DABUR INDIA LIMITED ‐ UNCLAIMED DIVIDEND INTERIM ‐ (FY 2015‐16) 

First Name Middle Name Last NameFather/Husband FirstName

Father/Husband Middle Name

Father/Husband Last Name Address Country State District Pincode Folio Number

DP ID‐Client id‐ Account Number Investment Type

Amount Due in Rs.

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

AGARWAL NARENDRA KUMAR NA K‐18/4 RATAN PATHAK VARANASI INDIA UTTAR PRADESH VARANASI 221001 A0000011 Amount for unclaim 250.00 03‐DEC‐2022BHATTACHARYA DIPAK KUMAR NA C/O D K BHATTACHARYA CASH OFFICER GUN AND SHELL FACTORYINDIA WEST BENGAL KOLKATA 700002 B0000016 Amount for unclaim 250.00 03‐DEC‐2022BHATTACHARYA DIPAK KUMAR NA C/O D K BHATTACHARYA CASH OFFICER GUN AND SHELL FACTORYINDIA WEST BENGAL KOLKATA 700002 B0000016 Amount for unclaim 500.00 03‐DEC‐2022BANDEKAR MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BOMBAY   400004 INDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaim 750.00 03‐DEC‐2022BHATIA MOHANLAL TULSIDAS NA C/18 JAMUNA BUILDING MITH CHOWKY MALAD W MUMBAI INDIA MAHARASHTRA MUMBAI 400064 B0000055 Amount for unclaim 250.00 03‐DEC‐2022S SWAPNA BANERJI NA C.N. BHAWAN KAYANKULAM P.O. KERALA          . INDIA KERALA MAVELIKARA 690502 B0000078 Amount for unclaim 125.00 03‐DEC‐2022S SWAPNA BANERJI NA C.N. BHAWAN KAYANKULAM P.O. KERALA          . INDIA KERALA MAVELIKARA 690502 B0000078 Amount for unclaim 125.00 03‐DEC‐2022PRACHI ANISH SHAH NA 62 SUMMERVILLA MAHALAXMI B D ROAD MUMBAI INDIA MAHARASHTRA MUMBAI 400026 BH0000117 Amount for unclaim 3938.00 03‐DEC‐2022CHANDY JOSEPH NA 85 VRINDAVAN L B S MARG, GHATKOPAR WEST BOMBAY INDIA MAHARASHTRA MUMBAI 400086 C0000003 Amount for unclaim 625.00 03‐DEC‐2022CHANDY JOSEPH NA 85 VRINDAVAN L B S MARG, GHATKOPAR WEST BOMBAY INDIA MAHARASHTRA MUMBAI 400086 C0000003 Amount for unclaim 125.00 03‐DEC‐2022CHATTOPADHYAYA NARASINHA NA 41 A C BANERJEE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700057 C0000011 Amount for unclaim 1875.00 03‐DEC‐2022PRAMOD DWARKADAS CHAUDHARI NA RAW HOUSE NO.6 DWARKA VIVEKANANDPURAM PIRBAZAR, OSMINDIA MAHARASHTRA AURANGABAD 431005 C12010600‐12010600‐00 Amount for unclaim 1500.00 03‐DEC‐2022GAURAV SINGH NA 2/35 SARVAPRIYA VIHAR  NEW DELHI DELHI INDIA INDIA DELHI NEW DELHI 110016 C12010600‐12010600‐00 Amount for unclaim 188.00 03‐DEC‐2022RAMESH B KODAMPUR NA NANDI TRADERS M.G.ROAD SEDAM GULBARGA KARNATAKA INDIA KARNATAKA SHAHAPUR 585222 C12010600‐12010600‐00 Amount for unclaim 6.00 03‐DEC‐2022Y GURURAJA RAO NA D.NO.87, W.NO.17 3RD CROSS, S.N. PET BELLARY KARNATAKA INDIA KARNATAKA BELLARY 583103 C12010600‐12010600‐00 Amount for unclaim 250.00 03‐DEC‐2022GAUTAM CHOWDHURY NA LEDO TIKOK SETTLEMENT AREA LEDO , TINSUKIA GUWAHATI ASSAINDIA ASSAM DIBRUGARH  TINSUKIA 786182 C12010600‐12010600‐00 Amount for unclaim 75.00 03‐DEC‐2022VARADARAJA PRABHU HG NA GIRIJA GANAPATI NILAYA NEAR AYYAPPA SAMY TEMPLE RANEBENINDIA KARNATAKA RANEBENNUR 581115 C12010600‐12010600‐00 Amount for unclaim 38.00 03‐DEC‐2022KAMASHYA PRASAD SINGHDEO NA AJIT BHAWAN RANCHI ROAD  PURULIA WEST BENGAL INDIA WEST BENGAL PURULIA 723101 C12010600‐12010600‐00 Amount for unclaim 438.00 03‐DEC‐2022SANDEEP OMPRAKASH NEVATIA NA B‐1,K.S.F.COLONY M I D C RAIGAD MAHAD MAHARASHTRA INDIA MAHARASHTRA ALIBAG 402301 C12010600‐12010600‐00 Amount for unclaim 125.00 03‐DEC‐2022MILIND KASHINATH MAHAJAN NA A/P‐ ANTURLI TAL ‐ MUKTAI NAGAR DIST‐ JALGAON JALGAON MAINDIA MAHARASHTRA JALGAON 425001 C12010600‐12010600‐00 Amount for unclaim 25.00 03‐DEC‐2022SHARANU CHANNBASAPPA ARALI NA C/O C.S KAMBLYAL LINK ROAD  DANDELI KARNATAKA INDIA KARNATAKA KARWAR 581325 C12010600‐12010600‐00 Amount for unclaim 25.00 03‐DEC‐2022UDAY DHONDIBA JOGI NA C/O JAI MEDICAL STORES   RISOD MAHARASHTRA INDIA MAHARASHTRA KHAMGAON 444506 C12010600‐12010600‐00 Amount for unclaim 250.00 03‐DEC‐2022SATNARAYAN PARKASH NA VILLAGE BIHTA   AMBALA CANTT HARYANA INDIA HARYANA AMBALA CANTT 133001 C12010600‐12010600‐00 Amount for unclaim 188.00 03‐DEC‐2022PRITI V NERURKAR NA 433/18, SARAWAT COLONY BEHIND Z. P. BLDG. SOMVAR PETH PUINDIA MAHARASHTRA PUNE 411011 C12010600‐12010600‐01 Amount for unclaim 25.00 03‐DEC‐2022ASHOK KUMAR NA H NO 248 JAWAHAR NAGAR  PANIPAT HARYANA INDIA HARYANA PANIPAT 132103 C12010600‐12010600‐01 Amount for unclaim 10.00 03‐DEC‐2022B U PATANGI NA H NO 16 K K COLONY JALANAGAR BIJAPUR KARNATAKA INDIA KARNATAKA BIJAPUR 586101 C12010600‐12010600‐01 Amount for unclaim 16.00 03‐DEC‐2022BHASKAR K POTADAR NA A/P KERUR TAL‐CHIKODI  BELGAUM KARNATAKA INDIA KARNATAKA NIPANI 591283 C12010600‐12010600‐01 Amount for unclaim 6.00 03‐DEC‐2022SUNIL KUMAR JAIN NA NO : 1/736 SHANTI NATH NAGAR TATIBANDH RAIPUR CHHATTISGINDIA Chhattisgarh RAIPUR 492099 C12010600‐12010600‐01 Amount for unclaim 134.00 03‐DEC‐2022DILIP KUMAR SINGH NA QR.NO‐JSR/1/1 CENTRAL SITE PO‐ GHATOTAND DIST‐HAZARIBAG INDIA JHARKHAND HAZARIBAGH 825314 C12010600‐12010600‐01 Amount for unclaim 31.00 03‐DEC‐2022BHUPINDER SINGH NA NEW BHAGAT SINGH COLONY SAHARANPUR  SAHARANPUR U P INDIA UTTARAKHAND SAHARANPUR 247001 C12010600‐12010600‐01 Amount for unclaim 64.00 03‐DEC‐2022YNKESH MISHRA NA BHAGAT SINGH WARD NO 2 WARASEONI  BALAGHAT MADHYA PRINDIA MADHYA PRADESH BALAGHAT 481331 C12010600‐12010600‐02 Amount for unclaim 156.00 03‐DEC‐2022DILIP PRABHAKAR WELEKAR NA C/O PRAMOD BAGADE MAHADA COLON KHAT ROAD NEAR GARD INDIA MAHARASHTRA BHANDARA 441904 C12010600‐12010600‐02 Amount for unclaim 48.00 03‐DEC‐2022KISHOR AVINASH BHATKAR NA OPP. M. S. E. B. POWER HOUSE NACHANGAON ROAD PULGAON MINDIA MAHARASHTRA WARDHA 442302 C12010601‐12010601‐00 Amount for unclaim 75.00 03‐DEC‐2022KRISHNA KANT GUPTA NA Shri Kamla Aushadhalaya gole Bazar Bilaspur Bilaspur Chhattisgar INDIA Chhattisgarh Bilaspur 495001 C12010601‐12010601‐00 Amount for unclaim 93.00 03‐DEC‐2022VINOD KUMAR SANCHETI NA Ward No. 8 Gandhi Chowk Waraseoni Dist :‐ Balaghat M.P. INDIA MADHYA PRADESH BALAGHAT 481331 C12010601‐12010601‐00 Amount for unclaim 1125.00 03‐DEC‐2022ASHOK KUMAR VISHWAKARMA NA WARD NO 8 NEAR OLD S. B. I. JUNNARDEO CHHINDWARA MADHYINDIA MADHYA PRADESH DHAR 480551 C12010601‐12010601‐00 Amount for unclaim 125.00 03‐DEC‐2022GURVINDER KAUR NA DR. COLONEY BARKUHI TEH.‐ PARASIA  CHHINDWARA MADHYA PINDIA MADHYA PRADESH DHAR 480441 C12010601‐12010601‐00 Amount for unclaim 125.00 03‐DEC‐2022SURESH TOLARAM SARDA NA AT POST ANSING DIST :‐ WASHIM  ANSING MAHARASHTRA INDIA MAHARASHTRA KHAMGAON 444507 C12010601‐12010601‐00 Amount for unclaim 125.00 03‐DEC‐2022SHANKARLAL RAMKISAN HEDA NA GURUWAR BAZAR SHIV CHAUK WASHIM  WASHIM MAHARASHTRINDIA MAHARASHTRA KHAMGAON 444505 C12010601‐12010601‐00 Amount for unclaim 1250.00 03‐DEC‐2022UDAY JAIN NA JAIN TRADERS MUKHRJI MARG DEHRA DUN RISHIKESH  INDIA INDIA UTTARAKHAND TEHRI 249201 C12010604‐12010604‐00 Amount for unclaim 63.00 03‐DEC‐2022RANBIR SINGH NA 56‐ENGR REGT, C/O 56 APO   DEHRADUN UTTRANCHAL INDIA UTTARAKHAND DEHRADUN 248001 C12010604‐12010604‐00 Amount for unclaim 125.00 03‐DEC‐2022RADHA KISHAN GUPTA NA S/O GANGARAM GUPTA SWARG SADAN VASUNDHAR VIHAR BHA INDIA RAJASTHAN JHALAWAR 326502 C12010605‐12010605‐00 Amount for unclaim 6.00 03‐DEC‐2022SUMAN KANAUJIYA NA H.NO‐441/187/16 MALAPURAM BALAGANJ  THAKURGANJ LUCKNINDIA UTTAR PRADESH LUCKNOW 226003 C12010606‐12010606‐00 Amount for unclaim 188.00 03‐DEC‐2022UMESH KUMAR DIXIT NA 1/179, MACHHLI TOLA FATEHGARH  FARRUKHABAD INDIA UTTAR PRADESH FATEHGARH 209601 C12010606‐12010606‐00 Amount for unclaim 125.00 03‐DEC‐2022NEERAJ ARORA NA 111‐A, MAHATMA GANDHI MARG NEAR K.P. INTER COLLEGE  ALLAINDIA UTTAR PRADESH ALLAHABAD 211001 C12010900‐12010900‐00 Amount for unclaim 50.00 03‐DEC‐2022AMRITKUMAR JAWARIMAL JAIN NA 49, SATIDHAM MARKET,   AMRAVATI MAHARASHTRA INDIA MAHARASHTRA AMRAVATHI 444601 C12010900‐12010900‐00 Amount for unclaim 500.00 03‐DEC‐2022M P SINGH NA 799, DARIYABAD   ALLAHABAD UTTAR PRADESH INDIA UTTAR PRADESH ALLAHABAD 211003 C12010900‐12010900‐00 Amount for unclaim 113.00 03‐DEC‐2022SRINIVASA RAO DEVARAKONDA NA HEAD ASST STATE BANK OF   INDIA  ADILABAD ANDHRA PRADESHINDIA TELANGANA ADILABAD 504001 C12010900‐12010900‐00 Amount for unclaim 38.00 03‐DEC‐2022RASHMI RAJKUMAR KARNANI NA KARNANI HOUSE, 19/23, VITHOBA LANE, VITHALVADI, MUMBAI MINDIA MAHARASHTRA MUMBAI 400002 C12010900‐12010900‐01 Amount for unclaim 28.00 03‐DEC‐2022B KUMUDHAMALAR NA H.NO.‐130‐A/1 GAUTAM NAGAR  NEW DELHI DELHI INDIA INDIA DELHI NEW DELHI 110016 C12010900‐12010900‐01 Amount for unclaim 224.00 03‐DEC‐2022DHARAMCHAND JASRAJ PRAJAPATI NA SHREEPADNAGAR   KHEDBRAMA GUJARAT INDIA RAJASTHAN JHUNJHUNU 333255 C12010900‐12010900‐01 Amount for unclaim 123.00 03‐DEC‐2022DULIPALA SRINIVAS NA H.NO: 2‐283/1 NEHRU NAGAR MADIKONDA KAZIPET KAZIPET ANDINDIA TELANGANA MAHABUBABAD 506142 C12010900‐12010900‐01 Amount for unclaim 11.00 03‐DEC‐2022ASHKARALI P C NA KOTTAKKUNNUM CHALIL (H) ELETIL P.O., KODUVALLI(VIA) CALICUINDIA KERALA CALICUT 673572 C12010900‐12010900‐01 Amount for unclaim 6.00 03‐DEC‐2022DINESH JACOB KURIYAN NA MANAGER CALICUT ESTATE KODDARANCHI MUKKOM CALICUT KEINDIA KERALA CALICUT 673602 C12010900‐12010900‐01 Amount for unclaim 500.00 03‐DEC‐2022Z MUBARAK AHAMED NA NO 75A NEW NO 23 JAVIA STREET KOOTHANALLUR  TIRUVARUR TINDIA TAMIL NADU MANNARAGUDI 614101 C12010900‐12010900‐02 Amount for unclaim 50.00 03‐DEC‐2022SHAKTI KUMAR GUPTA NA 23, NAGHETA ROAD   HARDOI UTTAR PRADESH INDIA UTTAR PRADESH HARDOI 241001 C12010900‐12010900‐02 Amount for unclaim 125.00 03‐DEC‐2022SHASHIKANT MOHANBHAI RAIYANI NA 28‐25 BHOJRAJPARA NEAR CHABUTRA  GONDAL GUJRAT INDIA GUJARAT GONDAL 360311 C12010900‐12010900‐03 Amount for unclaim 63.00 03‐DEC‐2022BHARAT VIRJIBHAI VAGHANI NA AT‐ VILLAGE JAMBUDA TALUKA‐JAMBUDA  JAMNAGAR GUJRAT INDIA GUJARAT JAMNAGAR 361120 C12010900‐12010900‐03 Amount for unclaim 13.00 03‐DEC‐2022RUBINA AKHTER NA RAM BAGH E BALLA SRINAGAR  SRINAGAR  INDIA INDIA JAMMU AND KASHMIR SRINAGAR 190015 C12010900‐12010900‐03 Amount for unclaim 250.00 03‐DEC‐2022GIRISH KUMAR K NA NO 26 6TH MAIN D CROSS 2ND STA GE 2ND PHASE WOC ROAD MINDIA KARNATAKA BANGALORE 560086 C12010900‐12010900‐03 Amount for unclaim 74.00 03‐DEC‐2022JADAV DUTTA NA NETAJI ROAD, PO‐ DHEKIAJULI DT‐SONITPUR  DHEKIAJULI ASSAM INDIA ASSAM TEZPUR 784110 C12010900‐12010900‐03 Amount for unclaim 31.00 03‐DEC‐2022NITESHKUMAR JAYANTIBHAI PATEL NA 160‐VASANDASNI  KHADKI ZAROLA AT‐ZAROLA TA‐BORSAD DIST‐AINDIA GUJARAT ANAND 388590 C12010900‐12010900‐04 Amount for unclaim 19.00 03‐DEC‐2022MAHESH AGRAWAL NA CHHAWANI BAZAR BAHRAICH BAHRAICH UTTAR PRADESH INDIA UTTAR PRADESH BAHRAICH 271801 C12010900‐12010900‐04 Amount for unclaim 375.00 03‐DEC‐2022SUREKHA GORAKH KUMAVAT NA PLOT NO. 51, S NO. 220/2, MURARI NAGAR, CB H MAULICANEE A INDIA MAHARASHTRA NASIK 422008 C12010907‐12010907‐00 Amount for unclaim 63.00 03‐DEC‐2022SULBHA NANDKISHOR AHER NA KASHYAPI,  F, HSG. SOC. , GANGAPUR ROAD, NASIK. NASIK MAHA INDIA MAHARASHTRA NASIK 422015 C12010907‐12010907‐00 Amount for unclaim 75.00 03‐DEC‐2022VICKY ASHOKKUMAR SANGTANI NA BLOCK NO.A/4,ROOM NO.6, KUMARNAGAR,DHULE  DHULE MAHAINDIA MAHARASHTRA DHULE 424001 C12010907‐12010907‐00 Amount for unclaim 5.00 03‐DEC‐2022PRAKASH VYANKATESH GUTTIKAR NA 1812/G  A  WARD, VARUN TEERTH,  KOLHAPUR MAHARASHTRA INDIA MAHARASHTRA KOLHAPUR 416012 C12010919‐12010919‐00 Amount for unclaim 93.00 03‐DEC‐2022VRUNDA SUNIL AGASHE NA QURS/4A. RALIWAY COLONY KOREGAON  SATARA MAHARASHTRAINDIA MAHARASHTRA SATARA 415501 C12010919‐12010919‐00 Amount for unclaim 113.00 03‐DEC‐2022SHITAL JAYKUMAR AWATE NA G ‐ 503, AYODHYA PARK, OLD PUNE BANGALORE RD, KAWALA NAINDIA MAHARASHTRA KOLHAPUR 416001 C12010919‐12010919‐00 Amount for unclaim 63.00 03‐DEC‐2022HARI ISHWAR PAWAR NA ISRAEL NAGAR, BEHIND CAMROON SCHOOL, MIRAJ, TAL‐MIRAJ, DINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐00 Amount for unclaim 125.00 03‐DEC‐2022ATUL TRIMBAK RADKAR NA FLAT NO‐S‐2,BRAHMANPURI , KAMALA JAGANNATH ARCADE, NR.INDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐00 Amount for unclaim 125.00 03‐DEC‐2022MALLAPPA BHARAMANNA MALI NA SHIVAKRUPA BUILDING, BASAVANAGAR,HUBALI ROAD, ILAKAL, D INDIA KARNATAKA BAGALKOT 587125 C12010919‐12010919‐00 Amount for unclaim 24.00 03‐DEC‐2022SHARMILA NAGESH PATIL NA 739 4.5 , PATIL PLOT, SHIVAJI NAGAR, BARSHI TAL‐BARSHI DIST‐SOINDIA MAHARASHTRA PANDHARPUR 413401 C12010919‐12010919‐00 Amount for unclaim 6.00 03‐DEC‐2022MANOJ KUMAR DAS NA QTR.NO.‐E2/43, PO‐REFINERY TOWNSHIP BEGUSARAI BEGUSARA INDIA BIHAR BEGUSARAI 851117 C12010924‐12010924‐00 Amount for unclaim 125.00 03‐DEC‐2022RANJAN KUMAR SINGH NA C/O LAL BABU RADHIKA BHAWAN ,HOUSE NO.‐6 ROAD NO.‐8 B ,I INDIA BIHAR PATNA 800024 C12010924‐12010924‐00 Amount for unclaim 188.00 03‐DEC‐2022BRAHMA DEO MANDAL NA H. NO.2 KUMHARTOLI, KANKARBAGH DISTT‐ PATNA PATNA BIHARINDIA BIHAR PATNA 800020 C12010924‐12010924‐00 Amount for unclaim 13.00 03‐DEC‐2022RAKESH KUMAR GUPTA NA AT‐ PAKAHAN STATION ROAD DIST‐ SARAN  MARHOWRAH BIHAR INDIA BIHAR SONEPUR 841418 C12010924‐12010924‐00 Amount for unclaim 1.00 03‐DEC‐2022PRABHASH TIWARI NA AT‐310 BHADA ANCHAL & P.S ‐HARASIDHI DIST‐EAST CHAMPARA INDIA BIHAR BAGAHA 845417 C12010924‐12010924‐00 Amount for unclaim 313.00 03‐DEC‐2022ABHISHEK GARHWAL NA AT‐WEST MAKRAIN, BASAWAN PATH P.O.‐DALMIANAGAR P.S.‐DEINDIA BIHAR SASARAM 821305 C12010924‐12010924‐00 Amount for unclaim 63.00 03‐DEC‐2022

PREM KUMAR SINGH NA ANANDPUR HOUSE, RAI SHEETAL PRASAD ROAD, MURARPUR,GAYINDIA BIHAR GAYA 823001 C12010926‐12010926‐00 Amount for unclaim 125.00 03‐DEC‐2022RAJ KUMARI BHATIA NA 2K 26 BARIATU HOUSING COLONY  RANCHI JHARKHAND INDIA JHARKHAND RANCHI 834009 C12010926‐12010926‐00 Amount for unclaim 160.00 03‐DEC‐2022TRIDIB KUMAR ROY NA QTS NO ‐ G/88/1, PO ‐ CHAKRADHARPUR, DT ‐ WEST SINGHBHUMINDIA JHARKHAND SINGHBHUM 833102 C12010926‐12010926‐00 Amount for unclaim 25.00 03‐DEC‐2022SHASHI KALA SHARMA NA NAMASTE ROAD   SAHIBGANJ JHARKHAND INDIA JHARKHAND BARHARWA DUMKA 816109 C12010926‐12010926‐00 Amount for unclaim 250.00 03‐DEC‐2022SOMENATH MUKHERJEE NA D1‐17,DPL,TOWNSHIP,COKEOVEN COLONY DURGAPUR  DURGAPUINDIA WEST BENGAL BURDWAN 713302 C12010926‐12010926‐00 Amount for unclaim 1.00 03‐DEC‐2022SHRUTI MEHROTRA NA 175, MADARI DARWAZA,   BAREILLY  INDIA INDIA UTTAR PRADESH BAREILLY 243003 C12011300‐12011300‐00 Amount for unclaim 63.00 03‐DEC‐2022MANISH SINGHAL NA LATTO WALI, KANKHAL,  HARIDWAR UTTRANCHAL INDIA UTTARAKHAND HARDWAR 249408 C12011300‐12011300‐00 Amount for unclaim 500.00 03‐DEC‐2022HITESHKUMAR D KAGATHARA NA PANCHSHIL COLLAGE, VIS NAGAR,  VIS NAGAR GUJARAT INDIA GUJARAT MEHSANA 384315 C12011300‐12011300‐00 Amount for unclaim 63.00 03‐DEC‐2022YOGESH SAGGAR NA 7, JANAKPURI,   SAHARANPUR UTTAR PRADESH INDIA UTTARAKHAND SAHARANPUR 247001 C12011300‐12011300‐00 Amount for unclaim 3.00 03‐DEC‐2022SMITABEN JIGNESH SONI NA 5/ JORNANG SOCIETY, AT ‐ AMBALIYASAN,  MEHSANA GUJARAT INDIA GUJARAT GANDHI NAGAR 382732 C12011300‐12011300‐00 Amount for unclaim 10.00 03‐DEC‐2022ASHA CHACHRA NA G 3/1, MALVIYA NAGAR,  NEW DELHI INDIA DELHI NEW DELHI 110017 C12011300‐12011300‐00 Amount for unclaim 1.00 03‐DEC‐2022KAILASH SAYAJI SHINDE NA A/P. VADNER DHUMALA, TAL & DIST.‐ NASHIK,  NASHIK MAHARA INDIA MAHARASHTRA NASIK 422401 C12011300‐12011300‐00 Amount for unclaim 63.00 03‐DEC‐2022SUMATHI RAGHOTHAMAN NA OLD NO 9, NEW NO 21 , ARIMUTHU MAISTRY STREET , TRIPLICAN INDIA TAMIL NADU CHENNAI 600005 C12011700‐12011700‐00 Amount for unclaim 250.00 03‐DEC‐2022DURGA KANWAR MERTIA NA 372,HANWANT A BJS COLONY  JODHPUR RAJ. INDIA RAJASTHAN JODHPUR 342010 C12012101‐12012101‐00 Amount for unclaim 7500.00 03‐DEC‐2022AHMED SHIRIN NA G‐234, SHASTRI NAGAR   JODHPUR RAJ. INDIA RAJASTHAN JODHPUR 342003 C12012101‐12012101‐00 Amount for unclaim 125.00 03‐DEC‐2022SANJAY GOLIYA NA GOLIYA KI POLE CLOTH MARKET  JODHPUR RAJ INDIA RAJASTHAN JODHPUR 342001 C12012101‐12012101‐00 Amount for unclaim 50.00 03‐DEC‐2022YASHPAL YADAV NA SAGAR SHIV BARI ROAD TILAK NAGAR . BIKANER RAJ INDIA RAJASTHAN BIKANER 334001 C12012101‐12012101‐00 Amount for unclaim 44.00 03‐DEC‐2022SEEMA NA 301,ARYA NAGAR   ALWAR RAJ INDIA RAJASTHAN ALWAR 301001 C12012101‐12012101‐00 Amount for unclaim 125.00 03‐DEC‐2022RAJENDRA KUMAR SHARMA NA MANTRI MARG . . CHURU RAJASTHAN INDIA RAJASTHAN CHURU 331001 C12012101‐12012101‐00 Amount for unclaim 250.00 03‐DEC‐2022RAJESH KUMAR GUPTA NA HOUSE NO 203 MOHALLA QLD REHARI  JAMMU TAWI J & K INDIA JAMMU AND KASHMIR JAMMU 180005 C12013200‐12013200‐00 Amount for unclaim 125.00 03‐DEC‐2022HARISH CHANDRA MISHRA NA V P O DHAURAHARA AMARGARH  PRATAPGARH U.P. INDIA UTTAR PRADESH PRATAPGARH 200000 C12013200‐12013200‐00 Amount for unclaim 374.00 03‐DEC‐2022SAMEER SURESH KANE NA 71 A SAWALI GAYATRI NAGAR, SHIRSOLI ROAD, JALGAON.  JALGA INDIA MAHARASHTRA JALGAON 425001 C12013200‐12013200‐00 Amount for unclaim 10.00 03‐DEC‐2022JAYCHANDLAL MAROTHI NA B M ELECTRICALS MAIN ROAD P O BONGAIGAON BONGAIGAON AINDIA ASSAM GOALPARA 783380 C12013200‐12013200‐00 Amount for unclaim 170.00 03‐DEC‐2022JAGARUTI DHARMENDRA KAPADIA NA SHREE 1 CHOPLEX B/H. VIBHAG‐3 ASHOPALAV COMPLEX CHARWAINDIA GUJARAT VALSAD 396191 C12013200‐12013200‐00 Amount for unclaim 39.00 03‐DEC‐2022SATISH EKNATH TAYADE NA SHRI NIWAS HSG.SOCIETY SECTOR NO 26 NIGADI PRADHIKARAN PINDIA MAHARASHTRA PUNE 411044 C12013200‐12013200‐00 Amount for unclaim 188.00 03‐DEC‐2022AJIT KUMAR GIRI NA VILL GUIJAN PO RANGAGORA  TINSUKIA ASSAM INDIA ASSAM DIBRUGARH  TINSUKIA 786125 C12013200‐12013200‐00 Amount for unclaim 61.00 03‐DEC‐2022MANMEET KAUR NA 6/2/148 MUGALPURA GURUNANAKPURA  FAIZABAD  INDIA INDIA UTTAR PRADESH FAIZABAD 224001 C12013200‐12013200‐00 Amount for unclaim 250.00 03‐DEC‐2022HAMENDRA KUMAR KULSHRESHTHA NA 67 SHANTI SAROVER NEAR GYAN SAROVER COLONY RAMGH  ALIGINDIA UTTAR PRADESH ALIGARH 202001 C12013200‐12013200‐00 Amount for unclaim 338.00 03‐DEC‐2022SUSHIL ARJUNRAO CHAVAN NA H NO 5/31 GUT NO 116 VENU SUT BEED BY PASS ROAD  AURANG INDIA MAHARASHTRA AURANGABAD 431005 C12013200‐12013200‐00 Amount for unclaim 500.00 03‐DEC‐2022ASHABAI ARJUNRAO CHAVAN NA H NO 5/31 GUT NO 116 VENUSUT H SATARA PARISAR BEED BY PAINDIA MAHARASHTRA AURANGABAD 431001 C12013200‐12013200‐00 Amount for unclaim 750.00 03‐DEC‐2022KANTA DEVI SANWARIE NA BRINDABAN LANE RATAN JEE ROAD PURANA BAZAR  DHANBAD JHINDIA JHARKHAND DHANBAD 826001 C12013200‐12013200‐00 Amount for unclaim 1250.00 03‐DEC‐2022ALKA JHUNJHUNWALA NA C/O M/S PUJA MARWARI CHOCK MAIN ROAD  DUMKA JHARKHANINDIA JHARKHAND DUMKA 814101 C12013200‐12013200‐00 Amount for unclaim 63.00 03‐DEC‐2022ALKA PANDEY NA 1/7/40 SA ADATGANJ   FAIZABAD UTTAR PRADESH INDIA UTTAR PRADESH FAIZABAD 224001 C12013200‐12013200‐00 Amount for unclaim 500.00 03‐DEC‐2022NALLAMANI S NA OLD N0 14 NEW NO 7/1 BHARATHIDASAN NAGAR THANTHONI  KAINDIA TAMIL NADU KARUR 639005 C12013200‐12013200‐00 Amount for unclaim 1.00 03‐DEC‐2022ATUL NARANBHAI DHOKIYA NA SALAYA ROAD KHAMBHALIA  KHAMBHALIA GUJARAT INDIA GUJARAT KHAMBHALIA 361305 C12013200‐12013200‐00 Amount for unclaim 6.00 03‐DEC‐2022GHULAM RASOOL HAJAM NA YASEEN COLONY SOPORE  SOPORE JAMMU AND KASHMIR INDIA JAMMU AND KASHMIR BARAMULLA 193201 C12013200‐12013200‐00 Amount for unclaim 61.00 03‐DEC‐2022SARALA NA 103/5 VILL KANIYA POST ALUM MUZAFFAR NAGAR  SHAMLI UTTAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 C12013200‐12013200‐00 Amount for unclaim 60.00 03‐DEC‐2022PRAMILA PRAHLADRAO DESHMUKH NA SHIVAJI NAGAR MO. 991 MANMAD TALUKA NANDGAON NASIK MINDIA MAHARASHTRA NASIK 423104 C12013200‐12013200‐01 Amount for unclaim 184.00 03‐DEC‐2022MANGAL SINGH NA C/O PUNJAB NATIONAL BANK COLONEL GANJ  ALLAHABAD UTTARINDIA UTTAR PRADESH ALLAHABAD 211002 C12013200‐12013200‐01 Amount for unclaim 375.00 03‐DEC‐2022UMESH SINGH NA 28B/45A, NETA CHAURAHA ALLAHPUR  ALLAHABAD UTTAR PRAD INDIA UTTAR PRADESH ALLAHABAD 211006 C12013200‐12013200‐01 Amount for unclaim 75.00 03‐DEC‐2022DOMNIC EDWARD PEREIRA NA H.NO.63,YESHWANT VIHAR, GLORIA HOUSE, NANAWADI, BELGAUINDIA KARNATAKA BELGAUM 590009 C12013200‐12013200‐01 Amount for unclaim 3.00 03‐DEC‐2022MADHUKAR RAGHUNATH NIPHADKAR NA GAVANDI CHWAL HOUSE NO 72 NR POLICE STATION BEHIND STATINDIA MAHARASHTRA NASIK 423104 C12013300‐12013300‐00 Amount for unclaim 63.00 03‐DEC‐2022SUSHMA VERMA NA 3014, MADAN MOHAN SCHOOL BALLIMARAN SHIVAM ENCLAVE DINDIA DELHI NEW DELHI 110006 C12016400‐12016400‐00 Amount for unclaim 75.00 03‐DEC‐2022PRASHANT GUPTA NA SHIV HARE SADAN ETAWAH ROAD  SIRSA GANJ U. P. INDIA UTTAR PRADESH MAINPURI 205151 C12016400‐12016400‐00 Amount for unclaim 500.00 03‐DEC‐2022SANJAY GUPTA NA 38 BARA BAZAR SHIKOHABAD SHIKOHABAD U.P INDIA UTTAR PRADESH MAINPURI 205135 C12016400‐12016400‐00 Amount for unclaim 38.00 03‐DEC‐2022UTTAM TATOBA JADHAV NA S.NO. 39 SHINDE WASTI KESHAV NAGAR MUNDHWA PUNE MAHAINDIA MAHARASHTRA PUNE 411036 C12016900‐12016900‐00 Amount for unclaim 38.00 03‐DEC‐2022VIPIN KUMAR GUPTA NA 51 BHAKT NAGAR   UJJAIN M.P INDIA MADHYA PRADESH UJJAIN 456010 C12017500‐12017500‐00 Amount for unclaim 3.00 03‐DEC‐2022PURSHOTTAM MOTIRAM WANJARI NA BHAVBHUTI NAGAR KUMBHARTOLI PO.TAL. AMGAON D. GONDIAINDIA MAHARASHTRA BHANDARA 441902 C12017500‐12017500‐00 Amount for unclaim 250.00 03‐DEC‐2022RAMESH MOHANLAL SAPARIA NA PRABHAT, SAMBHAJI NAGAR, OPP.ADARSH VIDYA MANDIR SCHO INDIA MAHARASHTRA PUNE 411035 C12017500‐12017500‐00 Amount for unclaim 18.00 03‐DEC‐2022VENKATESWARLU YALAVALA NA G‐2, SAI GANESH APTS, CHINTAL,  HYDERABAD ANDHRA PRADESHINDIA TELANGANA HYDERABAD 500018 C12017500‐12017500‐00 Amount for unclaim 86.00 03‐DEC‐2022SHIVANAND BASAVANTAPPA GURANAVAR NA HOUSE NO 526 BI AT POST DESHANUR TQ BAILHONGAL D BELGAUINDIA KARNATAKA BAILHONGAL 591147 C12017500‐12017500‐00 Amount for unclaim 11.00 03‐DEC‐2022SHAILESH MADHUKAR BRAHMANKAR NA N‐9/M‐2/25‐3, NEW CIDCO,  NASHIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422009 C12017502‐12017502‐00 Amount for unclaim 13.00 03‐DEC‐2022MANGESH VASANTRAO HANDE NA SHIV KUNJ NIVAS, NEAR COART AHILYADEVI CHOWK, A/P RAJGURINDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐00 Amount for unclaim 250.00 03‐DEC‐2022PRAKASH KUMAR SINHA NA VIVEKANAND COLONY BHATTA BAZAR PURNEA PURNEA BIHAR INDIA BIHAR PURNEA 854301 C12017700‐12017700‐00 Amount for unclaim 94.00 03‐DEC‐2022SHUBHAM NA 111,JAIPUR TOWER OPP.   A.I.R. M.I.ROAD, JAIPUR RAJASTHAN INDIA RAJASTHAN JAIPUR 302001 C12017701‐12017701‐00 Amount for unclaim 30.00 03‐DEC‐2022PRABHA SONI NA W/O DAMODAR PRASAD SONI SBBJ  NOKHA INDIA RAJASTHAN BIKANER 334803 C12017701‐12017701‐00 Amount for unclaim 125.00 03‐DEC‐2022MANSUKH RAY JOSHI NA PRATHIBA NAGAR CHURU  CHURU RAJASTHAN INDIA RAJASTHAN CHURU C12017701‐12017701‐00 Amount for unclaim 125.00 03‐DEC‐2022SUDHA GUPTA NA BANK OF BARODA TRIPOLIYA BAZAR JAIPUR JAIPUR RAJASTHAN INDIA RAJASTHAN JAIPUR 302002 C12017701‐12017701‐00 Amount for unclaim 63.00 03‐DEC‐2022NATHU LAL JAIN NA IN FRONT OF ALANKAR HOTEL, HOSPITAL ROAD, LASHKAR, GWAL INDIA MADHYA PRADESH GWALIOR 474009 C12017701‐12017701‐00 Amount for unclaim 13.00 03‐DEC‐2022MATHURDAS CHHAGANLAL MADHAVANI NA PURABIYA SHERI   DHARI GUJARAT INDIA GUJARAT AMRELI 365640 C12018000‐12018000‐00 Amount for unclaim 29.00 03‐DEC‐2022YOGESH DINKERRAI MODY NA SONI BAZAR NR. JAIN APASARA  RAJKOT GUJARAT INDIA GUJARAT RAJKOT 360001 C12018000‐12018000‐00 Amount for unclaim 50.00 03‐DEC‐2022LALIT KHABYA NA N‐153 BHUPAL PURA   UDAIPUR RAJASTHAN INDIA RAJASTHAN UDAIPUR 313001 C12018301‐12018301‐00 Amount for unclaim 375.00 03‐DEC‐2022ANIL BASAVARAJ TELLUR NA 27, RAGHVENDRA EXCELLANCY, GEETA NAGAR, WIT COLLEGE ROAINDIA MAHARASHTRA SOLAPUR 413006 C12018600‐12018600‐00 Amount for unclaim 93.00 03‐DEC‐2022SANDEEP KISAN BHOIR NA A/P ‐ 8, CHWL, TAL ‐ IGATPURI  NASIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422403 C12018600‐12018600‐00 Amount for unclaim 13.00 03‐DEC‐2022NARPATSINH SOMSINH RAJPUT NA AT. PO VIHAN TA. KAMREJ DI. SURAT VIHAN KAMREJ SURAT GUJAINDIA GUJARAT SURAT 394320 C12018600‐12018600‐00 Amount for unclaim 375.00 03‐DEC‐2022AMRITLAL AKHAI PATEL NA AT SHANKAR VIJAY SAWMILL POST RAJAPUR TAL RAJAPUR DIST R INDIA MAHARASHTRA MALVAN 416702 C12018600‐12018600‐00 Amount for unclaim 75.00 03‐DEC‐2022ANIL KUMAR JINDAL NA H NO 125 WORD NO 4  VIP ROAD OBRA SONEBHADRA OBRA UTT INDIA UTTAR PRADESH MIRZAPUR 231219 C12018600‐12018600‐00 Amount for unclaim 125.00 03‐DEC‐2022SANTOSH KUMAR JAISWAL NA H NO 124 MEHANAJAPUR  AZAMGARH UTTAR PRADESH INDIA UTTAR PRADESH AZAMGARH 276203 C12018600‐12018600‐00 Amount for unclaim 4.00 03‐DEC‐2022BAL GOVIND YADAV NA VILL‐ AWARSAN POST‐ DANIYALPUR AHRAULA AZAMGARH U.P. INDIA UTTAR PRADESH SHAHGANJ JANUPUR 223221 C12018600‐12018600‐00 Amount for unclaim 375.00 03‐DEC‐2022KRISHAN KUMAR KEJRIWAL NA C/O BASUDEO PRASAD PERMESHWAR LAL JHANJHARPUR BAZAR  INDIA BIHAR MADHUBANI 847404 C12018901‐12018901‐00 Amount for unclaim 280.00 03‐DEC‐2022RITA AGARWAL NA PAHARI BAZAR SANJIV BARTAN BHANDAR  BILASPUR HARYANA INDIA HARYANA YAMUNANAGAR 135102 C12019101‐12019101‐00 Amount for unclaim 63.00 03‐DEC‐2022PRATIBHA BAJPAI NA H.NO‐287 TANSEN NAGAR  GWALIOR M.P. INDIA MADHYA PRADESH GWALIOR 474001 C12019101‐12019101‐00 Amount for unclaim 250.00 03‐DEC‐2022MEGH RAJ SINGH NA NR. HANUMAN MANDIR KAILASH NAGAR CHAS BOKARO JHARKHAINDIA JHARKHAND BOKARO 827013 C12019101‐12019101‐00 Amount for unclaim 50.00 03‐DEC‐2022PUSHPA NA W/O MADAN CHANDRA H. NO‐66/2 VILL‐ GAULAJALI BICHI GANGINDIA UTTARAKHAND HALDWANI 263139 C12019101‐12019101‐00 Amount for unclaim 275.00 03‐DEC‐2022CHANDRA SUBRAMANI NA 10‐B, AG‐1 VIKAS PURI  NEW DELHI INDIA DELHI NEW DELHI 110018 C12019101‐12019101‐00 Amount for unclaim 124.00 03‐DEC‐2022KAMARARA BEGUM NA SECUTIRY FORCES POLY CLINIC, HOLY MAKKAH K S A, PLOT ‐ 276 GINDIA ORISSA CUTTACK 754103 C12019101‐12019101‐00 Amount for unclaim 125.00 03‐DEC‐2022KIRTIBEN JITENDRASINGH RAJPUT NA 39 ‐ 40 RAJKAMAL SOCIETY NR DIAMOND SOCIETY DEESA GUJRATINDIA GUJARAT PALANPUR 385535 C12019101‐12019101‐00 Amount for unclaim 50.00 03‐DEC‐2022KIRAN DEVI NA 195 KAJI PURA INFRONT OF SARYURAM BARTAN DUKAN, NAVRATINDIA BIHAR SASARAM 821115 C12019101‐12019101‐00 Amount for unclaim 125.00 03‐DEC‐2022KAMALA PRASAD NA SHER SHAH COLLAGE DEPATMENT OF GEOGRAPHY ROHTAS SASA INDIA BIHAR SASARAM 821115 C12019101‐12019101‐00 Amount for unclaim 750.00 03‐DEC‐2022MANIK SONI NA KESRI VARDAN INDUSTRIAL AREA NAGROTA BAGWAN DIS KANGRINDIA HIMACHAL PRADESH KANGRA 176047 C12019101‐12019101‐00 Amount for unclaim 25.00 03‐DEC‐2022SUDHA LALIT GIRI NA GIRIS BUNGLOW, STATION ROAD,  DHARWAD KARNATAKA INDIA KARNATAKA DHARWAD 580008 C12019101‐12019101‐00 Amount for unclaim 125.00 03‐DEC‐2022NAVNEET KUMAR BAHRI NA C/O‐BAHRI GENERAL STORE, MAIN BAZAR,  RAJOURI JAMMU & KAINDIA JAMMU AND KASHMIR RAJOURI 185131 C12019101‐12019101‐01 Amount for unclaim 125.00 03‐DEC‐2022VIJAY KUMAR TRIVEDI NA GOPAL ACHARYA, S/O‐RAM MOHAN LAL, HOUSENO‐48, MADARI  INDIA UTTAR PRADESH BAREILLY 243001 C12019101‐12019101‐01 Amount for unclaim 8.00 03‐DEC‐2022ASHISH KUMAR TIWARI NA ARMAMENT SECTION, DSS , 23 SQN 35 WING C / O 56 APO SuratgINDIA RAJASTHAN HANUMANGARH 335804 C12019101‐12019101‐01 Amount for unclaim 25.00 03‐DEC‐2022

AJAY MAKHIJA NA HOUSE NO‐ 520/2 TEJ COLONY  Rohtak Haryana INDIA HARYANA ROHTAK 124001 C12019101‐12019101‐01 Amount for unclaim 1.00 03‐DEC‐2022LAKHAN LAL SHARMA NA HOUSE NO S ‐ 168 NEHRU NAGAR BHOPAL Bhopal Madhya Prade INDIA MADHYA PRADESH BHOPAL 462003 C12019101‐12019101‐01 Amount for unclaim 13.00 03‐DEC‐2022NEELAM DASSON NA 45/1, RAJGARH, H NO. 25 TEH.‐RAJGARH DISTT. SIRMOUR, H.P RaINDIA HIMACHAL PRADESH NAHAN 173101 C12019101‐12019101‐01 Amount for unclaim 25.00 03‐DEC‐2022RAM ANUJ VERMA NA VILL.‐KALYANPUR POST‐TARAKHURD  Faizabad Uttar Pradesh INDIA UTTAR PRADESH FAIZABAD 224146 C12019101‐12019101‐01 Amount for unclaim 21.00 03‐DEC‐2022GOTTE MURALI KRISHNA NA HOUSE NO 2 ‐ 2 ‐ 223 CHUNCHUPALLE KOTHAGUDEM Khammam INDIA TELANGANA KOTHAGUDEM 507101 C12019101‐12019101‐01 Amount for unclaim 1.00 03‐DEC‐2022TARA DEVI KOCHAR NA MARUTI SETHIA KA MOHALLA   Bikaner Rajasthan INDIA RAJASTHAN BIKANER 334001 C12019101‐12019101‐01 Amount for unclaim 31.00 03‐DEC‐2022MAHESH BATORIA NA H NO :‐ D ‐ 417 LAJPAT NAGAR  Ghaziabad Uttar Pradesh INDIA UTTAR PRADESH GHAZIABAD 201005 C12019101‐12019101‐01 Amount for unclaim 6.00 03‐DEC‐2022RAHUL SINGHANIA NA AGRASEN ROAD NEAR MAHESHWARI BHAWAN KHALPARA Siligur INDIA WEST BENGAL SILIGURI 734005 C12019101‐12019101‐01 Amount for unclaim 6.00 03‐DEC‐2022DESH BANDHU GUPTA NA B‐80A STREET NO‐1 MAJLIS PARK DELHI INDIA DELHI NEW DELHI 110033 C12019101‐12019101‐02 Amount for unclaim 125.00 03‐DEC‐2022RAJIV PALIWAL NA H NO 316/27 8 MARLA SHAKTI . PANIPAT HARYANA INDIA HARYANA PANIPAT 132103 C12019101‐12019101‐02 Amount for unclaim 4.00 03‐DEC‐2022IVANO JOSE ALMEIDA NA H NO 613 MURIDA CUNCOLIM SALCETTE CUNCOLIM GOA INDIA GOA MARGAON 403726 C12019101‐12019101‐02 Amount for unclaim 73.00 03‐DEC‐2022SHRIKANT SHIVAJI GHORPADE NA 785 MUSALMAN GA MUSALMAN GALLI MAULANA AZAD ROAD BHINDIA MAHARASHTRA NASIK 422502 C12019101‐12019101‐02 Amount for unclaim 16.00 03‐DEC‐2022MAHADEV CHANDRAPPA MATTIKALLI NA SOMAWAR PETH BANGAR GALLI H NO 1326 GOKAK KARNATAKA INDIA KARNATAKA GOKAK 591307 C12019101‐12019101‐02 Amount for unclaim 250.00 03‐DEC‐2022MOTIUR RAHMAN NA VILL KAKI NO 2 DEWBALI PO THAISUPER NAGAON LANKA ASSAM INDIA ASSAM NOWGONG 782446 C12019101‐12019101‐02 Amount for unclaim 14.00 03‐DEC‐2022JAVED ANSAR INAMDAR NA ILAHI 61/338 MEHRAJ NAGAR DARGA DAIRA RD NEAR MEHRAJ MINDIA MAHARASHTRA AHMEDNAGAR 414001 C12019101‐12019101‐02 Amount for unclaim 24.00 03‐DEC‐2022AMIT NAHAR NA SINGHI PARK ‐ 9F 48/3, GARIAHAT ROAD  KOLKATA WEST BENGALINDIA WEST BENGAL KOLKATA 700019 C12019103‐12019103‐00 Amount for unclaim 250.00 03‐DEC‐2022POONAM KUMARI NA H/O RAJIV RANJAN PRASAD SAMARPAN NIWAS, PANDIT JEE ROADINDIA JHARKHAND HAZARIBAGH 825301 C12019103‐12019103‐00 Amount for unclaim 188.00 03‐DEC‐2022MUKESH GOPINATHRAO AYACHIT NA MANDAR , 165 / 1/ 4 SANT DNYANESHWAR NAGAR  OSMANABADINDIA MAHARASHTRA OSMANABAD 413501 C12020000‐12020000‐00 Amount for unclaim 75.00 03‐DEC‐2022DIPAK VINOD RUNWAL NA 34,FIRST FLOOR,2ND CROSS PURA POST,CHENNASADRA,  BANGA INDIA KARNATAKA BANGALORE 560068 C12020000‐12020000‐00 Amount for unclaim 8.00 03‐DEC‐2022MADHAV RAMCHANDRA NANIWADEKAR NA AWANI, 247/15, E WARD, TARABAI PARK, KOLHAPUR MAHARASHINDIA MAHARASHTRA KOLHAPUR 416003 C12020000‐12020000‐00 Amount for unclaim 59.00 03‐DEC‐2022NITIN NARAYAN BELANEKAR NA 521 E PADMAVATI APPT. D‐10 NEW RAILWAY GATE NO 1 SHAHUPINDIA MAHARASHTRA KOLHAPUR 416001 C12020000‐12020000‐00 Amount for unclaim 8.00 03‐DEC‐2022SUBHASHRAO HINDURAO PATIL NA SWAMI BANGALA PLOT NO‐ 30/ 31, BABUPARK, WARANA NAGARINDIA MAHARASHTRA ICHALKARANJI 416219 C12020000‐12020000‐00 Amount for unclaim 63.00 03‐DEC‐2022PREM CHAND NA G‐3/1, MALVIYA NAGAR  NEW DELHI INDIA DELHI NEW DELHI 110017 C12020600‐12020600‐00 Amount for unclaim 1.00 03‐DEC‐2022DEEPAK NA 10/3 G.F PREM NAGAR  DELHI INDIA DELHI NEW DELHI 110058 C12020600‐12020600‐00 Amount for unclaim 3.00 03‐DEC‐2022KRISHNA GOPAL SHARMA NA 6/1542C‐63 VISHNU DHAM, STREET NO‐2 NEW MADHO NAGAR S INDIA UTTARAKHAND SAHARANPUR 247001 C12020600‐12020600‐00 Amount for unclaim 25.00 03‐DEC‐2022RANJIT KAPOOR NA 510 NEW GTB NAGAR JALANDHAR  JALANDHAR PUNJAB INDIA PUNJAB JALANDHAR 144003 C12020600‐12020600‐00 Amount for unclaim 1.00 03‐DEC‐2022SHIV KUMAR YADAV NA H NO 185 GYANALOK COLONY KANKHAL HARIDWAR UTTRAKHAN INDIA UTTARAKHAND HARDWAR 249408 C12020600‐12020600‐00 Amount for unclaim 4.00 03‐DEC‐2022SATINDER PAL NA B 2/ 21 SADAT PUR KARAWAL NAGAR ROAD DELHI INDIA DELHI NEW DELHI 110094 C12020600‐12020600‐00 Amount for unclaim 1.00 03‐DEC‐2022SUBHASH CHANDEL NA 22‐ 23 1ST FLOOR AMAR SHREE COMPLEX DELHI ROAD MEERUT UINDIA UTTAR PRADESH MEERUT 250002 C12020600‐12020600‐00 Amount for unclaim 6.00 03‐DEC‐2022SHYAM SUNDER SHARMA NA 90 NEW TILAK NAGAR  FIROZABAD U P INDIA UTTAR PRADESH AGRA 283203 C12020600‐12020600‐00 Amount for unclaim 63.00 03‐DEC‐2022PUNEET MAHESHWARI NA 2/47 A/2,  RAM NAGAR COLONY   AGRA U.P. INDIA UTTAR PRADESH AGRA 282002 C12021400‐12021400‐00 Amount for unclaim 75.00 03‐DEC‐2022SUDESHNA GHOSH NA 9, M M GHOSH STREET KRISHNAGAR NADIA KRISHNAGAR WEST BINDIA WEST BENGAL KRISHNANAGAR 741101 C12021800‐12021800‐00 Amount for unclaim 63.00 03‐DEC‐2022NANDHIMANDALAM JAYARAMA RAJU NA ANNAMRAJUPALLI SYDAPURAM (M) NELLORE (DT) CHEEKAVOLU  INDIA ANDHRA PRADESH KAVALI 524407 C12022300‐12022300‐00 Amount for unclaim 125.00 03‐DEC‐2022AVINASH RAOJI GANDHI NA 8, GEETALI 765/9‐16 DECCAN GYMKHANA GANESH MALA PUNE INDIA MAHARASHTRA PUNE 411004 C12022600‐12022600‐00 Amount for unclaim 188.00 03‐DEC‐2022VIMLA LAXMAN HARIYANI NA 557 , BUDHWAR PETH , ASMITA APPARTMENT , FLAT NO. 9 PUNE INDIA MAHARASHTRA PUNE 411002 C12022600‐12022600‐00 Amount for unclaim 93.00 03‐DEC‐2022BALDEV KRISHAN KOCHHAR NA C‐187 A BLOCK ‐ C HARI NAGAR CLOCK TOWER NEW DELHI INDIA DELHI NEW DELHI 110064 C12022900‐12022900‐00 Amount for unclaim 125.00 03‐DEC‐2022ARJUN SHEKHAR NA H NO 96 SF EROS GARDEN BLOCK 1  FARIDABAD HARYANA INDIA UTTAR PRADESH ALLAHABAD 211002 C12022900‐12022900‐00 Amount for unclaim 1313.00 03‐DEC‐2022PRATAP CHAND NAHATA NA H NO 17 CHANDER LOK PRITAM PURA DELHI INDIA DELHI NEW DELHI 110034 C12022900‐12022900‐00 Amount for unclaim 125.00 03‐DEC‐2022SANTOSH KUMARI NA HOUSE NO 37 WARD NO 14 GEETA BHAWAN ROAD GURDASPUR  INDIA PUNJAB GURDASPUR 143521 C12022900‐12022900‐00 Amount for unclaim 2500.00 03‐DEC‐2022DEVINDER NATH SHARMA NA ASSISTAMT ENGINEERS ELECTRICITY DEPT  SUNDER NAGAR H P INDIA HIMACHAL PRADESH MANDI 175002 C12022900‐12022900‐00 Amount for unclaim 15.00 03‐DEC‐2022UMESH CHANDRA MISRA NA B‐68 AMAR COLONY LAJPAT NAGAR‐4  NEW DELHI INDIA DELHI NEW DELHI 110024 C12022900‐12022900‐00 Amount for unclaim 250.00 03‐DEC‐2022DEVID JAIN NA 55 GALI NO‐1 SARAS WATI NAGAR  FIROZABAD U P INDIA UTTAR PRADESH AGRA 283203 C12022900‐12022900‐00 Amount for unclaim 288.00 03‐DEC‐2022AMIT KALRA NA H.NO.1391, NEW HOUSING BOARD COLONY  PANIPAT HARYANA INDIA HARYANA PANIPAT 132103 C12023000‐12023000‐00 Amount for unclaim 125.00 03‐DEC‐2022SANJEEV KUMAR GUPTA NA BAIRAGI MATH   DIBRUGARH ASSAM INDIA ASSAM DIBRUGARH  TINSUKIA 786001 C12023000‐12023000‐00 Amount for unclaim 178.00 03‐DEC‐2022JOSEPH JACOB DAVID NA PUTHUPARAMBIL,6,HOLY FAMILY KEEZHUKUNNAM  KOTTAYAM KINDIA KERALA KOTTAYAM 686002 C12023900‐12023900‐00 Amount for unclaim 75.00 03‐DEC‐2022NAIMUL HASAN NA 34/1, GALI NO. 35 ZAKIR NAGAR, OKHLA NEW DELHI INDIA DELHI NEW DELHI 110025 C12024200‐12024200‐00 Amount for unclaim 63.00 03‐DEC‐2022MOHAMMAD NOOR KHAN NA H NO 1, BRAHMANI TALA, BISWAN SITAPUR UTTAR PRADESH INDIA UTTAR PRADESH SITAPUR 261201 C12024200‐12024200‐00 Amount for unclaim 1.00 03‐DEC‐2022RAVINDRA KUMAR JAIN NA 3715, CHOORI WALAN, CHAWARI BAZAR  DELHI INDIA DELHI NEW DELHI 110006 C12024200‐12024200‐00 Amount for unclaim 1.00 03‐DEC‐2022ROHIT BANSAL NA HOUSE NO. 543 SECTOR 7 URBAN ESTATE KURUKSHETRA HARYANINDIA HARYANA KURUKSHETRA 136118 C12024201‐12024201‐00 Amount for unclaim 106.00 03‐DEC‐2022VARUN KAURA NA J ‐ 3 SARABHA NAGAR  LUDHIANA PUNJAB INDIA PUNJAB LUDHIANA 141001 C12024203‐12024203‐00 Amount for unclaim 625.00 03‐DEC‐2022JAIKISHORE PRASAD CHOURASIA NA 152,SHYAM BAZAR PURANA PO‐SIJUA  DHANBAD JHARKHAND INDIA JHARKHAND BALIAPUR 828121 C12024700‐12024700‐00 Amount for unclaim 250.00 03‐DEC‐2022MANOJ KUMAR KANOJIA NA P‐1 VIKAS NAGAR BEHAIND KRISHI UPAJ MANDI  JABALPUR MADHINDIA MADHYA PRADESH JABALPUR 482002 C12024700‐12024700‐00 Amount for unclaim 125.00 03‐DEC‐2022SOURABH JAIN NA 1‐DA‐2 VIGYAN NAGAR  KOTA RAJASTHAN INDIA RAJASTHAN KOTA 324005 C12024700‐12024700‐00 Amount for unclaim 1065.00 03‐DEC‐2022ASHOK KUMAR KHANDELWALHUF NA H NO 62 MOHALLA KATRASGARH PO KATRASGARH DHANBAD JHAINDIA JHARKHAND BALIAPUR 828113 C12024700‐12024700‐00 Amount for unclaim 25.00 03‐DEC‐2022RAJKUMAR SOBHRAJ TEJWANI NA 41/2 SINDHI COLONY JALGAON  JALGAON MAHARASHTRA INDIA MAHARASHTRA JALGAON 425001 C12024700‐12024700‐00 Amount for unclaim 3.00 03‐DEC‐2022DEEPA NA W/O ALOK GUPTA MITTAL BHAWAN NH 12 NEAR GYATRI JHALAWINDIA RAJASTHAN JHALAWAR 326001 C12024700‐12024700‐00 Amount for unclaim 75.00 03‐DEC‐2022PARAMJIT SINGH NA H NO 110 SHIVALA BHAIAN OPP PUNJAB GRAMIN BANK AMRITSAINDIA PUNJAB AMRITSAR 143001 C12025400‐12025400‐00 Amount for unclaim 250.00 03‐DEC‐2022ARTI AGRAWAL NA HOUSE NO‐85 MOHALLA ‐LALBAG DT‐DARBHANGA  DARBHANGA INDIA BIHAR DARBHANGA 846004 C12025700‐12025700‐00 Amount for unclaim 125.00 03‐DEC‐2022SHARDA GUPTA NA E‐8A,STREET NO.22 CHANKYA PLACE PANKHA ROAD NEW DELHI INDIA DELHI NEW DELHI 110059 C12026000‐12026000‐00 Amount for unclaim 5.00 03‐DEC‐2022SUSHIL KUMAR SHARMA NA HOUSE NO. ‐ A‐2/33 JANAKPURI  NEW DELHI INDIA DELHI NEW DELHI 110058 C12026000‐12026000‐00 Amount for unclaim 1.00 03‐DEC‐2022SUNIL YADAV NA WZ‐172 MADIPUR VILLAGE  DELHI INDIA DELHI NEW DELHI 110063 C12026000‐12026000‐00 Amount for unclaim 8.00 03‐DEC‐2022PRADEEP KUMAR BANARJEE NA RAM NAGAR BLOCK‐1, P.O‐RAMNAGAR COLLIERY  ANUPPUR M.P INDIA MADHYA PRADESH SHADOL 484446 C12026500‐12026500‐00 Amount for unclaim 188.00 03‐DEC‐2022NIRUPAMA PANDEY NA W/O RAJESH KUMAR PANDEY 2ND/44, STAFF COLONY, BIJURI CO INDIA MADHYA PRADESH SHADOL 484440 C12026500‐12026500‐00 Amount for unclaim 125.00 03‐DEC‐2022KASHMIRABEN DIPAKBHAI PATEL NA 453,HARI OM NAGAR, . . VALLABH VIDYANAGAR GUJARAT INDIA GUJARAT ANAND 388120 C12026800‐12026800‐00 Amount for unclaim 25.00 03‐DEC‐2022SARAT CHANDRA SHARMA NA 202,GOLE BAZAR   KHARAGPUR WEST BENGAL INDIA WEST BENGAL HALDIA 721301 C12028800‐12028800‐00 Amount for unclaim 7500.00 03‐DEC‐2022MANISHA RAJENDRA SHIRPURKAR NA NR. GOVT. REST HOUSE, LAXMIBAG COLONY, NAGAR ROAD, BEEDINDIA MAHARASHTRA BHIR 431122 C12028900‐12028900‐00 Amount for unclaim 375.00 03‐DEC‐2022URMILA SINGHAL NA SINGHAL BHAWAN NAYA BAZAR  GWALIOR M.P. INDIA MADHYA PRADESH GWALIOR 474009 C12028900‐12028900‐00 Amount for unclaim 125.00 03‐DEC‐2022GOPALDAS RAMDAS DOSHI NA A/P. KOREGAON TAL ‐ KOREGAON DIST ‐ SATARA KOREGAON MA INDIA MAHARASHTRA SATARA 415501 C12028900‐12028900‐00 Amount for unclaim 188.00 03‐DEC‐2022MINAKSHI RAGHUNATH SHINDE NA PLOT NO. 211, KACHARE HOS. SOC JAYSINGPUR, TAL. SHIROL DISTINDIA MAHARASHTRA ICHALKARANJI 416101 C12028900‐12028900‐00 Amount for unclaim 50.00 03‐DEC‐2022SWAPNIL DILIPKUMAR DOSHI NA 4075/ 2 KAMAT BLDG STATION RD PANDHARPUR MAHARASHTRAINDIA MAHARASHTRA PANDHARPUR 413304 C12028900‐12028900‐00 Amount for unclaim 125.00 03‐DEC‐2022PATEL DINESHKUMAR A NA CHAMUNDA SOCIETY KHERVA  MEHSANA GUJARAT INDIA GUJARAT GANDHI NAGAR 382711 C12028900‐12028900‐00 Amount for unclaim 31.00 03‐DEC‐2022RATANPAL SHAMJI SHAH NA SARAFA, BEHIND MAHADEV MANDIR,  KHAMGAON MAHARASHT INDIA MAHARASHTRA KHAMGAON 444303 C12028900‐12028900‐00 Amount for unclaim 6.00 03‐DEC‐2022SHIBAN JEE KAUL NA ISHBAR NISHAT SRINAGAR  SRINAGAR JAMMU & KASHMIR INDIA JAMMU AND KASHMIR SRINAGAR 190001 C12028900‐12028900‐00 Amount for unclaim 88.00 03‐DEC‐2022SUNANDA ANIL GHEWARE NA 4105  KHANAPUR ROAD   BARSHI MAHARASSHTRA INDIA MAHARASHTRA PANDHARPUR 413401 C12028900‐12028900‐00 Amount for unclaim 31.00 03‐DEC‐2022NASEER AHMAD KHAN NA 339‐A NUR SINGH GARH PARTLY P.O. KARAN NAGAR P‐S SHGANJ  INDIA JAMMU AND KASHMIR SRINAGAR 190002 C12028900‐12028900‐01 Amount for unclaim 63.00 03‐DEC‐2022GANESH VASUDEO HEGADE NA GAT NO 78 2B31 BAPPA NIWAS GANESH NAGAR OPP RUKMINI VI INDIA MAHARASHTRA PANDHARPUR 413304 C12028900‐12028900‐01 Amount for unclaim 13.00 03‐DEC‐2022MOHARI LAL KASERA NA C/O 4 KU 1 MOHALLA KASERAN  SRIMADHOPUR RAJASTHAN INDIA RAJASTHAN NIM KA THANA TOWN 332715 C12029200‐12029200‐00 Amount for unclaim 7500.00 03‐DEC‐2022UNNIKRISHNANT NA 309,SANGEETHA, KAVUNGAL,  MALAPPURAM KERALA INDIA KERALA TIRUR 676505 C12029800‐12029800‐00 Amount for unclaim 375.00 03‐DEC‐2022INDRANIL BHATTACHARYA NA JAYSREE HOUSE JHARUDIH  DHANBAD JHARKHAND INDIA JHARKHAND DHANBAD 826001 C12029900‐12029900‐00 Amount for unclaim 13.00 03‐DEC‐2022RANJIT KUMAR NA WIPRO LTD JAI BHAVANI MATA WARE HOUSING CPLX FURISUNGI INDIA MAHARASHTRA DEHU ROAD CANTT 412308 C12029900‐12029900‐00 Amount for unclaim 38.00 03‐DEC‐2022ANUP KUMAR SRIVASTAVA NA 19 MIG ACHARYA NIRUPAMA AVASH YOJANA STAINLY ROAD  ALL INDIA UTTAR PRADESH ALLAHABAD 211002 C12029900‐12029900‐00 Amount for unclaim 50.00 03‐DEC‐2022SUNIL KUMAR SHAW NA NEAR 23 N JAGATDAL RLY RUARTER PO KANKINARA 24 PGS  24 PGINDIA WEST BENGAL BARRACKPORE 743126 C12029900‐12029900‐00 Amount for unclaim 8.00 03‐DEC‐2022SUSHIL KUMAR NA B 274 VIVEK VIHAR  DELHI INDIA DELHI NEW DELHI 110095 C12029900‐12029900‐00 Amount for unclaim 149.00 03‐DEC‐2022RAM ANUJ SINGH NA 155 PM SWAMY COLONY R S PURAM  COIMBATORE TAMIL NADUINDIA TAMIL NADU COIMBATORE 641002 C12029900‐12029900‐01 Amount for unclaim 375.00 03‐DEC‐2022

RAM SUMER SINGH NA PHTC AGFE I IT CAMPUS  KHARAGPUR WEST BENGAL INDIA WEST BENGAL HALDIA 721302 C12029900‐12029900‐01 Amount for unclaim 23.00 03‐DEC‐2022SACHIN VINAYAK MUSALE NA AT PLOT NO 12 RAVI NAGAR SINNAR ROAD DEOLALI CAMP  NASIKINDIA MAHARASHTRA NASIK 422501 C12029900‐12029900‐01 Amount for unclaim 15.00 03‐DEC‐2022TULSIDAS RAMCHANDRA GEHANI NA FARATE GALLI  DAUND   DAUND MAHARASHTRA INDIA MAHARASHTRA SHRIRAMPUR 413801 C12029900‐12029900‐01 Amount for unclaim 88.00 03‐DEC‐2022IQBAL HUSSAIN NA IKBAL CHOWK SAKATPURA KOTA   KOTA RAJASTHAN INDIA RAJASTHAN KOTA 324008 C12029900‐12029900‐01 Amount for unclaim 38.00 03‐DEC‐2022KAMLESH KUMAR SINGH NA SARASWATI NIKETAN BEKAR BANDH  DHANBAD JHARKHAND INDIA JHARKHAND DHANBAD 826001 C12029900‐12029900‐02 Amount for unclaim 63.00 03‐DEC‐2022AVIRAL MOHNIA NA 23 HARI DAS JI KI MAGRI  UDAIPUR RAJASTHAN INDIA RAJASTHAN UDAIPUR 313001 C12029900‐12029900‐02 Amount for unclaim 3.00 03‐DEC‐2022SHRUTI CHATURVEDI NA 73/L RAILAWAY COLONY AISHBAGH  LUCKNOW UTTAR PRADESH INDIA UTTAR PRADESH LUCKNOW 226001 C12029900‐12029900‐02 Amount for unclaim 113.00 03‐DEC‐2022MADHAVAKURUP SATHEES KUMAR NA 70/30 VISHUVASAPURI 1ST STREET MADURAI(C)  MADURAI TAMI INDIA TAMIL NADU MADURAI 625016 C12029900‐12029900‐02 Amount for unclaim 38.00 03‐DEC‐2022FRANCIS JOSEPH MENEZES NA FLAT NO 203 D WING ANAND GARDEN C H S ANAND PARK LINK R INDIA MAHARASHTRA MUMBAI 400058 C12029900‐12029900‐02 Amount for unclaim 5.00 03‐DEC‐2022TARUN TEWARI NA 156/4 R S  ENCLAVE AMBALA CANTT  AMBALA CANTT HARYANA INDIA HARYANA AMBALA CANTT 133001 C12029900‐12029900‐03 Amount for unclaim 55.00 03‐DEC‐2022JITENDRA JAGDISH ARORA NA GAJANAN GALAXY 19A 2DA NO 5 GODOLI SATARA  SATARA MAHAINDIA MAHARASHTRA SATARA 415002 C12029900‐12029900‐03 Amount for unclaim 18.00 03‐DEC‐2022ANTONETTE INDIRA SEQUEIRA NA CARANZALEM  DONA PAULA GOA DELFINA APT SF 2  P O N/O  PANINDIA GOA PANAJI 403001 C12029900‐12029900‐03 Amount for unclaim 13.00 03‐DEC‐2022THIYAGARAJAN GANESAN NA OLD NO 210  NEW NO 50 MAIN ROAD KANGEYAM ERODE TAMILNINDIA TAMIL NADU DHARAPURAM 638701 C12029900‐12029900‐03 Amount for unclaim 20.00 03‐DEC‐2022RAMESH GUPTA NA DURGA COLONY BAREILLY ROAD HALDWANI OPP DHANMILL HAL INDIA UTTARAKHAND HALDWANI 263139 C12029900‐12029900‐03 Amount for unclaim 3.00 03‐DEC‐2022MANOJ CHOUDHARY NA 451 GWALIOR ROAD BEHIND HOME GUARD TR CENT  JHANSI INDIA UTTAR PRADESH JHANSI 284001 C12029900‐12029900‐03 Amount for unclaim 13.00 03‐DEC‐2022PARVEEN KUMAR NA 49 WNO 8 B NO 18 TEHSIL SOLAN SOLAN HIMACHAL PRADESH INDIA HIMACHAL PRADESH SOLAN 173212 C12029900‐12029900‐03 Amount for unclaim 50.00 03‐DEC‐2022JENI DEVI NA MAIN BAZAR   JASOL RAJASTHAN INDIA RAJASTHAN BARMER 344024 C12029900‐12029900‐03 Amount for unclaim 75.00 03‐DEC‐2022PRADEEP KUMAR AGARWAL NA 56 TANKI KE PAS RAMBAS TH MUNDAWAR  ALWAR RAJASTHAN INDIA RAJASTHAN ALWAR 301001 C12029900‐12029900‐03 Amount for unclaim 75.00 03‐DEC‐2022KOOTHAPERUMAL MANICKAVASAGAM NA M 59 SEC IV DIZ AREA NEW DELHI NEW DELHI INDIA DELHI NEW DELHI 110001 C12029900‐12029900‐04 Amount for unclaim 100.00 03‐DEC‐2022RATIMOHAN PRAKASHCHAND MODI NA HOUSE NO 3042 AGRA ROAD  DHULE MAHARASHTRA INDIA MAHARASHTRA DHULE 424001 C12029900‐12029900‐04 Amount for unclaim 48.00 03‐DEC‐2022SREEDHARAN POTTI SREEKUMAR NA E002 MANTRI ELEGANCE NS PALYA BANNERGHATTA RD BANGALOINDIA KARNATAKA BANGALORE 560076 C12029900‐12029900‐04 Amount for unclaim 125.00 03‐DEC‐2022PRAMOD GOPAL KSHIRSAGAR NA SURVEY NO 28 1 B GUJUNII COLONY PLOT NO 6 GODOLI SATARA  INDIA MAHARASHTRA SATARA 415001 C12029900‐12029900‐04 Amount for unclaim 38.00 03‐DEC‐2022SACHIN BHIMRAO KANASE NA 399/6 BANPURKAR KOYLANI KARAD  KARAD MAHARASHTRA INDIA MAHARASHTRA SATARA 415110 C12029900‐12029900‐04 Amount for unclaim 38.00 03‐DEC‐2022MANJULA JAIN NA 345 GALI NO 1 RAJAPARK  JAIPUR RAJASTHAN INDIA RAJASTHAN JAIPUR 302004 C12029900‐12029900‐04 Amount for unclaim 75.00 03‐DEC‐2022PRADEEP PANDHARINATH DESHPANDE NA FL G 2 BHAGIRATJI APPT. MAHADIK MAL JADHAV WADI MUKTA SAINDIA MAHARASHTRA KOLHAPUR 416003 C12029900‐12029900‐04 Amount for unclaim 35.00 03‐DEC‐2022SHIVPRASAD PARASHRAM MEDHE NA 712/32 A WARD SHAHAJI VASAHAT TIMBER MARKET KOLHAPUR MINDIA MAHARASHTRA KOLHAPUR 416012 C12029900‐12029900‐04 Amount for unclaim 35.00 03‐DEC‐2022ARVIND KUMAR ROY NA TAPESHWAR ROY A O M  PLANNING E C  RLY DRM OFFICE DHANB INDIA JHARKHAND DHANBAD 826001 C12029900‐12029900‐04 Amount for unclaim 13.00 03‐DEC‐2022KAMALJIT KAUR NA H NO 825 MOHALLA SATEHARI ROAD HOSHIARPUR TEH HOSHIAR INDIA PUNJAB HOSHIARPUR 146001 C12029900‐12029900‐04 Amount for unclaim 3.00 03‐DEC‐2022INDERJEET SINGH NA H NO 410 PHASE I URBAN ESTATE NEAR APOLLO SCHOOL PATIALAINDIA PUNJAB PATIALA 147002 C12029900‐12029900‐04 Amount for unclaim 25.00 03‐DEC‐2022GOPAL MITTAL NA 7/155 SUBHASH ROAD  ALIGARH UTTAR PRADESH INDIA UTTAR PRADESH ALIGARH 202001 C12029900‐12029900‐04 Amount for unclaim 13.00 03‐DEC‐2022MALLAYA VEERAYYA PRABHUSWAMIMATH NA PRABHU NILAYA HOUSE NUMBER 109 SHRI NAGAR LEFT SIDE  DH INDIA KARNATAKA DHARWAD 580003 C12029900‐12029900‐04 Amount for unclaim 44.00 03‐DEC‐2022ATUL MAHAJAN NA E\97\98  AMAR COLONY LAJPAT NAGAR  NEW DELHI  INDIA INDIA DELHI NEW DELHI 110024 C12029900‐12029900‐04 Amount for unclaim 750.00 03‐DEC‐2022RAJSHAHI TRANSPORT TRADINGPRIVATELIMITNA C/O MR SHIBENDU BIKASH GUHA FLAT NO 2 BLOCK B 28 ANIL RO INDIA WEST BENGAL KOLKATA 700028 C12029900‐12029900‐05 Amount for unclaim 1.00 03‐DEC‐2022VIJAY MADHUKAR PALWE NA C/O MR MAHAJAN ANANTHSMRUTHI BHOIR COLONY IN FRONT OINDIA MAHARASHTRA PUNE 411033 C12029900‐12029900‐05 Amount for unclaim 45.00 03‐DEC‐2022MANDAI KRISHNASWAMY GOPALAN NA B 21 VISHAL ENCLAVE RAJOURI GARDEN  NEW DELHI INDIA DELHI NEW DELHI 110027 C12029900‐12029900‐05 Amount for unclaim 250.00 03‐DEC‐2022SHARDA RANI NA C/O BHIM SAIN DEV RAJ   MALKANA PUNJAB INDIA PUNJAB PATIALA 147101 C12029900‐12029900‐05 Amount for unclaim 125.00 03‐DEC‐2022RAM CHANDRA NA 10/181 Mig A V Colony Jhunsi Allahabad Uttar Pradesh INDIA UTTAR PRADESH ALLAHABAD 211012 C12029900‐12029900‐05 Amount for unclaim 14.00 03‐DEC‐2022KAUSHIK CHAKRABORTY NA A 96 Belvedere Park D L F  Phase 3 Gurgoan Haryana INDIA HARYANA GURGAON 122002 C12029900‐12029900‐06 Amount for unclaim 25.00 03‐DEC‐2022PUSHPENDRA KUMAR MAHESHWARI NA 1/3 Suresh Sharma Nagar Post  Rohelkhand University Bareilly UttINDIA UTTAR PRADESH BAREILLY 243006 C12029900‐12029900‐06 Amount for unclaim 13.00 03‐DEC‐2022NAVNEET KAUR NA WZ 10A, IIND FLOOR, STREET NO.1,  SHIV NAGAR, JAIL ROAD, JANINDIA DELHI NEW DELHI 110058 C12030000‐12030000‐00 Amount for unclaim 1.00 03‐DEC‐2022MUKESH KUMAR NA 116 , AJITA PURA ,  LALITPUR UTTAR PRADESH INDIA UTTAR PRADESH JHANSI 284403 C12030000‐12030000‐00 Amount for unclaim 25.00 03‐DEC‐2022MANOJ KUMAR SINGH NA 127‐ BELIGANJ   RAEBARELI U.P INDIA UTTAR PRADESH RAE BARELI 229001 C12030400‐12030400‐00 Amount for unclaim 375.00 03‐DEC‐2022KUSUM LATA GUPTA NA 26/59, TOP FLOOR, BIRHANA ROAD, KANPUR UTTAR PRADESH INDIA UTTAR PRADESH KANPUR 208001 C12030400‐12030400‐00 Amount for unclaim 63.00 03‐DEC‐2022NIRMLA DEVI DWIVEDI NA S‐1/12‐B, GILLAT BAZAR,  VARANSI UTTAR PRADESH INDIA UTTAR PRADESH VARANASI 221002 C12030400‐12030400‐00 Amount for unclaim 188.00 03‐DEC‐2022MUZAMMIL AHMAD NA 1419, AHMAD MANZIL, AMAWAN ROAD, RATAPUR CHAURAHA R INDIA UTTAR PRADESH RAE BARELI 229316 C12030400‐12030400‐00 Amount for unclaim 188.00 03‐DEC‐2022YATEENDRA NATH TIWARI NA WARD NO.19, GANGADEEN KA HATA,  RAEBARELI UTTARPRADESHINDIA UTTAR PRADESH RAE BARELI 229001 C12030400‐12030400‐00 Amount for unclaim 750.00 03‐DEC‐2022SADHNABEN RAJENDRABHAI GADIYA NA KETAN SOCIETY PLOT ‐ 40/A NR. NIKHIL BUNGLOW JAMNAGAR G INDIA GUJARAT JAMNAGAR 361008 C12030601‐12030601‐00 Amount for unclaim 125.00 03‐DEC‐2022RATNAM THIRUPATHI REDDY NA 25‐2‐107/1 SHANTHIKHANI WARD NO.25 BELLAMPALLY AP INDIA TELANGANA MANCHIRIYAL 504251 C12030700‐12030700‐00 Amount for unclaim 125.00 03‐DEC‐2022NARENDRA CHAUDHARI NA JANTA 74, HARSH VARDHAN NAGAR  BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462003 C12031600‐12031600‐00 Amount for unclaim 188.00 03‐DEC‐2022UMA SHANKAR NA VILL AND P O MANDAIDIH VAISHALI VAISHALI BIHAR INDIA BIHAR BAKHRA 843110 C12032300‐12032300‐00 Amount for unclaim 1.00 03‐DEC‐2022RAMESH CHANDRA CHAURASIA NA C/O ANAND MEDICAL STORE MAIN ROAD BARHAL GANJ GORAKH INDIA UTTAR PRADESH GORAKHPUR 273402 C12032700‐12032700‐00 Amount for unclaim 30.00 03‐DEC‐2022ASHOK SRIVASTAVA NA C/O. SRI ALOK KUMAR SRIVASTAVA H.NO. 314, MOH : BARIHAT B INDIA UTTAR PRADESH BAHRAICH 271801 C12032700‐12032700‐00 Amount for unclaim 63.00 03‐DEC‐2022VINOD KUMAR VERMA NA VILL‐ FATEHPURWA PO‐ MASAULI  BARABANKI U.P. INDIA UTTAR PRADESH BARABANKI 225205 C12032700‐12032700‐00 Amount for unclaim 213.00 03‐DEC‐2022PATAN DEEN GUPTA NA BRAHAMANI PURA NEAR‐ BHAGWAN DEEN VAID  BAHRAICH U.P. INDIA UTTAR PRADESH BAHRAICH 271801 C12032700‐12032700‐00 Amount for unclaim 250.00 03‐DEC‐2022JAY PRAKASH MISHRA NA PAKRI KHURD KATRA  SULTANPUR U.P. INDIA UTTAR PRADESH SULTANPUR 228001 C12032700‐12032700‐00 Amount for unclaim 8.00 03‐DEC‐2022KHARESHWARI PRASAD NA 216,BARGAUN GONDA   GONDA UP INDIA UTTAR PRADESH GONDA 271001 C12032700‐12032700‐00 Amount for unclaim 20.00 03‐DEC‐2022SANGRAM SINGH NA RATHKHANA LUCKNOW LUCKNOW LUCKNOW UP INDIA UTTAR PRADESH LUCKNOW 226018 C12032700‐12032700‐00 Amount for unclaim 19.00 03‐DEC‐2022A RAMASAMY NA 213‐E/18 NATTAMMAI COMPAUND ODAI KARAI STREET CUMBUMINDIA TAMIL NADU MADURAI 625516 C12032800‐12032800‐00 Amount for unclaim 25.00 03‐DEC‐2022ANILKUMAR T K NA THADATHIL KANDIYIL NANMINDA  KOZHIKODE KERALA INDIA KERALA CALICUT 673613 C12032800‐12032800‐00 Amount for unclaim 13.00 03‐DEC‐2022VINOD JASHANMAL NARSINGHANI NA L 17/200 BAL KRISHNA NAGAR SAIJPUR BOGHA NARODA ROAD A INDIA GUJARAT AHMEDABAD 380050 C12033200‐12033200‐00 Amount for unclaim 19.00 03‐DEC‐2022OM PARKASH JAIN NA A‐46 RAM DUTT ENCLAVE UTTAM NAGAR  NEW DELHI INDIA DELHI NEW DELHI 110059 C12033200‐12033200‐00 Amount for unclaim 3.00 03‐DEC‐2022KAMLESHBHAI HASMUKHLAL ACHARYA NA 90 MIRANAGAR 1 OPP GHAS GODOWN PORBANDAR PORBANDARINDIA GUJARAT PORBANDAR 360575 C12033200‐12033200‐00 Amount for unclaim 125.00 03‐DEC‐2022PARESH VINODRAY ANTANI NA 2 GMB STAFF QUARTER BANDRA ROAD MAHUVA BHAVNAGAR G INDIA GUJARAT BHAVNAGAR 364290 C12033200‐12033200‐00 Amount for unclaim 25.00 03‐DEC‐2022ILABEN MANSUKHLAL PIPALVA NA 81 AMRUTNAGAR B/H LAL BAG  JUNAGADH GUJARAT INDIA GUJARAT JUNAGADH 362001 C12033200‐12033200‐00 Amount for unclaim 104.00 03‐DEC‐2022LATA SAMBHAJI SONAWANE NA SONAWANE CLINIC OPP NAGAR PALIKA  DONDAICHA MAHARASHINDIA MAHARASHTRA BHUSAWAL 425408 C12033200‐12033200‐00 Amount for unclaim 13.00 03‐DEC‐2022RUMA DUTTA NA 52 KARAYA ROAD BLOCK‐B FLAT NO 11/C KOLKATA WEST BENGA INDIA WEST BENGAL KOLKATA 700019 C12033200‐12033200‐01 Amount for unclaim 500.00 03‐DEC‐2022ASHWINKUMAR LILADHARBHAI SOLANKI NA NANI BAZAR NEAR HEMANT BHAI VAID  GONDAL GUJARAT INDIA GUJARAT GONDAL 360311 C12033200‐12033200‐01 Amount for unclaim 250.00 03‐DEC‐2022RAKESH KUMAR SINGH NA 47 CHANDRA NIWAS LOK NAGAR UNNAO UTTAR PRADESH INDIA UTTAR PRADESH UNNAO 209801 C12033200‐12033200‐01 Amount for unclaim 63.00 03‐DEC‐2022GOVINDARAJAN N NARASIMHACHETTIAR NA 1/76 RAVANAPURAM   UDUMALPET TAMILNADU INDIA TAMIL NADU POLLACHI 642126 C12033200‐12033200‐01 Amount for unclaim 6.00 03‐DEC‐2022PATEL KAMLESHBHAI KANTILAL NA AT RAMNAGAR TA KALOL  GANDHINAGAR GUJARAT INDIA GUJARAT GANDHI NAGAR 382721 C12033200‐12033200‐01 Amount for unclaim 86.00 03‐DEC‐2022JATINDER PAL SINGHBAKSHI NA H NO 566/11 NEHRU LANE  GURGAON HARYANA INDIA HARYANA GURGAON 122001 C12033200‐12033200‐01 Amount for unclaim 500.00 03‐DEC‐2022PATEL RAMESHKUMAR ATMARAM NA PETHAPUR KHODAL PAN PARIOR CHAR RASTA NEAR PETROL PUMINDIA GUJARAT GANDHI NAGAR 382041 C12033200‐12033200‐01 Amount for unclaim 38.00 03‐DEC‐2022ANITA SINGH NA C 033 ASHIANA GULMOHAR BHIWADI DISTT ALWAR ALWAR RAJAINDIA RAJASTHAN ALWAR 301019 C12033200‐12033200‐01 Amount for unclaim 63.00 03‐DEC‐2022RAMAKANT GOYAL NA GOYAL AYURVEDIC AUSDHI BHANDAR NAYAPUR KOTA KOTA RAJAINDIA RAJASTHAN KOTA 324006 C12033200‐12033200‐02 Amount for unclaim 13.00 03‐DEC‐2022NILESH KUMAR JAIN NA 31 SHASTRI COLONY HOSPITAL ROAD PARTAPUR DIST BANSWARAINDIA RAJASTHAN BANSWARA 327024 C12033200‐12033200‐02 Amount for unclaim 250.00 03‐DEC‐2022RAHULKUMAR A SHAH NA C 106 AMBIKA KOMPALEKSH KHEDA 11 KHEDA KAIRA KHEDA GUJINDIA GUJARAT KHEDA 387411 C12033200‐12033200‐02 Amount for unclaim 25.00 03‐DEC‐2022R SATHISHKUMAR NA 2/58 A THAMARAIKULAM NALLATI PALAYAM POLLACHI COIMBATINDIA TAMIL NADU POLLACHI 642109 C12033200‐12033200‐03 Amount for unclaim 31.00 03‐DEC‐2022KIRAN RAGHUNATH MAHAJAN NA URI 2 HE PROJECT RAJARWANI P O LAGAMA BARAMULLA JAMMUINDIA JAMMU AND KASHMIR BARAMULLA 193123 C12033200‐12033200‐03 Amount for unclaim 38.00 03‐DEC‐2022LAKSHMIKANTHA C NA 16 GURUDATTA COMPLEX TOWN /VILL ‐ DHARWAD  DHARWAD KINDIA KARNATAKA DHARWAD 580001 C12033200‐12033200‐03 Amount for unclaim 13.00 03‐DEC‐2022REETA SHARMA NA 22 CHANAKYA PURI SHASTRI NAGAR  MEERUT UTTAR PRADESH INDIA UTTAR PRADESH MEERUT 250004 C12033200‐12033200‐04 Amount for unclaim 625.00 03‐DEC‐2022SAFEER PICHAN NA PICHAN HOUSE EAST KODUR PO KODUR MALAPPURAM KERALA INDIA KERALA TIRUR 676504 C12033200‐12033200‐05 Amount for unclaim 93.00 03‐DEC‐2022DHARMESH J VAGHELA NA 407/5/4 BHARTIYANAGAR OPP VEVEKANAND MILL NR VIJAY PETRINDIA GUJARAT AHMEDABAD 380021 C12033200‐12033200‐05 Amount for unclaim 34.00 03‐DEC‐2022D SURESHBABU NA 121 SRIRAMNAGAR PULIYAMANGALAM  ARAKKONAM TAMIL NA INDIA TAMIL NADU KANCHEEPURAM 631002 C12033200‐12033200‐05 Amount for unclaim 13.00 03‐DEC‐2022PIYUSH NARENDRA KUMARPUJARA NA JALARAM PARK   HARIJ GUJARAT INDIA GUJARAT MEHSANA 384240 C12033200‐12033200‐06 Amount for unclaim 11.00 03‐DEC‐2022

SHIVENDRA KUMAR NA C 7 105 SECTOR 8 ENGINEERS EDAC ROHINI NEW DELHI NEW DEL INDIA DELHI NEW DELHI 110085 C12033200‐12033200‐06 Amount for unclaim 1.00 03‐DEC‐2022VIJAYKUMAR MADHAV DHUMAL NA ALPUALADGAON TAL SHRI RAMPUR SHRI RAMPUR  SHRIRAMPURINDIA MAHARASHTRA SHRIRAMPUR 413709 C12033200‐12033200‐06 Amount for unclaim 10.00 03‐DEC‐2022SUKANTIK MANDAL NA MOUJA BHUPATINAGAR J L NO 253 MUGBERIYA PURBA MIDNAPOINDIA WEST BENGAL HALDIA 721425 C12033200‐12033200‐07 Amount for unclaim 1.00 03‐DEC‐2022SUNIL CHANDRA GUPTA NA SHIVAWALA WARD RUDRAPUR  DEORIA UTTAR PRADESH INDIA UTTAR PRADESH DEORIA 274204 C12033200‐12033200‐07 Amount for unclaim 125.00 03‐DEC‐2022VIKAS SINGH NA ORIENTALINSURANCE CO LTD REWA  REWA MADHYA PRADESH INDIA MADHYA PRADESH REWA 486001 C12033200‐12033200‐07 Amount for unclaim 63.00 03‐DEC‐2022MANISH KUMAR SONI NA R O BHUTO KI GALI WARD NO 15 LAXHANGARH SIKAR RAJASTHANINDIA RAJASTHAN FATEHPUR  RAJASTHAN 332311 C12033200‐12033200‐08 Amount for unclaim 63.00 03‐DEC‐2022JAYABRATA ROY NA NUTAN PARA PO DT JALPAIGURI  JALPAIGURI WEST BENGAL INDIA WEST BENGAL JALPAIGURI 735101 C12033300‐12033300‐00 Amount for unclaim 5.00 03‐DEC‐2022DAL CHAND KHATRI NA CHABILI GHATI KE NKHE KHATRI MOHHALA  BIKANER RAJASTHANINDIA RAJASTHAN BIKANER 334001 C12033500‐12033500‐00 Amount for unclaim 25.00 03‐DEC‐2022VIKASH KUMAR DAGA NA 206 BADA JAIN MANDIR KE PASS   LADNUN RAJASTHAN INDIA RAJASTHAN DIDWANA 341306 C12033500‐12033500‐00 Amount for unclaim 31.00 03‐DEC‐2022GIRDHAR KUMAR SARDA NA 63 SHAHJI KA BAGICHA KUCHAMAN CITY TEH NAWAN NAGOUR RINDIA RAJASTHAN MAKRANA 341508 C12033500‐12033500‐00 Amount for unclaim 125.00 03‐DEC‐2022PANKAJ VILAS BELE NA BENGALI CAMP SHYAM NAGAR  CHANDRAPUR MAHARASHTRA INDIA MAHARASHTRA CHANDRAPUR 442401 C12033500‐12033500‐01 Amount for unclaim 13.00 03‐DEC‐2022SATYA PRAKASH GUPTA NA 18/51  DURGA PALACE SARAI PAKKI . ALIGARH UP INDIA UTTAR PRADESH ALIGARH 202001 C12033500‐12033500‐01 Amount for unclaim 188.00 03‐DEC‐2022PRAMILA KAWATRA NA 46 SPORT COLONY MEERUT MEERUT U.P INDIA UTTAR PRADESH MEERUT 250001 C12033500‐12033500‐01 Amount for unclaim 81.00 03‐DEC‐2022VIPIN KUMAR NA H NO 509 MOHALLA PAHARI DARWAZA P O DHAMPUR DIST BIJNOINDIA UTTAR PRADESH BIJNOR 246761 C12033500‐12033500‐01 Amount for unclaim 138.00 03‐DEC‐2022ANKIT MITTAL NA S/O HARISH KUMAR MITTAL 68 SHIKARPUR COMPOUND BULANDINDIA UTTAR PRADESH BULANDSHAHAR 203001 C12033500‐12033500‐01 Amount for unclaim 1250.00 03‐DEC‐2022Y B RAVINDRARAO NA SH. Y. H. BHIMA RAO V K DHALL NO 225 HUTTON ROAD ASANSOLINDIA WEST BENGAL BURDWAN 713301 C12033500‐12033500‐01 Amount for unclaim 375.00 03‐DEC‐2022HIMANSHU PRAVINCHANDRA MODI NA B/204.JAI INDRAPRASTH APT. 60. FEET ROAD BHAYANDER[W] THAINDIA MAHARASHTRA THANE 401101 C12034100‐12034100‐00 Amount for unclaim 39.00 03‐DEC‐2022UMBULANI TOPNO NA KATHAR TOLI P.S.‐ LOWER BAZAR P.O. ‐ RANCHI, DIST.‐ RANCHI RAINDIA JHARKHAND RANCHI 834001 C12034100‐12034100‐00 Amount for unclaim 125.00 03‐DEC‐2022YOGESH S JAIN NA H NO 469 JAIN WADA NEHARU PATH BHAGUR  NASHIK MAHARASINDIA MAHARASHTRA NASIK 422502 C12034100‐12034100‐00 Amount for unclaim 25.00 03‐DEC‐2022MAHESH BHAUSAHEB BAGUL NA H NO. 667, BAGUL COLONY, TAL CHANDWAD,  NASHIK MAHARAS INDIA MAHARASHTRA NASIK 423301 C12034100‐12034100‐00 Amount for unclaim 10.00 03‐DEC‐2022JAYPRAKASH NAVNITLAL DAVE NA NO.45, VIJAYDEEP SOCIETY OLD KOSAD ROAD, AT POST‐AMROLI TINDIA GUJARAT SURAT 394107 C12034400‐12034400‐00 Amount for unclaim 31.00 03‐DEC‐2022VINOD KUMAR MITTAL NA NEAR SHYAM MANDIR W N  ‐ 7 PILANI TEHSIL CHIRAWA DIST ‐ JH INDIA RAJASTHAN JHUNJHUNU 333031 C12034400‐12034400‐00 Amount for unclaim 6.00 03‐DEC‐2022SMITA B PATEL NA C3, LAXMI SOCIETY RANDER ‐ 5 SURAT SURAT GUJARAT INDIA GUJARAT SURAT 395005 C12034400‐12034400‐00 Amount for unclaim 63.00 03‐DEC‐2022SANATH KIRAN SHETTY NA SHAMANAND MAYELBETTU HEBRI POST KARKALA TALUK UDUPI KINDIA KARNATAKA UDUPI 576112 C12034402‐12034402‐00 Amount for unclaim 19.00 03‐DEC‐2022TIMIR KUMAR PURKAIT NA MADHABPUR PO : DIAMOND HARBOUR 24 PGS(S) KOLKATA WESTINDIA WEST BENGAL BARRACKPORE 743331 C12034500‐12034500‐00 Amount for unclaim 31.00 03‐DEC‐2022DIBAKAR BISWAS NA C/O‐DULAL CHANDRA DEY, 6/ USTAD AMIR KHA SARANI,  SILIGURINDIA WEST BENGAL SILIGURI  DARJEELING 734404 C12034500‐12034500‐00 Amount for unclaim 125.00 03‐DEC‐2022MANISH MURARI AGARWAL NA MAIN ROAD, GOLMURI,  JAMSHEDPUR JHARKHAND INDIA JHARKHAND JAMSHEDPUR 831003 C12034500‐12034500‐00 Amount for unclaim 250.00 03‐DEC‐2022SUSHIL KUMAR PATNI NA JAIN COLONY MADANGANJ KISHANGANJ AJMER KISHANGANJ RAJINDIA RAJASTHAN MADANGANJ 305801 C12034500‐12034500‐00 Amount for unclaim 125.00 03‐DEC‐2022CHANDI CHARAN MONDAL NA KO. P T QRT. NO. 9/40‐I PO. HALDIA TOWNSHIP  HALDIA WB INDIA WEST BENGAL HALDIA 721607 C12034500‐12034500‐00 Amount for unclaim 500.00 03‐DEC‐2022POONAM AGARWAL NA KARGALI BAZAR BEMRO   BOKARO JHARKHAND INDIA JHARKHAND RAMGARH CANTT 829104 C12034500‐12034500‐00 Amount for unclaim 25.00 03‐DEC‐2022HARBHAJAN SINGH CHHABRA NA PLOT NO 11 SNEHITA HILLS PEERAN CHERUVU, HYDERBAD ANDH INDIA TELANGANA HYDERABAD 500008 C12034600‐12034600‐00 Amount for unclaim 25.00 03‐DEC‐2022MANOJ KUMAR PURWAR NA BUS‐STAND, NAGOD NAGOD, DIST. SATNA  NAGOD M.P. INDIA MADHYA PRADESH SATNA 485446 C12034600‐12034600‐00 Amount for unclaim 25.00 03‐DEC‐2022MANI RAM MAURYA NA 241 BHAPTAMAU ALAMNAGAR LUCKNOW U.P. INDIA UTTAR PRADESH LUCKNOW 226017 C12034600‐12034600‐00 Amount for unclaim 56.00 03‐DEC‐2022KRISHNA MANJA NA S/O LATE NAGESHWARA MANJA MARANAKATTE POST CHITTUR KINDIA KARNATAKA KUNDAPUR 576201 C12034600‐12034600‐00 Amount for unclaim 63.00 03‐DEC‐2022BHAGYALAXMI D N NA NO.769, MANUJAPATHA ROAD, II CROSS E & F BLOCK, KUVEMPUNINDIA KARNATAKA MYSORE 570023 C12035000‐12035000‐00 Amount for unclaim 63.00 03‐DEC‐2022POORNIMA P PAI NA FOREST QTRS, FOREST COMPOUND,  DANDELI KARNATAKA INDIA KARNATAKA KARWAR 581325 C12035000‐12035000‐00 Amount for unclaim 63.00 03‐DEC‐2022A RAMAKRISHNAN NA 165, 3RD STREET, KAVERI NAGAR EAST, MATHAKOTTAI ROAD, TA INDIA TAMIL NADU THANJAVUR 613005 C12035000‐12035000‐00 Amount for unclaim 13.00 03‐DEC‐2022JAIDEEP PANDITRAO PATIL NA 1331/10 PRATIBHA NAGAR, MALTI APARTMENT D3, 3RD FLOOR, EINDIA MAHARASHTRA KOLHAPUR 416008 C12035000‐12035000‐00 Amount for unclaim 31.00 03‐DEC‐2022BAJIRAO KHANDERAO GAIKWAD NA AT POST LAHAVIT, TAL & DIST‐ NASIK  NASIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422101 C12035000‐12035000‐00 Amount for unclaim 5.00 03‐DEC‐2022PRADEEP KUMAR TIWARI NA PANDAV NAGAR   SHAHDOL MP INDIA MADHYA PRADESH SHADOL 484001 C12035602‐12035602‐00 Amount for unclaim 44.00 03‐DEC‐2022BHAVNA SANJAY THOMBRE NA WARD NO 9 NEAR NAGAR PANCHAYAT SAUSAR DIST CHHINDWARINDIA MADHYA PRADESH DHAR 480106 C12036000‐12036000‐00 Amount for unclaim 250.00 03‐DEC‐2022ANIL KOTHARI NA VILL MAJHAULI DEOSAR TEHSIL  BANDHA MADHYA PRADESH INDIA MADHYA PRADESH SIDDI 486889 C12036000‐12036000‐00 Amount for unclaim 250.00 03‐DEC‐2022SAURABH SRIVASTAVA NA WIP ID 163066 C/O WIPRO TECHNOLOGI NO 72 ELECTRONICS CIT INDIA KARNATAKA BANGALORE 560100 C12036000‐12036000‐00 Amount for unclaim 25.00 03‐DEC‐2022MALVIKA BHANTI NA 1403 PRIYANKA HERITAGE SECTOR 16 A PLOT NO 4 SANPADA NAVINDIA MAHARASHTRA NAVI MUMBAI 400705 C12036000‐12036000‐01 Amount for unclaim 1.00 03‐DEC‐2022NEELAM UPADHYAYA NA 49 PATEL NAGAR COLONY   VARANASI UTTAR PRADESH INDIA UTTAR PRADESH VARANASI 221002 C12036000‐12036000‐01 Amount for unclaim 750.00 03‐DEC‐2022NIDHI SANGHI NA WARD NO.‐19, KAPIL MANDI  NEEM KA THANA RAJASTHAN INDIA RAJASTHAN NIM KA THANA TOWN 332713 C12036600‐12036600‐00 Amount for unclaim 63.00 03‐DEC‐2022PANDITI NAGA VENKATARADHIKA NA 14‐2‐3 PILAKA VARI STREET  PALAKOL ANDHRA PRADESH INDIA ANDHRA PRADESH ELURU 534260 C12036900‐12036900‐00 Amount for unclaim 425.00 03‐DEC‐2022M MADAN MOHAN NA SR BR MANAGER ANDHRA BANK BAZAR BRANCH VIJAYAWADA ANINDIA ANDHRA PRADESH VIJAYAWADA 520001 C12036900‐12036900‐00 Amount for unclaim 250.00 03‐DEC‐2022PRASANNA M K NA H NO 99 GHATTADAHALLI MAKONAHALLI MUDIGERE CHIKMAGALINDIA KARNATAKA KOPPA 577132 C12037600‐12037600‐00 Amount for unclaim 94.00 03‐DEC‐2022KRISHNAMURTHY M NA LINK ROAD T NARASIPURA TALUK  MYSORE KARNATAKA INDIA KARNATAKA THUMBASOGE 571124 C12037600‐12037600‐00 Amount for unclaim 3.00 03‐DEC‐2022JAYPRAKASH NATHMAL JAIN NA C/O NATHMAL KHETMAL TILAK ROAD  NANDURBAR MAHARASHTINDIA MAHARASHTRA BHUSAWAL 425412 C12037900‐12037900‐00 Amount for unclaim 55.00 03‐DEC‐2022BHARAT NAGAAPPA BIDAP NA NAGAR ROAD INDRAPRASTHA COLONY  BEED MAHARASHTRA INDIA MAHARASHTRA BHIR 431122 C12037900‐12037900‐00 Amount for unclaim 250.00 03‐DEC‐2022KARNATI ANURADHA NA H NO 115‐227 VIDYA NAGAR ROAD SATHUPALLY POST AND MAN INDIA TELANGANA BHADRACHALAM 507303 C12038100‐12038100‐00 Amount for unclaim 63.00 03‐DEC‐2022HIRANYAPPA A NA HOUSE NO 56 DODHIKERE HIMBHAGA SOPPINAKERI HONNALLI TAINDIA KARNATAKA SHIMOGA 577217 C12038100‐12038100‐00 Amount for unclaim 38.00 03‐DEC‐2022K LINGAIAH NA H.NO. EWS/869 KPHB COLONY KUKKAT PALLY HYDERABAD ANDHINDIA TELANGANA HYDERABAD 500072 C12038400‐12038400‐00 Amount for unclaim 30.00 03‐DEC‐2022S HASANAZIZURRAHMAN NA SWARAJ PURI ROAD   GAYA BIHAR INDIA BIHAR GAYA 823001 C12038400‐12038400‐00 Amount for unclaim 25.00 03‐DEC‐2022MOUSHUMI ROY NA P‐6, ITC COLONY VIDYAPURI LOHIA NAGAR PATNA BIHAR INDIA BIHAR PATNA 800020 C12038400‐12038400‐00 Amount for unclaim 323.00 03‐DEC‐2022N ZAHEERHUSSAIN NA 26 CHETTIAR KOIL NORTH STREET KUTTALAM TAMILNADU INDIA TAMIL NADU MAYILADUTHURAI 609801 C12038400‐12038400‐00 Amount for unclaim 3.00 03‐DEC‐2022REKHA KOTHARI NA 8, MAHAVEER COLONY E. V. K. SAMPATH ROAD VEPERY CHENNAIINDIA TAMIL NADU CHENNAI 600007 C12038400‐12038400‐00 Amount for unclaim 3.00 03‐DEC‐2022MANAVALAN S NA 16/4‐2H, VILLA MARIA (L.B.S. NAGAR) PERALI ROAD VIRUDHUNAGINDIA TAMIL NADU VIRUDHUNAGAR 626001 C12038400‐12038400‐00 Amount for unclaim 18.00 03‐DEC‐2022KRISHNENDRA NARAIN SINGH NA B‐18 KUSUM VIHAR KOYLA NAGAR, BCCL TOWNSHIP DHANBAD JHINDIA JHARKHAND DHANBAD 826005 C12038400‐12038400‐00 Amount for unclaim 25.00 03‐DEC‐2022PRAVINKUMAR RATNAKAR JOSHI NA 84, BHISTBAG ROAD RENAVIKAR COLONY PIPELINE ROAD, SAVED INDIA MAHARASHTRA AHMEDNAGAR 414003 C12038400‐12038400‐00 Amount for unclaim 63.00 03‐DEC‐2022KAMLAWATI SINGH NA NAGAR PALIKA COLONY BAHADURPUR HIG‐14 BALLIA UTTAR PRAINDIA UTTAR PRADESH BALLIA 277001 C12038400‐12038400‐00 Amount for unclaim 49.00 03‐DEC‐2022SAYED ANUARUDDIN BOKSH NA AT‐KISHORNAGAR(BAIPASH RASTAR PASHCHIMANGSH), PO‐KANTINDIA WEST BENGAL HALDIA 721401 C12038400‐12038400‐00 Amount for unclaim 125.00 03‐DEC‐2022SHRIKKISHNA SHANKARSA LOHAKPURE NA OM HOUSING SOC BIRLA COLONY  AKOLA MAHARASHTRA INDIA MAHARASHTRA AKOLA 444001 C12038400‐12038400‐00 Amount for unclaim 250.00 03‐DEC‐2022DHARMESH KHATRI NA D‐63/12 VIRAT VILLA,FLAT NO‐26 MAHMOORGANJ VARANASI UTTINDIA UTTAR PRADESH VARANASI 221010 C12038400‐12038400‐00 Amount for unclaim 6.00 03‐DEC‐2022SHISHIR KUMAR MISHRA NA 1/7/5‐B KALI NAGAR TOGPUR SAHADAT GANJ FAIZABAD UTTAR PINDIA UTTAR PRADESH FAIZABAD 224001 C12038400‐12038400‐00 Amount for unclaim 6.00 03‐DEC‐2022MAHESH S SAMPAGAON NA MADIWALA CHAWL BAIL HONGAL  DIST‐BELGAUM KARNATAKA INDIA KARNATAKA BAILHONGAL 591102 C12038400‐12038400‐00 Amount for unclaim 28.00 03‐DEC‐2022SUDIP BANERJEE NA VILL‐NACHON,PO‐DHABANI DIST‐BURDWAN PRATAPPUR,FARIDPUINDIA WEST BENGAL BURDWAN 713205 C12038400‐12038400‐00 Amount for unclaim 63.00 03‐DEC‐2022DEEPIKA AGARWAL NA 210 MALAVATON KA MOHALLA DARJIYON KI GAVAD WARD NO‐3 INDIA RAJASTHAN BIKANER 334001 C12038400‐12038400‐00 Amount for unclaim 38.00 03‐DEC‐2022DILIP KUMAR NA GARG NIWAS RAJA GARDON PANJABI COLONY BAHERI BAREILLY UINDIA UTTAR PRADESH BAREILLY 243201 C12038400‐12038400‐01 Amount for unclaim 31.00 03‐DEC‐2022BHARATI B JAMMIHAL NA GALI ONI HEBBALLI AGASI  DHARWAD KARNATAKA INDIA KARNATAKA DHARWAD 580001 C12038400‐12038400‐01 Amount for unclaim 13.00 03‐DEC‐2022WARADE BABURAO UTTAMRAO NA H NO N‐7 K‐128 JAI BAJRANG COLONY CIDCO AURANGABAD MAHINDIA MAHARASHTRA AURANGABAD 431001 C12038400‐12038400‐01 Amount for unclaim 26.00 03‐DEC‐2022ANJUL KUMAR JANA NA BABAJI LANE NAZARGUNJ  MIDNAPUR WEST BENGAL INDIA WEST BENGAL HALDIA 721101 C12038400‐12038400‐01 Amount for unclaim 31.00 03‐DEC‐2022K MUTHURAMALINGAM NA OLD NO 3/76  NEW NO 3/512 BOARD REDDIPATTI PANDALGUDI AINDIA TAMIL NADU VIRUDHUNAGAR 626113 C12039400‐12039400‐00 Amount for unclaim 50.00 03‐DEC‐2022SURESH CHANDRA MITTAL NA 107/24, N‐SANYAL ROAD, MODEL HOUSE LUCKNOW U.P. INDIA UTTAR PRADESH LUCKNOW 226001 C12039800‐12039800‐00 Amount for unclaim 63.00 03‐DEC‐2022ABDULLAH MOHD KASINSHAIKH NA AT.POST, NIZAMPUR, TAL. SAKRI  DHULE MAHARASHTRA INDIA MAHARASHTRA CHALISGAON 424305 C12040000‐12040000‐00 Amount for unclaim 8.00 03‐DEC‐2022BHAWNA TANEJA NA 126‐A 2 FLOOR, GAUTAM NAGAR  NEWDELHI INDIA DELHI NEW DELHI 110049 C12041800‐12041800‐00 Amount for unclaim 125.00 03‐DEC‐2022MANJAY KUMAR YADAV NA T.P. NAGAR , ALLAHABAD   ALLAHABAD UTTAR PRADESH INDIA UTTAR PRADESH ALLAHABAD 211001 C12042000‐12042000‐00 Amount for unclaim 13.00 03‐DEC‐2022SHANTHI UBRANGALA NA NO‐379/A 2ND MAIN, VINAYA NAGAR, HAL P. O,  BANGALORE KA INDIA KARNATAKA BANGALORE 560017 C12042300‐12042300‐00 Amount for unclaim 25.00 03‐DEC‐2022HARESH KESHUBHAI PRAJAPATI NA E/8, RAGHUVIR NAGAR SOCIETY, NEW SAMA ROAD,  VADODARA  INDIA GUJARAT VADODARA 390008 C12044400‐12044400‐00 Amount for unclaim 63.00 03‐DEC‐2022BHUPENDRAKUMAR LAHERCHAND SHAH NA DHOKALIA, AT :‐ BODELI, OPP, PANCHAYAT OFFICE, BODELI GUJARINDIA GUJARAT VADODARA 391135 C12044400‐12044400‐00 Amount for unclaim 250.00 03‐DEC‐2022SHEKHAR VINAYAK NAZARKAR NA 1899‐B, NEAR NAVLAKHE LANE HARIDAS VES, PANDHARPUR DIST INDIA MAHARASHTRA PANDHARPUR 413304 C12044500‐12044500‐00 Amount for unclaim 5.00 03‐DEC‐2022BHARAT MOHAN WIG NA A‐46/11, DLF PHASE 1 NEAR MEGA MALL  GURGAON HARYANA INDIA HARYANA GURGAON 122002 C12044500‐12044500‐00 Amount for unclaim 150.00 03‐DEC‐2022

RAKESHKUMAR PANDYA NA SANCHAGALI AT ‐ DEVGADH BARIA  GODHRA GUJARAT INDIA GUJARAT GODHRA 389380 C12044500‐12044500‐00 Amount for unclaim 63.00 03‐DEC‐2022MUNNA NONIA NA DAKSHINKHAND ANDAL DT‐ BURDWAN ASANSOL WEST BENGAL INDIA WEST BENGAL BURDWAN 713321 C12044700‐12044700‐00 Amount for unclaim 18.00 03‐DEC‐2022RAJINDER KUMAR BEDI NA C 71 STREET NO ‐ 5 L NEW CANTT ROAD FARIDKOT PUNJAB INDIA PUNJAB FARIDKOT 151203 C12044700‐12044700‐00 Amount for unclaim 63.00 03‐DEC‐2022SAROJ SHARMA NA W/ O AMBALALJI JAVA RUBBER GALI CIVIL LINE ROAD RAJSAMAN INDIA RAJASTHAN UDAIPUR 313326 C12044700‐12044700‐00 Amount for unclaim 125.00 03‐DEC‐2022MANISH KUMAR GOLCHHA NA LIBRERY ROAD, FORBES GANJ, DIST‐ ARARIA, FORBESGANJ ARARIAINDIA BIHAR PURNEA 857318 C12044700‐12044700‐00 Amount for unclaim 53.00 03‐DEC‐2022AMOL ASHOKRAO NIKAM NA PLOT NO 4, LAND RECO RDS HOUSING SOC, SARDAR BAZAR, DIST‐INDIA MAHARASHTRA SATARA 415002 C12044700‐12044700‐00 Amount for unclaim 33.00 03‐DEC‐2022PRAKASH INDUR KARNANI NA EDEN GARDEN, B‐7, FLAT 519, NAGAR RD, VIMAN NAGAR PUNE INDIA MAHARASHTRA PUNE 411014 C12044700‐12044700‐00 Amount for unclaim 6.00 03‐DEC‐2022PRABIR KUMAR DAS NA 33  GHOSHAL PARA NABAGRAM SERAMPORE SERAMPORE WEST  INDIA WEST BENGAL CHINSURA 712203 C12044700‐12044700‐00 Amount for unclaim 3.00 03‐DEC‐2022RAMESH GULAB KATE NA PIMPLE SAUDAGAR POST AUNDH CAMP TAL HAVELI DIST PUNE P INDIA MAHARASHTRA PUNE 411027 C12044700‐12044700‐00 Amount for unclaim 26.00 03‐DEC‐2022DEEPA VASHU LAKHANI NA C‐103 SHAKAMBA TOWER MEMNAGAR AHMEDBAD GUJARAT INDIA GUJARAT AHMEDABAD 380052 C12044700‐12044700‐00 Amount for unclaim 5.00 03‐DEC‐2022SHEMI V P NA SOUBHAGYA VALIYANNUR PO VARAM KANNUR KERALA INDIA KERALA CANNANORE 670594 C12044700‐12044700‐00 Amount for unclaim 18.00 03‐DEC‐2022PRADEEP GEORGE NA DEEPTHI COLOR LAB BISHOPJEROME NAGAR KOLLAM KOLLAM KEINDIA KERALA MAVELIKARA 690524 C12044700‐12044700‐00 Amount for unclaim 8.00 03‐DEC‐2022NAGENDRAN A P NA NAGENDRAN A P C P XV/194, SUDARSHANAM KALARIKKAL ACHERINDIA KERALA KASARAGOD  MANJESHW 671319 C12044700‐12044700‐00 Amount for unclaim 1.00 03‐DEC‐2022VAIBHAV SURESH PATIL NA 21/18, WORLI POLICE CAMP, SIR POCHKHANWALA ROAD,WORLI  INDIA MAHARASHTRA MUMBAI 400018 C12044700‐12044700‐00 Amount for unclaim 1.00 03‐DEC‐2022MIRZA MURTUZA HUSSAIN NA H NO 22‐3‐906 KAQUI SAHAB STREET DARULSHIFA HYDERABAD AINDIA TELANGANA HYDERABAD 500024 C12044700‐12044700‐01 Amount for unclaim 18.00 03‐DEC‐2022SATYAJIT S BHOSALE NA POL HEIGHTS S NO 134 9 1 WING B NEAR AMRAPATI WARJE  PUNINDIA MAHARASHTRA PUNE 411052 C12044700‐12044700‐01 Amount for unclaim 50.00 03‐DEC‐2022MAHESH CHAND KHANDELWAL NA H N‐258, BEHIND KIRAN NURSING HOME, NIDHIVAN NAGAR, DAUINDIA RAJASTHAN JAIPUR 302004 C12044700‐12044700‐01 Amount for unclaim 91.00 03‐DEC‐2022RAJARATHINAM V NA 4 14 KAMATCHI NAGAR, VILANGUDI  MADURAI TAMILNADU INDIA TAMIL NADU MADURAI 625018 C12044700‐12044700‐01 Amount for unclaim 44.00 03‐DEC‐2022AJIT KUMAR NA VILL VAYASH CHAK PO GORAUL DT VASHALI MUZAFFARPUR BIHA INDIA BIHAR MUZAFFARPUR 842001 C12044700‐12044700‐01 Amount for unclaim 24.00 03‐DEC‐2022MUNI SANKARAN D NA D NO 143J 2ND FLOOR PATNOOL ST  TIRUPATI ANDHRA PRADESHINDIA ANDHRA PRADESH TIRUPATI 517501 C12044700‐12044700‐01 Amount for unclaim 25.00 03‐DEC‐2022SUBHANKAR GHOSH NA DUYADANGA G P THAKURANI CHAWK PS KHANAKUL DIST HOOGHINDIA WEST BENGAL CHINSURA 712613 C12044700‐12044700‐01 Amount for unclaim 21.00 03‐DEC‐2022SWETAPADMA SWAIN NA QUARTER NUMBER 6 TYPE 4 NEW INCOME TAX COLONY CIVIL LININDIA PUNJAB BHATINDA 151001 C12044700‐12044700‐01 Amount for unclaim 63.00 03‐DEC‐2022N S JOSHI NA H NO ‐ 48, CHETANA COLONY BENGERI EXTENSTION HUBLI KARNAINDIA KARNATAKA HUBLI 580023 C12044700‐12044700‐02 Amount for unclaim 75.00 03‐DEC‐2022RAMESH BABASAB CHOUGULE NA A/P BORGAON MALI GALLI TAL CHIKODI DISTT  BELGUAM BELGUAINDIA KARNATAKA CHIKODI 591216 C12044700‐12044700‐02 Amount for unclaim 4.00 03‐DEC‐2022SOMANI BHARATI NA MONDHA AT SELU TQ SELU   SELU MAHARASHTRA INDIA MAHARASHTRA PARLI VAIJNATH 431503 C12044700‐12044700‐02 Amount for unclaim 16.00 03‐DEC‐2022NILESH BABANRAO TATE NA A/P TARALE TAL‐ PATAN DIST‐SATARA SATARA SATARA MAHARASINDIA MAHARASHTRA SATARA 415014 C12044700‐12044700‐02 Amount for unclaim 9.00 03‐DEC‐2022PRAKASHKUMAR BHAGWANDAS RANA NA LIMDA CHOWK BILIMORA BILIMORA BILIMORA GUJARAT INDIA GUJARAT BILMORA 396321 C12044700‐12044700‐02 Amount for unclaim 13.00 03‐DEC‐2022MILIND YESHWANT PHAL NA NO 19, 11 A CROSS 2ND MAIN J P NAGAR 3RD PHASE  BANGALORINDIA KARNATAKA BANGALORE 560078 C12044700‐12044700‐02 Amount for unclaim 25.00 03‐DEC‐2022AJANTA ROY NA BALAKA APPARTMENT FLAT NO.B/4 2ND FLOOR BASU NAGAR MAINDIA WEST BENGAL PARGANAS  KOLKATA 700129 C12044700‐12044700‐02 Amount for unclaim 20.00 03‐DEC‐2022VIJAY MOTIRAMJI NAGLE NA PLOT NO ‐ 11 HARI VITHAL NAGAR JALGAON JALGAON MAHARAS INDIA MAHARASHTRA JALGAON 425001 C12044700‐12044700‐03 Amount for unclaim 125.00 03‐DEC‐2022SUSHILA DEVI SHARMA NA C/O SHARMA TRADING CORPORATION TIWARI GALI KHETRAJPUR INDIA ORISSA SAMBALPUR 768002 C12044700‐12044700‐03 Amount for unclaim 5.00 03‐DEC‐2022MANJUNATH K NA NO ‐ 486, MALLAPPA NANJAPPA KRISHNAPPA VENKATASWAMY L INDIA KARNATAKA BANGALORE 560095 C12044700‐12044700‐03 Amount for unclaim 4.00 03‐DEC‐2022MOHAMMED SALEEM NA DOOR NO ‐ 38, W NO ‐ 14, R N STREET BELLARY BELLARY KARNAT INDIA KARNATAKA BELLARY 583101 C12044700‐12044700‐03 Amount for unclaim 13.00 03‐DEC‐2022BANDANA MAHAJAN NA HOUSE NO 4 R 18 R C VYAS COLONY NEAR SHIVAJI PARK BHILWARINDIA RAJASTHAN BHILWARA 311001 C12044700‐12044700‐03 Amount for unclaim 23.00 03‐DEC‐2022MANISH KUMAR NA C/O PRAVEEN KUMAR GUPTA QTR NO MIG 63 NEHRU NAGAR KO INDIA Chhattisgarh KORBA 495678 C12044700‐12044700‐03 Amount for unclaim 13.00 03‐DEC‐2022S SNEHAL NA NEW NO 2311 NORTH 2ND STREET  PUDUKKOTTAI TAMIL NADU INDIA TAMIL NADU PUDUKKOTTAI 622002 C12044700‐12044700‐03 Amount for unclaim 6.00 03‐DEC‐2022SANDIP MAJUMDAR NA LICI CAB VILL CHANDIPUR PO RAKHAJANGAL  KHARAGPUR WEST  INDIA WEST BENGAL HALDIA 721301 C12044700‐12044700‐03 Amount for unclaim 25.00 03‐DEC‐2022JYOTHI RAJESWARI POTLURI NA M I G 66 A P H B COLONY LALACHERUVU RAJAHMUNDRY ANDHRAINDIA ANDHRA PRADESH RAJAHMUNDRY 533106 C12044700‐12044700‐03 Amount for unclaim 125.00 03‐DEC‐2022PARVEEN ANAND NA NO 1780 PK BOX AND AMP CARDS RAJPURA TOWN  RAJPURA PUNINDIA PUNJAB RAJPURA 140401 C12044700‐12044700‐03 Amount for unclaim 43.00 03‐DEC‐2022PARTHIV B AMIN NA AMIN KHADKI   VADODARA GUJARAT INDIA GUJARAT VADODARA 390013 C12044700‐12044700‐03 Amount for unclaim 13.00 03‐DEC‐2022SADANAND BHASKAR SABNIS NA 1569 E MARUTI PLAZA FL NO G/1 3RD LANE RAJARAMPURI KOLHAINDIA MAHARASHTRA KOLHAPUR 416008 C12044700‐12044700‐03 Amount for unclaim 1.00 03‐DEC‐2022MD AZAD ANSARI NA SIJUA STAFF COLONY SIJUA NEAR‐D A V SCHOOL SIJUA DHANBAD INDIA JHARKHAND BALIAPUR 828121 C12044700‐12044700‐03 Amount for unclaim 13.00 03‐DEC‐2022MOHMADTAIYAB DILAWARKHAN CHAVADA NA BHATWADA SHERI N/R HATADIYA BAZAR AT‐PO JUNA DEESA DEE INDIA GUJARAT PALANPUR 385535 C12044700‐12044700‐03 Amount for unclaim 63.00 03‐DEC‐2022GADHAVI MANISH BAHADURSINH NA 461/2 SECTOR‐12 NR POLICE STATION  GANDHI NAGAR GUJARAT INDIA GUJARAT GANDHI NAGAR 382012 C12044700‐12044700‐03 Amount for unclaim 6.00 03‐DEC‐2022T RAVI KIRAN NA 4‐8‐20/A HAYATHNAGAR  HYDERABAD ANDHRA PRADESH INDIA TELANGANA VIKARABAD 501505 C12044700‐12044700‐03 Amount for unclaim 4.00 03‐DEC‐2022AMIT BALIRAM KUCHEKAR NA D‐14 1 8 SECTOR‐25 JUINAGAR NAVI MUMBAI MAHARASHTRA INDIA MAHARASHTRA NAVI MUMBAI 400706 C12044700‐12044700‐04 Amount for unclaim 5.00 03‐DEC‐2022SHAMBHU JEE NA 97 VIKAS VIHAR  GEROZPUR PUNJAB INDIA PUNJAB FEROZPUR 152001 C12044700‐12044700‐04 Amount for unclaim 63.00 03‐DEC‐2022VIJAY KANCHAN NA NO 101 NAVAMI 6A MAIN CLASSIC PARADISE LAYOUT BEGUR MAINDIA KARNATAKA BANGALORE 560068 C12044700‐12044700‐04 Amount for unclaim 19.00 03‐DEC‐2022E PRABHAKARAN NA NO 65 THERKERUPPU STREET ANNAMALAI NAGAR CHIDAMBARA INDIA TAMIL NADU CHIDAMBARAM 608002 C12044700‐12044700‐04 Amount for unclaim 13.00 03‐DEC‐2022VEENA MADHUSUDHAN NA T1 APEX RESIDENCY NAGAMALLI THOTA JN  KAKINADA ANDHRA PINDIA ANDHRA PRADESH KAKINADA 533003 C12044700‐12044700‐05 Amount for unclaim 25.00 03‐DEC‐2022TARUN KUMAR KESHRI NA SATYA SADAN MOHADDI NAGAR LALJI MIRJANHAT  BHAGALIPUR INDIA BIHAR BHAGALPUR 812002 C12044700‐12044700‐05 Amount for unclaim 83.00 03‐DEC‐2022SOMIR DAS NA VILL JORAGURI PO JORAGURI THE DERGAON  GOLAGHAT ASSAM INDIA ASSAM JORHAT 785614 C12044700‐12044700‐05 Amount for unclaim 21.00 03‐DEC‐2022S SYEDMOHIDEEN NA 286 A TYPE II QUARTERS BLOCK 29 NEYVELI TAMIL NADU INDIA TAMIL NADU CUDDALORE 607807 C12044700‐12044700‐05 Amount for unclaim 14.00 03‐DEC‐2022KAWARDEEP S BEDI NA H NO 9 RD NO 9 G/F EAST PUNJABI BAGH  NEW DELHI INDIA DELHI NEW DELHI 110026 C12044700‐12044700‐05 Amount for unclaim 6.00 03‐DEC‐2022KUNAL KIRAN MONDAL NA KANDRA MOTI NAGAR SINDRI DHANBAD  DHANBAD JHARKHAND INDIA JHARKHAND BALIAPUR 828122 C12044700‐12044700‐05 Amount for unclaim 13.00 03‐DEC‐2022RAJESH KINI NA AT AND POST CHINCHANI VANGAON NAKA TAL DAHANU DIST THAINDIA MAHARASHTRA PALGHAR 401503 C12044700‐12044700‐05 Amount for unclaim 6.00 03‐DEC‐2022SHEELA KUMARI NA 59 BHADEJI TOWN/VILL BHADEJI ANCHAL MANPUR DISTT GAYA GINDIA BIHAR GAYA 823003 C12044700‐12044700‐05 Amount for unclaim 50.00 03‐DEC‐2022RITESH KUMAR ABHISHEK NA BACK OF LALBUNGLOW CHANDMARI MOTIHARI  MOTIHARI BIHA INDIA BIHAR BAGAHA 845401 C12044700‐12044700‐05 Amount for unclaim 26.00 03‐DEC‐2022S RAVI KUMAR NA NO 4 187 PAPPANAICKENKADU RAMALINGAPURAM POKARIPATT INDIA TAMIL NADU SALEM 636106 C12044700‐12044700‐05 Amount for unclaim 25.00 03‐DEC‐2022DAMYANTIBEN L KAPADI NA A/10 SHRIRAMDEVNIVAS, PARSOTTAMNAGAR SHASTRI ROAD BA INDIA GUJARAT SURAT 394602 C12044700‐12044700‐06 Amount for unclaim 125.00 03‐DEC‐2022SURENDRA SINGH RAUTELA NA S/O RAM SINGH RAUTELA H NO 736 KA MOH GRAM MUKHANI TOINDIA UTTARAKHAND HALDWANI 263139 C12044700‐12044700‐06 Amount for unclaim 13.00 03‐DEC‐2022RAVI BALA SHARMA NA H NO 101 G H S NO 68 SECTOR NO 20 WARD NO 20 WARD 30 PANINDIA HARYANA AMBALA CITY 134109 C12044700‐12044700‐06 Amount for unclaim 25.00 03‐DEC‐2022RAMASAMY RAMESH NA 2/112 D VADAKKU KADU APPAMASAMUTHIRAM PO ATTUR TK ATINDIA TAMIL NADU SALEM 636108 C12044700‐12044700‐06 Amount for unclaim 30.00 03‐DEC‐2022SANDIP ASHOK BENDALE NA BAMNOD TAL YAWAL   BAMNOD MAHARASHTRA INDIA MAHARASHTRA BHUSAWAL 425510 C12044700‐12044700‐06 Amount for unclaim 11.00 03‐DEC‐2022KONUDULA SRINIVASA REDDY NA DOOR NO 9‐575 BAHADURPET SRIKALAHASTI CHITTOR  SRIKALAHINDIA ANDHRA PRADESH KALAHASHTHI 517644 C12044700‐12044700‐06 Amount for unclaim 38.00 03‐DEC‐2022G VISWANATH NA 8 NIRMALYAM N R CHINNASWAMI NAIDU NAGAR NEYVELI 2 VIRUINDIA TAMIL NADU CUDDALORE 607802 C12044700‐12044700‐06 Amount for unclaim 13.00 03‐DEC‐2022CHITTAPRAKASH WAMANRAO DESHMUKH NA PLOT NO 7 SACHIT NIWAS FREEDOM FIGHTER COLONY  NANDED  INDIA MAHARASHTRA NANDED 431605 C12044700‐12044700‐06 Amount for unclaim 13.00 03‐DEC‐2022A L THEIVANAI NA NO 339 W 14 PILLAIAR KOVIL ST VADAKKU ILAYATHAN KUDI KEEL INDIA TAMIL NADU SIVAGANGA  THEKKUR 630205 C12044700‐12044700‐06 Amount for unclaim 25.00 03‐DEC‐2022JAY KUMAR AGARWAL NA PATRAPARA ROAD PO‐RAGHUNATHPUR WORD NO‐4 RAGHUNAT INDIA WEST BENGAL PURULIA 723133 C12044700‐12044700‐06 Amount for unclaim 63.00 03‐DEC‐2022SUMEET KUMAR DAS NA 22/1 ROY BAGAN STREET   KOLKATA WEST BENGAL INDIA WEST BENGAL KOLKATA 700006 C12044700‐12044700‐06 Amount for unclaim 38.00 03‐DEC‐2022JAGADISH G RAIKAR NA M/S RAIKAR JEWELLERS WEEKLY MARKET ROAD KAMPLE HOSPET INDIA KARNATAKA HARAPANAHALLI 583132 C12044700‐12044700‐06 Amount for unclaim 50.00 03‐DEC‐2022ARUN KUMAR SINGH NA 29B RASTA NO 71 CHITTARANJAN  CHITTARANJAN WEST BENGAL INDIA WEST BENGAL BURDWAN 713331 C12044700‐12044700‐06 Amount for unclaim 119.00 03‐DEC‐2022SAI KRISHNA BS NA 18/1/32 401, BHAVYA APARTMENTS K.T.ROAD,  TIRUPATI ANDHRINDIA ANDHRA PRADESH TIRUPATI 517501 C12044700‐12044700‐06 Amount for unclaim 6.00 03‐DEC‐2022JATIN PRATAP SINGH NA HNO 1986/96 INDIRA NAGAR MEERUT SHAHAR PS BRAMAMPURI INDIA UTTAR PRADESH MEERUT 250002 C12044700‐12044700‐07 Amount for unclaim 13.00 03‐DEC‐2022SUMITA AKHAURY SAHAY NA E/10 PURVASHA ANAND LOK SOCIETY MAYUR VIHAR PHASE I NEWINDIA DELHI NEW DELHI 110091 C12045500‐12045500‐00 Amount for unclaim 125.00 03‐DEC‐2022MANISHA PRASHANT GAJENDRAGADKAR NA 402 SAIDEEP SOCY 65 TULSHIBAUGWALE COLY SAHAKAR NAGAR  INDIA MAHARASHTRA PUNE 411009 C12045500‐12045500‐00 Amount for unclaim 1.00 03‐DEC‐2022NAREDDY SRAVANI NA D NO 22‐2‐23/3 SAI NAGAR KOVUR ROAD PRAKASAM DIST KANDUINDIA ANDHRA PRADESH KANDUKURU 523105 C12047700‐12047700‐00 Amount for unclaim 13.00 03‐DEC‐2022PRIYANKA SAINI NA C/O  MR. J. B. SAINI LBSNAA  MUSSOORIE UTTARANCHAL INDIA UTTARAKHAND DEHRADUN 248179 C12047900‐12047900‐00 Amount for unclaim 163.00 03‐DEC‐2022RUKN LUTHRA NA B‐122,IIND FLOOR SARVODAYA ENCLAVE  NEW DELHI  INDIA INDIA DELHI NEW DELHI 110017 C12048800‐12048800‐00 Amount for unclaim 250.00 03‐DEC‐2022MOHAMMAD SHAHZEEB NA D‐15, BULDING NO.1 PRAKASH NAGAR KARAD KARAD MAHARASHINDIA MAHARASHTRA SATARA 415110 C12048900‐12048900‐00 Amount for unclaim 25.00 03‐DEC‐2022RATTAN SINGH NA VILL KARSOH PO GAWARDOO TEH & DISTT HAMIRPUR KARSOH H INDIA HIMACHAL PRADESH HAMIRPUR 177023 C12049400‐12049400‐00 Amount for unclaim 31.00 03‐DEC‐2022A MEENAKSHI SUNDARI NA 11 MUGUNTHA NALLUR THORAVALUR POST VRIDHACHALAM TAMINDIA TAMIL NADU VRIDDHACHALAM 606001 C12050400‐12050400‐00 Amount for unclaim 120.00 03‐DEC‐2022ASHISH KUMAR RAIKWAR NA GRAM‐MANDI‐BAMORA   VIDISHA M.P. INDIA MADHYA PRADESH VIDISHA 464001 C12050900‐12050900‐00 Amount for unclaim 63.00 03‐DEC‐2022SATYENDRA PURWAR NA 58 K SARAWAGI BAZAR JASWANT NAGAR ETAWAH UTTAR PRADEINDIA UTTAR PRADESH ETAWAH 206001 C12051200‐12051200‐00 Amount for unclaim 13.00 03‐DEC‐2022

AJIT SHANTARAM DUMBRE NA A/P DUMBERWADI TALUKA JUNNAR PUNE PUNE Maharashtra INDIA MAHARASHTRA DEHU ROAD CANTT 412409 C12053900‐12053900‐00 Amount for unclaim 13.00 03‐DEC‐2022SABANA JAHURAHMED DOI NA NR,ALIF MUSJID POLOGROUND  HIMATNAGAR GUJARAT INDIA GUJARAT HIMATNAGAR 383001 C12054300‐12054300‐00 Amount for unclaim 63.00 03‐DEC‐2022SHUKLA JAI PRAKASH NA H NO 136 PILAKTHUA JAUNPUR JAUNPUR U.P INDIA UTTAR PRADESH JAUNPUR 222162 C12054500‐12054500‐00 Amount for unclaim 10.00 03‐DEC‐2022N GOWTHAM NA 2830/2 NANCHIKKOTTAI ROAD  THANJAVUR KERALA INDIA TAMIL NADU THANJAVUR 613006 C12056700‐12056700‐00 Amount for unclaim 6.00 03‐DEC‐2022PREMA P K NA KOLLANNUR HOUSE SANKARAMANGALAM POST  PATTAMBI KERAINDIA KERALA OTTAPALAM 679303 C12057300‐12057300‐00 Amount for unclaim 8.00 03‐DEC‐2022RAGHUNATH GOVIL NA 353 DEVI PURA‐1 . BULANDSHAHR UTTAR PRADESH INDIA UTTAR PRADESH BULANDSHAHAR 203001 C12059000‐12059000‐00 Amount for unclaim 500.00 03‐DEC‐2022SUDHIR KUMAR AGARWAL NA H NO 24 NEW CHANDER NAGAR . SAHARANPUR U P INDIA UTTARAKHAND SAHARANPUR 247001 C12061200‐12061200‐00 Amount for unclaim 125.00 03‐DEC‐2022PADAM KUMAR NA 6 RANI BAZAR . GONDA U P INDIA UTTAR PRADESH GONDA 271301 C12061200‐12061200‐00 Amount for unclaim 125.00 03‐DEC‐2022SHEELA AGRAWAL NA H NO. 429, NEAR POLICE CHOUKI ALWAL AZAMGARH AZAMGARHINDIA UTTAR PRADESH AZAMGARH 276001 C12061400‐12061400‐00 Amount for unclaim 375.00 03‐DEC‐2022ASHOK KUMAR GUPTA NA CHHOTAKI TAGHARAULI AMGHAT  BALLIA UP INDIA UTTAR PRADESH BALLIA 277001 C12061400‐12061400‐00 Amount for unclaim 31.00 03‐DEC‐2022SANDEEP AGRAWAL NA 93 KHATRI TOLA  AZAMGARH UP INDIA UTTAR PRADESH AZAMGARH 276001 C12061400‐12061400‐00 Amount for unclaim 63.00 03‐DEC‐2022VIJAY LAXMI JAIN NA 258‐RAJMATA DHARMSHALA ‐ ‐ KE SAKME    WARD NO‐9  SIROHI INDIA RAJASTHAN SIROHI 307001 C12068500‐12068500‐00 Amount for unclaim 125.00 03‐DEC‐2022RAM LAL CHOUDHARY NA 255,RAJMATA DHARAMSHALA KE SAMNE,WARD NO‐9  SIROHI RAINDIA RAJASTHAN SIROHI 307001 C12068500‐12068500‐00 Amount for unclaim 63.00 03‐DEC‐2022LALIT PRAKASH MODI NA 5‐E‐364 J.N.V. COLONY  BIKANER RAJASTHAN INDIA RAJASTHAN BIKANER 334001 C12068500‐12068500‐00 Amount for unclaim 25.00 03‐DEC‐2022SMITA RAJESH KOLHE NA MANISHA HSG SOCIETY, SECT‐24, PRADHIKARAN, NIGDI, PUNE M INDIA MAHARASHTRA PUNE 411044 C12071000‐12071000‐00 Amount for unclaim 63.00 03‐DEC‐2022PANKAJ KUMAR NEMA NA 54 RAM NIWAS MAHJANI WARD . NARSINGHPUR MADHYA PRAD INDIA MADHYA PRADESH NARSINGHPUR 487001 C13011903‐13011903‐00 Amount for unclaim 750.00 03‐DEC‐2022SHOBHA SANTOSH KADAM NA AT POST‐GALANDWADI, TAL‐DAUND DIST PUNE GALANDWADI MINDIA MAHARASHTRA DEHU ROAD CANTT 412203 C13013800‐13013800‐00 Amount for unclaim 4.00 03‐DEC‐2022DIVYESH KRUSHNKANT SHAH NA S‐5&6, SAKAR COMPLEX, KALAL DARWAJA,  GODHRA GUJARAT INDIA GUJARAT GODHRA 389001 C13016700‐13016700‐00 Amount for unclaim 238.00 03‐DEC‐2022SAHADEV KISAN WADKAR NA 749 VISHAL NAGAR TARSALI  VADODARA GUJARAT INDIA GUJARAT VADODARA 390009 C13016700‐13016700‐00 Amount for unclaim 3.00 03‐DEC‐2022VIVEK KHURANA HUF NA A‐111, YAMUNA ENCLAVE   PANIPAT. HARYANA INDIA HARYANA PANIPAT 132103 C13017600‐13017600‐00 Amount for unclaim 125.00 03‐DEC‐2022RAM CHANDRA SINGH NA 115/PARDOLI CHHOTI TEH SIKAR DISTT SIKAR SIKAR RAJASTHAN INDIA RAJASTHAN SIKAR 332001 C13017600‐13017600‐00 Amount for unclaim 25.00 03‐DEC‐2022VIMALA SARASWAT NA NYAYADHEESH BHAWAN JUDICIAL COLONY  NOHAR RAJASTHAN INDIA RAJASTHAN HANUMANGARH 335523 C13017600‐13017600‐00 Amount for unclaim 250.00 03‐DEC‐2022JASVINDER SINGH PARWANA NA BHILAI SERVICE STATION CENTRAL AVENUE SECTOR 4 BHILAI CHA INDIA Chhattisgarh Bilaspur 490001 C13019300‐13019300‐00 Amount for unclaim 25.00 03‐DEC‐2022SMITA SARAF NA J‐26 CHETAK PURI   GWALIOR MADHYA PRADESH INDIA MADHYA PRADESH GWALIOR 474007 C13019300‐13019300‐00 Amount for unclaim 125.00 03‐DEC‐2022SURENDRA PRASAD NA AGM SBI, RASMECC ‐ SARC DHANBAD, GOODWILL PROPERTIES BAINDIA JHARKHAND DHANBAD 826001 C13019300‐13019300‐00 Amount for unclaim 750.00 03‐DEC‐2022SRINIVAS GUDIMETLA NA H.NO. 620, NEAR INCOME TAX OFFICE, JEYPORE ROAD, KHUMHARINDIA Chhattisgarh Jashpur 494001 C13019300‐13019300‐00 Amount for unclaim 25.00 03‐DEC‐2022ANWARHUSEN ABDULRAHIM KHALPA NA B 10 HAJI PARK OPP TAJ RESIDENCE AKOTA BARODA GUJARAT INDIA GUJARAT VADODARA 390020 C13019300‐13019300‐00 Amount for unclaim 63.00 03‐DEC‐2022RAKESH KUMAR VERMA NA 191 RAKABGANJ FAIZABAD FAIZABAD UTTAR PRADESH INDIA UTTAR PRADESH FAIZABAD 224001 C13019300‐13019300‐00 Amount for unclaim 88.00 03‐DEC‐2022DHRUBA JYOTI SAIKIA NA HOUSE NO 80 OPP HOTEL LANDMARK DR B BAROOAH ROAD ULU INDIA ASSAM GUWAHATI 781007 C13019300‐13019300‐00 Amount for unclaim 18.00 03‐DEC‐2022HARISHCHANDRA KHIMJIBHAI RATHOD NA D 74 ANUVIJAY TOWNSHIP RADHAPURAM TALUK TIRUNELVELI TI INDIA TAMIL NADU TIRUNELVELI 627120 C13019300‐13019300‐00 Amount for unclaim 25.00 03‐DEC‐2022TULSI DAS MEHTA NA C 258 HOUSE OF SHRI A K VERMA ROHINIPURAM  RAIPUR CHHAT INDIA Chhattisgarh RAIPUR 492013 C13019300‐13019300‐00 Amount for unclaim 375.00 03‐DEC‐2022SANJAY KUMAR DIXIT NA C O DEEPAK KUMAR HOTA PLOT NO GM 40 PHASE II CHHEND COLINDIA ORISSA ROURKELA 769015 C13019300‐13019300‐00 Amount for unclaim 13.00 03‐DEC‐2022SATISH KUMAR SINGH NA WINGS CAREER 1ST FLOOR ADITYA TOWER MAIN RD BISTUPUR JAINDIA JHARKHAND JAMSHEDPUR 831001 C13019300‐13019300‐01 Amount for unclaim 25.00 03‐DEC‐2022R DHANUSHKODI NA NO 17 OFF 23RD STREET DAE TOWNSHIP KALPAKKAM KANCHI DISINDIA TAMIL NADU CHENGALPATTU 603102 C13019300‐13019300‐01 Amount for unclaim 6.00 03‐DEC‐2022SHOBHNA JAIN NA IV 22 MANIT CAMPUS   BHOPAL MADHYA PRADESH INDIA MADHYA PRADESH BHOPAL 462007 C13019300‐13019300‐01 Amount for unclaim 38.00 03‐DEC‐2022BISHUN SINGH TOMAR NA INFRONT OF POLICE FAMILY QTRS TULSI COLONY GANESHPURA MINDIA MADHYA PRADESH MORENA 476001 C13019300‐13019300‐01 Amount for unclaim 11.00 03‐DEC‐2022PUSHPENDRA KUMAR SINGH NA AT PROFF COLONY ALLAPATTI  DARBHANGA BIHAR INDIA BIHAR LAHERIASARAI 846003 C13019300‐13019300‐01 Amount for unclaim 13.00 03‐DEC‐2022MANJUNATH NA MANJUNATH S/O VEERANGOUDA R/O N HOUSR POST MALLAT TQINDIA KARNATAKA RAICHUR HO 584129 C13019300‐13019300‐01 Amount for unclaim 3.00 03‐DEC‐2022MUKUL SINGH NA SEC 1/ B QR NO 1235 B S CITY  BOKARO JHARKHAND INDIA JHARKHAND BOKARO 827001 C13019300‐13019300‐01 Amount for unclaim 125.00 03‐DEC‐2022SURESH KUMAR VERMA NA VILL BAROH PO KHARWAR TEH BHORANJ DISTT HAMIRPUR KAMI INDIA RAJASTHAN JAIPUR 302012 C13019300‐13019300‐01 Amount for unclaim 130.00 03‐DEC‐2022SURESHKUMAR PRABHAKAR JANGADE NA QR NO D‐54  URJA NAGAR COLONY JINDAL POWER LTD. TAMNAR INDIA Chhattisgarh RAIGARH 496107 C13019300‐13019300‐01 Amount for unclaim 238.00 03‐DEC‐2022KRISHNA KUMAR VL NA KRISHNA VILASAM BHARANIKAVU PUNALUR PO KOLLAM KERALA INDIA KERALA QUILON 691305 C13019300‐13019300‐01 Amount for unclaim 39.00 03‐DEC‐2022MOHANAKUMARAN NAIR NA RES SANTHINIKETHAN NEAR NEMOM RLY STN NEMOM P O T V MINDIA KERALA TRIVANDRUM 695020 C13019300‐13019300‐01 Amount for unclaim 63.00 03‐DEC‐2022KRISHNA MURARI SINHA NA G 12 2ND FLOOR NARAINA VIHAR   NEW DELHI INDIA DELHI NEW DELHI 110028 C13019300‐13019300‐01 Amount for unclaim 63.00 03‐DEC‐2022SANDEEP AGRAWAL NA 15‐C, VAIBHAV NAGAR SOCIETY NEAR VIKRANT COMPLEX PIMPRI INDIA MAHARASHTRA PUNE 411017 C13019300‐13019300‐01 Amount for unclaim 13.00 03‐DEC‐2022ASHISH ARORA NA A2/704 ADITYA SHAGUN BAWADHAN PASHAN PUNE MaharashtraINDIA MAHARASHTRA PUNE 411021 C13019300‐13019300‐01 Amount for unclaim 3.00 03‐DEC‐2022B N CHANDRALEKHA NA H NO 2‐1‐98 RAGHAVENDRA COLONY UPPAL HYDERABAD ANDHRINDIA TELANGANA HYDERABAD 500039 C13019300‐13019300‐01 Amount for unclaim 1.00 03‐DEC‐2022SURENDRA SINGH NA FLAT NO 519 MAHANGUN VILLA SECTOR ‐4‐C PLOT NO 4/30 VAIS INDIA UTTAR PRADESH GHAZIABAD 201012 C13019300‐13019300‐01 Amount for unclaim 48.00 03‐DEC‐2022LOKESH SHARMA NA H NO 1216 SECT 21 PANCHKULA PANCHKULA HARYANA INDIA HARYANA AMBALA CITY 134112 C13019300‐13019300‐02 Amount for unclaim 25.00 03‐DEC‐2022IRSHAD AHMAD NA RLY CROSSING  GATE 1 BHULI ROAD WASSEYPUR DHANBAD JHAR INDIA JHARKHAND DHANBAD 826001 C13019300‐13019300‐02 Amount for unclaim 9.00 03‐DEC‐2022ASHOK KUMAR SHARMA NA SHANKAR MANDIR RD. WARD NO.12 DHARAMJAIGARH  DHARAMINDIA Chhattisgarh RAIGARH 496116 C13019300‐13019300‐02 Amount for unclaim 126.00 03‐DEC‐2022HEMANT CHANDRAKANT DAVE NA PLOT NO 330 ABHAYANKAR NAGAR NAGPUR NAGPUR MaharashtINDIA MAHARASHTRA NAGPUR 440010 C13019300‐13019300‐02 Amount for unclaim 125.00 03‐DEC‐2022GOPALBHAI KHODABHAI VADI NA D‐32,ALAP HARITAGE,NEAR SATYA SAI HEART HOSPITAL,KALAWA INDIA GUJARAT RAJKOT 360007 C13019900‐13019900‐00 Amount for unclaim 15.00 03‐DEC‐2022USHA RAMESHCHANDRA BAHETI NA R.B.BAHETI  CO. RAJURKAR COMPOUND TILAK ROAD AKOLA M.S. INDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐00 Amount for unclaim 150.00 03‐DEC‐2022NITA SANTOSH BIYANI NA 8,HUDCO COLONY,   MANGRULPIR M.S. INDIA MAHARASHTRA KHAMGAON 444403 C13023100‐13023100‐00 Amount for unclaim 19.00 03‐DEC‐2022JAYESH RAJKUMARJI KOTHARI NA GORAKSHAN ROAD,   AKOLA M.S. INDIA INDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐00 Amount for unclaim 25.00 03‐DEC‐2022NARENDRA SHANKARLAL BAJAJ NA WARD NO 12   MANGRULIR MS INDIA DELHI DELHI C13023100‐13023100‐00 Amount for unclaim 5.00 03‐DEC‐2022SHALINI BALKRISHNA KORDE NA 75 AADARSH COLONY NEAR AADARSH HIGH SCHOOL  AKOLA MAHINDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐00 Amount for unclaim 500.00 03‐DEC‐2022REETA GOPAL CHOURASIA NA KRUSHNAPURA WARD,   GONDIA MAHARASHTRA INDIA MAHARASHTRA JALNA 431208 C13023400‐13023400‐00 Amount for unclaim 748.00 03‐DEC‐2022DEEPAK KUMAR BHAMBHANI NA 80/14,BEHIND TANWAR MOTORS, SRINAGAR ROAD,AJMER  AJMEINDIA RAJASTHAN AJMER 305001 C13025900‐13025900‐01 Amount for unclaim 375.00 03‐DEC‐2022DHARAM PAL SINGHPALDHARAM NA 14 B/31 DEV NAGAR KAROL BAGH NEW DELHI INDIA DELHI NEW DELHI 110005 C13028000‐13028000‐00 Amount for unclaim 8.00 03‐DEC‐2022JAI KUMAR SHARMAKUMARJAI NA V 444 HOSPITAL STREET ARVIND NAGAR GHONDA DELHI INDIA DELHI NEW DELHI 110053 C13028000‐13028000‐00 Amount for unclaim 8.00 03‐DEC‐2022NAVNEET KAUR REENREEN NA WZ 10 A  IIND FLOOR STREET NO 1 SHIV NAGAR JAIL ROAD JANAKINDIA DELHI NEW DELHI 110058 C13028000‐13028000‐00 Amount for unclaim 15.00 03‐DEC‐2022BHUPENDRA SINGH REENREEN NA WZ  10 A IIND FLOOR STREET  1  SHIVNAGAR JAIL ROAD JANAKPU INDIA DELHI NEW DELHI 110058 C13028000‐13028000‐00 Amount for unclaim 8.00 03‐DEC‐2022JAI KUMAR SHARMASHARMA NA 339 A POCKET   E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 C13028000‐13028000‐00 Amount for unclaim 3.00 03‐DEC‐2022JAI KUMAR SHARMASHARMA NA 339 A POCKET  E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 C13028000‐13028000‐00 Amount for unclaim 3.00 03‐DEC‐2022NAVNEET KAUR REENREEN NA WZ 10 A 2ND FLOOR STREET NO 1 SHIVNAGAR JAIL ROAD JANAKPINDIA DELHI NEW DELHI 110058 C13028000‐13028000‐00 Amount for unclaim 8.00 03‐DEC‐2022GAGANDEEP SINGH REENREEN NA WZ 10 A 2ND FLOOR STREET NO 1 SHIVNAGAR JAIL ROAD JANAKPINDIA DELHI NEW DELHI 110058 C13028000‐13028000‐00 Amount for unclaim 8.00 03‐DEC‐2022RAMANDEEP SINGH REENREEN NA WZ 10A 2ND FLOOR STREET NO 1 SHIVNAGAR JAIL ROAD JANAKP INDIA DELHI NEW DELHI 110058 C13028000‐13028000‐00 Amount for unclaim 8.00 03‐DEC‐2022NAVNEET KAUR REENREEN NA WZ 10 A 2ND FLOOR STREET NO 1 SHIVNAGAR JAIL ROAD JANAKPINDIA DELHI NEW DELHI 110058 C13028000‐13028000‐00 Amount for unclaim 8.00 03‐DEC‐2022NEERA NEERA NA 339A, POCKET‐E LIG FLAT, GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 C13028000‐13028000‐00 Amount for unclaim 3.00 03‐DEC‐2022NEERA NEERA NA 339A, POCKET E, LIG FLAT GTB ENCLAVE  DELHI INDIA DELHI NEW DELHI 110093 C13028000‐13028000‐00 Amount for unclaim 3.00 03‐DEC‐2022AUMBRISH KUMAR VARSHNEY NA F‐33A SHASTRI PARK  DELHI INDIA DELHI NEW DELHI 110053 C13028000‐13028000‐00 Amount for unclaim 3.00 03‐DEC‐2022AUMBRISH KUMAR VARSHNEYVARSHNEY NA AUMBRISH KUMAR VARSHNEY F‐33A SHASTRI PARK DELHI  INDIA INDIA DELHI NEW DELHI 110053 C13028000‐13028000‐00 Amount for unclaim 3.00 03‐DEC‐2022RAJEEV SHARMA NA 548/23, DLF COLONY ROHTAK  ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 C13028000‐13028000‐00 Amount for unclaim 3.00 03‐DEC‐2022ANSHU KUMAR SINGHAL NA 8 VIKAS COLONY BEHIND PNB JOY SAGAR ROAD  AJMER RAJASTHAINDIA RAJASTHAN AJMER 305001 C13028600‐13028600‐00 Amount for unclaim 3.00 03‐DEC‐2022RAJESH LAXMAN MANE NA BACK SIDE OF GANAPATI KARKHANA BHUSHANNAGAR KEDGAON INDIA MAHARASHTRA AHMEDNAGAR 414005 C13038700‐13038700‐00 Amount for unclaim 75.00 03‐DEC‐2022VINOD KUMAR DOSI NA SADAR BAZAR   CHOHTAN RAJASTHAN INDIA RAJASTHAN BARMER 344702 C13041400‐13041400‐00 Amount for unclaim 3.00 03‐DEC‐2022ROHAN DAVE NA MARRIS ROAD CHAURRAHA   ALIGARH UTTAR PRADESH INDIA UTTAR PRADESH ALIGARH 202001 C13041400‐13041400‐00 Amount for unclaim 10.00 03‐DEC‐2022SHRUTI CHOPRA NA FLAT NO 608 KUMUDI APTTS PLOT NO 11 POCKET 6 NASIRPUR DWINDIA DELHI NEW DELHI 110045 C13041400‐13041400‐00 Amount for unclaim 248.00 03‐DEC‐2022GOPALAKRISHNA K N NA 19 9 7A KENNEDI NAGAR   TIRUPATI ANDHRA PRADESH INDIA ANDHRA PRADESH TIRUPATI 517501 C13041400‐13041400‐01 Amount for unclaim 19.00 03‐DEC‐2022SEKARAN N NA 12 350 NEWNO 12 27 D GOVINDAVALLAPAPANTH STREET  PARAMINDIA TAMIL NADU SIVAGANGA  RAMPURAM 623707 C13041400‐13041400‐02 Amount for unclaim 25.00 03‐DEC‐2022R K NARAVENKATA NA USMANSAHEB PET SLNSS NAGAR  NELLORE ANDHRA PRADESH INDIA ANDHRA PRADESH NELLORE 524003 C13041400‐13041400‐03 Amount for unclaim 38.00 03‐DEC‐2022SHIB RAJ NA 1207/4 bangali mohalla ward‐5 AMBALA HARYANA INDIA HARYANA AMBALA CANTT 133001 C13041400‐13041400‐03 Amount for unclaim 125.00 03‐DEC‐2022

