100
CIN/BCIN Company/Bank Name Date Of AGM(DDMONYYYY) Investor First Name Investor Middle Name Investor Last Name Father/Husband First Name Father/Husband Middle Name Father/Husband Last Name Address Country State District Pin Code Folio Number DP IdClient IdAccount Number Investment Type Amount transferred Proposed Date of transfer to IEPF (DDMONYYYY) AGARWAL NARENDRA KUMAR NA 18/4 RATAN PATHAK VARANASI INDIA UTTAR PRADESH VARANASI 221001 A0000011 Amount for unclaimed and u250.00 03DEC2022 BHATTACHARYA DIPAK KUMAR NA C/O D K BHATTACHARYA CASH OFFIINDIA WEST BENGAL KOLKATA 700002 B0000016 Amount for unclaimed and u250.00 03DEC2022 BHATTACHARYA DIPAK KUMAR NA C/O D K BHATTACHARYA CASH OFFIINDIA WEST BENGAL KOLKATA 700002 B0000016 Amount for unclaimed and u500.00 03DEC2022 BANDEKAR MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM INDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and u750.00 03DEC2022 BHATIA MOHANLAL TULSIDAS NA C/18 JAMUNA BUILDING MITH CHOW INDIA MAHARASHTRA MUMBAI 400064 B0000055 Amount for unclaimed and u250.00 03DEC2022 S SWAPNA BANERJI NA C.N. BHAWAN KAYANKULAM P.O. KINDIA KERALA MAVELIKARA 690502 B0000078 Amount for unclaimed and u125.00 03DEC2022 S SWAPNA BANERJI NA C.N. BHAWAN KAYANKULAM P.O. KINDIA KERALA MAVELIKARA 690502 B0000078 Amount for unclaimed and u125.00 03DEC2022 PRACHI ANISH SHAH NA 62 SUMMERVILLA MAHALAXMI B D INDIA MAHARASHTRA MUMBAI 400026 BH0000117 Amount for unclaimed and u3938.00 03DEC2022 ATUL BABUBHAI DESAI NA A/8 KAMDAR BUILDING GOKHALE RINDIA MAHARASHTRA MUMBAI 400028 BH0000146 Amount for unclaimed and u1313.00 03DEC2022 JIGNA JITENDRA SHAH NA 392 SHANKAR MANSION 2ND FLOOINDIA MAHARASHTRA MUMBAI 400004 BH0000150 Amount for unclaimed and u3938.00 03DEC2022 CHANDY JOSEPH NA 85 VRINDAVAN L B S MARG, GHATKINDIA MAHARASHTRA MUMBAI 400086 C0000003 Amount for unclaimed and u625.00 03DEC2022 CHANDY JOSEPH NA 85 VRINDAVAN L B S MARG, GHATKINDIA MAHARASHTRA MUMBAI 400086 C0000003 Amount for unclaimed and u125.00 03DEC2022 CHHABRA ASHOK KUMAR NA M/S KANHAYA LAL LAL CHAND RADINDIA HARYANA YAMUNANAGAR 135001 C0000009 Amount for unclaimed and u625.00 03DEC2022 CHATTOPADHYAY NARASINHA NA 41 A C BANERJEE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700057 C0000011 Amount for unclaimed and u1875.00 03DEC2022 CHAURASIA KRISHNA CHAND CHANDI LAL CHAURASIABUSINESS C/O PRAKASH TRADERS, MAIN ROADINDIA UTTAR PRADESH GORAKHPUR C0000025 Amount for unclaimed and u3125.00 03DEC2022 CHAURASIA DHRU CHAND CHANDI LAL CHAURASIABUSINESS C/O. PRAKASH TRADERS, MAIN ROA INDIA UTTAR PRADESH GORAKHPUR C0000026 Amount for unclaimed and u15625.00 03DEC2022 CHAURASIA JAI PRAKASH CHANDI LAL CHAURASIABUSINESS C/O. PRAKASH TRADERS, MAIN ROA INDIA UTTAR PRADESH GORAKHPUR C0000028 Amount for unclaimed and u15625.00 03DEC2022 SUSHAMA DESHMUKH NA 518 TYPE I S F S V PURAM HYDERINDIA TELANGANA HYDERABAD D0000017 Amount for unclaimed and u1000.00 03DEC2022 SUSHAMA DESHMUKH NA 518 TYPE I S F S V PURAM HYDERINDIA ANDHRA PRADESH HYDERABAD 500070 D0000017 Amount for unclaimed and u500.00 03DEC2022 DANDIYA CHANDRA KANTA NA B37 BHAWANI SINGH ROAD BAPUINDIA RAJASTHAN JAIPUR D0000020 Amount for unclaimed and u2500.00 03DEC2022 DANDIYA CHANDRA KANTA NA B37 BHAWANI SINGH ROAD BAPUINDIA RAJASTHAN JAIPUR D0000020 Amount for unclaimed and u500.00 03DEC2022 DEVI VIJAY LAXMI CHANDRIKA PRASAD HOUSEWIFE C/O. THE BASTI TRADERS, PANDEY B INDIA UTTAR PRADESH BASTI D0000038 Amount for unclaimed and u6250.00 03DEC2022 FAREHA FATIMA SHAHZAD FEROZ 24/308 NAI BASTI GALI NASER KHANINDIA UTTAR PRADESH AGRA 282003 DIL0001003 Amount for unclaimed and u6250.00 03DEC2022 FAREHA FATIMA SHAHZAD FEROZ 24/308 NAI BASTI GALI NASER KHANINDIA UTTAR PRADESH AGRA 282003 DIL0001003 Amount for unclaimed and u1250.00 03DEC2022 SANJAY KUMAR JAIN NARESH KUMAR JAINBROKER 91 JAIPUR HOUSE COLONY AGRA 2INDIA Rajasthan JAIPUR DIL0001012 Amount for unclaimed and u7500.00 03DEC2022 BABUBHAI PARMAR PURSHOTTAM G PARMARSERVICE 18 SONHARI DHAM BEHIND KEIVAL INDIA GUJARAT ANAND 388001 DIL0001483 Amount for unclaimed and u2500.00 03DEC2022 JASMIN SHAH INDU SHAH FARMER DHARNIDHAR INVESTMENTS DHARNINDIA GUJARAT AHMEDABAD 380007 DIL0001634 Amount for unclaimed and u7500.00 03DEC2022 DINESH HALCHAND SHAH HALCHAND SERVICE C/O POPATLAL K SHAH AT MARCHI INDIA GUJARAT AHMEDABAD 380001 DIL0002315 Amount for unclaimed and u1250.00 03DEC2022 RAVI PRAKASH PRAKASH BUSINESS PRATIK ENTERPRISE OPP KHODIYAR INDIA GUJARAT GANDHI NAGAR 382345 DIL0002372 Amount for unclaimed and u7500.00 03DEC2022 MAULESHKUMAR A PATEL ASHOK KUMAR STUD 102 POPULAR HOUSE ASHRAM ROA INDIA GUJARAT AHMEDABAD 380009 DIL0002681 Amount for unclaimed and u1250.00 03DEC2022 ASHOK KUMAR PRAHLADRAIPATEPRAHLADRAI BUSI 102 POPULAR HOUSE ASHRAM ROA INDIA GUJARAT AHMEDABAD 380009 DIL0002690 Amount for unclaimed and u1250.00 03DEC2022 HEMANGINI PATEL ASHOK KUMAR HH 102 POPULAR HOUSE ASHRAM ROA INDIA GUJARAT AHMEDABAD 380009 DIL0002700 Amount for unclaimed and u1250.00 03DEC2022 MADHURIKA BHUPENDRA SHAH BHUPENDRA MANILAL SHAHHOUSEHOLD C/14 BANK STAFF SOCIETY VAISHALI INDIA GUJARAT NADIAD 387001 DIL0002708 Amount for unclaimed and u1250.00 03DEC2022 BHUPENDRA MANILAL SHAH MANILAL KESHAVAL SHAHSERVICE C/14 BANK STAFF SOCIETY VAISHALI INDIA GUJARAT NADIAD 387001 DIL0002709 Amount for unclaimed and u1250.00 03DEC2022 N PAREKH KRISHNALAL AGRICULTURE 1 SWINAGAR SOC OPP LAVKUSH SOINDIA GUJARAT AHMEDABAD 380015 DIL0002739 Amount for unclaimed and u2500.00 03DEC2022 N PAREKH KRISHNALAL AGRICULTURE 1 SWINAGAR SOC OPP LAVKUSH SOINDIA GUJARAT AHMEDABAD 380015 DIL0002739 Amount for unclaimed and u1250.00 03DEC2022 JAYSHREE PARIKH GHANSHYAM H HOLD 788 MANDIRVALLO KHANCHO ASRRINDIA GUJARAT AHMEDABAD 380016 DIL0002929 Amount for unclaimed and u1250.00 03DEC2022 NAYAN JASVANT SANDEEP STUDY 704/13 CHINUBHAI BLDG NR MASKAINDIA GUJARAT AHMEDABAD 380002 DIL0003438 Amount for unclaimed and u7500.00 03DEC2022 AMARDEEP PATEL HARIBHAI PATEL SERVICE 106/1 SUPRABHAT ESTATE O/S DARINDIA GUJARAT AHMEDABAD 380016 DIL0003683 Amount for unclaimed and u7500.00 03DEC2022 RAJENDRA PRASAD LATE SH RBGUPTA 513 MALVIYA NAGAR BEHIND LOKNINDIA UTTAR PRADESH ALLAHABAD 211003 DIL0003851 Amount for unclaimed and u1250.00 03DEC2022 A MITRA S C MITRABUSINESS 23 8TH MAIN IIIRD BLOCK JAYANAGINDIA KARNATAKA BANGALORE 560011 DIL0004129 Amount for unclaimed and u7500.00 03DEC2022 ASHOK DIXIT S C DIXITSERVICE C/O ORIENTAL BANK OF COMMERCINDIA MADHYA PRADESH BHOPAL 462011 DIL0004262 Amount for unclaimed and u2500.00 03DEC2022 ASHOK DIXIT S C DIXITSERVICE C/O ORIENTAL BANK OF COMMERCINDIA MADHYA PRADESH BHOPAL 462011 DIL0004262 Amount for unclaimed and u5000.00 03DEC2022 HEERALAL SURIYA SUKAN RAJ BUSINESS 201 MANISHA APARTMENTS NEHURINDIA MAHARASHTRA MUMBAI 400057 DIL0004352 Amount for unclaimed and u7500.00 03DEC2022 SHIVAJI JAGDALE SAMPATRAO BUSINESS 10 UDAYACHAL TILAK NAGAR NEAR INDIA MAHARASHTRA MUMBAI DIL0004427 Amount for unclaimed and u1250.00 03DEC2022 KIRTI JAMNADAS JAMNADAS ROTTONSEY BUSINESS 121 KAPUR MAHAL 65 MARINE DRIVINDIA MAHARASHTRA MUMBAI 400020 DIL0004636 Amount for unclaimed and u1250.00 03DEC2022 KIRTI JAMNADAS JAMNADAS ROTTONSEY BUSINESS 121 KAPUR MAHAL 65 MARINE DRIVINDIA MAHARASHTRA MUMBAI 400020 DIL0004636 Amount for unclaimed and u1250.00 03DEC2022 TIKU RAMESH GOHIL RAMESH GOHIL BUSINESS C/O T V GOHIL RANI LAXMBAI CHOWINDIA MAHARASHTRA BHUSAWAL 425401 DIL0004649 Amount for unclaimed and u1250.00 03DEC2022 SUBODH KUMAR CHAKRABORTY LATE SH NARESHCHCHAKRABORTBANK OF INDIA BELIAGHATA BRANC INDIA WEST BENGAL KOLKATA 700010 DIL0004740 Amount for unclaimed and u2500.00 03DEC2022 SUBODH KUMAR CHAKRABORTY LATE SH NARESHCHCHAKRABORTBANK OF INDIA BELIAGHATA BRANC INDIA WEST BENGAL KOLKATA 700010 DIL0004740 Amount for unclaimed and u1250.00 03DEC2022 RAJESH AGARWAL B R AGARWALSERVICE C/O RAJESH PODDAR 6 A JATINDRA INDIA WEST BENGAL KOLKATA 700006 DIL0004845 Amount for unclaimed and u7500.00 03DEC2022 JAVED IQBAL IQBAL AHMED SERVICE CHIEF LAW OFFICER DIRECTORATE GINDIA MEGHALAYA SHILLONG 793007 DIL0004902 Amount for unclaimed and u2500.00 03DEC2022 SANJEEV SHARMA PROF SUDESH KSHARMATEACHING 30 SECTOR 14 CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160014 DIL0004930 Amount for unclaimed and u5000.00 03DEC2022 USHA KIRAN SHARMA SATISH KUMAR SHARMAAGRICULTURE 46 PANJAB UNIVERSITY SEC 14 CHINDIA CHANDIGARH CHANDIGARH 160014 DIL0004945 Amount for unclaimed and u6250.00 03DEC2022 USHA KIRAN SHARMA SATISH KUMAR SHARMAAGRICULTURE 46 PANJAB UNIVERSITY SEC 14 CHINDIA CHANDIGARH CHANDIGARH 160014 DIL0004945 Amount for unclaimed and u1250.00 03DEC2022 RAMESH LAL NAGPAL PIARE LAL SERVICE S/O SH PIARE LAL NAGPAL M I T C NINDIA HARYANA SONEPAT DIL0005021 Amount for unclaimed and u2500.00 03DEC2022 RAMESH LAL NAGPAL PIARE LAL SERVICE S/O SH PIARE LAL NAGPAL M I T C NINDIA HARYANA SIRSA 126116 DIL0005021 Amount for unclaimed and u5000.00 03DEC2022 PARVATI DEVI BAGRI PANNALAL BAGRI HOUSEWIFE C/O P L BAGRI & CO KALIBARI ROAD INDIA NAGALAND KOHIMA 797112 DIL0005208 Amount for unclaimed and u1250.00 03DEC2022 GINIYA DEVI KYAL LATE SH RAJRANGLALKYALHOUSE C/O HUTHALAL GAJADHAR PO RANGINDIA ASSAM GUWAHATI 781354 DIL0005244 Amount for unclaimed and u1250.00 03DEC2022 ANITA VAISH SURESH CHANDRA VAISHPROFF 60 KAIDABAGH RAILWAY OFFICERS INDIA UTTAR PRADESH GORAKHPUR 273008 DIL0005266 Amount for unclaimed and u2500.00 03DEC2022 ANITA VAISH SURESH CHANDRA VAISHPROFF 60 KAIDABAGH RAILWAY OFFICERS INDIA UTTAR PRADESH GORAKHPUR 273008 DIL0005266 Amount for unclaimed and u5000.00 03DEC2022 YADU DUTT SINGH ISH DUTT SINGHDOCTOR 33 KASIA ROAD GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273001 DIL0005281 Amount for unclaimed and u1250.00 03DEC2022 YADU DUTT SINGH ISH DUTT SINGHDOCTOR 33 KASIA ROAD GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273001 DIL0005281 Amount for unclaimed and u1250.00 03DEC2022 L24230DL1975PLC007908 DABUR INDIA LIMITED Sum of unpaid and unclaimed dividend 6535670.00 Sum of interest on matured debentures 0.00 26JUL2017 Sum of interest on matured deposit 0.00 Sum of matured debentures 0.00 Sum of interest on application money due for refund 0.00 Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company. Make sure that the details are in accordance with the information already provided in eform IEPF2 Sum of application money due for refund 0.00 Redemption amount of preference shares 0.00 Sales proceed for fractional shares 0.00 Sum of matured deposit 0.00 Prefill Validate Clear

refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

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Page 1: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

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

Investor First Name

Investor Middle Name

Investor Last Name

Father/Husband First Name

Father/Husband Middle Name

Father/Husband Last Name

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

Investment TypeAmount 

transferred

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

AGARWAL NARENDRA KUMAR NA K‐18/4 RATAN PATHAK VARANASI INDIA UTTAR PRADESH VARANASI 221001 A0000011 Amount for unclaimed and un 250.00 03‐DEC‐2022BHATTACHARYA DIPAK KUMAR NA C/O D K BHATTACHARYA CASH OFFICINDIA WEST BENGAL KOLKATA 700002 B0000016 Amount for unclaimed and un 250.00 03‐DEC‐2022BHATTACHARYA DIPAK KUMAR NA C/O D K BHATTACHARYA CASH OFFICINDIA WEST BENGAL KOLKATA 700002 B0000016 Amount for unclaimed and un 500.00 03‐DEC‐2022BANDEKAR MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022BHATIA MOHANLAL TULSIDAS NA C/18 JAMUNA BUILDING MITH CHOWINDIA MAHARASHTRA MUMBAI 400064 B0000055 Amount for unclaimed and un 250.00 03‐DEC‐2022S SWAPNA BANERJI NA C.N. BHAWAN KAYANKULAM P.O. KEINDIA KERALA MAVELIKARA 690502 B0000078 Amount for unclaimed and un 125.00 03‐DEC‐2022S SWAPNA BANERJI NA C.N. BHAWAN KAYANKULAM P.O. KEINDIA KERALA MAVELIKARA 690502 B0000078 Amount for unclaimed and un 125.00 03‐DEC‐2022PRACHI ANISH SHAH NA 62 SUMMERVILLA MAHALAXMI B D  INDIA MAHARASHTRA MUMBAI 400026 BH0000117 Amount for unclaimed and un 3938.00 03‐DEC‐2022ATUL BABUBHAI DESAI NA A/8 KAMDAR BUILDING GOKHALE ROINDIA MAHARASHTRA MUMBAI 400028 BH0000146 Amount for unclaimed and un 1313.00 03‐DEC‐2022JIGNA JITENDRA SHAH NA 392 SHANKAR MANSION 2ND FLOORINDIA MAHARASHTRA MUMBAI 400004 BH0000150 Amount for unclaimed and un 3938.00 03‐DEC‐2022CHANDY JOSEPH NA 85 VRINDAVAN L B S MARG, GHATKOINDIA MAHARASHTRA MUMBAI 400086 C0000003 Amount for unclaimed and un 625.00 03‐DEC‐2022CHANDY JOSEPH NA 85 VRINDAVAN L B S MARG, GHATKOINDIA MAHARASHTRA MUMBAI 400086 C0000003 Amount for unclaimed and un 125.00 03‐DEC‐2022CHHABRA ASHOK KUMAR NA M/S KANHAYA LAL LAL CHAND RADAINDIA HARYANA YAMUNANAGAR 135001 C0000009 Amount for unclaimed and un 625.00 03‐DEC‐2022CHATTOPADHYAYNARASINHA NA 41 A C BANERJEE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700057 C0000011 Amount for unclaimed and un 1875.00 03‐DEC‐2022CHAURASIA KRISHNA CHAND CHANDI LAL CHAURASIABUSINESS C/O PRAKASH TRADERS, MAIN ROADINDIA UTTAR PRADESH GORAKHPUR C0000025 Amount for unclaimed and un 3125.00 03‐DEC‐2022CHAURASIA DHRU CHAND CHANDI LAL CHAURASIABUSINESS C/O. PRAKASH TRADERS, MAIN ROA INDIA UTTAR PRADESH GORAKHPUR C0000026 Amount for unclaimed and un 15625.00 03‐DEC‐2022CHAURASIA JAI PRAKASH CHANDI LAL CHAURASIABUSINESS C/O. PRAKASH TRADERS, MAIN ROA INDIA UTTAR PRADESH GORAKHPUR C0000028 Amount for unclaimed and un 15625.00 03‐DEC‐2022SUSHAMA DESHMUKH NA 6‐5‐18 TYPE I S F S V PURAM HYDERAINDIA TELANGANA HYDERABAD D0000017 Amount for unclaimed and un 1000.00 03‐DEC‐2022SUSHAMA DESHMUKH NA 6‐5‐18 TYPE I S F S V PURAM HYDERAINDIA ANDHRA PRADESH HYDERABAD 500070 D0000017 Amount for unclaimed and un 500.00 03‐DEC‐2022DANDIYA CHANDRA KANTA NA S‐B‐37 BHAWANI SINGH ROAD BAPUINDIA RAJASTHAN JAIPUR D0000020 Amount for unclaimed and un 2500.00 03‐DEC‐2022DANDIYA CHANDRA KANTA NA S‐B‐37 BHAWANI SINGH ROAD BAPUINDIA RAJASTHAN JAIPUR D0000020 Amount for unclaimed and un 500.00 03‐DEC‐2022DEVI VIJAY LAXMI CHANDRIKA PRASAD HOUSEWIFE C/O. THE BASTI TRADERS, PANDEY B INDIA UTTAR PRADESH BASTI D0000038 Amount for unclaimed and un 6250.00 03‐DEC‐2022FAREHA FATIMA SHAHZAD FEROZ 24/308 NAI BASTI GALI NASER KHANINDIA UTTAR PRADESH AGRA 282003 DIL0001003 Amount for unclaimed and un 6250.00 03‐DEC‐2022FAREHA FATIMA SHAHZAD FEROZ 24/308 NAI BASTI GALI NASER KHANINDIA UTTAR PRADESH AGRA 282003 DIL0001003 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJAY KUMAR JAIN NARESH KUMAR JAINBROKER 91 JAIPUR HOUSE COLONY AGRA   28INDIA Rajasthan JAIPUR DIL0001012 Amount for unclaimed and un 7500.00 03‐DEC‐2022BABUBHAI PARMAR PURSHOTTAM G PARMARSERVICE 18 SONHARI DHAM BEHIND KEIVAL BINDIA GUJARAT ANAND 388001 DIL0001483 Amount for unclaimed and un 2500.00 03‐DEC‐2022JASMIN I SHAH INDU SHAH FARMER DHARNIDHAR INVESTMENTS DHARNINDIA GUJARAT AHMEDABAD 380007 DIL0001634 Amount for unclaimed and un 7500.00 03‐DEC‐2022DINESH HALCHAND SHAH HALCHAND SERVICE C/O POPATLAL K SHAH  AT MARCHI  INDIA GUJARAT AHMEDABAD 380001 DIL0002315 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAVI PRAKASH PRAKASH BUSINESS PRATIK ENTERPRISE OPP KHODIYAR  INDIA GUJARAT GANDHI NAGAR 382345 DIL0002372 Amount for unclaimed and un 7500.00 03‐DEC‐2022MAULESHKUMAR A PATEL ASHOK KUMAR STUD 102 POPULAR HOUSE ASHRAM ROA INDIA GUJARAT AHMEDABAD 380009 DIL0002681 Amount for unclaimed and un 1250.00 03‐DEC‐2022ASHOK KUMAR PRAHLADRAIPATEPRAHLADRAI BUSI 102 POPULAR HOUSE ASHRAM ROA INDIA GUJARAT AHMEDABAD 380009 DIL0002690 Amount for unclaimed and un 1250.00 03‐DEC‐2022HEMANGINI A PATEL ASHOK KUMAR HH 102 POPULAR HOUSE ASHRAM ROA INDIA GUJARAT AHMEDABAD 380009 DIL0002700 Amount for unclaimed and un 1250.00 03‐DEC‐2022MADHURIKA BHUPENDRA SHAH BHUPENDRA MANILAL SHAHHOUSEHOLD C/14 BANK STAFF SOCIETY VAISHALI INDIA GUJARAT NADIAD 387001 DIL0002708 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHUPENDRA MANILAL SHAH MANILAL KESHAVAL SHAHSERVICE C/14 BANK STAFF SOCIETY VAISHALI INDIA GUJARAT NADIAD 387001 DIL0002709 Amount for unclaimed and un 1250.00 03‐DEC‐2022N K PAREKH KRISHNALAL AGRICULTURE 1 SWINAGAR SOC OPP LAVKUSH SOCINDIA GUJARAT AHMEDABAD 380015 DIL0002739 Amount for unclaimed and un 2500.00 03‐DEC‐2022N K PAREKH KRISHNALAL AGRICULTURE 1 SWINAGAR SOC OPP LAVKUSH SOCINDIA GUJARAT AHMEDABAD 380015 DIL0002739 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAYSHREE PARIKH GHANSHYAM H HOLD 788 MANDIRVALLO KHANCHO ASRRVINDIA GUJARAT AHMEDABAD 380016 DIL0002929 Amount for unclaimed and un 1250.00 03‐DEC‐2022NAYAN JASVANT SANDEEP STUDY 704/13 CHINUBHAI BLDG NR MASKAINDIA GUJARAT AHMEDABAD 380002 DIL0003438 Amount for unclaimed and un 7500.00 03‐DEC‐2022AMARDEEP H PATEL HARIBHAI PATEL SERVICE 106/1 SUPRABHAT ESTATE O/S DARIINDIA GUJARAT AHMEDABAD 380016 DIL0003683 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAJENDRA PRASAD LATE SH RBGUPTA 513 MALVIYA NAGAR BEHIND LOKNAINDIA UTTAR PRADESH ALLAHABAD 211003 DIL0003851 Amount for unclaimed and un 1250.00 03‐DEC‐2022A C MITRA S C MITRABUSINESS 23 8TH MAIN IIIRD BLOCK JAYANAGAINDIA KARNATAKA BANGALORE 560011 DIL0004129 Amount for unclaimed and un 7500.00 03‐DEC‐2022ASHOK DIXIT S C DIXITSERVICE C/O ORIENTAL BANK OF COMMERCEINDIA MADHYA PRADESH BHOPAL 462011 DIL0004262 Amount for unclaimed and un 2500.00 03‐DEC‐2022ASHOK DIXIT S C DIXITSERVICE C/O ORIENTAL BANK OF COMMERCEINDIA MADHYA PRADESH BHOPAL 462011 DIL0004262 Amount for unclaimed and un 5000.00 03‐DEC‐2022HEERALAL SURIYA SUKAN RAJ BUSINESS 201 MANISHA APARTMENTS NEHURINDIA MAHARASHTRA MUMBAI 400057 DIL0004352 Amount for unclaimed and un 7500.00 03‐DEC‐2022SHIVAJI JAGDALE SAMPATRAO BUSINESS 10 UDAYACHAL TILAK NAGAR NEAR  INDIA MAHARASHTRA MUMBAI DIL0004427 Amount for unclaimed and un 1250.00 03‐DEC‐2022KIRTI JAMNADAS JAMNADAS ROTTONSEY BUSINESS 121 KAPUR MAHAL 65 MARINE DRIVINDIA MAHARASHTRA MUMBAI 400020 DIL0004636 Amount for unclaimed and un 1250.00 03‐DEC‐2022KIRTI JAMNADAS JAMNADAS ROTTONSEY BUSINESS 121 KAPUR MAHAL 65 MARINE DRIVINDIA MAHARASHTRA MUMBAI 400020 DIL0004636 Amount for unclaimed and un 1250.00 03‐DEC‐2022TIKU RAMESH GOHIL RAMESH GOHIL BUSINESS C/O T V GOHIL RANI LAXMBAI CHOWINDIA MAHARASHTRA BHUSAWAL 425401 DIL0004649 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUBODH KUMAR CHAKRABORTY LATE SH NARESHCHCHAKRABORTYBANK OF INDIA BELIAGHATA BRANC INDIA WEST BENGAL KOLKATA 700010 DIL0004740 Amount for unclaimed and un 2500.00 03‐DEC‐2022SUBODH KUMAR CHAKRABORTY LATE SH NARESHCHCHAKRABORTYBANK OF INDIA BELIAGHATA BRANC INDIA WEST BENGAL KOLKATA 700010 DIL0004740 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJESH AGARWAL B R AGARWALSERVICE C/O RAJESH PODDAR 6 A JATINDRA  INDIA WEST BENGAL KOLKATA 700006 DIL0004845 Amount for unclaimed and un 7500.00 03‐DEC‐2022JAVED IQBAL IQBAL AHMED SERVICE CHIEF LAW OFFICER DIRECTORATE GINDIA MEGHALAYA SHILLONG 793007 DIL0004902 Amount for unclaimed and un 2500.00 03‐DEC‐2022SANJEEV SHARMA PROF SUDESH KSHARMATEACHING E‐30 SECTOR 14 CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160014 DIL0004930 Amount for unclaimed and un 5000.00 03‐DEC‐2022USHA KIRAN SHARMA SATISH KUMAR SHARMAAGRICULTURE E‐46 PANJAB UNIVERSITY SEC 14 CHAINDIA CHANDIGARH CHANDIGARH 160014 DIL0004945 Amount for unclaimed and un 6250.00 03‐DEC‐2022USHA KIRAN SHARMA SATISH KUMAR SHARMAAGRICULTURE E‐46 PANJAB UNIVERSITY SEC 14 CHAINDIA CHANDIGARH CHANDIGARH 160014 DIL0004945 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMESH LAL NAGPAL PIARE LAL SERVICE S/O SH PIARE LAL NAGPAL M I T C NAINDIA HARYANA SONEPAT DIL0005021 Amount for unclaimed and un 2500.00 03‐DEC‐2022RAMESH LAL NAGPAL PIARE LAL SERVICE S/O SH PIARE LAL NAGPAL M I T C NAINDIA HARYANA SIRSA 126116 DIL0005021 Amount for unclaimed and un 5000.00 03‐DEC‐2022PARVATI DEVI BAGRI PANNALAL BAGRI HOUSEWIFE C/O P L BAGRI & CO KALIBARI ROAD INDIA NAGALAND KOHIMA 797112 DIL0005208 Amount for unclaimed and un 1250.00 03‐DEC‐2022GINIYA DEVI KYAL LATE SH RAJRANGLALKYALHOUSE C/O HUTHALAL GAJADHAR PO RANGINDIA ASSAM GUWAHATI 781354 DIL0005244 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANITA VAISH SURESH CHANDRA VAISHPROFF 60 KAIDABAGH RAILWAY OFFICERS CINDIA UTTAR PRADESH GORAKHPUR 273008 DIL0005266 Amount for unclaimed and un 2500.00 03‐DEC‐2022ANITA VAISH SURESH CHANDRA VAISHPROFF 60 KAIDABAGH RAILWAY OFFICERS CINDIA UTTAR PRADESH GORAKHPUR 273008 DIL0005266 Amount for unclaimed and un 5000.00 03‐DEC‐2022YADU DUTT SINGH ISH DUTT SINGHDOCTOR 33 KASIA ROAD GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273001 DIL0005281 Amount for unclaimed and un 1250.00 03‐DEC‐2022YADU DUTT SINGH ISH DUTT SINGHDOCTOR 33 KASIA ROAD GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273001 DIL0005281 Amount for unclaimed and un 1250.00 03‐DEC‐2022

L24230DL1975PLC007908 DABUR INDIA LIMITED

Sum of unpaid and unclaimed dividend 6535670.00 Sum of interest on matured debentures 0.00

26‐JUL‐2017

Sum of interest on matured deposit 0.00

Sum of matured debentures 0.00 Sum of interest on application money due for refund 0.00

Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company. Make sure that the details are in accordance with the information already provided in e‐form IEPF‐2

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

Sales proceed for fractional shares 0.00

Sum of matured deposit 0.00

Prefill

Validate Clear

Page 2: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

VINOD BADRIPRASAD PODDAR BADRIPRASAD PODDAR BUSINESS MAHARSHI COMMERCE LTD PLOT 13INDIA TELANGANA HYDERABAD 500076 DIL0005293 Amount for unclaimed and un 3750.00 03‐DEC‐2022ALIVENI CHIGULLAPALLY CHIGULLAPALLY RANGAYAKULU HOUSEWI C/O CHIGULLAPALLY PUNDARIKAM NINDIA TELANGANA VIKARABAD 501101 DIL0005416 Amount for unclaimed and un 1250.00 03‐DEC‐2022MALLEESWARI G G V MADHAVAREDOYHOUSE D NO 1‐140/1 G I C COLONY PENUKOINDIA ANDHRA PRADESH ANANTHAPUR 515110 DIL0005421 Amount for unclaimed and un 2500.00 03‐DEC‐2022MALLEESWARI G G V MADHAVAREDOYHOUSE D NO 1‐140/1 G I C COLONY PENUKOINDIA ANDHRA PRADESH ANANTHAPUR 515110 DIL0005421 Amount for unclaimed and un 5000.00 03‐DEC‐2022AJAYKHURANA SURINDER KHURANA SERVICE 44 LAVELLE ROAD 6TH CROSS #102 MINDIA KARNATAKA BANGALORE 560001 DIL0005491 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHANTI DEVI DANI MOHANLAL DANI SERVICE 16/17 MAHARANI ROAD   INDORE   4INDIA MADHYA PRADESH INDORE 452007 DIL0005621 Amount for unclaimed and un 7500.00 03‐DEC‐2022SHREERAM TELANG SHANKAR TELANG VALUER 181 DEVII AHILYA MARG INDRE M P  INDIA MADHYA PRADESH INDORE 452007 DIL0005680 Amount for unclaimed and un 6250.00 03‐DEC‐2022SHREERAM TELANG SHANKAR TELANG VALUER 181 DEVII AHILYA MARG INDRE M P  INDIA MADHYA PRADESH INDORE 452007 DIL0005680 Amount for unclaimed and un 1250.00 03‐DEC‐2022HARSH GHORAWAT BHANWARLAL GHORAWAT BUSINESS 13 PUNJABI COLONY MHOW MP   45INDIA MADHYA PRADESH BETMA 453441 DIL0005717 Amount for unclaimed and un 5000.00 03‐DEC‐2022JITENDRA JAIN HIRALAL JAIN BUSINESS 89 SIR HUKAMCHAND MARG INDOR INDIA MADHYA PRADESH INDORE 452007 DIL0005754 Amount for unclaimed and un 5000.00 03‐DEC‐2022JITENDRA JAIN HIRALAL JAIN BUSINESS 89 SIR HUKAMCHAND MARG INDOR INDIA MADHYA PRADESH INDORE 452007 DIL0005754 Amount for unclaimed and un 1250.00 03‐DEC‐2022DEVENDRA SHRIVASTAV JAY PRAKASH SHRIVASTAVBUSINESS 231 USHA NAGAR EXTN INDORE   45 INDIA MADHYA PRADESH INDORE 452009 DIL0005764 Amount for unclaimed and un 7500.00 03‐DEC‐2022JETHALAL DOSHI FULCHAND BUSINESS SHOP NO 15 JUMMA MASJID BURDHINDIA GUJARAT JAMNAGAR 361001 DIL0005907 Amount for unclaimed and un 6250.00 03‐DEC‐2022JETHALAL DOSHI FULCHAND BUSINESS SHOP NO 15 JUMMA MASJID BURDHINDIA GUJARAT JAMNAGAR 361001 DIL0005907 Amount for unclaimed and un 1250.00 03‐DEC‐2022KEYUR NEMCHAND SHAH NEMCHAND L SHAHSTUDY 2 SHRI NIVAS COLONY NIKUNJ JAMNINDIA GUJARAT JAMNAGAR 361005 DIL0006042 Amount for unclaimed and un 6250.00 03‐DEC‐2022KEYUR NEMCHAND SHAH NEMCHAND L SHAHSTUDY 2 SHRI NIVAS COLONY NIKUNJ JAMNINDIA GUJARAT JAMNAGAR 361005 DIL0006042 Amount for unclaimed and un 1250.00 03‐DEC‐2022VINOD RARA SURENDRA RARA BUSINESS PAPRIWAL & BROTERS C‐2A NEW ANINDIA RAJASTHAN JAIPUR 302001 DIL0006109 Amount for unclaimed and un 1250.00 03‐DEC‐2022RATAN DEVI KARNAWAT NAVRATANMAL KARNAWET HOUSEWIFE NAVRATAN C‐139 DAYANAND MARGINDIA RAJASTHAN JAIPUR 302004 DIL0006174 Amount for unclaimed and un 2500.00 03‐DEC‐2022AJIT JAIN ROSHANLAL JAIN BUSINESS SUGANCHAND INDORILAL BADA BAZINDIA RAJASTHAN UDAIPUR 313001 DIL0006222 Amount for unclaimed and un 7500.00 03‐DEC‐2022SUNIL GERA DAYANAND GERA SERVICE 159‐BASANT BAHAR COLONY TONK  INDIA RAJASTHAN JAIPUR DIL0006274 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNIL GERA DAYANAND GERA SERVICE 159‐BASANT BAHAR COLONY TONK  INDIA Rajasthan JAIPUR 302018 DIL0006274 Amount for unclaimed and un 6250.00 03‐DEC‐2022SHAMBHU DAYAL MEENA RAM SAHAI MEENABUSINESS E‐15 MADHUBAN COLONY TONK PH INDIA RAJASTHAN JAIPUR 302015 DIL0006378 Amount for unclaimed and un 7500.00 03‐DEC‐2022DEVI SAHAI SAINI MOOL CHAND BUSINESS SB‐5A OPP MRE COLLEGE JAWAHAR INDIA RAJASTHAN JAIPUR 302017 DIL0006379 Amount for unclaimed and un 1250.00 03‐DEC‐2022SATISH SHASTRI GAURI SHANKER SHASTRISERVICE L 2‐A UNIVERSITY CAMPUS UNIVERS INDIA RAJASTHAN JAIPUR 302004 DIL0006412 Amount for unclaimed and un 1250.00 03‐DEC‐2022SATISH SHASTRI GAURI SHANKER SHASTRISERVICE L 2‐A UNIVERSITY CAMPUS UNIVERS INDIA RAJASTHAN JAIPUR 302004 DIL0006412 Amount for unclaimed and un 1250.00 03‐DEC‐2022SOURABH VERMA K C VERMASTUDENT D 9 MEDICAL ENCLAVE NEAR K C JAMINDIA JAMMU AND KASHMIR JAMMU 180001 DIL0006864 Amount for unclaimed and un 1250.00 03‐DEC‐2022SOURABH VERMA K C VERMASTUDENT D 9 MEDICAL ENCLAVE NEAR K C JAMINDIA JAMMU AND KASHMIR JAMMU 180001 DIL0006864 Amount for unclaimed and un 6250.00 03‐DEC‐2022YASHPAL SURAJ MALJIDHARIWAL SURAJ MALJI DHARIWALBUSINESS KHUTO KI POLE JUNI DHAN MANDI J INDIA RAJASTHAN JODHPUR 342002 DIL0006963 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJESH KUMAR GUPTA LATE SH RAMAWATARGUPTA KALIKA TRADERS G T ROAD FATEHPUINDIA UTTAR PRADESH FATEHPUR  UP 212601 DIL0007117 Amount for unclaimed and un 6250.00 03‐DEC‐2022RAJESH KUMAR GUPTA LATE SH RAMAWATARGUPTA KALIKA TRADERS G T ROAD FATEHPUINDIA UTTAR PRADESH FATEHPUR  UP 212601 DIL0007117 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUBHASH CHANDRA JAIN RAJ KUMAR JAINBUSINESS 26/102 BIRHANA ROAD KANPUR INDIA UTTAR PRADESH KANPUR DIL0007138 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUBHASH CHANDRA JAIN RAJ KUMAR JAINBUSINESS 26/102 BIRHANA ROAD KANPUR INDIA UTTAR PRADESH KANPUR DIL0007138 Amount for unclaimed and un 6250.00 03‐DEC‐2022RAMDEV SINGH S RAGHBIR SINGHAGRI VILL HADIABAD PO SATNAMPURA KAINDIA PUNJAB PHAGWARA 144402 DIL0007270 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURESH CHAND MADHO RAM SERVICE C/O SH SANDEEP MANOCHA H NO 1 INDIA PUNJAB LUDHIANA 141001 DIL0007297 Amount for unclaimed and un 6250.00 03‐DEC‐2022SURESH CHAND MADHO RAM SERVICE C/O SH SANDEEP MANOCHA H NO 1 INDIA PUNJAB LUDHIANA 141001 DIL0007297 Amount for unclaimed and un 1250.00 03‐DEC‐2022J JESHURAJ BUSINESS 151C VELACHERI ROAD EAST TAMBAINDIA TAMIL NADU CHENNAI 600059 DIL0007584 Amount for unclaimed and un 7500.00 03‐DEC‐2022LAKSHMI KOTHANDA RAMAN T KOTHONDAMAN HOUSEWIFE 14 VENUS COLONY II STREET ALWARINDIA TAMIL NADU CHENNAI 600018 DIL0007586 Amount for unclaimed and un 6250.00 03‐DEC‐2022LAKSHMI KOTHANDA RAMAN T KOTHONDAMAN HOUSEWIFE 14 VENUS COLONY II STREET ALWARINDIA TAMIL NADU CHENNAI 600018 DIL0007586 Amount for unclaimed and un 1250.00 03‐DEC‐2022K NAGARAJAN K KAILASAM BUSINESS PLOT NO 1434 17TH MAIN ROAD ANINDIA TAMIL NADU CHENNAI 600040 DIL0007596 Amount for unclaimed and un 7500.00 03‐DEC‐2022BHAWAR LAL SETHIA MONNALAL SATHIA BUSINESS BASANT PAPER HOUSE 64 NARAYANINDIA TAMIL NADU CHENNAI 600079 DIL0007597 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAM KISHOR TRIPATHI AYODHYA PD TRIPALHISERVICE LAB CHEMIST U P STATE SUGAR CORINDIA UTTAR PRADESH MEERUT DIL0007731 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAM KISHOR TRIPATHI AYODHYA PD TRIPALHISERVICE LAB CHEMIST U P STATE SUGAR CORINDIA UTTAR PRADESH MEERUT DIL0007731 Amount for unclaimed and un 6250.00 03‐DEC‐2022MADAN GOPAL KHANNA BHAGWAN DASS KHANNABUSINESS 93 THAPAR NAGAR MEERUT U P   25INDIA UTTAR PRADESH MEERUT 250001 DIL0007733 Amount for unclaimed and un 6250.00 03‐DEC‐2022MADAN GOPAL KHANNA BHAGWAN DASS KHANNABUSINESS 93 THAPAR NAGAR MEERUT U P   25INDIA UTTAR PRADESH MEERUT 250001 DIL0007733 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRATIBHA DADOO RAJEEV DADOO HHWIFE DADOO BHAWAN SIMBHAOLI DIST GINDIA UTTAR PRADESH GHAZIABAD DIL0007734 Amount for unclaimed and un 1250.00 03‐DEC‐2022SAVITA TANAJI SAWANT TANAJI APA SAWANTSERVICE H NO 461 ARARIM PORVORIM BARDINDIA GOA PANAJI 403501 DIL0007811 Amount for unclaimed and un 3750.00 03‐DEC‐2022SAVITA TANAJI SAWANT TANAJI APA SAWANTSERVICE H NO 461 ARARIM PORVORIM BARDINDIA GOA PANAJI 403501 DIL0007811 Amount for unclaimed and un 1250.00 03‐DEC‐2022MUNESHWAR PRASAD SINGH LATE SH PARMESHWARSINGHSERVSARAN NURSING HOME 540, SADHAINDIA BIHAR SONEPUR 841301 DIL0007922 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAGHVENDRA PATHAK LATE SH GANGADAYALPATHAK ANAND NIKETAN SAHKARI GRIH NIR INDIA BIHAR PATNA 800024 DIL0007941 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMA KANT SINGH LATE SH BANSNAYAKSINGH B‐71 PEOPLES COOPRATIVE COLONYINDIA BIHAR PATNA 800020 DIL0007944 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUMAN KUMARI TRILOKCHAND JAIN STUDENT SHIVRAJ TARACHAND JAIN MASHRA INDIA BIHAR DARBHANGA 846004 DIL0007960 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAGDISH CHANDRA VJOSHI VALLABHDAS JOSHI SERVICE GOPAL PARA NEAR DARJI GNATI VADINDIA GUJARAT PORBANDAR 360550 DIL0008089 Amount for unclaimed and un 1250.00 03‐DEC‐2022NARENDRA MODI MANUBHAI V MODIBUSINESS 5 SARDAR SOCIETY 1ST FLOOR SURE INDIA GUJARAT SURENDRANAGAR 363001 DIL0008362 Amount for unclaimed and un 1250.00 03‐DEC‐2022PANNA LAL BAKSHI BALARAM BAKSHI BUSINESS C/O CHHABI VILLA SUNDAR VIHAR T INDIA JHARKHAND RANCHI 834001 DIL0008639 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJNIKA MODI HARISHCHANDRA MODI HOUSEHOLD BEHIND RAM NIVAS TITHAL ROAD VAINDIA GUJARAT VALSAD 396001 DIL0008676 Amount for unclaimed and un 7500.00 03‐DEC‐2022RIMPI S MEHTA SURESH MEHTA SERVICE 38 MAHADEVNAGAR SOC MAJURA GINDIA GUJARAT SURAT DIL0008973 Amount for unclaimed and un 7500.00 03‐DEC‐2022DAHYABHAI U THAKORE UKABHAI THAKORE BUSINESS 12/2750 AJANTA MACHINE TOOLS OINDIA GUJARAT SURAT 395003 DIL0008974 Amount for unclaimed and un 3750.00 03‐DEC‐2022DAHYABHAI U THAKORE UKABHAI THAKORE BUSINESS 12/2750 AJANTA MACHINE TOOLS OINDIA GUJARAT SURAT 395003 DIL0008974 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAYESH KUMAR NARSHIHBHAIPATNARSHIHBHAI VITTHALDAS STUDY 7 UGRA PARK NEAR SAMBU PARK UNINDIA GUJARAT MEHSANA 384170 DIL0009177 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAIMIN R MODI RAJENDRA MODI STUDY RAJU HINGALACHACHAR PATAN N GINDIA GUJARAT MEHSANA 384265 DIL0009290 Amount for unclaimed and un 6250.00 03‐DEC‐2022JAIMIN R MODI RAJENDRA MODI STUDY RAJU HINGALACHACHAR PATAN N GINDIA GUJARAT MEHSANA 384265 DIL0009290 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHANTILAL T BHATT TRIBHOVANDAS RETIRED AHMEDABADI POLE KADWA SHERI BINDIA GUJARAT VADODARA 390001 DIL0009563 Amount for unclaimed and un 3750.00 03‐DEC‐2022SHANTILAL T BHATT TRIBHOVANDAS RETIRED AHMEDABADI POLE KADWA SHERI BINDIA GUJARAT VADODARA 390001 DIL0009563 Amount for unclaimed and un 3750.00 03‐DEC‐2022BHARAT BHAI RANA RAMANLAL RANA BUSINESS E‐13 CHANDRAVATI SOCIETY KARELI INDIA GUJARAT VADODARA 390018 DIL0009610 Amount for unclaimed and un 2500.00 03‐DEC‐2022AVANTIKA S DESAI SOMABHAI H H 301 JALARAM HOUSE NEAR ATMAJY INDIA GUJARAT VADODARA 390023 DIL0009624 Amount for unclaimed and un 7500.00 03‐DEC‐2022MOTANBEN OCHAVBHAI SHAH OCHAVBHAI HOUSE HOLD VALLABH CHIPS INDUSTRIES STATIONINDIA GUJARAT VADODARA 391165 DIL0009762 Amount for unclaimed and un 2500.00 03‐DEC‐2022LALITABEN BHIKHABHAI SHAH BHIKHABHAI PREMANAND SHAHHOUSEHO SHREE VALLABH CORPORATION NAVINDIA GUJARAT VADODARA 391110 DIL0009769 Amount for unclaimed and un 7500.00 03‐DEC‐2022AMRESH KUMAR SRIVASTAVA G C SRIVASTAVASERVICE P & I R OFFICE HINDALCO RENUKOO INDIA UTTAR PRADESH MIRZAPUR 231217 DIL0009858 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJ KUMAR GUPTA NA RAC RAGHU NATH PRASAD GUPTA KINDIA UTTAR PRADESH VARANASI 221307 DIL0009880 Amount for unclaimed and un 1250.00 03‐DEC‐2022RUPA SAND LATE SRI KNSAND K‐7/4 LALASUR LANE VARANASI INDIA UTTAR PRADESH VARANASI 221001 DIL0009889 Amount for unclaimed and un 1250.00 03‐DEC‐2022RUPA SAND LATE SRI KNSAND K‐7/4 LALASUR LANE VARANASI INDIA UTTAR PRADESH VARANASI 221001 DIL0009889 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIDYA VILAS SINGH LATE SHRI RBSINGH J 12/81A 5B DHOOPCHANDNI JAGATINDIA UTTAR PRADESH VARANASI 221002 DIL0009894 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJENDER KUMAR JOSHI GOURI SHANKER JOSHISERVICE HOUSE NO‐K 4/13 LALGHAT BUCHA  INDIA UTTAR PRADESH VARANASI 221001 DIL0009897 Amount for unclaimed and un 6250.00 03‐DEC‐2022RAJENDER KUMAR JOSHI GOURI SHANKER JOSHISERVICE HOUSE NO‐K 4/13 LALGHAT BUCHA  INDIA UTTAR PRADESH VARANASI 221001 DIL0009897 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANNAPURNA A A LAKSHMINARAYAVA HOUSEWIFE C 34 RAYALASUMATHERMAL POWERINDIA ANDHRA PRADESH PRODDATUR 516312 DIL0009944 Amount for unclaimed and un 2500.00 03‐DEC‐2022ANNAPURNA A A LAKSHMINARAYAVA HOUSEWIFE C 34 RAYALASUMATHERMAL POWERINDIA ANDHRA PRADESH PRODDATUR 516312 DIL0009944 Amount for unclaimed and un 5000.00 03‐DEC‐2022VIJAY LAXMI G K KALSIHOUSEWIFE 31 DEVDOOT APARTMENTS BODELLAINDIA DELHI NEW DELHI 110018 DIL0010097 Amount for unclaimed and un 7500.00 03‐DEC‐2022PRAVEEN JOSHI LATE SH RNSAKHWALA LAXMI KANT JAKHMALA D‐6/6062/8 INDIA DELHI NEW DELHI 110070 DIL0010111 Amount for unclaimed and un 6250.00 03‐DEC‐2022PRAVEEN JOSHI LATE SH RNSAKHWALA LAXMI KANT JAKHMALA D‐6/6062/8 INDIA DELHI NEW DELHI 110070 DIL0010111 Amount for unclaimed and un 1250.00 03‐DEC‐2022R K AGARWAL SATYANARAYAN AGARAWAL BUSINESS 104 MUNISH PLAZA 20 ANSARI RD DINDIA DELHI NEW DELHI 110002 DIL0010220 Amount for unclaimed and un 6250.00 03‐DEC‐2022R K AGARWAL SATYANARAYAN AGARAWAL BUSINESS 104 MUNISH PLAZA 20 ANSARI RD DINDIA DELHI NEW DELHI 110002 DIL0010220 Amount for unclaimed and un 1250.00 03‐DEC‐2022

Page 3: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

BISWANATH AGARWAL S N AGARWALBUSINESS E‐430 GREATER KAILASH II NEW DEL INDIA DELHI NEW DELHI 110048 DIL0010315 Amount for unclaimed and un 1250.00 03‐DEC‐2022AMAR SINGH YADAVA NAIN SINGH YADAVASERVCE 106‐D POCKET C MAYUR VIHAR PH 2INDIA DELHI NEW DELHI 110091 DIL0010351 Amount for unclaimed and un 2500.00 03‐DEC‐2022AMAR SINGH YADAVA NAIN SINGH YADAVASERVCE 106‐D POCKET C MAYUR VIHAR PH 2INDIA DELHI NEW DELHI 110091 DIL0010351 Amount for unclaimed and un 5000.00 03‐DEC‐2022VICKY RASTOGI OM NARAIN RASTOGISTUDENT C/O DELIGHT METAL WORKS DINDA INDIA UTTARAKHAND MORADABAD 244001 DIL0010372 Amount for unclaimed and un 1250.00 03‐DEC‐2022ARUN GOYAL SHMADAN LAL BUSINESS 1060 SEC 16 FARIDABAD HARYANA   INDIA HARYANA FARIDABAD DIL0010393 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHASHI JAIN DHARAM VIR JAINBUSINESS 2C/40 ROHTAK ROAD NEW DELHI INDIA DELHI NEW DELHI 110005 DIL0010405 Amount for unclaimed and un 6250.00 03‐DEC‐2022SHASHI JAIN DHARAM VIR JAINBUSINESS 2C/40 ROHTAK ROAD NEW DELHI INDIA DELHI NEW DELHI 110005 DIL0010405 Amount for unclaimed and un 1250.00 03‐DEC‐2022KRISHAN NATARAJAN KRISHNAMURTHY NATARAJAN SERVICE ITC WINSOR WINDSOR SUQARE 25 GINDIA KARNATAKA BANGALORE 560052 DIL0010464 Amount for unclaimed and un 3750.00 03‐DEC‐2022JEET DASGUPTA BIPLAB DASGUPTA STUDENT SECTOR 17 PLOT NO 18‐A NOIDA U PINDIA UTTAR PRADESH NOIDA 201301 DIL0010469 Amount for unclaimed and un 1250.00 03‐DEC‐2022JEET DASGUPTA BIPLAB DASGUPTA STUDENT SECTOR 17 PLOT NO 18‐A NOIDA U PINDIA UTTAR PRADESH NOIDA 201301 DIL0010469 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNIL KUMAR GOEL K C GOELBUSINESS R S 12 KOTLA MUBARAK PUR PANJA INDIA DELHI NEW DELHI 110003 DIL0010485 Amount for unclaimed and un 1250.00 03‐DEC‐2022SARITA GUPTA TEJ GUPTA BUSINESS KESHAR AYURVEDIK BHAWAN KUTU INDIA UTTAR PRADESH BAREILLY 243001 DIL0010489 Amount for unclaimed and un 1250.00 03‐DEC‐2022POOJA AGARWAL TEJ GUPTA STUDENT KESHAR AYURVEDIK BHAWAN KUTU INDIA UTTAR PRADESH BAREILLY 243001 DIL0010490 Amount for unclaimed and un 1250.00 03‐DEC‐2022SATYENDRA KUMAR SAH BASANT SAH SERVICE C/O SANDHYA KAPILDEO SINGH ROOINDIA MAHARASHTRA PANVEL 410203 DIL0010581 Amount for unclaimed and un 6250.00 03‐DEC‐2022SATYENDRA KUMAR SAH BASANT SAH SERVICE C/O SANDHYA KAPILDEO SINGH ROOINDIA MAHARASHTRA PANVEL 410203 DIL0010581 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUPRITI RATH ALOK RATH HOUSEWIFE 26/793 SECTOR VII ANTOP HILL MUMINDIA MAHARASHTRA MUMBAI 400037 DIL0010744 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUPRITI RATH ALOK RATH HOUSEWIFE 26/793 SECTOR VII ANTOP HILL MUMINDIA MAHARASHTRA MUMBAI 400037 DIL0010744 Amount for unclaimed and un 1250.00 03‐DEC‐2022DARSHAN SINGH AWTAR SINGH SERVICE F‐I FLAT NO 303 POONA KUNJ P O MINDIA MAHARASHTRA MUMBAI 400093 DIL0010750 Amount for unclaimed and un 7500.00 03‐DEC‐2022SASWATI BASU DEBASHISH BASU PROFESSION 62/1 RAJA BASANTA ROY ROAD CALCINDIA WEST BENGAL KOLKATA 700029 DIL0010921 Amount for unclaimed and un 6250.00 03‐DEC‐2022RAJESH KUMAR SINHA AKHILESH KR SINHASERVICE B 260 TTS DEEPTI NAGAR PO KAHALGINDIA JHARKHAND BANKA 813203 DIL0010946 Amount for unclaimed and un 6250.00 03‐DEC‐2022RAJESH KUMAR SINHA AKHILESH KR SINHASERVICE B 260 TTS DEEPTI NAGAR PO KAHALGINDIA JHARKHAND BANKA 813203 DIL0010946 Amount for unclaimed and un 1250.00 03‐DEC‐2022DARIUS DINSHAW TATA DINSHAW S TATARETD 88/2 JHOWTALA ROAD CALCUTTA 70INDIA WEST BENGAL KOLKATA DIL0011042 Amount for unclaimed and un 7500.00 03‐DEC‐2022CHANDAN MAL LUNAWAT P C LUNAWATBUSINESS C/O P C JAIN SONS NAYA BAZAR SILIGINDIA WEST BENGAL SILIGURI  DARJEELING 734405 DIL0011043 Amount for unclaimed and un 1875.00 03‐DEC‐2022CHANDAN MAL LUNAWAT P C LUNAWATBUSINESS C/O P C JAIN SONS NAYA BAZAR SILIGINDIA WEST BENGAL SILIGURI  DARJEELING 734405 DIL0011043 Amount for unclaimed and un 1875.00 03‐DEC‐2022AYUSH PASARI SURENDRA KUMAR PASARISTUDENT 5 D NEW ROAD ALIPORE CALCUTTA INDIA WEST BENGAL KOLKATA 700027 DIL0011069 Amount for unclaimed and un 1250.00 03‐DEC‐2022SWATI DEVI KIRONMOY GHATAK HOUSEWIFE 17NA BLOCK A NEW ALIPORE CALCUINDIA WEST BENGAL KOLKATA 700053 DIL0011080 Amount for unclaimed and un 2500.00 03‐DEC‐2022SWATI DEVI KIRONMOY GHATAK HOUSEWIFE 17NA BLOCK A NEW ALIPORE CALCUINDIA WEST BENGAL KOLKATA 700053 DIL0011080 Amount for unclaimed and un 5000.00 03‐DEC‐2022SRIKANTA DAS LATE SH RATANCHANDRADAS 29/E KANSARI PARA ROAD CALCUTT INDIA WEST BENGAL KOLKATA 700025 DIL0011148 Amount for unclaimed and un 1250.00 03‐DEC‐2022SONU HALIM S A HALIMSTUDENT 19 A RIPON STREET SHADMAAN PAL INDIA WEST BENGAL KOLKATA 700016 DIL0011184 Amount for unclaimed and un 3750.00 03‐DEC‐2022SONU HALIM S A HALIMSTUDENT 19 A RIPON STREET SHADMAAN PAL INDIA WEST BENGAL KOLKATA 700016 DIL0011184 Amount for unclaimed and un 1250.00 03‐DEC‐2022TAVINDER PAL CHOPRA MANBIR SINGH CHOPRAHOUSEWIFE 6/57 DOUBLE STOREY OLD LAJPAT NINDIA DELHI NEW DELHI 110024 DIL0011191 Amount for unclaimed and un 1250.00 03‐DEC‐2022LILY KASLIWAL DEVENDRA MOHAN KASLIWALHOUSEWIFE A‐3/2 SATYAWATI COLONY ASHOK VINDIA DELHI NEW DELHI 110052 DIL0011322 Amount for unclaimed and un 2500.00 03‐DEC‐2022MR DHARAMPAL TALWAR HARBANSLAL TALWAR BUSINESS AVAANTI APARTMENTS A WING ROOINDIA MAHARASHTRA MUMBAI 400022 DIL0011654 Amount for unclaimed and un 2500.00 03‐DEC‐2022MR DHARAMPAL TALWAR HARBANSLAL TALWAR BUSINESS AVAANTI APARTMENTS A WING ROOINDIA MAHARASHTRA MUMBAI 400022 DIL0011654 Amount for unclaimed and un 5000.00 03‐DEC‐2022CHANDRAKANT UPASANI LAXMAN RAO UPASANISERVICE 3D URINDAWAN FLAT NO 214 RAHEJINDIA MAHARASHTRA MUMBAI 400097 DIL0011665 Amount for unclaimed and un 2500.00 03‐DEC‐2022FARHAT RASHID NOORAHMED SERVICE I‐194 PAHARPUR ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700024 DIL0011836 Amount for unclaimed and un 2500.00 03‐DEC‐2022SUSHOBHAN MUKHERJEE SUNIL CHANDRA MUKHERJEESERVICE 99/5/3 BALLYGUNGE PLACE CALCUT INDIA WEST BENGAL KOLKATA 700019 DIL0011842 Amount for unclaimed and un 1250.00 03‐DEC‐2022ABHIGNYA GUHA SATYENDRA NATH GUPTASTUDENT 191/B SARAT BOSE ROAD 1ST FLOORINDIA WEST BENGAL KOLKATA 700029 DIL0011846 Amount for unclaimed and un 6250.00 03‐DEC‐2022ABHIGNYA GUHA SATYENDRA NATH GUPTASTUDENT 191/B SARAT BOSE ROAD 1ST FLOORINDIA WEST BENGAL KOLKATA 700029 DIL0011846 Amount for unclaimed and un 1250.00 03‐DEC‐2022APURBANANDA ROY LATE SH PROMODANANDAROYBU16/L MANDAL FAMPH LANE NO A‐3  INDIA WEST BENGAL KOLKATA 700053 DIL0011886 Amount for unclaimed and un 6250.00 03‐DEC‐2022APURBANANDA ROY LATE SH PROMODANANDAROYBU16/L MANDAL FAMPH LANE NO A‐3  INDIA WEST BENGAL KOLKATA 700053 DIL0011886 Amount for unclaimed and un 1250.00 03‐DEC‐2022MITA GUPTA JOYDEEP GUPTA HWIFE 79 JODHPUR PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700068 DIL0011910 Amount for unclaimed and un 6250.00 03‐DEC‐2022MITA GUPTA JOYDEEP GUPTA HWIFE 79 JODHPUR PARK CALCUTTA INDIA WEST BENGAL KOLKATA 700068 DIL0011910 Amount for unclaimed and un 1250.00 03‐DEC‐2022DEBASISH BHATTACHARYA RAKHAL BHATTACHARYAD SERVICE 12 GULU OSTANGAR LANE CALLUTTAINDIA WEST BENGAL KOLKATA 700006 DIL0011914 Amount for unclaimed and un 1250.00 03‐DEC‐2022MANABENDRA CHAKRAVARTY LATE SH ANIKUMARCHKRAVARTYB250 JODHOUR PARK CALCUTTA PIN   INDIA WEST BENGAL KOLKATA 700068 DIL0011935 Amount for unclaimed and un 7500.00 03‐DEC‐2022GAYTRI DEVI RAJENDRA PRAKASH SERVICE 39 KAILASH MANDIR KANPUR INDIA UTTAR PRADESH KANPUR 208001 DIL0012259 Amount for unclaimed and un 5000.00 03‐DEC‐2022RAKESH CHANDRA SHRI CHHOTEY LALSTUDENT C/O SHRI CHHOTEY LAL AE 27 OFFIC INDIA UTTAR PRADESH KANPUR 208020 DIL0012276 Amount for unclaimed and un 2500.00 03‐DEC‐2022RAKESH CHANDRA SHRI CHHOTEY LALSTUDENT C/O SHRI CHHOTEY LAL AE 27 OFFIC INDIA UTTAR PRADESH KANPUR 208020 DIL0012276 Amount for unclaimed and un 5000.00 03‐DEC‐2022SHANTI DEVI GUPTA HARI KISHAN DASHOUSEWIFE C/O DR S K GUPTA 2205 BAZAR SITA INDIA DELHI NEW DELHI 110006 DIL0012424 Amount for unclaimed and un 7500.00 03‐DEC‐2022KALPANA JAIN ANIL KUMAR JAINHOUSEWIFE D‐11   OBEROI APARTMENTS   ALIPU INDIA DELHI NEW DELHI 110054 DIL0012478 Amount for unclaimed and un 1250.00 03‐DEC‐2022JASUMANI JAYANTILAL KAPASI JAYANTILAL GANDALAL HOUSEWIFE 2 15 SHANTI NIVAS R B MEHTA MARINDIA MAHARASHTRA MUMBAI 400077 DIL0012628 Amount for unclaimed and un 6250.00 03‐DEC‐2022JASUMANI JAYANTILAL KAPASI JAYANTILAL GANDALAL HOUSEWIFE 2 15 SHANTI NIVAS R B MEHTA MARINDIA MAHARASHTRA MUMBAI 400077 DIL0012628 Amount for unclaimed and un 1250.00 03‐DEC‐2022MRS LABHUBEN BKAKKAD BHAI CHAND KAKKADHOUSEWIFE GITA B 7TH FLOOR PANDITA RAMABINDIA MAHARASHTRA MUMBAI 400007 DIL0012707 Amount for unclaimed and un 6250.00 03‐DEC‐2022MRS LABHUBEN BKAKKAD BHAI CHAND KAKKADHOUSEWIFE GITA B 7TH FLOOR PANDITA RAMABINDIA MAHARASHTRA MUMBAI 400007 DIL0012707 Amount for unclaimed and un 1250.00 03‐DEC‐2022NAGESH S VADDI VADDI SUBRAHMANYAM SERVICE APARTMENT 701 MOHAN NAGAR JAINDIA TELANGANA HYDERABAD 500035 DIL0012742 Amount for unclaimed and un 6250.00 03‐DEC‐2022NAGESH S VADDI VADDI SUBRAHMANYAM SERVICE APARTMENT 701 MOHAN NAGAR JAINDIA TELANGANA HYDERABAD 500035 DIL0012742 Amount for unclaimed and un 1250.00 03‐DEC‐2022BANDANA KANUNGO KISSEN KANUNGO HOUSEHOLD PLOT 241 A AERODROME AREA BHUINDIA ORISSA BHUBANESHWAR 751009 DIL0012774 Amount for unclaimed and un 1250.00 03‐DEC‐2022BANDANA KANUNGO KISSEN KANUNGO HOUSEHOLD PLOT 241 A AERODROME AREA BHUINDIA ORISSA BHUBANESHWAR 751009 DIL0012774 Amount for unclaimed and un 1250.00 03‐DEC‐2022POONAM CHAWLA A C CHAWLASERVICE C‐15 RAM MANDIR NEW GOBINDPUINDIA DELHI NEW DELHI 110051 DIL0012844 Amount for unclaimed and un 1250.00 03‐DEC‐2022SARLA CHANDAK SURYA PRAKASH CHANDAKHOUSEWIFE C/O MS MEENU NYATI D‐1‐C/56‐A JAINDIA DELHI NEW DELHI 110058 DIL0012860 Amount for unclaimed and un 1250.00 03‐DEC‐2022ARCHNA HAR BHAGWAN HOUSEHOLD 49/50 SACHDEVA BHAWAN OLD POWINDIA HARYANA SONEPAT 131001 DIL0013014 Amount for unclaimed and un 2500.00 03‐DEC‐2022ARCHNA HAR BHAGWAN HOUSEHOLD 49/50 SACHDEVA BHAWAN OLD POWINDIA HARYANA SONEPAT 131001 DIL0013014 Amount for unclaimed and un 5000.00 03‐DEC‐2022LALITHA SANKAR SERVICE A‐10/24A KALKAJI EXTENSION DDA MINDIA DELHI NEW DELHI 110019 DIL0013098 Amount for unclaimed and un 6250.00 03‐DEC‐2022LALITHA SANKAR SERVICE A‐10/24A KALKAJI EXTENSION DDA MINDIA DELHI NEW DELHI 110019 DIL0013098 Amount for unclaimed and un 1250.00 03‐DEC‐2022SATYA WATI DAYA KISHAN HOUSEWIFE 3288 PEEPAL MAHA DEV HAUZ QAZI INDIA DELHI NEW DELHI 110006 DIL0013113 Amount for unclaimed and un 6250.00 03‐DEC‐2022SATYA WATI DAYA KISHAN HOUSEWIFE 3288 PEEPAL MAHA DEV HAUZ QAZI INDIA DELHI NEW DELHI 110006 DIL0013113 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJAY GUPTA UMAKANT GUPTA SERVICE C/O O P KHAITAN & CO KHAITAN HOINDIA DELHI NEW DELHI 110024 DIL0013121 Amount for unclaimed and un 7500.00 03‐DEC‐2022PRAVAN MAHESHWARI J C MAHESHWARIBUSINESS S/O J C MAHESHWARI PEEPAL STREEINDIA UTTAR PRADESH ALIGARH 202001 DIL0013354 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRAVAN MAHESHWARI J C MAHESHWARIBUSINESS S/O J C MAHESHWARI PEEPAL STREEINDIA UTTAR PRADESH ALIGARH 202001 DIL0013354 Amount for unclaimed and un 1250.00 03‐DEC‐2022BIMLA VERMA R S VERMAPROFESSIONAL C/O DR R S VERMA 1‐C/54 N I T FARI INDIA HARYANA FARIDABAD 121001 DIL0013371 Amount for unclaimed and un 7500.00 03‐DEC‐2022LAKSHMI DEVI LATE SH GIRDHARILALHWIFE C/O DR R S VERMA 1‐C/54 N I T FARI INDIA HARYANA FARIDABAD 121001 DIL0013373 Amount for unclaimed and un 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 unclaimed and un 7500.00 03‐DEC‐2022SUSHILA DEVI BHUTORIA LATE SH DUNGARMALBHUTORIAHF C I GODOWN COMPLEX A ALAMGAINDIA WEST BENGAL BURDWAN 713102 DIL0013648 Amount for unclaimed and un 1250.00 03‐DEC‐2022DIGAMBAR MUKHERJEE SHREE LALMOHAN MUKHERJEEBUSINESS M/S SHAKTI TRADERS NUTANGANJ PINDIA WEST BENGAL BANKURA 722101 DIL0013759 Amount for unclaimed and un 7500.00 03‐DEC‐2022BINA LAKHOTIA SATISH HOUSE HOLD C/O GOLDEN TYRE AGENCY,35K K TAINDIA WEST BENGAL KOLKATA 700070 DIL0013936 Amount for unclaimed and un 7500.00 03‐DEC‐2022PUSHPA DEVI DAGA RAJESH HOUSE HOLD C/O GOLDEN TYRE AGENCY,35 K K TAINDIA WEST BENGAL KOLKATA 700070 DIL0013937 Amount for unclaimed and un 7500.00 03‐DEC‐2022VIMAL KUMAR TANDON REDHEY SHYAM TANDONSERVICE 35 U B JAWAHAR NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0014203 Amount for unclaimed and un 6250.00 03‐DEC‐2022VIMAL KUMAR TANDON REDHEY SHYAM TANDONSERVICE 35 U B JAWAHAR NAGAR DELHI INDIA DELHI NEW DELHI 110007 DIL0014203 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAKESH TREHAN PRITAM CHAND SERVICE 634 SANGTRASHAN STREET PAHAR GINDIA DELHI NEW DELHI 110055 DIL0014206 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUDHAKAR G DHARAP GANADHAR SERVICE A/2 AMAR KALPATRU CHSH SHASTR INDIA MAHARASHTRA DOMBIVALI 421202 DIL0014278 Amount for unclaimed and un 3750.00 03‐DEC‐2022SUSHMA BURMAN MAN MOHAN BURMANSERVICE 4‐B RADHIKA APARTMENTS 57‐G BA INDIA WEST BENGAL KOLKATA 700019 DIL0014407 Amount for unclaimed and un 1250.00 03‐DEC‐2022

Page 4: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

KRISHAN DEV DWIVEDI S R DWIVEDISERVICE B 157 CHITTARANJAN PARK NEW DE INDIA DELHI NEW DELHI 110019 DIL0014464 Amount for unclaimed and un 7500.00 03‐DEC‐2022JASMEET SINGH PRITPAL SINGH SERVICE FLAT NO B 6/25/2 SAFDARJANG ENCINDIA DELHI NEW DELHI 110029 DIL0014481 Amount for unclaimed and un 6250.00 03‐DEC‐2022JASMEET SINGH PRITPAL SINGH SERVICE FLAT NO B 6/25/2 SAFDARJANG ENCINDIA DELHI NEW DELHI 110029 DIL0014481 Amount for unclaimed and un 1250.00 03‐DEC‐2022MISS URMILA LATE SH VPRASADSERVICE 14/86 INDIRA NAGAR LUCKNOW U PINDIA UTTAR PRADESH LUCKNOW 226016 DIL0014532 Amount for unclaimed and un 1250.00 03‐DEC‐2022DEVDAS BALIGA MURALIDHAR BALIGA STUDENT C/O MRS ROHINI NAYAK 15 TYPE III MINDIA DELHI NEW DELHI 110054 DIL0014533 Amount for unclaimed and un 7500.00 03‐DEC‐2022PRABHAT KUMAR GIRISH CHANDRA GUPTASERVICE A 926 SENA BHAWAN RAJAJI MARG  INDIA DELHI NEW DELHI 110011 DIL0014571 Amount for unclaimed and un 6250.00 03‐DEC‐2022PRABHAT KUMAR GIRISH CHANDRA GUPTASERVICE A 926 SENA BHAWAN RAJAJI MARG  INDIA DELHI NEW DELHI 110011 DIL0014571 Amount for unclaimed and un 1250.00 03‐DEC‐2022INDU PANDYA RAVINDRA PANDYA HOUSEWIFE 2 RAJAL FLATS OPP UNIVERSITY HOS INDIA GUJARAT AHMEDABAD 380009 DIL0014741 Amount for unclaimed and un 7500.00 03‐DEC‐2022ANJANA KIRAN PATEL KIRANKDMAR B PATELSERVICE SARDAR POLE KAKARKHAD NADIAD  INDIA GUJARAT NADIAD 387001 DIL0014775 Amount for unclaimed and un 6250.00 03‐DEC‐2022ANJANA KIRAN PATEL KIRANKDMAR B PATELSERVICE SARDAR POLE KAKARKHAD NADIAD  INDIA GUJARAT NADIAD 387001 DIL0014775 Amount for unclaimed and un 1250.00 03‐DEC‐2022AMRIT KALIA LATE SH DHARMAPALKALIA 13 ELIM PARK SOCIETY MANINAGARINDIA GUJARAT AHMEDABAD 380008 DIL0014819 Amount for unclaimed and un 7500.00 03‐DEC‐2022N M SHAH M N SHAHBUSINESS 202 SHAHPATH‐2 OPP RAJPATH CLU INDIA GUJARAT AHMEDABAD 380015 DIL0015025 Amount for unclaimed and un 7500.00 03‐DEC‐2022HARSHA JAIN PARASMAL STUDY C/O CHAMPALAL J SHAH 711 RANGWINDIA GUJARAT AHMEDABAD 380002 DIL0015277 Amount for unclaimed and un 625.00 03‐DEC‐2022HARSHA JAIN PARASMAL STUDY C/O CHAMPALAL J SHAH 711 RANGWINDIA GUJARAT AHMEDABAD 380002 DIL0015277 Amount for unclaimed and un 3125.00 03‐DEC‐2022DHIRU BHAI APATEL ATMARAM J PATELSERVICE AT KALYAN PURA KALOL NEAR KHODINDIA GUJARAT RAJKOT DIL0015390 Amount for unclaimed and un 6250.00 03‐DEC‐2022DHIRU BHAI APATEL ATMARAM J PATELSERVICE AT KALYAN PURA KALOL NEAR KHODINDIA GUJARAT RAJKOT DIL0015390 Amount for unclaimed and un 1250.00 03‐DEC‐2022NAINA V SHAH VINOD SHAH HW 12 ATUL SOCIETY DEHGAM INDIA GUJARAT GANDHI NAGAR 382305 DIL0015492 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANDIPKUMAR R AMIN R D AMINSERVICE OPP BRAHMANI MATA AMIN WADOINDIA GUJARAT GANDHI NAGAR 382305 DIL0015752 Amount for unclaimed and un 6250.00 03‐DEC‐2022SANDIPKUMAR R AMIN R D AMINSERVICE OPP BRAHMANI MATA AMIN WADOINDIA GUJARAT GANDHI NAGAR 382305 DIL0015752 Amount for unclaimed and un 1250.00 03‐DEC‐2022DEEPAK J SHAH JASHVANMAL SHAH BUSINESS C/O 13 VIBHAVARI SOCIETY NO 1 VE INDIA GUJARAT AHMEDABAD 380051 DIL0015844 Amount for unclaimed and un 7500.00 03‐DEC‐2022JATINKUMAR PATEL BHIKHABHAI SERVICE VANIYA VAS VILL NIKOL TA CITY DISTINDIA GUJARAT GANDHI NAGAR 382350 DIL0015850 Amount for unclaimed and un 3750.00 03‐DEC‐2022SHASHI Y SINGH YOGENDRA SINGH SERVICE A‐3 OFFICERS FLAT I M C ROAD CHU INDIA MAHARASHTRA MUMBAI 400020 DIL0017232 Amount for unclaimed and un 7500.00 03‐DEC‐2022MADAN MOHAN SHARMA THAKUR DAS SHARMABUSINES SHREE PANCHVATI CHS‐301 SECTOR INDIA MAHARASHTRA NAVI MUMBAI 400706 DIL0017274 Amount for unclaimed and un 7500.00 03‐DEC‐2022NAVIN B DESAI BABUBHAI L DESAIBUSINESS 1 ANURADHA OLD NAGARDAS ROADINDIA MAHARASHTRA MUMBAI 400069 DIL0017355 Amount for unclaimed and un 6250.00 03‐DEC‐2022ANISH DHARMENDRA MATALIA DHARMENDRA SERVICE 7 MADHAV KUNJ DERASAR LANE GHINDIA MAHARASHTRA MUMBAI 400077 DIL0017932 Amount for unclaimed and un 1250.00 03‐DEC‐2022NALIN MANEK PREMJI M MANEKBUSINESS PANCH PARMESHWAR BLDG 1ST FLOINDIA MAHARASHTRA THANE 400604 DIL0017950 Amount for unclaimed and un 7500.00 03‐DEC‐2022JYOTINDRA B THAKER BABAHAI BUSINESS 143/B AUGUST KRANTI MARG KEMPINDIA MAHARASHTRA MUMBAI 400036 DIL0017965 Amount for unclaimed and un 6250.00 03‐DEC‐2022JYOTINDRA B THAKER BABAHAI BUSINESS 143/B AUGUST KRANTI MARG KEMPINDIA MAHARASHTRA MUMBAI 400036 DIL0017965 Amount for unclaimed and un 1250.00 03‐DEC‐2022OM PRAKASH AGARWAL SHANKERLAL BUSINESS C/O CHANDRA PRAKASH LOHIYA FLAINDIA MAHARASHTRA MUMBAI 400058 DIL0017972 Amount for unclaimed and un 3750.00 03‐DEC‐2022OM PRAKASH AGARWAL SHANKERLAL BUSINESS C/O CHANDRA PRAKASH LOHIYA FLAINDIA MAHARASHTRA MUMBAI 400058 DIL0017972 Amount for unclaimed and un 3750.00 03‐DEC‐2022BHARATI V PATEL VIKRAM HOUSE WIFE 104 SANDEEP PARK OPP DEONAR DEINDIA MAHARASHTRA MUMBAI 400088 DIL0018044 Amount for unclaimed and un 2500.00 03‐DEC‐2022BHARATI V PATEL VIKRAM HOUSE WIFE 104 SANDEEP PARK OPP DEONAR DEINDIA MAHARASHTRA MUMBAI 400088 DIL0018044 Amount for unclaimed and un 5000.00 03‐DEC‐2022SHOBHA MASANE MURLIDHAR MASANE BUSINESS C 8 SHOBHANA C H S LTD MARATHA INDIA MAHARASHTRA MUMBAI 400068 DIL0018150 Amount for unclaimed and un 2500.00 03‐DEC‐2022SHOBHA MASANE MURLIDHAR MASANE BUSINESS C 8 SHOBHANA C H S LTD MARATHA INDIA MAHARASHTRA MUMBAI 400068 DIL0018150 Amount for unclaimed and un 5000.00 03‐DEC‐2022HARSHAN TIPNISH ASHOK SERVICE HILL GARDENS 2 C/707 7TH FLR OPP INDIA MAHARASHTRA THANE DIL0018187 Amount for unclaimed and un 2500.00 03‐DEC‐2022HARSHAN TIPNISH ASHOK SERVICE HILL GARDENS 2 C/707 7TH FLR OPP INDIA MAHARASHTRA THANE DIL0018187 Amount for unclaimed and un 1250.00 03‐DEC‐2022GURJEET SINGH BHATIYANE HARNAMSINGH BUSINESS 10 G N MARKET SHRIRAM PUUR DISTINDIA MAHARASHTRA SHRIRAMPUR 413709 DIL0018215 Amount for unclaimed and un 1250.00 03‐DEC‐2022NAJEEB MUSTAFA CHAWRE MUSTAFA CHAWR BUSINESS A‐103 YASMEEN PLACE SOPARA WESINDIA MAHARASHTRA THANE 401203 DIL0018245 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRAKASH BALDEV JAISINGH BALDEV JAISIGH BUSINESS C/O SANEJA A/18 INDRALOK 90 FEETINDIA MAHARASHTRA MUMBAI 400077 DIL0018395 Amount for unclaimed and un 7500.00 03‐DEC‐2022HARDIK K DOSHI KISHOR SERVICE C/O BIPIN MEHTA 4 SAWANT SADANINDIA MAHARASHTRA MUMBAI 400080 DIL0018463 Amount for unclaimed and un 6250.00 03‐DEC‐2022HARDIK K DOSHI KISHOR SERVICE C/O BIPIN MEHTA 4 SAWANT SADANINDIA MAHARASHTRA MUMBAI 400080 DIL0018463 Amount for unclaimed and un 1250.00 03‐DEC‐2022PINKY J DOSHI JITHENDRA HOUSE WIFE C/O BIPIN MEHTA 4 SAWANT SADANINDIA MAHARASHTRA MUMBAI 400080 DIL0018464 Amount for unclaimed and un 6250.00 03‐DEC‐2022PINKY J DOSHI JITHENDRA HOUSE WIFE C/O BIPIN MEHTA 4 SAWANT SADANINDIA MAHARASHTRA MUMBAI 400080 DIL0018464 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANSALI DNYAN KODILKAR D L KODIKARHOUSEWIFE BLDG NO58 R NO 1861 NEHRU NAGAINDIA MAHARASHTRA MUMBAI 400024 DIL0018594 Amount for unclaimed and un 3750.00 03‐DEC‐2022ANSALI DNYAN KODILKAR D L KODIKARHOUSEWIFE BLDG NO58 R NO 1861 NEHRU NAGAINDIA MAHARASHTRA MUMBAI 400024 DIL0018594 Amount for unclaimed and un 3750.00 03‐DEC‐2022R PAHILAJ RAI P RAI SERVICE H NO 1645 10 SEC 28 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018640 Amount for unclaimed and un 7500.00 03‐DEC‐2022MANUJ B G B GURNA SERVICE HARWANI BHAVAN BK 1645/5/28 ULINDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018641 Amount for unclaimed and un 7500.00 03‐DEC‐2022SAVI N SUKHIJA N SUKH HOUSEHOLD HARWANI BHAVAN BK 1645/5/28 ULINDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018642 Amount for unclaimed and un 7500.00 03‐DEC‐2022NAWLANEY J C NAWLANEY HOUSEHOLD HOUSE 10/1645/28 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018649 Amount for unclaimed and un 7500.00 03‐DEC‐2022R PARTAB P TARANI HOUSEHOLD BLOCK 1645 R‐10 SEC‐28 ULHASNAGINDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018650 Amount for unclaimed and un 7500.00 03‐DEC‐2022BHOJASINGH GUNRNASINGHANI BAKHATSINGH RETIRED SECTION 28 BRK 1645/5 ULHASNAGAINDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018667 Amount for unclaimed and un 7500.00 03‐DEC‐2022M GELA RAI GELA SERVICE BLOCK 5/1645 SEC 28 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018669 Amount for unclaimed and un 7500.00 03‐DEC‐2022VANDANA GURNASI NGHANI MOHENDER SINGH HOUSEHOLD BLOCK 10/1645 SEC 28 ULHASNAGA INDIA MAHARASHTRA ULHASNAGAR 421004 DIL0018671 Amount for unclaimed and un 7500.00 03‐DEC‐2022SURENDRA SINGH SALUJA LATE SHRI LUBHYARAMBUSINESS B‐5 CITY CENTRE SECTOR IV B S CITY INDIA JHARKHAND BOKARO 827004 DIL0018757 Amount for unclaimed and un 2500.00 03‐DEC‐2022BHARATI MEGHARAJ NARAYANASA MEYHARAJ STUDENT 112 MAHALAXMI LAYOUT NEHARU NINDIA KARNATAKA HUBLI 580030 DIL0018858 Amount for unclaimed and un 2500.00 03‐DEC‐2022RAXA MEHTA ANIL HOUSE WIFE 19 MAHAVIR SOCIETY JUNAGADH INDIA GUJARAT JUNAGADH 362001 DIL0018875 Amount for unclaimed and un 6250.00 03‐DEC‐2022RAXA MEHTA ANIL HOUSE WIFE 19 MAHAVIR SOCIETY JUNAGADH INDIA GUJARAT JUNAGADH 362001 DIL0018875 Amount for unclaimed and un 1250.00 03‐DEC‐2022BILQEES FATMA KAMALUDDIN ANSARI HWIFE C/O KAMALUDDIN ANSARI 529/584  INDIA UTTAR PRADESH LUCKNOW 226006 DIL0019006 Amount for unclaimed and un 1250.00 03‐DEC‐2022SEEMA SETH RAJESH KUMAR SETHMEDICINE 4 CAPPER ROAD LALBAGH LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226001 DIL0019086 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANURADHA DAS SHISHIR CHANDRA DASTEACHER K 987 AASHIANA COLONY LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226012 DIL0019102 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAGHUNATH BALI SHIVNARAYAN BALI RETD ARIF CHAMBER IV SEC H ALIGANJ LUINDIA UTTAR PRADESH LUCKNOW 226020 DIL0019105 Amount for unclaimed and un 2500.00 03‐DEC‐2022RAGHUNATH BALI SHIVNARAYAN BALI RETD ARIF CHAMBER IV SEC H ALIGANJ LUINDIA UTTAR PRADESH LUCKNOW 226020 DIL0019105 Amount for unclaimed and un 1250.00 03‐DEC‐2022VANDANA SINGH PADMAN SINGH HWIFE C/O REKHA RANI SRIVASTAVA 344 B INDIA UTTAR PRADESH LUCKNOW 226004 DIL0019117 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAM AUTAR SINGH KADHAYIALAL AGRICULTURE 274/66 IIND LANE RAJENDRA NAGARINDIA UTTAR PRADESH LUCKNOW 226004 DIL0019126 Amount for unclaimed and un 7500.00 03‐DEC‐2022SAMEER DUBEY SATYENDRA KRISHNA DUBERYSERVICE B2/1 RIVER BANK COLONY LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226018 DIL0019133 Amount for unclaimed and un 7500.00 03‐DEC‐2022DILIP KUMAR GUPTA RAM CHANDRA GUPTASERVICE SECTOR‐J‐E‐III/611 ALIGANJ EXT LUCINDIA UTTAR PRADESH LUCKNOW 226024 DIL0019149 Amount for unclaimed and un 1250.00 03‐DEC‐2022DILIP KUMAR GUPTA RAM CHANDRA GUPTASERVICE SECTOR‐J‐E‐III/611 ALIGANJ EXT LUCINDIA UTTAR PRADESH LUCKNOW 226024 DIL0019149 Amount for unclaimed and un 6250.00 03‐DEC‐2022HARISH KUMAR MEHTA NATWAR LAL MEHTASERVICE C/O HARDIK TRADERS MASKASATH I INDIA MAHARASHTRA NAGPUR 440002 DIL0019250 Amount for unclaimed and un 7500.00 03‐DEC‐2022BHARAT MEHTA PARINANAND MEHTA BUSINESS B‐11 MAHAGAONKAR COMPLEX E‐1 INDIA MAHARASHTRA KOLHAPUR 416001 DIL0019359 Amount for unclaimed and un 1250.00 03‐DEC‐2022ASHOK DEVKARAN TANNA DEVKARAN MULJI TANNABUSINESS 3/7 KAGALWALA APRTS 381/12 BHAINDIA MAHARASHTRA PUNE 411042 DIL0019447 Amount for unclaimed and un 6250.00 03‐DEC‐2022ASHOK DEVKARAN TANNA DEVKARAN MULJI TANNABUSINESS 3/7 KAGALWALA APRTS 381/12 BHAINDIA MAHARASHTRA PUNE 411042 DIL0019447 Amount for unclaimed and un 1250.00 03‐DEC‐2022ASHOK MHASKE VISHWANATH FARMING C/O SUNITA ELECTRICALS AT POST T INDIA MAHARASHTRA SHRIRAMPUR 413736 DIL0019501 Amount for unclaimed and un 1250.00 03‐DEC‐2022PREM HEMRAJ JADHWANI HEMRAJ N JADHWANISTUDY C/O M D JOSWANI A27/1 MAITRI PAINDIA MAHARASHTRA MUMBAI 400071 DIL0019619 Amount for unclaimed and un 6250.00 03‐DEC‐2022PREM HEMRAJ JADHWANI HEMRAJ N JADHWANISTUDY C/O M D JOSWANI A27/1 MAITRI PAINDIA MAHARASHTRA MUMBAI 400071 DIL0019619 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHAVNABEN SHAH NIRANJAN HOUSE HOLD B/H GODAMA PETROL PUMP OPP H  INDIA GUJARAT VADODARA DIL0019846 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHAVNABEN SHAH NIRANJAN HOUSE HOLD B/H GODAMA PETROL PUMP OPP H  INDIA GUJARAT VADODARA DIL0019846 Amount for unclaimed and un 6250.00 03‐DEC‐2022LAXAMI MODI KANCHANLAL SERVICE DIVAN CHEMBERS AT DABHOI DIST BINDIA GUJARAT VADODARA 391110 DIL0019943 Amount for unclaimed and un 1250.00 03‐DEC‐2022RANJAN AMIN KESHAVLAL SERVICE MADHU BAGAR AT DABHOI DIST BA INDIA GUJARAT VADODARA 391110 DIL0019944 Amount for unclaimed and un 1250.00 03‐DEC‐2022MADHUBEN SHAH KALASMRUTI VADILAL SHAH HOUSEHOLD NEAR PRATAP PRESS SARDAR BHAVAINDIA GUJARAT VADODARA 390001 DIL0019958 Amount for unclaimed and un 6250.00 03‐DEC‐2022MADHUBEN SHAH KALASMRUTI VADILAL SHAH HOUSEHOLD NEAR PRATAP PRESS SARDAR BHAVAINDIA GUJARAT VADODARA 390001 DIL0019958 Amount for unclaimed and un 1250.00 03‐DEC‐2022NIRMALA SAGI SAGI RAMESH VARMAHOUSEWIFE PADMAVATHI NILAYAM NERELLAVA INDIA ANDHRA PRADESH NARSIPATNAM  VIZIANAG 531163 DIL0020040 Amount for unclaimed and un 6250.00 03‐DEC‐2022

Page 5: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

NIRMALA SAGI SAGI RAMESH VARMAHOUSEWIFE PADMAVATHI NILAYAM NERELLAVA INDIA ANDHRA PRADESH NARSIPATNAM  VIZIANAG 531163 DIL0020040 Amount for unclaimed and un 1250.00 03‐DEC‐2022GOPI CHAND CHANGWANI KISHINCHAND BUSINESS 401 PASSION FLOWER 4TH FLOOR PAINDIA MAHARASHTRA MUMBAI 400050 DIL0020319 Amount for unclaimed and un 3750.00 03‐DEC‐2022SACHIN CHOPRA R C CHOPRASTUDENT FLAT NO 13 AT 17 RAJPUR ROAD DELINDIA DELHI NEW DELHI 110054 DIL0020503 Amount for unclaimed and un 7500.00 03‐DEC‐2022PRABHU LAL BHAGAT M R BHAGATRETIRED 4569 MAHAVIR BAZAR CLOTH MARKINDIA DELHI NEW DELHI 110006 DIL0020524 Amount for unclaimed and un 6250.00 03‐DEC‐2022SURENDER KUMAR DARCYA DITTA SERVICE H NO 1496 SECTOR‐10 A GURGAON INDIA HARYANA GURGAON 122001 DIL0020592 Amount for unclaimed and un 6250.00 03‐DEC‐2022NARINDER KUMAR NANDLAL SHARMA GOVTSERVENT G 41 RADHY PURI PO KRISHAN NAGAINDIA DELHI NEW DELHI 110051 DIL0020630 Amount for unclaimed and un 6250.00 03‐DEC‐2022NARINDER KUMAR NANDLAL SHARMA GOVTSERVENT G 41 RADHY PURI PO KRISHAN NAGAINDIA DELHI NEW DELHI 110051 DIL0020630 Amount for unclaimed and un 1250.00 03‐DEC‐2022LATISH GOVINDRAO MESHRAM GOVIND BIJAJI MESHRAMSERVICE 321 ARAVALI APARTMENTS ALAKNA INDIA DELHI NEW DELHI 110019 DIL0020668 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURINDER KAUR S GURMUKH SINGHHOUSEWIFE 1865 WAZIR SINGH STREET PAHAR GINDIA DELHI NEW DELHI 110055 DIL0020712 Amount for unclaimed and un 6250.00 03‐DEC‐2022SURINDER KAUR S GURMUKH SINGHHOUSEWIFE 1865 WAZIR SINGH STREET PAHAR GINDIA DELHI NEW DELHI 110055 DIL0020712 Amount for unclaimed and un 1250.00 03‐DEC‐2022PREM GOGNA MANOHAR LAL GOGNASERVICE D‐27 GALI NO 4 NEW MAHAVIR NAGINDIA DELHI NEW DELHI 110018 DIL0020762 Amount for unclaimed and un 5000.00 03‐DEC‐2022ALOK CHOPRA LATE SH DIWANMADANMOHAN CONTINENTAL FURNISHER PANCHKUINDIA DELHI NEW DELHI 110001 DIL0020903 Amount for unclaimed and un 1250.00 03‐DEC‐2022GITA CHOPRA ALOK CHOPRA BUSINESS C/O CONTINENTAL FURNISHERS PANINDIA DELHI NEW DELHI 110011 DIL0020904 Amount for unclaimed and un 6250.00 03‐DEC‐2022GITA CHOPRA ALOK CHOPRA BUSINESS C/O CONTINENTAL FURNISHERS PANINDIA DELHI NEW DELHI 110011 DIL0020904 Amount for unclaimed and un 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 unclaimed and un 7500.00 03‐DEC‐2022SUNIL JAIN P C JAINBUSINESS M/S VINAY JAIN & CO 214 CHOWRI BINDIA DELHI NEW DELHI 110006 DIL0021040 Amount for unclaimed and un 6250.00 03‐DEC‐2022SUNIL JAIN P C JAINBUSINESS M/S VINAY JAIN & CO 214 CHOWRI BINDIA DELHI NEW DELHI 110006 DIL0021040 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOHMMAD TAHIR MOHMMAD AHMED STUDENT M A ENGINEERING WORKS BAZID KHINDIA UTTAR PRADESH SHAHJAHANPUR 242001 DIL0021115 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHEROZE KHAN ASIF ALI KHANSTUDENT U‐2 RAMPUR GARDEN BAREILLY   24 INDIA UTTAR PRADESH BAREILLY 243001 DIL0021146 Amount for unclaimed and un 6250.00 03‐DEC‐2022NEERJA SOOD SHYAM MOHAN SERVICE C/O 301 C J & K PKT DILSHAD GARDEINDIA DELHI NEW DELHI 110095 DIL0021174 Amount for unclaimed and un 1250.00 03‐DEC‐2022USHA DEVI ARORA LT SH PANNALALARORABUSINE C/O AMAR TEXTILE CO 199/200 RAMINDIA DELHI NEW DELHI 110006 DIL0021269 Amount for unclaimed and un 7500.00 03‐DEC‐2022R C PATEL CHOTABHAI PATEL BUSINESS NO 2 HAYES ROAD RICHMOND TOWINDIA KARNATAKA BANGALORE 560025 DIL0021414 Amount for unclaimed and un 1250.00 03‐DEC‐2022R C PATEL CHOTABHAI PATEL BUSINESS NO 2 HAYES ROAD RICHMOND TOWINDIA KARNATAKA BANGALORE 560025 DIL0021414 Amount for unclaimed and un 1250.00 03‐DEC‐2022P VISWANATHAN KASINATH LATE SRI VISWANATHANSERVICE FLAT NO C1 GANESH DARSHAN APRTINDIA KARNATAKA BANGALORE 560032 DIL0021443 Amount for unclaimed and un 7500.00 03‐DEC‐2022SHOBHA RAGHAVENDRA KULKARNI RAGHAVENDRA KUKKARNI DOCTOR C/O DR R G KULKARNI OP KEB OFFIC INDIA KARNATAKA BAILHONGAL 591102 DIL0021582 Amount for unclaimed and un 6250.00 03‐DEC‐2022SHOBHA RAGHAVENDRA KULKARNI RAGHAVENDRA KUKKARNI DOCTOR C/O DR R G KULKARNI OP KEB OFFIC INDIA KARNATAKA BAILHONGAL 591102 DIL0021582 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAVI SHANKAR P P NARASIMHA MURTHYSERVICE C‐1/7 GODREJ HILL SIDE COLONY VIKINDIA MAHARASHTRA MUMBAI 400079 DIL0021695 Amount for unclaimed and un 7500.00 03‐DEC‐2022MAGANLAL UMERSHI SHAH UMERSHI VIJAR SHAHRETIRED RAJESHRI SHAHU NAGAR BLD NO E 1INDIA MAHARASHTRA MUMBAI 400017 DIL0021768 Amount for unclaimed and un 1250.00 03‐DEC‐2022OMPRAKASH DIXIT MOTILAL DIXIT BUSINESS 204/11 JAWAHAR NAGAR GOREGAOINDIA MAHARASHTRA MUMBAI 400062 DIL0021788 Amount for unclaimed and un 7500.00 03‐DEC‐2022HEMANGBHAI SHAH KIRITBHAI SHAH SERVICE 113 WALKESHWAR ROAD 6 DANI SA INDIA MAHARASHTRA MUMBAI 400006 DIL0022093 Amount for unclaimed and un 7500.00 03‐DEC‐2022SANJAY NITINRAY DOSHI NITINRAY DOSHI BUSINESS VISHAL TRADING CO 75 NAGDEVI X LINDIA MAHARASHTRA MUMBAI DIL0022182 Amount for unclaimed and un 7500.00 03‐DEC‐2022KRUTI M SHAH M C SHAHSTUDENT KHODADAD APARTMENT 2ND FLOO INDIA MAHARASHTRA MUMBAI 400086 DIL0022183 Amount for unclaimed and un 7500.00 03‐DEC‐2022BHAVANA MEHTA SHRIKANT MEHTA HWIFE C/O NALIN MEHTA MEHTA HOUSE 2 INDIA ORISSA CUTTACK 753001 DIL0022282 Amount for unclaimed and un 2500.00 03‐DEC‐2022KAVITA MEHTA TARACHAND MEHTA STUDENT C/O SAILESH MEHTA MEHTA HOUSE INDIA ORISSA CUTTACK 753001 DIL0022287 Amount for unclaimed and un 2500.00 03‐DEC‐2022JASHODA AGARWAL RAM GOPAL AGARWALHWIFE C/O CUTTACK CYCLE AND AUTO STOINDIA ORISSA CUTTACK 753001 DIL0022294 Amount for unclaimed and un 6250.00 03‐DEC‐2022ILLESH JAGJIVANDAS JAGJIVANDAS JAMNADAS BUSINESS VIII/2283 YAMUNA KUNJ LALAN ROAINDIA KERALA COCHIN 682002 DIL0022308 Amount for unclaimed and un 1250.00 03‐DEC‐2022MARIAMMA SAMNEL M I SAMUELTEACHER ST THOMAS RESIDENTIAL SCHOOL MINDIA KERALA TRIVANDRUM 695005 DIL0022312 Amount for unclaimed and un 2500.00 03‐DEC‐2022HERMAN MINJ LATE SH JOSEPHMINJSERVICE VILL RAMABAHAR PO KESRAMAL VIAINDIA ORISSA SUNDARGARH 770017 DIL0022422 Amount for unclaimed and un 2500.00 03‐DEC‐2022ARUN KUMAR LATE SH JAINANDANPDGUPTA HOTAL MOHAN COMPLEX 500 NEW INDIA MAHARASHTRA AHMEDNAGAR DIL0022423 Amount for unclaimed and un 7500.00 03‐DEC‐2022ARUN AGRAWAL HARI PRASAD AGARWALBUSINESS SUNDER NAGAR JAMSHEDPUR INDIA JHARKHAND BAHARAGORA 832107 DIL0022426 Amount for unclaimed and un 1250.00 03‐DEC‐2022MEERALAL VANECHANDJI SERVICE C/O TIRPATI NOVELTY NO 44 PERUMINDIA TAMIL NADU CHENNAI 600079 DIL0022477 Amount for unclaimed and un 7500.00 03‐DEC‐2022SRICHAND JAISINGHANI A R JAISINGHANIBUSINESS T 922 ARYA NAGAR BAGH RAO JI DE INDIA DELHI NEW DELHI 110006 DIL0022636 Amount for unclaimed and un 625.00 03‐DEC‐2022SRICHAND JAISINGHANI A R JAISINGHANIBUSINESS T 922 ARYA NAGAR BAGH RAO JI DE INDIA DELHI NEW DELHI 110006 DIL0022636 Amount for unclaimed and un 3125.00 03‐DEC‐2022SAVITA MADAN DEEPAK MADAN BUSINESS 118 BHARAT NAGAR DELHI INDIA DELHI NEW DELHI 110052 DIL0022673 Amount for unclaimed and un 7500.00 03‐DEC‐2022ADARSH CHAWLA D R CHAWLABUSINESS A‐72 KIRTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0022681 Amount for unclaimed and un 6250.00 03‐DEC‐2022MUKESH TANDON LATE SH SKTANDAN NIHAL BHAWAN 18/150 MAITHAN AINDIA UTTAR PRADESH AGRA 282003 DIL0022735 Amount for unclaimed and un 5000.00 03‐DEC‐2022GULAB PARIKH BHANU BHAI BUSINESS A 4 NILAMBER COMPLEX ST XAVIERSINDIA GUJARAT AHMEDABAD 380009 DIL0022776 Amount for unclaimed and un 7500.00 03‐DEC‐2022RACHNA MODI HARSH MODI INVESTOR TARRACE APTS G‐6 NAVRANGPURA AINDIA GUJARAT AHMEDABAD 380009 DIL0022854 Amount for unclaimed and un 7500.00 03‐DEC‐2022PANDURANG PASTE DHONDU SERVICE 10‐KAILAS SOCIETY NAVRANGPURA AINDIA GUJARAT AHMEDABAD 380009 DIL0022930 Amount for unclaimed and un 7500.00 03‐DEC‐2022VIJAYA KUMARREDY KOPPOLU ELLA REDDY KSERVICE VYSYA BANK ANANTHAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 DIL0023065 Amount for unclaimed and un 5000.00 03‐DEC‐2022BELA SHARMA YASHWANT SHARMA HWIFE C/O Y SHARMA & CO 28 JAIN MAND INDIA MADHYA PRADESH BHOPAL 462001 DIL0023104 Amount for unclaimed and un 6250.00 03‐DEC‐2022BELA SHARMA YASHWANT SHARMA HWIFE C/O Y SHARMA & CO 28 JAIN MAND INDIA MADHYA PRADESH BHOPAL 462001 DIL0023104 Amount for unclaimed and un 1250.00 03‐DEC‐2022NAV NIRMAN DERIA SANGATHAN DERIA BUSINESS POST‐BABAI DIST HOSHANGABAD MINDIA MADHYA PRADESH HOSHANGABAD 461661 DIL0023105 Amount for unclaimed and un 2500.00 03‐DEC‐2022MAHENDRA SUREKA MADAN MOHAN SUREKASTUDENT C/O HOTEL MARUTI CENTRAL BANK  INDIA ASSAM DIBRUGARH  TINSUKIA 786125 DIL0023216 Amount for unclaimed and un 7500.00 03‐DEC‐2022SURESH KUMAR LK L V KRAOSERVICE C/O A S N RAO EWSH 799 BHARATH INDIA TELANGANA HYDERABAD 500018 DIL0023255 Amount for unclaimed and un 2500.00 03‐DEC‐2022SURESH KUMAR LK L V KRAOSERVICE C/O A S N RAO EWSH 799 BHARATH INDIA TELANGANA HYDERABAD 500018 DIL0023255 Amount for unclaimed and un 5000.00 03‐DEC‐2022RAMDAS MADDIKUNTA RAMASWAMY M SERVICE 21 124 SYNDICATE BANK COLONY VI INDIA TELANGANA HYDERABAD 500660 DIL0023280 Amount for unclaimed and un 7500.00 03‐DEC‐2022ANASUYA DASARI SUBBA RAO DSERVICE K 215 RBI STAFF QUARTERS BEGUMPINDIA TELANGANA HYDERABAD 500016 DIL0023313 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAKHEE SAXENA VIVEK SAXENA HHOLD ROW HOUSE NO‐ 97 KALINDI MID TOINDIA MADHYA PRADESH INDORE 452016 DIL0023355 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIDUSH MEHTA INDER KUMAR MEHTASERVICE B‐115 RAJNIGANDHA AAPARTMENTSINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0023395 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIDUSH MEHTA INDER KUMAR MEHTASERVICE B‐115 RAJNIGANDHA AAPARTMENTSINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0023395 Amount for unclaimed and un 6250.00 03‐DEC‐2022PRATIBHA AGARWAL MUKESH AGARWAL HOUSEWIFE II F/147 NEHRU NAGAR GHAZIABAD  INDIA UTTAR PRADESH GHAZIABAD 201009 DIL0023834 Amount for unclaimed and un 7500.00 03‐DEC‐2022POONAM TONDON DHANPAT RAI TANDONHOUSEWIFE 249 SECTOR 6 SHRADHA PURI PH I MINDIA UTTAR PRADESH MEERUT 250001 DIL0023835 Amount for unclaimed and un 7500.00 03‐DEC‐2022SUMAN SHARMA AKHILESH CHANDRA SHARMAHOUSEHOLD C/O DR SANTOSH TYAGI 44 BHOGYAINDIA UTTAR PRADESH AGRA 282007 DIL0023856 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUMAN SHARMA AKHILESH CHANDRA SHARMAHOUSEHOLD C/O DR SANTOSH TYAGI 44 BHOGYAINDIA UTTAR PRADESH AGRA 282007 DIL0023856 Amount for unclaimed and un 6250.00 03‐DEC‐2022UPENDRA T SHET TUKARAM SHET SERVICE HOUSE NO 174 CHINCHOLEM P O CAINDIA GOA PANAJI 403002 DIL0023870 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAGHVENDRA KUMAR BUSINESS SHARMA COMPOUND ROAD NO 8 H INDIA BIHAR PATNA 800001 DIL0023893 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHANKER SUBBARAO ANANT SUBBARAO SERVICE 42 ANANTA SOCIETY KALAWAD ROAINDIA GUJARAT RAJKOT 360005 DIL0024080 Amount for unclaimed and un 5000.00 03‐DEC‐2022VIJAY KUMAR AGRAWAL DWARIKA PD AGRAWALSERVICE C/O DWARIKA MEDICAL AGENCIES MINDIA UTTAR PRADESH AZAMGARH 276001 DIL0024137 Amount for unclaimed and un 1250.00 03‐DEC‐2022NIRMALA VIJAY KUMARPATEL VIJAYKUMR PATIL HHOLD 3/50 GANDHARVA COLONY NEAR N  INDIA MAHARASHTRA JALGAON 425001 DIL0024256 Amount for unclaimed and un 6250.00 03‐DEC‐2022NIRMALA VIJAY KUMARPATEL VIJAYKUMR PATIL HHOLD 3/50 GANDHARVA COLONY NEAR N  INDIA MAHARASHTRA JALGAON 425001 DIL0024256 Amount for unclaimed and un 1250.00 03‐DEC‐2022EVA PEREIRA GILPEERT PEREIRA HOUSEHOLD THOMAS VILLA PLOT NO 118 2ND FLINDIA MAHARASHTRA MUMBAI DIL0024375 Amount for unclaimed and un 2500.00 03‐DEC‐2022NARMADA PATEL NAGIN DAS PATELHOUSEHOLD KESHAV TIMBER CO NEW TIMBER MINDIA Chhattisgarh RAIPUR 492009 DIL0024440 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHIBEN DUTTA TARINI CHARAN DUTTASERVICE CANARA BANK D N SINGH ROAD BHAINDIA BIHAR BHAGALPUR 812001 DIL0024445 Amount for unclaimed and un 6250.00 03‐DEC‐2022SHIBEN DUTTA TARINI CHARAN DUTTASERVICE CANARA BANK D N SINGH ROAD BHAINDIA BIHAR BHAGALPUR 812001 DIL0024445 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNEET TULI JAGDISHWAR LAL TULISERVICE C/O MRS USHA TULI 2/52 SECTOR 5  INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0024471 Amount for unclaimed and un 1500.00 03‐DEC‐2022SASHI K RANIWALA SUNIL K RANIWALASERVICE C/O SHALINI JAIN KD‐177 MIG FLATSINDIA DELHI NEW DELHI 110034 DIL0024783 Amount for unclaimed and un 7500.00 03‐DEC‐2022USHA MITTAL V K MITTALHOUSEWIFE 7‐B M S FLATS SWASTHYA VIHAR DE INDIA DELHI NEW DELHI 110092 DIL0024871 Amount for unclaimed and un 2500.00 03‐DEC‐2022KOKILABEN MAGANBHAI PRAJAPATI MAGANBHAI PRAJAPATI HOUSEHOLD APOLLO HOUSE 84‐11 2ND FLOOR SAINDIA MAHARASHTRA MUMBAI 400023 DIL0025244 Amount for unclaimed and un 6250.00 03‐DEC‐2022KOKILABEN MAGANBHAI PRAJAPATI MAGANBHAI PRAJAPATI HOUSEHOLD APOLLO HOUSE 84‐11 2ND FLOOR SAINDIA MAHARASHTRA MUMBAI 400023 DIL0025244 Amount for unclaimed and un 1250.00 03‐DEC‐2022SWARNA PRAVA KASTA BRAHMACHARI KASTA HOUSEWIFE C/O BRAHMACHARI KASTA STATE BAINDIA ORISSA PURI 752001 DIL0025274 Amount for unclaimed and un 7500.00 03‐DEC‐2022

Page 6: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

RAVI SRINIVAS S K RAMARAOEXECUTIVE H NO 69‐9‐4 SRINIVAS NAGAR KAKININDIA ANDHRA PRADESH KAKINADA 533003 DIL0025287 Amount for unclaimed and un 7500.00 03‐DEC‐2022SURAJ S KAPASE BUSINESS GAIWADI GIRGAUM 194 DINDAISY 3INDIA MAHARASHTRA MUMBAI 400004 DIL0025437 Amount for unclaimed and un 7500.00 03‐DEC‐2022CHITESH SANE MITHU BUSINESS 39 JALAB SAGAR MORI ROAD P N 91 INDIA MAHARASHTRA MUMBAI 400016 DIL0025496 Amount for unclaimed and un 7500.00 03‐DEC‐2022AMOD SANE MAYU BUSINESS 29/8 AMBIKA SAGAR MORI ROAD P  INDIA MAHARASHTRA MUMBAI 400016 DIL0025500 Amount for unclaimed and un 7500.00 03‐DEC‐2022CHETAN RANDIVE ASWIN BUSINESS 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0025553 Amount for unclaimed and un 7500.00 03‐DEC‐2022CHANDA JAWA SUSHIL BUSINESS 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0025618 Amount for unclaimed and un 7500.00 03‐DEC‐2022ARCHI PODHAR SAMEER SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0025684 Amount for unclaimed and un 7500.00 03‐DEC‐2022ANITA IYRE MOHAN SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0025704 Amount for unclaimed and un 7500.00 03‐DEC‐2022AJIT JANI MAHESH SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0025708 Amount for unclaimed and un 7500.00 03‐DEC‐2022AMIT SABNIS SANTOSH BUSINESS 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0025719 Amount for unclaimed and un 7500.00 03‐DEC‐2022AKASH BHAGAT MANISH SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0025721 Amount for unclaimed and un 7500.00 03‐DEC‐2022BRIJESH SHINOY AJAY DOCTOR 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0025726 Amount for unclaimed and un 7500.00 03‐DEC‐2022BALAN SABNIS BABI MANAGER 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0025729 Amount for unclaimed and un 7500.00 03‐DEC‐2022BADAL SHETTY PRASHANT SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0025763 Amount for unclaimed and un 7500.00 03‐DEC‐2022CHIMPU SAMANT KANTI BUSINESS 8 OPALA MANSION P N 9174 L J PAT INDIA MAHARASHTRA MUMBAI 400016 DIL0025799 Amount for unclaimed and un 7500.00 03‐DEC‐2022AKASH SIPPY MANISH SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0025800 Amount for unclaimed and un 7500.00 03‐DEC‐2022HITESH JOG VIVEK BUSINESS 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0026010 Amount for unclaimed and un 7500.00 03‐DEC‐2022DINESH JETHANI KULEEN SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0026011 Amount for unclaimed and un 7500.00 03‐DEC‐2022RASIK MUCHALA PARESH MUCHALA RETD 1 SHANKAR MAYA R B MEHTA RD GHINDIA MAHARASHTRA MUMBAI 400077 DIL0026345 Amount for unclaimed and un 1250.00 03‐DEC‐2022RASIK MUCHALA PARESH MUCHALA RETD 1 SHANKAR MAYA R B MEHTA RD GHINDIA MAHARASHTRA MUMBAI 400077 DIL0026345 Amount for unclaimed and un 1250.00 03‐DEC‐2022R M GUPTA V P GUPTASERVICE 274A NEW SOHBATIABAGH ALLAHABINDIA UTTAR PRADESH ALLAHABAD 211006 DIL0026484 Amount for unclaimed and un 1250.00 03‐DEC‐2022R M GUPTA V P GUPTASERVICE 274A NEW SOHBATIABAGH ALLAHABINDIA UTTAR PRADESH ALLAHABAD 211006 DIL0026484 Amount for unclaimed and un 1250.00 03‐DEC‐2022ASHA KHEDKAR RAMESH KHEDKAR HOUSEHOLD ARVIND APARTMENT BLOCK NO 9 IININDIA MAHARASHTRA NAGPUR 440012 DIL0026514 Amount for unclaimed and un 7500.00 03‐DEC‐2022SUCHINE DEODHAR RAM DEODHAR SERVICE PLOT NO 62 D III MIDC CHINCHWAD INDIA MAHARASHTRA PUNE 411019 DIL0026621 Amount for unclaimed and un 2500.00 03‐DEC‐2022SOPAN RAMCHANDRA CHOUGULE RAM CHANDRA DCHOUGULEDOCTOR 9/143 ALPANA HOSPITAL LAXMI MA INDIA MAHARASHTRA ICHALKARANJI 416115 DIL0026638 Amount for unclaimed and un 7500.00 03‐DEC‐2022ARUN KUMAR KANTIMOHANTY ALFRED K MOHANTYSERVICE 51‐2‐4 NAKKAVANIPALEM SEETAMAINDIA ANDHRA PRADESH VISAKHAPATNAM 530013 DIL0026730 Amount for unclaimed and un 7500.00 03‐DEC‐2022PROMILA MALHOTRA R S MALHOTRABUSINESS WZ 18/10 B KRISHANA PARK EXTN NINDIA DELHI NEW DELHI 110018 DIL0026786 Amount for unclaimed and un 1250.00 03‐DEC‐2022DR NARVEER SINGH JIWAN LAL DOCTOR C/O. MAHABIR SINGH SECTOR‐14, H INDIA HARYANA SIRSA 126102 DIL0026812 Amount for unclaimed and un 2500.00 03‐DEC‐2022DR NARVEER SINGH JIWAN LAL DOCTOR C/O. MAHABIR SINGH SECTOR‐14, H INDIA HARYANA SIRSA 126102 DIL0026812 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHAKUNTALA DEVI DEV PRAKSH SERVICE NO 5 AND 6 MILLIA BUILDING NARA INDIA KARNATAKA BANGALORE DIL0026913 Amount for unclaimed and un 3750.00 03‐DEC‐2022PRASANNA KUMAR AY YALAKAIAH A STUDENT NO 83 N G D S COLONY RAJENDRA NINDIA KARNATAKA MYSORE 570007 DIL0026917 Amount for unclaimed and un 6250.00 03‐DEC‐2022PRASANNA KUMAR AY YALAKAIAH A STUDENT NO 83 N G D S COLONY RAJENDRA NINDIA KARNATAKA MYSORE 570007 DIL0026917 Amount for unclaimed and un 1250.00 03‐DEC‐2022KRISHNAN RAMCHANDRAN G K RAMACHANDRANPROFES18/61 MURALI AMAR MAHAL PESTOINDIA MAHARASHTRA MUMBAI 400089 DIL0027005 Amount for unclaimed and un 3750.00 03‐DEC‐2022KRISHNAN RAMCHANDRAN G K RAMACHANDRANPROFES18/61 MURALI AMAR MAHAL PESTOINDIA MAHARASHTRA MUMBAI 400089 DIL0027005 Amount for unclaimed and un 3750.00 03‐DEC‐2022K P FATHIMMA K P MOHAMED RABEEN HOUSE KALOOR COCHIN 17 INDIA KERALA COCHIN DIL0027232 Amount for unclaimed and un 3750.00 03‐DEC‐2022PRERAK PARMAR GAUTAM S PARMARSERVICE B‐1209  MAPLE LEAF RAHEJA VIHAR  INDIA MAHARASHTRA MUMBAI 400072 DIL0027354 Amount for unclaimed and un 5000.00 03‐DEC‐2022PRERAK PARMAR GAUTAM S PARMARSERVICE B‐1209  MAPLE LEAF RAHEJA VIHAR  INDIA MAHARASHTRA MUMBAI 400072 DIL0027354 Amount for unclaimed and un 10000.00 03‐DEC‐2022KAMALAKSHA K KURUP KRISHNA PILLAI GSERVICE 442 BAJRANG NAGAR  INDORE 8   0 INDIA MADHYA PRADESH INDORE DIL0027365 Amount for unclaimed and un 7500.00 03‐DEC‐2022R VENKATESAN S RANGASWAMY SERVICE DA/115 C G 8 AREA HARINAGAR NEWINDIA DELHI NEW DELHI 110064 DIL0027415 Amount for unclaimed and un 10.00 03‐DEC‐2022JASMEET SINGH MANMOHAN SINGH DANGSERVICE A 90 DAYANAND COLONY LAJPAT NAINDIA DELHI NEW DELHI 110024 DIL0027528 Amount for unclaimed and un 1250.00 03‐DEC‐2022ASHUTOSH KUMAR SINGH LATE SH VINDHYACHALSINGHSERVAE 88 SHALIMAR BAGH  NEW DELHI INDIA DELHI NEW DELHI 110052 DIL0027550 Amount for unclaimed and un 15000.00 03‐DEC‐2022ANITA SAHNI SANJEEV SAHNI SERVICE B 34 RADHEY SHYAM PARK EXT PARWINDIA DELHI NEW DELHI 110051 DIL0027553 Amount for unclaimed and un 15.00 03‐DEC‐2022ANIL KHANNA S L KHANNASERVICE 4/2339 GALI NO 7 BIHARI COLONY B INDIA DELHI NEW DELHI 110032 DIL0027565 Amount for unclaimed and un 15.00 03‐DEC‐2022SANGEETA DUA M L DUASERVICE A 19A VIJAY NAGAR SINGLE STOREY  INDIA DELHI NEW DELHI 110009 DIL0027570 Amount for unclaimed and un 12500.00 03‐DEC‐2022SANGEETA DUA M L DUASERVICE A 19A VIJAY NAGAR SINGLE STOREY  INDIA DELHI NEW DELHI 110009 DIL0027570 Amount for unclaimed and un 2500.00 03‐DEC‐2022RAVINDRA KUMAR GUPTA RAMDAS GUPTA PROFESSIONAL 138/77 FATEH GANJ LUCKNOW U P 4INDIA UTTAR PRADESH LUCKNOW DIL0027578 Amount for unclaimed and un 7500.00 03‐DEC‐2022HARI PRASAD GUPTA MOTILAL GUPTA SERVICE C/O RAVINDRA MEDICAL STORE OPPINDIA RAJASTHAN ALWAR 301001 DIL0027683 Amount for unclaimed and un 7500.00 03‐DEC‐2022SRINATH UPADHYAY R P UPADHYAYSERVICE HOUSE NO 137 GROUND II D KAMANINDIA UTTAR PRADESH GHAZIABAD DIL0027805 Amount for unclaimed and un 7500.00 03‐DEC‐2022CHARAN SINGH DAGUR SUSHIRAM SERVICE F 1 GROUND FLOOR 9/103 AAKASH IINDIA UTTAR PRADESH GHAZIABAD DIL0027888 Amount for unclaimed and un 7500.00 03‐DEC‐2022A C RISHI N D RISHISERVICE KOTHI NO 159 SECTOR 14  FARIDABAINDIA HARYANA FARIDABAD DIL0027974 Amount for unclaimed and un 15000.00 03‐DEC‐2022HAIBAT ALI LATE SH FAUZDARKHANSERVICE C/O DABUR INDIA LTD  KUMHRAR PAINDIA BIHAR PATNA 800020 DIL0027987 Amount for unclaimed and un 7500.00 03‐DEC‐2022DINESH KUMAR ARORA PREM NATH SERVICE 373 GURU RAM DAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0027999 Amount for unclaimed and un 8.00 03‐DEC‐2022SANJAI KUMAR JAIN VIRENDRA KUMAR JAINSERVICE C/O SH V K JAIN B 170 LOHA NAGAR INDIA UTTAR PRADESH GHAZIABAD 201001 DIL0028003 Amount for unclaimed and un 7500.00 03‐DEC‐2022SANJAY PRATAP SINGH SUPRATAP MITRA SERVICE C/O MR S K SINGH TRANSTATOR HININDIA DELHI NEW DELHI 110003 DIL0028047 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJAY PRATAP SINGH SUPRATAP MITRA SERVICE C/O MR S K SINGH TRANSTATOR HININDIA DELHI NEW DELHI 110003 DIL0028047 Amount for unclaimed and un 6250.00 03‐DEC‐2022BIJENDRA KUMAR GUPTA RAJENDRA PRAKASH GUPTASERVICE SE 544 SHASTRI NAGAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 DIL0028066 Amount for unclaimed and un 8.00 03‐DEC‐2022ARUN GUPTA PREM KUMAR GUPTASERVICE 6A/47 WEA KAROL BAGH  NEW DELHINDIA DELHI NEW DELHI 110005 DIL0028109 Amount for unclaimed and un 10.00 03‐DEC‐2022LOKESH KUMAR MANGAL SEN SERVICE 31/119 A VISHWAS NAGAR SHAHDA INDIA DELHI NEW DELHI 110032 DIL0028144 Amount for unclaimed and un 10.00 03‐DEC‐2022SANJAY HALLON MOHAN LAL HALLONSERVICE D 232/B RAM PRASTHA PO CHANDE INDIA UTTAR PRADESH GHAZIABAD 201011 DIL0028177 Amount for unclaimed and un 7500.00 03‐DEC‐2022ARINDAM PAL ASHUTOSH SERVICE 322 SAINIK NAGAR BARBARIA POST  INDIA WEST BENGAL BARRACKPORE 743203 DIL0028328 Amount for unclaimed and un 7500.00 03‐DEC‐2022H V RAMAMURTHY LATE SH HVVENKATRAMAIAH NO 264 9TH MAIN 2ND CROSS HANUINDIA KARNATAKA BANGALORE 560019 DIL0028349 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAKESH KUMAR SRIVASTAVA KEDAR NATH SRIVASTAVAPROFESSIONA335 SHAHGANJ ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 DIL0028355 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAKESH KUMAR SRIVASTAVA KEDAR NATH SRIVASTAVAPROFESSIONA335 SHAHGANJ ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 DIL0028355 Amount for unclaimed and un 6250.00 03‐DEC‐2022PRANOTOSH BHATTACHERJEE LATE SH RADHARAMANBHATTACHC/O NILENDU CHAKRABORTY 142 KAINDIA WEST BENGAL KOLKATA 700084 DIL0028412 Amount for unclaimed and un 7500.00 03‐DEC‐2022KRISHNAMURTHY SESHAN K SESHAN SRSALESREP KRIS STARS NEW NO 13/4 OLD NO 8/INDIA TAMIL NADU CHENNAI 600033 DIL0028422 Amount for unclaimed and un 12500.00 03‐DEC‐2022KRISHNAMURTHY SESHAN K SESHAN SRSALESREP KRIS STARS NEW NO 13/4 OLD NO 8/INDIA TAMIL NADU CHENNAI 600033 DIL0028422 Amount for unclaimed and un 2500.00 03‐DEC‐2022UDAY SHANRAO SARKAR LATE SH UMESHCHSARKAR AS/3/70 SCHEME II KAYANPUR HOUSINDIA WEST BENGAL BURDWAN 713301 DIL0028429 Amount for unclaimed and un 15000.00 03‐DEC‐2022A ASHOK ANANTHA KESHAVACHAR SR C/O DABUR INDIA LTD 48 CHURCH S INDIA KARNATAKA BANGALORE DIL0028440 Amount for unclaimed and un 7500.00 03‐DEC‐2022SANTOSH E AKADE EKNATH P AKADESERVICE F‐128 D GTB ENCLAVE NAND NAGARINDIA DELHI NEW DELHI 110093 DIL0028548 Amount for unclaimed and un 7500.00 03‐DEC‐2022VIKAS KHATRI SERVICE C‐2/305 NATSA ENCLAVE  KONDWA  INDIA MAHARASHTRA PUNE DIL0028723 Amount for unclaimed and un 7500.00 03‐DEC‐2022AJAY JOSHI SERVICE C/O B P PATEL PLOT NO 30 MALAKP INDIA MAHARASHTRA KOLHAPUR DIL0028725 Amount for unclaimed and un 7500.00 03‐DEC‐2022G S RANHOTRA MR RANHOTRA SERVICE C/O G B SINGH 44/C 5 PADALLAY GAINDIA UTTAR PRADESH GORAKHPUR 273009 DIL0028753 Amount for unclaimed and un 7500.00 03‐DEC‐2022VINAY K NIGAM MR NIGAM SERVICE 104/314 SISSMAU BARA CHAURAHAINDIA UTTAR PRADESH KANPUR DIL0028760 Amount for unclaimed and un 7500.00 03‐DEC‐2022UNIT TRUST OFINDIA NA COMMERCE CENTER 1  28TH FLOOR INDIA MAHARASHTRA MUMBAI 400005 DIL0028830 Amount for unclaimed and un 15000.00 03‐DEC‐2022RANJANA GULATI V K GULATIHOUSEWIFE R‐5/105 RAJ NAGAR GHAZIABAD U PINDIA UTTAR PRADESH GHAZIABAD 201002 DIL0028833 Amount for unclaimed and un 7500.00 03‐DEC‐2022MRIDULA JAGNANY GOPAL JAGNANY HOUSEHOLD 103 AWHO COLONY AMBABARI JAIP INDIA RAJASTHAN JAIPUR 302023 DIL0028844 Amount for unclaimed and un 13.00 03‐DEC‐2022ARUN KUMAR BANSAL SHAM LAL BANSALBUSINESS KOTHI NO 4 ADARSH COLONY BIKANINDIA RAJASTHAN BIKANER 334003 DIL0028934 Amount for unclaimed and un 75.00 03‐DEC‐2022SHYAMAL KISHORE JHA NA BELABAGAN NEAR DURGABARI PO DINDIA JHARKHAND DUMKA 814132 DIL0028968 Amount for unclaimed and un 7500.00 03‐DEC‐2022DEEPAK KUMAR NA C/O DABUR AYURVEDIC SPECIALITIESINDIA DELHI NEW DELHI 110001 DIL0029041 Amount for unclaimed and un 7500.00 03‐DEC‐2022R KANNAN NA C/O DABUR PHARMACEUTICALS LTDINDIA DELHI NEW DELHI 110001 DIL0029141 Amount for unclaimed and un 1250.00 03‐DEC‐2022R KANNAN NA C/O DABUR PHARMACEUTICALS LTDINDIA DELHI NEW DELHI 110001 DIL0029141 Amount for unclaimed and un 6250.00 03‐DEC‐2022

Page 7: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

GEET INDER BHATIA J SINGH SERVICE BHATIA HOUSE RANI BAZAR BIKANE INDIA RAJASTHAN BIKANER DIL0029466 Amount for unclaimed and un 75.00 03‐DEC‐2022RUPINDER PURI H PURI INVESTOR 10 LORD SINHA ROAD FLAT NO 8 D CINDIA WEST BENGAL KOLKATA 700071 DIL0029543 Amount for unclaimed and un 7500.00 03‐DEC‐2022SHANTI LAL MUNDRA R L MUNDRASERVICE C/O SBB & J KANK ROLI RAJ INDIA RAJASTHAN UDAIPUR 313324 DIL0030013 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHANTI LAL MUNDRA R L MUNDRASERVICE C/O SBB & J KANK ROLI RAJ INDIA RAJASTHAN UDAIPUR 313324 DIL0030013 Amount for unclaimed and un 6250.00 03‐DEC‐2022S P KANNAN LT SH SCPARTHASARATHY 144 A RADHANAGAR MAIN ROAD CHINDIA TAMIL NADU CHENNAI 600044 DIL0030255 Amount for unclaimed and un 7500.00 03‐DEC‐2022T P BHATTARAI NA C/O DABUR NEPAL PVT LTD 142 RAS INDIA WEST BENGAL KOLKATA 700029 DIL0030501 Amount for unclaimed and un 7500.00 03‐DEC‐2022NIRMAL ROY NA C/O DABUR NEPAL PVT LTD 142 RAS INDIA WEST BENGAL KOLKATA 700029 DIL0030506 Amount for unclaimed and un 7500.00 03‐DEC‐2022B K JHA NA C/O DABUR INDIA LTD 8/3 ASAF ALI  INDIA DELHI NEW DELHI 110002 DIL0030523 Amount for unclaimed and un 7500.00 03‐DEC‐2022S S RAMALINGAM NA C/O WILLIAMSONS I P LTD BMP ANNINDIA MAHARASHTRA MUMBAI 400023 DIL0030555 Amount for unclaimed and un 7500.00 03‐DEC‐2022GAYATRI CHATURVEDI S C CHATURVEDIHWIFE 1/15 VISHWAS NAGAR STREET NO 5 INDIA DELHI NEW DELHI 110032 DIL0030786 Amount for unclaimed and un 7500.00 03‐DEC‐2022D V SALGAOCAR V M SALGAOCARBUSINESS SALGAOCAR HOUSE F L GOMES ROAINDIA GOA MARGAON 403802 DIL0030946 Amount for unclaimed and un 6250.00 03‐DEC‐2022D V SALGAOCAR V M SALGAOCARBUSINESS SALGAOCAR HOUSE F L GOMES ROAINDIA GOA MARGAON 403802 DIL0030946 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIJAY KUMAR LATE SH PSMAHROTRA C/O RAJEEVE KHANNA LOHAGARH MINDIA UTTARAKHAND MORADABAD 244001 DIL0031046 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIJAY KUMAR LATE SH PSMAHROTRA C/O RAJEEVE KHANNA LOHAGARH MINDIA UTTARAKHAND MORADABAD 244001 DIL0031046 Amount for unclaimed and un 1250.00 03‐DEC‐2022ARVIND SINGH MOHAN SINGH BUSINESS C/O GUR CHARAN MOTORS SARDARINDIA UTTAR PRADESH MAINPURI 205001 DIL0031066 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNIL KUMAR S BAJAJ BUSINESS 1043/8 VISHNU COLONY RLY ROAD KINDIA HARYANA PANIPAT 132118 DIL0031397 Amount for unclaimed and un 1250.00 03‐DEC‐2022JUDITH SALDANHA J SALDANHA SERVICE 3B/404 GREEN MEADOWS LOKHANDINDIA MAHARASHTRA MUMBAI 400101 DIL0031421 Amount for unclaimed and un 1250.00 03‐DEC‐2022ARUNA K TOPRANI K KUMAR HOUSEHOLD 303 KAUSHAL APARTMENT SHANKERINDIA MAHARASHTRA MUMBAI 400067 DIL0031783 Amount for unclaimed and un 15000.00 03‐DEC‐2022SRIRAM BALACHANDRAN V B CHANDRANDOCTOR 27‐133 CHURCH RD KOTAGIRI INDIA TAMIL NADU COONOOR 643217 DIL0031898 Amount for unclaimed and un 3750.00 03‐DEC‐2022SRIRAM BALACHANDRAN V B CHANDRANDOCTOR 27‐133 CHURCH RD KOTAGIRI INDIA TAMIL NADU COONOOR 643217 DIL0031898 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHANDRA KANT BALDEWA B K BALDEWASERVICE C/O SHIV KUMAR BRIJ KUMAR BALD INDIA WEST BENGAL KOLKATA 700001 DIL0031920 Amount for unclaimed and un 7500.00 03‐DEC‐2022ILYAS YUSUF PATEL Y PATEL FARMER AT VESMA HAJIPURA TA NAVSARI DTINDIA GUJARAT NAVASARI 396475 DIL0031936 Amount for unclaimed and un 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 unclaimed and un 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 unclaimed and un 1250.00 03‐DEC‐2022PRIMULA SITARAM PANDIT P S PANDITHWIFE 45 A SILVER OAKES ESTATE B DESAI RINDIA MAHARASHTRA MUMBAI 400026 DIL0032073 Amount for unclaimed and un 3750.00 03‐DEC‐2022PADAM KUMAR CHAURASIA R N CHAURASIABUSINESS 56/57 KALOO KOTHI KANPUR INDIA UTTAR PRADESH KANPUR DIL0032361 Amount for unclaimed and un 2500.00 03‐DEC‐2022PADAM KUMAR CHAURASIA R N CHAURASIABUSINESS 56/57 KALOO KOTHI KANPUR INDIA UTTAR PRADESH KANPUR DIL0032361 Amount for unclaimed and un 5000.00 03‐DEC‐2022SHIKHA KOTHARI M CHAND STUDENT C/O PANKAJ AUTO FINANCE 2 JANKI INDIA MADHYA PRADESH INDORE 452001 DIL0032766 Amount for unclaimed and un 6250.00 03‐DEC‐2022BASUNDHORA SAIKIA L M NSAIKIABUSINESS SAIKIA COTTAGE TITABAR JORHAT A INDIA ASSAM JORHAT 785630 DIL0032800 Amount for unclaimed and un 12500.00 03‐DEC‐2022BASUNDHORA SAIKIA L M NSAIKIABUSINESS SAIKIA COTTAGE TITABAR JORHAT A INDIA ASSAM JORHAT 785630 DIL0032800 Amount for unclaimed and un 2500.00 03‐DEC‐2022GIRDHARI KABRA G KABRA SERVICE C/O GAJADHAR KABRA NAYA BASS PINDIA RAJASTHAN RATANGARH 331507 DIL0032913 Amount for unclaimed and un 1250.00 03‐DEC‐2022VASANTBEN BHAGWANDAS MEHTA B D MEHTAINVESTOR C/O JAYESH BHOGILAL SALOT B/104 INDIA MAHARASHTRA THANE 401101 DIL0032926 Amount for unclaimed and un 7500.00 03‐DEC‐2022SHUSHIL KHULLAR M KHULLAR HHOLD H NO‐184 SECTOR 8 FARIDABAD INDIA HARYANA FARIDABAD DIL0033001 Amount for unclaimed and un 7500.00 03‐DEC‐2022KRISHNA DUTTA MISRA B PRASAD BUSINESS RAILWAY STATION ROAD AMETHI DIINDIA UTTAR PRADESH BANTHRA 227405 DIL0033037 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANIL KUMAR R KUMAR BUSINESS PLOT NO‐59‐60 PARTAP BAGH JALANINDIA PUNJAB JALANDHAR 144001 DIL0033047 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAJESH V CHORASIA V C SERVICE B‐10 DWARKADHAM B P ROAD NR PINDIA MAHARASHTRA THANE 401105 DIL0033476 Amount for unclaimed and un 63.00 03‐DEC‐2022RAJESH V CHORASIA V C SERVICE B‐10 DWARKADHAM B P ROAD NR PINDIA MAHARASHTRA THANE 401105 DIL0033476 Amount for unclaimed and un 13.00 03‐DEC‐2022HOMI N DARUKHANAWAL N N DARUKHANWALLABUSINEHORMUZD SOFTWARE CONSULTAN  INDIA MAHARASHTRA MUMBAI 400016 DIL0033729 Amount for unclaimed and un 7500.00 03‐DEC‐2022ALPA R JOSHI R K RJOSHIH FLAT S 2/39 NEAR SWIMMING POOLINDIA GUJARAT KHAMBHALIA 361345 DIL0033898 Amount for unclaimed and un 1250.00 03‐DEC‐2022JASHUBEN K PATEL K K PATELINVESTOR C/O HIRABHAI K PATEL ASHIRWAD S INDIA GUJARAT GODHRA 389151 DIL0033964 Amount for unclaimed and un 2500.00 03‐DEC‐2022JASHUBEN K PATEL K K PATELINVESTOR C/O HIRABHAI K PATEL ASHIRWAD S INDIA GUJARAT GODHRA 389151 DIL0033964 Amount for unclaimed and un 1250.00 03‐DEC‐2022KAVITA JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SIN INDIA RAJASTHAN BHILWARA 311001 DIL0033972 Amount for unclaimed and un 125.00 03‐DEC‐2022RAJEEV JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SIN INDIA RAJASTHAN BHILWARA 311001 DIL0033973 Amount for unclaimed and un 250.00 03‐DEC‐2022RAJEEV JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SIN INDIA RAJASTHAN BHILWARA 311001 DIL0033973 Amount for unclaimed and un 125.00 03‐DEC‐2022JANKI JHURANI B K JHURANISERVICE 10/78 JHULELAL MANDIR MARG SIN INDIA RAJASTHAN BHILWARA 311001 DIL0033974 Amount for unclaimed and un 125.00 03‐DEC‐2022KAMINI PARIYANI P PARIYANI HWIFE C/O BRIJESH KUMAR JHURANI 10/78INDIA RAJASTHAN BHILWARA 311001 DIL0033975 Amount for unclaimed and un 125.00 03‐DEC‐2022GEETA JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SIN INDIA RAJASTHAN BHILWARA 311001 DIL0033976 Amount for unclaimed and un 125.00 03‐DEC‐2022CHETAN RAVJIBHAI PATEL R R PATELBUSINESS 35 SUNVILLE ROW HOUSES OPP GURINDIA GUJARAT AHMEDABAD 380052 DIL0034016 Amount for unclaimed and un 7500.00 03‐DEC‐2022ANJU SINGHAL M SINGHAL HHOLD C/O RAVINDRA K GUPTA 94/4 KHAN INDIA UTTARAKHAND HARIDWAR DIL0034324 Amount for unclaimed and un 625.00 03‐DEC‐2022C H NRM V RAO MEDICALREP H NO 21‐10‐7/2 SRI NAGAR 3RD LANINDIA ANDHRA PRADESH VIJAYAWADA 520011 DIL0034427 Amount for unclaimed and un 11250.00 03‐DEC‐2022C H NRM V RAO MEDICALREP H NO 21‐10‐7/2 SRI NAGAR 3RD LANINDIA ANDHRA PRADESH VIJAYAWADA 520011 DIL0034427 Amount for unclaimed and un 11250.00 03‐DEC‐2022BINA KEDIA R K KEDIABUSINESS DEEPAK CHOWDARY & CO 16‐17 DE INDIA DELHI NEW DELHI 110019 DIL0034644 Amount for unclaimed and un 7500.00 03‐DEC‐2022KIRTIBEN ASHWIN PATEL A R PATELHWIFE 21 SISHIR BHADURI SARANI KUNDIRAINDIA WEST BENGAL SILIGURI  DARJEELING 734401 DIL0034743 Amount for unclaimed and un 6250.00 03‐DEC‐2022KIRTIBEN ASHWIN PATEL A R PATELHWIFE 21 SISHIR BHADURI SARANI KUNDIRAINDIA WEST BENGAL SILIGURI  DARJEELING 734401 DIL0034743 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJAY JAIN S C JAINBUSINESS D‐13 PANDAV NAGAR PATPARGANJ  INDIA DELHI NEW DELHI 110092 DIL0034807 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAM KISHOR SHARMA LATE SH ARSHARMA 275/2 JUHI LAL COLONY KANPUR INDIA UTTAR PRADESH KANPUR 208014 DIL0034988 Amount for unclaimed and un 750.00 03‐DEC‐2022B NIRMAL KUMAR B LAL BUSINESS 4/22 BAZZAR ST VIRINCHI PURAM N INDIA TAMIL NADU VELLORE  TAMIL NADU 632104 DIL0034991 Amount for unclaimed and un 6250.00 03‐DEC‐2022B NIRMAL KUMAR B LAL BUSINESS 4/22 BAZZAR ST VIRINCHI PURAM N INDIA TAMIL NADU VELLORE  TAMIL NADU 632104 DIL0034991 Amount for unclaimed and un 1250.00 03‐DEC‐2022ACHAL KUMAR PANT D D PANTBUSINESS CHANDNI CHOWCK ALMORA U P INDIA UTTARAKHAND ALMORA 263601 DIL0035074 Amount for unclaimed and un 6250.00 03‐DEC‐2022ACHAL KUMAR PANT D D PANTBUSINESS CHANDNI CHOWCK ALMORA U P INDIA UTTARAKHAND ALMORA 263601 DIL0035074 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMILABEN BHAILALBHAI PATEL B S PATELHWORK 25 VAISHALI SOCIETY NEAR MENTAL INDIA GUJARAT VADODARA 390018 DIL0035135 Amount for unclaimed and un 2500.00 03‐DEC‐2022RAMILABEN BHAILALBHAI PATEL B S PATELHWORK 25 VAISHALI SOCIETY NEAR MENTAL INDIA GUJARAT VADODARA 390018 DIL0035135 Amount for unclaimed and un 5000.00 03‐DEC‐2022K S LOHANATHAN V S PILLAIBUSINESS 17 MAHAL IST STREET MADURAI TAMINDIA TAMIL NADU MADURAI 625001 DIL0035448 Amount for unclaimed and un 2500.00 03‐DEC‐2022K S LOHANATHAN V S PILLAIBUSINESS 17 MAHAL IST STREET MADURAI TAMINDIA TAMIL NADU MADURAI 625001 DIL0035448 Amount for unclaimed and un 1250.00 03‐DEC‐2022PADMAJA SATISH VADAGAVE S G VADAGAEHWIFE 1621 E 6TH LANE RAJARAMPURI KOLINDIA MAHARASHTRA KOLHAPUR DIL0035593 Amount for unclaimed and un 6250.00 03‐DEC‐2022PADMAJA SATISH VADAGAVE S G VADAGAEHWIFE 1621 E 6TH LANE RAJARAMPURI KOLINDIA MAHARASHTRA KOLHAPUR DIL0035593 Amount for unclaimed and un 1250.00 03‐DEC‐2022REKHA GAUR PRAMOD GAUR HWIFE BARAHI CHOWK KHAIR ALIGARH  20 INDIA UTTAR PRADESH ALIGARH 202138 DIL0035817 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHAIFALI S CHANDER SUDESH CHANDER HWIFE 201 LIBERTY CHAMBERS OPP TRIVENINDIA GUJARAT SURAT 395001 DIL0036020 Amount for unclaimed and un 3750.00 03‐DEC‐2022P V NAGAMANI BUSINESS W/O P V APPAJI PLOT NO 6 AND 7 H INDIA TELANGANA HYDERABAD 500038 DIL0036145 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUMAN GUPTA M G GUPTABUSINESS GUPTA & CO 11/224 C SOUTERGANJINDIA UTTAR PRADESH KANPUR 208001 DIL0036167 Amount for unclaimed and un 1250.00 03‐DEC‐2022JYOTI AGRAWAL B KUMAR HWIFE 25 KUNCHA SHYAM DAS BADSHAHI  INDIA UTTAR PRADESH ALLAHABAD 211003 DIL0036300 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHAGWATI DUBEY L DUBEY HWIFE DHAR NAKA MHOW M P INDIA MADHYA PRADESH BETMA 453490 DIL0036741 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOHINI DEVI PANSARI D C PANSARIHWIFE C/O RAJHANS MANGALABAG CUTTAINDIA ORISSA CUTTACK 753001 DIL0036822 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHANKER K PUNJABI K PUNJABI BUSINESS 51 KIRAN KALA 11TH ROAD KHAR W INDIA MAHARASHTRA MUMBAI 400052 DIL0037647 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHANKER K PUNJABI K PUNJABI BUSINESS 51 KIRAN KALA 11TH ROAD KHAR W INDIA MAHARASHTRA MUMBAI 400052 DIL0037647 Amount for unclaimed and un 6250.00 03‐DEC‐2022REKHA RANI OMAR ONKAR DAS HWIFE S KUMAR AGENCY CHOWK BAZAR BAINDIA UTTAR PRADESH BANDA 210001 DIL0037922 Amount for unclaimed and un 1250.00 03‐DEC‐2022MAYA DEVI LATE PARTAP SINGHHOUSEWIFE C/O MR G.B.SINGH CHIEF ARCHITECTINDIA UTTAR PRADESH AGRA DIL0038285 Amount for unclaimed and un 1250.00 03‐DEC‐2022TARLIKA PATEL UMESHBHAI H HOLD C/O HIRABEN MOTA MANDIR FALIA  INDIA GUJARAT BHARUCH 392011 DIL0038571 Amount for unclaimed and un 1250.00 03‐DEC‐2022SARAH DHANKOT HATIMBHAI H HOLD 180 SAIFEE JUBLEE STREET 3RD FLOOINDIA MAHARASHTRA MUMBAI 400003 DIL0038572 Amount for unclaimed and un 7500.00 03‐DEC‐2022VISHRUT P BUCH PRAHLAD RAI BUCHSERVICE CHAMPANNYA TEACHERS COLONEY INDIA GUJARAT PORBANDAR 360575 DIL0038655 Amount for unclaimed and un 1250.00 03‐DEC‐2022PATEL MUKESHKUMAR JOITARAM J M PATELBUSINESS 11 BHAIKAKA COMPLEX HIGHWAY S INDIA GUJARAT MEHSANA 384151 DIL0038718 Amount for unclaimed and un 6250.00 03‐DEC‐2022

