CIN/BCIN Company/Bank Name Date Of AGM(DD‐MON‐YYYY)

Investor First Name

Investor Middle Name

Investor Last Name

Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

Address Country State District Pin Code Folio NumberDP Id‐Client Id‐Account Number

Investment TypeAmount 

transferred

Proposed Date of transfer to IEPF(DD‐MON‐YYYY)

R SARAVANAN A RAMASAMY ' ANNAI ILLAM '' 14th WARD KARUPINDIA TAMIL NADU SALEM 636012 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022SNEHLATA JAIN SHARAD JAIN  CHAITANYA ' 1‐4 VARDHMAN RESIDINDIA MAHARASHTRA AURANGABAD 431005 IN300394‐IN300394‐13Amount for unclaimed and u 20.00 23‐OCT‐2022RESMI R J M RENGANATHAN ' JAYARENG '' MRA‐36  Near G H S AINDIA KERALA TRIVANDRUM 695101 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022SOHRAB PADAMJI VIMADALAL PADAMJI F VIMADALAL ' MATRU‐ASHISH '' NR‐UNION BANKINDIA GUJARAT ANKLESHWAR 393001 IN300394‐IN300394‐11Amount for unclaimed and u 200.00 23‐OCT‐2022JAYDEEP DASGUPTA LATE BIMALENDU DASGUPTA ' MUKULDEEP '' S.F.ROAD BABUPARINDIA WEST BENGAL SILIGURI 734005 IN300327‐IN300327‐10Amount for unclaimed and u 50.00 23‐OCT‐2022BALUBHAI R GIDA RANINGBHAI H GIDA ' OUM ''  SHRINATH NAGAR STREET INDIA GUJARAT JUNAGADH 362002 IN300394‐IN300394‐13Amount for unclaimed and u 400.00 23‐OCT‐2022NEETA SURESH RATHI SURESH RATHI  SARAS BHAWAN ' KRUSHNARPAN CINDIA MAHARASHTRA AMRAVATHI 444601 C13035800‐13035800‐ Amount for unclaimed and u 50.00 23‐OCT‐2022PARESHBHAI HARSHADBHAI PATEL HARSHADBHAI  VALLABH NIVAS' NR, PATEL SOCIETINDIA GUJARAT NADIAD 387002 C12012603‐12012603‐ Amount for unclaimed and u 200.00 23‐OCT‐2022ASHOK CHANDRA LATE SH ABINASHCHANDRA "ARUNO  DAEY",  45   CLUB  DRIVE GINDIA DELHI NEW DELHI 110030 IN300888‐IN300888‐14Amount for unclaimed and u 400.00 23‐OCT‐2022VIJAY ONKARRAO KORPE ONKARRAO ATMARAMJI KORPE "KORPE" NIWAS, ADARSHA COLONYINDIA MAHARASHTRA AKOLA 444004 C13023100‐13023100‐ Amount for unclaimed and u 200.00 23‐OCT‐2022EDWIN SUHAS MARIAN DR LADISLAUSA MARIAN "MOUNT VILLA", BEHIND POOJA COINDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 200.00 23‐OCT‐2022PRATAPRAI DURGASHANKAR TRIVEDI DURGASHANKAR "SAMARPAN" ZAFRAFAB ROAD, NEAINDIA GUJARAT AMRELI 365560 C12010900‐12010900‐ Amount for unclaimed and u 500.00 23‐OCT‐2022TEJALBEN BHADRESHBHAI SHAH BHADRESHBHAI SHAH "SHASVAT", KOLA KHADI NR.GANDIINDIA GUJARAT VADODARA 390001 C13016700‐13016700‐ Amount for unclaimed and u 1000.00 23‐OCT‐2022GOMATHY BALA SUBRAMA NA "SHREE FLATS", 42/12, MOTILAL ST INDIA TAMIL NADU CHENNAI 600017 PPLL683050 Amount for unclaimed and u 200.00 23‐OCT‐2022ACHUTHAN M MR NA # 12, BOMMUCHETTY STREET CHENINDIA TAMIL NADU CHENNAI 600003 IN300597‐IN300597‐10Amount for unclaimed and u 200.00 23‐OCT‐2022PARVEEN GUPTA NA # 1361 Sector 34‐c chandigarh chanINDIA CHANDIGARH CHANDIGARH 160016 C13017600‐13017600‐ Amount for unclaimed and u 200.00 23‐OCT‐2022SWATI GUPTA NA # 1361 SECTOR 34‐C Chandigarh ch INDIA CHANDIGARH CHANDIGARH 160022 C13017600‐13017600‐ Amount for unclaimed and u 200.00 23‐OCT‐2022KRISHNA MOHAN VANAMALA CHANDRAIAH # 15‐9‐45, RAMANNAPET, WARANGINDIA TELANGANA WARANGAL 506002 C12023000‐12023000‐ Amount for unclaimed and u 50.00 23‐OCT‐2022PUNEET MITTAL RAMESH MITTAL # 56, STREET NO.4 B SARABHA NAGINDIA PUNJAB PATIALA 147001 C12029900‐12029900‐ Amount for unclaimed and u 120.00 23‐OCT‐2022AMARJIT SINGH NA # 9 GROUND FLOOR, SECTOR 35 CHINDIA CHANDIGARH CHANDIGARH 160020 PPLL670486 Amount for unclaimed and u 200.00 23‐OCT‐2022SURJIT SINGH S NARANJANSINGH # 91, RAJINDRA PARK   AMBALA CA INDIA HARYANA AMBALA CANTT 133001 C12028503‐12028503‐ Amount for unclaimed and u 600.00 23‐OCT‐2022ASHISH MAHESHWARY S OVIJAYKUMARMAHESHWARY # 919, SHAKTI NAGAR  BATHINDA P INDIA PUNJAB BHATINDA 151001 C12024202‐12024202‐ Amount for unclaimed and u 200.00 23‐OCT‐2022P VEERESWARAN R PONNAIAH # OLD NO 5 NEW NO 3/22 3RD STR INDIA TAMIL NADU CHENNAI 600042 IN301549‐IN301549‐15Amount for unclaimed and u 400.00 23‐OCT‐2022M SANJAY KUMAAR B MOTTILALJI #109, AUDEPPA NAICKEN STREET 3 INDIA TAMIL NADU CHENNAI 600001 C12032800‐12032800‐ Amount for unclaimed and u 200.00 23‐OCT‐2022GUTAM RAMANAREDDY RAJIREDDY GUTAM #2‐73,POST JEELUGULA JAGANNAT INDIA TELANGANA TADOOR  MAMIDALPALL 505498 C12030700‐12030700‐ Amount for unclaimed and u 10.00 23‐OCT‐2022SUMAN GARG W OPAWANGARG #46, HOMELAND ENCLAVE, OPP LA INDIA PUNJAB BHATINDA 151005 C12024202‐12024202‐ Amount for unclaimed and u 400.00 23‐OCT‐2022SHEKHAR RUDRABHATLA R N SOMWSWARARAO #5 2ND FLOOR 3RD CROSS MUNNE INDIA KARNATAKA BANGALORE 560003 IN301135‐IN301135‐26Amount for unclaimed and u 400.00 23‐OCT‐2022SREEDHAR ERUKULLA SOMASEKHARAM ERUKULLA #8‐1‐29, RAILWAY GATE AYYAGARIDINDIA TELANGANA WARANGAL 506002 C12023000‐12023000‐ Amount for unclaimed and u 266.00 23‐OCT‐2022KIRAN SINGH SRI KK SINGH (C/O‐SRI K.K. SINGH), 628/25A, SHKINDIA UTTAR PRADESH LUCKNOW 226022 C12039800‐12039800‐ Amount for unclaimed and u 300.00 23‐OCT‐2022RAJENDRA KUMAR JAIN SHIKAR CHAND (HILWARI WALA) MANDI GHANSHY INDIA UTTAR PRADESH MEERUT 250611 IN300923‐IN300923‐10Amount for unclaimed and u 200.00 23‐OCT‐2022S CHELLIAH S SHANMUGHAPERUMAL (OLD‐103A), 96 LIBRARY STREET, CHINDIA TAMIL NADU NAGERCOIL 629002 C12029800‐12029800‐ Amount for unclaimed and u 100.00 23‐OCT‐2022VIPIN KUMAR AGRAWAL KEDAR NATH AGRAWAL (PURANI ABKARI), BAMBAGHER, NAINDIA UTTARAKHAND MORADABAD 244715 C12024200‐12024200‐ Amount for unclaimed and u 200.00 23‐OCT‐2022SANJIV LATHER KEHAR SINGH _  VPO PHOOSGARH KARNAL INDIA HARYANA KARNAL 132001 IN300118‐IN300118‐10Amount for unclaimed and u 400.00 23‐OCT‐2022ANIL BANDU YEOLA BANDU RAMJI YEOLA ` SOHAM `  BUNGLOW , PLOT BO.‐ 0INDIA MAHARASHTRA NASIK 422009 IN301098‐IN301098‐80Amount for unclaimed and u 200.00 23‐OCT‐2022MADHUKAR BAPURAO BHALERAO NA ` VAIBHAV ` NAMRATA  HOUSING  SINDIA MAHARASHTRA NASIK 422001 IN301098‐IN301098‐80Amount for unclaimed and u 200.00 23‐OCT‐2022RAJESH DANAMAL CHANDWANI DANAMAL J CHANDWANI `CASA BLANCA`BLDG NO 1 NEAR BHINDIA MAHARASHTRA PANVEL 410401 IN300280‐IN300280‐10Amount for unclaimed and u 200.00 23‐OCT‐2022BIMAL PRAKASH SHYAM SUNDAR SHAYA `Shyam Nikunj` 256 Nehru Nagar paINDIA BIHAR PATNA 800013 IN300589‐IN300589‐10Amount for unclaimed and u 1000.00 23‐OCT‐2022SAJIDA BEE SHAIK MEER SADIQ SHAIK 001, POOJA RESIDENCY, 6/1, CHAN INDIA ANDHRA PRADESH GUNTUR 522007 C12035000‐12035000‐ Amount for unclaimed and u 2600.00 23‐OCT‐2022A LOGANATHAN M S ARUMUGAMCHETTIAR 002 CLASSIQUE APARTMENTS BUNTINDIA KARNATAKA MANGALORE 575003 IN300394‐IN300394‐13Amount for unclaimed and u 2000.00 23‐OCT‐2022AJIT KUMAR ASTHANA LATE SH BNASTHANA 002 MEERA‐1/F OMAXE ETERNITY VINDIA UTTAR PRADESH MATHURA 281121 IN300206‐IN300206‐10Amount for unclaimed and u 200.00 23‐OCT‐2022MANOJ PADAMCHAND JAIN PADAMCHAND JAIN 002,SHIV APPT NEAR JAGRUTI VIDY INDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 200.00 23‐OCT‐2022UDAINARAYAN YADAVA SHRI LAKSHMI YADAVA 0‐104 DARSHANAM ANTICA OPP HWINDIA GUJARAT VADODARA 390004 IN300394‐IN300394‐13Amount for unclaimed and u 800.00 23‐OCT‐2022ANIL KUMAR BOSE LATE D NBOSE 02 JAIL ROAD EAST   RANCHI INDIA JHARKHAND RANCHI 834001 IN300394‐IN300394‐13Amount for unclaimed and u 1000.00 23‐OCT‐2022CHAUDHARI SANJAYKUMAR SUMANTRAI CHAUDHARI SUMANTRAI S 026/SWAMINARAYAN SOCIETY RADINDIA GUJARAT MEHSANA 384002 C12044700‐12044700‐ Amount for unclaimed and u 100.00 23‐OCT‐2022VIJAY KUMAR SHARMA RAM KUMAR SHARMA 03 / 381 ARAVALI VIHAR  ALWAR INDIA RAJASTHAN ALWAR 301001 IN301330‐IN301330‐18Amount for unclaimed and u 200.00 23‐OCT‐2022DINESH N SHUKLA N 03 SIDDHI VINAYAK CHAWL ST MEEINDIA MAHARASHTRA MUMBAI 400068 C12040000‐12040000‐ Amount for unclaimed and u 200.00 23‐OCT‐2022ANIL HASMUKHBHAI DAMWALA NA 03, SUBHLAXMI BUNGLOWS,NR. OMINDIA GUJARAT SURAT 395017 IN302269‐IN302269‐10Amount for unclaimed and u 1000.00 23‐OCT‐2022ABHIMANYU BAIDYA SADHAN CHANDRA BAIDYA 033 NAVJEEVAN APT FOREST COLO INDIA MADHYA PRADESH UJJAIN 456001 C12044700‐12044700‐ Amount for unclaimed and u 50.00 23‐OCT‐2022R K TIWARI B K TIWARI 04 ONGC COLONY AGARTALA TRIPUINDIA TRIPURA AGARTHALA 799014 IN300394‐IN300394‐13Amount for unclaimed and u 800.00 23‐OCT‐2022K BALAKRISHNAN SANKARAN NAIR 04/87 A SREE VALSAM NALLALAM NINDIA KERALA CALICUT 673027 IN300394‐IN300394‐14Amount for unclaimed and u 100.00 23‐OCT‐2022SANDIP KUMAR KAUR NA 05 B, SHIV VIHAR MAHARANI BAGHINDIA UTTARAKHAND DEHRADUN 248001 C13028600‐13028600‐ Amount for unclaimed and u 1200.00 23‐OCT‐2022A M SUMATHI S A MURALI 06 OLD NO 115/1 VASANTH NAGARINDIA KARNATAKA KOLAR 563115 IN301895‐IN301895‐10Amount for unclaimed and u 4.00 23‐OCT‐2022PISIPATI KRISHNA MOHAN PLN SASTRI 07 JAI NAVAL PARK NAVAL BASE VISINDIA ANDHRA PRADESH VISAKHAPATNAM 530014 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022KAUSHIKBHAI LAXMANBHAI PATEL LAXMANBHAI MAGANLAL PATEL 07 PUSHPAKUNJ SOCIETY B/H SANTINDIA GUJARAT MEHSANA 384315 IN301276‐IN301276‐30Amount for unclaimed and u 200.00 23‐OCT‐2022JOSHI GHANSHAYAMPANDURANG NA 07 SUNDARAM APT OPP MAHILA BAINDIA MAHARASHTRA NASIK 422009 PPLL659607 Amount for unclaimed and u 200.00 23‐OCT‐2022ANITA JAIN JINESH KUMAR JAIN 08 JAIN NAGAR COLONY LALGHATI  INDIA MADHYA PRADESH BHOPAL 462030 IN301696‐IN301696‐10Amount for unclaimed and u 400.00 23‐OCT‐2022PRADEEP KUMAR GUPTA SHRI LAXMINARAYAN GUPTA 1   DURGA NAGAR  DIPO ROAD VIDIINDIA MADHYA PRADESH VIDISHA 464001 IN301330‐IN301330‐18Amount for unclaimed and u 200.00 23‐OCT‐2022VEMISHETTY AMBARISHA VEMISHETTY PULLAIAH 1 ‐ 4 ‐ 54/A YELLANDU ROAD  MAHAINDIA TELANGANA MAHABUBABAD 506101 IN300610‐IN300610‐10Amount for unclaimed and u 200.00 23‐OCT‐2022ARUMUGA NAINAR S SIVASUBRAMANIAN 1  B  ,  PARISUTHA  AAVI STREET PA INDIA TAMIL NADU TIRUNELVELI 627002 IN300239‐IN300239‐10Amount for unclaimed and u 200.00 23‐OCT‐2022DR KANHAIYALALKHATIK GOPI LAL KHATIK 1 ‐ B ‐ 5 JAWAHAR NAGAR  BUNDI ( INDIA RAJASTHAN BUNDI 323001 IN301055‐IN301055‐10Amount for unclaimed and u 20.00 23‐OCT‐2022P K BHATNAGAR J M SBHATNAGAR 1 / 595 BHUKHAND, VAISHALI SEC ‐ INDIA UTTAR PRADESH GHAZIABAD 201001 IN301549‐IN301549‐17Amount for unclaimed and u 20.00 23‐OCT‐2022SWARNALATHA KEKUNNAYA PADMANABHA KEKUNNAYA 1 1 16 D1 NAVADURGA PO KUNJIBEINDIA KARNATAKA UDUPI 576102 C13041400‐13041400‐ Amount for unclaimed and u 100.00 23‐OCT‐2022HANUMAN SINGH MOOL CHAND SOMVANSHI 1 143 N  E  B  EXT TULEDA HOUSINGINDIA RAJASTHAN ALWAR 301001 IN302269‐IN302269‐11Amount for unclaimed and u 20.00 23‐OCT‐2022YOGENDRA NARAIN DWIVEDI R S DWIVEDI 1 155  M R NAGAR   MATHURA INDIA UTTAR PRADESH MATHURA 281006 IN302679‐IN302679‐30Amount for unclaimed and u 200.00 23‐OCT‐2022C SETHUPATHI P CHIDAMBARAM 1 17 B  MARIYA PALACE PUTHUR  MINDIA TAMIL NADU NAGAPATTINAM 611106 IN302679‐IN302679‐30Amount for unclaimed and u 400.00 23‐OCT‐2022ARUMUGHAM A P NA 1 1ST STREET BHUVANESWARI NAGINDIA TAMIL NADU CHENNAI 600088 IN301313‐IN301313‐20Amount for unclaimed and u 200.00 23‐OCT‐2022ANKUR ABHAY DHOND NA 1 2 ATHARVA APARTMENT GANGAPINDIA MAHARASHTRA NASIK 422013 PPLL667754 Amount for unclaimed and u 200.00 23‐OCT‐2022JAY RAM SHANKERSINHA K N SINHA 1 251  M R NAGAR   MATHURA INDIA UTTAR PRADESH MATHURA IN302679‐IN302679‐30Amount for unclaimed and u 200.00 23‐OCT‐2022MOHAN LAL NA 1 27 REFINERY NAGAR MATHURA  MINDIA UTTAR PRADESH MATHURA 281005 IN302679‐IN302679‐30Amount for unclaimed and u 200.00 23‐OCT‐2022SATYA PRAKASH NATHOO LAL 1 288  C M R NAGAR  MATHURA INDIA UTTAR PRADESH MATHURA 281006 IN302679‐IN302679‐30Amount for unclaimed and u 400.00 23‐OCT‐2022NARASINGU SIVARAMA KRISHNARAO N VEERA RAGHAVAIAH 1 3 12 OLD TOWN KAVALI AP INDIA ANDHRA PRADESH KAVALI 524201 IN301022‐IN301022‐20Amount for unclaimed and u 200.00 23‐OCT‐2022

