SIREESHA B B NARASAIAH C/O.B NARASAIAH 12/155 B‐5. S N P INDIA ANDHRA PRADESH GUNTAKAL 515801 P0054586 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAINTHA RAO M NA GADEKAL VIDAPANKAL MANDALA A INDIA ANDHRA PRADESH GUNTAKAL 515842 P0037826 Amount for unclaimed and un 100.00 19‐AUG‐2023
VENKATESWARLU MUNGARA NA H NO 8/84 RAVINDRA NAGAR CUDD INDIA ANDHRA PRADESH VALSAD P0036576 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAVINDRANATH REDDY MUTHUKUR NA S/O M NARASIMHA REDDY PALAGIR INDIA ANDHRA PRADESH PRODDATUR 516321 P0036233 Amount for unclaimed and un 200.00 19‐AUG‐2023
VENKATA RAMANA KUMARMODALI NA STATE BANK OF INDIA TILAK ROAD B INDIA ANDHRA PRADESH TIRUPATI 517507 P0034215 Amount for unclaimed and un 32.00 19‐AUG‐2023
LEELA PRAKASH CHENGASRAYA REDDY B C/O S S REDDY 5‐10 BAZAAR STREET INDIA ANDHRA PRADESH PUTTUR CTR 517583 P0045135 Amount for unclaimed and un 200.00 19‐AUG‐2023
SETHU KUMARI MOKKAPATI NA 6 MINCHIN STREET KURNOOL INDIA ANDHRA PRADESH KURNOOL 518001 P0026850 Amount for unclaimed and un 200.00 19‐AUG‐2023
INAGANDLA RAGHUNATHA RAO NA S/O I GOPINATHA RAO 40/30 A‐T PA INDIA ANDHRA PRADESH KURNOOL 518001 P0036439 Amount for unclaimed and un 200.00 19‐AUG‐2023
JOHNSON JABEZ MEENIGAANANDANA S/O M.P. ANANDAM HNO.49/50‐A,‐2INDIA ANDHRA PRADESH KURNOOL 518002 P0000116 Amount for unclaimed and un 4.00 19‐AUG‐2023
RAMANUJULU MANDAVILLI NA ITC AGRO‐TECH LTD B CAMP POST OINDIA ANDHRA PRADESH KURNOOL 518002 P0036674 Amount for unclaimed and un 200.00 19‐AUG‐2023
SARADA SREEYAPU REDDY NA W/O S L N REDDY ITC LTD A B D KUR INDIA ANDHRA PRADESH KURNOOL 518002 P0037856 Amount for unclaimed and un 600.00 19‐AUG‐2023
NAGESWARA REDDY K VENKATARAMI REDDY K 43/75‐A NARSINGARAO PETA KURNOINDIA ANDHRA PRADESH KURNOOL 518004 P0041399 Amount for unclaimed and un 200.00 19‐AUG‐2023
BENDAPUDI SAMBRAJYA LAKSHMI LATE BENDAPUDI RAMABHADRAIAH 40‐798 NEHRU NAGAR KURNOOL INDIA ANDHRA PRADESH KURNOOL 518004 P0056870 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJENDRA KUMAR MISHRA NA ITC AGRO TECH LTD 21/138 SAIBABAINDIA ANDHRA PRADESH ADONI 518301 P0000702 Amount for unclaimed and un 100.00 19‐AUG‐2023
KURUBA SALIGRAM PRASAD NA S/O K RAMA RAO 17/171 KRANTHI NINDIA ANDHRA PRADESH ADONI 518301 P0036282 Amount for unclaimed and un 400.00 19‐AUG‐2023
CHANDRASHEKARREDDY B NA S/O HANUMANTHA REDDY B PO BAI INDIA ANDHRA PRADESH ADONI 518301 P0036295 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAMI REDDY IV NA 7TH ROAD, S K D COLONY HNO 21‐2‐INDIA ANDHRA PRADESH ADONI 518301 P0037754 Amount for unclaimed and un 100.00 19‐AUG‐2023
SREENIVASULU P VENKATA RAMAIAH P GENERAL MERCHANTS GOSHA HOSPINDIA ANDHRA PRADESH ADONI 518301 P0048230 Amount for unclaimed and un 200.00 19‐AUG‐2023
CHANDRAHASA SASTRY NA NEAR HANUMAN TEMPLE PO MADHINDIA ANDHRA PRADESH ADONI 518349 P0036302 Amount for unclaimed and un 400.00 19‐AUG‐2023
RADHAKRISHNA CHARY NA H NO 1/324,WEAVERS COLONY 6TH INDIA ANDHRA PRADESH ADONI 518360 P0036552 Amount for unclaimed and un 200.00 19‐AUG‐2023
VENKATA RAMAIAH V V NARASAIAH H NO 3/198 KUMMARI STREET YEMMINDIA ANDHRA PRADESH ADONI 518360 P0042485 Amount for unclaimed and un 100.00 19‐AUG‐2023
MADHUSUDHANARAO CHINTAKUNTA NA ITC AGRO‐TECH LTD MANTRALAYAMINDIA ANDHRA PRADESH ADONI 518391 P0036220 Amount for unclaimed and un 200.00 19‐AUG‐2023
VENKATA SUBBA RAOSAMPARA NA CHEMIST ITC AGRO‐TECH LIMITED TUINDIA ANDHRA PRADESH ADONI 518397 P0000128 Amount for unclaimed and un 200.00 19‐AUG‐2023
VENKATA RAYUDU MEKALA NA ITC AGRO TECH LTD TUNGABHADRA INDIA ANDHRA PRADESH ADONI 518397 P0000131 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMA KRISHNA CHALAMALASETTINA SHIFT CONTROLLER ITC AGRO TECH INDIA ANDHRA PRADESH ADONI 518397 P0000145 Amount for unclaimed and un 300.00 19‐AUG‐2023
LINGRAJ HENE NA C/O R P P (P) LTD MANTRALAYAM ROINDIA ANDHRA PRADESH ADONI 518397 P0016448 Amount for unclaimed and un 300.00 19‐AUG‐2023
KHADERVALI SAYED NA S/O S GOUSE MOHIDDIN ITC AGRO TINDIA ANDHRA PRADESH ADONI 518397 P0036279 Amount for unclaimed and un 400.00 19‐AUG‐2023
HUSSAN BASHA MULLA NA S/O M JAFFAR STREET MANTRALAYAINDIA ANDHRA PRADESH ADONI 518397 P0036286 Amount for unclaimed and un 400.00 19‐AUG‐2023
GOLLA RAMAKRISHNA NA ITC AGRO TECH LTD KASTAPURAM TINDIA ANDHRA PRADESH ADONI 518397 P0036294 Amount for unclaimed and un 400.00 19‐AUG‐2023
AMARAPPA NA C/O R SANTHAYYA SETTY RAMPURA INDIA ANDHRA PRADESH ADONI 518397 P0036309 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAJU B V NA JR TECHNICIAN ITC AGRO TECH LTD TINDIA ANDHRA PRADESH ADONI 518397 P0036314 Amount for unclaimed and un 400.00 19‐AUG‐2023
GAJULA SARABHANNA NA RAMPURAM VILLAGE, TUNGABHADRINDIA ANDHRA PRADESH ADONI 518397 P0036323 Amount for unclaimed and un 200.00 19‐AUG‐2023
BHEEMASENA RAO KARNAM NA ITC AGRO TECH LTD TUNGABHADRA INDIA ANDHRA PRADESH ADONI 518397 P0036333 Amount for unclaimed and un 400.00 19‐AUG‐2023
MALLAIAH KURUVA NA ITC AGRO TECH LTD TUNGABHADRA INDIA ANDHRA PRADESH ADONI 518397 P0036339 Amount for unclaimed and un 400.00 19‐AUG‐2023
VENKATESH KUNTANAHL NA C/O K MALLIKARJUNA SETTY TUNGA INDIA ANDHRA PRADESH ADONI 518397 P0036344 Amount for unclaimed and un 400.00 19‐AUG‐2023
THEKKAN GOPALAN NA TNK 259 C/O ITC AGRO‐TECH LIMITE INDIA ANDHRA PRADESH ADONI 518397 P0036411 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAJAK SAHEB RAMADURGAM NA ITC AGRO TECH LTD TUNGABHADRA INDIA ANDHRA PRADESH ADONI 518397 P0036422 Amount for unclaimed and un 400.00 19‐AUG‐2023
MURALI KRISHNA GONTU NA ENG DIVN ITC AGRO TECH LTD TUNGINDIA ANDHRA PRADESH ADONI 518397 P0036437 Amount for unclaimed and un 200.00 19‐AUG‐2023
VISHWANATH KASHYAP NA ITC AGRO TECH LTD MANTRALAYAMINDIA ANDHRA PRADESH ADONI 518397 P0036481 Amount for unclaimed and un 600.00 19‐AUG‐2023
GOPALAKRISHNANS NA C/O I T C AGRO TECH LIMITED TUNG INDIA ANDHRA PRADESH ADONI 518397 P0037248 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAMAKRISHNA B BALASUBRAMANIANA R C/O ITC AGRO TECH LTD PO THUNGAINDIA ANDHRA PRADESH ADONI 518397 P0048160 Amount for unclaimed and un 40.00 19‐AUG‐2023
RANGAIAH M V NA S/O MUDDU RANGAIAH PARLA VILLAINDIA ANDHRA PRADESH ADONI 518478 P0036686 Amount for unclaimed and un 100.00 19‐AUG‐2023
LOKANATHAMU SURNIBOINI NA MUDDAVARAMU BETAMCHARLA DHINDIA ANDHRA PRADESH ALLA GADDA 518599 P0036418 Amount for unclaimed and un 400.00 19‐AUG‐2023
LAKSHMI JAYANTHI TUNUGUNTLA NA C/O V HYMAVATHI 11 63 4 BRAHMININDIA ANDHRA PRADESH VIJAYAWADA 520001 P0033395 Amount for unclaimed and un 40.00 19‐AUG‐2023
BHANUMATHI PONNAGANTI NA C/O V HYMAVATHI 11 63 4 BRAHMININDIA ANDHRA PRADESH VIJAYAWADA 520001 P0033396 Amount for unclaimed and un 40.00 19‐AUG‐2023
RAMESHBABU KONTET NA C/O DURGA COMMERCIAL CORPON INDIA ANDHRA PRADESH VIJAYAWADA 520001 P0035178 Amount for unclaimed and un 20.00 19‐AUG‐2023
HYMAVATHI VISSAMSETTY NA 11 63 4 BRAHMIN STREET VIJAYAWAINDIA ANDHRA PRADESH VIJAYAWADA 520001 P0035179 Amount for unclaimed and un 20.00 19‐AUG‐2023
VISHNURAO ANAGANI NA B/O A VENKATESWARA RAO VEERRAINDIA ANDHRA PRADESH VIJAYAWADA 520007 P0000193 Amount for unclaimed and un 200.00 19‐AUG‐2023
GOTTIPATI PRABHAVATHI DEVI VENKATESWARLU H‐NO‐54‐16‐1/17‐A LOYOLA COLLEG INDIA ANDHRA PRADESH VIJAYAWADA 520008 IN300394‐IN300394‐10 Amount for unclaimed and un 400.00 19‐AUG‐2023
SESHAGIRI RAO D NA NAGARJUNA FINANCE LTD BESIDE H INDIA ANDHRA PRADESH VIJAYAWADA 520010 P0037896 Amount for unclaimed and un 100.00 19‐AUG‐2023
ADUSUMILLI VIJAYA KUMAR RAMACHANDRA RAO A STANDARD FIN.CO.,I.GANDHI MUNICINDIA ANDHRA PRADESH VIJAYAWADA 520010 P0059492 Amount for unclaimed and un 200.00 19‐AUG‐2023
VENKATA JAGADISH INAVDU NA S/O I KARUNAKARA RAO (APM) D O INDIA ANDHRA PRADESH MACHILIPATNAM 521001 P0036606 Amount for unclaimed and un 400.00 19‐AUG‐2023
TANNIRU NANDINI SRINIVAS D NO 30/196 MALAKAPATNAM MACINDIA ANDHRA PRADESH MACHILIPATNAM 521001 P0045696 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMAKRISHNA PARASA NA S/O P ENNAIAH 1/21, BRODIPET GUNINDIA ANDHRA PRADESH GUNTUR 522002 P0036500 Amount for unclaimed and un 200.00 19‐AUG‐2023
HIMABINDU PYDA JANARDHAN PYDA C/O P BABU RAO ADDL SUPDT OF POINDIA ANDHRA PRADESH GUNTUR 522002 P0042797 Amount for unclaimed and un 4.00 19‐AUG‐2023
SRIKANTH PASUPULETI PENCHALAIAH PLOT NO 205 BLOCK NO 5 PANCHAV INDIA ANDHRA PRADESH GUNTUR 522003 IN301637‐IN301637‐404Amount for unclaimed and un 1124.00 19‐AUG‐2023
GEMMA DENIESE NA BEHIND SBI NAGARAMPALEM GUNT INDIA ANDHRA PRADESH GUNTUR 522004 P0000413 Amount for unclaimed and un 600.00 19‐AUG‐2023
DESARAJU PADMA NA PADMAVATHI NILAYAM, H NO. 3 SBI INDIA ANDHRA PRADESH GUNTUR 522006 P0029155 Amount for unclaimed and un 300.00 19‐AUG‐2023
MUVVA SIVA SANKARARAO VEERAIAH F NO ‐304 YAGANTI TOWERS ‐GEM 7INDIA ANDHRA PRADESH GUNTUR 522006 IN300394‐IN300394‐12 Amount for unclaimed and un 200.00 19‐AUG‐2023
TUMMALA SURYA PRAKASARAO RANGA RAO T D R NO 1‐41, PEDARAVURU GUNTURINDIA ANDHRA PRADESH TENALI 522203 P0059581 Amount for unclaimed and un 104.00 19‐AUG‐2023
TARAKANATH CHUNDI C MADHAVA RAO GOVT JUNIOR COLLEGE VEMURU GUINDIA ANDHRA PRADESH TENALI 522261 IN301022‐IN301022‐20 Amount for unclaimed and un 100.00 19‐AUG‐2023
HARITHA K SARATH CHANDRA PRASAD W/O K SARATH CHANDRA PRASAD B INDIA ANDHRA PRADESH REPALLE 522279 P0046683 Amount for unclaimed and un 200.00 19‐AUG‐2023
POTHI REDDY BONTHU NA C/O B VENKATA RAMI REDDY NANDIINDIA ANDHRA PRADESH REPALLE 522306 P0032719 Amount for unclaimed and un 30.00 19‐AUG‐2023
VADLAMUDI RATNAMBA HARI PRASADA RAO NO.10‐86/2/C INTUR‐(POST) GUNTUINDIA ANDHRA PRADESH REPALLE 522341 IN300378‐IN300378‐10 Amount for unclaimed and un 2.00 19‐AUG‐2023
DAMACHARLA ANJANEYULU NA ANJANEYA ENTERPRISES DHARAVAR INDIA ANDHRA PRADESH ONGOLE 523001 P0029306 Amount for unclaimed and un 300.00 19‐AUG‐2023
PATEL R V R R KONDAIAH 15‐14‐2/3 PAPARAJUTHOTA CHIRAL INDIA ANDHRA PRADESH CHIRALA 523155 P0060607 Amount for unclaimed and un 300.00 19‐AUG‐2023
ANANTA LINGESWARA RAOVOLETI NA 84 M G C MARKET CHIRALA P O PRA INDIA ANDHRA PRADESH CHIRALA 523156 P0025135 Amount for unclaimed and un 304.00 19‐AUG‐2023
SYAMA SUNDERA RAOK VENKATA RAYUDU 3/9/44 HARI PRASAD NAGAR PERALAINDIA ANDHRA PRADESH CHIRALA 523157 P0048643 Amount for unclaimed and un 1400.00 19‐AUG‐2023
KARANAM SYAMA SUNDARARAO VENKATARAYUDU D NO 3/9/44 HARI PRASAD NAGAR PINDIA ANDHRA PRADESH CHIRALA 523157 P0048852 Amount for unclaimed and un 400.00 19‐AUG‐2023
SOMASUNDARAMNUKALA NA S/O N SUBBA RAO MEDARMETLA ADINDIA ANDHRA PRADESH ADDANKI 523212 P0000104 Amount for unclaimed and un 300.00 19‐AUG‐2023
JYOTHIRMAYI K V RADHAKRISHNAIAH K C/O CITY FINANCIERS 15/24‐2 BRINDINDIA ANDHRA PRADESH NELLORE 524001 P0048836 Amount for unclaimed and un 200.00 19‐AUG‐2023
CHEDIMALA SUDHEERA MASTHAN REDDY PALUKURU D NO 16 / 1763 / 2 RAMMURTI NAGAINDIA ANDHRA PRADESH NELLORE 524003 IN300239‐IN300239‐13 Amount for unclaimed and un 150.00 19‐AUG‐2023
ISANAKA NEERAJA RAMAKRISHNA REDDY M W/O MARAMREDDY RAMAKRISHNA INDIA ANDHRA PRADESH NELLORE 524003 IN301313‐IN301313‐20 Amount for unclaimed and un 210.00 19‐AUG‐2023
SAI PRASAD BV RATNAM B V 8/116‐2 JANDRA STREET GUDUR MAINDIA ANDHRA PRADESH GUDUR 524101 P0057586 Amount for unclaimed and un 200.00 19‐AUG‐2023
SARADAY VENKAT RAMA REDDYD C/O SARADA NURSING HOME SULL INDIA ANDHRA PRADESH GUDUR 524121 IN301696‐IN301696‐10 Amount for unclaimed and un 1000.00 19‐AUG‐2023
KRISHNA REDDY Y SANKARA REDDY Y 16/1734 RAMA MURTHY NAGAR NE INDIA ANDHRA PRADESH NELLORE P0041797 Amount for unclaimed and un 100.00 19‐AUG‐2023
VENKATA GANGA RAMAYYAGARIGIPNA C/O I T C LTD THOMPSON STREET VISINDIA ANDHRA PRADESH VISAKHAPATNAM 530001 P0033211 Amount for unclaimed and un 62.00 19‐AUG‐2023
SIRISHA MOVVA RAMASESHAIAH MOVVA C/O M RAMASESHAIAH DEPT OF MAINDIA ANDHRA PRADESH VISAKHAPATNAM 530003 P0046607 Amount for unclaimed and un 200.00 19‐AUG‐2023
JAYKUMAR A V RAO A DV 58‐15‐25 SHANTI NAGAR VISAKHAPAINDIA ANDHRA PRADESH VISAKHAPATNAM 530009 P0045599 Amount for unclaimed and un 2.00 19‐AUG‐2023
SOMASEKHAR S NA 58‐14‐49/2 AKSHAYA NIVAS MIG‐2 MINDIA ANDHRA PRADESH VISAKHAPATNAM 530009 IN300360‐IN300360‐100Amount for unclaimed and un 304.00 19‐AUG‐2023
ANNAPURNA B B RADHAKRISHNA 47‐3‐36 DWARAKANAGAR VISAKHAPINDIA ANDHRA PRADESH VISAKHAPATNAM 530016 P0042625 Amount for unclaimed and un 100.00 19‐AUG‐2023
MALLIKARJUNUDUJASTI NA 28‐7‐2,YELLEMMATHOTA VISAKHAPAINDIA ANDHRA PRADESH VISAKHAPATNAM 530020 P0030708 Amount for unclaimed and un 100.00 19‐AUG‐2023
RENUKA DEVI JASTHI MALLIKARJUNUDU J W/O MALLIKHARJUNUDU 28‐7‐2 YELINDIA ANDHRA PRADESH VISAKHAPATNAM 530020 P0044887 Amount for unclaimed and un 900.00 19‐AUG‐2023
SATYANARAYANA KOLAPALLI NA 55‐9‐5 M M T C COLONY H B COLON INDIA ANDHRA PRADESH VISAKHAPATNAM 530022 P0034231 Amount for unclaimed and un 32.00 19‐AUG‐2023
SYED MOHAMMED JAVID NA C/O MOHAMMED HASSAN TANNERYINDIA ANDHRA PRADESH NARSIPATNAM VIZIANAG 531201 P0003222 Amount for unclaimed and un 304.00 19‐AUG‐2023
SRINIVASA RAO DADI NA C/O.SRINIVASA RADIO SERVICE M.G.INDIA ANDHRA PRADESH NARSIPATNAM VIZIANAG 531202 P0033210 Amount for unclaimed and un 60.00 19‐AUG‐2023
JAYARAM KILLAM SETTY SAMBHA MURTY C/O NAVATA ROAD TRANSPORT IRO INDIA ANDHRA PRADESH TEKKALI 532221 P0045789 Amount for unclaimed and un 2.00 19‐AUG‐2023
NAGAMANI I JAGGARAO SEVA SADAN MAIN ROAD KAKINADAINDIA ANDHRA PRADESH KAKINADA 533001 P0042116 Amount for unclaimed and un 200.00 19‐AUG‐2023
JANARDHANA REDDY N VANAMA REDDY ITC LIMITED I B DIVISION 13‐1‐60 M INDIA ANDHRA PRADESH KAKINADA 533001 P0044638 Amount for unclaimed and un 200.00 19‐AUG‐2023
GOPARAJU JANAKI G SATYANARAYANA D/O.G SATYANARAYANA (RTD LECTUINDIA ANDHRA PRADESH ELURU 534205 P0052772 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAIBABU KULLURU NA D NO 3‐3‐1, NR.MUTYALAMMA TEMINDIA ANDHRA PRADESH ELURU 534211 P0000226 Amount for unclaimed and un 200.00 19‐AUG‐2023
MAHENDRA NADH CHITTURI KRISHNA MURTHY S/O KRISHNA MURTHY CH BY PASS RINDIA ANDHRA PRADESH ELURU 534211 P0047328 Amount for unclaimed and un 200.00 19‐AUG‐2023
LAKSHMI KAMALAVATI NANDULA LAKSHMIPATI PRASAD H NO 7‐5‐29 COLLEGE STREET NARS INDIA ANDHRA PRADESH ELURU 534275 P0046025 Amount for unclaimed and un 200.00 19‐AUG‐2023
M DINESH KUMAR DR M SUBBAROU ASHA'S CLINIC KOTHAGRAHARAM VINDIA ANDHRA PRADESH VIZIANAGARAM 535001 IN302324‐IN302324‐100Amount for unclaimed and un 70.00 19‐AUG‐2023
LAKSHMI NARAYANA REDDYSRIYAPURE NA ITC LIMITED ‐ ILTD DIVISION 4 4‐6, A INDIA ANDHRA PRADESH NELLORE P0000499 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMAPRASAD KODLEKERE NA OFFICER C P & PD VIJAYABANK HO T INDIA KARNATAKA BANGALORE 560001 P0005243 Amount for unclaimed and un 304.00 19‐AUG‐2023
GAVIN CORDEIRO NA 402,SILVERCREST APARTMENTS 13,RINDIA KARNATAKA BANGALORE 560001 P0027877 Amount for unclaimed and un 304.00 19‐AUG‐2023
KOSHY MOHAN GEORGE NA BPL SYSTEMS & PROJECTS LTD 1/1 PAINDIA KARNATAKA BANGALORE 560001 P0028568 Amount for unclaimed and un 100.00 19‐AUG‐2023
CHANDRA BHATIA NA 4406‐7‐8 HIGH POINT IV 45 PALACE INDIA KARNATAKA BANGALORE 560001 P0030994 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANNAPURNA RAMCHANDRAN NA C/O.R RAMACHANDRAN.M/S TAIB C INDIA KARNATAKA BANGALORE 560001 P0032039 Amount for unclaimed and un 200.00 19‐AUG‐2023
NARAYAN RAO NA 102 AKSHATA APTS 61/1, 11TH MAININDIA KARNATAKA BANGALORE 560003 P0032015 Amount for unclaimed and un 4.00 19‐AUG‐2023
KHALEEL W S NA 44 R V ROAD BASAVANGUDI BANGA INDIA KARNATAKA BANGALORE 560004 P0033480 Amount for unclaimed and un 32.00 19‐AUG‐2023
URJA INVESTMENT PTELTD NA NO.547/2 GROUND FLOOR R V ROADINDIA KARNATAKA BANGALORE 560004 P0054266 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAVITA NAWARE NA C/O.MR.R.S.NAWARE ITC LIMITED ‐ FINDIA KARNATAKA BANGALORE 560005 P0008487 Amount for unclaimed and un 104.00 19‐AUG‐2023
JUDE MAGIMA NA C/O M.MUTHANNA 111/1 CHARLES INDIA KARNATAKA BANGALORE 560005 P0036217 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMESHBABU ANJANEYALU NA C/O V ANJANEYALU 3/3 GOVER ROA INDIA KARNATAKA BANGALORE 560005 P0036474 Amount for unclaimed and un 400.00 19‐AUG‐2023
BHASKARAN G NA NO 1 UPSTAIRS 8TH CROSS LAKSHMINDIA KARNATAKA BANGALORE 560008 P0040250 Amount for unclaimed and un 100.00 19‐AUG‐2023
VIJAYSHREE S SULEGAI NA NO 10 II CROSS 6TH MAIN GANDHIN INDIA KARNATAKA BANGALORE 560009 P0032946 Amount for unclaimed and un 60.00 19‐AUG‐2023
ASHOK R NA 116 KALATHUR LAYOUT JALAHALLI, BINDIA KARNATAKA BANGALORE 560013 P0032044 Amount for unclaimed and un 104.00 19‐AUG‐2023
KARTHIKEYAN S SRIRAMAN R C/O.TATA PROJECTS LIMITED SURYOINDIA KARNATAKA BANGALORE 560016 P0048409 Amount for unclaimed and un 4.00 19‐AUG‐2023
RATAN KANWAR SINGHVI NA DEV NIVAS 16/33,2ND MAIN,P.M.BAINDIA KARNATAKA BANGALORE 560019 P0005307 Amount for unclaimed and un 100.00 19‐AUG‐2023
JYOTHI KUKREJA NA NO 18 4TH MAIN NEHRU NAGAR BA INDIA KARNATAKA BANGALORE 560020 P0033489 Amount for unclaimed and un 32.00 19‐AUG‐2023
KISHAN LAL KUKREJA NA NO 18 4TH MAIN' NEHRU NAGAR BAINDIA KARNATAKA BANGALORE 560020 P0033490 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAMACHANDRA C NA NO 776 LN COLONY IST MAIN RD 6THINDIA KARNATAKA BANGALORE 560022 P0033502 Amount for unclaimed and un 20.00 19‐AUG‐2023
RAMESH ROSHAN BORANA ROSHAN LAL BORANA NO 5 2ND CROSS MODEL COLONY BINDIA KARNATAKA BANGALORE 560022 P0061765 Amount for unclaimed and un 2.00 19‐AUG‐2023
POOVAIAH N M NA VIJAYA BANK 2 A RESIDENCY RD BANINDIA KARNATAKA BANGALORE 560025 P0003254 Amount for unclaimed and un 304.00 19‐AUG‐2023
NIRANJAN ACHARYA NA C/O KRISHNAN S S 703‐C SPARTAN HINDIA KARNATAKA BANGALORE 560025 P0031644 Amount for unclaimed and un 300.00 19‐AUG‐2023
ASHIS BASU NA A‐131 CENTURY PARK APARTMENT 4INDIA KARNATAKA BANGALORE 560025 P0037079 Amount for unclaimed and un 100.00 19‐AUG‐2023
SWATHI MANAGEMENT CONSULTANTSPLTNA NO. 2, BRUNTON MANOR BRUNTONINDIA KARNATAKA BANGALORE 560025 P0055431 Amount for unclaimed and un 400.00 19‐AUG‐2023
MALTI DEVI NA NO.273,MYSORE ROAD BANGALORE INDIA KARNATAKA BANGALORE 560026 P0028472 Amount for unclaimed and un 20.00 19‐AUG‐2023
SARITA MOHTA NA NO.273,MYSORE ROAD BANGALORE INDIA KARNATAKA BANGALORE 560026 P0028518 Amount for unclaimed and un 20.00 19‐AUG‐2023
MANGALA V BAILUR VINAYAK M BAILUR 14/10 4TH MAIN ROAD TATA SILK FAINDIA KARNATAKA BANGALORE 560028 P0044371 Amount for unclaimed and un 200.00 19‐AUG‐2023
KESHAV KUMAR N NA A3 A D BLOCK SRIRAMPURAM BANGINDIA KARNATAKA BANGALORE 560031 P0000372 Amount for unclaimed and un 200.00 19‐AUG‐2023
T SHASHIDHAR NA AUTOMATICS DVN H M T I&II JALAHAINDIA KARNATAKA BANGALORE 560031 P0033507 Amount for unclaimed and un 32.00 19‐AUG‐2023
MAMATA PARAKH VINOD PARAKH 1/1 5th MAIN RD.8th CROSS 2nd FLOINDIA KARNATAKA BANGALORE 560040 P0053828 Amount for unclaimed and un 200.00 19‐AUG‐2023
NATASHA D MEDHORAASHA NA 1/17 1 ULSOOR RD BANGALORE INDIA KARNATAKA BANGALORE 560042 P0003256 Amount for unclaimed and un 300.00 19‐AUG‐2023
ZENOBIA D MMEDHORA NA ASHA 1/17‐1 ULSOOR RD BANGALORINDIA KARNATAKA BANGALORE 560042 P0003257 Amount for unclaimed and un 300.00 19‐AUG‐2023
DOARB M MEDHORA NA ASHA 1/17‐1 ULSOOR RD BANGALORINDIA KARNATAKA BANGALORE 560042 P0003258 Amount for unclaimed and un 300.00 19‐AUG‐2023
HEMLATHA HARIGOPAL NA T.N.HARIGOPAL,DY.GEN.MGR,SBICA INDIA KARNATAKA BANGALORE 560042 P0005504 Amount for unclaimed and un 104.00 19‐AUG‐2023
DORAB M MEDHORA NA ASHA 1/17‐1 ULSOOR ROAD BANGAINDIA KARNATAKA BANGALORE 560042 P0031896 Amount for unclaimed and un 400.00 19‐AUG‐2023
KUSH D MEDHORA NA 1/17‐1, ULSOOR ROAD BANGALORE INDIA KARNATAKA BANGALORE 560042 P0037424 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMAPRASAD B G NA B ‐ 86, INDUSTRIAL ESTATE RAJAJI NAINDIA KARNATAKA BANGALORE 560044 P0039213 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOHAN LAL SM NA HOUSE NO.36, IST FLOOR, 5TH ROADINDIA KARNATAKA BANGALORE 560046 P0033503 Amount for unclaimed and un 20.00 19‐AUG‐2023
MOHAN LAL SM NA HOUSE NO.36,IST FLOOR, 5TH ROAD INDIA KARNATAKA BANGALORE 560046 P0033504 Amount for unclaimed and un 20.00 19‐AUG‐2023
SWATHI BOPAIAH P NA D 1 788 B D A FLATS AUSTIN TOWN INDIA KARNATAKA BANGALORE 560047 P0005280 Amount for unclaimed and un 200.00 19‐AUG‐2023
MONAPPA B A B W APPACHOO 788,D‐1 B D A FLATS AVSTIN TWON BINDIA KARNATAKA BANGALORE 560047 P0042671 Amount for unclaimed and un 100.00 19‐AUG‐2023
BALKHIS BEGUM KM NA KALPURACKAL FARM VIRGONAGAR PINDIA KARNATAKA BANGALORE 560049 P0025465 Amount for unclaimed and un 100.00 19‐AUG‐2023
MANJULA M JAIN NA M MAGANLAL AND CO V A MARKET INDIA KARNATAKA BANGALORE 560053 P0013354 Amount for unclaimed and un 4.00 19‐AUG‐2023
SUKANRAJ SANSETI NA NO C42 D S LANE CHICKPET BANGAL INDIA KARNATAKA BANGALORE 560053 P0025266 Amount for unclaimed and un 304.00 19‐AUG‐2023
SRINATH N NA NO 164 COTTONPET MAIN RD BANGINDIA KARNATAKA BANGALORE 560053 P0033492 Amount for unclaimed and un 32.00 19‐AUG‐2023
NAGARAJA SETTY PL NA NO 164 COTTON PET MAIN RD BANGINDIA KARNATAKA BANGALORE 560053 P0033493 Amount for unclaimed and un 32.00 19‐AUG‐2023
DAYASHANKAR R VAGELE NA C/O SANTOSH LODGE O T C ROAD 67INDIA KARNATAKA BANGALORE 560053 P0033501 Amount for unclaimed and un 20.00 19‐AUG‐2023
PRABHA SATHYA NARAYAN NA 224 SRI NARASIMHA KALYAN NAGARINDIA KARNATAKA BANGALORE 560043 P0028776 Amount for unclaimed and un 304.00 19‐AUG‐2023
REKHA NAGAROENKAR NA 208 CHITRAPUR APTS 15TH CORRS 8 INDIA KARNATAKA BANGALORE 560055 P0039139 Amount for unclaimed and un 200.00 19‐AUG‐2023
HEMA VITTAL NA NO‐3822 SRI KRUPA 12TH CROSS BA INDIA KARNATAKA BANGALORE 560070 P0037274 Amount for unclaimed and un 100.00 19‐AUG‐2023
PADMAVATHY SARMA M NA 52 FIRST CROSS DOMLUR LAYOUT BAINDIA KARNATAKA BANGALORE 560071 P0005928 Amount for unclaimed and un 104.00 19‐AUG‐2023
SRIKANTH JUJARE VASUDEVA RAO J S/O RAJALAKSHMI V JUJARE JEMS HOINDIA KARNATAKA BANGALORE 560071 P0046611 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHYAM S M MURTHY K LS NO. 6 & 7,2ND CROSS, 2ND MAIN VEINDIA KARNATAKA BANGALORE 560076 P0044438 Amount for unclaimed and un 10.00 19‐AUG‐2023
TORAJ SONCHHATRA NA 599 3RD MAIN ROAD UPPER PALACEINDIA KARNATAKA BANGALORE 560080 P0030612 Amount for unclaimed and un 104.00 19‐AUG‐2023
MINERAL ENTERPRISES PLTD NA 487, 10TH CORSS R M VILAS EXTN BAINDIA KARNATAKA BANGALORE 560080 P0030721 Amount for unclaimed and un 40.00 19‐AUG‐2023
AMIT JAIPURIA NA 165 A 9TH MAIN ROAD RAJAMAHAL INDIA KARNATAKA BANGALORE 560080 P0039262 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAGHAVENDRA GAJANUR RAMARAO NA NO 38 5TH CROSS 7TH BLOCK JAYA INDIA KARNATAKA BANGALORE 560082 P0036462 Amount for unclaimed and un 400.00 19‐AUG‐2023
KRISHNA REDDY K LATE K PSIDDAREDDY NO.2, I CROSS OBALAPPA GARDEN Y INDIA KARNATAKA BANGALORE 560082 P0057545 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRAVAL C NA 246B IST CROSS OIL MILL ROAD SAI INDIA KARNATAKA BANGALORE 560084 P0029490 Amount for unclaimed and un 300.00 19‐AUG‐2023
KENNY PRAVAL NA 246 B, IST CROSS, OIL MILL ROAD SA INDIA KARNATAKA BANGALORE 560084 P0029832 Amount for unclaimed and un 300.00 19‐AUG‐2023
CHRISTOPHER HARTNETT NA 8/1 CLARKE ROAD RICHARDS TOWN INDIA KARNATAKA BANGALORE 560084 P0039852 Amount for unclaimed and un 10.00 19‐AUG‐2023
VENKATA SATYANARAYANA VENUTURUPALLI NA 238,DEFENCE COLONY SAHAKAR NA INDIA KARNATAKA BANGALORE 560092 P0000591 Amount for unclaimed and un 600.00 19‐AUG‐2023
KAILAS RAO KALMADY NA NO.229,II MAIN,II CROSS AECS LAYO INDIA KARNATAKA BANGALORE 560094 P0013333 Amount for unclaimed and un 300.00 19‐AUG‐2023
MADHUMATI V DESHPANDE DESH PANDE VS LF 48/8 PWD QTRS PATHWAY NO 3 NINDIA KARNATAKA BANGALORE 560096 IN300441‐IN300441‐10 Amount for unclaimed and un 200.00 19‐AUG‐2023
SYED KHALEEL AHMED NA 1051 R H ROAD BANGAARPET INDIA KARNATAKA KOLAR 563114 P0007677 Amount for unclaimed and un 4.00 19‐AUG‐2023
KALPANA SUBBAYYA NA 102 SWAGATH APARTMENTS NO.6 TINDIA KARNATAKA MYSORE 570012 P0028925 Amount for unclaimed and un 10.00 19‐AUG‐2023
MANEPANDA CARIAPA SUBBAYYA NA 102 SWAGATH APARTMENTS NO.6 TINDIA KARNATAKA MYSORE 570012 P0029472 Amount for unclaimed and un 120.00 19‐AUG‐2023
VIJAYALAKSHMI TADEPALLI NA W/O T B DHANANJAYA RAO (DIRECT INDIA KARNATAKA MYSORE 570016 P0032885 Amount for unclaimed and un 150.00 19‐AUG‐2023
S GIREESH SADASHIVAMURTHY S/O SADASHIVAMURTHY, D.NO. 6/32INDIA KARNATAKA THUMBASOGE 571440 C12035000‐12035000‐0Amount for unclaimed and un 2.00 19‐AUG‐2023
UDAYARAVI SHIVAGANGE VISHVESHWARASHVISHVESHWARA SHASTRY NO 105 POST OFFICE BUILDING 7TH INDIA KARNATAKA TIPTUR 572202 IN302148‐IN302148‐10 Amount for unclaimed and un 60.00 19‐AUG‐2023
NAGARAJA SETT CV NA KIRANHARDWARES ARSIKERE KARNAINDIA KARNATAKA ARSIKERE 573103 P0033506 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAMKUMAR H K NA DY MANAGER (C) N T P C MSTPP P O INDIA KARNATAKA KARKALA DAKSHINA KAN 574111 P0013058 Amount for unclaimed and un 300.00 19‐AUG‐2023
ANANDA PADEJARU GOWDA NARAYANA PADEJARU GOWDA AMRTHSHREE PADEJARU KODIMBALINDIA KARNATAKA KARKALA DAKSHINA KAN 574221 C12034402‐12034402‐0Amount for unclaimed and un 20.00 19‐AUG‐2023
H SULAKSHANA NAYAK H SUDHIRNAYAK NANDADEEPA, MUKHYA RASTE HEBRINDIA KARNATAKA UDUPI 576112 C12011300‐12011300‐0Amount for unclaimed and un 150.00 19‐AUG‐2023
SRINVIASA HEBBAR K NA S/O LATE VENKATACHALA HEBBAR KINDIA KARNATAKA KOTESHWAR 576222 P0024872 Amount for unclaimed and un 304.00 19‐AUG‐2023