Page 8: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

PATEL MUKESHKUMAR JOITARAM J M PATELBUSINESS 11 BHAIKAKA COMPLEX HIGHWAY S INDIA GUJARAT MEHSANA 384151 DIL0038718 Amount for unclaimed and un 1250.00 03‐DEC‐2022G P MADAAN R P MADAANSERVICE C‐205 UNESCO APARTMENTS PLOT NINDIA DELHI NEW DELHI 110092 DIL0038855 Amount for unclaimed and un 7500.00 03‐DEC‐2022RUPINDER MADAAN G P MADAANHWIFE C‐205 UNESCO APARTMENTS PLOT NINDIA DELHI NEW DELHI 110092 DIL0038856 Amount for unclaimed and un 7500.00 03‐DEC‐2022SAJIDA KHATOON MO YUNUS HOUSEWIFE 1 JANTAR MANTAR ROAD NEW DELHINDIA DELHI DELHI DIL0038893 Amount for unclaimed and un 15000.00 03‐DEC‐2022SURESH JAIN GONESHMAL BUSINESS 3001 TRADE HOUSE RING ROAD SURINDIA GUJARAT SURAT 395002 DIL0039020 Amount for unclaimed and un 7500.00 03‐DEC‐2022PUKHRAJ H MEHTA H M MEHTABUSINESS 301 PATHAK BLDG 3RD FLOOR 52 NEINDIA MAHARASHTRA MUMBAI 400057 DIL0039083 Amount for unclaimed and un 1250.00 03‐DEC‐2022G SRIRAMA MURTHY H RAO BUSINESS C/O CITY FINANCIERS 15/24‐2 BRINDINDIA ANDHRA PRADESH NELLORE 524001 DIL0039174 Amount for unclaimed and un 7500.00 03‐DEC‐2022ASHWANI BATRA G C BATRADOCTOR C/O MOHINDRU NURSING HOME NEINDIA HARYANA FARIDABAD DIL0039454 Amount for unclaimed and un 7500.00 03‐DEC‐2022KRISHNA KUMARI TAKKAR A NATH SERVICE KRISHNA HEAD MISTRESS JAIN MOHINDIA UTTAR PRADESH MEERUT 250609 DIL0039479 Amount for unclaimed and un 7500.00 03‐DEC‐2022RADHIKA UDIAVAR M UDIAVAR SERVICE 4/10 SAIBABA COMPLEX BEHIND VITINDIA MAHARASHTRA THANE 401303 DIL0039598 Amount for unclaimed and un 7500.00 03‐DEC‐2022VIMAL KHANTILAL PARIKH K PARIKH BUSINESS 187/1 SHERIF DEVJI STREET SABUN BINDIA MAHARASHTRA MUMBAI 400003 DIL0040088 Amount for unclaimed and un 2500.00 03‐DEC‐2022K A ANILKUMAR K K APPUBUSINESS 21 A SANJAY TULSIRAM CO OP SHG SINDIA MAHARASHTRA MUMBAI 400080 DIL0040095 Amount for unclaimed and un 1250.00 03‐DEC‐2022RANVIR R SHAH R P SHAHBUSINESS MANDIRA APARTMENTS C 4TH FLOOINDIA MAHARASHTRA MUMBAI 400017 DIL0040447 Amount for unclaimed and un 7500.00 03‐DEC‐2022NANDI R SHAH R R SHAHBUSINESS MANDIRA APARTMENTS C 4TH FLOOINDIA MAHARASHTRA MUMBAI 400017 DIL0040448 Amount for unclaimed and un 7500.00 03‐DEC‐2022DHIRUBHAI TARACHAND PAREKH TARACHAND PAREKH BUSINESS AT POST GUNASVEL TALUKA MAHUVINDIA GUJARAT SURAT 394240 DIL0040655 Amount for unclaimed and un 6250.00 03‐DEC‐2022DHIRUBHAI TARACHAND PAREKH TARACHAND PAREKH BUSINESS AT POST GUNASVEL TALUKA MAHUVINDIA GUJARAT SURAT 394240 DIL0040655 Amount for unclaimed and un 1250.00 03‐DEC‐2022KIRAN RASTOGI M KUMAR HWIFE MOTI MAHAL PUNJABI TOLH SUBHAINDIA UTTAR PRADESH LUCKNOW 226003 DIL0040978 Amount for unclaimed and un 1250.00 03‐DEC‐2022MONICA BHATIA R BHATIA HWIFE N 3085 TEXTILE MARKET RING ROADINDIA GUJARAT SURAT 395002 DIL0041061 Amount for unclaimed and un 7500.00 03‐DEC‐2022AMRIT KAUR SEERA M M SINGHSERVICE C/O M M SINGH BUNGLOW NO 7 RAINDIA GUJARAT VADODARA 390004 DIL0041431 Amount for unclaimed and un 3750.00 03‐DEC‐2022SANJAYKUMAR S PATEL SHAMBHUBHAI PATEL BUSINESS C/O RAJENDRA BROS BINDU SAROVEINDIA GUJARAT MEHSANA 384151 DIL0041477 Amount for unclaimed and un 6250.00 03‐DEC‐2022SANJAYKUMAR S PATEL SHAMBHUBHAI PATEL BUSINESS C/O RAJENDRA BROS BINDU SAROVEINDIA GUJARAT MEHSANA 384151 DIL0041477 Amount for unclaimed and un 1250.00 03‐DEC‐2022NITABEN P THAKKER PRAVINBHAI H WIFE PRAVINBHAI M THAKKAR PALAV RAJINDIA GUJARAT ANAND DIL0041618 Amount for unclaimed and un 6250.00 03‐DEC‐2022NITABEN P THAKKER PRAVINBHAI H WIFE PRAVINBHAI M THAKKAR PALAV RAJINDIA GUJARAT ANAND DIL0041618 Amount for unclaimed and un 1250.00 03‐DEC‐2022KAMAL JAIN P JAIN BUSINESS 3RD FLOOR ROOM NO 2B 11 CLIVE RINDIA WEST BENGAL KOLKATA 700001 DIL0041629 Amount for unclaimed and un 1250.00 03‐DEC‐2022KAMAL JAIN P JAIN BUSINESS 3RD FLOOR ROOM NO 2B 11 CLIVE RINDIA WEST BENGAL KOLKATA 700001 DIL0041629 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHARMEE B DHABALIA BHARAT INVESTOR 24/104 ANUJSRI  BUILDING NO‐ 24 VINDIA MAHARASHTRA THANE 400607 DIL0041670 Amount for unclaimed and un 1250.00 03‐DEC‐2022LAXMI CHINUBHAI SHAH C B SHAHHHOLD 110 KIKA STREET ROOM NO 42 2ND  INDIA MAHARASHTRA MUMBAI 400004 DIL0041867 Amount for unclaimed and un 1250.00 03‐DEC‐2022LAXMI CHINUBHAI SHAH C B SHAHHHOLD 110 KIKA STREET ROOM NO 42 2ND  INDIA MAHARASHTRA MUMBAI 400004 DIL0041867 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAYA GEORGE G JOSEPH SERVICE INDEBO INDIA PVT LTD 116 117 AURINDIA DELHI NEW DELHI 110016 DIL0042009 Amount for unclaimed and un 6250.00 03‐DEC‐2022JAYA GEORGE G JOSEPH SERVICE INDEBO INDIA PVT LTD 116 117 AURINDIA DELHI NEW DELHI 110016 DIL0042009 Amount for unclaimed and un 1250.00 03‐DEC‐2022VINCENT MACHADO R MACHADO SERVICE SAUD BAHWAN AUTOMOTIVE P O B UNITED ARAB EMIRAT NA NA DIL0042015 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJ KISHEN M RAJ AGRICULTURE DUGGAL GUPTA SURVEYORS & CON INDIA CHANDIGARH CHANDIGARH 160023 DIL0042071 Amount for unclaimed and un 6250.00 03‐DEC‐2022RAJ KISHEN M RAJ AGRICULTURE DUGGAL GUPTA SURVEYORS & CON INDIA CHANDIGARH CHANDIGARH 160023 DIL0042071 Amount for unclaimed and un 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 unclaimed and un 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 unclaimed and un 2500.00 03‐DEC‐2022PREETI HEMANT SHAH H SHAH HWIFE 13 GOYAGATE SOCIETY  R V DESAI ROINDIA GUJARAT VADODARA 390004 DIL0042115 Amount for unclaimed and un 2500.00 03‐DEC‐2022MUNIR ASGARALI A NURUDDIN BUSINESS ASGARALI BUNGALOW VAKOLA PIPEINDIA MAHARASHTRA MUMBAI 400055 DIL0042421 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJENDRA DUGAR B M DUGARBUSINESS P 64/1 C I T SOHEME VIIM CALCUTTAINDIA WEST BENGAL KOLKATA 700054 DIL0042665 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHHAGAN THAKOR BHOOLA T BHOOLA MERCHANT C/O BHOOLA SONS SWASTIK CHAMBINDIA MAHARASHTRA MUMBAI 400001 DIL0042669 Amount for unclaimed and un 2500.00 03‐DEC‐2022CHHAGAN THAKOR BHOOLA T BHOOLA MERCHANT C/O BHOOLA SONS SWASTIK CHAMBINDIA MAHARASHTRA MUMBAI 400001 DIL0042669 Amount for unclaimed and un 1250.00 03‐DEC‐2022GOUTHAM U U LAL SERVICE MAINA PICTURES NO 28 6TH CROSS  INDIA KARNATAKA BANGALORE 560009 DIL0042724 Amount for unclaimed and un 7500.00 03‐DEC‐2022RICHARD CORREA R CORREA SERVICE C/O H FERNANDES MALHAR HOSABEINDIA KARNATAKA KARKALA  DAKSHINA KAN 574176 DIL0042949 Amount for unclaimed and un 1250.00 03‐DEC‐2022RICHARD CORREA R CORREA SERVICE C/O H FERNANDES MALHAR HOSABEINDIA KARNATAKA KARKALA  DAKSHINA KAN 574176 DIL0042949 Amount for unclaimed and un 1250.00 03‐DEC‐2022JALABEN S DESAI SAGARBHAI H HOLD AT & PO RUPAL VIA SHOBHASAN TA INDIA GUJARAT MEHSANA DIL0042966 Amount for unclaimed and un 1250.00 03‐DEC‐2022JALABEN S DESAI SAGARBHAI H HOLD AT & PO RUPAL VIA SHOBHASAN TA INDIA GUJARAT MEHSANA DIL0042966 Amount for unclaimed and un 1250.00 03‐DEC‐2022MITESH B DIORA B BHAI BUSINESS 11 HETAL BULD ZAVER ROAD MULUNINDIA MAHARASHTRA MUMBAI 400080 DIL0043018 Amount for unclaimed and un 7500.00 03‐DEC‐2022BAVCHAND BHAI MSATANI M P SATANIFARMER 186/RAM NAGAR A K ROAD SURAT   INDIA GUJARAT SURAT DIL0043122 Amount for unclaimed and un 6250.00 03‐DEC‐2022RENU SAMTANI L SAMTANI INVESTOR 6 MAHALAXMI SOCIETY OPP CIVIL COINDIA MAHARASHTRA ULHASNAGAR 421003 DIL0043209 Amount for unclaimed and un 6250.00 03‐DEC‐2022RENU SAMTANI L SAMTANI INVESTOR 6 MAHALAXMI SOCIETY OPP CIVIL COINDIA MAHARASHTRA ULHASNAGAR 421003 DIL0043209 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHARAT KUMAR PRABHUDASSHAHPRABHUDAS SHAH INVESTOR 1044 GAMDI VALA BUILDING 3RD FLINDIA GUJARAT AHMEDABAD 380001 DIL0043267 Amount for unclaimed and un 6250.00 03‐DEC‐2022BHARAT KUMAR PRABHUDASSHAHPRABHUDAS SHAH INVESTOR 1044 GAMDI VALA BUILDING 3RD FLINDIA GUJARAT AHMEDABAD 380001 DIL0043267 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHAVESH KHANTILAL DOSHI KHANTILAL DOSHI INVESTOR NEAR DENA BANK NEAR BHAVNA SE INDIA DELHI DELHI DIL0043268 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHAVESH KHANTILAL DOSHI KHANTILAL DOSHI INVESTOR NEAR DENA BANK NEAR BHAVNA SE INDIA MAHARASHTRA MUMBAI DIL0043268 Amount for unclaimed and un 6250.00 03‐DEC‐2022REKHABEN MADHUSUDAN PATEL M K PATELHOUSEWIFE C/O RAJNIKANT K PATEL 98 GIRDHARINDIA GUJARAT SURAT 395017 DIL0043396 Amount for unclaimed and un 1250.00 03‐DEC‐2022BEENABEN Y JANI Y JANI HWIFE C/O YOGESH C JANI CHANDROULLASINDIA GUJARAT ANAND 388001 DIL0043867 Amount for unclaimed and un 6250.00 03‐DEC‐2022NEETI KUKREJA B SINGH BUSINESS C/O S R BALANI SHYAM NAGAR P O RINDIA Chhattisgarh RAIPUR 492006 DIL0043897 Amount for unclaimed and un 3750.00 03‐DEC‐2022NEETI KUKREJA B SINGH BUSINESS C/O S R BALANI SHYAM NAGAR P O RINDIA Chhattisgarh RAIPUR 492006 DIL0043897 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUDHA SINGH O P SINGHHOUSEWIFE C/O R S SINGH 469 MANFORD GANJ INDIA UTTAR PRADESH ALLAHABAD DIL0043907 Amount for unclaimed and un 625.00 03‐DEC‐2022SUDHA SINGH O P SINGHHOUSEWIFE C/O R S SINGH 469 MANFORD GANJ INDIA UTTAR PRADESH ALLAHABAD DIL0043907 Amount for unclaimed and un 3125.00 03‐DEC‐2022PRITAM KAUR DANG M S DANGHOUSEWIFE A 90 DAYANAND COLONY LAJPAT NAINDIA DELHI NEW DELHI 110024 DIL0043945 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHARU JAIN CHAKRESH JAIN HOUSEWIFE 1448 PAN MANDI SADAR BAZAR DELINDIA DELHI NEW DELHI 110006 DIL0044008 Amount for unclaimed and un 2500.00 03‐DEC‐2022OM KUMARI SHARMA LATE M SSHARMAH C 34 E PARK MAHANAGAR EXTENSIOINDIA UTTAR PRADESH LUCKNOW 226006 DIL0044098 Amount for unclaimed and un 6250.00 03‐DEC‐2022PAWAN AGRAWAL R LAL BUSINESS C/O SHOP NO 1 HATHUWA MARKET INDIA UTTAR PRADESH VARANASI 221010 DIL0044398 Amount for unclaimed and un 6250.00 03‐DEC‐2022PAWAN AGRAWAL R LAL BUSINESS C/O SHOP NO 1 HATHUWA MARKET INDIA UTTAR PRADESH VARANASI 221010 DIL0044398 Amount for unclaimed and un 1250.00 03‐DEC‐2022HIMANSHU AGARWAL P K AGARWALBUSINESS C/O SATYA PREM SERVICE CENTRE K INDIA UTTAR PRADESH SHAHJAHANPUR 242001 DIL0044440 Amount for unclaimed and un 1250.00 03‐DEC‐2022HIMANSHU AGARWAL P K AGARWALBUSINESS C/O SATYA PREM SERVICE CENTRE K INDIA UTTAR PRADESH SHAHJAHANPUR 242001 DIL0044440 Amount for unclaimed and un 1250.00 03‐DEC‐2022KAMLABEN REVASHANKER DAMANI R B DAMANIINVESTOR B‐100 17TH FLOOR DARIYA MAHAL 8INDIA MAHARASHTRA MUMBAI 400006 DIL0044610 Amount for unclaimed and un 7500.00 03‐DEC‐2022ANILRAO K BABAR KALJERAO BUSINESS C/O UNIQUE CHAMBERS UNIQUE AGINDIA MAHARASHTRA PANVEL 410415 DIL0044634 Amount for unclaimed and un 2500.00 03‐DEC‐2022DAXABEN PATEL DIPAKBHAI HOUSE HOLD C/O HIRABEN MOTA MANDIR FALIA  INDIA GUJARAT BHARUCH 392011 DIL0044729 Amount for unclaimed and un 1250.00 03‐DEC‐2022MURLI DHAR DHYAWALA R N DHYAWALABUSINESS C/O PARSHWANATH FINANCE E‐4 PAINDIA GUJARAT AHMEDABAD 380005 DIL0044744 Amount for unclaimed and un 15000.00 03‐DEC‐2022ZAREENA BANO RAUNAK ZAMAL HOUSEWIFE C/O FAIRDEAL INVESTMENTS 10 PATINDIA Chhattisgarh RAJNANDGAON 491441 DIL0044852 Amount for unclaimed and un 1250.00 03‐DEC‐2022ZAREENA BANO RAUNAK ZAMAL HOUSEWIFE C/O FAIRDEAL INVESTMENTS 10 PATINDIA Chhattisgarh RAJNANDGAON 491441 DIL0044852 Amount for unclaimed and un 1250.00 03‐DEC‐2022NISHI RANI T KUMAR SERVICE W/O TEJINDER KUMAR H N 4221 W  INDIA PUNJAB RAJPURA 140406 DIL0044866 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRAMUKH BHAI SHANKARLALPATES I PATELAGRICULTURE BAVLA 2 RATNADEEP SOCIATY TA DHINDIA GUJARAT GANDHI NAGAR 382220 DIL0044880 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJALI RAHEJA SANDEEP RAHEJA HOUSEWIFE 75 S N MARG DELHI INDIA DELHI NEW DELHI 110006 DIL0044905 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJALI RAHEJA SANDEEP RAHEJA HOUSEWIFE 75 S N MARG DELHI INDIA DELHI NEW DELHI 110006 DIL0044905 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRADIP KUMAR JAGESHWAR PD SERVICE SHAH JUBAIR ROAD DILAWARPUR MINDIA BIHAR MUNGER 811201 DIL0045072 Amount for unclaimed and un 1250.00 03‐DEC‐2022AMINABIBI A MEMON A K MEMONHHOLD DANA BAZAR NR LIBRARY KADI N G   INDIA GUJARAT GANDHI NAGAR 382715 DIL0045133 Amount for unclaimed and un 1250.00 03‐DEC‐2022CATNA HEMAYATHI NA 17 KANNI KOIL STREET OLD WASHERINDIA TAMIL NADU CHENNAI 600021 DIL0045415 Amount for unclaimed and un 5000.00 03‐DEC‐2022CATNA HEMAYATHI NA 17 KANNI KOIL STREET OLD WASHERINDIA TAMIL NADU CHENNAI 600021 DIL0045415 Amount for unclaimed and un 1250.00 03‐DEC‐2022KAPILA VASUDEV V I PATELHHOLD T‐27‐A SHAMTINAGAR SOCIETY USMINDIA GUJARAT AHMEDABAD 380013 DIL0045699 Amount for unclaimed and un 7500.00 03‐DEC‐2022

Page 9: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SUDHA CHANDRASHEKHAJEJURKAR C SHEKHAR SERVICE 7 YOGESHWAR KRUPA SOC MANJAL INDIA GUJARAT VADODARA 390011 DIL0045906 Amount for unclaimed and un 1250.00 03‐DEC‐2022B KRISHNA B YADGIRI SERVICE 12‐2‐823/C/20 S B I COLONY NEAR S INDIA TELANGANA HYDERABAD 500028 DIL0045924 Amount for unclaimed and un 13.00 03‐DEC‐2022B KRISHNA B YADGIRI SERVICE 12‐2‐823/C/20 S B I COLONY NEAR S INDIA TELANGANA HYDERABAD 500028 DIL0045924 Amount for unclaimed and un 63.00 03‐DEC‐2022NEELAM GROVER R K GROVERSERVICE B‐3/108 PHASE‐II ASHOK VIHAR DELHINDIA DELHI NEW DELHI 110052 DIL0046018 Amount for unclaimed and un 6250.00 03‐DEC‐2022NEELAM GROVER R K GROVERSERVICE B‐3/108 PHASE‐II ASHOK VIHAR DELHINDIA DELHI NEW DELHI 110052 DIL0046018 Amount for unclaimed and un 1250.00 03‐DEC‐2022SAMIR KUMAR V P ARYABUSINESS EASTERN BAZAR PRAKASH MEDICAL INDIA UTTAR PRADESH MOGHALSARAI 232101 DIL0046066 Amount for unclaimed and un 3750.00 03‐DEC‐2022SURESH KANU DAWOOL KANU SERVICE 16/10 S G DAVELE CHAWL G D AMBEINDIA MAHARASHTRA MUMBAI 400033 DIL0046117 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURESH KANU DAWOOL KANU SERVICE 16/10 S G DAVELE CHAWL G D AMBEINDIA MAHARASHTRA MUMBAI 400033 DIL0046117 Amount for unclaimed and un 6250.00 03‐DEC‐2022EENA LOHANI S LOHANI HWIFE C/O SUNIL KUMAR LOAHNI SAURABHINDIA BIHAR GAYA 823001 DIL0046476 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJAY KASHYAP R S KASHYAPBUSINESS RANI HOTEL COMPLEX BEGUM BRID INDIA UTTAR PRADESH MEERUT 250001 DIL0046491 Amount for unclaimed and un 7500.00 03‐DEC‐2022MALTI JANAKSINH VED J SINH HHOLD DOCTORS STREET NEAR MORBIA CO INDIA GUJARAT MANDVI 370465 DIL0046507 Amount for unclaimed and un 7500.00 03‐DEC‐2022KHALIL AHMAD G AHMAD PROFESSION VILL SIHROLE POST KURUM VIA BARSINDIA BIHAR PURNEA 854317 DIL0046645 Amount for unclaimed and un 1250.00 03‐DEC‐2022KHALIL AHMAD G AHMAD PROFESSION VILL SIHROLE POST KURUM VIA BARSINDIA BIHAR PURNEA 854317 DIL0046645 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUMAN SHARMA O P SHARMAHWIFE C/O V N DUBEY SHEEL SADAN 166‐C INDIA UTTAR PRADESH ETAWAH 206001 DIL0046798 Amount for unclaimed and un 6250.00 03‐DEC‐2022SUMAN SHARMA O P SHARMAHWIFE C/O V N DUBEY SHEEL SADAN 166‐C INDIA UTTAR PRADESH ETAWAH 206001 DIL0046798 Amount for unclaimed and un 1250.00 03‐DEC‐2022JASWANT SINGH J R MEELBUSINESS SHRI GOVINDAM SARAYGI MANSIONINDIA RAJASTHAN JAIPUR 302003 DIL0046813 Amount for unclaimed and un 1250.00 03‐DEC‐2022N KRISHNAN NA ITC WINDSOR WINDSOR SUQARE 25 INDIA KARNATAKA BANGALORE 560052 DIL0046862 Amount for unclaimed and un 3750.00 03‐DEC‐2022N KRISHNAN NA ITC WINDSOR WINDSOR SUQARE 25 INDIA KARNATAKA BANGALORE 560052 DIL0046862 Amount for unclaimed and un 2500.00 03‐DEC‐2022MOHAN M KAVRIC M S NAIKBUSINESS MATRU KRIPA F‐25 NANDADEEP EVEINDIA MAHARASHTRA MUMBAI 400071 DIL0047467 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOHAN M KAVRIC M S NAIKBUSINESS MATRU KRIPA F‐25 NANDADEEP EVEINDIA MAHARASHTRA MUMBAI 400071 DIL0047467 Amount for unclaimed and un 1250.00 03‐DEC‐2022PAYAL TAMBI A B TAMBISTUDETN C/O MARINE CORPORATION OPP AMINDIA GUJARAT JAMNAGAR DIL0047574 Amount for unclaimed and un 5000.00 03‐DEC‐2022HAMOOD AHMED SIDDIQUI H A SIDDIQUIBUSINESS 152 SANGHI STREET PO MHOW INDIA MADHYA PRADESH BETMA 453441 DIL0047915 Amount for unclaimed and un 6250.00 03‐DEC‐2022HAMOOD AHMED SIDDIQUI H A SIDDIQUIBUSINESS 152 SANGHI STREET PO MHOW INDIA MADHYA PRADESH BETMA 453441 DIL0047915 Amount for unclaimed and un 1250.00 03‐DEC‐2022ILYAS ABDULHAI HANS ABDULHAI FARMER MADRESA STREET AT & PO SIMLAK VINDIA GUJARAT NAVASARI 396415 DIL0047924 Amount for unclaimed and un 1250.00 03‐DEC‐2022G SUPRAJA G PRAKASH HWIFE F‐84 IIND STREET EAST ANNA NAGARINDIA TAMIL NADU CHENNAI 600102 DIL0047974 Amount for unclaimed and un 63.00 03‐DEC‐2022G SUPRAJA G PRAKASH HWIFE F‐84 IIND STREET EAST ANNA NAGARINDIA TAMIL NADU CHENNAI 600102 DIL0047974 Amount for unclaimed and un 13.00 03‐DEC‐2022PAWAN MALHOTRA R K MALHOTRASERVICE DB/51‐C LIG FLATS HARI NAGAR NEWINDIA DELHI NEW DELHI 110064 DIL0048181 Amount for unclaimed and un 125.00 03‐DEC‐2022SAVITRI DEVI R AGARWAL HOUSEWIFE C/O KEDARNATH NATHMAL MALVIY INDIA UTTAR PRADESH DEORIA 274001 DIL0048229 Amount for unclaimed and un 6250.00 03‐DEC‐2022SAVITRI DEVI R AGARWAL HOUSEWIFE C/O KEDARNATH NATHMAL MALVIY INDIA UTTAR PRADESH DEORIA 274001 DIL0048229 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHRIPAL SINGH MOHNOT K M MOHNOTSERVICE SOLITAIRE RESIDENCY F‐64 GREEN WINDIA HARYANA GURGAON 122001 DIL0048336 Amount for unclaimed and un 375.00 03‐DEC‐2022GANESH CHANDRA BANIK C R BANIKBUSINESS PRIYA GARMENTS 34 BARASAT ROADINDIA WEST BENGAL PARGANAS  KOLKATA 700122 DIL0048356 Amount for unclaimed and un 2500.00 03‐DEC‐2022SUCHARITA DASH S DASH HWIFE C/O DR SHRIKANT DASH XAVIER INSTINDIA ORISSA BHUBANESHWAR 751013 DIL0048391 Amount for unclaimed and un 6250.00 03‐DEC‐2022SUCHARITA DASH S DASH HWIFE C/O DR SHRIKANT DASH XAVIER INSTINDIA ORISSA BHUBANESHWAR 751013 DIL0048391 Amount for unclaimed and un 1250.00 03‐DEC‐2022SNEH MOHNOT S S MOHNOTSERVICE BLOCK‐F‐64 GREEN WOODS CITY SO INDIA HARYANA GURGAON 122001 DIL0048613 Amount for unclaimed and un 188.00 03‐DEC‐2022PRAGATI SAMANT SINGHAR A S SINGHARHWIFE CHILIKA ROAD AT PO BALUGAON DISINDIA ORISSA PURI 752030 DIL0049131 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMESH CHAND BALDEV PARSAD BUSINESS RAJU STORE B‐4/6 MODEL TOWN DEINDIA DELHI NEW DELHI 110009 DIL0049488 Amount for unclaimed and un 50.00 03‐DEC‐2022RAMESH CHAND BALDEV PARSAD BUSINESS RAJU STORE B‐4/6 MODEL TOWN DEINDIA DELHI NEW DELHI 110009 DIL0049488 Amount for unclaimed and un 25.00 03‐DEC‐2022JITENDRA KANTILAL SHAH KANTILAL SHAH SERVICE G/34 TARABANG ESTATE CHARNI ROINDIA MAHARASHTRA MUMBAI 400004 DIL0049616 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHANKAR LAL RATHI C L RATHISER C/O S N MALL 329 N S RAO 4TH FLOOINDIA WEST BENGAL HOWRAH 711101 DIL0049840 Amount for unclaimed and un 625.00 03‐DEC‐2022SHANKAR LAL RATHI C L RATHISER C/O S N MALL 329 N S RAO 4TH FLOOINDIA WEST BENGAL HOWRAH 711101 DIL0049840 Amount for unclaimed and un 125.00 03‐DEC‐2022M RANJAN MEHTA M L MEHTAINVESTMENT 45 COLLEGE ROAD SUBRAMANIAPURINDIA TAMIL NADU KARAIKUDI 630002 DIL0050055 Amount for unclaimed and un 1250.00 03‐DEC‐2022NAISHADH P DESAI P G DESAISERVICE 402 GANGA NIVAS SIR PN ROAD VILEINDIA MAHARASHTRA MUMBAI 400057 DIL0050069 Amount for unclaimed and un 2500.00 03‐DEC‐2022RENUBALA MANNA LATE SH PCMANNA VILL & PO DAKSHIN GOBINDAPUR D INDIA WEST BENGAL BARRACKPORE 743353 DIL0050704 Amount for unclaimed and un 7500.00 03‐DEC‐2022NASREEN RIYZA SYED R AHMED SYEDHHOLD 2254 MORKASWAD DELHI CHAKLA AINDIA GUJARAT AHMEDABAD 380001 DIL0050964 Amount for unclaimed and un 2500.00 03‐DEC‐2022RAJESH AGARWAL J G AGARWALBUSINESS 207 CHITTARANJAN AVENUE 1ST FLOINDIA WEST BENGAL KOLKATA 700006 DIL0051329 Amount for unclaimed and un 75.00 03‐DEC‐2022VINESH KUMAR MAHESHWARI RADHA KISHAN STUDENT C‐112 BASANT BAHAR COLONY TANKINDIA RAJASTHAN JAIPUR 302018 DIL0051466 Amount for unclaimed and un 3750.00 03‐DEC‐2022SHABBIR H BHANPURAWALA SHAIKH ISMAIL BUSINESS R NO 14 MARIAM MANZIL 3RD FLOOINDIA MAHARASHTRA MUMBAI 400003 DIL0051841 Amount for unclaimed and un 7500.00 03‐DEC‐2022SANDEEP KUMAR SETT LATE S CSETTBUSINESS 6 RAM NARAYAN BHATTACHARJEE L INDIA WEST BENGAL KOLKATA 700006 DIL0051987 Amount for unclaimed and un 63.00 03‐DEC‐2022GAURI SALIL KODKANI S S KODKANIHOUSEWIFE 1 YASHODHAM LINKING ROAD EXTNINDIA MAHARASHTRA MUMBAI 400054 DIL0052147 Amount for unclaimed and un 2500.00 03‐DEC‐2022GAURI SALIL KODKANI S S KODKANIHOUSEWIFE 1 YASHODHAM LINKING ROAD EXTNINDIA MAHARASHTRA MUMBAI 400054 DIL0052147 Amount for unclaimed and un 2500.00 03‐DEC‐2022ANSU K BAJLA K BAJLA SERVICE C/O S N KEDIA SAGAR JYOTI 3RD FLOINDIA MAHARASHTRA MUMBAI 400056 DIL0052362 Amount for unclaimed and un 7500.00 03‐DEC‐2022PREM PRAKASH GOEL B PRASHAD RETIRED 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0052487 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM PRAKASH GOEL B PRASHAD RETIRED 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0052487 Amount for unclaimed and un 1.00 03‐DEC‐2022BATUK PRASAD PANDEY S N PANDEYAG BUDHE NATH MARG MIRZAPUR INDIA UTTAR PRADESH MIRZAPUR 231001 DIL0052584 Amount for unclaimed and un 6250.00 03‐DEC‐2022BATUK PRASAD PANDEY S N PANDEYAG BUDHE NATH MARG MIRZAPUR INDIA UTTAR PRADESH MIRZAPUR 231001 DIL0052584 Amount for unclaimed and un 1250.00 03‐DEC‐2022MADAN GOPAL SINGH G SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR H INDIA DELHI NEW DELHI 110009 DIL0052601 Amount for unclaimed and un 63.00 03‐DEC‐2022MADAN GOPAL SINGH G SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR H INDIA DELHI NEW DELHI 110009 DIL0052601 Amount for unclaimed and un 13.00 03‐DEC‐2022CHARANJIT KAUR M SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR H INDIA DELHI NEW DELHI 110009 DIL0052602 Amount for unclaimed and un 63.00 03‐DEC‐2022CHARANJIT KAUR M SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR H INDIA DELHI NEW DELHI 110009 DIL0052602 Amount for unclaimed and un 13.00 03‐DEC‐2022ASHWANI SHARMA Y K SHASTRIDOCTOR 2226 CHAHINDARA DR H C SEN ROA INDIA DELHI NEW DELHI 110006 DIL0052609 Amount for unclaimed and un 3750.00 03‐DEC‐2022PUJA PRAVINCHANDRA DOSHI P C DOSHISTUDENT PUSHPAK APPTT. BLOCK NO.306 ARYINDIA GUJARAT JAMNAGAR 361005 DIL0052772 Amount for unclaimed and un 1250.00 03‐DEC‐2022PUJA PRAVINCHANDRA DOSHI P C DOSHISTUDENT PUSHPAK APPTT. BLOCK NO.306 ARYINDIA GUJARAT JAMNAGAR 361005 DIL0052772 Amount for unclaimed and un 1250.00 03‐DEC‐2022SIDDHARTHA NANGIA V NANGIA STUDY 6 NILA APPARMENTS BHAIKAKA NAGINDIA GUJARAT AHMEDABAD 380054 DIL0052799 Amount for unclaimed and un 625.00 03‐DEC‐2022JASVINDER PAL SINGH B SINGH BUSINESS 2464 G T B NAGAR HUDSON LINES DINDIA DELHI NEW DELHI 110009 DIL0052865 Amount for unclaimed and un 63.00 03‐DEC‐2022JASVINDER PAL SINGH B SINGH BUSINESS 2464 G T B NAGAR HUDSON LINES DINDIA DELHI NEW DELHI 110009 DIL0052865 Amount for unclaimed and un 13.00 03‐DEC‐2022TARAMATI DEVENDRA DAVAWALA DEVENDRA H WIFE BLOCK NO 26 2ND FLOOR SNEHANK INDIA MAHARASHTRA MUMBAI 400061 DIL0053043 Amount for unclaimed and un 1500.00 03‐DEC‐2022TARAMATI DEVENDRA DAVAWALA DEVENDRA H WIFE BLOCK NO 26 2ND FLOOR SNEHANK INDIA MAHARASHTRA MUMBAI 400061 DIL0053043 Amount for unclaimed and un 375.00 03‐DEC‐2022BHARTI SAXENA ASHWNI SAXENA HOUSEWIFE 74 K MAHABALI PURAM TANDALJA RINDIA GUJARAT VADODARA 390020 DIL0053059 Amount for unclaimed and un 7500.00 03‐DEC‐2022JAYESH IJJATRAI MEHTA I S MEHTABUSINESS SONI BAZAR MAHUVA DIST BHAVNAINDIA GUJARAT BHAVNAGAR 364290 DIL0053113 Amount for unclaimed and un 1250.00 03‐DEC‐2022MUKUL C KHAROD C MUKHRAI SERVICE 9‐PRATIBHA B APPARTMENT NEW NINDIA GUJARAT JUNAGADH 362001 DIL0053137 Amount for unclaimed and un 5000.00 03‐DEC‐2022NARESH GUPTA SERVICE 138 TYPE‐II FLATS MINTO RD NEW DINDIA DELHI NEW DELHI 110002 DIL0053163 Amount for unclaimed and un 15.00 03‐DEC‐2022NARESH KUMAR ISHWARD DAS BUSINESS 85/A NEW T/BLOCK SHUKAR BAZAR  INDIA DELHI NEW DELHI 110059 DIL0053188 Amount for unclaimed and un 8.00 03‐DEC‐2022SWATI AGARWAL NA KAZIRANGA HOUSE GANDHI PARK R INDIA ASSAM DIBRUGARH  TINSUKIA 786125 DIL0053278 Amount for unclaimed and un 1250.00 03‐DEC‐2022HIRA LAL PATEL LATE SH LAKHUBHAIPATELSERVICEH NO 3045 H B COLONY SECTOR 3 FAINDIA HARYANA FARIDABAD 121004 DIL0053311 Amount for unclaimed and un 4.00 03‐DEC‐2022HIRA LAL PATEL LATE SH LAKHUBHAIPATELSERVICEH NO 3045 H B COLONY SECTOR 3 FAINDIA HARYANA FARIDABAD 121004 DIL0053311 Amount for unclaimed and un 19.00 03‐DEC‐2022MANOHAR DEVI R K RANIWAL WZ‐403A SADH NAGAR PART I ] GAL INDIA DELHI NEW DELHI 110045 DIL0053325 Amount for unclaimed and un 8.00 03‐DEC‐2022MANJU GUPTA N GUPTA HHOLD 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 DIL0053327 Amount for unclaimed and un 15.00 03‐DEC‐2022GAGAN KUMAR S KUMAR STUDENT H NO 1293 OLD 1/6177 A NEW ST NOINDIA DELHI NEW DELHI 110032 DIL0053335 Amount for unclaimed and un 75.00 03‐DEC‐2022DEEPAK SOOD J J KSOOD WZ‐122A GALI NO 3 SADHNAGAR PAINDIA DELHI NEW DELHI 110045 DIL0053358 Amount for unclaimed and un 1.00 03‐DEC‐2022RINKU TRIPATHI G N TRIPATHI H NO 38/B MAI DAYAL BUILDING NE INDIA DELHI NEW DELHI 110045 DIL0053360 Amount for unclaimed and un 3.00 03‐DEC‐2022VERSHA P K KAPOORHWIFE 457 DR MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 DIL0053365 Amount for unclaimed and un 3.00 03‐DEC‐2022

Page 10: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

VERSHA P K KAPOORHWIFE 457 DR MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 DIL0053365 Amount for unclaimed and un 13.00 03‐DEC‐2022NEERA J K SHARMASERVICE 399‐A POCKET E LIG FLATS GTB ENCLINDIA DELHI NEW DELHI 110093 DIL0053371 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 399‐A POCKET E LIG FLATS GTB ENCLINDIA DELHI NEW DELHI 110093 DIL0053371 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJU GUPTA NARESH GUPTA HOUSEHOLD 138 TYPE‐II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 DIL0053374 Amount for unclaimed and un 15.00 03‐DEC‐2022AJIT SINGH R SINGH C/O SACHIDA NAND SINGH RZ‐207B INDIA DELHI NEW DELHI 110045 DIL0053375 Amount for unclaimed and un 3.00 03‐DEC‐2022ANAMIKA ASHOK KUMAR SERVICE 130 GALI NO 10 WEST GURU ANGADINDIA DELHI NEW DELHI 110092 DIL0053395 Amount for unclaimed and un 750.00 03‐DEC‐2022ANAMIKA ASHOK KUMAR SERVICE 130 GALI NO 10 WEST GURU ANGADINDIA DELHI NEW DELHI 110092 DIL0053397 Amount for unclaimed and un 750.00 03‐DEC‐2022PALVINDER KAUR KULVINDER SINGH T‐55 VISHNU GARDEN PO TILAK NAGINDIA DELHI NEW DELHI 110018 DIL0053416 Amount for unclaimed and un 30.00 03‐DEC‐2022DALIP KAUR MARWAH J S MARWAHSERVICE H NO 218 BLOCK C‐6 YAMUNA VIHA INDIA DELHI NEW DELHI 110053 DIL0053482 Amount for unclaimed and un 3.00 03‐DEC‐2022SATVINDER KAUR GUJRAL SATWANT SINGH PROFESSIONAL 54 STREET NO 2 WEST ARJUN NAGA INDIA DELHI NEW DELHI 110051 DIL0053510 Amount for unclaimed and un 8.00 03‐DEC‐2022J P SGUJRAL D S GUJRALSERVICE 54 ARJUN NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0053511 Amount for unclaimed and un 8.00 03‐DEC‐2022JATINDER PAL SINGHGUJRAL D S GUJRALSERVICE 54 ARJUN NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0053512 Amount for unclaimed and un 8.00 03‐DEC‐2022MADHU RANI LATE SH THAKURDASSHOUSE CHHABRA NIWAS 23 PREM COLONY INDIA HARYANA SONEPAT 131001 DIL0053528 Amount for unclaimed and un 15.00 03‐DEC‐2022SHANKER SINGAL NA G‐34 ASHOK VIHAR PHASE‐I NEW DEINDIA DELHI NEW DELHI 110052 DIL0053573 Amount for unclaimed and un 8.00 03‐DEC‐2022RAJ BAHADUR JAIN LATE SHRI NCJAIN 2694, SEC‐55 FARIDABAD INDIA HARYANA FARIDABAD 121004 DIL0053580 Amount for unclaimed and un 75.00 03‐DEC‐2022SUKHDEV RAJ SHARMA NA HOUSE NO 105 SECTOR 15A CHAND INDIA CHANDIGARH CHANDIGARH 160015 DIL0053581 Amount for unclaimed and un 63.00 03‐DEC‐2022SHIV KUMAR GULATI R K GULATILANDLORD HOUSE NO 818 SECTOR 4 GRUGAONINDIA HARYANA GURGAON 122001 DIL0053586 Amount for unclaimed and un 3.00 03‐DEC‐2022SHIV KUMAR GULATI R K GULATILANDLORD HOUSE NO 818 SECTOR 4 GRUGAONINDIA HARYANA GURGAON 122001 DIL0053586 Amount for unclaimed and un 5.00 03‐DEC‐2022HANSA PRAVINCHANDRA SHAH P D SHAHHOUSEWIFE BEACHVIEW 1ST FLOOR BLOCK NO 1INDIA MAHARASHTRA MUMBAI 400007 DIL0053587 Amount for unclaimed and un 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 unclaimed and un 3.00 03‐DEC‐2022BRIJ LATA VINAY KUMAR SERVICE C‐2/82 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0053591 Amount for unclaimed and un 3.00 03‐DEC‐2022VINAY KUMAR RASTOGI DAVI DAYAL RASTOGISERVICE C‐2/82 YAMNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0053592 Amount for unclaimed and un 3.00 03‐DEC‐2022BRIJ MOHAN JHAMB J R JHAMB 1732 OUTRAM LINE G T B NAGAR DEINDIA DELHI NEW DELHI 110009 DIL0053628 Amount for unclaimed and un 8.00 03‐DEC‐2022PAWAN KUMAR GUPTA JIYA RAM SERVICE C 233 GALI NO 9 BHAJANPURA DELHINDIA DELHI NEW DELHI 110053 DIL0053636 Amount for unclaimed and un 3.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR GUPTAHOUSEWIFE B 5 TAGORE ROAD ADARSH NAGAR DINDIA DELHI NEW DELHI 110033 DIL0053648 Amount for unclaimed and un 1.00 03‐DEC‐2022UMA SINGHAL HOUSE WIFE 2713 G F SECTOR 3 HOUSING BOARDINDIA HARYANA FARIDABAD 121004 DIL0053680 Amount for unclaimed and un 75.00 03‐DEC‐2022SARITA SHARMA S K SHARMABUSINESS 1/2750 RAMNAGAR MANDOLI ROADINDIA DELHI NEW DELHI 110032 DIL0053681 Amount for unclaimed and un 8.00 03‐DEC‐2022PUSHPINDER KUMAR M DASS SERVICE 124 1ST FLOOR HAKIKAT NAGAR KININDIA DELHI NEW DELHI 110009 DIL0053685 Amount for unclaimed and un 8.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0053687 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMASTUDENT D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0053689 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA PRABODH SHARMA HOUSEWIFE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0053690 Amount for unclaimed and un 3.00 03‐DEC‐2022SWATI SHARMA P K SHARMASTUDENT D 113 MUNICIPAL FLATS AZADPUR DINDIA DELHI NEW DELHI 110033 DIL0053691 Amount for unclaimed and un 1.00 03‐DEC‐2022PAWAN KUMAR GUPTA JIYA RAM SERVICE C 233 GALI NO 9 BHAJANPURA DELHINDIA DELHI NEW DELHI 110053 DIL0053699 Amount for unclaimed and un 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 unclaimed and un 3.00 03‐DEC‐2022JASMEET SINGH MARWAH SH J SMARWAHSERVICE H NO 546 SECTOR 46 NEAR EICHER PINDIA HARYANA FARIDABAD DIL0053754 Amount for unclaimed and un 3.00 03‐DEC‐2022NILIMA DUTTASUMITENDKUMARDUTT SUMITENDU KUMAR DUTTHOUSEWIFE 11/1 SIDDHESHWAR CHANDRA LANEINDIA WEST BENGAL KOLKATA 700012 DIL0053755 Amount for unclaimed and un 188.00 03‐DEC‐2022NILIMA DUTTASUMITENDKUMARDUTT SUMITENDU KUMAR DUTTHOUSEWIFE 11/1 SIDDHESHWAR CHANDRA LANEINDIA WEST BENGAL KOLKATA 700012 DIL0053755 Amount for unclaimed and un 188.00 03‐DEC‐2022ARADHNA GUPTA V K GUPTAHOUSEWIFE H NO 3881/11 KANHEYA NAGAR TRI INDIA DELHI NEW DELHI 110035 DIL0053756 Amount for unclaimed and un 3.00 03‐DEC‐2022SUNITA KUMARI BALBIR KUMAR HOUSEWIFE TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0053757 Amount for unclaimed and un 1.00 03‐DEC‐2022TAJINDER SINGH MARWAH NA H NO 546 SEC 46 FARIDABAD INDIA HARYANA FARIDABAD 121001 DIL0053832 Amount for unclaimed and un 3.00 03‐DEC‐2022REEMA NAYYAR NA 96 VIGYAN VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0053835 Amount for unclaimed and un 8.00 03‐DEC‐2022B R NAYYAR RAJESH NAYYAR 96 VIGYAN VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0053847 Amount for unclaimed and un 8.00 03‐DEC‐2022B R NAYYAR NA 96 VIGYAN VIHAR NEW DELHI INDIA DELHI NEW DELHI 110092 DIL0053848 Amount for unclaimed and un 8.00 03‐DEC‐2022R S RAJPUT G R RAJPUT BLOCK NO.76/1 B KALI BARI MARG NINDIA DELHI NEW DELHI 110001 DIL0053870 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA LATE SH MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0053914 Amount for unclaimed and un 1.00 03‐DEC‐2022B R NAYYAR SADHU RAM 96 VIGYAN VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0053915 Amount for unclaimed and un 8.00 03‐DEC‐2022SUNIL KUMAR GUPTA NA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0053916 Amount for unclaimed and un 1.00 03‐DEC‐2022SHARDA GUPTA MAHESH CHAND GUPTA FLAT NO.139 MIG‐II GHALIB APPTT PINDIA DELHI NEW DELHI 110034 DIL0053923 Amount for unclaimed and un 500.00 03‐DEC‐2022ROSHANLAL KATHPAL LATE SH DURGADASKATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0053937 Amount for unclaimed and un 1.00 03‐DEC‐2022SARLA DEVI GOEL P P GOEL 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0053941 Amount for unclaimed and un 1.00 03‐DEC‐2022CHANDER SHEKHAR AMIR CHAND A‐12 PART‐I IIND FLOOR SUDARSHANINDIA DELHI NEW DELHI 110015 DIL0053970 Amount for unclaimed and un 1.00 03‐DEC‐2022CHANDER SHEKHAR AMIR CHAND A‐12 PART‐I IIND FLOOR SUDARSHANINDIA DELHI NEW DELHI 110015 DIL0053970 Amount for unclaimed and un 5.00 03‐DEC‐2022V K GUPTA SH S SGUPTA H NO.3881/11 KANHEYA NAGAR TRI INDIA DELHI NEW DELHI 110035 DIL0053974 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL M R BANSALSERVICE C/O DABUR INDIA LTD 4TH FLOOR P INDIA DELHI NEW DELHI 110002 DIL0053995 Amount for unclaimed and un 10.00 03‐DEC‐2022MITAL K C MITAL P L C/O CMDE SHEKHAR MITAL KALINGAINDIA ANDHRA PRADESH NARSIPATNAM  VIZIANAG 531163 DIL0054002 Amount for unclaimed and un 4.00 03‐DEC‐2022MITAL K C MITAL P L C/O CMDE SHEKHAR MITAL KALINGAINDIA ANDHRA PRADESH NARSIPATNAM  VIZIANAG 531163 DIL0054002 Amount for unclaimed and un 4.00 03‐DEC‐2022KRISHAN KUMAR CHUTANI J R CHUTANISERVICE C 601 RAWITNA APARTMENTS VASUINDIA DELHI NEW DELHI 110096 DIL0054012 Amount for unclaimed and un 8.00 03‐DEC‐2022N S MUNJAL D D MUNJALSERVICE C 2/293 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054015 Amount for unclaimed and un 8.00 03‐DEC‐2022MAYANK KUMAR SHARMA R C SHARMASERVICE 16/251 VASUNDHARA SBD GHAZIAB INDIA UTTAR PRADESH GHAZIABAD 201010 DIL0054041 Amount for unclaimed and un 3.00 03‐DEC‐2022JEEWAN RAM P TAILOR SERVICE DINESH KUTIR 360 GAZIPUR NEAR POINDIA DELHI NEW DELHI 110096 DIL0054047 Amount for unclaimed and un 15.00 03‐DEC‐2022NARESH KUMAR TYAGI O S TYAGISERVICE 1/10182 WEST GORAKHPARK SHAHDINDIA DELHI NEW DELHI 110032 DIL0054069 Amount for unclaimed and un 15.00 03‐DEC‐2022GOLDY SHARMA S SHARMA SERVICE R 14/190 RANJNAGAR GHAZIABAD UINDIA UTTAR PRADESH GHAZIABAD DIL0054100 Amount for unclaimed and un 15.00 03‐DEC‐2022DEVENDER GUPTA P L GUPTASERVICE C/O DELHI JEWELLERS 202 DARIBA KINDIA DELHI NEW DELHI 110006 DIL0054155 Amount for unclaimed and un 38.00 03‐DEC‐2022SANJAY KUMAR RAWAT LATE SH KSRAWAT C II/186 LODHI COLONY NEW DELHI  INDIA DELHI NEW DELHI 110003 DIL0054159 Amount for unclaimed and un 60.00 03‐DEC‐2022RADHEY SHYAM TIWARI LAT SH BWPRASAD B 269 A NANDGRAM GHAZIABAD UPINDIA UTTAR PRADESH GHAZIABAD DIL0054160 Amount for unclaimed and un 60.00 03‐DEC‐2022RAJESH PATWAL B S PATWALSERVICE 7 C DHAWALGIRI APPTT SECTOR 11 NINDIA UTTAR PRADESH NOIDA 201301 DIL0054170 Amount for unclaimed and un 8.00 03‐DEC‐2022NASIR ALI ZAIDI J A ZAIDISERVICE H NO T 460 LANE NO 19 GAUTAMPUINDIA DELHI NEW DELHI 110053 DIL0054190 Amount for unclaimed and un 15.00 03‐DEC‐2022RAKESH SHARMA R N SHARMASERVICE H NO 319 SECTOR 5 MOHAN MEKIN INDIA UTTAR PRADESH GHAZIABAD DIL0054192 Amount for unclaimed and un 3.00 03‐DEC‐2022GAGAN AHLUWALIA T S AHLUWALIASERVICE Y 40/4 DLF CITY PHASE I GURGAON INDIA HARYANA GURGAON 122002 DIL0054194 Amount for unclaimed and un 8.00 03‐DEC‐2022S K SRAGHAVAN S R KCHARISERVICE A 115/5 DILSHAD COLONY DELHI INDIA DELHI NEW DELHI 110095 DIL0054195 Amount for unclaimed and un 8.00 03‐DEC‐2022SANJAY KAPOOR V P KAPOORSERVICE 331/40 B STREET NO 8 RAJGARH JHEINDIA DELHI NEW DELHI 110031 DIL0054196 Amount for unclaimed and un 8.00 03‐DEC‐2022VIMAL KUMAR SHRIVASTAVA K P SHRIVASTAVASERVICE 19/132 SATYAM KHAND VASUNDHR INDIA UTTAR PRADESH GHAZIABAD 201012 DIL0054214 Amount for unclaimed and un 15.00 03‐DEC‐2022DEBASHISH DAS GUPTA LATE SH SRD FLAT NO 554 PLOT NO 2 SECTOR 6 DINDIA DELHI DELHI DIL0054223 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY KR SARDA R K SARDASERVICE E 213B GTB ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 DIL0054228 Amount for unclaimed and un 15.00 03‐DEC‐2022AJAY LUTHRA D L LUTHRASERVICE H NO 336 SECTOR 37 FARIDABAD HAINDIA HARYANA FARIDABAD 121003 DIL0054234 Amount for unclaimed and un 15.00 03‐DEC‐2022RAJESH MEHRA O K MEHRASERVICE C 1/351 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054240 Amount for unclaimed and un 8.00 03‐DEC‐2022PANKAJ DIPTIMAN B RAJ SERVICE F 118 SECTOR 17 VASUNDHRA GHAZINDIA UTTAR PRADESH GHAZIABAD DIL0054241 Amount for unclaimed and un 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 unclaimed and un 53.00 03‐DEC‐2022BHANU PRATAP SINGH B SINGH SERVICE G 238B LAJPAT NAGAR SAHIBABAD GINDIA UTTAR PRADESH GHAZIABAD DIL0054243 Amount for unclaimed and un 8.00 03‐DEC‐2022SADHNA KAPOOR V KAPOOR SERVICE D 209 SECTOR 55 NOIDA UP INDIA UTTAR PRADESH GHAZIABAD DIL0054244 Amount for unclaimed and un 8.00 03‐DEC‐2022AJAY NAKRA K L NAKRASERVICE 20 B NILGIRI I SECTOR 34 NOIDA UP  INDIA UTTAR PRADESH GHAZIABAD DIL0054245 Amount for unclaimed and un 8.00 03‐DEC‐2022

Page 11: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

AMIT SHARMA S K SHARMASERVICE C 9/170 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054246 Amount for unclaimed and un 8.00 03‐DEC‐2022N S MUNJAL D D MUNJALSERVICE C 2/293 YAMUNA VIHAR DELHI  1100INDIA DELHI NEW DELHI 110053 DIL0054249 Amount for unclaimed and un 8.00 03‐DEC‐2022ANIL GARG R K GARGSERVICE SJ 2 SHASTRI NAGAR GHAZIABAD UPINDIA UTTAR PRADESH GHAZIABAD DIL0054256 Amount for unclaimed and un 15.00 03‐DEC‐2022SUBHASH C ARORA LATE SH SRAMSERVICE B 5/54 SECTOR 3 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0054262 Amount for unclaimed and un 15.00 03‐DEC‐2022RAJNI DUA H S DUASERVICE FLAT NO 2188 SECTOR B2 VASANT K INDIA DELHI NEW DELHI 110070 DIL0054269 Amount for unclaimed and un 8.00 03‐DEC‐2022ANU KAUL K KAUL SERVICE 205 SHIKHA APT PATPARGANJ DELH INDIA DELHI NEW DELHI 110092 DIL0054270 Amount for unclaimed and un 8.00 03‐DEC‐2022MEENU BHUTANI SERVICE I 162 B FLAT NO 10 3RD FLOOR GARWINDIA DELHI DELHI DIL0054271 Amount for unclaimed and un 8.00 03‐DEC‐2022R S SAINI LATE SH KSSAINI C 131 SECOND FLOOR ARJUN NAGARINDIA DELHI NEW DELHI 110029 DIL0054272 Amount for unclaimed and un 8.00 03‐DEC‐2022RAJIVE SINDHI K R SINDHISERVICE A 14 HILL APPARTMENTS PLOT NO 1 INDIA DELHI NEW DELHI 110085 DIL0054275 Amount for unclaimed and un 15.00 03‐DEC‐2022PRABHA SINGH B P SINGHSERVICE 27 D ROYAL SHIPRA SUNCITY INDIRAINDIA UTTAR PRADESH GHAZIABAD DIL0054276 Amount for unclaimed and un 15.00 03‐DEC‐2022SOMIT MUKHERJEE S MUKHERJEE SERVICE 18 MANSAROVER PARK NEAR NAYARINDIA GUJARAT ANAND 388120 DIL0054278 Amount for unclaimed and un 15.00 03‐DEC‐2022LAXMI NARAYAN VATS SERVICE B 119 OLD POLICE CHOWKI ROAD DAINDIA HARYANA FARIDABAD 121001 DIL0054284 Amount for unclaimed and un 15.00 03‐DEC‐2022KULDEEP GAUR J R GAURSERVICE 181 SAINIK VIHAR RANI BAGH DELHI INDIA DELHI NEW DELHI 110034 DIL0054285 Amount for unclaimed and un 15.00 03‐DEC‐2022RITU THAKUR M K THAKURSERVICE B 129 G III RAMPRASHTA GHAZIABA INDIA UTTAR PRADESH GHAZIABAD DIL0054286 Amount for unclaimed and un 15.00 03‐DEC‐2022N B MAHADEVAN A N BALASUBRAMANIANSERVPOCKET E/292 MAYUR VIHAR II DELHINDIA DELHI NEW DELHI 110091 DIL0054305 Amount for unclaimed and un 8.00 03‐DEC‐2022SANJAY KR AGGARWAL V K GUPTASERVICE 27/111 GALI NO 7 VISHWAS NAGAR  INDIA DELHI NEW DELHI 110032 DIL0054306 Amount for unclaimed and un 8.00 03‐DEC‐2022RAKESH KUMAR ARORA L C ARORASERVICE 87 NASRATPURA GHAZIABAD UP  0 INDIA UTTAR PRADESH GHAZIABAD DIL0054315 Amount for unclaimed and un 8.00 03‐DEC‐2022RAKESH ENDLAW H N ENDLAWSERVICE BLOCK R 41/C DILSHAD GARDEN NEWINDIA DELHI NEW DELHI 110095 DIL0054318 Amount for unclaimed and un 8.00 03‐DEC‐2022B SARAVANA BABU M BALASUBRAMANIAN SERVICE H NO 39A SECTOR IIB VAISHALI GHA INDIA UTTAR PRADESH GHAZIABAD 201010 DIL0054333 Amount for unclaimed and un 1.00 03‐DEC‐2022SHAJ KUMAR S K S SUKUMARANSERVICE A‐40 F‐III BHARAT APARTMENTS RAMINDIA UTTAR PRADESH GHAZIABAD DIL0054432 Amount for unclaimed and un 8.00 03‐DEC‐2022DHARMENDER SINGH PREM KUMAR SERVICE 162 AKASHDARSHAN APARTMENTS  INDIA DELHI DELHI DIL0054433 Amount for unclaimed and un 8.00 03‐DEC‐2022RUCHI SAXENA V K SAXENASERVICE B‐206 ALAKNANDA APPT RAMPURI SINDIA UTTAR PRADESH GHAZIABAD DIL0054438 Amount for unclaimed and un 8.00 03‐DEC‐2022PRASHANT PRAKASH LATE SHRI SHAMBHUSHARANSERVICB‐47 2ND FLOOR NR NEW CREATIONINDIA DELHI NEW DELHI 110095 DIL0054446 Amount for unclaimed and un 10.00 03‐DEC‐2022ADEEL RAZA S J HABIDISERVICE 11 KAILASH APARTMENT I P EXTN NEINDIA DELHI DELHI DIL0054449 Amount for unclaimed and un 15.00 03‐DEC‐2022CHARU SHARMA J C SHARMASERVICE H NO‐10643 JHANDE WALAN RD PAHINDIA DELHI NEW DELHI 110055 DIL0054470 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGEETA RAWAT T S RAWATSERVICE L‐202 SIDDH APARTMENT PLOT NO‐ INDIA DELHI NEW DELHI 110092 DIL0054471 Amount for unclaimed and un 15.00 03‐DEC‐2022DINESH KUMAR GARG LATE SH JLGUPTA 46 POCKET A‐1 SECTOR 5 ROHINI NEINDIA DELHI NEW DELHI 110085 DIL0054495 Amount for unclaimed and un 15.00 03‐DEC‐2022ANUJ RISHI LATE SH ACRISHI H NO‐159 SECTOR 14 FARIDABAD HAINDIA HARYANA FARIDABAD DIL0054505 Amount for unclaimed and un 15.00 03‐DEC‐2022ANIL KR SHARMA D C SHARMASERVICE 16‐A NEW KRISHNA NAGAR NEAR RAINDIA DELHI NEW DELHI 110051 DIL0054517 Amount for unclaimed and un 3.00 03‐DEC‐2022TIKAM SINGH B SINGH SERVICE B‐59/4 BHULEYWALI GALI VILL MOLAINDIA DELHI NEW DELHI 110044 DIL0054523 Amount for unclaimed and un 15.00 03‐DEC‐2022TEJINDER SINGH LATE SH TSINGH 134 SECTOR 20 FRIENDS COLONY PAINDIA HARYANA FARIDABAD DIL0054567 Amount for unclaimed and un 15.00 03‐DEC‐2022RAKESH SHARMA D R SHARMASERVICE 403 ARAVALI APPARTMENT KAUSHAINDIA UTTAR PRADESH GHAZIABAD 201010 DIL0054569 Amount for unclaimed and un 15.00 03‐DEC‐2022PARAS NATH PATHAK R A PATHAKSERVICE S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0054601 Amount for unclaimed and un 8.00 03‐DEC‐2022GANESH MAGAZINE M L MAGAZINESERVICE 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI NEW DELHI 110093 DIL0054602 Amount for unclaimed and un 18.00 03‐DEC‐2022T D UPRETI LATE SH SDUPRETI 6A/786 MANDAWALI DELHI INDIA DELHI NEW DELHI 110092 DIL0054605 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH R K MARWAHSERVICE 16/310 VASUNDHRA LINK ROAD SAHINDIA UTTAR PRADESH GHAZIABAD DIL0054606 Amount for unclaimed and un 8.00 03‐DEC‐2022KAWAL RATRA LATE SH DAYALDASSERVICE 207 BHOOR BHARAT NAGAR NR RLY INDIA UTTAR PRADESH GHAZIABAD DIL0054607 Amount for unclaimed and un 8.00 03‐DEC‐2022VIJAY MAHNA H L MAHNASERVICE GH‐8 H NO 42 DDA FLATS PACHIM V INDIA DELHI NEW DELHI 110087 DIL0054610 Amount for unclaimed and un 18.00 03‐DEC‐2022SANJEEV SHARMA R N SHARMASERVICE B‐2/82 SECTOR 16 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0054612 Amount for unclaimed and un 8.00 03‐DEC‐2022PANKAJ DIPTIMAN BALDEV RAJ SERVICE F‐118 SEC 17 VASUNDHRA GHAZIABAINDIA UTTAR PRADESH GHAZIABAD DIL0054620 Amount for unclaimed and un 8.00 03‐DEC‐2022SANJAY KUMAR AGGARWAL V K GUPTASERVICE 27/III GALI NO 7 VISHWAS NAGAR D INDIA DELHI DELHI DIL0054627 Amount for unclaimed and un 8.00 03‐DEC‐2022N B MAHADEVAN A N BALASUBRAMANIANSERVPKT E/292 MAYUR VIHAR PH II DELH INDIA DELHI DELHI DIL0054633 Amount for unclaimed and un 10.00 03‐DEC‐2022A P NARAYANAN LATE SH APNANBOODRI DG‐II/187‐D VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0054639 Amount for unclaimed and un 10.00 03‐DEC‐2022ARJUN KUMAR SINGH LATE SH GSINGHSERVICE H NO 382 SEC 5 VASUNDHRA SAHIBAINDIA UTTAR PRADESH GHAZIABAD DIL0054641 Amount for unclaimed and un 15.00 03‐DEC‐2022RAJESH PATWAL BIR SINGH PATWALSERVICE 7‐C DHAWALGIRI APTT SECTOR 11 NINDIA UTTAR PRADESH GHAZIABAD DIL0054644 Amount for unclaimed and un 8.00 03‐DEC‐2022DEVENDER GUPTA P L GUPTASERVICE DELHI JEWELLERS 202 DARIBA KALANINDIA DELHI NEW DELHI 110006 DIL0054648 Amount for unclaimed and un 8.00 03‐DEC‐2022SANJAY RAWAT LATE SH KSREWAT C‐II/186 LODHI COLONY NEW DELHI INDIA DELHI NEW DELHI 110003 DIL0054649 Amount for unclaimed and un 8.00 03‐DEC‐2022KULDEEP GAUR H R GAURSERVICE 181 SAINIK VIHAR RANI BAGH DELHI INDIA DELHI NEW DELHI 110034 DIL0054656 Amount for unclaimed and un 8.00 03‐DEC‐2022KRISHAN KUMAR CHUTANI J R CHUTANISERVICE C‐601 PAURITRA APTS VASUNDHARAINDIA DELHI NEW DELHI 110096 DIL0054697 Amount for unclaimed and un 8.00 03‐DEC‐2022B D PUNN T R PUNNSERVICE BE‐370A HARI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110064 DIL0054714 Amount for unclaimed and un 15.00 03‐DEC‐2022VIMAL KUMAR C K SUNDERSERVICE E/39‐C LIG FLATS GTB ENCLAVE NEA INDIA DELHI NEW DELHI 110093 DIL0054721 Amount for unclaimed and un 15.00 03‐DEC‐2022SHAKUN TANEJA A TANEJA SERVICE 10010/3 MULTANI DHAVALA PAHARINDIA DELHI DELHI DIL0054723 Amount for unclaimed and un 15.00 03‐DEC‐2022MANJULA RANA SUKHVINDER SINGH SERVICE UNA APARTMENTS PLOT NO 3 FLAT  INDIA DELHI NEW DELHI 110092 DIL0054756 Amount for unclaimed and un 10.00 03‐DEC‐2022DINESH BHARDWAJ D N BHARDWAJSERVICE B‐220A LAJPAT NAGAR SAHIBABAD GINDIA UTTAR PRADESH GHAZIABAD DIL0054758 Amount for unclaimed and un 15.00 03‐DEC‐2022SUMAN MISRA NARAYAN MISHRA 19A‐1 AMBIKA APPT RADHEY SHYAMINDIA UTTAR PRADESH GHAZIABAD DIL0054831 Amount for unclaimed and un 15.00 03‐DEC‐2022PARESH N DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054845 Amount for unclaimed and un 1.00 03‐DEC‐2022KAMINI KHATRI N DASS SERVICE C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054846 Amount for unclaimed and un 1.00 03‐DEC‐2022PARESH KHATRI N DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0054847 Amount for unclaimed and un 1.00 03‐DEC‐2022JASMEET SINGH MARWAH J S MARWAHSERVICE H NO 546 SECTOR 46 NEAR EICHER PINDIA HARYANA FARIDABAD DIL0054916 Amount for unclaimed and un 3.00 03‐DEC‐2022NIRANKAR TYAGI B R TYAGISERVICE VPO MAKANPUR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0054963 Amount for unclaimed and un 1.00 03‐DEC‐2022ARUN KUMAR MISHRA B R MISHRASERVICE C/O A‐329 BUDHA MARG MANDAW INDIA DELHI NEW DELHI 110092 DIL0054964 Amount for unclaimed and un 5.00 03‐DEC‐2022RAJ KR SINGH J S SINGHSERVICE GF‐2 UNNATI APTT SECT‐3 RAJENDRAINDIA UTTAR PRADESH GHAZIABAD DIL0054969 Amount for unclaimed and un 1.00 03‐DEC‐2022ATUL BANSAL LT MR MRBANSAL 40‐A SHIPRA SUN CITY INDIRA PURA INDIA UTTAR PRADESH GHAZIABAD DIL0054984 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHIL KUMAR SHARMA N K SHARMASERVICE C‐10/201 YAMUNA VIHAR DELHI INDIA DELHI DELHI DIL0054985 Amount for unclaimed and un 5.00 03‐DEC‐2022PARAS NATH PATHAK R A PATHAKSERVICE S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0054991 Amount for unclaimed and un 8.00 03‐DEC‐2022KAWAL RATRA LATE SH DAYALDASSERVICE 207 BHOOR BHARAT NAGAR GHAZIAINDIA UTTAR PRADESH GHAZIABAD DIL0054993 Amount for unclaimed and un 8.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40A‐ SHIPRA SUN CITY INDRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0054998 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALCA A‐506 GITANJALI APTS KARKARDOOMINDIA DELHI NEW DELHI 110092 DIL0055010 Amount for unclaimed and un 10.00 03‐DEC‐2022KUSUM SHARMA V K SHARMASERVICE 220‐223 GURU RAM DAS NAGAR LAXINDIA DELHI NEW DELHI 110092 DIL0055015 Amount for unclaimed and un 5.00 03‐DEC‐2022SATISH CHANDER R CHANDER SYSYTEMENGG H NO‐54 D P SADAN HAILEY LANE NEINDIA DELHI NEW DELHI 110001 DIL0055019 Amount for unclaimed and un 5.00 03‐DEC‐2022RAGHUNATHAN NAIR K K NAIRSERVICE FLAT NO 2‐B POCKET‐V MIG MAYUR INDIA DELHI NEW DELHI 110096 DIL0055021 Amount for unclaimed and un 1.00 03‐DEC‐2022ARVINDER SINGH KINDRA T S KINDRASERVICE B‐1 TAKSHSHILA APARTMENTS PLOTINDIA DELHI NEW DELHI 110092 DIL0055023 Amount for unclaimed and un 8.00 03‐DEC‐2022AMRIT SINGH LATE SH ASINGHSERVICE SECTOR 5, H NO‐562 MOHAN MEAK INDIA UTTAR PRADESH GHAZIABAD DIL0055047 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM TIWARI LATE SH BPRASADSERVICE B 269 A NAND GRAM GHAZIABAD U INDIA UTTAR PRADESH GHAZIABAD DIL0055057 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJEEV KUMAR SINGH N D SINGH V/465 IIND FLOOR VAISHALI SAHIBA INDIA UTTAR PRADESH GHAZIABAD DIL0055089 Amount for unclaimed and un 3.00 03‐DEC‐2022SHISHU PAL SINGH N SINGH A‐131 SECTOR 9 NEW VIJAY NAGAR  INDIA UTTAR PRADESH GHAZIABAD DIL0055090 Amount for unclaimed and un 5.00 03‐DEC‐2022BALKISHAN NA H NO 175 GALI NO 2 GAZIPUR DELHI INDIA DELHI NEW DELHI 110096 DIL0055092 Amount for unclaimed and un 5.00 03‐DEC‐2022RAJEEV PRATAP SINGH M P SINGH 17A/716 VASHUNDHRA GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201012 DIL0055093 Amount for unclaimed and un 3.00 03‐DEC‐2022RAM SAJIBAN THAKUR LATE SH HTHAKURSERVICE G‐21 5/868 VAISHALI GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055095 Amount for unclaimed and un 1.00 03‐DEC‐2022R M SHUKLA B P SHUKLASERVICE 19‐B AMBICA APART RADHESHYAM  INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0055104 Amount for unclaimed and un 5.00 03‐DEC‐2022P G GOSHWAMI G GIRI SERVICE B‐8/655 RAJ VIR COLONY GHAROLI EINDIA DELHI NEW DELHI 110096 DIL0055125 Amount for unclaimed and un 3.00 03‐DEC‐2022

Page 12: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SARAT RAM R DASS SERVICE E‐306 MIG GR FLOOR P VIHAR GHAZ INDIA UTTAR PRADESH GHAZIABAD DIL0055129 Amount for unclaimed and un 1.00 03‐DEC‐2022VINOD KUMAR SINGH K N SINGHSERVICE 5/707 F1 AKANSHA APARTMENTS VAINDIA UTTAR PRADESH GHAZIABAD DIL0055130 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDRA KUMAR LATE SH KSINGHSERVICE A‐538 SECTOR 9 N VIJAY NAGAR GHAINDIA UTTAR PRADESH GHAZIABAD DIL0055133 Amount for unclaimed and un 3.00 03‐DEC‐2022DEVKI NANDAN SERVICE V/93A KAMANA VASHALI GHAZIABA INDIA UTTAR PRADESH GHAZIABAD DIL0055134 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHD JAMSHED NA C/O MOJAMILL H NO 65 KAILASH PAINDIA UTTAR PRADESH GHAZIABAD DIL0055135 Amount for unclaimed and un 3.00 03‐DEC‐2022ASHOK KUMAR SERVICE 241 F M TOWN SONEPAT HARYANA  INDIA HARYANA SONEPAT DIL0055136 Amount for unclaimed and un 3.00 03‐DEC‐2022N K TYAGI O S TYAGISERVICE 1/10182 WEST G PARK SHAHDRA DEINDIA DELHI DELHI DIL0055137 Amount for unclaimed and un 15.00 03‐DEC‐2022A K MEHROTRA LATE SH BNMEHROTRA 17‐D NEELKANTH DELHI  0 INDIA DELHI DELHI DIL0055138 Amount for unclaimed and un 1.00 03‐DEC‐2022S KRISHAN SERVICE 39 B POCKET A‐11 KALKAJI NEW DEL INDIA DELHI DELHI DIL0055139 Amount for unclaimed and un 3.00 03‐DEC‐2022K N UPRETI T C UPRETISERVICE 11A/137 S‐11 VAISHALI GHAZIABAD  INDIA UTTAR PRADESH GHAZIABAD DIL0055140 Amount for unclaimed and un 3.00 03‐DEC‐2022DAYA SHANKER PANDEY S N PANDEYSERVICE 1386 MUTHA KUON ARTHALA MOHAINDIA UTTAR PRADESH GHAZIABAD DIL0055143 Amount for unclaimed and un 3.00 03‐DEC‐2022ANIL KUMAR SINGH S B SINGHSERVICE II B‐291 SADHANA VAISHALI GHAZIA INDIA UTTAR PRADESH GHAZIABAD DIL0055145 Amount for unclaimed and un 3.00 03‐DEC‐2022KRISHAN KUMAR R J SHARMASERVICE C‐312 GOKALPURI DELHI INDIA DELHI NEW DELHI 110094 DIL0055146 Amount for unclaimed and un 3.00 03‐DEC‐2022VIJAY KUMAR CHAUHAN SH MOHAN SINGHSERVICE FLAT NO 562 GH 5&7 PASCHIM VIHAINDIA DELHI DELHI DIL0055164 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN SH R ASACHANSERVICE 603‐B JEEVAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0055170 Amount for unclaimed and un 60.00 03‐DEC‐2022KUSHAL SINGH GUSAIN SH DAV SINGHSERVICE B 413 B LAJPAT NAGAR SAHIBABAD GINDIA UTTAR PRADESH GHAZIABAD DIL0055194 Amount for unclaimed and un 3.00 03‐DEC‐2022ANIL SHARMA NA 1935 LODHI RD COMPLEX NEW DELHINDIA DELHI NEW DELHI 110003 DIL0055201 Amount for unclaimed and un 5.00 03‐DEC‐2022RAJINDER KUMAR KALIA LATE SH MRKALIA 150 G D COMPOUND RLY ROAD GHAINDIA UTTAR PRADESH GHAZIABAD DIL0055212 Amount for unclaimed and un 15.00 03‐DEC‐2022S K BANERJEE SH S KBANERJEESERVICE C 402 MAYFAIR APTTS 96 I P EXTN D INDIA DELHI NEW DELHI 110092 DIL0055216 Amount for unclaimed and un 3.00 03‐DEC‐2022L G MURALI SH L VGOPALANSERVICE A 41 SEC 26 NOIDA U P   0 INDIA UTTAR PRADESH GHAZIABAD DIL0055221 Amount for unclaimed and un 5.00 03‐DEC‐2022M K JOY LATE SH MJCHACKO 59 B J & K POCKET DILSHAD GARDENINDIA DELHI NEW DELHI 110095 DIL0055223 Amount for unclaimed and un 5.00 03‐DEC‐2022MOHIT MALHOTRA SH N KMALHOTRASERVICE A 127 INDERPURI NEW DELHI INDIA DELHI NEW DELHI 110012 DIL0055242 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL KR DWIVEDI SH RAM CHANDRADSERVICE 264 B PKT J & K DILSHAD GARDEN D INDIA DELHI NEW DELHI 110095 DIL0055250 Amount for unclaimed and un 3.00 03‐DEC‐2022INDRA BHUWAN SINGH SH R LSINGHSERVICE A 241 INDRA KUNJ ARTHALA GHAZIAINDIA UTTAR PRADESH GHAZIABAD DIL0055260 Amount for unclaimed and un 5.00 03‐DEC‐2022HIMANSHU SRIVASTAVA SH BRIJESH KUMARSERVICE J 11 SECTOR 25 NOIDA INDIA UTTAR PRADESH GHAZIABAD DIL0055261 Amount for unclaimed and un 5.00 03‐DEC‐2022PRAKASH CHANDRA SHARMA SH R SSHARMASERVICE 677 WEST GURU ANGAD NAGAR LAXINDIA DELHI NEW DELHI 110092 DIL0055264 Amount for unclaimed and un 3.00 03‐DEC‐2022K T JOHNSON SH K OTHOMASSERVICE 124/S SHALIMAR GARDEN EXTN 1 SAINDIA UTTAR PRADESH GHAZIABAD DIL0055269 Amount for unclaimed and un 3.00 03‐DEC‐2022JAGDISH JHA LATE SH MJHASERVICE H 1396 MITHA KUWA ARTHALA MOHINDIA UTTAR PRADESH GHAZIABAD DIL0055271 Amount for unclaimed and un 3.00 03‐DEC‐2022J S SARASWAT NA B 392 D/S BRIJ VIHAR PO CHANDRA  INDIA UTTAR PRADESH GHAZIABAD 201011 DIL0055273 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJESH MISHRA SH B NATHMISRHA H NO 360 NEAR GAZIPUR CHECK POSINDIA DELHI NEW DELHI 110096 DIL0055274 Amount for unclaimed and un 3.00 03‐DEC‐2022VIMAL KUMAR SHRAWAT SH RANVIR SINGHSSERVICE B 79 SURAJMAL VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0055275 Amount for unclaimed and un 5.00 03‐DEC‐2022SANTOSH KR SINGH SH K KSINGHSERVICE II E 217C KAMNA VAISHALI GHAZIABINDIA UTTAR PRADESH GHAZIABAD DIL0055277 Amount for unclaimed and un 3.00 03‐DEC‐2022MAHESH KUMAR SINGH SH R SSINGHSERVICE B 104 BRIJ VIHAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055278 Amount for unclaimed and un 5.00 03‐DEC‐2022KAMAL ARORA SH HANS RAJARORASERVICE R 96A RAMESH PARK LAXMI NAGAR INDIA DELHI NEW DELHI 110092 DIL0055287 Amount for unclaimed and un 3.00 03‐DEC‐2022RAFIUDDHIN KHAN SH G KHANSERVICE J13 IIND FLOOR J EXTN PART II GALI  INDIA DELHI NEW DELHI 110092 DIL0055298 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHD SERAJ LATE SH GMOHDSERVICE A‐24(FF)HASANPUR VILL OPP VIDHI AINDIA DELHI NEW DELHI 110092 DIL0055310 Amount for unclaimed and un 1.00 03‐DEC‐2022A K JOHRI LATE SH KPS KH‐16 KAVI NAGAR GHAZIABAD U P INDIA UTTAR PRADESH GHAZIABAD DIL0055311 Amount for unclaimed and un 3.00 03‐DEC‐2022NAGESH SRIVASTAVA V K SRIVASTAVASERVICE E‐110 RADHA KUNJ CHANDER NAGAINDIA UTTAR PRADESH GHAZIABAD DIL0055327 Amount for unclaimed and un 5.00 03‐DEC‐2022ANIL KUMAR SHUKLA S P SHUKLASERVICE B‐64/B SHYAM PARK EXT SAHIABABAINDIA UTTAR PRADESH GHAZIABAD DIL0055328 Amount for unclaimed and un 3.00 03‐DEC‐2022RAFIUDDIN ZAHIRUDDIN SERVICE R‐14/154 RAJ NAGAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055330 Amount for unclaimed and un 3.00 03‐DEC‐2022VIJENDER GUPTA K M GUPTASERVICE 200/4 SECTOR 3 VAISHALI GHAZIABAINDIA UTTAR PRADESH GHAZIABAD DIL0055335 Amount for unclaimed and un 3.00 03‐DEC‐2022TARUN TUTEJA DIN DAYAL TUTEJASERVICE 266 SECTOR A POCKET C VASANT KUINDIA DELHI NEW DELHI 110070 DIL0055351 Amount for unclaimed and un 5.00 03‐DEC‐2022KUMAR SHAISHAV V K SINHASERVICE C‐27 ARYA NAGAR HOUSING SOCIET INDIA DELHI DELHI DIL0055352 Amount for unclaimed and un 1.00 03‐DEC‐2022RINKU GOYAL NEEL KAMAL GOYALSERVICE 17/109 V VIHAR LAJPAT NAGAR 4 NEINDIA DELHI NEW DELHI 110024 DIL0055354 Amount for unclaimed and un 5.00 03‐DEC‐2022RAKHEE DHIMAN N K DHIMANSERVICE D‐3/3361 VASANT KUNJ NEW DELHI INDIA DELHI DELHI DIL0055355 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJESH PATWAL B S PATWALSERVICE 7‐C DHAWALGIRI APTT SECTOR 11 NINDIA UTTAR PRADESH GHAZIABAD DIL0055372 Amount for unclaimed and un 53.00 03‐DEC‐2022SHIKHAR JOY SINGH SH E SINGHSERVICE B 55 SECTOR 51 KENDRIYA VIHAR NOINDIA UTTAR PRADESH NOIDA 201307 DIL0055403 Amount for unclaimed and un 3.00 03‐DEC‐2022ROHIT VIRMANI SH DAYA SAGARVIRMANISERVICE D 108 SECTOR 20 NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0055408 Amount for unclaimed and un 3.00 03‐DEC‐2022SARATHI KUMAR LATE SH PBSESHADRU 4H/A1 MAYUR VIHAR DELHI INDIA DELHI NEW DELHI 110096 DIL0055455 Amount for unclaimed and un 3.00 03‐DEC‐2022TARUN KANTI KAR S K KARSERVICE 17C/105 VASUNDHARA SAHIBABAD  INDIA UTTAR PRADESH GHAZIABAD DIL0055471 Amount for unclaimed and un 3.00 03‐DEC‐2022BIJENDRA KUMAR GUPTA R P GUPTASERVICE SE‐544 SHASTRI NAGAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 DIL0055472 Amount for unclaimed and un 8.00 03‐DEC‐2022MOTILAL LATE SH BRAMSERVICE H NO 2726 SECTOR 23 SANJAY COLOINDIA UTTAR PRADESH GHAZIABAD DIL0055476 Amount for unclaimed and un 1.00 03‐DEC‐2022AKHILESH KR SHARMA NA 312 HIMGIRI APARTMENT KAUSHAMINDIA UTTAR PRADESH GHAZIABAD DIL0055480 Amount for unclaimed and un 5.00 03‐DEC‐2022RAJESH RAO P RAO SERVICE I/250A KAMNA VAISHALI GHAZIABADINDIA UTTAR PRADESH GHAZIABAD DIL0055505 Amount for unclaimed and un 3.00 03‐DEC‐2022RAKESH KUMAR BHASIN S L BHASINSERVICE S 5 PLOT NO 5/35 SECTOR 5 VAISHA INDIA UTTAR PRADESH GHAZIABAD DIL0055518 Amount for unclaimed and un 5.00 03‐DEC‐2022RAJLAKSHMI YADAV V K YADAVSERVICE 224 DESH BANDHU APARTMENT KALINDIA DELHI NEW DELHI 110019 DIL0055531 Amount for unclaimed and un 5.00 03‐DEC‐2022R HARIHARASUBRAMANIAN V RAJAN SERVICE 5/263 VAISHALI SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055567 Amount for unclaimed and un 3.00 03‐DEC‐2022ANUPAM SHARMA NA 83‐D MASJID MOTH DDA FLATS NEWINDIA DELHI DELHI DIL0055573 Amount for unclaimed and un 3.00 03‐DEC‐2022SUJIT SEN S S SENSERVICE 17 C /109 VASUNDHARA GHAZIABADINDIA UTTAR PRADESH GHAZIABAD DIL0055581 Amount for unclaimed and un 5.00 03‐DEC‐2022DURGA PRASAD V RAMADAS SERVICE B 107/F 4 DILSHAD COLONY DELHI INDIA DELHI NEW DELHI 110095 DIL0055584 Amount for unclaimed and un 5.00 03‐DEC‐2022SHANITA MISRA R MISRA SERVICE 43 NILGIRI APTTS ALAKNANDA NEW INDIA DELHI NEW DELHI 110019 DIL0055590 Amount for unclaimed and un 3.00 03‐DEC‐2022CHANDRA MOHAN KALIA K L KALIASERVICE 598/SECTOR 16 FARIDABAD  0 INDIA HARYANA FARIDABAD DIL0055599 Amount for unclaimed and un 5.00 03‐DEC‐2022V SUBRAMANIAN A K VRAMANSERVICE F 103 SPS APTTS SAHIBABAD  201005INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0055611 Amount for unclaimed and un 15.00 03‐DEC‐2022ANJAN DAS M N DASSERVICE A 219 AGRASEN APARTMENTS SECTOINDIA DELHI DELHI DIL0055613 Amount for unclaimed and un 5.00 03‐DEC‐2022R HARIHANASUBRAMANIA V RAJAN SERVICE 5/263 VAISHALI SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD DIL0055626 Amount for unclaimed and un 3.00 03‐DEC‐2022RADHEY SHYAM TIWARI LATE SH BPRASADSERVICE B 269 A NANDGRAM GHAZIABAD UPINDIA UTTAR PRADESH GHAZIABAD DIL0055639 Amount for unclaimed and un 3.00 03‐DEC‐2022H K SINGH B L SINGHSERVICE 527 SHAKTIKHAND III INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0055656 Amount for unclaimed and un 3.00 03‐DEC‐2022MAN SINGH CHAUHAN S SINGH SERVICE 397G NYAYKHAND I INDIRAPURAM GINDIA UTTAR PRADESH GHAZIABAD DIL0055665 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJAY KUMAR JAIN SERVICE FLAT NO 6 BLOCK B LOHIA NAGAR MINDIA UTTAR PRADESH GHAZIABAD DIL0055681 Amount for unclaimed and un 5.00 03‐DEC‐2022PRAVEEN VOHRA LATE SH OPVOHRA 953 SECTOR 28 FARIDABAD HARYANINDIA HARYANA FARIDABAD DIL0055684 Amount for unclaimed and un 5.00 03‐DEC‐2022YASHPAL GULATI LATE SH MLGULATI 27/50 JWALA NAGAR SHAHDARA DEINDIA DELHI DELHI DIL0055712 Amount for unclaimed and un 1.00 03‐DEC‐2022NARSINGH RANA S SINGH SERVICE H NO 413/2 VILLAGE GAZIPUR DELH INDIA DELHI DELHI DIL0055737 Amount for unclaimed and un 5.00 03‐DEC‐2022PREM SHARMA D C SHARMASERVICE 1/9523 PARTAP PURA GALI NO‐2 SHAINDIA DELHI DELHI DIL0055775 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKESH MISHRA J N MISHRASERVICE E‐341 HEC COLONY P O DHURWA RAINDIA JHARKHAND RANCHI DIL0055782 Amount for unclaimed and un 3.00 03‐DEC‐2022AMIT AGARWAL DR L LAGARWALSERVICE 5/5 MAHARAJA LANE CIVIL LINES DE INDIA DELHI NEW DELHI 110054 DIL0055784 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJENDER KUMAR PANDEY N N PANDEYSERVICE PD‐55D PITAMPURA DELHI INDIA DELHI NEW DELHI 110080 DIL0055788 Amount for unclaimed and un 5.00 03‐DEC‐2022RAJIVE SINDHI K R SINDHISERVICE A‐14 HIL APPARTMENTS PLOT NO‐17INDIA DELHI DELHI DIL0055791 Amount for unclaimed and un 3.00 03‐DEC‐2022GAURAV PARASHAR R K PARASHARSERVICE A‐23(G.F) KAUSHAMBI GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201010 DIL0055806 Amount for unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022KASHMIRI LAL SHARMA LATE SH SOHANLALSERVICE D 144 B PATEL NAGER II GHAZIABADINDIA UTTAR PRADESH GHAZIABAD DIL0055828 Amount for unclaimed and un 3.00 03‐DEC‐2022ASHOK KUMAR SH N KPRASADSERVICE G 1 SECTOR 5/868 VAISHALI DISTT GINDIA UTTAR PRADESH GHAZIABAD DIL0055837 Amount for unclaimed and un 3.00 03‐DEC‐2022

Page 13: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

RAM KRISHNA RAM LATE SH BANIMRAM F 139 B LIG FLAT PARTAP VIHAR GHAINDIA UTTAR PRADESH GHAZIABAD DIL0055847 Amount for unclaimed and un 3.00 03‐DEC‐2022RAM PAT MAURYA SH M RMAURYASERVICE 5/1 CENTRAL W/H SAHIBABAD GHAZINDIA UTTAR PRADESH GHAZIABAD DIL0055850 Amount for unclaimed and un 5.00 03‐DEC‐2022MAHINDER SINGH LATE SH SPSINGH 178/4 GAUPURI STREET 4 GHAZIABAINDIA UTTAR PRADESH GHAZIABAD DIL0055855 Amount for unclaimed and un 5.00 03‐DEC‐2022R K SRIVASTAVA SH J PSRIVASTAVASERVICE L 278 A LAJPAT NAGAR SAHIBABAD GINDIA UTTAR PRADESH GHAZIABAD DIL0055861 Amount for unclaimed and un 5.00 03‐DEC‐2022PRAVEEN ANAND SH G BANANDSERVICE C 144 JHILMIL COLONY DELHI INDIA DELHI NEW DELHI 110095 DIL0055865 Amount for unclaimed and un 3.00 03‐DEC‐2022AKASH DEEP GANDHI SH ASHOK GANDHISERVICE C/680 NEW FRIENDS COLONY NEW DINDIA DELHI NEW DELHI 110065 DIL0055870 Amount for unclaimed and un 5.00 03‐DEC‐2022SKS RAGHAVAN SH SRK CHARISERVICE A 115/5 DILSHAD COLONY DELHI INDIA DELHI NEW DELHI 110095 DIL0055898 Amount for unclaimed and un 10.00 03‐DEC‐2022SARLA VERMA RAJ SINGH VERMAHWIFE 1/5590 BALBIR NAGAR EXTN SHAHD INDIA DELHI NEW DELHI 110032 DIL0055932 Amount for unclaimed and un 1.00 03‐DEC‐2022SARLA VERMA RAJ SINGH VERMAHWIFE 1/5590 BALBIR NAGAR EXTN SHAHD INDIA DELHI NEW DELHI 110032 DIL0055932 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRMAL KUMAR LATE SH FCHAND TC 6/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0055933 Amount for unclaimed and un 8.00 03‐DEC‐2022NEERU GUPTA S GUPTA SERVICE 885/58 LEKHU NAGAR TRI NAGAR D INDIA DELHI NEW DELHI 110035 DIL0055961 Amount for unclaimed and un 25.00 03‐DEC‐2022JASWINDER SINGH MARWAH NA C/O MARWAH AUTO AGENCY 1370/ INDIA DELHI NEW DELHI 110005 DIL0055966 Amount for unclaimed and un 5.00 03‐DEC‐2022SAVITA SH NARAYAN LALHWIFE C/O H P PIPRALIA R A S 20/514 CHOPINDIA RAJASTHAN JODHPUR DIL0055971 Amount for unclaimed and un 7500.00 03‐DEC‐2022PAWAN KUMAR JIYA RAM C 233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0055984 Amount for unclaimed and un 1.00 03‐DEC‐2022DIKSHA KAPUR A KAPUR STUDENT 11763 SAT NAGAR OPP POST OFFICEINDIA DELHI NEW DELHI 110005 DIL0055991 Amount for unclaimed and un 11.00 03‐DEC‐2022DIKSHA KAPUR A KAPUR STUDENT 11763 SAT NAGAR OPP POST OFFICEINDIA DELHI NEW DELHI 110005 DIL0055991 Amount for unclaimed and un 11.00 03‐DEC‐2022BABITA AGGARWAL SANJAY AGGARWAL SAVITRI SADAN 1/6003 KABOOL NAGINDIA DELHI NEW DELHI 110032 DIL0056021 Amount for unclaimed and un 3.00 03‐DEC‐2022ANEETA GANDHI HOUSE WIFE E‐10 GREATER KAILASH ENCLAVE‐I NINDIA DELHI NEW DELHI 110048 DIL0056022 Amount for unclaimed and un 15.00 03‐DEC‐2022NITIN CHOPRA K L CHOPRASERVICE 313/91 TULSI NAGAR OLD ROHTAK RINDIA DELHI NEW DELHI 110035 DIL0056032 Amount for unclaimed and un 1.00 03‐DEC‐2022NITIN CHOPRA K L CHOPRASERVICE 313/91 TULSI NAGAR OLD ROHTAK RINDIA DELHI NEW DELHI 110035 DIL0056034 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM CHAND CHACHRA POKHAR DASS G‐3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 DIL0056088 Amount for unclaimed and un 5.00 03‐DEC‐2022ANEETA GANDHI HOUSE WIFE E‐10 GREATER KAILASH ENCLAVE I NINDIA DELHI NEW DELHI 110048 DIL0056089 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KHATPALSERVICE 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056171 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056187 Amount for unclaimed and un 1.00 03‐DEC‐2022PARDEEP KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056189 Amount for unclaimed and un 1.00 03‐DEC‐2022PARDEEP KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056190 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056191 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHIKA GANDHI DR S GANDHISTUDENT E‐10 GREATER KAILASH ENCALVE I NINDIA DELHI NEW DELHI 110048 DIL0056199 Amount for unclaimed and un 8.00 03‐DEC‐2022SAROJ GANDHI OM PRAKASH GANDHIHWIFE E‐10 GREATER KAILASH ENCALVE I NINDIA DELHI NEW DELHI 110048 DIL0056200 Amount for unclaimed and un 8.00 03‐DEC‐2022MANJU BHARGAVA N BHARGAVA HWIFE 2226 MASJID KHAZOOR DHARMPURINDIA DELHI NEW DELHI 110006 DIL0056213 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERAJ BHARGAVA R P BHARGAVABUSINESS 2226 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0056224 Amount for unclaimed and un 1.00 03‐DEC‐2022JATIN SHARMA A K SHARMASTUDENT H 1/11 KIRSHNA NAGAR DELHI  1100INDIA DELHI NEW DELHI 110051 DIL0056236 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA SHARMA A K SHARMASTUDENT H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056237 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056238 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056239 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMAPARDEEPU C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056240 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056241 Amount for unclaimed and un 1.00 03‐DEC‐2022JATIN SHARMA A K SHARMASTUDENT H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056242 Amount for unclaimed and un 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA BUSINESS 2226 MASZID KHAZOORI DELHI  1100INDIA DELHI NEW DELHI 110006 DIL0056246 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ BHARGAVA RAJESHWAR PRASAD BHARGAVABUSINESS 2226 MASZID KHAZOORI DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0056248 Amount for unclaimed and un 1.00 03‐DEC‐2022JASBIR SINGH MARWAH LATE SH SSINGHSERVICE H NO 546 SECTOR 46 FARIDABAD HAINDIA HARYANA FARIDABAD DIL0056268 Amount for unclaimed and un 3.00 03‐DEC‐2022DEVENDRA KUMAR ARYA SHRI PAL ARYAPROFESSIONAL PUSHP VILLA SHANTI PURAM GALI NINDIA UTTAR PRADESH MEERUT 250611 DIL0056284 Amount for unclaimed and un 3.00 03‐DEC‐2022S MOHANDAS NA B‐4/217 PARYATAN VIHAR VASUNDHINDIA DELHI NEW DELHI 110096 DIL0056309 Amount for unclaimed and un 15.00 03‐DEC‐2022SUNILA SHARMA A K SHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056374 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI SHARMA A K SHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0056375 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056421 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056421 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056422 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056422 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA L NARAIN STUDENT 4055‐64 GALI BARNA SADAR BAZAR  INDIA DELHI NEW DELHI 110006 DIL0056434 Amount for unclaimed and un 8.00 03‐DEC‐2022KAVITA L NARAIN STUDENT 4055‐64 GALI BARNA SADAR BAZAR  INDIA DELHI NEW DELHI 110006 DIL0056434 Amount for unclaimed and un 8.00 03‐DEC‐2022RAJ KUMAR LATE SH BSINGHBUSINESS 4054 GALI BARNA SADAR BAZAR DELINDIA DELHI NEW DELHI 110006 DIL0056435 Amount for unclaimed and un 11.00 03‐DEC‐2022RAJ KUMAR LATE SH BSINGHBUSINESS 4054 GALI BARNA SADAR BAZAR DELINDIA DELHI NEW DELHI 110006 DIL0056435 Amount for unclaimed and un 11.00 03‐DEC‐2022CHANDER SHEKHAR AMIR CHAND BUSINESS B‐446 SUDERSHAN PARK BUDH GALIINDIA DELHI NEW DELHI 110015 DIL0056443 Amount for unclaimed and un 1.00 03‐DEC‐2022CHANDER SHEKHAR AMIR CHAND BUSINESS B‐446 SUDERSHAN PARK BUDH GALIINDIA DELHI NEW DELHI 110015 DIL0056443 Amount for unclaimed and un 5.00 03‐DEC‐2022MANISH BHARDWAJ S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056453 Amount for unclaimed and un 3.00 03‐DEC‐2022SAROJINI SHARMA O P SHARMAHWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056454 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMASTUDENT D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056455 Amount for unclaimed and un 1.00 03‐DEC‐2022SUDHA SHARMA S P SHARMAHWIFE D‐113 MCD COLONY AZAD PUR DELHINDIA DELHI NEW DELHI 110033 DIL0056456 Amount for unclaimed and un 3.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZAD PUR DELHINDIA DELHI NEW DELHI 110033 DIL0056457 Amount for unclaimed and un 3.00 03‐DEC‐2022OM PARKASH GANDHI RAM DAYAL RETIRED E‐10 GREATER KAILASH ENCLAVE NEINDIA DELHI NEW DELHI 110048 DIL0056468 Amount for unclaimed and un 3.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056476 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056477 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056478 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056479 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056480 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056481 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056482 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056483 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA M S SINGHBUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056484 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056485 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056486 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0056487 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA LATE SHRI MLGUPTA X/1503 STREET NO 6 RAJGARH COLOINDIA DELHI NEW DELHI 110031 DIL0056519 Amount for unclaimed and un 5.00 03‐DEC‐2022RAJESH GARG SHIV PRASHAD GARGHWIFE AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 DIL0056521 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIV PRASHAD GARG J P GARGSERVICE AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 DIL0056522 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056526 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056527 Amount for unclaimed and un 1.00 03‐DEC‐2022SAKSHI KATHPAL SANJAY KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056533 Amount for unclaimed and un 1.00 03‐DEC‐2022ANKIT KATHPAL S KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056534 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL R L KATHPALHOUSEWIFE 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056535 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 14: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

ISH KATHPAL A K KATHPALSTUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056536 Amount for unclaimed and un 1.00 03‐DEC‐2022ARUSHI KATHPAL A K KATHPALSTUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056537 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL H KATHPAL SERVICE 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056538 Amount for unclaimed and un 1.00 03‐DEC‐2022MEETA RIKHY J RIKHY SERVICE 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056539 Amount for unclaimed and un 1.00 03‐DEC‐2022ISH KATHPAL A K KATHPALSTUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056540 Amount for unclaimed and un 1.00 03‐DEC‐2022SAKSHI KATHPAL SANJAY KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056541 Amount for unclaimed and un 1.00 03‐DEC‐2022ANKIT KATHPAL S KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056542 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL R L KATHPALPROFESSIONAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056543 Amount for unclaimed and un 1.00 03‐DEC‐2022YASH KATHPAL D KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056544 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL R L KATHPALPROFESSIONAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056545 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL R L KATHPALSERVICE 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0056546 Amount for unclaimed and un 1.00 03‐DEC‐2022PUSHPINDER KUMAR M DASS SERVICE 248 HAKIKAT NAGAR NEAR MALL ROINDIA DELHI NEW DELHI 110009 DIL0056566 Amount for unclaimed and un 8.00 03‐DEC‐2022S JOHN RAVI NA HOUSE NO 1509 17TH B MAIN ROADINDIA KARNATAKA BANGALORE 560043 DIL0056574 Amount for unclaimed and un 3750.00 03‐DEC‐2022S JOHN RAVI NA HOUSE NO 1509 17TH B MAIN ROADINDIA KARNATAKA BANGALORE 560043 DIL0056574 Amount for unclaimed and un 3750.00 03‐DEC‐2022ANEETA GANDHI SUSHIL GANDHI E 10 GREATER KAILASH ENCLAVE I N INDIA DELHI NEW DELHI 110048 DIL0056576 Amount for unclaimed and un 1.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0056599 Amount for unclaimed and un 10.00 03‐DEC‐2022SARASWATI DEVI V P GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH ROAD D INDIA DELHI NEW DELHI 110033 DIL0056628 Amount for unclaimed and un 3.00 03‐DEC‐2022SURENDER KUMAR JAIN R S JAINBUSINESS 705 D/17 WARD NO 3 GALIKUTI WA INDIA DELHI NEW DELHI 110030 DIL0056629 Amount for unclaimed and un 8.00 03‐DEC‐2022PURAN DEVI RAJPAUL O P RAJPAULSERVICE C 113 A GANESH NAGAR TILAK NAGAINDIA DELHI NEW DELHI 110018 DIL0056630 Amount for unclaimed and un 3.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSTUDENT C 113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0056631 Amount for unclaimed and un 1.00 03‐DEC‐2022PURAN DEVI RAPAUL O P RAJPAULSERVICE C 113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0056632 Amount for unclaimed and un 3.00 03‐DEC‐2022OM PRAKASH RAJPAUL DES RAJ C‐113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0056633 Amount for unclaimed and un 3.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056661 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056661 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056662 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056662 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056663 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056663 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056664 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056664 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056665 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056665 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056666 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056666 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056667 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056667 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056668 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056668 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056669 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056669 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056670 Amount for unclaimed and un 1.00 03‐DEC‐2022N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056670 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056671 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056671 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056672 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056672 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056673 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056673 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056674 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056674 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056675 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056675 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056689 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056693 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056694 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056695 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056697 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056698 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI SAWROOP LATE SH SUKHAMALBUSINESS 138 TYPE‐II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 DIL0056722 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI DEVI LATE GOBIND RAM A 238/2 PHASE I LIG FLATS ASHOK V INDIA DELHI NEW DELHI 110052 DIL0056732 Amount for unclaimed and un 125.00 03‐DEC‐2022RENU ARORA ARUN KUMAR ARORA D 53 RANA PRATAP ROAD ADARSH NINDIA DELHI NEW DELHI 110033 DIL0056734 Amount for unclaimed and un 3.00 03‐DEC‐2022KUSUM JAIN S K JAIN 705D/17 WARD NO 3 GALI LEKHINATINDIA DELHI NEW DELHI 110030 DIL0056735 Amount for unclaimed and un 8.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056750 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056752 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056758 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056763 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056764 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056766 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0056780 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0056781 Amount for unclaimed and un 1.00 03‐DEC‐2022ARUN KUMAR ARORA G C ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH RINDIA DELHI NEW DELHI 110033 DIL0056785 Amount for unclaimed and un 3.00 03‐DEC‐2022ARUN KUMAR ARORA G C ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH NINDIA DELHI NEW DELHI 110033 DIL0056786 Amount for unclaimed and un 3.00 03‐DEC‐2022OM PARKASH RAJPAUL DES RAJ H NO C‐113A GANESH NAGAR PO TILINDIA DELHI NEW DELHI 110018 DIL0056788 Amount for unclaimed and un 15.00 03‐DEC‐2022HARSH RAJPAUL OM PARKASH RAJPAULSTUDENT H NO C‐113A GANESH NAGAR PO TILINDIA DELHI NEW DELHI 110018 DIL0056789 Amount for unclaimed and un 15.00 03‐DEC‐2022GAGANDEEP SINGH REEN BHUPENDRA SINGH STUDENT WZ‐10A STREET NO 1 SHIV NAGAR NINDIA DELHI NEW DELHI 110058 DIL0056827 Amount for unclaimed and un 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN BHUPENDRA SINGH STUDENT WZ‐10A STREET NO 1 SHIV NAGAR NINDIA DELHI NEW DELHI 110058 DIL0056828 Amount for unclaimed and un 1.00 03‐DEC‐2022JATINDER PAL SINGHGUJRAL D S GUJRALSERVICE 54 STREET NO 2 WEST ARJUN NAGA INDIA DELHI NEW DELHI 110051 DIL0056840 Amount for unclaimed and un 15.00 03‐DEC‐2022OM PARKASH RAJPAUL DES RAJ RETD H NO C 113 A GANESH NAGAR TILAKINDIA DELHI NEW DELHI 110018 DIL0056867 Amount for unclaimed and un 3.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSTUDENT C 113 A GANESH NAGAR PO TILAK N INDIA DELHI NEW DELHI 110018 DIL0056868 Amount for unclaimed and un 8.00 03‐DEC‐2022PURAN DEVI RAJPAUL O P RAJPAULSERVICE H NO 113 A GANESH NAGAR POST T INDIA DELHI NEW DELHI 110018 DIL0056869 Amount for unclaimed and un 8.00 03‐DEC‐2022PURAN DEVI RAJPAUL OM PARKASH RAJPAULSERVICE C 113 A GANESH NAGAR PO TILAK N INDIA DELHI NEW DELHI 110018 DIL0056870 Amount for unclaimed and un 3.00 03‐DEC‐2022

Page 15: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

HARSH RAJPAUL O P RAJPAULSTUDENT H NO 113 A GANESH NAGAR POST T INDIA DELHI NEW DELHI 110018 DIL0056871 Amount for unclaimed and un 8.00 03‐DEC‐2022OM PARKASH RAJPAUL DES RAJ RETD H NO 113A GANESH NAGAR POST TI INDIA DELHI NEW DELHI 110018 DIL0056872 Amount for unclaimed and un 8.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHWIFE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056895 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0056896 Amount for unclaimed and un 3.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056906 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056906 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESSBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056907 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESSBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056907 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056908 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056908 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056909 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056909 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056910 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056910 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056911 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056911 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056912 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056912 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056913 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056913 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056914 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056914 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056915 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056915 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056916 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056916 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056917 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056917 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056918 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056918 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056923 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056923 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056924 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056924 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056925 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056925 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056926 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056926 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056927 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056927 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056928 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056928 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056929 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056929 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056930 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056930 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056932 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056932 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056933 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056933 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056935 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056935 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056936 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056936 Amount for unclaimed and un 1.00 03‐DEC‐2022SARLA DEVI GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056937 Amount for unclaimed and un 1.00 03‐DEC‐2022SARLA DEVI GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0056937 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU ARORA ARUN KUMAR ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH NINDIA DELHI NEW DELHI 110033 DIL0056963 Amount for unclaimed and un 10.00 03‐DEC‐2022SHRIPAL RAMAPPA KHEMALAPURE RAMAPPA AGRICULTURE 1352‐4A AT POST KABBUR TAL CHIKKINDIA KARNATAKA CHIKODI 591222 DIL0056971 Amount for unclaimed and un 3750.00 03‐DEC‐2022SHRIPAL RAMAPPA KHEMALAPURE RAMAPPA AGRICULTURE 1352‐4A AT POST KABBUR TAL CHIKKINDIA KARNATAKA CHIKODI 591222 DIL0056971 Amount for unclaimed and un 3750.00 03‐DEC‐2022PREM WATI S N GUPTAHWIFE 231/20 ONKAR NAGAR B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0056974 Amount for unclaimed and un 125.00 03‐DEC‐2022S N GUPTA C LAL RETD 231/20 ONKAR NAGAR B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0056975 Amount for unclaimed and un 125.00 03‐DEC‐2022SATYA NARAIN GUPTA C LAL RETD 231/20 ONKAR NAGAR B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0056976 Amount for unclaimed and un 125.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENINDIA DELHI NEW DELHI 110093 DIL0056977 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENINDIA DELHI NEW DELHI 110093 DIL0056978 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SERVICE 339‐A POCKET E L I G FLATS G T B ENINDIA DELHI NEW DELHI 110093 DIL0056979 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENINDIA DELHI NEW DELHI 110093 DIL0056980 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENINDIA DELHI NEW DELHI 110093 DIL0056981 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENINDIA DELHI NEW DELHI 110093 DIL0056982 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENINDIA DELHI NEW DELHI 110093 DIL0056983 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENINDIA DELHI NEW DELHI 110093 DIL0056984 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B ENINDIA DELHI NEW DELHI 110093 DIL0056985 Amount for unclaimed and un 3.00 03‐DEC‐2022SURESH KUMAR F CHAND SERVICE B 24 SHIVAM APARTMENTS D BLOCKINDIA DELHI NEW DELHI 110018 DIL0057045 Amount for unclaimed and un 3.00 03‐DEC‐2022SURESH KUMAR F CHAND SERVICE B‐24 SHIVAM APARTMENTS D BLOCKINDIA DELHI NEW DELHI 110018 DIL0057057 Amount for unclaimed and un 8.00 03‐DEC‐2022HIMANI RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0057059 Amount for unclaimed and un 8.00 03‐DEC‐2022MANOJ BHARGAVA R P BHARGAVASERVICE 2226 MASJID KHAZOOR DHARMPURINDIA DELHI NEW DELHI 110006 DIL0057066 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERAJ BHARGAVA R P BHARGAVASERVICE 2226 MASJID KHAZOOR DHARMPURINDIA DELHI NEW DELHI 110006 DIL0057069 Amount for unclaimed and un 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA HWIFE 2226 MASJID KHAZOOR DHARMPURINDIA DELHI NEW DELHI 110006 DIL0057071 Amount for unclaimed and un 1.00 03‐DEC‐2022SUDHA SHARMA HOUSE WIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057081 Amount for unclaimed and un 1.00 03‐DEC‐2022HARI OM BUSINESS D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057082 Amount for unclaimed and un 1.00 03‐DEC‐2022NARESH VATS SERVICE D‐113 M C D COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 DIL0057084 Amount for unclaimed and un 1.00 03‐DEC‐2022SNEH VATS H WIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057085 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 16: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

KAILASH SHARMA BUSINESS D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057086 Amount for unclaimed and un 1.00 03‐DEC‐2022SUDESH SHARMA H WIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057087 Amount for unclaimed and un 1.00 03‐DEC‐2022VIVEK BHARDWAJ SERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057089 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA PRABODH SERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057090 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA MOHINI H WIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057091 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA SWATI OTHERS D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057092 Amount for unclaimed and un 1.00 03‐DEC‐2022MANISH BHARDWAJ MANISH SERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057093 Amount for unclaimed and un 1.00 03‐DEC‐2022VIMAL CHAND C LAL SERVICE C/O SANTOSH KUMAR 120 NORTH MINDIA TAMIL NADU CHENNAI 600011 DIL0057124 Amount for unclaimed and un 7500.00 03‐DEC‐2022PREM PRAKASH GOEL B PRASAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0057137 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM PRAKASH GOEL B PRASAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0057137 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM PRAKASH GOEL BENI PRASAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0057143 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM PRAKASH GOEL BENI PRASAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0057143 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0057150 Amount for unclaimed and un 1.00 03‐DEC‐2022P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROADINDIA DELHI NEW DELHI 110009 DIL0057150 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHIKA GANDHI S GANDHI STUDENT E‐10 GREATER KAILASH ENCLAVE I NINDIA DELHI NEW DELHI 110048 DIL0057156 Amount for unclaimed and un 3.00 03‐DEC‐2022R R SINGHRAJPUT G R RAJPUTSERVICE B‐76/1 B KALI BARI MARG NEW DELHINDIA DELHI NEW DELHI 110001 DIL0057175 Amount for unclaimed and un 1.00 03‐DEC‐2022POOJA RAJPUT R S RAJPUTHOUSEWIFE BLOCK 76/1B KALI BARI MARG NEW INDIA DELHI NEW DELHI 110001 DIL0057177 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0057185 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0057196 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA LATE MURARI LALRETD B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0057197 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0057198 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0057291 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0057292 Amount for unclaimed and un 1.00 03‐DEC‐2022SHARDA GUPTA M C GUPTAHWIFE FLAT NO 139 MIG II GALIB APARTMEINDIA DELHI NEW DELHI 110034 DIL0057367 Amount for unclaimed and un 3.00 03‐DEC‐2022AUMBRISH KUMAR VARSHNEY M K VARSHNEYBUSINESS C/O RAZA UL HASAN 5046 KUCHA REINDIA DELHI NEW DELHI 110006 DIL0057368 Amount for unclaimed and un 1.00 03‐DEC‐2022VINODINI PRABHAKAR VELANGI NA A‐2 FLAT NO 403 KARISHMA KARVE  INDIA MAHARASHTRA PUNE 411029 DIL0057529 Amount for unclaimed and un 188.00 03‐DEC‐2022VIJAY VARSHNEY NA C‐7/193 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0057535 Amount for unclaimed and un 18.00 03‐DEC‐2022VEENA SINGH NA 5 CLIVE ROAD ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211001 DIL0057544 Amount for unclaimed and un 188.00 03‐DEC‐2022NITIN CHOPRA K L CHOPRASERVICE 313/91 TULSI NAGAR OLD ROHTAK RINDIA DELHI NEW DELHI 110035 DIL0057559 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057576 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057577 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057578 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANSHU GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057579 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057580 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057581 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057582 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057583 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057584 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA A K GUPTA BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057585 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057586 Amount for unclaimed and un 1.00 03‐DEC‐2022TUSHAR GUPTA S K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0057587 Amount for unclaimed and un 1.00 03‐DEC‐2022PINKI TRIPATHI G N TRIPATHISERVICE H NO 38/B MAI DAYAL BUILDING NE INDIA DELHI NEW DELHI 110045 DIL0057630 Amount for unclaimed and un 3.00 03‐DEC‐2022JAGATJEET KUMAR SOOD LT SH KBL WZ‐122A GALI NO 3 SADH NAGAR I PINDIA DELHI NEW DELHI 110045 DIL0057631 Amount for unclaimed and un 1.00 03‐DEC‐2022SHASHI GUPTA S N GUPTAHHOLD 231/20 ONKAR NAGAR B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0057634 Amount for unclaimed and un 1.00 03‐DEC‐2022S N GUPTA C LAL RETD 231/20 ONKAR NAGAR B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0057635 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA C LAL RETD 231/20 ONKAR NAGAR B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0057636 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM WATI S N GUPTAHWIFE 231/20 ONKAR NAGAR B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0057637 Amount for unclaimed and un 130.00 03‐DEC‐2022PREM WATI S N GUPTAHWIFE 231/20 ONKAR NAGAR B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0057638 Amount for unclaimed and un 1.00 03‐DEC‐2022SONAKSHI CHACHRA V CHACHRA SERVICE G‐3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 DIL0057642 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA LT SH UCSHARMA H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057659 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI SHARMA AJAY SHARMA BUSINESS H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057660 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI SHARMA AJAY SHARMA BUSINESS H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057661 Amount for unclaimed and un 1.00 03‐DEC‐2022VISHAL BHARDWAJ O P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057662 Amount for unclaimed and un 1.00 03‐DEC‐2022OM PRAKASH SHARMA H RAM SERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0057663 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR NEWINDIA DELHI NEW DELHI 110033 DIL0057664 Amount for unclaimed and un 1.00 03‐DEC‐2022JATIN SHARMA AJAY SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057667 Amount for unclaimed and un 1.00 03‐DEC‐2022JATIN SHARMA A SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057668 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA LT SH UCSHARMA H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057669 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA SHARMA A SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057670 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA SHARMA A SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057671 Amount for unclaimed and un 1.00 03‐DEC‐2022JATIN SHARMA A SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057672 Amount for unclaimed and un 3.00 03‐DEC‐2022JATIN SHARMA NA H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057673 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNILA SHARMA A K SHARMAHWIFE H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057674 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNILA SHARMA A K SHARMAHWIFE H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057675 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA LT SH UCSHARMA H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057676 Amount for unclaimed and un 1.00 03‐DEC‐2022JATIN SHARMA A SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0057677 Amount for unclaimed and un 3.00 03‐DEC‐2022JYOTIRMAYEE NANDA MANORANJAN BUSINESS C/O D K MEENA 3/519 NAVJIVAN SOINDIA MAHARASHTRA MUMBAI 400008 DIL0057687 Amount for unclaimed and un 1250.00 03‐DEC‐2022PUSHPA SINGH R SINGH C/O SHRI SACHIDA NAND SINGH RZ‐ INDIA DELHI NEW DELHI 110045 DIL0057688 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHIKA GANDHI SUSHIL GANDHI STUDENT E‐10 GREATER KAILASH ENCLAVE I NINDIA DELHI NEW DELHI 110048 DIL0057691 Amount for unclaimed and un 8.00 03‐DEC‐2022RAJ KUMAR SAHNI G R SAHNISERVICE H NO 21/8 SHIVAJI COLONY ROHTAKINDIA HARYANA ROHTAK 124001 DIL0057692 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI G R SAHNISERVICE H NO 21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0057694 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI G R SAHNISERVICE H NO 21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0057695 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI GOBIND RAM SAHNISERVICE H NO 21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0057698 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI GOBIND RAM SAHNISERVICE H NO 21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0057701 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJAY KUMAR S N AGGARWALBUSINESS 1/6003 KABOOL NAGAR SHAHDARA  INDIA DELHI NEW DELHI 110032 DIL0057705 Amount for unclaimed and un 5.00 03‐DEC‐2022ANJULA BHARDWAJ V BHARDWAJ SERVICE D‐113 MCD COLONY AZAD PUR DELHINDIA DELHI NEW DELHI 110033 DIL0057735 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA S P SHARMASERVICE D‐113 MCD COLONY AZAD PUR DELHINDIA DELHI NEW DELHI 110033 DIL0057736 Amount for unclaimed and un 1.00 03‐DEC‐2022S P SHARMA M RAM SERVICE D‐113 MCD COLONY AZAD PUR DELHINDIA DELHI NEW DELHI 110033 DIL0057737 Amount for unclaimed and un 1.00 03‐DEC‐2022ANKIT KATHPAL S KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057758 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL R L KATHPALSERVICE 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057759 Amount for unclaimed and un 1.00 03‐DEC‐2022YASH KATHPAL D KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057760 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 17: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

ARUSHI KATHPAL A K KATHPALSTUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057761 Amount for unclaimed and un 1.00 03‐DEC‐2022ISH KATHPAL A K KATHPALSTUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057762 Amount for unclaimed and un 1.00 03‐DEC‐2022ISH KATHPAL A K KATHPALSTUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057763 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL H KATHPAL SERVICE 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057764 Amount for unclaimed and un 1.00 03‐DEC‐2022YASH KATHPAL D KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057765 Amount for unclaimed and un 1.00 03‐DEC‐2022SAKSHI KATHPAL S KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057766 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL R L KATHPALPROFESSIONAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057767 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL R L KATHPALBUSINESS 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057768 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL R L KATHPALSERVICE 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057769 Amount for unclaimed and un 1.00 03‐DEC‐2022ANKIT KATHPAL S KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057770 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL H KATHPAL SERVICE 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057771 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL R L KATHPALPROFESSIONAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057772 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL R L KATHPALBUSINESS 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0057773 Amount for unclaimed and un 1.00 03‐DEC‐2022NAVNEET NAG V NAG SERVICE A‐138 SECTOR ALPHA I GREATER NOINDIA UTTAR PRADESH GHAZIABAD DIL0057776 Amount for unclaimed and un 3.00 03‐DEC‐2022ANNAMMA THOMAS G THOMAS SERVICE DB‐70 HARI NAGAR NEW DELHI INDIA DELHI DELHI DIL0057777 Amount for unclaimed and un 3.00 03‐DEC‐2022M NARAYANAN KUTTY NA AG‐423 SHALIMAR BAGH DELHI  110INDIA DELHI NEW DELHI 110088 DIL0057812 Amount for unclaimed and un 3.00 03‐DEC‐2022SHALU MALHOTRA NA B‐59 AMAR COLONY LAJPAT NAGAR INDIA DELHI NEW DELHI 110024 DIL0057814 Amount for unclaimed and un 3.00 03‐DEC‐2022NIMESH SHARMA NA B‐4/6 MANGLA APTS PLOT NO 53 PAINDIA DELHI NEW DELHI 110092 DIL0057815 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJEEV SHARMA NA B‐2/82 G F SECTOR 16 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0057820 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALPROFESSIONALA‐506 GITANJALI APARTMENTS KARKINDIA DELHI DELHI DIL0057821 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALSERVICE A‐506 GITANJALI APARTMENTS KARKINDIA DELHI DELHI DIL0057822 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALSERVICE A‐506 GITANJALI APARTMENTS KARKINDIA DELHI DELHI DIL0057823 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALSERVICE A‐506 GITANJALI APARTMENTS KARKINDIA DELHI DELHI DIL0057824 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALSERVICE A‐506 GITANJALI APARTMENTS KARKINDIA DELHI DELHI DIL0057825 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALSERVICE A‐506 GITANJALI APARTMENTS KARKINDIA DELHI DELHI DIL0057827 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALSERVICE A‐506 GITANJALI APARTMENTS KARKINDIA DELHI DELHI DIL0057828 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA LT SH DDASSERVICE 207 BHOOR BHARAT NAGAR NEAR RINDIA UTTAR PRADESH GHAZIABAD DIL0057829 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA LT SH DDASSERVICE 207 BHOOR BHARAT NAGAR NEAR RINDIA UTTAR PRADESH GHAZIABAD DIL0057830 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA LT SH DDASSERVICE 207 BHOOR BHARAT NAGAR NEAR RINDIA UTTAR PRADESH GHAZIABAD DIL0057831 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA LT SH DDASSERVICE 207 BHOOR BHARAT NAGAR GHAZIAINDIA UTTAR PRADESH GHAZIABAD DIL0057832 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA LT SH DDASSERVICE 207 BHOOR BHARAT NAGAR GHAZIAINDIA UTTAR PRADESH GHAZIABAD DIL0057833 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH R K MARWAHSERVICE B‐59 AMAR COLONY LAJPAT NAGAR INDIA DELHI NEW DELHI 110024 DIL0057834 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH R K MARWAHSERVICE B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0057835 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH R K MARWAHSERVICE B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0057836 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH R K MARWAHSERVICE B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0057838 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH R K MARWAHSERVICE B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0057839 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0057840 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI  11009INDIA DELHI NEW DELHI 110092 DIL0057841 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0057842 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL KR SHARMA N K SHARMASERVICE C‐10/201 YAMUNA VIHAR DELHI INDIA DELHI DELHI DIL0057843 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL KR SHARMA N K SHARMASERVICE C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0057844 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL KR SHARMA N K SHARMASERVICE C‐10/201 YAMUNA VIHAR DELHI INDIA DELHI DELHI DIL0057845 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL KR SHARMA N K SHARMASERVICE C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0057847 Amount for unclaimed and un 3.00 03‐DEC‐2022T D UPRETI LT SH SDUPRETI 6A/786 MANDAWALI DELHI INDIA DELHI NEW DELHI 110092 DIL0057851 Amount for unclaimed and un 3.00 03‐DEC‐2022T D UPRETI LT SH SDUPRETI 6A/786 MANDAWALI DELHI INDIA DELHI NEW DELHI 110092 DIL0057852 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE R MALHOTRA SERVICE 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI NEW DELHI 110093 DIL0057853 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA LT SH DDASSERVICE 207 BHOOR BHARAT NAGAR NEAR RINDIA UTTAR PRADESH GHAZIABAD DIL0057854 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH R K MARWAHSERVICE B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0057855 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI  11009INDIA DELHI NEW DELHI 110092 DIL0057856 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL SHARMA N K SHARMASERVICE C‐10/201 YAMUNA VIHAR DELHI INDIA DELHI DELHI DIL0057857 Amount for unclaimed and un 3.00 03‐DEC‐2022T D UPRETI LT SH SDUPRETI 6A/786 MANDAWALI DELHI INDIA DELHI NEW DELHI 110092 DIL0057858 Amount for unclaimed and un 3.00 03‐DEC‐2022SHALU MALHOTRA R MALHOTRA SERVICE B‐59 AMAR COLONY LAJPAT NAGAR INDIA DELHI NEW DELHI 110024 DIL0057859 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH R K MARWAHSERVICE B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0057862 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0057863 Amount for unclaimed and un 3.00 03‐DEC‐2022SHALU MALHOTRA R MALHOTRA SERVICE B‐59 AMAR COLONY LAJPAT NAGAR INDIA DELHI NEW DELHI 110024 DIL0057864 Amount for unclaimed and un 3.00 03‐DEC‐2022T D UPRETI LT SH SDUPRETI 6A/786 MANDAWALI DELHI INDIA DELHI NEW DELHI 110092 DIL0057866 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI NEW DELHI 110093 DIL0057867 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL SHARMA N K SHARMASERVICE C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0057868 Amount for unclaimed and un 3.00 03‐DEC‐2022SHALU MALHOTRA R MALHOTRA SERVICE B‐59 AMAR COLONY LAJPAT NAGAR INDIA DELHI NEW DELHI 110024 DIL0057871 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI  11009INDIA DELHI NEW DELHI 110092 DIL0057872 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL SHARMA N K SHARMASERVICE C‐10/201 YAMUNA VIHAR NEW DELHINDIA DELHI DELHI DIL0057873 Amount for unclaimed and un 3.00 03‐DEC‐2022T D UPRETI LT SH SDUPRETI 6A/786 MANDAWALI DELHI  110092 INDIA DELHI NEW DELHI 110092 DIL0057875 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI NEW DELHI 110093 DIL0057876 Amount for unclaimed and un 3.00 03‐DEC‐2022SHALU MALHOTRA R MALHOTRA SERVICE B‐59 AMAR COLONY LAJPAT NAGAR INDIA DELHI NEW DELHI 110024 DIL0057879 Amount for unclaimed and un 3.00 03‐DEC‐2022T UPRETI LT SH SDUPRETI 6A/786 MANDAWALI DELHI INDIA DELHI NEW DELHI 110092 DIL0057880 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI NEW DELHI 110093 DIL0057881 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL SHARMA N K SHARMASERVICE C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0057884 Amount for unclaimed and un 3.00 03‐DEC‐2022SHALU MALHOTRA R MALHOTRA SERVICE B‐59 AMAR COLONY LAJPAT NAGAR INDIA DELHI NEW DELHI 110024 DIL0057885 Amount for unclaimed and un 3.00 03‐DEC‐2022T D UPRETI LT SH SDUPRETI 6A/786 MANDAWALI DELHI INDIA DELHI NEW DELHI 110092 DIL0057886 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI NEW DELHI 110093 DIL0057888 Amount for unclaimed and un 3.00 03‐DEC‐2022SHALU MALHOTRA R MALHOTRA SERVICE B‐59 AMAR COLONY LAJPAT NAGAR INDIA DELHI NEW DELHI 110024 DIL0057899 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL NA 40‐A SHIPRA SUN CITY INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0057903 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN NA 603‐B JEEVAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0057904 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL NA 40‐A SHIPRA SUN CITY INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0057905 Amount for unclaimed and un 3.00 03‐DEC‐2022SARITA AGARWAL NA C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0057906 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL NA 40‐A SHIPRA SUN CITY INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0057907 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL NA 40‐A SHIPRA SUN CITY INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0057908 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA NA 373 GURU RAMDAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0057909 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL NA 40‐A SHIPRA SUN CITY INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0057912 Amount for unclaimed and un 3.00 03‐DEC‐2022MEENU BHUTANI NA I‐162‐B FLAT NO 10 3RD FLOOR LALITINDIA DELHI NEW DELHI 110092 DIL0057913 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN NA 603‐B JEEVAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0057920 Amount for unclaimed and un 3.00 03‐DEC‐2022

Page 18: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SARITA AGARWAL NA C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0057921 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN NA 603‐B JEEVAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0057922 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJEEV SHARMA NA B‐2/82 GF SECTOR 16 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0057923 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN NA 603‐B JEEVAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0057924 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA NA 373 GURU RAMDAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0057925 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN NA 603‐B JEEVAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0057926 Amount for unclaimed and un 3.00 03‐DEC‐2022A S KINDRA NA FLAT NO B‐1 TAKSHSHILA APTS PLOTINDIA DELHI NEW DELHI 110092 DIL0057927 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN NA 603‐B JEEVAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0057928 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN NA 603‐B JEEVAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0057930 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN NA 503‐B JEEVAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0057932 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN NA 603‐B JEEVAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0057934 Amount for unclaimed and un 3.00 03‐DEC‐2022MEENU BHUTANI NA I‐162‐B FLAT NO 10 3RD FLOOR LALITINDIA DELHI NEW DELHI 110092 DIL0057935 Amount for unclaimed and un 3.00 03‐DEC‐2022SARITA AGARWAL NA C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0057936 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA NA 373 GURU RAMDAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0057937 Amount for unclaimed and un 3.00 03‐DEC‐2022SARITA AGARWAL NA C‐314 YOJNA VIHAR DELHI  110092 INDIA DELHI NEW DELHI 110092 DIL0057944 Amount for unclaimed and un 3.00 03‐DEC‐2022MEENU BHUTANI NA I‐162‐B FLAT NO 10 3RD FLOOR LALITINDIA DELHI NEW DELHI 110092 DIL0057945 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA NA 373 GURU RAMDAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0057948 Amount for unclaimed and un 3.00 03‐DEC‐2022SARITA AGARWAL NA C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0057949 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJEEV SHARMA NA B‐2/82 GF SECTOR 16 ROHINI DELHI  INDIA DELHI NEW DELHI 110085 DIL0057950 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJEEV SHARMA NA B‐2/82 GF SECTOR 16 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0057951 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA NA 373 GURU RAMDAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0057956 Amount for unclaimed and un 3.00 03‐DEC‐2022MEENU BHUTANI NA I‐162‐B FLAT NO 10 3RD FLOOR LALITINDIA DELHI NEW DELHI 110092 DIL0057957 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJEEV SHARMA NA B‐2282 GF SECTOR 16 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0057966 Amount for unclaimed and un 3.00 03‐DEC‐2022MEENU BHUTANI NA I‐162‐B FLAT NO 10 3RD FLOOR LALITINDIA DELHI NEW DELHI 110092 DIL0057967 Amount for unclaimed and un 3.00 03‐DEC‐2022GAGAN AHLUWALIA NA Y‐40/4 DLF CITY PHASE IV GURGAONINDIA HARYANA GURGAON 122002 DIL0057992 Amount for unclaimed and un 3.00 03‐DEC‐2022S K SRAGHVAN NA A‐115/5 DILSHAD COLONY DELHI  11INDIA DELHI NEW DELHI 110095 DIL0057993 Amount for unclaimed and un 3.00 03‐DEC‐2022GAGAN AHLUWALIA NA Y‐40/4 DLF CITY PHASE IV GURGAONINDIA HARYANA GURGAON 122002 DIL0057994 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJAY KAPOOR NA 331/40‐B STREET NO 8 RAJGARH JHEINDIA DELHI DELHI DIL0057995 Amount for unclaimed and un 3.00 03‐DEC‐2022GAGAN AHLUWALIA NA Y‐40/4 DLF CITY PHASE IV GURGAONINDIA HARYANA GURGAON 122002 DIL0057998 Amount for unclaimed and un 3.00 03‐DEC‐2022S MOHAN DAS NA B‐4/217 PARYATAN VIHAR VASUNDHINDIA DELHI DELHI DIL0057999 Amount for unclaimed and un 3.00 03‐DEC‐2022S K SRAGHVAN NA A‐115/5 DILSHAD COLONY DELHI INDIA DELHI NEW DELHI 110095 DIL0058000 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJAY KAPOOR NA 331/40‐B STREET NO 8 RAJGARH JHEINDIA DELHI DELHI DIL0058001 Amount for unclaimed and un 3.00 03‐DEC‐2022S K SRAGHVAN NA A‐115/5 DILSHAD COLONY DELHI INDIA DELHI NEW DELHI 110095 DIL0058004 Amount for unclaimed and un 3.00 03‐DEC‐2022S MOHAN DAS NA B‐4/217 PARYATAN VIHAR VASUNDHINDIA DELHI NEW DELHI 110096 DIL0058005 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJAY KAPOOR NA 331/40‐B STREET NO 8 RAJGARH JHEINDIA DELHI DELHI DIL0058008 Amount for unclaimed and un 3.00 03‐DEC‐2022S MOHAN DAS NA B‐4/217 PARYATAN VIHAR VASUNDHINDIA DELHI DELHI DIL0058009 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL NA A‐506 GITANJALI APARTMENTS KARKINDIA DELHI DELHI DIL0058013 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALSERVICE A‐506 GITANJALI APARTMENTS KARKINDIA DELHI DELHI DIL0058014 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALSERVICE A‐506 GITANJALI APARTMENTS KARKINDIA DELHI DELHI DIL0058015 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALSERVICE A‐506 GITANJALI APARTMENTS KARKINDIA DELHI DELHI DIL0058020 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA NA 207 BHOOR BHARAT NAGAR GHAZIAINDIA UTTAR PRADESH GHAZIABAD DIL0058021 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA NA 207 BHOOR BHARAT NAGAR GHAZIAINDIA UTTAR PRADESH GHAZIABAD DIL0058022 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA NA 207 BHOOR BHARAT NAGAR GHAZIAINDIA UTTAR PRADESH GHAZIABAD DIL0058023 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA NA 207 BHOOR BHARAT NAGAR GHAZIAINDIA UTTAR PRADESH GHAZIABAD DIL0058024 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA NA 207 BHOOR BHARAT NAGAR GHAZIAINDIA UTTAR PRADESH GHAZIABAD DIL0058025 Amount for unclaimed and un 3.00 03‐DEC‐2022KAWAL RATRA NA 207 BHOOR BHARAT NAGAR GHAZIAINDIA UTTAR PRADESH GHAZIABAD DIL0058030 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0058031 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0058032 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0058033 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0058034 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0058035 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DEINDIA DELHI DELHI DIL0058038 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0058050 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0058051 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0058052 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI INDIA DELHI DELHI DIL0058053 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI INDIA DELHI DELHI DIL0058054 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHIL KR SHARMA NA C‐10/201 YAMUNA VIHAR DELHI  0 INDIA DELHI DELHI DIL0058059 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK NA S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058060 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK NA S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058061 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI  11009INDIA DELHI NEW DELHI 110092 DIL0058062 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058063 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058064 Amount for unclaimed and un 3.00 03‐DEC‐2022P N PATHAK LT SH RAPATHAK S‐117 PANDAV NAGAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058069 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI NEW DELHI 110093 DIL0058070 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI NEW DELHI 110093 DIL0058071 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI DELHI DIL0058072 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI NEW DELHI 110093 DIL0058073 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI NEW DELHI 110093 DIL0058074 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE NA 774‐B DDA MIG FLATS EAST LONI ROINDIA DELHI NEW DELHI 110093 DIL0058079 Amount for unclaimed and un 3.00 03‐DEC‐2022ANILA CHOPRA A K CHOPRAHOUSEWIFE I‐306 SAROJINI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110023 DIL0058097 Amount for unclaimed and un 188.00 03‐DEC‐2022TALAT PARWEEN NA AT JARHUA PO HAJIPUR DT VAISHAL INDIA BIHAR HAJIPUR 844101 DIL0058113 Amount for unclaimed and un 625.00 03‐DEC‐2022TALAT PARWEEN NA AT JARHUA PO HAJIPUR DT VAISHAL INDIA BIHAR HAJIPUR 844101 DIL0058113 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058116 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058117 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058118 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058119 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058122 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCS COLONY AZADPUR DELH INDIA DELHI NEW DELHI 110033 DIL0058130 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058134 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058135 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 19: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058136 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058138 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058140 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058141 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058142 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058149 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058157 Amount for unclaimed and un 3.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058159 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058161 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH R SINGH SERVICE WZ‐10A STREET NO 1 SHIV NAGAR NINDIA DELHI NEW DELHI 110058 DIL0058241 Amount for unclaimed and un 1.00 03‐DEC‐2022TAJINDER SINGH MARWAH NA H NO 546 SECTOR 46 FARIDABAD INDIA HARYANA FARIDABAD DIL0058265 Amount for unclaimed and un 3.00 03‐DEC‐2022DALIP KAUR MARWAH NA H NO 546 SECTOR 46 FARIDABAD INDIA HARYANA FARIDABAD DIL0058266 Amount for unclaimed and un 3.00 03‐DEC‐2022JASWINDER SINGH MARWAH NA H NO 546 SECTOR 46 FARIDABAD INDIA HARYANA FARIDABAD DIL0058267 Amount for unclaimed and un 3.00 03‐DEC‐2022JASMEET SINGH MARWAH NA H NO 546 SECTOR 46 FARIDABAD INDIA HARYANA FARIDABAD DIL0058269 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHAY AGARWAL N C AGARWALSERVICE A‐506 GITANJALI APTTS KARKARDOOINDIA DELHI DELHI DIL0058271 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE M L MAGAZINE 774 PKT B MIG DDA FLATS EAST LONINDIA DELHI NEW DELHI 110093 DIL0058272 Amount for unclaimed and un 3.00 03‐DEC‐2022SHALU MALHOTRA R MALHOTRA SERVICE B‐59 AMAR COLONY LAJPAT NAGAR INDIA DELHI NEW DELHI 110024 DIL0058273 Amount for unclaimed and un 3.00 03‐DEC‐2022SHALU MALHOTRA R MALHOTRA SERVICE B‐59 AMAR COLONY LAJPAT NAGAR INDIA DELHI NEW DELHI 110024 DIL0058274 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJEEV SHARMA LT SH RNSHARMA B‐2/82 G FLOOR SECTOR 16 ROHINI  INDIA DELHI NEW DELHI 110085 DIL0058275 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJEEV SHARMA LT SH RNSHARMA B‐2/82 G FLOOR SECTOR 16 ROHINI  INDIA DELHI NEW DELHI 110085 DIL0058276 Amount for unclaimed and un 8.00 03‐DEC‐2022ABHAY AGARWAL M C AGARWALCA A‐506 GITANJALI APPTS KARKARDOOINDIA DELHI NEW DELHI 110092 DIL0058277 Amount for unclaimed and un 3.00 03‐DEC‐2022GANESH MAGAZINE M L MAGAZINE 774 PKT B MIG FLATS DDA FLATS EASINDIA DELHI NEW DELHI 110093 DIL0058282 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0058284 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0058285 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0058286 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0058287 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0058288 Amount for unclaimed and un 3.00 03‐DEC‐2022ATUL BANSAL LT SH MRBANSAL 40‐A SHIPRA SUN CITY INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD DIL0058289 Amount for unclaimed and un 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI  110092 INDIA DELHI DELHI DIL0058290 Amount for unclaimed and un 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058291 Amount for unclaimed and un 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058292 Amount for unclaimed and un 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI  110092 INDIA DELHI NEW DELHI 110092 DIL0058293 Amount for unclaimed and un 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058294 Amount for unclaimed and un 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058295 Amount for unclaimed and un 3.00 03‐DEC‐2022SARITA AGARWAL B KUMAR SERVICE C‐314 YOJNA VIHAR DELHI INDIA DELHI NEW DELHI 110092 DIL0058296 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD DIL0058298 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD DIL0058299 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD DIL0058300 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0058301 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD DIL0058302 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0058303 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0058304 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN LT SH RASACHAN 603‐B JIWAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0058305 Amount for unclaimed and un 3.00 03‐DEC‐2022R B SACHAN R A SACHAN 603‐B JIWAN APTS SECTOR 6 VASUNINDIA UTTAR PRADESH GHAZIABAD 201012 DIL0058306 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA LT SH PNATHSERVICE 373 GURU RAM DAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0058310 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA P NATH 373 GURU RAM DAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0058311 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA P NATH SERVICE 373 GURU RAM DAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0058312 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA LT SH PNATHSERVICE 373 GURU RAM DAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0058313 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA LT SH PNATH 373 GURU RAM DAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0058315 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA LT P NATH 373 GURU RAM DAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0058316 Amount for unclaimed and un 3.00 03‐DEC‐2022D K ARORA LT SH PNATH 373 GURU RAM DAS NAGAR LAXMI NINDIA DELHI NEW DELHI 110092 DIL0058317 Amount for unclaimed and un 3.00 03‐DEC‐2022SANJEEV SHARMA LT SH RNSHARMA B‐2/82 G F SECTOR 16 ROHINI DELHI INDIA DELHI NEW DELHI 110085 DIL0058318 Amount for unclaimed and un 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 unclaimed and un 3.00 03‐DEC‐2022HIMANI RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0058329 Amount for unclaimed and un 3.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0058330 Amount for unclaimed and un 1.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0058330 Amount for unclaimed and un 6.00 03‐DEC‐2022MOHAN LAL K CHAND BUSINESS C/O OM PARKASH RAJPAUL C‐113 A INDIA DELHI NEW DELHI 110018 DIL0058331 Amount for unclaimed and un 3.00 03‐DEC‐2022OM PARKASH RAJPAUL DES RAJ RETD C‐113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0058332 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHAN LAL K CHAND BUSINESS C/O OM PARKASH RAJPAUL C‐113A GINDIA DELHI NEW DELHI 110018 DIL0058333 Amount for unclaimed and un 3.00 03‐DEC‐2022HIMANI RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0058334 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHAN LAL K CHAND BUSINESS C/O OM PARKASH RAJPAUL C‐113 GAINDIA DELHI NEW DELHI 110018 DIL0058335 Amount for unclaimed and un 3.00 03‐DEC‐2022LALITA K CHAND SERVICE C/O OM PARKASH RAJPAUL C‐113 GAINDIA DELHI NEW DELHI 110018 DIL0058336 Amount for unclaimed and un 3.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0058337 Amount for unclaimed and un 1.00 03‐DEC‐2022HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NAINDIA DELHI NEW DELHI 110018 DIL0058337 Amount for unclaimed and un 6.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058403 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058404 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0058405 Amount for unclaimed and un 1.00 03‐DEC‐2022KAILASH KUMAR KEDIA O P KEDIABUSINESS A/1 ‐ K.J.COOP HSG SOCIETY, RACCA INDIA MAHARASHTRA NASIK 422001 DIL0058501 Amount for unclaimed and un 250.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0058536 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0058537 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0058540 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0058541 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0058542 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0058543 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KU SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0058544 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0058546 Amount for unclaimed and un 3.00 03‐DEC‐2022MEENAKSHI GUPTA S S GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0058547 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0058550 Amount for unclaimed and un 3.00 03‐DEC‐2022VED PRAKASH GUPTA LATE SHRI MURANLALRETIRED B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0058552 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA LATE SHRI MLALRETIRED B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0058553 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0058554 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 20: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0058555 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM LATA KHUSHI RAM HOUSEHOLD 251/C‐2/1‐A BHOLA NATH NAGAR G INDIA DELHI NEW DELHI 110032 DIL0058667 Amount for unclaimed and un 3.00 03‐DEC‐2022PREM LATA KHUSHI RAM HOUSEHOLD 251/C‐2/1‐A BHOLA NATH NAGAR G INDIA DELHI NEW DELHI 110032 DIL0058670 Amount for unclaimed and un 3.00 03‐DEC‐2022PARDEEP KAPOOR LATE SHRI BRKAPOOR 251/C‐2/1‐A BHOLA NATH NAGAR G INDIA DELHI NEW DELHI 110032 DIL0058672 Amount for unclaimed and un 3.00 03‐DEC‐2022MANOJ BHARGAVA R P BHARGAVASERVICE 2226 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0058694 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ BHARGAVA R P BHARGAVASERVICE 2226 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0058695 Amount for unclaimed and un 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA HOUSEWIFE 2226 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0058696 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ BHARGAVA R P BHARGAVASERVICE 2226 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0058697 Amount for unclaimed and un 1.00 03‐DEC‐2022BALRAJ KURSIJA P ANAND BUSINESS A‐238/2 PHASE I LIG FLATS ASHOK V INDIA DELHI NEW DELHI 110052 DIL0058762 Amount for unclaimed and un 125.00 03‐DEC‐2022V K GUPTA S S GUPTABUSINESS 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 DIL0058763 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GUPTA S S GUPTABUSINESS 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 DIL0058764 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GUPTA S S GUPTABUSINESS 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 DIL0058765 Amount for unclaimed and un 1.00 03‐DEC‐2022NIDHI KHANNA R KHANNA SERVICE C‐30 DDA MIG FLATS SAKET NEW DEINDIA DELHI NEW DELHI 110017 DIL0058785 Amount for unclaimed and un 1.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR STUDENT C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0058791 Amount for unclaimed and un 3.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR STUDENT C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0058792 Amount for unclaimed and un 3.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR STUDENT C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0058793 Amount for unclaimed and un 1.00 03‐DEC‐2022J NEMICHAND JETHMAL BUSINESS VEERANNA COMPLEX BAZAAR ROADINDIA KARNATAKA KOLAR 563114 DIL0058798 Amount for unclaimed and un 938.00 03‐DEC‐2022SUNITA CHADHA K L CHADHASERVICE 9/38A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0058799 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN MAL 231/20 ONKAR NAGAR TRI NAGAR DINDIA DELHI NEW DELHI 110035 DIL0058815 Amount for unclaimed and un 5.00 03‐DEC‐2022SHASHI GUPTA S N GUPTAHOUSEWIFE 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0058816 Amount for unclaimed and un 130.00 03‐DEC‐2022RAJESH JAIN AJIT NATH SERVICE 66 ARIHANT NAGAR PUNJABI BAGH  INDIA DELHI DELHI DIL0058817 Amount for unclaimed and un 15.00 03‐DEC‐2022RAMESH ROSHAN BORANA ROSHAN LAL BORANABUSINESS NO 5 2ND CROSS MODEL COLONY BAINDIA KARNATAKA BANGALORE 560022 DIL0058820 Amount for unclaimed and un 3.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR, INDIA DELHI NEW DELHI 110033 DIL0058841 Amount for unclaimed and un 3.00 03‐DEC‐2022CHAMAN LAL KAPOOR HARI CHAND 190 SANDESH VIHAR P & T PITAMPUINDIA DELHI NEW DELHI 110034 DIL0058853 Amount for unclaimed and un 375.00 03‐DEC‐2022SANGITA MITTAL MUKUL KUMAR MITTAL H NO 59/1 DARPAN RADHAPURI RAI INDIA UTTAR PRADESH HAPUR 245101 DIL0058860 Amount for unclaimed and un 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0058861 Amount for unclaimed and un 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0058862 Amount for unclaimed and un 125.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0058863 Amount for unclaimed and un 125.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0058864 Amount for unclaimed and un 125.00 03‐DEC‐2022JASBIR SINGH MARWAH LATE SANTOKH SINGHSERVICE H NO 546, SECTOR‐46 FARIDABAD, HINDIA HARYANA FARIDABAD DIL0058865 Amount for unclaimed and un 3.00 03‐DEC‐2022DALIP KAUR MARWAH J S MARWAHSERVICE H NO 546, SECTOR‐46 FARIDABAD H INDIA HARYANA FARIDABAD DIL0058866 Amount for unclaimed and un 3.00 03‐DEC‐2022KULWINDER KAUR MARWAH JASWINDER SINGH MARWAHSERVICE H NO 546, SECTOR‐46 FARIDABAD H INDIA HARYANA FARIDABAD DIL0058867 Amount for unclaimed and un 3.00 03‐DEC‐2022JASWINDER SINGH MARWAH J S MARWAHSERVICE H NO 546, SECTOR‐46 FARIDABAD, HINDIA HARYANA FARIDABAD DIL0058868 Amount for unclaimed and un 3.00 03‐DEC‐2022PADAM M PURSNANI NIL 15 KAMAL KUNJ ROAD NO 5 KHAR WINDIA MAHARASHTRA MUMBAI 400052 DIL0058872 Amount for unclaimed and un 1250.00 03‐DEC‐2022AVI MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0058882 Amount for unclaimed and un 125.00 03‐DEC‐2022OM PARKASH RAJPAUL DES RAJ H NO C‐113A GANESH NAGAR TILAK INDIA DELHI NEW DELHI 110018 DIL0058884 Amount for unclaimed and un 3.00 03‐DEC‐2022APOORVA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0058888 Amount for unclaimed and un 125.00 03‐DEC‐2022MANISH BHARDWAJ S P SHARMA D‐113 MCD COLONY AZADPUR, DELHINDIA DELHI NEW DELHI 110033 DIL0058892 Amount for unclaimed and un 3.00 03‐DEC‐2022UMA GUPTA NA C‐233,GALI NO.2 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0058902 Amount for unclaimed and un 1.00 03‐DEC‐2022KRISHNA DEVI SWARAN SINGH HOUSEWIFE HOUSE NO 16 J‐BLOCK DHARAMPURINDIA DELHI NEW DELHI 110043 DIL0058927 Amount for unclaimed and un 23.00 03‐DEC‐2022SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0058972 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHD ISHAQUE MOHD YUSUF 8928 NAYA MOHALLA PUL BANGASHINDIA DELHI NEW DELHI 110006 DIL0059047 Amount for unclaimed and un 8.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS DURGA ENTERPRISES GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 DIL0059048 Amount for unclaimed and un 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS DURGA ENTERPRISES GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 DIL0059049 Amount for unclaimed and un 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS DURGA ENTERPRISES GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 DIL0059050 Amount for unclaimed and un 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS DURGA ENTERPRISES GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 DIL0059051 Amount for unclaimed and un 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS DURGA ENTERPRISES GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 DIL0059052 Amount for unclaimed and un 125.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI DELHI DIL0059055 Amount for unclaimed and un 3.00 03‐DEC‐2022KULWINDER KAUR MARWAH JASWINDER SINGH SERVICE H NO 546 SECTOR 46 FARIDABAD HAINDIA HARYANA FARIDABAD DIL0059057 Amount for unclaimed and un 5.00 03‐DEC‐2022ATISH KATHPAL A K KATHPALSTUDENT 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0059088 Amount for unclaimed and un 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS SERVICE C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059231 Amount for unclaimed and un 1.00 03‐DEC‐2022INDU BALA NARAIN DASS HOUSEWIFE C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059250 Amount for unclaimed and un 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059314 Amount for unclaimed and un 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059328 Amount for unclaimed and un 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059343 Amount for unclaimed and un 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059349 Amount for unclaimed and un 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059366 Amount for unclaimed and un 1.00 03‐DEC‐2022PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0059386 Amount for unclaimed and un 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DEL INDIA DELHI NEW DELHI 110053 DIL0059414 Amount for unclaimed and un 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DEL INDIA DELHI NEW DELHI 110053 DIL0059415 Amount for unclaimed and un 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DEL INDIA DELHI NEW DELHI 110053 DIL0059416 Amount for unclaimed and un 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR SERVICE C‐233 GALI NO 9 BHAJAN PURA, DEL INDIA DELHI NEW DELHI 110053 DIL0059417 Amount for unclaimed and un 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DEL INDIA DELHI NEW DELHI 110053 DIL0059418 Amount for unclaimed and un 1.00 03‐DEC‐2022RAMANDEEP SINGH REEN B S REENSERVICE WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0059474 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR DHARAM KUMAR BUSINESS 4267 BAHUJI STREET PAHARI DHIRAJINDIA DELHI NEW DELHI 110006 DIL0059563 Amount for unclaimed and un 1.00 03‐DEC‐2022DHARMINDER SINGH SWARAN SINGH SERVICE H NO 16 J‐BLOCK KAKROLA ROAD DHINDIA DELHI NEW DELHI 110041 DIL0059630 Amount for unclaimed and un 5.00 03‐DEC‐2022DHARMINDER SINGH SWARAN SINGH SERVICE H NO 16 J‐BLOCK KAKROLA ROAD DHINDIA DELHI NEW DELHI 110041 DIL0059631 Amount for unclaimed and un 5.00 03‐DEC‐2022DHARMINDER SINGH SWARAN SINGH SERVICE H NO 16 J‐BLOCK KAKROLA ROAD DHINDIA DELHI NEW DELHI 110043 DIL0059633 Amount for unclaimed and un 5.00 03‐DEC‐2022DHARMENDER SINGH SWARN SINGH SERVICE H NO 16 J BLOCK KAKROLA ROAD DHINDIA DELHI NEW DELHI 110043 DIL0059641 Amount for unclaimed and un 5.00 03‐DEC‐2022PRACHI MEHTA HIMANSHU MEHTA HOUSEWIFE 18 JAIN BHAVAN 12 BHAGAT SINGH  INDIA DELHI NEW DELHI 110001 DIL0059654 Amount for unclaimed and un 1.00 03‐DEC‐2022PRACHI MEHTA HIMANSHU MEHTA HOUSEWIFE 18 JAIN BHAVAN 12 BHAGAT SINGH  INDIA DELHI NEW DELHI 110001 DIL0059655 Amount for unclaimed and un 1.00 03‐DEC‐2022PRACHI MEHTA HIMANSHU MEHTA HOUSEWIFE 18 JAIN BHAVAN 12 BHAGAT SINGH  INDIA DELHI NEW DELHI 110001 DIL0059656 Amount for unclaimed and un 1.00 03‐DEC‐2022PRACHI MEHTA HIMANSHU MEHTA HOUSEWIFE 18 JAIN BHAVAN 12 BHAGAT SINGH  INDIA DELHI NEW DELHI 110001 DIL0059673 Amount for unclaimed and un 1.00 03‐DEC‐2022PRACHI MEHTA HIMANSHU MEHTA HOUSEWIFE 18 JAIN BHAVAN 12 BHAGAT SINGH  INDIA DELHI NEW DELHI 110001 DIL0059674 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA VIJENDER HOUSEWIFE WZ‐172 MADI PUR VILLAGE NEW DEINDIA DELHI NEW DELHI 110063 DIL0059706 Amount for unclaimed and un 3.00 03‐DEC‐2022RAMBEER D S YADAVNIL WZ‐172 MADI PUR VILLAGE NEW DL INDIA DELHI NEW DELHI 110063 DIL0059707 Amount for unclaimed and un 3.00 03‐DEC‐2022VEENA D S YADAVHOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059708 Amount for unclaimed and un 3.00 03‐DEC‐2022ANUPMA D S YADAVNIL WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059709 Amount for unclaimed and un 3.00 03‐DEC‐2022VIJENDER D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059710 Amount for unclaimed and un 3.00 03‐DEC‐2022SUNITA VIJENDER HOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059711 Amount for unclaimed and un 3.00 03‐DEC‐2022VEENA D S YADAVHOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059712 Amount for unclaimed and un 3.00 03‐DEC‐2022