L74899DL1998PLC093073 PETRONET LNG LIMITED

Sum of unpaid and unclaimed dividend 6497228.00 Sum of interest on matured debentures 0.00

14‐SEP‐2018

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

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

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

Sales proceed for fractional shares 0.00

Sum of matured deposit 0.00

Prefill

Validate Clear

SANJAY RAMLAL AGRAWAL RAMLAL GULABCHAND AGRAWAL 1 8 106 KAPDA BAZAR  JALNA MS INDIA MAHARASHTRA JALNA 431203 C16010100‐16010100‐ Amount for unclaimed and u 400.00 23‐OCT‐2022POLEPALLI KONA SEKHARAGUPTHAP VENKATANARASAIAH 1‐ 93 MAIN ROAD BUKKAPATNAM AINDIA ANDHRA PRADESH ANANTHAPUR 515144 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022BHARAT KUMAR SHARMA CHANDRU SHARMA 1 A FREE SCHOOL ST P O NEW MAR INDIA WEST BENGAL KOLKATA 700087 IN300214‐IN300214‐11Amount for unclaimed and u 150.00 23‐OCT‐2022VIRENDRA KUMAR LT SH RAGHUVIRSINGH 1 A MADHUBAN SOCIETY NR VIJAY  INDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐30Amount for unclaimed and u 800.00 23‐OCT‐2022D VIJAYALAKSHMI NA 1 A MARAPPAN STREET S P PUDUR  INDIA TAMIL NADU NAMAKKAL 637001 IN300394‐IN300394‐12Amount for unclaimed and u 200.00 23‐OCT‐2022KUNDAN ARJUN BHOLE NA 1 ADITI APT SUYOG COLONY  JALGAINDIA MAHARASHTRA JALGAON 425002 IN300476‐IN300476‐42Amount for unclaimed and u 400.00 23‐OCT‐2022DIVYA CHANDRA LATE AKHIL CHANDRA 1 ANANDLOK  NEW DELHI INDIA DELHI NEW DELHI 110049 IN300781‐IN300781‐10Amount for unclaimed and u 1400.00 23‐OCT‐2022ANKITA PARTHIK TELI PARTHIK TELI 1 ANANDSAGAR SOCY KARSAN PURINDIA GUJARAT KHEDA 387620 IN303077‐IN303077‐10Amount for unclaimed and u 400.00 23‐OCT‐2022CHANDRESHKUMN DESAI NANA LAL 1 ANURADHA FLATS NEAR MAMTA INDIA GUJARAT ANKLESHWAR 393001 IN300394‐IN300394‐10Amount for unclaimed and u 400.00 23‐OCT‐2022KUSUM BAID SURESH KUMAR BAID 1 AUCKLAND SQUARE FLAT 3B AUC INDIA WEST BENGAL KOLKATA 700017 IN300513‐IN300513‐13Amount for unclaimed and u 200.00 23‐OCT‐2022SHIV PRASAD SHARMA SH DHARASHANKARSHARMA 1 B ‐15 ZINK COLONY  HURDA HURDINDIA RAJASTHAN BHILWARA 311022 C12024700‐12024700‐ Amount for unclaimed and u 200.00 23‐OCT‐2022A RAJESWARI P ANNAMALAI 1 BRYANT NAGAR 1ST STREET WESTINDIA TAMIL NADU TUTICORIN 628008 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022JIJU SAMUEL NA 1 C 05 KAMAL MANSION GR FLOORINDIA MAHARASHTRA MUMBAI 400005 IN300476‐IN300476‐42Amount for unclaimed and u 400.00 23‐OCT‐2022SRI KANT AGRAWAL NA 1 CHAK ZERO ROAD  ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 IN301127‐IN301127‐16Amount for unclaimed and u 200.00 23‐OCT‐2022DINESH VIRWANI NA 1 D 2 MACHLA MAGRA HIRAN MAGINDIA RAJASTHAN UDAIPUR 313001 C12033500‐12033500‐ Amount for unclaimed and u 200.00 23‐OCT‐2022SUGANDHA DUBEY AWANI KANT DUBEY 1 EE 2 OBRA  DISTT SONBHADRA UTINDIA UTTAR PRADESH MIRZAPUR 231219 IN300118‐IN300118‐10Amount for unclaimed and u 2000.00 23‐OCT‐2022GOVIND JANARDAN MANDAVGANE NA 1 GURUVILLA APPARTMENT ASHER INDIA MAHARASHTRA NASIK 422101 IN301330‐IN301330‐18Amount for unclaimed and u 200.00 23‐OCT‐2022NARANBHAI SAMATBHAI BHARWAD NA 1 INDRANAGAR,C.H SOC B/H SIDHVINDIA GUJARAT AHMEDABAD 380001 C12041500‐12041500‐ Amount for unclaimed and u 200.00 23‐OCT‐2022K MANOHARAN T J KRISHNAN 1 J V APARTMENTS 6TH MAIN ROADINDIA TAMIL NADU CHENNAI 600082 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022JITENDRA KUMAR DWIVEDI JAGAT NARAIN DWIVEDI 1 JAWAHAR NAGAR . . UNNAO U.P. INDIA UTTAR PRADESH UNNAO 209801 C12061200‐12061200‐ Amount for unclaimed and u 50.00 23‐OCT‐2022BHARAT BHUSHAN SHARMA KEDAR PRASAD JOSHI 1 KHA 3 BHAGAT KI KOTHI EXTN SC INDIA RAJASTHAN JODHPUR 342001 IN300394‐IN300394‐12Amount for unclaimed and u 200.00 23‐OCT‐2022N MALLIGA NA 1 KRISHNAVENI ILLAM MAIN STREE INDIA TAMIL NADU PONDICHERRY 605110 IN301637‐IN301637‐40Amount for unclaimed and u 200.00 23‐OCT‐2022E MURUGAN ELLAPPAN 1 NEW COLONY 5TH STREET ALANDINDIA TAMIL NADU CHENNAI 600088 IN302236‐IN302236‐10Amount for unclaimed and u 100.00 23‐OCT‐2022SURJYA KANTA DAS SRI S RDAS 1 NO MATHGHARIA SATGAON PO UINDIA ASSAM GUWAHATI 781027 IN301250‐IN301250‐28Amount for unclaimed and u 200.00 23‐OCT‐2022BABAJAN ALI LATE MARHAB ALI 1 NO. SARUPATHAR P.O KHATKHAT INDIA ASSAM JORHAT 785670 C12010900‐12010900‐ Amount for unclaimed and u 400.00 23‐OCT‐2022B RANJAN P K PBALAKRISHNAN 1 P. P. VAIYAPURI STREET  VIRUDHUINDIA TAMIL NADU VIRUDHUNAGAR 626001 IN301080‐IN301080‐22Amount for unclaimed and u 200.00 23‐OCT‐2022SANJAY PAUL SUKUMAR PAUL 1 PEACE ROAD LALPUR  RANCHI JHAINDIA JHARKHAND RANCHI 834001 C12038400‐12038400‐ Amount for unclaimed and u 40.00 23‐OCT‐2022S ELANGOVAN G SHANMUGAM 1 RAJALAKSHMI NAGAR RAJA GOPAINDIA TAMIL NADU MAYILADUTHURAI 609801 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022SM KAILASAM A SOMASUNDARAM 1 S K HOUSE POST OFFICE STREET  KINDIA TAMIL NADU SIVAGANGA 630106 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022ANANYA AGARWAL MANOJ NARAIN AGARWAL 1 Shankracharya Marg Civil Lines  D INDIA DELHI NEW DELHI 110054 IN300095‐IN300095‐10Amount for unclaimed and u 2000.00 23‐OCT‐2022ANUSHREE AGARWAL MANOJ NARAIN AGARWAL 1 Shankracharya Marg Civil Lines DeINDIA DELHI NEW DELHI 110054 IN300095‐IN300095‐10Amount for unclaimed and u 2000.00 23‐OCT‐2022AMITKUMAR MANOHARLAL SAWLANI MANOHARLAL GUNOMAL SAWLANI 1 SHEGAON NAKA V.M.V ROAD VENINDIA MAHARASHTRA AMRAVATHI 444604 C12010601‐12010601‐ Amount for unclaimed and u 200.00 23‐OCT‐2022PIYUSHKUAMR POPATLAL MODI NA 1 SWATANTRA VALLABH PARK SOC INDIA GUJARAT AHMEDABAD 380019 PPLL681269 Amount for unclaimed and u 200.00 23‐OCT‐2022C MATHIVANAN CHIDAMBARAM S 1 TAGORE NAGAR SBI OFFICERS 3R  INDIA TAMIL NADU MADURAI 625010 IN300394‐IN300394‐13Amount for unclaimed and u 400.00 23‐OCT‐2022AKHILAMATHIVANAN C MATHIVANAN 1 TAGORE NAGAR SBI OFFICERS 3RDINDIA TAMIL NADU MADURAI 625010 IN300394‐IN300394‐13Amount for unclaimed and u 400.00 23‐OCT‐2022S THANGARAJ M SELVARAJ 1 THANGARAJ DX MGR MATERIAL BINDIA TAMIL NADU CHENNAI 600040 IN301549‐IN301549‐14Amount for unclaimed and u 800.00 23‐OCT‐2022MEDHA THAKUR SUNIL THAKUR 1 U 2 TALWANDI   KOTA RAJASTHANINDIA RAJASTHAN KOTA 324005 C13041400‐13041400‐ Amount for unclaimed and u 200.00 23‐OCT‐2022PRERANA SUNIL SARADA NA 1 YOUTH HOSTEL ROAD VISHRAM BINDIA MAHARASHTRA AURANGABAD 431005 IN300394‐IN300394‐12Amount for unclaimed and u 400.00 23‐OCT‐2022ARVINDKUMAR M JANI MANEKLAL K JANI 1, ANUPAM SOCIETY  AMBAWADI MINDIA GUJARAT MEHSANA 384002 IN301233‐IN301233‐10Amount for unclaimed and u 100.00 23‐OCT‐2022BALASUNDARAMB BALAGANGATHARA S 1, DR RADHAKRISHNAN ROAD INDIRINDIA TAMIL NADU MAYILADUTHURAI 609609 IN300175‐IN300175‐10Amount for unclaimed and u 1000.00 23‐OCT‐2022JAYESH JAYENDRA DALAL NA 1, GURUKRUPA FLATS 90, URMI SOCINDIA GUJARAT VADODARA 390007 PPLL655376 Amount for unclaimed and u 200.00 23‐OCT‐2022NEERAJ SACHDEV BASANT SACHDEV 1, INDER BHAWAN, GURU NANAK SINDIA RAJASTHAN KOTA 324002 IN301055‐IN301055‐10Amount for unclaimed and u 800.00 23‐OCT‐2022MAHESH DAHYABHAI PATEL DAHYABHAI HIRABHAI PATEL 1, SHREYASH SOCIETY NR. NARMADINDIA GUJARAT BHARUCH 392015 IN301233‐IN301233‐10Amount for unclaimed and u 200.00 23‐OCT‐2022PRAFULBHAI AMBALAL