VIJAYA H BGANGABHAVAN NA ESTATE HANDI POST VIA ALDUR CHIKINDIA KARNATAKA DAVANAGERE 577000 P0025316 Amount for unclaimed and un 104.00 19‐AUG‐2023
NITIN K S SATHISHCHANDRA AT POST KANLE SAGAR KARNATAKAINDIA KARNATAKA SAGAR 577401 IN300513‐IN300513‐19 Amount for unclaimed and un 20.00 19‐AUG‐2023
KALANDAR SABI NA AGRIL FIELD OFFICER ESTATES CORP INDIA KARNATAKA CHITRADURGA 577601 P0035070 Amount for unclaimed and un 32.00 19‐AUG‐2023
BHARATI K PANCHAL KASHIRAM J PANCHAL M/S DHANLAXMI SAFE CO STATION INDIA KARNATAKA HUBLI 580020 P0049754 Amount for unclaimed and un 200.00 19‐AUG‐2023
AMBALALSA V BHUTE VITTALSA K T BHUTE GLASS TRADERS PAN BAZ INDIA KARNATAKA HUBLI 580020 P0050877 Amount for unclaimed and un 104.00 19‐AUG‐2023
NITIN MOTA JIVRAJ JAI JALARAM FINA SERVICES P LTD G INDIA KARNATAKA HUBLI 580029 P0053631 Amount for unclaimed and un 20.00 19‐AUG‐2023
MALLIKARJUNA GUPTHA N NA DOOR NO 253 WARD XIII GOLD SMITINDIA KARNATAKA BELLARY 583101 P0004598 Amount for unclaimed and un 304.00 19‐AUG‐2023
KHAMARUZZAMA M KHILEDAR NA C/O.H.MOHAMMED IQBAL, HIREMA INDIA KARNATAKA HOSPET 583201 C12010900‐12010900‐0Amount for unclaimed and un 800.00 19‐AUG‐2023
SRIHARI NA H NO 7‐5‐177 JAWAHAR NAGAR RAI INDIA KARNATAKA RAICHUR HO 584101 P0000140 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAGHVENDRA RAO KALAPUR NA GAJAGARPET, H NO 7‐1‐20 NEAR CH INDIA KARNATAKA RAICHUR HO 584101 P0000161 Amount for unclaimed and un 200.00 19‐AUG‐2023
SRIHARI NA H NO 7‐5‐177 JAWAHAR NAGAR RAI INDIA KARNATAKA RAICHUR HO 584101 P0036224 Amount for unclaimed and un 400.00 19‐AUG‐2023
VEERANGOUDA NA H NO H L 6 N COLONY RAICHUR INDIA KARNATAKA RAICHUR HO 584101 P0036225 Amount for unclaimed and un 400.00 19‐AUG‐2023
JAMEEL AHMED NA S/O M A QUARAS H 1 HAMIYA COMPINDIA KARNATAKA RAICHUR HO 584101 P0036288 Amount for unclaimed and un 400.00 19‐AUG‐2023
PRAKASH JOSHI NA C/O R K NAIK H NO 3‐6‐87 FORT BER INDIA KARNATAKA RAICHUR HO 584101 P0036425 Amount for unclaimed and un 400.00 19‐AUG‐2023
DINESH KUMAR BOHRA ISHWARLAL BOHAR FASHIONS MITHAJAS COMPLEX CLOTINDIA KARNATAKA RAICHUR HO 584101 P0041288 Amount for unclaimed and un 100.00 19‐AUG‐2023
GOPAL PADKI BHALCHANDRA RAO H NO 7‐2‐150 GAJGARPET RAICHUR INDIA KARNATAKA RAICHUR HO 584101 P0044070 Amount for unclaimed and un 400.00 19‐AUG‐2023
SHARAD V SAMPAT VALLABHDAS L‐146 NIJALINGAPPA COLONY RAICH INDIA KARNATAKA RAICHUR HO 584101 P0052077 Amount for unclaimed and un 400.00 19‐AUG‐2023
VASUDEV JHAWAR HARI NARAYAN 7/5/203/1 JAWAHAR NAGAR RAICH INDIA KARNATAKA RAICHUR HO 584101 IN301926‐IN301926‐30 Amount for unclaimed and un 200.00 19‐AUG‐2023
LEELA BAI JHAWAR HARI NARAYAN 7/5/203/1 JAWAHAR NAGAR RAICH INDIA KARNATAKA RAICHUR HO 584101 IN301926‐IN301926‐30 Amount for unclaimed and un 104.00 19‐AUG‐2023
VIJAYABHASKAR REDDY GUNJALLIP NA S/O G P VENKATA RAM REDDY GUNJINDIA KARNATAKA RAICHUR HO 584140 P0036582 Amount for unclaimed and un 200.00 19‐AUG‐2023
NIRMALA S HOSGOWDA SHIVA SHANKAR H NO 4‐653 MAKTAMPURA GULBAR INDIA KARNATAKA GULBARGA 585101 P0046723 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAKESH KUMAR BADAL SINGH SH O/ROOM HQ A F STN BIDAR (KTK) INDIA KARNATAKA BIDAR 585401 P0046058 Amount for unclaimed and un 200.00 19‐AUG‐2023
SURESH WALKE NA SHARADA KUTIR PLOT NO 3 JADHAVINDIA KARNATAKA BELGAUM 590001 P0047067 Amount for unclaimed and un 200.00 19‐AUG‐2023
GAJANAN A JALIHAL APPANNA 841/1‐A RAVIWAR PETH BELGAUM INDIA KARNATAKA BELGAUM 590002 P0046140 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUNDARAM A NA NO 212 THAMBU CHETTY STREET MAINDIA TAMIL NADU CHENNAI 600001 P0021720 Amount for unclaimed and un 304.00 19‐AUG‐2023
VASANTH KUMAR P NA SHOP NO 10, BALDEVA BAZAR 87, GOINDIA TAMIL NADU CHENNAI 600001 P0031461 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHIV PODDAR NA 5 POONNAPPA STREET MADRAS INDIA TAMIL NADU CHENNAI 600003 P0005803 Amount for unclaimed and un 100.00 19‐AUG‐2023
GOMATHI SUNDARAM SUNDHARAM K NO 64 NYNIAPPA MAISTRY STREET 1 INDIA TAMIL NADU CHENNAI 600003 P0041227 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUNDHARAM K K SADASIVAN NO 64 FIRST FLOOR NYNIAPPA MAIS INDIA TAMIL NADU CHENNAI 600003 P0042728 Amount for unclaimed and un 2.00 19‐AUG‐2023
VICTOR ANAND NA NO 130 SAN THOMES HIGH ROAD MINDIA TAMIL NADU CHENNAI 600004 P0032159 Amount for unclaimed and un 300.00 19‐AUG‐2023
LAVANYA GOVIND NA NO.5 EAST ABIRAMAPURAM 2ND ST INDIA TAMIL NADU CHENNAI 600004 IN301080‐IN301080‐104Amount for unclaimed and un 200.00 19‐AUG‐2023
ANITA M MURALI V 22 BIG STREET TRIPLICANE CHENNAI INDIA TAMIL NADU CHENNAI 600005 P0057221 Amount for unclaimed and un 304.00 19‐AUG‐2023
V KANTHAKAWAR N VIJAYRAJKOTHARI 8, MAHAVEER COLONY E. V. K. SAMPINDIA TAMIL NADU CHENNAI 600007 C12038400‐12038400‐0Amount for unclaimed and un 2.00 19‐AUG‐2023
SHRENIK RAJ MOOTHAS NA 9 SAMI REDDY STREET EGMORE MADINDIA TAMIL NADU CHENNAI 600008 P0011029 Amount for unclaimed and un 200.00 19‐AUG‐2023
MEENAKSHI SUNDARAM NS SUBBURAMA IYER NKM 56, EGMORE HIGH ROAD MADRAS INDIA TAMIL NADU CHENNAI 600008 P0051964 Amount for unclaimed and un 8.00 19‐AUG‐2023
BIPIN BIHARI NA 3A PETTUKOLA TOWERS 190 P H ROAINDIA TAMIL NADU CHENNAI 600010 P0000457 Amount for unclaimed and un 100.00 19‐AUG‐2023
RAJASUNDARAM T NA 3A 813 P H ROAD KILPAUK MADRAS INDIA TAMIL NADU CHENNAI 600010 P0011080 Amount for unclaimed and un 300.00 19‐AUG‐2023
NEELA KARPAGAM SUBRAMANIAN A B6 TELEPHONE QUARTERS TAYLORSINDIA TAMIL NADU CHENNAI 600010 IN300175‐IN300175‐10 Amount for unclaimed and un 200.00 19‐AUG‐2023
GNANAMBAL MANI NA FLAT NO 6A, SANDILYA APARTMENT INDIA TAMIL NADU CHENNAI 600014 P0036518 Amount for unclaimed and un 400.00 19‐AUG‐2023
SUNDARESWDRANR NA G‐5.ABHINAV GARDENS 34.VELACHEINDIA TAMIL NADU CHENNAI 600015 P0026486 Amount for unclaimed and un 104.00 19‐AUG‐2023
CREATIVE MERCHANTS LIMITED NA COMPUTER SHOPPE 90 G N SHETTY INDIA TAMIL NADU CHENNAI 600017 P0029452 Amount for unclaimed and un 600.00 19‐AUG‐2023
NALINI RAO NA 2 E,TEMPLE TREES 2O, VENKATANARINDIA TAMIL NADU CHENNAI 600017 P0036193 Amount for unclaimed and un 200.00 19‐AUG‐2023
SATHIAVATHY K NA 154/1 HABIBULLAH ROAD T NAGAR INDIA TAMIL NADU CHENNAI 600017 P0039765 Amount for unclaimed and un 200.00 19‐AUG‐2023
PADMANABHAN S A NA APT 1‐A, 'GLEN MORE' 3, SRI RAMNAINDIA TAMIL NADU CHENNAI 600018 P0034972 Amount for unclaimed and un 62.00 19‐AUG‐2023
VIJAY KUMAR BHASKARAN K K BHASKARAN FLAT NO.C‐10 23 CENOTAPH ROAD INDIA TAMIL NADU CHENNAI 600018 P0060475 Amount for unclaimed and un 200.00 19‐AUG‐2023
LEKHA SRIRAM NA 84 KAMARAJ AVENUE II STREET ADYAINDIA TAMIL NADU CHENNAI 600020 P0003144 Amount for unclaimed and un 4.00 19‐AUG‐2023
LAKSHMAN M MUTHU KRISHNAN L F‐6, MAHALAKSHMI FLATS 40, ALAGAINDIA TAMIL NADU CHENNAI 600026 P0044517 Amount for unclaimed and un 4.00 19‐AUG‐2023
UMA RAMAKRISHNAN NA 14.CENTRAL AVENUE KESAVAPERUMINDIA TAMIL NADU CHENNAI 600028 P0006900 Amount for unclaimed and un 304.00 19‐AUG‐2023
SUMITRA RAMAKRISHNAN NA 14, CENTRAL AVENUE, KESAVA PERUINDIA TAMIL NADU CHENNAI 600028 P0011092 Amount for unclaimed and un 104.00 19‐AUG‐2023
RAMA SUBRAMANIAN PAULVANNAMPIL NA 7/2,MARI CHETTY STREET, MANDAV INDIA TAMIL NADU CHENNAI 600028 P0034976 Amount for unclaimed and un 20.00 19‐AUG‐2023
BAMINI NARAYANAN NARAYANAN R 1F CENTRALIS NO.27 ABM AVENUE RINDIA TAMIL NADU CHENNAI 600028 P0046122 Amount for unclaimed and un 200.00 19‐AUG‐2023
RANI CHITTARANJAN DASG V RAMASWAMY C/O. V RADHA NO.9,10TH CROSS STRINDIA TAMIL NADU CHENNAI 600029 P0060922 Amount for unclaimed and un 12.00 19‐AUG‐2023
YAMUNA NAIR NAIR P M EDEN PARK' 43, MINICHOLS ROAD C INDIA TAMIL NADU CHENNAI 600031 P0040995 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANANTAKRISHNA P G PERUVEMBA GOPALKRISHNA IYER NO 76 VELACHERY ROAD GUINDY M INDIA TAMIL NADU CHENNAI 600032 P0044753 Amount for unclaimed and un 200.00 19‐AUG‐2023
GANESH MURTHY M NA 48 B 7 JUBLEE APTS JUBLEE ROAD W INDIA TAMIL NADU CHENNAI 600033 P0011558 Amount for unclaimed and un 300.00 19‐AUG‐2023
PADMA PRIYA RAVISHANKAR NA 3A,RAINBOW PRAVEEN 29/44,NAYA INDIA TAMIL NADU CHENNAI 600033 P0061726 Amount for unclaimed and un 304.00 19‐AUG‐2023
SHEELA JAIN M NA NO. 16/33 MELPADI MUTHU STREET INDIA TAMIL NADU CHENNAI 600034 P0021102 Amount for unclaimed and un 104.00 19‐AUG‐2023
KANNAN R RAMACHANDRAN S 6 JAGANATHAN STREET NUNGAMBAINDIA TAMIL NADU CHENNAI 600034 P0052419 Amount for unclaimed and un 200.00 19‐AUG‐2023
AMBIKA NAGARAJAN NA C/O S NAGARAJAN FLAT NO.2‐A, BLOINDIA TAMIL NADU CHENNAI 600035 P0003179 Amount for unclaimed and un 300.00 19‐AUG‐2023
LAKSHMI DEVI SAVARAM NA D7/8 BANYAN AVENUE I I T MADRASINDIA TAMIL NADU CHENNAI 600036 P0033355 Amount for unclaimed and un 62.00 19‐AUG‐2023
RAGHAVALU NAIDU T NA NO 1012 15TH CENTRAL CROSS STREINDIA TAMIL NADU CHENNAI 600039 P0034216 Amount for unclaimed and un 20.00 19‐AUG‐2023
SUBBAMMAL D NA C/O K DURAI SWAMY PLOT NO 3362 INDIA TAMIL NADU CHENNAI 600040 P0006890 Amount for unclaimed and un 304.00 19‐AUG‐2023
BALAJI VENKATARAMAN NA C/O D P VENKATARAMAN AK 39,8THINDIA TAMIL NADU CHENNAI 600040 P0030972 Amount for unclaimed and un 4.00 19‐AUG‐2023
UDAYA SHANKAR A NA PLOT NO 3362 A BLOCK AE V STREETINDIA TAMIL NADU CHENNAI 600040 P0034210 Amount for unclaimed and un 20.00 19‐AUG‐2023
SARALA VENKATRAMAN NA PLOT NO 4328 BLOCK X‐16 ANNANAINDIA TAMIL NADU CHENNAI 600040 P0034978 Amount for unclaimed and un 20.00 19‐AUG‐2023
VENKAT SUBRAMANI RAMA CHANDRAN 3362 AA, 8TH STREET, 11TH MAIN ROINDIA TAMIL NADU CHENNAI 600040 P0041980 Amount for unclaimed and un 2.00 19‐AUG‐2023
CHIDANANDAM K K RAMAIAH PILLAI 1365,BLOCK‐I 7TH STREET,18TH MAIINDIA TAMIL NADU CHENNAI 600040 P0061137 Amount for unclaimed and un 304.00 19‐AUG‐2023
ANNADURAI A T NA NO.57 S B I STAFF COLONY CHROME INDIA TAMIL NADU CHENNAI 600044 P0033361 Amount for unclaimed and un 62.00 19‐AUG‐2023
RUBA JAYARAJ S SOLOMAN PAUL JAYARAJ NO 6 9TH STREET RAJAJI NAGAR VILINDIA TAMIL NADU CHENNAI 600049 P0046070 Amount for unclaimed and un 2.00 19‐AUG‐2023
CANCHI SHARMILA NA G‐1, ENRICHES 8, M.T.H.ROAD VARA INDIA TAMIL NADU CHENNAI 600053 IN300183‐IN300183‐10 Amount for unclaimed and un 200.00 19‐AUG‐2023
HARIDAS P V NA 29 KRISHNA NILAYAM DEFENCE ENC INDIA TAMIL NADU CHENNAI 600055 P0004757 Amount for unclaimed and un 300.00 19‐AUG‐2023
JAGANNATHA RAO N NA NO 4 DR RADHAKRISHNAN STREET R INDIA TAMIL NADU CHENNAI 600059 P0034212 Amount for unclaimed and un 32.00 19‐AUG‐2023
DURAISAMI V NA 39 SENTHIL NAGAR THIRUMULLOI VOINDIA TAMIL NADU CHENNAI 600062 P0034213 Amount for unclaimed and un 30.00 19‐AUG‐2023
VIJAYALAKSHMI ARUNACHALAM ARUNACHALAM S NO 1 GODAVARI STREET GOMATHI NINDIA TAMIL NADU CHENNAI 600073 P0047456 Amount for unclaimed and un 200.00 19‐AUG‐2023
VIJAYALAKSHMI ARUNACHALAM ARUNACHALAM S NO 1, GODAVARI STREET GOMATHI INDIA TAMIL NADU CHENNAI 600073 P0052191 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASWATHY JACOB NA 31,T V S NAGAR EXTENSION KORATT INDIA TAMIL NADU CHENNAI 600076 P0028551 Amount for unclaimed and un 100.00 19‐AUG‐2023
KALAVATHI NIMMAKAYALA NA AP‐427, 29TH STREET 6TH SECTOR, KINDIA TAMIL NADU CHENNAI 600078 P0000551 Amount for unclaimed and un 100.00 19‐AUG‐2023
SUNDARESAN L NA A.P 537 4TH SECTOR 16TH STREET KINDIA TAMIL NADU CHENNAI 600078 P0039545 Amount for unclaimed and un 20.00 19‐AUG‐2023
CHANDANKUMARJAIN NA C/O HASHISH & CO 12 KALATHI PILLAINDIA TAMIL NADU CHENNAI 600079 P0020945 Amount for unclaimed and un 200.00 19‐AUG‐2023
LALITH JAIN NA 77 PERUMAL MUDALI STREET MADRINDIA TAMIL NADU CHENNAI 600079 P0021094 Amount for unclaimed and un 104.00 19‐AUG‐2023
LALITA BAI NA H NO‐24 PERUMAL MUDALI STREET INDIA TAMIL NADU CHENNAI 600079 P0034218 Amount for unclaimed and un 20.00 19‐AUG‐2023
RAMESH KUMAR MANGILALJI 1 KRISHNAIYER ST 3RD FLOOR SOWCINDIA TAMIL NADU CHENNAI 600079 P0040587 Amount for unclaimed and un 2.00 19‐AUG‐2023
JITENDRA SOLANKI D L SOLANKI N S INVESTMENT 334/335 MINT STR INDIA TAMIL NADU CHENNAI 600079 P0042652 Amount for unclaimed and un 12.00 19‐AUG‐2023
ALOK CHANDAK RADHEY SHYAM CHANDAK TAPARIA SADAN,SECOND FLOOR 21, INDIA TAMIL NADU CHENNAI 600079 P0052920 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAJAGOPAL VARADARAJAN NA 9,THIRUVENGADAM COLONY SHIVSAINDIA TAMIL NADU CHENNAI 600080 P0036442 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJA S NA SUNUAHAN NO 3 42ND STREET 6TH INDIA TAMIL NADU CHENNAI 600083 P0003443 Amount for unclaimed and un 300.00 19‐AUG‐2023
GAYATHRI DEVI N NA B‐5 MIG FLATS IIND FLOOR OPP PUDINDIA TAMIL NADU CHENNAI 600083 P0038972 Amount for unclaimed and un 200.00 19‐AUG‐2023
SURESH MADHOK NA CHOLA SHERTON CATHEDRAL ROAD INDIA TAMIL NADU CHENNAI 600086 P0027962 Amount for unclaimed and un 104.00 19‐AUG‐2023
GEETHA RAMIAH NA FLAT NO M 70/3, 7TH AVENUE BEAS INDIA TAMIL NADU CHENNAI 600090 P0011054 Amount for unclaimed and un 200.00 19‐AUG‐2023
KARTHI R NAIR NA S‐9 35TH CROSS STREET BESANT NAGINDIA TAMIL NADU CHENNAI 600090 P0029317 Amount for unclaimed and un 300.00 19‐AUG‐2023
MANICKAM K PALANIVEL NA C/O. MR. M.K. RAJARAM 29, FOURTHINDIA TAMIL NADU CHENNAI 600090 P0038711 Amount for unclaimed and un 104.00 19‐AUG‐2023
REXI FERNANDO N NOEL FERNANDO M 86, BAJANAI KOIL STREET URUR, BES INDIA TAMIL NADU CHENNAI 600090 P0040986 Amount for unclaimed and un 8.00 19‐AUG‐2023
LATHA RAMIAH RAMIAH V M/70/3 7TH AVENUE BESANT NAGAINDIA TAMIL NADU CHENNAI 600090 P0061103 Amount for unclaimed and un 100.00 19‐AUG‐2023
NARAYANA SWAMY S NA PLOT NO.7, DOOR NO.6(OLD) 11(NEW INDIA TAMIL NADU CHENNAI 600097 P0034949 Amount for unclaimed and un 32.00 19‐AUG‐2023
MATHIAS THOMAS NA 70 ASHTABUJAM ROAD CHOOLAI POINDIA TAMIL NADU CHENNAI 600112 P0033207 Amount for unclaimed and un 62.00 19‐AUG‐2023
DURGA PRASAD PRADHAN JAGANNATH PRADHAN M 4, LABOURDONNE STREET PONDICH INDIA TAMIL NADU PONDICHERRY 605001 P0058426 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAMBASIVA SUBRAMANIAN NA TAHSILDAR PERUMAL KOIL STREET KINDIA TAMIL NADU MAYILADUTHURAI 609603 P0035254 Amount for unclaimed and un 20.00 19‐AUG‐2023
LAKSHMI S P NA 17‐A GALEE ALAGAPPAN STREET DEVINDIA TAMIL NADU SIVAGANGA RAMPURAM 623302 P0021011 Amount for unclaimed and un 4.00 19‐AUG‐2023
ANNAMALAI A AP NA VIJAYA BANK 76 WEST AVANI MOOL INDIA TAMIL NADU MADURAI 625001 P0032456 Amount for unclaimed and un 20.00 19‐AUG‐2023
PRAKASH SURULI CHETTIYAR 18 KADAI STREET ANDIPATTI TP AUNINDIA TAMIL NADU MADURAI 625512 C12044700‐12044700‐0Amount for unclaimed and un 2.00 19‐AUG‐2023
SHEIK MADAR SV VARUSAI IBRAHIM 50 BIG MOSQUE STREET SRIVAIKUNTINDIA TAMIL NADU TUTICORIN 628601 P0047414 Amount for unclaimed and un 200.00 19‐AUG‐2023
SIVANANTHAM M G GOVINDASAMY M S 94, SHOLINGHUR HIGH ROAD ARAKKINDIA TAMIL NADU KANCHEEPURAM 631001 P0051789 Amount for unclaimed and un 22.00 19‐AUG‐2023
PONNUCHAMY A NA GARRISON ENGINEER (MAINT) NAVAINDIA TAMIL NADU KANCHEEPURAM 631002 P0002335 Amount for unclaimed and un 304.00 19‐AUG‐2023
PONNUCHAMY A NA GARRISON ENGINEER (MAINT) NAVAINDIA TAMIL NADU KANCHEEPURAM 631002 P0032494 Amount for unclaimed and un 32.00 19‐AUG‐2023
SIROMANI J NA 22 CHAMUNDI NAGAR AVALAPALLY INDIA TAMIL NADU KRISHNAGIRI 635109 P0025294 Amount for unclaimed and un 304.00 19‐AUG‐2023
CN DHARMENDRABABU NA NO 7, LIG, NEW ASTC HUDCO, HOSUINDIA TAMIL NADU KRISHNAGIRI 635109 C12044700‐12044700‐0Amount for unclaimed and un 20.00 19‐AUG‐2023
S SURESH KUMAR R SUBRAMANIAM S N MANGALAM POST KARIPATTY VI INDIA TAMIL NADU SALEM 636016 IN300394‐IN300394‐150Amount for unclaimed and un 2.00 19‐AUG‐2023
PA KA THAMIZHAZHAGANA 308 ATTUR MAIN ROAD NAMAGIRIP INDIA TAMIL NADU TIRUCHENGODU 637406 P0004596 Amount for unclaimed and un 300.00 19‐AUG‐2023
SANTHI P PANDIAN M 10 B SWAMI SIVANANDHA SALAI RA INDIA TAMIL NADU TIRUCHENGODU 637408 P0047736 Amount for unclaimed and un 200.00 19‐AUG‐2023
THIYAGARAJAN R NA 84 JAWAHAR BAZAAR KARUR INDIA TAMIL NADU KARUR 639001 P0034224 Amount for unclaimed and un 20.00 19‐AUG‐2023
GOMATHI NA W/O V CHANDRASEKARAN 31 P & T INDIA TAMIL NADU COIMBATORE 641030 P0011127 Amount for unclaimed and un 304.00 19‐AUG‐2023
SRIDHAR K KRISHNAMURTHY T V PRISM CAPITAL ENTERPRISES 35 VNRINDIA TAMIL NADU COIMBATORE 641041 P0047757 Amount for unclaimed and un 200.00 19‐AUG‐2023
KANDASWAMY P PLANI GOUNDER K DEPARMENT OF MATHAMATICS BHAINDIA TAMIL NADU COIMBATORE 641046 P0044355 Amount for unclaimed and un 32.00 19‐AUG‐2023
MILAPCHAND S NA VIJAYA NIVAS 47 UPPER BAZAR OOTAINDIA TAMIL NADU UDAGAMANDALAM 643001 P0011072 Amount for unclaimed and un 304.00 19‐AUG‐2023
SUNIL B S B B SENUGURU 1/89, HOSAKERI STREET BEAR HUTT INDIA TAMIL NADU COONOOR 643231 IN301637‐IN301637‐40 Amount for unclaimed and un 20.00 19‐AUG‐2023
VAYAL VEETIL SREEDHARAN NA COMPUTER CENTRE JAYASREE BUILDINDIA KERALA CANNANORE 670141 P0034171 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAVINDRAN K LATE K MMADHAVANNAIR SRICHITRA (KIZHIYAPAT) MITHRANA INDIA KERALA OTTAPALAM 679301 P0047909 Amount for unclaimed and un 4.00 19‐AUG‐2023
KUNJIPALU C M NA CHAKKUMPIDI HOUSE PUDUKAD INDIA KERALA TRICHUR 680301 P0025037 Amount for unclaimed and un 100.00 19‐AUG‐2023
NANDA KUMAR K NA C/O CEARS ENGINEERS (P) LTD CHAL INDIA KERALA COCHIN 682015 P0000394 Amount for unclaimed and un 900.00 19‐AUG‐2023
BEENA GEORGE MIACHEL NA C/O K.K ABRAHAM KADAMAPUZHA INDIA KERALA COCHIN 682015 P0028434 Amount for unclaimed and un 304.00 19‐AUG‐2023
SANDHYA RAJENDRAN NA 35/1445 K S N MENON ROAD ERNAKINDIA KERALA COCHIN 682016 P0002137 Amount for unclaimed and un 100.00 19‐AUG‐2023
SANDHYA RAJENDRAN NA 39/2851, K S N MENON ROAD ERNA INDIA KERALA COCHIN 682016 P0032305 Amount for unclaimed and un 60.00 19‐AUG‐2023
ROSAMMA JOHNSON JOHNSON THOMAS CORPORATE ZONE 2, ANCHORAGE, PINDIA KERALA COCHIN 682016 IN300239‐IN300239‐10 Amount for unclaimed and un 2.00 19‐AUG‐2023
AMMINI VISWANADHAN NA C/O LT. COL. A V VISWANADHAN AN INDIA KERALA COCHIN 682017 P0029289 Amount for unclaimed and un 100.00 19‐AUG‐2023
GANESH K NA 39/619 CHITTOOR ROAD COCHIN INDIA KERALA COCHIN 682018 P0035832 Amount for unclaimed and un 100.00 19‐AUG‐2023
ASHOK MANI NA C/O MR MANI VARGHESE 27/2790,VINDIA KERALA COCHIN 682020 C12023900‐12023900‐0Amount for unclaimed and un 750.00 19‐AUG‐2023
KRISHNA DEEPA NA PUTHUPALLIL PERUNNA EAST CHAN INDIA KERALA CHANGANACHERRY 686102 P0032304 Amount for unclaimed and un 62.00 19‐AUG‐2023
KRISHNA KUMARI N NA PUTHUPALLIL PERUNNA EAST CHAN INDIA KERALA CHANGANACHERRY 686102 P0033127 Amount for unclaimed and un 62.00 19‐AUG‐2023
KRISHNA PILLAI MK NA PUTHPALLI PERUNNA EAST CHANGA INDIA KERALA CHANGANACHERRY 686102 P0033128 Amount for unclaimed and un 62.00 19‐AUG‐2023
KRISHNA RAMESH NA PUTHUPALLIL PERUNNA EAST CHAN INDIA KERALA CHANGANACHERRY 686102 P0033129 Amount for unclaimed and un 62.00 19‐AUG‐2023
SINDHU PILLAI KRISHNA PILLAI MK PUTHUPALLIL PERUNNA EAST CHANINDIA KERALA CHANGANACHERRY 686102 IN300441‐IN300441‐10 Amount for unclaimed and un 304.00 19‐AUG‐2023
BEJOY CYRIAC NA C/O JOSHY ABRAHAM NGAVALLIL HOINDIA KERALA KANJIRAPALLY 686507 P0025004 Amount for unclaimed and un 100.00 19‐AUG‐2023
JOSHY ABRAHAM NA NGAVALLY KANJIRAPALLY P O KOTTAINDIA KERALA KANJIRAPALLY 686507 P0032504 Amount for unclaimed and un 60.00 19‐AUG‐2023
LOVELY THOMAS NA KURIKKATTAYIL HOUSE, ERURALAPA INDIA KERALA MUVATTUPUZHA 686692 P0033362 Amount for unclaimed and un 22.00 19‐AUG‐2023
THOMAS K P NA KURIKKATTAYIL HOUSE, ERURALAPA INDIA KERALA MUVATTUPUZHA 686692 P0033891 Amount for unclaimed and un 12.00 19‐AUG‐2023
SAJEEV JOHN THOMAS NA SAJEEV SADANAM VELUTHEDATH EDINDIA KERALA TIRUVALLA 689553 P0000374 Amount for unclaimed and un 912.00 19‐AUG‐2023
KIRAN S SALIM BHANU SALIM NIKETH PUTHUPALLY P O KAY INDIA KERALA MAVELIKARA 690527 IN300239‐IN300239‐134Amount for unclaimed and un 14.00 19‐AUG‐2023
ARCHANA MOHAN NA REGAL HOUSE THAMPANOOR TRIVA INDIA KERALA TRIVANDRUM 695001 P0003235 Amount for unclaimed and un 4.00 19‐AUG‐2023
KUNJO WARRIER T PADMANABHAN NAMBOODIRI ATHIRA T‐C/5/1993 (3) SREE KRISHNINDIA KERALA TRIVANDRUM 695003 P0048074 Amount for unclaimed and un 200.00 19‐AUG‐2023
KUNJUWARRIER T PADMANABHAN NAMBOODIRI ATHIRA TC 5/1993 (3) SREE KRISHNAINDIA KERALA TRIVANDRUM 695003 P0049373 Amount for unclaimed and un 200.00 19‐AUG‐2023
VARTHANI S D LATE R SMANI 100 GANDHI NAGAR VAZHUTHACANINDIA KERALA TRIVANDRUM 695014 P0050109 Amount for unclaimed and un 200.00 19‐AUG‐2023
NIRMAL KUMAR JAIN NA ADVANCE REFRIGERATION CORPORAINDIA WEST BENGAL KOLKATA 700001 P0003485 Amount for unclaimed and un 304.00 19‐AUG‐2023
BIMALA KUMARI MUKIM NA C/O GAUTAM ENTERPRISES 55 CANNINDIA WEST BENGAL KOLKATA 700001 P0008571 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUDHA BAID NA C/O GAUTAM ENTERPRISES 55 CANNINDIA WEST BENGAL KOLKATA 700001 P0008572 Amount for unclaimed and un 200.00 19‐AUG‐2023
NAWAL AGARWAL NA C/O SPECIAL STREET SUPPY CENTRE INDIA WEST BENGAL KOLKATA 700001 P0009196 Amount for unclaimed and un 4.00 19‐AUG‐2023
KISHAN GOPAL PUROHIT NA C/O IVAN JONES LTD 18 B BRABOUR INDIA WEST BENGAL KOLKATA 700001 P0014717 Amount for unclaimed and un 200.00 19‐AUG‐2023
BISWANATH SARAF NA C/O HANUMAN PRASAD RABINDRAKINDIA WEST BENGAL KOLKATA 700001 P0015934 Amount for unclaimed and un 200.00 19‐AUG‐2023
PREM LATA SUTODIYA NA C/O SREE JAGADAMBA TEA CO P LTDINDIA WEST BENGAL KOLKATA 700001 P0028299 Amount for unclaimed and un 10.00 19‐AUG‐2023
SURESH KUMAR ALMAL NA FORTUNE CHAMBER,MEZZ.FlOOR R. INDIA WEST BENGAL KOLKATA 700001 P0028387 Amount for unclaimed and un 304.00 19‐AUG‐2023
AMAR TEJ ATAL NA C/O J THOMAS & CO P LTD 11‐R.N MINDIA WEST BENGAL KOLKATA 700001 P0029809 Amount for unclaimed and un 304.00 19‐AUG‐2023
DEVIKA TANKHA NA C/O J THOMAS & CO P LTD 11‐R.N MINDIA WEST BENGAL KOLKATA 700001 P0029818 Amount for unclaimed and un 104.00 19‐AUG‐2023
JAI PRAKASH JAIN NA ADVANCE REFRIGERATION CORPORAINDIA WEST BENGAL KOLKATA 700001 P0030127 Amount for unclaimed and un 304.00 19‐AUG‐2023
KANAK JAIN NA ADVANCE REFRIGERATION CORPORAINDIA WEST BENGAL KOLKATA 700001 P0030129 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAMESH KUMAR KABRA NA 3 MANGO LANE I FLOOR SOUTH BLOINDIA WEST BENGAL KOLKATA 700001 P0030338 Amount for unclaimed and un 4.00 19‐AUG‐2023
MADHUKANT KOTAK NA C/O UNIVERSAL HARDWARE MART 3INDIA WEST BENGAL KOLKATA 700001 P0030577 Amount for unclaimed and un 104.00 19‐AUG‐2023
MRADULA KOTAK NA C/O UNIVERSAL HARDWARE MART 3INDIA WEST BENGAL KOLKATA 700001 P0030584 Amount for unclaimed and un 104.00 19‐AUG‐2023
BHARTATKUMAR BAGLA NA C/O BAGLA & CO 8 LAYONS RANGE ( INDIA WEST BENGAL KOLKATA 700001 P0030979 Amount for unclaimed and un 10.00 19‐AUG‐2023
DEEPAK BHARTIA NA C/O EAST INDIA COMMERCIAL C LTDINDIA WEST BENGAL KOLKATA 700001 P0031011 Amount for unclaimed and un 112.00 19‐AUG‐2023
ANIL MODI NA MODI PANSARI & CO PARMESHWARINDIA WEST BENGAL KOLKATA 700001 P0031361 Amount for unclaimed and un 200.00 19‐AUG‐2023
JAYANTI JAIN NA 366‐368 TODI CORNER 32 ERA STRE INDIA WEST BENGAL KOLKATA 700001 P0031572 Amount for unclaimed and un 104.00 19‐AUG‐2023
MADHO PRASAD CHOWDHARY NA UNIPACK AGENCY 25 NETAJI SUBHASINDIA WEST BENGAL KOLKATA 700001 P0031641 Amount for unclaimed and un 200.00 19‐AUG‐2023
MEETA SETH NA 55 CANNING STREET 2ND FLOOR B‐BINDIA WEST BENGAL KOLKATA 700001 P0032187 Amount for unclaimed and un 100.00 19‐AUG‐2023
NAWAL KISHOR JHA NA ORISSA CEMENT LTD STEPHEN HOUSINDIA WEST BENGAL KOLKATA 700001 P0032547 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUMAN JAIN NA C/O UDAY CHAND RATAN LAL ARME INDIA WEST BENGAL KOLKATA 700001 P0032554 Amount for unclaimed and un 20.00 19‐AUG‐2023
USHA OJHA NA 10/6‐B NANDRAM MARKET P‐4 NEWINDIA WEST BENGAL KOLKATA 700001 P0032575 Amount for unclaimed and un 12.00 19‐AUG‐2023
SARLA DEVI MTHAWANI NA MURLI ELECTRIC CO P‐40 EZRA STRE INDIA WEST BENGAL KOLKATA 700001 P0033060 Amount for unclaimed and un 40.00 19‐AUG‐2023
MANOJ KUMAR BOTHRA NA KUNDAN MAL INDRAJMAL 157 N S RINDIA WEST BENGAL KOLKATA 700001 P0033118 Amount for unclaimed and un 62.00 19‐AUG‐2023
KAMLA KUCHERIA NA C/O KAMAL KUMAR SETHIA 12 INDIAINDIA WEST BENGAL KOLKATA 700001 P0033639 Amount for unclaimed and un 30.00 19‐AUG‐2023
MOTILAL KUCHERIA NA C/O KAMAL KUMAR SATHIA 12 INDIAINDIA WEST BENGAL KOLKATA 700001 P0033640 Amount for unclaimed and un 30.00 19‐AUG‐2023
BARJI DEVI JAIN NA C/O UDAY CHAND RATAN LAL ARME INDIA WEST BENGAL KOLKATA 700001 P0033703 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAVI SHANKAR SHARMA NA 8A BAL MUKUND MALKAR ROAD [SIKINDIA WEST BENGAL KOLKATA 700001 P0033811 Amount for unclaimed and un 12.00 19‐AUG‐2023
KRISHNA GOPAL DAGA NA C/O PIONEER PLASTIC WORKS [P] LT INDIA WEST BENGAL KOLKATA 700001 P0033856 Amount for unclaimed and un 32.00 19‐AUG‐2023
KETAN C VASA NA CALCUTTA LIGHT STORE 27/2 CANNI INDIA WEST BENGAL KOLKATA 700001 P0033864 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAVI RAJKUMAR AGARWAL NA 10 CLIVEROW ROOM NO 6/2 IIND FL INDIA WEST BENGAL KOLKATA 700001 P0034751 Amount for unclaimed and un 32.00 19‐AUG‐2023
SHASHIKANT H MEHTA NA C/O PHARMA SURGICAL CO 55/113 BINDIA WEST BENGAL KOLKATA 700001 P0034824 Amount for unclaimed and un 32.00 19‐AUG‐2023
BABITA BHATIA NA C/O BHATIA BROS 72 CANNING ST G INDIA WEST BENGAL KOLKATA 700001 P0034842 Amount for unclaimed and un 20.00 19‐AUG‐2023
RAJEEV GUPTA NA C/O R S INTERNATIONAL 23‐A NETAJINDIA WEST BENGAL KOLKATA 700001 P0035849 Amount for unclaimed and un 2.00 19‐AUG‐2023