Page 21: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SUNITA VIJENDER SERVICE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059713 Amount for unclaimed and un 3.00 03‐DEC‐2022ANGOORI D S YADAVHOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059714 Amount for unclaimed and un 3.00 03‐DEC‐2022D S YADAV U S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI DELHI DIL0059715 Amount for unclaimed and un 3.00 03‐DEC‐2022VIJENDER D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059716 Amount for unclaimed and un 3.00 03‐DEC‐2022D S YADAV U S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059717 Amount for unclaimed and un 3.00 03‐DEC‐2022ANGOORI D S YADAVHOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059718 Amount for unclaimed and un 3.00 03‐DEC‐2022ANUPMA D S YADAVHOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059719 Amount for unclaimed and un 3.00 03‐DEC‐2022RAMBEER D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059720 Amount for unclaimed and un 3.00 03‐DEC‐2022ANUPMA D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059721 Amount for unclaimed and un 3.00 03‐DEC‐2022VEENA D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059722 Amount for unclaimed and un 3.00 03‐DEC‐2022RAMBEER D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DELINDIA DELHI NEW DELHI 110063 DIL0059723 Amount for unclaimed and un 3.00 03‐DEC‐2022MEENAKSHI GUPTA S GUPTA HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059729 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059730 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059731 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059732 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059733 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059734 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA LT M LALRETIRED B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059735 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA MURARI LAL HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059736 Amount for unclaimed and un 1.00 03‐DEC‐2022SARASWATI DEVI V P GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059737 Amount for unclaimed and un 1.00 03‐DEC‐2022SARASWATI DEVI V P GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059738 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059739 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059740 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059741 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059742 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059743 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059744 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059745 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059746 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059747 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059748 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059749 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059750 Amount for unclaimed and un 1.00 03‐DEC‐2022SARASWATI DEVI V PRAKASH HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059751 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059752 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059753 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059754 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059755 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059756 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059757 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059758 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059759 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059760 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059761 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059762 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059763 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059764 Amount for unclaimed and un 1.00 03‐DEC‐2022SARASWATI DEVI V PRAKASH HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059765 Amount for unclaimed and un 1.00 03‐DEC‐2022SARASWATI DEVI VED PRAKASH HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0059766 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059767 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059768 Amount for unclaimed and un 1.00 03‐DEC‐2022ANJULA BHARDWAJ VISHAL B SERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059769 Amount for unclaimed and un 1.00 03‐DEC‐2022ANJULA BHARDWAJ VISHAL BHARDWAJ SERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059770 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059771 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059772 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059773 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059774 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059775 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059776 Amount for unclaimed and un 1.00 03‐DEC‐2022VIVEK BHARDWAJ O P SHARMABUSINESS D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059777 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059778 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059779 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059780 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059781 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059782 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059783 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059784 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA BHARDWAJ S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059785 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA BHARDWAJ S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059786 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059787 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059788 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059789 Amount for unclaimed and un 1.00 03‐DEC‐2022VIVEK BHARDWAJ O P SHARMABUSINESS D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059790 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059791 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059792 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059793 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059794 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059795 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059796 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059797 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059798 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 22: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059799 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059800 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059801 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059802 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059803 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059804 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059805 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059806 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059807 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059808 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMASTUDENT D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059809 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059810 Amount for unclaimed and un 1.00 03‐DEC‐2022SUDHA SHARMA S P SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059811 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059812 Amount for unclaimed and un 1.00 03‐DEC‐2022MANISH BHARDWAJ S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059813 Amount for unclaimed and un 1.00 03‐DEC‐2022VISHAL BHARDWAJ O P SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059814 Amount for unclaimed and un 1.00 03‐DEC‐2022NARESH KUMAR RISAL SINGH SERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059815 Amount for unclaimed and un 1.00 03‐DEC‐2022OM PRAKASH SHARMA HARI RAM RETIRED D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059816 Amount for unclaimed and un 1.00 03‐DEC‐2022NARESH KUMAR RISAL SINGH SERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059817 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMASTUDENT D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059818 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMASTUDENT D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059819 Amount for unclaimed and un 1.00 03‐DEC‐2022KAILASH SHARMA RAM KRIPAL BUSINESS D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059820 Amount for unclaimed and un 1.00 03‐DEC‐2022SUDESH SHARMA HARI OM HOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059821 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059822 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059823 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059824 Amount for unclaimed and un 1.00 03‐DEC‐2022S P SHARMA MUNSHI RAM RETIRED D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059825 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059826 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059827 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059828 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059829 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059830 Amount for unclaimed and un 1.00 03‐DEC‐2022SNEH VATS NARESH VATS SERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059831 Amount for unclaimed and un 1.00 03‐DEC‐2022SNEH VATS NARESH VATS SERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059832 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059833 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059834 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059835 Amount for unclaimed and un 1.00 03‐DEC‐2022NARESH VATS RISAL SINGH SERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059836 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059837 Amount for unclaimed and un 1.00 03‐DEC‐2022SAROJINI SHARMA O P SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059838 Amount for unclaimed and un 3.00 03‐DEC‐2022PRABODH SHARMA B L SHARMASERVICE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059839 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059840 Amount for unclaimed and un 3.00 03‐DEC‐2022SWATI SHARMA P K SHARMASTUDENT D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0059841 Amount for unclaimed and un 3.00 03‐DEC‐2022ASHA DEVI SURESH KUMAR HOUSEWIFE 27/109‐A PANDAV ROAD OPP SHAN INDIA DELHI NEW DELHI 110032 DIL0059957 Amount for unclaimed and un 1.00 03‐DEC‐2022BABITA RANI SANJAY KUMAR HOUSEWIFE SAVITRI SADAN 1/6003 KABOOL NAGINDIA DELHI NEW DELHI 110032 DIL0059958 Amount for unclaimed and un 3.00 03‐DEC‐2022SURESH KUMAR LATE B DASSNIL 27/109‐A PANDAV ROAD OPP SHAN INDIA DELHI NEW DELHI 110032 DIL0059959 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHA RANI SURESH KUMAR HOUSEWIFE 27/109‐A PANDAV ROAD OPP SHAN INDIA DELHI NEW DELHI 110032 DIL0059961 Amount for unclaimed and un 1.00 03‐DEC‐2022ANEETA GANDHI SUSHIL GANDHI HOUSEWIFE E‐10 GREATER KAILASH ENCLAVE‐I NINDIA DELHI NEW DELHI 110048 DIL0059966 Amount for unclaimed and un 5.00 03‐DEC‐2022SUSHIL KUMAR GIRDHAR SOHAN LAL GIRDHAR 824 D ARJUN NAGAR KOTLA MUBARINDIA DELHI NEW DELHI 110003 DIL0060049 Amount for unclaimed and un 125.00 03‐DEC‐2022JASBIR SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAINDIA HARYANA FARIDABAD DIL0060081 Amount for unclaimed and un 3.00 03‐DEC‐2022TAJINDER SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAINDIA HARYANA FARIDABAD DIL0060082 Amount for unclaimed and un 3.00 03‐DEC‐2022JASBIR SINGH MARWAH SERVICE HOUSE NO 546 SECTOR 46 FARIDABAINDIA HARYANA FARIDABAD DIL0060083 Amount for unclaimed and un 3.00 03‐DEC‐2022JASMEET SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAINDIA HARYANA FARIDABAD DIL0060084 Amount for unclaimed and un 3.00 03‐DEC‐2022KULWINDER KAUR MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAINDIA HARYANA FARIDABAD DIL0060085 Amount for unclaimed and un 3.00 03‐DEC‐2022TAJINDER SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAINDIA HARYANA FARIDABAD DIL0060086 Amount for unclaimed and un 3.00 03‐DEC‐2022DALIP KAUR MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAINDIA HARYANA FARIDABAD DIL0060087 Amount for unclaimed and un 3.00 03‐DEC‐2022JASBIR SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAINDIA HARYANA FARIDABAD DIL0060088 Amount for unclaimed and un 3.00 03‐DEC‐2022JASBIR SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAINDIA HARYANA FARIDABAD DIL0060089 Amount for unclaimed and un 3.00 03‐DEC‐2022KULWINDER KAUR MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAINDIA HARYANA FARIDABAD DIL0060090 Amount for unclaimed and un 3.00 03‐DEC‐2022JASBIR SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABAINDIA HARYANA FARIDABAD DIL0060091 Amount for unclaimed and un 3.00 03‐DEC‐2022HEM LATA RAKESH KUMAR HOUSEWIFE 251/C‐2/1‐A BHOLA NATH NAGAR G INDIA DELHI NEW DELHI 110032 DIL0060094 Amount for unclaimed and un 1.00 03‐DEC‐2022PANKAJ GUPTA M CHAND GUPTASERVICE FLAT NO 139 MIG II GHALIB APARTMINDIA DELHI NEW DELHI 110034 DIL0060107 Amount for unclaimed and un 250.00 03‐DEC‐2022JANAK KAPOOR NIL 190 SANDESH VIHAR P & T DELHI INDIA DELHI NEW DELHI 110034 DIL0060110 Amount for unclaimed and un 750.00 03‐DEC‐2022RAJIV KAPOOR NIL 190 SANDESH VIHAR P & T DELHI INDIA DELHI NEW DELHI 110034 DIL0060111 Amount for unclaimed and un 1125.00 03‐DEC‐2022JAIDEVI PARMANAND HOUSEWIFE A‐238/2 PHASE‐I LIG FLAT ASHOK VIHINDIA DELHI NEW DELHI 110052 DIL0060113 Amount for unclaimed and un 125.00 03‐DEC‐2022APOORVA MITTAL M K MITTALSTUDENT 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0060137 Amount for unclaimed and un 125.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTALBUSINESS 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0060140 Amount for unclaimed and un 125.00 03‐DEC‐2022MURLIDHAR KHANNA B K KHANNARETIRED C‐30 DDA MIG FLATS SAKET NEW DEINDIA DELHI NEW DELHI 110017 DIL0060331 Amount for unclaimed and un 3.00 03‐DEC‐2022RAHUL KHANNA MURLIDHAR KHANNA SERVICE C‐30 DDA MIG FLATS SAKET NEW DEINDIA DELHI NEW DELHI 110017 DIL0060333 Amount for unclaimed and un 3.00 03‐DEC‐2022MURLIDHAR KHANNA B K KHANNARETIRED C‐30 DDA MIG FLATS SAKET NEW DEINDIA DELHI NEW DELHI 110017 DIL0060335 Amount for unclaimed and un 3.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060362 Amount for unclaimed and un 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060363 Amount for unclaimed and un 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060370 Amount for unclaimed and un 3.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060371 Amount for unclaimed and un 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060372 Amount for unclaimed and un 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060373 Amount for unclaimed and un 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060374 Amount for unclaimed and un 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060375 Amount for unclaimed and un 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060376 Amount for unclaimed and un 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060377 Amount for unclaimed and un 1.00 03‐DEC‐2022J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060378 Amount for unclaimed and un 3.00 03‐DEC‐2022

Page 23: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

J K SHARMA C K SHARMABUSINESS 339‐A POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0060379 Amount for unclaimed and un 1.00 03‐DEC‐2022PARESH BHUPATRAI JASANI NIL NARAYAN WADI ROOM NO 13 VEGE INDIA MAHARASHTRA KALYAN 421301 DIL0060401 Amount for unclaimed and un 3750.00 03‐DEC‐2022MANISH CHHABRIA A K CHHABRIASERVICE FLAT NO UG 1 PLOT NO 723 SHALIM INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0060410 Amount for unclaimed and un 250.00 03‐DEC‐2022KAMAL CHHABRIA M CHHABRIA SERVICE FLAT NO UG‐1 PLOT NO 723 SHALIMINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0060411 Amount for unclaimed and un 250.00 03‐DEC‐2022RENU MAHESHWARI KAILASHCHAND MAHESHWARI HOUSEWIFE A‐323 HARSHIT TOWER HEERAPUR RINDIA Chhattisgarh RAIPUR DIL0060432 Amount for unclaimed and un 1250.00 03‐DEC‐2022MANGAL SAIN LAMBA LATE D CLAMBA XV‐10008, STREET NO.‐3 MULTANI DINDIA DELHI NEW DELHI 110055 DIL0060437 Amount for unclaimed and un 3.00 03‐DEC‐2022ANEETA GANDHI SUSHIL GANDHI HOUSEWIFE E‐10 GREATER KAILASH ENCLAVE I NINDIA DELHI NEW DELHI 110048 DIL0060438 Amount for unclaimed and un 3.00 03‐DEC‐2022BALRAJ KURSIJA PARMANAND BUSINESS A‐238/2 PAHSE I LIG FLATS ASHOK V INDIA DELHI NEW DELHI 110052 DIL0060442 Amount for unclaimed and un 129.00 03‐DEC‐2022JAI DEVI PARMANAND HOUSEWIFE A‐238/2 PAHSE I LIG FLATS ASHOK V INDIA DELHI NEW DELHI 110052 DIL0060443 Amount for unclaimed and un 125.00 03‐DEC‐2022JAI DEVI PARMANANDD HOUSEWIFE A‐238/2 PAHSE I LIG FLATS ASHOK V INDIA DELHI NEW DELHI 110052 DIL0060444 Amount for unclaimed and un 125.00 03‐DEC‐2022MOHIKA GANDHI SUSHIL GANDHI STUDENT E‐10 GREATER KAILASH ENCLAVE I NINDIA DELHI NEW DELHI 110048 DIL0060482 Amount for unclaimed and un 3.00 03‐DEC‐2022AJAY AJMANI NA WZ‐86A, LANE NO.‐26 SCHOOL ROADINDIA DELHI NEW DELHI 110059 DIL0060485 Amount for unclaimed and un 3.00 03‐DEC‐2022BADAMIKAR PRALHAD VINAYAK NA 175, ASARA SHRIRAM SOC SAHAKARINDIA MAHARASHTRA PUNE 411009 DIL0064665 Amount for unclaimed and un 125.00 03‐DEC‐2022RAJESH DATTATRAY KARNIK NA B 603 KOHINOOR TOWER BALGOVININDIA MAHARASHTRA MUMBAI 400028 DIL0064672 Amount for unclaimed and un 188.00 03‐DEC‐2022AZHAR ALI KHAN NA 382 KANKAR TOLA OLD CITY  NEAR L INDIA UTTAR PRADESH BAREILLY 243005 DIL0064682 Amount for unclaimed and un 125.00 03‐DEC‐2022ASHOK KALYANI NA 156 KALYAN VIHAR DELHI INDIA DELHI NEW DELHI 110019 DIL0064696 Amount for unclaimed and un 63.00 03‐DEC‐2022OMPRAKASH KHANDELWAL NA C/O KHANDELWAL PREM AND ASSO INDIA WEST BENGAL KOLKATA 700013 DIL0064697 Amount for unclaimed and un 63.00 03‐DEC‐2022NANIKRAM THAKUMAL DARYANANI NA 005 MALINATH SARVODAY NAGAR MINDIA MAHARASHTRA MUMBAI 400080 DIL0064698 Amount for unclaimed and un 13.00 03‐DEC‐2022SITA PANCHOLI NA 2 E S I HOSPITAL CAMPUS, MODI NA INDIA UTTAR PRADESH GHAZIABAD 201204 DIL0064700 Amount for unclaimed and un 253.00 03‐DEC‐2022JANKI NANDAN PANCHOLI NA 2 E S I  HOSPITAL CAMPUS, MODI NAINDIA UTTAR PRADESH GHAZIABAD 201204 DIL0064701 Amount for unclaimed and un 128.00 03‐DEC‐2022DEBAJYOTI MONDAL NA 6,BANGUR AVENUE BLOCK ‐A,FLAT AINDIA WEST BENGAL KOLKATA 700055 DIL0064704 Amount for unclaimed and un 75.00 03‐DEC‐2022SHANTILAL JATASHANKER PANDYA NA PRENA SAHAKAR NAGAR MAIN ROA INDIA GUJARAT RAJKOT 360007 DIL0064712 Amount for unclaimed and un 125.00 03‐DEC‐2022KRISHNASWAMY VENKATARAMAN NA 3/357, AGS COLONY BEACH LAYOUT INDIA TAMIL NADU CHENNAI 600041 DIL0064718 Amount for unclaimed and un 188.00 03‐DEC‐2022KRISHNASWAMY VENKATARAMAN NA 3/357, AGS COLONY BEACH LAYOUT INDIA TAMIL NADU CHENNAI 600041 DIL0064718 Amount for unclaimed and un 188.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0064943 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0064944 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0064945 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0064946 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0064947 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0064948 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0064949 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0064950 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0064951 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR SAHNI LATE SH GOBINDRAM H NO‐21/8 SHIVAJI COLONEY ROHTAINDIA HARYANA ROHTAK 124001 DIL0064952 Amount for unclaimed and un 3.00 03‐DEC‐2022N K BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0065055 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERAJ BHATIA N K BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0065056 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU BHATIA NEERAJ BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0065057 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI NINDIA DELHI NEW DELHI 110015 DIL0065079 Amount for unclaimed and un 3.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065161 Amount for unclaimed and un 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065162 Amount for unclaimed and un 3.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065165 Amount for unclaimed and un 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065167 Amount for unclaimed and un 3.00 03‐DEC‐2022NARAIN DASS X C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065168 Amount for unclaimed and un 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065171 Amount for unclaimed and un 3.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065175 Amount for unclaimed and un 3.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065177 Amount for unclaimed and un 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065191 Amount for unclaimed and un 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065192 Amount for unclaimed and un 1.00 03‐DEC‐2022NARAIN DASS BHAGWAN DASS C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0065201 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065276 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065277 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065278 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065279 Amount for unclaimed and un 3.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065280 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065281 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065282 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065283 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065284 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065285 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065286 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065287 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA SH C KSHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0065288 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065329 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065330 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065331 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065332 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065333 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065335 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065336 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065337 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065338 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065339 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065340 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065341 Amount for unclaimed and un 1.00 03‐DEC‐2022SATYA NARAIN GUPTA CHANDAN LAL 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065342 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM WATI S N GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065343 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM WATI S N GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065344 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM WATI S N GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065345 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065368 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065369 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065370 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 24: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065371 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065372 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065373 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065374 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065375 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065376 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065377 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065378 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065379 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065380 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065381 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065382 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065383 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065384 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065385 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065386 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065387 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065388 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065389 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065390 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065391 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065392 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065393 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065394 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065395 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065396 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065397 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065398 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065399 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065400 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0065401 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065508 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065509 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065510 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065511 Amount for unclaimed and un 1.00 03‐DEC‐2022JAYA SHARMA UGJAIKUMAR J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065512 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA UGJAIKUMAR J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065513 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065514 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065515 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065516 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065517 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065518 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065519 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065520 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065521 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 334‐B POCKET E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0065522 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHIT GOYAL SH B BGOYAL 722 SECTOR‐12 SONEPAT INDIA HARYANA SONEPAT 131001 DIL0065523 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHIT GOYAL SH B BGOYAL 722 SECTOR‐12 SONEPAT INDIA HARYANA SONEPAT 131001 DIL0065524 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR MODI LATE P CJAIN 960 MISHRA RAJA JI KA RASTA CHANINDIA RAJASTHAN JAIPUR 302001 DIL0065611 Amount for unclaimed and un 2500.00 03‐DEC‐2022JYOTI CHADHA KRISHAN LAL CHADHA 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0065811 Amount for unclaimed and un 3.00 03‐DEC‐2022RAVI SHANKER KAPOOR LATE BOORA RAMKAPOOR 251/C‐2/I‐A BHOLA NATH NAGAR GAINDIA DELHI NEW DELHI 110032 DIL0065935 Amount for unclaimed and un 3.00 03‐DEC‐2022RAVI SHANKER KAPOOR LATE BOORARAM KAPOOR 251/C‐2/1‐A BHOLA NATH NAGAR G INDIA DELHI NEW DELHI 110032 DIL0065937 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065988 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065989 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065990 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065991 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065992 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065993 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065994 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065995 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065996 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065997 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065998 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0065999 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066000 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066001 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066002 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066003 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066004 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066005 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066006 Amount for unclaimed and un 1.00 03‐DEC‐2022MANISH BHARDWAJ S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066007 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066008 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066009 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066010 Amount for unclaimed and un 1.00 03‐DEC‐2022MANISH BHARDWAJ S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066011 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066012 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066013 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066014 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066015 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066016 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 25: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066017 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066018 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066019 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066020 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUINDIA HARYANA SONEPAT 131001 DIL0066064 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUINDIA HARYANA SONEPAT 131001 DIL0066065 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUINDIA HARYANA SONEPAT 131001 DIL0066067 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUINDIA HARYANA SONEPAT 131001 DIL0066068 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUINDIA HARYANA SONEPAT 131001 DIL0066069 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUINDIA HARYANA SONEPAT 131001 DIL0066070 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT VASUINDIA HARYANA SONEPAT 131001 DIL0066071 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHA INDIA HARYANA SONEPAT 131001 DIL0066072 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHA INDIA HARYANA SONEPAT 131001 DIL0066073 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHA INDIA HARYANA SONEPAT 131001 DIL0066074 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHA INDIA HARYANA SONEPAT 131001 DIL0066075 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHA INDIA HARYANA SONEPAT 131001 DIL0066076 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHA INDIA HARYANA SONEPAT 131001 DIL0066077 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT INDIA HARYANA SONEPAT 131001 DIL0066078 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT INDIA HARYANA SONEPAT 131001 DIL0066079 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHA INDIA HARYANA SONEPAT 131001 DIL0066080 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT INDIA HARYANA SONEPAT 131001 DIL0066081 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 2488 SECTOR 12 HBC SONEPAT GHA INDIA HARYANA SONEPAT 131001 DIL0066082 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066084 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066085 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066086 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066087 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066088 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066089 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066090 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066091 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066092 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066093 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066094 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066095 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066096 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066097 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066098 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066099 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066100 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066101 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066102 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066103 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066104 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0066105 Amount for unclaimed and un 1.00 03‐DEC‐2022A V RAMAMOHAN NA C/O, ESSPEE METALS D. NO. 21‐6‐15 INDIA ANDHRA PRADESH GUNTUR DIL0066123 Amount for unclaimed and un 63.00 03‐DEC‐2022ARUN KUMAR MISHRA NA D/209,SAIDARSHAN,PHASE‐2 SANKHINDIA MAHARASHTRA THANE DIL0066125 Amount for unclaimed and un 63.00 03‐DEC‐2022BHASKAR CHOWDHURY NA C/O.M/S. JANA ENTERPRISES KULGAINDIA WEST BENGAL KOLKATA DIL0066126 Amount for unclaimed and un 63.00 03‐DEC‐2022DANDAPANI TRIPATHI NA C/O.PRASANT KUMAR DAS.[TEACHE INDIA UTTAR PRADESH AGRA DIL0066128 Amount for unclaimed and un 63.00 03‐DEC‐2022G RAGHVENDRA NA KASYAPA NO.979, 4TH MAIN ROAD 8INDIA KARNATAKA MYSORE DIL0066130 Amount for unclaimed and un 63.00 03‐DEC‐2022G B BHOSALE NA A WING , FIRST FLOOR, FLAT NO. 102INDIA MAHARASHTRA THANE DIL0066131 Amount for unclaimed and un 63.00 03‐DEC‐2022LITON PAUL NA C\O.M/S. TRADE LINK AGENCIES 66/ INDIA WEST BENGAL KOLKATA DIL0066133 Amount for unclaimed and un 63.00 03‐DEC‐2022M D MUTHAL NA SATYAM PARK FLAT NO. 17, BEHIND INDIA MAHARASHTRA NASHIK DIL0066134 Amount for unclaimed and un 63.00 03‐DEC‐2022MOHAN KUMAR VERMA NA PLOT NO.1059, RAM NAGAR COLON INDIA RAJASTHAN JAIPUR DIL0066135 Amount for unclaimed and un 63.00 03‐DEC‐2022P V GAJARE NA 06, ASHA APARTMENT, KAMATWAD INDIA MAHARASHTRA NASHIK DIL0066136 Amount for unclaimed and un 63.00 03‐DEC‐2022PIYUSH KULKARNI NA 7/3, KOYNA SOCTY, SHIVAJI NAGAR, INDIA MAHARASHTRA NASHIK DIL0066137 Amount for unclaimed and un 63.00 03‐DEC‐2022RAJESH KUMAR UPADHYAY NA C/O.JAI PRAKASH PHARMA, FATEHPUINDIA BIHAR SIWAN DIL0066139 Amount for unclaimed and un 31.00 03‐DEC‐2022RAJESH KUMAR UPADHYAY NA C/O.JAI PRAKASH PHARMA, FATEHPUINDIA BIHAR SIWAN DIL0066139 Amount for unclaimed and un 31.00 03‐DEC‐2022RAMESH MAHAJAN NA D‐2/114, MHADA, NEAR VASANT VIHINDIA MAHARASHTRA THANE DIL0066140 Amount for unclaimed and un 63.00 03‐DEC‐2022S S AHIRRAO NA 9, SURYA SOCIETY, MHASARUL NASHINDIA MAHARASHTRA NASHIK DIL0066142 Amount for unclaimed and un 63.00 03‐DEC‐2022V D PATIL NA NO. 1, H‐NO‐7, GRUHMANDIR CO‐O INDIA MAHARASHTRA NASHIK DIL0066144 Amount for unclaimed and un 63.00 03‐DEC‐2022SHAKTI PRASAD MOHANTY NA C/O K.B.SAHOO NEAR VISILANCE CO INDIA ORISSA CUTTACK DIL0066145 Amount for unclaimed and un 63.00 03‐DEC‐2022SHEKHAR PANCHAL NA R.NO.4 DURGA CHAWL SHIVAJI NAG INDIA MAHARASHTRA MUMBAI DIL0066146 Amount for unclaimed and un 63.00 03‐DEC‐2022JAYANTA KUMAR MONDAL NA 161, M. N. SARKAR RD BUDGE /BUDGINDIA WEST BENGAL KOLKATA DIL0066147 Amount for unclaimed and un 63.00 03‐DEC‐2022ROHIT JAIN NA 2/33 ANSARI ROAD DARYA GANJ NEWINDIA DELHI NEW DELHI 110002 DIL0066153 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHANDER PRAKASH PURI NA 9A 58 (GROUND FLOOR) WEA KAROLINDIA DELHI NEW DELHI 110005 DIL0066157 Amount for unclaimed and un 1250.00 03‐DEC‐2022ASHOK KUMAR JAIN NA M/S CENTURY TRADERS 1564 BHAGIINDIA DELHI NEW DELHI 110006 DIL0066158 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANIL KUMAR SINGHAL NA LAXMI NARAYAN KAILASH CHAND 55INDIA DELHI NEW DELHI 110006 DIL0066159 Amount for unclaimed and un 1250.00 03‐DEC‐2022HARI BHAGAT SHARMA NA RAVISH SHARMA UNITED BANK OF ININDIA DELHI NEW DELHI 110006 DIL0066161 Amount for unclaimed and un 625.00 03‐DEC‐2022REETA GULATI NA C‐93, WEST PATEL NAGAR,   NEW DEINDIA DELHI NEW DELHI 110008 DIL0066170 Amount for unclaimed and un 1250.00 03‐DEC‐2022AMITA KHARE NA G 56 BALI NAGAR,   NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0066177 Amount for unclaimed and un 1250.00 03‐DEC‐2022K K SABHARWAL NA C‐1 KIRTI NAGAR   NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0066178 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJESH KHARE NA G 56 BALI NAGAR,  NEW DELHI NEW INDIA DELHI NEW DELHI 110015 DIL0066179 Amount for unclaimed and un 1250.00 03‐DEC‐2022TIRATH RAM CHHABRA NA E53A MANSAROVER GARDEN  NEW  INDIA DELHI NEW DELHI 110015 DIL0066180 Amount for unclaimed and un 1250.00 03‐DEC‐2022AMIT JAIN NA C 676 VIKAS PURI   NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0066181 Amount for unclaimed and un 625.00 03‐DEC‐2022AMIT JAIN NA C 676 VIKAS PURI   NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0066181 Amount for unclaimed and un 625.00 03‐DEC‐2022ROSY KATYAL NA D 40 GUJRANWALA APT VIKASPURI NINDIA DELHI NEW DELHI 110018 DIL0066182 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHAILENDRA CHABRIA NA II A/24 LAJPAT NAGAR   NEW DELHI INDIA DELHI NEW DELHI 110024 DIL0066183 Amount for unclaimed and un 1250.00 03‐DEC‐2022ARCHANA SEHGAL NA B‐10/9 RAJOURI GARDEN  NEW DELHINDIA DELHI NEW DELHI 110027 DIL0066184 Amount for unclaimed and un 1250.00 03‐DEC‐2022ROOPA RANI NA 14/77 GEETA COLONY   DELHI INDIA DELHI NEW DELHI 110031 DIL0066189 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURABHI VARSHNEYA NA E‐862 SARASWATI VIHAR PITAMPURINDIA DELHI NEW DELHI 110034 DIL0066192 Amount for unclaimed and un 1250.00 03‐DEC‐2022HASHEEM SALEEM NA 677, KAMALJIT SANDHU BLOCK, ASIAINDIA DELHI NEW DELHI 110049 DIL0066195 Amount for unclaimed and un 1250.00 03‐DEC‐2022

Page 26: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

DEVENDER SURI NA B‐2/3 JANK PURI NEW DELHI NEW D INDIA DELHI NEW DELHI 110058 DIL0066200 Amount for unclaimed and un 1250.00 03‐DEC‐2022BIMLA NAURIYAL NA RZ‐B‐6  INDRA PARK NR COLUMBIA PINDIA DELHI NEW DELHI 110059 DIL0066203 Amount for unclaimed and un 1250.00 03‐DEC‐2022PUSHPA SINGH NA C/O P K SINGH A 80 FIRST FLOOR DUINDIA DELHI NEW DELHI 110062 DIL0066205 Amount for unclaimed and un 625.00 03‐DEC‐2022KIRAN DASS NA DDA FLAT NO 69 POCKET C 12 SECTOINDIA DELHI NEW DELHI 110085 DIL0066208 Amount for unclaimed and un 1250.00 03‐DEC‐2022MANISH KUMAR AGARWAL NA 117 BHAGIRATHI APARTMENTS PLOTINDIA DELHI NEW DELHI 110085 DIL0066209 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJAY KUMAR JAIN NA 701 W GURU ANGAD NAGAR LAXMI INDIA DELHI NEW DELHI 110092 DIL0066211 Amount for unclaimed and un 1250.00 03‐DEC‐2022S S JINDAL NA 1981, SECTOR 16, FARIDABAD (HARYINDIA HARYANA FARIDABAD 121002 DIL0066212 Amount for unclaimed and un 1250.00 03‐DEC‐2022HARI HAR NARAINMEHRUTRNA 276 B MAIN WALI COLONY GURGAOINDIA HARYANA GURGAON 122001 DIL0066214 Amount for unclaimed and un 1250.00 03‐DEC‐2022RADHESHYAM AGGARWAL NA ATTA CHAKI, PURANI MANDI, NARNAINDIA HARYANA NARNAUL 123001 DIL0066215 Amount for unclaimed and un 2500.00 03‐DEC‐2022KAVSHALYA DEVI NA H.NO.92, W.NO.14 SANJAY NAGAR RINDIA HARYANA ROHTAK 124001 DIL0066216 Amount for unclaimed and un 1250.00 03‐DEC‐2022KIRAN ANAND NA HOUSE NO 505 WARD 9 PANIPAT HAINDIA HARYANA PANIPAT 132103 DIL0066218 Amount for unclaimed and un 1250.00 03‐DEC‐2022MAHANDER PAL NA 5546/B, NICOLSON ROAD,  AMBALA INDIA HARYANA AMBALA CANTT 133001 DIL0066219 Amount for unclaimed and un 3750.00 03‐DEC‐2022MUKENDRA MATHUR NA C 20, PAPER MILL COLONY,   YAMUNINDIA HARYANA YAMUNANAGAR 135001 DIL0066220 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIKAS SALWAN NA H NO 1367 YAMUNA STREET YAMUNINDIA HARYANA YAMUNANAGAR 135001 DIL0066221 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJINDER SINGH PAWA NA 30 FRIENDS COLONY MODEL GRAM  INDIA PUNJAB LUDHIANA 141002 DIL0066223 Amount for unclaimed and un 1250.00 03‐DEC‐2022S P KAILA NA RANA MEDICAL HALL CLOCK TOWERINDIA PUNJAB LUDHIANA 141008 DIL0066224 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJ RANI BATTA NA HOUSE NO 1029 15‐B   CHANDIGARHINDIA CHANDIGARH CHANDIGARH 160015 DIL0066229 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHAJANJIT KAUR NA H NO 2925 PHASE 7 MOHALI PUNJABINDIA CHANDIGARH CHANDIGARH 160062 DIL0066231 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUREND KUMAR SINGH NA 70/I SAHKAR NAGAR MASWANPUR KINDIA UTTAR PRADESH KANPUR 200019 DIL0066233 Amount for unclaimed and un 625.00 03‐DEC‐2022SUREND KUMAR SINGH NA 70/I SAHKAR NAGAR MASWANPUR KINDIA UTTAR PRADESH KANPUR 200019 DIL0066233 Amount for unclaimed and un 625.00 03‐DEC‐2022RAGHUBANSH TIWARI NA 489 GANDHI CHOWK MATHRAS DISTINDIA UTTAR PRADESH HATHRAS 204101 DIL0066235 Amount for unclaimed and un 1250.00 03‐DEC‐2022OM MAHESHWARI NA 43/70, CHOWK  KANPUR INDIA UTTAR PRADESH KANPUR 208001 DIL0066237 Amount for unclaimed and un 1250.00 03‐DEC‐2022AMIT GUPTA NA MIG‐4 BARRA‐I   KANPUR INDIA UTTAR PRADESH KANPUR 208027 DIL0066240 Amount for unclaimed and un 1250.00 03‐DEC‐2022PREM LATA AGRAWAL NA 25,KUNCHA SHYAM DAS, BADSHAI MINDIA UTTAR PRADESH ALLAHABAD 211003 DIL0066241 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJENDRA PRASAD NA 513 MALVIYA NAGAR BEHIND LOKNAINDIA UTTAR PRADESH ALLAHABAD 211003 DIL0066242 Amount for unclaimed and un 1250.00 03‐DEC‐2022MANOJ KUMAR GUPTA NA 120 PAGMBER‐PUR‐BINDKI FATEHPUINDIA UTTAR PRADESH FATEHPUR  UP 212635 DIL0066243 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMESH CHANDRA CHADHA NA 39 SHANKAR NAGAR  LUCKNOW LUCINDIA UTTAR PRADESH LUCKNOW 226020 DIL0066247 Amount for unclaimed and un 625.00 03‐DEC‐2022AJAY AGARWAL NA INDUSTRIAL MILL STREET AURI BINA INDIA UTTAR PRADESH MIRZAPUR 231225 DIL0066249 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJ KUMARI MITTAL NA 13 AJMER ROAD C/O MITTAL & CO BINDIA UTTAR PRADESH AGRA 282001 DIL0066252 Amount for unclaimed and un 1250.00 03‐DEC‐2022NEELAM AGARWAL NA 10.117 KATRA MADARI KHAN MOTI  INDIA UTTAR PRADESH AGRA 282003 DIL0066253 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURESH KUMAR SHARMA NA 93 ADARSH COLONY DAVADPUR ALWINDIA RAJASTHAN ALWAR 301001 DIL0066255 Amount for unclaimed and un 1250.00 03‐DEC‐2022ALAM SINGH NA A‐101 HANUMAN NAGAR KHATIPURINDIA RAJASTHAN JAIPUR 302021 DIL0066261 Amount for unclaimed and un 1250.00 03‐DEC‐2022HEMLATA KANKARIYA NA C\O KANKARIYA NAINMAL KISHAN RINDIA RAJASTHAN JALORE 343001 DIL0066266 Amount for unclaimed and un 1250.00 03‐DEC‐2022PUSHPRAJ JAIN NA C/O MANI PRABHA TEX MILLS GANE INDIA RAJASTHAN BARMER 344022 DIL0066267 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIMALA KUMARI JAIN NA C/O SURESH L JAIN POST SINDHARI DINDIA RAJASTHAN BARMER 344033 DIL0066268 Amount for unclaimed and un 1250.00 03‐DEC‐2022GORDHAN G MARVANIA NA K‐4 AMBIKA PARK NR MADHI RAIYA  INDIA GUJARAT RAJKOT 360001 DIL0066269 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIREN SHAH NA 21 JANATA SOCIETY STREET NO 6 BE INDIA GUJARAT RAJKOT 360001 DIL0066275 Amount for unclaimed and un 100.00 03‐DEC‐2022CHANDRESH NAGODRA NA KAMAL 7 BHAKTINAGAR ST PLOT  RAINDIA GUJARAT RAJKOT 360002 DIL0066279 Amount for unclaimed and un 100.00 03‐DEC‐2022HIMANSHU K JOSHI NA G‐2 SADGURU PUJA ‐ 2 PUJA PA PLOINDIA GUJARAT RAJKOT 360002 DIL0066280 Amount for unclaimed and un 1250.00 03‐DEC‐2022AMRATLAL N SUCHAK NA JAWAHAR ROAD MAIN BAZAR BHANINDIA GUJARAT PORBANDAR 360510 DIL0066284 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHAMJI TULSIDAS MARVANIYA NA C/O VINOD WATCH & RADIO SERVIC INDIA GUJARAT KHAMBHALIA 361305 DIL0066289 Amount for unclaimed and un 1250.00 03‐DEC‐2022RANJANBEN LALANI NA LAXMINIVAS JUNAPARA TO VISAVADINDIA GUJARAT JUNAGADH 362130 DIL0066291 Amount for unclaimed and un 1250.00 03‐DEC‐2022SAROJBEN LALANI NA LAXMINIVAS JUNAPARA TO VISAVADINDIA GUJARAT JUNAGADH 362130 DIL0066292 Amount for unclaimed and un 1250.00 03‐DEC‐2022KHIMJI BHAI BHALODIA NA KISHAN SALES AGENCY NAVADELA RINDIA GUJARAT MORBI 363641 DIL0066296 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRITI M DOSHI NA ARIHANT KRUPA SANGHVI STREET MINDIA GUJARAT MORBI 363641 DIL0066297 Amount for unclaimed and un 1250.00 03‐DEC‐2022PANKAJKUMAR P PAREKH NA C/O ORLEY TEXTILE 158 NEW CLOTH INDIA GUJARAT AHMEDABAD 380002 DIL0066306 Amount for unclaimed and un 1250.00 03‐DEC‐2022RENUKA P PATEL NA 48 MANIBHADRA SOCIETY RAMBAG INDIA GUJARAT AHMEDABAD 380005 DIL0066310 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIRBALA SANGHAVI NA 4 JAINA MANGAL SOCIETY RAMNAG INDIA GUJARAT AHMEDABAD 380005 DIL0066311 Amount for unclaimed and un 1250.00 03‐DEC‐2022PINNACLE FINANCE LTD NA NO.713‐714,7TH FLOOR, SAKAR II, NINDIA GUJARAT AHMEDABAD 380006 DIL0066312 Amount for unclaimed and un 2500.00 03‐DEC‐2022BHAVIN M SHAH NA A/5 PANCHTIRATH FLATS NR JAIN MINDIA GUJARAT AHMEDABAD 380007 DIL0066313 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHANDRAKANT A PATEL NA F‐4/41 ABHILASA APART NAVA VADAINDIA GUJARAT AHMEDABAD 380013 DIL0066316 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRAGNA NARESH SHAH NA A‐19 JALVIHAR FLATS NR NEW RBI ININDIA GUJARAT AHMEDABAD 380014 DIL0066319 Amount for unclaimed and un 2500.00 03‐DEC‐2022NARESH KUMAR MEHTA NA 129/104 GUJARAT HOUSING BOAR NINDIA GUJARAT AHMEDABAD 380026 DIL0066323 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRAJAPATI DINESH H NA 57,BALIYAWAS, AMRIWANI, AHMEDINDIA GUJARAT AHMEDABAD 380026 DIL0066324 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURESH M MEGHANI NA 11 GREEN VEELA SURJIT SOCIETY, T BINDIA GUJARAT GANDHI NAGAR 382350 DIL0066331 Amount for unclaimed and un 1250.00 03‐DEC‐2022GOVINDBHAI JOITARAM PATEL NA 3,PRAMANIK SOCIETY,  RANIP AHMEINDIA GUJARAT GANDHI NAGAR 382480 DIL0066332 Amount for unclaimed and un 1250.00 03‐DEC‐2022PATEL SAILESH JAGDISHBHAI NA C/O SHAH ASHOK KUMAR & CO PLO INDIA GUJARAT MEHSANA 384170 DIL0066336 Amount for unclaimed and un 1250.00 03‐DEC‐2022GOVIND BHAILAL MODI NA VIR KRUPA OPP ZAMPA NI KHADAKI  INDIA GUJARAT MEHSANA 384265 DIL0066338 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMANLAL DEVSHANKAKR PANDYA NA BRAHMIN CHAKALA AT UMTA TA VISINDIA GUJARAT MEHSANA 384320 DIL0066339 Amount for unclaimed and un 1250.00 03‐DEC‐2022LILABEN RAMESHKUMAR PATEL NA PLOT NO 49 SARDAR GANJ PALANPUINDIA GUJARAT PALANPUR 385001 DIL0066341 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANITABEN RAMESHKUMAR MALVANIA NA 3 SARKARI VASHAHAT NEAR SADAR  INDIA GUJARAT PALANPUR 385535 DIL0066342 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHARTI D PATEL NA OPP VEHRAI MATA, AT ANAND DIST INDIA GUJARAT ANAND 388001 DIL0066343 Amount for unclaimed and un 1250.00 03‐DEC‐2022SILVERCHEM INDUSTRIES BOMPVTLTD NA 4/B KIRTI TOWER, TILAK ROAD  BAROINDIA GUJARAT VADODARA 390001 DIL0066346 Amount for unclaimed and un 2500.00 03‐DEC‐2022VASHDEV CHAWLA NA ANAND NIVAS PARDESI FALIA, MADAINDIA GUJARAT VADODARA 390001 DIL0066347 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJNIKANT M PATEL NA AKSHAR PLOT NO.401/8/B, ALKAPURINDIA GUJARAT ANKLESHWAR 393002 DIL0066359 Amount for unclaimed and un 1250.00 03‐DEC‐2022LALITA R SHAH NA 7/F,KARTIK APARTMENT, DHABUWAINDIA GUJARAT SURAT 395002 DIL0066363 Amount for unclaimed and un 1250.00 03‐DEC‐2022ISHVARLAL N PATEL NA 6‐2117 LIMBU SHERI MAHIDHARPURINDIA GUJARAT SURAT 395003 DIL0066364 Amount for unclaimed and un 1250.00 03‐DEC‐2022RUPAL H MEHTA NA 5/960 961 1ST FLOOR NARAYANNIVAINDIA GUJARAT SURAT 395003 DIL0066367 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHARAT KUMAR PRAJAPATI NA B 31 8 PARAS SOCIETY KATARGAM RINDIA GUJARAT SURAT 395004 DIL0066369 Amount for unclaimed and un 1250.00 03‐DEC‐2022GHANSHYAM BHAI PRIMJIBHAI NA 223 24 SAHAYOG CHAMBERS MINI BINDIA GUJARAT SURAT 395006 DIL0066371 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAIHIND GRANITE INDUSTRIESLTD NA DBS HOUSE 31 MARZBAN ROAD FORINDIA MAHARASHTRA MUMBAI 400001 DIL0066379 Amount for unclaimed and un 15000.00 03‐DEC‐2022MORGAN STANLEY ASSETMANAGEMENA C/O HONGKONG & SHANGHAI BANKINDIA MAHARASHTRA MUMBAI 400001 DIL0066380 Amount for unclaimed and un 1250.00 03‐DEC‐2022ELESH SURESHCHANDRATHAKER NA 47,DADI SHETH AGIYARI LANE, ASHOINDIA MAHARASHTRA MUMBAI 400002 DIL0066383 Amount for unclaimed and un 1250.00 03‐DEC‐2022GUNWANT JAIN NA C/O NARESH METAL MART 58 SUCHAINDIA MAHARASHTRA MUMBAI 400002 DIL0066384 Amount for unclaimed and un 625.00 03‐DEC‐2022GUNWANT JAIN NA C/O NARESH METAL MART 58 SUCHAINDIA MAHARASHTRA MUMBAI 400002 DIL0066384 Amount for unclaimed and un 625.00 03‐DEC‐2022SAHADEV DHARA NA 5TH  FLOOR R NO  63, USTAD BLDG   INDIA MAHARASHTRA MUMBAI 400002 DIL0066388 Amount for unclaimed and un 625.00 03‐DEC‐2022VINODKUMAR T JAIN NA KANCHAN JEWELLERS A 2ND FLOOR INDIA MAHARASHTRA MUMBAI 400002 DIL0066389 Amount for unclaimed and un 1250.00 03‐DEC‐2022MEENA SHAH NA RUPAM 2/2 MASJID BUNDER ROAD  INDIA MAHARASHTRA MUMBAI 400003 DIL0066390 Amount for unclaimed and un 100.00 03‐DEC‐2022NANALAL SHAH NA RUPAM 2/2 MASJID BUNDER ROAD  INDIA MAHARASHTRA MUMBAI 400003 DIL0066391 Amount for unclaimed and un 100.00 03‐DEC‐2022NITA N JHUNJHUNWALA NA JHUNJHUNWALA 12,REFINERY BLDGINDIA MAHARASHTRA MUMBAI 400003 DIL0066392 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRACHI RAJEEV SALGAONKAR NA 14/C,KHANDERAO BLOCK,1ST FLOORINDIA MAHARASHTRA MUMBAI 400004 DIL0066394 Amount for unclaimed and un 1250.00 03‐DEC‐2022

Page 27: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

M ANIS KHATIB NA 84,SEA CORD (A), CUFFE PARADE MUINDIA MAHARASHTRA MUMBAI 400005 DIL0066395 Amount for unclaimed and un 1250.00 03‐DEC‐2022KANAK BAKHAI NA ANAND MAHAL 1ST FLOOR 26 BABUINDIA MAHARASHTRA MUMBAI 400007 DIL0066399 Amount for unclaimed and un 1250.00 03‐DEC‐2022NASEEM JHAVERI NA 337,GRANT ROAD 1ST FLOOR ZAITOOINDIA MAHARASHTRA MUMBAI 400007 DIL0066402 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURESH K DOCTOR NA B/11 BHARAT NAGAR GRANT ROAD  INDIA MAHARASHTRA MUMBAI 400007 DIL0066404 Amount for unclaimed and un 1250.00 03‐DEC‐2022FATIMA SAYED NA 156/7, RAILWAY QUARTERS, 1ST ROAINDIA MAHARASHTRA MUMBAI 400010 DIL0066409 Amount for unclaimed and un 2500.00 03‐DEC‐2022ANANT MALAP NA C/O VASANT MORE,ROOM,NO.104,1INDIA MAHARASHTRA MUMBAI 400016 DIL0066419 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHOBHA DILIP GHELANI NA DILIP SHIVLAL GHELANI 40,MEHTA MINDIA MAHARASHTRA MUMBAI 400016 DIL0066424 Amount for unclaimed and un 2500.00 03‐DEC‐2022NAIYER KHAN NA DR AV BALIGA NAGAR, BLDG.NO.7‐CINDIA MAHARASHTRA MUMBAI 400017 DIL0066427 Amount for unclaimed and un 1250.00 03‐DEC‐2022THIRUVEN GADAM MOHANRAJ NA C/O N S IYER 2/91 SAGAR NIWAS BH INDIA MAHARASHTRA MUMBAI 400019 DIL0066435 Amount for unclaimed and un 1250.00 03‐DEC‐2022HANSA MAGANLAL VYAS NA C/O B M VYAS 4TH FLR GUL BAHAR BINDIA MAHARASHTRA MUMBAI 400020 DIL0066436 Amount for unclaimed and un 1250.00 03‐DEC‐2022SIS SHARE STOCKBROKERSPVNA 101, DALAMAL TOWER, B WING NARINDIA MAHARASHTRA MUMBAI 400021 DIL0066440 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURESH M JAIN NA MANNUBHAI BHAGWANDAS CHAW INDIA MAHARASHTRA MUMBAI 400025 DIL0066443 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUJATA S PEDDARPETHKAR NA C/O RUKMINI ASSOCIATES, FLAT NO INDIA MAHARASHTRA MUMBAI 400037 DIL0066448 Amount for unclaimed and un 625.00 03‐DEC‐2022SUJATA S PEDDARPETHKAR NA C/O RUKMINI ASSOCIATES, FLAT NO INDIA MAHARASHTRA MUMBAI 400037 DIL0066448 Amount for unclaimed and un 625.00 03‐DEC‐2022VENKATA LAKSHMI DAMARLA NA QR NO 335 SECTOR C C G S COLONY INDIA MAHARASHTRA MUMBAI 400042 DIL0066449 Amount for unclaimed and un 1250.00 03‐DEC‐2022PROMILA KAPOOR NA 12 SEA SPRAY ENJOY SOCIETY CARTEINDIA MAHARASHTRA MUMBAI 400052 DIL0066458 Amount for unclaimed and un 50.00 03‐DEC‐2022INDU TANDON NA 404,BROOK FIELD LOKHANDWALA C INDIA MAHARASHTRA MUMBAI 400053 DIL0066460 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAVINDRANATH DUBE NA FLAT NO 15 BLDG NO 5 SHASHRI NA INDIA MAHARASHTRA MUMBAI 400054 DIL0066461 Amount for unclaimed and un 1250.00 03‐DEC‐2022NEENA DATTAJIRAO DESAI NA 163,KASHI BHUVAN HSG.SOC. FLAT I INDIA MAHARASHTRA MUMBAI 400057 DIL0066468 Amount for unclaimed and un 6250.00 03‐DEC‐2022VANDANA TRIVEDI NA FLAT NO 8 UPADHYAY NIWAS MAHAINDIA MAHARASHTRA MUMBAI 400057 DIL0066470 Amount for unclaimed and un 1250.00 03‐DEC‐2022MANOJ MHATRE NA ROOM NO.62, IST FLOOR ,SHIVAJI NAINDIA MAHARASHTRA MUMBAI 400058 DIL0066473 Amount for unclaimed and un 63.00 03‐DEC‐2022SANTOSH VIDYADHAR DIVEKAR NA A/12 SURYAKIRAN BHD PRATAP SOCINDIA MAHARASHTRA MUMBAI 400058 DIL0066475 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANKIT MANTRI NA 203 ASHISH APT S N BAGARKA MARGINDIA MAHARASHTRA MUMBAI 400059 DIL0066480 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHANDRAKANTA NA A‐76‐102 ONGC COLONY GOKULDHAINDIA MAHARASHTRA MUMBAI 400063 DIL0066486 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHIRISH S SAMEL NA C‐70,JASPARK 2, B  WING, FLAT NO.4INDIA MAHARASHTRA MUMBAI 400063 DIL0066487 Amount for unclaimed and un 2500.00 03‐DEC‐2022AJIT T JAIN NA A/1 DEVSHANTI APT MARVE RD MALINDIA MAHARASHTRA MUMBAI 400064 DIL0066489 Amount for unclaimed and un 1250.00 03‐DEC‐2022VINOD T JAIN NA A/1 DEVSHANTI APT MARVE RD MALINDIA MAHARASHTRA MUMBAI 400064 DIL0066492 Amount for unclaimed and un 1250.00 03‐DEC‐2022MADHU RAMESH CHHEDA NA 14 AMAR DHAM 15TH ROAD CHEMBINDIA MAHARASHTRA MUMBAI 400071 DIL0066498 Amount for unclaimed and un 1250.00 03‐DEC‐2022PARESH KOTHARI NA B 10 YOJANA APTS W T P MARG CHEINDIA MAHARASHTRA MUMBAI 400071 DIL0066499 Amount for unclaimed and un 1250.00 03‐DEC‐2022PREMABEN BHANUSHALI NA F‐9 MAHAVIR JYOT 241 LAL BAHADUINDIA MAHARASHTRA MUMBAI 400080 DIL0066506 Amount for unclaimed and un 100.00 03‐DEC‐2022PRAGNA DINESH KUMARSHAH NA 27 PRAFUL NIWAS NEAR PIPE LINE L INDIA MAHARASHTRA MUMBAI 400086 DIL0066510 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHASHI GYANENDRA SHARMA NA C 21 NALANDA ANUSHAKTI NAGAR   INDIA MAHARASHTRA MUMBAI 400094 DIL0066521 Amount for unclaimed and un 100.00 03‐DEC‐2022RAKESH PAWAR NA M.H.B. COLONY, CHAL NO.44, ROOMINDIA MAHARASHTRA MUMBAI 400095 DIL0066522 Amount for unclaimed and un 63.00 03‐DEC‐2022JUGNU FINANCE INVESTMENTPVTLNA 159 C S T ROAD KALINA SANTACRUZ INDIA MAHARASHTRA MUMBAI 400098 DIL0066525 Amount for unclaimed and un 1250.00 03‐DEC‐2022KHANDELWAL ESTATES PVTLTD NA 159 C S T ROAD KALINA SANTACRUZ INDIA MAHARASHTRA MUMBAI 400098 DIL0066526 Amount for unclaimed and un 1250.00 03‐DEC‐2022KOKKALY DEVASSY JOSE NA 2/PAPPILON 3RD CROSS ROAD I C COINDIA MAHARASHTRA MUMBAI 400103 DIL0066529 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHUVANENDRA PAI NA 571,VIJAY NAGARI, OPP DALAL ENGI INDIA MAHARASHTRA THANE 400601 DIL0066532 Amount for unclaimed and un 625.00 03‐DEC‐2022BHUVANENDRA PAI NA 571,VIJAY NAGARI, OPP DALAL ENGI INDIA MAHARASHTRA THANE 400601 DIL0066532 Amount for unclaimed and un 625.00 03‐DEC‐2022VINOD S SHARMA NA 205,SURYA APPT NO.1, AGASHE ROAINDIA MAHARASHTRA THANE 400601 DIL0066533 Amount for unclaimed and un 625.00 03‐DEC‐2022VINOD S SHARMA NA 205,SURYA APPT NO.1, AGASHE ROAINDIA MAHARASHTRA THANE 400601 DIL0066533 Amount for unclaimed and un 625.00 03‐DEC‐2022MAKARAND SHRIKANT KHANDEKAR NA 202,KALIKA PRASAD BLDG, SAHYOG  INDIA MAHARASHTRA THANE 400602 DIL0066534 Amount for unclaimed and un 1250.00 03‐DEC‐2022VANDANA S GUPTE NA JN2/21,A‐5 SECTOR NO. 9 VASHI NEWINDIA MAHARASHTRA NAVI MUMBAI 400703 DIL0066537 Amount for unclaimed and un 2500.00 03‐DEC‐2022ALEXKUTTY M P NA B/208, SHRI SAI NIKETHAN, NAVGARINDIA MAHARASHTRA THANE 401105 DIL0066538 Amount for unclaimed and un 2500.00 03‐DEC‐2022SULABHA RBHATKANDE NA VASANT KUNJ ROOM A/1/5 GOKUL AINDIA MAHARASHTRA THANE 401202 DIL0066542 Amount for unclaimed and un 188.00 03‐DEC‐2022KANSRAJ M MAHAJAN NA CENTRAL BANK BUILDING VIRAR THAINDIA MAHARASHTRA THANE 401303 DIL0066544 Amount for unclaimed and un 1250.00 03‐DEC‐2022H T GURUMURTHY NA H NO 198, PELEM MOROD, CARANZAINDIA GOA PANAJI 403002 DIL0066547 Amount for unclaimed and un 1250.00 03‐DEC‐2022CAETANO M JFERNANDES NA P O PIEDADE  BELSUR, DIVAR ILHAS, INDIA GOA PANAJI 403403 DIL0066548 Amount for unclaimed and un 2500.00 03‐DEC‐2022SANTOSH JAKHI NA HOUSE NO 94, REVORA PO COLVALEINDIA GOA PANAJI 403513 DIL0066549 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOHANLAL TULSIDAS BHATIA NA PLOT NO.8,GYANDEEP SOCIETY, KARINDIA MAHARASHTRA PANVEL 410201 DIL0066550 Amount for unclaimed and un 1250.00 03‐DEC‐2022RATANLAL RAMCHAND SHAH NA 8 THUBE PARK, SHIVAJI NAGAR, PUNINDIA MAHARASHTRA PUNE 411005 DIL0066552 Amount for unclaimed and un 1250.00 03‐DEC‐2022VANDANA SURESH TALWARE NA F‐6 KUMAR CLASSICS NEAR POLICE WINDIA MAHARASHTRA PUNE 411007 DIL0066553 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANIL SHRIRAMJI AGRAWAL NA 329/4, NANDADEEP, NEAR SHIV PRAINDIA MAHARASHTRA PUNE 411027 DIL0066556 Amount for unclaimed and un 1250.00 03‐DEC‐2022JITENDRA BHIMALE NA 755/2 GANJ PETH   PUNE INDIA MAHARASHTRA PUNE 411042 DIL0066561 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANITA JINDAL NA G‐101,PARMAL PARK, SECTOR 26, PCINDIA MAHARASHTRA PUNE 411044 DIL0066563 Amount for unclaimed and un 1250.00 03‐DEC‐2022GAJANAN N TAMBEKAR NA P L J SHIVAJI HOUSING SOCIETY, RAJAINDIA MAHARASHTRA KOLHAPUR 416021 DIL0066571 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUDHA KUMAR BHOSEKAR NA 16, DEV CHHAYA APT BEHIND SUYOGINDIA MAHARASHTRA DOMBIVALI 421201 DIL0066577 Amount for unclaimed and un 1250.00 03‐DEC‐2022AMRITLAL G SHAH NA 291 JAIN APARTMENT 3RD FLOOR KHINDIA MAHARASHTRA KALYAN 421302 DIL0066578 Amount for unclaimed and un 625.00 03‐DEC‐2022AMRITLAL G SHAH NA 291 JAIN APARTMENT 3RD FLOOR KHINDIA MAHARASHTRA KALYAN 421302 DIL0066578 Amount for unclaimed and un 625.00 03‐DEC‐2022PARVEEN KUMAR NAGRATH NA 10,VRINDAVAN APARTMENTS, RACCINDIA MAHARASHTRA NASIK 422002 DIL0066583 Amount for unclaimed and un 100.00 03‐DEC‐2022S R PATIL NA 08 AMRUTALAY ROW HOUSES, VRININDIA MAHARASHTRA NASIK 422010 DIL0066584 Amount for unclaimed and un 63.00 03‐DEC‐2022ADESH B JAIN NA AT POST KALAMSARA TA PACHORA DINDIA MAHARASHTRA CHALISGAON 424204 DIL0066588 Amount for unclaimed and un 1250.00 03‐DEC‐2022ADESH B JAIN NA AT POST KALAMSARA TA PACHORA DINDIA MAHARASHTRA CHALISGAON 424204 DIL0066588 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHIMAN DHONDU PATIL NA LIFELINE 47 HOUSING SOCIETY SHAHINDIA MAHARASHTRA JALGAON 425001 DIL0066590 Amount for unclaimed and un 1250.00 03‐DEC‐2022MURALIDHAR FIRKE NA 120‐A SUBHASH COLONY SHIRPUR DINDIA MAHARASHTRA BHUSAWAL 425405 DIL0066592 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNILKUMAR YUVRAJ BORSE NA JEEJAU BEHIND SWASTIC PETROL PUINDIA MAHARASHTRA BHUSAWAL 425409 DIL0066594 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOHAN BADRINARAYANJI MUNDHADA NA SHREE BALAJI DIESELS, NR VIDYANIK INDIA MAHARASHTRA CHANDRAPUR 442401 DIL0066598 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJAY MOHOD NA C/O. MR. M. SATYANARAYAN RAO, MINDIA MAHARASHTRA AMRAVATHI 444602 DIL0066602 Amount for unclaimed and un 31.00 03‐DEC‐2022SANJAY MOHOD NA C/O. MR. M. SATYANARAYAN RAO, MINDIA MAHARASHTRA AMRAVATHI 444602 DIL0066602 Amount for unclaimed and un 31.00 03‐DEC‐2022NILAM THAKKAR NA VRANDAVAN DILIPSINGH COLONY VAINDIA MADHYA PRADESH KHARGAON 451601 DIL0066604 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJAY KUMAR SINGHGAUR NA SHIBALA , 17, MALIPURA, ARYA SAMINDIA MADHYA PRADESH UJJAIN 456001 DIL0066609 Amount for unclaimed and un 63.00 03‐DEC‐2022MISS NAINA LOHANA NA MOLANA AZAD MARG KHACHRAUD  INDIA MADHYA PRADESH UJJAIN 456224 DIL0066610 Amount for unclaimed and un 100.00 03‐DEC‐2022BHAKSHA RAM MADHWANI NA 112 NEW SINDHI COLONY BANK STR INDIA MADHYA PRADESH BHOPAL 462018 DIL0066615 Amount for unclaimed and un 625.00 03‐DEC‐2022S K BHARDWAJ NA M‐250 GAUTAM NAGAR   BHOPAL INDIA MADHYA PRADESH BHOPAL 462023 DIL0066616 Amount for unclaimed and un 100.00 03‐DEC‐2022SNEHLATA SARASWAT NA C/O N N JOSHI RETIRED DEVELOPMEINDIA MADHYA PRADESH SHAJAPUR 465001 DIL0066617 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJEEV NATHANI NA KRISHNA BHAWAN, AZAD NAGAR, MINDIA MADHYA PRADESH GWALIOR 474006 DIL0066618 Amount for unclaimed and un 63.00 03‐DEC‐2022PAWAN SINGH PARIHAR NA L/351, PADMANABHPUR, DURG INDIA Chhattisgarh Durg 491001 DIL0066620 Amount for unclaimed and un 63.00 03‐DEC‐2022SHANTI JUNEJA NA 21/537 CIVIL LINE RAIPUR M P RAIPUINDIA Chhattisgarh RAIPUR 492001 DIL0066621 Amount for unclaimed and un 1250.00 03‐DEC‐2022DHIRAJ PATEL NA ALANKAR A‐1 SHUKLA MARKET STATINDIA Chhattisgarh RAIPUR 492009 DIL0066622 Amount for unclaimed and un 1250.00 03‐DEC‐2022M SRINIVAS NA C/O KARVY CONSULTANTS P LTD 6‐1INDIA TELANGANA HYDERABAD 500004 DIL0066625 Amount for unclaimed and un 1250.00 03‐DEC‐2022SWATI SATCHIDANAND KALEKAR NA 321 STREET NO. 8, KAMAKSHIPURAMINDIA TELANGANA HYDERABAD 500013 DIL0066628 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHANDURI KUMARA SWAMY NA MEENAKSHI ENTERPRISES G R ROADINDIA TELANGANA MANCHIRIYAL 504208 DIL0066631 Amount for unclaimed and un 625.00 03‐DEC‐2022

Page 28: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

PAVAN KUMAR NA C/O ATMAKUNJ SREE NIVASULU GANINDIA TELANGANA KHAMMAM 507003 DIL0066633 Amount for unclaimed and un 625.00 03‐DEC‐2022PAVAN KUMAR NA C/O ATMAKUNJ SREE NIVASULU GANINDIA TELANGANA KHAMMAM 507003 DIL0066633 Amount for unclaimed and un 625.00 03‐DEC‐2022GUNTURU VENKATA RAMANA NA C/O V SATYANARAYANA & CO 11‐12 INDIA TELANGANA MIRALAGUDA 508207 DIL0066634 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNITHA NAKKA NA H NO 14‐76/A2 NEAR GEETHA MANDINDIA TELANGANA MIRALAGUDA 508207 DIL0066635 Amount for unclaimed and un 625.00 03‐DEC‐2022NAGA MANI BUTUKURI NA PRAGATHI APARTMENTS  A‐9 5/2 CHINDIA ANDHRA PRADESH GUNTUR 522006 DIL0066640 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHANDRAKALA GOLLAPUDI NA C/O CH UPENDRA GUPTA VUTUKURIINDIA ANDHRA PRADESH CHIRALA 523155 DIL0066641 Amount for unclaimed and un 1250.00 03‐DEC‐2022GANPAT LAL JAINS NA 10‐426 SANTHA PET NELLORE  NELLOINDIA ANDHRA PRADESH NELLORE 524001 DIL0066642 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAKESH KUMAR JAIN NA C/O FUTAEMALSI GUNDAVARI ST RAINDIA ANDHRA PRADESH RAJAHMUNDRY 533101 DIL0066646 Amount for unclaimed and un 625.00 03‐DEC‐2022NAGESWARA RAO MAMIDI NA KARUMURIVARI ST  PALAKOL W G D INDIA ANDHRA PRADESH ELURU 534260 DIL0066648 Amount for unclaimed and un 2500.00 03‐DEC‐2022VANDANA M MODI NA BANK OF INDIA STREET TAILOR PETAINDIA ANDHRA PRADESH ELURU 534275 DIL0066650 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOHAN L RAHEJA NA 5,NORTH PARK ROAD, KUMARA PARINDIA KARNATAKA BANGALORE 560001 DIL0066654 Amount for unclaimed and un 1250.00 03‐DEC‐2022NARENDRA JAYANTILAL SHAH NA 117, COMMERCIAL STREET,   BANGAINDIA KARNATAKA BANGALORE 560001 DIL0066655 Amount for unclaimed and un 12500.00 03‐DEC‐2022R RAJESHKUMAR NA C/O PRAKASH TEXTILES KEERTHI PLAINDIA KARNATAKA BANGALORE 560002 DIL0066659 Amount for unclaimed and un 1250.00 03‐DEC‐2022S HARISH NA NO 32 WET ANIENAYA  TEMPLE STREINDIA KARNATAKA BANGALORE 560004 DIL0066664 Amount for unclaimed and un 1250.00 03‐DEC‐2022M L ANANTHARAM NA NO. 2473,25TH CROSS 17TH MAIN R INDIA KARNATAKA BANGALORE 560010 DIL0066666 Amount for unclaimed and un 625.00 03‐DEC‐2022M L ANANTHARAM NA NO. 2473,25TH CROSS 17TH MAIN R INDIA KARNATAKA BANGALORE 560010 DIL0066666 Amount for unclaimed and un 625.00 03‐DEC‐2022CHANCHAL BAI NA C/O GOUTHAM CHAND MAIN ROAD INDIA KARNATAKA BANGALORE 560016 DIL0066668 Amount for unclaimed and un 100.00 03‐DEC‐2022T SHANMUGARAJ NA ENGR (D) A& CS TURBINE CONTROL  INDIA KARNATAKA BANGALORE 560026 DIL0066669 Amount for unclaimed and un 625.00 03‐DEC‐2022T SHANMUGARAJ NA ENGR (D) A& CS TURBINE CONTROL  INDIA KARNATAKA BANGALORE 560026 DIL0066669 Amount for unclaimed and un 625.00 03‐DEC‐2022UNIT TRUST OFINDIAAC NA C/O T D I C I LTD,RAHEJA PLAZA, 4THINDIA KARNATAKA BANGALORE 560026 DIL0066670 Amount for unclaimed and un 2500.00 03‐DEC‐2022N V CHICKARAMAIAH NA 74 9TH MAIN HMT LAYOUT R T NAG INDIA KARNATAKA BANGALORE 560032 DIL0066671 Amount for unclaimed and un 100.00 03‐DEC‐2022KHEM T VASUAM NA 126, 1ST FLOOR, DEVATHA MARKET  INDIA KARNATAKA BANGALORE 560053 DIL0066674 Amount for unclaimed and un 1250.00 03‐DEC‐2022DEVESH TRIPATHI NA 106/2, ASWATH NAGAR, NEW EXTN.INDIA KARNATAKA BANGALORE 560094 DIL0066676 Amount for unclaimed and un 31.00 03‐DEC‐2022DEVESH TRIPATHI NA 106/2, ASWATH NAGAR, NEW EXTN.INDIA KARNATAKA BANGALORE 560094 DIL0066676 Amount for unclaimed and un 31.00 03‐DEC‐2022B R SURESHBABU NA OPP.SRI BANNIMAHAKALI TEMPLE, DINDIA KARNATAKA DAVANAGERE 577002 DIL0066682 Amount for unclaimed and un 63.00 03‐DEC‐2022ALI AKBAR TAHERALLY NA 20 NARAYAN SARANG GARDEN STREINDIA TAMIL NADU CHENNAI 600001 DIL0066687 Amount for unclaimed and un 50.00 03‐DEC‐2022BHAGWANTHI DEVI NA C/O SHREE RAJENDRA ELECTRICALS  INDIA TAMIL NADU CHENNAI 600001 DIL0066688 Amount for unclaimed and un 1250.00 03‐DEC‐2022V MOHAN NA 1ST FLOOR 137 THAMBU CHETTY ST INDIA TAMIL NADU CHENNAI 600001 DIL0066689 Amount for unclaimed and un 1250.00 03‐DEC‐2022INDERMAL SONI NA 184 MINT STREET   CHENNAI INDIA TAMIL NADU CHENNAI 600003 DIL0066690 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJSHRI RAJASEKARAN NA 6 D I MAIN ROAD RAJA ANNAMALAI INDIA TAMIL NADU CHENNAI 600028 DIL0066694 Amount for unclaimed and un 1250.00 03‐DEC‐2022UTTAM CHAND BOKADIA NA 145 MINT STREET 2ND FLOOR CHEN INDIA TAMIL NADU CHENNAI 600079 DIL0066702 Amount for unclaimed and un 1250.00 03‐DEC‐2022AMUTHA M NA 5/11,NORTH GANAPATHY NAGAR, C INDIA TAMIL NADU PONDICHERRY 605602 DIL0066704 Amount for unclaimed and un 1250.00 03‐DEC‐2022NARESH KUMAR GANERIWALA NA C/O PRT TRADERS 41 NETAJI SUBHASINDIA WEST BENGAL KOLKATA 700001 DIL0066712 Amount for unclaimed and un 1250.00 03‐DEC‐2022DINESH KUMAR RATHERIA NA C/O NARESH KHARAKIA, 11A M D ROINDIA WEST BENGAL KOLKATA 700007 DIL0066716 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANTOSH AGARWAL NA C/O9 RADHE SHYAM SINGHANIA 2N INDIA WEST BENGAL KOLKATA 700007 DIL0066717 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJAY KAKRANIA NA C/O CHAMRIA HOUSE 2 ALIPORE PA INDIA WEST BENGAL KOLKATA 700027 DIL0066723 Amount for unclaimed and un 1250.00 03‐DEC‐2022VINOD KUMAR ROONGTA NA C/O CHAMRIA HOUSE 2 ALIPORE PA INDIA WEST BENGAL KOLKATA 700027 DIL0066724 Amount for unclaimed and un 1250.00 03‐DEC‐2022ASHOK KR CHOWDHURY NA 27 TILJALA ROAD GURU RAVIDAS SA INDIA WEST BENGAL KOLKATA 700046 DIL0066726 Amount for unclaimed and un 100.00 03‐DEC‐2022GAYATRI DEVI AGARWAL NA C/OI BALAJI IMPEX PVT.LTD., 28/6&7INDIA WEST BENGAL KOLKATA 700053 DIL0066727 Amount for unclaimed and un 1250.00 03‐DEC‐2022PARTHA DAS NA C/O. W.B.M.S.R.U.,REST HOUSE MOTINDIA WEST BENGAL HALDIA 721101 DIL0066733 Amount for unclaimed and un 63.00 03‐DEC‐2022SUKANTA CHATTERJEE NA 269, COLLEGE PARA, 7, BAGHAJATININDIA WEST BENGAL SILIGURI  DARJEELING 734401 DIL0066735 Amount for unclaimed and un 63.00 03‐DEC‐2022PARTHA PRATIM MITRA NA C/O. AMAR  MITRA PO‐RAHARA, SARINDIA WEST BENGAL BARRACKPORE 743186 DIL0066737 Amount for unclaimed and un 63.00 03‐DEC‐2022MAHESH KUMAR NA SHIVE ELECTRONICS RAHMAN MARKINDIA ASSAM GUWAHATI 781001 DIL0066741 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURENDRA KUMAR BENGANI NA MANIPUR ELECTRICALS THANGAL BAINDIA MANIPUR Imphal East DIL0066743 Amount for unclaimed and un 1250.00 03‐DEC‐2022MD MAQBOOL AKHTAR NA MAHBUB MANZIL, SHAH ARZAAN COINDIA BIHAR PATNA 800006 DIL0066744 Amount for unclaimed and un 100.00 03‐DEC‐2022PRITAM KISHORE NA C/O AWADH KISHOR PRASAD, PHAR INDIA BIHAR PATNA 800020 DIL0066746 Amount for unclaimed and un 1250.00 03‐DEC‐2022RANJAN KUMAR VERMA NA C/O. SHRI S.N. VERMA, ROAD NO. 9, INDIA BIHAR PATNA 800020 DIL0066747 Amount for unclaimed and un 63.00 03‐DEC‐2022MANISH BHARTI NA PURANI GUDARI, MAHAVEER CHOWINDIA BIHAR BAGAHA 845438 DIL0066749 Amount for unclaimed and un 63.00 03‐DEC‐2022MAHESH PRASAD GUPTA NA TELECOM OFFICE ASSISTANT C/O D EINDIA BIHAR KATIHAR 854105 DIL0066751 Amount for unclaimed and un 1250.00 03‐DEC‐2022S R AGARWAL NA C/O SPA FINANCE 55/112,GENERAL GINDIA UTTAR PRADESH KANPUR 208001 DIL0066755 Amount for unclaimed and un 2500.00 03‐DEC‐2022KAMAL KANT JAISWAL NA 342/430 OLD KATRA ALLAHABAD AL INDIA UTTAR PRADESH ALLAHABAD 211001 DIL0066756 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHARMILABEN BHALALA NA B/H RAM TEMPLE AT MOVIYA VIA G INDIA GUJARAT GONDAL 360320 DIL0066757 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNAYANA M PUROHIT NA 5,JALARAM COLONY, NATIONAL HIG INDIA GUJARAT PORBANDAR 360575 DIL0066758 Amount for unclaimed and un 5000.00 03‐DEC‐2022ASHISH SHAH NA 1088 KIKABHUTT S POLE DEHARASA INDIA GUJARAT AHMEDABAD 380001 DIL0066759 Amount for unclaimed and un 1250.00 03‐DEC‐2022BAJRANGLAL GOPIKISHAN SHARMA NA 28,NEW BHAGWATI CLOTH MARKET INDIA GUJARAT AHMEDABAD 380002 DIL0066760 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHESHMAL AMICHAND NA C/O JITMAL SHESHMAL MASKATI MKINDIA GUJARAT AHMEDABAD 380002 DIL0066761 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAYABEN VIJAYBHAI SOLANKI NA ASHISH BUNGLOW OPP ALIT KUNJ SOINDIA GUJARAT AHMEDABAD 380009 DIL0066762 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMAGAURI JANI NA CHANDRA PRAKASH SOCIETY NO 2 BINDIA GUJARAT AHMEDABAD 380022 DIL0066765 Amount for unclaimed and un 1250.00 03‐DEC‐2022HIREN RADIA NA 367‐A, KALBADEVI ROAD  MUMBAI INDIA MAHARASHTRA MUMBAI 400002 DIL0066766 Amount for unclaimed and un 55000.00 03‐DEC‐2022MAMTA GEMS PVTLTD NA 316 PANCHRATNA OPERA HOUSE M INDIA MAHARASHTRA MUMBAI 400004 DIL0066768 Amount for unclaimed and un 2500.00 03‐DEC‐2022RAM N SHETTY NA 302,JEWEL TOWER, ST PAUL ROAD BINDIA MAHARASHTRA MUMBAI 400050 DIL0066771 Amount for unclaimed and un 1250.00 03‐DEC‐2022GREENLINE FINLEASE PVTLTD NA 159 C S T ROAD KALINA SANTACRUZ INDIA MAHARASHTRA MUMBAI 400098 DIL0066774 Amount for unclaimed and un 11250.00 03‐DEC‐2022RAMJI K GALA NA 7, PRASNA APARMENTS, AKURLI, MAINDIA MAHARASHTRA MUMBAI 400101 DIL0066775 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMESH DHIRAJLAL BARBHAYA NA J N 3/19/11, SECTOR 10, NEW MUM INDIA MAHARASHTRA NAVI MUMBAI 400703 DIL0066776 Amount for unclaimed and un 5000.00 03‐DEC‐2022VIJAY BHATT NA H‐3 RAMYANAGARI BIBVEWADI  PUNINDIA MAHARASHTRA PUNE 411037 DIL0066779 Amount for unclaimed and un 1250.00 03‐DEC‐2022RATAN JAIN NA RAM NAKA RATNAGIRI,  RATNAGIRI, INDIA MAHARASHTRA RATNAGIRI 415612 DIL0066780 Amount for unclaimed and un 2500.00 03‐DEC‐2022KUMAR M SHAH NA AZAD ROAD P B NO 26   JAYSINGPURINDIA MAHARASHTRA ICHALKARANJI 416101 DIL0066781 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJESH BHAGWANDAS AHUJA NA OPP B K NO 969, S T ROAD  ULHASNAINDIA MAHARASHTRA ULHASNAGAR 421003 DIL0066782 Amount for unclaimed and un 1250.00 03‐DEC‐2022HEENA DOSHI NA 12 GOMTI NIVAS  2 ND FLOOR GANEINDIA MAHARASHTRA DOMBIVALI 421201 DIL0066783 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJESH SHAH NA NEW VISHNUMANDIR BAZARPETH K INDIA MAHARASHTRA KALYAN 421301 DIL0066784 Amount for unclaimed and un 1250.00 03‐DEC‐2022RASHMI GABDA NA F‐3‐2 KUMAR NAGAR DHULE  DHULEINDIA MAHARASHTRA DHULE 424001 DIL0066785 Amount for unclaimed and un 1250.00 03‐DEC‐2022NOOR AHMED MECCI NA HIBA 1/16,HANUMANTHAPPA LAYO INDIA KARNATAKA BANGALORE 560042 DIL0066786 Amount for unclaimed and un 1250.00 03‐DEC‐2022JEEVAN PRAKASH NA S/O NARAYANA BILLAVA, RTD H M P INDIA KARNATAKA KOTESHWAR 576235 DIL0066787 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0067986 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0067987 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0067988 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0067989 Amount for unclaimed and un 1.00 03‐DEC‐2022LATIKA JAIN SHRI ASHOK KUMARMODI 960 MISHRA RAJA JI KA RASTA CHANINDIA RAJASTHAN JAIPUR 302001 DIL0067990 Amount for unclaimed and un 1250.00 03‐DEC‐2022PROTIMA SEN GUPTA NA CIT BUILDING 15 BECHU LAL RD BLO INDIA WEST BENGAL KOLKATA 700014 DIL0067998 Amount for unclaimed and un 15000.00 03‐DEC‐2022RENU ARORA SH A KARORA D‐53 RANA PARTAP ROAD ADARSH NINDIA DELHI NEW DELHI 110033 DIL0068002 Amount for unclaimed and un 10.00 03‐DEC‐2022ARUN KUMAR ARORA SH G CARORA D‐53 RANA PARTAP ROAD ADARSH NINDIA DELHI NEW DELHI 110033 DIL0068005 Amount for unclaimed and un 3.00 03‐DEC‐2022

Page 29: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068241 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068242 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068243 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068244 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068245 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068246 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068259 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL J K GUPTA 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068287 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL J K GUPTA 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068288 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068289 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068290 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068291 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068292 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068293 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068294 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068295 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068296 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068297 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068298 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068299 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068300 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068301 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068302 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068303 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068304 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068305 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068306 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068307 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068308 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068309 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068310 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068311 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068312 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068313 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068314 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068315 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068316 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068317 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068318 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068319 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068320 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068321 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068322 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068323 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068324 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068325 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068326 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068327 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068328 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GUEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068337 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068343 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068346 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068347 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068348 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068349 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH NINDIA DELHI NEW DELHI 110026 DIL0068350 Amount for unclaimed and un 1.00 03‐DEC‐2022ANILA CHOPRA ASHOK KUMAR CHOPRA I‐306 SAROJINI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110023 DIL0068428 Amount for unclaimed and un 563.00 03‐DEC‐2022JOGINDER KUMAR BHATIA SH HIRA LALBHATIA 3/195 SUBHASH NGR NEW DLEHI INDIA DELHI NEW DELHI 110027 DIL0068445 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068625 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068626 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068627 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068628 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068629 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068630 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068631 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068632 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068633 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068634 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068635 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068636 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068637 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068638 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068639 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068640 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068641 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068642 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068643 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068644 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068645 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068646 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068647 Amount for unclaimed and un 1.00 03‐DEC‐2022

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SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068648 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068649 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068650 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068651 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068652 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068653 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068654 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068655 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068656 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068657 Amount for unclaimed and un 1.00 03‐DEC‐2022ANITA GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 DIL0068662 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068718 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068719 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068720 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068721 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068722 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068723 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068724 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068725 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068726 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068727 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068728 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068729 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068730 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068731 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068732 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068733 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068734 Amount for unclaimed and un 1.00 03‐DEC‐2022KAVITA KOHLI GOPAL KOHLI 9/38‐A MOTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 DIL0068735 Amount for unclaimed and un 1.00 03‐DEC‐2022APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068739 Amount for unclaimed and un 1.00 03‐DEC‐2022APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068740 Amount for unclaimed and un 3.00 03‐DEC‐2022APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068741 Amount for unclaimed and un 1.00 03‐DEC‐2022APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068742 Amount for unclaimed and un 1.00 03‐DEC‐2022PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068743 Amount for unclaimed and un 3.00 03‐DEC‐2022PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068744 Amount for unclaimed and un 4.00 03‐DEC‐2022PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068745 Amount for unclaimed and un 1.00 03‐DEC‐2022PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068746 Amount for unclaimed and un 1.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068747 Amount for unclaimed and un 3.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068748 Amount for unclaimed and un 3.00 03‐DEC‐2022UMA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068749 Amount for unclaimed and un 3.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068750 Amount for unclaimed and un 1.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068751 Amount for unclaimed and un 1.00 03‐DEC‐2022PIYUSH GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELHINDIA DELHI NEW DELHI 110053 DIL0068752 Amount for unclaimed and un 3.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068767 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068768 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068769 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068770 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068771 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068772 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068773 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068774 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068775 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068776 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068777 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068778 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068779 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068780 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068781 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068782 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068783 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068784 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068785 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068786 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068787 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068788 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068789 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068790 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068791 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068792 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068793 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068794 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068795 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068796 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068797 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068798 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068799 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068800 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068801 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068802 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068803 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068804 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 31: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068805 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068806 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068807 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068808 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068809 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0068810 Amount for unclaimed and un 1.00 03‐DEC‐2022RAHUL GUPTA SH S KGUPTA 65/67 NEW ROHTAK ROAD NEW DELINDIA DELHI NEW DELHI 110005 DIL0068876 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0068880 Amount for unclaimed and un 188.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0068882 Amount for unclaimed and un 125.00 03‐DEC‐2022NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0068883 Amount for unclaimed and un 1.00 03‐DEC‐2022NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0068884 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068892 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068893 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068894 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068895 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068896 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068897 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068898 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068899 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068900 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068901 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068902 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068903 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068904 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068905 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068906 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068907 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068908 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068909 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068910 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068911 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068912 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068913 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068914 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068915 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068916 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068917 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068918 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068919 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068920 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068921 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068922 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068923 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068924 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068925 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068926 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068927 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068928 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068929 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068930 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068931 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068932 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068933 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068934 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068935 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068936 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068937 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068938 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068939 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068940 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068941 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068942 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068943 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068944 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068945 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068946 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068947 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068948 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068949 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068950 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068951 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068952 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068953 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068954 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068955 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068956 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068957 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068958 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068959 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068960 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068961 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 32: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068962 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068963 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068964 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068965 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068966 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068967 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068968 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068969 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068970 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068971 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068972 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068973 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068974 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068975 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068976 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068977 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068978 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068979 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068980 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068981 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068982 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068983 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068984 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068985 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068986 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068987 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068988 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068989 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068990 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068991 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068992 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068993 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068994 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068995 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068996 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068997 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068998 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0068999 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069000 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069001 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069002 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069003 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069004 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069005 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069006 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069007 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069008 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069009 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069010 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069011 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069012 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069013 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069014 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069015 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069016 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069017 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069018 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069019 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069020 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069021 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069022 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069023 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069024 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069025 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069026 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069027 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069028 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069029 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069030 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069031 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069032 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069033 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069034 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069035 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069036 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069037 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069038 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069039 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069040 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069041 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069042 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 33: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069043 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069044 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069045 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069046 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069047 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069048 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069049 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069050 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069051 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069052 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069053 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069054 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069055 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069056 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069057 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069058 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069059 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069060 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069061 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069062 Amount for unclaimed and un 1.00 03‐DEC‐2022SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069063 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069064 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069065 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069066 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069067 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069068 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069069 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069070 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069071 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069072 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069073 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069074 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069075 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069076 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069077 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069078 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069079 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069080 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069081 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069082 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069083 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069084 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069085 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069086 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069087 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069088 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069089 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069090 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069091 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069092 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069093 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069094 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069095 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069096 Amount for unclaimed and un 1.00 03‐DEC‐2022ATISH KATHPAL ANIL KUMAR KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069097 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069098 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DEINDIA DELHI NEW DELHI 110008 DIL0069099 Amount for unclaimed and un 1.00 03‐DEC‐2022NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0069150 Amount for unclaimed and un 1.00 03‐DEC‐2022VIRESH CHACHRA PREM CHAND CHACHRA G3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 DIL0069188 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHA CHACHRA PREM CHAND CHACHRA G3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 DIL0069189 Amount for unclaimed and un 1.00 03‐DEC‐2022NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0069191 Amount for unclaimed and un 1.00 03‐DEC‐2022NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL0069192 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHA RANI SURESH KUMAR 27/109‐A PANDAV ROAD OPP SHAN INDIA DELHI NEW DELHI 110032 DIL0069193 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069217 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069218 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069219 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069220 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069221 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069222 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069223 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069224 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069225 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069226 Amount for unclaimed and un 3.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069227 Amount for unclaimed and un 3.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069228 Amount for unclaimed and un 3.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069229 Amount for unclaimed and un 3.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069230 Amount for unclaimed and un 3.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069231 Amount for unclaimed and un 3.00 03‐DEC‐2022SARASWATI DEVI VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069232 Amount for unclaimed and un 1.00 03‐DEC‐2022SARASWATI DEVI VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069233 Amount for unclaimed and un 1.00 03‐DEC‐2022SARASWATI DEVI VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069234 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 34: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SARASWATI DEVI VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069235 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069236 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069237 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069238 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069239 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069240 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069241 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069242 Amount for unclaimed and un 1.00 03‐DEC‐2022VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069243 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069244 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069245 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069246 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069247 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069248 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069249 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069250 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069251 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069252 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069253 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069254 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069255 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069256 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069257 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069258 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069259 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069260 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069261 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069262 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069263 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069264 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069265 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069266 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069267 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069268 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069269 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069270 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069271 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069272 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069273 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069274 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN RAI LATE SH KRISHANLAL H NO 1005 WARD NO 6 OPP S B I HISINDIA HARYANA ROHTAK 124001 DIL0069391 Amount for unclaimed and un 1.00 03‐DEC‐2022KULWANT KAUR MOHINDER SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0069438 Amount for unclaimed and un 3.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0069480 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANI SHARMA UGYOGESHKR YOGESH KR SHARMA 1/4880 ST NO 9 BALBIR NAGAR EXT SINDIA DELHI NEW DELHI 110032 DIL0069564 Amount for unclaimed and un 4.00 03‐DEC‐2022ANIRUDH SHARMA UGYOGESHKR YOGESH KR SHARMA 1/4880 ST NO 9 BALBIR NAGAR EXT SINDIA DELHI NEW DELHI 110032 DIL0069565 Amount for unclaimed and un 3.00 03‐DEC‐2022JAI DEVI SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 DIL0069573 Amount for unclaimed and un 125.00 03‐DEC‐2022BALRAJ KHURSIJA SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 DIL0069574 Amount for unclaimed and un 125.00 03‐DEC‐2022BALRAJ KHURSIJA SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 DIL0069575 Amount for unclaimed and un 125.00 03‐DEC‐2022BALRAJ KHURSIJA SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 DIL0069576 Amount for unclaimed and un 129.00 03‐DEC‐2022PARMANAND SHRI TIKAS DASS A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 DIL0069577 Amount for unclaimed and un 125.00 03‐DEC‐2022JAI DEVI SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 DIL0069578 Amount for unclaimed and un 125.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0069584 Amount for unclaimed and un 1.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0069588 Amount for unclaimed and un 1.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0069589 Amount for unclaimed and un 1.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0069590 Amount for unclaimed and un 1.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0069591 Amount for unclaimed and un 1.00 03‐DEC‐2022JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0069599 Amount for unclaimed and un 1.00 03‐DEC‐2022BHUPENDRA SINGH REEN I S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0069613 Amount for unclaimed and un 1.00 03‐DEC‐2022BHUPENDRA SINGH REEN I S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0069614 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069630 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGAR  INDIA DELHI NEW DELHI 110033 DIL0069631 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069686 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069687 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069688 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069690 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069691 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069692 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069693 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069694 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069695 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069696 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069697 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069698 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069699 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069701 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069702 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069703 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069715 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069716 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069717 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069718 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 35: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0069719 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069775 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069776 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069777 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069778 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069779 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069780 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069781 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069782 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069783 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069784 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069785 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069786 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069787 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069788 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069789 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069790 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069791 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069792 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069793 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069794 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069795 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069796 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069797 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069798 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069799 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069800 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069801 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069802 Amount for unclaimed and un 3.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0069803 Amount for unclaimed and un 5.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070110 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070111 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070112 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070113 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070114 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070115 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070116 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070117 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070118 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070119 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070120 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070121 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070122 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070123 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070124 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070125 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070126 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070127 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070128 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070129 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070130 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070131 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070132 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070133 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070134 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070135 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070136 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070137 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070138 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070139 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070140 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070141 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070142 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070143 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070144 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070145 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070146 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070147 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070148 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070149 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070150 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070151 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070152 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070153 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070154 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070155 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070156 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070157 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070158 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070159 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070160 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 36: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070161 Amount for unclaimed and un 3.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070162 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070163 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070164 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070166 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070167 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070168 Amount for unclaimed and un 1.00 03‐DEC‐2022VIKRAM SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070169 Amount for unclaimed and un 3.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070170 Amount for unclaimed and un 3.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070171 Amount for unclaimed and un 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070172 Amount for unclaimed and un 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070173 Amount for unclaimed and un 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070174 Amount for unclaimed and un 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070175 Amount for unclaimed and un 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070176 Amount for unclaimed and un 1.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070177 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070178 Amount for unclaimed and un 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070179 Amount for unclaimed and un 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070180 Amount for unclaimed and un 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070181 Amount for unclaimed and un 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070182 Amount for unclaimed and un 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070183 Amount for unclaimed and un 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070184 Amount for unclaimed and un 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070185 Amount for unclaimed and un 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070186 Amount for unclaimed and un 1.00 03‐DEC‐2022LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070187 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070189 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070192 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0070193 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070197 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070198 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070199 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070200 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070201 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070202 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070203 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070204 Amount for unclaimed and un 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 unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070207 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070208 Amount for unclaimed and un 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 unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070211 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070212 Amount for unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070214 Amount for unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070216 Amount for unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070218 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070219 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070220 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070221 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070222 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070223 Amount for unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070225 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070226 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070227 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070228 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070229 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070230 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070231 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070232 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070233 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070234 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070235 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070236 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070237 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070238 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070239 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SURENDER KR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070240 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070241 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070242 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070243 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070244 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070245 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070246 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070247 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070248 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 37: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070249 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070250 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070251 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070252 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070253 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070254 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070255 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070256 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070257 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070258 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070259 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070260 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070261 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070262 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070263 Amount for unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070327 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070328 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070329 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070330 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070331 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070332 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070333 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070334 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070335 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070336 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070337 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070338 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070339 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070340 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070341 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070342 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070343 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070344 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070345 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070346 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070347 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070348 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070349 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070350 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070351 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070352 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070353 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070354 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070355 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070356 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070357 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070358 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070359 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070360 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070361 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070362 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070363 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070364 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070365 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070366 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070367 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070368 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070369 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070370 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070371 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070372 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070373 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070374 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070375 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070376 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070377 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070378 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070379 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070380 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070381 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070382 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070383 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070384 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070385 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070386 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070387 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070388 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070389 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070390 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070391 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 38: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070392 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070393 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070394 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070395 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070396 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070397 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070398 Amount for unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070481 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070482 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070483 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070484 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070485 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070486 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070487 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070488 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070489 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070490 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070491 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070492 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070493 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070494 Amount for unclaimed and un 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 unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070497 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070498 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070499 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070500 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070501 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070502 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070503 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070504 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070505 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070506 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070507 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070508 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070509 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070510 Amount for unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070512 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070513 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070514 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070515 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070516 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070517 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070518 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070519 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070520 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070521 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070522 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070523 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070524 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070525 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070526 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070527 Amount for unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070529 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070530 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070531 Amount for unclaimed and un 1.00 03‐DEC‐2022AMAN ARORA SH SURENDERKARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070532 Amount for unclaimed and un 1.00 03‐DEC‐2022REKESH KUMAR KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070533 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDERK ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070534 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070535 Amount for unclaimed and un 1.00 03‐DEC‐2022MALA ARORA SH SURENDERK ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070536 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070537 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070538 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070539 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070540 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070541 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070542 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070543 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070544 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070545 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070546 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070547 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070548 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070549 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070550 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070551 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070552 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070553 Amount for unclaimed and un 1.00 03‐DEC‐2022

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SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070554 Amount for unclaimed and un 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 unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070556 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070557 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070558 Amount for unclaimed and un 1.00 03‐DEC‐2022SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070559 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070560 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070561 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 DIL0070562 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070656 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070657 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070658 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070659 Amount for unclaimed and un 1.00 03‐DEC‐2022KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070660 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070670 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070671 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070672 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070673 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070674 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070675 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070676 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070677 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070678 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070679 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070680 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070681 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070682 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070683 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070684 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070685 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070686 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070687 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070688 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070689 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070690 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070691 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070692 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070693 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070694 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070695 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070696 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070697 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070698 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070699 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070700 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070701 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070702 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070703 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070704 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070705 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070706 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070707 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070708 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070709 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070710 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070711 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070712 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070713 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070714 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070715 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070716 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070717 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070718 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070719 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070720 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070721 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070722 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070723 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070724 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070725 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070726 Amount for unclaimed and un 3.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070727 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070728 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070729 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070730 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070731 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070732 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070733 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070734 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070735 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070736 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 40: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070737 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070738 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070739 Amount for unclaimed and un 3.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070740 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070741 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070742 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070743 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070744 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070745 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070746 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070747 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070748 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070749 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070750 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070751 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET ‐1 SHIV NAGAR JAIL INDIA DELHI NEW DELHI 110058 DIL0070752 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070777 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070778 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070779 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070780 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070781 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070782 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070783 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070784 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070785 Amount for unclaimed and un 1.00 03‐DEC‐2022RAKESH KUMAR SH KUNDAN LAL TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070788 Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDER KUMAR ARORA SH RAMLAL ARORA TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070794 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070795 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070796 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070797 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070798 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070799 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070800 Amount for unclaimed and un 1.00 03‐DEC‐2022ANMOL SHARMA PARDEEP SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070808 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070809 Amount for unclaimed and un 1.00 03‐DEC‐2022ANMOL SHARMA PARDEEP KR SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070810 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070811 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070812 Amount for unclaimed and un 1.00 03‐DEC‐2022ANMOL SHARMA PARDEEP SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070813 Amount for unclaimed and un 1.00 03‐DEC‐2022ANMOL SHARMA PARDEEP SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070814 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070815 Amount for unclaimed and un 4.00 03‐DEC‐2022ANMOL SHARMA PARDEEP KUMAR SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070816 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI SHARMA GIRDHARI LAL SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070817 Amount for unclaimed and un 1.00 03‐DEC‐2022ANMOL SHARMA PARDEEP KR SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070818 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA LATE SH UCSHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070819 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070820 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070821 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070822 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0070823 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070838 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070839 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070840 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070841 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070842 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070843 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070844 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH X WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070845 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070846 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH M M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070847 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0070848 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070851 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070852 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070853 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070854 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070855 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070856 Amount for unclaimed and un 3.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070857 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070858 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070864 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070865 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070866 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070867 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070869 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070870 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070871 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070872 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070874 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070875 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070876 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070878 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070879 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 41: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070880 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070882 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070883 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070884 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070885 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070887 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070888 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070889 Amount for unclaimed and un 1.00 03‐DEC‐2022BRIJ BALA SOOD SH JAGAT JEETKUMARSOOD WZ‐122A GALI NO 3 SADH NAGAR I PINDIA DELHI NEW DELHI 110045 DIL0070890 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPAK SOOD SH JAGAT JEETKUMARSOOD WZ‐122A GALI NO 3 SADH NAGAR I PINDIA DELHI NEW DELHI 110045 DIL0070891 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070892 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070893 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070895 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070896 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070897 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070898 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070899 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070900 Amount for unclaimed and un 1.00 03‐DEC‐2022SAGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070901 Amount for unclaimed and un 3.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070902 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070903 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070904 Amount for unclaimed and un 1.00 03‐DEC‐2022SAGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070905 Amount for unclaimed and un 3.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070906 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070907 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA TA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070908 Amount for unclaimed and un 3.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070909 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070910 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070911 Amount for unclaimed and un 3.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070912 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070913 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070914 Amount for unclaimed and un 3.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070915 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070916 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070917 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070918 Amount for unclaimed and un 3.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070919 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070920 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070921 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070922 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070923 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070924 Amount for unclaimed and un 3.00 03‐DEC‐2022SAGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070925 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070926 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070927 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070928 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070929 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070930 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070931 Amount for unclaimed and un 3.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070932 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070933 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070934 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070935 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070936 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070937 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070938 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070939 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070940 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070941 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070942 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070943 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070944 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070945 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070946 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070947 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL V K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070948 Amount for unclaimed and un 1.00 03‐DEC‐2022AAVPMJVIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070949 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPALI MITTAL U K MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0070950 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW DE INDIA DELHI NEW DELHI 110015 DIL0070952 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070972 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070973 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070974 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070975 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070976 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070977 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070978 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070979 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070980 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070981 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070982 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070983 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 42: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070984 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070985 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070986 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070987 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070988 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070989 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070990 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070991 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070992 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070993 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070994 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070995 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070996 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070997 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070998 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0070999 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071000 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071001 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071002 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071003 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071004 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071005 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071006 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071007 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071008 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071009 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071010 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071011 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071012 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071013 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071014 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071015 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071016 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071017 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071018 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071019 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071020 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071022 Amount for unclaimed and un 3.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071023 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071024 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071025 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071026 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071027 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071028 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071029 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071030 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071031 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071032 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071033 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071034 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071035 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071036 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071037 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071038 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071039 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071040 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071041 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071042 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071043 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071044 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071045 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071046 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071047 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071048 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071049 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071050 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071051 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071052 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071053 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071054 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071055 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071056 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071057 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071058 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071059 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071060 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071061 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071062 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071063 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071064 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071065 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 43: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071066 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071067 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071068 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071069 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071070 Amount for unclaimed and un 1.00 03‐DEC‐2022MANU SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071071 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071072 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071073 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071074 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071075 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071076 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071077 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071078 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071079 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071080 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071081 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071082 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071083 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071084 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071085 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071086 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071087 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071088 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071089 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071090 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071091 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071092 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071093 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071094 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071095 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071096 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071097 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071098 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071099 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071100 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071101 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071102 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071103 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071104 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071105 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071106 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071107 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071108 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071109 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071110 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071111 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071112 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071113 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071114 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071115 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071116 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071117 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071118 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071119 Amount for unclaimed and un 1.00 03‐DEC‐2022PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071120 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071121 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071123 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071124 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071125 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071126 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071127 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071128 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071129 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071130 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071131 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071132 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071133 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071134 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071135 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071136 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071137 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071138 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071139 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071140 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071141 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071142 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071143 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071144 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071145 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071146 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071147 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 44: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071148 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071150 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071151 Amount for unclaimed and un 3.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071152 Amount for unclaimed and un 3.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071153 Amount for unclaimed and un 3.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071154 Amount for unclaimed and un 3.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071155 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071156 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071157 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071158 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071159 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071160 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071161 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071162 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071163 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071164 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071165 Amount for unclaimed and un 1.00 03‐DEC‐2022SHIKHA SHARMA S P SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0071166 Amount for unclaimed and un 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0071167 Amount for unclaimed and un 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0071169 Amount for unclaimed and un 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0071170 Amount for unclaimed and un 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0071171 Amount for unclaimed and un 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0071172 Amount for unclaimed and un 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0071173 Amount for unclaimed and un 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0071174 Amount for unclaimed and un 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0071175 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR ‐2 RAJENDRA NAGAR INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0071221 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR ‐2 RAJENDRA NAGAR INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0071222 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR ‐2 RAJENDRA NAGAR INDIA UTTAR PRADESH GHAZIABAD 201005 DIL0071223 Amount for unclaimed and un 1.00 03‐DEC‐2022GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0071283 Amount for unclaimed and un 1.00 03‐DEC‐2022SANTOSH BHUTANI MAHENDER PAL BHUTANI MIGFLATS NO 8 3RD FLOOR PUNJAB INDIA DELHI NEW DELHI 110063 DIL0071352 Amount for unclaimed and un 1.00 03‐DEC‐2022SANGITA MITTAL MUKUL MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0071355 Amount for unclaimed and un 3.00 03‐DEC‐2022NAYANK SHARMA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0071356 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0071357 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERA SHARMA J K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAGINDIA DELHI NEW DELHI 110093 DIL0071358 Amount for unclaimed and un 1.00 03‐DEC‐2022A MURUGAIYAN NA B‐206 JIVAN NAGAR OPP BALBVAN KINDIA MAHARASHTRA NASHIK DIL0071364 Amount for unclaimed and un 313.00 03‐DEC‐2022ABHIJIT BIT NA DR.SACHIN SEN ROAD (BEHIND MICRINDIA WEST BENGAL NADIA DIL0071365 Amount for unclaimed and un 313.00 03‐DEC‐2022AJAY KUMAR SINGH NA 340 MANPUR WEST OPP SARKARI DHINDIA UTTARAKHAND HALDWANI DIL0071368 Amount for unclaimed and un 313.00 03‐DEC‐2022AMIT KUMAR TYAGI NA H. No. 323 Railway Road MuradnagaINDIA UTTAR PRADESH GHAZIABAD DIL0071372 Amount for unclaimed and un 313.00 03‐DEC‐2022ANIRUDH ANANT PANDHARKAR NA B‐203 Ashiana's Heritage Apts Sec ‐ 4INDIA UTTAR PRADESH GHAZIABAD DIL0071376 Amount for unclaimed and un 313.00 03‐DEC‐2022ARNAB KUMAR GUPTA NA 26/F BALARAM GHOSH STREET KOLKINDIA WEST BENGAL KOLKATA DIL0071380 Amount for unclaimed and un 313.00 03‐DEC‐2022ARUP CHATTERJEE NA DEBASHRAM KESURA COMPLEX BAL INDIA ORISSA BHUBANESHWAR DIL0071383 Amount for unclaimed and un 313.00 03‐DEC‐2022ARVIND KUMAR DWIVEDI NA 168 SETHI NAGAR UJJAIN(M.P) INDIA MADHYA PRADESH UJJAIN DIL0071384 Amount for unclaimed and un 313.00 03‐DEC‐2022ARVIND RAJAN NA C‐8 Gujranwala Apartment J‐ Block VINDIA DELHI DELHI DIL0071386 Amount for unclaimed and un 313.00 03‐DEC‐2022ASHISH SACHAR NA Arunima Palace ‐ B ‐ 1605 VasundhraINDIA UTTAR PRADESH GHAZIABAD DIL0071390 Amount for unclaimed and un 313.00 03‐DEC‐2022ASHISH SAGAR NA B‐302 Shramdeep Appts. B9/1B Sect INDIA UTTAR PRADESH NOIDA DIL0071391 Amount for unclaimed and un 313.00 03‐DEC‐2022ASHOK KUMAR JHA NA PRARTHANA APPTS NEAR YMA CLUBINDIA WEST BENGAL SILIGURI DIL0071393 Amount for unclaimed and un 313.00 03‐DEC‐2022ASHWANI KUMAR NA 139 ‐ A Sector III A Rachna Vaishali GINDIA UTTAR PRADESH GHAZIABAD DIL0071394 Amount for unclaimed and un 313.00 03‐DEC‐2022AVADH BIHARI SHARMA NA 4C/1109 Vasundhra(Ghaziabad) U.P.INDIA UTTAR PRADESH GHAZIABAD DIL0071396 Amount for unclaimed and un 313.00 03‐DEC‐2022AVINASH CHANDRA SINGH NA A‐601 Indiranagar A Block Lucknow INDIA UTTAR PRADESH LUCKNOW DIL0071397 Amount for unclaimed and un 313.00 03‐DEC‐2022BALARAMAN NA NO. 97 PILLAYAR KOIL ST SELLIPET POINDIA GOA PANJI DIL0071400 Amount for unclaimed and un 313.00 03‐DEC‐2022BANDA RAVI KUMAR NA H NO 1627 PLOT NO.53 ADARSH HIL INDIA TELANGANA HYDERABAD DIL0071401 Amount for unclaimed and un 313.00 03‐DEC‐2022BHASKARA NAND NA 64‐D POCKET‐A‐3 MV‐III DELHI‐96 INDIA DELHI DELHI DIL0071403 Amount for unclaimed and un 313.00 03‐DEC‐2022BISWAJIT BHAR NA 7‐Nov Durgabari Road Kolkata‐70002INDIA WEST BENGAL KOLKATA DIL0071408 Amount for unclaimed and un 313.00 03‐DEC‐2022CHANDRABOSEP NA 49 KADALANGUDI VANATHRAJAPUR INDIA KARNATAKA BANGALORE DIL0071411 Amount for unclaimed and un 313.00 03‐DEC‐2022DEBASISH BARUA NA H.NO.14 NIRMALMEHALI ROAD NO. INDIA JHARKHAND JAMSHEDPUR DIL0071413 Amount for unclaimed and un 313.00 03‐DEC‐2022DEV KUMAR VARYANI NA B 605 606 Maya Garden Appart. PhaINDIA PUNJAB AMRITSAR DIL0071417 Amount for unclaimed and un 313.00 03‐DEC‐2022DEVENDRA SINGH RAWAT NA 64 Panchsheel Park Sahibabad INDIA UTTAR PRADESH GHAZIABAD DIL0071418 Amount for unclaimed and un 313.00 03‐DEC‐2022DHIRENDRA KUMAR SINHA NA 65A Extension Mohan Garden UttamINDIA DELHI DELHI DIL0071421 Amount for unclaimed and un 313.00 03‐DEC‐2022DINESH KUMAR NA H NO.101‐ RADHEY SHYAM PARK SECINDIA DELHI DELHI DIL0071423 Amount for unclaimed and un 313.00 03‐DEC‐2022DIVAKAR SINGH NA L‐182 Lajpat Nagar SBD GZB INDIA DELHI DELHI DIL0071424 Amount for unclaimed and un 313.00 03‐DEC‐2022DULI CHAND CHANDRUL NA VPO "Bhajeet" Via MIA Alwar INDIA RAJASTHAN ALWAR DIL0071428 Amount for unclaimed and un 313.00 03‐DEC‐2022FEROZKHAN NA Bimadiv Coloni 135B Pinjore INDIA DELHI DELHI DIL0071429 Amount for unclaimed and un 313.00 03‐DEC‐2022GANESH KUMARP NA 57 S.M.S LAYOUT(NORTH)ONDIPUDUINDIA TAMIL NADU COIMBATORE DIL0071430 Amount for unclaimed and un 313.00 03‐DEC‐2022GIRISH AGNIHOTRI NA #1032 Sector ‐ 42 CHD INDIA CHANDIGARH CHANDIGARH DIL0071432 Amount for unclaimed and un 313.00 03‐DEC‐2022GOPAL DAS NA 156 Sulhan Nagar Road 'Tirupati AppINDIA WEST BENGAL KOLKATA DIL0071433 Amount for unclaimed and un 313.00 03‐DEC‐2022HAR GOPAL VERMA NA H. No. 686 Sector ‐ 15 Vasundhra GhINDIA UTTAR PRADESH GHAZIABAD DIL0071436 Amount for unclaimed and un 313.00 03‐DEC‐2022INDRANIL GUPTA NA 40 Keota Latbagan P.O. Sahaganj DisINDIA WEST BENGAL KOLKATA DIL0071440 Amount for unclaimed and un 313.00 03‐DEC‐2022JAIKISHAN JAJWARE NA A ‐ 257 Lajpat Nagar Sahibabad GhazINDIA WEST BENGAL KOLKATA DIL0071441 Amount for unclaimed and un 313.00 03‐DEC‐2022JALAJ VARDHAN NA 13/1162 Vasundhara Ghaziabad INDIA UTTAR PRADESH GHAZIABAD DIL0071442 Amount for unclaimed and un 313.00 03‐DEC‐2022JEEVAN PRAKASH KHATRI NA H No. 485 Sector ‐ 4 Panchkula INDIA HARYANA PANCHKULA DIL0071443 Amount for unclaimed and un 313.00 03‐DEC‐2022K T JOHNSON NA B‐258/F‐3 SHALIMAR GARDEN MAININDIA UTTAR PRADESH GHAZIABAD DIL0071448 Amount for unclaimed and un 313.00 03‐DEC‐2022K SIVAKUMAR NA #40/65 Basha Street choolaimedo(neINDIA TAMIL NADU CHENNAI DIL0071449 Amount for unclaimed and un 313.00 03‐DEC‐2022KANAD KANTI GHATAK NA NAKTALA KOLKATA‐700047 INDIA WEST BENGAL KOLKATA DIL0071453 Amount for unclaimed and un 313.00 03‐DEC‐2022KANHI SINGH NA C‐12 APNA ENCLAVE LOK VIHAR COLINDIA UTTARAKHAND HARIDWAR DIL0071454 Amount for unclaimed and un 313.00 03‐DEC‐2022KAUSHIK KUMAR PPATEL NA FLAT No.9 GEETANJALI APPT N‐15 DHINDIA MADHYA PRADESH INDORE DIL0071456 Amount for unclaimed and un 313.00 03‐DEC‐2022KULDEEP GAUR NA 181 Sainik Vihar Pitampura Delhi ‐ 34INDIA DELHI DELHI DIL0071461 Amount for unclaimed and un 313.00 03‐DEC‐2022M SRINIVASARAGHUNADHASARMA NA 15‐124 NBR Extn Colony Meerpet‐50INDIA TELANGANA HYDERABAD DIL0071470 Amount for unclaimed and un 313.00 03‐DEC‐2022MANISH KUMAR NA 14/318CHANDAN SEKHAR MARG NEINDIA UTTAR PRADESH GHAZIABAD DIL0071473 Amount for unclaimed and un 313.00 03‐DEC‐2022MANISH SAXENA NA Block C‐1 House No. ‐ 503 Eldico AppINDIA UTTAR PRADESH KANPUR DIL0071474 Amount for unclaimed and un 313.00 03‐DEC‐2022MEGHA SHARMA NA 10‐A Siddharth Extn. New Delhi ‐ 14 INDIA DELHI DELHI DIL0071477 Amount for unclaimed and un 313.00 03‐DEC‐2022

Page 45: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MOHAMMED SAMEER NA FLAT#303 RN TOWERS BEHIND SAI KINDIA ANDHRA PRADESH KARIMNAGAR DIL0071479 Amount for unclaimed and un 313.00 03‐DEC‐2022MUKESH AGARWAL NA B‐55 Iind Floor Parsvnath Paradise MINDIA UTTAR PRADESH GHAZIABAD DIL0071484 Amount for unclaimed and un 313.00 03‐DEC‐2022NAGARAJ BARAVANI NA 1‐2‐269 Street No.:8 Gagan Mahal D INDIA TELANGANA HYDERABAD DIL0071489 Amount for unclaimed and un 313.00 03‐DEC‐2022NEHA SHARMA NA Plot No. 429 Flat No. 204 Sec. ‐ 4 Vai INDIA UTTAR PRADESH GHAZIABAD DIL0071497 Amount for unclaimed and un 313.00 03‐DEC‐2022NEK RAJ SHARMA NA G‐2 RISHABH NATH APPT SILICON CITINDIA MADHYA PRADESH INDORE DIL0071498 Amount for unclaimed and un 313.00 03‐DEC‐2022NIKHIL DEEPAKRAO KOTHE NA Plot No. 665/5 Sector ‐ 5 Vaishali Gh INDIA UTTAR PRADESH GHAZIABAD DIL0071500 Amount for unclaimed and un 313.00 03‐DEC‐2022NITISH KUMAR PANDEY NA E/43 P.CCOLONY KANKER BAGH PATINDIA BIHAR PATNA DIL0071502 Amount for unclaimed and un 313.00 03‐DEC‐2022O PERUMAL NA K.SUBRAMANIAPURAM MELASEITHAINDIA TAMIL NADU CHENNAI DIL0071504 Amount for unclaimed and un 313.00 03‐DEC‐2022PABITRA KAR NA 46. S.N.N. Ganguly Road P.O. ‐ Santr INDIA WEST BENGAL KOLKATA DIL0071507 Amount for unclaimed and un 313.00 03‐DEC‐2022PANKAJ THAKUR NA A‐36 Malviya Nagar Jaipur RajasthanINDIA RAJASTHAN JAIPUR DIL0071509 Amount for unclaimed and un 313.00 03‐DEC‐2022PANKAJ YADAV NA Vill ‐ Libaspur PO ‐ Samaypur Badli DINDIA DELHI DELHI DIL0071510 Amount for unclaimed and un 313.00 03‐DEC‐2022PARMESH KUMAR SAINI NA G‐67 Bhagat Singh Colony Newai TonINDIA RAJASTHAN TONK DIL0071512 Amount for unclaimed and un 313.00 03‐DEC‐2022PARUL SARASWAT NA A‐17 Surya Nagar INDIA DELHI DELHI DIL0071513 Amount for unclaimed and un 313.00 03‐DEC‐2022PAWAN KUMAR PONIA NA F‐2 868/5 VAISHALI GZB INDIA UTTAR PRADESH GHAZIABAD DIL0071514 Amount for unclaimed and un 313.00 03‐DEC‐2022PHILEMON RAJU S NA 4 Golden Oak Apts Behind 5th AvenuINDIA TELANGANA HYDERABAD DIL0071515 Amount for unclaimed and un 313.00 03‐DEC‐2022R B SINGH NA 52 BASANTI BAGH BADDI SOLAN(H.PINDIA HIMACHAL PRADESH SOLAN DIL0071519 Amount for unclaimed and un 313.00 03‐DEC‐2022RADHAKRISHNAN P NA Thaliyakkattil Kodakara P.O. 680684 INDIA HIMACHAL PRADESH SOLAN DIL0071521 Amount for unclaimed and un 313.00 03‐DEC‐2022RAJESH KUMAR UPADHYAY NA FLAT NO. 202 DAYAND COMPLEX PAINDIA BIHAR PATNA DIL0071529 Amount for unclaimed and un 313.00 03‐DEC‐2022RAKESH KAUL NA 230 Housing Board Ph II Baddi Dist. SINDIA HIMACHAL PRADESH SOLAN DIL0071533 Amount for unclaimed and un 313.00 03‐DEC‐2022RAKESH CHATURVEDI NA 71‐D Pocket ‐ F MIG Flats GTB EnclavINDIA DELHI DELHI DIL0071534 Amount for unclaimed and un 313.00 03‐DEC‐2022RAM KRISHNA RAM NA F‐139‐B SEC‐11 PRATAP VIHAR GZB INDIA UTTAR PRADESH GHAZIABAD DIL0071537 Amount for unclaimed and un 313.00 03‐DEC‐2022RAM SINGH SACHAN NA H No. 1093 Block II ‐ Vishvakarma CoINDIA HARYANA PANCHKULA DIL0071538 Amount for unclaimed and un 313.00 03‐DEC‐2022RAMAKANT RAI NA L‐208A LAJPAT NAGAR SAHIBABAD GINDIA UTTAR PRADESH GHAZIABAD DIL0071539 Amount for unclaimed and un 313.00 03‐DEC‐2022RANADEB MUKHOPADHYAY NA IPF 15/2 Shalimar Township AB RoadINDIA MADHYA PRADESH INDORE DIL0071544 Amount for unclaimed and un 313.00 03‐DEC‐2022S SAMPATKUMAR NA 226‐C Pkt"A"Mayur Vihar PhaseII DeINDIA DELHI DELHI DIL0071552 Amount for unclaimed and un 313.00 03‐DEC‐2022S SANJEEVKUMAR NA C‐401 Aspen Complex Tarnaka SecunINDIA TELANGANA HYDERABAD DIL0071553 Amount for unclaimed and un 313.00 03‐DEC‐2022SACHIN DIWAKAR BHALERAO NA H‐204 HIBISCUS SHALIMAR TOWNSHINDIA MADHYA PRADESH INDORE DIL0071555 Amount for unclaimed and un 313.00 03‐DEC‐2022SAIKAT GHOSH NA 280 Rabindra Nath Tagore Road DumINDIA WEST BENGAL KOLKATA DIL0071556 Amount for unclaimed and un 313.00 03‐DEC‐2022SANDIP BANERJEE NA 182 Parnasree Pally Tridib Appt Flat  INDIA WEST BENGAL KOLKATA DIL0071559 Amount for unclaimed and un 313.00 03‐DEC‐2022SANJAY KUMAR MATHUR NA B‐1/174 Aravali Apartments Sector ‐ INDIA UTTAR PRADESH NOIDA DIL0071560 Amount for unclaimed and un 313.00 03‐DEC‐2022SANTOSH RAMESHRAO BUKKAWAR NA H. Bound Colony H. No. ‐ 300 Sai RoaINDIA HIMACHAL PRADESH BADDI DIL0071564 Amount for unclaimed and un 313.00 03‐DEC‐2022SATYENDRA KUMAR NA C‐31 Divine Society Abhay Khand ‐ 3 INDIA UTTAR PRADESH GHAZIABAD DIL0071566 Amount for unclaimed and un 313.00 03‐DEC‐2022SAYYED KHASIM NA ARANDEL PET VIJAYWADA‐AP INDIA INDIA TELANGANA HYDERABAD DIL0071568 Amount for unclaimed and un 313.00 03‐DEC‐2022SERAJ ALAM NA VILLAGE‐BARLIA KALA POST.MAHUAINDIA UTTAR PRADESH KUSHINAGAR DIL0071569 Amount for unclaimed and un 313.00 03‐DEC‐2022SHAIKH RAHILA BI NA FLAT NO.5‐4 DASHA CLASSIC ATP DE INDIA Goa North Goa DIL0071571 Amount for unclaimed and un 313.00 03‐DEC‐2022SHIVRAM SAKHARAM KELUSKAR NA H.NO.455G FIRST FLOOR SHETTY GA INDIA KARNATAKA BELGAUM DIL0071577 Amount for unclaimed and un 313.00 03‐DEC‐2022SHRI KANT SHUKLA NA VILL FULSUNGA P.O TRANSIT CAMP INDIA KARNATAKA BELGAUM DIL0071578 Amount for unclaimed and un 313.00 03‐DEC‐2022SUDEEP KUMAR BRAHMA NA 2B/222 FF Vaishali Sector ‐ 2 GhaziabINDIA UTTAR PRADESH GHAZIABAD DIL0071584 Amount for unclaimed and un 313.00 03‐DEC‐2022SUMEET MADHUKR SONKUSRE NA 603 ‐ A Gaur Ganga Sec. 4 Vaishali G INDIA UTTAR PRADESH GHAZIABAD DIL0071586 Amount for unclaimed and un 313.00 03‐DEC‐2022SUMIT PAL CHOUDHURY NA 110 MALIK COLONY RUDRAPUR U.S  INDIA UTTAR PRADESH GHAZIABAD DIL0071587 Amount for unclaimed and un 313.00 03‐DEC‐2022SURENDRA KUMAR TRIPATHI NA 2630 Patel Nagar ORAI Uttar PradeshINDIA UTTAR PRADESH ORAI DIL0071589 Amount for unclaimed and un 313.00 03‐DEC‐2022SURESH KUMAR NA H.NO.‐105 BariBrahmana Jammu (J&INDIA JAMMU AND KASHMIR JAMMU DIL0071590 Amount for unclaimed and un 313.00 03‐DEC‐2022SURYAJI JADHAV NA SF ‐ 2 744 Vaishali Sec. 5 Ghaziabad INDIA UTTAR PRADESH GHAZIABAD DIL0071592 Amount for unclaimed and un 313.00 03‐DEC‐2022TINY SENGUPTA NA Flat No ‐ 4871 F4 Alok Vihar ‐ 1 SectoINDIA UTTAR PRADESH NOIDA DIL0071599 Amount for unclaimed and un 313.00 03‐DEC‐2022UMESH KUMAR GOSWAMI NA Sri Kall  Bhairav Mandir Almora INDIA UTTARAKHAND ALMORA DIL0071602 Amount for unclaimed and un 313.00 03‐DEC‐2022VIKAS PUNETHA NA H‐196 Phase I Ashok Vihar New DelhINDIA DELHI DELHI DIL0071608 Amount for unclaimed and un 313.00 03‐DEC‐2022VIKASH AGRAWAL NA 4/A RATNJYOTI APPT VEHSU‐1 SURAINDIA GUJARAT SURAT 395005 DIL0071609 Amount for unclaimed and un 313.00 03‐DEC‐2022VINOD KUMAR MISHRA NA H. No. 3197 Sector 27‐D Chandigarh INDIA CHANDIGARH CHANDIGARH DIL0071612 Amount for unclaimed and un 313.00 03‐DEC‐2022VIVEK GAIKWAD NA 304‐C Om Guru Dev Complex Vijay NINDIA MADHYA PRADESH INDORE DIL0071614 Amount for unclaimed and un 313.00 03‐DEC‐2022YOGESHWAR CHEDGE NA SHIVNAGAR 1ST LANE OLD CITY AKOINDIA GUJARAT AKOLA DIL0071617 Amount for unclaimed and un 313.00 03‐DEC‐2022ABHIJIT SURYAKANT SHETH NA A‐6/703 Shankhesheshwarngr ManpINDIA MAHARASHTRA DOMBIVALI 421201 DIL0072138 Amount for unclaimed and un 156.00 03‐DEC‐2022ABHILASH KA NA KAYALNIKARTHIL VARANADU PO CH INDIA KERALA ALAPPUZHA DIL0072139 Amount for unclaimed and un 313.00 03‐DEC‐2022ALEY ASGHER NA C/O ALI RAZA C1/33 VIKRANT KHANDINDIA UTTAR PRADESH LUCKNOW 226010 DIL0072140 Amount for unclaimed and un 156.00 03‐DEC‐2022ANJAN DAS NA A‐2/9 AGRASEN APARTMENTS SEC‐7INDIA DELHI NEW DELHI 110075 DIL0072143 Amount for unclaimed and un 156.00 03‐DEC‐2022ANKUR DUTTA NA House‐12 18th East Lane Sundar Pur INDIA ASSAM GUWAHATI DIL0072144 Amount for unclaimed and un 156.00 03‐DEC‐2022ANOOP SHARMA NA 355 AGCR ENCLAVE DELHI INDIA DELHI NEW DELHI 110092 DIL0072145 Amount for unclaimed and un 156.00 03‐DEC‐2022ANUJ KUMAR SINGH NA Dabur Nepal Pvt. Ltd. Rampur Tokni  INDIA ASSAM GUWAHATI DIL0072147 Amount for unclaimed and un 313.00 03‐DEC‐2022BINU GEVARGHESE NA L.T. 2/33 VIJAY NAGAR MM ROAD ANINDIA MAHARASHTRA MUMBAI 400059 DIL0072151 Amount for unclaimed and un 156.00 03‐DEC‐2022D RAJA SEKHAR NA HIG 207 KPBH Hyderbad INDIA TELANGANA HYDERABAD 500072 DIL0072153 Amount for unclaimed and un 313.00 03‐DEC‐2022DEB KUMAR NANDY NA AD‐249 SALT LAKE CITY KOLKATA INDIA WEST BENGAL KOLKATA 700064 DIL0072155 Amount for unclaimed and un 313.00 03‐DEC‐2022DINESH DHIMAN NA V.P.O. BARA TEHSIL: NADANN DISTT INDIA HIMACHAL PRADESH HAMIRPUR DIL0072158 Amount for unclaimed and un 313.00 03‐DEC‐2022HARENDRA PRASAD NA 28/69A Kasturba Nagar Shahdra Del INDIA DELHI DELHI DIL0072163 Amount for unclaimed and un 313.00 03‐DEC‐2022HARIPRASAD S NA Door No. 4,Flat no.2,Jayam apts SemINDIA TAMIL NADU CHENNAI DIL0072165 Amount for unclaimed and un 313.00 03‐DEC‐2022J ARUMUGHAM NA No.9 East Street Saram INDIA TAMIL NADU CHENNAI DIL0072167 Amount for unclaimed and un 313.00 03‐DEC‐2022JAGRAM PAL NA H.NO. 93/9 SHIV SHAKTI COLONY PININDIA HARYANA PANCHKULA DIL0072168 Amount for unclaimed and un 313.00 03‐DEC‐2022KRISHNAMACHARRANGA RAJAN NA A‐12 Parsnguru Prasad Complex 432 INDIA TAMIL NADU CHENNAI 600018 DIL0072171 Amount for unclaimed and un 156.00 03‐DEC‐2022KUMAR ABHINAV NA ROAD NO‐8 NEAR IDEAL PUBLIC SCHINDIA BIHAR PATNA 800024 DIL0072172 Amount for unclaimed and un 156.00 03‐DEC‐2022MANOJ SOMAN NA MANOJ BHAVAN POOYAPALLY P.O. KINDIA KERALA QUILON 691537 DIL0072177 Amount for unclaimed and un 156.00 03‐DEC‐2022MD KALIM KHAN NA VILLAGE & POST ‐ BARA AT‐RAQUBAINDIA UTTAR PRADESH GHAZIPUR DIL0072178 Amount for unclaimed and un 313.00 03‐DEC‐2022MOBIN KHAN NA H. no. 68 Moh. Imli Jhoolaywali DegrINDIA UTTAR PRADESH RAMPUR DIL0072180 Amount for unclaimed and un 156.00 03‐DEC‐2022MOHAMMAD RIZWAN ABIDI NA Lakhpeda Bagh Kotwali City Baraba MINDIA UTTAR PRADESH AGRA DIL0072181 Amount for unclaimed and un 156.00 03‐DEC‐2022MOHAMMAD SHAHIDAAKHTAR KHAN NA 301 Sapphire Near Canossa Conient  INDIA MAHARASHTRA MUMBAI DIL0072182 Amount for unclaimed and un 156.00 03‐DEC‐2022PILATHOTTATHIL BHASKARAN NAIR NA KANIKUNNU (EAST) KUPPAM P.O. (6 INDIA KERALA KANNUR DIL0072186 Amount for unclaimed and un 313.00 03‐DEC‐2022PINJARA SULTAN AHMED NA Sector‐12 Plot 46/33 Navi Mumbai INDIA MAHARASHTRA MUMBAI DIL0072187 Amount for unclaimed and un 156.00 03‐DEC‐2022PREM SINGH LATHER NA H.No. 852 Sector‐2 Urban Estate RohINDIA HARYANA ROHTAK 124001 DIL0072189 Amount for unclaimed and un 313.00 03‐DEC‐2022RAJESH KUMAR GUPTA NA VILLAGE & PO ‐ CHETIYA DISTT ‐ SIDDINDIA UTTAR PRADESH NOIDA DIL0072195 Amount for unclaimed and un 313.00 03‐DEC‐2022RAM KRISHNA AGNIHOTRY NA 53‐54 Sahinoor Coloney Nilmatha LuINDIA UTTAR PRADESH LUCKNOW 226002 DIL0072196 Amount for unclaimed and un 313.00 03‐DEC‐2022RAMESH SRIVASTAVA NA C‐6 Nepa Colony Nepanagar INDIA UTTAR PRADESH NOIDA DIL0072198 Amount for unclaimed and un 313.00 03‐DEC‐2022RAVI KARICHERY NA MAYOORAM EZHILDDE KANNUR KERINDIA KERALA KANNUR DIL0072199 Amount for unclaimed and un 156.00 03‐DEC‐2022RITESH KUMAR NA Moh‐Chanduwaka Narnaul‐ HaryanaINDIA HARYANA NARNAUL DIL0072200 Amount for unclaimed and un 156.00 03‐DEC‐2022RUTH KUMAR KAPAT NA Vill‐Barparit Post‐ Pulsita Dist‐ MidnaINDIA WEST BENGAL HALDIA 721154 DIL0072201 Amount for unclaimed and un 313.00 03‐DEC‐2022

Page 46: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SALIL DHINGRA NA 348b Shastri Nagar Amritsar INDIA PUNJAB AMRITSAR DIL0072202 Amount for unclaimed and un 156.00 03‐DEC‐2022SANDEEP KUMAR GOEL NA DABUR INTERNATIONAL LTD. P.O. BOUNITED ARAB EMIRAT NA NA DIL0072203 Amount for unclaimed and un 156.00 03‐DEC‐2022SANJAY GURUNG NA 147/1 RAJPUR ROAD DEHRADUN‐ INDIA UTTARAKHAND DEHRADUN 248001 DIL0072205 Amount for unclaimed and un 156.00 03‐DEC‐2022SANJAY KUMAR SHARMA NA H.NO. 405 PHASE ‐I HBC UNITED ARAB EMIRAT NA NA DIL0072206 Amount for unclaimed and un 313.00 03‐DEC‐2022SANTANU SARMA NA C/O R.K. SHARMA IAS (RTD.) PUB‐SAINDIA DELHI DELHI DIL0072208 Amount for unclaimed and un 156.00 03‐DEC‐2022SAROSH AHMED NA E‐69 2nd Floor Abul Fazal Enclave Ja INDIA DELHI DELHI DIL0072212 Amount for unclaimed and un 156.00 03‐DEC‐2022SATEESH KUMAR NA GEETHA BHAVAN NAGARIPURAM POINDIA TAMIL NADU CHENNAI DIL0072213 Amount for unclaimed and un 313.00 03‐DEC‐2022SATISH KUAMR MISHRA NA Vill & P.O.‐ Sariya Mahanth Patti DistINDIA UTTAR PRADESH KUSHINAGAR DIL0072215 Amount for unclaimed and un 313.00 03‐DEC‐2022SETHUMADHAVANNAIR VASUDEVANNAIR NA Ayirappallil Vellamkulangar Haripad  INDIA KERALA ALAPPUZHA DIL0072218 Amount for unclaimed and un 313.00 03‐DEC‐2022SHOBHAN BHADURI NA Dabur Nepal pvt. Ltd. Birgunj Nepal NEPAL NA NA DIL0072221 Amount for unclaimed and un 313.00 03‐DEC‐2022STEPHEN SF FERNANDES NA H.NO. 144 CALVADDO CORLIM ILHASINDIA GOA NORTH GOA DIL0072224 Amount for unclaimed and un 313.00 03‐DEC‐2022SUBRATA SHOME NA C/O Gavtamrakshit 1st Floor,Flat No INDIA WEST BENGAL PARGANAS  KOLKATA 700108 DIL0072226 Amount for unclaimed and un 156.00 03‐DEC‐2022SUDHIR SAWARKAR NA DABUR INTERNATIONAL LTD. P.O. BOUNITED ARAB EMIRAT NA NA DIL0072227 Amount for unclaimed and un 156.00 03‐DEC‐2022SUJIT KUMAR NA At+P.O.:‐ Chhapra dharampur yadu vINDIA Bihar MUZAFFARPUR DIL0072228 Amount for unclaimed and un 313.00 03‐DEC‐2022SUSHIL KUMAR SINHA NA vill & P.O.‐ Saroja Via‐ ChaprawakothINDIA HARYANA SIRSA DIL0072230 Amount for unclaimed and un 313.00 03‐DEC‐2022SWARUP KUMAR DEY NA 53/1 Sahid Dinesh Gupta road behal INDIA HARYANA SIRSA DIL0072231 Amount for unclaimed and un 313.00 03‐DEC‐2022SYED MUSTAFA ABBASRIZVI NA 10 Wazir Gunj Lucknow (UP) INDIA UTTAR PRADESH LUCKNOW DIL0072232 Amount for unclaimed and un 313.00 03‐DEC‐2022T RAVI NA House‐398 Sector 55 Faridabad INDIA HARYANA FARIDABAD DIL0072233 Amount for unclaimed and un 156.00 03‐DEC‐2022TEJ SINGH NA Vill‐ Hazrat Nagar PO:‐ Marehra DisttINDIA UTTAR PRADESH ETAH DIL0072234 Amount for unclaimed and un 313.00 03‐DEC‐2022THAKUR PRASAD BHATTARAI NA Village‐ Shantipur P.O. Kangla tongb INDIA MANIPUR Bishnupur DIL0072235 Amount for unclaimed and un 156.00 03‐DEC‐2022UPENDRA P KOTIAN NA 102/2 Deep Sunli Garodia Nagar INDIA DELHI DELHI DIL0072237 Amount for unclaimed and un 156.00 03‐DEC‐2022VISHAL BHIMANI NA 40B PADUPUKUR ROAD KOLKATA INDIA WEST BENGAL KOLKATA 700020 DIL0072245 Amount for unclaimed and un 156.00 03‐DEC‐2022JAYA SHARMA UGJAIKUMAR J K SHARMA 308‐A POCKET‐E L I G FLAT NAND NAINDIA DELHI NEW DELHI 110093 DIL0072252 Amount for unclaimed and un 1.00 03‐DEC‐2022JAYA SHARMA UGJAIKUMAR C K SHARMA 308‐A POCKET‐E L I G FLAT NAND NAINDIA DELHI NEW DELHI 110093 DIL0072253 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 308‐A POCKET‐E L I G FLAT NAND NAINDIA DELHI NEW DELHI 110093 DIL0072254 Amount for unclaimed and un 3.00 03‐DEC‐2022ABHIJIT SURYAKANT SHETH NA A‐6/703 SHANKHESHESHWAR NAGAINDIA MAHARASHTRA DOMBIVALI 421201 DIL0072392 Amount for unclaimed and un 156.00 03‐DEC‐2022ALEY ASGHER NA C/O ALI RAZA C1/33 VIKRANT KHANDINDIA UTTAR PRADESH LUCKNOW 226010 DIL0072393 Amount for unclaimed and un 156.00 03‐DEC‐2022ANJAN DAS NA A‐2/9 AGRASEN APARTMENTS SEC‐7INDIA DELHI NEW DELHI 110075 DIL0072394 Amount for unclaimed and un 156.00 03‐DEC‐2022ANKUR DUTTA NA HOUSE‐12 18th EAST LANE SUNDAR INDIA ASSAM GUWAHATI DIL0072395 Amount for unclaimed and un 156.00 03‐DEC‐2022ANOOP SHARMA NA 355 AGCR ENCLAVE  DELHI INDIA DELHI NEW DELHI 110092 DIL0072396 Amount for unclaimed and un 156.00 03‐DEC‐2022BINU GEVARGHESE NA L.T. 2/33 VIJAY NAGAR MM ROAD AHINDIA MAHARASHTRA MUMBAI 400059 DIL0072399 Amount for unclaimed and un 156.00 03‐DEC‐2022KRISHNAMACHARRANGA RAJAN NA A‐12 PARSNGURU PRASAD COMPLEXINDIA TAMIL NADU CHENNAI 600018 DIL0072401 Amount for unclaimed and un 156.00 03‐DEC‐2022KUMAR ABHINAV NA Road No. ? 8 Near Ideal Public SchooINDIA BIHAR PATNA 800024 DIL0072402 Amount for unclaimed and un 156.00 03‐DEC‐2022MANOJ SOMAN NA MANOJ BHAWAN POOYAPALLY P.O. INDIA KERALA QUILON 691537 DIL0072405 Amount for unclaimed and un 156.00 03‐DEC‐2022MOBIN KHAN NA H.NO.68,MOH. IMLI JHOOLAYWALI DINDIA UTTAR PRADESH RAMPUR DIL0072406 Amount for unclaimed and un 156.00 03‐DEC‐2022MOHAMMAD RIZWAN ABIDI NA LAKHPEDA BAGH KOTWALI CITY BARINDIA DELHI DELHI DIL0072407 Amount for unclaimed and un 156.00 03‐DEC‐2022MOHAMMAD SHAHID AKHTARKHAN NA 301 SAPPHIRE NEAR CANOSSA CONVINDIA MAHARASHTRA MUMBAI 400093 DIL0072408 Amount for unclaimed and un 156.00 03‐DEC‐2022PINJARA SULTAN AHMED NA SECTOR‐12 PLOT 46/33 NAVI MUMBINDIA MAHARASHTRA MUMBAI DIL0072410 Amount for unclaimed and un 156.00 03‐DEC‐2022RAVI KARICHERY NA MAYOORAM EZHILDDE KANNUR   KEINDIA KERALA KANNUR DIL0072413 Amount for unclaimed and un 156.00 03‐DEC‐2022RITESH KUMAR NA MOH‐CHANDUWAKA NARNAUL  HA INDIA HARYANA NARNAUL DIL0072414 Amount for unclaimed and un 156.00 03‐DEC‐2022SANDEEP KUMAR GOEL NA DABUR INTERNATIONAL LTD P.O. BOUNITED ARAB EMIRAT NA NA DIL0072416 Amount for unclaimed and un 156.00 03‐DEC‐2022SANJAY GURUNG NA 147/1 RAJPUR ROAD  DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 DIL0072417 Amount for unclaimed and un 156.00 03‐DEC‐2022SANTANU SARMA NA C/O R.K.SHARMA IAS (RTD) PUB‐ SARINDIA ASSAM GUWAHATI DIL0072418 Amount for unclaimed and un 156.00 03‐DEC‐2022SAROSH AHMED NA E‐69 2nd FLOOR ABUL FAZAL ENCLAVINDIA DELHI NEW DELHI 110025 DIL0072421 Amount for unclaimed and un 156.00 03‐DEC‐2022SUBRATA SHOME NA C/O GAVTAMRAKSHIT 1ST FLOOR,FL INDIA WEST BENGAL PARGANAS  KOLKATA 700108 DIL0072423 Amount for unclaimed and un 156.00 03‐DEC‐2022SUDHIR SAWARKAR NA DABUR INTERNATIONAL LIMITED P.OUNITED ARAB EMIRAT NA NA DIL0072424 Amount for unclaimed and un 156.00 03‐DEC‐2022T RAVI NA HOUSE ‐398 SECTOR‐55 FARIDABAD INDIA HARYANA FARIDABAD 121004 DIL0072425 Amount for unclaimed and un 156.00 03‐DEC‐2022THAKUR PRASAD BHATTARAI NA VILLAGE‐ SHANTIPUR P.O. KANGLA TINDIA MANIPUR IMPHAL DIL0072426 Amount for unclaimed and un 156.00 03‐DEC‐2022VISHAL BHIMANI NA 40B PADUPUKUR ROAD  KOLKATA INDIA WEST BENGAL KOLKATA 700020 DIL0072429 Amount for unclaimed and un 156.00 03‐DEC‐2022AJAY AJMANI INDER SAIN AJMANI WZ‐86A LANE NO‐26 SCHOOL ROAD INDIA DELHI NEW DELHI 110059 DIL0072523 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET 1 SHIV NAGAR JAIL RINDIA DELHI NEW DELHI 110058 DIL0072700 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072701 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072702 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072703 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072704 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072705 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072706 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072707 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072708 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072709 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072710 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072711 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072712 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072713 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072714 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072715 Amount for unclaimed and un 1.00 03‐DEC‐2022NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072716 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072717 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072718 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072719 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072720 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072721 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072722 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072723 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072724 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072725 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072726 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072727 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072728 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072729 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072730 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 47: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072731 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072732 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072733 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072734 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072735 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072736 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072737 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072738 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072739 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072740 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072741 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072742 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072743 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072744 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072745 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072746 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072747 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072748 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072749 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072750 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072751 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072752 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072753 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072754 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072755 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072756 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072757 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072758 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072759 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072760 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072761 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072762 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072763 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072764 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072765 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072766 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072767 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072768 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072769 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072770 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072771 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072772 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072773 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072774 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072775 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072776 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072777 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072778 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072779 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072780 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072781 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072782 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072783 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072784 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072785 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072786 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072787 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072788 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072789 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072790 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072791 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072792 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072793 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072794 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072795 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072796 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072797 Amount for unclaimed and un 1.00 03‐DEC‐2022AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAIL  INDIA DELHI NEW DELHI 110058 DIL0072798 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073434 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073435 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073436 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073437 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073438 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073439 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073440 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073441 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073442 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073443 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073444 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073445 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0073446 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 48: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

JAI KUMAR SHARMA C K SHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0073447 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0073448 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA 333‐B POCKET E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 DIL0073449 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073450 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073451 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073452 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073453 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073454 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073455 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073456 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073457 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073458 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073459 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073460 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073461 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073462 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073463 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073464 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073465 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073466 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073467 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073468 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073469 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073470 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073471 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073472 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073473 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073474 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073475 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073476 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073477 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073478 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073479 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073480 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073481 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS  NAND NAINDIA DELHI NEW DELHI 110093 DIL0073482 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0073483 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0073484 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0073485 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0073486 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 DIL0073487 Amount for unclaimed and un 1.00 03‐DEC‐2022PUNEET BHARGAVA SHRI NARAIN BHARGAVA C‐2/108 MILAN VIHAR APARTMENT  INDIA DELHI NEW DELHI 110092 DIL0073606 Amount for unclaimed and un 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA C‐2/108 MILAN VIHAR APARTMENT  INDIA DELHI NEW DELHI 110092 DIL0073609 Amount for unclaimed and un 1.00 03‐DEC‐2022PUNEET BHARGAVA SHRI NARIAN BHARGAVA C‐2/108 MILAN VIHAR APARTMENT  INDIA DELHI NEW DELHI 110092 DIL0073611 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ BHARGAVA RAJESHWAR PRASAD BHARGAVA C‐2/108 MILAN VIHAR APARTMENT  INDIA DELHI NEW DELHI 110092 DIL0073615 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ BHARGAVA RAJESHWAR PRASAD BHARGAVA C‐2/108 MILAN VIHAR APARTMENT  INDIA DELHI NEW DELHI 110092 DIL0073616 Amount for unclaimed and un 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA C‐2/108 MILAN VIHAR APARTMENT  INDIA DELHI NEW DELHI 110092 DIL0073617 Amount for unclaimed and un 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA C‐2/108 MILAN VIHAR APARTMENT  INDIA DELHI NEW DELHI 110092 DIL0073618 Amount for unclaimed and un 1.00 03‐DEC‐2022MAMTA BHARGAVA MANOJ BHARGAVA C‐2/108 MILAN VIHAR APARTMENT  INDIA DELHI NEW DELHI 110092 DIL0073619 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ BHARGAVA RAJESHWAR PRASAD BHARGAVA C‐2/108 MILAN VIHAR APARTMENT  INDIA DELHI NEW DELHI 110092 DIL0073621 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ BHARGAVA RAJESHWAR PRASAD BHARGAVA C‐2/108 MILAN VIHAR APARTMENT  INDIA DELHI NEW DELHI 110092 DIL0073622 Amount for unclaimed and un 1.00 03‐DEC‐2022PUNEET BHARGAVA SHRI NARIAN BHARGAVA 2226 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0073634 Amount for unclaimed and un 1.00 03‐DEC‐2022PUNEET BHARGAVA SHRI NARIAN BHARGAVA 2226 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0073636 Amount for unclaimed and un 1.00 03‐DEC‐2022JAI KUMAR SHARMA C K SHARMA POCKET E 334B LIG FLATS NAND NAGINDIA DELHI NEW DELHI 110093 DIL0073680 Amount for unclaimed and un 1.00 03‐DEC‐2022SHAZIA PRAVEEN ZAKAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LONINDIA DELHI NEW DELHI 110032 DIL0073682 Amount for unclaimed and un 1.00 03‐DEC‐2022SHAZIA PRAVEEN ZAKAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LONINDIA DELHI NEW DELHI 110032 DIL0073683 Amount for unclaimed and un 1.00 03‐DEC‐2022ZAKAUL HASAN ZEAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LONINDIA DELHI NEW DELHI 110032 DIL0073684 Amount for unclaimed and un 1.00 03‐DEC‐2022ZAKAUL HASAN ZEAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LONINDIA DELHI NEW DELHI 110032 DIL0073685 Amount for unclaimed and un 1.00 03‐DEC‐2022DHANRAJ CHORARIA NA A/30 VARDHMAN SOCIETY BEHIND I INDIA GUJARAT VADODARA 390006 DIL0073714 Amount for unclaimed and un 7500.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073723 Amount for unclaimed and un 1.00 03‐DEC‐2022KHURSHEEDA NOOR MISBAHUDDIN A‐219 GALI NO‐4 A‐BLOCK KABIR NAINDIA DELHI NEW DELHI 110032 DIL0073724 Amount for unclaimed and un 1.00 03‐DEC‐2022SATWASA ANANDSA KUSUNDAL ANANDASA SATWASA KUSUNDAL 309 SUREGAON TAL KOPARGAON DI INDIA MAHARASHTRA MALEGAON  AHMEDNAG 423602 DIL0073779 Amount for unclaimed and un 1250.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073782 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073794 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073795 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073799 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073800 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073801 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073802 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073803 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073804 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073805 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073806 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073807 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073808 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073809 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073810 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073811 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073812 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073813 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073814 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 49: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073815 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073816 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073817 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073818 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073819 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073820 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073821 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073822 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073823 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073824 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073825 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073826 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073827 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073828 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073829 Amount for unclaimed and un 1.00 03‐DEC‐2022AKANKSHA MITTAL AVI MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0073830 Amount for unclaimed and un 1.00 03‐DEC‐2022RAJEEV PUNIA HARVIR SINGH PUNIA C‐2/24 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0073920 Amount for unclaimed and un 1.00 03‐DEC‐2022RAJEEV PUNIA HARVIR SINGH PUNIA C‐2/24 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0073929 Amount for unclaimed and un 1.00 03‐DEC‐2022RAJEEV PUNIA HARVIR SINGH PUNIA C‐2/24 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 DIL0073931 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR NA D‐4, Dubey Colony Daldal Seoni MowINDIA Chhattisgarh RAIPUR DIL0073942 Amount for unclaimed and un 313.00 03‐DEC‐2022UMA SHANKAR PRASAD NA Ravel Ganj, Chhapra Dist Chhapra Bi INDIA BIHAR CHHAPRA DIL0073943 Amount for unclaimed and un 313.00 03‐DEC‐2022MAHESH KUMAR NA A/9, Om Nagar Street No. 4, Mohan  INDIA UTTAR PRADESH GHAZIABAD DIL0073944 Amount for unclaimed and un 313.00 03‐DEC‐2022NIMESHKUMAR PRABHUDAS PATEL PRABHUDAS PATEL SHITAL 4 NANDANVAN SOCIETY AMUINDIA GUJARAT ANAND 388001 DIL0074105 Amount for unclaimed and un 1250.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074664 Amount for unclaimed and un 3.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074665 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074666 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074667 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074668 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074669 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074670 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074671 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074672 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074673 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074674 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074675 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074676 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074677 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074678 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074679 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074680 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074681 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074682 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074683 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074684 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074685 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074686 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074687 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074688 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074689 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074690 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074691 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074692 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074693 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074694 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074695 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074696 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074697 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074698 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074699 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074700 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074701 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074702 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074703 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074704 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074705 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074706 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074707 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074708 Amount for unclaimed and un 3.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074709 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074710 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074711 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074712 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074713 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074714 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074715 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074716 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074717 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074718 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074719 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074720 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074721 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 50: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074722 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074723 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074724 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074725 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074726 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074727 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074728 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074729 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074730 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074731 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074732 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074733 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074734 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074735 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074736 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074737 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074738 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074739 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074740 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074741 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074742 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074743 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074744 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074745 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074746 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074747 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074748 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074749 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074750 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074751 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074752 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074753 Amount for unclaimed and un 1.00 03‐DEC‐2022HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074754 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074755 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074756 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074757 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074758 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074759 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL0074760 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074763 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074764 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074765 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074766 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074767 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074768 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074769 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074770 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074771 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074772 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074773 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074774 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074775 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074776 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074777 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074778 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074779 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074780 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074781 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074782 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074783 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074784 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074785 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074786 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074787 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074788 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074789 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074790 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074791 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074792 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074793 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074794 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074795 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074796 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074797 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074798 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074799 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074800 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074801 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074802 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074803 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074804 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 51: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074805 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074806 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074807 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074808 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074809 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074810 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074811 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074812 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074813 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074814 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074815 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074816 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074817 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074818 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074819 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074820 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074821 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074822 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074823 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074824 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074825 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074826 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074827 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074828 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074829 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074830 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074831 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074832 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074833 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074834 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074835 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074836 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074837 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074838 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074839 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074840 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074841 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074842 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074843 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074844 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074845 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074846 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074847 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074848 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074849 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074850 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074851 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074852 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074853 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074854 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074855 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074856 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074857 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074858 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074859 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074860 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074861 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074862 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074863 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074864 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074865 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074866 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074867 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074868 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074869 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074870 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074871 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074872 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074873 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074874 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074875 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074876 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074877 Amount for unclaimed and un 1.00 03‐DEC‐2022RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074878 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074879 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074880 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074881 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074882 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074883 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074884 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074885 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 52: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074886 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074887 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074888 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074889 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074890 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074891 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074892 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074893 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074894 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074895 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074896 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074897 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074898 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074899 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074900 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074901 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074902 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074903 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074904 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074905 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074906 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074907 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074908 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074909 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074910 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074911 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074912 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074913 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074914 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074915 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074916 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074917 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074918 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074919 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074920 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074921 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074922 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074923 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074924 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074925 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074926 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074927 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074928 Amount for unclaimed and un 1.00 03‐DEC‐2022SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074929 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074930 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074931 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074932 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074933 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074934 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074935 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074936 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074937 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074938 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074939 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074940 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074941 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074942 Amount for unclaimed and un 1.00 03‐DEC‐2022ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074943 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074944 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074945 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074946 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074947 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074948 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074949 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074950 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074951 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074952 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074953 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074954 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074955 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074956 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074957 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074958 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074959 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074960 Amount for unclaimed and un 1.00 03‐DEC‐2022BIMLA KATHPAL BEHARI LAL KHUNGER 28/125 WEST PATEL  NAGAR NEW D INDIA DELHI NEW DELHI 110008 DIL0074961 Amount for unclaimed and un 1.00 03‐DEC‐2022RAVI SHANKER KAPOOR LATE BOORA RAMKAPOOR 251/C‐2/1‐A BHOLA NATH NAGAR G INDIA DELHI NEW DELHI 110032 DIL0074968 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075032 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075033 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075034 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075035 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 53: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075036 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR 2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0075037 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0075138 Amount for unclaimed and un 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075226 Amount for unclaimed and un 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075227 Amount for unclaimed and un 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075228 Amount for unclaimed and un 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075230 Amount for unclaimed and un 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075231 Amount for unclaimed and un 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075232 Amount for unclaimed and un 1.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075233 Amount for unclaimed and un 1.00 03‐DEC‐2022KUSUM MITTAL SURANDER PRASAD MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075269 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075303 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075304 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075305 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075306 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075307 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075308 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075309 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075310 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075311 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075312 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075313 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075314 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075315 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075316 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075317 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075318 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075319 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075320 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075321 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075322 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075323 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075324 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075325 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075326 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075327 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075328 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075329 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075330 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075331 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075332 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075333 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075334 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075335 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075336 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075337 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075338 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075339 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075340 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075341 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075342 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075343 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075344 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075345 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075346 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075347 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075348 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075349 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075350 Amount for unclaimed and un 1.00 03‐DEC‐2022APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075351 Amount for unclaimed and un 1.00 03‐DEC‐2022KUSUM MITTAL SURANDER PRASAD MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0075352 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA GUPTA SATISH KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075477 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075478 Amount for unclaimed and un 1.00 03‐DEC‐2022SUSHMA GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075479 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA SH MANPHOOL SINGHGUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075480 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075481 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075482 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075483 Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPIKA GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075484 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA SH MANPHOOL SINGHGUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075485 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANSHU GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075486 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA SH MANPHOOL SINGHGUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075487 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075488 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075489 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075490 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075491 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075492 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075493 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA GUPTA SATISH KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075494 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075495 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNITA GUPTA SATISH KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075496 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 54: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075497 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075498 Amount for unclaimed and un 1.00 03‐DEC‐2022MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075499 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075545 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075546 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075547 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075548 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075549 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075550 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075551 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075552 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075553 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075554 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075555 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075556 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075557 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075558 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075559 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075560 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075561 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075585 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075586 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075587 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075588 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075589 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075590 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075591 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATHSHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075592 Amount for unclaimed and un 1.00 03‐DEC‐2022RADHEY SHYAM SHARMA LATE BHOLA NATH B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075593 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075594 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075595 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075596 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075597 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075598 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 DIL0075599 Amount for unclaimed and un 1.00 03‐DEC‐2022SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK 37 HANUMAN MANDIR SHAKINDIA DELHI NEW DELHI 110007 DIL0075606 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA LT SH UCSHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075607 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI SHARMA SH GIRDHARI LALSHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075608 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENAKSHI SHARMA SH GIRDHARI LALSHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075609 Amount for unclaimed and un 1.00 03‐DEC‐2022ANMOL SHARMA LATE SH PRADEEPKUMARSHARMAB‐67 RAMPRASTHA COLONY CHAND INDIA UTTAR PRADESH GHAZIABAD 201011 DIL0075610 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJAT TANEJA NA V C Guru Angad Dev  Veternity and AINDIA PUNJAB LUDHIANA 141004 DIL0075640 Amount for unclaimed and un 1705.00 03‐DEC‐2022KHURSHEEDA NOOR MISBAHUDDIN C‐38/1 JYOTI COLONY SHAHDARA DEINDIA DELHI NEW DELHI 110032 DIL0075642 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY KUMAR SHARMA LT SH UTTAMCHANDSHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075643 Amount for unclaimed and un 1.00 03‐DEC‐2022JATIN SHARMA UGAJAYKUMAR AJAY KUMAR SHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075644 Amount for unclaimed and un 3.00 03‐DEC‐2022DEEPIKA SHARMA UGAJAYKUMAR AJAY KUMAR SHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 DIL0075645 Amount for unclaimed and un 4.00 03‐DEC‐2022ASHOK KUMAR GORAKH NATH SINGH CHOWK LOHAPATI BALLIA U P INDIA UTTAR PRADESH BALLIA 277001 DIL0075760 Amount for unclaimed and un 625.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075762 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075763 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075764 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075765 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075766 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075767 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075768 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075769 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075770 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075771 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075772 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075773 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075774 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075775 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075776 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075777 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075778 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075779 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075780 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075781 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075782 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075783 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075784 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075785 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075786 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075787 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075788 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075789 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075790 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075791 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075792 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075793 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075794 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075795 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075796 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 55: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075797 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075798 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075799 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075800 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075801 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075802 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075803 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075804 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075805 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075806 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075807 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075808 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075809 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075810 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075811 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075812 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075813 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075814 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075815 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075816 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075817 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075818 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075821 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075822 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075823 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075824 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075825 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075826 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075827 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075828 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075829 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075830 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075831 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075832 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075833 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075834 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075835 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075836 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075837 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075838 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075839 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075840 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075841 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075842 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075843 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075844 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075845 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075846 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075847 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075848 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075849 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075850 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075851 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075852 Amount for unclaimed and un 3.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075853 Amount for unclaimed and un 1.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075854 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075855 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075856 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075857 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075858 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075859 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075860 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PRASAD MITTAL SHRI JEE INVERTER SHOPPE GARH ROINDIA UTTAR PRADESH HAPUR 245101 DIL0075861 Amount for unclaimed and un 3.00 03‐DEC‐2022KANWAL NAIN NARANG SH LOKU RAMNARANG FLAT NO‐9269 SECTOR‐C POCKET‐9 VINDIA DELHI NEW DELHI 110070 DIL0075964 Amount for unclaimed and un 6.00 03‐DEC‐2022AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PU INDIA UTTAR PRADESH HAPUR 245101 DIL0076060 Amount for unclaimed and un 1.00 03‐DEC‐2022PARASMAL B BHABUTMAL RUPAJI 45 NARAYANA MUDALI STREET CHENINDIA TAMIL NADU CHENNAI 600079 DIL0076061 Amount for unclaimed and un 1250.00 03‐DEC‐2022ASHA RANI SURESH KUMAR 27/109‐A PANDAV ROAD OPP SHAN INDIA DELHI NEW DELHI 110032 DIL0076167 Amount for unclaimed and un 3.00 03‐DEC‐2022ASHA RANI SURESH KUMAR 27/109‐A PANDAV ROAD OPP SHAN INDIA DELHI NEW DELHI 110032 DIL0076168 Amount for unclaimed and un 1.00 03‐DEC‐2022ASHA RANI SURESH KUMAR 27/109‐A PANDAV ROAD OPP SHAN INDIA DELHI NEW DELHI 110032 DIL0076169 Amount for unclaimed and un 1.00 03‐DEC‐2022SUMAN LATA RAKESH KUMAR AGGARWAL 464A/10 RAMPURA DELHI INDIA DELHI NEW DELHI 110035 DIL0076182 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076372 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076373 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076374 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076375 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076376 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076377 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076378 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076379 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076380 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076381 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076382 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 56: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076383 Amount for unclaimed and un 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076384 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076385 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076386 Amount for unclaimed and un 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076387 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076388 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076389 Amount for unclaimed and un 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076390 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076391 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076392 Amount for unclaimed and un 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076393 Amount for unclaimed and un 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076394 Amount for unclaimed and un 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076395 Amount for unclaimed and un 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076396 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076397 Amount for unclaimed and un 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076398 Amount for unclaimed and un 1.00 03‐DEC‐2022ANEETA GANDHI SUSHIL GANDHI E‐10 GREATER KAILASH ENCLAVE‐I NINDIA DELHI NEW DELHI 110048 DIL0076400 Amount for unclaimed and un 3.00 03‐DEC‐2022MUKESH KUMAR CHHIDDA MAL 464A/10 RAMPURA DELHI INDIA DELHI NEW DELHI 110035 DIL0076608 Amount for unclaimed and un 1.00 03‐DEC‐2022SUMAN LATA RAKESH KUMAR AGGARWAL 464A/10 RAMPURA DELHI INDIA DELHI NEW DELHI 110035 DIL0076692 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076701 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076702 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076703 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076704 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076705 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076706 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076707 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076708 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076709 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076710 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076711 Amount for unclaimed and un 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076712 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076713 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076714 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076715 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076716 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076717 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076718 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076719 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076720 Amount for unclaimed and un 1.00 03‐DEC‐2022SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076721 Amount for unclaimed and un 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076722 Amount for unclaimed and un 1.00 03‐DEC‐2022DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS NAINDIA DELHI NEW DELHI 110032 DIL0076723 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM WATI S N GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0076903 Amount for unclaimed and un 1.00 03‐DEC‐2022PREM WATI S N GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0076913 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076918 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076920 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076922 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076924 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076926 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076927 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076929 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076931 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076933 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076934 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076937 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076938 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076940 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076942 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076944 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076959 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076960 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076961 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076962 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076963 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076964 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076965 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076966 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076967 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJULA RANI ANIL KUMAR 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0076968 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0076992 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0076993 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0076994 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0076995 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0076996 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0076997 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0076998 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0076999 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077000 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077001 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077002 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077003 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 57: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077004 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077005 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077006 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077007 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077008 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077009 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077010 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077011 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077012 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077013 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077014 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077015 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077016 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077017 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077018 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077019 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077020 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077021 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077022 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077023 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077024 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077025 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077026 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077027 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077028 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077029 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077030 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077031 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077032 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077033 Amount for unclaimed and un 1.00 03‐DEC‐2022C SOHANLAL V CHAMANLAL C/O PARAS BUTTON CENTRE 728A R INDIA TAMIL NADU COIMBATORE 641001 DIL0077044 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANIL GUPTA B L GUPTA 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077046 Amount for unclaimed and un 1.00 03‐DEC‐2022TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077059 Amount for unclaimed and un 1.00 03‐DEC‐2022TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077060 Amount for unclaimed and un 1.00 03‐DEC‐2022TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077061 Amount for unclaimed and un 1.00 03‐DEC‐2022TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077062 Amount for unclaimed and un 1.00 03‐DEC‐2022TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077063 Amount for unclaimed and un 1.00 03‐DEC‐2022TANUKA SHARMA RADHEY SHYAM SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077064 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077065 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077066 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077067 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077068 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077069 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077070 Amount for unclaimed and un 1.00 03‐DEC‐2022SAVITA SHARMA DAYANAND SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077071 Amount for unclaimed and un 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077072 Amount for unclaimed and un 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077073 Amount for unclaimed and un 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077074 Amount for unclaimed and un 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077075 Amount for unclaimed and un 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077076 Amount for unclaimed and un 1.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077077 Amount for unclaimed and un 1.00 03‐DEC‐2022VARUN SHARMA SHRI KRISHAN SHARMA 2131/1 MUKIM‐PURA SUBZI MANDI INDIA DELHI NEW DELHI 110007 DIL0077088 Amount for unclaimed and un 1.00 03‐DEC‐2022SWATANTRA DEV JAIN LATE SH KESHABCHANDERJAIN EA‐94 INDER PURI NEW DELHI INDIA DELHI NEW DELHI 110012 DIL0077091 Amount for unclaimed and un 1.00 03‐DEC‐2022RAJIV GOEL C P GUPTA A‐87 LOK VIHAR PITAMPURA DELHI INDIA DELHI NEW DELHI 110034 DIL0077093 Amount for unclaimed and un 125.00 03‐DEC‐2022VEENA GOEL RAJIV GOEL A‐87 LOK VIHAR PITAMPURA DELHI INDIA DELHI NEW DELHI 110034 DIL0077094 Amount for unclaimed and un 125.00 03‐DEC‐2022R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELHINDIA DELHI NEW DELHI 110052 DIL0077123 Amount for unclaimed and un 1.00 03‐DEC‐2022RANI SHARMA SHRI KRISHAN SHARMA 2131/1 MUKIM‐PURA SUBZI MANDI INDIA DELHI NEW DELHI 110007 DIL0077194 Amount for unclaimed and un 1.00 03‐DEC‐2022RANI SHARMA SHRI KRISHAN SHARMA 2131/1 MUKIM‐PURA SUBZI MANDI INDIA DELHI NEW DELHI 110007 DIL0077195 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077196 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077201 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077202 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077209 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077212 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077215 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077224 Amount for unclaimed and un 1.00 03‐DEC‐2022HIMANSHU GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077225 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077236 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077237 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077238 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077239 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077276 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077277 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077279 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077287 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077288 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077289 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077298 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077299 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077300 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMINDIA DELHI NEW DELHI 110006 DIL0077319 Amount for unclaimed and un 3.00 03‐DEC‐2022V K GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 DIL0077320 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 58: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