PATEL AMBALAL SHANABHAI PATEL 1, SHRI KRISHNA SOCIETY KASOR ROINDIA GUJARAT ANAND 388460 C12011300‐12011300‐ Amount for unclaimed and u 100.00 23‐OCT‐2022P ARAVINDAKSHAN P C PADMANABHAN 1/  258 MATHURA REFINERY NAGARINDIA UTTAR PRADESH MATHURA 281006 IN301127‐IN301127‐16Amount for unclaimed and u 1600.00 23‐OCT‐2022K VENKATA RAMAN T R KRISHNAMURTHY 1/1 A L S NAGAR MADAMBAKKAM  INDIA TAMIL NADU CHENNAI 600073 IN300394‐IN300394‐13Amount for unclaimed and u 400.00 23‐OCT‐2022K BASKAR RAMASAMY KULASEKARAN 1/1 FIRST CROSS SUBBAIAH PILLAI NINDIA TAMIL NADU MAYILADUTHURAI 609602 IN300214‐IN300214‐12Amount for unclaimed and u 800.00 23‐OCT‐2022RAKESH KUMAR JAISWAL LATE BHAGWATI PRASADJAISWAL 1/10, NICHLAUL   MAHARAJGANJ INDIA UTTAR PRADESH GORAKHPUR 273304 IN301557‐IN301557‐21Amount for unclaimed and u 2300.00 23‐OCT‐2022RAMAVTAR BIRMIWALA NA 1/10491 A MOHAN PARK NAVEEN SINDIA DELHI NEW DELHI 110032 IN300888‐IN300888‐13Amount for unclaimed and u 400.00 23‐OCT‐2022SUSHIL KUMAR RAJNIR SINGH 1/1138, NEW TUKARAM COLONY N INDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022KIRAN SIKKA NA 1/115A/8 BABU GULAB RAI MARG DINDIA UTTAR PRADESH AGRA 282002 PPLL654575 Amount for unclaimed and u 1000.00 23‐OCT‐2022S PANNEER SELVAM V SAKTHIVEL 1/118 E MELA STREET KATTURARAMINDIA TAMIL NADU SIVAGANGA  RAMPURAM 623707 IN300394‐IN300394‐13Amount for unclaimed and u 500.00 23‐OCT‐2022VIJAY GANGARAM PARGEWAR GANGARAM SANGAPPA MARGEWAR 1/12/401 SHAM NAGAR  NANDED INDIA MAHARASHTRA NANDED 431602 IN301774‐IN301774‐13Amount for unclaimed and u 200.00 23‐OCT‐2022RAJ KUMAR SINGHAL M G SINGHAL 1/120 KHOJA HAWALI NAI KI MANDINDIA UTTAR PRADESH AGRA 282010 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022RAJ BAHADUR VICAL ANANT RAM VICAL 1/126, RASHMI KHAND SHARDA NAINDIA UTTAR PRADESH LUCKNOW 226023 IN301557‐IN301557‐20Amount for unclaimed and u 800.00 23‐OCT‐2022N RAJALAKSHMI NA 1/13 SANJEEVANI BLDG BRAHMANWINDIA MAHARASHTRA MUMBAI 400019 IN301549‐IN301549‐16Amount for unclaimed and u 1600.00 23‐OCT‐2022RAJENDRA PRASAD NA 1/135, REFINERY NAGAR,   MATHURINDIA UTTAR PRADESH MATHURA 281006 IN301006‐IN301006‐10Amount for unclaimed and u 400.00 23‐OCT‐2022R RAJAN RAMA SAMY 1/137 NAMBAI ALAGAM PALAYAM INDIA TAMIL NADU COIMBATORE 641007 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022RAKESH KUMAR VISHWAKARMA SRI SATYA NARAINVISHWAKARMA 1/137, VIRAT KHAND GOMTI NAGA INDIA UTTAR PRADESH LUCKNOW 226010 IN301557‐IN301557‐20Amount for unclaimed and u 50.00 23‐OCT‐2022RATILAL MAMGAL BHAISOLANKI NA 1/15 GNANSHYAM PARK BHJ SOCIE INDIA GUJARAT VADODARA 390016 PPLL056919 Amount for unclaimed and u 200.00 23‐OCT‐2022ASHA SINGH NA 1/151, M R NAGAR M R NAGAR  MAINDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐21Amount for unclaimed and u 800.00 23‐OCT‐2022NILADRI PRASAD MISHRA NILAKANTHA MISHRA 1/16 GANGOTRI ENCLAVE CHANDR INDIA ORISSA BHUBANESHWAR 751001 IN300394‐IN300394‐12Amount for unclaimed and u 200.00 23‐OCT‐2022MEENU SINGH GAUR VIJAY KUMAR SINGH 1/17,VIKAS NAGAR   LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226022 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 23‐OCT‐2022RENU RANI RAKESH KUMAR AGARWAL 1/173 BAGH FARZANA ROAD CIVIL  INDIA UTTAR PRADESH AGRA 282002 IN300556‐IN300556‐10Amount for unclaimed and u 200.00 23‐OCT‐2022BATHINA DEVUDU MUTYALU 1/185 SAPTAGIRINAGAR CHINAMU INDIA ANDHRA PRADESH VISAKHAPATNAM IN301313‐IN301313‐20Amount for unclaimed and u 400.00 23‐OCT‐2022NADA MUKHERJE LATE SHRI ARMUKHERJEE 1/188, MATHURA REFINERY NAGARINDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022VACHANI RAJAMANI NA 1/19 NEW BAHAR SAHAR STATES JAINDIA UTTAR PRADESH LUCKNOW 226021 PPLL681238 Amount for unclaimed and u 1000.00 23‐OCT‐2022M SRINIVASA RAGAVAN D MUTHUSAMY 1/193 AIBEA NAGAR IIND MAIN RO INDIA TAMIL NADU KARUR 639006 C12038400‐12038400‐ Amount for unclaimed and u 20.00 23‐OCT‐2022ANUP KUMAR GUHA LATE SUDHIR CHANDRAHUGA 1/1A VIDYASAGAR COLONY  KOLKA INDIA WEST BENGAL KOLKATA 700047 IN300394‐IN300394‐13Amount for unclaimed and u 400.00 23‐OCT‐2022SURESH NAIDU CHITTIBABU NAIDU 1/2 D EKTA HEITHTS 56 RAJA S C M INDIA WEST BENGAL KOLKATA 700032 IN300450‐IN300450‐13Amount for unclaimed and u 800.00 23‐OCT‐2022SHARAD KUMAR SHARMA G S DASS 1/2, PUNJABI COLONY(ALOPI BAGH INDIA UTTAR PRADESH ALLAHABAD 211006 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022GOPESH KUMAR DIXIT LATE CHANDRA SHEKHARDIXIT 1/234 MATHURA REFINERY NAGAR INDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 23‐OCT‐2022PRAKASH NARAIN RAI SRI PRABHU NARAINRAI 1/235, MATHURA REFINERY NAGARINDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐20Amount for unclaimed and u 800.00 23‐OCT‐2022T MURUGANANDHAN THAVASIMANI 1/243, THINAKKULAM, THINAKKULAINDIA TAMIL NADU SIVAGANGA  RAMPURAM 623404 IN302269‐IN302269‐11Amount for unclaimed and u 16.00 23‐OCT‐2022BHAGIRATH MEENA NA 1/276 M R NAGAR MATHURA UTTAINDIA UTTAR PRADESH MATHURA 281006 IN300206‐IN300206‐10Amount for unclaimed and u 200.00 23‐OCT‐2022SHYAM SUNDAR YADAV RIPU DAMEN SINGH 1/293 MATHURA REFINERY NAGAR INDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐21Amount for unclaimed and u 400.00 23‐OCT‐2022DAYA RAM YADAV SHRI SAHDEV YADAV 1/297 RASHMI KHAND SHARDA NAGINDIA UTTAR PRADESH LUCKNOW 226012 IN300556‐IN300556‐10Amount for unclaimed and u 200.00 23‐OCT‐2022S KANCHANA R VENKATA CHALAM 1/3 PERUMAL KOVIL STREET MUTH INDIA TAMIL NADU PONDICHERRY 605003 IN300394‐IN300394‐12Amount for unclaimed and u 200.00 23‐OCT‐2022PAWAN KUMAR GOEL S P GOEL 1/3, HAL COLONY   KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022RAJSHEKAR KALLURI K S PRAKASAMURTHY 1/3/183/40/46/2B GANDHINAGAR  INDIA TELANGANA HYDERABAD 500080 IN300476‐IN300476‐42Amount for unclaimed and u 200.00 23‐OCT‐2022HITESH CHANDRAKANT SHAH CHANDRAKANT C SHAH 1/31,GAJANAN COLONY, JAWAHAR INDIA MAHARASHTRA MUMBAI 400062 C13015400‐13015400‐ Amount for unclaimed and u 400.00 23‐OCT‐2022B K PAWAR KISHAN LAL PAWAR 1/32 CHHATRA SAL NAGAR PHASE I INDIA MADHYA PRADESH BHOPAL 462021 IN300394‐IN300394‐13Amount for unclaimed and u 400.00 23‐OCT‐2022UMA SHANKAR GUPTA RAM NATH GUPTA 1/32, INDIRA NAGAR,   RATLAM (M INDIA MADHYA PRADESH RATLAM 457001 IN301983‐IN301983‐10Amount for unclaimed and u 400.00 23‐OCT‐2022JAGAT PAL SHARANPRASAD LATE SHIVANANDAN PRASAD 1/34, VIVEKANAND MARG, NORHT  INDIA BIHAR PATNA 800013 IN301127‐IN301127‐15Amount for unclaimed and u 200.00 23‐OCT‐2022BOBY PHILIP JOSEPH P P JOSEPH 1/356,PULPARAYIL NEAR HOUSING INDIA KERALA MUVATTUPUZHA 686661 C12032800‐12032800‐ Amount for unclaimed and u 200.00 23‐OCT‐2022SHIV PUJAN PRASAD NA 1/38 NEW PATLIPUTRA COLONY P.OINDIA BIHAR PATNA 800013 IN301127‐IN301127‐15Amount for unclaimed and u 200.00 23‐OCT‐2022R SENTHILKUMAR RAMASAMY 1/4 A ANNAI KAATU IVTH CROSS SUINDIA TAMIL NADU ERODE 638009 IN300513‐IN300513‐15Amount for unclaimed and u 30.00 23‐OCT‐2022VENU GOPAL REDDYPONNATHONA 1/436‐1 MARUTHI NAGAR BEHIND  INDIA ANDHRA PRADESH CUDDAPAH 516001 IN300183‐IN300183‐10Amount for unclaimed and u 200.00 23‐OCT‐2022SURENDRA KUMAR CHHOTE LAL 1/48 GADHI KHANA FATEHGARH FAINDIA UTTAR PRADESH FATEHGARH 209601 IN301143‐IN301143‐10Amount for unclaimed and u 30.00 23‐OCT‐2022