S R SINGH NA 26 304 MHADA COMPLEX CENTRAL EXCISE QTRS  OSHIWARA ANDINDIA MAHARASHTRA MUMBAI 400053 C13041400‐13041400‐03 Amount for unclaim 13.00 03‐DEC‐2022ARVIND KUMAR JHA NA BANUCHAPARA P O BETTIAH DIST WEST CHAMPARAN BETTIAH BIINDIA BIHAR BAGAHA 845438 C13041400‐13041400‐03 Amount for unclaim 335.00 03‐DEC‐2022ASHOKKUMAR P NA 2059 60 C SANKARAPPA VADYAR LANE MANOJIAPPA STREET THA INDIA TAMIL NADU THANJAVUR 613009 C13041400‐13041400‐04 Amount for unclaim 125.00 03‐DEC‐2022KANWAR HARIT NA H NO 430 MODI MIL COLONY  NABHA PUNJAB INDIA PUNJAB PATIALA 147201 C13041400‐13041400‐04 Amount for unclaim 39.00 03‐DEC‐2022PRASHANT BHARGAVA NA 455 2 KAMLA NAGAR BAGPAT ROAD MEERUT  MEERUT UTTAR PRINDIA UTTAR PRADESH MEERUT 250002 C13041400‐13041400‐04 Amount for unclaim 233.00 03‐DEC‐2022KUSUM SHARMA NA W O SURESH KUMAR SHARMA SHANTI SADAN MANORMA LANE SINDIA BIHAR SAMASTIPUR 848101 C13041400‐13041400‐04 Amount for unclaim 25.00 03‐DEC‐2022RAHUL SACHDEVA NA SD 311 TOWER APPT PITAMPURA  DELHI INDIA DELHI NEW DELHI 110034 C13041400‐13041400‐04 Amount for unclaim 3.00 03‐DEC‐2022JYOTI PRAKASH NA C 2 235 SECTOR F JANKIPURAM  LUCKNOW UTTAR PRADESH INDIA UTTAR PRADESH LUCKNOW 226021 C13041400‐13041400‐05 Amount for unclaim 25.00 03‐DEC‐2022APK ISHAK NA THAHA MANZIL NEAR RC CHURCH MADAYI PO PUTHIYANGADI KAINDIA KERALA CANNANORE 670304 C13041400‐13041400‐05 Amount for unclaim 13.00 03‐DEC‐2022MANISH THAPA NA KIRAR COLONY KAMPOO  GWALIOR MADHYA PRADESH INDIA MADHYA PRADESH GWALIOR 474001 C13041400‐13041400‐05 Amount for unclaim 3.00 03‐DEC‐2022SUBHASH CHANDRA GUPTA NA THANA ROAD MIRGANJ POST MIRGANJ DIST GOPALGANJ GOPALGINDIA BIHAR SONEPUR 841438 C13041400‐13041400‐05 Amount for unclaim 44.00 03‐DEC‐2022LALIT KUMAR SINGH NA 853 SU AF AIRFORCE STATION  BHUJKUTCH Gujarat INDIA GUJARAT BHUJ 370001 C13041400‐13041400‐05 Amount for unclaim 13.00 03‐DEC‐2022AMITBHAI G PATEL NA AVT POLE   DHARMAJ Gujarat INDIA GUJARAT ANAND 388430 C13041400‐13041400‐05 Amount for unclaim 250.00 03‐DEC‐2022BIHARI LAL SINGH NA NO 82 JATAHA TOWN VILL JATAHA ANCHAL FULAVARIYA GOPALGINDIA BIHAR SONEPUR 841452 C13041400‐13041400‐06 Amount for unclaim 125.00 03‐DEC‐2022AMIT CHAWLA NA H NO 1303 RAJIV NAGER  HISAR Haryana INDIA HARYANA HISSAR 125001 C13041400‐13041400‐06 Amount for unclaim 45.00 03‐DEC‐2022SHOBHA ANAND NA FLAT NO. IVY‐403/B,PARK CITY OPP. YOGI HOSPITAL DOKMARDI RINDIA GUJARAT VALSAD 396230 C13042500‐13042500‐00 Amount for unclaim 25.00 03‐DEC‐2022DHARM RAJ SINGH NA 284 N  PRAGATI ENCLAVE BYE PASS ROAD NEAR DPS SCHOOL NEWINDIA JHARKHAND RANCHI 834002 C16010100‐16010100‐00 Amount for unclaim 88.00 03‐DEC‐2022REENU MEHRA NA HANTAPARA T.G. P.O.MADARIHAT  JALPAIGURI WEST BENGAL INDIA WEST BENGAL JALPAIGURI 735220 C16010100‐16010100‐00 Amount for unclaim 625.00 03‐DEC‐2022S K AGARWAL NA KK‐3 KAVINAGAR  GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201002 C16014800‐16014800‐00 Amount for unclaim 500.00 03‐DEC‐2022SUSHAMA DESHMUKH NA 6‐5‐18 TYPE I S F S V PURAM HYDERABAD 500070 INDIA TELANGANA HYDERABAD D0000017 Amount for unclaim 1000.00 03‐DEC‐2022SUSHAMA DESHMUKH NA 6‐5‐18 TYPE I S F S V PURAM HYDERABAD 500070 INDIA ANDHRA PRADESH HYDERABAD 500070 D0000017 Amount for unclaim 500.00 03‐DEC‐2022DANDIYA CHANDRA KANTA NA S‐B‐37 BHAWANI SINGH ROAD BAPU NAGAR JAIPUR INDIA RAJASTHAN JAIPUR D0000020 Amount for unclaim 2500.00 03‐DEC‐2022DANDIYA CHANDRA KANTA NA S‐B‐37 BHAWANI SINGH ROAD BAPU NAGAR JAIPUR INDIA RAJASTHAN JAIPUR D0000020 Amount for unclaim 500.00 03‐DEC‐2022DEVI VIJAY LAXMI CHANDRIKA PRASAD HOUSEWIFE C/O. THE BASTI TRADERS, PANDEY BAZAR, OLD BASTI (UP)  0 INDIA UTTAR PRADESH BASTI D0000038 Amount for unclaim 6250.00 03‐DEC‐2022FAREHA FATIMA SHAHZAD FEROZ 24/308 NAI BASTI GALI NASER KHAN AGRA INDIA UTTAR PRADESH AGRA 282003 DIL0001003 Amount for unclaim 6250.00 03‐DEC‐2022FAREHA FATIMA SHAHZAD FEROZ 24/308 NAI BASTI GALI NASER KHAN AGRA INDIA UTTAR PRADESH AGRA 282003 DIL0001003 Amount for unclaim 1250.00 03‐DEC‐2022SANJAY KUMAR JAIN NARESH KUMAR JAINBROKER 91 JAIPUR HOUSE COLONY AGRA   282010 INDIA Rajasthan JAIPUR DIL0001012 Amount for unclaim 7500.00 03‐DEC‐2022KOKILA CHAVADA CHAMANLAL HOUSE WIFE A‐48 MOHANKRIPA SOC OPP VASTRAPUR RLY STN VEJALPUR AHMINDIA GUJARAT AHMEDABAD 380051 DIL0001434 Amount for unclaim 7500.00 03‐DEC‐2022JASMIN I SHAH INDU SHAH FARMER DHARNIDHAR INVESTMENTS DHARNIDHAR DERASAR ROAD VASNINDIA GUJARAT AHMEDABAD 380007 DIL0001634 Amount for unclaim 7500.00 03‐DEC‐2022DINESH HALCHAND SHAH HALCHAND SERVICE C/O POPATLAL K SHAH  AT MARCHI POLE IN RATAN POLE  AHMEDINDIA GUJARAT AHMEDABAD 380001 DIL0002315 Amount for unclaim 1250.00 03‐DEC‐2022RAVI PRAKASH PRAKASH BUSINESS PRATIK ENTERPRISE OPP KHODIYAR MANDIR SAIJPUR BOGHA AHMINDIA GUJARAT GANDHI NAGAR 382345 DIL0002372 Amount for unclaim 7500.00 03‐DEC‐2022N K PAREKH KRISHNALAL AGRICULTURE 1 SWINAGAR SOC OPP LAVKUSH SOC P O POLYTECHNIG AHMEDAINDIA GUJARAT AHMEDABAD 380015 DIL0002739 Amount for unclaim 2500.00 03‐DEC‐2022N K PAREKH KRISHNALAL AGRICULTURE 1 SWINAGAR SOC OPP LAVKUSH SOC P O POLYTECHNIG AHMEDAINDIA GUJARAT AHMEDABAD 380015 DIL0002739 Amount for unclaim 1250.00 03‐DEC‐2022JAYSHREE PARIKH GHANSHYAM H HOLD 788 MANDIRVALLO KHANCHO ASRRVA CHAKLA ASARVA AHMEDAINDIA GUJARAT AHMEDABAD 380016 DIL0002929 Amount for unclaim 1250.00 03‐DEC‐2022NAYAN JASVANT SANDEEP STUDY 704/13 CHINUBHAI BLDG NR MASKATI MARKET AHMEDABAD  38 INDIA GUJARAT AHMEDABAD 380002 DIL0003438 Amount for unclaim 7500.00 03‐DEC‐2022R N PATELFAMILYTRSUT USINESS 12/13 MUKH FALIA DAMILIMADA AHMEDABAD INDIA GUJARAT AHMEDABAD 380028 DIL0003570 Amount for unclaim 2500.00 03‐DEC‐2022R N PATELFAMILYTRSUT USINESS 12/13 MUKH FALIA DAMILIMADA AHMEDABAD INDIA GUJARAT AHMEDABAD 380028 DIL0003570 Amount for unclaim 5000.00 03‐DEC‐2022AMARDEEP H PATEL HARIBHAI PATEL SERVICE 106/1 SUPRABHAT ESTATE O/S DARIYAPUR GATE BARDOLPURA AINDIA GUJARAT AHMEDABAD 380016 DIL0003683 Amount for unclaim 7500.00 03‐DEC‐2022A C MITRA S C MITRABUSINESS 23 8TH MAIN IIIRD BLOCK JAYANAGAR BANGALORE INDIA KARNATAKA BANGALORE 560011 DIL0004129 Amount for unclaim 7500.00 03‐DEC‐2022ASHOK DIXIT S C DIXITSERVICE C/O ORIENTAL BANK OF COMMERCE 237 MAHARANA PRATAP NAINDIA MADHYA PRADESH BHOPAL 462011 DIL0004262 Amount for unclaim 2500.00 03‐DEC‐2022ASHOK DIXIT S C DIXITSERVICE C/O ORIENTAL BANK OF COMMERCE 237 MAHARANA PRATAP NAINDIA MADHYA PRADESH BHOPAL 462011 DIL0004262 Amount for unclaim 5000.00 03‐DEC‐2022KIRTI JAMNADAS JAMNADAS ROTTONSEY BUSINESS 121 KAPUR MAHAL 65 MARINE DRIVE BOMBAY INDIA MAHARASHTRA MUMBAI 400020 DIL0004636 Amount for unclaim 1250.00 03‐DEC‐2022KIRTI JAMNADAS JAMNADAS ROTTONSEY BUSINESS 121 KAPUR MAHAL 65 MARINE DRIVE BOMBAY INDIA MAHARASHTRA MUMBAI 400020 DIL0004636 Amount for unclaim 1250.00 03‐DEC‐2022SNEH JAIN SURYA KANT PRASADJAINHOUSE C/O AGARWAL PAPER CONVERTORS LAHERIA TOLA GAYA BIHAR INDIA BIHAR GAYA 823001 DIL0004686 Amount for unclaim 1250.00 03‐DEC‐2022SUBODH KUMAR CHAKRABORTY LATE SH NARESHCHCHAKRABOBANK OF INDIA BELIAGHATA BRANCH 2 HEM CHANDRA NASKAR RINDIA WEST BENGAL KOLKATA 700010 DIL0004740 Amount for unclaim 2500.00 03‐DEC‐2022SUBODH KUMAR CHAKRABORTY LATE SH NARESHCHCHAKRABOBANK OF INDIA BELIAGHATA BRANCH 2 HEM CHANDRA NASKAR RINDIA WEST BENGAL KOLKATA 700010 DIL0004740 Amount for unclaim 1250.00 03‐DEC‐2022RAJESH AGARWAL B R AGARWALSERVICE C/O RAJESH PODDAR 6 A JATINDRA MOHAN AVENUE CALCUTTA INDIA WEST BENGAL KOLKATA 700006 DIL0004845 Amount for unclaim 7500.00 03‐DEC‐2022RAMESH LAL NAGPAL PIARE LAL SERVICE S/O SH PIARE LAL NAGPAL M I T C NARWANA  126116A/C NO E 10INDIA HARYANA SONEPAT DIL0005021 Amount for unclaim 2500.00 03‐DEC‐2022RAMESH LAL NAGPAL PIARE LAL SERVICE S/O SH PIARE LAL NAGPAL M I T C NARWANA  126116A/C NO E 10INDIA HARYANA SIRSA 126116 DIL0005021 Amount for unclaim 5000.00 03‐DEC‐2022PARVATI DEVI BAGRI PANNALAL BAGRI HOUSEWIFE C/O P L BAGRI & CO KALIBARI ROAD DIMAPUR NAGALAND INDIA NAGALAND KOHIMA 797112 DIL0005208 Amount for unclaim 1250.00 03‐DEC‐2022GINIYA DEVI KYAL LATE SH RAJRANGLALKYALHOUC/O HUTHALAL GAJADHAR PO RANGIYA DIST KAMRUP ASSAM INDIA ASSAM GUWAHATI 781354 DIL0005244 Amount for unclaim 1250.00 03‐DEC‐2022ANITA VAISH SURESH CHANDRA VAISHPROFF 60 KAIDABAGH RAILWAY OFFICERS COLONY GORAKHPUR U P  273INDIA UTTAR PRADESH GORAKHPUR 273008 DIL0005266 Amount for unclaim 2500.00 03‐DEC‐2022ANITA VAISH SURESH CHANDRA VAISHPROFF 60 KAIDABAGH RAILWAY OFFICERS COLONY GORAKHPUR U P  273INDIA UTTAR PRADESH GORAKHPUR 273008 DIL0005266 Amount for unclaim 5000.00 03‐DEC‐2022ALIVENI CHIGULLAPALLY CHIGULLAPALLY RANGAYAKULU HOUSEWI C/O CHIGULLAPALLY PUNDARIKAM NEW GANDHI GUNJ VIKARABAINDIA TELANGANA VIKARABAD 501101 DIL0005416 Amount for unclaim 1250.00 03‐DEC‐2022MALLEESWARI G G V MADHAVAREDOYHOUD NO 1‐140/1 G I C COLONY PENUKONDA ANANTAPUR DT A P  51INDIA ANDHRA PRADESH ANANTHAPUR 515110 DIL0005421 Amount for unclaim 2500.00 03‐DEC‐2022MALLEESWARI G G V MADHAVAREDOYHOUD NO 1‐140/1 G I C COLONY PENUKONDA ANANTAPUR DT A P  51INDIA ANDHRA PRADESH ANANTHAPUR 515110 DIL0005421 Amount for unclaim 5000.00 03‐DEC‐2022AJAYKHURANA SURINDER KHURANA SERVICE 44 LAVELLE ROAD 6TH CROSS #102 MACIVER PLACE BANGALORE INDIA KARNATAKA BANGALORE 560001 DIL0005491 Amount for unclaim 1250.00 03‐DEC‐2022SHANTI DEVI DANI MOHANLAL DANI SERVICE 16/17 MAHARANI ROAD   INDORE   452007 INDIA MADHYA PRADESH INDORE 452007 DIL0005621 Amount for unclaim 7500.00 03‐DEC‐2022HARSH GHORAWAT BHANWARLAL GHORAWAT BUSINESS 13 PUNJABI COLONY MHOW MP   453441S B A/C NO 1522CHITAWINDIA MADHYA PRADESH BETMA 453441 DIL0005717 Amount for unclaim 5000.00 03‐DEC‐2022JITENDRA JAIN HIRALAL JAIN BUSINESS 89 SIR HUKAMCHAND MARG INDORE MP INDIA MADHYA PRADESH INDORE 452007 DIL0005754 Amount for unclaim 5000.00 03‐DEC‐2022JITENDRA JAIN HIRALAL JAIN BUSINESS 89 SIR HUKAMCHAND MARG INDORE MP INDIA MADHYA PRADESH INDORE 452007 DIL0005754 Amount for unclaim 1250.00 03‐DEC‐2022DEVENDRA SHRIVASTAV JAY PRAKASH SHRIVASTAVBUSINESS231 USHA NAGAR EXTN INDORE   452009 INDIA MADHYA PRADESH INDORE 452009 DIL0005764 Amount for unclaim 7500.00 03‐DEC‐2022JETHALAL DOSHI FULCHAND BUSINESS SHOP NO 15 JUMMA MASJID BURDHAN CHOWK JAMNAGAR  361INDIA GUJARAT JAMNAGAR 361001 DIL0005907 Amount for unclaim 6250.00 03‐DEC‐2022JETHALAL DOSHI FULCHAND BUSINESS SHOP NO 15 JUMMA MASJID BURDHAN CHOWK JAMNAGAR  361INDIA GUJARAT JAMNAGAR 361001 DIL0005907 Amount for unclaim 1250.00 03‐DEC‐2022KEYUR NEMCHAND SHAH NEMCHAND L SHAHSTUDY 2 SHRI NIVAS COLONY NIKUNJ JAMNAGAR INDIA GUJARAT JAMNAGAR 361005 DIL0006042 Amount for unclaim 6250.00 03‐DEC‐2022KEYUR NEMCHAND SHAH NEMCHAND L SHAHSTUDY 2 SHRI NIVAS COLONY NIKUNJ JAMNAGAR INDIA GUJARAT JAMNAGAR 361005 DIL0006042 Amount for unclaim 1250.00 03‐DEC‐2022VINOD RARA SURENDRA RARA BUSINESS PAPRIWAL & BROTERS C‐2A NEW ANAJ MANDI CHANDPOLE JAIPUINDIA RAJASTHAN JAIPUR 302001 DIL0006109 Amount for unclaim 1250.00 03‐DEC‐2022RATAN DEVI KARNAWAT NAVRATANMAL KARNAWET HOUSEWIFE NAVRATAN C‐139 DAYANAND MARG TILAK NAGAR JAIPUR INDIA RAJASTHAN JAIPUR 302004 DIL0006174 Amount for unclaim 2500.00 03‐DEC‐2022SUNIL GERA DAYANAND GERA SERVICE 159‐BASANT BAHAR COLONY TONK ROAD JAIPUR  302018A/C NOINDIA RAJASTHAN JAIPUR DIL0006274 Amount for unclaim 1250.00 03‐DEC‐2022SUNIL GERA DAYANAND GERA SERVICE 159‐BASANT BAHAR COLONY TONK ROAD JAIPUR  302018A/C NOINDIA Rajasthan JAIPUR 302018 DIL0006274 Amount for unclaim 6250.00 03‐DEC‐2022SHAMBHU DAYAL MEENA RAM SAHAI MEENABUSINESS E‐15 MADHUBAN COLONY TONK PHATAK JAIPUR RAJ  302015A/C INDIA RAJASTHAN JAIPUR 302015 DIL0006378 Amount for unclaim 7500.00 03‐DEC‐2022SATISH SHASTRI GAURI SHANKER SHASTRISERVICE L 2‐A UNIVERSITY CAMPUS UNIVERSITY OF RAJASTHAN JAIPUR INDIA RAJASTHAN JAIPUR 302004 DIL0006412 Amount for unclaim 1250.00 03‐DEC‐2022SATISH SHASTRI GAURI SHANKER SHASTRISERVICE L 2‐A UNIVERSITY CAMPUS UNIVERSITY OF RAJASTHAN JAIPUR INDIA RAJASTHAN JAIPUR 302004 DIL0006412 Amount for unclaim 1250.00 03‐DEC‐2022RAJEEV SHARMA ISHWAR CHAND SHARMABUSINESS C/O GULAB CHAND GODIKA D‐1 GANESH MARG BAPU NAGAR JAI INDIA RAJASTHAN JAIPUR 300015 DIL0006651 Amount for unclaim 7500.00 03‐DEC‐2022SHYAM SUNDER SHARMA KRISHNA LAL FREEDOMFIGHTER G‐39 MAJOR SHAITAN SINGH CLY SHASTRI NAGAR JAIPUR INDIA RAJASTHAN JAIPUR 302016 DIL0006703 Amount for unclaim 7500.00 03‐DEC‐2022SOURABH VERMA K C VERMASTUDENT D 9 MEDICAL ENCLAVE NEAR K C JAMMU TAWI INDIA JAMMU AND KASHMIR JAMMU 180001 DIL0006864 Amount for unclaim 1250.00 03‐DEC‐2022SOURABH VERMA K C VERMASTUDENT D 9 MEDICAL ENCLAVE NEAR K C JAMMU TAWI INDIA JAMMU AND KASHMIR JAMMU 180001 DIL0006864 Amount for unclaim 6250.00 03‐DEC‐2022YASHPAL SURAJ MALJIDHARIWAL SURAJ MALJI DHARIWALBUSINESS KHUTO KI POLE JUNI DHAN MANDI JODHPUR INDIA RAJASTHAN JODHPUR 342002 DIL0006963 Amount for unclaim 1250.00 03‐DEC‐2022RAJESH KUMAR GUPTA LATE SH RAMAWATARGUPTA KALIKA TRADERS G T ROAD FATEHPUR UP INDIA UTTAR PRADESH FATEHPUR  UP 212601 DIL0007117 Amount for unclaim 6250.00 03‐DEC‐2022RAJESH KUMAR GUPTA LATE SH RAMAWATARGUPTA KALIKA TRADERS G T ROAD FATEHPUR UP INDIA UTTAR PRADESH FATEHPUR  UP 212601 DIL0007117 Amount for unclaim 1250.00 03‐DEC‐2022SUBHASH CHANDRA JAIN RAJ KUMAR JAINBUSINESS 26/102 BIRHANA ROAD KANPUR INDIA UTTAR PRADESH KANPUR DIL0007138 Amount for unclaim 1250.00 03‐DEC‐2022SUBHASH CHANDRA JAIN RAJ KUMAR JAINBUSINESS 26/102 BIRHANA ROAD KANPUR INDIA UTTAR PRADESH KANPUR DIL0007138 Amount for unclaim 6250.00 03‐DEC‐2022SURESH CHAND MADHO RAM SERVICE C/O SH SANDEEP MANOCHA H NO 101 STREET NO 2 NR DR IQBALINDIA PUNJAB LUDHIANA 141001 DIL0007297 Amount for unclaim 6250.00 03‐DEC‐2022SURESH CHAND MADHO RAM SERVICE C/O SH SANDEEP MANOCHA H NO 101 STREET NO 2 NR DR IQBALINDIA PUNJAB LUDHIANA 141001 DIL0007297 Amount for unclaim 1250.00 03‐DEC‐2022

J JESHURAJ BUSINESS 151C VELACHERI ROAD EAST TAMBARAM MADRAS INDIA TAMIL NADU CHENNAI 600059 DIL0007584 Amount for unclaim 7500.00 03‐DEC‐2022LAKSHMI KOTHANDA RAMAN T KOTHONDAMAN HOUSEWIFE 14 VENUS COLONY II STREET ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 DIL0007586 Amount for unclaim 6250.00 03‐DEC‐2022LAKSHMI KOTHANDA RAMAN T KOTHONDAMAN HOUSEWIFE 14 VENUS COLONY II STREET ALWARPET MADRAS INDIA TAMIL NADU CHENNAI 600018 DIL0007586 Amount for unclaim 1250.00 03‐DEC‐2022K NAGARAJAN K KAILASAM BUSINESS PLOT NO 1434 17TH MAIN ROAD ANNA NAGAR MADRAS  600040INDIA TAMIL NADU CHENNAI 600040 DIL0007596 Amount for unclaim 7500.00 03‐DEC‐2022RAM KISHOR TRIPATHI AYODHYA PD TRIPALHISERVICE LAB CHEMIST U P STATE SUGAR CORPN LTD UNIT MEERUT  U P  0 INDIA UTTAR PRADESH MEERUT DIL0007731 Amount for unclaim 1250.00 03‐DEC‐2022RAM KISHOR TRIPATHI AYODHYA PD TRIPALHISERVICE LAB CHEMIST U P STATE SUGAR CORPN LTD UNIT MEERUT  U P  0 INDIA UTTAR PRADESH MEERUT DIL0007731 Amount for unclaim 6250.00 03‐DEC‐2022MADAN GOPAL KHANNA BHAGWAN DASS KHANNABUSINESS 93 THAPAR NAGAR MEERUT U P   250001 INDIA UTTAR PRADESH MEERUT 250001 DIL0007733 Amount for unclaim 6250.00 03‐DEC‐2022MADAN GOPAL KHANNA BHAGWAN DASS KHANNABUSINESS 93 THAPAR NAGAR MEERUT U P   250001 INDIA UTTAR PRADESH MEERUT 250001 DIL0007733 Amount for unclaim 1250.00 03‐DEC‐2022PRATIBHA DADOO RAJEEV DADOO HHWIFE DADOO BHAWAN SIMBHAOLI DIST GHAZIABAD U INDIA UTTAR PRADESH GHAZIABAD DIL0007734 Amount for unclaim 1250.00 03‐DEC‐2022RAGHVENDRA PATHAK LATE SH GANGADAYALPATHAKANAND NIKETAN SAHKARI GRIH NIRMAN SAMITTEE ROAD NO 15 INDIA BIHAR PATNA 800024 DIL0007941 Amount for unclaim 1250.00 03‐DEC‐2022RAMA KANT SINGH LATE SH BANSNAYAKSINGH B‐71 PEOPLES COOPRATIVE COLONY KANKARBAG PATNA BIHAR INDIA BIHAR PATNA 800020 DIL0007944 Amount for unclaim 1250.00 03‐DEC‐2022SUMAN KUMARI TRILOKCHAND JAIN STUDENT SHIVRAJ TARACHAND JAIN MASHRAF BAZAR DARBHANGA BIHAR INDIA BIHAR DARBHANGA 846004 DIL0007960 Amount for unclaim 1250.00 03‐DEC‐2022PANNA LAL BAKSHI BALARAM BAKSHI BUSINESS C/O CHHABI VILLA SUNDAR VIHAR TIRIL KOKAR DIST RANCHI JHARINDIA JHARKHAND RANCHI 834001 DIL0008639 Amount for unclaim 1250.00 03‐DEC‐2022RIMPI S MEHTA SURESH MEHTA SERVICE 38 MAHADEVNAGAR SOC MAJURA GATE SURAT‐2 384329 INDIA GUJARAT SURAT DIL0008973 Amount for unclaim 7500.00 03‐DEC‐2022DAHYABHAI U THAKORE UKABHAI THAKORE BUSINESS 12/2750 AJANTA MACHINE TOOLS OPP RANI TALAO POLICE CHOWINDIA GUJARAT SURAT 395003 DIL0008974 Amount for unclaim 3750.00 03‐DEC‐2022DAHYABHAI U THAKORE UKABHAI THAKORE BUSINESS 12/2750 AJANTA MACHINE TOOLS OPP RANI TALAO POLICE CHOWINDIA GUJARAT SURAT 395003 DIL0008974 Amount for unclaim 1250.00 03‐DEC‐2022JAYESH KUMAR NARSHIHBHAIPATEL NARSHIHBHAI VITTHALDAS STUDY 7 UGRA PARK NEAR SAMBU PARK UNJHA N G INDIA GUJARAT MEHSANA 384170 DIL0009177 Amount for unclaim 1250.00 03‐DEC‐2022JAIMIN R MODI RAJENDRA MODI STUDY RAJU HINGALACHACHAR PATAN N GUJ INDIA GUJARAT MEHSANA 384265 DIL0009290 Amount for unclaim 6250.00 03‐DEC‐2022JAIMIN R MODI RAJENDRA MODI STUDY RAJU HINGALACHACHAR PATAN N GUJ INDIA GUJARAT MEHSANA 384265 DIL0009290 Amount for unclaim 1250.00 03‐DEC‐2022SHANTILAL T BHATT TRIBHOVANDAS RETIRED AHMEDABADI POLE KADWA SHERI BARODA INDIA GUJARAT VADODARA 390001 DIL0009563 Amount for unclaim 3750.00 03‐DEC‐2022SHANTILAL T BHATT TRIBHOVANDAS RETIRED AHMEDABADI POLE KADWA SHERI BARODA INDIA GUJARAT VADODARA 390001 DIL0009563 Amount for unclaim 3750.00 03‐DEC‐2022BHARAT BHAI RANA RAMANLAL RANA BUSINESS E‐13 CHANDRAVATI SOCIETY KARELI BAUG VADODARA GUJARAT INDIA GUJARAT VADODARA 390018 DIL0009610 Amount for unclaim 2500.00 03‐DEC‐2022AVANTIKA S DESAI SOMABHAI H H 301 JALARAM HOUSE NEAR ATMAJYOTI ASHRAM ELLORA PARK V INDIA GUJARAT VADODARA 390023 DIL0009624 Amount for unclaim 7500.00 03‐DEC‐2022MOTANBEN OCHAVBHAI SHAH OCHAVBHAI HOUSE HOLD VALLABH CHIPS INDUSTRIES STATION ROAD AT&PO CHHOTAUDE INDIA GUJARAT VADODARA 391165 DIL0009762 Amount for unclaim 2500.00 03‐DEC‐2022LALITABEN BHIKHABHAI SHAH BHIKHABHAI PREMANAND SHAHHOUSEHO SHREE VALLABH CORPORATION NAVI SADAK DIST BARODA INDIA GUJARAT VADODARA 391110 DIL0009769 Amount for unclaim 7500.00 03‐DEC‐2022AMRESH KUMAR SRIVASTAVA G C SRIVASTAVASERVICE P & I R OFFICE HINDALCO RENUKOOT SONEBHADRA UP INDIA UTTAR PRADESH MIRZAPUR 231217 DIL0009858 Amount for unclaim 1250.00 03‐DEC‐2022RAJ KUMAR GUPTA NA RAC RAGHU NATH PRASAD GUPTA KACHHWA ROAD JHATHRA VAINDIA UTTAR PRADESH VARANASI 221307 DIL0009880 Amount for unclaim 1250.00 03‐DEC‐2022RUPA SAND LATE SRI KNSAND K‐7/4 LALASUR LANE VARANASI INDIA UTTAR PRADESH VARANASI 221001 DIL0009889 Amount for unclaim 1250.00 03‐DEC‐2022RUPA SAND LATE SRI KNSAND K‐7/4 LALASUR LANE VARANASI INDIA UTTAR PRADESH VARANASI 221001 DIL0009889 Amount for unclaim 1250.00 03‐DEC‐2022VIDYA VILAS SINGH LATE SHRI RBSINGH J 12/81A 5B DHOOPCHANDNI JAGATGANJ VARANASI INDIA UTTAR PRADESH VARANASI 221002 DIL0009894 Amount for unclaim 1250.00 03‐DEC‐2022RAJENDER KUMAR JOSHI GOURI SHANKER JOSHISERVICE HOUSE NO‐K 4/13 LALGHAT BUCHA TOLA PO VARANASI UP INDIA UTTAR PRADESH VARANASI 221001 DIL0009897 Amount for unclaim 6250.00 03‐DEC‐2022RAJENDER KUMAR JOSHI GOURI SHANKER JOSHISERVICE HOUSE NO‐K 4/13 LALGHAT BUCHA TOLA PO VARANASI UP INDIA UTTAR PRADESH VARANASI 221001 DIL0009897 Amount for unclaim 1250.00 03‐DEC‐2022ANNAPURNA A A LAKSHMINARAYAVAHOUSEWIFE C 34 RAYALASUMATHERMAL POWER PROJECT V V REDDY NAGAR INDIA ANDHRA PRADESH PRODDATUR 516312 DIL0009944 Amount for unclaim 2500.00 03‐DEC‐2022ANNAPURNA A A LAKSHMINARAYAVAHOUSEWIFE C 34 RAYALASUMATHERMAL POWER PROJECT V V REDDY NAGAR INDIA ANDHRA PRADESH PRODDATUR 516312 DIL0009944 Amount for unclaim 5000.00 03‐DEC‐2022VIJAY LAXMI G K KALSIHOUSEWIFE 31 DEVDOOT APARTMENTS BODELLA PHASE I  VIKAS PURI NEW DINDIA DELHI NEW DELHI 110018 DIL0010097 Amount for unclaim 7500.00 03‐DEC‐2022PRAVEEN JOSHI LATE SH RNSAKHWALA LAXMI KANT JAKHMALA D‐6/6062/8 VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 DIL0010111 Amount for unclaim 6250.00 03‐DEC‐2022PRAVEEN JOSHI LATE SH RNSAKHWALA LAXMI KANT JAKHMALA D‐6/6062/8 VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 DIL0010111 Amount for unclaim 1250.00 03‐DEC‐2022R K AGARWAL SATYANARAYAN AGARAWAL BUSINESS 104 MUNISH PLAZA 20 ANSARI RD DARYAGANJ NEW DELHI  1100 INDIA DELHI NEW DELHI 110002 DIL0010220 Amount for unclaim 6250.00 03‐DEC‐2022R K AGARWAL SATYANARAYAN AGARAWAL BUSINESS 104 MUNISH PLAZA 20 ANSARI RD DARYAGANJ NEW DELHI  1100 INDIA DELHI NEW DELHI 110002 DIL0010220 Amount for unclaim 1250.00 03‐DEC‐2022BISWANATH AGARWAL S N AGARWALBUSINESS E‐430 GREATER KAILASH II NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0010315 Amount for unclaim 1250.00 03‐DEC‐2022AMAR SINGH YADAVA NAIN SINGH YADAVASERVCE 106‐D POCKET C MAYUR VIHAR PH 2 DELHI INDIA DELHI NEW DELHI 110091 DIL0010351 Amount for unclaim 2500.00 03‐DEC‐2022AMAR SINGH YADAVA NAIN SINGH YADAVASERVCE 106‐D POCKET C MAYUR VIHAR PH 2 DELHI INDIA DELHI NEW DELHI 110091 DIL0010351 Amount for unclaim 5000.00 03‐DEC‐2022VICKY RASTOGI OM NARAIN RASTOGISTUDENT C/O DELIGHT METAL WORKS DINDARPURA MORADABAD INDIA UTTARAKHAND MORADABAD 244001 DIL0010372 Amount for unclaim 1250.00 03‐DEC‐2022ARUN GOYAL SHMADAN LAL BUSINESS 1060 SEC 16 FARIDABAD HARYANA   0 INDIA HARYANA FARIDABAD DIL0010393 Amount for unclaim 1250.00 03‐DEC‐2022SHASHI JAIN DHARAM VIR JAINBUSINESS 2C/40 ROHTAK ROAD NEW DELHI INDIA DELHI NEW DELHI 110005 DIL0010405 Amount for unclaim 6250.00 03‐DEC‐2022SHASHI JAIN DHARAM VIR JAINBUSINESS 2C/40 ROHTAK ROAD NEW DELHI INDIA DELHI NEW DELHI 110005 DIL0010405 Amount for unclaim 1250.00 03‐DEC‐2022JEET DASGUPTA BIPLAB DASGUPTA STUDENT SECTOR 17 PLOT NO 18‐A NOIDA U P INDIA UTTAR PRADESH NOIDA 201301 DIL0010469 Amount for unclaim 1250.00 03‐DEC‐2022JEET DASGUPTA BIPLAB DASGUPTA STUDENT SECTOR 17 PLOT NO 18‐A NOIDA U P INDIA UTTAR PRADESH NOIDA 201301 DIL0010469 Amount for unclaim 1250.00 03‐DEC‐2022SUNIL KUMAR GOEL K C GOELBUSINESS R S 12 KOTLA MUBARAK PUR PANJABI BAZAR NEW DELHI INDIA DELHI NEW DELHI 110003 DIL0010485 Amount for unclaim 1250.00 03‐DEC‐2022SATYENDRA KUMAR SAH BASANT SAH SERVICE C/O SANDHYA KAPILDEO SINGH ROOM NO 3 SIDDHARTH NAGAR  INDIA MAHARASHTRA PANVEL 410203 DIL0010581 Amount for unclaim 6250.00 03‐DEC‐2022SATYENDRA KUMAR SAH BASANT SAH SERVICE C/O SANDHYA KAPILDEO SINGH ROOM NO 3 SIDDHARTH NAGAR  INDIA MAHARASHTRA PANVEL 410203 DIL0010581 Amount for unclaim 1250.00 03‐DEC‐2022SUPRITI RATH ALOK RATH HOUSEWIFE 26/793 SECTOR VII ANTOP HILL MUMBAI INDIA MAHARASHTRA MUMBAI 400037 DIL0010744 Amount for unclaim 1250.00 03‐DEC‐2022SUPRITI RATH ALOK RATH HOUSEWIFE 26/793 SECTOR VII ANTOP HILL MUMBAI INDIA MAHARASHTRA MUMBAI 400037 DIL0010744 Amount for unclaim 1250.00 03‐DEC‐2022SASWATI BASU DEBASHISH BASU PROFESSION 62/1 RAJA BASANTA ROY ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700029 DIL0010921 Amount for unclaim 6250.00 03‐DEC‐2022RAJESH KUMAR SINHA AKHILESH KR SINHASERVICE B 260 TTS DEEPTI NAGAR PO KAHALGAON DIST BHAGALPUR BIHAINDIA JHARKHAND BANKA 813203 DIL0010946 Amount for unclaim 6250.00 03‐DEC‐2022RAJESH KUMAR SINHA AKHILESH KR SINHASERVICE B 260 TTS DEEPTI NAGAR PO KAHALGAON DIST BHAGALPUR BIHAINDIA JHARKHAND BANKA 813203 DIL0010946 Amount for unclaim 1250.00 03‐DEC‐2022DARIUS DINSHAW TATA DINSHAW S TATARETD 88/2 JHOWTALA ROAD CALCUTTA 70017 INDIA WEST BENGAL KOLKATA DIL0011042 Amount for unclaim 7500.00 03‐DEC‐2022CHANDAN MAL LUNAWAT P C LUNAWATBUSINESS C/O P C JAIN SONS NAYA BAZAR SILIGURI INDIA WEST BENGAL SILIGURI  DARJEELING 734405 DIL0011043 Amount for unclaim 1875.00 03‐DEC‐2022CHANDAN MAL LUNAWAT P C LUNAWATBUSINESS C/O P C JAIN SONS NAYA BAZAR SILIGURI INDIA WEST BENGAL SILIGURI  DARJEELING 734405 DIL0011043 Amount for unclaim 1875.00 03‐DEC‐2022SUVA GHOSH ANIL KR GHOSHSTUDENT 22 BAIDYA PARALANE PO BAIDYABATI DT HOOGHLY W B INDIA WEST BENGAL CHINSURA 712222 DIL0011054 Amount for unclaim 1250.00 03‐DEC‐2022SWATI DEVI KIRONMOY GHATAK HOUSEWIFE 17NA BLOCK A NEW ALIPORE CALCUTTA INDIA WEST BENGAL KOLKATA 700053 DIL0011080 Amount for unclaim 2500.00 03‐DEC‐2022SWATI DEVI KIRONMOY GHATAK HOUSEWIFE 17NA BLOCK A NEW ALIPORE CALCUTTA INDIA WEST BENGAL KOLKATA 700053 DIL0011080 Amount for unclaim 5000.00 03‐DEC‐2022CHANDA DEVI AGARWAL RAJ KUMAR AGARWALHWIFE FLAT NO MF‐1C 3RD FLOOR 1/1 RAJA RAJENDRALAL MITRA ROADINDIA WEST BENGAL KOLKATA 700085 DIL0011108 Amount for unclaim 1250.00 03‐DEC‐2022SRIKANTA DAS LATE SH RATANCHANDRADAS 29/E KANSARI PARA ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700025 DIL0011148 Amount for unclaim 1250.00 03‐DEC‐2022SONU HALIM S A HALIMSTUDENT 19 A RIPON STREET SHADMAAN PALACE SUITE NO 4 D CALCUTTA INDIA WEST BENGAL KOLKATA 700016 DIL0011184 Amount for unclaim 3750.00 03‐DEC‐2022SONU HALIM S A HALIMSTUDENT 19 A RIPON STREET SHADMAAN PALACE SUITE NO 4 D CALCUTTA INDIA WEST BENGAL KOLKATA 700016 DIL0011184 Amount for unclaim 1250.00 03‐DEC‐2022TAVINDER PAL CHOPRA MANBIR SINGH CHOPRAHOUSEWIFE 6/57 DOUBLE STOREY OLD LAJPAT NAGAR IV NEW DELHI INDIA DELHI NEW DELHI 110024 DIL0011191 Amount for unclaim 1250.00 03‐DEC‐2022LILY KASLIWAL DEVENDRA MOHAN KASLIWALHOUSEWIFEA‐3/2 SATYAWATI COLONY ASHOK VIHAR PH III BEHIND LAXMIBA INDIA DELHI NEW DELHI 110052 DIL0011322 Amount for unclaim 2500.00 03‐DEC‐2022MR DHARAMPAL TALWAR HARBANSLAL TALWAR BUSINESS AVAANTI APARTMENTS A WING ROOM NO FLAT NO 2 IST FLOOR  INDIA MAHARASHTRA MUMBAI 400022 DIL0011654 Amount for unclaim 2500.00 03‐DEC‐2022MR DHARAMPAL TALWAR HARBANSLAL TALWAR BUSINESS AVAANTI APARTMENTS A WING ROOM NO FLAT NO 2 IST FLOOR  INDIA MAHARASHTRA MUMBAI 400022 DIL0011654 Amount for unclaim 5000.00 03‐DEC‐2022CHANDRAKANT UPASANI LAXMAN RAO UPASANISERVICE 3D URINDAWAN FLAT NO 214 RAHEJA TOWNSHIP QUBRRT ROADINDIA MAHARASHTRA MUMBAI 400097 DIL0011665 Amount for unclaim 2500.00 03‐DEC‐2022FARHAT RASHID NOORAHMED SERVICE I‐194 PAHARPUR ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700024 DIL0011836 Amount for unclaim 2500.00 03‐DEC‐2022SUSHOBHAN MUKHERJEE SUNIL CHANDRA MUKHERJEESERVICE 99/5/3 BALLYGUNGE PLACE CALCUTTA INDIA WEST BENGAL KOLKATA 700019 DIL0011842 Amount for unclaim 1250.00 03‐DEC‐2022ABHIGNYA GUHA SATYENDRA NATH GUPTASTUDENT 191/B SARAT BOSE ROAD 1ST FLOOR CALCUTTA INDIA WEST BENGAL KOLKATA 700029 DIL0011846 Amount for unclaim 6250.00 03‐DEC‐2022ABHIGNYA GUHA SATYENDRA NATH GUPTASTUDENT 191/B SARAT BOSE ROAD 1ST FLOOR CALCUTTA INDIA WEST BENGAL KOLKATA 700029 DIL0011846 Amount for unclaim 1250.00 03‐DEC‐2022APURBANANDA ROY LATE SH PROMODANANDARO 16/L MANDAL FAMPH LANE NO A‐3 NEW ALIPORE P BLOCK CALCUINDIA WEST BENGAL KOLKATA 700053 DIL0011886 Amount for unclaim 6250.00 03‐DEC‐2022APURBANANDA ROY LATE SH PROMODANANDARO 16/L MANDAL FAMPH LANE NO A‐3 NEW ALIPORE P BLOCK CALCUINDIA WEST BENGAL KOLKATA 700053 DIL0011886 Amount for unclaim 1250.00 03‐DEC‐2022MITA GUPTA JOYDEEP GUPTA HWIFE 79 JODHPUR PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700068 DIL0011910 Amount for unclaim 6250.00 03‐DEC‐2022MITA GUPTA JOYDEEP GUPTA HWIFE 79 JODHPUR PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700068 DIL0011910 Amount for unclaim 1250.00 03‐DEC‐2022RAKESH CHANDRA SHRI CHHOTEY LALSTUDENT C/O SHRI CHHOTEY LAL AE 27 OFFICER COLONY PANKI POWER HOINDIA UTTAR PRADESH KANPUR 208020 DIL0012276 Amount for unclaim 2500.00 03‐DEC‐2022RAKESH CHANDRA SHRI CHHOTEY LALSTUDENT C/O SHRI CHHOTEY LAL AE 27 OFFICER COLONY PANKI POWER HOINDIA UTTAR PRADESH KANPUR 208020 DIL0012276 Amount for unclaim 5000.00 03‐DEC‐2022JASUMANI JAYANTILAL KAPASI JAYANTILAL GANDALAL HOUSEWIFE 2 15 SHANTI NIVAS R B MEHTA MARG NEAR BANK OF MADURA GINDIA MAHARASHTRA MUMBAI 400077 DIL0012628 Amount for unclaim 6250.00 03‐DEC‐2022JASUMANI JAYANTILAL KAPASI JAYANTILAL GANDALAL HOUSEWIFE 2 15 SHANTI NIVAS R B MEHTA MARG NEAR BANK OF MADURA GINDIA MAHARASHTRA MUMBAI 400077 DIL0012628 Amount for unclaim 1250.00 03‐DEC‐2022MRS LABHUBEN BKAKKAD BHAI CHAND KAKKADHOUSEWIFE GITA B 7TH FLOOR PANDITA RAMABAI ROAD GAMDEVI BOMBAY INDIA MAHARASHTRA MUMBAI 400007 DIL0012707 Amount for unclaim 6250.00 03‐DEC‐2022

MRS LABHUBEN BKAKKAD BHAI CHAND KAKKADHOUSEWIFE GITA B 7TH FLOOR PANDITA RAMABAI ROAD GAMDEVI BOMBAY INDIA MAHARASHTRA MUMBAI 400007 DIL0012707 Amount for unclaim 1250.00 03‐DEC‐2022NAGESH S VADDI VADDI SUBRAHMANYAM SERVICE APARTMENT 701 MOHAN NAGAR JANAPRIYA QUARTERS KOTHAPINDIA TELANGANA HYDERABAD 500035 DIL0012742 Amount for unclaim 6250.00 03‐DEC‐2022NAGESH S VADDI VADDI SUBRAHMANYAM SERVICE APARTMENT 701 MOHAN NAGAR JANAPRIYA QUARTERS KOTHAPINDIA TELANGANA HYDERABAD 500035 DIL0012742 Amount for unclaim 1250.00 03‐DEC‐2022S GUPTA V KUMAR K 119 GROUND FLOOR HAUZ KHAS NEW DELHI INDIA DELHI NEW DELHI 110016 DIL0012896 Amount for unclaim 2500.00 03‐DEC‐2022ARCHNA HAR BHAGWAN HOUSEHOLD 49/50 SACHDEVA BHAWAN OLD POWER HOUSE COLONY SONIPA INDIA HARYANA SONEPAT 131001 DIL0013014 Amount for unclaim 2500.00 03‐DEC‐2022ARCHNA HAR BHAGWAN HOUSEHOLD 49/50 SACHDEVA BHAWAN OLD POWER HOUSE COLONY SONIPA INDIA HARYANA SONEPAT 131001 DIL0013014 Amount for unclaim 5000.00 03‐DEC‐2022LALITHA SANKAR SERVICE A‐10/24A KALKAJI EXTENSION DDA MIG FLATS NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0013098 Amount for unclaim 6250.00 03‐DEC‐2022LALITHA SANKAR SERVICE A‐10/24A KALKAJI EXTENSION DDA MIG FLATS NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0013098 Amount for unclaim 1250.00 03‐DEC‐2022SATYA WATI DAYA KISHAN HOUSEWIFE 3288 PEEPAL MAHA DEV HAUZ QAZI DELHI INDIA DELHI NEW DELHI 110006 DIL0013113 Amount for unclaim 6250.00 03‐DEC‐2022SATYA WATI DAYA KISHAN HOUSEWIFE 3288 PEEPAL MAHA DEV HAUZ QAZI DELHI INDIA DELHI NEW DELHI 110006 DIL0013113 Amount for unclaim 1250.00 03‐DEC‐2022SANJAY GUPTA UMAKANT GUPTA SERVICE C/O O P KHAITAN & CO KHAITAN HOUSE B‐1 DEFENCE COLONY N INDIA DELHI NEW DELHI 110024 DIL0013121 Amount for unclaim 7500.00 03‐DEC‐2022SEEMA RANI SURESH CAND SHARMASTUDY 1401 LEELA MOHAN BHAWAN NEW SHIVPURI HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0013214 Amount for unclaim 7500.00 03‐DEC‐2022PRAVAN MAHESHWARI J C MAHESHWARIBUSINES/O J C MAHESHWARI PEEPAL STREET JAIGANJ ALIGARH UP INDIA UTTAR PRADESH ALIGARH 202001 DIL0013354 Amount for unclaim 1250.00 03‐DEC‐2022PRAVAN MAHESHWARI J C MAHESHWARIBUSINES/O J C MAHESHWARI PEEPAL STREET JAIGANJ ALIGARH UP INDIA UTTAR PRADESH ALIGARH 202001 DIL0013354 Amount for unclaim 1250.00 03‐DEC‐2022BIMLA VERMA R S VERMAPROFESSIONAC/O DR R S VERMA 1‐C/54 N I T FARIDABAD HARYANA INDIA HARYANA FARIDABAD 121001 DIL0013371 Amount for unclaim 7500.00 03‐DEC‐2022MILAP CHAND BAHL MOTI RAM BAHLSERVICE A 89 A/II NARAIN VIHAR NEW DELHI INDIA DELHI NEW DELHI 110028 DIL0013462 Amount for unclaim 7500.00 03‐DEC‐2022DIGAMBAR MUKHERJEE SHREE LALMOHAN MUKHERJEEBUSINESSM/S SHAKTI TRADERS NUTANGANJ PO&DIST BANKURA        WB INDIA WEST BENGAL BANKURA 722101 DIL0013759 Amount for unclaim 7500.00 03‐DEC‐2022BINA LAKHOTIA SATISH HOUSE HOLD C/O GOLDEN TYRE AGENCY,35K K TAGORE STREET,CALCUTTA INDIA WEST BENGAL KOLKATA 700070 DIL0013936 Amount for unclaim 7500.00 03‐DEC‐2022PUSHPA DEVI DAGA RAJESH HOUSE HOLD C/O GOLDEN TYRE AGENCY,35 K K TAGORE STREET,CALCUTTA INDIA WEST BENGAL KOLKATA 700070 DIL0013937 Amount for unclaim 7500.00 03‐DEC‐2022PAWAN GUPTA LATE SH ARSUNDASSSERVICE 4/21 ASAF ALI ROAD N DELHI INDIA DELHI NEW DELHI 110002 DIL0014194 Amount for unclaim 1250.00 03‐DEC‐2022PAWAN GUPTA LATE SH ARSUNDASSSERVICE 4/21 ASAF ALI ROAD N DELHI INDIA DELHI NEW DELHI 110002 DIL0014194 Amount for unclaim 6250.00 03‐DEC‐2022VIMAL KUMAR TANDON REDHEY SHYAM TANDONSERVICE 35 U B JAWAHAR NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0014203 Amount for unclaim 6250.00 03‐DEC‐2022VIMAL KUMAR TANDON REDHEY SHYAM TANDONSERVICE 35 U B JAWAHAR NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0014203 Amount for unclaim 1250.00 03‐DEC‐2022RAKESH TREHAN PRITAM CHAND SERVICE 634 SANGTRASHAN STREET PAHAR GANJ NEW DELHI INDIA DELHI NEW DELHI 110055 DIL0014206 Amount for unclaim 1250.00 03‐DEC‐2022SUSHMA BURMAN MAN MOHAN BURMANSERVICE 4‐B RADHIKA APARTMENTS 57‐G BALLYGUNGE CIRCULAR ROAD CINDIA WEST BENGAL KOLKATA 700019 DIL0014407 Amount for unclaim 1250.00 03‐DEC‐2022KRISHAN DEV DWIVEDI S R DWIVEDISERVICE B 157 CHITTARANJAN PARK NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0014464 Amount for unclaim 7500.00 03‐DEC‐2022JASMEET SINGH PRITPAL SINGH SERVICE FLAT NO B 6/25/2 SAFDARJANG ENCLAVE NEW DELHI INDIA DELHI NEW DELHI 110029 DIL0014481 Amount for unclaim 6250.00 03‐DEC‐2022JASMEET SINGH PRITPAL SINGH SERVICE FLAT NO B 6/25/2 SAFDARJANG ENCLAVE NEW DELHI INDIA DELHI NEW DELHI 110029 DIL0014481 Amount for unclaim 1250.00 03‐DEC‐2022MISS URMILA LATE SH VPRASADSERVICE 14/86 INDIRA NAGAR LUCKNOW U P INDIA UTTAR PRADESH LUCKNOW 226016 DIL0014532 Amount for unclaim 1250.00 03‐DEC‐2022DEVDAS BALIGA MURALIDHAR BALIGA STUDENT C/O MRS ROHINI NAYAK 15 TYPE III MULTISTOREY GOVT FLATS TI INDIA DELHI NEW DELHI 110054 DIL0014533 Amount for unclaim 7500.00 03‐DEC‐2022PRABHAT KUMAR GIRISH CHANDRA GUPTASERVICE A 926 SENA BHAWAN RAJAJI MARG NEW DELHI INDIA DELHI NEW DELHI 110011 DIL0014571 Amount for unclaim 6250.00 03‐DEC‐2022PRABHAT KUMAR GIRISH CHANDRA GUPTASERVICE A 926 SENA BHAWAN RAJAJI MARG NEW DELHI INDIA DELHI NEW DELHI 110011 DIL0014571 Amount for unclaim 1250.00 03‐DEC‐2022INDU PANDYA RAVINDRA PANDYA HOUSEWIFE 2 RAJAL FLATS OPP UNIVERSITY HOSTEL NAVRANGPURA AHMEDAINDIA GUJARAT AHMEDABAD 380009 DIL0014741 Amount for unclaim 7500.00 03‐DEC‐2022JASUBEN MAHESHBHAI VAGHELA MAHESH BHAI SVAGHELASERVICE 51 NAYAN NAGAR NR KRISHNA NAGAR SAIJPUR BOGHA NARODA INDIA GUJARAT GANDHI NAGAR 382345 DIL0014812 Amount for unclaim 7500.00 03‐DEC‐2022AMRIT KALIA LATE SH DHARMAPALKALIA 13 ELIM PARK SOCIETY MANINAGAR EAST AHMEDABAD INDIA GUJARAT AHMEDABAD 380008 DIL0014819 Amount for unclaim 7500.00 03‐DEC‐2022N M SHAH M N SHAHBUSINESS 202 SHAHPATH‐2 OPP RAJPATH CLUB SARKHEJ GANDHINAGAR HIINDIA GUJARAT AHMEDABAD 380015 DIL0015025 Amount for unclaim 7500.00 03‐DEC‐2022HARSHA JAIN PARASMAL STUDY C/O CHAMPALAL J SHAH 711 RANGWALA MARKET AHMEDABAD INDIA GUJARAT AHMEDABAD 380002 DIL0015277 Amount for unclaim 625.00 03‐DEC‐2022HARSHA JAIN PARASMAL STUDY C/O CHAMPALAL J SHAH 711 RANGWALA MARKET AHMEDABAD INDIA GUJARAT AHMEDABAD 380002 DIL0015277 Amount for unclaim 3125.00 03‐DEC‐2022DHIRU BHAI APATEL ATMARAM J PATELSERVICE AT KALYAN PURA KALOL NEAR KHODIYAR TEMPLE KALOL INDIA GUJARAT RAJKOT DIL0015390 Amount for unclaim 6250.00 03‐DEC‐2022DHIRU BHAI APATEL ATMARAM J PATELSERVICE AT KALYAN PURA KALOL NEAR KHODIYAR TEMPLE KALOL INDIA GUJARAT RAJKOT DIL0015390 Amount for unclaim 1250.00 03‐DEC‐2022NAINA V SHAH VINOD SHAH HW 12 ATUL SOCIETY DEHGAM INDIA GUJARAT GANDHI NAGAR 382305 DIL0015492 Amount for unclaim 1250.00 03‐DEC‐2022SANDIPKUMAR R AMIN R D AMINSERVICE OPP BRAHMANI MATA AMIN WADO DEHGAM DIST AHMEDABAD INDIA GUJARAT GANDHI NAGAR 382305 DIL0015752 Amount for unclaim 6250.00 03‐DEC‐2022SANDIPKUMAR R AMIN R D AMINSERVICE OPP BRAHMANI MATA AMIN WADO DEHGAM DIST AHMEDABAD INDIA GUJARAT GANDHI NAGAR 382305 DIL0015752 Amount for unclaim 1250.00 03‐DEC‐2022DEEPAK J SHAH JASHVANMAL SHAH BUSINESS C/O 13 VIBHAVARI SOCIETY NO 1 VEJALPURA JIVRAK PARK AHME INDIA GUJARAT AHMEDABAD 380051 DIL0015844 Amount for unclaim 7500.00 03‐DEC‐2022JATINKUMAR PATEL BHIKHABHAI SERVICE VANIYA VAS VILL NIKOL TA CITY DIST AHMEDBAD INDIA GUJARAT GANDHI NAGAR 382350 DIL0015850 Amount for unclaim 3750.00 03‐DEC‐2022SHASHI Y SINGH YOGENDRA SINGH SERVICE A‐3 OFFICERS FLAT I M C ROAD CHURCH GATE BOMBAY INDIA MAHARASHTRA MUMBAI 400020 DIL0017232 Amount for unclaim 7500.00 03‐DEC‐2022MADAN MOHAN SHARMA THAKUR DAS SHARMABUSINES SHREE PANCHVATI CHS‐301 SECTOR 19 PLOT 31 NERUL NAVI MU INDIA MAHARASHTRA NAVI MUMBAI 400706 DIL0017274 Amount for unclaim 7500.00 03‐DEC‐2022NAVIN B DESAI BABUBHAI L DESAIBUSINESS 1 ANURADHA OLD NAGARDAS ROAD ANDHETI WEST BOMBAY INDIA MAHARASHTRA MUMBAI 400069 DIL0017355 Amount for unclaim 6250.00 03‐DEC‐2022ANISH DHARMENDRA MATALIA DHARMENDRA SERVICE 7 MADHAV KUNJ DERASAR LANE GHATKOPAR BOMBAY INDIA MAHARASHTRA MUMBAI 400077 DIL0017932 Amount for unclaim 1250.00 03‐DEC‐2022OM PRAKASH AGARWAL SHANKERLAL BUSINESS C/O CHANDRA PRAKASH LOHIYA FLAT NO L 1 4 TATA HOUSING CEINDIA MAHARASHTRA MUMBAI 400058 DIL0017972 Amount for unclaim 3750.00 03‐DEC‐2022OM PRAKASH AGARWAL SHANKERLAL BUSINESS C/O CHANDRA PRAKASH LOHIYA FLAT NO L 1 4 TATA HOUSING CEINDIA MAHARASHTRA MUMBAI 400058 DIL0017972 Amount for unclaim 3750.00 03‐DEC‐2022BHARATI V PATEL VIKRAM HOUSE WIFE 104 SANDEEP PARK OPP DEONAR DEPOT S T ROAD DEONAR CHEMINDIA MAHARASHTRA MUMBAI 400088 DIL0018044 Amount for unclaim 2500.00 03‐DEC‐2022BHARATI V PATEL VIKRAM HOUSE WIFE 104 SANDEEP PARK OPP DEONAR DEPOT S T ROAD DEONAR CHEMINDIA MAHARASHTRA MUMBAI 400088 DIL0018044 Amount for unclaim 5000.00 03‐DEC‐2022SHOBHA MASANE MURLIDHAR MASANE BUSINESS C 8 SHOBHANA C H S LTD MARATHA COLONY K V MARG DAHISARINDIA MAHARASHTRA MUMBAI 400068 DIL0018150 Amount for unclaim 2500.00 03‐DEC‐2022SHOBHA MASANE MURLIDHAR MASANE BUSINESS C 8 SHOBHANA C H S LTD MARATHA COLONY K V MARG DAHISARINDIA MAHARASHTRA MUMBAI 400068 DIL0018150 Amount for unclaim 5000.00 03‐DEC‐2022HARSHAN TIPNISH ASHOK SERVICE HILL GARDENS 2 C/707 7TH FLR OPP TIKUJI NI WADI CHITALSAR MINDIA MAHARASHTRA THANE DIL0018187 Amount for unclaim 2500.00 03‐DEC‐2022HARSHAN TIPNISH ASHOK SERVICE HILL GARDENS 2 C/707 7TH FLR OPP TIKUJI NI WADI CHITALSAR MINDIA MAHARASHTRA THANE DIL0018187 Amount for unclaim 1250.00 03‐DEC‐2022ANSALI DNYAN KODILKAR D L KODIKARHOUSEWIFE BLDG NO58 R NO 1861 NEHRU NAGAR KURLA EAST BOMBAY INDIA MAHARASHTRA MUMBAI 400024 DIL0018594 Amount for unclaim 3750.00 03‐DEC‐2022ANSALI DNYAN KODILKAR D L KODIKARHOUSEWIFE BLDG NO58 R NO 1861 NEHRU NAGAR KURLA EAST BOMBAY INDIA MAHARASHTRA MUMBAI 400024 DIL0018594 Amount for unclaim 3750.00 03‐DEC‐2022R PAHILAJ RAI P RAI SERVICE H NO 1645 10 SEC 28 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018640 Amount for unclaim 7500.00 03‐DEC‐2022MANUJ B G B GURNA SERVICE HARWANI BHAVAN BK 1645/5/28 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018641 Amount for unclaim 7500.00 03‐DEC‐2022SAVI N SUKHIJA N SUKH HOUSEHOLD HARWANI BHAVAN BK 1645/5/28 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018642 Amount for unclaim 7500.00 03‐DEC‐2022NAWLANEY J C NAWLANEY HOUSEHOLD HOUSE 10/1645/28 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018649 Amount for unclaim 7500.00 03‐DEC‐2022R PARTAB P TARANI HOUSEHOLD BLOCK 1645 R‐10 SEC‐28 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018650 Amount for unclaim 7500.00 03‐DEC‐2022BHOJASINGH GUNRNASINGHANI BAKHATSINGH RETIRED SECTION 28 BRK 1645/5 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018667 Amount for unclaim 7500.00 03‐DEC‐2022M GELA RAI GELA SERVICE BLOCK 5/1645 SEC 28 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018669 Amount for unclaim 7500.00 03‐DEC‐2022VANDANA GURNASI NGHANI MOHENDER SINGH HOUSEHOLD BLOCK 10/1645 SEC 28 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018671 Amount for unclaim 7500.00 03‐DEC‐2022SURENDRA SINGH SALUJA LATE SHRI LUBHYARAMBUSINESB‐5 CITY CENTRE SECTOR IV B S CITY JHARKHAND INDIA JHARKHAND BOKARO 827004 DIL0018757 Amount for unclaim 2500.00 03‐DEC‐2022SEEMA SETH RAJESH KUMAR SETHMEDICINE 4 CAPPER ROAD LALBAGH LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226001 DIL0019086 Amount for unclaim 1250.00 03‐DEC‐2022ANURADHA DAS SHISHIR CHANDRA DASTEACHER K 987 AASHIANA COLONY LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226012 DIL0019102 Amount for unclaim 7500.00 03‐DEC‐2022RAGHUNATH BALI SHIVNARAYAN BALI RETD ARIF CHAMBER IV SEC H ALIGANJ LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 DIL0019105 Amount for unclaim 2500.00 03‐DEC‐2022RAGHUNATH BALI SHIVNARAYAN BALI RETD ARIF CHAMBER IV SEC H ALIGANJ LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 DIL0019105 Amount for unclaim 1250.00 03‐DEC‐2022VANDANA SINGH PADMAN SINGH HWIFE C/O REKHA RANI SRIVASTAVA 344 BIRHANA LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226004 DIL0019117 Amount for unclaim 7500.00 03‐DEC‐2022RAM AUTAR SINGH KADHAYIALAL AGRICULTURE 274/66 IIND LANE RAJENDRA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226004 DIL0019126 Amount for unclaim 7500.00 03‐DEC‐2022SAMEER DUBEY SATYENDRA KRISHNA DUBERYSERVICE B2/1 RIVER BANK COLONY LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226018 DIL0019133 Amount for unclaim 7500.00 03‐DEC‐2022DILIP KUMAR GUPTA RAM CHANDRA GUPTASERVICE SECTOR‐J‐E‐III/611 ALIGANJ EXT LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226024 DIL0019149 Amount for unclaim 1250.00 03‐DEC‐2022DILIP KUMAR GUPTA RAM CHANDRA GUPTASERVICE SECTOR‐J‐E‐III/611 ALIGANJ EXT LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226024 DIL0019149 Amount for unclaim 6250.00 03‐DEC‐2022HARISH KUMAR MEHTA NATWAR LAL MEHTASERVICE C/O HARDIK TRADERS MASKASATH ITWARI NAGPUR INDIA MAHARASHTRA NAGPUR 440002 DIL0019250 Amount for unclaim 7500.00 03‐DEC‐2022ASHOK DEVKARAN TANNA DEVKARAN MULJI TANNABUSINESS 3/7 KAGALWALA APRTS 381/12 BHAWANI PETH PUNE INDIA MAHARASHTRA PUNE 411042 DIL0019447 Amount for unclaim 6250.00 03‐DEC‐2022ASHOK DEVKARAN TANNA DEVKARAN MULJI TANNABUSINESS 3/7 KAGALWALA APRTS 381/12 BHAWANI PETH PUNE INDIA MAHARASHTRA PUNE 411042 DIL0019447 Amount for unclaim 1250.00 03‐DEC‐2022PREM HEMRAJ JADHWANI HEMRAJ N JADHWANISTUDY C/O M D JOSWANI A27/1 MAITRI PARK 135 S T ROAD CHEMBUR MINDIA MAHARASHTRA MUMBAI 400071 DIL0019619 Amount for unclaim 6250.00 03‐DEC‐2022PREM HEMRAJ JADHWANI HEMRAJ N JADHWANISTUDY C/O M D JOSWANI A27/1 MAITRI PARK 135 S T ROAD CHEMBUR MINDIA MAHARASHTRA MUMBAI 400071 DIL0019619 Amount for unclaim 1250.00 03‐DEC‐2022BHAVNABEN SHAH NIRANJAN HOUSE HOLD B/H GODAMA PETROL PUMP OPP H W P N H NO CHHANI DT BAROINDIA GUJARAT VADODARA DIL0019846 Amount for unclaim 1250.00 03‐DEC‐2022BHAVNABEN SHAH NIRANJAN HOUSE HOLD B/H GODAMA PETROL PUMP OPP H W P N H NO CHHANI DT BAROINDIA GUJARAT VADODARA DIL0019846 Amount for unclaim 6250.00 03‐DEC‐2022

LAXAMI MODI KANCHANLAL SERVICE DIVAN CHEMBERS AT DABHOI DIST BARODA INDIA GUJARAT VADODARA 391110 DIL0019943 Amount for unclaim 1250.00 03‐DEC‐2022RANJAN AMIN KESHAVLAL SERVICE MADHU BAGAR AT DABHOI DIST BARODA INDIA GUJARAT VADODARA 391110 DIL0019944 Amount for unclaim 1250.00 03‐DEC‐2022MADHUBEN SHAH KALASMRUTI VADILAL SHAH HOUSEHOLD NEAR PRATAP PRESS SARDAR BHAVAN LANE RAOPURA BARODA   INDIA GUJARAT VADODARA 390001 DIL0019958 Amount for unclaim 6250.00 03‐DEC‐2022MADHUBEN SHAH KALASMRUTI VADILAL SHAH HOUSEHOLD NEAR PRATAP PRESS SARDAR BHAVAN LANE RAOPURA BARODA   INDIA GUJARAT VADODARA 390001 DIL0019958 Amount for unclaim 1250.00 03‐DEC‐2022NIRMALA SAGI SAGI RAMESH VARMAHOUSEWIFE PADMAVATHI NILAYAM NERELLAVALASA COLONY BHEEMUNIPATINDIA ANDHRA PRADESH NARSIPATNAM  VIZIANAG 531163 DIL0020040 Amount for unclaim 6250.00 03‐DEC‐2022NIRMALA SAGI SAGI RAMESH VARMAHOUSEWIFE PADMAVATHI NILAYAM NERELLAVALASA COLONY BHEEMUNIPATINDIA ANDHRA PRADESH NARSIPATNAM  VIZIANAG 531163 DIL0020040 Amount for unclaim 1250.00 03‐DEC‐2022SACHIN CHOPRA R C CHOPRASTUDENT FLAT NO 13 AT 17 RAJPUR ROAD DELHI INDIA DELHI NEW DELHI 110054 DIL0020503 Amount for unclaim 7500.00 03‐DEC‐2022PRABHU LAL BHAGAT M R BHAGATRETIRED 4569 MAHAVIR BAZAR CLOTH MARKET DELHI INDIA DELHI NEW DELHI 110006 DIL0020524 Amount for unclaim 6250.00 03‐DEC‐2022NARINDER KUMAR NANDLAL SHARMA GOVTSERVENT G 41 RADHY PURI PO KRISHAN NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0020630 Amount for unclaim 6250.00 03‐DEC‐2022NARINDER KUMAR NANDLAL SHARMA GOVTSERVENT G 41 RADHY PURI PO KRISHAN NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0020630 Amount for unclaim 1250.00 03‐DEC‐2022LATISH GOVINDRAO MESHRAM GOVIND BIJAJI MESHRAMSERVICE 321 ARAVALI APARTMENTS ALAKNANDA NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0020668 Amount for unclaim 1250.00 03‐DEC‐2022SURINDER KAUR S GURMUKH SINGHHOUSEWIFE 1865 WAZIR SINGH STREET PAHAR GANJ NEW DELHI INDIA DELHI NEW DELHI 110055 DIL0020712 Amount for unclaim 6250.00 03‐DEC‐2022SURINDER KAUR S GURMUKH SINGHHOUSEWIFE 1865 WAZIR SINGH STREET PAHAR GANJ NEW DELHI INDIA DELHI NEW DELHI 110055 DIL0020712 Amount for unclaim 1250.00 03‐DEC‐2022PREM GOGNA MANOHAR LAL GOGNASERVICE D‐27 GALI NO 4 NEW MAHAVIR NAGAR TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0020762 Amount for unclaim 5000.00 03‐DEC‐2022ALOK CHOPRA LATE SH DIWANMADANMOHACONTINENTAL FURNISHER PANCHKUIN ROAD NEW DELHI INDIA DELHI NEW DELHI 110001 DIL0020903 Amount for unclaim 1250.00 03‐DEC‐2022GITA CHOPRA ALOK CHOPRA BUSINESS C/O CONTINENTAL FURNISHERS PANCHKUIN ROA NEW DELHI INDIA DELHI NEW DELHI 110011 DIL0020904 Amount for unclaim 6250.00 03‐DEC‐2022GITA CHOPRA ALOK CHOPRA BUSINESS C/O CONTINENTAL FURNISHERS PANCHKUIN ROA NEW DELHI INDIA DELHI NEW DELHI 110011 DIL0020904 Amount for unclaim 1250.00 03‐DEC‐2022KULDIP SINGH SETHI TEJA SINGH SETHIBUSINESS F‐7/5 VASANT VIHAR NEW DELHI INDIA DELHI NEW DELHI 110057 DIL0020964 Amount for unclaim 7500.00 03‐DEC‐2022SHEROZE KHAN ASIF ALI KHANSTUDENT U‐2 RAMPUR GARDEN BAREILLY   243001 INDIA UTTAR PRADESH BAREILLY 243001 DIL0021146 Amount for unclaim 6250.00 03‐DEC‐2022NEERJA SOOD SHYAM MOHAN SERVICE C/O 301 C J & K PKT DILSHAD GARDEN DELHI INDIA DELHI NEW DELHI 110095 DIL0021174 Amount for unclaim 1250.00 03‐DEC‐2022USHA DEVI ARORA LT SH PANNALALARORABUSC/O AMAR TEXTILE CO 199/200 RAM BAZAR CLOTH MARKET DELHINDIA DELHI NEW DELHI 110006 DIL0021269 Amount for unclaim 7500.00 03‐DEC‐2022R C PATEL CHOTABHAI PATEL BUSINESS NO 2 HAYES ROAD RICHMOND TOWN BANGALORE  560025 INDIA KARNATAKA BANGALORE 560025 DIL0021414 Amount for unclaim 1250.00 03‐DEC‐2022R C PATEL CHOTABHAI PATEL BUSINESS NO 2 HAYES ROAD RICHMOND TOWN BANGALORE  560025 INDIA KARNATAKA BANGALORE 560025 DIL0021414 Amount for unclaim 1250.00 03‐DEC‐2022P VISWANATHAN KASINATH LATE SRI VISWANATHANSERVICFLAT NO C1 GANESH DARSHAN APRT NO 8 3RD CROSS RD AJAPPAINDIA KARNATAKA BANGALORE 560032 DIL0021443 Amount for unclaim 7500.00 03‐DEC‐2022SHOBHA RAGHAVENDRA KULKARNI RAGHAVENDRA KUKKARNI DOCTOR C/O DR R G KULKARNI OP KEB OFFICE AT& PO BAILHONGAH DT B INDIA KARNATAKA BAILHONGAL 591102 DIL0021582 Amount for unclaim 6250.00 03‐DEC‐2022SHOBHA RAGHAVENDRA KULKARNI RAGHAVENDRA KUKKARNI DOCTOR C/O DR R G KULKARNI OP KEB OFFICE AT& PO BAILHONGAH DT B INDIA KARNATAKA BAILHONGAL 591102 DIL0021582 Amount for unclaim 1250.00 03‐DEC‐2022RAVI SHANKAR P P NARASIMHA MURTHYSERVICE C‐1/7 GODREJ HILL SIDE COLONY VIKHROLI BOMBAY INDIA MAHARASHTRA MUMBAI 400079 DIL0021695 Amount for unclaim 7500.00 03‐DEC‐2022MAGANLAL UMERSHI SHAH UMERSHI VIJAR SHAHRETIRED RAJESHRI SHAHU NAGAR BLD NO E 19 R NO 20 MAHIM EAST BOMINDIA MAHARASHTRA MUMBAI 400017 DIL0021768 Amount for unclaim 1250.00 03‐DEC‐2022OMPRAKASH DIXIT MOTILAL DIXIT BUSINESS 204/11 JAWAHAR NAGAR GOREGAON WEST BOMBAY INDIA MAHARASHTRA MUMBAI 400062 DIL0021788 Amount for unclaim 7500.00 03‐DEC‐2022SANJAY NITINRAY DOSHI NITINRAY DOSHI BUSINESS VISHAL TRADING CO 75 NAGDEVI X LANE 2ND FLOOR BOMBAY 3  INDIA MAHARASHTRA MUMBAI DIL0022182 Amount for unclaim 7500.00 03‐DEC‐2022KRUTI M SHAH M C SHAHSTUDENT KHODADAD APARTMENT 2ND FLOOR BLOCKNO 6 NNEAR UDAY C INDIA MAHARASHTRA MUMBAI 400086 DIL0022183 Amount for unclaim 7500.00 03‐DEC‐2022KAVITA MEHTA TARACHAND MEHTA STUDENT C/O SAILESH MEHTA MEHTA HOUSE 2ND FLOOR GANGA MANDIRINDIA ORISSA CUTTACK 753001 DIL0022287 Amount for unclaim 2500.00 03‐DEC‐2022MARIAMMA SAMNEL M I SAMUELTEACHER ST THOMAS RESIDENTIAL SCHOOL MUKKOLA THIRUVANANTHAPUINDIA KERALA TRIVANDRUM 695005 DIL0022312 Amount for unclaim 2500.00 03‐DEC‐2022HERMAN MINJ LATE SH JOSEPHMINJSERVICE VILL RAMABAHAR PO KESRAMAL VIA RAJGANGPUR DIST SUNDARINDIA ORISSA SUNDARGARH 770017 DIL0022422 Amount for unclaim 2500.00 03‐DEC‐2022ARUN KUMAR LATE SH JAINANDANPDGUPTAHOTAL MOHAN COMPLEX 500 NEW KALI MATI ROAD SAKCHI KAMINDIA MAHARASHTRA AHMEDNAGAR DIL0022423 Amount for unclaim 7500.00 03‐DEC‐2022ARUN AGRAWAL HARI PRASAD AGARWALBUSINESS SUNDER NAGAR JAMSHEDPUR INDIA JHARKHAND BAHARAGORA 832107 DIL0022426 Amount for unclaim 1250.00 03‐DEC‐2022MEERALAL VANECHANDJI SERVICE C/O TIRPATI NOVELTY NO 44 PERUMAL MUDALI ST MADRAS INDIA TAMIL NADU CHENNAI 600079 DIL0022477 Amount for unclaim 7500.00 03‐DEC‐2022SRICHAND JAISINGHANI A R JAISINGHANIBUSINES T 922 ARYA NAGAR BAGH RAO JI DELHI INDIA DELHI NEW DELHI 110006 DIL0022636 Amount for unclaim 625.00 03‐DEC‐2022SRICHAND JAISINGHANI A R JAISINGHANIBUSINES T 922 ARYA NAGAR BAGH RAO JI DELHI INDIA DELHI NEW DELHI 110006 DIL0022636 Amount for unclaim 3125.00 03‐DEC‐2022SAVITA MADAN DEEPAK MADAN BUSINESS 118 BHARAT NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0022673 Amount for unclaim 7500.00 03‐DEC‐2022ADARSH CHAWLA D R CHAWLABUSINESS A‐72 KIRTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0022681 Amount for unclaim 6250.00 03‐DEC‐2022GULAB PARIKH BHANU BHAI BUSINESS A 4 NILAMBER COMPLEX ST XAVIERS COLLEGE CORNER NAVRANGINDIA GUJARAT AHMEDABAD 380009 DIL0022776 Amount for unclaim 7500.00 03‐DEC‐2022RACHNA MODI HARSH MODI INVESTOR TARRACE APTS G‐6 NAVRANGPURA AHMEDABAD INDIA GUJARAT AHMEDABAD 380009 DIL0022854 Amount for unclaim 7500.00 03‐DEC‐2022PANDURANG PASTE DHONDU SERVICE 10‐KAILAS SOCIETY NAVRANGPURA AHMEDABAD‐ INDIA GUJARAT AHMEDABAD 380009 DIL0022930 Amount for unclaim 7500.00 03‐DEC‐2022VIJAYA KUMARREDY KOPPOLU ELLA REDDY KSERVICE VYSYA BANK ANANTHAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 DIL0023065 Amount for unclaim 5000.00 03‐DEC‐2022BELA SHARMA YASHWANT SHARMA HWIFE C/O Y SHARMA & CO 28 JAIN MANDIR ROAD CHOWK BHOPAL INDIA MADHYA PRADESH BHOPAL 462001 DIL0023104 Amount for unclaim 6250.00 03‐DEC‐2022BELA SHARMA YASHWANT SHARMA HWIFE C/O Y SHARMA & CO 28 JAIN MANDIR ROAD CHOWK BHOPAL INDIA MADHYA PRADESH BHOPAL 462001 DIL0023104 Amount for unclaim 1250.00 03‐DEC‐2022NAV NIRMAN DERIA SANGATHAN DERIA BUSINESS POST‐BABAI DIST HOSHANGABAD M P INDIA MADHYA PRADESH HOSHANGABAD 461661 DIL0023105 Amount for unclaim 2500.00 03‐DEC‐2022SURESH KUMAR LK L V KRAOSERVICE C/O A S N RAO EWSH 799 BHARATHNAGAR COLONY HYDERABAD INDIA TELANGANA HYDERABAD 500018 DIL0023255 Amount for unclaim 2500.00 03‐DEC‐2022SURESH KUMAR LK L V KRAOSERVICE C/O A S N RAO EWSH 799 BHARATHNAGAR COLONY HYDERABAD INDIA TELANGANA HYDERABAD 500018 DIL0023255 Amount for unclaim 5000.00 03‐DEC‐2022RAMDAS MADDIKUNTA RAMASWAMY M SERVICE 21 124 SYNDICATE BANK COLONY VIVEKANANDA NAGAR DILSUKHINDIA TELANGANA HYDERABAD 500660 DIL0023280 Amount for unclaim 7500.00 03‐DEC‐2022ANASUYA DASARI SUBBA RAO DSERVICE K 215 RBI STAFF QUARTERS BEGUMPET HYDERABAD INDIA TELANGANA HYDERABAD 500016 DIL0023313 Amount for unclaim 7500.00 03‐DEC‐2022RAKHEE SAXENA VIVEK SAXENA HHOLD ROW HOUSE NO‐ 97 KALINDI MID TOWN,  DEWAS BYPASS INFRO INDIA MADHYA PRADESH INDORE 452016 DIL0023355 Amount for unclaim 1250.00 03‐DEC‐2022VIDUSH MEHTA INDER KUMAR MEHTASERVICE B‐115 RAJNIGANDHA AAPARTMENTS G T ROAD SAHIBABAD DIST  INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0023395 Amount for unclaim 1250.00 03‐DEC‐2022VIDUSH MEHTA INDER KUMAR MEHTASERVICE B‐115 RAJNIGANDHA AAPARTMENTS G T ROAD SAHIBABAD DIST  INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0023395 Amount for unclaim 6250.00 03‐DEC‐2022PRATIBHA AGARWAL MUKESH AGARWAL HOUSEWIFE II F/147 NEHRU NAGAR GHAZIABAD U P INDIA UTTAR PRADESH GHAZIABAD 201009 DIL0023834 Amount for unclaim 7500.00 03‐DEC‐2022SUMAN SHARMA AKHILESH CHANDRA SHARMAHOUSEHOLDC/O DR SANTOSH TYAGI 44 BHOGYANAGAR COLONY MATHURA BINDIA UTTAR PRADESH AGRA 282007 DIL0023856 Amount for unclaim 1250.00 03‐DEC‐2022SUMAN SHARMA AKHILESH CHANDRA SHARMAHOUSEHOLDC/O DR SANTOSH TYAGI 44 BHOGYANAGAR COLONY MATHURA BINDIA UTTAR PRADESH AGRA 282007 DIL0023856 Amount for unclaim 6250.00 03‐DEC‐2022RAGHVENDRA KUMAR BUSINESS SHARMA COMPOUND ROAD NO 8 HOUSE NO 7/8 ANANDPURI PAINDIA BIHAR PATNA 800001 DIL0023893 Amount for unclaim 1250.00 03‐DEC‐2022SHANKER SUBBARAO ANANT SUBBARAO SERVICE 42 ANANTA SOCIETY KALAWAD ROAD B/H PARIMAL SCHOOL RAJKINDIA GUJARAT RAJKOT 360005 DIL0024080 Amount for unclaim 5000.00 03‐DEC‐2022SHIBEN DUTTA TARINI CHARAN DUTTASERVICE CANARA BANK D N SINGH ROAD BHAGALPUR INDIA BIHAR BHAGALPUR 812001 DIL0024445 Amount for unclaim 6250.00 03‐DEC‐2022SHIBEN DUTTA TARINI CHARAN DUTTASERVICE CANARA BANK D N SINGH ROAD BHAGALPUR INDIA BIHAR BHAGALPUR 812001 DIL0024445 Amount for unclaim 1250.00 03‐DEC‐2022SUNEET TULI JAGDISHWAR LAL TULISERVICE C/O MRS USHA TULI 2/52 SECTOR 5 RAJINDER NAGAR SAHIBABADINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0024471 Amount for unclaim 1500.00 03‐DEC‐2022SASHI K RANIWALA SUNIL K RANIWALASERVICE C/O SHALINI JAIN KD‐177 MIG FLATS VAISHALI CHOWK NEAR MADINDIA DELHI NEW DELHI 110034 DIL0024783 Amount for unclaim 7500.00 03‐DEC‐2022USHA MITTAL V K MITTALHOUSEWIFE 7‐B M S FLATS SWASTHYA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0024871 Amount for unclaim 2500.00 03‐DEC‐2022KOKILABEN MAGANBHAI PRAJAPATI MAGANBHAI PRAJAPATI HOUSEHOLD APOLLO HOUSE 84‐11 2ND FLOOR SAMACHAR MARG FORT MUMINDIA MAHARASHTRA MUMBAI 400023 DIL0025244 Amount for unclaim 6250.00 03‐DEC‐2022KOKILABEN MAGANBHAI PRAJAPATI MAGANBHAI PRAJAPATI HOUSEHOLD APOLLO HOUSE 84‐11 2ND FLOOR SAMACHAR MARG FORT MUMINDIA MAHARASHTRA MUMBAI 400023 DIL0025244 Amount for unclaim 1250.00 03‐DEC‐2022RAVI SRINIVAS S K RAMARAOEXECUTIVEH NO 69‐9‐4 SRINIVAS NAGAR KAKINADA INDIA ANDHRA PRADESH KAKINADA 533003 DIL0025287 Amount for unclaim 7500.00 03‐DEC‐2022SURAJ S KAPASE BUSINESS GAIWADI GIRGAUM 194 DINDAISY 3RD FLR BL 10 BOMBAY INDIA MAHARASHTRA MUMBAI 400004 DIL0025437 Amount for unclaim 7500.00 03‐DEC‐2022CHITESH SANE MITHU BUSINESS 39 JALAB SAGAR MORI ROAD P N 9163 BOMBAY INDIA MAHARASHTRA MUMBAI 400016 DIL0025496 Amount for unclaim 7500.00 03‐DEC‐2022AMOD SANE MAYU BUSINESS 29/8 AMBIKA SAGAR MORI ROAD P N 9163 BOMBAY INDIA MAHARASHTRA MUMBAI 400016 DIL0025500 Amount for unclaim 7500.00 03‐DEC‐2022CHETAN RANDIVE ASWIN BUSINESS 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0025553 Amount for unclaim 7500.00 03‐DEC‐2022CHANDA JAWA SUSHIL BUSINESS 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0025618 Amount for unclaim 7500.00 03‐DEC‐2022ARCHI PODHAR SAMEER SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0025684 Amount for unclaim 7500.00 03‐DEC‐2022ANITA IYRE MOHAN SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0025704 Amount for unclaim 7500.00 03‐DEC‐2022AJIT JANI MAHESH SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0025708 Amount for unclaim 7500.00 03‐DEC‐2022AMIT SABNIS SANTOSH BUSINESS 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0025719 Amount for unclaim 7500.00 03‐DEC‐2022AKASH BHAGAT MANISH SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0025721 Amount for unclaim 7500.00 03‐DEC‐2022BRIJESH SHINOY AJAY DOCTOR 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0025726 Amount for unclaim 7500.00 03‐DEC‐2022BALAN SABNIS BABI MANAGER 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0025729 Amount for unclaim 7500.00 03‐DEC‐2022CHIMPU SAMANT KANTI BUSINESS 8 OPALA MANSION P N 9174 L J PATH BOMBAY INDIA MAHARASHTRA MUMBAI 400016 DIL0025799 Amount for unclaim 7500.00 03‐DEC‐2022AKASH SIPPY MANISH SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0025800 Amount for unclaim 7500.00 03‐DEC‐2022HITESH JOG VIVEK BUSINESS 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0026010 Amount for unclaim 7500.00 03‐DEC‐2022DINESH JETHANI KULEEN SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0026011 Amount for unclaim 7500.00 03‐DEC‐2022

RASIK MUCHALA PARESH MUCHALA RETD 1 SHANKAR MAYA R B MEHTA RD GHATKOPAR E BOMBAY INDIA MAHARASHTRA MUMBAI 400077 DIL0026345 Amount for unclaim 1250.00 03‐DEC‐2022RASIK MUCHALA PARESH MUCHALA RETD 1 SHANKAR MAYA R B MEHTA RD GHATKOPAR E BOMBAY INDIA MAHARASHTRA MUMBAI 400077 DIL0026345 Amount for unclaim 1250.00 03‐DEC‐2022R M GUPTA V P GUPTASERVICE 274A NEW SOHBATIABAGH ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211006 DIL0026484 Amount for unclaim 1250.00 03‐DEC‐2022R M GUPTA V P GUPTASERVICE 274A NEW SOHBATIABAGH ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211006 DIL0026484 Amount for unclaim 1250.00 03‐DEC‐2022ASHA KHEDKAR RAMESH KHEDKAR HOUSEHOLD ARVIND APARTMENT BLOCK NO 9 IIND FLOOR 48 CONGRESS NAGINDIA MAHARASHTRA NAGPUR 440012 DIL0026514 Amount for unclaim 7500.00 03‐DEC‐2022SUCHINE DEODHAR RAM DEODHAR SERVICE PLOT NO 62 D III MIDC CHINCHWAD PUNE INDIA MAHARASHTRA PUNE 411019 DIL0026621 Amount for unclaim 2500.00 03‐DEC‐2022SOPAN RAMCHANDRA CHOUGULE RAM CHANDRA DCHOUGULEDOCTOR9/143 ALPANA HOSPITAL LAXMI MARKET ICHALKARANJI INDIA MAHARASHTRA ICHALKARANJI 416115 DIL0026638 Amount for unclaim 7500.00 03‐DEC‐2022ARUN KUMAR KANTIMOHANTY ALFRED K MOHANTYSERVICE 51‐2‐4 NAKKAVANIPALEM SEETAMADARA VISAKHAPATNAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530013 DIL0026730 Amount for unclaim 7500.00 03‐DEC‐2022PROMILA MALHOTRA R S MALHOTRABUSINESS WZ 18/10 B KRISHANA PARK EXTN NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0026786 Amount for unclaim 1250.00 03‐DEC‐2022DR NARVEER SINGH JIWAN LAL DOCTOR C/O. MAHABIR SINGH SECTOR‐14, HOUSE NO.‐8 ROHTAK HARYANINDIA HARYANA SIRSA 126102 DIL0026812 Amount for unclaim 2500.00 03‐DEC‐2022DR NARVEER SINGH JIWAN LAL DOCTOR C/O. MAHABIR SINGH SECTOR‐14, HOUSE NO.‐8 ROHTAK HARYANINDIA HARYANA SIRSA 126102 DIL0026812 Amount for unclaim 1250.00 03‐DEC‐2022PRERAK PARMAR GAUTAM S PARMARSERVICE B‐1209  MAPLE LEAF RAHEJA VIHAR NR CHANDIVALI STUDIO POWINDIA MAHARASHTRA MUMBAI 400072 DIL0027354 Amount for unclaim 5000.00 03‐DEC‐2022PRERAK PARMAR GAUTAM S PARMARSERVICE B‐1209  MAPLE LEAF RAHEJA VIHAR NR CHANDIVALI STUDIO POWINDIA MAHARASHTRA MUMBAI 400072 DIL0027354 Amount for unclaim 10000.00 03‐DEC‐2022R VENKATESAN S RANGASWAMY SERVICE DA/115 C G 8 AREA HARINAGAR NEW DELHI INDIA DELHI NEW DELHI 110064 DIL0027415 Amount for unclaim 10.00 03‐DEC‐2022JASMEET SINGH MANMOHAN SINGH DANGSERVICE A 90 DAYANAND COLONY LAJPAT NAGAR IV NEW DELHI INDIA DELHI NEW DELHI 110024 DIL0027528 Amount for unclaim 1250.00 03‐DEC‐2022ASHUTOSH KUMAR SINGH LATE SH VINDHYACHALSINGHSAE 88 SHALIMAR BAGH  NEW DELHI INDIA DELHI NEW DELHI 110052 DIL0027550 Amount for unclaim 15000.00 03‐DEC‐2022ANITA SAHNI SANJEEV SAHNI SERVICE B 34 RADHEY SHYAM PARK EXT PARWANA ROAD DELHI  110051 INDIA DELHI NEW DELHI 110051 DIL0027553 Amount for unclaim 15.00 03‐DEC‐2022ANIL KHANNA S L KHANNASERVICE 4/2339 GALI NO 7 BIHARI COLONY BHOLA NAT NGR SHAHDARA DINDIA DELHI NEW DELHI 110032 DIL0027565 Amount for unclaim 15.00 03‐DEC‐2022SANGEETA DUA M L DUASERVICE A 19A VIJAY NAGAR SINGLE STOREY DELHI INDIA DELHI NEW DELHI 110009 DIL0027570 Amount for unclaim 12500.00 03‐DEC‐2022SANGEETA DUA M L DUASERVICE A 19A VIJAY NAGAR SINGLE STOREY DELHI INDIA DELHI NEW DELHI 110009 DIL0027570 Amount for unclaim 2500.00 03‐DEC‐2022HARI PRASAD GUPTA MOTILAL GUPTA SERVICE C/O RAVINDRA MEDICAL STORE OPP GENERAL HOSPITAL ALWAR  INDIA RAJASTHAN ALWAR 301001 DIL0027683 Amount for unclaim 7500.00 03‐DEC‐2022HAIBAT ALI LATE SH FAUZDARKHANSERVICC/O DABUR INDIA LTD  KUMHRAR PATNA INDIA BIHAR PATNA 800020 DIL0027987 Amount for unclaim 7500.00 03‐DEC‐2022SANJAY PRATAP SINGH SUPRATAP MITRA SERVICE C/O MR S K SINGH TRANSTATOR HINDI SECTIO SSC SSC BLOCK 12  INDIA DELHI NEW DELHI 110003 DIL0028047 Amount for unclaim 1250.00 03‐DEC‐2022SANJAY PRATAP SINGH SUPRATAP MITRA SERVICE C/O MR S K SINGH TRANSTATOR HINDI SECTIO SSC SSC BLOCK 12  INDIA DELHI NEW DELHI 110003 DIL0028047 Amount for unclaim 6250.00 03‐DEC‐2022BIJENDRA KUMAR GUPTA RAJENDRA PRAKASH GUPTASERVICE SE 544 SHASTRI NAGAR GHAZIABAD U P INDIA UTTAR PRADESH GHAZIABAD 201001 DIL0028066 Amount for unclaim 8.00 03‐DEC‐2022ARUN GUPTA PREM KUMAR GUPTASERVICE 6A/47 WEA KAROL BAGH  NEW DELHI INDIA DELHI NEW DELHI 110005 DIL0028109 Amount for unclaim 10.00 03‐DEC‐2022LOKESH KUMAR MANGAL SEN SERVICE 31/119 A VISHWAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0028144 Amount for unclaim 10.00 03‐DEC‐2022ARINDAM PAL ASHUTOSH SERVICE 322 SAINIK NAGAR BARBARIA POST OFFICE JAGNATHPUR INDIA WEST BENGAL BARRACKPORE 743203 DIL0028328 Amount for unclaim 7500.00 03‐DEC‐2022H V RAMAMURTHY LATE SH HVVENKATRAMAIAH NO 264 9TH MAIN 2ND CROSS HANUMANTHA NAGAR BANGALORINDIA KARNATAKA BANGALORE 560019 DIL0028349 Amount for unclaim 7500.00 03‐DEC‐2022RAKESH KUMAR SRIVASTAVA KEDAR NATH SRIVASTAVAPROFESS 335 SHAHGANJ ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 DIL0028355 Amount for unclaim 1250.00 03‐DEC‐2022RAKESH KUMAR SRIVASTAVA KEDAR NATH SRIVASTAVAPROFESS 335 SHAHGANJ ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 DIL0028355 Amount for unclaim 6250.00 03‐DEC‐2022KRISHNAMURTHY SESHAN K SESHAN SRSALESREP KRIS STARS NEW NO 13/4 OLD NO 8/4 RAMAKRISHNA PURAM III  INDIA TAMIL NADU CHENNAI 600033 DIL0028422 Amount for unclaim 12500.00 03‐DEC‐2022KRISHNAMURTHY SESHAN K SESHAN SRSALESREP KRIS STARS NEW NO 13/4 OLD NO 8/4 RAMAKRISHNA PURAM III  INDIA TAMIL NADU CHENNAI 600033 DIL0028422 Amount for unclaim 2500.00 03‐DEC‐2022SANTOSH E AKADE EKNATH P AKADESERVICE F‐128 D GTB ENCLAVE NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0028548 Amount for unclaim 7500.00 03‐DEC‐2022G S RANHOTRA MR RANHOTRA SERVICE C/O G B SINGH 44/C 5 PADALLAY GANJ GORAKHPUR U P INDIA UTTAR PRADESH GORAKHPUR 273009 DIL0028753 Amount for unclaim 7500.00 03‐DEC‐2022UNIT TRUST OFINDIA NA COMMERCE CENTER 1  28TH FLOOR WORLD TRADE CENTRE CUFFINDIA MAHARASHTRA MUMBAI 400005 DIL0028830 Amount for unclaim 15000.00 03‐DEC‐2022RANJANA GULATI V K GULATIHOUSEWIFE R‐5/105 RAJ NAGAR GHAZIABAD U P INDIA UTTAR PRADESH GHAZIABAD 201002 DIL0028833 Amount for unclaim 7500.00 03‐DEC‐2022MRIDULA JAGNANY GOPAL JAGNANY HOUSEHOLD 103 AWHO COLONY AMBABARI JAIPUR RAJASTHAN INDIA RAJASTHAN JAIPUR 302023 DIL0028844 Amount for unclaim 13.00 03‐DEC‐2022SHYAMAL KISHORE JHA NA BELABAGAN NEAR DURGABARI PO DABURGRAM DISTT DEOGHARINDIA JHARKHAND DUMKA 814132 DIL0028968 Amount for unclaim 7500.00 03‐DEC‐2022DEEPAK KUMAR NA C/O DABUR AYURVEDIC SPECIALITIES LTD HARSHA BHAWAN BLOCINDIA DELHI NEW DELHI 110001 DIL0029041 Amount for unclaim 7500.00 03‐DEC‐2022R KANNAN NA C/O DABUR PHARMACEUTICALS LTD 5 JAIN MANDIR ROAD NEW DINDIA DELHI NEW DELHI 110001 DIL0029141 Amount for unclaim 1250.00 03‐DEC‐2022R KANNAN NA C/O DABUR PHARMACEUTICALS LTD 5 JAIN MANDIR ROAD NEW DINDIA DELHI NEW DELHI 110001 DIL0029141 Amount for unclaim 6250.00 03‐DEC‐2022RUPINDER PURI H PURI INVESTOR 10 LORD SINHA ROAD FLAT NO 8 D CALCUTTA INDIA WEST BENGAL KOLKATA 700071 DIL0029543 Amount for unclaim 7500.00 03‐DEC‐2022SHANTI LAL MUNDRA R L MUNDRASERVICE C/O SBB & J KANK ROLI RAJ INDIA RAJASTHAN UDAIPUR 313324 DIL0030013 Amount for unclaim 1250.00 03‐DEC‐2022SHANTI LAL MUNDRA R L MUNDRASERVICE C/O SBB & J KANK ROLI RAJ INDIA RAJASTHAN UDAIPUR 313324 DIL0030013 Amount for unclaim 6250.00 03‐DEC‐2022S P KANNAN LT SH SCPARTHASARATHY 144 A RADHANAGAR MAIN ROAD CHROMPET MADRAS INDIA TAMIL NADU CHENNAI 600044 DIL0030255 Amount for unclaim 7500.00 03‐DEC‐2022T P BHATTARAI NA C/O DABUR NEPAL PVT LTD 142 RASH BEHARI AVENUE CALCUTTAINDIA WEST BENGAL KOLKATA 700029 DIL0030501 Amount for unclaim 7500.00 03‐DEC‐2022NIRMAL ROY NA C/O DABUR NEPAL PVT LTD 142 RASH BEHARI AVENUE CALCUTTAINDIA WEST BENGAL KOLKATA 700029 DIL0030506 Amount for unclaim 7500.00 03‐DEC‐2022B K JHA NA C/O DABUR INDIA LTD 8/3 ASAF ALI ROAD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0030523 Amount for unclaim 7500.00 03‐DEC‐2022S S RAMALINGAM NA C/O WILLIAMSONS I P LTD BMP ANNEXE VICTORIA BUNDER ROADINDIA MAHARASHTRA MUMBAI 400023 DIL0030555 Amount for unclaim 7500.00 03‐DEC‐2022GAYATRI CHATURVEDI S C CHATURVEDIHWIFE 1/15 VISHWAS NAGAR STREET NO 5 SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0030786 Amount for unclaim 7500.00 03‐DEC‐2022D V SALGAOCAR V M SALGAOCARBUSINESSSALGAOCAR HOUSE F L GOMES ROAD VASCO DA GAMA GOA INDIA GOA MARGAON 403802 DIL0030946 Amount for unclaim 6250.00 03‐DEC‐2022D V SALGAOCAR V M SALGAOCARBUSINESSSALGAOCAR HOUSE F L GOMES ROAD VASCO DA GAMA GOA INDIA GOA MARGAON 403802 DIL0030946 Amount for unclaim 1250.00 03‐DEC‐2022VIJAY KUMAR LATE SH PSMAHROTRA C/O RAJEEVE KHANNA LOHAGARH MORADABAD U P INDIA UTTARAKHAND MORADABAD 244001 DIL0031046 Amount for unclaim 1250.00 03‐DEC‐2022VIJAY KUMAR LATE SH PSMAHROTRA C/O RAJEEVE KHANNA LOHAGARH MORADABAD U P INDIA UTTARAKHAND MORADABAD 244001 DIL0031046 Amount for unclaim 1250.00 03‐DEC‐2022ARVIND SINGH MOHAN SINGH BUSINESS C/O GUR CHARAN MOTORS SARDAR MOHANSINGH COMPOUND  INDIA UTTAR PRADESH MAINPURI 205001 DIL0031066 Amount for unclaim 1250.00 03‐DEC‐2022JUDITH SALDANHA J SALDANHA SERVICE 3B/404 GREEN MEADOWS LOKHANDWALA COMPLEX KANDIVLI E INDIA MAHARASHTRA MUMBAI 400101 DIL0031421 Amount for unclaim 1250.00 03‐DEC‐2022ARUNA K TOPRANI K KUMAR HOUSEHOLD 303 KAUSHAL APARTMENT SHANKER GALLY KANDIWALI W BOMBINDIA MAHARASHTRA MUMBAI 400067 DIL0031783 Amount for unclaim 15000.00 03‐DEC‐2022SRIRAM BALACHANDRAN V B CHANDRANDOCTOR 27‐133 CHURCH RD KOTAGIRI INDIA TAMIL NADU COONOOR 643217 DIL0031898 Amount for unclaim 3750.00 03‐DEC‐2022SRIRAM BALACHANDRAN V B CHANDRANDOCTOR 27‐133 CHURCH RD KOTAGIRI INDIA TAMIL NADU COONOOR 643217 DIL0031898 Amount for unclaim 1250.00 03‐DEC‐2022V P JAYANTHI V P SVARDANSERVICE G 70 ASHOK VIHAR PHASE I DELHI INDIA DELHI NEW DELHI 110052 DIL0031947 Amount for unclaim 6250.00 03‐DEC‐2022V P JAYANTHI V P SVARDANSERVICE G 70 ASHOK VIHAR PHASE I DELHI INDIA DELHI NEW DELHI 110052 DIL0031947 Amount for unclaim 1250.00 03‐DEC‐2022BASUNDHORA SAIKIA L M NSAIKIABUSINESS SAIKIA COTTAGE TITABAR JORHAT ASSAM INDIA ASSAM JORHAT 785630 DIL0032800 Amount for unclaim 12500.00 03‐DEC‐2022BASUNDHORA SAIKIA L M NSAIKIABUSINESS SAIKIA COTTAGE TITABAR JORHAT ASSAM INDIA ASSAM JORHAT 785630 DIL0032800 Amount for unclaim 2500.00 03‐DEC‐2022GIRDHARI KABRA G KABRA SERVICE C/O GAJADHAR KABRA NAYA BASS P O SUJANGARH INDIA RAJASTHAN RATANGARH 331507 DIL0032913 Amount for unclaim 1250.00 03‐DEC‐2022VASANTBEN BHAGWANDAS MEHTA B D MEHTAINVESTOR C/O JAYESH BHOGILAL SALOT B/104 BIJALI APT JAIN MANDIR RD DINDIA MAHARASHTRA THANE 401101 DIL0032926 Amount for unclaim 7500.00 03‐DEC‐2022ANIL KUMAR R KUMAR BUSINESS PLOT NO‐59‐60 PARTAP BAGH JALANDHAR PB INDIA PUNJAB JALANDHAR 144001 DIL0033047 Amount for unclaim 7500.00 03‐DEC‐2022RAJESH V CHORASIA V C SERVICE B‐10 DWARKADHAM B P ROAD NR POST OFFICE BHAYANDAR E D INDIA MAHARASHTRA THANE 401105 DIL0033476 Amount for unclaim 63.00 03‐DEC‐2022RAJESH V CHORASIA V C SERVICE B‐10 DWARKADHAM B P ROAD NR POST OFFICE BHAYANDAR E D INDIA MAHARASHTRA THANE 401105 DIL0033476 Amount for unclaim 13.00 03‐DEC‐2022HOMI N DARUKHANAWALLA N N DARUKHANWALLABUHORMUZD SOFTWARE CONSULTAN RACHANA HOUSE BHANDAR  INDIA MAHARASHTRA MUMBAI 400016 DIL0033729 Amount for unclaim 7500.00 03‐DEC‐2022JASHUBEN K PATEL K K PATELINVESTOR C/O HIRABHAI K PATEL ASHIRWAD SOCIETY NEAR SURYA APPART INDIA GUJARAT GODHRA 389151 DIL0033964 Amount for unclaim 2500.00 03‐DEC‐2022JASHUBEN K PATEL K K PATELINVESTOR C/O HIRABHAI K PATEL ASHIRWAD SOCIETY NEAR SURYA APPART INDIA GUJARAT GODHRA 389151 DIL0033964 Amount for unclaim 1250.00 03‐DEC‐2022KAVITA JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SINDHU NAGAR BHILWARA INDIA RAJASTHAN BHILWARA 311001 DIL0033972 Amount for unclaim 125.00 03‐DEC‐2022RAJEEV JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SINDHU NAGAR BHILWARA INDIA RAJASTHAN BHILWARA 311001 DIL0033973 Amount for unclaim 250.00 03‐DEC‐2022RAJEEV JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SINDHU NAGAR BHILWARA INDIA RAJASTHAN BHILWARA 311001 DIL0033973 Amount for unclaim 125.00 03‐DEC‐2022JANKI JHURANI B K JHURANISERVICE 10/78 JHULELAL MANDIR MARG SINDHU NAGAR BHILWARA INDIA RAJASTHAN BHILWARA 311001 DIL0033974 Amount for unclaim 125.00 03‐DEC‐2022KAMINI PARIYANI P PARIYANI HWIFE C/O BRIJESH KUMAR JHURANI 10/78 JHULELAL MANDIR MARG SI INDIA RAJASTHAN BHILWARA 311001 DIL0033975 Amount for unclaim 125.00 03‐DEC‐2022GEETA JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SINDHU NAGAR BHILWARA INDIA RAJASTHAN BHILWARA 311001 DIL0033976 Amount for unclaim 125.00 03‐DEC‐2022CHETAN RAVJIBHAI PATEL R R PATELBUSINESS 35 SUNVILLE ROW HOUSES OPP GURUKUL DRIVE IN ROAD MEMNINDIA GUJARAT AHMEDABAD 380052 DIL0034016 Amount for unclaim 7500.00 03‐DEC‐2022C H NRM V RAO MEDICALREP H NO 21‐10‐7/2 SRI NAGAR 3RD LANE VIJAYAWADA INDIA ANDHRA PRADESH VIJAYAWADA 520011 DIL0034427 Amount for unclaim 11250.00 03‐DEC‐2022C H NRM V RAO MEDICALREP H NO 21‐10‐7/2 SRI NAGAR 3RD LANE VIJAYAWADA INDIA ANDHRA PRADESH VIJAYAWADA 520011 DIL0034427 Amount for unclaim 11250.00 03‐DEC‐2022BINA KEDIA R K KEDIABUSINESS DEEPAK CHOWDARY & CO 16‐17 DEEPAK BUILDING 13 NEHRU PL INDIA DELHI NEW DELHI 110019 DIL0034644 Amount for unclaim 7500.00 03‐DEC‐2022KIRTIBEN ASHWIN PATEL A R PATELHWIFE 21 SISHIR BHADURI SARANI KUNDIRAMPALLY SILIGURI INDIA WEST BENGAL SILIGURI  DARJEELING 734401 DIL0034743 Amount for unclaim 6250.00 03‐DEC‐2022KIRTIBEN ASHWIN PATEL A R PATELHWIFE 21 SISHIR BHADURI SARANI KUNDIRAMPALLY SILIGURI INDIA WEST BENGAL SILIGURI  DARJEELING 734401 DIL0034743 Amount for unclaim 1250.00 03‐DEC‐2022

SANJAY JAIN S C JAINBUSINESS D‐13 PANDAV NAGAR PATPARGANJ ROAD NEW DELHI INDIA DELHI NEW DELHI 110092 DIL0034807 Amount for unclaim 1250.00 03‐DEC‐2022RAM KISHOR SHARMA LATE SH ARSHARMA 275/2 JUHI LAL COLONY KANPUR INDIA UTTAR PRADESH KANPUR 208014 DIL0034988 Amount for unclaim 750.00 03‐DEC‐2022B NIRMAL KUMAR B LAL BUSINESS 4/22 BAZZAR ST VIRINCHI PURAM N A A DT TAMILNADU INDIA TAMIL NADU VELLORE  TAMIL NADU 632104 DIL0034991 Amount for unclaim 6250.00 03‐DEC‐2022B NIRMAL KUMAR B LAL BUSINESS 4/22 BAZZAR ST VIRINCHI PURAM N A A DT TAMILNADU INDIA TAMIL NADU VELLORE  TAMIL NADU 632104 DIL0034991 Amount for unclaim 1250.00 03‐DEC‐2022ACHAL KUMAR PANT D D PANTBUSINESS CHANDNI CHOWCK ALMORA U P INDIA UTTARAKHAND ALMORA 263601 DIL0035074 Amount for unclaim 6250.00 03‐DEC‐2022ACHAL KUMAR PANT D D PANTBUSINESS CHANDNI CHOWCK ALMORA U P INDIA UTTARAKHAND ALMORA 263601 DIL0035074 Amount for unclaim 1250.00 03‐DEC‐2022RAMILABEN BHAILALBHAI PATEL B S PATELHWORK 25 VAISHALI SOCIETY NEAR MENTAL HOSPITAL KARELI BAUG BAR INDIA GUJARAT VADODARA 390018 DIL0035135 Amount for unclaim 2500.00 03‐DEC‐2022RAMILABEN BHAILALBHAI PATEL B S PATELHWORK 25 VAISHALI SOCIETY NEAR MENTAL HOSPITAL KARELI BAUG BAR INDIA GUJARAT VADODARA 390018 DIL0035135 Amount for unclaim 5000.00 03‐DEC‐2022K S LOHANATHAN V S PILLAIBUSINESS 17 MAHAL IST STREET MADURAI TAMILNADU INDIA TAMIL NADU MADURAI 625001 DIL0035448 Amount for unclaim 2500.00 03‐DEC‐2022K S LOHANATHAN V S PILLAIBUSINESS 17 MAHAL IST STREET MADURAI TAMILNADU INDIA TAMIL NADU MADURAI 625001 DIL0035448 Amount for unclaim 1250.00 03‐DEC‐2022REKHA GAUR PRAMOD GAUR HWIFE BARAHI CHOWK KHAIR ALIGARH  202138 INDIA UTTAR PRADESH ALIGARH 202138 DIL0035817 Amount for unclaim 1250.00 03‐DEC‐2022SHAIFALI S CHANDER SUDESH CHANDER HWIFE 201 LIBERTY CHAMBERS OPP TRIVENI APTS TIMALIAWAD NANPU INDIA GUJARAT SURAT 395001 DIL0036020 Amount for unclaim 3750.00 03‐DEC‐2022P V NAGAMANI BUSINESS W/O P V APPAJI PLOT NO 6 AND 7 H NO 606 SRIRAM NAGAR COL INDIA TELANGANA HYDERABAD 500038 DIL0036145 Amount for unclaim 1250.00 03‐DEC‐2022BHAGWATI DUBEY L DUBEY HWIFE DHAR NAKA MHOW M P INDIA MADHYA PRADESH BETMA 453490 DIL0036741 Amount for unclaim 1250.00 03‐DEC‐2022MOHINI DEVI PANSARI D C PANSARIHWIFE C/O RAJHANS MANGALABAG CUTTACK ORISSA INDIA ORISSA CUTTACK 753001 DIL0036822 Amount for unclaim 1250.00 03‐DEC‐2022SHANKER K PUNJABI K PUNJABI BUSINESS 51 KIRAN KALA 11TH ROAD KHAR WEST BOMBAY INDIA MAHARASHTRA MUMBAI 400052 DIL0037647 Amount for unclaim 1250.00 03‐DEC‐2022SHANKER K PUNJABI K PUNJABI BUSINESS 51 KIRAN KALA 11TH ROAD KHAR WEST BOMBAY INDIA MAHARASHTRA MUMBAI 400052 DIL0037647 Amount for unclaim 6250.00 03‐DEC‐2022REKHA RANI OMAR ONKAR DAS HWIFE S KUMAR AGENCY CHOWK BAZAR BANDA U P INDIA UTTAR PRADESH BANDA 210001 DIL0037922 Amount for unclaim 1250.00 03‐DEC‐2022PATEL MUKESHKUMAR JOITARAM J M PATELBUSINESS 11 BHAIKAKA COMPLEX HIGHWAY SIDHPUR PATAN GUJARAT INDIA GUJARAT MEHSANA 384151 DIL0038718 Amount for unclaim 6250.00 03‐DEC‐2022PATEL MUKESHKUMAR JOITARAM J M PATELBUSINESS 11 BHAIKAKA COMPLEX HIGHWAY SIDHPUR PATAN GUJARAT INDIA GUJARAT MEHSANA 384151 DIL0038718 Amount for unclaim 1250.00 03‐DEC‐2022G P MADAAN R P MADAANSERVICE C‐205 UNESCO APARTMENTS PLOT NO 55 I P EXTENSION DELHI INDIA DELHI NEW DELHI 110092 DIL0038855 Amount for unclaim 7500.00 03‐DEC‐2022RUPINDER MADAAN G P MADAANHWIFE C‐205 UNESCO APARTMENTS PLOT NO 55 I P EXTENSION DELHI INDIA DELHI NEW DELHI 110092 DIL0038856 Amount for unclaim 7500.00 03‐DEC‐2022SURESH JAIN GONESHMAL BUSINESS 3001 TRADE HOUSE RING ROAD SURAT INDIA GUJARAT SURAT 395002 DIL0039020 Amount for unclaim 7500.00 03‐DEC‐2022PUKHRAJ H MEHTA H M MEHTABUSINESS 301 PATHAK BLDG 3RD FLOOR 52 NEHRU ROAD VILEPARLE E BOMINDIA MAHARASHTRA MUMBAI 400057 DIL0039083 Amount for unclaim 1250.00 03‐DEC‐2022G SRIRAMA MURTHY H RAO BUSINESS C/O CITY FINANCIERS 15/24‐2 BRINDAVANAM NELLORE INDIA ANDHRA PRADESH NELLORE 524001 DIL0039174 Amount for unclaim 7500.00 03‐DEC‐2022KRISHNA KUMARI TAKKAR A NATH SERVICE KRISHNA HEAD MISTRESS JAIN MOHALLA BAGHPAT MEERUT INDIA UTTAR PRADESH MEERUT 250609 DIL0039479 Amount for unclaim 7500.00 03‐DEC‐2022VIMAL KHANTILAL PARIKH K PARIKH BUSINESS 187/1 SHERIF DEVJI STREET SABUN BHUVAN IST FLOOR BOMBAY INDIA MAHARASHTRA MUMBAI 400003 DIL0040088 Amount for unclaim 2500.00 03‐DEC‐2022K A ANILKUMAR K K APPUBUSINESS 21 A SANJAY TULSIRAM CO OP SHG SO L B S MARG MULUND W B INDIA MAHARASHTRA MUMBAI 400080 DIL0040095 Amount for unclaim 1250.00 03‐DEC‐2022RANVIR R SHAH R P SHAHBUSINESS MANDIRA APARTMENTS C 4TH FLOOR K/L 23 NORTH BOAG ROADINDIA MAHARASHTRA MUMBAI 400017 DIL0040447 Amount for unclaim 7500.00 03‐DEC‐2022NANDI R SHAH R R SHAHBUSINESS MANDIRA APARTMENTS C 4TH FLOOR K/L 23 NORTH BOAG ROADINDIA MAHARASHTRA MUMBAI 400017 DIL0040448 Amount for unclaim 7500.00 03‐DEC‐2022MONICA BHATIA R BHATIA HWIFE N 3085 TEXTILE MARKET RING ROAD SURAT INDIA GUJARAT SURAT 395002 DIL0041061 Amount for unclaim 7500.00 03‐DEC‐2022AMRIT KAUR SEERA M M SINGHSERVICE C/O M M SINGH BUNGLOW NO 7 RAILWAY COLONY PRATAP NAGINDIA GUJARAT VADODARA 390004 DIL0041431 Amount for unclaim 3750.00 03‐DEC‐2022SANJAYKUMAR S PATEL SHAMBHUBHAI PATEL BUSINESS C/O RAJENDRA BROS BINDU SAROVER ROAD SIDHPUR DIST MEHSINDIA GUJARAT MEHSANA 384151 DIL0041477 Amount for unclaim 6250.00 03‐DEC‐2022SANJAYKUMAR S PATEL SHAMBHUBHAI PATEL BUSINESS C/O RAJENDRA BROS BINDU SAROVER ROAD SIDHPUR DIST MEHSINDIA GUJARAT MEHSANA 384151 DIL0041477 Amount for unclaim 1250.00 03‐DEC‐2022KAMAL JAIN P JAIN BUSINESS 3RD FLOOR ROOM NO 2B 11 CLIVE ROW CALCUTTA INDIA WEST BENGAL KOLKATA 700001 DIL0041629 Amount for unclaim 1250.00 03‐DEC‐2022KAMAL JAIN P JAIN BUSINESS 3RD FLOOR ROOM NO 2B 11 CLIVE ROW CALCUTTA INDIA WEST BENGAL KOLKATA 700001 DIL0041629 Amount for unclaim 1250.00 03‐DEC‐2022CHARMEE B DHABALIA BHARAT INVESTOR 24/104 ANUJSRI  BUILDING NO‐ 24 VASANTLEELA GHODBUNDER  INDIA MAHARASHTRA THANE 400607 DIL0041670 Amount for unclaim 1250.00 03‐DEC‐2022LAXMI CHINUBHAI SHAH C B SHAHHHOLD 110 KIKA STREET ROOM NO 42 2ND FLOOR BOMBAY INDIA MAHARASHTRA MUMBAI 400004 DIL0041867 Amount for unclaim 1250.00 03‐DEC‐2022LAXMI CHINUBHAI SHAH C B SHAHHHOLD 110 KIKA STREET ROOM NO 42 2ND FLOOR BOMBAY INDIA MAHARASHTRA MUMBAI 400004 DIL0041867 Amount for unclaim 1250.00 03‐DEC‐2022JAYA GEORGE G JOSEPH SERVICE INDEBO INDIA PVT LTD 116 117 AUROBINDO PLACE HAUZKHAS N INDIA DELHI NEW DELHI 110016 DIL0042009 Amount for unclaim 6250.00 03‐DEC‐2022JAYA GEORGE G JOSEPH SERVICE INDEBO INDIA PVT LTD 116 117 AUROBINDO PLACE HAUZKHAS N INDIA DELHI NEW DELHI 110016 DIL0042009 Amount for unclaim 1250.00 03‐DEC‐2022RAJ KISHEN M RAJ AGRICULTURE DUGGAL GUPTA SURVEYORS & CONSULTANTS PVT S C O 169 SECTINDIA CHANDIGARH CHANDIGARH 160023 DIL0042071 Amount for unclaim 6250.00 03‐DEC‐2022RAJ KISHEN M RAJ AGRICULTURE DUGGAL GUPTA SURVEYORS & CONSULTANTS PVT S C O 169 SECTINDIA CHANDIGARH CHANDIGARH 160023 DIL0042071 Amount for unclaim 1250.00 03‐DEC‐2022MAHESH CHAND GUPTA K SAHAI SERVICE B I/1321 VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 DIL0042085 Amount for unclaim 12500.00 03‐DEC‐2022MAHESH CHAND GUPTA K SAHAI SERVICE B I/1321 VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 DIL0042085 Amount for unclaim 2500.00 03‐DEC‐2022PREETI HEMANT SHAH H SHAH HWIFE 13 GOYAGATE SOCIETY  R V DESAI ROAD BARODA INDIA GUJARAT VADODARA 390004 DIL0042115 Amount for unclaim 2500.00 03‐DEC‐2022S JAYALAKSHMI T D SENGUTTUVANDOCTO215 NALANDA APT IIT HAUZ KHAS N DELHI   110016A/C NO 9977  INDIA DELHI NEW DELHI 110016 DIL0042472 Amount for unclaim 7500.00 03‐DEC‐2022RAJENDRA DUGAR B M DUGARBUSINESS P 64/1 C I T SOHEME VIIM CALCUTTA OPP GEB SS STATION SURATINDIA WEST BENGAL KOLKATA 700054 DIL0042665 Amount for unclaim 1250.00 03‐DEC‐2022RICHARD CORREA R CORREA SERVICE C/O H FERNANDES MALHAR HOSABETTU D K INDIA KARNATAKA KARKALA  DAKSHINA KAN 574176 DIL0042949 Amount for unclaim 1250.00 03‐DEC‐2022RICHARD CORREA R CORREA SERVICE C/O H FERNANDES MALHAR HOSABETTU D K INDIA KARNATAKA KARKALA  DAKSHINA KAN 574176 DIL0042949 Amount for unclaim 1250.00 03‐DEC‐2022BHARAT KUMAR PRABHUDASSHAH PRABHUDAS SHAH INVESTOR 1044 GAMDI VALA BUILDING 3RD FLOOR SHAKDI SHERI MANEK C INDIA GUJARAT AHMEDABAD 380001 DIL0043267 Amount for unclaim 6250.00 03‐DEC‐2022BHARAT KUMAR PRABHUDASSHAH PRABHUDAS SHAH INVESTOR 1044 GAMDI VALA BUILDING 3RD FLOOR SHAKDI SHERI MANEK C INDIA GUJARAT AHMEDABAD 380001 DIL0043267 Amount for unclaim 1250.00 03‐DEC‐2022REKHABEN MADHUSUDAN PATEL M K PATELHOUSEWIFE C/O RAJNIKANT K PATEL 98 GIRDHARDWAR SEC 3 U M ROAD SURINDIA GUJARAT SURAT 395017 DIL0043396 Amount for unclaim 1250.00 03‐DEC‐2022BEENABEN Y JANI Y JANI HWIFE C/O YOGESH C JANI CHANDROULLASH BEHIND PANCHAL HALL NEINDIA GUJARAT ANAND 388001 DIL0043867 Amount for unclaim 6250.00 03‐DEC‐2022NEETI KUKREJA B SINGH BUSINESS C/O S R BALANI SHYAM NAGAR P O RAVIGRAM RAIPUR INDIA Chhattisgarh RAIPUR 492006 DIL0043897 Amount for unclaim 3750.00 03‐DEC‐2022NEETI KUKREJA B SINGH BUSINESS C/O S R BALANI SHYAM NAGAR P O RAVIGRAM RAIPUR INDIA Chhattisgarh RAIPUR 492006 DIL0043897 Amount for unclaim 1250.00 03‐DEC‐2022PRITAM KAUR DANG M S DANGHOUSEWIFE A 90 DAYANAND COLONY LAJPAT NAGAR IV NEW DELHI INDIA DELHI NEW DELHI 110024 DIL0043945 Amount for unclaim 1250.00 03‐DEC‐2022OM KUMARI SHARMA LATE M SSHARMAH C 34 E PARK MAHANAGAR EXTENSION LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226006 DIL0044098 Amount for unclaim 6250.00 03‐DEC‐2022PAWAN AGRAWAL R LAL BUSINESS C/O SHOP NO 1 HATHUWA MARKET VARANASI INDIA UTTAR PRADESH VARANASI 221010 DIL0044398 Amount for unclaim 6250.00 03‐DEC‐2022PAWAN AGRAWAL R LAL BUSINESS C/O SHOP NO 1 HATHUWA MARKET VARANASI INDIA UTTAR PRADESH VARANASI 221010 DIL0044398 Amount for unclaim 1250.00 03‐DEC‐2022HIMANSHU AGARWAL P K AGARWALBUSINESS C/O SATYA PREM SERVICE CENTRE KUTCHERY R SHAH JAHAN PURINDIA UTTAR PRADESH SHAHJAHANPUR 242001 DIL0044440 Amount for unclaim 1250.00 03‐DEC‐2022HIMANSHU AGARWAL P K AGARWALBUSINESS C/O SATYA PREM SERVICE CENTRE KUTCHERY R SHAH JAHAN PURINDIA UTTAR PRADESH SHAHJAHANPUR 242001 DIL0044440 Amount for unclaim 1250.00 03‐DEC‐2022KAMLABEN REVASHANKER DAMANI R B DAMANIINVESTOR B‐100 17TH FLOOR DARIYA MAHAL 80 NEPEAN SEA ROAD MUMBINDIA MAHARASHTRA MUMBAI 400006 DIL0044610 Amount for unclaim 7500.00 03‐DEC‐2022ANILRAO K BABAR KALJERAO BUSINESS C/O UNIQUE CHAMBERS UNIQUE AGENCIES MADHAV NAGAR RO INDIA MAHARASHTRA PANVEL 410415 DIL0044634 Amount for unclaim 2500.00 03‐DEC‐2022MURLI DHAR DHYAWALA R N DHYAWALABUSINESS C/O PARSHWANATH FINANCE E‐4 PARASMANI APPARTMENT JAWINDIA GUJARAT AHMEDABAD 380005 DIL0044744 Amount for unclaim 15000.00 03‐DEC‐2022ZAREENA BANO RAUNAK ZAMAL HOUSEWIFE C/O FAIRDEAL INVESTMENTS 10 PATEL COMPLEX KAMPTEE LINE RINDIA Chhattisgarh RAJNANDGAON 491441 DIL0044852 Amount for unclaim 1250.00 03‐DEC‐2022ZAREENA BANO RAUNAK ZAMAL HOUSEWIFE C/O FAIRDEAL INVESTMENTS 10 PATEL COMPLEX KAMPTEE LINE RINDIA Chhattisgarh RAJNANDGAON 491441 DIL0044852 Amount for unclaim 1250.00 03‐DEC‐2022NISHI RANI T KUMAR SERVICE W/O TEJINDER KUMAR H N 4221 W NO 12 SIRHIND INDIA PUNJAB RAJPURA 140406 DIL0044866 Amount for unclaim 1250.00 03‐DEC‐2022PRAMUKH BHAI SHANKARLALPATEL S I PATELAGRICULTURE BAVLA 2 RATNADEEP SOCIATY TA DHOLKA DIST AHMEDABAD GUJINDIA GUJARAT GANDHI NAGAR 382220 DIL0044880 Amount for unclaim 1250.00 03‐DEC‐2022SANJALI RAHEJA SANDEEP RAHEJA HOUSEWIFE 75 S N MARG DELHI INDIA DELHI NEW DELHI 110006 DIL0044905 Amount for unclaim 1250.00 03‐DEC‐2022SANJALI RAHEJA SANDEEP RAHEJA HOUSEWIFE 75 S N MARG DELHI INDIA DELHI NEW DELHI 110006 DIL0044905 Amount for unclaim 1250.00 03‐DEC‐2022PRADIP KUMAR JAGESHWAR PD SERVICE SHAH JUBAIR ROAD DILAWARPUR MUNGER INDIA BIHAR MUNGER 811201 DIL0045072 Amount for unclaim 1250.00 03‐DEC‐2022AMINABIBI A MEMON A K MEMONHHOLD DANA BAZAR NR LIBRARY KADI N G  382715 INDIA GUJARAT GANDHI NAGAR 382715 DIL0045133 Amount for unclaim 1250.00 03‐DEC‐2022CATNA HEMAYATHI NA 17 KANNI KOIL STREET OLD WASHERMAN PET MADRAS INDIA TAMIL NADU CHENNAI 600021 DIL0045415 Amount for unclaim 5000.00 03‐DEC‐2022CATNA HEMAYATHI NA 17 KANNI KOIL STREET OLD WASHERMAN PET MADRAS INDIA TAMIL NADU CHENNAI 600021 DIL0045415 Amount for unclaim 1250.00 03‐DEC‐2022KAPILA VASUDEV V I PATELHHOLD T‐27‐A SHAMTINAGAR SOCIETY USMANPURA AHMEDABAD  3800INDIA GUJARAT AHMEDABAD 380013 DIL0045699 Amount for unclaim 7500.00 03‐DEC‐2022SUDHA CHANDRASHEKHAR JEJURKAR C SHEKHAR SERVICE 7 YOGESHWAR KRUPA SOC MANJALPUR BARODA INDIA GUJARAT VADODARA 390011 DIL0045906 Amount for unclaim 1250.00 03‐DEC‐2022B KRISHNA B YADGIRI SERVICE 12‐2‐823/C/20 S B I COLONY NEAR ST ANNS COLLEGE MEHDIPATNINDIA TELANGANA HYDERABAD 500028 DIL0045924 Amount for unclaim 13.00 03‐DEC‐2022B KRISHNA B YADGIRI SERVICE 12‐2‐823/C/20 S B I COLONY NEAR ST ANNS COLLEGE MEHDIPATNINDIA TELANGANA HYDERABAD 500028 DIL0045924 Amount for unclaim 63.00 03‐DEC‐2022NEELAM GROVER R K GROVERSERVICE B‐3/108 PHASE‐II ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0046018 Amount for unclaim 6250.00 03‐DEC‐2022NEELAM GROVER R K GROVERSERVICE B‐3/108 PHASE‐II ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0046018 Amount for unclaim 1250.00 03‐DEC‐2022SURESH KANU DAWOOL KANU SERVICE 16/10 S G DAVELE CHAWL G D AMBEKAR ROAD AMBEWADI KALAINDIA MAHARASHTRA MUMBAI 400033 DIL0046117 Amount for unclaim 1250.00 03‐DEC‐2022SURESH KANU DAWOOL KANU SERVICE 16/10 S G DAVELE CHAWL G D AMBEKAR ROAD AMBEWADI KALAINDIA MAHARASHTRA MUMBAI 400033 DIL0046117 Amount for unclaim 6250.00 03‐DEC‐2022EENA LOHANI S LOHANI HWIFE C/O SUNIL KUMAR LOAHNI SAURABH ENTERPRISES NR PANCH MUINDIA BIHAR GAYA 823001 DIL0046476 Amount for unclaim 1250.00 03‐DEC‐2022

SANJAY KASHYAP R S KASHYAPBUSINESS RANI HOTEL COMPLEX BEGUM BRIDGE ROAD MEERUT INDIA UTTAR PRADESH MEERUT 250001 DIL0046491 Amount for unclaim 7500.00 03‐DEC‐2022MALTI JANAKSINH VED J SINH HHOLD DOCTORS STREET NEAR MORBIA COMPLEX BEHIND DR BHARTIBE INDIA GUJARAT MANDVI 370465 DIL0046507 Amount for unclaim 7500.00 03‐DEC‐2022KHALIL AHMAD G AHMAD PROFESSION VILL SIHROLE POST KURUM VIA BARSOIGHAT DIST KATIHAR BIHARINDIA BIHAR PURNEA 854317 DIL0046645 Amount for unclaim 1250.00 03‐DEC‐2022KHALIL AHMAD G AHMAD PROFESSION VILL SIHROLE POST KURUM VIA BARSOIGHAT DIST KATIHAR BIHARINDIA BIHAR PURNEA 854317 DIL0046645 Amount for unclaim 1250.00 03‐DEC‐2022SUMAN SHARMA O P SHARMAHWIFE C/O V N DUBEY SHEEL SADAN 166‐C FRIENDS COLONY ETAWAH UINDIA UTTAR PRADESH ETAWAH 206001 DIL0046798 Amount for unclaim 6250.00 03‐DEC‐2022SUMAN SHARMA O P SHARMAHWIFE C/O V N DUBEY SHEEL SADAN 166‐C FRIENDS COLONY ETAWAH UINDIA UTTAR PRADESH ETAWAH 206001 DIL0046798 Amount for unclaim 1250.00 03‐DEC‐2022JASWANT SINGH J R MEELBUSINESS SHRI GOVINDAM SARAYGI MANSION M I ROAD JAIPUR INDIA RAJASTHAN JAIPUR 302003 DIL0046813 Amount for unclaim 1250.00 03‐DEC‐2022N KRISHNAN NA ITC WINDSOR WINDSOR SUQARE 25 GOLF COURSE ROAD BANGA INDIA KARNATAKA BANGALORE 560052 DIL0046862 Amount for unclaim 3750.00 03‐DEC‐2022N KRISHNAN NA ITC WINDSOR WINDSOR SUQARE 25 GOLF COURSE ROAD BANGA INDIA KARNATAKA BANGALORE 560052 DIL0046862 Amount for unclaim 2500.00 03‐DEC‐2022MOHAN M KAVRIC M S NAIKBUSINESS MATRU KRIPA F‐25 NANDADEEP EVEREST COLONY CHEMBUR BO INDIA MAHARASHTRA MUMBAI 400071 DIL0047467 Amount for unclaim 1250.00 03‐DEC‐2022MOHAN M KAVRIC M S NAIKBUSINESS MATRU KRIPA F‐25 NANDADEEP EVEREST COLONY CHEMBUR BO INDIA MAHARASHTRA MUMBAI 400071 DIL0047467 Amount for unclaim 1250.00 03‐DEC‐2022HAMOOD AHMED SIDDIQUI H A SIDDIQUIBUSINESS 152 SANGHI STREET PO MHOW INDIA MADHYA PRADESH BETMA 453441 DIL0047915 Amount for unclaim 6250.00 03‐DEC‐2022HAMOOD AHMED SIDDIQUI H A SIDDIQUIBUSINESS 152 SANGHI STREET PO MHOW INDIA MADHYA PRADESH BETMA 453441 DIL0047915 Amount for unclaim 1250.00 03‐DEC‐2022G SUPRAJA G PRAKASH HWIFE F‐84 IIND STREET EAST ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600102 DIL0047974 Amount for unclaim 63.00 03‐DEC‐2022G SUPRAJA G PRAKASH HWIFE F‐84 IIND STREET EAST ANNA NAGAR MADRAS INDIA TAMIL NADU CHENNAI 600102 DIL0047974 Amount for unclaim 13.00 03‐DEC‐2022PAWAN MALHOTRA R K MALHOTRASERVICE DB/51‐C LIG FLATS HARI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110064 DIL0048181 Amount for unclaim 125.00 03‐DEC‐2022SAVITRI DEVI R AGARWAL HOUSEWIFE C/O KEDARNATH NATHMAL MALVIYA ROAD PO DEORIA UP INDIA UTTAR PRADESH DEORIA 274001 DIL0048229 Amount for unclaim 6250.00 03‐DEC‐2022SAVITRI DEVI R AGARWAL HOUSEWIFE C/O KEDARNATH NATHMAL MALVIYA ROAD PO DEORIA UP INDIA UTTAR PRADESH DEORIA 274001 DIL0048229 Amount for unclaim 1250.00 03‐DEC‐2022SHRIPAL SINGH MOHNOT K M MOHNOTSERVICE SOLITAIRE RESIDENCY F‐64 GREEN WOODS CITY SECTOR‐46 GURGINDIA HARYANA GURGAON 122001 DIL0048336 Amount for unclaim 375.00 03‐DEC‐2022GANESH CHANDRA BANIK C R BANIKBUSINESS PRIYA GARMENTS 34 BARASAT ROAD P O  NONA CHANDAN PUKUINDIA WEST BENGAL PARGANAS  KOLKATA 700122 DIL0048356 Amount for unclaim 2500.00 03‐DEC‐2022SUCHARITA DASH S DASH HWIFE C/O DR SHRIKANT DASH XAVIER INSTITUTE OF MGMT BHUBANES INDIA ORISSA BHUBANESHWAR 751013 DIL0048391 Amount for unclaim 6250.00 03‐DEC‐2022SUCHARITA DASH S DASH HWIFE C/O DR SHRIKANT DASH XAVIER INSTITUTE OF MGMT BHUBANES INDIA ORISSA BHUBANESHWAR 751013 DIL0048391 Amount for unclaim 1250.00 03‐DEC‐2022SNEH MOHNOT S S MOHNOTSERVICE BLOCK‐F‐64 GREEN WOODS CITY SOLITAIRE RESIDENCY SECTOR‐4INDIA HARYANA GURGAON 122001 DIL0048613 Amount for unclaim 188.00 03‐DEC‐2022PRAGATI SAMANT SINGHAR A S SINGHARHWIFE CHILIKA ROAD AT PO BALUGAON DIST KHURDHA ORISSA INDIA ORISSA PURI 752030 DIL0049131 Amount for unclaim 1250.00 03‐DEC‐2022RAMESH CHAND BALDEV PARSAD BUSINESS RAJU STORE B‐4/6 MODEL TOWN DELHI INDIA DELHI NEW DELHI 110009 DIL0049488 Amount for unclaim 50.00 03‐DEC‐2022RAMESH CHAND BALDEV PARSAD BUSINESS RAJU STORE B‐4/6 MODEL TOWN DELHI INDIA DELHI NEW DELHI 110009 DIL0049488 Amount for unclaim 25.00 03‐DEC‐2022SHANKAR LAL RATHI C L RATHISER C/O S N MALL 329 N S RAO 4TH FLOOR HOWRAH INDIA WEST BENGAL HOWRAH 711101 DIL0049840 Amount for unclaim 625.00 03‐DEC‐2022SHANKAR LAL RATHI C L RATHISER C/O S N MALL 329 N S RAO 4TH FLOOR HOWRAH INDIA WEST BENGAL HOWRAH 711101 DIL0049840 Amount for unclaim 125.00 03‐DEC‐2022NAISHADH P DESAI P G DESAISERVICE 402 GANGA NIVAS SIR PN ROAD VILE PARLE EAST MUMBAI INDIA MAHARASHTRA MUMBAI 400057 DIL0050069 Amount for unclaim 2500.00 03‐DEC‐2022RENUBALA MANNA LATE SH PCMANNA VILL & PO DAKSHIN GOBINDAPUR DIST SOUTH 24 PGS SOUTH INDIA WEST BENGAL BARRACKPORE 743353 DIL0050704 Amount for unclaim 7500.00 03‐DEC‐2022NASREEN RIYZA SYED R AHMED SYEDHHOLD 2254 MORKASWAD DELHI CHAKLA AHMEDABAD  380001 INDIA GUJARAT AHMEDABAD 380001 DIL0050964 Amount for unclaim 2500.00 03‐DEC‐2022RAJESH AGARWAL J G AGARWALBUSINESS 207 CHITTARANJAN AVENUE 1ST FLOOR CALCUTTA INDIA WEST BENGAL KOLKATA 700006 DIL0051329 Amount for unclaim 75.00 03‐DEC‐2022SHABBIR H BHANPURAWALA SHAIKH ISMAIL BUSINESS R NO 14 MARIAM MANZIL 3RD FLOOR 7 DHABOO STREET MUMBAINDIA MAHARASHTRA MUMBAI 400003 DIL0051841 Amount for unclaim 7500.00 03‐DEC‐2022SANDEEP KUMAR SETT LATE S CSETTBUSINESS 6 RAM NARAYAN BHATTACHARJEE LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700006 DIL0051987 Amount for unclaim 63.00 03‐DEC‐2022GAURI SALIL KODKANI S S KODKANIHOUSEWIFE 1 YASHODHAM LINKING ROAD EXTN SANTACRUZ WEST MUMBAI INDIA MAHARASHTRA MUMBAI 400054 DIL0052147 Amount for unclaim 2500.00 03‐DEC‐2022GAURI SALIL KODKANI S S KODKANIHOUSEWIFE 1 YASHODHAM LINKING ROAD EXTN SANTACRUZ WEST MUMBAI INDIA MAHARASHTRA MUMBAI 400054 DIL0052147 Amount for unclaim 2500.00 03‐DEC‐2022PREM PRAKASH GOEL B PRASHAD RETIRED 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0052487 Amount for unclaim 1.00 03‐DEC‐2022PREM PRAKASH GOEL B PRASHAD RETIRED 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0052487 Amount for unclaim 1.00 03‐DEC‐2022BATUK PRASAD PANDEY S N PANDEYAG BUDHE NATH MARG MIRZAPUR INDIA UTTAR PRADESH MIRZAPUR 231001 DIL0052584 Amount for unclaim 6250.00 03‐DEC‐2022BATUK PRASAD PANDEY S N PANDEYAG BUDHE NATH MARG MIRZAPUR INDIA UTTAR PRADESH MIRZAPUR 231001 DIL0052584 Amount for unclaim 1250.00 03‐DEC‐2022MADAN GOPAL SINGH G SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR HUDSON LINES DELHI INDIA DELHI NEW DELHI 110009 DIL0052601 Amount for unclaim 63.00 03‐DEC‐2022MADAN GOPAL SINGH G SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR HUDSON LINES DELHI INDIA DELHI NEW DELHI 110009 DIL0052601 Amount for unclaim 13.00 03‐DEC‐2022CHARANJIT KAUR M SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR HUDSON LINES DELHI INDIA DELHI NEW DELHI 110009 DIL0052602 Amount for unclaim 63.00 03‐DEC‐2022CHARANJIT KAUR M SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR HUDSON LINES DELHI INDIA DELHI NEW DELHI 110009 DIL0052602 Amount for unclaim 13.00 03‐DEC‐2022ASHWANI SHARMA Y K SHASTRIDOCTOR 2226 CHAHINDARA DR H C SEN ROAD CHANDNI CHOWK DELHI INDIA DELHI NEW DELHI 110006 DIL0052609 Amount for unclaim 3750.00 03‐DEC‐2022PUJA PRAVINCHANDRA DOSHI P C DOSHISTUDENT PUSHPAK APPTT. BLOCK NO.306 ARYA SAMAJ ROAD JAMNAGAR INDIA GUJARAT JAMNAGAR 361005 DIL0052772 Amount for unclaim 1250.00 03‐DEC‐2022PUJA PRAVINCHANDRA DOSHI P C DOSHISTUDENT PUSHPAK APPTT. BLOCK NO.306 ARYA SAMAJ ROAD JAMNAGAR INDIA GUJARAT JAMNAGAR 361005 DIL0052772 Amount for unclaim 1250.00 03‐DEC‐2022SIDDHARTHA NANGIA V NANGIA STUDY 6 NILA APPARMENTS BHAIKAKA NAGAR THALTEJ AHMEDABAD INDIA GUJARAT AHMEDABAD 380054 DIL0052799 Amount for unclaim 625.00 03‐DEC‐2022JASVINDER PAL SINGH B SINGH BUSINESS 2464 G T B NAGAR HUDSON LINES DELHI  110009 INDIA DELHI NEW DELHI 110009 DIL0052865 Amount for unclaim 63.00 03‐DEC‐2022JASVINDER PAL SINGH B SINGH BUSINESS 2464 G T B NAGAR HUDSON LINES DELHI  110009 INDIA DELHI NEW DELHI 110009 DIL0052865 Amount for unclaim 13.00 03‐DEC‐2022TARAMATI DEVENDRA DAVAWALA DEVENDRA H WIFE BLOCK NO 26 2ND FLOOR SNEHANKITA CO‐OP HSG SOC G V NAGAINDIA MAHARASHTRA MUMBAI 400061 DIL0053043 Amount for unclaim 1500.00 03‐DEC‐2022TARAMATI DEVENDRA DAVAWALA DEVENDRA H WIFE BLOCK NO 26 2ND FLOOR SNEHANKITA CO‐OP HSG SOC G V NAGAINDIA MAHARASHTRA MUMBAI 400061 DIL0053043 Amount for unclaim 375.00 03‐DEC‐2022BHARTI SAXENA ASHWNI SAXENA HOUSEWIFE 74 K MAHABALI PURAM TANDALJA ROAD BARODA INDIA GUJARAT VADODARA 390020 DIL0053059 Amount for unclaim 7500.00 03‐DEC‐2022JAYESH IJJATRAI MEHTA I S MEHTABUSINESS SONI BAZAR MAHUVA DIST BHAVNAGAR GUJARAT INDIA GUJARAT BHAVNAGAR 364290 DIL0053113 Amount for unclaim 1250.00 03‐DEC‐2022MUKUL C KHAROD C MUKHRAI SERVICE 9‐PRATIBHA B APPARTMENT NEW NAGAR ROAD JUNAGADH GUJAINDIA GUJARAT JUNAGADH 362001 DIL0053137 Amount for unclaim 5000.00 03‐DEC‐2022NARESH GUPTA SERVICE 138 TYPE‐II FLATS MINTO RD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0053163 Amount for unclaim 15.00 03‐DEC‐2022NARESH KUMAR ISHWARD DAS BUSINESS 85/A NEW T/BLOCK SHUKAR BAZAR UTTAMNAGAR NEW DELHI INDIA DELHI NEW DELHI 110059 DIL0053188 Amount for unclaim 8.00 03‐DEC‐2022HIRA LAL PATEL LATE SH LAKHUBHAIPATELSERH NO 3045 H B COLONY SECTOR 3 FARIDABAD HARYANA INDIA HARYANA FARIDABAD 121004 DIL0053311 Amount for unclaim 4.00 03‐DEC‐2022HIRA LAL PATEL LATE SH LAKHUBHAIPATELSERH NO 3045 H B COLONY SECTOR 3 FARIDABAD HARYANA INDIA HARYANA FARIDABAD 121004 DIL0053311 Amount for unclaim 19.00 03‐DEC‐2022MANOHAR DEVI R K RANIWAL WZ‐403A SADH NAGAR PART I ] GALI 4A NEAR RAM CHOWK PALAINDIA DELHI NEW DELHI 110045 DIL0053325 Amount for unclaim 8.00 03‐DEC‐2022MANJU GUPTA N GUPTA HHOLD 138 TYPE II FLATS MINTO ROAD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0053327 Amount for unclaim 15.00 03‐DEC‐2022GAGAN KUMAR S KUMAR STUDENT H NO 1293 OLD 1/6177 A NEW ST NO 2 E R NAGAR SHAHDARA DEINDIA DELHI NEW DELHI 110032 DIL0053335 Amount for unclaim 75.00 03‐DEC‐2022VERSHA P K KAPOORHWIFE 457 DR MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 DIL0053365 Amount for unclaim 3.00 03‐DEC‐2022VERSHA P K KAPOORHWIFE 457 DR MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 DIL0053365 Amount for unclaim 13.00 03‐DEC‐2022NEERA J K SHARMASERVICE 399‐A POCKET E LIG FLATS GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0053371 Amount for unclaim 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 399‐A POCKET E LIG FLATS GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0053371 Amount for unclaim 1.00 03‐DEC‐2022MANJU GUPTA NARESH GUPTA HOUSEHOLD 138 TYPE‐II FLATS MINTO ROAD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0053374 Amount for unclaim 15.00 03‐DEC‐2022AJIT SINGH R SINGH C/O SACHIDA NAND SINGH RZ‐207B GALI NO 2 VAISHALI COLONY INDIA DELHI NEW DELHI 110045 DIL0053375 Amount for unclaim 3.00 03‐DEC‐2022ANAMIKA ASHOK KUMAR SERVICE 130 GALI NO 10 WEST GURU ANGAD NAGAR LAXMI NAGAR DELH INDIA DELHI NEW DELHI 110092 DIL0053395 Amount for unclaim 750.00 03‐DEC‐2022ANAMIKA ASHOK KUMAR SERVICE 130 GALI NO 10 WEST GURU ANGAD NAGAR LAXMI NAGAR DELH INDIA DELHI NEW DELHI 110092 DIL0053397 Amount for unclaim 750.00 03‐DEC‐2022PALVINDER KAUR KULVINDER SINGH T‐55 VISHNU GARDEN PO TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0053416 Amount for unclaim 30.00 03‐DEC‐2022DALIP KAUR MARWAH J S MARWAHSERVICE H NO 218 BLOCK C‐6 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0053482 Amount for unclaim 3.00 03‐DEC‐2022SATVINDER KAUR GUJRAL SATWANT SINGH PROFESSIONAL 54 STREET NO 2 WEST ARJUN NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0053510 Amount for unclaim 8.00 03‐DEC‐2022J P SGUJRAL D S GUJRALSERVICE 54 ARJUN NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0053511 Amount for unclaim 8.00 03‐DEC‐2022JATINDER PAL SINGHGUJRAL D S GUJRALSERVICE 54 ARJUN NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0053512 Amount for unclaim 8.00 03‐DEC‐2022SHANKER SINGAL NA G‐34 ASHOK VIHAR PHASE‐I NEW DELHI INDIA DELHI NEW DELHI 110052 DIL0053573 Amount for unclaim 8.00 03‐DEC‐2022RAJ BAHADUR JAIN LATE SHRI NCJAIN 2694, SEC‐55 FARIDABAD INDIA HARYANA FARIDABAD 121004 DIL0053580 Amount for unclaim 75.00 03‐DEC‐2022SUKHDEV RAJ SHARMA NA HOUSE NO 105 SECTOR 15A CHANDIGARH  U T INDIA CHANDIGARH CHANDIGARH 160015 DIL0053581 Amount for unclaim 63.00 03‐DEC‐2022SHIV KUMAR GULATI R K GULATILANDLORD HOUSE NO 818 SECTOR 4 GRUGAON HARYANA INDIA HARYANA GURGAON 122001 DIL0053586 Amount for unclaim 3.00 03‐DEC‐2022SHIV KUMAR GULATI R K GULATILANDLORD HOUSE NO 818 SECTOR 4 GRUGAON HARYANA INDIA HARYANA GURGAON 122001 DIL0053586 Amount for unclaim 5.00 03‐DEC‐2022HANSA PRAVINCHANDRA SHAH P D SHAHHOUSEWIFE BEACHVIEW 1ST FLOOR BLOCK NO 1 CHOWPTTY SEA FACE MUMBINDIA MAHARASHTRA MUMBAI 400007 DIL0053587 Amount for unclaim 8.00 03‐DEC‐2022VINAY KUMAR RASTOGI DEVI DAYAL SERVICE C‐2/82 YAMUNA VIHAR NEW DELHI INDIA DELHI NEW DELHI 110053 DIL0053590 Amount for unclaim 3.00 03‐DEC‐2022BRIJ LATA VINAY KUMAR SERVICE C‐2/82 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0053591 Amount for unclaim 3.00 03‐DEC‐2022VINAY KUMAR RASTOGI DAVI DAYAL RASTOGISERVICE C‐2/82 YAMNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0053592 Amount for unclaim 3.00 03‐DEC‐2022

PAWAN KUMAR GUPTA JIYA RAM SERVICE C 233 GALI NO 9 BHAJANPURA DELHI INDIA DELHI NEW DELHI 110053 DIL0053636 Amount for unclaim 3.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR GUPTAHOUSEWIFE B 5 TAGORE ROAD ADARSH NAGAR DELHI  110033SB A/C 25292 PINDIA DELHI NEW DELHI 110033 DIL0053648 Amount for unclaim 1.00 03‐DEC‐2022UMA SINGHAL HOUSE WIFE 2713 G F SECTOR 3 HOUSING BOARD COLONY BALLABGARH HARYINDIA HARYANA FARIDABAD 121004 DIL0053680 Amount for unclaim 75.00 03‐DEC‐2022SARITA SHARMA S K SHARMABUSINESS 1/2750 RAMNAGAR MANDOLI ROAD SHAHDARA DELHI  110032SBINDIA DELHI NEW DELHI 110032 DIL0053681 Amount for unclaim 8.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D 113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0053687 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMASTUDENT D 113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0053689 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA PRABODH SHARMA HOUSEWIFE D 113 MCD COLONY AZADPUR DELHI  110033SB A/C 24748 PUMOINDIA DELHI NEW DELHI 110033 DIL0053690 Amount for unclaim 3.00 03‐DEC‐2022SWATI SHARMA P K SHARMASTUDENT D 113 MUNICIPAL FLATS AZADPUR DELHI DELHI 110033SB A/C 24 INDIA DELHI NEW DELHI 110033 DIL0053691 Amount for unclaim 1.00 03‐DEC‐2022PAWAN KUMAR GUPTA JIYA RAM SERVICE C 233 GALI NO 9 BHAJANPURA DELHI INDIA DELHI NEW DELHI 110053 DIL0053699 Amount for unclaim 3.00 03‐DEC‐2022PAWAN KUMAR GUPTA JIYA RAM SERVICE C 233 GALI NO 9 BHAJANPUR DELHI INDIA DELHI NEW DELHI 110053 DIL0053700 Amount for unclaim 3.00 03‐DEC‐2022NILIMA DUTTASUMITENDU KUMARDUTT SUMITENDU KUMAR DUTTHOUSEWIFE 11/1 SIDDHESHWAR CHANDRA LANE FIRST FLOOR CALCUTTA INDIA WEST BENGAL KOLKATA 700012 DIL0053755 Amount for unclaim 188.00 03‐DEC‐2022NILIMA DUTTASUMITENDU KUMARDUTT SUMITENDU KUMAR DUTTHOUSEWIFE 11/1 SIDDHESHWAR CHANDRA LANE FIRST FLOOR CALCUTTA INDIA WEST BENGAL KOLKATA 700012 DIL0053755 Amount for unclaim 188.00 03‐DEC‐2022ARADHNA GUPTA V K GUPTAHOUSEWIFE H NO 3881/11 KANHEYA NAGAR TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0053756 Amount for unclaim 3.00 03‐DEC‐2022R S RAJPUT G R RAJPUT BLOCK NO.76/1 B KALI BARI MARG NEW DELHI INDIA DELHI NEW DELHI 110001 DIL0053870 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA NA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0053916 Amount for unclaim 1.00 03‐DEC‐2022ROSHANLAL KATHPAL LATE SH DURGADASKATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0053937 Amount for unclaim 1.00 03‐DEC‐2022SARLA DEVI GOEL P P GOEL 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0053941 Amount for unclaim 1.00 03‐DEC‐2022CHANDER SHEKHAR AMIR CHAND A‐12 PART‐I IIND FLOOR SUDARSHAN PARK NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0053970 Amount for unclaim 1.00 03‐DEC‐2022CHANDER SHEKHAR AMIR CHAND A‐12 PART‐I IIND FLOOR SUDARSHAN PARK NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0053970 Amount for unclaim 5.00 03‐DEC‐2022V K GUPTA SH S SGUPTA H NO.3881/11 KANHEYA NAGAR TRI NAGAR DELHI  110035 INDIA DELHI NEW DELHI 110035 DIL0053974 Amount for unclaim 3.00 03‐DEC‐2022ATUL BANSAL M R BANSALSERVICE C/O DABUR INDIA LTD 4TH FLOOR PUNJABI BHAVAN 10 ROUSE AVINDIA DELHI NEW DELHI 110002 DIL0053995 Amount for unclaim 10.00 03‐DEC‐2022MITAL K C MITAL P L C/O CMDE SHEKHAR MITAL KALINGA HOUSE INS KALINGA BPO BHINDIA ANDHRA PRADESH NARSIPATNAM  VIZIANAG 531163 DIL0054002 Amount for unclaim 4.00 03‐DEC‐2022MITAL K C MITAL P L C/O CMDE SHEKHAR MITAL KALINGA HOUSE INS KALINGA BPO BHINDIA ANDHRA PRADESH NARSIPATNAM  VIZIANAG 531163 DIL0054002 Amount for unclaim 4.00 03‐DEC‐2022KRISHAN KUMAR CHUTANI J R CHUTANISERVICE C 601 RAWITNA APARTMENTS VASUNDHARA ENCLAVE NEW DELHINDIA DELHI NEW DELHI 110096 DIL0054012 Amount for unclaim 8.00 03‐DEC‐2022N S MUNJAL D D MUNJALSERVICE C 2/293 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054015 Amount for unclaim 8.00 03‐DEC‐2022MAYANK KUMAR SHARMA R C SHARMASERVICE 16/251 VASUNDHARA SBD GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201010 DIL0054041 Amount for unclaim 3.00 03‐DEC‐2022JEEWAN RAM P TAILOR SERVICE DINESH KUTIR 360 GAZIPUR NEAR POLICE CHECK POST DELHI INDIA DELHI NEW DELHI 110096 DIL0054047 Amount for unclaim 15.00 03‐DEC‐2022NARESH KUMAR TYAGI O S TYAGISERVICE 1/10182 WEST GORAKHPARK SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0054069 Amount for unclaim 15.00 03‐DEC‐2022DEVENDER GUPTA P L GUPTASERVICE C/O DELHI JEWELLERS 202 DARIBA KALAN CHANDNI CHOWK DELHINDIA DELHI NEW DELHI 110006 DIL0054155 Amount for unclaim 38.00 03‐DEC‐2022SANJAY KUMAR RAWAT LATE SH KSRAWAT C II/186 LODHI COLONY NEW DELHI  110003 INDIA DELHI NEW DELHI 110003 DIL0054159 Amount for unclaim 60.00 03‐DEC‐2022RAJESH PATWAL B S PATWALSERVICE 7 C DHAWALGIRI APPTT SECTOR 11 NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0054170 Amount for unclaim 8.00 03‐DEC‐2022GAGAN AHLUWALIA T S AHLUWALIASERVICE Y 40/4 DLF CITY PHASE I GURGAON INDIA HARYANA GURGAON 122002 DIL0054194 Amount for unclaim 8.00 03‐DEC‐2022S K SRAGHAVAN S R KCHARISERVICE A 115/5 DILSHAD COLONY DELHI INDIA DELHI NEW DELHI 110095 DIL0054195 Amount for unclaim 8.00 03‐DEC‐2022SANJAY KAPOOR V P KAPOORSERVICE 331/40 B STREET NO 8 RAJGARH JHEEL DELHI INDIA DELHI NEW DELHI 110031 DIL0054196 Amount for unclaim 8.00 03‐DEC‐2022VIMAL KUMAR SHRIVASTAVA K P SHRIVASTAVASERVICE19/132 SATYAM KHAND VASUNDHRA GHAZIABAD  201012 INDIA UTTAR PRADESH GHAZIABAD 201012 DIL0054214 Amount for unclaim 15.00 03‐DEC‐2022ABHAY KR SARDA R K SARDASERVICE E 213B GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0054228 Amount for unclaim 15.00 03‐DEC‐2022AJAY LUTHRA D L LUTHRASERVICE H NO 336 SECTOR 37 FARIDABAD HARYANA INDIA HARYANA FARIDABAD 121003 DIL0054234 Amount for unclaim 15.00 03‐DEC‐2022RAJESH MEHRA O K MEHRASERVICE C 1/351 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054240 Amount for unclaim 8.00 03‐DEC‐2022A P NARAYANAN LATE SH APNAMBOODRI DG II/187 D VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0054242 Amount for unclaim 53.00 03‐DEC‐2022AMIT SHARMA S K SHARMASERVICE C 9/170 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054246 Amount for unclaim 8.00 03‐DEC‐2022N S MUNJAL D D MUNJALSERVICE C 2/293 YAMUNA VIHAR DELHI  110053 INDIA DELHI NEW DELHI 110053 DIL0054249 Amount for unclaim 8.00 03‐DEC‐2022SUBHASH C ARORA LATE SH SRAMSERVICE B 5/54 SECTOR 3 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0054262 Amount for unclaim 15.00 03‐DEC‐2022RAJNI DUA H S DUASERVICE FLAT NO 2188 SECTOR B2 VASANT KUNJ NEW DELHI  110070 INDIA DELHI NEW DELHI 110070 DIL0054269 Amount for unclaim 8.00 03‐DEC‐2022ANU KAUL K KAUL SERVICE 205 SHIKHA APT PATPARGANJ DELHI INDIA DELHI NEW DELHI 110092 DIL0054270 Amount for unclaim 8.00 03‐DEC‐2022R S SAINI LATE SH KSSAINI C 131 SECOND FLOOR ARJUN NAGAR NEW DELHI INDIA DELHI NEW DELHI 110029 DIL0054272 Amount for unclaim 8.00 03‐DEC‐2022RAJIVE SINDHI K R SINDHISERVICE A 14 HILL APPARTMENTS PLOT NO 17 SECTOR 13 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0054275 Amount for unclaim 15.00 03‐DEC‐2022SOMIT MUKHERJEE S MUKHERJEE SERVICE 18 MANSAROVER PARK NEAR NAYAR PANCHAYAT HOSPITAL VALLINDIA GUJARAT ANAND 388120 DIL0054278 Amount for unclaim 15.00 03‐DEC‐2022LAXMI NARAYAN VATS SERVICE B 119 OLD POLICE CHOWKI ROAD DABUA COLONY NIT FARIDABA INDIA HARYANA FARIDABAD 121001 DIL0054284 Amount for unclaim 15.00 03‐DEC‐2022KULDEEP GAUR J R GAURSERVICE 181 SAINIK VIHAR RANI BAGH DELHI  110034 INDIA DELHI NEW DELHI 110034 DIL0054285 Amount for unclaim 15.00 03‐DEC‐2022N B MAHADEVAN A N BALASUBRAMANIANSPOCKET E/292 MAYUR VIHAR II DELHI  110091 INDIA DELHI NEW DELHI 110091 DIL0054305 Amount for unclaim 8.00 03‐DEC‐2022SANJAY KR AGGARWAL V K GUPTASERVICE 27/111 GALI NO 7 VISHWAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0054306 Amount for unclaim 8.00 03‐DEC‐2022RAKESH ENDLAW H N ENDLAWSERVICE BLOCK R 41/C DILSHAD GARDEN NEW DELHI INDIA DELHI NEW DELHI 110095 DIL0054318 Amount for unclaim 8.00 03‐DEC‐2022B SARAVANA BABU M BALASUBRAMANIANSERVICE H NO 39A SECTOR IIB VAISHALI GHAZIABAD DIST U P INDIA UTTAR PRADESH GHAZIABAD 201010 DIL0054333 Amount for unclaim 1.00 03‐DEC‐2022PRASHANT PRAKASH LATE SHRI SHAMBHUSHARANSE B‐47 2ND FLOOR NR NEW CREATION PUBLIC SC BLOCK B DILSHADINDIA DELHI NEW DELHI 110095 DIL0054446 Amount for unclaim 10.00 03‐DEC‐2022CHARU SHARMA J C SHARMASERVICE H NO‐10643 JHANDE WALAN RD PAHAR GANJ NEW DELHI INDIA DELHI NEW DELHI 110055 DIL0054470 Amount for unclaim 3.00 03‐DEC‐2022SANGEETA RAWAT T S RAWATSERVICE L‐202 SIDDH APARTMENT PLOT NO‐107 PATPARGANJ I P EXTENSI INDIA DELHI NEW DELHI 110092 DIL0054471 Amount for unclaim 15.00 03‐DEC‐2022ANIL KR SHARMA D C SHARMASERVICE 16‐A NEW KRISHNA NAGAR NEAR RADHEY PURI RIKSHA STAND D INDIA DELHI NEW DELHI 110051 DIL0054517 Amount for unclaim 3.00 03‐DEC‐2022TIKAM SINGH B SINGH SERVICE B‐59/4 BHULEYWALI GALI VILL MOLARBAND P O BADARPUR NEWINDIA DELHI NEW DELHI 110044 DIL0054523 Amount for unclaim 15.00 03‐DEC‐2022RAKESH SHARMA D R SHARMASERVICE 403 ARAVALI APPARTMENT KAUSHAMBI GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201010 DIL0054569 Amount for unclaim 15.00 03‐DEC‐2022PARAS NATH PATHAK R A PATHAKSERVICE S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0054601 Amount for unclaim 8.00 03‐DEC‐2022GANESH MAGAZINE M L MAGAZINESERVICE 774‐B DDA MIG FLATS EAST LONI ROAD DELHI INDIA DELHI NEW DELHI 110093 DIL0054602 Amount for unclaim 18.00 03‐DEC‐2022T D UPRETI LATE SH SDUPRETI 6A/786 MANDAWALI DELHI INDIA DELHI NEW DELHI 110092 DIL0054605 Amount for unclaim 3.00 03‐DEC‐2022VIJAY MAHNA H L MAHNASERVICE GH‐8 H NO 42 DDA FLATS PACHIM VIHAR NEW DELHI  110087 INDIA DELHI NEW DELHI 110087 DIL0054610 Amount for unclaim 18.00 03‐DEC‐2022SANJEEV SHARMA R N SHARMASERVICE B‐2/82 SECTOR 16 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0054612 Amount for unclaim 8.00 03‐DEC‐2022A P NARAYANAN LATE SH APNANBOODRI DG‐II/187‐D VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0054639 Amount for unclaim 10.00 03‐DEC‐2022DEVENDER GUPTA P L GUPTASERVICE DELHI JEWELLERS 202 DARIBA KALAN CHANDNI CHOWK DELHI INDIA DELHI NEW DELHI 110006 DIL0054648 Amount for unclaim 8.00 03‐DEC‐2022SANJAY RAWAT LATE SH KSREWAT C‐II/186 LODHI COLONY NEW DELHI INDIA DELHI NEW DELHI 110003 DIL0054649 Amount for unclaim 8.00 03‐DEC‐2022KULDEEP GAUR H R GAURSERVICE 181 SAINIK VIHAR RANI BAGH DELHI INDIA DELHI NEW DELHI 110034 DIL0054656 Amount for unclaim 8.00 03‐DEC‐2022KRISHAN KUMAR CHUTANI J R CHUTANISERVICE C‐601 PAURITRA APTS VASUNDHARA ENCLAVE NEW DELHI INDIA DELHI NEW DELHI 110096 DIL0054697 Amount for unclaim 8.00 03‐DEC‐2022B D PUNN T R PUNNSERVICE BE‐370A HARI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110064 DIL0054714 Amount for unclaim 15.00 03‐DEC‐2022VIMAL KUMAR C K SUNDERSERVICE E/39‐C LIG FLATS GTB ENCLAVE NEAR GTB HOSPITAL SHAHDARA DINDIA DELHI NEW DELHI 110093 DIL0054721 Amount for unclaim 15.00 03‐DEC‐2022MANJULA RANA SUKHVINDER SINGH SERVICE UNA APARTMENTS PLOT NO 3 FLAT NO 219 C PATPARGANJ BEHININDIA DELHI NEW DELHI 110092 DIL0054756 Amount for unclaim 10.00 03‐DEC‐2022PARESH N DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054845 Amount for unclaim 1.00 03‐DEC‐2022KAMINI KHATRI N DASS SERVICE C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054846 Amount for unclaim 1.00 03‐DEC‐2022PARESH KHATRI N DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054847 Amount for unclaim 1.00 03‐DEC‐2022ARUN KUMAR MISHRA B R MISHRASERVICE C/O A‐329 BUDHA MARG MANDAWALI FAZALPUR DELHI INDIA DELHI NEW DELHI 110092 DIL0054964 Amount for unclaim 5.00 03‐DEC‐2022PARAS NATH PATHAK R A PATHAKSERVICE S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0054991 Amount for unclaim 8.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALCA A‐506 GITANJALI APTS KARKARDOOMA DELHI 110092 INDIA DELHI NEW DELHI 110092 DIL0055010 Amount for unclaim 10.00 03‐DEC‐2022KUSUM SHARMA V K SHARMASERVICE 220‐223 GURU RAM DAS NAGAR LAXMI NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0055015 Amount for unclaim 5.00 03‐DEC‐2022RAGHUNATHAN NAIR K K NAIRSERVICE FLAT NO 2‐B POCKET‐V MIG MAYUR VIHAR III DELHI INDIA DELHI NEW DELHI 110096 DIL0055021 Amount for unclaim 1.00 03‐DEC‐2022ARVINDER SINGH KINDRA T S KINDRASERVICE B‐1 TAKSHSHILA APARTMENTS PLOT NO‐57 I P EXTN PATPARGAN INDIA DELHI NEW DELHI 110092 DIL0055023 Amount for unclaim 8.00 03‐DEC‐2022BALKISHAN NA H NO 175 GALI NO 2 GAZIPUR DELHI INDIA DELHI NEW DELHI 110096 DIL0055092 Amount for unclaim 5.00 03‐DEC‐2022RAJEEV PRATAP SINGH M P SINGH 17A/716 VASHUNDHRA GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201012 DIL0055093 Amount for unclaim 3.00 03‐DEC‐2022R M SHUKLA B P SHUKLASERVICE 19‐B AMBICA APART RADHESHYAM PARK SAHIBABAD GHAZIABADINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0055104 Amount for unclaim 5.00 03‐DEC‐2022