VIJANDER KUMAR GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 DIL0077321 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 DIL0077322 Amount for unclaimed and un 1.00 03‐DEC‐2022V K GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 DIL0077323 Amount for unclaimed and un 1.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMINDIA DELHI NEW DELHI 110006 DIL0077325 Amount for unclaimed and un 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMINDIA DELHI NEW DELHI 110006 DIL0077335 Amount for unclaimed and un 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMINDIA DELHI NEW DELHI 110006 DIL0077336 Amount for unclaimed and un 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMINDIA DELHI NEW DELHI 110006 DIL0077337 Amount for unclaimed and un 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMINDIA DELHI NEW DELHI 110006 DIL0077361 Amount for unclaimed and un 3.00 03‐DEC‐2022SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI NINDIA DELHI NEW DELHI 110015 DIL0077532 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI NINDIA DELHI NEW DELHI 110015 DIL0077552 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077596 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077597 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077601 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077602 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077604 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077605 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077606 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077607 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077608 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077610 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077612 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077613 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077615 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077617 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077618 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077620 Amount for unclaimed and un 3.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077622 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077623 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077625 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077626 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077627 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077628 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077630 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077631 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077632 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077633 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077634 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077635 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077636 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077637 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077638 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077639 Amount for unclaimed and un 3.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077640 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077641 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077642 Amount for unclaimed and un 1.00 03‐DEC‐2022KOMAL GOYAL KAPIL GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077668 Amount for unclaimed and un 1.00 03‐DEC‐2022SUMITRA DEVI LATE DR RCP 145‐B ROAD NO‐4 RAJENDRA NAGARINDIA BIHAR PATNA 800016 DIL0077770 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077771 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077772 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077773 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077774 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077775 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077776 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077777 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077778 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077779 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077780 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077781 Amount for unclaimed and un 3.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077782 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077783 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077784 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077785 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077786 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077787 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077788 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077789 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077790 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077791 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077792 Amount for unclaimed and un 1.00 03‐DEC‐2022ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 DIL0077793 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077794 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077795 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077796 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077797 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077798 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077799 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077800 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077801 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077802 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077803 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077804 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 59: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077805 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077806 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077807 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077808 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077809 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077810 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077811 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077812 Amount for unclaimed and un 1.00 03‐DEC‐2022BHARAT BHUSHAN GOYAL N D GOYAL 6/100 SECTOR‐2 RAJENDRA NAGAR SINDIA UTTAR PRADESH GHAZIABAD 201005 DIL0077813 Amount for unclaimed and un 1.00 03‐DEC‐2022SUBHIR BHUTANI M P BHUTANI ARPAN COTTAGE A‐12 SUDERSHAN  INDIA DELHI NEW DELHI 110015 DIL0077817 Amount for unclaimed and un 1.00 03‐DEC‐2022MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR B TRI NAGARINDIA DELHI NEW DELHI 110035 DIL0077820 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2226‐25 MASJID KHAZOOR DHARAMINDIA DELHI NEW DELHI 110006 DIL0077824 Amount for unclaimed and un 4.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077830 Amount for unclaimed and un 1.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077831 Amount for unclaimed and un 1.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077832 Amount for unclaimed and un 1.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077833 Amount for unclaimed and un 1.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0077834 Amount for unclaimed and un 1.00 03‐DEC‐2022KAMINI JAIN RAVI SHANKAR JAIN E‐1‐8‐26 ROHINI SECTOR 15 DELHI INDIA DELHI NEW DELHI 110089 DIL0077852 Amount for unclaimed and un 125.00 03‐DEC‐2022DIPTI NARANG SH SUDHANSHU NARANG FLAT NO 9269 SECTOR C POCKET 9 VINDIA DELHI NEW DELHI 110070 DIL0077925 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077939 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077940 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077941 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077942 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077943 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077944 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077945 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077946 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077947 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077975 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077976 Amount for unclaimed and un 1.00 03‐DEC‐2022AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0077977 Amount for unclaimed and un 1.00 03‐DEC‐2022VIPUL KUMAR MITTAL SURANDER PD MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0078072 Amount for unclaimed and un 125.00 03‐DEC‐2022PREM KUMAR MEHTA BAGH MALL MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0078076 Amount for unclaimed and un 125.00 03‐DEC‐2022PREM KUMAR MEHTA BAGH MALL MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0078077 Amount for unclaimed and un 125.00 03‐DEC‐2022BASANTI MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0078078 Amount for unclaimed and un 125.00 03‐DEC‐2022BASANTI MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0078079 Amount for unclaimed and un 125.00 03‐DEC‐2022PREM KUMAR MEHTA BAGH MALL MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 DIL0078082 Amount for unclaimed and un 125.00 03‐DEC‐2022MUKUL KUMAR MITTAL SURANDER PD MITTAL 59/1 DARPAN RADHAPURI RAILWAY INDIA UTTAR PRADESH HAPUR 245101 DIL0078094 Amount for unclaimed and un 250.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078098 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078099 Amount for unclaimed and un 3.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078100 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078101 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078102 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078103 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078104 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078105 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078106 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078107 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078108 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078109 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078110 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078111 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078112 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078113 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078114 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078115 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078116 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078117 Amount for unclaimed and un 3.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078118 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078119 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078120 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078121 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078122 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078123 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078124 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078125 Amount for unclaimed and un 3.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078126 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078127 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078128 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078129 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078130 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078131 Amount for unclaimed and un 1.00 03‐DEC‐2022SHWETA GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078132 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078133 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078134 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078135 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078136 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078137 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078138 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078139 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078140 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 60: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078141 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078142 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078143 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078144 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078145 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078146 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078147 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078148 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078149 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078150 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078151 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078152 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078153 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078154 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078155 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078156 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078157 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078158 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078159 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078160 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078161 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078162 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078163 Amount for unclaimed and un 1.00 03‐DEC‐2022P D GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078164 Amount for unclaimed and un 1.00 03‐DEC‐2022P D GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078165 Amount for unclaimed and un 1.00 03‐DEC‐2022P D GOYAL D D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078166 Amount for unclaimed and un 1.00 03‐DEC‐2022PREETI GOYAL P D GOYAL F‐41/B GOYAL NIWAS SHASTRI NAGAINDIA DELHI NEW DELHI 110052 DIL0078167 Amount for unclaimed and un 1.00 03‐DEC‐2022MANISHA NANDAL DHARMINDER SINGH H NO 16 J‐BLOCK KAKROLA ROAD DHINDIA DELHI DELHI DIL0078169 Amount for unclaimed and un 45.00 03‐DEC‐2022MANISHA NANDAL DHARMINDER SINGH H NO‐16 J‐BLOCK KAKROLA ROAD DHINDIA DELHI NEW DELHI 110043 DIL0078170 Amount for unclaimed and un 43.00 03‐DEC‐2022GURPREET SINGH MAL VINDER SINGH R/O WZ‐134 PLOT NO 171 VISHNU GINDIA DELHI NEW DELHI 110018 DIL0078175 Amount for unclaimed and un 7500.00 03‐DEC‐2022KANTA DEVI RADHEY KISHAN WZ‐1305 NANGAL RAYA LOKBIR WA INDIA DELHI NEW DELHI 110046 DIL0078199 Amount for unclaimed and un 1.00 03‐DEC‐2022YOGESH KR MAHABIR PARSHAD WZ‐1305 NANGAL RAYA LOKBIR WA INDIA DELHI NEW DELHI 110046 DIL0078200 Amount for unclaimed and un 1.00 03‐DEC‐2022YOGESH KR MAHABIR PARSHAD WZ‐1305 NANGAL RAYA LOKBIR WA INDIA DELHI NEW DELHI 110046 DIL0078201 Amount for unclaimed and un 1.00 03‐DEC‐2022KANTA DEVI RADHA KISHAN WZ‐1305 NANGAL RAYA LOKBIR WA INDIA DELHI NEW DELHI 110046 DIL0078202 Amount for unclaimed and un 1.00 03‐DEC‐2022LATIKA S K GUPTA WZ‐1305 NANGAL RAYA LOKBIR WA INDIA DELHI NEW DELHI 110046 DIL0078203 Amount for unclaimed and un 1.00 03‐DEC‐2022LATIKA S K GUPTA WZ‐1305 NANGAL RAYA LOKBIR WA INDIA DELHI NEW DELHI 110046 DIL0078204 Amount for unclaimed and un 1.00 03‐DEC‐2022KANTA DEVI RADHA KRISHAN WZ‐1305 NANGAL RAYA LOKBIR WA INDIA DELHI NEW DELHI 110046 DIL0078205 Amount for unclaimed and un 1.00 03‐DEC‐2022KANTA DEVI RADHA KRISHAN WZ‐1305 NANGAL RAYA LOKBIR WA INDIA DELHI NEW DELHI 110046 DIL0078206 Amount for unclaimed and un 1.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078207 Amount for unclaimed and un 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078208 Amount for unclaimed and un 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078209 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJESHWAR PRASAD BHARGAVA LATE LAXMI NARIANBHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078210 Amount for unclaimed and un 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078211 Amount for unclaimed and un 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078212 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJESHWAR PRASAD BHARGAVA LATE LAXMI NARIANBHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078213 Amount for unclaimed and un 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078214 Amount for unclaimed and un 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078215 Amount for unclaimed and un 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078216 Amount for unclaimed and un 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078217 Amount for unclaimed and un 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078218 Amount for unclaimed and un 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078219 Amount for unclaimed and un 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078220 Amount for unclaimed and un 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078221 Amount for unclaimed and un 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078222 Amount for unclaimed and un 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078223 Amount for unclaimed and un 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078224 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJESHWAR PRASAD BHARGAVA LATE LAXMI NARIANBHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078225 Amount for unclaimed and un 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078226 Amount for unclaimed and un 3.00 03‐DEC‐2022MANJU BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078227 Amount for unclaimed and un 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078228 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJESHWAR PRASAD BHARGAVA LATE LAXMI NARIANBHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078229 Amount for unclaimed and un 3.00 03‐DEC‐2022SAKSHI BHARGAVA NEERAJ BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078230 Amount for unclaimed and un 3.00 03‐DEC‐2022NEERAJ BHARGAVA RAJESHWAR PRASAD BHARGAVA 2225 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 DIL0078231 Amount for unclaimed and un 3.00 03‐DEC‐2022MABEL MARGARET ANDRADE DIEGO BADI DSOUZA P O BOX 5389 SAFAT 12170 STATE OUNITED ARAB EMIRAT NA NA DIL0078233 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANITA KUMARI BIRENDRA NARAYAN SINGH TF‐34 VARDON APARTMENT ABHAY  INDIA UTTAR PRADESH GHAZIABAD 201010 DIL0078236 Amount for unclaimed and un 313.00 03‐DEC‐2022ANOOP SHARMA NA HOUSE NO D4 KURUKSHETRA GLOBAINDIA HARYANA KURUKSHETRA 136118 DIL0078296 Amount for unclaimed and un 1500.00 03‐DEC‐2022ANJAN DAS NA A 2/9 AGRASEN APARTMENTS SECTOINDIA DELHI NEW DELHI 110045 DIL0078297 Amount for unclaimed and un 938.00 03‐DEC‐2022PANKAJ YADAV NA HOUSE NO 144 VILLAGE LABASPUR PINDIA DELHI NEW DELHI 110042 DIL0078298 Amount for unclaimed and un 938.00 03‐DEC‐2022ROHIT DOGRA NA SADAR 5 FLAT NO 1008  DUBAI UNITED ARAB EMIRAT NA NA DIL0078299 Amount for unclaimed and un 938.00 03‐DEC‐2022AMARPAL SINGH LATE H SSUDAN C‐3 PLOT NO 125 OM GANGA APARTINDIA UTTAR PRADESH GHAZIABAD DIL0078320 Amount for unclaimed and un 313.00 03‐DEC‐2022BHARTI JHA LATE SHRIMANT SHRIDHAR BASANT VIHAR U P BANERJEE ROAD INDIA JHARKHAND DUMKA 814117 DIL0078322 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAJESH KAPOOR J D KAPOORENGINEER C/O NATIONAL COMPUTER SERVICE UNITED ARAB EMIRAT NA NA DIL0900007 Amount for unclaimed and un 3125.00 03‐DEC‐2022SAJNI KAPOOR RAJESH KAPOOR HOUSEWIFE C/O NATIONAL COMPUTER SERVICE UNITED ARAB EMIRAT NA NA DIL0900008 Amount for unclaimed and un 3750.00 03‐DEC‐2022SONA RAM LOUND AMARLAL MEDICAL DOCTOR 1441 HEMLOCK AVENUE EAST MEADUNITED STATES OF AMNA NA DIL0900022 Amount for unclaimed and un 5000.00 03‐DEC‐2022SUNIL MELYNS ROSAREO SIMON RASARIO PVTSERVICE PO BOX 74 13001 SAFAT KUWAIT UNITED ARAB EMIRAT NA NA DIL0900026 Amount for unclaimed and un 3750.00 03‐DEC‐2022GURPREET K SINGH SATINDER VIR SINGHBUSINESS 4764 GOLDEN RIDGE DR CORONA C UNITED STATES OF AMNA NA DIL0900040 Amount for unclaimed and un 7500.00 03‐DEC‐2022MARIAMMA ABRAHAM ABRAHAM THOMAS SNURSE ZAIDA HEALTH CENTRE AL ASSIYAH AUNITED ARAB EMIRAT NA NA DIL0900050 Amount for unclaimed and un 1875.00 03‐DEC‐2022MARIAMMA ABRAHAM ABRAHAM THOMAS SNURSE ZAIDA HEALTH CENTRE AL ASSIYAH AUNITED ARAB EMIRAT NA NA DIL0900050 Amount for unclaimed and un 1875.00 03‐DEC‐2022L C MRIG C R MRIGSERVICE 5555 PRESERVE DRIVE GREENWOODUNITED STATES OF AMNA NA DIL0900057 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANUPAMA DAWAR R N DAWARSERVICE 53 BISHOPOALE DRIVE  RANINHILL PUNITED ARAB EMIRAT NA NA DIL0900059 Amount for unclaimed and un 6250.00 03‐DEC‐2022ANUPAMA DAWAR R N DAWARSERVICE 53 BISHOPOALE DRIVE  RANINHILL PUNITED ARAB EMIRAT NA NA DIL0900059 Amount for unclaimed and un 1250.00 03‐DEC‐2022

Page 61: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SATISH KUMAR MANGIA SHANTI SARUP NANGIASERVICE PHDENIX PULD & PAPER CO LTD 183THAILAND NA NA DIL0900062 Amount for unclaimed and un 7500.00 03‐DEC‐2022SHASHI SHEKHAR MGAVAI MADHUKAR GAGAI GOVTSERVICE EMBASSY OF INDIA  262 ADENAUERAGERMANY NA NA DIL0900080 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHASHI SHEKHAR MGAVAI MADHUKAR GAGAI GOVTSERVICE EMBASSY OF INDIA  262 ADENAUERAGERMANY NA NA DIL0900080 Amount for unclaimed and un 6250.00 03‐DEC‐2022MANOJ SHARMA RAJANATH SHARMA SERVICE 90 PACIFIC PRINCESS C/O M/S UNIVAHONG KONG NA NA DIL0900090 Amount for unclaimed and un 3750.00 03‐DEC‐2022MANOJ SHARMA RAJANATH SHARMA SERVICE 90 PACIFIC PRINCESS C/O M/S UNIVAHONG KONG NA NA DIL0900090 Amount for unclaimed and un 3750.00 03‐DEC‐2022RAJEEV KHERA HARBAJAN KHERA FARSUND SHIPPING AS HAVNEGATE NORWAY NA NA DIL0900091 Amount for unclaimed and un 5000.00 03‐DEC‐2022ASHOK MUKHERJEE ABANI BHUSHAN MUKHERJEEDOCTOR MBC 77 KING FASAL SP HOSPT & RC SAUDI ARABIA NA NA DIL0900095 Amount for unclaimed and un 7500.00 03‐DEC‐2022DALJIT KAUR RAJWANT S CHAHALHW 3933 BAROUIT CT SAN JOSE CA 9512UNITED STATES OF AMNA NA DIL0900117 Amount for unclaimed and un 2500.00 03‐DEC‐2022DALJIT KAUR RAJWANT S CHAHALHW 3933 BAROUIT CT SAN JOSE CA 9512UNITED STATES OF AMNA NA DIL0900117 Amount for unclaimed and un 5000.00 03‐DEC‐2022JAGDEV SIGH BASTA SINGH SERVICE 2013 KATHRYN WAY SCRAMENTO UNITED STATES OF AMNA NA DIL0900123 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAGDEV SIGH BASTA SINGH SERVICE 2013 KATHRYN WAY SCRAMENTO 54UNITED ARAB EMIRAT NA NA DIL0900123 Amount for unclaimed and un 6250.00 03‐DEC‐2022SANTOSH RANI DASS KIRPAL DASS SERVICE 4 CLEVEDON GARDENS CRANFORD HUNITED KINGDOM NA NA DIL0900129 Amount for unclaimed and un 7500.00 03‐DEC‐2022NALIN TANEJA OM TANEJA 79 SUMMIT DRIVE BASKING RIDGE NUNITED STATES OF AMNA NA DIL0900147 Amount for unclaimed and un 1250.00 03‐DEC‐2022NALIN TANEJA OM TANEJA 79 SUMMIT DRIVE BASKING RIDGE NUNITED STATES OF AMNA NA DIL0900147 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANJALI TANEJA OM TANEJA SERVICE 79 SOMMIT DRIVE BASKING RIDGE NUNITED STATES OF AMNA NA DIL0900148 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANJALI TANEJA OM TANEJA SERVICE 79 SOMMIT DRIVE BASKING RIDGE NUNITED STATES OF AMNA NA DIL0900148 Amount for unclaimed and un 1250.00 03‐DEC‐2022CAPT HARVINDER SINGH RATTAN SINGH CAPTAIN 176 HARDAYAL NAGAR JALANDHAR  INDIA PUNJAB JALANDHAR DIL0900158 Amount for unclaimed and un 2500.00 03‐DEC‐2022CAPT HARVINDER SINGH RATTAN SINGH CAPTAIN 176 HARDAYAL NAGAR JALANDHAR  INDIA PUNJAB Jalandhar DIL0900158 Amount for unclaimed and un 5000.00 03‐DEC‐2022HARBANS S CHHABRA SARDAR SINGH SERVICE 4604 KEN MORE DRIVE N W WASHINUNITED STATES OF AMNA NA DIL0900176 Amount for unclaimed and un 7500.00 03‐DEC‐2022UMESH SHARDA RAJINDER SHARDA RETD 2134 MON ROE 5 SANTA CLARA CAL INDIA HARYANA Panchkula DIL0900192 Amount for unclaimed and un 5000.00 03‐DEC‐2022SATINDER KAUR S JASPAL SINGHBUSINESS 133 HIGH STREET WOODVILLE BURTUNITED STATES OF AMNA NA DIL0900194 Amount for unclaimed and un 6250.00 03‐DEC‐2022SATINDER KAUR S JASPAL SINGHBUSINESS 133 HIGH STREET WOODVILLE BURTUNITED KINGDOM NA NA DIL0900194 Amount for unclaimed and un 1250.00 03‐DEC‐2022BIMLA JAIN SWTANTER VIJAY JAINHOUSEWIFE 3507 LOST LAKE DR  KINGWOOD TEXUNITED STATES OF AMNA NA DIL0900225 Amount for unclaimed and un 7500.00 03‐DEC‐2022BIMLA JAIN SWTANTER VIJAY JAINHOUSEWIFE 3507 LOST LAKE DR  KINGWOOD TEXUNITED KINGDOM NA NA DIL0900225 Amount for unclaimed and un 7500.00 03‐DEC‐2022KAVITA JUNNARKAR ROHIT D JUNNARKARSERVICE C/O OCEONICS A P LTD PO BOX 4308UNITED ARAB EMIRAT NA NA DIL0900226 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUMESH CHHABRA DESH RAJ CHHABRASERVICE 480/1 S W 180 THE STREET DB 201 LUNITED STATES OF AMNA NA DIL0900235 Amount for unclaimed and un 5000.00 03‐DEC‐2022GEETIKA KALRA GIRISH KALRA BUSINESS 860 TURN BRIDGE CIRLE NAPERVILLEUNITED STATES OF AMNA NA DIL0900243 Amount for unclaimed and un 6250.00 03‐DEC‐2022GEETIKA KALRA GIRISH KALRA BUSINESS 860 TURN BRIDGE CIRLE NAPERVILLEUNITED STATES OF AMNA NA DIL0900243 Amount for unclaimed and un 1250.00 03‐DEC‐2022THARA BALAGOPAL S BALAGOPAL C/O THE NATIONAL BANK OF DUBAI UNITED ARAB EMIRAT NA NA DIL0900313 Amount for unclaimed and un 5000.00 03‐DEC‐2022NIRANJANA MANSUKHLAL HARIA MANSUKHLAL SHIVJI HARIASERVICE 38 M C DONALA CHAPEL 6 GAITHER UNITED KINGDOM NA NA DIL0900325 Amount for unclaimed and un 1250.00 03‐DEC‐2022NIRANJANA MANSUKHLAL HARIA MANSUKHLAL SHIVJI HARIASERVICE 38 M C DONALA CHAPEL 6 GAITHER UNITED KINGDOM NA NA DIL0900325 Amount for unclaimed and un 6250.00 03‐DEC‐2022PARUL PATEL RAJENDRA PATEL SERVICE 115 COVERT AVENUE NEW HYDE PA UNITED STATES OF AMNA NA DIL0900335 Amount for unclaimed and un 6250.00 03‐DEC‐2022PARUL PATEL RAJENDRA PATEL SERVICE 115 COVERT AVENUE NEW HYDE PA UNITED STATES OF AMNA NA DIL0900335 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHADRESH H SHAH HASMUKH SHAH SERVICE B 5 MAILTNATH APPARTMENT BEHININDIA GUJARAT SURENDRANAGAR 363001 DIL0900338 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJIV S GHURYE SHANTARAM V GHURYESERVICE 42 SYLVAN DRIVE  NEW PORT IOW VUNITED ARAB EMIRAT NA NA DIL0900347 Amount for unclaimed and un 7500.00 03‐DEC‐2022KAMLESH NATUBHAI PATEL NATUBHAI FULABHAI PATELBUSINESS IN THIKARIYA TAL & DIST ‐  ANAND SINDIA GUJARAT ANAND 388365 DIL0900351 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRAKASH MADHUKAR MOHANLALPAREKMADHUKAR MOHANLAL PAREKHARCHITECT P O BOX 1372 MATRAH POSTAL CODUNITED ARAB EMIRAT NA NA DIL0900353 Amount for unclaimed and un 2500.00 03‐DEC‐2022PRAKASH MADHUKAR MOHANLALPAREKMADHUKAR MOHANLAL PAREKHARCHITECT P O BOX 1372 MATRAH POSTAL CODOMAN NA NA DIL0900353 Amount for unclaimed and un 5000.00 03‐DEC‐2022KULIN Y PATEL YOGANDRA N PATELSERVICE 20 HEATN LLOSE  BANSTREAD SURREUNITED KINGDOM NA NA DIL0900383 Amount for unclaimed and un 6250.00 03‐DEC‐2022KULIN Y PATEL YOGANDRA N PATELSERVICE 20 HEATN LLOSE  BANSTREAD SURREUNITED KINGDOM NA NA DIL0900383 Amount for unclaimed and un 1250.00 03‐DEC‐2022NARMADABEN I PATEL I C PATELHOUSEHOLD 18 DAYTON D R APT 112 B EDISON NINDIA GUJARAT Ahmedabad DIL0900458 Amount for unclaimed and un 7500.00 03‐DEC‐2022DAMODAR KHOKHARI LADHUBHAI SERVICE 4 BHOJESHWAR PLOT NEAR PRINCE  INDIA GUJARAT PORBANDAR 360575 DIL0900462 Amount for unclaimed and un 7500.00 03‐DEC‐2022PRABHAT CHANDRA MISRA KRISHNA CHANDRA MISHRAENGINEER C/O EURASIA SHIP MANAGEMENT C HONG KONG NA NA DIL0900492 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRABHAT CHANDRA MISRA KRISHNA CHANDRA MISHRAENGINEER C/O EURASIA SHIP MANAGEMENT C HONG KONG NA NA DIL0900492 Amount for unclaimed and un 6250.00 03‐DEC‐2022REKHA PATEL BAKUL B PATILPROFFETIOR 3611 CLAIRTON DRIVE MICHELLVILLIUNITED STATES OF AMNA NA DIL0900494 Amount for unclaimed and un 1875.00 03‐DEC‐2022ARCHANA GANDHI ASHOK GANDHI SERVICE EAST 6 WOMAN HOSPITAL H M C P OOMAN NA NA DIL0900496 Amount for unclaimed and un 7500.00 03‐DEC‐2022ALKA K UPADHYAYA KIRITKUMAR L UPADHYAYAPHYSICION 57 LONG MEADOW DRIVE POMFRETUNITED STATES OF AMNA NA DIL0900498 Amount for unclaimed and un 7500.00 03‐DEC‐2022MOHAN TEJWANI JETHANAND TEJWANI SERVICE P O BOX 5249  DUBAI U A E UNITED ARAB EMIRAT NA NA DIL0900501 Amount for unclaimed and un 1250.00 03‐DEC‐2022HARISH AMARNANI VIRUMAL R AMARNANISERVICE C/O T CHOITRAM &SONS  DUBAI U AUNITED ARAB EMIRAT NA NA DIL0900502 Amount for unclaimed and un 1250.00 03‐DEC‐2022BALASUBRAMANI VENKATACHALAM G VENKATACHALAM TYPIST C/O UNIVERSAL PUBLISHING POST BUNITED ARAB EMIRAT NA NA DIL0900515 Amount for unclaimed and un 7500.00 03‐DEC‐2022YESUDAS SIMON A SIMON ACCOUNTANT UNIVERSAL PUBLISHING POST BOX NUNITED ARAB EMIRAT NA NA DIL0900516 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAMALINGA REDDY NALINI S BALAKRISHNA REDDYHOUSEWIFE C/O S B REDDY EMIRATES BANK INTEUNITED ARAB EMIRAT NA NA DIL0900546 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMALINGA REDDY NALINI S BALAKRISHNA REDDYHOUSEWIFE C/O S B REDDY EMIRATES BANK INTEUNITED ARAB EMIRAT NA NA DIL0900546 Amount for unclaimed and un 6250.00 03‐DEC‐2022S BALAKRISHNA REDDY TONY V RAYENSERVICE EMIRATES BANK INTERNATIONAL LTUNITED ARAB EMIRAT NA NA DIL0900552 Amount for unclaimed and un 7500.00 03‐DEC‐2022TANSUKH U MARV UMARSHI SERVICE 18 LISA DRIVE HAZLET  NJ 07730 USAUNITED STATES OF AMNA NA DIL0900554 Amount for unclaimed and un 1250.00 03‐DEC‐2022TANSUKH U MARV UMARSHI SERVICE 18 LISA DRIVE HAZLET  NJ 07730 USAUNITED STATES OF AMNA NA DIL0900554 Amount for unclaimed and un 1250.00 03‐DEC‐2022JOSE AGNELO RODRIGUES CONSTANCIO FRANCISCO RODRIGUESACC INDEPENDENT INSURANCE COMPANSAUDI ARABIA NA NA DIL0900564 Amount for unclaimed and un 5000.00 03‐DEC‐2022KAMAL KISHORE KLALWANI KUMAR LALWANI STUDENT 52 MIRADORE MAINSWM  54 64 NAHONG KONG NA NA DIL0900571 Amount for unclaimed and un 2500.00 03‐DEC‐2022KAMAL KISHORE KLALWANI KUMAR LALWANI STUDENT 52 MIRADORE MAINSWM  54 64 NAUNITED ARAB EMIRAT NA NA DIL0900571 Amount for unclaimed and un 5000.00 03‐DEC‐2022KUMAR M LALWANI MOHANDAS LALWANI BUSINESS 52 MIRADORE MANSION  54 64 NATHONG KONG NA NA DIL0900572 Amount for unclaimed and un 2500.00 03‐DEC‐2022KUMAR M LALWANI MOHANDAS LALWANI BUSINESS 52 MIRADORE MANSION  54 64 NATUNITED ARAB EMIRAT NA NA DIL0900572 Amount for unclaimed and un 5000.00 03‐DEC‐2022THOMAS A GEORGE A T GEORGESERVICE MODERN PRINTING PRESS  P O BOX UNITED ARAB EMIRAT NA NA DIL0900599 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIBHUTI JOSHI NARAYAN JOSHI HOUSEHOLD C/O MUKESH J JOSHI 6 NEW PINAL PINDIA GUJARAT AHMEDABAD 380007 DIL0900608 Amount for unclaimed and un 7500.00 03‐DEC‐2022PANNA HASMUKH PATEL HASMUKH C PATELHOUSEHOLD 3600 KEITH STREET  N W APT 306 EL HONG KONG NA NA DIL0900614 Amount for unclaimed and un 1250.00 03‐DEC‐2022PANNA HASMUKH PATEL HASMUKH C PATELHOUSEHOLD 3600 KEITH STREET  N W APT 306 EL UNITED ARAB EMIRAT NA NA DIL0900614 Amount for unclaimed and un 6250.00 03‐DEC‐2022L SRIDHARAN CR LAKSHMANAN SERVICE SOUTH WEST FATEH P O BOX 2222  DUNITED ARAB EMIRAT NA NA DIL0900618 Amount for unclaimed and un 3750.00 03‐DEC‐2022SUDHIR KUMAR AMAR NATH SERVICE S W E A SHIFT P O BOX 2222 DUBAI PUNITED ARAB EMIRAT NA NA DIL0900619 Amount for unclaimed and un 7500.00 03‐DEC‐2022CHARUVILA SKARIAH MANI ETTYCHERIAH SKARIAH PHARMACIST P B 7184 DAMMAM  SAUDI ARABIA  UNITED ARAB EMIRAT NA NA DIL0900640 Amount for unclaimed and un 5000.00 03‐DEC‐2022NILESH KANAIYALAL DERANI KANAIYALAL J DERANISERVICE KHIMJI RAMDAS P O BOX NO 35 SALUNITED ARAB EMIRAT NA NA DIL0900652 Amount for unclaimed and un 1250.00 03‐DEC‐2022KISHORE DIVAN VAJENDRA DIVAN DOCTOR 15 THE HAMLET E AMHER ST NY 140UNITED ARAB EMIRAT NA NA DIL0900656 Amount for unclaimed and un 6250.00 03‐DEC‐2022KISHORE DIVAN VAJENDRA DIVAN DOCTOR 15 THE HAMLET E AMHER ST NY 140UNITED ARAB EMIRAT NA NA DIL0900656 Amount for unclaimed and un 1250.00 03‐DEC‐2022SAM VARGHESE LATE SH PVARGHESEEX C/O ETISALAT POST BOX NO 1112 ALUNITED ARAB EMIRAT NA NA DIL0900659 Amount for unclaimed and un 1250.00 03‐DEC‐2022SAM VARGHESE LATE SH PVARGHESEEX C/O ETISALAT POST BOX NO 1112 ALUNITED ARAB EMIRAT NA NA DIL0900659 Amount for unclaimed and un 6250.00 03‐DEC‐2022K SREEKUMARAN NAIR KUNJAKRISHANAN NAIR CHIEFACCOUNTA ARABIAN DARINE 8 TERMINAL PO BOSAUDI ARABIA NA NA DIL0900675 Amount for unclaimed and un 1250.00 03‐DEC‐2022K SREEKUMARAN NAIR KUNJAKRISHANAN NAIR CHIEFACCOUNTA ARABIAN DARINE 8 TERMINAL PO BOUNITED ARAB EMIRAT NA NA DIL0900675 Amount for unclaimed and un 6250.00 03‐DEC‐2022THOMAS MATHEW MATHEW THOMAS SERVICE Q N N T C LTD  PO BOX NO 153  DOHUNITED ARAB EMIRAT NA NA DIL0900687 Amount for unclaimed and un 7500.00 03‐DEC‐2022DR M IZHARULHAQUE LATE SH QURBANKHANDOCTOR AL ARDA DISPENSARY AL ARDA GIZASAUDI ARABIA NA NA DIL0900689 Amount for unclaimed and un 1250.00 03‐DEC‐2022PALIJA BHARAT KUMARMAGANLAMAGANLAL GOPALDAS BUSINESS PO BOX 2589  DUBAI U A E UNITED ARAB EMIRAT NA NA DIL0900696 Amount for unclaimed and un 1250.00 03‐DEC‐2022JOHNSON GEORGE K JOHN GEORGEINSURANCEOFFICC/O ARAB INSURANCE GROUP PO BOUNITED ARAB EMIRAT NA NA DIL0900720 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURESH SHANKAR BELVETKAR SHANKAR NANJAPPA BELUETKARSERVICE FLAT NO 8 WARADA LAKSHMI BLDG INDIA MAHARASHTRA DOMBIVALI 421201 DIL0900728 Amount for unclaimed and un 1250.00 03‐DEC‐2022MANJULABEN I PATEL ISHWAR BHAI GPATELSERVICE 6 SOWTHEY CLOSE  L E 4 6 DT LEICESUNITED KINGDOM NA NA DIL0900729 Amount for unclaimed and un 7500.00 03‐DEC‐2022

Page 62: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

RAJENDRAN VENUGOPAL VENUGOPAL NAIDU RETIRED QAFCO AMMONIA II  50001 UMMSAUNITED ARAB EMIRAT NA NA DIL0900732 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURAJKANT PARASAD RATNAKAR MAHADEV PRASAD SHASERVICE AHMED MANSOOR AL A AI H C D POUNITED ARAB EMIRAT NA NA DIL0900741 Amount for unclaimed and un 1250.00 03‐DEC‐2022K PRABHAKAR K KRISHNAMURTI CONSULTANT C/O EAGLE STAR INTL PB 10032 DIPLUNITED ARAB EMIRAT NA NA DIL0900745 Amount for unclaimed and un 7500.00 03‐DEC‐2022VINAY KUMAR JAIN VIMAL CHAND JAINSTUDENT AL KAYED CONT CO  PO BOX 5610 SHUNITED ARAB EMIRAT NA NA DIL0900763 Amount for unclaimed and un 1250.00 03‐DEC‐2022DEVYANI SHETH SUNIL SHETH BUSINESS 2310 PENNINGTON DRIVE  ARLINGTOUNITED STATES OF AMNA NA DIL0900774 Amount for unclaimed and un 7500.00 03‐DEC‐2022MEHMOOD ABDUL KADIRPARKAR ABDUL KADIR AMINSERVICE EMIRATES BANK INTL LTD PO BOX 29UNITED ARAB EMIRAT NA NA DIL0900788 Amount for unclaimed and un 1250.00 03‐DEC‐2022KUMUD JAGDISH THACKER JAGDISH BIHARILAL THACKERHOUSEWIF 64 GLENCOE AVENUE NEW BURY PAUNITED KINGDOM NA NA DIL0900799 Amount for unclaimed and un 2500.00 03‐DEC‐2022NARAYANAN NAMBOODRI K M ESWARANNAMBOODIRIS PO BOX 1152  MANAMA STATE OF BINDIA KERALA KANNUR DIL0900827 Amount for unclaimed and un 625.00 03‐DEC‐2022NARAYANAN NAMBOODRI K M ESWARANNAMBOODIRIS PO BOX 1152  MANAMA STATE OF BUNITED ARAB EMIRAT NA NA DIL0900827 Amount for unclaimed and un 3125.00 03‐DEC‐2022HEMLATA R HOLLA RAJESHWAR HOLLA C/O RAJESHWAR HOLLA OPMI E C POUNITED ARAB EMIRAT NA NA DIL0900840 Amount for unclaimed and un 5000.00 03‐DEC‐2022HEMLATA R HOLLA RAJESHWAR HOLLA C/O RAJESHWAR HOLLA OPMI E C POUNITED ARAB EMIRAT NA NA DIL0900840 Amount for unclaimed and un 1250.00 03‐DEC‐2022POORNIMA RAO UMESH RAO MKHOUSE C/O UMESH RAO M K  OPMI EC P B NUNITED ARAB EMIRAT NA NA DIL0900867 Amount for unclaimed and un 1250.00 03‐DEC‐2022POORNIMA RAO UMESH RAO MKHOUSE C/O UMESH RAO M K  OPMI EC P B NUNITED ARAB EMIRAT NA NA DIL0900867 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRO M KPATELAND KIRITBHAI PATEL SERVICE 39161 MARS AVENUE  BIRINGHAM AUNITED STATES OF AMNA NA DIL0900870 Amount for unclaimed and un 7500.00 03‐DEC‐2022CHIRANTAN RATILAL VORA RATILAL VORA SERVICE 1235 WILDWOODAVE  47 C A 94089 UNITED STATES OF AMNA NA DIL0900884 Amount for unclaimed and un 2500.00 03‐DEC‐2022CHIRANTAN RATILAL VORA RATILAL VORA SERVICE 1235 WILDWOODAVE  47 C A 94089 UNITED STATES OF AMNA NA DIL0900884 Amount for unclaimed and un 5000.00 03‐DEC‐2022MOHAMMED AFZAL ABDULAZIZMUNS ABDUL AZIZ MUNSHI AL AHLIA INSURANCE CO PO BX 5282UNITED STATES OF AMNA NA DIL0900911 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOHAMMED AFZAL ABDULAZIZMUNS ABDUL AZIZ MUNSHI AL AHLIA INSURANCE CO PO BX 5282UNITED ARAB EMIRAT NA NA DIL0900911 Amount for unclaimed and un 6250.00 03‐DEC‐2022T M JAYAPRAKASH P R MADHAVANPRIVATESERVAL AHLIA INSURANCE CO PO BOX 52UNITED ARAB EMIRAT NA NA DIL0900912 Amount for unclaimed and un 7500.00 03‐DEC‐2022IVOR WROUGHTON ANTHONY WROVGHTON SAILOR PROMTION MANAGEMENT  24 NICOAUSTRALIA NA NA DIL0900921 Amount for unclaimed and un 1250.00 03‐DEC‐2022IVOR WROUGHTON ANTHONY WROVGHTON SAILOR PROMTION MANAGEMENT  24 NICOAUSTRIA NA NA DIL0900921 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHAMSUDDIN G SAIFUDDIN SERVICE PO BOX 4632 C/O SAUDI ARAMCO DSAUDI ARABIA NA NA DIL0900934 Amount for unclaimed and un 6250.00 03‐DEC‐2022SHAMSUDDIN G SAIFUDDIN SERVICE PO BOX 4632 C/O SAUDI ARAMCO DSAUDI ARABIA NA NA DIL0900934 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAYANTI K RUGHANI KARASHANDAS BUSINESS 120 CANON LANE PINNER  MIDDLES UNITED KINGDOM NA NA DIL0900946 Amount for unclaimed and un 3750.00 03‐DEC‐2022NARESH RAJA MORARBHAI R PATELRE 1000 N AVE Q  LUBBOCK TEXAS  U S UNITED STATES OF AMNA NA DIL0900953 Amount for unclaimed and un 7500.00 03‐DEC‐2022MANJULA RAJA NARESH RAJA REINVESTOR 1000 N AVE Q  LUBBOK TEXAS 79403UNITED STATES OF AMNA NA DIL0900954 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAMESH GOPAL ANCHAN GOPAL M KOTIANSERVICE JET AVIATION SAUDI ARABIA CO LTDSAUDI ARABIA NA NA DIL0900985 Amount for unclaimed and un 7500.00 03‐DEC‐2022T VC VARUGHESEVARUTHOMBRA VARUGHESE VARUGHESEENGINE THOMBRA HOUSE NEAR ASHRAM H INDIA KERALA ALWAYE 683542 DIL0900988 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHAGWAN S PIRYANI SHEWAKRAM S PIRYANIBUSINESS PO BOX 6847  DUBAI U A E UNITED ARAB EMIRAT NA NA DIL0900995 Amount for unclaimed and un 1250.00 03‐DEC‐2022NAFEES FATHIMA A SAADATULLA KHANSERVICE PO BOX 1772  JUBAIL 31951 KSA UNITED ARAB EMIRAT NA NA DIL0901009 Amount for unclaimed and un 2500.00 03‐DEC‐2022KAMLESH C PATEL CHUNIBHAI PATEL SERVICE G‐11 PENNFTELD MANOR APT 2700 UNITED ARAB EMIRAT NA NA DIL0901016 Amount for unclaimed and un 7500.00 03‐DEC‐2022SAUMYA BANERJEE J BANERJEE TECHINGASST BANERJEE SHREE AH 356 SECTOR II BINDIA WEST BENGAL KOLKATA 700091 DIL0901034 Amount for unclaimed and un 7500.00 03‐DEC‐2022NAYANA VORA NA 4 PINERIDR ROAD WAYLAND  MA 01UNITED STATES OF AMNA NA DIL0901037 Amount for unclaimed and un 15000.00 03‐DEC‐2022DR SURYANARAYANARAJUPENMETSA SATYANARAYANA RAJU PENMETSADOCTOR C/O DR P S VARMA IS TFLOOR INDERINDIA UTTAR PRADESH ORAI 285105 DIL0901044 Amount for unclaimed and un 1250.00 03‐DEC‐2022DR SURYANARAYANARAJUPENMETSA SATYANARAYANA RAJU PENMETSADOCTOR C/O DR P S VARMA IS TFLOOR INDERINDIA UTTAR PRADESH ORAI 285105 DIL0901044 Amount for unclaimed and un 6250.00 03‐DEC‐2022DEEPAK JHAVERI BABUBHAI JAAVRI BUSINESS 47 OVIENTER NCRTSYLU BELGIUM 20BELGIUM NA NA DIL0901051 Amount for unclaimed and un 625.00 03‐DEC‐2022DEEPAK JHAVERI BABUBHAI JAAVRI BUSINESS 47 OVIENTER NCRTSYLU BELGIUM 20UNITED ARAB EMIRAT NA NA DIL0901051 Amount for unclaimed and un 3125.00 03‐DEC‐2022MITALI V JAITPAL VIVEK V JAITPALHOUSEWIFE C/O VIVEK V JAITPAL 213 AVAN APA INDIA MAHARASHTRA MUMBAI 400067 DIL0901064 Amount for unclaimed and un 1250.00 03‐DEC‐2022MITALI V JAITPAL VIVEK V JAITPALHOUSEWIFE C/O VIVEK V JAITPAL 213 AVAN APA INDIA MAHARASHTRA MUMBAI 400067 DIL0901064 Amount for unclaimed and un 6250.00 03‐DEC‐2022NELLORE R RAJENDRAN N S RAJASEKARANENGINEER MFGENGG PO B 294 DHAHRAN AIRPSAUDI ARABIA NA NA DIL0901072 Amount for unclaimed and un 2500.00 03‐DEC‐2022NELLORE R RAJENDRAN N S RAJASEKARANENGINEER MFGENGG PO B 294 DHAHRAN AIRPUNITED ARAB EMIRAT NA NA DIL0901072 Amount for unclaimed and un 5000.00 03‐DEC‐2022PAHARUDEEN PAKKEER KANNU PAHARUDEEN SERVICE 17‐45, AMARAVATHI ROAD, THIRUV INDIA TAMIL NADU NAGERCOIL 629174 DIL0901078 Amount for unclaimed and un 2500.00 03‐DEC‐2022SYED MOHAMMED ALISYEDYASEEN SYED YASEEN ALISERVICE C/O COMSIP AL A ALI  PO BOX 26949UNITED ARAB EMIRAT NA NA DIL0901087 Amount for unclaimed and un 5000.00 03‐DEC‐2022DHARMARAJAN THAYYIL KUNCHAPPU THAYYIL MECHANIC EASSAM CAR SERVICE SHOP NO 1170UNITED ARAB EMIRAT NA NA DIL0901090 Amount for unclaimed and un 1250.00 03‐DEC‐2022BARTOLOMEU PEREIRA CAMILO PEREIRA ACCOUNTANT C/O ALMOAYED BARWIL  PO BOX 55UNITED ARAB EMIRAT NA NA DIL0901096 Amount for unclaimed and un 1250.00 03‐DEC‐2022BARTOLOMEU PEREIRA CAMILO PEREIRA ACCOUNTANT C/O ALMOAYED BARWIL  PO BOX 55UNITED ARAB EMIRAT NA NA DIL0901096 Amount for unclaimed and un 6250.00 03‐DEC‐2022SREEKANTAN VENKITARAM NAIR VENKITARAM NO MORI DRAWING OFFICE ELECTRICTIY DIST UNITED ARAB EMIRAT NA NA DIL0901106 Amount for unclaimed and un 3750.00 03‐DEC‐2022MAHENDRA CHANRAKANT MEHTA CHANDRAKANT S MEHTASERVICE M C MEHTA R B 8339 HILTON CONT UNITED ARAB EMIRAT NA NA DIL0901124 Amount for unclaimed and un 6250.00 03‐DEC‐2022LODHOYA YAKUB NOORMOHAMMANOOR MOHAMED LODHIYABUSINESS PO BOX 1960  SHARJAH U A E UNITED ARAB EMIRAT NA NA DIL0901142 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANNU ABRAHAM CHUMMAR ABRAHAM STAFFNURSE B‐205 GOLD APARTMENT BEHIND SUINDIA MAHARASHTRA THANE 401303 DIL0901145 Amount for unclaimed and un 7500.00 03‐DEC‐2022BERNARAD CASTELINO IGNATIUS CASTELINO SERVICE JABRI CARPENTARY SERVICES PO BOUNITED ARAB EMIRAT NA NA DIL0901146 Amount for unclaimed and un 6250.00 03‐DEC‐2022BERNARAD CASTELINO IGNATIUS CASTELINO SERVICE JABRI CARPENTARY SERVICES PO BOUNITED ARAB EMIRAT NA NA DIL0901146 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMESH N NARAYAN SERVICE M/S POONAM JAIN & CO C A B 131 SINDIA RAJASTHAN JAIPUR 302004 DIL0901167 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMESH N NARAYAN SERVICE M/S POONAM JAIN & CO C A B 131 SINDIA RAJASTHAN JAIPUR 302004 DIL0901167 Amount for unclaimed and un 6250.00 03‐DEC‐2022NANDA ANIL NANDA P LBUSINESS P O BOX 14021  DUBAI U A E C/O AMUNITED ARAB EMIRAT NA NA DIL0901175 Amount for unclaimed and un 7500.00 03‐DEC‐2022NAFISA HUSAIN NAJMUL HUSSAIN RETD 52 MARGARET WAY  REDBRIDGE ESSUNITED KINGDOM NA NA DIL0901179 Amount for unclaimed and un 1250.00 03‐DEC‐2022NAFISA HUSAIN NAJMUL HUSSAIN RETD 52 MARGARET WAY  REDBRIDGE ESSUNITED ARAB EMIRAT NA NA DIL0901179 Amount for unclaimed and un 6250.00 03‐DEC‐2022NAZIA HUSAIN NAJMUL HUSSAIN SERVICE 1 KENTLWRTH GARDENS  LOOGHTO UNITED ARAB EMIRAT NA NA DIL0901180 Amount for unclaimed and un 7500.00 03‐DEC‐2022KARL CHRISTOPHER BRUCEGOTTING MALCOLM GOTTING SALESMANAGER KUWAIT DANISH CLEANING EQPT COUNITED ARAB EMIRAT NA NA DIL0901183 Amount for unclaimed and un 1250.00 03‐DEC‐2022CYNTHIA CANDIDA BRRITTU SIMON BRITTO SECRETARY C/O SIMON BRITTO BADER ALI MULLUNITED ARAB EMIRAT NA NA DIL0901185 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHEELA ESHWAR MULANI ESHWAR TARACHAND MULANIHOUSEWIFE INTERNATIONAL TRADERS ME LTD P UNITED ARAB EMIRAT NA NA DIL0901190 Amount for unclaimed and un 5000.00 03‐DEC‐2022GURBUX BASANDANI DHALUMAL BASANDANI SERVICE PO BOX 64966 SHARJAH SAIGH AREAUNITED ARAB EMIRAT NA NA DIL0901194 Amount for unclaimed and un 1250.00 03‐DEC‐2022SALIM DOSMAN MOTI OOSMAN MOTI SALESMANAGER BAKAR BLDG FLAT 204 B 4 R DUBAI PUNITED ARAB EMIRAT NA NA DIL0901195 Amount for unclaimed and un 2500.00 03‐DEC‐2022SABIHA SALIM MOTI SALIM OOSMAN MOTIHOUSEWIFE BAKAR BLDG FLAT 204 B 4 R DUBAI PUNITED ARAB EMIRAT NA NA DIL0901196 Amount for unclaimed and un 2500.00 03‐DEC‐2022N RAJAN DANIEL DANIEL SERVICE PO BOX 4549  SALMIYA KUWAIT 220UNITED ARAB EMIRAT NA NA DIL0901200 Amount for unclaimed and un 7500.00 03‐DEC‐2022PATEL RASHMIKANT LALLUBHAI LALLUBHAI PATEL BUSINESS 101 26 121 ST STREET  RICHMOND HUNITED STATES OF AMNA NA DIL0901218 Amount for unclaimed and un 1250.00 03‐DEC‐2022PATEL RASHMIKANT LALLUBHAI LALLUBHAI PATEL BUSINESS 101 26 121 ST STREET  RICHMOND HUNITED STATES OF AMNA NA DIL0901218 Amount for unclaimed and un 6250.00 03‐DEC‐2022HEMANT ANANT DESHMUKH ANANT MAHADEO DESHMUKHSERVICE ENGINEER HOTEL DAMMAM OBEROSAUDI ARABIA NA NA DIL0901221 Amount for unclaimed and un 1250.00 03‐DEC‐2022HEMANT ANANT DESHMUKH ANANT MAHADEO DESHMUKHSERVICE ENGINEER HOTEL DAMMAM OBEROSAUDI ARABIA NA NA DIL0901221 Amount for unclaimed and un 6250.00 03‐DEC‐2022SHYAM PRASAD K P KUMARAN CLERK POST BOX NO 1 NATIONAL COMMERUNITED ARAB EMIRAT NA NA DIL0901233 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHYAM PRASAD K P KUMARAN CLERK POST BOX NO 1 NATIONAL COMMERINDIA DELHI DELHI DIL0901233 Amount for unclaimed and un 1250.00 03‐DEC‐2022ALKA PATEL PRAVEEN PATEL DOCTOR DR HASSAN A GHAZZAWL HOSPITAL SAUDI ARABIA NA NA DIL0901234 Amount for unclaimed and un 6250.00 03‐DEC‐2022ALKA PATEL PRAVEEN PATEL DOCTOR DR HASSAN A GHAZZAWL HOSPITAL SAUDI ARABIA NA NA DIL0901234 Amount for unclaimed and un 1250.00 03‐DEC‐2022VINEET VARMA BALDEV VARMA BANKER PO BOX 2720 ABN AMRO BANK ABUUNITED ARAB EMIRAT NA NA DIL0901238 Amount for unclaimed and un 6250.00 03‐DEC‐2022SUNDARAM PADMANABHAN S PADMANABHAN SERVICE STANDARD CHARTERED BANK POST UNITED ARAB EMIRAT NA NA DIL0901254 Amount for unclaimed and un 7500.00 03‐DEC‐2022UDAY GANAPATI DURGAKERI GANAPATI SUBRAY DURGAKERISERVICE PO BOX 16846  DUBAI UAE UNITED ARAB EMIRAT NA NA DIL0901255 Amount for unclaimed and un 6250.00 03‐DEC‐2022NEIL DASWANI CHANDER J DASWANIBANKEXECUTIV STANDARD CHARTERED BANK PO BOUNITED ARAB EMIRAT NA NA DIL0901256 Amount for unclaimed and un 5000.00 03‐DEC‐2022ESHWAR TARACHAND MULANI NA INTERNATIONAL TRADERS ME LTD  PUNITED STATES OF AMNA NA DIL0901267 Amount for unclaimed and un 6250.00 03‐DEC‐2022JASVIR SINGH VIROEE JOGINDER SINGH VIRDEEBRITISH 58 ELMSWIRTH AGE HOUNSLOW MIUNITED KINGDOM NA NA DIL0901279 Amount for unclaimed and un 1250.00 03‐DEC‐2022JIGNESH PAREKH SHASHIKANT PARIKH SERVICE OMAN INTERNATIONAL BANK COMPUNITED ARAB EMIRAT NA NA DIL0901283 Amount for unclaimed and un 1250.00 03‐DEC‐2022MURUGANAND SUBRAMANIAM NANJAPPA SUBRAMANIAN MARINEENGR M/T RELIANCE C/O INTERNATIONAL MALAYSIA NA NA DIL0901285 Amount for unclaimed and un 1250.00 03‐DEC‐2022

Page 63: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MURUGANAND SUBRAMANIAM NANJAPPA SUBRAMANIAN MARINEENGR M/T RELIANCE C/O INTERNATIONAL MALAYSIA NA NA DIL0901285 Amount for unclaimed and un 6250.00 03‐DEC‐2022MANDEZHTH MANIKANTAN KODAMANA RADHAKRISHNAN COMPUTEROP DYANARABIA CO LTD P B NO 40372  SAUDI ARABIA NA NA DIL0901290 Amount for unclaimed and un 2500.00 03‐DEC‐2022LUIS CARVALOH LUIS CARVALHO SERVICE AIRMECH OMAN PO BOX  2033 RUWOMAN NA NA DIL0901292 Amount for unclaimed and un 5000.00 03‐DEC‐2022HARIDAS PUTHUPPARAMPIGOPALANNAIR GOPALAN NAIR SKOPERATOR NGL CONTROL ROOM PO BOX 50070UNITED ARAB EMIRAT NA NA DIL0901293 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJESH SOOD HARDISH KUMAR JLSOOD QR NO MIG 54 KOSABARI B/H NIHARINDIA Chhattisgarh KORBA 495681 DIL0901295 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJESH SOOD HARDISH KUMAR JLSOOD QR NO MIG 54 KOSABARI B/H NIHARINDIA Chhattisgarh KORBA 495681 DIL0901295 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAJA GOPALAN RAGHVAN S RAJAGOPALAN ENGINEER CONTROL ROOM PO BOX 553 SAFCOSAUDI ARABIA NA NA DIL0901296 Amount for unclaimed and un 5000.00 03‐DEC‐2022LIGINLAL DIVAKARAN MADHAVAN DIVAKARAN ENGINEER COMPUTER ENGINEER CSD PO BOX 1SAUDI ARABIA NA NA DIL0901307 Amount for unclaimed and un 1250.00 03‐DEC‐2022LIGINLAL DIVAKARAN MADHAVAN DIVAKARAN ENGINEER COMPUTER ENGINEER CSD PO BOX 1SAUDI ARABIA NA NA DIL0901307 Amount for unclaimed and un 5000.00 03‐DEC‐2022T S NANDKISHORE O V SUKUMARANNAIREXECUTGALADARI AUTOMOBILES CO LTD POINDIA KERALA TRICHUR DIL0901309 Amount for unclaimed and un 5000.00 03‐DEC‐2022VENUGOPAL MANJPPA SUVARNA MANJAPPA NAGAYYA SUVARNASERVICE CHIEF OFFICER ANGLO EASTERN SHI HONG KONG NA NA DIL0901357 Amount for unclaimed and un 1250.00 03‐DEC‐2022VENUGOPAL MANJPPA SUVARNA MANJAPPA NAGAYYA SUVARNASERVICE CHIEF OFFICER ANGLO EASTERN SHI HONG KONG NA NA DIL0901357 Amount for unclaimed and un 6250.00 03‐DEC‐2022DR NEWAND RAMKHETPAL MENGHOMAL DOCTOR AL ZAHRAWI POLY CLINIC PO BOX 54UNITED ARAB EMIRAT NA NA DIL0901359 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHIVKANT A MIRKAR ANANT S MIRKARSERVICE QATAR PETROLIUM INST MAINT P OUNITED ARAB EMIRAT NA NA DIL0901383 Amount for unclaimed and un 1250.00 03‐DEC‐2022KARUNAKAR SHETTY LATE SH LOKUSHETTY P O BOX NO 667 DOHA NAGAR QATAUNITED ARAB EMIRAT NA NA DIL0901395 Amount for unclaimed and un 2500.00 03‐DEC‐2022MARIA FRANCISCA XAVIERMARTINS MOISES MARTINS HOUSEWIFE C/O MOISES MARTINS MANNAI TRA UNITED ARAB EMIRAT NA NA DIL0901396 Amount for unclaimed and un 7500.00 03‐DEC‐2022D MARIA LAURENCE NA CEGELEC  P B NO 47055  ABUDHABI  UNITED ARAB EMIRAT NA NA DIL0901450 Amount for unclaimed and un 1250.00 03‐DEC‐2022D SOUZA BENNY BOBBY DSOUZA SERVICE ZAKHER HOTEL  P O BOX 932 ABU DHUNITED ARAB EMIRAT NA NA DIL0901452 Amount for unclaimed and un 2500.00 03‐DEC‐2022ANANTHA KRISHNAN A R ESWARANSERVICE C/O A C T GROUP P O BOX 526 ABU  UNITED ARAB EMIRAT NA NA DIL0901453 Amount for unclaimed and un 7500.00 03‐DEC‐2022NANDITA SUJAT SHETTY SUJAT SADASHIV SHETTYHOUSEWIFE P O BOX H 5159  ARU DHABI U A E UNITED ARAB EMIRAT NA NA DIL0901455 Amount for unclaimed and un 6250.00 03‐DEC‐2022NANDITA SUJAT SHETTY SUJAT SADASHIV SHETTYHOUSEWIFE P O BOX H 5159  ARU DHABI U A E UNITED ARAB EMIRAT NA NA DIL0901455 Amount for unclaimed and un 1250.00 03‐DEC‐2022DR MANORAMA DEVIKUMBLATHRAKUMBLATH SWAMINATHAN RAJANDOCTOR NEUROLOGIST  A L JAZEIRA HOSPITAUNITED ARAB EMIRAT NA NA DIL0901465 Amount for unclaimed and un 2500.00 03‐DEC‐2022DR MANORAMA DEVIKUMBLATHRAKUMBLATH SWAMINATHAN RAJANDOCTOR NEUROLOGIST  A L JAZEIRA HOSPITAUNITED ARAB EMIRAT NA NA DIL0901465 Amount for unclaimed and un 5000.00 03‐DEC‐2022KUMBLATH SWAMINATHAN RAJAN K SWAMINATHAN ENGINEER C/O MANORAMA DEVI  AL JAZEIRA HUNITED ARAB EMIRAT NA NA DIL0901466 Amount for unclaimed and un 2500.00 03‐DEC‐2022KUMBLATH SWAMINATHAN RAJAN K SWAMINATHAN ENGINEER C/O MANORAMA DEVI  AL JAZEIRA HUNITED ARAB EMIRAT NA NA DIL0901466 Amount for unclaimed and un 5000.00 03‐DEC‐2022HENRY D SOUZA PAUL D SOUZASERVICE PO BOX 303 ADMA OPCO SPENNY S UNITED ARAB EMIRAT NA NA DIL0901474 Amount for unclaimed and un 7500.00 03‐DEC‐2022V SRINIVASA GOPALARAGHAVAVENKATA RAMAN ENGINEER ZONE II ADMA OPCO PO BOX 303 ABUNITED ARAB EMIRAT NA NA DIL0901484 Amount for unclaimed and un 5000.00 03‐DEC‐2022MANGATTIL SANKARAMENONMADHAVAN MANGAJJIL SANKARA MENONSERVICE EXT FUNDS A ADIA  PO BOX 3600 ABUNITED ARAB EMIRAT NA NA DIL0901507 Amount for unclaimed and un 1250.00 03‐DEC‐2022S CHANDRASHEKARAN SANKARAN ACHARI BUSINESS MANAGING DIRECTOR SECON EMIRAUNITED ARAB EMIRAT NA NA DIL0901515 Amount for unclaimed and un 6250.00 03‐DEC‐2022VINOD MADHAV BANGINWAR MADHAV GOPAL BANGINWARSERVICE MERCANTILE INFOTECH P O BOX 726UNITED ARAB EMIRAT NA NA DIL0901533 Amount for unclaimed and un 1250.00 03‐DEC‐2022VINOD MADHAV BANGINWAR MADHAV GOPAL BANGINWARSERVICE MERCANTILE INFOTECH P O BOX 726UNITED ARAB EMIRAT NA NA DIL0901533 Amount for unclaimed and un 6250.00 03‐DEC‐2022DEVA VARMA PAKALAPATI SATYANARAYANA RAJU PAKALA P O BOX 667 DOHA  QATAR ARABIANUNITED ARAB EMIRAT NA NA DIL0901548 Amount for unclaimed and un 7500.00 03‐DEC‐2022SAIK MOHAMMED BASHA SHAIK DASHA MOHIDDINENGINEER I B N SINA P O BOX 10003 JUBAIL 319UNITED ARAB EMIRAT NA NA DIL0901551 Amount for unclaimed and un 7500.00 03‐DEC‐2022ANNAMMA KURUVILLA KURUVILLA SAMUEL ENGINEER BOX 476 AL KHOBAR  S BM SAUDI ARSAUDI ARABIA NA NA DIL0901560 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANNAMMA KURUVILLA KURUVILLA SAMUEL ENGINEER BOX 476 AL KHOBAR  S BM SAUDI ARUNITED ARAB EMIRAT NA NA DIL0901560 Amount for unclaimed and un 1250.00 03‐DEC‐2022E JOHN YOHANNAN E G GEORGESALEADMIN C/O ELSAG BAILEY PO BOX 855 AL KHSAUDI ARABIA NA NA DIL0901583 Amount for unclaimed and un 1250.00 03‐DEC‐2022E JOHN YOHANNAN E G GEORGESALEADMIN C/O ELSAG BAILEY PO BOX 855 AL KHUNITED ARAB EMIRAT NA NA DIL0901583 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAYANT MANSUKHLAL MANSUKHLAL PURSHOTAM BAVISHIMERCH P O BOX 169 P CODE 114 MUTTRAH UNITED ARAB EMIRAT NA NA DIL0901586 Amount for unclaimed and un 7500.00 03‐DEC‐2022MATHEWS IDICULA KURUVALLA IDICULA SALESMAN ALMANA AND PARTNERS PO BOX 49UNITED ARAB EMIRAT NA NA DIL0901605 Amount for unclaimed and un 1250.00 03‐DEC‐2022MATHEWS IDICULA KURUVALLA IDICULA SALESMAN ALMANA AND PARTNERS PO BOX 49UNITED ARAB EMIRAT NA NA DIL0901605 Amount for unclaimed and un 6250.00 03‐DEC‐2022N K SASIKUMAR E V RAGHAVANSERVICE EURABIA ENGINEERING & CONSTRU UNITED ARAB EMIRAT NA NA DIL0901611 Amount for unclaimed and un 3750.00 03‐DEC‐2022SHASHIKALA KISHOR MODI KISHOR J MODISERVICE P O BOX 14861 ARABIAN GULF  UAE UNITED ARAB EMIRAT NA NA DIL0901624 Amount for unclaimed and un 7500.00 03‐DEC‐2022CHANDRA DALAMAL SUNDER SINGH DALAMALHOUSEWIFE 9 FL MANCHEUNG BLDG G P O BOX  UNITED ARAB EMIRAT NA NA DIL0901651 Amount for unclaimed and un 10000.00 03‐DEC‐2022DR MOHAMMAD ASLAM MOHD SALIMUDDIN MEDDOCTOR DEPT OF ANAESTHSIA/1C4 KING FAHSAUDI ARABIA NA NA DIL0901677 Amount for unclaimed and un 1250.00 03‐DEC‐2022DR MOHAMMAD ASLAM MOHD SALIMUDDIN MEDDOCTOR DEPT OF ANAESTHSIA/1C4 KING FAHUNITED ARAB EMIRAT NA NA DIL0901677 Amount for unclaimed and un 6250.00 03‐DEC‐2022DR VIRENDRA GUPTA DHARMENDRA GUPTA MEDICAL SPECIALIST KING FAHAD C UNITED ARAB EMIRAT NA NA DIL0901678 Amount for unclaimed and un 7500.00 03‐DEC‐2022ADAIKALASAMY GREGORY RAJA PAPUSWAMY ADAIKALA SWAMYSERVICE QGPL GAS OPERATOR P O BOX NO 5 UNITED ARAB EMIRAT NA NA DIL0901691 Amount for unclaimed and un 2500.00 03‐DEC‐2022SUDHARANI RAMAMOORTHY KRISHNAN RAMAMOORTHY HOUSEWIFE ROLING MILLS COMPUTER HADEED  UNITED ARAB EMIRAT NA NA DIL0901697 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUDHARANI RAMAMOORTHY KRISHNAN RAMAMOORTHY HOUSEWIFE ROLING MILLS COMPUTER HADEED  UNITED ARAB EMIRAT NA NA DIL0901697 Amount for unclaimed and un 6250.00 03‐DEC‐2022AJMER SINGH BHACHU BHAG SINGH BHACHUSERVICE PO BOX 11884 DOHA QATAR SINDHIUNITED ARAB EMIRAT NA NA DIL0901702 Amount for unclaimed and un 625.00 03‐DEC‐2022AJMER SINGH BHACHU BHAG SINGH BHACHUSERVICE PO BOX 11884 DOHA QATAR UNITED ARAB EMIRAT NA NA DIL0901702 Amount for unclaimed and un 3125.00 03‐DEC‐2022BHARAT HEALTH MISSIONTRUST NA 9956 JULIAN COURT WEST MINSTERUNITED STATES OF AMNA NA DIL0901711 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHARAT HEALTH MISSIONTRUST NA 9956 JULIAN COURT WEST MINSTERUNITED STATES OF AMNA NA DIL0901711 Amount for unclaimed and un 6250.00 03‐DEC‐2022N NATCHI MUTHU NATCHI MUTHU SERVICE POWER HOUSE P B NO 2  SALALAH OUNITED ARAB EMIRAT NA NA DIL0901725 Amount for unclaimed and un 1250.00 03‐DEC‐2022N NATCHI MUTHU NATCHI MUTHU SERVICE POWER HOUSE P B NO 2  SALALAH OOMAN NA NA DIL0901725 Amount for unclaimed and un 6250.00 03‐DEC‐2022DEBOTOSH LODH BHABATOSH LODH ENGINEER 09 76 LAKESIDE TOWERS  96 YUAN CSINGAPORE NA NA DIL0901741 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANKARA IYER RAMASUBRAMANA SANKARA IYERELECSUPR GALFAR ENGG & CONT LLC  P BOX 53UNITED STATES OF AMNA NA DIL0901744 Amount for unclaimed and un 3750.00 03‐DEC‐2022CHAITANYA GULVADI KAMALKAR GULVADI MERCANTLEMARINE C/O SEA ARLAND SHIPPING MENT G AUSTRALIA NA NA DIL0901773 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHAITANYA GULVADI KAMALKAR GULVADI MERCANTLEMARINE C/O SEA ARLAND SHIPPING MENT G AUSTRIA NA NA DIL0901773 Amount for unclaimed and un 6250.00 03‐DEC‐2022ANIL BAXI CHIRANJI LAL BAXISURGEON 55 CLIFTONVILLE COURT NORTH AMUNITED KINGDOM NA NA DIL0901788 Amount for unclaimed and un 5000.00 03‐DEC‐2022JIGNESH SHAH DHIRAJLAL SERVICE 1011 YGHAIO VALLEY ROAD Q WAINUNITED STATES OF AMNA NA DIL0901795 Amount for unclaimed and un 7500.00 03‐DEC‐2022KOKILABEN R PATEL RASIKLAL PATEL SERVICE 650 TOWA SOUTH ADDITION CHICARUNITED STATES OF AMNA NA DIL0901801 Amount for unclaimed and un 7500.00 03‐DEC‐2022ABRAHAM MALAYIL PARAMBIL LATE SH MMABRAHAM AL KHALEEJ PO BOX 30  SHARJAH U AUNITED ARAB EMIRAT NA NA DIL0901816 Amount for unclaimed and un 1250.00 03‐DEC‐2022ABRAHAM MALAYIL PARAMBIL LATE SH MMABRAHAM AL KHALEEJ PO BOX 30  SHARJAH U AUNITED ARAB EMIRAT NA NA DIL0901816 Amount for unclaimed and un 6250.00 03‐DEC‐2022JAYESH K SHAH KUMARPAL N SHAHSERVICE STARUUGH ISRAEL LTD DIAMOND EXISRAEL NA NA DIL0901831 Amount for unclaimed and un 6250.00 03‐DEC‐2022JAYESH K SHAH KUMARPAL N SHAHSERVICE STARUUGH ISRAEL LTD DIAMOND EXISRAEL NA NA DIL0901831 Amount for unclaimed and un 1250.00 03‐DEC‐2022IQBAL JEDDY HUSSAIN JEDDY SERVICE C/O. NAYAN SHETHNA, FLAT NO. 4 1INDIA MAHARASHTRA MUMBAI 400071 DIL0901838 Amount for unclaimed and un 7500.00 03‐DEC‐2022MARDULA V PAWANI VIJAYSINH V PAWANIHOUSEWIFE P O BOX 40 MUSCAT POSTAL CODE 1UNITED ARAB EMIRAT NA NA DIL0901862 Amount for unclaimed and un 1250.00 03‐DEC‐2022DUSHYANT M PATEL MANIBHAI R PATELSERVICE 100 WEST CHESTER ST  CLERAMONTISRAEL NA NA DIL0901887 Amount for unclaimed and un 1250.00 03‐DEC‐2022DUSHYANT M PATEL MANIBHAI R PATELSERVICE 100 WEST CHESTER ST  CLERAMONTUNITED STATES OF AMNA NA DIL0901887 Amount for unclaimed and un 6250.00 03‐DEC‐2022MUKESH SHAH MANILAL SHAH BUSINESS C/O TRADE CHIKAS  PO BOX 5984 DUUNITED ARAB EMIRAT NA NA DIL0901889 Amount for unclaimed and un 1250.00 03‐DEC‐2022TRIBHOVANBHAI MOHANBHAI PATEL MOHANBHAI PATEL BUSINESS 4591 MISTY MORNING  BLOOM FLELUNITED STATES OF AMNA NA DIL0901892 Amount for unclaimed and un 6250.00 03‐DEC‐2022MUSHTAQ HAFIZ PATEL HAFIZ PATEL RETIRED D P C S W F  PO BOX 2222 DUBAI UNITED ARAB EMIRAT NA NA DIL0901945 Amount for unclaimed and un 7500.00 03‐DEC‐2022MANSUKHLAL R PATEL RAMANLAL PATEL BUSINESS 1705 ADAMS ST  HOLLYWOOD FL 33UNITED STATES OF AMNA NA DIL0901960 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAVINANDAN K SHARMA KARAMCHAND SHARMA SERVICE DALAMAL TEXTILES MILLS LTD PMB  SOUTH AFRICA NA NA DIL0901963 Amount for unclaimed and un 5000.00 03‐DEC‐2022BHUPENDRA PANDYA DEVSHANKAR SERVICE C/O KHIMJI RAMDAS P B NO 19 MUSUNITED ARAB EMIRAT NA NA DIL0901987 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRAMILA NIRANJAN SHAH NIRANJAN HOUSE HOLD 1720 DEKALB AYE  BROOKLYN NY 11UNITED STATES OF AMNA NA DIL0902021 Amount for unclaimed and un 7500.00 03‐DEC‐2022MAHESH C BHAGAT CHANDRAVADAN SERVICE 1611 ARDENWOOD RD  SAN JOSE GAINDIA MAHARASHTRA MUMBAI DIL0902032 Amount for unclaimed and un 6250.00 03‐DEC‐2022MAHESH C BHAGAT CHANDRAVADAN SERVICE 1611 ARDENWOOD RD  SAN JOSE GAUNITED STATES OF AMNA NA DIL0902032 Amount for unclaimed and un 1250.00 03‐DEC‐2022ABRAHAM PUTHENPURAKAL P A CHERIANSERVICE HANGAR P O BOX 528  SAFAT KUWAINDIA KERALA KOTTYAM DIL0902036 Amount for unclaimed and un 2500.00 03‐DEC‐2022ABRAHAM PUTHENPURAKAL P A CHERIANSERVICE HANGAR P O BOX 528  SAFAT KUWAUNITED STATES OF AMNA NA DIL0902036 Amount for unclaimed and un 5000.00 03‐DEC‐2022

Page 64: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MAHESH KUNDAPOOR SHEREGAR KUNDAPOOR SADASHIV SHEREGARSERVIC PO BOX 37197 DUBAI UAE UNITED STATES OF AMNA NA DIL0902052 Amount for unclaimed and un 5000.00 03‐DEC‐2022MEENA MULCHANDANI LAXMAN M MULCHANDANIHOUSEWIP O BOX 12798 DUBAI  U A E UNITED STATES OF AMNA NA DIL0902070 Amount for unclaimed and un 7500.00 03‐DEC‐2022LAXMAN M MULCHANDANI MULCHAND MULCHANDANI BUSINESS SUMATRA COMPANY  P O BOX 1279UNITED STATES OF AMNA NA DIL0902075 Amount for unclaimed and un 7500.00 03‐DEC‐2022KISHOR DHAKAN VALLABHDAS BUSINESS P O BOX NO 20741 SHARJAH U A E UNITED STATES OF AMNA NA DIL0902086 Amount for unclaimed and un 6250.00 03‐DEC‐2022VALLABHDAS DHAKAN VITHALDAS B DHAKANBUSINESS P O BOX NO 20741 SHARJAH U A E UNITED STATES OF AMNA NA DIL0902087 Amount for unclaimed and un 6250.00 03‐DEC‐2022CHERIYAN PUTHANPARAMBITHOMAS PUTHANPARAMBIL THOMAS SECRETARY C/O DRESCO L L C P O BOX 2851 DUBUNITED STATES OF AMNA NA DIL0902092 Amount for unclaimed and un 1250.00 03‐DEC‐2022RADHA BALASUBRAMANIAN N BALASUBRAMANIAN HWIFE COMPUTER SECTION STEEL PLANT HSAUDI ARABIA NA NA DIL0902098 Amount for unclaimed and un 2500.00 03‐DEC‐2022RADHA BALASUBRAMANIAN N BALASUBRAMANIAN HWIFE COMPUTER SECTION STEEL PLANT HUNITED STATES OF AMNA NA DIL0902098 Amount for unclaimed and un 5000.00 03‐DEC‐2022N BALA SUBRAMANIAN S NAGARAJAN SERVICE COMPUTER SECTION STEEL PLANT HSAUDI ARABIA NA NA DIL0902099 Amount for unclaimed and un 2500.00 03‐DEC‐2022N BALA SUBRAMANIAN S NAGARAJAN SERVICE COMPUTER SECTION STEEL PLANT HUNITED STATES OF AMNA NA DIL0902099 Amount for unclaimed and un 5000.00 03‐DEC‐2022NALINI BHANSALI SANDIP BHANSALI HWIFE 560 BUFNA LAKE FOREST ILL 60045 UUNITED STATES OF AMNA NA DIL0902114 Amount for unclaimed and un 6250.00 03‐DEC‐2022NALINI BHANSALI SANDIP BHANSALI HWIFE 560 BUFNA LAKE FOREST ILL 60045 UUNITED STATES OF AMNA NA DIL0902114 Amount for unclaimed and un 1250.00 03‐DEC‐2022AKBARALI S MERCHANT SALEMOHMED MERCHANT BUSINESS 575 DURHAM RIDGE  DR LILBURN GAUNITED KINGDOM NA NA DIL0902117 Amount for unclaimed and un 1250.00 03‐DEC‐2022AKBARALI S MERCHANT SALEMOHMED MERCHANT BUSINESS 575 DURHAM RIDGE  DR LILBURN GAUNITED STATES OF AMNA NA DIL0902117 Amount for unclaimed and un 6250.00 03‐DEC‐2022SANJAY SAYTA JETHALAL RAMJI SAYTASERVICE MUSTAFA SULTAN ENTERPRISES CO UNITED ARAB EMIRAT NA NA DIL0902206 Amount for unclaimed and un 6250.00 03‐DEC‐2022SANJAY SAYTA JETHALAL RAMJI SAYTASERVICE MUSTAFA SULTAN ENTERPRISES CO UNITED ARAB EMIRAT NA NA DIL0902206 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURENDRANATH K SADVILKAR KRISHNARAO SADUILKAR SERVICE SAUDI HOLLANDI BANK P B 1467 RIYSAUDI ARABIA NA NA DIL0902208 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURENDRANATH K SADVILKAR KRISHNARAO SADUILKAR SERVICE SAUDI HOLLANDI BANK P B 1467 RIYUNITED ARAB EMIRAT NA NA DIL0902208 Amount for unclaimed and un 6250.00 03‐DEC‐2022RASHMIKANT SHAH PRAVIN CHANDRA SERVICE 38 GAINSBOROUGH GARDENS EDGWUNITED KINGDOM NA NA DIL0902210 Amount for unclaimed and un 7500.00 03‐DEC‐2022KURUVILLA ISAAC P J ISAACPHARMACIST AL FARABI PHARMACY PO BOX 1203UNITED ARAB EMIRAT NA NA DIL0902227 Amount for unclaimed and un 1250.00 03‐DEC‐2022THENGANAKUDY MATHAI LATE SH MARKOSESALESSUPVR ARI R A C SALES DEPT PO BOX 294 D UNITED ARAB EMIRAT NA NA DIL0902238 Amount for unclaimed and un 5000.00 03‐DEC‐2022RAGHAVAN MANOHRAN T RAGHAVAN SERVICE C/O DUBAI CABLE PVT LTD  PO BOX  UNITED ARAB EMIRAT NA NA DIL0902269 Amount for unclaimed and un 1250.00 03‐DEC‐2022RACHEL VARGHESE SAJI K VARGHESE PO BOX 1042  EAST COAST INT CO SHINDIA KERALA KANNUR DIL0902276 Amount for unclaimed and un 1250.00 03‐DEC‐2022RACHEL VARGHESE SAJI K VARGHESE PO BOX 1042  EAST COAST INT CO SHUNITED ARAB EMIRAT NA NA DIL0902276 Amount for unclaimed and un 6250.00 03‐DEC‐2022KANKKAPARAMBI VALSAKUMAR SANKARA NARAYANA MENONFINANCEMAN SNTTA PO BOX 17 SHARJAH UAE LAKINDIA KERALA TRICHUR DIL0902279 Amount for unclaimed and un 3750.00 03‐DEC‐2022OLIVIA VAZ J C SVALSERVICE C/O ARAB INSURANCE GROUP ARIG UNITED ARAB EMIRAT NA NA DIL0902312 Amount for unclaimed and un 3750.00 03‐DEC‐2022KUNDA NAFDE KISHOR NIMKHEDKAR DOCTOR PO BOX 4876 RAS AL KHAIMAH  U A UNITED ARAB EMIRAT NA NA DIL0902322 Amount for unclaimed and un 7500.00 03‐DEC‐2022PONNAMMA ABRAHAM MR ABRAHAM CMATHAISERVICE ALMANA GENERAL HOSPITAL P B NOSAUDI ARABIA NA NA DIL0902345 Amount for unclaimed and un 1250.00 03‐DEC‐2022PONNAMMA ABRAHAM MR ABRAHAM CMATHAISERVICE ALMANA GENERAL HOSPITAL P B NOUNITED ARAB EMIRAT NA NA DIL0902345 Amount for unclaimed and un 6250.00 03‐DEC‐2022DR SUDHANSU KUMARPARIDA LATE MADHUSUDAN PARIDADOCTOR DR S K PARIDA  BDF HOSPITAL P O BOUNITED ARAB EMIRAT NA NA DIL0902347 Amount for unclaimed and un 6250.00 03‐DEC‐2022SABU ANTHONY PETER ANTHONY ACCOUNTANT P O BOX 7333  ABU DHABI U A E UNITED ARAB EMIRAT NA NA DIL0902350 Amount for unclaimed and un 1250.00 03‐DEC‐2022TULSA GHANSHYAM NIHALANI GHANSHYAM M NIHALANIHOUSEWIFE C/O GHANSHYAM M NIHALANI AL RAUNITED ARAB EMIRAT NA NA DIL0902353 Amount for unclaimed and un 1250.00 03‐DEC‐2022TULSA GHANSHYAM NIHALANI GHANSHYAM M NIHALANIHOUSEWIFE C/O GHANSHYAM M NIHALANI AL RAUNITED ARAB EMIRAT NA NA DIL0902353 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAYPRAKASH SHAH HASMUKHLAL SHAH SERVICE 235 SUTTIONS LANE  EDISON NJ 088 INDIA GUJARAT NA DIL0902375 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAYPRAKASH SHAH HASMUKHLAL SHAH SERVICE 235 SUTTIONS LANE  EDISON NJ 088UNITED ARAB EMIRAT NA NA DIL0902375 Amount for unclaimed and un 6250.00 03‐DEC‐2022KHURSHEEDA BEGUM IFTAKHAR IFTAKHAR AHMED HOUSEWIFE AL WAZZAN HOLDING GROUP P O BOUNITED ARAB EMIRAT NA NA DIL0902394 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRAMILA A SHAH ARVINDBHAI U SHAHSERVICE 640 N MAPLE CT M T PROSPECT ILL 6UNITED STATES OF AMNA NA DIL0902404 Amount for unclaimed and un 2500.00 03‐DEC‐2022PRAMILA A SHAH ARVINDBHAI U SHAHSERVICE 640 N MAPLE CT M T PROSPECT ILL 6UNITED ARAB EMIRAT NA NA DIL0902404 Amount for unclaimed and un 5000.00 03‐DEC‐2022DR K GRAMMOHAN K R GOPALDOCTOR ASAB CLINIC  P O BOX 270 ABUDHABUNITED ARAB EMIRAT NA NA DIL0902422 Amount for unclaimed and un 3750.00 03‐DEC‐2022DR K GRAMMOHAN K R GOPALDOCTOR ASAB CLINIC  P O BOX 270 ABUDHABUNITED ARAB EMIRAT NA NA DIL0902422 Amount for unclaimed and un 1250.00 03‐DEC‐2022SHEKHAR MONAPPA SUVARNA MONAPPA B AMINSERVICE COMMERCIAL SERVICES DEPT KUWAUNITED ARAB EMIRAT NA NA DIL0902441 Amount for unclaimed and un 2500.00 03‐DEC‐2022SHEKHAR MONAPPA SUVARNA MONAPPA B AMINSERVICE COMMERCIAL SERVICES DEPT KUWAUNITED ARAB EMIRAT NA NA DIL0902441 Amount for unclaimed and un 5000.00 03‐DEC‐2022BERNARD LUIS FERNANDES CYPRIAN FERNANDES GEN TELCOM ORGNISATION P O BOXUNITED ARAB EMIRAT NA NA DIL0902458 Amount for unclaimed and un 2500.00 03‐DEC‐2022BERNARD LUIS FERNANDES CYPRIAN FERNANDES GEN TELCOM ORGNISATION P O BOXUNITED ARAB EMIRAT NA NA DIL0902458 Amount for unclaimed and un 5000.00 03‐DEC‐2022RAPHAEL D SOUZA FRANCIS D SOUZASERVICE C/O MUSCAT GOLDEN SERVICES LTDUNITED ARAB EMIRAT NA NA DIL0902475 Amount for unclaimed and un 7500.00 03‐DEC‐2022SURESH N MENON C NARAYANA MENONSERVICE P O BOX 1125 DEIRA DUBAI  U A E UNITED ARAB EMIRAT NA NA DIL0902477 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURESH N MENON C NARAYANA MENONSERVICE P O BOX 1125 DEIRA DUBAI  U A E UNITED ARAB EMIRAT NA NA DIL0902477 Amount for unclaimed and un 6250.00 03‐DEC‐2022DINUBHAI R DESAI RAVJIBHAI M DESAISERVICE 1405 NEW RODGERS ROAD  APT EE 1UNITED ARAB EMIRAT NA NA DIL0902482 Amount for unclaimed and un 1250.00 03‐DEC‐2022DINUBHAI R DESAI RAVJIBHAI M DESAISERVICE 1405 NEW RODGERS ROAD  APT EE 1UNITED ARAB EMIRAT NA NA DIL0902482 Amount for unclaimed and un 6250.00 03‐DEC‐2022ACHYUT NAIK ARVIND NILKANTH NAIKSYSTEMSANALY IPTI IT DEPT Q TEL  P O BOX 217 DOHUNITED ARAB EMIRAT NA NA DIL0902491 Amount for unclaimed and un 6250.00 03‐DEC‐2022VIVILAN L PDSOUZA VICTOR DSOUZA JASSIM HOTEL  POST BOX 4781  QATUNITED ARAB EMIRAT NA NA DIL0902492 Amount for unclaimed and un 7500.00 03‐DEC‐2022HIMANSHU GANDHI MUKUND GANDHI SERVICE C/O BAISAN INTERNATIONAL HOTEL UNITED ARAB EMIRAT NA NA DIL0902496 Amount for unclaimed and un 1250.00 03‐DEC‐2022MISS SOMNA SRIVASTAV DWARKA NATH SRIVASTAVASERVICE 41 FIRST FLOOR TAI POTSAI VILLAGEHONG KONG NA NA DIL0902508 Amount for unclaimed and un 1250.00 03‐DEC‐2022MISS SOMNA SRIVASTAV DWARKA NATH SRIVASTAVASERVICE 41 FIRST FLOOR TAI POTSAI VILLAGEUNITED ARAB EMIRAT NA NA DIL0902508 Amount for unclaimed and un 6250.00 03‐DEC‐2022ANASTASIUS ANDREW DLIMA JOSEPH MATHEW DLIMASERVICE I T A AIR INDIA PO BOX 122 DHAHRAUNITED ARAB EMIRAT NA NA DIL0902518 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANASTASIUS ANDREW DLIMA JOSEPH MATHEW DLIMASERVICE I T A AIR INDIA PO BOX 122 DHAHRAUNITED ARAB EMIRAT NA NA DIL0902518 Amount for unclaimed and un 6250.00 03‐DEC‐2022MATTAR DIVAKAR KINI MATTAR SRIDHAR KINISERVICE C/O KINFOTECH 11TH MAIN 3RD BLOINDIA KARNATAKA BANGALORE 560011 DIL0902539 Amount for unclaimed and un 2500.00 03‐DEC‐2022DIPA K SHAH KIRTI KUMAR CSHAHSERVICE SOUTH WINDS 2A SHOOTERS AVENUUNITED KINGDOM NA NA DIL0902588 Amount for unclaimed and un 7500.00 03‐DEC‐2022BHAGWAN ADVANI DURGADAS VISHINDAS BUSINESS PLOT NO 233/17 SATYA NIKETAN WAINDIA MAHARASHTRA MUMBAI 400031 DIL0902590 Amount for unclaimed and un 7500.00 03‐DEC‐2022AMIT G PATEL GORDHANBHAI J PATELSERVICE 17 LAXMI COLONY B/H HAVELI MANINDIA GUJARAT VADODARA 390007 DIL0902594 Amount for unclaimed and un 1250.00 03‐DEC‐2022DHANANJAY ANDURKAR AMBADASRAO ANDURKAR SERVICE C/O D A ANDURKAR RBI STAFF QTRS INDIA MAHARASHTRA MUMBAI DIL0902596 Amount for unclaimed and un 2500.00 03‐DEC‐2022DHANANJAY ANDURKAR AMBADASRAO ANDURKAR SERVICE C/O D A ANDURKAR RBI STAFF QTRS INDIA Maharashtra Mumbai City DIL0902596 Amount for unclaimed and un 5000.00 03‐DEC‐2022AQIL KHAN INAYATULLA KHAN SERVICE 70010 ALBA 98  POST BOX 570  BAH UNITED ARAB EMIRAT NA NA DIL0902597 Amount for unclaimed and un 2500.00 03‐DEC‐2022AQIL KHAN INAYATULLA KHAN SERVICE 70010 ALBA 98  POST BOX 570  BAH UNITED ARAB EMIRAT NA NA DIL0902597 Amount for unclaimed and un 5000.00 03‐DEC‐2022VENKATESWARA RAO PENKAE APPA RAO PENKESERVICE C/O K M MURTHY  ABJ CAMP SK‐01  UNITED ARAB EMIRAT NA NA DIL0902606 Amount for unclaimed and un 7500.00 03‐DEC‐2022ASHOK SADASHIV JOSHI SADASHIV GOPAL JOSHIINSTENGR P B NO 9046 IMCO  61004 AHAMAD INDIA MAHARASHTRA MUMBAI DIL0902608 Amount for unclaimed and un 1250.00 03‐DEC‐2022ASHOK SADASHIV JOSHI SADASHIV GOPAL JOSHIINSTENGR P B NO 9046 IMCO  61004 AHAMAD UNITED ARAB EMIRAT NA NA DIL0902608 Amount for unclaimed and un 6250.00 03‐DEC‐2022MAHESHBHAI MOTIBHAI PATEL M M PATELSERVICE 286 MUSKET ST APT 3  ELMWOOD P INDIA MAHARASHTRA MUMBAI DIL0902628 Amount for unclaimed and un 1250.00 03‐DEC‐2022MAHESHBHAI MOTIBHAI PATEL M M PATELSERVICE 286 MUSKET ST APT 3  ELMWOOD PUNITED STATES OF AMNA NA DIL0902628 Amount for unclaimed and un 6250.00 03‐DEC‐2022ARVIND SHETH PRATAPRAI SHETH BUSINESS P O BOX NO 9236 HOHOLA  NCD PO AUSTRALIA NA NA DIL0902633 Amount for unclaimed and un 1250.00 03‐DEC‐2022ARVIND SHETH PRATAPRAI SHETH BUSINESS P O BOX NO 9236 HOHOLA  NCD PO AUSTRALIA NA NA DIL0902633 Amount for unclaimed and un 6250.00 03‐DEC‐2022DEEPAK ANANTRAO RAWTAL ANANTRAO BABURAO RAWTALSERVICE INSPECTION ENGINEER MINA AL AHMUNITED ARAB EMIRAT NA NA DIL0902634 Amount for unclaimed and un 1250.00 03‐DEC‐2022DEEPAK ANANTRAO RAWTAL ANANTRAO BABURAO RAWTALSERVICE INSPECTION ENGINEER MINA AL AHMUNITED ARAB EMIRAT NA NA DIL0902634 Amount for unclaimed and un 1250.00 03‐DEC‐2022GAUTAM ACHERJEE KAMINI MOHAN ACHERJEESERVICE C/O M/S M F KENT  P O BOX 47184 FUNITED ARAB EMIRAT NA NA DIL0902637 Amount for unclaimed and un 1250.00 03‐DEC‐2022GAUTAM ACHERJEE KAMINI MOHAN ACHERJEESERVICE C/O M/S M F KENT  P O BOX 47184 FUNITED ARAB EMIRAT NA NA DIL0902637 Amount for unclaimed and un 6250.00 03‐DEC‐2022SURESH RAMCHAND GOPLANI RAMCHAND SERVICE 26, NEHRU NAGAR SURENDRA MAN INDIA GUJARAT AHMEDABAD 380015 DIL0902660 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOIDEEN KUTTY K V MOHAMEDINCHARGECLAC/O BEHBEHANI BUICK GARAGE POSUNITED ARAB EMIRAT NA NA DIL0902681 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOIDEEN KUTTY K V MOHAMEDINCHARGECLAC/O BEHBEHANI BUICK GARAGE POSUNITED ARAB EMIRAT NA NA DIL0902681 Amount for unclaimed and un 6250.00 03‐DEC‐2022KULATHUMATCKAABRAHAM THOMAS KULATHUMATCKAL THOMAS AMRAHAMAIRCR KUWAIT AIRWAYS AIRCRAFT MAINT UNITED ARAB EMIRAT NA NA DIL0902684 Amount for unclaimed and un 5000.00 03‐DEC‐2022MR ROQUE ANTONIOFRANCISLATE SH JERONIOPERIERASERVICE POST BOX 465 SAFAT  13005 SAFAT  UNITED ARAB EMIRAT NA NA DIL0902695 Amount for unclaimed and un 1250.00 03‐DEC‐2022MRS MEENAKSHI PRABHAKAR K S PRABHAKARSERVICE C/O MR K S PRABHAKAR MANAGER  UNITED ARAB EMIRAT NA NA DIL0902696 Amount for unclaimed and un 6250.00 03‐DEC‐2022

Page 65: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MRS MEENAKSHI PRABHAKAR K S PRABHAKARSERVICE C/O MR K S PRABHAKAR MANAGER  UNITED ARAB EMIRAT NA NA DIL0902696 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURABHI DABIR ANIL DABIR SERVICE 8944 JAFFERY RD GREAT FALLS VA 22UNITED STATES OF AMNA NA DIL0902699 Amount for unclaimed and un 2500.00 03‐DEC‐2022SURABHI DABIR ANIL DABIR SERVICE 8944 JAFFERY RD GREAT FALLS VA 22UNITED STATES OF AMNA NA DIL0902699 Amount for unclaimed and un 5000.00 03‐DEC‐2022HANSA RAVTELA PARIPURAN SINGH RAUTELASERVICE 411‐C MAYUR VIHAR PHASE 1 POCKEINDIA DELHI NEW DELHI 110091 DIL0902722 Amount for unclaimed and un 7500.00 03‐DEC‐2022SHYAM HINGORANI H J HINGORANIENGG SAUDI ARAMCI BOX 863 RAS TANURSAUDI ARABIA NA NA DIL0902732 Amount for unclaimed and un 6250.00 03‐DEC‐2022TUKARAM SITARAM SOMJI SITARAM KRISHNA SOMJISERVICE ETHYLENE SECTION QAPCO PB 50155INDIA GUJARAT RAJKOT DIL0902758 Amount for unclaimed and un 7500.00 03‐DEC‐2022MADHU A BHAGAT ARVIND KUMAR VBHAGATHOUSE QAPCO ETHYLENE PLANT PO BOX 50UNITED ARAB EMIRAT NA NA DIL0902759 Amount for unclaimed and un 6250.00 03‐DEC‐2022MADHU A BHAGAT ARVIND KUMAR VBHAGATHOUSE QAPCO ETHYLENE PLANT PO BOX 50UNITED ARAB EMIRAT NA NA DIL0902759 Amount for unclaimed and un 1250.00 03‐DEC‐2022KALPANA TUKARAM SOMJI TUKARAM SITARAM SOMJIDOCTOR P B 80612 ALWAKARA  PO ALWAKARUNITED ARAB EMIRAT NA NA DIL0902760 Amount for unclaimed and un 1250.00 03‐DEC‐2022KALPANA TUKARAM SOMJI TUKARAM SITARAM SOMJIDOCTOR P B 80612 ALWAKARA  PO ALWAKARUNITED ARAB EMIRAT NA NA DIL0902760 Amount for unclaimed and un 6250.00 03‐DEC‐2022RAMASWAMY BALU K RAMASAMY SERVICE PO BOX 177 SAFAT 13002 SAFAT KUWUNITED ARAB EMIRAT NA NA DIL0902771 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMASWAMY BALU K RAMASAMY SERVICE PO BOX 177 SAFAT 13002 SAFAT KUWUNITED ARAB EMIRAT NA NA DIL0902771 Amount for unclaimed and un 6250.00 03‐DEC‐2022JHON ZACHARIAH MATHAI ZACHARIAH ACCOUNTANT AL BAHAR AND PARTNERS  PO BOX NUNITED ARAB EMIRAT NA NA DIL0902772 Amount for unclaimed and un 1250.00 03‐DEC‐2022AHSOK KUMAR SODHI AMAR NATH SODHIENGINEER C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0902775 Amount for unclaimed and un 1250.00 03‐DEC‐2022AHSOK KUMAR SODHI AMAR NATH SODHIENGINEER C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0902775 Amount for unclaimed and un 2500.00 03‐DEC‐2022SURINDER SINGH UJAGAR SINGH ELECTRICIAN PO BOX 6559 SALMIYA  22076 UNITED ARAB EMIRAT NA NA DIL0902776 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURINDER SINGH UJAGAR SINGH ELECTRICIAN PO BOX 6559 SALMIYA  22076 UNITED ARAB EMIRAT NA NA DIL0902776 Amount for unclaimed and un 6250.00 03‐DEC‐2022SULTAN MUZAFFAR SYED MOHAMMAD ABULKHAIRENGG P O BOX 9534 SALMIYA 22096 SALMUNITED ARAB EMIRAT NA NA DIL0902804 Amount for unclaimed and un 5000.00 03‐DEC‐2022SUMAN SODHI ASHOK KUMAR SODHEHOUSEWIFE C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0902817 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUMAN SODHI ASHOK KUMAR SODHEHOUSEWIFE C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 DIL0902817 Amount for unclaimed and un 2500.00 03‐DEC‐2022LANCELOT FERNANDES PHILIP FERNANDES SERVICE C/O ERNEST D'SOUZA GREEN FIELD RINDIA MAHARASHTRA MUMBAI 400093 DIL0902832 Amount for unclaimed and un 2500.00 03‐DEC‐2022WILFRED FERNANDES PHILIP FERNANDES SERVICE C/O ERNEST D'SOUZA GREEN FIELD RINDIA MAHARASHTRA MUMBAI 400093 DIL0902833 Amount for unclaimed and un 2500.00 03‐DEC‐2022YUSUF A TAMBAWALA ABBASBHAI TAMBAWALA SERVICE C/O ZENER ELECTRONICS SERVICES PUNITED ARAB EMIRAT NA NA DIL0902844 Amount for unclaimed and un 1250.00 03‐DEC‐2022YUSUF A TAMBAWALA ABBASBHAI TAMBAWALA SERVICE C/O ZENER ELECTRONICS SERVICES PUNITED ARAB EMIRAT NA NA DIL0902844 Amount for unclaimed and un 5000.00 03‐DEC‐2022KIZHAKKEVEETIL BALAKRISHNAN NAIR PADMANABHAN NAIR SERVICE POST BOX 3838 RUWI PC 112 SULTAUNITED ARAB EMIRAT NA NA DIL0902845 Amount for unclaimed and un 2500.00 03‐DEC‐2022VIMAL ARORA D D ARORADOCTOR C/O AL NAMAS GENERAL HOSPITAL AUNITED ARAB EMIRAT NA NA DIL0902870 Amount for unclaimed and un 1250.00 03‐DEC‐2022KANUBHAI SAVAI NANBHAI BUSINESS 8504 W 108TH TEP  K S 66210 UNITED ARAB EMIRAT NA NA DIL0902878 Amount for unclaimed and un 1250.00 03‐DEC‐2022KANUBHAI SAVAI NANBHAI BUSINESS 8504 W 108TH TEP  K S 66210 UNITED ARAB EMIRAT NA NA DIL0902878 Amount for unclaimed and un 6250.00 03‐DEC‐2022CHIMANBHAI CHHAGANBHAI PATEL CHHAGANBHAI NATHABHAI PATELCT 168 TOLLING TON PARK LONDON N4UNITED KINGDOM NA NA DIL0902881 Amount for unclaimed and un 1250.00 03‐DEC‐2022NIRMAL OMPRAKASH SHARMA OMPRAKASH SHARMA SERVICE NELCO PO BOX 311  IKEJA NIGERIA NIGERIA NA NA DIL0902906 Amount for unclaimed and un 2500.00 03‐DEC‐2022NIRMAL OMPRAKASH SHARMA OMPRAKASH SHARMA SERVICE NELCO PO BOX 311  IKEJA NIGERIA SOUTH AFRICA NA NA DIL0902906 Amount for unclaimed and un 5000.00 03‐DEC‐2022MADHUSUDAN MAGANLAL UPADHYAY MAGANLAL UPADHYAY BUSINESS 25 SUTTON PARK ROAD POUGHKEEPUNITED STATES OF AMNA NA DIL0902939 Amount for unclaimed and un 1250.00 03‐DEC‐2022MADANA MOHANA KURUPR N RAMAKRISHNA PILALI OPERATION SECTION R A A POWER SUNITED ARAB EMIRAT NA NA DIL0902962 Amount for unclaimed and un 1250.00 03‐DEC‐2022MADANA MOHANA KURUPR N RAMAKRISHNA PILALI OPERATION SECTION R A A POWER SUNITED ARAB EMIRAT NA NA DIL0902962 Amount for unclaimed and un 3750.00 03‐DEC‐2022M V RAVINDRAN M V VELAPPADRIVER S/O S V VELAPPAN MANAMKATTIL HINDIA KERALA TRICHUR 680683 DIL0902966 Amount for unclaimed and un 625.00 03‐DEC‐2022DR RANJIT SHAH KANTILAL SHAH DOCTOR PO BOX 47419 FAHAHEL KUWAIT 64UNITED ARAB EMIRAT NA NA DIL0902977 Amount for unclaimed and un 1250.00 03‐DEC‐2022DR RANJIT SHAH KANTILAL SHAH DOCTOR PO BOX 47419 FAHAHEL KUWAIT 64UNITED ARAB EMIRAT NA NA DIL0902977 Amount for unclaimed and un 6250.00 03‐DEC‐2022ANTHONY MENDES P S MENDESSERVICE SAUDI ARAMCO  BOX 4282 AL MUNISAUDI ARABIA NA NA DIL0902983 Amount for unclaimed and un 2500.00 03‐DEC‐2022ANTHONY MENDES P S MENDESSERVICE SAUDI ARAMCO  BOX 4282 AL MUNISAUDI ARABIA NA NA DIL0902983 Amount for unclaimed and un 5000.00 03‐DEC‐2022THOMAS THOOMPUNKAL THOMAS T K THOMASSERVICE PO BOX 46951 FAHAHEEL 64020 FAHUNITED ARAB EMIRAT NA NA DIL0902991 Amount for unclaimed and un 1250.00 03‐DEC‐2022GULAM ALI SARWAR AFZAL IMAM SERVICE IMCO PO BOX NO 9046 AHMADI KUWUNITED ARAB EMIRAT NA NA DIL0902994 Amount for unclaimed and un 2500.00 03‐DEC‐2022BAPTIST D SOUZA LATE SH SYLVESTERDOSUZASERVICSAUDI ARAMOCO BOX NO 9920 DHASAUDI ARABIA NA NA DIL0903004 Amount for unclaimed and un 2500.00 03‐DEC‐2022STANLEY FERNANDEZ JOSEPH FERNANDEZ CLERK ARAMCO PO BOX 3347 A1 MUNIRAHUNITED ARAB EMIRAT NA NA DIL0903005 Amount for unclaimed and un 7500.00 03‐DEC‐2022KALATHUPURATH PARAN SUDHAKARAN NA POST BOX NO 1032 SHARJAH U A E UNITED ARAB EMIRAT NA NA DIL0903017 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANJEEV KUMAR HIRANANDSATYALHIRA NAND SATYALSCIENTIST DEPTT OF WATER SUPPLY P BOX 419UNITED ARAB EMIRAT NA NA DIL0903022 Amount for unclaimed and un 625.00 03‐DEC‐2022SANJEEV KUMAR HIRANANDSATYALHIRA NAND SATYALSCIENTIST DEPTT OF WATER SUPPLY P BOX 419OMAN NA NA DIL0903022 Amount for unclaimed and un 3125.00 03‐DEC‐2022MUMTAZ H SUTERWALLA HATIM STUDENT 2 GEORGIAN WAY  HARROW OM THUNITED KINGDOM NA NA DIL0903031 Amount for unclaimed and un 7500.00 03‐DEC‐2022ASMA H SUTERWALLA HATIM HOUSE WIFE 2 GEORGIAN WAY  HARROW OM THUNITED KINGDOM NA NA DIL0903032 Amount for unclaimed and un 7500.00 03‐DEC‐2022SHEHNAZ H SUTERWALLA HATIM STUDENT 2 GEORGIAN WAY  HARROW OM THUNITED KINGDOM NA NA DIL0903033 Amount for unclaimed and un 7500.00 03‐DEC‐2022HARISH BILGI RAMCHANDRA BILGI SERVICE TOYOTA PARTS DEPT  PO BOX 3168 RUNITED ARAB EMIRAT NA NA DIL0903045 Amount for unclaimed and un 3750.00 03‐DEC‐2022BABU VARGHESE VASTHOLIL V MANI VARGHESEMANAGER POST BOX 3546 CODE 112 RUWI SULOMAN NA NA DIL0903078 Amount for unclaimed and un 2500.00 03‐DEC‐2022JERAM C VED CHAMPSEY VIRJI VEDSERVICE PO BOX 605 POSTAL CODE 114 MUTOMAN NA NA DIL0903086 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAM KUMAR AGARWAL SHANTI SAROOP GUPTAMARINEENGINEE 105 MORYA APARTMENTS 16/2 NEWINDIA MADHYA PRADESH INDORE 452001 DIL0903097 Amount for unclaimed and un 1250.00 03‐DEC‐2022DR MRS KIRTIVIJAYKUMARVIJAY KUMAR HARILALSOLANKIMEDICA C/O MUSCAT PHARMACY PO BOX 43OMAN NA NA DIL0903136 Amount for unclaimed and un 1250.00 03‐DEC‐2022P K MURALIDHARAN LATE SH ACNARAYANAN HUSSAIN & TAK TRD CO L L C P B NOOMAN NA NA DIL0903151 Amount for unclaimed and un 5000.00 03‐DEC‐2022MATHEW THULLAPARAMPILCHACKO CHACKO T PAPPYMKTGREP 8416 MERRYVIEW DR, WINDSOR MI UNITED STATES OF AMNA NA DIL0903162 Amount for unclaimed and un 1250.00 03‐DEC‐2022HALAI KANJI DEVJI DEVJI SERVICE PATEL TOWER A TO 2 BUILDING MATINDIA GUJARAT BHUJ 370001 DIL0903172 Amount for unclaimed and un 1250.00 03‐DEC‐2022UTTAM PRAKASH BACHANI NEBHRAJ BACHANI SALESEXECUTIVE PO BOX 52719 DUBAI UNITED ARAB EMIRAT NA NA DIL0903190 Amount for unclaimed and un 1250.00 03‐DEC‐2022UTTAM PRAKASH BACHANI NEBHRAJ BACHANI SALESEXECUTIVE PO BOX 52719 DUBAI UNITED ARAB EMIRAT NA NA DIL0903190 Amount for unclaimed and un 6250.00 03‐DEC‐2022JOHN OOMMEN OOMMEN SERVICE PO BOX 1708 SEEB AIR PORT POSTALUNITED ARAB EMIRAT NA NA DIL0903192 Amount for unclaimed and un 2500.00 03‐DEC‐2022MANISH SURESH SHAH SURESH MANIKLAL SHAHENGINEER A/4, CORONET APT, DHARMYUG SOCINDIA GUJARAT SURAT 395007 DIL0903221 Amount for unclaimed and un 7500.00 03‐DEC‐2022T S MANOHARAN T S SIYERSERVICE PO BOX 2133 ABU DHABI U A E UNITED ARAB EMIRAT NA NA DIL0903230 Amount for unclaimed and un 6250.00 03‐DEC‐2022T S MANOHARAN T S SIYERSERVICE PO BOX 2133 ABU DHABI U A E UNITED ARAB EMIRAT NA NA DIL0903230 Amount for unclaimed and un 1250.00 03‐DEC‐2022ARVIND JETHALAL MEHTA JETHALAL P MEHTASERVICE 10 MONTGOMERY ST DANBURY CT 0UNITED STATES OF AMNA NA DIL0903265 Amount for unclaimed and un 1250.00 03‐DEC‐2022ARVIND JETHALAL MEHTA JETHALAL P MEHTASERVICE 10 MONTGOMERY ST DANBURY CT 0UNITED STATES OF AMNA NA DIL0903265 Amount for unclaimed and un 6250.00 03‐DEC‐2022ASHESH KANTILAL SHAH KANTILAL J SHAHCONSULTANT 1317 TANGLE WOOD DR  NORTH WAUNITED STATES OF AMNA NA DIL0903266 Amount for unclaimed and un 6250.00 03‐DEC‐2022ASHESH KANTILAL SHAH KANTILAL J SHAHCONSULTANT 1317 TANGLE WOOD DR  NORTH WAUNITED STATES OF AMNA NA DIL0903266 Amount for unclaimed and un 1250.00 03‐DEC‐2022NAYAN KUMAR THAKKAR NANJIBHAI BUSINESS 84 HIGH STREET PURTON  SWINDONUNITED KINGDOM NA NA DIL0903271 Amount for unclaimed and un 7500.00 03‐DEC‐2022SATISH BADIANI SERVICE C/O MAHESH VASANI 15 SHIV KARU INDIA MAHARASHTRA MUMBAI 400067 DIL0903290 Amount for unclaimed and un 7500.00 03‐DEC‐2022HASMUKH SHAH GORDHANDAS GOVINDAS SHAHSERVICE 4181 TOMMY S TRAIL LIVEPOOL N Y UNITED STATES OF AMNA NA DIL0903337 Amount for unclaimed and un 1250.00 03‐DEC‐2022HASMUKH SHAH GORDHANDAS GOVINDAS SHAHSERVICE 4181 TOMMY S TRAIL LIVEPOOL N Y UNITED STATES OF AMNA NA DIL0903337 Amount for unclaimed and un 6250.00 03‐DEC‐2022KIRIT HIRABHAI PATEL HIRABHAI PATEL 4378 N SUPARWALA AV A 14 SAN BEUNITED STATES OF AMNA NA DIL0903342 Amount for unclaimed and un 1250.00 03‐DEC‐2022KIRIT HIRABHAI PATEL HIRABHAI PATEL 4378 N SUPARWALA AV A 14 SAN BEUNITED STATES OF AMNA NA DIL0903342 Amount for unclaimed and un 6250.00 03‐DEC‐2022RAVINDRA MOTE AKARAM MOTE SERVICE MOBIL SHIPPING CO LTD MOBIL COUUNITED KINGDOM NA NA DIL0903353 Amount for unclaimed and un 5000.00 03‐DEC‐2022SYED AKRAM HUSAIN SYED AKHTAR HUSAINMEDICALPHOTOGMAIL BOX 51 MEDICAL PHOTOGRAP SAUDI ARABIA NA NA DIL0903360 Amount for unclaimed and un 1250.00 03‐DEC‐2022SYED AKRAM HUSAIN SYED AKHTAR HUSAINMEDICALPHOTOGMAIL BOX 51 MEDICAL PHOTOGRAP SAUDI ARABIA NA NA DIL0903360 Amount for unclaimed and un 1250.00 03‐DEC‐2022HARESHKUMAR MANHARLAL SAPRA MANHARLAL DAHYABHAI SAPRASERVICE 212 E HIGHLAND AVE MOUNT PROS UNITED STATES OF AMNA NA DIL0903370 Amount for unclaimed and un 2500.00 03‐DEC‐2022HARESHKUMAR MANHARLAL SAPRA MANHARLAL DAHYABHAI SAPRASERVICE 212 E HIGHLAND AVE MOUNT PROS UNITED STATES OF AMNA NA DIL0903370 Amount for unclaimed and un 5000.00 03‐DEC‐2022MUKESH GOARDHANDAS NA PLOT NO 1155/17  MTENDENT STRE SOUTH AFRICA NA NA DIL0903380 Amount for unclaimed and un 6250.00 03‐DEC‐2022MUKESH GOARDHANDAS NA PLOT NO 1155/17  MTENDENT STRE INDIA MAHARASHTRA MUMBAI DIL0903380 Amount for unclaimed and un 1250.00 03‐DEC‐2022BINABEN U PATEL UPENDRAKUMAR S PATELSERVICE 717 SOUTH 7TH AVE  ABSECON N J 0UNITED STATES OF AMNA NA DIL0903382 Amount for unclaimed and un 2500.00 03‐DEC‐2022

Page 66: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

BINABEN U PATEL UPENDRAKUMAR S PATELSERVICE 717 SOUTH 7TH AVE  ABSECON N J 0UNITED STATES OF AMNA NA DIL0903382 Amount for unclaimed and un 5000.00 03‐DEC‐2022BIPINCHANDRA R SHAH RATILAL SHAH SERVICE 1634 N USI & I 95 ORMOND BEACH FUNITED STATES OF AMNA NA DIL0903383 Amount for unclaimed and un 2500.00 03‐DEC‐2022BABUBHAI R PATEL RAMANBHAI PATEL BUSINESS 5375 WEST RICHOY  HUSTON TX 770UNITED STATES OF AMNA NA DIL0903402 Amount for unclaimed and un 5000.00 03‐DEC‐2022BABUBHAI R PATEL RAMANBHAI PATEL BUSINESS 5375 WEST RICHOY  HUSTON TX 770UNITED STATES OF AMNA NA DIL0903402 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMESH RATILAL SONI RATILAL THAKARSHI SONIPROFESSION RAMNATH KRUPA 8 PATEL COLONY JINDIA GUJARAT JAMNAGAR 361008 DIL0903418 Amount for unclaimed and un 1250.00 03‐DEC‐2022HASUMATIBEN PATEL SURESHCHANDRA HOUSE HOLD 16 SHASTRI NAGAR SOCIETY OPP GAINDIA GUJARAT VADODARA 390002 DIL0903424 Amount for unclaimed and un 2500.00 03‐DEC‐2022KUNDAN MAHESH PATEL MAHESH PATEL HOUSEWIFE 9004 ST CLOUP LANE  BAKERS FIELD CANADA NA NA DIL0903440 Amount for unclaimed and un 3750.00 03‐DEC‐2022MADHAV SADASHIV GAHU SADASHV GAHU 13 MAYFAIR DRIVE FERNTREE GULLYINDIA MAHARASHTRA THANE DIL0903444 Amount for unclaimed and un 1250.00 03‐DEC‐2022MADHAV SADASHIV GAHU SADASHV GAHU 13 MAYFAIR DRIVE FERNTREE GULLYINDIA MAHARASHTRA MUMBAI DIL0903444 Amount for unclaimed and un 6250.00 03‐DEC‐2022VIJAY MANOHAR PURANIK MANOHAR EVASUDEO PURANKMASTER M C WLXOESWEO B[EBWE AHIPMANHONG KONG NA NA DIL0903456 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIJAY MANOHAR PURANIK MANOHAR EVASUDEO PURANKMASTER M C WLXOESWEO B[EBWE AHIPMANINDIA MAHARASHTRA MUMBAI DIL0903456 Amount for unclaimed and un 6250.00 03‐DEC‐2022BHADRA DHANLAL SHAH DHANPAL S SHAHBUSINESS 38 15 216 ST BAYSIDE NEWYORK NY UNITED STATES OF AMNA NA DIL0903463 Amount for unclaimed and un 2500.00 03‐DEC‐2022BHADRA DHANLAL SHAH DHANPAL S SHAHBUSINESS 38 15 216 ST BAYSIDE NEWYORK NY UNITED STATES OF AMNA NA DIL0903463 Amount for unclaimed and un 5000.00 03‐DEC‐2022SYED ABDUL SALAR SYED ABDUL MUNAFFSERVICE C/O AL FALAK COMPANY P O BOX 19SAUDI ARABIA NA NA DIL0903465 Amount for unclaimed and un 1250.00 03‐DEC‐2022SYED ABDUL SALAR SYED ABDUL MUNAFFSERVICE C/O AL FALAK COMPANY P O BOX 19SAUDI ARABIA NA NA DIL0903465 Amount for unclaimed and un 6250.00 03‐DEC‐2022MOKHTHIYAR BEGUM SALAR SYED ABDUL SALARSERVICE C/O AL FALAK COMPANY P O BOX 19SAUDI ARABIA NA NA DIL0903466 Amount for unclaimed and un 1250.00 03‐DEC‐2022ABDUL SALAR SYED SYED ABDUL MUNAFFHWIFE C/O AL FALAK COMPANY PO BOX 19 SAUDI ARABIA NA NA DIL0903471 Amount for unclaimed and un 1250.00 03‐DEC‐2022ABDUL SALAR SYED SYED ABDUL MUNAFFHWIFE C/O AL FALAK COMPANY PO BOX 19 SAUDI ARABIA NA NA DIL0903471 Amount for unclaimed and un 6250.00 03‐DEC‐2022BHANDARI LALIT SUKHAVEER CHAND BHANDARIBUSINESS 11 RUE DE MALTE 75003 PARIS FRANINDIA MAHARASHTRA MUMBAI DIL0903473 Amount for unclaimed and un 1250.00 03‐DEC‐2022BHANDARI LALIT SUKHAVEER CHAND BHANDARIBUSINESS 11 RUE DE MALTE 75003 PARIS FRANINDIA MAHARASHTRA MUMBAI DIL0903473 Amount for unclaimed and un 6250.00 03‐DEC‐2022DONALD DSILVA JEROME D SILVAENGINEER P O BOX 25428 SAFAT  13115 SAFAT UNITED ARAB EMIRAT NA NA DIL0903475 Amount for unclaimed and un 1250.00 03‐DEC‐2022GIAN SINGH LATE SHRI INDERSINGHSERVICE 1/175 CHIRANJEEV VIHAR GHAZIABAINDIA UTTAR PRADESH NOIDA 201301 DIL0903477 Amount for unclaimed and un 1250.00 03‐DEC‐2022GIAN SINGH LATE SHRI INDERSINGHSERVICE 1/175 CHIRANJEEV VIHAR GHAZIABAINDIA UTTAR PRADESH NOIDA 201301 DIL0903477 Amount for unclaimed and un 6250.00 03‐DEC‐2022CESAR MAXIMO COTTA INACIO JOAD COTTAACCOUNTANT ARAB FOOD SERVICE  P O BOX 25414UNITED ARAB EMIRAT NA NA DIL0903478 Amount for unclaimed and un 5000.00 03‐DEC‐2022LALIT BHANDARI SUKHVEER C BHANDARIBUSINESS 54 RUE DE MALTE 75011 PARIS  FRA INDIA MAHARASHTRA MUMBAI DIL0903514 Amount for unclaimed and un 7500.00 03‐DEC‐2022ANSUYABEN DASHRATHBHAI PATEL DASHRATHBHAI RAMBHAI PATELSERVICE 89‐20 55TH AVE 6G ELMHURST NEWUNITED STATES OF AMNA NA DIL0903518 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANSUYABEN DASHRATHBHAI PATEL DASHRATHBHAI RAMBHAI PATELSERVICE 89‐20 55TH AVE 6G ELMHURST NEWUNITED STATES OF AMNA NA DIL0903518 Amount for unclaimed and un 6250.00 03‐DEC‐2022ARUN PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD  FOREST GATE GREUNITED KINGDOM NA NA DIL0903519 Amount for unclaimed and un 1250.00 03‐DEC‐2022ARUN PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD  FOREST GATE GREUNITED KINGDOM NA NA DIL0903519 Amount for unclaimed and un 6250.00 03‐DEC‐2022KARIT PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD  FOREST GATE GREUNITED KINGDOM NA NA DIL0903520 Amount for unclaimed and un 1250.00 03‐DEC‐2022KARIT PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD  FOREST GATE GREUNITED KINGDOM NA NA DIL0903520 Amount for unclaimed and un 6250.00 03‐DEC‐2022JAISWAL SHRIRAM RAMKRISHNA JAISWAL SHRIRAM SERVICE C/O SAMASAN STORES P B 1410 RIYASAUDI ARABIA NA NA DIL0903537 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAISWAL SHRIRAM RAMKRISHNA JAISWAL SHRIRAM SERVICE C/O SAMASAN STORES P B 1410 RIYASAUDI ARABIA NA NA DIL0903537 Amount for unclaimed and un 6250.00 03‐DEC‐2022JAISWAL RADHA S JAISWAL S RSERVICE C/O SAMASAN STORES P B 1410 RIYASAUDI ARABIA NA NA DIL0903538 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAISWAL RADHA S JAISWAL S RSERVICE C/O SAMASAN STORES P B 1410 RIYASAUDI ARABIA NA NA DIL0903538 Amount for unclaimed and un 6250.00 03‐DEC‐2022J JHON RETHINAM A JESUDOSS PHARMACIST C/O NATIONAL PHARMACY P B NO 5UNITED ARAB EMIRAT NA NA DIL0903552 Amount for unclaimed and un 1250.00 03‐DEC‐2022J JHON RETHINAM A JESUDOSS PHARMACIST C/O NATIONAL PHARMACY P B NO 5OMAN NA NA DIL0903552 Amount for unclaimed and un 3750.00 03‐DEC‐2022THAKUR A AMIN A AMIN SERVICESERVICE 403, SHREJI‐VIHAR APPART. INDIA GUJARAT SURAT 395009 DIL0903569 Amount for unclaimed and un 2500.00 03‐DEC‐2022THAKUR A AMIN A AMIN SERVICESERVICE 403, SHREJI‐VIHAR APPART. INDIA GUJARAT SURAT 395009 DIL0903569 Amount for unclaimed and un 5000.00 03‐DEC‐2022JAYNTILAL JETHAVA JEHALAL JETHAVA SERVICE POST BOX NO 418  MANAMA BAHRAINDIA GUJARAT RAJKOT DIL0903587 Amount for unclaimed and un 1250.00 03‐DEC‐2022LEONITA VAZ OSCAR SECRETARY 1 PETUNIA STREET MARKHAM ONTACANADA NA NA DIL0903590 Amount for unclaimed and un 1250.00 03‐DEC‐2022DR ADINARAYANAIAHTHIRUVAIPATI T KESAVULAIAH DOCTOR C/O ZAYED MILITARY HOSPITAL  PO  UNITED ARAB EMIRAT NA NA DIL0903591 Amount for unclaimed and un 1250.00 03‐DEC‐2022DR ADINARAYANAIAHTHIRUVAIPATI T KESAVULAIAH DOCTOR C/O ZAYED MILITARY HOSPITAL  PO  UNITED ARAB EMIRAT NA NA DIL0903591 Amount for unclaimed and un 6250.00 03‐DEC‐2022DR MRS JYOTHISARACHARCHARLY THOMAS DENTIST CHARLY POLYCLINIC P BOX 2851  DUUNITED ARAB EMIRAT NA NA DIL0903594 Amount for unclaimed and un 1250.00 03‐DEC‐2022DR CHARLY THOMAS MAVEUL DANIEL THOMASDOCTOR CHARLY POLY CLINIC  PO BOX 2851 DUNITED ARAB EMIRAT NA NA DIL0903595 Amount for unclaimed and un 6250.00 03‐DEC‐2022JOSEPH THOMAS DANIEL THOMAS FINANCIALCONTROLLER DRESCO PVT LTD  PO BOX 2851 DUBUNITED ARAB EMIRAT NA NA DIL0903597 Amount for unclaimed and un 1250.00 03‐DEC‐2022MARIUM JOSEPH JOSEPH THOMAS TEACHER DRESSCO PVT LTD  PO BOX 2851  DUUNITED ARAB EMIRAT NA NA DIL0903599 Amount for unclaimed and un 1250.00 03‐DEC‐2022MAVELIL DANIEL THOMAS THOMAS DANNIEL EXSERVICEMAN C/O DL CHARLY THOMAS CHARLY POUNITED ARAB EMIRAT NA NA DIL0903600 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNIL VASHI BHASKARARAI SERVICE C/O BIPIN J DALAL 34 VAIKUNTH 3RDINDIA MAHARASHTRA MUMBAI 400058 DIL0903606 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNIL VASHI BHASKARARAI SERVICE C/O BIPIN J DALAL 34 VAIKUNTH 3RDINDIA MAHARASHTRA MUMBAI 400058 DIL0903606 Amount for unclaimed and un 1250.00 03‐DEC‐2022JANARDHANAIAH PUPPALA LAXMAIAH PUPPALA SERVICE SWCC PO BOX 15028  AL KHOBAR 31SAUDI ARABIA NA NA DIL0903628 Amount for unclaimed and un 2500.00 03‐DEC‐2022JANARDHANAIAH PUPPALA LAXMAIAH PUPPALA SERVICE SWCC PO BOX 15028  AL KHOBAR 31SAUDI ARABIA NA NA DIL0903628 Amount for unclaimed and un 5000.00 03‐DEC‐2022HOSSAIN M EJAJUL MD JERAT ALISERVICE ZAHID TRACTOR P BOX 579 DAMMASAUDI ARABIA NA NA DIL0903631 Amount for unclaimed and un 5000.00 03‐DEC‐2022SHAMEEM KHAN ZAHEER KHAN HOUSEWIFE F 302 ADARSH PALACE 47TH CROSS VINDIA KARNATAKA BANGALORE 560004 DIL0903636 Amount for unclaimed and un 7500.00 03‐DEC‐2022RADHIKA SURYAKANT SHAH SURYAKANT SHAH SERVICE 253 ARRIBA DRIVE 2  SUNMYVALE CAUNITED STATES OF AMNA NA DIL0903647 Amount for unclaimed and un 1250.00 03‐DEC‐2022RADHIKA SURYAKANT SHAH SURYAKANT SHAH SERVICE 253 ARRIBA DRIVE 2  SUNMYVALE CACANADA NA NA DIL0903647 Amount for unclaimed and un 6250.00 03‐DEC‐2022KANUBHAI R PATEL NA 39 CHURCH ROAD TEDDINGTON MIDUNITED KINGDOM NA NA DIL0903648 Amount for unclaimed and un 3750.00 03‐DEC‐2022KANUBHAI R PATEL NA 39 CHURCH ROAD TEDDINGTON MIDUNITED KINGDOM NA NA DIL0903648 Amount for unclaimed and un 3750.00 03‐DEC‐2022A SAIFUDEEN M ABDULLA SERVICE POST BOX 3671 JOTUN U A E LTD DUUNITED ARAB EMIRAT NA NA DIL0903664 Amount for unclaimed and un 5000.00 03‐DEC‐2022DR M GOKULNATHPRABM RAMACHANDRA PRABHUDOCTOR 86/D PUSHKALA 16 TH CROSS V V MINDIA KARNATAKA MYSORE 570002 DIL0903668 Amount for unclaimed and un 1250.00 03‐DEC‐2022N FATHIMA JOHARA M H MOHAMEDSHAFEETEACHM/S JAMJOOM CONTRUCTION LTD  UNITED ARAB EMIRAT NA NA DIL0903676 Amount for unclaimed and un 7500.00 03‐DEC‐2022DENIS CYRIL PINTO CYRIL PINTO SALESMAN POST BOX 14909  FAIHA 72860 KUWUNITED ARAB EMIRAT NA NA DIL0903690 Amount for unclaimed and un 2500.00 03‐DEC‐2022VINCENT MARTIS APOLIN MARTIS RETIRED P O BOX 41 SHUWATKH SAFAT 1300 UNITED ARAB EMIRAT NA NA DIL0903693 Amount for unclaimed and un 2500.00 03‐DEC‐2022VINCENT MARTIS APOLIN MARTIS RETIRED P O BOX 41 SHUWATKH SAFAT 1300 UNITED ARAB EMIRAT NA NA DIL0903693 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAFIQ AHMED MUNIR AHMED BUSINESS RESEARCH ADMINISTRATION KUWA UNITED ARAB EMIRAT NA NA DIL0903697 Amount for unclaimed and un 7500.00 03‐DEC‐2022KUNJANI CHUNGATH MATHEW T C MATHEWNURSE C/O T C MATHEW  P O BOX 24632 SAUNITED ARAB EMIRAT NA NA DIL0903698 Amount for unclaimed and un 2500.00 03‐DEC‐2022KUNJANI CHUNGATH MATHEW T C MATHEWNURSE C/O T C MATHEW  P O BOX 24632 SAUNITED ARAB EMIRAT NA NA DIL0903698 Amount for unclaimed and un 5000.00 03‐DEC‐2022DANIEL APPAKKULATHU SAMUEL A P SAMUELSERVICE OLAYAN GCC BOX NO 5111 DAMMASAUDI ARABIA NA NA DIL0903706 Amount for unclaimed and un 3750.00 03‐DEC‐2022NARAD JEE SHARMA RAMDAS SHARMA SERVICE NARAD JEE SHARMA  S P C C POWERUNITED ARAB EMIRAT NA NA DIL0903723 Amount for unclaimed and un 1250.00 03‐DEC‐2022NARAD JEE SHARMA RAMDAS SHARMA SERVICE NARAD JEE SHARMA  S P C C POWERSAUDI ARABIA NA NA DIL0903723 Amount for unclaimed and un 6250.00 03‐DEC‐2022NARENDRA SINGH CHAMPAWAT MOHAN SINGH CHAMPAWATTRAVELCONKANOO TRAVEL AGENCY  SAUDI ARASAUDI ARABIA NA NA DIL0903734 Amount for unclaimed and un 6250.00 03‐DEC‐2022VALERIAN MATHIAS DSOUZA MATHIAS D SOUZASERVICE SAUDI ARAMCO BOX 4905 AL MUNIRSAUDI ARABIA NA NA DIL0903738 Amount for unclaimed and un 2500.00 03‐DEC‐2022VALERIAN MATHIAS DSOUZA MATHIAS D SOUZASERVICE SAUDI ARAMCO BOX 4905 AL MUNIRSAUDI ARABIA NA NA DIL0903738 Amount for unclaimed and un 5000.00 03‐DEC‐2022SHIB SHANKAR AOWN KIDHAN CHANDRA AOWNGOLDSMITH S/O LT KIDHAR AOWN VILL PO  BHANINDIA WEST BENGAL HOWRAH 711411 DIL0903746 Amount for unclaimed and un 6250.00 03‐DEC‐2022SHIB SHANKAR AOWN KIDHAN CHANDRA AOWNGOLDSMITH S/O LT KIDHAR AOWN VILL PO  BHANINDIA WEST BENGAL HOWRAH 711411 DIL0903746 Amount for unclaimed and un 1250.00 03‐DEC‐2022HARI MOTUMAL LULLA LATE SH MOTUMALSERVICE P O BOX 6711 DUBAI U A E UNITED ARAB EMIRAT NA NA DIL0903758 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNITHA BADARUDEEN S BADARUDEEN COMPOPERATOR P O BOX NO 4903 13050  SAFAT KUWUNITED ARAB EMIRAT NA NA DIL0903762 Amount for unclaimed and un 6250.00 03‐DEC‐2022SUNITHA BADARUDEEN S BADARUDEEN COMPOPERATOR P O BOX NO 4903 13050  SAFAT KUWUNITED ARAB EMIRAT NA NA DIL0903762 Amount for unclaimed and un 1250.00 03‐DEC‐2022ABRAHAM CHACKO P T CHACKOBANKER C/O ABN AMRO BANK P O BOX 2567UNITED ARAB EMIRAT NA NA DIL0903781 Amount for unclaimed and un 1250.00 03‐DEC‐2022ABRAHAM CHACKO P T CHACKOBANKER C/O ABN AMRO BANK P O BOX 2567UNITED ARAB EMIRAT NA NA DIL0903781 Amount for unclaimed and un 6250.00 03‐DEC‐2022ISABELLA GRACIAS MICHAEL R GRACIASAIRLINES C/O ABN AMRO BANK P O BOX 2567UNITED ARAB EMIRAT NA NA DIL0903782 Amount for unclaimed and un 1250.00 03‐DEC‐2022

Page 67: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

ISABELLA GRACIAS MICHAEL R GRACIASAIRLINES C/O ABN AMRO BANK P O BOX 2567UNITED ARAB EMIRAT NA NA DIL0903782 Amount for unclaimed and un 6250.00 03‐DEC‐2022MS JOYCE HDSOUZA HENRY S DISOUZASERVICE NATIONAL BANK OF KUWAIT COMMUNITED ARAB EMIRAT NA NA DIL0903784 Amount for unclaimed and un 1250.00 03‐DEC‐2022MS JOYCE HDSOUZA HENRY S DISOUZASERVICE NATIONAL BANK OF KUWAIT COMMUNITED ARAB EMIRAT NA NA DIL0903784 Amount for unclaimed and un 6250.00 03‐DEC‐2022G ASIF ALI S A GAFFARSAHEBBUSINESS POWER STATION E DEWA P O BOX 5UNITED ARAB EMIRAT NA NA DIL0903786 Amount for unclaimed and un 7500.00 03‐DEC‐2022PYNUMMOOTTIL KURIAN KURIAN P KURIAN KUNJACHENOFFICER ALAHLI BANK OF KUWAIT H O P O BOUNITED ARAB EMIRAT NA NA DIL0903787 Amount for unclaimed and un 1250.00 03‐DEC‐2022DR NARAYAN MISHRA KRISHNA CHANDRA MISHRADOCTOR KING FAISAL HOSPITAL  TAIF SAUDI ASAUDI ARABIA NA NA DIL0903788 Amount for unclaimed and un 3750.00 03‐DEC‐2022DR NARAYAN MISHRA KRISHNA CHANDRA MISHRADOCTOR KING FAISAL HOSPITAL  TAIF SAUDI ASAUDI ARABIA NA NA DIL0903788 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOHD EHSAN SHAHBAZ AHMED SERVICE C/O MOHD FTEKHAR   O BOX NO 214UNITED ARAB EMIRAT NA NA DIL0903794 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOHD EHSAN SHAHBAZ AHMED SERVICE C/O MOHD FTEKHAR   O BOX NO 214UNITED ARAB EMIRAT NA NA DIL0903794 Amount for unclaimed and un 6250.00 03‐DEC‐2022CHERIAN METHRAIL KOSHY M K KOSHYBUSINESS C/O ABDULLA MOHD ALEALANI P B NOMAN NA NA DIL0903808 Amount for unclaimed and un 2500.00 03‐DEC‐2022RAVINDRA KASHIRAO DESHMUKH KASHIRAO GOVINDRAO DESHMUKHDOCTOR ARMED FORIES HOSPITAL  P O BOX 7OMAN NA NA DIL0903812 Amount for unclaimed and un 7500.00 03‐DEC‐2022HELEN D COSTA FELIX DCOSTA SECRETARY C/O TAMEEM SHIPCHANSLERS  P O BUNITED ARAB EMIRAT NA NA DIL0903822 Amount for unclaimed and un 1250.00 03‐DEC‐2022LEWIS ROSARIO LEWIS GEORGE LEWIS BANKEMPLOYEE C/O ADCB P O BOX 5550  DUBAI UAEUNITED ARAB EMIRAT NA NA DIL0903825 Amount for unclaimed and un 5000.00 03‐DEC‐2022YEZDI PHIROZE MISTRY PHIROZE N MISTRYENGINEER C/O A L AWEER CONST CO PO BOX 3UNITED ARAB EMIRAT NA NA DIL0903826 Amount for unclaimed and un 3750.00 03‐DEC‐2022UTHAMAN PUTHIYA PURAYIL MADAVAN PUTHIYA PURAYILSERVICE POST BOX NO 15028 AL KHOBAR SAUSAUDI ARABIA NA NA DIL0903838 Amount for unclaimed and un 1250.00 03‐DEC‐2022NASIRA SAYED ISMAIL SAYED ISMAIL AHMEDHOUSEWIFE PORT SERVICE CORP SAOG P O BOX 4UNITED ARAB EMIRAT NA NA DIL0903843 Amount for unclaimed and un 1250.00 03‐DEC‐2022NASIRA SAYED ISMAIL SAYED ISMAIL AHMEDHOUSEWIFE PORT SERVICE CORP SAOG P O BOX 4OMAN NA NA DIL0903843 Amount for unclaimed and un 1250.00 03‐DEC‐2022GEORGE ABRAHAM KUNNUMPGRATHU CHACKO ABRANAMSERVI P O BOX 50090 QASCO  ENERGY DEPUNITED ARAB EMIRAT NA NA DIL0903846 Amount for unclaimed and un 625.00 03‐DEC‐2022GEORGE ABRAHAM KUNNUMPGRATHU CHACKO ABRANAMSERVI P O BOX 50090 QASCO  ENERGY DEPUNITED ARAB EMIRAT NA NA DIL0903846 Amount for unclaimed and un 3125.00 03‐DEC‐2022SAKARBEN KESHAVLAL PATEL KESHAVLAL PATEL HOUSEHOLD 1501 KOZY DR SCRANTON PA U S A UNITED STATES OF AMNA NA DIL0903856 Amount for unclaimed and un 2500.00 03‐DEC‐2022ANUPAMA BHATIA DAVINDAR P SBHATIASTUDENT P O BOX 8229  DAMMAM 31482  SA SAUDI ARABIA NA NA DIL0903860 Amount for unclaimed and un 7500.00 03‐DEC‐2022HARDEEP SINGH S R SANHIBUSINESS 2/35 SIMKIN AVENUE ST JOHN AUCKNEW ZEALAND NA NA DIL0903862 Amount for unclaimed and un 7500.00 03‐DEC‐2022SANGITA YASHWAT KOTHARI YASHWANT SERVICE 8312 FATHOM CIRCLE 1008 AUSTIN UNITED STATES OF AMNA NA DIL0903893 Amount for unclaimed and un 2500.00 03‐DEC‐2022SANGITA YASHWAT KOTHARI YASHWANT SERVICE 8312 FATHOM CIRCLE 1008 AUSTIN UNITED STATES OF AMNA NA DIL0903893 Amount for unclaimed and un 5000.00 03‐DEC‐2022KANAN PALGHAT SUBRAMANIAN P N SUBRAMANIANIYERSR P O BOX 11961 P 202 RUWAIS HOUSUNITED ARAB EMIRAT NA NA DIL0903899 Amount for unclaimed and un 6250.00 03‐DEC‐2022MRS ASHA MIHSRA NRAYAN MISHRA EDUCATIONST C/O DR N MISHRA  KING FAISAL HOSSAUDI ARABIA NA NA DIL0903917 Amount for unclaimed and un 3750.00 03‐DEC‐2022MRS ASHA MIHSRA NRAYAN MISHRA EDUCATIONST C/O DR N MISHRA  KING FAISAL HOSSAUDI ARABIA NA NA DIL0903917 Amount for unclaimed and un 1250.00 03‐DEC‐2022HARVINDER SINGH BHATIA JASWANT SINGH DHATIASERVICE P O BOX 8229  DAMMAM SAUDI ARASAUDI ARABIA NA NA DIL0903925 Amount for unclaimed and un 7500.00 03‐DEC‐2022BHARAT H PATEL HARGORINDAS PATEL BUSINESS 5720 NATURAL BRIDGE ST LOUIS MISUNITED STATES OF AMNA NA DIL0903943 Amount for unclaimed and un 6250.00 03‐DEC‐2022BHARAT H PATEL HARGORINDAS PATEL BUSINESS 5720 NATURAL BRIDGE ST LOUIS MISUNITED STATES OF AMNA NA DIL0903943 Amount for unclaimed and un 1250.00 03‐DEC‐2022TARABEN B PATEL BHOLABHAI PATEL SERVICE 3420 LINDELL S T  LOUIS MISSOURI 6UNITED STATES OF AMNA NA DIL0903944 Amount for unclaimed and un 1250.00 03‐DEC‐2022TARABEN B PATEL BHOLABHAI PATEL SERVICE 3420 LINDELL S T  LOUIS MISSOURI 6UNITED STATES OF AMNA NA DIL0903944 Amount for unclaimed and un 6250.00 03‐DEC‐2022PARUL A SHAH ATUL A SHAHAMERICAN 10 SHRAMAN APARTMENT PRABHA  INDIA GUJARAT AHMEDABAD 380014 DIL0903945 Amount for unclaimed and un 1250.00 03‐DEC‐2022PARUL A SHAH ATUL A SHAHAMERICAN 10 SHRAMAN APARTMENT PRABHA  INDIA GUJARAT AHMEDABAD 380014 DIL0903945 Amount for unclaimed and un 6250.00 03‐DEC‐2022KAILASH A PATEL AMRUT PATEL STUDY 670 E 24TH STREET  UPLAND CALI FOUNITED STATES OF AMNA NA DIL0903947 Amount for unclaimed and un 1250.00 03‐DEC‐2022KAILASH A PATEL AMRUT PATEL STUDY 670 E 24TH STREET  UPLAND CALI FOUNITED STATES OF AMNA NA DIL0903947 Amount for unclaimed and un 6250.00 03‐DEC‐2022SITA A PATEL AMRUT PATEL HOUSEWIFE 67C E 24TH STREET  UPLAND CALI FOUNITED STATES OF AMNA NA DIL0903948 Amount for unclaimed and un 6250.00 03‐DEC‐2022AMRUT N PATEL NARANDAS PATEL BUSINESS 670 E 24TH STREET  UPLAND CALI FOUNITED STATES OF AMNA NA DIL0903949 Amount for unclaimed and un 1250.00 03‐DEC‐2022AMRUT N PATEL NARANDAS PATEL BUSINESS 670 E 24TH STREET  UPLAND CALI FOUNITED STATES OF AMNA NA DIL0903949 Amount for unclaimed and un 6250.00 03‐DEC‐2022P RAMADEVI JRAM P JAGANMOHAN RAMHOUSEWIFE POST BOX NO 490  SOHAR 311 OMAOMAN NA NA DIL0903951 Amount for unclaimed and un 5000.00 03‐DEC‐2022DIVAKARAN NAIR VP V S PARAMESWARANNAIRSE NATIONAL PETROLEUM CONSTRUCTUNITED ARAB EMIRAT NA NA DIL0903952 Amount for unclaimed and un 1250.00 03‐DEC‐2022DIVAKARAN NAIR VP V S PARAMESWARANNAIRSE NATIONAL PETROLEUM CONSTRUCTUNITED ARAB EMIRAT NA NA DIL0903952 Amount for unclaimed and un 6250.00 03‐DEC‐2022VIZHALIL ABRAHAM MATHEW KURUVILLA ABRAHAM DRAUGHTIMAN P B NO 3670 ARIF & BINTOAK  DUBAUNITED ARAB EMIRAT NA NA DIL0903960 Amount for unclaimed and un 1250.00 03‐DEC‐2022VINOD K KATARIA KISHIN CHAND TKATARIABUSINESS MONA TRADERS  PO BOX 6295  DUBUNITED ARAB EMIRAT NA NA DIL0903962 Amount for unclaimed and un 1250.00 03‐DEC‐2022JAMEEL AHMED SJAHANGIRDAR SIDDIQUE PEERAN JAHAGIRDAR PO BOX 24857  DUBAI U A E SHAIKH UNITED STATES OF AMNA NA DIL0903976 Amount for unclaimed and un 6250.00 03‐DEC‐2022JAMEEL AHMED SJAHANGIRDAR SIDDIQUE PEERAN JAHAGIRDAR PO BOX 24857  DUBAI U A E SHAIKH UNITED ARAB EMIRAT NA NA DIL0903976 Amount for unclaimed and un 1250.00 03‐DEC‐2022KURUVILLA ALEXANDER LATE SH ITTYKURUVILLAENGINEERENGINEER M/S BERTLING & PARTNEUNITED ARAB EMIRAT NA NA DIL0904029 Amount for unclaimed and un 625.00 03‐DEC‐2022KURUVILLA ALEXANDER LATE SH ITTYKURUVILLAENGINEERENGINEER M/S BERTLING & PARTNEUNITED ARAB EMIRAT NA NA DIL0904029 Amount for unclaimed and un 3125.00 03‐DEC‐2022ANIL PATHAK NAVINCHANDRA SERVICE 6243 W HIGGINS CHICAGO  I L U S A UNITED STATES OF AMNA NA DIL0904043 Amount for unclaimed and un 2500.00 03‐DEC‐2022NAZMUL HUSAIN AHMED HUSSAIN NO 12 BROAD WALK  SOUTH WOOD INDIA MAHARASHTRA PUNE DIL0904049 Amount for unclaimed and un 1250.00 03‐DEC‐2022NAZMUL HUSAIN AHMED HUSSAIN NO 12 BROAD WALK  SOUTH WOODUNITED KINGDOM NA NA DIL0904049 Amount for unclaimed and un 6250.00 03‐DEC‐2022SUDIP DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSEXUNITED ARAB EMIRAT NA NA DIL0904050 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUDIP DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSEXUNITED STATES OF AMNA NA DIL0904050 Amount for unclaimed and un 6250.00 03‐DEC‐2022SABITA DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSEXUNITED ARAB EMIRAT NA NA DIL0904051 Amount for unclaimed and un 1250.00 03‐DEC‐2022SABITA DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSEXUNITED STATES OF AMNA NA DIL0904051 Amount for unclaimed and un 6250.00 03‐DEC‐2022SUMANTA DAS GUPTA P DAS GUPTABUSINESS 11 SCOTLAND ROAD  BUKHURT HILL INDIA MAHARASHTRA PUNE DIL0904052 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUMANTA DAS GUPTA P DAS GUPTABUSINESS 11 SCOTLAND ROAD  BUKHURT HILL INDIA MAHARASHTRA PUNE DIL0904052 Amount for unclaimed and un 6250.00 03‐DEC‐2022KRISHANA K HAMLAI KAUSHIK N HAMLAIBUSINESS PURSHOTAM KANJI EXCHANGE TOG SOUTH AFRICA NA NA DIL0904055 Amount for unclaimed and un 1250.00 03‐DEC‐2022KRISHANA K HAMLAI KAUSHIK N HAMLAIBUSINESS PURSHOTAM KANJI EXCHANGE TOG SOUTH AFRICA NA NA DIL0904055 Amount for unclaimed and un 6250.00 03‐DEC‐2022ABDUL RAHMAN KUTTIUK UPPATT KUNHALU DRAUGHESTMAN P W D DESIGN SECTION POST BOX NUNITED ARAB EMIRAT NA NA DIL0904060 Amount for unclaimed and un 1250.00 03‐DEC‐2022ABDUL RAHMAN KUTTIUK UPPATT KUNHALU DRAUGHESTMAN P W D DESIGN SECTION POST BOX NUNITED ARAB EMIRAT NA NA DIL0904060 Amount for unclaimed and un 1250.00 03‐DEC‐2022KAVITA BHAGWAN MELWANI BHAGWAN T MELWANIHOUSEHOLD C/O K R MELWANI 401 GULMOHAR AINDIA MAHARASHTRA PUNE 411001 DIL0904078 Amount for unclaimed and un 6250.00 03‐DEC‐2022RAJNI BHATIA DILIP KUMAR HOUSEWIFE C/O TULSIDAS LALCHAND GEN TRADUNITED ARAB EMIRAT NA NA DIL0904087 Amount for unclaimed and un 1250.00 03‐DEC‐2022IVAN ALOYSIUS FERNANDES GREGORY ALEXANDER FERNANDESENGINE SYNECTICS P O BOX NO.3919 NO.628UNITED STATES OF AMNA NA DIL0904088 Amount for unclaimed and un 7500.00 03‐DEC‐2022DILEEP KUMAR ADIYATTUVALLAP NARAYANAN ADIYATTU VALAPPILQUALIT RASMI SUB STATION PO KALADI MA INDIA KERALA OTTAPALAM 679582 DIL0904101 Amount for unclaimed and un 1250.00 03‐DEC‐2022VISWESWARA RAO TATINI PATTABHI TATINI DOCTOR 130 BUCKLEY LANE BATTLE CREEK MUNITED STATES OF AMNA NA DIL0904120 Amount for unclaimed and un 3750.00 03‐DEC‐2022PATEL MAYANK N S PATELBUSINESS 454 ST ALBANS ROAD WATFORD WDUNITED KINGDOM NA NA DIL0904140 Amount for unclaimed and un 6250.00 03‐DEC‐2022PATEL MAYANK N S PATELBUSINESS 454 ST ALBANS ROAD WATFORD WDUNITED KINGDOM NA NA DIL0904140 Amount for unclaimed and un 1250.00 03‐DEC‐2022MAYANK NATUBHAI PATEL N S PATELBUSINESS 454 ST ALBANS ROAD WALFORD W DUNITED KINGDOM NA NA DIL0904141 Amount for unclaimed and un 6250.00 03‐DEC‐2022MAYANK NATUBHAI PATEL N S PATELBUSINESS 454 ST ALBANS ROAD WALFORD W DUNITED KINGDOM NA NA DIL0904141 Amount for unclaimed and un 1250.00 03‐DEC‐2022YUNUS TAILOR TURABALI TAILOR SERVICE C/O M/S TEYSEER SERVICES CO P O BUNITED ARAB EMIRAT NA NA DIL0904145 Amount for unclaimed and un 1250.00 03‐DEC‐2022PETER JOSEPH MISQURIE GEORGE MISQUTH SERVICE PO BOX 2261 POSTAL CODE NO 112 UNITED ARAB EMIRAT NA NA DIL0904146 Amount for unclaimed and un 5000.00 03‐DEC‐2022SAROJ CHAUHAN NANAK CHAND CHUHANHOUSEWIFE EMBASSY OF INDIA 2 2 11 KUDAN MJAPAN NA NA DIL0904160 Amount for unclaimed and un 7500.00 03‐DEC‐2022P P SAMSUDDINPUTHCHETHIL THARAMAL SOOPPYDRIVER P P SHAMSUDHEEN PUTHIYA PARMAUNITED STATES OF AMNA NA DIL0904165 Amount for unclaimed and un 7500.00 03‐DEC‐2022VINOD ELIAS CLEMENT WGELIAS ENGINEER ELECTROMAN LLC DANWAY DIV PO  UNITED ARAB EMIRAT NA NA DIL0904167 Amount for unclaimed and un 7500.00 03‐DEC‐2022SARDA POTUKUCHI MURTY V LNPOTUKUCHI UNIT 7/18 20 KNOCKLAYDE ST ASHF AUSTRALIA NA NA DIL0904168 Amount for unclaimed and un 2500.00 03‐DEC‐2022SARDA POTUKUCHI MURTY V LNPOTUKUCHI UNIT 7/18 20 KNOCKLAYDE ST ASHF AUSTRALIA NA NA DIL0904168 Amount for unclaimed and un 5000.00 03‐DEC‐2022M HATHIMULLAH MOHD SULTAN SALESMAN PO BOX 497  ALKHOBAR 31952  SAU SAUDI ARABIA NA NA DIL0904176 Amount for unclaimed and un 1250.00 03‐DEC‐2022BERENE BENZIGAR FERNANDES BENZIGAR XAVIOUR HOUSEWIFE P O BOX NO 28249 ABU DHABI U A EUNITED ARAB EMIRAT NA NA DIL0904177 Amount for unclaimed and un 7500.00 03‐DEC‐2022BENZIGAR XAVIOUR MANUEL XAVIOUR ENGINEER PO BOX NO 28249 ABU DHABI U A E UNITED ARAB EMIRAT NA NA DIL0904178 Amount for unclaimed and un 7500.00 03‐DEC‐2022ANNA CHACKO ABRAHAM CHALKO HOUSEWIFE C/O A CHACKO  ABN AMRO BANK POUNITED ARAB EMIRAT NA NA DIL0904181 Amount for unclaimed and un 7500.00 03‐DEC‐2022