ABHISHEK KAUSHIK SHYAM S SHARMA 1/502  RAMBLE ROAD LOHAGA ROAINDIA RAJASTHAN AJMER 305006 IN300888‐IN300888‐14Amount for unclaimed and u 200.00 23‐OCT‐2022SOMA CHAKRABORTY PRABIR KUMAR CHAKRABORTY 1/51 J M SENGUPTA ROAD B ZONE  INDIA WEST BENGAL BURDWAN 713205 IN301774‐IN301774‐11Amount for unclaimed and u 100.00 23‐OCT‐2022KRASHAN PAL SHARMA RAM SARAN LALSHARMA 1/52, SURENDRA NAGAR   ALIGARHINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022G NALINI M GOVINDARAJU 1/57 SENGANOOR BOOMINAIKAN PINDIA TAMIL NADU SALEM 636304 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022P M PAZHANIVEL NA 1/58 KAMATCHI AMMAN KOIL STREINDIA TAMIL NADU KANCHEEPURAM 631301 C12033200‐12033200‐ Amount for unclaimed and u 100.00 23‐OCT‐2022NAVITA JAIN NA 1/585 SUHAG NAGAR FIROZABAD UINDIA UTTAR PRADESH AGRA 283203 IN301143‐IN301143‐10Amount for unclaimed and u 1000.00 23‐OCT‐2022VIJAY SHARMA SHRI P LSHARMA 1/6 M R NAGAR  MATHURA INDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 23‐OCT‐2022MONICA GANESHRAO SAKHARE MUKUNDRAO BABURAO SURVASE 1/6/481 SHRINAGAR HANUMAN M INDIA MAHARASHTRA NANDED 431602 C12044700‐12044700‐ Amount for unclaimed and u 6.00 23‐OCT‐2022RENU BHATIA RAJESH KUMAR BHATIA 1/60 KRISHNA NAGAR G.T. ROAD KAINDIA UTTAR PRADESH KANPUR 208007 IN301330‐IN301330‐17Amount for unclaimed and u 200.00 23‐OCT‐2022SANJAY KUMAR SH S NAGGARWAL 1/6003 KABOOL NAGAR SHAHDARAINDIA DELHI NEW DELHI 110032 PPLL719710 Amount for unclaimed and u 2.00 23‐OCT‐2022SAVITA RANI SATISH KUMAR 1/6177‐A LANE NO 2 EAST ROHTAS INDIA DELHI NEW DELHI 110032 PPLL720299 Amount for unclaimed and u 2.00 23‐OCT‐2022GAGAN KUMAR SATISH KUMAR 1/6177‐A LANE NO 2 EAST ROHTAS INDIA DELHI NEW DELHI 110032 PPLL720300 Amount for unclaimed and u 2.00 23‐OCT‐2022SATISH KUMAR LT MULAKH RAJ 1/6177‐A LANE NO 2 EAST ROHTAS INDIA DELHI NEW DELHI 110032 PPLL720301 Amount for unclaimed and u 2.00 23‐OCT‐2022SATISH KUMAR LT MULAKH RAJ 1/6177‐A LANE NO 2 EAST ROHTAS INDIA DELHI NEW DELHI 110032 PPLL720302 Amount for unclaimed and u 2.00 23‐OCT‐2022GAGAN KUMAR SATISH KUMAR 1/6177‐A LANE NO 2 EAST ROHTAS INDIA DELHI NEW DELHI 110032 PPLL720303 Amount for unclaimed and u 2.00 23‐OCT‐2022SREEDEVI S V RAMACHANDRA RAO 1/622  MIDHUNAM NEAR SAHAKARINDIA KERALA TRICHUR 680003 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022RAM SINGH SHRI NANAK CHAND 1/65, TOWNSHIP   MATHURA INDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 23‐OCT‐2022S SENTHIL KUMAR N SRINIVASAN 1/66 K M SAMI NAGAR PERUMANDINDIA TAMIL NADU KUMBAKONAM 612501 IN300394‐IN300394‐14Amount for unclaimed and u 100.00 23‐OCT‐2022SUSHEEL KUMAR SHRI RAGHUBIR SINGH 1/6841 NAVEEN NAGAR‐3  SAHARAINDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022REKHA MANTRI ASHOK KUMAR 1/7 (HOUSE NO ‐ 1, ROAD NO ‐ 7) T INDIA DELHI NEW DELHI 110026 IN300214‐IN300214‐11Amount for unclaimed and u 50.00 23‐OCT‐2022ANIL KUMAR GARG NA 1/73 REFINERY NAGAR MATHURA  AINDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐10Amount for unclaimed and u 400.00 23‐OCT‐2022HEMANT KUMAR PANDEY NA 1/73, MATHURA REFINERY NAGAR  INDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022GOVINDARAJAN N NARASIMHACHETN 1/76 RAVANAPURAM   UDUMALPETINDIA TAMIL NADU POLLACHI 642126 C12033200‐12033200‐ Amount for unclaimed and u 24.00 23‐OCT‐2022NAGARAJAN NAGAMANI SUNDARRAJAN NAGARAJAN 1/782 IYYAPPAN NAGAR IYER BUNGINDIA TAMIL NADU MADURAI 625014 IN300513‐IN300513‐15Amount for unclaimed and u 10.00 23‐OCT‐2022VINAY KUMAR KHARE JAGDISH NARAIN KHARE 1/79, VIRAT KHAND GOMTI NAGAR INDIA UTTAR PRADESH LUCKNOW 226010 IN301055‐IN301055‐10Amount for unclaimed and u 200.00 23‐OCT‐2022SUKESHA SAGGI NA 1/8 AKASHPURI COLONY MUIR ROAINDIA UTTAR PRADESH ALLAHABAD 211001 IN301127‐IN301127‐16Amount for unclaimed and u 420.00 23‐OCT‐2022DURGA SURYA KUMARID MURALI 1/8, PUJARIVARI STREET   AMARAVAINDIA ANDHRA PRADESH GUNTUR 522020 IN301696‐IN301696‐10Amount for unclaimed and u 200.00 23‐OCT‐2022NARAYAN RAMNATH NA 1/8, SHELL COLONY, CHEMBUR, MUINDIA MAHARASHTRA MUMBAI 400071 IN300020‐IN300020‐10Amount for unclaimed and u 1000.00 23‐OCT‐2022DANDI BHOTLA MURALI SUBRAHMANYAM 1/8, TEMPLE STEET   AMARAVATHI INDIA ANDHRA PRADESH GUNTUR 522020 IN301696‐IN301696‐10Amount for unclaimed and u 200.00 23‐OCT‐2022RAM KUMAR SHARMA SHRI BHAGVATI SINGH 1/85 M R NAGAR  MATHURA INDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731825 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731826 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731827 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731828 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731829 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731830 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731831 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731832 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731833 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731834 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731835 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731836 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731837 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731838 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731839 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731840 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731841 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731842 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731843 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731844 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731845 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731846 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731847 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731848 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731849 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731850 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731851 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731852 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731853 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731854 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731855 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731856 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731857 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731858 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731859 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731860 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731861 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731862 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731863 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731864 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731865 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731866 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731867 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731868 Amount for unclaimed and u 2.00 23‐OCT‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731869 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731870 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731871 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731872 Amount for unclaimed and u 2.00 23‐OCT‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731873 Amount for unclaimed and u 2.00 23‐OCT‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PPLL731874 Amount for unclaimed and u 2.00 23‐OCT‐2022SURESH MOTICHAND MEHTA MOTICHAND 1/A ADHYAPAK NAGAR ITI SOLAPURINDIA MAHARASHTRA SOLAPUR 413004 C12013300‐12013300‐ Amount for unclaimed and u 200.00 23‐OCT‐2022GURDIP KOUR RABINDER SINGH 1/A PRIVATE SURJIT VILLA OPPOSIT INDIA JAMMU AND KASHMIR JAMMU 180004 IN300394‐IN300394‐15Amount for unclaimed and u 600.00 23‐OCT‐2022BHAVESH JESANGLAL MODI JESANGLAL MODI 1/A, HIMJA SOCIETY, BAGESHWAR  INDIA GUJARAT MEHSANA 384265 IN300343‐IN300343‐20Amount for unclaimed and u 200.00 23‐OCT‐2022BHARAT KESHAVLAL PATEL KESHAVLAL PATEL 1\103,ALAVA,TA‐BAYAD DIST‐S.K  BINDIA GUJARAT HIMATNAGAR 383325 C12054300‐12054300‐ Amount for unclaimed and u 200.00 23‐OCT‐2022RAJU MISRA G N MISRA 10 ‐ A JEEVAN BIMA NAGAR PILIBHIINDIA UTTAR PRADESH BAREILLY 243002 IN301186‐IN301186‐20Amount for unclaimed and u 700.00 23‐OCT‐2022KAILASHBEN PATEL JAYANTIBHAI PATEL 10  DAXA  PARK NEAR  PRUTHVI   PAINDIA GUJARAT NADIAD 387002 IN301276‐IN301276‐30Amount for unclaimed and u 400.00 23‐OCT‐2022RENU GUPTA NA 10  TANSEN  ROAD NEAR  SBI GWALINDIA MADHYA PRADESH GWALIOR 474002 IN300888‐IN300888‐14Amount for unclaimed and u 646.00 23‐OCT‐2022RAM BABOO SAHU SHRI JALIPA PRASADSAHU 10 ,  UNTSAR UNNAO INDIA UTTAR PRADESH UNNAO 209801 IN300556‐IN300556‐10Amount for unclaimed and u 200.00 23‐OCT‐2022ANIL RAMVILAS YADAV RAMVILAS 10 ,ASHISH ROWHOUSE NR DHANV INDIA MAHARASHTRA NASIK 422009 C12013300‐12013300‐ Amount for unclaimed and u 96.00 23‐OCT‐2022