P G GOSHWAMI G GIRI SERVICE B‐8/655 RAJ VIR COLONY GHAROLI EXT DELHI INDIA DELHI NEW DELHI 110096 DIL0055125 Amount for unclaim 3.00 03‐DEC‐2022KRISHAN KUMAR R J SHARMASERVICE C‐312 GOKALPURI DELHI INDIA DELHI NEW DELHI 110094 DIL0055146 Amount for unclaim 3.00 03‐DEC‐2022R B SACHAN SH R ASACHANSERVICE 603‐B JEEVAN APTS SECTOR 6 VASUNDHARA GHAZIABAD  201012INDIA UTTAR PRADESH GHAZIABAD 201012 DIL0055170 Amount for unclaim 60.00 03‐DEC‐2022ANIL SHARMA NA 1935 LODHI RD COMPLEX NEW DELHI INDIA DELHI NEW DELHI 110003 DIL0055201 Amount for unclaim 5.00 03‐DEC‐2022S K BANERJEE SH S KBANERJEESERVICE C 402 MAYFAIR APTTS 96 I P EXTN DELHI INDIA DELHI NEW DELHI 110092 DIL0055216 Amount for unclaim 3.00 03‐DEC‐2022M K JOY LATE SH MJCHACKO 59 B J & K POCKET DILSHAD GARDEN DELHI INDIA DELHI NEW DELHI 110095 DIL0055223 Amount for unclaim 5.00 03‐DEC‐2022MOHIT MALHOTRA SH N KMALHOTRASERVICE A 127 INDERPURI NEW DELHI INDIA DELHI NEW DELHI 110012 DIL0055242 Amount for unclaim 3.00 03‐DEC‐2022SUSHIL KR DWIVEDI SH RAM CHANDRADSERVICE 264 B PKT J & K DILSHAD GARDEN DELHI INDIA DELHI NEW DELHI 110095 DIL0055250 Amount for unclaim 3.00 03‐DEC‐2022PRAKASH CHANDRA SHARMA SH R SSHARMASERVICE 677 WEST GURU ANGAD NAGAR LAXMI NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0055264 Amount for unclaim 3.00 03‐DEC‐2022J S SARASWAT NA B 392 D/S BRIJ VIHAR PO CHANDRA NAGER GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201011 DIL0055273 Amount for unclaim 3.00 03‐DEC‐2022RAJESH MISHRA SH B NATHMISRHA H NO 360 NEAR GAZIPUR CHECK POST DELHI INDIA DELHI NEW DELHI 110096 DIL0055274 Amount for unclaim 3.00 03‐DEC‐2022VIMAL KUMAR SHRAWAT SH RANVIR SINGHSSERVICE B 79 SURAJMAL VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0055275 Amount for unclaim 5.00 03‐DEC‐2022KAMAL ARORA SH HANS RAJARORASERVICE R 96A RAMESH PARK LAXMI NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0055287 Amount for unclaim 3.00 03‐DEC‐2022RAFIUDDHIN KHAN SH G KHANSERVICE J13 IIND FLOOR J EXTN PART II GALI NO 12 RAMESH PARK LAXMI NINDIA DELHI NEW DELHI 110092 DIL0055298 Amount for unclaim 3.00 03‐DEC‐2022MOHD SERAJ LATE SH GMOHDSERVICE A‐24(FF)HASANPUR VILL OPP VIDHI APTT DELHI INDIA DELHI NEW DELHI 110092 DIL0055310 Amount for unclaim 1.00 03‐DEC‐2022TARUN TUTEJA DIN DAYAL TUTEJASERVICE 266 SECTOR A POCKET C VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 DIL0055351 Amount for unclaim 5.00 03‐DEC‐2022RINKU GOYAL NEEL KAMAL GOYALSERVICE 17/109 V VIHAR LAJPAT NAGAR 4 NEW DELHI  110024 INDIA DELHI NEW DELHI 110024 DIL0055354 Amount for unclaim 5.00 03‐DEC‐2022SHIKHAR JOY SINGH SH E SINGHSERVICE B 55 SECTOR 51 KENDRIYA VIHAR NOIDA U P INDIA UTTAR PRADESH NOIDA 201307 DIL0055403 Amount for unclaim 3.00 03‐DEC‐2022ROHIT VIRMANI SH DAYA SAGARVIRMANISERVID 108 SECTOR 20 NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0055408 Amount for unclaim 3.00 03‐DEC‐2022SARATHI KUMAR LATE SH PBSESHADRU 4H/A1 MAYUR VIHAR DELHI INDIA DELHI NEW DELHI 110096 DIL0055455 Amount for unclaim 3.00 03‐DEC‐2022BIJENDRA KUMAR GUPTA R P GUPTASERVICE SE‐544 SHASTRI NAGAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 DIL0055472 Amount for unclaim 8.00 03‐DEC‐2022RAJLAKSHMI YADAV V K YADAVSERVICE 224 DESH BANDHU APARTMENT KALKAJI NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0055531 Amount for unclaim 5.00 03‐DEC‐2022DURGA PRASAD V RAMADAS SERVICE B 107/F 4 DILSHAD COLONY DELHI INDIA DELHI NEW DELHI 110095 DIL0055584 Amount for unclaim 5.00 03‐DEC‐2022SHANITA MISRA R MISRA SERVICE 43 NILGIRI APTTS ALAKNANDA NEW DELHI  110019SB 003701026 INDIA DELHI NEW DELHI 110019 DIL0055590 Amount for unclaim 3.00 03‐DEC‐2022V SUBRAMANIAN A K VRAMANSERVICE F 103 SPS APTTS SAHIBABAD  201005 INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0055611 Amount for unclaim 15.00 03‐DEC‐2022AMIT AGARWAL DR L LAGARWALSERVICE 5/5 MAHARAJA LANE CIVIL LINES DELHI INDIA DELHI NEW DELHI 110054 DIL0055784 Amount for unclaim 3.00 03‐DEC‐2022GAURAV PARASHAR R K PARASHARSERVICE A‐23(G.F) KAUSHAMBI GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201010 DIL0055806 Amount for unclaim 5.00 03‐DEC‐2022A P NARAYANAN LATE SH APNAMBOODRI DG II/187 D VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0055823 Amount for unclaim 1.00 03‐DEC‐2022PRAVEEN ANAND SH G BANANDSERVICE C 144 JHILMIL COLONY DELHI INDIA DELHI NEW DELHI 110095 DIL0055865 Amount for unclaim 3.00 03‐DEC‐2022AKASH DEEP GANDHI SH ASHOK GANDHISERVICE C/680 NEW FRIENDS COLONY NEW DELHI INDIA DELHI NEW DELHI 110065 DIL0055870 Amount for unclaim 5.00 03‐DEC‐2022SKS RAGHAVAN SH SRK CHARISERVICE A 115/5 DILSHAD COLONY DELHI INDIA DELHI NEW DELHI 110095 DIL0055898 Amount for unclaim 10.00 03‐DEC‐2022SARLA VERMA RAJ SINGH VERMAHWIFE 1/5590 BALBIR NAGAR EXTN SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0055932 Amount for unclaim 1.00 03‐DEC‐2022SARLA VERMA RAJ SINGH VERMAHWIFE 1/5590 BALBIR NAGAR EXTN SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0055932 Amount for unclaim 1.00 03‐DEC‐2022NIRMAL KUMAR LATE SH FCHAND TC 6/11 NEW MOTI NAGAR NEW DELHI  110015SB A/C NO 11073 INDIA DELHI NEW DELHI 110015 DIL0055933 Amount for unclaim 8.00 03‐DEC‐2022PAWAN KUMAR JIYA RAM C 233 GALI NO 9 BHAJAN PURA DELHI 110053  SB 1703015829GLOINDIA DELHI NEW DELHI 110053 DIL0055984 Amount for unclaim 1.00 03‐DEC‐2022DIKSHA KAPUR A KAPUR STUDENT 11763 SAT NAGAR OPP POST OFFICE NEW DELHI  110005 INDIA DELHI NEW DELHI 110005 DIL0055991 Amount for unclaim 11.00 03‐DEC‐2022DIKSHA KAPUR A KAPUR STUDENT 11763 SAT NAGAR OPP POST OFFICE NEW DELHI  110005 INDIA DELHI NEW DELHI 110005 DIL0055991 Amount for unclaim 11.00 03‐DEC‐2022BABITA AGGARWAL SANJAY AGGARWAL SAVITRI SADAN 1/6003 KABOOL NAGAR SHAHDARA NEW DELHI 1INDIA DELHI NEW DELHI 110032 DIL0056021 Amount for unclaim 3.00 03‐DEC‐2022NITIN CHOPRA K L CHOPRASERVICE 313/91 TULSI NAGAR OLD ROHTAK ROAD DELHI  110035 INDIA DELHI NEW DELHI 110035 DIL0056032 Amount for unclaim 1.00 03‐DEC‐2022NITIN CHOPRA K L CHOPRASERVICE 313/91 TULSI NAGAR OLD ROHTAK ROAD DELHI INDIA DELHI NEW DELHI 110035 DIL0056034 Amount for unclaim 1.00 03‐DEC‐2022PREM CHAND CHACHRA POKHAR DASS G‐3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 DIL0056088 Amount for unclaim 5.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KHATPALSERVICE 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0056171 Amount for unclaim 1.00 03‐DEC‐2022KIRAN KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056187 Amount for unclaim 1.00 03‐DEC‐2022PARDEEP KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056189 Amount for unclaim 1.00 03‐DEC‐2022PARDEEP KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056190 Amount for unclaim 1.00 03‐DEC‐2022AJAY KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056191 Amount for unclaim 1.00 03‐DEC‐2022SAROJ GANDHI OM PRAKASH GANDHIHWIFE E‐10 GREATER KAILASH ENCALVE I NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0056200 Amount for unclaim 8.00 03‐DEC‐2022MANJU BHARGAVA N BHARGAVA HWIFE 2226 MASJID KHAZOOR DHARMPURA DELHI  110006 INDIA DELHI NEW DELHI 110006 DIL0056213 Amount for unclaim 1.00 03‐DEC‐2022JATIN SHARMA A K SHARMASTUDENT H 1/11 KIRSHNA NAGAR DELHI  110051 INDIA DELHI NEW DELHI 110051 DIL0056236 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA SHARMA A K SHARMASTUDENT H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056237 Amount for unclaim 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056238 Amount for unclaim 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056239 Amount for unclaim 1.00 03‐DEC‐2022AJAY KUMAR SHARMAPARDEEPKUMU C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056240 Amount for unclaim 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056241 Amount for unclaim 1.00 03‐DEC‐2022JATIN SHARMA A K SHARMASTUDENT H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056242 Amount for unclaim 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA BUSINESS 2226 MASZID KHAZOORI DELHI  110006 INDIA DELHI NEW DELHI 110006 DIL0056246 Amount for unclaim 1.00 03‐DEC‐2022DEVENDRA KUMAR ARYA SHRI PAL ARYAPROFESSIONAL PUSHP VILLA SHANTI PURAM GALI NO 1 NEHRU ROAD BARAUT INDIA UTTAR PRADESH MEERUT 250611 DIL0056284 Amount for unclaim 3.00 03‐DEC‐2022S MOHANDAS NA B‐4/217 PARYATAN VIHAR VASUNDHRA ENCLAVE DELHI INDIA DELHI NEW DELHI 110096 DIL0056309 Amount for unclaim 15.00 03‐DEC‐2022SUNILA SHARMA A K SHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056374 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI SHARMA A K SHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056375 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056421 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056421 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056422 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056422 Amount for unclaim 1.00 03‐DEC‐2022KAVITA L NARAIN STUDENT 4055‐64 GALI BARNA SADAR BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0056434 Amount for unclaim 8.00 03‐DEC‐2022KAVITA L NARAIN STUDENT 4055‐64 GALI BARNA SADAR BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0056434 Amount for unclaim 8.00 03‐DEC‐2022RAJ KUMAR LATE SH BSINGHBUSINESS 4054 GALI BARNA SADAR BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0056435 Amount for unclaim 11.00 03‐DEC‐2022RAJ KUMAR LATE SH BSINGHBUSINESS 4054 GALI BARNA SADAR BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0056435 Amount for unclaim 11.00 03‐DEC‐2022CHANDER SHEKHAR AMIR CHAND BUSINESS B‐446 SUDERSHAN PARK BUDH GALI NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0056443 Amount for unclaim 1.00 03‐DEC‐2022CHANDER SHEKHAR AMIR CHAND BUSINESS B‐446 SUDERSHAN PARK BUDH GALI NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0056443 Amount for unclaim 5.00 03‐DEC‐2022SAROJINI SHARMA O P SHARMAHWIFE D‐113 MCD COLONY AZADPUR DELHI  110033SB A/C NO 4501 DE INDIA DELHI NEW DELHI 110033 DIL0056454 Amount for unclaim 1.00 03‐DEC‐2022SUDHA SHARMA S P SHARMAHWIFE D‐113 MCD COLONY AZAD PUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056456 Amount for unclaim 3.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZAD PUR DELHI  110033SB A/C NO 18222D INDIA DELHI NEW DELHI 110033 DIL0056457 Amount for unclaim 3.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKTI NAGAR NEW DELHI  11000INDIA DELHI NEW DELHI 110007 DIL0056477 Amount for unclaim 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKTI NAGAR NEW DELHI  11000INDIA DELHI NEW DELHI 110007 DIL0056482 Amount for unclaim 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA M S SINGHBUSINESS BLOCK 37 HANUMAN MANDIR SHAKTI NAGAR NEW DELHI  11000INDIA DELHI NEW DELHI 110007 DIL0056484 Amount for unclaim 1.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKTI NAGAR NEW DELHI  11000INDIA DELHI NEW DELHI 110007 DIL0056485 Amount for unclaim 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHAKTI NAGAR NEW DELHI  11000INDIA DELHI NEW DELHI 110007 DIL0056487 Amount for unclaim 1.00 03‐DEC‐2022RAJESH GARG SHIV PRASHAD GARGHWIFE AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 DIL0056521 Amount for unclaim 1.00 03‐DEC‐2022SHIV PRASHAD GARG J P GARGSERVICE AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 DIL0056522 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D 113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0056526 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D 113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056527 Amount for unclaim 1.00 03‐DEC‐2022SAKSHI KATHPAL SANJAY KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0056533 Amount for unclaim 1.00 03‐DEC‐2022ANKIT KATHPAL S KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0056534 Amount for unclaim 1.00 03‐DEC‐2022

BIMLA KATHPAL R L KATHPALHOUSEWIFE 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0056535 Amount for unclaim 1.00 03‐DEC‐2022ISH KATHPAL A K KATHPALSTUDENT 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0056536 Amount for unclaim 1.00 03‐DEC‐2022MEETA RIKHY J RIKHY SERVICE 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0056539 Amount for unclaim 1.00 03‐DEC‐2022ANKIT KATHPAL S KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0056542 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL R L KATHPALPROFESSION28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0056543 Amount for unclaim 1.00 03‐DEC‐2022YASH KATHPAL D KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0056544 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL R L KATHPALPROFESSION28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0056545 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL R L KATHPALSERVICE 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0056546 Amount for unclaim 1.00 03‐DEC‐2022PUSHPINDER KUMAR M DASS SERVICE 248 HAKIKAT NAGAR NEAR MALL ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056566 Amount for unclaim 8.00 03‐DEC‐2022S JOHN RAVI NA HOUSE NO 1509 17TH B MAIN ROAD 39TH CROSS 5TH BLOCK HBRINDIA KARNATAKA BANGALORE 560043 DIL0056574 Amount for unclaim 3750.00 03‐DEC‐2022S JOHN RAVI NA HOUSE NO 1509 17TH B MAIN ROAD 39TH CROSS 5TH BLOCK HBRINDIA KARNATAKA BANGALORE 560043 DIL0056574 Amount for unclaim 3750.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0056599 Amount for unclaim 10.00 03‐DEC‐2022SARASWATI DEVI V P GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH ROAD DELHI INDIA DELHI NEW DELHI 110033 DIL0056628 Amount for unclaim 3.00 03‐DEC‐2022SURENDER KUMAR JAIN R S JAINBUSINESS 705 D/17 WARD NO 3 GALIKUTI WALI MEHRAULI NEW DELHI INDIA DELHI NEW DELHI 110030 DIL0056629 Amount for unclaim 8.00 03‐DEC‐2022PURAN DEVI RAJPAUL O P RAJPAULSERVICE C 113 A GANESH NAGAR TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0056630 Amount for unclaim 3.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSTUDENT C 113A GANESH NAGAR PO TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0056631 Amount for unclaim 1.00 03‐DEC‐2022PURAN DEVI RAPAUL O P RAJPAULSERVICE C 113A GANESH NAGAR PO TILAK NAGAR NEW DELHI  110018SB 1INDIA DELHI NEW DELHI 110018 DIL0056632 Amount for unclaim 3.00 03‐DEC‐2022OM PRAKASH RAJPAUL DES RAJ C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI  110018SB  INDIA DELHI NEW DELHI 110018 DIL0056633 Amount for unclaim 3.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056661 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056661 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056662 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056662 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056663 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056663 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056664 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056664 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056665 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056665 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056666 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056666 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056667 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056667 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056668 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056668 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056669 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056669 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056670 Amount for unclaim 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056670 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056671 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056671 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056672 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056672 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056673 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056673 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056674 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056674 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056675 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056675 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056689 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0056693 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0056694 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056695 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056697 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056698 Amount for unclaim 1.00 03‐DEC‐2022SHANTI SAWROOP LATE SH SUKHAMALBUSINESS 138 TYPE‐II FLATS MINTO ROAD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0056722 Amount for unclaim 1.00 03‐DEC‐2022JAI DEVI LATE GOBIND RAM A 238/2 PHASE I LIG FLATS ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0056732 Amount for unclaim 125.00 03‐DEC‐2022KUSUM JAIN S K JAIN 705D/17 WARD NO 3 GALI LEKHINATHKI KUTIWALI MEHRAULI NEINDIA DELHI NEW DELHI 110030 DIL0056735 Amount for unclaim 8.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHWIFE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056750 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHWIFE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056752 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHWIFE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056758 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0056763 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056764 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0056766 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056780 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0056781 Amount for unclaim 1.00 03‐DEC‐2022ARUN KUMAR ARORA G C ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH ROAD DELHI INDIA DELHI NEW DELHI 110033 DIL0056785 Amount for unclaim 3.00 03‐DEC‐2022OM PARKASH RAJPAUL DES RAJ H NO C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI  1100INDIA DELHI NEW DELHI 110018 DIL0056788 Amount for unclaim 15.00 03‐DEC‐2022GAGANDEEP SINGH REEN BHUPENDRA SINGH STUDENT WZ‐10A STREET NO 1 SHIV NAGAR NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0056827 Amount for unclaim 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN BHUPENDRA SINGH STUDENT WZ‐10A STREET NO 1 SHIV NAGAR NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0056828 Amount for unclaim 1.00 03‐DEC‐2022JATINDER PAL SINGHGUJRAL D S GUJRALSERVICE 54 STREET NO 2 WEST ARJUN NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056840 Amount for unclaim 15.00 03‐DEC‐2022OM PARKASH RAJPAUL DES RAJ RETD H NO C 113 A GANESH NAGAR TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0056867 Amount for unclaim 3.00 03‐DEC‐2022PURAN DEVI RAJPAUL O P RAJPAULSERVICE H NO 113 A GANESH NAGAR POST TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0056869 Amount for unclaim 8.00 03‐DEC‐2022PURAN DEVI RAJPAUL OM PARKASH RAJPAULSERVICE C 113 A GANESH NAGAR PO TILAK NAGAR NEW DELHI 110018 INDIA DELHI NEW DELHI 110018 DIL0056870 Amount for unclaim 3.00 03‐DEC‐2022OM PARKASH RAJPAUL DES RAJ RETD H NO 113A GANESH NAGAR POST TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0056872 Amount for unclaim 8.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHWIFE D 113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056895 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D 113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0056896 Amount for unclaim 3.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056906 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056906 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESSBUSIN 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056907 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESSBUSIN 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056907 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056908 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056908 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056909 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056909 Amount for unclaim 1.00 03‐DEC‐2022

V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056910 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056910 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056911 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056911 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056912 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056912 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056913 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056913 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056914 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056914 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056915 Amount for unclaim 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056915 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056916 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056916 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056917 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056917 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056918 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056918 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056923 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056923 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056924 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056924 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056925 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056925 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056926 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056926 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056927 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056927 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056928 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056928 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056929 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056929 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056930 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056930 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056932 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056932 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056933 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056933 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056935 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056935 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056936 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056936 Amount for unclaim 1.00 03‐DEC‐2022SARLA DEVI GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056937 Amount for unclaim 1.00 03‐DEC‐2022SARLA DEVI GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0056937 Amount for unclaim 1.00 03‐DEC‐2022SHRIPAL RAMAPPA KHEMALAPURE RAMAPPA AGRICULTURE 1352‐4A AT POST KABBUR TAL CHIKKODI DIST BELGAUM INDIA KARNATAKA CHIKODI 591222 DIL0056971 Amount for unclaim 3750.00 03‐DEC‐2022SHRIPAL RAMAPPA KHEMALAPURE RAMAPPA AGRICULTURE 1352‐4A AT POST KABBUR TAL CHIKKODI DIST BELGAUM INDIA KARNATAKA CHIKODI 591222 DIL0056971 Amount for unclaim 3750.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0056977 Amount for unclaim 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0056978 Amount for unclaim 1.00 03‐DEC‐2022NEERA SERVICE 339‐A POCKET E L I G FLATS G T B ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0056979 Amount for unclaim 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0056980 Amount for unclaim 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0056981 Amount for unclaim 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0056982 Amount for unclaim 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0056983 Amount for unclaim 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0056984 Amount for unclaim 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0056985 Amount for unclaim 3.00 03‐DEC‐2022SURESH KUMAR F CHAND SERVICE B 24 SHIVAM APARTMENTS D BLOCK VIKAS PURI NEW DELHI 1100INDIA DELHI NEW DELHI 110018 DIL0057045 Amount for unclaim 3.00 03‐DEC‐2022SURESH KUMAR F CHAND SERVICE B‐24 SHIVAM APARTMENTS D BLOCK VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0057057 Amount for unclaim 8.00 03‐DEC‐2022HIMANI RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0057059 Amount for unclaim 8.00 03‐DEC‐2022MANOJ BHARGAVA R P BHARGAVASERVICE 2226 MASJID KHAZOOR DHARMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0057066 Amount for unclaim 1.00 03‐DEC‐2022NEERAJ BHARGAVA R P BHARGAVASERVICE 2226 MASJID KHAZOOR DHARMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0057069 Amount for unclaim 1.00 03‐DEC‐2022SUDHA SHARMA HOUSE WIFE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0057081 Amount for unclaim 1.00 03‐DEC‐2022HARI OM BUSINESS D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0057082 Amount for unclaim 1.00 03‐DEC‐2022NARESH VATS SERVICE D‐113 M C D COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0057084 Amount for unclaim 1.00 03‐DEC‐2022SNEH VATS H WIFE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0057085 Amount for unclaim 1.00 03‐DEC‐2022KAILASH SHARMA BUSINESS D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0057086 Amount for unclaim 1.00 03‐DEC‐2022SUDESH SHARMA H WIFE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0057087 Amount for unclaim 1.00 03‐DEC‐2022VIVEK BHARDWAJ SERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0057089 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA PRABODH SERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0057090 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA MOHINI H WIFE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0057091 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA SWATI OTHERS D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0057092 Amount for unclaim 1.00 03‐DEC‐2022MANISH BHARDWAJ MANISH SERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0057093 Amount for unclaim 1.00 03‐DEC‐2022VIMAL CHAND C LAL SERVICE C/O SANTOSH KUMAR 120 NORTH MADHAVARAM HIGH ROAD PEINDIA TAMIL NADU CHENNAI 600011 DIL0057124 Amount for unclaim 7500.00 03‐DEC‐2022PREM PRAKASH GOEL B PRASAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0057137 Amount for unclaim 1.00 03‐DEC‐2022PREM PRAKASH GOEL B PRASAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0057137 Amount for unclaim 1.00 03‐DEC‐2022PREM PRAKASH GOEL BENI PRASAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0057143 Amount for unclaim 1.00 03‐DEC‐2022PREM PRAKASH GOEL BENI PRASAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0057143 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0057150 Amount for unclaim 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROAD DELHI INDIA DELHI NEW DELHI 110009 DIL0057150 Amount for unclaim 1.00 03‐DEC‐2022R R SINGHRAJPUT G R RAJPUTSERVICE B‐76/1 B KALI BARI MARG NEW DELHI INDIA DELHI NEW DELHI 110001 DIL0057175 Amount for unclaim 1.00 03‐DEC‐2022POOJA RAJPUT R S RAJPUTHOUSEWIFE BLOCK 76/1B KALI BARI MARG NEW DELHI INDIA DELHI NEW DELHI 110001 DIL0057177 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI 110033SB 25292 PUNJAINDIA DELHI NEW DELHI 110033 DIL0057185 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0057196 Amount for unclaim 1.00 03‐DEC‐2022VED PRAKASH GUPTA LATE MURARI LALRETD B‐5 TAGORE ROAD ADARSH NAGAR DELHI 110033 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3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058063 Amount for unclaim 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058064 Amount for unclaim 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058069 Amount for unclaim 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROAD DELHI 110093 INDIA DELHI NEW DELHI 110093 DIL0058070 Amount for unclaim 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROAD DELHI INDIA DELHI NEW DELHI 110093 DIL0058071 Amount for unclaim 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROAD DELHI INDIA DELHI NEW DELHI 110093 DIL0058073 Amount for unclaim 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROAD DELHI INDIA DELHI NEW DELHI 110093 DIL0058074 Amount for unclaim 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROAD DELHI 110093 INDIA DELHI NEW DELHI 110093 DIL0058079 Amount for unclaim 3.00 03‐DEC‐2022ANILA CHOPRA A K CHOPRAHOUSEWIFE I‐306 SAROJINI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110023 DIL0058097 Amount for unclaim 188.00 03‐DEC‐2022TALAT PARWEEN NA AT JARHUA PO HAJIPUR DT VAISHALI BIHAR INDIA BIHAR HAJIPUR 844101 DIL0058113 Amount for unclaim 625.00 03‐DEC‐2022TALAT PARWEEN NA AT JARHUA PO HAJIPUR DT VAISHALI BIHAR INDIA BIHAR HAJIPUR 844101 DIL0058113 Amount for unclaim 1250.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058116 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0058117 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058118 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058119 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058122 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCS COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058130 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0058134 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058135 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058136 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058138 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058140 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058141 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058142 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058149 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058157 Amount for unclaim 3.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058159 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0058161 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH R SINGH SERVICE WZ‐10A STREET NO 1 SHIV NAGAR NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0058241 Amount for unclaim 1.00 03‐DEC‐2022GANESH MAGAZINE M L MAGAZINE 774 PKT B MIG DDA FLATS EAST LONI ROAD DELHI 110093 INDIA DELHI NEW DELHI 110093 DIL0058272 Amount for unclaim 3.00 03‐DEC‐2022SHALU MALHOTRA R MALHOTRA SERVICE B‐59 AMAR COLONY LAJPAT NAGAR IV NEW DELHI INDIA DELHI NEW DELHI 110024 DIL0058273 Amount for unclaim 3.00 03‐DEC‐2022SHALU MALHOTRA R MALHOTRA SERVICE B‐59 AMAR COLONY LAJPAT NAGAR IV NEW DELHI INDIA DELHI NEW DELHI 110024 DIL0058274 Amount for unclaim 3.00 03‐DEC‐2022SANJEEV SHARMA LT SH RNSHARMA B‐2/82 G FLOOR SECTOR 16 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0058275 Amount for unclaim 3.00 03‐DEC‐2022SANJEEV SHARMA LT SH RNSHARMA B‐2/82 G FLOOR SECTOR 16 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0058276 Amount for unclaim 8.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALCA A‐506 GITANJALI APPTS KARKARDOOMA DELHI INDIA DELHI NEW DELHI 110092 DIL0058277 Amount for unclaim 3.00 03‐DEC‐2022GANESH MAGAZINE M L MAGAZINE 774 PKT B MIG FLATS DDA FLATS EAST LONI ROAD DELHI INDIA DELHI NEW DELHI 110093 DIL0058282 Amount for unclaim 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058291 Amount for unclaim 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058292 Amount for unclaim 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI  110092 INDIA DELHI NEW DELHI 110092 DIL0058293 Amount for unclaim 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058294 Amount for unclaim 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058295 Amount for unclaim 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058296 Amount for unclaim 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNDHARA GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201012 DIL0058301 Amount for unclaim 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNDHARA GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201012 DIL0058303 Amount for unclaim 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNDHARA GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201012 DIL0058304 Amount for unclaim 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNDHARA GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201012 DIL0058305 Amount for unclaim 3.00 03‐DEC‐2022R B SACHAN R A SACHAN 603‐B JIWAN APTS SECTOR 6 VASUNDHARA GHAZIABAD 201012 INDIA UTTAR PRADESH GHAZIABAD 201012 DIL0058306 Amount for unclaim 3.00 03‐DEC‐2022D K ARORA LT SH PNATHSERVICE 373 GURU RAM DAS NAGAR LAXMI NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058310 Amount for unclaim 3.00 03‐DEC‐2022D K ARORA P NATH 373 GURU RAM DAS NAGAR LAXMI NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058311 Amount for unclaim 3.00 03‐DEC‐2022D K ARORA P NATH SERVICE 373 GURU RAM DAS NAGAR LAXMI NAGAR DELHI 110092 INDIA DELHI NEW DELHI 110092 DIL0058312 Amount for unclaim 3.00 03‐DEC‐2022D K ARORA LT SH PNATHSERVICE 373 GURU RAM DAS NAGAR LAXMI NAGAR DELHI 110092 INDIA DELHI NEW DELHI 110092 DIL0058313 Amount for unclaim 3.00 03‐DEC‐2022D K ARORA LT SH PNATH 373 GURU RAM DAS NAGAR LAXMI NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058315 Amount for unclaim 3.00 03‐DEC‐2022D K ARORA LT P NATH 373 GURU RAM DAS NAGAR LAXMI NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058316 Amount for unclaim 3.00 03‐DEC‐2022D K ARORA LT SH PNATH 373 GURU RAM DAS NAGAR LAXMI NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058317 Amount for unclaim 3.00 03‐DEC‐2022

SANJEEV SHARMA LT SH RNSHARMA B‐2/82 G F SECTOR 16 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0058318 Amount for unclaim 3.00 03‐DEC‐2022SANJEEV SHARMA LT SH RNSHARMA B‐2/82 G F SECTOR 16 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0058319 Amount for unclaim 3.00 03‐DEC‐2022HIMANI RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI 110018 INDIA DELHI NEW DELHI 110018 DIL0058329 Amount for unclaim 3.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0058330 Amount for unclaim 1.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0058330 Amount for unclaim 6.00 03‐DEC‐2022MOHAN LAL K CHAND BUSINESS C/O OM PARKASH RAJPAUL C‐113 A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0058331 Amount for unclaim 3.00 03‐DEC‐2022OM PARKASH RAJPAUL DES RAJ RETD C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI 110018 INDIA DELHI NEW DELHI 110018 DIL0058332 Amount for unclaim 3.00 03‐DEC‐2022MOHAN LAL K CHAND BUSINESS C/O OM PARKASH RAJPAUL C‐113A GANESH NAGAR PO TILAK NA INDIA DELHI NEW DELHI 110018 DIL0058333 Amount for unclaim 3.00 03‐DEC‐2022HIMANI RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI 110018 INDIA DELHI NEW DELHI 110018 DIL0058334 Amount for unclaim 3.00 03‐DEC‐2022MOHAN LAL K CHAND BUSINESS C/O OM PARKASH RAJPAUL C‐113 GANESH NAGAR PO TILAK NAGINDIA DELHI NEW DELHI 110018 DIL0058335 Amount for unclaim 3.00 03‐DEC‐2022LALITA K CHAND SERVICE C/O OM PARKASH RAJPAUL C‐113 GANESH NAGAR PO TILAK NAGINDIA DELHI NEW DELHI 110018 DIL0058336 Amount for unclaim 3.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0058337 Amount for unclaim 1.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0058337 Amount for unclaim 6.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0058403 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058404 Amount for unclaim 1.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0058536 Amount for unclaim 1.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0058537 Amount for unclaim 1.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0058540 Amount for unclaim 1.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0058541 Amount for unclaim 1.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0058542 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0058543 Amount for unclaim 1.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0058544 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0058546 Amount for unclaim 3.00 03‐DEC‐2022MEENAKSHI GUPTA S S GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0058547 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0058550 Amount for unclaim 3.00 03‐DEC‐2022VED PRAKASH GUPTA LATE SHRI MURANLALRETIRED B‐5 TAGORE ROAD ADARSH NAGAR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0058552 Amount for unclaim 1.00 03‐DEC‐2022VED PRAKASH GUPTA LATE SHRI MLALRETIRED B‐5 TAGORE ROAD ADARSH NAGAR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0058553 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0058554 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0058555 Amount for unclaim 1.00 03‐DEC‐2022PREM LATA KHUSHI RAM HOUSEHOLD 251/C‐2/1‐A BHOLA NATH NAGAR GALI NO 5 SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0058667 Amount for unclaim 3.00 03‐DEC‐2022MANOJ BHARGAVA R P BHARGAVASERVICE 2226 MASJID KHAZOOR DHARAMPURA DELHI  110006 INDIA DELHI NEW DELHI 110006 DIL0058695 Amount for unclaim 1.00 03‐DEC‐2022BALRAJ KURSIJA P ANAND BUSINESS A‐238/2 PHASE I LIG FLATS ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0058762 Amount for unclaim 125.00 03‐DEC‐2022V K GUPTA S S GUPTABUSINESS 138 TYPE II FLATS MINTO ROAD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0058764 Amount for unclaim 1.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR STUDENT C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0058791 Amount for unclaim 3.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR STUDENT C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0058792 Amount for unclaim 3.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR STUDENT C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0058793 Amount for unclaim 1.00 03‐DEC‐2022J NEMICHAND JETHMAL BUSINESS VEERANNA COMPLEX BAZAAR ROAD BANGARPET INDIA KARNATAKA KOLAR 563114 DIL0058798 Amount for unclaim 938.00 03‐DEC‐2022SUNITA CHADHA K L CHADHASERVICE 9/38A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0058799 Amount for unclaim 1.00 03‐DEC‐2022RAMESH ROSHAN BORANA ROSHAN LAL BORANABUSINESS NO 5 2ND CROSS MODEL COLONY BANGALORE INDIA KARNATAKA BANGALORE 560022 DIL0058820 Amount for unclaim 3.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR, DELHI INDIA DELHI NEW DELHI 110033 DIL0058841 Amount for unclaim 3.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD, HAPUR U P INDIA UTTAR PRADESH HAPUR 245101 DIL0058864 Amount for unclaim 125.00 03‐DEC‐2022OM PARKASH RAJPAUL DES RAJ H NO C‐113A GANESH NAGAR TILAK NAGAR, NEW DELHI  110018 INDIA DELHI NEW DELHI 110018 DIL0058884 Amount for unclaim 3.00 03‐DEC‐2022APOORVA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD, HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0058888 Amount for unclaim 125.00 03‐DEC‐2022UMA GUPTA NA C‐233,GALI NO.2 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0058902 Amount for unclaim 1.00 03‐DEC‐2022KRISHNA DEVI SWARAN SINGH HOUSEWIFE HOUSE NO 16 J‐BLOCK DHARAMPURA KAKROLA ROAD NAJAFGARINDIA DELHI NEW DELHI 110043 DIL0058927 Amount for unclaim 23.00 03‐DEC‐2022SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0058972 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS DURGA ENTERPRISES GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0059048 Amount for unclaim 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS DURGA ENTERPRISES GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0059049 Amount for unclaim 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS DURGA ENTERPRISES GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0059050 Amount for unclaim 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS DURGA ENTERPRISES GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0059051 Amount for unclaim 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS DURGA ENTERPRISES GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0059052 Amount for unclaim 125.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS SERVICE C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059231 Amount for unclaim 1.00 03‐DEC‐2022INDU BALA NARAIN DASS HOUSEWIFE C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059250 Amount for unclaim 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059314 Amount for unclaim 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059328 Amount for unclaim 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059343 Amount for unclaim 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059349 Amount for unclaim 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059366 Amount for unclaim 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059386 Amount for unclaim 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DELHI INDIA DELHI NEW DELHI 110053 DIL0059414 Amount for unclaim 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DELHI INDIA DELHI NEW DELHI 110053 DIL0059415 Amount for unclaim 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DELHI INDIA DELHI NEW DELHI 110053 DIL0059416 Amount for unclaim 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR SERVICE C‐233 GALI NO 9 BHAJAN PURA, DELHI INDIA DELHI NEW DELHI 110053 DIL0059417 Amount for unclaim 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DELHI INDIA DELHI NEW DELHI 110053 DIL0059418 Amount for unclaim 1.00 03‐DEC‐2022RAMANDEEP SINGH REEN B S REENSERVICE WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAKPURI NEW DELH INDIA DELHI NEW DELHI 110058 DIL0059474 Amount for unclaim 1.00 03‐DEC‐2022DHARMINDER SINGH SWARAN SINGH SERVICE H NO 16 J‐BLOCK KAKROLA ROAD DHARAMPURA NAJAFGARH, NEINDIA DELHI NEW DELHI 110041 DIL0059630 Amount for unclaim 5.00 03‐DEC‐2022DHARMINDER SINGH SWARAN SINGH SERVICE H NO 16 J‐BLOCK KAKROLA ROAD DHARAMPURA NAJAFGARH, NEINDIA DELHI NEW DELHI 110041 DIL0059631 Amount for unclaim 5.00 03‐DEC‐2022DHARMINDER SINGH SWARAN SINGH SERVICE H NO 16 J‐BLOCK KAKROLA ROAD DHARAMPURA NAJAFGARH, NEINDIA DELHI NEW DELHI 110043 DIL0059633 Amount for unclaim 5.00 03‐DEC‐2022DHARMENDER SINGH SWARN SINGH SERVICE H NO 16 J BLOCK KAKROLA ROAD DHARAMPURA NAJAFGARH NEWINDIA DELHI NEW DELHI 110043 DIL0059641 Amount for unclaim 5.00 03‐DEC‐2022SUNITA VIJENDER HOUSEWIFE WZ‐172 MADI PUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059706 Amount for unclaim 3.00 03‐DEC‐2022RAMBEER D S YADAVNIL WZ‐172 MADI PUR VILLAGE NEW DLEHI INDIA DELHI NEW DELHI 110063 DIL0059707 Amount for unclaim 3.00 03‐DEC‐2022VEENA D S YADAVHOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059708 Amount for unclaim 3.00 03‐DEC‐2022ANUPMA D S YADAVNIL WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059709 Amount for unclaim 3.00 03‐DEC‐2022VIJENDER D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059710 Amount for unclaim 3.00 03‐DEC‐2022SUNITA VIJENDER HOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059711 Amount for unclaim 3.00 03‐DEC‐2022VEENA D S YADAVHOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059712 Amount for unclaim 3.00 03‐DEC‐2022SUNITA VIJENDER SERVICE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059713 Amount for unclaim 3.00 03‐DEC‐2022ANGOORI D S YADAVHOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059714 Amount for unclaim 3.00 03‐DEC‐2022VIJENDER D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059716 Amount for unclaim 3.00 03‐DEC‐2022D S YADAV U S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059717 Amount for unclaim 3.00 03‐DEC‐2022ANGOORI D S YADAVHOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059718 Amount for unclaim 3.00 03‐DEC‐2022ANUPMA D S YADAVHOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059719 Amount for unclaim 3.00 03‐DEC‐2022RAMBEER D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059720 Amount for unclaim 3.00 03‐DEC‐2022ANUPMA D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059721 Amount for unclaim 3.00 03‐DEC‐2022

VEENA D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059722 Amount for unclaim 3.00 03‐DEC‐2022RAMBEER D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELHI INDIA DELHI NEW DELHI 110063 DIL0059723 Amount for unclaim 3.00 03‐DEC‐2022MEENAKSHI GUPTA S GUPTA HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059729 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059731 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059732 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059733 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059734 Amount for unclaim 1.00 03‐DEC‐2022VED PRAKASH GUPTA MURARI LAL HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059736 Amount for unclaim 1.00 03‐DEC‐2022SARASWATI DEVI V P GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059737 Amount for unclaim 1.00 03‐DEC‐2022SARASWATI DEVI V P GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059738 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059739 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059740 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059741 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059742 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059743 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059744 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059745 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059746 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059747 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059748 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059749 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059750 Amount for unclaim 1.00 03‐DEC‐2022SARASWATI DEVI V PRAKASH HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059751 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059752 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059753 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059754 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059755 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059756 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059757 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059758 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059759 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059760 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059761 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059762 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059763 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059764 Amount for unclaim 1.00 03‐DEC‐2022SARASWATI DEVI V PRAKASH HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059765 Amount for unclaim 1.00 03‐DEC‐2022SARASWATI DEVI VED PRAKASH HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059766 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059767 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0059768 Amount for unclaim 1.00 03‐DEC‐2022ANJULA BHARDWAJ VISHAL B SERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059769 Amount for unclaim 1.00 03‐DEC‐2022ANJULA BHARDWAJ VISHAL BHARDWAJ SERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059770 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059771 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059772 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059773 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059774 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059775 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059776 Amount for unclaim 1.00 03‐DEC‐2022VIVEK BHARDWAJ O P SHARMABUSINESS D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059777 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059779 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059780 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059781 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059782 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059783 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059784 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA BHARDWAJ S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059785 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA BHARDWAJ S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059786 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059787 Amount for unclaim 1.00 03‐DEC‐2022VIVEK BHARDWAJ O P SHARMABUSINESS D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059790 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059791 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059792 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059793 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059794 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059795 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059796 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059797 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059798 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059799 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059800 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059801 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059802 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059803 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059804 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059805 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059806 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMASTUDENT D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059809 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059810 Amount for unclaim 1.00 03‐DEC‐2022SUDHA SHARMA S P SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059811 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059812 Amount for unclaim 1.00 03‐DEC‐2022VISHAL BHARDWAJ O P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059814 Amount for unclaim 1.00 03‐DEC‐2022NARESH KUMAR RISAL SINGH SERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059815 Amount for unclaim 1.00 03‐DEC‐2022OM PRAKASH SHARMA HARI RAM RETIRED D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059816 Amount for unclaim 1.00 03‐DEC‐2022NARESH KUMAR RISAL SINGH SERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059817 Amount for unclaim 1.00 03‐DEC‐2022KAILASH SHARMA RAM KRIPAL BUSINESS D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059820 Amount for unclaim 1.00 03‐DEC‐2022

SUDESH SHARMA HARI OM HOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059821 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059822 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059823 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059824 Amount for unclaim 1.00 03‐DEC‐2022S P SHARMA MUNSHI RAM RETIRED D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059825 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059826 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059827 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059828 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059829 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059830 Amount for unclaim 1.00 03‐DEC‐2022SNEH VATS NARESH VATS SERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059831 Amount for unclaim 1.00 03‐DEC‐2022SNEH VATS NARESH VATS SERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059832 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059833 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059834 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059835 Amount for unclaim 1.00 03‐DEC‐2022NARESH VATS RISAL SINGH SERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059836 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059837 Amount for unclaim 1.00 03‐DEC‐2022SAROJINI SHARMA O P SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059838 Amount for unclaim 3.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059839 Amount for unclaim 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI 110033 INDIA DELHI NEW DELHI 110033 DIL0059840 Amount for unclaim 3.00 03‐DEC‐2022ASHA DEVI SURESH KUMAR HOUSEWIFE 27/109‐A PANDAV ROAD OPP SHANKAR GALI JWALA NAGAR SHA INDIA DELHI NEW DELHI 110032 DIL0059957 Amount for unclaim 1.00 03‐DEC‐2022BABITA RANI SANJAY KUMAR HOUSEWIFE SAVITRI SADAN 1/6003 KABOOL NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0059958 Amount for unclaim 3.00 03‐DEC‐2022SURESH KUMAR LATE B DASSNIL 27/109‐A PANDAV ROAD OPP SHANKAR GALI JWALA NAGAR SHA INDIA DELHI NEW DELHI 110032 DIL0059959 Amount for unclaim 1.00 03‐DEC‐2022ASHA RANI SURESH KUMAR HOUSEWIFE 27/109‐A PANDAV ROAD OPP SHANKAR GALI JWALA NAGAR SHA INDIA DELHI NEW DELHI 110032 DIL0059961 Amount for unclaim 1.00 03‐DEC‐2022HEM LATA RAKESH KUMAR HOUSEWIFE 251/C‐2/1‐A BHOLA NATH NAGAR GALI NO 5 SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0060094 Amount for unclaim 1.00 03‐DEC‐2022JAIDEVI PARMANAND HOUSEWIFE A‐238/2 PHASE‐I LIG FLAT ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0060113 Amount for unclaim 125.00 03‐DEC‐2022APOORVA MITTAL M K MITTALSTUDENT 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0060137 Amount for unclaim 125.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060362 Amount for unclaim 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060363 Amount for unclaim 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060370 Amount for unclaim 3.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060371 Amount for unclaim 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060372 Amount for unclaim 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060373 Amount for unclaim 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060374 Amount for unclaim 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060375 Amount for unclaim 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060376 Amount for unclaim 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060377 Amount for unclaim 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060378 Amount for unclaim 3.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0060379 Amount for unclaim 1.00 03‐DEC‐2022PARESH BHUPATRAI JASANI NIL NARAYAN WADI ROOM NO 13 VEGETABLE MARKET STATION ROAINDIA MAHARASHTRA KALYAN 421301 DIL0060401 Amount for unclaim 3750.00 03‐DEC‐2022MANISH CHHABRIA A K CHHABRIASERVICE FLAT NO UG 1 PLOT NO 723 SHALIMAR GARDEN EXTN SAHIBABADINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0060410 Amount for unclaim 250.00 03‐DEC‐2022KAMAL CHHABRIA M CHHABRIA SERVICE FLAT NO UG‐1 PLOT NO 723 SHALIMAR GARDEN EXTN ‐1 SAHIBABINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0060411 Amount for unclaim 250.00 03‐DEC‐2022BALRAJ KURSIJA PARMANAND BUSINESS A‐238/2 PAHSE I LIG FLATS ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0060442 Amount for unclaim 129.00 03‐DEC‐2022JAI DEVI PARMANAND HOUSEWIFE A‐238/2 PAHSE I LIG FLATS ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0060443 Amount for unclaim 125.00 03‐DEC‐2022JAI DEVI PARMANANDD HOUSEWIFE A‐238/2 PAHSE I LIG FLATS ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0060444 Amount for unclaim 125.00 03‐DEC‐2022AJAY AJMANI NA WZ‐86A, LANE NO.‐26 SCHOOL ROAD UTTAM NAGAR NEW DELHI INDIA DELHI NEW DELHI 110059 DIL0060485 Amount for unclaim 3.00 03‐DEC‐2022BADAMIKAR PRALHAD VINAYAK NA 175, ASARA SHRIRAM SOC SAHAKAR NAGAR NO‐1 PUNE INDIA MAHARASHTRA PUNE 411009 DIL0064665 Amount for unclaim 125.00 03‐DEC‐2022RAJESH DATTATRAY KARNIK NA B 603 KOHINOOR TOWER BALGOVINDAS RD OPP RUPAREL COLLE INDIA MAHARASHTRA MUMBAI 400028 DIL0064672 Amount for unclaim 188.00 03‐DEC‐2022AZHAR ALI KHAN NA 382 KANKAR TOLA OLD CITY  NEAR LAL KOTHI BAREILLY (UTTAR P INDIA UTTAR PRADESH BAREILLY 243005 DIL0064682 Amount for unclaim 125.00 03‐DEC‐2022OMPRAKASH KHANDELWAL NA C/O KHANDELWAL PREM AND ASSOCIATES 183/2,LENIN SARANI,  INDIA WEST BENGAL KOLKATA 700013 DIL0064697 Amount for unclaim 63.00 03‐DEC‐2022NANIKRAM THAKUMAL DARYANANI NA 005 MALINATH SARVODAY NAGAR MULUND WEST MUMBAI INDIA MAHARASHTRA MUMBAI 400080 DIL0064698 Amount for unclaim 13.00 03‐DEC‐2022SITA PANCHOLI NA 2 E S I HOSPITAL CAMPUS, MODI NAGAR, INDIA UTTAR PRADESH GHAZIABAD 201204 DIL0064700 Amount for unclaim 253.00 03‐DEC‐2022JANKI NANDAN PANCHOLI NA 2 E S I  HOSPITAL CAMPUS, MODI NAGAR, INDIA UTTAR PRADESH GHAZIABAD 201204 DIL0064701 Amount for unclaim 128.00 03‐DEC‐2022DEBAJYOTI MONDAL NA 6,BANGUR AVENUE BLOCK ‐A,FLAT A‐3 KOLKATA INDIA WEST BENGAL KOLKATA 700055 DIL0064704 Amount for unclaim 75.00 03‐DEC‐2022SHANTILAL JATASHANKER PANDYA NA PRENA SAHAKAR NAGAR MAIN ROAD OPP AMRAPALI RAJKOT  GUINDIA GUJARAT RAJKOT 360007 DIL0064712 Amount for unclaim 125.00 03‐DEC‐2022KRISHNASWAMY VENKATARAMAN NA 3/357, AGS COLONY BEACH LAYOUT KOTTIVAKKAM CHENNAI  TA INDIA TAMIL NADU CHENNAI 600041 DIL0064718 Amount for unclaim 188.00 03‐DEC‐2022KRISHNASWAMY VENKATARAMAN NA 3/357, AGS COLONY BEACH LAYOUT KOTTIVAKKAM CHENNAI  TA INDIA TAMIL NADU CHENNAI 600041 DIL0064718 Amount for unclaim 188.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 DIL0064943 Amount for unclaim 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 DIL0064944 Amount for unclaim 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 DIL0064945 Amount for unclaim 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 DIL0064946 Amount for unclaim 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 DIL0064947 Amount for unclaim 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 DIL0064948 Amount for unclaim 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 DIL0064949 Amount for unclaim 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 DIL0064950 Amount for unclaim 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 DIL0064951 Amount for unclaim 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 DIL0064952 Amount for unclaim 3.00 03‐DEC‐2022N K BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0065055 Amount for unclaim 1.00 03‐DEC‐2022NEERAJ BHATIA N K BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0065056 Amount for unclaim 1.00 03‐DEC‐2022RENU BHATIA NEERAJ BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0065057 Amount for unclaim 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065161 Amount for unclaim 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065162 Amount for unclaim 3.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065165 Amount for unclaim 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065167 Amount for unclaim 3.00 03‐DEC‐2022NARAIN DASS X C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065168 Amount for unclaim 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065171 Amount for unclaim 3.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065175 Amount for unclaim 3.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065177 Amount for unclaim 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065191 Amount for unclaim 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065192 Amount for unclaim 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065201 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065276 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065277 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065278 Amount for unclaim 1.00 03‐DEC‐2022

JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065279 Amount for unclaim 3.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065280 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065281 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065282 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065283 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065284 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065285 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065286 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065287 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0065288 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065368 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065369 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065370 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065371 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065372 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065373 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065374 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065375 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065376 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065377 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065378 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065379 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065380 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065381 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065382 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065383 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065384 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065385 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 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03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065394 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065395 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065396 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065397 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065398 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065399 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065400 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065401 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065508 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065509 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065510 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065511 Amount for unclaim 1.00 03‐DEC‐2022JAYA SHARMA UGJAIKUMAR J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065512 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA UGJAIKUMAR J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065513 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065514 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065515 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065516 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065517 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065518 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065519 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065520 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065521 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGRI NEW DELHI INDIA DELHI NEW DELHI 110093 DIL0065522 Amount for unclaim 1.00 03‐DEC‐2022MOHIT GOYAL SH B BGOYAL 722 SECTOR‐12 SONEPAT INDIA HARYANA SONEPAT 131001 DIL0065523 Amount for unclaim 1.00 03‐DEC‐2022MOHIT GOYAL SH B BGOYAL 722 SECTOR‐12 SONEPAT INDIA HARYANA SONEPAT 131001 DIL0065524 Amount for unclaim 1.00 03‐DEC‐2022ASHOK KUMAR MODI LATE P CJAIN 960 MISHRA RAJA JI KA RASTA CHANDPOLE BAZAR JAIPUR INDIA RAJASTHAN JAIPUR 302001 DIL0065611 Amount for unclaim 2500.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0065766 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0065767 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0065768 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0065769 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0065770 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0065771 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0065772 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0065773 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065988 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065989 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065990 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065991 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065992 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065993 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065994 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065995 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065996 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065997 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065998 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0065999 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066000 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066001 Amount for unclaim 1.00 03‐DEC‐2022

MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066002 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066003 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066004 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066005 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066006 Amount for unclaim 1.00 03‐DEC‐2022MANISH BHARDWAJ S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066007 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066008 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066009 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066010 Amount for unclaim 1.00 03‐DEC‐2022MANISH BHARDWAJ S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066011 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066012 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066013 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066014 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066015 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066016 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066017 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066018 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066019 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066020 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUNDHARA GHAZIABAD, U.P. INDIA HARYANA SONEPAT 131001 DIL0066064 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUNDHARA GHAZIABAD, U.P. INDIA HARYANA SONEPAT 131001 DIL0066065 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUNDHARA GHAZIABAD, U.P. INDIA HARYANA SONEPAT 131001 DIL0066067 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUNDHARA GHAZIABAD, U.P. INDIA HARYANA SONEPAT 131001 DIL0066068 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUNDHARA GHAZIABAD, U.P. INDIA HARYANA SONEPAT 131001 DIL0066069 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUNDHARA GHAZIABAD, U.P. INDIA HARYANA SONEPAT 131001 DIL0066070 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUNDHARA GHAZIABAD, U.P. INDIA HARYANA SONEPAT 131001 DIL0066071 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHAZIABAD, UP INDIA HARYANA SONEPAT 131001 DIL0066072 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHAZIABAD, UP INDIA HARYANA SONEPAT 131001 DIL0066073 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHAZIABAD, UP INDIA HARYANA SONEPAT 131001 DIL0066074 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHAZIABAD, UP INDIA HARYANA SONEPAT 131001 DIL0066075 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHAZIABAD, UP INDIA HARYANA SONEPAT 131001 DIL0066076 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHAZIABAD, UP INDIA HARYANA SONEPAT 131001 DIL0066077 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT INDIA HARYANA SONEPAT 131001 DIL0066078 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT INDIA HARYANA SONEPAT 131001 DIL0066079 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHAZIABAD, UP INDIA HARYANA SONEPAT 131001 DIL0066080 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT INDIA HARYANA SONEPAT 131001 DIL0066081 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHAZIABAD, UP INDIA HARYANA SONEPAT 131001 DIL0066082 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066084 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066085 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066086 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066087 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066088 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066089 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066090 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066091 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066092 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066093 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066094 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066095 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066096 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066097 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066098 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066099 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066100 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066101 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066102 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066103 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066104 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0066105 Amount for unclaim 1.00 03‐DEC‐2022ROHIT JAIN NA 2/33 ANSARI ROAD DARYA GANJ NEW DELHI NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0066153 Amount for unclaim 1250.00 03‐DEC‐2022CHANDER PRAKASH PURI NA 9A 58 (GROUND FLOOR) WEA KAROL BAGH  NEW DELHI INDIA DELHI NEW DELHI 110005 DIL0066157 Amount for unclaim 1250.00 03‐DEC‐2022ASHOK KUMAR JAIN NA M/S CENTURY TRADERS 1564 BHAGIRATH PALACE CH CH DELHI INDIA DELHI NEW DELHI 110006 DIL0066158 Amount for unclaim 1250.00 03‐DEC‐2022ANIL KUMAR SINGHAL NA LAXMI NARAYAN KAILASH CHAND 557 BHARTIYA BHAWAN IIND FINDIA DELHI NEW DELHI 110006 DIL0066159 Amount for unclaim 1250.00 03‐DEC‐2022AMITA KHARE NA G 56 BALI NAGAR,   NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0066177 Amount for unclaim 1250.00 03‐DEC‐2022K K SABHARWAL NA C‐1 KIRTI NAGAR   NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0066178 Amount for unclaim 1250.00 03‐DEC‐2022RAJESH KHARE NA G 56 BALI NAGAR,  NEW DELHI NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0066179 Amount for unclaim 1250.00 03‐DEC‐2022TIRATH RAM CHHABRA NA E53A MANSAROVER GARDEN  NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0066180 Amount for unclaim 1250.00 03‐DEC‐2022ROSY KATYAL NA D 40 GUJRANWALA APT VIKASPURI N DELHI INDIA DELHI NEW DELHI 110018 DIL0066182 Amount for unclaim 1250.00 03‐DEC‐2022SHAILENDRA CHABRIA NA II A/24 LAJPAT NAGAR   NEW DELHI INDIA DELHI NEW DELHI 110024 DIL0066183 Amount for unclaim 1250.00 03‐DEC‐2022ROOPA RANI NA 14/77 GEETA COLONY   DELHI INDIA DELHI NEW DELHI 110031 DIL0066189 Amount for unclaim 1250.00 03‐DEC‐2022HASHEEM SALEEM NA 677, KAMALJIT SANDHU BLOCK, ASIAN GAMES VILLAGE, NEW DELINDIA DELHI NEW DELHI 110049 DIL0066195 Amount for unclaim 1250.00 03‐DEC‐2022DEVENDER SURI NA B‐2/3 JANK PURI NEW DELHI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0066200 Amount for unclaim 1250.00 03‐DEC‐2022BIMLA NAURIYAL NA RZ‐B‐6  INDRA PARK NR COLUMBIA PRIMARY SCHOOL UTTAM NAINDIA DELHI NEW DELHI 110059 DIL0066203 Amount for unclaim 1250.00 03‐DEC‐2022PRAVEEN KUMAR PRUTHI NA R 503 NEW RAJENDRA NAGAR   NEW DELHI INDIA DELHI NEW DELHI 110060 DIL0066204 Amount for unclaim 1250.00 03‐DEC‐2022KIRAN DASS NA DDA FLAT NO 69 POCKET C 12 SECTOR 3 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0066208 Amount for unclaim 1250.00 03‐DEC‐2022MANISH KUMAR AGARWAL NA 117 BHAGIRATHI APARTMENTS PLOT NO 13/1 SECTOR IX ROHINI  INDIA DELHI NEW DELHI 110085 DIL0066209 Amount for unclaim 1250.00 03‐DEC‐2022SANJAY KUMAR JAIN NA 701 W GURU ANGAD NAGAR LAXMI NAGAR  DELHI INDIA DELHI NEW DELHI 110092 DIL0066211 Amount for unclaim 1250.00 03‐DEC‐2022S S JINDAL NA 1981, SECTOR 16, FARIDABAD (HARYANA) FARIDABAD INDIA HARYANA FARIDABAD 121002 DIL0066212 Amount for unclaim 1250.00 03‐DEC‐2022HARI HAR NARAINMEHRUTRA NA 276 B MAIN WALI COLONY GURGAON  GURGAON INDIA HARYANA GURGAON 122001 DIL0066214 Amount for unclaim 1250.00 03‐DEC‐2022RADHESHYAM AGGARWAL NA ATTA CHAKI, PURANI MANDI, NARNAUL (HARYANA) NARNAUL INDIA HARYANA NARNAUL 123001 DIL0066215 Amount for unclaim 2500.00 03‐DEC‐2022KAVSHALYA DEVI NA H.NO.92, W.NO.14 SANJAY NAGAR ROHTAK HARYANA ROHTAK INDIA HARYANA ROHTAK 124001 DIL0066216 Amount for unclaim 1250.00 03‐DEC‐2022KIRAN ANAND NA HOUSE NO 505 WARD 9 PANIPAT HARYANA PANIPAT INDIA HARYANA PANIPAT 132103 DIL0066218 Amount for unclaim 1250.00 03‐DEC‐2022MAHANDER PAL NA 5546/B, NICOLSON ROAD,  AMBALA CANTT AMBALA INDIA HARYANA AMBALA CANTT 133001 DIL0066219 Amount for unclaim 3750.00 03‐DEC‐2022MUKENDRA MATHUR NA C 20, PAPER MILL COLONY,   YAMUNANAGAR INDIA HARYANA YAMUNANAGAR 135001 DIL0066220 Amount for unclaim 1250.00 03‐DEC‐2022

VIKAS SALWAN NA H NO 1367 YAMUNA STREET YAMUNANAGAR  YAMUNANAGAR INDIA HARYANA YAMUNANAGAR 135001 DIL0066221 Amount for unclaim 1250.00 03‐DEC‐2022RAJINDER SINGH PAWA NA 30 FRIENDS COLONY MODEL GRAM   LUDHIANA INDIA PUNJAB LUDHIANA 141002 DIL0066223 Amount for unclaim 1250.00 03‐DEC‐2022RAGHUBANSH TIWARI NA 489 GANDHI CHOWK MATHRAS DIST ALLIGARH HATHRAS INDIA UTTAR PRADESH HATHRAS 204101 DIL0066235 Amount for unclaim 1250.00 03‐DEC‐2022AMIT GUPTA NA MIG‐4 BARRA‐I   KANPUR INDIA UTTAR PRADESH KANPUR 208027 DIL0066240 Amount for unclaim 1250.00 03‐DEC‐2022PREM LATA AGRAWAL NA 25,KUNCHA SHYAM DAS, BADSHAI MANDI,  ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 DIL0066241 Amount for unclaim 1250.00 03‐DEC‐2022MANOJ KUMAR GUPTA NA 120 PAGMBER‐PUR‐BINDKI FATEHPUR (UP)  FATHEPUR INDIA UTTAR PRADESH FATEHPUR  UP 212635 DIL0066243 Amount for unclaim 1250.00 03‐DEC‐2022RAMESH CHANDRA CHADHA NA 39 SHANKAR NAGAR  LUCKNOW LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226020 DIL0066247 Amount for unclaim 625.00 03‐DEC‐2022AJAY AGARWAL NA INDUSTRIAL MILL STREET AURI BINA ROAD DIST SONI BHADRA ANINDIA UTTAR PRADESH MIRZAPUR 231225 DIL0066249 Amount for unclaim 1250.00 03‐DEC‐2022RAJ KUMARI MITTAL NA 13 AJMER ROAD C/O MITTAL & CO BALUGANJ  AGRA INDIA UTTAR PRADESH AGRA 282001 DIL0066252 Amount for unclaim 1250.00 03‐DEC‐2022NEELAM AGARWAL NA 10.117 KATRA MADARI KHAN MOTI KATRA  AGRA INDIA UTTAR PRADESH AGRA 282003 DIL0066253 Amount for unclaim 1250.00 03‐DEC‐2022SURESH KUMAR SHARMA NA 93 ADARSH COLONY DAVADPUR ALWAR RAJ ALWAR INDIA RAJASTHAN ALWAR 301001 DIL0066255 Amount for unclaim 1250.00 03‐DEC‐2022ALAM SINGH NA A‐101 HANUMAN NAGAR KHATIPURA  JAIPUR INDIA RAJASTHAN JAIPUR 302021 DIL0066261 Amount for unclaim 1250.00 03‐DEC‐2022HEMLATA KANKARIYA NA C\O KANKARIYA NAINMAL KISHAN RAJ SADAR BAZAR JALORE JALOINDIA RAJASTHAN JALORE 343001 DIL0066266 Amount for unclaim 1250.00 03‐DEC‐2022PUSHPRAJ JAIN NA C/O MANI PRABHA TEX MILLS GANESHJI KA BAS [RAJ] BALOTRA INDIA RAJASTHAN BARMER 344022 DIL0066267 Amount for unclaim 1250.00 03‐DEC‐2022VIMALA KUMARI JAIN NA C/O SURESH L JAIN POST SINDHARI DIST BARMER RAJ SINDHARI INDIA RAJASTHAN BARMER 344033 DIL0066268 Amount for unclaim 1250.00 03‐DEC‐2022GORDHAN G MARVANIA NA K‐4 AMBIKA PARK NR MADHI RAIYA ROAD RAJKOT RAJKOT INDIA GUJARAT RAJKOT 360001 DIL0066269 Amount for unclaim 1250.00 03‐DEC‐2022CHANDRESH NAGODRA NA KAMAL 7 BHAKTINAGAR ST PLOT  RAJKOT INDIA GUJARAT RAJKOT 360002 DIL0066279 Amount for unclaim 100.00 03‐DEC‐2022HIMANSHU K JOSHI NA G‐2 SADGURU PUJA ‐ 2 PUJA PA PLOT ‐2  RAJKOT INDIA GUJARAT RAJKOT 360002 DIL0066280 Amount for unclaim 1250.00 03‐DEC‐2022AMRATLAL N SUCHAK NA JAWAHAR ROAD MAIN BAZAR BHANVAD BHANVAD INDIA GUJARAT PORBANDAR 360510 DIL0066284 Amount for unclaim 1250.00 03‐DEC‐2022SHAMJI TULSIDAS MARVANIYA NA C/O VINOD WATCH & RADIO SERVICE POST OFFICE ROAD KHAMBINDIA GUJARAT KHAMBHALIA 361305 DIL0066289 Amount for unclaim 1250.00 03‐DEC‐2022RANJANBEN LALANI NA LAXMINIVAS JUNAPARA TO VISAVADAR DIST JUNAGADH GUJARA INDIA GUJARAT JUNAGADH 362130 DIL0066291 Amount for unclaim 1250.00 03‐DEC‐2022KHIMJI BHAI BHALODIA NA KISHAN SALES AGENCY NAVADELA ROAD MORBI MORBI INDIA GUJARAT MORBI 363641 DIL0066296 Amount for unclaim 1250.00 03‐DEC‐2022PRITI M DOSHI NA ARIHANT KRUPA SANGHVI STREET MORBI GUJ MORBI INDIA GUJARAT MORBI 363641 DIL0066297 Amount for unclaim 1250.00 03‐DEC‐2022PANKAJKUMAR P PAREKH NA C/O ORLEY TEXTILE 158 NEW CLOTH MARKET  AHMEDABAD INDIA GUJARAT AHMEDABAD 380002 DIL0066306 Amount for unclaim 1250.00 03‐DEC‐2022RENUKA P PATEL NA 48 MANIBHADRA SOCIETY RAMBAG ROAD SABARMATI  AHMEDA INDIA GUJARAT AHMEDABAD 380005 DIL0066310 Amount for unclaim 1250.00 03‐DEC‐2022PINNACLE FINANCE LTD NA NO.713‐714,7TH FLOOR, SAKAR II, NEAR ELLISBRIDGE, AHMEDABAINDIA GUJARAT AHMEDABAD 380006 DIL0066312 Amount for unclaim 2500.00 03‐DEC‐2022BHAVIN M SHAH NA A/5 PANCHTIRATH FLATS NR JAIN MERCHANT PANCH RASTA PALDINDIA GUJARAT AHMEDABAD 380007 DIL0066313 Amount for unclaim 1250.00 03‐DEC‐2022CHANDRAKANT A PATEL NA F‐4/41 ABHILASA APART NAVA VADAJ B/H VYAS VADI  AHMEDABAINDIA GUJARAT AHMEDABAD 380013 DIL0066316 Amount for unclaim 1250.00 03‐DEC‐2022PRAGNA NARESH SHAH NA A‐19 JALVIHAR FLATS NR NEW RBI INCOME TAX  AHMEDABAD INDIA GUJARAT AHMEDABAD 380014 DIL0066319 Amount for unclaim 2500.00 03‐DEC‐2022PRAJAPATI DINESH H NA 57,BALIYAWAS, AMRIWANI, AHMEDABAD AHMEDABAD INDIA GUJARAT AHMEDABAD 380026 DIL0066324 Amount for unclaim 1250.00 03‐DEC‐2022SURESH M MEGHANI NA 11 GREEN VEELA SURJIT SOCIETY, T B NAGAR ROAD INDIA COLONINDIA GUJARAT GANDHI NAGAR 382350 DIL0066331 Amount for unclaim 1250.00 03‐DEC‐2022PATEL SAILESH JAGDISHBHAI NA C/O SHAH ASHOK KUMAR & CO PLOT NO 14 GOLAI WARD GANJ BINDIA GUJARAT MEHSANA 384170 DIL0066336 Amount for unclaim 1250.00 03‐DEC‐2022RAMANLAL DEVSHANKAKR PANDYA NA BRAHMIN CHAKALA AT UMTA TA VISNAGAR DIST MEHSANA UMTINDIA GUJARAT MEHSANA 384320 DIL0066339 Amount for unclaim 1250.00 03‐DEC‐2022LILABEN RAMESHKUMAR PATEL NA PLOT NO 49 SARDAR GANJ PALANPUR PALANPUR INDIA GUJARAT PALANPUR 385001 DIL0066341 Amount for unclaim 1250.00 03‐DEC‐2022ANITABEN RAMESHKUMAR MALVANIA NA 3 SARKARI VASHAHAT NEAR SADAR BAG BANASKANTHA N GUJ BAINDIA GUJARAT PALANPUR 385535 DIL0066342 Amount for unclaim 1250.00 03‐DEC‐2022BHARTI D PATEL NA OPP VEHRAI MATA, AT ANAND DIST KAIRA ANAND INDIA GUJARAT ANAND 388001 DIL0066343 Amount for unclaim 1250.00 03‐DEC‐2022VASHDEV CHAWLA NA ANAND NIVAS PARDESI FALIA, MADANZAMPA ROAD, BARODA BAINDIA GUJARAT VADODARA 390001 DIL0066347 Amount for unclaim 1250.00 03‐DEC‐2022LALITA R SHAH NA 7/F,KARTIK APARTMENT, DHABUWALA GALI, NAVSARI BAZAR SURINDIA GUJARAT SURAT 395002 DIL0066363 Amount for unclaim 1250.00 03‐DEC‐2022ISHVARLAL N PATEL NA 6‐2117 LIMBU SHERI MAHIDHARPURA  SURAT INDIA GUJARAT SURAT 395003 DIL0066364 Amount for unclaim 1250.00 03‐DEC‐2022RUPAL H MEHTA NA 5/960 961 1ST FLOOR NARAYANNIVAS MAHIDHAR PURA JADA KHINDIA GUJARAT SURAT 395003 DIL0066367 Amount for unclaim 1250.00 03‐DEC‐2022BHARAT KUMAR PRAJAPATI NA B 31 8 PARAS SOCIETY KATARGAM ROAD SURAT SURAT INDIA GUJARAT SURAT 395004 DIL0066369 Amount for unclaim 1250.00 03‐DEC‐2022GHANSHYAM BHAI PRIMJIBHAI NA 223 24 SAHAYOG CHAMBERS MINI BAZAR VARACHHA ROAD  SURINDIA GUJARAT SURAT 395006 DIL0066371 Amount for unclaim 1250.00 03‐DEC‐2022JAIHIND GRANITE INDUSTRIESLTD NA DBS HOUSE 31 MARZBAN ROAD FORT MUMBAI INDIA MAHARASHTRA MUMBAI 400001 DIL0066379 Amount for unclaim 15000.00 03‐DEC‐2022MORGAN STANLEY ASSETMANAGEMENTINNA C/O HONGKONG & SHANGHAI BANKING CORP SECURITIES DEPT., INDIA MAHARASHTRA MUMBAI 400001 DIL0066380 Amount for unclaim 1250.00 03‐DEC‐2022ELESH SURESHCHANDRA THAKER NA 47,DADI SHETH AGIYARI LANE, ASHOK BHUVAN, 2ND FLOOR, ROOINDIA MAHARASHTRA MUMBAI 400002 DIL0066383 Amount for unclaim 1250.00 03‐DEC‐2022GUNWANT JAIN NA C/O NARESH METAL MART 58 SUCHAK BHUVAN 3RD BHOIWADA  INDIA MAHARASHTRA MUMBAI 400002 DIL0066384 Amount for unclaim 625.00 03‐DEC‐2022GUNWANT JAIN NA C/O NARESH METAL MART 58 SUCHAK BHUVAN 3RD BHOIWADA  INDIA MAHARASHTRA MUMBAI 400002 DIL0066384 Amount for unclaim 625.00 03‐DEC‐2022SAHADEV DHARA NA 5TH  FLOOR R NO  63, USTAD BLDG  108, SHEIKH MEMON ST MUMINDIA MAHARASHTRA MUMBAI 400002 DIL0066388 Amount for unclaim 625.00 03‐DEC‐2022VINODKUMAR T JAIN NA KANCHAN JEWELLERS A 2ND FLOOR CHANDRA MAHAL BO SEKH MINDIA MAHARASHTRA MUMBAI 400002 DIL0066389 Amount for unclaim 1250.00 03‐DEC‐2022MEENA SHAH NA RUPAM 2/2 MASJID BUNDER ROAD   MUMBAI INDIA MAHARASHTRA MUMBAI 400003 DIL0066390 Amount for unclaim 100.00 03‐DEC‐2022NANALAL SHAH NA RUPAM 2/2 MASJID BUNDER ROAD   MUMBAI INDIA MAHARASHTRA MUMBAI 400003 DIL0066391 Amount for unclaim 100.00 03‐DEC‐2022NITA N JHUNJHUNWALA NA JHUNJHUNWALA 12,REFINERY BLDG 3RD FLOOR, 2ND AGIARY LANINDIA MAHARASHTRA MUMBAI 400003 DIL0066392 Amount for unclaim 1250.00 03‐DEC‐2022M ANIS KHATIB NA 84,SEA CORD (A), CUFFE PARADE MUMBAI MUMBAI INDIA MAHARASHTRA MUMBAI 400005 DIL0066395 Amount for unclaim 1250.00 03‐DEC‐2022KANAK BAKHAI NA ANAND MAHAL 1ST FLOOR 26 BABULNATH ROAD  MUMBAI INDIA MAHARASHTRA MUMBAI 400007 DIL0066399 Amount for unclaim 1250.00 03‐DEC‐2022NASEEM JHAVERI NA 337,GRANT ROAD 1ST FLOOR ZAITOON CASTLE,  MUMBAI INDIA MAHARASHTRA MUMBAI 400007 DIL0066402 Amount for unclaim 1250.00 03‐DEC‐2022SURESH K DOCTOR NA B/11 BHARAT NAGAR GRANT ROAD  MUMBAI INDIA MAHARASHTRA MUMBAI 400007 DIL0066404 Amount for unclaim 1250.00 03‐DEC‐2022FATIMA SAYED NA 156/7, RAILWAY QUARTERS, 1ST ROAD SANTACRUZ (E) MUMBAI INDIA MAHARASHTRA MUMBAI 400010 DIL0066409 Amount for unclaim 2500.00 03‐DEC‐2022SHOBHA DILIP GHELANI NA DILIP SHIVLAL GHELANI 40,MEHTA MANSION, SITLADEVI TEMPLE  INDIA MAHARASHTRA MUMBAI 400016 DIL0066424 Amount for unclaim 2500.00 03‐DEC‐2022NAIYER KHAN NA DR AV BALIGA NAGAR, BLDG.NO.7‐C‐8 JASMINE MILL ROAD, MAHINDIA MAHARASHTRA MUMBAI 400017 DIL0066427 Amount for unclaim 1250.00 03‐DEC‐2022THIRUVEN GADAM MOHANRAJ NA C/O N S IYER 2/91 SAGAR NIWAS BHAUDAJEE X ROAD NO 10 SCH INDIA MAHARASHTRA MUMBAI 400019 DIL0066435 Amount for unclaim 1250.00 03‐DEC‐2022SIS SHARE STOCKBROKERSPVTLTDNA 101, DALAMAL TOWER, B WING NARIMAN POINT, MUMBAI MUMINDIA MAHARASHTRA MUMBAI 400021 DIL0066440 Amount for unclaim 1250.00 03‐DEC‐2022SUJATA S PEDDARPETHKAR NA C/O RUKMINI ASSOCIATES, FLAT NO 730 BLDG NO. 25 SECTOR 7 CINDIA MAHARASHTRA MUMBAI 400037 DIL0066448 Amount for unclaim 625.00 03‐DEC‐2022SUJATA S PEDDARPETHKAR NA C/O RUKMINI ASSOCIATES, FLAT NO 730 BLDG NO. 25 SECTOR 7 CINDIA MAHARASHTRA MUMBAI 400037 DIL0066448 Amount for unclaim 625.00 03‐DEC‐2022VENKATA LAKSHMI DAMARLA NA QR NO 335 SECTOR C C G S COLONY BHANDUP EAST  MUMBAI INDIA MAHARASHTRA MUMBAI 400042 DIL0066449 Amount for unclaim 1250.00 03‐DEC‐2022PROMILA KAPOOR NA 12 SEA SPRAY ENJOY SOCIETY CARTER ROAD KHAR MUMBAI INDIA MAHARASHTRA MUMBAI 400052 DIL0066458 Amount for unclaim 50.00 03‐DEC‐2022INDU TANDON NA 404,BROOK FIELD LOKHANDWALA COMPLEX, ANDHERI WEST  MUINDIA MAHARASHTRA MUMBAI 400053 DIL0066460 Amount for unclaim 1250.00 03‐DEC‐2022RAVINDRANATH DUBE NA FLAT NO 15 BLDG NO 5 SHASHRI NAGAR LINKIN RD EXTENSION SAINDIA MAHARASHTRA MUMBAI 400054 DIL0066461 Amount for unclaim 1250.00 03‐DEC‐2022NEENA DATTAJIRAO DESAI NA 163,KASHI BHUVAN HSG.SOC. FLAT IIND FLR.DIXIT RD,EXTN. VILE  INDIA MAHARASHTRA MUMBAI 400057 DIL0066468 Amount for unclaim 6250.00 03‐DEC‐2022VANDANA TRIVEDI NA FLAT NO 8 UPADHYAY NIWAS MAHATMA PHULE MARG VILE PARLINDIA MAHARASHTRA MUMBAI 400057 DIL0066470 Amount for unclaim 1250.00 03‐DEC‐2022MANOJ MHATRE NA ROOM NO.62, IST FLOOR ,SHIVAJI NAGA CHS BHAVANI MATA MAINDIA MAHARASHTRA MUMBAI 400058 DIL0066473 Amount for unclaim 63.00 03‐DEC‐2022SANTOSH VIDYADHAR DIVEKAR NA A/12 SURYAKIRAN BHD PRATAP SOC J P ROAD, ANDHERI (W),  MUINDIA MAHARASHTRA MUMBAI 400058 DIL0066475 Amount for unclaim 1250.00 03‐DEC‐2022CHANDRAKANTA NA A‐76‐102 ONGC COLONY GOKULDHAM GOREGAON EAST  MUMB INDIA MAHARASHTRA MUMBAI 400063 DIL0066486 Amount for unclaim 1250.00 03‐DEC‐2022SHIRISH S SAMEL NA C‐70,JASPARK 2, B  WING, FLAT NO.401 GOKULDHAM, GOREGAO INDIA MAHARASHTRA MUMBAI 400063 DIL0066487 Amount for unclaim 2500.00 03‐DEC‐2022AJIT T JAIN NA A/1 DEVSHANTI APT MARVE RD MALAD W  MUMBAI INDIA MAHARASHTRA MUMBAI 400064 DIL0066489 Amount for unclaim 1250.00 03‐DEC‐2022VINOD T JAIN NA A/1 DEVSHANTI APT MARVE RD MALAD W  MUMBAI INDIA MAHARASHTRA MUMBAI 400064 DIL0066492 Amount for unclaim 1250.00 03‐DEC‐2022KISHORKUMAR J SHAH NA D5 DARSHAN CHEMIST DATTANI PARK W E HIGHWAY BORIVLI EA INDIA MAHARASHTRA MUMBAI 400066 DIL0066494 Amount for unclaim 1250.00 03‐DEC‐2022PRAGNA DINESH KUMARSHAH NA 27 PRAFUL NIWAS NEAR PIPE LINE L B S MARG GHATKOPAR  MUMINDIA MAHARASHTRA MUMBAI 400086 DIL0066510 Amount for unclaim 1250.00 03‐DEC‐2022SHASHI GYANENDRA SHARMA NA C 21 NALANDA ANUSHAKTI NAGAR  MUMBAI INDIA MAHARASHTRA MUMBAI 400094 DIL0066521 Amount for unclaim 100.00 03‐DEC‐2022RAKESH PAWAR NA M.H.B. COLONY, CHAL NO.44, ROOM NO.346,GATE NO.8,MALWAINDIA MAHARASHTRA MUMBAI 400095 DIL0066522 Amount for unclaim 63.00 03‐DEC‐2022JUGNU FINANCE INVESTMENTPVTLTD NA 159 C S T ROAD KALINA SANTACRUZ EAST  MUMBAI INDIA MAHARASHTRA MUMBAI 400098 DIL0066525 Amount for unclaim 1250.00 03‐DEC‐2022KHANDELWAL ESTATES PVTLTD NA 159 C S T ROAD KALINA SANTACRUZ EAST  MUMBAI INDIA MAHARASHTRA MUMBAI 400098 DIL0066526 Amount for unclaim 1250.00 03‐DEC‐2022KOKKALY DEVASSY JOSE NA 2/PAPPILON 3RD CROSS ROAD I C COLONY BORIVALI WEST  MUMINDIA MAHARASHTRA MUMBAI 400103 DIL0066529 Amount for unclaim 1250.00 03‐DEC‐2022BHUVANENDRA PAI NA 571,VIJAY NAGARI, OPP DALAL ENGINEERING CO., OFF GHODBUNINDIA MAHARASHTRA THANE 400601 DIL0066532 Amount for unclaim 625.00 03‐DEC‐2022BHUVANENDRA PAI NA 571,VIJAY NAGARI, OPP DALAL ENGINEERING CO., OFF GHODBUNINDIA MAHARASHTRA THANE 400601 DIL0066532 Amount for unclaim 625.00 03‐DEC‐2022

VINOD S SHARMA NA 205,SURYA APPT NO.1, AGASHE ROAD,VIRAR (W) DIST THANE THAINDIA MAHARASHTRA THANE 400601 DIL0066533 Amount for unclaim 625.00 03‐DEC‐2022VINOD S SHARMA NA 205,SURYA APPT NO.1, AGASHE ROAD,VIRAR (W) DIST THANE THAINDIA MAHARASHTRA THANE 400601 DIL0066533 Amount for unclaim 625.00 03‐DEC‐2022MAKARAND SHRIKANT KHANDEKAR NA 202,KALIKA PRASAD BLDG, SAHYOG MANDIR PATH, GHANTALI THINDIA MAHARASHTRA THANE 400602 DIL0066534 Amount for unclaim 1250.00 03‐DEC‐2022VANDANA S GUPTE NA JN2/21,A‐5 SECTOR NO. 9 VASHI NEW MUMBAI INDIA MAHARASHTRA NAVI MUMBAI 400703 DIL0066537 Amount for unclaim 2500.00 03‐DEC‐2022ALEXKUTTY M P NA B/208, SHRI SAI NIKETHAN, NAVGAR ROAD BHAYANDER (E) THANINDIA MAHARASHTRA THANE 401105 DIL0066538 Amount for unclaim 2500.00 03‐DEC‐2022SULABHA RBHATKANDE NA VASANT KUNJ ROOM A/1/5 GOKUL ANGAN AMBADI ROAD, VASA INDIA MAHARASHTRA THANE 401202 DIL0066542 Amount for unclaim 188.00 03‐DEC‐2022KANSRAJ M MAHAJAN NA CENTRAL BANK BUILDING VIRAR THANE THANE INDIA MAHARASHTRA THANE 401303 DIL0066544 Amount for unclaim 1250.00 03‐DEC‐2022H T GURUMURTHY NA H NO 198, PELEM MOROD, CARANZALEM GOA INDIA GOA PANAJI 403002 DIL0066547 Amount for unclaim 1250.00 03‐DEC‐2022CAETANO M JFERNANDES NA P O PIEDADE  BELSUR, DIVAR ILHAS, GOA PIEDADE INDIA GOA PANAJI 403403 DIL0066548 Amount for unclaim 2500.00 03‐DEC‐2022MOHANLAL TULSIDAS BHATIA NA PLOT NO.8,GYANDEEP SOCIETY, KARJAT MATHERAN ROAD, KIRAVINDIA MAHARASHTRA PANVEL 410201 DIL0066550 Amount for unclaim 1250.00 03‐DEC‐2022RATANLAL RAMCHAND SHAH NA 8 THUBE PARK, SHIVAJI NAGAR, PUNE PUNE INDIA MAHARASHTRA PUNE 411005 DIL0066552 Amount for unclaim 1250.00 03‐DEC‐2022VANDANA SURESH TALWARE NA F‐6 KUMAR CLASSICS NEAR POLICE WORKSHOP AUNDH PUNE PU INDIA MAHARASHTRA PUNE 411007 DIL0066553 Amount for unclaim 1250.00 03‐DEC‐2022ANIL SHRIRAMJI AGRAWAL NA 329/4, NANDADEEP, NEAR SHIV PRATAP SOCIETY SANGAVI  PUNEINDIA MAHARASHTRA PUNE 411027 DIL0066556 Amount for unclaim 1250.00 03‐DEC‐2022ANITA JINDAL NA G‐101,PARMAL PARK, SECTOR 26, PCNT, NIGDI PUNE INDIA MAHARASHTRA PUNE 411044 DIL0066563 Amount for unclaim 1250.00 03‐DEC‐2022GAJANAN N TAMBEKAR NA P L J SHIVAJI HOUSING SOCIETY, RAJARAMPURI 9TH LANE, KOLHAINDIA MAHARASHTRA KOLHAPUR 416021 DIL0066571 Amount for unclaim 1250.00 03‐DEC‐2022S R PATIL NA 08 AMRUTALAY ROW HOUSES, VRINDAVAN NAGAR, KAMATHWA INDIA MAHARASHTRA NASIK 422010 DIL0066584 Amount for unclaim 63.00 03‐DEC‐2022ADESH B JAIN NA AT POST KALAMSARA TA PACHORA DIST JALGAON KALAMSARA INDIA MAHARASHTRA CHALISGAON 424204 DIL0066588 Amount for unclaim 1250.00 03‐DEC‐2022ADESH B JAIN NA AT POST KALAMSARA TA PACHORA DIST JALGAON KALAMSARA INDIA MAHARASHTRA CHALISGAON 424204 DIL0066588 Amount for unclaim 1250.00 03‐DEC‐2022CHIMAN DHONDU PATIL NA LIFELINE 47 HOUSING SOCIETY SHAHUNAGAR JALGAON JALGAONINDIA MAHARASHTRA JALGAON 425001 DIL0066590 Amount for unclaim 1250.00 03‐DEC‐2022MOHAN BADRINARAYANJI MUNDHADA NA SHREE BALAJI DIESELS, NR VIDYANIKETAN SCHOOL NAGPUR ROADINDIA MAHARASHTRA CHANDRAPUR 442401 DIL0066598 Amount for unclaim 1250.00 03‐DEC‐2022SANJAY KUMAR SINGHGAUR NA SHIBALA , 17, MALIPURA, ARYA SAMAJ MARG, UJJAIN (M.P.) INDIA MADHYA PRADESH UJJAIN 456001 DIL0066609 Amount for unclaim 63.00 03‐DEC‐2022BHAKSHA RAM MADHWANI NA 112 NEW SINDHI COLONY BANK STREET BERASIA ROAD  BHOPAL INDIA MADHYA PRADESH BHOPAL 462018 DIL0066615 Amount for unclaim 625.00 03‐DEC‐2022S K BHARDWAJ NA M‐250 GAUTAM NAGAR   BHOPAL INDIA MADHYA PRADESH BHOPAL 462023 DIL0066616 Amount for unclaim 100.00 03‐DEC‐2022SNEHLATA SARASWAT NA C/O N N JOSHI RETIRED DEVELOPMENT OFFICER, L I C KUKADESHWINDIA MADHYA PRADESH SHAJAPUR 465001 DIL0066617 Amount for unclaim 1250.00 03‐DEC‐2022SANJEEV NATHANI NA KRISHNA BHAWAN, AZAD NAGAR, MORAR, GWALIOR (M.P.) INDIA MADHYA PRADESH GWALIOR 474006 DIL0066618 Amount for unclaim 63.00 03‐DEC‐2022PAWAN SINGH PARIHAR NA L/351, PADMANABHPUR, DURG INDIA Chhattisgarh Durg 491001 DIL0066620 Amount for unclaim 63.00 03‐DEC‐2022SHANTI JUNEJA NA 21/537 CIVIL LINE RAIPUR M P RAIPUR INDIA Chhattisgarh RAIPUR 492001 DIL0066621 Amount for unclaim 1250.00 03‐DEC‐2022DHIRAJ PATEL NA ALANKAR A‐1 SHUKLA MARKET STATION ROAD RAIPUR RAIPUR INDIA Chhattisgarh RAIPUR 492009 DIL0066622 Amount for unclaim 1250.00 03‐DEC‐2022M SRINIVAS NA C/O KARVY CONSULTANTS P LTD 6‐1‐68/2 SAIFABAD HYDERABADINDIA TELANGANA HYDERABAD 500004 DIL0066625 Amount for unclaim 1250.00 03‐DEC‐2022CHANDURI KUMARA SWAMY NA MEENAKSHI ENTERPRISES G R ROAD MANCHERIAL MANCHERIAL INDIA TELANGANA MANCHIRIYAL 504208 DIL0066631 Amount for unclaim 625.00 03‐DEC‐2022PAVAN KUMAR NA C/O ATMAKUNJ SREE NIVASULU GANDHI CHOWK KHAMMAM KH INDIA TELANGANA KHAMMAM 507003 DIL0066633 Amount for unclaim 625.00 03‐DEC‐2022PAVAN KUMAR NA C/O ATMAKUNJ SREE NIVASULU GANDHI CHOWK KHAMMAM KH INDIA TELANGANA KHAMMAM 507003 DIL0066633 Amount for unclaim 625.00 03‐DEC‐2022GUNTURU VENKATA RAMANA NA C/O V SATYANARAYANA & CO 11‐124 SAGAR ROAD NALGONDA DINDIA TELANGANA MIRALAGUDA 508207 DIL0066634 Amount for unclaim 1250.00 03‐DEC‐2022SUNITHA NAKKA NA H NO 14‐76/A2 NEAR GEETHA MANDIR MIRYALGUDA MIRYALGUDINDIA TELANGANA MIRALAGUDA 508207 DIL0066635 Amount for unclaim 625.00 03‐DEC‐2022NAGA MANI BUTUKURI NA PRAGATHI APARTMENTS  A‐9 5/2 CHANDRA MOULI NAGAR GUNTINDIA ANDHRA PRADESH GUNTUR 522006 DIL0066640 Amount for unclaim 1250.00 03‐DEC‐2022NAGESWARA RAO MAMIDI NA KARUMURIVARI ST  PALAKOL W G DIST  (AP) PALAKOL INDIA ANDHRA PRADESH ELURU 534260 DIL0066648 Amount for unclaim 2500.00 03‐DEC‐2022VANDANA M MODI NA BANK OF INDIA STREET TAILOR PETA X NARSAPUR NARSAPUR INDIA ANDHRA PRADESH ELURU 534275 DIL0066650 Amount for unclaim 1250.00 03‐DEC‐2022MOHAN L RAHEJA NA 5,NORTH PARK ROAD, KUMARA PARK (E)  BANGALORE INDIA KARNATAKA BANGALORE 560001 DIL0066654 Amount for unclaim 1250.00 03‐DEC‐2022NARENDRA JAYANTILAL SHAH NA 117, COMMERCIAL STREET,   BANGALORE INDIA KARNATAKA BANGALORE 560001 DIL0066655 Amount for unclaim 12500.00 03‐DEC‐2022R RAJESHKUMAR NA C/O PRAKASH TEXTILES KEERTHI PLAZA NAGARTH PET  BANGALO INDIA KARNATAKA BANGALORE 560002 DIL0066659 Amount for unclaim 1250.00 03‐DEC‐2022S HARISH NA NO 32 WET ANIENAYA  TEMPLE STREET BASAWANAGUDI  BANGAINDIA KARNATAKA BANGALORE 560004 DIL0066664 Amount for unclaim 1250.00 03‐DEC‐2022CHANCHAL BAI NA C/O GOUTHAM CHAND MAIN ROAD RAMAMURTHY NAGAR  BAN INDIA KARNATAKA BANGALORE 560016 DIL0066668 Amount for unclaim 100.00 03‐DEC‐2022T SHANMUGARAJ NA ENGR (D) A& CS TURBINE CONTROL I FLOOR NEW ENGG BUILDINGINDIA KARNATAKA BANGALORE 560026 DIL0066669 Amount for unclaim 625.00 03‐DEC‐2022T SHANMUGARAJ NA ENGR (D) A& CS TURBINE CONTROL I FLOOR NEW ENGG BUILDINGINDIA KARNATAKA BANGALORE 560026 DIL0066669 Amount for unclaim 625.00 03‐DEC‐2022UNIT TRUST OFINDIAAC NA C/O T D I C I LTD,RAHEJA PLAZA, 4TH FLOOR, 17 COMMISSIARIAT  INDIA KARNATAKA BANGALORE 560026 DIL0066670 Amount for unclaim 2500.00 03‐DEC‐2022N V CHICKARAMAIAH NA 74 9TH MAIN HMT LAYOUT R T NAGAR PO  BANGALORE INDIA KARNATAKA BANGALORE 560032 DIL0066671 Amount for unclaim 100.00 03‐DEC‐2022KHEM T VASUAM NA 126, 1ST FLOOR, DEVATHA MARKET CHICKPET BANGALORE INDIA KARNATAKA BANGALORE 560053 DIL0066674 Amount for unclaim 1250.00 03‐DEC‐2022DEVESH TRIPATHI NA 106/2, ASWATH NAGAR, NEW EXTN.,  BANGALORE INDIA KARNATAKA BANGALORE 560094 DIL0066676 Amount for unclaim 31.00 03‐DEC‐2022DEVESH TRIPATHI NA 106/2, ASWATH NAGAR, NEW EXTN.,  BANGALORE INDIA KARNATAKA BANGALORE 560094 DIL0066676 Amount for unclaim 31.00 03‐DEC‐2022B R SURESHBABU NA OPP.SRI BANNIMAHAKALI TEMPLE, DCM ROAD, NITUVALLI,‐ (KAR INDIA KARNATAKA DAVANAGERE 577002 DIL0066682 Amount for unclaim 63.00 03‐DEC‐2022ALI AKBAR TAHERALLY NA 20 NARAYAN SARANG GARDEN STREET RANAT MANZIL  CHENNAI INDIA TAMIL NADU CHENNAI 600001 DIL0066687 Amount for unclaim 50.00 03‐DEC‐2022BHAGWANTHI DEVI NA C/O SHREE RAJENDRA ELECTRICALS 153/7 GOVINDAPPA NAICKENINDIA TAMIL NADU CHENNAI 600001 DIL0066688 Amount for unclaim 1250.00 03‐DEC‐2022V MOHAN NA 1ST FLOOR 137 THAMBU CHETTY STREET  CHENNAI INDIA TAMIL NADU CHENNAI 600001 DIL0066689 Amount for unclaim 1250.00 03‐DEC‐2022INDERMAL SONI NA 184 MINT STREET   CHENNAI INDIA TAMIL NADU CHENNAI 600003 DIL0066690 Amount for unclaim 1250.00 03‐DEC‐2022RAJSHRI RAJASEKARAN NA 6 D I MAIN ROAD RAJA ANNAMALAIPURAM  CHENNAI INDIA TAMIL NADU CHENNAI 600028 DIL0066694 Amount for unclaim 1250.00 03‐DEC‐2022UTTAM CHAND BOKADIA NA 145 MINT STREET 2ND FLOOR CHENNAI CHENNAI INDIA TAMIL NADU CHENNAI 600079 DIL0066702 Amount for unclaim 1250.00 03‐DEC‐2022NARESH KUMAR GANERIWALA NA C/O PRT TRADERS 41 NETAJI SUBHASH ROAD  CALCUTTA INDIA WEST BENGAL KOLKATA 700001 DIL0066712 Amount for unclaim 1250.00 03‐DEC‐2022DINESH KUMAR RATHERIA NA C/O NARESH KHARAKIA, 11A M D ROAD, 2ND FLOOR R NO.7 CALCINDIA WEST BENGAL KOLKATA 700007 DIL0066716 Amount for unclaim 1250.00 03‐DEC‐2022SANTOSH AGARWAL NA C/O9 RADHE SHYAM SINGHANIA 2ND JAMNALAL BAJAJ ST 2ND FLINDIA WEST BENGAL KOLKATA 700007 DIL0066717 Amount for unclaim 1250.00 03‐DEC‐2022SANJAY KAKRANIA NA C/O CHAMRIA HOUSE 2 ALIPORE PARK PLACE  CALCUTTA INDIA WEST BENGAL KOLKATA 700027 DIL0066723 Amount for unclaim 1250.00 03‐DEC‐2022VINOD KUMAR ROONGTA NA C/O CHAMRIA HOUSE 2 ALIPORE PARK PLACE  CALCUTTA INDIA WEST BENGAL KOLKATA 700027 DIL0066724 Amount for unclaim 1250.00 03‐DEC‐2022GAYATRI DEVI AGARWAL NA C/OI BALAJI IMPEX PVT.LTD., 28/6&7 TOLLLYGUNGE CIRCULAR ROINDIA WEST BENGAL KOLKATA 700053 DIL0066727 Amount for unclaim 1250.00 03‐DEC‐2022PARTHA DAS NA C/O. W.B.M.S.R.U.,REST HOUSE MOTIRI VIHAR SHIVDESHBANDU  INDIA WEST BENGAL HALDIA 721101 DIL0066733 Amount for unclaim 63.00 03‐DEC‐2022PARTHA PRATIM MITRA NA C/O. AMAR  MITRA PO‐RAHARA, SARADA PALLY, DIST‐24 PGS(N)‐ INDIA WEST BENGAL BARRACKPORE 743186 DIL0066737 Amount for unclaim 63.00 03‐DEC‐2022MAHESH KUMAR NA SHIVE ELECTRONICS RAHMAN MARKET S S ROAD LOKNTOKIA LOKINDIA ASSAM GUWAHATI 781001 DIL0066741 Amount for unclaim 1250.00 03‐DEC‐2022MD MAQBOOL AKHTAR NA MAHBUB MANZIL, SHAH ARZAAN COLONY, SULTANGUNJ PATNA INDIA BIHAR PATNA 800006 DIL0066744 Amount for unclaim 100.00 03‐DEC‐2022PRITAM KISHORE NA C/O AWADH KISHOR PRASAD, PHARMACEUTICALS COLONY,EAST  INDIA BIHAR PATNA 800020 DIL0066746 Amount for unclaim 1250.00 03‐DEC‐2022RANJAN KUMAR VERMA NA C/O. SHRI S.N. VERMA, ROAD NO. 9, SANJAY GANGHI NAGAR, HA INDIA BIHAR PATNA 800020 DIL0066747 Amount for unclaim 63.00 03‐DEC‐2022MANISH BHARTI NA PURANI GUDARI, MAHAVEER CHOWK, BETTIAH, WEST CHAMPAR INDIA BIHAR BAGAHA 845438 DIL0066749 Amount for unclaim 63.00 03‐DEC‐2022MAHESH PRASAD GUPTA NA TELECOM OFFICE ASSISTANT C/O D E TELECOM BIHAR KATIHAR INDIA BIHAR KATIHAR 854105 DIL0066751 Amount for unclaim 1250.00 03‐DEC‐2022S R AGARWAL NA C/O SPA FINANCE 55/112,GENERAL GANJ  KANPUR INDIA UTTAR PRADESH KANPUR 208001 DIL0066755 Amount for unclaim 2500.00 03‐DEC‐2022KAMAL KANT JAISWAL NA 342/430 OLD KATRA ALLAHABAD ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211001 DIL0066756 Amount for unclaim 1250.00 03‐DEC‐2022SHARMILABEN BHALALA NA B/H RAM TEMPLE AT MOVIYA VIA GONDAL DIST RAJKOT MOVIYA INDIA GUJARAT GONDAL 360320 DIL0066757 Amount for unclaim 1250.00 03‐DEC‐2022SUNAYANA M PUROHIT NA 5,JALARAM COLONY, NATIONAL HIGH WAY GUJ PORBANDAR INDIA GUJARAT PORBANDAR 360575 DIL0066758 Amount for unclaim 5000.00 03‐DEC‐2022ASHISH SHAH NA 1088 KIKABHUTT S POLE DEHARASAR KHNCHOW DARIAPUR AHMINDIA GUJARAT AHMEDABAD 380001 DIL0066759 Amount for unclaim 1250.00 03‐DEC‐2022BAJRANGLAL GOPIKISHAN SHARMA NA 28,NEW BHAGWATI CLOTH MARKET, OPP VICTORIA JUBLIEE HOSPINDIA GUJARAT AHMEDABAD 380002 DIL0066760 Amount for unclaim 1250.00 03‐DEC‐2022JAYABEN VIJAYBHAI SOLANKI NA ASHISH BUNGLOW OPP ALIT KUNJ SOCIETY NAVRANGPURA  AHMINDIA GUJARAT AHMEDABAD 380009 DIL0066762 Amount for unclaim 1250.00 03‐DEC‐2022RAMAGAURI JANI NA CHANDRA PRAKASH SOCIETY NO 2 BUNGLOW NO 81 BGHIND APSINDIA GUJARAT AHMEDABAD 380022 DIL0066765 Amount for unclaim 1250.00 03‐DEC‐2022HIREN RADIA NA 367‐A, KALBADEVI ROAD  MUMBAI INDIA MAHARASHTRA MUMBAI 400002 DIL0066766 Amount for unclaim 55000.00 03‐DEC‐2022MAMTA GEMS PVTLTD NA 316 PANCHRATNA OPERA HOUSE MUMBAI MUMBAI INDIA MAHARASHTRA MUMBAI 400004 DIL0066768 Amount for unclaim 2500.00 03‐DEC‐2022RAM N SHETTY NA 302,JEWEL TOWER, ST PAUL ROAD BANDRA (W) MUMBAI INDIA MAHARASHTRA MUMBAI 400050 DIL0066771 Amount for unclaim 1250.00 03‐DEC‐2022RACHIT INVESTMENTS LTD NA 601,SAMROCK APARTMENTS, JUHU LANE, ANDHERI (W) MUMBA INDIA MAHARASHTRA MUMBAI 400058 DIL0066772 Amount for unclaim 1250.00 03‐DEC‐2022GREENLINE FINLEASE PVTLTD NA 159 C S T ROAD KALINA SANTACRUZ E  MUMBAI INDIA MAHARASHTRA MUMBAI 400098 DIL0066774 Amount for unclaim 11250.00 03‐DEC‐2022RAMJI K GALA NA 7, PRASNA APARMENTS, AKURLI, MAIN ROAD,ABOVE DENA BANKINDIA MAHARASHTRA MUMBAI 400101 DIL0066775 Amount for unclaim 1250.00 03‐DEC‐2022

VIJAY BHATT NA H‐3 RAMYANAGARI BIBVEWADI  PUNE INDIA MAHARASHTRA PUNE 411037 DIL0066779 Amount for unclaim 1250.00 03‐DEC‐2022RATAN JAIN NA RAM NAKA RATNAGIRI,  RATNAGIRI, INDIA MAHARASHTRA RATNAGIRI 415612 DIL0066780 Amount for unclaim 2500.00 03‐DEC‐2022KUMAR M SHAH NA AZAD ROAD P B NO 26   JAYSINGPUR INDIA MAHARASHTRA ICHALKARANJI 416101 DIL0066781 Amount for unclaim 1250.00 03‐DEC‐2022RAJESH BHAGWANDAS AHUJA NA OPP B K NO 969, S T ROAD  ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421003 DIL0066782 Amount for unclaim 1250.00 03‐DEC‐2022HEENA DOSHI NA 12 GOMTI NIVAS  2 ND FLOOR GANESH MANDIR ROAD DOMBIVA INDIA MAHARASHTRA DOMBIVALI 421201 DIL0066783 Amount for unclaim 1250.00 03‐DEC‐2022RAJESH SHAH NA NEW VISHNUMANDIR BAZARPETH KALYAN  KALYAN INDIA MAHARASHTRA KALYAN 421301 DIL0066784 Amount for unclaim 1250.00 03‐DEC‐2022RASHMI GABDA NA F‐3‐2 KUMAR NAGAR DHULE  DHULE INDIA MAHARASHTRA DHULE 424001 DIL0066785 Amount for unclaim 1250.00 03‐DEC‐2022NOOR AHMED MECCI NA HIBA 1/16,HANUMANTHAPPA LAYOUT ULSOOR ROAD  BANGALO INDIA KARNATAKA BANGALORE 560042 DIL0066786 Amount for unclaim 1250.00 03‐DEC‐2022JEEVAN PRAKASH NA S/O NARAYANA BILLAVA, RTD H M POST T RASI KARNATAKA STATINDIA KARNATAKA KOTESHWAR 576235 DIL0066787 Amount for unclaim 1250.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0067986 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0067987 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0067988 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0067989 Amount for unclaim 1.00 03‐DEC‐2022LATIKA JAIN SHRI ASHOK KUMARMODI 960 MISHRA RAJA JI KA RASTA CHANDPOLE BAZAR JAIPUR INDIA RAJASTHAN JAIPUR 302001 DIL0067990 Amount for unclaim 1250.00 03‐DEC‐2022RENU ARORA SH A KARORA D‐53 RANA PARTAP ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0068002 Amount for unclaim 10.00 03‐DEC‐2022ARUN KUMAR ARORA SH G CARORA D‐53 RANA PARTAP ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0068005 Amount for unclaim 3.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068241 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068242 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068243 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068244 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068245 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068246 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068259 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL J K GUPTA 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068287 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL J K GUPTA 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068288 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068289 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068290 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068291 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068292 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068293 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068294 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068295 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068296 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068297 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068298 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068299 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068300 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068301 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068302 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068303 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068304 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068305 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068306 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068307 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068308 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068309 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068310 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068311 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068312 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068313 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068314 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068315 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068316 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068317 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068318 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068319 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068320 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068321 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068322 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068323 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068324 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068325 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068326 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068327 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068328 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GUEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068337 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068343 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068346 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068347 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068348 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068349 Amount for unclaim 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NEW DELHI INDIA DELHI NEW DELHI 110026 DIL0068350 Amount for unclaim 1.00 03‐DEC‐2022ANILA CHOPRA ASHOK KUMAR CHOPRA I‐306 SAROJINI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110023 DIL0068428 Amount for unclaim 563.00 03‐DEC‐2022JOGINDER KUMAR BHATIA SH HIRA LALBHATIA 3/195 SUBHASH NGR NEW DLEHI INDIA DELHI NEW DELHI 110027 DIL0068445 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068625 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068626 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068627 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068628 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068629 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068630 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068631 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068632 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068633 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068634 Amount for unclaim 1.00 03‐DEC‐2022

SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068635 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068636 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068637 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068638 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068639 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068640 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068641 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068642 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068643 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068644 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068645 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068646 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068647 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068648 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068649 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068650 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068651 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068652 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068653 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068654 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068655 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068656 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068657 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068718 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068719 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068720 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068721 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068722 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068723 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068724 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068725 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068726 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068727 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068728 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068729 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068730 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068731 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068732 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068733 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068734 Amount for unclaim 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068735 Amount for unclaim 1.00 03‐DEC‐2022APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068739 Amount for unclaim 1.00 03‐DEC‐2022APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068740 Amount for unclaim 3.00 03‐DEC‐2022APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068741 Amount for unclaim 1.00 03‐DEC‐2022APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068742 Amount for unclaim 1.00 03‐DEC‐2022PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068743 Amount for unclaim 3.00 03‐DEC‐2022PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068744 Amount for unclaim 4.00 03‐DEC‐2022PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068745 Amount for unclaim 1.00 03‐DEC‐2022PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068746 Amount for unclaim 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068747 Amount for unclaim 3.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068748 Amount for unclaim 3.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068749 Amount for unclaim 3.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068750 Amount for unclaim 1.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068751 Amount for unclaim 1.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHI INDIA DELHI NEW DELHI 110053 DIL0068752 Amount for unclaim 3.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068767 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068768 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068769 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068770 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068771 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068772 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068773 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068774 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068775 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068776 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068777 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068778 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068779 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068780 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068781 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068782 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068783 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068784 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068785 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068786 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068787 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068788 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068789 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068790 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068791 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068792 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068793 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068794 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068795 Amount for unclaim 1.00 03‐DEC‐2022

MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068796 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068797 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068798 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068799 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068800 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068801 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068802 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068803 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068804 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068805 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068806 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068807 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068808 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068809 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0068810 Amount for unclaim 1.00 03‐DEC‐2022RAHUL GUPTA SH S KGUPTA 65/67 NEW ROHTAK ROAD NEW DELHI INDIA DELHI NEW DELHI 110005 DIL0068876 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0068882 Amount for unclaim 125.00 03‐DEC‐2022NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0068883 Amount for unclaim 1.00 03‐DEC‐2022NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0068884 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068892 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068893 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068894 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068895 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068896 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068897 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068898 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068899 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068900 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068901 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068902 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068903 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068904 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068905 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068906 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068907 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068908 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068909 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068910 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068911 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068912 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068913 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068914 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068915 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068916 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068917 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068918 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068919 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068920 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068921 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068922 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068923 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068924 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068925 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068926 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068927 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068928 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068929 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068930 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068931 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068932 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068933 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068934 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068935 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068936 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068937 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068938 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068939 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068940 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068941 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068942 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068943 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068944 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068945 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068946 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068947 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068948 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068949 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068950 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068951 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068952 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068953 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068954 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068955 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068956 Amount for unclaim 1.00 03‐DEC‐2022

ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068957 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068958 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068959 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068960 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068961 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068962 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068963 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068964 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068965 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068966 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068967 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068968 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068969 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068970 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068971 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068972 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068973 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068974 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068975 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068976 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068977 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068978 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068979 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068980 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068981 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068982 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068983 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068984 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068985 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068986 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068987 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068988 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068989 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068990 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068991 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068992 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068993 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068994 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068995 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068996 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068997 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068998 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0068999 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069000 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069001 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069002 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069003 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069004 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069005 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069006 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069007 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069008 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069009 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069010 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069011 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069012 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069013 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069014 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069015 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069016 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069017 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069018 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069019 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069020 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069021 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069022 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069023 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069024 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069025 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069026 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069027 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069028 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069029 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069030 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069031 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069032 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069033 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069034 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069035 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069036 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069037 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069038 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069039 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069040 Amount for unclaim 1.00 03‐DEC‐2022

BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069041 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069042 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069043 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069044 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069045 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069046 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069047 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069048 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069049 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069050 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069051 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069052 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069053 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069054 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069055 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069056 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069057 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069058 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069059 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069060 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069061 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069062 Amount for unclaim 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069063 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069064 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069065 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069066 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069067 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069068 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069069 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069070 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069071 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069072 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069073 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069074 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069075 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069076 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069077 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069078 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069079 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069080 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069081 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069082 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069083 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069084 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069085 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069086 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069087 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0069088 Amount for unclaim 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 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VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069238 Amount for unclaim 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069239 Amount for unclaim 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069240 Amount for unclaim 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069241 Amount for unclaim 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069242 Amount for unclaim 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069243 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069244 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069245 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069246 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069247 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069248 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069249 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069250 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069251 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069252 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069253 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069254 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069255 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069256 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069257 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069258 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069259 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069260 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069261 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069262 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069263 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069264 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069265 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069266 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069267 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069268 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069269 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069270 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069271 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069272 Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA 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125.00 03‐DEC‐2022BALRAJ KHURSIJA SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0069575 Amount for unclaim 125.00 03‐DEC‐2022BALRAJ KHURSIJA SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0069576 Amount for unclaim 129.00 03‐DEC‐2022PARMANAND SHRI TIKAS DASS A‐238/2 PHASE‐I LIG FLATS ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0069577 Amount for unclaim 125.00 03‐DEC‐2022JAI DEVI SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VIHAR DELHI INDIA DELHI NEW DELHI 110052 DIL0069578 Amount for unclaim 125.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0069584 Amount for unclaim 1.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0069588 Amount for unclaim 1.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0069589 Amount for unclaim 1.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0069590 Amount for unclaim 1.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0069591 Amount for unclaim 1.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0069599 Amount for unclaim 1.00 03‐DEC‐2022BHUPENDRA SINGH REEN I S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0069613 Amount for unclaim 1.00 03‐DEC‐2022BHUPENDRA SINGH REEN I S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0069614 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069630 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0069631 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069686 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069687 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069688 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069690 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069691 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069692 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069693 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069694 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069695 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069696 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069697 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069698 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069699 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069701 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069702 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069703 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069716 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069717 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069718 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069719 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069775 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069776 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069777 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069778 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069779 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069780 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069781 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069782 Amount for unclaim 1.00 03‐DEC‐2022

MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069783 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069784 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069785 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069786 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069787 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069788 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069789 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069790 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069791 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069792 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069793 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069794 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069795 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069796 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069797 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069798 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069799 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069800 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069801 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069802 Amount for unclaim 3.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0069803 Amount for unclaim 5.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070110 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070111 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070112 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070113 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070114 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070115 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070116 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070117 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070118 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070119 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070120 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070121 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070122 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070123 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070124 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070125 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070126 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070127 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070128 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070129 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070130 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070131 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070132 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070133 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070134 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070135 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070136 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070137 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070138 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070139 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070140 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070141 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070142 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070143 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070144 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070145 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070146 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070147 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070148 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070149 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070150 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070151 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070152 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070153 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070154 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070155 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070156 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070157 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070158 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070159 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070160 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070161 Amount for unclaim 3.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070162 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070163 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070164 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070166 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070167 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070168 Amount for unclaim 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070169 Amount for unclaim 3.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070170 Amount for unclaim 3.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070171 Amount for unclaim 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070172 Amount for unclaim 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070173 Amount for unclaim 1.00 03‐DEC‐2022

NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070174 Amount for unclaim 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070175 Amount for unclaim 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070176 Amount for unclaim 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070177 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070178 Amount for unclaim 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070179 Amount for unclaim 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070180 Amount for unclaim 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070181 Amount for unclaim 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070182 Amount for unclaim 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070183 Amount for unclaim 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070184 Amount for unclaim 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070185 Amount for unclaim 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070186 Amount for unclaim 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070187 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070189 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070192 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0070193 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070198 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070200 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070201 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070202 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070203 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070204 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070207 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070208 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070211 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070212 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070214 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070216 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070218 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070219 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070220 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070221 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070222 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070223 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070225 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070226 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070227 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070228 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070230 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070232 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070233 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070234 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070235 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070236 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070237 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070238 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070239 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SURENDER KR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070240 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070242 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070243 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070244 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070245 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070246 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070247 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070248 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070249 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070251 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070253 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070254 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070255 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070256 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070257 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070258 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070259 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070260 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070261 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070262 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070263 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070327 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070328 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070329 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070330 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070331 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070332 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070333 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070334 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070335 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070336 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070337 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070338 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070339 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070340 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070341 Amount for unclaim 1.00 03‐DEC‐2022

KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070342 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070343 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070344 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070345 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070346 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070347 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070348 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070349 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070350 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070351 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070352 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070353 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070354 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070355 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070356 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070357 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070358 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070359 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070360 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070361 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070362 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070363 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070364 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070365 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070366 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070367 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070368 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070369 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070370 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070371 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070372 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070373 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070374 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070375 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070376 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070377 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070378 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070379 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070380 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070381 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070382 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070383 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070384 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070385 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070386 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070387 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070388 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070389 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070390 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070391 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070392 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070393 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070394 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070395 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070396 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070397 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070398 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070480 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070481 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070482 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070483 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070484 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070485 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070486 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070487 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070489 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070492 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070493 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070497 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070503 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070504 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070506 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070507 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070509 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070512 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070514 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070515 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070518 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070521 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070522 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070523 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070524 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070525 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070526 Amount for unclaim 1.00 03‐DEC‐2022

KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070527 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070529 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070530 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070531 Amount for unclaim 1.00 03‐DEC‐2022AMAN ARORA SH SURENDERKARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070532 Amount for unclaim 1.00 03‐DEC‐2022REKESH KUMAR KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070533 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070537 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070538 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070539 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070540 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070541 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070542 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070543 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070544 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070545 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070546 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070547 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070548 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070549 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070550 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070551 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070552 Amount for unclaim 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070553 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070556 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070557 Amount for unclaim 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070559 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070560 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070561 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070562 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070656 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070657 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070658 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070659 Amount for unclaim 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070660 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070670 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070671 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070672 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070673 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070674 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070675 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070676 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070677 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070678 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070679 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070680 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070681 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070682 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070683 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070684 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070685 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070686 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070687 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070688 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070689 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070690 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070691 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070692 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070693 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070694 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070695 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070696 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070697 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070698 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070699 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070700 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070701 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070702 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070703 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070704 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070705 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070706 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070707 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070708 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070709 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070710 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070711 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070712 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070713 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070714 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070715 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070716 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070717 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070718 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070719 Amount for unclaim 1.00 03‐DEC‐2022

NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070720 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070721 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070722 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070723 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070724 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070725 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070726 Amount for unclaim 3.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070727 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070728 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070729 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070730 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070731 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070732 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070733 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070734 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070735 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070736 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070737 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070738 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070739 Amount for unclaim 3.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070740 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070741 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070742 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070743 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070744 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070745 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070746 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070747 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070748 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070749 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070750 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070751 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET ‐1 SHIV NAGAR JAIL ROAD  JANAK PURI NEW DEL INDIA DELHI NEW DELHI 110058 DIL0070752 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070777 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070778 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070779 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070780 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070781 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070782 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070783 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070784 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070785 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLAL ARORA TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070794 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070795 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070796 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070797 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070798 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070799 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070800 Amount for unclaim 1.00 03‐DEC‐2022ANMOL SHARMA PARDEEP SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070808 Amount for unclaim 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070809 Amount for unclaim 1.00 03‐DEC‐2022ANMOL SHARMA PARDEEP KR SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070810 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070811 Amount for unclaim 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070812 Amount for unclaim 1.00 03‐DEC‐2022ANMOL SHARMA PARDEEP SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070813 Amount for unclaim 1.00 03‐DEC‐2022ANMOL SHARMA PARDEEP SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070814 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070815 Amount for unclaim 4.00 03‐DEC‐2022ANMOL SHARMA PARDEEP KUMAR SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070816 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI SHARMA GIRDHARI LAL SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070817 Amount for unclaim 1.00 03‐DEC‐2022ANMOL SHARMA PARDEEP KR SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070818 Amount for unclaim 1.00 03‐DEC‐2022AJAY KUMAR SHARMA LATE SH UCSHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070819 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070820 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070821 Amount for unclaim 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070822 Amount for unclaim 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070823 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070838 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070839 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070840 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070841 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070842 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070843 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070844 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH X WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070845 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070846 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070847 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0070848 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070851 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070852 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070853 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070854 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070855 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070856 Amount for unclaim 3.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070857 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070858 Amount for unclaim 1.00 03‐DEC‐2022

DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070866 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070867 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070871 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070872 Amount for unclaim 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070874 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070875 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070876 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070878 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070879 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070880 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070882 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070883 Amount for unclaim 1.00 03‐DEC‐2022BRIJ BALA SOOD SH JAGAT JEETKUMARSOOD WZ‐122A GALI NO 3 SADH NAGAR I PALAM COLONY NEW DELHI INDIA DELHI NEW DELHI 110045 DIL0070890 Amount for unclaim 1.00 03‐DEC‐2022DEEPAK SOOD SH JAGAT JEETKUMARSOOD WZ‐122A GALI NO 3 SADH NAGAR I PALAM COLONY NEW DELHI INDIA DELHI NEW DELHI 110045 DIL0070891 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070893 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070895 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070897 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070898 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070899 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070900 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070902 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070903 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070904 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070906 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070909 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070932 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070933 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070934 Amount for unclaim 1.00 03‐DEC‐2022SANGITA MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070935 Amount for unclaim 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070952 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070972 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070973 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070974 Amount for unclaim 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070975 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070976 Amount for unclaim 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070977 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070978 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070979 Amount for unclaim 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070980 Amount for unclaim 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070981 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070982 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070983 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070984 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070985 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070986 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070987 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070988 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070989 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070990 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070991 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070992 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070993 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070994 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070995 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070996 Amount for unclaim 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070997 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070998 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0070999 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071000 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071001 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071002 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071003 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071004 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071005 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071006 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071007 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071008 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071009 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071010 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071011 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071012 Amount for unclaim 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071013 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071014 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071015 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071016 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071017 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071018 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071019 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071020 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071022 Amount for unclaim 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071023 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071024 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071025 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071026 Amount for unclaim 1.00 03‐DEC‐2022

MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071027 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071028 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071029 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071030 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071031 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071032 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071033 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071034 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071035 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071036 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071037 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071038 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071039 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071040 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071041 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071042 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071043 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071044 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071045 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071046 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071047 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071048 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071049 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071050 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071051 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071052 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071053 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071054 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071055 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071056 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071057 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071058 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071059 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071060 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071061 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071062 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071063 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071064 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071065 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071066 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071067 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071068 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071069 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071070 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071071 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071072 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071073 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071074 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071075 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071076 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071077 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071078 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071079 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071080 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071081 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071082 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071083 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071084 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071085 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071086 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071087 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071088 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071089 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071090 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071091 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071092 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071093 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071094 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071095 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071096 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071097 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI SECTOR‐16, ROHINI DELHI INDIA DELHI NEW DELHI 110033 DIL0071098 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071099 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071100 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071101 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071102 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071103 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071104 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071105 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071106 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071107 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071108 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071109 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071110 Amount for unclaim 1.00 03‐DEC‐2022

PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071111 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071112 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071113 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071114 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071115 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071116 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071117 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071118 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071119 Amount for unclaim 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071120 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071121 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071123 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071124 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071125 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071126 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071127 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071128 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071129 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071130 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071131 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071132 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071133 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071134 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071135 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071136 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071137 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071138 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071139 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071140 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071141 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071142 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071143 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071144 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071145 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071146 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071147 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071148 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071150 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071151 Amount for unclaim 3.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071152 Amount for unclaim 3.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071153 Amount for unclaim 3.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071154 Amount for unclaim 3.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071155 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071156 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071157 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071158 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071159 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071160 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071161 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071162 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071163 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071164 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071165 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0071166 Amount for unclaim 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0071167 Amount for unclaim 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0071169 Amount for unclaim 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0071170 Amount for unclaim 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0071171 Amount for unclaim 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0071172 Amount for unclaim 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0071173 Amount for unclaim 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0071174 Amount for unclaim 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0071175 Amount for unclaim 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR ‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0071221 Amount for unclaim 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR ‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0071222 Amount for unclaim 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR ‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0071223 Amount for unclaim 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0071283 Amount for unclaim 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0071356 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0071357 Amount for unclaim 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0071358 Amount for unclaim 1.00 03‐DEC‐2022ALEY ASGHER NA C/O ALI RAZA C1/33 VIKRANT KHAND GOMTI NAGAR LUCKNOW‐UINDIA UTTAR PRADESH LUCKNOW 226010 DIL0072140 Amount for unclaim 156.00 03‐DEC‐2022ANJAN DAS NA A‐2/9 AGRASEN APARTMENTS SEC‐7,PLOT 10, DWARKA, NEW DE INDIA DELHI NEW DELHI 110075 DIL0072143 Amount for unclaim 156.00 03‐DEC‐2022ANOOP SHARMA NA 355 AGCR ENCLAVE DELHI INDIA DELHI NEW DELHI 110092 DIL0072145 Amount for unclaim 156.00 03‐DEC‐2022BINU GEVARGHESE NA L.T. 2/33 VIJAY NAGAR MM ROAD ANDHERI (E), MUMBAI INDIA MAHARASHTRA MUMBAI 400059 DIL0072151 Amount for unclaim 156.00 03‐DEC‐2022D RAJA SEKHAR NA HIG 207 KPBH Hyderbad INDIA TELANGANA HYDERABAD 500072 DIL0072153 Amount for unclaim 313.00 03‐DEC‐2022DEB KUMAR NANDY NA AD‐249 SALT LAKE CITY KOLKATA INDIA WEST BENGAL KOLKATA 700064 DIL0072155 Amount for unclaim 313.00 03‐DEC‐2022KRISHNAMACHARI RANGA RAJAN NA A‐12 Parsnguru Prasad Complex 432 TTK Road, Chennai INDIA TAMIL NADU CHENNAI 600018 DIL0072171 Amount for unclaim 156.00 03‐DEC‐2022KUMAR ABHINAV NA ROAD NO‐8 NEAR IDEAL PUBLIC SCHOOL RAJIV NAGAR PATNA INDIA BIHAR PATNA 800024 DIL0072172 Amount for unclaim 156.00 03‐DEC‐2022MANOJ SOMAN NA MANOJ BHAVAN POOYAPALLY P.O. KOLLAM DISTT. KERALA INDIA KERALA QUILON 691537 DIL0072177 Amount for unclaim 156.00 03‐DEC‐2022RAM KRISHNA AGNIHOTRY NA 53‐54 Sahinoor Coloney Nilmatha Lucknow‐Cant, (U.P.) INDIA UTTAR PRADESH LUCKNOW 226002 DIL0072196 Amount for unclaim 313.00 03‐DEC‐2022RUTH KUMAR KAPAT NA Vill‐Barparit Post‐ Pulsita Dist‐ Midnapore(EAST) Tamluk, West BeINDIA WEST BENGAL HALDIA 721154 DIL0072201 Amount for unclaim 313.00 03‐DEC‐2022SANJAY GURUNG NA 147/1 RAJPUR ROAD DEHRADUN‐ INDIA UTTARAKHAND DEHRADUN 248001 DIL0072205 Amount for unclaim 156.00 03‐DEC‐2022SUBRATA SHOME NA C/O Gavtamrakshit 1st Floor,Flat No.2 109/1/C.B.T. Road, BaranagINDIA WEST BENGAL PARGANAS  KOLKATA 700108 DIL0072226 Amount for unclaim 156.00 03‐DEC‐2022VISHAL BHIMANI NA 40B PADUPUKUR ROAD KOLKATA INDIA WEST BENGAL KOLKATA 700020 DIL0072245 Amount for unclaim 156.00 03‐DEC‐2022JAYA SHARMA UGJAIKUMAR J K SHARMA 308‐A POCKET‐E L I G FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0072252 Amount for unclaim 1.00 03‐DEC‐2022

JAYA SHARMA UGJAIKUMAR C K SHARMA 308‐A POCKET‐E L I G FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0072253 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E L I G FLAT NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0072254 Amount for unclaim 3.00 03‐DEC‐2022ALEY ASGHER NA C/O ALI RAZA C1/33 VIKRANT KHAND GOMTI NAGAR LUCKNOW‐  INDIA UTTAR PRADESH LUCKNOW 226010 DIL0072393 Amount for unclaim 156.00 03‐DEC‐2022ANJAN DAS NA A‐2/9 AGRASEN APARTMENTS SEC‐7, PLOT 10 DWARKA, NEW DELINDIA DELHI NEW DELHI 110075 DIL0072394 Amount for unclaim 156.00 03‐DEC‐2022ANOOP SHARMA NA 355 AGCR ENCLAVE  DELHI INDIA DELHI NEW DELHI 110092 DIL0072396 Amount for unclaim 156.00 03‐DEC‐2022BINU GEVARGHESE NA L.T. 2/33 VIJAY NAGAR MM ROAD AHDHERI (E), MUMBAI INDIA MAHARASHTRA MUMBAI 400059 DIL0072399 Amount for unclaim 156.00 03‐DEC‐2022KRISHNAMACHARI RANGA RAJAN NA A‐12 PARSNGURU PRASAD COMPLEX 432 TTK ROAD, CHENNAI INDIA TAMIL NADU CHENNAI 600018 DIL0072401 Amount for unclaim 156.00 03‐DEC‐2022KUMAR ABHINAV NA Road No. ? 8 Near Ideal Public School Rajiv nagar PATNA INDIA BIHAR PATNA 800024 DIL0072402 Amount for unclaim 156.00 03‐DEC‐2022MANOJ SOMAN NA MANOJ BHAWAN POOYAPALLY P.O. KOLLAM DISTT. KERALA INDIA KERALA QUILON 691537 DIL0072405 Amount for unclaim 156.00 03‐DEC‐2022MOHAMMAD SHAHID AKHTARKHAN NA 301 SAPPHIRE NEAR CANOSSA CONVENT MAHAKALI CAVES ROADINDIA MAHARASHTRA MUMBAI 400093 DIL0072408 Amount for unclaim 156.00 03‐DEC‐2022SANJAY GURUNG NA 147/1 RAJPUR ROAD  DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 DIL0072417 Amount for unclaim 156.00 03‐DEC‐2022SUBRATA SHOME NA C/O GAVTAMRAKSHIT 1ST FLOOR,FLAT NO 2 109/1/C.B.T. ROAD,BINDIA WEST BENGAL PARGANAS  KOLKATA 700108 DIL0072423 Amount for unclaim 156.00 03‐DEC‐2022T RAVI NA HOUSE ‐398 SECTOR‐55 FARIDABAD HARYANA INDIA HARYANA FARIDABAD 121004 DIL0072425 Amount for unclaim 156.00 03‐DEC‐2022VISHAL BHIMANI NA 40B PADUPUKUR ROAD  KOLKATA INDIA WEST BENGAL KOLKATA 700020 DIL0072429 Amount for unclaim 156.00 03‐DEC‐2022AJAY AJMANI INDER SAIN AJMANI WZ‐86A LANE NO‐26 SCHOOL ROAD UTTAM NAGAR NEW DELHI INDIA DELHI NEW DELHI 110059 DIL0072523 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET 1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELH INDIA DELHI NEW DELHI 110058 DIL0072700 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072701 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072702 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072703 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072704 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072705 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072706 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072707 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072708 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072709 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072710 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072711 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072712 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072713 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072714 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072715 Amount for unclaim 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072716 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072717 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072718 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072719 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072720 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072721 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072722 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072723 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072724 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072725 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072726 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072727 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072728 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072729 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072730 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072731 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072732 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072733 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072734 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072735 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072736 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072737 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072738 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072739 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072740 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072741 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072742 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072743 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072744 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072745 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072746 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072747 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072748 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072749 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072750 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072751 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072752 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072753 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072754 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072755 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072756 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072757 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072758 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072759 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072760 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072761 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072762 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072763 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072764 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072765 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072766 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072767 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072768 Amount for unclaim 1.00 03‐DEC‐2022

AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072769 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072770 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072771 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072772 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072773 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072774 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072775 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072776 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072777 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072778 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072779 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072780 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072781 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072782 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072783 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072784 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072785 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072786 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072787 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072788 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072789 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072790 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072791 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072792 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072793 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072794 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072795 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072796 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072797 Amount for unclaim 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL ROAD JANAK PURI NEW DELHINDIA DELHI NEW DELHI 110058 DIL0072798 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073434 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073435 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073436 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073437 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073438 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073439 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073440 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073441 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073442 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073443 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073444 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073445 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0073446 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0073447 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0073448 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 333‐B POCKET E LIG FLAT GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0073449 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073450 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073451 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073452 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073453 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073454 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073455 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073456 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073457 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073458 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073459 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073460 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073461 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073462 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073463 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073464 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073465 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073466 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073467 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073468 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073469 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073470 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073471 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073472 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073473 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073474 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073475 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073476 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073477 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073478 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073479 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073480 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073481 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073482 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0073483 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0073484 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0073485 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0073486 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0073487 Amount for unclaim 1.00 03‐DEC‐2022

PUNEET BHARGAVA SHRI NARAIN BHARGAVA C‐2/108 MILAN VIHAR APARTMENT PLOT NO 72 I P EXTENSION D INDIA DELHI NEW DELHI 110092 DIL0073606 Amount for unclaim 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA C‐2/108 MILAN VIHAR APARTMENT PLOT NO 72 I P EXTENSION D INDIA DELHI NEW DELHI 110092 DIL0073609 Amount for unclaim 1.00 03‐DEC‐2022PUNEET BHARGAVA SHRI NARIAN BHARGAVA C‐2/108 MILAN VIHAR APARTMENT PLOT NO 72 I P EXTENSION D INDIA DELHI NEW DELHI 110092 DIL0073611 Amount for unclaim 1.00 03‐DEC‐2022MANOJ BHARGAVA RAJESHWAR PRASAD BHARGAVA C‐2/108 MILAN VIHAR APARTMENT PLOT NO 72 I P EXTENSION D INDIA DELHI NEW DELHI 110092 DIL0073615 Amount for unclaim 1.00 03‐DEC‐2022MANOJ BHARGAVA RAJESHWAR PRASAD BHARGAVA C‐2/108 MILAN VIHAR APARTMENT PLOT NO 72 I P EXTENSION D INDIA DELHI NEW DELHI 110092 DIL0073616 Amount for unclaim 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA C‐2/108 MILAN VIHAR APARTMENT PLOT NO 72 I P EXTENSION D INDIA DELHI NEW DELHI 110092 DIL0073617 Amount for unclaim 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA C‐2/108 MILAN VIHAR APARTMENT PLOT NO 72 I P EXTENSION D INDIA DELHI NEW DELHI 110092 DIL0073618 Amount for unclaim 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA C‐2/108 MILAN VIHAR APARTMENT PLOT NO 72 I P EXTENSION D INDIA DELHI NEW DELHI 110092 DIL0073619 Amount for unclaim 1.00 03‐DEC‐2022MANOJ BHARGAVA RAJESHWAR PRASAD BHARGAVA C‐2/108 MILAN VIHAR APARTMENT PLOT NO 72 I P EXTENSION D INDIA DELHI NEW DELHI 110092 DIL0073621 Amount for unclaim 1.00 03‐DEC‐2022MANOJ BHARGAVA RAJESHWAR PRASAD BHARGAVA C‐2/108 MILAN VIHAR APARTMENT PLOT NO 72 I P EXTENSION D INDIA DELHI NEW DELHI 110092 DIL0073622 Amount for unclaim 1.00 03‐DEC‐2022PUNEET BHARGAVA SHRI NARIAN BHARGAVA 2226 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0073634 Amount for unclaim 1.00 03‐DEC‐2022PUNEET BHARGAVA SHRI NARIAN BHARGAVA 2226 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0073636 Amount for unclaim 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET E 334B LIG FLATS NAND NAGARI DELHI INDIA DELHI NEW DELHI 110093 DIL0073680 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073723 Amount for unclaim 1.00 03‐DEC‐2022KHURSHEEDA NOOR MISBAHUDDIN A‐219 GALI NO‐4 A‐BLOCK KABIR NAGAR JYOTI NAGAR DELHI INDIA DELHI NEW DELHI 110032 DIL0073724 Amount for unclaim 1.00 03‐DEC‐2022SATWASA ANANDSA KUSUNDAL ANANDASA SATWASA KUSUNDAL 309 SUREGAON TAL KOPARGAON DIST AHMEDNAGAR INDIA MAHARASHTRA MALEGAON  AHMEDNAG 423602 DIL0073779 Amount for unclaim 1250.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073782 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073794 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073795 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073799 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073800 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073801 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073802 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073803 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073804 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073805 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073806 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073809 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073810 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073811 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073812 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073813 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073814 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073815 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073816 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073817 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073818 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073819 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073820 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073821 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073822 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073823 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073824 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073825 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073826 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073827 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073828 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073829 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073830 Amount for unclaim 1.00 03‐DEC‐2022RAJEEV PUNIA HARVIR SINGH PUNIA C‐2/24 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0073920 Amount for unclaim 1.00 03‐DEC‐2022RAJEEV PUNIA HARVIR SINGH PUNIA C‐2/24 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0073929 Amount for unclaim 1.00 03‐DEC‐2022RAJEEV PUNIA HARVIR SINGH PUNIA C‐2/24 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0073931 Amount for unclaim 1.00 03‐DEC‐2022NIMESHKUMAR PRABHUDAS PATEL PRABHUDAS PATEL SHITAL 4 NANDANVAN SOCIETY AMUL DAIRY ROAD B/H AXIS BANINDIA GUJARAT ANAND 388001 DIL0074105 Amount for unclaim 1250.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074664 Amount for unclaim 3.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074665 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074666 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074667 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074668 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074669 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074670 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074671 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074672 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074673 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074674 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074675 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074676 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074677 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074678 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074679 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074680 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074681 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074682 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074683 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074684 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074685 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074686 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074687 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074688 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074689 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074690 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074691 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074692 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074693 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074694 Amount for unclaim 1.00 03‐DEC‐2022

DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074695 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074696 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074697 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074698 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074699 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074700 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074701 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074702 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074703 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074704 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074705 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074706 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074707 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074708 Amount for unclaim 3.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074709 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074710 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074711 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074712 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074713 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074714 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074715 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074716 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074717 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074718 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074719 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074720 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074721 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074722 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074723 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074724 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074725 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074726 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074727 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074728 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074729 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074730 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074731 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074732 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074733 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074734 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074735 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074736 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074737 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074738 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074739 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074740 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074741 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074742 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074743 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074744 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074745 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074746 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074747 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074748 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074749 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074750 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074751 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074752 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074753 Amount for unclaim 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074754 Amount for unclaim 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074755 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074756 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074757 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074758 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074759 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORY NEW DELHI INDIA DELHI NEW DELHI 110009 DIL0074760 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074763 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074764 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074765 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074766 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074767 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074768 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074769 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074770 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074771 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074772 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074773 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074774 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074775 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074776 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074777 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074778 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074779 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074780 Amount for unclaim 1.00 03‐DEC‐2022

RENU KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074781 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074782 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074783 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074784 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074785 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074786 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074787 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074788 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074789 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074790 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074791 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074792 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074793 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074794 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074795 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074796 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074797 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074798 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074799 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074800 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074801 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074802 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074803 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074804 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074805 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074806 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074807 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074808 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074809 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074810 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074811 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074812 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074813 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074814 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074815 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074816 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074817 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074818 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074819 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074820 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074821 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074822 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074823 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074824 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074825 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074826 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074827 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074828 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074829 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074830 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074831 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074832 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074833 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074834 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074835 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074836 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074837 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074838 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074839 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074840 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074841 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074842 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074843 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074844 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074845 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074846 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074847 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074848 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074849 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074850 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074851 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074852 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074853 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074854 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074855 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074856 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074857 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074858 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074859 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074860 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074861 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074862 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074863 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074864 Amount for unclaim 1.00 03‐DEC‐2022

SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074865 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074866 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074867 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074868 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074869 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074870 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074871 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074872 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074873 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074874 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074875 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074876 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074877 Amount for unclaim 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074878 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074879 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074880 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074881 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074882 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074883 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074884 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074885 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074886 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074887 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074888 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074889 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074890 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074891 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074892 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074893 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074894 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074895 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074896 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074897 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074898 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074899 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074900 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074901 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074902 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074903 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074904 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074905 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074906 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074907 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074908 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074909 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074910 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074911 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074912 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074913 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074914 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074915 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074916 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074917 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074918 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074919 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074920 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074921 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074922 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074923 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074924 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074925 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074926 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074927 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074928 Amount for unclaim 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074929 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074930 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074931 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074932 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074933 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074934 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074935 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074936 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074937 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074938 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074939 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074940 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074941 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074942 Amount for unclaim 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074943 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074944 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074945 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074946 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074947 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074948 Amount for unclaim 1.00 03‐DEC‐2022

BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074949 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074950 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074951 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074952 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074953 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074954 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074955 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074956 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074957 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074958 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074959 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074960 Amount for unclaim 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0074961 Amount for unclaim 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075032 Amount for unclaim 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075033 Amount for unclaim 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075034 Amount for unclaim 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075035 Amount for unclaim 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075036 Amount for unclaim 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075037 Amount for unclaim 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0075138 Amount for unclaim 1.00 03‐DEC‐2022KUSUM MITTAL SURANDER PRASAD MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075269 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075303 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075304 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075305 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075306 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075307 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075308 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075309 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075310 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075311 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075312 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075313 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075314 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075315 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075316 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075317 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075318 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075319 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075320 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075321 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075322 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075323 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075324 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075325 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075326 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075327 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075328 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075329 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075330 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075331 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075332 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075333 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075334 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075335 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075336 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075337 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075338 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075339 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075340 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075341 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075342 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075343 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075344 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075345 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075346 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075347 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075348 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075349 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075350 Amount for unclaim 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075351 Amount for unclaim 1.00 03‐DEC‐2022KUSUM MITTAL SURANDER PRASAD MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075352 Amount for unclaim 1.00 03‐DEC‐2022SUNITA GUPTA SATISH KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075477 Amount for unclaim 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075478 Amount for unclaim 1.00 03‐DEC‐2022SUSHMA GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075479 Amount for unclaim 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA SH MANPHOOL SINGHGUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075480 Amount for unclaim 1.00 03‐DEC‐2022SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075481 Amount for unclaim 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075482 Amount for unclaim 1.00 03‐DEC‐2022SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075483 Amount for unclaim 1.00 03‐DEC‐2022DEEPIKA GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075484 Amount for unclaim 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA SH MANPHOOL SINGHGUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075485 Amount for unclaim 1.00 03‐DEC‐2022HIMANSHU GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075486 Amount for unclaim 1.00 03‐DEC‐2022SATISH KUMAR GUPTA SH MANPHOOL SINGHGUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075487 Amount for unclaim 1.00 03‐DEC‐2022SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075488 Amount for unclaim 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075489 Amount for unclaim 1.00 03‐DEC‐2022

SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075490 Amount for unclaim 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075491 Amount for unclaim 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075492 Amount for unclaim 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075493 Amount for unclaim 1.00 03‐DEC‐2022SUNITA GUPTA SATISH KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075494 Amount for unclaim 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075495 Amount for unclaim 1.00 03‐DEC‐2022SUNITA GUPTA SATISH KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075496 Amount for unclaim 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075497 Amount for unclaim 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075498 Amount for unclaim 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075499 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075545 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075546 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075547 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075548 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075549 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075550 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075551 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075552 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075553 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075554 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075555 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075556 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075557 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075558 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075559 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075560 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075561 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075585 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075586 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075587 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075588 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075589 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075590 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075591 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075592 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075593 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075594 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075595 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075596 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075597 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075598 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHI INDIA DELHI NEW DELHI 110052 DIL0075599 Amount for unclaim 1.00 03‐DEC‐2022SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK 37 HANUMAN MANDIR SHAKTI NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0075606 Amount for unclaim 1.00 03‐DEC‐2022AJAY KUMAR SHARMA LT SH UCSHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075607 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI SHARMA SH GIRDHARI LALSHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075608 Amount for unclaim 1.00 03‐DEC‐2022MEENAKSHI SHARMA SH GIRDHARI LALSHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075609 Amount for unclaim 1.00 03‐DEC‐2022ANMOL SHARMA LATE SH PRADEEPKUMARSHARB‐67 RAMPRASTHA COLONY CHANDER NAGAR GHAZIABAD UP INDIA UTTAR PRADESH GHAZIABAD 201011 DIL0075610 Amount for unclaim 3.00 03‐DEC‐2022AJAY KUMAR SHARMA LT SH UTTAMCHANDSHARMC‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075643 Amount for unclaim 1.00 03‐DEC‐2022JATIN SHARMA UGAJAYKUMAR AJAY KUMAR SHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075644 Amount for unclaim 3.00 03‐DEC‐2022DEEPIKA SHARMA UGAJAYKUMAR AJAY KUMAR SHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075645 Amount for unclaim 4.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075762 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075763 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075764 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075765 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075766 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075767 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075768 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075769 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075770 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075771 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075772 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075773 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075774 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075775 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075776 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075777 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075778 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075779 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075780 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075781 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075782 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075783 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075784 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075785 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075786 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075787 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075788 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075789 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075790 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075791 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075792 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075793 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075794 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075795 Amount for unclaim 3.00 03‐DEC‐2022

VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075796 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075797 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075798 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075799 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075800 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075801 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075802 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075803 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075804 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075805 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075806 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075807 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075808 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075809 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075810 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075811 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075812 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075813 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075814 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075815 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075816 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075817 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075818 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075821 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075822 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075823 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075824 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075825 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075826 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075827 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075828 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075829 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075830 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075831 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075832 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075833 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075834 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075835 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075836 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075837 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075838 Amount for unclaim 3.00 03‐DEC‐2022ASHA RANI SURESH KUMAR 27/109‐A PANDAV ROAD OPP SHANKAR GA JWALA NAGAR SHAH INDIA DELHI NEW DELHI 110032 DIL0076167 Amount for unclaim 3.00 03‐DEC‐2022ASHA RANI SURESH KUMAR 27/109‐A PANDAV ROAD OPP SHANKAR GA JWALA NAGAR SHAH INDIA DELHI NEW DELHI 110032 DIL0076168 Amount for unclaim 1.00 03‐DEC‐2022ASHA RANI SURESH KUMAR 27/109‐A PANDAV ROAD OPP SHANKAR GA JWALA NAGAR SHAH INDIA DELHI NEW DELHI 110032 DIL0076169 Amount for unclaim 1.00 03‐DEC‐2022SUMAN LATA RAKESH KUMAR AGGARWAL 464A/10 RAMPURA DELHI INDIA DELHI NEW DELHI 110035 DIL0076182 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076372 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076373 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076374 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076375 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076376 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076377 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076378 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076379 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076380 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076381 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076382 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076383 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076384 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076385 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076386 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076387 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076388 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076389 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076390 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076391 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076392 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076393 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076394 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076395 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076396 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076397 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076398 Amount for unclaim 1.00 03‐DEC‐2022MUKESH KUMAR CHHIDDA MAL 464A/10 RAMPURA DELHI INDIA DELHI NEW DELHI 110035 DIL0076608 Amount for unclaim 1.00 03‐DEC‐2022SUMAN LATA RAKESH KUMAR AGGARWAL 464A/10 RAMPURA DELHI INDIA DELHI NEW DELHI 110035 DIL0076692 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR  SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076701 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR  SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076702 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR  SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076703 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR  SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076704 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR  SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076705 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076706 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076707 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076708 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076709 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076710 Amount for unclaim 1.00 03‐DEC‐2022

MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076711 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076712 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076713 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076714 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076715 Amount for unclaim 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076716 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076717 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076718 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076719 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076720 Amount for unclaim 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076721 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076722 Amount for unclaim 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0076723 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076918 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076920 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076922 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076924 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076926 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076927 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076929 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 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DIL0076959 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076960 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076961 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076962 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076963 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076964 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076965 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076966 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076967 Amount for unclaim 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076968 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0076992 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0076993 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0076994 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0076995 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0076996 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0076997 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0076998 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0076999 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077000 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077001 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077002 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077003 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077004 Amount for unclaim 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077005 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077006 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077007 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077008 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077009 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077010 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077011 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077012 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077013 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077014 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077015 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077016 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077017 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077018 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077019 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077020 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077021 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077022 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077023 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077024 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077025 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077026 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077027 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077028 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077029 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077030 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077031 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077032 Amount for unclaim 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077033 Amount for unclaim 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077046 Amount for unclaim 1.00 03‐DEC‐2022TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077059 Amount for unclaim 1.00 03‐DEC‐2022TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077060 Amount for unclaim 1.00 03‐DEC‐2022TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077061 Amount for unclaim 1.00 03‐DEC‐2022

TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077062 Amount for unclaim 1.00 03‐DEC‐2022TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077063 Amount for unclaim 1.00 03‐DEC‐2022TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077064 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077065 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077066 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077067 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077068 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077069 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077070 Amount for unclaim 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077071 Amount for unclaim 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077072 Amount for unclaim 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077073 Amount for unclaim 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077074 Amount for unclaim 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077075 Amount for unclaim 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077076 Amount for unclaim 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077077 Amount for unclaim 1.00 03‐DEC‐2022VARUN SHARMA SHRI KRISHAN SHARMA 2131/1 MUKIM‐PURA SUBZI MANDI DELHI INDIA DELHI NEW DELHI 110007 DIL0077088 Amount for unclaim 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHI INDIA DELHI NEW DELHI 110052 DIL0077123 Amount for unclaim 1.00 03‐DEC‐2022RANI SHARMA SHRI KRISHAN SHARMA 2131/1 MUKIM‐PURA SUBZI MANDI DELHI INDIA DELHI NEW DELHI 110007 DIL0077194 Amount for unclaim 1.00 03‐DEC‐2022RANI SHARMA SHRI KRISHAN SHARMA 2131/1 MUKIM‐PURA SUBZI MANDI DELHI INDIA DELHI NEW DELHI 110007 DIL0077195 Amount for unclaim 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077196 Amount for unclaim 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077201 Amount for unclaim 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077202 Amount for unclaim 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077209 Amount for unclaim 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077212 Amount for unclaim 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077215 Amount for unclaim 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077224 Amount for unclaim 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077225 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077236 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077237 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077238 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077239 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077276 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077277 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077279 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077287 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077288 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077289 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077298 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077299 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077300 Amount for unclaim 1.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0077319 Amount for unclaim 3.00 03‐DEC‐2022VIJANDER KUMAR GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0077321 Amount for unclaim 1.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0077325 Amount for unclaim 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0077335 Amount for unclaim 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0077336 Amount for unclaim 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0077337 Amount for unclaim 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0077361 Amount for unclaim 3.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077596 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077597 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077601 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077602 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077604 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077605 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077606 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077607 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077608 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077610 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077612 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077613 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077615 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077617 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077618 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077620 Amount for unclaim 3.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077622 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077623 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077625 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077626 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077627 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077628 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077630 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077631 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077632 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077633 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077634 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077635 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077636 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077637 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077638 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077639 Amount for unclaim 3.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077640 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077641 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077642 Amount for unclaim 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077668 Amount for unclaim 1.00 03‐DEC‐2022

ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077771 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077772 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077773 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077774 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077775 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077776 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077777 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077778 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077779 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077780 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077782 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077783 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077784 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077785 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077786 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077787 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077788 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077789 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077790 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077791 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077792 Amount for unclaim 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077793 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077794 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077795 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077796 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077797 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077798 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077799 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077800 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077801 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077802 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077803 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077804 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077805 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077806 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077807 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077808 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077809 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077810 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077811 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077812 Amount for unclaim 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077813 Amount for unclaim 1.00 03‐DEC‐2022SUBHIR BHUTANI M P BHUTANI ARPAN COTTAGE A‐12 SUDERSHAN  PARK NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0077817 Amount for unclaim 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0077820 Amount for unclaim 1.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0077824 Amount for unclaim 4.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077830 Amount for unclaim 1.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077831 Amount for unclaim 1.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077832 Amount for unclaim 1.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077833 Amount for unclaim 1.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0077834 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077939 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077940 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077941 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077942 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077943 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077944 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077945 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077946 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077947 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077975 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077976 Amount for unclaim 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA G K ‐ II NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0077977 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PD MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0078072 Amount for unclaim 125.00 03‐DEC‐2022PREM KUMAR MEHTA BAGH MALL MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0078076 Amount for unclaim 125.00 03‐DEC‐2022PREM KUMAR MEHTA BAGH MALL MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0078077 Amount for unclaim 125.00 03‐DEC‐2022BASANTI MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0078078 Amount for unclaim 125.00 03‐DEC‐2022BASANTI MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0078079 Amount for unclaim 125.00 03‐DEC‐2022PREM KUMAR MEHTA BAGH MALL MEHTA 355 MANDAKINI ENCLAVE ALAKNANDA NEW DELHI INDIA DELHI NEW DELHI 110019 DIL0078082 Amount for unclaim 125.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PD MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0078094 Amount for unclaim 250.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078098 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078099 Amount for unclaim 3.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078100 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078101 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078102 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078103 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078104 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078105 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078106 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078107 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078108 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078109 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078110 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078111 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078112 Amount for unclaim 1.00 03‐DEC‐2022

SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078113 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078114 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078115 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078116 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078117 Amount for unclaim 3.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078118 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078119 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078120 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078121 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078122 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078123 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078124 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078125 Amount for unclaim 3.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078126 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078127 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078128 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078129 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078130 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078131 Amount for unclaim 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078132 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078133 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078134 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078135 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078136 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078137 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078138 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078139 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078140 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078141 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078142 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078143 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078144 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078145 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078146 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078147 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078148 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078149 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078150 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078151 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078152 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078153 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078154 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078155 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078156 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078157 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078158 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078159 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078160 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078161 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078162 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078163 Amount for unclaim 1.00 03‐DEC‐2022P D GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078164 Amount for unclaim 1.00 03‐DEC‐2022P D GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078165 Amount for unclaim 1.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078166 Amount for unclaim 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0078167 Amount for unclaim 1.00 03‐DEC‐2022MANISHA NANDAL DHARMINDER SINGH H NO‐16 J‐BLOCK KAKROLA ROAD DHARAMPURA NAJAFGARH NE INDIA DELHI NEW DELHI 110043 DIL0078170 Amount for unclaim 43.00 03‐DEC‐2022KANTA DEVI RADHEY KISHAN WZ‐1305 NANGAL RAYA LOKBIR WALI GALI DELHI INDIA DELHI NEW DELHI 110046 DIL0078199 Amount for unclaim 1.00 03‐DEC‐2022YOGESH KR MAHABIR PARSHAD WZ‐1305 NANGAL RAYA LOKBIR WALI GALI DELHI INDIA DELHI NEW DELHI 110046 DIL0078200 Amount for unclaim 1.00 03‐DEC‐2022YOGESH KR MAHABIR PARSHAD WZ‐1305 NANGAL RAYA LOKBIR WALI GALI DELHI INDIA DELHI NEW DELHI 110046 DIL0078201 Amount for unclaim 1.00 03‐DEC‐2022KANTA DEVI RADHA KISHAN WZ‐1305 NANGAL RAYA LOKBIR WALI GALI DELHI INDIA DELHI NEW DELHI 110046 DIL0078202 Amount for unclaim 1.00 03‐DEC‐2022LATIKA S K GUPTA WZ‐1305 NANGAL RAYA LOKBIR WALI GALI DELHI INDIA DELHI NEW DELHI 110046 DIL0078203 Amount for unclaim 1.00 03‐DEC‐2022LATIKA S K GUPTA WZ‐1305 NANGAL RAYA LOKBIR WALI GALI DELHI INDIA DELHI NEW DELHI 110046 DIL0078204 Amount for unclaim 1.00 03‐DEC‐2022KANTA DEVI RADHA KRISHAN WZ‐1305 NANGAL RAYA LOKBIR WALI GALI DELHI INDIA DELHI NEW DELHI 110046 DIL0078205 Amount for unclaim 1.00 03‐DEC‐2022KANTA DEVI RADHA KRISHAN WZ‐1305 NANGAL RAYA LOKBIR WALI GALI DELHI INDIA DELHI NEW DELHI 110046 DIL0078206 Amount for unclaim 1.00 03‐DEC‐2022KAMLESH NATUBHAI PATEL NATUBHAI FULABHAI PATELBUSINESS IN THIKARIYA TAL & DIST ‐  ANAND SARSA GUJARAT INDIA GUJARAT ANAND 388365 DIL0900351 Amount for unclaim 1250.00 03‐DEC‐2022DAMODAR KHOKHARI LADHUBHAI SERVICE 4 BHOJESHWAR PLOT NEAR PRINCE BUNGALOW KHIJDI PLOT PORINDIA GUJARAT PORBANDAR 360575 DIL0900462 Amount for unclaim 7500.00 03‐DEC‐2022VIBHUTI JOSHI NARAYAN JOSHI HOUSEHOLD C/O MUKESH J JOSHI 6 NEW PINAL PARK NR SHANTIVAN BUS STOINDIA GUJARAT AHMEDABAD 380007 DIL0900608 Amount for unclaim 7500.00 03‐DEC‐2022SURESH SHANKAR BELVETKAR SHANKAR NANJAPPA BELUETKARSERVICE FLAT NO 8 WARADA LAKSHMI BLDG GANESH NAGAR SOC NANDIVINDIA MAHARASHTRA DOMBIVALI 421201 DIL0900728 Amount for unclaim 1250.00 03‐DEC‐2022IVY JANETTE CARNELIO JOHN D SOUZASERVICE E‐302 MAHESHARI NAGAR CHAKALA MIDC ANDHERI EAST MUMBINDIA MAHARASHTRA MUMBAI 400093 DIL0900736 Amount for unclaim 2500.00 03‐DEC‐2022IVY JANETTE CARNELIO JOHN D SOUZASERVICE E‐302 MAHESHARI NAGAR CHAKALA MIDC ANDHERI EAST MUMBINDIA MAHARASHTRA MUMBAI 400093 DIL0900736 Amount for unclaim 5000.00 03‐DEC‐2022T VC VARUGHESEVARUGHESTHOMBRA VARUGHESE VARUGHESEENGINE THOMBRA HOUSE NEAR ASHRAM HIGH SCHOOL PERUMBAVOOR INDIA KERALA ALWAYE 683542 DIL0900988 Amount for unclaim 1250.00 03‐DEC‐2022SAUMYA BANERJEE J BANERJEE TECHINGASST BANERJEE SHREE AH 356 SECTOR II BIDHAN NAGAR SALT LAKE CITINDIA WEST BENGAL KOLKATA 700091 DIL0901034 Amount for unclaim 7500.00 03‐DEC‐2022DR SURYANARAYANA RAJUPENMETSA SATYANARAYANA RAJU PENMETSADOCTOR C/O DR P S VARMA IS TFLOOR INDERPAL APARTMENTS B/H KOSG INDIA UTTAR PRADESH ORAI 285105 DIL0901044 Amount for unclaim 1250.00 03‐DEC‐2022DR SURYANARAYANA RAJUPENMETSA SATYANARAYANA RAJU PENMETSADOCTOR C/O DR P S VARMA IS TFLOOR INDERPAL APARTMENTS B/H KOSG INDIA UTTAR PRADESH ORAI 285105 DIL0901044 Amount for unclaim 6250.00 03‐DEC‐2022MITALI V JAITPAL VIVEK V JAITPALHOUSEWIFE C/O VIVEK V JAITPAL 213 AVAN APARTMENT D‐WING C.S ROAD K INDIA MAHARASHTRA MUMBAI 400067 DIL0901064 Amount for unclaim 1250.00 03‐DEC‐2022MITALI V JAITPAL VIVEK V JAITPALHOUSEWIFE C/O VIVEK V JAITPAL 213 AVAN APARTMENT D‐WING C.S ROAD K INDIA MAHARASHTRA MUMBAI 400067 DIL0901064 Amount for unclaim 6250.00 03‐DEC‐2022RAMESH N NARAYAN SERVICE M/S POONAM JAIN & CO C A B 131 SETHI COLONY JAIPUR RAJ INDIA RAJASTHAN JAIPUR 302004 DIL0901167 Amount for unclaim 1250.00 03‐DEC‐2022RAMESH N NARAYAN SERVICE M/S POONAM JAIN & CO C A B 131 SETHI COLONY JAIPUR RAJ INDIA RAJASTHAN JAIPUR 302004 DIL0901167 Amount for unclaim 6250.00 03‐DEC‐2022RAJESH SOOD HARDISH KUMAR JLSOOD QR NO MIG 54 KOSABARI B/H NIHARIKA CINEMA KORBA BILASPUINDIA Chhattisgarh KORBA 495681 DIL0901295 Amount for unclaim 1250.00 03‐DEC‐2022RAJESH SOOD HARDISH KUMAR JLSOOD QR NO MIG 54 KOSABARI B/H NIHARIKA CINEMA KORBA BILASPUINDIA Chhattisgarh KORBA 495681 DIL0901295 Amount for unclaim 1250.00 03‐DEC‐2022MATTAR DIVAKAR KINI MATTAR SRIDHAR KINISERVICE C/O KINFOTECH 11TH MAIN 3RD BLOCK JAYANAGAR BANGALOREINDIA KARNATAKA BANGALORE 560011 DIL0902539 Amount for unclaim 2500.00 03‐DEC‐2022BHAGWAN ADVANI DURGADAS VISHINDAS BUSINESS PLOT NO 233/17 SATYA NIKETAN WADALA MUMBAI INDIA MAHARASHTRA MUMBAI 400031 DIL0902590 Amount for unclaim 7500.00 03‐DEC‐2022AMIT G PATEL GORDHANBHAI J PATELSERVICE 17 LAXMI COLONY B/H HAVELI MANDIR NR URMI CHAR RASTA B  INDIA GUJARAT VADODARA 390007 DIL0902594 Amount for unclaim 1250.00 03‐DEC‐2022SURESH RAMCHAND GOPLANI RAMCHAND SERVICE 26, NEHRU NAGAR SURENDRA MANGALDAS ROAD AHMEDABAD INDIA GUJARAT AHMEDABAD 380015 DIL0902660 Amount for unclaim 1250.00 03‐DEC‐2022