Page 68: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MANISH BHATLA RAMESH BHATIA SERVICE ABN AMRO BANK  PO BOX 2567  DUUNITED ARAB EMIRAT NA NA DIL0904183 Amount for unclaimed and un 7500.00 03‐DEC‐2022NARI SACHANDANI TOPANDAS SACHANANDANI SERVICE ABN AMRO BANK  PO BOX 2567  DUUNITED ARAB EMIRAT NA NA DIL0904184 Amount for unclaimed and un 7500.00 03‐DEC‐2022ABDUL MAJEED ABDUL WAHAB BANKER C/O HIBA FUNCTION HALL H NO 19‐3INDIA TELANGANA HYDERABAD 500053 DIL0904186 Amount for unclaimed and un 1250.00 03‐DEC‐2022HAKIMUDDIN A BEREWALA ALI HUSAIN BERAWLABUSINESS P O BOX NO 25389  SAFAT KUWAIT 1UNITED ARAB EMIRAT NA NA DIL0904188 Amount for unclaimed and un 6250.00 03‐DEC‐2022HAKIMUDDIN A BEREWALA ALI HUSAIN BERAWLABUSINESS P O BOX NO 25389  SAFAT KUWAIT 1UNITED ARAB EMIRAT NA NA DIL0904188 Amount for unclaimed and un 1250.00 03‐DEC‐2022HERALD MORAS BONAVENTURE MORAS BANKEMPLOYEE BANK OF OMAN BAHRAIN & KUWAITUNITED ARAB EMIRAT NA NA DIL0904190 Amount for unclaimed and un 625.00 03‐DEC‐2022HERALD MORAS BONAVENTURE MORAS BANKEMPLOYEE BANK OF OMAN BAHRAIN & KUWAITOMAN NA NA DIL0904190 Amount for unclaimed and un 3125.00 03‐DEC‐2022SERAJUDDIN MOHAMMED YASIN SERVICE AL SINAN COMPANY  P O BOX 374 JUSAUDI ARABIA NA NA DIL0904194 Amount for unclaimed and un 6250.00 03‐DEC‐2022STANISCAUS GREGORY DCRUZ FRANCIS ANDREW DCRUZSERVICE 7 DARDANELLES ROAD CHATSWOODAUSTRALIA NA NA DIL0904198 Amount for unclaimed and un 1250.00 03‐DEC‐2022JACOB THOMAS LATE SH JACOBKURIANDRAUGHTSDRAWING OFFICE ETISACAT POST BOUNITED ARAB EMIRAT NA NA DIL0904204 Amount for unclaimed and un 2500.00 03‐DEC‐2022K SANTHANAM KRISHNAMOORTHY SERVICE GALFAR ENGG & CONTG LLC POST B UNITED ARAB EMIRAT NA NA DIL0904205 Amount for unclaimed and un 6250.00 03‐DEC‐2022K SANTHANAM KRISHNAMOORTHY SERVICE GALFAR ENGG & CONTG LLC POST B OMAN NA NA DIL0904205 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNIUL MOOROTHA M KUNHIRAMAN SERVICE GALFAR ENGG & CONTG LLC POST B UNITED ARAB EMIRAT NA NA DIL0904206 Amount for unclaimed and un 1250.00 03‐DEC‐2022VIKAS KUMAR DUGAR BHANWARLAL DUGAR SERVICE JL AGUNG TENGAH VI BLOCK I‐4/7 A INDONESIA NA NA DIL0904226 Amount for unclaimed and un 1250.00 03‐DEC‐2022JOSEPH H DSOUZA JOSEPH HIPOLITO DSOUZASERVICE P O BOX 2590 SALLAH 211 SULTANAUNITED ARAB EMIRAT NA NA DIL0904247 Amount for unclaimed and un 1250.00 03‐DEC‐2022GOOSMOHAMMAA SOUDAGAR NA PO BOX 303 ADMA OPCO E 4 ABU D UNITED ARAB EMIRAT NA NA DIL0904251 Amount for unclaimed and un 1250.00 03‐DEC‐2022GOOSMOHAMMAA SOUDAGAR NA PO BOX 303 ADMA OPCO E 4 ABU D INDIA Maharashtra Pune DIL0904251 Amount for unclaimed and un 6250.00 03‐DEC‐2022CHANDRAKANT PATEL MOHANLAL PATEL BUSINESS 1 ELM TERRACE  CONSTANTINE ROAUNITED KINGDOM NA NA DIL0904252 Amount for unclaimed and un 1250.00 03‐DEC‐2022CHANDRAKANT PATEL MOHANLAL PATEL BUSINESS 1 ELM TERRACE  CONSTANTINE ROAUNITED KINGDOM NA NA DIL0904252 Amount for unclaimed and un 6250.00 03‐DEC‐2022RAMESH KELOTH PUTHIYAPURAYIL KUNHIRAMAN PUTHIYAPURYIL PREETHAR ADMA OPCO DRAWING OFFICE POSTUNITED ARAB EMIRAT NA NA DIL0904256 Amount for unclaimed and un 1250.00 03‐DEC‐2022ROHIT BHAGAT PRAKASH CHANDRA BHAGATSERVICE 211 EAST OHIO STREET APPARTMENUNITED STATES OF AMNA NA DIL0904330 Amount for unclaimed and un 3750.00 03‐DEC‐2022MANJIT SINGH LATE SH NIRANJANSINGHSERVICE C/O SHLURABERGER 51 STR 2 ULIANRUSSIAN FEDERATION NA NA DIL0904412 Amount for unclaimed and un 6250.00 03‐DEC‐2022MANJIT SINGH LATE SH NIRANJANSINGHSERVICE C/O SHLURABERGER 51 STR 2 ULIANRUSSIAN FEDERATION NA NA DIL0904412 Amount for unclaimed and un 1250.00 03‐DEC‐2022JYOTI P VASUDEV B R VASUDEVSERVICE 8314 95TH ST  PEALE RIYER AB CANACANADA NA NA DIL0904435 Amount for unclaimed and un 1250.00 03‐DEC‐2022SAROJ SHORI DEEPAK SHORI BUSINESS 19 GREENWAY ROAD  HEALD GREENUNITED KINGDOM NA NA DIL0904436 Amount for unclaimed and un 2500.00 03‐DEC‐2022SAROJ SHORI DEEPAK SHORI BUSINESS 19 GREENWAY ROAD  HEALD GREENUNITED KINGDOM NA NA DIL0904436 Amount for unclaimed and un 5000.00 03‐DEC‐2022KAMLESH K GOYAL HANS RAJ GOYALPHARMACIST 7514  TIFFANY DRIVE ORLAND PARK UNITED STATES OF AMNA NA DIL0904437 Amount for unclaimed and un 7500.00 03‐DEC‐2022KESAR RAM MALI NANAG RAM LABOUR S/O NANAGA RAM MALI NEAR BUS SINDIA RAJASTHAN RATANGARH 331027 DIL0904446 Amount for unclaimed and un 1250.00 03‐DEC‐2022BIRRENDRA NARAYAN CHOUDHURY MAHENDRA NARAYAN CHOUDHURYENGINEE 45 VIMY AVENUE APT NO 511 HALIF CANADA NA NA DIL0904450 Amount for unclaimed and un 7500.00 03‐DEC‐2022PARESH MALVANIA PRABHUBHAI MALVANIA SERVICE 6500 N RIDGE 3 C CHICAGO IL 60626UNITED STATES OF AMNA NA DIL0904456 Amount for unclaimed and un 1250.00 03‐DEC‐2022PARESH MALVANIA PRABHUBHAI MALVANIA SERVICE 6500 N RIDGE 3 C CHICAGO IL 60626UNITED STATES OF AMNA NA DIL0904456 Amount for unclaimed and un 6250.00 03‐DEC‐2022PARAMJIT SINGH SHRI HARCHARAN SINGHSERVICE EXPORT MANAGER M/S  MEDICAL LTTHAILAND NA NA DIL0904475 Amount for unclaimed and un 1250.00 03‐DEC‐2022PARVINDER KAUR DHATIA DAVINDAR P SBHATIAH P O BOX 8229  OAMMAM 31482  SA SAUDI ARABIA NA NA DIL0904489 Amount for unclaimed and un 7500.00 03‐DEC‐2022DAVINDAR PAUL SINGHBHATIA SOHAN SINGH BHATIASERVICE P O BOX 8229  OAMMAM 31482  SA SAUDI ARABIA NA NA DIL0904490 Amount for unclaimed and un 3750.00 03‐DEC‐2022MOHD ABDULQAYYUM MA RAZZAK SERVICE S ML P O BOX 60186 RIYADH 11545 SSAUDI ARABIA NA NA DIL0904496 Amount for unclaimed and un 1250.00 03‐DEC‐2022MOHD ABDULQAYYUM MA RAZZAK SERVICE S ML P O BOX 60186 RIYADH 11545 SSAUDI ARABIA NA NA DIL0904496 Amount for unclaimed and un 6250.00 03‐DEC‐2022SEEMA DATTA PARVEEN DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO B UNITED ARAB EMIRAT NA NA DIL0904499 Amount for unclaimed and un 1250.00 03‐DEC‐2022SEEMA DATTA PARVEEN DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO B UNITED ARAB EMIRAT NA NA DIL0904499 Amount for unclaimed and un 6250.00 03‐DEC‐2022PRAVEEN DATTA ISHNU DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO B UNITED ARAB EMIRAT NA NA DIL0904500 Amount for unclaimed and un 1250.00 03‐DEC‐2022PRAVEEN DATTA ISHNU DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO B UNITED ARAB EMIRAT NA NA DIL0904500 Amount for unclaimed and un 6250.00 03‐DEC‐2022OMESH KUMAR SURI MR BANARS DASSSURICHIEF C/O E M E X P O BOX 626 DUBAI U AUNITED ARAB EMIRAT NA NA DIL0904519 Amount for unclaimed and un 6250.00 03‐DEC‐2022OMESH KUMAR SURI MR BANARS DASSSURICHIEF C/O E M E X P O BOX 626 DUBAI U AUNITED ARAB EMIRAT NA NA DIL0904519 Amount for unclaimed and un 1250.00 03‐DEC‐2022NARESH KUMAR SOHAL DES RAJ SOHALCOMPOSER 50 SPOTTISWOODE STREET EDINBURUNITED KINGDOM NA NA DIL0904528 Amount for unclaimed and un 7500.00 03‐DEC‐2022B SHEELA TILAK B MAHABALA TILAKENGR TAMIMI CO PO BOX 230 DHAHARANSAUDI ARABIA NA NA DIL0904533 Amount for unclaimed and un 1250.00 03‐DEC‐2022B SHEELA TILAK B MAHABALA TILAKENGR TAMIMI CO PO BOX 230 DHAHARANUNITED KINGDOM NA NA DIL0904533 Amount for unclaimed and un 6250.00 03‐DEC‐2022KAMAL JIT KAURSRAO AMAR INDER SINGHSRAOCO PINE HEATH HEATHER VALE LING LA UNITED KINGDOM NA NA DIL0904540 Amount for unclaimed and un 2500.00 03‐DEC‐2022DILIP PAEL PANCHAMBHAI SERVICE 1448 TUNNEL ROAD  PERKASIE PA 18UNITED ARAB EMIRAT NA NA DIL0904581 Amount for unclaimed and un 2500.00 03‐DEC‐2022DILIP PAEL PANCHAMBHAI SERVICE 1448 TUNNEL ROAD  PERKASIE PA 18UNITED KINGDOM NA NA DIL0904581 Amount for unclaimed and un 5000.00 03‐DEC‐2022NIMESH SHAH SUBODH SHAH SERVICE A 12 WYN BROOK WEST APTS DUCH UNITED KINGDOM NA NA DIL0904588 Amount for unclaimed and un 6250.00 03‐DEC‐2022MADAN LAL MOTIRAMMANDLMOTIRAM MANDALIA BUSINESS KHALIJ JEWELLERS P O BOX 17354 A UNITED KINGDOM NA NA DIL0904610 Amount for unclaimed and un 3750.00 03‐DEC‐2022PREMALATA MANICAM R LOGANATHAN SERVICE PAEDIATRIC REGISTRAR 16 B VICTORUNITED KINGDOM NA NA DIL0904618 Amount for unclaimed and un 6250.00 03‐DEC‐2022PREMALATA MANICAM R LOGANATHAN SERVICE PAEDIATRIC REGISTRAR 16 B VICTORUNITED KINGDOM NA NA DIL0904618 Amount for unclaimed and un 1250.00 03‐DEC‐2022MR LAKSHMI CHANDPARASHARK L PARASHARSERVICE UNTAC HEAD QR  PHNOM PEN 4  CACAMBODIA NA NA DIL0904660 Amount for unclaimed and un 1250.00 03‐DEC‐2022MR LAKSHMI CHANDPARASHARK L PARASHARSERVICE UNTAC HEAD QR  PHNOM PEN 4  CACAMBODIA NA NA DIL0904660 Amount for unclaimed and un 6250.00 03‐DEC‐2022RANJAN SHIRISH SHAH SHIRISH SHAH SERVICE 69 68 43 AVENUE  WOOD SIDE 2ND  UNITED STATES OF AMNA NA DIL0904831 Amount for unclaimed and un 5000.00 03‐DEC‐2022ASHOK R PATEL RAMBHAI PATEL BHAVRAJ KAARAMSAD ROOAD  KAR INDIA GUJARAT ANAND 388325 DIL0904834 Amount for unclaimed and un 7500.00 03‐DEC‐2022SUMA PRABHU SHANKER R V PRABHUSHANKARDOCTO27 STAFF FESIDENCE JAMES PAGET HUNITED KINGDOM NA NA DIL0904938 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUMA PRABHU SHANKER R V PRABHUSHANKARDOCTO27 STAFF FESIDENCE JAMES PAGET HUNITED KINGDOM NA NA DIL0904938 Amount for unclaimed and un 6250.00 03‐DEC‐2022DEVENDRA BRAHMBHATT BALVANTRAI BRAHMBHATT BUSINESS 30 LIVING STONE ROAD  BULLAWAYOSOUTH AFRICA NA NA DIL0905040 Amount for unclaimed and un 5000.00 03‐DEC‐2022DEVIBAI CHABALDAS JETHANAND CHABALDAS BUSINESS 6/610 SANGAM 15TH RD  KHAR BOMINDIA MAHARASHTRA MUMBAI 400052 DIL0905093 Amount for unclaimed and un 7500.00 03‐DEC‐2022ARUN MADANSA AHALE MADANSA ANNASA AHALEAGRIENGG ENDECO AGRI & IRRI  PO BOX NO 86SAUDI ARABIA NA NA DIL0905106 Amount for unclaimed and un 1250.00 03‐DEC‐2022ARUN MADANSA AHALE MADANSA ANNASA AHALEAGRIENGG ENDECO AGRI & IRRI  PO BOX NO 86 INDIA ANDHRA PRADESH HYDERABAD DIL0905106 Amount for unclaimed and un 6250.00 03‐DEC‐2022ATUL JAYANTILAL TIJORIWALA JAYANTILAL S TIJORIWALABUSINESS 16 COTTAGE STREET APARTMENT NOUNITED STATES OF AMNA NA DIL0905108 Amount for unclaimed and un 5000.00 03‐DEC‐2022HARESH DAS KTECHCHANDANI T KUMAR SERVICE 18/4 NAVJIVAN SOCY MORI RD MAHINDIA MAHARASHTRA MUMBAI 400016 DIL0905143 Amount for unclaimed and un 7500.00 03‐DEC‐2022HARBANS SINGH BANGA HARNAM SINGH BANGABUSINESS VIA TORINO 51 MILANO B 209 GREA INDIA DELHI DELHI DIL0905205 Amount for unclaimed and un 7500.00 03‐DEC‐2022PUSHPA SURI SUDERSHAN KUMAR SURISERVICE C/O VINOD KUMAR B 3 B/56 B JANA INDIA DELHI NEW DELHI 110058 DIL0905226 Amount for unclaimed and un 1250.00 03‐DEC‐2022HUSSENI S HLALJIWALA SAJJAD SERVICE 349/3 LUSAKA 10101 2 AMBICA CENINDIA MAHARASHTRA MUMBAI DIL0905231 Amount for unclaimed and un 1250.00 03‐DEC‐2022HUSSENI S HLALJIWALA SAJJAD SERVICE 349/3 LUSAKA 10101 2 AMBICA CENINDIA MAHARASHTRA MUMBAI DIL0905231 Amount for unclaimed and un 6250.00 03‐DEC‐2022GUINNESS FLIGHT GLOBALASSETMA NA DEUTSCHE BANK AG GROUND FLOO INDIA MAHARASHTRA MUMBAI 400028 DIL0905260 Amount for unclaimed and un 7500.00 03‐DEC‐2022RAKESH KUMAR LAMBA NA 10008 ST NO 3 PAHARGANJ NEW DEINDIA DELHI NEW DELHI 110055 DIL9500008 Amount for unclaimed and un 3.00 03‐DEC‐2022SEEMA LAMBA NA H NO 10008  STREET NO 3 MULTANI INDIA DELHI NEW DELHI 110055 DIL9500009 Amount for unclaimed and un 3.00 03‐DEC‐2022SAROJ GOYAL NA HNO NO 722 SECTOR 12  SONEPAT HINDIA HARYANA SONEPAT 131001 DIL9500016 Amount for unclaimed and un 1.00 03‐DEC‐2022JOGINDER KUMAR BHATIA NA 3/195 SUBHASH NAGAR NEW DELHI INDIA DELHI NEW DELHI 110027 DIL9500021 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENA SHARMA NA 1/4880  LANE NO 9 BALBIR NAGAR EINDIA DELHI NEW DELHI 110032 DIL9500028 Amount for unclaimed and un 4.00 03‐DEC‐2022PREETY JAIN NA D‐1068 NEW FRIENDS COLONY NEWINDIA DELHI NEW DELHI 110065 DIL9500029 Amount for unclaimed and un 5.00 03‐DEC‐2022PUSHPALATA JAIN NA D‐1068 NEW FRIENDS COLONY NEWINDIA DELHI NEW DELHI 110065 DIL9500030 Amount for unclaimed and un 5.00 03‐DEC‐2022RAKESH JAIN NA D‐1068 NEW FRIENDS COLONY NEWINDIA DELHI NEW DELHI 110065 DIL9500031 Amount for unclaimed and un 5.00 03‐DEC‐2022JYOTI GOYAL NA 722 SECTOR 12 SONEPAT HARYANA INDIA HARYANA SONEPAT 131001 DIL9500036 Amount for unclaimed and un 1.00 03‐DEC‐2022RANJIT SINGH NA 1‐C/134 NAMDHARI COLONY RAMESINDIA DELHI NEW DELHI 110015 DIL9500040 Amount for unclaimed and un 1.00 03‐DEC‐2022MOHIT GOYAL NA HOUSE NO 722 SECTOR 12 SONEPATINDIA HARYANA SONEPAT 131001 DIL9500042 Amount for unclaimed and un 1.00 03‐DEC‐2022YOGESH KUMAR SHARMA NA 1/4880, LANE NO 9 BALBIR NAGAR EINDIA DELHI NEW DELHI 110032 DIL9500044 Amount for unclaimed and un 3.00 03‐DEC‐2022

Page 69: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SHILPA GOYAL NA HOUSE NO 722 SECTOR 12 SONEPATINDIA HARYANA SONEPAT 131001 DIL9500045 Amount for unclaimed and un 1.00 03‐DEC‐2022AJAY AJMANI NA WZ‐86A LANE NO 26 SCHOOL ROAD INDIA DELHI NEW DELHI 110059 DIL9500052 Amount for unclaimed and un 1500.00 03‐DEC‐2022VAKIL AHMED NA 2198 PHARI BHOJLA CHITLY QABAR JINDIA DELHI NEW DELHI 110006 DIL9500061 Amount for unclaimed and un 1.00 03‐DEC‐2022JAGJIT SINGH NA B/2/117 JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 DIL9500067 Amount for unclaimed and un 250.00 03‐DEC‐2022VARUN SHARMA NA HOUSE NO A 52 SECTOR 19 NOIDA UINDIA UTTAR PRADESH NOIDA 201301 DIL9500075 Amount for unclaimed and un 3.00 03‐DEC‐2022BIMLA SHARMA NA H NO 1/4880 GALI NO 9 BALBIR NAGINDIA DELHI NEW DELHI 110032 DIL9500076 Amount for unclaimed and un 3.00 03‐DEC‐2022SONAKSHI CHACHRA NA J 14 SAKET NEW DELHI INDIA DELHI NEW DELHI 110017 DIL9500093 Amount for unclaimed and un 1.00 03‐DEC‐2022CHELLIMATTATHUCHACKO ABRAHAM NA PO BOX 48 BAHRAWI BUILDING AL QSAUDI ARABIA NA NA DIL9500097 Amount for unclaimed and un 181.00 03‐DEC‐2022DEEPIKA GUPTA NA C 24 C BLOCK NEAR MCD SCHOOL MINDIA DELHI NEW DELHI 110032 DIL9500103 Amount for unclaimed and un 5.00 03‐DEC‐2022ASHOK KR SHARMA NA 1/4880 ST NO‐9 BALBIR NAGAR EXTNINDIA DELHI NEW DELHI 110032 DIL9500104 Amount for unclaimed and un 3.00 03‐DEC‐2022S K JAIN NA 705 D/17 WARD NO 3 GALI KUTTTI WINDIA DELHI NEW DELHI 110030 DIL9500105 Amount for unclaimed and un 1.00 03‐DEC‐2022GULSHAN KUMAR GERA NA 5/24A DOUBLE STOREY VIJAY NAGARINDIA DELHI NEW DELHI 110009 DIL9500106 Amount for unclaimed and un 125.00 03‐DEC‐2022SUSHMA GERA NA 5/24‐A VIJAY NAGAR DOUBLE STORYINDIA DELHI NEW DELHI 110009 DIL9500109 Amount for unclaimed and un 1.00 03‐DEC‐2022RAVINDER KUMAR BATRA NA E‐46 RANJEET SINGH ROAD ADARSH INDIA DELHI NEW DELHI 110033 DIL9500110 Amount for unclaimed and un 3.00 03‐DEC‐2022KUSUM JAIN NA 705D/17 WARD NO 3 GALI KUTI WA INDIA DELHI NEW DELHI 110030 DIL9500111 Amount for unclaimed and un 1.00 03‐DEC‐2022NISHI KANT GUPTA NA H NO‐14 KHARI KAUN CHAWRI BAZAINDIA DELHI NEW DELHI 110006 DIL9500112 Amount for unclaimed and un 103.00 03‐DEC‐2022S K JAIN NA 705 D/17 WARD NO 3 GALI KUTI WAINDIA DELHI NEW DELHI 110030 DIL9500114 Amount for unclaimed and un 1.00 03‐DEC‐2022ABY MCS NA NA NA NA NA INDIA DELHI DELHI DIL9999999 Amount for unclaimed and un 113.00 03‐DEC‐2022GILL KANWALJIT SINGH NA H‐102  SOM VIHAR R K PURAM NEWINDIA DELHI NEW DELHI 110022 G0000009 Amount for unclaimed and un 1875.00 03‐DEC‐2022GEORGE T P NA LORD KRISHNA BANK LTD INDIAN EXINDIA KERALA COCHIN 682017 G0000022 Amount for unclaimed and un 313.00 03‐DEC‐2022GEORGE T P NA LORD KRISHNA BANK LTD INDIAN EXINDIA KERALA COCHIN 682017 G0000022 Amount for unclaimed and un 313.00 03‐DEC‐2022GUPTA DINESH KUMAR NA SAMTA SHARMA MARG BAREILLY ROINDIA UTTARAKHAND HALDWANI 263139 G0000026 Amount for unclaimed and un 3750.00 03‐DEC‐2022GUPTA DINESH KUMAR NA SAMTA SHARMA MARG BAREILLY ROINDIA UTTARAKHAND HALDWANI 263139 G0000026 Amount for unclaimed and un 750.00 03‐DEC‐2022GADIA SADHNA NA MAHABIR SADAN, TOP FLOOR 116, BINDIA MAHARASHTRA MUMBAI 400002 G0000031 Amount for unclaimed and un 63.00 03‐DEC‐2022GUPTA VIKAS KUMAR RAMESHWAR DAYAL GUPTABUSINESS C/O MUKESH KUMAR & BROTHERS PINDIA RAJASTHAN ALWAR 301404 G0000070 Amount for unclaimed and un 625.00 03‐DEC‐2022JELLA NARASIMHA RAO NA PLOT NO 55, VASAVI B COLONY OPP INDIA TELANGANA HYDERABAD 500003 J0000007 Amount for unclaimed and un 1875.00 03‐DEC‐2022JAIN SHREEPAL NA C/O SHREEPAL JAIN MAHAVIR MARGINDIA RAJASTHAN ALWAR 301001 J0000010 Amount for unclaimed and un 1875.00 03‐DEC‐2022JOSHIE ARUR CHAND NA 758/2 KUCHA SOBHARAM GALI LAL WINDIA PUNJAB AMRITSAR 143001 J0000014 Amount for unclaimed and un 1563.00 03‐DEC‐2022JOSHIE ARUR CHAND NA 758/2 KUCHA SOBHARAM GALI LAL WINDIA PUNJAB AMRITSAR 143001 J0000014 Amount for unclaimed and un 313.00 03‐DEC‐2022KHANDELWAL GOPAL RAMESHWAR NA KHANDELWAL CHIKKI M G ROAD LONINDIA MAHARASHTRA PANVEL 410401 K0000004 Amount for unclaimed and un 1875.00 03‐DEC‐2022KALYANI NITYA NA 10 THANGAVELU ST OPP VIDYODAYAINDIA TAMIL NADU CHENNAI 600017 K0000017 Amount for unclaimed and un 125.00 03‐DEC‐2022KALYANI NITYA NA 10 THANGAVELU ST OPP VIDYODAYAINDIA TAMIL NADU CHENNAI 600017 K0000017 Amount for unclaimed and un 625.00 03‐DEC‐2022KAVITA NAVAL SERVICE HOUSE NO 17 SECTOR 21‐C STREET NINDIA PUNJAB PATIALA 147301 K0000072 Amount for unclaimed and un 250.00 03‐DEC‐2022KAVITA NAVAL SERVICE HOUSE NO 17 SECTOR 21‐C STREET NINDIA PUNJAB PATIALA 147301 K0000072 Amount for unclaimed and un 125.00 03‐DEC‐2022KHIANI KAVITA SHYAMSUNDER KHIANI HOUSEHOLD DEEPAK AGENCIES CHOUR KA CHOWINDIA RAJASTHAN BARMER 344022 K0000077 Amount for unclaimed and un 625.00 03‐DEC‐2022KHIANI KAVITA SHYAMSUNDER KHIANI HOUSEHOLD DEEPAK AGENCIES CHOUR KA CHOWINDIA RAJASTHAN BARMER 344022 K0000077 Amount for unclaimed and un 625.00 03‐DEC‐2022MANEK ANIL C NA 51, CHAKERBARIA ROAD NORTH CALINDIA WEST BENGAL KOLKATA 700020 M0000002 Amount for unclaimed and un 13.00 03‐DEC‐2022MANEK ANIL C NA 51, CHAKERBARIA ROAD NORTH CALINDIA WEST BENGAL KOLKATA 700020 M0000002 Amount for unclaimed and un 63.00 03‐DEC‐2022MALDE LALIT VIRCHAND NA NEAR ARYA SAMAG, CUST SIDE KHA INDIA GUJARAT JAMNAGAR M0000009 Amount for unclaimed and un 250.00 03‐DEC‐2022MODY NATOOBHAI DAHYABHAI NA A/4, GOVERDHAN APT., GUNVANT CINDIA GUJARAT AHMEDABAD 380001 M0000016 Amount for unclaimed and un 625.00 03‐DEC‐2022MODY NATOOBHAI DAHYABHAI NA A/4, GOVERDHAN APT., GUNVANT CINDIA GUJARAT AHMEDABAD 380001 M0000016 Amount for unclaimed and un 125.00 03‐DEC‐2022MALL RAM CHANDRA NA E‐488 ACHARYA RAM CHANDRA SHUINDIA UTTAR PRADESH DEORIA 274001 M0000022 Amount for unclaimed and un 125.00 03‐DEC‐2022MISRILAL SURESH KUMAR NA ARIHANT ENTERPRISES 1/11, KASI CHINDIA TAMIL NADU CHENNAI 600079 M0000025 Amount for unclaimed and un 500.00 03‐DEC‐2022MISRILAL SURESH KUMAR NA ARIHANT ENTERPRISES 1/11, KASI CHINDIA TAMIL NADU CHENNAI 600079 M0000025 Amount for unclaimed and un 250.00 03‐DEC‐2022MISTRI VINOD NA 22, GANGOTRI APARTMENT 8, HARI  INDIA GUJARAT VADODARA 390015 M0000027 Amount for unclaimed and un 313.00 03‐DEC‐2022MISTRI VINOD NA 22, GANGOTRI APARTMENT 8, HARI  INDIA GUJARAT VADODARA 390015 M0000027 Amount for unclaimed and un 1563.00 03‐DEC‐2022NIRMALA J NA ASHOKA BUILDING P B 3702, 11/236INDIA TAMIL NADU COIMBATORE 641019 N0000002 Amount for unclaimed and un 3750.00 03‐DEC‐2022NIRMALA J NA ASHOKA BUILDING P B 3702, 11/236INDIA TAMIL NADU COIMBATORE 641019 N0000002 Amount for unclaimed and un 750.00 03‐DEC‐2022NAGPAL LOKNATH NA 4 PH 37, VIGYAN NAGAR KOTA (RAJ) INDIA RAJASTHAN KOTA 324005 N0000005 Amount for unclaimed and un 750.00 03‐DEC‐2022DILIP YESHWANT NAIK BUSINESS SUNDERAM FLAT NO.102, SION CIRCINDIA MAHARASHTRA MUMBAI 400058 N0000015 Amount for unclaimed and un 1500.00 03‐DEC‐2022NIGAM MAHABIR PRASAD NA P B NO 113 IST FLR WESTCOTT BLDGINDIA UTTAR PRADESH KANPUR 208001 N0000017 Amount for unclaimed and un 625.00 03‐DEC‐2022NIGAM MAHABIR PRASAD NA P B NO 113 IST FLR WESTCOTT BLDGINDIA UTTAR PRADESH KANPUR 208001 N0000017 Amount for unclaimed and un 125.00 03‐DEC‐2022NATH SHAMBHU NA C/O BIHAR TRADERS VII PRAFULLA P INDIA BIHAR PATNA 800004 N0000019 Amount for unclaimed and un 9375.00 03‐DEC‐2022NATH SHAMBHU NA C/O BIHAR TRADERS VII PRAFULLA P INDIA BIHAR PATNA 800004 N0000019 Amount for unclaimed and un 9375.00 03‐DEC‐2022PATHKI KISHENRAO GRAO NA 3‐5/1091/7  V COLONY NARAYANGUINDIA TELANGANA HYDERABAD 500029 P0000011 Amount for unclaimed and un 4500.00 03‐DEC‐2022PRASAD PURESHOTTAM RAM LAL BUSINESS C/O RAMLAL PARMESHWAR PRASADINDIA UTTAR PRADESH GORAKHPUR P0000046 Amount for unclaimed and un 625.00 03‐DEC‐2022RIKHY MANMOHAN SINGH NA 177 ADARSH NAGAR AJMER INDIA RAJASTHAN AJMER 305001 R0000007 Amount for unclaimed and un 750.00 03‐DEC‐2022SATHE KESHAV MUKUND NA SOUDAMINI 7/30 MORAJI PATH RAGINDIA MAHARASHTRA SOLAPUR 413001 S0000011 Amount for unclaimed and un 2188.00 03‐DEC‐2022SATHE KESHAV MUKUND NA SOUDAMINI 7/30 MORAJI PATH RAGINDIA MAHARASHTRA SOLAPUR 413001 S0000011 Amount for unclaimed and un 438.00 03‐DEC‐2022SHAH NAYANA NA DHIRAJ G SHAH MANSHI FLATS, FLATINDIA GUJARAT SURAT 395004 S0000032 Amount for unclaimed and un 125.00 03‐DEC‐2022SURANA PRADIP NA C/O U S BHANDARI 828 SHIVAJI NAGINDIA MAHARASHTRA PUNE 411004 S0000038 Amount for unclaimed and un 500.00 03‐DEC‐2022SURANA PRADIP NA C/O U S BHANDARI 828 SHIVAJI NAGINDIA MAHARASHTRA PUNE 411004 S0000038 Amount for unclaimed and un 250.00 03‐DEC‐2022SIKARIA BINOD KUMAR NA 5 GOPAL CHANDRA MUKHERJEE LANINDIA WEST BENGAL HOWRAH 711101 S0000064 Amount for unclaimed and un 250.00 03‐DEC‐2022SHUKLA JITENDER NATH VAID SWAMI DAYALSHUKLABUSINESS C/O. M/S SHUKLA PHARMACY, RAM INDIA UTTAR PRADESH SHAHJAHANPUR S0000099 Amount for unclaimed and un 625.00 03‐DEC‐2022SHUKLA JITENDER NATH VAID SWAMI DAYALSHUKLABUSINESS C/O. M/S SHUKLA PHARMACY, RAM INDIA UTTAR PRADESH SHAHJAHANPUR S0000099 Amount for unclaimed and un 625.00 03‐DEC‐2022SAH OM DURGA PRASAD SAHBUSINESS C/O. M/S HIMACHAL ENTERPRISES, RINDIA UTTARAKHAND HALDWANI S0000107 Amount for unclaimed and un 1250.00 03‐DEC‐2022SINGH GORAKH NATH SITA RAM SINGHLAWYER C/O GOPI BABU KA DAWAKHANA, CHINDIA UTTAR PRADESH BALLIA S0000110 Amount for unclaimed and un 3125.00 03‐DEC‐2022SANGHVI BAKUL RASIK LAL PROFESSION D/502 ASAVRI SATELITE CROSS ROADINDIA GUJARAT AHMEDABAD 380015 S0000124 Amount for unclaimed and un 125.00 03‐DEC‐2022SANGHVI BAKUL RASIK LAL PROFESSION D/502 ASAVRI SATELITE CROSS ROADINDIA GUJARAT AHMEDABAD 380015 S0000124 Amount for unclaimed and un 375.00 03‐DEC‐2022THOMAS AJU NA THOMAS TOWER 36/304‐B H.M.C. LAINDIA KERALA COCHIN 682018 T0000014 Amount for unclaimed and un 200.00 03‐DEC‐2022VAZ WILLIAM NA 21 DHANISTHA CO‐OP.HSG.SOC. ABBINDIA MAHARASHTRA MUMBAI 400022 V0000013 Amount for unclaimed and un 313.00 03‐DEC‐2022PRAMOD DWARKADAS CHAUDHARI NA RAW HOUSE NO.6 DWARKA VIVEKANINDIA MAHARASHTRA AURANGABAD 431005 C12010600‐12010600‐0Amount for unclaimed and un 1500.00 03‐DEC‐2022NEELAM DIXIT NA 6‐Kutumb Apartment Balwant NagarINDIA MADHYA PRADESH GWALIOR 474002 C12010600‐12010600‐0Amount for unclaimed and un 750.00 03‐DEC‐2022GAURAV SINGH NA 2/35 SARVAPRIYA VIHAR  NEW DELHINDIA DELHI NEW DELHI 110016 C12010600‐12010600‐0Amount for unclaimed and un 188.00 03‐DEC‐2022RAMESH B KODAMPUR NA NANDI TRADERS M.G.ROAD SEDAM  INDIA KARNATAKA SHAHAPUR 585222 C12010600‐12010600‐0Amount for unclaimed and un 6.00 03‐DEC‐2022RAJESH KASHINATH NIRANJAN NA 167/3 DAJIBAN PETH  HUBLI KARNATINDIA KARNATAKA HUBLI 580028 C12010600‐12010600‐0Amount for unclaimed and un 1.00 03‐DEC‐2022Y GURURAJA RAO NA D.NO.87, W.NO.17 3RD CROSS, S.N.  INDIA KARNATAKA BELLARY 583103 C12010600‐12010600‐0Amount for unclaimed and un 250.00 03‐DEC‐2022GAUTAM CHOWDHURY NA LEDO TIKOK SETTLEMENT AREA LEDOINDIA ASSAM DIBRUGARH  TINSUKIA 786182 C12010600‐12010600‐0Amount for unclaimed and un 75.00 03‐DEC‐2022VARADARAJA PRABHU HG NA GIRIJA GANAPATI NILAYA NEAR AYYAINDIA KARNATAKA RANEBENNUR 581115 C12010600‐12010600‐0Amount for unclaimed and un 38.00 03‐DEC‐2022KAMASHYA PRASAD SINGHDEO NA AJIT BHAWAN RANCHI ROAD  PURULINDIA WEST BENGAL PURULIA 723101 C12010600‐12010600‐0Amount for unclaimed and un 438.00 03‐DEC‐2022SANDEEP OMPRAKASH NEVATIA NA B‐1,K.S.F.COLONY M I D C RAIGAD MINDIA MAHARASHTRA ALIBAG 402301 C12010600‐12010600‐0Amount for unclaimed and un 125.00 03‐DEC‐2022

Page 70: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

VENUGOPAL S NA SRI DEVI KRIPA P O SHIVAPURA KARKINDIA KARNATAKA UDUPI 576112 C12010600‐12010600‐0Amount for unclaimed and un 10.00 03‐DEC‐2022R JAYANTHI NA NO. 95, KOLANTHANUR SOUTH STREINDIA TAMIL NADU KARUR 639004 C12010600‐12010600‐0Amount for unclaimed and un 250.00 03‐DEC‐2022MILIND KASHINATH MAHAJAN NA A/P‐ ANTURLI TAL ‐ MUKTAI NAGAR INDIA MAHARASHTRA JALGAON 425001 C12010600‐12010600‐0Amount for unclaimed and un 25.00 03‐DEC‐2022SHARANU CHANNBASAPPA ARALI NA C/O C.S KAMBLYAL LINK ROAD  DAN INDIA KARNATAKA KARWAR 581325 C12010600‐12010600‐0Amount for unclaimed and un 25.00 03‐DEC‐2022UDAY DHONDIBA JOGI NA C/O JAI MEDICAL STORES   RISOD MAINDIA MAHARASHTRA KHAMGAON 444506 C12010600‐12010600‐0Amount for unclaimed and un 250.00 03‐DEC‐2022SATNARAYAN PARKASH NA VILLAGE BIHTA   AMBALA CANTT HA INDIA HARYANA AMBALA CANTT 133001 C12010600‐12010600‐0Amount for unclaimed and un 188.00 03‐DEC‐2022PRITI V NERURKAR NA 433/18, SARAWAT COLONY BEHIND  INDIA MAHARASHTRA PUNE 411011 C12010600‐12010600‐0Amount for unclaimed and un 25.00 03‐DEC‐2022VISHWANATH T AMBURE NA RANGANPATE SHORAPUR  GULBARGINDIA KARNATAKA SHORAPUR 585224 C12010600‐12010600‐0Amount for unclaimed and un 625.00 03‐DEC‐2022ASHOK KUMAR NA H NO 248 JAWAHAR NAGAR  PANIPAINDIA HARYANA PANIPAT 132103 C12010600‐12010600‐0Amount for unclaimed and un 10.00 03‐DEC‐2022B U PATANGI NA H NO 16 K K COLONY JALANAGAR BIJINDIA KARNATAKA BIJAPUR 586101 C12010600‐12010600‐0Amount for unclaimed and un 16.00 03‐DEC‐2022BHASKAR K POTADAR NA A/P KERUR TAL‐CHIKODI  BELGAUM  INDIA KARNATAKA NIPANI 591283 C12010600‐12010600‐0Amount for unclaimed and un 6.00 03‐DEC‐2022SUNIL KUMAR PADHA NA VILLAGE DIANI POST OFFICE DIANI T INDIA JAMMU AND KASHMIR JAMMU 184121 C12010600‐12010600‐0Amount for unclaimed and un 6.00 03‐DEC‐2022SUNIL KUMAR JAIN NA NO : 1/736 SHANTI NATH NAGAR TAINDIA Chhattisgarh RAIPUR 492099 C12010600‐12010600‐0Amount for unclaimed and un 134.00 03‐DEC‐2022DILIP KUMAR SINGH NA QR.NO‐JSR/1/1 CENTRAL SITE PO‐ G INDIA JHARKHAND HAZARIBAGH 825314 C12010600‐12010600‐0Amount for unclaimed and un 31.00 03‐DEC‐2022BHUPINDER SINGH NA NEW BHAGAT SINGH COLONY SAHA INDIA UTTARAKHAND SAHARANPUR 247001 C12010600‐12010600‐0Amount for unclaimed and un 64.00 03‐DEC‐2022YNKESH MISHRA NA BHAGAT SINGH WARD NO 2 WARAS INDIA MADHYA PRADESH BALAGHAT 481331 C12010600‐12010600‐0Amount for unclaimed and un 156.00 03‐DEC‐2022DILIP PRABHAKAR WELEKAR NA C/O PRAMOD BAGADE MAHADA CO INDIA MAHARASHTRA BHANDARA 441904 C12010600‐12010600‐0Amount for unclaimed and un 48.00 03‐DEC‐2022ANILKUMAR A GOUNI NA AMRUTH GOUNI MB NGR 4TH CRS HINDIA KARNATAKA GULBARGA 585105 C12010600‐12010600‐0Amount for unclaimed and un 13.00 03‐DEC‐2022REKHARANI A B NA DOOR NO105 W/O KUMARASWAMYINDIA KARNATAKA TIPTUR 572227 C12010600‐12010600‐0Amount for unclaimed and un 19.00 03‐DEC‐2022KISHOR AVINASH BHATKAR NA OPP. M. S. E. B. POWER HOUSE NAC INDIA MAHARASHTRA WARDHA 442302 C12010601‐12010601‐0Amount for unclaimed and un 75.00 03‐DEC‐2022KRISHNA KANT GUPTA NA Shri Kamla Aushadhalaya gole Bazar INDIA Chhattisgarh Bilaspur 495001 C12010601‐12010601‐0Amount for unclaimed and un 93.00 03‐DEC‐2022VINOD KUMAR SANCHETI NA Ward No. 8 Gandhi Chowk WaraseonINDIA MADHYA PRADESH BALAGHAT 481331 C12010601‐12010601‐0Amount for unclaimed and un 1125.00 03‐DEC‐2022ASHOK KUMAR VISHWAKARMA NA WARD NO 8 NEAR OLD S. B. I. JUNNAINDIA MADHYA PRADESH DHAR 480551 C12010601‐12010601‐0Amount for unclaimed and un 125.00 03‐DEC‐2022GURVINDER KAUR NA DR. COLONEY BARKUHI TEH.‐ PARAS INDIA MADHYA PRADESH DHAR 480441 C12010601‐12010601‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SURESH TOLARAM SARDA NA AT POST ANSING DIST :‐ WASHIM  A INDIA MAHARASHTRA KHAMGAON 444507 C12010601‐12010601‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SHANKARLAL RAMKISAN HEDA NA GURUWAR BAZAR SHIV CHAUK WASINDIA MAHARASHTRA KHAMGAON 444505 C12010601‐12010601‐0Amount for unclaimed and un 1250.00 03‐DEC‐2022RATNESHPRASAD RAGHUNATH CHOUHAN NA JAWHAR NAGAR WARD NO‐9 RAJURINDIA MAHARASHTRA CHANDRAPUR 442907 C12010601‐12010601‐0Amount for unclaimed and un 625.00 03‐DEC‐2022BHUPENDRA KUMAR TOMAR NA 312 CHUKHUWALA   DEHRADUN UTTINDIA UTTARAKHAND DEHRADUN 248001 C12010604‐12010604‐0Amount for unclaimed and un 125.00 03‐DEC‐2022UDAY JAIN NA JAIN TRADERS MUKHRJI MARG DEHRINDIA UTTARAKHAND TEHRI 249201 C12010604‐12010604‐0Amount for unclaimed and un 63.00 03‐DEC‐2022RANBIR SINGH NA 56‐ENGR REGT, C/O 56 APO   DEHRAINDIA UTTARAKHAND DEHRADUN 248001 C12010604‐12010604‐0Amount for unclaimed and un 125.00 03‐DEC‐2022RADHA KISHAN GUPTA NA S/O GANGARAM GUPTA SWARG SADINDIA RAJASTHAN JHALAWAR 326502 C12010605‐12010605‐0Amount for unclaimed and un 6.00 03‐DEC‐2022AWADHESH KUMAR GUPTA NA AWADHESH KUMAR GUPTA NEAR D INDIA UTTAR PRADESH KHERI 262701 C12010606‐12010606‐0Amount for unclaimed and un 11.00 03‐DEC‐2022SUMAN KANAUJIYA NA H.NO‐441/187/16 MALAPURAM BALINDIA UTTAR PRADESH LUCKNOW 226003 C12010606‐12010606‐0Amount for unclaimed and un 188.00 03‐DEC‐2022UMESH KUMAR DIXIT NA 1/179, MACHHLI TOLA FATEHGARH  INDIA UTTAR PRADESH FATEHGARH 209601 C12010606‐12010606‐0Amount for unclaimed and un 125.00 03‐DEC‐2022DHARMENDRA SINGH NA B ‐ 287, SHAHPURA BHOPAL  BHOPAINDIA MADHYA PRADESH BHOPAL 462039 C12010700‐12010700‐0Amount for unclaimed and un 250.00 03‐DEC‐2022SAGAR HARI NEMADE NA PLOT NO. 28/2 INDRAPRAST COLONYINDIA MAHARASHTRA JALGAON 425001 C12010700‐12010700‐0Amount for unclaimed and un 25.00 03‐DEC‐2022RAJENDRA TUKARAM JADHAV NA AT POST KARKAMB TAL‐ PANDHARP INDIA MAHARASHTRA PANDHARPUR 413302 C12010700‐12010700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022PARESH MANSUKHLAL BHANDARI NA 2061 AMRUT NAGAR AMBAWADI B\INDIA GUJARAT NAVASARI 396421 C12010800‐12010800‐0Amount for unclaimed and un 750.00 03‐DEC‐2022BIJAY KUMAR TIBREWAL NA Room No.413, 4th Floor Bhartia TowINDIA ORISSA CUTTACK 753009 C12010800‐12010800‐0Amount for unclaimed and un 250.00 03‐DEC‐2022NEERAJ ARORA NA 111‐A, MAHATMA GANDHI MARG N INDIA UTTAR PRADESH ALLAHABAD 211001 C12010900‐12010900‐0Amount for unclaimed and un 50.00 03‐DEC‐2022MAHABIR PRASAD MORE NA C/O GANESH OIL FLOUR AND RICE MINDIA ASSAM GUWAHATI 781315 C12010900‐12010900‐0Amount for unclaimed and un 25.00 03‐DEC‐2022AMRITKUMAR JAWARIMAL JAIN NA 49, SATIDHAM MARKET,   AMRAVAT INDIA MAHARASHTRA AMRAVATHI 444601 C12010900‐12010900‐0Amount for unclaimed and un 500.00 03‐DEC‐2022M P SINGH NA 799, DARIYABAD   ALLAHABAD UTTAINDIA UTTAR PRADESH ALLAHABAD 211003 C12010900‐12010900‐0Amount for unclaimed and un 113.00 03‐DEC‐2022SHYAM PRASHANT VISPUTE NA KATI WESH  DEOPETH WASHIM DISTINDIA MAHARASHTRA KHAMGAON 444505 C12010900‐12010900‐0Amount for unclaimed and un 375.00 03‐DEC‐2022SRINIVASA RAO DEVARAKONDA NA HEAD ASST STATE BANK OF   INDIA  AINDIA TELANGANA ADILABAD 504001 C12010900‐12010900‐0Amount for unclaimed and un 38.00 03‐DEC‐2022DILIP KUMAR SONSHUF NA 47, HELIPAD COLONY JAI VILAS CAM INDIA MADHYA PRADESH GWALIOR 474009 C12010900‐12010900‐0Amount for unclaimed and un 375.00 03‐DEC‐2022ISHWARIBEN DHARAMDAS KELA NA RAJ GADHI NR AMBER KUVA  PALAN INDIA GUJARAT PALANPUR 385001 C12010900‐12010900‐0Amount for unclaimed and un 125.00 03‐DEC‐2022RASHMI RAJKUMAR KARNANI NA KARNANI HOUSE, 19/23, VITHOBA LAINDIA MAHARASHTRA MUMBAI 400002 C12010900‐12010900‐0Amount for unclaimed and un 28.00 03‐DEC‐2022CHHAGAN KANWAR RATHORE NA BHANGIWAD HOUSE SAGAR ROAD BINDIA RAJASTHAN BIKANER 334001 C12010900‐12010900‐0Amount for unclaimed and un 750.00 03‐DEC‐2022B KUMUDHAMALAR NA H.NO.‐130‐A/1 GAUTAM NAGAR  NEINDIA DELHI NEW DELHI 110016 C12010900‐12010900‐0Amount for unclaimed and un 224.00 03‐DEC‐2022DHARAMCHAND JASRAJ PRAJAPATI NA SHREEPADNAGAR   KHEDBRAMA GUINDIA RAJASTHAN JHUNJHUNU 333255 C12010900‐12010900‐0Amount for unclaimed and un 123.00 03‐DEC‐2022DULIPALA SRINIVAS NA H.NO: 2‐283/1 NEHRU NAGAR MADIINDIA TELANGANA MAHABUBABAD 506142 C12010900‐12010900‐0Amount for unclaimed and un 11.00 03‐DEC‐2022ASHKARALI P C NA KOTTAKKUNNUM CHALIL (H) ELETIL  INDIA KERALA CALICUT 673572 C12010900‐12010900‐0Amount for unclaimed and un 6.00 03‐DEC‐2022KIRTI MANSUKHLAL PURKHA NA BURDHAN CHOWK LINDI BAZAR  JAMINDIA GUJARAT JAMNAGAR 361001 C12010900‐12010900‐0Amount for unclaimed and un 50.00 03‐DEC‐2022DINESH JACOB KURIYAN NA MANAGER CALICUT ESTATE KODDARINDIA KERALA CALICUT 673602 C12010900‐12010900‐0Amount for unclaimed and un 500.00 03‐DEC‐2022Z MUBARAK AHAMED NA NO 75A NEW NO 23 JAVIA STREET KOINDIA TAMIL NADU MANNARAGUDI 614101 C12010900‐12010900‐0Amount for unclaimed and un 50.00 03‐DEC‐2022SHAKTI KUMAR GUPTA NA 23, NAGHETA ROAD   HARDOI UTTARINDIA UTTAR PRADESH HARDOI 241001 C12010900‐12010900‐0Amount for unclaimed and un 125.00 03‐DEC‐2022AJIT KUMAR JAIN NA THANGAL BAZAR   IMPHAL MANIPURINDIA Manipur Imphal East C12010900‐12010900‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SHASHIDHARA S NA NO 326 SIRIGERE ‐2, SIRIGERE (TALUINDIA KARNATAKA CHITRADURGA 577541 C12010900‐12010900‐0Amount for unclaimed and un 69.00 03‐DEC‐2022NAVIN SRIRAM MARWAH NA 11, RAJ MAYUR, 3RD FLOOR, 19TH R INDIA MAHARASHTRA MUMBAI 400052 C12010900‐12010900‐0Amount for unclaimed and un 4.00 03‐DEC‐2022SHASHIKANT MOHANBHAI RAIYANI NA 28‐25 BHOJRAJPARA NEAR CHABUTRINDIA GUJARAT GONDAL 360311 C12010900‐12010900‐0Amount for unclaimed and un 63.00 03‐DEC‐2022BHARAT VIRJIBHAI VAGHANI NA AT‐ VILLAGE JAMBUDA TALUKA‐JAMINDIA GUJARAT JAMNAGAR 361120 C12010900‐12010900‐0Amount for unclaimed and un 13.00 03‐DEC‐2022RUBINA AKHTER NA RAM BAGH E BALLA SRINAGAR  SRININDIA JAMMU AND KASHMIR SRINAGAR 190015 C12010900‐12010900‐0Amount for unclaimed and un 250.00 03‐DEC‐2022MANISH KUBAWAT NA 15 16, SHIV COLONY UDAIPUR ROADINDIA RAJASTHAN BANSWARA 327001 C12010900‐12010900‐0Amount for unclaimed and un 29.00 03‐DEC‐2022BHARATKUMAR C CHADDARWALA NA 908, GAYATRI NAGAR BHARUCH  BH INDIA GUJARAT BHARUCH 392001 C12010900‐12010900‐0Amount for unclaimed and un 375.00 03‐DEC‐2022GIRISH KUMAR K NA NO 26 6TH MAIN D CROSS 2ND STA  INDIA KARNATAKA BANGALORE 560086 C12010900‐12010900‐0Amount for unclaimed and un 74.00 03‐DEC‐2022JADAV DUTTA NA NETAJI ROAD, PO‐ DHEKIAJULI DT‐SOINDIA ASSAM TEZPUR 784110 C12010900‐12010900‐0Amount for unclaimed and un 31.00 03‐DEC‐2022NITESHKUMAR JAYANTIBHAI PATEL NA 160‐VASANDASNI  KHADKI ZAROLA AINDIA GUJARAT ANAND 388590 C12010900‐12010900‐0Amount for unclaimed and un 19.00 03‐DEC‐2022KAMLESH NA H NO 1621 SECTOR‐13 HUDA COLONINDIA HARYANA BHIWANI 127021 C12010900‐12010900‐0Amount for unclaimed and un 3.00 03‐DEC‐2022PRIYAJA P NA KRISHNA VIHAR IRINGAL(P O) VATAKINDIA KERALA CALICUT 673521 C12010900‐12010900‐0Amount for unclaimed and un 54.00 03‐DEC‐2022MAHESH AGRAWAL NA CHHAWANI BAZAR BAHRAICH BAHR INDIA UTTAR PRADESH BAHRAICH 271801 C12010900‐12010900‐0Amount for unclaimed and un 375.00 03‐DEC‐2022SUREKHA GORAKH KUMAVAT NA PLOT NO. 51, S NO. 220/2, MURARI  INDIA MAHARASHTRA NASIK 422008 C12010907‐12010907‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SULBHA NANDKISHOR AHER NA KASHYAPI,  F, HSG. SOC. , GANGAPU INDIA MAHARASHTRA NASIK 422015 C12010907‐12010907‐0Amount for unclaimed and un 75.00 03‐DEC‐2022VICKY ASHOKKUMAR SANGTANI NA BLOCK NO.A/4,ROOM NO.6, KUMARINDIA MAHARASHTRA DHULE 424001 C12010907‐12010907‐0Amount for unclaimed and un 5.00 03‐DEC‐2022JAGDISH KUMAR LUNYAL NA Q ‐ 7 SHIVALIK NAGAR BHEL HARIDWINDIA UTTARAKHAND HARDWAR 249403 C12010910‐12010910‐0Amount for unclaimed and un 4.00 03‐DEC‐2022SATISH VIJAYKANT MOOG NA 1639,  E  WARD; RAJARAMPURI 7TH INDIA MAHARASHTRA KOLHAPUR 416008 C12010919‐12010919‐0Amount for unclaimed and un 121.00 03‐DEC‐2022PRAKASH VYANKATESH GUTTIKAR NA 1812/G  A  WARD, VARUN TEERTH,   INDIA MAHARASHTRA KOLHAPUR 416012 C12010919‐12010919‐0Amount for unclaimed and un 93.00 03‐DEC‐2022DEEPLAXMI MILIND JOSHI NA 30, SOMWAR PETH  KARAD KARAD MINDIA MAHARASHTRA SATARA 415110 C12010919‐12010919‐0Amount for unclaimed and un 31.00 03‐DEC‐2022VRUNDA SUNIL AGASHE NA QURS/4A. RALIWAY COLONY KOREG INDIA MAHARASHTRA SATARA 415501 C12010919‐12010919‐0Amount for unclaimed and un 113.00 03‐DEC‐2022CHANDRASHEKHAEKNATH BEDEKAR NA NEAR PATIL HOUD, BRAMHANPURI   INDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SUVARNA SANJAY JADHAV NA 15, SHRI GANESH HOUSING SOC., GEINDIA MAHARASHTRA SATARA 415002 C12010919‐12010919‐0Amount for unclaimed and un 13.00 03‐DEC‐2022

Page 71: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SHITAL JAYKUMAR AWATE NA G ‐ 503, AYODHYA PARK, OLD PUNE  INDIA MAHARASHTRA KOLHAPUR 416001 C12010919‐12010919‐0Amount for unclaimed and un 63.00 03‐DEC‐2022MOHINDARPAL PRATAPSING CHADDHA NA CHADDHA HOSPITAL, VIJAY COLONY INDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐0Amount for unclaimed and un 50.00 03‐DEC‐2022HARI ISHWAR PAWAR NA ISRAEL NAGAR, BEHIND CAMROON SINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐0Amount for unclaimed and un 125.00 03‐DEC‐2022BANUTAI KRISHANJI MORE NA SHRIKRISHNA BUILDING, JILEBEE CHOINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐0Amount for unclaimed and un 119.00 03‐DEC‐2022SOHAN SHEKHAR PARAB NA BARGALE PLOT , VHAKHAR BHAG , NINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐0Amount for unclaimed and un 31.00 03‐DEC‐2022LAKHMICHAND MANOHAR MEGHANI NA 356, MANGALWAR PETH, BEHIND MINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐0Amount for unclaimed and un 63.00 03‐DEC‐2022ATUL TRIMBAK RADKAR NA FLAT NO‐S‐2,BRAHMANPURI , KAMAINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SHARMILA ANNASAHEB PATIL NA SIDDHARTHA NAGAR, I B ROAD,VIKAINDIA KARNATAKA ATHNI 591304 C12010919‐12010919‐0Amount for unclaimed and un 19.00 03‐DEC‐2022MALLAPPA BHARAMANNA MALI NA SHIVAKRUPA BUILDING, BASAVANAGINDIA KARNATAKA BAGALKOT 587125 C12010919‐12010919‐0Amount for unclaimed and un 24.00 03‐DEC‐2022AVINASH ANNAJI NAIK NA PRASAD HOSPITAL , OPPOSITE VIDYNINDIA KARNATAKA ATHNI 591304 C12010919‐12010919‐0Amount for unclaimed and un 40.00 03‐DEC‐2022NINGANAGOUDA SHIVAPPA BIRADAR NA GANESH NAGAR, BAGEWADI ROAD I INDIA KARNATAKA BIJAPUR 586101 C12010919‐12010919‐0Amount for unclaimed and un 1.00 03‐DEC‐2022SHARMILA NAGESH PATIL NA 739 4.5 , PATIL PLOT, SHIVAJI NAGARINDIA MAHARASHTRA PANDHARPUR 413401 C12010919‐12010919‐0Amount for unclaimed and un 6.00 03‐DEC‐2022MANOJ KUMAR DAS NA QTR.NO.‐E2/43, PO‐REFINERY TOWNINDIA BIHAR BEGUSARAI 851117 C12010924‐12010924‐0Amount for unclaimed and un 125.00 03‐DEC‐2022RANJAN KUMAR SINGH NA C/O LAL BABU RADHIKA BHAWAN ,HINDIA BIHAR PATNA 800024 C12010924‐12010924‐0Amount for unclaimed and un 188.00 03‐DEC‐2022BRAHMA DEO MANDAL NA H. NO.2 KUMHARTOLI, KANKARBAG INDIA BIHAR PATNA 800020 C12010924‐12010924‐0Amount for unclaimed and un 13.00 03‐DEC‐2022RAKESH KUMAR GUPTA NA AT‐ PAKAHAN STATION ROAD DIST‐  INDIA BIHAR SONEPUR 841418 C12010924‐12010924‐0Amount for unclaimed and un 1.00 03‐DEC‐2022PRABHASH TIWARI NA AT‐310 BHADA ANCHAL & P.S ‐HARAINDIA BIHAR BAGAHA 845417 C12010924‐12010924‐0Amount for unclaimed and un 313.00 03‐DEC‐2022ABHISHEK GARHWAL NA AT‐WEST MAKRAIN, BASAWAN PATHINDIA BIHAR SASARAM 821305 C12010924‐12010924‐0Amount for unclaimed and un 63.00 03‐DEC‐2022PREM KUMAR SINGH NA ANANDPUR HOUSE, RAI SHEETAL PRINDIA BIHAR GAYA 823001 C12010926‐12010926‐0Amount for unclaimed and un 125.00 03‐DEC‐2022RAJ KUMARI BHATIA NA 2K 26 BARIATU HOUSING COLONY  RINDIA JHARKHAND RANCHI 834009 C12010926‐12010926‐0Amount for unclaimed and un 160.00 03‐DEC‐2022TRIDIB KUMAR ROY NA QTS NO ‐ G/88/1, PO ‐ CHAKRADHARINDIA JHARKHAND SINGHBHUM 833102 C12010926‐12010926‐0Amount for unclaimed and un 25.00 03‐DEC‐2022SHASHI KALA SHARMA NA NAMASTE ROAD   SAHIBGANJ JHARKINDIA JHARKHAND BARHARWA DUMKA 816109 C12010926‐12010926‐0Amount for unclaimed and un 250.00 03‐DEC‐2022SOMENATH MUKHERJEE NA D1‐17,DPL,TOWNSHIP,COKEOVEN COINDIA WEST BENGAL BURDWAN 713302 C12010926‐12010926‐0Amount for unclaimed and un 1.00 03‐DEC‐2022SHRUTI MEHROTRA NA 175, MADARI DARWAZA,   BAREILLY  INDIA UTTAR PRADESH BAREILLY 243003 C12011300‐12011300‐0Amount for unclaimed and un 63.00 03‐DEC‐2022MANISH SINGHAL NA LATTO WALI, KANKHAL,  HARIDWAR INDIA UTTARAKHAND HARDWAR 249408 C12011300‐12011300‐0Amount for unclaimed and un 500.00 03‐DEC‐2022HITESHKUMAR D KAGATHARA NA PANCHSHIL COLLAGE, VIS NAGAR,  VINDIA GUJARAT MEHSANA 384315 C12011300‐12011300‐0Amount for unclaimed and un 63.00 03‐DEC‐2022YOGESH SAGGAR NA 7, JANAKPURI,   SAHARANPUR UTTA INDIA UTTARAKHAND SAHARANPUR 247001 C12011300‐12011300‐0Amount for unclaimed and un 3.00 03‐DEC‐2022SMITABEN JIGNESH SONI NA 5/ JORNANG SOCIETY, AT ‐ AMBALIY INDIA GUJARAT GANDHI NAGAR 382732 C12011300‐12011300‐0Amount for unclaimed and un 10.00 03‐DEC‐2022ATANU BANERJI NA 118/B, BALLYGUNGE GARDENS, NR.  INDIA WEST BENGAL KOLKATA 700029 C12011300‐12011300‐0Amount for unclaimed and un 13.00 03‐DEC‐2022ASHA CHACHRA NA G 3/1, MALVIYA NAGAR,  NEW DELHINDIA DELHI NEW DELHI 110017 C12011300‐12011300‐0Amount for unclaimed and un 1.00 03‐DEC‐2022KAILASH SAYAJI SHINDE NA A/P. VADNER DHUMALA, TAL & DISTINDIA MAHARASHTRA NASIK 422401 C12011300‐12011300‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SUMATHI RAGHOTHAMAN NA OLD NO 9, NEW NO 21 , ARIMUTHU  INDIA TAMIL NADU CHENNAI 600005 C12011700‐12011700‐0Amount for unclaimed and un 250.00 03‐DEC‐2022KRISHNA NARAYAN JAGDALE NA A‐1, PANCHRATNESHWAR, SAHKARI INDIA MAHARASHTRA PUNE 411043 C12011800‐12011800‐0Amount for unclaimed and un 125.00 03‐DEC‐2022DURGA KANWAR MERTIA NA 372,HANWANT A BJS COLONY  JODHINDIA RAJASTHAN JODHPUR 342010 C12012101‐12012101‐0Amount for unclaimed and un 7500.00 03‐DEC‐2022AHMED SHIRIN NA G‐234, SHASTRI NAGAR   JODHPUR RINDIA RAJASTHAN JODHPUR 342003 C12012101‐12012101‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SURESH CHANDRA SONI NA RAM BHAWAN, 41‐B,KAMLA NEHRUINDIA RAJASTHAN JODHPUR C12012101‐12012101‐0Amount for unclaimed and un 205.00 03‐DEC‐2022SANJAY GOLIYA NA GOLIYA KI POLE CLOTH MARKET  JODINDIA RAJASTHAN JODHPUR 342001 C12012101‐12012101‐0Amount for unclaimed and un 50.00 03‐DEC‐2022BHUPENDRA SINGH SOLANKI NA 1‐SA‐1 HOUSING BOARD PAWANPURINDIA RAJASTHAN BIKANER 334001 C12012101‐12012101‐0Amount for unclaimed and un 375.00 03‐DEC‐2022YASHPAL YADAV NA SAGAR SHIV BARI ROAD TILAK NAGAINDIA RAJASTHAN BIKANER 334001 C12012101‐12012101‐0Amount for unclaimed and un 44.00 03‐DEC‐2022IKRAM HUSAIN NA MOHLLA BATWALLAN, NEAR LOHAR INDIA RAJASTHAN JHUNJHUNU 333001 C12012101‐12012101‐0Amount for unclaimed and un 51.00 03‐DEC‐2022RAJENDRA KUMAR SHARMA NA MANTRI MARG . . CHURU RAJASTHAINDIA RAJASTHAN CHURU 331001 C12012101‐12012101‐0Amount for unclaimed and un 250.00 03‐DEC‐2022SATISH JOSHI NA HOUSE NO 2 CH 9 PRATAP NAGAR HINDIA RAJASTHAN JODHPUR 342001 C12012101‐12012101‐0Amount for unclaimed and un 13.00 03‐DEC‐2022HEMANT KUMAR ROHIRA NA C/O ASHOKA GENERAL IND 26, SMA INDIA RAJASTHAN KOTA 324007 C12012107‐12012107‐0Amount for unclaimed and un 125.00 03‐DEC‐2022GORDHANBHAI ISHVARBHAI PATEL NA 14‐A GITANJALI SOCIETY PIJ ROAD N INDIA GUJARAT NADIAD 387002 C12012600‐12012600‐0Amount for unclaimed and un 63.00 03‐DEC‐2022RAJESH KUMAR GUPTA NA HOUSE NO 203 MOHALLA QLD REHAINDIA JAMMU AND KASHMIR JAMMU 180005 C12013200‐12013200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022CHANDRAKANT LAXMAN VAIDYA NA BLDG. NO.A/4, FLAT NO.4, DHARAM INDIA MAHARASHTRA PUNE 411037 C12013200‐12013200‐0Amount for unclaimed and un 375.00 03‐DEC‐2022MEENA DIXIT NA 153, TANSEN NAGAR   GWALIOR MAINDIA MADHYA PRADESH GWALIOR 474002 C12013200‐12013200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022VISHWABHARATHH S NA ENT SURGEON SWATHI ENT HOSPITAINDIA KARNATAKA SHIMOGA 577201 C12013200‐12013200‐0Amount for unclaimed and un 188.00 03‐DEC‐2022HARISH CHANDRA MISHRA NA V P O DHAURAHARA AMARGARH  PRINDIA UTTAR PRADESH PRATAPGARH 200000 C12013200‐12013200‐0Amount for unclaimed and un 374.00 03‐DEC‐2022SAMEER SURESH KANE NA 71 A SAWALI GAYATRI NAGAR, SHIRSINDIA MAHARASHTRA JALGAON 425001 C12013200‐12013200‐0Amount for unclaimed and un 10.00 03‐DEC‐2022JAYCHANDLAL MAROTHI NA B M ELECTRICALS MAIN ROAD P O B INDIA ASSAM GOALPARA 783380 C12013200‐12013200‐0Amount for unclaimed and un 170.00 03‐DEC‐2022JAGARUTI DHARMENDRA KAPADIA NA SHREE 1 CHOPLEX B/H. VIBHAG‐3 ASINDIA GUJARAT VALSAD 396191 C12013200‐12013200‐0Amount for unclaimed and un 39.00 03‐DEC‐2022SATISH EKNATH TAYADE NA SHRI NIWAS HSG.SOCIETY SECTOR NINDIA MAHARASHTRA PUNE 411044 C12013200‐12013200‐0Amount for unclaimed and un 188.00 03‐DEC‐2022AJIT KUMAR GIRI NA VILL GUIJAN PO RANGAGORA  TINSUINDIA ASSAM DIBRUGARH  TINSUKIA 786125 C12013200‐12013200‐0Amount for unclaimed and un 61.00 03‐DEC‐2022MANMEET KAUR NA 6/2/148 MUGALPURA GURUNANAK INDIA UTTAR PRADESH FAIZABAD 224001 C12013200‐12013200‐0Amount for unclaimed and un 250.00 03‐DEC‐2022JAYANT VISHWANATH JOSHI NA MANGAL DHAM VADAVALI SECTION INDIA MAHARASHTRA KALYAN 421501 C12013200‐12013200‐0Amount for unclaimed and un 375.00 03‐DEC‐2022HAMENDRA KUMAR KULSHRESHTHA NA 67 SHANTI SAROVER NEAR GYAN SA INDIA UTTAR PRADESH ALIGARH 202001 C12013200‐12013200‐0Amount for unclaimed and un 338.00 03‐DEC‐2022SUSHIL ARJUNRAO CHAVAN NA H NO 5/31 GUT NO 116 VENU SUT B INDIA MAHARASHTRA AURANGABAD 431005 C12013200‐12013200‐0Amount for unclaimed and un 500.00 03‐DEC‐2022ASHABAI ARJUNRAO CHAVAN NA H NO 5/31 GUT NO 116 VENUSUT H  INDIA MAHARASHTRA AURANGABAD 431001 C12013200‐12013200‐0Amount for unclaimed and un 750.00 03‐DEC‐2022KANTA DEVI SANWARIE NA BRINDABAN LANE RATAN JEE ROAD  INDIA JHARKHAND DHANBAD 826001 C12013200‐12013200‐0Amount for unclaimed and un 1250.00 03‐DEC‐2022ALKA JHUNJHUNWALA NA C/O M/S PUJA MARWARI CHOCK MAINDIA JHARKHAND DUMKA 814101 C12013200‐12013200‐0Amount for unclaimed and un 63.00 03‐DEC‐2022ALKA PANDEY NA 1/7/40 SA ADATGANJ   FAIZABAD UTINDIA UTTAR PRADESH FAIZABAD 224001 C12013200‐12013200‐0Amount for unclaimed and un 500.00 03‐DEC‐2022SMITA JAYANT KESKAR NA FL C/204 KALPAVRUKSHA COMPLEX  INDIA MAHARASHTRA PANVEL 410206 C12013200‐12013200‐0Amount for unclaimed and un 23.00 03‐DEC‐2022NALLAMANI S NA OLD N0 14 NEW NO 7/1 BHARATHIDINDIA TAMIL NADU KARUR 639005 C12013200‐12013200‐0Amount for unclaimed and un 1.00 03‐DEC‐2022ATUL NARANBHAI DHOKIYA NA SALAYA ROAD KHAMBHALIA  KHAMBINDIA GUJARAT KHAMBHALIA 361305 C12013200‐12013200‐0Amount for unclaimed and un 6.00 03‐DEC‐2022SANTOSH PRABHAKAR JOSHI NA KESHAV SRUSHTI AT AND POST DEVRINDIA MAHARASHTRA RATNAGIRI 415804 C12013200‐12013200‐0Amount for unclaimed and un 13.00 03‐DEC‐2022KISHOR ANNA BHINGARDE NA SAHYADRI NAGAR SADAVALI  DEVRUINDIA MAHARASHTRA RATNAGIRI 415806 C12013200‐12013200‐0Amount for unclaimed and un 5.00 03‐DEC‐2022GANESH SUDHAKAR JAGUSHTE NA MIDDLE LANE TAL SANGAMESHWARINDIA MAHARASHTRA RATNAGIRI 415804 C12013200‐12013200‐0Amount for unclaimed and un 6.00 03‐DEC‐2022GHULAM RASOOL HAJAM NA YASEEN COLONY SOPORE  SOPORE J INDIA JAMMU AND KASHMIR BARAMULLA 193201 C12013200‐12013200‐0Amount for unclaimed and un 61.00 03‐DEC‐2022ABHAY KUMAR TIWARI NA 118/179 KAUSHAL PURI GUMTI NO 5INDIA UTTAR PRADESH KANPUR 208012 C12013200‐12013200‐0Amount for unclaimed and un 38.00 03‐DEC‐2022SARALA NA 103/5 VILL KANIYA POST ALUM MUZINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 C12013200‐12013200‐0Amount for unclaimed and un 60.00 03‐DEC‐2022MADHURI V MUTHA NA HOUSE NO 176 SWASTIK BUILDING SINDIA MAHARASHTRA PARLI VAIJNATH 431513 C12013200‐12013200‐0Amount for unclaimed and un 250.00 03‐DEC‐2022VIDYUT ULHAS SOMAN NA AT DHAMANAWANE KHOTWADI TALINDIA MAHARASHTRA SATARA 415605 C12013200‐12013200‐0Amount for unclaimed and un 31.00 03‐DEC‐2022SUNIL VITHALBHAI PATEL NA GAYATRI NIWAS KRISHNAPURI NEARINDIA GUJARAT ANAND 388545 C12013200‐12013200‐0Amount for unclaimed and un 1.00 03‐DEC‐2022GANESH HARI MHASAKAR NA AT DHATAV POST DHATAV TAL ROHAINDIA MAHARASHTRA DADARKOLABA 402116 C12013200‐12013200‐0Amount for unclaimed and un 88.00 03‐DEC‐2022ANWARUL HASAN NA KAJI TOLA MANGAL BAZAR WARD N INDIA UTTAR PRADESH GHAZIPUR 233227 C12013200‐12013200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022IRAPPA BHIMAPPA KEDANURI NA AT POST HATTARGI TQ HUKKERI  BELINDIA KARNATAKA NIPANI 591243 C12013200‐12013200‐0Amount for unclaimed and un 363.00 03‐DEC‐2022PRAMILA PRAHLADRAO DESHMUKH NA SHIVAJI NAGAR MO. 991 MANMAD TINDIA MAHARASHTRA NASIK 423104 C12013200‐12013200‐0Amount for unclaimed and un 184.00 03‐DEC‐2022MANGAL SINGH NA C/O PUNJAB NATIONAL BANK COLONINDIA UTTAR PRADESH ALLAHABAD 211002 C12013200‐12013200‐0Amount for unclaimed and un 375.00 03‐DEC‐2022UMESH SINGH NA 28B/45A, NETA CHAURAHA ALLAHPUINDIA UTTAR PRADESH ALLAHABAD 211006 C12013200‐12013200‐0Amount for unclaimed and un 75.00 03‐DEC‐2022DOMNIC EDWARD PEREIRA NA H.NO.63,YESHWANT VIHAR, GLORIA INDIA KARNATAKA BELGAUM 590009 C12013200‐12013200‐0Amount for unclaimed and un 3.00 03‐DEC‐2022

Page 72: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

HARI HAR SINGH NA 1355 PATEL NAGAR NEAR HYDIL COLINDIA UTTAR PRADESH SULTANPUR 228001 C12013200‐12013200‐0Amount for unclaimed and un 625.00 03‐DEC‐2022SULEKHA PAREEK NA 502 KRISHAN KRIPA IIND SUBHASH NINDIA RAJASTHAN JAIPUR 302016 C12013300‐12013300‐0Amount for unclaimed and un 250.00 03‐DEC‐2022SAROJ KUMAR NA QTR M 645 DIPKA COLONY GEVRA P INDIA Chhattisgarh KORBA 495677 C12013300‐12013300‐0Amount for unclaimed and un 250.00 03‐DEC‐2022MADHUKAR RAGHUNATH NIPHADKAR NA GAVANDI CHWAL HOUSE NO 72 NR  INDIA MAHARASHTRA NASIK 423104 C12013300‐12013300‐0Amount for unclaimed and un 63.00 03‐DEC‐2022MADHURI VINOD MUTHA NA SHIVAJI NAGAR TAL ‐ DIST‐  HINGOLIINDIA MAHARASHTRA PARLI VAIJNATH 431513 C12013300‐12013300‐0Amount for unclaimed and un 63.00 03‐DEC‐2022ANIL PRALHAD HOSHING NA DR HOSHING HOSPITAL JUNA MANGINDIA MAHARASHTRA AHMEDNAGAR 414001 C12013300‐12013300‐0Amount for unclaimed and un 11.00 03‐DEC‐2022VINAYAK PADMAKAR JOSHI NA 738  B ADARSH NAGAR JARMAN HOSINDIA MAHARASHTRA SHRIRAMPUR 413709 C12013300‐12013300‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SURESH KUMAR NA H NO R 36 PALLAV PURAM II MEERUINDIA UTTAR PRADESH MEERUT 250110 C12013300‐12013300‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SANJAY ANNASAHEB LOLE NA AP PETH VADGAON TAL HATKANAGAINDIA MAHARASHTRA ICHALKARANJI 416112 C12013300‐12013300‐0Amount for unclaimed and un 35.00 03‐DEC‐2022PAVANA SUBHASH GANUGAPATI NA 60‐6‐7 BACK THIRD ST.OF SIDDHART INDIA ANDHRA PRADESH VIJAYAWADA 520010 C12013500‐12013500‐0Amount for unclaimed and un 225.00 03‐DEC‐2022SUSHMA VERMA NA 3014, MADAN MOHAN SCHOOL BAL INDIA DELHI NEW DELHI 110006 C12016400‐12016400‐0Amount for unclaimed and un 75.00 03‐DEC‐2022NAVEEN KUMAR BANSAL NA SADAR BAZAR GHANTA GHAR  FIROZINDIA UTTAR PRADESH AGRA 283203 C12016400‐12016400‐0Amount for unclaimed and un 125.00 03‐DEC‐2022PRASHANT GUPTA NA SHIV HARE SADAN ETAWAH ROAD  SINDIA UTTAR PRADESH MAINPURI 205151 C12016400‐12016400‐0Amount for unclaimed and un 500.00 03‐DEC‐2022SANJAY GUPTA NA 38 BARA BAZAR SHIKOHABAD SHIKOINDIA UTTAR PRADESH MAINPURI 205135 C12016400‐12016400‐0Amount for unclaimed and un 38.00 03‐DEC‐2022GYAN CHAND JAIN NA C/O PRARTHANA AGENCES PRATHANINDIA BIHAR GAYA 823001 C12016403‐12016403‐0Amount for unclaimed and un 500.00 03‐DEC‐2022UTTAM TATOBA JADHAV NA S.NO. 39 SHINDE WASTI KESHAV NA INDIA MAHARASHTRA PUNE 411036 C12016900‐12016900‐0Amount for unclaimed and un 38.00 03‐DEC‐2022LAXMI KUNWAR KHARWAR NA 114, GOKUL VILLAGE, PO. TITRADI,  UINDIA RAJASTHAN UDAIPUR 313002 C12017000‐12017000‐0Amount for unclaimed and un 125.00 03‐DEC‐2022VIPIN KUMAR GUPTA NA 51 BHAKT NAGAR   UJJAIN M.P INDIA MADHYA PRADESH UJJAIN 456010 C12017500‐12017500‐0Amount for unclaimed and un 3.00 03‐DEC‐2022PURSHOTTAM MOTIRAM WANJARI NA BHAVBHUTI NAGAR KUMBHARTOLI  INDIA MAHARASHTRA BHANDARA 441902 C12017500‐12017500‐0Amount for unclaimed and un 250.00 03‐DEC‐2022PRATAPSING SHANKARSING PARDESHI NA PLOT NO.58,ADARSH NAGAR A/P‐SHINDIA MAHARASHTRA BHUSAWAL 425405 C12017500‐12017500‐0Amount for unclaimed and un 500.00 03‐DEC‐2022ANIL KUMAR LUBANA NA 148 PRAGATI NAGAR NEAR SAKET MINDIA UTTAR PRADESH MEERUT 250001 C12017500‐12017500‐0Amount for unclaimed and un 30.00 03‐DEC‐2022RAMESH MOHANLAL SAPARIA NA PRABHAT, SAMBHAJI NAGAR, OPP.AINDIA MAHARASHTRA PUNE 411035 C12017500‐12017500‐0Amount for unclaimed and un 18.00 03‐DEC‐2022VENKATESWARLUYALAVALA NA G‐2, SAI GANESH APTS, CHINTAL,  HYINDIA TELANGANA HYDERABAD 500018 C12017500‐12017500‐0Amount for unclaimed and un 86.00 03‐DEC‐2022SHIVANAND BASAVANTAPPA GURANAVAR NA HOUSE NO 526 BI AT POST DESHANUINDIA KARNATAKA BAILHONGAL 591147 C12017500‐12017500‐0Amount for unclaimed and un 11.00 03‐DEC‐2022SHAILESH MADHUKAR BRAHMANKAR NA N‐9/M‐2/25‐3, NEW CIDCO,  NASHIKINDIA MAHARASHTRA NASIK 422009 C12017502‐12017502‐0Amount for unclaimed and un 13.00 03‐DEC‐2022PRAKASH SHANKARRAO ATKARE NA 5,SHABRI SOCI., SAUBHAGYA NAGARINDIA MAHARASHTRA NASIK 422013 C12017502‐12017502‐0Amount for unclaimed and un 18.00 03‐DEC‐2022NIRMALA DEVI MISHRA NA Bhind Mishra Cinema Hall   Jarasugu INDIA ORISSA SAMBALPUR 768201 C12017503‐12017503‐0Amount for unclaimed and un 250.00 03‐DEC‐2022NILESH INDRABHAN KARNAVWAT NA BAZAR PETH, A/P RAJGURU NAGAR, INDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022MANGESH VASANTRAO HANDE NA SHIV KUNJ NIVAS, NEAR COART AHILINDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐0Amount for unclaimed and un 250.00 03‐DEC‐2022PRAKASH KUMAR SINHA NA VIVEKANAND COLONY BHATTA BAZAINDIA BIHAR PURNEA 854301 C12017700‐12017700‐0Amount for unclaimed and un 94.00 03‐DEC‐2022ARUN MANIKLAL JAJU NA A/P‐BAZAR PETH,SHASTRI CHOWK, RINDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022PAWAN PRAKASH GADIYA NA A/P‐RAJGURUNAGAR, TAL‐KHED, DISINDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SHUBHAM NA 111,JAIPUR TOWER OPP.   A.I.R. M.I. INDIA RAJASTHAN JAIPUR 302001 C12017701‐12017701‐0Amount for unclaimed and un 30.00 03‐DEC‐2022RAJENDRA KUMAR TOSHNIWAL NA SR E 6/4, STAFF COLONY, VIKRAM CEINDIA MADHYA PRADESH NEEMUCH 458470 C12017701‐12017701‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SANDEEP KUMAR JAIN NA NR. RAIN BASERA CHOUTAN ROAD  BINDIA RAJASTHAN BARMER 344001 C12017701‐12017701‐0Amount for unclaimed and un 375.00 03‐DEC‐2022PRABHA SONI NA W/O DAMODAR PRASAD SONI SBBJ  INDIA RAJASTHAN BIKANER 334803 C12017701‐12017701‐0Amount for unclaimed and un 125.00 03‐DEC‐2022MANSUKH RAY JOSHI NA PRATHIBA NAGAR CHURU  CHURU R INDIA RAJASTHAN CHURU C12017701‐12017701‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SUDHA GUPTA NA BANK OF BARODA TRIPOLIYA BAZAR INDIA RAJASTHAN JAIPUR 302002 C12017701‐12017701‐0Amount for unclaimed and un 63.00 03‐DEC‐2022NATHU LAL JAIN NA IN FRONT OF ALANKAR HOTEL, HOSPINDIA MADHYA PRADESH GWALIOR 474009 C12017701‐12017701‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SATISH CHAND JAIN NA A‐31 H.K.M.  NAGAR . . ALWAR RAJA INDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐0Amount for unclaimed and un 125.00 03‐DEC‐2022JAGDISH PRASAD YADAV NA B‐181, RANJEET NAGAR . . ALWAR RAINDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SAROJ GUPTA NA A‐153, HASAN KHAN MEWATI NAGAINDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐0Amount for unclaimed and un 375.00 03‐DEC‐2022ALKA GUPTA NA JAGANNATH KUTIR 3‐KA‐131, 132 SHINDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐0Amount for unclaimed and un 63.00 03‐DEC‐2022MATHURDAS CHHAGANLAL MADHAVANI NA PURABIYA SHERI   DHARI GUJARAT INDIA GUJARAT AMRELI 365640 C12018000‐12018000‐0Amount for unclaimed and un 29.00 03‐DEC‐2022YOGESH DINKERRAI MODY NA SONI BAZAR NR. JAIN APASARA  RAJ INDIA GUJARAT RAJKOT 360001 C12018000‐12018000‐0Amount for unclaimed and un 50.00 03‐DEC‐2022LALIT KHABYA NA N‐153 BHUPAL PURA   UDAIPUR RAJ INDIA RAJASTHAN UDAIPUR 313001 C12018301‐12018301‐0Amount for unclaimed and un 375.00 03‐DEC‐2022SAROJA SIDHARAM CHAKOTE NA 209, SARASWATI NIWAS JODBAVI PEINDIA MAHARASHTRA SOLAPUR 413003 C12018600‐12018600‐0Amount for unclaimed and un 93.00 03‐DEC‐2022ANIL BASAVARAJ TELLUR NA 27, RAGHVENDRA EXCELLANCY, GEE INDIA MAHARASHTRA SOLAPUR 413006 C12018600‐12018600‐0Amount for unclaimed and un 93.00 03‐DEC‐2022SANDEEP KISAN BHOIR NA A/P ‐ 8, CHWL, TAL ‐ IGATPURI  NASI INDIA MAHARASHTRA NASIK 422403 C12018600‐12018600‐0Amount for unclaimed and un 13.00 03‐DEC‐2022NARPATSINH SOMSINH RAJPUT NA AT. PO VIHAN TA. KAMREJ DI. SURATINDIA GUJARAT SURAT 394320 C12018600‐12018600‐0Amount for unclaimed and un 375.00 03‐DEC‐2022AMRITLAL AKHAI PATEL NA AT SHANKAR VIJAY SAWMILL POST RINDIA MAHARASHTRA MALVAN 416702 C12018600‐12018600‐0Amount for unclaimed and un 75.00 03‐DEC‐2022ANIL KUMAR JINDAL NA H NO 125 WORD NO 4  VIP ROAD OBINDIA UTTAR PRADESH MIRZAPUR 231219 C12018600‐12018600‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SANTOSH KUMAR JAISWAL NA H NO 124 MEHANAJAPUR  AZAMGA INDIA UTTAR PRADESH AZAMGARH 276203 C12018600‐12018600‐0Amount for unclaimed and un 4.00 03‐DEC‐2022PRAMILA AGRAWAL NA 40, LOWTHER ROAD GEORGE TOWNINDIA UTTAR PRADESH ALLAHABAD 211002 C12018600‐12018600‐0Amount for unclaimed and un 125.00 03‐DEC‐2022BAL GOVIND YADAV NA VILL‐ AWARSAN POST‐ DANIYALPUR INDIA UTTAR PRADESH SHAHGANJ JANUPUR 223221 C12018600‐12018600‐0Amount for unclaimed and un 375.00 03‐DEC‐2022KRISHAN KUMAR KEJRIWAL NA C/O BASUDEO PRASAD PERMESHWAINDIA BIHAR MADHUBANI 847404 C12018901‐12018901‐0Amount for unclaimed and un 280.00 03‐DEC‐2022OM PRAKASH SHRIVASTAVA NA C/O PRABHAT GENERAL STORE NEARINDIA BIHAR MUZAFFARPUR 842002 C12018901‐12018901‐0Amount for unclaimed and un 63.00 03‐DEC‐2022AJAY KUMAR GUPTA NA C‐2/35, SDA HAUZ KHAS  NEW DELH INDIA DELHI NEW DELHI 110016 C12018902‐12018902‐0Amount for unclaimed and un 2500.00 03‐DEC‐2022NUTAN GUPTA NA C‐2/35 SDA HAUZ KHAS  NEW DELHI INDIA DELHI NEW DELHI 110016 C12018902‐12018902‐0Amount for unclaimed and un 2500.00 03‐DEC‐2022RITA AGARWAL NA PAHARI BAZAR SANJIV BARTAN BHA INDIA HARYANA YAMUNANAGAR 135102 C12019101‐12019101‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SANDEEP CHANDRAKANT SONI NA MATHURA BUNGLOW TRIMURTI HSGINDIA MAHARASHTRA NASIK 422009 C12019101‐12019101‐0Amount for unclaimed and un 13.00 03‐DEC‐2022PRATIBHA BAJPAI NA H.NO‐287 TANSEN NAGAR  GWALIO INDIA MADHYA PRADESH GWALIOR 474001 C12019101‐12019101‐0Amount for unclaimed and un 250.00 03‐DEC‐2022MEGH RAJ SINGH NA NR. HANUMAN MANDIR KAILASH NAINDIA JHARKHAND BOKARO 827013 C12019101‐12019101‐0Amount for unclaimed and un 50.00 03‐DEC‐2022PUSHPA NA W/O MADAN CHANDRA H. NO‐66/2 INDIA UTTARAKHAND HALDWANI 263139 C12019101‐12019101‐0Amount for unclaimed and un 275.00 03‐DEC‐2022CHANDRA SUBRAMANI NA 10‐B, AG‐1 VIKAS PURI  NEW DELHI INDIA DELHI NEW DELHI 110018 C12019101‐12019101‐0Amount for unclaimed and un 124.00 03‐DEC‐2022RAJESH MISHRA NA S/O KAMLA PRASAD MISHRA NEW K INDIA UTTARAKHAND SAHARANPUR 247776 C12019101‐12019101‐0Amount for unclaimed and un 75.00 03‐DEC‐2022KAMARARA BEGUM NA SECUTIRY FORCES POLY CLINIC, HOLYINDIA ORISSA CUTTACK 754103 C12019101‐12019101‐0Amount for unclaimed and un 125.00 03‐DEC‐2022KIRTIBEN JITENDRASINGH RAJPUT NA 39 ‐ 40 RAJKAMAL SOCIETY NR DIAMINDIA GUJARAT PALANPUR 385535 C12019101‐12019101‐0Amount for unclaimed and un 50.00 03‐DEC‐2022KIRAN DEVI NA 195 KAJI PURA INFRONT OF SARYUR INDIA BIHAR SASARAM 821115 C12019101‐12019101‐0Amount for unclaimed and un 125.00 03‐DEC‐2022KAMALA PRASAD NA SHER SHAH COLLAGE DEPATMENT OINDIA BIHAR SASARAM 821115 C12019101‐12019101‐0Amount for unclaimed and un 750.00 03‐DEC‐2022MANIK SONI NA KESRI VARDAN INDUSTRIAL AREA NAINDIA HIMACHAL PRADESH KANGRA 176047 C12019101‐12019101‐0Amount for unclaimed and un 25.00 03‐DEC‐2022SUDHA LALIT GIRI NA GIRIS BUNGLOW, STATION ROAD,  DINDIA KARNATAKA DHARWAD 580008 C12019101‐12019101‐0Amount for unclaimed and un 125.00 03‐DEC‐2022NAVNEET KUMAR BAHRI NA C/O‐BAHRI GENERAL STORE, MAIN BINDIA JAMMU AND KASHMIR RAJOURI 185131 C12019101‐12019101‐0Amount for unclaimed and un 125.00 03‐DEC‐2022VIJAY KUMAR TRIVEDI NA GOPAL ACHARYA, S/O‐RAM MOHANINDIA UTTAR PRADESH BAREILLY 243001 C12019101‐12019101‐0Amount for unclaimed and un 8.00 03‐DEC‐2022SHIV SHANKER AGARWAL NA S/O LATE K. L. AGARWAL I B GITANJAINDIA JHARKHAND JAMSHEDPUR 831012 C12019101‐12019101‐0Amount for unclaimed and un 38.00 03‐DEC‐2022KALPANA MUKHERJEE NA C/O‐SAMIR KUMAR MUKHERJEE WAINDIA ASSAM TEZPUR 784505 C12019101‐12019101‐0Amount for unclaimed and un 44.00 03‐DEC‐2022KUSUM GOEL NA NEAR AYUSHMAN HOSPITAL KHAJURINDIA MADHYA PRADESH SATNA 485001 C12019101‐12019101‐0Amount for unclaimed and un 4.00 03‐DEC‐2022ASHISH KUMAR TIWARI NA ARMAMENT SECTION, DSS , 23 SQN  INDIA RAJASTHAN HANUMANGARH 335804 C12019101‐12019101‐0Amount for unclaimed and un 25.00 03‐DEC‐2022AJAY MAKHIJA NA HOUSE NO‐ 520/2 TEJ COLONY  RohtINDIA HARYANA ROHTAK 124001 C12019101‐12019101‐0Amount for unclaimed and un 1.00 03‐DEC‐2022LAKHAN LAL SHARMA NA HOUSE NO S ‐ 168 NEHRU NAGAR BHINDIA MADHYA PRADESH BHOPAL 462003 C12019101‐12019101‐0Amount for unclaimed and un 13.00 03‐DEC‐2022AMIT KUMAR SEN NA SD(T) O/O‐THE GMTD BSNL NR.‐ALL  INDIA ARUNACHAL PRADESH ALONG 791111 C12019101‐12019101‐0Amount for unclaimed and un 44.00 03‐DEC‐2022

Page 73: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

NEELAM DASSON NA 45/1, RAJGARH, H NO. 25 TEH.‐RAJGINDIA HIMACHAL PRADESH NAHAN 173101 C12019101‐12019101‐0Amount for unclaimed and un 25.00 03‐DEC‐2022MAYUR SUBHASH ARSIKAR NA HOUSE NO E / 465 / A MARUTI TEMPINDIA GOA PANAJI 403401 C12019101‐12019101‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SAGAR NA MOH.‐ DOLLIAN WALA FEROZEPUR CINDIA PUNJAB FEROZPUR 152002 C12019101‐12019101‐0Amount for unclaimed and un 31.00 03‐DEC‐2022RAM ANUJ VERMA NA VILL.‐KALYANPUR POST‐TARAKHURDINDIA UTTAR PRADESH FAIZABAD 224146 C12019101‐12019101‐0Amount for unclaimed and un 21.00 03‐DEC‐2022GOTTE MURALI KRISHNA NA HOUSE NO 2 ‐ 2 ‐ 223 CHUNCHUPAL INDIA TELANGANA KOTHAGUDEM 507101 C12019101‐12019101‐0Amount for unclaimed and un 1.00 03‐DEC‐2022TARA DEVI KOCHAR NA MARUTI SETHIA KA MOHALLA   BikanINDIA RAJASTHAN BIKANER 334001 C12019101‐12019101‐0Amount for unclaimed and un 31.00 03‐DEC‐2022NARENDER KUMAR GUPTA NA HOUSE NO. ‐4 GYAN LOK COLONY  B INDIA UTTAR PRADESH BULANDSHAHAR 203001 C12019101‐12019101‐0Amount for unclaimed and un 125.00 03‐DEC‐2022MAHESH BATORIA NA H NO :‐ D ‐ 417 LAJPAT NAGAR  GhazINDIA UTTAR PRADESH GHAZIABAD 201005 C12019101‐12019101‐0Amount for unclaimed and un 6.00 03‐DEC‐2022RAHUL SINGHANIA NA AGRASEN ROAD NEAR MAHESHWARINDIA WEST BENGAL SILIGURI 734005 C12019101‐12019101‐0Amount for unclaimed and un 6.00 03‐DEC‐2022PRAKASH CHANDRA MOHANTY NA WARD NO ‐ 05 OLD MAINES PODI POINDIA Chhattisgarh Bilaspur 497773 C12019101‐12019101‐0Amount for unclaimed and un 44.00 03‐DEC‐2022DESH BANDHU GUPTA NA B‐80A STREET NO‐1 MAJLIS PARK DEINDIA DELHI NEW DELHI 110033 C12019101‐12019101‐0Amount for unclaimed and un 125.00 03‐DEC‐2022RAJIV PALIWAL NA H NO 316/27 8 MARLA SHAKTI . PANINDIA HARYANA PANIPAT 132103 C12019101‐12019101‐0Amount for unclaimed and un 4.00 03‐DEC‐2022IVANO JOSE ALMEIDA NA H NO 613 MURIDA CUNCOLIM SALC INDIA GOA MARGAON 403726 C12019101‐12019101‐0Amount for unclaimed and un 73.00 03‐DEC‐2022SHRIKANT SHIVAJI GHORPADE NA 785 MUSALMAN GA MUSALMAN GAINDIA MAHARASHTRA NASIK 422502 C12019101‐12019101‐0Amount for unclaimed and un 16.00 03‐DEC‐2022MAHADEV CHANDRAPPA MATTIKALLI NA SOMAWAR PETH BANGAR GALLI H NINDIA KARNATAKA GOKAK 591307 C12019101‐12019101‐0Amount for unclaimed and un 250.00 03‐DEC‐2022MOTIUR RAHMAN NA VILL KAKI NO 2 DEWBALI PO THAISU INDIA ASSAM NOWGONG 782446 C12019101‐12019101‐0Amount for unclaimed and un 14.00 03‐DEC‐2022JAVED ANSAR INAMDAR NA ILAHI 61/338 MEHRAJ NAGAR DARG INDIA MAHARASHTRA AHMEDNAGAR 414001 C12019101‐12019101‐0Amount for unclaimed and un 24.00 03‐DEC‐2022PRABIR BOSE NA 19/6, BINDA BASINI TALA ROAD PO‐AINDIA WEST BENGAL KOLKATA 700005 C12019103‐12019103‐0Amount for unclaimed and un 63.00 03‐DEC‐2022AMIT NAHAR NA SINGHI PARK ‐ 9F 48/3, GARIAHAT R INDIA WEST BENGAL KOLKATA 700019 C12019103‐12019103‐0Amount for unclaimed and un 250.00 03‐DEC‐2022POONAM KUMARI NA H/O RAJIV RANJAN PRASAD SAMARPINDIA JHARKHAND HAZARIBAGH 825301 C12019103‐12019103‐0Amount for unclaimed and un 188.00 03‐DEC‐2022KUNAL VISHNU RATNPARKHI NA FLAT NO‐2,PRATHMESH APTT, PRASAINDIA MAHARASHTRA NASIK 422009 C12020000‐12020000‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SHOBHA MATHUR NA 1 DA 13 PRATAP NAGAR JODHPUR JOINDIA RAJASTHAN JODHPUR 342003 C12020000‐12020000‐0Amount for unclaimed and un 169.00 03‐DEC‐2022MUKESH GOPINATHRAO AYACHIT NA MANDAR , 165 / 1/ 4 SANT DNYANESINDIA MAHARASHTRA OSMANABAD 413501 C12020000‐12020000‐0Amount for unclaimed and un 75.00 03‐DEC‐2022DIPAK VINOD RUNWAL NA 34,FIRST FLOOR,2ND CROSS PURA POINDIA KARNATAKA BANGALORE 560068 C12020000‐12020000‐0Amount for unclaimed and un 8.00 03‐DEC‐2022RAHUL SUBHASH AGARWAL NA A/P‐ RAHATA TAL‐ RAHATA DIST‐ AHINDIA MAHARASHTRA NASIK 423107 C12020000‐12020000‐0Amount for unclaimed and un 125.00 03‐DEC‐2022GOPINATH BABURAO GHORPADE NA A/P‐ GANESHNAGAR TAL‐ RAHATA DINDIA MAHARASHTRA NASIK 423107 C12020000‐12020000‐0Amount for unclaimed and un 125.00 03‐DEC‐2022MADHAV RAMCHANDRA NANIWADEKAR NA AWANI, 247/15, E WARD, TARABAI PINDIA MAHARASHTRA KOLHAPUR 416003 C12020000‐12020000‐0Amount for unclaimed and un 59.00 03‐DEC‐2022NITIN NARAYAN BELANEKAR NA 521 E PADMAVATI APPT. D‐10 NEW  INDIA MAHARASHTRA KOLHAPUR 416001 C12020000‐12020000‐0Amount for unclaimed and un 8.00 03‐DEC‐2022NARENDRA ARJUNDAS PANJABI NA PLAT NO 16, SHANTI CO OP HOUSIN INDIA MAHARASHTRA KOLHAPUR 416000 C12020000‐12020000‐0Amount for unclaimed and un 31.00 03‐DEC‐2022SHANTABAI SHRINIWAS PALOD NA AT‐ PALOD GALLI PO. TQ‐ CHANDWAINDIA MAHARASHTRA NASIK 423101 C12020000‐12020000‐0Amount for unclaimed and un 188.00 03‐DEC‐2022VILAS VASANT NAKAT NA ALANKAR DUPLEX , NR. HOUSE ADARINDIA MAHARASHTRA AKOLA 444003 C12020000‐12020000‐0Amount for unclaimed and un 50.00 03‐DEC‐2022SUBHASHRAO HINDURAO PATIL NA SWAMI BANGALA PLOT NO‐ 30/ 31,  INDIA MAHARASHTRA ICHALKARANJI 416219 C12020000‐12020000‐0Amount for unclaimed and un 63.00 03‐DEC‐2022PREM CHAND NA G‐3/1, MALVIYA NAGAR  NEW DELH INDIA DELHI NEW DELHI 110017 C12020600‐12020600‐0Amount for unclaimed and un 1.00 03‐DEC‐2022DEEPAK NA 10/3 G.F PREM NAGAR  DELHI INDIA DELHI NEW DELHI 110058 C12020600‐12020600‐0Amount for unclaimed and un 3.00 03‐DEC‐2022KRISHNA GOPAL SHARMA NA 6/1542C‐63 VISHNU DHAM, STREET  INDIA UTTARAKHAND SAHARANPUR 247001 C12020600‐12020600‐0Amount for unclaimed and un 25.00 03‐DEC‐2022RANJIT KAPOOR NA 510 NEW GTB NAGAR JALANDHAR  J INDIA PUNJAB JALANDHAR 144003 C12020600‐12020600‐0Amount for unclaimed and un 1.00 03‐DEC‐2022NAVIN CHOPRA NA JP‐ 109 MAURYA ENCLAVE PITAMPUINDIA DELHI NEW DELHI 110034 C12020600‐12020600‐0Amount for unclaimed and un 250.00 03‐DEC‐2022YASH PAL CHOPRA NA JP‐ 109 MAURYA ENCLAVE PITAMPUINDIA DELHI NEW DELHI 110034 C12020600‐12020600‐0Amount for unclaimed and un 126.00 03‐DEC‐2022SHIV KUMAR YADAV NA H NO 185 GYANALOK COLONY KANKINDIA UTTARAKHAND HARDWAR 249408 C12020600‐12020600‐0Amount for unclaimed and un 4.00 03‐DEC‐2022SATINDER PAL NA B 2/ 21 SADAT PUR KARAWAL NAGAINDIA DELHI NEW DELHI 110094 C12020600‐12020600‐0Amount for unclaimed and un 1.00 03‐DEC‐2022GAGAN GUPTA NA 2025 BILASPUR  YAMUNA NAGAR HAINDIA HARYANA YAMUNANAGAR 135102 C12020600‐12020600‐0Amount for unclaimed and un 63.00 03‐DEC‐2022RAJAT SHAH NA VPO‐ BICHHIWARA DIST‐ DUNGARPUINDIA RAJASTHAN DUNGARPUR 314001 C12020600‐12020600‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SUBHASH CHANDEL NA 22‐ 23 1ST FLOOR AMAR SHREE COMINDIA UTTAR PRADESH MEERUT 250002 C12020600‐12020600‐0Amount for unclaimed and un 6.00 03‐DEC‐2022SHYAM SUNDER SHARMA NA 90 NEW TILAK NAGAR  FIROZABAD UINDIA UTTAR PRADESH AGRA 283203 C12020600‐12020600‐0Amount for unclaimed and un 63.00 03‐DEC‐2022PUNEET MAHESHWARI NA 2/47 A/2,  RAM NAGAR COLONY   AGINDIA UTTAR PRADESH AGRA 282002 C12021400‐12021400‐0Amount for unclaimed and un 75.00 03‐DEC‐2022SUDESHNA GHOSH NA 9, M M GHOSH STREET KRISHNAGARINDIA WEST BENGAL KRISHNANAGAR 741101 C12021800‐12021800‐0Amount for unclaimed and un 63.00 03‐DEC‐2022NANDHIMANDALAJAYARAMA RAJU NA ANNAMRAJUPALLI SYDAPURAM (M) INDIA ANDHRA PRADESH KAVALI 524407 C12022300‐12022300‐0Amount for unclaimed and un 125.00 03‐DEC‐2022K KASI VISWANADHAM NA VENKUPALEM THUMMAPALA VISAK INDIA ANDHRA PRADESH ANAKAPALLE 531032 C12022300‐12022300‐0Amount for unclaimed and un 30.00 03‐DEC‐2022M S PARVATHI NA 3‐78, NAGULAPADU PEDANANDIPADINDIA ANDHRA PRADESH TENALI 522235 C12022300‐12022300‐0Amount for unclaimed and un 125.00 03‐DEC‐2022AVINASH RAOJI GANDHI NA 8, GEETALI 765/9‐16 DECCAN GYMK INDIA MAHARASHTRA PUNE 411004 C12022600‐12022600‐0Amount for unclaimed and un 188.00 03‐DEC‐2022VIMLA LAXMAN HARIYANI NA 557 , BUDHWAR PETH , ASMITA APP INDIA MAHARASHTRA PUNE 411002 C12022600‐12022600‐0Amount for unclaimed and un 93.00 03‐DEC‐2022BALDEV KRISHAN KOCHHAR NA C‐187 A BLOCK ‐ C HARI NAGAR CLO INDIA DELHI NEW DELHI 110064 C12022900‐12022900‐0Amount for unclaimed and un 125.00 03‐DEC‐2022ARJUN SHEKHAR NA H NO 96 SF EROS GARDEN BLOCK 1   INDIA UTTAR PRADESH ALLAHABAD 211002 C12022900‐12022900‐0Amount for unclaimed and un 1313.00 03‐DEC‐2022PRATAP CHAND NAHATA NA H NO 17 CHANDER LOK PRITAM PURINDIA DELHI NEW DELHI 110034 C12022900‐12022900‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SANTOSH KUMARI NA HOUSE NO 37 WARD NO 14 GEETA BINDIA PUNJAB GURDASPUR 143521 C12022900‐12022900‐0Amount for unclaimed and un 2500.00 03‐DEC‐2022DEVINDER NATH SHARMA NA ASSISTAMT ENGINEERS ELECTRICITY INDIA HIMACHAL PRADESH MANDI 175002 C12022900‐12022900‐0Amount for unclaimed and un 15.00 03‐DEC‐2022UMESH CHANDRA MISRA NA B‐68 AMAR COLONY LAJPAT NAGAR‐INDIA DELHI NEW DELHI 110024 C12022900‐12022900‐0Amount for unclaimed and un 250.00 03‐DEC‐2022DEVID JAIN NA 55 GALI NO‐1 SARAS WATI NAGAR  FINDIA UTTAR PRADESH AGRA 283203 C12022900‐12022900‐0Amount for unclaimed and un 288.00 03‐DEC‐2022AMIT KALRA NA H.NO.1391, NEW HOUSING BOARD CINDIA HARYANA PANIPAT 132103 C12023000‐12023000‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SANJEEV KUMAR GUPTA NA BAIRAGI MATH   DIBRUGARH ASSAMINDIA ASSAM DIBRUGARH  TINSUKIA 786001 C12023000‐12023000‐0Amount for unclaimed and un 178.00 03‐DEC‐2022SHARDABEN CHAMPAKLAL MODI NA OPP MANIBEN SHOPPING CENTRE, BINDIA GUJARAT VALSAD 396125 C12023500‐12023500‐0Amount for unclaimed and un 63.00 03‐DEC‐2022LAKSHMI KANTA BOSE NA DAKSHINPARA (GOBRA ) NO 11 , RLYINDIA WEST BENGAL CHINSURA 712702 C12023500‐12023500‐0Amount for unclaimed and un 14.00 03‐DEC‐2022G ANIRUDHAN NA H.NO.23/2826 (MAGIKA) KUMBALANINDIA KERALA COCHIN 682006 C12023900‐12023900‐0Amount for unclaimed and un 1.00 03‐DEC‐2022RAIJU ABRAHAM NA PADINJAREKARAYIL HOUSE POTHANINDIA KERALA ERNAKULAM C12023900‐12023900‐0Amount for unclaimed and un 75.00 03‐DEC‐2022JOSEPH JACOB DAVID NA PUTHUPARAMBIL,6,HOLY FAMILY KEINDIA KERALA KOTTAYAM 686002 C12023900‐12023900‐0Amount for unclaimed and un 75.00 03‐DEC‐2022PAUL P THOMAS NA POMACKAL HOUSE VELLOOR P O PA INDIA KERALA KANJIRAPALLY 686501 C12023900‐12023900‐0Amount for unclaimed and un 63.00 03‐DEC‐2022CHANDRASEKHARAN NA VELLAT HOUSE THOZHUVANOOR POINDIA KERALA TIRUR 676557 C12023900‐12023900‐0Amount for unclaimed and un 250.00 03‐DEC‐2022RAJAGOPALAN V C NA RISHI KIRAN 239, NORTH JANATHA RINDIA KERALA COCHIN 682025 C12023900‐12023900‐0Amount for unclaimed and un 125.00 03‐DEC‐2022NAIMUL HASAN NA 34/1, GALI NO. 35 ZAKIR NAGAR, OK INDIA DELHI NEW DELHI 110025 C12024200‐12024200‐0Amount for unclaimed and un 63.00 03‐DEC‐2022ALOKES KARMAKAR NA P‐331 CIT ROAD SCHEME 6 M KOLKAINDIA WEST BENGAL KOLKATA 700054 C12024200‐12024200‐0Amount for unclaimed and un 14.00 03‐DEC‐2022ABHA MAHESHWARI NA 937, 1431/8, SHARDA NAGAR SAHARINDIA UTTARAKHAND SAHARANPUR 247001 C12024200‐12024200‐0Amount for unclaimed and un 38.00 03‐DEC‐2022MOHAMMAD NOOR KHAN NA H NO 1, BRAHMANI TALA, BISWAN SINDIA UTTAR PRADESH SITAPUR 261201 C12024200‐12024200‐0Amount for unclaimed and un 1.00 03‐DEC‐2022RAVINDRA KUMAR JAIN NA 3715, CHOORI WALAN, CHAWARI BAINDIA DELHI NEW DELHI 110006 C12024200‐12024200‐0Amount for unclaimed and un 1.00 03‐DEC‐2022BABITA SHARMA NA W/O VIPAN KUMAR SHARMA UPPERINDIA HIMACHAL PRADESH KULLU 175101 C12024201‐12024201‐0Amount for unclaimed and un 750.00 03‐DEC‐2022ROHIT BANSAL NA HOUSE NO. 543 SECTOR 7 URBAN ESINDIA HARYANA KURUKSHETRA 136118 C12024201‐12024201‐0Amount for unclaimed and un 106.00 03‐DEC‐2022VARUN KAURA NA J ‐ 3 SARABHA NAGAR  LUDHIANA PUINDIA PUNJAB LUDHIANA 141001 C12024203‐12024203‐0Amount for unclaimed and un 625.00 03‐DEC‐2022JAIKISHORE PRASAD CHOURASIA NA 152,SHYAM BAZAR PURANA PO‐SIJUINDIA JHARKHAND BALIAPUR 828121 C12024700‐12024700‐0Amount for unclaimed and un 250.00 03‐DEC‐2022MANOJ KUMAR KANOJIA NA P‐1 VIKAS NAGAR BEHAIND KRISHI UINDIA MADHYA PRADESH JABALPUR 482002 C12024700‐12024700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022MEENA JAIN NA 2‐M‐7, NEAR BARTHUNIA NURSINGHINDIA RAJASTHAN KOTA 324005 C12024700‐12024700‐0Amount for unclaimed and un 250.00 03‐DEC‐2022MANIBEN BHAGVAN CHARANIYA NA AARTI HOSPITAL OPP. S. T UNA UNA INDIA GUJARAT VERAVAL 362560 C12024700‐12024700‐0Amount for unclaimed and un 938.00 03‐DEC‐2022SOURABH JAIN NA 1‐DA‐2 VIGYAN NAGAR  KOTA RAJASINDIA RAJASTHAN KOTA 324005 C12024700‐12024700‐0Amount for unclaimed and un 1065.00 03‐DEC‐2022

Page 74: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

ASHOK KUMAR KHANDELWALHUFNA H NO 62 MOHALLA KATRASGARH POINDIA JHARKHAND BALIAPUR 828113 C12024700‐12024700‐0Amount for unclaimed and un 25.00 03‐DEC‐2022RAJKUMAR SOBHRAJ TEJWANI NA 41/2 SINDHI COLONY JALGAON  JALGINDIA MAHARASHTRA JALGAON 425001 C12024700‐12024700‐0Amount for unclaimed and un 3.00 03‐DEC‐2022DR MEGHJI BHAGVANCHARANNA AARTI SURGICAL HOSPITAL OPP ST S INDIA GUJARAT VERAVAL 362560 C12024700‐12024700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022HARDIK M CHARANIYA NA C O AARTI SURGICAL HOSPITAL OPP  INDIA GUJARAT VERAVAL 362560 C12024700‐12024700‐0Amount for unclaimed and un 63.00 03‐DEC‐2022DEEPA NA W/O ALOK GUPTA MITTAL BHAWANINDIA RAJASTHAN JHALAWAR 326001 C12024700‐12024700‐0Amount for unclaimed and un 75.00 03‐DEC‐2022HEEMANI DHIR NA B‐34 ‐4339 , ST. NO. 9 DURGA PURI HINDIA PUNJAB LUDHIANA 141001 C12025400‐12025400‐0Amount for unclaimed and un 500.00 03‐DEC‐2022PARAMJIT SINGH NA H NO 110 SHIVALA BHAIAN OPP PUNINDIA PUNJAB AMRITSAR 143001 C12025400‐12025400‐0Amount for unclaimed and un 250.00 03‐DEC‐2022SANGITA MANIKRAO NANEGAONKAR NA 350, MAIN ROAD, DEOLI CAMP,  NASINDIA MAHARASHTRA NASIK 422001 C12025700‐12025700‐0Amount for unclaimed and un 18.00 03‐DEC‐2022ARTI AGRAWAL NA HOUSE NO‐85 MOHALLA ‐LALBAG DTINDIA BIHAR DARBHANGA 846004 C12025700‐12025700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SHARDA GUPTA NA E‐8A,STREET NO.22 CHANKYA PLACEINDIA DELHI NEW DELHI 110059 C12026000‐12026000‐0Amount for unclaimed and un 5.00 03‐DEC‐2022SUSHIL KUMAR SHARMA NA HOUSE NO. ‐ A‐2/33 JANAKPURI  NEWINDIA DELHI NEW DELHI 110058 C12026000‐12026000‐0Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL YADAV NA WZ‐172 MADIPUR VILLAGE  DELHI INDIA DELHI NEW DELHI 110063 C12026000‐12026000‐0Amount for unclaimed and un 8.00 03‐DEC‐2022PRADEEP KUMAR BANARJEE NA RAM NAGAR BLOCK‐1, P.O‐RAMNAGINDIA MADHYA PRADESH SHADOL 484446 C12026500‐12026500‐0Amount for unclaimed and un 188.00 03‐DEC‐2022NIRUPAMA PANDEY NA W/O RAJESH KUMAR PANDEY 2ND/4INDIA MADHYA PRADESH SHADOL 484440 C12026500‐12026500‐0Amount for unclaimed and un 125.00 03‐DEC‐2022KASHMIRABEN DIPAKBHAI PATEL NA 453,HARI OM NAGAR, . . VALLABH V INDIA GUJARAT ANAND 388120 C12026800‐12026800‐0Amount for unclaimed and un 25.00 03‐DEC‐2022URMILADEVI DURGAPRASAD MISHRA NA D‐44‐A, AKRUTI TOWN SHIP BETHAKINDIA GUJARAT ANAND 388620 C12026800‐12026800‐0Amount for unclaimed and un 38.00 03‐DEC‐2022UMA PURUSHOTTAM MODI NA MODI PETROL PUMP , NEAR PRABHAINDIA MAHARASHTRA GONDIA 441601 C12028500‐12028500‐0Amount for unclaimed and un 500.00 03‐DEC‐2022AJIT PANDURANG DESHPANDE NA 1117/4 LAKAKI RD SHIVAJI NAGAR  PINDIA MAHARASHTRA PUNE 411016 C12028700‐12028700‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SARAT CHANDRA SHARMA NA 202,GOLE BAZAR   KHARAGPUR WESINDIA WEST BENGAL HALDIA 721301 C12028800‐12028800‐0Amount for unclaimed and un 7500.00 03‐DEC‐2022JOHARBHAI MOHSINBHAI JADLIWALA NA BURHANI SOCIETY, ZEHRA MANSIONINDIA GUJARAT GODHRA 389151 C12028900‐12028900‐0Amount for unclaimed and un 750.00 03‐DEC‐2022MANISHA RAJENDRA SHIRPURKAR NA NR. GOVT. REST HOUSE, LAXMIBAG  INDIA MAHARASHTRA BHIR 431122 C12028900‐12028900‐0Amount for unclaimed and un 375.00 03‐DEC‐2022SANKET PRAVINCHANDRA SARAIYA NA ASHIRWAD SOCIETY GOVIND NAGARINDIA GUJARAT GODHRA 389151 C12028900‐12028900‐0Amount for unclaimed and un 250.00 03‐DEC‐2022AMOL CHANDRAKANT SHAH NA 31, MAHAVEER PATH TAL‐BARAMATINDIA MAHARASHTRA SOLAPUR 413102 C12028900‐12028900‐0Amount for unclaimed and un 38.00 03‐DEC‐2022URMILA SINGHAL NA SINGHAL BHAWAN NAYA BAZAR  GWINDIA MADHYA PRADESH GWALIOR 474009 C12028900‐12028900‐0Amount for unclaimed and un 125.00 03‐DEC‐2022GOPALDAS RAMDAS DOSHI NA A/P. KOREGAON TAL ‐ KOREGAON D INDIA MAHARASHTRA SATARA 415501 C12028900‐12028900‐0Amount for unclaimed and un 188.00 03‐DEC‐2022MINAKSHI RAGHUNATH SHINDE NA PLOT NO. 211, KACHARE HOS. SOC JAINDIA MAHARASHTRA ICHALKARANJI 416101 C12028900‐12028900‐0Amount for unclaimed and un 50.00 03‐DEC‐2022SWAPNIL DILIPKUMAR DOSHI NA 4075/ 2 KAMAT BLDG STATION RD P INDIA MAHARASHTRA PANDHARPUR 413304 C12028900‐12028900‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SATISH PANDHARINATH IDATE NA SAI ANAND OPP PATIL HOSPITAL BHAINDIA MAHARASHTRA PANDHARPUR 413304 C12028900‐12028900‐0Amount for unclaimed and un 375.00 03‐DEC‐2022PATEL DINESHKUMAR A NA CHAMUNDA SOCIETY KHERVA  MEHSINDIA GUJARAT GANDHI NAGAR 382711 C12028900‐12028900‐0Amount for unclaimed and un 31.00 03‐DEC‐2022RATANPAL SHAMJI SHAH NA SARAFA, BEHIND MAHADEV MANDIRINDIA MAHARASHTRA KHAMGAON 444303 C12028900‐12028900‐0Amount for unclaimed and un 6.00 03‐DEC‐2022SHIBAN JEE KAUL NA ISHBAR NISHAT SRINAGAR  SRINAGAINDIA JAMMU AND KASHMIR SRINAGAR 190001 C12028900‐12028900‐0Amount for unclaimed and un 88.00 03‐DEC‐2022SUNANDA ANIL GHEWARE NA 4105  KHANAPUR ROAD   BARSHI MAINDIA MAHARASHTRA PANDHARPUR 413401 C12028900‐12028900‐0Amount for unclaimed and un 31.00 03‐DEC‐2022NASEER AHMAD KHAN NA 339‐A NUR SINGH GARH PARTLY P.OINDIA JAMMU AND KASHMIR SRINAGAR 190002 C12028900‐12028900‐0Amount for unclaimed and un 63.00 03‐DEC‐2022GANESH VASUDEO HEGADE NA GAT NO 78 2B31 BAPPA NIWAS GANINDIA MAHARASHTRA PANDHARPUR 413304 C12028900‐12028900‐0Amount for unclaimed and un 13.00 03‐DEC‐2022REVATI VIVEK KULKARNI NA 33 SURVEY NO 100/1 RUKMINI NAGAINDIA MAHARASHTRA PANDHARPUR 413304 C12028900‐12028900‐0Amount for unclaimed and un 25.00 03‐DEC‐2022MANOJ KUMAR VAID NA MANOJ MISTHAN BHANDAR, MAIN MINDIA RAJASTHAN JHUNJHUNU 333026 C12029200‐12029200‐0Amount for unclaimed and un 75.00 03‐DEC‐2022MOHARI LAL KASERA NA C/O 4 KU 1 MOHALLA KASERAN  SRIMINDIA RAJASTHAN NIM KA THANA TOWN 332715 C12029200‐12029200‐0Amount for unclaimed and un 7500.00 03‐DEC‐2022V UNNIKRISHNAPILLAY NA THOPPIL HOUSE MADAPPALY MUKUINDIA KERALA QUILON 691585 C12029800‐12029800‐0Amount for unclaimed and un 63.00 03‐DEC‐2022UNNIKRISHNANT NA 309,SANGEETHA, KAVUNGAL,  MALAINDIA KERALA TIRUR 676505 C12029800‐12029800‐0Amount for unclaimed and un 375.00 03‐DEC‐2022MANOJ KUMARMS NA ASWATHY,VVMRA‐28, VEERALAM, AINDIA KERALA TRIVANDRUM 695101 C12029800‐12029800‐0Amount for unclaimed and un 225.00 03‐DEC‐2022THIYAGARAJANA NA SDTM FABRIC, 134‐B,1ST FLOOR RAMINDIA TAMIL NADU ERODE 638004 C12029800‐12029800‐0Amount for unclaimed and un 63.00 03‐DEC‐2022S M SURESHKUMAR NA 193/1 KASIPALAYAM PANCHAYAT GAINDIA TAMIL NADU ERODE 638002 C12029800‐12029800‐0Amount for unclaimed and un 10.00 03‐DEC‐2022RANI RAVEENDRAN NAIR NA APPINETHU  KIZHAKATHIL VETTIYAR INDIA KERALA MAVELIKARA 690557 C12029800‐12029800‐0Amount for unclaimed and un 13.00 03‐DEC‐2022INDRANIL BHATTACHARYA NA JAYSREE HOUSE JHARUDIH  DHANBAINDIA JHARKHAND DHANBAD 826001 C12029900‐12029900‐0Amount for unclaimed and un 13.00 03‐DEC‐2022RANJIT KUMAR NA WIPRO LTD JAI BHAVANI MATA WARINDIA MAHARASHTRA DEHU ROAD CANTT 412308 C12029900‐12029900‐0Amount for unclaimed and un 38.00 03‐DEC‐2022MAHALAKSHMI KORADA NA 103 VENU SEA PEARL KIRLAMPUDI L INDIA ANDHRA PRADESH VISAKHAPATNAM 530017 C12029900‐12029900‐0Amount for unclaimed and un 3.00 03‐DEC‐2022ANUP KUMAR SRIVASTAVA NA 19 MIG ACHARYA NIRUPAMA AVASHINDIA UTTAR PRADESH ALLAHABAD 211002 C12029900‐12029900‐0Amount for unclaimed and un 50.00 03‐DEC‐2022NILADRI DEB NA 135/1 D HARBAR ROAD WARD 125 TINDIA WEST BENGAL KOLKATA 700006 C12029900‐12029900‐0Amount for unclaimed and un 375.00 03‐DEC‐2022SUNIL KUMAR SHAW NA NEAR 23 N JAGATDAL RLY RUARTER  INDIA WEST BENGAL BARRACKPORE 743126 C12029900‐12029900‐0Amount for unclaimed and un 8.00 03‐DEC‐2022SUSHIL KUMAR NA B 274 VIVEK VIHAR  DELHI INDIA DELHI NEW DELHI 110095 C12029900‐12029900‐0Amount for unclaimed and un 149.00 03‐DEC‐2022RAM ANUJ SINGH NA 155 PM SWAMY COLONY R S PURAMINDIA TAMIL NADU COIMBATORE 641002 C12029900‐12029900‐0Amount for unclaimed and un 375.00 03‐DEC‐2022RAM SUMER SINGH NA PHTC AGFE I IT CAMPUS  KHARAGPUINDIA WEST BENGAL HALDIA 721302 C12029900‐12029900‐0Amount for unclaimed and un 23.00 03‐DEC‐2022JAYA LAKSHMI KIMUDU NA 9 560 GIRIJAN COLONY VISAKHAPAT INDIA ANDHRA PRADESH VISAKHAPATNAM 530043 C12029900‐12029900‐0Amount for unclaimed and un 100.00 03‐DEC‐2022SACHIN VINAYAK MUSALE NA AT PLOT NO 12 RAVI NAGAR SINNARINDIA MAHARASHTRA NASIK 422501 C12029900‐12029900‐0Amount for unclaimed and un 15.00 03‐DEC‐2022TULSIDAS RAMCHANDRA GEHANI NA FARATE GALLI  DAUND   DAUND MA INDIA MAHARASHTRA SHRIRAMPUR 413801 C12029900‐12029900‐0Amount for unclaimed and un 88.00 03‐DEC‐2022IQBAL HUSSAIN NA IKBAL CHOWK SAKATPURA KOTA   KOINDIA RAJASTHAN KOTA 324008 C12029900‐12029900‐0Amount for unclaimed and un 38.00 03‐DEC‐2022SHALINI GUPTA NA 440 D BHAI RANDHIR SINGH NAGAR INDIA PUNJAB LUDHIANA 141002 C12029900‐12029900‐0Amount for unclaimed and un 375.00 03‐DEC‐2022KAMLESH KUMAR SINGH NA SARASWATI NIKETAN BEKAR BANDHINDIA JHARKHAND DHANBAD 826001 C12029900‐12029900‐0Amount for unclaimed and un 63.00 03‐DEC‐2022AVIRAL MOHNIA NA 23 HARI DAS JI KI MAGRI  UDAIPUR RINDIA RAJASTHAN UDAIPUR 313001 C12029900‐12029900‐0Amount for unclaimed and un 3.00 03‐DEC‐2022SHRUTI CHATURVEDI NA 73/L RAILAWAY COLONY AISHBAGH  INDIA UTTAR PRADESH LUCKNOW 226001 C12029900‐12029900‐0Amount for unclaimed and un 113.00 03‐DEC‐2022MADHAVAKURUPSATHEES KUMAR NA 70/30 VISHUVASAPURI 1ST STREET MINDIA TAMIL NADU MADURAI 625016 C12029900‐12029900‐0Amount for unclaimed and un 38.00 03‐DEC‐2022NEETU SINGH NA 659 A TALWANDI   KOTA RAJASTHANINDIA RAJASTHAN KOTA 324005 C12029900‐12029900‐0Amount for unclaimed and un 63.00 03‐DEC‐2022FRANCIS JOSEPH MENEZES NA FLAT NO 203 D WING ANAND GARD INDIA MAHARASHTRA MUMBAI 400058 C12029900‐12029900‐0Amount for unclaimed and un 5.00 03‐DEC‐2022TARUN TEWARI NA 156/4 R S  ENCLAVE AMBALA CANTTINDIA HARYANA AMBALA CANTT 133001 C12029900‐12029900‐0Amount for unclaimed and un 55.00 03‐DEC‐2022JITENDRA JAGDISH ARORA NA GAJANAN GALAXY 19A 2DA NO 5 GOINDIA MAHARASHTRA SATARA 415002 C12029900‐12029900‐0Amount for unclaimed and un 18.00 03‐DEC‐2022RAJENDRA KUMAR VISHNOI NA 5/76 MADIYA KATRA T KABRISTAN AINDIA UTTAR PRADESH AGRA 282002 C12029900‐12029900‐0Amount for unclaimed and un 254.00 03‐DEC‐2022MAKARAND MOTIRAM MULAY NA 2 APARNA SO TAKLI RD NASHIK  NASINDIA MAHARASHTRA NASIK 422001 C12029900‐12029900‐0Amount for unclaimed and un 375.00 03‐DEC‐2022ANTONETTE INDIRA SEQUEIRA NA CARANZALEM  DONA PAULA GOA DEINDIA GOA PANAJI 403001 C12029900‐12029900‐0Amount for unclaimed and un 13.00 03‐DEC‐2022PRASHANT NARAHAR BANDEKAR NA 3551 A VILLAGE NANDANAGADDE A INDIA KARNATAKA KARWAR 581301 C12029900‐12029900‐0Amount for unclaimed and un 25.00 03‐DEC‐2022THIYAGARAJAN GANESAN NA OLD NO 210  NEW NO 50 MAIN ROAINDIA TAMIL NADU DHARAPURAM 638701 C12029900‐12029900‐0Amount for unclaimed and un 20.00 03‐DEC‐2022RAMESH GUPTA NA DURGA COLONY BAREILLY ROAD HA INDIA UTTARAKHAND HALDWANI 263139 C12029900‐12029900‐0Amount for unclaimed and un 3.00 03‐DEC‐2022MANOJ CHOUDHARY NA 451 GWALIOR ROAD BEHIND HOME INDIA UTTAR PRADESH JHANSI 284001 C12029900‐12029900‐0Amount for unclaimed and un 13.00 03‐DEC‐2022PARVEEN KUMAR NA 49 WNO 8 B NO 18 TEHSIL SOLAN SOINDIA HIMACHAL PRADESH SOLAN 173212 C12029900‐12029900‐0Amount for unclaimed and un 50.00 03‐DEC‐2022JENI DEVI NA MAIN BAZAR   JASOL RAJASTHAN INDIA RAJASTHAN BARMER 344024 C12029900‐12029900‐0Amount for unclaimed and un 75.00 03‐DEC‐2022PRADEEP KUMAR AGARWAL NA 56 TANKI KE PAS RAMBAS TH MUNDINDIA RAJASTHAN ALWAR 301001 C12029900‐12029900‐0Amount for unclaimed and un 75.00 03‐DEC‐2022KOOTHAPERUMA MANICKAVASAGAM NA M 59 SEC IV DIZ AREA NEW DELHI NEINDIA DELHI NEW DELHI 110001 C12029900‐12029900‐0Amount for unclaimed and un 100.00 03‐DEC‐2022RATIMOHAN PRAKASHCHAND MODI NA HOUSE NO 3042 AGRA ROAD  DHUL INDIA MAHARASHTRA DHULE 424001 C12029900‐12029900‐0Amount for unclaimed and un 48.00 03‐DEC‐2022SREEDHARAN POTTI SREEKUMAR NA E002 MANTRI ELEGANCE NS PALYA BINDIA KARNATAKA BANGALORE 560076 C12029900‐12029900‐0Amount for unclaimed and un 125.00 03‐DEC‐2022PRAMOD GOPAL KSHIRSAGAR NA SURVEY NO 28 1 B GUJUNII COLONY INDIA MAHARASHTRA SATARA 415001 C12029900‐12029900‐0Amount for unclaimed and un 38.00 03‐DEC‐2022SACHIN BHIMRAO KANASE NA 399/6 BANPURKAR KOYLANI KARAD INDIA MAHARASHTRA SATARA 415110 C12029900‐12029900‐0Amount for unclaimed and un 38.00 03‐DEC‐2022MANJULA JAIN NA 345 GALI NO 1 RAJAPARK  JAIPUR RAINDIA RAJASTHAN JAIPUR 302004 C12029900‐12029900‐0Amount for unclaimed and un 75.00 03‐DEC‐2022

Page 75: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

PRADEEP PANDHARINATH DESHPANDE NA FL G 2 BHAGIRATJI APPT. MAHADIK MINDIA MAHARASHTRA KOLHAPUR 416003 C12029900‐12029900‐0Amount for unclaimed and un 35.00 03‐DEC‐2022SHIVPRASAD PARASHRAM MEDHE NA 712/32 A WARD SHAHAJI VASAHAT TINDIA MAHARASHTRA KOLHAPUR 416012 C12029900‐12029900‐0Amount for unclaimed and un 35.00 03‐DEC‐2022DILIP RAMESHCHANDRAJOSHI NA FLAT 301, BLDG A/23 HAPPY VALLEY INDIA MAHARASHTRA THANE 400610 C12029900‐12029900‐0Amount for unclaimed and un 25.00 03‐DEC‐2022ARVIND KUMAR ROY NA TAPESHWAR ROY A O M  PLANNING INDIA JHARKHAND DHANBAD 826001 C12029900‐12029900‐0Amount for unclaimed and un 13.00 03‐DEC‐2022KAMALJIT KAUR NA H NO 825 MOHALLA SATEHARI ROADINDIA PUNJAB HOSHIARPUR 146001 C12029900‐12029900‐0Amount for unclaimed and un 3.00 03‐DEC‐2022INDERJEET SINGH NA H NO 410 PHASE I URBAN ESTATE NEINDIA PUNJAB PATIALA 147002 C12029900‐12029900‐0Amount for unclaimed and un 25.00 03‐DEC‐2022GOPAL MITTAL NA 7/155 SUBHASH ROAD  ALIGARH UTTINDIA UTTAR PRADESH ALIGARH 202001 C12029900‐12029900‐0Amount for unclaimed and un 13.00 03‐DEC‐2022MALLAYA VEERAYYA PRABHUSWAMIMNA PRABHU NILAYA HOUSE NUMBER 10INDIA KARNATAKA DHARWAD 580003 C12029900‐12029900‐0Amount for unclaimed and un 44.00 03‐DEC‐2022ATUL MAHAJAN NA E\97\98  AMAR COLONY LAJPAT NAGINDIA DELHI NEW DELHI 110024 C12029900‐12029900‐0Amount for unclaimed and un 750.00 03‐DEC‐2022RAJSHAHI TRANSPORT TRADINGPRIVATE NA C/O MR SHIBENDU BIKASH GUHA FL INDIA WEST BENGAL KOLKATA 700028 C12029900‐12029900‐0Amount for unclaimed and un 1.00 03‐DEC‐2022VIJAY MADHUKAR PALWE NA C/O MR MAHAJAN ANANTHSMRUTHINDIA MAHARASHTRA PUNE 411033 C12029900‐12029900‐0Amount for unclaimed and un 45.00 03‐DEC‐2022MANDAI KRISHNASWAMY GOPALAN NA B 21 VISHAL ENCLAVE RAJOURI GAR INDIA DELHI NEW DELHI 110027 C12029900‐12029900‐0Amount for unclaimed and un 250.00 03‐DEC‐2022SHARDA RANI NA C/O BHIM SAIN DEV RAJ   MALKANA INDIA PUNJAB PATIALA 147101 C12029900‐12029900‐0Amount for unclaimed and un 125.00 03‐DEC‐2022RAM CHANDRA NA 10/181 Mig A V Colony Jhunsi AllahaINDIA UTTAR PRADESH ALLAHABAD 211012 C12029900‐12029900‐0Amount for unclaimed and un 14.00 03‐DEC‐2022KAUSHIK CHAKRABORTY NA A 96 Belvedere Park D L F  Phase 3 GINDIA HARYANA GURGAON 122002 C12029900‐12029900‐0Amount for unclaimed and un 25.00 03‐DEC‐2022PUSHPENDRA KUMAR MAHESHWARI NA 1/3 Suresh Sharma Nagar Post  RoheINDIA UTTAR PRADESH BAREILLY 243006 C12029900‐12029900‐0Amount for unclaimed and un 13.00 03‐DEC‐2022NAVNEET KAUR NA WZ 10A, IIND FLOOR, STREET NO.1,  INDIA DELHI NEW DELHI 110058 C12030000‐12030000‐0Amount for unclaimed and un 1.00 03‐DEC‐2022DILIP VASANTRAO DESAI NA QTR NO. NEW D‐11/4, NTPS COLONYINDIA MAHARASHTRA NASIK 422105 C12030000‐12030000‐0Amount for unclaimed and un 125.00 03‐DEC‐2022MUKESH KUMAR NA 116 , AJITA PURA ,  LALITPUR UTTAR INDIA UTTAR PRADESH JHANSI 284403 C12030000‐12030000‐0Amount for unclaimed and un 25.00 03‐DEC‐2022KRUTIKA KETANKUMAR DESAI NA ANANT AVAS, ZUNDA SHERI, SAGRA INDIA GUJARAT SURAT 395002 C12030300‐12030300‐0Amount for unclaimed and un 25.00 03‐DEC‐2022MANOJ KUMAR SINGH NA 127‐ BELIGANJ   RAEBARELI U.P INDIA UTTAR PRADESH RAE BARELI 229001 C12030400‐12030400‐0Amount for unclaimed and un 375.00 03‐DEC‐2022KUSUM LATA GUPTA NA 26/59, TOP FLOOR, BIRHANA ROAD, INDIA UTTAR PRADESH KANPUR 208001 C12030400‐12030400‐0Amount for unclaimed and un 63.00 03‐DEC‐2022NIRMLA DEVI DWIVEDI NA S‐1/12‐B, GILLAT BAZAR,  VARANSI UINDIA UTTAR PRADESH VARANASI 221002 C12030400‐12030400‐0Amount for unclaimed and un 188.00 03‐DEC‐2022MUZAMMIL AHMAD NA 1419, AHMAD MANZIL, AMAWAN ROINDIA UTTAR PRADESH RAE BARELI 229316 C12030400‐12030400‐0Amount for unclaimed and un 188.00 03‐DEC‐2022YATEENDRA NATH TIWARI NA WARD NO.19, GANGADEEN KA HATAINDIA UTTAR PRADESH RAE BARELI 229001 C12030400‐12030400‐0Amount for unclaimed and un 750.00 03‐DEC‐2022RATNAM THIRUPATHI REDDY NA 25‐2‐107/1 SHANTHIKHANI WARD NINDIA TELANGANA MANCHIRIYAL 504251 C12030700‐12030700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SEEMA NA HOUSE NO‐127 MODEL TOWN PEHOINDIA HARYANA PANIPAT 132128 C12030900‐12030900‐0Amount for unclaimed and un 13.00 03‐DEC‐2022PUDIPEDDI LAKSHMI SAROJA NA H.NO. 12‐5‐34, FLAT NO. 406, 4TH FLINDIA TELANGANA HYDERABAD 500017 C12031500‐12031500‐0Amount for unclaimed and un 38.00 03‐DEC‐2022NARENDRA CHAUDHARI NA JANTA 74, HARSH VARDHAN NAGAR INDIA MADHYA PRADESH BHOPAL 462003 C12031600‐12031600‐0Amount for unclaimed and un 188.00 03‐DEC‐2022UMA SHANKAR NA VILL AND P O MANDAIDIH VAISHALI  INDIA BIHAR BAKHRA 843110 C12032300‐12032300‐0Amount for unclaimed and un 1.00 03‐DEC‐2022RAMESH CHANDRA CHAURASIA NA C/O ANAND MEDICAL STORE MAIN RINDIA UTTAR PRADESH GORAKHPUR 273402 C12032700‐12032700‐0Amount for unclaimed and un 30.00 03‐DEC‐2022ASHOK SRIVASTAVA NA C/O. SRI ALOK KUMAR SRIVASTAVA  INDIA UTTAR PRADESH BAHRAICH 271801 C12032700‐12032700‐0Amount for unclaimed and un 63.00 03‐DEC‐2022VINOD KUMAR VERMA NA VILL‐ FATEHPURWA PO‐ MASAULI  B INDIA UTTAR PRADESH BARABANKI 225205 C12032700‐12032700‐0Amount for unclaimed and un 213.00 03‐DEC‐2022PATAN DEEN GUPTA NA BRAHAMANI PURA NEAR‐ BHAGWANINDIA UTTAR PRADESH BAHRAICH 271801 C12032700‐12032700‐0Amount for unclaimed and un 250.00 03‐DEC‐2022JAY PRAKASH MISHRA NA PAKRI KHURD KATRA  SULTANPUR UINDIA UTTAR PRADESH SULTANPUR 228001 C12032700‐12032700‐0Amount for unclaimed and un 8.00 03‐DEC‐2022KHARESHWARI PRASAD NA 216,BARGAUN GONDA   GONDA UP INDIA UTTAR PRADESH GONDA 271001 C12032700‐12032700‐0Amount for unclaimed and un 20.00 03‐DEC‐2022SANGRAM SINGH NA RATHKHANA LUCKNOW LUCKNOW LINDIA UTTAR PRADESH LUCKNOW 226018 C12032700‐12032700‐0Amount for unclaimed and un 19.00 03‐DEC‐2022LUSSAMMA SUNNY NA THENAMMAKKAL VELANILAM  MUNINDIA KERALA KANJIRAPALLY 686513 C12032800‐12032800‐0Amount for unclaimed and un 40.00 03‐DEC‐2022A RAMASAMY NA 213‐E/18 NATTAMMAI COMPAUND  INDIA TAMIL NADU MADURAI 625516 C12032800‐12032800‐0Amount for unclaimed and un 25.00 03‐DEC‐2022SHINEY A JOHN NA KAITHAVANAPARAMPIL MUTTAR P OINDIA KERALA TIRUVALLA 689574 C12032800‐12032800‐0Amount for unclaimed and un 38.00 03‐DEC‐2022ANILKUMAR T K NA THADATHIL KANDIYIL NANMINDA  K INDIA KERALA CALICUT 673613 C12032800‐12032800‐0Amount for unclaimed and un 13.00 03‐DEC‐2022VIJESH KUMAR MODI NA B‐502 ADARSH CLASSIC CO‐OP HSG AINDIA MAHARASHTRA MUMBAI 400064 C12033100‐12033100‐0Amount for unclaimed and un 3750.00 03‐DEC‐2022RAKESH KUMAR JAIN NA KC 11C ASHOK VIHAR PH 1 NEW DELINDIA DELHI NEW DELHI 110052 C12033200‐12033200‐0Amount for unclaimed and un 500.00 03‐DEC‐2022ARACKAL CURIAN KURIAN NA WYNBERG ALLEN SCHOOL   MUSSOOINDIA UTTARAKHAND DEHRADUN 248179 C12033200‐12033200‐0Amount for unclaimed and un 75.00 03‐DEC‐2022SHEETAL GHEVARCHAND SABADRA NA AMBIKA NAGAR A/P LASALGAON  NAINDIA MAHARASHTRA NASIK 422306 C12033200‐12033200‐0Amount for unclaimed and un 75.00 03‐DEC‐2022VINOD JASHANMAL NARSINGHANI NA L 17/200 BAL KRISHNA NAGAR SAIJP INDIA GUJARAT AHMEDABAD 380050 C12033200‐12033200‐0Amount for unclaimed and un 19.00 03‐DEC‐2022KAJAL RAHUL SONGADWALA NA 103 PART II ASOPALAV COMPLEX CHINDIA GUJARAT VALSAD 396191 C12033200‐12033200‐0Amount for unclaimed and un 25.00 03‐DEC‐2022YASH PAUL BAGGA NA A‐218 LAJPAT NAGAR SAHIBABAD G INDIA UTTAR PRADESH GHAZIABAD 201005 C12033200‐12033200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022OM PARKASH JAIN NA A‐46 RAM DUTT ENCLAVE UTTAM N INDIA DELHI NEW DELHI 110059 C12033200‐12033200‐0Amount for unclaimed and un 3.00 03‐DEC‐2022KAMLESHBHAI HASMUKHLAL ACHARYA NA 90 MIRANAGAR 1 OPP GHAS GODOWINDIA GUJARAT PORBANDAR 360575 C12033200‐12033200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022PARESH VINODRAY ANTANI NA 2 GMB STAFF QUARTER BANDRA ROINDIA GUJARAT BHAVNAGAR 364290 C12033200‐12033200‐0Amount for unclaimed and un 25.00 03‐DEC‐2022ILABEN MANSUKHLAL PIPALVA NA 81 AMRUTNAGAR B/H LAL BAG  JUNINDIA GUJARAT JUNAGADH 362001 C12033200‐12033200‐0Amount for unclaimed and un 104.00 03‐DEC‐2022MAHAVEER CHAND CHHAJED NA H NO 106 NIMDI KA VAS WARD NO 5INDIA RAJASTHAN BARMER 344022 C12033200‐12033200‐0Amount for unclaimed and un 13.00 03‐DEC‐2022LATA SAMBHAJI SONAWANE NA SONAWANE CLINIC OPP NAGAR PAL INDIA MAHARASHTRA BHUSAWAL 425408 C12033200‐12033200‐0Amount for unclaimed and un 13.00 03‐DEC‐2022ASHWINKUMAR DAHYABHAI PATEL NA NR MAHAKALI MANDIR GHANSHYAMINDIA GUJARAT HIMATNAGAR 383001 C12033200‐12033200‐0Amount for unclaimed and un 35.00 03‐DEC‐2022RUMA DUTTA NA 52 KARAYA ROAD BLOCK‐B FLAT NO INDIA WEST BENGAL KOLKATA 700019 C12033200‐12033200‐0Amount for unclaimed and un 500.00 03‐DEC‐2022ASHWINKUMAR LILADHARBHAI SOLANKI NA NANI BAZAR NEAR HEMANT BHAI VAINDIA GUJARAT GONDAL 360311 C12033200‐12033200‐0Amount for unclaimed and un 250.00 03‐DEC‐2022RAKESH KUMAR SINGH NA 47 CHANDRA NIWAS LOK NAGAR UNINDIA UTTAR PRADESH UNNAO 209801 C12033200‐12033200‐0Amount for unclaimed and un 63.00 03‐DEC‐2022GOVINDARAJAN N NARASIMHACHETNA 1/76 RAVANAPURAM   UDUMALPET INDIA TAMIL NADU POLLACHI 642126 C12033200‐12033200‐0Amount for unclaimed and un 6.00 03‐DEC‐2022RAMESH BABU SUNARTHI NA FLAT NO 305 MANGAL MURTI APPT  INDIA GUJARAT VALSAD 396001 C12033200‐12033200‐0Amount for unclaimed and un 159.00 03‐DEC‐2022PATEL KAMLESHBHAI KANTILAL NA AT RAMNAGAR TA KALOL  GANDHININDIA GUJARAT GANDHI NAGAR 382721 C12033200‐12033200‐0Amount for unclaimed and un 86.00 03‐DEC‐2022LATA PRAKASHCHAND JAIN NA INDIRA NAGAR BHADGAON ROAD PAINDIA MAHARASHTRA JALGAON 425001 C12033200‐12033200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022JATINDER PAL SINGHBAKSHI NA H NO 566/11 NEHRU LANE  GURGAOINDIA HARYANA GURGAON 122001 C12033200‐12033200‐0Amount for unclaimed and un 500.00 03‐DEC‐2022PATEL RAMESHKUMAR ATMARAM NA PETHAPUR KHODAL PAN PARIOR CH INDIA GUJARAT GANDHI NAGAR 382041 C12033200‐12033200‐0Amount for unclaimed and un 38.00 03‐DEC‐2022MANISHA AJAY SANGHAVI NA FLAT NO 4 GITANJALI SOCI DEOLALI  INDIA MAHARASHTRA NASIK 422101 C12033200‐12033200‐0Amount for unclaimed and un 250.00 03‐DEC‐2022ANITA SINGH NA C 033 ASHIANA GULMOHAR BHIWADINDIA RAJASTHAN ALWAR 301019 C12033200‐12033200‐0Amount for unclaimed and un 63.00 03‐DEC‐2022MAHEBOOB D CHAUHAN NA KASAMPURA VIRAMGAM 8 VIRAMGINDIA GUJARAT GANDHI NAGAR 382150 C12033200‐12033200‐0Amount for unclaimed and un 61.00 03‐DEC‐2022RAMAKANT GOYAL NA GOYAL AYURVEDIC AUSDHI BHANDAINDIA RAJASTHAN KOTA 324006 C12033200‐12033200‐0Amount for unclaimed and un 13.00 03‐DEC‐2022URMILA SINGHAL NA W O MURARILAL SINGHAL SINGHAL  INDIA MADHYA PRADESH GWALIOR 474001 C12033200‐12033200‐0Amount for unclaimed and un 250.00 03‐DEC‐2022ATUL KUMAR NAHTA NA FH 162 SCHEME NO 54 OPP MEGHD INDIA MADHYA PRADESH INDORE 452010 C12033200‐12033200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022NILESH KUMAR JAIN NA 31 SHASTRI COLONY HOSPITAL ROADINDIA RAJASTHAN BANSWARA 327024 C12033200‐12033200‐0Amount for unclaimed and un 250.00 03‐DEC‐2022RAHULKUMAR A SHAH NA C 106 AMBIKA KOMPALEKSH KHEDAINDIA GUJARAT KHEDA 387411 C12033200‐12033200‐0Amount for unclaimed and un 25.00 03‐DEC‐2022SANJAY BHAGWAN PATIL NA AT/P KERHALE TL‐RAVER DIST‐JALGAINDIA MAHARASHTRA BHUSAWAL 425508 C12033200‐12033200‐0Amount for unclaimed and un 13.00 03‐DEC‐2022PATEL JAYANTILAL P NA 32 MATHURKAKANO KAMPO DEMA INDIA GUJARAT HIMATNAGAR 383330 C12033200‐12033200‐0Amount for unclaimed and un 313.00 03‐DEC‐2022R SATHISHKUMAR NA 2/58 A THAMARAIKULAM NALLATI PINDIA TAMIL NADU POLLACHI 642109 C12033200‐12033200‐0Amount for unclaimed and un 31.00 03‐DEC‐2022KIRAN RAGHUNATH MAHAJAN NA URI 2 HE PROJECT RAJARWANI P O L INDIA JAMMU AND KASHMIR BARAMULLA 193123 C12033200‐12033200‐0Amount for unclaimed and un 38.00 03‐DEC‐2022LAKSHMIKANTHA C NA 16 GURUDATTA COMPLEX TOWN /V INDIA KARNATAKA DHARWAD 580001 C12033200‐12033200‐0Amount for unclaimed and un 13.00 03‐DEC‐2022GARVITA AGARWAL NA BARPATHAR TOWN BARPATHAR  GOINDIA ASSAM JORHAT 785602 C12033200‐12033200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022VIMALKUMAR ARVINDBHAI PATEL NA DUNGARBHAISKHADKI AT ADAS TA DINDIA GUJARAT ANAND 388305 C12033200‐12033200‐0Amount for unclaimed and un 13.00 03‐DEC‐2022FRANCIS ANTON GODAD NA EAKTA COLONY AJARA  AJARA MAHAINDIA MAHARASHTRA SAWANTWADI 416505 C12033200‐12033200‐0Amount for unclaimed and un 13.00 03‐DEC‐2022REETA SHARMA NA 22 CHANAKYA PURI SHASTRI NAGARINDIA UTTAR PRADESH MEERUT 250004 C12033200‐12033200‐0Amount for unclaimed and un 625.00 03‐DEC‐2022