RAMAKRISHNA BALAKRISHNA RAMAKRISHNA 10 78 3 MN, SRINIVASA NAGAR,  BAINDIA KARNATAKA BANGALORE 560085 IN302269‐IN302269‐11Amount for unclaimed and u 156.00 23‐OCT‐2022GHARIBULLAH SRI HUKUMDAR 10 A MOHD EQRAM COMPOUND R INDIA MAHARASHTRA MUMBAI 400072 IN302470‐IN302470‐40Amount for unclaimed and u 800.00 23‐OCT‐2022SATISH CHANDRA SHARMA NA 10 A ROYAL APPT SHIPRA SUNCITY  INDIA UTTAR PRADESH GHAZIABAD 201012 IN300484‐IN300484‐10Amount for unclaimed and u 200.00 23‐OCT‐2022TRIPTI KUMAR R D VYAS 10 A VAIBHAV SUN CITY VISTAAR POINDIA UTTAR PRADESH BAREILLY 243122 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022P SARAVANAN PALANIYANDI 10 A/47‐3 MAIN ROAD, THITTAGUDINDIA TAMIL NADU VRIDDHACHALAM 606106 C12050400‐12050400‐ Amount for unclaimed and u 200.00 23‐OCT‐2022BELOTE SARIKA VISHVANATH BELOTE VISHVANATH LAXMAN 10 ANAND APT SHRIDHAR NAGAR CINDIA MAHARASHTRA PUNE 411033 IN300394‐IN300394‐13Amount for unclaimed and u 130.00 23‐OCT‐2022P C MANI LATE SH KTCHELLEPPAN 10 ANUPAM SOCIETY AMBAWADI GINDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐30Amount for unclaimed and u 1200.00 23‐OCT‐2022ANIL KANAUZIA RAMDAUR KANAUZIA 10 B SFS SILICON DRIVE OPP CSEZ K INDIA KERALA COCHIN 682037 IN302679‐IN302679‐30Amount for unclaimed and u 400.00 23‐OCT‐2022ANUPKUMAR HASMUKHLAL MODY HASMUKHLAL OCHHAVLAL MODY 10 BADSHAH NAGAR SOC DINESH MINDIA GUJARAT VADODARA 390020 IN300513‐IN300513‐12Amount for unclaimed and u 200.00 23‐OCT‐2022PATEL RAMESH BHAIKHEMCHANDPATEL KHEMCHAND BHAIRANCHHODDAS 10 BAHUBALI SOCIETY RADHANPURINDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐30Amount for unclaimed and u 1200.00 23‐OCT‐2022BHOLA SHRI NARAYAN LAL 10 C M D MRP  MATHURA INDIA UTTAR PRADESH MATHURA 281005 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 23‐OCT‐2022KALPANA GUPTA SHYAM SUNDER SHARMA 10 CHANDANI CHOWK KALWAR RO INDIA RAJASTHAN JAIPUR 302012 C13041400‐13041400‐ Amount for unclaimed and u 40.00 23‐OCT‐2022HETAL RANJIT PALEJA RANJIT 10 D VIJAY NGR COLONY PANCHAVAINDIA MAHARASHTRA NASIK 422003 C12033200‐12033200‐ Amount for unclaimed and u 100.00 23‐OCT‐2022JYOTI JAIN SUNIL KUMAR JAIN 10 DHANVANTARI NAGAR INDORE INDIA MADHYA PRADESH INDORE 452009 IN300450‐IN300450‐11Amount for unclaimed and u 1000.00 23‐OCT‐2022CHHAYA RAMESH MHASKE RAMESH MARUTI MHASKE '10 ELITE''KADAM‐ JAGTAP ASSOCIAINDIA MAHARASHTRA PUNE 411061 IN300280‐IN300280‐10Amount for unclaimed and u 100.00 23‐OCT‐2022DINESHCHANDRASHANTILAL SHAH SHANTILAL 10 GAYATRI NAGAR SOCIETY NEAR  INDIA GUJARAT ANAND 388120 C12010900‐12010900‐ Amount for unclaimed and u 200.00 23‐OCT‐2022SONIA VIJ RAJESH VIJ 10 J 142 ST 1 MAYUR VIHAR LANE NINDIA PUNJAB LUDHIANA 141001 IN301143‐IN301143‐10Amount for unclaimed and u 400.00 23‐OCT‐2022S RAVICHANDRAN A SAMI RAJ 10 KANNDIKARA STREET M CHAVADINDIA TAMIL NADU THANJAVUR 613001 IN300394‐IN300394‐14Amount for unclaimed and u 2000.00 23‐OCT‐2022MAHADEO SHRAVANJI SOLANKEY SHRAVANJI SOLANKEY 10 MARATHA COLONY GOPAL NAGAINDIA MAHARASHTRA AMRAVATHI 444605 IN301127‐IN301127‐16Amount for unclaimed and u 400.00 23‐OCT‐2022SUNILKUMAR RATILAL THAKAR RATILAL THAKAR 10 NATVAR NAGAR GODHARA ROA INDIA GUJARAT GODHRA 389350 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022DILIP NARAYAN DHEMBRE NARAYAN DHEMBRE 10 NEETA PARK LAKE VIEW SOCIETYINDIA MAHARASHTRA PUNE 411046 IN300513‐IN300513‐12Amount for unclaimed and u 170.00 23‐OCT‐2022K L DARGAR LATE CHIRANJILAL 10 NETAJI PARK SOCIETY B/H PASHAINDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐30Amount for unclaimed and u 200.00 23‐OCT‐2022NARENDRA KUMAR VERMA NA 10 PHASE II VASANT VIHAR PO NEWINDIA UTTARAKHAND DEHRADUN 248006 IN301127‐IN301127‐16Amount for unclaimed and u 400.00 23‐OCT‐2022NIRMALYA BISWAS PARITOSH BISWAS 10 RADHA KANTA JEW STREET GROINDIA WEST BENGAL KOLKATA 700004 C12033200‐12033200‐ Amount for unclaimed and u 42.00 23‐OCT‐2022SUDHIR MAHENDRA AGARWAL NA 10 RAJIV APARTMENT NEAR CIRCUI INDIA GUJARAT AHMEDABAD 380004 IN300126‐IN300126‐10Amount for unclaimed and u 200.00 23‐OCT‐2022MITABEN S PANCHAL SEVANTILAL PANCHAL 10 RAM NAGAR SOCIETY VISNAGARINDIA GUJARAT MEHSANA 384001 IN301276‐IN301276‐30Amount for unclaimed and u 200.00 23‐OCT‐2022NIKHILESH NARENDRA NAGARE NARENDRA NAGARE 10 SAIPRASAD APPARTMENT DAHIWINDIA MAHARASHTRA YEOTMAL 445001 IN301330‐IN301330‐18Amount for unclaimed and u 200.00 23‐OCT‐2022HIHOR MANUBHAI RATANSINH RATANSINH M HIHOR 10 SARKARI VASHAHAT OPP RLY CR INDIA GUJARAT ANAND 388620 IN301276‐IN301276‐30Amount for unclaimed and u 400.00 23‐OCT‐2022TEJAS INDRAKANT PATEL INDRAKANT PATEL 10 SHANTI NAGAR SOC DINESH MILINDIA GUJARAT VADODARA 390007 IN301151‐IN301151‐12Amount for unclaimed and u 1000.00 23‐OCT‐2022RAVI VERMA MADAN LAL VERMA 10 SHIV MARG TELIWARA UDAIPURINDIA RAJASTHAN UDAIPUR 313001 C12029900‐12029900‐ Amount for unclaimed and u 4.00 23‐OCT‐2022CHINTAL D SAKARIA NA 10 SIDDHSHILA APT NR NAV BUNGLINDIA GUJARAT AHMEDABAD 380005 PPLL681256 Amount for unclaimed and u 1400.00 23‐OCT‐2022MAHDIA BEGUM MOHAMED ALI 10 THILLAI NAYAGAM 2ND LANE CHINDIA TAMIL NADU CHENNAI 600011 IN300394‐IN300394‐15Amount for unclaimed and u 100.00 23‐OCT‐2022T N SUKUMARAN NA 10 VIKAS NAGAR SOCIETY STATE HI INDIA GUJARAT MEHSANA 384002 IN300476‐IN300476‐41Amount for unclaimed and u 800.00 23‐OCT‐2022KIRAN KALA S C KALA 10, ADVOCATES COLONY IDGAH HILINDIA MADHYA PRADESH BHOPAL 462001 C12013200‐12013200‐ Amount for unclaimed and u 700.00 23‐OCT‐2022SHIV DARSHAN SINGH RAM LAKHAN SINGH 10, BAS DIPO COLONY PO ‐ CHUTIA INDIA JHARKHAND RANCHI 834001 C12010926‐12010926‐ Amount for unclaimed and u 6.00 23‐OCT‐2022JAISH KUMAR ASRANI JHAMAT BASRANI 10, BIJLEE  NAGAR PRIVATE COLONYINDIA MADHYA PRADESH BHOPAL 462023 C12031600‐12031600‐ Amount for unclaimed and u 600.00 23‐OCT‐2022A SENTHILKUMAR ARPUTHANANTHAM 10, GANAPATHI STREET AAHVAARK INDIA TAMIL NADU TIRUNELVELI 627412 IN301895‐IN301895‐10Amount for unclaimed and u 20.00 23‐OCT‐2022KALPABEN DHIRENBHAI DODHIA NA 10, KAMDAR COLONY, VIMAL NIVASINDIA GUJARAT JAMNAGAR 361005 C12024200‐12024200‐ Amount for unclaimed and u 100.00 23‐OCT‐2022MANGAL CHAND DHANA RAM 10, PAVATI KABASS WARD NO.19  SINDIA RAJASTHAN MARWAR JN 306104 C12028900‐12028900‐ Amount for unclaimed and u 540.00 23‐OCT‐2022GUNAVANTBHAI VANMALIBHAI PATEL NA 10,MOHINI,TAL‐CHORYASI, DIST‐SUINDIA GUJARAT SURAT 394305 C12010900‐12010900‐ Amount for unclaimed and u 60.00 23‐OCT‐2022ANUPAM BANSAL SURESH CHANDRA BANSAL 10/1 HAVELOCK ROAD   LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226001 IN301055‐IN301055‐10Amount for unclaimed and u 200.00 23‐OCT‐2022DEBASHIS NANDI NA 10/1, CENTRAL PARK EAST P.O‐ JADINDIA WEST BENGAL KOLKATA 700032 IN300159‐IN300159‐10Amount for unclaimed and u 100.00 23‐OCT‐2022SELVARAJ R RATHINAMS A 10/1, VANDIKARA STREET   KARAIKAINDIA TAMIL NADU MAYILADUTHURAI 609602 IN300175‐IN300175‐10Amount for unclaimed and u 400.00 23‐OCT‐2022SRINIVAS MALLEPEDDI MALLEPEDDI SAMBASIVA RAO 10/10 21st MAIN ROAD SHRINIVAS  INDIA KARNATAKA BANGALORE 560096 IN301774‐IN301774‐12Amount for unclaimed and u 10.00 23‐OCT‐2022SOUMEN SAHA SADHAN CHANDRA SAHA 10/10‐A IOCL QTRS HALDIA T/S  MIDINDIA WEST BENGAL