GIRISH S MEHTA NA LION PAPER HOUSE 63 KEDHA BAZA INDIA WEST BENGAL KOLKATA 700001 P0035876 Amount for unclaimed and un 20.00 19‐AUG‐2023
HIMANSHU AJMERA NA MEHTA & AJMERA BIKANER BUILDININDIA WEST BENGAL KOLKATA 700001 P0035880 Amount for unclaimed and un 200.00 19‐AUG‐2023
SANTOSH KUMAR AGARWAL NA BIMAL & CO 2 INDIA EXCHANGE PLA INDIA WEST BENGAL KOLKATA 700001 P0035941 Amount for unclaimed and un 20.00 19‐AUG‐2023
HEERA CHAND SINGHI NA C/O A C BHUTORIA & CO 2, INDIA EXINDIA WEST BENGAL KOLKATA 700001 P0035961 Amount for unclaimed and un 26.00 19‐AUG‐2023
MALOO R NA M/S R MALOO & CO 25, SWALLOW LINDIA WEST BENGAL KOLKATA 700001 P0035967 Amount for unclaimed and un 12.00 19‐AUG‐2023
MALOO R NA M/S R MALOO & CO 25, SWALLOW LINDIA WEST BENGAL KOLKATA 700001 P0035968 Amount for unclaimed and un 4.00 19‐AUG‐2023
GIRISH S MEHTA NA C/O MEHTA & AJMERA, 'BIKANER BL INDIA WEST BENGAL KOLKATA 700001 P0036056 Amount for unclaimed and un 104.00 19‐AUG‐2023
ANURADHA SHARMA NA 28, AMRATOLLA STREET 2ND FLOOR INDIA WEST BENGAL KOLKATA 700001 P0036073 Amount for unclaimed and un 200.00 19‐AUG‐2023
GULSHAN RAI BAGAI NA BENGAL TEA & FABRICS LTD,9,BIPLA INDIA WEST BENGAL KOLKATA 700001 P0038528 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAPNA SOMANI NA CHEMICALS INDIA 5 AMRATOLLA STRINDIA WEST BENGAL KOLKATA 700001 P0039046 Amount for unclaimed and un 200.00 19‐AUG‐2023
CHANDRA BHUSHAN TIWARI NA KESORAM INDUSTRIES LTD ( SALES DINDIA WEST BENGAL KOLKATA 700001 P0039089 Amount for unclaimed and un 104.00 19‐AUG‐2023
UMA DEVI NA C/O CHOWDHURY A ANZ GRINDLAYSINDIA WEST BENGAL KOLKATA 700001 P0039970 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRAKASH BAID CHATTURTHY BAID C/O G P JAIN & CO 11 POLLOCK STREINDIA WEST BENGAL KOLKATA 700001 P0041195 Amount for unclaimed and un 2.00 19‐AUG‐2023
KASHMIRA GODA BHUPENDRA KR GODA M/S VACHHRAJ NEMCHAND & CO 10INDIA WEST BENGAL KOLKATA 700001 P0041444 Amount for unclaimed and un 200.00 19‐AUG‐2023
KISHAN KUMAR RATHI SUNDER LAL RATHI C/O SUNRISE SPARES CO PVT LTD 5/ INDIA WEST BENGAL KOLKATA 700001 P0041446 Amount for unclaimed and un 2.00 19‐AUG‐2023
KAMALESH MEHTA MAHASHUKHLAL MEHTA C/O PREMIER TOOLS TR CO 67B, N S INDIA WEST BENGAL KOLKATA 700001 P0041528 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAMIR M MEHTA MAHASHKHLAL MEHTA C/O PREMIER TOOLS TR CO 67 B, N SINDIA WEST BENGAL KOLKATA 700001 P0041547 Amount for unclaimed and un 200.00 19‐AUG‐2023
MAN MAL DUNGARWAL UGGAM CHAND DUNGAARWAL C/O BRIDHI CHAND BEGWANI 2/1 SYINDIA WEST BENGAL KOLKATA 700001 P0041801 Amount for unclaimed and un 4.00 19‐AUG‐2023
GIRIRAJ RATAN KOTHARI B D KOTHARI C/O K L FINANCIAL SERVICES 9 INDIAINDIA WEST BENGAL KOLKATA 700001 P0042020 Amount for unclaimed and un 200.00 19‐AUG‐2023
KRISHNA MOHTA SHREE LAL MOHTA C/O SHREE LAL MOHTA CINNATOLLIAINDIA WEST BENGAL KOLKATA 700001 P0042035 Amount for unclaimed and un 200.00 19‐AUG‐2023
LALIT JAIN GOMPUT LAL JAIN C/O H K LOHIA FORTUNE CHAMBER INDIA WEST BENGAL KOLKATA 700001 P0042254 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAMESH SAIGAL HANS RAJ SAIGAL SAIGAL PEN STORES AL‐14 BAGREE MINDIA WEST BENGAL KOLKATA 700001 P0042305 Amount for unclaimed and un 12.00 19‐AUG‐2023
RAO T V VENKAIAH THE A C C LTD(CEMENT MARKETING INDIA WEST BENGAL KOLKATA 700001 P0042866 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUBIR MAJUMDER M MAJUMDER C/O ASSAM BENGAL VENEER INDUS. INDIA WEST BENGAL KOLKATA 700001 P0042892 Amount for unclaimed and un 200.00 19‐AUG‐2023
BIMLA SUREKA VIJAY SUREKA C/O S K AGARWAL 40 STRAND ROADINDIA WEST BENGAL KOLKATA 700001 P0043236 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANU MEHTA NAGINDAS MEHTA VINA TEXTILES 38 ARMERIAN STREETINDIA WEST BENGAL KOLKATA 700001 P0044291 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHALINI GUPTA RAJEEV GUPTA 23‐A NETAJI SUBHAS ROAD FLOOR ‐7INDIA WEST BENGAL KOLKATA 700001 P0044433 Amount for unclaimed and un 2.00 19‐AUG‐2023
SHREE NIWAS SHARMA N L SHARMA C/O SURESH KUMAR ALMAL 4 A POLINDIA WEST BENGAL KOLKATA 700001 P0044435 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRADEEP MODI DEVI PRASAD MODI PRAKASH ENTERPRISES 11 CLIVE ROW INDIA WEST BENGAL KOLKATA 700001 P0044675 Amount for unclaimed and un 2.00 19‐AUG‐2023
KAMAL CHOKHANI CHOKHANI R R 23 A N S ROAD 6TH FLOOR ROOM INDIA WEST BENGAL KOLKATA 700001 P0047851 Amount for unclaimed and un 2.00 19‐AUG‐2023
MD ASLAM MD MUSTAQUIM C/O STANDARD TIMES 14 RADHA BAINDIA WEST BENGAL KOLKATA 700001 P0050226 Amount for unclaimed and un 200.00 19‐AUG‐2023
NARENDER KUMAR BAID SHRI ANOP CHANDBAID C/O. S P S S 9/12. LAL BAZAR STREET INDIA WEST BENGAL KOLKATA 700001 P0050948 Amount for unclaimed and un 2.00 19‐AUG‐2023
PRADEEP KR DUGAR LATE K LDUGAR C/OCLASSIC INDIA CORPORATION 28INDIA WEST BENGAL KOLKATA 700001 P0051289 Amount for unclaimed and un 2.00 19‐AUG‐2023
NILU CHOPRA RAKESH CHOPRA 27, NARAYANI BUILDING BRABOURNINDIA WEST BENGAL KOLKATA 700001 P0051713 Amount for unclaimed and un 2.00 19‐AUG‐2023
ANJU JAIN SANJAY KUMAR JAIN C/O.J M ENTERPRISES. 23 A. N S ROAINDIA WEST BENGAL KOLKATA 700001 P0055787 Amount for unclaimed and un 2.00 19‐AUG‐2023
SANGEETA JAIN CHANDRA KUMAR JAIN C/O SUNRISE SPARES CO PVT LTD 5/ INDIA WEST BENGAL KOLKATA 700001 P0056558 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUNIL KUMAR DE LATE RATAN DE C/O MOOL CHAND CHORADIA 73,N SINDIA WEST BENGAL KOLKATA 700001 P0060757 Amount for unclaimed and un 2.00 19‐AUG‐2023
GOPINATH PAL LATE KISHORI MOHANPAL C/O.INDUSTRIAL LINKERS 40,STRANDINDIA WEST BENGAL KOLKATA 700001 P0061493 Amount for unclaimed and un 334.00 19‐AUG‐2023
SAVITA DEVI GANERIWALA DIPAK KR GANERIWALA 2 INDIA EXCHANGE PLACE KOLKATA INDIA WEST BENGAL KOLKATA 700001 P0061635 Amount for unclaimed and un 200.00 19‐AUG‐2023
RANJANBEN AMRITLAL PATADIA NA G & S FACTORY STAFF NURSE QUARTINDIA WEST BENGAL KOLKATA 700002 P0004713 Amount for unclaimed and un 100.00 19‐AUG‐2023
SHYAM SUNDER JOSHI NA INDERLOK HOUSING ESTATE II BLOC INDIA WEST BENGAL KOLKATA 700002 P0029419 Amount for unclaimed and un 4.00 19‐AUG‐2023
DIPAK MITRA NA 34/1 SATISH MUKHERJEE ROAD CAL INDIA WEST BENGAL KOLKATA 700002 P0031879 Amount for unclaimed and un 400.00 19‐AUG‐2023
SUJATA GUHA NA BLOCK A‐7 FLAT 6 INDRALOK ESTATEINDIA WEST BENGAL KOLKATA 700002 P0033106 Amount for unclaimed and un 60.00 19‐AUG‐2023
ARUN CHAND GHOSH NA P‐3 CIT RAJARAJBALLAV STREET CALCINDIA WEST BENGAL KOLKATA 700003 P0008650 Amount for unclaimed and un 100.00 19‐AUG‐2023
MANOJ KUMAR AGARWAL NA 38A KASHI MITRA GHAT STREET CAL INDIA WEST BENGAL KOLKATA 700003 P0014674 Amount for unclaimed and un 104.00 19‐AUG‐2023
ASHOKE KUMAR DEY NA NEW AUNJUSREE 138/1 BIDHAN SA INDIA WEST BENGAL KOLKATA 700004 P0008337 Amount for unclaimed and un 4.00 19‐AUG‐2023
BIMALA AGARWAL NA C/O BHANWAR LAL AGARWAL 5A K CINDIA WEST BENGAL KOLKATA 700004 P0029444 Amount for unclaimed and un 304.00 19‐AUG‐2023
SANKAR KUMAR DUTTA NA 59/1A GOURI BARI LANE GROUND FLINDIA WEST BENGAL KOLKATA 700004 P0032406 Amount for unclaimed and un 10.00 19‐AUG‐2023
JITENDRA KUMAR SINGH NA 60/10 GOURI BARI LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700004 P0033591 Amount for unclaimed and un 32.00 19‐AUG‐2023
MALA MOOKIM NA 60/10, GOURI BARI LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700004 P0037469 Amount for unclaimed and un 200.00 19‐AUG‐2023
PROVAT KUMAR GUPTA SATYA RANJAN GUPTA 15/C/1 NOLIN SARKER STREET CALCUINDIA WEST BENGAL KOLKATA 700004 P0041405 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASHIA DEB ROY LATE SALIL KRDEBROY 7/1A MOHANLAL MITRA LANE SHYA INDIA WEST BENGAL KOLKATA 700004 P0044296 Amount for unclaimed and un 8.00 19‐AUG‐2023
AMAR DUTTA LATE SAILENDRA NATHDUTTA 13A BALARAM GHOSE ST FLAT NO 5 INDIA WEST BENGAL KOLKATA 700004 P0049190 Amount for unclaimed and un 200.00 19‐AUG‐2023
ARBIND KUMAR JAIN SRI N LJAIN 101B, BELGACHIA ROAD OPP: R.G.KAINDIA WEST BENGAL KOLKATA 700004 P0051398 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANURADHA HAMIRWASIA KIRAN KUMAR HAMIRWASIA 1/2 KRISHNA RAM BOSE ST CALCUTTINDIA WEST BENGAL KOLKATA 700004 P0053156 Amount for unclaimed and un 200.00 19‐AUG‐2023
BASANTIKA MAJUMDAR LATE HIMANSHU BHUSANMAJUMDAR 5B RADHA KANTO JEW ST CALCUTTAINDIA WEST BENGAL KOLKATA 700004 P0053786 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAUVIK BASAK SUDHIR KUMAR BASAK 36A,SHYAMBAZAR STREET CALCUTTAINDIA WEST BENGAL KOLKATA 700004 P0055979 Amount for unclaimed and un 304.00 19‐AUG‐2023
ASHIM KUMAR MUNDAL NA 176 RAJA DINENDRA STREET CALCUINDIA WEST BENGAL KOLKATA 700004 IN301250‐IN301250‐104Amount for unclaimed and un 400.00 19‐AUG‐2023
RABINDRA NATH RAY NA 24 TARAK CHATTERJEE LANE PO HALINDIA WEST BENGAL KOLKATA 700005 P0002388 Amount for unclaimed and un 200.00 19‐AUG‐2023
RABINDRA NATH RAY NA 24 TARAK CHATTERJEE LANE PO HALINDIA WEST BENGAL KOLKATA 700005 P0032544 Amount for unclaimed and un 32.00 19‐AUG‐2023
GOKUL CHAND BUBNA NA 25A MADAN MOHAN TALLA ST CALCINDIA WEST BENGAL KOLKATA 700005 P0040095 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANAND JHAWAR SOHANLAL JHAWAR 127 B K PAUL AVENUE 1 ST FLOOR C INDIA WEST BENGAL KOLKATA 700005 P0041162 Amount for unclaimed and un 12.00 19‐AUG‐2023
VINEET KUMAR SURANA SURANA M M C/O.NAND LAL NAHATA 25/2B RAJA INDIA WEST BENGAL KOLKATA 700005 P0041562 Amount for unclaimed and un 22.00 19‐AUG‐2023
BANDANA SUREKA KAMAL KISHORE SUREKA 96 JATINDRA MOHAN AVENUE KOLKINDIA WEST BENGAL KOLKATA 700005 P0041655 Amount for unclaimed and un 400.00 19‐AUG‐2023
BINOY KUMAR GHOSH PANCH KARI GHOSH 17 OLD MAYORS COURT CALCUTTA W INDIA WEST BENGAL KOLKATA 700005 P0042207 Amount for unclaimed and un 2.00 19‐AUG‐2023
NUPUR BHOWMICK ASHIM BHOWMICK 17 HARA CHANDRA MULLICK LANE PINDIA WEST BENGAL KOLKATA 700005 P0045025 Amount for unclaimed and un 2.00 19‐AUG‐2023
KARABI SEN RAM PRASAD SEN C/O DEBASIS MUKHERJEE 14, HARODINDIA WEST BENGAL KOLKATA 700005 P0045470 Amount for unclaimed and un 2.00 19‐AUG‐2023
KRISHNENDU KUNDU LATE MOHIT KUMARKUNDU 515 RABINDRA SARANI PO HATKHO INDIA WEST BENGAL KOLKATA 700005 P0048864 Amount for unclaimed and un 2.00 19‐AUG‐2023
LALITA AGARWALA OM PRAKASH AGARWALA 17 A MADAN MOHAN TALLA STREET INDIA WEST BENGAL KOLKATA 700005 P0050209 Amount for unclaimed and un 200.00 19‐AUG‐2023
ABANI BHUKTA LATE KHOGENDRA NATHBHUKTA 55,JOY MITRA STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700005 P0051243 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJNI PODDAR RAJ KUMAR PODDAR 33, MADAN MOHAN TALLA STREET INDIA WEST BENGAL KOLKATA 700005 IN300327‐IN300327‐100Amount for unclaimed and un 304.00 19‐AUG‐2023
LUCKY MITRA NA 10A SITA NATH ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700006 P0002250 Amount for unclaimed and un 304.00 19‐AUG‐2023
ANITA MAHAWAR NA 211 A ARVINDA SARANI 3RD FLOOR INDIA WEST BENGAL KOLKATA 700006 P0002401 Amount for unclaimed and un 100.00 19‐AUG‐2023
ASIT KUMAR DE NA 6 GOABAGAN STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700006 P0027606 Amount for unclaimed and un 304.00 19‐AUG‐2023
LUCKY MITRA NA 10A SITA NATH ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700006 P0032412 Amount for unclaimed and un 62.00 19‐AUG‐2023
RANJAN NUNDY NA 2A SHANKAR GHOSH LANE CALCUTT INDIA WEST BENGAL KOLKATA 700006 P0032585 Amount for unclaimed and un 32.00 19‐AUG‐2023
SHIV KUMAR AGARWAL NA C/O GUPTA ENTERPRISES 248 B VIVEINDIA WEST BENGAL KOLKATA 700006 P0032860 Amount for unclaimed and un 152.00 19‐AUG‐2023
RATHINDRA NATH GHOSH NA 33/1 GULUOSTAGAR LANE CALCUTT INDIA WEST BENGAL KOLKATA 700006 P0033615 Amount for unclaimed and un 20.00 19‐AUG‐2023
RATHINDRA NATH GHOSH NA 33/1, GULUOSTAGAR LANE CALCUTTINDIA WEST BENGAL KOLKATA 700006 P0037768 Amount for unclaimed and un 10.00 19‐AUG‐2023
BULAKI RAM DALMIA NA 1 BALRAM DE STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700006 P0040252 Amount for unclaimed and un 4.00 19‐AUG‐2023
SHIV KISHAN DALMIA NA 1 BALRAM DE STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700006 P0040290 Amount for unclaimed and un 4.00 19‐AUG‐2023
SHIV SHANKAR DALMIA NA 1 BALRAM DE STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700006 P0040291 Amount for unclaimed and un 4.00 19‐AUG‐2023
OM PRAKASH AGARWALLA SATYANARAYANA AGARWALLA 9 GUPTA LANE CALCUTTA WEST BENINDIA WEST BENGAL KOLKATA 700006 P0042275 Amount for unclaimed and un 4.00 19‐AUG‐2023
SWAPAN KUMAR DATTA ANIL CHAND DATTA 12 GOABAGAN STREET KOLKATA INDIA WEST BENGAL KOLKATA 700006 P0042359 Amount for unclaimed and un 2.00 19‐AUG‐2023
GOPINATH SARAF SHANKAR LAL SARAF 218 A CHITTARANJAN AVENUE CALC INDIA WEST BENGAL KOLKATA 700006 P0042405 Amount for unclaimed and un 200.00 19‐AUG‐2023
KISHAN KUMAR SARAF NATHMALL SARAF SARAF BHAVAN 11‐A JATINDRA MOHINDIA WEST BENGAL KOLKATA 700006 P0042996 Amount for unclaimed and un 12.00 19‐AUG‐2023
KARTICK CHANDRA DUTTA PURNA CH DUTTA 7/1 NIMTOLA GHAT STREET CALCUTTINDIA WEST BENGAL KOLKATA 700006 P0045130 Amount for unclaimed and un 200.00 19‐AUG‐2023
HRISHIKESH ROY LATE DHIRENDRA KUMARSAHA 86 PATHURIA GHATA STREET CALCU INDIA WEST BENGAL KOLKATA 700006 P0047307 Amount for unclaimed and un 200.00 19‐AUG‐2023
SURENDRA JOSHI SRI RATAN LALJOSHI 40, NEEMTALLA GHAT STREET CALCUINDIA WEST BENGAL KOLKATA 700006 P0051440 Amount for unclaimed and un 2.00 19‐AUG‐2023
PAMPA BOSE SUBIR KUMAR BOSE 30/1/1 NILMONY MITRA ST P O BEADINDIA WEST BENGAL KOLKATA 700006 P0053850 Amount for unclaimed and un 200.00 19‐AUG‐2023
PARVEZ SHAIKH LATE SHARAB SHAIKH 165.BALARAM DEY STREET CALCUTT INDIA WEST BENGAL KOLKATA 700006 P0055606 Amount for unclaimed and un 2.00 19‐AUG‐2023
GOURI SHANKER CHHAWCHHARIA LATE H CHHAWCHHARIA 1/A.NANDOO MULLICK LANE BEADOINDIA WEST BENGAL KOLKATA 700006 P0055636 Amount for unclaimed and un 2.00 19‐AUG‐2023
MANOJ KUMAR SINGH LATE MUNESHWAR PRASADSINGH 49,DURGA CHARAN MITRA STREET CINDIA WEST BENGAL KOLKATA 700006 P0056880 Amount for unclaimed and un 10.00 19‐AUG‐2023
DINDAYAL AGARWAL NA C/O DINDAYAL SURESH KUMAR 9 RAINDIA WEST BENGAL KOLKATA 700007 P0002016 Amount for unclaimed and un 4.00 19‐AUG‐2023
RAMAN LAL PUROHIT NA 61/64 MANOHAR DAS STREET 3RD F INDIA WEST BENGAL KOLKATA 700007 P0008555 Amount for unclaimed and un 104.00 19‐AUG‐2023
JAYDEEP J PATEL NA C/O KANTILAL PATEL & CO 8/1 RUPCINDIA WEST BENGAL KOLKATA 700007 P0008592 Amount for unclaimed and un 304.00 19‐AUG‐2023
BAERUN TRADE CENTREPRIVATELI NA 1 JAG MOHAN MULLICKLANE 1ST FL INDIA WEST BENGAL KOLKATA 700007 P0009400 Amount for unclaimed and un 304.00 19‐AUG‐2023
JASKARAN KAREL NA 8 HANS PUKUR FIRST LANE CALCUTTINDIA WEST BENGAL KOLKATA 700007 P0015926 Amount for unclaimed and un 304.00 19‐AUG‐2023
VIJAY MEHARWAR NA 204 CHITTARANJAN AVENUE 2ND FL INDIA WEST BENGAL KOLKATA 700007 P0016226 Amount for unclaimed and un 208.00 19‐AUG‐2023
MANOJ KUMAR JAIN NA 234/P‐2 M D ROAD 2ND FLOOR CALCINDIA WEST BENGAL KOLKATA 700007 P0029918 Amount for unclaimed and un 4.00 19‐AUG‐2023
SASHIBALA CHOWDHRY NA C/O MUNSHIRAM JAIBHAGWAN 73/ INDIA WEST BENGAL KOLKATA 700007 P0030083 Amount for unclaimed and un 304.00 19‐AUG‐2023
AJAY BEHAL NA C/O AJAY INDUSTRIES 178 M G ROADINDIA WEST BENGAL KOLKATA 700007 P0030162 Amount for unclaimed and un 10.00 19‐AUG‐2023
SAVITRI DEVI JAJODIA NA CHANDRAKALA 50 COTTON STREET CINDIA WEST BENGAL KOLKATA 700007 P0030361 Amount for unclaimed and un 104.00 19‐AUG‐2023
ARBIND KUMAR AGARWAL NA C/O . L.N JALAN 57, SIRHARIRAM GOINDIA WEST BENGAL KOLKATA 700007 P0030626 Amount for unclaimed and un 200.00 19‐AUG‐2023
PAWAN KUMAR JAIN NA 234/P‐2 M D ROAD 2ND FLOOR CALCINDIA WEST BENGAL KOLKATA 700007 P0030741 Amount for unclaimed and un 4.00 19‐AUG‐2023
DINESH KUMAR AGARWAL NA 19 PANCHU DHOBANI LANE SINGHI BINDIA WEST BENGAL KOLKATA 700007 P0031020 Amount for unclaimed and un 104.00 19‐AUG‐2023
GOPAL DAS DIGA NA C/O GOVIND LAL DIGA 16 PAGEYA PAINDIA WEST BENGAL KOLKATA 700007 P0031036 Amount for unclaimed and un 104.00 19‐AUG‐2023
SHAKUNTLA DEVI AGARWAL NA 8 NARAYAN PRASAD BABU LANE 1STINDIA WEST BENGAL KOLKATA 700007 P0031260 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUMAN JAIN NA 234/P‐2 M D ROAD 2ND FLOOR CLACINDIA WEST BENGAL KOLKATA 700007 P0031617 Amount for unclaimed and un 4.00 19‐AUG‐2023
KUSUM SHARDA NA C/O IMPEX INDIA 35 JAMUNALAL BAINDIA WEST BENGAL KOLKATA 700007 P0031639 Amount for unclaimed and un 304.00 19‐AUG‐2023
RAJEEV KUMAR BOHRA NA 3 MUKTARAM BABU STREET CALCUTINDIA WEST BENGAL KOLKATA 700007 P0031775 Amount for unclaimed and un 104.00 19‐AUG‐2023
RAJIV MALPANI NA 3/A BANSTOLLA LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700007 P0032272 Amount for unclaimed and un 60.00 19‐AUG‐2023
SHANTI DEVI BIHANI NA 15B KALAKAR STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700007 P0032570 Amount for unclaimed and un 32.00 19‐AUG‐2023
SANJAY KUMAR BEGANI NA 49/1/1 COTTON STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700007 P0033625 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUMITA SHARMA NA 8A BAL MUKUND MACKAR ROAD SIKINDIA WEST BENGAL KOLKATA 700007 P0033746 Amount for unclaimed and un 32.00 19‐AUG‐2023
SAMPATLAL SARAOGI NA 234/P‐2 M D ROAD 2ND FLOOR CALCINDIA WEST BENGAL KOLKATA 700007 P0035939 Amount for unclaimed and un 4.00 19‐AUG‐2023
SHANKUNTLA DEVI AGARWAL NA BALAJI INVESTMENTS 8 NARAYAN PRINDIA WEST BENGAL KOLKATA 700007 P0036116 Amount for unclaimed and un 800.00 19‐AUG‐2023
MUNISH AGARWAL NA 46 PARBATI GHOSE LANE CALCUTTAINDIA WEST BENGAL KOLKATA 700007 P0039118 Amount for unclaimed and un 600.00 19‐AUG‐2023
SANJAY KUMAR SULTANIA NA SURAJMAL RAMPRASAD 131, COTTOINDIA WEST BENGAL KOLKATA 700007 P0040285 Amount for unclaimed and un 200.00 19‐AUG‐2023
MAHABIR PRASAD CHOUDHRY LATE O CHOUDHARY 26 BURTALLS STREET C A L C U T T A INDIA WEST BENGAL KOLKATA 700007 P0040394 Amount for unclaimed and un 200.00 19‐AUG‐2023
GOWARDHAN MOONKA SRI MOHAN LALMOONKA C/O K K BHANDARI 1 TANSUKH LANEINDIA WEST BENGAL KOLKATA 700007 P0042792 Amount for unclaimed and un 2.00 19‐AUG‐2023
DWARKA PRASAD MALOO BHANWAR LAL MALOO 116/1/1 MAHATMA GANDHI ROAD MINDIA WEST BENGAL KOLKATA 700007 P0042961 Amount for unclaimed and un 200.00 19‐AUG‐2023
MANJU GUPTA SURESH KUAMR GUPTA C/O RAMNIWAS PREMCHAND 24 BUINDIA WEST BENGAL KOLKATA 700007 P0043008 Amount for unclaimed and un 200.00 19‐AUG‐2023
KAMAL KISHOR AGARWAL SRI RAMNARAYAN AGARWAL 65 SIR HARIRAM GOENKA ST CALCUTINDIA WEST BENGAL KOLKATA 700007 P0043384 Amount for unclaimed and un 200.00 19‐AUG‐2023
ALKA CHOWDHARY RAMESH KUMAR CHOWDHARY C/O RAMESH KR CHOWDHARY 16 KAINDIA WEST BENGAL KOLKATA 700007 P0044752 Amount for unclaimed and un 2.00 19‐AUG‐2023
DIPAK GARODIA SHANKAR LAL GARODIA 19‐D MUKTA RAM MUKERJEE BABU INDIA WEST BENGAL KOLKATA 700007 P0044788 Amount for unclaimed and un 2.00 19‐AUG‐2023
MANJU BHUTERIA SANDEEP BHUTERIA 37 VIVEKA NANDA ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700007 P0044826 Amount for unclaimed and un 12.00 19‐AUG‐2023
BINOD KUMAR JAIN MINALAL JAIN C/O BANECHAND SOBACHAND 16 JAINDIA WEST BENGAL KOLKATA 700007 P0045348 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAJESH CHANDRA GUPTA B L GUPTA C/O DINANATH KANODIA & CO 133 CINDIA WEST BENGAL KOLKATA 700007 P0045387 Amount for unclaimed and un 2.00 19‐AUG‐2023
MANJU GUPTA DINESH GUPTA 37 KALI KRISHNA TAGORE ST 2ND FL INDIA WEST BENGAL KOLKATA 700007 P0046036 Amount for unclaimed and un 2.00 19‐AUG‐2023
ANAND KUMAR JAIN RAJENDRA KR JAIN 199/5 MAHATMA GANDHI ROAD 3R INDIA WEST BENGAL KOLKATA 700007 P0046482 Amount for unclaimed and un 2.00 19‐AUG‐2023
MANOJ KUMAR CHANDAK CHANDAK J K C/O DEEPAK STORES 170 MAHATMAINDIA WEST BENGAL KOLKATA 700007 P0047001 Amount for unclaimed and un 2.00 19‐AUG‐2023
PRAMOD KUMAR AGARWALA BANWARILAL AGARWALA C/O B P AGARWAL & CO 67/47 STRAINDIA WEST BENGAL KOLKATA 700007 P0047551 Amount for unclaimed and un 2.00 19‐AUG‐2023
JOGENDRA PRASAD JAIN SRI DEVENDRA PRASADJAIN 4 KANNU LAL LANE BURRA BAZAR CAINDIA WEST BENGAL KOLKATA 700007 P0049344 Amount for unclaimed and un 2.00 19‐AUG‐2023
NAGENDRA PRASAD JAIN SRI DEVENDRA PRASADJAIN 4 KANNU LAL LANE BURRA BAZAR CAINDIA WEST BENGAL KOLKATA 700007 P0049427 Amount for unclaimed and un 4.00 19‐AUG‐2023
YOGENDRA PRASAD JAIN SRI DEVENDRA PRASADJAIN 4 KANNU LAL LANE BURRA BAZAR CAINDIA WEST BENGAL KOLKATA 700007 P0049698 Amount for unclaimed and un 2.00 19‐AUG‐2023
ARUN KUMAR BHOTIKA LATE BABULAL BHOTIKA 161/1 M G ROAD ROOM NO 16 CAL INDIA WEST BENGAL KOLKATA 700007 P0050144 Amount for unclaimed and un 2.00 19‐AUG‐2023
ARUN KUMAR BHOTIKA LATE BABULAL BHOTIKA 161/1 M G ROAD ROOM NO 16 CAL INDIA WEST BENGAL KOLKATA 700007 P0050145 Amount for unclaimed and un 2.00 19‐AUG‐2023
BIMAL KUMAR AGARWAL LATE BANWARILAL AGARWAL C/O BANWARILAL KASTOOR CHAND INDIA WEST BENGAL KOLKATA 700007 P0050162 Amount for unclaimed and un 400.00 19‐AUG‐2023
GOPAL RATHI LATE LAXMI NARAYAN C/O NARESH KUMAR SHREE KANT 24INDIA WEST BENGAL KOLKATA 700007 P0050183 Amount for unclaimed and un 2.00 19‐AUG‐2023
PAWAN KUMAR BIHANI SRI BAJRANG LALBIHANI C/O MAHESH ENTERPRISES 14 NOORINDIA WEST BENGAL KOLKATA 700007 P0050841 Amount for unclaimed and un 2.00 19‐AUG‐2023
ARUN MUNDHRA LATE TULSI RAM C/O RASHMI DATAMATICS (P) LTD 2 INDIA WEST BENGAL KOLKATA 700007 P0050883 Amount for unclaimed and un 2.00 19‐AUG‐2023
MAHENDRA KUMAR SURANA JAWAIMAL SURANA C/O HARAKH CHAND JASKARAN 225 INDIA WEST BENGAL KOLKATA 700007 P0050936 Amount for unclaimed and un 2.00 19‐AUG‐2023
ARVIND KUMAR KARNANI ONKARMAL KARNANI 2 DIGAMBER JAIN TEMPLE ROAD CA INDIA WEST BENGAL KOLKATA 700007 P0051075 Amount for unclaimed and un 2.00 19‐AUG‐2023
RADHE SHYAM SOMANI SRI RAM SHANKARSOMANI 204 CHITTARANJAN AVENUE 2ND FL INDIA WEST BENGAL KOLKATA 700007 P0051117 Amount for unclaimed and un 200.00 19‐AUG‐2023
MANGLA AGARWAL CHAGANLAL AGARWAL 49/1 SIR HARI RAM GOENKA ROAD 1INDIA WEST BENGAL KOLKATA 700007 P0052810 Amount for unclaimed and un 200.00 19‐AUG‐2023
OM PRAKASH DALMIA LATE HIRALAL DALMIA C/O VIJAY KUMAR PODDAR 70/2A RAINDIA WEST BENGAL KOLKATA 700007 P0053633 Amount for unclaimed and un 2.00 19‐AUG‐2023
BHAGWAN AGARWAL SRI NAND KISHOREAGARWAL 41, RADHA MADHAB SAHA LANE CA INDIA WEST BENGAL KOLKATA 700007 P0056147 Amount for unclaimed and un 8.00 19‐AUG‐2023
BRIJ MOHAN BINANI LATE RIKHAB DASBINANI C/O RIKHAB DAS BINANI 156/1,M G INDIA WEST BENGAL KOLKATA 700007 P0056324 Amount for unclaimed and un 200.00 19‐AUG‐2023
DIPTI NANDY LATE RAMENDRA NARAYANNANDY FLAT NO D‐2 CIT BUILDING 31 MADAINDIA WEST BENGAL KOLKATA 700007 P0056586 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJ KUMAR DUGAR LATE H RDUGAR 15, NOORMAL LOHIA LANE 2ND FLO INDIA WEST BENGAL KOLKATA 700007 P0059355 Amount for unclaimed and un 38.00 19‐AUG‐2023
VIJAY TOSHNIWAL NA A‐105 OXFORD VIEW 32/36 DIAMONINDIA WEST BENGAL KOLKATA 700008 P0034829 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUDHENDU KUMAR SENGUPTA NA 75/2 MAHATMA GANDHI ROAD CAL INDIA WEST BENGAL KOLKATA 700009 P0034082 Amount for unclaimed and un 32.00 19‐AUG‐2023
MANDIRA DAS NA 152B RAJA RAMMOHON RAY SARANINDIA WEST BENGAL KOLKATA 700009 P0034135 Amount for unclaimed and un 30.00 19‐AUG‐2023
PRADIP KUMAR CHAKRABARTTY NA C/O SURAVI BHANDER 128/1/1 AMHINDIA WEST BENGAL KOLKATA 700009 P0034856 Amount for unclaimed and un 32.00 19‐AUG‐2023
RUKNUDDIN ALI SABIR NA NO 1 RAJA RAJ NARAIN STREET CALCINDIA WEST BENGAL KOLKATA 700009 P0037805 Amount for unclaimed and un 100.00 19‐AUG‐2023
RAM PRASAD BHALOTIA BHALOTIA C P C/O RAJ KUMAR LATH 32A PATUA TOINDIA WEST BENGAL KOLKATA 700009 P0040980 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAMCHANDRA AGARWAL SATYANARAYAN AAGARWAL C/O GOPALJI VISHRAM & CO 28 BAITINDIA WEST BENGAL KOLKATA 700009 P0042303 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUBRATA BASAK KANAI LAL BASAK 132 BAITHAK KHANA ROAD CALCUTTINDIA WEST BENGAL KOLKATA 700009 P0047060 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUBHAS AGARWAL AGARWAL G D C/O SHIV SHAKTI OIL MILL 15/16 BAIINDIA WEST BENGAL KOLKATA 700009 P0047429 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUBHAS AGARWAL AGARWAL G D C/O SHIV SHAKTI OIL MILL 15/16 BAIINDIA WEST BENGAL KOLKATA 700009 P0047430 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUBHAS AGARWAL AGARWAL G D C/O SHIV SHAKTI OIL MILL 15/16 BAIINDIA WEST BENGAL KOLKATA 700009 P0047431 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUBHAS AGARWAL AGARWAL G D C/O SHIV SHAKTI OIL MILL 15/16 BAIINDIA WEST BENGAL KOLKATA 700009 P0047432 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUBHAS AGARWAL AGARWAL G D C/O SHIV SHAKTI OIL MILL 15/16 BAIINDIA WEST BENGAL KOLKATA 700009 P0047433 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUTAPA DAS RANJIT KUMAR DAS C/O SRI SANAT KUMAR DAS 128A,BAINDIA WEST BENGAL KOLKATA 700009 P0051443 Amount for unclaimed and un 20.00 19‐AUG‐2023
JANISHA GUPTA SRI UMA SHANKERGUPTA 1/B, ASHUTOSH SIL LANE IN SIDE SU INDIA WEST BENGAL KOLKATA 700009 P0056512 Amount for unclaimed and un 2.00 19‐AUG‐2023
SOBHA HALDAR NA 46/H/10 BAROWARITALA ROAD BEL INDIA WEST BENGAL KOLKATA 700010 P0004378 Amount for unclaimed and un 304.00 19‐AUG‐2023
TAPAN KUMAR SARKAR NA 4/1‐B KALI TARA BOSE LANE PO‐BELEINDIA WEST BENGAL KOLKATA 700010 P0008101 Amount for unclaimed and un 104.00 19‐AUG‐2023
SOUNOB GHOSH NA P‐251/1, RAJA RAJENDRALAL MITRA INDIA WEST BENGAL KOLKATA 700010 P0033871 Amount for unclaimed and un 20.00 19‐AUG‐2023