HANSA RAVTELA PARIPURAN SINGH RAUTELASERVICE 411‐C MAYUR VIHAR PHASE 1 POCKET 2 NEW DELHI 0 INDIA DELHI NEW DELHI 110091 DIL0902722 Amount for unclaim 7500.00 03‐DEC‐2022AHSOK KUMAR SODHI AMAR NATH SODHIENGINEER C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0902775 Amount for unclaim 1250.00 03‐DEC‐2022AHSOK KUMAR SODHI AMAR NATH SODHIENGINEER C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0902775 Amount for unclaim 2500.00 03‐DEC‐2022SUMAN SODHI ASHOK KUMAR SODHEHOUSEWIFE C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0902817 Amount for unclaim 1250.00 03‐DEC‐2022SUMAN SODHI ASHOK KUMAR SODHEHOUSEWIFE C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0902817 Amount for unclaim 2500.00 03‐DEC‐2022M V RAVINDRAN M V VELAPPADRIVER S/O S V VELAPPAN MANAMKATTIL HOUSE ALOOR‐ PO THRISSUR,  INDIA KERALA TRICHUR 680683 DIL0902966 Amount for unclaim 625.00 03‐DEC‐2022HALAI KANJI DEVJI DEVJI SERVICE PATEL TOWER A TO 2 BUILDING MATERIALS JAYNAGAR ROAD BH INDIA GUJARAT BHUJ 370001 DIL0903172 Amount for unclaim 1250.00 03‐DEC‐2022MANISH SURESH SHAH SURESH MANIKLAL SHAHENGINEER A/4, CORONET APT, DHARMYUG SOCIETY‐2, GHODOD ROAD, SURINDIA GUJARAT SURAT 395007 DIL0903221 Amount for unclaim 7500.00 03‐DEC‐2022GIAN SINGH LATE SHRI INDERSINGHSERVICE 1/175 CHIRANJEEV VIHAR GHAZIABAD U P INDIA UTTAR PRADESH NOIDA 201301 DIL0903477 Amount for unclaim 1250.00 03‐DEC‐2022GIAN SINGH LATE SHRI INDERSINGHSERVICE 1/175 CHIRANJEEV VIHAR GHAZIABAD U P INDIA UTTAR PRADESH NOIDA 201301 DIL0903477 Amount for unclaim 6250.00 03‐DEC‐2022THAKUR A AMIN A AMIN SERVICESERVICE 403, SHREJI‐VIHAR APPART. INDIA GUJARAT SURAT 395009 DIL0903569 Amount for unclaim 2500.00 03‐DEC‐2022THAKUR A AMIN A AMIN SERVICESERVICE 403, SHREJI‐VIHAR APPART. INDIA GUJARAT SURAT 395009 DIL0903569 Amount for unclaim 5000.00 03‐DEC‐2022SUNIL VASHI BHASKARARAI SERVICE C/O BIPIN J DALAL 34 VAIKUNTH 3RD FLOOR LALLUBHAI PARK RO INDIA MAHARASHTRA MUMBAI 400058 DIL0903606 Amount for unclaim 1250.00 03‐DEC‐2022SUNIL VASHI BHASKARARAI SERVICE C/O BIPIN J DALAL 34 VAIKUNTH 3RD FLOOR LALLUBHAI PARK RO INDIA MAHARASHTRA MUMBAI 400058 DIL0903606 Amount for unclaim 1250.00 03‐DEC‐2022SHAMEEM KHAN ZAHEER KHAN HOUSEWIFE F 302 ADARSH PALACE 47TH CROSS VTH BLOCK JAYANAGAR BANGINDIA KARNATAKA BANGALORE 560004 DIL0903636 Amount for unclaim 7500.00 03‐DEC‐2022DR M GOKULNATHPRABHU M RAMACHANDRA PRABHUDOCTOR 86/D PUSHKALA 16 TH CROSS V V MOHALLA MYSORE INDIA KARNATAKA MYSORE 570002 DIL0903668 Amount for unclaim 1250.00 03‐DEC‐2022HABIBULLAH VALI MOHAMMED VALI MOHAMED SERVICE VILLAGE DHOBAHI POST KHANDSRI BAZAR DIST SIDDHARTH NAGAINDIA UTTAR PRADESH BASTI 272192 DIL0903726 Amount for unclaim 1250.00 03‐DEC‐2022SHIB SHANKAR AOWN KIDHAN CHANDRA AOWNGOLDSMITH S/O LT KIDHAR AOWN VILL PO  BHANDERDAH INDIA WEST BENGAL HOWRAH 711411 DIL0903746 Amount for unclaim 6250.00 03‐DEC‐2022SHIB SHANKAR AOWN KIDHAN CHANDRA AOWNGOLDSMITH S/O LT KIDHAR AOWN VILL PO  BHANDERDAH INDIA WEST BENGAL HOWRAH 711411 DIL0903746 Amount for unclaim 1250.00 03‐DEC‐2022PARUL A SHAH ATUL A SHAHAMERICAN 10 SHRAMAN APARTMENT PRABHA COLONY NR VIDYANAGAR HIGINDIA GUJARAT AHMEDABAD 380014 DIL0903945 Amount for unclaim 1250.00 03‐DEC‐2022PARUL A SHAH ATUL A SHAHAMERICAN 10 SHRAMAN APARTMENT PRABHA COLONY NR VIDYANAGAR HIGINDIA GUJARAT AHMEDABAD 380014 DIL0903945 Amount for unclaim 6250.00 03‐DEC‐2022DILEEP KUMAR ADIYATTUVALLAPIL NARAYANAN ADIYATTU VALAPPILQUALIT RASMI SUB STATION PO KALADI MALAPPURAM DT. KERALA INDIA KERALA OTTAPALAM 679582 DIL0904101 Amount for unclaim 1250.00 03‐DEC‐2022ABDUL MAJEED ABDUL WAHAB BANKER C/O HIBA FUNCTION HALL H NO 19‐3‐543/4/A SHAMSHEER GUNJ INDIA TELANGANA HYDERABAD 500053 DIL0904186 Amount for unclaim 1250.00 03‐DEC‐2022ASHOK R PATEL RAMBHAI PATEL BHAVRAJ KAARAMSAD ROOAD  KARAMSAD INDIA GUJARAT ANAND 388325 DIL0904834 Amount for unclaim 7500.00 03‐DEC‐2022DEVIBAI CHABALDAS JETHANAND CHABALDAS BUSINESS 6/610 SANGAM 15TH RD  KHAR BOMBAY   400052 INDIA MAHARASHTRA MUMBAI 400052 DIL0905093 Amount for unclaim 7500.00 03‐DEC‐2022GUINNESS FLIGHT GLOBALASSETMANAGENA DEUTSCHE BANK AG GROUND FLOOR MHATRE PEN BLDG TULSI P INDIA MAHARASHTRA MUMBAI 400028 DIL0905260 Amount for unclaim 7500.00 03‐DEC‐2022SAVITA SETH NA H‐6/8 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 DIL9500001 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR LAMBA NA 10008 ST NO 3 PAHARGANJ NEW DELHI INDIA DELHI NEW DELHI 110055 DIL9500008 Amount for unclaim 3.00 03‐DEC‐2022SEEMA LAMBA NA H NO 10008  STREET NO 3 MULTANI DHANDA PAHARGANJ NEW DINDIA DELHI NEW DELHI 110055 DIL9500009 Amount for unclaim 3.00 03‐DEC‐2022SAROJ GOYAL NA HNO NO 722 SECTOR 12  SONEPAT HARYANA INDIA HARYANA SONEPAT 131001 DIL9500016 Amount for unclaim 1.00 03‐DEC‐2022JOGINDER 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IN300011‐IN300011‐1045Amount for unclaim 225.00 03‐DEC‐2022USHA BOOBNA NA BOOBNA AGENCIES CINEMA ROAD  HAJIPUR INDIA BIHAR HAJIPUR 844101 IN300011‐IN300011‐1062Amount for unclaim 125.00 03‐DEC‐2022DAMERLA DURGA PRASAD RAMCHANDRA RAO D NO 29‐9‐42 DR GOVINDA RAJULU NAIDU ST SURVARAOPET VIJAINDIA ANDHRA PRADESH VIJAYAWADA 520002 IN300020‐IN300020‐1054Amount for unclaim 75.00 03‐DEC‐2022BEVARA NAGESWARA RAO CHINNA RAO 1ST FLOOR NEW APARTMENTS PAPARAJU STREET NEAR MARUTI  INDIA ANDHRA PRADESH VIJAYAWADA 520011 IN300020‐IN300020‐1105Amount for unclaim 750.00 03‐DEC‐2022PANKAJ GUPTA BHAGWATI PRASAD GUPTA PO. HAIBARGAON DT NOGAON NOGAON ASSAM INDIA ASSAM NOWGONG 782002 IN300079‐IN300079‐1013Amount for unclaim 14.00 03‐DEC‐2022VENKATESH MALLYA KOTYARGANESH VENKATESH RAMA MALLYA K  G  MARKETING PADMA  NIVAS,  HARVATTA MALLYAS  COMPOUINDIA KARNATAKA KUMTA 581343 IN300079‐IN300079‐1028Amount for unclaim 200.00 03‐DEC‐2022VINOD SHARMA SURESH CHAND C/o Tony Sharma, 10/177 Mazid Mohalla Dist Jhajjar BahadurgarhINDIA HARYANA BAHADURGRH 124507 IN300095‐IN300095‐1028Amount for unclaim 93.00 03‐DEC‐2022S N SHARMA KEDAR NATH A 2/15, Sector 18, Rohini  New Delhi INDIA DELHI NEW DELHI 110085 IN300095‐IN300095‐1029Amount for unclaim 38.00 03‐DEC‐2022SHARON LEONG JAMES LEONG 3437, 4th Cross IInd Stage Indiranagar Bangalore INDIA KARNATAKA BANGALORE 560038 IN300095‐IN300095‐1031Amount for unclaim 750.00 03‐DEC‐2022TARUN ROMESH CHANDER M/s G R Consultants & Investments Shop No 26, Gandhi Market  YINDIA HARYANA YAMUNANAGAR 135001 IN300095‐IN300095‐1040Amount for unclaim 375.00 03‐DEC‐2022AMIT KUMAR RAHEJA HARISH KUMAR RAHEJA H NO 86, Housing Board Colony   SONEPAT INDIA HARYANA SONEPAT 131001 IN300095‐IN300095‐1061Amount for unclaim 8.00 03‐DEC‐2022KALYAN KR SARKAR ANATH BANDHU SARKAR Kalyan Kr Sarkar Anath Bandhu Bhaban (Rabindra Nagar) P S HirapINDIA WEST BENGAL BURDWAN 713304 IN300095‐IN300095‐1074Amount for unclaim 375.00 03‐DEC‐2022SATYAGOPAL RAJGURU SARAT CHANDRA RAJGURU E   11, Golden Encalve Airport Road  BANGALORE INDIA KARNATAKA BANGALORE 560017 IN300095‐IN300095‐1081Amount for unclaim 2250.00 03‐DEC‐2022RAJ KUMAR DOUL SINGH 4054 BARNA ESTATE SADAR BAZAR DELHI INDIA DELHI NEW DELHI 110006 IN300118‐IN300118‐1004Amount for unclaim 38.00 03‐DEC‐2022SEEMA NANDA RAKESH NANDA CC 57 A  HARI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110027 IN300118‐IN300118‐1005Amount for unclaim 750.00 03‐DEC‐2022MANJU GARG RAJENDER KUMAR GARG CHOWDHARY SADAN RAILWAY ROAD  MOHINDER GARH HARYANINDIA HARYANA NARNAUL 123029 IN300118‐IN300118‐1017Amount for unclaim 750.00 03‐DEC‐2022JAGDISH SARAN AGARWAL LATE R MAGARWAL 7/13 B ANSARI ROAD DARYA GANJ NEW DELHI INDIA DELHI NEW DELHI 110002 IN300118‐IN300118‐1020Amount for unclaim 1250.00 03‐DEC‐2022NARINDER KUMAR BHATIA D C BHATIA B‐1A/19 A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐1021Amount for unclaim 3.00 03‐DEC‐2022RUKMANI DEVI GUPTA JYOTI PRASHAD GUPTA 16  547 JOSHI ROAD KAROL BAGH NEW DELHI INDIA DELHI NEW DELHI 110005 IN300118‐IN300118‐1037Amount for unclaim 1.00 03‐DEC‐2022RAJESHWAR PRASAD BHARGAVA LATE SHRI LAXMINARIANBHARG2226 MASJID KHAZOOR DHARMPURA  DELHI INDIA DELHI NEW DELHI 110006 IN300118‐IN300118‐1044Amount for unclaim 10.00 03‐DEC‐2022MANISH BARANWAL M P BARANWAL D‐14 S F ELDECO RESIDENCY GREEN SECTOR PI GREATER KAILASH INDIA UTTAR PRADESH NOIDA 201301 IN300118‐IN300118‐1069Amount for unclaim 375.00 03‐DEC‐2022GURU BUX RAIKHANNA G C KHANNA 10 KABIR ENCLAVE DAYAL BAGH AGRA INDIA UTTAR PRADESH AGRA 282001 IN300118‐IN300118‐1077Amount for unclaim 125.00 03‐DEC‐2022MANJU AGRAWAL K K AGRAWAL C 83 BEL COLONY KOTDWARA UTTRANCHAL INDIA UTTARAKHAND LANSDOWNE 246149 IN300118‐IN300118‐1083Amount for unclaim 6.00 03‐DEC‐2022DEEPAK MALHOTRA INDERJEET MALHOTRA 4‐D  KAMLA NAGAR DELHI INDIA DELHI NEW DELHI 110007 IN300118‐IN300118‐1107Amount for unclaim 500.00 03‐DEC‐2022BRIJ MOHAN CHATRATH NA P12 HAUZ KHAS ENCLAVE NEW  DELHI INDIA DELHI NEW DELHI 110016 IN300142‐IN300142‐1005Amount for unclaim 313.00 03‐DEC‐2022NERGISH SAM TARAPOREWALA SAM SORABJI TARAPOREWALA G 2/G 4, CUFFE CASTLE, 7TH FLOOR CUFFE  PARADE COLABA MUMINDIA MAHARASHTRA MUMBAI 400005 IN300142‐IN300142‐1014Amount for unclaim 1125.00 03‐DEC‐2022

ABIZER MANSOOR BHAGAT MANSOOR TAHER BHAGAT 23 SAFE COLONY B T KAWADE ROAD NEAR UDAY BAUG PUNE CIT INDIA MAHARASHTRA PUNE 411013 IN300142‐IN300142‐1041Amount for unclaim 18.00 03‐DEC‐2022DEVENDRA MANCHANDA NA 3 DHA 6, JAWAHAR NAGAR JAIPUR. INDIA RAJASTHAN JAIPUR 302004 IN300159‐IN300159‐1003Amount for unclaim 75.00 03‐DEC‐2022GAVVA KASTURI NA Q. NO. 328A, SECTOR 6 UKKUNAGARAM VISAKHAPATNAM. INDIA ANDHRA PRADESH VISAKHAPATNAM 530032 IN300159‐IN300159‐1017Amount for unclaim 750.00 03‐DEC‐2022KOTRA CHANDRA MOHAN KOTRA PULLAIAH SETTY H.NO. 1.317 UPSTAIRS MEDAM STREET, OLD TOWN  KURNOOL. INDIA ANDHRA PRADESH KURNOOL 518001 IN300159‐IN300159‐1075Amount for unclaim 89.00 03‐DEC‐2022SUNDARAMOORTHY R NA 18 B, DEIVANAYAGAM STREET SHEVAPET  SALEM INDIA TAMIL NADU SALEM 636002 IN300175‐IN300175‐1005Amount for unclaim 13.00 03‐DEC‐2022JOHNSON ARULRAJ B BHILAVENDRAN H D 305, 24, 4TH CROSS ANNA NAGAR TENNUR TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 IN300175‐IN300175‐1012Amount for unclaim 8.00 03‐DEC‐2022RAJESH P CHAWLA PEETHAMPERLAL 75, RAM NAGAR SEERANGAPALAYAM ROAD  SALEM INDIA TAMIL NADU SALEM 636007 IN300175‐IN300175‐1024Amount for unclaim 375.00 03‐DEC‐2022USHA RANI R NA 59,  VELAN NAGAR   UDUMALPET INDIA TAMIL NADU POLLACHI 642126 IN300175‐IN300175‐1028Amount for unclaim 250.00 03‐DEC‐2022GOVINDARAJU V VAITHILINGAM A NO 5/ 83H, 8TH STREET SAKTHI NAGAR KATTUR TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620019 IN300175‐IN300175‐1034Amount for unclaim 125.00 03‐DEC‐2022JAMES I SAMY MANICKAM S J 63 B, SUNDARAMURTHY NILAYAM NEW COMMERCIAL ROAD  OOINDIA TAMIL NADU UDAGAMANDALAM 643001 IN300175‐IN300175‐1038Amount for unclaim 50.00 03‐DEC‐2022SHAKILA BEGUM ANVARSHRIEF P 6 C, NACHIYAR PALAYAM WORAIYUR  TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN300175‐IN300175‐1039Amount for unclaim 7500.00 03‐DEC‐2022BANUMATHI K JANAGARAJ J D 19, SAINIK ROAD BLPCL 18 NEVELI POST  CUDDALORE INDIA TAMIL NADU CUDDALORE 607803 IN300175‐IN300175‐1044Amount for unclaim 63.00 03‐DEC‐2022MUTHUCHELVI P PERUMAL A B R NAGAR, SLS MILL REGUNATHA PURAM POST  SEVOOR INDIA TAMIL NADU ARNI 632316 IN300175‐IN300175‐1046Amount for unclaim 3.00 03‐DEC‐2022BALAKRISHNAN C CHELLAKANI NO 19, SECOND CROSS MURUGA RAM NAGAR KARAIKAL PONDIC INDIA TAMIL NADU MAYILADUTHURAI 609602 IN300175‐IN300175‐1047Amount for unclaim 375.00 03‐DEC‐2022KARUNAIMAHALINGAM K A ARUMUGA GOUNDER NO 3 101, KETTIMALLAN PUDUR ARIJANA COLONY, KETTIMALLANINDIA TAMIL NADU POLLACHI 642103 IN300175‐IN300175‐1048Amount for unclaim 75.00 03‐DEC‐2022ARUMUGHAM S P PALANI GOUNDER 82, RAMAKRISHNA NAGAR SATHY ROAD, SAKTHI NAGAR BHAVANINDIA TAMIL NADU BHAVANI 638315 IN300175‐IN300175‐1049Amount for unclaim 8.00 03‐DEC‐2022SANTHANAM J JAGANATHAN D 26, GHOUSE COLONY UDUMALPET  COIMBATORE INDIA TAMIL NADU POLLACHI 642126 IN300175‐IN300175‐1052Amount for unclaim 13.00 03‐DEC‐2022THAHIR AHAMED J AMIRBATCHA JAMALLUDEN DHASAVANAICKENPATTY KANGAYAM TALUK  VELLAKOVIL INDIA TAMIL NADU ERODE 638111 IN300175‐IN300175‐1058Amount for unclaim 63.00 03‐DEC‐2022NIRMALA T THANGAVELU P R 34/35, K A S NAGAR MUTHUNACHI APARTMENTS THINDAL EROD INDIA TAMIL NADU ERODE 638009 IN300175‐IN300175‐1061Amount for unclaim 13.00 03‐DEC‐2022SUMATHI P R RAMASAMY 64, K P R NAGAR KACHIRAPALAYAM ROAD  KALLAKURICHI INDIA TAMIL NADU KALLAKURICHI 606202 IN300175‐IN300175‐1061Amount for unclaim 3.00 03‐DEC‐2022MURUGANANDAM J JOTHI NEW NO 40 MADATHUKULAM UDUMALAIPETTAI TALUK COIMBA INDIA TAMIL NADU POLLACHI 642113 IN300175‐IN300175‐1063Amount for unclaim 25.00 03‐DEC‐2022MANIKANDAN K KOMBIYAN 8/136/D/7, MGR NAGAR 3RD CROSS STREET  KALLAKURICHI INDIA TAMIL NADU KALLAKURICHI 606202 IN300175‐IN300175‐1064Amount for unclaim 1.00 03‐DEC‐2022ROKESHDHANABAL T NA DOOR NO 5 VELLIANGIRI PUDUR ARACHALUR ERODE INDIA TAMIL NADU ERODE 638101 IN300175‐IN300175‐1065Amount for unclaim 4.00 03‐DEC‐2022BASANT KUMAR RASTOGI S M RASTOGI S M RASTOGI HANDLOOM HOUSE KHANDAK BAZAR MEERUT CITYINDIA UTTAR PRADESH MEERUT 250002 IN300183‐IN300183‐1151Amount for unclaim 375.00 03‐DEC‐2022AKSHAYA BHATNAGAR RAVI BHATNAGAR BAIJAL KOTHI MORAR GWALIOR M P INDIA MADHYA PRADESH GWALIOR 474006 IN300183‐IN300183‐1155Amount for unclaim 133.00 03‐DEC‐2022RAKESH KUMAR LAL BABU LAL B ‐84 DEFENCE COLONY  NEW DELHI INDIA DELHI NEW DELHI 110024 IN300206‐IN300206‐1002Amount for unclaim 188.00 03‐DEC‐2022PREM KUMAR KHANNA D N KHANNA FLAT NO. 687 POCKET E MAYUR VIHAR‐ II DELHI INDIA DELHI NEW DELHI 110091 IN300206‐IN300206‐1002Amount for unclaim 250.00 03‐DEC‐2022JASMEET SINGH MANMOHAN SINGH DANG A‐90, DAYANAND COLONY LAJPAT NAGAR  NEW DELHI INDIA DELHI NEW DELHI 110024 IN300206‐IN300206‐1002Amount for unclaim 500.00 03‐DEC‐2022VIMAL SHARMA LATE R SSHUKLA FLAT NO‐B‐50 ORIENTAL APARTMENT SECTOR‐9,  ROHINI DELHI INDIA DELHI NEW DELHI 110085 IN300206‐IN300206‐1007Amount for unclaim 1.00 03‐DEC‐2022VIMAL SHARMA LATE R SSHUKLA FLAT NO B‐50 ORIENTAL APPTS SECTOR ‐9 ROHINI DELHI INDIA DELHI NEW DELHI 110085 IN300206‐IN300206‐1007Amount for unclaim 3.00 03‐DEC‐2022AVINASH CHANDER LATE SH RAMLUMBHAIA B ‐ 101, PLOT NO ‐ 8 HIM HIT CGHS LTD SECTOR ‐ 22, DWARKA NEINDIA DELHI NEW DELHI 110045 IN300206‐IN300206‐1012Amount for unclaim 3.00 03‐DEC‐2022SATYA NARAYAN DWIVEDI LATE SHAYAM SUNDERDWIVEDI 129 ‐ B FRIENDS COLONY ETAWAH UTTAR PRADESH INDIA UTTAR PRADESH ETAWAH 206001 IN300206‐IN300206‐1013Amount for unclaim 63.00 03‐DEC‐2022SANDEEP KUMAR BANSAL SURENDERA KUMAR BANSAL S K BANSAL ADARSH NAGAR, BEHIND SHIV JI CINEMA JWALAPUR  INDIA UTTARAKHAND HARDWAR 249407 IN300206‐IN300206‐1023Amount for unclaim 188.00 03‐DEC‐2022AJAY KUMAR GUPTA LATE P SGUPTA 15, PRIYADARSHANI APARTMENTS A‐4, PASCHIM VIHAR  NEW DE INDIA DELHI NEW DELHI 110063 IN300206‐IN300206‐1025Amount for unclaim 375.00 03‐DEC‐2022GOPAL SINGH TYAGI LATE T PSTYAGI B ‐ 603 HIMALAYA SEHKARI AVAS SAMITI LTD GH ‐ 3, SECTOR ‐ 5,  INDIA UTTAR PRADESH GHAZIABAD 201012 IN300206‐IN300206‐1030Amount for unclaim 375.00 03‐DEC‐2022SUNITA SHARMA K C SHARMA 30/107 STREET NO 7 VISHWAS NAGAR SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 IN300206‐IN300206‐1032Amount for unclaim 75.00 03‐DEC‐2022URMILA DEVI NA 1/4009 RAM NAGAR EXTENSION LONI ROAD SHAHADARA DELHI INDIA DELHI NEW DELHI 110032 IN300206‐IN300206‐1038Amount for unclaim 500.00 03‐DEC‐2022LAJWANTI ARORA LATE M LARORA E 9 RANJEET SINGH ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 IN300206‐IN300206‐1039Amount for unclaim 8.00 03‐DEC‐2022GAGANJIT ARORA LATE M LARORA E 9 RANJEET SINGH ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 IN300206‐IN300206‐1039Amount for unclaim 8.00 03‐DEC‐2022PERMANAND LATE HARI SINGH RZ 535/24 TUGLAKABAD EXTN. KALKAJI NEW DELHI INDIA DELHI NEW DELHI 110019 IN300206‐IN300206‐1048Amount for unclaim 126.00 03‐DEC‐2022KRISHNA DEVI SH BHARAT SINGH 4226, DEFENCE COLONY, JIND, HARYANA INDIA HARYANA SIRSA 126102 IN300206‐IN300206‐1058Amount for unclaim 75.00 03‐DEC‐2022AMITA JAIN SH BIMAL PERSHADJAIN A ‐ 7 C C COLONY  DELHI INDIA DELHI NEW DELHI 110007 IN300206‐IN300206‐1080Amount for unclaim 1.00 03‐DEC‐2022SUNIL KUMAR UPADHYAY SH LALA RAMUPADHYAY LALPUR NEAR POLICE LINE ETAH UTTAR PRADESH INDIA UTTAR PRADESH ETAH 207001 IN300206‐IN300206‐1084Amount for unclaim 125.00 03‐DEC‐2022HARSH SH OM PARKASHRAJPAUL C ‐ 113 A GANESH NAGAR PO ‐ TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 IN300206‐IN300206‐1087Amount for unclaim 3.00 03‐DEC‐2022ANU MALHOTRA SH D KMALHOTRA L ‐ 83 LAJPAT NAGAR ‐ II  DELHI INDIA DELHI NEW DELHI 110024 IN300206‐IN300206‐1087Amount for unclaim 125.00 03‐DEC‐2022RAMANDEEP SINGH SH BHUPENDRA SINGHREEN WZ ‐ 10 A IInd FLOOR, STREET NO ‐ 1 SHIV NAGAR, JAIL ROAD, JANINDIA DELHI NEW DELHI 110058 IN300206‐IN300206‐1090Amount for unclaim 3.00 03‐DEC‐2022RENU TIWARI SH MAYANK TIWARI 'ACHYUT ANK'' 521 ‐ SIDHARI CITY & DISTT ‐ AZAMGARH UTTAR P INDIA UTTAR PRADESH AZAMGARH 276001 IN300206‐IN300206‐1093Amount for unclaim 125.00 03‐DEC‐2022KIRAN CHANDNA CHANDER SHEKHAR SAI ASHRAY, H No. 441 SECTOR‐3 REWARI HARYANA INDIA HARYANA NARNAUL 123401 IN300206‐IN300206‐1096Amount for unclaim 250.00 03‐DEC‐2022BANOTH VENKATA RAMANA BHADRAM FLAT NO 104 GARUDADRI TOWERS BALAJI NAGAR KUKATPALLY H INDIA TELANGANA HYDERABAD 500072 IN300214‐IN300214‐1022Amount for unclaim 294.00 03‐DEC‐2022B J SURESH B R JANARDHANASETTY DHANALAKSHMI VILAS SHIVRAMPET  MYSORE INDIA KARNATAKA MYSORE 570001 IN300214‐IN300214‐1043Amount for unclaim 375.00 03‐DEC‐2022MADHU RAINA RAVINDRA RAINA FLAT NO ‐ 507, 5TH FLOOR, MAHAGUN MANOR, PLOT NO ‐ F 30 S INDIA UTTAR PRADESH NOIDA 201304 IN300214‐IN300214‐1065Amount for unclaim 13.00 03‐DEC‐2022SACHIN PATHAK D N PATHAK B‐2/431 EKTA GARDEN 9 I P EXTENSION PATPARGANJ NEW DELHI INDIA DELHI NEW DELHI 110092 IN300214‐IN300214‐1075Amount for unclaim 76.00 03‐DEC‐2022SAURAV ANAND SURESH KUMAR SINHA FLAT NO 1‐G BROJENDRA PALACE APARTMENT LAKE ROAD RANC INDIA JHARKHAND RANCHI 834001 IN300214‐IN300214‐1087Amount for unclaim 8.00 03‐DEC‐2022PREMDA AJAY KUMAR W/O AJAY KUMAR C/125 SAIL SATELLITE COLONY DHURWA RANCINDIA JHARKHAND RANCHI 834004 IN300214‐IN300214‐1090Amount for unclaim 13.00 03‐DEC‐2022SHANKAR BHAT NARASINHA FLAT NO 4 MAUNITIRTH APARTMENT NIMBALKAR COLONY BEHININDIA MAHARASHTRA KOLHAPUR 416003 IN300214‐IN300214‐1102Amount for unclaim 25.00 03‐DEC‐2022C VENKATRAMAN G CHANDRASEKARAN D33 MAHATMA GANDHI ROAD BLOCK25 NEYVELI TAMILNADU INDIA TAMIL NADU CUDDALORE 607803 IN300214‐IN300214‐1103Amount for unclaim 31.00 03‐DEC‐2022ARCHANA UCHAKE MAHESH VIVEK NAGAR MUL ROAD  CHANDRAPUR INDIA MAHARASHTRA CHANDRAPUR 442401 IN300214‐IN300214‐1116Amount for unclaim 6.00 03‐DEC‐2022REVTI CHADHA LT BAL KISHANKAPOOR A 163 SECTOR 40  NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐1117Amount for unclaim 11.00 03‐DEC‐2022S SUBRAMANIAM SANGARAPPAN 10 SENGUNTHA PURAM 13TH CROSS  VIVEKANANDA NAGAR  KARINDIA TAMIL NADU KARUR 639002 IN300214‐IN300214‐1122Amount for unclaim 63.00 03‐DEC‐2022MANISH JAIN PREMCHAND JAIN 6/B FIRST FLOOR BAJAJ WING MANGALWARI COMMERCIAL COM INDIA MAHARASHTRA NAGPUR 440001 IN300214‐IN300214‐1130Amount for unclaim 75.00 03‐DEC‐2022KSHAMA DESHPANDE RAHUL DESHPANDE PRATIK PARADICE KADAM PLAZA KATRAJ   PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411046 IN300214‐IN300214‐1164Amount for unclaim 75.00 03‐DEC‐2022PADMANABHAN GUHAN PADMANABHAN K P NO. 86, 1ST FLOOR, 1ST AVENUE, OPP CORPORATION BANK INDIRINDIA TAMIL NADU CHENNAI 600020 IN300214‐IN300214‐1172Amount for unclaim 6.00 03‐DEC‐2022GURAPPA VENKATARAMAPPA KODANDAPPANAIDU VENKATARAMIAH GURAPPA SAM AGRITECH LTD PLOT NO 3 PHASE 2 TAIGAH COLONY BEHINDINDIA TELANGANA HYDERABAD 500003 IN300214‐IN300214‐1175Amount for unclaim 63.00 03‐DEC‐2022CHANDRAGOUD BASANGOUD PATIL BASANGOUD KALLANGOUD PATIL A P PLOT NO 36 KEDAAR NAGAR MORE WADI  KOLHAPUR MAHARINDIA MAHARASHTRA KOLHAPUR 416013 IN300214‐IN300214‐1190Amount for unclaim 188.00 03‐DEC‐2022BHAVESHKUMAR PARSOTTAMBHAI LODHIA PARSOTTAMBHAI V LODHIA SHREENATHJI KRUPA 18 GUNDAWADI MAIN ROAD  RAJKOT GUJA INDIA GUJARAT RAJKOT 360001 IN300214‐IN300214‐1190Amount for unclaim 34.00 03‐DEC‐2022PANKAJ PREMARAJ TOTALA PREMARAJ TOTALA NEAR ARUN TALKIES BANHATTI  BANHATTI INDIA KARNATAKA JAMKHANDI 587311 IN300214‐IN300214‐1192Amount for unclaim 63.00 03‐DEC‐2022ANUPAM KUMAR GYANESHWAR PRASAD SINHA FLAT NO F 1 IIND FLOOR PREETI NIKETAN 8 2 603 23 7 ROAD NO 1INDIA TELANGANA HYDERABAD 500034 IN300214‐IN300214‐1193Amount for unclaim 675.00 03‐DEC‐2022KAILASH LAXMAN KENJALE LAXMAN GANPAT KENJALE ASHOK NAGAR PIPE LINE ANDHERI KURLA RD ANDHERI  MUMBAI INDIA MAHARASHTRA MUMBAI 400059 IN300214‐IN300214‐1195Amount for unclaim 38.00 03‐DEC‐2022RAMNIK SINGH S J SAMRIT 66 TYPE FIVE RAIL COACH FACTORY   KAPURTHALLA PUNJAB INDIA PUNJAB KAPURTHALA 144602 IN300214‐IN300214‐1197Amount for unclaim 13.00 03‐DEC‐2022RAKESH KUMAR SINHA MAHENDRA PRASAD A 541 SECOND FLOOR SECTOR 19   NOIDA UTTAR PRADESH INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐1197Amount for unclaim 113.00 03‐DEC‐2022MEENA SURESH PORWAL BANSILALJI KATARIYA 548 551 MARKET YARD   PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411037 IN300214‐IN300214‐1203Amount for unclaim 169.00 03‐DEC‐2022YOGESH GUPTA GHANSHYAM DAS GUPTA GA‐12‐5‐35/8/A CHAITANYA TOWERS PRASHANTHI NAGAR KUKA INDIA TELANGANA HYDERABAD 500037 IN300214‐IN300214‐1207Amount for unclaim 31.00 03‐DEC‐2022PRASADA REDDY NAMALA YELLAMANDA REDDY NAMALA 5 66 68 1 21 BRODIPET   GUNTUR ANDHRA PRADESH INDIA ANDHRA PRADESH GUNTUR 522002 IN300214‐IN300214‐1209Amount for unclaim 163.00 03‐DEC‐2022ANANTHA HEGDE K NARAYANA HEGDE SRI DAMODHAR D NO 3 977 SAMETHADKA DARBE POST PUTTUR INDIA KARNATAKA KARKALA  DAKSHINA KAN 574202 IN300214‐IN300214‐1210Amount for unclaim 188.00 03‐DEC‐2022NARASINGHA GOSWAMI GOUR GOSWAMI AF 20/A C P T CHIRANJIBPUR PO HALDIA  DIST MIDNAPORE INDIA WEST BENGAL HALDIA 721604 IN300214‐IN300214‐1212Amount for unclaim 125.00 03‐DEC‐2022N THIRUGNANASAMBANDAM A NARASIMHAN 1 351 C SESATHRI NAGAR SALEM CORPORATION  SALEM TAMILNAINDIA TAMIL NADU SALEM 636016 IN300214‐IN300214‐1215Amount for unclaim 68.00 03‐DEC‐2022SANTHOSH KUMAR NARAYANAN VICKRAMAN OLD NO 11 NEW NO 4 VALLIAMMAI STREET SHASTRI NAGAR PATTINDIA TAMIL NADU CHENNAI 600072 IN300214‐IN300214‐1220Amount for unclaim 100.00 03‐DEC‐2022GAURI SHANKAR MAURYA F R MAURYA BHAGWANPUR  LANKA VARANASI INDIA UTTAR PRADESH VARANASI 221001 IN300214‐IN300214‐1231Amount for unclaim 5.00 03‐DEC‐2022LOKESH V VENKATA SWAMY 1642 41ST A CROSS 22ND MAIN 4TH T BLOCK JAYANAGAR  BANGAINDIA KARNATAKA BANGALORE 560041 IN300214‐IN300214‐1236Amount for unclaim 23.00 03‐DEC‐2022JAYA MOHAN RAO RAGHUNATH BABURAO VAGAL ROOM NO 11 SHRINGERI BUILDING THIRD FLOOR DATAR COLONYINDIA MAHARASHTRA MUMBAI 400072 IN300214‐IN300214‐1238Amount for unclaim 38.00 03‐DEC‐2022GAURAV RAO JAGMOHAN RAO OPP SHIV MANDIR KAPIL VIHAR   SAHARANPUR UTTAR PRADESH INDIA UTTARAKHAND SAHARANPUR 247001 IN300214‐IN300214‐1239Amount for unclaim 23.00 03‐DEC‐2022PAPIYA MUKHERJEE CHITTORANJAN ROY BARA BAZAR SITALA MANDIR MIDNAPUR DIST PASCHIM MEDINIPINDIA WEST BENGAL HALDIA 721101 IN300214‐IN300214‐1245Amount for unclaim 8.00 03‐DEC‐2022GAJENDRA KUMAR PATEL KUNWAR SINGH PATEL NEAR GOVT HOSPITAL GURUKRIPA AAMGUAN NAKA ROAD GADAINDIA MADHYA PRADESH NARSINGHPUR 487551 IN300214‐IN300214‐1249Amount for unclaim 250.00 03‐DEC‐2022RITU SINGH MOHAN SINGH C 2 81 SEC 36   NOIDA UTTAR PRADESH INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐1250Amount for unclaim 163.00 03‐DEC‐2022

NINAWE VINAY BALKRISHNA B J NINAWE PLOT NO 1169 BINAKI LAYOUT ANAND NAGAR  NAGPUR MAHARAINDIA MAHARASHTRA NAGPUR 440017 IN300214‐IN300214‐1250Amount for unclaim 16.00 03‐DEC‐2022DINESH RAM RAOL A DEENADAYALU LEELARAM 44 ANANDAVELU ST PERAMBUR   CHENNAI TAMILNADU INDIA TAMIL NADU CHENNAI 600011 IN300214‐IN300214‐1253Amount for unclaim 4.00 03‐DEC‐2022VISHNUKUMAR JOSHI VENKTESHRAO JOSHI MAGANPURA   NANDED INDIA MAHARASHTRA NANDED 431601 IN300214‐IN300214‐1256Amount for unclaim 100.00 03‐DEC‐2022MUPPIDI BHASKER BABAIAH MUPPIDI H NO 6‐13‐76 NAMDEVWADA   NIZAMABAD ANDHRA PRADESH INDIA TELANGANA NIZAMABAD 503002 IN300214‐IN300214‐1257Amount for unclaim 6.00 03‐DEC‐2022SHAILESH VITHAL GUNDU VITHAL BHUMAYYA GUNDU CHITALE ROAD   AHMEDNAGAR INDIA MAHARASHTRA AHMEDNAGAR 414001 IN300214‐IN300214‐1258Amount for unclaim 18.00 03‐DEC‐2022SUBHA K V K K VELAYUDHANPILLAI 318, KRISHNAVILASAM 12 NORTH PARAVUR PARAVUR MUNICIPAINDIA KERALA ALWAYE 683520 IN300214‐IN300214‐1261Amount for unclaim 58.00 03‐DEC‐2022SANTOSH KUMAR HERAJE PEETHAMBAR HERAJE 600/3 1ST E BLOCK 2ND STAGE RAJAJINAGAR  BANGALORE KARNAINDIA KARNATAKA BANGALORE 560010 IN300214‐IN300214‐1263Amount for unclaim 25.00 03‐DEC‐2022RANG NATH TIWARI RAJA RAM TIWARI SENIOR MIG‐42, NEHRU NAGAR,  KORBA INDIA Chhattisgarh KORBA 495677 IN300214‐IN300214‐1264Amount for unclaim 19.00 03‐DEC‐2022MELWIN OLIVER COLACO IGNATIUS JOSEPH COLACO 1 6 LAZAR CROSS ROAD BHARATHI NAGAR   BANGALORE KARNAT INDIA KARNATAKA BANGALORE 560005 IN300214‐IN300214‐1264Amount for unclaim 18.00 03‐DEC‐2022GOUTAM MAITY PARAMESWAR MAITY JALALKHANBARH NORTH CONTAI PURBA  MEDINIPUR NEAR MEENINDIA WEST BENGAL HALDIA 721401 IN300214‐IN300214‐1271Amount for unclaim 25.00 03‐DEC‐2022CHALLA VIJAYA LAKSHMI SHARMA CHALLA CHALLA VIJAYA LAKSHMI ASST LIC OF INDIA  VIZIANAGARAM INDIA ANDHRA PRADESH VIZIANAGARAM 535003 IN300214‐IN300214‐1271Amount for unclaim 125.00 03‐DEC‐2022Y AMRUTA DEVI Y VENKATESHWARLU 1 7 225 REVENUE COLONY SUBEDARI WARANGAL INDIA TELANGANA WARANGAL 506001 IN300214‐IN300214‐1271Amount for unclaim 125.00 03‐DEC‐2022Y ADITYA VARDHAN Y VEKATESHWARLU 1 7 225 REVENUE COLONY SUBEDARI HANAMKONDA WARANGALINDIA TELANGANA WARANGAL 506002 IN300214‐IN300214‐1272Amount for unclaim 38.00 03‐DEC‐2022G MANIKANDAN E GUNASEKARAN 10 CHETTY STREET PORUR   CHENNAI TAMILNADU INDIA TAMIL NADU CHENNAI 600116 IN300214‐IN300214‐1279Amount for unclaim 3.00 03‐DEC‐2022DURGA PRASAD BHAWANIPURI LAXMI PRASAD GUPTA 30 MIRCHAIBARI BARAMSIA MIRCHAI BADI TOWN/VILL BARAMSI INDIA BIHAR KATIHAR 854105 IN300214‐IN300214‐1283Amount for unclaim 25.00 03‐DEC‐2022ANKUR VASISHTH AMBA CHARAN KOTAK MAHINDRA BANK 27D SCO 153 154 155 SEC 9 MADHYA MINDIA CHANDIGARH CHANDIGARH 160009 IN300214‐IN300214‐1284Amount for unclaim 175.00 03‐DEC‐2022DINARI VARAPRASAD KUMAR CHAKRAPANI DINARI S/O D CHAKRAPANI H G LIC OF INDIA CB 2 NELLORE NELLORE INDIA ANDHRA PRADESH NELLORE 524002 IN300214‐IN300214‐1294Amount for unclaim 6.00 03‐DEC‐2022SASMITA MOHAPATRA SURENDRA PANDA C/O SUBAS CH MAHAPATRA MAIN ROAD INDUSTRIAL ESTATE  BE INDIA ORISSA BERHAMPUR 760008 IN300214‐IN300214‐1305Amount for unclaim 53.00 03‐DEC‐2022RAJESH MEHROTRA RAM MOHAN MEHROTRA 5/363 VIRAM KHAND GOMTI NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226010 IN300214‐IN300214‐1350Amount for unclaim 128.00 03‐DEC‐2022SHAKIB U RREHMAN KHALIL U RREHMAN DARASHAH WALI MASJID CHOWDHRY SARAI   SAMBHAL UTTAR P INDIA UTTARAKHAND MORADABAD 244302 IN300214‐IN300214‐1355Amount for unclaim 133.00 03‐DEC‐2022NITIN KUMAR RATERIA DIN DAYAL RATERIA SUBHASH CHOWK   RAIGARH INDIA Chhattisgarh RAIGARH 496001 IN300214‐IN300214‐1356Amount for unclaim 250.00 03‐DEC‐2022SUREKHA SATISH JADHAV S S MANDLIK RAMNIWAS NANDGAON  DIST NASIK INDIA MAHARASHTRA NASIK 423106 IN300214‐IN300214‐1393Amount for unclaim 646.00 03‐DEC‐2022AYAN GHOSH ASHOK GHOSH VILLAGE PO ARBALIA PS BADURIA NORTH 24 PARGANAS  KOLKAT INDIA WEST BENGAL BARRACKPORE 743457 IN300214‐IN300214‐1401Amount for unclaim 75.00 03‐DEC‐2022AMLAN DATTA ATUL KRISHNA DATTA 116 KALIKAPUR RD VIVEKANDA  PALLY KOLKATA KOLKATA INDIA WEST BENGAL KOLKATA 700078 IN300214‐IN300214‐1407Amount for unclaim 1.00 03‐DEC‐2022J DHANASEKARAN E S JAYARAMAN 246‐C TYPE 3 QUARTERS BLOCK 5  NEYVELI INDIA TAMIL NADU CUDDALORE 607803 IN300214‐IN300214‐1424Amount for unclaim 63.00 03‐DEC‐2022DHARMISHTHABEN KIRITKUMAR SHAH KIRITKUMAR CHIMANLAL SHAH SUPER A 44 TIRUPATI TOWNSHIP HIGHWAY NAGALPUR  MEHSANINDIA GUJARAT MEHSANA 384002 IN300214‐IN300214‐1429Amount for unclaim 31.00 03‐DEC‐2022RAMACHANDRA RADHAKRISHNAN VENKETESWARA RAMACHANDRA A 157 SECTOR 40 GAUTAM BUDH NAGAR   NOIDA UTTAR PRADESINDIA UTTAR PRADESH NOIDA 201303 IN300214‐IN300214‐1437Amount for unclaim 563.00 03‐DEC‐2022SAURABH MAHESHWARI YATINDRA KUMAR MAHESHWARI 10 KULLAPA LANE BEHIND ISRO COMPLEX NEAR MARU HAL 2D STINDIA KARNATAKA BANGALORE 560017 IN300214‐IN300214‐1448Amount for unclaim 13.00 03‐DEC‐2022SUNITA KEJRIWAL SAJJAN KUMAR MITTAL YAMINI ROY ROAD SILIGURI DARJEELING   SILIGURI WEST BENGALINDIA WEST BENGAL SILIGURI 734005 IN300214‐IN300214‐1451Amount for unclaim 125.00 03‐DEC‐2022BALARAM NAYAK SADANAND NAYAK DEFENCE COLONY NARENDRAPUR BERHAMPUR BHANJA VIHAR  BINDIA ORISSA BERHAMPUR 760007 IN300214‐IN300214‐1530Amount for unclaim 125.00 03‐DEC‐2022RAJESH KUMAR PALARIA GOPAL DATT PALARIA NO 801 BLOCK 06 SUN CITY APARTMENT IBBLUR VILLAGE OUTER  INDIA KARNATAKA BANGALORE 560102 IN300214‐IN300214‐1546Amount for unclaim 50.00 03‐DEC‐2022LAXMI NARAIN SANGWAN RICHHPAL SINGH SANGWAN H NO 1280A/29 OPP POWER HOUSE MODEL TOWN  ROHTAK HARINDIA HARYANA ROHTAK 124001 IN300214‐IN300214‐1562Amount for unclaim 188.00 03‐DEC‐2022RANJIT KUMAR SHANKAR PRASAD 107 GAON SAKHIYA THANA NO 166 PO, DIST HAZARIBAGH  HAZA INDIA JHARKHAND HAZARIBAGH 825301 IN300214‐IN300214‐1656Amount for unclaim 35.00 03‐DEC‐2022PRASANTH K RAMAKRISHNA PODUVAL R KINATTUPURAYIL PERALAM KOZHUMMAL  POST KANNUR  DIST  , INDIA KERALA CANNANORE 670522 IN300239‐IN300239‐1005Amount for unclaim 13.00 03‐DEC‐2022DEVADAS K V NA VAISAKAM KANNETH  HOUSE M O  ROAD  , KUNNAMKULAM TRICINDIA KERALA TRICHUR 680503 IN300239‐IN300239‐1005Amount for unclaim 13.00 03‐DEC‐2022UNNIKRISHNAN T R NA NO 15/4 DHARUNNAJATH 2ND CROSS 3RD MAIN VINAYAKA NAGAINDIA KARNATAKA BANGALORE 560017 IN300239‐IN300239‐1006Amount for unclaim 13.00 03‐DEC‐2022RAJESWARI SEKHAR T D SEKHAR PREMSAGAR P.B.NO.22 PRIYADARSHINI ROAD, ALWAYE ERNAKULINDIA KERALA ALWAYE 683101 IN300239‐IN300239‐1015Amount for unclaim 375.00 03‐DEC‐2022GEORGE PULIKKEN NA 12/1560 PULIKKEN HOUSE PANAYAPALLY KOCHI INDIA KERALA COCHIN 682005 IN300239‐IN300239‐1061Amount for unclaim 8.00 03‐DEC‐2022BOBY THOMAS THOMAS ATHICKAL HOUSE CHELACHUVADU PO NALUKAMPI IDUKKI DT INDIA KERALA KATTAPPANA 685602 IN300239‐IN300239‐1070Amount for unclaim 8.00 03‐DEC‐2022SAMARTH RAJ SHRI SHEEL RAJAN ASST TRG OFFICER NTTF TECH TRG CENTRE P B ROAD DHARWAD INDIA KARNATAKA DHARWAD 580001 IN300239‐IN300239‐1091Amount for unclaim 113.00 03‐DEC‐2022ELIZEBATH GEORGE GEORGE PAZHAYIDATHU 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03‐DEC‐2022MEERA SAHU KASHI PRASAD SAHU P.D. SAHU HIG 101 D.D. NAGAR  HB MAKRONIA SAGAR INDIA MADHYA PRADESH SAGAR CANTT 470004 IN300239‐IN300239‐1320Amount for unclaim 1.00 03‐DEC‐2022ROHIT KUMAR GAUTAM AKSHAY KUMAR GAUTAM 3 C 22 MAHAVEER NAGAR III KOTA KOTA INDIA RAJASTHAN KOTA 324005 IN300239‐IN300239‐1322Amount for unclaim 8.00 03‐DEC‐2022HAREESH M S S M GOVINDAN MUTHUKANDATHIL HOUSE PERUVARAM PO NORTH PARAVUR ERINDIA KERALA ALWAYE 683513 IN300239‐IN300239‐1324Amount for unclaim 63.00 03‐DEC‐2022SUNIL KUMAR VV RAMAN NAIR SOUPARNIKA CHIRAKKAL CHIRAKKAL P O KANNUR INDIA KERALA CANNANORE 670011 IN300239‐IN300239‐1329Amount for unclaim 56.00 03‐DEC‐2022EBRAHIM KOTTODI KUNHAMAD KOTTODI PO RAJAPURAM VIA KASARAGODE INDIA KERALA KASARAGOD  MANJESHW 671316 IN300239‐IN300239‐1333Amount for unclaim 125.00 03‐DEC‐2022JITHU THOMAS VIJI VIJIMON THOMAS VALAMPARAMBIL HOUSE MOOLAVATTOM P O KOTTAYAM KOTTAINDIA KERALA KOTTAYAM 686026 IN300239‐IN300239‐1335Amount for unclaim 56.00 03‐DEC‐2022SAJU 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6.00 03‐DEC‐2022JAYANTA MUKHERJEE NA C/O RANUKA MUKHERJEE NUTAN PALLY (EAST)  BURDWAN INDIA WEST BENGAL BURDWAN 713101 IN300263‐IN300263‐1003Amount for unclaim 25.00 03‐DEC‐2022DILIP KUMAR JANA NA VILL‐SCHOOL PARA P.O PURBA BISHALAKHIPUR P.S KAKDWIP DISTINDIA WEST BENGAL BARRACKPORE 743347 IN300263‐IN300263‐1018Amount for unclaim 204.00 03‐DEC‐2022PUSHPLATA S SOMANI SHYAMSUNDAR M SOMANI LAXMI B‐20 ADARSH CLY AUSA RD  LATUR INDIA MAHARASHTRA LATUR 413512 IN300280‐IN300280‐1019Amount for unclaim 750.00 03‐DEC‐2022SHAH JYOTI SURENDRA SURENDRA SHAH 499/B RASTA PETH `SHIVASADAN 2ND FLOOR  BLOCK NO3,  PUNEINDIA MAHARASHTRA PUNE 411011 IN300280‐IN300280‐1020Amount for unclaim 150.00 03‐DEC‐2022SUSHIL KEJARIWAL OM PRAKASH KEJARIWAL 'GANPATI APARTMENT'' BLOCK‐B, FLAT NO‐3(C) 21, KHETRA MITRINDIA WEST BENGAL HOWRAH 711106 IN300327‐IN300327‐1005Amount for unclaim 250.00 03‐DEC‐2022PRAKASH KUMAR PACHISIA INDRA KUMAR PACHISIA LAMATIBAHAL POST‐ BRAJARAJANAGAR DIST‐ JHARASUGUDA OR INDIA ORISSA 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AMITAVA ROY LATE SACHINDRA NATHROY ASHUTOSH MUKHERJEE ROAD SUBHASH PALLY  SILIGURI INDIA WEST BENGAL SILIGURI 734001 IN300327‐IN300327‐1047Amount for unclaim 375.00 03‐DEC‐2022NAKULESWAR DAS NA 68 A, SUBHAS  NAGAR 3RD.  BYE  LANE CALCUTTA INDIA WEST BENGAL KOLKATA 700065 IN300351‐IN300351‐2000Amount for unclaim 7500.00 03‐DEC‐2022TAPAS KUMAR DAS SRI SURJYA KUMARDAS VILLAGE /P.O‐SONAKANIA P.S.‐DANTAN  DIST‐PASCHIM MEDINIP INDIA WEST BENGAL HALDIA 721456 IN300360‐IN300360‐1022Amount for unclaim 250.00 03‐DEC‐2022SOUDAMINI MOHAPATRA SHIBARAM MOHAPATRA W/0‐SHIBARAM MOHAPATRA,TYPE‐3 BLOCK‐1, QR NO‐1,CARRIERINDIA ORISSA CUTTACK 753003 IN300360‐IN300360‐1025Amount for unclaim 250.00 03‐DEC‐2022RAJESH ASHWIN SETH NA 10 SUNDARAM CAMA LANE GHATKOPAR WEST MUMBAI INDIA MAHARASHTRA MUMBAI 400086 IN300360‐IN300360‐2006Amount for unclaim 3750.00 03‐DEC‐2022RANGA RAO GULLAPALLI NA 4‐24‐11, GADDIPATIVARI STREET, ITHANAGAR,TENALI, GUNTUR DINDIA ANDHRA PRADESH TENALI 522201 IN300378‐IN300378‐1009Amount for unclaim 7500.00 03‐DEC‐2022SUBHADRA Y SHANKARNATH SETTY BALAJI ZEROX SANTHEPET  CHITRADURGA INDIA KARNATAKA CHITRADURGA 577501 IN300378‐IN300378‐1022Amount for unclaim 25.00 03‐DEC‐2022S P SHARMA NA B‐XXXIV‐2217/1 DURGA PURI HAIBOWAL KALAN LUDHIANA INDIA PUNJAB LUDHIANA 141001 IN300394‐IN300394‐1014Amount for unclaim 8.00 03‐DEC‐2022REMANI SREE KUMAR SREE KUMAR M‐17 8TH STREET ANNA NAGAR EAST CHENNAI INDIA TAMIL NADU CHENNAI 600102 IN300394‐IN300394‐1033Amount for unclaim 338.00 03‐DEC‐2022MRINMOY GHOSH NA E/G ‐2 D V C CTPS P O CHANDRAPURA DIST‐BOKARO JHARKHAND INDIA JHARKHAND HAZARIBAGH 825303 IN300394‐IN300394‐1039Amount for unclaim 1163.00 03‐DEC‐2022SUJIT KUMAR DEY LATE GOSTO BEHARIDEY 72/4/2 NANDA LALL MUKHERJEE LANE  HOWRAH INDIA WEST BENGAL HOWRAH 711104 IN300394‐IN300394‐1050Amount for unclaim 38.00 03‐DEC‐2022SUDHA RAI AWADHESH KUMAR RAI C/o A K RAI 8‐GANGA SAGAR DUPLEX SUSSEN TARSALI ROAD BAR INDIA GUJARAT VADODARA 390009 IN300394‐IN300394‐1055Amount for unclaim 125.00 03‐DEC‐2022BORA VIJAY CHANDMAL BORA CHANDMAL RAGHUNATH 7 PANCHSHEEL HEIGHTS NEAR BHAJI MANDAI CHINCHWADGAM  INDIA MAHARASHTRA PUNE 411033 IN300394‐IN300394‐1072Amount for unclaim 125.00 03‐DEC‐2022MIHIR CHANDRA RAHAROY LATE SATISH CHANDRARAHAROY B‐208 SECTOR‐7 ROURKELA ORISSA INDIA ORISSA ROURKELA 769003 IN300394‐IN300394‐1153Amount for unclaim 750.00 03‐DEC‐2022M GRACY JAYAKUMAR M JAYA KUMAR PLOT NO‐2 SRB NAGAR ANNEXE KOLATHUR CHENNAI INDIA TAMIL NADU CHENNAI 600099 IN300394‐IN300394‐1157Amount for unclaim 13.00 03‐DEC‐2022J VIJAYA KUMAR K JAYABALAN NO‐72 SOUTH STREET THENKARAI PERIAYAKULAM THENI DIST INDIA TAMIL NADU MADURAI 625601 IN300394‐IN300394‐1217Amount for unclaim 45.00 03‐DEC‐2022NALAM RAMESH NALAM NARASIMHA RAO DOOR NO. 13‐2‐61 IST LINE GUNTURU VARI THOTA  GUNTUR INDIA ANDHRA PRADESH GUNTUR 522001 IN300394‐IN300394‐1245Amount for unclaim 188.00 03‐DEC‐2022KAMLESH SHAH LATE NAVNEET LALSHAH 149‐C BAKHTAWAR RAMNAGAR INDORE INDIA 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3‐D MIG FLATS SHIVAM ENCLAVE DELHI INDIA DELHI NEW DELHI 110032 IN300394‐IN300394‐1497Amount for unclaim 30.00 03‐DEC‐2022S THENMOZHI S SELVARAJU 41 NORTH FIRST STREET Ist FLOOR    S P PUDUR  NAMAKKAL INDIA TAMIL NADU NAMAKKAL 637001 IN300394‐IN300394‐1502Amount for unclaim 50.00 03‐DEC‐2022VENDRA ASHA LATHA SREENIVAS H NO‐8‐3‐11 PALAVARI STREET GANDHI NAGAR KAKINADA  EG DI INDIA ANDHRA PRADESH KAKINADA 533004 IN300394‐IN300394‐1504Amount for unclaim 125.00 03‐DEC‐2022PINTU MAZUMDER AROBINDA MAZUMDER VILL‐SWARUPANANDA POLLY PO‐BUD BUD  DIST‐BURDWAN INDIA WEST BENGAL BURDWAN 713403 IN300394‐IN300394‐1518Amount for unclaim 185.00 03‐DEC‐2022VINITA SINGH SATYENDRA PRASAD SINGH NEAR ZILA SCHOOL GATE PURNEA  BIHAR INDIA BIHAR PURNEA 854301 IN300394‐IN300394‐1525Amount for unclaim 750.00 03‐DEC‐2022SHANKAR KUMAR SINHA PARAMESHVAR PRASAD SINHA AT‐BHATTA BAZAR PURNIA NEAR HARSHA HOTEL PURNIA INDIA BIHAR PURNEA 854301 IN300394‐IN300394‐1532Amount for unclaim 13.00 03‐DEC‐2022M MANI MARAN MYLVAHANAN C1 MANI SAW MILL THATHIENGARPET(PO) TRICHY DIST INDIA TAMIL NADU TIRUCHIRAPPALLI 621214 IN300394‐IN300394‐1538Amount for unclaim 63.00 03‐DEC‐2022J SIVA KUMAAR K JANAKIRAMAN 3/155 N JAYANAGAR N KOSAVAMPATTY NAMAKKAL INDIA TAMIL NADU NAMAKKAL 637002 IN300394‐IN300394‐1540Amount for unclaim 75.00 03‐DEC‐2022RASHI NARULA NA 4523 ARYAPURA ROSHANARA ROAD DELHI INDIA DELHI NEW DELHI 110007 IN300394‐IN300394‐1540Amount for unclaim 13.00 03‐DEC‐2022PRANJAL BORAH NARENDRA NATH BORAH NANDANPUR NEAR AJANTA CINEMA KATAKI PHUKHURI TANAJANINDIA ASSAM JORHAT 785006 IN300394‐IN300394‐1567Amount for unclaim 375.00 03‐DEC‐2022C H KUMAR D CHAMPALAL NO‐7/553 MARIYAMMAN KOIL ST FORT VANIYAMBADI INDIA TAMIL NADU TIRUPPATTUR 635751 IN300394‐IN300394‐1572Amount for unclaim 18.00 03‐DEC‐2022VELICHETI VARA PRASAD SUBBA RAO DR NO‐7‐5‐18 ANJANEYA SWAMY TEMPLE STREET OLD TOWN TA INDIA ANDHRA PRADESH ELURU 534211 IN300394‐IN300394‐1585Amount for unclaim 75.00 03‐DEC‐2022N SRINIVASULU N SUBBAIAH SETTY 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31.00 03‐DEC‐2022SUMAN YADAV AJAY KUMAR NATIONAL SCHOOL POST NIZAMBAD  AZAMGARH INDIA UTTAR PRADESH AZAMGARH 276001 IN300394‐IN300394‐1692Amount for unclaim 30.00 03‐DEC‐2022SANGEETHA G S SADANANDAN PONTHANAN HOUSE KURUVANGAD POST KOYILANDY KOZHIKOD INDIA KERALA CALICUT 673620 IN300394‐IN300394‐1714Amount for unclaim 1.00 03‐DEC‐2022SHRUTI MUKKAWAR SUDHIR VINAYAKRAO PODUTWAR DATTA BIRD ROAD   HADGOAN INDIA MAHARASHTRA NANDED 431712 IN300394‐IN300394‐1715Amount for unclaim 13.00 03‐DEC‐2022SHANKAR DATT SHARMA GANGA RAM SHARMA VILLAGE KHALOWA BIHAR TEHKASUPTI PO RAJHANA SHIMLA INDIA HIMACHAL PRADESH SHIMLA  SOLAN 171009 IN300394‐IN300394‐1768Amount for unclaim 13.00 03‐DEC‐2022ANIL KUMAR MANGLANI KANHIYA LAL MANGLANI JAWAHAR NAGAR MANGLANI   REWA INDIA MADHYA PRADESH REWA 486001 IN300394‐IN300394‐1784Amount for unclaim 6.00 03‐DEC‐2022A KAMARAJ ANNAVI NO 28 SOUTH STREET KUDI STREET KARIGALI PO MUSIRI TK TRICHINDIA TAMIL NADU TIRUCHIRAPPALLI 621210 IN300394‐IN300394‐1806Amount for unclaim 6.00 03‐DEC‐2022VIJAY SAXENA NA C ‐ 43    CENTRAL    APARTMENTS DAYALDAS   ROAD VILE  PARLE   INDIA MAHARASHTRA MUMBAI 400057 IN300409‐IN300409‐1000Amount for unclaim 188.00 03‐DEC‐2022BALMUKUND P CHAUDHARI PRUTHVIRAJ 960, KRIBHCO TOWNSHIP, POST ‐  KRIBHCONAGAR,  DIST ‐ SURATINDIA GUJARAT SURAT 394515 IN300425‐IN300425‐1007Amount for unclaim 250.00 03‐DEC‐2022SANGHAVI RAJESH SEVANTILAL SEVANTILAL 7, NAVPAD APARTMENT, NEAR ‐ SMITA APARTMENT NO.1, KAJI'S INDIA GUJARAT SURAT 395001 IN300425‐IN300425‐1012Amount for unclaim 93.00 03‐DEC‐2022SANJEEV KUMAR GUPTA GUPTA D P 928/1 SECTOR 40/A  CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160036 IN300441‐IN300441‐1040Amount for unclaim 218.00 03‐DEC‐2022KAVITA RATNANI SANTOSH KUMAR RATNANI KAVITA KUNJ ST 2, SHANTI NAGAR SUPELA BHILAI INDIA Chhattisgarh Bilaspur IN300450‐IN300450‐1104Amount for unclaim 250.00 03‐DEC‐2022AJAY KUMAR AGRAWAL SURAJ PRAKASH AGRAWAL C‐78 FLAT NO 6 RAMPRASTHA GHAZIABAD UTTAR PRADESH INDIA UTTAR PRADESH GHAZIABAD 201011 IN300450‐IN300450‐1237Amount for unclaim 375.00 03‐DEC‐2022SHAMA PARVIN ABUL HASAN 28/14 MAKHAL MARG GALI NO 2 UJJAIN MADHYA PRADESH INDIA MADHYA PRADESH UJJAIN 456010 IN300450‐IN300450‐1288Amount for unclaim 1250.00 03‐DEC‐2022RASHMI SABOO PRASHANT SABOO 140‐141 ADARSH YARN MARKET GANGAPURI ROAD PANIPAT HARINDIA HARYANA PANIPAT 132103 IN300450‐IN300450‐1351Amount for unclaim 225.00 03‐DEC‐2022MOHIT WADEHRA YOGESHWAR KANT WADEHRA 3 C SECTOR 28 NOIDA UTTAR PRADESH INDIA UTTAR PRADESH NOIDA 201303 IN300450‐IN300450‐1372Amount for unclaim 88.00 03‐DEC‐2022MARY JOHN KOSHY NINAN FLAT NO‐B/101 GOLDEN SQUARE CO OP HSG SCTY SUNDER NAGAINDIA MAHARASHTRA MUMBAI 400098 IN300450‐IN300450‐1374Amount for unclaim 63.00 03‐DEC‐2022D R SHIVAKUMAR DOLLAIAH 3346 40 FEET ROAD CHANDRA NAGAR K S LYT BENGALURU KARN INDIA KARNATAKA BANGALORE 560078 IN300450‐IN300450‐1376Amount for unclaim 19.00 03‐DEC‐2022PRASHANT PANDURANG GADE PANDURANG BHIMRAO GADE 31 DR AMBEDKAR SOCIETY CIVIL LINE SOLAPUR TAH MUL CHAND 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IN300484‐IN300484‐1058Amount for unclaim 375.00 03‐DEC‐2022TWINKLE SUBHASHCHANDRA PATEL SUBHASHCHANDRA JASHBHAI PATEL MOTAPORE NADIAD  DIST KHEDA INDIA GUJARAT NADIAD 387001 IN300484‐IN300484‐1070Amount for unclaim 38.00 03‐DEC‐2022DEEPAK C CHANDRATRE NA 1 / 2 SRIRANG SOC NO 2 BEHIND BHARAT JYOTI BIBEBA WADI PUNINDIA MAHARASHTRA PUNE 411037 IN300484‐IN300484‐1155Amount for unclaim 125.00 03‐DEC‐2022KANTABEN ASHOKBHAI PARMAR ASHOKBHAI HIRABHAI PARMAR AT POST VESA TA VADGAM VANKARVAS  DIST GUJARAT INDIA GUJARAT PALANPUR 385421 IN300484‐IN300484‐1209Amount for unclaim 25.00 03‐DEC‐2022SASIKALA RATHINASAMY 3/C MAY FLOWAR PROOTAL APPARTMENT 29 PERIYASAMY ROADINDIA TAMIL NADU COIMBATORE 641002 IN300484‐IN300484‐1335Amount for unclaim 28.00 03‐DEC‐2022MARAPPAN SENTHILKUMAR MARAPPAN 3/C MAY FLOWAR PROOTAL APPARTMENT 29 PERIYASAMY ROADINDIA TAMIL NADU COIMBATORE 641002 IN300484‐IN300484‐1335Amount for unclaim 28.00 03‐DEC‐2022SURESH A ARUCHAMY NEW NO 99, OLD NO THIRU NAVUKARASAR NAGAR KUMNIAYAMINDIA TAMIL NADU COIMBATORE 641008 IN300484‐IN300484‐1336Amount for unclaim 28.00 03‐DEC‐2022MADHAVI GOGINENI V S RPARVATANENI C/O AXIS BANK LTD CUSTODIAL SERVICES RBP 4TH FLR NPC 1 BLD INDIA MAHARASHTRA NAVI MUMBAI 400708 IN300484‐IN300484‐1404Amount for unclaim 288.00 03‐DEC‐2022ANJANI DEVI JUPUDI BAPU RAO JUPUDI C/O AXIS BANK LTD CUSTODIAL SERVICES RBP 4TH FLR NPC 1 BLD INDIA MAHARASHTRA NAVI MUMBAI 400708 IN300484‐IN300484‐1407Amount for unclaim 133.00 03‐DEC‐2022

MRS SITA BHANDARI MR G SBHANDARI 92 MAYA NAGAR N2 CIDCO  AURANGABAD INDIA MAHARASHTRA AURANGABAD 431003 IN300513‐IN300513‐1021Amount for unclaim 750.00 03‐DEC‐2022HERAMB SHRIKRISHNA KELKAR SHRIKRISHNA DATTATRAY KELKAR 14 PRADNYA APPTS KANDGE PARK HINGNE KHD SINHGAD ROAD  INDIA MAHARASHTRA PUNE 411054 IN300513‐IN300513‐1091Amount for unclaim 38.00 03‐DEC‐2022A EASWARAKARTHIKEYAN T V ARTHANARICHETTIAR21 PERIYA MARIAMMAN KOVIL STREET TIRUCHENGODE P O TIRU INDIA TAMIL NADU TIRUCHENGODU 637211 IN300513‐IN300513‐1100Amount for unclaim 38.00 03‐DEC‐2022MUKESH KUMAR SRIVASTAVA JAGDISH BAHADUR SRIVASTAVA PLOT NO 31 KHASRA NO 28 SEMRA GANDHI LUCKNOW MAHARIS INDIA UTTAR PRADESH LUCKNOW 226020 IN300513‐IN300513‐1106Amount for unclaim 375.00 03‐DEC‐2022DR SANJAY JALALI SH POSHKAR NATHJALALI B/501 PLOT NO 97 SARASWATI APARTMENTS IP EXTENSION NEWINDIA DELHI NEW DELHI 110092 IN300513‐IN300513‐1111Amount for unclaim 63.00 03‐DEC‐2022ANIL KUMAR KANODIA SHYAM SUNDAR KANODIA 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15.00 03‐DEC‐2022RAJKUMAR PILLAY VIJAYKUMAR POPULAR NAGAR GIRIDHAR NAGAR BILD NO D 18 F N 17 WARJE MINDIA MAHARASHTRA PUNE 411052 IN300513‐IN300513‐1198Amount for unclaim 53.00 03‐DEC‐2022SUMIT SHARMA C S SHARMA A 404 PARADISE APARTMENT PLOT NO 40 IP EXTENSION PATPARGINDIA DELHI NEW DELHI 110092 IN300513‐IN300513‐1212Amount for unclaim 143.00 03‐DEC‐2022ANIMESH DUTTA NA C/O DR B C ROY ENGINEERING COLLEGE JEMUA ROAD FULJHORA INDIA WEST BENGAL BURDWAN 713206 IN300513‐IN300513‐1224Amount for unclaim 323.00 03‐DEC‐2022DEENA NATH SINGH HARI KESH SINGH MMIG/I/41 SECTOR I JANKI PURAM NEAR NEW CAMPUS LUCKNOINDIA UTTAR PRADESH LUCKNOW 226021 IN300513‐IN300513‐1228Amount for unclaim 18.00 03‐DEC‐2022SARAVANAN S R RAMAMOORTHY PLOT NO 83 JEEVAN GARDEN LIC COLONY KAGITHAPATTARAI VEL INDIA TAMIL NADU VELLORE  TAMIL NADU 632012 IN300513‐IN300513‐1236Amount for unclaim 38.00 03‐DEC‐2022MAHESH GADRE MADHUSUDAN VINAYAK GADRE M/6/1542 M H B COLONY YERAWADA  PUNE INDIA MAHARASHTRA PUNE 411006 IN300513‐IN300513‐1243Amount for unclaim 33.00 03‐DEC‐2022RAICHAND T JAYSWAL THAKORPRASAD G JAYSWAL TANKI FALIA DIST VALSAD VAPI GUJARAT INDIA GUJARAT VALSAD 396191 IN300513‐IN300513‐1244Amount for unclaim 85.00 03‐DEC‐2022P PRITHIVIRAJ PERUMAL 86 THIRD STREET BANK STAFF COLONY MATHAKOTTAI COLONY T INDIA TAMIL NADU THANJAVUR 613005 IN300513‐IN300513‐1264Amount for unclaim 18.00 03‐DEC‐2022SACHIN JAGANNATH PAWAR NA S NO 34/5/1 TO 6 FLAT B 24 CHANDRI COMPLEX AMBEGAONBK  PINDIA MAHARASHTRA PUNE 411046 IN300513‐IN300513‐1272Amount for unclaim 163.00 03‐DEC‐2022RAMESHBHAI B PATEL NA 50 SATKAR SOCIETY KARELIBAUG  BARODA GUJARAT INDIA INDIA GUJARAT VADODARA 390018 IN300513‐IN300513‐1293Amount for unclaim 13.00 03‐DEC‐2022NARENDRASINH BABUJI CHAUHAN NA UNDI OAL AT AND PO GERITA TA VIJAPUR DI MEHSANA GERITA G INDIA GUJARAT GANDHI NAGAR 382820 IN300513‐IN300513‐1336Amount for unclaim 250.00 03‐DEC‐2022SRIDHAR ARTHAM LAXMAIAH ARTHAM NO 41 RIDUMAN VILAS 14TH CROSS KANAKA NAGAR RT NAGAR PINDIA 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DEEPTHI THOMAS K T JTHOMAS Ritz Annexe Coonoor  Nilgiris INDIA TAMIL NADU COONOOR 643101 IN300597‐IN300597‐1019Amount for unclaim 750.00 03‐DEC‐2022NELSON SEBASTIAN S SINGARAYAN NADAR NO 1 AST JOSEPH SHOPPING COMPLEX CAPE ROAD NAGERCOIL INDIA TAMIL NADU NAGERCOIL 629001 IN300597‐IN300597‐1023Amount for unclaim 25.00 03‐DEC‐2022VINAYAK ANANT HEGDE ANANT HEGDE HULEMALGI ONIKERE POST SIRSI TQ N K INDIA KARNATAKA KARWAR 581318 IN300610‐IN300610‐1029Amount for unclaim 75.00 03‐DEC‐2022RITHIKA G JAIN GIRISH JAIN 205 SUVIDHA ANNEXE KESHAVPUR   HUBLI INDIA KARNATAKA HUBLI 580023 IN300610‐IN300610‐1031Amount for unclaim 5625.00 03‐DEC‐2022STANY LOBO LOBO NO 9 C, CASTLE ROCK VILLA OPP. R S APPARTMENT HENNUR MAI INDIA KARNATAKA BANGALORE 560043 IN300610‐IN300610‐1048Amount for unclaim 625.00 03‐DEC‐2022RAVI PRAKASH GINODIYA GIGRAJ GINODIYA GINODIYA BHAWAN, SHEKHAPURA MOHALLA, W NO.05 PO. SIKA INDIA RAJASTHAN SIKAR 332001 IN300610‐IN300610‐1062Amount for unclaim 188.00 03‐DEC‐2022B KESHAVA RAO B 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DEVSHIBHAI RUDABHAI NARODIA RUDABHAI NARODIA B 12 CAMPUS QUARTER NEAR MOTIBAUG  JUNAGADH INDIA GUJARAT JUNAGADH 362001 IN301039‐IN301039‐2415Amount for unclaim 7500.00 03‐DEC‐2022HARIKESH NALINKANT BHATT NALINKANT FUDADI DHAR FOREST COLONY TALUKO UNA JAMAVALA GIR DISTINDIA GUJARAT VERAVAL 362530 IN301039‐IN301039‐2415Amount for unclaim 375.00 03‐DEC‐2022VISHNI ROOPKUMAR TANNA ROOPKUMAR PLOT NO 266 WARD 2B ADIPUR KUTCH GANDHIDHAM KUTCH INDIA GUJARAT BHUJ 370205 IN301039‐IN301039‐2418Amount for unclaim 1000.00 03‐DEC‐2022GHANSYAM POPATBHAI RUDANI POPATBHAI K RUDANI LINE PARA DHARI DIST AMRELI GUJARAT INDIA GUJARAT AMRELI 365640 IN301039‐IN301039‐2431Amount for unclaim 13.00 03‐DEC‐2022GABHAJI PARMAR KOHYAJI PARMAR C 41 IFFCO UDAYNAGAR  GANDHIDHAM KUTCH INDIA GUJARAT BHUJ 370203 IN301039‐IN301039‐2441Amount for unclaim 250.00 03‐DEC‐2022KOTA V SSATYANARAYANA KOTA VENKATESWARA RAO SHREE GANESH PLOT NO 63/C VISHNU VIHAR SOCIETY NEAR RUD INDIA GUJARAT RAJKOT 360005 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IN301127‐IN301127‐1592Amount for unclaim 250.00 03‐DEC‐2022BHANWAR LAL RATHI NA CK  21/1 LAKHI CHAUTRA  VARANASI INDIA UTTAR PRADESH VARANASI 221001 IN301127‐IN301127‐1597Amount for unclaim 1500.00 03‐DEC‐2022SUDHIR KUMAR RASTOGI GIRDHAR LAL RASTOGI NAI SADAK CHOWK PATNA CITY  PATNA INDIA BIHAR PATNA 800008 IN301127‐IN301127‐1599Amount for unclaim 38.00 03‐DEC‐2022DINESH KUMAR SHARMA SHRI LALCHAND SHARMA 207 VANDAN APPARTMENT NO 2 BHATAR, ALTHAN ROAD NR ALTINDIA GUJARAT SURAT 395007 IN301127‐IN301127‐1603Amount for unclaim 3750.00 03‐DEC‐2022JAYSHREE DEEPAKSINGH PARDESHI DEEPAKSINGH PADAMSINGH PARDESHI 17,18 TRIMURTI COMPLEX TRIMURTI CHOWK JAWAHAR COLONY INDIA MAHARASHTRA AURANGABAD 431005 IN301127‐IN301127‐1603Amount for unclaim 13.00 03‐DEC‐2022RAJIV KUMAR JAIN KASTURI LAL JAIN 44, JULLAKA  MOHALLA , GALI  HAKIM PARAS  RAM, JAIN BAZAR , INDIA JAMMU AND KASHMIR JAMMU 180001 IN301127‐IN301127‐1608Amount for unclaim 7500.00 03‐DEC‐2022RAM KRISHNA BHAKTA LATE RAM KHELAWANBHAKTA 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03‐DEC‐2022DR RAJESHKUMARSINGH SHRI RAJENDRA PRASADSINGH NAHAR CHOWK DUMRA ROAD RAJOPATTI, SITAMARHI (BIHAR) INDIA BIHAR SITAMARHI 843302 IN301127‐IN301127‐1661Amount for unclaim 500.00 03‐DEC‐2022DEO SEWAK SINGH RAM KHELAWAN SINHA C/O R.K. SINHA, NEAR DR. B.N. SINGH RESIDENCE, SWAMI SAHAJAINDIA JHARKHAND DHANBAD 826001 IN301127‐IN301127‐1665Amount for unclaim 188.00 03‐DEC‐2022GUNUPURU NARAYAN MURTY LATE G SRMURTY L/06 AWANTI VIHAR COLONY TELIBANDHA RAIPUR INDIA Chhattisgarh RAIPUR 492006 IN301127‐IN301127‐1680Amount for unclaim 63.00 03‐DEC‐2022GOVIND BALLABH TRIPATHI LATE SHRI MRTRIPATHI H NO 1424 PARK VIEW APPARTMENT SECTOR 29 NOIDA INDIA UTTAR PRADESH NOIDA 201303 IN301127‐IN301127‐1695Amount for unclaim 131.00 03‐DEC‐2022DR PEJAVAR PRAKASHRAO NA 780/A 80 FEET ROAD IV BLOCK KORAMANGALA BANGALORE INDIA KARNATAKA BANGALORE 560034 IN301135‐IN301135‐1358Amount for unclaim 7500.00 03‐DEC‐2022P VIMAL CHAND PUKHRAJ NO 21 1ST CROSS J M ROAD BANGALORE INDIA KARNATAKA BANGALORE 560002 IN301135‐IN301135‐2604Amount for unclaim 13500.00 03‐DEC‐2022PRAVEEN KUMAR PUKHRAJ NO 21 1ST CROSS J M ROAD BANGALORE INDIA KARNATAKA BANGALORE 560002 IN301135‐IN301135‐2604Amount for unclaim 9000.00 03‐DEC‐2022BINA GAJENDRAN S GAJENDRAN NO 5D  5TH FLOOR LALBAGH APARTMENTS LALBAGH NEHRU AVEINDIA KARNATAKA MANGALORE 575004 IN301135‐IN301135‐2628Amount for unclaim 375.00 03‐DEC‐2022MURALIDHAR V PADIGAR NA NO 82 K H B COLONY VISHWESHWAR NAGAR HUBLI HUBLI INDIA KARNATAKA HUBLI 580032 IN301135‐IN301135‐2661Amount for unclaim 1063.00 03‐DEC‐2022SUCHITRA P V NA STOCK HOLDING CORPORATION OF I LTD STOCK EXCHANGE TOW INDIA KARNATAKA BANGALORE 560027 IN301135‐IN301135‐2663Amount for unclaim 250.00 03‐DEC‐2022ROJA A KOLEKAR ANUPAM S KOLEKAR KOLEKAR HOSPITAL 422/B OPP SUPERMARKET COMPLEX SHANIVAINDIA MAHARASHTRA SATARA 415110 IN301135‐IN301135‐2671Amount for unclaim 50.00 03‐DEC‐2022KENCHANOOR PREMARAJ SHETTY VANDSE SHANKAR SHETTY H NO 2/23 VANDSE POST  VILLAGE  KUNDAPUR INDIA KARNATAKA KOTESHWAR 576233 IN301135‐IN301135‐2680Amount for unclaim 75.00 03‐DEC‐2022HARI SHANKER SHRI SEWARAM 7 th FLOOR , ANTRIKSH BHAWAN 22 ‐ K G MARG  NEW DELHI INDIA DELHI NEW DELHI 110001 IN301143‐IN301143‐1006Amount for unclaim 38.00 03‐DEC‐2022SUNDAR PAL SINGH NA 301 TARU KUNJ TAJ GARHI GARH ROAD MEERUT  U P INDIA UTTAR PRADESH GHAZIABAD 201001 IN301143‐IN301143‐1016Amount for unclaim 125.00 03‐DEC‐2022JAYANT KAPRE V P KAPRE C 35 GREEN PARK MAIN  NEW DELHI INDIA DELHI NEW DELHI 110016 IN301143‐IN301143‐1031Amount for unclaim 1370.00 03‐DEC‐2022ROHITASH KUMAR GOEL SHYAM SUNDER GOEL H NO 118 BRAHAM PURI GALI NO 1 MODI NAGAR INDIA UTTAR PRADESH GHAZIABAD 201204 IN301143‐IN301143‐1032Amount for unclaim 1250.00 03‐DEC‐2022RAKESH AGGARWAL PANNA LAL AGGARWAL RAKESH AGGARWAL MOHALLA SHERA GUWARI V P O MOHINDERINDIA HARYANA NARNAUL 123029 IN301143‐IN301143‐1063Amount for unclaim 125.00 03‐DEC‐2022SANJEEV KUMAR GARG MADAN LAL HOUSE NO 33 A STREET NO 2 NEW BANK COLONY KHANNA PUNJAINDIA PUNJAB LUDHIANA 141401 IN301143‐IN301143‐1065Amount for unclaim 63.00 03‐DEC‐2022RAJESH BAKSHI HARBANS LAL BAKSHI H NO 2298 SUBHASH NAGAR BALDEV NAGAR AMBALA CITY HARYINDIA HARYANA AMBALA CITY 134003 IN301143‐IN301143‐1068Amount for unclaim 5.00 03‐DEC‐2022JAGJIT KAUR DALJIT SINGH KADIANWALI JAMSHER JALANDHAR PUNJAB INDIA PUNJAB JALANDHAR 144020 IN301143‐IN301143‐1070Amount for unclaim 63.00 03‐DEC‐2022SANJAI KUMAR SRIVASTAVA HIMANCHAL LAL SRIVASTAVA HUMAYUPUR GORAKHPUR  UTTAR PRADESH INDIA UTTAR PRADESH GORAKHPUR 273001 IN301143‐IN301143‐1108Amount for unclaim 63.00 03‐DEC‐2022RAJESH JAYANTILAL PANCHAL JAYANTILAL MAGANLAL PANCHAL JAGDISH BHUVAN LUHAR CHAKLA DEHGAM DI GANDHINAGAR INDIA GUJARAT GANDHI NAGAR 382305 IN301151‐IN301151‐1249Amount for unclaim 375.00 03‐DEC‐2022MADAN LAL JAIN SH BEGRAJ JAIN H.NO. 2695 , 4th CROSS., MOTI SINGH BHOMIO KA RASTA, JOHARINDIA RAJASTHAN JAIPUR 302003 IN301160‐IN301160‐3004Amount for unclaim 30.00 03‐DEC‐2022ANIL KHANDELWAL RAM CHARAN KHANDELWAL KARAMCHARI COLONEY SANIK NAGAR, GANGAPUR CITY. (DISTT. SINDIA RAJASTHAN GANGAPUR R S 322201 IN301160‐IN301160‐3005Amount for unclaim 188.00 03‐DEC‐2022SUDHA DAS AGRAWAL ASHUTOSH DAS AGRAWAL 51/ 60, PRATAP NAGAR SANGANER JAIPUR INDIA RAJASTHAN JAIPUR 303906 IN301160‐IN301160‐3011Amount for unclaim 30.00 03‐DEC‐2022HANUMAN RAM JANGIR KISTOOR CHAND JANGIR V.AND P.O. MITHARI  VIA ‐ DIDWANA DISTT. NAGAUR (RAJ.) INDIA RAJASTHAN DIDWANA 341303 IN301160‐IN301160‐3028Amount for unclaim 125.00 03‐DEC‐2022NEENA MAHESHWARI RAKESH KUMAR MAHESHWARI 4, UDAI DEVTA STREET CHANDAUSI  MORADABAD INDIA UTTAR PRADESH ALIGARH 202412 IN301186‐IN301186‐2002Amount for unclaim 188.00 03‐DEC‐2022NAZAM IQBAL FAROOQ AHAMAD 129 QAZI TOLA SAILANT BRL ROAD OLD CITY BAREILLY INDIA UTTAR PRADESH BAREILLY 243005 IN301186‐IN301186‐2006Amount for unclaim 125.00 03‐DEC‐2022HIMANSU AGARWAL NA SATYA PREM SERVICE STATION  COURT ROAD SHAHJAHANPUR INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐2009Amount for unclaim 5000.00 03‐DEC‐2022AKHILESH KUMAR RAI GAURI SHANKER SINGH B ‐ 354 PO ‐ IFFCO TOWNSHIP AONLA  BAREILLY INDIA UTTAR PRADESH BAREILLY 243003 IN301186‐IN301186‐2009Amount for unclaim 375.00 03‐DEC‐2022CHINTA SINGH ASHOK KUMAR SINGH Q NO ‐ C 28 PAUL POTHAN NAGAR P O ‐ IFFCO TOWNSHIP BAREILINDIA UTTAR PRADESH BAREILLY 243403 IN301186‐IN301186‐2009Amount for unclaim 5.00 03‐DEC‐2022RAVINDRA KUMAR GUPTA VISHWA MITRA GUPTA 251 SADAR BAZAR   SHAHJAHANPUR INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐2010Amount for unclaim 31.00 03‐DEC‐2022VINAY KUMAR BHATT KEDAR DUTT BHATT ALAKNANDA COLONY BAREILLY ROAD  HALDWANI INDIA UTTARAKHAND HALDWANI 263139 IN301186‐IN301186‐2011Amount for unclaim 25.00 03‐DEC‐2022IMTIYAJ ALI KHAN AHMAD ALI KHAN GRAM GULDIYAWALE TOWN AND PO SHAHI HASANPUR BAREILLYINDIA UTTAR PRADESH BAREILLY 243124 IN301186‐IN301186‐2012Amount for unclaim 13.00 03‐DEC‐2022RANJAN BHATIA K C BHATIA A / 10 / 13 SECTOR ‐ 18 ROHINI DELHI INDIA DELHI NEW DELHI 110085 IN301209‐IN301209‐1002Amount for unclaim 75.00 03‐DEC‐2022BASANT KUMAR SANGAL SHYAM LAL 129 / A DWARKA PURI  MUZAFFAR NAGAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301209‐IN301209‐1005Amount for unclaim 150.00 03‐DEC‐2022BHAANU SHEKHAR CHANDER SHEKHAR C/O SHEKHAR NURSING HOME 864 , ADARSH COLONY PACHENDAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301209‐IN301209‐1005Amount for unclaim 250.00 03‐DEC‐2022

NEELAM MAHESHWARI RAKESH MAHESHWARI J ‐ 12, SHANTI KUNJ GYAN SAROVER COLONY  ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301209‐IN301209‐1007Amount for unclaim 125.00 03‐DEC‐2022SHUCHITA DR CHANDERSHEKHAR SHEKHAR NURSING HOME PACHENDA ROAD GANDHI COLONY M INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301209‐IN301209‐1011Amount for unclaim 375.00 03‐DEC‐2022MAHJABEEN ALAVI SYED MOHD MISBAHUDDINALAVI 62 , AHMAD NAGAR DODHPUR  ALIGARH INDIA UTTAR PRADESH ALIGARH 202002 IN301209‐IN301209‐1013Amount for unclaim 63.00 03‐DEC‐2022HARIBHAI CHHAGANBHAI PATEL CHHAGANBHAI PATEL 6, KRISHNA NAGAR SOCIETY, MILL ROAD, AT‐ KADI, DIST‐ MEHSANINDIA GUJARAT GANDHI NAGAR 382715 IN301233‐IN301233‐1006Amount for unclaim 15.00 03‐DEC‐2022MUKESHBHAI BHIKHABHAI PRAJAPATI BHIKHABHAI DEVJIBHAI PRAJAPATI SATYAM SOCIETY AT‐POST‐ KADI TAL‐ KADI DIST‐ MEHSANA (N.G. INDIA GUJARAT GANDHI NAGAR 382715 IN301233‐IN301233‐1016Amount for unclaim 31.00 03‐DEC‐2022SIPRA SAHA NA DR S C ROY SARANI NORTH SIBACHAL P O BIRATI KOLKATA INDIA WEST BENGAL KOLKATA 700051 IN301250‐IN301250‐1347Amount for unclaim 750.00 03‐DEC‐2022MALAY KANTI RAY NA 12 MANUJENDRA DUTTA ROAD 4TH FLOOR  KOLKATA INDIA WEST BENGAL KOLKATA 700028 IN301250‐IN301250‐2802Amount for unclaim 250.00 03‐DEC‐2022UTTAM KUMAR MONDAL BASUDEB MONDAL GAJIPIRTALA SUNRIPARA PO CHINSURAH HOOGHLY INDIA WEST BENGAL CHINSURA 712101 IN301250‐IN301250‐2808Amount for unclaim 375.00 03‐DEC‐2022PRASAN KUMAR AGARWALLA LATE GAJANAND AGARWALLA MORAN RICE & FLOUR MILLS MORANHAT ASSAM INDIA ASSAM JORHAT 785670 IN301250‐IN301250‐2808Amount for unclaim 750.00 03‐DEC‐2022DWIJEN KALITA LATE PROBIN CHANDRAKALITA VIVEKANANDA PATH ULUBARI G S ROAD GUWAHATI INDIA ASSAM GUWAHATI 781007 IN301250‐IN301250‐2812Amount for unclaim 375.00 03‐DEC‐2022NARAYAN CHANDRA GHOSE HARA MOHAN GHOSE 1A DESHBANDHU ROAD PO NABAGRAM DT HOOGHLY W B INDIA WEST BENGAL CHINSURA 712246 IN301250‐IN301250‐2812Amount for unclaim 188.00 03‐DEC‐2022SANTOSH MEHRA SHIVNATH MEHRA 2B TARACHAND DUTTA STR SHOP NO 1 RADHA GOVIND MARKET INDIA WEST BENGAL KOLKATA 700073 IN301250‐IN301250‐2814Amount for unclaim 750.00 03‐DEC‐2022SHYAMA PRASAD BOSE LATE NIRMAL CHANDRABOSE 289 NILACHAL PO NILACHAL BIRATI CALCUTTA INDIA WEST BENGAL KOLKATA 700051 IN301250‐IN301250‐2818Amount for unclaim 375.00 03‐DEC‐2022DR CHANDAN SAHARIA NA SWARNALAYA P BP ROAD SUWAGPUR          REHABARI GUWAHATINDIA ASSAM GUWAHATI 781008 IN301250‐IN301250‐2827Amount for unclaim 188.00 03‐DEC‐2022MRS RAJ KUMARITAPARIA OM PRAKASH TAPARIA HOUSING COLONY RAJENDRA NAGAR POST JAMGARIA CHAS BOK INDIA JHARKHAND BOKARO 827013 IN301250‐IN301250‐2842Amount for unclaim 375.00 03‐DEC‐2022DEBABRATA GHOSH LATE SHRI PANCHUGOPALGHOS 35 CHATRA CHAKRABORTY LANE POST CHATRA SERAMPORE DIST INDIA WEST BENGAL CHINSURA 712204 IN301250‐IN301250‐2848Amount for unclaim 750.00 03‐DEC‐2022ANIL KUMAR SARAWGI SHIV BHAGWAN SARAWGI RAVI MOTORS 22 SHRIMANTA MARKET A T ROAD GUWAHATI ASSINDIA ASSAM GUWAHATI 781001 IN301250‐IN301250‐2857Amount for unclaim 750.00 03‐DEC‐2022SRINIVAS MOHANTY LATE BATAKRUSHNA MOHANTY ASIMALAYA UCO BANK LANE JARAKA JAJAPUR INDIA ORISSA JAJPUR 755050 IN301250‐IN301250‐2866Amount for unclaim 63.00 03‐DEC‐2022KRISHNA GHOSH JAGANNATH GHOSH C/O G S PANDAY BACKSIDE OF G M COLLEGE MALIPADA  BUDHARINDIA ORISSA SAMBALPUR 768004 IN301250‐IN301250‐2881Amount for unclaim 113.00 03‐DEC‐2022BABUL DEBBARMA SITA NATH DEBBARMA QUATER NO T/C/IV/4 KUNJABAN EXT. TRIPURA AGARTALA INDIA TRIPURA AGARTHALA 799006 IN301250‐IN301250‐2890Amount for unclaim 10.00 03‐DEC‐2022NAND KISHORE PRASAD ITWARI PRASAD QR NO 3219 SECTOR 4G BOKARO STEEL CITY BOKARO INDIA JHARKHAND BOKARO 827004 IN301250‐IN301250‐2895Amount for unclaim 125.00 03‐DEC‐2022RABINDRA NATH DAS LATE KANDURI DAS AT BADAJARIA PO JARIA  DIST  KENDRAPARA INDIA ORISSA CUTTACK 754216 IN301250‐IN301250‐2901Amount for unclaim 25.00 03‐DEC‐2022PARULBEN KANTILAL PATEL KANTILAL PATEL HOUSE NUMBER‐29 VILLAGE JANTRALKAMPA, JITPUR BAYAD SABINDIA GUJARAT HIMATNAGAR 383325 IN301276‐IN301276‐3011Amount for unclaim 375.00 03‐DEC‐2022PATEL BHAGVATIBEN NARESHKUMAR PATEL NARESHKUMAR KANTILAL VADI PASA TEBAVAS AT   POST PANCHOT TA   DIST MEHSANA INDIA GUJARAT MEHSANA 384205 IN301276‐IN301276‐3020Amount for unclaim 625.00 03‐DEC‐2022NAG RAJ MEHTA FOUJ MAL MEHTA 36 PANCHVATI FIFTH LANE UDAIPUR UDAIPUR UDAIPUR RAJ INDIA RAJASTHAN UDAIPUR 313001 IN301276‐IN301276‐3031Amount for unclaim 75.00 03‐DEC‐2022PUSHPA LALIT BAMANIA LALIT RAMJI BAMANIA RAMESHWAR PANWALA SIMARIA MANSION M G CROSS ROAD POINDIA GUJARAT PORBANDAR 360575 IN301276‐IN301276‐3049Amount for unclaim 1250.00 03‐DEC‐2022DAHYABHAI MANILAL PATEL MANILAL NATHALAL PATEL 22  MARUTI NAGAR RADHANPUR ROAD MEHSANA MEHSANA INDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐3064Amount for unclaim 63.00 03‐DEC‐2022BALU K KANDASAMY P EDC APH BHEL   RANIPET INDIA TAMIL NADU RANIPET 632406 IN301313‐IN301313‐2003Amount for unclaim 375.00 03‐DEC‐2022RAMESH BHAT S RAMA BHAT S 104 1ST FLOOR DIVYA JYOTHI APARTMENTS BEJAI OPP VIJAYA BA INDIA KARNATAKA MANGALORE 575004 IN301313‐IN301313‐2031Amount for unclaim 25.00 03‐DEC‐2022NEELAM RANI SANT LAL 369/19 NEAR BHATIA KUTIR HANSI  HARYANA INDIA HARYANA BHIWANI 125033 IN301313‐IN301313‐2032Amount for unclaim 375.00 03‐DEC‐2022RAMILA K M MAHADEVAN K R 7/B SHESATHIRI STREET PALANIMUTHU NAGAR AVANIYAPURAM  INDIA TAMIL NADU MADURAI 625012 IN301313‐IN301313‐2082Amount for unclaim 38.00 03‐DEC‐2022GULIPALLI SATYANARAYANA PRASAD GULIPALLI APPARAO ANDHRA BANK INST OF RURAL DEVELOPMENT ABIRD ALCOT GAR INDIA ANDHRA PRADESH RAJAHMUNDRY 533101 IN301313‐IN301313‐2084Amount for unclaim 375.00 03‐DEC‐2022RUKMANI PRABHA S VENKATARAMAN V NO 64/2 G BLOCK ARUMUGA NAGAR SEKKALAI KARAIKUDI INDIA TAMIL NADU KARAIKUDI 630002 IN301313‐IN301313‐2121Amount for unclaim 25.00 03‐DEC‐2022JAGANNATH PRASAD SRI RAM CHANDRAPRASAD C/O PUJA COMMUNICATION INFRONT OF NIFFT GATE AT. PATEL NINDIA JHARKHAND RANCHI 834003 IN301330‐IN301330‐1702Amount for unclaim 250.00 03‐DEC‐2022JAYA KRISHNAN J LATE P JANARDANANPILLAI C/O. MR. P.V.PILLAI D‐242     IIND FLOOR STREET NO‐10 (A)    LAXMINDIA DELHI NEW DELHI 110092 IN301330‐IN301330‐1713Amount for unclaim 125.00 03‐DEC‐2022DEEPAK MADHUKAR JOSHI MADHUKAR WAMAN JOSHI MUTHE LINE AMALNER DIST JALGAON  AMALNER INDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐1741Amount for unclaim 38.00 03‐DEC‐2022NARAHARI R MHATRE RAJARAM N MHATRE A/5 KAMAL APARTMENT WAMANRAO SAWANT ROAD DAHISAR EINDIA MAHARASHTRA MUMBAI 400068 IN301330‐IN301330‐1743Amount for unclaim 750.00 03‐DEC‐2022LEELA SINGH BALESHWAR SINGH BISHESWAR GANJ GHAZIPUR  GHAZIPUR, INDIA UTTAR PRADESH GHAZIPUR 233001 IN301330‐IN301330‐1743Amount for unclaim 750.00 03‐DEC‐2022NIRMALA DEVI JAIN TEKAM CHAND JAIN M/S CHEMPALAL GOUTAM CHAND JAIN GRAIN MERCHANT GOLE INDIA Chhattisgarh RAJNANDGAON 491881 IN301330‐IN301330‐1754Amount for unclaim 750.00 03‐DEC‐2022SADHANA KOTHARI JAYANTI LAL KOTHARI 136 D  COMMERCIAL AREA DOHAD  ROAD BANSWARA RAJASTHA INDIA RAJASTHAN BANSWARA 327001 IN301330‐IN301330‐1755Amount for unclaim 38.00 03‐DEC‐2022SARITA AGARWAL SH R PAGARWAL C‐56 TARANG APPARTMENT PLOT NO‐19 I.P.EXTENSION PATPATGINDIA DELHI NEW DELHI 110092 IN301330‐IN301330‐1755Amount for unclaim 1375.00 03‐DEC‐2022SAPNA SHARMA LATE SHRI KANTSHARMA 32 LOWTHER ROAD GEORGE TOWN ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211002 IN301330‐IN301330‐1783Amount for unclaim 1500.00 03‐DEC‐2022FERNANDES JOSEPH JOHN FERNANDES JOHN JOSEPH SNEHA APARTMENTS 201 IIND FLOOR PLOT NO 86 AMBERNATH EINDIA MAHARASHTRA KALYAN 421501 IN301330‐IN301330‐1793Amount for unclaim 38.00 03‐DEC‐2022SMT ASHASHAKYA DR C LSHAKYA FLATNO. 507, SRI SHYAM COMPLEX SAMAD ROAD, ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301330‐IN301330‐1794Amount for unclaim 250.00 03‐DEC‐2022MAYA ARJUN KATARIA ARJUN 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BALBHARTI SCHOOL, SISAI ROAD PO‐GUMLA DIST‐GUMLA (JHARKINDIA JHARKHAND GUMLA 835207 IN301330‐IN301330‐1848Amount for unclaim 750.00 03‐DEC‐2022ASHOK SINGH LATE SHRI JAIRAMSINGHTOMARB 4/1 RAIL VIHAR INDIRAPURAM GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201010 IN301330‐IN301330‐1850Amount for unclaim 63.00 03‐DEC‐2022PRABHAKAR SHRIRAMRAO BANDEWAR SHRIRAMRAO BANDEWAR 21 WARD NO 22 PUSAD CITY TALUKA  PUSAD YAVATMAL INDIA MAHARASHTRA YEOTMAL 445205 IN301330‐IN301330‐1851Amount for unclaim 50.00 03‐DEC‐2022PRADEEP SINGHANIA KRISHNA KUMAR SINGHANIA BHAJAN AGRAWAL HOUSE NO B 3 BLOCK 1 SH KRISHNA NAGAR  GINDIA Chhattisgarh RAIPUR 492001 IN301330‐IN301330‐1857Amount for unclaim 75.00 03‐DEC‐2022RICHA BERY PIYUSH BERY BHUMIKA 38 C CIRCULAR ROAD RAILWAY COLONY GORAKHPUR UINDIA UTTAR PRADESH GORAKHPUR 273001 IN301330‐IN301330‐1860Amount for unclaim 750.00 03‐DEC‐2022BUDHAN MAJHI DULAL MAJHI FLAT NO.102/A,SHIVAJEE SINGH COMPLEX, RAJIV PATH DIMNA ROINDIA JHARKHAND JAMSHEDPUR 831013 IN301330‐IN301330‐1879Amount for unclaim 188.00 03‐DEC‐2022ASHOK KUMAR SINGH SHRI P NSINGH C/O HARI LAL 48/15/3A MUIR ROAD RAJAPUR ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211001 IN301330‐IN301330‐1896Amount for unclaim 18.00 03‐DEC‐2022LEENA GARIMA NA R. F NO 108 PANCHWATI GARDEN BARIATU RANCHI INDIA JHARKHAND RANCHI 834009 IN301330‐IN301330‐1917Amount for unclaim 375.00 03‐DEC‐2022UMESH CHANDRA RASTOGI LATE SONALAL RASTOGI MOH MATHURIA  P.O. BIHARSHARIF DIST NALANDA INDIA BIHAR BIHARSHARIF 803101 IN301330‐IN301330‐1918Amount for unclaim 625.00 03‐DEC‐2022RUPALI GOYAL ASHISH GOYAL 11 CHAH CHAND   ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 IN301330‐IN301330‐1923Amount for unclaim 125.00 03‐DEC‐2022RAJ KUMAR SHARMA SOHAN LAL SHARMA S/O SH SOHAN LAL SHARMA V.P.O VIRK TEHSIL PHILLAUR NEAR  PINDIA PUNJAB KAPURTHALA 144632 IN301330‐IN301330‐1935Amount for unclaim 38.00 03‐DEC‐2022AVINASH CHATRATH LATE SH OMPRAKASHCHATRA D/E 74 TAGORE GARDEN NEW DELHI  NEW DELHI INDIA DELHI NEW DELHI 110027 IN301330‐IN301330‐1936Amount for unclaim 125.00 03‐DEC‐2022MARY ABRAHAM LATE PRAKASH ABRAHAM ILLIKALCHIRAYIL THAZHTHANGADY P O KOTTAYAM KOTTAYAM INDIA KERALA KOTTAYAM 686005 IN301330‐IN301330‐1938Amount for unclaim 105.00 03‐DEC‐2022PUSPENDRA SINGH BRAJENDRA SINGH 41 SHIVA ROYAL COURT E 8 EXTN BAWADIYA KALAN BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462039 IN301330‐IN301330‐1948Amount for unclaim 188.00 03‐DEC‐2022AJEET KUMAR HIRANATH SINGH VILL + P.O. MASARHI  VIA FATUHA DIST PATNA INDIA BIHAR BIHARSHARIF 803201 IN301330‐IN301330‐1949Amount for unclaim 188.00 03‐DEC‐2022SABITA DEVI SANJAY KUMAR C/O SANJAY KUMAR AMLA PARA PO JHARIA DHANBAD INDIA JHARKHAND BALIAPUR 828111 IN301330‐IN301330‐1969Amount for unclaim 688.00 03‐DEC‐2022DINESH CHANDRA MALLIK LATE MUNNI MALLIK F/116 PEOPLES CO OPERATIVE HOUSING COLONY KANKARBAGH PINDIA BIHAR PATNA 800020 IN301330‐IN301330‐1973Amount for unclaim 125.00 03‐DEC‐2022AJAY VERMA OM PRAKASH VERMA 84 JAWAHAR NAGAR EXT BHELUPUR BHELUPUR ARANASI INDIA UTTAR PRADESH VARANASI 221010 IN301330‐IN301330‐1973Amount for unclaim 25.00 03‐DEC‐2022PRAMOD KUMAR BHATNAGAR K P BHATNAGAR C 4   H \ 9 156 B JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN301330‐IN301330‐1980Amount for unclaim 63.00 03‐DEC‐2022RITESH MALPANI HARISH CHANDRA MALPANI MIG 220  GAUTAM NAGAR BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462023 IN301330‐IN301330‐1981Amount for unclaim 375.00 03‐DEC‐2022KISHORE KUMAR TTHAKER TRYAMBAKLAL THAKER 11/412   THAKER SADAN KURIAL LANE CALICUT CALICUT INDIA KERALA CALICUT 673032 IN301330‐IN301330‐1982Amount for unclaim 1250.00 03‐DEC‐2022SURESH NARAYAN PRASAD LATE MATHURA PRASAD HIG 46 HOUSING COLONY BARTAND DHANBAD JHARKHAND INDIA JHARKHAND DHANBAD 826001 IN301330‐IN301330‐1982Amount for unclaim 750.00 03‐DEC‐2022T E ANNAMMA NA PUSHPA PURAM MAKKANKUNNU PATHANAMTHITTA KERALA INDIA KERALA TIRUVALLA 689645 IN301330‐IN301330‐1995Amount for unclaim 30.00 03‐DEC‐2022KAVITA KAPOOR SANJEEV KAPOOR M 11 KARAMYOGI ENCLAVE KAMLA NAGAR AGRA INDIA UTTAR PRADESH AGRA 282005 IN301330‐IN301330‐2001Amount for unclaim 188.00 03‐DEC‐2022V GOVINDARAJ P VEMPAN C / O SHRI D P GUPTA INFRONT OF T C P C NETAJI COLONY BINJHI INDIA MADHYA PRADESH MANDLA 481661 IN301330‐IN301330‐2016Amount for unclaim 113.00 03‐DEC‐2022AVNISH TYAGI SUBHASH CHANDRA TYAGI B 5 LANE NO 2 GURUNANAKPURA MODI NAGAR INDIA UTTAR PRADESH GHAZIABAD 201204 IN301330‐IN301330‐2039Amount for unclaim 250.00 03‐DEC‐2022NRIPENDRA PRAKASH NEMA RAVI SHANKAR NEMA H NO 1003 SUDAMA NAGAR RANIPUR GARHA JABALPUR MP INDIA MADHYA PRADESH JABALPUR 482002 IN301330‐IN301330‐2067Amount for unclaim 63.00 03‐DEC‐2022MANORMA DEVI UMESH KUMAR SINGH AT   VILL JALPA  SIRSA BIRAN (BIHAR) INDIA BIHAR HAJIPUR 844121 IN301330‐IN301330‐2083Amount for unclaim 238.00 03‐DEC‐2022ABHINAV KUMAR DHRUVA KUMAR SRIVASTAVA 582 KHALASI LINE  ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 IN301330‐IN301330‐2094Amount for unclaim 23.00 03‐DEC‐2022

SANDEEP PATIDAR SHRI DULI CHANDPATIDAR 87/26  KAMLA NAGAR  ITI  KE  PICHE SHAJAPUR MP INDIA MADHYA PRADESH SHAJAPUR 465001 IN301330‐IN301330‐2110Amount for unclaim 19.00 03‐DEC‐2022AMARTYA BASU ASHOK KUMAR BASU 51 SATNAM APARTMENTS CUFFE PARADE COLABA MUMBAI INDIA MAHARASHTRA MUMBAI 400005 IN301364‐IN301364‐1003Amount for unclaim 121.00 03‐DEC‐2022MAINA DEVI PERIWAL CHHAGAN LAL PERIWAL C/O  DAULAL PERIWAL S/O CHHAGAN LAL PERIWAL P .O. GAJNER INDIA RAJASTHAN BIKANER 334301 IN301452‐IN301452‐1002Amount for unclaim 7500.00 03‐DEC‐2022BHARTI DUA SHANTI SAROOP DUA 707‐ JAMAL PURA   SONIPAT   HARYANA INDIA HARYANA SONEPAT 131001 IN301477‐IN301477‐2003Amount for unclaim 125.00 03‐DEC‐2022VINITA JAIN DHARMENDRA PATWA SHIVANI NAGAR ROAD SHIVANI NAGAR JALORE RAJASTHAN INDIA RAJASTHAN JALORE 343001 IN301485‐IN301485‐1034Amount for unclaim 250.00 03‐DEC‐2022SANJAY VAIDYA NANAJI VAIDYA RAITWARY COLLIERY   DIST‐ CHANDRAPUR INDIA MAHARASHTRA CHANDRAPUR 442401 IN301485‐IN301485‐1056Amount for unclaim 20.00 03‐DEC‐2022RUPAL PANKAJBHAI BHARWADA PANKAJBHAI BHARWADA 4 ‐ NILKANTH SOCIETY ANKLESHWAR CITY  ANKLESHWAR INDIA GUJARAT ANKLESHWAR 393001 IN301485‐IN301485‐1058Amount for unclaim 313.00 03‐DEC‐2022SATISH SHAH SANALAL HIRALAL SHAH 1  MUGDHA SOCIETY GURUDWARA ROAD SETHI COMPOUND SIN INDIA MAHARASHTRA NASIK 422001 IN301516‐IN301516‐1020Amount for unclaim 13.00 03‐DEC‐2022VINAYAK KRISHNARAO KAMAT KRISHNARAO KESHAV KAMAT 101 LAXMINARAYAN CO HSG SOC VITHAL SAYANNA DUTT MANDIINDIA MAHARASHTRA THANE 400602 IN301549‐IN301549‐1468Amount for unclaim 938.00 03‐DEC‐2022SHYAM BAHADUR SINGH NA A‐43 BHEL TOWN SHIP INDUSTRIAL AREA JAGDISHPUR SULTANPUINDIA UTTAR PRADESH BANTHRA 227817 IN301557‐IN301557‐1021Amount for unclaim 750.00 03‐DEC‐2022V CHITRA NA 5‐B‐01, INDOGULF TOWNSHIP JAGDISHPUR INDUSTRIAL AREA  SUINDIA UTTAR PRADESH BANTHRA 227817 IN301557‐IN301557‐1028Amount for unclaim 750.00 03‐DEC‐2022SHEKHAR NIGAM R K NIGAM D‐114, RATAN DHAM 12/483 MC. ROBERTGANJ KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐1034Amount for unclaim 313.00 03‐DEC‐2022AWDHESH KUMAR SHUKLA MANNI LAL SHUKLA 6/48 AMBEDKAR PURAM AWAS VIKAS KALYANPUR INDIA UTTAR PRADESH KANPUR 208017 IN301557‐IN301557‐1072Amount for unclaim 375.00 03‐DEC‐2022SURESH PRASAD HIRA LAL 1121 SADBHAWANA NAGAR PANKI ROAD  KANPUR INDIA UTTAR PRADESH KANPUR 208017 IN301557‐IN301557‐1089Amount for unclaim 65.00 03‐DEC‐2022MAHABIR PRASAD SAXENA J P SAXENA 178 NARSIPURAM PO REFINERY NAGAR  MATHURA INDIA UTTAR PRADESH MATHURA 281005 IN301557‐IN301557‐1095Amount for unclaim 213.00 03‐DEC‐2022JAI KRISHNA SINGHKUSHWAH LATE A SKUSHWAH HOUSE NO. 6/307 GOPI NATH PURAM SHUKLA GANJ UNNAO INDIA UTTAR PRADESH UNNAO 209861 IN301557‐IN301557‐1108Amount for unclaim 126.00 03‐DEC‐2022SUMAN SRIVASTAVA RAJESH MOHAN SRIVASTAVA B‐121 AWAS VIKAS COLONY CHILLA ROAD BANDA INDIA UTTAR PRADESH BANDA 210001 IN301557‐IN301557‐1115Amount for unclaim 375.00 03‐DEC‐2022RADHA MOHAN AWASTHI LATE D PAWASTHI H NO 15/221 D B D DUDHWALA BANGALA  CIVIL LAIN KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐2000Amount for unclaim 375.00 03‐DEC‐2022MOHD ZUBAIR LATE MOHD MUSHIR H. NO.‐G‐186 GULARIA GARDA  BARABANKI INDIA UTTAR PRADESH BARABANKI 225001 IN301557‐IN301557‐2000Amount for unclaim 188.00 03‐DEC‐2022AYESHA ARSHI NA C/O NASIM ARSHI HIG‐25, BDA COLONY TIBRINATH, NAINITAL ROINDIA UTTAR PRADESH BAREILLY 243001 IN301557‐IN301557‐2003Amount for unclaim 375.00 03‐DEC‐2022NAGENDRA MOHAN JOSHI LATE SRI GDJOSHI C‐55,  BASANT VIHAR DELHI ROAD  SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐2018Amount for unclaim 1250.00 03‐DEC‐2022SUNITA PANDEY SIDHHARTH PANDEY B‐38/13‐4, NAVODIT NAGAR EXTN MAHMOORGANJ  VARANASI INDIA UTTAR PRADESH VARANASI 221010 IN301557‐IN301557‐2020Amount for unclaim 38.00 03‐DEC‐2022SHANKAR LAL LATE SRI BPRASAD 554/35, CHHOTA BARHA ALAMBAGH  LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226005 IN301557‐IN301557‐2032Amount for unclaim 188.00 03‐DEC‐2022MAYA GHOSH TARAPADA GHOSH SECTOR ‐2 A/ 94 VAISHALI  GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 IN301557‐IN301557‐2032Amount for unclaim 280.00 03‐DEC‐2022SUBODH DWIVEDI MAHESH CHAND DWIVEDI CANARA BANK RAMGHAT ROAD  ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐2041Amount for unclaim 13.00 03‐DEC‐2022GIRISH CHANDRA JOSHI D D JOSHI 64‐C, KURMANCHAL NAGAR   LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐2043Amount for unclaim 28.00 03‐DEC‐2022JUSHIL KUMAR RAMJI DASS 108 SHIV VIHAR DELHI ROAD  SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐2051Amount for unclaim 188.00 03‐DEC‐2022RAVINDRA KUMAR SINGH SHRI DINA NATHSINGH 3/23, MATHURA REFINERY NAGAR,   MATHURA INDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐2054Amount for unclaim 38.00 03‐DEC‐2022MADU BAJPAI NA 127/421, W‐ BLOCK KESAV NAGAR  KANPUR INDIA UTTAR PRADESH KANPUR 208014 IN301557‐IN301557‐2063Amount for unclaim 3.00 03‐DEC‐2022PUSHPA SHUKLA DR U SSHUKLA 192,  SECTOR K ASHIYANA  LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226012 IN301557‐IN301557‐2064Amount for unclaim 125.00 03‐DEC‐2022NIHAL SINGH KARAN SINGH C/O KARAN SINGH CONTRACTOR MOHALLA MAQBARA  NAJIBABAINDIA UTTAR PRADESH BIJNOR 246763 IN301557‐IN301557‐2067Amount for unclaim 375.00 03‐DEC‐2022SUSHEEL RASTOGI SUBHASH CHANDRA RASTOGI C/O KIRPAL CLINIC RANGMAHALLA H NO 111 SHAHJAHANPUR INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301557‐IN301557‐2077Amount for unclaim 750.00 03‐DEC‐2022MAHESH CHAND LATE P CLAL S‐21/131‐A, SUBHASH NAGAR MALDAHIYA  VARANASI INDIA UTTAR PRADESH VARANASI 221002 IN301557‐IN301557‐2078Amount for unclaim 375.00 03‐DEC‐2022JANKI SARAN PANDEY LATE MUKHTI NATHPANDEY VILLAGE‐BHABHA NAULI PO‐FARSAR BARHALGANJ GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273402 IN301557‐IN301557‐2078Amount for unclaim 375.00 03‐DEC‐2022RAJESH KUMAR JAIN SALEK CHAND JAIN AJEYA HOUSE TYPE ‐ VI/2 H V F ESTATE AVADI CHENNAI INDIA TAMIL NADU CHENNAI 600054 IN301557‐IN301557‐2080Amount for unclaim 188.00 03‐DEC‐2022TARUN DAS GUPTA NA 16, BOSE PARK CHURCH ROAD  BHAGALPUR INDIA BIHAR BHAGALPUR 812001 IN301557‐IN301557‐2082Amount for unclaim 25.00 03‐DEC‐2022HARSH KU ARORA SHRI B IML NIRMAL EMPIRE II OP D‐23 OPP OF SADHUSHRI GARDEN REWA INDIA MADHYA PRADESH REWA 486001 IN301557‐IN301557‐2087Amount for unclaim 375.00 03‐DEC‐2022PREETI GARG SHRI PIUSH GARG SDO‐T, 220 KV‐S/S C B GANJ PARSAKHERA BAREILLY INDIA UTTAR PRADESH BAREILLY 243502 IN301557‐IN301557‐2093Amount for unclaim 1125.00 03‐DEC‐2022AMRESH KUMAR SRIVASTAVA LATE SHRI GCSRIVASTAVA Q.NO I‐678 HINDALCO COLONY RENUKOOT SONEBHADRA INDIA UTTAR PRADESH MIRZAPUR 231217 IN301557‐IN301557‐2099Amount for unclaim 3750.00 03‐DEC‐2022SAPNA AGARWAL NEERAJ AGARWAL MOH‐ CHIPPIYAN THANA BHAWAN  MUZAFFARNAGAR INDIA UTTARAKHAND SAHARANPUR 247777 IN301557‐IN301557‐2103Amount for unclaim 125.00 03‐DEC‐2022VINOD KUMAR GUPTA LATE SRI KAILASHCHANDRA 24, R K PURAM PHASE‐II AGRA ROAD ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐2105Amount for unclaim 500.00 03‐DEC‐2022GYANESH KUMAR KANSAL SHRI JAGAN LALAGARWAL KAMLA MARKET RASAL GANJ  ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐2108Amount for unclaim 63.00 03‐DEC‐2022GUNJAN AGARWAL RAJENDRA AGARWAL 711, REKABGANJ   FAIZABAD INDIA UTTAR PRADESH FAIZABAD 224001 IN301557‐IN301557‐2111Amount for unclaim 150.00 03‐DEC‐2022VENITA SHRIVASTAVA R K SHRIVASTAVA 8/2, SEC‐8 INDIRA NAGAR  LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐2116Amount for unclaim 163.00 03‐DEC‐2022LOK PRABHAT AGARWAL RAM NATH SECTOR‐IIA PLOT NO‐46 A, FLAT NO UG II VAISHALI GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201010 IN301557‐IN301557‐2119Amount for unclaim 15.00 03‐DEC‐2022ALPNA YADAV ATAR SINGH YADAV 510, NARAYANPUR DIBIYAPUR ROAD  AURAIYA INDIA UTTAR PRADESH ETAWAH 206122 IN301557‐IN301557‐2120Amount for unclaim 188.00 03‐DEC‐2022RAM KHILARI SHARMA PURAN MAL SHARMA 557A, REST CAMP   TUNDLA INDIA UTTAR PRADESH AGRA 283204 IN301557‐IN301557‐2133Amount for unclaim 250.00 03‐DEC‐2022RAHUL SAHU KAILASH CHANDRA SAHU 133,MAHARAJ PURA NAGAR   JHANSI INDIA UTTAR PRADESH JHANSI 284003 IN301557‐IN301557‐2135Amount for unclaim 375.00 03‐DEC‐2022NAVIN KUMAR LATE BANWARI LALSINHA M‐2/35,SECTOR‐B SITAPUR ROAD YOJANA  LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226021 IN301557‐IN301557‐2136Amount for unclaim 750.00 03‐DEC‐2022RAM LAKHAN PATEL SHRIKISHAN PATEL HIG‐163 ADA COLONY PREETAM NAGAR ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211011 IN301557‐IN301557‐2142Amount for unclaim 125.00 03‐DEC‐2022PAWAN VERMA S K VERMA AL‐6, DEEN DAYAL NAGAR 1 KANTH ROAD  MORADABAD INDIA UTTARAKHAND MORADABAD 244001 IN301557‐IN301557‐2149Amount for unclaim 38.00 03‐DEC‐2022AMIT MAHESHWARI LT TRIBHUWAN PRASADMAHESHWAR2/571 KISHANPUR RAMGHAT ROAD  ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐2152Amount for unclaim 38.00 03‐DEC‐2022RAJEEV YADAV J N YADAV 138‐E, DARGAHIYA (NANDA NAGAR) KUNRA GHAT  GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273008 IN301557‐IN301557‐2156Amount for unclaim 125.00 03‐DEC‐2022DARSHAN LAL GUPTA MURARI LAL GUPTA MAIN BAZAR LOKSER   HARIDWAR INDIA UTTARAKHAND HARDWAR 249401 IN301557‐IN301557‐2164Amount for unclaim 125.00 03‐DEC‐2022SURENDRA PAL LAKSHMAN SINGH 5/161 SHAIBANPURA PATEL MARG GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 IN301557‐IN301557‐2168Amount for unclaim 188.00 03‐DEC‐2022ASHOK KUMAR ARORA SRI RAMJI DASARORA 29/13, NEW BHAGWAT PURA   MEERUT INDIA UTTAR PRADESH MEERUT 250002 IN301557‐IN301557‐2174Amount for unclaim 44.00 03‐DEC‐2022SURESH CHANDRA VARSHNEY SHRI BABU LALJI 4/30, CHASE COMPOUND JAIL ROAD  ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐2180Amount for unclaim 25.00 03‐DEC‐2022HRIDAY NARAYAN RAI KAILASH RAI SUMESHWAR AASTHAN JAIL ROAD  BUXAR INDIA BIHAR BUXAR 802102 IN301557‐IN301557‐2190Amount for unclaim 25.00 03‐DEC‐2022SATNAM SINGH HARBANS SINGH 28/1406/161 B NAVEEN NAGAR  SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐2204Amount for unclaim 750.00 03‐DEC‐2022MAHAVIR SINGH ROSHAN LAL T‐ 23 B RAILWAY COLONY  HARIDWAR INDIA UTTARAKHAND HARDWAR 249401 IN301557‐IN301557‐2211Amount for unclaim 250.00 03‐DEC‐2022NIRMALA SH TEJPALSINGH 738, MANSROVER COLONY CIVIL LINES ( SOUTH) MUZAFFAR NAG INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301590‐IN301590‐1004Amount for unclaim 63.00 03‐DEC‐2022SUSHAMA MHALSAKANT DESHPANDE SHRI MHALSAKANT RAMRAODESHPANDEJI ‐ 27, CIDCO NO‐3, N‐4, AURANGABAD,  MAHARASTRA INDIA MAHARASHTRA AURANGABAD 431003 IN301604‐IN301604‐1006Amount for unclaim 125.00 03‐DEC‐2022BABLU PRASAD GUPTA SHIVSHANKAR PRASAD GUPTA RANCHI GRAM SCHOOL RD KULTI PO KULTI BURDWAN ASANSOL INDIA WEST BENGAL BURDWAN 713343 IN301604‐IN301604‐1048Amount for unclaim 4.00 03‐DEC‐2022BALACHANDRAN P O O T KNAMBIAR HTR  PRG  TERLS  VSSC I S R O   P O THIRUVANANTHAPURAM KERAINDIA KERALA TRIVANDRUM 695022 IN301637‐IN301637‐1006Amount for unclaim 31.00 03‐DEC‐2022MADANAN A S NA ANDEZHATH HOUSE P O TALIKULAM TRICHUR DISTRICT KERALA INDIA KERALA TRICHUR 680569 IN301637‐IN301637‐1010Amount for unclaim 75.00 03‐DEC‐2022RAMACHANDRAN K S SEETHRAMAN M K NEW NO 12 , OLD NO 11 SOUTH MADAVILAGAM STREET NEAR PAINDIA TAMIL NADU KARUR 639001 IN301637‐IN301637‐4020Amount for unclaim 15.00 03‐DEC‐2022DEVI D DEVANANDR K.K.R.FARMS D.KALIPALAYAM DEVAMPADI (PO) POLLACHI INDIA TAMIL NADU POLLACHI 642005 IN301637‐IN301637‐4034Amount for unclaim 63.00 03‐DEC‐2022RAMESH KUMAR PK KUMARAN P C PUTHETTU HOUSE VAZHITHALA (PO) THODUPUZHA KERALA INDIA KERALA KATTAPPANA 685583 IN301637‐IN301637‐4046Amount for unclaim 113.00 03‐DEC‐2022VENKATRAMAN S NA CHIDAMBARA NAGAR OPP TO DVD SCHOOL KOTTAR NAGERCOIL INDIA TAMIL NADU NAGERCOIL 629002 IN301637‐IN301637‐4048Amount for unclaim 1.00 03‐DEC‐2022POONKOTHAI K V BUPATHY 7/470 18TH STREET PHASE II SATHUVACHARI VELLORE INDIA TAMIL NADU VELLORE  TAMIL NADU 632009 IN301637‐IN301637‐4050Amount for unclaim 125.00 03‐DEC‐2022LUCY JARARD MATHEW CHACKO THE FEDERAL BANK LTD MANGALAM ROAD TIRUPUR INDIA TAMIL NADU COIMBATORE 641604 IN301637‐IN301637‐4057Amount for unclaim 750.00 03‐DEC‐2022EASWARASUNDARAM NA 18, AGRAHARAM VELUR NAMAKKAL INDIA TAMIL NADU ERODE 638182 IN301637‐IN301637‐4075Amount for unclaim 63.00 03‐DEC‐2022CHOLAYIL KUNHU MOHAMMED VII/45 A CHOLAYIL HOUSE POST KOODALLUR OPP  JUMA MASJID  INDIA KERALA OTTAPALAM 679554 IN301637‐IN301637‐4104Amount for unclaim 5.00 03‐DEC‐2022KAVITHA M SENTHILNATHAN M B‐1‐S‐5 PATTABIRAMAN STEET ROHINI GARDEN, TENNUR TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 IN301637‐IN301637‐4110Amount for unclaim 75.00 03‐DEC‐2022PANDIAN R RAMASAMY NO 16 3 RD CROSS CHURCH COLONY VAYALOOR ROAD TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 IN301637‐IN301637‐4118Amount for unclaim 13.00 03‐DEC‐2022GOPAN MOOKKONI M KUNJUNI NAIR 10 POTTERILL COURT HARLEQUIN ROAD MIDDLESEX,TEDDINGTONINDIA KERALA TRICHUR 680004 IN301637‐IN301637‐4153Amount for unclaim 15.00 03‐DEC‐2022MOHAMMAD YAQOOB GULAM RASUL S/O SRI GULAM RASUL VILL. ‐ TALIGRAM, P.O.‐ TALIGRAM TEHSIL‐INDIA UTTAR PRADESH FATEHGARH 209731 IN301653‐IN301653‐1007Amount for unclaim 125.00 03‐DEC‐2022SANGEETA GARG VISHWA PRAKASH GARG A‐28 PRATAP NAGAR  AGRA INDIA UTTAR PRADESH AGRA 282010 IN301653‐IN301653‐1007Amount for unclaim 3.00 03‐DEC‐2022VIKAS RATN TILAK SINGH SHAKYA 23, PREM NAGAR,  ETAH, U.P INDIA UTTAR PRADESH ETAH 207001 IN301653‐IN301653‐1009Amount for unclaim 176.00 03‐DEC‐2022SIDHANT MEHRARA V PKULSHRESHTHA 10 PREM NAGAR SHIKOHABAD ROAD ETAH INDIA UTTAR PRADESH ETAH 207001 IN301653‐IN301653‐1012Amount for unclaim 188.00 03‐DEC‐2022DINESH BANSAL SARVESH KUMAR BANSAL 440‐1 NORTH CIVIL LINE  MUZAFFAR NAGAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐1015Amount for unclaim 125.00 03‐DEC‐2022YASH PAL SINGH RAJA RAM HO NO ‐ 326 GALI NO ‐ 5 SAKET COLONY MUZAFFAR NAGAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐1015Amount for unclaim 750.00 03‐DEC‐2022BRIJ KISHORE RAJBAL SINGH TYAGI H NO 229/14 SAKAT COLONY MAZAD WALI GALI  MAIN ROAD MUINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐1019Amount for unclaim 125.00 03‐DEC‐2022REETA AGRAWAL VIJAY KUMAR AGRAWAL 1224 AWAS VIKAS COLONY  GONDA INDIA UTTAR PRADESH GONDA 271002 IN301653‐IN301653‐1021Amount for unclaim 250.00 03‐DEC‐2022

RAM BAHADUR SHARMA LALA RAM SHARMA TYPE II QR  NO  11 BLOCK COLONY NIGOHI SHAHJAHANPUR INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301653‐IN301653‐1025Amount for unclaim 500.00 03‐DEC‐2022RAJNI GAMBHIR PANNA LAL SATTA C/O ALKA TRADING COMPANY KHIRANI BAGH  SHAHJAHANPUR INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301653‐IN301653‐1031Amount for unclaim 94.00 03‐DEC‐2022SUSANTA DHARA RANJIT DHARA VILL + PO ‐ JASORA DIST‐ PURBA MEDINIPUR  WEST BENGAL INDIA WEST BENGAL HALDIA 721641 IN301653‐IN301653‐1031Amount for unclaim 125.00 03‐DEC‐2022VANDANA JAIN LATE SHRI SANDEEPGOEL HOUSE NO. 44 PARASANATH  MUZAFFAR NAGAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251002 IN301653‐IN301653‐1033Amount for unclaim 125.00 03‐DEC‐2022RAJARAM HEGDEK MANJAYA HEGDEB H.NO.1‐130, VEERAKAMBA BANTWAL TALUK DAKSHIN KANNADA INDIA KARNATAKA KARKALA  DAKSHINA KAN 574276 IN301696‐IN301696‐1002Amount for unclaim 188.00 03‐DEC‐2022JANARDHANA RAO UNNAVA VENKATESWARLU SRI SAI LABORATORY 2/4/1, COLLEGE ROAD AMARAVATHI POST GINDIA 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MITRA NAGAR NEAR AKASHWANI SINDHI COLONY  AURANGABADINDIA MAHARASHTRA AURANGABAD 431003 IN301696‐IN301696‐1051Amount for unclaim 750.00 03‐DEC‐2022BHARATH RANKAM MOTHI LAL RANKA NO.38/2 J.L.B.ROAD  MYSORE INDIA KARNATAKA MYSORE 570004 IN301696‐IN301696‐1051Amount for unclaim 250.00 03‐DEC‐2022NUKALA VEENA KUMARI VENKATA RAMANUJA RAO NO 20/1/22 MARELLA VARI STREET  BHIMAVARAM INDIA ANDHRA PRADESH ELURU 534201 IN301696‐IN301696‐1055Amount for unclaim 136.00 03‐DEC‐2022RAVINDRA R MULLERPATEN RATNAKAR S MULLERPATEN NO 2153, 8TH A MAIN E BLOCK, 2 ND STAGE RAJAJI NAGAR BANGINDIA KARNATAKA BANGALORE 560010 IN301696‐IN301696‐1063Amount for unclaim 125.00 03‐DEC‐2022SATHIANARAYANANSR RANGANATHA RAOCV NO 52/B, SRI RAJA RAJESWARI ILLAM E B NAGAR SOUTH, VAIKKALINDIA TAMIL NADU ERODE 638002 IN301696‐IN301696‐1064Amount for unclaim 90.00 03‐DEC‐2022SATHISHMS SHRIKANTHA SWAMY MEGALA PET MUDIGERE  KARNATAKA INDIA KARNATAKA KOPPA 577132 IN301696‐IN301696‐1065Amount for unclaim 13.00 03‐DEC‐2022MAHESH SINGH BHAROSI SHREE S NO HOUSE NO 1812/C RATAH VIJAY, GROUND FLOOR SUKH SAGINDIA MAHARASHTRA PUNE 411046 IN301696‐IN301696‐1079Amount for unclaim 3.00 03‐DEC‐2022SIVASHANMUGAMS SUBBAIANT PLOT 76 GANAPATHY NAGAR, IV TH CROSS COLLECTORATE POST  INDIA TAMIL NADU ERODE 638011 IN301696‐IN301696‐1087Amount for unclaim 25.00 03‐DEC‐2022SHAIKH RAIS JABIRAHMED SHAIKH JABIR DADABHAI C/O.SHAKTI ELECTRICALS NEAR MURADE HOSPITAL WARD NO.1,  INDIA MAHARASHTRA SHRIRAMPUR 413709 IN301696‐IN301696‐1088Amount for unclaim 15.00 03‐DEC‐2022RAGHUA SUBBARAYAN ANNAMALAI NO 89 SOUTH STREET PALANGANATHAM MADURAI, TAMILNADUINDIA TAMIL NADU MADURAI 625003 IN301696‐IN301696‐1104Amount for unclaim 13.00 03‐DEC‐2022LAXMAN NAIKGK KHEEMYA NAIK ASST MANAGER SYNDICATE BANK B H ROAD BANAVARA INDIA KARNATAKA ARSIKERE 573112 IN301696‐IN301696‐1118Amount for unclaim 308.00 03‐DEC‐2022NARAYANA MURTHY DEVARAPALLI SATYANARAYANA 2/ 9/ 1 BONDADA STREET  VIZIANAGARAM INDIA ANDHRA PRADESH VIZIANAGARAM 535001 IN301696‐IN301696‐1120Amount for unclaim 25.00 03‐DEC‐2022SAROJ CHOUDHARY THAKUR B B QTR  NO B 29 NANDGAON COULIERY  CHANDRAPUR INDIA MAHARASHTRA CHANDRAPUR 442507 IN301696‐IN301696‐1121Amount for unclaim 13.00 03‐DEC‐2022KOLAPALLI VIJAYALAKSHMI V R KOLAPALLI 4/658 NEAR CHEKKALA MEDA RAJUPET MACHILIPATNAM INDIA ANDHRA PRADESH MACHILIPATNAM 521001 IN301696‐IN301696‐1137Amount for unclaim 1.00 03‐DEC‐2022KALYANACHIDAMBARAMSUDALAIMANI NA 11 KRISHNA NAGAR 4TH STREET NEAR TEACHERS COLONY KOLAT INDIA TAMIL NADU CHENNAI 600099 IN301696‐IN301696‐1158Amount for unclaim 25.00 03‐DEC‐2022VETTIKOD KUNJAPPY MATHEW V V KUNJAPPY S/O V  V  KUNJAPPY RAJA TYRES NEAR NEW BUS STAND B M ROA INDIA KARNATAKA ARSIKERE 573116 IN301696‐IN301696‐1160Amount for unclaim 63.00 03‐DEC‐2022WILMA JACINTHA RODRIGUES VICTOR RODRIGUES SHANTHIPURA YELEMADLU, DURGADABETTA POST KOPPA TALUKINDIA KARNATAKA CHIKMAGALURE 577118 IN301696‐IN301696‐1165Amount for unclaim 13.00 03‐DEC‐2022VINIT AGRAWAL SATISH AGRAWAL 86 VARRUCHI MARG UJJAIN MADHYA PRADESH INDIA MADHYA PRADESH UJJAIN 456001 IN301696‐IN301696‐1167Amount for unclaim 85.00 03‐DEC‐2022SIVASAMY RAMESH SIVASAMY WARD NO 27/58 EAST STREET PERIAANDAVAR PURAM SANDAIPEINDIA TAMIL NADU MADURAI 625513 IN301696‐IN301696‐1167Amount for unclaim 25.00 03‐DEC‐2022SASIDHARAN DAMODARAN VAISAKH NANGIARKULANGARA ALAPUZHA KERALA INDIA KERALA MAVELIKARA 690513 IN301696‐IN301696‐1173Amount for unclaim 58.00 03‐DEC‐2022RAKESH KUMAR DILLIPATPATEL DILLIPAT PATEL H NO 2A/1 W C L COLONY UMRED PROJECT UMRED NAGPUR INDIA MAHARASHTRA NAGPUR 441204 IN301696‐IN301696‐1194Amount for unclaim 103.00 03‐DEC‐2022JULIYANA CASTALINO LAWRANCE CASTALINO SHANTHIPURA ELEMADLU DURAGADABETTA POST KOPPA TALUK INDIA KARNATAKA CHIKMAGALURE 577123 IN301696‐IN301696‐1202Amount for unclaim 25.00 03‐DEC‐2022MADHURI S DESHPANDE JAGANNATH TRYAMBAK KULKARNI H NO 3836 NEAR TAHSIL OFFICE YAWAL CITY JALGAON INDIA MAHARASHTRA BHUSAWAL 425301 IN301696‐IN301696‐1202Amount for unclaim 50.00 03‐DEC‐2022DHINAKARAN ALLIMUTHU ALLIMUTHU NO 4/5 PILLAIYAR KOIL STREET KANIKAPURAM THORAPPADI  POSINDIA TAMIL NADU VELLORE  TAMIL NADU 632002 IN301696‐IN301696‐1207Amount for unclaim 5.00 03‐DEC‐2022KRANTI MAURYA RAM YAGYA MAURYA H NO 1075 BANKERS COLONY JAUNPUR SHAHGANJ INDIA UTTAR PRADESH JAUNPUR 222002 IN301696‐IN301696‐1211Amount for unclaim 26.00 03‐DEC‐2022PERIYASAMY SUBBARAYAN NO 19/11 K R K  BUILDING VALLUVAR NAGAR VELAYUTHAMPALAYINDIA TAMIL NADU KARUR 639113 IN301696‐IN301696‐1214Amount for unclaim 11.00 03‐DEC‐2022LAXMI PRASAD MANGLI PRASAD SOHNI PATTI NEAR PAKWA INAR PO BUXAR BUXAR INDIA BIHAR BUXAR 802101 IN301696‐IN301696‐1218Amount for unclaim 31.00 03‐DEC‐2022KANHAIYA PRASAD SINHA LATE JAI NARAYANLAL QTR. NO‐ 1141, SECTOR‐ 12 F BOKARO JHARKHAND INDIA JHARKHAND BOKARO 827012 IN301740‐IN301740‐1013Amount for unclaim 563.00 03‐DEC‐2022ANGSUMAN CHOWDHURY ANIL KUMAR CHOWDHURY FLAT NO‐3/2 SHARDA APPARTMENT 154, DHALBHUN ROAD, SAKCINDIA JHARKHAND JAMSHEDPUR 831012 IN301740‐IN301740‐1018Amount for unclaim 188.00 03‐DEC‐2022RAMESH KUMAR PASSARY CHAMPU LAL PASSARY PASSARY MINERALS LIMITED KACHERY ROAD UDITNAGAR ROURKINDIA ORISSA ROURKELA 769012 IN301740‐IN301740‐1025Amount for unclaim 3.00 03‐DEC‐2022USHA DEVI GOPAL RAM NEW COLONY GANDHI TOLA P.O.‐ CHAIBASA DIST‐ SINGHBHUM ( INDIA JHARKHAND CHAIBASA 833201 IN301740‐IN301740‐1026Amount for unclaim 750.00 03‐DEC‐2022KRISHNA KUMAR KHANDELWAL LATE D PKHANDELWAL MILL AREA SAKCHI  JAMSHEDPUR INDIA JHARKHAND JAMSHEDPUR 831001 IN301740‐IN301740‐1032Amount for unclaim 38.00 03‐DEC‐2022BHARTI DEVI JAIN SUSHIL KUMAR JAIN 11 Berun Pansari Tola  Etawah INDIA UTTAR PRADESH ETAWAH 206001 IN301774‐IN301774‐1024Amount for unclaim 250.00 03‐DEC‐2022UMESH KUMAR TAPESHWAR PD AGARWAL 81 BATA MORE TEKARI ROAD GAYA INDIA BIHAR GAYA 823001 IN301774‐IN301774‐1035Amount for unclaim 375.00 03‐DEC‐2022VIMAL KUMAR SIHARE HAJARI LAL SIHARE URDU WARD   MANDLA INDIA MADHYA PRADESH MANDLA 481661 IN301774‐IN301774‐1038Amount for unclaim 500.00 03‐DEC‐2022RAVIRAJ SIDRAMAPPA YALAMELI SIDRAMAPPA 47 OLD SANTOSH NAGAR BIJAPUR ROAD SOLAPUR INDIA MAHARASHTRA SOLAPUR 413004 IN301774‐IN301774‐1043Amount for unclaim 750.00 03‐DEC‐2022UMESH KUMAR AGRAWAL DURGA PRASAD AGRAWAL ABHISHEK ENTERPRISES TEKARI ROAD  GAYA INDIA BIHAR GAYA 823001 IN301774‐IN301774‐1047Amount for unclaim 250.00 03‐DEC‐2022BHAGWAT PRAKASH SHANKERRAO SHANKERRAO BHAGWAT BURUDGALLI TAL  BARAMATI DIST PUNE PUNE INDIA MAHARASHTRA SOLAPUR 413102 IN301774‐IN301774‐1050Amount for unclaim 150.00 03‐DEC‐2022NILOTPAL ROY NIRMAL CHANDRA ROY JIBANKRISHNA PALLY PO SRINEKETAN DIST  BIRBHUM BOLPUR  WINDIA WEST BENGAL SURI 731236 IN301774‐IN301774‐1050Amount for unclaim 25.00 03‐DEC‐2022RIYAZ HAMIDBHAI MOMIN HAMIDBHAI ABDUL MOMIN A/P YEDGAON TAL JUNNAR  DIST PUNE INDIA MAHARASHTRA PANVEL 410504 IN301774‐IN301774‐1055Amount for unclaim 250.00 03‐DEC‐2022HASHIM BASHEER BASHEER THYPARAMBIL MOIDEENKANNU ARAFATH MANZIL VELLAKKINER JUNCTION  ALAPPUZHA INDIA KERALA ALLEPPEY 688001 IN301774‐IN301774‐1058Amount for unclaim 375.00 03‐DEC‐2022KAWAL JEET SINGH SARDAR MEHAR SINGH 86 HATHI KHANA  RAMPUR INDIA UTTAR PRADESH RAMPUR 244901 IN301774‐IN301774‐1062Amount for unclaim 63.00 03‐DEC‐2022RAGHAVENDRA KASHINATH WADKE KASHINATH VASUDEO WADKE SATYAM BLDG FLAT NO 8 CHITRAGAP CO OP HSG SOCY PRADHIKAINDIA MAHARASHTRA PUNE 411044 IN301774‐IN301774‐1068Amount for unclaim 125.00 03‐DEC‐2022PRAVAN MAHESHWARI JAGDISH CHANDRA MAHESHWARI PIPAL WALI GALI JAIGANJ  ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐1071Amount for unclaim 5000.00 03‐DEC‐2022K SARAVANAKUMAR PERIANNAN KALIAPPAN 34B/7B K K NAGAR MOHANUR ROAD NAMAKKAL NAMAKKAL INDIA TAMIL NADU NAMAKKAL 637001 IN301774‐IN301774‐1074Amount for unclaim 50.00 03‐DEC‐2022PARIKSHIT HARINARAYAN SHARMA HARINARAYAN CHAGANLALJI SHARMA R O ANAND APARTMENT NALGALLI  JALNA INDIA MAHARASHTRA JALNA 431203 IN301774‐IN301774‐1076Amount for unclaim 10.00 03‐DEC‐2022SHAMPA MAHATA SIDDHARTHA MAHATA VAISNWI GRDNS BL A FL D4 444 JAMES LONG SARANI KOLKATA INDIA WEST BENGAL PARGANAS  KOLKATA 700104 IN301774‐IN301774‐1082Amount for unclaim 50.00 03‐DEC‐2022GEORGE PUNNOOSE DHINU KURIAN GEORGE PUNNOOSE MARY VILLA OMALLOOR  PATHANAMTHITTA INDIA KERALA TIRUVALLA 689647 IN301774‐IN301774‐1083Amount for unclaim 10.00 03‐DEC‐2022MADAN LAL AGRAWAL NA ANURAG MEDICAL STORE DIST NAINITAL  LALKUAN INDIA UTTARAKHAND USN  PITHORAGARH 262402 IN301774‐IN301774‐1091Amount for unclaim 36.00 03‐DEC‐2022VASU PRASADBHAVAN ANILGOKPS NA PRASAD BHAVAN ADICHIPUZHA P O  PATHANAMTHITTA INDIA KERALA TIRUVALLA 689711 IN301774‐IN301774‐1094Amount for unclaim 25.00 03‐DEC‐2022ROHIT BAJPAI RAM PRASAD BAJPAI LIG 181 B SECTOR SONAGIRI BHOPAL INDIA MADHYA PRADESH BHOPAL 462021 IN301774‐IN301774‐1099Amount for unclaim 13.00 03‐DEC‐2022PREM PARKASH PERIWAL NA ST NO 3 H NO 1022 LAST CHOWK ABOHAR INDIA PUNJAB FEROZPUR 152116 IN301774‐IN301774‐1100Amount for unclaim 91.00 03‐DEC‐2022ASHISH KHANDELWAL LALARAM KHANDELWAL 17 20TH K CROSS CHANDRA REDDY LAYOUT EJJIPURA BANGALOR INDIA KARNATAKA BANGALORE 560047 IN301774‐IN301774‐1104Amount for unclaim 38.00 03‐DEC‐2022SHWETA SURESH DAMKONDWAR SURESH KASHINATH DAMKONDWAR 38 VIDHYANIKETAN CLY NR MAHESH NAGAR JALNA ROAD AURANINDIA MAHARASHTRA AURANGABAD 431001 IN301774‐IN301774‐1108Amount for unclaim 125.00 03‐DEC‐2022SACHIN SHANKER JAI SHANKER 1419 HAIDERGANJ MURAITOLA  FAIZABAD INDIA UTTAR PRADESH FAIZABAD 224001 IN301774‐IN301774‐1108Amount for unclaim 125.00 03‐DEC‐2022PRAMOD KUMAR SHARMA NA SMQ 286/7 WAC QUARTERS SUBROTO PARK AIR FORCE STATION INDIA DELHI NEW DELHI 110010 IN301774‐IN301774‐1117Amount for unclaim 3.00 03‐DEC‐2022DENZIL XAVIER GONSALVES XAVIER DOMINC GONSALVES HSBC SOFTWARE DEVELOPMENT INDIA PVT NEAR RAHEJA WOODINDIA MAHARASHTRA PUNE 411006 IN301774‐IN301774‐1120Amount for unclaim 125.00 03‐DEC‐2022SHRI NARAYAN SAHANI NAGINA SAHANI VILL AKHATIYAR PUR POST MARWAN PS KARJA DT MUZAFFAR PUINDIA 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ONKAR SINGH THAKUR DHARAM SINGH THAKUR LRO SPL SID A WING SENA BHAWAN NEW DELHI INDIA DELHI NEW DELHI 110011 IN301774‐IN301774‐1346Amount for unclaim 25.00 03‐DEC‐2022ANIL KUMAR SINHA JADUBANSH PRASAD NEW AREA  AURANGABAD BHIAR INDIA BIHAR AURANGABAD H O 824101 IN301774‐IN301774‐1371Amount for unclaim 178.00 03‐DEC‐2022ILABEN MANSUKHBHAI PIPALVA MANSUKHBHAI NARSIBHAI PIPALVA 80 ‐81 AMRUTNAGAR SOCIETY  JUNAGADH INDIA GUJARAT JUNAGADH 362001 IN301774‐IN301774‐1373Amount for unclaim 1406.00 03‐DEC‐2022BHANU SHARMA RAMESH CHANDRA SHARMA 53 ACHAL TAL ARIKAPURI  ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐1373Amount for unclaim 4.00 03‐DEC‐2022BASAVESWARAN KANMANIRAJA BASAVESWARAN 3/178 KAMARAJ NAGAR UDUMALAI POLLACHI COIMBATORE INDIA TAMIL NADU POLLACHI 642003 IN301774‐IN301774‐1405Amount for unclaim 4.00 03‐DEC‐2022BAIJNATH KUMAR PASWAN MAHENDRA VILL MADARPURA PO DOSMA DURGA MANDIR AURANGABAD AUINDIA BIHAR AURANGABAD H O 824122 IN301774‐IN301774‐1408Amount for unclaim 25.00 03‐DEC‐2022SUSHIL KUMAR GUPTA RAMNATH GUPTA JALWABAD   KODEMA INDIA JHARKHAND HAZARIBAGH 825410 IN301774‐IN301774‐1416Amount for unclaim 250.00 03‐DEC‐2022JITHU PETTAN PETTAN KOSHY ARATTU KULANGARA ARATTU VAZHY  ALAPPUZHA INDIA KERALA ALLEPPEY 688007 IN301774‐IN301774‐1417Amount for unclaim 38.00 03‐DEC‐2022DEVENDRA SINGH RAMBHOOL SINGH D‐248 IIIRD FLOOR POCKET‐11 DDA JANTA FLATS JASOLA VIHAR NINDIA DELHI NEW DELHI 110025 IN301774‐IN301774‐1420Amount for unclaim 6.00 03‐DEC‐2022PRADIP KUMAR BERA NETAI BERA VILL AND PO CHAMPADANGA PS TARAKESWAR  HOOGHLY INDIA WEST BENGAL CHINSURA 712401 IN301774‐IN301774‐1429Amount for unclaim 6.00 03‐DEC‐2022JOB ANTONY ANTONY OUSEPH 446 PULIMOOTTIL 12  KURICHI INDIA KERALA KANJIRAPALLY 686552 IN301774‐IN301774‐1452Amount for unclaim 13.00 03‐DEC‐2022PRAVEEN KUMAR BANSAL BHOO PRAKASH BANSAL 90 KAMLA NAGAR   MEERUT INDIA UTTAR PRADESH MEERUT 250002 IN301774‐IN301774‐1455Amount for unclaim 125.00 03‐DEC‐2022ROSSALIN PRADHAN BIJAY KUMAR PRADHAN AT KATHA KHUNTA KOKALABA NARSINGH PUR CUTTACK INDIA ORISSA CUTTACK 753001 IN301774‐IN301774‐1456Amount for unclaim 1.00 03‐DEC‐2022GOURI SHANKAR NAIK NA 2ND ARMY HQ SIGNAL REGT C/O 56 APO  MEERUT INDIA UTTAR PRADESH MEERUT 250001 IN301774‐IN301774‐1478Amount for unclaim 3.00 03‐DEC‐2022BINOD KUMAR GOYAL BAJRANGLAL GOYAL RATANJEE ROAD PURANA BAZAR  DHANBAD INDIA JHARKHAND DHANBAD 826001 IN301774‐IN301774‐1489Amount for unclaim 250.00 03‐DEC‐2022GIRIRAJ BITTHALDAS DHARAN BITTHAL DAS AGRAWAL H NO 6 KHATREE TOLA  AZAMGARH INDIA UTTAR PRADESH AZAMGARH 276001 IN301774‐IN301774‐1518Amount for unclaim 125.00 03‐DEC‐2022VARUN PATHAK SHIV KUMAR PATHAK C 99 SINDHORA KALA PWD FIATS  DELHI INDIA DELHI NEW DELHI 110052 IN301774‐IN301774‐1527Amount for unclaim 38.00 03‐DEC‐2022G MURUGESAN GOPAL 2/207 KALIYAPURAM KOLLAPATTI POLLACHI COIMBATORE INDIA TAMIL NADU POLLACHI 642120 IN301774‐IN301774‐1532Amount for unclaim 4.00 03‐DEC‐2022BHAGYALAXMI AILONI VENKAT REDDY KOLLU H NO 3 5 124 TEMPLE ROAD  RAMAGUNDAM INDIA TELANGANA PEDDA PALLI 505208 IN301774‐IN301774‐1546Amount for unclaim 13.00 03‐DEC‐2022MOHAN LAL TRIVEDI HARI LAL TRIVEDI VILL AND PO INTALIKHERA TEH SALUMBER  UDAIPUR INDIA RAJASTHAN UDAIPUR 313027 IN301774‐IN301774‐1554Amount for unclaim 88.00 03‐DEC‐2022USHA SINGHAL MAHENDRA DASS 87/31 NORTH CIVIL LINE  MUZAFFARNAGAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301774‐IN301774‐1559Amount for unclaim 375.00 03‐DEC‐2022MANOJ KUMAR YADAV JAI NATH YADAV H NO 112G 6 LANE 21 VISHNUPURI BAMRAULI  KAUSHAMBI INDIA UTTAR PRADESH ALLAHABAD 211012 IN301774‐IN301774‐1567Amount for unclaim 13.00 03‐DEC‐2022SUNIL PRASAD GOPAL PRASAD SHANTI NAGAR MAHABIRSTHAN  BURNPUR INDIA WEST BENGAL BURDWAN 713325 IN301774‐IN301774‐1586Amount for unclaim 6.00 03‐DEC‐2022KUMAR SUNIL SULLERYKUMAR KUMAR SULLERY PUTTASWAMYGOWDOLD NO 213 NEW NO 396 10TH CROSS LAXMIPULAM K G NAGAR  INDIA KARNATAKA BANGALORE 560019 IN301774‐IN301774‐1604Amount for unclaim 13.00 03‐DEC‐2022RAGHU NATH DEY MONORANJAN DEY VILL AND PO BHANDERHATI   HOOGHLY INDIA WEST BENGAL CHINSURA 712301 IN301774‐IN301774‐1636Amount for unclaim 25.00 03‐DEC‐2022JANI JHANDWAL INDERJIT SINGH JHANDWAL 16/10 OLD SUBHASH NAGAR  BHOPAL INDIA MADHYA PRADESH BHOPAL 462023 IN301774‐IN301774‐1638Amount for unclaim 25.00 03‐DEC‐2022SHANU GANGAL NARESH KUMAR 65 MAMAFORDA GANJ DALAMANDEE  BULANDSHAHR INDIA UTTAR PRADESH BULANDSHAHAR 203001 IN301774‐IN301774‐1638Amount for unclaim 125.00 03‐DEC‐2022VINAYAK M MADIVAL MUKUND MADIVAL AT NAJGAR POST KELAGINOOR  HONAVAR INDIA KARNATAKA KARWAR 581334 IN301774‐IN301774‐1645Amount for unclaim 31.00 03‐DEC‐2022ABHAY ACHUTRAO BAKSHI ACHUTRAO GOVINDRAO BAKSHI GAURIHAR BASMATH ROAD SHRIHARI NAGAR PARBHANI INDIA MAHARASHTRA PARLI VAIJNATH 431401 IN301774‐IN301774‐1649Amount for unclaim 13.00 03‐DEC‐2022RANJANA SINGH CHEDI LAL SINGH T 17A RAILWAY COLONY  MANDI GOVINDGARH INDIA PUNJAB PATIALA 147301 IN301774‐IN301774‐1664Amount for unclaim 63.00 03‐DEC‐2022ABDHESH KUMAR SINGH MATHURA SINGH MATHURA SINGH VILL TELHARA NEAR SAWARMATI SCHOOL BIHAINDIA BIHAR ANANDPUR 801306 IN301774‐IN301774‐1666Amount for unclaim 81.00 03‐DEC‐2022SHRIKANT N NAIK NA NADUCHITTE KARKI  HONNAVAR INDIA KARNATAKA KARWAR 581341 IN301774‐IN301774‐1694Amount for unclaim 23.00 03‐DEC‐2022NIDHI HRISHIKESH PANDIT HRISHIKESH MAHESH PANDIT 11  ANADASHRAM CHANDANWADI MANMAD MANMAD INDIA MAHARASHTRA NASIK 423104 IN301774‐IN301774‐1804Amount for unclaim 5.00 03‐DEC‐2022RAHUL CHAMPALAL BORA CHAMPALAL HIRALAL BORA 228 KHANDOBA MANDIRACHYA FRONT V JAVAL GRAM SAVEDI AHINDIA MAHARASHTRA AHMEDNAGAR 414003 IN301774‐IN301774‐1816Amount for unclaim 6.00 03‐DEC‐2022BABU V K KUTTAPPAN VAZHEPPARAMBIL HOUSE MOOTHAKUNNAM  ERNAKULAM INDIA KERALA ALWAYE 683516 IN301811‐IN301811‐1009Amount for unclaim 30.00 03‐DEC‐2022T V RAMANAREDDY TALLEM SUBBA REDDY KAPU PALLI, NO‐2/217 MANGAMPET P. O. OBULAVARI PALLI MANINDIA ANDHRA PRADESH RAJAMPET 516105 IN301811‐IN301811‐1011Amount for unclaim 25.00 03‐DEC‐2022RAJESH KUMAR BASU DEV SINGLA 60, KHALIFA  STREET   SANGRUR INDIA PUNJAB SANGRUR 148001 IN301846‐IN301846‐1000Amount for unclaim 10.00 03‐DEC‐2022N JAYADHARAN NARAYANAN AKSHAYA KALLUMOODU MAYYANADU P O KOLLAM, KERALA INDIA KERALA QUILON 691303 IN301895‐IN301895‐1010Amount for unclaim 375.00 03‐DEC‐2022MATHEW MANGALAPPADEY DOMINIC MATHAI DOMINIC MANGALAPPADY H NARIYANANY P O  KOTTAYAM, KERALA INDIA KERALA KANJIRAPALLY 686506 IN301895‐IN301895‐1017Amount for unclaim 63.00 03‐DEC‐2022KANCHANA AMARNATH 12, SUBBURAJ NAGAR STREET NO. 8 BODINAYAKANUR THENI, TA INDIA TAMIL NADU MADURAI 625513 IN301895‐IN301895‐1021Amount for unclaim 250.00 03‐DEC‐2022RAVEENDRAN P K P KELU NAIR PERINGETH HOUSE KLAIKODE P O  KASARAGOD, KERALA INDIA KERALA KASARAGOD  MANJESHW 671313 IN301895‐IN301895‐1023Amount for unclaim 750.00 03‐DEC‐2022D SURAJ DAMODARAM NO 2067, 13th MAIN ROAD ANNANAGAR WEST SHOP NO 4 CHEN INDIA TAMIL NADU CHENNAI 600040 IN301895‐IN301895‐1034Amount for unclaim 38.00 03‐DEC‐2022GANGADHARAN P KRISHNAN NAIR HARISREE, KALARIKKAL ACHERY UDMA P O KASARAGOD, KERALA INDIA KERALA KASARAGOD  MANJESHW 671319 IN301895‐IN301895‐1035Amount for unclaim 50.00 03‐DEC‐2022BABURAJ S SUBRAMANIYAM 22, SANTHIYAGU COLONY UDAYANPATTY K K NAGAR P O TRICHY, INDIA TAMIL NADU TIRUCHIRAPPALLI 620021 IN301895‐IN301895‐1037Amount for unclaim 50.00 03‐DEC‐2022RASHMI SHETTY NA SRI SAI KRIPA AVARAL HOSAMANE AVARAL P O, HEJMADI VIA UD INDIA KARNATAKA KARKALA  DAKSHINA KAN 574103 IN301895‐IN301895‐1044Amount for unclaim 5.00 03‐DEC‐2022MADHUSUDHANAN NAIR NA 1266/2, CHAMARAM 32, TITANIUM  THIRUVANANTHAPURAM, KEINDIA KERALA TRIVANDRUM 695021 IN301895‐IN301895‐1071Amount for unclaim 13.00 03‐DEC‐2022APTE ANIL VISHNU VISHNU YESHWANT APTE DEVAGANGA APPT, SWAPNA NAGARI FLAT NO 4, PLOT NO 21/22 INDIA MAHARASHTRA AURANGABAD 431005 IN301895‐IN301895‐1074Amount for unclaim 25.00 03‐DEC‐2022GIGI THOMAS THOMAS PERAKAT HOUSE EDAMATTOM P O  KOTTAYAM, KERALA INDIA KERALA PALAI 686588 IN301895‐IN301895‐1082Amount for unclaim 13.00 03‐DEC‐2022PARVATI S DODWAD FAKIRAPPA ARATGAL OPP BANASHANKARI GUDI NEAR MANJUNATH KIRANI STORE NANINDIA KARNATAKA HUBLI 580030 IN301895‐IN301895‐1087Amount for unclaim 6.00 03‐DEC‐2022ARUNA U PADMANABHA BHAT U CHAITRA CLINIC KARAGADI HANIYA POST HOSANAGAR TQ SHIMOINDIA KARNATAKA SAGAR 577418 IN301926‐IN301926‐1098Amount for unclaim 13.00 03‐DEC‐2022K M MADAPPA K G MUTHAPPA NO 2955 DOUBLE ROAD 2ND STAGE VIJAYANAGAR MYSORE INDIA KARNATAKA MYSORE 570017 IN301926‐IN301926‐3022Amount for unclaim 1493.00 03‐DEC‐2022CIPRIANO CONCAISAO FERNANDES SANTAN MANUAL NO 10 MARKET STREET CAMP BELGAUM BELGAUM INDIA KARNATAKA BELGAUM 590001 IN301926‐IN301926‐3039Amount for unclaim 375.00 03‐DEC‐2022G K CHANDRASHEKAR GANAPATHIYAPPA NO 58 LAHARI 2ND CROSS NALANDA CONVENT ROAD RAGHAVENINDIA KARNATAKA TUMKUR 572102 IN301926‐IN301926‐3041Amount for unclaim 188.00 03‐DEC‐2022GIRISH BHATAKHANDE SHASHIDHAR O/O DET OFP (BSNL) NO 1632 NANDI COMPLEX HADADI ROAD DAINDIA KARNATAKA DAVANAGERE 577002 IN301926‐IN301926‐3050Amount for unclaim 63.00 03‐DEC‐2022SHAM M V M S VEERAPPA KRISHNA NILAYA NO 60 5TH CROSS BASAVANAGUDI SHIMOGA INDIA KARNATAKA SHIMOGA 577201 IN301926‐IN301926‐3057Amount for unclaim 93.00 03‐DEC‐2022ALLEN CLARKE LATE FRANCIS CLARKE SYNDICATE BANK REGIONAL OFFICE SHANBHAG CHAMBERS KIRLOINDIA KARNATAKA BELGAUM 590001 IN301926‐IN301926‐3062Amount for unclaim 188.00 03‐DEC‐2022ASIS KUMAR SARKAR UMA PADA SARKAR JSW STEEL, JVSL TOWNSHIP QTR NO L1/4 PO VIDYA NAGAR DIST BINDIA KARNATAKA KOPPAL 583275 IN301926‐IN301926‐3074Amount for unclaim 56.00 03‐DEC‐2022KALMESH SHIDALINGAPPA MODI SHIDALINGAPPA KALLAPPA MODI SCHOOL R E S I K L E BOYS HOSTEL NIPPANI CHIKODI BELGAUM INDIA KARNATAKA NIPANI 591237 IN301926‐IN301926‐3080Amount for unclaim 8.00 03‐DEC‐2022T N VEERABHADRAIAH NAGAIAH C/O SAKRE RAMCHANDRA RAO 145/4 NO 211‐1 GANDHI BAZAR WINDIA KARNATAKA SHIMOGA 577202 IN301926‐IN301926‐3088Amount for unclaim 15.00 03‐DEC‐2022JYOTI GUPTA MR DEEPAKGUPTA FLAT NO C‐6 NEED NANDAN APARTMENTS PLOT NO GH‐ 3 SECTO INDIA HARYANA GURGAON 122001 IN301959‐IN301959‐1004Amount for unclaim 3.00 03‐DEC‐2022KRISHAN GHEEYA LATE MOTILAL GHEEYA METHI TRADERS, BABULAL BAZAR,  TINSUKIA (ASSAM) INDIA ASSAM DIBRUGARH  TINSUKIA 786125 IN301983‐IN301983‐1008Amount for unclaim 250.00 03‐DEC‐2022MANJUL RANI D N SAXENA 56, SADAR BAZAR,   MATHURA (U.P.) INDIA UTTAR PRADESH MATHURA 281001 IN301983‐IN301983‐1011Amount for unclaim 3.00 03‐DEC‐2022LOKESH BHUTRA NANA LAL BHUTRA MANDI CHORAYA,   NIMBAHERU (RAJ.) INDIA RAJASTHAN CHITTORGARH 312601 IN301983‐IN301983‐1012Amount for unclaim 63.00 03‐DEC‐2022UDAY KUMAR MPATEL MANIKLAL B PATEL 212, NARMADA ROAD,   JABALPUR (M.P.) INDIA MADHYA PRADESH JABALPUR 482001 IN301983‐IN301983‐1014Amount for unclaim 300.00 03‐DEC‐2022JASBIR SINGH SARAI AMRIK SINGH SARAI H.NO‐146, SECTOR ‐11, NANAK NAGAR,  JAMMU INDIA JAMMU AND KASHMIR JAMMU 180000 IN301983‐IN301983‐1016Amount for unclaim 25.00 03‐DEC‐2022MUKESH KUMAR MANCHANDA KRISHAN KUMAR MANCHANDA H.NO‐67/8, MARLA MODEN TOWN, G. G. N.,  GURGAON (HARYANINDIA HARYANA GURGAON 122001 IN301983‐IN301983‐1018Amount for unclaim 125.00 03‐DEC‐2022KAVITA VERMA DHARAM PAL VERMA 48‐ A, TEGORE MARG,   NEEMUCH (M.P.) INDIA MADHYA PRADESH NEEMUCH 458441 IN301983‐IN301983‐1020Amount for unclaim 375.00 03‐DEC‐2022ASHA KHARE AVINASH KUMAR KHARE BUS STAND ROAD,   AGAR (M.P.) INDIA MADHYA PRADESH SHAJAPUR 465441 IN301983‐IN301983‐1035Amount for unclaim 25.00 03‐DEC‐2022SHANTI LAL MEHTA MANAK LAL MEHTA 27, GANESH BHAWAN, RAMGARH, CHODA VAS, RATLAM (M.P.) INDIA MADHYA PRADESH RATLAM 457001 IN301983‐IN301983‐1057Amount for unclaim 655.00 03‐DEC‐2022SHIVAM KHANDELWAL SARVESH KHANDELWAL 7/4, MAHESH NAGAR,   INDORE (M.P.) INDIA MADHYA PRADESH INDORE 452002 IN301983‐IN301983‐1071Amount for unclaim 1.00 03‐DEC‐2022HITESHKUMAR PRAVINCHANDRA SHAH PRAVINCHANDRA SHAH C/O. SHAH HASMUKHLAL HARILAL 11, PARAS SOCIETY OLD JUNCTINDIA GUJARAT SURENDRANAGAR 363001 IN301991‐IN301991‐1026Amount for unclaim 188.00 03‐DEC‐2022RAMESHBHAI PATEL BHIKHABHAI PATEL 50, SATKAR SOCIETY NEAR JYOTIPARK KARELIBAUG VADODARA INDIA GUJARAT VADODARA 390018 IN301991‐IN301991‐1034Amount for unclaim 4169.00 03‐DEC‐2022NAVNITBHAI RAMANLAL SHAH RAMANLAL SHAH 20/A, PARTH CO‐OP. HSG. SOCIETY NR. GEBANSHA ISHANPUR AH INDIA GUJARAT GANDHI NAGAR 382443 IN301991‐IN301991‐1038Amount for unclaim 75.00 03‐DEC‐2022DAXABEN PRAKASHBHAI SHAH PRAKASH VADILAL SHAH 3, PARAM HANSH SOCIETY BAMROLI ROAD PO. GODHRA GODHRAINDIA GUJARAT GODHRA 389001 IN301991‐IN301991‐1043Amount for unclaim 63.00 03‐DEC‐2022SURESH RAMCHAND NIHALANI RAMCHAND NARANDAS NIHALANI 115, SEKAS BAVIS VALI ADIPUR KUTCH INDIA GUJARAT BHUJ 370205 IN301991‐IN301991‐1082Amount for unclaim 219.00 03‐DEC‐2022KALI PADA RATH MRIGENDRA NATH RATH BISWAJANANI OIL MILL POST ‐ KHARAGPUR. INDIA WEST BENGAL HALDIA 721301 IN302017‐IN302017‐1014Amount for unclaim 63.00 03‐DEC‐2022MANISH KUMAR KHANDELWAL M L KHANDELWAL C/O ANOOP AGARWAL & CO 14 SAKET NAGAR LACCHIPUR GORAKINDIA UTTAR PRADESH GORAKHPUR 273015 IN302025‐IN302025‐3403Amount for unclaim 375.00 03‐DEC‐2022LOVELY ARORA SURESH KUMAR ARORA 124A/94 GOVIND NAGAR  KANPUR, INDIA UTTAR PRADESH KANPUR 208006 IN302025‐IN302025‐3403Amount for unclaim 125.00 03‐DEC‐2022ANUP KUMAR SRI LAXMI CHAND VENI PRASAD SHREE CHAND DURGADEVI  MIRZAPUR INDIA UTTAR PRADESH MIRZAPUR 231001 IN302025‐IN302025‐3404Amount for unclaim 280.00 03‐DEC‐2022SALMA USMANI LATE DR MASOODULISLAM 216 DAIRA SHAH AJMAL   ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 IN302025‐IN302025‐3407Amount for unclaim 750.00 03‐DEC‐2022SURENDER KUMAR SH MAHENDERSINGH VPO SAMASPUR TEH CHARKHI DADRI   CHARKHI DADRI (HARYANAINDIA HARYANA CHARKHI DADRI 127306 IN302050‐IN302050‐1012Amount for unclaim 13.00 03‐DEC‐2022ANIL GUPTA SHRI MADAN LALGUPTA 166 A‐B ANAND PURI RAILWAY ROAD MEERUT (U.P) INDIA UTTAR PRADESH MEERUT 250002 IN302050‐IN302050‐1013Amount for unclaim 63.00 03‐DEC‐2022ZEBA KULSOOM RAFAT ALI W/O RAFAT ALI NAI BASTI PACHPERA MORADABAD, U.P. INDIA UTTARAKHAND MORADABAD 244001 IN302092‐IN302092‐1008Amount for unclaim 13.00 03‐DEC‐2022TUSHAR DAS GUPTA LATE AMAL KUMARDASGUPTA CHHOTO DIGHARI VILLAGE, P.O.‐MITHANI,  DIST.‐BURDWAN(W.B INDIA WEST BENGAL BURDWAN 713371 IN302105‐IN302105‐1011Amount for unclaim 188.00 03‐DEC‐2022