HALDIA 721607 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022ARVIND MISHRA LATE MAHENDRA MISHRA 10/126  RAGHAV NAGAR DEORIA INDIA UTTAR PRADESH DEORIA 274001 IN301330‐IN301330‐18Amount for unclaimed and u 400.00 23‐OCT‐2022KUMMANNOREPAVIKRAMAN NAIR VASUDEVAN NAIR PS 10/129D SABARI WEST KADUNGALLINDIA KERALA ALWAYE 683110 IN300239‐IN300239‐10Amount for unclaimed and u 200.00 23‐OCT‐2022BOMMIDALA VENKATA RAMANAIAH B SUBRAMANYAM 10/183 ASHOK NAAR NEAR SADHANINDIA ANDHRA PRADESH RAJAMPET 516227 IN301022‐IN301022‐20Amount for unclaimed and u 200.00 23‐OCT‐2022SANTOSH THAKUR MR SURAJLALTHAKUR 10/3, GF PREM NAGAR  NEW DELHIINDIA DELHI NEW DELHI 110058 C12020600‐12020600‐ Amount for unclaimed and u 2.00 23‐OCT‐2022OM PRAKASH GUPTA NA 10/337  INDIRA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 IN301330‐IN301330‐21Amount for unclaimed and u 400.00 23‐OCT‐2022MANOJ KUMAR JAIN BABU LAL JAIN 10/4, MAUTHANA   LALITPUR INDIA UTTAR PRADESH JHANSI 284403 IN301006‐IN301006‐10Amount for unclaimed and u 1000.00 23‐OCT‐2022PRIYANKA THUKRAL DEEPAK THUKRAL 10/6 EAST PATEL NAGAR  NEW DEL INDIA DELHI NEW DELHI 110008 IN300118‐IN300118‐11Amount for unclaimed and u 600.00 23‐OCT‐2022ALPESHKUMAR JAYSUKHLAL SHAH JAYSUKHLAL J SHAH 10/A, CHANKY PURI VRAJVILLA B/H INDIA GUJARAT MEHSANA 384265 IN300343‐IN300343‐20Amount for unclaimed and u 600.00 23‐OCT‐2022GEETABEN RASHMIKANT SHAH RASHMIKANT RASIKLAL SHAH 10/B CHANDRAGUPT APARTMENT  INDIA GUJARAT VADODARA 390019 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022RASHMIKANT RASIKLAL SHAH RASIKLAL MANILAL SHAH 10/B,  CHANDRA GUPT APARTMENTINDIA GUJARAT VADODARA 390019 IN300888‐IN300888‐14Amount for unclaimed and u 200.00 23‐OCT‐2022SANTHA SATHYAN SATHYAN PILLAI 100 A/DDA FLATS BLOCK 25 SARAI KINDIA DELHI NEW DELHI 110013 IN300708‐IN300708‐10Amount for unclaimed and u 600.00 23‐OCT‐2022GIRISH KUMAR CHUGH NA 100 AMITA VIHAR KAMLA NAGAR AINDIA UTTAR PRADESH AGRA 282005 IN301127‐IN301127‐15Amount for unclaimed and u 200.00 23‐OCT‐2022C L NARANG SH B LNARANG 100 OLD GUPTA COLONY NEAR KAL INDIA DELHI NEW DELHI 110009 IN301356‐IN301356‐30Amount for unclaimed and u 200.00 23‐OCT‐2022RAMESH MALLAN VENKIDESWARA MALLAN 100, KATTIPARAMBU, 1 THURAVOOINDIA KERALA ALLEPPEY 688532 C12057300‐12057300‐ Amount for unclaimed and u 10.00 23‐OCT‐2022THAKOR NAVUJI PRADHANJI PRADHANJI 1001 MOTO THAKORVAS AT JASALPINDIA GUJARAT GANDHI NAGAR 382715 IN301276‐IN301276‐30Amount for unclaimed and u 800.00 23‐OCT‐2022JATAN LAL CHOPRA LATE BHIKHAMCHAND CHOPRA 1002, CHORARIA CHOWK, NEW LIN INDIA RAJASTHAN BIKANER 334401 C12012101‐12012101‐ Amount for unclaimed and u 200.00 23‐OCT‐2022SRIPRIYA SUNDAR IYENGAR PADAMABAN SUNDAR IYENGAR 1003 BLDG NO 12 VERONICA REGENINDIA MAHARASHTRA DOMBIVALI 421203 IN302679‐IN302679‐30Amount for unclaimed and u 200.00 23‐OCT‐2022NEHA JOSHI DINESH JOSHI 1003‐1004, RAHEJA CLASSIQUE‐I NEINDIA MAHARASHTRA MUMBAI 400053 C12011300‐12011300‐ Amount for unclaimed and u 50.00 23‐OCT‐2022HARSHADBHAI CHOTUBHAI PATEL CHOTUBHAI PATEL 1005/ GAYATRINAGAR SOC BHARUCINDIA GUJARAT BHARUCH 392001 C12033200‐12033200‐ Amount for unclaimed and u 200.00 23‐OCT‐2022RAM AVTAR VERMA SHRI MOTI LALVERMA 1006, B, BLOCK PANKI  KANPUR INDIA UTTAR PRADESH KANPUR 208020 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022UDAYA VEER SINGH SHRI SHRI PATIPRASADSINGH 1009 D MOHADDIPUR NORTH PO K INDIA UTTAR PRADESH GORAKHPUR 273008 IN301330‐IN301330‐19Amount for unclaimed and u 200.00 23‐OCT‐2022KETANKUMAR JASHVANTLAL MODI JASHWANTLAL MODI 101 ANMOL FLATS OPP. RANESHWAINDIA GUJARAT VADODARA 390015 C13016700‐13016700‐ Amount for unclaimed and u 224.00 23‐OCT‐2022SEWAK RAM DEVNANI RAM CHAND DEVNANI 101 B RAILWAY COLONY CHITTORG INDIA RAJASTHAN CHITTORGARH 312001 IN301276‐IN301276‐30Amount for unclaimed and u 1400.00 23‐OCT‐2022VIRUPAKSHAPPA CHANNABASAPPAKOTAMBRI NA 101 BHAVANI ARCADE NEW COTTOINDIA KARNATAKA HUBLI 580029 IN300011‐IN300011‐10Amount for unclaimed and u 200.00 23‐OCT‐2022A K RAM BINDESHWARI RAM 101 HARI MAHIMA APTS SECTOR 10INDIA MAHARASHTRA PANVEL 410206 IN302470‐IN302470‐40Amount for unclaimed and u 400.00 23‐OCT‐2022SUSHIL LILADHAR TRIVEDI LILADHAR KRISHNARAM TRIVEDI 101 HARIOM APPARTMENT BHAGY INDIA GUJARAT VALSAD 396191 IN300476‐IN300476‐40Amount for unclaimed and u 400.00 23‐OCT‐2022RAJA ANIRUDHA AGRAWAL MAHESH AGRAWAL 101 MG ROAD DHAR  INDORE M.P. INDIA MADHYA PRADESH MANDU DHAR 454001 C12034600‐12034600‐ Amount for unclaimed and u 20.00 23‐OCT‐2022KARUNA ATUL BHOLE NA 101 SANDESH CKUNAL NO 2 APART INDIA MAHARASHTRA THANE 400605 PPLL067149 Amount for unclaimed and u 200.00 23‐OCT‐2022MAYURIBEN SANJAYBHAI PATEL ISHWARBHAI CHUNIBHAI PATEL 101 SURYA COMPLEX OPP GATTU S INDIA GUJARAT ANKLESHWAR 393002 IN300513‐IN300513‐12Amount for unclaimed and u 800.00 23‐OCT‐2022SATISH R GIRJI RAJASHEKHAR 101, 5th A Cross, 4th Main Road,VidINDIA KARNATAKA BANGALORE 560072 IN300095‐IN300095‐10Amount for unclaimed and u 200.00 23‐OCT‐2022NEETA RITESH AGRAWAL RITESH 101, WARD NO. 43‐1, RAJPUT PURAINDIA MAHARASHTRA AKOLA 444001 C12010600‐12010600‐ Amount for unclaimed and u 60.00 23‐OCT‐2022LAKSHMAN PRASAD NA 1011, ALINAGAR ROAD NAI BASTI WINDIA UTTAR PRADESH MOGHALSARAI 232101 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022ANIL SHANTARAM PATNEKAR SHANTARAM 1013, 9TH CROSS BHAGYA NAGAR BINDIA KARNATAKA BELGAUM 590006 C12013200‐12013200‐ Amount for unclaimed and u 400.00 23‐OCT‐2022NIDHI AGARWAL SH MURLIDHAR AGRAWAL 1014 ‐ A TELI PARA MATHURA UTTAINDIA UTTAR PRADESH MATHURA 281001 IN300206‐IN300206‐10Amount for unclaimed and u 200.00 23‐OCT‐2022S SATHYA MURTHY S SOUNDARA RAJAN 1015, ANNIE BESANT KUNJ UPPC NAINDIA UTTAR PRADESH ETAWAH 206244 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022USHA GOSWAMI RAVINDRA PAL GOSWAMI 101‐A, L.I.G COLONY,   DHAR (M.P.) INDIA MADHYA PRADESH MANDU DHAR 454001 IN301983‐IN301983‐10Amount for unclaimed and u 200.00 23‐OCT‐2022RAM NIWAS KUSHWAHA JAGAT NARAIN 101‐C HADHWA FATAK JATEPUR UTINDIA UTTAR PRADESH GORAKHPUR 273015 C12010600‐12010600‐ Amount for unclaimed and u 102.00 23‐OCT‐2022USHA AGRAWAL PRADEEP RANJAN 102 E SOUTH SRI KRISHNA PURI PATINDIA BIHAR PATNA 800001 IN300999‐IN300999‐10Amount for unclaimed and u 400.00 23‐OCT‐2022RAJESH KOCHE RAMRAO KOCHE 102 MANBHAWAN NAGAR KANADI INDIA MADHYA PRADESH INDORE 452016 IN300476‐IN300476‐42Amount for unclaimed and u 400.00 23‐OCT‐2022RAJAN MITTAL B N MITTAL 102 PREM RATAN VATIKA APARTM INDIA UTTAR PRADESH KANPUR 208002 IN301330‐IN301330‐18Amount for unclaimed and u 800.00 23‐OCT‐2022SUDESH RANI RANI NA 102 Sector 10A  Gurgaon Haryana INDIA HARYANA GURGAON 122001 C13028000‐13028000‐ Amount for unclaimed and u 200.00 23‐OCT‐2022PONNAIAH M MARUTHIAH PILLAI 102 SUNDARRAJ NAGAR SUBRAMA INDIA TAMIL NADU TIRUCHIRAPPALLI 620020 IN300441‐IN300441‐10Amount for unclaimed and u 200.00 23‐OCT‐2022ATUL KUMAR SAINI NA 102 UDAYAGANJ ROAD HUSAINGANINDIA UTTAR PRADESH LUCKNOW 226001 IN301774‐IN301774‐12Amount for unclaimed and u 120.00 23‐OCT‐2022SANDEEP GAUTAM NA 102 VEENASHRI APARTMENT NEW  INDIA BIHAR PATNA 800023 IN301549‐IN301549‐18Amount for unclaimed and u 40.00 23‐OCT‐2022