SUSHILA BANSAL NA P‐28 C I T ROAD SCHEME XM CALCUTINDIA WEST BENGAL KOLKATA 700010 P0034715 Amount for unclaimed and un 20.00 19‐AUG‐2023
ROOPA AGGARWAL NA P‐28 C I T ROAD SCHEME XM CALCUTINDIA WEST BENGAL KOLKATA 700010 P0034716 Amount for unclaimed and un 20.00 19‐AUG‐2023
BANSAL S C NA P‐28 C I T ROAD SCHEME XM CALCUTINDIA WEST BENGAL KOLKATA 700010 P0034717 Amount for unclaimed and un 20.00 19‐AUG‐2023
PRADIP KUMAR DAS NA 32A/20 SUREN SARKAR ROAD BELIAGINDIA WEST BENGAL KOLKATA 700010 P0039912 Amount for unclaimed and un 200.00 19‐AUG‐2023
BIMAL KUMAR SARDA PURUSOTTAM SARDA C/O DR K K SARDA P‐90 C I T SCHEMINDIA WEST BENGAL KOLKATA 700010 P0046952 Amount for unclaimed and un 200.00 19‐AUG‐2023
TAPAN KUMAR DAS LATE G KUMARDAS 150,RAJARAJENDRA LAL MITRA RD INDIA WEST BENGAL KOLKATA 700010 P0060418 Amount for unclaimed and un 200.00 19‐AUG‐2023
SANTOSH KUMAR KEDIA CHHOTE LAL KEDIA P/209 C I T ROAD SCHEME 4 M KOLKINDIA WEST BENGAL KOLKATA 700010 IN300441‐IN300441‐104Amount for unclaimed and un 100.00 19‐AUG‐2023
JAYAPRABHA INDULAL CHUDGAR NA 4 SANTOSH MITRA SQUARE NEAR M INDIA WEST BENGAL KOLKATA 700012 P0015399 Amount for unclaimed and un 104.00 19‐AUG‐2023
PRASHANT INDULAL CHUDGAR NA 4 SANTOSH MITRA SQUARE NEAR M INDIA WEST BENGAL KOLKATA 700012 P0015400 Amount for unclaimed and un 304.00 19‐AUG‐2023
JYOTI PRASHANT CHUDGAR NA 4 SANTOSH MITRA SQUARE NEAR M INDIA WEST BENGAL KOLKATA 700012 P0015401 Amount for unclaimed and un 104.00 19‐AUG‐2023
SATYABRATA SARKAR NA AGROSERVICE SYNDICATE 67B B GANINDIA WEST BENGAL KOLKATA 700012 P0028685 Amount for unclaimed and un 300.00 19‐AUG‐2023
BABULAL A PAREKH NA 3 KENDERDINE LANE 3RD FLOOR CALINDIA WEST BENGAL KOLKATA 700012 P0030855 Amount for unclaimed and un 304.00 19‐AUG‐2023
KRISHNA PRASAD NA C/O GUPTA TRADERS 2C RAFUGEE LAINDIA WEST BENGAL KOLKATA 700012 P0034108 Amount for unclaimed and un 32.00 19‐AUG‐2023
BIJOLY ROY NA 14, PHEARS LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700012 P0037149 Amount for unclaimed and un 10.00 19‐AUG‐2023
JAYAPRABHA INDULAL CHUDGAR NA 4 SANTOSH MITRA SQUARE NEAR M INDIA WEST BENGAL KOLKATA 700012 P0037323 Amount for unclaimed and un 100.00 19‐AUG‐2023
KAUSHIK ROY NA CALCUTTA FURNISHING STORES 62 BINDIA WEST BENGAL KOLKATA 700012 P0039238 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUNIL KUMAR DE RATAN DE 5 BHUBANDAHR LANE CALCUTTA 70 INDIA WEST BENGAL KOLKATA 700012 P0042083 Amount for unclaimed and un 2.00 19‐AUG‐2023
MONOJ KUMAR CHANDRA NETAI PADA CHANDRA NO 3 NABIN CHAD BORAL LANE CALCINDIA WEST BENGAL KOLKATA 700012 P0046552 Amount for unclaimed and un 2.00 19‐AUG‐2023
CHITRA BHATTACHARYYA BIPLAB BHATTACHERYYA 10, SRI GOPAL MULLICK LANE PO. BOINDIA WEST BENGAL KOLKATA 700012 P0051943 Amount for unclaimed and un 400.00 19‐AUG‐2023
NIROJ KUMAR BASU NA C/O N K BOSE & CO CHARTERED ACCINDIA WEST BENGAL KOLKATA 700013 P0008742 Amount for unclaimed and un 304.00 19‐AUG‐2023
PRADYOT KUMAR GHOSH NA 7/1 GOALTULI LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700013 P0008760 Amount for unclaimed and un 200.00 19‐AUG‐2023
PESI MANCHERJI NARIELVALA NA S R BATLIBOI & CO 36 GANESH CH.AVINDIA WEST BENGAL KOLKATA 700013 P0030745 Amount for unclaimed and un 1040.00 19‐AUG‐2023
SMITA KEJRIWAL NA KEJRIWAL & COMPANY 17 GANESH CINDIA WEST BENGAL KOLKATA 700013 P0031285 Amount for unclaimed and un 104.00 19‐AUG‐2023
SANJAY KUMAR NA C/O KEJRIWAL & CO 17 GANESH CHAINDIA WEST BENGAL KOLKATA 700013 P0031443 Amount for unclaimed and un 20.00 19‐AUG‐2023
USHA NAHATA NA TIRUPATI ELECTRIC & REFRGN CO 67INDIA WEST BENGAL KOLKATA 700013 P0034822 Amount for unclaimed and un 12.00 19‐AUG‐2023
BINOD KUMAR BHARUKA JUGAL KISHORE BHARUKA C/O BHARUKA ENTERPRISES 117, LENINDIA WEST BENGAL KOLKATA 700013 P0042943 Amount for unclaimed and un 200.00 19‐AUG‐2023
MORNING DEW PROPERTIESPVTLTNA 4 GANESH CHANDRA AVENUE 2ND FINDIA WEST BENGAL KOLKATA 700013 P0044150 Amount for unclaimed and un 400.00 19‐AUG‐2023
DINESH KUMAR PANDEY KAILASH NATH PANDEY 121/ 2 C SURENDER NATH BANERJEEINDIA WEST BENGAL KOLKATA 700013 P0054292 Amount for unclaimed and un 200.00 19‐AUG‐2023
AJANTA SEN NA 18 HUZURIMALL LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700014 P0002925 Amount for unclaimed and un 300.00 19‐AUG‐2023
SUSHIL KUMAR SEAL NA 87 ANANDA PALIT ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700014 P0033174 Amount for unclaimed and un 22.00 19‐AUG‐2023
SUKUMAR MUKHERJEE NA 79/1 SERPENTINE LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700014 P0033582 Amount for unclaimed and un 32.00 19‐AUG‐2023
BIMAL KANTI CHAKRAVORTY NA 147 ANANDA PALIT ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700014 P0034141 Amount for unclaimed and un 32.00 19‐AUG‐2023
SULTANA A NEHAL AHMED 1B HATIBAGAN ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700014 P0040437 Amount for unclaimed and un 400.00 19‐AUG‐2023
MANJU SHAH RAVI PRAKASH SHAH 48A DR SUNDARI MOHAN AVENUE 2INDIA WEST BENGAL KOLKATA 700014 P0046709 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOLAY GHATAK NA 4‐H RADHA NATH CHOWDHURY ROAINDIA WEST BENGAL KOLKATA 700015 P0004260 Amount for unclaimed and un 200.00 19‐AUG‐2023
NATHULAL AGARWAL NA 12‐A BELIAGHATA ROAD 2ND FLOORINDIA WEST BENGAL KOLKATA 700015 P0034740 Amount for unclaimed and un 32.00 19‐AUG‐2023
MURARI LAL AGARWAL AGARWAL S M 2/1/1B MUNSHI BAZAR ROAD CALCUINDIA WEST BENGAL KOLKATA 700015 P0043516 Amount for unclaimed and un 200.00 19‐AUG‐2023
NISHIT MARWAH NA C/O JIWAN LAL 45 WELLESSLEY STREINDIA WEST BENGAL KOLKATA 700016 P0003415 Amount for unclaimed and un 304.00 19‐AUG‐2023
RUMELI BANERJEE NA ANZ GRINDLAYS BANK P L C 13/C MI INDIA WEST BENGAL KOLKATA 700016 P0008323 Amount for unclaimed and un 304.00 19‐AUG‐2023
ANURAG HIRA NA 16‐B PARK LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700016 P0014785 Amount for unclaimed and un 300.00 19‐AUG‐2023
NETWORTH FINANCE INVESTMENTPLTDNA 107/1 PARK STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700016 P0027628 Amount for unclaimed and un 60.00 19‐AUG‐2023
POPATLAL J WADHWANA NA WADHWANA FURNISHING 24 PARK SINDIA WEST BENGAL KOLKATA 700016 P0028665 Amount for unclaimed and un 104.00 19‐AUG‐2023
PROBASINI INVESTMENTS PRIVATELTD NA 4,RIPON STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700016 P0030755 Amount for unclaimed and un 400.00 19‐AUG‐2023
NETWORTH FINANCE INVESTMENTPVTLNA 107/1 PARK STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700016 P0032725 Amount for unclaimed and un 600.00 19‐AUG‐2023
FIROZ ALAM KHAN NA C/O MAC ESCORTS 95 PARK STREET INDIA WEST BENGAL KOLKATA 700016 P0034126 Amount for unclaimed and un 20.00 19‐AUG‐2023
SAVITA CHANDAK GOPAL DAS CHANDAK C/O CHEVIOT AGRO INDUSTRIES LIMINDIA WEST BENGAL KOLKATA 700016 P0042325 Amount for unclaimed and un 2.00 19‐AUG‐2023
JYOTI P RAMACHANDANI P P RAMACHANDANI ELECTROMAC PODDAR POINT 6TH F INDIA WEST BENGAL KOLKATA 700016 P0044807 Amount for unclaimed and un 200.00 19‐AUG‐2023
JOGENDRA KUMAR SETH NA 4A AUCKLAND SQUARE CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0004189 Amount for unclaimed and un 100.00 19‐AUG‐2023
RAMESH AGARWAL NA 28‐B SHAKESPHARE SARANI NEALMBINDIA WEST BENGAL KOLKATA 700017 P0004298 Amount for unclaimed and un 4.00 19‐AUG‐2023
AJAY AGARWAL NA 28‐B SHAKESPHARE SARANI NEALMBINDIA WEST BENGAL KOLKATA 700017 P0004299 Amount for unclaimed and un 4.00 19‐AUG‐2023
TERESKOVA RUDRA NA S B I CAPITAL MARKETS LTD 44 SHAKINDIA WEST BENGAL KOLKATA 700017 P0015635 Amount for unclaimed and un 300.00 19‐AUG‐2023
RAKMATUNNISSA GULNAR NA 2 SUHRAWAROAVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0016116 Amount for unclaimed and un 100.00 19‐AUG‐2023
SEKHAR S C NA SAI SANKARA FLAT NO 303 3 RD FLO INDIA WEST BENGAL KOLKATA 700017 P0016431 Amount for unclaimed and un 200.00 19‐AUG‐2023
INDIRA MATHUR NA 6 QUENS PARK BALLY GUNGE CALCUINDIA WEST BENGAL KOLKATA 700017 P0027692 Amount for unclaimed and un 400.00 19‐AUG‐2023
SUNIL KEDIA NA C 308 PASHA COURT PUNJAGUTTA HINDIA TELANGANA HYDERABAD 500082 P0031452 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHILPO BISCUITS PVTLIMITED NA ROOM NO 22, 8 CAMAC STREET CAL INDIA WEST BENGAL KOLKATA 700017 P0037928 Amount for unclaimed and un 200.00 19‐AUG‐2023
SIFCO GROWTH FUNDSLTD NA 8, CAMAC STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0037945 Amount for unclaimed and un 400.00 19‐AUG‐2023
ALBERT EZDANI EZDANI G 2 WEST RANGE CALCUTTA INDIA WEST BENGAL KOLKATA 700017 P0040558 Amount for unclaimed and un 100.00 19‐AUG‐2023
JYOTSNA RANI DEY RAMA NATH DEY 9 SYED AMIR ALI AVENUE CALCUTTAINDIA WEST BENGAL KOLKATA 700017 P0044512 Amount for unclaimed and un 300.00 19‐AUG‐2023
PERVEEN JAMAL MD SHAHID 26 SAMSUL HODA ROAD 1ST FLOORINDIA WEST BENGAL KOLKATA 700017 P0046857 Amount for unclaimed and un 200.00 19‐AUG‐2023
KHAIRUNNISSA HABIB HABIB ALI MOHAMED 5/A MRIGENDRA LAL MITTER ROAD INDIA WEST BENGAL KOLKATA 700017 P0050927 Amount for unclaimed and un 304.00 19‐AUG‐2023
RODNEY ANTHONY HARRIS PERCIVAL HARRIS C/O.CALCUTTA PACKING & MOVING INDIA WEST BENGAL KOLKATA 700017 P0055645 Amount for unclaimed and un 100.00 19‐AUG‐2023
VCK SHARE STOCKBROKINGSENA 41, SHAKESPEARE SARANI CALCUTTAINDIA WEST BENGAL KOLKATA 700017 P0060527 Amount for unclaimed and un 200.00 19‐AUG‐2023
DEBOBRATH GHOSH NA B1/4 DAKSHINEE HOUSING ESTATE CINDIA WEST BENGAL KOLKATA 700018 P0034139 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUSHMITA BHATTACHARYA NA 7A CORNFIELD ROAD FLAT NO 25 CAINDIA WEST BENGAL KOLKATA 700019 P0002235 Amount for unclaimed and un 200.00 19‐AUG‐2023
MAHASWETA SANYAL NA 58 BALLYGUNGE GARDENS CALCUTTINDIA WEST BENGAL KOLKATA 700019 P0004241 Amount for unclaimed and un 304.00 19‐AUG‐2023
SANTWANA DUTTA NA FLAT NO 301 MAINAK P 17B ASHUTOINDIA WEST BENGAL KOLKATA 700019 P0004397 Amount for unclaimed and un 300.00 19‐AUG‐2023
DEBAPRIYA PURKAYASTHA NA 96F SAPTAPARNI 58/1 BALLYGUNGE INDIA WEST BENGAL KOLKATA 700019 P0006229 Amount for unclaimed and un 104.00 19‐AUG‐2023
RAMA BOAGANI NA 1/1D BALLYGUNGE PLACE EAST CALCINDIA WEST BENGAL KOLKATA 700019 P0008703 Amount for unclaimed and un 200.00 19‐AUG‐2023
NEELA BISHNG NA 8C MANDEVILLE APTS 9 MANDEVILL INDIA WEST BENGAL KOLKATA 700019 P0008832 Amount for unclaimed and un 304.00 19‐AUG‐2023
SANTOSH KUMAR BISHNG NA 8C MANDEVILLE APTS 9 MANDEVILL INDIA WEST BENGAL KOLKATA 700019 P0008833 Amount for unclaimed and un 304.00 19‐AUG‐2023
INA PURI NA 2C BALLYGUNGE COURT 12/2A BALL INDIA WEST BENGAL KOLKATA 700019 P0027691 Amount for unclaimed and un 400.00 19‐AUG‐2023
KISHAN BATRA NA 9 LOVE LOCK PLACE CALCUTTA INDIA WEST BENGAL KOLKATA 700019 P0028457 Amount for unclaimed and un 4.00 19‐AUG‐2023
KRISHNA CHAKRABORTY NA FLAT NO 604, MAINAK P17/B,ASUTOINDIA WEST BENGAL KOLKATA 700019 P0028458 Amount for unclaimed and un 100.00 19‐AUG‐2023
BHAGWANDAS GANGOLY NA C/7 MUKUT 22A MANDEVILLE GARD INDIA WEST BENGAL KOLKATA 700019 P0028615 Amount for unclaimed and un 104.00 19‐AUG‐2023
DEBABRATA BASU NA BALAKA 1/A 68/B CIRCULAR ROAD BINDIA WEST BENGAL KOLKATA 700019 P0028626 Amount for unclaimed and un 112.00 19‐AUG‐2023
NARSINGH PRASAD SHROFF NA PALM HOUSE 2/1/1A BRIGHT STREETINDIA WEST BENGAL KOLKATA 700019 P0028768 Amount for unclaimed and un 4.00 19‐AUG‐2023
PRATIK GUPTA NA FLAT 3‐C 2 NAZAR ALI LANE CALCUTTINDIA WEST BENGAL KOLKATA 700019 P0029227 Amount for unclaimed and un 104.00 19‐AUG‐2023
INDRAJIT KR SAHA NA FLAT NO 22B 'SAPTAPARNI' 58/1 BALINDIA WEST BENGAL KOLKATA 700019 P0030025 Amount for unclaimed and un 304.00 19‐AUG‐2023
ABHISHEK MEHROTRA NA C/O BIMLA SETH FLAT NO 204,4 MA INDIA WEST BENGAL KOLKATA 700019 P0030157 Amount for unclaimed and un 4.00 19‐AUG‐2023
RITU BHARIA NA 802 HIMADRI APPARTMENT 22 BALLINDIA WEST BENGAL KOLKATA 700019 P0030517 Amount for unclaimed and un 104.00 19‐AUG‐2023
INDRAJIT KUMAR SAHA NA FLAT NO 22B 'SAPTAPARNI' 58/1 BA INDIA WEST BENGAL KOLKATA 700019 P0031054 Amount for unclaimed and un 608.00 19‐AUG‐2023
PRAVAWATI SHROFF NA PALM HOUSE 2/1/1A BRIGHT STREETINDIA WEST BENGAL KOLKATA 700019 P0031175 Amount for unclaimed and un 4.00 19‐AUG‐2023
PRAVAWATI SHROFF NA PALM HOUSE 2/1/1/A BRIGHT STREEINDIA WEST BENGAL KOLKATA 700019 P0031424 Amount for unclaimed and un 4.00 19‐AUG‐2023
INDRAJIT KUMAR SAHA NA FLAT NO 22B 'SAPTAPARNI' 58/1 BA INDIA WEST BENGAL KOLKATA 700019 P0031567 Amount for unclaimed and un 1218.00 19‐AUG‐2023
RADHA SUNDARI M NA FLAT 3B, BALLYGUNGE COURT 12/2AINDIA WEST BENGAL KOLKATA 700019 P0032168 Amount for unclaimed and un 112.00 19‐AUG‐2023
SUSHMITA BHATTACHARYA NA 7A CORNFIELD ROAD FLAT NO 25 CAINDIA WEST BENGAL KOLKATA 700019 P0032398 Amount for unclaimed and un 40.00 19‐AUG‐2023
AMITAVA DAS NA C/0 JIBANANDA GHOSH 56/2A GARIAINDIA WEST BENGAL KOLKATA 700019 P0032421 Amount for unclaimed and un 32.00 19‐AUG‐2023
SANISH MAGON NA F‐2 44 IRON SIDE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700019 P0033187 Amount for unclaimed and un 40.00 19‐AUG‐2023
ANURAG SHARMA NA 6 A1 MOUSUMI APARTMENTS 15B BINDIA WEST BENGAL KOLKATA 700019 P0033743 Amount for unclaimed and un 32.00 19‐AUG‐2023
INDRA ANIL PAKRASH NA 69A BALLYGUNGE PLACE CALCUTTA INDIA WEST BENGAL KOLKATA 700019 P0033744 Amount for unclaimed and un 32.00 19‐AUG‐2023
NITAI MONDAL NA 10/H/1A DOVER TERRACE CALCUTTAINDIA WEST BENGAL KOLKATA 700019 P0034039 Amount for unclaimed and un 32.00 19‐AUG‐2023
GARGI BOSE NA 48/1/D, GARIAHAT ROAD FLAT 6, CA INDIA WEST BENGAL KOLKATA 700019 P0039181 Amount for unclaimed and un 4.00 19‐AUG‐2023
ABINASH AGARWAL NA 9, MAY FAIR ROAD VENUS APARTMEINDIA WEST BENGAL KOLKATA 700019 P0040236 Amount for unclaimed and un 600.00 19‐AUG‐2023
MADHU NARULA SURESH NARULA 4 TARAK DUTTA ROAD CALCUTTA 70INDIA WEST BENGAL KOLKATA 700019 P0041241 Amount for unclaimed and un 2.00 19‐AUG‐2023
ABHA NANDA SAPRU NIRUKT NARIAN SAPRU FLAT NO 2 A SUNFLOWER COURT 7 LINDIA WEST BENGAL KOLKATA 700019 P0041712 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUKLA GHOSH B K MAJUMDAR 20A FARN ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700019 P0046778 Amount for unclaimed and un 100.00 19‐AUG‐2023
RENUKA DEVI NA 4 RAINEY PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700019 P0049995 Amount for unclaimed and un 20.00 19‐AUG‐2023
DILIP KUMAR VORA NA 11/1A CHOWRINGHEE TERRACE SHAINDIA WEST BENGAL KOLKATA 700020 P0002183 Amount for unclaimed and un 304.00 19‐AUG‐2023
ABANI KISHORE BOSE NA 9 HEYSHAM ROW GROUND FLOOR CINDIA WEST BENGAL KOLKATA 700020 P0004154 Amount for unclaimed and un 304.00 19‐AUG‐2023
JAYSHRI SUDHIR KOTHARY NA SHIVALIK FLAT NO 27 30/1 SARAT BOINDIA WEST BENGAL KOLKATA 700020 P0015598 Amount for unclaimed and un 304.00 19‐AUG‐2023
HIRA PARMANAND CHABLANI NA 32 ALEXANDRA COURT 60/1 CHOWRINDIA WEST BENGAL KOLKATA 700020 P0027756 Amount for unclaimed and un 500.00 19‐AUG‐2023
PRESSMAN ADVERTISING LIMITED NA PRESSMAN HOUSE 10 A, LEE ROAD, INDIA WEST BENGAL KOLKATA 700020 P0030321 Amount for unclaimed and un 200.00 19‐AUG‐2023
BASANA BALA TALUKDAR NA C/O RAMNIKLAL DOSHI 21‐B PUDDA INDIA WEST BENGAL KOLKATA 700020 P0030973 Amount for unclaimed and un 100.00 19‐AUG‐2023
RITA TALUKDAR NA C/O RAMNIKLAL DOSHI 21‐B PUDDA INDIA WEST BENGAL KOLKATA 700020 P0031234 Amount for unclaimed and un 100.00 19‐AUG‐2023
DILIP KUMAR VORA NA 11/1A CHOWRINGHEE TERRACE SHAINDIA WEST BENGAL KOLKATA 700020 P0032347 Amount for unclaimed and un 32.00 19‐AUG‐2023
AMISH THAKKAR NA 52B CHAKRABERIA ROAD [N] CALCUTINDIA WEST BENGAL KOLKATA 700020 P0033858 Amount for unclaimed and un 20.00 19‐AUG‐2023
SUDHIR PRANJIVAN KOTHARY NA SHIVALIK PLAT NO 27 30/1 SARAT BOINDIA WEST BENGAL KOLKATA 700020 P0034338 Amount for unclaimed and un 32.00 19‐AUG‐2023
JAYSHRI SUDHIR KOTHARY NA SHIVALIK FLAT NO 27 30/1 SARAT BOINDIA WEST BENGAL KOLKATA 700020 P0034339 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUDHIR P KOTHARY NA SHIVALIK FLAT NO 27 30/1 SARAT BOINDIA WEST BENGAL KOLKATA 700020 P0034340 Amount for unclaimed and un 32.00 19‐AUG‐2023
NIRANJAN C THAKKAR NA 52B CHAKRABERIA ROAD (NORTH) C INDIA WEST BENGAL KOLKATA 700020 P0037583 Amount for unclaimed and un 10.00 19‐AUG‐2023
ANIL C DAMANI DAMANI C M SHIVALIK FLAT 37 3RD FLR 30/1 LANINDIA WEST BENGAL KOLKATA 700020 P0040602 Amount for unclaimed and un 200.00 19‐AUG‐2023
MANJU MAITY NA 66/C/EKBALPORE ROAD KIDDER PORINDIA WEST BENGAL KOLKATA 700023 P0006140 Amount for unclaimed and un 100.00 19‐AUG‐2023
UTTAM BASU NA 117‐B KARL MARX SARANI CALCUTTAINDIA WEST BENGAL KOLKATA 700023 P0031818 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUBRATA CHANDRA MANI MOHAN CHANDRA 6B MOHAN CHAND ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700023 P0050068 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAMIR K NANDI NA 3B BEJOY BASU ROAD BHOWNIPOREINDIA WEST BENGAL KOLKATA 700025 P0006438 Amount for unclaimed and un 300.00 19‐AUG‐2023
AMITABH SONTHALIA NA 80/5B SARAT BOSE ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700025 P0037031 Amount for unclaimed and un 4.00 19‐AUG‐2023
BRINDABAN DUTTA LATE RADHA BINODEDUTTA 39 DHIRENDRA NATH GHOSH ROAD INDIA WEST BENGAL KOLKATA 700025 P0048345 Amount for unclaimed and un 2.00 19‐AUG‐2023
MALTI M SHAH MAHESH KUMAR CSHAH FLAT 4 B HANSALAYA 23/3 CHAKROBINDIA WEST BENGAL KOLKATA 700025 P0052435 Amount for unclaimed and un 400.00 19‐AUG‐2023
KULADA PRASAD BHAUMIK NA 109/1A MONOHAR PUKUR ROAD KAINDIA WEST BENGAL KOLKATA 700026 P0002413 Amount for unclaimed and un 304.00 19‐AUG‐2023
PRANATI CHOUDHURY NA 21/E DESHAPRIYA PARK RD PO KALIGINDIA WEST BENGAL KOLKATA 700026 P0013483 Amount for unclaimed and un 300.00 19‐AUG‐2023
VIJAYA JAYAKANTH NA 20A PRATAP ADITYA ROAD CALCUTT INDIA WEST BENGAL KOLKATA 700026 P0027974 Amount for unclaimed and un 104.00 19‐AUG‐2023
ASHOK NARAYAN NA 48 A,SATISH MUKHERJEE ROAD KALI INDIA WEST BENGAL KOLKATA 700026 P0030178 Amount for unclaimed and un 200.00 19‐AUG‐2023
GOBINDA LAL BANERJEE NA 10/1/B NEPAL BHATTACHARJEE STREINDIA WEST BENGAL KOLKATA 700026 P0030211 Amount for unclaimed and un 200.00 19‐AUG‐2023
KULADA PRASAD BHAUMIK NA 109/1A MONOHAR PUKUR ROAD KAINDIA WEST BENGAL KOLKATA 700026 P0032569 Amount for unclaimed and un 32.00 19‐AUG‐2023
JAGADISH KAUR NA C/O BALDEV SINGH 200/G S P MUKHINDIA WEST BENGAL KOLKATA 700026 P0034353 Amount for unclaimed and un 32.00 19‐AUG‐2023
TAPAN KUMAR MITRA LATE DEVAPROSAD MITRA 107/4A MANOHAR PUKUR ROAD FL INDIA WEST BENGAL KOLKATA 700026 P0048644 Amount for unclaimed and un 200.00 19‐AUG‐2023
BISWADEV MITTER BENOY KRISHNA MITTER FLAT 3, 2ND FLOOR,8 EARLE STREET INDIA WEST BENGAL KOLKATA 700026 P0049260 Amount for unclaimed and un 200.00 19‐AUG‐2023
RABIA GUPTA NA C/O 18A MINTO PARK SYNDICATE 13INDIA WEST BENGAL KOLKATA 700027 P0008795 Amount for unclaimed and un 100.00 19‐AUG‐2023
DENNIS G NA FLAT NO.3 18/2,CHETLAHAT ROAD, CINDIA WEST BENGAL KOLKATA 700027 P0027678 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJ KUMAR CHORDIA NA RALEIGH COURT, FLAT NO.2, 32 F, N INDIA WEST BENGAL KOLKATA 700027 P0029627 Amount for unclaimed and un 100.00 19‐AUG‐2023
PUNEET MERCANTILES PRIVATELTD NA 8B ALIPORE ROAD 5TH FLOOR CALCUINDIA WEST BENGAL KOLKATA 700027 P0031772 Amount for unclaimed and un 10.00 19‐AUG‐2023
SADHANA KHAZANCHI NA FLAT 16 JUDGES COURT ROAD ALIPOINDIA WEST BENGAL KOLKATA 700027 P0031934 Amount for unclaimed and un 400.00 19‐AUG‐2023
CHAMPA PAL NA 39/1A JAINUDDI MISTRY LANE CALCUINDIA WEST BENGAL KOLKATA 700027 P0032442 Amount for unclaimed and un 62.00 19‐AUG‐2023
SUCHITRA TIWARI NA 33/3/C CHETLA CENTRAL ROAD CALCINDIA WEST BENGAL KOLKATA 700027 P0032728 Amount for unclaimed and un 70.00 19‐AUG‐2023
SASHANKAMUALI BHATTACHARYA NA 1 AFTAB GARDEN 32‐C NEW ROAD CINDIA WEST BENGAL KOLKATA 700027 P0038679 Amount for unclaimed and un 400.00 19‐AUG‐2023
MANORAMA JAIN RAJKUMAR JAIN 2K ALIPORE AVENUE CALCUTTA CALCINDIA WEST BENGAL KOLKATA 700027 P0042427 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUJATA ROY PRABAHAN ROY FLAT‐11 BLOCK ‐ B 7 D H ROAD CAL INDIA WEST BENGAL KOLKATA 700027 P0045689 Amount for unclaimed and un 200.00 19‐AUG‐2023
TARUN KUMAR MUKHERJEE PROTAP KUMAR MUKHERJEE 39A GOBINDA AADDY ROAD APARTMINDIA WEST BENGAL KOLKATA 700027 P0046097 Amount for unclaimed and un 2.00 19‐AUG‐2023
SHIV KEDIA RAM KEDIA FLAT NO.62 NAVRANG 10/1 ALIPUR INDIA WEST BENGAL KOLKATA 700027 P0054255 Amount for unclaimed and un 2.00 19‐AUG‐2023
GARIMA TIBRAWALLA PANKAJ TIBRAWALLA 3 PENN ROAD ALIPORE KOLKATA INDIA WEST BENGAL KOLKATA 700027 P0060928 Amount for unclaimed and un 20.00 19‐AUG‐2023
SANTI SUDHA SARKAR NA C/O B SARKAR 1/3 BETUARA KALI MAINDIA WEST BENGAL KOLKATA 700028 P0004134 Amount for unclaimed and un 104.00 19‐AUG‐2023
BHASKAR DE NA 4/1 HARI MOHAN DUTTA ROAD CALCINDIA WEST BENGAL KOLKATA 700028 P0032402 Amount for unclaimed and un 20.00 19‐AUG‐2023
JIBAN KRISHNA GHOSH NA 32A RASHTRA GURU AVENUE NAGA INDIA WEST BENGAL KOLKATA 700028 P0033172 Amount for unclaimed and un 62.00 19‐AUG‐2023
KANCHANA GHOSH NA 32A RASHTRA G U AVENUE NAGAR INDIA WEST BENGAL KOLKATA 700028 P0033173 Amount for unclaimed and un 62.00 19‐AUG‐2023
PARAS MAHESHWARI SARVESH KUMAR C/O SMT.KAVITA MAHESHWARI 17 KINDIA WEST BENGAL KOLKATA 700028 P0044671 Amount for unclaimed and un 2.00 19‐AUG‐2023
JOY KUMAR SAHA SHYAM SUNDAR SAHA 6 BUDHAN SAHA STREET DUM DUM INDIA WEST BENGAL KOLKATA 700028 P0045464 Amount for unclaimed and un 2.00 19‐AUG‐2023
MINA SAHA SACHIT SAHA 89 MANDIR ROAD DUM DUM CANTOINDIA WEST BENGAL KOLKATA 700028 P0045487 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAMPRAKASH VISWANATHAN NA 25 LAKE ROAD RAMBHAVAN CALCU INDIA WEST BENGAL KOLKATA 700029 P0002269 Amount for unclaimed and un 300.00 19‐AUG‐2023
RAMAN K V NA 13‐C LAKE TEMPLE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700029 P0004374 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRANAY CHOWDHARY NA P 398/1, KEYATALLA LANE CALCUTTAINDIA WEST BENGAL KOLKATA 700029 P0030749 Amount for unclaimed and un 10.00 19‐AUG‐2023
JOLLY SEN NA C/O P K SEN P‐508 KEYATOLA ROAD INDIA WEST BENGAL KOLKATA 700029 P0032359 Amount for unclaimed and un 22.00 19‐AUG‐2023
RAMPRAKASH VISWANATHAN NA 25 LAKE ROAD RAMBHAVAN CALCU INDIA WEST BENGAL KOLKATA 700029 P0032429 Amount for unclaimed and un 30.00 19‐AUG‐2023
SEETHALAKSHMY R S NA 75A MOTILAL NEHRU ROAD CALCUT INDIA WEST BENGAL KOLKATA 700029 P0033818 Amount for unclaimed and un 32.00 19‐AUG‐2023
PYARE CHANDRA SINHA NA 18/22/1 DOVER LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700029 P0034106 Amount for unclaimed and un 32.00 19‐AUG‐2023
ANITA DEVI JHUNJHUNWALA NA C/O J P GOENKA 12A MAHANIRVAN INDIA WEST BENGAL KOLKATA 700029 P0034742 Amount for unclaimed and un 20.00 19‐AUG‐2023
PRARTHANA MAJUMDAR NA P‐7 GARIAHAT ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700029 P0038614 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMNEEK NAYAR NA 2 MOTI LAL NEHRU ROAD FLAT NO 4INDIA WEST BENGAL KOLKATA 700029 P0038673 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUPARAS MALL BARMECHA NA 8‐B LAKE ROAD (1ST FLOOR) CALCUTINDIA WEST BENGAL KOLKATA 700029 P0039547 Amount for unclaimed and un 10.00 19‐AUG‐2023
USHA KUMARI PUSHPENDRA SINGH FLAT NO 5B NAVRANG BLDG 6 SOUTINDIA WEST BENGAL KOLKATA 700029 P0040594 Amount for unclaimed and un 200.00 19‐AUG‐2023
MONORANJAN GHOSH LATE GHOSH RC 8 A LAKE PLACE PO SARAT BOSE ROAINDIA WEST BENGAL KOLKATA 700029 P0046288 Amount for unclaimed and un 108.00 19‐AUG‐2023
SANDEEP KHEMANI KHEMANI M L 60 A SOUTH END PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700029 P0047916 Amount for unclaimed and un 2.00 19‐AUG‐2023
SANDEEP KHEMANI KHEMANI M L 60 A SOUTH END PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700029 P0047917 Amount for unclaimed and un 2.00 19‐AUG‐2023
SOHAN GOEL KRISHNA MOHAN GOEL 1/A JATIN BAGCHI ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700029 P0048224 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUNIL KUMAR GHOSH LATE KALI PADAGHOSH 19, SARDAR SANKAR RD.(THIRD FLOOINDIA WEST BENGAL KOLKATA 700029 IN300327‐IN300327‐10 Amount for unclaimed and un 200.00 19‐AUG‐2023
DIPAK SEN NA 38/3 M C GARDEN ROAD DUM DUM INDIA WEST BENGAL KOLKATA 700030 P0014628 Amount for unclaimed and un 200.00 19‐AUG‐2023
LIPIKA SEN NA 38/3 M C GARDEN ROAD DUM DUM INDIA WEST BENGAL KOLKATA 700030 P0015038 Amount for unclaimed and un 200.00 19‐AUG‐2023
SADHANA NANDY NA 55/B PURBA SINTHEE ROAD DUM RUINDIA WEST BENGAL KOLKATA 700030 P0021260 Amount for unclaimed and un 200.00 19‐AUG‐2023
GOUTAM SAHA NARAYANCHANDRA SAHA 2/4 SREENATH MUKHERJEE LANE POINDIA WEST BENGAL KOLKATA 700030 P0044336 Amount for unclaimed and un 2.00 19‐AUG‐2023
CHIRADEEP MULLICK NIRAPADA MULLICK 6A/1 KALI CHARAN SETH LANE PO GINDIA WEST BENGAL KOLKATA 700030 P0045273 Amount for unclaimed and un 4.00 19‐AUG‐2023
SIBESH CHATTERJEE LATE HEMANTA KUMARCHATTERJEE 437 A P C AVENUE DUM DUM CALCUINDIA WEST BENGAL KOLKATA 700030 P0045317 Amount for unclaimed and un 104.00 19‐AUG‐2023
CHANDANA MONDAL MONDAL B C 5/2B UMAKANTA SEN LANE CALCUTTINDIA WEST BENGAL KOLKATA 700030 P0050359 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMKRISHNA RAY NA 10/6 GANESH BANERJEE LANE CALCUINDIA WEST BENGAL KOLKATA 700031 P0033710 Amount for unclaimed and un 32.00 19‐AUG‐2023