BIDYUT PATI DEY BIJAY KUMAR DEY VILL‐MAKHLA,MANICKTALA, P.O.‐MAKHLA, P.S.‐UTTARPARA, DISTINDIA WEST BENGAL CHINSURA 712245 IN302105‐IN302105‐1014Amount for unclaim 63.00 03‐DEC‐2022CHANDRA MOHAN MEHTA BHOLA PRASAD MEHTA MEHTA SADAN, AREA NO.‐3 P.O.‐MAITHON DAM, DIST‐DHANBADINDIA JHARKHAND BALIAPUR 828207 IN302105‐IN302105‐1018Amount for unclaim 3.00 03‐DEC‐2022MANIK CHANDRA DAN LATE DWIJA PADADAN DUBRAJPUR MARKET, POST‐DUBRAJPUR, DIST.‐BIRBHUM, WEST BINDIA WEST BENGAL SURI 731123 IN302105‐IN302105‐1028Amount for unclaim 1250.00 03‐DEC‐2022DEVINDER SINGH SEWA SINGH PANNU V AND P.O‐PANWAN TEH‐DASUYA DISTT‐HOSHIARPUR PUNJAB INDIA PUNJAB JALANDHAR 144205 IN302113‐IN302113‐1000Amount for unclaim 125.00 03‐DEC‐2022SHANTHKUMAR H HARIKRISHNAN G T 393 WEST OF CHORD ROAD 2ND STAGE 5TH MAIN MANJUNATHAINDIA KARNATAKA BANGALORE 560086 IN302148‐IN302148‐1002Amount for unclaim 750.00 03‐DEC‐2022S M LAKKEGOWDA MARI GOWDA CANARA BANK MARUTI KUTEER MAIN ROAD HOLALKERE DAVANGINDIA KARNATAKA CHITRADURGA 577526 IN302148‐IN302148‐1015Amount for unclaim 250.00 03‐DEC‐2022VASUDEVAN C A C N ANANTHAMURTHY NO 51 SURAKSHA ENCLAVE 7TH MAIN 20TH CROSS B T M LAYOUTINDIA KARNATAKA BANGALORE 560076 IN302148‐IN302148‐1019Amount for unclaim 13.00 03‐DEC‐2022SHESHAPPA PABEVINAL PAMPANNA 23/B,    JAVUR LAYOUT BENGERI  HUBLI INDIA KARNATAKA HUBLI 580023 IN302148‐IN302148‐1034Amount for unclaim 563.00 03‐DEC‐2022VINITA LAILA REBELLO VICTOR REBELLO NO 7  8TH CROSS GAJENDRA NAGAR ADUGODI POST BANGALOREINDIA KARNATAKA BANGALORE 560030 IN302148‐IN302148‐1042Amount for unclaim 500.00 03‐DEC‐2022D V VISWANATHAIAHSETTYD S VENKATACHALAMAIALAXMI AGARBHATHI CO., NO 4/204 BRAMIN STREET CHINTAMANINDIA KARNATAKA KOLAR 563125 IN302148‐IN302148‐1043Amount for unclaim 23.00 03‐DEC‐2022SADASHIVAIAH N NANJUNADAPPA S/O NANJUNDAPPA MADIHALLI TUMKUR DIST   TIPTUR  TALUK MINDIA KARNATAKA TIPTUR 572202 IN302148‐IN302148‐1055Amount for unclaim 3.00 03‐DEC‐2022RAMADAS RAYA SHET RAYA SHET H NO 55 ARUN COLONY MANJUNATH NAGAR GOKUL ROAD HUBLINDIA KARNATAKA HUBLI 580030 IN302148‐IN302148‐1056Amount for unclaim 125.00 03‐DEC‐2022ARUN U P B M RAGHAVAN NO 12 AECS LAYOUT R M V 2ND STAGE SANJAYA NAGAR BANGAL INDIA KARNATAKA BANGALORE 560094 IN302148‐IN302148‐1059Amount for unclaim 188.00 03‐DEC‐2022N KAMAKSHAMMA A RANGASWAMY NO 77 HALEPALYA  A TIPTUR TQ TUMKUR DIST INDIA KARNATAKA TIPTUR 572201 IN302148‐IN302148‐1078Amount for unclaim 500.00 03‐DEC‐2022SUFIYAN AHMED SHEIK MOHAMMED AMIRJAN NO 10‐1 GANAPATHY STREET  MADIKERI INDIA KARNATAKA THUMBASOGE 571201 IN302148‐IN302148‐1081Amount for unclaim 25.00 03‐DEC‐2022SHANMUKHA S B SALIMUTT BASAVARAJAIAH C/O D SHIVAPRAKASH 193 TMC 4TH CROSS BEHIND TRIMURTHY TINDIA KARNATAKA TIPTUR 572202 IN302148‐IN302148‐1103Amount for unclaim 125.00 03‐DEC‐2022RAKESH KUMAR BRAHM DEO PRASAD B‐20 ORIENT AREA MRS‐COLONY CGM COMPLEX BRAJRAJNAGAR INDIA ORISSA SAMBALPUR 768216 IN302201‐IN302201‐1031Amount for unclaim 75.00 03‐DEC‐2022VIJAY RAJESHWAR KATKAMWAR RAJESHWAR KATKAMWAR VIVEK AGRO SERVICE CENTRE 5 MOHTA MARKET  WARDHA INDIA MAHARASHTRA WARDHA 442001 IN302201‐IN302201‐1034Amount for unclaim 75.00 03‐DEC‐2022PRABHAT KUMAR JAIN KAPUR CHAND JAIN INFRONT MANGAL BAZAR MASZID MANGAL BAZAR ROAD  JHARS INDIA ORISSA SAMBALPUR 768201 IN302201‐IN302201‐1038Amount for unclaim 625.00 03‐DEC‐2022RAJENDRAKUMAR PANDYA SHAKARLAL N PANDYA 5, TORAN SOCIETY B/H GUNJ BAZAR  MEHSANA INDIA GUJARAT MEHSANA 384001 IN302201‐IN302201‐1038Amount for unclaim 63.00 03‐DEC‐2022SUKANTA GHOSH SUDHIR KUMAR GHOSH PHOENIX LODGE 7, NABIN SEN SARANI PO PRADHAN NAGAR DISTINDIA WEST BENGAL SILIGURI  DARJEELING 734401 IN302201‐IN302201‐1039Amount for unclaim 13.00 03‐DEC‐2022NITINBHAI B KHADELA BABULBHAI PARSHOTAMBHAI KHADELA PLOT‐29, SUKH SAGAR SOC. VIJAYRAJ NAGAR  BHAVNAGAR INDIA GUJARAT BHAVNAGAR 364003 IN302201‐IN302201‐1043Amount for unclaim 500.00 03‐DEC‐2022SUDESH SAINI DAAL CHAND SAINI 2/907/121,GOVIND NAGAR   SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN302201‐IN302201‐1054Amount for unclaim 5.00 03‐DEC‐2022S SUDANTHIRAMOORTHY RAMASAMY SIDHIYA NAICKER DOOR NO 14 SRINIVASA COLONY KAVERI NAGAR SURAMANGALA INDIA TAMIL NADU SALEM 636005 IN302201‐IN302201‐1062Amount for unclaim 25.00 03‐DEC‐2022SOUDAMINI DHAL NIRMAL KUMAR NAYAK W / O ‐ NIRMAL KUMAR NAYAK C / O ‐ GOVT. HOSPITAL AT AND PINDIA ORISSA KEONJHARGARH 758035 IN302201‐IN302201‐1076Amount for unclaim 4.00 03‐DEC‐2022SHISHIR KUMAR PANIGRAHI BALMAKUND PANIGRAHI O/O SEED CERTIFICATION OFFICER AT ‐ KAMALI BAZAR PO ‐ KHET INDIA ORISSA SAMBALPUR 768003 IN302201‐IN302201‐1113Amount for unclaim 19.00 03‐DEC‐2022KALAVATHY B BALUCHAMY D 4 / 44, BHEL TOWNSHIP KAILASAPURAM  TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 IN302201‐IN302201‐1119Amount for unclaim 63.00 03‐DEC‐2022DISHANK SARDANA VIJAY KUMAR SARDANA 53, FERAHEDIYANA JWALAPUR  HARIDWAR INDIA UTTARAKHAND HARDWAR 249407 IN302201‐IN302201‐1127Amount for unclaim 25.00 03‐DEC‐2022SARNAVA SEN SWAPAN SEN C/O LT HARI PADA SEN EAST SANTI NGR W NO 5 NR PURBA SANT INDIA WEST BENGAL COOCH BEHAR 736121 IN302201‐IN302201‐1135Amount for unclaim 38.00 03‐DEC‐2022DHIRAJ BHATTACHARJEE NIRMALENDU N BHATTACHARJEE NEW TOWN ALIPURDUAR NR OLD FOOD AND SUPPLY OFFICE DISTINDIA WEST BENGAL COOCH BEHAR 736121 IN302201‐IN302201‐1140Amount for unclaim 3.00 03‐DEC‐2022BALDEVRAJ G MAHAJAN GAURIMAL MAHAJAN S.NO.14‐45 GULMOHAR REGAL HOME RH‐6 WANWADI PUNE INDIA MAHARASHTRA PUNE 411040 IN302236‐IN302236‐1015Amount for unclaim 375.00 03‐DEC‐2022VIDYABHUSHAN SINGH SIYAVICHARI SINGH 7021 SECTOR 4 F B S CITY P O SECTOR 4 DIST BOKARO INDIA JHARKHAND BOKARO 827004 IN302236‐IN302236‐1076Amount for unclaim 188.00 03‐DEC‐2022MAHESHLAL MODI CHINUBHAI 214/2 SHAHPUR ‐ 2  AHMEDABAD INDIA GUJARAT AHMEDABAD 380001 IN302236‐IN302236‐1077Amount for unclaim 226.00 03‐DEC‐2022PREMNATH BHAGWAN SHINDE BHAGWAN PRALHAD SHINDE 171/2 NALI HADAPSAR  PUNE INDIA MAHARASHTRA PUNE 411028 IN302236‐IN302236‐1083Amount for unclaim 125.00 03‐DEC‐2022GAUTAM CHATTERJEE NA 5/9 ASHOKA ROAD SHIPRA SUNCITY INDIRAPURAM GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201010 IN302236‐IN302236‐1083Amount for unclaim 1069.00 03‐DEC‐2022BHARATI SHAH CHANDRAKANT 306/B/1 BHAVESH BUILDING JANTA NAGAR ROAD SHIVSENA GAL INDIA MAHARASHTRA THANE 401101 IN302236‐IN302236‐1083Amount for unclaim 75.00 03‐DEC‐2022SATYENDRA SHARMA N N SHARMA VPO SARAHAN DIST SIRMOUR  HIMACHAL PRADESH INDIA HIMACHAL PRADESH HAMIRPUR 177001 IN302236‐IN302236‐1084Amount for unclaim 938.00 03‐DEC‐2022KARTIK S IYER SVSUBRA MANIAN NO. AA 56 SRI SAI NILAYAM ANNA NAGAR CHENNAI INDIA TAMIL NADU CHENNAI 600040 IN302236‐IN302236‐1090Amount for unclaim 188.00 03‐DEC‐2022EHTISHAB FAKIRMOHMAD ISAB FAKIR MOHAMAD ABDULKADIRISAB 1ST FLOOR  FLAT NO 5 ALFAUJAN MARKET NEAR MASJID IMRAN NINDIA GUJARAT VALSAD 396191 IN302236‐IN302236‐1095Amount for unclaim 93.00 03‐DEC‐2022PRASHANT G KALBANDE D G KALBANDE OPP POLYTECHNIC COLLEGE GHATGENAGAR  AMRAVATI INDIA MAHARASHTRA AMRAVATHI 444603 IN302236‐IN302236‐1095Amount for unclaim 30.00 03‐DEC‐2022KANTA ARORA RAKESH ARORA 7/19 NEHRU NAGAR  NEW DELHI INDIA DELHI NEW DELHI 110001 IN302236‐IN302236‐1098Amount for unclaim 45.00 03‐DEC‐2022KRISHNA GOPAL SHARMA GANGA CHARAN SHARMA 6/1542 C/63 STREET NO 2 VISHNU DHAM SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN302236‐IN302236‐1106Amount for unclaim 263.00 03‐DEC‐2022SHIVA RAMA KRISHNAMULAGUNDA ESHWARAIAH MULAGUNDAL SINDANOOR VILLAGE POST IEEJA MANDAL  DIST MEHABOOBNAG INDIA TELANGANA WANAPARTHY 509129 IN302236‐IN302236‐1113Amount for unclaim 18.00 03‐DEC‐2022DEBANGK BHATTACHARYYA MUKUL CHANDRA BHATTACHARYYA SHYAMRAY PARA MAUJA KALNA J L NO 164 11 KALNA BURDWANINDIA WEST BENGAL BURDWAN 713409 IN302236‐IN302236‐1115Amount for unclaim 3.00 03‐DEC‐2022SUBHAJIT GOSWAMI RADHAPADA GOSWAMI 14/D, Narendra Nath Ghosh Lane Rajkiran Apt Flat No 7 2nd FloorINDIA WEST BENGAL KOLKATA 700040 IN302236‐IN302236‐1141Amount for unclaim 38.00 03‐DEC‐2022ANSHUMAN GUPTA NARANDER KUMAR GUPTA 315 Nilgiri Apartments Alaknanda Kalkaji New Delhi INDIA DELHI NEW DELHI 110019 IN302236‐IN302236‐1141Amount for unclaim 875.00 03‐DEC‐2022BIMALA DEVI VAIDHAY NATH SHARMA Bungalow No‐D‐12 Hindalco Administrive Colony Po‐Renukoot So INDIA UTTAR PRADESH MIRZAPUR 231217 IN302236‐IN302236‐1192Amount for unclaim 63.00 03‐DEC‐2022JITENDRA MOTIBHAI PATEL MOTIBHAI PATEL SHREYAS SOC, ( ADENWALA) V K V ROAD NADIAD GUJRAT INDIA GUJARAT NADIAD 387001 IN302269‐IN302269‐1004Amount for unclaim 125.00 03‐DEC‐2022RAVI NIRULA RAM CHANDER NIRULA A‐52, GOLF LINKS,   DELHI INDIA DELHI NEW DELHI 110003 IN302269‐IN302269‐1011Amount for unclaim 11.00 03‐DEC‐2022SHILPI M JAIN NA 103, AGRAWAL APARTMENT NEAR BHAKTI DHAM MANDIR SAI NAINDIA MAHARASHTRA AMRAVATHI 444601 IN302269‐IN302269‐1015Amount for unclaim 81.00 03‐DEC‐2022URMILA SAHNI NA 1018 SECTOR 3, SHASTRI NAGAR,  MEERUT INDIA UTTAR PRADESH MEERUT 250001 IN302269‐IN302269‐1024Amount for unclaim 263.00 03‐DEC‐2022M A SRINIVAS NA NANDANA TC 13 1788 24, BEHIND KALAKAUMUDI, MEDICAL COLLINDIA KERALA TRIVANDRUM 695011 IN302269‐IN302269‐1030Amount for unclaim 743.00 03‐DEC‐2022CHHAYA BHAGWAT PAWAR NA VIVEKANAND NAGAR NO 2, NEAR GANPATI TEMPLE, TALIKA NAN INDIA MAHARASHTRA NASIK 423104 IN302269‐IN302269‐1044Amount for unclaim 3.00 03‐DEC‐2022VINEET NIRULA PREM RAJ NIRULA 5E, ANANDA NIKETAN, 567, DIAMOND HARBOUR ROAD, PO BEHAINDIA WEST BENGAL KOLKATA 700034 IN302269‐IN302269‐1060Amount for unclaim 64.00 03‐DEC‐2022PUDI RAMA RAO PUDI JAGGAYYA 27‐3‐1/7, GHAZI APARTMENT, NEAR MAAARUTI FLOUR MILL, SRININDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN302269‐IN302269‐1069Amount for unclaim 50.00 03‐DEC‐2022KRISHNA DUTT SHARMA JABWAN SHARMA DRDO CFEES, TIMARPUR,  DELHI INDIA DELHI NEW DELHI 110054 IN302269‐IN302269‐1070Amount for unclaim 65.00 03‐DEC‐2022RAHUL BARGAL YADVENDRA BARGAL C/O SH DALIP KAPOOR, 164 ‐ 165, NEW AVAS VIKAS, SAHARANPUINDIA UTTARAKHAND SAHARANPUR 247001 IN302269‐IN302269‐1087Amount for unclaim 25.00 03‐DEC‐2022RASHMIKUMAR MANEKLAL JANI MANEKLAL RAVISHANKAR JANI A/2,401, 4TH FLOOR,GIDC, AMARKUNJ CO OP HOUSING SOC, PLOINDIA GUJARAT ANKLESHWAR 393002 IN302269‐IN302269‐1088Amount for unclaim 38.00 03‐DEC‐2022GYANTI DEVI AKHILESH HC 1/12, LAJPAT APPARTMENT,LAJPAT NAGAR, SAHIBABAD,GHZIAINDIA UTTAR PRADESH GHAZIABAD 201005 IN302269‐IN302269‐1092Amount for unclaim 125.00 03‐DEC‐2022BIKRAM KISHOR SAHOO NA SASTRIJI NAGAR, BEHIND REVENUE COLONY, TULASI PUR, CUTTACINDIA ORISSA CUTTACK 753008 IN302269‐IN302269‐1103Amount for unclaim 3.00 03‐DEC‐2022PRASAD BALAKRISHNA GURU BALAKRISHNA RAMARAO 205 4TH MAIN, 5TH CROSS SRINIVASA NAGAR,  BANGALORE INDIA KARNATAKA BANGALORE 560050 IN302269‐IN302269‐1104Amount for unclaim 38.00 03‐DEC‐2022SHAYISTA HODA MOHAMMAD NAJMUL HODA HODA HOUSE, 281/2 HAROON NAGAR, PHULWARI SHARIF, PATNAINDIA BIHAR ANANDPUR 801505 IN302269‐IN302269‐1112Amount for unclaim 15.00 03‐DEC‐2022R UMAMAHESWARI G RAJAGOPAL NO 19 , SINGARATHOPPU, WEST 2ND LANE,  MADURAI INDIA TAMIL NADU MADURAI 625009 IN302269‐IN302269‐1116Amount for unclaim 19.00 03‐DEC‐2022V SATHISH KUMAR VENKATADASALU 39, 2ND MAIN, 2ND CROSS, WEAVERS COLONY, VISHVESWARA NAINDIA KARNATAKA MYSORE 570008 IN302269‐IN302269‐1118Amount for unclaim 30.00 03‐DEC‐2022KAVITHA VIJAYAN NA VAZHAVILAYIL PUTHENVEEDU, PANDALAM, KULANADA P.O, PATHINDIA KERALA TIRUVALLA 689503 IN302269‐IN302269‐1128Amount for unclaim 1.00 03‐DEC‐2022ANITA LEKHARAJ UPADHYE RAMESHCHANDRA RAMCHANDRA DIXIT MANISHA COLONY, PLOT NO 7, GANAPATI NAGAR, JALGAON,MAHINDIA MAHARASHTRA JALGAON 425001 IN302269‐IN302269‐1142Amount for unclaim 50.00 03‐DEC‐2022SATISH GANESHLAL JAISWAL GANESHLAL HIRALAL JAISWAL SAIKRUPA SINGHANIA NAGAR, YAVATMAL,  MAHARASHTRA INDIA MAHARASHTRA YEOTMAL 445001 IN302269‐IN302269‐1143Amount for unclaim 23.00 03‐DEC‐2022VENKATACHALAMURTHYR RAMASAMIGOUNDER 37‐A 15 ERUMAIKARANPALAYAM, KADATHUR PO, GOBI ERODE D INDIA TAMIL NADU GOBICHETTIPALAYAM 638466 IN302269‐IN302269‐1144Amount for unclaim 14.00 03‐DEC‐2022DEEPINDERSINGH H SWANNI HARDEEPALSINGH I SWANNI 929 GIDC MAKARPURA ROAD, BARODA,  GUJARAT INDIA GUJARAT VADODARA 390010 IN302269‐IN302269‐1145Amount for unclaim 50.00 03‐DEC‐2022ASHUTOSH DEB NA C‐1706, SUSHANT LOK, PHASE‐I, GURGAON, HARYANA INDIA HARYANA GURGAON 122001 IN302269‐IN302269‐1149Amount for unclaim 383.00 03‐DEC‐2022RAMNIK SINGH ARORA JITENDER SINGH ARORA B ‐ 1/98 2 ND FLOOR, PASCHIM VIHAR,  NEW DELHI INDIA DELHI NEW DELHI 110063 IN302269‐IN302269‐1160Amount for unclaim 28.00 03‐DEC‐2022MITHILESH KUMAR SOTI MAHTO ANANDBAGH, BHIKHANPUR,  BHAGALPUR INDIA BIHAR BHAGALPUR 812001 IN302269‐IN302269‐1166Amount for unclaim 60.00 03‐DEC‐2022SUPRIYA YOGESH PARALIKAR YOGESH VIJAY PARALIKAR GAYATRI ELIGANCE PL NO F6, F 10, SECT NO 26 PRADHIKARAN, N INDIA MAHARASHTRA PUNE 411033 IN302269‐IN302269‐1175Amount for unclaim 188.00 03‐DEC‐2022C MARAGATHAVELLAN P CHANDRANATHAN CDR PCM VELAN CO CDR SAJU THOMAS 02, TAPTI NOFRA NAVY NINDIA MAHARASHTRA MUMBAI 400025 IN302269‐IN302269‐1181Amount for unclaim 83.00 03‐DEC‐2022NARENDRA DHANSING DHAMDHERE DHANSING VYANKATISH DHAMDHERE ASHOK HSG SOCIETY, OFF S B ROAD, DURGA NAGAR, PUNE INDIA MAHARASHTRA PUNE 411016 IN302269‐IN302269‐1182Amount for unclaim 31.00 03‐DEC‐2022SAURABH SINGH MAKHAN SINGH B‐15 GURU NANAK NAGAR MATHURA UTTAR PRADESH INDIA UTTAR PRADESH MATHURA 281001 IN302269‐IN302269‐1196Amount for unclaim 150.00 03‐DEC‐2022J GUNAVATHI NA 121, KARUNANITHI COLONY THIRUTHANGAL SIVAKASI TAMILNADINDIA TAMIL NADU VIRUDHUNAGAR 626123 IN302269‐IN302269‐1198Amount for unclaim 1.00 03‐DEC‐2022SANDIP MALHARI AHIRRAO MALHARI VISHVNATH AHIRRAO AT POST SHINDKHEDA DIST DHULE NEAR SHANI MANDIR SHINDK INDIA MAHARASHTRA BHUSAWAL 425406 IN302269‐IN302269‐1199Amount for unclaim 33.00 03‐DEC‐2022PATHAN SAJIDKHAN AMANULLAHKHAN HUSEINKHAN PATHAN BAKRICHOK MOGALWADA VADODARA GUJARAT INDIA GUJARAT VADODARA 390017 IN302269‐IN302269‐1199Amount for unclaim 13.00 03‐DEC‐2022SREE RAM BABUA VENKATESWARA RAO 4‐379 BOMMURU  RAJAHMUNDRY, ANDHRA PRADESH INDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN302269‐IN302269‐1200Amount for unclaim 25.00 03‐DEC‐2022MRITUNJAY KUMAR MAHATAM SINGH POLICE COLONY C 25 PATNA BIHAR INDIA BIHAR ANANDPUR 801503 IN302269‐IN302269‐1213Amount for unclaim 375.00 03‐DEC‐2022SANDIPKUMAR SIDDHESHWAR MAHAMUNI SIDDHESHWAR MAHAMUNI JEERESAL GALLI PATHARDI DIST AHMEDNAGAR PATHARDI MAHA INDIA MAHARASHTRA AHMEDNAGAR 414102 IN302269‐IN302269‐1213Amount for unclaim 18.00 03‐DEC‐2022GHANESA PANDIAN K NA NO 12 PUGAZHENTHI STREET VIJEBHAVAN SUDAMANI PURAM KAINDIA TAMIL NADU KARAIKUDI 630003 IN302269‐IN302269‐1232Amount for unclaim 1.00 03‐DEC‐2022MANIMALA GHOSH ABANI GHOSH 19/1 BANAMALI CHATTERJEE STREET CHITPUR CALCUTTA WEST BINDIA WEST BENGAL KOLKATA 700002 IN302269‐IN302269‐1237Amount for unclaim 13.00 03‐DEC‐2022

MEKALA OMPRAKASH MALLAIAH MEKALA 8 3 137/1 KARIMNAGAR BHAGATHNAGAR KARIMNAGAR MANDA INDIA TELANGANA KARIMNAGAR 505001 IN302269‐IN302269‐1240Amount for unclaim 5.00 03‐DEC‐2022PRAMOD BHAVUSAHEB SANGLE BHAVUSAHER SANGLE YASH ENTERPRISES RAMMANDIR SANGLI CORNAR SANGLI MAHA INDIA MAHARASHTRA SANGLI 416416 IN302269‐IN302269‐1260Amount for unclaim 1.00 03‐DEC‐2022YOGDUTT H H R SONIVADIA NO 618 1ST MAIN 3RD CROSS VINAYAKA NAGAR BANGALORE KARINDIA KARNATAKA BANGALORE 560017 IN302269‐IN302269‐1269Amount for unclaim 75.00 03‐DEC‐2022RAJESH BHAGWAT TICHKULE BHAGWAT NATHUJI TICHKULE 141 VIDYA NAGAR BHANDARA MAHARASHTRA INDIA INDIA MAHARASHTRA BHANDARA 441904 IN302269‐IN302269‐1288Amount for unclaim 1.00 03‐DEC‐2022HARSH KUMAR D C SRIVASTAVA A 1/A 221 GROUND FLOOR MEHAK APARTMENT SHALIMAR GARDINDIA UTTAR PRADESH GHAZIABAD 201005 IN302269‐IN302269‐1290Amount for unclaim 25.00 03‐DEC‐2022KALYAN PRASAD PAIN ANANGA MOHON PAIN MOUJA BANKATA GP BHEDUYASHOL THANA INDPUR S DIV KHATRINDIA WEST BENGAL BANKURA 722121 IN302269‐IN302269‐1291Amount for unclaim 4.00 03‐DEC‐2022SONI RAHUL PRAVIN PRAVIN VRUNDAVAN SONI 121 GANESH NAGAR NANDED MAHARASHTRA INDIA INDIA MAHARASHTRA NANDED 431602 IN302269‐IN302269‐1299Amount for unclaim 31.00 03‐DEC‐2022RAMNARAYAN LAXMINARAYAN AGRAWAL LAXMINARAYAN ONKARLAL AGRAWAL 9 MURARI NAGAR COLLEGE ROAD JALNA MAHARASHTRA INDIA INDIA MAHARASHTRA JALNA 431203 IN302269‐IN302269‐1301Amount for unclaim 88.00 03‐DEC‐2022SK SAFIKUL HASSAN NA MEGHNAD SAHA PALLY KRISHNAPUR ROAD P O RAJBATI BURDWAINDIA WEST BENGAL BURDWAN 713104 IN302269‐IN302269‐1302Amount for unclaim 38.00 03‐DEC‐2022ROHITKUMAR JITALAL DESAI JITUBHAI DESAI SHYAMJI NAGAR SOCIETY AT AND TA KHEDBRAHMA KHEDBRAHMINDIA GUJARAT HIMATNAGAR 383255 IN302269‐IN302269‐1319Amount for unclaim 3.00 03‐DEC‐2022DILIP KUMAR PAL KAMAL KUMAR PAL TEJGUNG MOHANBAG 17 BARDHAMAN SADAR BURDWAN WEST INDIA WEST BENGAL BURDWAN 713103 IN302269‐IN302269‐1328Amount for unclaim 9.00 03‐DEC‐2022CHITRA DEVI JAGDISH SINGH VILL AND POST PHEENA DIST BIJNOR CHANDPUR UTTAR PRADESHINDIA UTTAR PRADESH BIJNOR 246725 IN302269‐IN302269‐1333Amount for unclaim 31.00 03‐DEC‐2022ANURAG TYAGI SH JAI PRAKASHTYAGI H NO ‐ 279 K KADUANA TEHSIL ‐ NALAGARH DISTT ‐ SOLAN, HIMAINDIA HIMACHAL PRADESH SOLAN 173205 IN302316‐IN302316‐1004Amount for unclaim 313.00 03‐DEC‐2022NARENDER PAL SH TARA CHANDH H NO ‐ 131 PHASE ‐ III H B COLONY BADDI, HIMACHAL PRADESH INDIA HIMACHAL PRADESH UNA 174312 IN302316‐IN302316‐1005Amount for unclaim 188.00 03‐DEC‐2022ANIL KUMAR SH THAKAR DASS C/O HIGHWAY FUEL CENTRE GHAGAS DISTT‐ BILASPUR HIMACHA INDIA HIMACHAL PRADESH BILASPURI HP 174001 IN302316‐IN302316‐1008Amount for unclaim 10.00 03‐DEC‐2022VIJAY RAM SH SUNDAR RAM 32‐ 2 VILL‐ RAGHUNATHPURA TEH‐ SADAR, DISTT‐ BILASPUR HIMAINDIA HIMACHAL PRADESH BILASPURI HP 174001 IN302316‐IN302316‐1011Amount for unclaim 18.00 03‐DEC‐2022SANJIV VERMA SH RAM LALVERMA VILL‐ BANWI PO‐ CHANOG TEH AND DISTT‐ SHIMAL HIMACHAL PRINDIA HIMACHAL PRADESH SHIMLA  SOLAN 171011 IN302316‐IN302316‐1019Amount for unclaim 431.00 03‐DEC‐2022S SATYANARAYANA S SATYANARAYANA LATE D NO 23 ‐ 11 ‐ 8 PAPPULA VEEDHI  VISAKHAPATNAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530001 IN302324‐IN302324‐1000Amount for unclaim 125.00 03‐DEC‐2022PASUMARTHI RAMA MANI SESHA PERRAJU D NO 9‐5/2   CHODAVARAM INDIA ANDHRA PRADESH CHODAVARAM 531036 IN302324‐IN302324‐1001Amount for unclaim 13.00 03‐DEC‐2022N SULOCHANA SHAMANNA N SHAMANNA LATE D. NO 8.3.7/1 (5) PALACE HEIGHTS'B', APT NO 5 VIJAYA NAGAR PAINDIA ANDHRA PRADESH VISAKHAPATNAM 530017 IN302324‐IN302324‐1012Amount for unclaim 18.00 03‐DEC‐2022GUDIMETLA SRINIVASA REDDY G BRAHMA KRISHNAREDDY D NO 401 HOTAS ANANDITA ENCLAVE A V A ROAD RAJAHMUNDRINDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN302324‐IN302324‐1014Amount for unclaim 375.00 03‐DEC‐2022K VENU GOPALRAJU SUBBARAJU D NO 1‐181 SRI KRISHNA BHAVAN CANAL ROAD RAYALAM, BHIMAINDIA ANDHRA PRADESH ELURU 534208 IN302324‐IN302324‐1024Amount for unclaim 3.00 03‐DEC‐2022GOLLAMUDI PAPA RAO SATYANARAYANA RAO D NO 5‐6‐6/4 NAGARJUNA COLONY, WARD NO 9 SATTENAPALLI, GINDIA ANDHRA PRADESH SATTENAPALLE 522403 IN302324‐IN302324‐1030Amount for unclaim 19.00 03‐DEC‐2022GANTI VENKATA DURGAPRASAD GANTI VENKATA RAOLATE MEDRI STREET NABARANGPUR  PO/DIST. NABARANGPUR INDIA ORISSA JEYPORE K 764059 IN302324‐IN302324‐1031Amount for unclaim 188.00 03‐DEC‐2022AMRITA MUKESH R MUKESH GOEL TIRUMALA NIVAS, 10‐10‐84 SAI RAM NAGAR NEW GAJUWAKA VISINDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN302324‐IN302324‐1069Amount for unclaim 125.00 03‐DEC‐2022CHAPPIDI KISHORE KUMARREDDY CH BALI REDDY DOOR NO 20/797, GROUND FLOOR NEAR SAI BABA TEMPLE CO OINDIA ANDHRA PRADESH CUDDAPAH 516001 IN302324‐IN302324‐1076Amount for unclaim 250.00 03‐DEC‐2022HUMERA SUHAIL MOHAMMED MUMTAZALI DOOR NO 13‐2‐39 RAMACHANDRA NAGAR  ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 IN302324‐IN302324‐1103Amount for unclaim 31.00 03‐DEC‐2022MAMTA SHARMA SH ANILSHARMA 1406 Baghpat Gate Shiv Chowk, Meerut City  Meerut INDIA UTTAR PRADESH MEERUT 250002 IN302349‐IN302349‐1001Amount for unclaim 15.00 03‐DEC‐2022NAVNEET KAUR REEN BHUPINDRA SINGH REEN WZ‐10A, Street No. 1 Shivnagar, Jail Road Janakpuri New Delhi INDIA DELHI NEW DELHI 110058 IN302349‐IN302349‐1004Amount for unclaim 8.00 03‐DEC‐2022RAMANDEEP SINGH REEN BHUPINDRA SINGH REEN WZ‐10A, 3rd Floor Street No. 1, Shivnagar Jail Road, JanakPuri NewINDIA DELHI NEW DELHI 110058 IN302349‐IN302349‐1004Amount for unclaim 8.00 03‐DEC‐2022RATTAN LAL SHARMA SAROOP CHAND SEC‐2, CHANDAN VIHAR MUTHI  JAMMU INDIA JAMMU AND KASHMIR JAMMU 181205 IN302349‐IN302349‐1029Amount for unclaim 750.00 03‐DEC‐2022UMA BANSAL PADAM SAIN BANSAL H.NO‐31/19, SIDHARTH COLONY, ARYA SAMAJ ROAD, MUZAFFAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302365‐IN302365‐1017Amount for unclaim 500.00 03‐DEC‐2022PADAM SEN BANSAL LATE SHADI RAM H.NO‐31/19, SIDHARTH COLONY, ARYA SAMAJ ROAD, MUZAFFAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302365‐IN302365‐1017Amount for unclaim 375.00 03‐DEC‐2022RENU GOEL VED PRAKASH GOEL H.NO.241 A, SHIV VIHAR, SAHARANPUR, UTTAR PRADESH INDIA UTTARAKHAND SAHARANPUR 247001 IN302365‐IN302365‐1027Amount for unclaim 250.00 03‐DEC‐2022DIPAK CHANDA ABINASH CHANDRA CHANDA JAGDISH BOSE ROAD, SILIGURI, DARJEELING, WEST BENGAL INDIA WEST BENGAL SILIGURI 734001 IN302365‐IN302365‐1031Amount for unclaim 3.00 03‐DEC‐2022ASHOK KUMAR OJHA AVADHESH OJHA AT AND P.O.‐ NIMEJ DIST.‐ BUXAR  BIHAR INDIA BIHAR BUXAR 802130 IN302365‐IN302365‐1064Amount for unclaim 63.00 03‐DEC‐2022SUGRIV LEKH RAJ SETIA H.NO.‐33, WARD NO.‐4, ABOHAR, FEROZEPUR, PUNJAB INDIA PUNJAB FEROZPUR 152116 IN302365‐IN302365‐1067Amount for unclaim 34.00 03‐DEC‐2022SHASHI SHARMA RAM KUMAR SHARMA H.NO.‐ 300 MORIPARA MEERUT CITY UTTAR PRADESH INDIA UTTAR PRADESH MEERUT 250002 IN302365‐IN302365‐1069Amount for unclaim 63.00 03‐DEC‐2022LOKESH KUMAR JAIN RAMESH CHANDRA JAIN R/O NAYAGAON TEH KHERWADA  UDAIPUR INDIA RAJASTHAN UDAIPUR 313803 IN302461‐IN302461‐1036Amount for unclaim 6.00 03‐DEC‐2022NAYNA DHARAMSEY ASHAR DHARAMSEY PRAGJI MAHENDRA MANSION C 22 2ND FLR 389/91  GIRGAUM ROAD MUINDIA MAHARASHTRA MUMBAI 400002 IN302470‐IN302470‐1153Amount for unclaim 1.00 03‐DEC‐2022DINESH SHARMA SHRI RAJESHWAR PRASAD O‐149, PALLAV PURAM PHASE‐ 11 MEERUT (UTTER PRADESH) INDIA UTTAR PRADESH MEERUT 250110 IN302515‐IN302515‐1000Amount for unclaim 3.00 03‐DEC‐2022ASHOK KUMAR MAITY LATE BAIKUNTHA NATHMAITY VILL‐ KESHRAMBHI POST‐ KESHRAMBHA DIST‐ PASCHIM MEDINIPINDIA WEST BENGAL HALDIA 721451 IN302646‐IN302646‐1008Amount for unclaim 3.00 03‐DEC‐2022SHEFALI TIWARI RAJENDRA KUMAR TIWARI R 4 118 RAJNAGAR  GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201002 IN302679‐IN302679‐3003Amount for unclaim 750.00 03‐DEC‐2022HABEEB MOHAMED RMK MOHAMED DAWOOD HAMEED POOMPUKAR SILK HOUSE 54  BIG STREET  PATTUKOTTAI INDIA TAMIL NADU MANNARAGUDI 614601 IN302679‐IN302679‐3033Amount for unclaim 375.00 03‐DEC‐2022MANGALESWARI L P LAKSHMANAN 3  AYYANARPURAM 2ND STREET SEKKALAI  KARAIKUDI INDIA TAMIL NADU KARAIKUDI 630002 IN302679‐IN302679‐3034Amount for unclaim 50.00 03‐DEC‐2022VIJAYALAKSHMI K S K G SUBBURAMAN C/O M.R. NAGARAJAN 159 B ‐ 11 RENGANAYAK 1 STREET VMJ LANINDIA TAMIL NADU MADURAI 625009 IN302679‐IN302679‐3035Amount for unclaim 38.00 03‐DEC‐2022SAUGATA SAHU KALIPADA SAHU PANIPAT REFICERY TOWNSHIP P O DADLAND  PANIPAT INDIA HARYANA PANIPAT 132140 IN302679‐IN302679‐3084Amount for unclaim 375.00 03‐DEC‐2022ABDUL KARIM LOKMAN ALI 2/36 ROCKY PATH CITY CENTRE  DURGAPUR INDIA WEST BENGAL BURDWAN 713216 IN302679‐IN302679‐3096Amount for unclaim 15.00 03‐DEC‐2022WELLSHINE INVESTMENTS ANDFINANCIALSERVICENA 20/101 B BLOCK MANNARPURAM MAIN ROAD MANNARPURAM TINDIA TAMIL NADU TIRUCHIRAPPALLI 620020 IN302679‐IN302679‐3142Amount for unclaim 125.00 03‐DEC‐2022VAIDYA ASHWINI ANAND VASUDEO KASHINATH BAPAT 12, URMILA APARTMENT A WING, UDAYNAGAR DAPOLI INDIA MAHARASHTRA RATNAGIRI 415712 IN302783‐IN302783‐1000Amount for unclaim 50.00 03‐DEC‐2022MANOJ YADAV NA CK 65/69 CHOTI PIYARI BARI PIYARI  VARANASI INDIA UTTAR PRADESH VARANASI 221001 IN302855‐IN302855‐1000Amount for unclaim 125.00 03‐DEC‐2022GANAPATHI RAJU VVPANDU NARASIMHA MURTHY RAJU D NO 1‐14‐(5) SEETHA RAMA RAJU NAGAR PO. PAYAKARAO PETA INDIA ANDHRA PRADESH NARSIPATNAM  VIZIANAG 531126 IN302863‐IN302863‐1006Amount for unclaim 33.00 03‐DEC‐2022M SRISAILA KUMARI PATAKAMURI LAKSHMINARAYANA 20/184‐7‐1 V N COLONY (SOUTH) GUNTAKAL GUNTAKAL INDIA ANDHRA PRADESH GUNTAKAL 515801 IN302863‐IN302863‐1023Amount for unclaim 45.00 03‐DEC‐2022NEELIMA NARADAS NA H.No 12 10 587/51/1, Musheerabad, Medibhavi, Wguda, SecundeINDIA TELANGANA HYDERABAD 500003 IN302871‐IN302871‐2013Amount for unclaim 5.00 03‐DEC‐2022NIRMAL KUMAR RAM KRISHNA RAM Shanti Bhawan Road Makatpur, Giridih, Jharkhand INDIA JHARKHAND GIRIDIH 815301 IN302871‐IN302871‐2016Amount for unclaim 170.00 03‐DEC‐2022ASHIS KUMAR HALDER SHYAMA PADA HALDER Baruai Para, P.O. Kalna,  Burdwan INDIA WEST BENGAL BURDWAN 713409 IN302871‐IN302871‐2020Amount for unclaim 625.00 03‐DEC‐2022NIRANJAN KUMAR MALLIK LATE NABAGOPAL MALLIK NABANIR‐A‐10X/21, KALYANI NADIA  WEST BENGAL INDIA WEST BENGAL KRISHNANAGAR 741235 IN302898‐IN302898‐1003Amount for unclaim 25.00 03‐DEC‐2022ANITA SINHA SRAWAN KUMAR SINHA D/42 VIKAS KUNJ NCL COLONY SINGRAULI MADHYA PRADESH INDINDIA MADHYA PRADESH SIDDI 486889 IN302902‐IN302902‐4746Amount for unclaim 125.00 03‐DEC‐2022VIPIN KUMAR VARSHNEY SH MAHENDRAPALVARSHNEY LAXMI MEDICAL STORE MEENA BAZAR SORON GATE KASGANJ (ETINDIA UTTAR PRADESH ETAH 207123 IN302960‐IN302960‐1001Amount for unclaim 125.00 03‐DEC‐2022SANJEEV KUMAR AGRAWAL SH RAMESHCHANDRAAGRAWAL MOH. NAWAB   KASGANJ INDIA UTTAR PRADESH ETAH 207123 IN302960‐IN302960‐1001Amount for unclaim 125.00 03‐DEC‐2022SWAPNA DEBNATH JALABHAR DEBNATH Care Santosh Bhattacharjee Bhati Abhoynagar, Paschim Para Gali INDIA TRIPURA AGARTHALA 799001 IN302978‐IN302978‐1026Amount for unclaim 24.00 03‐DEC‐2022JAYPRABHA TATOBA GAVANDI TATOBA LAXMAN GAVANDI MANGALDHAM APPT BEHIND TAHASILDAR OFFICE SECOND FLOOINDIA MAHARASHTRA MALVAN 416602 IN303028‐IN303028‐5776Amount for unclaim 63.00 03‐DEC‐2022TEKULAPALLI SANJAY REDDY TEKULAPALLI NARSIMHA REDDY 1 EKTHA HIGHLAND PARK SURVEY NUM 338 NANAKRAM GUDA NINDIA TELANGANA HYDERABAD 500032 IN303028‐IN303028‐5994Amount for unclaim 125.00 03‐DEC‐2022KIRTIKUMAR SHANTILAL SHAH SHANTILAL SHAH 24, MOHAN MORARI APPT. NR. EKTA TOWER VASNA BARAGE ROAINDIA GUJARAT AHMEDABAD 380007 IN303052‐IN303052‐1015Amount for unclaim 179.00 03‐DEC‐2022CHUNILAL G JAIN GULABCHAND MUPPIN SWAMY MATH MAIN ROAD  BYADGI INDIA KARNATAKA HAVERI 581106 IN303116‐IN303116‐1002Amount for unclaim 25.00 03‐DEC‐2022MOWAZZAN M M MOHAMMAD YAHID SHAH BAZAR SHAH BAZAR BANKAPUR BANKAPUR INDIA KARNATAKA RANEBENNUR 581202 IN303116‐IN303116‐1004Amount for unclaim 775.00 03‐DEC‐2022BIDISHA BALA BINITOSH BALA 301 AKRITI APARTMENT STREET 4A/5 ASHISH NAGAR EAST RISALI INDIA Chhattisgarh Bilaspur 490006 IN303116‐IN303116‐1006Amount for unclaim 13.00 03‐DEC‐2022MARZABAN BHARUCHA ASPADIAR BHARUCHA KHATKE KA BADA OPP S S KACHORIWALA NAYA BAZAR GWALIOR INDIA MADHYA PRADESH GWALIOR 474001 IN303116‐IN303116‐1050Amount for unclaim 25.00 03‐DEC‐2022KUNAL JHA BINAY KUMAR JHA 93 CANAL STREET SREEBHUMI LAKE TOWN KOLKATA INDIA WEST BENGAL KOLKATA 700048 IN303116‐IN303116‐1061Amount for unclaim 313.00 03‐DEC‐2022VELMURUGANR NA NO.18 KOONAM KULAM MIDDLE STREET SRIVILLIPUTTUR INDIA TAMIL NADU VIRUDHUNAGAR 626125 IN303229‐IN303229‐1000Amount for unclaim 13.00 03‐DEC‐2022SANDHYA BHARDWAJ D N KESARBANI 359/1 CHIRAG DELHI  NEW DELHI INDIA DELHI NEW DELHI 110017 IN303237‐IN303237‐1008Amount for unclaim 188.00 03‐DEC‐2022SANJAY KUMAR VISHAN DASS 11 VAISHYA SABHA DHARMASHALA HANSI HARYANA INDIA HARYANA BHIWANI 125033 IN303237‐IN303237‐1010Amount for unclaim 3.00 03‐DEC‐2022GULABCHAND PRASAD GUPTA VISHWA NATH PRASAD VILL‐ SISOTAR P.O‐ SISOTAR SIKANDER PUR BALLIA (U.P) INDIA UTTAR PRADESH BALLIA 277303 IN303663‐IN303663‐1001Amount for unclaim 63.00 03‐DEC‐2022HIMANSHU SINGH SURESH KUMAR SINGH E 5037 GOUR GREEN CITY VAIBHAV KHAND INDIRAPURAM GHAZIINDIA UTTAR PRADESH GHAZIABAD 201001 IN303719‐IN303719‐1008Amount for unclaim 198.00 03‐DEC‐2022SRIPATHI KOMARA VENKATA SUBBA RAOKOMARA FLAT NO 301 SAI BALAJI RESIDENCY 8 138/10 CM ROAD NANDIGAINDIA ANDHRA PRADESH NANDIGAMA 521185 IN303719‐IN303719‐1076Amount for unclaim 13.00 03‐DEC‐2022JAIN SHREEPAL NA C/O SHREEPAL JAIN MAHAVIR MARG ALWAR INDIA RAJASTHAN ALWAR 301001 J0000010 Amount for unclaim 1875.00 03‐DEC‐2022JOSHIE ARUR CHAND NA 758/2 KUCHA SOBHARAM GALI LAL WALI GOLDEN TEMPLE ROAD INDIA PUNJAB AMRITSAR 143001 J0000014 Amount for unclaim 1563.00 03‐DEC‐2022JOSHIE ARUR CHAND NA 758/2 KUCHA SOBHARAM GALI LAL WALI GOLDEN TEMPLE ROAD INDIA PUNJAB AMRITSAR 143001 J0000014 Amount for unclaim 313.00 03‐DEC‐2022KALYANI NITYA NA 10 THANGAVELU ST OPP VIDYODAYA SCHOOL CHENNAI 600017 INDIA TAMIL NADU CHENNAI 600017 K0000017 Amount for unclaim 125.00 03‐DEC‐2022KALYANI NITYA NA 10 THANGAVELU ST OPP VIDYODAYA SCHOOL CHENNAI 600017 INDIA TAMIL NADU CHENNAI 600017 K0000017 Amount for unclaim 625.00 03‐DEC‐2022KAVITA NAVAL SERVICE HOUSE NO 17 SECTOR 21‐C STREET NO 4 CHANDERLOK COLONY MINDIA PUNJAB PATIALA 147301 K0000072 Amount for unclaim 250.00 03‐DEC‐2022KAVITA NAVAL SERVICE HOUSE NO 17 SECTOR 21‐C STREET NO 4 CHANDERLOK COLONY MINDIA PUNJAB PATIALA 147301 K0000072 Amount for unclaim 125.00 03‐DEC‐2022KHIANI KAVITA SHYAMSUNDER KHIANI HOUSEHOLD DEEPAK AGENCIES CHOUR KA CHOWK MAIN MARKET BALOTRA INDIA RAJASTHAN BARMER 344022 K0000077 Amount for unclaim 625.00 03‐DEC‐2022KHIANI KAVITA SHYAMSUNDER KHIANI HOUSEHOLD DEEPAK AGENCIES CHOUR KA CHOWK MAIN MARKET BALOTRA INDIA RAJASTHAN BARMER 344022 K0000077 Amount for unclaim 625.00 03‐DEC‐2022

MANEK ANIL C NA 51, CHAKERBARIA ROAD NORTH CALCUTTA INDIA WEST BENGAL KOLKATA 700020 M0000002 Amount for unclaim 13.00 03‐DEC‐2022MANEK ANIL C NA 51, CHAKERBARIA ROAD NORTH CALCUTTA INDIA WEST BENGAL KOLKATA 700020 M0000002 Amount for unclaim 63.00 03‐DEC‐2022MODY NATOOBHAI DAHYABHAI NA A/4, GOVERDHAN APT., GUNVANT CHOWK BADO POLE, ASTODIA INDIA GUJARAT AHMEDABAD 380001 M0000016 Amount for unclaim 625.00 03‐DEC‐2022MODY NATOOBHAI DAHYABHAI NA A/4, GOVERDHAN APT., GUNVANT CHOWK BADO POLE, ASTODIA INDIA GUJARAT AHMEDABAD 380001 M0000016 Amount for unclaim 125.00 03‐DEC‐2022MALL RAM CHANDRA NA E‐488 ACHARYA RAM CHANDRA SHUKLA NAGAR DEORIA U P INDIA UTTAR PRADESH DEORIA 274001 M0000022 Amount for unclaim 125.00 03‐DEC‐2022MISRILAL SURESH KUMAR NA ARIHANT ENTERPRISES 1/11, KASI CHETTY LANE GEE GEE GEE COMINDIA TAMIL NADU CHENNAI 600079 M0000025 Amount for unclaim 500.00 03‐DEC‐2022MISRILAL SURESH KUMAR NA ARIHANT ENTERPRISES 1/11, KASI CHETTY LANE GEE GEE GEE COMINDIA TAMIL NADU CHENNAI 600079 M0000025 Amount for unclaim 250.00 03‐DEC‐2022MISTRI VINOD NA 22, GANGOTRI APARTMENT 8, HARI BHAKTI SOCIETY GOTRI ROADINDIA GUJARAT VADODARA 390015 M0000027 Amount for unclaim 313.00 03‐DEC‐2022MISTRI VINOD NA 22, GANGOTRI APARTMENT 8, HARI BHAKTI SOCIETY GOTRI ROADINDIA GUJARAT VADODARA 390015 M0000027 Amount for unclaim 1563.00 03‐DEC‐2022NIRMALA J NA ASHOKA BUILDING P B 3702, 11/236 D DR. NANJAPPA ROAD COIMINDIA TAMIL NADU COIMBATORE 641019 N0000002 Amount for unclaim 3750.00 03‐DEC‐2022NIRMALA J NA ASHOKA BUILDING P B 3702, 11/236 D DR. NANJAPPA ROAD COIMINDIA TAMIL NADU COIMBATORE 641019 N0000002 Amount for unclaim 750.00 03‐DEC‐2022NAGPAL LOKNATH NA 4 PH 37, VIGYAN NAGAR KOTA (RAJ)   324005 INDIA RAJASTHAN KOTA 324005 N0000005 Amount for unclaim 750.00 03‐DEC‐2022DILIP YESHWANT NAIK BUSINESS SUNDERAM FLAT NO.102, SION CIRCLE EAST, BOMBAY INDIA MAHARASHTRA MUMBAI 400058 N0000015 Amount for unclaim 1500.00 03‐DEC‐2022NIGAM MAHABIR PRASAD NA P B NO 113 IST FLR WESTCOTT BLDG THE MALL KANPUR U P INDIA UTTAR PRADESH KANPUR 208001 N0000017 Amount for unclaim 625.00 03‐DEC‐2022NIGAM MAHABIR PRASAD NA P B NO 113 IST FLR WESTCOTT BLDG THE MALL KANPUR U P INDIA UTTAR PRADESH KANPUR 208001 N0000017 Amount for unclaim 125.00 03‐DEC‐2022RIKHY MANMOHAN SINGH NA 177 ADARSH NAGAR AJMER INDIA RAJASTHAN AJMER 305001 R0000007 Amount for unclaim 750.00 03‐DEC‐2022SATHE KESHAV MUKUND NA SOUDAMINI 7/30 MORAJI PATH RAGHVENDRA NAGAR SOLAPUR INDIA MAHARASHTRA SOLAPUR 413001 S0000011 Amount for unclaim 2188.00 03‐DEC‐2022SATHE KESHAV MUKUND NA SOUDAMINI 7/30 MORAJI PATH RAGHVENDRA NAGAR SOLAPUR INDIA MAHARASHTRA SOLAPUR 413001 S0000011 Amount for unclaim 438.00 03‐DEC‐2022SHAH NAYANA NA DHIRAJ G SHAH MANSHI FLATS, FLAT NO‐ 302 3RD FLOOR BLDG NINDIA GUJARAT SURAT 395004 S0000032 Amount for unclaim 125.00 03‐DEC‐2022SURANA PRADIP NA C/O U S BHANDARI 828 SHIVAJI NAGAR POONA INDIA MAHARASHTRA PUNE 411004 S0000038 Amount for unclaim 500.00 03‐DEC‐2022SURANA PRADIP NA C/O U S BHANDARI 828 SHIVAJI NAGAR POONA INDIA MAHARASHTRA PUNE 411004 S0000038 Amount for unclaim 250.00 03‐DEC‐2022SIKARIA BINOD KUMAR NA 5 GOPAL CHANDRA MUKHERJEE LANE HOWRAH WEST BENGAL INDIA WEST BENGAL HOWRAH 711101 S0000064 Amount for unclaim 250.00 03‐DEC‐2022SANGHVI BAKUL RASIK LAL PROFESSION D/502 ASAVRI SATELITE CROSS ROAD AHMEDABAD INDIA GUJARAT AHMEDABAD 380015 S0000124 Amount for unclaim 125.00 03‐DEC‐2022SANGHVI BAKUL RASIK LAL PROFESSION D/502 ASAVRI SATELITE CROSS ROAD AHMEDABAD INDIA GUJARAT AHMEDABAD 380015 S0000124 Amount for unclaim 375.00 03‐DEC‐2022THOMAS AJU NA THOMAS TOWER 36/304‐B H.M.C. LANE OFF. LISSIE HOSPITAL ROINDIA KERALA COCHIN 682018 T0000014 Amount for unclaim 200.00 03‐DEC‐2022VAZ WILLIAM NA 21 DHANISTHA CO‐OP.HSG.SOC. ABBAS LANE CHUNABHATTI EASTINDIA MAHARASHTRA MUMBAI 400022 V0000013 Amount for unclaim 313.00 03‐DEC‐2022ATUL BABUBHAI DESAI NA A/8 KAMDAR BUILDING GOKHALE ROAD SOUTH, DADAR MUMBAINDIA MAHARASHTRA MUMBAI 400028 BH0000146 Amount for unclaim 1313.00 03‐DEC‐2022JIGNA JITENDRA SHAH NA 392 SHANKAR MANSION 2ND FLOOR FLAT 1 DR BHAJEKAR STREETINDIA MAHARASHTRA MUMBAI 400004 BH0000150 Amount for unclaim 3938.00 03‐DEC‐2022CHHABRA ASHOK KUMAR NA M/S KANHAYA LAL LAL CHAND RADAUR ROAD YAMUNA NAGAR HINDIA HARYANA YAMUNANAGAR 135001 C0000009 Amount for unclaim 625.00 03‐DEC‐2022BABUBHAI PARMAR PURSHOTTAM G PARMARSERVICE 18 SONHARI DHAM BEHIND KEIVAL BUNGLOWS NR UNITED WESTINDIA GUJARAT ANAND 388001 DIL0001483 Amount for unclaim 2500.00 03‐DEC‐2022MAULESHKUMAR A PATEL ASHOK KUMAR STUD 102 POPULAR HOUSE ASHRAM ROAD AHMEDABAD INDIA GUJARAT AHMEDABAD 380009 DIL0002681 Amount for unclaim 1250.00 03‐DEC‐2022ASHOK KUMAR PRAHLADRAIPATEL PRAHLADRAI BUSI 102 POPULAR HOUSE ASHRAM ROAD AHMEDABAD INDIA GUJARAT AHMEDABAD 380009 DIL0002690 Amount for unclaim 1250.00 03‐DEC‐2022HEMANGINI A PATEL ASHOK KUMAR HH 102 POPULAR HOUSE ASHRAM ROAD AHMEDABAD INDIA GUJARAT AHMEDABAD 380009 DIL0002700 Amount for unclaim 1250.00 03‐DEC‐2022MADHURIKA BHUPENDRA SHAH BHUPENDRA MANILAL SHAHHOUSEHOLD C/14 BANK STAFF SOCIETY VAISHALI CINEMA ROAD NADIAD INDIA GUJARAT NADIAD 387001 DIL0002708 Amount for unclaim 1250.00 03‐DEC‐2022BHUPENDRA MANILAL SHAH MANILAL KESHAVAL SHAHSERVICE C/14 BANK STAFF SOCIETY VAISHALI CINEMA ROAD NADIAD INDIA GUJARAT NADIAD 387001 DIL0002709 Amount for unclaim 1250.00 03‐DEC‐2022RAJENDRA PRASAD LATE SH RBGUPTA 513 MALVIYA NAGAR BEHIND LOKNATH MANDIR ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 DIL0003851 Amount for unclaim 1250.00 03‐DEC‐2022HEERALAL SURIYA SUKAN RAJ BUSINESS 201 MANISHA APARTMENTS NEHUR ROAD VILE PARLE E BOMBAYINDIA MAHARASHTRA MUMBAI 400057 DIL0004352 Amount for unclaim 7500.00 03‐DEC‐2022TIKU RAMESH GOHIL RAMESH GOHIL BUSINESS C/O T V GOHIL RANI LAXMBAI CHOWK AMALNER INDIA MAHARASHTRA BHUSAWAL 425401 DIL0004649 Amount for unclaim 1250.00 03‐DEC‐2022JAVED IQBAL IQBAL AHMED SERVICE CHIEF LAW OFFICER DIRECTORATE GENERAL ASSAM RIFLES QTR NINDIA MEGHALAYA SHILLONG 793007 DIL0004902 Amount for unclaim 2500.00 03‐DEC‐2022SANJEEV SHARMA PROF SUDESH KSHARMATEACHING E‐30 SECTOR 14 CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160014 DIL0004930 Amount for unclaim 5000.00 03‐DEC‐2022USHA KIRAN SHARMA SATISH KUMAR SHARMAAGRICULTURE‐46 PANJAB UNIVERSITY SEC 14 CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160014 DIL0004945 Amount for unclaim 6250.00 03‐DEC‐2022USHA KIRAN SHARMA SATISH KUMAR SHARMAAGRICULTURE‐46 PANJAB UNIVERSITY SEC 14 CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160014 DIL0004945 Amount for unclaim 1250.00 03‐DEC‐2022YADU DUTT SINGH ISH DUTT SINGHDOCTOR 33 KASIA ROAD GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273001 DIL0005281 Amount for unclaim 1250.00 03‐DEC‐2022YADU DUTT SINGH ISH DUTT SINGHDOCTOR 33 KASIA ROAD GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273001 DIL0005281 Amount for unclaim 1250.00 03‐DEC‐2022VINOD BADRIPRASAD PODDAR BADRIPRASAD PODDAR BUSINESS MAHARSHI COMMERCE LTD PLOT 13 NACHARAM IDA HYDERABA INDIA TELANGANA HYDERABAD 500076 DIL0005293 Amount for unclaim 3750.00 03‐DEC‐2022SHREERAM TELANG SHANKAR TELANG VALUER 181 DEVII AHILYA MARG INDRE M P   452007 INDIA MADHYA PRADESH INDORE 452007 DIL0005680 Amount for unclaim 6250.00 03‐DEC‐2022SHREERAM TELANG SHANKAR TELANG VALUER 181 DEVII AHILYA MARG INDRE M P   452007 INDIA MADHYA PRADESH INDORE 452007 DIL0005680 Amount for unclaim 1250.00 03‐DEC‐2022AJIT JAIN ROSHANLAL JAIN BUSINESS SUGANCHAND INDORILAL BADA BAZAR UDAIPUR RAJ INDIA RAJASTHAN UDAIPUR 313001 DIL0006222 Amount for unclaim 7500.00 03‐DEC‐2022DEVI SAHAI SAINI MOOL CHAND BUSINESS SB‐5A OPP MRE COLLEGE JAWAHAR LAL NEHRAU MARG JAIPUR INDIA RAJASTHAN JAIPUR 302017 DIL0006379 Amount for unclaim 1250.00 03‐DEC‐2022RAMDEV SINGH S RAGHBIR SINGHAGRI VILL HADIABAD PO SATNAMPURA KAPURTHALLA PB INDIA PUNJAB PHAGWARA 144402 DIL0007270 Amount for unclaim 1250.00 03‐DEC‐2022BHAWAR LAL SETHIA MONNALAL SATHIA BUSINESS BASANT PAPER HOUSE 64 NARAYANA MUDALI STREET MADRAS   INDIA TAMIL NADU CHENNAI 600079 DIL0007597 Amount for unclaim 1250.00 03‐DEC‐2022SAVITA TANAJI SAWANT TANAJI APA SAWANTSERVICE H NO 461 ARARIM PORVORIM BARDEZ GOA INDIA GOA PANAJI 403501 DIL0007811 Amount for unclaim 3750.00 03‐DEC‐2022SAVITA TANAJI SAWANT TANAJI APA SAWANTSERVICE H NO 461 ARARIM PORVORIM BARDEZ GOA INDIA GOA PANAJI 403501 DIL0007811 Amount for unclaim 1250.00 03‐DEC‐2022MUNESHWAR PRASAD SINGH LATE SH PARMESHWARSINGH SARAN NURSING HOME 540, SADHANAPURI, PO CHAPRA DISTT SAINDIA BIHAR SONEPUR 841301 DIL0007922 Amount for unclaim 7500.00 03‐DEC‐2022JAGDISH CHANDRA VJOSHI VALLABHDAS JOSHI SERVICE GOPAL PARA NEAR DARJI GNATI VADI RANAVAV GUJARAT INDIA GUJARAT PORBANDAR 360550 DIL0008089 Amount for unclaim 1250.00 03‐DEC‐2022NARENDRA MODI MANUBHAI V MODIBUSINESS 5 SARDAR SOCIETY 1ST FLOOR SURENDRANAGAR INDIA GUJARAT SURENDRANAGAR 363001 DIL0008362 Amount for unclaim 1250.00 03‐DEC‐2022RAJNIKA MODI HARISHCHANDRA MODI HOUSEHOLD BEHIND RAM NIVAS TITHAL ROAD VALSAD INDIA GUJARAT VALSAD 396001 DIL0008676 Amount for unclaim 7500.00 03‐DEC‐2022KRISHAN NATARAJAN KRISHNAMURTHY NATARAJAN SERVICE ITC WINSOR WINDSOR SUQARE 25 GOLF COURSE ROAD BANGALOINDIA KARNATAKA BANGALORE 560052 DIL0010464 Amount for unclaim 3750.00 03‐DEC‐2022SARITA GUPTA TEJ GUPTA BUSINESS KESHAR AYURVEDIK BHAWAN KUTUB KHANA BAREILLY UP INDIA UTTAR PRADESH BAREILLY 243001 DIL0010489 Amount for unclaim 1250.00 03‐DEC‐2022POOJA AGARWAL TEJ GUPTA STUDENT KESHAR AYURVEDIK BHAWAN KUTUB KHANA BAREILLY UP INDIA UTTAR PRADESH BAREILLY 243001 DIL0010490 Amount for unclaim 1250.00 03‐DEC‐2022DARSHAN SINGH AWTAR SINGH SERVICE F‐I FLAT NO 303 POONA KUNJ P O M I D C POONAM NAGAR ANDHINDIA MAHARASHTRA MUMBAI 400093 DIL0010750 Amount for unclaim 7500.00 03‐DEC‐2022AYUSH PASARI SURENDRA KUMAR PASARISTUDENT 5 D NEW ROAD ALIPORE CALCUTTA INDIA WEST BENGAL KOLKATA 700027 DIL0011069 Amount for unclaim 1250.00 03‐DEC‐2022DEBASISH BHATTACHARYA RAKHAL BHATTACHARYAD SERVICE 12 GULU OSTANGAR LANE CALLUTTA INDIA WEST BENGAL KOLKATA 700006 DIL0011914 Amount for unclaim 1250.00 03‐DEC‐2022MANABENDRA CHAKRAVARTY LATE SH ANIKUMARCHKRAVAR250 JODHOUR PARK CALCUTTA PIN   700068 INDIA WEST BENGAL KOLKATA 700068 DIL0011935 Amount for unclaim 7500.00 03‐DEC‐2022GAYTRI DEVI RAJENDRA PRAKASH SERVICE 39 KAILASH MANDIR KANPUR INDIA UTTAR PRADESH KANPUR 208001 DIL0012259 Amount for unclaim 5000.00 03‐DEC‐2022SHANTI DEVI GUPTA HARI KISHAN DASHOUSEWIFE C/O DR S K GUPTA 2205 BAZAR SITA RAM DELHI INDIA DELHI NEW DELHI 110006 DIL0012424 Amount for unclaim 7500.00 03‐DEC‐2022KALPANA JAIN ANIL KUMAR JAINHOUSEWIFE D‐11   OBEROI APARTMENTS   ALIPUR ROAD DELHI INDIA DELHI NEW DELHI 110054 DIL0012478 Amount for unclaim 1250.00 03‐DEC‐2022BANDANA KANUNGO KISSEN KANUNGO HOUSEHOLD PLOT 241 A AERODROME AREA BHUBANESWAR INDIA ORISSA BHUBANESHWAR 751009 DIL0012774 Amount for unclaim 1250.00 03‐DEC‐2022BANDANA KANUNGO KISSEN KANUNGO HOUSEHOLD PLOT 241 A AERODROME AREA BHUBANESWAR INDIA ORISSA BHUBANESHWAR 751009 DIL0012774 Amount for unclaim 1250.00 03‐DEC‐2022POONAM CHAWLA A C CHAWLASERVICE C‐15 RAM MANDIR NEW GOBINDPURA DELHI INDIA DELHI NEW DELHI 110051 DIL0012844 Amount for unclaim 1250.00 03‐DEC‐2022SARLA CHANDAK SURYA PRAKASH CHANDAKHOUSEWIFEC/O MS MEENU NYATI D‐1‐C/56‐A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0012860 Amount for unclaim 1250.00 03‐DEC‐2022LAKSHMI DEVI LATE SH GIRDHARILALHWIFE C/O DR R S VERMA 1‐C/54 N I T FARIDABAD INDIA HARYANA FARIDABAD 121001 DIL0013373 Amount for unclaim 7500.00 03‐DEC‐2022NAND KISHORCHATURVEDI NANDLAL CHATURVEDI SERVICE 5 VIKAS APT JANKI KUTIR JUHU BOMBAY INDIA MAHARASHTRA MUMBAI 400049 DIL0013555 Amount for unclaim 3750.00 03‐DEC‐2022SUSHILA DEVI BHUTORIA LATE SH DUNGARMALBHUTORF C I GODOWN COMPLEX A ALAMGANJ ROAD BURDWAN INDIA WEST BENGAL BURDWAN 713102 DIL0013648 Amount for unclaim 1250.00 03‐DEC‐2022SUDHAKAR G DHARAP GANADHAR SERVICE A/2 AMAR KALPATRU CHSH SHASTRI NAGAR DOMBIVLI W BOMBAINDIA MAHARASHTRA DOMBIVALI 421202 DIL0014278 Amount for unclaim 3750.00 03‐DEC‐2022ANJANA KIRAN PATEL KIRANKDMAR B PATELSERVICE SARDAR POLE KAKARKHAD NADIAD DIST KAIRA GUJARAT INDIA GUJARAT NADIAD 387001 DIL0014775 Amount for unclaim 6250.00 03‐DEC‐2022ANJANA KIRAN PATEL KIRANKDMAR B PATELSERVICE SARDAR POLE KAKARKHAD NADIAD DIST KAIRA GUJARAT INDIA GUJARAT NADIAD 387001 DIL0014775 Amount for unclaim 1250.00 03‐DEC‐2022NALIN MANEK PREMJI M MANEKBUSINESS PANCH PARMESHWAR BLDG 1ST FLOOR BLOCK NO SHIVAJI NAGAINDIA MAHARASHTRA THANE 400604 DIL0017950 Amount for unclaim 7500.00 03‐DEC‐2022JYOTINDRA B THAKER BABAHAI BUSINESS 143/B AUGUST KRANTI MARG KEMPS CORNER 6/24 DHANVANTR INDIA MAHARASHTRA MUMBAI 400036 DIL0017965 Amount for unclaim 6250.00 03‐DEC‐2022JYOTINDRA B THAKER BABAHAI BUSINESS 143/B AUGUST KRANTI MARG KEMPS CORNER 6/24 DHANVANTR INDIA MAHARASHTRA MUMBAI 400036 DIL0017965 Amount for unclaim 1250.00 03‐DEC‐2022GURJEET SINGH BHATIYANE HARNAMSINGH BUSINESS 10 G N MARKET SHRIRAM PUUR DIST A NAGAR INDIA MAHARASHTRA SHRIRAMPUR 413709 DIL0018215 Amount for unclaim 1250.00 03‐DEC‐2022NAJEEB MUSTAFA CHAWRE MUSTAFA CHAWR BUSINESS A‐103 YASMEEN PLACE SOPARA WEST INDIA MAHARASHTRA THANE 401203 DIL0018245 Amount for unclaim 1250.00 03‐DEC‐2022PRAKASH BALDEV JAISINGH BALDEV JAISIGH BUSINESS C/O SANEJA A/18 INDRALOK 90 FEET ROAD GHATKOPAR EAST BOINDIA MAHARASHTRA MUMBAI 400077 DIL0018395 Amount for unclaim 7500.00 03‐DEC‐2022HARDIK K DOSHI KISHOR SERVICE C/O BIPIN MEHTA 4 SAWANT SADAN DR AMBEDKAR ROAD MULUINDIA MAHARASHTRA MUMBAI 400080 DIL0018463 Amount for unclaim 6250.00 03‐DEC‐2022

HARDIK K DOSHI KISHOR SERVICE C/O BIPIN MEHTA 4 SAWANT SADAN DR AMBEDKAR ROAD MULUINDIA MAHARASHTRA MUMBAI 400080 DIL0018463 Amount for unclaim 1250.00 03‐DEC‐2022PINKY J DOSHI JITHENDRA HOUSE WIFE C/O BIPIN MEHTA 4 SAWANT SADAN DR AMBEDKAR ROAD MULUINDIA MAHARASHTRA MUMBAI 400080 DIL0018464 Amount for unclaim 6250.00 03‐DEC‐2022PINKY J DOSHI JITHENDRA HOUSE WIFE C/O BIPIN MEHTA 4 SAWANT SADAN DR AMBEDKAR ROAD MULUINDIA MAHARASHTRA MUMBAI 400080 DIL0018464 Amount for unclaim 1250.00 03‐DEC‐2022BHARATI MEGHARAJ NARAYANASA MEYHARAJ STUDENT 112 MAHALAXMI LAYOUT NEHARU NAGAR GOKUL ROAD HUBLI INDIA KARNATAKA HUBLI 580030 DIL0018858 Amount for unclaim 2500.00 03‐DEC‐2022RAXA MEHTA ANIL HOUSE WIFE 19 MAHAVIR SOCIETY JUNAGADH INDIA GUJARAT JUNAGADH 362001 DIL0018875 Amount for unclaim 6250.00 03‐DEC‐2022RAXA MEHTA ANIL HOUSE WIFE 19 MAHAVIR SOCIETY JUNAGADH INDIA GUJARAT JUNAGADH 362001 DIL0018875 Amount for unclaim 1250.00 03‐DEC‐2022NATHURAM SHARMA CHOTHMAL SHARMA SERVICE S/O SH C M SHARMA V&PO‐DADIYARAMPURA VIA‐RINGAS DIST‐SINDIA RAJASTHAN FATEHPUR  RAJASTHAN 332404 DIL0018929 Amount for unclaim 1250.00 03‐DEC‐2022BILQEES FATMA KAMALUDDIN ANSARI HWIFE C/O KAMALUDDIN ANSARI 529/584 RAHIM NAGAR PICNIC SPOT RINDIA UTTAR PRADESH LUCKNOW 226006 DIL0019006 Amount for unclaim 1250.00 03‐DEC‐2022BHARAT MEHTA PARINANAND MEHTA BUSINESS B‐11 MAHAGAONKAR COMPLEX E‐1148/64 OPP KAMALA COLLEGINDIA MAHARASHTRA KOLHAPUR 416001 DIL0019359 Amount for unclaim 1250.00 03‐DEC‐2022ASHOK MHASKE VISHWANATH FARMING C/O SUNITA ELECTRICALS AT POST TONI SHIRAMPUR INDIA MAHARASHTRA SHRIRAMPUR 413736 DIL0019501 Amount for unclaim 1250.00 03‐DEC‐2022GOPI CHAND CHANGWANI KISHINCHAND BUSINESS 401 PASSION FLOWER 4TH FLOOR PALI NAKA BANDRA (W) MUMBINDIA MAHARASHTRA MUMBAI 400050 DIL0020319 Amount for unclaim 3750.00 03‐DEC‐2022SURENDER KUMAR DARCYA DITTA SERVICE H NO 1496 SECTOR‐10 A GURGAON INDIA HARYANA GURGAON 122001 DIL0020592 Amount for unclaim 6250.00 03‐DEC‐2022SUNIL JAIN P C JAINBUSINESS M/S VINAY JAIN & CO 214 CHOWRI BAZAR OPP DENA BANK DELH INDIA DELHI NEW DELHI 110006 DIL0021040 Amount for unclaim 6250.00 03‐DEC‐2022SUNIL JAIN P C JAINBUSINESS M/S VINAY JAIN & CO 214 CHOWRI BAZAR OPP DENA BANK DELH INDIA DELHI NEW DELHI 110006 DIL0021040 Amount for unclaim 1250.00 03‐DEC‐2022MOHMMAD TAHIR MOHMMAD AHMED STUDENT M A ENGINEERING WORKS BAZID KHEL G T ROA SHAHJAHANPUR  INDIA UTTAR PRADESH SHAHJAHANPUR 242001 DIL0021115 Amount for unclaim 1250.00 03‐DEC‐2022HEMANGBHAI SHAH KIRITBHAI SHAH SERVICE 113 WALKESHWAR ROAD 6 DANI SADAN 2ND FLOOR BOMBAY INDIA MAHARASHTRA MUMBAI 400006 DIL0022093 Amount for unclaim 7500.00 03‐DEC‐2022BHAVANA MEHTA SHRIKANT MEHTA HWIFE C/O NALIN MEHTA MEHTA HOUSE 2ND FLOOR GANGA MANDIR CINDIA ORISSA CUTTACK 753001 DIL0022282 Amount for unclaim 2500.00 03‐DEC‐2022JASHODA AGARWAL RAM GOPAL AGARWALHWIFE C/O CUTTACK CYCLE AND AUTO STORES MANGLA BAG CUTTAK O INDIA ORISSA CUTTACK 753001 DIL0022294 Amount for unclaim 6250.00 03‐DEC‐2022ILLESH JAGJIVANDAS JAGJIVANDAS JAMNADAS BUSINESS VIII/2283 YAMUNA KUNJ LALAN ROAD MATTANCHERRY COCHIN INDIA KERALA COCHIN 682002 DIL0022308 Amount for unclaim 1250.00 03‐DEC‐2022MAHENDRA SUREKA MADAN MOHAN SUREKASTUDENT C/O HOTEL MARUTI CENTRAL BANK ROAD TINSUKIA ASSAM INDIA ASSAM DIBRUGARH  TINSUKIA 786125 DIL0023216 Amount for unclaim 7500.00 03‐DEC‐2022POONAM TONDON DHANPAT RAI TANDONHOUSEWIFE 249 SECTOR 6 SHRADHA PURI PH I MEERUT CANTT INDIA UTTAR PRADESH MEERUT 250001 DIL0023835 Amount for unclaim 7500.00 03‐DEC‐2022UPENDRA T SHET TUKARAM SHET SERVICE HOUSE NO 174 CHINCHOLEM P O CARANZALEM GOA INDIA GOA PANAJI 403002 DIL0023870 Amount for unclaim 1250.00 03‐DEC‐2022VIJAY KUMAR AGRAWAL DWARIKA PD AGRAWALSERVICE C/O DWARIKA MEDICAL AGENCIES MATWAR GANJ AZAMGARH INDIA UTTAR PRADESH AZAMGARH 276001 DIL0024137 Amount for unclaim 1250.00 03‐DEC‐2022SWARNA PRAVA KASTA BRAHMACHARI KASTA HOUSEWIFE C/O BRAHMACHARI KASTA STATE BANK OF INDIA PURI BRANCH PINDIA ORISSA PURI 752001 DIL0025274 Amount for unclaim 7500.00 03‐DEC‐2022PRASANNA KUMAR AY YALAKAIAH A STUDENT NO 83 N G D S COLONY RAJENDRA NAGAR MYSORE INDIA KARNATAKA MYSORE 570007 DIL0026917 Amount for unclaim 6250.00 03‐DEC‐2022PRASANNA KUMAR AY YALAKAIAH A STUDENT NO 83 N G D S COLONY RAJENDRA NAGAR MYSORE INDIA KARNATAKA MYSORE 570007 DIL0026917 Amount for unclaim 1250.00 03‐DEC‐2022KRISHNAN RAMCHANDRAN G K RAMACHANDRANPRO18/61 MURALI AMAR MAHAL PESTOM SAGAR CHEMBUR BOMBA INDIA MAHARASHTRA MUMBAI 400089 DIL0027005 Amount for unclaim 3750.00 03‐DEC‐2022KRISHNAN RAMCHANDRAN G K RAMACHANDRANPRO18/61 MURALI AMAR MAHAL PESTOM SAGAR CHEMBUR BOMBA INDIA MAHARASHTRA MUMBAI 400089 DIL0027005 Amount for unclaim 3750.00 03‐DEC‐2022SANJAY HALLON MOHAN LAL HALLONSERVICE D 232/B RAM PRASTHA PO CHANDER NAGER DISTRICT GHAZIABAINDIA UTTAR PRADESH GHAZIABAD 201011 DIL0028177 Amount for unclaim 7500.00 03‐DEC‐2022UDAY SHANRAO SARKAR LATE SH UMESHCHSARKAR AS/3/70 SCHEME II KAYANPUR HOUSING ESTATE ASANSOL INDIA WEST BENGAL BURDWAN 713301 DIL0028429 Amount for unclaim 15000.00 03‐DEC‐2022ARUN KUMAR BANSAL SHAM LAL BANSALBUSINESS KOTHI NO 4 ADARSH COLONY BIKANER RAJ INDIA RAJASTHAN BIKANER 334003 DIL0028934 Amount for unclaim 75.00 03‐DEC‐2022SUNIL KUMAR S BAJAJ BUSINESS 1043/8 VISHNU COLONY RLY ROAD KURUKSHETRA HARYANA INDIA HARYANA PANIPAT 132118 DIL0031397 Amount for unclaim 1250.00 03‐DEC‐2022CHANDRA KANT BALDEWA B K BALDEWASERVICE C/O SHIV KUMAR BRIJ KUMAR BALDEWA P‐12 NEW HOWRAH BR INDIA WEST BENGAL KOLKATA 700001 DIL0031920 Amount for unclaim 7500.00 03‐DEC‐2022ILYAS YUSUF PATEL Y PATEL FARMER AT VESMA HAJIPURA TA NAVSARI DT VALSAD  396475 INDIA GUJARAT NAVASARI 396475 DIL0031936 Amount for unclaim 1250.00 03‐DEC‐2022PRIMULA SITARAM PANDIT P S PANDITHWIFE 45 A SILVER OAKES ESTATE B DESAI ROAD BOMBAY INDIA MAHARASHTRA MUMBAI 400026 DIL0032073 Amount for unclaim 3750.00 03‐DEC‐2022SHIKHA KOTHARI M CHAND STUDENT C/O PANKAJ AUTO FINANCE 2 JANKI NAGAR ANNEX A B ROAD INDINDIA MADHYA PRADESH INDORE 452001 DIL0032766 Amount for unclaim 6250.00 03‐DEC‐2022KRISHNA DUTTA MISRA B PRASAD BUSINESS RAILWAY STATION ROAD AMETHI DISTT SULTANPUR INDIA UTTAR PRADESH BANTHRA 227405 DIL0033037 Amount for unclaim 1250.00 03‐DEC‐2022ALPA R JOSHI R K RJOSHIH FLAT S 2/39 NEAR SWIMMING POOL MITHAPUR GUJARAT  36134 INDIA GUJARAT KHAMBHALIA 361345 DIL0033898 Amount for unclaim 1250.00 03‐DEC‐2022SUMAN GUPTA M G GUPTABUSINESS GUPTA & CO 11/224 C SOUTERGANJ KANPUR INDIA UTTAR PRADESH KANPUR 208001 DIL0036167 Amount for unclaim 1250.00 03‐DEC‐2022JYOTI AGRAWAL B KUMAR HWIFE 25 KUNCHA SHYAM DAS BADSHAHI MANDI ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 DIL0036300 Amount for unclaim 1250.00 03‐DEC‐2022TARLIKA PATEL UMESHBHAI H HOLD C/O HIRABEN MOTA MANDIR FALIA P O ZADESHWAR DIST BHARUINDIA GUJARAT BHARUCH 392011 DIL0038571 Amount for unclaim 1250.00 03‐DEC‐2022SARAH DHANKOT HATIMBHAI H HOLD 180 SAIFEE JUBLEE STREET 3RD FLOOR RNO 3 BOMBAY INDIA MAHARASHTRA MUMBAI 400003 DIL0038572 Amount for unclaim 7500.00 03‐DEC‐2022VISHRUT P BUCH PRAHLAD RAI BUCHSERVICE CHAMPANNYA TEACHERS COLONEY PORBANDAR INDIA GUJARAT PORBANDAR 360575 DIL0038655 Amount for unclaim 1250.00 03‐DEC‐2022DHIRUBHAI TARACHAND PAREKH TARACHAND PAREKH BUSINESS AT POST GUNASVEL TALUKA MAHUVA DIST SURAT  394240 INDIA GUJARAT SURAT 394240 DIL0040655 Amount for unclaim 6250.00 03‐DEC‐2022DHIRUBHAI TARACHAND PAREKH TARACHAND PAREKH BUSINESS AT POST GUNASVEL TALUKA MAHUVA DIST SURAT  394240 INDIA GUJARAT SURAT 394240 DIL0040655 Amount for unclaim 1250.00 03‐DEC‐2022KIRAN RASTOGI M KUMAR HWIFE MOTI MAHAL PUNJABI TOLH SUBHASH MARG LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226003 DIL0040978 Amount for unclaim 1250.00 03‐DEC‐2022MUNIR ASGARALI A NURUDDIN BUSINESS ASGARALI BUNGALOW VAKOLA PIPELINE SANTACRUZ EAST BOMBINDIA MAHARASHTRA MUMBAI 400055 DIL0042421 Amount for unclaim 1250.00 03‐DEC‐2022CHHAGAN THAKOR BHOOLA T BHOOLA MERCHANT C/O BHOOLA SONS SWASTIK CHAMBERS NEAR MUSAFIRKHANA L INDIA MAHARASHTRA MUMBAI 400001 DIL0042669 Amount for unclaim 2500.00 03‐DEC‐2022CHHAGAN THAKOR BHOOLA T BHOOLA MERCHANT C/O BHOOLA SONS SWASTIK CHAMBERS NEAR MUSAFIRKHANA L INDIA MAHARASHTRA MUMBAI 400001 DIL0042669 Amount for unclaim 1250.00 03‐DEC‐2022GOUTHAM U U LAL SERVICE MAINA PICTURES NO 28 6TH CROSS GANDHINAGAR BANGALORE INDIA KARNATAKA BANGALORE 560009 DIL0042724 Amount for unclaim 7500.00 03‐DEC‐2022MITESH B DIORA B BHAI BUSINESS 11 HETAL BULD ZAVER ROAD MULUND W BOMBAY INDIA MAHARASHTRA MUMBAI 400080 DIL0043018 Amount for unclaim 7500.00 03‐DEC‐2022RENU SAMTANI L SAMTANI INVESTOR 6 MAHALAXMI SOCIETY OPP CIVIL COURT ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421003 DIL0043209 Amount for unclaim 6250.00 03‐DEC‐2022RENU SAMTANI L SAMTANI INVESTOR 6 MAHALAXMI SOCIETY OPP CIVIL COURT ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421003 DIL0043209 Amount for unclaim 1250.00 03‐DEC‐2022CHARU JAIN CHAKRESH JAIN HOUSEWIFE 1448 PAN MANDI SADAR BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0044008 Amount for unclaim 2500.00 03‐DEC‐2022DAXABEN PATEL DIPAKBHAI HOUSE HOLD C/O HIRABEN MOTA MANDIR FALIA P O ZADESHWAR DIST BHARUINDIA GUJARAT BHARUCH 392011 DIL0044729 Amount for unclaim 1250.00 03‐DEC‐2022SAMIR KUMAR V P ARYABUSINESS EASTERN BAZAR PRAKASH MEDICAL STORE G T ROAD MUGHALSAINDIA UTTAR PRADESH MOGHALSARAI 232101 DIL0046066 Amount for unclaim 3750.00 03‐DEC‐2022ILYAS ABDULHAI HANS ABDULHAI FARMER MADRESA STREET AT & PO SIMLAK VIA DABHEL DIST VALSAD GUJINDIA GUJARAT NAVASARI 396415 DIL0047924 Amount for unclaim 1250.00 03‐DEC‐2022JITENDRA KANTILAL SHAH KANTILAL SHAH SERVICE G/34 TARABANG ESTATE CHARNI ROAD BOMBAY INDIA MAHARASHTRA MUMBAI 400004 DIL0049616 Amount for unclaim 1250.00 03‐DEC‐2022M RANJAN MEHTA M L MEHTAINVESTMENT 45 COLLEGE ROAD SUBRAMANIAPURAM THIRD STREET KARAIKUDINDIA TAMIL NADU KARAIKUDI 630002 DIL0050055 Amount for unclaim 1250.00 03‐DEC‐2022VINESH KUMAR MAHESHWARI RADHA KISHAN STUDENT C‐112 BASANT BAHAR COLONY TANK ROAD JAIPUR RAJ INDIA RAJASTHAN JAIPUR 302018 DIL0051466 Amount for unclaim 3750.00 03‐DEC‐2022ANSU K BAJLA K BAJLA SERVICE C/O S N KEDIA SAGAR JYOTI 3RD FLOOR J V P D SCHEME ROAD NOINDIA MAHARASHTRA MUMBAI 400056 DIL0052362 Amount for unclaim 7500.00 03‐DEC‐2022SWATI AGARWAL NA KAZIRANGA HOUSE GANDHI PARK ROAD TINSUKIA ASSAM INDIA ASSAM DIBRUGARH  TINSUKIA 786125 DIL0053278 Amount for unclaim 1250.00 03‐DEC‐2022MADHU RANI LATE SH THAKURDASSHOUSE CHHABRA NIWAS 23 PREM COLONY SONEPAT HARYANA INDIA HARYANA SONEPAT 131001 DIL0053528 Amount for unclaim 15.00 03‐DEC‐2022BRIJ MOHAN JHAMB J R JHAMB 1732 OUTRAM LINE G T B NAGAR DELHI INDIA DELHI NEW DELHI 110009 DIL0053628 Amount for unclaim 8.00 03‐DEC‐2022TAJINDER SINGH MARWAH NA H NO 546 SEC 46 FARIDABAD INDIA HARYANA FARIDABAD 121001 DIL0053832 Amount for unclaim 3.00 03‐DEC‐2022REEMA NAYYAR NA 96 VIGYAN VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0053835 Amount for unclaim 8.00 03‐DEC‐2022B R NAYYAR RAJESH NAYYAR 96 VIGYAN VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0053847 Amount for unclaim 8.00 03‐DEC‐2022B R NAYYAR NA 96 VIGYAN VIHAR NEW DELHI INDIA DELHI NEW DELHI 110092 DIL0053848 Amount for unclaim 8.00 03‐DEC‐2022B R NAYYAR SADHU RAM 96 VIGYAN VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0053915 Amount for unclaim 8.00 03‐DEC‐2022SHARDA GUPTA MAHESH CHAND GUPTA FLAT NO.139 MIG‐II GHALIB APPTT PARWANA ROAD PITAMPURA INDIA DELHI NEW DELHI 110034 DIL0053923 Amount for unclaim 500.00 03‐DEC‐2022ANAND KUMAR BHADANI LATE SURENDRA BHADANIBUSINESS C/O ANAND CHEMICAL IND WORKS PO JHUMRI TELAIYA DT KODEINDIA JHARKHAND HAZARIBAGH 825409 DIL0053960 Amount for unclaim 6250.00 03‐DEC‐2022DINESH KUMAR GARG LATE SH JLGUPTA 46 POCKET A‐1 SECTOR 5 ROHINI NEW DELHI INDIA DELHI NEW DELHI 110085 DIL0054495 Amount for unclaim 15.00 03‐DEC‐2022SATISH CHANDER R CHANDER SYSYTEMENGG H NO‐54 D P SADAN HAILEY LANE NEW DELHI  110001 INDIA DELHI NEW DELHI 110001 DIL0055019 Amount for unclaim 5.00 03‐DEC‐2022RAJENDER KUMAR PANDEY N N PANDEYSERVICE PD‐55D PITAMPURA DELHI INDIA DELHI NEW DELHI 110080 DIL0055788 Amount for unclaim 5.00 03‐DEC‐2022JASWINDER SINGH MARWAH NA C/O MARWAH AUTO AGENCY 1370/21 FIRST FLOOR NAIWALA KAINDIA DELHI NEW DELHI 110005 DIL0055966 Amount for unclaim 5.00 03‐DEC‐2022ANEETA GANDHI HOUSE WIFE E‐10 GREATER KAILASH ENCLAVE‐I NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0056022 Amount for unclaim 15.00 03‐DEC‐2022ANEETA GANDHI HOUSE WIFE E‐10 GREATER KAILASH ENCLAVE I NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0056089 Amount for unclaim 1.00 03‐DEC‐2022MOHIKA GANDHI DR S GANDHISTUDENT E‐10 GREATER KAILASH ENCALVE I NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0056199 Amount for unclaim 8.00 03‐DEC‐2022MANISH BHARDWAJ S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI  110033SB A/C NO 29683DEINDIA DELHI NEW DELHI 110033 DIL0056453 Amount for unclaim 3.00 03‐DEC‐2022OM PARKASH GANDHI RAM DAYAL RETIRED E‐10 GREATER KAILASH ENCLAVE NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0056468 Amount for unclaim 3.00 03‐DEC‐2022ASHOK KUMAR GUPTA LATE SHRI MLGUPTA X/1503 STREET NO 6 RAJGARH COLONY DELHI INDIA DELHI NEW DELHI 110031 DIL0056519 Amount for unclaim 5.00 03‐DEC‐2022ANEETA GANDHI SUSHIL GANDHI E 10 GREATER KAILASH ENCLAVE I NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0056576 Amount for unclaim 1.00 03‐DEC‐2022RENU ARORA ARUN KUMAR ARORA D 53 RANA PRATAP ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0056734 Amount for unclaim 3.00 03‐DEC‐2022ARUN KUMAR ARORA G C ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0056786 Amount for unclaim 3.00 03‐DEC‐2022

HARSH RAJPAUL OM PARKASH RAJPAULSTUDENT H NO C‐113A GANESH NAGAR PO TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0056789 Amount for unclaim 15.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSTUDENT C 113 A GANESH NAGAR PO TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0056868 Amount for unclaim 8.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSTUDENT H NO 113 A GANESH NAGAR POST TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0056871 Amount for unclaim 8.00 03‐DEC‐2022RENU ARORA ARUN KUMAR ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH NAGAR EXTENSION DELHI INDIA DELHI NEW DELHI 110033 DIL0056963 Amount for unclaim 10.00 03‐DEC‐2022PREM WATI S N GUPTAHWIFE 231/20 ONKAR NAGAR B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0056974 Amount for unclaim 125.00 03‐DEC‐2022S N GUPTA C LAL RETD 231/20 ONKAR NAGAR B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0056975 Amount for unclaim 125.00 03‐DEC‐2022SATYA NARAIN GUPTA C LAL RETD 231/20 ONKAR NAGAR B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0056976 Amount for unclaim 125.00 03‐DEC‐2022MOHIKA GANDHI S GANDHI STUDENT E‐10 GREATER KAILASH ENCLAVE I NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0057156 Amount for unclaim 3.00 03‐DEC‐2022VINODINI PRABHAKAR VELANGI NA A‐2 FLAT NO 403 KARISHMA KARVE ROAD KOTHRUD PUNE INDIA MAHARASHTRA PUNE 411029 DIL0057529 Amount for unclaim 188.00 03‐DEC‐2022SHASHI GUPTA S N GUPTAHHOLD 231/20 ONKAR NAGAR B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0057634 Amount for unclaim 1.00 03‐DEC‐2022S N GUPTA C LAL RETD 231/20 ONKAR NAGAR B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0057635 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA C LAL RETD 231/20 ONKAR NAGAR B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0057636 Amount for unclaim 1.00 03‐DEC‐2022PREM WATI S N GUPTAHWIFE 231/20 ONKAR NAGAR B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0057637 Amount for unclaim 130.00 03‐DEC‐2022PREM WATI S N GUPTAHWIFE 231/20 ONKAR NAGAR B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0057638 Amount for unclaim 1.00 03‐DEC‐2022SONAKSHI CHACHRA V CHACHRA SERVICE G‐3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 DIL0057642 Amount for unclaim 1.00 03‐DEC‐2022MOHIKA GANDHI SUSHIL GANDHI STUDENT E‐10 GREATER KAILASH ENCLAVE I NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0057691 Amount for unclaim 8.00 03‐DEC‐2022KAILASH KUMAR KEDIA O P KEDIABUSINESS A/1 ‐ K.J.COOP HSG SOCIETY, RACCA COLONY, SHARANPUR ROADINDIA MAHARASHTRA NASIK 422001 DIL0058501 Amount for unclaim 250.00 03‐DEC‐2022PREM LATA KHUSHI RAM HOUSEHOLD 251/C‐2/1‐A BHOLA NATH NAGAR GALI NO 5 SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0058670 Amount for unclaim 3.00 03‐DEC‐2022PARDEEP KAPOOR LATE SHRI BRKAPOOR 251/C‐2/1‐A BHOLA NATH NAGAR GALI NO 5 SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0058672 Amount for unclaim 3.00 03‐DEC‐2022V K GUPTA S S GUPTABUSINESS 138 TYPE II FLATS MINTO ROAD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0058765 Amount for unclaim 1.00 03‐DEC‐2022NIDHI KHANNA R KHANNA SERVICE C‐30 DDA MIG FLATS SAKET NEW DELHI  110017 INDIA DELHI NEW DELHI 110017 DIL0058785 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN MAL 231/20 ONKAR NAGAR TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0058815 Amount for unclaim 5.00 03‐DEC‐2022SHASHI GUPTA S N GUPTAHOUSEWIFE 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0058816 Amount for unclaim 130.00 03‐DEC‐2022CHAMAN LAL KAPOOR HARI CHAND 190 SANDESH VIHAR P & T PITAMPURA, DELHI INDIA DELHI NEW DELHI 110034 DIL0058853 Amount for unclaim 375.00 03‐DEC‐2022SANGITA MITTAL MUKUL KUMAR MITTAL H NO 59/1 DARPAN RADHAPURI RAILWAY ROAD, HAPUR U P INDIA UTTAR PRADESH HAPUR 245101 DIL0058860 Amount for unclaim 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD, HAPUR U P INDIA UTTAR PRADESH HAPUR 245101 DIL0058861 Amount for unclaim 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD, HAPUR U P INDIA UTTAR PRADESH HAPUR 245101 DIL0058862 Amount for unclaim 125.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD, HAPUR U P INDIA UTTAR PRADESH HAPUR 245101 DIL0058863 Amount for unclaim 125.00 03‐DEC‐2022PADAM M PURSNANI NIL 15 KAMAL KUNJ ROAD NO 5 KHAR W MUMBAI INDIA MAHARASHTRA MUMBAI 400052 DIL0058872 Amount for unclaim 1250.00 03‐DEC‐2022AVI MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD, HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0058882 Amount for unclaim 125.00 03‐DEC‐2022MANISH BHARDWAJ S P SHARMA D‐113 MCD COLONY AZADPUR, DELHI  110033 INDIA DELHI NEW DELHI 110033 DIL0058892 Amount for unclaim 3.00 03‐DEC‐2022RAKESH KUMAR DHARAM KUMAR BUSINESS 4267 BAHUJI STREET PAHARI DHIRAJ DELHI INDIA DELHI NEW DELHI 110006 DIL0059563 Amount for unclaim 1.00 03‐DEC‐2022PRACHI MEHTA HIMANSHU MEHTA HOUSEWIFE 18 JAIN BHAVAN 12 BHAGAT SINGH MARG NEAR GOLE MARKET NINDIA DELHI NEW DELHI 110001 DIL0059654 Amount for unclaim 1.00 03‐DEC‐2022PRACHI MEHTA HIMANSHU MEHTA HOUSEWIFE 18 JAIN BHAVAN 12 BHAGAT SINGH MARG NEAR GOLE MARKET NINDIA DELHI NEW DELHI 110001 DIL0059655 Amount for unclaim 1.00 03‐DEC‐2022PRACHI MEHTA HIMANSHU MEHTA HOUSEWIFE 18 JAIN BHAVAN 12 BHAGAT SINGH MARG NEAR GOLE MARKET NINDIA DELHI NEW DELHI 110001 DIL0059656 Amount for unclaim 1.00 03‐DEC‐2022PRACHI MEHTA HIMANSHU MEHTA HOUSEWIFE 18 JAIN BHAVAN 12 BHAGAT SINGH MARG NEAR GOLE MARKET NINDIA DELHI NEW DELHI 110001 DIL0059673 Amount for unclaim 1.00 03‐DEC‐2022PRACHI MEHTA HIMANSHU MEHTA HOUSEWIFE 18 JAIN BHAVAN 12 BHAGAT SINGH MARG NEAR GOLE MARKET NINDIA DELHI NEW DELHI 110001 DIL0059674 Amount for unclaim 1.00 03‐DEC‐2022ANEETA GANDHI SUSHIL GANDHI HOUSEWIFE E‐10 GREATER KAILASH ENCLAVE‐I NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0059966 Amount for unclaim 5.00 03‐DEC‐2022SUSHIL KUMAR GIRDHAR SOHAN LAL GIRDHAR 824 D ARJUN NAGAR KOTLA MUBARAKPUR NEW DELH INDIA DELHI NEW DELHI 110003 DIL0060049 Amount for unclaim 125.00 03‐DEC‐2022PANKAJ GUPTA M CHAND GUPTASERVICE FLAT NO 139 MIG II GHALIB APARTMENT PARWANA ROAD PITAMINDIA DELHI NEW DELHI 110034 DIL0060107 Amount for unclaim 250.00 03‐DEC‐2022JANAK KAPOOR NIL 190 SANDESH VIHAR P & T DELHI INDIA DELHI NEW DELHI 110034 DIL0060110 Amount for unclaim 750.00 03‐DEC‐2022RAJIV KAPOOR NIL 190 SANDESH VIHAR P & T DELHI INDIA DELHI NEW DELHI 110034 DIL0060111 Amount for unclaim 1125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0060140 Amount for unclaim 125.00 03‐DEC‐2022MURLIDHAR KHANNA B K KHANNARETIRED C‐30 DDA MIG FLATS SAKET NEW DELHI INDIA DELHI NEW DELHI 110017 DIL0060331 Amount for unclaim 3.00 03‐DEC‐2022RAHUL KHANNA MURLIDHAR KHANNA SERVICE C‐30 DDA MIG FLATS SAKET NEW DELHI  110017 INDIA DELHI NEW DELHI 110017 DIL0060333 Amount for unclaim 3.00 03‐DEC‐2022MURLIDHAR KHANNA B K KHANNARETIRED C‐30 DDA MIG FLATS SAKET NEW DELHI  110017 INDIA DELHI NEW DELHI 110017 DIL0060335 Amount for unclaim 3.00 03‐DEC‐2022MANGAL SAIN LAMBA LATE D CLAMBA XV‐10008, STREET NO.‐3 MULTANI DHANDA PAHARGANJ NEW DEINDIA DELHI NEW DELHI 110055 DIL0060437 Amount for unclaim 3.00 03‐DEC‐2022ANEETA GANDHI SUSHIL GANDHI HOUSEWIFE E‐10 GREATER KAILASH ENCLAVE I NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0060438 Amount for unclaim 3.00 03‐DEC‐2022MOHIKA GANDHI SUSHIL GANDHI STUDENT E‐10 GREATER KAILASH ENCLAVE I NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0060482 Amount for unclaim 3.00 03‐DEC‐2022ASHOK KALYANI NA 156 KALYAN VIHAR DELHI INDIA DELHI NEW DELHI 110019 DIL0064696 Amount for unclaim 63.00 03‐DEC‐2022AJAY AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0065079 Amount for unclaim 3.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065329 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065330 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065331 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065332 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065333 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065335 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065336 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065337 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065338 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065339 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065340 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065341 Amount for unclaim 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065342 Amount for unclaim 1.00 03‐DEC‐2022PREM WATI S N GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065343 Amount for unclaim 1.00 03‐DEC‐2022PREM WATI S N GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065344 Amount for unclaim 1.00 03‐DEC‐2022PREM WATI S N GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0065345 Amount for unclaim 1.00 03‐DEC‐2022JYOTI CHADHA KRISHAN LAL CHADHA 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0065811 Amount for unclaim 3.00 03‐DEC‐2022RAVI SHANKER KAPOOR LATE BOORA RAMKAPOOR 251/C‐2/I‐A BHOLA NATH NAGAR GALI NO 5 SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0065935 Amount for unclaim 3.00 03‐DEC‐2022RAVI SHANKER KAPOOR LATE BOORARAM KAPOOR 251/C‐2/1‐A BHOLA NATH NAGAR GALI NO 5 SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0065937 Amount for unclaim 1.00 03‐DEC‐2022HARI BHAGAT SHARMA NA RAVISH SHARMA UNITED BANK OF INDIA 137 CHANDNI CHOWK DINDIA DELHI NEW DELHI 110006 DIL0066161 Amount for unclaim 625.00 03‐DEC‐2022REETA GULATI NA C‐93, WEST PATEL NAGAR,   NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0066170 Amount for unclaim 1250.00 03‐DEC‐2022AMIT JAIN NA C 676 VIKAS PURI   NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0066181 Amount for unclaim 625.00 03‐DEC‐2022AMIT JAIN NA C 676 VIKAS PURI   NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0066181 Amount for unclaim 625.00 03‐DEC‐2022ARCHANA SEHGAL NA B‐10/9 RAJOURI GARDEN  NEW DELHI INDIA DELHI NEW DELHI 110027 DIL0066184 Amount for unclaim 1250.00 03‐DEC‐2022SURABHI VARSHNEYA NA E‐862 SARASWATI VIHAR PITAMPURA  DELHI INDIA DELHI NEW DELHI 110034 DIL0066192 Amount for unclaim 1250.00 03‐DEC‐2022PUSHPA SINGH NA C/O P K SINGH A 80 FIRST FLOOR DUGGAL COLONY DEVLI ROAD KINDIA DELHI NEW DELHI 110062 DIL0066205 Amount for unclaim 625.00 03‐DEC‐2022S P KAILA NA RANA MEDICAL HALL CLOCK TOWER  LUDHIANA INDIA PUNJAB LUDHIANA 141008 DIL0066224 Amount for unclaim 1250.00 03‐DEC‐2022RAJ RANI BATTA NA HOUSE NO 1029 15‐B   CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160015 DIL0066229 Amount for unclaim 1250.00 03‐DEC‐2022BHAJANJIT KAUR NA H NO 2925 PHASE 7 MOHALI PUNJAB  MOHALI INDIA CHANDIGARH CHANDIGARH 160062 DIL0066231 Amount for unclaim 1250.00 03‐DEC‐2022OM MAHESHWARI NA 43/70, CHOWK  KANPUR INDIA UTTAR PRADESH KANPUR 208001 DIL0066237 Amount for unclaim 1250.00 03‐DEC‐2022RAJENDRA PRASAD NA 513 MALVIYA NAGAR BEHIND LOKNATH MANDIR  ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 DIL0066242 Amount for unclaim 1250.00 03‐DEC‐2022VIREN SHAH NA 21 JANATA SOCIETY STREET NO 6 BEHIND COMMUNITY HALL  RAJINDIA GUJARAT RAJKOT 360001 DIL0066275 Amount for unclaim 100.00 03‐DEC‐2022SAROJBEN LALANI NA LAXMINIVAS JUNAPARA TO VISAVADAR DIST JUNAGADH GUJARA INDIA GUJARAT JUNAGADH 362130 DIL0066292 Amount for unclaim 1250.00 03‐DEC‐2022

VIRBALA SANGHAVI NA 4 JAINA MANGAL SOCIETY RAMNAGAR SABARAMATI  AHMEDABAINDIA GUJARAT AHMEDABAD 380005 DIL0066311 Amount for unclaim 1250.00 03‐DEC‐2022NARESH KUMAR MEHTA NA 129/104 GUJARAT HOUSING BOAR NR ROHIT MILLS LTD KHOKHA INDIA GUJARAT AHMEDABAD 380026 DIL0066323 Amount for unclaim 1250.00 03‐DEC‐2022GOVINDBHAI JOITARAM PATEL NA 3,PRAMANIK SOCIETY,  RANIP AHMEDABAD INDIA GUJARAT GANDHI NAGAR 382480 DIL0066332 Amount for unclaim 1250.00 03‐DEC‐2022GOVIND BHAILAL MODI NA VIR KRUPA OPP ZAMPA NI KHADAKI HINGLACHACHAR PATAN N GINDIA GUJARAT MEHSANA 384265 DIL0066338 Amount for unclaim 1250.00 03‐DEC‐2022SILVERCHEM INDUSTRIES BOMPVTLTD NA 4/B KIRTI TOWER, TILAK ROAD  BARODA INDIA GUJARAT VADODARA 390001 DIL0066346 Amount for unclaim 2500.00 03‐DEC‐2022RAJNIKANT M PATEL NA AKSHAR PLOT NO.401/8/B, ALKAPURI SOCIETY, GIDC ANKLESHWAINDIA GUJARAT ANKLESHWAR 393002 DIL0066359 Amount for unclaim 1250.00 03‐DEC‐2022PRACHI RAJEEV SALGAONKAR NA 14/C,KHANDERAO BLOCK,1ST FLOOR, KHOTACHI WADI V P ROAD INDIA MAHARASHTRA MUMBAI 400004 DIL0066394 Amount for unclaim 1250.00 03‐DEC‐2022ANANT MALAP NA C/O VASANT MORE,ROOM,NO.104,1ST FLOO MEENATAI THACKERINDIA MAHARASHTRA MUMBAI 400016 DIL0066419 Amount for unclaim 1250.00 03‐DEC‐2022HANSA MAGANLAL VYAS NA C/O B M VYAS 4TH FLR GUL BAHAR BLDG BARRACK BEHIND METRINDIA MAHARASHTRA MUMBAI 400020 DIL0066436 Amount for unclaim 1250.00 03‐DEC‐2022SURESH M JAIN NA MANNUBHAI BHAGWANDAS CHAWL 1ST FLOOR ROOM NO 4 J B  INDIA MAHARASHTRA MUMBAI 400025 DIL0066443 Amount for unclaim 1250.00 03‐DEC‐2022ANKIT MANTRI NA 203 ASHISH APT S N BAGARKA MARG J B NAGAR ANDHERI EAST  MINDIA MAHARASHTRA MUMBAI 400059 DIL0066480 Amount for unclaim 1250.00 03‐DEC‐2022MADHU RAMESH CHHEDA NA 14 AMAR DHAM 15TH ROAD CHEMBUR  MUMBAI INDIA MAHARASHTRA MUMBAI 400071 DIL0066498 Amount for unclaim 1250.00 03‐DEC‐2022PARESH KOTHARI NA B 10 YOJANA APTS W T P MARG CHEMBUR  MUMBAI INDIA MAHARASHTRA MUMBAI 400071 DIL0066499 Amount for unclaim 1250.00 03‐DEC‐2022PREMABEN BHANUSHALI NA F‐9 MAHAVIR JYOT 241 LAL BAHADUR SHASTRI MARG MULUND (WINDIA MAHARASHTRA MUMBAI 400080 DIL0066506 Amount for unclaim 100.00 03‐DEC‐2022SANTOSH JAKHI NA HOUSE NO 94, REVORA PO COLVALE, BARDEZ GOA PO COLVALE INDIA GOA PANAJI 403513 DIL0066549 Amount for unclaim 1250.00 03‐DEC‐2022JITENDRA BHIMALE NA 755/2 GANJ PETH   PUNE INDIA MAHARASHTRA PUNE 411042 DIL0066561 Amount for unclaim 1250.00 03‐DEC‐2022SUDHA KUMAR BHOSEKAR NA 16, DEV CHHAYA APT BEHIND SUYOG MANGAL KARYALAYA TILAK INDIA MAHARASHTRA DOMBIVALI 421201 DIL0066577 Amount for unclaim 1250.00 03‐DEC‐2022AMRITLAL G SHAH NA 291 JAIN APARTMENT 3RD FLOOR KHADAK ROAD BHIWANDI BHIWINDIA MAHARASHTRA KALYAN 421302 DIL0066578 Amount for unclaim 625.00 03‐DEC‐2022AMRITLAL G SHAH NA 291 JAIN APARTMENT 3RD FLOOR KHADAK ROAD BHIWANDI BHIWINDIA MAHARASHTRA KALYAN 421302 DIL0066578 Amount for unclaim 625.00 03‐DEC‐2022PARVEEN KUMAR NAGRATH NA 10,VRINDAVAN APARTMENTS, RACCA COLONY SHARANPUR ROADINDIA MAHARASHTRA NASIK 422002 DIL0066583 Amount for unclaim 100.00 03‐DEC‐2022MURALIDHAR FIRKE NA 120‐A SUBHASH COLONY SHIRPUR DIST DHULE M S SHIRPUR SHIRINDIA MAHARASHTRA BHUSAWAL 425405 DIL0066592 Amount for unclaim 1250.00 03‐DEC‐2022SUNILKUMAR YUVRAJ BORSE NA JEEJAU BEHIND SWASTIC PETROL PUMP SHAHADA DIST DHULE SHINDIA MAHARASHTRA BHUSAWAL 425409 DIL0066594 Amount for unclaim 1250.00 03‐DEC‐2022SANJAY MOHOD NA C/O. MR. M. SATYANARAYAN RAO, MANGILAL PLOT, AMRAVATI INDIA MAHARASHTRA AMRAVATHI 444602 DIL0066602 Amount for unclaim 31.00 03‐DEC‐2022SANJAY MOHOD NA C/O. MR. M. SATYANARAYAN RAO, MANGILAL PLOT, AMRAVATI INDIA MAHARASHTRA AMRAVATHI 444602 DIL0066602 Amount for unclaim 31.00 03‐DEC‐2022NILAM THAKKAR NA VRANDAVAN DILIPSINGH COLONY VAZIRABAD NANDED NANDED INDIA MADHYA PRADESH KHARGAON 451601 DIL0066604 Amount for unclaim 1250.00 03‐DEC‐2022MISS NAINA LOHANA NA MOLANA AZAD MARG KHACHRAUD DT UJJAIN M P KHACHRAUD INDIA MADHYA PRADESH UJJAIN 456224 DIL0066610 Amount for unclaim 100.00 03‐DEC‐2022SWATI SATCHIDANAND KALEKAR NA 321 STREET NO. 8, KAMAKSHIPURAM RAMANTAPUR HYDERABADINDIA TELANGANA HYDERABAD 500013 DIL0066628 Amount for unclaim 1250.00 03‐DEC‐2022CHANDRAKALA GOLLAPUDI NA C/O CH UPENDRA GUPTA VUTUKURIVARI STREET NEAR RAMAMAINDIA ANDHRA PRADESH CHIRALA 523155 DIL0066641 Amount for unclaim 1250.00 03‐DEC‐2022GANPAT LAL JAINS NA 10‐426 SANTHA PET NELLORE  NELLORE INDIA ANDHRA PRADESH NELLORE 524001 DIL0066642 Amount for unclaim 1250.00 03‐DEC‐2022RAKESH KUMAR JAIN NA C/O FUTAEMALSI GUNDAVARI ST RAJAHMUNDRY GUNDAVARI INDIA ANDHRA PRADESH RAJAHMUNDRY 533101 DIL0066646 Amount for unclaim 625.00 03‐DEC‐2022M L ANANTHARAM NA NO. 2473,25TH CROSS 17TH MAIN ROAD, B S K IIND STAGE BANG INDIA KARNATAKA BANGALORE 560010 DIL0066666 Amount for unclaim 625.00 03‐DEC‐2022M L ANANTHARAM NA NO. 2473,25TH CROSS 17TH MAIN ROAD, B S K IIND STAGE BANG INDIA KARNATAKA BANGALORE 560010 DIL0066666 Amount for unclaim 625.00 03‐DEC‐2022AMUTHA M NA 5/11,NORTH GANAPATHY NAGAR, CHENNAI HIGH ROAD VILLUPU INDIA TAMIL NADU PONDICHERRY 605602 DIL0066704 Amount for unclaim 1250.00 03‐DEC‐2022ASHOK KR CHOWDHURY NA 27 TILJALA ROAD GURU RAVIDAS SARANI  CALCUTTA INDIA WEST BENGAL KOLKATA 700046 DIL0066726 Amount for unclaim 100.00 03‐DEC‐2022SUKANTA CHATTERJEE NA 269, COLLEGE PARA, 7, BAGHAJATIN ROAD,OPP.RAJENDRA COMPINDIA WEST BENGAL SILIGURI  DARJEELING 734401 DIL0066735 Amount for unclaim 63.00 03‐DEC‐2022SURENDRA KUMAR BENGANI NA MANIPUR ELECTRICALS THANGAL BAZAR IMPHAL IMPHAL INDIA MANIPUR Imphal East DIL0066743 Amount for unclaim 1250.00 03‐DEC‐2022SHESHMAL AMICHAND NA C/O JITMAL SHESHMAL MASKATI MKT  AHMEDABAD INDIA GUJARAT AHMEDABAD 380002 DIL0066761 Amount for unclaim 1250.00 03‐DEC‐2022RAMESH DHIRAJLAL BARBHAYA NA J N 3/19/11, SECTOR 10, NEW MUMBAI NEW MUMBAI INDIA MAHARASHTRA NAVI MUMBAI 400703 DIL0066776 Amount for unclaim 5000.00 03‐DEC‐2022PROTIMA SEN GUPTA NA CIT BUILDING 15 BECHU LAL RD BLOCK E FLAT 13 KOLKATA INDIA WEST BENGAL KOLKATA 700014 DIL0067998 Amount for unclaim 15000.00 03‐DEC‐2022ANITA GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 DIL0068662 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0068880 Amount for unclaim 188.00 03‐DEC‐2022VIRESH CHACHRA PREM CHAND CHACHRA G3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 DIL0069188 Amount for unclaim 1.00 03‐DEC‐2022ASHA CHACHRA PREM CHAND CHACHRA G3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 DIL0069189 Amount for unclaim 1.00 03‐DEC‐2022HIMANI SHARMA UGYOGESHKR YOGESH KR SHARMA 1/4880 ST NO 9 BALBIR NAGAR EXT SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0069564 Amount for unclaim 4.00 03‐DEC‐2022ANIRUDH SHARMA UGYOGESHKR YOGESH KR SHARMA 1/4880 ST NO 9 BALBIR NAGAR EXT SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0069565 Amount for unclaim 3.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0069715 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070197 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070199 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070205 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070206 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070209 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070210 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070213 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070215 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070217 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070224 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070229 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070231 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070241 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070250 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070252 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070264 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070488 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070490 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070491 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070494 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070495 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070496 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070498 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070499 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070500 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070501 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070502 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070505 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070508 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070510 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070511 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070513 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070516 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070517 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070519 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070520 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070528 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDERK ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070534 Amount for unclaim 1.00 03‐DEC‐2022

SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070535 Amount for unclaim 1.00 03‐DEC‐2022MALA ARORA SH SURENDERK ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070536 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070554 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070555 Amount for unclaim 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070558 Amount for unclaim 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0070788 Amount for unclaim 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070864 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070865 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070869 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070870 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070884 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070885 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070887 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070888 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070889 Amount for unclaim 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070892 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070896 Amount for unclaim 1.00 03‐DEC‐2022SAGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070901 Amount for unclaim 3.00 03‐DEC‐2022SAGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070905 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070907 Amount for unclaim 1.00 03‐DEC‐2022SANGITA TA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070908 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070910 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070911 Amount for unclaim 3.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070912 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070913 Amount for unclaim 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070914 Amount for unclaim 3.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070915 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070916 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070917 Amount for unclaim 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070918 Amount for unclaim 3.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070919 Amount for unclaim 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070920 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070921 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070922 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070923 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070924 Amount for unclaim 3.00 03‐DEC‐2022SAGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070925 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070926 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070927 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070928 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070929 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070930 Amount for unclaim 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070931 Amount for unclaim 3.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070936 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070937 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070938 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070939 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070940 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070941 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070942 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070943 Amount for unclaim 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070944 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070945 Amount for unclaim 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070946 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070947 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070948 Amount for unclaim 1.00 03‐DEC‐2022AAVPMJVIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070949 Amount for unclaim 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0070950 Amount for unclaim 1.00 03‐DEC‐2022SANTOSH BHUTANI MAHENDER PAL BHUTANI MIGFLATS NO 8 3RD FLOOR PUNJABI BHAGH ENCLAVE OPP ARIHAINDIA DELHI NEW DELHI 110063 DIL0071352 Amount for unclaim 1.00 03‐DEC‐2022SANGITA MITTAL MUKUL MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0071355 Amount for unclaim 3.00 03‐DEC‐2022ABHIJIT SURYAKANT SHETH NA A‐6/703 Shankhesheshwarngr Manpaoa road Dombnali(East) INDIA MAHARASHTRA DOMBIVALI 421201 DIL0072138 Amount for unclaim 156.00 03‐DEC‐2022PREM SINGH LATHER NA H.No. 852 Sector‐2 Urban Estate Rohtak, Haryana INDIA HARYANA ROHTAK 124001 DIL0072189 Amount for unclaim 313.00 03‐DEC‐2022ABHIJIT SURYAKANT SHETH NA A‐6/703 SHANKHESHESHWAR NAGAR MANPADA ROAD DOMBIVLINDIA MAHARASHTRA DOMBIVALI 421201 DIL0072392 Amount for unclaim 156.00 03‐DEC‐2022SAROSH AHMED NA E‐69 2nd FLOOR ABUL FAZAL ENCLAVE JAMIA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110025 DIL0072421 Amount for unclaim 156.00 03‐DEC‐2022SHAZIA PRAVEEN ZAKAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LONI ROAD SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0073682 Amount for unclaim 1.00 03‐DEC‐2022SHAZIA PRAVEEN ZAKAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LONI ROAD SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0073683 Amount for unclaim 1.00 03‐DEC‐2022ZAKAUL HASAN ZEAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LONI ROAD SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0073684 Amount for unclaim 1.00 03‐DEC‐2022ZAKAUL HASAN ZEAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LONI ROAD SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0073685 Amount for unclaim 1.00 03‐DEC‐2022DHANRAJ CHORARIA NA A/30 VARDHMAN SOCIETY BEHIND INDRAPURI SOCIETY KARELIBAINDIA GUJARAT VADODARA 390006 DIL0073714 Amount for unclaim 7500.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073807 Amount for unclaim 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY ROAD HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0073808 Amount for unclaim 1.00 03‐DEC‐2022RAVI SHANKER KAPOOR LATE BOORA RAMKAPOOR 251/C‐2/1‐A BHOLA NATH NAGAR GALI NO‐5 SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0074968 Amount for unclaim 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075226 Amount for unclaim 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075227 Amount for unclaim 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075228 Amount for unclaim 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075230 Amount for unclaim 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075231 Amount for unclaim 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075232 Amount for unclaim 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075233 Amount for unclaim 1.00 03‐DEC‐2022RAJAT TANEJA NA V C Guru Angad Dev  Veternity and Animal Sc Ferozpur Road LudhINDIA PUNJAB LUDHIANA 141004 DIL0075640 Amount for unclaim 1705.00 03‐DEC‐2022KHURSHEEDA NOOR MISBAHUDDIN C‐38/1 JYOTI COLONY SHAHDARA DELHI INDIA DELHI NEW DELHI 110032 DIL0075642 Amount for unclaim 1.00 03‐DEC‐2022ASHOK KUMAR GORAKH NATH SINGH CHOWK LOHAPATI BALLIA U P INDIA UTTAR PRADESH BALLIA 277001 DIL0075760 Amount for unclaim 625.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075839 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075840 Amount for unclaim 3.00 03‐DEC‐2022

MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075841 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075842 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075843 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075844 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075845 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075846 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075847 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075848 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075849 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075850 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075851 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075852 Amount for unclaim 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075853 Amount for unclaim 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075854 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075855 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075856 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075857 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075858 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075859 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075860 Amount for unclaim 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0075861 Amount for unclaim 3.00 03‐DEC‐2022KANWAL NAIN NARANG SH LOKU RAMNARANG FLAT NO‐9269 SECTOR‐C POCKET‐9 VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 DIL0075964 Amount for unclaim 6.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUCCA BAGH HAPUR INDIA UTTAR PRADESH HAPUR 245101 DIL0076060 Amount for unclaim 1.00 03‐DEC‐2022PARASMAL B BHABUTMAL RUPAJI 45 NARAYANA MUDALI STREET CHENNAI INDIA TAMIL NADU CHENNAI 600079 DIL0076061 Amount for unclaim 1250.00 03‐DEC‐2022ANEETA GANDHI SUSHIL GANDHI E‐10 GREATER KAILASH ENCLAVE‐I NEW DELHI INDIA DELHI NEW DELHI 110048 DIL0076400 Amount for unclaim 3.00 03‐DEC‐2022PREM WATI S N GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0076903 Amount for unclaim 1.00 03‐DEC‐2022PREM WATI S N GUPTA 231/20 ONKAR NAGAR‐B TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0076913 Amount for unclaim 1.00 03‐DEC‐2022C SOHANLAL V CHAMANLAL C/O PARAS BUTTON CENTRE 728A RAJA STREET IST FLOOR COIMBINDIA TAMIL NADU COIMBATORE 641001 DIL0077044 Amount for unclaim 1250.00 03‐DEC‐2022SWATANTRA DEV JAIN LATE SH KESHABCHANDERJAINEA‐94 INDER PURI NEW DELHI INDIA DELHI NEW DELHI 110012 DIL0077091 Amount for unclaim 1.00 03‐DEC‐2022RAJIV GOEL C P GUPTA A‐87 LOK VIHAR PITAMPURA DELHI INDIA DELHI NEW DELHI 110034 DIL0077093 Amount for unclaim 125.00 03‐DEC‐2022VEENA GOEL RAJIV GOEL A‐87 LOK VIHAR PITAMPURA DELHI INDIA DELHI NEW DELHI 110034 DIL0077094 Amount for unclaim 125.00 03‐DEC‐2022V K GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0077320 Amount for unclaim 1.00 03‐DEC‐2022V K GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0077322 Amount for unclaim 1.00 03‐DEC‐2022V K GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0077323 Amount for unclaim 1.00 03‐DEC‐2022SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0077532 Amount for unclaim 1.00 03‐DEC‐2022SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0077552 Amount for unclaim 1.00 03‐DEC‐2022SUMITRA DEVI LATE DR RCP 145‐B ROAD NO‐4 RAJENDRA NAGAR PATNA BIHAR PATNA, BIHARINDIA BIHAR PATNA 800016 DIL0077770 Amount for unclaim 1250.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077781 Amount for unclaim 3.00 03‐DEC‐2022KAMINI JAIN RAVI SHANKAR JAIN E‐1‐8‐26 ROHINI SECTOR 15 DELHI INDIA DELHI NEW DELHI 110089 DIL0077852 Amount for unclaim 125.00 03‐DEC‐2022DIPTI NARANG SH SUDHANSHU NARANG FLAT NO 9269 SECTOR C POCKET 9 VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 DIL0077925 Amount for unclaim 1.00 03‐DEC‐2022GURPREET SINGH MAL VINDER SINGH R/O WZ‐134 PLOT NO 171 VISHNU GARDEN NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0078175 Amount for unclaim 7500.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078207 Amount for unclaim 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078208 Amount for unclaim 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078209 Amount for unclaim 3.00 03‐DEC‐2022RAJESHWAR PRASAD BHARGAVA LATE LAXMI NARIANBHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078210 Amount for unclaim 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078211 Amount for unclaim 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078212 Amount for unclaim 3.00 03‐DEC‐2022RAJESHWAR PRASAD BHARGAVA LATE LAXMI NARIANBHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078213 Amount for unclaim 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078214 Amount for unclaim 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078215 Amount for unclaim 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078216 Amount for unclaim 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078217 Amount for unclaim 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078218 Amount for unclaim 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078219 Amount for unclaim 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078220 Amount for unclaim 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078221 Amount for unclaim 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078222 Amount for unclaim 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078223 Amount for unclaim 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078224 Amount for unclaim 3.00 03‐DEC‐2022RAJESHWAR PRASAD BHARGAVA LATE LAXMI NARIANBHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078225 Amount for unclaim 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078226 Amount for unclaim 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078227 Amount for unclaim 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078228 Amount for unclaim 3.00 03‐DEC‐2022RAJESHWAR PRASAD BHARGAVA LATE LAXMI NARIANBHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078229 Amount for unclaim 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078230 Amount for unclaim 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0078231 Amount for unclaim 3.00 03‐DEC‐2022ANITA KUMARI BIRENDRA NARAYAN SINGH TF‐34 VARDON APARTMENT ABHAY KHAND‐3 INDIRAPURAM GHAINDIA UTTAR PRADESH GHAZIABAD 201010 DIL0078236 Amount for unclaim 313.00 03‐DEC‐2022ANOOP SHARMA NA HOUSE NO D4 KURUKSHETRA GLOBAL CITY SECTOR 29 KURUKSHEINDIA HARYANA KURUKSHETRA 136118 DIL0078296 Amount for unclaim 1500.00 03‐DEC‐2022ANJAN DAS NA A 2/9 AGRASEN APARTMENTS SECTOR 7 PLOT 10 DWARKA NEW DINDIA DELHI NEW DELHI 110045 DIL0078297 Amount for unclaim 938.00 03‐DEC‐2022PANKAJ YADAV NA HOUSE NO 144 VILLAGE LABASPUR P O SAMAYPUR BADLI DELHI INDIA DELHI NEW DELHI 110042 DIL0078298 Amount for unclaim 938.00 03‐DEC‐2022BHARTI JHA LATE SHRIMANT SHRIDHAR BASANT VIHAR U P BANERJEE ROAD CASTAIR TOWN  DEOGHAR JHINDIA JHARKHAND DUMKA 814117 DIL0078322 Amount for unclaim 7500.00 03‐DEC‐2022BHADRESH H SHAH HASMUKH SHAH SERVICE B 5 MAILTNATH APPARTMENT BEHIND SHAKARI JIN SURENDRA NINDIA GUJARAT SURENDRANAGAR 363001 DIL0900338 Amount for unclaim 1250.00 03‐DEC‐2022PAHARUDEEN PAKKEER KANNU PAHARUDEEN SERVICE 17‐45, AMARAVATHI ROAD, THIRUVITHAMCODE, KANYAKUMARI INDIA TAMIL NADU NAGERCOIL 629174 DIL0901078 Amount for unclaim 2500.00 03‐DEC‐2022ANNU ABRAHAM CHUMMAR ABRAHAM STAFFNURSE B‐205 GOLD APARTMENT BEHIND SUMAN COMPLEX AGASHI ROAINDIA MAHARASHTRA THANE 401303 DIL0901145 Amount for unclaim 7500.00 03‐DEC‐2022IQBAL JEDDY HUSSAIN JEDDY SERVICE C/O. NAYAN SHETHNA, FLAT NO. 4 1ST FLOOR, SHREE BUILDING,  INDIA MAHARASHTRA MUMBAI 400071 DIL0901838 Amount for unclaim 7500.00 03‐DEC‐2022LANCELOT FERNANDES PHILIP FERNANDES SERVICE C/O ERNEST D'SOUZA GREEN FIELD ROCKS END CHS LTD BLDG D2 INDIA MAHARASHTRA MUMBAI 400093 DIL0902832 Amount for unclaim 2500.00 03‐DEC‐2022WILFRED FERNANDES PHILIP FERNANDES SERVICE C/O ERNEST D'SOUZA GREEN FIELD ROCKS END CHS LTD BLDG D2 INDIA MAHARASHTRA MUMBAI 400093 DIL0902833 Amount for unclaim 2500.00 03‐DEC‐2022RAM KUMAR AGARWAL SHANTI SAROOP GUPTAMARINEENGIN105 MORYA APARTMENTS 16/2 NEW PALASIA INDORE 93 SAKET IINDIA MADHYA PRADESH INDORE 452001 DIL0903097 Amount for unclaim 1250.00 03‐DEC‐2022JAYSHREE SHUKLA SHIRISH SHUKLA SERVICE SADHANA PUROHIT 2D/118 DHEERAJ VALLEY SAI BABA COMPLEX INDIA MAHARASHTRA MUMBAI 400063 DIL0903220 Amount for unclaim 1250.00 03‐DEC‐2022JAYSHREE SHUKLA SHIRISH SHUKLA SERVICE SADHANA PUROHIT 2D/118 DHEERAJ VALLEY SAI BABA COMPLEX INDIA MAHARASHTRA MUMBAI 400063 DIL0903220 Amount for unclaim 6250.00 03‐DEC‐2022RAMESH RATILAL SONI RATILAL THAKARSHI SONIPROFESSION RAMNATH KRUPA 8 PATEL COLONY JAMNAGAR INDIA GUJARAT JAMNAGAR 361008 DIL0903418 Amount for unclaim 1250.00 03‐DEC‐2022KAVITA BHAGWAN MELWANI BHAGWAN T MELWANIHOUSEHOL C/O K R MELWANI 401 GULMOHAR APT 2420 EAST STREET PUNE INDIA MAHARASHTRA PUNE 411001 DIL0904078 Amount for unclaim 6250.00 03‐DEC‐2022KESAR RAM MALI NANAG RAM LABOUR S/O NANAGA RAM MALI NEAR BUS STAND BYPASS ROAD WARD NINDIA RAJASTHAN RATANGARH 331027 DIL0904446 Amount for unclaim 1250.00 03‐DEC‐2022PUSHPA SURI SUDERSHAN KUMAR SURISERVICE C/O VINOD KUMAR B 3 B/56 B JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0905226 Amount for unclaim 1250.00 03‐DEC‐2022

RANJIT SINGH NA 1‐C/134 NAMDHARI COLONY RAMESH NAGAR  DELHI INDIA DELHI NEW DELHI 110015 DIL9500040 Amount for unclaim 1.00 03‐DEC‐2022YOGESH KUMAR SHARMA NA 1/4880, LANE NO 9 BALBIR NAGAR EXTN, NEAR POST OFFICE SHA INDIA DELHI NEW DELHI 110032 DIL9500044 Amount for unclaim 3.00 03‐DEC‐2022JAGJIT SINGH NA B/2/117 JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL9500067 Amount for unclaim 250.00 03‐DEC‐2022NISHI KANT GUPTA NA H NO‐14 KHARI KAUN CHAWRI BAZAR NEW DELHI INDIA DELHI NEW DELHI 110006 DIL9500112 Amount for unclaim 103.00 03‐DEC‐2022GADIA SADHNA NA MAHABIR SADAN, TOP FLOOR 116, BHULESHWAR KABUTAR KHANINDIA MAHARASHTRA MUMBAI 400002 G0000031 Amount for unclaim 63.00 03‐DEC‐2022GUPTA VIKAS KUMAR RAMESHWAR DAYAL GUPTABUSINESS C/O MUKESH KUMAR & BROTHERS PANSARI SINDHI BAZAR KHAIRINDIA RAJASTHAN ALWAR 301404 G0000070 Amount for unclaim 625.00 03‐DEC‐2022JELLA NARASIMHA RAO NA PLOT NO 55, VASAVI B COLONY OPP. GANDHIAN SCHOOL WELLININDIA TELANGANA HYDERABAD 500003 J0000007 Amount for unclaim 1875.00 03‐DEC‐2022KHANDELWAL GOPAL RAMESHWAR NA KHANDELWAL CHIKKI M G ROAD LONAVALA INDIA MAHARASHTRA PANVEL 410401 K0000004 Amount for unclaim 1875.00 03‐DEC‐2022PATHKI KISHENRAO GRAO NA 3‐5/1091/7  V COLONY NARAYANGUDA HYDERABAD (A.P.) INDIA TELANGANA HYDERABAD 500029 P0000011 Amount for unclaim 4500.00 03‐DEC‐2022SYED AKMAL SHAHQADRY LATE HAKIM AHMEDJAMILSHAH E  1  SYMPHONY APARTMENT LANE NO. 10 RED BUILDING GHAFF INDIA DELHI NEW DELHI 110025 IN301330‐IN301330‐2144Amount for unclaim 2000.00 03‐DEC‐2022SAMEER LAL SH BRIJMOHANLAL 78 GURU ANGAD NG EXTN  DELHI INDIA DELHI NEW DELHI 110092 IN302236‐IN302236‐1085Amount for unclaim 1875.00 03‐DEC‐2022SUKHBIR SINGH NAGILL ISHWAR SINGH NAGILL VILLAGE PHOGAT  P O SANJARWAS DISTT BHIWANI  HARYANA INDIA HARYANA NARNAUL 123020 IN301143‐IN301143‐1003Amount for unclaim 7500.00 03‐DEC‐2022AARTI DUBEY V P DUBEY B‐48 SECTOR E ALIGANJ LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226024 IN300476‐IN300476‐1051Amount for unclaim 1875.00 03‐DEC‐2022RAKESH GOYAL SHRI CHAND MAL MAHATMA GANDHI ROAD KANKHAL  HARIDWAR INDIA UTTARAKHAND HARDWAR 249401 IN301557‐IN301557‐2174Amount for unclaim 7500.00 03‐DEC‐2022SURESH KUMAR GUPTA LATE RAMJI DASSGUPTA FLAT NO 72 DDA M I G FLATS NEAR DTC DEPOT PEERAGARHI PASCINDIA DELHI NEW DELHI 110063 IN300589‐IN300589‐1004Amount for unclaim 38.00 03‐DEC‐2022KAILASH SHARMA NA A‐2/198 LIG FLATS, PRATEEK APPARTMENT PASCHIM VIHAR NEW INDIA DELHI NEW DELHI 110063 IN302236‐IN302236‐1118Amount for unclaim 200.00 03‐DEC‐2022SHALEEN KHURANA A K KHURANA 175 C A 2/B EKTA APPARTMENTS PASCHIM VIHAR NEW DELHI INDIA DELHI NEW DELHI 110063 IN301330‐IN301330‐1967Amount for unclaim 125.00 03‐DEC‐2022PRAHLAD BEHARI LAL ACHAL BEHARI LALMATHUR E/1F M.I.G.FLATS MAYAPURI  NEW DELHI INDIA DELHI NEW DELHI 110064 IN300940‐IN300940‐1016Amount for unclaim 188.00 03‐DEC‐2022SATISH CHANDRA SHARMA NA B‐336, B BLOCK HARI NAGAR  NEW DELHI DELHI INDIA INDIA DELHI NEW DELHI 110064 C13025900‐13025900‐00 Amount for unclaim 1500.00 03‐DEC‐2022PARVEEN KUMAR GOYAL RAMESHWAR DAS GOYAL A‐1/623 SECTOR‐ 6 ROHINI DELHI INDIA DELHI NEW DELHI 110085 IN301436‐IN301436‐1019Amount for unclaim 375.00 03‐DEC‐2022DIBYENDU CHATTAKHUNDI NA PO‐GURAP VILL‐GURAP  HOOGHLY WEST BENGAL INDIA WEST BENGAL CHINSURA 712303 C12038400‐12038400‐01 Amount for unclaim 100.00 03‐DEC‐2022LAKSHMI KANTA BOSE NA DAKSHINPARA (GOBRA ) NO 11 , RLY GATE DANKUNI HOOGHLY  DINDIA WEST BENGAL CHINSURA 712702 C12023500‐12023500‐00 Amount for unclaim 14.00 03‐DEC‐2022SPANDAN GHOSH MOULIC MR DILIP KUMARGHOSHMOUL DN 39 VIKRAMADITYA SARANI SECTOR 2B BIDHANNAGAR DURGAINDIA WEST BENGAL BURDWAN 713212 IN301250‐IN301250‐2812Amount for unclaim 375.00 03‐DEC‐2022AJOY KUMAR DAWN NIMAI CH DAWN H B Road and  Old Hospital Bye Lane S B Gorai Road Near Rabindr INDIA WEST BENGAL BURDWAN 713301 IN300095‐IN300095‐1072Amount for unclaim 750.00 03‐DEC‐2022SUBHAS KUMAR ARYA RAJENDRA PRASAD S.B.GORAI ROAD (OPP.SUKANTA MAIDAN) ASANSOL BURDWAN INDIA WEST BENGAL BURDWAN 713303 IN300693‐IN300693‐1015Amount for unclaim 125.00 03‐DEC‐2022BISWANATH DUTTA NA FLAT NO.‐ 409 PARBATI GARDENS APTT. APCARGARDEN ASANSOLINDIA WEST BENGAL BURDWAN 713304 IN300773‐IN300773‐1020Amount for unclaim 125.00 03‐DEC‐2022SAMIRAN SINHA NA C/O‐SAKTI PADA SINHA AT‐COLONELGOLA DIST‐PASCHIM MIDNA INDIA WEST BENGAL HALDIA 721101 C12038400‐12038400‐00 Amount for unclaim 125.00 03‐DEC‐2022SRI ANUP PRAMANIK AMAR PRAMANIK RAGHUNATHPUR CHANDRAKONA WEST MIDNAPORE NEAR THAKINDIA WEST BENGAL HALDIA 721201 IN300513‐IN300513‐1152Amount for unclaim 48.00 03‐DEC‐2022ASHIS SAMANTA NIMAI CHAND SAMANTA VILL+P.O.‐ GARHKAMAL PUR P.S.MAHISDAL,  DIST‐PURBA MIDNA INDIA WEST BENGAL HALDIA 721628 IN300263‐IN300263‐1010Amount for unclaim 50.00 03‐DEC‐2022SIDDHARTHA SANKAR DAS NA 7 NO. JALPAIGARH CHAKRABERIA NANDIGRAM, PURBA MEDINIPUINDIA WEST BENGAL HALDIA 721631 C12038400‐12038400‐00 Amount for unclaim 50.00 03‐DEC‐2022HARADHAN MANDAL NA PRANABANANDA PALLY PO KENDUADIHI, DIST BANKURA  BANKU INDIA WEST BENGAL BANKURA 722102 C12034500‐12034500‐00 Amount for unclaim 31.00 03‐DEC‐2022RAKESH SOMANI M R SIOMANI SOMANI ENTERPRISES NEW MARKET  GANGTOK INDIA WEST BENGAL GANGTOK 737101 IN302105‐IN302105‐1003Amount for unclaim 125.00 03‐DEC‐2022DEBABRATA GHOSH BHARAT CHANDRA GHOSH RADHANAGAR ROAD BIDHAN PALLY PO GHURNI DIST NADIA INDIA WEST BENGAL KRISHNANAGAR 741103 IN300263‐IN300263‐1007Amount for unclaim 31.00 03‐DEC‐2022DEBOJIT ACHARYA NA UTTAR BHIMPUR MAJHERPARA BHIMPUR, KOTWALI NADIA WESTINDIA WEST BENGAL KRISHNANAGAR 741167 C12038400‐12038400‐01 Amount for unclaim 13.00 03‐DEC‐2022SUDIP SINGH SETHIA NA Jain Patty, Po Azimganj  Dist Murshidabad INDIA WEST BENGAL BAHARAMPUR 742122 IN300095‐IN300095‐1068Amount for unclaim 375.00 03‐DEC‐2022RAJESH TRIPATHY SURENDRA KUMAR TRIPATHY PLOT NO 42, BHAGWAT SANDHAN COLONY CANAL RD, GGP, RASUINDIA ORISSA BHUBANESHWAR 751010 IN300214‐IN300214‐1403Amount for unclaim 25.00 03‐DEC‐2022BHASKAR CHANDRA PANIGRAHI LATE MADAN MOHANPANIGRAHI INDIAN OVERSEAS BANK GRAND ROAD  PURI INDIA ORISSA PURI 752001 IN300394‐IN300394‐1506Amount for unclaim 125.00 03‐DEC‐2022BIJAY KUMAR TIBREWAL NA Room No.413, 4th Floor Bhartia Tower Badambadi Cuttack Orissa INDIA ORISSA CUTTACK 753009 C12010800‐12010800‐00 Amount for unclaim 250.00 03‐DEC‐2022SURESHA CHANDRA SWAIN SURJYAMANI SWAIN AT SATHI PUR PO PS PANIKOILI DIST JAJPUR ORISSA,INDIA INDIA ORISSA JAJPUR 755033 IN303028‐IN303028‐5951Amount for unclaim 13.00 03‐DEC‐2022SANJA SUBHADRA MURMU NA AT/PO‐TAKATPUR MAYURBHANJ  BARIPADA ORISSA INDIA ORISSA BARIPADA 757003 C12038400‐12038400‐01 Amount for unclaim 375.00 03‐DEC‐2022AJAY KUMAR SINHA SURENDRA NATH SINHA S/O S.N. SINHA ADVOCATE HOSPITAL ROAD JAGDISH PUR BALLIA INDIA UTTAR PRADESH BALLIA 277001 IN301557‐IN301557‐2218Amount for unclaim 7500.00 03‐DEC‐2022MANJULABEN MANAHARLAL KANANI BHAGWANJI HIRABHAI KAGATHARA JAIDEEP MAHAVIR SOCIETY C 95 D NEAR VRIDDHASHRAM  JAMNAINDIA GUJARAT JAMNAGAR 361008 IN300214‐IN300214‐1460Amount for unclaim 1875.00 03‐DEC‐2022DHUMRAKETU INVESTMENTS ANDTRADINGCOMPANNA N.K. MEHTA INTERNATIONAL HOUSE 178, BACKBAY RECLATION, BINDIA MAHARASHTRA MUMBAI 400020 IN300360‐IN300360‐2170Amount for unclaim 4585.00 03‐DEC‐2022RAGHU NANDAN SAHOO KHETRA MOHAN SAHOO AT MAHABIR BAZAR   DHENKANAL INDIA ORISSA DHENKANAL 759001 IN300214‐IN300214‐1427Amount for unclaim 125.00 03‐DEC‐2022SUBRAT KUMAR KAR NA C/O KAR & KAR CONSULTANCY AT   SHARMA CHHAK  P O TALCHE INDIA ORISSA DHENKANAL 759100 IN301250‐IN301250‐1507Amount for unclaim 75.00 03‐DEC‐2022ARUN KANT MISHRA BAMDEO MISHRA PLOT NO 751 SIMILIPADA  ANGUL INDIA ORISSA DHENKANAL 759122 IN300484‐IN300484‐1370Amount for unclaim 19.00 03‐DEC‐2022GAURAV SOMANI NA O O  CHIEF MANEGER TRAINING NALCO TRAINING CENTER NALCOINDIA ORISSA DHENKANAL 759145 C13019300‐13019300‐00 Amount for unclaim 63.00 03‐DEC‐2022G SANTOSH KUMAR VENU GOPAL RAO LIG 84 / STAGE‐1, HOUSING BOARD, BRIT COLONY, NEELAKANTHAINDIA ORISSA BERHAMPUR 760002 IN302269‐IN302269‐1155Amount for unclaim 63.00 03‐DEC‐2022KABISURYA SWAIN PARIKHITA SWAIN SPECIAL ASSISTANT CANARA BANK SANO BAZAR  BERHAMPUR ORINDIA ORISSA BERHAMPUR 760002 IN300214‐IN300214‐1186Amount for unclaim 188.00 03‐DEC‐2022SASMITA PATRA PRABHAKARA PATRA VILL/PO DHAUGAM VIA ASKA  GANJAM DISTRICT INDIA ORISSA CHATRAPUR 761110 IN302324‐IN302324‐1019Amount for unclaim 250.00 03‐DEC‐2022MANMOHAN PATTNAIK RADHAKANTA PATTNAIK SAHYOG NAGAR BUDHARAJA SAMBALPUR ORISSA INDIA ORISSA SAMBALPUR 768004 IN300513‐IN300513‐1369Amount for unclaim 13.00 03‐DEC‐2022NIRMALA DEVI MISHRA NA Bhind Mishra Cinema Hall   Jarasuguda Orissa INDIA ORISSA SAMBALPUR 768201 C12017503‐12017503‐00 Amount for unclaim 250.00 03‐DEC‐2022MANORANJAN MOHANTA SUPHAL CH MOHANTA QR NO G/239 SECTOR‐6 ROURKELA, SUNDARGARH ORISSA INDIA ORISSA ROURKELA 769002 IN301696‐IN301696‐1131Amount for unclaim 50.00 03‐DEC‐2022DIPTENDU SAHOO DHIREN KUMAR SAHOO QRS NO 368 MIG II PHASE 3 NEAR KALINGA VIHAR CHHEND COLOINDIA ORISSA ROURKELA 769015 IN300513‐IN300513‐1216Amount for unclaim 18.00 03‐DEC‐2022UTTAM KUMAR KAR NA C/O MR NRIPATI RANJAN KAR, PAHARTALI 4TH LANE, VINOVANAGINDIA ASSAM GUWAHATI 781018 C13019300‐13019300‐00 Amount for unclaim 63.00 03‐DEC‐2022ANJANA BHATTACHARJEE D K BHATTACHARJEE AXIS BANK LTD, KHANAPARA BRANCH 1ST FLOOR MILESTONE BU INDIA ASSAM GUWAHATI 781022 IN300214‐IN300214‐1186Amount for unclaim 76.00 03‐DEC‐2022MAHABIR PRASAD MORE NA C/O GANESH OIL FLOUR AND RICE MILL, PO‐ BARPETA ROAD, BARINDIA ASSAM GUWAHATI 781315 C12010900‐12010900‐00 Amount for unclaim 25.00 03‐DEC‐2022TAPAN BARMAN NITYANANDA BARMAN CHAKITOP. CHOTAHAIBO NAGAON. ASSAM   NAGAON ASSAM INDIA ASSAM NOWGONG 782001 IN300214‐IN300214‐1642Amount for unclaim 94.00 03‐DEC‐2022KALPANA MUKHERJEE NA C/O‐SAMIR KUMAR MUKHERJEE WARD NO. 4 NR. VICORIA CLUB RINDIA ASSAM TEZPUR 784505 C12019101‐12019101‐01 Amount for unclaim 44.00 03‐DEC‐2022GARVITA AGARWAL NA BARPATHAR TOWN BARPATHAR  GOLAGHAT ASSAM INDIA ASSAM JORHAT 785602 C12033200‐12033200‐03 Amount for unclaim 125.00 03‐DEC‐2022ANJAN ROY NANDI PABITRA BHUSAN ROYNANDI ASGAR ALI ROAD NALIAPOOL  DIBRUGARH INDIA ASSAM DIBRUGARH  TINSUKIA 786001 IN302453‐IN302453‐1001Amount for unclaim 250.00 03‐DEC‐2022RAJ KUMAR KESHAN LATE NATHMAL KESHAN KESHAN ARMY   GENERAL STORES TALKIE HOUSE ROAD JHALUKPAINDIA ASSAM DIBRUGARH  TINSUKIA 786001 IN301250‐IN301250‐2820Amount for unclaim 63.00 03‐DEC‐2022NARAYAN DAS BAISHNAB LT ABARNA DASBAISHNAB NEAR DRM  RLY  COLONY DHEKIAJULI BENGALIGAON SRIPURIA     INDIA ASSAM DIBRUGARH  TINSUKIA 786145 IN301250‐IN301250‐2882Amount for unclaim 125.00 03‐DEC‐2022JAYANTA KUMAR DAS JAGADISH CHANDRA DAS DASPATTY FOREST OFFICE ROAD DIST  PO KARIMGANJ ASSAM INDIA ASSAM SILCHAR 788711 IN301250‐IN301250‐2897Amount for unclaim 125.00 03‐DEC‐2022AMIT KUMAR SEN NA SD(T) O/O‐THE GMTD BSNL NR.‐ALL INDIA RADIO OFFICER CLY PHINDIA ARUNACHAL PRADESH ALONG 791111 C12019101‐12019101‐01 Amount for unclaim 44.00 03‐DEC‐2022SULOCHANA DEVI JASRASARIA ATMARAM AGARWAL KALURAM JAINARAIN WHOLE SA, G S ROAD, SHILLONG MEGHALAINDIA MEGHALAYA SHILLONG 793002 IN300214‐IN300214‐1186Amount for unclaim 250.00 03‐DEC‐2022AJIT KUMAR JAIN NA THANGAL BAZAR   IMPHAL MANIPUR INDIA Manipur Imphal East C12010900‐12010900‐02 Amount for unclaim 63.00 03‐DEC‐2022HITO SEMA YEHEKHE SEMA NEAR  SEWAK GATE  NO. 3  DIMAPUR, NAGALAND INDIA NAGALAND KOHIMA 797112 IN300079‐IN300079‐1045Amount for unclaim 106.00 03‐DEC‐2022NIRMAL KUMAR JAINSONSHUF NA C/O VIAKSH AGENCIES K L SETHI MARKET  DIMAPUR NAGALAND INDIA NAGALAND KOHIMA 797112 C12034500‐12034500‐00 Amount for unclaim 188.00 03‐DEC‐2022SUSMITA CHAKRABORTY BIHAL CHAKRABORTY 103 RAMNAGAR ROAD 8 TOWN VILL AGARTALA SUB DIVISION SA INDIA TRIPURA AGARTHALA 799002 IN303028‐IN303028‐5987Amount for unclaim 13.00 03‐DEC‐2022YASHWANT SINGH SRI SHIV SHANKARSINGH HOTEL MAURYA   PATNA INDIA BIHAR PATNA 800001 IN301127‐IN301127‐1694Amount for unclaim 31.00 03‐DEC‐2022ABHIJIT SINHA LATE DK SINHA DISTRICT JUDGE  T.N. BANERJEE PATH PATNA INDIA BIHAR PATNA 800001 IN301330‐IN301330‐1933Amount for unclaim 75.00 03‐DEC‐2022S ASGHARALI NA S/O NAWABZADA S.M.MEHDI, BADSHSH MANZIL, GUJRI ,PATNA CINDIA BIHAR PATNA 800008 IN301127‐IN301127‐1533Amount for unclaim 1125.00 03‐DEC‐2022NAGENDRA SINGH KAMESHWARI SINGH S/O SHRI KAMESHWAR SINGH VILL CHAKIYA,P.O. KURKURI P.S. PAINDIA BIHAR ANANDPUR 801110 IN300888‐IN300888‐1429Amount for unclaim 375.00 03‐DEC‐2022RAKESH SINGH SHIVAJEE BHAI ANAND BHAWAN CHARITRAVAN  BUXAR INDIA BIHAR BUXAR 802101 IN301557‐IN301557‐2191Amount for unclaim 500.00 03‐DEC‐2022PRADIP KUMAR DADEL NA 13/DEF STADIUM RD E COLONY JAMALPUR MUNGER JAMALPUR  INDIA BIHAR MUNGER 811214 IN302269‐IN302269‐1287Amount for unclaim 31.00 03‐DEC‐2022RANJAN KUMAR LALAN YADAV KOYLAGHAT ADAMPUR  BHAGALPUR INDIA BIHAR BHAGALPUR 812001 IN300589‐IN300589‐1010Amount for unclaim 188.00 03‐DEC‐2022MANOJ KUMAR MANDAL NA AT LALMATIA PO LALMATIA PS LALMATIA GODDA JHARKHAND IN INDIA JHARKHAND DUMKA 814165 IN302269‐IN302269‐1256Amount for unclaim 74.00 03‐DEC‐2022MANOHAR KUMAR MUKUL NA K.L.DEY RD.NEW BARGANDA   GIRIDH JHARKHAND INDIA JHARKHAND GIRIDIH 815301 C12034500‐12034500‐00 Amount for unclaim 50.00 03‐DEC‐2022RAKESH KUMAR SINGH NA C/O O/O JAI PRAKASH ASSOCIATES LTD S AHU LDG 1ST FLR NR OL INDIA BIHAR SASARAM 821307 IN300513‐IN300513‐1968Amount for unclaim 16.00 03‐DEC‐2022UMESH KUMAR DIDWANIA LATE HANUMAN DASDIDWANIA C/O. HANUMAN DAS DIDWANIA 42, K. P. ROAD GAYA INDIA BIHAR GAYA 823001 IN301740‐IN301740‐1020Amount for unclaim 125.00 03‐DEC‐2022GYAN CHAND JAIN NA C/O PRARTHANA AGENCES PRATHANA  COMPLEX F.B.S.  ROAD GAINDIA BIHAR GAYA 823001 C12016403‐12016403‐00 Amount for unclaim 500.00 03‐DEC‐2022MAMTA JAIN NA HOTEL ANAMIKA LAW ROAD LAHARIA TOLA GAYA BIHAR  GAYA BINDIA BIHAR GAYA 823001 C12061200‐12061200‐00 Amount for unclaim 161.00 03‐DEC‐2022ARVIND KUMAR LATE LAKHAN LAL C/O RAINBOW ELECTRICALS A.N.ROAD MURARPUR GAYA (BIHAR)INDIA BIHAR GAYA 823001 IN301127‐IN301127‐1583Amount for unclaim 125.00 03‐DEC‐2022