Page 76: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SAFEER PICHAN NA PICHAN HOUSE EAST KODUR PO KODINDIA KERALA TIRUR 676504 C12033200‐12033200‐0Amount for unclaimed and un 93.00 03‐DEC‐2022DHARMESH J VAGHELA NA 407/5/4 BHARTIYANAGAR OPP VEVEINDIA GUJARAT AHMEDABAD 380021 C12033200‐12033200‐0Amount for unclaimed and un 34.00 03‐DEC‐2022IKARAMUDDIN NA S/O KAMAL VILL‐ HASANPURA WARDINDIA RAJASTHAN HINDAUN 322704 C12033200‐12033200‐0Amount for unclaimed and un 39.00 03‐DEC‐2022D SURESHBABU NA 121 SRIRAMNAGAR PULIYAMANGALINDIA TAMIL NADU KANCHEEPURAM 631002 C12033200‐12033200‐0Amount for unclaimed and un 13.00 03‐DEC‐2022HITESH M DHARAVIA NA SHIV TENAMENT BEHIND AJAY ELECTINDIA GUJARAT JAMNAGAR 361001 C12033200‐12033200‐0Amount for unclaimed and un 61.00 03‐DEC‐2022PIYUSH NARENDRA KUMARPUJARA NA JALARAM PARK   HARIJ GUJARAT INDIA GUJARAT MEHSANA 384240 C12033200‐12033200‐0Amount for unclaimed and un 11.00 03‐DEC‐2022SHIVENDRA KUMAR NA C 7 105 SECTOR 8 ENGINEERS EDAC  INDIA DELHI NEW DELHI 110085 C12033200‐12033200‐0Amount for unclaimed and un 1.00 03‐DEC‐2022NATWAR RAGHUNATH BALDWA NA MIMO KI GALI OLD DHAN MANDI NAINDIA RAJASTHAN MAKRANA 341508 C12033200‐12033200‐0Amount for unclaimed and un 63.00 03‐DEC‐2022VIJAYKUMAR MADHAV DHUMAL NA ALPUALADGAON TAL SHRI RAMPUR INDIA MAHARASHTRA SHRIRAMPUR 413709 C12033200‐12033200‐0Amount for unclaimed and un 10.00 03‐DEC‐2022SUKANTIK MANDAL NA MOUJA BHUPATINAGAR J L NO 253  INDIA WEST BENGAL HALDIA 721425 C12033200‐12033200‐0Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL CHANDRA GUPTA NA SHIVAWALA WARD RUDRAPUR  DEOINDIA UTTAR PRADESH DEORIA 274204 C12033200‐12033200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022RAKESH KUMAR NA VPO SAJAOPIPLU TEH SARKAGHAT DINDIA HIMACHAL PRADESH MANDI 175025 C12033200‐12033200‐0Amount for unclaimed and un 6.00 03‐DEC‐2022VIKAS SINGH NA ORIENTALINSURANCE CO LTD REWAINDIA MADHYA PRADESH REWA 486001 C12033200‐12033200‐0Amount for unclaimed and un 63.00 03‐DEC‐2022MANISH KUMAR SONI NA R O BHUTO KI GALI WARD NO 15 LAXINDIA RAJASTHAN FATEHPUR  RAJASTHAN 332311 C12033200‐12033200‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SUNITA DEEPAK PATIL NA 347 GURUWAR PETH   KARAD MAHAINDIA MAHARASHTRA SATARA 415110 C12033300‐12033300‐0Amount for unclaimed and un 730.00 03‐DEC‐2022JAYABRATA ROY NA NUTAN PARA PO DT JALPAIGURI  JALINDIA WEST BENGAL JALPAIGURI 735101 C12033300‐12033300‐0Amount for unclaimed and un 5.00 03‐DEC‐2022VAIDYA NILESH HARIKESH NA 20 LAXMI SOCIETY BODELI TA SANKHINDIA GUJARAT VADODARA 391135 C12033300‐12033300‐0Amount for unclaimed and un 125.00 03‐DEC‐2022ASHOK KUMAR BARUA NA C‐2 JANAKPURI MCD HEALTH CENTE INDIA DELHI NEW DELHI 110058 C12033400‐12033400‐0Amount for unclaimed and un 125.00 03‐DEC‐2022DAL CHAND KHATRI NA CHABILI GHATI KE NKHE KHATRI MO INDIA RAJASTHAN BIKANER 334001 C12033500‐12033500‐0Amount for unclaimed and un 25.00 03‐DEC‐2022MAHESH S SAMPAGAON NA MADIWALA CHAWL BAILHONGAL  B INDIA KARNATAKA BAILHONGAL 591102 C12033500‐12033500‐0Amount for unclaimed and un 16.00 03‐DEC‐2022GIRDHAR KUMAR SARDA NA 63 SHAHJI KA BAGICHA KUCHAMAN INDIA RAJASTHAN MAKRANA 341508 C12033500‐12033500‐0Amount for unclaimed and un 125.00 03‐DEC‐2022PANKAJ VILAS BELE NA BENGALI CAMP SHYAM NAGAR  CHAINDIA MAHARASHTRA CHANDRAPUR 442401 C12033500‐12033500‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SATYA PRAKASH GUPTA NA 18/51  DURGA PALACE SARAI PAKKI  INDIA UTTAR PRADESH ALIGARH 202001 C12033500‐12033500‐0Amount for unclaimed and un 188.00 03‐DEC‐2022PRAMILA KAWATRA NA 46 SPORT COLONY MEERUT MEERUTINDIA UTTAR PRADESH MEERUT 250001 C12033500‐12033500‐0Amount for unclaimed and un 81.00 03‐DEC‐2022VIPIN KUMAR NA H NO 509 MOHALLA PAHARI DARWAINDIA UTTAR PRADESH BIJNOR 246761 C12033500‐12033500‐0Amount for unclaimed and un 138.00 03‐DEC‐2022ANKIT MITTAL NA S/O HARISH KUMAR MITTAL 68 SHIKINDIA UTTAR PRADESH BULANDSHAHAR 203001 C12033500‐12033500‐0Amount for unclaimed and un 1250.00 03‐DEC‐2022Y B RAVINDRARAO NA SH. Y. H. BHIMA RAO V K DHALL NO  INDIA WEST BENGAL BURDWAN 713301 C12033500‐12033500‐0Amount for unclaimed and un 375.00 03‐DEC‐2022HIMANSHU PRAVINCHANDRAMODI NA B/204.JAI INDRAPRASTH APT. 60. FE INDIA MAHARASHTRA THANE 401101 C12034100‐12034100‐0Amount for unclaimed and un 39.00 03‐DEC‐2022SANTOSH BAHIRU SHIRSATH NA RENUKA FARM HOUSE, NANEGOAN  INDIA MAHARASHTRA NASIK 422502 C12034100‐12034100‐0Amount for unclaimed and un 9.00 03‐DEC‐2022UMBULANI TOPNO NA KATHAR TOLI P.S.‐ LOWER BAZAR P.OINDIA JHARKHAND RANCHI 834001 C12034100‐12034100‐0Amount for unclaimed and un 125.00 03‐DEC‐2022RAJU LAXMAN KHARJUL NA KHRJUL MALA ‐11/315 NASHIK ROADINDIA MAHARASHTRA NASIK 422101 C12034100‐12034100‐0Amount for unclaimed and un 51.00 03‐DEC‐2022ARUN SHIVRAM SUJGURE NA P NO 9 S NO 24/14‐15‐16A/2 VIHITGINDIA MAHARASHTRA NASIK 422001 C12034100‐12034100‐0Amount for unclaimed and un 95.00 03‐DEC‐2022YOGESH S JAIN NA H NO 469 JAIN WADA NEHARU PATHINDIA MAHARASHTRA NASIK 422502 C12034100‐12034100‐0Amount for unclaimed and un 25.00 03‐DEC‐2022MAHESH BHAUSAHEB BAGUL NA H NO. 667, BAGUL COLONY, TAL CHAINDIA MAHARASHTRA NASIK 423301 C12034100‐12034100‐0Amount for unclaimed and un 10.00 03‐DEC‐2022JAYPRAKASH NAVNITLAL DAVE NA NO.45, VIJAYDEEP SOCIETY OLD KOS INDIA GUJARAT SURAT 394107 C12034400‐12034400‐0Amount for unclaimed and un 31.00 03‐DEC‐2022GEETA UMESH DESAI NA A/403, MORDHAVAJ APPT, B/H GUJ  INDIA GUJARAT SURAT 395009 C12034400‐12034400‐0Amount for unclaimed and un 125.00 03‐DEC‐2022VINOD KUMAR MITTAL NA NEAR SHYAM MANDIR W N  ‐ 7 PILA INDIA RAJASTHAN JHUNJHUNU 333031 C12034400‐12034400‐0Amount for unclaimed and un 6.00 03‐DEC‐2022SMITA B PATEL NA C3, LAXMI SOCIETY RANDER ‐ 5 SURAINDIA GUJARAT SURAT 395005 C12034400‐12034400‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SANATH KIRAN SHETTY NA SHAMANAND MAYELBETTU HEBRI P INDIA KARNATAKA UDUPI 576112 C12034402‐12034402‐0Amount for unclaimed and un 19.00 03‐DEC‐2022MANOHAR KUMAR MUKUL NA K.L.DEY RD.NEW BARGANDA   GIRID INDIA JHARKHAND GIRIDIH 815301 C12034500‐12034500‐0Amount for unclaimed and un 50.00 03‐DEC‐2022TIMIR KUMAR PURKAIT NA MADHABPUR PO : DIAMOND HARBOINDIA WEST BENGAL BARRACKPORE 743331 C12034500‐12034500‐0Amount for unclaimed and un 31.00 03‐DEC‐2022DIBAKAR BISWAS NA C/O‐DULAL CHANDRA DEY, 6/ USTADINDIA WEST BENGAL SILIGURI  DARJEELING 734404 C12034500‐12034500‐0Amount for unclaimed and un 125.00 03‐DEC‐2022MANISH MURARI AGARWAL NA MAIN ROAD, GOLMURI,  JAMSHEDP INDIA JHARKHAND JAMSHEDPUR 831003 C12034500‐12034500‐0Amount for unclaimed and un 250.00 03‐DEC‐2022SUSHIL KUMAR PATNI NA JAIN COLONY MADANGANJ KISHANGINDIA RAJASTHAN MADANGANJ 305801 C12034500‐12034500‐0Amount for unclaimed and un 125.00 03‐DEC‐2022CHANDI CHARAN MONDAL NA KO. P T QRT. NO. 9/40‐I PO. HALDIA  INDIA WEST BENGAL HALDIA 721607 C12034500‐12034500‐0Amount for unclaimed and un 500.00 03‐DEC‐2022POONAM AGARWAL NA KARGALI BAZAR BEMRO   BOKARO JHINDIA JHARKHAND RAMGARH CANTT 829104 C12034500‐12034500‐0Amount for unclaimed and un 25.00 03‐DEC‐2022HARADHAN MANDAL NA PRANABANANDA PALLY PO KENDUAINDIA WEST BENGAL BANKURA 722102 C12034500‐12034500‐0Amount for unclaimed and un 31.00 03‐DEC‐2022NIRMAL KUMAR JAINSONSHUF NA C/O VIAKSH AGENCIES K L SETHI MA INDIA NAGALAND KOHIMA 797112 C12034500‐12034500‐0Amount for unclaimed and un 188.00 03‐DEC‐2022HARBHAJAN SINGH CHHABRA NA PLOT NO 11 SNEHITA HILLS PEERAN  INDIA TELANGANA HYDERABAD 500008 C12034600‐12034600‐0Amount for unclaimed and un 25.00 03‐DEC‐2022MANOJ KUMAR PURWAR NA BUS‐STAND, NAGOD NAGOD, DIST. SINDIA MADHYA PRADESH SATNA 485446 C12034600‐12034600‐0Amount for unclaimed and un 25.00 03‐DEC‐2022ANJU BALA SHARMA NA 31 A, JAWAHAR NAGAR  ALWAR RAJ INDIA RAJASTHAN ALWAR 301001 C12034600‐12034600‐0Amount for unclaimed and un 94.00 03‐DEC‐2022MANI RAM MAURYA NA 241 BHAPTAMAU ALAMNAGAR LUC INDIA UTTAR PRADESH LUCKNOW 226017 C12034600‐12034600‐0Amount for unclaimed and un 56.00 03‐DEC‐2022KRISHNA MANJA NA S/O LATE NAGESHWARA MANJA MAINDIA KARNATAKA KUNDAPUR 576201 C12034600‐12034600‐0Amount for unclaimed and un 63.00 03‐DEC‐2022BHAGYALAXMI D N NA NO.769, MANUJAPATHA ROAD, II CRINDIA KARNATAKA MYSORE 570023 C12035000‐12035000‐0Amount for unclaimed and un 63.00 03‐DEC‐2022POORNIMA P PAI NA FOREST QTRS, FOREST COMPOUND, INDIA KARNATAKA KARWAR 581325 C12035000‐12035000‐0Amount for unclaimed and un 63.00 03‐DEC‐2022S MADHAVAKAMATH NA S/O BABURAYA KAMATH, AGRICULT INDIA KARNATAKA KOTESHWAR 576229 C12035000‐12035000‐0Amount for unclaimed and un 75.00 03‐DEC‐2022A RAMAKRISHNAN NA 165, 3RD STREET, KAVERI NAGAR EAINDIA TAMIL NADU THANJAVUR 613005 C12035000‐12035000‐0Amount for unclaimed and un 13.00 03‐DEC‐2022JAIDEEP PANDITRAO PATIL NA 1331/10 PRATIBHA NAGAR, MALTI AINDIA MAHARASHTRA KOLHAPUR 416008 C12035000‐12035000‐0Amount for unclaimed and un 31.00 03‐DEC‐2022BAJIRAO KHANDERAO GAIKWAD NA AT POST LAHAVIT, TAL & DIST‐ NASIKINDIA MAHARASHTRA NASIK 422101 C12035000‐12035000‐0Amount for unclaimed and un 5.00 03‐DEC‐2022BALAKRISHNA G NA S/O G VISWANADH NAIDU D NO 1‐2 INDIA ANDHRA PRADESH CHANDRAGIRI 517124 C12035000‐12035000‐0Amount for unclaimed and un 28.00 03‐DEC‐2022VALLURI SURYA PRAKASARAO NA H.NO:1‐3‐7, L.R.PET  PALAKOL. AP INDIA ANDHRA PRADESH ELURU 534260 C12035200‐12035200‐0Amount for unclaimed and un 6.00 03‐DEC‐2022PRADEEP KUMAR TIWARI NA PANDAV NAGAR   SHAHDOL MP INDIA MADHYA PRADESH SHADOL 484001 C12035602‐12035602‐0Amount for unclaimed and un 44.00 03‐DEC‐2022ATAULLAH KHAN NA DANISH COLONY PLOT NO 6 Z P ROAINDIA MAHARASHTRA AMRAVATHI 444602 C12036000‐12036000‐0Amount for unclaimed and un 13.00 03‐DEC‐2022BHAVNA SANJAY THOMBRE NA WARD NO 9 NEAR NAGAR PANCHAYINDIA MADHYA PRADESH DHAR 480106 C12036000‐12036000‐0Amount for unclaimed and un 250.00 03‐DEC‐2022ZAGADE YOGESH CHANDRAKANT NA CHAKAN TAL KHED DIST PUNE  PUNEINDIA MAHARASHTRA PANVEL 410501 C12036000‐12036000‐0Amount for unclaimed and un 63.00 03‐DEC‐2022RAJESH KUMAR BARIAR NA 17/100 SATTI PARA SURGUJA AMBIKINDIA Chhattisgarh Bilaspur 497001 C12036000‐12036000‐0Amount for unclaimed and un 298.00 03‐DEC‐2022ANIL KOTHARI NA VILL MAJHAULI DEOSAR TEHSIL  BANINDIA MADHYA PRADESH SIDDI 486889 C12036000‐12036000‐0Amount for unclaimed and un 250.00 03‐DEC‐2022VENKAT RAMAN NATARAJAN NA HO NO 45 IST FLOOR RAJAJI NAGAR  INDIA KARNATAKA BANGALORE 560010 C12036000‐12036000‐0Amount for unclaimed and un 4.00 03‐DEC‐2022MEENABEN KAVESHBHAI PATEL NA 1 SHREERAM APPARTMENT OPP BAHINDIA GUJARAT HIMATNAGAR 383315 C12036000‐12036000‐0Amount for unclaimed and un 9.00 03‐DEC‐2022SAURABH SRIVASTAVA NA WIP ID 163066 C/O WIPRO TECHNOLINDIA KARNATAKA BANGALORE 560100 C12036000‐12036000‐0Amount for unclaimed and un 25.00 03‐DEC‐2022MALVIKA BHANTI NA 1403 PRIYANKA HERITAGE SECTOR 1INDIA MAHARASHTRA NAVI MUMBAI 400705 C12036000‐12036000‐0Amount for unclaimed and un 1.00 03‐DEC‐2022NEELAM UPADHYAYA NA 49 PATEL NAGAR COLONY   VARANA INDIA UTTAR PRADESH VARANASI 221002 C12036000‐12036000‐0Amount for unclaimed and un 750.00 03‐DEC‐2022NIDHI SANGHI NA WARD NO.‐19, KAPIL MANDI  NEEM INDIA RAJASTHAN NIM KA THANA TOWN 332713 C12036600‐12036600‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SAFALTA MEHTA NA H.NO.:‐163 CHHTREPATI NAGAR  INDINDIA MADHYA PRADESH INDORE 452005 C12036800‐12036800‐0Amount for unclaimed and un 250.00 03‐DEC‐2022MADDI RAMBABU NA D NO 25‐16‐286/2 MAHARSHI DAYA INDIA ANDHRA PRADESH GUNTUR 522004 C12036900‐12036900‐0Amount for unclaimed and un 25.00 03‐DEC‐2022PANDITI NAGA VENKATARADHIKANA 14‐2‐3 PILAKA VARI STREET  PALAKOINDIA ANDHRA PRADESH ELURU 534260 C12036900‐12036900‐0Amount for unclaimed and un 425.00 03‐DEC‐2022M MADAN MOHAN NA SR BR MANAGER ANDHRA BANK BAZINDIA ANDHRA PRADESH VIJAYAWADA 520001 C12036900‐12036900‐0Amount for unclaimed and un 250.00 03‐DEC‐2022PRASANNA M K NA H NO 99 GHATTADAHALLI MAKONAHINDIA KARNATAKA KOPPA 577132 C12037600‐12037600‐0Amount for unclaimed and un 94.00 03‐DEC‐2022KRISHNAMURTHYM NA LINK ROAD T NARASIPURA TALUK  MINDIA KARNATAKA THUMBASOGE 571124 C12037600‐12037600‐0Amount for unclaimed and un 3.00 03‐DEC‐2022JAYPRAKASH NATHMAL JAIN NA C/O NATHMAL KHETMAL TILAK ROA INDIA MAHARASHTRA BHUSAWAL 425412 C12037900‐12037900‐0Amount for unclaimed and un 55.00 03‐DEC‐2022BHARAT NAGAAPPA BIDAP NA NAGAR ROAD INDRAPRASTHA COLOINDIA MAHARASHTRA BHIR 431122 C12037900‐12037900‐0Amount for unclaimed and un 250.00 03‐DEC‐2022

Page 77: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

KARNATI ANURADHA NA H NO 115‐227 VIDYA NAGAR ROAD SINDIA TELANGANA BHADRACHALAM 507303 C12038100‐12038100‐0Amount for unclaimed and un 63.00 03‐DEC‐2022HIRANYAPPA A NA HOUSE NO 56 DODHIKERE HIMBHAGINDIA KARNATAKA SHIMOGA 577217 C12038100‐12038100‐0Amount for unclaimed and un 38.00 03‐DEC‐2022TULSI BHAI KARSHANBHAITHANA MANGROL BANDAR, AT‐ MANGROL, INDIA GUJARAT VERAVAL 362225 C12038200‐12038200‐0Amount for unclaimed and un 500.00 03‐DEC‐2022JAYESHKUMAR HARIBHAI RAJANI NA DARJINI WADI, VADABAZAR, AT‐ DAKINDIA GUJARAT ANAND 388225 C12038200‐12038200‐0Amount for unclaimed and un 63.00 03‐DEC‐2022RAMESH THAKUR NA H.NO. 109 VILL. KALI MELA PO. JAMAINDIA JHARKHAND BALIAPUR 828302 C12038400‐12038400‐0Amount for unclaimed and un 250.00 03‐DEC‐2022K LINGAIAH NA H.NO. EWS/869 KPHB COLONY KUKKINDIA TELANGANA HYDERABAD 500072 C12038400‐12038400‐0Amount for unclaimed and un 30.00 03‐DEC‐2022S HASANAZIZURRAHMAN NA SWARAJ PURI ROAD   GAYA BIHAR INDIA BIHAR GAYA 823001 C12038400‐12038400‐0Amount for unclaimed and un 25.00 03‐DEC‐2022MOUSHUMI ROY NA P‐6, ITC COLONY VIDYAPURI LOHIA NINDIA BIHAR PATNA 800020 C12038400‐12038400‐0Amount for unclaimed and un 323.00 03‐DEC‐2022SAMIRAN SINHA NA C/O‐SAKTI PADA SINHA AT‐COLONELINDIA WEST BENGAL HALDIA 721101 C12038400‐12038400‐0Amount for unclaimed and un 125.00 03‐DEC‐2022N ZAHEERHUSSAIN NA 26 CHETTIAR KOIL NORTH STREET KUINDIA TAMIL NADU MAYILADUTHURAI 609801 C12038400‐12038400‐0Amount for unclaimed and un 3.00 03‐DEC‐2022SIDDHARTHA SANKAR DAS NA 7 NO. JALPAIGARH CHAKRABERIA NAINDIA WEST BENGAL HALDIA 721631 C12038400‐12038400‐0Amount for unclaimed and un 50.00 03‐DEC‐2022REKHA KOTHARI NA 8, MAHAVEER COLONY E. V. K. SAMPINDIA TAMIL NADU CHENNAI 600007 C12038400‐12038400‐0Amount for unclaimed and un 3.00 03‐DEC‐2022MANAVALAN S NA 16/4‐2H, VILLA MARIA (L.B.S. NAGARINDIA TAMIL NADU VIRUDHUNAGAR 626001 C12038400‐12038400‐0Amount for unclaimed and un 18.00 03‐DEC‐2022KRISHNENDRA NARAIN SINGH NA B‐18 KUSUM VIHAR KOYLA NAGAR, BINDIA JHARKHAND DHANBAD 826005 C12038400‐12038400‐0Amount for unclaimed and un 25.00 03‐DEC‐2022TEJ RAM VERMA NA PLOT NO. 197 PHASE 3 VIP NAGAR, RINDIA Chhattisgarh Bilaspur 490020 C12038400‐12038400‐0Amount for unclaimed and un 50.00 03‐DEC‐2022PRAVINKUMAR RATNAKAR JOSHI NA 84, BHISTBAG ROAD RENAVIKAR CO INDIA MAHARASHTRA AHMEDNAGAR 414003 C12038400‐12038400‐0Amount for unclaimed and un 63.00 03‐DEC‐2022KAMLAWATI SINGH NA NAGAR PALIKA COLONY BAHADURPUINDIA UTTAR PRADESH BALLIA 277001 C12038400‐12038400‐0Amount for unclaimed and un 49.00 03‐DEC‐2022SAYED ANUARUDDIN BOKSH NA AT‐KISHORNAGAR(BAIPASH RASTAR INDIA WEST BENGAL HALDIA 721401 C12038400‐12038400‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SHRIKKISHNA SHANKARSA LOHAKPURE NA OM HOUSING SOC BIRLA COLONY  AINDIA MAHARASHTRA AKOLA 444001 C12038400‐12038400‐0Amount for unclaimed and un 250.00 03‐DEC‐2022ANJANEYULU MULAM NA D NO 4‐942‐B PAPAMPET  ANANTAPINDIA ANDHRA PRADESH ANANTHAPUR 515001 C12038400‐12038400‐0Amount for unclaimed and un 50.00 03‐DEC‐2022DHARMESH KHATRI NA D‐63/12 VIRAT VILLA,FLAT NO‐26 MAINDIA UTTAR PRADESH VARANASI 221010 C12038400‐12038400‐0Amount for unclaimed and un 6.00 03‐DEC‐2022RAYKAR GOKUL BHAUSAHEB NA MUKTAI PALACE GANESH NAGAR DHINDIA MAHARASHTRA PUNE 411041 C12038400‐12038400‐0Amount for unclaimed and un 6.00 03‐DEC‐2022SHISHIR KUMAR MISHRA NA 1/7/5‐B KALI NAGAR TOGPUR SAHADINDIA UTTAR PRADESH FAIZABAD 224001 C12038400‐12038400‐0Amount for unclaimed and un 6.00 03‐DEC‐2022MAHESH S SAMPAGAON NA MADIWALA CHAWL BAIL HONGAL  DINDIA KARNATAKA BAILHONGAL 591102 C12038400‐12038400‐0Amount for unclaimed and un 28.00 03‐DEC‐2022SUDIP BANERJEE NA VILL‐NACHON,PO‐DHABANI DIST‐BUINDIA WEST BENGAL BURDWAN 713205 C12038400‐12038400‐0Amount for unclaimed and un 63.00 03‐DEC‐2022DEEPIKA AGARWAL NA 210 MALAVATON KA MOHALLA DARINDIA RAJASTHAN BIKANER 334001 C12038400‐12038400‐0Amount for unclaimed and un 38.00 03‐DEC‐2022SANJA SUBHADRA MURMU NA AT/PO‐TAKATPUR MAYURBHANJ  BAINDIA ORISSA BARIPADA 757003 C12038400‐12038400‐0Amount for unclaimed and un 375.00 03‐DEC‐2022DILIP KUMAR NA GARG NIWAS RAJA GARDON PANJABINDIA UTTAR PRADESH BAREILLY 243201 C12038400‐12038400‐0Amount for unclaimed and un 31.00 03‐DEC‐2022BHARATI B JAMMIHAL NA GALI ONI HEBBALLI AGASI  DHARWAINDIA KARNATAKA DHARWAD 580001 C12038400‐12038400‐0Amount for unclaimed and un 13.00 03‐DEC‐2022WARADE BABURAO UTTAMRAO NA H NO N‐7 K‐128 JAI BAJRANG COLONINDIA MAHARASHTRA AURANGABAD 431001 C12038400‐12038400‐0Amount for unclaimed and un 26.00 03‐DEC‐2022SUNIL CHAURASIYA NA G‐312 GALI NO 15 MOLAR BAND EXTINDIA DELHI NEW DELHI 110044 C12038400‐12038400‐0Amount for unclaimed and un 69.00 03‐DEC‐2022PRAVEEN RAMADAS NAIK NA NEAR PRIMARY SCHOOL TENK ANKE INDIA KARNATAKA KARWAR 581314 C12038400‐12038400‐0Amount for unclaimed and un 125.00 03‐DEC‐2022DIBYENDU CHATTAKHUNDI NA PO‐GURAP VILL‐GURAP  HOOGHLY WINDIA WEST BENGAL CHINSURA 712303 C12038400‐12038400‐0Amount for unclaimed and un 100.00 03‐DEC‐2022ANJUL KUMAR JANA NA BABAJI LANE NAZARGUNJ  MIDNAPUINDIA WEST BENGAL HALDIA 721101 C12038400‐12038400‐0Amount for unclaimed and un 31.00 03‐DEC‐2022DEBOJIT ACHARYA NA UTTAR BHIMPUR MAJHERPARA BHIMINDIA WEST BENGAL KRISHNANAGAR 741167 C12038400‐12038400‐0Amount for unclaimed and un 13.00 03‐DEC‐2022A LIYAKATH ALI NA 47  D‐3 VIVEKANANDA NAGAR ARANINDIA TAMIL NADU MANNARAGUDI 614601 C12039400‐12039400‐0Amount for unclaimed and un 225.00 03‐DEC‐2022K MUTHURAMALINGAM NA OLD NO 3/76  NEW NO 3/512 BOARDINDIA TAMIL NADU VIRUDHUNAGAR 626113 C12039400‐12039400‐0Amount for unclaimed and un 50.00 03‐DEC‐2022LATHA RAJASEKAR NA PLOT NO 14 NSC BOSE NAGAR CO O INDIA TAMIL NADU THANJAVUR 613007 C12039400‐12039400‐0Amount for unclaimed and un 19.00 03‐DEC‐2022KIRAN PRAKASH AGRAWAL NA NO 116 NEAR LABUR COURT ERIA GUINDIA MAHARASHTRA GONDIA 441601 C12039400‐12039400‐0Amount for unclaimed and un 38.00 03‐DEC‐2022SALEEM ULLAH KHAN NA 448/245/8KA, NAGARIA,NR. PARK,MINDIA UTTAR PRADESH LUCKNOW 226003 C12039800‐12039800‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SURESH CHANDRA MITTAL NA 107/24, N‐SANYAL ROAD, MODEL HOINDIA UTTAR PRADESH LUCKNOW 226001 C12039800‐12039800‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SANJAY K CHATURVEDI NA 204, LAXMI PURWA, CIRCULAR ROADINDIA UTTAR PRADESH HARDOI 241001 C12039800‐12039800‐0Amount for unclaimed and un 25.00 03‐DEC‐2022RAM SUMIRNI DEVI NA 435/4 BEHRA SAUDAGAR PURVI BHAINDIA UTTAR PRADESH HARDOI 241001 C12039800‐12039800‐0Amount for unclaimed and un 13.00 03‐DEC‐2022ABDULLAH MOHD KASINSHAIKH NA AT.POST, NIZAMPUR, TAL. SAKRI  DHINDIA MAHARASHTRA CHALISGAON 424305 C12040000‐12040000‐0Amount for unclaimed and un 8.00 03‐DEC‐2022K ADHIKESAVAN NA NO.3, BHARATHIDASAN STREET ANNINDIA TAMIL NADU VELLORE  TAMIL NADU 632001 C12040100‐12040100‐0Amount for unclaimed and un 13.00 03‐DEC‐2022R RAVIGANESH NA NO. 143‐A, MARAVAR STREET, JEYAMINDIA TAMIL NADU MADURAI 625603 C12040100‐12040100‐0Amount for unclaimed and un 13.00 03‐DEC‐2022PANKAJ KARSANBHAI BHIKADIA NA 74, SANT JALARAM SOCIETY, VED ROINDIA GUJARAT SURAT 395004 C12041500‐12041500‐0Amount for unclaimed and un 33.00 03‐DEC‐2022P SOWMYA NA A‐ 5, SUBASRI TOWER, CHURCH 7TH INDIA TAMIL NADU KARAIKUDI 630001 C12041600‐12041600‐0Amount for unclaimed and un 125.00 03‐DEC‐2022BHAWNA TANEJA NA 126‐A 2 FLOOR, GAUTAM NAGAR  N INDIA DELHI NEW DELHI 110049 C12041800‐12041800‐0Amount for unclaimed and un 125.00 03‐DEC‐2022MANJAY KUMAR YADAV NA T.P. NAGAR , ALLAHABAD   ALLAHABINDIA UTTAR PRADESH ALLAHABAD 211001 C12042000‐12042000‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SHANTHI UBRANGALA NA NO‐379/A 2ND MAIN, VINAYA NAGAINDIA KARNATAKA BANGALORE 560017 C12042300‐12042300‐0Amount for unclaimed and un 25.00 03‐DEC‐2022ASHIQ HUSSAIN SHAH NA 11 TAK MOHALLA P.O. BAJHADA P.S INDIA JAMMU AND KASHMIR ANANTNAG 192124 C12042300‐12042300‐0Amount for unclaimed and un 25.00 03‐DEC‐2022HARESH KESHUBHAI PRAJAPATI NA E/8, RAGHUVIR NAGAR SOCIETY, NE INDIA GUJARAT VADODARA 390008 C12044400‐12044400‐0Amount for unclaimed and un 63.00 03‐DEC‐2022BHUPENDRAKUM LAHERCHAND SHAH NA DHOKALIA, AT :‐ BODELI, OPP, PANC INDIA GUJARAT VADODARA 391135 C12044400‐12044400‐0Amount for unclaimed and un 250.00 03‐DEC‐2022SHEKHAR VINAYAK NAZARKAR NA 1899‐B, NEAR NAVLAKHE LANE HAR INDIA MAHARASHTRA PANDHARPUR 413304 C12044500‐12044500‐0Amount for unclaimed and un 5.00 03‐DEC‐2022BHARAT MOHAN WIG NA A‐46/11, DLF PHASE 1 NEAR MEGA MINDIA HARYANA GURGAON 122002 C12044500‐12044500‐0Amount for unclaimed and un 150.00 03‐DEC‐2022MEWA SINGH NA VPO SALEMPUR, PO NOORPUR BET   INDIA PUNJAB LUDHIANA 141001 C12044500‐12044500‐0Amount for unclaimed and un 300.00 03‐DEC‐2022RAKESHKUMAR PANDYA NA SANCHAGALI AT ‐ DEVGADH BARIA   INDIA GUJARAT GODHRA 389380 C12044500‐12044500‐0Amount for unclaimed and un 63.00 03‐DEC‐2022MUNNA NONIA NA DAKSHINKHAND ANDAL DT‐ BURDWINDIA WEST BENGAL BURDWAN 713321 C12044700‐12044700‐0Amount for unclaimed and un 18.00 03‐DEC‐2022RAJINDER KUMAR BEDI NA C 71 STREET NO ‐ 5 L NEW CANTT ROINDIA PUNJAB FARIDKOT 151203 C12044700‐12044700‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SAROJ SHARMA NA W/ O AMBALALJI JAVA RUBBER GAL INDIA RAJASTHAN UDAIPUR 313326 C12044700‐12044700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022MANISH KUMAR GOLCHHA NA LIBRERY ROAD, FORBES GANJ, DIST‐  INDIA BIHAR PURNEA 857318 C12044700‐12044700‐0Amount for unclaimed and un 53.00 03‐DEC‐2022AMOL ASHOKRAO NIKAM NA PLOT NO 4, LAND RECO RDS HOUSININDIA MAHARASHTRA SATARA 415002 C12044700‐12044700‐0Amount for unclaimed and un 33.00 03‐DEC‐2022PRAKASH INDUR KARNANI NA EDEN GARDEN, B‐7, FLAT 519, NAGAINDIA MAHARASHTRA PUNE 411014 C12044700‐12044700‐0Amount for unclaimed and un 6.00 03‐DEC‐2022PRABIR KUMAR DAS NA 33  GHOSHAL PARA NABAGRAM SERINDIA WEST BENGAL CHINSURA 712203 C12044700‐12044700‐0Amount for unclaimed and un 3.00 03‐DEC‐2022RAMESH GULAB KATE NA PIMPLE SAUDAGAR POST AUNDH CAINDIA MAHARASHTRA PUNE 411027 C12044700‐12044700‐0Amount for unclaimed and un 26.00 03‐DEC‐2022DEEPA VASHU LAKHANI NA C‐103 SHAKAMBA TOWER MEMNAGINDIA GUJARAT AHMEDABAD 380052 C12044700‐12044700‐0Amount for unclaimed and un 5.00 03‐DEC‐2022NAVNEET VINUBHAI CHAUHAN NA 352 JAY MAHARAJ SOCIETY S T NAGAINDIA GUJARAT NADIAD 387001 C12044700‐12044700‐0Amount for unclaimed and un 70.00 03‐DEC‐2022SHEMI V P NA SOUBHAGYA VALIYANNUR PO VARA INDIA KERALA CANNANORE 670594 C12044700‐12044700‐0Amount for unclaimed and un 18.00 03‐DEC‐2022GORAKH RAJARAM PATIL NA 113 GOTANE, TAL DHULE DIST DHULINDIA MAHARASHTRA CHALISGAON 424302 C12044700‐12044700‐0Amount for unclaimed and un 53.00 03‐DEC‐2022PRADEEP GEORGE NA DEEPTHI COLOR LAB BISHOPJEROMEINDIA KERALA MAVELIKARA 690524 C12044700‐12044700‐0Amount for unclaimed and un 8.00 03‐DEC‐2022NAGENDRAN A P NA NAGENDRAN A P C P XV/194, SUDARINDIA KERALA KASARAGOD  MANJESHW 671319 C12044700‐12044700‐0Amount for unclaimed and un 1.00 03‐DEC‐2022VAIBHAV SURESH PATIL NA 21/18, WORLI POLICE CAMP, SIR POCINDIA MAHARASHTRA MUMBAI 400018 C12044700‐12044700‐0Amount for unclaimed and un 1.00 03‐DEC‐2022MIRZA MURTUZA HUSSAIN NA H NO 22‐3‐906 KAQUI SAHAB STREETINDIA TELANGANA HYDERABAD 500024 C12044700‐12044700‐0Amount for unclaimed and un 18.00 03‐DEC‐2022KALLINGAL ALI MOHAMEDHASSANA KALLINGAL HOUSE KOLOLAMBA P O INDIA KERALA OTTAPALAM 679576 C12044700‐12044700‐0Amount for unclaimed and un 9.00 03‐DEC‐2022SATYAJIT S BHOSALE NA POL HEIGHTS S NO 134 9 1 WING B NINDIA MAHARASHTRA PUNE 411052 C12044700‐12044700‐0Amount for unclaimed and un 50.00 03‐DEC‐2022MAHESH CHAND KHANDELWAL NA H N‐258, BEHIND KIRAN NURSING H INDIA RAJASTHAN JAIPUR 302004 C12044700‐12044700‐0Amount for unclaimed and un 91.00 03‐DEC‐2022RAJARATHINAM V NA 4 14 KAMATCHI NAGAR, VILANGUDI INDIA TAMIL NADU MADURAI 625018 C12044700‐12044700‐0Amount for unclaimed and un 44.00 03‐DEC‐2022RAKESH KUMAR PANDA NA C 10 56 APO RAJPURA RAJPURA PUNINDIA PUNJAB RAJPURA 140401 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022AJIT KUMAR NA VILL VAYASH CHAK PO GORAUL DT VINDIA BIHAR MUZAFFARPUR 842001 C12044700‐12044700‐0Amount for unclaimed and un 24.00 03‐DEC‐2022NATHIRA NA 12 BTG MOSQUE STREET UTTHAMPAINDIA TAMIL NADU MADURAI 625531 C12044700‐12044700‐0Amount for unclaimed and un 250.00 03‐DEC‐2022

Page 78: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MUNI SANKARAN D NA D NO 143J 2ND FLOOR PATNOOL ST  INDIA ANDHRA PRADESH TIRUPATI 517501 C12044700‐12044700‐0Amount for unclaimed and un 25.00 03‐DEC‐2022ABHISHEK JAIN NA 107/C JAINNAGAR MEERUT MEERUTINDIA UTTAR PRADESH MEERUT 250002 C12044700‐12044700‐0Amount for unclaimed and un 4.00 03‐DEC‐2022SUBHANKAR GHOSH NA DUYADANGA G P THAKURANI CHAWINDIA WEST BENGAL CHINSURA 712613 C12044700‐12044700‐0Amount for unclaimed and un 21.00 03‐DEC‐2022SWETAPADMA SWAIN NA QUARTER NUMBER 6 TYPE 4 NEW ININDIA PUNJAB BHATINDA 151001 C12044700‐12044700‐0Amount for unclaimed and un 63.00 03‐DEC‐2022ABHILASH MENAKATH NA MENAKATH H, UMMANEZHI PO PAL INDIA KERALA PALGHAT 678633 C12044700‐12044700‐0Amount for unclaimed and un 50.00 03‐DEC‐2022N S JOSHI NA H NO ‐ 48, CHETANA COLONY BENGEINDIA KARNATAKA HUBLI 580023 C12044700‐12044700‐0Amount for unclaimed and un 75.00 03‐DEC‐2022RAM DEV SINGH NA 51 BHAGIRATH MAL NEAR S K HOSPIINDIA RAJASTHAN SIKAR 332001 C12044700‐12044700‐0Amount for unclaimed and un 63.00 03‐DEC‐2022RAMESH BABASAB CHOUGULE NA A/P BORGAON MALI GALLI TAL CHIK INDIA KARNATAKA CHIKODI 591216 C12044700‐12044700‐0Amount for unclaimed and un 4.00 03‐DEC‐2022SOMANI BHARATI NA MONDHA AT SELU TQ SELU   SELU MINDIA MAHARASHTRA PARLI VAIJNATH 431503 C12044700‐12044700‐0Amount for unclaimed and un 16.00 03‐DEC‐2022NILESH BABANRAO TATE NA A/P TARALE TAL‐ PATAN DIST‐SATARINDIA MAHARASHTRA SATARA 415014 C12044700‐12044700‐0Amount for unclaimed and un 9.00 03‐DEC‐2022PRAKASHKUMAR BHAGWANDAS RANA NA LIMDA CHOWK BILIMORA BILIMORAINDIA GUJARAT BILMORA 396321 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022MILIND YESHWANT PHAL NA NO 19, 11 A CROSS 2ND MAIN J P NAINDIA KARNATAKA BANGALORE 560078 C12044700‐12044700‐0Amount for unclaimed and un 25.00 03‐DEC‐2022AJANTA ROY NA BALAKA APPARTMENT FLAT NO.B/4  INDIA WEST BENGAL PARGANAS  KOLKATA 700129 C12044700‐12044700‐0Amount for unclaimed and un 20.00 03‐DEC‐2022S ISSA NA D NO 13‐7‐939/H/1 VIVEKANANDA SINDIA ANDHRA PRADESH TIRUPATI 517501 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022VIJAY MOTIRAMJI NAGLE NA PLOT NO ‐ 11 HARI VITHAL NAGAR JAINDIA MAHARASHTRA JALGAON 425001 C12044700‐12044700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SUSHILA DEVI SHARMA NA C/O SHARMA TRADING CORPORATIOINDIA ORISSA SAMBALPUR 768002 C12044700‐12044700‐0Amount for unclaimed and un 5.00 03‐DEC‐2022MANJUNATH K NA NO ‐ 486, MALLAPPA NANJAPPA KRI INDIA KARNATAKA BANGALORE 560095 C12044700‐12044700‐0Amount for unclaimed and un 4.00 03‐DEC‐2022MOHAMMED SALEEM NA DOOR NO ‐ 38, W NO ‐ 14, R N STREEINDIA KARNATAKA BELLARY 583101 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022BANDANA MAHAJAN NA HOUSE NO 4 R 18 R C VYAS COLONY INDIA RAJASTHAN BHILWARA 311001 C12044700‐12044700‐0Amount for unclaimed and un 23.00 03‐DEC‐2022MANISH KUMAR NA C/O PRAVEEN KUMAR GUPTA QTR NINDIA Chhattisgarh KORBA 495678 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022S SNEHAL NA NEW NO 2311 NORTH 2ND STREET   INDIA TAMIL NADU PUDUKKOTTAI 622002 C12044700‐12044700‐0Amount for unclaimed and un 6.00 03‐DEC‐2022SANDIP MAJUMDAR NA LICI CAB VILL CHANDIPUR PO RAKHAINDIA WEST BENGAL HALDIA 721301 C12044700‐12044700‐0Amount for unclaimed and un 25.00 03‐DEC‐2022JYOTHI RAJESWARI POTLURI NA M I G 66 A P H B COLONY LALACHER INDIA ANDHRA PRADESH RAJAHMUNDRY 533106 C12044700‐12044700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022NASARUDEEN M NA SAKETHAM NO 6 TKM NAGAR KARIKINDIA KERALA QUILON 691005 C12044700‐12044700‐0Amount for unclaimed and un 18.00 03‐DEC‐2022PAUL THOMAS CHIRAYIL NA CHIRAYIL HOUSE, P B NO‐2, EDATHUINDIA KERALA TIRUVALLA 689573 C12044700‐12044700‐0Amount for unclaimed and un 1000.00 03‐DEC‐2022PARVEEN ANAND NA NO 1780 PK BOX AND AMP CARDS R INDIA PUNJAB RAJPURA 140401 C12044700‐12044700‐0Amount for unclaimed and un 43.00 03‐DEC‐2022PARTHIV B AMIN NA AMIN KHADKI   VADODARA GUJARATINDIA GUJARAT VADODARA 390013 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SADANAND BHASKAR SABNIS NA 1569 E MARUTI PLAZA FL NO G/1 3RINDIA MAHARASHTRA KOLHAPUR 416008 C12044700‐12044700‐0Amount for unclaimed and un 1.00 03‐DEC‐2022MD AZAD ANSARI NA SIJUA STAFF COLONY SIJUA NEAR‐D  INDIA JHARKHAND BALIAPUR 828121 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022MOHMADTAIYAB DILAWARKHAN CHAVADA NA BHATWADA SHERI N/R HATADIYA BAINDIA GUJARAT PALANPUR 385535 C12044700‐12044700‐0Amount for unclaimed and un 63.00 03‐DEC‐2022GADHAVI MANISH BAHADURSINH NA 461/2 SECTOR‐12 NR POLICE STATIOINDIA GUJARAT GANDHI NAGAR 382012 C12044700‐12044700‐0Amount for unclaimed and un 6.00 03‐DEC‐2022T RAVI KIRAN NA 4‐8‐20/A HAYATHNAGAR  HYDERABAINDIA TELANGANA VIKARABAD 501505 C12044700‐12044700‐0Amount for unclaimed and un 4.00 03‐DEC‐2022AMIT BALIRAM KUCHEKAR NA D‐14 1 8 SECTOR‐25 JUINAGAR NAVIINDIA MAHARASHTRA NAVI MUMBAI 400706 C12044700‐12044700‐0Amount for unclaimed and un 5.00 03‐DEC‐2022SHAMBHU JEE NA 97 VIKAS VIHAR  GEROZPUR PUNJABINDIA PUNJAB FEROZPUR 152001 C12044700‐12044700‐0Amount for unclaimed and un 63.00 03‐DEC‐2022VIJAY KANCHAN NA NO 101 NAVAMI 6A MAIN CLASSIC PINDIA KARNATAKA BANGALORE 560068 C12044700‐12044700‐0Amount for unclaimed and un 19.00 03‐DEC‐2022E PRABHAKARAN NA NO 65 THERKERUPPU STREET ANNA INDIA TAMIL NADU CHIDAMBARAM 608002 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022VEENA MADHUSUDHAN NA T1 APEX RESIDENCY NAGAMALLI THOINDIA ANDHRA PRADESH KAKINADA 533003 C12044700‐12044700‐0Amount for unclaimed and un 25.00 03‐DEC‐2022TARUN KUMAR KESHRI NA SATYA SADAN MOHADDI NAGAR LALINDIA BIHAR BHAGALPUR 812002 C12044700‐12044700‐0Amount for unclaimed and un 83.00 03‐DEC‐2022PATEL CHIRAGKUMAR G NA 5A SARTHAK BUNGLOW NR YUGALK INDIA GUJARAT GANDHI NAGAR 382330 C12044700‐12044700‐0Amount for unclaimed and un 625.00 03‐DEC‐2022SOMIR DAS NA VILL JORAGURI PO JORAGURI THE DEINDIA ASSAM JORHAT 785614 C12044700‐12044700‐0Amount for unclaimed and un 21.00 03‐DEC‐2022V GURUPRASANNA NA G 4 EXCEL FLATS NO 1 KAMARAJAR SINDIA TAMIL NADU CHENNAI 600053 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022S SYEDMOHIDEEN NA 286 A TYPE II QUARTERS BLOCK 29 NINDIA TAMIL NADU CUDDALORE 607807 C12044700‐12044700‐0Amount for unclaimed and un 14.00 03‐DEC‐2022KAWARDEEP S BEDI NA H NO 9 RD NO 9 G/F EAST PUNJABI BINDIA DELHI NEW DELHI 110026 C12044700‐12044700‐0Amount for unclaimed and un 6.00 03‐DEC‐2022KUNAL KIRAN MONDAL NA KANDRA MOTI NAGAR SINDRI DHANINDIA JHARKHAND BALIAPUR 828122 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022RAJESH KINI NA AT AND POST CHINCHANI VANGAONINDIA MAHARASHTRA PALGHAR 401503 C12044700‐12044700‐0Amount for unclaimed and un 6.00 03‐DEC‐2022SHEELA KUMARI NA 59 BHADEJI TOWN/VILL BHADEJI AN INDIA BIHAR GAYA 823003 C12044700‐12044700‐0Amount for unclaimed and un 50.00 03‐DEC‐2022RITESH KUMAR ABHISHEK NA BACK OF LALBUNGLOW CHANDMARINDIA BIHAR BAGAHA 845401 C12044700‐12044700‐0Amount for unclaimed and un 26.00 03‐DEC‐2022S RAVI KUMAR NA NO 4 187 PAPPANAICKENKADU RAMINDIA TAMIL NADU SALEM 636106 C12044700‐12044700‐0Amount for unclaimed and un 25.00 03‐DEC‐2022PAWAN N M NA F NO 4 CANARA BANK APTS ANK ROAINDIA KARNATAKA BANGALORE 560004 C12044700‐12044700‐0Amount for unclaimed and un 25.00 03‐DEC‐2022DAMYANTIBEN L KAPADI NA A/10 SHRIRAMDEVNIVAS, PARSOTTAINDIA GUJARAT SURAT 394602 C12044700‐12044700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SURENDRA SINGH RAUTELA NA S/O RAM SINGH RAUTELA H NO 736 INDIA UTTARAKHAND HALDWANI 263139 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022RAVI BALA SHARMA NA H NO 101 G H S NO 68 SECTOR NO 2 INDIA HARYANA AMBALA CITY 134109 C12044700‐12044700‐0Amount for unclaimed and un 25.00 03‐DEC‐2022RAMASAMY RAMESH NA 2/112 D VADAKKU KADU APPAMASAINDIA TAMIL NADU SALEM 636108 C12044700‐12044700‐0Amount for unclaimed and un 30.00 03‐DEC‐2022SANDIP ASHOK BENDALE NA BAMNOD TAL YAWAL   BAMNOD MAINDIA MAHARASHTRA BHUSAWAL 425510 C12044700‐12044700‐0Amount for unclaimed and un 11.00 03‐DEC‐2022VAIBHAV AGARWAL NA A‐21 SHANTI PATH SANJAY COLONY  INDIA RAJASTHAN JAIPUR 302016 C12044700‐12044700‐0Amount for unclaimed and un 40.00 03‐DEC‐2022KONUDULA SRINIVASA REDDY NA DOOR NO 9‐575 BAHADURPET SRIKAINDIA ANDHRA PRADESH KALAHASHTHI 517644 C12044700‐12044700‐0Amount for unclaimed and un 38.00 03‐DEC‐2022G VISWANATH NA 8 NIRMALYAM N R CHINNASWAMI NINDIA TAMIL NADU CUDDALORE 607802 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022ABHIJIT BANERJEE NA PRIT BIHAR COLONY NEAR KHATAL J INDIA JHARKHAND DHANBAD 826001 C12044700‐12044700‐0Amount for unclaimed and un 31.00 03‐DEC‐2022CHITTAPRAKASH WAMANRAO DESHMUKH NA PLOT NO 7 SACHIT NIWAS FREEDOMINDIA MAHARASHTRA NANDED 431605 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022A L THEIVANAI NA NO 339 W 14 PILLAIAR KOVIL ST VADINDIA TAMIL NADU SIVAGANGA  THEKKUR 630205 C12044700‐12044700‐0Amount for unclaimed and un 25.00 03‐DEC‐2022JAY KUMAR AGARWAL NA PATRAPARA ROAD PO‐RAGHUNATH INDIA WEST BENGAL PURULIA 723133 C12044700‐12044700‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SUMEET KUMAR DAS NA 22/1 ROY BAGAN STREET   KOLKATA INDIA WEST BENGAL KOLKATA 700006 C12044700‐12044700‐0Amount for unclaimed and un 38.00 03‐DEC‐2022JAGADISH G RAIKAR NA M/S RAIKAR JEWELLERS WEEKLY MAINDIA KARNATAKA HARAPANAHALLI 583132 C12044700‐12044700‐0Amount for unclaimed and un 50.00 03‐DEC‐2022ARUN KUMAR SINGH NA 29B RASTA NO 71 CHITTARANJAN  C INDIA WEST BENGAL BURDWAN 713331 C12044700‐12044700‐0Amount for unclaimed and un 119.00 03‐DEC‐2022SAI KRISHNA BS NA 18/1/32 401, BHAVYA APARTMENTSINDIA ANDHRA PRADESH TIRUPATI 517501 C12044700‐12044700‐0Amount for unclaimed and un 6.00 03‐DEC‐2022GEETHA R NA 49A PANJUKKARA STREET MAYILADUINDIA TAMIL NADU MAYILADUTHURAI 609001 C12044700‐12044700‐0Amount for unclaimed and un 38.00 03‐DEC‐2022JATIN PRATAP SINGH NA HNO 1986/96 INDIRA NAGAR MEERUINDIA UTTAR PRADESH MEERUT 250002 C12044700‐12044700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SUMITA AKHAURY SAHAY NA E/10 PURVASHA ANAND LOK SOCIETINDIA DELHI NEW DELHI 110091 C12045500‐12045500‐0Amount for unclaimed and un 125.00 03‐DEC‐2022MANISHA PRASHANT GAJENDRAGADKANA 402 SAIDEEP SOCY 65 TULSHIBAUGWINDIA MAHARASHTRA PUNE 411009 C12045500‐12045500‐0Amount for unclaimed and un 1.00 03‐DEC‐2022RAIBEN MADHAVLAL GAMI NA AT & PO GADH TA PALANPUR DIST BINDIA GUJARAT PALANPUR 385001 C12045800‐12045800‐0Amount for unclaimed and un 13.00 03‐DEC‐2022ANIL KUMAR NA 39 SST NAGAR IMPROVMENT TRUSTINDIA PUNJAB SANGRUR 148001 C12047200‐12047200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022DURGA DEVI SONI NA QR 9 E ‐ STREET 37 ZONE 2 SE ‐ 11 KHINDIA Chhattisgarh Bilaspur 490011 C12047200‐12047200‐0Amount for unclaimed and un 13.00 03‐DEC‐2022JOHN P BENNY NA PUDUSSERIPADY HOUSE NJELLUR KAINDIA KERALA TRICHUR 680317 C12047600‐12047600‐0Amount for unclaimed and un 23.00 03‐DEC‐2022NAREDDY SRAVANI NA D NO 22‐2‐23/3 SAI NAGAR KOVUR RINDIA ANDHRA PRADESH KANDUKURU 523105 C12047700‐12047700‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SHANTIBHAI NARSINHBHAI KARNAVAT NA PATEL FARM, PO‐MALAN, DIST‐BANAINDIA GUJARAT PALANPUR 385112 C12047800‐12047800‐0Amount for unclaimed and un 250.00 03‐DEC‐2022DEVABHARTHI KASUBHARTHI GAUSWAMI NA DARJIVAS, AT&POST‐GOLA  PALANPUINDIA GUJARAT PALANPUR 385410 C12047800‐12047800‐0Amount for unclaimed and un 63.00 03‐DEC‐2022KAVITABEN JAYKISHAN RAMANI NA FLAT NO‐403,4th FLOOR, BRAHMANINDIA GUJARAT PALANPUR 385001 C12047800‐12047800‐0Amount for unclaimed and un 125.00 03‐DEC‐2022DIPAKKUMAR GAYAPRASAD SHUKLA NA OM SADHANA MANDIR IFFCO COLO INDIA GUJARAT BHUJ 370203 C12047800‐12047800‐0Amount for unclaimed and un 63.00 03‐DEC‐2022PRIYANKA SAINI NA C/O  MR. J. B. SAINI LBSNAA  MUSSOINDIA UTTARAKHAND DEHRADUN 248179 C12047900‐12047900‐0Amount for unclaimed and un 163.00 03‐DEC‐2022RUKN LUTHRA NA B‐122,IIND FLOOR SARVODAYA ENCLINDIA DELHI NEW DELHI 110017 C12048800‐12048800‐0Amount for unclaimed and un 250.00 03‐DEC‐2022MOHAMMAD SHAHZEEB NA D‐15, BULDING NO.1 PRAKASH NAGAINDIA MAHARASHTRA SATARA 415110 C12048900‐12048900‐0Amount for unclaimed and un 25.00 03‐DEC‐2022

Page 79: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

PRANSHUL GARG NA H NO‐97 MADHUBAN ENCLAVE KRIS INDIA UTTAR PRADESH MATHURA 281004 C12049100‐12049100‐0Amount for unclaimed and un 250.00 03‐DEC‐2022RATTAN SINGH NA VILL KARSOH PO GAWARDOO TEH &INDIA HIMACHAL PRADESH HAMIRPUR 177023 C12049400‐12049400‐0Amount for unclaimed and un 31.00 03‐DEC‐2022A MEENAKSHI SUNDARI NA 11 MUGUNTHA NALLUR THORAVALUINDIA TAMIL NADU VRIDDHACHALAM 606001 C12050400‐12050400‐0Amount for unclaimed and un 120.00 03‐DEC‐2022ARUN KUMAR AGARWAL NA 2522 GOKUL GANJ MHOW   MHOW  INDIA MADHYA PRADESH BETMA 453441 C12050900‐12050900‐0Amount for unclaimed and un 4.00 03‐DEC‐2022ASHISH KUMAR RAIKWAR NA GRAM‐MANDI‐BAMORA   VIDISHA MINDIA MADHYA PRADESH VIDISHA 464001 C12050900‐12050900‐0Amount for unclaimed and un 63.00 03‐DEC‐2022PRAMILA SHARMA NA 6, ROYAL RESIDENCY PIPLIYAHANA CINDIA MADHYA PRADESH INDORE 452001 C12050900‐12050900‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SATYENDRA PURWAR NA 58 K SARAWAGI BAZAR JASWANT NAINDIA UTTAR PRADESH ETAWAH 206001 C12051200‐12051200‐0Amount for unclaimed and un 13.00 03‐DEC‐2022NAWALE SAHEBRAO ANNASAHEB NA 201, ZAPWADI TAKALI, TAL‐ AKOLE DINDIA MAHARASHTRA NASIK 422601 C12051400‐12051400‐0Amount for unclaimed and un 38.00 03‐DEC‐2022BHARATI MANDAPAKA NA 8, EKDALIA ROAD FLAT ‐ 5B SANTOSHINDIA WEST BENGAL KOLKATA 700019 C12053200‐12053200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022AJIT SHANTARAM DUMBRE NA A/P DUMBERWADI TALUKA JUNNARINDIA MAHARASHTRA DEHU ROAD CANTT 412409 C12053900‐12053900‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SONABEN VIPULKUMAR SHAH NA 6,KOTIYARK SOCIETY VISHWAKARMAINDIA GUJARAT HIMATNAGAR 383001 C12054300‐12054300‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SABANA JAHURAHMED DOI NA NR,ALIF MUSJID POLOGROUND  HIMINDIA GUJARAT HIMATNAGAR 383001 C12054300‐12054300‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SWARN RAVIKANT SETHI NA BANGALA NO,A/11,RANGASHISH COINDIA GUJARAT GANDHI NAGAR 382443 C12054300‐12054300‐0Amount for unclaimed and un 188.00 03‐DEC‐2022SHUKLA JAI PRAKASH NA H NO 136 PILAKTHUA JAUNPUR JAU INDIA UTTAR PRADESH JAUNPUR 222162 C12054500‐12054500‐0Amount for unclaimed and un 10.00 03‐DEC‐2022NITIN GUPTA NA ARPIT DIAGNOSIS OPP CIVIL HOSPITAINDIA UTTARAKHAND SAHARANPUR 247001 C12054600‐12054600‐0Amount for unclaimed and un 18.00 03‐DEC‐2022SHASHI PRABHA PANDEY NA T‐II/98, T.B COLONY, TELIARGANJ, ALINDIA UTTAR PRADESH ALLAHABAD 211004 C12056000‐12056000‐0Amount for unclaimed and un 125.00 03‐DEC‐2022N GOWTHAM NA 2830/2 NANCHIKKOTTAI ROAD  THA INDIA TAMIL NADU THANJAVUR 613006 C12056700‐12056700‐0Amount for unclaimed and un 6.00 03‐DEC‐2022JOHN PADINJATTINKARADAVID NA J B BHAVAN ANDOOR P O KOTTARAKINDIA KERALA QUILON 691532 C12056700‐12056700‐0Amount for unclaimed and un 215.00 03‐DEC‐2022PREMA P K NA KOLLANNUR HOUSE SANKARAMANGINDIA KERALA OTTAPALAM 679303 C12057300‐12057300‐0Amount for unclaimed and un 8.00 03‐DEC‐2022MUHAMMED SALEEL V NA SHARAS NEEROZHUKUM CHAL CHIRAINDIA KERALA CANNANORE 670011 C12057300‐12057300‐0Amount for unclaimed and un 4.00 03‐DEC‐2022LEKHA KUMARI J NA LEKHA SADANAM EDAYADI BHOOTHINDIA KERALA QUILON 691302 C12057300‐12057300‐0Amount for unclaimed and un 188.00 03‐DEC‐2022SACHIN RASTOGI NA A ‐ 12, RADHA PURI KRISHNA NAGARINDIA DELHI NEW DELHI 110051 C12059000‐12059000‐0Amount for unclaimed and un 638.00 03‐DEC‐2022RAGHUNATH GOVIL NA 353 DEVI PURA‐1 . BULANDSHAHR UINDIA UTTAR PRADESH BULANDSHAHAR 203001 C12059000‐12059000‐0Amount for unclaimed and un 500.00 03‐DEC‐2022PANKAJBHAI GORDHANBHAI PATEL NA 5, VAKIL SOCIETY V.K.V ROAD . NADI INDIA GUJARAT NADIAD 387001 C12060400‐12060400‐0Amount for unclaimed and un 1500.00 03‐DEC‐2022SUDHIR KUMAR AGARWAL NA H NO 24 NEW CHANDER NAGAR . SAINDIA UTTARAKHAND SAHARANPUR 247001 C12061200‐12061200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022PADAM KUMAR NA 6 RANI BAZAR . GONDA U P INDIA UTTAR PRADESH GONDA 271301 C12061200‐12061200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022MEHUL MADAAN NA H NO 2/2378 GILL COLONY . SAHARAINDIA UTTARAKHAND SAHARANPUR 247001 C12061200‐12061200‐0Amount for unclaimed and un 46.00 03‐DEC‐2022MAMTA JAIN NA HOTEL ANAMIKA LAW ROAD LAHAR INDIA BIHAR GAYA 823001 C12061200‐12061200‐0Amount for unclaimed and un 161.00 03‐DEC‐2022SHEELA AGRAWAL NA H NO. 429, NEAR POLICE CHOUKI AL INDIA UTTAR PRADESH AZAMGARH 276001 C12061400‐12061400‐0Amount for unclaimed and un 375.00 03‐DEC‐2022ASHOK KUMAR GUPTA NA CHHOTAKI TAGHARAULI AMGHAT  BINDIA UTTAR PRADESH BALLIA 277001 C12061400‐12061400‐0Amount for unclaimed and un 31.00 03‐DEC‐2022SANDEEP AGRAWAL NA 93 KHATRI TOLA  AZAMGARH UP INDIA UTTAR PRADESH AZAMGARH 276001 C12061400‐12061400‐0Amount for unclaimed and un 63.00 03‐DEC‐2022VIDYA BHUSHAN BHANOT NA HOUSE NO 1269 SECTOR‐34 C  CHANINDIA CHANDIGARH CHANDIGARH 160047 C12067000‐12067000‐0Amount for unclaimed and un 63.00 03‐DEC‐2022VEENA VERMA NA SHOP NO 18 MAIN MARKET NANGA INDIA PUNJAB ROPAR 140124 C12067000‐12067000‐0Amount for unclaimed and un 125.00 03‐DEC‐2022VIJAY LAXMI JAIN NA 258‐RAJMATA DHARMSHALA ‐ ‐ KE SINDIA RAJASTHAN SIROHI 307001 C12068500‐12068500‐0Amount for unclaimed and un 125.00 03‐DEC‐2022RAM LAL CHOUDHARY NA 255,RAJMATA DHARAMSHALA KE SAINDIA RAJASTHAN SIROHI 307001 C12068500‐12068500‐0Amount for unclaimed and un 63.00 03‐DEC‐2022LALIT PRAKASH MODI NA 5‐E‐364 J.N.V. COLONY  BIKANER RAJINDIA RAJASTHAN BIKANER 334001 C12068500‐12068500‐0Amount for unclaimed and un 25.00 03‐DEC‐2022ANJANABEN B MULIYA NA SMIT HOSPITAL OPP NIRALI CLINIC P INDIA GUJARAT SURENDRANAGAR 363001 C12070200‐12070200‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SMITA RAJESH KOLHE NA MANISHA HSG SOCIETY, SECT‐24, PRINDIA MAHARASHTRA PUNE 411044 C12071000‐12071000‐0Amount for unclaimed and un 63.00 03‐DEC‐2022PANKAJ KUMAR NEMA NA 54 RAM NIWAS MAHJANI WARD . NAINDIA MADHYA PRADESH NARSINGHPUR 487001 C13011903‐13011903‐0Amount for unclaimed and un 750.00 03‐DEC‐2022SHOBHA SANTOSH KADAM NA AT POST‐GALANDWADI, TAL‐DAUNDINDIA MAHARASHTRA DEHU ROAD CANTT 412203 C13013800‐13013800‐0Amount for unclaimed and un 4.00 03‐DEC‐2022PUNJILAL P KAVATHIA NA 763/25, MEGHRAJ DIST SABARKANT INDIA GUJARAT HIMATNAGAR 383350 C13015200‐13015200‐0Amount for unclaimed and un 94.00 03‐DEC‐2022DIVYESH KRUSHNKANT SHAH NA S‐5&6, SAKAR COMPLEX, KALAL DARINDIA GUJARAT GODHRA 389001 C13016700‐13016700‐0Amount for unclaimed and un 238.00 03‐DEC‐2022SAHADEV KISAN WADKAR NA 749 VISHAL NAGAR TARSALI  VADODINDIA GUJARAT VADODARA 390009 C13016700‐13016700‐0Amount for unclaimed and un 3.00 03‐DEC‐2022SURESHCHANDRABAPULAL KHARVA NA KANCHANJYOT, A‐289 RAJSTHAMBHINDIA GUJARAT VADODARA 390001 C13016700‐13016700‐0Amount for unclaimed and un 250.00 03‐DEC‐2022MUKESH NAGJIBHAI MODI NA 852, MUKTI NAGAR G.H.B LINK ROADINDIA GUJARAT BHARUCH 392001 C13016700‐13016700‐0Amount for unclaimed and un 125.00 03‐DEC‐2022BRIJ LATA MODI NA INSIDE SURAJPOLE GATE . . BEAWARINDIA RAJASTHAN BEAWAR 305901 C13017600‐13017600‐0Amount for unclaimed and un 250.00 03‐DEC‐2022ANITA PARWAL NA DC‐5 ADITAY MILL OFFICER COLONY INDIA RAJASTHAN MADANGANJ 305801 C13017600‐13017600‐0Amount for unclaimed and un 750.00 03‐DEC‐2022GOPAL LAL SOLANKI NA 1‐TH ‐1, HIRAN MAGRI SEC NO.5   UDINDIA RAJASTHAN UDAIPUR 313002 C13017600‐13017600‐0Amount for unclaimed and un 500.00 03‐DEC‐2022NAND LAL MALI NA 63 ‐ ARAVALI COMPLEX GANESH NAGINDIA RAJASTHAN UDAIPUR 313001 C13017600‐13017600‐0Amount for unclaimed and un 375.00 03‐DEC‐2022VIVEK KHURANA HUF NA A‐111, YAMUNA ENCLAVE   PANIPATINDIA HARYANA PANIPAT 132103 C13017600‐13017600‐0Amount for unclaimed and un 125.00 03‐DEC‐2022RAM CHANDRA SINGH NA 115/PARDOLI CHHOTI TEH SIKAR DISINDIA RAJASTHAN SIKAR 332001 C13017600‐13017600‐0Amount for unclaimed and un 25.00 03‐DEC‐2022JAGDISH CHANDRA NA 1‐TA‐1, SECTOR‐5 HIRAN MAGARI TEINDIA RAJASTHAN UDAIPUR 313002 C13017600‐13017600‐0Amount for unclaimed and un 23.00 03‐DEC‐2022VIMALA SARASWAT NA NYAYADHEESH BHAWAN JUDICIAL CINDIA RAJASTHAN HANUMANGARH 335523 C13017600‐13017600‐0Amount for unclaimed and un 250.00 03‐DEC‐2022RAJAN BRIJESH CHANDRA NA 295/1 RAJAN COTTON MILLS ALAMGINDIA MADHYA PRADESH KHANDWA 450331 C13017600‐13017600‐0Amount for unclaimed and un 50.00 03‐DEC‐2022LALIT SHAMBHULAL SHAH NA C/204 MANUBHAI TOWER SAYAJIGAINDIA GUJARAT VADODARA 390005 C13018700‐13018700‐0Amount for unclaimed and un 375.00 03‐DEC‐2022UTTAM KUMAR KAR NA C/O MR NRIPATI RANJAN KAR, PAHAINDIA ASSAM GUWAHATI 781018 C13019300‐13019300‐0Amount for unclaimed and un 63.00 03‐DEC‐2022JASVINDER SINGH PARWANA NA BHILAI SERVICE STATION CENTRAL AINDIA Chhattisgarh Bilaspur 490001 C13019300‐13019300‐0Amount for unclaimed and un 25.00 03‐DEC‐2022SMITA SARAF NA J‐26 CHETAK PURI   GWALIOR MADHINDIA MADHYA PRADESH GWALIOR 474007 C13019300‐13019300‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SURENDRA PRASAD NA AGM SBI, RASMECC ‐ SARC DHANBA INDIA JHARKHAND DHANBAD 826001 C13019300‐13019300‐0Amount for unclaimed and un 750.00 03‐DEC‐2022SRINIVAS GUDIMETLA NA H.NO. 620, NEAR INCOME TAX OFFICINDIA Chhattisgarh Jashpur 494001 C13019300‐13019300‐0Amount for unclaimed and un 25.00 03‐DEC‐2022ANWARHUSEN ABDULRAHIM KHALPA NA B 10 HAJI PARK OPP TAJ RESIDENCE  INDIA GUJARAT VADODARA 390020 C13019300‐13019300‐0Amount for unclaimed and un 63.00 03‐DEC‐2022RAKESH KUMAR VERMA NA 191 RAKABGANJ FAIZABAD FAIZABA INDIA UTTAR PRADESH FAIZABAD 224001 C13019300‐13019300‐0Amount for unclaimed and un 88.00 03‐DEC‐2022GAURAV SOMANI NA O O  CHIEF MANEGER TRAINING NALINDIA ORISSA DHENKANAL 759145 C13019300‐13019300‐0Amount for unclaimed and un 63.00 03‐DEC‐2022MANALI MOHAN KUBAL NA A 5 SWAPNA SAFALYA JAYRAM BAJAINDIA MAHARASHTRA MUMBAI 400030 C13019300‐13019300‐0Amount for unclaimed and un 94.00 03‐DEC‐2022BABUSINGH SITARAMSINGH BAGHEL NA QTR NO E 34 URJA NAGAR COLONY JINDIA Chhattisgarh RAIGARH 496107 C13019300‐13019300‐0Amount for unclaimed and un 65.00 03‐DEC‐2022DHRUBA JYOTI SAIKIA NA HOUSE NO 80 OPP HOTEL LANDMARINDIA ASSAM GUWAHATI 781007 C13019300‐13019300‐0Amount for unclaimed and un 18.00 03‐DEC‐2022HARISHCHANDRA KHIMJIBHAI RATHOD NA D 74 ANUVIJAY TOWNSHIP RADHAP INDIA TAMIL NADU TIRUNELVELI 627120 C13019300‐13019300‐0Amount for unclaimed and un 25.00 03‐DEC‐2022TULSI DAS MEHTA NA C 258 HOUSE OF SHRI A K VERMA ROINDIA Chhattisgarh RAIPUR 492013 C13019300‐13019300‐0Amount for unclaimed and un 375.00 03‐DEC‐2022SANJAY KUMAR DIXIT NA C O DEEPAK KUMAR HOTA PLOT NO INDIA ORISSA ROURKELA 769015 C13019300‐13019300‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SATISH KUMAR SINGH NA WINGS CAREER 1ST FLOOR ADITYA TINDIA JHARKHAND JAMSHEDPUR 831001 C13019300‐13019300‐0Amount for unclaimed and un 25.00 03‐DEC‐2022R DHANUSHKODI NA NO 17 OFF 23RD STREET DAE TOWNINDIA TAMIL NADU CHENGALPATTU 603102 C13019300‐13019300‐0Amount for unclaimed and un 6.00 03‐DEC‐2022SACHIN RAMDAS JANGAM NA FLAT NO 2 GANESH MAHAL BHOIR NINDIA MAHARASHTRA PUNE 411033 C13019300‐13019300‐0Amount for unclaimed and un 50.00 03‐DEC‐2022SHOBHNA JAIN NA IV 22 MANIT CAMPUS   BHOPAL MA INDIA MADHYA PRADESH BHOPAL 462007 C13019300‐13019300‐0Amount for unclaimed and un 38.00 03‐DEC‐2022BISHUN SINGH TOMAR NA INFRONT OF POLICE FAMILY QTRS TUINDIA MADHYA PRADESH MORENA 476001 C13019300‐13019300‐0Amount for unclaimed and un 11.00 03‐DEC‐2022PUSHPENDRA KUMAR SINGH NA AT PROFF COLONY ALLAPATTI  DARBINDIA BIHAR LAHERIASARAI 846003 C13019300‐13019300‐0Amount for unclaimed and un 13.00 03‐DEC‐2022MANJUNATH NA MANJUNATH S/O VEERANGOUDA R/INDIA KARNATAKA RAICHUR HO 584129 C13019300‐13019300‐0Amount for unclaimed and un 3.00 03‐DEC‐2022MUKUL SINGH NA SEC 1/ B QR NO 1235 B S CITY  BOKAINDIA JHARKHAND BOKARO 827001 C13019300‐13019300‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SURESH KUMAR VERMA NA VILL BAROH PO KHARWAR TEH BHO INDIA RAJASTHAN JAIPUR 302012 C13019300‐13019300‐0Amount for unclaimed and un 130.00 03‐DEC‐2022SURESHKUMAR PRABHAKAR JANGADE NA QR NO D‐54  URJA NAGAR COLONY JINDIA Chhattisgarh RAIGARH 496107 C13019300‐13019300‐0Amount for unclaimed and un 238.00 03‐DEC‐2022KRISHNA KUMAR VL NA KRISHNA VILASAM BHARANIKAVU P INDIA KERALA QUILON 691305 C13019300‐13019300‐0Amount for unclaimed and un 39.00 03‐DEC‐2022MOHANAKUMARANAIR NA RES SANTHINIKETHAN NEAR NEMOMINDIA KERALA TRIVANDRUM 695020 C13019300‐13019300‐0Amount for unclaimed and un 63.00 03‐DEC‐2022

Page 80: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SHIV SHANKAR GUPTA NA 2 KA 66 SHIVAJI PARK  ALWAR RAJASINDIA RAJASTHAN ALWAR 301001 C13019300‐13019300‐0Amount for unclaimed and un 50.00 03‐DEC‐2022ALOK GOPALKRISHNA JOSHI NA 47/300 GHB MIG FLATS ELLORAPARKINDIA GUJARAT VADODARA 390023 C13019300‐13019300‐0Amount for unclaimed and un 19.00 03‐DEC‐2022KRISHNA MURARI SINHA NA G 12 2ND FLOOR NARAINA VIHAR   NINDIA DELHI NEW DELHI 110028 C13019300‐13019300‐0Amount for unclaimed and un 63.00 03‐DEC‐2022SANDEEP AGRAWAL NA 15‐C, VAIBHAV NAGAR SOCIETY NEAINDIA MAHARASHTRA PUNE 411017 C13019300‐13019300‐0Amount for unclaimed and un 13.00 03‐DEC‐2022LAXMAN MUKUND KANADE NA MUKUND NILAYA AYYAPPA NAGAR HINDIA KARNATAKA SIRSI 581402 C13019300‐13019300‐0Amount for unclaimed and un 19.00 03‐DEC‐2022ASHISH ARORA NA A2/704 ADITYA SHAGUN BAWADHA INDIA MAHARASHTRA PUNE 411021 C13019300‐13019300‐0Amount for unclaimed and un 3.00 03‐DEC‐2022SHIYEKAR MAHESH ANANT NA 30A NORTH SHIVAJINAGAR TRIMURTINDIA MAHARASHTRA SANGLI 416416 C13019300‐13019300‐0Amount for unclaimed and un 13.00 03‐DEC‐2022B N CHANDRALEKHA NA H NO 2‐1‐98 RAGHAVENDRA COLONINDIA TELANGANA HYDERABAD 500039 C13019300‐13019300‐0Amount for unclaimed and un 1.00 03‐DEC‐2022SURENDRA SINGH NA FLAT NO 519 MAHANGUN VILLA SECINDIA UTTAR PRADESH GHAZIABAD 201012 C13019300‐13019300‐0Amount for unclaimed and un 48.00 03‐DEC‐2022LOKESH SHARMA NA H NO 1216 SECT 21 PANCHKULA PANINDIA HARYANA AMBALA CITY 134112 C13019300‐13019300‐0Amount for unclaimed and un 25.00 03‐DEC‐2022IRSHAD AHMAD NA RLY CROSSING  GATE 1 BHULI ROAD  INDIA JHARKHAND DHANBAD 826001 C13019300‐13019300‐0Amount for unclaimed and un 9.00 03‐DEC‐2022ASHOK KUMAR SHARMA NA SHANKAR MANDIR RD. WARD NO.12INDIA Chhattisgarh RAIGARH 496116 C13019300‐13019300‐0Amount for unclaimed and un 126.00 03‐DEC‐2022SAGAR SUKHDAYAL MOHANE NA 8 ZINDAGI SHIVCHHAYA COLONY NE INDIA MAHARASHTRA AMRAVATHI 444601 C13019300‐13019300‐0Amount for unclaimed and un 163.00 03‐DEC‐2022HEMANT CHANDRAKANT DAVE NA PLOT NO 330 ABHAYANKAR NAGAR  INDIA MAHARASHTRA NAGPUR 440010 C13019300‐13019300‐0Amount for unclaimed and un 125.00 03‐DEC‐2022GOPALBHAI KHODABHAI VADI NA D‐32,ALAP HARITAGE,NEAR SATYA S INDIA GUJARAT RAJKOT 360007 C13019900‐13019900‐0Amount for unclaimed and un 15.00 03‐DEC‐2022PRAKASHBHAI JUTHABHAI RAMANI NA SHUBHAM,1‐6 NEW SUBHASH, KOTHINDIA GUJARAT RAJKOT 360002 C13019900‐13019900‐0Amount for unclaimed and un 31.00 03‐DEC‐2022BHARTIBEN ARJUNBHAI DANGAR NA 1‐PANCHNATH SOC,OPP.JITHARIYA HINDIA GUJARAT RAJKOT 360005 C13019900‐13019900‐0Amount for unclaimed and un 500.00 03‐DEC‐2022ARVIND ANIRUDDHA PHASE NA BHANDAR GALLI PATHARDI DIST  AHINDIA MAHARASHTRA AHMEDNAGAR 414102 C13021900‐13021900‐0Amount for unclaimed and un 38.00 03‐DEC‐2022USHA RAMESHCHANDRABAHETI NA R.B.BAHETI  CO. RAJURKAR COMPOUINDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐0Amount for unclaimed and un 150.00 03‐DEC‐2022NITA SANTOSH BIYANI NA 8,HUDCO COLONY,   MANGRULPIR MINDIA MAHARASHTRA KHAMGAON 444403 C13023100‐13023100‐0Amount for unclaimed and un 19.00 03‐DEC‐2022JAYESH RAJKUMARJI KOTHARI NA GORAKSHAN ROAD,   AKOLA M.S. IN INDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐0Amount for unclaimed and un 25.00 03‐DEC‐2022NARENDRA SHANKARLAL BAJAJ NA WARD NO 12   MANGRULIR MS INDIA DELHI DELHI C13023100‐13023100‐0Amount for unclaimed and un 5.00 03‐DEC‐2022PADMADEVI MAGANLAL AGARWAL NA PADMASHREE BHAVAN RTO ROAD, KINDIA MAHARASHTRA AKOLA 444004 C13023100‐13023100‐0Amount for unclaimed and un 125.00 03‐DEC‐2022SHALINI BALKRISHNA KORDE NA 75 AADARSH COLONY NEAR AADARSINDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐0Amount for unclaimed and un 500.00 03‐DEC‐2022REETA GOPAL CHOURASIA NA KRUSHNAPURA WARD,   GONDIA MAINDIA MAHARASHTRA JALNA 431208 C13023400‐13023400‐0Amount for unclaimed and un 748.00 03‐DEC‐2022SATISH CHANDRA SHARMA NA B‐336, B BLOCK HARI NAGAR  NEW DINDIA DELHI NEW DELHI 110064 C13025900‐13025900‐0Amount for unclaimed and un 1500.00 03‐DEC‐2022DEEPAK KUMAR BHAMBHANI NA 80/14,BEHIND TANWAR MOTORS, S INDIA RAJASTHAN AJMER 305001 C13025900‐13025900‐0Amount for unclaimed and un 375.00 03‐DEC‐2022DHARAM PAL SINGHPALDHARAMNA 14 B/31 DEV NAGAR KAROL BAGH N INDIA DELHI NEW DELHI 110005 C13028000‐13028000‐0Amount for unclaimed and un 8.00 03‐DEC‐2022JAI KUMAR SHARMAKUMARJANA V 444 HOSPITAL STREET ARVIND NAGINDIA DELHI NEW DELHI 110053 C13028000‐13028000‐0Amount for unclaimed and un 8.00 03‐DEC‐2022NAVNEET KAUR REENREEN NA WZ 10 A  IIND FLOOR STREET NO 1 S INDIA DELHI NEW DELHI 110058 C13028000‐13028000‐0Amount for unclaimed and un 15.00 03‐DEC‐2022BHUPENDRA SINGH REENREEN NA WZ  10 A IIND FLOOR STREET  1  SHIVINDIA DELHI NEW DELHI 110058 C13028000‐13028000‐0Amount for unclaimed and un 8.00 03‐DEC‐2022JAI KUMAR SHARMASHARMANA 339 A POCKET   E LIG FLAT GTB ENCLINDIA DELHI NEW DELHI 110093 C13028000‐13028000‐0Amount for unclaimed and un 3.00 03‐DEC‐2022JAI KUMAR SHARMASHARMANA 339 A POCKET  E LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 C13028000‐13028000‐0Amount for unclaimed and un 3.00 03‐DEC‐2022NAVNEET KAUR REENREEN NA WZ 10 A 2ND FLOOR STREET NO 1 SHINDIA DELHI NEW DELHI 110058 C13028000‐13028000‐0Amount for unclaimed and un 8.00 03‐DEC‐2022GAGANDEEP SINGH REENREEN NA WZ 10 A 2ND FLOOR STREET NO 1 SHINDIA DELHI NEW DELHI 110058 C13028000‐13028000‐0Amount for unclaimed and un 8.00 03‐DEC‐2022RAMANDEEP SINGH REENREEN NA WZ 10A 2ND FLOOR STREET NO 1 SHINDIA DELHI NEW DELHI 110058 C13028000‐13028000‐0Amount for unclaimed and un 8.00 03‐DEC‐2022NAVNEET KAUR REENREEN NA WZ 10 A 2ND FLOOR STREET NO 1 SHINDIA DELHI NEW DELHI 110058 C13028000‐13028000‐0Amount for unclaimed and un 8.00 03‐DEC‐2022NEERA NEERA NA 339A, POCKET‐E LIG FLAT, GTB ENCL INDIA DELHI NEW DELHI 110093 C13028000‐13028000‐0Amount for unclaimed and un 3.00 03‐DEC‐2022NEERA NEERA NA 339A, POCKET E, LIG FLAT GTB ENCLAINDIA DELHI NEW DELHI 110093 C13028000‐13028000‐0Amount for unclaimed and un 3.00 03‐DEC‐2022AUMBRISH KUMAR VARSHNEY NA F‐33A SHASTRI PARK  DELHI INDIA DELHI NEW DELHI 110053 C13028000‐13028000‐0Amount for unclaimed and un 3.00 03‐DEC‐2022AUMBRISH KUMAR VARSHNEYVARSH NA AUMBRISH KUMAR VARSHNEY F‐33AINDIA DELHI NEW DELHI 110053 C13028000‐13028000‐0Amount for unclaimed and un 3.00 03‐DEC‐2022RAJEEV SHARMA NA 548/23, DLF COLONY ROHTAK  ROHTINDIA HARYANA ROHTAK 124001 C13028000‐13028000‐0Amount for unclaimed and un 3.00 03‐DEC‐2022ANSHU KUMAR SINGHAL NA 8 VIKAS COLONY BEHIND PNB JOY SAINDIA RAJASTHAN AJMER 305001 C13028600‐13028600‐0Amount for unclaimed and un 3.00 03‐DEC‐2022RAJESH LAXMAN MANE NA BACK SIDE OF GANAPATI KARKHANAINDIA MAHARASHTRA AHMEDNAGAR 414005 C13038700‐13038700‐0Amount for unclaimed and un 75.00 03‐DEC‐2022VINOD KUMAR DOSI NA SADAR BAZAR   CHOHTAN RAJASTHAINDIA RAJASTHAN BARMER 344702 C13041400‐13041400‐0Amount for unclaimed and un 3.00 03‐DEC‐2022ROHAN DAVE NA MARRIS ROAD CHAURRAHA   ALIGARINDIA UTTAR PRADESH ALIGARH 202001 C13041400‐13041400‐0Amount for unclaimed and un 10.00 03‐DEC‐2022RAJNISH MITTAL NA H NO 354 WARD NO 12 DEEWAN ST INDIA PUNJAB PATIALA 147201 C13041400‐13041400‐0Amount for unclaimed and un 121.00 03‐DEC‐2022KEWAL KRISHAN GANDOTRA NA H NO 26 27 ADARSH ENCLAVE SEC I  INDIA JAMMU AND KASHMIR JAMMU 180001 C13041400‐13041400‐0Amount for unclaimed and un 58.00 03‐DEC‐2022SHRUTI CHOPRA NA FLAT NO 608 KUMUDI APTTS PLOT NINDIA DELHI NEW DELHI 110045 C13041400‐13041400‐0Amount for unclaimed and un 248.00 03‐DEC‐2022GOPALAKRISHNA K N NA 19 9 7A KENNEDI NAGAR   TIRUPATI INDIA ANDHRA PRADESH TIRUPATI 517501 C13041400‐13041400‐0Amount for unclaimed and un 19.00 03‐DEC‐2022SEKARAN N NA 12 350 NEWNO 12 27 D GOVINDAVAINDIA TAMIL NADU SIVAGANGA  RAMPURAM 623707 C13041400‐13041400‐0Amount for unclaimed and un 25.00 03‐DEC‐2022SHAMIM BANU MANSOORI NA 156 O T C B BLOCK SAJJAN NAGAR A INDIA RAJASTHAN UDAIPUR 313001 C13041400‐13041400‐0Amount for unclaimed and un 4.00 03‐DEC‐2022R K NARAVENKATA NA USMANSAHEB PET SLNSS NAGAR  NEINDIA ANDHRA PRADESH NELLORE 524003 C13041400‐13041400‐0Amount for unclaimed and un 38.00 03‐DEC‐2022SHIB RAJ NA 1207/4 bangali mohalla ward‐5 AMBINDIA HARYANA AMBALA CANTT 133001 C13041400‐13041400‐0Amount for unclaimed and un 125.00 03‐DEC‐2022S R SINGH NA 26 304 MHADA COMPLEX CENTRAL  INDIA MAHARASHTRA MUMBAI 400053 C13041400‐13041400‐0Amount for unclaimed and un 13.00 03‐DEC‐2022CHANCHAL RANI NA H NO 109 26 JAWAHAR NAGAR  ROHINDIA HARYANA ROHTAK 124001 C13041400‐13041400‐0Amount for unclaimed and un 50.00 03‐DEC‐2022SUNNY KAUSHAL NA VILLAGE AND P O BARSAR TEHSIL BAINDIA HIMACHAL PRADESH UNA 174305 C13041400‐13041400‐0Amount for unclaimed and un 19.00 03‐DEC‐2022ARVIND KUMAR JHA NA BANUCHAPARA P O BETTIAH DIST WINDIA BIHAR BAGAHA 845438 C13041400‐13041400‐0Amount for unclaimed and un 335.00 03‐DEC‐2022ASHOKKUMAR P NA 2059 60 C SANKARAPPA VADYAR LA INDIA TAMIL NADU THANJAVUR 613009 C13041400‐13041400‐0Amount for unclaimed and un 125.00 03‐DEC‐2022KANWAR HARIT NA H NO 430 MODI MIL COLONY  NABHINDIA PUNJAB PATIALA 147201 C13041400‐13041400‐0Amount for unclaimed and un 39.00 03‐DEC‐2022MANHARBHAI GANPATLAL DAVE NA 10 GURUKRUPA SOCIETY NR PANCH INDIA GUJARAT NADIAD 387001 C13041400‐13041400‐0Amount for unclaimed and un 125.00 03‐DEC‐2022PRASHANT BHARGAVA NA 455 2 KAMLA NAGAR BAGPAT ROADINDIA UTTAR PRADESH MEERUT 250002 C13041400‐13041400‐0Amount for unclaimed and un 233.00 03‐DEC‐2022KUSUM SHARMA NA W O SURESH KUMAR SHARMA SHANINDIA BIHAR SAMASTIPUR 848101 C13041400‐13041400‐0Amount for unclaimed and un 25.00 03‐DEC‐2022RAHUL SACHDEVA NA SD 311 TOWER APPT PITAMPURA  D INDIA DELHI NEW DELHI 110034 C13041400‐13041400‐0Amount for unclaimed and un 3.00 03‐DEC‐2022JYOTI PRAKASH NA C 2 235 SECTOR F JANKIPURAM  LUCINDIA UTTAR PRADESH LUCKNOW 226021 C13041400‐13041400‐0Amount for unclaimed and un 25.00 03‐DEC‐2022PRADEEP KUMAR GUPTA NA 7 3 RAM BAGH COLONY NAUCHANDINDIA UTTAR PRADESH MEERUT 250001 C13041400‐13041400‐0Amount for unclaimed and un 53.00 03‐DEC‐2022APK ISHAK NA THAHA MANZIL NEAR RC CHURCH MINDIA KERALA CANNANORE 670304 C13041400‐13041400‐0Amount for unclaimed and un 13.00 03‐DEC‐2022MANISH THAPA NA KIRAR COLONY KAMPOO  GWALIOR  INDIA MADHYA PRADESH GWALIOR 474001 C13041400‐13041400‐0Amount for unclaimed and un 3.00 03‐DEC‐2022SUBHASH CHANDRA GUPTA NA THANA ROAD MIRGANJ POST MIRGAINDIA BIHAR SONEPUR 841438 C13041400‐13041400‐0Amount for unclaimed and un 44.00 03‐DEC‐2022VISWANATHAM BELDE NA H NO 8 3 3 KANCHARIBAZAR WARD  INDIA TELANGANA SIDDIPET 502103 C13041400‐13041400‐0Amount for unclaimed and un 156.00 03‐DEC‐2022LALIT KUMAR SINGH NA 853 SU AF AIRFORCE STATION  BHUJINDIA GUJARAT BHUJ 370001 C13041400‐13041400‐0Amount for unclaimed and un 13.00 03‐DEC‐2022SUNAINA DEVI NA NO 3 B 449 B S CITY  BOKAROSTEELCINDIA JHARKHAND BOKARO 827003 C13041400‐13041400‐0Amount for unclaimed and un 6.00 03‐DEC‐2022AMITBHAI G PATEL NA AVT POLE   DHARMAJ Gujarat INDIA GUJARAT ANAND 388430 C13041400‐13041400‐0Amount for unclaimed and un 250.00 03‐DEC‐2022BIHARI LAL SINGH NA NO 82 JATAHA TOWN VILL JATAHA AINDIA BIHAR SONEPUR 841452 C13041400‐13041400‐0Amount for unclaimed and un 125.00 03‐DEC‐2022AMIT CHAWLA NA H NO 1303 RAJIV NAGER  HISAR HaryINDIA HARYANA HISSAR 125001 C13041400‐13041400‐0Amount for unclaimed and un 45.00 03‐DEC‐2022SHOBHA ANAND NA FLAT NO. IVY‐403/B,PARK CITY OPP. INDIA GUJARAT VALSAD 396230 C13042500‐13042500‐0Amount for unclaimed and un 25.00 03‐DEC‐2022DHARM RAJ SINGH NA 284 N  PRAGATI ENCLAVE BYE PASS  INDIA JHARKHAND RANCHI 834002 C16010100‐16010100‐0Amount for unclaimed and un 88.00 03‐DEC‐2022SETHUPITCHAI UTHIRAN NA S/O P S UTHIRAN KULASEKARAKKAL  INDIA TAMIL NADU SIVAGANGA  RAMPURAM 623513 C16010100‐16010100‐0Amount for unclaimed and un 188.00 03‐DEC‐2022DEV KISHAN MAHESHWARI NA RAJ MEDICAL WARD NO4 STORES OBINDIA MADHYA PRADESH RAISEN 464993 C16010100‐16010100‐0Amount for unclaimed and un 375.00 03‐DEC‐2022HEMLATA KIRAN PARMAR NA SHREE PARMAR AUTO PARMAR CORINDIA MAHARASHTRA MIRAJ 416410 C16010100‐16010100‐0Amount for unclaimed and un 250.00 03‐DEC‐2022REENU MEHRA NA HANTAPARA T.G. P.O.MADARIHAT  J INDIA WEST BENGAL JALPAIGURI 735220 C16010100‐16010100‐0Amount for unclaimed and un 625.00 03‐DEC‐2022

Page 81: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

S K AGARWAL NA KK‐3 KAVINAGAR  GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201002 C16014800‐16014800‐0Amount for unclaimed and un 500.00 03‐DEC‐2022UMA SHANKER TRIVEDI NA C/O DR. MANOJ KUMAR AWATHI CL INDIA UTTAR PRADESH UNNAO 209801 IN300011‐IN300011‐10 Amount for unclaimed and un 44.00 03‐DEC‐2022YADU DUTT SINGH NA 33 KASIA ROAD GORAKHPUR UP INDIA UTTAR PRADESH GORAKHPUR 273001 IN300011‐IN300011‐10 Amount for unclaimed and un 2500.00 03‐DEC‐2022RAJENDRA SURANA NA INDIRA SECURITIES PVT LTD 14 15 2NINDIA KARNATAKA HUBLI 580029 IN300011‐IN300011‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022KANWAL JEET KAUR NA HOUSE NO 32 NEW MODEL COLONYINDIA HARYANA AMBALA CITY 134003 IN300011‐IN300011‐104Amount for unclaimed and un 750.00 03‐DEC‐2022ASHOK SWAMI NA 5353/1 MODERN HOUSING COMPLEINDIA CHANDIGARH CHANDIGARH 160101 IN300011‐IN300011‐104Amount for unclaimed and un 225.00 03‐DEC‐2022USHA BOOBNA NA BOOBNA AGENCIES CINEMA ROAD   INDIA BIHAR HAJIPUR 844101 IN300011‐IN300011‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022DAMERLA DURGA PRASAD RAMCHANDRA RAO D NO 29‐9‐42 DR GOVINDA RAJULU  INDIA ANDHRA PRADESH VIJAYAWADA 520002 IN300020‐IN300020‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022HEMALATHA MUNNALURI RAMA CHANDRA RAOMUNNALURI D NO 8/323‐B RAJENDRA NAGAR  GUINDIA ANDHRA PRADESH GUDIVADA 521301 IN300020‐IN300020‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022BEVARA NAGESWARA RAO CHINNA RAO 1ST FLOOR NEW APARTMENTS PAPAINDIA ANDHRA PRADESH VIJAYAWADA 520011 IN300020‐IN300020‐110Amount for unclaimed and un 750.00 03‐DEC‐2022PANKAJ GUPTA BHAGWATI PRASAD GUPTA PO. HAIBARGAON DT NOGAON NOGINDIA ASSAM NOWGONG 782002 IN300079‐IN300079‐10 Amount for unclaimed and un 14.00 03‐DEC‐2022VENKATESH MALLYA KOTYARGANESH VENKATESH RAMA MALLYA K  G  MARKETING PADMA  NIVAS,  H INDIA KARNATAKA KUMTA 581343 IN300079‐IN300079‐10 Amount for unclaimed and un 200.00 03‐DEC‐2022HITO SEMA YEHEKHE SEMA NEAR  SEWAK GATE  NO. 3  DIMAPU INDIA NAGALAND KOHIMA 797112 IN300079‐IN300079‐104Amount for unclaimed and un 106.00 03‐DEC‐2022VINOD SHARMA SURESH CHAND C/o Tony Sharma, 10/177 Mazid Mo INDIA HARYANA BAHADURGRH 124507 IN300095‐IN300095‐10 Amount for unclaimed and un 93.00 03‐DEC‐2022S N SHARMA KEDAR NATH A 2/15, Sector 18, Rohini  New Delhi INDIA DELHI NEW DELHI 110085 IN300095‐IN300095‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022SHARON LEONG JAMES LEONG 3437, 4th Cross IInd Stage IndiranagaINDIA KARNATAKA BANGALORE 560038 IN300095‐IN300095‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022TARUN ROMESH CHANDER M/s G R Consultants & Investments  INDIA HARYANA YAMUNANAGAR 135001 IN300095‐IN300095‐104Amount for unclaimed and un 375.00 03‐DEC‐2022SUNITA WADHAWAN NA A 130, Preet Vihar Near Vikas Marg   INDIA DELHI NEW DELHI 110092 IN300095‐IN300095‐104Amount for unclaimed and un 250.00 03‐DEC‐2022AMIT KUMAR RAHEJA HARISH KUMAR RAHEJA H NO 86, Housing Board Colony   SO INDIA HARYANA SONEPAT 131001 IN300095‐IN300095‐10 Amount for unclaimed and un 8.00 03‐DEC‐2022SUDIP SINGH SETHIA NA Jain Patty, Po Azimganj  Dist MurshidINDIA WEST BENGAL BAHARAMPUR 742122 IN300095‐IN300095‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022AJOY KUMAR DAWN NIMAI CH DAWN H B Road and  Old Hospital Bye Lane INDIA WEST BENGAL BURDWAN 713301 IN300095‐IN300095‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022KALYAN KR SARKAR ANATH BANDHU SARKAR Kalyan Kr Sarkar Anath Bandhu BhabINDIA WEST BENGAL BURDWAN 713304 IN300095‐IN300095‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022SATYAGOPAL RAJGURU SARAT CHANDRA RAJGURU E   11, Golden Encalve Airport Road   INDIA KARNATAKA BANGALORE 560017 IN300095‐IN300095‐10 Amount for unclaimed and un 2250.00 03‐DEC‐2022RAJ KUMAR DOUL SINGH 4054 BARNA ESTATE SADAR BAZAR DINDIA DELHI NEW DELHI 110006 IN300118‐IN300118‐100Amount for unclaimed and un 38.00 03‐DEC‐2022N K BHATIA D C BHATIA B‐1A/19 A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐100Amount for unclaimed and un 3.00 03‐DEC‐2022NIRMAL BHATIA N K BHATIA B‐1A/19  A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022N K BHATIA D C BHATIA B‐1A/19 A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022MANJU GARG RAJENDER KUMAR GARG CHOWDHARY SADAN RAILWAY ROA INDIA HARYANA NARNAUL 123029 IN300118‐IN300118‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022N K BHATIA D C BHATIA B‐1A/19 A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022JAGDISH SARAN AGARWAL LATE R MAGARWAL 7/13 B ANSARI ROAD DARYA GANJ NINDIA DELHI NEW DELHI 110002 IN300118‐IN300118‐10 Amount for unclaimed and un 1250.00 03‐DEC‐2022NARINDER KUMAR BHATIA D C BHATIA B‐1A/19 A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022RUKMANI DEVI GUPTA JYOTI PRASHAD GUPTA 16  547 JOSHI ROAD KAROL BAGH NEINDIA DELHI NEW DELHI 110005 IN300118‐IN300118‐10 Amount for unclaimed and un 1.00 03‐DEC‐2022N K BHATIA SHRI D CBHATIA B‐1A/19 A  JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300118‐IN300118‐104Amount for unclaimed and un 3.00 03‐DEC‐2022RAJESHWAR PRASAD BHARGAVA LATE SHRI LAXMINARIANBHARGAVA2226 MASJID KHAZOOR DHARMPURINDIA DELHI NEW DELHI 110006 IN300118‐IN300118‐104Amount for unclaimed and un 10.00 03‐DEC‐2022MANISH BARANWAL M P BARANWAL D‐14 S F ELDECO RESIDENCY GREEN  INDIA UTTAR PRADESH NOIDA 201301 IN300118‐IN300118‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022GURU BUX RAIKHANNA G C KHANNA 10 KABIR ENCLAVE DAYAL BAGH AGRINDIA UTTAR PRADESH AGRA 282001 IN300118‐IN300118‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022MANJU AGRAWAL K K AGRAWAL C 83 BEL COLONY KOTDWARA UTTRAINDIA UTTARAKHAND LANSDOWNE 246149 IN300118‐IN300118‐10 Amount for unclaimed and un 6.00 03‐DEC‐2022DEEPAK MALHOTRA INDERJEET MALHOTRA 4‐D  KAMLA NAGAR DELHI INDIA DELHI NEW DELHI 110007 IN300118‐IN300118‐110Amount for unclaimed and un 500.00 03‐DEC‐2022ANIL KUMAR BANSAL VIJAY KUMAR BANSAL HOUSE NO 43 VILLAGE BUCHAWAS HINDIA HARYANA NARNAUL 123029 IN300118‐IN300118‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022CECILIA SUBRAMANIAN IYER NA A‐303 VINI GARDEN CHS LTD BLDG NINDIA MAHARASHTRA MUMBAI 400103 IN300142‐IN300142‐100Amount for unclaimed and un 375.00 03‐DEC‐2022BRIJ MOHAN CHATRATH NA P12 HAUZ KHAS ENCLAVE NEW  DEL INDIA DELHI NEW DELHI 110016 IN300142‐IN300142‐100Amount for unclaimed and un 313.00 03‐DEC‐2022NERGISH SAM TARAPOREWALA SAM SORABJI TARAPOREWALA G 2/G 4, CUFFE CASTLE, 7TH FLOOR  INDIA MAHARASHTRA MUMBAI 400005 IN300142‐IN300142‐10 Amount for unclaimed and un 1125.00 03‐DEC‐2022MARTAND PATIL GANPATRAO PATIL 10‐A SHRUTHI VIHAR NEW SHREY NAINDIA MAHARASHTRA AURANGABAD 431005 IN300142‐IN300142‐10 Amount for unclaimed and un 7500.00 03‐DEC‐2022ABIZER MANSOOR BHAGAT MANSOOR TAHER BHAGAT 23 SAFE COLONY B T KAWADE ROADINDIA MAHARASHTRA PUNE 411013 IN300142‐IN300142‐104Amount for unclaimed and un 18.00 03‐DEC‐2022DEVENDRA MANCHANDA NA 3 DHA 6, JAWAHAR NAGAR JAIPUR. INDIA RAJASTHAN JAIPUR 302004 IN300159‐IN300159‐100Amount for unclaimed and un 75.00 03‐DEC‐2022GAVVA KASTURI NA Q. NO. 328A, SECTOR 6 UKKUNAGARINDIA ANDHRA PRADESH VISAKHAPATNAM 530032 IN300159‐IN300159‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022ASHOK KUMAR SETHI LATE AMIR CHANDSETHI NO. 125 SECTOR 16 PANCHKULA HA INDIA HARYANA AMBALA CITY 134115 IN300159‐IN300159‐104Amount for unclaimed and un 91.00 03‐DEC‐2022KOTRA CHANDRA MOHAN KOTRA PULLAIAH SETTY H.NO. 1.317 UPSTAIRS MEDAM STREINDIA ANDHRA PRADESH KURNOOL 518001 IN300159‐IN300159‐10 Amount for unclaimed and un 89.00 03‐DEC‐2022SUNDARAMOORTR NA 18 B, DEIVANAYAGAM STREET SHEV INDIA TAMIL NADU SALEM 636002 IN300175‐IN300175‐100Amount for unclaimed and un 13.00 03‐DEC‐2022KASTHURI BAI K MAHALINGAM V D 23, INCOME TAX COLONY PEDDER INDIA MAHARASHTRA MUMBAI 400026 IN300175‐IN300175‐100Amount for unclaimed and un 2250.00 03‐DEC‐2022JOHNSON ARULRAJ B BHILAVENDRAN H D 305, 24, 4TH CROSS ANNA NAGAR INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 IN300175‐IN300175‐10 Amount for unclaimed and un 8.00 03‐DEC‐2022RAJESH P CHAWLA PEETHAMPERLAL 75, RAM NAGAR SEERANGAPALAYAMINDIA TAMIL NADU SALEM 636007 IN300175‐IN300175‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022USHA RANI R NA 59,  VELAN NAGAR   UDUMALPET INDIA TAMIL NADU POLLACHI 642126 IN300175‐IN300175‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022MURUGAPPAN N NARAYANAN MR 335, PERIYA IYER STREET ARJUNA NAINDIA TAMIL NADU SALEM 636016 IN300175‐IN300175‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022THIRUSELVAM A ANTONISAMY 56 C, SANKAR NAGAR OPP COSMOPOINDIA TAMIL NADU SALEM 636007 IN300175‐IN300175‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022CHOCKALINGAM N NARAYANAN MR 335, PERIYA IYER STREET ARJUNA NAINDIA TAMIL NADU SALEM 636016 IN300175‐IN300175‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022GOVINDARAJU V VAITHILINGAM A NO 5/ 83H, 8TH STREET SAKTHI NAGINDIA TAMIL NADU TIRUCHIRAPPALLI 620019 IN300175‐IN300175‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022JAMES I SAMY MANICKAM S J 63 B, SUNDARAMURTHY NILAYAM NINDIA TAMIL NADU UDAGAMANDALAM 643001 IN300175‐IN300175‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022SHAKILA BEGUM ANVARSHRIEF P 6 C, NACHIYAR PALAYAM WORAIYURINDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN300175‐IN300175‐10 Amount for unclaimed and un 7500.00 03‐DEC‐2022MUTHIAH N NARAYANAN MR 335, PERIYA IYER STREET ARJUNA NAINDIA TAMIL NADU SALEM 636016 IN300175‐IN300175‐104Amount for unclaimed and un 38.00 03‐DEC‐2022BAGYALAKSHMI K N NATARAJAN S 24, MADESWARAN KOVIL STREET PUINDIA TAMIL NADU GOBICHETTIPALAYAM 638459 IN300175‐IN300175‐104Amount for unclaimed and un 113.00 03‐DEC‐2022BANUMATHI K JANAGARAJ J D 19, SAINIK ROAD BLPCL 18 NEVELI INDIA TAMIL NADU CUDDALORE 607803 IN300175‐IN300175‐104Amount for unclaimed and un 63.00 03‐DEC‐2022MUTHUCHELVI P PERUMAL A B R NAGAR, SLS MILL REGUNATHA P INDIA TAMIL NADU ARNI 632316 IN300175‐IN300175‐104Amount for unclaimed and un 3.00 03‐DEC‐2022BALAKRISHNAN C CHELLAKANI NO 19, SECOND CROSS MURUGA RAINDIA TAMIL NADU MAYILADUTHURAI 609602 IN300175‐IN300175‐104Amount for unclaimed and un 375.00 03‐DEC‐2022KARUNAIMAHALINK A ARUMUGA GOUNDER NO 3 101, KETTIMALLAN PUDUR ARIINDIA TAMIL NADU POLLACHI 642103 IN300175‐IN300175‐104Amount for unclaimed and un 75.00 03‐DEC‐2022ARUMUGHAM S P PALANI GOUNDER 82, RAMAKRISHNA NAGAR SATHY ROINDIA TAMIL NADU BHAVANI 638315 IN300175‐IN300175‐104Amount for unclaimed and un 8.00 03‐DEC‐2022SANTHANAM J JAGANATHAN D 26, GHOUSE COLONY UDUMALPET  CINDIA TAMIL NADU POLLACHI 642126 IN300175‐IN300175‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022RAMAKRISHNAN B BASKARSAMI C/O,R SATHYABASKAR CHARTERED AINDIA TAMIL NADU COIMBATORE 641604 IN300175‐IN300175‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022THAHIR AHAMED J AMIRBATCHA JAMALLUDEN DHASAVANAICKENPATTY KANGAYAMINDIA TAMIL NADU ERODE 638111 IN300175‐IN300175‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022NIRMALA T THANGAVELU P R 34/35, K A S NAGAR MUTHUNACHI AINDIA TAMIL NADU ERODE 638009 IN300175‐IN300175‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022SUMATHI P R RAMASAMY 64, K P R NAGAR KACHIRAPALAYAM INDIA TAMIL NADU KALLAKURICHI 606202 IN300175‐IN300175‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022MURUGANANDAMJ JOTHI NEW NO 40 MADATHUKULAM UDUMINDIA TAMIL NADU POLLACHI 642113 IN300175‐IN300175‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022MANIKANDAN K KOMBIYAN 8/136/D/7, MGR NAGAR 3RD CROSSINDIA TAMIL NADU KALLAKURICHI 606202 IN300175‐IN300175‐10 Amount for unclaimed and un 1.00 03‐DEC‐2022ROKESHDHANABAT NA DOOR NO 5 VELLIANGIRI PUDUR ARAINDIA TAMIL NADU ERODE 638101 IN300175‐IN300175‐10 Amount for unclaimed and un 4.00 03‐DEC‐2022SRINIVASAN G GOVINDAN R NO 27 MAIN ROAD KULLANCHAVAD INDIA TAMIL NADU CUDDALORE 607301 IN300175‐IN300175‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022BASANT KUMAR RASTOGI S M RASTOGI S M RASTOGI HANDLOOM HOUSE KHINDIA UTTAR PRADESH MEERUT 250002 IN300183‐IN300183‐11 Amount for unclaimed and un 375.00 03‐DEC‐2022AKSHAYA BHATNAGAR RAVI BHATNAGAR BAIJAL KOTHI MORAR GWALIOR M PINDIA MADHYA PRADESH GWALIOR 474006 IN300183‐IN300183‐11 Amount for unclaimed and un 133.00 03‐DEC‐2022BHALE RAM MALIK GIRDHAR LAL MALIK 2/22 GUJARAT REFINERY TOWNSHIPINDIA GUJARAT VADODARA 391320 IN300183‐IN300183‐13 Amount for unclaimed and un 31.00 03‐DEC‐2022DURGA PRASAD MURARI LAL II B/68/B NEHRU NAGAR  GHAZIABA INDIA UTTAR PRADESH GHAZIABAD 201001 IN300183‐IN300183‐13 Amount for unclaimed and un 188.00 03‐DEC‐2022JAYASREE BHATTACHARYYA AJOY KUMAR BHATTACHARYYA BARUIPUR STATION ROAD PO BARU INDIA WEST BENGAL PARGANAS  KOLKATA 700144 IN300183‐IN300183‐13 Amount for unclaimed and un 63.00 03‐DEC‐2022RAKESH KUMAR LAL BABU LAL B ‐84 DEFENCE COLONY  NEW DELHI INDIA DELHI NEW DELHI 110024 IN300206‐IN300206‐100Amount for unclaimed and un 188.00 03‐DEC‐2022

Page 82: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

PREM KUMAR KHANNA D N KHANNA FLAT NO. 687 POCKET E MAYUR VIHAINDIA DELHI NEW DELHI 110091 IN300206‐IN300206‐100Amount for unclaimed and un 250.00 03‐DEC‐2022JASMEET SINGH MANMOHAN SINGH DANG A‐90, DAYANAND COLONY LAJPAT NINDIA DELHI NEW DELHI 110024 IN300206‐IN300206‐100Amount for unclaimed and un 500.00 03‐DEC‐2022KRISHNA GOPAL LADHA SH PD LADHA B‐ 17 RAJENDRA PRASAD COLONY G INDIA MADHYA PRADESH GWALIOR 474002 IN300206‐IN300206‐100Amount for unclaimed and un 750.00 03‐DEC‐2022VIMAL SHARMA LATE R SSHUKLA FLAT NO‐B‐50 ORIENTAL APARTMENINDIA DELHI NEW DELHI 110085 IN300206‐IN300206‐100Amount for unclaimed and un 1.00 03‐DEC‐2022VIMAL SHARMA LATE R SSHUKLA FLAT NO B‐50 ORIENTAL APPTS SECTINDIA DELHI NEW DELHI 110085 IN300206‐IN300206‐100Amount for unclaimed and un 3.00 03‐DEC‐2022AVINASH CHANDER LATE SH RAMLUMBHAIA B ‐ 101, PLOT NO ‐ 8 HIM HIT CGHS LINDIA DELHI NEW DELHI 110045 IN300206‐IN300206‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022SATYA NARAYAN DWIVEDI LATE SHAYAM SUNDERDWIVEDI 129 ‐ B FRIENDS COLONY ETAWAH UINDIA UTTAR PRADESH ETAWAH 206001 IN300206‐IN300206‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022SUNIL GOMBER LATE INDERJIT GOMBER F ‐ 4 A VIJAY NAGAR,  DELHI INDIA DELHI NEW DELHI 110009 IN300206‐IN300206‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022SUNIL KUMAR AGRAWAL SHRI R BAGRAWAL DWARKESH PAINTS & HARDWARE STINDIA UTTAR PRADESH MATHURA 281001 IN300206‐IN300206‐10 Amount for unclaimed and un 1250.00 03‐DEC‐2022SANDEEP KUMAR BANSAL SURENDERA KUMAR BANSAL S K BANSAL ADARSH NAGAR, BEHINDINDIA UTTARAKHAND HARDWAR 249407 IN300206‐IN300206‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022AJAY KUMAR GUPTA LATE P SGUPTA 15, PRIYADARSHANI APARTMENTS AINDIA DELHI NEW DELHI 110063 IN300206‐IN300206‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022BHUPINDER GUTPA LATE SH NANDLALGUPTA 227, SHARDA NIKETAN SARASWATI VINDIA DELHI NEW DELHI 110034 IN300206‐IN300206‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022GOPAL SINGH TYAGI LATE T PSTYAGI B ‐ 603 HIMALAYA SEHKARI AVAS SAINDIA UTTAR PRADESH GHAZIABAD 201012 IN300206‐IN300206‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022SUNITA SHARMA K C SHARMA 30/107 STREET NO 7 VISHWAS NAGAINDIA DELHI NEW DELHI 110032 IN300206‐IN300206‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022URMILA DEVI NA 1/4009 RAM NAGAR EXTENSION LONINDIA DELHI NEW DELHI 110032 IN300206‐IN300206‐10 Amount for unclaimed and un 500.00 03‐DEC‐2022LAJWANTI ARORA LATE M LARORA E 9 RANJEET SINGH ROAD ADARSH NINDIA DELHI NEW DELHI 110033 IN300206‐IN300206‐10 Amount for unclaimed and un 8.00 03‐DEC‐2022GAGANJIT ARORA LATE M LARORA E 9 RANJEET SINGH ROAD ADARSH NINDIA DELHI NEW DELHI 110033 IN300206‐IN300206‐10 Amount for unclaimed and un 8.00 03‐DEC‐2022PERMANAND LATE HARI SINGH RZ 535/24 TUGLAKABAD EXTN. KALKINDIA DELHI NEW DELHI 110019 IN300206‐IN300206‐104Amount for unclaimed and un 126.00 03‐DEC‐2022KRISHNA DEVI SH BHARAT SINGH 4226, DEFENCE COLONY, JIND, HARYINDIA HARYANA SIRSA 126102 IN300206‐IN300206‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022CHANDRA HAS AGRAWAL LATE SH KANTICHANDRAAGRAWA4421 BALDEV GANJ PO ‐ KOSI KALANINDIA UTTAR PRADESH MATHURA 281403 IN300206‐IN300206‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022SANDEEP JAIN SH BIMAL PERSHADJAIN A ‐ 7 C C COLONY  DELHI INDIA DELHI NEW DELHI 110007 IN300206‐IN300206‐10 Amount for unclaimed and un 253.00 03‐DEC‐2022AMITA JAIN SH BIMAL PERSHADJAIN A ‐ 7 C C COLONY  DELHI INDIA DELHI NEW DELHI 110007 IN300206‐IN300206‐10 Amount for unclaimed and un 1.00 03‐DEC‐2022SUNIL KUMAR UPADHYAY SH LALA RAMUPADHYAY LALPUR NEAR POLICE LINE ETAH UTTINDIA UTTAR PRADESH ETAH 207001 IN300206‐IN300206‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022HARSH SH OM PARKASHRAJPAUL C ‐ 113 A GANESH NAGAR PO ‐ TILAKINDIA DELHI NEW DELHI 110018 IN300206‐IN300206‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022ANU MALHOTRA SH D KMALHOTRA L ‐ 83 LAJPAT NAGAR ‐ II  DELHI INDIA DELHI NEW DELHI 110024 IN300206‐IN300206‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022RAMANDEEP SINGH SH BHUPENDRA SINGHREEN WZ ‐ 10 A IInd FLOOR, STREET NO ‐ 1INDIA DELHI NEW DELHI 110058 IN300206‐IN300206‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022RENU TIWARI SH MAYANK TIWARI 'ACHYUT ANK'' 521 ‐ SIDHARI CITY & INDIA UTTAR PRADESH AZAMGARH 276001 IN300206‐IN300206‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022KIRAN CHANDNA CHANDER SHEKHAR SAI ASHRAY, H No. 441 SECTOR‐3 RE INDIA HARYANA NARNAUL 123401 IN300206‐IN300206‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022BANOTH VENKATA RAMANA BHADRAM FLAT NO 104 GARUDADRI TOWERS BINDIA TELANGANA HYDERABAD 500072 IN300214‐IN300214‐10 Amount for unclaimed and un 294.00 03‐DEC‐2022B J SURESH B R JANARDHANASETTY DHANALAKSHMI VILAS SHIVRAMPETINDIA KARNATAKA MYSORE 570001 IN300214‐IN300214‐104Amount for unclaimed and un 375.00 03‐DEC‐2022MADHU RAINA RAVINDRA RAINA FLAT NO ‐ 507, 5TH FLOOR, MAHAGUINDIA UTTAR PRADESH NOIDA 201304 IN300214‐IN300214‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022SACHIN PATHAK D N PATHAK B‐2/431 EKTA GARDEN 9 I P EXTENSIINDIA DELHI NEW DELHI 110092 IN300214‐IN300214‐10 Amount for unclaimed and un 76.00 03‐DEC‐2022SHIRISH KARWA TULASHIRAM 340 RAVINOI PETH HIRALAL LANE  N INDIA MAHARASHTRA NASIK 422001 IN300214‐IN300214‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022SAURAV ANAND SURESH KUMAR SINHA FLAT NO 1‐G BROJENDRA PALACE APINDIA JHARKHAND RANCHI 834001 IN300214‐IN300214‐10 Amount for unclaimed and un 8.00 03‐DEC‐2022PREMDA AJAY KUMAR W/O AJAY KUMAR C/125 SAIL SATEL INDIA JHARKHAND RANCHI 834004 IN300214‐IN300214‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022SHANKAR BHAT NARASINHA FLAT NO 4 MAUNITIRTH APARTMEN INDIA MAHARASHTRA KOLHAPUR 416003 IN300214‐IN300214‐110Amount for unclaimed and un 25.00 03‐DEC‐2022C VENKATRAMAN G CHANDRASEKARAN D33 MAHATMA GANDHI ROAD BLOCINDIA TAMIL NADU CUDDALORE 607803 IN300214‐IN300214‐110Amount for unclaimed and un 31.00 03‐DEC‐2022ARCHANA UCHAKE MAHESH VIVEK NAGAR MUL ROAD  CHANDRAINDIA MAHARASHTRA CHANDRAPUR 442401 IN300214‐IN300214‐11 Amount for unclaimed and un 6.00 03‐DEC‐2022PAYAL CHAUHAN RAM AVTAR A 70 RAMPRASTHA COLONY P O CHAINDIA UTTAR PRADESH GHAZIABAD 201011 IN300214‐IN300214‐11 Amount for unclaimed and un 50.00 03‐DEC‐2022REVTI CHADHA LT BAL KISHANKAPOOR A 163 SECTOR 40  NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐11 Amount for unclaimed and un 11.00 03‐DEC‐2022S SUBRAMANIAM SANGARAPPAN 10 SENGUNTHA PURAM 13TH CROSSINDIA TAMIL NADU KARUR 639002 IN300214‐IN300214‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022SARDAR A KSINGH AMARSARYA AMARNATH 114/1 RAVI COLONY GUNROCK TRIMINDIA TELANGANA HYDERABAD 500015 IN300214‐IN300214‐11 Amount for unclaimed and un 1025.00 03‐DEC‐2022MANISH JAIN PREMCHAND JAIN 6/B FIRST FLOOR BAJAJ WING MANGINDIA MAHARASHTRA NAGPUR 440001 IN300214‐IN300214‐11 Amount for unclaimed and un 75.00 03‐DEC‐2022DEEPAK S TALEKAR SHALIGRAM T TALEKAR A 11 GANESH PARK WADAVALI SECT INDIA MAHARASHTRA KALYAN 421501 IN300214‐IN300214‐114Amount for unclaimed and un 159.00 03‐DEC‐2022GIRIDHAR KAMATH C RAMESH KAMATH GANESH AND SUDHIR ALBUQUERQUINDIA KARNATAKA MANGALORE 575001 IN300214‐IN300214‐11 Amount for unclaimed and un 31.00 03‐DEC‐2022BANUBAI TURABBHAI ZAVERI SALEHBHAI MAMUWALA 21 OLD 11 ERRABALU CHETTY STREEINDIA TAMIL NADU CHENNAI 600001 IN300214‐IN300214‐11 Amount for unclaimed and un 599.00 03‐DEC‐2022SUDEEP KUMAR P KRISHNAN PULLANZIODAN F 6 MARUTHI ENCLAVE 6 A CROSS 6TINDIA KARNATAKA BANGALORE 560093 IN300214‐IN300214‐11 Amount for unclaimed and un 25.00 03‐DEC‐2022KSHAMA DESHPANDE RAHUL DESHPANDE PRATIK PARADICE KADAM PLAZA KA INDIA MAHARASHTRA PUNE 411046 IN300214‐IN300214‐11 Amount for unclaimed and un 75.00 03‐DEC‐2022DIPAK VASANT ABHYANKAR VASANT BALKRISHNA ABHYANKAR DESHMUKH BLDG 2 12 9 DESHMUKHINDIA MAHARASHTRA MUMBAI 400004 IN300214‐IN300214‐11 Amount for unclaimed and un 3.00 03‐DEC‐2022KALYANARAMAN RAMKUMAR KALYANA RAMAN B 205 SALAPURIA SANCITY KAIKONDINDIA KARNATAKA BANGALORE 560035 IN300214‐IN300214‐11 Amount for unclaimed and un 25.00 03‐DEC‐2022PADMANABHAN GUHAN PADMANABHAN K P NO. 86, 1ST FLOOR, 1ST AVENUE, OPINDIA TAMIL NADU CHENNAI 600020 IN300214‐IN300214‐11 Amount for unclaimed and un 6.00 03‐DEC‐2022J PARTHASARATHY S JEGANNATHAN SRINIVAS PLOT NO 38 ROHINI VASTUINDIA TAMIL NADU TIRUCHIRAPPALLI 620006 IN300214‐IN300214‐11 Amount for unclaimed and un 25.00 03‐DEC‐2022GURAPPA VENKATARAMAPPKODANDAPPANAIVENKATARAMIAH GURAPPA SAM AGRITECH LTD PLOT NO 3 PHASINDIA TELANGANA HYDERABAD 500003 IN300214‐IN300214‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022RUKMINI RAJA RAOSUNKARA RAJA RAO BASVAIAHNAGALLA H.NO 2 6 43 ANDROON QUILLA BEHIINDIA KARNATAKA RAICHUR HO 584101 IN300214‐IN300214‐11 Amount for unclaimed and un 500.00 03‐DEC‐2022KABISURYA SWAIN PARIKHITA SWAIN SPECIAL ASSISTANT CANARA BANK S INDIA ORISSA BERHAMPUR 760002 IN300214‐IN300214‐11 Amount for unclaimed and un 188.00 03‐DEC‐2022ANJANA BHATTACHARJEE D K BHATTACHARJEE AXIS BANK LTD, KHANAPARA BRANCINDIA ASSAM GUWAHATI 781022 IN300214‐IN300214‐11 Amount for unclaimed and un 76.00 03‐DEC‐2022SUSHMA M MALLY KOTEDADI DIVAKAR SHETTY 3 128 1 1 SUSHMA KAVOOR KULOORINDIA KARNATAKA MYSORE 570015 IN300214‐IN300214‐11 Amount for unclaimed and un 313.00 03‐DEC‐2022CHANDRAGOUD BASANGOUD PATIL BASANGOUD KALLANGOUD PATIL A P PLOT NO 36 KEDAAR NAGAR MOINDIA MAHARASHTRA KOLHAPUR 416013 IN300214‐IN300214‐11 Amount for unclaimed and un 188.00 03‐DEC‐2022BHAVESHKUMAR PARSOTTAMBHAI LODHIA PARSOTTAMBHAI V LODHIA SHREENATHJI KRUPA 18 GUNDAWADINDIA GUJARAT RAJKOT 360001 IN300214‐IN300214‐11 Amount for unclaimed and un 34.00 03‐DEC‐2022PANKAJ PREMARAJ TOTALA PREMARAJ TOTALA NEAR ARUN TALKIES BANHATTI  BANINDIA KARNATAKA JAMKHANDI 587311 IN300214‐IN300214‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022ANUPAM KUMAR GYANESHWAR PRASAD SINHA FLAT NO F 1 IIND FLOOR PREETI NIKEINDIA TELANGANA HYDERABAD 500034 IN300214‐IN300214‐11 Amount for unclaimed and un 675.00 03‐DEC‐2022KAILASH LAXMAN KENJALE LAXMAN GANPAT KENJALE ASHOK NAGAR PIPE LINE ANDHERI KINDIA MAHARASHTRA MUMBAI 400059 IN300214‐IN300214‐11 Amount for unclaimed and un 38.00 03‐DEC‐2022RAMNIK SINGH S J SAMRIT 66 TYPE FIVE RAIL COACH FACTORY  INDIA PUNJAB KAPURTHALA 144602 IN300214‐IN300214‐11 Amount for unclaimed and un 13.00 03‐DEC‐2022RAKESH KUMAR SINHA MAHENDRA PRASAD A 541 SECOND FLOOR SECTOR 19   NINDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐11 Amount for unclaimed and un 113.00 03‐DEC‐2022MEENA SURESH PORWAL BANSILALJI KATARIYA 548 551 MARKET YARD   PUNE MAH INDIA MAHARASHTRA PUNE 411037 IN300214‐IN300214‐120Amount for unclaimed and un 169.00 03‐DEC‐2022YOGESH GUPTA GHANSHYAM DAS GUPTA GA‐12‐5‐35/8/A CHAITANYA TOWERINDIA TELANGANA HYDERABAD 500037 IN300214‐IN300214‐120Amount for unclaimed and un 31.00 03‐DEC‐2022PRASADA REDDY NAMALA YELLAMANDA REDDY NAMALA 5 66 68 1 21 BRODIPET   GUNTUR ANINDIA ANDHRA PRADESH GUNTUR 522002 IN300214‐IN300214‐120Amount for unclaimed and un 163.00 03‐DEC‐2022ANANTHA HEGDE K NARAYANA HEGDE SRI DAMODHAR D NO 3 977 SAMETHINDIA KARNATAKA KARKALA  DAKSHINA KAN 574202 IN300214‐IN300214‐12 Amount for unclaimed and un 188.00 03‐DEC‐2022NARASINGHA GOSWAMI GOUR GOSWAMI AF 20/A C P T CHIRANJIBPUR PO HALINDIA WEST BENGAL HALDIA 721604 IN300214‐IN300214‐12 Amount for unclaimed and un 125.00 03‐DEC‐2022N THIRUGNANASAMBANDAM A NARASIMHAN 1 351 C SESATHRI NAGAR SALEM COINDIA TAMIL NADU SALEM 636016 IN300214‐IN300214‐12 Amount for unclaimed and un 68.00 03‐DEC‐2022CHANDRA PRAKASH SINGHAI DULICHAND SINGHAI 18 19 SHIV SHAKTI NAGAR KANADIA INDIA MADHYA PRADESH INDORE 452016 IN300214‐IN300214‐12 Amount for unclaimed and un 375.00 03‐DEC‐2022SANTHOSH KUMAR NARAYANAN VICKRAMAN OLD NO 11 NEW NO 4 VALLIAMMAI INDIA TAMIL NADU CHENNAI 600072 IN300214‐IN300214‐12 Amount for unclaimed and un 100.00 03‐DEC‐2022GAURI SHANKAR MAURYA F R MAURYA BHAGWANPUR  LANKA VARANASI INDIA UTTAR PRADESH VARANASI 221001 IN300214‐IN300214‐12 Amount for unclaimed and un 5.00 03‐DEC‐2022LOKESH V VENKATA SWAMY 1642 41ST A CROSS 22ND MAIN 4THINDIA KARNATAKA BANGALORE 560041 IN300214‐IN300214‐12 Amount for unclaimed and un 23.00 03‐DEC‐2022JAYA MOHAN RAO RAGHUNATH BABURAO VAGAL ROOM NO 11 SHRINGERI BUILDING TINDIA MAHARASHTRA MUMBAI 400072 IN300214‐IN300214‐12 Amount for unclaimed and un 38.00 03‐DEC‐2022GAURAV RAO JAGMOHAN RAO OPP SHIV MANDIR KAPIL VIHAR   SAHINDIA UTTARAKHAND SAHARANPUR 247001 IN300214‐IN300214‐12 Amount for unclaimed and un 23.00 03‐DEC‐2022PAPIYA MUKHERJEE CHITTORANJAN ROY BARA BAZAR SITALA MANDIR MIDNAINDIA WEST BENGAL HALDIA 721101 IN300214‐IN300214‐124Amount for unclaimed and un 8.00 03‐DEC‐2022GAJENDRA KUMAR PATEL KUNWAR SINGH PATEL NEAR GOVT HOSPITAL GURUKRIPA AINDIA MADHYA PRADESH NARSINGHPUR 487551 IN300214‐IN300214‐124Amount for unclaimed and un 250.00 03‐DEC‐2022RITU SINGH MOHAN SINGH C 2 81 SEC 36   NOIDA UTTAR PRADEINDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐12 Amount for unclaimed and un 163.00 03‐DEC‐2022NINAWE VINAY BALKRISHNA B J NINAWE PLOT NO 1169 BINAKI LAYOUT ANANINDIA MAHARASHTRA NAGPUR 440017 IN300214‐IN300214‐12 Amount for unclaimed and un 16.00 03‐DEC‐2022DINESH RAM RAOL A DEENADAYALU LEELARAM 44 ANANDAVELU ST PERAMBUR   CHINDIA TAMIL NADU CHENNAI 600011 IN300214‐IN300214‐12 Amount for unclaimed and un 4.00 03‐DEC‐2022

Page 83: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

VISHNUKUMAR JOSHI VENKTESHRAO JOSHI MAGANPURA   NANDED INDIA MAHARASHTRA NANDED 431601 IN300214‐IN300214‐12 Amount for unclaimed and un 100.00 03‐DEC‐2022MUPPIDI BHASKER BABAIAH MUPPIDI H NO 6‐13‐76 NAMDEVWADA   NIZAINDIA TELANGANA NIZAMABAD 503002 IN300214‐IN300214‐12 Amount for unclaimed and un 6.00 03‐DEC‐2022SHAILESH VITHAL GUNDU VITHAL BHUMAYYA GUNDU CHITALE ROAD   AHMEDNAGAR INDIA MAHARASHTRA AHMEDNAGAR 414001 IN300214‐IN300214‐12 Amount for unclaimed and un 18.00 03‐DEC‐2022AMITKUMAR DHANSUKHLAL GANDHI DHANSUKHLAL GAMDABHAI GANDHI SAHYOG SOCIETY BILIMORA DIST NAINDIA GUJARAT NAVASARI 396445 IN300214‐IN300214‐12 Amount for unclaimed and un 36.00 03‐DEC‐2022SUBHA K V K K VELAYUDHANPILLAI 318, KRISHNAVILASAM 12 NORTH PAINDIA KERALA ALWAYE 683520 IN300214‐IN300214‐12 Amount for unclaimed and un 58.00 03‐DEC‐2022SANTOSH KUMAR HERAJE PEETHAMBAR HERAJE 600/3 1ST E BLOCK 2ND STAGE RAJAINDIA KARNATAKA BANGALORE 560010 IN300214‐IN300214‐12 Amount for unclaimed and un 25.00 03‐DEC‐2022RANG NATH TIWARI RAJA RAM TIWARI SENIOR MIG‐42, NEHRU NAGAR,  KOINDIA Chhattisgarh KORBA 495677 IN300214‐IN300214‐12 Amount for unclaimed and un 19.00 03‐DEC‐2022MELWIN OLIVER COLACO IGNATIUS JOSEPH COLACO 1 6 LAZAR CROSS ROAD BHARATHI NINDIA KARNATAKA BANGALORE 560005 IN300214‐IN300214‐12 Amount for unclaimed and un 18.00 03‐DEC‐2022GOUTAM MAITY PARAMESWAR MAITY JALALKHANBARH NORTH CONTAI PUINDIA WEST BENGAL HALDIA 721401 IN300214‐IN300214‐12 Amount for unclaimed and un 25.00 03‐DEC‐2022CHALLA VIJAYA LAKSHMI SHARMA CHALLA CHALLA VIJAYA LAKSHMI ASST LIC O INDIA ANDHRA PRADESH VIZIANAGARAM 535003 IN300214‐IN300214‐12 Amount for unclaimed and un 125.00 03‐DEC‐2022Y AMRUTA DEVI Y VENKATESHWARLU 1 7 225 REVENUE COLONY SUBEDARINDIA TELANGANA WARANGAL 506001 IN300214‐IN300214‐12 Amount for unclaimed and un 125.00 03‐DEC‐2022Y ADITYA VARDHAN Y VEKATESHWARLU 1 7 225 REVENUE COLONY SUBEDARINDIA TELANGANA WARANGAL 506002 IN300214‐IN300214‐12 Amount for unclaimed and un 38.00 03‐DEC‐2022PARMAR KANJIBHAI VELABHAI PARMAR VELABHAI POOJABHAI PLOT NO 1573/1 GAYATRI CO OP H SINDIA GUJARAT GANDHI NAGAR 382002 IN300214‐IN300214‐12 Amount for unclaimed and un 63.00 03‐DEC‐2022G MANIKANDAN E GUNASEKARAN 10 CHETTY STREET PORUR   CHENNAINDIA TAMIL NADU CHENNAI 600116 IN300214‐IN300214‐12 Amount for unclaimed and un 3.00 03‐DEC‐2022DURGA PRASAD BHAWANIPURI LAXMI PRASAD GUPTA 30 MIRCHAIBARI BARAMSIA MIRCHAINDIA BIHAR KATIHAR 854105 IN300214‐IN300214‐12 Amount for unclaimed and un 25.00 03‐DEC‐2022ANKUR VASISHTH AMBA CHARAN KOTAK MAHINDRA BANK 27D SCO 1 INDIA CHANDIGARH CHANDIGARH 160009 IN300214‐IN300214‐12 Amount for unclaimed and un 175.00 03‐DEC‐2022DINARI VARAPRASAD KUMAR CHAKRAPANI DINARI S/O D CHAKRAPANI H G LIC OF INDIAINDIA ANDHRA PRADESH NELLORE 524002 IN300214‐IN300214‐12 Amount for unclaimed and un 6.00 03‐DEC‐2022SASMITA MOHAPATRA SURENDRA PANDA C/O SUBAS CH MAHAPATRA MAIN RINDIA ORISSA BERHAMPUR 760008 IN300214‐IN300214‐130Amount for unclaimed and un 53.00 03‐DEC‐2022BRIJ MOHAN LALMAHAJAN DESH RAJ MAHAJAN MAHAJAN   HOUSE NEAR TUBEWELLINDIA UTTARAKHAND MORADABAD 244001 IN300214‐IN300214‐130Amount for unclaimed and un 125.00 03‐DEC‐2022HITESH MAHAJAN BRIJ MOHAN MAHAJAN MAHAJAN HOUSE TUBEWELL COLONINDIA UTTARAKHAND MORADABAD 244001 IN300214‐IN300214‐13 Amount for unclaimed and un 125.00 03‐DEC‐2022MOHAMMED SHAFFIR MANTHARA MOIDEEN MOHAMMED A‐402 VIJAYA APARTMENTS AHINSA INDIA UTTAR PRADESH GHAZIABAD 201001 IN300214‐IN300214‐13 Amount for unclaimed and un 125.00 03‐DEC‐2022RAJESH MEHROTRA RAM MOHAN MEHROTRA 5/363 VIRAM KHAND GOMTI NAGARINDIA UTTAR PRADESH LUCKNOW 226010 IN300214‐IN300214‐13 Amount for unclaimed and un 128.00 03‐DEC‐2022SHAKIB U RREHMAN KHALIL U RREHMAN DARASHAH WALI MASJID CHOWDHRINDIA UTTARAKHAND MORADABAD 244302 IN300214‐IN300214‐13 Amount for unclaimed and un 133.00 03‐DEC‐2022NITIN KUMAR RATERIA DIN DAYAL RATERIA SUBHASH CHOWK   RAIGARH INDIA Chhattisgarh RAIGARH 496001 IN300214‐IN300214‐13 Amount for unclaimed and un 250.00 03‐DEC‐2022PRAMILA SETH ROOP KISHORE KAPOOR S E 39 SWAMI BAGH  AGRA INDIA UTTAR PRADESH AGRA 282005 IN300214‐IN300214‐13 Amount for unclaimed and un 63.00 03‐DEC‐2022SUREKHA SATISH JADHAV S S MANDLIK RAMNIWAS NANDGAON  DIST NASIKINDIA MAHARASHTRA NASIK 423106 IN300214‐IN300214‐13 Amount for unclaimed and un 646.00 03‐DEC‐2022AYAN GHOSH ASHOK GHOSH VILLAGE PO ARBALIA PS BADURIA NOINDIA WEST BENGAL BARRACKPORE 743457 IN300214‐IN300214‐140Amount for unclaimed and un 75.00 03‐DEC‐2022RAJESH TRIPATHY SURENDRA KUMAR TRIPATHY PLOT NO 42, BHAGWAT SANDHAN CINDIA ORISSA BHUBANESHWAR 751010 IN300214‐IN300214‐140Amount for unclaimed and un 25.00 03‐DEC‐2022AMLAN DATTA ATUL KRISHNA DATTA 116 KALIKAPUR RD VIVEKANDA  PAL INDIA WEST BENGAL KOLKATA 700078 IN300214‐IN300214‐140Amount for unclaimed and un 1.00 03‐DEC‐2022J DHANASEKARAN E S JAYARAMAN 246‐C TYPE 3 QUARTERS BLOCK 5  N INDIA TAMIL NADU CUDDALORE 607803 IN300214‐IN300214‐14 Amount for unclaimed and un 63.00 03‐DEC‐2022RAGHU NANDAN SAHOO KHETRA MOHAN SAHOO AT MAHABIR BAZAR   DHENKANAL INDIA ORISSA DHENKANAL 759001 IN300214‐IN300214‐14 Amount for unclaimed and un 125.00 03‐DEC‐2022DHARMISHTHABEKIRITKUMAR SHAH KIRITKUMAR CHIMANLAL SHAH SUPER A 44 TIRUPATI TOWNSHIP HIGINDIA GUJARAT MEHSANA 384002 IN300214‐IN300214‐14 Amount for unclaimed and un 31.00 03‐DEC‐2022RAMACHANDRA RADHAKRISHNAN VENKETESWARA RAMACHANDRA A 157 SECTOR 40 GAUTAM BUDH NAINDIA UTTAR PRADESH NOIDA 201303 IN300214‐IN300214‐14 Amount for unclaimed and un 563.00 03‐DEC‐2022SAURABH MAHESHWARI YATINDRA KUMAR MAHESHWARI 10 KULLAPA LANE BEHIND ISRO COMINDIA KARNATAKA BANGALORE 560017 IN300214‐IN300214‐144Amount for unclaimed and un 13.00 03‐DEC‐2022SUNITA KEJRIWAL SAJJAN KUMAR MITTAL YAMINI ROY ROAD SILIGURI DARJEELINDIA WEST BENGAL SILIGURI 734005 IN300214‐IN300214‐14 Amount for unclaimed and un 125.00 03‐DEC‐2022MANJULABEN MANAHARLAL KANANI BHAGWANJI HIRABHAI KAGATHARA JAIDEEP MAHAVIR SOCIETY C 95 D NINDIA GUJARAT JAMNAGAR 361008 IN300214‐IN300214‐14 Amount for unclaimed and un 1875.00 03‐DEC‐2022JHANVI RAJESH DESAI NA HIRAL CLINIC JANTA APT SAYAJI ROAINDIA GUJARAT NAVASARI 396445 IN300214‐IN300214‐14 Amount for unclaimed and un 50.00 03‐DEC‐2022SATHYANARAYANS L LINGAPPA KURUBARA 31 SRINIVASA 2ND MAIN ABBAKKA NINDIA KARNATAKA MANGALORE 575006 IN300214‐IN300214‐14 Amount for unclaimed and un 125.00 03‐DEC‐2022SUKHVINDER KAUR RAJINDER SINGH B 150 NEW AVAS VIKAS COURT ROA INDIA UTTARAKHAND SAHARANPUR 247001 IN300214‐IN300214‐150Amount for unclaimed and un 750.00 03‐DEC‐2022BALARAM NAYAK SADANAND NAYAK DEFENCE COLONY NARENDRAPUR B INDIA ORISSA BERHAMPUR 760007 IN300214‐IN300214‐15 Amount for unclaimed and un 125.00 03‐DEC‐2022RAJESH KUMAR PALARIA GOPAL DATT PALARIA NO 801 BLOCK 06 SUN CITY APARTMINDIA KARNATAKA BANGALORE 560102 IN300214‐IN300214‐154Amount for unclaimed and un 50.00 03‐DEC‐2022KOTHARI ANKIT VIJAYKUMAR VIJAYKUMAR JAGPALBHAI KOTHARI MALLINATH FLAT NEAR RAILWAY CRINDIA GUJARAT SURENDRANAGAR 363001 IN300214‐IN300214‐15 Amount for unclaimed and un 333.00 03‐DEC‐2022LAXMI NARAIN SANGWAN RICHHPAL SINGH SANGWAN H NO 1280A/29 OPP POWER HOUSE INDIA HARYANA ROHTAK 124001 IN300214‐IN300214‐15 Amount for unclaimed and un 188.00 03‐DEC‐2022MAHATMA SHARAN GOEL ANAND SWAROOP GOEL 1 140 VIKAS NAGAR   LUCKNOW UTTINDIA UTTAR PRADESH LUCKNOW 226001 IN300214‐IN300214‐160Amount for unclaimed and un 125.00 03‐DEC‐2022B V PUSHPALATHA VEERAPPA BETHUR W/O B VIJAYAKUMAR NO 16 DOGGAINDIA KARNATAKA DAVANAGERE 577001 IN300214‐IN300214‐16 Amount for unclaimed and un 63.00 03‐DEC‐2022TAPAN BARMAN NITYANANDA BARMAN CHAKITOP. CHOTAHAIBO NAGAON. AINDIA ASSAM NOWGONG 782001 IN300214‐IN300214‐164Amount for unclaimed and un 94.00 03‐DEC‐2022RANJIT KUMAR SHANKAR PRASAD 107 GAON SAKHIYA THANA NO 166  INDIA JHARKHAND HAZARIBAGH 825301 IN300214‐IN300214‐16 Amount for unclaimed and un 35.00 03‐DEC‐2022RITA REBECCA KOVOOR KOVOOR NINAN JACOB 2A, AROMA GARDENS LISIE JN.,   SRMINDIA KERALA COCHIN 682018 IN300239‐IN300239‐100Amount for unclaimed and un 125.00 03‐DEC‐2022PRASANTH K RAMAKRISHNA PODUVAL R KINATTUPURAYIL PERALAM KOZHUMINDIA KERALA CANNANORE 670522 IN300239‐IN300239‐100Amount for unclaimed and un 13.00 03‐DEC‐2022DEVADAS K V NA VAISAKAM KANNETH  HOUSE M O  RINDIA KERALA TRICHUR 680503 IN300239‐IN300239‐100Amount for unclaimed and un 13.00 03‐DEC‐2022UNNIKRISHNAN T R NA NO 15/4 DHARUNNAJATH 2ND CROSINDIA KARNATAKA BANGALORE 560017 IN300239‐IN300239‐100Amount for unclaimed and un 13.00 03‐DEC‐2022JOSE K A K M ANTONY KALAPARAMBATH THIRUVALLOOR, AINDIA KERALA ALWAYE 683511 IN300239‐IN300239‐100Amount for unclaimed and un 750.00 03‐DEC‐2022KURIAKOSE A I NA AMBAZHAACHALIL HOUSE PUTHUPAINDIA KERALA MUVATTUPUZHA 686673 IN300239‐IN300239‐100Amount for unclaimed and un 750.00 03‐DEC‐2022RAJESWARI SEKHAR T D SEKHAR PREMSAGAR P.B.NO.22 PRIYADARSHINDIA KERALA ALWAYE 683101 IN300239‐IN300239‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022SUDHEER KUMAR A DEVADAS A K SMITHA 5/2518 MANGAT COMPOUNINDIA KERALA CALICUT 673001 IN300239‐IN300239‐10 Amount for unclaimed and un 8.00 03‐DEC‐2022VASANTHA LAKSHMI S N SHASTRY SA 5 SUNDARKUNJ APPARTMENTS 8 INDIA KARNATAKA BANGALORE 560040 IN300239‐IN300239‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022ANTONY GEORGE ANTONY E J KALLUMPURATH KOTTARATHIL PUTHINDIA KERALA MAVELIKARA 690101 IN300239‐IN300239‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022GEORGE PULIKKEN NA 12/1560 PULIKKEN HOUSE PANAYAPINDIA KERALA COCHIN 682005 IN300239‐IN300239‐10 Amount for unclaimed and un 8.00 03‐DEC‐2022BOBY THOMAS THOMAS ATHICKAL HOUSE CHELACHUVADU PINDIA KERALA KATTAPPANA 685602 IN300239‐IN300239‐10 Amount for unclaimed and un 8.00 03‐DEC‐2022JOY VARGHESE VARKEY KOTTANAL KOOMPARA PO KOODAR INDIA KERALA CALICUT 673604 IN300239‐IN300239‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022SNEHAL SHRIDHAR KULKARNI SHRIDHAR PRABHAKAR KULKARNI BLOCK NO 4 , PLOT NO 52 TAPODHAINDIA MAHARASHTRA PANVEL 410507 IN300239‐IN300239‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022ELIZEBATH GEORGE GEORGE PAZHAYIDATHU PAZHAYIDATHU HOUSE KANAMALA  INDIA KERALA KANJIRAPALLY 686510 IN300239‐IN300239‐110Amount for unclaimed and un 1.00 03‐DEC‐2022VALSALA NARAYANA PILLAI P K NARAYANAPILLAI C/O P K N PILLAI TRADING AND CATEUNITED ARAB EMIRAT NA NA IN300239‐IN300239‐110Amount for unclaimed and un 375.00 03‐DEC‐2022JAYENDRAN NAIR KESAVAN NAIR VALUMARIYIL HOUSE THRIKKALATHOINDIA KERALA ALWAYE 683557 IN300239‐IN300239‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022D SASIKUMAR K DAMODHARAN HINDUSTAN LEVER LIMITED STANMOINDIA TAMIL NADU POLLACHI 642127 IN300239‐IN300239‐11 Amount for unclaimed and un 375.00 03‐DEC‐2022NISHI KAPOOR RAKESH KAPOOR PO BOX 45069 ABU DHABI UAE UNITED ARAB EMIRAT NA NA IN300239‐IN300239‐11 Amount for unclaimed and un 2500.00 03‐DEC‐2022UMESHA B R RAME GOWDA BOSAMANAHALLI MALAGALALE POSINDIA KARNATAKA ARSIKERE 573129 IN300239‐IN300239‐11 Amount for unclaimed and un 75.00 03‐DEC‐2022DORESWAMY DK K K CHANNEGOWDA 104 ABHIMAN GARDEN LOWER BEN INDIA KARNATAKA MANGALORE 575004 IN300239‐IN300239‐11 Amount for unclaimed and un 38.00 03‐DEC‐2022BLAISY JOSEPH JOSEPH M T 1G ANGEL ARCADE 10TH CROSS KAGINDIA KARNATAKA BANGALORE 560093 IN300239‐IN300239‐11 Amount for unclaimed and un 250.00 03‐DEC‐2022THIYAGARAJANS SIVANESANA 31/10 KATTABOMMAN STREET RADHINDIA TAMIL NADU CHENNAI 600044 IN300239‐IN300239‐11 Amount for unclaimed and un 375.00 03‐DEC‐2022MUHAMMED ISMAIL LATHEEF SAHIB UNICOIL PB NO 11606 AL JUBAIL KSAUNITED ARAB EMIRAT NA NA IN300239‐IN300239‐114Amount for unclaimed and un 375.00 03‐DEC‐2022ARAVINDA KHOSH PV VISWANATHAN CB CHANIVELIYIL MUHAMMA P O ALAP INDIA KERALA ALLEPPEY 688525 IN300239‐IN300239‐114Amount for unclaimed and un 3.00 03‐DEC‐2022SUDHA SRINIVASA S W/O SRINIVASA S ADVOCATE C/O JAINDIA KARNATAKA CHITRADURGA 577527 IN300239‐IN300239‐114Amount for unclaimed and un 375.00 03‐DEC‐2022ARUNKUMAR NAYAR G P K GANGADHARANNAIR A 2,DEVI KRIPA SPRING TERRACE APAINDIA KERALA COCHIN 682026 IN300239‐IN300239‐114Amount for unclaimed and un 123.00 03‐DEC‐2022PRINCE P Y PALAVILAYIL MATHAI YOHANANAN P O BOX 657 DUBAI  UAE UNITED ARAB EMIRAT NA NA IN300239‐IN300239‐11 Amount for unclaimed and un 93.00 03‐DEC‐2022SANDHYA B D W ONARAYANANT SHYLAJA BADAVANE KUSHALNAGAR INDIA KARNATAKA THUMBASOGE 571234 IN300239‐IN300239‐11 Amount for unclaimed and un 123.00 03‐DEC‐2022KALEEL RAHIMAN A ABDULWAHABROWTHER NO 39, BIG BAZAAR STREET  DHARAPINDIA TAMIL NADU DHARAPURAM 638656 IN300239‐IN300239‐11 Amount for unclaimed and un 1.00 03‐DEC‐2022ERNEST SEQUEIRA THOMAS SEQUEIRA DUBAI WORLD TRADE CENTRE P.O. BUNITED ARAB EMIRAT NA NA IN300239‐IN300239‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022CH LACHI BABU NAGESWARA CHENNAM D . NO.12.73 NEAR RAMALAYAM GAINDIA ANDHRA PRADESH ELURU 534198 IN300239‐IN300239‐11 Amount for unclaimed and un 153.00 03‐DEC‐2022LULU MATHEWS SEBASTIAN MATHEWS A44 VRINDAVAN COLONY CHEVAYU INDIA KERALA CALICUT 673017 IN300239‐IN300239‐11 Amount for unclaimed and un 113.00 03‐DEC‐2022MANU CHANDRAN GOPALAKRISHNA PILLAI GIBLA AIRCONDITIONING CO P O BOUNITED ARAB EMIRAT NA NA IN300239‐IN300239‐11 Amount for unclaimed and un 469.00 03‐DEC‐2022