RABINDRANATH DAS NA 14 NABANAGAR COLONY CALCUTTA INDIA WEST BENGAL KOLKATA 700032 P0015462 Amount for unclaimed and un 300.00 19‐AUG‐2023
NIKHIL RAY LATE NEPAL CHANDRARAY RAYVILLA 15. WEST RAJAPUR CALCU INDIA WEST BENGAL KOLKATA 700032 P0054078 Amount for unclaimed and un 200.00 19‐AUG‐2023
SRIJIB KUMAR MAITRA NA C/O MR.SUKUMAR DUTTA 7, JUBILE INDIA WEST BENGAL KOLKATA 700033 P0031939 Amount for unclaimed and un 104.00 19‐AUG‐2023
RAMA GHOSH SWAPAN KUMAR GHOSH 68/26 HARI PADA DUTTA LANE TOLL INDIA WEST BENGAL KOLKATA 700033 P0046581 Amount for unclaimed and un 200.00 19‐AUG‐2023
URBA MUKHERJEE MURARI MOHAN 14/31 UDAY SHANKAR SARANI PO T INDIA WEST BENGAL KOLKATA 700033 P0051012 Amount for unclaimed and un 4.00 19‐AUG‐2023
ALOKE SEN NA 2/1 PASHUPATI BHATTACHARYA ROAINDIA WEST BENGAL KOLKATA 700034 P0002254 Amount for unclaimed and un 304.00 19‐AUG‐2023
TAPAN KUMAR DASCHOUDHURY NA 47/4 NAFAR CH DAS ROAD PO BEHA INDIA WEST BENGAL KOLKATA 700034 P0003104 Amount for unclaimed and un 304.00 19‐AUG‐2023
DIPANKAR DUTTA NA 17/2 NAFAR CHANDRA DAS ROAD BEINDIA WEST BENGAL KOLKATA 700034 P0004211 Amount for unclaimed and un 304.00 19‐AUG‐2023
ALOKE SEN NA 2/1 PASHUPATI BHATTACHARYA ROAINDIA WEST BENGAL KOLKATA 700034 P0032415 Amount for unclaimed and un 32.00 19‐AUG‐2023
KAJAL DUTTA NA C/O MAYA MITRA 34/2 BECHARAM CINDIA WEST BENGAL KOLKATA 700034 P0035881 Amount for unclaimed and un 104.00 19‐AUG‐2023
ARUN KUMAR BHOWMICK P C BHOWMICK 20/2, KEDAR CHATTERJEE LANE, BEHINDIA WEST BENGAL KOLKATA 700034 P0041424 Amount for unclaimed and un 12.00 19‐AUG‐2023
PRADIP MAJUMADAR NA C/O.JYOTIRMOY GHATAK 3/3,LAKE VINDIA WEST BENGAL KOLKATA 700035 P0032268 Amount for unclaimed and un 40.00 19‐AUG‐2023
OM PRAKASH BANKA BISHWA NATH BANKA 156/41 B T ROAD NORTHERN PARK INDIA WEST BENGAL KOLKATA 700035 P0048486 Amount for unclaimed and un 2.00 19‐AUG‐2023
AMAR KUMAR DAS NA AKASH GANGA HOUSING SOCIETY FLINDIA WEST BENGAL KOLKATA 700036 P0034331 Amount for unclaimed and un 32.00 19‐AUG‐2023
ANUP DUTTA LATE UMAPATI DUTTA 57 BEHARI LAL PAUL ST CALCUTTA INDIA WEST BENGAL KOLKATA 700036 P0052099 Amount for unclaimed and un 200.00 19‐AUG‐2023
DIPTI PAUL NA 85 INDRA BISWAS ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700037 P0015034 Amount for unclaimed and un 104.00 19‐AUG‐2023
JANA RAY NA 23/3 NORTHERN AVENUE CALCUTTAINDIA WEST BENGAL KOLKATA 700037 P0033638 Amount for unclaimed and un 20.00 19‐AUG‐2023
BINOYENDRA ROY BIMALENDU ROY 15,KRISHNA MULLICK LANE BELGACHINDIA WEST BENGAL KOLKATA 700037 P0044774 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAJESHWARI KEJRIWAL NA C/O KEJRIWAL & CO 5 DR R P SARAN INDIA WEST BENGAL KOLKATA 700038 P0029001 Amount for unclaimed and un 200.00 19‐AUG‐2023
JHARNA BASU NA 42/6/1, NEW BALLYGUNJE ROAD OL INDIA WEST BENGAL KOLKATA 700039 P0008816 Amount for unclaimed and un 304.00 19‐AUG‐2023
INDRANIL GUPTA NA 3 REGENT GROVE P O REGENT PARK INDIA WEST BENGAL KOLKATA 700040 P0000658 Amount for unclaimed and un 100.00 19‐AUG‐2023
GURDEVI SINGH ANAND NA 2B REGENT TOWER 121/1 N S C BOS INDIA WEST BENGAL KOLKATA 700040 P0004394 Amount for unclaimed and un 4.00 19‐AUG‐2023
SULEKHA CHAUDHURI NA 3/24 NETAJI NAGAR CALCUTTA INDIA WEST BENGAL KOLKATA 700040 P0008308 Amount for unclaimed and un 300.00 19‐AUG‐2023
PRABAR KUMAR GHOSH NA 20/12A NETAJI SUBHAS CHANDRA BOINDIA WEST BENGAL KOLKATA 700040 P0008318 Amount for unclaimed and un 100.00 19‐AUG‐2023
VADASSERI GOPAL NA C/O MR. K.G.M. NAIR 64/5A, GRAHAINDIA WEST BENGAL KOLKATA 700040 P0008320 Amount for unclaimed and un 304.00 19‐AUG‐2023
DEVAYANI GOPAL NA C/O MR K G M NAIR 64/5A, GRAHAMINDIA WEST BENGAL KOLKATA 700040 P0008321 Amount for unclaimed and un 304.00 19‐AUG‐2023
SAUMADRI DATTA CHAUDHURI NA 4/68 CHANDITALA LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700040 P0014803 Amount for unclaimed and un 400.00 19‐AUG‐2023
PRITPAL SINGH ANAND NA 2REGENT TOWER 121/1 N S C BOSE INDIA WEST BENGAL KOLKATA 700040 P0033240 Amount for unclaimed and un 22.00 19‐AUG‐2023
SAUMADRI DATTA CHAUDHURI NA 4/68 CHANDITALA LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700040 P0033728 Amount for unclaimed and un 32.00 19‐AUG‐2023
SATYENDRA NATH SAHA SATOSH CH SAHA 86 REGENT PLACE RANIKATHI CALCUINDIA WEST BENGAL KOLKATA 700040 P0041257 Amount for unclaimed and un 112.00 19‐AUG‐2023
GAUTAM CHANDRA PAUL PAUL B C 32/51/C CHANDI GHOSH ROAD CALCINDIA WEST BENGAL KOLKATA 700040 P0046002 Amount for unclaimed and un 2.00 19‐AUG‐2023
PARTHA BASU ROYCHOUDHURY SUSHIL BASU ROYCHOUDHURY 235 PANCHANANTALA ROAD PASCH INDIA WEST BENGAL KOLKATA 700041 P0049466 Amount for unclaimed and un 200.00 19‐AUG‐2023
KAMALA DAS SHARMA NA C/O C.DAS SARMA 81, SWINHOE LANINDIA WEST BENGAL KOLKATA 700042 P0004377 Amount for unclaimed and un 200.00 19‐AUG‐2023
SIBANI DAS SHARMA NA C/O C DAS SARMA 81, SWINHOE LANINDIA WEST BENGAL KOLKATA 700042 P0037944 Amount for unclaimed and un 100.00 19‐AUG‐2023
MONDIRA CHANDA SUBIR CHANDA 184 B B CHATTARJEE ROAD 1ST FLOOINDIA WEST BENGAL KOLKATA 700042 P0053615 Amount for unclaimed and un 200.00 19‐AUG‐2023
BADSHAH SINGH NA I T C LIMITED 93/1 KARL MARX SARAINDIA WEST BENGAL KOLKATA 700043 P0009477 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANIL KRISHNA CHOWDHURY NA 147 LAKEGARDENS CALCUTTA INDIA WEST BENGAL KOLKATA 700045 P0015166 Amount for unclaimed and un 304.00 19‐AUG‐2023
REENA KUMAR NA B‐245 LAKE GARDENS CALCUTTA INDIA WEST BENGAL KOLKATA 700045 P0031931 Amount for unclaimed and un 300.00 19‐AUG‐2023
BANI SARKAR NA 25/96 PRINCE GOLAM MD SHAH ROAINDIA WEST BENGAL KOLKATA 700045 P0032969 Amount for unclaimed and un 92.00 19‐AUG‐2023
SEEMA BAID NA W2C (R) 5/8 GOLF GREEN PHASE IV BINDIA WEST BENGAL KOLKATA 700045 P0033572 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUMAN SARAOGI NA W2C (R) 5/8 GOLF GREEN PHASE IV BINDIA WEST BENGAL KOLKATA 700045 P0033573 Amount for unclaimed and un 32.00 19‐AUG‐2023
PRAVIN BAID NA W2 CR 5/8 GOLF GREEN PHASE IV B INDIA WEST BENGAL KOLKATA 700045 P0033574 Amount for unclaimed and un 32.00 19‐AUG‐2023
SHIV KUMAR VAID NA W2 CR 5/8 GOLF GREEN PHASE IV B INDIA WEST BENGAL KOLKATA 700045 P0033575 Amount for unclaimed and un 32.00 19‐AUG‐2023
GEETHA M P NA CS 16/5 GOLFGREEN CALCUTTA INDIA WEST BENGAL KOLKATA 700045 P0034359 Amount for unclaimed and un 32.00 19‐AUG‐2023
ASHISH GUHA NA 164/D/1 LAKE GARDENS FLAT C‐7 CAINDIA WEST BENGAL KOLKATA 700045 P0038732 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHYAM BAGARIA NA C‐531 LAKE GARDENS CALCUTTA INDIA WEST BENGAL KOLKATA 700045 P0038927 Amount for unclaimed and un 200.00 19‐AUG‐2023
DEEPA SEHGAL AHUJA R K 162/B/385 LAKE GARDENS CALCUTT INDIA WEST BENGAL KOLKATA 700045 P0043261 Amount for unclaimed and un 400.00 19‐AUG‐2023
SHILA GUHA ASHISH GUHA 164/D/1 LAKE GARDENS FLAT NO C‐INDIA WEST BENGAL KOLKATA 700045 P0047931 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASHISH KUMAR GUHA LATE SACHINDRA KRGUHA 164/D/1 LAKE GARDENS FLAT NO.C‐7INDIA WEST BENGAL KOLKATA 700045 P0050440 Amount for unclaimed and un 200.00 19‐AUG‐2023
GOPAL MUKHERJEE NA FLAT AB 6 PRIYDARSINI APTS 95 RAJAINDIA WEST BENGAL KOLKATA 700047 P0008363 Amount for unclaimed and un 300.00 19‐AUG‐2023
DOLLY SEN GUPTA NA 334 NETAJI SUBHASH CHADRA BOSE INDIA WEST BENGAL KOLKATA 700047 P0008903 Amount for unclaimed and un 304.00 19‐AUG‐2023
NEPAL RAY CHAUDHURI NILMOHAN RAY CHUDHURI C/48 RAMGARH POST NAKTALA CAL INDIA WEST BENGAL KOLKATA 700047 P0042271 Amount for unclaimed and un 4.00 19‐AUG‐2023
RINA MUKHERJEE NIRMALYA MUKHERJEE FLAT NO A B 6, PRIYADARSHINI APARINDIA WEST BENGAL KOLKATA 700047 P0057672 Amount for unclaimed and un 300.00 19‐AUG‐2023
VIDYA BHUWANIA NA AKSHAY APARTMENT 123 CANAL STRINDIA WEST BENGAL KOLKATA 700048 P0031324 Amount for unclaimed and un 104.00 19‐AUG‐2023
SAJAL KANTI AIN NA 96 S K DEV ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700048 P0032551 Amount for unclaimed and un 20.00 19‐AUG‐2023
OM PRAKASH KEJRIWAL NA 73,CANAL STREET, 2nd FLOOR,FLAT INDIA WEST BENGAL KOLKATA 700048 P0033708 Amount for unclaimed and un 568.00 19‐AUG‐2023
SMRITIKANA AIN NA 96, S K DEV ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700048 P0034753 Amount for unclaimed and un 32.00 19‐AUG‐2023
SANDHYA KEJRIWAL NA 73,CANAL STREET, 2ND FLOOR,FLAT INDIA WEST BENGAL KOLKATA 700048 P0034757 Amount for unclaimed and un 32.00 19‐AUG‐2023
CHANDA PRAHLADKA NA 618, DAKSHINDARI ROAD C‐502, VIP INDIA WEST BENGAL KOLKATA 700048 P0036076 Amount for unclaimed and un 400.00 19‐AUG‐2023
CHANDA PRAHLADKA NA 618, DAKSHINDARI ROAD C‐ 502, VIPINDIA WEST BENGAL KOLKATA 700048 P0040076 Amount for unclaimed and un 200.00 19‐AUG‐2023
AMIT KUMAR DE AMULYA KUMAR DE 32, SWAMIJI SARANI CALCUTTA INDIA WEST BENGAL KOLKATA 700048 P0051928 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHAMBHU DEBNATH LATE SURENDRA CHANDRADEBNATH UDAYPUR OLAI CHANDITALA FIRST L INDIA WEST BENGAL KOLKATA 700049 P0046599 Amount for unclaimed and un 2.00 19‐AUG‐2023
LAKSHMI ROY NAREN KUMAR ROY 10‐NO GHANASHYAM BANERJEE ROAINDIA WEST BENGAL KOLKATA 700049 P0046696 Amount for unclaimed and un 2.00 19‐AUG‐2023
UTTAM SAHA RATISH SAHA RABINDRA PALLY PO NIMTA CALCUTINDIA WEST BENGAL KOLKATA 700049 P0047455 Amount for unclaimed and un 2.00 19‐AUG‐2023
DEBJANI GHOSAL SUBRATA GHOSAL 14 OLAI CHANDHI IST LANE (EAST) PINDIA WEST BENGAL KOLKATA 700049 P0048360 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUDHANGSHU ROY NA RABINDRA PALLI PO NIMTA CALCUTTINDIA WEST BENGAL KOLKATA 700049 P0049642 Amount for unclaimed and un 2.00 19‐AUG‐2023
JAMINI KANTO KUMAR LATE DEBENDRANATH KUMAR 80 M B ROAD BIRATI KOLKATA INDIA WEST BENGAL KOLKATA 700051 P0061653 Amount for unclaimed and un 32.00 19‐AUG‐2023
SAMARENDRANATRAY NA 464A. NEW QUARTERS CALCUTTA AI INDIA WEST BENGAL KOLKATA 700052 P0002396 Amount for unclaimed and un 104.00 19‐AUG‐2023
SAMARENDRANATRAY NA 464A,NEW QUARTERS, CALCUTTA AI INDIA WEST BENGAL KOLKATA 700052 P0032552 Amount for unclaimed and un 20.00 19‐AUG‐2023
VIJAY HAMIRWASIA NA 571‐N BLOCK, 2ND FLOOR NEW ALIPINDIA WEST BENGAL KOLKATA 700053 P0029073 Amount for unclaimed and un 104.00 19‐AUG‐2023
BRAJENDRANARA MAJUMDAR NA G‐183/2 NEW ALIPORE CALCUTTA INDIA WEST BENGAL KOLKATA 700053 P0032261 Amount for unclaimed and un 10.00 19‐AUG‐2023
KAUSHALYA JAIPURIA NA 108/G BLOCK F NEW ALIPUR GROUNINDIA WEST BENGAL KOLKATA 700053 P0034080 Amount for unclaimed and un 32.00 19‐AUG‐2023
MANOHARI DEVI CHOWDHARY NA 108K BLOCK F NEW ALIPORE CALCUTINDIA WEST BENGAL KOLKATA 700053 P0039520 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANUPMA PAUL JATINDER SINGH PAUL A‐11 SHEETAL SADAN 33 TOLLYGUNJINDIA WEST BENGAL KOLKATA 700053 P0040358 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAHUL SETHI VIJAY KUMAR SETH BLOCK 'O' 608 NEW ALIPORE KOLKAINDIA WEST BENGAL KOLKATA 700053 P0061797 Amount for unclaimed and un 200.00 19‐AUG‐2023
PARTHA SARATHI DAWN NA NIRANKAR PLOT 5 VI M (S) CFT ROADINDIA WEST BENGAL KOLKATA 700054 P0008122 Amount for unclaimed and un 104.00 19‐AUG‐2023
PRAN KRISHNA DAWN NA NIRANKAR PLOT 5 VI M (S) CFT ROADINDIA WEST BENGAL KOLKATA 700054 P0008123 Amount for unclaimed and un 304.00 19‐AUG‐2023
CHANDRA DAWN NA NIRANKAR PLOT 5 VI M (S) CIT ROADINDIA WEST BENGAL KOLKATA 700054 P0008124 Amount for unclaimed and un 104.00 19‐AUG‐2023
KALPANA SEAL NA 25/2/D NARKELDANGA MAIN ROAD INDIA WEST BENGAL KOLKATA 700054 P0008258 Amount for unclaimed and un 304.00 19‐AUG‐2023
SUBIR SEN NA 102 NARKELDANGA MAIN ROAD CALINDIA WEST BENGAL KOLKATA 700054 P0016233 Amount for unclaimed and un 204.00 19‐AUG‐2023
SAILENDRA MOHAN DAS NA 102 NARKELDANGA MAIN ROAD CALINDIA WEST BENGAL KOLKATA 700054 P0016364 Amount for unclaimed and un 200.00 19‐AUG‐2023
PARVATI PAHARIA NA P‐7A CIT ROAD SCHEME VI M PHULBINDIA WEST BENGAL KOLKATA 700054 P0033816 Amount for unclaimed and un 32.00 19‐AUG‐2023
GOURI SHANKAR KHETAN LATE RICHPAL KHETAN P/68‐B C.I.T. ROAD, SCHEME VII‐M B INDIA WEST BENGAL KOLKATA 700054 P0040374 Amount for unclaimed and un 4.00 19‐AUG‐2023
VARUN JAJOO RATAN LALL JAJOO C/O RATAN LALL JAJOO 188/1/H MA INDIA WEST BENGAL KOLKATA 700054 P0041419 Amount for unclaimed and un 200.00 19‐AUG‐2023
SANJAY KUMAR JAISWAL JAISWAL J P 185, MANICKTOLLA MAIN ROAD CALINDIA WEST BENGAL KOLKATA 700054 P0044222 Amount for unclaimed and un 4.00 19‐AUG‐2023
SWAPAN KUMAR BASAK LATE HARI GOPALBASAK P‐40 C I T ROAD SCH‐VIMS WARD NINDIA WEST BENGAL KOLKATA 700054 P0045933 Amount for unclaimed and un 400.00 19‐AUG‐2023
BADAL CHANDRA NAYAK GOBINDA NAYAK 7/6 BAGMARI ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700054 P0049745 Amount for unclaimed and un 2.00 19‐AUG‐2023
RABIN CHANDRA BACHAR LATE JURAN CHANDRABACHAR 1/3 CIT SCHEME VII M CMDA QRTS CINDIA WEST BENGAL KOLKATA 700054 P0053052 Amount for unclaimed and un 200.00 19‐AUG‐2023
JOYDEEP SEN GUPTA NA 2A,BHAGWATI 13,GREEN PARK,BLOCINDIA WEST BENGAL KOLKATA 700055 P0034083 Amount for unclaimed and un 20.00 19‐AUG‐2023
LALITA DEVI JOSHI NA C‐115 BANGUR AVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700055 P0034122 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUNIL BHALOTIA RAJ KUMAR BHALOTIA 118 GREEN PARK BLOCK A CALCUTTAINDIA WEST BENGAL KOLKATA 700055 P0050537 Amount for unclaimed and un 2.00 19‐AUG‐2023
TAPAS DE NA C/O SREE DURGA PAINT SHOP 93 FE INDIA WEST BENGAL KOLKATA 700056 P0034362 Amount for unclaimed and un 20.00 19‐AUG‐2023
SAURAV DAS LATE H LDAS 2/2 MADHUSUDAN BANERJEE RAODINDIA WEST BENGAL KOLKATA 700056 P0044897 Amount for unclaimed and un 2.00 19‐AUG‐2023
AJOY KUMAR NAGCHOWDHURYNITAI CHNAGCHOWDHURY 15/A K C C MITRA ST. BELGHARIA CAINDIA WEST BENGAL KOLKATA 700056 P0044953 Amount for unclaimed and un 2.00 19‐AUG‐2023
BARNALI DEY JURAN CH DEY 20 B N GHOSAL ROAD PO BELGHERIAINDIA WEST BENGAL KOLKATA 700056 P0045435 Amount for unclaimed and un 2.00 19‐AUG‐2023
BISHNU PADA CHAKRABORTY LATE ANUKUL CHCHAKRABORTY STATE BANK OF INDIA AGARPARA TEINDIA WEST BENGAL KOLKATA 700056 P0045747 Amount for unclaimed and un 2.00 19‐AUG‐2023
BALA RAM DAS LATE S CDAS 82 SONER BANGLA D P NAGAR BELGINDIA WEST BENGAL KOLKATA 700056 P0045981 Amount for unclaimed and un 2.00 19‐AUG‐2023
MAJUMDER S D LATE S MDMAJUMDER 9/4 K C C MITRA ST BELGHARIA CAL INDIA WEST BENGAL KOLKATA 700056 P0046033 Amount for unclaimed and un 2.00 19‐AUG‐2023
TULI CHAKRABORTY NIRMAL CHAKRABORTY 1A, UMAKANTA SENLANE SURYAKIRAINDIA WEST BENGAL KOLKATA 700030 P0046350 Amount for unclaimed and un 200.00 19‐AUG‐2023
AMIT DAS GUPTA ASIT DASGUPTA 1/A PANCHANANTALA ROAD PO BELINDIA WEST BENGAL KOLKATA 700056 P0050811 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUKUMAR GUHA LATE SUDHIR CHGUHA 10, RIFLE RANGE ROAD PO BELGHARINDIA WEST BENGAL KOLKATA 700056 P0060309 Amount for unclaimed and un 200.00 19‐AUG‐2023
ABDUL SAHIM LATE RAHMATTULLAH 5/13 NEW LINE KAMARHATI CALCUTINDIA WEST BENGAL KOLKATA 700058 P0046234 Amount for unclaimed and un 200.00 19‐AUG‐2023
SARASWATI SETH NA AMARDHAM SETHBARI HELABARTALINDIA WEST BENGAL KOLKATA 700059 P0003012 Amount for unclaimed and un 200.00 19‐AUG‐2023
GANGA VISHAN LAHOTI NA VIP ENCLAVE, FLAT NO.405, BLOCK‐DINDIA WEST BENGAL KOLKATA 700059 P0027792 Amount for unclaimed and un 120.00 19‐AUG‐2023
AJAY BHATTACHARYA NA DC‐16/1 SASTRI BAGAN PO DESH BA INDIA WEST BENGAL KOLKATA 700059 P0033875 Amount for unclaimed and un 32.00 19‐AUG‐2023
SANJAY KUMAR BAJAJ NA C/O. BAJAJ STORES AD‐112 RABINDRINDIA WEST BENGAL KOLKATA 700059 P0035247 Amount for unclaimed and un 20.00 19‐AUG‐2023
GOPAL KUMAR AGARWAL GIRDHARI LAL AGARWAL VASUDHA APARTMENT BLCOK ‐ C 1INDIA WEST BENGAL KOLKATA 700059 P0048378 Amount for unclaimed and un 2.00 19‐AUG‐2023
AISHWARYA CHOUDHARY ASHOK KR CHOUDHARY C/O ASHOK KUMAR CHOUDHARY, VAINDIA WEST BENGAL KOLKATA 700059 P0049181 Amount for unclaimed and un 2.00 19‐AUG‐2023
AISHWARYA CHOUDHARY ASHOK KR CHOUDHARY C/O ASHOK CHOUDHARY, VASUDHA INDIA WEST BENGAL KOLKATA 700059 P0050345 Amount for unclaimed and un 2.00 19‐AUG‐2023
KAILASH PRASAD AGARWALA HANUMAN AGARWALA VASUDHA APARTMENT BLCOK ‐ C 1INDIA WEST BENGAL KOLKATA 700059 P0050468 Amount for unclaimed and un 2.00 19‐AUG‐2023
KAMAL KUMAR AGARWAL BISWANATH AGARWAL VASUDHA APARTMENT BLCOK ‐ C 1INDIA WEST BENGAL KOLKATA 700059 P0050470 Amount for unclaimed and un 2.00 19‐AUG‐2023
KAMAL KUMAR VANSALI RAM VANSALI VASUDHA APARTMENT BLCOK ‐ C 1INDIA WEST BENGAL KOLKATA 700059 P0050471 Amount for unclaimed and un 2.00 19‐AUG‐2023
NITU KUMARI BISWANATH AGARWAL VASUDHA APARTMENT BLCOK ‐ C 1INDIA WEST BENGAL KOLKATA 700059 P0050499 Amount for unclaimed and un 4.00 19‐AUG‐2023
SANTOSH AGARWAL NANDKISHORE AGARWAL VASUDHA APARTMENT BLCOK ‐ C 1INDIA WEST BENGAL KOLKATA 700059 P0050518 Amount for unclaimed and un 2.00 19‐AUG‐2023
SHREE RANG CHOUDHARY ANAND RAM CHOUDHARY VASUDHA APARTMENT BLCOK ‐ C 1INDIA WEST BENGAL KOLKATA 700059 P0050525 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUBIR KUMAR CHAKRABORTY SRI LAKSHMI KANTACHAKRABORTY BA/12/1 PO DESHBANDHU NAGAR CINDIA WEST BENGAL KOLKATA 700059 P0050864 Amount for unclaimed and un 200.00 19‐AUG‐2023
JAGADISH PRASAD ROY NA 20 BONOMALI NASKAR ROAD CALCUINDIA WEST BENGAL KOLKATA 700060 P0003008 Amount for unclaimed and un 300.00 19‐AUG‐2023
BAPI PANJA GOBINDA CH PANJA 58/3, BANAMALI NASKAR ROAD, CALINDIA WEST BENGAL KOLKATA 700060 P0045742 Amount for unclaimed and un 200.00 19‐AUG‐2023
DIPANKAR BHATTACHARYA LATE SANTI BHATTACHARYA C/O UNITED BANK OF INDIA P‐419 PINDIA WEST BENGAL KOLKATA 700060 P0048026 Amount for unclaimed and un 4.00 19‐AUG‐2023
RITA CHATTERJEE NA 16‐N,KALI CHARAN DUTTA ROAD BL INDIA WEST BENGAL KOLKATA 700061 P0027770 Amount for unclaimed and un 304.00 19‐AUG‐2023
SOMA NANDI UTTAM KUMAR NANDI 64/63 SANKAR HAT LANE POST SARSINDIA WEST BENGAL KOLKATA 700061 P0045078 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUBHRA BISWAS DHIRANJAN BISWAS STATE BANK COLONY PLOT NO 15 LAINDIA WEST BENGAL KOLKATA 700061 P0046773 Amount for unclaimed and un 200.00 19‐AUG‐2023
TAPAN KR GHOSH TINCAWRI GHOSH 16 A JADAB GHOSH ROAD SARSUNA INDIA WEST BENGAL KOLKATA 700061 P0046912 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUJOY SEN NA BD‐172 SALT LAKE CITY SECTOR‐1 CAINDIA WEST BENGAL KOLKATA 700064 P0014769 Amount for unclaimed and un 304.00 19‐AUG‐2023
CHATTERJEE N NA AE 728 SALT LAKE CITY CALCUTTA INDIA WEST BENGAL KOLKATA 700064 P0032051 Amount for unclaimed and un 200.00 19‐AUG‐2023
GOUTAM BISWAS NIRMAL KUMAR BISWAS BLOCK BC,BUILDING NO 3/3 SALT LA INDIA WEST BENGAL KOLKATA 700064 P0043312 Amount for unclaimed and un 200.00 19‐AUG‐2023
VIJAY NARSARIA RAM NIRJAN NARSARIA B A 39 SALT LAKE SECTOR I CALCUT INDIA WEST BENGAL KOLKATA 700064 P0047075 Amount for unclaimed and un 200.00 19‐AUG‐2023
KUNTALA BISWAS KUSH KUMAR BISWAS BB‐3/1 SALT LAKE CITY CALCUTTA INDIA WEST BENGAL KOLKATA 700064 P0047861 Amount for unclaimed and un 200.00 19‐AUG‐2023
DILIP KUMAR GHOSH LATE BALAI CHANDRAGHOSH BB‐165 BIDHAN NAGAR CALCUTTA INDIA WEST BENGAL KOLKATA 700064 P0048023 Amount for unclaimed and un 200.00 19‐AUG‐2023
SANJOY KUMAR BOSE LATE RADHA GOVINDABOSE BLOCK ‐ BB BUILDING NO 181 SECTOINDIA WEST BENGAL KOLKATA 700064 P0049562 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUBHASISH SANYAL LATE SURENDRA CHSANYAL C/O HENA GOSWAMI CE‐227 SALT LAINDIA WEST BENGAL KOLKATA 700064 P0049637 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUTAPA SANYAL SUBHASISH SANYAL C/O HENA GOSWAMI CE 227 SALT LAINDIA WEST BENGAL KOLKATA 700064 P0049664 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUTAPA DAS GUPTA AMIT CHANDRA DASGUPTA CF 317 SALT LAKE CALCUTTA INDIA WEST BENGAL KOLKATA 700064 P0050799 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUCHARITA SEN GUPTA TAPAS SEN GUPTA AB‐159, SECTOR ‐ I SALT LAKE CALCUINDIA WEST BENGAL KOLKATA 700064 P0051355 Amount for unclaimed and un 400.00 19‐AUG‐2023
SUCHARITA SEN GUPTA TAPAS SEN GUPTA AB‐159, SECTOR ‐ I SALT LAKE CALCUINDIA WEST BENGAL KOLKATA 700064 P0052179 Amount for unclaimed and un 200.00 19‐AUG‐2023
NIBHA DATTA LATE BIRAJ KANTIDATTA PLOT NO.136 SECTOR‐1 SALT LAKE C INDIA WEST BENGAL KOLKATA 700064 P0061463 Amount for unclaimed and un 300.00 19‐AUG‐2023
SIDHARTHA DAS SHYAM GOPAL DAS AA 227, SALT LAKE CITY KOLKATA INDIA WEST BENGAL KOLKATA 700064 IN300142‐IN300142‐10 Amount for unclaimed and un 62.00 19‐AUG‐2023
RAMDHANI JAISWAL KALI PRASAD SHAW 7/C/1 KRITTYBASH MUKHERJEE ROA INDIA WEST BENGAL KOLKATA 700067 P0041371 Amount for unclaimed and un 32.00 19‐AUG‐2023
BISWANATH PAUL LATE PURNA CHANDRAPAUL 13‐S ARIF ROAD ULTA DANGA CALCUINDIA WEST BENGAL KOLKATA 700067 P0044775 Amount for unclaimed and un 200.00 19‐AUG‐2023
MONISHA BASU NA APARAJITA FLATNO 4E 98 JODHPUR INDIA WEST BENGAL KOLKATA 700068 P0002094 Amount for unclaimed and un 256.00 19‐AUG‐2023
SANJOY MUKHERJEE SUBIR KUMAR MUKHERJEE ANAND FLAT NO 2 B 413 JODHPUR INDIA WEST BENGAL KOLKATA 700068 P0048564 Amount for unclaimed and un 100.00 19‐AUG‐2023
SHYAMALI GHOSH KAMAL KUMAR GHOSE 141.JODHPUR PARK CALCUTTA W B INDIA WEST BENGAL KOLKATA 700068 P0055352 Amount for unclaimed and un 200.00 19‐AUG‐2023
RANI KUMARI BADALIA NA 3 ESPLANADE EAST CALCUTTA INDIA WEST BENGAL KOLKATA 700069 P0008262 Amount for unclaimed and un 4.00 19‐AUG‐2023
NISHA PUGALIA NA MADAN MOHAN CO 1 BRITISH INDIAINDIA WEST BENGAL KOLKATA 700069 P0028938 Amount for unclaimed and un 4.00 19‐AUG‐2023
SANJAY ESTATES PVTLTD NA 12 GOVERNMENT PLACE EAST CALCUINDIA WEST BENGAL KOLKATA 700069 P0029356 Amount for unclaimed and un 4.00 19‐AUG‐2023
SPARTEK ESTATES PVTLTD NA 12 GOVERNMENT PLACE (E) CALCUT INDIA WEST BENGAL KOLKATA 700069 P0029368 Amount for unclaimed and un 4.00 19‐AUG‐2023
TRISHUL PROPERTIES PVTLTD NA 12 GOVERNMENT PLACE EAST CALCUINDIA WEST BENGAL KOLKATA 700069 P0029377 Amount for unclaimed and un 4.00 19‐AUG‐2023
CHANDI PRASAD BHARTIA NA 12 GOVERNMENT PLACE EAST CALCUINDIA WEST BENGAL KOLKATA 700069 P0029448 Amount for unclaimed and un 4.00 19‐AUG‐2023
SANDEEP BHARTIA NA 12 GOVERNMENT PLACE EAST CALCUINDIA WEST BENGAL KOLKATA 700069 P0029512 Amount for unclaimed and un 4.00 19‐AUG‐2023
DASAKA S NC NA I T C LTD 37 CHOWRINGHEE CALCUT INDIA WEST BENGAL KOLKATA 700071 P0002394 Amount for unclaimed and un 304.00 19‐AUG‐2023
UDAYAN S PONNAIYA NA C/O G Y D PONNAIYA VIRGINIA HOU INDIA WEST BENGAL KOLKATA 700071 P0002705 Amount for unclaimed and un 100.00 19‐AUG‐2023
ANAND PRAKASH SINGH NA K 202 SECOND BASE MENT 1 SHAKE INDIA WEST BENGAL KOLKATA 700071 P0006273 Amount for unclaimed and un 200.00 19‐AUG‐2023
PAMELA MENON NA I T C LTD 37 CHOWRINGHEE ROAD C INDIA WEST BENGAL KOLKATA 700071 P0008486 Amount for unclaimed and un 100.00 19‐AUG‐2023
BERENICE DOROTHY CAMPBELLROGER NA CAMPBELL ROGERS C/O ITC LTD 37 CINDIA WEST BENGAL KOLKATA 700071 P0027609 Amount for unclaimed and un 610.00 19‐AUG‐2023
AMREETA SYAM NA C/O S SYAM ITC LIMITED, 37 CHOWRINDIA WEST BENGAL KOLKATA 700071 P0027669 Amount for unclaimed and un 200.00 19‐AUG‐2023
ARUN KUMAR DEY NA 12 SHAKESPEARE SARANI CALCUTTA INDIA WEST BENGAL KOLKATA 700071 P0029564 Amount for unclaimed and un 610.00 19‐AUG‐2023
REENA DHALL NA C/O S K DHALL. BROOK BOND INDIA INDIA WEST BENGAL KOLKATA 700071 P0029792 Amount for unclaimed and un 200.00 19‐AUG‐2023
ARVIND SINGH NA C/O ANUP SINGH ITC LIMITED, 37 CHINDIA WEST BENGAL KOLKATA 700071 P0031857 Amount for unclaimed and un 12.00 19‐AUG‐2023
SHARBANI ROY NA ITC LIMITED LEGAL DEPARTMENT VI INDIA WEST BENGAL KOLKATA 700071 P0031871 Amount for unclaimed and un 10.00 19‐AUG‐2023
UMA NAGANAND NA C/O D P NAGANAND I.T.C LTD,37 CH INDIA WEST BENGAL KOLKATA 700071 P0031874 Amount for unclaimed and un 40.00 19‐AUG‐2023
SUDIP BANDYOPADHYAY NA C/O ITC LIMITED VIRGINIA HOUSE 37INDIA WEST BENGAL KOLKATA 700071 P0031890 Amount for unclaimed and un 200.00 19‐AUG‐2023
UMA NAGANAND NA C/O D P NAGANAND I.T.C LTD,37 CH INDIA WEST BENGAL KOLKATA 700071 P0031891 Amount for unclaimed and un 30.00 19‐AUG‐2023
CHAUDHURI S K NA C/O T K ROY, MIMEC (INDIA) PVT LTDINDIA WEST BENGAL KOLKATA 700071 P0031913 Amount for unclaimed and un 100.00 19‐AUG‐2023
GANGJEE Z H NA C/O ITC LIMITED 37 CHOWRINGHEE INDIA WEST BENGAL KOLKATA 700071 P0031916 Amount for unclaimed and un 300.00 19‐AUG‐2023
RABIA GUPTA NA C/O MRS N GUPTA, ITD, ITC LIMITED INDIA WEST BENGAL KOLKATA 700071 P0031999 Amount for unclaimed and un 400.00 19‐AUG‐2023
DASAKA S NC NA I T C LTD 37 CHOWRINGHEE CALCUT INDIA WEST BENGAL KOLKATA 700071 P0032550 Amount for unclaimed and un 20.00 19‐AUG‐2023
VENKATA RAO VEDULA NA LARSEN & TOURBO LIMITED 41 CHO INDIA WEST BENGAL KOLKATA 700071 P0033770 Amount for unclaimed and un 32.00 19‐AUG‐2023
RUPINDER S PURI NA FLAT NO 8D 10 LORD SINHA ROAD C INDIA WEST BENGAL KOLKATA 700071 P0038799 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHUBHA VIJAY KASBEKAR NA C/O V P KASBEKAR I.T.C LTD,ISD,37 CINDIA WEST BENGAL KOLKATA 700071 P0038814 Amount for unclaimed and un 400.00 19‐AUG‐2023
JASWINDER PURI NA FLAT‐8D 10 LORD SINHA ROAD CALC INDIA WEST BENGAL KOLKATA 700071 P0038982 Amount for unclaimed and un 200.00 19‐AUG‐2023
RUPINDER S PURI NA FLAT ‐ 8D 10 CORD SINHA ROAD CAL INDIA WEST BENGAL KOLKATA 700071 P0039040 Amount for unclaimed and un 200.00 19‐AUG‐2023
BADORA TORKAMAN LATE BEHROUZ TORKAMAN C/O ITC LIMITED 37 CHOWRINGHEE INDIA WEST BENGAL KOLKATA 700071 P0040458 Amount for unclaimed and un 50.00 19‐AUG‐2023