HASINA NIZAMUDDIN WANGDE NIZAMUDDIN WANGDE 102, PLOT 84, GARDEN VIEW APT, SINDIA MAHARASHTRA NAVI MUMBAI 400706 C12018600‐12018600‐ Amount for unclaimed and u 200.00 23‐OCT‐2022BHARTI JAIN SANJAY KUMAR JAIN 102/1 VIJAY NAGAR  MEERUT INDIA UTTAR PRADESH MEERUT 250001 IN301653‐IN301653‐10Amount for unclaimed and u 200.00 23‐OCT‐2022BASWANAND SANGANNA MOTGI SANGANNA MOTGI 10‐2/188/1B, ANAND NAGAR, VEERINDIA KARNATAKA GULBARGA 585102 C12010919‐12010919‐ Amount for unclaimed and u 200.00 23‐OCT‐2022G RAINA NA 102/61 S O A DLF PHASE I  GURGAOINDIA HARYANA GURGAON 122002 IN301774‐IN301774‐10Amount for unclaimed and u 200.00 23‐OCT‐2022SUDESH GAUR KAMAL KRISHAN GAUR 1022/7 RAM NAGAR  KHANNA INDIA PUNJAB LUDHIANA 141401 IN301846‐IN301846‐10Amount for unclaimed and u 200.00 23‐OCT‐2022GULJAR SINGH SHRI BHUPAT SINGH 1025, ANNIEBESANT KUNJ GAIL GAOINDIA UTTAR PRADESH ETAWAH 206244 IN301557‐IN301557‐20Amount for unclaimed and u 800.00 23‐OCT‐2022T S KUMAR NA 1026 5TH MAIN E AND F BLOCK RAMINDIA KARNATAKA MYSORE 570022 IN302148‐IN302148‐10Amount for unclaimed and u 200.00 23‐OCT‐2022KINNARIBEN JAMNADAS MODI 1028 GAYATRI NAGAR GHB BHARUCINDIA GUJARAT BHARUCH 392001 IN300394‐IN300394‐12Amount for unclaimed and u 200.00 23‐OCT‐2022S AMRUTHAVANI S RAMAKRISHNA SHETTY 102B BLK SAI SUMUKA APT 6TH CROINDIA KARNATAKA BANGALORE 560056 IN302269‐IN302269‐11Amount for unclaimed and u 94.00 23‐OCT‐2022M SUNDARAMOORTHY S MALLAYACHETTIAR 102‐BALAJI AVENUE, MADURAI ROAINDIA TAMIL NADU TIRUNELVELI 627358 C12029800‐12029800‐ Amount for unclaimed and u 100.00 23‐OCT‐2022REKHA AGRAWAL LATE PRASUN RANJAN 102‐E SOUTH SRI KRISHNA PURI PATINDIA BIHAR PATNA 800001 IN300999‐IN300999‐10Amount for unclaimed and u 400.00 23‐OCT‐2022CHETANBHAI SOMABHAI PATEL SOMABHAI PATEL 103 , GIDC MOTIPURA , HIMMATNAINDIA GUJARAT HIMATNAGAR 383001 C12042000‐12042000‐ Amount for unclaimed and u 400.00 23‐OCT‐2022KULWANT SINGH LATE GURDITT SINGH 103 A , HARJINDER NAGAR II , SUBHINDIA UTTAR PRADESH KANPUR 208007 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022K DURAIRAJ S KOILPILLAI 103 A IMMANUEL COTTAGE VWIAY INDIA TAMIL NADU TIRUNELVELI 627416 IN302679‐IN302679‐30Amount for unclaimed and u 200.00 23‐OCT‐2022SANTOSH BATRA NA 103 BX MODEL TOWN EXT  LUDHIA INDIA PUNJAB LUDHIANA 141002 IN301143‐IN301143‐10Amount for unclaimed and u 200.00 23‐OCT‐2022JAI PRAKASH SIYA RAM 103 FIRST FLOOR AGARWAL CHAMBINDIA UTTAR PRADESH LUCKNOW 226001 IN301055‐IN301055‐10Amount for unclaimed and u 200.00 23‐OCT‐2022D ANGELOOSE DEVA SAHAYAM 103 KAMACHI NAGAR 8TH CROSS S INDIA TAMIL NADU TIRUNELVELI 627011 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022RAMAKRISHNAN T THYAGARAJAN 103 KUMARAN KUDIL 5TH STREET OINDIA TAMIL NADU CHENNAI 600097 IN301637‐IN301637‐40Amount for unclaimed and u 200.00 23‐OCT‐2022NEELUM KAPUR ASHOK KAPUR 103 NAVJEEVAN VIHAR NEW DELHI INDIA DELHI NEW DELHI 110017 PPLL324209 Amount for unclaimed and u 1000.00 23‐OCT‐2022P RAMESH NA 103 PICKET CASTLE PICKET NEAR JUINDIA TELANGANA HYDERABAD 500015 PPLL066042 Amount for unclaimed and u 800.00 23‐OCT‐2022DHARMAKIRTI SITARAM WAKANKAR NA 103‐ PRAGATI APTS. JAMTOWER ROINDIA GUJARAT RAJKOT 360001 C12018000‐12018000‐ Amount for unclaimed and u 200.00 23‐OCT‐2022NIRANJANBHAI VORA NA 103 RIYA RESIDENCY B/H NARMADAINDIA GUJARAT VADODARA 390023 C12044700‐12044700‐ Amount for unclaimed and u 100.00 23‐OCT‐2022RAHING DAMOR P DAMOR 103 VILLAGE MADHOPURA BEHIND INDIA MADHYA PRADESH JHABUA 457661 C16010100‐16010100‐ Amount for unclaimed and u 200.00 23‐OCT‐2022NITIN NAGINDAS PARIKH NAGNIDAS PARSHOTTAMDAS PARIKH 103 WELCME FLATS  NO 2 BEHIND DINDIA GUJARAT VADODARA 390007 IN300214‐IN300214‐12Amount for unclaimed and u 400.00 23‐OCT‐2022PARAMANANTHAK KRISHNAN C 103,  MAIN ROAD AUTHOOR  TUTICINDIA TAMIL NADU TUTICORIN 628151 IN300175‐IN300175‐10Amount for unclaimed and u 200.00 23‐OCT‐2022HITENDRA CHIMANBHAI PATEL CHIMANBHAI 103, DR SHYAMAPRASAD AT  PO CHINDIA MAHARASHTRA BULDANA 443201 IN303085‐IN303085‐10Amount for unclaimed and u 300.00 23‐OCT‐2022SAYALI YATIN SHETH YATIN GOPALDAS SHETH 103, MANGALWAR PETH,  SATARA  INDIA MAHARASHTRA SATARA 415002 C12030000‐12030000‐ Amount for unclaimed and u 20.00 23‐OCT‐2022TOTA RAM LALA RAM 103, NARSI PURAM AURANGABAD  INDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022MAMTA TIWARI DEVI PRASAD 103,FORTUNE APARTMENT 17/5,OLINDIA MADHYA PRADESH INDORE 452018 C13017600‐13017600‐ Amount for unclaimed and u 800.00 23‐OCT‐2022MADHAV BUXRAI SRI GURU DEOSARAN 103/87 GURU NIWAS LAL KUAN SU INDIA UTTAR PRADESH LUCKNOW 226018 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022ANANT PUROHIT DR G BPUROHIT 1030 ANNIE BASENT KUNJ UPPC NAINDIA UTTAR PRADESH ETAWAH 206244 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022NITIN KUMAR MISRA SHRI S KMISRA 1032, ANNIE BESANT KUNJ UPPC NAINDIA UTTAR PRADESH ETAWAH 206244 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022RISHABH KUMAR SHRI RAM GOPAL 1034, MAHAVEER NAGAR II   KOTA INDIA RAJASTHAN KOTA 324001 IN301055‐IN301055‐10Amount for unclaimed and u 800.00 23‐OCT‐2022MANOJ KUMAR SINGH NA 1035‐A, B BLOCK PANKI  KANPUR INDIA UTTAR PRADESH KANPUR 208020 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022MURLIDHAR RANGNATH KALE RANGNATH BARKUJI KALE 1036 MALHAR BUILDING TELIKHUNINDIA MAHARASHTRA AHMEDNAGAR 414001 C12020000‐12020000‐ Amount for unclaimed and u 30.00 23‐OCT‐2022C SUBHADRA NA 10‐3‐70 SIR C V RAMAN STREET TUKINDIA TELANGANA HYDERABAD 500026 IN300394‐IN300394‐10Amount for unclaimed and u 200.00 23‐OCT‐2022J CHITTARANJAN J LAKSHMI NARAYANA 10‐398‐ A ADIMURTHY NAGAR  ANAINDIA ANDHRA PRADESH ANANTHAPUR 515001 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022M PATEL NA 103A SANKALP I FILM CITY ROAD PI INDIA MAHARASHTRA MUMBAI 400097 PPLL067094 Amount for unclaimed and u 400.00 23‐OCT‐2022RAKESH KUMAR MAHESH NANDAN RUKHAIYAR 104   RADIUM COURT APARTMENT  INDIA JHARKHAND RANCHI 834001 IN301127‐IN301127‐16Amount for unclaimed and u 600.00 23‐OCT‐2022USHA CHANDRASHEKHAKULTHE NA 104 ‐ KAUSHALYA DARSHAN, AYOD INDIA MAHARASHTRA NASIK 422011 C12017502‐12017502‐ Amount for unclaimed and u 200.00 23‐OCT‐2022MANIKANT SRIVASTAVA SRI PYARE LALSRIVASTAVA 104 A/187, RAMBAGH   KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022RAM NARESH MISRA N R MISRA 104 A/328‐ 80‐FT ROAD RAMBAGH INDIA UTTAR PRADESH KANPUR C13031900‐13031900‐ Amount for unclaimed and u 200.00 23‐OCT‐2022OM PRAKASH VIJAY NA 104 ASHOK PURA NEW SANGANER  INDIA RAJASTHAN JAIPUR 302019 IN301330‐IN301330‐17Amount for unclaimed and u 400.00 23‐OCT‐2022MUMTAZ SAJJADHUSSEIN NATHANI NA 104 BLUE BIRD NATHANI COMPLEX INDIA MAHARASHTRA THANE 400612 C12033500‐12033500‐ Amount for unclaimed and u 50.00 23‐OCT‐2022RAJENDRAN CHARULATHA C R RAJENDRAN 104 G RAILWAY COLONY  TIRUPATI INDIA ANDHRA PRADESH TIRUPATI 517501 IN301022‐IN301022‐20Amount for unclaimed and u 200.00 23‐OCT‐2022JYOTIRMAYEE RATH DEBASISI MOHAPATRA 104 HIMACHANDRA APARTMENTS  INDIA TELANGANA HYDERABAD 500029 IN300476‐IN300476‐42Amount for unclaimed and u 200.00 23‐OCT‐2022NARAYAN CH RAY NA 104 ISABELLA NAUTILUS E3 BEHINDINDIA GUJARAT VADODARA 390007 IN300394‐IN300394‐13Amount for unclaimed and u 800.00 23‐OCT‐2022VANITHA APPASAMY NAIDU 104, DESI CHETTY STREET KAVERIPAINDIA TAMIL NADU KRISHNAGIRI 635110 IN302201‐IN302201‐10Amount for unclaimed and u 20.00 23‐OCT‐2022KAPIL MAHESHWARI VIJAY MAHESHWARI 104, MURAI MOHALLA, CHHAWANIINDIA MADHYA PRADESH INDORE 452001 C12034600‐12034600‐ Amount for unclaimed and u 40.00 23‐OCT‐2022POONAM SAXENA SRI ALOK SAXENA 104, PATEL NAGAR ALAMBAGH  LU INDIA UTTAR PRADESH LUCKNOW 226005 IN301557‐IN301557‐20Amount for unclaimed and u 800.00 23‐OCT‐2022UMESH VASANT DHATRAK NA 104,YAMUNASHREE APT,SINHGAD  INDIA MAHARASHTRA PUNE 411030 IN301127‐IN301127‐15Amount for unclaimed and u 200.00 23‐OCT‐2022VANDANA PANDEY MANISH PANDEY 104/408 'B' SISAMAU  KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN301055‐IN301055‐10Amount for unclaimed and u 200.00 23‐OCT‐2022DNYANESHWAR GANPAT KOLI GANPAT 104/E  GANPAT GOVIND HOUSE BE INDIA MAHARASHTRA MUMBAI 400025 IN301549‐IN301549‐16Amount for unclaimed and u 400.00 23‐OCT‐2022ASHOK KUMAR VERMA NA 1040 GSLI HIRANAND MALIWARA CINDIA DELHI NEW DELHI 110006 PPLL950377 Amount for unclaimed and u 200.00 23‐OCT‐2022SEEMA DIXIT DR ANANDPRAKASHDIXIT 104A/181 A,SHISHU ‐SADAN RAM BINDIA UTTAR PRADESH KANPUR 208012 IN300556‐IN300556‐10Amount for unclaimed and u 200.00 23‐OCT‐2022RADHEY SHYAM KASHYAP NA 104A/249 RAM BAG  KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN301330‐IN301330‐19Amount for unclaimed and u 200.00 23‐OCT‐2022RAVI KUMAR ROHATGI LATE J NROHATGI 104A/250, RAM BAGH   KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022MEENA MISRA NA 104A/253 RAM BAGH KANPUR KANINDIA UTTAR PRADESH KANPUR 208012 IN301127‐IN301127‐15Amount for unclaimed and u 100.00 23‐OCT‐2022MAHESHKUMAR DAHYABHAI PATEL DAHYABHAI BABARBHAI PATEL 104‐PUSHPA KUNJ APPARTMENT PAINDIA GUJARAT SURAT 395006 IN300425‐IN300425‐10Amount for unclaimed and u 500.00 23‐OCT‐2022JITENDER KUMAR VED PARKASH 105 4 MARLA SHANTI NAGAR  SONEINDIA HARYANA SONEPAT 131001 IN300476‐IN300476‐41Amount for unclaimed and u 200.00 23‐OCT‐2022NANDAKUMAR DATTATRAYA DOLAS NA 105 ADARSHA NAGAR  BLDG NO 4 BINDIA MAHARASHTRA THANE 400601 PPLL067137 Amount for unclaimed and u 400.00 23‐OCT‐2022KERMAN CYRUS BHARUCHA NA 105 CHELTENHAM COURT CLOVER VINDIA MAHARASHTRA PUNE 411040 IN300142‐IN300142‐10Amount for unclaimed and u 280.00 23‐OCT‐2022KANTA GUPTA V B GUPTA 105 JAMUNA DHAM KRISHNA NAGAINDIA UTTAR PRADESH MATHURA 281004 IN301330‐IN301330‐18Amount for unclaimed and u 200.00 23‐OCT‐2022SATANDER KUMAR SINGHBHALLA CHATUR BIR SINGHBHALLA 105 SAURABH, ABOVE ANDHRA BANINDIA MAHARASHTRA MUMBAI 400093 IN300142‐IN300142‐10Amount for unclaimed and u 1600.00 23‐OCT‐2022BEGUM ASMA KHATOON LATE HANIF KHAN 105 TIKYA PARA POST DHANBAD  D INDIA JHARKHAND DHANBAD 826001 IN300394‐IN300394‐13Amount for unclaimed and u 20.00 23‐OCT‐2022MANISH KUMAR GUPTA MR MAHENDRAKUMARGUPTA 105, V.I.P COLONY CIVIL LINES  RAMINDIA UTTAR PRADESH RAMPUR 244901 C12030400‐12030400‐ Amount for unclaimed and u 1000.00 23‐OCT‐2022POONAM BAJPAI NA 105/133   PHOOLBAGH HUSSAINGAINDIA UTTAR PRADESH LUCKNOW 226001 IN300888‐IN300888‐13Amount for unclaimed and u 200.00 23‐OCT‐2022NEELU SHARMA GAURI SHANKAR SHARMA 105/175 PRATAP NAGAR SECTOR‐1 INDIA RAJASTHAN JAIPUR 302033 IN301774‐IN301774‐12Amount for unclaimed and u 200.00 23‐OCT‐2022RAMA MISRA RAM PRAKASH MISRA 105/21, PREM NAGAR   KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐20Amount for unclaimed and u 140.00 23‐OCT‐2022SHIV NARAIN GUPTA RR GUPTA 105/230, PHOOL BAGH HUSSAIN GAINDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐10Amount for unclaimed and u 1400.00 23‐OCT‐2022CHANDRASHEKARV P VEERNAGOUDA 1050, 10TH MAIN, II STAGE WEST OINDIA KARNATAKA BANGALORE 560086 IN302148‐IN302148‐10Amount for unclaimed and u 200.00 23‐OCT‐2022SHITAL CHAND JAIN K L JAIN 1051 5 PATEL NAGAR   GURGAON INDIA HARYANA GURGAON 122001 IN302679‐IN302679‐30Amount for unclaimed and u 400.00 23‐OCT‐2022SURESH CHANDRA AGARWAL NA 1051 POKHARPUR LAL BANGLOW  KINDIA UTTAR PRADESH KANPUR 208007 IN300556‐IN300556‐10Amount for unclaimed and u 400.00 23‐OCT‐2022MUKESH RATHI SH DAVENDERSINGHRATHI 1053,   SECTOR ‐ 14,   SONEPAT  (HAINDIA HARYANA SONEPAT 131001 IN300870‐IN300870‐20Amount for unclaimed and u 200.00 23‐OCT‐2022VR KALAIARASI VEERAPPAN S 1054 P K STREET SEKKALAI KOTTAI KINDIA TAMIL NADU KARAIKUDI 630002 IN300394‐IN300394‐16Amount for unclaimed and u 200.00 23‐OCT‐2022ANAND KUMAR MITTAL NA 10557/6 NEAR OLD POST OFFICE  A INDIA HARYANA AMBALA CANTT 133001 C12024201‐12024201‐ Amount for unclaimed and u 200.00 23‐OCT‐2022SUNITA RANI NA 10557/6 NEAR OLD POST OFFICE  A INDIA HARYANA AMBALA CANTT 133001 C12024201‐12024201‐ Amount for unclaimed and u 200.00 23‐OCT‐2022LAXMAN NARAN ROHIT NARAN REVLA ROHIT 1058, KILVANI NAKA   SILVASSA INDIA GUJARAT VALSAD 396230 IN301991‐IN301991‐10Amount for unclaimed and u 100.00 23‐OCT‐2022DHANWANTI KAKKAR SONA RAM KAPOOR 105‐A MODEL TOWN  BAREILLY UTTINDIA UTTAR PRADESH BAREILLY 243001 C12044700‐12044700‐ Amount for unclaimed and u 400.00 23‐OCT‐2022KMUHAMMADIR T SHAIKH NA 106 CHIRAG RESIDENCY 23 MUSLIMINDIA GUJARAT AHMEDABAD 380009 PPLL671036 Amount for unclaimed and u 200.00 23‐OCT‐2022ANAND RAYCHAND BHURAT RAYCHAND GANESHMAL BHURAT 106 GURUWAR PETH MADHAVNAGINDIA MAHARASHTRA MIRAJ 416406 IN301774‐IN301774‐14Amount for unclaimed and u 60.00 23‐OCT‐2022RAVI KUMAR SRIVASTAVA JAY PRAKASH 106 KA SHAKHIYYAPURA NEAR SRA INDIA UTTAR PRADESH BAHRAICH 271801 IN301330‐IN301330‐18Amount for unclaimed and u 200.00 23‐OCT‐2022RAKESH MAHAJAN JAGDISH CHANDER MAHAJAN 106 MODEL TOWN PATHANKOT DISINDIA PUNJAB PATHANKOT 145001 IN302404‐IN302404‐10Amount for unclaimed and u 200.00 23‐OCT‐2022SHIKSHA KUMARI JAGDISH CHANDER MAHAJAN 106 MODEL TOWN PATHANKOT PUINDIA PUNJAB PATHANKOT 145001 IN302404‐IN302404‐10Amount for unclaimed and u 200.00 23‐OCT‐2022MUKESH KUMAR GOEL RAM KUMAR GOEL 106, GOEL BHAWAN SUNDER STREEINDIA UTTAR PRADESH ALIGARH 202412 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022RAJENDRA PRASAD TRIPATHI SURUA NARAIN TRIPATHI 106/342, GANDHI NAGAR   KANPURINDIA UTTAR PRADESH KANPUR 208012 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022ROHIT KUMAR SONKER LATE SURENDRA KUMARSONKER 106/373 RATAN BAZAR FLAT NO 6 J INDIA UTTAR PRADESH KANPUR 208012 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022SHAKUN VISHWAKARMA LALJI PRASAD VISHWAKARMA 1062/2  BABUL VIHAR ANAND KUNJINDIA MADHYA PRADESH JABALPUR 482003 IN301330‐IN301330‐18Amount for unclaimed and u 1600.00 23‐OCT‐2022UTTAM CHAND BHATI NA 1063,BEHIND PARADESHIYON KI BAINDIA RAJASTHAN BIKANER 334001 C12044900‐12044900‐ Amount for unclaimed and u 100.00 23‐OCT‐2022