AMIT KUMAR BINOD KUMAR HAL QTR‐2980, TYPE‐2A, HAL TOWNSHIP, OJHAR NASIK, MAHARAINDIA MAHARASHTRA NASIK 422207 IN302269‐IN302269‐1204Amount for unclaim 13.00 03‐DEC‐2022ANURAG BHADANI DAYA NAND BHADANI BHADANI ROAD PO JHUMRITELAIYA DIST KODERMA JHARKHAND INDIA JHARKHAND HAZARIBAGH 825409 IN300589‐IN300589‐1018Amount for unclaim 375.00 03‐DEC‐2022ABHIJIT BANERJEE NA PRIT BIHAR COLONY NEAR KHATAL J DHANBAD  DHANBAD JHARK INDIA JHARKHAND DHANBAD 826001 C12044700‐12044700‐06 Amount for unclaim 31.00 03‐DEC‐2022NIRMALA CHOUDHARY GOWARDHAN DAS CHOUDHARY C/O BHAGWAN DAS CHOUDHARY DHAIYA ROAD CHANDRA VIHARINDIA JHARKHAND DHANBAD 826001 IN300394‐IN300394‐1323Amount for unclaim 375.00 03‐DEC‐2022SUNAINA DEVI NA NO 3 B 449 B S CITY  BOKAROSTEELCITY Jharkhand INDIA JHARKHAND BOKARO 827003 C13041400‐13041400‐05 Amount for unclaim 6.00 03‐DEC‐2022KASTHURI BAI K MAHALINGAM V D 23, INCOME TAX COLONY PEDDER ROAD  MUMBAI INDIA MAHARASHTRA MUMBAI 400026 IN300175‐IN300175‐1007Amount for unclaim 2250.00 03‐DEC‐2022VIJESH KUMAR MODI NA B‐502 ADARSH CLASSIC CO‐OP HSG ADARSH VIHAR COMPLEX, OF INDIA MAHARASHTRA MUMBAI 400064 C12033100‐12033100‐00 Amount for unclaim 3750.00 03‐DEC‐2022PANKAJ PRATAP PARDESHI NA 13 PREETAM BUNGALOW SWAMI VIVEKANAND SOC ARANESHWAINDIA MAHARASHTRA PUNE 411009 IN300280‐IN300280‐1009Amount for unclaim 7500.00 03‐DEC‐2022PRASANNAKUMAR POONAMCHAND SURANA NA AT/PO TAL RAHURI  DIST AHMEDNAGAR RAHURI INDIA MAHARASHTRA SHRIRAMPUR 413705 IN300450‐IN300450‐8018Amount for unclaim 6375.00 03‐DEC‐2022JAGDISH BABULAL AGRAWAL BABULAL AGRAWAL AGRAWAL STORE MAIN ROAD A/P SHIRPUR DHULE INDIA MAHARASHTRA BHUSAWAL 425405 IN301330‐IN301330‐1787Amount for unclaim 1875.00 03‐DEC‐2022MARTAND PATIL GANPATRAO PATIL 10‐A SHRUTHI VIHAR NEW SHREY NAGAR NEAR LAMBAD ESTATE  INDIA MAHARASHTRA AURANGABAD 431005 IN300142‐IN300142‐1032Amount for unclaim 7500.00 03‐DEC‐2022K ANAND KUMAR LATEKPAPAIAHCHARY C/O K VIDYA SAGAR H NO 9 1 113   BHAGATNAGAR NEAR GODAMINDIA TELANGANA KARIMNAGAR 505002 IN301022‐IN301022‐2029Amount for unclaim 2250.00 03‐DEC‐2022RAGINI MEHTA JASWANT PRASAD MEHTA 206, 2ND FLR, MAVILLA APPARTMENT, MAYUR VIHAR‐1 NEW DELINDIA DELHI NEW DELHI 110091 IN302269‐IN302269‐1289Amount for unclaim 19.00 03‐DEC‐2022SUNITA WADHAWAN NA A 130, Preet Vihar Near Vikas Marg  NEW DELHI INDIA DELHI NEW DELHI 110092 IN300095‐IN300095‐1049Amount for unclaim 250.00 03‐DEC‐2022INEZ DCUNHA NED DCUNHA HILL LANE HOUSE 3rd CROSS BEJAI NEW ROAD MANGALORE, KARINDIA KARNATAKA MANGALORE 575004 IN301895‐IN301895‐1050Amount for unclaim 7590.00 03‐DEC‐2022SHIELA CHACKO K CHACKO VALIAPARAMBIL  HOUSE PALACE  ROAD CHALAKUDY KERALA INDIA KERALA TRICHUR 680307 IN301637‐IN301637‐1003Amount for unclaim 6250.00 03‐DEC‐2022SHANKER BANERJEE NA C/O AMAL KUMAR BANERJEE EAST OF ROAD NO. 6C MAHADEOPUINDIA BIHAR PATNA 800001 IN301330‐IN301330‐2067Amount for unclaim 1750.00 03‐DEC‐2022AJAY KUMAR GUPTA NA C‐2/35, SDA HAUZ KHAS  NEW DELHI INDIA DELHI NEW DELHI 110016 C12018902‐12018902‐00 Amount for unclaim 2500.00 03‐DEC‐2022NUTAN GUPTA NA C‐2/35 SDA HAUZ KHAS  NEW DELHI INDIA DELHI NEW DELHI 110016 C12018902‐12018902‐00 Amount for unclaim 2500.00 03‐DEC‐2022MURTHY VENKATA LAKSHMINARASIMHAPNA FLAT D 16 PLOT 86 KAKATEEYA APARTMENTS PATPARGUNJ I P EX INDIA DELHI NEW DELHI 110092 IN300360‐IN300360‐2174Amount for unclaim 7500.00 03‐DEC‐2022PRABJIT SINGH BRIG PARKASHSINGH 25 PHASE 9 MOHALI CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160062 IN301330‐IN301330‐1759Amount for unclaim 3750.00 03‐DEC‐2022RAJENDRA G SHENOY GOVINDA SHENOI K 120 SARASWATHI NAGAR VIJAYA NAGAR VIJAYA NAGAR BANGAL INDIA KARNATAKA BANGALORE 560040 IN300441‐IN300441‐1096Amount for unclaim 7500.00 03‐DEC‐2022ANIL KUMAR BANSAL VIJAY KUMAR BANSAL HOUSE NO 43 VILLAGE BUCHAWAS HARYANA MOHINDER GARH INDIA HARYANA NARNAUL 123029 IN300118‐IN300118‐1117Amount for unclaim 63.00 03‐DEC‐2022CHANCHAL RANI NA H NO 109 26 JAWAHAR NAGAR  ROHTAK HARYANA INDIA HARYANA ROHTAK 124001 C13041400‐13041400‐03 Amount for unclaim 50.00 03‐DEC‐2022AJAY KUMAR RAJ KUMAR W.No 14 Ellenabad  Distt.Sirsa Haryana INDIA HARYANA SIRSA 125102 IN302236‐IN302236‐1193Amount for unclaim 13.00 03‐DEC‐2022KAMLESH NA H NO 1621 SECTOR‐13 HUDA COLONY BHIWANI HARYANA INDIA HARYANA BHIWANI 127021 C12010900‐12010900‐04 Amount for unclaim 3.00 03‐DEC‐2022RAMESH THAKUR NA H.NO. 109 VILL. KALI MELA PO. JAMADOWA DHANBAD JHARKHANINDIA JHARKHAND BALIAPUR 828302 C12038400‐12038400‐00 Amount for unclaim 250.00 03‐DEC‐2022SHIV SHANKER AGARWAL NA S/O LATE K. L. AGARWAL I B GITANJALI MAHDUSUDAN DIMNA ROINDIA JHARKHAND JAMSHEDPUR 831012 C12019101‐12019101‐01 Amount for unclaim 38.00 03‐DEC‐2022SANJAY KUMAR LATE MATHURA PANDEY CHIEF OFFICE SUPDT. (OPTG.) DRMS OFFICE EAST CENTRAL RAILWINDIA BIHAR SONEPUR 841101 IN301330‐IN301330‐2047Amount for unclaim 194.00 03‐DEC‐2022OM PRAKASH SHRIVASTAVA NA C/O PRABHAT GENERAL STORE NEAR AMAR CINEMA KACHI SARA INDIA BIHAR MUZAFFARPUR 842002 C12018901‐12018901‐00 Amount for unclaim 63.00 03‐DEC‐2022VINOD KUMAR JHUNJHUNWALA MOTILAL JHUNJHUNWALA C/O CUTPICE CENTRE LAL BAZAR NEEL KAMAL MARKET BETTIAH BINDIA BIHAR BAGAHA 845438 IN300513‐IN300513‐1438Amount for unclaim 250.00 03‐DEC‐2022PRAMOD KUMAR CHOUDHARY NA CHOUDHARY METAL HOUSE KATKI BAZAR  DARBHANGA INDIA BIHAR DARBHANGA 846004 IN301127‐IN301127‐1519Amount for unclaim 1125.00 03‐DEC‐2022SHAILENDRA PRAKASH SINGHAL O P SINGHAL H.NO.1927, SECTOR‐13, URBAN ESTATE, KARNAL, HARYANA INDIA HARYANA KARNAL 132001 IN302365‐IN302365‐1038Amount for unclaim 250.00 03‐DEC‐2022SEEMA NA HOUSE NO‐127 MODEL TOWN PEHOWA DISTT‐KURUKSHETRA HAINDIA HARYANA PANIPAT 132128 C12030900‐12030900‐00 Amount for unclaim 13.00 03‐DEC‐2022J L JAIN RAJ KUMAR JAIN KOTHI NO 696 INDER NAGAR AMBALA CITY PUNJAB INDIA HARYANA AMBALA CITY 134003 IN301143‐IN301143‐1021Amount for unclaim 125.00 03‐DEC‐2022KANWAL JEET KAUR NA HOUSE NO 32 NEW MODEL COLONY AMBALA CITY HARYANA INDIA HARYANA AMBALA CITY 134003 IN300011‐IN300011‐1044Amount for unclaim 750.00 03‐DEC‐2022NARESH KUMAR RAHEJA REHMAL DASS RAHEJA HOUSE NO 430/7 MANALI HOUSE NEAR AMBALA MUSICAL CENTRINDIA HARYANA AMBALA CITY 134003 IN300513‐IN300513‐1901Amount for unclaim 125.00 03‐DEC‐2022ASHOK KUMAR SETHI LATE AMIR CHANDSETHI NO. 125 SECTOR 16 PANCHKULA HARYANA. INDIA HARYANA AMBALA CITY 134115 IN300159‐IN300159‐1048Amount for unclaim 91.00 03‐DEC‐2022GAGAN GUPTA NA 2025 BILASPUR  YAMUNA NAGAR HARYANA INDIA HARYANA YAMUNANAGAR 135102 C12020600‐12020600‐00 Amount for unclaim 63.00 03‐DEC‐2022RITU GUPTA MANOHAR LAL GUPTA D‐45 RANA PRATAP ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 IN301774‐IN301774‐1260Amount for unclaim 250.00 03‐DEC‐2022NARENDRA NATH GUPTA KAILASHNATH GANESHPRASAD GUPTA 85, J K LON COLONY KAMLA NAGAR KANPUR, UTTARPRADESH INDINDIA UTTAR PRADESH KANPUR 208005 IN302269‐IN302269‐1342Amount for unclaim 375.00 03‐DEC‐2022RAMESH MOHAN BHATIA MOHAN LACHIRAM BHATIA A3/21 SAHAKAR 5TH ROAD SANTACRUZ EAST MUMBAI MAHARASINDIA MAHARASHTRA MUMBAI 400055 IN300513‐IN300513‐1945Amount for unclaim 48.00 03‐DEC‐2022PAUL THOMAS CHIRAYIL NA CHIRAYIL HOUSE, P B NO‐2, EDATHUA ALLEPPEY ALLEPPEY KERALAINDIA KERALA TIRUVALLA 689573 C12044700‐12044700‐03 Amount for unclaim 1000.00 03‐DEC‐2022VEENA VERMA NA SHOP NO 18 MAIN MARKET NANGAL TOWNSHIP DISTT ROPAR PUINDIA PUNJAB ROPAR 140124 C12067000‐12067000‐00 Amount for unclaim 125.00 03‐DEC‐2022RAKESH KUMAR PANDA NA C 10 56 APO RAJPURA RAJPURA PUNJAB INDIA PUNJAB RAJPURA 140401 C12044700‐12044700‐01 Amount for unclaim 13.00 03‐DEC‐2022MANOJ KUMAR GARG NA H NO NV 271 URBAN ESTATE VILL JAMALPUR AWANA TEH LUDHIAINDIA PUNJAB LUDHIANA 141001 IN301143‐IN301143‐1044Amount for unclaim 625.00 03‐DEC‐2022SANJEEV SOOD BALDEV RAJ SOOD 47A SATGURU NAGAR OPP VERKA MILK PLANT FEROZEPUR ROADINDIA PUNJAB LUDHIANA 141001 IN300394‐IN300394‐1076Amount for unclaim 125.00 03‐DEC‐2022HEEMANI DHIR NA B‐34 ‐4339 , ST. NO. 9 DURGA PURI HAIBOWAL KALAN LUDHIANA INDIA PUNJAB LUDHIANA 141001 C12025400‐12025400‐00 Amount for unclaim 500.00 03‐DEC‐2022MEWA SINGH NA VPO SALEMPUR, PO NOORPUR BET   LUDHIANA PUNJAB INDIA PUNJAB LUDHIANA 141001 C12044500‐12044500‐00 Amount for unclaim 300.00 03‐DEC‐2022SHALINI GUPTA NA 440 D BHAI RANDHIR SINGH NAGAR  LUDHIANA PUNJAB PUNJAB  INDIA PUNJAB LUDHIANA 141002 C12029900‐12029900‐01 Amount for unclaim 375.00 03‐DEC‐2022SHASHI JINDAL SUIL JINDAL M/S JINDAL INDUSTRIAL CORPORATION G T ROAD BATALA PUNJAINDIA PUNJAB BATALA 143505 IN301143‐IN301143‐1023Amount for unclaim 63.00 03‐DEC‐2022RADHA RANI HARISH KUMAR NEAR ANANDPUR SATSANG GHAR ANAND VIHAR COLONY DISTT GINDIA PUNJAB BATALA 143505 IN301143‐IN301143‐1025Amount for unclaim 125.00 03‐DEC‐2022NITIN MALHOTRA SH RAVIMALHOTRA E.J. 340/3 CHAHAR BAGH JALANDHAR CITY PUNJAB INDIA PUNJAB JALANDHAR 144001 IN301143‐IN301143‐1012Amount for unclaim 250.00 03‐DEC‐2022MEENU SHARMA VISHWAMITTER SHARMA 40 JASWANT NAGAR GARHA NAGAR JALANDHAR PUNJAB INDIA PUNJAB JALANDHAR 144001 IN300966‐IN300966‐1040Amount for unclaim 19.00 03‐DEC‐2022SURINDER KUMAR GOYAL NA 121/33, NEW VIJAY NAGAR, LANE OPP. GITA BHAVAN, JALANDHAINDIA PUNJAB JALANDHAR 144001 IN300888‐IN300888‐1451Amount for unclaim 250.00 03‐DEC‐2022ANIL KUMAR AGGARWAL NA STREET NO 18  H/NO 62 JALANDHAR CANTT.(PB)  JALANDHAR CIT INDIA PUNJAB JALANDHAR 144005 IN301127‐IN301127‐1558Amount for unclaim 250.00 03‐DEC‐2022DINESH KUMAR RAM SARUP Nangal Bhoor Mirhal Near Mahashakti High Sch Nangal Bhoor PatINDIA PUNJAB PATHANKOT 145001 IN302236‐IN302236‐1136Amount for unclaim 13.00 03‐DEC‐2022RANBIR SINGH PREM SINGH H.NO.6, GURU NANAK NAGAR, SAMNE T.B.HOSPITAL, PATIALA, TEINDIA PUNJAB PATIALA 147001 IN302365‐IN302365‐1060Amount for unclaim 19.00 03‐DEC‐2022RAJNISH MITTAL NA H NO 354 WARD NO 12 DEEWAN STREET  NABHA  INDIA INDIA PUNJAB PATIALA 147201 C13041400‐13041400‐00 Amount for unclaim 121.00 03‐DEC‐2022ANIL KUMAR NA 39 SST NAGAR IMPROVMENT TRUST COLONY  SANGRUR PUNJAB INDIA PUNJAB SANGRUR 148001 C12047200‐12047200‐00 Amount for unclaim 125.00 03‐DEC‐2022SAGAR NA MOH.‐ DOLLIAN WALA FEROZEPUR CITY NR. SHIMLA TALKIES FeroINDIA PUNJAB FEROZPUR 152002 C12019101‐12019101‐01 Amount for unclaim 31.00 03‐DEC‐2022VIDYA BHUSHAN BHANOT NA HOUSE NO 1269 SECTOR‐34 C  CHANDIGARH U.T INDIA CHANDIGARH CHANDIGARH 160047 C12067000‐12067000‐00 Amount for unclaim 63.00 03‐DEC‐2022K C CHANDEL NARATU RAM CHANDEL CHANDEL COTTAGE VIKAS NAGAR (ANJI) SHIMLA (HP) SHIMLA INDIA HIMACHAL PRADESH SHIMLA  SOLAN 171001 IN301330‐IN301330‐2063Amount for unclaim 50.00 03‐DEC‐2022SUNNY KAUSHAL NA VILLAGE AND P O BARSAR TEHSIL BARSAR DISTT HAMIR PUR HAMINDIA HIMACHAL PRADESH UNA 174305 C13041400‐13041400‐03 Amount for unclaim 19.00 03‐DEC‐2022RAKESH KUMAR NA VPO SAJAOPIPLU TEH SARKAGHAT DISTT MANDI HP HP SARKAGH INDIA HIMACHAL PRADESH MANDI 175025 C12033200‐12033200‐07 Amount for unclaim 6.00 03‐DEC‐2022BHAGA SH DURGU RAM 21, MUHAL GRAUDU GANEHADA HOUSE NO‐ 177 TEH‐ SARKAGHAINDIA HIMACHAL PRADESH MANDI 175026 IN302316‐IN302316‐1020Amount for unclaim 31.00 03‐DEC‐2022BABITA SHARMA NA W/O VIPAN KUMAR SHARMA UPPER SULTANPUR  KULLU H P IND INDIA HIMACHAL PRADESH KULLU 175101 C12024201‐12024201‐00 Amount for unclaim 750.00 03‐DEC‐2022RAJEEV SHARMA NA H NO.220 WARD NO.2 DOONGA BAZAR, NURPUR DISTT KANGRA INDIA HIMACHAL PRADESH DHARAMSALA 176202 IN301055‐IN301055‐1037Amount for unclaim 563.00 03‐DEC‐2022KEWAL KRISHAN GANDOTRA NA H NO 26 27 ADARSH ENCLAVE SEC I EXT TRIKUTA NAGAR JAMMU INDIA JAMMU AND KASHMIR JAMMU 180001 C13041400‐13041400‐00 Amount for unclaim 58.00 03‐DEC‐2022ANJU GUPTA SANJAY GUPTA H.NO.6  7 DRY FRUIT MARKET IST FLOOR JAMMU INDIA JAMMU AND KASHMIR JAMMU 180004 IN301330‐IN301330‐2009Amount for unclaim 500.00 03‐DEC‐2022VIJAY ABROL BRIJ MOHAN ABROL HNO 82 SECTOR 2A EXTENSION LAXMI ENCLAVE TRIKUTA NAGAR INDIA JAMMU AND KASHMIR JAMMU 180012 IN301330‐IN301330‐1759Amount for unclaim 288.00 03‐DEC‐2022RAKHI ABROL PARAG ABROL H.NO.82 SECTOR NO.2A EXT LAXMI ENCLAVE TRIKUTA NAGAR JAMINDIA JAMMU AND KASHMIR JAMMU 180012 IN301330‐IN301330‐2025Amount for unclaim 125.00 03‐DEC‐2022SUNIL KUMAR PADHA NA VILLAGE DIANI POST OFFICE DIANI TEH SAMBA  SAMBA JAMMU AINDIA JAMMU AND KASHMIR JAMMU 184121 C12010600‐12010600‐01 Amount for unclaim 6.00 03‐DEC‐2022ASHIQ HUSSAIN SHAH NA 11 TAK MOHALLA P.O. BAJHADA P.S. BIJBIHARA ANANTNAG J & K INDIA JAMMU AND KASHMIR ANANTNAG 192124 C12042300‐12042300‐00 Amount for unclaim 25.00 03‐DEC‐2022HARI MOHAN AGRAWAL LATE CHUNNI LALAGRAWAL CC‐I/30 AVANTIKA  GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 IN301653‐IN301653‐1015Amount for unclaim 125.00 03‐DEC‐2022MOHAMMED SHAFFIR MANTHARA MOIDEEN MOHAMMED A‐402 VIJAYA APARTMENTS AHINSA KHAND‐2 INDIRAPURAM GHAINDIA UTTAR PRADESH GHAZIABAD 201001 IN300214‐IN300214‐1322Amount for unclaim 125.00 03‐DEC‐2022DURGA PRASAD MURARI LAL II B/68/B NEHRU NAGAR  GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 IN300183‐IN300183‐1338Amount for unclaim 188.00 03‐DEC‐2022YASH PAUL BAGGA NA A‐218 LAJPAT NAGAR SAHIBABAD GHAZIABAD  SAHIBABAD UTTA INDIA UTTAR PRADESH GHAZIABAD 201005 C12033200‐12033200‐00 Amount for unclaim 125.00 03‐DEC‐2022RUPESH SINGH LILDHAR SINGH 1/410 SEC 1 AVAS VIKAS VASUNDHARA GHAZIABAD UTTER PRADEINDIA UTTAR PRADESH GHAZIABAD 201010 IN300513‐IN300513‐1597Amount for unclaim 19.00 03‐DEC‐2022PAYAL CHAUHAN RAM AVTAR A 70 RAMPRASTHA COLONY P O CHANDER NAGAR  GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201011 IN300214‐IN300214‐1117Amount for unclaim 50.00 03‐DEC‐2022VIJAY KUMAR NIGAM LATE SH SRNIGAM 12/304 VASUNDHARA . . GHAZIABAD (U.P) INDIA UTTAR PRADESH GHAZIABAD 201012 IN300888‐IN300888‐1455Amount for unclaim 125.00 03‐DEC‐2022SHASHI BALA NIGAM VIJAY KUMAR NIGAM 12/304 VASUNDHARA  GHAZIABAD UP INDIA UTTAR PRADESH GHAZIABAD 201012 IN300394‐IN300394‐1479Amount for unclaim 6.00 03‐DEC‐2022VIJAY KUMAR NIGAM LATE RAM NIGAM 12/304 VASUNDHARA GHAZIABAD U P INDIA UTTAR PRADESH GHAZIABAD 201012 IN300394‐IN300394‐1479Amount for unclaim 6.00 03‐DEC‐2022R K TAYAL NA TAYAL BHAWAN OPP MODI PON LTD MODI NAGAR MODI NAGARINDIA UTTAR PRADESH GHAZIABAD 201204 IN301127‐IN301127‐1567Amount for unclaim 939.00 03‐DEC‐2022

SANDEEP JAIN SH BIMAL PERSHADJAIN A ‐ 7 C C COLONY  DELHI INDIA DELHI NEW DELHI 110007 IN300206‐IN300206‐1066Amount for unclaim 253.00 03‐DEC‐2022SWATANTRA KUMAR JAISWAL MANGAL SEN JAISWAL KANWARI GANJ   ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐1042Amount for unclaim 188.00 03‐DEC‐2022RADHEY SAYAM SHARMA BHAGWAN SAHAY SHARMA OIL MARCHANT RAM GHAT ROAD QUARSI ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐2122Amount for unclaim 250.00 03‐DEC‐2022GANGA RAM SITA RAM NO 39 MD CHOKADAT  KHAIR ALIGARH UTTAR PRADESH INDIA UTTAR PRADESH ALIGARH 202138 IN303077‐IN303077‐1032Amount for unclaim 1125.00 03‐DEC‐2022NARENDER KUMAR GUPTA NA HOUSE NO. ‐4 GYAN LOK COLONY  Bulandshahr Uttar Pradesh INDIA UTTAR PRADESH BULANDSHAHAR 203001 C12019101‐12019101‐01 Amount for unclaim 125.00 03‐DEC‐2022RAJANI UMESHA KUMAR C/o Sri Bahoran Lal Gali Kunch Thana Moh Nathuram Kasganj INDIA UTTAR PRADESH ETAH 207123 IN301774‐IN301774‐1022Amount for unclaim 188.00 03‐DEC‐2022HARENDRA K GUPTA NA 113/105 SWAROOP NAGAR  KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301127‐IN301127‐1530Amount for unclaim 125.00 03‐DEC‐2022RAMJI MEHROTRA SITARAM MEHROTRA 122/735  SHASTRI NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208005 IN301330‐IN301330‐1778Amount for unclaim 313.00 03‐DEC‐2022ANILA RASTOGI MAHESH RASTOGI 15/72 B  CIVIL LINES KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301330‐IN301330‐1887Amount for unclaim 500.00 03‐DEC‐2022MAHESH KUMAR RASTOGI LATE SHRI RAMRASTOGI 15/72 B  CIVIL LINES KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301330‐IN301330‐1887Amount for unclaim 500.00 03‐DEC‐2022UMA AGRAWAL SATYA NARAIN AGARWAL 15/63 SILVER OAKS CIVIL LINES KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐2101Amount for unclaim 250.00 03‐DEC‐2022MITHILESH GUPTA VINOD KUMAR GUPTA 126/24, H‐BLOCK GOVIND NAGAR  KANPUR INDIA UTTAR PRADESH KANPUR 208006 IN301055‐IN301055‐1012Amount for unclaim 85.00 03‐DEC‐2022DINESH KUMAR SHRI TAPESHWERI PRASAD 138 GHAU KHERA HARJINDER NAGAR CHAKERI KANPUR INDIA UTTAR PRADESH KANPUR 208008 IN300556‐IN300556‐1033Amount for unclaim 25.00 03‐DEC‐2022SANDHYA TRIPATHI SURESH CHANDRA TRIPATHI 17 SBI COLONY K BLOCK KIDWAI NAGAR KANPUR INDIA UTTAR PRADESH KANPUR 208011 IN301330‐IN301330‐2000Amount for unclaim 500.00 03‐DEC‐2022RITA KHANDELWAL NAWAL KISHORE KHANDELWAL 118/201‐ A KAUSHALPURI  KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN300556‐IN300556‐1032Amount for unclaim 63.00 03‐DEC‐2022MONIL BHALLA AMAR NATH BHALLA 108/60 61 P ROAD  KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN301557‐IN301557‐1042Amount for unclaim 500.00 03‐DEC‐2022ABHAY KUMAR TIWARI NA 118/179 KAUSHAL PURI GUMTI NO 5  KANPUR UTTAR PRADESH INDIA UTTAR PRADESH KANPUR 208012 C12013200‐12013200‐00 Amount for unclaim 38.00 03‐DEC‐2022RAMESH CHANDRA SINGH RAJA RAM SINGH MIG‐17, SECTOR 4 BARRA 2  KANPUR INDIA UTTAR PRADESH KANPUR 208027 IN301557‐IN301557‐1114Amount for unclaim 125.00 03‐DEC‐2022UMA SHANKER TRIVEDI NA C/O DR. MANOJ KUMAR AWATHI CLINIC 2ND FLOOR  H.NO.47 NEINDIA UTTAR PRADESH UNNAO 209801 IN300011‐IN300011‐1026Amount for unclaim 44.00 03‐DEC‐2022ANURITA DWIVEDI NA 6 ASHOK ROAD OPP HIGH COURT ALLAHABAD, ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211001 IN300888‐IN300888‐1345Amount for unclaim 25.00 03‐DEC‐2022PRAMILA AGRAWAL NA 40, LOWTHER ROAD GEORGE TOWN . ALLAHABAD UTTAR PRADESINDIA UTTAR PRADESH ALLAHABAD 211002 C12018600‐12018600‐00 Amount for unclaim 125.00 03‐DEC‐2022ARVIND KUMAR SHARMA SHRI MANOHAR LALSHARMA 361 BADSHAHI MANDI   ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 IN301330‐IN301330‐1983Amount for unclaim 1500.00 03‐DEC‐2022SHASHI PRABHA PANDEY NA T‐II/98, T.B COLONY, TELIARGANJ, ALLAHABAD UTTAR PRADESH INDIA UTTAR PRADESH ALLAHABAD 211004 C12056000‐12056000‐00 Amount for unclaim 125.00 03‐DEC‐2022ASHA AAILANI NA 17. INDUSTRIAL  COLONY NAINI  ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211008 IN300888‐IN300888‐1391Amount for unclaim 1125.00 03‐DEC‐2022ABHISHEK KUMAR GUPTA VIJAI SHANKAR PRASAD 73/2/74 RK PURAM HAVELIA JHUNSI ALLAHABAD UTTAR PRADES INDIA UTTAR PRADESH ALLAHABAD 211009 IN300450‐IN300450‐1414Amount for unclaim 61.00 03‐DEC‐2022GAYTREE SINGH ARVIND KUMAR SINGH GAYATRI BHAWAN 24 SARAI TAKI CHATNAG MARG JHUNSI ALLHAINDIA UTTAR PRADESH ALLAHABAD 211019 IN301330‐IN301330‐2019Amount for unclaim 125.00 03‐DEC‐2022SHIPRA PANDIT J K PANDIT 42/3  KABIR  NAGAR VARANASI INDIA UTTAR PRADESH VARANASI 221005 IN301330‐IN301330‐1820Amount for unclaim 625.00 03‐DEC‐2022BHAGWAN DAS LATE MAHADEO PRASAD N 15/512   Q KAIVALYA KHAJWAN VARANASI INDIA UTTAR PRADESH VARANASI 221010 IN301330‐IN301330‐2026Amount for unclaim 125.00 03‐DEC‐2022VIJAY SHANKER SRIVASTAVA LATE KAMLA KANTSRIVASTAVA D 53/97 A4  MAHARANA PRATAP COLONY LUXA ROAD  VARANAS INDIA UTTAR PRADESH VARANASI 221010 IN301557‐IN301557‐2060Amount for unclaim 125.00 03‐DEC‐2022MANJU MATANHELIA SHYAM MATANHELIA MATANHELIA & MATANMELIA LG 9 NEW MEDICINE MARKET NAYINDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐1051Amount for unclaim 250.00 03‐DEC‐2022MAHATMA SHARAN GOEL ANAND SWAROOP GOEL 1 140 VIKAS NAGAR   LUCKNOW UTTAR PRADESH INDIA UTTAR PRADESH LUCKNOW 226001 IN300214‐IN300214‐1602Amount for unclaim 125.00 03‐DEC‐2022SALEEM ULLAH KHAN NA 448/245/8KA, NAGARIA,NR. PARK,MUSHAEEBGANJ, THAKURGANINDIA UTTAR PRADESH LUCKNOW 226003 C12039800‐12039800‐00 Amount for unclaim 13.00 03‐DEC‐2022KALI PRASAD SHARMA SRI RAMASHARAY SHARMA TYPE‐III, 10/4 MAHANAGAR SECRETARIATE COLONY MAHANAGARINDIA UTTAR PRADESH LUCKNOW 226006 IN301557‐IN301557‐2090Amount for unclaim 188.00 03‐DEC‐2022SHASHI DIKSHIT SK DIKSHIT A 202 INDIRA NAGAR   LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐1078Amount for unclaim 250.00 03‐DEC‐2022PANKAJ KUMAR RAWAT BABU RAM RAWAT D 3123 INDIRA NAGAR LUCKNOW  UTTAR PRADESH INDIA UTTAR PRADESH LUCKNOW 226016 IN300513‐IN300513‐1291Amount for unclaim 113.00 03‐DEC‐2022KAMLESH SINGH PARIHAR JAI PAL SINGHPARIHAR C ‐ 3829, RAJA JIPURAM   LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226017 IN301557‐IN301557‐1110Amount for unclaim 750.00 03‐DEC‐2022MINAKSHI MITRA INDRAJEET MITRA 19, SUNDER BAGH   LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226018 IN301557‐IN301557‐2088Amount for unclaim 63.00 03‐DEC‐2022DEVESH PATEL INDRA DEO PATEL B14 ADARSH NAGAR KALYANPUR NEAR SAINIK ATTA CHHAKKI LU INDIA UTTAR PRADESH LUCKNOW 226022 IN303116‐IN303116‐1019Amount for unclaim 125.00 03‐DEC‐2022AJAI KUMAR AGRAHARI GANESH PRASAD AGRAHARI MEDICAL STORE KAKWA ROAD AMETHI SULTANPUR INDIA UTTAR PRADESH BANTHRA 227810 IN301557‐IN301557‐1059Amount for unclaim 1250.00 03‐DEC‐2022HARI HAR SINGH NA 1355 PATEL NAGAR NEAR HYDIL COLONY  SULTANPUR UTTAR PRAINDIA UTTAR PRADESH SULTANPUR 228001 C12013200‐12013200‐01 Amount for unclaim 625.00 03‐DEC‐2022MUNI LAL LATE SHANKAR LAL II‐C‐68 VIDYUT VIHAR SHAKTINAGAR SONBHADRA INDIA UTTAR PRADESH MIRZAPUR 231222 IN301557‐IN301557‐2014Amount for unclaim 375.00 03‐DEC‐2022ANWARUL HASAN NA KAJI TOLA MANGAL BAZAR WARD NO 10 YUSUFPUR  GHAZIPUR UINDIA UTTAR PRADESH GHAZIPUR 233227 C12013200‐12013200‐01 Amount for unclaim 125.00 03‐DEC‐2022SANJAY K CHATURVEDI NA 204, LAXMI PURWA, CIRCULAR ROAD HARDOI U.P. INDIA INDIA UTTAR PRADESH HARDOI 241001 C12039800‐12039800‐00 Amount for unclaim 25.00 03‐DEC‐2022RAM SUMIRNI DEVI NA 435/4 BEHRA SAUDAGAR PURVI BHAG‐6 HARDOI U.P. INDIA UTTAR PRADESH HARDOI 241001 C12039800‐12039800‐00 Amount for unclaim 13.00 03‐DEC‐2022SHEETAL GUPTA VIRENDRA GUPTA 276 KATIYATOLA  SHAHJAHANPUR INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301653‐IN301653‐1030Amount for unclaim 49.00 03‐DEC‐2022ANIL KUMAR GUPTA BRAHMA NAND GUPTA NATIONAL HOMEO HALL SADAR BAZAR  SHAHJAHANPUR INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐2008Amount for unclaim 1250.00 03‐DEC‐2022KASHI RAM KHEM CHANDRA 93 RAM NAGAR COLONY  SHAHJAHANPUR INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐2009Amount for unclaim 188.00 03‐DEC‐2022SNEH LATA SAXENA PRAMOD KUMAR SAXENA H 13 AMBICA AVAS NEAR SAIDPUR HUCKNUS UTTAR PRADESH BAINDIA UTTAR PRADESH BAREILLY 243212 IN301186‐IN301186‐2014Amount for unclaim 250.00 03‐DEC‐2022RAMA DHALL SANJAY DHALL H. NO. 3 NEW CIVIL LINES  MORADABAD INDIA UTTARAKHAND MORADABAD 244001 IN301653‐IN301653‐1011Amount for unclaim 125.00 03‐DEC‐2022BRIJ MOHAN LALMAHAJAN DESH RAJ MAHAJAN MAHAJAN   HOUSE NEAR TUBEWELL COLONY CIVIL LINES MORADINDIA UTTARAKHAND MORADABAD 244001 IN300214‐IN300214‐1309Amount for unclaim 125.00 03‐DEC‐2022HITESH MAHAJAN BRIJ MOHAN MAHAJAN MAHAJAN HOUSE TUBEWELL COLONY CIVIL LINES MORADABAD INDIA UTTARAKHAND MORADABAD 244001 IN300214‐IN300214‐1318Amount for unclaim 125.00 03‐DEC‐2022SHRIKRISHAN LATE SRI RAMSARAN SHRI KRISHAN, RLY Q.NO.H‐135‐A, RLY HARTHALA COLONY, MORAINDIA UTTARAKHAND MORADABAD 244001 IN301477‐IN301477‐3001Amount for unclaim 500.00 03‐DEC‐2022ASHOK KUMAR SAHU KRISHNA KUMAR ASHOK KUMAR, KUMAR KUNJ, NEAR G.DHARMSHALA ROAD, MO INDIA UTTARAKHAND MORADABAD 244001 IN301477‐IN301477‐3004Amount for unclaim 624.00 03‐DEC‐2022JINDAL FINCAP LTD NA RAM NAGAR ROAD   KASHIPUR INDIA UTTARAKHAND MORADABAD 244713 IN300923‐IN300923‐1004Amount for unclaim 250.00 03‐DEC‐2022KAILASH CHAND MADAN LAJPAT RAI MADAN SAFDAR GANJ PUNJAB MEDECOS  RAMPUR INDIA UTTAR PRADESH RAMPUR 244901 IN301774‐IN301774‐1312Amount for unclaim 25.00 03‐DEC‐2022SUNIL GOMBER LATE INDERJIT GOMBER F ‐ 4 A VIJAY NAGAR,  DELHI INDIA DELHI NEW DELHI 110009 IN300206‐IN300206‐1014Amount for unclaim 375.00 03‐DEC‐2022VIVEK AGARWAL VIJENDRA KUMAR AGARWAL 20/68 MOHALLA LOHIYAN DHAMPUR DIST. BIJNOR  U. P INDIA UTTAR PRADESH BIJNOR 246761 IN301653‐IN301653‐1005Amount for unclaim 250.00 03‐DEC‐2022SUNDER LAL DEVI CHARAN DSIL DWARIKESH NAGAR BUNDKI BUNDKI INDIA UTTAR PRADESH BIJNOR 246762 IN301774‐IN301774‐1731Amount for unclaim 300.00 03‐DEC‐2022ARCHANA MAHESHWARI SH NEERAJ MAHESHWARI KUSUM KUNJ NEW MADHONAGAR SAHARANPUR UTTAR PRADES INDIA UTTARAKHAND SAHARANPUR 247001 IN302316‐IN302316‐1003Amount for unclaim 280.00 03‐DEC‐2022ABHA MAHESHWARI NA 937, 1431/8, SHARDA NAGAR SAHARANPUR UTTAR PRADESH INDIA UTTARAKHAND SAHARANPUR 247001 C12024200‐12024200‐00 Amount for unclaim 38.00 03‐DEC‐2022NITIN GUPTA NA ARPIT DIAGNOSIS OPP CIVIL HOSPITAL  SAHARANPUR UTTAR PRA INDIA UTTARAKHAND SAHARANPUR 247001 C12054600‐12054600‐00 Amount for unclaim 18.00 03‐DEC‐2022MEHUL MADAAN NA H NO 2/2378 GILL COLONY . SAHARANPUR UP INDIA UTTARAKHAND SAHARANPUR 247001 C12061200‐12061200‐00 Amount for unclaim 46.00 03‐DEC‐2022SUKHVINDER KAUR RAJINDER SINGH B 150 NEW AVAS VIKAS COURT ROAD   SAHARANPUR UTTAR PRA INDIA UTTARAKHAND SAHARANPUR 247001 IN300214‐IN300214‐1507Amount for unclaim 750.00 03‐DEC‐2022SURENDER PAL SHARMA K L SHARMA 33, SAKET COLONY HAKIKAT NAGAR  SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐2014Amount for unclaim 113.00 03‐DEC‐2022SANJEEV KUMAR YADAV SURENDRA PAL YADAV H.N.O. 1/1439/11 NEW SHARDA NAGAR  SAHARANPUR INDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐2187Amount for unclaim 38.00 03‐DEC‐2022RAJESH MISHRA NA S/O KAMLA PRASAD MISHRA NEW KAMLA COLONY  SHAMLI UTTAINDIA UTTARAKHAND SAHARANPUR 247776 C12019101‐12019101‐00 Amount for unclaim 75.00 03‐DEC‐2022BHUPENDRA KUMAR TOMAR NA 312 CHUKHUWALA   DEHRADUN UTTRANCHAL INDIA UTTARAKHAND DEHRADUN 248001 C12010604‐12010604‐00 Amount for unclaim 125.00 03‐DEC‐2022ARACKAL CURIAN KURIAN NA WYNBERG ALLEN SCHOOL   MUSSOORIE UTTARANCHAL INDIA UTTARAKHAND DEHRADUN 248179 C12033200‐12033200‐00 Amount for unclaim 75.00 03‐DEC‐2022PREETI SINGHAL SH JAI KISHORESINGHAL D‐ 17 INDUSTRIAL AREA SITE 1 BAHADRABAD, HARIDWAR UTTARAINDIA UTTARAKHAND HARDWAR 249403 IN302316‐IN302316‐1009Amount for unclaim 125.00 03‐DEC‐2022JAGDISH KUMAR LUNYAL NA Q ‐ 7 SHIVALIK NAGAR BHEL HARIDWAR UTTARAKHAND INDIA UTTARAKHAND HARDWAR 249403 C12010910‐12010910‐00 Amount for unclaim 4.00 03‐DEC‐2022MAHESH CHAND SHARMA RADHEY SHYAM SHARMA 264 MAIDDA MOHALLA PANTH PURI LAL KURTI MEERUT U P INDIA UTTAR PRADESH MEERUT 250001 IN300724‐IN300724‐1012Amount for unclaim 125.00 03‐DEC‐2022ANIL KUMAR LUBANA NA 148 PRAGATI NAGAR NEAR SAKET MEERUT U.P. INDIA INDIA UTTAR PRADESH MEERUT 250001 C12017500‐12017500‐00 Amount for unclaim 30.00 03‐DEC‐2022PRADEEP KUMAR GUPTA NA 7 3 RAM BAGH COLONY NAUCHANDI GROUND MEERUT UTTAR P INDIA UTTAR PRADESH MEERUT 250001 C13041400‐13041400‐05 Amount for unclaim 53.00 03‐DEC‐2022ABHISHEK JAIN NA 107/C JAINNAGAR MEERUT MEERUT UP INDIA UTTAR PRADESH MEERUT 250002 C12044700‐12044700‐01 Amount for unclaim 4.00 03‐DEC‐2022KUSUM SINGH SH RAJENDRASINGH 86/4, JAGRITI VIHAR,  MEERUT(U.P.) INDIA UTTAR PRADESH MEERUT 250003 IN302050‐IN302050‐1007Amount for unclaim 188.00 03‐DEC‐2022KUSUM KHEMKA ASHOK KUMAR KHEMKA 10/2 JAGRITI VIHAR  MEERUT INDIA UTTAR PRADESH MEERUT 250004 IN301774‐IN301774‐1030Amount for unclaim 63.00 03‐DEC‐2022SURESH KUMAR NA H NO R 36 PALLAV PURAM II MEERUT MEERUT 250110 MEERUT UINDIA UTTAR PRADESH MEERUT 250110 C12013300‐12013300‐00 Amount for unclaim 13.00 03‐DEC‐2022SAPAN BANSAL PADAM SEN 31/19 SIDHARTH COLONY MUZAFFAR NAGAR UTTAR PRADESH INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301590‐IN301590‐1007Amount for unclaim 250.00 03‐DEC‐2022SHIVALIK FINLEASE LIMITED NA SHIVALIK SADAN ROORKE ROAD, MUZAFFAR NAGAR UTTAR PRADINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302365‐IN302365‐1016Amount for unclaim 125.00 03‐DEC‐2022RAKESH KUMAR CHAUHAN LATE SHRI SURYAPRAKASH H NO ‐ 60 GANGA RAM PURA  MUZAFFAR NAGAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐1018Amount for unclaim 125.00 03‐DEC‐2022DEEPAK GARG TIRILOK CHAND 172 SOUTH CIVIL LINES COURT ROAD MUZAFFAR NAGAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐1020Amount for unclaim 750.00 03‐DEC‐2022MOHAN LAL BANSAL JAGDISH PRASAD BANSAL AGRASAIN VIHAR AGRASAIN VIHAR  MUZAFFAR NAGAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301774‐IN301774‐1050Amount for unclaim 250.00 03‐DEC‐2022AWADHESH KUMAR GUPTA NA AWADHESH KUMAR GUPTA NEAR DR D.P.KAPOOR KASHI NAGAR  INDIA UTTAR PRADESH KHERI 262701 C12010606‐12010606‐00 Amount for unclaim 11.00 03‐DEC‐2022SAPANA AGARWAL MAHENDRA SINGH MITTAL 405 NAI BASTI NEAR ABULKLAM GIRLS COLLEGE LAKHIMPUR KHE INDIA UTTAR PRADESH KHERI 262701 IN300513‐IN300513‐1319Amount for unclaim 63.00 03‐DEC‐2022

DR KALPANA VARSHNEY W OSHRILOKESHVARSHNEY I/43 A 47 LALBAGH GBPU A AND TECH. PANTNAGAR U.S.NAGAR UINDIA UTTARAKHAND HALDWANI 263145 IN300708‐IN300708‐1029Amount for unclaim 750.00 03‐DEC‐2022SUMAN NA H.N. 1/3/12 , LALBAGH  PANTNAGAR INDIA UTTARAKHAND HALDWANI 263145 IN300708‐IN300708‐1032Amount for unclaim 156.00 03‐DEC‐2022SMT NIRUPMA DEVI DR ANANDPRAKASH C‐19, GREEN PARK KASHIPUR ROAD RUDRAPUR, U.S. NAGAR UTT INDIA UTTARAKHAND HALDWANI 263153 IN300708‐IN300708‐1029Amount for unclaim 50.00 03‐DEC‐2022GOVIND RAM ARORA LATE SRI SHERCHAND D‐5, HARI MANDIR GALI RUDRAPUR DISTT. U.S. NAGAR UTTRAKH INDIA UTTARAKHAND HALDWANI 263153 IN301477‐IN301477‐2001Amount for unclaim 750.00 03‐DEC‐2022RAVINDRA NATH TIWARI NA VILLAGE KOLHUA P.O. TARAVIABARHALGANJ  GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273001 IN301127‐IN301127‐1558Amount for unclaim 125.00 03‐DEC‐2022SUNIL KUMAR AGRAWAL SHRI R BAGRAWAL DWARKESH PAINTS & HARDWARE STORES BHARAT PUR GATE  MAINDIA UTTAR PRADESH MATHURA 281001 IN300206‐IN300206‐1020Amount for unclaim 1250.00 03‐DEC‐2022ATUL KUMAR GAUTAM NA A/G 71 A NEAR MAMA CEMENT CHANDANVAN MATHURA INDIA UTTAR PRADESH MATHURA 281001 IN300888‐IN300888‐1432Amount for unclaim 188.00 03‐DEC‐2022SANGITA TAILANG GIRISH KUMAR TAILANG 101/3‐D, KRISHNA NAGAR,  MATHURA INDIA UTTAR PRADESH MATHURA 281004 IN301006‐IN301006‐1005Amount for unclaim 750.00 03‐DEC‐2022PRANSHUL GARG NA H NO‐97 MADHUBAN ENCLAVE KRISHNA NAGAR MATHURA UTTAINDIA UTTAR PRADESH MATHURA 281004 C12049100‐12049100‐00 Amount for unclaim 250.00 03‐DEC‐2022CHANDRA HAS AGRAWAL LATE SH KANTICHANDRAAGRA4421 BALDEV GANJ PO ‐ KOSI KALAN, DISTT ‐ MATHURA UTTAR P INDIA UTTAR PRADESH MATHURA 281403 IN300206‐IN300206‐1064Amount for unclaim 125.00 03‐DEC‐2022RAJENDRA KUMAR VISHNOI NA 5/76 MADIYA KATRA T KABRISTAN AGRA UTTAR PRADESH INDIA INDIA UTTAR PRADESH AGRA 282002 C12029900‐12029900‐03 Amount for unclaim 254.00 03‐DEC‐2022ANIL KUMAR MITTAL LT SRIHARPALCHANDMITTAL PROP‐SHREE SHAKTI INVESTMENTS 6/238 BELANGANJ AGRA INDIA UTTAR PRADESH AGRA 282004 IN301006‐IN301006‐1003Amount for unclaim 1250.00 03‐DEC‐2022REKHA AGRAWAL NARENDRA KUMAR AGRAWAL 104, SWASTIK APARTMENT 99 VIJAY NAGAR COLONY  AGRA INDIA UTTAR PRADESH AGRA 282004 IN301006‐IN301006‐1007Amount for unclaim 63.00 03‐DEC‐2022PRAMILA SETH ROOP KISHORE KAPOOR S E 39 SWAMI BAGH  AGRA INDIA UTTAR PRADESH AGRA 282005 IN300214‐IN300214‐1380Amount for unclaim 63.00 03‐DEC‐2022ASIF HUSAIN RIZVI ANSAR HUSAIN RIZVI 70,DEV NAGAR COLONY BYE PASS ROAD  AGRA INDIA UTTAR PRADESH AGRA 282005 IN301557‐IN301557‐2135Amount for unclaim 25.00 03‐DEC‐2022NAVEEN KUMAR BANSAL NA SADAR BAZAR GHANTA GHAR  FIROZABAD U.P INDIA UTTAR PRADESH AGRA 283203 C12016400‐12016400‐00 Amount for unclaim 125.00 03‐DEC‐2022SHYAM GOYAL OM PRAKASH AGARWAL BANGALOW NO.46 SUBHASH MARG  JHANSI INDIA UTTAR PRADESH JHANSI 284001 IN301696‐IN301696‐1041Amount for unclaim 28.00 03‐DEC‐2022ANAND AGARWAL RAJENDRA KUMAR AGARWAL 28 GANESH BAZAR JHANSI UTTER PRADESH INDIA UTTAR PRADESH JHANSI 284002 IN300513‐IN300513‐1672Amount for unclaim 63.00 03‐DEC‐2022GIRISH PREMANI SRI GHAN SHYAMDAS OM BEARING HOUSE NEW ROAD  JHANSI INDIA UTTAR PRADESH JHANSI 284002 IN301557‐IN301557‐2184Amount for unclaim 250.00 03‐DEC‐2022RAJ KUMARI VAIDYA SANTOSH KUMAR VAIDYA FLAT NO 7 PITAMBRA ENCLAVE PATHORIA JHANSI JHANSI(UP) INDIA UTTAR PRADESH JHANSI 284003 IN301330‐IN301330‐1717Amount for unclaim 750.00 03‐DEC‐2022SUNITA ARORA RAMESH CHANDRA ARORA BEHIND MAA SHERAWALI HOSPITAL   JHANSI INDIA UTTAR PRADESH JHANSI 284128 IN301696‐IN301696‐1053Amount for unclaim 375.00 03‐DEC‐2022RAMESH CHANDRA ARORA KESHO LAL BEHIND MAA SHERAWALI HOSPITAL   JHANSI INDIA UTTAR PRADESH JHANSI 284128 IN301696‐IN301696‐1053Amount for unclaim 375.00 03‐DEC‐2022RAMESH KUMAR BANKEY RAM NARAYAN TILAK NAGAR BHEL JHANSI UTTAR PRADESH INDIA UTTAR PRADESH JHANSI 284129 IN300966‐IN300966‐1016Amount for unclaim 13.00 03‐DEC‐2022RAMESH KUMAR BANKEY RAM NARAYAN BANKEY TILAK NAGAR BEHIND JAIN MANDIR BHEL JHANSI  UTTAR PRADESINDIA UTTAR PRADESH JHANSI 284129 IN300513‐IN300513‐1615Amount for unclaim 25.00 03‐DEC‐2022RAMESHWAR DAYAL AGRAWAL RAM SAHAY AGRAWAL RAMESHWAR DAYAL AGRAWAL NR POST OFFICE KONCH DIST JAL INDIA UTTAR PRADESH ORAI 285205 IN301557‐IN301557‐1060Amount for unclaim 125.00 03‐DEC‐2022SATISH CHAND JAIN NA A‐31 H.K.M.  NAGAR . . ALWAR RAJASTHAN INDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐00 Amount for unclaim 125.00 03‐DEC‐2022JAGDISH PRASAD YADAV NA B‐181, RANJEET NAGAR . . ALWAR RAJASTHAN INDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐00 Amount for unclaim 125.00 03‐DEC‐2022SAROJ GUPTA NA A‐153, HASAN KHAN MEWATI NAGAR . ALWAR RAJASTHAN INDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐00 Amount for unclaim 375.00 03‐DEC‐2022ALKA GUPTA NA JAGANNATH KUTIR 3‐KA‐131, 132 SHIVAJI PARK ALWAR RAJASTHAINDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐00 Amount for unclaim 63.00 03‐DEC‐2022ANJU BALA SHARMA NA 31 A, JAWAHAR NAGAR  ALWAR RAJASTHAN INDIA RAJASTHAN ALWAR 301001 C12034600‐12034600‐00 Amount for unclaim 94.00 03‐DEC‐2022SHIV SHANKAR GUPTA NA 2 KA 66 SHIVAJI PARK  ALWAR RAJASTHAN INDIA RAJASTHAN ALWAR 301001 C13019300‐13019300‐01 Amount for unclaim 50.00 03‐DEC‐2022SHAKUNTALA SHARMA NAWAL KISHORE SHARMA PLOT NO 2  ADARSH NAGAR JAIPUR INDIA RAJASTHAN JAIPUR 302004 IN301160‐IN301160‐3040Amount for unclaim 156.00 03‐DEC‐2022SULEKHA PAREEK NA 502 KRISHAN KRIPA IIND SUBHASH NAGAR JAIPUR JAIPUR RAJASTINDIA RAJASTHAN JAIPUR 302016 C12013300‐12013300‐00 Amount for unclaim 250.00 03‐DEC‐2022VAIBHAV AGARWAL NA A‐21 SHANTI PATH SANJAY COLONY RPA ROAD WARD NO 36 JAIP INDIA RAJASTHAN JAIPUR 302016 C12044700‐12044700‐06 Amount for unclaim 40.00 03‐DEC‐2022KANTA AGARWAL NA B‐38 RAM NAGAR SODALA JAIPUR INDIA RAJASTHAN JAIPUR 302019 IN300394‐IN300394‐1014Amount for unclaim 500.00 03‐DEC‐2022SATYA NARAIN KHANDELWAL MOOLCHAND KHANDELWAL 9/314 AGRA GATE AJMER RAJASTHAN INDIA RAJASTHAN AJMER 305001 IN300394‐IN300394‐1571Amount for unclaim 20.00 03‐DEC‐2022PINKI N JETHANI NARAIN DAS JETHANI 425  KESHAV NAGAR ANASAGAR CIR. ROAD VAISHALI NAGAR AJMINDIA RAJASTHAN AJMER 305006 IN300888‐IN300888‐1435Amount for unclaim 50.00 03‐DEC‐2022SANJAY RATHI BHAGWAN DAS RATHI RATHI HOSPITAL SUBHASH NAGAR KISHANGARH RAJSTHAN INDIA RAJASTHAN MADANGANJ 305801 IN300513‐IN300513‐1196Amount for unclaim 63.00 03‐DEC‐2022ANITA PARWAL NA DC‐5 ADITAY MILL OFFICER COLONY AJMER ROAD MADANGANJ KINDIA RAJASTHAN MADANGANJ 305801 C13017600‐13017600‐00 Amount for unclaim 750.00 03‐DEC‐2022USHA MODI HEM CHAND BAJD C/O UTTAM CHAND MODI, H/NO‐287, LOKASHA N, OUTSIDE MEWINDIA RAJASTHAN BEAWAR 305901 IN302269‐IN302269‐1146Amount for unclaim 6.00 03‐DEC‐2022BRIJ LATA MODI NA INSIDE SURAJPOLE GATE . . BEAWAR RAJASTHAN INDIA INDIA RAJASTHAN BEAWAR 305901 C13017600‐13017600‐00 Amount for unclaim 250.00 03‐DEC‐2022RAJENDRA KUMAR JAIN NA 93 NATIONAL PARK V D NAGAR PALI MARWAR RAJASTHAN INDIA RAJASTHAN PALI 306401 IN301670‐IN301670‐1029Amount for unclaim 1.00 03‐DEC‐2022HEMALATA OM PRAKASH GHANCHIYO KA MOHALLA SUMERPUR  RAJASTHAN INDIA RAJASTHAN PALI 306902 IN300513‐IN300513‐1598Amount for unclaim 25.00 03‐DEC‐2022NAND LAL MALI NA 63 ‐ ARAVALI COMPLEX GANESH NAGAR KALKA MATA ROAD UDAINDIA RAJASTHAN UDAIPUR 313001 C13017600‐13017600‐00 Amount for unclaim 375.00 03‐DEC‐2022SHAMIM BANU MANSOORI NA 156 O T C B BLOCK SAJJAN NAGAR AMBA LAL KI GALI UDAIPUR RAINDIA RAJASTHAN UDAIPUR 313001 C13041400‐13041400‐02 Amount for unclaim 4.00 03‐DEC‐2022LAXMI KUNWAR KHARWAR NA 114, GOKUL VILLAGE, PO. TITRADI,  UDAIPUR RAJASTHAN INDIA RAJASTHAN UDAIPUR 313002 C12017000‐12017000‐00 Amount for unclaim 125.00 03‐DEC‐2022GOPAL LAL SOLANKI NA 1‐TH ‐1, HIRAN MAGRI SEC NO.5   UDAIPUR RAJASTHAN India INDIA RAJASTHAN UDAIPUR 313002 C13017600‐13017600‐00 Amount for unclaim 500.00 03‐DEC‐2022JAGDISH CHANDRA NA 1‐TA‐1, SECTOR‐5 HIRAN MAGARI TEHSIL‐GIRVA UDAIPUR RAJASTINDIA RAJASTHAN UDAIPUR 313002 C13017600‐13017600‐00 Amount for unclaim 23.00 03‐DEC‐2022VIMAL KANT MINDA NATHMAL MINDA MAHAVEER MEDICAL GEN STOR SALUMBER  UDAIPUR INDIA RAJASTHAN UDAIPUR 313027 IN301774‐IN301774‐1338Amount for unclaim 125.00 03‐DEC‐2022VINOD KUMAR FANDOT MITHU LAL FANDOT QTR NO TB‐2/7 HZL DARIBA SMELTER COMPLEX PO DARIBA DISTTINDIA RAJASTHAN UDAIPUR 313211 IN300450‐IN300450‐1296Amount for unclaim 31.00 03‐DEC‐2022RAJAT SHAH NA VPO‐ BICHHIWARA DIST‐ DUNGARPUR  DUNGARPUR RAJASTHAN INDIA RAJASTHAN DUNGARPUR 314001 C12020600‐12020600‐00 Amount for unclaim 125.00 03‐DEC‐2022MANISHA BACHANI NA A 83 SHIVALIK NEAR MALVIYA NAGAR NEW DELHI NEW DELHI INDIA DELHI NEW DELHI 110017 IN300888‐IN300888‐1477Amount for unclaim 625.00 03‐DEC‐2022PURAN DEVI RAJPAUL OM PRAKASH RAJPAUL C‐113 A GANESH NAGAR TILAK NAGAR NEW DELHI INDIA DELHI NEW DELHI 110018 IN301143‐IN301143‐1041Amount for unclaim 8.00 03‐DEC‐2022BIMAL PRABHA JOGINDER KUMAR OBEROI WZ 110 MUKERJEE PARK NEAR TILAK NAGAR  NEW DELHI INDIA DELHI NEW DELHI 110018 IN300513‐IN300513‐1344Amount for unclaim 125.00 03‐DEC‐2022PRATIK VADEL ANIL KUMAR VADEL 185 NIMA SIRIT SAGWARA WARD NO 23 DUNGARPUR SAGWARA INDIA RAJASTHAN DUNGARPUR 314025 IN301774‐IN301774‐1233Amount for unclaim 46.00 03‐DEC‐2022IKARAMUDDIN NA S/O KAMAL VILL‐ HASANPURA WARD NO‐ 16  PO‐ SHIWAD SAWA INDIA RAJASTHAN HINDAUN 322704 C12033200‐12033200‐05 Amount for unclaim 39.00 03‐DEC‐2022VIRENDRA KUMAR JAIN KHEM CHAND JAIN MEHNDI MATA KE MANDIR KE PASS MOCHI BAZAAR BUNDI RAJA INDIA RAJASTHAN BUNDI 323001 IN302269‐IN302269‐1203Amount for unclaim 6.00 03‐DEC‐2022MEENA JAIN NA 2‐M‐7, NEAR BARTHUNIA NURSINGH HOME K PASS TALWANDI KEINDIA RAJASTHAN KOTA 324005 C12024700‐12024700‐00 Amount for unclaim 250.00 03‐DEC‐2022NEETU SINGH NA 659 A TALWANDI   KOTA RAJASTHAN INDIA INDIA RAJASTHAN KOTA 324005 C12029900‐12029900‐02 Amount for unclaim 63.00 03‐DEC‐2022HEMANT KUMAR ROHIRA NA C/O ASHOKA GENERAL IND 26, SMALL IND AREA  KOTA RAJASTHAINDIA RAJASTHAN KOTA 324007 C12012107‐12012107‐00 Amount for unclaim 125.00 03‐DEC‐2022SUNIL KUMAR DHARAM PAL STATE BANK OF BIKANER AND JAIPUR ZONAL OFFICE B‐33, INDUS INDIA RAJASTHAN KOTA 324007 IN306114‐IN306114‐2005Amount for unclaim 13.00 03‐DEC‐2022SNEH GOYAL R K GOYAL 2 CH 6  DADABARI   KOTA INDIA RAJASTHAN KOTA 324009 IN301055‐IN301055‐1002Amount for unclaim 375.00 03‐DEC‐2022MANISH KUBAWAT NA 15 16, SHIV COLONY UDAIPUR ROAD  BANSWARA RAJASTHAN INDIA RAJASTHAN BANSWARA 327001 C12010900‐12010900‐03 Amount for unclaim 29.00 03‐DEC‐2022SMT KANTAVYAS SH HULASMALVYAS SMT. KANTAVYAS W/O HULAS MALVYAS V. PO‐ MEHARASAR CHAINDIA RAJASTHAN RATANGARH 331401 IN301055‐IN301055‐1001Amount for unclaim 1250.00 03‐DEC‐2022VANDANA JAIN ANIL JAIN R/O NEAR ADARSH BALIKA VIDHA MANDIR TILAK NAGAR, SIKAR RINDIA RAJASTHAN SIKAR 332001 IN302269‐IN302269‐1109Amount for unclaim 13.00 03‐DEC‐2022RAM DEV SINGH NA 51 BHAGIRATH MAL NEAR S K HOSPITAL SHARMDAN MARG BALAINDIA RAJASTHAN SIKAR 332001 C12044700‐12044700‐02 Amount for unclaim 63.00 03‐DEC‐2022IKRAM HUSAIN NA MOHLLA BATWALLAN, NEAR LOHARAN KA NOHARA, JHUNJHUNUINDIA RAJASTHAN JHUNJHUNU 333001 C12012101‐12012101‐00 Amount for unclaim 51.00 03‐DEC‐2022MANOJ KUMAR VAID NA MANOJ MISTHAN BHANDAR, MAIN MARKET, CHIRAWA CHIRAWAINDIA RAJASTHAN JHUNJHUNU 333026 C12029200‐12029200‐00 Amount for unclaim 75.00 03‐DEC‐2022MOHAN LAL NAGPAL NA NO.1/A/9 PAWANPURI  BIKANER INDIA RAJASTHAN BIKANER 334001 IN301696‐IN301696‐1051Amount for unclaim 250.00 03‐DEC‐2022CHHAGAN KANWAR RATHORE NA BHANGIWAD HOUSE SAGAR ROAD BIKANER BIKANER RAJASSTHA INDIA RAJASTHAN BIKANER 334001 C12010900‐12010900‐01 Amount for unclaim 750.00 03‐DEC‐2022BHUPENDRA SINGH SOLANKI NA 1‐SA‐1 HOUSING BOARD PAWANPURI BIKANER RAJ INDIA INDIA RAJASTHAN BIKANER 334001 C12012101‐12012101‐00 Amount for unclaim 375.00 03‐DEC‐2022RAJAN MOHAN KAURA K M KAURA KAURA COLONY NEAR SURAJ CINEMA RANI BAZAR BIKNAER (RAJ. INDIA RAJASTHAN BIKANER 334001 IN301127‐IN301127‐1609Amount for unclaim 125.00 03‐DEC‐2022SHRAWAN SINGH RAJPUT MADAN SINGH RAJPUT NEW CHURCH ROAD TILAK NAGAR  BIKANER INDIA RAJASTHAN BIKANER 334001 IN306114‐IN306114‐2003Amount for unclaim 3.00 03‐DEC‐2022SANJAY SONI SURENDER KUMAR C 31 PREM NAGAR COLONY SRI GANGA NAGAR RAJASTHAN INDIA RAJASTHAN GANGANAGAR 335001 IN300394‐IN300394‐1288Amount for unclaim 68.00 03‐DEC‐2022PERMANAND HARI SINGH RZ 535/24 GROUND FLOOR TUGLAKABAD EXTN  NEW DELHI INDIA DELHI NEW DELHI 110019 IN301143‐IN301143‐1078Amount for unclaim 5.00 03‐DEC‐2022PRADEEP BHATIA SH J KBHATIA H 43 B KALKAJI   NEW DELHI INDIA DELHI NEW DELHI 110019 IN300513‐IN300513‐1185Amount for unclaim 625.00 03‐DEC‐2022NATWAR RAGHUNATH BALDWA NA MIMO KI GALI OLD DHAN MANDI NAGOUR  KUCHAMAN CITY RAJ INDIA RAJASTHAN MAKRANA 341508 C12033200‐12033200‐06 Amount for unclaim 63.00 03‐DEC‐2022SATISH JOSHI NA HOUSE NO 2 CH 9 PRATAP NAGAR HOUSING BOARD COLONY JODINDIA RAJASTHAN JODHPUR 342001 C12012101‐12012101‐00 Amount for unclaim 13.00 03‐DEC‐2022SHOBHA MATHUR NA 1 DA 13 PRATAP NAGAR JODHPUR JODHPUR RAJASTHAN INDIA INDIA RAJASTHAN JODHPUR 342003 C12020000‐12020000‐00 Amount for unclaim 169.00 03‐DEC‐2022SANDEEP KUMAR JAIN NA NR. RAIN BASERA CHOUTAN ROAD  BARMER RAJASTHAN INDIA INDIA RAJASTHAN BARMER 344001 C12017701‐12017701‐00 Amount for unclaim 375.00 03‐DEC‐2022MAHAVEER CHAND CHHAJED NA H NO 106 NIMDI KA VAS WARD NO 5  BALOTRA RAJASTHAN INDIA RAJASTHAN BARMER 344022 C12033200‐12033200‐00 Amount for unclaim 13.00 03‐DEC‐2022PRAKASHBHAI JUTHABHAI RAMANI NA SHUBHAM,1‐6 NEW SUBHASH, KOTHARIYA MAIN ROAD,  RAJKOT INDIA GUJARAT RAJKOT 360002 C13019900‐13019900‐00 Amount for unclaim 31.00 03‐DEC‐2022BHARTIBEN ARJUNBHAI DANGAR NA 1‐PANCHNATH SOC,OPP.JITHARIYA HANUMAN,MAVDI MAIN ROAINDIA GUJARAT RAJKOT 360005 C13019900‐13019900‐00 Amount for unclaim 500.00 03‐DEC‐2022SURESHCHANDRA GIRDHARLAL SHETH GIRDHARLAL SHETH MANEK BUILDING STATION PLOT  DHORAJI, INDIA GUJARAT GONDAL 360410 IN301039‐IN301039‐2417Amount for unclaim 175.00 03‐DEC‐2022

DAYALAL SAMJI VACHHANI SAMJIBHAI OPP. GINGANI JAKAT NAKA,   JAMJODHPUR. INDIA GUJARAT PORBANDAR 360530 IN300974‐IN300974‐1064Amount for unclaim 500.00 03‐DEC‐2022UMESH TULSIDAS LAKHANI TULSIDAS BHAWANJI LAKHANI C/O BABULAL BHAGVANJI GHEEWALA NATWAR CHOWK M G ROAINDIA GUJARAT PORBANDAR 360575 IN303028‐IN303028‐5500Amount for unclaim 13.00 03‐DEC‐2022JAYENDRA SHAH NA 6, OSWAL COLONY, SUMAIR CLUB ROAD,  JAMNAGAR. INDIA GUJARAT JAMNAGAR 361001 IN300974‐IN300974‐1014Amount for unclaim 625.00 03‐DEC‐2022KIRTI MANSUKHLAL PURKHA NA BURDHAN CHOWK LINDI BAZAR  JAMNAGAR GUJARAT INDIA GUJARAT JAMNAGAR 361001 C12010900‐12010900‐01 Amount for unclaim 50.00 03‐DEC‐2022HITESH M DHARAVIA NA SHIV TENAMENT BEHIND AJAY ELECTRIC RAMESHWAR NAGAR JA INDIA GUJARAT JAMNAGAR 361001 C12033200‐12033200‐06 Amount for unclaim 61.00 03‐DEC‐2022PRATHMESH R MISTRI RAMESHCHANDRA JETHALAL MISTRI BLOCK J‐4/1475, RANJIT NAGAR,  JAMNAGAR. INDIA GUJARAT JAMNAGAR 361005 IN300974‐IN300974‐1077Amount for unclaim 13.00 03‐DEC‐2022NAMITA SRIVASTAVA GIRISH CHANDRA SRIVASTAVA 7F ROYAL PUSHPA PARK 80 FT ROAD KHODIYAR COLONY JAMNAGINDIA GUJARAT JAMNAGAR 361005 IN300513‐IN300513‐1506Amount for unclaim 100.00 03‐DEC‐2022GOVINDBHAI MOHANBHAI AJUDIA MOHANBHAI RAMJIBHAI AJUDIA NANDANVAN SOCIETY STREET NO 4 RANJIT SAGAR ROAD JAMNAGINDIA GUJARAT JAMNAGAR 361005 IN301276‐IN301276‐3046Amount for unclaim 138.00 03‐DEC‐2022HARAVRA RASIK ZINABHAI HARAVRA ZINABHAI C AUM 45 DIGVIJAY PLOT NEAR HANUMAN DERI DIGVIJAY PLOT JAMINDIA GUJARAT JAMNAGAR 361005 IN301276‐IN301276‐3047Amount for unclaim 125.00 03‐DEC‐2022DINESHCHANDRA G TANNA NA ABHILASHA, 17, JAY CO‐OP. SOCIETY, AIRPORT ROAD, JAMNAGARINDIA GUJARAT JAMNAGAR 361006 IN300974‐IN300974‐1010Amount for unclaim 125.00 03‐DEC‐2022DEVYANI CHHATBAR JALDEEPBHAI CHHATBAR NEW ARAM COLONY, OPP KHODIYAR COLONY, STREET NO. 5, PLOINDIA GUJARAT JAMNAGAR 361006 IN302269‐IN302269‐1097Amount for unclaim 31.00 03‐DEC‐2022KACHHADIYA ILA VINODBHAI VINODBHAI OSWAL 4 PLOT NO B/81 SATYAM COLONY ROAD VIJAY PAN STREEINDIA GUJARAT JAMNAGAR 361006 IN300513‐IN300513‐1814Amount for unclaim 50.00 03‐DEC‐2022KACHHADIYA JAGDISH POPAT POPATBHAI HARSH PLOT NO B 81 OSWAL 4 SATYAM COLONY ROAD VIJAY PANINDIA GUJARAT JAMNAGAR 361006 IN300513‐IN300513‐1818Amount for unclaim 31.00 03‐DEC‐2022TRAMBADIA RUPALBEN K NA SANIDHYA APPARTMENT 101 BLOCK NO 2 PATEL COLONY JAMNAINDIA GUJARAT JAMNAGAR 361008 IN302201‐IN302201‐1120Amount for unclaim 250.00 03‐DEC‐2022SUSHIL KUMAR JAIN LATE SH DAULATRAMJAIN 67 Arihant Nagar Near Punjabi Bagh  New Delhi INDIA DELHI NEW DELHI 110026 IN302349‐IN302349‐1000Amount for unclaim 375.00 03‐DEC‐2022RASILA D UNADKAT NA A/1‐404, ROYAL PARK APARTMET, NR. JALARAM SOCIETY, NR. TA INDIA GUJARAT JUNAGADH 362001 IN300974‐IN300974‐1012Amount for unclaim 375.00 03‐DEC‐2022CHHAGAN RUDABHAI JAVIA RUDABHAI 203‐SHRUSHTI RESIDENCY 12, VIKRAM NAGAR SOCIETY, GOTRI ROINDIA GUJARAT JUNAGADH 362001 IN300974‐IN300974‐1058Amount for unclaim 63.00 03‐DEC‐2022MUKTABEN POPATBHAI PATEL NA C/O SHREE KRISHNA OIL MILL OUT SIDE MAJEWADI GATE JUNAGAINDIA GUJARAT JUNAGADH 362001 IN301039‐IN301039‐2418Amount for unclaim 750.00 03‐DEC‐2022HANSA PANKAJ PALAN PANKAJ N PALAN C/O PANKAJ PALAN GOKULESH NEAR GANGOTRI FLATS BEHIND LOINDIA GUJARAT JUNAGADH 362001 IN301039‐IN301039‐2419Amount for unclaim 63.00 03‐DEC‐2022DIPAKKUMAR K SOLANKI KANTILAL SOLANKI C/O. K.K. SOLANKI, MAIN BAZAR, DIST.JUNAGADH, KESHOD. INDIA GUJARAT VERAVAL 362220 IN300974‐IN300974‐1031Amount for unclaim 625.00 03‐DEC‐2022TULSI BHAI KARSHANBHAITHAPANNA MANGROL BANDAR, AT‐ MANGROL, DIST‐ JUNAGADH, MANGROLINDIA GUJARAT VERAVAL 362225 C12038200‐12038200‐00 Amount for unclaim 500.00 03‐DEC‐2022KANTA MEGHJI CHARANIYA MEGHJI BHAGVAN CHARANIYA AARTI HOSPITAL, OPP. S. T.,  UNA. INDIA GUJARAT VERAVAL 362560 IN300974‐IN300974‐1049Amount for unclaim 438.00 03‐DEC‐2022MANIBEN BHAGVAN CHARANIYA NA AARTI HOSPITAL OPP. S. T UNA UNA GUJARAT INDIA GUJARAT VERAVAL 362560 C12024700‐12024700‐00 Amount for unclaim 938.00 03‐DEC‐2022DR MEGHJI BHAGVANCHARANIYAHNA AARTI SURGICAL HOSPITAL OPP ST SHISHUBHARTI ROAD  UNA GUINDIA GUJARAT VERAVAL 362560 C12024700‐12024700‐00 Amount for unclaim 125.00 03‐DEC‐2022HARDIK M CHARANIYA NA C O AARTI SURGICAL HOSPITAL OPP SHISHU BHARTI ROAD  UNA GINDIA GUJARAT VERAVAL 362560 C12024700‐12024700‐00 Amount for unclaim 63.00 03‐DEC‐2022ANJANABEN B MULIYA NA SMIT HOSPITAL OPP NIRALI CLINIC PARMAR MACHINIC SURENDR INDIA GUJARAT SURENDRANAGAR 363001 C12070200‐12070200‐00 Amount for unclaim 125.00 03‐DEC‐2022KOTHARI ANKIT VIJAYKUMAR VIJAYKUMAR JAGPALBHAI KOTHARI MALLINATH FLAT NEAR RAILWAY CROSSING   SURENDRA NAGAR  INDIA GUJARAT SURENDRANAGAR 363001 IN300214‐IN300214‐1556Amount for unclaim 333.00 03‐DEC‐2022AMIT HARSHADBHAI DHANDHUKIYA HARSHADBHAI S DHANDHUKIYA UMIYA TOWNSHIP, OFF NEW 80 FEET ROAD, GITANAGAR SOCIETYINDIA GUJARAT SURENDRANAGAR 363035 IN300974‐IN300974‐1135Amount for unclaim 4.00 03‐DEC‐2022IBRAHIM ALIBHAI SHERASIA NA C/O. JANATA REWINDING, MOMIN STREET CORNER, PRATAP ROAINDIA GUJARAT MORBI 363621 IN300974‐IN300974‐1017Amount for unclaim 250.00 03‐DEC‐2022MANSUKHLAL N SHETH NATHALAL SHETH DARBARGADH ROAD, OPP. DERASAR,  WANKANER. INDIA GUJARAT MORBI 363621 IN300974‐IN300974‐1028Amount for unclaim 375.00 03‐DEC‐2022SHAH CHINTAN B BHARATBHAI P SHAH SANIDHYA APPARTMENT, BLOCK NO.F/2, PLOT NO.964/C, DON CHINDIA GUJARAT BHAVNAGAR 364001 IN300974‐IN300974‐1106Amount for unclaim 125.00 03‐DEC‐2022BUDHELIYA HIRABHAI JODHABHAI JODHABHAI D BUDHELIYA 129 / A SHERI NO.3, BHAYANI NI WADI OPP. SHASTRINAGAR, TUL INDIA GUJARAT BHAVNAGAR 364003 IN301276‐IN301276‐3061Amount for unclaim 500.00 03‐DEC‐2022HIMMATBHAI V KIKANI VALLABHBHAI RAVJIBHAI KIKANI VAYA BUDHEL AT TAGDI DIST BHAVNAGAR  GUJARAT INDIA GUJARAT BHAVNAGAR 364110 IN300513‐IN300513‐1298Amount for unclaim 43.00 03‐DEC‐2022THAKAR GITABEN SANJAYKUMAR SANJAYKUMAR THAKAR GADHIYA SHERI GHADHADA  DIST BHAVNAGAR INDIA GUJARAT BHAVNAGAR 364150 IN302201‐IN302201‐1027Amount for unclaim 500.00 03‐DEC‐2022JETHAVA PARASOTAMBHAI RAMJIBHAI JETHAVA RAMJIBHAI KALRAV PLOT 22 KUSHAL NAGAR VARSHAMEDI NAKA ANJAR KUT INDIA GUJARAT BHUJ 370110 IN301039‐IN301039‐2451Amount for unclaim 625.00 03‐DEC‐2022SHOBHA SAW MAUJILAL SAW D‐189, UDAY NAGAR,  GANDHIDHAM INDIA GUJARAT BHUJ 370201 IN302269‐IN302269‐1128Amount for unclaim 43.00 03‐DEC‐2022DIPAKKUMAR GAYAPRASAD SHUKLA NA OM SADHANA MANDIR IFFCO COLONY, C‐109 GANDHIDHAM GUJINDIA GUJARAT BHUJ 370203 C12047800‐12047800‐00 Amount for unclaim 63.00 03‐DEC‐2022VALJI JADVA HALAI JADVA ARJAN HALAI 138, NARANPAR KERAVADI BHUJ KUTCH INDIA GUJARAT MANDVI 370429 IN301991‐IN301991‐1084Amount for unclaim 250.00 03‐DEC‐2022TRILOK DEEPAKBHAI CONTRACTOR DEEPAKBHAI SHANKARLAL CONTRACTOR 'SANSKRUT'' VAKIL FARM ROAD SATELLITE AHMEDABAD INDIA GUJARAT AHMEDABAD 380058 IN300636‐IN300636‐1029Amount for unclaim 375.00 03‐DEC‐2022PARMAR KANJIBHAI VELABHAI PARMAR VELABHAI POOJABHAI PLOT NO 1573/1 GAYATRI CO OP H SOCIETY SECTOR 2 C GANDHININDIA GUJARAT GANDHI NAGAR 382002 IN300214‐IN300214‐1272Amount for unclaim 63.00 03‐DEC‐2022MAHEBOOB D CHAUHAN NA KASAMPURA VIRAMGAM 8 VIRAMGAM  AHMEDABAD GUJARAT INDIA GUJARAT GANDHI NAGAR 382150 C12033200‐12033200‐01 Amount for unclaim 61.00 03‐DEC‐2022PATEL CHIRAGKUMAR G NA 5A SARTHAK BUNGLOW NR YUGALKUNJ SOC NARODA AHMEDAB INDIA GUJARAT GANDHI NAGAR 382330 C12044700‐12044700‐05 Amount for unclaim 625.00 03‐DEC‐2022JOSHI VASUDEV JOSHI NATVARLAL A 79 MAHAVIR SMRUTI PARSWANATH VIBHAG 9 KRISHNA NAGARINDIA GUJARAT GANDHI NAGAR 382346 IN301127‐IN301127‐1582Amount for unclaim 38.00 03‐DEC‐2022SWARN RAVIKANT SETHI NA BANGALA NO,A/11,RANGASHISH CO O.HU.SOC,NR‐CHANDOLA KAINDIA GUJARAT GANDHI NAGAR 382443 C12054300‐12054300‐00 Amount for unclaim 188.00 03‐DEC‐2022ATULKUMAR PURASHOTTAMDAS BHATT PURSHOTTAMDAS ABHERAM BHATT KARANAVATI SOC HIMMATNAGAR  DIST SABARKANTHA INDIA GUJARAT HIMATNAGAR 383001 IN302201‐IN302201‐1106Amount for unclaim 94.00 03‐DEC‐2022ASHWINKUMAR DAHYABHAI PATEL NA NR MAHAKALI MANDIR GHANSHYAM PARK HIMATNAGAR DIST SKINDIA GUJARAT HIMATNAGAR 383001 C12033200‐12033200‐00 Amount for unclaim 35.00 03‐DEC‐2022SONABEN VIPULKUMAR SHAH NA 6,KOTIYARK SOCIETY VISHWAKARMANAGAR  HIMATNAGAR GUJAINDIA GUJARAT HIMATNAGAR 383001 C12054300‐12054300‐00 Amount for unclaim 125.00 03‐DEC‐2022CHANDRIKA MASTRAJ SHETH MASTRAJ CHANDULAL SHETH 6, DENA BANK SOCIETY, MALPUR ROAD, MODASA DIST.SABARKANINDIA GUJARAT HIMATNAGAR 383315 IN301645‐IN301645‐1029Amount for unclaim 188.00 03‐DEC‐2022MEENABEN KAVESHBHAI PATEL NA 1 SHREERAM APPARTMENT OPP BAHERA MUNGA SCHOOL DIST SINDIA GUJARAT HIMATNAGAR 383315 C12036000‐12036000‐00 Amount for unclaim 9.00 03‐DEC‐2022SHAH GIRISHKUMAR OCHCHHAVLAL SHAH OCHCHHAVLAL 113 SWAMINARAYAN NAGAR MODASA MODASA MODASA INDIA GUJARAT HIMATNAGAR 383315 IN301276‐IN301276‐3028Amount for unclaim 125.00 03‐DEC‐2022JAYESH KUMAR DHIRAJLALSHAH DHIRAJLAL SHAH JAYESH KUMAR DHIRAJLAL SHAH NEAR BORDIWALAL KUWA SHARINDIA GUJARAT HIMATNAGAR 383315 IN301276‐IN301276‐3030Amount for unclaim 125.00 03‐DEC‐2022KAMLESH HASMUKHLAL SHETH HASMUKHLAL VALLAVDAS SHETH 33 VIVEKANANAD SOCIETY NEAR S T BUS STATION MODASA DIST INDIA GUJARAT HIMATNAGAR 383315 IN301276‐IN301276‐3040Amount for unclaim 188.00 03‐DEC‐2022PATEL JAYANTILAL P NA 32 MATHURKAKANO KAMPO DEMAI TA‐ BAYAD DIST‐ SABARKAN INDIA GUJARAT HIMATNAGAR 383330 C12033200‐12033200‐03 Amount for unclaim 313.00 03‐DEC‐2022PUNJILAL P KAVATHIA NA 763/25, MEGHRAJ DIST SABARKANTHA MEGRAJ MEGRAJ GUJARAINDIA GUJARAT HIMATNAGAR 383350 C13015200‐13015200‐00 Amount for unclaim 94.00 03‐DEC‐2022SAGARBHAI LILABHAI DESAI LILABHAI DESAI VILLAGE RUPAL KUKAS POST SOBHASAN TA   DIST MEHSANA INDIA GUJARAT MEHSANA 384000 IN301276‐IN301276‐3020Amount for unclaim 1375.00 03‐DEC‐2022DINESHBHAI RAMJIBHAI CHAUDHARY RAMJIBHAI BECHARBHAI CHAUDHARY AT ‐ SAMETRA PO ‐ SAMETRA  DIST ‐ MEHSANA INDIA GUJARAT MEHSANA 384001 IN302201‐IN302201‐1016Amount for unclaim 313.00 03‐DEC‐2022SACHIN CHATURBHAI PATEL CHATURBHAI PATEL 38, SAGAR SOCIETY B / H ‐ RAJKAMAL PETROL PUMP  MEHSANA INDIA GUJARAT MEHSANA 384002 IN302201‐IN302201‐1028Amount for unclaim 3.00 03‐DEC‐2022TARUNKUMAR PUNAMCHAND VAISHNAV PUNAMCHAND VAISHNAV 21‐SAMARPAN SOCIETY T.B.HOSPITAL ROAD  MEHSANA INDIA GUJARAT MEHSANA 384002 IN302201‐IN302201‐1066Amount for unclaim 219.00 03‐DEC‐2022RAMESHKUMAR DESAI SAGARBHAI DESAI VILLAGE  RUPAL KUKAS POST SOBHASAN  TA   DIST MEHSANA INDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐3020Amount for unclaim 1375.00 03‐DEC‐2022PATEL JITENDRAKUMAR D DAHYALAL JOITARAM PATEL 1 ARJUN PARK SOCIETY RADHANPUR ROAD MEHSANA MEHSANA INDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐3061Amount for unclaim 280.00 03‐DEC‐2022KAMAL JEET CHOPRA DARSHAN LAL SHOPRA D‐424, TAGORE GARDEN EXTN  NEW DELHI INDIA DELHI NEW DELHI 110027 IN300724‐IN300724‐1002Amount for unclaim 125.00 03‐DEC‐2022PATEL RAJENDRAKUMAR S SHANKARDAS KUBARDAS PATEL AT  PO   GORAD TA  MEHSANA DI  MEHSANA AT  PO   GORAD INDIA GUJARAT MEHSANA 384228 IN301276‐IN301276‐3063Amount for unclaim 125.00 03‐DEC‐2022PRAVINABEN KAMLESHKUMAR MODI KAMLESHKUMAR NATVARLAL MODI MOTA NO VAS, HINGLACHACHAR,  PATAN INDIA GUJARAT MEHSANA 384265 IN300343‐IN300343‐2001Amount for unclaim 125.00 03‐DEC‐2022ISHWARIBEN DHARAMDAS KELA NA RAJ GADHI NR AMBER KUVA  PALANPUR GUJARAT INDIA GUJARAT PALANPUR 385001 C12010900‐12010900‐01 Amount for unclaim 125.00 03‐DEC‐2022RAIBEN MADHAVLAL GAMI NA AT & PO GADH TA PALANPUR DIST B K (GUJ) GADH GUJARAT INDIA GUJARAT PALANPUR 385001 C12045800‐12045800‐00 Amount for unclaim 13.00 03‐DEC‐2022KAVITABEN JAYKISHAN RAMANI NA FLAT NO‐403,4th FLOOR, BRAHMAN VAS, NAVLAKHA FLAT, PALANINDIA GUJARAT PALANPUR 385001 C12047800‐12047800‐00 Amount for unclaim 125.00 03‐DEC‐2022SHANTIBHAI NARSINHBHAI KARNAVAT NA PATEL FARM, PO‐MALAN, DIST‐BANASKANTHA PALANPUR GUJARINDIA GUJARAT PALANPUR 385112 C12047800‐12047800‐00 Amount for unclaim 250.00 03‐DEC‐2022DEVABHARTHI KASUBHARTHI GAUSWAMI NA DARJIVAS, AT&POST‐GOLA  PALANPUR GUJARAT INDIA GUJARAT PALANPUR 385410 C12047800‐12047800‐00 Amount for unclaim 63.00 03‐DEC‐2022NAVNEET VINUBHAI CHAUHAN NA 352 JAY MAHARAJ SOCIETY S T NAGAR NADIAD NADIAD GUJARATINDIA GUJARAT NADIAD 387001 C12044700‐12044700‐00 Amount for unclaim 70.00 03‐DEC‐2022PANKAJBHAI GORDHANBHAI PATEL NA 5, VAKIL SOCIETY V.K.V ROAD . NADIAD  INDIA INDIA GUJARAT NADIAD 387001 C12060400‐12060400‐00 Amount for unclaim 1500.00 03‐DEC‐2022MANHARBHAI GANPATLAL DAVE NA 10 GURUKRUPA SOCIETY NR PANCHIL SOC COLLEGE ROAD NADIA INDIA GUJARAT NADIAD 387001 C13041400‐13041400‐04 Amount for unclaim 125.00 03‐DEC‐2022GORDHANBHAI ISHVARBHAI PATEL NA 14‐A GITANJALI SOCIETY PIJ ROAD NADIAD NADIAD GUJARAT INDIA GUJARAT NADIAD 387002 C12012600‐12012600‐00 Amount for unclaim 63.00 03‐DEC‐2022ASHOK MANUBHAI SONI MANUBHAI KAVALDAS SONI NAVA PARA SAKDA BAZAR MEHMDABAD DIST KHEDA INDIA GUJARAT NADIAD 387130 IN301485‐IN301485‐1015Amount for unclaim 375.00 03‐DEC‐2022NARENDRABHAI RAMANBHAI PATEL RAMANBHAI PATEL 14, MUKHAI NI KHADKI POST ‐ MAHUDHA DIST ‐ KHEDA NADIAD INDIA GUJARAT NADIAD 387335 IN301485‐IN301485‐1004Amount for unclaim 25.00 03‐DEC‐2022JAYESHKUMAR HARIBHAI RAJANI NA DARJINI WADI, VADABAZAR, AT‐ DAKOR, TA‐ THASRA, DIST‐ KHEDINDIA GUJARAT ANAND 388225 C12038200‐12038200‐00 Amount for unclaim 63.00 03‐DEC‐2022VIMALKUMAR ARVINDBHAI PATEL NA DUNGARBHAISKHADKI AT ADAS TA DIST ANAND ADAS GUJARAT INDIA GUJARAT ANAND 388305 C12033200‐12033200‐04 Amount for unclaim 13.00 03‐DEC‐2022SUNIL VITHALBHAI PATEL NA GAYATRI NIWAS KRISHNAPURI NEAR AMBAJI TOWER KAVITHA TAINDIA GUJARAT ANAND 388545 C12013200‐12013200‐01 Amount for unclaim 1.00 03‐DEC‐2022URMILADEVI DURGAPRASAD MISHRA NA D‐44‐A, AKRUTI TOWN SHIP BETHAK ROAD,  KHAMBHAT GUJARATINDIA GUJARAT ANAND 388620 C12026800‐12026800‐00 Amount for unclaim 38.00 03‐DEC‐2022RONAK NARESHCHANDRA SHAH NARESHCHANDRA SHAH INBAZAR HIGHWAY ROAD AT. PIPLOD DIST. DAHOD INDIA GUJARAT GODHRA 389130 IN301991‐IN301991‐1016Amount for unclaim 58.00 03‐DEC‐2022LILABEN SUKHABHAI PATEL SUKHABHAI HIRABHAI PATEL BHAGYODAY SOCIETY NEAR SARASWATI APPARTMENT GODI ROAINDIA GUJARAT GODHRA 389151 IN301645‐IN301645‐1002Amount for unclaim 1500.00 03‐DEC‐2022JOHARBHAI MOHSINBHAI JADLIWALA NA BURHANI SOCIETY, ZEHRA MANSION  DAHOD GUJARAT INDIA INDIA GUJARAT GODHRA 389151 C12028900‐12028900‐00 Amount for unclaim 750.00 03‐DEC‐2022SANKET PRAVINCHANDRA SARAIYA NA ASHIRWAD SOCIETY GOVIND NAGAR  DAHOD GUJARAT INDIA INDIA GUJARAT GODHRA 389151 C12028900‐12028900‐00 Amount for unclaim 250.00 03‐DEC‐2022MILIND P BHAGWAT PRABHAKAR BHAGWAT 19 MADHURYA BHAVAN NEELAM SOCIETY NEAR NAVJIVAN MILL  INDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐1361Amount for unclaim 38.00 03‐DEC‐2022BHAVNA PAVAN KUMAR JIWAN PRAKASH SOBTI DEVARSHI X RAY CLINIC DARPAN TALKIES RD DAHOD DAHOD GUJ INDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐1414Amount for unclaim 125.00 03‐DEC‐2022

HARJIVANDAS VALLAVDAS PATEL VALLAVDAS DAYALJIBHAI PATEL 36 SHRINAGAR SOCIETY MANDAVROAD DAHOD GUJARAT INDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐1483Amount for unclaim 25.00 03‐DEC‐2022PRITIBEN SATISHBHAI MEHTA SATISH ASHVINBHAI MEHTA NR. HATHITHANA COLLEGE ROAD DEVGADH BARIYA DIST. PANCHINDIA GUJARAT GODHRA 389380 IN301991‐IN301991‐1038Amount for unclaim 19.00 03‐DEC‐2022SURESHCHANDRA BAPULAL KHARVA NA KANCHANJYOT, A‐289 RAJSTHAMBH SOC, OPP. POLO GROUND BAINDIA GUJARAT VADODARA 390001 C13016700‐13016700‐00 Amount for unclaim 250.00 03‐DEC‐2022BHUPINDER GUTPA LATE SH NANDLALGUPTA 227, SHARDA NIKETAN SARASWATI VIHAR PITAM PURA DELHI INDIA DELHI NEW DELHI 110034 IN300206‐IN300206‐1026Amount for unclaim 75.00 03‐DEC‐2022NAVIN CHOPRA NA JP‐ 109 MAURYA ENCLAVE PITAMPURA DELHI INDIA INDIA DELHI NEW DELHI 110034 C12020600‐12020600‐00 Amount for unclaim 250.00 03‐DEC‐2022YASH PAL CHOPRA NA JP‐ 109 MAURYA ENCLAVE PITAMPURA DELHI INDIA DELHI NEW DELHI 110034 C12020600‐12020600‐00 Amount for unclaim 126.00 03‐DEC‐2022OM PRAKASH GUPTA SH TIKARAMGUPTA A‐1, 284A Lawrence Road  Delhi INDIA DELHI NEW DELHI 110035 IN302349‐IN302349‐1001Amount for unclaim 1125.00 03‐DEC‐2022LALIT SHAMBHULAL SHAH NA C/204 MANUBHAI TOWER SAYAJIGANJ  VADODARA GUJARAT INDIA GUJARAT VADODARA 390005 C13018700‐13018700‐00 Amount for unclaim 375.00 03‐DEC‐2022POLA BHIKHABHAI BANSILAL POLA BANSILAL MAGANLAL SHOP NO 2 HATHIKHANA FATHEPURA BARODA INDIA GUJARAT VADODARA 390006 IN300394‐IN300394‐1107Amount for unclaim 375.00 03‐DEC‐2022ARUNA H PATEL HASMUKHBHAI PATEL 15, BHAVNA PARK SOCIETY BRIGHT SCHOOL LANE VIP ROAD VADOINDIA GUJARAT VADODARA 390018 IN301991‐IN301991‐1024Amount for unclaim 88.00 03‐DEC‐2022PARIKH MAHENDRA MAGANLAL PARIKH MAGANLAL 32 A NARAYAN NAGAR NO 1 NEAR ASHIRWAD HALL B/H SURYANAINDIA GUJARAT VADODARA 390019 IN300394‐IN300394‐1126Amount for unclaim 188.00 03‐DEC‐2022LAJJA SANJAY GANDHI SANJAY GANDHI F/30A HAASH SAMRAJYA 1 AKOTA MUNJMAHUDA ROAD VADODAINDIA GUJARAT VADODARA 390020 IN300757‐IN300757‐1037Amount for unclaim 1500.00 03‐DEC‐2022ALOK GOPALKRISHNA JOSHI NA 47/300 GHB MIG FLATS ELLORAPARK VADODARA GUJARAT INDIA GUJARAT VADODARA 390023 C13019300‐13019300‐01 Amount for unclaim 19.00 03‐DEC‐2022SEJALKUMAR GOVINDLAL GANDHI GOVINDLAL MANGALDAS GANDHI GEETA NAGAR SOCIETY PO. BODELI TA. SANKHEDA DIST. BARODAINDIA GUJARAT VADODARA 391135 IN301991‐IN301991‐1042Amount for unclaim 741.00 03‐DEC‐2022VAIDYA NILESH HARIKESH NA 20 LAXMI SOCIETY BODELI TA SANKHEDA DIST BARODA BODELI G INDIA GUJARAT VADODARA 391135 C12033300‐12033300‐00 Amount for unclaim 125.00 03‐DEC‐2022BHALE RAM MALIK GIRDHAR LAL MALIK 2/22 GUJARAT REFINERY TOWNSHIP PO JAWARNAGAR VADODARINDIA GUJARAT VADODARA 391320 IN300183‐IN300183‐1332Amount for unclaim 31.00 03‐DEC‐2022BHARATKUMAR C CHADDARWALA NA 908, GAYATRI NAGAR BHARUCH  BHARUCH GUJRAT INDIA GUJARAT BHARUCH 392001 C12010900‐12010900‐03 Amount for unclaim 375.00 03‐DEC‐2022MUKESH NAGJIBHAI MODI NA 852, MUKTI NAGAR G.H.B LINK ROAD BHARUCH GUJARAT INDIA GUJARAT BHARUCH 392001 C13016700‐13016700‐00 Amount for unclaim 125.00 03‐DEC‐2022PRAKASHCHANDRA JAYANTILAL BHATT JAYANTILAL GOPALDAS BHATT SETH KHADKI JAMBUSAR  BHARUCH INDIA GUJARAT BHARUCH 392150 IN302201‐IN302201‐1036Amount for unclaim 375.00 03‐DEC‐2022PATEL JIGNESHKUMAR NATVARLAL PATEL NATVARLAL BHAGAVATIBHAI 388 KANUGA FALIYA ANKLESHWAR  BHARUCH INDIA GUJARAT ANKLESHWAR 393001 IN301485‐IN301485‐1047Amount for unclaim 500.00 03‐DEC‐2022MOHAMMAD IDRIS HASHIMVANKED HASHIM VANKED BADAT STREET PO KATHOR  SURAT INDIA GUJARAT SURAT 394150 IN300757‐IN300757‐1064Amount for unclaim 88.00 03‐DEC‐2022RAMESHKUMAR AMRATLAL PUJARA NA 602 ADESHWAR HEIGHT OPP D MART ADAJAN SURAT INDIA GUJARAT SURAT 395009 IN300425‐IN300425‐1002Amount for unclaim 625.00 03‐DEC‐2022KRUTIKA KETANKUMAR DESAI NA ANANT AVAS, ZUNDA SHERI, SAGRAMPURA, SURAT GUJARAT INDIA GUJARAT SURAT 395002 C12030300‐12030300‐00 Amount for unclaim 25.00 03‐DEC‐2022PANKAJ KARSANBHAI BHIKADIA NA 74, SANT JALARAM SOCIETY, VED ROAD,  SURAT GUJARAT INDIA GUJARAT SURAT 395004 C12041500‐12041500‐00 Amount for unclaim 33.00 03‐DEC‐2022LALITKUMAR R SHAH RATILAL D SHAH CHAITYA VANDAN 507, POOJA ABHISHEK OPP JAIN TEMPLE, ATHWINDIA GUJARAT SURAT 395007 IN300888‐IN300888‐1410Amount for unclaim 3.00 03‐DEC‐2022GEETA UMESH DESAI NA A/403, MORDHAVAJ APPT, B/H GUJ GAS COMPANY, ADAJAN, SURINDIA GUJARAT SURAT 395009 C12034400‐12034400‐00 Amount for unclaim 125.00 03‐DEC‐2022SUNIL CHAURASIYA NA G‐312 GALI NO 15 MOLAR BAND EXTN. BADARPUR NEW DELHI INDIA DELHI NEW DELHI 110044 C12038400‐12038400‐01 Amount for unclaim 69.00 03‐DEC‐2022RAMESH BABU SUNARTHI NA FLAT NO 305 MANGAL MURTI APPT VAJIFDAR ST HALAR ROAD VAINDIA GUJARAT VALSAD 396001 C12033200‐12033200‐01 Amount for unclaim 159.00 03‐DEC‐2022SHARDABEN CHAMPAKLAL MODI NA OPP MANIBEN SHOPPING CENTRE, BALA KHADI, STATION ROAD,  INDIA GUJARAT VALSAD 396125 C12023500‐12023500‐00 Amount for unclaim 63.00 03‐DEC‐2022KAJAL RAHUL SONGADWALA NA 103 PART II ASOPALAV COMPLEX CHAR WADA ROAD VAPI GUJAR INDIA GUJARAT VALSAD 396191 C12033200‐12033200‐00 Amount for unclaim 25.00 03‐DEC‐2022SHYAM JEKISHANBHAI MISTRY JEKISHANBHAI P MISTRY HARI OM N P CHAWL M G ROAD  BILIMORA INDIA GUJARAT BILMORA 396321 IN302201‐IN302201‐1026Amount for unclaim 125.00 03‐DEC‐2022PARESH MANSUKHLAL BHANDARI NA 2061 AMRUT NAGAR AMBAWADI B\H RAMJI MANDIR JALALPOREINDIA GUJARAT NAVASARI 396421 C12010800‐12010800‐00 Amount for unclaim 750.00 03‐DEC‐2022AMITKUMAR DHANSUKHLAL GANDHI DHANSUKHLAL GAMDABHAI GANDHI SAHYOG SOCIETY BILIMORA DIST NAVSARI   BILIMORA GUJRAT INDIA GUJARAT NAVASARI 396445 IN300214‐IN300214‐1259Amount for unclaim 36.00 03‐DEC‐2022JHANVI RAJESH DESAI NA HIRAL CLINIC JANTA APT SAYAJI ROAD   NAVSARI GUJARAT INDIA GUJARAT NAVASARI 396445 IN300214‐IN300214‐1462Amount for unclaim 50.00 03‐DEC‐2022DIPAK VASANT ABHYANKAR VASANT BALKRISHNA ABHYANKAR DESHMUKH BLDG 2 12 9 DESHMUKH LANE GIRGAUM V P ROAD MINDIA MAHARASHTRA MUMBAI 400004 IN300214‐IN300214‐1167Amount for unclaim 3.00 03‐DEC‐2022JAYSHREE JAYRAJ BHOIR NA A 10 NEW LIFE CO OP HSG SOC SHIV SRUSHTI PLOT NO 27 KURLA  INDIA MAHARASHTRA MUMBAI 400024 IN301127‐IN301127‐1578Amount for unclaim 13.00 03‐DEC‐2022MANALI MOHAN KUBAL NA A 5 SWAPNA SAFALYA JAYRAM BAJAJI TEMKAR MARG WORLI Mu INDIA MAHARASHTRA MUMBAI 400030 C13019300‐13019300‐00 Amount for unclaim 94.00 03‐DEC‐2022NAVIN SRIRAM MARWAH NA 11, RAJ MAYUR, 3RD FLOOR, 19TH ROAD, KHAR WEST MUMBAI MINDIA MAHARASHTRA MUMBAI 400052 C12010900‐12010900‐02 Amount for unclaim 4.00 03‐DEC‐2022SACHIN RASTOGI NA A ‐ 12, RADHA PURI KRISHNA NAGAR . DELHI INDIA DELHI NEW DELHI 110051 C12059000‐12059000‐00 Amount for unclaim 638.00 03‐DEC‐2022RAKESH KUMAR JAIN NA KC 11C ASHOK VIHAR PH 1 NEW DELHI NEW DELHI INDIA DELHI NEW DELHI 110052 C12033200‐12033200‐00 Amount for unclaim 500.00 03‐DEC‐2022NARESH SHIVDAS NAGRECHA SHIVDAS RAMDAS THAKKAR 9/10 ARIHANT DARSHAN V P ROAD MULUND WEST MUMBAI INDIA MAHARASHTRA MUMBAI 400080 IN301549‐IN301549‐1426Amount for unclaim 500.00 03‐DEC‐2022RAKESHCHAND KHANDELWALA NA ECL FINANCE LTD EDELWEISS HOUSE, 5TH FLOOR OFF C S T ROAD INDIA MAHARASHTRA MUMBAI 400098 IN302201‐IN302201‐1047Amount for unclaim 13.00 03‐DEC‐2022CECILIA SUBRAMANIAN IYER NA A‐303 VINI GARDEN CHS LTD BLDG NO.1 MANDPESHWAR ROAD NINDIA MAHARASHTRA MUMBAI 400103 IN300142‐IN300142‐1004Amount for unclaim 375.00 03‐DEC‐2022DILIP RAMESHCHANDRA JOSHI NA FLAT 301, BLDG A/23 HAPPY VALLEY TIKUJINIWADI ROAD CHITALSINDIA MAHARASHTRA THANE 400610 C12029900‐12029900‐04 Amount for unclaim 25.00 03‐DEC‐2022MEENA CHANDRAN NA F 2 A/3 AAKARSHAN OPP NERUL RLY STATION NERUL NAVI MUMBINDIA MAHARASHTRA NAVI MUMBAI 400706 IN301127‐IN301127‐1573Amount for unclaim 875.00 03‐DEC‐2022GANESH HARI MHASAKAR NA AT DHATAV POST DHATAV TAL ROHA RAIGAD  RAIGAD MAHARASINDIA MAHARASHTRA DADARKOLABA 402116 C12013200‐12013200‐01 Amount for unclaim 88.00 03‐DEC‐2022FRANCISCO DO CARMOFERNANDES LATE FRUTUOSO DOCARMOFERNANDEB5  THIRD FLOOR  MAYFAIR APARTMENTS DR  DADA VAIDYA ROAINDIA GOA PANAJI 403001 IN300360‐IN300360‐1004Amount for unclaim 188.00 03‐DEC‐2022SARADA SRIDHAR SRIDHAR 12/F1 KAMAT KINARA CARANZALEM MIRAMAR GOA INDIA GOA PANAJI 403002 IN300513‐IN300513‐1213Amount for unclaim 31.00 03‐DEC‐2022SANTOSH RAMAKRISHNA SAHAKARI RAMKRISHNA SAHAKARI M14 HOUSING BOARD COLONY NEAR KTC BUS STAND PONDA GOINDIA GOA PANAJI 403401 IN301774‐IN301774‐1073Amount for unclaim 250.00 03‐DEC‐2022MAYUR SUBHASH ARSIKAR NA HOUSE NO E / 465 / A MARUTI TEMPLE ROAD TISCA USAGAO PonINDIA GOA PANAJI 403401 C12019101‐12019101‐01 Amount for unclaim 125.00 03‐DEC‐2022PRIOLKER MILAN SHANKER NA H NO 79 KSHITIJ OPPOSITE PATANTALI CROSS 2 BANDORA PONDAINDIA GOA PANAJI 403401 IN301774‐IN301774‐1255Amount for unclaim 625.00 03‐DEC‐2022MADHUMITA TAMHANE MILIND TAMHANE A 2  NIRMALA RESIDENCY 5 AND 6  JOEFIL NAGAR  PONDA INDIA GOA PANAJI 403401 IN302679‐IN302679‐3190Amount for unclaim 375.00 03‐DEC‐2022SMITA JAYANT KESKAR NA FL C/204 KALPAVRUKSHA COMPLEX SECTOR 9 KHANDA COLONY   INDIA MAHARASHTRA PANVEL 410206 C12013200‐12013200‐00 Amount for unclaim 23.00 03‐DEC‐2022JOGINDER SINGH DABAS NA FLAT NO 302 3RD FLOOR ASTER JALVAYU VIHAR PLOT NO 20 SECTINDIA MAHARASHTRA PANVEL 410210 IN300513‐IN300513‐1189Amount for unclaim 175.00 03‐DEC‐2022ZAGADE YOGESH CHANDRAKANT NA CHAKAN TAL KHED DIST PUNE  PUNE MAHARASHTRA INDIA MAHARASHTRA PANVEL 410501 C12036000‐12036000‐00 Amount for unclaim 63.00 03‐DEC‐2022NILESH INDRABHAN KARNAVWAT NA BAZAR PETH, A/P RAJGURU NAGAR, TALUKA‐KHED PUNE MAHAR INDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐00 Amount for unclaim 125.00 03‐DEC‐2022ARUN MANIKLAL JAJU NA A/P‐BAZAR PETH,SHASTRI CHOWK, RAJGURUNAGAR, TAL‐KHED P INDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐00 Amount for unclaim 125.00 03‐DEC‐2022PAWAN PRAKASH GADIYA NA A/P‐RAJGURUNAGAR, TAL‐KHED, DIST‐PUNE PUNE MAHARASHTRINDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐00 Amount for unclaim 125.00 03‐DEC‐2022SNEHAL SHRIDHAR KULKARNI SHRIDHAR PRABHAKAR KULKARNI BLOCK NO 4 , PLOT NO 52 TAPODHAM COLONY TALEGAON STN ,  INDIA MAHARASHTRA PANVEL 410507 IN300239‐IN300239‐1083Amount for unclaim 25.00 03‐DEC‐2022MANOJKUMAR PANDEY MAHESHWAR PANDEY B 5/204 PRASAD NAGAR WADGAON SHERI  PUNE INDIA MAHARASHTRA PUNE 411014 IN301330‐IN301330‐1759Amount for unclaim 75.00 03‐DEC‐2022AJIT PANDURANG DESHPANDE NA 1117/4 LAKAKI RD SHIVAJI NAGAR  PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411016 C12028700‐12028700‐00 Amount for unclaim 63.00 03‐DEC‐2022ASHA PANDIT WAGH ANANT HARI KULKARNI MORU APT, GAWADE BHOIR ALI , CHINCHWAD PUNE PUNE INDIA MAHARASHTRA PUNE 411033 IN300239‐IN300239‐1277Amount for unclaim 6.00 03‐DEC‐2022SACHIN RAMDAS JANGAM NA FLAT NO 2 GANESH MAHAL BHOIR NAGAR CHINCHWAD PUNE MaINDIA MAHARASHTRA PUNE 411033 C13019300‐13019300‐01 Amount for unclaim 50.00 03‐DEC‐2022CHANDRAKANT LAXMAN VAIDYA NA BLDG. NO.A/4, FLAT NO.4, DHARAMVEER PARK, BIBVEWADI, PUNINDIA MAHARASHTRA PUNE 411037 C12013200‐12013200‐00 Amount for unclaim 375.00 03‐DEC‐2022REKHA SOMNATH PACHARANE PANDHARI SOMAJI GAVALI SR NO 201 PACHARNE BLDG NR TINGARE P ETROL PUMP ALANDI  INDIA MAHARASHTRA PUNE 411039 IN300513‐IN300513‐2188Amount for unclaim 3.00 03‐DEC‐2022RAYKAR GOKUL BHAUSAHEB NA MUKTAI PALACE GANESH NAGAR DHAYARI PUNE MAHARASHTRAINDIA MAHARASHTRA PUNE 411041 C12038400‐12038400‐00 Amount for unclaim 6.00 03‐DEC‐2022KRISHNA NARAYAN JAGDALE NA A‐1, PANCHRATNESHWAR, SAHKARI GRUH, RACHANA B/H GRAM INDIA MAHARASHTRA PUNE 411043 C12011800‐12011800‐00 Amount for unclaim 125.00 03‐DEC‐2022PATIL BHARAT BABURAO PATIL BABURAO BALWANT FLAT NO. A ‐ 3 , PANAN MANDAL CO.OP. HSG .SOC , S.NO. 28/21/ INDIA MAHARASHTRA PUNE 411046 IN301098‐IN301098‐1014Amount for unclaim 153.00 03‐DEC‐2022KISHOR SHIVAJIRAO HADAWALE SHIVAJIRAO AP RAJURI TAL JUNNER  DIST POONA INDIA MAHARASHTRA DEHU ROAD CANTT 412411 IN301774‐IN301774‐1032Amount for unclaim 8.00 03‐DEC‐2022SAROJA SIDHARAM CHAKOTE NA 209, SARASWATI NIWAS JODBAVI PETH  SOLAPUR MAHARASHTRAINDIA MAHARASHTRA SOLAPUR 413003 C12018600‐12018600‐00 Amount for unclaim 93.00 03‐DEC‐2022AMOL CHANDRAKANT SHAH NA 31, MAHAVEER PATH TAL‐BARAMATI DIST ‐ PUNE BARAMATI MA INDIA MAHARASHTRA SOLAPUR 413102 C12028900‐12028900‐00 Amount for unclaim 38.00 03‐DEC‐2022SUWARNAKAR KISHOR S S S SUWARNAKAR SIDDHI SAMRAT APT FLAT NO B ‐ 6 SECTOR NO 3 PLOT NO LC / 1 PINDIA MAHARASHTRA PUNE 411026 IN303116‐IN303116‐1072Amount for unclaim 6.00 03‐DEC‐2022RAJENDRA TUKARAM JADHAV NA AT POST KARKAMB TAL‐ PANDHARPUR  PANDHARPUR MAHARAS INDIA MAHARASHTRA PANDHARPUR 413302 C12010700‐12010700‐00 Amount for unclaim 13.00 03‐DEC‐2022SATISH PANDHARINATH IDATE NA SAI ANAND OPP PATIL HOSPITAL BHAKTI MARG PANDHARPUR MAINDIA MAHARASHTRA PANDHARPUR 413304 C12028900‐12028900‐00 Amount for unclaim 375.00 03‐DEC‐2022REVATI VIVEK KULKARNI NA 33 SURVEY NO 100/1 RUKMINI NAGAR NAVIN BHAJI MANDAI JAVINDIA MAHARASHTRA PANDHARPUR 413304 C12028900‐12028900‐01 Amount for unclaim 25.00 03‐DEC‐2022VINAYAK PADMAKAR JOSHI NA 738  B ADARSH NAGAR JARMAN HOSPITAL RD POLICE LINE SHRIR INDIA MAHARASHTRA SHRIRAMPUR 413709 C12013300‐12013300‐00 Amount for unclaim 13.00 03‐DEC‐2022VASANT VITHAL BARAMDE VITHAL RAMRAO BARAMDE GAJANAN HOUSING SOSA, DAUND,  DIST. PUNE (MAH.) INDIA MAHARASHTRA SHRIRAMPUR 413801 IN301983‐IN301983‐1064Amount for unclaim 13.00 03‐DEC‐2022NILESH RANCHODDAS SHAH RANCHODDAS SHAH 3689 PANSARE LANE  AHMED NAGAR INDIA MAHARASHTRA AHMEDNAGAR 414001 IN302236‐IN302236‐1096Amount for unclaim 18.00 03‐DEC‐2022ANIL PRALHAD HOSHING NA DR HOSHING HOSPITAL JUNA MANGALWAR BAZAR AHMEDNAGAINDIA MAHARASHTRA AHMEDNAGAR 414001 C12013300‐12013300‐00 Amount for unclaim 11.00 03‐DEC‐2022N K BHATIA D C BHATIA B‐1A/19 A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐1009Amount for unclaim 3.00 03‐DEC‐2022NIRMAL BHATIA N K BHATIA B‐1A/19  A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐1011Amount for unclaim 3.00 03‐DEC‐2022N K BHATIA D C BHATIA B‐1A/19 A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐1011Amount for unclaim 3.00 03‐DEC‐2022N K BHATIA D C BHATIA B‐1A/19 A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐1018Amount for unclaim 3.00 03‐DEC‐2022N K BHATIA SHRI D CBHATIA B‐1A/19 A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐1044Amount for unclaim 3.00 03‐DEC‐2022

ASHOK KUMAR BARUA NA C‐2 JANAKPURI MCD HEALTH CENTER 1st FLOOR NEAR CENTRAL SINDIA DELHI NEW DELHI 110058 C12033400‐12033400‐00 Amount for unclaim 125.00 03‐DEC‐2022ARVIND ANIRUDDHA PHASE NA BHANDAR GALLI PATHARDI DIST  AHMEDNAGAR PATHARDI MAHAINDIA MAHARASHTRA AHMEDNAGAR 414102 C13021900‐13021900‐00 Amount for unclaim 38.00 03‐DEC‐2022PRAVIN NARAYANRAO GODSE NARAYANRAO KESHAVRAO GODSE 24, VIDHYANAGAR COLONY NEAR REMAND HOME SADAR BAZAR INDIA MAHARASHTRA SATARA 415001 IN300239‐IN300239‐1260Amount for unclaim 38.00 03‐DEC‐2022VELANKAR SHIVAJI RAMESH VELANKAR RAMESH JANARDAN 2 MAYUR HSG SOC 448 SADAR BAZAR  SATARA INDIA MAHARASHTRA SATARA 415001 IN300450‐IN300450‐8044Amount for unclaim 38.00 03‐DEC‐2022SHAKIL ABDUL SAYYAD ABDUL BABASHETH SAYYED CTS NO 474 B SADAR BAZAR GNESH COL SATARA INDIA MAHARASHTRA SATARA 415002 IN301774‐IN301774‐1152Amount for unclaim 63.00 03‐DEC‐2022SUVARNA SANJAY JADHAV NA 15, SHRI GANESH HOUSING SOC., GENDAMAL NAKA, SHAHUPURI INDIA MAHARASHTRA SATARA 415002 C12010919‐12010919‐00 Amount for unclaim 13.00 03‐DEC‐2022RASIKA RAHUL KESKAR RAHUL VIJAY KESKAR DAMODAR PRASAD 16 SHANIWAR PETH  SATARA INDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐8053Amount for unclaim 38.00 03‐DEC‐2022DEEPLAXMI MILIND JOSHI NA 30, SOMWAR PETH  KARAD KARAD MAHARASHTRA INDIA MAHARASHTRA SATARA 415110 C12010919‐12010919‐00 Amount for unclaim 31.00 03‐DEC‐2022SUNITA DEEPAK PATIL NA 347 GURUWAR PETH   KARAD MAHARASHTRA INDIA MAHARASHTRA SATARA 415110 C12033300‐12033300‐00 Amount for unclaim 730.00 03‐DEC‐2022JAYAWANT RAJARAM GAIKAWAD RAJARAM SIDHU GAIKWAD GAJANAN HSG SOCY 161 EAST STATION ROAD  KARAD INDIA MAHARASHTRA SATARA 415124 IN300513‐IN300513‐1328Amount for unclaim 43.00 03‐DEC‐2022KULKARNI MUKUND JAGANNATH NA A/P MARDI TAL MAN DIST SATARA MARDI INDIA MAHARASHTRA SATARA 415508 IN300450‐IN300450‐8040Amount for unclaim 38.00 03‐DEC‐2022KALE JAYAVANT BABANRAO KALE BABANRAO ANNA AT POST SHENDRE TAL SATARA DIST SATARA  SATARA MAHARASHINDIA MAHARASHTRA SATARA 415519 IN300450‐IN300450‐1381Amount for unclaim 31.00 03‐DEC‐2022PRASAD MURLIDHAR KANE MURLIDHAR SHREE KRUPA, SHIVAJI CHOWK AT POST‐ CHIPLUN DIST‐ RATNAG INDIA MAHARASHTRA SATARA 415605 IN303647‐IN303647‐1001Amount for unclaim 63.00 03‐DEC‐2022VIDYUT ULHAS SOMAN NA AT DHAMANAWANE KHOTWADI TAL CHIPLUN DIST RATNAGIRI  C INDIA MAHARASHTRA SATARA 415605 C12013200‐12013200‐01 Amount for unclaim 31.00 03‐DEC‐2022PRASHANT KUMAR SAXENA KAILASH CHANDRA SAXENA 105 2 ND FLOOR SAI SIDDHI APPARTMENT KOLEKHAJAN CHIPLUNINDIA MAHARASHTRA SATARA 415605 IN303028‐IN303028‐5963Amount for unclaim 60.00 03‐DEC‐2022SANTOSH PRABHAKAR JOSHI NA KESHAV SRUSHTI AT AND POST DEVRUKH  DEVRUKH MAHARASHTINDIA MAHARASHTRA RATNAGIRI 415804 C12013200‐12013200‐00 Amount for unclaim 13.00 03‐DEC‐2022GANESH SUDHAKAR JAGUSHTE NA MIDDLE LANE TAL SANGAMESHWAR  DEVRUKH MAHARASHTRA INDIA MAHARASHTRA RATNAGIRI 415804 C12013200‐12013200‐00 Amount for unclaim 6.00 03‐DEC‐2022KISHOR ANNA BHINGARDE NA SAHYADRI NAGAR SADAVALI  DEVRUKH MAHARASHTRA INDIA MAHARASHTRA RATNAGIRI 415806 C12013200‐12013200‐00 Amount for unclaim 5.00 03‐DEC‐2022NARENDRA ARJUNDAS PANJABI NA PLAT NO 16, SHANTI CO OP HOUSING SOCIETY GANDHI NAGAR KOINDIA MAHARASHTRA KOLHAPUR 416000 C12020000‐12020000‐00 Amount for unclaim 31.00 03‐DEC‐2022SHANKARRAO DEOU SARNAIK DEOU RAMA SARNAIK A/P CHINCHAWAD TAL KARVEER  KOLHAPUR INDIA MAHARASHTRA KOLHAPUR 416001 IN300513‐IN300513‐1285Amount for unclaim 125.00 03‐DEC‐2022SATISH VIJAYKANT MOOG NA 1639,  E  WARD; RAJARAMPURI 7TH LANE  KOLHAPUR MAHARASHINDIA MAHARASHTRA KOLHAPUR 416008 C12010919‐12010919‐00 Amount for unclaim 121.00 03‐DEC‐2022ARUN BASAPPA MANGAVE BASAPPA MAHADEV MANGAVE PLOT NO 18 SHRI SAMARTH GRUH LAXMI COLONY RAJOPADHYENINDIA MAHARASHTRA KOLHAPUR 416012 IN300708‐IN300708‐1021Amount for unclaim 38.00 03‐DEC‐2022SANJAY ANNASAHEB LOLE NA AP PETH VADGAON TAL HATKANAGALE DIST KOLHAPUR KOLHAPUINDIA MAHARASHTRA ICHALKARANJI 416112 C12013300‐12013300‐00 Amount for unclaim 35.00 03‐DEC‐2022GOVIND KRISHNA SHINDE KRISHNA KASHINATH SHINDE KASAR GALLI TASGAON  DIST‐SANGLI INDIA MAHARASHTRA ICHALKARANJI 416312 IN302201‐IN302201‐1071Amount for unclaim 38.00 03‐DEC‐2022CHANDRASHEKHAR EKNATH BEDEKAR NA NEAR PATIL HOUD, BRAMHANPURI  MIRAJ MAHARASHTRA INDIA INDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐00 Amount for unclaim 13.00 03‐DEC‐2022MOHINDARPAL PRATAPSING CHADDHA NA CHADDHA HOSPITAL, VIJAY COLONY, NEAR HIRA HOTEL, MIRAJ MINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐00 Amount for unclaim 50.00 03‐DEC‐2022BANUTAI KRISHANJI MORE NA SHRIKRISHNA BUILDING, JILEBEE CHOUK, BRAHMANPURI, TAL‐MI INDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐00 Amount for unclaim 119.00 03‐DEC‐2022SOHAN SHEKHAR PARAB NA BARGALE PLOT , VHAKHAR BHAG , NANDANVAN COLONY , TAL‐MINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐00 Amount for unclaim 31.00 03‐DEC‐2022LAKHMICHAND MANOHAR MEGHANI NA 356, MANGALWAR PETH, BEHIND MISSION HOSPITAL, TAL‐ MIRAJINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐00 Amount for unclaim 63.00 03‐DEC‐2022HEMLATA KIRAN PARMAR NA SHREE PARMAR AUTO PARMAR CORNER AGENCY STATION RAOD INDIA MAHARASHTRA MIRAJ 416410 C16010100‐16010100‐00 Amount for unclaim 250.00 03‐DEC‐2022REKHA VIJAYKUMAR MALI VIJAYKUMAR MALI FLAT NO S ‐ 2 UNIQUE PLAZA NEAR NEW ENGLISH HIGH SCHOOL  INDIA MAHARASHTRA MIRAJ 416410 IN301330‐IN301330‐2065Amount for unclaim 1500.00 03‐DEC‐2022SHIYEKAR MAHESH ANANT NA 30A NORTH SHIVAJINAGAR TRIMURTI BANGLA  SANGLI SANGLI MINDIA MAHARASHTRA SANGLI 416416 C13019300‐13019300‐01 Amount for unclaim 13.00 03‐DEC‐2022FRANCIS ANTON GODAD NA EAKTA COLONY AJARA  AJARA MAHARASHTRA INDIA MAHARASHTRA SAWANTWADI 416505 C12033200‐12033200‐04 Amount for unclaim 13.00 03‐DEC‐2022DEEPAK S TALEKAR SHALIGRAM T TALEKAR A 11 GANESH PARK WADAVALI SECTION NR JAIHIND BANK AMBE INDIA MAHARASHTRA KALYAN 421501 IN300214‐IN300214‐1142Amount for unclaim 159.00 03‐DEC‐2022JAYANT VISHWANATH JOSHI NA MANGAL DHAM VADAVALI SECTION AMBERNATH EAS  AMBERNAINDIA MAHARASHTRA KALYAN 421501 C12013200‐12013200‐00 Amount for unclaim 375.00 03‐DEC‐2022KISHORE JAYANTILAL SHAH JAYANTILAL KESHAVLAL SHAH 296 '' GIRIRAJ'' MIRCHI GALI, SHAHAPUR DIST. THANE THANE INDIA MAHARASHTRA KALYAN 421601 IN303052‐IN303052‐1004Amount for unclaim 250.00 03‐DEC‐2022SHIRISH KARWA TULASHIRAM 340 RAVINOI PETH HIRALAL LANE  NASIK INDIA MAHARASHTRA NASIK 422001 IN300214‐IN300214‐1078Amount for unclaim 63.00 03‐DEC‐2022SANGITA MANIKRAO NANEGAONKAR NA 350, MAIN ROAD, DEOLI CAMP,  NASHIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422001 C12025700‐12025700‐00 Amount for unclaim 18.00 03‐DEC‐2022MAKARAND MOTIRAM MULAY NA 2 APARNA SO TAKLI RD NASHIK  NASHIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422001 C12029900‐12029900‐03 Amount for unclaim 375.00 03‐DEC‐2022ARUN SHIVRAM SUJGURE NA P NO 9 S NO 24/14‐15‐16A/2 VIHITGAON SHIWAR NR HP/DEOLAL INDIA MAHARASHTRA NASIK 422001 C12034100‐12034100‐00 Amount for unclaim 95.00 03‐DEC‐2022VIVEK GOPALRAO MUNDLEY GOPALRAO B MUNDLEY VANVIHAR COLONY, 35, SHIVAKRUPA, NASHIK, NASHIK INDIA MAHARASHTRA NASIK 422007 IN301098‐IN301098‐8002Amount for unclaim 125.00 03‐DEC‐2022SANDEEP CHANDRAKANT SONI NA MATHURA BUNGLOW TRIMURTI HSG SOCIETY SAMARTH NAGAR  INDIA MAHARASHTRA NASIK 422009 C12019101‐12019101‐00 Amount for unclaim 13.00 03‐DEC‐2022KUNAL VISHNU RATNPARKHI NA FLAT NO‐2,PRATHMESH APTT, PRASANNA COLONY, BEHIND HOTEINDIA MAHARASHTRA NASIK 422009 C12020000‐12020000‐00 Amount for unclaim 13.00 03‐DEC‐2022PRAKASH SHANKARRAO ATKARE NA 5,SHABRI SOCI., SAUBHAGYA NAGAR, GANGAPUR ROAD NASIK MINDIA MAHARASHTRA NASIK 422013 C12017502‐12017502‐00 Amount for unclaim 18.00 03‐DEC‐2022POOJA NATESH RAMAMURTHI NATESH 25/NEEL NANDINI CO OP HSG SOCIETY, GANDHARVA NAGRI, NAS INDIA MAHARASHTRA NASIK 422101 IN301983‐IN301983‐1056Amount for unclaim 938.00 03‐DEC‐2022MANISHA AJAY SANGHAVI NA FLAT NO 4 GITANJALI SOCI DEOLALI GAO NASIK ROAD  NASIK MAHINDIA MAHARASHTRA NASIK 422101 C12033200‐12033200‐01 Amount for unclaim 250.00 03‐DEC‐2022RAJU LAXMAN KHARJUL NA KHRJUL MALA ‐11/315 NASHIK ROAD  NASHIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422101 C12034100‐12034100‐00 Amount for unclaim 51.00 03‐DEC‐2022DILIP VASANTRAO DESAI NA QTR NO. NEW D‐11/4, NTPS COLONY, EKLAHARE, NASHIK MAHARINDIA MAHARASHTRA NASIK 422105 C12030000‐12030000‐00 Amount for unclaim 125.00 03‐DEC‐2022SHEETAL GHEVARCHAND SABADRA NA AMBIKA NAGAR A/P LASALGAON  NASHIK MAHARASHTRA MAHA INDIA MAHARASHTRA NASIK 422306 C12033200‐12033200‐00 Amount for unclaim 75.00 03‐DEC‐2022SANTOSH BAHIRU SHIRSATH NA RENUKA FARM HOUSE, NANEGOAN RD, DEVLALI, BHAGUR NASIK INDIA MAHARASHTRA NASIK 422502 C12034100‐12034100‐00 Amount for unclaim 9.00 03‐DEC‐2022NAWALE SAHEBRAO ANNASAHEB NA 201, ZAPWADI TAKALI, TAL‐ AKOLE DIST‐AHMEDNAGAR AKOLE MINDIA MAHARASHTRA NASIK 422601 C12051400‐12051400‐00 Amount for unclaim 38.00 03‐DEC‐2022SHANTABAI SHRINIWAS PALOD NA AT‐ PALOD GALLI PO. TQ‐ CHANDWAD DIST‐ NASIK CHANDWAD MINDIA MAHARASHTRA NASIK 423101 C12020000‐12020000‐00 Amount for unclaim 188.00 03‐DEC‐2022RAHUL SUBHASH AGARWAL NA A/P‐ RAHATA TAL‐ RAHATA DIST‐ AHMEDNAGAR RAHATA MAHARINDIA MAHARASHTRA NASIK 423107 C12020000‐12020000‐00 Amount for unclaim 125.00 03‐DEC‐2022GOPINATH BABURAO GHORPADE NA A/P‐ GANESHNAGAR TAL‐ RAHATA DIST‐ AHMEDNAGAR RAHATA  INDIA MAHARASHTRA NASIK 423107 C12020000‐12020000‐00 Amount for unclaim 125.00 03‐DEC‐2022GORAKH RAJARAM PATIL NA 113 GOTANE, TAL DHULE DIST DHULE DHULE MAHARASHTRA MAINDIA MAHARASHTRA CHALISGAON 424302 C12044700‐12044700‐00 Amount for unclaim 53.00 03‐DEC‐2022VINOD GENDALAL KOCHURE GENDALAL YASHWANT KOCHURE C/o Dr Kochure Hospital Visanji Nagar  Jalgaon INDIA MAHARASHTRA JALGAON 425001 IN301774‐IN301774‐1026Amount for unclaim 63.00 03‐DEC‐2022SULBHA GOPAL CHAUDHARI NA 66/B YASHWANT COLONY RING ROAD JALGAON, MAHARASTRA INDIA MAHARASHTRA JALGAON 425001 IN301696‐IN301696‐1125Amount for unclaim 38.00 03‐DEC‐2022SAGAR HARI NEMADE NA PLOT NO. 28/2 INDRAPRAST COLONY GURUJI COLONY JALGAON MINDIA MAHARASHTRA JALGAON 425001 C12010700‐12010700‐00 Amount for unclaim 25.00 03‐DEC‐2022LATA PRAKASHCHAND JAIN NA INDIRA NAGAR BHADGAON ROAD PACHORA JALGAON MAHARAS INDIA MAHARASHTRA JALGAON 425001 C12033200‐12033200‐01 Amount for unclaim 125.00 03‐DEC‐2022BARI SHIRISH DEVRAM 104, ADARSH NAGAR, SURYAKIRAN APT, NEAR MOHADI FATA, JALINDIA MAHARASHTRA JALGAON 425002 IN302783‐IN302783‐1000Amount for unclaim 188.00 03‐DEC‐2022SHRICHAND JUGRAJ JAIN JUGRAJ NATHIMAL JAIN MAIN ROAD CHOPDA CHOPDA  TALUK,  JALGAON MAHARASHTRAINDIA MAHARASHTRA JALGAON 425107 IN301696‐IN301696‐1093Amount for unclaim 125.00 03‐DEC‐2022PRATAPSING SHANKARSING PARDESHI NA PLOT NO.58,ADARSH NAGAR A/P‐SHIRPUR, DIST.DHULIA  SHIRPU INDIA MAHARASHTRA BHUSAWAL 425405 C12017500‐12017500‐00 Amount for unclaim 500.00 03‐DEC‐2022ARTI RAVINDRA TOTALE RAJMAL MURLIDHAR BIRLA 29 VRUNDAWAN NAGAR SHAHADA DIST NANDURBAR VRUNDAWINDIA MAHARASHTRA BHUSAWAL 425409 IN300513‐IN300513‐1904Amount for unclaim 19.00 03‐DEC‐2022ASMA MASTUR MERCHANT MASTUR HAJIBHAI MERCHANT AT PO RANALA   NANDURBAR INDIA MAHARASHTRA BHUSAWAL 425412 IN301774‐IN301774‐1116Amount for unclaim 219.00 03‐DEC‐2022SANJAY BHAGWAN PATIL NA AT/P KERHALE TL‐RAVER DIST‐JALGAON RAVER MAHARASHTRA INDIA MAHARASHTRA BHUSAWAL 425508 C12033200‐12033200‐03 Amount for unclaim 13.00 03‐DEC‐2022SANTOSH BABANRAO MULEY BABANRAO ASARAM MULEY P NO 4 SUGRAN NANDANVAN CLY AREA BUILDERS SOCIETY AURAINDIA MAHARASHTRA AURANGABAD 431002 IN301774‐IN301774‐1054Amount for unclaim 88.00 03‐DEC‐2022HIMANSHU BALKUMAR GUPTA BALKUMAR C/O BALKRISHNA DENTAL CLINIC SHOP NO‐11 AJAYDUP COMPLEXINDIA MAHARASHTRA AURANGABAD 431003 IN300685‐IN300685‐1055Amount for unclaim 313.00 03‐DEC‐2022PURSHOTTAM HUKAMI CHANDMAHESHWARI HUKAMICHAND MAHESHWARI D9 ARIHANT NAGAR JAWAHAR COLONY BEHIND SINDHI COLONY  INDIA MAHARASHTRA AURANGABAD 431005 IN301774‐IN301774‐1116Amount for unclaim 13.00 03‐DEC‐2022VIKRAM K GORE KESHAVRAO B GORE PLOT NO 138 SHREYA NAGAR  AURANGABAD INDIA MAHARASHTRA AURANGABAD 431005 IN300394‐IN300394‐1587Amount for unclaim 375.00 03‐DEC‐2022MADHURI V MUTHA NA HOUSE NO 176 SWASTIK BUILDING SHIVAJI NAGAR  HINGOLI MAHINDIA MAHARASHTRA PARLI VAIJNATH 431513 C12013200‐12013200‐00 Amount for unclaim 250.00 03‐DEC‐2022MADHURI VINOD MUTHA NA SHIVAJI NAGAR TAL ‐ DIST‐  HINGOLI HINGOLI HINGOLI MAHARASINDIA MAHARASHTRA PARLI VAIJNATH 431513 C12013300‐12013300‐00 Amount for unclaim 63.00 03‐DEC‐2022KSHAMA SHRINIVASRAO BEDARKAR SHRINIVASRAO HANMANTRAO BEDARKAR PARIJAT,65,RAMANAND NAGAR NANDED  NANDED INDIA MAHARASHTRA NANDED 431602 IN302201‐IN302201‐1038Amount for unclaim 25.00 03‐DEC‐2022UMA PURUSHOTTAM MODI NA MODI PETROL PUMP , NEAR PRABHAT TAKIES ,  GONDIA MAHARAINDIA MAHARASHTRA GONDIA 441601 C12028500‐12028500‐00 Amount for unclaim 500.00 03‐DEC‐2022KIRAN PRAKASH AGRAWAL NA NO 116 NEAR LABUR COURT ERIA GURUNANAK WARD  GONDIA MINDIA MAHARASHTRA GONDIA 441601 C12039400‐12039400‐00 Amount for unclaim 38.00 03‐DEC‐2022PRAKASH DAMODAR JOSHI DAMODAR JADIPANT JOSHI ZAKIR  HUSAIN  WARD BALLARPUR CHANDRAPUR MAHARASHTRAINDIA MAHARASHTRA CHANDRAPUR 442701 IN301696‐IN301696‐1145Amount for unclaim 125.00 03‐DEC‐2022RATNESHPRASAD RAGHUNATH CHOUHAN NA JAWHAR NAGAR WARD NO‐9 RAJURA  CHANDRAPUR MAHARASHINDIA MAHARASHTRA CHANDRAPUR 442907 C12010601‐12010601‐00 Amount for unclaim 625.00 03‐DEC‐2022VILAS VASANT NAKAT NA ALANKAR DUPLEX , NR. HOUSE ADARSH COLONY,  AKOLA MAHARINDIA MAHARASHTRA AKOLA 444003 C12020000‐12020000‐00 Amount for unclaim 50.00 03‐DEC‐2022PADMADEVI MAGANLAL AGARWAL NA PADMASHREE BHAVAN RTO ROAD, KIRTI NAGAR  AKOLA MS INDIA MAHARASHTRA AKOLA 444004 C13023100‐13023100‐00 Amount for unclaim 125.00 03‐DEC‐2022SHYAM PRASHANT VISPUTE NA KATI WESH  DEOPETH WASHIM DIST‐WASHIM WASHIM MAHARAINDIA MAHARASHTRA KHAMGAON 444505 C12010900‐12010900‐00 Amount for unclaim 375.00 03‐DEC‐2022SAGAR SUKHDAYAL MOHANE NA 8 ZINDAGI SHIVCHHAYA COLONY NEAR SHAKAR NAGAR AMRAVA INDIA MAHARASHTRA AMRAVATHI 444601 C13019300‐13019300‐02 Amount for unclaim 163.00 03‐DEC‐2022JYOTI JIWTANI PRAKASH C/O PRAKASH ENTERPRISES KHATRI COMPLEX WALCUT COMPOU INDIA MAHARASHTRA AMRAVATHI 444601 IN301330‐IN301330‐1735Amount for unclaim 375.00 03‐DEC‐2022SANJAYKUMAR GOPALDASJI BHUTADA GOPALDASJI BALKISANDASJI BHUTADA COTTON MARKET ROAD PARVATI MANSION  AMRAVATI  M S INDIA MAHARASHTRA AMRAVATHI 444601 IN301330‐IN301330‐1902Amount for unclaim 75.00 03‐DEC‐2022ATAULLAH KHAN NA DANISH COLONY PLOT NO 6 Z P ROAD CAMP  AMRAVATI MAHARAINDIA MAHARASHTRA AMRAVATHI 444602 C12036000‐12036000‐00 Amount for unclaim 13.00 03‐DEC‐2022JAIKISAN KISANGOPAL DAMMANI KISANGOPAL DAMMANI SHARDA NAGAR   AMRAVATI INDIA MAHARASHTRA AMRAVATHI 444605 IN301774‐IN301774‐1507Amount for unclaim 13.00 03‐DEC‐2022

SHRIKANT RAMCHANDRA OKE NA 36 DURVANKUR RANAPRATAP NAGAR YAVATMAL YAVATMAL INDIA MAHARASHTRA YEOTMAL 445001 IN300888‐IN300888‐1344Amount for unclaim 125.00 03‐DEC‐2022DWARKADAS K AGRAWAL KESHAORAM AGRAWAL RAJENDRA NAGAR   YAVATMAL INDIA MAHARASHTRA YEOTMAL 445001 IN301330‐IN301330‐1803Amount for unclaim 125.00 03‐DEC‐2022RAJAN BRIJESH CHANDRA NA 295/1 RAJAN COTTON MILLS ALAMGANJ  BURHANPUR MP INDIA MADHYA PRADESH KHANDWA 450331 C13017600‐13017600‐00 Amount for unclaim 50.00 03‐DEC‐2022PRAMILA SHARMA NA 6, ROYAL RESIDENCY PIPLIYAHANA CHAURAHA  INDORE M.P. INDIA MADHYA PRADESH INDORE 452001 C12050900‐12050900‐00 Amount for unclaim 63.00 03‐DEC‐2022SAFALTA MEHTA NA H.NO.:‐163 CHHTREPATI NAGAR  INDORE MADHYA PRADESH INDIA MADHYA PRADESH INDORE 452005 C12036800‐12036800‐00 Amount for unclaim 250.00 03‐DEC‐2022ATUL KUMAR NAHTA NA FH 162 SCHEME NO 54 OPP MEGHDOOT GARDEN  INDORE MADHINDIA MADHYA PRADESH INDORE 452010 C12033200‐12033200‐02 Amount for unclaim 125.00 03‐DEC‐2022CHANDRA PRAKASH SINGHAI DULICHAND SINGHAI 18 19 SHIV SHAKTI NAGAR KANADIA ROAD   INDORE MADHYA PR INDIA MADHYA PRADESH INDORE 452016 IN300214‐IN300214‐1219Amount for unclaim 375.00 03‐DEC‐2022ARUN KUMAR AGARWAL NA 2522 GOKUL GANJ MHOW   MHOW M.P. INDIA MADHYA PRADESH BETMA 453441 C12050900‐12050900‐00 Amount for unclaim 4.00 03‐DEC‐2022RAJENDRA KUMAR TOSHNIWAL NA SR E 6/4, STAFF COLONY, VIKRAM CEMENT PO KHOR  NEEMUCH MINDIA MADHYA PRADESH NEEMUCH 458470 C12017701‐12017701‐00 Amount for unclaim 125.00 03‐DEC‐2022VEENA PALIWAL DR K KPALIWAL PALIWAL HOUSE SANDIYA ROAD PIPARIYA DIST ‐ HOSHANGABAD INDIA MADHYA PRADESH HOSHANGABAD 461775 IN301127‐IN301127‐1692Amount for unclaim 1250.00 03‐DEC‐2022PRADEEP KUMAR MEHTA LATE CHANDMAL MEHTA 44 SULTANIA ROAD (WEST) BOYS MEDICAL HOSTEL ROAD  BHOPAINDIA MADHYA PRADESH BHOPAL 462001 IN300394‐IN300394‐1245Amount for unclaim 675.00 03‐DEC‐2022PANKAJ GUPTA V P GUPTA E‐7/115 LALA LAJPAT RAI SOCIETY ARERA COLONY  BHOPAL INDIA MADHYA PRADESH BHOPAL 462016 IN300394‐IN300394‐1277Amount for unclaim 125.00 03‐DEC‐2022VINITA JOSHI AJAY JOSHI 29/4B SATACAR YOJANA SAKET NAGAR BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462024 IN301330‐IN301330‐1960Amount for unclaim 188.00 03‐DEC‐2022VINOD KUMAR JAIN KOMAL CHAND JAIN G 3/562 GULMOHAR COLONY E/8 BHOPAL INDIA MADHYA PRADESH BHOPAL 462039 IN300757‐IN300757‐1105Amount for unclaim 75.00 03‐DEC‐2022DHARMENDRA SINGH NA B ‐ 287, SHAHPURA BHOPAL  BHOPAL MADHYA PRADESH INDIA MADHYA PRADESH BHOPAL 462039 C12010700‐12010700‐00 Amount for unclaim 250.00 03‐DEC‐2022ANAND THAKUR RAM GOPAL THAKUR A 217 SHAHPURA NEAR MANISHA MARKET BHOPAL MADHYA PRAINDIA MADHYA PRADESH BHOPAL 462039 IN300513‐IN300513‐1513Amount for unclaim 25.00 03‐DEC‐2022KAILASH JOSHI S N JOSHI E 8/68 AKASH GANGA COLONY SHAHPURA BHOPAL MP INDIA MADHYA PRADESH BHOPAL 462039 IN301330‐IN301330‐1915Amount for unclaim 750.00 03‐DEC‐2022DEV KISHAN MAHESHWARI NA RAJ MEDICAL WARD NO4 STORES OBAIDULLAHGANJ DISTT RAISE INDIA MADHYA PRADESH RAISEN 464993 C16010100‐16010100‐00 Amount for unclaim 375.00 03‐DEC‐2022DEEPAK KUMAR JAIN PRAKASH CHAND JAIN NEAR PUNIT TAIKIES SUTHALIYA ROAD BIAORA BIAORA INDIA MADHYA PRADESH RAJGARH BIORA 465674 IN301774‐IN301774‐1091Amount for unclaim 13.00 03‐DEC‐2022URMILA SINGHAL NA W O MURARILAL SINGHAL SINGHAL BHAWAN NAYA BAZAR LASHKINDIA MADHYA PRADESH GWALIOR 474001 C12033200‐12033200‐02 Amount for unclaim 250.00 03‐DEC‐2022SUNNY JAIN DINESH JAIN JAIN TRAVELS KAMPOO LASHKAR  GWALIOR INDIA MADHYA PRADESH GWALIOR 474001 IN301774‐IN301774‐1555Amount for unclaim 25.00 03‐DEC‐2022KRISHNA GOPAL LADHA SH PD LADHA B‐ 17 RAJENDRA PRASAD COLONY GWALIOR  M.P. INDIA MADHYA PRADESH GWALIOR 474002 IN300206‐IN300206‐1003Amount for unclaim 750.00 03‐DEC‐2022NEELAM DIXIT NA 6‐Kutumb Apartment Balwant Nagar  Gwalior M.P INDIA MADHYA PRADESH GWALIOR 474002 C12010600‐12010600‐00 Amount for unclaim 750.00 03‐DEC‐2022MEENA DIXIT NA 153, TANSEN NAGAR   GWALIOR MADHYAPRADESH INDIA MADHYA PRADESH GWALIOR 474002 C12013200‐12013200‐00 Amount for unclaim 125.00 03‐DEC‐2022ASHA GUPTA DINESH KUMAR GUPTA 15 DURGAPURI BEHIND DR. R P COLONY TANSEN ROAD GWALIORINDIA MADHYA PRADESH GWALIOR 474002 IN301330‐IN301330‐1960Amount for unclaim 125.00 03‐DEC‐2022DILIP KUMAR SONSHUF NA 47, HELIPAD COLONY JAI VILAS CAMPUS . GWALIOR MADHYA PRAINDIA MADHYA PRADESH GWALIOR 474009 C12010900‐12010900‐00 Amount for unclaim 375.00 03‐DEC‐2022AJAY PRAKASH GUPTA RAM SEWAK GUPTA Prism Cement Hotel Rajdeep Rewa Road  Satna INDIA MADHYA PRADESH SATNA 485001 IN301774‐IN301774‐1014Amount for unclaim 38.00 03‐DEC‐2022KUSUM GOEL NA NEAR AYUSHMAN HOSPITAL KHAJURI TOLA  Satna Madhya Prade INDIA MADHYA PRADESH SATNA 485001 C12019101‐12019101‐01 Amount for unclaim 4.00 03‐DEC‐2022VIKAS KUMAR GUPTA S P GUPTA DEEPSHIKHA GENERAL STORE SHOP NO‐11 PLOT NO B‐603 CENTRINDIA Chhattisgarh Bilaspur 490006 IN300450‐IN300450‐1277Amount for unclaim 63.00 03‐DEC‐2022DURGA DEVI SONI NA QR 9 E ‐ STREET 37 ZONE 2 SE ‐ 11 KHURSIPAR  BHILAI CHHATTISGINDIA Chhattisgarh Bilaspur 490011 C12047200‐12047200‐01 Amount for unclaim 13.00 03‐DEC‐2022TEJ RAM VERMA NA PLOT NO. 197 PHASE 3 VIP NAGAR, RISALI BHILAI CHHATISHGARHINDIA Chhattisgarh Bilaspur 490020 C12038400‐12038400‐00 Amount for unclaim 50.00 03‐DEC‐2022ANAND JIMNANI D D JIMNANI DIXIT COLONY IN LANE OF BABA MEDICAL DURG CHHATTISGARH INDIA Chhattisgarh Durg 491001 IN300450‐IN300450‐1205Amount for unclaim 63.00 03‐DEC‐2022BHAGYASHREE KAPSE PRABHAKAR RAMCHANDRA KAPSE LIG 534 PADMANABHPUR  NEAR PADMANABHPUR POLIC STATIO INDIA Chhattisgarh DURG 491001 IN300513‐IN300513‐2163Amount for unclaim 139.00 03‐DEC‐2022PUSHPA DUBEY RAMESH KUMAR DUBEY 64, MAHENDRA NAGAR LALBAGH  RAJNANDGAON INDIA Chhattisgarh RAJNANDGAON 491441 IN300484‐IN300484‐1329Amount for unclaim 50.00 03‐DEC‐2022PREM SHANKAR JAJODIA SRI VASUDEV LALJAJODIA GURUMUKH RAI  MARG   BILASPUR (M.P.) INDIA Chhattisgarh Bilaspur 495001 IN300940‐IN300940‐1000Amount for unclaim 1250.00 03‐DEC‐2022SAROJ KUMAR NA QTR M 645 DIPKA COLONY GEVRA PROJECT KORBA DIST KORBA CINDIA Chhattisgarh KORBA 495677 C12013300‐12013300‐00 Amount for unclaim 250.00 03‐DEC‐2022SANDIP BANSAL RAM KUMAR BANSAL C/O SARASWATI RICE MILLS AT‐SAHDEOPALI P.O‐CHHATA MURA  INDIA Chhattisgarh RAIGARH 496001 IN300940‐IN300940‐1006Amount for unclaim 25.00 03‐DEC‐2022BABUSINGH SITARAMSINGH BAGHEL NA QTR NO E 34 URJA NAGAR COLONY JINDAL POWER LTD TAMNAR  INDIA Chhattisgarh RAIGARH 496107 C13019300‐13019300‐00 Amount for unclaim 65.00 03‐DEC‐2022RAJESH KUMAR BARIAR NA 17/100 SATTI PARA SURGUJA AMBIKAPUR CHHATTISGARH INDIA Chhattisgarh Bilaspur 497001 C12036000‐12036000‐00 Amount for unclaim 298.00 03‐DEC‐2022PRAKASH CHANDRA MOHANTY NA WARD NO ‐ 05 OLD MAINES PODI PO WEST CHIRIMIRI DIST ‐ KOR INDIA Chhattisgarh Bilaspur 497773 C12019101‐12019101‐01 Amount for unclaim 44.00 03‐DEC‐2022R SUJATHA SURESH PLOT NO 26 PAIGAH COLONY S P ROAD  SECUNDERABAD INDIA TELANGANA HYDERABAD 500003 IN300394‐IN300394‐1239Amount for unclaim 19.00 03‐DEC‐2022SARDAR A KSINGH AMARSARYA AMARNATH 114/1 RAVI COLONY GUNROCK TRIMULGHEERY  SECUNDERABAD INDIA TELANGANA HYDERABAD 500015 IN300214‐IN300214‐1125Amount for unclaim 1025.00 03‐DEC‐2022PUDIPEDDI LAKSHMI SAROJA NA H.NO. 12‐5‐34, FLAT NO. 406, 4TH FLOOR, DIVYA ENCLAVE, VIJAY INDIA TELANGANA HYDERABAD 500017 C12031500‐12031500‐00 Amount for unclaim 38.00 03‐DEC‐2022MALATHI YARRAPALLI NARASIMHA REDDY YARRAPALLI HNO 7 2 1756 402 ST NO 5 AMEERPET SAISINDU PRIDE C ZECH CL INDIA TELANGANA HYDERABAD 500018 IN303028‐IN303028‐5985Amount for unclaim 63.00 03‐DEC‐2022GITA D MALLESHWAR D H NO 3/4/60/2 LINGAM PALLY LANE OPP RAGHAVENDRASWAMY INDIA TELANGANA HYDERABAD 500027 IN301549‐IN301549‐1739Amount for unclaim 125.00 03‐DEC‐2022K S SRAM K VENKAT RAO 1‐2‐17/1  2G‐ A  AKSHITA HOUSE GAGAN MAHAL ROAD DOMALG INDIA TELANGANA HYDERABAD 500029 IN301022‐IN301022‐2003Amount for unclaim 750.00 03‐DEC‐2022KOTA SARADA NA KOTA SARADA 401 SRI SRINIVASA CLASSIC APTS 5‐23/24 GEETHA  INDIA TELANGANA HYDERABAD 500047 IN301022‐IN301022‐1038Amount for unclaim 23.00 03‐DEC‐2022MOHD ABDUL MAJEEDKHAN NA 296  ADARSHNAGAR ADARSHNAGAR ADARSHNAGAR HYDERABADINDIA TELANGANA HYDERABAD 500063 IN301022‐IN301022‐1312Amount for unclaim 125.00 03‐DEC‐2022DAPHNE KHAN NA H NO 5 9 22/1/11 HILL FORT ADARSH NAGAR HYDERABAD INDIA TELANGANA HYDERABAD 500063 IN301022‐IN301022‐1320Amount for unclaim 125.00 03‐DEC‐2022ESWARI A TILAKCHANDRA PAL A 8 3 833/51  A  PHASE  I KAMALAPURI COLONY HYDERABAD AP INDIA TELANGANA HYDERABAD 500073 IN301022‐IN301022‐2016Amount for unclaim 31.00 03‐DEC‐2022VISWANATHAM BELDE NA H NO 8 3 3 KANCHARIBAZAR WARD 8 DIST MEDAK SIDDIPET TELA INDIA TELANGANA SIDDIPET 502103 C13041400‐13041400‐05 Amount for unclaim 156.00 03‐DEC‐2022AKINEPALLY YOGENDER GUPTHA DURGAIAH H NO 18‐9‐98 MURALINIVAS KARIMABAD WARANGAL INDIA TELANGANA WARANGAL 506002 IN302863‐IN302863‐1010Amount for unclaim 188.00 03‐DEC‐2022VENKATESWARLUG SUBBAIAHG J N V C CHALA KURTHY CAMP NAGARJUNA SAGAR HILL COLONY, NINDIA TELANGANA MIRALAGUDA 508202 IN301696‐IN301696‐1085Amount for unclaim 38.00 03‐DEC‐2022ANJANEYULU MULAM NA D NO 4‐942‐B PAPAMPET  ANANTAPUR ANDHRA PRADESH INDIA ANDHRA PRADESH ANANTHAPUR 515001 C12038400‐12038400‐00 Amount for unclaim 50.00 03‐DEC‐2022HATTIBELAGAL VASUDHA H BADRI NARAYANA 6‐5‐660 SRI NAGAR COLONY  ANANTAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN300394‐IN300394‐1289Amount for unclaim 375.00 03‐DEC‐2022P PRAVEEN KUMAR PANDURANGA PRAHALLAD DOOR NO 7‐7‐37 KAMSALPETA SVD ROAD, HINDUPUR ANANTAPUINDIA ANDHRA PRADESH HINDUPUR 515201 IN302324‐IN302324‐1078Amount for unclaim 75.00 03‐DEC‐2022CHITTE SANKARA REDDY CHITTE SUBBA REDDY MANAGER CANARA BANK RAPTHADU ANANTAPUR DIST INDIA ANDHRA PRADESH DHARMAVARAM 515722 IN301356‐IN301356‐2037Amount for unclaim 250.00 03‐DEC‐2022BALAKRISHNA G NA S/O G VISWANADH NAIDU D NO 1‐232 OPP POLICE STATION PUTHINDIA ANDHRA PRADESH CHANDRAGIRI 517124 C12035000‐12035000‐00 Amount for unclaim 28.00 03‐DEC‐2022S ISSA NA D NO 13‐7‐939/H/1 VIVEKANANDA STREET KARLAGUNT TIRUPATHINDIA ANDHRA PRADESH TIRUPATI 517501 C12044700‐12044700‐02 Amount for unclaim 13.00 03‐DEC‐2022TARA SUDHAKAR CHERAKULA M J CHENGAIAH H  NO  18   1  46/6 PRASHANTI NAGAR K  T  ROAD TIRUPATI INDIA ANDHRA PRADESH TIRUPATI 517506 IN301022‐IN301022‐2075Amount for unclaim 750.00 03‐DEC‐2022PADEGAL SANAT KUMAR PADEGAL RAMANJANEYULU D NO 15/466 GOSHA HOSPITAL ROAD ADONI KURNOOL  DIST INDIA ANDHRA PRADESH ADONI 518301 IN301022‐IN301022‐2074Amount for unclaim 600.00 03‐DEC‐2022GORENTLA SUNEETHA GORENTLA MAHENDRA H NO 1‐334 MAIN ROAD NANDYAL KURNOOL DIST INDIA ANDHRA PRADESH NANDYAL 518501 IN302863‐IN302863‐1025Amount for unclaim 31.00 03‐DEC‐2022PANI KUMAR NOOKALA N ADINARYANA H NO 3/150 BYRMAL STREET NANDYAL AP INDIA ANDHRA PRADESH NANDYAL 518501 IN301022‐IN301022‐2009Amount for unclaim 590.00 03‐DEC‐2022LAKSHMI SIRISHA KUMARIUYYURU ANKAMMA RAO 54  14 /1 24A/1  II ND LANE SRINIVASA NAGAR BANK COLONY 3 R INDIA ANDHRA PRADESH VIJAYAWADA 520008 IN301022‐IN301022‐2017Amount for unclaim 8.00 03‐DEC‐2022PAVANA SUBHASH GANUGAPATI NA 60‐6‐7 BACK THIRD ST.OF SIDDHARTHA CO PATAMATA VIJAYAWAINDIA ANDHRA PRADESH VIJAYAWADA 520010 C12013500‐12013500‐00 Amount for unclaim 225.00 03‐DEC‐2022MAKKAPATI CHANDRA SEKHAR LAKSHMI NARAYANA 41/3/59 RICE SHOP STREET KRISHNA LANKA KRISHNA LANKA VIJA INDIA ANDHRA PRADESH VIJAYAWADA 520013 IN300441‐IN300441‐1045Amount for unclaim 63.00 03‐DEC‐2022KANTHETI RAMESH KUMAR KANTHETI RAMANUJA RAO DOOR NO 5‐345 JAVVARUPET  MACHILIPATNAM INDIA ANDHRA PRADESH MACHILIPATNAM 521001 IN300394‐IN300394‐1899Amount for unclaim 31.00 03‐DEC‐2022AVULA HYMAVATHI RAMAMOHANA RAO PLOT NO 143, VISHNUPURAM COLONY PORANKI VIJAYAWADA KRINDIA ANDHRA PRADESH AVANIGADDA 521137 IN302324‐IN302324‐1089Amount for unclaim 125.00 03‐DEC‐2022VEERABHADRA RAO ANNAM VENKATESWARA RAO D NO 7‐223‐12 K R K ESTATES RAJARSHI NAGAR, THOTLAVALLURUINDIA ANDHRA PRADESH AVANIGADDA 521165 IN302324‐IN302324‐1018Amount for unclaim 93.00 03‐DEC‐2022HEMALATHA MUNNALURI RAMA CHANDRA RAOMUNNALURI D NO 8/323‐B RAJENDRA NAGAR  GUDIVADA INDIA ANDHRA PRADESH GUDIVADA 521301 IN300020‐IN300020‐1089Amount for unclaim 125.00 03‐DEC‐2022SURYANARAYANA K VEERA NARASIMHA RAO C O SRINIVASA TIMBER DEPOT, NAGARAMPALEM,  PALEM INDIA ANDHRA PRADESH GUNTUR 522003 IN302269‐IN302269‐1036Amount for unclaim 75.00 03‐DEC‐2022MADDI RAMBABU NA D NO 25‐16‐286/2 MAHARSHI DAYANANDHA NAGAR OPP REDDY INDIA ANDHRA PRADESH GUNTUR 522004 C12036900‐12036900‐00 Amount for unclaim 25.00 03‐DEC‐2022KOLLIPARA RAMESH BABU PUNNA RAO C/O  GOPALA KRISHNA COIR MERCHANT K K ROAD PONNUR  POS INDIA ANDHRA PRADESH GUNTUR 522124 IN301022‐IN301022‐2022Amount for unclaim 125.00 03‐DEC‐2022M S PARVATHI NA 3‐78, NAGULAPADU PEDANANDIPADU(M) GUNTUR (DIST.) KATRAINDIA ANDHRA PRADESH TENALI 522235 C12022300‐12022300‐00 Amount for unclaim 125.00 03‐DEC‐2022UDAYA KUMAR CHIRAKALA RAMAKRISHNA CHIRAKALA Asst Divisional Engineer, 220k V Sub Station, Aptransco Lingavara INDIA ANDHRA PRADESH REPALLE 522265 IN302236‐IN302236‐1161Amount for unclaim 125.00 03‐DEC‐2022MOTHUKURI ANNAPURNAMMA SREE KRISHNA MURTHY 4‐140 KARUMURU (POST) REPALLE (MANDAL) GUNTUR (DT)  A.P INDIA ANDHRA PRADESH REPALLE 522268 IN302863‐IN302863‐1002Amount for unclaim 188.00 03‐DEC‐2022BODA SRINAIAH RAMULU C/O NATIONAL INSURANCE CO DOOR NO 4‐86 G T ROAD CHILAKAINDIA ANDHRA PRADESH CHILAKALURIPETA 522616 IN302324‐IN302324‐1080Amount for unclaim 13.00 03‐DEC‐2022MANNAM VENKATA SURESHBABU VENKATESWARLU DR NO  41 1 40 THURPUKAMMAPALEM  ONGOLE INDIA ANDHRA PRADESH ONGOLE 523001 IN301022‐IN301022‐2134Amount for unclaim 250.00 03‐DEC‐2022NARASIMHA RAO BOYANAPALLI KOTAIAH BOYANAPALLI H NO 37‐1‐406 9‐1 2ND LINE WARD 23 BHAGYANAGAR ONGOLE INDIA ANDHRA PRADESH ONGOLE 523002 IN301774‐IN301774‐1367Amount for unclaim 1250.00 03‐DEC‐2022CH PRASANNA KUMAR HARI NARAYANA CH H.NO. 13‐5‐1 SHALEMA STREET CHIRALA CHIRALA INDIA ANDHRA PRADESH CHIRALA 523155 IN300239‐IN300239‐1406Amount for unclaim 250.00 03‐DEC‐2022MADHAVA REDDY MAREDDY KONDAIAH D NO 17/87 MADHAVA GRAPHICS THIPPARAJUVARI STREET NELLOINDIA ANDHRA PRADESH NELLORE 524001 IN301313‐IN301313‐2123Amount for unclaim 19.00 03‐DEC‐2022P V SESHAREDDY RAMANA REDDY P DNO  24/2/500 SARASWATI NAGAR DARGAMITTA NELLORE INDIA ANDHRA PRADESH NELLORE 524003 IN302324‐IN302324‐1040Amount for unclaim 375.00 03‐DEC‐2022RAMESH BABU POTTEPALEM SIVARAMA DAS POTTEPALEM SENIOR SCIENTIST BR, AGRICULTURE RESEARCH STATION, NELLORINDIA ANDHRA PRADESH NELLORE 524004 IN302269‐IN302269‐1106Amount for unclaim 93.00 03‐DEC‐2022BHASKAR RAOA RANGAIAH NO.9/88 PARK STREET SULLURPET, NELLORE DISTRICT ANDHRA P INDIA ANDHRA PRADESH GUDUR 524121 IN301696‐IN301696‐1051Amount for unclaim 155.00 03‐DEC‐2022