ABN AMRO BANKNV NA ITC CENTRE 4 RUSSEL STREET CALCU INDIA WEST BENGAL KOLKATA 700071 P0040545 Amount for unclaimed and un 200.00 19‐AUG‐2023
DEVABRATA CHATTERJEE S C CHATTERJEE 13/1, H L SARKAR ROAD P.O. BANSD INDIA WEST BENGAL KOLKATA 700071 P0044981 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHYAM SUNDER AGARWAL LATE KISHORILAL AGARWAL 5A/1B LORD SINHA ROAD CALCUTTAINDIA WEST BENGAL KOLKATA 700071 P0046081 Amount for unclaimed and un 400.00 19‐AUG‐2023
SARBANI MUKHOPADHYAY MUKHOPADHYAY S K CANARA BANK OURS BRANCH 2/1 RINDIA WEST BENGAL KOLKATA 700071 P0046320 Amount for unclaimed and un 2.00 19‐AUG‐2023
SISIR KR SENGUPTA SUNIL SENGUPTA CANARA BANK FORIEGN DEPT 2/1 RINDIA WEST BENGAL KOLKATA 700071 P0047055 Amount for unclaimed and un 2.00 19‐AUG‐2023
SATYA VERMA NA 10/1 PRINCEP STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700072 P0004200 Amount for unclaimed and un 300.00 19‐AUG‐2023
VIJAY KUMAR MURARKA NA C/O USHA BRECO LTD 8, C R AVENUEINDIA WEST BENGAL KOLKATA 700072 P0039404 Amount for unclaimed and un 12.00 19‐AUG‐2023
MOTI LAL AGARWAL NA C/O ESTERN AGENCY 20 CHANDNEY INDIA WEST BENGAL KOLKATA 700072 P0039895 Amount for unclaimed and un 200.00 19‐AUG‐2023
PANNA SHETH KIRIT SHETH C/O TRACTORS TRADING CO 8 KHAIRINDIA WEST BENGAL KOLKATA 700072 P0041315 Amount for unclaimed and un 2.00 19‐AUG‐2023
PANNA SHETH KIRIT SHETH TRACTORS TRADING CO 8 KHAIRU PLINDIA WEST BENGAL KOLKATA 700072 P0041316 Amount for unclaimed and un 2.00 19‐AUG‐2023
RITU MITTAL NA P‐3 NEW C I T ROAD 4TH FLR CALCUTINDIA WEST BENGAL KOLKATA 700073 P0029353 Amount for unclaimed and un 4.00 19‐AUG‐2023
SAMIR BIYANI NA SAMIR TRANSPORT 47A ZAKARIA STINDIA WEST BENGAL KOLKATA 700073 P0030523 Amount for unclaimed and un 136.00 19‐AUG‐2023
CITRINE CONSULTANTS LTD NA P 14 NEW C I T ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700073 P0033617 Amount for unclaimed and un 32.00 19‐AUG‐2023
MAL CHAND SINGHI NA 17 KASHINATH MULICK LANE IIIRD F INDIA WEST BENGAL KOLKATA 700073 P0033633 Amount for unclaimed and un 12.00 19‐AUG‐2023
SHAZADA MOHAMED SALIM LATE S MRAJA 1 COLOOTOLA STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700073 P0047750 Amount for unclaimed and un 400.00 19‐AUG‐2023
SHYAMA AGARWALA GOPAL PRASAD AGARWALA C/O MEHRA BROTHERS 2B TARA CHAINDIA WEST BENGAL KOLKATA 700073 P0052504 Amount for unclaimed and un 2.00 19‐AUG‐2023
SEEMA AGARWAL NA C/O HIRALAL BANIK'S BARI 17/7 ANAINDIA WEST BENGAL KOLKATA 700074 P0040289 Amount for unclaimed and un 100.00 19‐AUG‐2023
NAMITA SARKAR BIMALENDU SARKAR 38 DEBINIBASH RD PO MOLIJHEER CAINDIA WEST BENGAL KOLKATA 700074 P0044383 Amount for unclaimed and un 200.00 19‐AUG‐2023
SATYANARAYAN KUNDU LATE KALI PADAKUNDU 137 M M GHOSH ROAD PO MOTISHEINDIA WEST BENGAL KOLKATA 700074 P0049064 Amount for unclaimed and un 40.00 19‐AUG‐2023
SEEM AGARWAL NAND KISHORE C/O HIRALAL BANIK'S BARI 17/7 ANAINDIA WEST BENGAL KOLKATA 700074 P0049068 Amount for unclaimed and un 100.00 19‐AUG‐2023
SHYAMAL DAS LATE PRIYA NATHDAS 25 PRAFULLA NAGAR P.O MOTIJHEE INDIA WEST BENGAL KOLKATA 700074 P0049092 Amount for unclaimed and un 2.00 19‐AUG‐2023
PUSHO SAHA LATE BHOLA NATHSAHA 600 R N GUHO ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700074 P0058296 Amount for unclaimed and un 200.00 19‐AUG‐2023
JHARNA BANERJEE NA 28A D D MONDAL GHAT ROAD DAKSINDIA WEST BENGAL KOLKATA 700076 P0005575 Amount for unclaimed and un 304.00 19‐AUG‐2023
SUBRATA KUMAR RAY NA 33 ASHUTOSH COLONY CALCUTTA INDIA WEST BENGAL KOLKATA 700078 P0015407 Amount for unclaimed and un 304.00 19‐AUG‐2023
DHIRA ROY NA P‐11 JOGENDRA GARDENS CALCUTTAINDIA WEST BENGAL KOLKATA 700078 P0031016 Amount for unclaimed and un 104.00 19‐AUG‐2023
INDRANI ROY NA 6/1A GREEN PARK GANGULY BAGANINDIA WEST BENGAL KOLKATA 700084 P0032563 Amount for unclaimed and un 12.00 19‐AUG‐2023
DEBJANI GHOSH BIMALENDU GHOSH 23/8 PRANBANANDA ROAD GARIA C INDIA WEST BENGAL KOLKATA 700084 P0041287 Amount for unclaimed and un 200.00 19‐AUG‐2023
PROSENJIT DEY NA 6 PEARY MOHAN SURS GARDEN LANINDIA WEST BENGAL KOLKATA 700085 P0006191 Amount for unclaimed and un 104.00 19‐AUG‐2023
SWAPAN KUMAR HAITH NA 87‐4‐3 K G BOSE SARANI CALCUTTA W INDIA WEST BENGAL KOLKATA 700085 P0033613 Amount for unclaimed and un 32.00 19‐AUG‐2023
JOY GOPAL DAS NA 99 BAGHAJATIN PLACE CALCUTTA INDIA WEST BENGAL KOLKATA 700086 P0034090 Amount for unclaimed and un 32.00 19‐AUG‐2023
RINA MOOKHERJEE NA 2 LESLIE HOUSE 19 B JAWAHARLAL NINDIA WEST BENGAL KOLKATA 700087 P0003059 Amount for unclaimed and un 104.00 19‐AUG‐2023
RAJESH JHURANI NA F 46/1 NEW MARKET CALCUTTA INDIA WEST BENGAL KOLKATA 700087 P0034119 Amount for unclaimed and un 32.00 19‐AUG‐2023
SALIL KUMAR CHAKRAVARTY NA 787 LAKE TOWN BLOCK ‐A CALCUTTAINDIA WEST BENGAL KOLKATA 700089 P0004301 Amount for unclaimed and un 300.00 19‐AUG‐2023
PRADIP KUMAR AGARWAL NA P129 LAKE TOWN BLOCK B CALCUTT INDIA WEST BENGAL KOLKATA 700089 P0008840 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANIRBAN RAKSHIT NA P747 LAKE TOWN BLOCK A CALCUTT INDIA WEST BENGAL KOLKATA 700089 P0008885 Amount for unclaimed and un 300.00 19‐AUG‐2023
MANORANJAN GHOSH NA P‐770 BLOCK ‐A LAKE TOWN CALCUTINDIA WEST BENGAL KOLKATA 700089 P0014760 Amount for unclaimed and un 300.00 19‐AUG‐2023
SUNIL KUMAR SINHA NA 113/1 LAKE TOWN BLOCK ‐ A KOLKA INDIA WEST BENGAL KOLKATA 700089 P0015191 Amount for unclaimed and un 300.00 19‐AUG‐2023
URMILA MOHTA NA A‐312 LAKE TOWN 4TH FLOOR FLAT INDIA WEST BENGAL KOLKATA 700089 P0034741 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUPARNA CHAKRABORTY NA 764 LAKE TOWN BLOCK‐A CALCUTTAINDIA WEST BENGAL KOLKATA 700089 P0034766 Amount for unclaimed and un 30.00 19‐AUG‐2023
SURESH KUMAR JALAN NA P‐129, LAKE TOWN BLOCK ‐ B CALCUINDIA WEST BENGAL KOLKATA 700089 P0035995 Amount for unclaimed and un 4.00 19‐AUG‐2023
SURESH KUMAR JALAN NA P‐129 LAKE TOWN BLOCK ‐ B CALCUTINDIA WEST BENGAL KOLKATA 700089 P0035996 Amount for unclaimed and un 4.00 19‐AUG‐2023
SURESH KUMAR JALAN NA P‐129 LAKE TOWN BLOCK ‐ B CALCUTINDIA WEST BENGAL KOLKATA 700089 P0035997 Amount for unclaimed and un 4.00 19‐AUG‐2023
UMA JALAN NA P‐129 LAKE TOWN BLOCK‐B CALCUTTINDIA WEST BENGAL KOLKATA 700089 P0039971 Amount for unclaimed and un 8.00 19‐AUG‐2023
SUDIP BASU BASU D K A‐16/3 KALINDI HOUSING ESTATE CAINDIA WEST BENGAL KOLKATA 700089 P0051560 Amount for unclaimed and un 20.00 19‐AUG‐2023
KALPANA DAS GUPTA NA C/O SUDHIR CHANDRA SEN GUPTA LINDIA WEST BENGAL KOLKATA 700090 P0033773 Amount for unclaimed and un 20.00 19‐AUG‐2023
SUDIPTO CHOWDHURY NA 84 B T ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700090 P0038818 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJESWAR DAYAL KALYANI NA CL‐180 SECTOR 21 SALT LAKE CITY CAINDIA WEST BENGAL KOLKATA 700091 P0002590 Amount for unclaimed and un 4.00 19‐AUG‐2023
UTPAL GUHA NA AJ‐73 SECTOR II SALT LAKE CITY CALCINDIA WEST BENGAL KOLKATA 700091 P0008622 Amount for unclaimed and un 100.00 19‐AUG‐2023
SAMIR KUMAR SAHU NA SAMIR KUMAR SAHU B4 DVC HOUSI INDIA WEST BENGAL KOLKATA 700097 P0008661 Amount for unclaimed and un 304.00 19‐AUG‐2023
AMAL KUMAR DUTTA NA IPS (RETD) CK‐257 SALT LAKE CITY CAINDIA WEST BENGAL KOLKATA 700091 P0038611 Amount for unclaimed and un 400.00 19‐AUG‐2023
ADITYA LADIA NA FD‐453 SREE GANESH CO‐OPERATIVEINDIA WEST BENGAL KOLKATA 700091 P0039557 Amount for unclaimed and un 10.00 19‐AUG‐2023
PREMLATA SARAOGI RAVINDRA SARAOGI J‐3 PURBACHAL CLUSTER‐2 SALAT LAINDIA WEST BENGAL KOLKATA 700091 P0042444 Amount for unclaimed and un 4.00 19‐AUG‐2023
KAMAL KUMAR GOYAL BHAGWAN LAL GOYAL FLAT NO.401 4TH FLOOR AB‐45 NEWINDIA WEST BENGAL PARGANAS KOLKATA 700156 P0047671 Amount for unclaimed and un 2.00 19‐AUG‐2023
ARUNAVA DASGUPTA AJIT KUMAR DASGUPTA 74 BADE RAIPUR ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700092 P0044965 Amount for unclaimed and un 100.00 19‐AUG‐2023
ALOK SAHA NA TALBAGAN PO PURBA PUTIARY CALCINDIA WEST BENGAL KOLKATA 700093 P0034326 Amount for unclaimed and un 30.00 19‐AUG‐2023
RAMKRISHNA GHOSH NA 103 PAYARA BAGAN PURBAPUTIARY INDIA WEST BENGAL KOLKATA 700093 P0034361 Amount for unclaimed and un 20.00 19‐AUG‐2023
NILAM SINGHANIA VIJAY KUMAR SINGHANIA ASHIRBAD APARTMENT,4TH FLOOR INDIA WEST BENGAL PARGANAS KOLKATA 700101 P0048943 Amount for unclaimed and un 2.00 19‐AUG‐2023
VIJAY KUMAR SINGHANIA RADHESHYAM SINGHANIA ASHIRBAD APARTMENT,4TH FLOOR INDIA WEST BENGAL PARGANAS KOLKATA 700101 P0055571 Amount for unclaimed and un 2.00 19‐AUG‐2023
VIJAY KUMAR SINGHANIA RADHESHYAM SINGHANIA ASHIRBAD APARTMENT,4TH FLOOR INDIA WEST BENGAL PARGANAS KOLKATA 700101 P0055572 Amount for unclaimed and un 2.00 19‐AUG‐2023
KANTHA SINGHANIA RADHE SHYAM SINGHANIA ASHIRBAD APARTMENT,4TH FLOOR INDIA WEST BENGAL PARGANAS KOLKATA 700101 P0061732 Amount for unclaimed and un 2.00 19‐AUG‐2023
DEBASISH SENGUPTA SHRI SANTOSH KUMARSENGUPTA GHOLA KANCHARI ROAD ; PURBASA INDIA WEST BENGAL PARGANAS KOLKATA 700124 C12027700‐12027700‐0Amount for unclaimed and un 2.00 19‐AUG‐2023
MATADIN GUPTA NA C/O.BHAGWAN DAS AGARWAL 97/9 INDIA WEST BENGAL HOWRAH 711101 P0032859 Amount for unclaimed and un 152.00 19‐AUG‐2023
PRAKASH CHANDRA DHARA NA 311 NETAJI SUBHAS ROAD HOWRAHINDIA WEST BENGAL HOWRAH 711101 P0034060 Amount for unclaimed and un 20.00 19‐AUG‐2023
BRIJ MOHAN DHANUKA H P DHANUKA 16/4/3 ROUND TANK LANE MULLICKINDIA WEST BENGAL HOWRAH 711101 P0041013 Amount for unclaimed and un 2.00 19‐AUG‐2023
PRASENJIT SAHA TAPAN KUMAR SAHA 8 NEPAL SAHA LANE HOWRAH 711 1INDIA WEST BENGAL HOWRAH 711101 P0041926 Amount for unclaimed and un 2.00 19‐AUG‐2023
SURENDRA KUMAR SEKHANI SRI DANMAL SEKHANAI 547 G T ROAD (SOUTH) HOWRAH 71 INDIA WEST BENGAL HOWRAH 711101 P0042356 Amount for unclaimed and un 2.00 19‐AUG‐2023
PUSPA DEVI SHARMA KAMAL PRASAD SHARMA C/O K P SHARMA 17/18 RAMESHWAINDIA WEST BENGAL HOWRAH 711101 P0044873 Amount for unclaimed and un 2.00 19‐AUG‐2023
DEBASIS MULLICK LATE SAMAR MULLICK 28/1/1 BHAGABAN CHATTERJEE LANINDIA WEST BENGAL HOWRAH 711101 P0046258 Amount for unclaimed and un 2.00 19‐AUG‐2023
NIRMAL KUMAR GHOSH LATE P CGHOSH 29/1/1 NATOBAR PAUL ROAD HOWRINDIA WEST BENGAL HOWRAH 711101 P0047021 Amount for unclaimed and un 200.00 19‐AUG‐2023
PROBHAT KUMAR DAS LATE BIBHUTI BHUSANDAS 47/3 MUNSHI NOOR MD LANE HOW INDIA WEST BENGAL HOWRAH 711101 P0047894 Amount for unclaimed and un 200.00 19‐AUG‐2023
MANISHA JAISWAL BHOLANATH JAISWAL 44/7/1 ASHU BOSE LANE HOWRAH INDIA WEST BENGAL HOWRAH 711101 P0048445 Amount for unclaimed and un 200.00 19‐AUG‐2023
JAHAR MANNA LATE KRISHNAPADA MANNA 7 GUITENDAL LANE P T ROAD HOWRINDIA WEST BENGAL HOWRAH 711101 P0050464 Amount for unclaimed and un 200.00 19‐AUG‐2023
REETA CHOUDHARY VISHNU KUMAR CHOUDHARY C/O SRI BIPIN BIHARI PANDEY 31 MAINDIA WEST BENGAL HOWRAH 711101 P0050641 Amount for unclaimed and un 4.00 19‐AUG‐2023
VISHNU KUMAR CHOUDHARY LALBIHARI PRASAD CHOUDHARY C/O SRI BIPIN BIHARI PANDEY 31 MAINDIA WEST BENGAL HOWRAH 711101 P0050660 Amount for unclaimed and un 2.00 19‐AUG‐2023
SARDA PAREEK INDRA CHAND PAREEK C/O.DIG ORGANISATION 329 N.S.RO INDIA WEST BENGAL HOWRAH 711101 P0052876 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUMIL KUMAR PAUL LATE SIDO DASPAUL 15/5,NATABAR PAUL ROAD KADAMTINDIA WEST BENGAL HOWRAH 711101 P0053988 Amount for unclaimed and un 200.00 19‐AUG‐2023
URMILA MODAK ASIT KUMAR MODAK 4 SHREE KRISHAN VAKAT LANE HOWINDIA WEST BENGAL HOWRAH 711101 P0058179 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASHOK JHUNJHUNWALA NA AKASHDEEP FALT NO 903 493‐B G TINDIA WEST BENGAL HOWRAH 711102 P0016229 Amount for unclaimed and un 4.00 19‐AUG‐2023
HARI KRISHNA AGARWALA M R AGARWALA 1 ISAN BOSE LANE POST SIBPUR HOWINDIA WEST BENGAL HOWRAH 711102 P0042518 Amount for unclaimed and un 200.00 19‐AUG‐2023
PUJA BOTHRA VIMAL SINGH BOTHRA 58 RAMMOHAN MUKHERJEE LANE PINDIA WEST BENGAL HOWRAH 711102 P0044407 Amount for unclaimed and un 200.00 19‐AUG‐2023
SARAL SEN LATE PASUPATI SEN 26/30 KOIPUKUR LANE HOWRAH W INDIA WEST BENGAL HOWRAH 711102 P0047738 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAROJ KHARKIA GOVIND RAM KHARKIA C/O GOVIND RAM KHARKIA 493 C/A INDIA WEST BENGAL HOWRAH 711102 P0055346 Amount for unclaimed and un 2.00 19‐AUG‐2023
PINGALA VENKAT RAMAN NA 433/1 SARAT CHANDRA CHATERJEE INDIA WEST BENGAL HOWRAH 711103 P0035901 Amount for unclaimed and un 4.00 19‐AUG‐2023
SUNIL KUMAR SINGH NA 5/1 DEBENDRA GANGULY ROAD P O INDIA WEST BENGAL HOWRAH 711103 P0035992 Amount for unclaimed and un 200.00 19‐AUG‐2023
AMITESH BHOWMIK NA DADRA PUKUR LANE RAMRAJATALA INDIA WEST BENGAL HOWRAH 711104 P0002072 Amount for unclaimed and un 304.00 19‐AUG‐2023
AMITESH BHOWMIK NA DADRA PUKUR LANE RAMRAJATALA INDIA WEST BENGAL HOWRAH 711104 P0032241 Amount for unclaimed and un 152.00 19‐AUG‐2023
SWAPAN KUMAR DAS SAILENDRA NATH DAS 5/9/23 HAZAR HAT KALI TALA LANEINDIA WEST BENGAL HOWRAH 711104 P0046345 Amount for unclaimed and un 2.00 19‐AUG‐2023
CHANDAN KUMAR SARKAR NA C/O PROF. DHIRENDRA CHANDRRA SINDIA WEST BENGAL HOWRAH 711105 P0009408 Amount for unclaimed and un 304.00 19‐AUG‐2023
MAHENDRA KUMAR SIPANI NA 70, ASHUTASH MUKHERJEE LANE 4T INDIA WEST BENGAL HOWRAH 711106 P0037463 Amount for unclaimed and un 10.00 19‐AUG‐2023
BHAGWATI DEVI DALMIA SHAMBHAU DAYA DALMIA 329, G T ROAD (N) SALKIA, OPP. SAL INDIA WEST BENGAL HOWRAH 711106 P0042200 Amount for unclaimed and un 4.00 19‐AUG‐2023
PRADIP KUMAR DALMIA SHAMBHAU DAYA DALMIA 329, G T ROAD, (N) SALKIA, OPP SALKINDIA WEST BENGAL HOWRAH 711106 P0042284 Amount for unclaimed and un 4.00 19‐AUG‐2023
SHYAM DALMIA SHAMBHAU DAYA DALMIA 329, G T ROAD (N) SALKIA, OPP. SALKINDIA WEST BENGAL HOWRAH 711106 P0042340 Amount for unclaimed and un 4.00 19‐AUG‐2023
AMIT TIBREWAL SRI RAJ KUMARTIBREWAL 26/3 KALU PARA LANE BANDHA GHAINDIA WEST BENGAL HOWRAH 711106 P0048288 Amount for unclaimed and un 32.00 19‐AUG‐2023
AJAY JHUN JHUNWALA SRI SANWARMAL JHUNJHUNWALA 3 SRI MONI BAGAN LANE 3RD FLOORINDIA WEST BENGAL HOWRAH 711106 P0050136 Amount for unclaimed and un 2.00 19‐AUG‐2023
VIKRAM OJHA TARKESWAR OJHA 115 G T ROAD (NORTH) SALKIA HOWINDIA WEST BENGAL HOWRAH 711106 P0053955 Amount for unclaimed and un 200.00 19‐AUG‐2023
BIPIN KUMAR SINGH SHIVENDRA 144/35, DHARMATALA ROAD 2ND FLINDIA WEST BENGAL HOWRAH 711106 P0058699 Amount for unclaimed and un 2.00 19‐AUG‐2023
SANJAY KUMAR NA 2 B G LANE, L I G QUARTERS BLOCK ‐ INDIA WEST BENGAL HOWRAH 711109 P0015138 Amount for unclaimed and un 304.00 19‐AUG‐2023
NILKAMAL NASKAR CHITTARANJAN NASKAR VILL CHANDRABATI NEAR PRIMARY SINDIA WEST BENGAL HOWRAH 711109 P0050788 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUSMITA DAS PRONAB KUMAR DAS LILUAH HOUSING CO OPERATIVE SO INDIA WEST BENGAL HOWRAH 711203 P0044266 Amount for unclaimed and un 12.00 19‐AUG‐2023
BIMLA DEVI BAGRI NA C/O NARAYAN DAS BAGRI 48/3 GOWINDIA WEST BENGAL HOWRAH 711204 P0033584 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAVI PRAKASH AGARWAL HARI PRASAD AGARWAL 51/6 RABINDRA SARANI SURYA APA INDIA WEST BENGAL HOWRAH 711204 P0045391 Amount for unclaimed and un 2.00 19‐AUG‐2023
RAMENDRA NATH HAZRA LATE SADHIR KUMARHAZRA C/O R N HAZARA PO ANDVL ‐ MOUR INDIA WEST BENGAL HOWRAH 711302 P0045875 Amount for unclaimed and un 400.00 19‐AUG‐2023
AMIT BASU NEMAI CH BASU VILL KHALORE PO BAGNAN DIST HOW INDIA WEST BENGAL HOWRAH 711303 P0047972 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRABODH CH MANDAL LATE TARINI CHARANMANDAL VILL & PO KULGACHIA DIST HOWRAHINDIA WEST BENGAL HOWRAH 711303 P0050697 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHASHI KALA NAGORI MADHU SUDAN NAGORI BOWREAH JUTE MILL POST FORT GL INDIA WEST BENGAL HOWRAH 711310 P0042078 Amount for unclaimed and un 12.00 19‐AUG‐2023
PRAMOD KUMAR MISHRA NA GOVT OF INDIA PRESS COLONY QTR INDIA WEST BENGAL HOWRAH 711321 P0034138 Amount for unclaimed and un 32.00 19‐AUG‐2023
POLAVARAM VANAMALI NA COMMISSIONER COMMISSIONER'S BINDIA WEST BENGAL CHINSURA 712101 P0032102 Amount for unclaimed and un 300.00 19‐AUG‐2023
KISHORE LAL BHAKAT L NANU LALBHAKAT MAYNADANGA PO CHINSURA RLY STINDIA WEST BENGAL CHINSURA 712102 P0057737 Amount for unclaimed and un 200.00 19‐AUG‐2023
DIPALI DE NA C/O.LATE AJIT KUMAR DE 302,NARA INDIA WEST BENGAL CHINSURA 712103 P0060906 Amount for unclaimed and un 200.00 19‐AUG‐2023
BABLU GOSWAMI NA KEOTA 4NO SRI KRISHNA COLONY POINDIA WEST BENGAL CHINSURA 712104 P0015492 Amount for unclaimed and un 300.00 19‐AUG‐2023
SUJIT DAS CHAUDHURY NA 113A SARADAPALLY BHADRESWAR HINDIA WEST BENGAL CHINSURA 712124 P0034736 Amount for unclaimed and un 30.00 19‐AUG‐2023
GOBINDA CHANDRA ROY LATE BHUDHAR CHANDRAROY 70,STATION ROAD,GREEN PARK BHAINDIA WEST BENGAL CHINSURA 712124 P0046676 Amount for unclaimed and un 200.00 19‐AUG‐2023
MRINAL KANTI GHOSH NA MAYER ASHIS VILL BANTIKA P O BOI INDIA WEST BENGAL CHINSURA 712134 P0028993 Amount for unclaimed and un 304.00 19‐AUG‐2023
MITA SAHA LATE KARTICK CHKHAN PATALBARI HATKHOLA PO CHANDA INDIA WEST BENGAL CHINSURA 712136 P0047166 Amount for unclaimed and un 200.00 19‐AUG‐2023
HENA SAHA LATE KARTICH CHKHAN PATALBARI HATKHOLA PO CHANDERINDIA WEST BENGAL CHINSURA 712136 P0049324 Amount for unclaimed and un 200.00 19‐AUG‐2023
SATYA NARAYAN PAL LATE HARI MOHANPAL LALBAGAN BAIDYAPOTA PO CHAND INDIA WEST BENGAL CHINSURA 712136 P0050860 Amount for unclaimed and un 2.00 19‐AUG‐2023
AVA MUKHERJI NITYANANDA MUKHERJI ABASAR', SRIMANI BAGAN LICHUTALINDIA WEST BENGAL CHINSURA 712136 P0050888 Amount for unclaimed and un 200.00 19‐AUG‐2023
SYED SHAFIQUN NABI SYED ZAKIR HOSSAIN NAKSHI MAHALLA PO+PS‐PANDUA HINDIA WEST BENGAL CHINSURA 712149 C12046300‐12046300‐0Amount for unclaimed and un 200.00 19‐AUG‐2023
ARJUN HEMBRAM LATE MAHENDRANATH HEMBRAM VILL BALIPARA PO BELOON P.S PANINDIA WEST BENGAL CHINSURA 712156 P0048303 Amount for unclaimed and un 200.00 19‐AUG‐2023
NITYANANDA DATTA NA 22B K M SHA STREET SERAMPORE D INDIA WEST BENGAL CHINSURA 712201 P0008674 Amount for unclaimed and un 300.00 19‐AUG‐2023
MAYA SINHA ALOKE KR SINHA 51 R B SARANI PO SERAMPORE DIST INDIA WEST BENGAL CHINSURA 712201 P0050782 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUDIPTA GHOSH NA 19A LENIN SARANI PO SERAMPORE DINDIA WEST BENGAL CHINSURA 712203 P0034836 Amount for unclaimed and un 20.00 19‐AUG‐2023
ALOKEKUMAR CHATTERJEE NA 174 G T ROAD BAIDYABATI P.O CALC INDIA WEST BENGAL CHINSURA 712222 P0033692 Amount for unclaimed and un 32.00 19‐AUG‐2023
PANKAJ KUMAR GHOSH KANAI LAL GHOSH 389 G T ROAD BAIDYABAT HOOGHLYINDIA WEST BENGAL CHINSURA 712222 P0044847 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUCHHANDA SEN NA 149 G T ROAD SENNIYAS P O SHEORINDIA WEST BENGAL CHINSURA 712223 P0008673 Amount for unclaimed and un 300.00 19‐AUG‐2023
MOHAN LAL BHAGAT NA 38 COAL DEPO SCM ROAD PO SHEO INDIA WEST BENGAL CHINSURA 712223 P0034042 Amount for unclaimed and un 30.00 19‐AUG‐2023
MOHANLAL BHAGAT LATE AMBIKARAM BHAKAT 38 COAL DEPO SCM ROAD PO SHEO INDIA WEST BENGAL CHINSURA 712223 P0048916 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOHANLAL BHAGAT LATE AMBIKARAM BHAKAT 187 KALI PUKUR M ROAD PO SHEORINDIA WEST BENGAL CHINSURA 712223 P0049417 Amount for unclaimed and un 200.00 19‐AUG‐2023
GITA DAS TARAK NATH DAS 30 B R B G T ROAD PO BHADRAKALI INDIA WEST BENGAL CHINSURA 712232 P0051095 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUBROTO CHATTERJEE NA HIND MOTOR STAFF COLONY QR NOINDIA WEST BENGAL CHINSURA 712233 P0035250 Amount for unclaimed and un 20.00 19‐AUG‐2023
SUCHI SINGHANIA RAJESH KUMAR SINGHANIA 4 BATTALA LANE BYE 2 PO: HINDMO INDIA WEST BENGAL CHINSURA 712233 P0042351 Amount for unclaimed and un 2.00 19‐AUG‐2023
KAILASH CHANDRA GOENKA BISHWANATH GOENKA C/O M K KHEMKA, 2 R/94, H M COLOINDIA WEST BENGAL CHINSURA 712233 P0059012 Amount for unclaimed and un 10.00 19‐AUG‐2023
RAJESH KUMAR JAIN BANWARP LAL JAIN 406 CRIPER ROAD KONNAGAR HOOGINDIA WEST BENGAL CHINSURA 712235 P0044412 Amount for unclaimed and un 2.00 19‐AUG‐2023
BHATTACHARYA T P NA 2 VIDYASAGAR LANE PO NABAGRAMINDIA WEST BENGAL CHINSURA 712246 P0008731 Amount for unclaimed and un 200.00 19‐AUG‐2023
JYOTIRMOY CHATTERJEE NA 390 VIVEKANANDA ROAD BANGUR PINDIA WEST BENGAL CHINSURA 712248 P0027757 Amount for unclaimed and un 100.00 19‐AUG‐2023
PRAMOD SINGHANIA NA 41/4 NETAJI SUBHAS ROAD P O RISH INDIA WEST BENGAL CHINSURA 712248 P0029622 Amount for unclaimed and un 104.00 19‐AUG‐2023
SHANTIBRATA CHATTERJEE NA NIKETAN, 40,CHOUDHURY PARA STRINDIA WEST BENGAL CHINSURA 712258 P0035251 Amount for unclaimed and un 20.00 19‐AUG‐2023
BAIDYANATH SEAL NA VILL&PO RAJBALHAT DIST HOOGHLY INDIA WEST BENGAL CHINSURA 712408 P0016168 Amount for unclaimed and un 100.00 19‐AUG‐2023
MIHIR KUMAR DEY NA DAKSHIN PARA IST LANE POST BANSINDIA WEST BENGAL CHINSURA 712502 P0037507 Amount for unclaimed and un 20.00 19‐AUG‐2023
PROSENJIT DUTTA NA C/O MIRA MEDICAL AGENCY 98 G N INDIA WEST BENGAL BURDWAN 713101 P0032451 Amount for unclaimed and un 30.00 19‐AUG‐2023
SAILA BURMAN LATE SHIBDAS BURMAN BURMAN BROTHERS OPTICAL SHOP INDIA WEST BENGAL BURDWAN 713101 P0049543 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAMIR SARKAR JAGAT BANDHU SARKAR ICHLABAD GHOSHPARA PO‐ SRIPALL INDIA WEST BENGAL BURDWAN 713103 C12024200‐12024200‐0Amount for unclaimed and un 200.00 19‐AUG‐2023
ROWDRA GHATAK RABINDRA NATH GHATAK SCIENTIFIC OFFICER DEPT OF PHYSIC INDIA WEST BENGAL BURDWAN 713104 IN301250‐IN301250‐280Amount for unclaimed and un 200.00 19‐AUG‐2023
CHAND KUMAR DAS ABHAY PADA DAS C/O. DAS BROTHERS BALGONA RLY SINDIA WEST BENGAL BURDWAN 713125 P0052204 Amount for unclaimed and un 200.00 19‐AUG‐2023
UDAY KUMAR GUHA LATE KINKAR BHUSANGUHA PO MEMARI DIST BURDWAN W.B INDIA WEST BENGAL BURDWAN 713146 P0048258 Amount for unclaimed and un 200.00 19‐AUG‐2023
TRIVENI SINGH NA C‐10 D V C COLONY DURGAPUR W. INDIA WEST BENGAL BURDWAN 713207 P0016197 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUNAINA SHARMA NA C/O R K P SHARMA INDUSTRIAL ENGINDIA WEST BENGAL BURDWAN 713208 P0033604 Amount for unclaimed and un 30.00 19‐AUG‐2023
DEVJANI CHAUDHURI CHANDHINI A DURGAPUR X‐RAY CLINIC J P AVENU INDIA WEST BENGAL BURDWAN 713211 P0050170 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUDESHNA MAZUMDAR NA C/O SWAPAN KUMAR MAZUMDAR, INDIA WEST BENGAL BURDWAN 713212 P0033684 Amount for unclaimed and un 32.00 19‐AUG‐2023
KALI GANGULY LATE P GUNGULY C/O NARAYAN ENTERPRISE BHIRING INDIA WEST BENGAL BURDWAN 713213 P0050923 Amount for unclaimed and un 200.00 19‐AUG‐2023
DEBABRATA DEY NA CEMENT PARK QTR NO E ‐17 CENTERINDIA WEST BENGAL BURDWAN 713216 P0015204 Amount for unclaimed and un 104.00 19‐AUG‐2023
ANNAPURNA BISWAS NA 108 S B GORAI ROAD SARAT PALLY B INDIA WEST BENGAL BURDWAN 713301 P0053483 Amount for unclaimed and un 200.00 19‐AUG‐2023
ROWDRA GHATAK RABINDRA NATH GHATAK PRASANNA DHAM ISMAILI ASANSOLINDIA WEST BENGAL BURDWAN 713301 IN300693‐IN300693‐100Amount for unclaimed and un 400.00 19‐AUG‐2023
SUNIL CHANDRA BOSE GANESH CH BOSE NAMITA APPARTMENT, R G F (3RD F INDIA WEST BENGAL BURDWAN 713304 P0047440 Amount for unclaimed and un 200.00 19‐AUG‐2023
GANESH KUMAR JHUNJHUNWALA NA STATION ROAD PO BARAKAR DIST BUINDIA WEST BENGAL BURDWAN 713324 P0008551 Amount for unclaimed and un 300.00 19‐AUG‐2023
MUKTESHWAR RAY NA C/O RAM NATH RAY NEAR BARAKAR INDIA WEST BENGAL BURDWAN 713324 P0030285 Amount for unclaimed and un 200.00 19‐AUG‐2023
RUBI BASU SIBA PRASAD BASU STREET NO. 8 QUARTER NO. D/1, CH INDIA WEST BENGAL BURDWAN 713331 P0052171 Amount for unclaimed and un 200.00 19‐AUG‐2023
UMESH GOENKA SRIRADHA SHYAM GOENKA AT: NEAMATPUR PO: SITARAMPUR DINDIA WEST BENGAL BURDWAN 713359 P0040993 Amount for unclaimed and un 104.00 19‐AUG‐2023
SUGRIBE PANDEY NA SHYAM SUNDARPUR COLLIERY SORPINDIA WEST BENGAL BURDWAN 713363 P0002998 Amount for unclaimed and un 304.00 19‐AUG‐2023
SUGRIBE PANDEY NA SARPI COLLIERY PO SARPI DIST BURDINDIA WEST BENGAL BURDWAN 713363 P0038597 Amount for unclaimed and un 200.00 19‐AUG‐2023
RITA MUKHERJEE TRAILAKYA CHANAN MUKHERJEE C/O TC MUKHERJEE RUPNAGAR POS INDIA WEST BENGAL BURDWAN 713364 P0045055 Amount for unclaimed and un 200.00 19‐AUG‐2023
SAMIRAN GHOSHAL SUNIL KUMAR GHOSHAL AVILASHDABOR MORE POST RUPNA INDIA WEST BENGAL BURDWAN 713365 P0045160 Amount for unclaimed and un 200.00 19‐AUG‐2023
MAKHAN LAL JALAN NA C/O JALAN INDUSTRIES TUNDI ROADINDIA BIHAR PATNA P0032576 Amount for unclaimed and un 12.00 19‐AUG‐2023
RAJEEV KUMAR JALAN NA C/O JALAN INDUSTRIES TUNDI ROADINDIA BIHAR PATNA P0033862 Amount for unclaimed and un 12.00 19‐AUG‐2023
MAKHAN LAL JALAN NA C/O RAJEEV ENTERPRISES TUNDI RO INDIA BIHAR PATNA P0033863 Amount for unclaimed and un 12.00 19‐AUG‐2023
MANOMOHINI GHOSH NA 45 ARABINDANAGAR MIDNAPORE INDIA WEST BENGAL HALDIA 721101 P0034358 Amount for unclaimed and un 30.00 19‐AUG‐2023
KARANAM BHANU MURTY APPALA NAIDU K 1‐0S‐39 UNIT NO.1 DHANSING MAIDINDIA WEST BENGAL HALDIA 721301 P0048851 Amount for unclaimed and un 200.00 19‐AUG‐2023
HIRA PANDEY NA C/O DR K P PANDEY B‐122 I I T CAM INDIA WEST BENGAL HALDIA 721302 P0015175 Amount for unclaimed and un 304.00 19‐AUG‐2023
KALPANA KAR CHAUDHARI CHAUDHARI S NK C/O DR S N K CHAUDHARI HINDUSTAINDIA WEST BENGAL HALDIA 721602 P0048842 Amount for unclaimed and un 200.00 19‐AUG‐2023
PASHUPATI BHOWMIK ACHYUTANUJA BHOWMIK VILL GOGRASS PO RAGHUNATHBARI INDIA WEST BENGAL HALDIA 721634 P0048966 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHYAM SUNDAR JALAN NA BOLETALA BAZAR, PO BISHNUPUR D INDIA WEST BENGAL BANKURA 722122 P0039218 Amount for unclaimed and un 200.00 19‐AUG‐2023