N SUBRAMANIAN SH RNITYANANDAM 1066, SECTOR‐8  FARIDABAD INDIA HARYANA FARIDABAD 121006 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022VENKATASUBRAMP NA 1066/6 RAJIV NAGAR 4TH CROSS STINDIA TAMIL NADU TUTICORIN 628501 IN300394‐IN300394‐15Amount for unclaimed and u 200.00 23‐OCT‐2022SATISH CHANDRA SRIVASTAVA NA 1069/916, OLD KATRA  ALLAHABADINDIA UTTAR PRADESH ALLAHABAD 211002 C12032700‐12032700‐ Amount for unclaimed and u 1200.00 23‐OCT‐2022NAMDEV PANDURANG KADAM NA 106‐B,RADHA COMPLEX GODDEV R INDIA MAHARASHTRA THANE 401105 PPLL067675 Amount for unclaimed and u 400.00 23‐OCT‐2022VIKRAM KUMAR B G BHAWARLAL 107 AMMAN SANNATHI STREET  TIRINDIA TAMIL NADU TIRUNELVELI 627006 IN301774‐IN301774‐14Amount for unclaimed and u 22.00 23‐OCT‐2022SMITA JAIN MANOJ JAIN 107 KALPKRITI APARTMENTS AWADINDIA CHHATTISGARH BHILAI 490006 IN300450‐IN300450‐12Amount for unclaimed and u 200.00 23‐OCT‐2022GIRWAR SINGH SHRI GANPAT SINGH 107, BABU NAGAR ITC ROAD  SAHA INDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 23‐OCT‐2022RAM JI PURWAR LATE RAMESHWAR PRASAD 107, KATRA ABDUL GANI HAZARI TAINDIA UTTAR PRADESH FATEHPUR  UP 212602 IN301330‐IN301330‐17Amount for unclaimed and u 200.00 23‐OCT‐2022SANJAY KUMAR JAIN LATE SHITAL CHANDJAIN 107, LIC COLONY VAISHALI NAGAR AINDIA RAJASTHAN AJMER C12017701‐12017701‐ Amount for unclaimed and u 200.00 23‐OCT‐2022N MUTHU G NAGARAJAN 107/1   MANIEN ROAD PAVITHARA  INDIA TAMIL NADU THIRUVARUR 610051 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022SUDHIR KUMAR SRIVASTAVA BAL GOVIND PRASAD 107/180 JAWAHAR NAGAR  KANPU INDIA UTTAR PRADESH KANPUR 208012 IN301055‐IN301055‐10Amount for unclaimed and u 200.00 23‐OCT‐2022JEYA S S SENTHIL KUMAR 107/93/24(UPSTAIRS), KEERTHANA INDIA TAMIL NADU TUTICORIN 628008 IN301080‐IN301080‐22Amount for unclaimed and u 400.00 23‐OCT‐2022RAJEEV BANERJEE SRI BIMAL KRISHNABANERJEE 1078, BHAGAT SINGH KUNJ UPPC NINDIA UTTAR PRADESH ETAWAH 206244 IN301557‐IN301557‐20Amount for unclaimed and u 200.00 23‐OCT‐2022VIKASH CHAND KULSHRESTHA PREM CHAND 107‐VSD‐SURENDRA PALACE HOSHAINDIA MADHYA PRADESH BHOPAL 462026 C12031600‐12031600‐ Amount for unclaimed and u 200.00 23‐OCT‐2022SHANTIBHAI O SHAH OCHHAVLAL 108  PRABHAKUNG SOCIETY ASHRAINDIA GUJARAT GODHRA 389001 IN300394‐IN300394‐11Amount for unclaimed and u 400.00 23‐OCT‐2022K ASWATHANARAYANA LATE K RAMAIAH 108 7TH CROSS HMT LAYOUT R T N INDIA KARNATAKA BANGALORE 560032 IN302148‐IN302148‐10Amount for unclaimed and u 200.00 23‐OCT‐2022S SUBRAMANIAN SATHAPPAN 108 A  10TH STREET  CHOWDRY NA INDIA TAMIL NADU CHENNAI 600087 IN302679‐IN302679‐30Amount for unclaimed and u 1200.00 23‐OCT‐2022ARVIND KUMAR GUPTA VIRENDRA PRASAD GUPTA 108 AVAS VIKAS COLONY CIVIL LINEINDIA UTTAR PRADESH BAREILLY 243001 IN300513‐IN300513‐19Amount for unclaimed and u 2000.00 23‐OCT‐2022POOJA PRASAD JAWALE PRASAD SONU JAWALE 108 DWARKA CO OP HSG SOCIETY PINDIA MAHARASHTRA NAVI MUMBAI 400709 IN302470‐IN302470‐40Amount for unclaimed and u 400.00 23‐OCT‐2022PAWAN KUMAR JAIN GULAB CHAND JAIN 108 KHARANJA ROAD WARD 13 DH INDIA RAJASTHAN DHOLPUR 328001 IN300781‐IN300781‐10Amount for unclaimed and u 200.00 23‐OCT‐2022RAJNI R CHICHOLIKAR RAJESH 108 MALVIYA TOWER ONGC TOWNINDIA GUJARAT ANKLESHWAR 393010 IN300394‐IN300394‐13Amount for unclaimed and u 400.00 23‐OCT‐2022PREM LAL BARPA RAM DASS 108 MUKESH APARTMENT FINGASKINDIA HIMACHAL PRADESH SHIMLA  SOLAN 171003 IN300484‐IN300484‐10Amount for unclaimed and u 200.00 23‐OCT‐2022VED PRAKASH LATE SH MUNSHIRAM 108 RAJENDRA NAGAR BHARATPURINDIA RAJASTHAN BHARATPUR 321001 IN300206‐IN300206‐10Amount for unclaimed and u 600.00 23‐OCT‐2022AJAY KUMAR SHRI T SVERMA 108 SHREE JAMUNADHAM GOVERDINDIA UTTAR PRADESH MATHURA 281004 IN301127‐IN301127‐16Amount for unclaimed and u 200.00 23‐OCT‐2022S KANCHANADEVI R SUDHAKARAN 108 SPRING FIELD VESTAL P N PUDUINDIA TAMIL NADU COIMBATORE 641041 IN300394‐IN300394‐13Amount for unclaimed and u 200.00 23‐OCT‐2022SURENDRA SINGH YADAV NA 108 SQN ELECT SECTION C/O 56 AP INDIA GUJARAT JAMNAGAR 361006 C12033200‐12033200‐ Amount for unclaimed and u 40.00 23‐OCT‐2022RAJESH KUMAR AJMERA RAMESH CHANDRA AJMERA 108, ARJUN NAGAR DURGAPURA  JAINDIA RAJASTHAN JAIPUR 302020 C12017701‐12017701‐ Amount for unclaimed and u 80.00 23‐OCT‐2022PARESHBHAI I VORA INDRAVADAN P VORA 108, MARUTIDHAM SOCIETY, KOSA INDIA GUJARAT SURAT 395003 IN300974‐IN300974‐11Amount for unclaimed and u 200.00 23‐OCT‐2022SHARMISTHABENKANTILAL PATEL NA 108, MOTI BANDIBAR AT.N.POST MINDIA GUJARAT GODHRA 389140 IN301991‐IN301991‐10Amount for unclaimed and u 200.00 23‐OCT‐2022SHEETAL GUPTA HAR GOPLA GUPTA 108/5, TRIKUTA NAGAR, JAMMU,  J INDIA JAMMU AND KASHMIR JAMMU 180004 IN301983‐IN301983‐10Amount for unclaimed and u 50.00 23‐OCT‐2022DIGAMBAR MADHUSUDAN MUNGEKAR MADHUSUDAN 108/6 PLOT NO 510 CUSTOMS OFFI INDIA MAHARASHTRA MUMBAI 400019 IN300476‐IN300476‐41Amount for unclaimed and u 2.00 23‐OCT‐2022RAKESH ANANT CHOGALE NA 108/E MATRUCHHAYA HOUSE NEARINDIA MAHARASHTRA MUMBAI 400025 IN300360‐IN300360‐10Amount for unclaimed and u 400.00 23‐OCT‐2022USHA MAURYA B R MAURYA 1080 BHAGAT SINGH KUNJ GAIL GAINDIA UTTAR PRADESH ETAWAH 206244 IN302236‐IN302236‐10Amount for unclaimed and u 200.00 23‐OCT‐2022SRINIVASANR RENGANATHANS 1087, KAKAVATTARAM   THANJAVUINDIA TAMIL NADU THANJAVUR 613009 IN301696‐IN301696‐10Amount for unclaimed and u 100.00 23‐OCT‐2022NIRMAL VARSHNEY DINESH KUMAR VARSHNEY 108‐A, BANK COLONY PREMIER NAGINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 23‐OCT‐2022SHARWAN KUMAR AGRAWAL AGRAWAL B D 109 BALLABH CLINICS SAIFIA COLLE INDIA MADHYA PRADESH BHOPAL 462001 IN300757‐IN300757‐11Amount for unclaimed and u 200.00 23‐OCT‐2022SANJAY SHARMA R K SHARMA 109 BHARAT NAGAR BEHIND INDRAINDIA MADHYA PRADESH BHOPAL 462021 IN300394‐IN300394‐11Amount for unclaimed and u 1600.00 23‐OCT‐2022ALOK SHARMA R K SHARMA 109 BHARATI NAGAR INDERPURI BHINDIA MADHYA PRADESH BHOPAL 462021 IN300394‐IN300394‐13Amount for unclaimed and u 1800.00 23‐OCT‐2022RAJKUMAR SINGH KUSHWAH SHRI CSKUSHWAH 109 INDRAMANI NAGAR BEHIND MINDIA MADHYA PRADESH GWALIOR 474005 C12011300‐12011300‐ Amount for unclaimed and u 200.00 23‐OCT‐2022USHA RANI DUA V K DUA 109 R MODEL TOWN HARYANA ROHINDIA HARYANA ROHTAK 124001 IN300118‐IN300118‐10Amount for unclaimed and u 200.00 23‐OCT‐2022PANDIDURAI T THANDAVARAYAN A 109, 6TH STREET BHARATHI NAGARINDIA TAMIL NADU THANJAVUR 613010 IN300175‐IN300175‐10Amount for unclaimed and u 70.00 23‐OCT‐2022SANATKUMAR GANPATRAM BHATT NA 109, BAHUBALI SOCIETY, RADHANP INDIA GUJARAT MEHSANA 384002 IN301233‐IN301233‐10Amount for unclaimed and u 200.00 23‐OCT‐2022SHAKUNTALA DEVI LATE SUMER 109, INDRA COLONY CHUKU MOHAINDIA UTTARAKHAND DEHRADUN 248001 PPLL008698 Amount for unclaimed and u 600.00 23‐OCT‐2022SHALINI GOYAL NARENDER KUMAR GOYAL 109, JANKIPURI   SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022PUSHAP LATA SHUKLA U N SHUKLA 109, RAJYA KARAMCHARI AWAS NIGINDIA UTTAR PRADESH JHANSI 284001 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022PUNEET JAIN NA 109, VIR NAGAR ( JAIN COLONY) GUINDIA DELHI NEW DELHI 110007 IN300888‐IN300888‐13Amount for unclaimed and u 200.00 23‐OCT‐2022OM PARKESH NA 109,BRIJ LAL NAGAR, MALPURA,TO INDIA RAJASTHAN TONK 304502 PPLL682791 Amount for unclaimed and u 200.00 23‐OCT‐2022ABHIJIT HAZRA PROSANTO HAZRA 109/1/7, KALI KUNDU LANE HOWRAINDIA WEST BENGAL HOWRAH 711101 IN300958‐IN300958‐10Amount for unclaimed and u 300.00 23‐OCT‐2022MAYA SAHU NA 109/193 MODEL HOUSE  LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226001 C12013200‐12013200‐ Amount for unclaimed and u 200.00 23‐OCT‐2022NIRJHAR LAHIRI NA 109/79, MODEL TOWN   LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226001 IN301055‐IN301055‐10Amount for unclaimed and u 200.00 23‐OCT‐2022SANJAY KUMAR DUA RAM PARKASH DUA 109‐R SATYA PARKASH KUNJ MODEINDIA HARYANA ROHTAK 124001 IN300118‐IN300118‐10Amount for unclaimed and u 200.00 23‐OCT‐2022MAQBOOLHUSAI G SHAIKH GULAMHUSAIN G SHAIKH 10‐A , BHAGY LAXMI SOCIETY B/H. AINDIA GUJARAT VADODARA 390019 IN301991‐IN301991‐10Amount for unclaimed and u 200.00 23‐OCT‐2022RAVI ANAND LATE SH SHIVKUMARANAND 10‐ADARSH NAGAR   CHANDAUSI INDIA UTTAR PRADESH ALIGARH 202412 IN302822‐IN302822‐10Amount for unclaimed and u 100.00 23‐OCT‐2022C N JEGADEESHKUMAN CHELLPPAN PILLAI 10‐B2 NATIONAL RESIDENCY EDAPPINDIA KERALA COCHIN 682024 IN301895‐IN301895‐10Amount for unclaimed and u 200.00 23‐OCT‐2022P TULSAIAH REDDY NA 10C DACCALINE NO 786/C (PO) DIG INDIA ASSAM DIBRUGARH  TINSUKIA 786171 PPLL063353 Amount for unclaimed and u 200.00 23‐OCT‐2022BHADRAGIRI NAGESWAR RAO LATE JAGANNADHAM 11  305/7/40    FLAT NO 504 VISAKHINDIA ANDHRA PRADESH VISAKHAPATNAM 530040 IN301022‐IN301022‐20Amount for unclaimed and u 800.00 23‐OCT‐2022SATVINDER KAUR BHATIA NARINDER SINGH BHATIA 11  SHARAD VIHAR  NEAR KARKARDINDIA DELHI NEW DELHI 110092 IN301127‐IN301127‐16Amount for unclaimed and u 100.00 23‐OCT‐2022RAJENDRA KUMAR GUPTA MADAN MOHAN VAISH 11  VIVEKANAND MARG   ALLAHABAINDIA UTTAR PRADESH ALLAHABAD 211003 IN302679‐IN302679‐30Amount for unclaimed and u 200.00 23‐OCT‐2022ISHWAR LAL LATE PARTAP ROY 11 \ 522 M. P. COLONY  BIKANER INDIA RAJASTHAN BIKANER 334001 IN301330‐IN301330‐18Amount for unclaimed and u 200.00 23‐OCT‐2022NAVEEN MOHAN MENDON MOHAN MENDON 11 ANUPAM SOCIETY AMBAVADI MINDIA GUJARAT MEHSANA 384002 IN301549‐IN301549‐15Amount for unclaimed and u 800.00 23‐OCT‐2022NEETA AGARWAL MANOJ AGARWAL 11 B KESHAR KUNJ PRATAP NAGAR INDIA UTTAR PRADESH AGRA 282010 IN300118‐IN300118‐10Amount for unclaimed and u 500.00 23‐OCT‐2022NARAYANBHAI RAISANGBHAI CHAUDHRY RAISANGBHAI CHAUDHRY 11 CHANKAYAPURI AMBAWADI HIGINDIA GUJARAT MEHSANA 384002 IN301549‐IN301549‐15Amount for unclaimed and u 200.00 23‐OCT‐2022B KUMARAN P BOSE 11 CHINNAKOIL STREET PALAYAM KINDIA TAMIL NADU TIRUNELVELI 627002 IN300394‐IN300394‐12Amount for unclaimed and u 100.00 23‐OCT‐2022ATUL BHUSHAN GOEL DEVI KRISHAN GOEL 11 GYANLOK, HAPUR DISTT ‐ GHAZI INDIA UTTAR PRADESH HAPUR 245101 IN300206‐IN300206‐10Amount for unclaimed and u 200.00 23‐OCT‐2022JAIDEEP SINGH NEGI LATE D SNEGI 11‐ KARANPUR   DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 23‐OCT‐2022SHAMALDAS SHIVALAL MEHTA SHIVALAL MAGANLAL MEHTA 11 KOTHARE APARTMENT PLOT NOINDIA GUJARAT BHAVNAGAR 364001 IN301039‐IN301039‐24Amount for unclaimed and u 200.00 23‐OCT‐2022DIPTI JANIT MEHTA JANIT MEHTA 11 KOTHARI APPARTMENT PLOT NOINDIA GUJARAT BHAVNAGAR 364001 IN300394‐IN300394‐15Amount for unclaimed and u 400.00 23‐OCT‐2022SURESHBHAI JAYANTIBHAI SUTHAR JAYANTIBHAI RANCHHODBHAI SUTHAR 11 KRISHNA NAGAR SOC BHAIKAKA INDIA GUJARAT ANAND 388001 C12044700‐12044700‐ Amount for unclaimed and u 22.00 23‐OCT‐2022THANGAVEL NAGARAJ THANGAVEL 1‐1 KUMARAN STREET MAIN SURAMINDIA TAMIL NADU ERODE 638009 IN301774‐IN301774‐12Amount for unclaimed and u 100.00 23‐OCT‐2022GIRISH BHUTORIA NA 11 MITHA PUKUR ROAD P O & DT BINDIA WEST BENGAL BURDWAN 713104 IN301250‐IN301250‐13Amount for unclaimed and u 200.00 23‐OCT‐2022A MEENAKSHI SUNDARI V ANNAMALAI 11 MUGUNTHA NALLUR THORAVALINDIA TAMIL NADU VRIDDHACHALAM 606001 C12050400‐12050400‐ Amount for unclaimed and u 50.00 23‐OCT‐2022KISHOR KUMAR RATI RAM 11 PREMKALA VIHAR EKTAVIHAR RAINDIA UTTARAKHAND DEHRADUN 248007 IN301653‐IN301653‐10Amount for unclaimed and u 40.00 23‐OCT‐2022SURENDRA D GANDHI D K GANDHI 11 PUNIT SOCIETY CIVIL HO BROAC INDIA GUJARAT BHARUCH 392001 IN300513‐IN300513‐16Amount for unclaimed and u 146.00 23‐OCT‐2022DHRUBAJYOTI BHOWMIK SATYA RANJAN BHOWMIK 11 PURNA CHANDRA MUKHERJEE RINDIA WEST BENGAL BARRACKPORE 743176 IN300183‐IN300183‐12Amount for unclaimed and u 100.00 23‐OCT‐2022SANGAMESWARARAO PARUCHURI NA 1‐1 RAYAKUR CAMP KOTAGIRI NIZAINDIA TELANGANA KAMAREDDY 503188 IN302734‐IN302734‐10Amount for unclaimed and u 200.00 23‐OCT‐2022PRADEEP CHANDRA SINHA LATE JOGENDRA PRASAD 11 REGENCY GARDENS NEW PATLIPINDIA BIHAR PATNA 800013 IN301653‐IN301653‐10Amount for unclaimed and u 400.00 23‐OCT‐2022RAVINDRA MURLIDHAR ATTARDE NA 11 SHAKUNTAL VIVEKANAND NAGAINDIA MAHARASHTRA JALGAON 425001 IN300513‐IN300513‐10Amount for unclaimed and u 1000.00 23‐OCT‐2022NITIN S BANGAD SATYANARAYAN M BANGAD 11 SHUBH SHREE VIJAY COLONY AUINDIA MAHARASHTRA AURANGABAD 431001 IN300183‐IN300183‐12Amount for unclaimed and u 200.00 23‐OCT‐2022DASONDIRAM KUNDANLAL 11 SUVIDHA BUNGLOWS OPP TRACINDIA GUJARAT MEHSANA 384002 IN301549‐IN301549‐14Amount for unclaimed and u 800.00 23‐OCT‐2022PADAM KUMAR JAIN BHAGWAN DAS JAIN 11, AJIT PRASAD  MARG   DEHRADUINDIA UTTARAKHAND DEHRADUN 248001 IN300966‐IN300966‐10Amount for unclaimed and u 800.00 23‐OCT‐2022BASANT KUMAR SRIVASTAVA LATE SRI BPSRIVASTAVA 11, DEHRADUN ROAD RISHIKESH  HINDIA UTTARAKHAND TEHRI 249201 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 23‐OCT‐2022BABITA GOEL ATUL BHUSHAN GOEL 11, GYANLOK P O ‐ GYANLOK, HAPUINDIA UTTAR PRADESH HAPUR 245101 IN300206‐IN300206‐10Amount for unclaimed and u 200.00 23‐OCT‐2022MANOJ KUM