Page 84: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SANDEEP V VELAYUDHAN V THAZHEMANIADATH HOUSE PO KOTINDIA KERALA CALICUT 673016 IN300239‐IN300239‐11 Amount for unclaimed and un 4.00 03‐DEC‐2022SHAKUNTALA ZHANWAR MANGILAL H.NO.5/1/9, SHORAPUR, TQ.SHORAPINDIA KARNATAKA SHORAPUR 585224 IN300239‐IN300239‐120Amount for unclaimed and un 128.00 03‐DEC‐2022MEKKAT KRISHNAN PARAMESWARAN MAMBOODIRI MEKKAT 32 STUART DRIVE POUGHKEEPSIE NEUNITED STATES OF AMNA NA IN300239‐IN300239‐120Amount for unclaimed and un 625.00 03‐DEC‐2022MANIVANNAN G MUTHUSAMY GOVINDAN NO. 2643, HAL 3RD STAGE 7TH MAININDIA KARNATAKA BANGALORE 560075 IN300239‐IN300239‐12 Amount for unclaimed and un 6.00 03‐DEC‐2022RAJESH M K MULIYAR KUNHAMBU NAIR SCIENTIST CPCRI KASARAGOD KASRAINDIA KERALA KASARAGOD 671124 IN300239‐IN300239‐12 Amount for unclaimed and un 25.00 03‐DEC‐2022SURESH KUMAR M MADHAVAN SUMALAYAM ARANNOOTTI MANGA INDIA KERALA MAVELIKARA 690102 IN300239‐IN300239‐12 Amount for unclaimed and un 13.00 03‐DEC‐2022SIBYRAJ KS K TSHANMUGHAN 23/1174 B CHAVARO ASAN ROAD EAINDIA KERALA COCHIN 682006 IN300239‐IN300239‐12 Amount for unclaimed and un 13.00 03‐DEC‐2022N S RAJESWARI NA 50 ATHIRSTALAKSHMI GARDEN G.N  INDIA TAMIL NADU COIMBATORE 641029 IN300239‐IN300239‐124Amount for unclaimed and un 3.00 03‐DEC‐2022VIMINA RAJAN JITHESH ARVIND 3F ABAD BLUE CHIP KINFRA TOWER  INDIA KERALA COCHIN 682030 IN300239‐IN300239‐12 Amount for unclaimed and un 31.00 03‐DEC‐2022PRAVIN NARAYANRAO GODSE NARAYANRAO KESHAVRAO GODSE 24, VIDHYANAGAR COLONY NEAR REINDIA MAHARASHTRA SATARA 415001 IN300239‐IN300239‐12 Amount for unclaimed and un 38.00 03‐DEC‐2022SAJI THOMAS JOSEPH THOMAS CHEMPAKASSERIL HOUSE KODIKULAINDIA KERALA KATTAPPANA 685582 IN300239‐IN300239‐12 Amount for unclaimed and un 63.00 03‐DEC‐2022REGI KURIAKOSE VARGHESE MATHAI KANNAMKULAM HOUSE NEDUNGADINDIA KERALA KANJIRAPALLY 686545 IN300239‐IN300239‐12 Amount for unclaimed and un 13.00 03‐DEC‐2022SHANKARAYYA MATHAD MALLAYYA SWAMY C/O HATTI ROAD SARAVODAYA SCHOINDIA KARNATAKA RAICHUR HO 584128 IN300239‐IN300239‐12 Amount for unclaimed and un 125.00 03‐DEC‐2022ASHA PANDIT WAGH ANANT HARI KULKARNI MORU APT, GAWADE BHOIR ALI , CHINDIA MAHARASHTRA PUNE 411033 IN300239‐IN300239‐12 Amount for unclaimed and un 6.00 03‐DEC‐2022PANIKKER KRISHNA PRASAD RISIKESA PANIKKER NANDANAM KOMMERI P O KOZHIKOINDIA KERALA CALICUT 673007 IN300239‐IN300239‐12 Amount for unclaimed and un 50.00 03‐DEC‐2022SUNEETHA S SATHEESH KUMAR J P S NIVAS KALAKKODU PO BOOTHAKINDIA KERALA QUILON 691302 IN300239‐IN300239‐12 Amount for unclaimed and un 138.00 03‐DEC‐2022KULEENA CHANDY BINOY JACOB EDIMANNICKAL KOOVAPPALLY P O KINDIA KERALA KANJIRAPALLY 686518 IN300239‐IN300239‐12 Amount for unclaimed and un 50.00 03‐DEC‐2022RAM CHAND JUMRANI GOVIND RAM JUMRANI DHADKA ROAD PURBADIK, ASANSOLINDIA WEST BENGAL BURDWAN 713302 IN300239‐IN300239‐130Amount for unclaimed and un 31.00 03‐DEC‐2022ABDUL GAFUR PV UMMER PUTHEN VEETTIL HOUSE CHETTIYARAINDIA KERALA OTTAPALAM 679333 IN300239‐IN300239‐13 Amount for unclaimed and un 14.00 03‐DEC‐2022MANAS RANJAN PANIGRAHI RAM CHANDRA PANIGRAHI C/O RAM CH. PANIGRAHI KUREATULINDIA ORISSA SAMBALPUR 768001 IN300239‐IN300239‐13 Amount for unclaimed and un 41.00 03‐DEC‐2022MEERA SAHU KASHI PRASAD SAHU P.D. SAHU HIG 101 D.D. NAGAR  HB  INDIA MADHYA PRADESH SAGAR CANTT 470004 IN300239‐IN300239‐13 Amount for unclaimed and un 1.00 03‐DEC‐2022MEENA T R RAMAKRISHNAN DWARAKA ESTATE KALPETTA WAYANINDIA KERALA CALICUT 673121 IN300239‐IN300239‐13 Amount for unclaimed and un 30.00 03‐DEC‐2022KANDEEBAN MARIMUTHU PADMANABHAN MARIMUTHU D/NO 2GF  VAYUR PARSN APARTME INDIA TAMIL NADU MADURAI 625018 IN300239‐IN300239‐13 Amount for unclaimed and un 38.00 03‐DEC‐2022ROHIT KUMAR GAUTAM AKSHAY KUMAR GAUTAM 3 C 22 MAHAVEER NAGAR III KOTA KINDIA RAJASTHAN KOTA 324005 IN300239‐IN300239‐13 Amount for unclaimed and un 8.00 03‐DEC‐2022HAREESH M S S M GOVINDAN MUTHUKANDATHIL HOUSE PERUVA INDIA KERALA ALWAYE 683513 IN300239‐IN300239‐13 Amount for unclaimed and un 63.00 03‐DEC‐2022SUNIL KUMAR VV RAMAN NAIR SOUPARNIKA CHIRAKKAL CHIRAKKALINDIA KERALA CANNANORE 670011 IN300239‐IN300239‐13 Amount for unclaimed and un 56.00 03‐DEC‐2022S KARTHIK MUKHYAPRANA MUKHYAPRANA H NO 221, PERAJE VILLAGE AND POSINDIA KARNATAKA KARKALA  DAKSHINA KAN 574214 IN300239‐IN300239‐13 Amount for unclaimed and un 13.00 03‐DEC‐2022BHUVANAGIRI M MADHAVAN KUNNATH KUNNATH HOUSE CHENGOTOOR POINDIA KERALA TIRUR 676503 IN300239‐IN300239‐13 Amount for unclaimed and un 11.00 03‐DEC‐2022SREEKUMAR G C PGOVINDAPANICKER VIPANCHIKA PALLIPPURAM P O CHE INDIA KERALA ALLEPPEY 688541 IN300239‐IN300239‐13 Amount for unclaimed and un 11.00 03‐DEC‐2022EBRAHIM KOTTODI KUNHAMAD KOTTODI PO RAJAPURAM VIA KASARINDIA KERALA KASARAGOD  MANJESHW 671316 IN300239‐IN300239‐13 Amount for unclaimed and un 125.00 03‐DEC‐2022JITHU THOMAS VIJI VIJIMON THOMAS VALAMPARAMBIL HOUSE MOOLAVAINDIA KERALA KOTTAYAM 686026 IN300239‐IN300239‐13 Amount for unclaimed and un 56.00 03‐DEC‐2022SAJU PAPPACHAN DANIEL PAPPACHAN PEACE VILLA MUTHUPILAKKAD PO SAINDIA KERALA MAVELIKARA 690520 IN300239‐IN300239‐134Amount for unclaimed and un 125.00 03‐DEC‐2022JISHIN CHANDRA V CHANDRASEKHARANV ANJALI THAYINERY PAYYANNUR (PO INDIA KERALA CANNANORE 670307 IN300239‐IN300239‐134Amount for unclaimed and un 63.00 03‐DEC‐2022SIDDU M JAMBAGI M S JAMBAGI JADAR GALLI BILGI BILGI BAGALKOT INDIA KARNATAKA BAGALKOT 587116 IN300239‐IN300239‐13 Amount for unclaimed and un 29.00 03‐DEC‐2022GOPAKUMAR PUTHAN KATTOOR PALAZHY GOPALA MENON P B NO 70334 SHARJAH UAE UAE UNITED ARAB EMIRAT NA NA IN300239‐IN300239‐13 Amount for unclaimed and un 1250.00 03‐DEC‐2022GERSON SYDNEY DIAS LUDOVICO JOHN DIAS P O BOX 113366 136 AL MUSHRIF,ALUNITED ARAB EMIRAT NA NA IN300239‐IN300239‐13 Amount for unclaimed and un 75.00 03‐DEC‐2022NAVAJUDEEN J JALALUDEEN 1/258 QUIDE AZAM STREET KILIYANUINDIA TAMIL NADU MAYILADUTHURAI 609402 IN300239‐IN300239‐13 Amount for unclaimed and un 8.00 03‐DEC‐2022SREEKUMAR P P K PADMANABHAPILLAI PARAKKATTU HOUSE KAPPARASSERYINDIA KERALA ALWAYE 683585 IN300239‐IN300239‐13 Amount for unclaimed and un 125.00 03‐DEC‐2022CH PRASANNA KUMAR HARI NARAYANA CH H.NO. 13‐5‐1 SHALEMA STREET CHIRINDIA ANDHRA PRADESH CHIRALA 523155 IN300239‐IN300239‐140Amount for unclaimed and un 250.00 03‐DEC‐2022SANTHAMMA MATHEW MATHEW JOHN KUTTAPUZHA CHAVARUKALAYIL PARIYARAM P O MINDIA KERALA TIRUVALLA 689596 IN300239‐IN300239‐14 Amount for unclaimed and un 95.00 03‐DEC‐2022BENOY PAPPACHEN PAPPACHEN BENOY BHAVAN ADUTHALA ADUTHAINDIA KERALA QUILON 691579 IN300239‐IN300239‐14 Amount for unclaimed and un 23.00 03‐DEC‐2022M ANIL BABU BHASKAR MARLAPATI NO  19 10 65 NEW INDIRA NAGAR TIINDIA ANDHRA PRADESH TIRUPATI 517501 IN300239‐IN300239‐14 Amount for unclaimed and un 6.00 03‐DEC‐2022VANAJA BINDUMADHAV BINDU MADHAV C/O BINDU MADHAV S/O AGNIHOTRINDIA KARNATAKA BELLARY 583101 IN300239‐IN300239‐300Amount for unclaimed and un 413.00 03‐DEC‐2022JAYANTA MUKHERJEE NA C/O RANUKA MUKHERJEE NUTAN PAINDIA WEST BENGAL BURDWAN 713101 IN300263‐IN300263‐100Amount for unclaimed and un 25.00 03‐DEC‐2022DEBABRATA GHOSH BHARAT CHANDRA GHOSH RADHANAGAR ROAD BIDHAN PALLY INDIA WEST BENGAL KRISHNANAGAR 741103 IN300263‐IN300263‐100Amount for unclaimed and un 31.00 03‐DEC‐2022ASHIS SAMANTA NIMAI CHAND SAMANTA VILL+P.O.‐ GARHKAMAL PUR P.S.MAINDIA WEST BENGAL HALDIA 721628 IN300263‐IN300263‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022DILIP KUMAR JANA NA VILL‐SCHOOL PARA P.O PURBA BISHAINDIA WEST BENGAL BARRACKPORE 743347 IN300263‐IN300263‐10 Amount for unclaimed and un 204.00 03‐DEC‐2022PANKAJ PRATAP PARDESHI NA 13 PREETAM BUNGALOW SWAMI VI INDIA MAHARASHTRA PUNE 411009 IN300280‐IN300280‐100Amount for unclaimed and un 7500.00 03‐DEC‐2022PUSHPLATA S SOMANI SHYAMSUNDAR M SOMANI LAXMI B‐20 ADARSH CLY AUSA RD  L INDIA MAHARASHTRA LATUR 413512 IN300280‐IN300280‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022SHAH JYOTI SURENDRA SURENDRA SHAH 499/B RASTA PETH `SHIVASADAN 2NINDIA MAHARASHTRA PUNE 411011 IN300280‐IN300280‐10 Amount for unclaimed and un 150.00 03‐DEC‐2022SUSHIL KEJARIWAL OM PRAKASH KEJARIWAL 'GANPATI APARTMENT'' BLOCK‐B, FLINDIA WEST BENGAL HOWRAH 711106 IN300327‐IN300327‐100Amount for unclaimed and un 250.00 03‐DEC‐2022PRAKASH KUMAR PACHISIA INDRA KUMAR PACHISIA LAMATIBAHAL POST‐ BRAJARAJANAGINDIA ORISSA SAMBALPUR 768230 IN300327‐IN300327‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022GOPAL CHANDRA SAHA LATE HABU LALSAHA LALKUTHIPARA P.O.SURI  DIST. BIRB INDIA WEST BENGAL SURI 731101 IN300327‐IN300327‐10 Amount for unclaimed and un 113.00 03‐DEC‐2022SANJOY MAJI NEMAI MAJI VILL‐ KAMRANGU(NORTH) P.O. JHORINDIA WEST BENGAL HOWRAH 711302 IN300327‐IN300327‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022AMITAVA ROY LATE SACHINDRA NATHROY ASHUTOSH MUKHERJEE ROAD SUBHINDIA WEST BENGAL SILIGURI 734001 IN300327‐IN300327‐104Amount for unclaimed and un 375.00 03‐DEC‐2022PRAVINABEN KAMLESHKUMAR MODI KAMLESHKUMAR NATVARLAL MODI MOTA NO VAS, HINGLACHACHAR,  PINDIA GUJARAT MEHSANA 384265 IN300343‐IN300343‐200Amount for unclaimed and un 125.00 03‐DEC‐2022NAKULESWAR DAS NA 68 A, SUBHAS  NAGAR 3RD.  BYE  LA INDIA WEST BENGAL KOLKATA 700065 IN300351‐IN300351‐200Amount for unclaimed and un 7500.00 03‐DEC‐2022FRANCISCO DO CARMOFERNAND LATE FRUTUOSO DOCARMOFERNANDES B5  THIRD FLOOR  MAYFAIR APARTMINDIA GOA PANAJI 403001 IN300360‐IN300360‐100Amount for unclaimed and un 188.00 03‐DEC‐2022TAPAS KUMAR DAS SRI SURJYA KUMARDAS VILLAGE /P.O‐SONAKANIA P.S.‐DANTINDIA WEST BENGAL HALDIA 721456 IN300360‐IN300360‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022SOUDAMINI MOHAPATRA SHIBARAM MOHAPATRA W/0‐SHIBARAM MOHAPATRA,TYPE‐ INDIA ORISSA CUTTACK 753003 IN300360‐IN300360‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022RAJESH ASHWIN SETH NA 10 SUNDARAM CAMA LANE GHATKOINDIA MAHARASHTRA MUMBAI 400086 IN300360‐IN300360‐200Amount for unclaimed and un 3750.00 03‐DEC‐2022DHUMRAKETU INVESTMENTS ANDTRADINGCOMNA N.K. MEHTA INTERNATIONAL HOUSEINDIA MAHARASHTRA MUMBAI 400020 IN300360‐IN300360‐21 Amount for unclaimed and un 4585.00 03‐DEC‐2022MURTHY VENKATA LAKSHMINARASIMNA FLAT D 16 PLOT 86 KAKATEEYA APARINDIA DELHI NEW DELHI 110092 IN300360‐IN300360‐21 Amount for unclaimed and un 7500.00 03‐DEC‐2022A G PRASANNAKUMA A G GOPALAKRISHNA SHARE CONSULTANTS, #1 C.S.I COM INDIA KARNATAKA HASSAN 573201 IN300378‐IN300378‐100Amount for unclaimed and un 245.00 03‐DEC‐2022RANGA RAO GULLAPALLI NA 4‐24‐11, GADDIPATIVARI STREET, ITHINDIA ANDHRA PRADESH TENALI 522201 IN300378‐IN300378‐100Amount for unclaimed and un 7500.00 03‐DEC‐2022S SANKARAVELAYUTHEM S SUBRAMANIAN OLD NO 7/55 NEW NO 2/5/D4 NEED INDIA TAMIL NADU NAGERCOIL 629004 IN300378‐IN300378‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022SYED AHMED BASHA NA P O BOX‐5239  DUBAI U A E UNITED ARAB EMIRAT NA NA IN300378‐IN300378‐10 Amount for unclaimed and un 313.00 03‐DEC‐2022SUBHADRA Y SHANKARNATH SETTY BALAJI ZEROX SANTHEPET  CHITRAD INDIA KARNATAKA CHITRADURGA 577501 IN300378‐IN300378‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022S P SHARMA NA B‐XXXIV‐2217/1 DURGA PURI HAIBOINDIA PUNJAB LUDHIANA 141001 IN300394‐IN300394‐10 Amount for unclaimed and un 8.00 03‐DEC‐2022REMANI SREE KUMAR SREE KUMAR M‐17 8TH STREET ANNA NAGAR EASINDIA TAMIL NADU CHENNAI 600102 IN300394‐IN300394‐10 Amount for unclaimed and un 338.00 03‐DEC‐2022MRINMOY GHOSH NA E/G ‐2 D V C CTPS P O CHANDRAPURINDIA JHARKHAND HAZARIBAGH 825303 IN300394‐IN300394‐10 Amount for unclaimed and un 1163.00 03‐DEC‐2022SUJIT KUMAR DEY LATE GOSTO BEHARIDEY 72/4/2 NANDA LALL MUKHERJEE LANINDIA WEST BENGAL HOWRAH 711104 IN300394‐IN300394‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022SUDHA RAI AWADHESH KUMAR RAI C/o A K RAI 8‐GANGA SAGAR DUPLEXINDIA GUJARAT VADODARA 390009 IN300394‐IN300394‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022BORA VIJAY CHANDMAL BORA CHANDMAL RAGHUNATH 7 PANCHSHEEL HEIGHTS NEAR BHAJ INDIA MAHARASHTRA PUNE 411033 IN300394‐IN300394‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022SANJEEV SOOD BALDEV RAJ SOOD 47A SATGURU NAGAR OPP VERKA MINDIA PUNJAB LUDHIANA 141001 IN300394‐IN300394‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022POLA BHIKHABHAI BANSILAL POLA BANSILAL MAGANLAL SHOP NO 2 HATHIKHANA FATHEPURINDIA GUJARAT VADODARA 390006 IN300394‐IN300394‐110Amount for unclaimed and un 375.00 03‐DEC‐2022PARIKH MAHENDRA MAGANLAL PARIKH MAGANLAL 32 A NARAYAN NAGAR NO 1 NEAR AINDIA GUJARAT VADODARA 390019 IN300394‐IN300394‐11 Amount for unclaimed and un 188.00 03‐DEC‐2022JAGRAJ SINGH LATE GURDIT SINGH 22 MATRI MANDIR LA KOLKATA INDIA WEST BENGAL KOLKATA 700035 IN300394‐IN300394‐114Amount for unclaimed and un 188.00 03‐DEC‐2022MIHIR CHANDRA RAHAROY LATE SATISH CHANDRARAHAROY B‐208 SECTOR‐7 ROURKELA ORISSA INDIA ORISSA ROURKELA 769003 IN300394‐IN300394‐11 Amount for unclaimed and un 750.00 03‐DEC‐2022M GRACY JAYAKUMAR M JAYA KUMAR PLOT NO‐2 SRB NAGAR ANNEXE KOLINDIA TAMIL NADU CHENNAI 600099 IN300394‐IN300394‐11 Amount for unclaimed and un 13.00 03‐DEC‐2022M JAYA KUMAR NA 2 SRB NAGAR ANNEXE KOLATHUR  CINDIA TAMIL NADU CHENNAI 600099 IN300394‐IN300394‐11 Amount for unclaimed and un 6.00 03‐DEC‐2022

Page 85: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

N THIRU VENKATASWAMY NA NEW NO‐63 OLD NO‐43 11th STREETINDIA TAMIL NADU COIMBATORE 641012 IN300394‐IN300394‐11 Amount for unclaimed and un 31.00 03‐DEC‐2022J VIJAYA KUMAR K JAYABALAN NO‐72 SOUTH STREET THENKARAI P INDIA TAMIL NADU MADURAI 625601 IN300394‐IN300394‐12 Amount for unclaimed and un 45.00 03‐DEC‐2022R SUJATHA SURESH PLOT NO 26 PAIGAH COLONY S P ROINDIA TELANGANA HYDERABAD 500003 IN300394‐IN300394‐12 Amount for unclaimed and un 19.00 03‐DEC‐2022PRADEEP KUMAR MEHTA LATE CHANDMAL MEHTA 44 SULTANIA ROAD (WEST) BOYS MEINDIA MADHYA PRADESH BHOPAL 462001 IN300394‐IN300394‐124Amount for unclaimed and un 675.00 03‐DEC‐2022NALAM RAMESH NALAM NARASIMHA RAO DOOR NO. 13‐2‐61 IST LINE GUNTURINDIA ANDHRA PRADESH GUNTUR 522001 IN300394‐IN300394‐124Amount for unclaimed and un 188.00 03‐DEC‐2022G VATCHALA GANESAN S 40 RAJAJI RAOD PANRUTI CUDDALO INDIA TAMIL NADU CUDDALORE 607106 IN300394‐IN300394‐12 Amount for unclaimed and un 25.00 03‐DEC‐2022PANKAJ GUPTA V P GUPTA E‐7/115 LALA LAJPAT RAI SOCIETY ARINDIA MADHYA PRADESH BHOPAL 462016 IN300394‐IN300394‐12 Amount for unclaimed and un 125.00 03‐DEC‐2022SANJAY SONI SURENDER KUMAR C 31 PREM NAGAR COLONY SRI GANINDIA RAJASTHAN GANGANAGAR 335001 IN300394‐IN300394‐12 Amount for unclaimed and un 68.00 03‐DEC‐2022HATTIBELAGAL VASUDHA H BADRI NARAYANA 6‐5‐660 SRI NAGAR COLONY  ANANTINDIA ANDHRA PRADESH ANANTHAPUR 515004 IN300394‐IN300394‐12 Amount for unclaimed and un 375.00 03‐DEC‐2022KAMLESH SHAH LATE NAVNEET LALSHAH 149‐C BAKHTAWAR RAMNAGAR INDINDIA MADHYA PRADESH INDORE 452018 IN300394‐IN300394‐12 Amount for unclaimed and un 75.00 03‐DEC‐2022S DEENATHAYALAN S R SUBBANCHETTIAR NEW NO 36 OLD NO 18 VMR PATTI   INDIA TAMIL NADU DINDIGUL 624001 IN300394‐IN300394‐12 Amount for unclaimed and un 38.00 03‐DEC‐2022N VEERAMANI NA S/O  NARAYANAN 291/A5  GIRLS HR INDIA TAMIL NADU SALEM 636102 IN300394‐IN300394‐130Amount for unclaimed and un 3.00 03‐DEC‐2022NIRMALA CHOUDHARY GOWARDHAN DAS CHOUDHARY C/O BHAGWAN DAS CHOUDHARY DHINDIA JHARKHAND DHANBAD 826001 IN300394‐IN300394‐13 Amount for unclaimed and un 375.00 03‐DEC‐2022PRABHABEN C PATEL CHEMANBHAI PATEL GEETANJALI GEETA EMPORIUM OPP INDIA GUJARAT ANAND 388120 IN300394‐IN300394‐13 Amount for unclaimed and un 2500.00 03‐DEC‐2022MEENABEN R GANDHI NA WADI HATHIYA KHAD ROAD LAXMI KINDIA GUJARAT VADODARA 390017 IN300394‐IN300394‐13 Amount for unclaimed and un 38.00 03‐DEC‐2022SAU KHEDEKAR REKHAV VILAS SAWALI KHAMGAON ROAD SHIVAJI  INDIA MAHARASHTRA BULDANA 443201 IN300394‐IN300394‐13 Amount for unclaimed and un 13.00 03‐DEC‐2022DIBAKAR ROY LATE HIRALAL ROY TILAK CHAND ROAD PO AND DT KARINDIA ASSAM SILCHAR 788710 IN300394‐IN300394‐13 Amount for unclaimed and un 125.00 03‐DEC‐2022BACHANI HITENDRAKUMARSHANKARRAV BACHANI SHANKARRAV GATHAMAN GATE PALANPUR OPP P INDIA GUJARAT PALANPUR 385001 IN300394‐IN300394‐13 Amount for unclaimed and un 6.00 03‐DEC‐2022ASHWANI AGARWAL A P GARG A‐2/74 JANAKPURI  NEW DELHI INDIA DELHI NEW DELHI 110058 IN300394‐IN300394‐140Amount for unclaimed and un 375.00 03‐DEC‐2022KAKARAPARTHI NAGA VENKATAKRISHNAPURNACHANDRA RAO D NO‐25‐10‐37/1 NARASIMHA RAO PINDIA ANDHRA PRADESH ELURU 534006 IN300394‐IN300394‐14 Amount for unclaimed and un 125.00 03‐DEC‐2022VUPPALA LATHA V SATYANARAYANA H NO 9‐4‐25 BHAGAWANTH NAGAR INDIA TELANGANA JAGTIAL 505302 IN300394‐IN300394‐14 Amount for unclaimed and un 75.00 03‐DEC‐2022SUBODH NIGAM RAVI PRAKASH NIGAM NC 78 MPEB COLONY SARNI  DIST BEINDIA MADHYA PRADESH BETUL 460447 IN300394‐IN300394‐144Amount for unclaimed and un 250.00 03‐DEC‐2022ABUL KALAM LATE MD MOTAHARHAZAREE 264 BAHIR SARBAMANGALA ROAD  DINDIA WEST BENGAL BURDWAN 713101 IN300394‐IN300394‐14 Amount for unclaimed and un 38.00 03‐DEC‐2022A L SUBRAMANIAN S ALAGAPPAN 503 HIG NEW HOUSING UNIT KURUNINDIA TAMIL NADU THANJAVUR 613005 IN300394‐IN300394‐14 Amount for unclaimed and un 13.00 03‐DEC‐2022SHASHI BALA NIGAM VIJAY KUMAR NIGAM 12/304 VASUNDHARA  GHAZIABAD UINDIA UTTAR PRADESH GHAZIABAD 201012 IN300394‐IN300394‐14 Amount for unclaimed and un 6.00 03‐DEC‐2022VIJAY KUMAR NIGAM LATE RAM NIGAM 12/304 VASUNDHARA GHAZIABAD UINDIA UTTAR PRADESH GHAZIABAD 201012 IN300394‐IN300394‐14 Amount for unclaimed and un 6.00 03‐DEC‐2022MANOJ KUMAR GUPTA LATE DHARM VIR 3‐D MIG FLATS SHIVAM ENCLAVE DEINDIA DELHI NEW DELHI 110032 IN300394‐IN300394‐14 Amount for unclaimed and un 30.00 03‐DEC‐2022S THENMOZHI S SELVARAJU 41 NORTH FIRST STREET Ist FLOOR    INDIA TAMIL NADU NAMAKKAL 637001 IN300394‐IN300394‐150Amount for unclaimed and un 50.00 03‐DEC‐2022VENDRA ASHA LATHA SREENIVAS H NO‐8‐3‐11 PALAVARI STREET GAN INDIA ANDHRA PRADESH KAKINADA 533004 IN300394‐IN300394‐150Amount for unclaimed and un 125.00 03‐DEC‐2022BHASKAR CHANDRA PANIGRAHI LATE MADAN MOHANPANIGRAHI INDIAN OVERSEAS BANK GRAND ROAINDIA ORISSA PURI 752001 IN300394‐IN300394‐150Amount for unclaimed and un 125.00 03‐DEC‐2022P KALYANI S PACKIAM 27/1 III STREET NASILAMANIPURAM INDIA TAMIL NADU TUTICORIN 628008 IN300394‐IN300394‐15 Amount for unclaimed and un 125.00 03‐DEC‐2022PINTU MAZUMDER AROBINDA MAZUMDER VILL‐SWARUPANANDA POLLY PO‐BUINDIA WEST BENGAL BURDWAN 713403 IN300394‐IN300394‐15 Amount for unclaimed and un 185.00 03‐DEC‐2022VINITA SINGH SATYENDRA PRASAD SINGH NEAR ZILA SCHOOL GATE PURNEA  BINDIA BIHAR PURNEA 854301 IN300394‐IN300394‐15 Amount for unclaimed and un 750.00 03‐DEC‐2022SHANKAR KUMAR SINHA PARAMESHVAR PRASAD SINHA AT‐BHATTA BAZAR PURNIA NEAR HAINDIA BIHAR PURNEA 854301 IN300394‐IN300394‐15 Amount for unclaimed and un 13.00 03‐DEC‐2022GOBINDA BALLAV CHOWDHURY GOUR HARI CHOWDHURY 22 NANDA GOPAL MUKHERJEE ROADINDIA WEST BENGAL KOLKATA 700061 IN300394‐IN300394‐15 Amount for unclaimed and un 375.00 03‐DEC‐2022M MANI MARAN MYLVAHANAN C1 MANI SAW MILL THATHIENGARP INDIA TAMIL NADU TIRUCHIRAPPALLI 621214 IN300394‐IN300394‐15 Amount for unclaimed and un 63.00 03‐DEC‐2022J SIVA KUMAAR K JANAKIRAMAN 3/155 N JAYANAGAR N KOSAVAMPAINDIA TAMIL NADU NAMAKKAL 637002 IN300394‐IN300394‐154Amount for unclaimed and un 75.00 03‐DEC‐2022RASHI NARULA NA 4523 ARYAPURA ROSHANARA ROADINDIA DELHI NEW DELHI 110007 IN300394‐IN300394‐154Amount for unclaimed and un 13.00 03‐DEC‐2022K ANGELIN JEEVA J VASIKARAN 3/2/3 MANIKA VASAGA STREET KEELINDIA TAMIL NADU TIRUNELVELI 627859 IN300394‐IN300394‐15 Amount for unclaimed and un 31.00 03‐DEC‐2022N CHENCHU NAIDU VENKATA SUBBIAH 29 ANANDAM NAGAR IST STREET RAINDIA TAMIL NADU CHENNAI 600089 IN300394‐IN300394‐15 Amount for unclaimed and un 10.00 03‐DEC‐2022PRANJAL BORAH NARENDRA NATH BORAH NANDANPUR NEAR AJANTA CINEMAINDIA ASSAM JORHAT 785006 IN300394‐IN300394‐15 Amount for unclaimed and un 375.00 03‐DEC‐2022SATYA NARAIN KHANDELWAL MOOLCHAND KHANDELWAL 9/314 AGRA GATE AJMER RAJASTHAINDIA RAJASTHAN AJMER 305001 IN300394‐IN300394‐15 Amount for unclaimed and un 20.00 03‐DEC‐2022C H KUMAR D CHAMPALAL NO‐7/553 MARIYAMMAN KOIL ST FOINDIA TAMIL NADU TIRUPPATTUR 635751 IN300394‐IN300394‐15 Amount for unclaimed and un 18.00 03‐DEC‐2022B RAJESH P BABU RAJENDRAN 43  ANDY GOUNDER VATTAM (ENGININDIA TAMIL NADU SALEM 636302 IN300394‐IN300394‐15 Amount for unclaimed and un 25.00 03‐DEC‐2022VELICHETI VARA PRASAD SUBBA RAO DR NO‐7‐5‐18 ANJANEYA SWAMY TEINDIA ANDHRA PRADESH ELURU 534211 IN300394‐IN300394‐15 Amount for unclaimed and un 75.00 03‐DEC‐2022VIKRAM K GORE KESHAVRAO B GORE PLOT NO 138 SHREYA NAGAR  AURAINDIA MAHARASHTRA AURANGABAD 431005 IN300394‐IN300394‐15 Amount for unclaimed and un 375.00 03‐DEC‐2022VENKATA APPA RAOK APPA RAO K 3‐42 THIMMARAJUPETA (BO) MUNGINDIA ANDHRA PRADESH ANAKAPALLE 531033 IN300394‐IN300394‐15 Amount for unclaimed and un 125.00 03‐DEC‐2022N SRINIVASULU N SUBBAIAH SETTY H NO 43 /107 A N R PETA  KURNOOLINDIA ANDHRA PRADESH KURNOOL 518004 IN300394‐IN300394‐160Amount for unclaimed and un 8.00 03‐DEC‐2022INDRANI BHATTACHARYA ARINDAM BHATTACHARYA KRISHNA MANSION  FLAT NO 303 27INDIA WEST BENGAL BURDWAN 713103 IN300394‐IN300394‐160Amount for unclaimed and un 250.00 03‐DEC‐2022R VENKATA SUBRAMANIAN C RAMACHANDRAN 1 63 JEGANNTHA MUDALIAR STREETINDIA TAMIL NADU COONOOR 643232 IN300394‐IN300394‐16 Amount for unclaimed and un 250.00 03‐DEC‐2022K KUMAR KRISHNASAMY OLD NO 3 NEW NO 3 SOUTH STREET INDIA TAMIL NADU THANJAVUR 613001 IN300394‐IN300394‐164Amount for unclaimed and un 94.00 03‐DEC‐2022R KARTHIK RAJASEKARAN 45/82 BAJANAI KOVIL I ST STREET F4INDIA TAMIL NADU CHENNAI 600026 IN300394‐IN300394‐16 Amount for unclaimed and un 55.00 03‐DEC‐2022PRIYANKA BHARDWAJ BRIGNANDAN CHAUBEY KASHIPUR NEAR MAHAVEER HOSPITINDIA UTTAR PRADESH BALLIA 277001 IN300394‐IN300394‐16 Amount for unclaimed and un 5.00 03‐DEC‐2022SAMIR KARMAKAR GOUR KARMAKAR MASJID LANE GHURNI GHARAMIPARINDIA WEST BENGAL KRISHNANAGAR 741103 IN300394‐IN300394‐16 Amount for unclaimed and un 31.00 03‐DEC‐2022SUMAN YADAV AJAY KUMAR NATIONAL SCHOOL POST NIZAMBADINDIA UTTAR PRADESH AZAMGARH 276001 IN300394‐IN300394‐16 Amount for unclaimed and un 30.00 03‐DEC‐2022R VASANTHI T RAMASAMY PLOT NO‐606 KARPAGA NAGAR 11THINDIA TAMIL NADU MADURAI 625001 IN300394‐IN300394‐16 Amount for unclaimed and un 3.00 03‐DEC‐2022SANGEETHA G S SADANANDAN PONTHANAN HOUSE KURUVANGAD INDIA KERALA CALICUT 673620 IN300394‐IN300394‐17 Amount for unclaimed and un 1.00 03‐DEC‐2022SHRUTI MUKKAWAR SUDHIR VINAYAKRAO PODUTWAR DATTA BIRD ROAD   HADGOAN INDIA MAHARASHTRA NANDED 431712 IN300394‐IN300394‐17 Amount for unclaimed and un 13.00 03‐DEC‐2022VEJJU SRINIVASA KISHORERAYALU V KRISHNA RAYULU H NO 1‐193 SRI BALAJI NAGAR  ELURINDIA ANDHRA PRADESH ELURU 534005 IN300394‐IN300394‐17 Amount for unclaimed and un 75.00 03‐DEC‐2022SHANKAR DATT SHARMA GANGA RAM SHARMA VILLAGE KHALOWA BIHAR TEHKASU INDIA HIMACHAL PRADESH SHIMLA  SOLAN 171009 IN300394‐IN300394‐17 Amount for unclaimed and un 13.00 03‐DEC‐2022ANIL KUMAR MANGLANI KANHIYA LAL MANGLANI JAWAHAR NAGAR MANGLANI   REWINDIA MADHYA PRADESH REWA 486001 IN300394‐IN300394‐17 Amount for unclaimed and un 6.00 03‐DEC‐2022R K RAGHAVAN KUMARASWAMY NO‐84 B THIRD STREET TOOVEYPURAINDIA TAMIL NADU TUTICORIN 628008 IN300394‐IN300394‐180Amount for unclaimed and un 6.00 03‐DEC‐2022A KAMARAJ ANNAVI NO 28 SOUTH STREET KUDI STREET KINDIA TAMIL NADU TIRUCHIRAPPALLI 621210 IN300394‐IN300394‐180Amount for unclaimed and un 6.00 03‐DEC‐2022A CHANDRAMOULI ARUNANDISIVACHARIAR NO F13 CHEMPLAST 2 QUARTERS PL INDIA TAMIL NADU METTUR DAM 636403 IN300394‐IN300394‐184Amount for unclaimed and un 31.00 03‐DEC‐2022KANTHETI RAMESH KUMAR KANTHETI RAMANUJA RAO DOOR NO 5‐345 JAVVARUPET  MACHINDIA ANDHRA PRADESH MACHILIPATNAM 521001 IN300394‐IN300394‐18 Amount for unclaimed and un 31.00 03‐DEC‐2022VIJAY SAXENA NA C ‐ 43    CENTRAL    APARTMENTS DAINDIA MAHARASHTRA MUMBAI 400057 IN300409‐IN300409‐100Amount for unclaimed and un 188.00 03‐DEC‐2022RAMESHKUMAR AMRATLAL PUJARA NA 602 ADESHWAR HEIGHT OPP D MARINDIA GUJARAT SURAT 395009 IN300425‐IN300425‐100Amount for unclaimed and un 625.00 03‐DEC‐2022BALMUKUND P CHAUDHARI PRUTHVIRAJ 960, KRIBHCO TOWNSHIP, POST ‐  KRINDIA GUJARAT SURAT 394515 IN300425‐IN300425‐100Amount for unclaimed and un 250.00 03‐DEC‐2022SANGHAVI RAJESH SEVANTILAL SEVANTILAL 7, NAVPAD APARTMENT, NEAR ‐ SM INDIA GUJARAT SURAT 395001 IN300425‐IN300425‐10 Amount for unclaimed and un 93.00 03‐DEC‐2022SANJEEV KUMAR GUPTA GUPTA D P 928/1 SECTOR 40/A  CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160036 IN300441‐IN300441‐104Amount for unclaimed and un 218.00 03‐DEC‐2022MAKKAPATI CHANDRA SEKHAR LAKSHMI NARAYANA 41/3/59 RICE SHOP STREET KRISHNAINDIA ANDHRA PRADESH VIJAYAWADA 520013 IN300441‐IN300441‐104Amount for unclaimed and un 63.00 03‐DEC‐2022RAJENDRA G SHENOY GOVINDA SHENOI K 120 SARASWATHI NAGAR VIJAYA NAINDIA KARNATAKA BANGALORE 560040 IN300441‐IN300441‐10 Amount for unclaimed and un 7500.00 03‐DEC‐2022JOSE JOSEPH T J JOSEPH KUDAKASERIL KANJIKUZHY K K RD. KINDIA KERALA KOTTAYAM 686004 IN300450‐IN300450‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022KAVITA RATNANI SANTOSH KUMAR RATNANI KAVITA KUNJ ST 2, SHANTI NAGAR S INDIA Chhattisgarh Bilaspur IN300450‐IN300450‐110Amount for unclaimed and un 250.00 03‐DEC‐2022ANAND JIMNANI D D JIMNANI DIXIT COLONY IN LANE OF BABA ME INDIA Chhattisgarh Durg 491001 IN300450‐IN300450‐120Amount for unclaimed and un 63.00 03‐DEC‐2022AJAY KUMAR AGRAWAL SURAJ PRAKASH AGRAWAL C‐78 FLAT NO 6 RAMPRASTHA GHAZINDIA UTTAR PRADESH GHAZIABAD 201011 IN300450‐IN300450‐12 Amount for unclaimed and un 375.00 03‐DEC‐2022VIKAS KUMAR GUPTA S P GUPTA DEEPSHIKHA GENERAL STORE SHOP  INDIA Chhattisgarh Bilaspur 490006 IN300450‐IN300450‐12 Amount for unclaimed and un 63.00 03‐DEC‐2022SHAMA PARVIN ABUL HASAN 28/14 MAKHAL MARG GALI NO 2 UJJINDIA MADHYA PRADESH UJJAIN 456010 IN300450‐IN300450‐12 Amount for unclaimed and un 1250.00 03‐DEC‐2022VINOD KUMAR FANDOT MITHU LAL FANDOT QTR NO TB‐2/7 HZL DARIBA SMELTE INDIA RAJASTHAN UDAIPUR 313211 IN300450‐IN300450‐12 Amount for unclaimed and un 31.00 03‐DEC‐2022RASHMI SABOO PRASHANT SABOO 140‐141 ADARSH YARN MARKET GA INDIA HARYANA PANIPAT 132103 IN300450‐IN300450‐13 Amount for unclaimed and un 225.00 03‐DEC‐2022MOHIT WADEHRA YOGESHWAR KANT WADEHRA 3 C SECTOR 28 NOIDA UTTAR PRADEINDIA UTTAR PRADESH NOIDA 201303 IN300450‐IN300450‐13 Amount for unclaimed and un 88.00 03‐DEC‐2022

Page 86: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

MARY JOHN KOSHY NINAN FLAT NO‐B/101 GOLDEN SQUARE COINDIA MAHARASHTRA MUMBAI 400098 IN300450‐IN300450‐13 Amount for unclaimed and un 63.00 03‐DEC‐2022D R SHIVAKUMAR DOLLAIAH 3346 40 FEET ROAD CHANDRA NAGAINDIA KARNATAKA BANGALORE 560078 IN300450‐IN300450‐13 Amount for unclaimed and un 19.00 03‐DEC‐2022KALE JAYAVANT BABANRAO KALE BABANRAO ANNA AT POST SHENDRE TAL SATARA DIST INDIA MAHARASHTRA SATARA 415519 IN300450‐IN300450‐13 Amount for unclaimed and un 31.00 03‐DEC‐2022VASANTHA LAKSHMI YELLAPANTULA VENKATA SRINIVASARAO YELLAPANTULA 39‐9‐97 OPP GAS GODOWN MURALIINDIA ANDHRA PRADESH VISAKHAPATNAM 530007 IN300450‐IN300450‐13 Amount for unclaimed and un 375.00 03‐DEC‐2022PRASHANT PANDURANG GADE PANDURANG BHIMRAO GADE 31 DR AMBEDKAR SOCIETY CIVIL LIN INDIA MAHARASHTRA NAGPUR 441224 IN300450‐IN300450‐13 Amount for unclaimed and un 1.00 03‐DEC‐2022GAURAV BHAGWATI AGRAWAL BHAGWATI PRASAD AGRAWAL MADAN LAL VIVEK KUMAR GUDIYARINDIA Chhattisgarh RAIPUR 492001 IN300450‐IN300450‐13 Amount for unclaimed and un 33.00 03‐DEC‐2022SANDEEP GAWANDE NATH KASHINATH GAWANDE S NO 191 SEC NO 29 PCNTDA NANDAINDIA MAHARASHTRA PUNE 411044 IN300450‐IN300450‐14 Amount for unclaimed and un 94.00 03‐DEC‐2022ABHISHEK KUMAR GUPTA VIJAI SHANKAR PRASAD 73/2/74 RK PURAM HAVELIA JHUNS INDIA UTTAR PRADESH ALLAHABAD 211009 IN300450‐IN300450‐14 Amount for unclaimed and un 61.00 03‐DEC‐2022GOPAL TUKARAM MEKHALE TUKARAM MEKHALE AT SUGAON TQ CHAKUR DIST LATURINDIA MAHARASHTRA LATUR 413512 IN300450‐IN300450‐14 Amount for unclaimed and un 13.00 03‐DEC‐2022DESHMUKH SANJAY GOVINDRAO NA NANA MAHARAJ MANDIR , MOHAN  INDIA MAHARASHTRA AHMEDNAGAR 414001 IN300450‐IN300450‐800Amount for unclaimed and un 750.00 03‐DEC‐2022MAHESH MOHANLAL LAKHERI MOHANLAL DINGRE WADA CHOWPHALA  PANDHINDIA MAHARASHTRA PANDHARPUR 413304 IN300450‐IN300450‐800Amount for unclaimed and un 375.00 03‐DEC‐2022NATHMAL SHRIVALLABHA VYAS NA FLAT NO 303/2B MEENATAI THAKARINDIA MAHARASHTRA PUNE 411052 IN300450‐IN300450‐80 Amount for unclaimed and un 19.00 03‐DEC‐2022PRASANNAKUMA POONAMCHAND SURANA NA AT/PO TAL RAHURI  DIST AHMEDNA INDIA MAHARASHTRA SHRIRAMPUR 413705 IN300450‐IN300450‐80 Amount for unclaimed and un 6375.00 03‐DEC‐2022AKBAR AMINUDDIN SHAIKH AMINUDDIN RAMJAN SHAIKH 107 KESARKAR PETH   SATARA INDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐80 Amount for unclaimed and un 125.00 03‐DEC‐2022KULKARNI MUKUND JAGANNATH NA A/P MARDI TAL MAN DIST SATARA MINDIA MAHARASHTRA SATARA 415508 IN300450‐IN300450‐804Amount for unclaimed and un 38.00 03‐DEC‐2022MALI NANDKUMAR RAGHUNATH MALI RAGHUNATH JAGANNATH A/P TAL BID TAL‐KARAD DIST‐SATAR INDIA MAHARASHTRA SATARA 415109 IN300450‐IN300450‐804Amount for unclaimed and un 38.00 03‐DEC‐2022VELANKAR SHIVAJI RAMESH VELANKAR RAMESH JANARDAN 2 MAYUR HSG SOC 448 SADAR BAZAINDIA MAHARASHTRA SATARA 415001 IN300450‐IN300450‐804Amount for unclaimed and un 38.00 03‐DEC‐2022SURAJ CHANDRAKANT KHANDELWAL CHANDRAKANT KHANDELWAL PLOT NO 14 SATYAM PARDESHI NAGINDIA MAHARASHTRA PANDHARPUR 413304 IN300450‐IN300450‐804Amount for unclaimed and un 75.00 03‐DEC‐2022PRASHANT VORA RAMANLAL 2536 PUNE SATARA ROAD A/P LONAINDIA MAHARASHTRA SATARA 415521 IN300450‐IN300450‐804Amount for unclaimed and un 150.00 03‐DEC‐2022RASIKA RAHUL KESKAR RAHUL VIJAY KESKAR DAMODAR PRASAD 16 SHANIWAR P INDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐80 Amount for unclaimed and un 38.00 03‐DEC‐2022SEEMA MOHANTY PANKAJ LOCHAN MOHANTY 2A FOREST PARK BHUBANESWAR INDIA ORISSA BHUBANESHWAR 751009 IN300484‐IN300484‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022TWINKLE SUBHASHCHANDRPATEL SUBHASHCHANDRA JASHBHAI PATEL MOTAPORE NADIAD  DIST KHEDA INDIA GUJARAT NADIAD 387001 IN300484‐IN300484‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022DEEPAK C CHANDRATRE NA 1 / 2 SRIRANG SOC NO 2 BEHIND BH INDIA MAHARASHTRA PUNE 411037 IN300484‐IN300484‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022KANTABEN ASHOKBHAI PARMAR ASHOKBHAI HIRABHAI PARMAR AT POST VESA TA VADGAM VANKAR INDIA GUJARAT PALANPUR 385421 IN300484‐IN300484‐120Amount for unclaimed and un 25.00 03‐DEC‐2022PUSHPA DUBEY RAMESH KUMAR DUBEY 64, MAHENDRA NAGAR LALBAGH  RAINDIA Chhattisgarh RAJNANDGAON 491441 IN300484‐IN300484‐13 Amount for unclaimed and un 50.00 03‐DEC‐2022SASIKALA RATHINASAMY 3/C MAY FLOWAR PROOTAL APPARTINDIA TAMIL NADU COIMBATORE 641002 IN300484‐IN300484‐13 Amount for unclaimed and un 28.00 03‐DEC‐2022MARAPPAN SENTHILKUMAR MARAPPAN 3/C MAY FLOWAR PROOTAL APPARTINDIA TAMIL NADU COIMBATORE 641002 IN300484‐IN300484‐13 Amount for unclaimed and un 28.00 03‐DEC‐2022SURESH A ARUCHAMY NEW NO 99, OLD NO THIRU NAVUKAINDIA TAMIL NADU COIMBATORE 641008 IN300484‐IN300484‐13 Amount for unclaimed and un 28.00 03‐DEC‐2022ARUN KANT MISHRA BAMDEO MISHRA PLOT NO 751 SIMILIPADA  ANGUL INDIA ORISSA DHENKANAL 759122 IN300484‐IN300484‐13 Amount for unclaimed and un 19.00 03‐DEC‐2022MADHAVI GOGINENI V S RPARVATANENI C/O AXIS BANK LTD CUSTODIAL SERVINDIA MAHARASHTRA NAVI MUMBAI 400708 IN300484‐IN300484‐140Amount for unclaimed and un 288.00 03‐DEC‐2022ANJANI DEVI JUPUDI BAPU RAO JUPUDI C/O AXIS BANK LTD CUSTODIAL SERVINDIA MAHARASHTRA NAVI MUMBAI 400708 IN300484‐IN300484‐140Amount for unclaimed and un 133.00 03‐DEC‐2022MRS SITA BHANDARI MR G SBHANDARI 92 MAYA NAGAR N2 CIDCO  AURANGINDIA MAHARASHTRA AURANGABAD 431003 IN300513‐IN300513‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022HERAMB SHRIKRISHNA KELKAR SHRIKRISHNA DATTATRAY KELKAR 14 PRADNYA APPTS KANDGE PARK HINDIA MAHARASHTRA PUNE 411054 IN300513‐IN300513‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022A EASWARAKARTHIKEYAN T V ARTHANARICHETTIAR 21 PERIYA MARIAMMAN KOVIL STREINDIA TAMIL NADU TIRUCHENGODU 637211 IN300513‐IN300513‐110Amount for unclaimed and un 38.00 03‐DEC‐2022MUKESH KUMAR SRIVASTAVA JAGDISH BAHADUR SRIVASTAVA PLOT NO 31 KHASRA NO 28 SEMRA GINDIA UTTAR PRADESH LUCKNOW 226020 IN300513‐IN300513‐110Amount for unclaimed and un 375.00 03‐DEC‐2022DR SANJAY JALALI SH POSHKAR NATHJALALI B/501 PLOT NO 97 SARASWATI APARINDIA DELHI NEW DELHI 110092 IN300513‐IN300513‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022ANIL KUMAR KANODIA SHYAM SUNDAR KANODIA 206 M/MIG RAM NAGAR AISH BAG LINDIA UTTAR PRADESH LUCKNOW 226001 IN300513‐IN300513‐11 Amount for unclaimed and un 1875.00 03‐DEC‐2022SARAVANAN NK VARADAN KESAVAN 15 THIRUNAGAR OPP CENTRAL JAIL  INDIA TAMIL NADU SALEM 616007 IN300513‐IN300513‐114Amount for unclaimed and un 18.00 03‐DEC‐2022SRI ANUP PRAMANIK AMAR PRAMANIK RAGHUNATHPUR CHANDRAKONA WINDIA WEST BENGAL HALDIA 721201 IN300513‐IN300513‐11 Amount for unclaimed and un 48.00 03‐DEC‐2022PRIYANJALI PANDEY ARUN KUMAR PANDEY 24 MIGH HANUMAN NAGAR KANKA INDIA BIHAR PATNA 800001 IN300513‐IN300513‐11 Amount for unclaimed and un 375.00 03‐DEC‐2022CHARUDATTA DEORAM MOGAL DEORAM BABURAO MOGAL KASBE SUKENA TAL NIPHAD DIST NAINDIA MAHARASHTRA NASIK 422302 IN300513‐IN300513‐11 Amount for unclaimed and un 38.00 03‐DEC‐2022DHRUBAJYOTI BURMANRAY DEBOJYOTI BURMANRAY 2ND FLOOR FLAT C390  DUM DUM PINDIA WEST BENGAL KOLKATA 700055 IN300513‐IN300513‐11 Amount for unclaimed and un 188.00 03‐DEC‐2022ARUN KUMAR DUTTA LATE DAHAL SINGHDUTTA HOMYO CLINIC NEAR MITTAL STUDI INDIA RAJASTHAN BIKANER 334001 IN300513‐IN300513‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022PALANI N P NATESAN 20/C RAILWAY STATION ROAD POLUINDIA TAMIL NADU TIRUVANNAMALAI 606803 IN300513‐IN300513‐11 Amount for unclaimed and un 15.00 03‐DEC‐2022PRADEEP BHATIA SH J KBHATIA H 43 B KALKAJI   NEW DELHI INDIA DELHI NEW DELHI 110019 IN300513‐IN300513‐11 Amount for unclaimed and un 625.00 03‐DEC‐2022JOGINDER SINGH DABAS NA FLAT NO 302 3RD FLOOR ASTER JALVINDIA MAHARASHTRA PANVEL 410210 IN300513‐IN300513‐11 Amount for unclaimed and un 175.00 03‐DEC‐2022SANJAY RATHI BHAGWAN DAS RATHI RATHI HOSPITAL SUBHASH NAGAR KINDIA RAJASTHAN MADANGANJ 305801 IN300513‐IN300513‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022RAJKUMAR PILLAY VIJAYKUMAR POPULAR NAGAR GIRIDHAR NAGAR  INDIA MAHARASHTRA PUNE 411052 IN300513‐IN300513‐11 Amount for unclaimed and un 53.00 03‐DEC‐2022ANISHA SAJI JACOB SAJI JACOB MATHEW NO 5 3RD CROSS VIVEKANANDANAGINDIA KARNATAKA BANGALORE 560033 IN300513‐IN300513‐120Amount for unclaimed and un 1.00 03‐DEC‐2022SUMIT SHARMA C S SHARMA A 404 PARADISE APARTMENT PLOT NINDIA DELHI NEW DELHI 110092 IN300513‐IN300513‐12 Amount for unclaimed and un 143.00 03‐DEC‐2022SARADA SRIDHAR SRIDHAR 12/F1 KAMAT KINARA CARANZALEMINDIA GOA PANAJI 403002 IN300513‐IN300513‐12 Amount for unclaimed and un 31.00 03‐DEC‐2022DIPTENDU SAHOO DHIREN KUMAR SAHOO QRS NO 368 MIG II PHASE 3 NEAR KAINDIA ORISSA ROURKELA 769015 IN300513‐IN300513‐12 Amount for unclaimed and un 18.00 03‐DEC‐2022ANIMESH DUTTA NA C/O DR B C ROY ENGINEERING COLL INDIA WEST BENGAL BURDWAN 713206 IN300513‐IN300513‐12 Amount for unclaimed and un 323.00 03‐DEC‐2022DEENA NATH SINGH HARI KESH SINGH MMIG/I/41 SECTOR I JANKI PURAM  INDIA UTTAR PRADESH LUCKNOW 226021 IN300513‐IN300513‐12 Amount for unclaimed and un 18.00 03‐DEC‐2022SARAVANAN S R RAMAMOORTHY PLOT NO 83 JEEVAN GARDEN LIC COINDIA TAMIL NADU VELLORE  TAMIL NADU 632012 IN300513‐IN300513‐12 Amount for unclaimed and un 38.00 03‐DEC‐2022MAHESH GADRE MADHUSUDAN VINAYAK GADRE M/6/1542 M H B COLONY YERAWADINDIA MAHARASHTRA PUNE 411006 IN300513‐IN300513‐124Amount for unclaimed and un 33.00 03‐DEC‐2022RAICHAND T JAYSWAL THAKORPRASAD G JAYSWAL TANKI FALIA DIST VALSAD VAPI GUJAINDIA GUJARAT VALSAD 396191 IN300513‐IN300513‐124Amount for unclaimed and un 85.00 03‐DEC‐2022P PRITHIVIRAJ PERUMAL 86 THIRD STREET BANK STAFF COLO INDIA TAMIL NADU THANJAVUR 613005 IN300513‐IN300513‐12 Amount for unclaimed and un 18.00 03‐DEC‐2022SRINIVASA REDDY T TATHI REDDY TIYYAGURU NO 80 10TH STREET PRAKRUTHI TOWINDIA KARNATAKA BANGALORE 560043 IN300513‐IN300513‐12 Amount for unclaimed and un 6.00 03‐DEC‐2022SACHIN JAGANNATH PAWAR NA S NO 34/5/1 TO 6 FLAT B 24 CHANDRINDIA MAHARASHTRA PUNE 411046 IN300513‐IN300513‐12 Amount for unclaimed and un 163.00 03‐DEC‐2022B PALANISAMY BOMMANAICKER 8/1 MARIYAMMAN KOVIL STREET PEINDIA TAMIL NADU Kanchipuram IN300513‐IN300513‐12 Amount for unclaimed and un 38.00 03‐DEC‐2022PANKAJ KUMAR RAWAT BABU RAM RAWAT D 3123 INDIRA NAGAR LUCKNOW  UINDIA UTTAR PRADESH LUCKNOW 226016 IN300513‐IN300513‐12 Amount for unclaimed and un 113.00 03‐DEC‐2022RAMESHBHAI B PATEL NA 50 SATKAR SOCIETY KARELIBAUG  BAINDIA GUJARAT VADODARA 390018 IN300513‐IN300513‐12 Amount for unclaimed and un 13.00 03‐DEC‐2022HIMMATBHAI V KIKANI VALLABHBHAI RAVJIBHAI KIKANI VAYA BUDHEL AT TAGDI DIST BHAVNINDIA GUJARAT BHAVNAGAR 364110 IN300513‐IN300513‐12 Amount for unclaimed and un 43.00 03‐DEC‐2022SAPANA AGARWAL MAHENDRA SINGH MITTAL 405 NAI BASTI NEAR ABULKLAM GIR INDIA UTTAR PRADESH KHERI 262701 IN300513‐IN300513‐13 Amount for unclaimed and un 63.00 03‐DEC‐2022PREETI TANAJI SHINAGARE TANAJI RAMACHANDRA SHINAGARE APT NO 315 MAHAVEER CORAL 17THINDIA KARNATAKA BANGALORE 560078 IN300513‐IN300513‐13 Amount for unclaimed and un 38.00 03‐DEC‐2022JAYAWANT RAJARAM GAIKAWAD RAJARAM SIDHU GAIKWAD GAJANAN HSG SOCY 161 EAST STATI INDIA MAHARASHTRA SATARA 415124 IN300513‐IN300513‐13 Amount for unclaimed and un 43.00 03‐DEC‐2022NARENDRASINH BABUJI CHAUHAN NA UNDI OAL AT AND PO GERITA TA VIJ INDIA GUJARAT GANDHI NAGAR 382820 IN300513‐IN300513‐13 Amount for unclaimed and un 250.00 03‐DEC‐2022SRIDHAR ARTHAM LAXMAIAH ARTHAM NO 41 RIDUMAN VILAS 14TH CROSS INDIA KARNATAKA BANGALORE 560032 IN300513‐IN300513‐134Amount for unclaimed and un 13.00 03‐DEC‐2022BIMAL PRABHA JOGINDER KUMAR OBEROI WZ 110 MUKERJEE PARK NEAR TILAKINDIA DELHI NEW DELHI 110018 IN300513‐IN300513‐134Amount for unclaimed and un 125.00 03‐DEC‐2022NITIN BALASAHEB CHAVAN BALASAHEB MATHURA NIWAS GAJANAN NAGARINDIA MAHARASHTRA PARLI VAIJNATH 431401 IN300513‐IN300513‐13 Amount for unclaimed and un 15.00 03‐DEC‐2022NITIN MANIKRAO DAMAME MANIKRAO GANPATRAO DAMAME F NO 13 ASHWINI HEIGHTS 2016 SADINDIA MAHARASHTRA PUNE 411030 IN300513‐IN300513‐13 Amount for unclaimed and un 3.00 03‐DEC‐2022PARESH M AREY MOHAN VASUDEV AREY MORYA GOSAVI RAJ PARK FLA X 17 CINDIA MAHARASHTRA PUNE 411033 IN300513‐IN300513‐13 Amount for unclaimed and un 13.00 03‐DEC‐2022MILIND P BHAGWAT PRABHAKAR BHAGWAT 19 MADHURYA BHAVAN NEELAM SOINDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐13 Amount for unclaimed and un 38.00 03‐DEC‐2022SUMIT MITTAL HARISH CHAND MITTAL R/13 GREATER KAILASH I   NEW DELHINDIA DELHI NEW DELHI 110048 IN300513‐IN300513‐13 Amount for unclaimed and un 1250.00 03‐DEC‐2022MADHUR MITTAL HARISH CHAND MITTAL R 13 GEATER KAILASH 1   NEW DELH INDIA DELHI NEW DELHI 110048 IN300513‐IN300513‐13 Amount for unclaimed and un 1250.00 03‐DEC‐2022A SUBBULAKSHMI KALAHASTHESWARAN KGEYES VENKATAM FLAT T 1 4TH FLOINDIA TAMIL NADU CHENNAI 600028 IN300513‐IN300513‐13 Amount for unclaimed and un 13.00 03‐DEC‐2022NEELAM PANDEY RAMAKANT UPADHYAY 321 BELILIOUS ROAD GROUND FLOOINDIA WEST BENGAL HOWRAH 711101 IN300513‐IN300513‐13 Amount for unclaimed and un 63.00 03‐DEC‐2022MANMOHAN PATTNAIK RADHAKANTA PATTNAIK SAHYOG NAGAR BUDHARAJA SAMBAINDIA ORISSA SAMBALPUR 768004 IN300513‐IN300513‐13 Amount for unclaimed and un 13.00 03‐DEC‐2022SUNIL NAPHAD VASUDEV NARHAR NAPHAD C/O SUYOG MANGAL KARYALAYA JOINDIA MAHARASHTRA KOLHAPUR 416010 IN300513‐IN300513‐13 Amount for unclaimed and un 70.00 03‐DEC‐2022SUTAPA SEN MR UTTPAL SEN B4 SWAPNADEEP APARTMENT 60/2 INDIA WEST BENGAL KOLKATA 700074 IN300513‐IN300513‐13 Amount for unclaimed and un 1.00 03‐DEC‐2022

Page 87: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

POOJA NIRAJKUMAR AGRAWAL NIRAJKUMAR SHIVCHARAN AGRAWAL A 2 SHREE NIJDHAM RESIDENCY B/HINDIA GUJARAT BHARUCH 392012 IN300513‐IN300513‐13 Amount for unclaimed and un 6.00 03‐DEC‐2022PRAKASH KUMAR KHATRI REVASHANKER C/O SHANTHI JEWELLERS GANDHI BAINDIA KARNATAKA SHIMOGA 577201 IN300513‐IN300513‐140Amount for unclaimed and un 193.00 03‐DEC‐2022BHAVNA PAVAN KUMAR JIWAN PRAKASH SOBTI DEVARSHI X RAY CLINIC DARPAN TALINDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐14 Amount for unclaimed and un 125.00 03‐DEC‐2022PRIYANKA HIMAMSHU KHASNIS PRAMOD KUMAR AGGRAWAL DHATRI NO 110 1ST CROSS RAMAKRINDIA KARNATAKA BANGALORE 560054 IN300513‐IN300513‐14 Amount for unclaimed and un 20.00 03‐DEC‐2022VINOD KUMAR JHUNJHUNWALA MOTILAL JHUNJHUNWALA C/O CUTPICE CENTRE LAL BAZAR NE INDIA BIHAR BAGAHA 845438 IN300513‐IN300513‐14 Amount for unclaimed and un 250.00 03‐DEC‐2022HIMANSHU SHEKHAR JAMUNA SAO DR HIMANSHU SHEKHAR CHEMISTRYINDIA BIHAR ARRAH 802301 IN300513‐IN300513‐14 Amount for unclaimed and un 9.00 03‐DEC‐2022SHETH SHALIN ANILKUMAR A P SHETH 206 PUSHPKAMAL HOSTEL NR RAGHINDIA GUJARAT ANAND 388120 IN300513‐IN300513‐14 Amount for unclaimed and un 100.00 03‐DEC‐2022AJAY KUMAR SINGH RAJ NANDAN SINGH FABRICATION ROAD PLOT NO 150 MINDIA JHARKHAND BOKARO 827012 IN300513‐IN300513‐14 Amount for unclaimed and un 250.00 03‐DEC‐2022HARJIVANDAS VALLAVDAS PATEL VALLAVDAS DAYALJIBHAI PATEL 36 SHRINAGAR SOCIETY MANDAVROINDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐14 Amount for unclaimed and un 25.00 03‐DEC‐2022RUDRESH KUMAR A ASHOK KUMAR 101 ENRACH TRANQUIL 6TH CROSS BINDIA MADHYA PRADESH BETUL 460043 IN300513‐IN300513‐14 Amount for unclaimed and un 13.00 03‐DEC‐2022MOHAMMADFAR I SHEIKH IDRISHMOHAMMADAHMED SHEIKH B/21 VALENCIA VIRAT NAGAR VIRARINDIA MAHARASHTRA THANE 401303 IN300513‐IN300513‐14 Amount for unclaimed and un 4.00 03‐DEC‐2022MUKESHKUMAR V PATEL VITHALDAS KODARBHAI PATEL UTTAR BUNIYADI ASHRAM SHALA NAINDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐14 Amount for unclaimed and un 125.00 03‐DEC‐2022NAMITA SRIVASTAVA GIRISH CHANDRA SRIVASTAVA 7F ROYAL PUSHPA PARK 80 FT ROADINDIA GUJARAT JAMNAGAR 361005 IN300513‐IN300513‐150Amount for unclaimed and un 100.00 03‐DEC‐2022S UMAMAHESWARI SANKARAN 4/24 DOOR NO 5 45TH ST NANGANAINDIA TAMIL NADU CHENNAI 600061 IN300513‐IN300513‐15 Amount for unclaimed and un 10.00 03‐DEC‐2022ANAND THAKUR RAM GOPAL THAKUR A 217 SHAHPURA NEAR MANISHA MINDIA MADHYA PRADESH BHOPAL 462039 IN300513‐IN300513‐15 Amount for unclaimed and un 25.00 03‐DEC‐2022CHAUDHARY SAHABSINGH NA SMQ 113 E NEW PROJECT AREA LOHINDIA MAHARASHTRA PUNE 411032 IN300513‐IN300513‐15 Amount for unclaimed and un 250.00 03‐DEC‐2022PATEL VIKASHKUMAR I ISHWARBHAI NATHALAL PATEL B/19/308 AKASHAR TOWNSHIP B/H  INDIA GUJARAT SURAT 395010 IN300513‐IN300513‐154Amount for unclaimed and un 25.00 03‐DEC‐2022VINITA SHARMA RAMANAND SHUKLA 895 BASANT BIHAR MODI COLLEGE KINDIA RAJASTHAN KOTA 324009 IN300513‐IN300513‐15 Amount for unclaimed and un 15.00 03‐DEC‐2022OM SHARMA NANDALAL SHARMA LOWER BONG BUSTY DR BL DIXIT ROINDIA WEST BENGAL DARJEELING 734301 IN300513‐IN300513‐15 Amount for unclaimed and un 250.00 03‐DEC‐2022KALAWATI GAJANAN SHARMA GAJANAN SHARMA LODHA I THINK TECHNO CAMPUS 10INDIA MAHARASHTRA MUMBAI 400042 IN300513‐IN300513‐15 Amount for unclaimed and un 43.00 03‐DEC‐2022LEVENCE FERNANDES JACOB FRANCIS FERNANDES 263 TANAYA SOC PARKSIDE OPP JANINDIA MAHARASHTRA MUMBAI 400079 IN300513‐IN300513‐15 Amount for unclaimed and un 8.00 03‐DEC‐2022RUPESH SINGH LILDHAR SINGH 1/410 SEC 1 AVAS VIKAS VASUNDHAINDIA UTTAR PRADESH GHAZIABAD 201010 IN300513‐IN300513‐15 Amount for unclaimed and un 19.00 03‐DEC‐2022HEMALATA OM PRAKASH GHANCHIYO KA MOHALLA SUMERPUINDIA RAJASTHAN PALI 306902 IN300513‐IN300513‐15 Amount for unclaimed and un 25.00 03‐DEC‐2022ABUBAKER S PATEL SULEMAN ISSA PATEL 3RD FLR R NO 14 ZAKERIA MUSJID STINDIA MAHARASHTRA MUMBAI 400009 IN300513‐IN300513‐160Amount for unclaimed and un 3.00 03‐DEC‐2022RAMESH KUMAR BANKEY RAM NARAYAN BANKEY TILAK NAGAR BEHIND JAIN MANDIR INDIA UTTAR PRADESH JHANSI 284129 IN300513‐IN300513‐16 Amount for unclaimed and un 25.00 03‐DEC‐2022POOJA JAVERI NA 418 NEW MANGALWAR PETH PUNE INDIA MAHARASHTRA PUNE 411011 IN300513‐IN300513‐16 Amount for unclaimed and un 13.00 03‐DEC‐2022ANITHA G S THAMMAIAH SUBBANNA W O GAJANANA S LAKSHMI NEAR UDINDIA KARNATAKA SHIMOGA 577201 IN300513‐IN300513‐16 Amount for unclaimed and un 13.00 03‐DEC‐2022PRASANNA KUMAR BOLLOJU BOLLOJU SURYAPRAKASH RAO B 103 TARAKARAMA ENCLAVE VUDAINDIA ANDHRA PRADESH VISAKHAPATNAM 530009 IN300513‐IN300513‐16 Amount for unclaimed and un 13.00 03‐DEC‐2022RAMANAND OJHA CHOTELAL OJHA 38 GA MANGRAHIYA BAZAR BISWANINDIA UTTAR PRADESH SITAPUR 261201 IN300513‐IN300513‐16 Amount for unclaimed and un 38.00 03‐DEC‐2022BABULAL YADAV RAMKUMAR YADAV QTR NO T 7 NAUSENA BAUGH II RINGINDIA DELHI NEW DELHI 110010 IN300513‐IN300513‐16 Amount for unclaimed and un 245.00 03‐DEC‐2022SAURABH PURI RAJESH PURI FLAT NO 703 DIMPLE CORNER CO OPINDIA MAHARASHTRA NAVI MUMBAI 400708 IN300513‐IN300513‐16 Amount for unclaimed and un 25.00 03‐DEC‐2022ANAND AGARWAL RAJENDRA KUMAR AGARWAL 28 GANESH BAZAR JHANSI UTTER PRINDIA UTTAR PRADESH JHANSI 284002 IN300513‐IN300513‐16 Amount for unclaimed and un 63.00 03‐DEC‐2022LATIF IBRAHIM MIRZA IBRAHIM M MIRZA AB 21 KHURSHID PARK SHERPURA R INDIA GUJARAT BHARUCH 392001 IN300513‐IN300513‐170Amount for unclaimed and un 25.00 03‐DEC‐2022DUDHKUMAR ADAK MAHADEB ADAK KRISHNAPUR BANGAL SHEE MUSALMINDIA WEST BENGAL BARRACKPORE 743503 IN300513‐IN300513‐17 Amount for unclaimed and un 25.00 03‐DEC‐2022DIBYAJYOTI JANA DEBABRATA JANA C/O DR DEBABRATA JANA UTTARAN INDIA WEST BENGAL KOLKATA 700094 IN300513‐IN300513‐17 Amount for unclaimed and un 203.00 03‐DEC‐2022JOSE BABY BABY CHERIAN PUTHENPURA VEEDU DDANAVATTOINDIA KERALA QUILON 691512 IN300513‐IN300513‐17 Amount for unclaimed and un 13.00 03‐DEC‐2022ANKUR GUPTA RAJENDER GUPTA J 401 J BLOCK NEW RAJINDER NAGA INDIA DELHI NEW DELHI 110060 IN300513‐IN300513‐17 Amount for unclaimed and un 69.00 03‐DEC‐2022SANJAY KAPOOR VINOD KAPOOR D 28 GROUND FLOOR SOUTH CITY 2 INDIA HARYANA GURGAON 122002 IN300513‐IN300513‐17 Amount for unclaimed and un 1.00 03‐DEC‐2022DHRUB PRASAD BARNWAL KEDAR PRASAD C/O KEDAR PRASAD KALI BAGH ROA INDIA BIHAR BAGAHA 845438 IN300513‐IN300513‐180Amount for unclaimed and un 250.00 03‐DEC‐2022KACHHADIYA ILA VINODBHAI VINODBHAI OSWAL 4 PLOT NO B/81 SATYAM COINDIA GUJARAT JAMNAGAR 361006 IN300513‐IN300513‐18 Amount for unclaimed and un 50.00 03‐DEC‐2022KACHHADIYA JAGDISH POPAT POPATBHAI HARSH PLOT NO B 81 OSWAL 4 SATYINDIA GUJARAT JAMNAGAR 361006 IN300513‐IN300513‐18 Amount for unclaimed and un 31.00 03‐DEC‐2022ANKIT AGARWAL SANJEEV AGARWAL C/O SANJEEV AGARWAL MOH SAHU INDIA UTTAR PRADESH BAREILLY 243503 IN300513‐IN300513‐18 Amount for unclaimed and un 25.00 03‐DEC‐2022CHANDAN PARMAR GOPAL SINGH 87 YOGESHWAR PARK NR REKHA PA INDIA GUJARAT SURAT 395009 IN300513‐IN300513‐18 Amount for unclaimed and un 25.00 03‐DEC‐2022VENKATA SUJATHA TUMU RAGHU RAMAIAH TUMU HIG 45 PHASE V KPHB COLONY KUKAINDIA TELANGANA HYDERABAD 500072 IN300513‐IN300513‐184Amount for unclaimed and un 13.00 03‐DEC‐2022CHETNA MISHRA B P MISHRA BUNGLOW NO T/3 WESTLAND ORDNINDIA MADHYA PRADESH JABALPUR 482009 IN300513‐IN300513‐18 Amount for unclaimed and un 24.00 03‐DEC‐2022ARSHAD NAZIR LONE NAZIR AHMAD LONE MAHIN FEROZ TANG MARG DISTT BAINDIA JAMMU AND KASHMIR BARAMULLA 193402 IN300513‐IN300513‐18 Amount for unclaimed and un 25.00 03‐DEC‐2022PUNAM SETHI RAJPAL KAPOOR QT NO 1/B STREET 22 SECTOR 5 BHILINDIA Chhattisgarh Bilaspur 490006 IN300513‐IN300513‐18 Amount for unclaimed and un 250.00 03‐DEC‐2022NARESH KUMAR RAHEJA REHMAL DASS RAHEJA HOUSE NO 430/7 MANALI HOUSE NEINDIA HARYANA AMBALA CITY 134003 IN300513‐IN300513‐190Amount for unclaimed and un 125.00 03‐DEC‐2022ARTI RAVINDRA TOTALE RAJMAL MURLIDHAR BIRLA 29 VRUNDAWAN NAGAR SHAHADA  INDIA MAHARASHTRA BHUSAWAL 425409 IN300513‐IN300513‐190Amount for unclaimed and un 19.00 03‐DEC‐2022DOLLY ABRAHAM THAZATEDATNINAN KOSHY 46K 6/46K CARATHEDATHU 10 CHERINDIA KERALA COCHIN 682027 IN300513‐IN300513‐19 Amount for unclaimed and un 15.00 03‐DEC‐2022DEEPAK NAFE SINGH VPO UMRA TEH HANSI MATA KA MAINDIA HARYANA BHIWANI 125033 IN300513‐IN300513‐19 Amount for unclaimed and un 31.00 03‐DEC‐2022V MALA N N KRISHNAN 25/252 SHIVKAMI NEAR NURANI HIGINDIA KERALA PALGHAT 678004 IN300513‐IN300513‐19 Amount for unclaimed and un 21.00 03‐DEC‐2022ARNAB KUMAR CHATTERJEE ADITTYA KUMAR CHATTERJEE PARANGERPAR FALAKATA DIST JALP INDIA WEST BENGAL JALPAIGURI 735211 IN300513‐IN300513‐19 Amount for unclaimed and un 63.00 03‐DEC‐2022TARA CHAND CHACHARIYA RAMKISHAN CHACHARIYA SOLANKI COLONY  EYE HOSPITAL SANINDIA MADHYA PRADESH KHARGAON 451111 IN300513‐IN300513‐194Amount for unclaimed and un 126.00 03‐DEC‐2022RAMESH MOHAN BHATIA MOHAN LACHIRAM BHATIA A3/21 SAHAKAR 5TH ROAD SANTACRINDIA MAHARASHTRA MUMBAI 400055 IN300513‐IN300513‐194Amount for unclaimed and un 48.00 03‐DEC‐2022BALAAPPALA NARASIMHAM SANGANI JANAKIRAMARAO S/O JANKAIRAMA RAO DNO 28 1 135INDIA ANDHRA PRADESH ELURU 534007 IN300513‐IN300513‐194Amount for unclaimed and un 63.00 03‐DEC‐2022S D VPRASAD HANUMANTHA RAO SADHANALA C/O K DAVID RAJI APT NO 302 SREEJ INDIA KARNATAKA BANGALORE 560037 IN300513‐IN300513‐19 Amount for unclaimed and un 23.00 03‐DEC‐2022DEBABRATA ROY BIMAL ROY MISSION ROAD RANAGHAT RANAGHINDIA WEST BENGAL KRISHNANAGAR 741201 IN300513‐IN300513‐19 Amount for unclaimed and un 13.00 03‐DEC‐2022V RAJKUMAR VENKITTU NO 22 RATHINA NAGAR MANJAKUPPINDIA TAMIL NADU CUDDALORE 607001 IN300513‐IN300513‐19 Amount for unclaimed and un 19.00 03‐DEC‐2022RAKESH KUMAR SINGH NA C/O O/O JAI PRAKASH ASSOCIATES L INDIA BIHAR SASARAM 821307 IN300513‐IN300513‐19 Amount for unclaimed and un 16.00 03‐DEC‐2022SUNIL D DSOUZA NA PO BOX 27403  DUBAI UAE UNITED ARAB EMIRAT NA NA IN300513‐IN300513‐20 Amount for unclaimed and un 125.00 03‐DEC‐2022BHAGYASHREE KAPSE PRABHAKAR RAMCHANDRA KAPSE LIG 534 PADMANABHPUR  NEAR PADINDIA Chhattisgarh DURG 491001 IN300513‐IN300513‐21 Amount for unclaimed and un 139.00 03‐DEC‐2022REKHA SOMNATH PACHARANE PANDHARI SOMAJI GAVALI SR NO 201 PACHARNE BLDG NR TINGINDIA MAHARASHTRA PUNE 411039 IN300513‐IN300513‐21 Amount for unclaimed and un 3.00 03‐DEC‐2022RAJ KUMAR VIRENDRA KUMAR SHARMA VASISTHA  BHAWAN 179   CIVIL LINEINDIA UTTAR PRADESH BAREILLY 243001 IN300556‐IN300556‐100Amount for unclaimed and un 2500.00 03‐DEC‐2022KAMLESH OJHA LT CHANDRABHUSHANOJHA 66/142  KACHHIYANA MOHAL HOOL INDIA UTTAR PRADESH KANPUR 208001 IN300556‐IN300556‐100Amount for unclaimed and un 1500.00 03‐DEC‐2022RAVINDRA VARSHNEY SRI RC VARSHNEY 56/A GANDHI GRAM  KANPUR INDIA UTTAR PRADESH KANPUR 208007 IN300556‐IN300556‐100Amount for unclaimed and un 31.00 03‐DEC‐2022VIMLA SRIVASTAVA NA 113/37  SWAROOP NAGAR   KANPURINDIA UTTAR PRADESH KANPUR 208024 IN300556‐IN300556‐10 Amount for unclaimed and un 1500.00 03‐DEC‐2022SATYA NARAYAN JAISWAL LATEBASUDEWA NARAYAN JAISWAL SH ‐ 16/120A‐M‐1 KADIPUR P.O. SHI INDIA UTTAR PRADESH VARANASI 221003 IN300556‐IN300556‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022JAI SHANKER SHRI GANESH SHANKERSRIVASTAVA 6/12/19 HAIDERGANJ  FAIZABAD INDIA UTTAR PRADESH FAIZABAD 224001 IN300556‐IN300556‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022ANUP KUMAR SRI LAXMI CHAND VENI PRASAD SHREE CHAND DURGAINDIA UTTAR PRADESH MIRZAPUR 231001 IN300556‐IN300556‐10 Amount for unclaimed and un 93.00 03‐DEC‐2022ANIL KUMAR KEDIA MR M LKEDIA DCM RETAIL STORE NAKA  FAIZABADINDIA UTTAR PRADESH FAIZABAD 224001 IN300556‐IN300556‐10 Amount for unclaimed and un 155.00 03‐DEC‐2022SHAHID ALI NA HAZI RASHEED COLONY BAZBHADURINDIA UTTAR PRADESH AZAMGARH 276001 IN300556‐IN300556‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022RAMESH CHANDRA JAIN SHRI LAKHMI CHANDRAJAIN 2/153 SUHAG NAGAR  FIROZABAD INDIA UTTAR PRADESH AGRA 283203 IN300556‐IN300556‐10 Amount for unclaimed and un 500.00 03‐DEC‐2022RITA KHANDELWAL NAWAL KISHORE KHANDELWAL 118/201‐ A KAUSHALPURI  KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN300556‐IN300556‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022DINESH KUMAR SHRI TAPESHWERI PRASAD 138 GHAU KHERA HARJINDER NAGA INDIA UTTAR PRADESH KANPUR 208008 IN300556‐IN300556‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022PRAKASH CHANDER GARG LATE BIHARI LALGARG C‐6/76‐B Keshav Puram New Delhi INDIA DELHI NEW DELHI 110035 IN300589‐IN300589‐100Amount for unclaimed and un 8.00 03‐DEC‐2022SURESH KUMAR GUPTA LATE RAMJI DASSGUPTA FLAT NO 72 DDA M I G FLATS NEAR DINDIA DELHI NEW DELHI 110063 IN300589‐IN300589‐100Amount for unclaimed and un 38.00 03‐DEC‐2022RANJAN KUMAR LALAN YADAV KOYLAGHAT ADAMPUR  BHAGALPURINDIA BIHAR BHAGALPUR 812001 IN300589‐IN300589‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022MANOHAR PRASAD KAILASH RAM H NO 88 VILL ‐ NARADIGANJ  DIST ‐ NINDIA BIHAR NAWADAH 805109 IN300589‐IN300589‐10 Amount for unclaimed and un 48.00 03‐DEC‐2022ANURAG BHADANI DAYA NAND BHADANI BHADANI ROAD PO JHUMRITELAIYA INDIA JHARKHAND HAZARIBAGH 825409 IN300589‐IN300589‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022SOUNDARA PANDIAN K KANDASAMY 8/1 AYALPATTY PANAVADALICHATRAINDIA TAMIL NADU TIRUNELVELI 627956 IN300597‐IN300597‐100Amount for unclaimed and un 63.00 03‐DEC‐2022

Page 88: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

DEEPTHI THOMAS K T JTHOMAS Ritz Annexe Coonoor  Nilgiris INDIA TAMIL NADU COONOOR 643101 IN300597‐IN300597‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022NELSON SEBASTIAN S SINGARAYAN NADAR NO 1 AST JOSEPH SHOPPING COMPLINDIA TAMIL NADU NAGERCOIL 629001 IN300597‐IN300597‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022SHANMUGASUNDA AYYAMPERUMAL NO 1 SUNDARAM NAGAR  THANJAV INDIA TAMIL NADU THANJAVUR 613001 IN300597‐IN300597‐10 Amount for unclaimed and un 6.00 03‐DEC‐2022VINAYAK ANANT HEGDE ANANT HEGDE HULEMALGI ONIKERE POST SIRSI TQ INDIA KARNATAKA KARWAR 581318 IN300610‐IN300610‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022RITHIKA G JAIN GIRISH JAIN 205 SUVIDHA ANNEXE KESHAVPUR   INDIA KARNATAKA HUBLI 580023 IN300610‐IN300610‐10 Amount for unclaimed and un 5625.00 03‐DEC‐2022STANY LOBO LOBO NO 9 C, CASTLE ROCK VILLA OPP. R SINDIA KARNATAKA BANGALORE 560043 IN300610‐IN300610‐104Amount for unclaimed and un 625.00 03‐DEC‐2022RAVI PRAKASH GINODIYA GIGRAJ GINODIYA GINODIYA BHAWAN, SHEKHAPURA MINDIA RAJASTHAN SIKAR 332001 IN300610‐IN300610‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022B KESHAVA RAO B NAGESHWAR RAO VENKATADERI  WOOD INDUSTRIES GINDIA KARNATAKA CHIKMAGALURE 577101 IN300610‐IN300610‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022SUNIL KUMAR BAJAJ MURLIDHAR BAJAJ NO 201  ROLEX APPARTMENT 2nd FLINDIA GUJARAT SURAT 395001 IN300610‐IN300610‐10 Amount for unclaimed and un 1500.00 03‐DEC‐2022B GANGA CARIAPPA B M CARIAPPA NO 3 SHANTHI NIVAS SATHYA MARGINDIA KARNATAKA MYSORE 570011 IN300610‐IN300610‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022D NATESH K L DAYANANDASETTY JUNIOR ENGINEER Z P E SUB DIVISIOINDIA KARNATAKA CHITRADURGA 577526 IN300610‐IN300610‐110Amount for unclaimed and un 63.00 03‐DEC‐2022VENKATA SREE KRISHNASESHASAY P RSASTRY S‐2 TRINETRA TOWERS NEAR SAI TO INDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN300610‐IN300610‐200Amount for unclaimed and un 250.00 03‐DEC‐2022TRILOK DEEPAKBHAI CONTRACTOR DEEPAKBHAI SHANKARLAL CONTRACTOR 'SANSKRUT'' VAKIL FARM ROAD SAT INDIA GUJARAT AHMEDABAD 380058 IN300636‐IN300636‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022KANAK YOGENDRA PATEL YOGENDRA PATEL C/O.JASHBHAI B PATEL 6/34,JR.STAFINDIA GUJARAT NADIAD 387001 IN300636‐IN300636‐300Amount for unclaimed and un 125.00 03‐DEC‐2022JASUBEN MAHESHBHAI PATEL MAHESHBHAI K PATEL D/ 5, NARMADA VASANI NEAR DEVUINDIA GUJARAT BHAVNAGAR 364002 IN300652‐IN300652‐10 Amount for unclaimed and un 19.00 03‐DEC‐2022VAYUGUNDLA RAGHUNATH V V SUBBAIAH D NO 4‐1‐954 USMAN SAHEB PET KRINDIA ANDHRA PRADESH NELLORE 524002 IN300669‐IN300669‐100Amount for unclaimed and un 750.00 03‐DEC‐2022SREENIVASULU KOTHA KOTA NAGANNA KOTHA KOTA 38/141‐12B   UPSTAIRS NEAR SIVANAINDIA ANDHRA PRADESH RAJAMPET 516269 IN300669‐IN300669‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022HIMANSHU BALKUMAR GUPTA BALKUMAR C/O BALKRISHNA DENTAL CLINIC SHOINDIA MAHARASHTRA AURANGABAD 431003 IN300685‐IN300685‐10 Amount for unclaimed and un 313.00 03‐DEC‐2022MD SHAKIL LATE MD HANIF C/O SHAKEEL EXPORTS 75, PHEARS LINDIA WEST BENGAL KOLKATA 700073 IN300693‐IN300693‐100Amount for unclaimed and un 75.00 03‐DEC‐2022SUBHAS KUMAR ARYA RAJENDRA PRASAD S.B.GORAI ROAD (OPP.SUKANTA MAINDIA WEST BENGAL BURDWAN 713303 IN300693‐IN300693‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022ARUN BASAPPA MANGAVE BASAPPA MAHADEV MANGAVE PLOT NO 18 SHRI SAMARTH GRUH LAINDIA MAHARASHTRA KOLHAPUR 416012 IN300708‐IN300708‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022SMT NIRUPMA DEVI DR ANANDPRAKASH C‐19, GREEN PARK KASHIPUR ROAD  INDIA UTTARAKHAND HALDWANI 263153 IN300708‐IN300708‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022DR KALPANA VARSHNEY W OSHRILOKESHVARSHNEY I/43 A 47 LALBAGH GBPU A AND TECINDIA UTTARAKHAND HALDWANI 263145 IN300708‐IN300708‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022SUMAN NA H.N. 1/3/12 , LALBAGH  PANTNAGARINDIA UTTARAKHAND HALDWANI 263145 IN300708‐IN300708‐10 Amount for unclaimed and un 156.00 03‐DEC‐2022DVS SURYANARAYANA SUBRAHMANYAM DODDI 46‐21‐6 DANAVAIPETA RAJAMANDR INDIA TELANGANA HYDERABAD 500004 IN300708‐IN300708‐10 Amount for unclaimed and un 49.00 03‐DEC‐2022AMARPREET KAUR SUKHVINDER SINGH 1763/54 1ST FLOOR NAIWALA KAROINDIA DELHI NEW DELHI 110005 IN300708‐IN300708‐10 Amount for unclaimed and un 1.00 03‐DEC‐2022KAMAL JEET CHOPRA DARSHAN LAL SHOPRA D‐424, TAGORE GARDEN EXTN  NEWINDIA DELHI NEW DELHI 110027 IN300724‐IN300724‐100Amount for unclaimed and un 125.00 03‐DEC‐2022MITTER SAIN CHIRANJI LAL 1423, FIRST FLOOR SECTOR‐07 HOUSINDIA HARYANA BAHADURGRH 124507 IN300724‐IN300724‐100Amount for unclaimed and un 750.00 03‐DEC‐2022RAJESH CHANDAN NA 13, SADHANA ENCLAVE NEW DELHI INDIA DELHI NEW DELHI 110017 IN300724‐IN300724‐100Amount for unclaimed and un 2813.00 03‐DEC‐2022MEENA SHARMA SHRI OM PRAKASH HOUSE NO 1189, MOHALLA BRAHM INDIA HARYANA GURGAON 122001 IN300724‐IN300724‐100Amount for unclaimed and un 15.00 03‐DEC‐2022B M SANALKUMAR B M MADAHAVANENMBRAND124/2 MEHRAULI NEAR PRINCE SCHOINDIA DELHI NEW DELHI 110030 IN300724‐IN300724‐100Amount for unclaimed and un 15.00 03‐DEC‐2022NEETU MITTAL SUNIL KUMAR 225 GANDHI NAGAR  MEERUT INDIA UTTAR PRADESH MEERUT 250001 IN300724‐IN300724‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022MAHESH CHAND SHARMA RADHEY SHYAM SHARMA 264 MAIDDA MOHALLA PANTH PUR INDIA UTTAR PRADESH MEERUT 250001 IN300724‐IN300724‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022LAJJA SANJAY GANDHI SANJAY GANDHI F/30A HAASH SAMRAJYA 1 AKOTA MINDIA GUJARAT VADODARA 390020 IN300757‐IN300757‐10 Amount for unclaimed and un 1500.00 03‐DEC‐2022MOHAMMAD IDRIS HASHIMVANKED HASHIM VANKED BADAT STREET PO KATHOR  SURAT INDIA GUJARAT SURAT 394150 IN300757‐IN300757‐10 Amount for unclaimed and un 88.00 03‐DEC‐2022CHERYL ANNE REMEDIOS CHRISTOPHER REMEDIOS ARCHLYN FLAT 31 47 ST PAULS ROADINDIA MAHARASHTRA MUMBAI 400050 IN300757‐IN300757‐10 Amount for unclaimed and un 4500.00 03‐DEC‐2022NAV NIRMAN DERIA SANGATHN DERIA POST BABI DERIA LINE DIST HOSHANINDIA MADHYA PRADESH HOSHANGABAD 461661 IN300757‐IN300757‐110Amount for unclaimed and un 5000.00 03‐DEC‐2022VINOD KUMAR JAIN KOMAL CHAND JAIN G 3/562 GULMOHAR COLONY E/8 BHINDIA MADHYA PRADESH BHOPAL 462039 IN300757‐IN300757‐110Amount for unclaimed and un 75.00 03‐DEC‐2022MEENA KUMAR MAHESH KUMAR C/17 KENDRIYA VIHAR COOP HSG SOINDIA MAHARASHTRA NAVI MUMBAI 400706 IN300757‐IN300757‐11 Amount for unclaimed and un 38.00 03‐DEC‐2022BHARAT RASIKLAL SHAH RASIKLAL N SHAH 202 CHANDANBALA APARTMENT BRINDIA GUJARAT SURAT 395004 IN300757‐IN300757‐114Amount for unclaimed and un 938.00 03‐DEC‐2022NEELA PRAKASH MULAY PRAKASH KESHAV MULAY C/O  P K MULAY P OZAR MIG TAL NIPINDIA MAHARASHTRA NASIK 422206 IN300757‐IN300757‐114Amount for unclaimed and un 5.00 03‐DEC‐2022SARITA R TAORI RAJENDRA TAORI PLOT NO 224 NEAR NASA BASKET BAINDIA MAHARASHTRA NAGPUR 440015 IN300757‐IN300757‐11 Amount for unclaimed and un 750.00 03‐DEC‐2022KAMBLE PRASHANT LAXMAN S KAMBLE H NO 1 SHRI VINAYAK APARTMENT VINDIA MAHARASHTRA PUNE 411123 IN300757‐IN300757‐11 Amount for unclaimed and un 18.00 03‐DEC‐2022AMIT YADAV OMPRAKASH YADAV 28  ,  ANNAD  NAGAR CHITAWAD   R INDIA MADHYA PRADESH INDORE 452001 IN300765‐IN300765‐100Amount for unclaimed and un 250.00 03‐DEC‐2022ARTI YADAV O P YADAV 28  ,  ANAND  NAGAR CHITAWAD  ROINDIA MADHYA PRADESH INDORE 452001 IN300765‐IN300765‐100Amount for unclaimed and un 250.00 03‐DEC‐2022NITIN YADAV O P YADAV 28  ,  ANAND  NAGAR CHITAWAD  ROINDIA MADHYA PRADESH INDORE 452001 IN300765‐IN300765‐100Amount for unclaimed and un 94.00 03‐DEC‐2022NIRMAL VERMA CHOTMAL VERMA 220 RABINDRA SARANI CALCUTTA INDIA WEST BENGAL KOLKATA 700007 IN300773‐IN300773‐100Amount for unclaimed and un 1500.00 03‐DEC‐2022KUHELI DATTA SUJIT KUMAR DATTA SCHOOL DANGA BARJORA  BANKURAINDIA WEST BENGAL BANKURA 722202 IN300773‐IN300773‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022BISWANATH DUTTA NA FLAT NO.‐ 409 PARBATI GARDENS APINDIA WEST BENGAL BURDWAN 713304 IN300773‐IN300773‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022RAJESH T ANCHAN TIMMA ANCHAN 104 1ST FLOOR PADMA APARTMENTINDIA MAHARASHTRA MUMBAI 400080 IN300829‐IN300829‐11 Amount for unclaimed and un 50.00 03‐DEC‐2022SHASHI BALA NIGAM NA 12/304 VASUNDHARA . GHAZIABAD  INDIA UTTAR PRADESH GHAZIABAD 201012 IN300888‐IN300888‐130Amount for unclaimed and un 125.00 03‐DEC‐2022SURENDRA KUMAR PANDEY NA SURENDRA KUMAR PANDEY TARI MOINDIA BIHAR ARRAH 802301 IN300888‐IN300888‐13 Amount for unclaimed and un 563.00 03‐DEC‐2022SHRIKANT RAMCHANDRA OKE NA 36 DURVANKUR RANAPRATAP NAGAINDIA MAHARASHTRA YEOTMAL 445001 IN300888‐IN300888‐134Amount for unclaimed and un 125.00 03‐DEC‐2022ANURITA DWIVEDI NA 6 ASHOK ROAD OPP HIGH COURT ALINDIA UTTAR PRADESH ALLAHABAD 211001 IN300888‐IN300888‐134Amount for unclaimed and un 25.00 03‐DEC‐2022RAKESH SINGH NA NEW NIRMAL MEDICAL STORE 86/30INDIA UTTAR PRADESH KANPUR 208003 IN300888‐IN300888‐13 Amount for unclaimed and un 500.00 03‐DEC‐2022KIRAN VERMA NA C 23 /28 KABIR CHOURA   VARANASI INDIA UTTAR PRADESH VARANASI 221001 IN300888‐IN300888‐13 Amount for unclaimed and un 625.00 03‐DEC‐2022PRAVEEN K SAXENA NA LOHA MANDI GWALIOR NEAR SHIV SINDIA MADHYA PRADESH GWALIOR 474003 IN300888‐IN300888‐13 Amount for unclaimed and un 113.00 03‐DEC‐2022SANJIV KUMAR GOEL NA 126, A G C R ENCLAVE I P EXTENSIONINDIA DELHI NEW DELHI 110092 IN300888‐IN300888‐13 Amount for unclaimed and un 63.00 03‐DEC‐2022ASHA AAILANI NA 17. INDUSTRIAL  COLONY NAINI  ALL INDIA UTTAR PRADESH ALLAHABAD 211008 IN300888‐IN300888‐13 Amount for unclaimed and un 1125.00 03‐DEC‐2022ASHOK KUMAR DIN DAYAL H/NO 1318, ST NO 7, 6TH CHOWK, AINDIA PUNJAB FEROZPUR 152116 IN300888‐IN300888‐140Amount for unclaimed and un 1500.00 03‐DEC‐2022KRISHNA DEVI AGRAWAL SUNIL KUMAR AGRAWAL 577/861 MUTTHIGANJ NEAR GAUGHINDIA UTTAR PRADESH ALLAHABAD 211003 IN300888‐IN300888‐140Amount for unclaimed and un 250.00 03‐DEC‐2022NIRMALA DEVI AGARWALLA NA C/O, BAIJNATH BHUSANIA, AAMLAPAINDIA JHARKHAND BALIAPUR 828111 IN300888‐IN300888‐140Amount for unclaimed and un 1500.00 03‐DEC‐2022LALITKUMAR R SHAH RATILAL D SHAH CHAITYA VANDAN 507, POOJA ABHISINDIA GUJARAT SURAT 395007 IN300888‐IN300888‐14 Amount for unclaimed and un 3.00 03‐DEC‐2022PRABHAT RANJAN SULTANIA LATE MLSULTANIA AT.  PO.   BENIPATTI MADHUBANI  MINDIA BIHAR MADHUBANI 847223 IN300888‐IN300888‐14 Amount for unclaimed and un 125.00 03‐DEC‐2022SHAMSHAD ALAM NA DADA GENERAL STORE AZMERI MARINDIA BIHAR SONEPUR 841226 IN300888‐IN300888‐14 Amount for unclaimed and un 31.00 03‐DEC‐2022S C GUPTA LATE SH PLGUPTA C/O MAHIMA POWER CONTROL (P)  INDIA DELHI DELHI IN300888‐IN300888‐14 Amount for unclaimed and un 8.00 03‐DEC‐2022NAGENDRA SINGH KAMESHWARI SINGH S/O SHRI KAMESHWAR SINGH VILL CINDIA BIHAR ANANDPUR 801110 IN300888‐IN300888‐14 Amount for unclaimed and un 375.00 03‐DEC‐2022ATUL KUMAR GAUTAM NA A/G 71 A NEAR MAMA CEMENT CHAINDIA UTTAR PRADESH MATHURA 281001 IN300888‐IN300888‐14 Amount for unclaimed and un 188.00 03‐DEC‐2022PINKI N JETHANI NARAIN DAS JETHANI 425  KESHAV NAGAR ANASAGAR CIRINDIA RAJASTHAN AJMER 305006 IN300888‐IN300888‐14 Amount for unclaimed and un 50.00 03‐DEC‐2022ARADHNA SHARMA GAURAV SHARMA 104, CHANDER NAGAR A BLOCK JAN INDIA DELHI NEW DELHI 110058 IN300888‐IN300888‐144Amount for unclaimed and un 150.00 03‐DEC‐2022SHEELA DEVI LATE SANTU RABIDAS QR. NO. A 2, STATE BANK STAFF QUAINDIA JHARKHAND RANCHI 834001 IN300888‐IN300888‐144Amount for unclaimed and un 125.00 03‐DEC‐2022MANJU GUPTA SH SC GUPTA H.NO 601  SECTOR 9 FARIDABAD INDIA HARYANA FARIDABAD 121006 IN300888‐IN300888‐14 Amount for unclaimed and un 8.00 03‐DEC‐2022SURINDER KUMAR GOYAL NA 121/33, NEW VIJAY NAGAR, LANE OPINDIA PUNJAB JALANDHAR 144001 IN300888‐IN300888‐14 Amount for unclaimed and un 250.00 03‐DEC‐2022VIJAY KUMAR NIGAM LATE SH SRNIGAM 12/304 VASUNDHARA . . GHAZIABADINDIA UTTAR PRADESH GHAZIABAD 201012 IN300888‐IN300888‐14 Amount for unclaimed and un 125.00 03‐DEC‐2022SMT BIMLESH SH SHIVKUMAR H.  NO.  21 VILLAGE  ‐  BAKAULI P.O. INDIA DELHI NEW DELHI 110036 IN300888‐IN300888‐14 Amount for unclaimed and un 125.00 03‐DEC‐2022MANISHA BACHANI NA A 83 SHIVALIK NEAR MALVIYA NAGAINDIA DELHI NEW DELHI 110017 IN300888‐IN300888‐14 Amount for unclaimed and un 625.00 03‐DEC‐2022YADRAM SHRI BHARAT RAM SUBHASH NAGAR DHANAURA DHANINDIA UTTARAKHAND MORADABAD 244231 IN300888‐IN300888‐14 Amount for unclaimed and un 750.00 03‐DEC‐2022KAILASH CHAND GUPTA SRI AYODHYA PRASADGUPTA 19  VISHNU KUNJ   VEER NAGAR HIRAINDIA UTTAR PRADESH AGRA 282005 IN300888‐IN300888‐14 Amount for unclaimed and un 750.00 03‐DEC‐2022KIRAN LAKHANPAL NA W/O LT COL R LAKHANPAL HOUSE NINDIA UTTAR PRADESH NOIDA 201301 IN300888‐IN300888‐14 Amount for unclaimed and un 125.00 03‐DEC‐2022VEERABHADRAPPAK PUJAR KUMARSWAMY VEERABHADRAPPA K PUJAR MIG 1/1INDIA KARNATAKA GADAG 582103 IN300896‐IN300896‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022ANOOP JOSEPH NA ANJALY, DIGITAL VIDEO VISION ALM INDIA KERALA CHANGANACHERRY 686121 IN300896‐IN300896‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022

Page 89: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SIVAGURUNATHA L LAKSHMANAPERUMREDDY 71B CHENNIKULAM SANKARANKOIL INDIA TAMIL NADU TIRUNELVELI 627753 IN300896‐IN300896‐10 Amount for unclaimed and un 6.00 03‐DEC‐2022SRINIVASARAGAV P PALANICHAMY 1/276D, LABAVINAYAGARKOIL STREEINDIA TAMIL NADU VIRUDHUNAGAR 626102 IN300896‐IN300896‐10 Amount for unclaimed and un 31.00 03‐DEC‐2022LILLIKKUTTY PHILIP PHILIP KOCHUKAROTTU(H) PONMUDI P O PINDIA KERALA KATTAPPANA 685564 IN300896‐IN300896‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022JINDAL FINCAP LTD NA RAM NAGAR ROAD   KASHIPUR INDIA UTTARAKHAND MORADABAD 244713 IN300923‐IN300923‐100Amount for unclaimed and un 250.00 03‐DEC‐2022PREM SHANKAR JAJODIA SRI VASUDEV LALJAJODIA GURUMUKH RAI  MARG   BILASPUR  INDIA Chhattisgarh Bilaspur 495001 IN300940‐IN300940‐100Amount for unclaimed and un 1250.00 03‐DEC‐2022ASHISH GUPTA VINOD KUMAR GUPTA H.NO 436/17 SAYYED WALI GALI RAI INDIA HARYANA ROHTAK 124001 IN300940‐IN300940‐100Amount for unclaimed and un 625.00 03‐DEC‐2022SANDIP BANSAL RAM KUMAR BANSAL C/O SARASWATI RICE MILLS AT‐SAHDINDIA Chhattisgarh RAIGARH 496001 IN300940‐IN300940‐100Amount for unclaimed and un 25.00 03‐DEC‐2022HIMANSHU SHARMA C L SHARMA HOUSE NO‐1016/67 TRI NAGAR  NEWINDIA DELHI NEW DELHI 110035 IN300940‐IN300940‐100Amount for unclaimed and un 15.00 03‐DEC‐2022PRAHLAD BEHARI LAL ACHAL BEHARI LALMATHUR E/1F M.I.G.FLATS MAYAPURI  NEW DINDIA DELHI NEW DELHI 110064 IN300940‐IN300940‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022PREETI SINGH SHAMBHU SINGH QARTER NO.B‐12 OP.MILLS COLONY INDIA MADHYA PRADESH SHADOL 484117 IN300940‐IN300940‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022KRISHAN LAL SH DALIPSINGH H.NO‐235/14 SANJAY NAGAR SUBHAINDIA HARYANA ROHTAK 124001 IN300940‐IN300940‐10 Amount for unclaimed and un 5.00 03‐DEC‐2022OM PARKASH RAJPAUL DES RAJ C‐113‐A GANESH NAGAR TILAK NAG INDIA DELHI NEW DELHI 110018 IN300940‐IN300940‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022PURAN DEVI RAJPAUL OM PARKASH RAJPAUL C‐113‐A GANESH NAGAR TILAK NAG INDIA DELHI NEW DELHI 110018 IN300940‐IN300940‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022PARESH SATIK DURGAPADA SATIK VILL ‐ SHYAMSUNDARPUR P.O ‐ DANINDIA WEST BENGAL HALDIA 721212 IN300958‐IN300958‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022RAMESH KUMAR BANKEY RAM NARAYAN TILAK NAGAR BHEL JHANSI UTTAR PRINDIA UTTAR PRADESH JHANSI 284129 IN300966‐IN300966‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022MEENU SHARMA VISHWAMITTER SHARMA 40 JASWANT NAGAR GARHA NAGARINDIA PUNJAB JALANDHAR 144001 IN300966‐IN300966‐104Amount for unclaimed and un 19.00 03‐DEC‐2022RASMI KISHORBHAI NANDA NA 54, DIGVIJAY PLOT, NAVIN INDUSTRIINDIA GUJARAT JAMNAGAR 361005 IN300974‐IN300974‐100Amount for unclaimed and un 7500.00 03‐DEC‐2022CHIMANLAL PRABHUDAS UNADKAT NA ABHISAK, I.R.C. QTR. C‐2,  VERAVAL. INDIA GUJARAT VERAVAL 362265 IN300974‐IN300974‐100Amount for unclaimed and un 125.00 03‐DEC‐2022DINESHCHANDRA G TANNA NA ABHILASHA, 17, JAY CO‐OP. SOCIETY INDIA GUJARAT JAMNAGAR 361006 IN300974‐IN300974‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022RASILA D UNADKAT NA A/1‐404, ROYAL PARK APARTMET, N INDIA GUJARAT JUNAGADH 362001 IN300974‐IN300974‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022JAYENDRA SHAH NA 6, OSWAL COLONY, SUMAIR CLUB ROINDIA GUJARAT JAMNAGAR 361001 IN300974‐IN300974‐10 Amount for unclaimed and un 625.00 03‐DEC‐2022IBRAHIM ALIBHAI SHERASIA NA C/O. JANATA REWINDING, MOMIN SINDIA GUJARAT MORBI 363621 IN300974‐IN300974‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022PRAMILABEN KANAIYALAL RAJDEV NA 3, VRANDAVAN SOCIETY, OPP. ALKA INDIA GUJARAT SURENDRANAGAR 363001 IN300974‐IN300974‐10 Amount for unclaimed and un 93.00 03‐DEC‐2022MANSUKHLAL N SHETH NATHALAL SHETH DARBARGADH ROAD, OPP. DERASARINDIA GUJARAT MORBI 363621 IN300974‐IN300974‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022DIPAKKUMAR K SOLANKI KANTILAL SOLANKI C/O. K.K. SOLANKI, MAIN BAZAR, DISINDIA GUJARAT VERAVAL 362220 IN300974‐IN300974‐10 Amount for unclaimed and un 625.00 03‐DEC‐2022KANTA MEGHJI CHARANIYA MEGHJI BHAGVAN CHARANIYA AARTI HOSPITAL, OPP. S. T.,  UNA. INDIA GUJARAT VERAVAL 362560 IN300974‐IN300974‐104Amount for unclaimed and un 438.00 03‐DEC‐2022CHHAGAN RUDABHAI JAVIA RUDABHAI 203‐SHRUSHTI RESIDENCY 12, VIKRAINDIA GUJARAT JUNAGADH 362001 IN300974‐IN300974‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022DAYALAL SAMJI VACHHANI SAMJIBHAI OPP. GINGANI JAKAT NAKA,   JAMJO INDIA GUJARAT PORBANDAR 360530 IN300974‐IN300974‐10 Amount for unclaimed and un 500.00 03‐DEC‐2022PRATHMESH R MISTRI RAMESHCHANDRA JETHALAL MISTRI BLOCK J‐4/1475, RANJIT NAGAR,  JAMINDIA GUJARAT JAMNAGAR 361005 IN300974‐IN300974‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022VADHER NATHABHAI KANDHABHAI NA AT SARMA (GHED), VIA MADHUPUR,INDIA GUJARAT VERAVAL 362230 IN300974‐IN300974‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022SHAH CHINTAN B BHARATBHAI P SHAH SANIDHYA APPARTMENT, BLOCK NOINDIA GUJARAT BHAVNAGAR 364001 IN300974‐IN300974‐110Amount for unclaimed and un 125.00 03‐DEC‐2022CHIRAG ANILKUMAR SHAH ANILKUMAR D SHAH AT AMRUT NAGAR,   KODINAR. INDIA GUJARAT VERAVAL 362720 IN300974‐IN300974‐11 Amount for unclaimed and un 250.00 03‐DEC‐2022AMIT HARSHADBHAI DHANDHUKIYA HARSHADBHAI S DHANDHUKIYA UMIYA TOWNSHIP, OFF NEW 80 FEEINDIA GUJARAT SURENDRANAGAR 363035 IN300974‐IN300974‐11 Amount for unclaimed and un 4.00 03‐DEC‐2022RATNABHAI RANCHODBHAI RAGHVANI RANCHODBHAI VALABHAI RAGHVANI SMTM A JANI JIVANSHALA, TAL. JASDINDIA GUJARAT RAJKOT 360050 IN300974‐IN300974‐114Amount for unclaimed and un 13.00 03‐DEC‐2022KAMLESH P THUMMAR NA SHRIJI NIVAS, KADIYAWAD, SHAK MAINDIA GUJARAT JUNAGADH 362001 IN300974‐IN300974‐11 Amount for unclaimed and un 6.00 03‐DEC‐2022JITENDRA CHUNILAL RAVAL CHUNILAL KHEMRAM RAVAL DAVE STREET, AT AND POST‐VADALI INDIA GUJARAT HIMATNAGAR 383235 IN300982‐IN300982‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022HARE RAM RAI RAM PRASAD RAI R.K.MISSION , R.K.PURAM LANE NO. INDIA BIHAR BAKHRA 843116 IN300999‐IN300999‐100Amount for unclaimed and un 25.00 03‐DEC‐2022ANITA SHRIVASTAVA ANAND KUMAR SHRIVASTAVA VILLAGE SHERPUR (KAYASTH TOLA) PINDIA BIHAR MUZAFFARPUR 842005 IN300999‐IN300999‐100Amount for unclaimed and un 375.00 03‐DEC‐2022SURENDRA NARAYAN JHA JAGDISH JHA SOUTH OF GYAN BHARTI SCHOOL NEINDIA BIHAR DARBHANGA 846009 IN300999‐IN300999‐100Amount for unclaimed and un 250.00 03‐DEC‐2022ANIL KUMAR MITTAL LT SRIHARPALCHANDMITTAL PROP‐SHREE SHAKTI INVESTMENTS 6INDIA UTTAR PRADESH AGRA 282004 IN301006‐IN301006‐100Amount for unclaimed and un 1250.00 03‐DEC‐2022SANGITA TAILANG GIRISH KUMAR TAILANG 101/3‐D, KRISHNA NAGAR,  MATHURINDIA UTTAR PRADESH MATHURA 281004 IN301006‐IN301006‐100Amount for unclaimed and un 750.00 03‐DEC‐2022REKHA AGRAWAL NARENDRA KUMAR AGRAWAL 104, SWASTIK APARTMENT 99 VIJAY INDIA UTTAR PRADESH AGRA 282004 IN301006‐IN301006‐100Amount for unclaimed and un 63.00 03‐DEC‐2022NULI BHASKAR NA S / O DHARMA RAO SALADI  ZAMINDINDIA ANDHRA PRADESH ELURU 534260 IN301022‐IN301022‐10 Amount for unclaimed and un 231.00 03‐DEC‐2022KOTA SARADA NA KOTA SARADA 401 SRI SRINIVASA CLINDIA TELANGANA HYDERABAD 500047 IN301022‐IN301022‐10 Amount for unclaimed and un 23.00 03‐DEC‐2022MOHD ABDUL MAJEEDKHAN NA 296  ADARSHNAGAR ADARSHNAGARINDIA TELANGANA HYDERABAD 500063 IN301022‐IN301022‐13 Amount for unclaimed and un 125.00 03‐DEC‐2022DAPHNE KHAN NA H NO 5 9 22/1/11 HILL FORT ADARSHINDIA TELANGANA HYDERABAD 500063 IN301022‐IN301022‐13 Amount for unclaimed and un 125.00 03‐DEC‐2022K S SRAM K VENKAT RAO 1‐2‐17/1  2G‐ A  AKSHITA HOUSE GA INDIA TELANGANA HYDERABAD 500029 IN301022‐IN301022‐200Amount for unclaimed and un 750.00 03‐DEC‐2022PANI KUMAR NOOKALA N ADINARYANA H NO 3/150 BYRMAL STREET NANDYINDIA ANDHRA PRADESH NANDYAL 518501 IN301022‐IN301022‐200Amount for unclaimed and un 590.00 03‐DEC‐2022K RAMI REDDY K HANUMANTHU REDDY DOOR NO 115 A P HOUSING BOARD INDIA TELANGANA WANAPARTHY 509125 IN301022‐IN301022‐20 Amount for unclaimed and un 125.00 03‐DEC‐2022ESWARI A TILAKCHANDRA PAL A 8 3 833/51  A  PHASE  I KAMALAPUR INDIA TELANGANA HYDERABAD 500073 IN301022‐IN301022‐20 Amount for unclaimed and un 31.00 03‐DEC‐2022LAKSHMI SIRISHA KUMARIUYYURU ANKAMMA RAO 54  14 /1 24A/1  II ND LANE SRINIVA INDIA ANDHRA PRADESH VIJAYAWADA 520008 IN301022‐IN301022‐20 Amount for unclaimed and un 8.00 03‐DEC‐2022KOLLIPARA RAMESH BABU PUNNA RAO C/O  GOPALA KRISHNA COIR MERCHINDIA ANDHRA PRADESH GUNTUR 522124 IN301022‐IN301022‐20 Amount for unclaimed and un 125.00 03‐DEC‐2022K ANAND KUMAR LATEKPAPAIAHCHARY C/O K VIDYA SAGAR H NO 9 1 113   BINDIA TELANGANA KARIMNAGAR 505002 IN301022‐IN301022‐20 Amount for unclaimed and un 2250.00 03‐DEC‐2022GOLUGURI UMALAKSHMI GANNA REDDY W/O G GANNA REDDY D NO 4 221/1INDIA ANDHRA PRADESH RAJAHMUNDRY 533125 IN301022‐IN301022‐204Amount for unclaimed and un 13.00 03‐DEC‐2022M R LAKSHMINARAYANM L RAMAYYAR HOUSE NO 20 24 36 SRI VENKATESWINDIA ANDHRA PRADESH VIZIANAGARAM 535002 IN301022‐IN301022‐204Amount for unclaimed and un 375.00 03‐DEC‐2022PADEGAL SANAT KUMAR PADEGAL RAMANJANEYULU D NO 15/466 GOSHA HOSPITAL ROA INDIA ANDHRA PRADESH ADONI 518301 IN301022‐IN301022‐20 Amount for unclaimed and un 600.00 03‐DEC‐2022TARA SUDHAKAR CHERAKULA M J CHENGAIAH H  NO  18   1  46/6 PRASHANTI NAGAINDIA ANDHRA PRADESH TIRUPATI 517506 IN301022‐IN301022‐20 Amount for unclaimed and un 750.00 03‐DEC‐2022MADHU KALIDINDI SUBBA RAJU C/O H P PETROL BUNK UNDI ROAD BINDIA ANDHRA PRADESH ELURU 534202 IN301022‐IN301022‐20 Amount for unclaimed and un 3.00 03‐DEC‐2022VASANT KUMAR JAIN HIRACHAND JAIN 8 4 49 CO VASANT  LIGHT HOUSE MAINDIA ANDHRA PRADESH ELURU 534350 IN301022‐IN301022‐20 Amount for unclaimed and un 43.00 03‐DEC‐2022SONTY SRI VALLIDEVI SONTY VENKATA RAMANARASIMHAMURTYD NO 35 10 8/1 TRAINING COLLEGE  INDIA ANDHRA PRADESH RAJAHMUNDRY 533101 IN301022‐IN301022‐210Amount for unclaimed and un 31.00 03‐DEC‐2022SUGATRI SUSARLA VENKATESWARLU SUSARLA 107 DHATRI HOMES LEELANAGAR AMINDIA TELANGANA HYDERABAD 500016 IN301022‐IN301022‐21 Amount for unclaimed and un 375.00 03‐DEC‐2022NAMMINA SATYANARAYANA NARASANNA NAMMINA D NO 2 40/4 KOMMARA ATTILI MANINDIA ANDHRA PRADESH ELURU 534124 IN301022‐IN301022‐21 Amount for unclaimed and un 188.00 03‐DEC‐2022ANJANA DEVI KOLLI RAMBABU FLAT NO 304 VENKATARAM MANSIOINDIA ANDHRA PRADESH AVANIGADDA 521137 IN301022‐IN301022‐21 Amount for unclaimed and un 1500.00 03‐DEC‐2022MANNAM VENKATA SURESHBABU VENKATESWARLU DR NO  41 1 40 THURPUKAMMAPAL INDIA ANDHRA PRADESH ONGOLE 523001 IN301022‐IN301022‐21 Amount for unclaimed and un 250.00 03‐DEC‐2022PANDYA DIPTI CHHELASHANKAR CHHELASHANKAR BHAI KRISHNA PARK FLAT NO 103 1ST FLOINDIA GUJARAT JAMNAGAR 361005 IN301039‐IN301039‐24 Amount for unclaimed and un 750.00 03‐DEC‐2022JAGDISH JASMAT DHAMSANIA JASMATBHAI DHARMSHIBHAI DHAMSANIA OM NAGAR 3 VARASADA ROAD  AM INDIA GUJARAT AMRELI 365601 IN301039‐IN301039‐24 Amount for unclaimed and un 250.00 03‐DEC‐2022DEVSHIBHAI RUDABHAI NARODIA RUDABHAI NARODIA B 12 CAMPUS QUARTER NEAR MOTI INDIA GUJARAT JUNAGADH 362001 IN301039‐IN301039‐24 Amount for unclaimed and un 7500.00 03‐DEC‐2022HARIKESH NALINKANT BHATT NALINKANT FUDADI DHAR FOREST COLONY TALUINDIA GUJARAT VERAVAL 362530 IN301039‐IN301039‐24 Amount for unclaimed and un 375.00 03‐DEC‐2022SURESHCHANDRAGIRDHARLAL SHETH GIRDHARLAL SHETH MANEK BUILDING STATION PLOT  DHINDIA GUJARAT GONDAL 360410 IN301039‐IN301039‐24 Amount for unclaimed and un 175.00 03‐DEC‐2022VISHNI ROOPKUMAR TANNA ROOPKUMAR PLOT NO 266 WARD 2B ADIPUR KUT INDIA GUJARAT BHUJ 370205 IN301039‐IN301039‐24 Amount for unclaimed and un 1000.00 03‐DEC‐2022MUKTABEN POPATBHAI PATEL NA C/O SHREE KRISHNA OIL MILL OUT S INDIA GUJARAT JUNAGADH 362001 IN301039‐IN301039‐24 Amount for unclaimed and un 750.00 03‐DEC‐2022HANSA PANKAJ PALAN PANKAJ N PALAN C/O PANKAJ PALAN GOKULESH NEARINDIA GUJARAT JUNAGADH 362001 IN301039‐IN301039‐24 Amount for unclaimed and un 63.00 03‐DEC‐2022GHANSYAM POPATBHAI RUDANI POPATBHAI K RUDANI LINE PARA DHARI DIST AMRELI GUJAINDIA GUJARAT AMRELI 365640 IN301039‐IN301039‐24 Amount for unclaimed and un 13.00 03‐DEC‐2022GABHAJI PARMAR KOHYAJI PARMAR C 41 IFFCO UDAYNAGAR  GANDHIDHINDIA GUJARAT BHUJ 370203 IN301039‐IN301039‐244Amount for unclaimed and un 250.00 03‐DEC‐2022KOTA V SSATYANARAYANAKOTA VENKATESWARA RAO SHREE GANESH PLOT NO 63/C VISHNINDIA GUJARAT RAJKOT 360005 IN301039‐IN301039‐24 Amount for unclaimed and un 75.00 03‐DEC‐2022JETHAVA PARASOTAMBHAI RAMJIBHAI JETHAVA RAMJIBHAI KALRAV PLOT 22 KUSHAL NAGAR VAINDIA GUJARAT BHUJ 370110 IN301039‐IN301039‐24 Amount for unclaimed and un 625.00 03‐DEC‐2022SMT KANTAVYAS SH HULASMALVYAS SMT. KANTAVYAS W/O HULAS MALVINDIA RAJASTHAN RATANGARH 331401 IN301055‐IN301055‐100Amount for unclaimed and un 1250.00 03‐DEC‐2022SNEH GOYAL R K GOYAL 2 CH 6  DADABARI   KOTA INDIA RAJASTHAN KOTA 324009 IN301055‐IN301055‐100Amount for unclaimed and un 375.00 03‐DEC‐2022DAYA SHANKER SHARMA R N SHARMA H.F.C.L. 8 COMMERCIAL COMPLEX MINDIA DELHI NEW DELHI 110048 IN301055‐IN301055‐100Amount for unclaimed and un 125.00 03‐DEC‐2022RAJESH SINGH BISHT U S BISHT D ‐ 13/2, UTTAM NAGAR, CFCL GADEINDIA RAJASTHAN KAITHUN 325208 IN301055‐IN301055‐100Amount for unclaimed and un 750.00 03‐DEC‐2022MITHILESH GUPTA VINOD KUMAR GUPTA 126/24, H‐BLOCK GOVIND NAGAR  KINDIA UTTAR PRADESH KANPUR 208006 IN301055‐IN301055‐10 Amount for unclaimed and un 85.00 03‐DEC‐2022

Page 90: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

RAKESH KUMAR SINGHAL LATE SRI BRAHMAPRAKASH K‐938,SECTOR‐K AASHIYANA KANPU INDIA UTTAR PRADESH LUCKNOW 226012 IN301055‐IN301055‐10 Amount for unclaimed and un 30.00 03‐DEC‐2022THAWAR DAS NARAIN DAS C/O PARAS AGENCIES OLD DHAN MAINDIA RAJASTHAN KOTA 324006 IN301055‐IN301055‐10 Amount for unclaimed and un 150.00 03‐DEC‐2022RAJEEV SHARMA NA H NO.220 WARD NO.2 DOONGA BAZINDIA HIMACHAL PRADESH DHARAMSALA 176202 IN301055‐IN301055‐10 Amount for unclaimed and un 563.00 03‐DEC‐2022NEHA SHARMA LAXMI NARAYAN SHARMA 5 ‐ N ‐ 13 MAHAVIR NAGAR III  KOTAINDIA RAJASTHAN KOTA 324005 IN301055‐IN301055‐104Amount for unclaimed and un 125.00 03‐DEC‐2022URVASHI BHATIA LALIT BHATIA HOUSE NO 1205 A SECTOR 31‐B  CHAINDIA CHANDIGARH CHANDIGARH 160003 IN301063‐IN301063‐100Amount for unclaimed and un 750.00 03‐DEC‐2022INDUMATHI SUNDAR S SUNDAR AP 563 4TH SECTOR 17TH STREET K  INDIA TAMIL NADU CHENNAI 600078 IN301080‐IN301080‐220Amount for unclaimed and un 750.00 03‐DEC‐2022KANTA SINGH K P SINGH 3/272  OLD TELEPHONE EXCHANGE RINDIA TAMIL NADU RANIPET 632403 IN301080‐IN301080‐22 Amount for unclaimed and un 125.00 03‐DEC‐2022SANJAY JAIN SURESH JAIN 29  CATHEDRAL GARDEN ROAD 3RD INDIA TAMIL NADU CHENNAI 600034 IN301080‐IN301080‐22 Amount for unclaimed and un 3750.00 03‐DEC‐2022SRICHAND THAKURDAS THAKUR DAS SINDUR COURT IIND BLDG FIRST FLOINDIA TAMIL NADU CHENNAI 600058 IN301080‐IN301080‐224Amount for unclaimed and un 75.00 03‐DEC‐2022JANAKIRAMANI S RAMANI NEW NO 58/10 MAYURA FLATS KALAINDIA TAMIL NADU CHENNAI 600041 IN301080‐IN301080‐224Amount for unclaimed and un 750.00 03‐DEC‐2022A MOTHI M ADHIMOOLAM NO 9 A BLOCK P.B.ROAD HOUSING BINDIA TAMIL NADU CHENNAI 600012 IN301080‐IN301080‐224Amount for unclaimed and un 75.00 03‐DEC‐2022D S RAMAMOORTHY D SUBBARAYULU NO 14 G N CHETTY STREET ARANI POINDIA TAMIL NADU CHENNAI 601101 IN301080‐IN301080‐22 Amount for unclaimed and un 5.00 03‐DEC‐2022PATIL BHARAT BABURAO PATIL BABURAO BALWANT FLAT NO. A ‐ 3 , PANAN MANDAL COINDIA MAHARASHTRA PUNE 411046 IN301098‐IN301098‐10 Amount for unclaimed and un 153.00 03‐DEC‐2022GORHE NITIN BALWANT NITIN VADNER BHAIROW TAL‐CHANDWADINDIA MAHARASHTRA NASIK 423111 IN301098‐IN301098‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022SIDHALINGAPPA DHOTRE GURUPADAPPA DHOTRE BLOCK NO 156 A RAMLING NAGAR BINDIA MAHARASHTRA SOLAPUR 413004 IN301098‐IN301098‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022SMITA SATISH KHACHANE SATISH KHACHANE 4 338 SHIVAJI MAHARAJ ROAD NEW INDIA MAHARASHTRA BHUSAWAL 425201 IN301098‐IN301098‐104Amount for unclaimed and un 63.00 03‐DEC‐2022VINOD KRUSHNAJI KOLHE KRUSHNAJI KOLHE 32\C, TYPE III, ORDINANCE FACTORYINDIA MAHARASHTRA BHUSAWAL 425308 IN301098‐IN301098‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022DEEPAK DATTATRAY KULKARNI DATTATRAY KULKARNI 9 ,  MEGH  APARTMENT TIDKE  COLOINDIA MAHARASHTRA NASIK 422002 IN301098‐IN301098‐800Amount for unclaimed and un 313.00 03‐DEC‐2022VIVEK GOPALRAO MUNDLEY GOPALRAO B MUNDLEY VANVIHAR COLONY, 35, SHIVAKRUP INDIA MAHARASHTRA NASIK 422007 IN301098‐IN301098‐800Amount for unclaimed and un 125.00 03‐DEC‐2022SUDHIR KUMAR GUPTA RAJENDRA SAH BAGMUSHA P.O. HAJIPUR VAISHALI  INDIA BIHAR HAJIPUR 844101 IN301127‐IN301127‐150Amount for unclaimed and un 250.00 03‐DEC‐2022NAMRATA TRIPATHI NA 3E MADHO KUNJ KATRA ROAD  ALLAINDIA UTTAR PRADESH ALLAHABAD 211002 IN301127‐IN301127‐15 Amount for unclaimed and un 750.00 03‐DEC‐2022VEENA AGARWAL LILA DHAR AGARWAL 295  MASZID ROAD KOTA JN.‐2 RAJAINDIA RAJASTHAN KOTA 324002 IN301127‐IN301127‐15 Amount for unclaimed and un 3125.00 03‐DEC‐2022MR AFROZALAM LATE MD SAMIALAM SAMI ALAM HOUSE, KARBIGAHIA PAINDIA BIHAR PATNA 800001 IN301127‐IN301127‐15 Amount for unclaimed and un 30.00 03‐DEC‐2022PRAMOD KUMAR CHOUDHARY NA CHOUDHARY METAL HOUSE KATKI BINDIA BIHAR DARBHANGA 846004 IN301127‐IN301127‐15 Amount for unclaimed and un 1125.00 03‐DEC‐2022M C KAPOOR NA 62 NEW RAJDHANI ENCLAVE VIKAS MINDIA DELHI NEW DELHI 110092 IN301127‐IN301127‐15 Amount for unclaimed and un 75.00 03‐DEC‐2022HARENDRA K GUPTA NA 113/105 SWAROOP NAGAR  KANPURINDIA UTTAR PRADESH KANPUR 208001 IN301127‐IN301127‐15 Amount for unclaimed and un 125.00 03‐DEC‐2022GOKUL RASTOGI NA JHAGIR SWAR  MANDIR DENGWALI GINDIA UTTAR PRADESH LUCKNOW 226003 IN301127‐IN301127‐15 Amount for unclaimed and un 625.00 03‐DEC‐2022S ASGHARALI NA S/O NAWABZADA S.M.MEHDI, BADSINDIA BIHAR PATNA 800008 IN301127‐IN301127‐15 Amount for unclaimed and un 1125.00 03‐DEC‐2022CENTURY CONSULTANTS LIMITED NA 21 ASHOK MARG  LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226001 IN301127‐IN301127‐15 Amount for unclaimed and un 375.00 03‐DEC‐2022NARESH KUMAR GUPTA NA 166 A B ANAND PURI RAILWAY ROADINDIA UTTAR PRADESH MEERUT 250002 IN301127‐IN301127‐154Amount for unclaimed and un 125.00 03‐DEC‐2022AMAR JEET SINGHSETHI NA 93 MAHA VIR PURI JAWAHAR NAGA INDIA UTTAR PRADESH MEERUT 250001 IN301127‐IN301127‐15 Amount for unclaimed and un 3750.00 03‐DEC‐2022RAVINDRA NATH TIWARI NA VILLAGE KOLHUA P.O. TARAVIABARHINDIA UTTAR PRADESH GORAKHPUR 273001 IN301127‐IN301127‐15 Amount for unclaimed and un 125.00 03‐DEC‐2022ANIL KUMAR AGGARWAL NA STREET NO 18  H/NO 62 JALANDHARINDIA PUNJAB JALANDHAR 144005 IN301127‐IN301127‐15 Amount for unclaimed and un 250.00 03‐DEC‐2022SEEMA MISHRA PRAMOD KUMAR MISHRA 205 , NEHRU NAGAR P.O. PATLIPUTRINDIA BIHAR PATNA 800013 IN301127‐IN301127‐15 Amount for unclaimed and un 250.00 03‐DEC‐2022SADHNA MOHAN NA B 5/26 VINAY KHAND GOMTI NAGARINDIA UTTAR PRADESH LUCKNOW 226010 IN301127‐IN301127‐15 Amount for unclaimed and un 644.00 03‐DEC‐2022RENU SEHGAL DEEPAK SEHGAL B 108 GLORY VILLA SHATABDIPURAMINDIA MADHYA PRADESH GWALIOR 474011 IN301127‐IN301127‐15 Amount for unclaimed and un 438.00 03‐DEC‐2022POOJA NA C/O SATISH KUMAR  RAJVANSH H‐41INDIA UTTAR PRADESH MEERUT 250004 IN301127‐IN301127‐15 Amount for unclaimed and un 1250.00 03‐DEC‐2022R K TAYAL NA TAYAL BHAWAN OPP MODI PON LTDINDIA UTTAR PRADESH GHAZIABAD 201204 IN301127‐IN301127‐15 Amount for unclaimed and un 939.00 03‐DEC‐2022MEENA CHANDRAN NA F 2 A/3 AAKARSHAN OPP NERUL RLYINDIA MAHARASHTRA NAVI MUMBAI 400706 IN301127‐IN301127‐15 Amount for unclaimed and un 875.00 03‐DEC‐2022JAYSHREE JAYRAJ BHOIR NA A 10 NEW LIFE CO OP HSG SOC SHIV INDIA MAHARASHTRA MUMBAI 400024 IN301127‐IN301127‐15 Amount for unclaimed and un 13.00 03‐DEC‐2022JOSHI VASUDEV JOSHI NATVARLAL A 79 MAHAVIR SMRUTI PARSWANATINDIA GUJARAT GANDHI NAGAR 382346 IN301127‐IN301127‐15 Amount for unclaimed and un 38.00 03‐DEC‐2022ARVIND KUMAR LATE LAKHAN LAL C/O RAINBOW ELECTRICALS A.N.ROAINDIA BIHAR GAYA 823001 IN301127‐IN301127‐15 Amount for unclaimed and un 125.00 03‐DEC‐2022KRISHNA SINGLA ASHOK SINGLA HOUSE NO 1162 SECTOR 7 URBAN E INDIA HARYANA KURUKSHETRA 136118 IN301127‐IN301127‐15 Amount for unclaimed and un 188.00 03‐DEC‐2022RATNESH KUMAR DUBEY NA 19/959 LODHI COLONY  NEW DELHI INDIA DELHI NEW DELHI 110003 IN301127‐IN301127‐15 Amount for unclaimed and un 5.00 03‐DEC‐2022SUNIL KUMAR SINGH DR RAVINDRA NARAINSINGH C/O DR. RAVINDRA NARAIN SINGH DINDIA BIHAR PATNA 800020 IN301127‐IN301127‐15 Amount for unclaimed and un 250.00 03‐DEC‐2022BHANWAR LAL RATHI NA CK  21/1 LAKHI CHAUTRA  VARANAS INDIA UTTAR PRADESH VARANASI 221001 IN301127‐IN301127‐15 Amount for unclaimed and un 1500.00 03‐DEC‐2022SUDHIR KUMAR RASTOGI GIRDHAR LAL RASTOGI NAI SADAK CHOWK PATNA CITY  PATINDIA BIHAR PATNA 800008 IN301127‐IN301127‐15 Amount for unclaimed and un 38.00 03‐DEC‐2022DINESH KUMAR SHARMA SHRI LALCHAND SHARMA 207 VANDAN APPARTMENT NO 2 BHINDIA GUJARAT SURAT 395007 IN301127‐IN301127‐160Amount for unclaimed and un 3750.00 03‐DEC‐2022JAYSHREE DEEPAKSINGH PARDESHI DEEPAKSINGH PADAMSINGH PARDESHI 17,18 TRIMURTI COMPLEX TRIMURTINDIA MAHARASHTRA AURANGABAD 431005 IN301127‐IN301127‐160Amount for unclaimed and un 13.00 03‐DEC‐2022RAJIV KUMAR JAIN KASTURI LAL JAIN 44, JULLAKA  MOHALLA , GALI  HAKIMINDIA JAMMU AND KASHMIR JAMMU 180001 IN301127‐IN301127‐160Amount for unclaimed and un 7500.00 03‐DEC‐2022RAJAN MOHAN KAURA K M KAURA KAURA COLONY NEAR SURAJ CINEMINDIA RAJASTHAN BIKANER 334001 IN301127‐IN301127‐160Amount for unclaimed and un 125.00 03‐DEC‐2022RAM KRISHNA BHAKTA LATE RAM KHELAWANBHAKTA C O DABUR INDIA LTD. KANKARBAGHINDIA BIHAR PATNA 800020 IN301127‐IN301127‐16 Amount for unclaimed and un 7500.00 03‐DEC‐2022LALIT KUMAR JAIN NA ABOVE KABARI SHOP GOLA CHOWCKINDIA JHARKHAND HAZARIBAGH 825301 IN301127‐IN301127‐16 Amount for unclaimed and un 6.00 03‐DEC‐2022GYANESHWAR KUMAR RAMSNEHI THAKUR F 204, CITY CENTRE LUBY CIRCULAR  INDIA JHARKHAND DHANBAD 826001 IN301127‐IN301127‐16 Amount for unclaimed and un 250.00 03‐DEC‐2022RAMESHWAR RAMKRISHNA GULHANE RAMKRISHNA S GULHANE SHREERAM NAGAR KURHE LAYOUT PINDIA MAHARASHTRA AMRAVATHI 444603 IN301127‐IN301127‐164Amount for unclaimed and un 250.00 03‐DEC‐2022AARTI S U SURESHCHANDRA D 301 KRISHNA COMPLEX VALIPEER ROINDIA MAHARASHTRA KALYAN 421301 IN301127‐IN301127‐164Amount for unclaimed and un 38.00 03‐DEC‐2022RAMESH CHAND SH BASAWARAM H.NO 299 PREM NAGAR AMBALA CITINDIA HARYANA AMBALA CITY 134003 IN301127‐IN301127‐164Amount for unclaimed and un 563.00 03‐DEC‐2022DR RAJESHKUMARSINGH SHRI RAJENDRA PRASADSINGH NAHAR CHOWK DUMRA ROAD RAJOINDIA BIHAR SITAMARHI 843302 IN301127‐IN301127‐16 Amount for unclaimed and un 500.00 03‐DEC‐2022DEO SEWAK SINGH RAM KHELAWAN SINHA C/O R.K. SINHA, NEAR DR. B.N. SING INDIA JHARKHAND DHANBAD 826001 IN301127‐IN301127‐16 Amount for unclaimed and un 188.00 03‐DEC‐2022GUNUPURU NARAYAN MURTY LATE G SRMURTY L/06 AWANTI VIHAR COLONY TELIBAINDIA Chhattisgarh RAIPUR 492006 IN301127‐IN301127‐16 Amount for unclaimed and un 63.00 03‐DEC‐2022VEENA PALIWAL DR K KPALIWAL PALIWAL HOUSE SANDIYA ROAD PIP INDIA MADHYA PRADESH HOSHANGABAD 461775 IN301127‐IN301127‐16 Amount for unclaimed and un 1250.00 03‐DEC‐2022YASHWANT SINGH SRI SHIV SHANKARSINGH HOTEL MAURYA   PATNA INDIA BIHAR PATNA 800001 IN301127‐IN301127‐16 Amount for unclaimed and un 31.00 03‐DEC‐2022GOVIND BALLABH TRIPATHI LATE SHRI MRTRIPATHI H NO 1424 PARK VIEW APPARTMENTINDIA UTTAR PRADESH NOIDA 201303 IN301127‐IN301127‐16 Amount for unclaimed and un 131.00 03‐DEC‐2022DR PEJAVAR PRAKASHRAO NA 780/A 80 FEET ROAD IV BLOCK KORAINDIA KARNATAKA BANGALORE 560034 IN301135‐IN301135‐13 Amount for unclaimed and un 7500.00 03‐DEC‐2022P VIMAL CHAND PUKHRAJ NO 21 1ST CROSS J M ROAD BANGALINDIA KARNATAKA BANGALORE 560002 IN301135‐IN301135‐260Amount for unclaimed and un 13500.00 03‐DEC‐2022PRAVEEN KUMAR PUKHRAJ NO 21 1ST CROSS J M ROAD BANGALINDIA KARNATAKA BANGALORE 560002 IN301135‐IN301135‐260Amount for unclaimed and un 9000.00 03‐DEC‐2022NAMRATA NA 148/B BUDHWAR PETH TILAKWADI BINDIA KARNATAKA BELGAUM 590006 IN301135‐IN301135‐26 Amount for unclaimed and un 750.00 03‐DEC‐2022BINA GAJENDRAN S GAJENDRAN NO 5D  5TH FLOOR LALBAGH APART INDIA KARNATAKA MANGALORE 575004 IN301135‐IN301135‐26 Amount for unclaimed and un 375.00 03‐DEC‐2022NANDINI M MUDLAGIRI MAHABAL V MUDLAGIRI BUNDER ROAD HONAVAR HONAVARINDIA KARNATAKA KUMTA 581343 IN301135‐IN301135‐264Amount for unclaimed and un 63.00 03‐DEC‐2022SHARADA R K SHIVANNA NO 3 BLOCK 33 S B M COLONY   SRIRINDIA KARNATAKA MYSORE 570023 IN301135‐IN301135‐26 Amount for unclaimed and un 750.00 03‐DEC‐2022INDIRA SHETTY NA NO 726/2B PLOT NO 3 MANALI APARINDIA KARNATAKA BELGAUM 590002 IN301135‐IN301135‐26 Amount for unclaimed and un 188.00 03‐DEC‐2022MURALIDHAR V PADIGAR NA NO 82 K H B COLONY VISHWESHWA INDIA KARNATAKA HUBLI 580032 IN301135‐IN301135‐26 Amount for unclaimed and un 1063.00 03‐DEC‐2022SUCHITRA P V NA STOCK HOLDING CORPORATION OF  INDIA KARNATAKA BANGALORE 560027 IN301135‐IN301135‐26 Amount for unclaimed and un 250.00 03‐DEC‐2022ROJA A KOLEKAR ANUPAM S KOLEKAR KOLEKAR HOSPITAL 422/B OPP SUPEINDIA MAHARASHTRA SATARA 415110 IN301135‐IN301135‐26 Amount for unclaimed and un 50.00 03‐DEC‐2022KENCHANOOR PREMARAJ SHETTY VANDSE SHANKAR SHETTY H NO 2/23 VANDSE POST  VILLAGE  KINDIA KARNATAKA KOTESHWAR 576233 IN301135‐IN301135‐26 Amount for unclaimed and un 75.00 03‐DEC‐2022MANOJ KUMAR MAHTO JAGDISH MAHTO C/O SOUTH WEST MINING LTD P O VINDIA KARNATAKA KOPPAL 583275 IN301135‐IN301135‐26 Amount for unclaimed and un 125.00 03‐DEC‐2022SUKHBIR SINGH NAGILL ISHWAR SINGH NAGILL VILLAGE PHOGAT  P O SANJARWAS DINDIA HARYANA NARNAUL 123020 IN301143‐IN301143‐100Amount for unclaimed and un 7500.00 03‐DEC‐2022HARI SHANKER SHRI SEWARAM 7 th FLOOR , ANTRIKSH BHAWAN 22 INDIA DELHI NEW DELHI 110001 IN301143‐IN301143‐100Amount for unclaimed and un 38.00 03‐DEC‐2022NITIN MALHOTRA SH RAVIMALHOTRA E.J. 340/3 CHAHAR BAGH JALANDHAINDIA PUNJAB JALANDHAR 144001 IN301143‐IN301143‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022SUNDAR PAL SINGH NA 301 TARU KUNJ TAJ GARHI GARH ROINDIA UTTAR PRADESH GHAZIABAD 201001 IN301143‐IN301143‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022J L JAIN RAJ KUMAR JAIN KOTHI NO 696 INDER NAGAR AMBALINDIA HARYANA AMBALA CITY 134003 IN301143‐IN301143‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022