SOUMENDRA NATH DAS GOPAL CH DAS GONPUR BHAVAN TILPARA PO SURI INDIA WEST BENGAL SURI 731101 P0050058 Amount for unclaimed and un 200.00 19‐AUG‐2023
GIRIDHARI SARKAR SURENDRA NATH SARKAR DAKBUNGLOW PARA (N S ROAD) POINDIA WEST BENGAL SURI 731224 P0047648 Amount for unclaimed and un 200.00 19‐AUG‐2023
SYED ABU ELAHIMDMURSHEABU NAYIM MDYUSUFFALI VILL‐JAGNANAGAR P.O.BAHIRI P.S.B INDIA WEST BENGAL SURI 731240 P0057151 Amount for unclaimed and un 2.00 19‐AUG‐2023
PRADIP KUMAR BHAGAT SULAL RAM BHAGAT MALDA AUTO COLAUR LAB 35 RABININDIA WEST BENGAL MALDA 732101 P0045149 Amount for unclaimed and un 200.00 19‐AUG‐2023
SANJAY AGARWALA SATYANARAYAN C/O SATYANARAYAN BHAGELAWALAINDIA WEST BENGAL MALDA 732101 P0045890 Amount for unclaimed and un 200.00 19‐AUG‐2023
CHAITALI KUNDU SUBHRA KUMAR KUNDU C/O SUBHRA KR KUNDU 20/20, B S RINDIA WEST BENGAL MALDA 732101 P0047104 Amount for unclaimed and un 200.00 19‐AUG‐2023
MONISHA SAHA UDAY KR SAHA C/O ADHIR RANJAN GUPTA BRAJA N INDIA WEST BENGAL MALDA 732101 P0048464 Amount for unclaimed and un 200.00 19‐AUG‐2023
DWIJEN DUTTA NA CENTRAL BANK OF INDIA RAIGANJ B INDIA WEST BENGAL BALURGHAT 733134 P0033590 Amount for unclaimed and un 20.00 19‐AUG‐2023
RATNA KABIRAJ TRIDIB KUMAR KABIRAJ C/O. T.K.KABIRAJ P.O.:TRIMOHINI DTINDIA WEST BENGAL BALURGHAT 733155 P0045233 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUBRATA SARKAR SURESH SARKAR SUBRATA SARKAR IT CENTRE SILIGURINDIA WEST BENGAL SILIGURI 734013 C12029900‐12029900‐0Amount for unclaimed and un 84.00 19‐AUG‐2023
SRABANI ROY ANIL KUMAR ROY C/O GOUTAM ROY HAKIM PAARA BEINDIA WEST BENGAL JALPAIGURI 735101 P0043086 Amount for unclaimed and un 200.00 19‐AUG‐2023
FANSABI BANO SYED RIZWAN HUSSAIN C/O S R HUSSAIN SUPERINTENDENTINDIA WEST BENGAL JALPAIGURI 735101 P0048372 Amount for unclaimed and un 200.00 19‐AUG‐2023
PREETI VARMA NA KILLCOTT T G PO MAEELLI JALPAJGUINDIA WEST BENGAL JALPAIGURI 735223 P0002951 Amount for unclaimed and un 104.00 19‐AUG‐2023
PRAVESH KUMAR GOYAL NA SHOP NO 4 K S C PO BINNGURI CANINDIA WEST BENGAL JALPAIGURI 735232 P0032568 Amount for unclaimed and un 20.00 19‐AUG‐2023
PAWAN KUMAR AGARWAL NA SHOP NO 4 K S C PO BINNGURI CANINDIA WEST BENGAL JALPAIGURI 735232 P0033814 Amount for unclaimed and un 32.00 19‐AUG‐2023
KAMAL BARAGAON NA C/O DWARENDRA BARAGAON AMTAINDIA WEST BENGAL COOCH BEHAR 736101 P0003548 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAM PRASAD ROY PAN KUMAR ROY C/O MINATI ROY 12/1 KURCHI POTA INDIA WEST BENGAL KRISHNANAGAR 741101 P0049009 Amount for unclaimed and un 200.00 19‐AUG‐2023
BIKASH RANJAN RAY NA ASST PLANT PATHOLOGIST SUGARCAINDIA WEST BENGAL KRISHNANAGAR 741126 P0009495 Amount for unclaimed and un 4.00 19‐AUG‐2023
SATYANARAYAN MUKHERJEE SUDHKAR MUKHERJEE C/O JAYANTA NASKAR POST BETHUAINDIA WEST BENGAL KRISHNANAGAR 741126 P0042324 Amount for unclaimed and un 2.00 19‐AUG‐2023
NIJHUM CHATTOPADHYAY PAL PANKAJ KUMAR PAL STRAND ROAD PO RANAGHAT DIST INDIA WEST BENGAL KRISHNANAGAR 741201 P0048481 Amount for unclaimed and un 200.00 19‐AUG‐2023
GURUDAS KUNDU LATE KANTI BHUSANKUNDU C/O SUDIP DAS SARASWATI ENTERP INDIA WEST BENGAL KRISHNANAGAR 741201 P0056509 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANURADHA DEBNATH PARIMA DEBNATH NARENDRA PALLY P.O. CHAKDAHA NINDIA WEST BENGAL KRISHNANAGAR 741222 P0061037 Amount for unclaimed and un 4.00 19‐AUG‐2023
SIMANTI BAGCHI SHYAMA KANTA BAGCHI B1/141 PO KALYANI DIST NADIA CALINDIA WEST BENGAL KRISHNANAGAR 741235 P0047754 Amount for unclaimed and un 200.00 19‐AUG‐2023
KEYA CHAKRABARTI SUSANTA CHAKRABARTI C/O MR BABLU MAITRA PURBAPARAINDIA WEST BENGAL KRISHNANAGAR 741245 P0050736 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUJIT KUMAR DAS SUBRATA DAS VILL + PO BABLA GOBINDAPUR PO SAINDIA WEST BENGAL KRISHNANAGAR 741404 P0047061 Amount for unclaimed and un 200.00 19‐AUG‐2023
TUSHAR DAS KHAN NARAYAN DAS KHAN 6 SHASHI KHAN ROAD P O SANTIPURINDIA WEST BENGAL KRISHNANAGAR 741404 P0050097 Amount for unclaimed and un 200.00 19‐AUG‐2023
BIRINCH PADA BISWAS NA ZAMINDARYPARAGORABAZAR P O B INDIA WEST BENGAL BAHARAMPUR 742101 P0032919 Amount for unclaimed and un 152.00 19‐AUG‐2023
GAYATRI PARWAL NA 50/1, SWARNAMOYEE ROAD PO BERINDIA WEST BENGAL BAHARAMPUR 742101 P0036078 Amount for unclaimed and un 20.00 19‐AUG‐2023
ASHOK HALDER UMAPADA HALDER 83/3, BISTUPUR ROAD BERHAMPUR INDIA WEST BENGAL BAHARAMPUR 742101 P0051484 Amount for unclaimed and un 400.00 19‐AUG‐2023
SUBHASIS DAWN LATE RAM RABINDRADAWN 11,RAMSUNDAR MUNSHI LANE POSTINDIA WEST BENGAL BAHARAMPUR 742103 P0049636 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJESH KUMAR GANGWAL NA C/O ARUN TRADERS P O DOMKAL DI INDIA WEST BENGAL BAHARAMPUR 742303 P0029499 Amount for unclaimed and un 4.00 19‐AUG‐2023
SIDDHARTHA SINHA ROY NA 42 BARASAT ROAD P O NONA CHAN INDIA WEST BENGAL BARRACKPORE 743102 P0029268 Amount for unclaimed and un 300.00 19‐AUG‐2023
JAGDAMBA PRASAD TIWARI NA ALLIANCE JUTE MILL PO JAGADAL DI INDIA WEST BENGAL BARRACKPORE 743125 P0008155 Amount for unclaimed and un 304.00 19‐AUG‐2023
ABANTI ROY DEBASIS ROY HALISHAR STATION ROAD POST NABINDIA WEST BENGAL BARRACKPORE 743136 P0041218 Amount for unclaimed and un 2.00 19‐AUG‐2023
BANANI BOSE GOPAL BOSE PURBACHAL HALISAHAR POST NABA INDIA WEST BENGAL BARRACKPORE 743136 P0041865 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUBRATA BHOWAL NA 39 NETAJI PALLY ICHAPUR P.O 24PGSINDIA WEST BENGAL BARRACKPORE 743144 P0034147 Amount for unclaimed and un 32.00 19‐AUG‐2023
UMA BHATTACHARJEE NA 92, MADHYAPARA P.O. RAHARA 24, INDIA WEST BENGAL BARRACKPORE 743186 P0038063 Amount for unclaimed and un 10.00 19‐AUG‐2023
VINAY KAPOOR NA TITAGARH JUTE MILLS PO TITAGARH INDIA WEST BENGAL BARRACKPORE 743188 P0033626 Amount for unclaimed and un 30.00 19‐AUG‐2023
DHRUVA NARAIN KAPOOR NA TITAGARH JUTE MILLS PO TITAGARH INDIA WEST BENGAL BARRACKPORE 743188 P0033627 Amount for unclaimed and un 30.00 19‐AUG‐2023
ROHIT KUMAR PATRO NA 2/4 MADRASI PUCCALINE LAKHIGHA INDIA WEST BENGAL BARRACKPORE 743188 P0039037 Amount for unclaimed and un 8.00 19‐AUG‐2023
SUNIL KUMAR PRASAD LATE HERENDRA KISHOREPRASAD C/O MUKTINATH SINGH H NO 25 B L INDIA WEST BENGAL BARRACKPORE 743194 P0050414 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASIM SAHA AMULYA RATANSAHA CHOWDHURY PARA BARASAT 24 PG INDIA WEST BENGAL BARRACKPORE 743201 P0047991 Amount for unclaimed and un 200.00 19‐AUG‐2023
BIRENDRANATH SENGUPTA NA PO & VILL GOPAL NAGAR VIA BONGAINDIA WEST BENGAL BARRACKPORE 743262 P0033878 Amount for unclaimed and un 12.00 19‐AUG‐2023
SUDIP BANERJEE NA P.128 L.I.C TOWN SHIP MADHYAM 2 INDIA WEST BENGAL BARRACKPORE 743275 P0034854 Amount for unclaimed and un 30.00 19‐AUG‐2023
PRATIBHA LODH NA 247 SURENDRA NATH BANERJEE ROAINDIA WEST BENGAL BARRACKPORE 743276 P0032981 Amount for unclaimed and un 92.00 19‐AUG‐2023
CHANDAN KUMAR LODH NA 247 SURENDRANATH BANERJEE ROAINDIA WEST BENGAL BARRACKPORE 743276 P0033246 Amount for unclaimed and un 62.00 19‐AUG‐2023
KRISHNA DUTTA DUTTA K R 111/1, OLD SAHARA ROAD WARD NOINDIA WEST BENGAL BARRACKPORE 743276 P0046694 Amount for unclaimed and un 2.00 19‐AUG‐2023
ALOK KUMAR JAIN OM PRAKASH JAIN I BLOCK FLAT NO 12 BUDGE‐BUDGE INDIA WEST BENGAL BARRACKPORE 743319 P0048283 Amount for unclaimed and un 2.00 19‐AUG‐2023
NEELAM A JAIN AJAY JAIN 164.MAHATMA GANDHI ROAD BUDGINDIA WEST BENGAL BARRACKPORE 743319 P0055560 Amount for unclaimed and un 2.00 19‐AUG‐2023
PRIYA SHANKAR CHAKRAVORTY GNANANANDA SHANKAR CHAKRAVORTY 1 SRI RAMAKRISHNA PALLI VIA SONAINDIA WEST BENGAL BARRACKPORE 743369 P0045510 Amount for unclaimed and un 200.00 19‐AUG‐2023
AUROBINDO MANDAL LATE NEHAI PADAMANDAL A.P.NAGAR (NEAR SHIVA MANDIR) PINDIA WEST BENGAL BARRACKPORE 743369 P0050154 Amount for unclaimed and un 2.00 19‐AUG‐2023
GAUTAM RUDRA RAKHAL CHANDRA RUDRA C/OB P L BASU A P NAGAR ‐ PURBACINDIA WEST BENGAL BARRACKPORE 743369 P0050677 Amount for unclaimed and un 200.00 19‐AUG‐2023
ALOK KUMAR BOSE LATE A DBASUMALLICK V.P.O. KAMRABAD, (BISWAS PARA) SINDIA WEST BENGAL BARRACKPORE 743369 P0051300 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUJIT PAL PROMODE PAL PO.K K PALLI VIA SONARPUR 24 PRG INDIA WEST BENGAL BARRACKPORE 743369 P0054258 Amount for unclaimed and un 2.00 19‐AUG‐2023
MAHADEB CHAKRABORTY NA VILL AMTALA PO KANYANAGAR DISTINDIA WEST BENGAL BARRACKPORE 743398 P0006481 Amount for unclaimed and un 300.00 19‐AUG‐2023
SWAPAN KUMAR ADHIKARY NITYA GOPAL ADHIKARY C/O DR D P ROY CHOWDHURY 4 NO INDIA WEST BENGAL BARRACKPORE 743411 P0046221 Amount for unclaimed and un 4.00 19‐AUG‐2023
PALLAVI SINGH SANJAY KUMAR SINGH 4C,VAISHNAWI DHAM,DIAMOND HAINDIA WEST BENGAL BARRACKPORE 743512 P0056700 Amount for unclaimed and un 200.00 19‐AUG‐2023
BARUN DEBNATH NA LASKARPUR RABINDRANAGAR PO LAINDIA WEST BENGAL BARRACKPORE 743515 P0004305 Amount for unclaimed and un 304.00 19‐AUG‐2023
VIKAS KUMAR NA JAYSHREE TIMBER PRO DUCTS ABER INDIA WEST BENGAL PORT BLAIR 744104 P0004476 Amount for unclaimed and un 4.00 19‐AUG‐2023
SURESH KUMAR NA JAYSHREE TIMBER PRODUCTS ABERDINDIA WEST BENGAL PORT BLAIR 744104 P0004478 Amount for unclaimed and un 4.00 19‐AUG‐2023
BIBEKANANDA DAS NA IDCO TOWERS 7TH FLOOR JANAPTH INDIA ORISSA BHUBANESHWAR 751007 P0024847 Amount for unclaimed and un 300.00 19‐AUG‐2023
KUSUM LATA MODA NA D C M RETAIL STORE NAYA SARAK CUINDIA ORISSA CUTTACK 753002 P0005183 Amount for unclaimed and un 300.00 19‐AUG‐2023
SEETARAM MODA NA D C M RETAIL STORE NAYA SARAK CUINDIA ORISSA CUTTACK 753002 P0005914 Amount for unclaimed and un 300.00 19‐AUG‐2023
MAHAVIR PRASAD RATHI NA C/O SHREE SHYAM BANKA BAZAR CUINDIA ORISSA CUTTACK 753002 P0024835 Amount for unclaimed and un 200.00 19‐AUG‐2023
MAHENDRA KUMAR AGARWAL MURARILAL AGARWAL MAHENDRA STEELS PILIGRIM ROAD INDIA ORISSA CUTTACK 753003 P0040517 Amount for unclaimed and un 64.00 19‐AUG‐2023
SONAL AGARWAL ANAND KUMAR AGARWAL C/O SAMBHU KUMAR SUBHASH KUMINDIA ORISSA CUTTACK 753003 P0050056 Amount for unclaimed and un 400.00 19‐AUG‐2023
SANTILATA MALLICK NA W/o NIRANJAN MALLICK APANIA,CHINDIA ORISSA CUTTACK 753004 P0007417 Amount for unclaimed and un 300.00 19‐AUG‐2023
SASANKA MAHAPATRA RAMAKANTA MAHAPATRA C/O.R K MAHAPATRA PURIGHAT ROAINDIA ORISSA CUTTACK 753009 P0054376 Amount for unclaimed and un 200.00 19‐AUG‐2023
PAWAN KUMAR MODA DEOKI NANDAN MODA TELENGA BAZAR CUTTACK (ORISSA) INDIA ORISSA CUTTACK 753009 P0056816 Amount for unclaimed and un 4.00 19‐AUG‐2023
GANASHYAM PATEL NA SHREE SARALA SAW MILL AT P O RAHINDIA ORISSA CUTTACK 754140 P0003229 Amount for unclaimed and un 304.00 19‐AUG‐2023
KANTIMAYEE DAS NA 39 MUNICIPALITY COLONY SRIKANTHINDIA ORISSA BALASORE 756001 P0033525 Amount for unclaimed and un 32.00 19‐AUG‐2023
SHRIKANT RAMBRIKSH MISHRA RAMBRIKSH MISHRA C/O SESA GOA LTD WEIGH BRIDGE RINDIA ORISSA KEONJHARGARH 758035 IN300214‐IN300214‐12 Amount for unclaimed and un 38.00 19‐AUG‐2023
SUPARNA ROY NABA KUMAR ROY QR NO C‐130, NTPC/PTS PO ‐ DEEPS INDIA ORISSA DHENKANAL 759147 P0052083 Amount for unclaimed and un 400.00 19‐AUG‐2023
JAYASRI GOLLAMUDI NA QR NO B‐5 SECTOR 1 NALCO TOWNSINDIA ORISSA SUNABEDA 763008 P0033408 Amount for unclaimed and un 32.00 19‐AUG‐2023
SRINIVASA RAO G MANMADHA RAO S/O G M RAO P R PETA 1ST LANE JEYINDIA ORISSA JEYPORE K 764003 P0042723 Amount for unclaimed and un 200.00 19‐AUG‐2023
NIRMALA AGRAWAL NA C/O BAJRANG BALI STORE BHAWAN INDIA ORISSA BHAWANIPATNA 766001 P0002541 Amount for unclaimed and un 300.00 19‐AUG‐2023
NIRMALA AGRAWAL NA C/O BAJRANG BALI STORE BHAWAN INDIA ORISSA BHAWANIPATNA 766001 P0032689 Amount for unclaimed and un 30.00 19‐AUG‐2023
SURESH KUMAR AGRAWAL NA JOURNALIST P O KESINGA DIST KALA INDIA ORISSA BHAWANIPATNA 766012 P0033037 Amount for unclaimed and un 62.00 19‐AUG‐2023
SANJAY AGRAWAL KASTUR CHANDJI AGRAWAL C/O K C AGRAWAL & SONS WEEKLY INDIA ORISSA BALANGIR 767039 P0051351 Amount for unclaimed and un 2.00 19‐AUG‐2023
ANITA RUNGTA GIRISH RUNGTA C/O BIJAY PANI KALI MANDIR ROAD INDIA ORISSA SAMBALPUR 768201 IN300214‐IN300214‐13 Amount for unclaimed and un 100.00 19‐AUG‐2023
KIRAN DEVI MUNDRA RAMESH KUMAR MUNDRA C/O M/S NATHMAL KEDARNATH MUINDIA ORISSA SAMBALPUR 768201 IN301250‐IN301250‐28 Amount for unclaimed and un 200.00 19‐AUG‐2023
DIGVIJAY NARAYAN SINGH UMESH PRASAD SINGH PLANT SITE ROAD ROURKELA ROUR INDIA ORISSA ROURKELA 769001 C12018600‐12018600‐0Amount for unclaimed and un 10.00 19‐AUG‐2023
BAIKUNTHA BIHARI ROUT ROUT B B P W D P.O‐2 RESERVE POLICE LANE PINDIA ORISSA ROURKELA 769004 P0048728 Amount for unclaimed and un 200.00 19‐AUG‐2023
LAXMI DEVI SINGHANIA NA C/O EAST INDIA AGENCIES A T ROADINDIA ASSAM GUWAHATI 781001 P0032496 Amount for unclaimed and un 30.00 19‐AUG‐2023
CHAIN RUP BAGRA NA M/S M B JEWELLERS H B ROAD FAN INDIA ASSAM GUWAHATI 781001 P0033911 Amount for unclaimed and un 30.00 19‐AUG‐2023
KUSUM DEVI BAJAJ NA RAJESH HARDWARE STORES BAJAJ B INDIA ASSAM GUWAHATI 781001 P0033912 Amount for unclaimed and un 32.00 19‐AUG‐2023
JYOTI KHEMKA NA SENUA HARDWARE STORES J N ROA INDIA ASSAM GUWAHATI 781001 P0033913 Amount for unclaimed and un 32.00 19‐AUG‐2023
KAMAKHYA PRASAD AGARWAL NA C/O OM TRADING CO GANESH MARKINDIA ASSAM GUWAHATI 781001 P0033917 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUNITA DEVI BHATTAR NA C/O PREMIER SALES AGENCIES LAKH INDIA ASSAM GUWAHATI 781001 P0033918 Amount for unclaimed and un 32.00 19‐AUG‐2023
ANIL KUMAR JAIN NA 5 BAROOAH MARKET FANCY BAZAR INDIA ASSAM GUWAHATI 781001 P0033926 Amount for unclaimed and un 32.00 19‐AUG‐2023
PARBHUDAYAL BHATTAR NA C/O PREMIER SALES AGENCIES LAKH INDIA ASSAM GUWAHATI 781001 P0033927 Amount for unclaimed and un 32.00 19‐AUG‐2023
PRAHLADRAI AGARWALA NA C/O OM TRADING CO GANESH MARKINDIA ASSAM GUWAHATI 781001 P0033928 Amount for unclaimed and un 32.00 19‐AUG‐2023
RADHE SHYAM SINGH NA C/O RAMDENI GRANDS 11 VANIJYA INDIA ASSAM GUWAHATI 781001 P0033931 Amount for unclaimed and un 32.00 19‐AUG‐2023
MAHABIR PRASAD JAIN NA C/O BIMALKUMAR PRAMOD KUMR INDIA ASSAM GUWAHATI 781001 P0036091 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAJ KUMAR SHARMAHUF NA 4TH FLOOR, ABOVE BANK OF BARODINDIA ASSAM GUWAHATI 781005 C12010900‐12010900‐0Amount for unclaimed and un 200.00 19‐AUG‐2023
NITAI ROY NA TOKOBARI GAUHATI ASSAM INDIA ASSAM GUWAHATI 781008 P0007375 Amount for unclaimed and un 4.00 19‐AUG‐2023
AJAY KUMAR JAIN NA PODDAR TYRE SERVICE F A ROAD M INDIA ASSAM GUWAHATI 781009 P0032495 Amount for unclaimed and un 30.00 19‐AUG‐2023
RAJ MATI DEVIJAIN NA PODDAR TYRE SERVICE F A ROAD M INDIA ASSAM GUWAHATI 781009 P0032498 Amount for unclaimed and un 30.00 19‐AUG‐2023
SAILENDRA KUMAR JAIN NA PODDAR TYRE SERVICE F A ROAD M INDIA ASSAM GUWAHATI 781009 P0032499 Amount for unclaimed and un 30.00 19‐AUG‐2023
DHARAM CHAND JAIN NA PODDAR TYRE SERVICE F A ROAD MAINDIA ASSAM GUWAHATI 781009 P0033136 Amount for unclaimed and un 60.00 19‐AUG‐2023
SANJAY KUMAR JAIN NA PODDAR TYRE SERVICE F A ROAD M INDIA ASSAM GUWAHATI 781009 P0033906 Amount for unclaimed and un 30.00 19‐AUG‐2023
SARDA JAIN NA C/O SRI CHAIN RUP JAIN KALIPUR GUINDIA ASSAM GUWAHATI 781009 P0033910 Amount for unclaimed and un 20.00 19‐AUG‐2023
SUMAN CHANDAK NA CHUNILAL KARWA & SONS HAIBARG INDIA ASSAM NOWGONG 782002 P0007380 Amount for unclaimed and un 104.00 19‐AUG‐2023
TUNGANMALL AGARWALLA RAMKISHAN AGARWALLA C/O BERIA MOTOR & CYCLE CO B G RINDIA ASSAM JORHAT 785001 P0048655 Amount for unclaimed and un 2.00 19‐AUG‐2023
SANGEETA BINNANI MANUSHANKAR BINNANI C/O SHYAM FANCY STORES MAIN ROINDIA ASSAM JORHAT 785621 C12017701‐12017701‐0Amount for unclaimed and un 30.00 19‐AUG‐2023
NEERAJ VERMA NA C/O MADOORIE TEA ESTATE P O NAZINDIA ASSAM JORHAT 785685 P0033915 Amount for unclaimed and un 32.00 19‐AUG‐2023
PUNIT BAGARIA N BAGARIA GARODIA ROAD JYOTINAGAR PO DIBINDIA ASSAM DIBRUGARH TINSUKIA 786001 IN301250‐IN301250‐28 Amount for unclaimed and un 400.00 19‐AUG‐2023
KIRITEE BHATTACHARJEE NA HJ 20 SU AVISHEK APARTMENT SL SAINDIA WEST BENGAL PARGANAS KOLKATA 700159 P0009393 Amount for unclaimed and un 104.00 19‐AUG‐2023
WALKER IVAN MAWLONG LATE F DPHILIP RASHMI AUTO SPARES LAITHMUKRAINDIA MEGHALAYA SHILLONG 793003 P0048272 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRAHALAD RAI CHAUDHARY NA CHURCH ROAD DIMAPUR INDIA NAGALAND KOHIMA 797112 P0035974 Amount for unclaimed and un 104.00 19‐AUG‐2023
MANIK MAJUMDER LATE MONMOHAN MAJUMDER DOCTOR'S CHAMBER CHURCH ROADINDIA NAGALAND KOHIMA 797112 P0051422 Amount for unclaimed and un 200.00 19‐AUG‐2023
MRINAL KANTI SAHA NANI GOPAL SAHA MAIN ROAD P O BELONIA DIST SOUINDIA TRIPURA AGARTHALA 799155 IN301250‐IN301250‐28 Amount for unclaimed and un 200.00 19‐AUG‐2023
BOKUL DEY NA I T C LIMITED EXHIBITION RD PATNA INDIA BIHAR PATNA 800001 P0003396 Amount for unclaimed and un 304.00 19‐AUG‐2023
NAND KISHOR PANDEY NA LAWLY'S BUILDING EXHIBITION ROA INDIA BIHAR PATNA 800001 P0035189 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUSHILA AGARWAL NA C/O S D SANJAY IIND FLOOR CHITKO INDIA BIHAR PATNA 800001 P0035197 Amount for unclaimed and un 20.00 19‐AUG‐2023
URMILA KUMAR NA C/O ALANKAR MOTORS PVT LTD BORINDIA BIHAR PATNA 800001 P0035206 Amount for unclaimed and un 32.00 19‐AUG‐2023
NEELIMA SINHA NA 145 ANAND PURI BORING CANAL RDINDIA BIHAR PATNA 800001 P0035208 Amount for unclaimed and un 20.00 19‐AUG‐2023
RENU PRASAD NA C/O INDIAN BANK PATNA MAIN WESINDIA BIHAR PATNA 800001 P0035213 Amount for unclaimed and un 32.00 19‐AUG‐2023
GHANSHYAM PRASAD SINHA AWADHESH PRASAD SINHA C/O AWADHESH PRASAD SINHA NEWINDIA BIHAR PATNA 800001 P0046003 Amount for unclaimed and un 200.00 19‐AUG‐2023
MINA KUMARI SINGH NA PANCHAVATEE LOHANIPUR KADAMKINDIA BIHAR PATNA 800003 P0035209 Amount for unclaimed and un 32.00 19‐AUG‐2023
BIRESWAR CHAKRAVARTY DR RAJENDRANATH CHAKRABARTY BISWA‐DHAN KADAN‐KUAN PATNA INDIA BIHAR PATNA 800003 P0051248 Amount for unclaimed and un 100.00 19‐AUG‐2023
ASHOK KUMAR NA ASHA BHAWAN ARYA KUMAR ROAD INDIA BIHAR PATNA 800004 P0004266 Amount for unclaimed and un 104.00 19‐AUG‐2023
BINAY KUMAR NA C/O PROFESSOR QUARTER NO.1 PATINDIA BIHAR PATNA 800005 P0025538 Amount for unclaimed and un 300.00 19‐AUG‐2023
SURESH KUMAR NA C/O RAM LALPURI NEHRU COLONY KINDIA BIHAR PATNA 800008 P0033400 Amount for unclaimed and un 62.00 19‐AUG‐2023
BOBBY KUMAR NA 61 BADRI VIHAR APT NEW ROAD CHINDIA BIHAR PATNA 800008 P0037156 Amount for unclaimed and un 10.00 19‐AUG‐2023
SWEETY JAIN NA 61 BADRI VIMAL APTS NEW ROAD CHINDIA BIHAR PATNA 800008 P0038046 Amount for unclaimed and un 10.00 19‐AUG‐2023
KESHAV KUMAR GARODIA BHAGWATI PD GARODIA C/O PATNA GENRAL STORE BHAGWAINDIA BIHAR PATNA 800008 P0059328 Amount for unclaimed and un 40.00 19‐AUG‐2023
RAMESH KUMAR LATE BASUDEO CHOUDHARY SWASTIK TRADING CO JHAUGANJ PAINDIA BIHAR PATNA 800008 P0059361 Amount for unclaimed and un 64.00 19‐AUG‐2023
VIJAY KUMAR NA 16 INDUSTRIAL ESTATE PATNA BIHA INDIA BIHAR PATNA 800013 P0025550 Amount for unclaimed and un 104.00 19‐AUG‐2023
SEEMA MALLICK NA 233 GRAND SHIVA APPARTMENT NE INDIA BIHAR PATNA 800013 P0031254 Amount for unclaimed and un 300.00 19‐AUG‐2023
SARITA JAYASWAL NA 304 SONA APARTMENT VIVEKANANDINDIA BIHAR PATNA 800013 P0035203 Amount for unclaimed and un 30.00 19‐AUG‐2023
VIMLA MENZIES ALAN JOSEPH MENZIES FLAT NO. 502, GRAND PATALIPUTRA INDIA BIHAR PATNA 800013 P0050120 Amount for unclaimed and un 20.00 19‐AUG‐2023
BHARDWAJ PRASAD NA C/O RAM CHANDRA PRASAD 16 NAVINDIA BIHAR PATNA 800014 P0012570 Amount for unclaimed and un 300.00 19‐AUG‐2023
SATYENDRA KUMAR SINHA NA SAVITRI SADAN BRAHM ASTHANI ROINDIA BIHAR PATNA 800014 P0013421 Amount for unclaimed and un 300.00 19‐AUG‐2023
HARSH KUMAR LATE LAKSHMISHWAR PRASADRAI C/O LATE LAKSHMISHWAR PRASAD RINDIA BIHAR PATNA 800014 IN301330‐IN301330‐19 Amount for unclaimed and un 200.00 19‐AUG‐2023
JATASHANKAR NA C/O 45 PEOPLES CO OP COLONY KANINDIA BIHAR PATNA 800020 P0023398 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAKESH NARAYAN NA P 617 (BARHIYA HOUSE) VIDYAPURI INDIA BIHAR PATNA 800020 P0025525 Amount for unclaimed and un 304.00 19‐AUG‐2023
URMILA VERMA BABU RAM SINHA O ‐58 DOCTORS COLONY KANKAR BAINDIA BIHAR PATNA 800020 P0042912 Amount for unclaimed and un 200.00 19‐AUG‐2023
MEENA AMBASTHA SARVENDU TATHAGAT W/O.SARVENDU TATHAGAT 204,PRAINDIA BIHAR PATNA 800023 P0061329 Amount for unclaimed and un 200.00 19‐AUG‐2023
KIRAN SINGH SATYENDRA KR SINGH W/O.S.K.SINGH,C.F.PATNA AT:ROAD INDIA BIHAR PATNA 800024 P0044117 Amount for unclaimed and un 200.00 19‐AUG‐2023
MAHENDRA PRASAD SINGH BRAHUM DEO GARAIN AT & PO EKANGER SARAI DIST NALA INDIA BIHAR ANANDPUR 801301 P0047683 Amount for unclaimed and un 200.00 19‐AUG‐2023
ARCHANA KUMAR NA C/O LATE SHRI MAHAMAYA PRASAD INDIA BIHAR ANANDPUR 801503 P0002869 Amount for unclaimed and un 304.00 19‐AUG‐2023
CHANDRA BHUSHAN PRASADSINHA RAJKHAR SHARMA MANAS BHARTI PUBLIC SCHOOL NAVINDIA BIHAR NAWADAH 805110 P0047288 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHAKUMTALA RAJGARHIA NA RAVI KUNG BARA BAZAR MONGHYA INDIA BIHAR MUNGER 811201 P0035214 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAMNARAYAN SINGH NA PO BASUDEOPUR DIST MONGHYR BIINDIA BIHAR MUNGER 811201 P0035215 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUVARCHALA G NA C/O G V RAMANAMURTHY I T C LTD INDIA BIHAR MUNGER 811202 P0013461 Amount for unclaimed and un 304.00 19‐AUG‐2023
DILIP KUMAR MOTILAL SAWARIA C/O MOTILAL SAWARIA NEAR POST INDIA BIHAR MUNGER 811211 IN301740‐IN301740‐10 Amount for unclaimed and un 400.00 19‐AUG‐2023
USHA DEVI SINGHANIA NA B K TRADERS SAKHI CHAND KATRE B INDIA BIHAR BHAGALPUR 812002 P0039400 Amount for unclaimed and un 20.00 19‐AUG‐2023
ALPA MAHENDRA VORA NA MAHAVIR AUTOMOBILES STATION RINDIA JHARKHAND GIRIDIH 815301 P0033719 Amount for unclaimed and un 32.00 19‐AUG‐2023
KIRAN JALAN NA C/O RAJEEV ENTERPRISES TUNDI RO INDIA JHARKHAND GIRIDIH 815301 P0033752 Amount for unclaimed and un 12.00 19‐AUG‐2023
ANUP KUMAR AGARWAL NA BANSIDHAR BIHARILAL BARA CHOW INDIA JHARKHAND GIRIDIH 815301 P0033850 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAJEEV KUMAR JALAN NA SHREE BAJRANG CLOTH STORES GIRIINDIA JHARKHAND GIRIDIH 815301 P0033868 Amount for unclaimed and un 12.00 19‐AUG‐2023
KIRAN JALAN NA C/O AJAY TRADERS TUNDI ROAD PO INDIA JHARKHAND GIRIDIH 815301 P0033869 Amount for unclaimed and un 32.00 19‐AUG‐2023
MAKHAN LAL JALAN NA C/O SRI BIJAY STORES TUNDI ROAD PINDIA JHARKHAND GIRIDIH 815301 P0034329 Amount for unclaimed and un 12.00 19‐AUG‐2023
MAKHAN LAL JALAN NA C/O RAJEEV ENTERPRISES TUNDI RO INDIA JHARKHAND GIRIDIH 815301 P0034330 Amount for unclaimed and un 12.00 19‐AUG‐2023
KIRAN JALAN NA C/O AJAY TRADERS TUNDI ROAD PO INDIA JHARKHAND GIRIDIH 815301 P0034342 Amount for unclaimed and un 12.00 19‐AUG‐2023
ANURAG JALAN SHIW KUMAR JALAN ANUPAM ENTERPRISES I C R ROAD P INDIA JHARKHAND GIRIDIH 815301 P0041077 Amount for unclaimed and un 32.00 19‐AUG‐2023
MAHESH PRASAD SINGHANIA GAJANAND SINGHANIA C/O SHANKAR LAL SINGHANIA POST INDIA JHARKHAND GIRIDIH 815301 P0043464 Amount for unclaimed and un 12.00 19‐AUG‐2023
SUNITA AGARWAL SURESH KUMAR AGARWAL C/O SHREE HANUMAN TEXTILES BARINDIA JHARKHAND GIRIDIH 815301 P0051002 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHALINI VERMA ASHOK VERMA ANAND BHAWAN STATION ROAD P.OINDIA BIHAR SASARAM 821305 P0056861 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUBHASH KUMAR SARAF MOHAN LAL SHARMA CO/ M/S MOHAN LAL SARAF ARHAT INDIA JHARKHAND DALTONGANJ 822101 P0044719 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANITA AGARWAL BHANU PRATAP AGARWAL C/O RAJENDRA PRASAD AGARWAL AINDIA JHARKHAND DALTONGANJ 822101 P0048298 Amount for unclaimed and un 200.00 19‐AUG‐2023
AJIT KUMAR JAIN LATE LAXMI NARAYAN C/O LAXMI NARAYAN GYANCHAND EINDIA JHARKHAND DALTONGANJ 822101 P0049184 Amount for unclaimed and un 200.00 19‐AUG‐2023
BIRENDRA KUMAR JAIN NA GAYA KEROSENE BHANDAR PURANI INDIA BIHAR GAYA 823001 P0035200 Amount for unclaimed and un 12.00 19‐AUG‐2023
BIRU JAIN NA KAILASH CHAND KAMAL KUMAR PURINDIA BIHAR GAYA 823001 P0035201 Amount for unclaimed and un 12.00 19‐AUG‐2023
SHYAM SUNDER KALYANI LATE K LKALYANI C/O SUKHANI MINERALS PO JHUMR INDIA JHARKHAND HAZARIBAGH 825409 P0044246 Amount for unclaimed and un 200.00 19‐AUG‐2023
LALTI DEVI NA W/O BHARDWAJ PRASAD INCOME T INDIA JHARKHAND DHANBAD 826001 P0003797 Amount for unclaimed and un 300.00 19‐AUG‐2023
SUDARSHAN KUMAR AGARWALLA NA RANGATAND P O DHANBAD BIHAR INDIA JHARKHAND DHANBAD 826001 P0034487 Amount for unclaimed and un 32.00 19‐AUG‐2023
KISHOR CHAWDA JADURAY CHAWDA AUTO TRADERS KATRAS ROAD DHANINDIA JHARKHAND DHANBAD 826001 P0045808 Amount for unclaimed and un 200.00 19‐AUG‐2023
SURESH KUMAR AGARWAL KAILASH CHAND AGARWALLA MODERN OIL CO KATRAS ROAD DHAINDIA JHARKHAND DHANBAD 826001 P0049124 Amount for unclaimed and un 200.00 19‐AUG‐2023
RICHA GUTGUTIA ARUN KUMAR GUTGUTIA SHYAM TAKNIKI UDYOG POST BOX NINDIA JHARKHAND DHANBAD 826001 P0057578 Amount for unclaimed and un 188.00 19‐AUG‐2023
BIKRAM RAM CHAMU RAM QR NO.2108, SECTOR 6/B BOKARO S INDIA JHARKHAND BOKARO 827006 P0041011 Amount for unclaimed and un 4.00 19‐AUG‐2023
LAXMI DEVI AGARWALLA NA NEELAM ADARSH MANSIONS MAIN INDIA JHARKHAND BALIAPUR 828111 P0034486 Amount for unclaimed and un 32.00 19‐AUG‐2023
USHA VERMA GOPAL VERMA C/O GOPAL VERMA LALBAZAR JHAR INDIA JHARKHAND BALIAPUR 828111 P0050802 Amount for unclaimed and un 2.00 19‐AUG‐2023