LABBA JOGA RAO NA FLAT NO 110 MYTRI TOWERS RAMNAGAR VISAKHAPATNAM INDIA ANDHRA PRADESH VISAKHAPATNAM 530002 IN300394‐IN300394‐1308Amount for unclaim 205.00 03‐DEC‐2022VASANTHA LAKSHMI YELLAPANTULA VENKATA SRINIVASARAO YELLAPANTULA 39‐9‐97 OPP GAS GODOWN MURALI NAGAR VISAKHAPATNAM ANINDIA ANDHRA PRADESH VISAKHAPATNAM 530007 IN300450‐IN300450‐1385Amount for unclaim 375.00 03‐DEC‐2022MAHALAKSHMI KORADA NA 103 VENU SEA PEARL KIRLAMPUDI LAYOUT NR SIVA SIVANI SCHO INDIA ANDHRA PRADESH VISAKHAPATNAM 530017 C12029900‐12029900‐00 Amount for unclaim 3.00 03‐DEC‐2022JAYA LAKSHMI KIMUDU NA 9 560 GIRIJAN COLONY VISAKHAPATNAM VISALAKSHI NAGAR VISAINDIA ANDHRA PRADESH VISAKHAPATNAM 530043 C12029900‐12029900‐01 Amount for unclaim 100.00 03‐DEC‐2022V SATYAVATHI V SADA SIVARAO DONDA VARI STREET BESIDE OLD CINIMA THEATER VADDADI VIZAINDIA ANDHRA PRADESH ANAKAPALLE 531026 IN302324‐IN302324‐1079Amount for unclaim 188.00 03‐DEC‐2022K KASI VISWANADHAM NA VENKUPALEM THUMMAPALA VISAKHAPATNAM DIST ANAKAPALLINDIA ANDHRA PRADESH ANAKAPALLE 531032 C12022300‐12022300‐00 Amount for unclaim 30.00 03‐DEC‐2022KARRI RATNAM NA D NO ‐4 ‐63 THIMMARAJUPETA  ACHUTAPURAM (MANDAL) INDIA ANDHRA PRADESH ANAKAPALLE 531033 IN302324‐IN302324‐1008Amount for unclaim 125.00 03‐DEC‐2022VENKATA APPA RAOK APPA RAO K 3‐42 THIMMARAJUPETA (BO) MUNGAPAKA (SO) ANAKAPALLI INDIA ANDHRA PRADESH ANAKAPALLE 531033 IN300394‐IN300394‐1594Amount for unclaim 125.00 03‐DEC‐2022SRINIVASA RAO KALLURI SANYASI RAO KALLURI 3/63 BEJIPURAM P.O LAVERU M.D SRIKAKULAM D.T INDIA ANDHRA PRADESH TEKKALI 532403 IN301696‐IN301696‐1139Amount for unclaim 125.00 03‐DEC‐2022K APPA RAO K PYDAYYA GARU DNO 51‐7‐3 SIDDANTI LANE SATYA DEVI TEMPLE STREET JAGANN INDIA ANDHRA PRADESH KAKINADA 533002 IN302324‐IN302324‐1038Amount for unclaim 13.00 03‐DEC‐2022CH RAMA KRISHNA NAGESWARA RAO FLAT NO 28 YECHURI APARTMENTS RAMARAOPET KAKINADA INDIA ANDHRA PRADESH KAKINADA 533003 IN302324‐IN302324‐1090Amount for unclaim 125.00 03‐DEC‐2022GOTTUMUKKALA HEMA SATYANARAYANARAJUG V SSATYANARAYANARAD NO 5‐2, GROUND FLOOR ROAD NO 5, SUDHA NAGAR VALASAPAINDIA ANDHRA PRADESH KAKINADA 533005 IN302324‐IN302324‐1000Amount for unclaim 150.00 03‐DEC‐2022SONTY SRI VALLIDEVI SONTY VENKATA RAMANARASIMHAMUD NO 35 10 8/1 TRAINING COLLEGE LANE INNISPETA RAJAHMUNDINDIA ANDHRA PRADESH RAJAHMUNDRY 533101 IN301022‐IN301022‐2100Amount for unclaim 31.00 03‐DEC‐2022VENKATA SREE KRISHNASESHASAYI Y P RSASTRY S‐2 TRINETRA TOWERS NEAR SAI TOWERS AVA ROAD RAJAHMUNINDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN300610‐IN300610‐2001Amount for unclaim 250.00 03‐DEC‐2022GOLUGURI UMALAKSHMI GANNA REDDY W/O G GANNA REDDY D NO 4 221/1 VIJAYA LAKSHMI NILAYAM S INDIA ANDHRA PRADESH RAJAHMUNDRY 533125 IN301022‐IN301022‐2043Amount for unclaim 13.00 03‐DEC‐2022VEJJU SRINIVASA KISHORERAYALU V KRISHNA RAYULU H NO 1‐193 SRI BALAJI NAGAR  ELURU INDIA ANDHRA PRADESH ELURU 534005 IN300394‐IN300394‐1726Amount for unclaim 75.00 03‐DEC‐2022GUDIVADA VRK CHAITANYA GUDIVADA PARDHA SARADHI S/O  PARDHASARADHI H NO 25 ‐ 10 ‐ 20/1 NR SAI BABA TEMPLE NINDIA ANDHRA PRADESH ELURU 534006 IN301364‐IN301364‐1002Amount for unclaim 150.00 03‐DEC‐2022KAKARAPARTHI NAGA VENKATAKRISHNARAOPURNACHANDRA RAO D NO‐25‐10‐37/1 NARASIMHA RAO PETA ELURU W G DT     AP INDIA ANDHRA PRADESH ELURU 534006 IN300394‐IN300394‐1419Amount for unclaim 125.00 03‐DEC‐2022SARLA KOCHHAR ASHWANI KOCHAAR 278 DOUBLE STOREY FLATS NEW RAJINDER NAGAR  NEW DELHI INDIA DELHI NEW DELHI 110060 IN301330‐IN301330‐1945Amount for unclaim 250.00 03‐DEC‐2022NAMBURI SRIRAMA NAGAVENKATACHANDNAMBURI VENKATESWARA RAO DOOR NO 18‐69 MARKET COLONY ACHANTA VILLAGE WEST GODAINDIA ANDHRA PRADESH ELURU 534123 IN302324‐IN302324‐1089Amount for unclaim 18.00 03‐DEC‐2022NULI BHASKAR NA S / O DHARMA RAO SALADI  ZAMINDAR STREET PALAKOL A P INDIA ANDHRA PRADESH ELURU 534260 IN301022‐IN301022‐1016Amount for unclaim 231.00 03‐DEC‐2022VALLURI SURYA PRAKASARAO NA H.NO:1‐3‐7, L.R.PET  PALAKOL. AP INDIA ANDHRA PRADESH ELURU 534260 C12035200‐12035200‐00 Amount for unclaim 6.00 03‐DEC‐2022VASANT KUMAR JAIN HIRACHAND JAIN 8 4 49 CO VASANT  LIGHT HOUSE MAIN ROAD KOVVUR INDIA ANDHRA PRADESH ELURU 534350 IN301022‐IN301022‐2084Amount for unclaim 43.00 03‐DEC‐2022PAWAN N M NA F NO 4 CANARA BANK APTS ANK ROAD V V PURAM  BANGALORE  INDIA KARNATAKA BANGALORE 560004 C12044700‐12044700‐05 Amount for unclaim 25.00 03‐DEC‐2022R S SATISHBABU R S SURYANARAYANASETHOUSE NO 65 JAIN TEMPLE ROAD V V PURAM BASAVANAGUDI BAINDIA KARNATAKA BANGALORE 560004 IN301696‐IN301696‐1233Amount for unclaim 13.00 03‐DEC‐2022GOPAL KAVITHA SANDARAMURTHY RAGHUNANDAN BANGALORE NO. 608, BENAKA TOWERS, 16 TH 'D' MAIN HAL, 2‐ STAGE,  BANGINDIA KARNATAKA BANGALORE 560008 IN301983‐IN301983‐1033Amount for unclaim 250.00 03‐DEC‐2022VENKAT RAMAN NATARAJAN NA HO NO 45 IST FLOOR RAJAJI NAGAR SHIVA NAGAR BANGALORE KAINDIA KARNATAKA BANGALORE 560010 C12036000‐12036000‐00 Amount for unclaim 4.00 03‐DEC‐2022V KRISHNAMURTHY A VARADHA RAJU NO  748/34   5TH  MAIN ROAD PRAKASH NAGAR  BANGALORE INDIA KARNATAKA BANGALORE 560021 IN302148‐IN302148‐1066Amount for unclaim 750.00 03‐DEC‐2022PAWAN AGARWAL LATE R LAGARWAL NO 17/17‐2 GROUND FLOOR PARK AREA 9TH A CROSS WILSON GAINDIA KARNATAKA BANGALORE 560027 IN302148‐IN302148‐1047Amount for unclaim 63.00 03‐DEC‐2022SUDEEP KUMAR P KRISHNAN PULLANZIODAN F 6 MARUTHI ENCLAVE 6 A CROSS 6TH MAIN KAGADASAPURA MAINDIA KARNATAKA BANGALORE 560093 IN300214‐IN300214‐1154Amount for unclaim 25.00 03‐DEC‐2022ANISHA SAJI JACOB SAJI JACOB MATHEW NO 5 3RD CROSS VIVEKANANDANAGAR BANGALORE KARNATAKAINDIA KARNATAKA BANGALORE 560033 IN300513‐IN300513‐1205Amount for unclaim 1.00 03‐DEC‐2022JEEVAN J PANDA NARAYAN PANDA FLAT‐305, BLOCK‐ A1, SSN/RAJ SERENITY APTS, YELENAHALLI, BEGINDIA KARNATAKA BANGALORE 560068 IN302269‐IN302269‐1153Amount for unclaim 20.00 03‐DEC‐2022KALYANARAMAN RAMKUMAR KALYANA RAMAN B 205 SALAPURIA SANCITY KAIKONDANAHALLI SARJAPUR OPP WI INDIA KARNATAKA BANGALORE 560035 IN300214‐IN300214‐1167Amount for unclaim 25.00 03‐DEC‐2022S D VPRASAD HANUMANTHA RAO SADHANALA C/O K DAVID RAJI APT NO 302 SREEJA FANTASY ITPL MAIN RD KU INDIA KARNATAKA BANGALORE 560037 IN300513‐IN300513‐1951Amount for unclaim 23.00 03‐DEC‐2022VASANTHA LAKSHMI S N SHASTRY SA 5 SUNDARKUNJ APPARTMENTS 8TH MAIN BINNY LAYOUT  VIJAINDIA KARNATAKA BANGALORE 560040 IN300239‐IN300239‐1038Amount for unclaim 750.00 03‐DEC‐2022SRINIVASA REDDY T TATHI REDDY TIYYAGURU NO 80 10TH STREET PRAKRUTHI TOWNSHIP BABUSAPALYA NEAR  INDIA KARNATAKA BANGALORE 560043 IN300513‐IN300513‐1268Amount for unclaim 6.00 03‐DEC‐2022AJITH KUMAR K M V NAIR NO 53 6TH CROSS ANNAYAPPA BLOCK POST BENSON TOWN BAN INDIA KARNATAKA BANGALORE 560046 IN300239‐IN300239‐1148Amount for unclaim 375.00 03‐DEC‐2022B R SIVAPRAKASH RAJASHEKARAPPA 47 GKT STREET CHICKPET CROSS  BANGALORE INDIA KARNATAKA BANGALORE 560053 IN302148‐IN302148‐1060Amount for unclaim 50.00 03‐DEC‐2022MANIVANNAN G MUTHUSAMY GOVINDAN NO. 2643, HAL 3RD STAGE 7TH MAIN, DIALONAL ROAD JEEVAN B INDIA KARNATAKA BANGALORE 560075 IN300239‐IN300239‐1210Amount for unclaim 6.00 03‐DEC‐2022RAMESHA HG BHATTA GOPALAKRISHNAN BHATT DHATRT NO 317 11TH CROSS 25TH MAIN J P NAGAR 1ST PHASE B INDIA KARNATAKA BANGALORE 560078 IN302269‐IN302269‐1286Amount for unclaim 125.00 03‐DEC‐2022PREETI TANAJI SHINAGARE TANAJI RAMACHANDRA SHINAGARE APT NO 315 MAHAVEER CORAL 17TH CROSS 15TH MAIN T P NAGAINDIA KARNATAKA BANGALORE 560078 IN300513‐IN300513‐1320Amount for unclaim 38.00 03‐DEC‐2022CHANDRAGUPTA V JAIN VIJAYARAJ P JAIN NO 127 4TH CROSS MANASARA ROAD ITTEGEGUDU NEAR ZOO MINDIA KARNATAKA MYSORE 570010 IN302148‐IN302148‐1099Amount for unclaim 63.00 03‐DEC‐2022SUSHMA M MALLY KOTEDADI DIVAKAR SHETTY 3 128 1 1 SUSHMA KAVOOR KULOOR ROAD KUNJATHBAIL  MANGINDIA KARNATAKA MYSORE 570015 IN300214‐IN300214‐1188Amount for unclaim 313.00 03‐DEC‐2022JAYA PRAKASH INDRAH NA 114 , 24TH MAIN,B BLOCK VIJAYANAGARA III STAGE VIJAYANAGA INDIA KARNATAKA MYSORE 570017 IN301696‐IN301696‐1035Amount for unclaim 125.00 03‐DEC‐2022SHARADA R K SHIVANNA NO 3 BLOCK 33 S B M COLONY   SRIRAMPURAM  II STAGE MYSOR INDIA KARNATAKA MYSORE 570023 IN301135‐IN301135‐2657Amount for unclaim 750.00 03‐DEC‐2022VIDYA SHENOY NAGESH SHENOY AISHWARYA NEAR MANS COMPOUND MADIKERI MADIKERI INDIA KARNATAKA THUMBASOGE 571201 IN302148‐IN302148‐1071Amount for unclaim 125.00 03‐DEC‐2022REKHARANI A B NA DOOR NO105 W/O KUMARASWAMY 1ST WARD BANASANDRA ROINDIA KARNATAKA TIPTUR 572227 C12010600‐12010600‐02 Amount for unclaim 19.00 03‐DEC‐2022A G PRASANNAKUMAR A G GOPALAKRISHNA SHARE CONSULTANTS, #1 C.S.I COMPLEX, BUS STAND ROAD, HAS INDIA KARNATAKA HASSAN 573201 IN300378‐IN300378‐1000Amount for unclaim 245.00 03‐DEC‐2022S KARTHIK MUKHYAPRANA MUKHYAPRANA H NO 221, PERAJE VILLAGE AND POST MADIKERI TALUK VIA SULYAINDIA KARNATAKA KARKALA  DAKSHINA KAN 574214 IN300239‐IN300239‐1330Amount for unclaim 13.00 03‐DEC‐2022DEVANAND SHETTY M P MAHABALA SHETTY T H COMPLEX OPPOSITE POST OFFICE MIJAR MOODBIDRI INDIA KARNATAKA KARKALA  DAKSHINA KAN 574225 IN301926‐IN301926‐3030Amount for unclaim 750.00 03‐DEC‐2022GIRIDHAR KAMATH C RAMESH KAMATH GANESH AND SUDHIR ALBUQUERQUE CHAMBERS PANDESHWAR INDIA KARNATAKA MANGALORE 575001 IN300214‐IN300214‐1151Amount for unclaim 31.00 03‐DEC‐2022DORESWAMY DK K K CHANNEGOWDA 104 ABHIMAN GARDEN LOWER BENDOOR KADRI SOUTH MANGA INDIA KARNATAKA MANGALORE 575004 IN300239‐IN300239‐1128Amount for unclaim 38.00 03‐DEC‐2022SATHYANARAYANA S L LINGAPPA KURUBARA 31 SRINIVASA 2ND MAIN ABBAKKA NAGARA KOTTARA  MANGALOINDIA KARNATAKA MANGALORE 575006 IN300214‐IN300214‐1466Amount for unclaim 125.00 03‐DEC‐2022MALANKI LEELAVATHI NARASIMHA KALLOORAYAP NO.18/12/1 NEAR MASTHIKATTE  ULLAL POST INDIA KARNATAKA MANGALORE 575020 IN301696‐IN301696‐1096Amount for unclaim 50.00 03‐DEC‐2022SUCHARITHA SRIDHAR K AMIN MIG NO 6 HUDCO  COLONY  MANIPAL INDIA KARNATAKA UDUPI 576104 IN301696‐IN301696‐1063Amount for unclaim 250.00 03‐DEC‐2022VIDYA S SHENOY S S SHENOY 5‐21 G7 SRI PADMA VISHNUMURTHY NAGAR KUNJIBETTU UDUPI INDIA KARNATAKA UDUPI 576102 IN301926‐IN301926‐3047Amount for unclaim 125.00 03‐DEC‐2022VENUGOPAL S NA SRI DEVI KRIPA P O SHIVAPURA KARKALA TALUK UDUPI KARNATA INDIA KARNATAKA UDUPI 576112 C12010600‐12010600‐00 Amount for unclaim 10.00 03‐DEC‐2022JAYASHREE PAI NA D/O GOPAL KRISHNA PAI PO SALIKERI VARAMBALLY VILLAGE UDUINDIA KARNATAKA KUNDAPUR 576213 IN302269‐IN302269‐1336Amount for unclaim 31.00 03‐DEC‐2022S MADHAVAKAMATH NA S/O BABURAYA KAMATH, AGRICULTURIST, SIDDAPURA, KUNDAPUINDIA KARNATAKA KOTESHWAR 576229 C12035000‐12035000‐00 Amount for unclaim 75.00 03‐DEC‐2022B V PUSHPALATHA VEERAPPA BETHUR W/O B VIJAYAKUMAR NO 16 DOGGALLI COMPOUND K R ROAD  DINDIA KARNATAKA DAVANAGERE 577001 IN300214‐IN300214‐1633Amount for unclaim 63.00 03‐DEC‐2022COCHIN VEENA SHENOY COCHIN PRABHAKAR SHENOY ANJANEYA TEMPLE MAIN ROAD KALASA POST CHIKMAGALUR INDIA KARNATAKA CHIKMAGALURE 577124 IN301696‐IN301696‐1166Amount for unclaim 63.00 03‐DEC‐2022RAJASHEKAR M S NA CHATRA MAIDHANA MUDIGERE POST MUDIGERE CHIKMAGALOR INDIA KARNATAKA KOPPA 577132 IN301696‐IN301696‐1128Amount for unclaim 541.00 03‐DEC‐2022VISHWABHARATHI H S NA ENT SURGEON SWATHI ENT HOSPITAL BLDG SOWLANGA ROAD N INDIA KARNATAKA SHIMOGA 577201 C12013200‐12013200‐00 Amount for unclaim 188.00 03‐DEC‐2022SUDHA SRINIVASA S W/O SRINIVASA S ADVOCATE C/O JANATHA CONDIMENTS HOSADINDIA KARNATAKA CHITRADURGA 577527 IN300239‐IN300239‐1144Amount for unclaim 375.00 03‐DEC‐2022SHASHIDHARA S NA NO 326 SIRIGERE ‐2, SIRIGERE (TALUK), CHITRADURGA KARNATAKINDIA KARNATAKA CHITRADURGA 577541 C12010900‐12010900‐02 Amount for unclaim 69.00 03‐DEC‐2022R V DINESH NA KANTHAPPA AGENCIES SHOBHA THEATRE ROAD  HARIHAR KARNAINDIA KARNATAKA CHITRADURGA 577601 C16010100‐16010100‐00 Amount for unclaim 500.00 03‐DEC‐2022RAJESH KASHINATH NIRANJAN NA 167/3 DAJIBAN PETH  HUBLI KARNATAKA INDIA KARNATAKA HUBLI 580028 C12010600‐12010600‐00 Amount for unclaim 1.00 03‐DEC‐2022RAJANI A PAWAR ANNA RAO HPAWAR H NO 36 ARUN COLONY  MANJUNATH NAGAR GOKUL ROAD HUB INDIA KARNATAKA HUBLI 580030 IN302148‐IN302148‐1016Amount for unclaim 750.00 03‐DEC‐2022NINAD C BHAGWAT CHANDRAHAS NO 36 ASHOK NAGAR ROHINI  HUBLI INDIA KARNATAKA HUBLI 580032 IN301926‐IN301926‐3031Amount for unclaim 150.00 03‐DEC‐2022PRASHANT NARAHAR BANDEKAR NA 3551 A VILLAGE NANDANAGADDE AT POST MAHALEVADA BAAD KINDIA KARNATAKA KARWAR 581301 C12029900‐12029900‐03 Amount for unclaim 25.00 03‐DEC‐2022PRAVEEN RAMADAS NAIK NA NEAR PRIMARY SCHOOL TENK ANKERI ANKOLA ANKOLA KARNATAINDIA KARNATAKA KARWAR 581314 C12038400‐12038400‐01 Amount for unclaim 125.00 03‐DEC‐2022NANDINI M MUDLAGIRI MAHABAL V MUDLAGIRI BUNDER ROAD HONAVAR HONAVAR, HONAVAR INDIA KARNATAKA KUMTA 581343 IN301135‐IN301135‐2649Amount for unclaim 63.00 03‐DEC‐2022RAJESH H RAO HARIDAS RAO 174 HONDAD STREET UTTARA KANNADA MUNDAGOD INDIA KARNATAKA KUMTA 581349 IN301926‐IN301926‐3094Amount for unclaim 13.00 03‐DEC‐2022LAXMAN MUKUND KANADE NA MUKUND NILAYA AYYAPPA NAGAR HUBLI ROAD SIRSI KARNATAK INDIA KARNATAKA SIRSI 581402 C13019300‐13019300‐01 Amount for unclaim 19.00 03‐DEC‐2022VANAJA BINDUMADHAV BINDU MADHAV C/O BINDU MADHAV S/O AGNIHOTRI P B MANAGER CANARA BANINDIA KARNATAKA BELLARY 583101 IN300239‐IN300239‐3005Amount for unclaim 413.00 03‐DEC‐2022MANOJ KUMAR MAHTO JAGDISH MAHTO C/O SOUTH WEST MINING LTD P O VIDYANAGAR TORANAGALLU TINDIA KARNATAKA KOPPAL 583275 IN301135‐IN301135‐2680Amount for unclaim 125.00 03‐DEC‐2022DR C MALLIKARJUNASETTY C KRISHNA SETTY NO 7 6 108 SREE LAXMI PRIYA NEAR TELEPHONE EXCHANGE VASAINDIA KARNATAKA RAICHUR HO 584101 IN302148‐IN302148‐1073Amount for unclaim 88.00 03‐DEC‐2022RUKMINI RAJA RAOSUNKARA RAJA RAO BASVAIAHNAGALLA H.NO 2 6 43 ANDROON QUILLA BEHIND OLD KEB RAICHUR INDIA KARNATAKA RAICHUR HO 584101 IN300214‐IN300214‐1185Amount for unclaim 500.00 03‐DEC‐2022ANILKUMAR A GOUNI NA AMRUTH GOUNI MB NGR 4TH CRS HNO 4/601/A33 GULBARGA KAINDIA KARNATAKA GULBARGA 585105 C12010600‐12010600‐02 Amount for unclaim 13.00 03‐DEC‐2022VISHWANATH T AMBURE NA RANGANPATE SHORAPUR  GULBARGA KARNATAKA INDIA KARNATAKA SHORAPUR 585224 C12010600‐12010600‐01 Amount for unclaim 625.00 03‐DEC‐2022NINGANAGOUDA SHIVAPPA BIRADAR NA GANESH NAGAR, BAGEWADI ROAD IBRAHIMPUR, RAILWAY GATE INDIA KARNATAKA BIJAPUR 586101 C12010919‐12010919‐00 Amount for unclaim 1.00 03‐DEC‐2022INDIRA SHETTY NA NO 726/2B PLOT NO 3 MANALI APARTMENTS ANGOL ROAD BELG INDIA KARNATAKA BELGAUM 590002 IN301135‐IN301135‐2658Amount for unclaim 188.00 03‐DEC‐2022NAMRATA NA 148/B BUDHWAR PETH TILAKWADI BELGAUM BELGAUM INDIA KARNATAKA BELGAUM 590006 IN301135‐IN301135‐2612Amount for unclaim 750.00 03‐DEC‐2022MAHESH S SAMPAGAON NA MADIWALA CHAWL BAILHONGAL  BELGAUM KARANTAKA INDIA KARNATAKA BAILHONGAL 591102 C12033500‐12033500‐00 Amount for unclaim 16.00 03‐DEC‐2022

IRAPPA BHIMAPPA KEDANURI NA AT POST HATTARGI TQ HUKKERI  BELGAUM KARNATAKA INDIA KARNATAKA NIPANI 591243 C12013200‐12013200‐01 Amount for unclaim 363.00 03‐DEC‐2022SHARMILA ANNASAHEB PATIL NA SIDDHARTHA NAGAR, I B ROAD,VIKARAMPUR, TAL‐ATHANI DIST‐BINDIA KARNATAKA ATHNI 591304 C12010919‐12010919‐00 Amount for unclaim 19.00 03‐DEC‐2022AVINASH ANNAJI NAIK NA PRASAD HOSPITAL , OPPOSITE VIDYNAGAR  MIRAJ ROAD ATHANI  INDIA KARNATAKA ATHNI 591304 C12010919‐12010919‐00 Amount for unclaim 40.00 03‐DEC‐2022BANUBAI TURABBHAI ZAVERI SALEHBHAI MAMUWALA 21 OLD 11 ERRABALU CHETTY STREET 1ST FLOOR SHOP F 5  CHEN INDIA TAMIL NADU CHENNAI 600001 IN300214‐IN300214‐1152Amount for unclaim 599.00 03‐DEC‐2022A SUBBULAKSHMI KALAHASTHESWARAN KGEYES VENKATAM FLAT T 1 4TH FLOOR PLOT 8/14 1ST CROSS STINDIA TAMIL NADU CHENNAI 600028 IN300513‐IN300513‐1364Amount for unclaim 13.00 03‐DEC‐2022JANAKIRAMANI S RAMANI NEW NO 58/10 MAYURA FLATS KALAKSHETRA ROAD TIRUVANMIYINDIA TAMIL NADU CHENNAI 600041 IN301080‐IN301080‐2245Amount for unclaim 750.00 03‐DEC‐2022V GURUPRASANNA NA G 4 EXCEL FLATS NO 1 KAMARAJAR SALAI SIDHU ORGADAM PUDHINDIA TAMIL NADU CHENNAI 600053 C12044700‐12044700‐05 Amount for unclaim 13.00 03‐DEC‐2022SRICHAND THAKURDAS THAKUR DAS SINDUR COURT IIND BLDG FIRST FLOOR F 4 21 GANDHI ROAD J. J. INDIA TAMIL NADU CHENNAI 600058 IN301080‐IN301080‐2242Amount for unclaim 75.00 03‐DEC‐2022S UMAMAHESWARI SANKARAN 4/24 DOOR NO 5 45TH ST NANGANALLUR SRI PADMA BAVANI FLAINDIA TAMIL NADU CHENNAI 600061 IN300513‐IN300513‐1513Amount for unclaim 10.00 03‐DEC‐2022VIJAYAKUMAR GOPALSAMY GOPALSAMY 16 HUSSAIN SUBEDHAR STREET ALANDUR  KANCHEEPURAM INDIA TAMIL NADU CHENNAI 600061 IN301774‐IN301774‐1672Amount for unclaim 31.00 03‐DEC‐2022S RAMESH E SANKARAN 657 ANNA STREET POOMBOZHIL NAGAR KOVIL PATHAGAI AVADI  INDIA TAMIL NADU CHENNAI 600062 IN301926‐IN301926‐3037Amount for unclaim 25.00 03‐DEC‐2022INDUMATHI SUNDAR S SUNDAR AP 563 4TH SECTOR 17TH STREET K K NAGAR CHENNAI CHENNAI INDIA TAMIL NADU CHENNAI 600078 IN301080‐IN301080‐2208Amount for unclaim 750.00 03‐DEC‐2022N CHENCHU NAIDU VENKATA SUBBIAH 29 ANANDAM NAGAR IST STREET RAMAVARAM CHENNAI INDIA TAMIL NADU CHENNAI 600089 IN300394‐IN300394‐1566Amount for unclaim 10.00 03‐DEC‐2022M JAYA KUMAR NA 2 SRB NAGAR ANNEXE KOLATHUR  CHENNAI INDIA TAMIL NADU CHENNAI 600099 IN300394‐IN300394‐1157Amount for unclaim 6.00 03‐DEC‐2022VENUGOPAL K KRISHNAN NO 64/17A THATTAM MALAR STREET BIG NATHAM CHENGALPATINDIA TAMIL NADU CHENGALPATTU 603002 IN301637‐IN301637‐4096Amount for unclaim 125.00 03‐DEC‐2022JEYAKUMAR UDAYAKUMAR JEYAKUMAR OLD NO.14/1 NEW NO.35 BIG STREET CHEYYAR INDIA TAMIL NADU TINDIVANAM 604407 IN301696‐IN301696‐1150Amount for unclaim 25.00 03‐DEC‐2022CHELLAM S PALANIAPPAN S 15 3RD STREET RAJIV GANDHI NAGAR NEWSARAM PONDICHERRYINDIA TAMIL NADU PONDICHERRY 605013 IN301313‐IN301313‐2069Amount for unclaim 375.00 03‐DEC‐2022V RAJKUMAR VENKITTU NO 22 RATHINA NAGAR MANJAKUPPAMALPET CHECK POST RAJA INDIA TAMIL NADU CUDDALORE 607001 IN300513‐IN300513‐1961Amount for unclaim 19.00 03‐DEC‐2022G VATCHALA GANESAN S 40 RAJAJI RAOD PANRUTI CUDDALORE INDIA TAMIL NADU CUDDALORE 607106 IN300394‐IN300394‐1254Amount for unclaim 25.00 03‐DEC‐2022V SANTHANAM VENKATASAMY NAIDU 33 WARD 21 E B COLONY PANRUTI M TAMILNADU INDIA INDIA TAMIL NADU CUDDALORE 607106 IN302269‐IN302269‐1262Amount for unclaim 38.00 03‐DEC‐2022SRINIVASAN G GOVINDAN R NO 27 MAIN ROAD KULLANCHAVADI  CUDDALORE INDIA TAMIL NADU CUDDALORE 607301 IN300175‐IN300175‐1068Amount for unclaim 125.00 03‐DEC‐2022GEETHA R NA 49A PANJUKKARA STREET MAYILADUTHURAI MAYILADUTHURAI MINDIA TAMIL NADU MAYILADUTHURAI 609001 C12044700‐12044700‐06 Amount for unclaim 38.00 03‐DEC‐2022HARI MUTHUKRISHNAN R RAMAMOORTHY B B‐3 CAUVERY APPTS NO 14 15 16 AND 17 BAKTHAPURI STREET KUINDIA TAMIL NADU KUMBAKONAM 612001 IN301313‐IN301313‐2137Amount for unclaim 1.00 03‐DEC‐2022SHANMUGASUNDARAM A AYYAMPERUMAL NO 1 SUNDARAM NAGAR  THANJAVUR INDIA TAMIL NADU THANJAVUR 613001 IN300597‐IN300597‐1027Amount for unclaim 6.00 03‐DEC‐2022K KUMAR KRISHNASAMY OLD NO 3 NEW NO 3 SOUTH STREET GANAPATHY NAGAR THANJAINDIA TAMIL NADU THANJAVUR 613001 IN300394‐IN300394‐1649Amount for unclaim 94.00 03‐DEC‐2022SENTHAMARAI A ARAVINDAN G OLD NO 18/A NEW NO 15 MARIS NAGAR NILAGIRI THANJAVUR INDIA TAMIL NADU THANJAVUR 613004 IN301313‐IN301313‐2127Amount for unclaim 25.00 03‐DEC‐2022A L SUBRAMANIAN S ALAGAPPAN 503 HIG NEW HOUSING UNIT KURUNJI NEAR NEW BUS STAND TA INDIA TAMIL NADU THANJAVUR 613005 IN300394‐IN300394‐1478Amount for unclaim 13.00 03‐DEC‐2022LATHA RAJASEKAR NA PLOT NO 14 NSC BOSE NAGAR CO OPERATIVE COLONY THANJAVUINDIA TAMIL NADU THANJAVUR 613007 C12039400‐12039400‐00 Amount for unclaim 19.00 03‐DEC‐2022A LIYAKATH ALI NA 47  D‐3 VIVEKANANDA NAGAR ARANTANGI ROAD PATTUKKOTTAI INDIA TAMIL NADU MANNARAGUDI 614601 C12039400‐12039400‐00 Amount for unclaim 225.00 03‐DEC‐2022J PARTHASARATHY S JEGANNATHAN SRINIVAS PLOT NO 38 ROHINI VASTUGRAM OPP TNEB SUBSTATIOINDIA TAMIL NADU TIRUCHIRAPPALLI 620006 IN300214‐IN300214‐1172Amount for unclaim 25.00 03‐DEC‐2022SETHUPITCHAI UTHIRAN NA S/O P S UTHIRAN KULASEKARAKKAL (VILLAGE) CHITTAR KOTTAI(P INDIA TAMIL NADU SIVAGANGA  RAMPURAM 623513 C16010100‐16010100‐00 Amount for unclaim 188.00 03‐DEC‐2022BALASUBRAMANIAN E ERUDHAMAN H 8 STREET NO 2 RANI MANGAMMAL COLONY  DINDIGUL, TAMIL INDIA TAMIL NADU DINDIGUL 624001 IN301895‐IN301895‐1030Amount for unclaim 250.00 03‐DEC‐2022S DEENATHAYALAN S R SUBBANCHETTIAR NEW NO 36 OLD NO 18 VMR PATTI  DINDIGUL INDIA TAMIL NADU DINDIGUL 624001 IN300394‐IN300394‐1296Amount for unclaim 38.00 03‐DEC‐2022R VASANTHI T RAMASAMY PLOT NO‐606 KARPAGA NAGAR 11TH STREET K PUDUR MADURAI INDIA TAMIL NADU MADURAI 625001 IN300394‐IN300394‐1698Amount for unclaim 3.00 03‐DEC‐2022REVATHI T THENAPPAN P L 3/551 MCAR QUARTERS RESERVE LINE MADURAI INDIA TAMIL NADU MADURAI 625014 IN301696‐IN301696‐1188Amount for unclaim 61.00 03‐DEC‐2022KANDEEBAN MARIMUTHU PADMANABHAN MARIMUTHU D/NO 2GF  VAYUR PARSN APARTMENTS  KOODALNAGAR PO VILA INDIA TAMIL NADU MADURAI 625018 IN300239‐IN300239‐1320Amount for unclaim 38.00 03‐DEC‐2022SNEHA KASERA R RAMCHANDAR VISHNU AGARWAL D NO 2/288, RAJAVERTHI GOMATHIPURAM MADURAI INDIA TAMIL NADU MADURAI 625020 IN301637‐IN301637‐4078Amount for unclaim 188.00 03‐DEC‐2022NATHIRA NA 12 BTG MOSQUE STREET UTTHAMPALAYAM THENI D T THENI TAMINDIA TAMIL NADU MADURAI 625531 C12044700‐12044700‐01 Amount for unclaim 250.00 03‐DEC‐2022R RAVIGANESH NA NO. 143‐A, MARAVAR STREET, JEYAMANGALAM, PERIYAKULLAM,INDIA TAMIL NADU MADURAI 625603 C12040100‐12040100‐00 Amount for unclaim 13.00 03‐DEC‐2022PL AVICHI PALANIAPPAN 2/1689 SASI NAGAR SIVAKASI SIVAKASI INDIA TAMIL NADU VIRUDHUNAGAR 626123 IN301637‐IN301637‐4122Amount for unclaim 13.00 03‐DEC‐2022KALYANA SUNDARAMP PADMANABHANJ PLOT NO 17 IOB COLONY MAHARAJA NAGAR TIRUNELVELI INDIA TAMIL NADU TIRUNELVELI 627011 IN301696‐IN301696‐1081Amount for unclaim 38.00 03‐DEC‐2022K ANGELIN JEEVA J VASIKARAN 3/2/3 MANIKA VASAGA STREET KEELA SURANDAI  TIRUNELVELI INDIA TAMIL NADU TIRUNELVELI 627859 IN300394‐IN300394‐1562Amount for unclaim 31.00 03‐DEC‐2022P KALYANI S PACKIAM 27/1 III STREET NASILAMANIPURAM TUTICORIN INDIA TAMIL NADU TUTICORIN 628008 IN300394‐IN300394‐1513Amount for unclaim 125.00 03‐DEC‐2022R K RAGHAVAN KUMARASWAMY NO‐84 B THIRD STREET TOOVEYPURAM  TUTICORIN INDIA TAMIL NADU TUTICORIN 628008 IN300394‐IN300394‐1802Amount for unclaim 6.00 03‐DEC‐2022S SANKARAVELAYUTHEM S SUBRAMANIAN OLD NO 7/55 NEW NO 2/5/D4 NEEDUGANVELLI NAGARKOVIL,AKAINDIA TAMIL NADU NAGERCOIL 629004 IN300378‐IN300378‐1014Amount for unclaim 13.00 03‐DEC‐2022RAMAKRISHNAN B BASKARSAMI C/O,R SATHYABASKAR CHARTERED ACCOUNT 28 A KSCH SCH ROAINDIA TAMIL NADU COIMBATORE 641604 IN300175‐IN300175‐1055Amount for unclaim 25.00 03‐DEC‐2022P SOWMYA NA A‐ 5, SUBASRI TOWER, CHURCH 7TH STREET, NEW TOWN, KARAIKINDIA TAMIL NADU KARAIKUDI 630001 C12041600‐12041600‐00 Amount for unclaim 125.00 03‐DEC‐2022JAYANTHI RM RAMAKRISHNAN NO 50/1 CHURCH 1ST STREET CHURCH 1ST STREET WARD 17 KAR INDIA TAMIL NADU KARAIKUDI 630001 IN301313‐IN301313‐2118Amount for unclaim 6.00 03‐DEC‐2022VISALAKSHI AN ANNAMAIAI 5 PONTHADIYAR LANE DEVAKOTTAI  SIVAGANGAI DT INDIA TAMIL NADU SIVAGANGA  DEVAKOTTA 630302 IN301313‐IN301313‐2099Amount for unclaim 125.00 03‐DEC‐2022K ADHIKESAVAN NA NO.3, BHARATHIDASAN STREET ANNA NAGAR  VELLORE TAMILNAINDIA TAMIL NADU VELLORE  TAMIL NADU 632001 C12040100‐12040100‐00 Amount for unclaim 13.00 03‐DEC‐2022SRIDHARAN K KASINATHAN NO.8 KUMARASAMY STREET THORAPADY VELLORE INDIA TAMIL NADU VELLORE  TAMIL NADU 632002 IN301637‐IN301637‐4056Amount for unclaim 313.00 03‐DEC‐2022KANTA SINGH K P SINGH 3/272  OLD TELEPHONE EXCHANGE ROAD SIPCOT RANIPET VELLOINDIA TAMIL NADU RANIPET 632403 IN301080‐IN301080‐2213Amount for unclaim 125.00 03‐DEC‐2022THIRUSELVAM A ANTONISAMY 56 C, SANKAR NAGAR OPP COSMOPOLITAN CLUB  SALEM INDIA TAMIL NADU SALEM 636007 IN300175‐IN300175‐1029Amount for unclaim 75.00 03‐DEC‐2022MURUGAPPAN N NARAYANAN MR 335, PERIYA IYER STREET ARJUNA NAGAR, BEHIND SARADHA COL INDIA TAMIL NADU SALEM 636016 IN300175‐IN300175‐1028Amount for unclaim 38.00 03‐DEC‐2022CHOCKALINGAM N NARAYANAN MR 335, PERIYA IYER STREET ARJUNA NAGAR BEHIND SARADHA COLLINDIA TAMIL NADU SALEM 636016 IN300175‐IN300175‐1034Amount for unclaim 38.00 03‐DEC‐2022MUTHIAH N NARAYANAN MR 335, PERIYA IYER STREET ARJUNA NAGAR BEHIND SARADHA COLLINDIA TAMIL NADU SALEM 636016 IN300175‐IN300175‐1040Amount for unclaim 38.00 03‐DEC‐2022B RAJESH P BABU RAJENDRAN 43  ANDY GOUNDER VATTAM (ENGINEERS COLONY)  SALEM INDIA TAMIL NADU SALEM 636302 IN300394‐IN300394‐1582Amount for unclaim 25.00 03‐DEC‐2022A CHANDRAMOULI ARUNANDISIVACHARIAR NO F13 CHEMPLAST 2 QUARTERS PLANT II QTRS KUNJANDIYUR  MINDIA TAMIL NADU METTUR DAM 636403 IN300394‐IN300394‐1847Amount for unclaim 31.00 03‐DEC‐2022S M SURESHKUMAR NA 193/1 KASIPALAYAM PANCHAYAT GANDHIJI STREET IIND KOLLAMINDIA TAMIL NADU ERODE 638002 C12029800‐12029800‐00 Amount for unclaim 10.00 03‐DEC‐2022REKHA MAHENDRA KOCHAR NA 65 LAKSHMI NARAYAN NAGAR I  ST FLOOR INDRA NAGAR,ERODE INDIA TAMIL NADU ERODE 638003 IN301637‐IN301637‐4020Amount for unclaim 19.00 03‐DEC‐2022THIYAGARAJANA NA SDTM FABRIC, 134‐B,1ST FLOOR RAMASAMY STREET ERODE TAMINDIA TAMIL NADU ERODE 638004 C12029800‐12029800‐00 Amount for unclaim 63.00 03‐DEC‐2022DEVENDRA DOSHI NAGINDAS DOSHI 15 CHOLAN STREET VEERAPPANCHATRAM VEERAPPAN CHATTIRAINDIA TAMIL NADU ERODE 638004 IN301774‐IN301774‐1589Amount for unclaim 188.00 03‐DEC‐2022BAGYALAKSHMI K N NATARAJAN S 24, MADESWARAN KOVIL STREET PUJAI PULIAMPATTY SATHYAMAINDIA TAMIL NADU GOBICHETTIPALAYAM 638459 IN300175‐IN300175‐1041Amount for unclaim 113.00 03‐DEC‐2022SELVARAJ MURUGESAN NO 99 ‐ 6 V M K NAGAR PARK ROAD DHARAPURAM INDIA TAMIL NADU DHARAPURAM 638656 IN303340‐IN303340‐1002Amount for unclaim 500.00 03‐DEC‐2022RAJENDRA MEHTA DEVI LAL MEHTA NO 5 AKC COLONY CHINNANDAN KOIL ROAD KARUR INDIA TAMIL NADU KARUR 639001 IN301774‐IN301774‐1274Amount for unclaim 25.00 03‐DEC‐2022R JAYANTHI NA NO. 95, KOLANTHANUR SOUTH STREET  KARUR TAMILNADU INDIA TAMIL NADU KARUR 639004 C12010600‐12010600‐00 Amount for unclaim 250.00 03‐DEC‐2022N THIRU VENKATASWAMY NA NEW NO‐63 OLD NO‐43 11th STREET TATABAD COIMBATORE INDIA TAMIL NADU COIMBATORE 641012 IN300394‐IN300394‐1172Amount for unclaim 31.00 03‐DEC‐2022N S RAJESWARI NA 50 ATHIRSTALAKSHMI GARDEN G.N MILLS POST CHERAN NAGAR  INDIA TAMIL NADU COIMBATORE 641029 IN300239‐IN300239‐1249Amount for unclaim 3.00 03‐DEC‐2022RADHAKRISHNANS SAIRAMV NO.48/37 THILAGAR STREET  POLLACHI INDIA TAMIL NADU POLLACHI 642001 IN301696‐IN301696‐1088Amount for unclaim 75.00 03‐DEC‐2022M G THIMMIAH MAPANGADA CHENGAPPA GANAPATHY 15 ‐ 13, GAJAMUDI UPPER DIVISION W NO 15, ANAIMALAI KUNDRINDIA TAMIL NADU POLLACHI 642117 IN301637‐IN301637‐4075Amount for unclaim 125.00 03‐DEC‐2022MUHAMMED SALEEL V NA SHARAS NEEROZHUKUM CHAL CHIRAKKAL, PUTHIYATHERU KANNINDIA KERALA CANNANORE 670011 C12057300‐12057300‐00 Amount for unclaim 4.00 03‐DEC‐2022JISHIN CHANDRA V CHANDRASEKHARAN V ANJALI THAYINERY PAYYANNUR (PO) KANNUR (DT) INDIA KERALA CANNANORE 670307 IN300239‐IN300239‐1343Amount for unclaim 63.00 03‐DEC‐2022PRAVEEN KUMAR K RATNAKARAN NAIR STUDENTS L B SCOLLEGE OF ENGINEERING ALACKUZHI HOUSE BAINDIA KERALA KASARAGOD  MANJESHW 671319 IN301895‐IN301895‐1034Amount for unclaim 93.00 03‐DEC‐2022SUDHEER KUMAR A DEVADAS A K SMITHA 5/2518 MANGAT COMPOUND NEAR M.C COLLEGE CALIC INDIA KERALA CALICUT 673001 IN300239‐IN300239‐1035Amount for unclaim 8.00 03‐DEC‐2022MEENA T R RAMAKRISHNAN DWARAKA ESTATE KALPETTA WAYANAD WAYANAD INDIA KERALA CALICUT 673121 IN300239‐IN300239‐1320Amount for unclaim 30.00 03‐DEC‐2022PRIYAJA P NA KRISHNA VIHAR IRINGAL(P O) VATAKARA NR L P SCHOOL VATAKA INDIA KERALA CALICUT 673521 C12010900‐12010900‐04 Amount for unclaim 54.00 03‐DEC‐2022RAJENDRAN K KANNAN 518 (15/341) SHREYAS, KOLANGARAKKANDY 8, KANNAMKULAM, INDIA KERALA CALICUT 673522 IN301895‐IN301895‐1030Amount for unclaim 150.00 03‐DEC‐2022JOY VARGHESE VARKEY KOTTANAL KOOMPARA PO KOODARANHI KOZHIKODE, KERALA INDIA KERALA CALICUT 673604 IN300239‐IN300239‐1077Amount for unclaim 13.00 03‐DEC‐2022BHUVANAGIRI M MADHAVAN KUNNATH KUNNATH HOUSE CHENGOTOOR POST KOTTAKKAL MALAPPURAMINDIA KERALA TIRUR 676503 IN300239‐IN300239‐1330Amount for unclaim 11.00 03‐DEC‐2022CHANDRASEKHARAN NA VELLAT HOUSE THOZHUVANOOR POST  VALANCHERY KERALA INDIA KERALA TIRUR 676557 C12023900‐12023900‐00 Amount for unclaim 250.00 03‐DEC‐2022ABDUSSALAM NA PULIKKAL HOUSE KARKIDAMKUNNU PO ALANALLUR VIA PALAKKAINDIA KERALA PALGHAT 678605 IN301774‐IN301774‐1661Amount for unclaim 124.00 03‐DEC‐2022ABHILASH MENAKATH NA MENAKATH H, UMMANEZHI PO PALAKKAD PALAKKAD KERALA INDIA KERALA PALGHAT 678633 C12044700‐12044700‐02 Amount for unclaim 50.00 03‐DEC‐2022KALLINGAL ALI MOHAMEDHASSAN NA KALLINGAL HOUSE KOLOLAMBA P O EDAPPAL MALAPPURAM KERINDIA KERALA OTTAPALAM 679576 C12044700‐12044700‐01 Amount for unclaim 9.00 03‐DEC‐2022MANIKANDAN K B P BALAKRISHNAN NAIR NIRANJANA VRINDHAVAN ROAD KURIACHIRA P O TRICHUR INDIA KERALA TRICHUR 680006 IN301637‐IN301637‐4072Amount for unclaim 63.00 03‐DEC‐2022

SUDHEESH CHANDRAN CHANDRAN KOREDATH HOUSE VARANDARAPPLLY  TRISSUR INDIA KERALA TRICHUR 680303 IN301774‐IN301774‐1516Amount for unclaim 25.00 03‐DEC‐2022JOHN P BENNY NA PUDUSSERIPADY HOUSE NJELLUR KALLUR PO  THRISSUR KERALA INDIA KERALA TRICHUR 680317 C12047600‐12047600‐00 Amount for unclaim 23.00 03‐DEC‐2022DAVIS P K KUNJUVAREETH PENGIPARAMBIL HOUSE KUTTIKAD P O INDIA KERALA TRICHUR 680724 IN301637‐IN301637‐4092Amount for unclaim 63.00 03‐DEC‐2022G ANIRUDHAN NA H.NO.23/2826 (MAGIKA) KUMBALANGI VAZHI PALLURUTHY KOCHINDIA KERALA COCHIN 682006 C12023900‐12023900‐00 Amount for unclaim 1.00 03‐DEC‐2022RITA REBECCA KOVOOR KOVOOR NINAN JACOB 2A, AROMA GARDENS LISIE JN.,   SRM ROAD COCHIN INDIA KERALA COCHIN 682018 IN300239‐IN300239‐1000Amount for unclaim 125.00 03‐DEC‐2022RAJAGOPALAN V C NA RISHI KIRAN 239, NORTH JANATHA ROAD PALARIVATTOM COCHININDIA KERALA COCHIN 682025 C12023900‐12023900‐00 Amount for unclaim 125.00 03‐DEC‐2022ARUNKUMAR NAYAR G P K GANGADHARANNAIR A 2,DEVI KRIPA SPRING TERRACE APARTMENTS TAGORE LANE PERINDIA KERALA COCHIN 682026 IN300239‐IN300239‐1145Amount for unclaim 123.00 03‐DEC‐2022DOLLY ABRAHAM THAZATEDATNINAN KOSHY 46K 6/46K CARATHEDATHU 10 CHERANELLOOR PANCHYATH CHE INDIA KERALA COCHIN 682027 IN300513‐IN300513‐1921Amount for unclaim 15.00 03‐DEC‐2022V S ABOOBAKER LATEVMSEETHY VALIAVEETIL HOUSE CHERANELLORE KOCHI ERNAKULAM, KERALAINDIA KERALA COCHIN 682034 IN301895‐IN301895‐1013Amount for unclaim 19.00 03‐DEC‐2022JOSE K A K M ANTONY KALAPARAMBATH THIRUVALLOOR, ALANGAD P.O. ERNAKULAM DINDIA KERALA ALWAYE 683511 IN300239‐IN300239‐1007Amount for unclaim 750.00 03‐DEC‐2022SAJI THOMAS JOSEPH THOMAS CHEMPAKASSERIL HOUSE KODIKULAM P O THODUPUZHA THODUINDIA KERALA KATTAPPANA 685582 IN300239‐IN300239‐1265Amount for unclaim 63.00 03‐DEC‐2022JOSE JOSEPH T J JOSEPH KUDAKASERIL KANJIKUZHY K K RD. KOTTAYAM INDIA KERALA KOTTAYAM 686004 IN300450‐IN300450‐1078Amount for unclaim 125.00 03‐DEC‐2022RAJACHANDRA DAS CHANDRASEKHARAN NAIR SREE SANKARA AYURVEDA VAIDYASALA CHANGANACHERRY KOTTINDIA KERALA CHANGANACHERRY 686102 IN301895‐IN301895‐1028Amount for unclaim 225.00 03‐DEC‐2022PAUL P THOMAS NA POMACKAL HOUSE VELLOOR P O PAMPADY KOTTAYAM KERALA INDIA KERALA KANJIRAPALLY 686501 C12023900‐12023900‐00 Amount for unclaim 63.00 03‐DEC‐2022REMESH T S T A SIVASANKARANNAIR GEETHA SADANAM ANICKADU P O  KOTTAYAM, KERALA INDIA KERALA KANJIRAPALLY 686503 IN301895‐IN301895‐1032Amount for unclaim 125.00 03‐DEC‐2022LUSSAMMA SUNNY NA THENAMMAKKAL VELANILAM  MUNDAKAYAM KERALA INDIA KERALA KANJIRAPALLY 686513 C12032800‐12032800‐00 Amount for unclaim 40.00 03‐DEC‐2022KULEENA CHANDY BINOY JACOB EDIMANNICKAL KOOVAPPALLY P O KULAPURAM KOTTAYAM INDIA KERALA KANJIRAPALLY 686518 IN300239‐IN300239‐1295Amount for unclaim 50.00 03‐DEC‐2022JACOB K J JOSEPH K C KOORUMULLIL HOUSE VAKKAD P O  KOTTAYAM, KERALA INDIA KERALA MUVATTUPUZHA 686636 IN301895‐IN301895‐1015Amount for unclaim 38.00 03‐DEC‐2022KURIAKOSE A I NA AMBAZHAACHALIL HOUSE PUTHUPADY P O MUVATTUPUZHA (V I INDIA KERALA MUVATTUPUZHA 686673 IN300239‐IN300239‐1009Amount for unclaim 750.00 03‐DEC‐2022SREEKUMAR G C PGOVINDAPANICKER VIPANCHIKA PALLIPPURAM P O CHERTHALA CHERTHALA INDIA KERALA ALLEPPEY 688541 IN300239‐IN300239‐1332Amount for unclaim 11.00 03‐DEC‐2022SHINEY A JOHN NA KAITHAVANAPARAMPIL MUTTAR P O  ALAPUZHA KERALA INDIA KERALA TIRUVALLA 689574 C12032800‐12032800‐00 Amount for unclaim 38.00 03‐DEC‐2022ANTONY GEORGE ANTONY E J KALLUMPURATH KOTTARATHIL PUTHIYAKAVU P O MAVELIKARA AINDIA KERALA MAVELIKARA 690101 IN300239‐IN300239‐1039Amount for unclaim 13.00 03‐DEC‐2022DILEEP KUMAR B BALAKRISHNA PILLAI CHAITHRAM PALLARIMANGALAM P O MAVELIKARA ALAPPUZHA INDIA KERALA MAVELIKARA 690107 IN301637‐IN301637‐4120Amount for unclaim 31.00 03‐DEC‐2022RANI RAVEENDRAN NAIR NA APPINETHU  KIZHAKATHIL VETTIYAR  P O  MAMKAMKUZHY KERALINDIA KERALA MAVELIKARA 690557 C12029800‐12029800‐00 Amount for unclaim 13.00 03‐DEC‐2022NASARUDEEN M NA SAKETHAM NO 6 TKM NAGAR KARIKODE TKM CPO KOLLAM KERAINDIA KERALA QUILON 691005 C12044700‐12044700‐03 Amount for unclaim 18.00 03‐DEC‐2022LEKHA KUMARI J NA LEKHA SADANAM EDAYADI BHOOTHAKULAM P O KOLLAM KERAL INDIA KERALA QUILON 691302 C12057300‐12057300‐00 Amount for unclaim 188.00 03‐DEC‐2022JOSE BABY BABY CHERIAN PUTHENPURA VEEDU DDANAVATTOM PO KOTTARAKKARA NEAR  INDIA KERALA QUILON 691512 IN300513‐IN300513‐1753Amount for unclaim 13.00 03‐DEC‐2022JOHN PADINJATTINKARA DAVID NA J B BHAVAN ANDOOR P O KOTTARAKKARA KOLLAM KERALA INDIA KERALA QUILON 691532 C12056700‐12056700‐00 Amount for unclaim 215.00 03‐DEC‐2022BENOY PAPPACHEN PAPPACHEN BENOY BHAVAN ADUTHALA ADUTHALA P O KOLLAM INDIA KERALA QUILON 691579 IN300239‐IN300239‐1428Amount for unclaim 23.00 03‐DEC‐2022V UNNIKRISHNAPILLAY NA THOPPIL HOUSE MADAPPALY MUKUNDAPURAM P.O CHAVARA K INDIA KERALA QUILON 691585 C12029800‐12029800‐00 Amount for unclaim 63.00 03‐DEC‐2022K VIJAYADHARAN NA CHIRACKAL HOUSE, PERUMON, KOLLAM, KERALA INDIA KERALA QUILON 691601 IN302269‐IN302269‐1180Amount for unclaim 125.00 03‐DEC‐2022NARAYANAN M MADHAVAN NAIR A 11 SWATHI KWDIARGARDENS A GOLFLINKS RD KOWDIAR TRIVAINDIA KERALA TRIVANDRUM 695003 IN302236‐IN302236‐1094Amount for unclaim 15.00 03‐DEC‐2022ELIZABETH SIMON GEORGE JOHN VARGHESE HEERA CENTRAL FLAT NO 4 G PATTOM PALACE ROAD  PATTOM T INDIA KERALA TRIVANDRUM 695005 IN301637‐IN301637‐4141Amount for unclaim 125.00 03‐DEC‐2022MANOJ KUMARMS NA ASWATHY,VVMRA‐28, VEERALAM, ATTINGAL, TRIVANDRUM KERAINDIA KERALA TRIVANDRUM 695101 C12029800‐12029800‐00 Amount for unclaim 225.00 03‐DEC‐2022PRABIR BOSE NA 19/6, BINDA BASINI TALA ROAD PO‐ARIADHA  KOLKATA WEST BENINDIA WEST BENGAL KOLKATA 700005 C12019103‐12019103‐00 Amount for unclaim 63.00 03‐DEC‐2022NILADRI DEB NA 135/1 D HARBAR ROAD WARD 125 THAKURPUKUR S 24 PGS KOLKINDIA WEST BENGAL KOLKATA 700006 C12029900‐12029900‐00 Amount for unclaim 375.00 03‐DEC‐2022NIRMAL VERMA CHOTMAL VERMA 220 RABINDRA SARANI CALCUTTA INDIA WEST BENGAL KOLKATA 700007 IN300773‐IN300773‐1003Amount for unclaim 1500.00 03‐DEC‐2022BHARATI MANDAPAKA NA 8, EKDALIA ROAD FLAT ‐ 5B SANTOSH GARDEN KOLKATA WEST BEINDIA WEST BENGAL KOLKATA 700019 C12053200‐12053200‐00 Amount for unclaim 125.00 03‐DEC‐2022ATANU BANERJI NA 118/B, BALLYGUNGE GARDENS, NR. MONCHAK,  KOLKATA WEST BINDIA WEST BENGAL KOLKATA 700029 C12011300‐12011300‐00 Amount for unclaim 13.00 03‐DEC‐2022JAGRAJ SINGH LATE GURDIT SINGH 22 MATRI MANDIR LA KOLKATA INDIA WEST BENGAL KOLKATA 700035 IN300394‐IN300394‐1140Amount for unclaim 188.00 03‐DEC‐2022ALOKES KARMAKAR NA P‐331 CIT ROAD SCHEME 6 M KOLKATA WEST BENGAL INDIA WEST BENGAL KOLKATA 700054 C12024200‐12024200‐00 Amount for unclaim 14.00 03‐DEC‐2022GOBINDA BALLAV CHOWDHURY GOUR HARI CHOWDHURY 22 NANDA GOPAL MUKHERJEE ROAD SARSUNA KOLKATA INDIA WEST BENGAL KOLKATA 700061 IN300394‐IN300394‐1536Amount for unclaim 375.00 03‐DEC‐2022MINU BASAK CHOWDHURY R C BASAKCHOWDHURY FLAT NO H 402 & 403 BLOCK H 4TH FLOOR PUSHPAKLAYA APARTMINDIA WEST BENGAL PARGANAS  KOLKATA 700126 IN301250‐IN301250‐2876Amount for unclaim 63.00 03‐DEC‐2022JAYASREE BHATTACHARYYA AJOY KUMAR BHATTACHARYYA BARUIPUR STATION ROAD PO BARUIPUR  DIST 24 PARGANAS SOUINDIA WEST BENGAL PARGANAS  KOLKATA 700144 IN300183‐IN300183‐1338Amount for unclaim 63.00 03‐DEC‐2022RANI AGARWAL NIRMAL KUMAR BARELIA 1/10  GIRISH GHOSH ROAD 16 BALLY  HOWRAH INDIA WEST BENGAL HOWRAH 711202 IN302236‐IN302236‐1140Amount for unclaim 13.00 03‐DEC‐2022MUKESH TANDON LATE SH SKTANDAN NIHAL BHAWAN 18/150 MAITHAN AGRA   282003SB A/C NO 518  INDIA UTTAR PRADESH AGRA 282003 DIL0022735 Amount for unclaim 5000.00 03‐DEC‐2022NIRMALA VIJAY KUMARPATEL VIJAYKUMR PATIL HHOLD 3/50 GANDHARVA COLONY NEAR N H NO 6 JALGAON INDIA MAHARASHTRA JALGAON 425001 DIL0024256 Amount for unclaim 6250.00 03‐DEC‐2022NIRMALA VIJAY KUMARPATEL VIJAYKUMR PATIL HHOLD 3/50 GANDHARVA COLONY NEAR N H NO 6 JALGAON INDIA MAHARASHTRA JALGAON 425001 DIL0024256 Amount for unclaim 1250.00 03‐DEC‐2022EVA PEREIRA GILPEERT PEREIRA HOUSEHOLD THOMAS VILLA PLOT NO 118 2ND FLOOR SION OPP RUPAM CINEMINDIA MAHARASHTRA MUMBAI DIL0024375 Amount for unclaim 2500.00 03‐DEC‐2022NARMADA PATEL NAGIN DAS PATELHOUSEHOLD KESHAV TIMBER CO NEW TIMBER MKT FAFADIH RAIPUR MP  4920INDIA Chhattisgarh RAIPUR 492009 DIL0024440 Amount for unclaim 1250.00 03‐DEC‐2022BADAL SHETTY PRASHANT SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0025763 Amount for unclaim 7500.00 03‐DEC‐2022K P FATHIMMA K P MOHAMED RABEEN HOUSE KALOOR COCHIN 17 INDIA KERALA COCHIN DIL0027232 Amount for unclaim 3750.00 03‐DEC‐2022KAMALAKSHA K KURUP KRISHNA PILLAI GSERVICE 442 BAJRANG NAGAR  INDORE 8   0 INDIA MADHYA PRADESH INDORE DIL0027365 Amount for unclaim 7500.00 03‐DEC‐2022SRINATH UPADHYAY R P UPADHYAYSERVICE HOUSE NO 137 GROUND II D KAMANA VAISHALI SAIBABAD DIST GINDIA UTTAR PRADESH GHAZIABAD DIL0027805 Amount for unclaim 7500.00 03‐DEC‐2022A C RISHI N D RISHISERVICE KOTHI NO 159 SECTOR 14  FARIDABAD HARYAN INDIA HARYANA FARIDABAD DIL0027974 Amount for unclaim 15000.00 03‐DEC‐2022DINESH KUMAR ARORA PREM NATH SERVICE 373 GURU RAM DAS NAGAR LAXMI NAGAR DELHI  110092 INDIA DELHI NEW DELHI 110092 DIL0027999 Amount for unclaim 8.00 03‐DEC‐2022SANJAI KUMAR JAIN VIRENDRA KUMAR JAINSERVICE C/O SH V K JAIN B 170 LOHA NAGAR GHAZIABAD U P  201001 INDIA UTTAR PRADESH GHAZIABAD 201001 DIL0028003 Amount for unclaim 7500.00 03‐DEC‐2022PRANOTOSH BHATTACHERJEE LATE SH RADHARAMANBHATTC/O NILENDU CHAKRABORTY 142 KANUNGO PARK GARIA CALCUTINDIA WEST BENGAL KOLKATA 700084 DIL0028412 Amount for unclaim 7500.00 03‐DEC‐2022A ASHOK ANANTHA KESHAVACHAR SR C/O DABUR INDIA LTD 48 CHURCH STREET BANGALORE 1  0 INDIA KARNATAKA BANGALORE DIL0028440 Amount for unclaim 7500.00 03‐DEC‐2022VIKAS KHATRI SERVICE C‐2/305 NATSA ENCLAVE  KONDWA PUNE 48   0 INDIA MAHARASHTRA PUNE DIL0028723 Amount for unclaim 7500.00 03‐DEC‐2022AJAY JOSHI SERVICE C/O B P PATEL PLOT NO 30 MALAKPURKER COMPOUND NAGATI PINDIA MAHARASHTRA KOLHAPUR DIL0028725 Amount for unclaim 7500.00 03‐DEC‐2022VINAY K NIGAM MR NIGAM SERVICE 104/314 SISSMAU BARA CHAURAHA KANPUR INDIA UTTAR PRADESH KANPUR DIL0028760 Amount for unclaim 7500.00 03‐DEC‐2022DIPAK SHAH NA 5 JYOTI APARTMENT  NIRMALA CONVENT SCHOO OPP YOGINIKETINDIA GUJARAT RAJKOT 360005 DIL0028980 Amount for unclaim 7500.00 03‐DEC‐2022SHUSHIL KHULLAR M KHULLAR HHOLD H NO‐184 SECTOR 8 FARIDABAD INDIA HARYANA FARIDABAD DIL0033001 Amount for unclaim 7500.00 03‐DEC‐2022ANJU SINGHAL M SINGHAL HHOLD C/O RAVINDRA K GUPTA 94/4 KHANNA NAGAR JWALA PUR ROADINDIA UTTARAKHAND HARIDWAR DIL0034324 Amount for unclaim 625.00 03‐DEC‐2022PADMAJA SATISH VADAGAVE S G VADAGAEHWIFE 1621 E 6TH LANE RAJARAMPURI KOLHAPUR INDIA MAHARASHTRA KOLHAPUR DIL0035593 Amount for unclaim 6250.00 03‐DEC‐2022PADMAJA SATISH VADAGAVE S G VADAGAEHWIFE 1621 E 6TH LANE RAJARAMPURI KOLHAPUR INDIA MAHARASHTRA KOLHAPUR DIL0035593 Amount for unclaim 1250.00 03‐DEC‐2022MAYA DEVI LATE PARTAP SINGHHOUSEWIFE C/O MR G.B.SINGH CHIEF ARCHITECT PLANNER (A.D.A) 405 BIBHAINDIA UTTAR PRADESH AGRA DIL0038285 Amount for unclaim 1250.00 03‐DEC‐2022SAJIDA KHATOON MO YUNUS HOUSEWIFE 1 JANTAR MANTAR ROAD NEW DELHI  0 INDIA DELHI DELHI DIL0038893 Amount for unclaim 15000.00 03‐DEC‐2022ASHWANI BATRA G C BATRADOCTOR C/O MOHINDRU NURSING HOME NEW COLONY ROAD P O PALWAINDIA HARYANA FARIDABAD DIL0039454 Amount for unclaim 7500.00 03‐DEC‐2022RADHIKA UDIAVAR M UDIAVAR SERVICE 4/10 SAIBABA COMPLEX BEHIND VITHAL MANDI AGASHI RD VIRA INDIA MAHARASHTRA THANE 401303 DIL0039598 Amount for unclaim 7500.00 03‐DEC‐2022VINCENT MACHADO R MACHADO SERVICE SAUD BAHWAN AUTOMOTIVE P O BOX 3168 PC 112 RUWI UNITED ARABNA NA DIL0042015 Amount for unclaim 1250.00 03‐DEC‐2022JALABEN S DESAI SAGARBHAI H HOLD AT & PO RUPAL VIA SHOBHASAN TA & DIST MEHSANA NORTH GUINDIA GUJARAT MEHSANA DIL0042966 Amount for unclaim 1250.00 03‐DEC‐2022JALABEN S DESAI SAGARBHAI H HOLD AT & PO RUPAL VIA SHOBHASAN TA & DIST MEHSANA NORTH GUINDIA GUJARAT MEHSANA DIL0042966 Amount for unclaim 1250.00 03‐DEC‐2022BHAVESH KHANTILAL DOSHI KHANTILAL DOSHI INVESTOR NEAR DENA BANK NEAR BHAVNA SELECTION MAHUVA INDIA DELHI DELHI DIL0043268 Amount for unclaim 1250.00 03‐DEC‐2022BHAVESH KHANTILAL DOSHI KHANTILAL DOSHI INVESTOR NEAR DENA BANK NEAR BHAVNA SELECTION MAHUVA  0 INDIA MAHARASHTRA MUMBAI DIL0043268 Amount for unclaim 6250.00 03‐DEC‐2022SUDHA SINGH O P SINGHHOUSEWIFE C/O R S SINGH 469 MANFORD GANJ ALLAHABAD U P INDIA UTTAR PRADESH ALLAHABAD DIL0043907 Amount for unclaim 625.00 03‐DEC‐2022SUDHA SINGH O P SINGHHOUSEWIFE C/O R S SINGH 469 MANFORD GANJ ALLAHABAD U P  0 INDIA UTTAR PRADESH ALLAHABAD DIL0043907 Amount for unclaim 3125.00 03‐DEC‐2022PAYAL TAMBI A B TAMBISTUDETN C/O MARINE CORPORATION OPP AMBER TALKIES JAMNAGAR 0 INDIA GUJARAT JAMNAGAR DIL0047574 Amount for unclaim 5000.00 03‐DEC‐2022DEEPAK SOOD J J KSOOD WZ‐122A GALI NO 3 SADHNAGAR PALAM COLONY NEW DELHI INDIA DELHI NEW DELHI 110045 DIL0053358 Amount for unclaim 1.00 03‐DEC‐2022RINKU TRIPATHI G N TRIPATHI H NO 38/B MAI DAYAL BUILDING NEAR RAILWAY STATION SADH NINDIA DELHI NEW DELHI 110045 DIL0053360 Amount for unclaim 3.00 03‐DEC‐2022PUSHPINDER KUMAR M DASS SERVICE 124 1ST FLOOR HAKIKAT NAGAR KINGSWAY CAMP DELHI INDIA DELHI NEW DELHI 110009 DIL0053685 Amount for unclaim 8.00 03‐DEC‐2022SUNITA KUMARI BALBIR KUMAR HOUSEWIFE TC‐7/11 NEW MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0053757 Amount for unclaim 1.00 03‐DEC‐2022VED PRAKASH GUPTA LATE SH MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0053914 Amount for unclaim 1.00 03‐DEC‐2022

GOLDY SHARMA S SHARMA SERVICE R 14/190 RANJNAGAR GHAZIABAD UP INDIA UTTAR PRADESH GHAZIABAD DIL0054100 Amount for unclaim 15.00 03‐DEC‐2022RADHEY SHYAM TIWARI LAT SH BWPRASAD B 269 A NANDGRAM GHAZIABAD UP  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054160 Amount for unclaim 60.00 03‐DEC‐2022NASIR ALI ZAIDI J A ZAIDISERVICE H NO T 460 LANE NO 19 GAUTAMPURI DELHI  110053 INDIA DELHI NEW DELHI 110053 DIL0054190 Amount for unclaim 15.00 03‐DEC‐2022RAKESH SHARMA R N SHARMASERVICE H NO 319 SECTOR 5 MOHAN MEKIN SOCIETY VASUNDHRA SAHIBAINDIA UTTAR PRADESH GHAZIABAD DIL0054192 Amount for unclaim 3.00 03‐DEC‐2022DEBASHISH DAS GUPTA LATE SH SRD FLAT NO 554 PLOT NO 2 SECTOR 6 DWARKA NEW DELHI  0 INDIA DELHI DELHI DIL0054223 Amount for unclaim 3.00 03‐DEC‐2022PANKAJ DIPTIMAN B RAJ SERVICE F 118 SECTOR 17 VASUNDHRA GHAZIABAD UP INDIA UTTAR PRADESH GHAZIABAD DIL0054241 Amount for unclaim 8.00 03‐DEC‐2022BHANU PRATAP SINGH B SINGH SERVICE G 238B LAJPAT NAGAR SAHIBABAD GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0054243 Amount for unclaim 8.00 03‐DEC‐2022SADHNA KAPOOR V KAPOOR SERVICE D 209 SECTOR 55 NOIDA UP INDIA UTTAR PRADESH GHAZIABAD DIL0054244 Amount for unclaim 8.00 03‐DEC‐2022AJAY NAKRA K L NAKRASERVICE 20 B NILGIRI I SECTOR 34 NOIDA UP  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054245 Amount for unclaim 8.00 03‐DEC‐2022ANIL GARG R K GARGSERVICE SJ 2 SHASTRI NAGAR GHAZIABAD UP  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054256 Amount for unclaim 15.00 03‐DEC‐2022MEENU BHUTANI SERVICE I 162 B FLAT NO 10 3RD FLOOR GARWALI MOHALLA LALITA PARK  INDIA DELHI DELHI DIL0054271 Amount for unclaim 8.00 03‐DEC‐2022PRABHA SINGH B P SINGHSERVICE 27 D ROYAL SHIPRA SUNCITY INDIRAPURAM GHAZIABAD UP  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054276 Amount for unclaim 15.00 03‐DEC‐2022RITU THAKUR M K THAKURSERVICE B 129 G III RAMPRASHTA GHAZIABAD UP  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054286 Amount for unclaim 15.00 03‐DEC‐2022RAKESH KUMAR ARORA L C ARORASERVICE 87 NASRATPURA GHAZIABAD UP  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054315 Amount for unclaim 8.00 03‐DEC‐2022SHAJ KUMAR S K S SUKUMARANSERVICEA‐40 F‐III BHARAT APARTMENTS RAMPURI SURYANAGAR GHAZIA INDIA UTTAR PRADESH GHAZIABAD DIL0054432 Amount for unclaim 8.00 03‐DEC‐2022DHARMENDER SINGH PREM KUMAR SERVICE 162 AKASHDARSHAN APARTMENTS MAYUR VIHAR PHASE I DELHI INDIA DELHI DELHI DIL0054433 Amount for unclaim 8.00 03‐DEC‐2022RUCHI SAXENA V K SAXENASERVICE B‐206 ALAKNANDA APPT RAMPURI SURYA NAGAR GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054438 Amount for unclaim 8.00 03‐DEC‐2022ADEEL RAZA S J HABIDISERVICE 11 KAILASH APARTMENT I P EXTN NEW DELHI  0 INDIA DELHI DELHI DIL0054449 Amount for unclaim 15.00 03‐DEC‐2022ANUJ RISHI LATE SH ACRISHI H NO‐159 SECTOR 14 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0054505 Amount for unclaim 15.00 03‐DEC‐2022TEJINDER SINGH LATE SH TSINGH 134 SECTOR 20 FRIENDS COLONY PARVESH MARG NEAR OLD FAR INDIA HARYANA FARIDABAD DIL0054567 Amount for unclaim 15.00 03‐DEC‐2022AJAY MARWAH R K MARWAHSERVICE 16/310 VASUNDHRA LINK ROAD SAHIBABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054606 Amount for unclaim 8.00 03‐DEC‐2022KAWAL RATRA LATE SH DAYALDASSERVICE 207 BHOOR BHARAT NAGAR NR RLY STATION GHAZIABAD U P  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054607 Amount for unclaim 8.00 03‐DEC‐2022PANKAJ DIPTIMAN BALDEV RAJ SERVICE F‐118 SEC 17 VASUNDHRA GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0054620 Amount for unclaim 8.00 03‐DEC‐2022SANJAY KUMAR AGGARWAL V K GUPTASERVICE 27/III GALI NO 7 VISHWAS NAGAR DELHI INDIA DELHI DELHI DIL0054627 Amount for unclaim 8.00 03‐DEC‐2022N B MAHADEVAN A N BALASUBRAMANIANSPKT E/292 MAYUR VIHAR PH II DELHI  0 INDIA DELHI DELHI DIL0054633 Amount for unclaim 10.00 03‐DEC‐2022ARJUN KUMAR SINGH LATE SH GSINGHSERVICE H NO 382 SEC 5 VASUNDHRA SAHIBABAD GHAZIABAD 0 INDIA UTTAR PRADESH GHAZIABAD DIL0054641 Amount for unclaim 15.00 03‐DEC‐2022RAJESH PATWAL BIR SINGH PATWALSERVICE 7‐C DHAWALGIRI APTT SECTOR 11 NOIDA INDIA UTTAR PRADESH GHAZIABAD DIL0054644 Amount for unclaim 8.00 03‐DEC‐2022SHAKUN TANEJA A TANEJA SERVICE 10010/3 MULTANI DHAVALA PAHAR GANJ NEW DELHI INDIA DELHI DELHI DIL0054723 Amount for unclaim 15.00 03‐DEC‐2022DINESH BHARDWAJ D N BHARDWAJSERVICE B‐220A LAJPAT NAGAR SAHIBABAD GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0054758 Amount for unclaim 15.00 03‐DEC‐2022SUMAN MISRA NARAYAN MISHRA 19A‐1 AMBIKA APPT RADHEY SHYAM PARK SAHIBABAD GHAZIABAINDIA UTTAR PRADESH GHAZIABAD DIL0054831 Amount for unclaim 15.00 03‐DEC‐2022NIRANKAR TYAGI B R TYAGISERVICE VPO MAKANPUR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0054963 Amount for unclaim 1.00 03‐DEC‐2022RAJ KR SINGH J S SINGHSERVICE GF‐2 UNNATI APTT SECT‐3 RAJENDRA NAGAR SAHIBABAD U P INDIA UTTAR PRADESH GHAZIABAD DIL0054969 Amount for unclaim 1.00 03‐DEC‐2022ATUL BANSAL LT MR MRBANSAL 40‐A SHIPRA SUN CITY INDIRA PURAM GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0054984 Amount for unclaim 1.00 03‐DEC‐2022SUSHIL KUMAR SHARMA N K SHARMASERVICE C‐10/201 YAMUNA VIHAR DELHI INDIA DELHI DELHI DIL0054985 Amount for unclaim 5.00 03‐DEC‐2022KAWAL RATRA LATE SH DAYALDASSERVICE 207 BHOOR BHARAT NAGAR GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054993 Amount for unclaim 8.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40A‐ SHIPRA SUN CITY INDRAPURAM GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054998 Amount for unclaim 3.00 03‐DEC‐2022AMRIT SINGH LATE SH ASINGHSERVICE SECTOR 5, H NO‐562 MOHAN MEAKIN SOCIETY VASUNDHARA GHINDIA UTTAR PRADESH GHAZIABAD DIL0055047 Amount for unclaim 1.00 03‐DEC‐2022RADHEY SHYAM TIWARI LATE SH BPRASADSERVICE B 269 A NAND GRAM GHAZIABAD U P INDIA UTTAR PRADESH GHAZIABAD DIL0055057 Amount for unclaim 1.00 03‐DEC‐2022SANJEEV KUMAR SINGH N D SINGH V/465 IIND FLOOR VAISHALI SAHIBABAD GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055089 Amount for unclaim 3.00 03‐DEC‐2022SHISHU PAL SINGH N SINGH A‐131 SECTOR 9 NEW VIJAY NAGAR GHAZIABAD U P INDIA UTTAR PRADESH GHAZIABAD DIL0055090 Amount for unclaim 5.00 03‐DEC‐2022RAM SAJIBAN THAKUR LATE SH HTHAKURSERVICE G‐21 5/868 VAISHALI GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055095 Amount for unclaim 1.00 03‐DEC‐2022SARAT RAM R DASS SERVICE E‐306 MIG GR FLOOR P VIHAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055129 Amount for unclaim 1.00 03‐DEC‐2022VINOD KUMAR SINGH K N SINGHSERVICE 5/707 F1 AKANSHA APARTMENTS VAISHALI GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055130 Amount for unclaim 1.00 03‐DEC‐2022SURENDRA KUMAR LATE SH KSINGHSERVICE A‐538 SECTOR 9 N VIJAY NAGAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055133 Amount for unclaim 3.00 03‐DEC‐2022DEVKI NANDAN SERVICE V/93A KAMANA VASHALI GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055134 Amount for unclaim 3.00 03‐DEC‐2022MOHD JAMSHED NA C/O MOJAMILL H NO 65 KAILASH PARK ARTHLA MOHAN NAGAR GINDIA UTTAR PRADESH GHAZIABAD DIL0055135 Amount for unclaim 3.00 03‐DEC‐2022ASHOK KUMAR SERVICE 241 F M TOWN SONEPAT HARYANA  0 INDIA HARYANA SONEPAT DIL0055136 Amount for unclaim 3.00 03‐DEC‐2022N K TYAGI O S TYAGISERVICE 1/10182 WEST G PARK SHAHDRA DELHI  0 INDIA DELHI DELHI DIL0055137 Amount for unclaim 15.00 03‐DEC‐2022A K MEHROTRA LATE SH BNMEHROTRA 17‐D NEELKANTH DELHI  0 INDIA DELHI DELHI DIL0055138 Amount for unclaim 1.00 03‐DEC‐2022S KRISHAN SERVICE 39 B POCKET A‐11 KALKAJI NEW DELHI INDIA DELHI DELHI DIL0055139 Amount for unclaim 3.00 03‐DEC‐2022K N UPRETI T C UPRETISERVICE 11A/137 S‐11 VAISHALI GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055140 Amount for unclaim 3.00 03‐DEC‐2022DAYA SHANKER PANDEY S N PANDEYSERVICE 1386 MUTHA KUON ARTHALA MOHAN NAGAR GHAZIABAD U P 0 INDIA UTTAR PRADESH GHAZIABAD DIL0055143 Amount for unclaim 3.00 03‐DEC‐2022ANIL KUMAR SINGH S B SINGHSERVICE II B‐291 SADHANA VAISHALI GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055145 Amount for unclaim 3.00 03‐DEC‐2022VIJAY KUMAR CHAUHAN SH MOHAN SINGHSERVICE FLAT NO 562 GH 5&7 PASCHIM VIHAR NEW DELHI INDIA DELHI DELHI DIL0055164 Amount for unclaim 3.00 03‐DEC‐2022KUSHAL SINGH GUSAIN SH DAV SINGHSERVICE B 413 B LAJPAT NAGAR SAHIBABAD GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055194 Amount for unclaim 3.00 03‐DEC‐2022RAJINDER KUMAR KALIA LATE SH MRKALIA 150 G D COMPOUND RLY ROAD GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055212 Amount for unclaim 15.00 03‐DEC‐2022L G MURALI SH L VGOPALANSERVICE A 41 SEC 26 NOIDA U P   0 INDIA UTTAR PRADESH GHAZIABAD DIL0055221 Amount for unclaim 5.00 03‐DEC‐2022INDRA BHUWAN SINGH SH R LSINGHSERVICE A 241 INDRA KUNJ ARTHALA GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055260 Amount for unclaim 5.00 03‐DEC‐2022HIMANSHU SRIVASTAVA SH BRIJESH KUMARSERVICE J 11 SECTOR 25 NOIDA INDIA UTTAR PRADESH GHAZIABAD DIL0055261 Amount for unclaim 5.00 03‐DEC‐2022K T JOHNSON SH K OTHOMASSERVICE 124/S SHALIMAR GARDEN EXTN 1 SAHIBABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055269 Amount for unclaim 3.00 03‐DEC‐2022JAGDISH JHA LATE SH MJHASERVICE H 1396 MITHA KUWA ARTHALA MOHAN NAGER GHAZIABAD 0 INDIA UTTAR PRADESH GHAZIABAD DIL0055271 Amount for unclaim 3.00 03‐DEC‐2022SANTOSH KR SINGH SH K KSINGHSERVICE II E 217C KAMNA VAISHALI GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055277 Amount for unclaim 3.00 03‐DEC‐2022MAHESH KUMAR SINGH SH R SSINGHSERVICE B 104 BRIJ VIHAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055278 Amount for unclaim 5.00 03‐DEC‐2022A K JOHRI LATE SH KPS KH‐16 KAVI NAGAR GHAZIABAD U P INDIA UTTAR PRADESH GHAZIABAD DIL0055311 Amount for unclaim 3.00 03‐DEC‐2022NAGESH SRIVASTAVA V K SRIVASTAVASERVICE E‐110 RADHA KUNJ CHANDER NAGAR GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055327 Amount for unclaim 5.00 03‐DEC‐2022ANIL KUMAR SHUKLA S P SHUKLASERVICE B‐64/B SHYAM PARK EXT SAHIABABAD GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055328 Amount for unclaim 3.00 03‐DEC‐2022RAFIUDDIN ZAHIRUDDIN SERVICE R‐14/154 RAJ NAGAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055330 Amount for unclaim 3.00 03‐DEC‐2022VIJENDER GUPTA K M GUPTASERVICE 200/4 SECTOR 3 VAISHALI GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055335 Amount for unclaim 3.00 03‐DEC‐2022KUMAR SHAISHAV V K SINHASERVICE C‐27 ARYA NAGAR HOUSING SOCIETY I P EXTN PATARGANJ NEW DINDIA DELHI DELHI DIL0055352 Amount for unclaim 1.00 03‐DEC‐2022RAKHEE DHIMAN N K DHIMANSERVICE D‐3/3361 VASANT KUNJ NEW DELHI INDIA DELHI DELHI DIL0055355 Amount for unclaim 3.00 03‐DEC‐2022RAJESH PATWAL B S PATWALSERVICE 7‐C DHAWALGIRI APTT SECTOR 11 NOIDA INDIA UTTAR PRADESH GHAZIABAD DIL0055372 Amount for unclaim 53.00 03‐DEC‐2022TARUN KANTI KAR S K KARSERVICE 17C/105 VASUNDHARA SAHIBABAD GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055471 Amount for unclaim 3.00 03‐DEC‐2022MOTILAL LATE SH BRAMSERVICE H NO 2726 SECTOR 23 SANJAY COLONY GALI NO 24 FARIDABAD  0INDIA UTTAR PRADESH GHAZIABAD DIL0055476 Amount for unclaim 1.00 03‐DEC‐2022AKHILESH KR SHARMA NA 312 HIMGIRI APARTMENT KAUSHAMBI GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055480 Amount for unclaim 5.00 03‐DEC‐2022RAJESH RAO P RAO SERVICE I/250A KAMNA VAISHALI GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055505 Amount for unclaim 3.00 03‐DEC‐2022RAKESH KUMAR BHASIN S L BHASINSERVICE S 5 PLOT NO 5/35 SECTOR 5 VAISHALI GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055518 Amount for unclaim 5.00 03‐DEC‐2022R HARIHARASUBRAMANIAN V RAJAN SERVICE 5/263 VAISHALI SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055567 Amount for unclaim 3.00 03‐DEC‐2022ANUPAM SHARMA NA 83‐D MASJID MOTH DDA FLATS NEW DELHI INDIA DELHI DELHI DIL0055573 Amount for unclaim 3.00 03‐DEC‐2022SUJIT SEN S S SENSERVICE 17 C /109 VASUNDHARA GHAZIABAD UP INDIA UTTAR PRADESH GHAZIABAD DIL0055581 Amount for unclaim 5.00 03‐DEC‐2022CHANDRA MOHAN KALIA K L KALIASERVICE 598/SECTOR 16 FARIDABAD  0 INDIA HARYANA FARIDABAD DIL0055599 Amount for unclaim 5.00 03‐DEC‐2022ANJAN DAS M N DASSERVICE A 219 AGRASEN APARTMENTS SECTOR 7 PLOT 10 DWARKA NEW  INDIA DELHI DELHI DIL0055613 Amount for unclaim 5.00 03‐DEC‐2022R HARIHANASUBRAMANIA V RAJAN SERVICE 5/263 VAISHALI SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055626 Amount for unclaim 3.00 03‐DEC‐2022RADHEY SHYAM TIWARI LATE SH BPRASADSERVICE B 269 A NANDGRAM GHAZIABAD UP  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055639 Amount for unclaim 3.00 03‐DEC‐2022H K SINGH B L SINGHSERVICE 527 SHAKTIKHAND III INDIRAPURAM GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055656 Amount for unclaim 3.00 03‐DEC‐2022

MAN SINGH CHAUHAN S SINGH SERVICE 397G NYAYKHAND I INDIRAPURAM GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055665 Amount for unclaim 3.00 03‐DEC‐2022SANJAY KUMAR JAIN SERVICE FLAT NO 6 BLOCK B LOHIA NAGAR MKT.GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055681 Amount for unclaim 5.00 03‐DEC‐2022PRAVEEN VOHRA LATE SH OPVOHRA 953 SECTOR 28 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0055684 Amount for unclaim 5.00 03‐DEC‐2022YASHPAL GULATI LATE SH MLGULATI 27/50 JWALA NAGAR SHAHDARA DELHI INDIA DELHI DELHI DIL0055712 Amount for unclaim 1.00 03‐DEC‐2022NARSINGH RANA S SINGH SERVICE H NO 413/2 VILLAGE GAZIPUR DELHI INDIA DELHI DELHI DIL0055737 Amount for unclaim 5.00 03‐DEC‐2022PREM SHARMA D C SHARMASERVICE 1/9523 PARTAP PURA GALI NO‐2 SHAHDARA DELHI INDIA DELHI DELHI DIL0055775 Amount for unclaim 3.00 03‐DEC‐2022MUKESH MISHRA J N MISHRASERVICE E‐341 HEC COLONY P O DHURWA RANCHI  0 INDIA JHARKHAND RANCHI DIL0055782 Amount for unclaim 3.00 03‐DEC‐2022RAJIVE SINDHI K R SINDHISERVICE A‐14 HIL APPARTMENTS PLOT NO‐17 SEC‐13 ROHINI DELHI INDIA DELHI DELHI DIL0055791 Amount for unclaim 3.00 03‐DEC‐2022KASHMIRI LAL SHARMA LATE SH SOHANLALSERVICE D 144 B PATEL NAGER II GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055828 Amount for unclaim 3.00 03‐DEC‐2022ASHOK KUMAR SH N KPRASADSERVICE G 1 SECTOR 5/868 VAISHALI DISTT GHAZIABAD U P  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055837 Amount for unclaim 3.00 03‐DEC‐2022RAM KRISHNA RAM LATE SH BANIMRAM F 139 B LIG FLAT PARTAP VIHAR GHAZIABAD U P  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055847 Amount for unclaim 3.00 03‐DEC‐2022RAM PAT MAURYA SH M RMAURYASERVICE 5/1 CENTRAL W/H SAHIBABAD GHAZIABAD U P INDIA UTTAR PRADESH GHAZIABAD DIL0055850 Amount for unclaim 5.00 03‐DEC‐2022MAHINDER SINGH LATE SH SPSINGH 178/4 GAUPURI STREET 4 GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0055855 Amount for unclaim 5.00 03‐DEC‐2022R K SRIVASTAVA SH J PSRIVASTAVASERVICEL 278 A LAJPAT NAGAR SAHIBABAD GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055861 Amount for unclaim 5.00 03‐DEC‐2022NEERU GUPTA S GUPTA SERVICE 885/58 LEKHU NAGAR TRI NAGAR DELHI INDIA DELHI NEW DELHI 110035 DIL0055961 Amount for unclaim 25.00 03‐DEC‐2022NEERAJ BHARGAVA R P BHARGAVABUSINESS 2226 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0056224 Amount for unclaim 1.00 03‐DEC‐2022MANOJ BHARGAVA RAJESHWAR PRASAD BHARGAVABUSINESS 2226 MASZID KHAZOORI DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0056248 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMASTUDENT D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0056455 Amount for unclaim 1.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110007 DIL0056476 Amount for unclaim 1.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110007 DIL0056478 Amount for unclaim 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA A K GUPTASTUDENT 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SANJAY KAPOOR NA 331/40‐B STREET NO 8 RAJGARH JHEEL, DELHI INDIA DELHI DELHI DIL0057995 Amount for unclaim 3.00 03‐DEC‐2022S MOHAN DAS NA B‐4/217 PARYATAN VIHAR VASUNDHARA ENCLAVE DELHI 110096 INDIA DELHI DELHI DIL0057999 Amount for unclaim 3.00 03‐DEC‐2022SANJAY KAPOOR NA 331/40‐B STREET NO 8 RAJGARH JHEEL DELHI INDIA DELHI DELHI DIL0058001 Amount for unclaim 3.00 03‐DEC‐2022SANJAY KAPOOR NA 331/40‐B STREET NO 8 RAJGARH JHEEL DELHI INDIA DELHI DELHI DIL0058008 Amount for unclaim 3.00 03‐DEC‐2022S MOHAN DAS NA B‐4/217 PARYATAN VIHAR VASUNDHARA ENCLAVE DELHI 110096 INDIA DELHI DELHI DIL0058009 Amount for unclaim 3.00 03‐DEC‐2022ABHAY AGARWAL NA A‐506 GITANJALI APARTMENTS KARKARDOOMA NEW DELHI 0 INDIA DELHI DELHI DIL0058013 Amount for unclaim 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALSERVICE A‐506 GITANJALI APARTMENTS KARKARDOOMA NEW DELHI  0 INDIA DELHI DELHI DIL0058014 Amount for unclaim 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALSERVICE A‐506 GITANJALI APARTMENTS KARKARDOOMA NEW DELHI  0 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B‐129 SHALIMAR GARDEN EXTN II DELHI  0 INDIA DELHI DELHI DIL0058031 Amount for unclaim 3.00 03‐DEC‐2022AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DELHI  0 INDIA DELHI DELHI DIL0058032 Amount for unclaim 3.00 03‐DEC‐2022AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DELHI  0 INDIA DELHI DELHI DIL0058033 Amount for unclaim 3.00 03‐DEC‐2022AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DELHI  0 INDIA DELHI DELHI DIL0058034 Amount for unclaim 3.00 03‐DEC‐2022AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DELHI  0 INDIA DELHI DELHI DIL0058035 Amount for unclaim 3.00 03‐DEC‐2022AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DELHI INDIA DELHI DELHI DIL0058038 Amount for unclaim 1.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0058050 Amount for unclaim 3.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0058051 Amount for unclaim 3.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0058052 Amount for unclaim 3.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI INDIA DELHI DELHI DIL0058053 Amount for unclaim 3.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI INDIA DELHI DELHI DIL0058054 Amount for unclaim 3.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0058059 Amount for unclaim 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROAD DELHI 110093 INDIA DELHI DELHI DIL0058072 Amount for unclaim 3.00 03‐DEC‐2022ABHAY AGARWAL N C AGARWALSERVICE A‐506 GITANJALI APTTS KARKARDOOMA NEW DELHI INDIA DELHI DELHI DIL0058271 Amount for unclaim 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAM GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0058284 Amount for unclaim 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAM GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0058285 Amount for unclaim 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAM GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0058286 Amount for unclaim 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAM GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0058287 Amount for unclaim 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAM GHAZIABAD  0 INDIA UTTAR PRADESH GHAZIABAD DIL0058288 Amount for unclaim 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAM GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0058289 Amount for unclaim 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI  110092 INDIA DELHI DELHI DIL0058290 Amount for unclaim 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNDHARA GHAZIABAD 0 INDIA UTTAR PRADESH GHAZIABAD DIL0058298 Amount for unclaim 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNDHARA GHAZIABAD 0 INDIA UTTAR PRADESH GHAZIABAD DIL0058299 Amount for unclaim 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNDHARA GHAZIABAD 0 INDIA UTTAR PRADESH GHAZIABAD DIL0058300 Amount for unclaim 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNDHARA GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0058302 Amount for unclaim 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0058405 Amount for unclaim 1.00 03‐DEC‐2022MANOJ BHARGAVA R P BHARGAVASERVICE 2226 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0058694 Amount for unclaim 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA HOUSEWIFE 2226 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0058696 Amount for unclaim 1.00 03‐DEC‐2022MANOJ BHARGAVA R P BHARGAVASERVICE 2226 MASJID KHAZOOR DHARAMPURA DELHI INDIA DELHI NEW DELHI 110006 DIL0058697 Amount for unclaim 1.00 03‐DEC‐2022V K GUPTA S S GUPTABUSINESS 138 TYPE II FLATS MINTO ROAD NEW DELHI INDIA DELHI NEW DELHI 110002 DIL0058763 Amount for unclaim 1.00 03‐DEC‐2022MOHD ISHAQUE MOHD YUSUF 8928 NAYA MOHALLA PUL BANGASH DELHI INDIA DELHI NEW DELHI 110006 DIL0059047 Amount for unclaim 8.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI DELHI DIL0059055 Amount for unclaim 3.00 03‐DEC‐2022ATISH KATHPAL A K KATHPALSTUDENT 28/125 WEST PATEL NAGAR NEW DELHI INDIA DELHI NEW DELHI 110008 DIL0059088 Amount for unclaim 1.00 03‐DEC‐2022D S YADAV U S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELHI  100063 INDIA DELHI DELHI DIL0059715 Amount for unclaim 3.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059730 Amount for unclaim 1.00 03‐DEC‐2022VED PRAKASH GUPTA LT M LALRETIRED B‐5 TAGORE ROAD ADARSH NAGAR DELHI INDIA DELHI NEW DELHI 110033 DIL0059735 Amount for unclaim 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059778 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059788 Amount for unclaim 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059789 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059807 Amount for unclaim 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059808 Amount for unclaim 1.00 03‐DEC‐2022MANISH BHARDWAJ S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059813 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMASTUDENT D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059818 Amount for unclaim 1.00 03‐DEC‐2022MANU SHARMA P K SHARMASTUDENT D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059819 Amount for unclaim 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMASTUDENT D‐113 MCD COLONY AZADPUR DELHI INDIA DELHI NEW DELHI 110033 DIL0059841 Amount for unclaim 3.00 03‐DEC‐2022RENU MAHESHWARI KAILASHCHAND MAHESHWARI HOUSEWIFE A‐323 HARSHIT TOWER HEERAPUR ROAD TATIBHAND RAIPUR INDIA Chhattisgarh RAIPUR DIL0060432 Amount for unclaim 1250.00 03‐DEC‐2022A V RAMAMOHAN NA C/O, ESSPEE METALS D. NO. 21‐6‐15/A, DOOD PEER PUNJA SANGAINDIA ANDHRA PRADESH GUNTUR DIL0066123 Amount for unclaim 63.00 03‐DEC‐2022ARUN KUMAR MISHRA NA D/209,SAIDARSHAN,PHASE‐2 SANKHESHWAR NAGAR,ACHOLE ROINDIA MAHARASHTRA THANE DIL0066125 Amount for unclaim 63.00 03‐DEC‐2022BHASKAR CHOWDHURY NA C/O.M/S. JANA ENTERPRISES KULGACHIA [NORTH] HOWRAH . INDIA WEST BENGAL KOLKATA DIL0066126 Amount for unclaim 63.00 03‐DEC‐2022DANDAPANI TRIPATHI NA C/O.PRASANT KUMAR DAS.[TEACHER] ADARSHA MARGA , SRIRAMINDIA UTTAR PRADESH AGRA DIL0066128 Amount for unclaim 63.00 03‐DEC‐2022G RAGHVENDRA NA KASYAPA NO.979, 4TH MAIN ROAD 8TH CROSS RAMAKRISHNA NAINDIA KARNATAKA MYSORE DIL0066130 Amount for unclaim 63.00 03‐DEC‐2022G B BHOSALE NA A WING , FIRST FLOOR, FLAT NO. 102, SHAKUNTALA KRUPA HSG SINDIA MAHARASHTRA THANE DIL0066131 Amount for unclaim 63.00 03‐DEC‐2022LITON PAUL NA C\O.M/S. TRADE LINK AGENCIES 66/B,BAITHAK KHANA ROAD .1STINDIA WEST BENGAL KOLKATA DIL0066133 Amount for unclaim 63.00 03‐DEC‐2022MOHAN KUMAR VERMA NA PLOT NO.1059, RAM NAGAR COLONY, SHASTRI NAGAR, JAIPUR ‐ 3INDIA RAJASTHAN JAIPUR DIL0066135 Amount for unclaim 63.00 03‐DEC‐2022PIYUSH KULKARNI NA 7/3, KOYNA SOCTY, SHIVAJI NAGAR, JAIL ROAD, NASHIK ROAD, NAINDIA MAHARASHTRA NASHIK DIL0066137 Amount for unclaim 63.00 03‐DEC‐2022RAJESH KUMAR UPADHYAY NA C/O.JAI PRAKASH PHARMA, FATEHPUR DURGA MANDIR ROAD SIWINDIA BIHAR SIWAN DIL0066139 Amount for unclaim 31.00 03‐DEC‐2022RAJESH KUMAR UPADHYAY NA C/O.JAI PRAKASH PHARMA, FATEHPUR DURGA MANDIR ROAD SIWINDIA BIHAR SIWAN DIL0066139 Amount for unclaim 31.00 03‐DEC‐2022RAMESH MAHAJAN NA D‐2/114, MHADA, NEAR VASANT VIHAR, S.V. NAGAR, NEAR VASA INDIA MAHARASHTRA THANE DIL0066140 Amount for unclaim 63.00 03‐DEC‐2022S S AHIRRAO NA 9, SURYA SOCIETY, MHASARUL NASHIK INDIA MAHARASHTRA NASHIK DIL0066142 Amount for unclaim 63.00 03‐DEC‐2022V D PATIL NA NO. 1, H‐NO‐7, GRUHMANDIR CO‐OP HSG SOC KAMOD NAGAR N INDIA MAHARASHTRA NASHIK DIL0066144 Amount for unclaim 63.00 03‐DEC‐2022SHAKTI PRASAD MOHANTY NA C/O K.B.SAHOO NEAR VISILANCE COLONY ANDARPUR DULLADEI RINDIA ORISSA CUTTACK DIL0066145 Amount for unclaim 63.00 03‐DEC‐2022SHEKHAR PANCHAL NA R.NO.4 DURGA CHAWL SHIVAJI NAGAR JARI MARI K.A.ROAD MUMINDIA MAHARASHTRA MUMBAI DIL0066146 Amount for unclaim 63.00 03‐DEC‐2022JAYANTA KUMAR MONDAL NA 161, M. N. SARKAR RD BUDGE /BUDGE WEST BENGAL. KOLKATA INDIA WEST BENGAL KOLKATA DIL0066147 Amount for unclaim 63.00 03‐DEC‐2022SUREND KUMAR SINGH NA 70/I SAHKAR NAGAR MASWANPUR KANPUR MASWANPUR KANPUINDIA UTTAR PRADESH KANPUR 200019 DIL0066233 Amount for unclaim 625.00 03‐DEC‐2022SUREND KUMAR SINGH NA 70/I SAHKAR NAGAR MASWANPUR KANPUR MASWANPUR KANPUINDIA UTTAR PRADESH KANPUR 200019 DIL0066233 Amount for unclaim 625.00 03‐DEC‐2022A MURUGAIYAN NA B‐206 JIVAN NAGAR OPP BALBVAN KHOKHRA INDIA MAHARASHTRA NASHIK DIL0071364 Amount for unclaim 313.00 03‐DEC‐2022ABHIJIT BIT NA DR.SACHIN SEN ROAD (BEHIND MICROWAVE TOWER) P.O.KRISHNINDIA WEST BENGAL NADIA DIL0071365 Amount for unclaim 313.00 03‐DEC‐2022AJAY KUMAR SINGH NA 340 MANPUR WEST OPP SARKARI DHARAM KANTA HALDWANI INDIA UTTARAKHAND HALDWANI DIL0071368 Amount for unclaim 313.00 03‐DEC‐2022ANIRUDH ANANT PANDHARKAR NA B‐203 Ashiana's Heritage Apts Sec ‐ 4 Vaishali, Ghaziabad 201010 INDIA UTTAR PRADESH GHAZIABAD DIL0071376 Amount for unclaim 313.00 03‐DEC‐2022

ARUP CHATTERJEE NA DEBASHRAM KESURA COMPLEX BALMIKI‐4 FLAT NO 103 BHUBANINDIA ORISSA BHUBANESHWAR DIL0071383 Amount for unclaim 313.00 03‐DEC‐2022ARVIND KUMAR DWIVEDI NA 168 SETHI NAGAR UJJAIN(M.P) INDIA MADHYA PRADESH UJJAIN DIL0071384 Amount for unclaim 313.00 03‐DEC‐2022ARVIND RAJAN NA C‐8 Gujranwala Apartment J‐ Block Vikaspuri  New Delhi 18 INDIA DELHI DELHI DIL0071386 Amount for unclaim 313.00 03‐DEC‐2022ASHISH SACHAR NA Arunima Palace ‐ B ‐ 1605 Vasundhra Sector ‐ 4 Ghaziabad INDIA UTTAR PRADESH GHAZIABAD DIL0071390 Amount for unclaim 313.00 03‐DEC‐2022ASHOK KUMAR JHA NA PRARTHANA APPTS NEAR YMA CLUB BABUPORA SILIGURI‐734004INDIA WEST BENGAL SILIGURI DIL0071393 Amount for unclaim 313.00 03‐DEC‐2022ASHWANI KUMAR NA 139 ‐ A Sector III A Rachna Vaishali Ghaziabad INDIA UTTAR PRADESH GHAZIABAD DIL0071394 Amount for unclaim 313.00 03‐DEC‐2022AVADH BIHARI SHARMA NA 4C/1109 Vasundhra(Ghaziabad) U.P. INDIA UTTAR PRADESH GHAZIABAD DIL0071396 Amount for unclaim 313.00 03‐DEC‐2022AVINASH CHANDRA SINGH NA A‐601 Indiranagar A Block Lucknow INDIA UTTAR PRADESH LUCKNOW DIL0071397 Amount for unclaim 313.00 03‐DEC‐2022BALARAMAN NA NO. 97 PILLAYAR KOIL ST SELLIPET PONDICHERRY‐605501 INDIA GOA PANJI DIL0071400 Amount for unclaim 313.00 03‐DEC‐2022BHASKARA NAND NA 64‐D POCKET‐A‐3 MV‐III DELHI‐96 INDIA DELHI DELHI DIL0071403 Amount for unclaim 313.00 03‐DEC‐2022CHANDRABOSEP NA 49 KADALANGUDI VANATHRAJAPURAM(P.O) KUTTALAM(T.K) NAGINDIA KARNATAKA BANGALORE DIL0071411 Amount for unclaim 313.00 03‐DEC‐2022DEBASISH BARUA NA H.NO.14 NIRMALMEHALI ROAD NO. 1 KADMAULYAN JAMSHEDPUINDIA JHARKHAND JAMSHEDPUR DIL0071413 Amount for unclaim 313.00 03‐DEC‐2022DEV KUMAR VARYANI NA B 605 606 Maya Garden Appart. Phase ‐ 1 V.I.P. Road Zirakpur(Pu INDIA PUNJAB AMRITSAR DIL0071417 Amount for unclaim 313.00 03‐DEC‐2022DEVENDRA SINGH RAWAT NA 64 Panchsheel Park Sahibabad INDIA UTTAR PRADESH GHAZIABAD DIL0071418 Amount for unclaim 313.00 03‐DEC‐2022DHIRENDRA KUMAR SINHA NA 65A Extension Mohan Garden Uttam Nagar New Delhi ‐ 59 INDIA DELHI DELHI DIL0071421 Amount for unclaim 313.00 03‐DEC‐2022DINESH KUMAR NA H NO.101‐ RADHEY SHYAM PARK SEC 5 RAJENDRA NAGAR INDIA DELHI DELHI DIL0071423 Amount for unclaim 313.00 03‐DEC‐2022DIVAKAR SINGH NA L‐182 Lajpat Nagar SBD GZB INDIA DELHI DELHI DIL0071424 Amount for unclaim 313.00 03‐DEC‐2022FEROZKHAN NA Bimadiv Coloni 135B Pinjore INDIA DELHI DELHI DIL0071429 Amount for unclaim 313.00 03‐DEC‐2022GANESH KUMARP NA 57 S.M.S LAYOUT(NORTH)ONDIPUDUR COIMBATORE‐641016.T.N INDIA TAMIL NADU COIMBATORE DIL0071430 Amount for unclaim 313.00 03‐DEC‐2022GOPAL DAS NA 156 Sulhan Nagar Road 'Tirupati Appts Flat No. 3A 2nd Floor KolkaINDIA WEST BENGAL KOLKATA DIL0071433 Amount for unclaim 313.00 03‐DEC‐2022INDRANIL GUPTA NA 40 Keota Latbagan P.O. Sahaganj Dist. Hooghly West Bengal ‐ 712 INDIA WEST BENGAL KOLKATA DIL0071440 Amount for unclaim 313.00 03‐DEC‐2022JAIKISHAN JAJWARE NA A ‐ 257 Lajpat Nagar Sahibabad Ghaziabad INDIA WEST BENGAL KOLKATA DIL0071441 Amount for unclaim 313.00 03‐DEC‐2022JALAJ VARDHAN NA 13/1162 Vasundhara Ghaziabad INDIA UTTAR PRADESH GHAZIABAD DIL0071442 Amount for unclaim 313.00 03‐DEC‐2022JEEVAN PRAKASH KHATRI NA H No. 485 Sector ‐ 4 Panchkula INDIA HARYANA PANCHKULA DIL0071443 Amount for unclaim 313.00 03‐DEC‐2022K T JOHNSON NA B‐258/F‐3 SHALIMAR GARDEN MAIN SAHIBABAD GZB INDIA UTTAR PRADESH GHAZIABAD DIL0071448 Amount for unclaim 313.00 03‐DEC‐2022K SIVAKUMAR NA #40/65 Basha Street choolaimedo(near TTA School)Chennai 6000 INDIA TAMIL NADU CHENNAI DIL0071449 Amount for unclaim 313.00 03‐DEC‐2022KANAD KANTI GHATAK NA NAKTALA KOLKATA‐700047 INDIA WEST BENGAL KOLKATA DIL0071453 Amount for unclaim 313.00 03‐DEC‐2022KANHI SINGH NA C‐12 APNA ENCLAVE LOK VIHAR COLONY RUDRAPUR(UK) INDIA UTTARAKHAND HARIDWAR DIL0071454 Amount for unclaim 313.00 03‐DEC‐2022KAUSHIK KUMAR PPATEL NA FLAT No.9 GEETANJALI APPT N‐15 DHANWANTARI NAGAR INDOR INDIA MADHYA PRADESH INDORE DIL0071456 Amount for unclaim 313.00 03‐DEC‐2022KULDEEP GAUR NA 181 Sainik Vihar Pitampura Delhi ‐ 34 INDIA DELHI DELHI DIL0071461 Amount for unclaim 313.00 03‐DEC‐2022MANISH KUMAR NA 14/318CHANDAN SEKHAR MARG NEAR DR. RAJA RAM NEW DEFE INDIA UTTAR PRADESH GHAZIABAD DIL0071473 Amount for unclaim 313.00 03‐DEC‐2022MANISH SAXENA NA Block C‐1 House No. ‐ 503 Eldico Appt. Near Afeem Kothi Kanpur( INDIA UTTAR PRADESH KANPUR DIL0071474 Amount for unclaim 313.00 03‐DEC‐2022MOHAMMED SAMEER NA FLAT#303 RN TOWERS BEHIND SAI KRISHNA MUKARAMPURA KARINDIA ANDHRA PRADESH KARIMNAGAR DIL0071479 Amount for unclaim 313.00 03‐DEC‐2022NAGARAJ BARAVANI NA 1‐2‐269 Street No.:8 Gagan Mahal Domalaguda Hyderabad 50002INDIA TELANGANA HYDERABAD DIL0071489 Amount for unclaim 313.00 03‐DEC‐2022NEHA SHARMA NA Plot No. 429 Flat No. 204 Sec. ‐ 4 Vaishali Ghaziabad 201010 INDIA UTTAR PRADESH GHAZIABAD DIL0071497 Amount for unclaim 313.00 03‐DEC‐2022NIKHIL DEEPAKRAO KOTHE NA Plot No. 665/5 Sector ‐ 5 Vaishali Ghaziabad ‐ 201010 INDIA UTTAR PRADESH GHAZIABAD DIL0071500 Amount for unclaim 313.00 03‐DEC‐2022NITISH KUMAR PANDEY NA E/43 P.CCOLONY KANKER BAGH PATNA‐20 INDIA BIHAR PATNA DIL0071502 Amount for unclaim 313.00 03‐DEC‐2022O PERUMAL NA K.SUBRAMANIAPURAM MELASEITHALAI(P.O) OTTAPIDARAM(T.K) INDIA TAMIL NADU CHENNAI DIL0071504 Amount for unclaim 313.00 03‐DEC‐2022PABITRA KAR NA 46. S.N.N. Ganguly Road P.O. ‐ Santragachi Howrah ‐ 711104 Wes INDIA WEST BENGAL KOLKATA DIL0071507 Amount for unclaim 313.00 03‐DEC‐2022PANKAJ THAKUR NA A‐36 Malviya Nagar Jaipur Rajasthan INDIA RAJASTHAN JAIPUR DIL0071509 Amount for unclaim 313.00 03‐DEC‐2022PANKAJ YADAV NA Vill ‐ Libaspur PO ‐ Samaypur Badli Delhi ‐ 42 INDIA DELHI DELHI DIL0071510 Amount for unclaim 313.00 03‐DEC‐2022PARMESH KUMAR SAINI NA G‐67 Bhagat Singh Colony Newai Tonk(Rajasthan) INDIA RAJASTHAN TONK DIL0071512 Amount for unclaim 313.00 03‐DEC‐2022PARUL SARASWAT NA A‐17 Surya Nagar INDIA DELHI DELHI DIL0071513 Amount for unclaim 313.00 03‐DEC‐2022PAWAN KUMAR PONIA NA F‐2 868/5 VAISHALI GZB INDIA UTTAR PRADESH GHAZIABAD DIL0071514 Amount for unclaim 313.00 03‐DEC‐2022PHILEMON RAJU S NA 4 Golden Oak Apts Behind 5th Avenue Bakery Fifth A venue SainikINDIA TELANGANA HYDERABAD DIL0071515 Amount for unclaim 313.00 03‐DEC‐2022R B SINGH NA 52 BASANTI BAGH BADDI SOLAN(H.P) INDIA HIMACHAL PRADESH SOLAN DIL0071519 Amount for unclaim 313.00 03‐DEC‐2022RADHAKRISHNAN P NA Thaliyakkattil Kodakara P.O. 680684 INDIA HIMACHAL PRADESH SOLAN DIL0071521 Amount for unclaim 313.00 03‐DEC‐2022RAJESH KUMAR UPADHYAY NA FLAT NO. 202 DAYAND COMPLEX PATILPURA‐13 INDIA BIHAR PATNA DIL0071529 Amount for unclaim 313.00 03‐DEC‐2022RAKESH KAUL NA 230 Housing Board Ph II Baddi Dist. Solan Himachal Pradesh 1732 INDIA HIMACHAL PRADESH SOLAN DIL0071533 Amount for unclaim 313.00 03‐DEC‐2022RAM KRISHNA RAM NA F‐139‐B SEC‐11 PRATAP VIHAR GZB INDIA UTTAR PRADESH GHAZIABAD DIL0071537 Amount for unclaim 313.00 03‐DEC‐2022RAMAKANT RAI NA L‐208A LAJPAT NAGAR SAHIBABAD GZB(UP) INDIA UTTAR PRADESH GHAZIABAD DIL0071539 Amount for unclaim 313.00 03‐DEC‐2022RANADEB MUKHOPADHYAY NA IPF 15/2 Shalimar Township AB Road Indore INDIA MADHYA PRADESH INDORE DIL0071544 Amount for unclaim 313.00 03‐DEC‐2022S SANJEEVKUMAR NA C‐401 Aspen Complex Tarnaka Secunderabad ‐ 17 INDIA TELANGANA HYDERABAD DIL0071553 Amount for unclaim 313.00 03‐DEC‐2022SACHIN DIWAKAR BHALERAO NA H‐204 HIBISCUS SHALIMAR TOWNSHIP A.B.ROAD INDORE(MP)‐45INDIA MADHYA PRADESH INDORE DIL0071555 Amount for unclaim 313.00 03‐DEC‐2022SAIKAT GHOSH NA 280 Rabindra Nath Tagore Road Dumdum Kolkata ‐ 77 INDIA WEST BENGAL KOLKATA DIL0071556 Amount for unclaim 313.00 03‐DEC‐2022SANDIP BANERJEE NA 182 Parnasree Pally Tridib Appt Flat ‐2B, Kol 60 INDIA WEST BENGAL KOLKATA DIL0071559 Amount for unclaim 313.00 03‐DEC‐2022SANJAY KUMAR MATHUR NA B‐1/174 Aravali Apartments Sector ‐ 34 Noida INDIA UTTAR PRADESH NOIDA DIL0071560 Amount for unclaim 313.00 03‐DEC‐2022SANTOSH RAMESHRAO BUKKAWAR NA H. Bound Colony H. No. ‐ 300 Sai Road Baddi INDIA HIMACHAL PRADESH BADDI DIL0071564 Amount for unclaim 313.00 03‐DEC‐2022SATYENDRA KUMAR NA C‐31 Divine Society Abhay Khand ‐ 3 Indrapuram Ghaziabad INDIA UTTAR PRADESH GHAZIABAD DIL0071566 Amount for unclaim 313.00 03‐DEC‐2022SAYYED KHASIM NA ARANDEL PET VIJAYWADA‐AP INDIA INDIA TELANGANA HYDERABAD DIL0071568 Amount for unclaim 313.00 03‐DEC‐2022SERAJ ALAM NA VILLAGE‐BARLIA KALA POST.MAHUAWA BUJUG DISTT KUSHINAGAINDIA UTTAR PRADESH KUSHINAGAR DIL0071569 Amount for unclaim 313.00 03‐DEC‐2022SHAIKH RAHILA BI NA FLAT NO.5‐4 DASHA CLASSIC ATP DEVELOPMENT QUEMPEM GOAINDIA Goa North Goa DIL0071571 Amount for unclaim 313.00 03‐DEC‐2022SHIVRAM SAKHARAM KELUSKAR NA H.NO.455G FIRST FLOOR SHETTY GALLI BELGAUM 590002 INDIA KARNATAKA BELGAUM DIL0071577 Amount for unclaim 313.00 03‐DEC‐2022SHRI KANT SHUKLA NA VILL FULSUNGA P.O TRANSIT CAMP INDIA KARNATAKA BELGAUM DIL0071578 Amount for unclaim 313.00 03‐DEC‐2022SUDEEP KUMAR BRAHMA NA 2B/222 FF Vaishali Sector ‐ 2 Ghaziabad U.P. 201010 INDIA UTTAR PRADESH GHAZIABAD DIL0071584 Amount for unclaim 313.00 03‐DEC‐2022SUMEET MADHUKR SONKUSRE NA 603 ‐ A Gaur Ganga Sec. 4 Vaishali Ghaziabad ‐ 201010 INDIA UTTAR PRADESH GHAZIABAD DIL0071586 Amount for unclaim 313.00 03‐DEC‐2022SUMIT PAL CHOUDHURY NA 110 MALIK COLONY RUDRAPUR U.S NAGAR INDIA UTTAR PRADESH GHAZIABAD DIL0071587 Amount for unclaim 313.00 03‐DEC‐2022SURENDRA KUMAR TRIPATHI NA 2630 Patel Nagar ORAI Uttar Pradesh INDIA UTTAR PRADESH ORAI DIL0071589 Amount for unclaim 313.00 03‐DEC‐2022SURESH KUMAR NA H.NO.‐105 BariBrahmana Jammu (J&K)‐181133 INDIA JAMMU AND KASHMIR JAMMU DIL0071590 Amount for unclaim 313.00 03‐DEC‐2022SURYAJI JADHAV NA SF ‐ 2 744 Vaishali Sec. 5 Ghaziabad INDIA UTTAR PRADESH GHAZIABAD DIL0071592 Amount for unclaim 313.00 03‐DEC‐2022TINY SENGUPTA NA Flat No ‐ 4871 F4 Alok Vihar ‐ 1 Sector ‐ 51, Noida INDIA UTTAR PRADESH NOIDA DIL0071599 Amount for unclaim 313.00 03‐DEC‐2022UMESH KUMAR GOSWAMI NA Sri Kall  Bhairav Mandir Almora INDIA UTTARAKHAND ALMORA DIL0071602 Amount for unclaim 313.00 03‐DEC‐2022VIKAS PUNETHA NA H‐196 Phase I Ashok Vihar New Delhi ‐ 52 INDIA DELHI DELHI DIL0071608 Amount for unclaim 313.00 03‐DEC‐2022VIKASH AGRAWAL NA 4/A RATNJYOTI APPT VEHSU‐1 SURAT INDIA GUJARAT SURAT 395005 DIL0071609 Amount for unclaim 313.00 03‐DEC‐2022VINOD KUMAR MISHRA NA H. No. 3197 Sector 27‐D Chandigarh INDIA CHANDIGARH CHANDIGARH DIL0071612 Amount for unclaim 313.00 03‐DEC‐2022VIVEK GAIKWAD NA 304‐C Om Guru Dev Complex Vijay Ng. Indore INDIA MADHYA PRADESH INDORE DIL0071614 Amount for unclaim 313.00 03‐DEC‐2022YOGESHWAR CHEDGE NA SHIVNAGAR 1ST LANE OLD CITY AKOLA‐2(M.S) INDIA GUJARAT AKOLA DIL0071617 Amount for unclaim 313.00 03‐DEC‐2022ABHILASH KA NA KAYALNIKARTHIL VARANADU PO CHERTHLA ALAPPUZHA, KERALA INDIA KERALA ALAPPUZHA DIL0072139 Amount for unclaim 313.00 03‐DEC‐2022ANKUR DUTTA NA House‐12 18th East Lane Sundar Pur Guwahati‐Assam INDIA ASSAM GUWAHATI DIL0072144 Amount for unclaim 156.00 03‐DEC‐2022ANUJ KUMAR SINGH NA Dabur Nepal Pvt. Ltd. Rampur Tokni Dist. Bara Birgunj INDIA ASSAM GUWAHATI DIL0072147 Amount for unclaim 313.00 03‐DEC‐2022DINESH DHIMAN NA V.P.O. BARA TEHSIL: NADANN DISTT‐ HAMIRPUR (H.P) INDIA HIMACHAL PRADESH HAMIRPUR DIL0072158 Amount for unclaim 313.00 03‐DEC‐2022DR PRAKASH CHAND NA H.NO. 16 EKGOT COLONY RAM NAGAR INDIA UTTARAKHAND HARIDWAR DIL0072161 Amount for unclaim 313.00 03‐DEC‐2022HARENDRA PRASAD NA 28/69A Kasturba Nagar Shahdra Delhi INDIA DELHI DELHI DIL0072163 Amount for unclaim 313.00 03‐DEC‐2022HARIPRASAD S NA Door No. 4,Flat no.2,Jayam apts Sembium, E.S.I Hospital Road, Pe INDIA TAMIL NADU CHENNAI DIL0072165 Amount for unclaim 313.00 03‐DEC‐2022

J ARUMUGHAM NA No.9 East Street Saram INDIA TAMIL NADU CHENNAI DIL0072167 Amount for unclaim 313.00 03‐DEC‐2022JAGRAM PAL NA H.NO. 93/9 SHIV SHAKTI COLONY PINJOR PANCHKULA INDIA HARYANA PANCHKULA DIL0072168 Amount for unclaim 313.00 03‐DEC‐2022MD KALIM KHAN NA VILLAGE & POST ‐ BARA AT‐RAQUBA DISTRICT‐GHAZIPUR INDIA UTTAR PRADESH GHAZIPUR DIL0072178 Amount for unclaim 313.00 03‐DEC‐2022MOBIN KHAN NA H. no. 68 Moh. Imli Jhoolaywali Degree College Road, Rampur(U.PINDIA UTTAR PRADESH RAMPUR DIL0072180 Amount for unclaim 156.00 03‐DEC‐2022MOHAMMAD RIZWAN ABIDI NA Lakhpeda Bagh Kotwali City Baraba Mkt. INDIA UTTAR PRADESH AGRA DIL0072181 Amount for unclaim 156.00 03‐DEC‐2022MOHAMMAD SHAHIDAAKHTAR KHAN NA 301 Sapphire Near Canossa Conient Mahakali Caves Road INDIA MAHARASHTRA MUMBAI DIL0072182 Amount for unclaim 156.00 03‐DEC‐2022PINJARA SULTAN AHMED NA Sector‐12 Plot 46/33 Navi Mumbai INDIA MAHARASHTRA MUMBAI DIL0072187 Amount for unclaim 156.00 03‐DEC‐2022RAJESH KUMAR GUPTA NA VILLAGE & PO ‐ CHETIYA DISTT ‐ SIDDHARTHA NAGAR UP‐INDIA INDIA UTTAR PRADESH NOIDA DIL0072195 Amount for unclaim 313.00 03‐DEC‐2022RAMESH SRIVASTAVA NA C‐6 Nepa Colony Nepanagar INDIA UTTAR PRADESH NOIDA DIL0072198 Amount for unclaim 313.00 03‐DEC‐2022RAVI KARICHERY NA MAYOORAM EZHILDDE KANNUR KERALA INDIA KERALA KANNUR DIL0072199 Amount for unclaim 156.00 03‐DEC‐2022RITESH KUMAR NA Moh‐Chanduwaka Narnaul‐ Haryana INDIA HARYANA NARNAUL DIL0072200 Amount for unclaim 156.00 03‐DEC‐2022SALIL DHINGRA NA 348b Shastri Nagar Amritsar INDIA PUNJAB AMRITSAR DIL0072202 Amount for unclaim 156.00 03‐DEC‐2022SANDEEP KUMAR GOEL NA DABUR INTERNATIONAL LTD. P.O. BOX 16944 JEBEL ALI UNITED ARABNA NA DIL0072203 Amount for unclaim 156.00 03‐DEC‐2022SANJAY KUMAR SHARMA NA H.NO. 405 PHASE ‐I HBC UNITED ARABNA NA DIL0072206 Amount for unclaim 313.00 03‐DEC‐2022SANTANU SARMA NA C/O R.K. SHARMA IAS (RTD.) PUB‐SARANIA INDIA DELHI DELHI DIL0072208 Amount for unclaim 156.00 03‐DEC‐2022SATEESH KUMAR NA GEETHA BHAVAN NAGARIPURAM POST MANNUR INDIA TAMIL NADU CHENNAI DIL0072213 Amount for unclaim 313.00 03‐DEC‐2022SATISH KUAMR MISHRA NA Vill & P.O.‐ Sariya Mahanth Patti Distt‐Kushi Nagar (U.P.) INDIA UTTAR PRADESH KUSHINAGAR DIL0072215 Amount for unclaim 313.00 03‐DEC‐2022SETHUMADHAVAN NAIR VASUDEVANNAIR NA Ayirappallil Vellamkulangar Haripad Alappuzha Distt INDIA KERALA ALAPPUZHA DIL0072218 Amount for unclaim 313.00 03‐DEC‐2022SHOBHAN BHADURI NA Dabur Nepal pvt. Ltd. Birgunj Nepal NEPAL NA NA DIL0072221 Amount for unclaim 313.00 03‐DEC‐2022STEPHEN SF FERNANDES NA H.NO. 144 CALVADDO CORLIM ILHAS, GOA INDIA GOA NORTH GOA DIL0072224 Amount for unclaim 313.00 03‐DEC‐2022SUDHIR SAWARKAR NA DABUR INTERNATIONAL LTD. P.O. BOX 16944 JEBEL ALI UNITED ARABNA NA DIL0072227 Amount for unclaim 156.00 03‐DEC‐2022SUJIT KUMAR NA At+P.O.:‐ Chhapra dharampur yadu via. Kalwari Dist. Muzaffarpur INDIA Bihar MUZAFFARPUR DIL0072228 Amount for unclaim 313.00 03‐DEC‐2022SUSHIL KUMAR SINHA NA vill & P.O.‐ Saroja Via‐ Chaprawakothi Dist‐ Saharsa INDIA HARYANA SIRSA DIL0072230 Amount for unclaim 313.00 03‐DEC‐2022SWARUP KUMAR DEY NA 53/1 Sahid Dinesh Gupta road behala INDIA HARYANA SIRSA DIL0072231 Amount for unclaim 313.00 03‐DEC‐2022SYED MUSTAFA ABBASRIZVI NA 10 Wazir Gunj Lucknow (UP) INDIA UTTAR PRADESH LUCKNOW DIL0072232 Amount for unclaim 313.00 03‐DEC‐2022T RAVI NA House‐398 Sector 55 Faridabad INDIA HARYANA FARIDABAD DIL0072233 Amount for unclaim 156.00 03‐DEC‐2022TEJ SINGH NA Vill‐ Hazrat Nagar PO:‐ Marehra Distt.‐ Eath U.P. INDIA UTTAR PRADESH ETAH DIL0072234 Amount for unclaim 313.00 03‐DEC‐2022THAKUR PRASAD BHATTARAI NA Village‐ Shantipur P.O. Kangla tongbi North Manipur INDIA MANIPUR Bishnupur DIL0072235 Amount for unclaim 156.00 03‐DEC‐2022UPENDRA P KOTIAN NA 102/2 Deep Sunli Garodia Nagar INDIA DELHI DELHI DIL0072237 Amount for unclaim 156.00 03‐DEC‐2022ANKUR DUTTA NA HOUSE‐12 18th EAST LANE SUNDAR PUR GUWAHATI‐ASSAM INDIA ASSAM GUWAHATI DIL0072395 Amount for unclaim 156.00 03‐DEC‐2022MOBIN KHAN NA H.NO.68,MOH. IMLI JHOOLAYWALI DEGREE COLLEGE RD  RAMPU INDIA UTTAR PRADESH RAMPUR DIL0072406 Amount for unclaim 156.00 03‐DEC‐2022MOHAMMAD RIZWAN ABIDI NA LAKHPEDA BAGH KOTWALI CITY BARABA MKT INDIA INDIA DELHI DELHI DIL0072407 Amount for unclaim 156.00 03‐DEC‐2022PINJARA SULTAN AHMED NA SECTOR‐12 PLOT 46/33 NAVI MUMBAI MAHARASHRTA INDIA MAHARASHTRA MUMBAI DIL0072410 Amount for unclaim 156.00 03‐DEC‐2022RAVI KARICHERY NA MAYOORAM EZHILDDE KANNUR   KERALA INDIA KERALA KANNUR DIL0072413 Amount for unclaim 156.00 03‐DEC‐2022RITESH KUMAR NA MOH‐CHANDUWAKA NARNAUL  HARYANA INDIA HARYANA NARNAUL DIL0072414 Amount for unclaim 156.00 03‐DEC‐2022SANDEEP KUMAR GOEL NA DABUR INTERNATIONAL LTD P.O. BOX 16944 JEBEL ALI DUBAI UNITED ARABNA NA DIL0072416 Amount for unclaim 156.00 03‐DEC‐2022SANTANU SARMA NA C/O R.K.SHARMA IAS (RTD) PUB‐ SARANIA GUWAHATI (ASSAM) INDIA ASSAM GUWAHATI DIL0072418 Amount for unclaim 156.00 03‐DEC‐2022SUDHIR SAWARKAR NA DABUR INTERNATIONAL LIMITED P.O. BOX 16944 JEBEL ALI DUBAUNITED ARABNA NA DIL0072424 Amount for unclaim 156.00 03‐DEC‐2022THAKUR PRASAD BHATTARAI NA VILLAGE‐ SHANTIPUR P.O. KANGLA TONGBI NORTH  MANIPUR INDIA MANIPUR IMPHAL DIL0072426 Amount for unclaim 156.00 03‐DEC‐2022SUNIL KUMAR NA D‐4, Dubey Colony Daldal Seoni Mowa Raipur Chattisgarh INDIA Chhattisgarh RAIPUR DIL0073942 Amount for unclaim 313.00 03‐DEC‐2022UMA SHANKAR PRASAD NA Ravel Ganj, Chhapra Dist Chhapra Bihar INDIA BIHAR CHHAPRA DIL0073943 Amount for unclaim 313.00 03‐DEC‐2022MAHESH KUMAR NA A/9, Om Nagar Street No. 4, Mohan Nagar Ghaziabad INDIA UTTAR PRADESH GHAZIABAD DIL0073944 Amount for unclaim 313.00 03‐DEC‐2022MANISHA NANDAL DHARMINDER SINGH H NO 16 J‐BLOCK KAKROLA ROAD DHARAMPURA NAIAFGAH NEWINDIA DELHI DELHI DIL0078169 Amount for unclaim 45.00 03‐DEC‐2022RAJESH KAPOOR J D KAPOORENGINEER C/O NATIONAL COMPUTER SERVICE PO BOX 766 AL BABTAIN BUI UNITED ARABNA NA DIL0900007 Amount for unclaim 3125.00 03‐DEC‐2022SAJNI KAPOOR RAJESH KAPOOR HOUSEWIFE C/O NATIONAL COMPUTER SERVICE PO BOX 766 AL BABTAIN BUI UNITED ARABNA NA DIL0900008 Amount for unclaim 3750.00 03‐DEC‐2022SONA RAM LOUND AMARLAL MEDICAL DOCTOR 1441 HEMLOCK AVENUE EAST MEADOW NY 11554 USA UNITED STATNA NA DIL0900022 Amount for unclaim 5000.00 03‐DEC‐2022SUNIL MELYNS ROSAREO SIMON RASARIO PVTSERVICE PO BOX 74 13001 SAFAT KUWAIT UNITED ARABNA NA DIL0900026 Amount for unclaim 3750.00 03‐DEC‐2022GURPREET K SINGH SATINDER VIR SINGHBUSINESS 4764 GOLDEN RIDGE DR CORONA C A 91720 U S A CHANKYA PUR UNITED STATNA NA DIL0900040 Amount for unclaim 7500.00 03‐DEC‐2022MARIAMMA ABRAHAM ABRAHAM THOMAS SNURSE ZAIDA HEALTH CENTRE AL ASSIYAH ALQASSIM UNITED ARABNA NA DIL0900050 Amount for unclaim 1875.00 03‐DEC‐2022MARIAMMA ABRAHAM ABRAHAM THOMAS SNURSE ZAIDA HEALTH CENTRE AL ASSIYAH ALQASSIM UNITED ARABNA NA DIL0900050 Amount for unclaim 1875.00 03‐DEC‐2022L C MRIG C R MRIGSERVICE 5555 PRESERVE DRIVE GREENWOOD VILLAGE COLORADO 80121 UUNITED STATNA NA DIL0900057 Amount for unclaim 1250.00 03‐DEC‐2022ANUPAMA DAWAR R N DAWARSERVICE 53 BISHOPOALE DRIVE  RANINHILL PRESCOT MERSEYSIDE L354QQUNITED ARABNA NA DIL0900059 Amount for unclaim 6250.00 03‐DEC‐2022ANUPAMA DAWAR R N DAWARSERVICE 53 BISHOPOALE DRIVE  RANINHILL PRESCOT MERSEYSIDE L354QQUNITED ARABNA NA DIL0900059 Amount for unclaim 1250.00 03‐DEC‐2022SATISH KUMAR MANGIA SHANTI SARUP NANGIASERVICE PHDENIX PULD & PAPER CO LTD 183/2 MALVIWAN ROAD PO BOXTHAILAND NA NA DIL0900062 Amount for unclaim 7500.00 03‐DEC‐2022SHASHI SHEKHAR MGAVAI MADHUKAR GAGAI GOVTSERVICE EMBASSY OF INDIA  262 ADENAUERALLEE BONN GERMANY GERMANY NA NA DIL0900080 Amount for unclaim 1250.00 03‐DEC‐2022SHASHI SHEKHAR MGAVAI MADHUKAR GAGAI GOVTSERVICE EMBASSY OF INDIA  262 ADENAUERALLEE BONN GERMANY MINISGERMANY NA NA DIL0900080 Amount for unclaim 6250.00 03‐DEC‐2022MANOJ SHARMA RAJANATH SHARMA SERVICE 90 PACIFIC PRINCESS C/O M/S UNIVAN SHIPING MANAGEMENT L HONG KONG NA NA DIL0900090 Amount for unclaim 3750.00 03‐DEC‐2022MANOJ SHARMA RAJANATH SHARMA SERVICE 90 PACIFIC PRINCESS C/O M/S UNIVAN SHIPING MANAGEMENT L HONG KONG NA NA DIL0900090 Amount for unclaim 3750.00 03‐DEC‐2022RAJEEV KHERA HARBAJAN KHERA FARSUND SHIPPING AS HAVNEGATEN 29 N 4551 FARSUND NORWNORWAY NA NA DIL0900091 Amount for unclaim 5000.00 03‐DEC‐2022ASHOK MUKHERJEE ABANI BHUSHAN MUKHERJEEDOCTOR MBC 77 KING FASAL SP HOSPT & RC PO BOX 3354 RIYADH 11211  SAUDI ARABIANA NA DIL0900095 Amount for unclaim 7500.00 03‐DEC‐2022DALJIT KAUR RAJWANT S CHAHALHW 3933 BAROUIT CT SAN JOSE CA 95121 USA UNITED STATNA NA DIL0900117 Amount for unclaim 2500.00 03‐DEC‐2022DALJIT KAUR RAJWANT S CHAHALHW 3933 BAROUIT CT SAN JOSE CA 95121 USA UNITED STATNA NA DIL0900117 Amount for unclaim 5000.00 03‐DEC‐2022JAGDEV SIGH BASTA SINGH SERVICE 2013 KATHRYN WAY SCRAMENTO UNITED STATNA NA DIL0900123 Amount for unclaim 1250.00 03‐DEC‐2022JAGDEV SIGH BASTA SINGH SERVICE 2013 KATHRYN WAY SCRAMENTO 540 PHASE 4  0 UNITED ARABNA NA DIL0900123 Amount for unclaim 6250.00 03‐DEC‐2022SANTOSH RANI DASS KIRPAL DASS SERVICE 4 CLEVEDON GARDENS CRANFORD HOUNSLOW MIDDLE SEX LON UNITED KINGNA NA DIL0900129 Amount for unclaim 7500.00 03‐DEC‐2022NALIN TANEJA OM TANEJA 79 SUMMIT DRIVE BASKING RIDGE N J USA 07920 UNITED STATNA NA DIL0900147 Amount for unclaim 1250.00 03‐DEC‐2022NALIN TANEJA OM TANEJA 79 SUMMIT DRIVE BASKING RIDGE N J USA 07920 UNITED STATNA NA DIL0900147 Amount for unclaim 1250.00 03‐DEC‐2022ANJALI TANEJA OM TANEJA SERVICE 79 SOMMIT DRIVE BASKING RIDGE N I 07920 USA UNITED STATNA NA DIL0900148 Amount for unclaim 1250.00 03‐DEC‐2022ANJALI TANEJA OM TANEJA SERVICE 79 SOMMIT DRIVE BASKING RIDGE N I 07920 USA UNITED STATNA NA DIL0900148 Amount for unclaim 1250.00 03‐DEC‐2022CAPT HARVINDER SINGH RATTAN SINGH CAPTAIN 176 HARDAYAL NAGAR JALANDHAR JALANDHAR CITY PUNJAB 144INDIA PUNJAB JALANDHAR DIL0900158 Amount for unclaim 2500.00 03‐DEC‐2022CAPT HARVINDER SINGH RATTAN SINGH CAPTAIN 176 HARDAYAL NAGAR JALANDHAR JALANDHAR CITY PUNJAB 144INDIA PUNJAB Jalandhar DIL0900158 Amount for unclaim 5000.00 03‐DEC‐2022HARBANS S CHHABRA SARDAR SINGH SERVICE 4604 KEN MORE DRIVE N W WASHINGTON D C U S A UNITED STATNA NA DIL0900176 Amount for unclaim 7500.00 03‐DEC‐2022UMESH SHARDA RAJINDER SHARDA RETD 2134 MON ROE 5 SANTA CLARA CALIFORNIA 95050 U S A PANCHKINDIA HARYANA Panchkula DIL0900192 Amount for unclaim 5000.00 03‐DEC‐2022SATINDER KAUR S JASPAL SINGHBUSINESS 133 HIGH STREET WOODVILLE BURT ON TRENT U K 350 MILAP CHUNITED STATNA NA DIL0900194 Amount for unclaim 6250.00 03‐DEC‐2022SATINDER KAUR S JASPAL SINGHBUSINESS 133 HIGH STREET WOODVILLE BURT ON TRENT U K UNITED KINGNA NA DIL0900194 Amount for unclaim 1250.00 03‐DEC‐2022BIMLA JAIN SWTANTER VIJAY JAINHOUSEWIFE 3507 LOST LAKE DR  KINGWOOD TEXAS 77339 UNITED STATNA NA DIL0900225 Amount for unclaim 7500.00 03‐DEC‐2022BIMLA JAIN SWTANTER VIJAY JAINHOUSEWIFE 3507 LOST LAKE DR  KINGWOOD TEXAS 77339 UNITED KINGNA NA DIL0900225 Amount for unclaim 7500.00 03‐DEC‐2022SUMESH CHHABRA DESH RAJ CHHABRASERVICE 480/1 S W 180 THE STREET DB 201 LYNNWOOD WASH 98036 U S UNITED STATNA NA DIL0900235 Amount for unclaim 5000.00 03‐DEC‐2022GEETIKA KALRA GIRISH KALRA BUSINESS 860 TURN BRIDGE CIRLE NAPERVILLE ILLINOIS 60540 CHILAGO USUNITED STATNA NA DIL0900243 Amount for unclaim 6250.00 03‐DEC‐2022GEETIKA KALRA GIRISH KALRA BUSINESS 860 TURN BRIDGE CIRLE NAPERVILLE ILLINOIS 60540 CHILAGO USUNITED STATNA NA DIL0900243 Amount for unclaim 1250.00 03‐DEC‐2022ERIC PEREIRA ALEXANDER ELECT FOREMAN LAYYAH POWER STATION PO BOX 135 SHARJAH U A E UNITED ARABNA NA DIL0900264 Amount for unclaim 1250.00 03‐DEC‐2022ERIC PEREIRA ALEXANDER ELECT FOREMAN LAYYAH POWER STATION PO BOX 135 SHARJAH U A E UNITED ARABNA NA DIL0900264 Amount for unclaim 1250.00 03‐DEC‐2022THARA BALAGOPAL S BALAGOPAL C/O THE NATIONAL BANK OF DUBAI LTD PO BOX 777 DUBAI UAE UNITED ARABNA NA DIL0900313 Amount for unclaim 5000.00 03‐DEC‐2022NIRANJANA MANSUKHLAL HARIA MANSUKHLAL SHIVJI HARIASERVICE 38 M C DONALA CHAPEL 6 GAITHER BURG M D 20878 UK UNITED KINGNA NA DIL0900325 Amount for unclaim 1250.00 03‐DEC‐2022

NIRANJANA MANSUKHLAL HARIA MANSUKHLAL SHIVJI HARIASERVICE 38 M C DONALA CHAPEL 6 GAITHER BURG M D 20878 UK UNITED KINGNA NA DIL0900325 Amount for unclaim 6250.00 03‐DEC‐2022PARUL PATEL RAJENDRA PATEL SERVICE 115 COVERT AVENUE NEW HYDE PARK NY 11040‐4806 USA UNITED STATNA NA DIL0900335 Amount for unclaim 6250.00 03‐DEC‐2022PARUL PATEL RAJENDRA PATEL SERVICE 115 COVERT AVENUE NEW HYDE PARK NY 11040‐4806 USA UNITED STATNA NA DIL0900335 Amount for unclaim 1250.00 03‐DEC‐2022RAJIV S GHURYE SHANTARAM V GHURYESERVICE 42 SYLVAN DRIVE  NEW PORT IOW V K PO 305 F R UNITED ARABNA NA DIL0900347 Amount for unclaim 7500.00 03‐DEC‐2022PRAKASH MADHUKAR MOHANLALPAREKH MADHUKAR MOHANLAL PAREKHARCHITECT P O BOX 1372 MATRAH POSTAL CODE 114 SULTANTE OF OMAN UNITED ARABNA NA DIL0900353 Amount for unclaim 2500.00 03‐DEC‐2022PRAKASH MADHUKAR MOHANLALPAREKH MADHUKAR MOHANLAL PAREKHARCHITECT P O BOX 1372 MATRAH POSTAL CODE 114 SULTANTE OF OMAN OMAN NA NA DIL0900353 Amount for unclaim 5000.00 03‐DEC‐2022KULIN Y PATEL YOGANDRA N PATELSERVICE 20 HEATN LLOSE  BANSTREAD SURREY SMZ 324 U K UNITED KINGNA NA DIL0900383 Amount for unclaim 6250.00 03‐DEC‐2022KULIN Y PATEL YOGANDRA N PATELSERVICE 20 HEATN LLOSE  BANSTREAD SURREY SMZ 324 U K UNITED KINGNA NA DIL0900383 Amount for unclaim 1250.00 03‐DEC‐2022NARMADABEN I PATEL I C PATELHOUSEHOLD 18 DAYTON D R APT 112 B EDISON NEWJERSEY T 27/A SHANTI NAINDIA GUJARAT Ahmedabad DIL0900458 Amount for unclaim 7500.00 03‐DEC‐2022PRABHAT CHANDRA MISRA KRISHNA CHANDRA MISHRAENGINEER C/O EURASIA SHIP MANAGEMENT CO 4TH FLOOR MALAYSIR BUILHONG KONG NA NA DIL0900492 Amount for unclaim 1250.00 03‐DEC‐2022PRABHAT CHANDRA MISRA KRISHNA CHANDRA MISHRAENGINEER C/O EURASIA SHIP MANAGEMENT CO 4TH FLOOR MALAYSIR BUILHONG KONG NA NA DIL0900492 Amount for unclaim 6250.00 03‐DEC‐2022REKHA PATEL BAKUL B PATILPROFFETIOR 3611 CLAIRTON DRIVE MICHELLVILLI MARYLAND 20721 WASHINGUNITED STATNA NA DIL0900494 Amount for unclaim 1875.00 03‐DEC‐2022ARCHANA GANDHI ASHOK GANDHI SERVICE EAST 6 WOMAN HOSPITAL H M C P O BOX 3050 DOHA QATAR OMAN NA NA DIL0900496 Amount for unclaim 7500.00 03‐DEC‐2022ALKA K UPADHYAYA KIRITKUMAR L UPADHYAYAPHYSICIO57 LONG MEADOW DRIVE POMFRET CENTER CT 06259 U S A UNITED STATNA NA DIL0900498 Amount for unclaim 7500.00 03‐DEC‐2022VASHDEV PAMNANI LALCHAND PAMNANI BUSINESS C/O T CHOITRAM &SONS P O BOX 5249 DUBAI U A E  0 UNITED ARABNA NA DIL0900500 Amount for unclaim 1250.00 03‐DEC‐2022MOHAN TEJWANI JETHANAND TEJWANI SERVICE P O BOX 5249  DUBAI U A E UNITED ARABNA NA DIL0900501 Amount for unclaim 1250.00 03‐DEC‐2022HARISH AMARNANI VIRUMAL R AMARNANISERVICE C/O T CHOITRAM &SONS  DUBAI U A E UNITED ARABNA NA DIL0900502 Amount for unclaim 1250.00 03‐DEC‐2022BALASUBRAMANIAN VENKATACHALAM G VENKATACHALAM TYPIST C/O UNIVERSAL PUBLISHING POST BOX NO 687 SHARJAH UAE UNITED ARABNA NA DIL0900515 Amount for unclaim 7500.00 03‐DEC‐2022YESUDAS SIMON A SIMON ACCOUNTANT UNIVERSAL PUBLISHING POST BOX NO 6872 SHARJAH UAE UNITED ARABNA NA DIL0900516 Amount for unclaim 7500.00 03‐DEC‐2022RAMALINGA REDDY NALINI S BALAKRISHNA REDDYHOUSEWIFE C/O S B REDDY EMIRATES BANK INTERNATIONAL LTD P O BOX 292UNITED ARABNA NA DIL0900546 Amount for unclaim 1250.00 03‐DEC‐2022RAMALINGA REDDY NALINI S BALAKRISHNA REDDYHOUSEWIFE C/O S B REDDY EMIRATES BANK INTERNATIONAL LTD P O BOX 292UNITED ARABNA NA DIL0900546 Amount for unclaim 6250.00 03‐DEC‐2022S BALAKRISHNA REDDY TONY V RAYENSERVICE EMIRATES BANK INTERNATIONAL LTD P O BOX 2723 DUBAI UNITEUNITED ARABNA NA DIL0900552 Amount for unclaim 7500.00 03‐DEC‐2022TANSUKH U MARV UMARSHI SERVICE 18 LISA DRIVE HAZLET  NJ 07730 USA UNITED STATNA NA DIL0900554 Amount for unclaim 1250.00 03‐DEC‐2022TANSUKH U MARV UMARSHI SERVICE 18 LISA DRIVE HAZLET  NJ 07730 USA UNITED STATNA NA DIL0900554 Amount for unclaim 1250.00 03‐DEC‐2022JOSE AGNELO RODRIGUES CONSTANCIO FRANCISCO RODRIGUESACC INDEPENDENT INSURANCE COMPANY P O BOX 1178 JEDDAH 214 SAUDI ARABIANA NA DIL0900564 Amount for unclaim 5000.00 03‐DEC‐2022KAMAL KISHORE KLALWANI KUMAR LALWANI STUDENT 52 MIRADORE MAINSWM  54 64 NATHAN ROAD KOWLOWN HONHONG KONG NA NA DIL0900571 Amount for unclaim 2500.00 03‐DEC‐2022KAMAL KISHORE KLALWANI KUMAR LALWANI STUDENT 52 MIRADORE MAINSWM  54 64 NATHAN ROAD KOWLOWN HONUNITED ARABNA NA DIL0900571 Amount for unclaim 5000.00 03‐DEC‐2022KUMAR M LALWANI MOHANDAS LALWANI BUSINESS 52 MIRADORE MANSION  54 64 NATHAN ROAD KOWLEEN HONG HONG KONG NA NA DIL0900572 Amount for unclaim 2500.00 03‐DEC‐2022KUMAR M LALWANI MOHANDAS LALWANI BUSINESS 52 MIRADORE MANSION  54 64 NATHAN ROAD KOWLEEN HONG UNITED ARABNA NA DIL0900572 Amount for unclaim 5000.00 03‐DEC‐2022THOMAS A GEORGE A T GEORGESERVICE MODERN PRINTING PRESS  P O BOX 496 AL KHOBAR 31952 SAUD UNITED ARABNA NA DIL0900599 Amount for unclaim 1250.00 03‐DEC‐2022PANNA HASMUKH PATEL HASMUKH C PATELHOUSEHOLD 3600 KEITH STREET  N W APT 306 ELEVELAND TENNESSEE 37312 4HONG KONG NA NA DIL0900614 Amount for unclaim 1250.00 03‐DEC‐2022PANNA HASMUKH PATEL HASMUKH C PATELHOUSEHOLD 3600 KEITH STREET  N W APT 306 ELEVELAND TENNESSEE 37312 4UNITED ARABNA NA DIL0900614 Amount for unclaim 6250.00 03‐DEC‐2022L SRIDHARAN CR LAKSHMANAN SERVICE SOUTH WEST FATEH P O BOX 2222  DUBAI UAE UNITED ARABNA NA DIL0900618 Amount for unclaim 3750.00 03‐DEC‐2022SUDHIR KUMAR AMAR NATH SERVICE S W E A SHIFT P O BOX 2222 DUBAI PETROLEUM COMPANY DUBAUNITED ARABNA NA DIL0900619 Amount for unclaim 7500.00 03‐DEC‐2022CHARUVILA SKARIAH MANI ETTYCHERIAH SKARIAH PHARMACIST P B 7184 DAMMAM  SAUDI ARABIA 31462 UNITED ARABNA NA DIL0900640 Amount for unclaim 5000.00 03‐DEC‐2022KISHORE DIVAN VAJENDRA DIVAN DOCTOR 15 THE HAMLET E AMHER ST NY 14051 USA UNITED ARABNA NA DIL0900656 Amount for unclaim 6250.00 03‐DEC‐2022KISHORE DIVAN VAJENDRA DIVAN DOCTOR 15 THE HAMLET E AMHER ST NY 14051 USA UNITED ARABNA NA DIL0900656 Amount for unclaim 1250.00 03‐DEC‐2022SAM VARGHESE LATE SH PVARGHESEEX C/O ETISALAT POST BOX NO 1112 AL AIN AUH UNITED ARAB EMIRUNITED ARABNA NA DIL0900659 Amount for unclaim 1250.00 03‐DEC‐2022SAM VARGHESE LATE SH PVARGHESEEX C/O ETISALAT POST BOX NO 1112 AL AIN AUH UNITED ARAB EMIRUNITED ARABNA NA DIL0900659 Amount for unclaim 6250.00 03‐DEC‐2022K SREEKUMARAN NAIR KUNJAKRISHANAN NAIR CHIEFACCOUNTA ARABIAN DARINE 8 TERMINAL PO BOX 10366 JEDDAH 21433 SAU SAUDI ARABIANA NA DIL0900675 Amount for unclaim 1250.00 03‐DEC‐2022K SREEKUMARAN NAIR KUNJAKRISHANAN NAIR CHIEFACCOUNTA ARABIAN DARINE 8 TERMINAL PO BOX 10366 JEDDAH 21433 SAUUNITED ARABNA NA DIL0900675 Amount for unclaim 6250.00 03‐DEC‐2022THOMAS MATHEW MATHEW THOMAS SERVICE Q N N T C LTD  PO BOX NO 153  DOHA QATAR UNITED ARABNA NA DIL0900687 Amount for unclaim 7500.00 03‐DEC‐2022DR M IZHARULHAQUE LATE SH QURBANKHANDOCTOAL ARDA DISPENSARY AL ARDA GIZAN KINGDOM OF SAUDI ARABISAUDI ARABIANA NA DIL0900689 Amount for unclaim 1250.00 03‐DEC‐2022PALIJA BHARAT KUMARMAGANLAL MAGANLAL GOPALDAS BUSINESS PO BOX 2589  DUBAI U A E UNITED ARABNA NA DIL0900696 Amount for unclaim 1250.00 03‐DEC‐2022JOHNSON GEORGE K JOHN GEORGEINSURANCEOC/O ARAB INSURANCE GROUP PO BOX NO 26992 MANAMA BAHRUNITED ARABNA NA DIL0900720 Amount for unclaim 1250.00 03‐DEC‐2022MANJULABEN I PATEL ISHWAR BHAI GPATELSERVICE 6 SOWTHEY CLOSE  L E 4 6 DT LEICESTER UK UNITED KINGNA NA DIL0900729 Amount for unclaim 7500.00 03‐DEC‐2022RAJENDRAN VENUGOPAL VENUGOPAL NAIDU RETIRED QAFCO AMMONIA II  50001 UMMSAID QATAR NO 1 4 CROSS 5 MUNITED ARABNA NA DIL0900732 Amount for unclaim 1250.00 03‐DEC‐2022SURAJKANT PARASAD RATNAKAR MAHADEV PRASAD SHASERVICE AHMED MANSOOR AL A AI H C D POS BOX NO 778 MANAMA BAHUNITED ARABNA NA DIL0900741 Amount for unclaim 1250.00 03‐DEC‐2022K PRABHAKAR K KRISHNAMURTI CONSULTANT C/O EAGLE STAR INTL PB 10032 DIPLOMATIC AREA BAHRAIN UNITED ARABNA NA DIL0900745 Amount for unclaim 7500.00 03‐DEC‐2022VINAY KUMAR JAIN VIMAL CHAND JAINSTUDENT AL KAYED CONT CO  PO BOX 5610 SHARJAH U A E UNITED ARABNA NA DIL0900763 Amount for unclaim 1250.00 03‐DEC‐2022DEVYANI SHETH SUNIL SHETH BUSINESS 2310 PENNINGTON DRIVE  ARLINGTON TEXAS U S A 76014 UNITED STATNA NA DIL0900774 Amount for unclaim 7500.00 03‐DEC‐2022MEHMOOD ABDUL KADIRPARKAR ABDUL KADIR AMINSERVICE EMIRATES BANK INTL LTD PO BOX 2923 DUBAI U A E UNITED ARABNA NA DIL0900788 Amount for unclaim 1250.00 03‐DEC‐2022KUMUD JAGDISH THACKER JAGDISH BIHARILAL THACKERHOUSEWIF 64 GLENCOE AVENUE NEW BURY PARK ILFORD ESSEX 1G 2 ZAN UUNITED KINGNA NA DIL0900799 Amount for unclaim 2500.00 03‐DEC‐2022NARAYANAN NAMBOODRI K M ESWARANNAMBOODPO BOX 1152  MANAMA STATE OF BAHRAIN SUDHARMA NEAR PRINDIA KERALA KANNUR DIL0900827 Amount for unclaim 625.00 03‐DEC‐2022NARAYANAN NAMBOODRI K M ESWARANNAMBOODPO BOX 1152  MANAMA STATE OF BAHRAIN UNITED ARABNA NA DIL0900827 Amount for unclaim 3125.00 03‐DEC‐2022HEMLATA R HOLLA RAJESHWAR HOLLA C/O RAJESHWAR HOLLA OPMI E C PO BOX 1086 MANAMA BAHRAUNITED ARABNA NA DIL0900840 Amount for unclaim 5000.00 03‐DEC‐2022HEMLATA R HOLLA RAJESHWAR HOLLA C/O RAJESHWAR HOLLA OPMI E C PO BOX 1086 MANAMA BAHRAUNITED ARABNA NA DIL0900840 Amount for unclaim 1250.00 03‐DEC‐2022POORNIMA RAO UMESH RAO MKHOUSE C/O UMESH RAO M K  OPMI EC P B NO 10868 MANAMA BAHRAINUNITED ARABNA NA DIL0900867 Amount for unclaim 1250.00 03‐DEC‐2022POORNIMA RAO UMESH RAO MKHOUSE C/O UMESH RAO M K  OPMI EC P B NO 10868 MANAMA BAHRAINUNITED ARABNA NA DIL0900867 Amount for unclaim 1250.00 03‐DEC‐2022PRO M KPATELAND KIRITBHAI PATEL SERVICE 39161 MARS AVENUE  BIRINGHAM AL USA SHREYAS SOCIETY NADUNITED STATNA NA DIL0900870 Amount for unclaim 7500.00 03‐DEC‐2022CHIRANTAN RATILAL VORA RATILAL VORA SERVICE 1235 WILDWOODAVE  47 C A 94089 U S A UNITED STATNA NA DIL0900884 Amount for unclaim 2500.00 03‐DEC‐2022CHIRANTAN RATILAL VORA RATILAL VORA SERVICE 1235 WILDWOODAVE  47 C A 94089 U S A UNITED STATNA NA DIL0900884 Amount for unclaim 5000.00 03‐DEC‐2022MOHAMMED AFZAL ABDULAZIZMUNSHI ABDUL AZIZ MUNSHI AL AHLIA INSURANCE CO PO BX 5282 MANAMA UNITED STATNA NA DIL0900911 Amount for unclaim 1250.00 03‐DEC‐2022MOHAMMED AFZAL ABDULAZIZMUNSHI ABDUL AZIZ MUNSHI AL AHLIA INSURANCE CO PO BX 5282 MANAMA UNITED ARABNA NA DIL0900911 Amount for unclaim 6250.00 03‐DEC‐2022T M JAYAPRAKASH P R MADHAVANPRIVATESAL AHLIA INSURANCE CO PO BOX 5282 MANAMA BAHRAIN UNITED ARABNA NA DIL0900912 Amount for unclaim 7500.00 03‐DEC‐2022IVOR WROUGHTON ANTHONY WROVGHTON SAILOR PROMTION MANAGEMENT  24 NICOLAGASSE 5900 VLLACH AUST AUSTRALIA NA NA DIL0900921 Amount for unclaim 1250.00 03‐DEC‐2022IVOR WROUGHTON ANTHONY WROVGHTON SAILOR PROMTION MANAGEMENT  24 NICOLAGASSE 5900 VLLACH AUST AUSTRIA NA NA DIL0900921 Amount for unclaim 1250.00 03‐DEC‐2022SHAMSUDDIN G SAIFUDDIN SERVICE PO BOX 4632 C/O SAUDI ARAMCO DHARAN 31311 SAUDI ARABIASAUDI ARABIANA NA DIL0900934 Amount for unclaim 6250.00 03‐DEC‐2022SHAMSUDDIN G SAIFUDDIN SERVICE PO BOX 4632 C/O SAUDI ARAMCO DHARAN 31311 SAUDI ARABIASAUDI ARABIANA NA DIL0900934 Amount for unclaim 1250.00 03‐DEC‐2022JAYANTI K RUGHANI KARASHANDAS BUSINESS 120 CANON LANE PINNER  MIDDLESE UK UNITED KINGNA NA DIL0900946 Amount for unclaim 3750.00 03‐DEC‐2022NARESH RAJA MORARBHAI R PATELRE 1000 N AVE Q  LUBBOCK TEXAS  U S A 79403 UNITED STATNA NA DIL0900953 Amount for unclaim 7500.00 03‐DEC‐2022MANJULA RAJA NARESH RAJA REINVESTOR 1000 N AVE Q  LUBBOK TEXAS 79403 USA UNITED STATNA NA DIL0900954 Amount for unclaim 7500.00 03‐DEC‐2022RAMESH GOPAL ANCHAN GOPAL M KOTIANSERVICE JET AVIATION SAUDI ARABIA CO LTD PO BOX  40055 JEDDAH ‐ 214SAUDI ARABIANA NA DIL0900985 Amount for unclaim 7500.00 03‐DEC‐2022BHAGWAN S PIRYANI SHEWAKRAM S PIRYANIBUSINESS PO BOX 6847  DUBAI U A E UNITED ARABNA NA DIL0900995 Amount for unclaim 1250.00 03‐DEC‐2022NAFEES FATHIMA A SAADATULLA KHANSERVICE PO BOX 1772  JUBAIL 31951 KSA UNITED ARABNA NA DIL0901009 Amount for unclaim 2500.00 03‐DEC‐2022KAMLESH C PATEL CHUNIBHAI PATEL SERVICE G‐11 PENNFTELD MANOR APT 2700 ELROY ROAD HATEIELD P A 19UNITED ARABNA NA DIL0901016 Amount for unclaim 7500.00 03‐DEC‐2022DEEPAK JHAVERI BABUBHAI JAAVRI BUSINESS 47 OVIENTER NCRTSYLU BELGIUM 2018 BELGIUM NA NA DIL0901051 Amount for unclaim 625.00 03‐DEC‐2022DEEPAK JHAVERI BABUBHAI JAAVRI BUSINESS 47 OVIENTER NCRTSYLU BELGIUM 2018 UNITED ARABNA NA DIL0901051 Amount for unclaim 3125.00 03‐DEC‐2022HOMI SORABJI SOPARIWALLA SORABJI GODREJ SOPARIWALLASERVIC PO BOX 26721 CPO KARAMA DUBAI UNITED ARAB EMIRATES UNITED ARABNA NA DIL0901065 Amount for unclaim 1250.00 03‐DEC‐2022NELLORE R RAJENDRAN N S RAJASEKARANENGINEMFGENGG PO B 294 DHAHRAN AIRPORT SAUDI ARABIA 31932 SAUDI ARABIANA NA DIL0901072 Amount for unclaim 2500.00 03‐DEC‐2022NELLORE R RAJENDRAN N S RAJASEKARANENGINEMFGENGG PO B 294 DHAHRAN AIRPORT SAUDI ARABIA 31932 UNITED ARABNA NA DIL0901072 Amount for unclaim 5000.00 03‐DEC‐2022SYED MOHAMMED ALISYEDYASEEN SYED YASEEN ALISERVICE C/O COMSIP AL A ALI  PO BOX 26949 ADLIYA BAHRAIN UNITED ARABNA NA DIL0901087 Amount for unclaim 5000.00 03‐DEC‐2022DHARMARAJAN THAYYIL KUNCHAPPU THAYYIL MECHANIC EASSAM CAR SERVICE SHOP NO 1170 G C C ROAD 643 NUWAIDRAUNITED ARABNA NA DIL0901090 Amount for unclaim 1250.00 03‐DEC‐2022BARTOLOMEU PEREIRA CAMILO PEREIRA ACCOUNTANT C/O ALMOAYED BARWIL  PO BOX 5535 MANAM BAHRAIN UNITED ARABNA NA DIL0901096 Amount for unclaim 1250.00 03‐DEC‐2022

BARTOLOMEU PEREIRA CAMILO PEREIRA ACCOUNTANT C/O ALMOAYED BARWIL  PO BOX 5535 MANAM BAHRAIN UNITED ARABNA NA DIL0901096 Amount for unclaim 6250.00 03‐DEC‐2022SREEKANTAN VENKITARAM NAIR VENKITARAM NO MORI DRAWING OFFICE ELECTRICTIY DIST DIRECTORATE PO BOX 833 MUNITED ARABNA NA DIL0901106 Amount for unclaim 3750.00 03‐DEC‐2022MAHENDRA CHANRAKANT MEHTA CHANDRAKANT S MEHTASERVICE M C MEHTA R B 8339 HILTON CONT  DUBAI UNITED ARABNA NA DIL0901124 Amount for unclaim 6250.00 03‐DEC‐2022LODHOYA YAKUB NOORMOHAMMAD NOOR MOHAMED LODHIYABUSINESS PO BOX 1960  SHARJAH U A E UNITED ARABNA NA DIL0901142 Amount for unclaim 1250.00 03‐DEC‐2022BERNARAD CASTELINO IGNATIUS CASTELINO SERVICE JABRI CARPENTARY SERVICES PO BOX 5014 MANAMA STATE OF BUNITED ARABNA NA DIL0901146 Amount for unclaim 6250.00 03‐DEC‐2022BERNARAD CASTELINO IGNATIUS CASTELINO SERVICE JABRI CARPENTARY SERVICES PO BOX 5014 MANAMA STATE OF BUNITED ARABNA NA DIL0901146 Amount for unclaim 1250.00 03‐DEC‐2022NANDA ANIL NANDA P LBUSINESS P O BOX 14021  DUBAI U A E C/O AMROL INV PVT LTD ROOP NAGUNITED ARABNA NA DIL0901175 Amount for unclaim 7500.00 03‐DEC‐2022NAFISA HUSAIN NAJMUL HUSSAIN RETD 52 MARGARET WAY  REDBRIDGE ESSEX UK UNITED KINGNA NA DIL0901179 Amount for unclaim 1250.00 03‐DEC‐2022NAFISA HUSAIN NAJMUL HUSSAIN RETD 52 MARGARET WAY  REDBRIDGE ESSEX UK MRS E TARAPOREVALAUNITED ARABNA NA DIL0901179 Amount for unclaim 6250.00 03‐DEC‐2022NAZIA HUSAIN NAJMUL HUSSAIN SERVICE 1 KENTLWRTH GARDENS  LOOGHTON GARDENS ESSEX UK NO 12  UNITED ARABNA NA DIL0901180 Amount for unclaim 7500.00 03‐DEC‐2022KARL CHRISTOPHER BRUCEGOTTING MALCOLM GOTTING SALESMANAGER KUWAIT DANISH CLEANING EQPT CO SHUWAIKH INDUSTRIAL AREUNITED ARABNA NA DIL0901183 Amount for unclaim 1250.00 03‐DEC‐2022CYNTHIA CANDIDA BRRITTU SIMON BRITTO SECRETARY C/O SIMON BRITTO BADER ALI MULLA & BROS PO BOX 177 SAFATUNITED ARABNA NA DIL0901185 Amount for unclaim 1250.00 03‐DEC‐2022SHEELA ESHWAR MULANI ESHWAR TARACHAND MULANIHOUSEWIFE INTERNATIONAL TRADERS ME LTD PO BOX 6 DUBAI UAE UNITED ARABNA NA DIL0901190 Amount for unclaim 5000.00 03‐DEC‐2022GURBUX BASANDANI DHALUMAL BASANDANI SERVICE PO BOX 64966 SHARJAH SAIGH AREA DM 30 POST BOX 33886 0 UNITED ARABNA NA DIL0901194 Amount for unclaim 1250.00 03‐DEC‐2022SALIM DOSMAN MOTI OOSMAN MOTI SALESMANAGER BAKAR BLDG FLAT 204 B 4 R DUBAI PO BOX 12739 D X B U A E UNITED ARABNA NA DIL0901195 Amount for unclaim 2500.00 03‐DEC‐2022SABIHA SALIM MOTI SALIM OOSMAN MOTIHOUSEWIFE BAKAR BLDG FLAT 204 B 4 R DUBAI PO BOX 12739 D X B U A E UNITED ARABNA NA DIL0901196 Amount for unclaim 2500.00 03‐DEC‐2022N RAJAN DANIEL DANIEL SERVICE PO BOX 4549  SALMIYA KUWAIT 22046 UNITED ARABNA NA DIL0901200 Amount for unclaim 7500.00 03‐DEC‐2022SAMUEL THOMAS MODIYIL M C THOMASFARMER P O BOX 164 13002 SAFAT KUWAIT H R B R LAYOUT, 5TH MAIN, 2UNITED ARABNA NA DIL0901208 Amount for unclaim 1250.00 03‐DEC‐2022SAMUEL THOMAS MODIYIL M C THOMASFARMER P O BOX 164 13002 SAFAT KUWAIT UNITED ARABNA NA DIL0901208 Amount for unclaim 6250.00 03‐DEC‐2022PATEL RASHMIKANT LALLUBHAI LALLUBHAI PATEL BUSINESS 101 26 121 ST STREET  RICHMOND HILL NEW YORK 11419 UNITED STATNA NA DIL0901218 Amount for unclaim 1250.00 03‐DEC‐2022PATEL RASHMIKANT LALLUBHAI LALLUBHAI PATEL BUSINESS 101 26 121 ST STREET  RICHMOND HILL NEW YORK 11419 UNITED STATNA NA DIL0901218 Amount for unclaim 6250.00 03‐DEC‐2022HEMANT ANANT DESHMUKH ANANT MAHADEO DESHMUKHSERVICE ENGINEER HOTEL DAMMAM OBEROI PO BOX 5397 DAMMAM 314SAUDI ARABIANA NA DIL0901221 Amount for unclaim 1250.00 03‐DEC‐2022HEMANT ANANT DESHMUKH ANANT MAHADEO DESHMUKHSERVICE ENGINEER HOTEL DAMMAM OBEROI PO BOX 5397 DAMMAM 314SAUDI ARABIANA NA DIL0901221 Amount for unclaim 6250.00 03‐DEC‐2022SHYAM PRASAD K P KUMARAN CLERK POST BOX NO 1 NATIONAL COMMERCIAL BANK ALKHOBAR MAINUNITED ARABNA NA DIL0901233 Amount for unclaim 1250.00 03‐DEC‐2022SHYAM PRASAD K P KUMARAN CLERK POST BOX NO 1 NATIONAL COMMERCIAL BANK ALKHOBAR MAIN INDIA DELHI DELHI DIL0901233 Amount for unclaim 1250.00 03‐DEC‐2022ALKA PATEL PRAVEEN PATEL DOCTOR DR HASSAN A GHAZZAWL HOSPITAL PO BOX 2387 JEDDAH 21451 SAUDI ARABIANA NA DIL0901234 Amount for unclaim 6250.00 03‐DEC‐2022ALKA PATEL PRAVEEN PATEL DOCTOR DR HASSAN A GHAZZAWL HOSPITAL PO BOX 2387 JEDDAH 21451 SAUDI ARABIANA NA DIL0901234 Amount for unclaim 1250.00 03‐DEC‐2022VINEET VARMA BALDEV VARMA BANKER PO BOX 2720 ABN AMRO BANK ABU DHABI UAE UNITED ARABNA NA DIL0901238 Amount for unclaim 6250.00 03‐DEC‐2022SUNDARAM PADMANABHAN S PADMANABHAN SERVICE STANDARD CHARTERED BANK POST BOX NO 999 DUBAI UAE UNITED ARABNA NA DIL0901254 Amount for unclaim 7500.00 03‐DEC‐2022UDAY GANAPATI DURGAKERI GANAPATI SUBRAY DURGAKERISERVICE PO BOX 16846  DUBAI UAE UNITED ARABNA NA DIL0901255 Amount for unclaim 6250.00 03‐DEC‐2022NEIL DASWANI CHANDER J DASWANIBANKEXECUSTANDARD CHARTERED BANK PO BOX 999 DUBAI UAE UAE UNITED ARABNA NA DIL0901256 Amount for unclaim 5000.00 03‐DEC‐2022ESHWAR TARACHAND MULANI NA INTERNATIONAL TRADERS ME LTD  PO BOX 6 UNITED STATNA NA DIL0901267 Amount for unclaim 6250.00 03‐DEC‐2022JASVIR SINGH VIROEE JOGINDER SINGH VIRDEEBRITISH 58 ELMSWIRTH AGE HOUNSLOW MIDDLESEX TW34DT UK UNITED KINGNA NA DIL0901279 Amount for unclaim 1250.00 03‐DEC‐2022JIGNESH PAREKH SHASHIKANT PARIKH SERVICE OMAN INTERNATIONAL BANK COMPUTER DEPT PO BOX 4216 PO UNITED ARABNA NA DIL0901283 Amount for unclaim 1250.00 03‐DEC‐2022MURUGANAND SUBRAMANIAM NANJAPPA SUBRAMANIAN MARINEENGR M/T RELIANCE C/O INTERNATIONAL MANNING SERVICES WISMA MALAYSIA NA NA DIL0901285 Amount for unclaim 1250.00 03‐DEC‐2022MURUGANAND SUBRAMANIAM NANJAPPA SUBRAMANIAN MARINEENGR M/T RELIANCE C/O INTERNATIONAL MANNING SERVICES WISMA MALAYSIA NA NA DIL0901285 Amount for unclaim 6250.00 03‐DEC‐2022MANDEZHTH MANIKANTAN KODAMANA RADHAKRISHNAN COMPUTEROP DYANARABIA CO LTD P B NO 40372 RIYADH 11499 SAUDI ARABIA SAUDI ARABIANA NA DIL0901290 Amount for unclaim 2500.00 03‐DEC‐2022LUIS CARVALOH LUIS CARVALHO SERVICE AIRMECH OMAN PO BOX  2033 RUWI POST CODE 112 SULTANATEOMAN NA NA DIL0901292 Amount for unclaim 5000.00 03‐DEC‐2022HARIDAS PUTHUPPARAMPIL GOPALANNAIR GOPALAN NAIR SKOPERATOR NGL CONTROL ROOM PO BOX 50070 QGPC OIL & GAS UMMSAID UNITED ARABNA NA DIL0901293 Amount for unclaim 1250.00 03‐DEC‐2022RAJA GOPALAN RAGHVAN S RAJAGOPALAN ENGINEER CONTROL ROOM PO BOX 553 SAFCO DAMMAM 31421 SAUDI ARASAUDI ARABIANA NA DIL0901296 Amount for unclaim 5000.00 03‐DEC‐2022LIGINLAL DIVAKARAN MADHAVAN DIVAKARAN ENGINEER COMPUTER ENGINEER CSD PO BOX 10053 SAUDI IRON & STEEL JUSAUDI ARABIANA NA DIL0901307 Amount for unclaim 1250.00 03‐DEC‐2022LIGINLAL DIVAKARAN MADHAVAN DIVAKARAN ENGINEER COMPUTER ENGINEER CSD PO BOX 10053 SAUDI IRON & STEEL JUSAUDI ARABIANA NA DIL0901307 Amount for unclaim 5000.00 03‐DEC‐2022T S NANDKISHORE O V SUKUMARANNAIREXEGALADARI AUTOMOBILES CO LTD PO BOX 4069 ABUDHABI TRICH INDIA KERALA TRICHUR DIL0901309 Amount for unclaim 5000.00 03‐DEC‐2022VENUGOPAL MANJPPA SUVARNA MANJAPPA NAGAYYA SUVARNASERVICE CHIEF OFFICER ANGLO EASTERN SHIP MANAGEMENT DOMINION HONG KONG NA NA DIL0901357 Amount for unclaim 1250.00 03‐DEC‐2022VENUGOPAL MANJPPA SUVARNA MANJAPPA NAGAYYA SUVARNASERVICE CHIEF OFFICER ANGLO EASTERN SHIP MANAGEMENT DOMINION HONG KONG NA NA DIL0901357 Amount for unclaim 6250.00 03‐DEC‐2022DR NEWAND RAMKHETPAL MENGHOMAL DOCTOR AL ZAHRAWI POLY CLINIC PO BOX 5442 RAS AL KHAIMAH U A E UNITED ARABNA NA DIL0901359 Amount for unclaim 1250.00 03‐DEC‐2022SHIVKANT A MIRKAR ANANT S MIRKARSERVICE QATAR PETROLIUM INST MAINT P O B 50070 MESAIEED QATAR UNITED ARABNA NA DIL0901383 Amount for unclaim 1250.00 03‐DEC‐2022KARUNAKAR SHETTY LATE SH LOKUSHETTY P O BOX NO 667 DOHA NAGAR QATAR A G UNITED ARABNA NA DIL0901395 Amount for unclaim 2500.00 03‐DEC‐2022MARIA FRANCISCA XAVIERMARTINS MOISES MARTINS HOUSEWIFE C/O MOISES MARTINS MANNAI TRADING CO PO BOX 76 DOHA QAUNITED ARABNA NA DIL0901396 Amount for unclaim 7500.00 03‐DEC‐2022D MARIA LAURENCE NA CEGELEC  P B NO 47055  ABUDHABI U A E UNITED ARABNA NA DIL0901450 Amount for unclaim 1250.00 03‐DEC‐2022D SOUZA BENNY BOBBY DSOUZA SERVICE ZAKHER HOTEL  P O BOX 932 ABU DHABI UNITED ARABNA NA DIL0901452 Amount for unclaim 2500.00 03‐DEC‐2022ANANTHA KRISHNAN A R ESWARANSERVICE C/O A C T GROUP P O BOX 526 ABU DHABI U A E  0     NREA A/C 16UNITED ARABNA NA DIL0901453 Amount for unclaim 7500.00 03‐DEC‐2022NANDITA SUJAT SHETTY SUJAT SADASHIV SHETTYHOUSEWIFE P O BOX H 5159  ARU DHABI U A E UNITED ARABNA NA DIL0901455 Amount for unclaim 6250.00 03‐DEC‐2022NANDITA SUJAT SHETTY SUJAT SADASHIV SHETTYHOUSEWIFE P O BOX H 5159  ARU DHABI U A E UNITED ARABNA NA DIL0901455 Amount for unclaim 1250.00 03‐DEC‐2022DR MANORAMA DEVIKUMBLATHRAJANKUMBLATH SWAMINATHAN RAJANDOCTOR NEUROLOGIST  A L JAZEIRA HOSPITAL P O BOX 2427 ABU DHABI UNITED ARABNA NA DIL0901465 Amount for unclaim 2500.00 03‐DEC‐2022DR MANORAMA DEVIKUMBLATHRAJANKUMBLATH SWAMINATHAN RAJANDOCTOR NEUROLOGIST  A L JAZEIRA HOSPITAL P O BOX 2427 ABU DHABI TUNITED ARABNA NA DIL0901465 Amount for unclaim 5000.00 03‐DEC‐2022KUMBLATH SWAMINATHAN RAJAN K SWAMINATHAN ENGINEER C/O MANORAMA DEVI  AL JAZEIRA HOSPITAL P O BOX 2427 ABU  UNITED ARABNA NA DIL0901466 Amount for unclaim 2500.00 03‐DEC‐2022KUMBLATH SWAMINATHAN RAJAN K SWAMINATHAN ENGINEER C/O MANORAMA DEVI  AL JAZEIRA HOSPITAL P O BOX 2427 ABU  UNITED ARABNA NA DIL0901466 Amount for unclaim 5000.00 03‐DEC‐2022HENRY D SOUZA PAUL D SOUZASERVICE PO BOX 303 ADMA OPCO SPENNY S ANC ABU DHABI UNITED ARAUNITED ARABNA NA DIL0901474 Amount for unclaim 7500.00 03‐DEC‐2022V SRINIVASA GOPALARAGHAVAN VENKATA RAMAN ENGINEER ZONE II ADMA OPCO PO BOX 303 ABU DHABI U A E UNITED ARABNA NA DIL0901484 Amount for unclaim 5000.00 03‐DEC‐2022MANGATTIL SANKARAMENON MADHAVAN MANGAJJIL SANKARA MENONSERVICE EXT FUNDS A ADIA  PO BOX 3600 ABU DHABI UNITED ARABNA NA DIL0901507 Amount for unclaim 1250.00 03‐DEC‐2022S CHANDRASHEKARAN SANKARAN ACHARI BUSINESS MANAGING DIRECTOR SECON EMIRATES P B NO 4584 ABU DHAB UNITED ARABNA NA DIL0901515 Amount for unclaim 6250.00 03‐DEC‐2022VINOD MADHAV BANGINWAR MADHAV GOPAL BANGINWARSERVICE MERCANTILE INFOTECH P O BOX 72636 ABU DHABI UNITED ARABNA NA DIL0901533 Amount for unclaim 1250.00 03‐DEC‐2022VINOD MADHAV BANGINWAR MADHAV GOPAL BANGINWARSERVICE MERCANTILE INFOTECH P O BOX 72636 ABU DHABI UNITED ARABNA NA DIL0901533 Amount for unclaim 6250.00 03‐DEC‐2022DEVA VARMA PAKALAPATI SATYANARAYANA RAJU PAKALA P O BOX 667 DOHA  QATAR ARABIAN GULF F 21 H S L QUARTERS  UNITED ARABNA NA DIL0901548 Amount for unclaim 7500.00 03‐DEC‐2022SAIK MOHAMMED BASHA SHAIK DASHA MOHIDDINENGINEER I B N SINA P O BOX 10003 JUBAIL 31961 SAUDI ARABIA UNITED ARABNA NA DIL0901551 Amount for unclaim 7500.00 03‐DEC‐2022ANNAMMA KURUVILLA KURUVILLA SAMUEL ENGINEER BOX 476 AL KHOBAR  S BM SAUDI ARABIA SAUDI ARABIANA NA DIL0901560 Amount for unclaim 1250.00 03‐DEC‐2022ANNAMMA KURUVILLA KURUVILLA SAMUEL ENGINEER BOX 476 AL KHOBAR  S BM SAUDI ARABIA UNITED ARABNA NA DIL0901560 Amount for unclaim 1250.00 03‐DEC‐2022E JOHN YOHANNAN E G GEORGESALEADMIN C/O ELSAG BAILEY PO BOX 855 AL KHOBAR 31952 SAUDI ARABIA SAUDI ARABIANA NA DIL0901583 Amount for unclaim 1250.00 03‐DEC‐2022E JOHN YOHANNAN E G GEORGESALEADMIN C/O ELSAG BAILEY PO BOX 855 AL KHOBAR 31952 SAUDI ARABIA UNITED ARABNA NA DIL0901583 Amount for unclaim 1250.00 03‐DEC‐2022JAYANT MANSUKHLAL MANSUKHLAL PURSHOTAM BAVISHIMERCH P O BOX 169 P CODE 114 MUTTRAH SULTANATE OF OMAN UNITED ARABNA NA DIL0901586 Amount for unclaim 7500.00 03‐DEC‐2022MATHEWS IDICULA KURUVALLA IDICULA SALESMAN ALMANA AND PARTNERS PO BOX 49 DOHA QATAR UNITED ARABNA NA DIL0901605 Amount for unclaim 1250.00 03‐DEC‐2022MATHEWS IDICULA KURUVALLA IDICULA SALESMAN ALMANA AND PARTNERS PO BOX 49 DOHA QATAR UNITED ARABNA NA DIL0901605 Amount for unclaim 6250.00 03‐DEC‐2022N K SASIKUMAR E V RAGHAVANSERVICE EURABIA ENGINEERING & CONSTRUCTION CO PO BOX 31850 AL KUNITED ARABNA NA DIL0901611 Amount for unclaim 3750.00 03‐DEC‐2022SHASHIKALA KISHOR MODI KISHOR J MODISERVICE P O BOX 14861 ARABIAN GULF  UAE UNITED ARABNA NA DIL0901624 Amount for unclaim 7500.00 03‐DEC‐2022CHANDRA DALAMAL SUNDER SINGH DALAMALHOUSEWIFE9 FL MANCHEUNG BLDG G P O BOX 1580 CENTRAL HONG KONG UNITED ARABNA NA DIL0901651 Amount for unclaim 10000.00 03‐DEC‐2022DR MOHAMMAD ASLAM MOHD SALIMUDDIN MEDDOCTOR DEPT OF ANAESTHSIA/1C4 KING FAHD CENTRAL HOSPITAL PO BO SAUDI ARABIANA NA DIL0901677 Amount for unclaim 1250.00 03‐DEC‐2022DR MOHAMMAD ASLAM MOHD SALIMUDDIN MEDDOCTOR DEPT OF ANAESTHSIA/1C4 KING FAHD CENTRAL HOSPITAL PO BOUNITED ARABNA NA DIL0901677 Amount for unclaim 6250.00 03‐DEC‐2022DR VIRENDRA GUPTA DHARMENDRA GUPTA MEDICAL SPECIALIST KING FAHAD C HOSPITAL PO BOX 204 GIZANUNITED ARABNA NA DIL0901678 Amount for unclaim 7500.00 03‐DEC‐2022ADAIKALASAMY GREGORY RAJA PAPUSWAMY ADAIKALA SWAMYSERVICE QGPL GAS OPERATOR P O BOX NO 50070 NGL UMMSAID QATAR UNITED ARABNA NA DIL0901691 Amount for unclaim 2500.00 03‐DEC‐2022SUDHARANI RAMAMOORTHY KRISHNAN RAMAMOORTHY HOUSEWIFE ROLING MILLS COMPUTER HADEED P O BOX 10053 JUBAIL IC 319 UNITED ARABNA NA DIL0901697 Amount for unclaim 1250.00 03‐DEC‐2022SUDHARANI RAMAMOORTHY KRISHNAN RAMAMOORTHY HOUSEWIFE ROLING MILLS COMPUTER HADEED P O BOX 10053 JUBAIL IC 319 UNITED ARABNA NA DIL0901697 Amount for unclaim 6250.00 03‐DEC‐2022AJMER SINGH BHACHU BHAG SINGH BHACHUSERVICE PO BOX 11884 DOHA QATAR SINDHI SOCIETY ROAD NO 2 0     NREUNITED ARABNA NA DIL0901702 Amount for unclaim 625.00 03‐DEC‐2022AJMER SINGH BHACHU BHAG SINGH BHACHUSERVICE PO BOX 11884 DOHA QATAR UNITED ARABNA NA DIL0901702 Amount for unclaim 3125.00 03‐DEC‐2022

BHARAT HEALTH MISSIONTRUST NA 9956 JULIAN COURT WEST MINSTER CO 80030 USA UNITED STATNA NA DIL0901711 Amount for unclaim 1250.00 03‐DEC‐2022BHARAT HEALTH MISSIONTRUST NA 9956 JULIAN COURT WEST MINSTER CO 80030 USA UNITED STATNA NA DIL0901711 Amount for unclaim 6250.00 03‐DEC‐2022N NATCHI MUTHU NATCHI MUTHU SERVICE POWER HOUSE P B NO 2  SALALAH OMAN 211 UNITED ARABNA NA DIL0901725 Amount for unclaim 1250.00 03‐DEC‐2022N NATCHI MUTHU NATCHI MUTHU SERVICE POWER HOUSE P B NO 2  SALALAH OMAN 211 C/O M SINGLA RAVOMAN NA NA DIL0901725 Amount for unclaim 6250.00 03‐DEC‐2022SANKARA IYER RAMASUBRAMANIAN A SANKARA IYERELECSUPR GALFAR ENGG & CONT LLC  P BOX 533 MUSCAT 1A MUTHUSAMY UNITED STATNA NA DIL0901744 Amount for unclaim 3750.00 03‐DEC‐2022CHAITANYA GULVADI KAMALKAR GULVADI MERCANTLEMARINE C/O SEA ARLAND SHIPPING MENT GMPH NIKOLAI GASSE 24 VILLAAUSTRALIA NA NA DIL0901773 Amount for unclaim 1250.00 03‐DEC‐2022CHAITANYA GULVADI KAMALKAR GULVADI MERCANTLEMARINE C/O SEA ARLAND SHIPPING MENT GMPH NIKOLAI GASSE 24 VILLAAUSTRIA NA NA DIL0901773 Amount for unclaim 6250.00 03‐DEC‐2022ANIL BAXI CHIRANJI LAL BAXISURGEON 55 CLIFTONVILLE COURT NORTH AMPTON NNI 5BY U K UNITED KINGNA NA DIL0901788 Amount for unclaim 5000.00 03‐DEC‐2022JIGNESH SHAH DHIRAJLAL SERVICE 1011 YGHAIO VALLEY ROAD Q WAINAT CLERCK CA 94598 U S A SAUNITED STATNA NA DIL0901795 Amount for unclaim 7500.00 03‐DEC‐2022KOKILABEN R PATEL RASIKLAL PATEL SERVICE 650 TOWA SOUTH ADDITION CHICARU ILL U S A 60101 UNITED STATNA NA DIL0901801 Amount for unclaim 7500.00 03‐DEC‐2022ABRAHAM MALAYIL PARAMBIL LATE SH MMABRAHAM AL KHALEEJ PO BOX 30  SHARJAH U A E UNITED ARABNA NA DIL0901816 Amount for unclaim 1250.00 03‐DEC‐2022ABRAHAM MALAYIL PARAMBIL LATE SH MMABRAHAM AL KHALEEJ PO BOX 30  SHARJAH U A E UNITED ARABNA NA DIL0901816 Amount for unclaim 6250.00 03‐DEC‐2022JAYESH K SHAH KUMARPAL N SHAHSERVICE STARUUGH ISRAEL LTD DIAMOND EXCHANGE BLDG 3 JOBOTINSKYISRAEL NA NA DIL0901831 Amount for unclaim 6250.00 03‐DEC‐2022JAYESH K SHAH KUMARPAL N SHAHSERVICE STARUUGH ISRAEL LTD DIAMOND EXCHANGE BLDG 3 JOBOTINSKYISRAEL NA NA DIL0901831 Amount for unclaim 1250.00 03‐DEC‐2022MARDULA V PAWANI VIJAYSINH V PAWANIHOUSEWIFE P O BOX 40 MUSCAT POSTAL CODE 113 SULTANATE OF OMAN UNITED ARABNA NA DIL0901862 Amount for unclaim 1250.00 03‐DEC‐2022DUSHYANT M PATEL MANIBHAI R PATELSERVICE 100 WEST CHESTER ST  CLERAMONT FL 34711 U S A 5 SARDAR NAISRAEL NA NA DIL0901887 Amount for unclaim 1250.00 03‐DEC‐2022DUSHYANT M PATEL MANIBHAI R PATELSERVICE 100 WEST CHESTER ST  CLERAMONT FL 34711 U S A 5 SARDAR NAUNITED STATNA NA DIL0901887 Amount for unclaim 6250.00 03‐DEC‐2022MUKESH SHAH MANILAL SHAH BUSINESS C/O TRADE CHIKAS  PO BOX 5984 DUBAI UAE UNITED ARABNA NA DIL0901889 Amount for unclaim 1250.00 03‐DEC‐2022TRIBHOVANBHAI MOHANBHAI PATEL MOHANBHAI PATEL BUSINESS 4591 MISTY MORNING  BLOOM FLELD HILLS MICHIGAN 48302 USUNITED STATNA NA DIL0901892 Amount for unclaim 6250.00 03‐DEC‐2022MUSHTAQ HAFIZ PATEL HAFIZ PATEL RETIRED D P C S W F  PO BOX 2222 DUBAI UNITED ARABNA NA DIL0901945 Amount for unclaim 7500.00 03‐DEC‐2022MANSUKHLAL R PATEL RAMANLAL PATEL BUSINESS 1705 ADAMS ST  HOLLYWOOD FL 33020  U S A UNITED STATNA NA DIL0901960 Amount for unclaim 7500.00 03‐DEC‐2022RAVINANDAN K SHARMA KARAMCHAND SHARMA SERVICE DALAMAL TEXTILES MILLS LTD PMB 1097 OSMODI PLOT BLOCKE I SOUTH AFRICNA NA DIL0901963 Amount for unclaim 5000.00 03‐DEC‐2022BHUPENDRA PANDYA DEVSHANKAR SERVICE C/O KHIMJI RAMDAS P B NO 19 MUSKAT SULTHATE OF OMAN UNITED ARABNA NA DIL0901987 Amount for unclaim 1250.00 03‐DEC‐2022PRAMILA NIRANJAN SHAH NIRANJAN HOUSE HOLD 1720 DEKALB AYE  BROOKLYN NY 11237 UNITED STATNA NA DIL0902021 Amount for unclaim 7500.00 03‐DEC‐2022MAHESH C BHAGAT CHANDRAVADAN SERVICE 1611 ARDENWOOD RD  SAN JOSE GA 95129 UNITED STATES OF A INDIA MAHARASHTRA MUMBAI DIL0902032 Amount for unclaim 6250.00 03‐DEC‐2022MAHESH C BHAGAT CHANDRAVADAN SERVICE 1611 ARDENWOOD RD  SAN JOSE GA 95129 UNITED STATES OF A UNITED STATNA NA DIL0902032 Amount for unclaim 1250.00 03‐DEC‐2022ABRAHAM PUTHENPURAKAL P A CHERIANSERVICE HANGAR P O BOX 528  SAFAT KUWAIT 13006 PUTHENPURACKAL  INDIA KERALA KOTTYAM DIL0902036 Amount for unclaim 2500.00 03‐DEC‐2022ABRAHAM PUTHENPURAKAL P A CHERIANSERVICE HANGAR P O BOX 528  SAFAT KUWAIT 13006 UNITED STATNA NA DIL0902036 Amount for unclaim 5000.00 03‐DEC‐2022MAHESH KUNDAPOOR SHEREGAR KUNDAPOOR SADASHIV SHEREGARSERVIC PO BOX 37197 DUBAI UAE UNITED STATNA NA DIL0902052 Amount for unclaim 5000.00 03‐DEC‐2022MEENA MULCHANDANI LAXMAN M MULCHANDANIHOUSP O BOX 12798 DUBAI  U A E UNITED STATNA NA DIL0902070 Amount for unclaim 7500.00 03‐DEC‐2022LAXMAN M MULCHANDANI MULCHAND MULCHANDANI BUSINESS SUMATRA COMPANY  P O BOX 12798 DUBAI U A E UNITED STATNA NA DIL0902075 Amount for unclaim 7500.00 03‐DEC‐2022KISHOR DHAKAN VALLABHDAS BUSINESS P O BOX NO 20741 SHARJAH U A E UNITED STATNA NA DIL0902086 Amount for unclaim 6250.00 03‐DEC‐2022VALLABHDAS DHAKAN VITHALDAS B DHAKANBUSINESS P O BOX NO 20741 SHARJAH U A E UNITED STATNA NA DIL0902087 Amount for unclaim 6250.00 03‐DEC‐2022CHERIYAN PUTHANPARAMBIL THOMAS PUTHANPARAMBIL THOMAS SECRETARY C/O DRESCO L L C P O BOX 2851 DUBAI UAE UNITED STATNA NA DIL0902092 Amount for unclaim 1250.00 03‐DEC‐2022RADHA BALASUBRAMANIAN N BALASUBRAMANIANHWIFE COMPUTER SECTION STEEL PLANT HADEED JUBAIL IC PO B 10053 SAUDI ARABIANA NA DIL0902098 Amount for unclaim 2500.00 03‐DEC‐2022RADHA BALASUBRAMANIAN N BALASUBRAMANIANHWIFE COMPUTER SECTION STEEL PLANT HADEED JUBAIL IC PO B 10053 UNITED STATNA NA DIL0902098 Amount for unclaim 5000.00 03‐DEC‐2022N BALA SUBRAMANIAN S NAGARAJAN SERVICE COMPUTER SECTION STEEL PLANT HADEED JUBAIL IC PO B 10053 SAUDI ARABIANA NA DIL0902099 Amount for unclaim 2500.00 03‐DEC‐2022N BALA SUBRAMANIAN S NAGARAJAN SERVICE COMPUTER SECTION STEEL PLANT HADEED JUBAIL IC PO B 10053 UNITED STATNA NA DIL0902099 Amount for unclaim 5000.00 03‐DEC‐2022NALINI BHANSALI SANDIP BHANSALI HWIFE 560 BUFNA LAKE FOREST ILL 60045 USA UNITED STATNA NA DIL0902114 Amount for unclaim 6250.00 03‐DEC‐2022NALINI BHANSALI SANDIP BHANSALI HWIFE 560 BUFNA LAKE FOREST ILL 60045 USA UNITED STATNA NA DIL0902114 Amount for unclaim 1250.00 03‐DEC‐2022AKBARALI S MERCHANT SALEMOHMED MERCHANT BUSINESS 575 DURHAM RIDGE  DR LILBURN GA 30247 US UNITED KINGNA NA DIL0902117 Amount for unclaim 1250.00 03‐DEC‐2022AKBARALI S MERCHANT SALEMOHMED MERCHANT BUSINESS 575 DURHAM RIDGE  DR LILBURN GA 30247 US UNITED STATNA NA DIL0902117 Amount for unclaim 6250.00 03‐DEC‐2022SANJAY SAYTA JETHALAL RAMJI SAYTASERVICE MUSTAFA SULTAN ENTERPRISES CO LLC PO BOX 1918 POSTAL CO UNITED ARABNA NA DIL0902206 Amount for unclaim 6250.00 03‐DEC‐2022SANJAY SAYTA JETHALAL RAMJI SAYTASERVICE MUSTAFA SULTAN ENTERPRISES CO LLC PO BOX 1918 POSTAL CO UNITED ARABNA NA DIL0902206 Amount for unclaim 1250.00 03‐DEC‐2022SURENDRANATH K SADVILKAR KRISHNARAO SADUILKAR SERVICE SAUDI HOLLANDI BANK P B 1467 RIYADU 1143 KINGDUM OF SAU SAUDI ARABIANA NA DIL0902208 Amount for unclaim 1250.00 03‐DEC‐2022SURENDRANATH K SADVILKAR KRISHNARAO SADUILKAR SERVICE SAUDI HOLLANDI BANK P B 1467 RIYADU 1143 KINGDUM OF SAU UNITED ARABNA NA DIL0902208 Amount for unclaim 6250.00 03‐DEC‐2022KURUVILLA ISAAC P J ISAACPHARMACIST AL FARABI PHARMACY PO BOX 1203 MUIRAM PC 114 SULTANATEUNITED ARABNA NA DIL0902227 Amount for unclaim 1250.00 03‐DEC‐2022THENGANAKUDY MATHAI LATE SH MARKOSESALESSUPV ARI R A C SALES DEPT PO BOX 294 DHAHRAN AIRPORT 31932 KINGUNITED ARABNA NA DIL0902238 Amount for unclaim 5000.00 03‐DEC‐2022RAGHAVAN MANOHRAN T RAGHAVAN SERVICE C/O DUBAI CABLE PVT LTD  PO BOX 11529 DUBAI UAE UNITED ARABNA NA DIL0902269 Amount for unclaim 1250.00 03‐DEC‐2022RACHEL VARGHESE SAJI K VARGHESE PO BOX 1042  EAST COAST INT CO SHARJAH KEEZHOOTTY PUTHA INDIA KERALA KANNUR DIL0902276 Amount for unclaim 1250.00 03‐DEC‐2022RACHEL VARGHESE SAJI K VARGHESE PO BOX 1042  EAST COAST INT CO SHARJAH KEEZHOOTTY PUTHA UNITED ARABNA NA DIL0902276 Amount for unclaim 6250.00 03‐DEC‐2022OLIVIA VAZ J C SVALSERVICE C/O ARAB INSURANCE GROUP ARIG PO BOX 26992 MANAMA BAHUNITED ARABNA NA DIL0902312 Amount for unclaim 3750.00 03‐DEC‐2022KUNDA NAFDE KISHOR NIMKHEDKAR DOCTOR PO BOX 4876 RAS AL KHAIMAH  U A E UNITED ARABNA NA DIL0902322 Amount for unclaim 7500.00 03‐DEC‐2022PONNAMMA ABRAHAM MR ABRAHAM CMATHAISERVICE ALMANA GENERAL HOSPITAL P B NO 2366 QAMMAM 31451 SAU SAUDI ARABIANA NA DIL0902345 Amount for unclaim 1250.00 03‐DEC‐2022PONNAMMA ABRAHAM MR ABRAHAM CMATHAISERVICE ALMANA GENERAL HOSPITAL P B NO 2366 QAMMAM 31451 SAU UNITED ARABNA NA DIL0902345 Amount for unclaim 6250.00 03‐DEC‐2022DR SUDHANSU KUMARPARIDA LATE MADHUSUDAN PARIDADOCTOR DR S K PARIDA  BDF HOSPITAL P O BOX 28743 BAHRAIN PHAE 2 NUNITED ARABNA NA DIL0902347 Amount for unclaim 6250.00 03‐DEC‐2022SABU ANTHONY PETER ANTHONY ACCOUNTANT P O BOX 7333  ABU DHABI U A E UNITED ARABNA NA DIL0902350 Amount for unclaim 1250.00 03‐DEC‐2022TULSA GHANSHYAM NIHALANI GHANSHYAM M NIHALANIHOUSEWIFEC/O GHANSHYAM M NIHALANI AL RASMI TEXTORIUM P O BOX 13UNITED ARABNA NA DIL0902353 Amount for unclaim 1250.00 03‐DEC‐2022TULSA GHANSHYAM NIHALANI GHANSHYAM M NIHALANIHOUSEWIFEC/O GHANSHYAM M NIHALANI AL RASMI TEXTORIUM P O BOX 13UNITED ARABNA NA DIL0902353 Amount for unclaim 1250.00 03‐DEC‐2022JAYPRAKASH SHAH HASMUKHLAL SHAH SERVICE 235 SUTTIONS LANE  EDISON NJ 08817 USA C/O A C SANGHVI OPPINDIA GUJARAT NA DIL0902375 Amount for unclaim 1250.00 03‐DEC‐2022JAYPRAKASH SHAH HASMUKHLAL SHAH SERVICE 235 SUTTIONS LANE  EDISON NJ 08817 USA C/O A C SANGHVI OPPUNITED ARABNA NA DIL0902375 Amount for unclaim 6250.00 03‐DEC‐2022PRAMILA A SHAH ARVINDBHAI U SHAHSERVICE 640 N MAPLE CT M T PROSPECT ILL 60056 U S A UNITED STATNA NA DIL0902404 Amount for unclaim 2500.00 03‐DEC‐2022PRAMILA A SHAH ARVINDBHAI U SHAHSERVICE 640 N MAPLE CT M T PROSPECT ILL 60056 U S A 0 UNITED ARABNA NA DIL0902404 Amount for unclaim 5000.00 03‐DEC‐2022DR K GRAMMOHAN K R GOPALDOCTOR ASAB CLINIC  P O BOX 270 ABUDHABI U A E UNITED ARABNA NA DIL0902422 Amount for unclaim 3750.00 03‐DEC‐2022DR K GRAMMOHAN K R GOPALDOCTOR ASAB CLINIC  P O BOX 270 ABUDHABI U A E UNITED ARABNA NA DIL0902422 Amount for unclaim 1250.00 03‐DEC‐2022SHEKHAR MONAPPA SUVARNA MONAPPA B AMINSERVICE COMMERCIAL SERVICES DEPT KUWAIT OIL CO P O BOX 7958 6100UNITED ARABNA NA DIL0902441 Amount for unclaim 2500.00 03‐DEC‐2022SHEKHAR MONAPPA SUVARNA MONAPPA B AMINSERVICE COMMERCIAL SERVICES DEPT KUWAIT OIL CO P O BOX 7958 6100UNITED ARABNA NA DIL0902441 Amount for unclaim 5000.00 03‐DEC‐2022BERNARD LUIS FERNANDES CYPRIAN FERNANDES GEN TELCOM ORGNISATION P O BOX 511 AREA CODE 511 IBRI SUUNITED ARABNA NA DIL0902458 Amount for unclaim 2500.00 03‐DEC‐2022BERNARD LUIS FERNANDES CYPRIAN FERNANDES GEN TELCOM ORGNISATION P O BOX 511 AREA CODE 511 IBRI SUUNITED ARABNA NA DIL0902458 Amount for unclaim 5000.00 03‐DEC‐2022RAPHAEL D SOUZA FRANCIS D SOUZASERVICE C/O MUSCAT GOLDEN SERVICES LTD P O BOX 1861 RUWAI P CODUNITED ARABNA NA DIL0902475 Amount for unclaim 7500.00 03‐DEC‐2022SURESH N MENON C NARAYANA MENONSERVICE P O BOX 1125 DEIRA DUBAI  U A E UNITED ARABNA NA DIL0902477 Amount for unclaim 1250.00 03‐DEC‐2022SURESH N MENON C NARAYANA MENONSERVICE P O BOX 1125 DEIRA DUBAI  U A E UNITED ARABNA NA DIL0902477 Amount for unclaim 6250.00 03‐DEC‐2022DINUBHAI R DESAI RAVJIBHAI M DESAISERVICE 1405 NEW RODGERS ROAD  APT EE 1 BRISTOL DA        U S A NANAUNITED ARABNA NA DIL0902482 Amount for unclaim 1250.00 03‐DEC‐2022DINUBHAI R DESAI RAVJIBHAI M DESAISERVICE 1405 NEW RODGERS ROAD  APT EE 1 BRISTOL DA        U S A UNITED ARABNA NA DIL0902482 Amount for unclaim 6250.00 03‐DEC‐2022ACHYUT NAIK ARVIND NILKANTH NAIKSYSTEMSANALY IPTI IT DEPT Q TEL  P O BOX 217 DOHA STATE OF QATAR UNITED ARABNA NA DIL0902491 Amount for unclaim 6250.00 03‐DEC‐2022VIVILAN L PDSOUZA VICTOR DSOUZA JASSIM HOTEL  POST BOX 4781  QATAR UNITED ARABNA NA DIL0902492 Amount for unclaim 7500.00 03‐DEC‐2022HIMANSHU GANDHI MUKUND GANDHI SERVICE C/O BAISAN INTERNATIONAL HOTEL PO BOX 20182 MANAMA BA UNITED ARABNA NA DIL0902496 Amount for unclaim 1250.00 03‐DEC‐2022MISS SOMNA SRIVASTAV DWARKA NATH SRIVASTAVASERVICE 41 FIRST FLOOR TAI POTSAI VILLAGE CLEAR WATER BAY ROAD HOHONG KONG NA NA DIL0902508 Amount for unclaim 1250.00 03‐DEC‐2022MISS SOMNA SRIVASTAV DWARKA NATH SRIVASTAVASERVICE 41 FIRST FLOOR TAI POTSAI VILLAGE CLEAR WATER BAY ROAD HOUNITED ARABNA NA DIL0902508 Amount for unclaim 6250.00 03‐DEC‐2022ANASTASIUS ANDREW DLIMA JOSEPH MATHEW DLIMASERVICE I T A AIR INDIA PO BOX 122 DHAHRAN K S A UNITED ARABNA NA DIL0902518 Amount for unclaim 1250.00 03‐DEC‐2022ANASTASIUS ANDREW DLIMA JOSEPH MATHEW DLIMASERVICE I T A AIR INDIA PO BOX 122 DHAHRAN K S A UNITED ARABNA NA DIL0902518 Amount for unclaim 6250.00 03‐DEC‐2022DIPA K SHAH KIRTI KUMAR CSHAHSERVICE SOUTH WINDS 2A SHOOTERS AVENUE KENTON HARROW MIDDLEUNITED KINGNA NA DIL0902588 Amount for unclaim 7500.00 03‐DEC‐2022DHANANJAY ANDURKAR AMBADASRAO ANDURKAR SERVICE C/O D A ANDURKAR RBI STAFF QTRS GIRIRAJ E 85 BHANDUP E BO INDIA MAHARASHTRA MUMBAI DIL0902596 Amount for unclaim 2500.00 03‐DEC‐2022DHANANJAY ANDURKAR AMBADASRAO ANDURKAR SERVICE C/O D A ANDURKAR RBI STAFF QTRS GIRIRAJ E 85 BHANDUP E BO INDIA Maharashtra Mumbai City DIL0902596 Amount for unclaim 5000.00 03‐DEC‐2022

AQIL KHAN INAYATULLA KHAN SERVICE 70010 ALBA 98  POST BOX 570  BAHRAIN UNITED ARABNA NA DIL0902597 Amount for unclaim 2500.00 03‐DEC‐2022AQIL KHAN INAYATULLA KHAN SERVICE 70010 ALBA 98  POST BOX 570  BAHRAIN UNITED ARABNA NA DIL0902597 Amount for unclaim 5000.00 03‐DEC‐2022VENKATESWARA RAO PENKAE APPA RAO PENKESERVICE C/O K M MURTHY  ABJ CAMP SK‐01 P O BOX 10331 SHUAIBA 6545UNITED ARABNA NA DIL0902606 Amount for unclaim 7500.00 03‐DEC‐2022ASHOK SADASHIV JOSHI SADASHIV GOPAL JOSHIINSTENGR P B NO 9046 IMCO  61004 AHAMADI KUWAIT 2/31 JAWAHAR JYOINDIA MAHARASHTRA MUMBAI DIL0902608 Amount for unclaim 1250.00 03‐DEC‐2022ASHOK SADASHIV JOSHI SADASHIV GOPAL JOSHIINSTENGR P B NO 9046 IMCO  61004 AHAMADI KUWAIT UNITED ARABNA NA DIL0902608 Amount for unclaim 6250.00 03‐DEC‐2022MAHESHBHAI MOTIBHAI PATEL M M PATELSERVICE 286 MUSKET ST APT 3  ELMWOOD PARK N J 07407 U S A NAVIWAINDIA MAHARASHTRA MUMBAI DIL0902628 Amount for unclaim 1250.00 03‐DEC‐2022MAHESHBHAI MOTIBHAI PATEL M M PATELSERVICE 286 MUSKET ST APT 3  ELMWOOD PARK N J 07407 U S A NAVIWAUNITED STATNA NA DIL0902628 Amount for unclaim 6250.00 03‐DEC‐2022ARVIND SHETH PRATAPRAI SHETH BUSINESS P O BOX NO 9236 HOHOLA  NCD PORTMORES BY PAPVA NEW GUAUSTRALIA NA NA DIL0902633 Amount for unclaim 1250.00 03‐DEC‐2022ARVIND SHETH PRATAPRAI SHETH BUSINESS P O BOX NO 9236 HOHOLA  NCD PORTMORES BY PAPVA NEW GUAUSTRALIA NA NA DIL0902633 Amount for unclaim 6250.00 03‐DEC‐2022DEEPAK ANANTRAO RAWTAL ANANTRAO BABURAO RAWTALSERVICE INSPECTION ENGINEER MINA AL AHMADI REFINERY KUWAIT NAT UNITED ARABNA NA DIL0902634 Amount for unclaim 1250.00 03‐DEC‐2022DEEPAK ANANTRAO RAWTAL ANANTRAO BABURAO RAWTALSERVICE INSPECTION ENGINEER MINA AL AHMADI REFINERY KUWAIT NAT UNITED ARABNA NA DIL0902634 Amount for unclaim 1250.00 03‐DEC‐2022GAUTAM ACHERJEE KAMINI MOHAN ACHERJEESERVICE C/O M/S M F KENT  P O BOX 47184 FAHAHEEL 64022 FAHAHEEL KUNITED ARABNA NA DIL0902637 Amount for unclaim 1250.00 03‐DEC‐2022GAUTAM ACHERJEE KAMINI MOHAN ACHERJEESERVICE C/O M/S M F KENT  P O BOX 47184 FAHAHEEL 64022 FAHAHEEL KUNITED ARABNA NA DIL0902637 Amount for unclaim 6250.00 03‐DEC‐2022KULATHUMATCKAL ABRAHAM THOMAS KULATHUMATCKAL THOMAS AMRAHAMAIRCR KUWAIT AIRWAYS AIRCRAFT MAINT HANGAR PO 528 SAFAT KUWUNITED ARABNA NA DIL0902684 Amount for unclaim 5000.00 03‐DEC‐2022MR ROQUE ANTONIOFRANCISCOA LATE SH JERONIOPERIERASERVPOST BOX 465 SAFAT  13005 SAFAT KUWAIT UNITED ARABNA NA DIL0902695 Amount for unclaim 1250.00 03‐DEC‐2022MRS MEENAKSHI PRABHAKAR K S PRABHAKARSERVICE C/O MR K S PRABHAKAR MANAGER KIJE PB NO 25965 SAFAT 1312UNITED ARABNA NA DIL0902696 Amount for unclaim 6250.00 03‐DEC‐2022MRS MEENAKSHI PRABHAKAR K S PRABHAKARSERVICE C/O MR K S PRABHAKAR MANAGER KIJE PB NO 25965 SAFAT 1312UNITED ARABNA NA DIL0902696 Amount for unclaim 1250.00 03‐DEC‐2022SURABHI DABIR ANIL DABIR SERVICE 8944 JAFFERY RD GREAT FALLS VA 22066 U S A UNITED STATNA NA DIL0902699 Amount for unclaim 2500.00 03‐DEC‐2022SURABHI DABIR ANIL DABIR SERVICE 8944 JAFFERY RD GREAT FALLS VA 22066 U S A 203 NBC RAJESH CUNITED STATNA NA DIL0902699 Amount for unclaim 5000.00 03‐DEC‐2022SHYAM HINGORANI H J HINGORANIENGG SAUDI ARAMCI BOX 863 RAS TANURA SAUDI ARABIA 31311 SAUDI ARABIANA NA DIL0902732 Amount for unclaim 6250.00 03‐DEC‐2022TUKARAM SITARAM SOMJI SITARAM KRISHNA SOMJISERVICE ETHYLENE SECTION QAPCO PB 50155 UMM SAID QATAR SHIV VA INDIA GUJARAT RAJKOT DIL0902758 Amount for unclaim 7500.00 03‐DEC‐2022MADHU A BHAGAT ARVIND KUMAR VBHAGATHOUSE QAPCO ETHYLENE PLANT PO BOX 50155 UMM SAID QATAR UNITED ARABNA NA DIL0902759 Amount for unclaim 6250.00 03‐DEC‐2022MADHU A BHAGAT ARVIND KUMAR VBHAGATHOUSE QAPCO ETHYLENE PLANT PO BOX 50155 UMM SAID QATAR UNITED ARABNA NA DIL0902759 Amount for unclaim 1250.00 03‐DEC‐2022KALPANA TUKARAM SOMJI TUKARAM SITARAM SOMJIDOCTOR P B 80612 ALWAKARA  PO ALWAKARA QATAR UNITED ARABNA NA DIL0902760 Amount for unclaim 1250.00 03‐DEC‐2022KALPANA TUKARAM SOMJI TUKARAM SITARAM SOMJIDOCTOR P B 80612 ALWAKARA  PO ALWAKARA QATAR 304 B SHRINATH NAUNITED ARABNA NA DIL0902760 Amount for unclaim 6250.00 03‐DEC‐2022RAMASWAMY BALU K RAMASAMY SERVICE PO BOX 177 SAFAT 13002 SAFAT KUWAIT UNITED ARABNA NA DIL0902771 Amount for unclaim 1250.00 03‐DEC‐2022RAMASWAMY BALU K RAMASAMY SERVICE PO BOX 177 SAFAT 13002 SAFAT KUWAIT UNITED ARABNA NA DIL0902771 Amount for unclaim 6250.00 03‐DEC‐2022JHON ZACHARIAH MATHAI ZACHARIAH ACCOUNTANT AL BAHAR AND PARTNERS  PO BOX NO 609 13007 SAFAT KUWAITUNITED ARABNA NA DIL0902772 Amount for unclaim 1250.00 03‐DEC‐2022SURINDER SINGH UJAGAR SINGH ELECTRICIAN PO BOX 6559 SALMIYA  22076 UNITED ARABNA NA DIL0902776 Amount for unclaim 1250.00 03‐DEC‐2022SURINDER SINGH UJAGAR SINGH ELECTRICIAN PO BOX 6559 SALMIYA  22076 UNITED ARABNA NA DIL0902776 Amount for unclaim 6250.00 03‐DEC‐2022SULTAN MUZAFFAR SYED MOHAMMAD ABULKHAIRENGG P O BOX 9534 SALMIYA 22096 SALMIYA KUWAI UNITED ARABNA NA DIL0902804 Amount for unclaim 5000.00 03‐DEC‐2022YUSUF A TAMBAWALA ABBASBHAI TAMBAWALA SERVICE C/O ZENER ELECTRONICS SERVICES PO BOX 389 DUBAI UNITED ARUNITED ARABNA NA DIL0902844 Amount for unclaim 1250.00 03‐DEC‐2022YUSUF A TAMBAWALA ABBASBHAI TAMBAWALA SERVICE C/O ZENER ELECTRONICS SERVICES PO BOX 389 DUBAI UNITED ARUNITED ARABNA NA DIL0902844 Amount for unclaim 5000.00 03‐DEC‐2022KIZHAKKEVEETIL BALAKRISHNAN NAIR PADMANABHAN NAIR SERVICE POST BOX 3838 RUWI PC 112 SULTANATE OF OMAN UNITED ARABNA NA DIL0902845 Amount for unclaim 2500.00 03‐DEC‐2022VIMAL ARORA D D ARORADOCTOR C/O AL NAMAS GENERAL HOSPITAL AL NANAS ASEER SAUDI ARABUNITED ARABNA NA DIL0902870 Amount for unclaim 1250.00 03‐DEC‐2022KANUBHAI SAVAI NANBHAI BUSINESS 8504 W 108TH TEP  K S 66210 UNITED ARABNA NA DIL0902878 Amount for unclaim 1250.00 03‐DEC‐2022KANUBHAI SAVAI NANBHAI BUSINESS 8504 W 108TH TEP  K S 66210 UNITED ARABNA NA DIL0902878 Amount for unclaim 6250.00 03‐DEC‐2022CHIMANBHAI CHHAGANBHAI PATEL CHHAGANBHAI NATHABHAI PATELCT 168 TOLLING TON PARK LONDON N4 3AJ ENGLAND UNITED KINGNA NA DIL0902881 Amount for unclaim 1250.00 03‐DEC‐2022NIRMAL OMPRAKASH SHARMA OMPRAKASH SHARMA SERVICE NELCO PO BOX 311  IKEJA NIGERIA NIGERIA NA NA DIL0902906 Amount for unclaim 2500.00 03‐DEC‐2022NIRMAL OMPRAKASH SHARMA OMPRAKASH SHARMA SERVICE NELCO PO BOX 311  IKEJA NIGERIA SOUTH AFRICNA NA DIL0902906 Amount for unclaim 5000.00 03‐DEC‐2022MADHUSUDAN MAGANLAL UPADHYAY MAGANLAL UPADHYAY BUSINESS 25 SUTTON PARK ROAD POUGHKEEPSIE N Y 12603 UNITED STATNA NA DIL0902939 Amount for unclaim 1250.00 03‐DEC‐2022MADANA MOHANA KURUPR N RAMAKRISHNA PILALI OPERATION SECTION R A A POWER STATION PO BOX 41 DOHA QAUNITED ARABNA NA DIL0902962 Amount for unclaim 1250.00 03‐DEC‐2022MADANA MOHANA KURUPR N RAMAKRISHNA PILALI OPERATION SECTION R A A POWER STATION PO BOX 41 DOHA QAUNITED ARABNA NA DIL0902962 Amount for unclaim 3750.00 03‐DEC‐2022DR RANJIT SHAH KANTILAL SHAH DOCTOR PO BOX 47419 FAHAHEL KUWAIT 64025 KUWAIT COMPLEX PO BOUNITED ARABNA NA DIL0902977 Amount for unclaim 1250.00 03‐DEC‐2022DR RANJIT SHAH KANTILAL SHAH DOCTOR PO BOX 47419 FAHAHEL KUWAIT 64025 KUWAIT COMPLEX PO BOUNITED ARABNA NA DIL0902977 Amount for unclaim 6250.00 03‐DEC‐2022ANTHONY MENDES P S MENDESSERVICE SAUDI ARAMCO  BOX 4282 AL MUNIRAH DHAHRAN S ARABIA 313SAUDI ARABIANA NA DIL0902983 Amount for unclaim 2500.00 03‐DEC‐2022ANTHONY MENDES P S MENDESSERVICE SAUDI ARAMCO  BOX 4282 AL MUNIRAH DHAHRAN S ARABIA 313SAUDI ARABIANA NA DIL0902983 Amount for unclaim 5000.00 03‐DEC‐2022THOMAS THOOMPUNKAL THOMAS T K THOMASSERVICE PO BOX 46951 FAHAHEEL 64020 FAHAHEEL KUWAIT UNITED ARABNA NA DIL0902991 Amount for unclaim 1250.00 03‐DEC‐2022GULAM ALI SARWAR AFZAL IMAM SERVICE IMCO PO BOX NO 9046 AHMADI KUWAIT 61004 UNITED ARABNA NA DIL0902994 Amount for unclaim 2500.00 03‐DEC‐2022BAPTIST D SOUZA LATE SH SYLVESTERDOSUZASESAUDI ARAMOCO BOX NO 9920 DHARAN SAUDI ARABIA 31311  0 SAUDI ARABIANA NA DIL0903004 Amount for unclaim 2500.00 03‐DEC‐2022STANLEY FERNANDEZ JOSEPH FERNANDEZ CLERK ARAMCO PO BOX 3347 A1 MUNIRAHCAMP DHAHRAH CAMP DHAUNITED ARABNA NA DIL0903005 Amount for unclaim 7500.00 03‐DEC‐2022SANJEEV KUMAR HIRANANDSATYAL HIRA NAND SATYALSCIENTIST DEPTT OF WATER SUPPLY P BOX 419 SALALAH 211 SULTANATE OFUNITED ARABNA NA DIL0903022 Amount for unclaim 625.00 03‐DEC‐2022SANJEEV KUMAR HIRANANDSATYAL HIRA NAND SATYALSCIENTIST DEPTT OF WATER SUPPLY P BOX 419 SALALAH 211 SULTANATE OFOMAN NA NA DIL0903022 Amount for unclaim 3125.00 03‐DEC‐2022MUMTAZ H SUTERWALLA HATIM STUDENT 2 GEORGIAN WAY  HARROW OM THE HILL MIDDLE SEX U K 212 A UNITED KINGNA NA DIL0903031 Amount for unclaim 7500.00 03‐DEC‐2022ASMA H SUTERWALLA HATIM HOUSE WIFE 2 GEORGIAN WAY  HARROW OM THE HILL MIDDLE SEX U K 212 A UNITED KINGNA NA DIL0903032 Amount for unclaim 7500.00 03‐DEC‐2022SHEHNAZ H SUTERWALLA HATIM STUDENT 2 GEORGIAN WAY  HARROW OM THE HILL MIDDLE SEX U K 212 A UNITED KINGNA NA DIL0903033 Amount for unclaim 7500.00 03‐DEC‐2022HARISH BILGI RAMCHANDRA BILGI SERVICE TOYOTA PARTS DEPT  PO BOX 3168 RUWI AREA CODE 112 MUSCAUNITED ARABNA NA DIL0903045 Amount for unclaim 3750.00 03‐DEC‐2022BABU VARGHESE VASTHOLIL V MANI VARGHESEMANAGER POST BOX 3546 CODE 112 RUWI SULTANATE OF OMAN PATHAMUOMAN NA NA DIL0903078 Amount for unclaim 2500.00 03‐DEC‐2022JERAM C VED CHAMPSEY VIRJI VEDSERVICE PO BOX 605 POSTAL CODE 114 MUTTRAH SULTANATE OF OMAN  OMAN NA NA DIL0903086 Amount for unclaim 1250.00 03‐DEC‐2022DR MRS KIRTIVIJAYKUMAR VIJAY KUMAR HARILALSOLANKIMEDC/O MUSCAT PHARMACY PO BOX 438 MUSCAT POSTAL CODE 113OMAN NA NA DIL0903136 Amount for unclaim 1250.00 03‐DEC‐2022P K MURALIDHARAN LATE SH ACNARAYANAN HUSSAIN & TAK TRD CO L L C P B NO 1318 RUWI 112 SULTANATE OMAN NA NA DIL0903151 Amount for unclaim 5000.00 03‐DEC‐2022UTTAM PRAKASH BACHANI NEBHRAJ BACHANI SALESEXECUTIVE PO BOX 52719 DUBAI UNITED ARABNA NA DIL0903190 Amount for unclaim 1250.00 03‐DEC‐2022UTTAM PRAKASH BACHANI NEBHRAJ BACHANI SALESEXECUTIVE PO BOX 52719 DUBAI UNITED ARABNA NA DIL0903190 Amount for unclaim 6250.00 03‐DEC‐2022JOHN OOMMEN OOMMEN SERVICE PO BOX 1708 SEEB AIR PORT POSTAL CODE 111 SULTANATE OF O UNITED ARABNA NA DIL0903192 Amount for unclaim 2500.00 03‐DEC‐2022T S MANOHARAN T S SIYERSERVICE PO BOX 2133 ABU DHABI U A E UNITED ARABNA NA DIL0903230 Amount for unclaim 6250.00 03‐DEC‐2022T S MANOHARAN T S SIYERSERVICE PO BOX 2133 ABU DHABI U A E UNITED ARABNA NA DIL0903230 Amount for unclaim 1250.00 03‐DEC‐2022ARVIND JETHALAL MEHTA JETHALAL P MEHTASERVICE 10 MONTGOMERY ST DANBURY CT 06810 USA UNITED STATNA NA DIL0903265 Amount for unclaim 1250.00 03‐DEC‐2022ARVIND JETHALAL MEHTA JETHALAL P MEHTASERVICE 10 MONTGOMERY ST DANBURY CT 06810 USA UNITED STATNA NA DIL0903265 Amount for unclaim 6250.00 03‐DEC‐2022ASHESH KANTILAL SHAH KANTILAL J SHAHCONSULTANT 1317 TANGLE WOOD DR  NORTH WALES PA 19454 USA UNITED STATNA NA DIL0903266 Amount for unclaim 6250.00 03‐DEC‐2022ASHESH KANTILAL SHAH KANTILAL J SHAHCONSULTANT 1317 TANGLE WOOD DR  NORTH WALES PA 19454 USA UNITED STATNA NA DIL0903266 Amount for unclaim 1250.00 03‐DEC‐2022NAYAN KUMAR THAKKAR NANJIBHAI BUSINESS 84 HIGH STREET PURTON  SWINDON WILTS U K UNITED KINGNA NA DIL0903271 Amount for unclaim 7500.00 03‐DEC‐2022SATISH BADIANI SERVICE C/O MAHESH VASANI 15 SHIV KARUPA 363 S V PATEL ROAD KANDINDIA MAHARASHTRA MUMBAI 400067 DIL0903290 Amount for unclaim 7500.00 03‐DEC‐2022HASMUKH SHAH GORDHANDAS GOVINDAS SHAHSERVICE 4181 TOMMY S TRAIL LIVEPOOL N Y USA 1309 UNITED STATNA NA DIL0903337 Amount for unclaim 1250.00 03‐DEC‐2022HASMUKH SHAH GORDHANDAS GOVINDAS SHAHSERVICE 4181 TOMMY S TRAIL LIVEPOOL N Y USA 1309 UNITED STATNA NA DIL0903337 Amount for unclaim 6250.00 03‐DEC‐2022KIRIT HIRABHAI PATEL HIRABHAI PATEL 4378 N SUPARWALA AV A 14 SAN BENARDINCOA U S A UNITED STATNA NA DIL0903342 Amount for unclaim 1250.00 03‐DEC‐2022KIRIT HIRABHAI PATEL HIRABHAI PATEL 4378 N SUPARWALA AV A 14 SAN BENARDINCOA U S A UNITED STATNA NA DIL0903342 Amount for unclaim 6250.00 03‐DEC‐2022RAVINDRA MOTE AKARAM MOTE SERVICE MOBIL SHIPPING CO LTD MOBIL COURT 3 CLEMENTS INN LONDO UNITED KINGNA NA DIL0903353 Amount for unclaim 5000.00 03‐DEC‐2022SYED AKRAM HUSAIN SYED AKHTAR HUSAINMEDICALPHOMAIL BOX 51 MEDICAL PHOTOGRAPHY KING KHALID UNIVERSITY SAUDI ARABIANA NA DIL0903360 Amount for unclaim 1250.00 03‐DEC‐2022SYED AKRAM HUSAIN SYED AKHTAR HUSAINMEDICALPHOMAIL BOX 51 MEDICAL PHOTOGRAPHY KING KHALID UNIVERSITY SAUDI ARABIANA NA DIL0903360 Amount for unclaim 1250.00 03‐DEC‐2022HARESHKUMAR MANHARLAL SAPRA MANHARLAL DAHYABHAI SAPRASERVICE 212 E HIGHLAND AVE MOUNT PROSPECT ILL NOIS USA 60056 UNITED STATNA NA DIL0903370 Amount for unclaim 2500.00 03‐DEC‐2022HARESHKUMAR MANHARLAL SAPRA MANHARLAL DAHYABHAI SAPRASERVICE 212 E HIGHLAND AVE MOUNT PROSPECT ILL NOIS USA 60056 UNITED STATNA NA DIL0903370 Amount for unclaim 5000.00 03‐DEC‐2022MUKESH GOARDHANDAS NA PLOT NO 1155/17  MTENDENT STREET DAR ES SALAAM EAST AFR SOUTH AFRICNA NA DIL0903380 Amount for unclaim 6250.00 03‐DEC‐2022MUKESH GOARDHANDAS NA PLOT NO 1155/17  MTENDENT STREET DAR ES SALAAM EAST AFR INDIA MAHARASHTRA MUMBAI DIL0903380 Amount for unclaim 1250.00 03‐DEC‐2022BINABEN U PATEL UPENDRAKUMAR S PATELSERVICE 717 SOUTH 7TH AVE  ABSECON N J 08201 U S A UNITED STATNA NA DIL0903382 Amount for unclaim 2500.00 03‐DEC‐2022

BINABEN U PATEL UPENDRAKUMAR S PATELSERVICE 717 SOUTH 7TH AVE  ABSECON N J 08201 U S A UNITED STATNA NA DIL0903382 Amount for unclaim 5000.00 03‐DEC‐2022BIPINCHANDRA R SHAH RATILAL SHAH SERVICE 1634 N USI & I 95 ORMOND BEACH FL 32074 USA UNITED STATNA NA DIL0903383 Amount for unclaim 2500.00 03‐DEC‐2022BABUBHAI R PATEL RAMANBHAI PATEL BUSINESS 5375 WEST RICHOY  HUSTON TX 77066 713 444‐5884 USA UNITED STATNA NA DIL0903402 Amount for unclaim 5000.00 03‐DEC‐2022BABUBHAI R PATEL RAMANBHAI PATEL BUSINESS 5375 WEST RICHOY  HUSTON TX 77066 713 444‐5884 USA UNITED STATNA NA DIL0903402 Amount for unclaim 1250.00 03‐DEC‐2022HASUMATIBEN PATEL SURESHCHANDRA HOUSE HOLD 16 SHASTRI NAGAR SOCIETY OPP GALANI PETROL PUMP NIZAMPUINDIA GUJARAT VADODARA 390002 DIL0903424 Amount for unclaim 2500.00 03‐DEC‐2022MADHAV SADASHIV GAHU SADASHV GAHU 13 MAYFAIR DRIVE FERNTREE GULLY VIC 3156 AUSTRALIA KULGA INDIA MAHARASHTRA THANE DIL0903444 Amount for unclaim 1250.00 03‐DEC‐2022MADHAV SADASHIV GAHU SADASHV GAHU 13 MAYFAIR DRIVE FERNTREE GULLY VIC 3156 AUSTRALIA KULGA INDIA MAHARASHTRA MUMBAI DIL0903444 Amount for unclaim 6250.00 03‐DEC‐2022VIJAY MANOHAR PURANIK MANOHAR EVASUDEO PURANKMASTER M C WLXOESWEO B[EBWE AHIPMANA GEMENT VICWOO PLAZA 8HONG KONG NA NA DIL0903456 Amount for unclaim 1250.00 03‐DEC‐2022VIJAY MANOHAR PURANIK MANOHAR EVASUDEO PURANKMASTER M C WLXOESWEO B[EBWE AHIPMANA GEMENT VICWOO PLAZA 8INDIA MAHARASHTRA MUMBAI DIL0903456 Amount for unclaim 6250.00 03‐DEC‐2022HARSHVARDHAN PATEL VIHARIDAS PATEL SERVICE 54 16 90TH STREET 11373 ELMHURST NEWYORK 11373 MUMBAI INDIA MAHARASHTRA MUMBAI DIL0903457 Amount for unclaim 7500.00 03‐DEC‐2022BHADRA DHANLAL SHAH DHANPAL S SHAHBUSINESS 38 15 216 ST BAYSIDE NEWYORK NY 11361 U S A UNITED STATNA NA DIL0903463 Amount for unclaim 2500.00 03‐DEC‐2022BHADRA DHANLAL SHAH DHANPAL S SHAHBUSINESS 38 15 216 ST BAYSIDE NEWYORK NY 11361 U S A UNITED STATNA NA DIL0903463 Amount for unclaim 5000.00 03‐DEC‐2022SYED ABDUL SALAR SYED ABDUL MUNAFFSERVICE C/O AL FALAK COMPANY P O BOX 1963 AL KHOBAR SAUDI ARABIASAUDI ARABIANA NA DIL0903465 Amount for unclaim 1250.00 03‐DEC‐2022SYED ABDUL SALAR SYED ABDUL MUNAFFSERVICE C/O AL FALAK COMPANY P O BOX 1963 AL KHOBAR SAUDI ARABIASAUDI ARABIANA NA DIL0903465 Amount for unclaim 6250.00 03‐DEC‐2022MOKHTHIYAR BEGUM SALAR SYED ABDUL SALARSERVICE C/O AL FALAK COMPANY P O BOX 1963 AL KHOBAR SAUDI ARABIASAUDI ARABIANA NA DIL0903466 Amount for unclaim 1250.00 03‐DEC‐2022ABDUL SALAR SYED SYED ABDUL MUNAFFHWIFE C/O AL FALAK COMPANY PO BOX 1963 AL KHOBAR SAUDI ARABIASAUDI ARABIANA NA DIL0903471 Amount for unclaim 1250.00 03‐DEC‐2022ABDUL SALAR SYED SYED ABDUL MUNAFFHWIFE C/O AL FALAK COMPANY PO BOX 1963 AL KHOBAR SAUDI ARABIASAUDI ARABIANA NA DIL0903471 Amount for unclaim 6250.00 03‐DEC‐2022BHANDARI LALIT SUKHAVEER CHAND BHANDARIBUSINESS 11 RUE DE MALTE 75003 PARIS FRANCE M/S DEOVRAT 4TH FLOO INDIA MAHARASHTRA MUMBAI DIL0903473 Amount for unclaim 1250.00 03‐DEC‐2022BHANDARI LALIT SUKHAVEER CHAND BHANDARIBUSINESS 11 RUE DE MALTE 75003 PARIS FRANCE M/S DEOVRAT 4TH FLOO INDIA MAHARASHTRA MUMBAI DIL0903473 Amount for unclaim 6250.00 03‐DEC‐2022DONALD DSILVA JEROME D SILVAENGINEER P O BOX 25428 SAFAT  13115 SAFAT KUWAIT C/O MRS LILLY SALDUNITED ARABNA NA DIL0903475 Amount for unclaim 1250.00 03‐DEC‐2022CESAR MAXIMO COTTA INACIO JOAD COTTAACCOUNTANT ARAB FOOD SERVICE  P O BOX 25414 SAFAT KUWAIT UNITED ARABNA NA DIL0903478 Amount for unclaim 5000.00 03‐DEC‐2022LALIT BHANDARI SUKHVEER C BHANDARIBUSINESS 54 RUE DE MALTE 75011 PARIS  FRANCE D 11 VASUDEV TERRACE INDIA MAHARASHTRA MUMBAI DIL0903514 Amount for unclaim 7500.00 03‐DEC‐2022ANSUYABEN DASHRATHBHAI PATEL DASHRATHBHAI RAMBHAI PATELSERVICE 89‐20 55TH AVE 6G ELMHURST NEWYORK 11373 U S A UNITED STATNA NA DIL0903518 Amount for unclaim 1250.00 03‐DEC‐2022ANSUYABEN DASHRATHBHAI PATEL DASHRATHBHAI RAMBHAI PATELSERVICE 89‐20 55TH AVE 6G ELMHURST NEWYORK 11373 U S A UNITED STATNA NA DIL0903518 Amount for unclaim 6250.00 03‐DEC‐2022ARUN PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD  FOREST GATE GREEN STREET LONDON E78EN MUNITED KINGNA NA DIL0903519 Amount for unclaim 1250.00 03‐DEC‐2022ARUN PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD  FOREST GATE GREEN STREET LONDON E78EN UNITED KINGNA NA DIL0903519 Amount for unclaim 6250.00 03‐DEC‐2022KARIT PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD  FOREST GATE GREEN STREET LONDON E78EN MUNITED KINGNA NA DIL0903520 Amount for unclaim 1250.00 03‐DEC‐2022KARIT PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD  FOREST GATE GREEN STREET LONDON E78EN MUNITED KINGNA NA DIL0903520 Amount for unclaim 6250.00 03‐DEC‐2022JAISWAL SHRIRAM RAMKRISHNA JAISWAL SHRIRAM SERVICE C/O SAMASAN STORES P B 1410 RIYADH 11441 KINGDOM OF SAUSAUDI ARABIANA NA DIL0903537 Amount for unclaim 1250.00 03‐DEC‐2022JAISWAL SHRIRAM RAMKRISHNA JAISWAL SHRIRAM SERVICE C/O SAMASAN STORES P B 1410 RIYADH 11441 KINGDOM OF SAUSAUDI ARABIANA NA DIL0903537 Amount for unclaim 6250.00 03‐DEC‐2022JAISWAL RADHA S JAISWAL S RSERVICE C/O SAMASAN STORES P B 1410 RIYADH 11441 KINGDOM OF SAUSAUDI ARABIANA NA DIL0903538 Amount for unclaim 1250.00 03‐DEC‐2022JAISWAL RADHA S JAISWAL S RSERVICE C/O SAMASAN STORES P B 1410 RIYADH 11441 KINGDOM OF SAUSAUDI ARABIANA NA DIL0903538 Amount for unclaim 6250.00 03‐DEC‐2022J JHON RETHINAM A JESUDOSS PHARMACIST C/O NATIONAL PHARMACY P B NO 5 N CODE NO 113 MUSCAT SUUNITED ARABNA NA DIL0903552 Amount for unclaim 1250.00 03‐DEC‐2022J JHON RETHINAM A JESUDOSS PHARMACIST C/O NATIONAL PHARMACY P B NO 5 N CODE NO 113 MUSCAT SUOMAN NA NA DIL0903552 Amount for unclaim 3750.00 03‐DEC‐2022JAYNTILAL JETHAVA JEHALAL JETHAVA SERVICE POST BOX NO 418  MANAMA BAHRAIN A G POONAM MOVDI ROAINDIA GUJARAT RAJKOT DIL0903587 Amount for unclaim 1250.00 03‐DEC‐2022LEONITA VAZ OSCAR SECRETARY 1 PETUNIA STREET MARKHAM ONTARIO L6E 1G2 CANADA CANADA NA NA DIL0903590 Amount for unclaim 1250.00 03‐DEC‐2022DR ADINARAYANAIAH THIRUVAIPATI T KESAVULAIAH DOCTOR C/O ZAYED MILITARY HOSPITAL  PO BOX 3740 ABU DHABI U A E F UNITED ARABNA NA DIL0903591 Amount for unclaim 1250.00 03‐DEC‐2022DR ADINARAYANAIAH THIRUVAIPATI T KESAVULAIAH DOCTOR C/O ZAYED MILITARY HOSPITAL  PO BOX 3740 ABU DHABI U A E F UNITED ARABNA NA DIL0903591 Amount for unclaim 6250.00 03‐DEC‐2022DR MRS JYOTHISARACHARLY CHARLY THOMAS DENTIST CHARLY POLYCLINIC P BOX 2851  DUBAI U A UNITED ARABNA NA DIL0903594 Amount for unclaim 1250.00 03‐DEC‐2022DR CHARLY THOMAS MAVEUL DANIEL THOMASDOCTOR CHARLY POLY CLINIC  PO BOX 2851 DUBAI U A E UNITED ARABNA NA DIL0903595 Amount for unclaim 6250.00 03‐DEC‐2022JOSEPH THOMAS DANIEL THOMAS FINANCIALCONTROLL DRESCO PVT LTD  PO BOX 2851 DUBAI UNITED ARABNA NA DIL0903597 Amount for unclaim 1250.00 03‐DEC‐2022MARIUM JOSEPH JOSEPH THOMAS TEACHER DRESSCO PVT LTD  PO BOX 2851  DUBAI U A UNITED ARABNA NA DIL0903599 Amount for unclaim 1250.00 03‐DEC‐2022MAVELIL DANIEL THOMAS THOMAS DANNIEL EXSERVICEMAN C/O DL CHARLY THOMAS CHARLY POLY CLINIC P O BOX 2851 DUBUNITED ARABNA NA DIL0903600 Amount for unclaim 1250.00 03‐DEC‐2022JANARDHANAIAH PUPPALA LAXMAIAH PUPPALA SERVICE SWCC PO BOX 15028  AL KHOBAR 31952 SAUDI ARABIA SAUDI ARABIANA NA DIL0903628 Amount for unclaim 2500.00 03‐DEC‐2022JANARDHANAIAH PUPPALA LAXMAIAH PUPPALA SERVICE SWCC PO BOX 15028  AL KHOBAR 31952 SAUDI ARABIA SAUDI ARABIANA NA DIL0903628 Amount for unclaim 5000.00 03‐DEC‐2022HOSSAIN M EJAJUL MD JERAT ALISERVICE ZAHID TRACTOR P BOX 579 DAMMAM 31421 SAUDI ARABIA SAUDI ARABIANA NA DIL0903631 Amount for unclaim 5000.00 03‐DEC‐2022RADHIKA SURYAKANT SHAH SURYAKANT SHAH SERVICE 253 ARRIBA DRIVE 2  SUNMYVALE CAL 94086 UNITED STATNA NA DIL0903647 Amount for unclaim 1250.00 03‐DEC‐2022RADHIKA SURYAKANT SHAH SURYAKANT SHAH SERVICE 253 ARRIBA DRIVE 2  SUNMYVALE CAL 94086 CANADA NA NA DIL0903647 Amount for unclaim 6250.00 03‐DEC‐2022KANUBHAI R PATEL NA 39 CHURCH ROAD TEDDINGTON MIDDX TW 11 8PF UK UNITED KINGNA NA DIL0903648 Amount for unclaim 3750.00 03‐DEC‐2022KANUBHAI R PATEL NA 39 CHURCH ROAD TEDDINGTON MIDDX TW 11 8PF UK UNITED KINGNA NA DIL0903648 Amount for unclaim 3750.00 03‐DEC‐2022A SAIFUDEEN M ABDULLA SERVICE POST BOX 3671 JOTUN U A E LTD DUBAI UAE UNITED ARABNA NA DIL0903664 Amount for unclaim 5000.00 03‐DEC‐2022N FATHIMA JOHARA M H MOHAMEDSHAFEETEM/S JAMJOOM CONTRUCTION LTD  PO BOX 8624 JEDDAH 21492 UNITED ARABNA NA DIL0903676 Amount for unclaim 7500.00 03‐DEC‐2022DENIS CYRIL PINTO CYRIL PINTO SALESMAN POST BOX 14909  FAIHA 72860 KUWAIT UNITED ARABNA NA DIL0903690 Amount for unclaim 2500.00 03‐DEC‐2022VINCENT MARTIS APOLIN MARTIS RETIRED P O BOX 41 SHUWATKH SAFAT 13001  KUWAIT UNITED ARABNA NA DIL0903693 Amount for unclaim 2500.00 03‐DEC‐2022VINCENT MARTIS APOLIN MARTIS RETIRED P O BOX 41 SHUWATKH SAFAT 13001  KUWAIT UNITED ARABNA NA DIL0903693 Amount for unclaim 1250.00 03‐DEC‐2022RAFIQ AHMED MUNIR AHMED BUSINESS RESEARCH ADMINISTRATION KUWAIT UNIVERSITY P O BOX 5969  UNITED ARABNA NA DIL0903697 Amount for unclaim 7500.00 03‐DEC‐2022KUNJANI CHUNGATH MATHEW T C MATHEWNURSE C/O T C MATHEW  P O BOX 24632 SAFAT KUWAIT PARAMPUZHA  UNITED ARABNA NA DIL0903698 Amount for unclaim 2500.00 03‐DEC‐2022KUNJANI CHUNGATH MATHEW T C MATHEWNURSE C/O T C MATHEW  P O BOX 24632 SAFAT KUWAIT UNITED ARABNA NA DIL0903698 Amount for unclaim 5000.00 03‐DEC‐2022ALAY IMRAN SIDDIQUI LATE SHRI TASLEEMAHMADSERVRUBAIYAT PCD PO BOX 96 AL KHOBAR 31952 SAUDI ARABIA NEWSAUDI ARABIANA NA DIL0903702 Amount for unclaim 6250.00 03‐DEC‐2022DANIEL APPAKKULATHU SAMUEL A P SAMUELSERVICE OLAYAN GCC BOX NO 5111 DAMMAM SAUDI ARABIA 31422 SAUDI ARABIANA NA DIL0903706 Amount for unclaim 3750.00 03‐DEC‐2022NARAD JEE SHARMA RAMDAS SHARMA SERVICE NARAD JEE SHARMA  S P C C POWER PLANT POST BOX NO 119 GIZUNITED ARABNA NA DIL0903723 Amount for unclaim 1250.00 03‐DEC‐2022NARAD JEE SHARMA RAMDAS SHARMA SERVICE NARAD JEE SHARMA  S P C C POWER PLANT POST BOX NO 119 GIZSAUDI ARABIANA NA DIL0903723 Amount for unclaim 6250.00 03‐DEC‐2022NARENDRA SINGH CHAMPAWAT MOHAN SINGH CHAMPAWATTRAVEL KANOO TRAVEL AGENCY  SAUDI ARABIA SAUDI ARABIANA NA DIL0903734 Amount for unclaim 6250.00 03‐DEC‐2022VALERIAN MATHIAS DSOUZA MATHIAS D SOUZASERVICE SAUDI ARAMCO BOX 4905 AL MUNIRAH MAIL CENTRE DHAHRAN SAUDI ARABIANA NA DIL0903738 Amount for unclaim 2500.00 03‐DEC‐2022VALERIAN MATHIAS DSOUZA MATHIAS D SOUZASERVICE SAUDI ARAMCO BOX 4905 AL MUNIRAH MAIL CENTRE DHAHRAN SAUDI ARABIANA NA DIL0903738 Amount for unclaim 5000.00 03‐DEC‐2022HARI MOTUMAL LULLA LATE SH MOTUMALSERVICE P O BOX 6711 DUBAI U A E UNITED ARABNA NA DIL0903758 Amount for unclaim 1250.00 03‐DEC‐2022SUNITHA BADARUDEEN S BADARUDEEN COMPOPERATOR P O BOX NO 4903 13050  SAFAT KUWAIT AL RUWAISHID TRADINGUNITED ARABNA NA DIL0903762 Amount for unclaim 6250.00 03‐DEC‐2022SUNITHA BADARUDEEN S BADARUDEEN COMPOPERATOR P O BOX NO 4903 13050  SAFAT KUWAIT AL RUWAISHID TRADINGUNITED ARABNA NA DIL0903762 Amount for unclaim 1250.00 03‐DEC‐2022ABRAHAM CHACKO P T CHACKOBANKER C/O ABN AMRO BANK P O BOX 2567 DUBAI U A E UNITED ARABNA NA DIL0903781 Amount for unclaim 1250.00 03‐DEC‐2022ABRAHAM CHACKO P T CHACKOBANKER C/O ABN AMRO BANK P O BOX 2567 DUBAI U A E UNITED ARABNA NA DIL0903781 Amount for unclaim 6250.00 03‐DEC‐2022ISABELLA GRACIAS MICHAEL R GRACIASAIRLINES C/O ABN AMRO BANK P O BOX 2567 DUBAI U A E UNITED ARABNA NA DIL0903782 Amount for unclaim 1250.00 03‐DEC‐2022ISABELLA GRACIAS MICHAEL R GRACIASAIRLINES C/O ABN AMRO BANK P O BOX 2567 DUBAI U A E UNITED ARABNA NA DIL0903782 Amount for unclaim 6250.00 03‐DEC‐2022MS JOYCE HDSOUZA HENRY S DISOUZASERVICE NATIONAL BANK OF KUWAIT COMMUNICATIONS DEPTT PO BOX 9UNITED ARABNA NA DIL0903784 Amount for unclaim 1250.00 03‐DEC‐2022MS JOYCE HDSOUZA HENRY S DISOUZASERVICE NATIONAL BANK OF KUWAIT COMMUNICATIONS DEPTT PO BOX 9UNITED ARABNA NA DIL0903784 Amount for unclaim 6250.00 03‐DEC‐2022GONUGOOR SANKARAPPA SUBRAMANYAM GONUGOOR RANGAPPA SANKARAPPASERVI C/O BAHWAN FOODS KHALI JAND COLLC P O BOX 711 RUWI POSTUNITED ARABNA NA DIL0903785 Amount for unclaim 1250.00 03‐DEC‐2022G ASIF ALI S A GAFFARSAHEBBUSINEPOWER STATION E DEWA P O BOX 564 DUBAI U A E UNITED ARABNA NA DIL0903786 Amount for unclaim 7500.00 03‐DEC‐2022PYNUMMOOTTIL KURIAN KURIAN P KURIAN KUNJACHENOFFICER ALAHLI BANK OF KUWAIT H O P O BOX 1387 SAFAT KUWAIT UNITED ARABNA NA DIL0903787 Amount for unclaim 1250.00 03‐DEC‐2022DR NARAYAN MISHRA KRISHNA CHANDRA MISHRADOCTOR KING FAISAL HOSPITAL  TAIF SAUDI ARABIA SAUDI ARABIANA NA DIL0903788 Amount for unclaim 3750.00 03‐DEC‐2022DR NARAYAN MISHRA KRISHNA CHANDRA MISHRADOCTOR KING FAISAL HOSPITAL  TAIF SAUDI ARABIA SAUDI ARABIANA NA DIL0903788 Amount for unclaim 1250.00 03‐DEC‐2022MOHD EHSAN SHAHBAZ AHMED SERVICE C/O MOHD FTEKHAR   O BOX NO 2147 DUBAI U A E PO PROLLI 0 UNITED ARABNA NA DIL0903794 Amount for unclaim 1250.00 03‐DEC‐2022MOHD EHSAN SHAHBAZ AHMED SERVICE C/O MOHD FTEKHAR   O BOX NO 2147 DUBAI U A E PO PROLLI 0 UNITED ARABNA NA DIL0903794 Amount for unclaim 6250.00 03‐DEC‐2022CHERIAN METHRAIL KOSHY M K KOSHYBUSINESS C/O ABDULLA MOHD ALEALANI P B NO 114 PIN 411 SUR S O F OMOMAN NA NA DIL0903808 Amount for unclaim 2500.00 03‐DEC‐2022RAVINDRA KASHIRAO DESHMUKH KASHIRAO GOVINDRAO DESHMUKHDOCTOR ARMED FORIES HOSPITAL  P O BOX 726 MUSCAT AREA CODE 111 OMAN NA NA DIL0903812 Amount for unclaim 7500.00 03‐DEC‐2022HELEN D COSTA FELIX DCOSTA SECRETARY C/O TAMEEM SHIPCHANSLERS  P O BOX 447 SHARJAH UNITED ARUNITED ARABNA NA DIL0903822 Amount for unclaim 1250.00 03‐DEC‐2022

LEWIS ROSARIO LEWIS GEORGE LEWIS BANKEMPLOYEE C/O ADCB P O BOX 5550  DUBAI UAE UNITED ARABNA NA DIL0903825 Amount for unclaim 5000.00 03‐DEC‐2022YEZDI PHIROZE MISTRY PHIROZE N MISTRYENGINEER C/O A L AWEER CONST CO PO BOX 3389 DUBAI UAE UNITED ARABNA NA DIL0903826 Amount for unclaim 3750.00 03‐DEC‐2022UTHAMAN PUTHIYA PURAYIL MADAVAN PUTHIYA PURAYILSERVICE POST BOX NO 15028 AL KHOBAR SAUDI ARABIA 31952  0 SAUDI ARABIANA NA DIL0903838 Amount for unclaim 1250.00 03‐DEC‐2022NASIRA SAYED ISMAIL SAYED ISMAIL AHMEDHOUSEWIFE PORT SERVICE CORP SAOG P O BOX 4644 CODE 112 SULTANATE OUNITED ARABNA NA DIL0903843 Amount for unclaim 1250.00 03‐DEC‐2022NASIRA SAYED ISMAIL SAYED ISMAIL AHMEDHOUSEWIFE PORT SERVICE CORP SAOG P O BOX 4644 CODE 112 SULTANATE OOMAN NA NA DIL0903843 Amount for unclaim 1250.00 03‐DEC‐2022GEORGE ABRAHAM KUNNUMPGRATHU CHACKO ABRANAMSERVI P O BOX 50090 QASCO  ENERGY DEPT UMMSAID QATAR UNITED ARABNA NA DIL0903846 Amount for unclaim 625.00 03‐DEC‐2022GEORGE ABRAHAM KUNNUMPGRATHU CHACKO ABRANAMSERVI P O BOX 50090 QASCO  ENERGY DEPT UMMSAID QATAR UNITED ARABNA NA DIL0903846 Amount for unclaim 3125.00 03‐DEC‐2022SAKARBEN KESHAVLAL PATEL KESHAVLAL PATEL HOUSEHOLD 1501 KOZY DR SCRANTON PA U S A UNITED STATNA NA DIL0903856 Amount for unclaim 2500.00 03‐DEC‐2022ANUPAMA BHATIA DAVINDAR P SBHATIASTUDENT P O BOX 8229  DAMMAM 31482  SAUDI ARABIA SAUDI ARABIANA NA DIL0903860 Amount for unclaim 7500.00 03‐DEC‐2022HARDEEP SINGH S R SANHIBUSINESS 2/35 SIMKIN AVENUE ST JOHN AUCKLAND NEW ZEALAND NEW ZEALANNA NA DIL0903862 Amount for unclaim 7500.00 03‐DEC‐2022SANGITA YASHWAT KOTHARI YASHWANT SERVICE 8312 FATHOM CIRCLE 1008 AUSTIN TEXAS 78750 U S A UNITED STATNA NA DIL0903893 Amount for unclaim 2500.00 03‐DEC‐2022SANGITA YASHWAT KOTHARI YASHWANT SERVICE 8312 FATHOM CIRCLE 1008 AUSTIN TEXAS 78750 U S A UNITED STATNA NA DIL0903893 Amount for unclaim 5000.00 03‐DEC‐2022KANAN PALGHAT SUBRAMANIAN P N SUBRAMANIANIYERSRP O BOX 11961 P 202 RUWAIS HOUSING COMPLEX RUWAIS ABUDUNITED ARABNA NA DIL0903899 Amount for unclaim 6250.00 03‐DEC‐2022MRS ASHA MIHSRA NRAYAN MISHRA EDUCATIONST C/O DR N MISHRA  KING FAISAL HOSPITAL TAIF SAUDI ARABIA SAUDI ARABIANA NA DIL0903917 Amount for unclaim 3750.00 03‐DEC‐2022MRS ASHA MIHSRA NRAYAN MISHRA EDUCATIONST C/O DR N MISHRA  KING FAISAL HOSPITAL TAIF SAUDI ARABIA SAUDI ARABIANA NA DIL0903917 Amount for unclaim 1250.00 03‐DEC‐2022HARVINDER SINGH BHATIA JASWANT SINGH DHATIASERVICE P O BOX 8229  DAMMAM SAUDI ARADIA SAUDI ARABIANA NA DIL0903925 Amount for unclaim 7500.00 03‐DEC‐2022BHARAT H PATEL HARGORINDAS PATEL BUSINESS 5720 NATURAL BRIDGE ST LOUIS MISSOURI 63120 U S A UNITED STATNA NA DIL0903943 Amount for unclaim 6250.00 03‐DEC‐2022BHARAT H PATEL HARGORINDAS PATEL BUSINESS 5720 NATURAL BRIDGE ST LOUIS MISSOURI 63120 U S A UNITED STATNA NA DIL0903943 Amount for unclaim 1250.00 03‐DEC‐2022TARABEN B PATEL BHOLABHAI PATEL SERVICE 3420 LINDELL S T  LOUIS MISSOURI 63120 UNITED STATNA NA DIL0903944 Amount for unclaim 1250.00 03‐DEC‐2022TARABEN B PATEL BHOLABHAI PATEL SERVICE 3420 LINDELL S T  LOUIS MISSOURI 63120 UNITED STATNA NA DIL0903944 Amount for unclaim 6250.00 03‐DEC‐2022KAILASH A PATEL AMRUT PATEL STUDY 670 E 24TH STREET  UPLAND CALI FORNIA 91786 U S A UNITED STATNA NA DIL0903947 Amount for unclaim 1250.00 03‐DEC‐2022KAILASH A PATEL AMRUT PATEL STUDY 670 E 24TH STREET  UPLAND CALI FORNIA 91786 U S A UNITED STATNA NA DIL0903947 Amount for unclaim 6250.00 03‐DEC‐2022SITA A PATEL AMRUT PATEL HOUSEWIFE 67C E 24TH STREET  UPLAND CALI FORNIA 91786 U S A UNITED STATNA NA DIL0903948 Amount for unclaim 6250.00 03‐DEC‐2022AMRUT N PATEL NARANDAS PATEL BUSINESS 670 E 24TH STREET  UPLAND CALI FORNIA 91786 U S A UNITED STATNA NA DIL0903949 Amount for unclaim 1250.00 03‐DEC‐2022AMRUT N PATEL NARANDAS PATEL BUSINESS 670 E 24TH STREET  UPLAND CALI FORNIA 91786 U S A UNITED STATNA NA DIL0903949 Amount for unclaim 6250.00 03‐DEC‐2022P RAMADEVI JRAM P JAGANMOHAN RAMHOUSEWIFE POST BOX NO 490  SOHAR 311 OMAN OMAN NA NA DIL0903951 Amount for unclaim 5000.00 03‐DEC‐2022DIVAKARAN NAIR VP V S PARAMESWARANNAI NATIONAL PETROLEUM CONSTRUCTION CO ON SHORE PROJECT SUNITED ARABNA NA DIL0903952 Amount for unclaim 1250.00 03‐DEC‐2022DIVAKARAN NAIR VP V S PARAMESWARANNAI NATIONAL PETROLEUM CONSTRUCTION CO ON SHORE PROJECT SUNITED ARABNA NA DIL0903952 Amount for unclaim 6250.00 03‐DEC‐2022VIZHALIL ABRAHAM MATHEW KURUVILLA ABRAHAM DRAUGHTIMAN P B NO 3670 ARIF & BINTOAK  DUBAI U A E UNITED ARABNA NA DIL0903960 Amount for unclaim 1250.00 03‐DEC‐2022VINOD K KATARIA KISHIN CHAND TKATARIABUSINESS MONA TRADERS  PO BOX 6295  DUBAI U A E UNITED ARABNA NA DIL0903962 Amount for unclaim 1250.00 03‐DEC‐2022JAMEEL AHMED SJAHANGIRDAR SIDDIQUE PEERAN JAHAGIRDAR PO BOX 24857  DUBAI U A E SHAIKH ROZA  0 UNITED STATNA NA DIL0903976 Amount for unclaim 6250.00 03‐DEC‐2022JAMEEL AHMED SJAHANGIRDAR SIDDIQUE PEERAN JAHAGIRDAR PO BOX 24857  DUBAI U A E SHAIKH ROZA  0 UNITED ARABNA NA DIL0903976 Amount for unclaim 1250.00 03‐DEC‐2022KURUVILLA ALEXANDER LATE SH ITTYKURUVILLAENGINENGINEER M/S BERTLING & PARTNERS PO BOX 11893 DUBAI U A UNITED ARABNA NA DIL0904029 Amount for unclaim 625.00 03‐DEC‐2022KURUVILLA ALEXANDER LATE SH ITTYKURUVILLAENGINENGINEER M/S BERTLING & PARTNERS PO BOX 11893 DUBAI U A UNITED ARABNA NA DIL0904029 Amount for unclaim 3125.00 03‐DEC‐2022ANIL PATHAK NAVINCHANDRA SERVICE 6243 W HIGGINS CHICAGO  I L U S A 60630 UNITED STATNA NA DIL0904043 Amount for unclaim 2500.00 03‐DEC‐2022NAZMUL HUSAIN AHMED HUSSAIN NO 12 BROAD WALK  SOUTH WOOD FORD LONDON E 18 II VIMANINDIA MAHARASHTRA PUNE DIL0904049 Amount for unclaim 1250.00 03‐DEC‐2022NAZMUL HUSAIN AHMED HUSSAIN NO 12 BROAD WALK  SOUTH WOOD FORD LONDON E 18 UNITED KINGNA NA DIL0904049 Amount for unclaim 6250.00 03‐DEC‐2022SUDIP DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSEX  IG 75PZ NO 12 GERA TERRA UNITED ARABNA NA DIL0904050 Amount for unclaim 1250.00 03‐DEC‐2022SUDIP DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSEX  IG 75PZ NO 12 GERA TERRA UNITED STATNA NA DIL0904050 Amount for unclaim 6250.00 03‐DEC‐2022SABITA DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSEX  IG 75PZ UNITED ARABNA NA DIL0904051 Amount for unclaim 1250.00 03‐DEC‐2022SABITA DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSEX  IG 75PZ NO 12 GERA TERRA UNITED STATNA NA DIL0904051 Amount for unclaim 6250.00 03‐DEC‐2022SUMANTA DAS GUPTA P DAS GUPTABUSINESS 11 SCOTLAND ROAD  BUKHURT HILL ESEX IG95 NP II VIMANAGAR INDIA MAHARASHTRA PUNE DIL0904052 Amount for unclaim 1250.00 03‐DEC‐2022SUMANTA DAS GUPTA P DAS GUPTABUSINESS 11 SCOTLAND ROAD  BUKHURT HILL ESEX IG95 NP II VIMANAGAR INDIA MAHARASHTRA PUNE DIL0904052 Amount for unclaim 6250.00 03‐DEC‐2022KRISHANA K HAMLAI KAUSHIK N HAMLAIBUSINESS PURSHOTAM KANJI EXCHANGE TOGOLESE REPUBLIC W AFRICA SOUTH AFRICNA NA DIL0904055 Amount for unclaim 1250.00 03‐DEC‐2022KRISHANA K HAMLAI KAUSHIK N HAMLAIBUSINESS PURSHOTAM KANJI EXCHANGE TOGOLESE REPUBLIC W AFRICA SOUTH AFRICNA NA DIL0904055 Amount for unclaim 6250.00 03‐DEC‐2022ABDUL RAHMAN KUTTIUK UPPATT KUNHALU DRAUGHESTMAN P W D DESIGN SECTION POST BOX NO 3 ABU DHABI UNITED ARABNA NA DIL0904060 Amount for unclaim 1250.00 03‐DEC‐2022ABDUL RAHMAN KUTTIUK UPPATT KUNHALU DRAUGHESTMAN P W D DESIGN SECTION POST BOX NO 3 ABU DHABI UNITED ARABNA NA DIL0904060 Amount for unclaim 1250.00 03‐DEC‐2022ANURADHA BHAI SONDI RAMCHANDRA BHAT STRATEGIC FOOD INTERNATIONAL P O BOX 53193 DUBAI UNITED ARABNA NA DIL0904069 Amount for unclaim 1250.00 03‐DEC‐2022ANURADHA BHAI SONDI RAMCHANDRA BHAT STRATEGIC FOOD INTERNATIONAL P O BOX 53193 DUBAI UNITED ARABNA NA DIL0904069 Amount for unclaim 6250.00 03‐DEC‐2022IVAN ALOYSIUS FERNANDES GREGORY ALEXANDER FERNANDESENGINE SYNECTICS P O BOX NO.3919 NO.628 NATASHA GOLF VIEW 0     NUNITED STATNA NA DIL0904088 Amount for unclaim 7500.00 03‐DEC‐2022VISWESWARA RAO TATINI PATTABHI TATINI DOCTOR 130 BUCKLEY LANE BATTLE CREEK MICHIGAN 49015 U S A UNITED STATNA NA DIL0904120 Amount for unclaim 3750.00 03‐DEC‐2022ARUN SHANKAR MATHUR BALESHWAR SHANKAR MATHURSERVICE C/O I & M BANK P O BOX 30238 NAIROBI KENYA 0 KENYA NA NA DIL0904137 Amount for unclaim 3750.00 03‐DEC‐2022PATEL MAYANK N S PATELBUSINESS 454 ST ALBANS ROAD WATFORD WD 2 5 PJ UK UNITED KINGNA NA DIL0904140 Amount for unclaim 6250.00 03‐DEC‐2022PATEL MAYANK N S PATELBUSINESS 454 ST ALBANS ROAD WATFORD WD 2 5 PJ UK UNITED KINGNA NA DIL0904140 Amount for unclaim 1250.00 03‐DEC‐2022MAYANK NATUBHAI PATEL N S PATELBUSINESS 454 ST ALBANS ROAD WALFORD W D 2 5 PJ UK UNITED KINGNA NA DIL0904141 Amount for unclaim 6250.00 03‐DEC‐2022MAYANK NATUBHAI PATEL N S PATELBUSINESS 454 ST ALBANS ROAD WALFORD W D 2 5 PJ UK UNITED KINGNA NA DIL0904141 Amount for unclaim 1250.00 03‐DEC‐2022YUNUS TAILOR TURABALI TAILOR SERVICE C/O M/S TEYSEER SERVICES CO P O BOX 2431 DOHA QATAR UNITED ARABNA NA DIL0904145 Amount for unclaim 1250.00 03‐DEC‐2022PETER JOSEPH MISQURIE GEORGE MISQUTH SERVICE PO BOX 2261 POSTAL CODE NO 112 RUWI MUSCAT SULATANTE OUNITED ARABNA NA DIL0904146 Amount for unclaim 5000.00 03‐DEC‐2022SAROJ CHAUHAN NANAK CHAND CHUHANHOUSEWIFE EMBASSY OF INDIA 2 2 11 KUDAN MINAMI CHIYODA KU TOKYO 1 JAPAN NA NA DIL0904160 Amount for unclaim 7500.00 03‐DEC‐2022P P SAMSUDDINPUTHIYAP CHETHIL THARAMAL SOOPPYDRIVER P P SHAMSUDHEEN PUTHIYA PARMABIL VOCATIONAL PBOX 3020UNITED STATNA NA DIL0904165 Amount for unclaim 7500.00 03‐DEC‐2022VINOD ELIAS CLEMENT WGELIAS ENGINEER ELECTROMAN LLC DANWAY DIV PO BOX 82 POSTAL CODE 111‐CPUNITED ARABNA NA DIL0904167 Amount for unclaim 7500.00 03‐DEC‐2022SARDA POTUKUCHI MURTY V LNPOTUKUCHI UNIT 7/18 20 KNOCKLAYDE ST ASHFIELD NSW 2131 AUSTALIA AUSTRALIA NA NA DIL0904168 Amount for unclaim 2500.00 03‐DEC‐2022SARDA POTUKUCHI MURTY V LNPOTUKUCHI UNIT 7/18 20 KNOCKLAYDE ST ASHFIELD NSW 2131 AUSTALIA AUSTRALIA NA NA DIL0904168 Amount for unclaim 5000.00 03‐DEC‐2022M HATHIMULLAH MOHD SULTAN SALESMAN PO BOX 497  ALKHOBAR 31952  SAUDI ARABIA SAUDI ARABIANA NA DIL0904176 Amount for unclaim 1250.00 03‐DEC‐2022BERENE BENZIGAR FERNANDES BENZIGAR XAVIOUR HOUSEWIFE P O BOX NO 28249 ABU DHABI U A E UNITED ARABNA NA DIL0904177 Amount for unclaim 7500.00 03‐DEC‐2022BENZIGAR XAVIOUR MANUEL XAVIOUR ENGINEER PO BOX NO 28249 ABU DHABI U A E UNITED ARABNA NA DIL0904178 Amount for unclaim 7500.00 03‐DEC‐2022ANNA CHACKO ABRAHAM CHALKO HOUSEWIFE C/O A CHACKO  ABN AMRO BANK PO BOX 2567 DUBAI UNITED ARABNA NA DIL0904181 Amount for unclaim 7500.00 03‐DEC‐2022MANISH BHATLA RAMESH BHATIA SERVICE ABN AMRO BANK  PO BOX 2567  DUBAI UNITED ARABNA NA DIL0904183 Amount for unclaim 7500.00 03‐DEC‐2022NARI SACHANDANI TOPANDAS SACHANANDANI SERVICE ABN AMRO BANK  PO BOX 2567  DUBAI UNITED ARABNA NA DIL0904184 Amount for unclaim 7500.00 03‐DEC‐2022HAKIMUDDIN A BEREWALA ALI HUSAIN BERAWLABUSINESS P O BOX NO 25389  SAFAT KUWAIT 13114 A G STATE OF KUWAIT UNITED ARABNA NA DIL0904188 Amount for unclaim 6250.00 03‐DEC‐2022HAKIMUDDIN A BEREWALA ALI HUSAIN BERAWLABUSINESS P O BOX NO 25389  SAFAT KUWAIT 13114 A G STATE OF KUWAIT UNITED ARABNA NA DIL0904188 Amount for unclaim 1250.00 03‐DEC‐2022HERALD MORAS BONAVENTURE MORAS BANKEMPLOYEE BANK OF OMAN BAHRAIN & KUWAIT P O BOX 544 SALALAH 211 SUNITED ARABNA NA DIL0904190 Amount for unclaim 625.00 03‐DEC‐2022HERALD MORAS BONAVENTURE MORAS BANKEMPLOYEE BANK OF OMAN BAHRAIN & KUWAIT P O BOX 544 SALALAH 211 SOMAN NA NA DIL0904190 Amount for unclaim 3125.00 03‐DEC‐2022SERAJUDDIN MOHAMMED YASIN SERVICE AL SINAN COMPANY  P O BOX 374 JUBAIL SAUDI ARABIA 31951 SAUDI ARABIANA NA DIL0904194 Amount for unclaim 6250.00 03‐DEC‐2022STANISCAUS GREGORY DCRUZ FRANCIS ANDREW DCRUZSERVICE 7 DARDANELLES ROAD CHATSWOOD WEST NSW 2067 AUSTRALIAAUSTRALIA NA NA DIL0904198 Amount for unclaim 1250.00 03‐DEC‐2022JACOB THOMAS LATE SH JACOBKURIANDRAUGDRAWING OFFICE ETISACAT POST BOX 300 ABU DHABI UNITED ARABNA NA DIL0904204 Amount for unclaim 2500.00 03‐DEC‐2022K SANTHANAM KRISHNAMOORTHY SERVICE GALFAR ENGG & CONTG LLC POST BOX 533 MUSCAT SULTANATE UNITED ARABNA NA DIL0904205 Amount for unclaim 6250.00 03‐DEC‐2022K SANTHANAM KRISHNAMOORTHY SERVICE GALFAR ENGG & CONTG LLC POST BOX 533 MUSCAT SULTANATE OMAN NA NA DIL0904205 Amount for unclaim 1250.00 03‐DEC‐2022SUNIUL MOOROTHA M KUNHIRAMAN SERVICE GALFAR ENGG & CONTG LLC POST BOX 533 MUSCAT SULTANATE UNITED ARABNA NA DIL0904206 Amount for unclaim 1250.00 03‐DEC‐2022VIKAS KUMAR DUGAR BHANWARLAL DUGAR SERVICE JL AGUNG TENGAH VI BLOCK I‐4/7 A SUNTER AGUNG PODOMOROINDONESIA NA NA DIL0904226 Amount for unclaim 1250.00 03‐DEC‐2022JOSEPH H DSOUZA JOSEPH HIPOLITO DSOUZASERVICE P O BOX 2590 SALLAH 211 SULTANATE OF OMAN TIVIM INDUSTR UNITED ARABNA NA DIL0904247 Amount for unclaim 1250.00 03‐DEC‐2022GOOSMOHAMMAED A SOUDAGAR NA PO BOX 303 ADMA OPCO E 4 ABU DHABI UAE UNITED ARABNA NA DIL0904251 Amount for unclaim 1250.00 03‐DEC‐2022GOOSMOHAMMAED A SOUDAGAR NA PO BOX 303 ADMA OPCO E 4 ABU DHABI UAE 104 ASARA B PCMCINDIA Maharashtra Pune DIL0904251 Amount for unclaim 6250.00 03‐DEC‐2022CHANDRAKANT PATEL MOHANLAL PATEL BUSINESS 1 ELM TERRACE  CONSTANTINE ROAD LONDON NW 3266 UNITED KINGNA NA DIL0904252 Amount for unclaim 1250.00 03‐DEC‐2022

CHANDRAKANT PATEL MOHANLAL PATEL BUSINESS 1 ELM TERRACE  CONSTANTINE ROAD LONDON NW 3266 UNITED KINGNA NA DIL0904252 Amount for unclaim 6250.00 03‐DEC‐2022RAMESH KELOTH PUTHIYAPURAYIL KUNHIRAMAN PUTHIYAPURYIL PREETHAR ADMA OPCO DRAWING OFFICE POST BOX NO 303 ABUDHABI U AUNITED ARABNA NA DIL0904256 Amount for unclaim 1250.00 03‐DEC‐2022MANJIT SINGH LATE SH NIRANJANSINGHSERVC/O SHLURABERGER 51 STR 2 ULIANOVSKAYA MOSCOW        RUSSRUSSIAN FEDNA NA DIL0904412 Amount for unclaim 6250.00 03‐DEC‐2022MANJIT SINGH LATE SH NIRANJANSINGHSERVC/O SHLURABERGER 51 STR 2 ULIANOVSKAYA MOSCOW        RUSSRUSSIAN FEDNA NA DIL0904412 Amount for unclaim 1250.00 03‐DEC‐2022JYOTI P VASUDEV B R VASUDEVSERVICE 8314 95TH ST  PEALE RIYER AB CANADA CANADA NA NA DIL0904435 Amount for unclaim 1250.00 03‐DEC‐2022SAROJ SHORI DEEPAK SHORI BUSINESS 19 GREENWAY ROAD  HEALD GREEN CHEDLE CHESHNRE U K UNITED KINGNA NA DIL0904436 Amount for unclaim 2500.00 03‐DEC‐2022SAROJ SHORI DEEPAK SHORI BUSINESS 19 GREENWAY ROAD  HEALD GREEN CHEDLE CHESHNRE U K UNITED KINGNA NA DIL0904436 Amount for unclaim 5000.00 03‐DEC‐2022BIRRENDRA NARAYAN CHOUDHURY MAHENDRA NARAYAN CHOUDHURYENGINEE45 VIMY AVENUE APT NO 511 HALIFAX N S B3M4C5 CANADA  0 CANADA NA NA DIL0904450 Amount for unclaim 7500.00 03‐DEC‐2022PARESH MALVANIA PRABHUBHAI MALVANIA SERVICE 6500 N RIDGE 3 C CHICAGO IL 60626 USA UNITED STATNA NA DIL0904456 Amount for unclaim 1250.00 03‐DEC‐2022PARESH MALVANIA PRABHUBHAI MALVANIA SERVICE 6500 N RIDGE 3 C CHICAGO IL 60626 USA UNITED STATNA NA DIL0904456 Amount for unclaim 6250.00 03‐DEC‐2022PARAMJIT SINGH SHRI HARCHARAN SINGHSERVICE EXPORT MANAGER M/S  MEDICAL LTD 3 PATTANA 3 ROD BANGPOTHAILAND NA NA DIL0904475 Amount for unclaim 1250.00 03‐DEC‐2022PARVINDER KAUR DHATIA DAVINDAR P SBHATIAH P O BOX 8229  OAMMAM 31482  SAUDI ARABIA SAUDI ARABIANA NA DIL0904489 Amount for unclaim 7500.00 03‐DEC‐2022DAVINDAR PAUL SINGHBHATIA SOHAN SINGH BHATIASERVICE P O BOX 8229  OAMMAM 31482  SAUDI ARABIA SAUDI ARABIANA NA DIL0904490 Amount for unclaim 3750.00 03‐DEC‐2022MOHD ABDULQAYYUM MA RAZZAK SERVICE S ML P O BOX 60186 RIYADH 11545 SAUDI ARABIA 331/C 2 RAJGASAUDI ARABIANA NA DIL0904496 Amount for unclaim 1250.00 03‐DEC‐2022MOHD ABDULQAYYUM MA RAZZAK SERVICE S ML P O BOX 60186 RIYADH 11545 SAUDI ARABIA SAUDI ARABIANA NA DIL0904496 Amount for unclaim 6250.00 03‐DEC‐2022SEEMA DATTA PARVEEN DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO BOX 49 SOHAR 311 UNITED ARABNA NA DIL0904499 Amount for unclaim 1250.00 03‐DEC‐2022SEEMA DATTA PARVEEN DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO BOX 49 SOHAR 311 UNITED ARABNA NA DIL0904499 Amount for unclaim 6250.00 03‐DEC‐2022PRAVEEN DATTA ISHNU DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO BOCX 49 SOHAR 311 UNITED ARABNA NA DIL0904500 Amount for unclaim 1250.00 03‐DEC‐2022PRAVEEN DATTA ISHNU DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO BOCX 49 SOHAR 311 UNITED ARABNA NA DIL0904500 Amount for unclaim 6250.00 03‐DEC‐2022OMESH KUMAR SURI MR BANARS DASSSURICHIEF C/O E M E X P O BOX 626 DUBAI U A E 173 PROFESSOR S COLONY UNITED ARABNA NA DIL0904519 Amount for unclaim 6250.00 03‐DEC‐2022OMESH KUMAR SURI MR BANARS DASSSURICHIEF C/O E M E X P O BOX 626 DUBAI U A E 173 PROFESSOR S COLONY UNITED ARABNA NA DIL0904519 Amount for unclaim 1250.00 03‐DEC‐2022NARESH KUMAR SOHAL DES RAJ SOHALCOMPOSER 50 SPOTTISWOODE STREET EDINBURGH EH9 IDG 8UNITED KINGDUNITED KINGNA NA DIL0904528 Amount for unclaim 7500.00 03‐DEC‐2022B SHEELA TILAK B MAHABALA TILAKENGR TAMIMI CO PO BOX 230 DHAHARAN STREET AL KHOBAR 31952 SASAUDI ARABIANA NA DIL0904533 Amount for unclaim 1250.00 03‐DEC‐2022B SHEELA TILAK B MAHABALA TILAKENGR TAMIMI CO PO BOX 230 DHAHARAN STREET AL KHOBAR 31952 SAUNITED KINGNA NA DIL0904533 Amount for unclaim 6250.00 03‐DEC‐2022KAMAL JIT KAURSRAO AMAR INDER SINGHSRAOCO PINE HEATH HEATHER VALE LING LANE SCARCROFT LEEDS 14 U K UNITED KINGNA NA DIL0904540 Amount for unclaim 2500.00 03‐DEC‐2022DILIP PAEL PANCHAMBHAI SERVICE 1448 TUNNEL ROAD  PERKASIE PA 18944 UNITED ARABNA NA DIL0904581 Amount for unclaim 2500.00 03‐DEC‐2022DILIP PAEL PANCHAMBHAI SERVICE 1448 TUNNEL ROAD  PERKASIE PA 18944 UNITED KINGNA NA DIL0904581 Amount for unclaim 5000.00 03‐DEC‐2022NIMESH SHAH SUBODH SHAH SERVICE A 12 WYN BROOK WEST APTS DUCH NECK ROAD EAST WINDSOR  UNITED KINGNA NA DIL0904588 Amount for unclaim 6250.00 03‐DEC‐2022MADAN LAL MOTIRAMMANDLIA MOTIRAM MANDALIA BUSINESS KHALIJ JEWELLERS P O BOX 17354 AL AIN ABU DHABI U A E UNITED KINGNA NA DIL0904610 Amount for unclaim 3750.00 03‐DEC‐2022PREMALATA MANICAM R LOGANATHAN SERVICE PAEDIATRIC REGISTRAR 16 B VICTORIA DRIVE ODSTOCK HOSPITALUNITED KINGNA NA DIL0904618 Amount for unclaim 6250.00 03‐DEC‐2022PREMALATA MANICAM R LOGANATHAN SERVICE PAEDIATRIC REGISTRAR 16 B VICTORIA DRIVE ODSTOCK HOSPITALUNITED KINGNA NA DIL0904618 Amount for unclaim 1250.00 03‐DEC‐2022ABHYUDAA PANSE MADHUKAR SERVICE COMOMAR S A M COMPAGINE 12 R A V DE FONTVIE ILLE M C 980UNITED KINGNA NA DIL0904623 Amount for unclaim 1250.00 03‐DEC‐2022ABHYUDAA PANSE MADHUKAR SERVICE COMOMAR S A M COMPAGINE 12 R A V DE FONTVIE ILLE M C 980UNITED KINGNA NA DIL0904623 Amount for unclaim 6250.00 03‐DEC‐2022MR LAKSHMI CHANDPARASHAR K L PARASHARSERVICE UNTAC HEAD QR  PHNOM PEN 4  CAMBODIA CAMBODIA NA NA DIL0904660 Amount for unclaim 1250.00 03‐DEC‐2022MR LAKSHMI CHANDPARASHAR K L PARASHARSERVICE UNTAC HEAD QR  PHNOM PEN 4  CAMBODIA CAMBODIA NA NA DIL0904660 Amount for unclaim 6250.00 03‐DEC‐2022RANJAN SHIRISH SHAH SHIRISH SHAH SERVICE 69 68 43 AVENUE  WOOD SIDE 2ND FLOOR NEW YORK N Y 11377 UNITED STATNA NA DIL0904831 Amount for unclaim 5000.00 03‐DEC‐2022SUMA PRABHU SHANKER R V PRABHUSHANKARDO 27 STAFF FESIDENCE JAMES PAGET HOSPITAL GORLESTON GREATUNITED KINGNA NA DIL0904938 Amount for unclaim 1250.00 03‐DEC‐2022SUMA PRABHU SHANKER R V PRABHUSHANKARDO 27 STAFF FESIDENCE JAMES PAGET HOSPITAL GORLESTON GREATUNITED KINGNA NA DIL0904938 Amount for unclaim 6250.00 03‐DEC‐2022DEVENDRA BRAHMBHATT BALVANTRAI BRAHMBHATT BUSINESS 30 LIVING STONE ROAD  BULLAWAYO ZIMBABWE SOUTH AFRICNA NA DIL0905040 Amount for unclaim 5000.00 03‐DEC‐2022ASGARLI OOMATIA JEEVABHAI DOCTOR 245 HINCKLEY ROAD  NUNEATON WARICKSHIRE CV 116 LL U K UNITED KINGNA NA DIL0905046 Amount for unclaim 6250.00 03‐DEC‐2022ASGARLI OOMATIA JEEVABHAI DOCTOR 245 HINCKLEY ROAD  NUNEATON WARICKSHIRE CV 116 LL U K UNITED KINGNA NA DIL0905046 Amount for unclaim 1250.00 03‐DEC‐2022ARUN MADANSA AHALE MADANSA ANNASA AHALEAGRIENGG ENDECO AGRI & IRRI  PO BOX NO 8603 RIYADH SAUDI ARABIA FERSAUDI ARABIANA NA DIL0905106 Amount for unclaim 1250.00 03‐DEC‐2022ARUN MADANSA AHALE MADANSA ANNASA AHALEAGRIENGG ENDECO AGRI & IRRI  PO BOX NO 8603 RIYADH SAUDI ARABIA FERINDIA ANDHRA PRADESH HYDERABAD DIL0905106 Amount for unclaim 6250.00 03‐DEC‐2022ATUL JAYANTILAL TIJORIWALA JAYANTILAL S TIJORIWALABUSINESS16 COTTAGE STREET APARTMENT NO 32 JERSEY CITY 07308 NEW UNITED STATNA NA DIL0905108 Amount for unclaim 5000.00 03‐DEC‐2022HARESH DAS KTECHCHANDANI T KUMAR SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHIM W MUMBAI INDIA MAHARASHTRA MUMBAI 400016 DIL0905143 Amount for unclaim 7500.00 03‐DEC‐2022HARBANS SINGH BANGA HARNAM SINGH BANGABUSINESS VIA TORINO 51 MILANO B 209 GREATER KAILASH I  0 INDIA DELHI DELHI DIL0905205 Amount for unclaim 7500.00 03‐DEC‐2022HUSSENI S HLALJIWALA SAJJAD SERVICE 349/3 LUSAKA 10101 2 AMBICA CENTRAL AFRICA GARODIA NAGAINDIA MAHARASHTRA MUMBAI DIL0905231 Amount for unclaim 1250.00 03‐DEC‐2022HUSSENI S HLALJIWALA SAJJAD SERVICE 349/3 LUSAKA 10101 2 AMBICA CENTRAL AFRICA GARODIA NAGAINDIA MAHARASHTRA MUMBAI DIL0905231 Amount for unclaim 6250.00 03‐DEC‐2022CHELLIMATTATHU CHACKO ABRAHAM NA PO BOX 48 BAHRAWI BUILDING AL QANDEEL STREET  AL AZZIZIA DSAUDI ARABIANA NA DIL9500097 Amount for unclaim 181.00 03‐DEC‐2022ABY MCS NA NA NA NA NA INDIA DELHI DELHI DIL9999999 Amount for unclaim 113.00 03‐DEC‐2022MALDE LALIT VIRCHAND NA NEAR ARYA SAMAG, CUST SIDE KHAMBHALIA GATE, JAMNAGAR GINDIA GUJARAT JAMNAGAR M0000009 Amount for unclaim 250.00 03‐DEC‐2022NATH SHAMBHU NA C/O BIHAR TRADERS VII PRAFULLA PLACE G M ROAD PATNA INDIA BIHAR PATNA 800004 N0000019 Amount for unclaim 9375.00 03‐DEC‐2022NATH SHAMBHU NA C/O BIHAR TRADERS VII PRAFULLA PLACE G M ROAD PATNA INDIA BIHAR PATNA 800004 N0000019 Amount for unclaim 9375.00 03‐DEC‐2022PRASAD PURESHOTTAM RAM LAL BUSINESS C/O RAMLAL PARMESHWAR PRASAD & CO., DILJAGPUR, GORAKHINDIA UTTAR PRADESH GORAKHPUR P0000046 Amount for unclaim 625.00 03‐DEC‐2022SHUKLA JITENDER NATH VAID SWAMI DAYALSHUKLABUSINEC/O. M/S SHUKLA PHARMACY, RAMGANJ, SHAHJAHANPUR (UP) INDIA UTTAR PRADESH SHAHJAHANPUR S0000099 Amount for unclaim 625.00 03‐DEC‐2022SHUKLA JITENDER NATH VAID SWAMI DAYALSHUKLABUSINEC/O. M/S SHUKLA PHARMACY, RAMGANJ, SHAHJAHANPUR (UP) INDIA UTTAR PRADESH SHAHJAHANPUR S0000099 Amount for unclaim 625.00 03‐DEC‐2022VALSALA NARAYANA PILLAI P K NARAYANAPILLAI C/O P K N PILLAI TRADING AND CATERING CO LLC POST BOX 654, UNITED ARABNA NA IN300239‐IN300239‐1101Amount for unclaim 375.00 03‐DEC‐2022NISHI KAPOOR RAKESH KAPOOR PO BOX 45069 ABU DHABI UAE UNITED ARABNA NA IN300239‐IN300239‐1122Amount for unclaim 2500.00 03‐DEC‐2022MUHAMMED ISMAIL LATHEEF SAHIB UNICOIL PB NO 11606 AL JUBAIL KSA UNITED ARABNA NA IN300239‐IN300239‐1140Amount for unclaim 375.00 03‐DEC‐2022PRINCE P Y PALAVILAYIL MATHAI YOHANANAN P O BOX 657 DUBAI  UAE UNITED ARABNA NA IN300239‐IN300239‐1164Amount for unclaim 93.00 03‐DEC‐2022MANU CHANDRAN GOPALAKRISHNA PILLAI GIBLA AIRCONDITIONING CO P O BOX 23138 DUBAI UAE UNITED ARABNA NA IN300239‐IN300239‐1185Amount for unclaim 469.00 03‐DEC‐2022MEKKAT KRISHNAN PARAMESWARAN MAMBOODIRI MEKKAT 32 STUART DRIVE POUGHKEEPSIE NEW YORK 12603 USA U S A UNITED STATNA NA IN300239‐IN300239‐1209Amount for unclaim 625.00 03‐DEC‐2022GOPAKUMAR PUTHAN KATTOOR PALAZHY GOPALA MENON P B NO 70334 SHARJAH UAE UAE UNITED ARABNA NA IN300239‐IN300239‐1354Amount for unclaim 1250.00 03‐DEC‐2022GERSON SYDNEY DIAS LUDOVICO JOHN DIAS P O BOX 113366 136 AL MUSHRIF,AL QUASIS DUBAI U A E UNITED ARABNA NA IN300239‐IN300239‐1360Amount for unclaim 75.00 03‐DEC‐2022SYED AHMED BASHA NA P O BOX‐5239  DUBAI U A E UNITED ARABNA NA IN300378‐IN300378‐1016Amount for unclaim 313.00 03‐DEC‐2022SARAVANAN NK VARADAN KESAVAN 15 THIRUNAGAR OPP CENTRAL JAIL HASTHAMPATTI SALEM TAMI INDIA TAMIL NADU SALEM 616007 IN300513‐IN300513‐1143Amount for unclaim 18.00 03‐DEC‐2022B PALANISAMY BOMMANAICKER 8/1 MARIYAMMAN KOVIL STREET PERIYA KDIVERI WARD 12 GOBIINDIA TAMIL NADU Kanchipuram IN300513‐IN300513‐1290Amount for unclaim 38.00 03‐DEC‐2022SUNIL D DSOUZA NA PO BOX 27403  DUBAI UAE UNITED ARABNA NA IN300513‐IN300513‐2014Amount for unclaim 125.00 03‐DEC‐2022S C GUPTA LATE SH PLGUPTA C/O MAHIMA POWER CONTROL (P) LTD. 207/12, PRAKASH MOHAINDIA DELHI DELHI IN300888‐IN300888‐1423Amount for unclaim 8.00 03‐DEC‐2022NAIR SREEDHARAN NARAYANAN NARAYANAN SANKUNNI NAIR OMAN SHAPOORJI CON ST CO LIC P B NI 1347 RUWI SULTANATE OUNITED ARABNA NA IN301330‐IN301330‐1732Amount for unclaim 7500.00 03‐DEC‐2022CENTURY CONSULTANTS LTD NA 21, ASHOK MARG LUCKNOW INDIA UTTAR PRADESH LUCKNOW IN301330‐IN301330‐1790Amount for unclaim 7463.00 03‐DEC‐2022ASHWANI PADHA SH SITA RAMSAPOLIA VILL AND PO DIANI TEH SAMBA DISTT JAMMU J AND K INDIA JAMMU AND KASHMIR JAMMU IN301330‐IN301330‐1892Amount for unclaim 93.00 03‐DEC‐2022NAVIN RAMACHANDRAN V RAMACHANDRAN 3549,17TH STREET APT2, SANFRANCISCO CALIFORNIA CA94110,UUNITED STATNA NA IN301637‐IN301637‐4052Amount for unclaim 600.00 03‐DEC‐2022ATUL KALBENDE DNYANSHWAR KALBENDE A 50 SAFALAYA ,  SARASWATI COLONY RATHI NAGAR AMRAVATI INDIA MAHARASHTRA AMRAVATI 449603 IN301696‐IN301696‐1160Amount for unclaim 49.00 03‐DEC‐2022SAMAR SINGH JAI SINGH 2 ROCKAWAY DRIVE VIEW BANK VIC 3084  VICTORIA UNITED KINGNA NA IN301774‐IN301774‐1401Amount for unclaim 1250.00 03‐DEC‐2022PRASHANTH B V VENKATRAYA BHOLMA FLAT 301 SHARJAH MAIN CITY UNITED ARAB EMIRATES UNITED ARABNA NA IN303077‐IN303077‐1059Amount for unclaim 14.00 03‐DEC‐2022CHAURASIA KRISHNA CHAND CHANDI LAL CHAURASIABUSINESS C/O PRAKASH TRADERS, MAIN ROAD, BARHALGANJ, GORAKHPURINDIA UTTAR PRADESH GORAKHPUR C0000025 Amount for unclaim 3125.00 03‐DEC‐2022CHAURASIA DHRU CHAND CHANDI LAL CHAURASIABUSINESS C/O. PRAKASH TRADERS, MAIN ROAD, BARHALGANJ, GORAKHPURINDIA UTTAR PRADESH GORAKHPUR C0000026 Amount for unclaim 15625.00 03‐DEC‐2022CHAURASIA JAI PRAKASH CHANDI LAL CHAURASIABUSINESS C/O. PRAKASH TRADERS, MAIN ROAD, BARHAL GANJ, GORAKHPUINDIA UTTAR PRADESH GORAKHPUR C0000028 Amount for unclaim 15625.00 03‐DEC‐2022SHIVAJI JAGDALE SAMPATRAO BUSINESS 10 UDAYACHAL TILAK NAGAR NEAR TELEPHONE EXCHANGE DOMINDIA MAHARASHTRA MUMBAI DIL0004427 Amount for unclaim 1250.00 03‐DEC‐2022SHAKUNTALA DEVI DEV PRAKSH SERVICE NO 5 AND 6 MILLIA BUILDING NARASHIMA RAJA ROAD BANGALO INDIA KARNATAKA BANGALORE DIL0026913 Amount for unclaim 3750.00 03‐DEC‐2022RAVINDRA KUMAR GUPTA RAMDAS GUPTA PROFESSIONAL 138/77 FATEH GANJ LUCKNOW U P 4 INDIA UTTAR PRADESH LUCKNOW DIL0027578 Amount for unclaim 7500.00 03‐DEC‐2022CHARAN SINGH DAGUR SUSHIRAM SERVICE F 1 GROUND FLOOR 9/103 AAKASH III RAJENDER NAGAR SAHIBABINDIA UTTAR PRADESH GHAZIABAD DIL0027888 Amount for unclaim 7500.00 03‐DEC‐2022GEET INDER BHATIA J SINGH SERVICE BHATIA HOUSE RANI BAZAR BIKANER RAJASTHAN INDIA RAJASTHAN BIKANER DIL0029466 Amount for unclaim 75.00 03‐DEC‐2022

PADAM KUMAR CHAURASIA R N CHAURASIABUSINESS 56/57 KALOO KOTHI KANPUR INDIA UTTAR PRADESH KANPUR DIL0032361 Amount for unclaim 2500.00 03‐DEC‐2022PADAM KUMAR CHAURASIA R N CHAURASIABUSINESS 56/57 KALOO KOTHI KANPUR INDIA UTTAR PRADESH KANPUR DIL0032361 Amount for unclaim 5000.00 03‐DEC‐2022NITABEN P THAKKER PRAVINBHAI H WIFE PRAVINBHAI M THAKKAR PALAV RAJMAHAL ROAD BEHIND CIVIL CINDIA GUJARAT ANAND DIL0041618 Amount for unclaim 6250.00 03‐DEC‐2022NITABEN P THAKKER PRAVINBHAI H WIFE PRAVINBHAI M THAKKAR PALAV RAJMAHAL ROAD BEHIND CIVIL CINDIA GUJARAT ANAND DIL0041618 Amount for unclaim 1250.00 03‐DEC‐2022BAVCHAND BHAI MSATANI M P SATANIFARMER 186/RAM NAGAR A K ROAD SURAT   0 INDIA GUJARAT SURAT DIL0043122 Amount for unclaim 6250.00 03‐DEC‐2022JASMEET SINGH MARWAH SH J SMARWAHSERVICE H NO 546 SECTOR 46 NEAR EICHER PUBLIC SCHOOL FARIDABAD HINDIA HARYANA FARIDABAD DIL0053754 Amount for unclaim 3.00 03‐DEC‐2022JASMEET SINGH MARWAH J S MARWAHSERVICE H NO 546 SECTOR 46 NEAR EICHER PUBLIC SCHOOL FARIDABAD HINDIA HARYANA FARIDABAD DIL0054916 Amount for unclaim 3.00 03‐DEC‐2022SAVITA SH NARAYAN LALHWIFE C/O H P PIPRALIA R A S 20/514 CHOPASANI HSG BOARD JODHPURINDIA RAJASTHAN JODHPUR DIL0055971 Amount for unclaim 7500.00 03‐DEC‐2022JASBIR SINGH MARWAH LATE SH SSINGHSERVICE H NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0056268 Amount for unclaim 3.00 03‐DEC‐2022TAJINDER SINGH MARWAH NA H NO 546 SECTOR 46 FARIDABAD INDIA HARYANA FARIDABAD DIL0058265 Amount for unclaim 3.00 03‐DEC‐2022DALIP KAUR MARWAH NA H NO 546 SECTOR 46 FARIDABAD INDIA HARYANA FARIDABAD DIL0058266 Amount for unclaim 3.00 03‐DEC‐2022JASWINDER SINGH MARWAH NA H NO 546 SECTOR 46 FARIDABAD INDIA HARYANA FARIDABAD DIL0058267 Amount for unclaim 3.00 03‐DEC‐2022JASMEET SINGH MARWAH NA H NO 546 SECTOR 46 FARIDABAD INDIA HARYANA FARIDABAD DIL0058269 Amount for unclaim 3.00 03‐DEC‐2022RAJESH JAIN AJIT NATH SERVICE 66 ARIHANT NAGAR PUNJABI BAGH WEST NEW DELHI 110026 SB  INDIA DELHI DELHI DIL0058817 Amount for unclaim 15.00 03‐DEC‐2022JASBIR SINGH MARWAH LATE SANTOKH SINGHSERVICE H NO 546, SECTOR‐46 FARIDABAD, HARYANA INDIA HARYANA FARIDABAD DIL0058865 Amount for unclaim 3.00 03‐DEC‐2022DALIP KAUR MARWAH J S MARWAHSERVICE H NO 546, SECTOR‐46 FARIDABAD HR. INDIA HARYANA FARIDABAD DIL0058866 Amount for unclaim 3.00 03‐DEC‐2022KULWINDER KAUR MARWAH JASWINDER SINGH MARWAHSERVICE H NO 546, SECTOR‐46 FARIDABAD HR. INDIA HARYANA FARIDABAD DIL0058867 Amount for unclaim 3.00 03‐DEC‐2022JASWINDER SINGH MARWAH J S MARWAHSERVICE H NO 546, SECTOR‐46 FARIDABAD, HARYANA INDIA HARYANA FARIDABAD DIL0058868 Amount for unclaim 3.00 03‐DEC‐2022KULWINDER KAUR MARWAH JASWINDER SINGH SERVICE H NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0059057 Amount for unclaim 5.00 03‐DEC‐2022JASBIR SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0060081 Amount for unclaim 3.00 03‐DEC‐2022TAJINDER SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0060082 Amount for unclaim 3.00 03‐DEC‐2022JASBIR SINGH MARWAH SERVICE HOUSE NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0060083 Amount for unclaim 3.00 03‐DEC‐2022JASMEET SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0060084 Amount for unclaim 3.00 03‐DEC‐2022KULWINDER KAUR MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0060085 Amount for unclaim 3.00 03‐DEC‐2022TAJINDER SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0060086 Amount for unclaim 3.00 03‐DEC‐2022DALIP KAUR MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0060087 Amount for unclaim 3.00 03‐DEC‐2022JASBIR SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0060088 Amount for unclaim 3.00 03‐DEC‐2022JASBIR SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0060089 Amount for unclaim 3.00 03‐DEC‐2022KULWINDER KAUR MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0060090 Amount for unclaim 3.00 03‐DEC‐2022JASBIR SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAD HARYANA INDIA HARYANA FARIDABAD DIL0060091 Amount for unclaim 3.00 03‐DEC‐2022M D MUTHAL NA SATYAM PARK FLAT NO. 17, BEHIND VANVIHAR SOC NEAR JACHA INDIA MAHARASHTRA NASHIK DIL0066134 Amount for unclaim 63.00 03‐DEC‐2022P V GAJARE NA 06, ASHA APARTMENT, KAMATWADE NASHIK INDIA MAHARASHTRA NASHIK DIL0066136 Amount for unclaim 63.00 03‐DEC‐2022AMIT KUMAR TYAGI NA H. No. 323 Railway Road Muradnagar Distt. Ghaziabad INDIA UTTAR PRADESH GHAZIABAD DIL0071372 Amount for unclaim 313.00 03‐DEC‐2022ARNAB KUMAR GUPTA NA 26/F BALARAM GHOSH STREET KOLKATA‐700004 INDIA WEST BENGAL KOLKATA DIL0071380 Amount for unclaim 313.00 03‐DEC‐2022ASHISH SAGAR NA B‐302 Shramdeep Appts. B9/1B Sector 62 Noida INDIA UTTAR PRADESH NOIDA DIL0071391 Amount for unclaim 313.00 03‐DEC‐2022BANDA RAVI KUMAR NA H NO 1627 PLOT NO.53 ADARSH HILLS MEERPET RR DIST HYDERA INDIA TELANGANA HYDERABAD DIL0071401 Amount for unclaim 313.00 03‐DEC‐2022BISWAJIT BHAR NA 7‐Nov Durgabari Road Kolkata‐700028 INDIA WEST BENGAL KOLKATA DIL0071408 Amount for unclaim 313.00 03‐DEC‐2022DULI CHAND CHANDRUL NA VPO "Bhajeet" Via MIA Alwar INDIA RAJASTHAN ALWAR DIL0071428 Amount for unclaim 313.00 03‐DEC‐2022GIRISH AGNIHOTRI NA #1032 Sector ‐ 42 CHD INDIA CHANDIGARH CHANDIGARH DIL0071432 Amount for unclaim 313.00 03‐DEC‐2022HAR GOPAL VERMA NA H. No. 686 Sector ‐ 15 Vasundhra Ghaziabad(U.P.) ‐ 201005 INDIA UTTAR PRADESH GHAZIABAD DIL0071436 Amount for unclaim 313.00 03‐DEC‐2022M SRINIVASARAGHUNADHASARMA NA 15‐124 NBR Extn Colony Meerpet‐500097 INDIA TELANGANA HYDERABAD DIL0071470 Amount for unclaim 313.00 03‐DEC‐2022MEGHA SHARMA NA 10‐A Siddharth Extn. New Delhi ‐ 14 INDIA DELHI DELHI DIL0071477 Amount for unclaim 313.00 03‐DEC‐2022MUKESH AGARWAL NA B‐55 Iind Floor Parsvnath Paradise Mohan Nagar Ghaziabad ‐ 201 INDIA UTTAR PRADESH GHAZIABAD DIL0071484 Amount for unclaim 313.00 03‐DEC‐2022NEK RAJ SHARMA NA G‐2 RISHABH NATH APPT SILICON CITY RAV INDORE (M.P) INDIA MADHYA PRADESH INDORE DIL0071498 Amount for unclaim 313.00 03‐DEC‐2022RAKESH CHATURVEDI NA 71‐D Pocket ‐ F MIG Flats GTB Enclave Delhi 93 INDIA DELHI DELHI DIL0071534 Amount for unclaim 313.00 03‐DEC‐2022RAM SINGH SACHAN NA H No. 1093 Block II ‐ Vishvakarma Colony Pinjore ‐Panchkula ‐ 134INDIA HARYANA PANCHKULA DIL0071538 Amount for unclaim 313.00 03‐DEC‐2022S SAMPATKUMAR NA 226‐C Pkt"A"Mayur Vihar PhaseII Delhi‐110091 INDIA DELHI DELHI DIL0071552 Amount for unclaim 313.00 03‐DEC‐2022PILATHOTTATHIL BHASKARAN NAIR NA KANIKUNNU (EAST) KUPPAM P.O. (670144) TALIPARAMBA KANNUINDIA KERALA KANNUR DIL0072186 Amount for unclaim 313.00 03‐DEC‐2022SAROSH AHMED NA E‐69 2nd Floor Abul Fazal Enclave Jamia Nagar, N.D INDIA DELHI DELHI DIL0072212 Amount for unclaim 156.00 03‐DEC‐2022MABEL MARGARET ANDRADE DIEGO BADI DSOUZA P O BOX 5389 SAFAT 12170 STATE OF KUWAIT KUWAIT UNITED ARABNA NA DIL0078233 Amount for unclaim 1250.00 03‐DEC‐2022ROHIT DOGRA NA SADAR 5 FLAT NO 1008  DUBAI UNITED ARABNA NA DIL0078299 Amount for unclaim 938.00 03‐DEC‐2022AMARPAL SINGH LATE H SSUDAN C‐3 PLOT NO 125 OM GANGA APARTMENT RADHEYSHYAM PARK  INDIA UTTAR PRADESH GHAZIABAD DIL0078320 Amount for unclaim 313.00 03‐DEC‐2022KAVITA JUNNARKAR ROHIT D JUNNARKARSERVICE C/O OCEONICS A P LTD PO BOX 43088 ABU DHABI UNITED ARABNA NA DIL0900226 Amount for unclaim 1250.00 03‐DEC‐2022NILESH KANAIYALAL DERANI KANAIYALAL J DERANISERVICE KHIMJI RAMDAS P O BOX NO 35 SALLAH 211 SULTANATE OF OMAUNITED ARABNA NA DIL0900652 Amount for unclaim 1250.00 03‐DEC‐2022NAYANA VORA NA 4 PINERIDR ROAD WAYLAND  MA 01778 USA   0 UNITED STATNA NA DIL0901037 Amount for unclaim 15000.00 03‐DEC‐2022DEBOTOSH LODH BHABATOSH LODH ENGINEER 09 76 LAKESIDE TOWERS  96 YUAN CHING RD SINGAPORE 2261 SINGAPORE NA NA DIL0901741 Amount for unclaim 1250.00 03‐DEC‐2022RASHMIKANT SHAH PRAVIN CHANDRA SERVICE 38 GAINSBOROUGH GARDENS EDGWARE MIDDLESEX HA8 5TB UNUNITED KINGNA NA DIL0902210 Amount for unclaim 7500.00 03‐DEC‐2022KANKKAPARAMBIL VALSAKUMAR SANKARA NARAYANA MENONFINANCEMANSNTTA PO BOX 17 SHARJAH UAE LAKSHMI NIVAS TRICHUR KERALAINDIA KERALA TRICHUR DIL0902279 Amount for unclaim 3750.00 03‐DEC‐2022KHURSHEEDA BEGUM IFTAKHAR IFTAKHAR AHMED HOUSEWIFE AL WAZZAN HOLDING GROUP P O BOX 2012 SALMIYA KUWAIT 22UNITED ARABNA NA DIL0902394 Amount for unclaim 1250.00 03‐DEC‐2022MOIDEEN KUTTY K V MOHAMEDINCHARGEC/O BEHBEHANI BUICK GARAGE POST BOX NO 341 13004 SAFAT KUNITED ARABNA NA DIL0902681 Amount for unclaim 1250.00 03‐DEC‐2022MOIDEEN KUTTY K V MOHAMEDINCHARGEC/O BEHBEHANI BUICK GARAGE POST BOX NO 341 13004 SAFAT KUNITED ARABNA NA DIL0902681 Amount for unclaim 6250.00 03‐DEC‐2022KALATHUPURATH PARAN SUDHAKARAN NA POST BOX NO 1032 SHARJAH U A E UNITED ARABNA NA DIL0903017 Amount for unclaim 1250.00 03‐DEC‐2022MATHEW THULLAPARAMPIL CHACKO CHACKO T PAPPYMKTGREP 8416 MERRYVIEW DR, WINDSOR MILL BALTIMORE BALTIMORE MUNITED STATNA NA DIL0903162 Amount for unclaim 1250.00 03‐DEC‐2022KUNDAN MAHESH PATEL MAHESH PATEL HOUSEWIFE 9004 ST CLOUP LANE  BAKERS FIELD CA 9331 CANADA NA NA DIL0903440 Amount for unclaim 3750.00 03‐DEC‐2022RAJNI BHATIA DILIP KUMAR HOUSEWIFE C/O TULSIDAS LALCHAND GEN TRADG P O BOX 430 DUBAI U A E UNITED ARABNA NA DIL0904087 Amount for unclaim 1250.00 03‐DEC‐2022ROHIT BHAGAT PRAKASH CHANDRA BHAGATSERVICE 211 EAST OHIO STREET APPARTMENT NO 2018 CHICAGO ILLINOISUNITED STATNA NA DIL0904330 Amount for unclaim 3750.00 03‐DEC‐2022KAMLESH K GOYAL HANS RAJ GOYALPHARMACIST 7514  TIFFANY DRIVE ORLAND PARK IL 60462 USA UNITED STATNA NA DIL0904437 Amount for unclaim 7500.00 03‐DEC‐2022SAH OM DURGA PRASAD SAHBUSINESS C/O. M/S HIMACHAL ENTERPRISES, RAILWAY BAZAR, HALDWANI, INDIA UTTARAKHAND HALDWANI S0000107 Amount for unclaim 1250.00 03‐DEC‐2022SINGH GORAKH NATH SITA RAM SINGHLAWYER C/O GOPI BABU KA DAWAKHANA, CHOWK, GUDARI BAZAR, BALLIINDIA UTTAR PRADESH BALLIA S0000110 Amount for unclaim 3125.00 03‐DEC‐2022PRADEEP KUMAR SHARMA NA F 1, GROUND FLOOR, AAKASH‐III 9/103, SEC‐3, RAJENDRA NAGARINDIA UTTAR PRADESH GHAZIABAD IN301330‐IN301330‐1714Amount for unclaim 7813.00 03‐DEC‐2022VIMAL CHAND JAIN SURAJMAL JAIN C/O AL KAYED CONT CO P O BOX 5610 SHARJAH (U A E) UNITED ARABNA NA IN301151‐IN301151‐1298Amount for unclaim 7500.00 03‐DEC‐2022RAIJU ABRAHAM NA PADINJAREKARAYIL HOUSE POTHANICAD KOVALLOOR ERNAKULAINDIA KERALA ERNAKULAM C12023900‐12023900‐00 Amount for unclaim 75.00 03‐DEC‐2022ERNEST SEQUEIRA THOMAS SEQUEIRA DUBAI WORLD TRADE CENTRE P.O. BOX 66 DUBAI UAE UNITED ARABNA NA IN300239‐IN300239‐1172Amount for unclaim 125.00 03‐DEC‐2022SURESH CHANDRA SONI NA RAM BHAWAN, 41‐B,KAMLA NEHRU NAGAR 2ND EXTN JODHPUR INDIA RAJASTHAN JODHPUR C12012101‐12012101‐00 Amount for unclaim 205.00 03‐DEC‐2022Y MALLIKARJUNA Y H DEVARAYANASWAMY16/260 G UMANAGAR 1ST CROSS ANANTHAPUR ANDHRA PRADE INDIA ANDHRA PRADESH ANANTPUR 511501 IN301926‐IN301926‐3021Amount for unclaim 1250.00 03‐DEC‐2022