BISHWANATH DOKANIA NA P O CHIRKUNDA DIST DHANBAD INDIA JHARKHAND BALIAPUR 828202 P0005132 Amount for unclaimed and un 304.00 19‐AUG‐2023
KISHORE KUMAR SINHA MADAN MOHAN PALSINHA NEW HOSTEL ROOM NO 1 AT & PO INDIA JHARKHAND RAMGARH CANTT 829119 P0045606 Amount for unclaimed and un 200.00 19‐AUG‐2023
LAKHAN PRASAD LATE BISHUN SAO PANCH MANDIR MARKET POST‐PATRINDIA JHARKHAND RAMGARH CANTT 829119 P0045610 Amount for unclaimed and un 200.00 19‐AUG‐2023
GEETA JAJOO NA C/O PROGRESSIVE MOTORS SHIVAJI INDIA JHARKHAND RAMGARH CANTT 829122 P0034548 Amount for unclaimed and un 32.00 19‐AUG‐2023
SHRAWAN KUMAR JAIN JAIN S L C/O MAHAVIR AUTOMOBILES SHIVA INDIA JHARKHAND RAMGARH CANTT 829122 P0050312 Amount for unclaimed and un 200.00 19‐AUG‐2023
SABITA GHOSH NA 27 SARJU ROAD VIDYASAGAR PALLI INDIA JHARKHAND JAMSHEDPUR 831002 P0014434 Amount for unclaimed and un 300.00 19‐AUG‐2023
NARENDRA SINGH NA 52 KHASMAHAL TATANAGAR JMASHINDIA JHARKHAND JAMSHEDPUR 831002 P0034513 Amount for unclaimed and un 32.00 19‐AUG‐2023
SHAMBHU PRASAD AMBASTA PRASAD J J C/O.SRI.L.T.K.AMBASTA, B/5,TRF HO INDIA JHARKHAND JAMSHEDPUR 831002 P0050035 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMA KANT PATHAK NA K2/77 ROAD NO 10 TELCO COLONY INDIA JHARKHAND JAMSHEDPUR 831004 P0034515 Amount for unclaimed and un 20.00 19‐AUG‐2023
SAMITA RAY AJOY KUMAR RAY C/O AJOY KUMAR RAY MTP DIVISIONINDIA JHARKHAND JAMSHEDPUR 831007 P0053070 Amount for unclaimed and un 400.00 19‐AUG‐2023
PREM NATH SHARMA NA MATERIAL AUDIT TELCO FOUNDRY BINDIA JHARKHAND JAMSHEDPUR 831010 P0034509 Amount for unclaimed and un 20.00 19‐AUG‐2023
SUSHILA DEVI DEEP SINGH B‐BLOCK HOLDING NO.107 SONARI NINDIA JHARKHAND JAMSHEDPUR 831011 P0054260 Amount for unclaimed and un 200.00 19‐AUG‐2023
PANDEY A K S N PANDEY C/O B SHARMA ACCOUTS SECTION T INDIA JHARKHAND JAMSHEDPUR 831014 P0044670 Amount for unclaimed and un 200.00 19‐AUG‐2023
JOYDE DATTA B NA BARKANDASTOLI PO CHAIBASA 3 SININDIA JHARKHAND CHAIBASA 833201 P0027174 Amount for unclaimed and un 200.00 19‐AUG‐2023
VISHNU PODDAR NA GITA‐KUNJ 12 PURULIA ROAD, RANCINDIA JHARKHAND RANCHI 834001 P0005403 Amount for unclaimed and un 4.00 19‐AUG‐2023
OM KUMAR MAHESHWARI NA C/O GHISALAL CHITLANGIYA, UPPAR INDIA JHARKHAND RANCHI 834001 P0005406 Amount for unclaimed and un 104.00 19‐AUG‐2023
MANOJ KUMAR AGARWAL NA SHREE HANUMAN BHANDAR EAST MINDIA JHARKHAND RANCHI 834001 P0032226 Amount for unclaimed and un 52.00 19‐AUG‐2023
MADHURI JAIN MAHENDAR KUMAR JAIN C/O RATTANLAL TARACHAND UPPERINDIA JHARKHAND RANCHI 834001 P0040881 Amount for unclaimed and un 20.00 19‐AUG‐2023
SHAMPA SAHA DEBASISH SAHA C/O DEBA SISH SAHA H B ROAD KO INDIA JHARKHAND RANCHI 834001 P0046443 Amount for unclaimed and un 200.00 19‐AUG‐2023
SANGEETA JAIN BIJAY KUMAR JAIN C/O M/S AJMERA TYRE CENTRE JAIN INDIA JHARKHAND RANCHI 834001 P0051124 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUNIL KUMAR J P PRASAD C/O KISHORI LAL FLOUR MILL HARM INDIA JHARKHAND RANCHI 834001 IN301330‐IN301330‐17 Amount for unclaimed and un 100.00 19‐AUG‐2023
ALKA KUMAR NA C/O MR R N SINGH HOUSE NO C‐1 C INDIA JHARKHAND RANCHI 834002 P0029745 Amount for unclaimed and un 104.00 19‐AUG‐2023
TANUJA KUMAR KRISHNA KUMAR D/84 ROAD NO 1 ASHOK NAGAR RA INDIA JHARKHAND RANCHI 834002 P0046346 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOHINI DEVI VIJAN RAJ KUMAR VIJAN E/2 SHYAMLI RANCHI INDIA JHARKHAND RANCHI 834002 P0047168 Amount for unclaimed and un 200.00 19‐AUG‐2023
SIKHA SARKAR ASIT KUMAR SARKAR QR NO.M‐83, SHYAMALI COLONY, P. INDIA JHARKHAND RANCHI 834002 P0047594 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAJ KUMAR GHOSH LATE S KGHOSH C/OSHRI JAGAT PATI CHOUDHARY 1 INDIA JHARKHAND RANCHI 834002 P0050267 Amount for unclaimed and un 200.00 19‐AUG‐2023
PARAS NATH SINGHPRADIP NA TAGORE HILL ROAD MORABADI RAN INDIA JHARKHAND RANCHI 834008 P0005390 Amount for unclaimed and un 200.00 19‐AUG‐2023
MRIDULA JAISWAL NA ANAND NIKETAN PO JAWAHAR NAG INDIA JHARKHAND RANCHI 834008 P0025934 Amount for unclaimed and un 300.00 19‐AUG‐2023
AMITA VERMA ASHOK VERMA C/O ASHOK VERMA 27 H BALIHAR ROINDIA JHARKHAND RANCHI 834008 P0042751 Amount for unclaimed and un 200.00 19‐AUG‐2023
BIDYA BHUSAN N PRASAD 3 K/12 BARIATU HOUSING COLONY BINDIA JHARKHAND RANCHI 834009 P0044618 Amount for unclaimed and un 200.00 19‐AUG‐2023
PRABHU NATH PRASAD NA HOUSE NO. RMC 93, DIBADIH,P O ARINDIA JHARKHAND RANCHI 834012 P0034553 Amount for unclaimed and un 20.00 19‐AUG‐2023
NIRMALA DEVI NA NAWATOLI KARRA ROAD KHUNTI, RAINDIA JHARKHAND GUMLA 835210 P0013743 Amount for unclaimed and un 300.00 19‐AUG‐2023
ANSHU KUMARI DEVENDRA KUMAR PRABHAKAR 10 KH, SATPURA TOWN MUZAFFARPINDIA BIHAR MUZAFFARPUR 842002 C12019101‐12019101‐0Amount for unclaimed and un 20.00 19‐AUG‐2023
BINOD KUMAR SARAF SRILAL SARAF POST GHOGHARDIHA DIST MADUBA INDIA BIHAR MADHUBANI 847402 P0041660 Amount for unclaimed and un 200.00 19‐AUG‐2023
MEENA SINGH BIMAL KISHORE SINGH C/O DR INDRANARAYAN LINE BAZARINDIA BIHAR PURNEA 854301 P0046544 Amount for unclaimed and un 200.00 19‐AUG‐2023
VINITA SINGH SATYENDRA PRASAD SINGH C/O DR S P SINGH NEAR ZILA SCHOOINDIA BIHAR PURNEA 854301 P0046919 Amount for unclaimed and un 200.00 19‐AUG‐2023
MANJU DEVI KAILASH PRASAD LINE BAZAR PURNEA BIHAR INDIA BIHAR PURNEA 854301 P0047530 Amount for unclaimed and un 200.00 19‐AUG‐2023
SATYANARAYANA SARRAF LATE MOHAN LALSARRAF C/O SARRAF DISTRIBUTORS, CHITRAVINDIA BIHAR PURNEA 854301 P0054189 Amount for unclaimed and un 400.00 19‐AUG‐2023
KAILASH KUMAR KEDIA NA C/O DWARIKA PRASAD KEDIA PO AR INDIA BIHAR PURNEA 854312 P0030235 Amount for unclaimed and un 104.00 19‐AUG‐2023
SHAILESH PATEL RAMESHCHANDRA MANIBHAI PATEL 34 WELHAM ROAD LONDON LONDOUNITED KINGDOM NA NA IN303028‐IN303028‐58 Amount for unclaimed and un 200.00 19‐AUG‐2023
NILESHKUMAR DOLATBHAI NAIK DOLATBHAI KHANDUBHAI NAIK 108, LONEHILL VILLAGE ESTATE, FOUUNITED STATES OF AMNA NA C12044000‐12044000‐0Amount for unclaimed and un 238.00 19‐AUG‐2023
AUGUSTINE JOSEPH P CHANDY JOSEPH BLK 162, 07_ 369 MEI LING STREET SINDIA PUNJAB ROPAR 140162 IN300239‐IN300239‐12 Amount for unclaimed and un 620.00 19‐AUG‐2023
GLOBAL ASSET ENTERPRISESLIMITNA BOMBAY NRI BRANCH 2ND FLOOR MINDIA MAHARASHTRA MUMBAI 400021 P0047494 Amount for unclaimed and un 400.00 19‐AUG‐2023
JOSEPH C M MATHEW D C/O THE SOUTH INDIAN BANK LTD NINDIA KERALA COCHIN 682031 P0050921 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANZ GRINDLAYS BANKPL NA CAU‐CORPORATE BANKING 19, NETAINDIA WEST BENGAL KOLKATA 700001 P0052037 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAZIABEN JIKARBHAI JINDANI NA RAZIABEN JINDANI OPP LAKHTAR UTINDIA GUJARAT AHMEDABAD P0017581 Amount for unclaimed and un 104.00 19‐AUG‐2023
RAVI USHAKIRON NA 31 PANCOM CHAMBERS 6‐3‐1090/1 INDIA TELANGANA HYDERABAD P0000507 Amount for unclaimed and un 10.00 19‐AUG‐2023
DILIP KUMAR SEN NA NA INDIA TELANGANA HYDERABAD P0015315 Amount for unclaimed and un 100.00 19‐AUG‐2023
SAMBA MURTY CHAGANTI NA PLOT NO 39 FLALT NO G 5 USHODAYINDIA TELANGANA HYDERABAD P0034676 Amount for unclaimed and un 32.00 19‐AUG‐2023
ABHA NANDA SAPRU NA FLAT NO 24 SUNFLOWER COURT 7 LOINDIA WEST BENGAL KOLKATA P0036995 Amount for unclaimed and un 200.00 19‐AUG‐2023
PETER MACHADO F W MACHADO K L T T PO BOX NO 23727 13098 SAF UNITED ARAB EMIRATENA NA P0041535 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMASWAMY G NA 10 MOTILAL NEHRU MARG NEW DELINDIA DELHI NEW DELHI 110011 P0027711 Amount for unclaimed and un 3000.00 19‐AUG‐2023
RAMA TANDON NA 16/25 TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 P0032528 Amount for unclaimed and un 232.00 19‐AUG‐2023
JOGINDER SINGH NA C ‐ 46, LAJPAT NAGAR‐I, NEW DELHI.INDIA DELHI NEW DELHI 110024 P0013970 Amount for unclaimed and un 104.00 19‐AUG‐2023
RAM BHUPAL G SHARMA G C CLASSIC INFRASTRUCTURE & DEVELOINDIA DELHI NEW DELHI 110070 P0058775 Amount for unclaimed and un 200.00 19‐AUG‐2023
ATUL KHANNA NA A ‐ 360, GROUND FLOOR SURYA NAGINDIA UTTAR PRADESH GHAZIABAD 201011 P0035244 Amount for unclaimed and un 20.00 19‐AUG‐2023
RAMESH CHANDRA AGARWAL PARMESWAR DAS AGARWAL VILL III/4 7/105 E SWAROOP NAGAR INDIA UTTAR PRADESH KANPUR 208002 P0061858 Amount for unclaimed and un 200.00 19‐AUG‐2023
GYANSAGAR GOYAL NA 11 THAKURDWARA LANE MUZAFFARINDIA UTTAR PRADESH MUZAFFARNAGAR 251002 P0034271 Amount for unclaimed and un 20.00 19‐AUG‐2023
BALESHWARI MISRA NA C/O.D.K.MISRA BIHARI NIWAS, INFROINDIA UTTAR PRADESH GONDA 271201 P0004891 Amount for unclaimed and un 200.00 19‐AUG‐2023
SATYENDRA KUMAR AGARWAL NA C/O AGRA SALES & EXPORT 10/7‐B CINDIA UTTAR PRADESH AGRA 282003 P0028849 Amount for unclaimed and un 104.00 19‐AUG‐2023
NEENA AGARWAL NA E‐445, KAMLA NAGAR AGRA INDIA UTTAR PRADESH AGRA 282004 P0031416 Amount for unclaimed and un 100.00 19‐AUG‐2023
GEETA JAIN NA C/O GEETA JAIN JAGAN SADAN BAL INDIA RAJASTHAN ALWAR 301001 P0026611 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUBRAYA BALIGA B PANDURANGA BALIGA B 203, PRERNA APPARTMENT 16, ABU INDIA GUJARAT AHMEDABAD 380005 P0052252 Amount for unclaimed and un 200.00 19‐AUG‐2023
HARSHIDA GANDHI NA 502,SIDDH GIRI APPARTMENT NEW SINDIA GUJARAT AHMEDABAD 380007 P0018575 Amount for unclaimed and un 100.00 19‐AUG‐2023
VISHNUKUMAR MANGALDAS PATEL NA 11 BHARAT MILAP SOCIETY NEAR SA INDIA GUJARAT AHMEDABAD 380013 P0019297 Amount for unclaimed and un 100.00 19‐AUG‐2023
SEEMA PATEL NA B 7 MADHAVI APTS NEAR JAIN TEM INDIA GUJARAT AHMEDABAD 380015 P0010928 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUGNA VIPIN PATEL NA 5 SNEHSHILP APTS JODHPUR ROAD AINDIA GUJARAT AHMEDABAD 380015 P0019236 Amount for unclaimed and un 104.00 19‐AUG‐2023
CHUNILAL TRIBHOVAN DASMISTRY NA 1465 NANI VASAN SHERI SARASPUR INDIA GUJARAT AHMEDABAD 380018 P0033467 Amount for unclaimed and un 32.00 19‐AUG‐2023
TCP STOCK BROKERSLTD NA 506, NANABHOY MANSION, 5TH FLOINDIA MAHARASHTRA MUMBAI 400001 P0057597 Amount for unclaimed and un 132.00 19‐AUG‐2023
CHANDAN HARESHCHANDRA NA CALLIAN BLDG NO 1 156 KHADILKAP INDIA MAHARASHTRA MUMBAI 400004 P0007110 Amount for unclaimed and un 200.00 19‐AUG‐2023
HASMUKHLAL DOSHI NA 94/A, PAREKWADI 202 3RD FLOOR VINDIA MAHARASHTRA MUMBAI 400004 P0011791 Amount for unclaimed and un 204.00 19‐AUG‐2023
RAHUL BASU SUBIR KUMAR BASU ENRON INDIA PRIVATE LIMITED KAMINDIA MAHARASHTRA MUMBAI 400013 P0051720 Amount for unclaimed and un 10.00 19‐AUG‐2023
PANKAJ T VALIA TRIBHOVAN M VALIA AJIT 1ST FLOOR 75 R A KIDWAI ROADINDIA MAHARASHTRA MUMBAI 400019 P0043571 Amount for unclaimed and un 1000.00 19‐AUG‐2023
SBI CAPITAL MARKETSLTD NA STOCK HOLDING CORP.OF INDIA LTDINDIA MAHARASHTRA MUMBAI 400021 P0028100 Amount for unclaimed and un 3000.00 19‐AUG‐2023
CITIBANK N A NA A M BHATKAL 00947002 C/O CITISERINDIA MAHARASHTRA MUMBAI 400021 P0041663 Amount for unclaimed and un 200.00 19‐AUG‐2023
MORGAN STANLEY ASSETMGTINCSUBNA C/O STOCK HOLDING CORPORATIONINDIA MAHARASHTRA MUMBAI 400021 P0042433 Amount for unclaimed and un 1000.00 19‐AUG‐2023
STOCK HOLDING CORPOFINDIA NA 224 MITTAL COURT B WING 2ND FLOINDIA MAHARASHTRA MUMBAI 400021 P0042724 Amount for unclaimed and un 1000.00 19‐AUG‐2023
PREMJI K RUPAREL RUPAREL K 508 ARCADIA 195 NARIMAN POINT MINDIA MAHARASHTRA MUMBAI 400021 P0055172 Amount for unclaimed and un 400.00 19‐AUG‐2023
SBI CAPITAL MARKETLTD NA MAGNUM FUND N V MUTUAL FUNDINDIA MAHARASHTRA MUMBAI 400023 P0031608 Amount for unclaimed and un 200.00 19‐AUG‐2023
ANEJA I J BHAGMAL ANEJA 84‐11 APOLLO HOUSE 2ND FLOOR B INDIA MAHARASHTRA MUMBAI 400023 P0046636 Amount for unclaimed and un 200.00 19‐AUG‐2023
SEEMA R MOTWANI RAJKUMAR N MOTWANI 9/144, ADARSH NAGAR WORLI MUMINDIA MAHARASHTRA MUMBAI 400030 P0051180 Amount for unclaimed and un 12.00 19‐AUG‐2023
VASANTRAI KHIMCHAND MEHTA KHIMCHAND MEHTA 13,SAMARPAN,2ND FLOOR,N A ROA INDIA MAHARASHTRA MUMBAI 400054 P0056041 Amount for unclaimed and un 200.00 19‐AUG‐2023
TARA KANCHANLAL LALAN KANCHANLAL JAWAHAR NAGAR 17TH LANE PLOT INDIA MAHARASHTRA MUMBAI 400062 P0042362 Amount for unclaimed and un 200.00 19‐AUG‐2023
VIJAY SANMUKHDAS ISRANI SANMUKHDAS INFRASTRUCTURE LEASING FIN.SER.LINDIA MAHARASHTRA MUMBAI 400072 P0041157 Amount for unclaimed and un 800.00 19‐AUG‐2023
SHAILA KIRAN KAMAT NA 1C YUGAANT HSG SOCIETY LORMANINDIA MAHARASHTRA MUMBAI 400081 P0002844 Amount for unclaimed and un 100.00 19‐AUG‐2023
RAMESH NARASIMHA RAJUPENUMETCHNA BENZER PLYWOOD 4 LALA COMPOU INDIA MAHARASHTRA MUMBAI 400093 P0000273 Amount for unclaimed and un 1500.00 19‐AUG‐2023
SURESH LAXMAN KARPE LAXMAN 3 SANKALPA FIRST FLOOR VISHNUNAINDIA MAHARASHTRA THANE 400602 P0041969 Amount for unclaimed and un 400.00 19‐AUG‐2023
RAJ KUMAR SADHWANI ARITH MAL C/O. SACHANAND SADHWANI NEAR INDIA MADHYA PRADESH BHOPAL 462001 P0054311 Amount for unclaimed and un 200.00 19‐AUG‐2023
MOHD VIKARUDDIN OURASHI NA 11‐2‐225 NAMPALLY HYDERABAD A. INDIA TELANGANA HYDERABAD 500001 P0035841 Amount for unclaimed and un 200.00 19‐AUG‐2023
JANAKI S NA 4‐3‐76/1 IIND FLOOR HILL STREET RINDIA TELANGANA HYDERABAD 500003 P0003074 Amount for unclaimed and un 300.00 19‐AUG‐2023
BUCHAIAH A RAMADAS A C/O J S GOUD 2‐21‐117 AKBAR ROA INDIA TELANGANA HYDERABAD 500003 P0047819 Amount for unclaimed and un 1000.00 19‐AUG‐2023
JUGAL KISHORE BAJAJ LATE SRI JEETMALBAJAJ C/O.DR.KAMAL KISHORE BAJAJ BAJA INDIA TELANGANA HYDERABAD 500012 P0049348 Amount for unclaimed and un 400.00 19‐AUG‐2023
SRINIVAS MOTURU NA QUARTER NO I S‐2 ERRUMMANZIL C INDIA TELANGANA HYDERABAD 500482 P0015792 Amount for unclaimed and un 200.00 19‐AUG‐2023
SREENIVASULU PANTANGI P NA S/O SHANKARAIAH H NO 1‐11 POST: INDIA TELANGANA WANAPARTHY 509325 P0036387 Amount for unclaimed and un 400.00 19‐AUG‐2023
RADHA RANI N GUPTA N SLN D.NO.1‐3/20‐7/1,TANUKUVARI ST,BEINDIA ANDHRA PRADESH VIJAYAWADA 520012 P0057659 Amount for unclaimed and un 8.00 19‐AUG‐2023
VENKATASUBBA RAO KAPALAVAI NA 15 2 15 VIJAYA VILAS BUILDING SALTINDIA ANDHRA PRADESH TENALI 522201 P0035184 Amount for unclaimed and un 20.00 19‐AUG‐2023
VENKATA RAMANA REDDYSATYAVOLUNA ADVOCATE KOVUR NELLORE DIST A INDIA ANDHRA PRADESH NAYUDUPET 524137 P0020998 Amount for unclaimed and un 200.00 19‐AUG‐2023
NAMBURU RAMANAND N RANGAIAH CHOWDARY 24‐15‐2 RAMYA R V NAGAR RAJAHMINDIA ANDHRA PRADESH RAJAHMUNDRY 533105 P0061673 Amount for unclaimed and un 100.00 19‐AUG‐2023
SANGHVI VINOD KUMAR NA C/O CENTILLION HEALTH AID INST.P.INDIA KARNATAKA BANGALORE 560002 P0034188 Amount for unclaimed and un 32.00 19‐AUG‐2023
SREENIVASA MURTHY KS SEETHARAM K NO 154 2ND BLOCK T R NAGAR BANINDIA KARNATAKA BANGALORE 560028 P0055423 Amount for unclaimed and un 100.00 19‐AUG‐2023
CHANGAPPA P M NA 141, 'MATHRUCHAYA' 3 RD MAIN ,5TINDIA KARNATAKA MYSORE 570017 P0000674 Amount for unclaimed and un 200.00 19‐AUG‐2023
G C KMURTHY NA HANUMAKKA UPPARAHALLI RAILWAINDIA KARNATAKA TUMKUR 572101 P0036594 Amount for unclaimed and un 400.00 19‐AUG‐2023
HANAMASHETTY B C NA NO 124 SHARANKRUPA GUNJ COLONINDIA KARNATAKA GULBARGA 585104 P0015910 Amount for unclaimed and un 200.00 19‐AUG‐2023
NATARAJAN V NA C/O V SRINIVASAN, 31/3 WELCOME INDIA TAMIL NADU CHENNAI 600101 P0011033 Amount for unclaimed and un 304.00 19‐AUG‐2023
GUPTA B VN VENKATARATHINAM 27 ESWARAN KOIL STREET TINDIVANINDIA TAMIL NADU TINDIVANAM 604001 P0044631 Amount for unclaimed and un 2.00 19‐AUG‐2023
SUBBULAKSHMI NA 130 KULASE KARAPURAM STREET ARINDIA TAMIL NADU TIRUNELVELI 627809 P0035918 Amount for unclaimed and un 100.00 19‐AUG‐2023
CHANDRASEKARAN NA 31 P & T COLONY GOUNDAMPALAYAINDIA TAMIL NADU COIMBATORE 641030 P0011126 Amount for unclaimed and un 100.00 19‐AUG‐2023
JAYANTHI K KALYANARAAMAN M N NO.5,K K COLONY, P N PUDUR POST,INDIA TAMIL NADU COIMBATORE 641041 P0044994 Amount for unclaimed and un 200.00 19‐AUG‐2023
MUKESH BANSAL NA C/O HARIKISHAN LOHIA FORTUNE CHINDIA WEST BENGAL KOLKATA 700001 P0030283 Amount for unclaimed and un 400.00 19‐AUG‐2023
PRADIP KUMAR AGARWAL SANWAR MAL AGARWAL C/O DIVYA INTERNATIONAL, 23A, NEINDIA WEST BENGAL KOLKATA 700001 P0042283 Amount for unclaimed and un 200.00 19‐AUG‐2023
CHITTARANJAN DAS LATE B KDAS 242/1B A P C RD FLAT NO 14/5 CAL INDIA WEST BENGAL KOLKATA 700004 P0048355 Amount for unclaimed and un 400.00 19‐AUG‐2023
AMIT AGARWAL BRIJLAL AGARWAL 48/D MUKTARAMBABU STREET CALCINDIA WEST BENGAL KOLKATA 700007 P0048287 Amount for unclaimed and un 2.00 19‐AUG‐2023
RABINDRA SANKAR DAS LATE SARAT KUMARDAS 35/1.RAJANI BANERJEE ROAD CALCUINDIA WEST BENGAL KOLKATA 700008 P0055764 Amount for unclaimed and un 200.00 19‐AUG‐2023
SURESH CHANDRA GHOSAL NA 4‐B AKRUR DUTTA LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700012 P0030606 Amount for unclaimed and un 300.00 19‐AUG‐2023
SUNIL KUMAR SHARMA NA 905 SHUBHUM, 9TH FLOOR 1,SAROJ INDIA WEST BENGAL KOLKATA 700017 P0038012 Amount for unclaimed and un 500.00 19‐AUG‐2023
ARIJIT BANERJI JYOTIMOY BANERJI C/O HALDIA PETROCHEMICALS LTD 1INDIA WEST BENGAL KOLKATA 700017 P0043172 Amount for unclaimed and un 200.00 19‐AUG‐2023
SUDIPTA SADHU MOHAN SHANKAR SADHU P‐2 SUHRAWARDY AVENUE CALCUTTINDIA WEST BENGAL KOLKATA 700017 P0049645 Amount for unclaimed and un 200.00 19‐AUG‐2023
KRISHNA DAS NA 9/1 MADHAB LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700025 P0047323 Amount for unclaimed and un 200.00 19‐AUG‐2023
KRISHNA PUROHIT SUSHIL KUMAR PUROHIT 6/1 BIJOY MUKHERJEE LANE OPP BA INDIA WEST BENGAL KOLKATA 700025 P0047675 Amount for unclaimed and un 200.00 19‐AUG‐2023
MANJUSREE TEWARY MOTI LAL TEWARY 23 G ALIPUR ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700027 P0051705 Amount for unclaimed and un 200.00 19‐AUG‐2023
AINDRILA BASU DEV DUTTA BASU P ‐ 79 LAKE ROAD CALCUTTA (W B) INDIA WEST BENGAL KOLKATA 700029 P0055586 Amount for unclaimed and un 400.00 19‐AUG‐2023
MOHAN LAL SIL LATE GOBINDA LALSIL 356/30,S K B SARANI KALINDI WEST, INDIA WEST BENGAL KOLKATA 700030 P0056035 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMA PROSAD ROY NA 83 BECHARAM CHATTERJEE ROAD CAINDIA WEST BENGAL KOLKATA 700034 P0009378 Amount for unclaimed and un 200.00 19‐AUG‐2023
SWAPNA PAL NA 528/7 BECHARAM CHATTERJEE ROA INDIA WEST BENGAL KOLKATA 700034 P0033062 Amount for unclaimed and un 62.00 19‐AUG‐2023
NAWAL KISHORE SARAF NA MANI SADAN 108 H, NEW ALIPORE BINDIA WEST BENGAL KOLKATA 700053 P0039900 Amount for unclaimed and un 400.00 19‐AUG‐2023
AMITBIKRAM MAJUMDAR BRAJENDRA NARAYAN MAJUMDAR BLOCK‐G, 183/2 NEW ALIPORE CALC INDIA WEST BENGAL KOLKATA 700053 P0051149 Amount for unclaimed and un 320.00 19‐AUG‐2023
ADITYA SARAF RAM KRISHANA SARAF CF ‐ 265 SALT LAKE CITY SECTOR ‐ I KINDIA WEST BENGAL KOLKATA 700064 P0042184 Amount for unclaimed and un 400.00 19‐AUG‐2023
ADITYA SARAF RAM KRISHNA SARAF CF ‐ 265 SALT LAKE CITY SECTOR ‐ I KINDIA WEST BENGAL KOLKATA 700064 P0042185 Amount for unclaimed and un 400.00 19‐AUG‐2023
BIMAL JAIN BABULAL JAIN C/O DHARIWAL ELECTRICALS 22 RABINDIA WEST BENGAL KOLKATA 700073 P0042398 Amount for unclaimed and un 2.00 19‐AUG‐2023
PURSHOTTAM DAS SONNA NA 777/A, BLOCK ‐ A LAKE TOWN KOLKAINDIA WEST BENGAL KOLKATA 700089 P0009346 Amount for unclaimed and un 304.00 19‐AUG‐2023
PRAKASH AGARWAL NA 777/A, BLOCK ‐ A LAKE TOWN KOLKAINDIA WEST BENGAL KOLKATA 700089 P0009369 Amount for unclaimed and un 304.00 19‐AUG‐2023
MRIDUL BARAN LEKRI LATE AJIT KUMARLEKRI LEKRI VILLA 30/4, BHATTACHARJEE PINDIA WEST BENGAL HOWRAH 711104 P0044151 Amount for unclaimed and un 2.00 19‐AUG‐2023
ANITYA DAS KRISHNACHANDRA DAS 7 CHANDRA PATHAK LANE PO BALLYINDIA WEST BENGAL HOWRAH 711201 P0048701 Amount for unclaimed and un 200.00 19‐AUG‐2023
SWAPAN KUMAR GHOSH NA BALLY CHAK CANAL BAZAR PO BALLYINDIA WEST BENGAL HALDIA 721124 P0043874 Amount for unclaimed and un 200.00 19‐AUG‐2023
SARLA SARDA NA 21,CHACHAN MANSIONS LADEN LA RINDIA WEST BENGAL DARJEELING 734101 P0034007 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUNIT KUMAR SINHA SUSHIL KUMAR SINHA C/O CHARU VILLA VILL & PO ‐ DHALUINDIA WEST BENGAL BARRACKPORE 743516 P0045928 Amount for unclaimed and un 2.00 19‐AUG‐2023
SEBIKA SAHA NA 22 AKHAURA ROAD AGARTALA INDIA TRIPURA AGARTHALA 799001 P0015371 Amount for unclaimed and un 304.00 19‐AUG‐2023
KRISHAN LAL GULATI NA GURUNANAK PURA JORA PHATAK ROINDIA JHARKHAND DHANBAD 826001 P0023387 Amount for unclaimed and un 304.00 19‐AUG‐2023
JAYANT M SHETH CHANDRAKANTH M SHETH C/O.BOMBAY VARIETY STORES BYE PINDIA JHARKHAND BOKARO 827013 P0054445 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMESH KUMAR AGARWALLA NA C/O DODKA BROTHERS KIRANA PATTINDIA JHARKHAND BALIAPUR 828111 P0012564 Amount for unclaimed and un 200.00 19‐AUG‐2023
KUSUMALATA AGRAWALA NA C/O G D AGRAWALA BARA BAZAR KAINDIA BIHAR KATIHAR 854105 P0034784 Amount for unclaimed and un 32.00 19‐AUG‐2023
RAMESH KUMAR AGRAWALA NA C/O G D AGRAWALA BARA BAZAR KAINDIA BIHAR KATIHAR 854105 P0034785 Amount for unclaimed and un 32.00 19‐AUG‐2023
SUNITA BOTHRA PROMOD BOTHRA BOTHRA ASSOCIATE 3/17 ASAF ALI RINDIA DELHI NEW DELHI 110002 P0042084 Amount for unclaimed and un 400.00 19‐AUG‐2023
POOJA SABHARWAL SABHARWAL 174‐B,JANGPURA‐B NEW DELHI INDIA DELHI NEW DELHI 110014 P0045031 Amount for unclaimed and un 200.00 19‐AUG‐2023
RACHNA SABHARWAL SABHARWAL N K 174‐B,JANGPURA‐B NEW DELHI INDIA DELHI NEW DELHI 110014 P0045039 Amount for unclaimed and un 400.00 19‐AUG‐2023
UMA DALMIA NA 6/3/ PARWATI BAGLA ROAD KANPURINDIA UTTAR PRADESH KANPUR 208002 P0002831 Amount for unclaimed and un 200.00 19‐AUG‐2023
INDER KUMAR DAGA NA 29 MAHA LAXMI MARKET NEHRU BAINDIA RAJASTHAN JAIPUR 302003 P0031052 Amount for unclaimed and un 200.00 19‐AUG‐2023
PUSHPA GUPTA NA 59 RAM NAGAR SHOPPING CENTRE JINDIA RAJASTHAN JAIPUR 302016 P0024176 Amount for unclaimed and un 200.00 19‐AUG‐2023
KIDAMBI SRIVAS NA 95 METHODIST COLONY BEGUMPET INDIA TELANGANA HYDERABAD 500016 P0040262 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMESH BABU ANJANEYALU NA 3/3, GROVER ROAD COX TOWN BAN INDIA KARNATAKA BANGALORE 560005 P0000133 Amount for unclaimed and un 600.00 19‐AUG‐2023
SURESH UMAR NA MUTHIYANA CLOTH CENTRE MP LANINDIA KARNATAKA BANGALORE 560053 P0025273 Amount for unclaimed and un 200.00 19‐AUG‐2023
SSL EXPORTS PVTLTD NA 4A POLLOCK STREET 5TH FLOOR SWINDIA WEST BENGAL KOLKATA 700001 P0035810 Amount for unclaimed and un 200.00 19‐AUG‐2023
AMIT DAS NA C/O ITC LIMITED 16 STRAND ROAD CINDIA WEST BENGAL KOLKATA 700001 P0047253 Amount for unclaimed and un 200.00 19‐AUG‐2023
NEMAI CHANDRA SEN NA C/O SWAPAN KUMAR SEN & CO 27A INDIA WEST BENGAL KOLKATA 700013 P0035896 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAM DULARI MAHIPAL KAMLESH KUMAR MAHIPAL C/O. TRISEVA PARIWAHAN (P) LTD 1 INDIA WEST BENGAL KOLKATA 700013 P0051378 Amount for unclaimed and un 400.00 19‐AUG‐2023
SUMITA SUR PRADIP SUR 140/1 LENIN SARANI CALCUTTA INDIA WEST BENGAL KOLKATA 700013 P0051614 Amount for unclaimed and un 200.00 19‐AUG‐2023
ABHIJIT GHOSH SRI MRINMOY GHOSH C/O B K GHOSE 3/8 D TALTALLA LAN INDIA WEST BENGAL KOLKATA 700014 P0046107 Amount for unclaimed and un 200.00 19‐AUG‐2023
SEKHAR GOMES LATE IGNATIUS GOMES 29/C DOCTOR LANE PO ENTALLY CA INDIA WEST BENGAL KOLKATA 700014 P0046201 Amount for unclaimed and un 200.00 19‐AUG‐2023
JAWAHAR JAISWAL LATE ASARBI LALJAISWAL 14, HARA LAL DAS STREET CALCUTTAINDIA WEST BENGAL KOLKATA 700014 P0051366 Amount for unclaimed and un 200.00 19‐AUG‐2023
BHARAT HARI BERLIA NARAYANPRASAD BERLIA 29 SARAT BOSE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700020 P0049240 Amount for unclaimed and un 200.00 19‐AUG‐2023
ARUN BHUSAN MUKHERJEE LATE INDU BHUSANMUKHERJEE 77D, HARISH CHATTERJEE STREET POINDIA WEST BENGAL KOLKATA 700025 P0051570 Amount for unclaimed and un 200.00 19‐AUG‐2023
HARE KRISHNA PRASAD MADHUKAR PRASAD 14 M KALOO PARA LANE DHAKURIA INDIA WEST BENGAL KOLKATA 700031 P0046977 Amount for unclaimed and un 200.00 19‐AUG‐2023
UTPAL BISWAS LATE A RBISWAS 17/20, DAKSHIN DARI ROAD PO. SHRINDIA WEST BENGAL KOLKATA 700048 P0051392 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMANI RANJAN CHAKRABORTY LATE AK CHAKRABORTY 510 JODHPUR PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700068 P0045874 Amount for unclaimed and un 1800.00 19‐AUG‐2023
PRITI PATODIA RAVI PATODIA 2B PRITORIA STREET CALCUTTA INDIA WEST BENGAL KOLKATA 700071 P0041322 Amount for unclaimed and un 600.00 19‐AUG‐2023
GANESH CHANDRA SAHA LATE PULINE BIHARESAHA 1/95 DR MEGHNATH SAHA ROAD PAINDIA WEST BENGAL KOLKATA 700074 P0046141 Amount for unclaimed and un 200.00 19‐AUG‐2023
SHRADHA SARAF SUSHIL KUMAR SARAF I B ‐139 SECTOR‐3 SALT LAKE CALCUTINDIA WEST BENGAL KOLKATA 700091 P0041955 Amount for unclaimed and un 200.00 19‐AUG‐2023
MAHITOSH DAS RABINDRA NATH DAS GD 214 SALT LAKE CITY SECTOR III CAINDIA WEST BENGAL KOLKATA 700091 P0042041 Amount for unclaimed and un 200.00 19‐AUG‐2023
ASIS SARKER PROBHAT SARKER CJ‐162, SECTOR ‐ 2 SALT LAKE CITY C INDIA WEST BENGAL KOLKATA 700091 P0051575 Amount for unclaimed and un 600.00 19‐AUG‐2023
SASWATA BHATTACHARYA NARAYAN CH BHATTACHARYA 1 BHARAT CH ROY PATH PO.SHYAMNINDIA WEST BENGAL BARRACKPORE 743127 P0052877 Amount for unclaimed and un 200.00 19‐AUG‐2023
DEBASIS ROY CHITTARANJAN ROY C/O SRI CHITTARANJAN ROY WEST P INDIA WEST BENGAL BARRACKPORE 743180 P0046132 Amount for unclaimed and un 200.00 19‐AUG‐2023
RAMESH KUMAR AGARWALLA SRI SAGARMAL AGARWAL RAJ HOSPITAL ROAD PO. JHARIA DHAINDIA JHARKHAND BALIAPUR 828111 P0051262 Amount for unclaimed and un 200.00 19‐AUG‐2023