Page 91: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SHASHI JINDAL SUIL JINDAL M/S JINDAL INDUSTRIAL CORPORAT INDIA PUNJAB BATALA 143505 IN301143‐IN301143‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022RADHA RANI HARISH KUMAR NEAR ANANDPUR SATSANG GHAR A INDIA PUNJAB BATALA 143505 IN301143‐IN301143‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022JAYANT KAPRE V P KAPRE C 35 GREEN PARK MAIN  NEW DELH INDIA DELHI NEW DELHI 110016 IN301143‐IN301143‐10 Amount for unclaimed and un 1370.00 03‐DEC‐2022ROHITASH KUMAR GOEL SHYAM SUNDER GOEL H NO 118 BRAHAM PURI GALI NO 1  INDIA UTTAR PRADESH GHAZIABAD 201204 IN301143‐IN301143‐10 Amount for unclaimed and un 1250.00 03‐DEC‐2022PURAN DEVI RAJPAUL OM PRAKASH RAJPAUL C‐113 A GANESH NAGAR TILAK NAGAINDIA DELHI NEW DELHI 110018 IN301143‐IN301143‐104Amount for unclaimed and un 8.00 03‐DEC‐2022MANOJ KUMAR GARG NA H NO NV 271 URBAN ESTATE VILL JA INDIA PUNJAB LUDHIANA 141001 IN301143‐IN301143‐104Amount for unclaimed and un 625.00 03‐DEC‐2022RAKESH AGGARWAL PANNA LAL AGGARWAL RAKESH AGGARWAL MOHALLA SHERINDIA HARYANA NARNAUL 123029 IN301143‐IN301143‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022SANJEEV KUMAR GARG MADAN LAL HOUSE NO 33 A STREET NO 2 NEW BINDIA PUNJAB LUDHIANA 141401 IN301143‐IN301143‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022RAJESH BAKSHI HARBANS LAL BAKSHI H NO 2298 SUBHASH NAGAR BALDEVINDIA HARYANA AMBALA CITY 134003 IN301143‐IN301143‐10 Amount for unclaimed and un 5.00 03‐DEC‐2022JAGJIT KAUR DALJIT SINGH KADIANWALI JAMSHER JALANDHAR  INDIA PUNJAB JALANDHAR 144020 IN301143‐IN301143‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022PERMANAND HARI SINGH RZ 535/24 GROUND FLOOR TUGLAKAINDIA DELHI NEW DELHI 110019 IN301143‐IN301143‐10 Amount for unclaimed and un 5.00 03‐DEC‐2022SANJAI KUMAR SRIVASTAVA HIMANCHAL LAL SRIVASTAVA HUMAYUPUR GORAKHPUR  UTTAR PINDIA UTTAR PRADESH GORAKHPUR 273001 IN301143‐IN301143‐110Amount for unclaimed and un 63.00 03‐DEC‐2022RAJESH JAYANTILAL PANCHAL JAYANTILAL MAGANLAL PANCHAL JAGDISH BHUVAN LUHAR CHAKLA D INDIA GUJARAT GANDHI NAGAR 382305 IN301151‐IN301151‐124Amount for unclaimed and un 375.00 03‐DEC‐2022VIMAL CHAND JAIN SURAJMAL JAIN C/O AL KAYED CONT CO P O BOX 561UNITED ARAB EMIRAT NA NA IN301151‐IN301151‐12 Amount for unclaimed and un 7500.00 03‐DEC‐2022MADAN LAL JAIN SH BEGRAJ JAIN H.NO. 2695 , 4th CROSS., MOTI SINGINDIA RAJASTHAN JAIPUR 302003 IN301160‐IN301160‐300Amount for unclaimed and un 30.00 03‐DEC‐2022ANIL KHANDELWAL RAM CHARAN KHANDELWAL KARAMCHARI COLONEY SANIK NAGAINDIA RAJASTHAN GANGAPUR R S 322201 IN301160‐IN301160‐300Amount for unclaimed and un 188.00 03‐DEC‐2022SUDHA DAS AGRAWAL ASHUTOSH DAS AGRAWAL 51/ 60, PRATAP NAGAR SANGANER JINDIA RAJASTHAN JAIPUR 303906 IN301160‐IN301160‐30 Amount for unclaimed and un 30.00 03‐DEC‐2022HANUMAN RAM JANGIR KISTOOR CHAND JANGIR V.AND P.O. MITHARI  VIA ‐ DIDWANAINDIA RAJASTHAN DIDWANA 341303 IN301160‐IN301160‐30 Amount for unclaimed and un 125.00 03‐DEC‐2022SHAKUNTALA SHARMA NAWAL KISHORE SHARMA PLOT NO 2  ADARSH NAGAR JAIPUR INDIA RAJASTHAN JAIPUR 302004 IN301160‐IN301160‐304Amount for unclaimed and un 156.00 03‐DEC‐2022NEENA MAHESHWARI RAKESH KUMAR MAHESHWARI 4, UDAI DEVTA STREET CHANDAUSI  INDIA UTTAR PRADESH ALIGARH 202412 IN301186‐IN301186‐200Amount for unclaimed and un 188.00 03‐DEC‐2022NAZAM IQBAL FAROOQ AHAMAD 129 QAZI TOLA SAILANT BRL ROAD OINDIA UTTAR PRADESH BAREILLY 243005 IN301186‐IN301186‐200Amount for unclaimed and un 125.00 03‐DEC‐2022ANIL KUMAR GUPTA BRAHMA NAND GUPTA NATIONAL HOMEO HALL SADAR BAZINDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐200Amount for unclaimed and un 1250.00 03‐DEC‐2022KASHI RAM KHEM CHANDRA 93 RAM NAGAR COLONY  SHAHJAHAINDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐200Amount for unclaimed and un 188.00 03‐DEC‐2022HIMANSU AGARWAL NA SATYA PREM SERVICE STATION  COUINDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐200Amount for unclaimed and un 5000.00 03‐DEC‐2022AKHILESH KUMAR RAI GAURI SHANKER SINGH B ‐ 354 PO ‐ IFFCO TOWNSHIP AONLAINDIA UTTAR PRADESH BAREILLY 243003 IN301186‐IN301186‐200Amount for unclaimed and un 375.00 03‐DEC‐2022CHINTA SINGH ASHOK KUMAR SINGH Q NO ‐ C 28 PAUL POTHAN NAGAR PINDIA UTTAR PRADESH BAREILLY 243403 IN301186‐IN301186‐200Amount for unclaimed and un 5.00 03‐DEC‐2022RAVINDRA KUMAR GUPTA VISHWA MITRA GUPTA 251 SADAR BAZAR   SHAHJAHANPURINDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐20 Amount for unclaimed and un 31.00 03‐DEC‐2022VINAY KUMAR BHATT KEDAR DUTT BHATT ALAKNANDA COLONY BAREILLY ROAINDIA UTTARAKHAND HALDWANI 263139 IN301186‐IN301186‐20 Amount for unclaimed and un 25.00 03‐DEC‐2022IMTIYAJ ALI KHAN AHMAD ALI KHAN GRAM GULDIYAWALE TOWN AND POINDIA UTTAR PRADESH BAREILLY 243124 IN301186‐IN301186‐20 Amount for unclaimed and un 13.00 03‐DEC‐2022SNEH LATA SAXENA PRAMOD KUMAR SAXENA H 13 AMBICA AVAS NEAR SAIDPUR HINDIA UTTAR PRADESH BAREILLY 243212 IN301186‐IN301186‐20 Amount for unclaimed and un 250.00 03‐DEC‐2022RANJAN BHATIA K C BHATIA A / 10 / 13 SECTOR ‐ 18 ROHINI DELHINDIA DELHI NEW DELHI 110085 IN301209‐IN301209‐100Amount for unclaimed and un 75.00 03‐DEC‐2022BASANT KUMAR SANGAL SHYAM LAL 129 / A DWARKA PURI  MUZAFFAR NINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301209‐IN301209‐100Amount for unclaimed and un 150.00 03‐DEC‐2022BHAANU SHEKHAR CHANDER SHEKHAR C/O SHEKHAR NURSING HOME 864 , INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301209‐IN301209‐100Amount for unclaimed and un 250.00 03‐DEC‐2022NEELAM MAHESHWARI RAKESH MAHESHWARI J ‐ 12, SHANTI KUNJ GYAN SAROVER INDIA UTTAR PRADESH ALIGARH 202001 IN301209‐IN301209‐100Amount for unclaimed and un 125.00 03‐DEC‐2022SHUCHITA DR CHANDERSHEKHAR SHEKHAR NURSING HOME PACHENDINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301209‐IN301209‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022MAHJABEEN ALAVI SYED MOHD MISBAHUDDINALAVI 62 , AHMAD NAGAR DODHPUR  ALIGINDIA UTTAR PRADESH ALIGARH 202002 IN301209‐IN301209‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022HARIBHAI CHHAGANBHAI PATEL CHHAGANBHAI PATEL 6, KRISHNA NAGAR SOCIETY, MILL ROINDIA GUJARAT GANDHI NAGAR 382715 IN301233‐IN301233‐100Amount for unclaimed and un 15.00 03‐DEC‐2022MUKESHBHAI BHIKHABHAI PRAJAPATI BHIKHABHAI DEVJIBHAI PRAJAPATI SATYAM SOCIETY AT‐POST‐ KADI TALINDIA GUJARAT GANDHI NAGAR 382715 IN301233‐IN301233‐10 Amount for unclaimed and un 31.00 03‐DEC‐2022SIPRA SAHA NA DR S C ROY SARANI NORTH SIBACHAINDIA WEST BENGAL KOLKATA 700051 IN301250‐IN301250‐134Amount for unclaimed and un 750.00 03‐DEC‐2022SUBRAT KUMAR KAR NA C/O KAR & KAR CONSULTANCY AT   SINDIA ORISSA DHENKANAL 759100 IN301250‐IN301250‐150Amount for unclaimed and un 75.00 03‐DEC‐2022MALAY KANTI RAY NA 12 MANUJENDRA DUTTA ROAD 4TH INDIA WEST BENGAL KOLKATA 700028 IN301250‐IN301250‐280Amount for unclaimed and un 250.00 03‐DEC‐2022UTTAM KUMAR MONDAL BASUDEB MONDAL GAJIPIRTALA SUNRIPARA PO CHINSUINDIA WEST BENGAL CHINSURA 712101 IN301250‐IN301250‐280Amount for unclaimed and un 375.00 03‐DEC‐2022PRASAN KUMAR AGARWALLA LATE GAJANAND AGARWALLA MORAN RICE & FLOUR MILLS MORA INDIA ASSAM JORHAT 785670 IN301250‐IN301250‐280Amount for unclaimed and un 750.00 03‐DEC‐2022DWIJEN KALITA LATE PROBIN CHANDRAKALITA VIVEKANANDA PATH ULUBARI G S R INDIA ASSAM GUWAHATI 781007 IN301250‐IN301250‐28 Amount for unclaimed and un 375.00 03‐DEC‐2022NARAYAN CHANDRA GHOSE HARA MOHAN GHOSE 1A DESHBANDHU ROAD PO NABAGRINDIA WEST BENGAL CHINSURA 712246 IN301250‐IN301250‐28 Amount for unclaimed and un 188.00 03‐DEC‐2022SPANDAN GHOSH MOULIC MR DILIP KUMARGHOSHMOULIC DN 39 VIKRAMADITYA SARANI SECTOINDIA WEST BENGAL BURDWAN 713212 IN301250‐IN301250‐28 Amount for unclaimed and un 375.00 03‐DEC‐2022SANTOSH MEHRA SHIVNATH MEHRA 2B TARACHAND DUTTA STR SHOP NOINDIA WEST BENGAL KOLKATA 700073 IN301250‐IN301250‐28 Amount for unclaimed and un 750.00 03‐DEC‐2022SHYAMA PRASAD BOSE LATE NIRMAL CHANDRABOSE 289 NILACHAL PO NILACHAL BIRATI CINDIA WEST BENGAL KOLKATA 700051 IN301250‐IN301250‐28 Amount for unclaimed and un 375.00 03‐DEC‐2022RAJ KUMAR KESHAN LATE NATHMAL KESHAN KESHAN ARMY   GENERAL STORES TAINDIA ASSAM DIBRUGARH  TINSUKIA 786001 IN301250‐IN301250‐28 Amount for unclaimed and un 63.00 03‐DEC‐2022DR CHANDAN SAHARIA NA SWARNALAYA P BP ROAD SUWAGPUINDIA ASSAM GUWAHATI 781008 IN301250‐IN301250‐28 Amount for unclaimed and un 188.00 03‐DEC‐2022MRS RAJ KUMARITAPARIA OM PRAKASH TAPARIA HOUSING COLONY RAJENDRA NAGAINDIA JHARKHAND BOKARO 827013 IN301250‐IN301250‐284Amount for unclaimed and un 375.00 03‐DEC‐2022DEBABRATA GHOSH LATE SHRI PANCHUGOPALGHOSH 35 CHATRA CHAKRABORTY LANE PO INDIA WEST BENGAL CHINSURA 712204 IN301250‐IN301250‐284Amount for unclaimed and un 750.00 03‐DEC‐2022ANIL KUMAR SARAWGI SHIV BHAGWAN SARAWGI RAVI MOTORS 22 SHRIMANTA MARKINDIA ASSAM GUWAHATI 781001 IN301250‐IN301250‐28 Amount for unclaimed and un 750.00 03‐DEC‐2022SRINIVAS MOHANTY LATE BATAKRUSHNA MOHANTY ASIMALAYA UCO BANK LANE JARAKAINDIA ORISSA JAJPUR 755050 IN301250‐IN301250‐28 Amount for unclaimed and un 63.00 03‐DEC‐2022MINU BASAK CHOWDHURY R C BASAKCHOWDHURY FLAT NO H 402 & 403 BLOCK H 4TH FINDIA WEST BENGAL PARGANAS  KOLKATA 700126 IN301250‐IN301250‐28 Amount for unclaimed and un 63.00 03‐DEC‐2022KRISHNA GHOSH JAGANNATH GHOSH C/O G S PANDAY BACKSIDE OF G M CINDIA ORISSA SAMBALPUR 768004 IN301250‐IN301250‐28 Amount for unclaimed and un 113.00 03‐DEC‐2022NARAYAN DAS BAISHNAB LT ABARNA DASBAISHNAB NEAR DRM  RLY  COLONY DHEKIAJULINDIA ASSAM DIBRUGARH  TINSUKIA 786145 IN301250‐IN301250‐28 Amount for unclaimed and un 125.00 03‐DEC‐2022BABUL DEBBARMA SITA NATH DEBBARMA QUATER NO T/C/IV/4 KUNJABAN EXTINDIA TRIPURA AGARTHALA 799006 IN301250‐IN301250‐28 Amount for unclaimed and un 10.00 03‐DEC‐2022NAND KISHORE PRASAD ITWARI PRASAD QR NO 3219 SECTOR 4G BOKARO ST INDIA JHARKHAND BOKARO 827004 IN301250‐IN301250‐28 Amount for unclaimed and un 125.00 03‐DEC‐2022JAYANTA KUMAR DAS JAGADISH CHANDRA DAS DASPATTY FOREST OFFICE ROAD DISINDIA ASSAM SILCHAR 788711 IN301250‐IN301250‐28 Amount for unclaimed and un 125.00 03‐DEC‐2022RABINDRA NATH DAS LATE KANDURI DAS AT BADAJARIA PO JARIA  DIST  KENDINDIA ORISSA CUTTACK 754216 IN301250‐IN301250‐290Amount for unclaimed and un 25.00 03‐DEC‐2022PARULBEN KANTILAL PATEL KANTILAL PATEL HOUSE NUMBER‐29 VILLAGE JANTRAINDIA GUJARAT HIMATNAGAR 383325 IN301276‐IN301276‐30 Amount for unclaimed and un 375.00 03‐DEC‐2022SAGARBHAI LILABHAI DESAI LILABHAI DESAI VILLAGE RUPAL KUKAS POST SOBHA INDIA GUJARAT MEHSANA 384000 IN301276‐IN301276‐30 Amount for unclaimed and un 1375.00 03‐DEC‐2022RAMESHKUMAR DESAI SAGARBHAI DESAI VILLAGE  RUPAL KUKAS POST SOBHAINDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐30 Amount for unclaimed and un 1375.00 03‐DEC‐2022PATEL BHAGVATIBEN NARESHKUMAR PATEL NARESHKUMAR KANTILAL VADI PASA TEBAVAS AT   POST PANCINDIA GUJARAT MEHSANA 384205 IN301276‐IN301276‐30 Amount for unclaimed and un 625.00 03‐DEC‐2022SHAH GIRISHKUMAR OCHCHHAVLAL SHAH OCHCHHAVLAL 113 SWAMINARAYAN NAGAR MODAINDIA GUJARAT HIMATNAGAR 383315 IN301276‐IN301276‐30 Amount for unclaimed and un 125.00 03‐DEC‐2022JAYESH KUMAR DHIRAJLALSHAH DHIRAJLAL SHAH JAYESH KUMAR DHIRAJLAL SHAH NEINDIA GUJARAT HIMATNAGAR 383315 IN301276‐IN301276‐30 Amount for unclaimed and un 125.00 03‐DEC‐2022NAG RAJ MEHTA FOUJ MAL MEHTA 36 PANCHVATI FIFTH LANE UDAIPURINDIA RAJASTHAN UDAIPUR 313001 IN301276‐IN301276‐30 Amount for unclaimed and un 75.00 03‐DEC‐2022KAMLESH HASMUKHLAL SHETH HASMUKHLAL VALLAVDAS SHETH 33 VIVEKANANAD SOCIETY NEAR S T INDIA GUJARAT HIMATNAGAR 383315 IN301276‐IN301276‐304Amount for unclaimed and un 188.00 03‐DEC‐2022GOVINDBHAI MOHANBHAI AJUDIA MOHANBHAI RAMJIBHAI AJUDIA NANDANVAN SOCIETY STREET NO 4  INDIA GUJARAT JAMNAGAR 361005 IN301276‐IN301276‐304Amount for unclaimed and un 138.00 03‐DEC‐2022HARAVRA RASIK ZINABHAI HARAVRA ZINABHAI C AUM 45 DIGVIJAY PLOT NEAR HANUINDIA GUJARAT JAMNAGAR 361005 IN301276‐IN301276‐304Amount for unclaimed and un 125.00 03‐DEC‐2022PUSHPA LALIT BAMANIA LALIT RAMJI BAMANIA RAMESHWAR PANWALA SIMARIA MINDIA GUJARAT PORBANDAR 360575 IN301276‐IN301276‐304Amount for unclaimed and un 1250.00 03‐DEC‐2022BUDHELIYA HIRABHAI JODHABHAI JODHABHAI D BUDHELIYA 129 / A SHERI NO.3, BHAYANI NI WAINDIA GUJARAT BHAVNAGAR 364003 IN301276‐IN301276‐30 Amount for unclaimed and un 500.00 03‐DEC‐2022PATEL JITENDRAKUMAR D DAHYALAL JOITARAM PATEL 1 ARJUN PARK SOCIETY RADHANPURINDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐30 Amount for unclaimed and un 280.00 03‐DEC‐2022PATEL RAJENDRAKUMARS SHANKARDAS KUBARDAS PATEL AT  PO   GORAD TA  MEHSANA DI  MINDIA GUJARAT MEHSANA 384228 IN301276‐IN301276‐30 Amount for unclaimed and un 125.00 03‐DEC‐2022DAHYABHAI MANILAL PATEL MANILAL NATHALAL PATEL 22  MARUTI NAGAR RADHANPUR ROINDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐30 Amount for unclaimed and un 63.00 03‐DEC‐2022BALU K KANDASAMY P EDC APH BHEL   RANIPET INDIA TAMIL NADU RANIPET 632406 IN301313‐IN301313‐200Amount for unclaimed and un 375.00 03‐DEC‐2022RAMESH BHAT S RAMA BHAT S 104 1ST FLOOR DIVYA JYOTHI APARTINDIA KARNATAKA MANGALORE 575004 IN301313‐IN301313‐20 Amount for unclaimed and un 25.00 03‐DEC‐2022NEELAM RANI SANT LAL 369/19 NEAR BHATIA KUTIR HANSI   INDIA HARYANA BHIWANI 125033 IN301313‐IN301313‐20 Amount for unclaimed and un 375.00 03‐DEC‐2022CHELLAM S PALANIAPPAN S 15 3RD STREET RAJIV GANDHI NAGAINDIA TAMIL NADU PONDICHERRY 605013 IN301313‐IN301313‐20 Amount for unclaimed and un 375.00 03‐DEC‐2022RAMILA K M MAHADEVAN K R 7/B SHESATHIRI STREET PALANIMUTINDIA TAMIL NADU MADURAI 625012 IN301313‐IN301313‐20 Amount for unclaimed and un 38.00 03‐DEC‐2022

Page 92: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

GULIPALLI SATYANARAYANA PRASAD GULIPALLI APPARAO ANDHRA BANK INST OF RURAL DEVEINDIA ANDHRA PRADESH RAJAHMUNDRY 533101 IN301313‐IN301313‐20 Amount for unclaimed and un 375.00 03‐DEC‐2022VISALAKSHI AN ANNAMAIAI 5 PONTHADIYAR LANE DEVAKOTTAI  INDIA TAMIL NADU SIVAGANGA  DEVAKOTTA 630302 IN301313‐IN301313‐20 Amount for unclaimed and un 125.00 03‐DEC‐2022JAYANTHI RM RAMAKRISHNAN NO 50/1 CHURCH 1ST STREET CHURCINDIA TAMIL NADU KARAIKUDI 630001 IN301313‐IN301313‐21 Amount for unclaimed and un 6.00 03‐DEC‐2022RUKMANI PRABHA S VENKATARAMAN V NO 64/2 G BLOCK ARUMUGA NAGARINDIA TAMIL NADU KARAIKUDI 630002 IN301313‐IN301313‐21 Amount for unclaimed and un 25.00 03‐DEC‐2022MADHAVA REDDY MAREDDY KONDAIAH D NO 17/87 MADHAVA GRAPHICS THINDIA ANDHRA PRADESH NELLORE 524001 IN301313‐IN301313‐21 Amount for unclaimed and un 19.00 03‐DEC‐2022SENTHAMARAI A ARAVINDAN G OLD NO 18/A NEW NO 15 MARIS NAINDIA TAMIL NADU THANJAVUR 613004 IN301313‐IN301313‐21 Amount for unclaimed and un 25.00 03‐DEC‐2022HARI MUTHUKRISHNANR RAMAMOORTHY B B‐3 CAUVERY APPTS NO 14 15 16 ANINDIA TAMIL NADU KUMBAKONAM 612001 IN301313‐IN301313‐21 Amount for unclaimed and un 1.00 03‐DEC‐2022JAGANNATH PRASAD SRI RAM CHANDRAPRASAD C/O PUJA COMMUNICATION INFRONINDIA JHARKHAND RANCHI 834003 IN301330‐IN301330‐170Amount for unclaimed and un 250.00 03‐DEC‐2022JAYA KRISHNAN J LATE P JANARDANANPILLAI C/O. MR. P.V.PILLAI D‐242     IIND FL INDIA DELHI NEW DELHI 110092 IN301330‐IN301330‐17 Amount for unclaimed and un 125.00 03‐DEC‐2022PRADEEP KUMAR SHARMA NA F 1, GROUND FLOOR, AAKASH‐III 9/1INDIA UTTAR PRADESH GHAZIABAD IN301330‐IN301330‐17 Amount for unclaimed and un 7813.00 03‐DEC‐2022RAJ KUMARI VAIDYA SANTOSH KUMAR VAIDYA FLAT NO 7 PITAMBRA ENCLAVE PATHINDIA UTTAR PRADESH JHANSI 284003 IN301330‐IN301330‐17 Amount for unclaimed and un 750.00 03‐DEC‐2022NAIR SREEDHARAN NARAYANAN NARAYANAN SANKUNNI NAIR OMAN SHAPOORJI CON ST CO LIC P  UNITED ARAB EMIRAT NA NA IN301330‐IN301330‐17 Amount for unclaimed and un 7500.00 03‐DEC‐2022JYOTI JIWTANI PRAKASH C/O PRAKASH ENTERPRISES KHATRI  INDIA MAHARASHTRA AMRAVATHI 444601 IN301330‐IN301330‐17 Amount for unclaimed and un 375.00 03‐DEC‐2022DEEPAK MADHUKAR JOSHI MADHUKAR WAMAN JOSHI MUTHE LINE AMALNER DIST JALGAOINDIA MAHARASHTRA BHUSAWAL 425401 IN301330‐IN301330‐174Amount for unclaimed and un 38.00 03‐DEC‐2022NARAHARI R MHATRE RAJARAM N MHATRE A/5 KAMAL APARTMENT WAMANRAINDIA MAHARASHTRA MUMBAI 400068 IN301330‐IN301330‐174Amount for unclaimed and un 750.00 03‐DEC‐2022LEELA SINGH BALESHWAR SINGH BISHESWAR GANJ GHAZIPUR  GHAZI INDIA UTTAR PRADESH GHAZIPUR 233001 IN301330‐IN301330‐174Amount for unclaimed and un 750.00 03‐DEC‐2022NIRMALA DEVI JAIN TEKAM CHAND JAIN M/S CHEMPALAL GOUTAM CHAND JINDIA Chhattisgarh RAJNANDGAON 491881 IN301330‐IN301330‐17 Amount for unclaimed and un 750.00 03‐DEC‐2022SADHANA KOTHARI JAYANTI LAL KOTHARI 136 D  COMMERCIAL AREA DOHAD   INDIA RAJASTHAN BANSWARA 327001 IN301330‐IN301330‐17 Amount for unclaimed and un 38.00 03‐DEC‐2022SARITA AGARWAL SH R PAGARWAL C‐56 TARANG APPARTMENT PLOT N INDIA DELHI NEW DELHI 110092 IN301330‐IN301330‐17 Amount for unclaimed and un 1375.00 03‐DEC‐2022VIJAY ABROL BRIJ MOHAN ABROL HNO 82 SECTOR 2A EXTENSION LAXMINDIA JAMMU AND KASHMIR JAMMU 180012 IN301330‐IN301330‐17 Amount for unclaimed and un 288.00 03‐DEC‐2022MANOJKUMAR PANDEY MAHESHWAR PANDEY B 5/204 PRASAD NAGAR WADGAON INDIA MAHARASHTRA PUNE 411014 IN301330‐IN301330‐17 Amount for unclaimed and un 75.00 03‐DEC‐2022PRABJIT SINGH BRIG PARKASHSINGH 25 PHASE 9 MOHALI CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160062 IN301330‐IN301330‐17 Amount for unclaimed and un 3750.00 03‐DEC‐2022SAPNA SHARMA LATE SHRI KANTSHARMA 32 LOWTHER ROAD GEORGE TOWN  INDIA UTTAR PRADESH ALLAHABAD 211002 IN301330‐IN301330‐17 Amount for unclaimed and un 1500.00 03‐DEC‐2022JAGDISH BABULAL AGRAWAL BABULAL AGRAWAL AGRAWAL STORE MAIN ROAD A/P S INDIA MAHARASHTRA BHUSAWAL 425405 IN301330‐IN301330‐17 Amount for unclaimed and un 1875.00 03‐DEC‐2022CENTURY CONSULTANTS LTD NA 21, ASHOK MARG LUCKNOW INDIA UTTAR PRADESH LUCKNOW IN301330‐IN301330‐17 Amount for unclaimed and un 7463.00 03‐DEC‐2022FERNANDES JOSEPH JOHN FERNANDES JOHN JOSEPH SNEHA APARTMENTS 201 IIND FLOOINDIA MAHARASHTRA KALYAN 421501 IN301330‐IN301330‐17 Amount for unclaimed and un 38.00 03‐DEC‐2022SMT ASHASHAKYA DR C LSHAKYA FLATNO. 507, SRI SHYAM COMPLEX  INDIA UTTAR PRADESH ALIGARH 202001 IN301330‐IN301330‐17 Amount for unclaimed and un 250.00 03‐DEC‐2022DWARKADAS K AGRAWAL KESHAORAM AGRAWAL RAJENDRA NAGAR   YAVATMAL INDIA MAHARASHTRA YEOTMAL 445001 IN301330‐IN301330‐180Amount for unclaimed and un 125.00 03‐DEC‐2022MAYA ARJUN KATARIA ARJUN SIROOMAL KATARIA 3/7 RAVI SOCIETY LAM ROAD DEVLAINDIA MAHARASHTRA NASIK 422401 IN301330‐IN301330‐180Amount for unclaimed and un 11.00 03‐DEC‐2022BAPUJI ANAJI PAWAR ANAJI BAPUJI PAWAR 78 PIMPRIVALAN POST KHEDLE PARMINDIA MAHARASHTRA AHMEDNAGAR 414105 IN301330‐IN301330‐18 Amount for unclaimed and un 188.00 03‐DEC‐2022AJAY SINGH JAMWAL SH KARWANT SINGHJAMWAL VPO RAIPUR(PALOURA) RAIPUR TEH INDIA JAMMU AND KASHMIR JAMMU 181123 IN301330‐IN301330‐18 Amount for unclaimed and un 300.00 03‐DEC‐2022MOHAMMAD IRSHAD HUSSAIN LATE MOHAMMAD SHAMSHADHUSSAIN S/O LATE MD SHAMSHAD  HUSSAIN  INDIA BIHAR PATNA 800001 IN301330‐IN301330‐18 Amount for unclaimed and un 13.00 03‐DEC‐2022SATYENDRA SINGH NAMDHARI BALWANT SINGH NAMDHARI M.K. ENTERPRISES ENGINEERING ROINDIA JHARKHAND DALTONGANJ 822101 IN301330‐IN301330‐18 Amount for unclaimed and un 210.00 03‐DEC‐2022SUNIL PURUSHOTTAMJI DHOOT PURUSHOTTAMJI RAMCHANDRAJI DHOOT JANKI NIKETAN BACCHHARAJ PLOTS INDIA MAHARASHTRA AMRAVATHI 444601 IN301330‐IN301330‐18 Amount for unclaimed and un 375.00 03‐DEC‐2022SHIPRA PANDIT J K PANDIT 42/3  KABIR  NAGAR VARANASI INDIA UTTAR PRADESH VARANASI 221005 IN301330‐IN301330‐18 Amount for unclaimed and un 625.00 03‐DEC‐2022GULSHAN KUMAR GORWARA LATE PN GORWARA PANDARIBA LANE GUZRI BAZAR  PATINDIA BIHAR PATNA 800008 IN301330‐IN301330‐18 Amount for unclaimed and un 750.00 03‐DEC‐2022HARVINDER SINGH SAEDAR SINGH A 6 SHEETAL TOWER OLD TAXI STANINDIA JHARKHAND RANCHI 834001 IN301330‐IN301330‐18 Amount for unclaimed and un 250.00 03‐DEC‐2022SUCHITA SHARMA LATE SHRI RAJIVSHARMA B 3/3258  VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 IN301330‐IN301330‐18 Amount for unclaimed and un 188.00 03‐DEC‐2022NEERU ARORA NARENDRA ARORA LIG 134  BARRA 5 KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301330‐IN301330‐18 Amount for unclaimed and un 3000.00 03‐DEC‐2022DIWAN ARCHNA ANIL ANIL V DIWAN G/1 ASHRYA APRT NEAR TATA BAUGINDIA GUJARAT NAVASARI 396445 IN301330‐IN301330‐18 Amount for unclaimed and un 375.00 03‐DEC‐2022GEMMA BAXLA LATE LOUIS BAXLA BALBHARTI SCHOOL, SISAI ROAD PO INDIA JHARKHAND GUMLA 835207 IN301330‐IN301330‐184Amount for unclaimed and un 750.00 03‐DEC‐2022ASHOK SINGH LATE SHRI JAIRAMSINGHTOMAR B 4/1 RAIL VIHAR INDIRAPURAM GH INDIA UTTAR PRADESH GHAZIABAD 201010 IN301330‐IN301330‐18 Amount for unclaimed and un 63.00 03‐DEC‐2022PRABHAKAR SHRIRAMRAO BANDEWAR SHRIRAMRAO BANDEWAR 21 WARD NO 22 PUSAD CITY TALUKAINDIA MAHARASHTRA YEOTMAL 445205 IN301330‐IN301330‐18 Amount for unclaimed and un 50.00 03‐DEC‐2022PRADEEP SINGHANIA KRISHNA KUMAR SINGHANIA BHAJAN AGRAWAL HOUSE NO B 3 B INDIA Chhattisgarh RAIPUR 492001 IN301330‐IN301330‐18 Amount for unclaimed and un 75.00 03‐DEC‐2022RICHA BERY PIYUSH BERY BHUMIKA 38 C CIRCULAR ROAD RAILINDIA UTTAR PRADESH GORAKHPUR 273001 IN301330‐IN301330‐18 Amount for unclaimed and un 750.00 03‐DEC‐2022BUDHAN MAJHI DULAL MAJHI FLAT NO.102/A,SHIVAJEE SINGH COMINDIA JHARKHAND JAMSHEDPUR 831013 IN301330‐IN301330‐18 Amount for unclaimed and un 188.00 03‐DEC‐2022ANILA RASTOGI MAHESH RASTOGI 15/72 B  CIVIL LINES KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301330‐IN301330‐18 Amount for unclaimed and un 500.00 03‐DEC‐2022MAHESH KUMAR RASTOGI LATE SHRI RAMRASTOGI 15/72 B  CIVIL LINES KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301330‐IN301330‐18 Amount for unclaimed and un 500.00 03‐DEC‐2022ASHWANI PADHA SH SITA RAMSAPOLIA VILL AND PO DIANI TEH SAMBA DISTINDIA JAMMU AND KASHMIR JAMMU IN301330‐IN301330‐18 Amount for unclaimed and un 93.00 03‐DEC‐2022ASHOK KUMAR SINGH SHRI P NSINGH C/O HARI LAL 48/15/3A MUIR ROAD INDIA UTTAR PRADESH ALLAHABAD 211001 IN301330‐IN301330‐18 Amount for unclaimed and un 18.00 03‐DEC‐2022SANJAYKUMAR GOPALDASJI BHUTADA GOPALDASJI BALKISANDASJI BHUTADA COTTON MARKET ROAD PARVATI MAINDIA MAHARASHTRA AMRAVATHI 444601 IN301330‐IN301330‐190Amount for unclaimed and un 75.00 03‐DEC‐2022KAILASH JOSHI S N JOSHI E 8/68 AKASH GANGA COLONY SHAHINDIA MADHYA PRADESH BHOPAL 462039 IN301330‐IN301330‐19 Amount for unclaimed and un 750.00 03‐DEC‐2022LEENA GARIMA NA R. F NO 108 PANCHWATI GARDEN BAINDIA JHARKHAND RANCHI 834009 IN301330‐IN301330‐19 Amount for unclaimed and un 375.00 03‐DEC‐2022UMESH CHANDRA RASTOGI LATE SONALAL RASTOGI MOH MATHURIA  P.O. BIHARSHARIF INDIA BIHAR BIHARSHARIF 803101 IN301330‐IN301330‐19 Amount for unclaimed and un 625.00 03‐DEC‐2022RUPALI GOYAL ASHISH GOYAL 11 CHAH CHAND   ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 IN301330‐IN301330‐19 Amount for unclaimed and un 125.00 03‐DEC‐2022ABHIJIT SINHA LATE DK SINHA DISTRICT JUDGE  T.N. BANERJEE PATINDIA BIHAR PATNA 800001 IN301330‐IN301330‐19 Amount for unclaimed and un 75.00 03‐DEC‐2022RAJ KUMAR SHARMA SOHAN LAL SHARMA S/O SH SOHAN LAL SHARMA V.P.O VINDIA PUNJAB KAPURTHALA 144632 IN301330‐IN301330‐19 Amount for unclaimed and un 38.00 03‐DEC‐2022AVINASH CHATRATH LATE SH OMPRAKASHCHATRATH D/E 74 TAGORE GARDEN NEW DELH INDIA DELHI NEW DELHI 110027 IN301330‐IN301330‐19 Amount for unclaimed and un 125.00 03‐DEC‐2022MARY ABRAHAM LATE PRAKASH ABRAHAM ILLIKALCHIRAYIL THAZHTHANGADY PINDIA KERALA KOTTAYAM 686005 IN301330‐IN301330‐19 Amount for unclaimed and un 105.00 03‐DEC‐2022SARLA KOCHHAR ASHWANI KOCHAAR 278 DOUBLE STOREY FLATS NEW RA INDIA DELHI NEW DELHI 110060 IN301330‐IN301330‐194Amount for unclaimed and un 250.00 03‐DEC‐2022PUSPENDRA SINGH BRAJENDRA SINGH 41 SHIVA ROYAL COURT E 8 EXTN BAINDIA MADHYA PRADESH BHOPAL 462039 IN301330‐IN301330‐194Amount for unclaimed and un 188.00 03‐DEC‐2022AJEET KUMAR HIRANATH SINGH VILL + P.O. MASARHI  VIA FATUHA D INDIA BIHAR BIHARSHARIF 803201 IN301330‐IN301330‐194Amount for unclaimed and un 188.00 03‐DEC‐2022VINITA JOSHI AJAY JOSHI 29/4B SATACAR YOJANA SAKET NAGINDIA MADHYA PRADESH BHOPAL 462024 IN301330‐IN301330‐19 Amount for unclaimed and un 188.00 03‐DEC‐2022ASHA GUPTA DINESH KUMAR GUPTA 15 DURGAPURI BEHIND DR. R P COLOINDIA MADHYA PRADESH GWALIOR 474002 IN301330‐IN301330‐19 Amount for unclaimed and un 125.00 03‐DEC‐2022SHALEEN KHURANA A K KHURANA 175 C A 2/B EKTA APPARTMENTS PA INDIA DELHI NEW DELHI 110063 IN301330‐IN301330‐19 Amount for unclaimed and un 125.00 03‐DEC‐2022SABITA DEVI SANJAY KUMAR C/O SANJAY KUMAR AMLA PARA POINDIA JHARKHAND BALIAPUR 828111 IN301330‐IN301330‐19 Amount for unclaimed and un 688.00 03‐DEC‐2022DINESH CHANDRA MALLIK LATE MUNNI MALLIK F/116 PEOPLES CO OPERATIVE HOUSINDIA BIHAR PATNA 800020 IN301330‐IN301330‐19 Amount for unclaimed and un 125.00 03‐DEC‐2022AJAY VERMA OM PRAKASH VERMA 84 JAWAHAR NAGAR EXT BHELUPURINDIA UTTAR PRADESH VARANASI 221010 IN301330‐IN301330‐19 Amount for unclaimed and un 25.00 03‐DEC‐2022PRAMOD KUMAR BHATNAGAR K P BHATNAGAR C 4   H \ 9 156 B JANAKPURI NEW DEINDIA DELHI NEW DELHI 110058 IN301330‐IN301330‐19 Amount for unclaimed and un 63.00 03‐DEC‐2022RITESH MALPANI HARISH CHANDRA MALPANI MIG 220  GAUTAM NAGAR BHOPAL  INDIA MADHYA PRADESH BHOPAL 462023 IN301330‐IN301330‐19 Amount for unclaimed and un 375.00 03‐DEC‐2022KISHORE KUMAR TTHAKER TRYAMBAKLAL THAKER 11/412   THAKER SADAN KURIAL LANINDIA KERALA CALICUT 673032 IN301330‐IN301330‐19 Amount for unclaimed and un 1250.00 03‐DEC‐2022SURESH NARAYAN PRASAD LATE MATHURA PRASAD HIG 46 HOUSING COLONY BARTAND INDIA JHARKHAND DHANBAD 826001 IN301330‐IN301330‐19 Amount for unclaimed and un 750.00 03‐DEC‐2022ARVIND KUMAR SHARMA SHRI MANOHAR LALSHARMA 361 BADSHAHI MANDI   ALLAHABADINDIA UTTAR PRADESH ALLAHABAD 211003 IN301330‐IN301330‐19 Amount for unclaimed and un 1500.00 03‐DEC‐2022T E ANNAMMA NA PUSHPA PURAM MAKKANKUNNU PAINDIA KERALA TIRUVALLA 689645 IN301330‐IN301330‐19 Amount for unclaimed and un 30.00 03‐DEC‐2022SANDHYA TRIPATHI SURESH CHANDRA TRIPATHI 17 SBI COLONY K BLOCK KIDWAI NAGINDIA UTTAR PRADESH KANPUR 208011 IN301330‐IN301330‐200Amount for unclaimed and un 500.00 03‐DEC‐2022KAVITA KAPOOR SANJEEV KAPOOR M 11 KARAMYOGI ENCLAVE KAMLA  INDIA UTTAR PRADESH AGRA 282005 IN301330‐IN301330‐200Amount for unclaimed and un 188.00 03‐DEC‐2022ANJU GUPTA SANJAY GUPTA H.NO.6  7 DRY FRUIT MARKET IST FLOINDIA JAMMU AND KASHMIR JAMMU 180004 IN301330‐IN301330‐200Amount for unclaimed and un 500.00 03‐DEC‐2022V GOVINDARAJ P VEMPAN C / O SHRI D P GUPTA INFRONT OF TINDIA MADHYA PRADESH MANDLA 481661 IN301330‐IN301330‐20 Amount for unclaimed and un 113.00 03‐DEC‐2022GAYTREE SINGH ARVIND KUMAR SINGH GAYATRI BHAWAN 24 SARAI TAKI CHINDIA UTTAR PRADESH ALLAHABAD 211019 IN301330‐IN301330‐20 Amount for unclaimed and un 125.00 03‐DEC‐2022RAKHI ABROL PARAG ABROL H.NO.82 SECTOR NO.2A EXT LAXMI EINDIA JAMMU AND KASHMIR JAMMU 180012 IN301330‐IN301330‐20 Amount for unclaimed and un 125.00 03‐DEC‐2022BHAGWAN DAS LATE MAHADEO PRASAD N 15/512   Q KAIVALYA KHAJWAN VAINDIA UTTAR PRADESH VARANASI 221010 IN301330‐IN301330‐20 Amount for unclaimed and un 125.00 03‐DEC‐2022

Page 93: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

AVNISH TYAGI SUBHASH CHANDRA TYAGI B 5 LANE NO 2 GURUNANAKPURA MINDIA UTTAR PRADESH GHAZIABAD 201204 IN301330‐IN301330‐20 Amount for unclaimed and un 250.00 03‐DEC‐2022SANJAY KUMAR LATE MATHURA PANDEY CHIEF OFFICE SUPDT. (OPTG.) DRMS INDIA BIHAR SONEPUR 841101 IN301330‐IN301330‐204Amount for unclaimed and un 194.00 03‐DEC‐2022K C CHANDEL NARATU RAM CHANDEL CHANDEL COTTAGE VIKAS NAGAR (AINDIA HIMACHAL PRADESH SHIMLA  SOLAN 171001 IN301330‐IN301330‐20 Amount for unclaimed and un 50.00 03‐DEC‐2022REKHA VIJAYKUMAR MALI VIJAYKUMAR MALI FLAT NO S ‐ 2 UNIQUE PLAZA NEAR NINDIA MAHARASHTRA MIRAJ 416410 IN301330‐IN301330‐20 Amount for unclaimed and un 1500.00 03‐DEC‐2022NRIPENDRA PRAKASH NEMA RAVI SHANKAR NEMA H NO 1003 SUDAMA NAGAR RANIPUINDIA MADHYA PRADESH JABALPUR 482002 IN301330‐IN301330‐20 Amount for unclaimed and un 63.00 03‐DEC‐2022SHANKER BANERJEE NA C/O AMAL KUMAR BANERJEE EAST OINDIA BIHAR PATNA 800001 IN301330‐IN301330‐20 Amount for unclaimed and un 1750.00 03‐DEC‐2022MANORMA DEVI UMESH KUMAR SINGH AT   VILL JALPA  SIRSA BIRAN (BIHAR INDIA BIHAR HAJIPUR 844121 IN301330‐IN301330‐20 Amount for unclaimed and un 238.00 03‐DEC‐2022ABHINAV KUMAR DHRUVA KUMAR SRIVASTAVA 582 KHALASI LINE  ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 IN301330‐IN301330‐20 Amount for unclaimed and un 23.00 03‐DEC‐2022SANDEEP PATIDAR SHRI DULI CHANDPATIDAR 87/26  KAMLA NAGAR  ITI  KE  PICHEINDIA MADHYA PRADESH SHAJAPUR 465001 IN301330‐IN301330‐21 Amount for unclaimed and un 19.00 03‐DEC‐2022SYED AKMAL SHAHQADRY LATE HAKIM AHMEDJAMILSHAH E  1  SYMPHONY APARTMENT LANE  INDIA DELHI NEW DELHI 110025 IN301330‐IN301330‐214Amount for unclaimed and un 2000.00 03‐DEC‐2022CHITTE SANKARA REDDY CHITTE SUBBA REDDY MANAGER CANARA BANK RAPTHAD INDIA ANDHRA PRADESH DHARMAVARAM 515722 IN301356‐IN301356‐20 Amount for unclaimed and un 250.00 03‐DEC‐2022GUDIVADA VRK CHAITANYA GUDIVADA PARDHA SARADHI S/O  PARDHASARADHI H NO 25 ‐ 10  INDIA ANDHRA PRADESH ELURU 534006 IN301364‐IN301364‐100Amount for unclaimed and un 150.00 03‐DEC‐2022AMARTYA BASU ASHOK KUMAR BASU 51 SATNAM APARTMENTS CUFFE PAINDIA MAHARASHTRA MUMBAI 400005 IN301364‐IN301364‐100Amount for unclaimed and un 121.00 03‐DEC‐2022PARVEEN KUMAR GOYAL RAMESHWAR DAS GOYAL A‐1/623 SECTOR‐ 6 ROHINI DELHI INDIA DELHI NEW DELHI 110085 IN301436‐IN301436‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022MAINA DEVI PERIWAL CHHAGAN LAL PERIWAL C/O  DAULAL PERIWAL S/O CHHAGA INDIA RAJASTHAN BIKANER 334301 IN301452‐IN301452‐100Amount for unclaimed and un 7500.00 03‐DEC‐2022GOVIND RAM ARORA LATE SRI SHERCHAND D‐5, HARI MANDIR GALI RUDRAPUR INDIA UTTARAKHAND HALDWANI 263153 IN301477‐IN301477‐200Amount for unclaimed and un 750.00 03‐DEC‐2022BHARTI DUA SHANTI SAROOP DUA 707‐ JAMAL PURA   SONIPAT   HARYAINDIA HARYANA SONEPAT 131001 IN301477‐IN301477‐200Amount for unclaimed and un 125.00 03‐DEC‐2022SHRIKRISHAN LATE SRI RAMSARAN SHRI KRISHAN, RLY Q.NO.H‐135‐A, R INDIA UTTARAKHAND MORADABAD 244001 IN301477‐IN301477‐300Amount for unclaimed and un 500.00 03‐DEC‐2022ASHOK KUMAR SAHU KRISHNA KUMAR ASHOK KUMAR, KUMAR KUNJ, NEARINDIA UTTARAKHAND MORADABAD 244001 IN301477‐IN301477‐300Amount for unclaimed and un 624.00 03‐DEC‐2022NARENDRABHAI RAMANBHAI PATEL RAMANBHAI PATEL 14, MUKHAI NI KHADKI POST ‐ MAHUINDIA GUJARAT NADIAD 387335 IN301485‐IN301485‐100Amount for unclaimed and un 25.00 03‐DEC‐2022ASHOK MANUBHAI SONI MANUBHAI KAVALDAS SONI NAVA PARA SAKDA BAZAR MEHMDAINDIA GUJARAT NADIAD 387130 IN301485‐IN301485‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022VINITA JAIN DHARMENDRA PATWA SHIVANI NAGAR ROAD SHIVANI NAGINDIA RAJASTHAN JALORE 343001 IN301485‐IN301485‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022PATEL JIGNESHKUMAR NATVARLAL PATEL NATVARLAL BHAGAVATIBHAI 388 KANUGA FALIYA ANKLESHWAR   INDIA GUJARAT ANKLESHWAR 393001 IN301485‐IN301485‐104Amount for unclaimed and un 500.00 03‐DEC‐2022SANJAY VAIDYA NANAJI VAIDYA RAITWARY COLLIERY   DIST‐ CHANDRINDIA MAHARASHTRA CHANDRAPUR 442401 IN301485‐IN301485‐10 Amount for unclaimed and un 20.00 03‐DEC‐2022RUPAL PANKAJBHAI BHARWADA PANKAJBHAI BHARWADA 4 ‐ NILKANTH SOCIETY ANKLESHWARINDIA GUJARAT ANKLESHWAR 393001 IN301485‐IN301485‐10 Amount for unclaimed and un 313.00 03‐DEC‐2022SATISH SHAH SANALAL HIRALAL SHAH 1  MUGDHA SOCIETY GURUDWARA  INDIA MAHARASHTRA NASIK 422001 IN301516‐IN301516‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022NARESH SHIVDAS NAGRECHA SHIVDAS RAMDAS THAKKAR 9/10 ARIHANT DARSHAN V P ROAD MINDIA MAHARASHTRA MUMBAI 400080 IN301549‐IN301549‐14 Amount for unclaimed and un 500.00 03‐DEC‐2022VINAYAK KRISHNARAO KAMAT KRISHNARAO KESHAV KAMAT 101 LAXMINARAYAN CO HSG SOC VI INDIA MAHARASHTRA THANE 400602 IN301549‐IN301549‐14 Amount for unclaimed and un 938.00 03‐DEC‐2022GITA D MALLESHWAR D H NO 3/4/60/2 LINGAM PALLY LANE INDIA TELANGANA HYDERABAD 500027 IN301549‐IN301549‐17 Amount for unclaimed and un 125.00 03‐DEC‐2022SHYAM BAHADUR SINGH NA A‐43 BHEL TOWN SHIP INDUSTRIAL AINDIA UTTAR PRADESH BANTHRA 227817 IN301557‐IN301557‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022V CHITRA NA 5‐B‐01, INDOGULF TOWNSHIP JAGD INDIA UTTAR PRADESH BANTHRA 227817 IN301557‐IN301557‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022SHEKHAR NIGAM R K NIGAM D‐114, RATAN DHAM 12/483 MC. ROINDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐10 Amount for unclaimed and un 313.00 03‐DEC‐2022MONIL BHALLA AMAR NATH BHALLA 108/60 61 P ROAD  KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN301557‐IN301557‐104Amount for unclaimed and un 500.00 03‐DEC‐2022MANJU MATANHELIA SHYAM MATANHELIA MATANHELIA & MATANMELIA LG 9  INDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022AJAI KUMAR AGRAHARI GANESH PRASAD AGRAHARI MEDICAL STORE KAKWA  INDIA UTTAR PRADESH BANTHRA 227810 IN301557‐IN301557‐10 Amount for unclaimed and un 1250.00 03‐DEC‐2022RAMESHWAR DAYAL AGRAWAL RAM SAHAY AGRAWAL RAMESHWAR DAYAL AGRAWAL NR PINDIA UTTAR PRADESH ORAI 285205 IN301557‐IN301557‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022AWDHESH KUMAR SHUKLA MANNI LAL SHUKLA 6/48 AMBEDKAR PURAM AWAS VIKAINDIA UTTAR PRADESH KANPUR 208017 IN301557‐IN301557‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022SHASHI DIKSHIT SK DIKSHIT A 202 INDIRA NAGAR   LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022SURESH PRASAD HIRA LAL 1121 SADBHAWANA NAGAR PANKI RINDIA UTTAR PRADESH KANPUR 208017 IN301557‐IN301557‐10 Amount for unclaimed and un 65.00 03‐DEC‐2022MAHABIR PRASAD SAXENA J P SAXENA 178 NARSIPURAM PO REFINERY NAGINDIA UTTAR PRADESH MATHURA 281005 IN301557‐IN301557‐10 Amount for unclaimed and un 213.00 03‐DEC‐2022JAI KRISHNA SINGHKUSHWAH LATE A SKUSHWAH HOUSE NO. 6/307 GOPI NATH PURA INDIA UTTAR PRADESH UNNAO 209861 IN301557‐IN301557‐110Amount for unclaimed and un 126.00 03‐DEC‐2022KAMLESH SINGH PARIHAR JAI PAL SINGHPARIHAR C ‐ 3829, RAJA JIPURAM   LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226017 IN301557‐IN301557‐11 Amount for unclaimed and un 750.00 03‐DEC‐2022RAMESH CHANDRA SINGH RAJA RAM SINGH MIG‐17, SECTOR 4 BARRA 2  KANPURINDIA UTTAR PRADESH KANPUR 208027 IN301557‐IN301557‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022SUMAN SRIVASTAVA RAJESH MOHAN SRIVASTAVA B‐121 AWAS VIKAS COLONY CHILLA  INDIA UTTAR PRADESH BANDA 210001 IN301557‐IN301557‐11 Amount for unclaimed and un 375.00 03‐DEC‐2022RADHA MOHAN AWASTHI LATE D PAWASTHI H NO 15/221 D B D DUDHWALA BANINDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐200Amount for unclaimed and un 375.00 03‐DEC‐2022MOHD ZUBAIR LATE MOHD MUSHIR H. NO.‐G‐186 GULARIA GARDA  BARAINDIA UTTAR PRADESH BARABANKI 225001 IN301557‐IN301557‐200Amount for unclaimed and un 188.00 03‐DEC‐2022AYESHA ARSHI NA C/O NASIM ARSHI HIG‐25, BDA COLOINDIA UTTAR PRADESH BAREILLY 243001 IN301557‐IN301557‐200Amount for unclaimed and un 375.00 03‐DEC‐2022SURENDER PAL SHARMA K L SHARMA 33, SAKET COLONY HAKIKAT NAGAR INDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐20 Amount for unclaimed and un 113.00 03‐DEC‐2022MUNI LAL LATE SHANKAR LAL II‐C‐68 VIDYUT VIHAR SHAKTINAGARINDIA UTTAR PRADESH MIRZAPUR 231222 IN301557‐IN301557‐20 Amount for unclaimed and un 375.00 03‐DEC‐2022NAGENDRA MOHAN JOSHI LATE SRI GDJOSHI C‐55,  BASANT VIHAR DELHI ROAD  SINDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐20 Amount for unclaimed and un 1250.00 03‐DEC‐2022SUNITA PANDEY SIDHHARTH PANDEY B‐38/13‐4, NAVODIT NAGAR EXTN MINDIA UTTAR PRADESH VARANASI 221010 IN301557‐IN301557‐20 Amount for unclaimed and un 38.00 03‐DEC‐2022SHANKAR LAL LATE SRI BPRASAD 554/35, CHHOTA BARHA ALAMBAGHINDIA UTTAR PRADESH LUCKNOW 226005 IN301557‐IN301557‐20 Amount for unclaimed and un 188.00 03‐DEC‐2022MAYA GHOSH TARAPADA GHOSH SECTOR ‐2 A/ 94 VAISHALI  GHAZIAB INDIA UTTAR PRADESH GHAZIABAD 201001 IN301557‐IN301557‐20 Amount for unclaimed and un 280.00 03‐DEC‐2022SUBODH DWIVEDI MAHESH CHAND DWIVEDI CANARA BANK RAMGHAT ROAD  ALIINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐204Amount for unclaimed and un 13.00 03‐DEC‐2022GIRISH CHANDRA JOSHI D D JOSHI 64‐C, KURMANCHAL NAGAR   LUCKNINDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐204Amount for unclaimed and un 28.00 03‐DEC‐2022JUSHIL KUMAR RAMJI DASS 108 SHIV VIHAR DELHI ROAD  SAHARINDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐20 Amount for unclaimed and un 188.00 03‐DEC‐2022RAVINDRA KUMAR SINGH SHRI DINA NATHSINGH 3/23, MATHURA REFINERY NAGAR,   INDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐20 Amount for unclaimed and un 38.00 03‐DEC‐2022VIJAY SHANKER SRIVASTAVA LATE KAMLA KANTSRIVASTAVA D 53/97 A4  MAHARANA PRATAP COINDIA UTTAR PRADESH VARANASI 221010 IN301557‐IN301557‐20 Amount for unclaimed and un 125.00 03‐DEC‐2022MADU BAJPAI NA 127/421, W‐ BLOCK KESAV NAGAR  KINDIA UTTAR PRADESH KANPUR 208014 IN301557‐IN301557‐20 Amount for unclaimed and un 3.00 03‐DEC‐2022PUSHPA SHUKLA DR U SSHUKLA 192,  SECTOR K ASHIYANA  LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226012 IN301557‐IN301557‐20 Amount for unclaimed and un 125.00 03‐DEC‐2022NIHAL SINGH KARAN SINGH C/O KARAN SINGH CONTRACTOR MOINDIA UTTAR PRADESH BIJNOR 246763 IN301557‐IN301557‐20 Amount for unclaimed and un 375.00 03‐DEC‐2022SUSHEEL RASTOGI SUBHASH CHANDRA RASTOGI C/O KIRPAL CLINIC RANGMAHALLA HINDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301557‐IN301557‐20 Amount for unclaimed and un 750.00 03‐DEC‐2022MAHESH CHAND LATE P CLAL S‐21/131‐A, SUBHASH NAGAR MALDINDIA UTTAR PRADESH VARANASI 221002 IN301557‐IN301557‐20 Amount for unclaimed and un 375.00 03‐DEC‐2022JANKI SARAN PANDEY LATE MUKHTI NATHPANDEY VILLAGE‐BHABHA NAULI PO‐FARSARINDIA UTTAR PRADESH GORAKHPUR 273402 IN301557‐IN301557‐20 Amount for unclaimed and un 375.00 03‐DEC‐2022RAJESH KUMAR JAIN SALEK CHAND JAIN AJEYA HOUSE TYPE ‐ VI/2 H V F ESTAINDIA TAMIL NADU CHENNAI 600054 IN301557‐IN301557‐20 Amount for unclaimed and un 188.00 03‐DEC‐2022TARUN DAS GUPTA NA 16, BOSE PARK CHURCH ROAD  BHAGINDIA BIHAR BHAGALPUR 812001 IN301557‐IN301557‐20 Amount for unclaimed and un 25.00 03‐DEC‐2022HARSH KU ARORA SHRI B IML NIRMAL EMPIRE II OP D‐23 OPP OF SINDIA MADHYA PRADESH REWA 486001 IN301557‐IN301557‐20 Amount for unclaimed and un 375.00 03‐DEC‐2022MINAKSHI MITRA INDRAJEET MITRA 19, SUNDER BAGH   LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226018 IN301557‐IN301557‐20 Amount for unclaimed and un 63.00 03‐DEC‐2022KALI PRASAD SHARMA SRI RAMASHARAY SHARMA TYPE‐III, 10/4 MAHANAGAR SECRETAINDIA UTTAR PRADESH LUCKNOW 226006 IN301557‐IN301557‐20 Amount for unclaimed and un 188.00 03‐DEC‐2022PREETI GARG SHRI PIUSH GARG SDO‐T, 220 KV‐S/S C B GANJ PARSAKINDIA UTTAR PRADESH BAREILLY 243502 IN301557‐IN301557‐20 Amount for unclaimed and un 1125.00 03‐DEC‐2022AMRESH KUMAR SRIVASTAVA LATE SHRI GCSRIVASTAVA Q.NO I‐678 HINDALCO COLONY REN INDIA UTTAR PRADESH MIRZAPUR 231217 IN301557‐IN301557‐20 Amount for unclaimed and un 3750.00 03‐DEC‐2022UMA AGRAWAL SATYA NARAIN AGARWAL 15/63 SILVER OAKS CIVIL LINES KANPINDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐210Amount for unclaimed and un 250.00 03‐DEC‐2022SAPNA AGARWAL NEERAJ AGARWAL MOH‐ CHIPPIYAN THANA BHAWAN   INDIA UTTARAKHAND SAHARANPUR 247777 IN301557‐IN301557‐210Amount for unclaimed and un 125.00 03‐DEC‐2022VINOD KUMAR GUPTA LATE SRI KAILASHCHANDRA 24, R K PURAM PHASE‐II AGRA ROADINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐210Amount for unclaimed and un 500.00 03‐DEC‐2022GYANESH KUMAR KANSAL SHRI JAGAN LALAGARWAL KAMLA MARKET RASAL GANJ  ALIGAINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐210Amount for unclaimed and un 63.00 03‐DEC‐2022GUNJAN AGARWAL RAJENDRA AGARWAL 711, REKABGANJ   FAIZABAD INDIA UTTAR PRADESH FAIZABAD 224001 IN301557‐IN301557‐21 Amount for unclaimed and un 150.00 03‐DEC‐2022VENITA SHRIVASTAVA R K SHRIVASTAVA 8/2, SEC‐8 INDIRA NAGAR  LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐21 Amount for unclaimed and un 163.00 03‐DEC‐2022LOK PRABHAT AGARWAL RAM NATH SECTOR‐IIA PLOT NO‐46 A, FLAT NO  INDIA UTTAR PRADESH GHAZIABAD 201010 IN301557‐IN301557‐21 Amount for unclaimed and un 15.00 03‐DEC‐2022ALPNA YADAV ATAR SINGH YADAV 510, NARAYANPUR DIBIYAPUR ROADINDIA UTTAR PRADESH ETAWAH 206122 IN301557‐IN301557‐21 Amount for unclaimed and un 188.00 03‐DEC‐2022RADHEY SAYAM SHARMA BHAGWAN SAHAY SHARMA OIL MARCHANT RAM GHAT ROAD Q INDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐21 Amount for unclaimed and un 250.00 03‐DEC‐2022RAM KHILARI SHARMA PURAN MAL SHARMA 557A, REST CAMP   TUNDLA INDIA UTTAR PRADESH AGRA 283204 IN301557‐IN301557‐21 Amount for unclaimed and un 250.00 03‐DEC‐2022

Page 94: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

ASIF HUSAIN RIZVI ANSAR HUSAIN RIZVI 70,DEV NAGAR COLONY BYE PASS ROINDIA UTTAR PRADESH AGRA 282005 IN301557‐IN301557‐21 Amount for unclaimed and un 25.00 03‐DEC‐2022RAHUL SAHU KAILASH CHANDRA SAHU 133,MAHARAJ PURA NAGAR   JHANSINDIA UTTAR PRADESH JHANSI 284003 IN301557‐IN301557‐21 Amount for unclaimed and un 375.00 03‐DEC‐2022NAVIN KUMAR LATE BANWARI LALSINHA M‐2/35,SECTOR‐B SITAPUR ROAD YOINDIA UTTAR PRADESH LUCKNOW 226021 IN301557‐IN301557‐21 Amount for unclaimed and un 750.00 03‐DEC‐2022RAM LAKHAN PATEL SHRIKISHAN PATEL HIG‐163 ADA COLONY PREETAM NAGINDIA UTTAR PRADESH ALLAHABAD 211011 IN301557‐IN301557‐214Amount for unclaimed and un 125.00 03‐DEC‐2022PAWAN VERMA S K VERMA AL‐6, DEEN DAYAL NAGAR 1 KANTH  INDIA UTTARAKHAND MORADABAD 244001 IN301557‐IN301557‐214Amount for unclaimed and un 38.00 03‐DEC‐2022AMIT MAHESHWARI LT TRIBHUWAN PRASADMAHESHWARI 2/571 KISHANPUR RAMGHAT ROAD  INDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐21 Amount for unclaimed and un 38.00 03‐DEC‐2022RAJEEV YADAV J N YADAV 138‐E, DARGAHIYA (NANDA NAGAR)INDIA UTTAR PRADESH GORAKHPUR 273008 IN301557‐IN301557‐21 Amount for unclaimed and un 125.00 03‐DEC‐2022DARSHAN LAL GUPTA MURARI LAL GUPTA MAIN BAZAR LOKSER   HARIDWAR INDIA UTTARAKHAND HARDWAR 249401 IN301557‐IN301557‐21 Amount for unclaimed and un 125.00 03‐DEC‐2022SURENDRA PAL LAKSHMAN SINGH 5/161 SHAIBANPURA PATEL MARG GINDIA UTTAR PRADESH GHAZIABAD 201001 IN301557‐IN301557‐21 Amount for unclaimed and un 188.00 03‐DEC‐2022RAKESH GOYAL SHRI CHAND MAL MAHATMA GANDHI ROAD KANKHALINDIA UTTARAKHAND HARDWAR 249401 IN301557‐IN301557‐21 Amount for unclaimed and un 7500.00 03‐DEC‐2022ASHOK KUMAR ARORA SRI RAMJI DASARORA 29/13, NEW BHAGWAT PURA   MEERINDIA UTTAR PRADESH MEERUT 250002 IN301557‐IN301557‐21 Amount for unclaimed and un 44.00 03‐DEC‐2022SURESH CHANDRA VARSHNEY SHRI BABU LALJI 4/30, CHASE COMPOUND JAIL ROADINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐21 Amount for unclaimed and un 25.00 03‐DEC‐2022GIRISH PREMANI SRI GHAN SHYAMDAS OM BEARING HOUSE NEW ROAD  JHINDIA UTTAR PRADESH JHANSI 284002 IN301557‐IN301557‐21 Amount for unclaimed and un 250.00 03‐DEC‐2022SANJEEV KUMAR YADAV SURENDRA PAL YADAV H.N.O. 1/1439/11 NEW SHARDA NAGINDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐21 Amount for unclaimed and un 38.00 03‐DEC‐2022HRIDAY NARAYAN RAI KAILASH RAI SUMESHWAR AASTHAN JAIL ROAD   INDIA BIHAR BUXAR 802102 IN301557‐IN301557‐21 Amount for unclaimed and un 25.00 03‐DEC‐2022RAKESH SINGH SHIVAJEE BHAI ANAND BHAWAN CHARITRAVAN  BUINDIA BIHAR BUXAR 802101 IN301557‐IN301557‐21 Amount for unclaimed and un 500.00 03‐DEC‐2022SATNAM SINGH HARBANS SINGH 28/1406/161 B NAVEEN NAGAR  SAHINDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐220Amount for unclaimed and un 750.00 03‐DEC‐2022MAHAVIR SINGH ROSHAN LAL T‐ 23 B RAILWAY COLONY  HARIDWAINDIA UTTARAKHAND HARDWAR 249401 IN301557‐IN301557‐22 Amount for unclaimed and un 250.00 03‐DEC‐2022NIRMALA SH TEJPALSINGH 738, MANSROVER COLONY CIVIL LININDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301590‐IN301590‐100Amount for unclaimed and un 63.00 03‐DEC‐2022SAPAN BANSAL PADAM SEN 31/19 SIDHARTH COLONY MUZAFFA INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301590‐IN301590‐100Amount for unclaimed and un 250.00 03‐DEC‐2022SUSHAMA MHALSAKANT DESHPANDE SHRI MHALSAKANT RAMRAODESHPANDE JI ‐ 27, CIDCO NO‐3, N‐4, AURANGABINDIA MAHARASHTRA AURANGABAD 431003 IN301604‐IN301604‐100Amount for unclaimed and un 125.00 03‐DEC‐2022BABLU PRASAD GUPTA SHIVSHANKAR PRASAD GUPTA RANCHI GRAM SCHOOL RD KULTI POINDIA WEST BENGAL BURDWAN 713343 IN301604‐IN301604‐104Amount for unclaimed and un 4.00 03‐DEC‐2022SHIELA CHACKO K CHACKO VALIAPARAMBIL  HOUSE PALACE  ROINDIA KERALA TRICHUR 680307 IN301637‐IN301637‐100Amount for unclaimed and un 6250.00 03‐DEC‐2022BALACHANDRAN P O O T KNAMBIAR HTR  PRG  TERLS  VSSC I S R O   P O T INDIA KERALA TRIVANDRUM 695022 IN301637‐IN301637‐100Amount for unclaimed and un 31.00 03‐DEC‐2022MADANAN A S NA ANDEZHATH HOUSE P O TALIKULAMINDIA KERALA TRICHUR 680569 IN301637‐IN301637‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022RAMACHANDRANK S SEETHRAMAN M K NEW NO 12 , OLD NO 11 SOUTH MAINDIA TAMIL NADU KARUR 639001 IN301637‐IN301637‐40 Amount for unclaimed and un 15.00 03‐DEC‐2022REKHA MAHENDRA KOCHAR NA 65 LAKSHMI NARAYAN NAGAR I  ST FINDIA TAMIL NADU ERODE 638003 IN301637‐IN301637‐40 Amount for unclaimed and un 19.00 03‐DEC‐2022DEVI D DEVANANDR K.K.R.FARMS D.KALIPALAYAM DEVA INDIA TAMIL NADU POLLACHI 642005 IN301637‐IN301637‐40 Amount for unclaimed and un 63.00 03‐DEC‐2022RAMESH KUMAR PK KUMARAN P C PUTHETTU HOUSE VAZHITHALA (PO)INDIA KERALA KATTAPPANA 685583 IN301637‐IN301637‐404Amount for unclaimed and un 113.00 03‐DEC‐2022VENKATRAMAN S NA CHIDAMBARA NAGAR OPP TO DVD SINDIA TAMIL NADU NAGERCOIL 629002 IN301637‐IN301637‐404Amount for unclaimed and un 1.00 03‐DEC‐2022POONKOTHAI K V BUPATHY 7/470 18TH STREET PHASE II SATHUVINDIA TAMIL NADU VELLORE  TAMIL NADU 632009 IN301637‐IN301637‐40 Amount for unclaimed and un 125.00 03‐DEC‐2022NAVIN RAMACHANDRAN V RAMACHANDRAN 3549,17TH STREET APT2, SANFRANCUNITED STATES OF AMNA NA IN301637‐IN301637‐40 Amount for unclaimed and un 600.00 03‐DEC‐2022SRIDHARAN K KASINATHAN NO.8 KUMARASAMY STREET THORA INDIA TAMIL NADU VELLORE  TAMIL NADU 632002 IN301637‐IN301637‐40 Amount for unclaimed and un 313.00 03‐DEC‐2022LUCY JARARD MATHEW CHACKO THE FEDERAL BANK LTD MANGALAMINDIA TAMIL NADU COIMBATORE 641604 IN301637‐IN301637‐40 Amount for unclaimed and un 750.00 03‐DEC‐2022MANIKANDAN K B P BALAKRISHNAN NAIR NIRANJANA VRINDHAVAN ROAD KU INDIA KERALA TRICHUR 680006 IN301637‐IN301637‐40 Amount for unclaimed and un 63.00 03‐DEC‐2022EASWARASUNDARAM NA 18, AGRAHARAM VELUR NAMAKKALINDIA TAMIL NADU ERODE 638182 IN301637‐IN301637‐40 Amount for unclaimed and un 63.00 03‐DEC‐2022M G THIMMIAH MAPANGADA CHENGAPPA GANAPATHY 15 ‐ 13, GAJAMUDI UPPER DIVISION INDIA TAMIL NADU POLLACHI 642117 IN301637‐IN301637‐40 Amount for unclaimed and un 125.00 03‐DEC‐2022SNEHA KASERA R RAMCHANDAR VISHNU AGARWAL D NO 2/288, RAJAVERTHI GOMATHIPINDIA TAMIL NADU MADURAI 625020 IN301637‐IN301637‐40 Amount for unclaimed and un 188.00 03‐DEC‐2022DAVIS P K KUNJUVAREETH PENGIPARAMBIL HOUSE KUTTIKAD PINDIA KERALA TRICHUR 680724 IN301637‐IN301637‐40 Amount for unclaimed and un 63.00 03‐DEC‐2022VENUGOPAL K KRISHNAN NO 64/17A THATTAM MALAR STREE INDIA TAMIL NADU CHENGALPATTU 603002 IN301637‐IN301637‐40 Amount for unclaimed and un 125.00 03‐DEC‐2022CHOLAYIL KUNHU MOHAMMED VII/45 A CHOLAYIL HOUSE POST KOOINDIA KERALA OTTAPALAM 679554 IN301637‐IN301637‐410Amount for unclaimed and un 5.00 03‐DEC‐2022KAVITHA M SENTHILNATHAN M B‐1‐S‐5 PATTABIRAMAN STEET ROHI INDIA TAMIL NADU TIRUCHIRAPPALLI 620017 IN301637‐IN301637‐41 Amount for unclaimed and un 75.00 03‐DEC‐2022PANDIAN R RAMASAMY NO 16 3 RD CROSS CHURCH COLONYINDIA TAMIL NADU TIRUCHIRAPPALLI 620017 IN301637‐IN301637‐41 Amount for unclaimed and un 13.00 03‐DEC‐2022DILEEP KUMAR B BALAKRISHNA PILLAI CHAITHRAM PALLARIMANGALAM P  INDIA KERALA MAVELIKARA 690107 IN301637‐IN301637‐41 Amount for unclaimed and un 31.00 03‐DEC‐2022PL AVICHI PALANIAPPAN 2/1689 SASI NAGAR SIVAKASI SIVAKAINDIA TAMIL NADU VIRUDHUNAGAR 626123 IN301637‐IN301637‐41 Amount for unclaimed and un 13.00 03‐DEC‐2022ELIZABETH SIMON GEORGE JOHN VARGHESE HEERA CENTRAL FLAT NO 4 G PATTOINDIA KERALA TRIVANDRUM 695005 IN301637‐IN301637‐414Amount for unclaimed and un 125.00 03‐DEC‐2022GOPAN MOOKKONI M KUNJUNI NAIR 10 POTTERILL COURT HARLEQUIN ROINDIA KERALA TRICHUR 680004 IN301637‐IN301637‐41 Amount for unclaimed and un 15.00 03‐DEC‐2022LILABEN SUKHABHAI PATEL SUKHABHAI HIRABHAI PATEL BHAGYODAY SOCIETY NEAR SARASWINDIA GUJARAT GODHRA 389151 IN301645‐IN301645‐100Amount for unclaimed and un 1500.00 03‐DEC‐2022CHANDRIKA MASTRAJ SHETH MASTRAJ CHANDULAL SHETH 6, DENA BANK SOCIETY, MALPUR ROINDIA GUJARAT HIMATNAGAR 383315 IN301645‐IN301645‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022VIVEK AGARWAL VIJENDRA KUMAR AGARWAL 20/68 MOHALLA LOHIYAN DHAMPU INDIA UTTAR PRADESH BIJNOR 246761 IN301653‐IN301653‐100Amount for unclaimed and un 250.00 03‐DEC‐2022MOHAMMAD YAQOOB GULAM RASUL S/O SRI GULAM RASUL VILL. ‐ TALIGRINDIA UTTAR PRADESH FATEHGARH 209731 IN301653‐IN301653‐100Amount for unclaimed and un 125.00 03‐DEC‐2022SANGEETA GARG VISHWA PRAKASH GARG A‐28 PRATAP NAGAR  AGRA INDIA UTTAR PRADESH AGRA 282010 IN301653‐IN301653‐100Amount for unclaimed and un 3.00 03‐DEC‐2022VIKAS RATN TILAK SINGH SHAKYA 23, PREM NAGAR,  ETAH, U.P INDIA UTTAR PRADESH ETAH 207001 IN301653‐IN301653‐100Amount for unclaimed and un 176.00 03‐DEC‐2022RAMA DHALL SANJAY DHALL H. NO. 3 NEW CIVIL LINES  MORADA INDIA UTTARAKHAND MORADABAD 244001 IN301653‐IN301653‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022SIDHANT MEHRARA V PKULSHRESHTHA 10 PREM NAGAR SHIKOHABAD ROADINDIA UTTAR PRADESH ETAH 207001 IN301653‐IN301653‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022HARI MOHAN AGRAWAL LATE CHUNNI LALAGRAWAL CC‐I/30 AVANTIKA  GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201001 IN301653‐IN301653‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022DINESH BANSAL SARVESH KUMAR BANSAL 440‐1 NORTH CIVIL LINE  MUZAFFARINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022YASH PAL SINGH RAJA RAM HO NO ‐ 326 GALI NO ‐ 5 SAKET COLOINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022RAKESH KUMAR CHAUHAN LATE SHRI SURYAPRAKASH H NO ‐ 60 GANGA RAM PURA  MUZAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022BRIJ KISHORE RAJBAL SINGH TYAGI H NO 229/14 SAKAT COLONY MAZADINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022DEEPAK GARG TIRILOK CHAND 172 SOUTH CIVIL LINES COURT ROADINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022REETA AGRAWAL VIJAY KUMAR AGRAWAL 1224 AWAS VIKAS COLONY  GONDA INDIA UTTAR PRADESH GONDA 271002 IN301653‐IN301653‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022RAM BAHADUR SHARMA LALA RAM SHARMA TYPE II QR  NO  11 BLOCK COLONY NINDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301653‐IN301653‐10 Amount for unclaimed and un 500.00 03‐DEC‐2022SHEETAL GUPTA VIRENDRA GUPTA 276 KATIYATOLA  SHAHJAHANPUR INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301653‐IN301653‐10 Amount for unclaimed and un 49.00 03‐DEC‐2022RAJNI GAMBHIR PANNA LAL SATTA C/O ALKA TRADING COMPANY KHIRAINDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301653‐IN301653‐10 Amount for unclaimed and un 94.00 03‐DEC‐2022SUSANTA DHARA RANJIT DHARA VILL + PO ‐ JASORA DIST‐ PURBA ME INDIA WEST BENGAL HALDIA 721641 IN301653‐IN301653‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022VANDANA JAIN LATE SHRI SANDEEPGOEL HOUSE NO. 44 PARASANATH  MUZA INDIA UTTAR PRADESH MUZAFFARNAGAR 251002 IN301653‐IN301653‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022RAJENDRA KUMAR JAIN NA 93 NATIONAL PARK V D NAGAR PALI INDIA RAJASTHAN PALI 306401 IN301670‐IN301670‐10 Amount for unclaimed and un 1.00 03‐DEC‐2022RAJARAM HEGDEK MANJAYA HEGDEB H.NO.1‐130, VEERAKAMBA BANTWAINDIA KARNATAKA KARKALA  DAKSHINA KAN 574276 IN301696‐IN301696‐100Amount for unclaimed and un 188.00 03‐DEC‐2022JANARDHANA RAO UNNAVA VENKATESWARLU SRI SAI LABORATORY 2/4/1, COLLEG INDIA ANDHRA PRADESH GUNTUR 522020 IN301696‐IN301696‐10 Amount for unclaimed and un 6.00 03‐DEC‐2022JAYA PRAKASH INDRAH NA 114 , 24TH MAIN,B BLOCK VIJAYANAINDIA KARNATAKA MYSORE 570017 IN301696‐IN301696‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022SUSANTA KUMAR TRIPATHY BRAJ TRIPATHY PLOT NO.3 SURYA NAGAR  BHUBANEINDIA ORISSA BHUBANESHWAR 751002 IN301696‐IN301696‐10 Amount for unclaimed and un 225.00 03‐DEC‐2022ARCHANAG RAGHUNATHA RAO JADHAVN MAMATHA NILAYA SIDDOJI COMPLEINDIA KARNATAKA BHADRAVATHI 577301 IN301696‐IN301696‐10 Amount for unclaimed and un 5.00 03‐DEC‐2022SHYAM GOYAL OM PRAKASH AGARWAL BANGALOW NO.46 SUBHASH MARG INDIA UTTAR PRADESH JHANSI 284001 IN301696‐IN301696‐104Amount for unclaimed and un 28.00 03‐DEC‐2022SIVAKUMARR RAMASAMY 4/AGRAHARAM STREET   KANGAYAMINDIA TAMIL NADU DHARAPURAM 638701 IN301696‐IN301696‐104Amount for unclaimed and un 8.00 03‐DEC‐2022PEERZADA GHJEELANI PIRZADA MOHDMUBARIK NO.65, METHAN ROAD LALNAGAR, CINDIA JAMMU AND KASHMIR SRINAGAR 190015 IN301696‐IN301696‐104Amount for unclaimed and un 1.00 03‐DEC‐2022TAMIZHARASANS SUBBURAYAN NO 260 BLOCK NO 3 KOTTAIYUR TIR INDIA TAMIL NADU TIRUNELVELI 627760 IN301696‐IN301696‐104Amount for unclaimed and un 38.00 03‐DEC‐2022SANDEEPRDODAL RENUKADAS GANGADHAR DODAL MITRA NAGAR NEAR AKASHWANI SI INDIA MAHARASHTRA AURANGABAD 431003 IN301696‐IN301696‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022MOHAN LAL NAGPAL NA NO.1/A/9 PAWANPURI  BIKANER INDIA RAJASTHAN BIKANER 334001 IN301696‐IN301696‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022BHASKAR RAOA RANGAIAH NO.9/88 PARK STREET SULLURPET, NINDIA ANDHRA PRADESH GUDUR 524121 IN301696‐IN301696‐10 Amount for unclaimed and un 155.00 03‐DEC‐2022BHARATH RANKAM MOTHI LAL RANKA NO.38/2 J.L.B.ROAD  MYSORE INDIA KARNATAKA MYSORE 570004 IN301696‐IN301696‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022

Page 95: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SUNITA ARORA RAMESH CHANDRA ARORA BEHIND MAA SHERAWALI HOSPITAL INDIA UTTAR PRADESH JHANSI 284128 IN301696‐IN301696‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022RAMESH CHANDRA ARORA KESHO LAL BEHIND MAA SHERAWALI HOSPITAL INDIA UTTAR PRADESH JHANSI 284128 IN301696‐IN301696‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022NUKALA VEENA KUMARI VENKATA RAMANUJA RAO NO 20/1/22 MARELLA VARI STREET   INDIA ANDHRA PRADESH ELURU 534201 IN301696‐IN301696‐10 Amount for unclaimed and un 136.00 03‐DEC‐2022SUCHARITHA SRIDHAR K AMIN MIG NO 6 HUDCO  COLONY  MANIPAINDIA KARNATAKA UDUPI 576104 IN301696‐IN301696‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022RAVINDRA R MULLERPATEN RATNAKAR S MULLERPATEN NO 2153, 8TH A MAIN E BLOCK, 2 NDINDIA KARNATAKA BANGALORE 560010 IN301696‐IN301696‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022SATHIANARAYANANSR RANGANATHA RAOCV NO 52/B, SRI RAJA RAJESWARI ILLAMINDIA TAMIL NADU ERODE 638002 IN301696‐IN301696‐10 Amount for unclaimed and un 90.00 03‐DEC‐2022SATHISHMS SHRIKANTHA SWAMY MEGALA PET MUDIGERE  KARNATAKINDIA KARNATAKA KOPPA 577132 IN301696‐IN301696‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022MAHESH SINGH BHAROSI SHREE S NO HOUSE NO 1812/C RATAH VIJAINDIA MAHARASHTRA PUNE 411046 IN301696‐IN301696‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022KALYANA SUNDARAMP PADMANABHANJ PLOT NO 17 IOB COLONY MAHARAJAINDIA TAMIL NADU TIRUNELVELI 627011 IN301696‐IN301696‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022VENKATESWARLUG SUBBAIAHG J N V C CHALA KURTHY CAMP NAGA INDIA TELANGANA MIRALAGUDA 508202 IN301696‐IN301696‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022RADHAKRISHNANS SAIRAMV NO.48/37 THILAGAR STREET  POLLACINDIA TAMIL NADU POLLACHI 642001 IN301696‐IN301696‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022SHAIKH RAIS JABIRAHMED SHAIKH JABIR DADABHAI C/O.SHAKTI ELECTRICALS NEAR MURINDIA MAHARASHTRA SHRIRAMPUR 413709 IN301696‐IN301696‐10 Amount for unclaimed and un 15.00 03‐DEC‐2022SHRICHAND JUGRAJ JAIN JUGRAJ NATHIMAL JAIN MAIN ROAD CHOPDA CHOPDA  TALUINDIA MAHARASHTRA JALGAON 425107 IN301696‐IN301696‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022MALANKI LEELAVATHI NARASIMHA KALLOORAYAP NO.18/12/1 NEAR MASTHIKATTE  ULINDIA KARNATAKA MANGALORE 575020 IN301696‐IN301696‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022RAGHUA SUBBARAYAN ANNAMALAI NO 89 SOUTH STREET PALANGANAT INDIA TAMIL NADU MADURAI 625003 IN301696‐IN301696‐110Amount for unclaimed and un 13.00 03‐DEC‐2022LAXMAN NAIKGK KHEEMYA NAIK ASST MANAGER SYNDICATE BANK B INDIA KARNATAKA ARSIKERE 573112 IN301696‐IN301696‐11 Amount for unclaimed and un 308.00 03‐DEC‐2022NARAYANA MURTHY DEVARAPALLI SATYANARAYANA 2/ 9/ 1 BONDADA STREET  VIZIANAGINDIA ANDHRA PRADESH VIZIANAGARAM 535001 IN301696‐IN301696‐11 Amount for unclaimed and un 25.00 03‐DEC‐2022SAROJ CHOUDHARY THAKUR B B QTR  NO B 29 NANDGAON COULIERYINDIA MAHARASHTRA CHANDRAPUR 442507 IN301696‐IN301696‐11 Amount for unclaimed and un 13.00 03‐DEC‐2022SULBHA GOPAL CHAUDHARI NA 66/B YASHWANT COLONY RING ROAINDIA MAHARASHTRA JALGAON 425001 IN301696‐IN301696‐11 Amount for unclaimed and un 38.00 03‐DEC‐2022RAJASHEKAR M S NA CHATRA MAIDHANA MUDIGERE POSINDIA KARNATAKA KOPPA 577132 IN301696‐IN301696‐11 Amount for unclaimed and un 541.00 03‐DEC‐2022MANORANJAN MOHANTA SUPHAL CH MOHANTA QR NO G/239 SECTOR‐6 ROURKELA, INDIA ORISSA ROURKELA 769002 IN301696‐IN301696‐11 Amount for unclaimed and un 50.00 03‐DEC‐2022KOLAPALLI VIJAYALAKSHMI V R KOLAPALLI 4/658 NEAR CHEKKALA MEDA RAJUPINDIA ANDHRA PRADESH MACHILIPATNAM 521001 IN301696‐IN301696‐11 Amount for unclaimed and un 1.00 03‐DEC‐2022SRINIVASA RAO KALLURI SANYASI RAO KALLURI 3/63 BEJIPURAM P.O LAVERU M.D S INDIA ANDHRA PRADESH TEKKALI 532403 IN301696‐IN301696‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022PRAKASH DAMODAR JOSHI DAMODAR JADIPANT JOSHI ZAKIR  HUSAIN  WARD BALLARPUR CINDIA MAHARASHTRA CHANDRAPUR 442701 IN301696‐IN301696‐114Amount for unclaimed and un 125.00 03‐DEC‐2022JEYAKUMAR UDAYAKUMAR JEYAKUMAR OLD NO.14/1 NEW NO.35 BIG STREEINDIA TAMIL NADU TINDIVANAM 604407 IN301696‐IN301696‐11 Amount for unclaimed and un 25.00 03‐DEC‐2022KALYANACHIDAMSUDALAIMANI NA 11 KRISHNA NAGAR 4TH STREET NEAINDIA TAMIL NADU CHENNAI 600099 IN301696‐IN301696‐11 Amount for unclaimed and un 25.00 03‐DEC‐2022ATUL KALBENDE DNYANSHWAR KALBENDE A 50 SAFALAYA ,  SARASWATI COLONINDIA MAHARASHTRA AMRAVATI 449603 IN301696‐IN301696‐11 Amount for unclaimed and un 49.00 03‐DEC‐2022VETTIKOD KUNJAPPY MATHEW V V KUNJAPPY S/O V  V  KUNJAPPY RAJA TYRES NEAINDIA KARNATAKA ARSIKERE 573116 IN301696‐IN301696‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022WILMA JACINTHA RODRIGUES VICTOR RODRIGUES SHANTHIPURA YELEMADLU, DURGA INDIA KARNATAKA CHIKMAGALURE 577118 IN301696‐IN301696‐11 Amount for unclaimed and un 13.00 03‐DEC‐2022COCHIN VEENA SHENOY COCHIN PRABHAKAR SHENOY ANJANEYA TEMPLE MAIN ROAD KAL INDIA KARNATAKA CHIKMAGALURE 577124 IN301696‐IN301696‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022VINIT AGRAWAL SATISH AGRAWAL 86 VARRUCHI MARG UJJAIN MADHY INDIA MADHYA PRADESH UJJAIN 456001 IN301696‐IN301696‐11 Amount for unclaimed and un 85.00 03‐DEC‐2022SIVASAMY RAMESH SIVASAMY WARD NO 27/58 EAST STREET PERIAINDIA TAMIL NADU MADURAI 625513 IN301696‐IN301696‐11 Amount for unclaimed and un 25.00 03‐DEC‐2022SASIDHARAN DAMODARAN VAISAKH NANGIARKULANGARA ALA INDIA KERALA MAVELIKARA 690513 IN301696‐IN301696‐11 Amount for unclaimed and un 58.00 03‐DEC‐2022REVATHI T THENAPPAN P L 3/551 MCAR QUARTERS RESERVE LINDIA TAMIL NADU MADURAI 625014 IN301696‐IN301696‐11 Amount for unclaimed and un 61.00 03‐DEC‐2022RAKESH KUMAR DILLIPATPATEL DILLIPAT PATEL H NO 2A/1 W C L COLONY UMRED P INDIA MAHARASHTRA NAGPUR 441204 IN301696‐IN301696‐11 Amount for unclaimed and un 103.00 03‐DEC‐2022JULIYANA CASTALINO LAWRANCE CASTALINO SHANTHIPURA ELEMADLU DURAGADINDIA KARNATAKA CHIKMAGALURE 577123 IN301696‐IN301696‐120Amount for unclaimed and un 25.00 03‐DEC‐2022MADHURI S DESHPANDE JAGANNATH TRYAMBAK KULKARNI H NO 3836 NEAR TAHSIL OFFICE YAWINDIA MAHARASHTRA BHUSAWAL 425301 IN301696‐IN301696‐120Amount for unclaimed and un 50.00 03‐DEC‐2022DHINAKARAN ALLIMUTHU ALLIMUTHU NO 4/5 PILLAIYAR KOIL STREET KANI INDIA TAMIL NADU VELLORE  TAMIL NADU 632002 IN301696‐IN301696‐120Amount for unclaimed and un 5.00 03‐DEC‐2022KRANTI MAURYA RAM YAGYA MAURYA H NO 1075 BANKERS COLONY JAUNPINDIA UTTAR PRADESH JAUNPUR 222002 IN301696‐IN301696‐12 Amount for unclaimed and un 26.00 03‐DEC‐2022PERIYASAMY SUBBARAYAN NO 19/11 K R K  BUILDING VALLUVA INDIA TAMIL NADU KARUR 639113 IN301696‐IN301696‐12 Amount for unclaimed and un 11.00 03‐DEC‐2022LAXMI PRASAD MANGLI PRASAD SOHNI PATTI NEAR PAKWA INAR PO INDIA BIHAR BUXAR 802101 IN301696‐IN301696‐12 Amount for unclaimed and un 31.00 03‐DEC‐2022R S SATISHBABU R S SURYANARAYANASETTY HOUSE NO 65 JAIN TEMPLE ROAD V  INDIA KARNATAKA BANGALORE 560004 IN301696‐IN301696‐12 Amount for unclaimed and un 13.00 03‐DEC‐2022KANHAIYA PRASAD SINHA LATE JAI NARAYANLAL QTR. NO‐ 1141, SECTOR‐ 12 F BOKARINDIA JHARKHAND BOKARO 827012 IN301740‐IN301740‐10 Amount for unclaimed and un 563.00 03‐DEC‐2022ANGSUMAN CHOWDHURY ANIL KUMAR CHOWDHURY FLAT NO‐3/2 SHARDA APPARTMENT INDIA JHARKHAND JAMSHEDPUR 831012 IN301740‐IN301740‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022UMESH KUMAR DIDWANIA LATE HANUMAN DASDIDWANIA C/O. HANUMAN DAS DIDWANIA 42, INDIA BIHAR GAYA 823001 IN301740‐IN301740‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022RAMESH KUMAR PASSARY CHAMPU LAL PASSARY PASSARY MINERALS LIMITED KACHE INDIA ORISSA ROURKELA 769012 IN301740‐IN301740‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022USHA DEVI GOPAL RAM NEW COLONY GANDHI TOLA P.O.‐ CHINDIA JHARKHAND CHAIBASA 833201 IN301740‐IN301740‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022KRISHNA KUMAR KHANDELWAL LATE D PKHANDELWAL MILL AREA SAKCHI  JAMSHEDPUR INDIA JHARKHAND JAMSHEDPUR 831001 IN301740‐IN301740‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022AJAY PRAKASH GUPTA RAM SEWAK GUPTA Prism Cement Hotel Rajdeep Rewa RINDIA MADHYA PRADESH SATNA 485001 IN301774‐IN301774‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022RAJANI UMESHA KUMAR C/o Sri Bahoran Lal Gali Kunch ThanaINDIA UTTAR PRADESH ETAH 207123 IN301774‐IN301774‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022BHARTI DEVI JAIN SUSHIL KUMAR JAIN 11 Berun Pansari Tola  Etawah INDIA UTTAR PRADESH ETAWAH 206001 IN301774‐IN301774‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022VINOD GENDALAL KOCHURE GENDALAL YASHWANT KOCHURE C/o Dr Kochure Hospital Visanji NagaINDIA MAHARASHTRA JALGAON 425001 IN301774‐IN301774‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022KUSUM KHEMKA ASHOK KUMAR KHEMKA 10/2 JAGRITI VIHAR  MEERUT INDIA UTTAR PRADESH MEERUT 250004 IN301774‐IN301774‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022KISHOR SHIVAJIRAO HADAWALE SHIVAJIRAO AP RAJURI TAL JUNNER  DIST POONAINDIA MAHARASHTRA DEHU ROAD CANTT 412411 IN301774‐IN301774‐10 Amount for unclaimed and un 8.00 03‐DEC‐2022UMESH KUMAR TAPESHWAR PD AGARWAL 81 BATA MORE TEKARI ROAD GAYA INDIA BIHAR GAYA 823001 IN301774‐IN301774‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022VIMAL KUMAR SIHARE HAJARI LAL SIHARE URDU WARD   MANDLA INDIA MADHYA PRADESH MANDLA 481661 IN301774‐IN301774‐10 Amount for unclaimed and un 500.00 03‐DEC‐2022SWATANTRA KUMAR JAISWAL MANGAL SEN JAISWAL KANWARI GANJ   ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐104Amount for unclaimed and un 188.00 03‐DEC‐2022RAVIRAJ SIDRAMAPPA YALAMELI SIDRAMAPPA 47 OLD SANTOSH NAGAR BIJAPUR R INDIA MAHARASHTRA SOLAPUR 413004 IN301774‐IN301774‐104Amount for unclaimed and un 750.00 03‐DEC‐2022UMESH KUMAR AGRAWAL DURGA PRASAD AGRAWAL ABHISHEK ENTERPRISES TEKARI ROAINDIA BIHAR GAYA 823001 IN301774‐IN301774‐104Amount for unclaimed and un 250.00 03‐DEC‐2022BHAGWAT PRAKASH SHANKERRAO SHANKERRAO BHAGWAT BURUDGALLI TAL  BARAMATI DIST P INDIA MAHARASHTRA SOLAPUR 413102 IN301774‐IN301774‐10 Amount for unclaimed and un 150.00 03‐DEC‐2022MOHAN LAL BANSAL JAGDISH PRASAD BANSAL AGRASAIN VIHAR AGRASAIN VIHAR   INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301774‐IN301774‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022NILOTPAL ROY NIRMAL CHANDRA ROY JIBANKRISHNA PALLY PO SRINEKETA INDIA WEST BENGAL SURI 731236 IN301774‐IN301774‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022SANTOSH BABANRAO MULEY BABANRAO ASARAM MULEY P NO 4 SUGRAN NANDANVAN CLY A INDIA MAHARASHTRA AURANGABAD 431002 IN301774‐IN301774‐10 Amount for unclaimed and un 88.00 03‐DEC‐2022RIYAZ HAMIDBHAI MOMIN HAMIDBHAI ABDUL MOMIN A/P YEDGAON TAL JUNNAR  DIST PUINDIA MAHARASHTRA PANVEL 410504 IN301774‐IN301774‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022HASHIM BASHEER BASHEER THYPARAMBIL MOIDEENKANNU ARAFATH MANZIL VELLAKKINER JUNINDIA KERALA ALLEPPEY 688001 IN301774‐IN301774‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022KAWAL JEET SINGH SARDAR MEHAR SINGH 86 HATHI KHANA  RAMPUR INDIA UTTAR PRADESH RAMPUR 244901 IN301774‐IN301774‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022RAGHAVENDRA KASHINATH WADKE KASHINATH VASUDEO WADKE SATYAM BLDG FLAT NO 8 CHITRAGAINDIA MAHARASHTRA PUNE 411044 IN301774‐IN301774‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022PRAVAN MAHESHWARI JAGDISH CHANDRA MAHESHWARI PIPAL WALI GALI JAIGANJ  ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐10 Amount for unclaimed and un 5000.00 03‐DEC‐2022SANTOSH RAMAKRISHNA SAHAKARI RAMKRISHNA SAHAKARI M14 HOUSING BOARD COLONY NEAINDIA GOA PANAJI 403401 IN301774‐IN301774‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022K SARAVANAKUMAR PERIANNAN KALIAPPAN 34B/7B K K NAGAR MOHANUR ROADINDIA TAMIL NADU NAMAKKAL 637001 IN301774‐IN301774‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022PARIKSHIT HARINARAYAN SHARMA HARINARAYAN CHAGANLALJI SHARMA R O ANAND APARTMENT NALGALLI   INDIA MAHARASHTRA JALNA 431203 IN301774‐IN301774‐10 Amount for unclaimed and un 10.00 03‐DEC‐2022SHAMPA MAHATA SIDDHARTHA MAHATA VAISNWI GRDNS BL A FL D4 444 JAMINDIA WEST BENGAL PARGANAS  KOLKATA 700104 IN301774‐IN301774‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022GEORGE PUNNOOSE DHINU KURIAN GEORGE PUNNOOSE MARY VILLA OMALLOOR  PATHANAMINDIA KERALA TIRUVALLA 689647 IN301774‐IN301774‐10 Amount for unclaimed and un 10.00 03‐DEC‐2022DEEPAK KUMAR JAIN PRAKASH CHAND JAIN NEAR PUNIT TAIKIES SUTHALIYA ROAINDIA MADHYA PRADESH RAJGARH BIORA 465674 IN301774‐IN301774‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022MADAN LAL AGRAWAL NA ANURAG MEDICAL STORE DIST NAININDIA UTTARAKHAND USN  PITHORAGARH 262402 IN301774‐IN301774‐10 Amount for unclaimed and un 36.00 03‐DEC‐2022VASU PRASADBHAVAN ANILGOKPS NA PRASAD BHAVAN ADICHIPUZHA P O INDIA KERALA TIRUVALLA 689711 IN301774‐IN301774‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022ROHIT BAJPAI RAM PRASAD BAJPAI LIG 181 B SECTOR SONAGIRI BHOPA INDIA MADHYA PRADESH BHOPAL 462021 IN301774‐IN301774‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022PREM PARKASH PERIWAL NA ST NO 3 H NO 1022 LAST CHOWK ABINDIA PUNJAB FEROZPUR 152116 IN301774‐IN301774‐110Amount for unclaimed and un 91.00 03‐DEC‐2022ASHISH KHANDELWAL LALARAM KHANDELWAL 17 20TH K CROSS CHANDRA REDDY LINDIA KARNATAKA BANGALORE 560047 IN301774‐IN301774‐110Amount for unclaimed and un 38.00 03‐DEC‐2022SHWETA SURESH DAMKONDWAR SURESH KASHINATH DAMKONDWAR 38 VIDHYANIKETAN CLY NR MAHESHINDIA MAHARASHTRA AURANGABAD 431001 IN301774‐IN301774‐110Amount for unclaimed and un 125.00 03‐DEC‐2022SACHIN SHANKER JAI SHANKER 1419 HAIDERGANJ MURAITOLA  FAIZINDIA UTTAR PRADESH FAIZABAD 224001 IN301774‐IN301774‐110Amount for unclaimed and un 125.00 03‐DEC‐2022

Page 96: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

PURSHOTTAM HUKAMI CHANDMAHESHWHUKAMICHAND MAHESHWARI D9 ARIHANT NAGAR JAWAHAR COLOINDIA MAHARASHTRA AURANGABAD 431005 IN301774‐IN301774‐11 Amount for unclaimed and un 13.00 03‐DEC‐2022PRAMOD KUMAR SHARMA NA SMQ 286/7 WAC QUARTERS SUBROTINDIA DELHI NEW DELHI 110010 IN301774‐IN301774‐11 Amount for unclaimed and un 3.00 03‐DEC‐2022DENZIL XAVIER GONSALVES XAVIER DOMINC GONSALVES HSBC SOFTWARE DEVELOPMENT INDINDIA MAHARASHTRA PUNE 411006 IN301774‐IN301774‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022SHRI NARAYAN SAHANI NAGINA SAHANI VILL AKHATIYAR PUR POST MARWANINDIA BIHAR BAKHRA 843113 IN301774‐IN301774‐11 Amount for unclaimed and un 75.00 03‐DEC‐2022ANKIT BASS SHARAD KUMAR BASS N P AGENCIES GALI ARYA SAMAJ  BAINDIA UTTAR PRADESH BAREILLY 243001 IN301774‐IN301774‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022JAYAKRISHNAN RADHAKRISHNAN RADHAKRISHNAN KURUP NO B 308 KEERTHI REGENCY KAGGA INDIA KARNATAKA BANGALORE 560040 IN301774‐IN301774‐114Amount for unclaimed and un 184.00 03‐DEC‐2022ASHOK KUMAR KAUSHAL CHAND C/O SITA RAM KHUSHAL CHAND G T INDIA HARYANA PANIPAT 132103 IN301774‐IN301774‐11 Amount for unclaimed and un 156.00 03‐DEC‐2022SHAKIL ABDUL SAYYAD ABDUL BABASHETH SAYYED CTS NO 474 B SADAR BAZAR GNESH  INDIA MAHARASHTRA SATARA 415002 IN301774‐IN301774‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022JES RAPHEAL RAPHEAL F‐24/109 SEC‐7 ROHINI NEW DELHI INDIA DELHI NEW DELHI 110085 IN301774‐IN301774‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022A K DAS UPENDRA NARAYAN DAS 91 SIPAHI TOLA TOWN/VILL NAGAR  INDIA BIHAR PURNEA 854301 IN301774‐IN301774‐11 Amount for unclaimed and un 25.00 03‐DEC‐2022KIRIT MANSUKHBHAI MAKWANA MANSUKHBHAI CHHAGANLAL MAKWANA B/7 GCET QUARTERS BAKROL ROAD  INDIA GUJARAT ANAND 388120 IN301774‐IN301774‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022UMANAND PANDEY DADAN PANDEY QR NO QS 05 KALI MELA AT PO JAMAINDIA JHARKHAND BALIAPUR 828301 IN301774‐IN301774‐120Amount for unclaimed and un 88.00 03‐DEC‐2022PRALHAD HARISHCHANDRA NAGIME HARISHCHANDRA SADASHIVRAO NAGIME PLOT NO 65 MUKTAI NAGAR AMBAJ INDIA MAHARASHTRA LATUR 413531 IN301774‐IN301774‐12 Amount for unclaimed and un 25.00 03‐DEC‐2022KAMLA DEVI GUPTA KISHORI LAL KURELE 29 MANBHARAN PURA MOTH JHANSINDIA UTTAR PRADESH JHANSI 284303 IN301774‐IN301774‐12 Amount for unclaimed and un 500.00 03‐DEC‐2022AJAY PRALHAD AGRAWAL PRALHAD G AGRAWAL AT PO VISARWADI   NAVAPUR INDIA MAHARASHTRA BHUSAWAL 425418 IN301774‐IN301774‐12 Amount for unclaimed and un 81.00 03‐DEC‐2022PRATIK VADEL ANIL KUMAR VADEL 185 NIMA SIRIT SAGWARA WARD NOINDIA RAJASTHAN DUNGARPUR 314025 IN301774‐IN301774‐12 Amount for unclaimed and un 46.00 03‐DEC‐2022RAJIV MAKKAR CHETAN DASS MAKKAR H NO 98 KHALIFA GALI SHIV MANDIRINDIA PUNJAB SANGRUR 148001 IN301774‐IN301774‐12 Amount for unclaimed and un 9.00 03‐DEC‐2022DISHA SAINANI MANOHAR SAINANI C 6/14 RANA PRATAP BAGH  DELHI INDIA DELHI NEW DELHI 110007 IN301774‐IN301774‐124Amount for unclaimed and un 1.00 03‐DEC‐2022PRIOLKER MILAN SHANKER NA H NO 79 KSHITIJ OPPOSITE PATANTAINDIA GOA PANAJI 403401 IN301774‐IN301774‐12 Amount for unclaimed and un 625.00 03‐DEC‐2022RITU GUPTA MANOHAR LAL GUPTA D‐45 RANA PRATAP ROAD ADARSH NINDIA DELHI NEW DELHI 110033 IN301774‐IN301774‐12 Amount for unclaimed and un 250.00 03‐DEC‐2022RAJENDRA MEHTA DEVI LAL MEHTA NO 5 AKC COLONY CHINNANDAN KOINDIA TAMIL NADU KARUR 639001 IN301774‐IN301774‐12 Amount for unclaimed and un 25.00 03‐DEC‐2022NAGENDRA PAL SINGH JOGINDER PAL SINGH E 11 ARYA NAGAR APARTMENT I P E INDIA DELHI NEW DELHI 110092 IN301774‐IN301774‐12 Amount for unclaimed and un 1625.00 03‐DEC‐2022ROHIT WALECHA BHARAT BHUSHAN WALECHA F 62 SEC 27  NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN301774‐IN301774‐12 Amount for unclaimed and un 250.00 03‐DEC‐2022KAILASH CHAND MADAN LAJPAT RAI MADAN SAFDAR GANJ PUNJAB MEDECOS  RAINDIA UTTAR PRADESH RAMPUR 244901 IN301774‐IN301774‐13 Amount for unclaimed and un 25.00 03‐DEC‐2022PRASHANTA KUMAR PATRA NRUSHINGHA CH PATRA DRY CARGO DEPT MUNDRA PORT 8  INDIA GUJARAT MANDVI 370421 IN301774‐IN301774‐13 Amount for unclaimed and un 38.00 03‐DEC‐2022VIMAL KANT MINDA NATHMAL MINDA MAHAVEER MEDICAL GEN STOR SAL INDIA RAJASTHAN UDAIPUR 313027 IN301774‐IN301774‐13 Amount for unclaimed and un 125.00 03‐DEC‐2022ONKAR SINGH THAKUR DHARAM SINGH THAKUR LRO SPL SID A WING SENA BHAWAN INDIA DELHI NEW DELHI 110011 IN301774‐IN301774‐134Amount for unclaimed and un 25.00 03‐DEC‐2022NARASIMHA RAO BOYANAPALLI KOTAIAH BOYANAPALLI H NO 37‐1‐406 9‐1 2ND LINE WARD  INDIA ANDHRA PRADESH ONGOLE 523002 IN301774‐IN301774‐13 Amount for unclaimed and un 1250.00 03‐DEC‐2022ANIL KUMAR SINHA JADUBANSH PRASAD NEW AREA  AURANGABAD BHIAR INDIA BIHAR AURANGABAD H O 824101 IN301774‐IN301774‐13 Amount for unclaimed and un 178.00 03‐DEC‐2022ILABEN MANSUKHBHAI PIPALVA MANSUKHBHAI NARSIBHAI PIPALVA 80 ‐81 AMRUTNAGAR SOCIETY  JUNAINDIA GUJARAT JUNAGADH 362001 IN301774‐IN301774‐13 Amount for unclaimed and un 1406.00 03‐DEC‐2022BHANU SHARMA RAMESH CHANDRA SHARMA 53 ACHAL TAL ARIKAPURI  ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐13 Amount for unclaimed and un 4.00 03‐DEC‐2022SAMAR SINGH JAI SINGH 2 ROCKAWAY DRIVE VIEW BANK VICUNITED KINGDOM NA NA IN301774‐IN301774‐140Amount for unclaimed and un 1250.00 03‐DEC‐2022BASAVESWARAN KANMANIRAJA BASAVESWARAN 3/178 KAMARAJ NAGAR UDUMALAI INDIA TAMIL NADU POLLACHI 642003 IN301774‐IN301774‐140Amount for unclaimed and un 4.00 03‐DEC‐2022BAIJNATH KUMAR PASWAN MAHENDRA VILL MADARPURA PO DOSMA DURGINDIA BIHAR AURANGABAD H O 824122 IN301774‐IN301774‐140Amount for unclaimed and un 25.00 03‐DEC‐2022SUSHIL KUMAR GUPTA RAMNATH GUPTA JALWABAD   KODEMA INDIA JHARKHAND HAZARIBAGH 825410 IN301774‐IN301774‐14 Amount for unclaimed and un 250.00 03‐DEC‐2022JITHU PETTAN PETTAN KOSHY ARATTU KULANGARA ARATTU VAZH INDIA KERALA ALLEPPEY 688007 IN301774‐IN301774‐14 Amount for unclaimed and un 38.00 03‐DEC‐2022DEVENDRA SINGH RAMBHOOL SINGH D‐248 IIIRD FLOOR POCKET‐11 DDA JINDIA DELHI NEW DELHI 110025 IN301774‐IN301774‐14 Amount for unclaimed and un 6.00 03‐DEC‐2022PRADIP KUMAR BERA NETAI BERA VILL AND PO CHAMPADANGA PS TA INDIA WEST BENGAL CHINSURA 712401 IN301774‐IN301774‐14 Amount for unclaimed and un 6.00 03‐DEC‐2022JOB ANTONY ANTONY OUSEPH 446 PULIMOOTTIL 12  KURICHI INDIA KERALA KANJIRAPALLY 686552 IN301774‐IN301774‐14 Amount for unclaimed and un 13.00 03‐DEC‐2022PRAVEEN KUMAR BANSAL BHOO PRAKASH BANSAL 90 KAMLA NAGAR   MEERUT INDIA UTTAR PRADESH MEERUT 250002 IN301774‐IN301774‐14 Amount for unclaimed and un 125.00 03‐DEC‐2022ROSSALIN PRADHAN BIJAY KUMAR PRADHAN AT KATHA KHUNTA KOKALABA NARSINDIA ORISSA CUTTACK 753001 IN301774‐IN301774‐14 Amount for unclaimed and un 1.00 03‐DEC‐2022GOURI SHANKAR NAIK NA 2ND ARMY HQ SIGNAL REGT C/O 56 INDIA UTTAR PRADESH MEERUT 250001 IN301774‐IN301774‐14 Amount for unclaimed and un 3.00 03‐DEC‐2022BINOD KUMAR GOYAL BAJRANGLAL GOYAL RATANJEE ROAD PURANA BAZAR  DHINDIA JHARKHAND DHANBAD 826001 IN301774‐IN301774‐14 Amount for unclaimed and un 250.00 03‐DEC‐2022JAIKISAN KISANGOPAL DAMMANI KISANGOPAL DAMMANI SHARDA NAGAR   AMRAVATI INDIA MAHARASHTRA AMRAVATHI 444605 IN301774‐IN301774‐150Amount for unclaimed and un 13.00 03‐DEC‐2022SUDHEESH CHANDRAN CHANDRAN KOREDATH HOUSE VARANDARAPPLLINDIA KERALA TRICHUR 680303 IN301774‐IN301774‐15 Amount for unclaimed and un 25.00 03‐DEC‐2022GIRIRAJ BITTHALDAS DHARAN BITTHAL DAS AGRAWAL H NO 6 KHATREE TOLA  AZAMGARH INDIA UTTAR PRADESH AZAMGARH 276001 IN301774‐IN301774‐15 Amount for unclaimed and un 125.00 03‐DEC‐2022VARUN PATHAK SHIV KUMAR PATHAK C 99 SINDHORA KALA PWD FIATS  DEINDIA DELHI NEW DELHI 110052 IN301774‐IN301774‐15 Amount for unclaimed and un 38.00 03‐DEC‐2022G MURUGESAN GOPAL 2/207 KALIYAPURAM KOLLAPATTI POINDIA TAMIL NADU POLLACHI 642120 IN301774‐IN301774‐15 Amount for unclaimed and un 4.00 03‐DEC‐2022BHAGYALAXMI AILONI VENKAT REDDY KOLLU H NO 3 5 124 TEMPLE ROAD  RAMAGINDIA TELANGANA PEDDA PALLI 505208 IN301774‐IN301774‐154Amount for unclaimed and un 13.00 03‐DEC‐2022MOHAN LAL TRIVEDI HARI LAL TRIVEDI VILL AND PO INTALIKHERA TEH SALUINDIA RAJASTHAN UDAIPUR 313027 IN301774‐IN301774‐15 Amount for unclaimed and un 88.00 03‐DEC‐2022SUNNY JAIN DINESH JAIN JAIN TRAVELS KAMPOO LASHKAR  GWINDIA MADHYA PRADESH GWALIOR 474001 IN301774‐IN301774‐15 Amount for unclaimed and un 25.00 03‐DEC‐2022USHA SINGHAL MAHENDRA DASS 87/31 NORTH CIVIL LINE  MUZAFFARINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301774‐IN301774‐15 Amount for unclaimed and un 375.00 03‐DEC‐2022MANOJ KUMAR YADAV JAI NATH YADAV H NO 112G 6 LANE 21 VISHNUPURI BINDIA UTTAR PRADESH ALLAHABAD 211012 IN301774‐IN301774‐15 Amount for unclaimed and un 13.00 03‐DEC‐2022SUNIL PRASAD GOPAL PRASAD SHANTI NAGAR MAHABIRSTHAN  BUINDIA WEST BENGAL BURDWAN 713325 IN301774‐IN301774‐15 Amount for unclaimed and un 6.00 03‐DEC‐2022DEVENDRA DOSHI NAGINDAS DOSHI 15 CHOLAN STREET VEERAPPANCHAINDIA TAMIL NADU ERODE 638004 IN301774‐IN301774‐15 Amount for unclaimed and un 188.00 03‐DEC‐2022KUMAR SUNIL SULLERYKUMAR KUMAR SULLERY PUTTASWAMYGOWDA OLD NO 213 NEW NO 396 10TH CROINDIA KARNATAKA BANGALORE 560019 IN301774‐IN301774‐160Amount for unclaimed and un 13.00 03‐DEC‐2022RAGHU NATH DEY MONORANJAN DEY VILL AND PO BHANDERHATI   HOOG INDIA WEST BENGAL CHINSURA 712301 IN301774‐IN301774‐16 Amount for unclaimed and un 25.00 03‐DEC‐2022JANI JHANDWAL INDERJIT SINGH JHANDWAL 16/10 OLD SUBHASH NAGAR  BHOPAINDIA MADHYA PRADESH BHOPAL 462023 IN301774‐IN301774‐16 Amount for unclaimed and un 25.00 03‐DEC‐2022SHANU GANGAL NARESH KUMAR 65 MAMAFORDA GANJ DALAMANDEINDIA UTTAR PRADESH BULANDSHAHAR 203001 IN301774‐IN301774‐16 Amount for unclaimed and un 125.00 03‐DEC‐2022VINAYAK M MADIVAL MUKUND MADIVAL AT NAJGAR POST KELAGINOOR  HONINDIA KARNATAKA KARWAR 581334 IN301774‐IN301774‐164Amount for unclaimed and un 31.00 03‐DEC‐2022ABHAY ACHUTRAO BAKSHI ACHUTRAO GOVINDRAO BAKSHI GAURIHAR BASMATH ROAD SHRIHA INDIA MAHARASHTRA PARLI VAIJNATH 431401 IN301774‐IN301774‐164Amount for unclaimed and un 13.00 03‐DEC‐2022ABDUSSALAM NA PULIKKAL HOUSE KARKIDAMKUNNUINDIA KERALA PALGHAT 678605 IN301774‐IN301774‐16 Amount for unclaimed and un 124.00 03‐DEC‐2022RANJANA SINGH CHEDI LAL SINGH T 17A RAILWAY COLONY  MANDI GOINDIA PUNJAB PATIALA 147301 IN301774‐IN301774‐16 Amount for unclaimed and un 63.00 03‐DEC‐2022ABDHESH KUMAR SINGH MATHURA SINGH MATHURA SINGH VILL TELHARA NEAINDIA BIHAR ANANDPUR 801306 IN301774‐IN301774‐16 Amount for unclaimed and un 81.00 03‐DEC‐2022VIJAYAKUMAR GOPALSAMY GOPALSAMY 16 HUSSAIN SUBEDHAR STREET ALA INDIA TAMIL NADU CHENNAI 600061 IN301774‐IN301774‐16 Amount for unclaimed and un 31.00 03‐DEC‐2022SHRIKANT N NAIK NA NADUCHITTE KARKI  HONNAVAR INDIA KARNATAKA KARWAR 581341 IN301774‐IN301774‐16 Amount for unclaimed and un 23.00 03‐DEC‐2022SUNDER LAL DEVI CHARAN DSIL DWARIKESH NAGAR BUNDKI BUINDIA UTTAR PRADESH BIJNOR 246762 IN301774‐IN301774‐17 Amount for unclaimed and un 300.00 03‐DEC‐2022NIDHI HRISHIKESH PANDIT HRISHIKESH MAHESH PANDIT 11  ANADASHRAM CHANDANWADI MINDIA MAHARASHTRA NASIK 423104 IN301774‐IN301774‐180Amount for unclaimed and un 5.00 03‐DEC‐2022RAHUL CHAMPALAL BORA CHAMPALAL HIRALAL BORA 228 KHANDOBA MANDIRACHYA FROINDIA MAHARASHTRA AHMEDNAGAR 414003 IN301774‐IN301774‐18 Amount for unclaimed and un 6.00 03‐DEC‐2022BABU V K KUTTAPPAN VAZHEPPARAMBIL HOUSE MOOTHA INDIA KERALA ALWAYE 683516 IN301811‐IN301811‐100Amount for unclaimed and un 30.00 03‐DEC‐2022T V RAMANAREDDY TALLEM SUBBA REDDY KAPU PALLI, NO‐2/217 MANGAMPETINDIA ANDHRA PRADESH RAJAMPET 516105 IN301811‐IN301811‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022RAJESH KUMAR BASU DEV SINGLA 60, KHALIFA  STREET   SANGRUR INDIA PUNJAB SANGRUR 148001 IN301846‐IN301846‐100Amount for unclaimed and un 10.00 03‐DEC‐2022N JAYADHARAN NARAYANAN AKSHAYA KALLUMOODU MAYYANADINDIA KERALA QUILON 691303 IN301895‐IN301895‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022V S ABOOBAKER LATEVMSEETHY VALIAVEETIL HOUSE CHERANELLOREINDIA KERALA COCHIN 682034 IN301895‐IN301895‐10 Amount for unclaimed and un 19.00 03‐DEC‐2022JACOB K J JOSEPH K C KOORUMULLIL HOUSE VAKKAD P O  INDIA KERALA MUVATTUPUZHA 686636 IN301895‐IN301895‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022MATHEW MANGALAPPADEYDOMINIC MATHAI DOMINIC MANGALAPPADY H NARIYANANY P OINDIA KERALA KANJIRAPALLY 686506 IN301895‐IN301895‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022KANCHANA AMARNATH 12, SUBBURAJ NAGAR STREET NO. 8 INDIA TAMIL NADU MADURAI 625513 IN301895‐IN301895‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022RAVEENDRAN P K P KELU NAIR PERINGETH HOUSE KLAIKODE P O  K INDIA KERALA KASARAGOD  MANJESHW 671313 IN301895‐IN301895‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022RAJACHANDRA DAS CHANDRASEKHARANNAIR SREE SANKARA AYURVEDA VAIDYASAINDIA KERALA CHANGANACHERRY 686102 IN301895‐IN301895‐10 Amount for unclaimed and un 225.00 03‐DEC‐2022BALASUBRAMANI E ERUDHAMAN H 8 STREET NO 2 RANI MANGAMMAINDIA TAMIL NADU DINDIGUL 624001 IN301895‐IN301895‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022RAJENDRAN K KANNAN 518 (15/341) SHREYAS, KOLANGARAINDIA KERALA CALICUT 673522 IN301895‐IN301895‐10 Amount for unclaimed and un 150.00 03‐DEC‐2022

Page 97: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

REMESH T S T A SIVASANKARANNAIR GEETHA SADANAM ANICKADU P O  KINDIA KERALA KANJIRAPALLY 686503 IN301895‐IN301895‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022PRAVEEN KUMAR K RATNAKARAN NAIR STUDENTS L B SCOLLEGE OF ENGINE INDIA KERALA KASARAGOD  MANJESHW 671319 IN301895‐IN301895‐10 Amount for unclaimed and un 93.00 03‐DEC‐2022D SURAJ DAMODARAM NO 2067, 13th MAIN ROAD ANNANAINDIA TAMIL NADU CHENNAI 600040 IN301895‐IN301895‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022GANGADHARAN P KRISHNAN NAIR HARISREE, KALARIKKAL ACHERY UDMINDIA KERALA KASARAGOD  MANJESHW 671319 IN301895‐IN301895‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022BABURAJ S SUBRAMANIYAM 22, SANTHIYAGU COLONY UDAYANPINDIA TAMIL NADU TIRUCHIRAPPALLI 620021 IN301895‐IN301895‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022RASHMI SHETTY NA SRI SAI KRIPA AVARAL HOSAMANE AINDIA KARNATAKA KARKALA  DAKSHINA KAN 574103 IN301895‐IN301895‐104Amount for unclaimed and un 5.00 03‐DEC‐2022INEZ DCUNHA NED DCUNHA HILL LANE HOUSE 3rd CROSS BEJAI NINDIA KARNATAKA MANGALORE 575004 IN301895‐IN301895‐10 Amount for unclaimed and un 7590.00 03‐DEC‐2022MADHUSUDHANANAIR NA 1266/2, CHAMARAM 32, TITANIUM  INDIA KERALA TRIVANDRUM 695021 IN301895‐IN301895‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022APTE ANIL VISHNU VISHNU YESHWANT APTE DEVAGANGA APPT, SWAPNA NAGARINDIA MAHARASHTRA AURANGABAD 431005 IN301895‐IN301895‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022GIGI THOMAS THOMAS PERAKAT HOUSE EDAMATTOM P O   INDIA KERALA PALAI 686588 IN301895‐IN301895‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022PARVATI S DODWAD FAKIRAPPA ARATGAL OPP BANASHANKARI GUDI NEAR MAINDIA KARNATAKA HUBLI 580030 IN301895‐IN301895‐10 Amount for unclaimed and un 6.00 03‐DEC‐2022ARUNA U PADMANABHA BHAT U CHAITRA CLINIC KARAGADI HANIYA  INDIA KARNATAKA SAGAR 577418 IN301926‐IN301926‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022Y MALLIKARJUNA Y H DEVARAYANASWAMY 16/260 G UMANAGAR 1ST CROSS ANINDIA ANDHRA PRADESH ANANTPUR 511501 IN301926‐IN301926‐30 Amount for unclaimed and un 1250.00 03‐DEC‐2022K M MADAPPA K G MUTHAPPA NO 2955 DOUBLE ROAD 2ND STAGE INDIA KARNATAKA MYSORE 570017 IN301926‐IN301926‐30 Amount for unclaimed and un 1493.00 03‐DEC‐2022DEVANAND SHETTY M P MAHABALA SHETTY T H COMPLEX OPPOSITE POST OFFICINDIA KARNATAKA KARKALA  DAKSHINA KAN 574225 IN301926‐IN301926‐30 Amount for unclaimed and un 750.00 03‐DEC‐2022NINAD C BHAGWAT CHANDRAHAS NO 36 ASHOK NAGAR ROHINI  HUBL INDIA KARNATAKA HUBLI 580032 IN301926‐IN301926‐30 Amount for unclaimed and un 150.00 03‐DEC‐2022S RAMESH E SANKARAN 657 ANNA STREET POOMBOZHIL NA INDIA TAMIL NADU CHENNAI 600062 IN301926‐IN301926‐30 Amount for unclaimed and un 25.00 03‐DEC‐2022CIPRIANO CONCAISAO FERNANDES SANTAN MANUAL NO 10 MARKET STREET CAMP BELGAINDIA KARNATAKA BELGAUM 590001 IN301926‐IN301926‐30 Amount for unclaimed and un 375.00 03‐DEC‐2022G K CHANDRASHEKARGANAPATHIYAPPA NO 58 LAHARI 2ND CROSS NALANDAINDIA KARNATAKA TUMKUR 572102 IN301926‐IN301926‐304Amount for unclaimed and un 188.00 03‐DEC‐2022VIDYA S SHENOY S S SHENOY 5‐21 G7 SRI PADMA VISHNUMURTHYINDIA KARNATAKA UDUPI 576102 IN301926‐IN301926‐304Amount for unclaimed and un 125.00 03‐DEC‐2022GIRISH BHATAKHANDE SHASHIDHAR O/O DET OFP (BSNL) NO 1632 NANDINDIA KARNATAKA DAVANAGERE 577002 IN301926‐IN301926‐30 Amount for unclaimed and un 63.00 03‐DEC‐2022SHAM M V M S VEERAPPA KRISHNA NILAYA NO 60 5TH CROSS BINDIA KARNATAKA SHIMOGA 577201 IN301926‐IN301926‐30 Amount for unclaimed and un 93.00 03‐DEC‐2022ALLEN CLARKE LATE FRANCIS CLARKE SYNDICATE BANK REGIONAL OFFICE INDIA KARNATAKA BELGAUM 590001 IN301926‐IN301926‐30 Amount for unclaimed and un 188.00 03‐DEC‐2022ASIS KUMAR SARKAR UMA PADA SARKAR JSW STEEL, JVSL TOWNSHIP QTR NO INDIA KARNATAKA KOPPAL 583275 IN301926‐IN301926‐30 Amount for unclaimed and un 56.00 03‐DEC‐2022KALMESH SHIDALINGAPPA MODI SHIDALINGAPPA KALLAPPA MODI SCHOOL R E S I K L E BOYS HOSTEL N INDIA KARNATAKA NIPANI 591237 IN301926‐IN301926‐30 Amount for unclaimed and un 8.00 03‐DEC‐2022T N VEERABHADRAIAHNAGAIAH C/O SAKRE RAMCHANDRA RAO 145/INDIA KARNATAKA SHIMOGA 577202 IN301926‐IN301926‐30 Amount for unclaimed and un 15.00 03‐DEC‐2022RAJESH H RAO HARIDAS RAO 174 HONDAD STREET UTTARA KANNINDIA KARNATAKA KUMTA 581349 IN301926‐IN301926‐30 Amount for unclaimed and un 13.00 03‐DEC‐2022JYOTI GUPTA MR DEEPAKGUPTA FLAT NO C‐6 NEED NANDAN APARTMINDIA HARYANA GURGAON 122001 IN301959‐IN301959‐100Amount for unclaimed and un 3.00 03‐DEC‐2022KRISHAN GHEEYA LATE MOTILAL GHEEYA METHI TRADERS, BABULAL BAZAR,  TINDIA ASSAM DIBRUGARH  TINSUKIA 786125 IN301983‐IN301983‐100Amount for unclaimed and un 250.00 03‐DEC‐2022MANJUL RANI D N SAXENA 56, SADAR BAZAR,   MATHURA (U.P. INDIA UTTAR PRADESH MATHURA 281001 IN301983‐IN301983‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022LOKESH BHUTRA NANA LAL BHUTRA MANDI CHORAYA,   NIMBAHERU (RAINDIA RAJASTHAN CHITTORGARH 312601 IN301983‐IN301983‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022UDAY KUMAR MPATEL MANIKLAL B PATEL 212, NARMADA ROAD,   JABALPUR ( INDIA MADHYA PRADESH JABALPUR 482001 IN301983‐IN301983‐10 Amount for unclaimed and un 300.00 03‐DEC‐2022JASBIR SINGH SARAI AMRIK SINGH SARAI H.NO‐146, SECTOR ‐11, NANAK NAG INDIA JAMMU AND KASHMIR JAMMU 180000 IN301983‐IN301983‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022MUKESH KUMAR MANCHANDA KRISHAN KUMAR MANCHANDA H.NO‐67/8, MARLA MODEN TOWN,  INDIA HARYANA GURGAON 122001 IN301983‐IN301983‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022KAVITA VERMA DHARAM PAL VERMA 48‐ A, TEGORE MARG,   NEEMUCH (MINDIA MADHYA PRADESH NEEMUCH 458441 IN301983‐IN301983‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022GOPAL KAVITHA SANDARAMURTHY RAGHUNANDAN BANGALORE NO. 608, BENAKA TOWERS, 16 TH 'DINDIA KARNATAKA BANGALORE 560008 IN301983‐IN301983‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022ASHA KHARE AVINASH KUMAR KHARE BUS STAND ROAD,   AGAR (M.P.) INDIA MADHYA PRADESH SHAJAPUR 465441 IN301983‐IN301983‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022POOJA NATESH RAMAMURTHI NATESH 25/NEEL NANDINI CO OP HSG SOCIE INDIA MAHARASHTRA NASIK 422101 IN301983‐IN301983‐10 Amount for unclaimed and un 938.00 03‐DEC‐2022SHANTI LAL MEHTA MANAK LAL MEHTA 27, GANESH BHAWAN, RAMGARH, CINDIA MADHYA PRADESH RATLAM 457001 IN301983‐IN301983‐10 Amount for unclaimed and un 655.00 03‐DEC‐2022VASANT VITHAL BARAMDE VITHAL RAMRAO BARAMDE GAJANAN HOUSING SOSA, DAUND,   INDIA MAHARASHTRA SHRIRAMPUR 413801 IN301983‐IN301983‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022SHIVAM KHANDELWAL SARVESH KHANDELWAL 7/4, MAHESH NAGAR,   INDORE (M.PINDIA MADHYA PRADESH INDORE 452002 IN301983‐IN301983‐10 Amount for unclaimed and un 1.00 03‐DEC‐2022RONAK NARESHCHANDRASHAH NARESHCHANDRA SHAH INBAZAR HIGHWAY ROAD AT. PIPLO INDIA GUJARAT GODHRA 389130 IN301991‐IN301991‐10 Amount for unclaimed and un 58.00 03‐DEC‐2022ARUNA H PATEL HASMUKHBHAI PATEL 15, BHAVNA PARK SOCIETY BRIGHT SINDIA GUJARAT VADODARA 390018 IN301991‐IN301991‐10 Amount for unclaimed and un 88.00 03‐DEC‐2022HITESHKUMAR PRAVINCHANDRA SHAH PRAVINCHANDRA SHAH C/O. SHAH HASMUKHLAL HARILAL 1 INDIA GUJARAT SURENDRANAGAR 363001 IN301991‐IN301991‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022RAMESHBHAI PATEL BHIKHABHAI PATEL 50, SATKAR SOCIETY NEAR JYOTIPARINDIA GUJARAT VADODARA 390018 IN301991‐IN301991‐10 Amount for unclaimed and un 4169.00 03‐DEC‐2022NAVNITBHAI RAMANLAL SHAH RAMANLAL SHAH 20/A, PARTH CO‐OP. HSG. SOCIETY NINDIA GUJARAT GANDHI NAGAR 382443 IN301991‐IN301991‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022PRITIBEN SATISHBHAI MEHTA SATISH ASHVINBHAI MEHTA NR. HATHITHANA COLLEGE ROAD DEINDIA GUJARAT GODHRA 389380 IN301991‐IN301991‐10 Amount for unclaimed and un 19.00 03‐DEC‐2022SEJALKUMAR GOVINDLAL GANDHI GOVINDLAL MANGALDAS GANDHI GEETA NAGAR SOCIETY PO. BODELI TINDIA GUJARAT VADODARA 391135 IN301991‐IN301991‐104Amount for unclaimed and un 741.00 03‐DEC‐2022DAXABEN PRAKASHBHAI SHAH PRAKASH VADILAL SHAH 3, PARAM HANSH SOCIETY BAMROL INDIA GUJARAT GODHRA 389001 IN301991‐IN301991‐104Amount for unclaimed and un 63.00 03‐DEC‐2022SURESH RAMCHAND NIHALANI RAMCHAND NARANDAS NIHALANI 115, SEKAS BAVIS VALI ADIPUR KUTCINDIA GUJARAT BHUJ 370205 IN301991‐IN301991‐10 Amount for unclaimed and un 219.00 03‐DEC‐2022VALJI JADVA HALAI JADVA ARJAN HALAI 138, NARANPAR KERAVADI BHUJ KU INDIA GUJARAT MANDVI 370429 IN301991‐IN301991‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022KALI PADA RATH MRIGENDRA NATH RATH BISWAJANANI OIL MILL POST ‐ KHARINDIA WEST BENGAL HALDIA 721301 IN302017‐IN302017‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022MANISH KUMAR KHANDELWAL M L KHANDELWAL C/O ANOOP AGARWAL & CO 14 SAK INDIA UTTAR PRADESH GORAKHPUR 273015 IN302025‐IN302025‐340Amount for unclaimed and un 375.00 03‐DEC‐2022LOVELY ARORA SURESH KUMAR ARORA 124A/94 GOVIND NAGAR  KANPUR, INDIA UTTAR PRADESH KANPUR 208006 IN302025‐IN302025‐340Amount for unclaimed and un 125.00 03‐DEC‐2022ANUP KUMAR SRI LAXMI CHAND VENI PRASAD SHREE CHAND DURGAINDIA UTTAR PRADESH MIRZAPUR 231001 IN302025‐IN302025‐340Amount for unclaimed and un 280.00 03‐DEC‐2022SALMA USMANI LATE DR MASOODULISLAM 216 DAIRA SHAH AJMAL   ALLAHABAINDIA UTTAR PRADESH ALLAHABAD 211003 IN302025‐IN302025‐340Amount for unclaimed and un 750.00 03‐DEC‐2022KUSUM SINGH SH RAJENDRASINGH 86/4, JAGRITI VIHAR,  MEERUT(U.P.) INDIA UTTAR PRADESH MEERUT 250003 IN302050‐IN302050‐100Amount for unclaimed and un 188.00 03‐DEC‐2022SURENDER KUMAR SH MAHENDERSINGH VPO SAMASPUR TEH CHARKHI DADRINDIA HARYANA CHARKHI DADRI 127306 IN302050‐IN302050‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022ANIL GUPTA SHRI MADAN LALGUPTA 166 A‐B ANAND PURI RAILWAY ROA INDIA UTTAR PRADESH MEERUT 250002 IN302050‐IN302050‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022ZEBA KULSOOM RAFAT ALI W/O RAFAT ALI NAI BASTI PACHPERAINDIA UTTARAKHAND MORADABAD 244001 IN302092‐IN302092‐100Amount for unclaimed and un 13.00 03‐DEC‐2022RAKESH SOMANI M R SIOMANI SOMANI ENTERPRISES NEW MARKETINDIA WEST BENGAL GANGTOK 737101 IN302105‐IN302105‐100Amount for unclaimed and un 125.00 03‐DEC‐2022TUSHAR DAS GUPTA LATE AMAL KUMARDASGUPTA CHHOTO DIGHARI VILLAGE, P.O.‐MITINDIA WEST BENGAL BURDWAN 713371 IN302105‐IN302105‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022BIDYUT PATI DEY BIJAY KUMAR DEY VILL‐MAKHLA,MANICKTALA, P.O.‐MAINDIA WEST BENGAL CHINSURA 712245 IN302105‐IN302105‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022CHANDRA MOHAN MEHTA BHOLA PRASAD MEHTA MEHTA SADAN, AREA NO.‐3 P.O.‐MAINDIA JHARKHAND BALIAPUR 828207 IN302105‐IN302105‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022MANIK CHANDRA DAN LATE DWIJA PADADAN DUBRAJPUR MARKET, POST‐DUBRAJINDIA WEST BENGAL SURI 731123 IN302105‐IN302105‐10 Amount for unclaimed and un 1250.00 03‐DEC‐2022DEVINDER SINGH SEWA SINGH PANNU V AND P.O‐PANWAN TEH‐DASUYA DINDIA PUNJAB JALANDHAR 144205 IN302113‐IN302113‐100Amount for unclaimed and un 125.00 03‐DEC‐2022SHANTHKUMAR H HARIKRISHNAN G T 393 WEST OF CHORD ROAD 2ND STAINDIA KARNATAKA BANGALORE 560086 IN302148‐IN302148‐100Amount for unclaimed and un 750.00 03‐DEC‐2022S M LAKKEGOWDA MARI GOWDA CANARA BANK MARUTI KUTEER MA INDIA KARNATAKA CHITRADURGA 577526 IN302148‐IN302148‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022RAJANI A PAWAR ANNA RAO HPAWAR H NO 36 ARUN COLONY  MANJUNATINDIA KARNATAKA HUBLI 580030 IN302148‐IN302148‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022SHESHAPPA PABEVINAL PAMPANNA 23/B,    JAVUR LAYOUT BENGERI  HUINDIA KARNATAKA HUBLI 580023 IN302148‐IN302148‐10 Amount for unclaimed and un 563.00 03‐DEC‐2022VINITA LAILA REBELLO VICTOR REBELLO NO 7  8TH CROSS GAJENDRA NAGARINDIA KARNATAKA BANGALORE 560030 IN302148‐IN302148‐104Amount for unclaimed and un 500.00 03‐DEC‐2022D V VISWANATHAIAHSD S VENKATACHALAMAIAHSELAXMI AGARBHATHI CO., NO 4/204  INDIA KARNATAKA KOLAR 563125 IN302148‐IN302148‐104Amount for unclaimed and un 23.00 03‐DEC‐2022PAWAN AGARWAL LATE R LAGARWAL NO 17/17‐2 GROUND FLOOR PARK AINDIA KARNATAKA BANGALORE 560027 IN302148‐IN302148‐104Amount for unclaimed and un 63.00 03‐DEC‐2022SADASHIVAIAH N NANJUNADAPPA S/O NANJUNDAPPA MADIHALLI TUMINDIA KARNATAKA TIPTUR 572202 IN302148‐IN302148‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022RAMADAS RAYA SHET RAYA SHET H NO 55 ARUN COLONY MANJUNAT INDIA KARNATAKA HUBLI 580030 IN302148‐IN302148‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022ARUN U P B M RAGHAVAN NO 12 AECS LAYOUT R M V 2ND STA INDIA KARNATAKA BANGALORE 560094 IN302148‐IN302148‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022B R SIVAPRAKASH RAJASHEKARAPPA 47 GKT STREET CHICKPET CROSS  BA INDIA KARNATAKA BANGALORE 560053 IN302148‐IN302148‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022V KRISHNAMURTHY A VARADHA RAJU NO  748/34   5TH  MAIN ROAD PRAKINDIA KARNATAKA BANGALORE 560021 IN302148‐IN302148‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022VIDYA SHENOY NAGESH SHENOY AISHWARYA NEAR MANS COMPOUNINDIA KARNATAKA THUMBASOGE 571201 IN302148‐IN302148‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022DR C MALLIKARJUNASEC KRISHNA SETTY NO 7 6 108 SREE LAXMI PRIYA NEAR INDIA KARNATAKA RAICHUR HO 584101 IN302148‐IN302148‐10 Amount for unclaimed and un 88.00 03‐DEC‐2022N KAMAKSHAMMA A RANGASWAMY NO 77 HALEPALYA  A TIPTUR TQ TUMINDIA KARNATAKA TIPTUR 572201 IN302148‐IN302148‐10 Amount for unclaimed and un 500.00 03‐DEC‐2022

Page 98: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

SUFIYAN AHMED SHEIK MOHAMMED AMIRJAN NO 10‐1 GANAPATHY STREET  MADI INDIA KARNATAKA THUMBASOGE 571201 IN302148‐IN302148‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022CHANDRAGUPTA V JAIN VIJAYARAJ P JAIN NO 127 4TH CROSS MANASARA ROAINDIA KARNATAKA MYSORE 570010 IN302148‐IN302148‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022SHANMUKHA S B SALIMUTT BASAVARAJAIAH C/O D SHIVAPRAKASH 193 TMC 4TH INDIA KARNATAKA TIPTUR 572202 IN302148‐IN302148‐110Amount for unclaimed and un 125.00 03‐DEC‐2022DINESHBHAI RAMJIBHAI CHAUDHARY RAMJIBHAI BECHARBHAI CHAUDHARY AT ‐ SAMETRA PO ‐ SAMETRA  DIST ‐ INDIA GUJARAT MEHSANA 384001 IN302201‐IN302201‐10 Amount for unclaimed and un 313.00 03‐DEC‐2022SHYAM JEKISHANBHAI MISTRY JEKISHANBHAI P MISTRY HARI OM N P CHAWL M G ROAD  BILINDIA GUJARAT BILMORA 396321 IN302201‐IN302201‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022THAKAR GITABEN SANJAYKUMAR SANJAYKUMAR THAKAR GADHIYA SHERI GHADHADA  DIST BHINDIA GUJARAT BHAVNAGAR 364150 IN302201‐IN302201‐10 Amount for unclaimed and un 500.00 03‐DEC‐2022SACHIN CHATURBHAI PATEL CHATURBHAI PATEL 38, SAGAR SOCIETY B / H ‐ RAJKAMAINDIA GUJARAT MEHSANA 384002 IN302201‐IN302201‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022RAKESH KUMAR BRAHM DEO PRASAD B‐20 ORIENT AREA MRS‐COLONY CGINDIA ORISSA SAMBALPUR 768216 IN302201‐IN302201‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022VIJAY RAJESHWAR KATKAMWAR RAJESHWAR KATKAMWAR VIVEK AGRO SERVICE CENTRE 5 MOHINDIA MAHARASHTRA WARDHA 442001 IN302201‐IN302201‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022PRAKASHCHANDRJAYANTILAL BHATT JAYANTILAL GOPALDAS BHATT SETH KHADKI JAMBUSAR  BHARUCH INDIA GUJARAT BHARUCH 392150 IN302201‐IN302201‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022KSHAMA SHRINIVASRAO BEDARKAR SHRINIVASRAO HANMANTRAO BEDARKAR PARIJAT,65,RAMANAND NAGAR NANINDIA MAHARASHTRA NANDED 431602 IN302201‐IN302201‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022PRABHAT KUMAR JAIN KAPUR CHAND JAIN INFRONT MANGAL BAZAR MASZID MINDIA ORISSA SAMBALPUR 768201 IN302201‐IN302201‐10 Amount for unclaimed and un 625.00 03‐DEC‐2022RAJENDRAKUMARPANDYA SHAKARLAL N PANDYA 5, TORAN SOCIETY B/H GUNJ BAZAR INDIA GUJARAT MEHSANA 384001 IN302201‐IN302201‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022SUKANTA GHOSH SUDHIR KUMAR GHOSH PHOENIX LODGE 7, NABIN SEN SARAINDIA WEST BENGAL SILIGURI  DARJEELING 734401 IN302201‐IN302201‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022NITINBHAI B KHADELA BABULBHAI PARSHOTAMBHAI KHADELA PLOT‐29, SUKH SAGAR SOC. VIJAYRAINDIA GUJARAT BHAVNAGAR 364003 IN302201‐IN302201‐104Amount for unclaimed and un 500.00 03‐DEC‐2022RAKESHCHAND KHANDELWALA NA ECL FINANCE LTD EDELWEISS HOUSEINDIA MAHARASHTRA MUMBAI 400098 IN302201‐IN302201‐104Amount for unclaimed and un 13.00 03‐DEC‐2022SUDESH SAINI DAAL CHAND SAINI 2/907/121,GOVIND NAGAR   SAHARAINDIA UTTARAKHAND SAHARANPUR 247001 IN302201‐IN302201‐10 Amount for unclaimed and un 5.00 03‐DEC‐2022S SUDANTHIRAMOORTHY RAMASAMY SIDHIYA NAICKER DOOR NO 14 SRINIVASA COLONY KAINDIA TAMIL NADU SALEM 636005 IN302201‐IN302201‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022TARUNKUMAR PUNAMCHAND VAISHNAV PUNAMCHAND VAISHNAV 21‐SAMARPAN SOCIETY T.B.HOSPITAINDIA GUJARAT MEHSANA 384002 IN302201‐IN302201‐10 Amount for unclaimed and un 219.00 03‐DEC‐2022GOVIND KRISHNA SHINDE KRISHNA KASHINATH SHINDE KASAR GALLI TASGAON  DIST‐SANGLINDIA MAHARASHTRA ICHALKARANJI 416312 IN302201‐IN302201‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022SOUDAMINI DHAL NIRMAL KUMAR NAYAK W / O ‐ NIRMAL KUMAR NAYAK C / OINDIA ORISSA KEONJHARGARH 758035 IN302201‐IN302201‐10 Amount for unclaimed and un 4.00 03‐DEC‐2022ATULKUMAR PURASHOTTAMDABHATT PURSHOTTAMDAS ABHERAM BHATT KARANAVATI SOC HIMMATNAGAR  DINDIA GUJARAT HIMATNAGAR 383001 IN302201‐IN302201‐110Amount for unclaimed and un 94.00 03‐DEC‐2022SHISHIR KUMAR PANIGRAHI BALMAKUND PANIGRAHI O/O SEED CERTIFICATION OFFICER AINDIA ORISSA SAMBALPUR 768003 IN302201‐IN302201‐11 Amount for unclaimed and un 19.00 03‐DEC‐2022KALAVATHY B BALUCHAMY D 4 / 44, BHEL TOWNSHIP KAILASAP INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 IN302201‐IN302201‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022TRAMBADIA RUPALBEN K NA SANIDHYA APPARTMENT 101 BLOCKINDIA GUJARAT JAMNAGAR 361008 IN302201‐IN302201‐11 Amount for unclaimed and un 250.00 03‐DEC‐2022DISHANK SARDANA VIJAY KUMAR SARDANA 53, FERAHEDIYANA JWALAPUR  HAR INDIA UTTARAKHAND HARDWAR 249407 IN302201‐IN302201‐11 Amount for unclaimed and un 25.00 03‐DEC‐2022SARNAVA SEN SWAPAN SEN C/O LT HARI PADA SEN EAST SANTI NINDIA WEST BENGAL COOCH BEHAR 736121 IN302201‐IN302201‐11 Amount for unclaimed and un 38.00 03‐DEC‐2022DHIRAJ BHATTACHARJEE NIRMALENDU N BHATTACHARJEE NEW TOWN ALIPURDUAR NR OLD FOINDIA WEST BENGAL COOCH BEHAR 736121 IN302201‐IN302201‐114Amount for unclaimed and un 3.00 03‐DEC‐2022BALDEVRAJ G MAHAJAN GAURIMAL MAHAJAN S.NO.14‐45 GULMOHAR REGAL HOMINDIA MAHARASHTRA PUNE 411040 IN302236‐IN302236‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022VIDYABHUSHAN SINGH SIYAVICHARI SINGH 7021 SECTOR 4 F B S CITY P O SECTOINDIA JHARKHAND BOKARO 827004 IN302236‐IN302236‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022MAHESHLAL MODI CHINUBHAI 214/2 SHAHPUR ‐ 2  AHMEDABAD INDIA GUJARAT AHMEDABAD 380001 IN302236‐IN302236‐10 Amount for unclaimed and un 226.00 03‐DEC‐2022PREMNATH BHAGWAN SHINDE BHAGWAN PRALHAD SHINDE 171/2 NALI HADAPSAR  PUNE INDIA MAHARASHTRA PUNE 411028 IN302236‐IN302236‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022GAUTAM CHATTERJEE NA 5/9 ASHOKA ROAD SHIPRA SUNCITY INDIA UTTAR PRADESH GHAZIABAD 201010 IN302236‐IN302236‐10 Amount for unclaimed and un 1069.00 03‐DEC‐2022BHARATI SHAH CHANDRAKANT 306/B/1 BHAVESH BUILDING JANTA  INDIA MAHARASHTRA THANE 401101 IN302236‐IN302236‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022SATYENDRA SHARMA N N SHARMA VPO SARAHAN DIST SIRMOUR  HIMAINDIA HIMACHAL PRADESH HAMIRPUR 177001 IN302236‐IN302236‐10 Amount for unclaimed and un 938.00 03‐DEC‐2022SAMEER LAL SH BRIJMOHANLAL 78 GURU ANGAD NG EXTN  DELHI INDIA DELHI NEW DELHI 110092 IN302236‐IN302236‐10 Amount for unclaimed and un 1875.00 03‐DEC‐2022KARTIK S IYER SVSUBRA MANIAN NO. AA 56 SRI SAI NILAYAM ANNA NINDIA TAMIL NADU CHENNAI 600040 IN302236‐IN302236‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022NARAYANAN M MADHAVAN NAIR A 11 SWATHI KWDIARGARDENS A GOINDIA KERALA TRIVANDRUM 695003 IN302236‐IN302236‐10 Amount for unclaimed and un 15.00 03‐DEC‐2022EHTISHAB FAKIRMOHMAD ISAB FAKIR MOHAMAD ABDULKADIRISAB 1ST FLOOR  FLAT NO 5 ALFAUJAN MAINDIA GUJARAT VALSAD 396191 IN302236‐IN302236‐10 Amount for unclaimed and un 93.00 03‐DEC‐2022PRASHANT G KALBANDE D G KALBANDE OPP POLYTECHNIC COLLEGE GHATG INDIA MAHARASHTRA AMRAVATHI 444603 IN302236‐IN302236‐10 Amount for unclaimed and un 30.00 03‐DEC‐2022NILESH RANCHODDAS SHAH RANCHODDAS SHAH 3689 PANSARE LANE  AHMED NAGA INDIA MAHARASHTRA AHMEDNAGAR 414001 IN302236‐IN302236‐10 Amount for unclaimed and un 18.00 03‐DEC‐2022KANTA ARORA RAKESH ARORA 7/19 NEHRU NAGAR  NEW DELHI INDIA DELHI NEW DELHI 110001 IN302236‐IN302236‐10 Amount for unclaimed and un 45.00 03‐DEC‐2022KRISHNA GOPAL SHARMA GANGA CHARAN SHARMA 6/1542 C/63 STREET NO 2 VISHNU DINDIA UTTARAKHAND SAHARANPUR 247001 IN302236‐IN302236‐110Amount for unclaimed and un 263.00 03‐DEC‐2022SHIVA RAMA KRISHNAMULAGUESHWARAIAH MULAGUNDAL SINDANOOR VILLAGE POST IEEJA MAINDIA TELANGANA WANAPARTHY 509129 IN302236‐IN302236‐11 Amount for unclaimed and un 18.00 03‐DEC‐2022DEBANGK BHATTACHARYYA MUKUL CHANDRA BHATTACHARYYA SHYAMRAY PARA MAUJA KALNA J L  INDIA WEST BENGAL BURDWAN 713409 IN302236‐IN302236‐11 Amount for unclaimed and un 3.00 03‐DEC‐2022KAILASH SHARMA NA A‐2/198 LIG FLATS, PRATEEK APPARTINDIA DELHI NEW DELHI 110063 IN302236‐IN302236‐11 Amount for unclaimed and un 200.00 03‐DEC‐2022DINESH KUMAR RAM SARUP Nangal Bhoor Mirhal Near MahashakINDIA PUNJAB PATHANKOT 145001 IN302236‐IN302236‐11 Amount for unclaimed and un 13.00 03‐DEC‐2022RANI AGARWAL NIRMAL KUMAR BARELIA 1/10  GIRISH GHOSH ROAD 16 BALLYINDIA WEST BENGAL HOWRAH 711202 IN302236‐IN302236‐114Amount for unclaimed and un 13.00 03‐DEC‐2022SUBHAJIT GOSWAMI RADHAPADA GOSWAMI 14/D, Narendra Nath Ghosh Lane RaINDIA WEST BENGAL KOLKATA 700040 IN302236‐IN302236‐114Amount for unclaimed and un 38.00 03‐DEC‐2022ANSHUMAN GUPTA NARANDER KUMAR GUPTA 315 Nilgiri Apartments Alaknanda KaINDIA DELHI NEW DELHI 110019 IN302236‐IN302236‐114Amount for unclaimed and un 875.00 03‐DEC‐2022UDAYA KUMAR CHIRAKALA RAMAKRISHNA CHIRAKALA Asst Divisional Engineer, 220k V Sub INDIA ANDHRA PRADESH REPALLE 522265 IN302236‐IN302236‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022BIMALA DEVI VAIDHAY NATH SHARMA Bungalow No‐D‐12 Hindalco AdminisINDIA UTTAR PRADESH MIRZAPUR 231217 IN302236‐IN302236‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022AJAY KUMAR RAJ KUMAR W.No 14 Ellenabad  Distt.Sirsa HaryaINDIA HARYANA SIRSA 125102 IN302236‐IN302236‐11 Amount for unclaimed and un 13.00 03‐DEC‐2022JITENDRA MOTIBHAI PATEL MOTIBHAI PATEL SHREYAS SOC, ( ADENWALA) V K V R INDIA GUJARAT NADIAD 387001 IN302269‐IN302269‐100Amount for unclaimed and un 125.00 03‐DEC‐2022RAVI NIRULA RAM CHANDER NIRULA A‐52, GOLF LINKS,   DELHI INDIA DELHI NEW DELHI 110003 IN302269‐IN302269‐10 Amount for unclaimed and un 11.00 03‐DEC‐2022SHILPI M JAIN NA 103, AGRAWAL APARTMENT NEAR BINDIA MAHARASHTRA AMRAVATHI 444601 IN302269‐IN302269‐10 Amount for unclaimed and un 81.00 03‐DEC‐2022URMILA SAHNI NA 1018 SECTOR 3, SHASTRI NAGAR,  MINDIA UTTAR PRADESH MEERUT 250001 IN302269‐IN302269‐10 Amount for unclaimed and un 263.00 03‐DEC‐2022M A SRINIVAS NA NANDANA TC 13 1788 24, BEHIND K INDIA KERALA TRIVANDRUM 695011 IN302269‐IN302269‐10 Amount for unclaimed and un 743.00 03‐DEC‐2022SURYANARAYANAK VEERA NARASIMHA RAO C O SRINIVASA TIMBER DEPOT, NAG INDIA ANDHRA PRADESH GUNTUR 522003 IN302269‐IN302269‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022CHHAYA BHAGWAT PAWAR NA VIVEKANAND NAGAR NO 2, NEAR GAINDIA MAHARASHTRA NASIK 423104 IN302269‐IN302269‐104Amount for unclaimed and un 3.00 03‐DEC‐2022VINEET NIRULA PREM RAJ NIRULA 5E, ANANDA NIKETAN, 567, DIAMONINDIA WEST BENGAL KOLKATA 700034 IN302269‐IN302269‐10 Amount for unclaimed and un 64.00 03‐DEC‐2022PUDI RAMA RAO PUDI JAGGAYYA 27‐3‐1/7, GHAZI APARTMENT, NEAR INDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN302269‐IN302269‐10 Amount for unclaimed and un 50.00 03‐DEC‐2022KRISHNA DUTT SHARMA JABWAN SHARMA DRDO CFEES, TIMARPUR,  DELHI INDIA DELHI NEW DELHI 110054 IN302269‐IN302269‐10 Amount for unclaimed and un 65.00 03‐DEC‐2022RAHUL BARGAL YADVENDRA BARGAL C/O SH DALIP KAPOOR, 164 ‐ 165, N INDIA UTTARAKHAND SAHARANPUR 247001 IN302269‐IN302269‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022RASHMIKUMAR MANEKLAL JANI MANEKLAL RAVISHANKAR JANI A/2,401, 4TH FLOOR,GIDC, AMARKUINDIA GUJARAT ANKLESHWAR 393002 IN302269‐IN302269‐10 Amount for unclaimed and un 38.00 03‐DEC‐2022GYANTI DEVI AKHILESH HC 1/12, LAJPAT APPARTMENT,LAJP INDIA UTTAR PRADESH GHAZIABAD 201005 IN302269‐IN302269‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022DEVYANI CHHATBAR JALDEEPBHAI CHHATBAR NEW ARAM COLONY, OPP KHODIYARINDIA GUJARAT JAMNAGAR 361006 IN302269‐IN302269‐10 Amount for unclaimed and un 31.00 03‐DEC‐2022BIKRAM KISHOR SAHOO NA SASTRIJI NAGAR, BEHIND REVENUE CINDIA ORISSA CUTTACK 753008 IN302269‐IN302269‐110Amount for unclaimed and un 3.00 03‐DEC‐2022PRASAD BALAKRISHNA GURU BALAKRISHNA RAMARAO 205 4TH MAIN, 5TH CROSS SRINIVASINDIA KARNATAKA BANGALORE 560050 IN302269‐IN302269‐110Amount for unclaimed and un 38.00 03‐DEC‐2022RAMESH BABU POTTEPALEM SIVARAMA DAS POTTEPALEM SENIOR SCIENTIST BR, AGRICULTUREINDIA ANDHRA PRADESH NELLORE 524004 IN302269‐IN302269‐110Amount for unclaimed and un 93.00 03‐DEC‐2022VANDANA JAIN ANIL JAIN R/O NEAR ADARSH BALIKA VIDHA MINDIA RAJASTHAN SIKAR 332001 IN302269‐IN302269‐110Amount for unclaimed and un 13.00 03‐DEC‐2022SHAYISTA HODA MOHAMMAD NAJMUL HODA HODA HOUSE, 281/2 HAROON NAGAINDIA BIHAR ANANDPUR 801505 IN302269‐IN302269‐11 Amount for unclaimed and un 15.00 03‐DEC‐2022R UMAMAHESWARI G RAJAGOPAL NO 19 , SINGARATHOPPU, WEST 2NDINDIA TAMIL NADU MADURAI 625009 IN302269‐IN302269‐11 Amount for unclaimed and un 19.00 03‐DEC‐2022V SATHISH KUMAR VENKATADASALU 39, 2ND MAIN, 2ND CROSS, WEAVERINDIA KARNATAKA MYSORE 570008 IN302269‐IN302269‐11 Amount for unclaimed and un 30.00 03‐DEC‐2022KAVITHA VIJAYAN NA VAZHAVILAYIL PUTHENVEEDU, PANDINDIA KERALA TIRUVALLA 689503 IN302269‐IN302269‐11 Amount for unclaimed and un 1.00 03‐DEC‐2022SHOBHA SAW MAUJILAL SAW D‐189, UDAY NAGAR,  GANDHIDHAMINDIA GUJARAT BHUJ 370201 IN302269‐IN302269‐11 Amount for unclaimed and un 43.00 03‐DEC‐2022ANITA LEKHARAJ UPADHYE RAMESHCHANDRA RAMCHANDRA DIXIT MANISHA COLONY, PLOT NO 7, GANINDIA MAHARASHTRA JALGAON 425001 IN302269‐IN302269‐114Amount for unclaimed and un 50.00 03‐DEC‐2022SATISH GANESHLAL JAISWAL GANESHLAL HIRALAL JAISWAL SAIKRUPA SINGHANIA NAGAR, YAVAINDIA MAHARASHTRA YEOTMAL 445001 IN302269‐IN302269‐114Amount for unclaimed and un 23.00 03‐DEC‐2022VENKATACHALAMR RAMASAMIGOUNDER 37‐A 15 ERUMAIKARANPALAYAM, KAINDIA TAMIL NADU GOBICHETTIPALAYAM 638466 IN302269‐IN302269‐114Amount for unclaimed and un 14.00 03‐DEC‐2022DEEPINDERSINGHH SWANNI HARDEEPALSINGH I SWANNI 929 GIDC MAKARPURA ROAD, BAROINDIA GUJARAT VADODARA 390010 IN302269‐IN302269‐114Amount for unclaimed and un 50.00 03‐DEC‐2022USHA MODI HEM CHAND BAJD C/O UTTAM CHAND MODI, H/NO‐28INDIA RAJASTHAN BEAWAR 305901 IN302269‐IN302269‐114Amount for unclaimed and un 6.00 03‐DEC‐2022

Page 99: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

ASHUTOSH DEB NA C‐1706, SUSHANT LOK, PHASE‐I, GURINDIA HARYANA GURGAON 122001 IN302269‐IN302269‐114Amount for unclaimed and un 383.00 03‐DEC‐2022JEEVAN J PANDA NARAYAN PANDA FLAT‐305, BLOCK‐ A1, SSN/RAJ SERE INDIA KARNATAKA BANGALORE 560068 IN302269‐IN302269‐11 Amount for unclaimed and un 20.00 03‐DEC‐2022G SANTOSH KUMAR VENU GOPAL RAO LIG 84 / STAGE‐1, HOUSING BOARD, INDIA ORISSA BERHAMPUR 760002 IN302269‐IN302269‐11 Amount for unclaimed and un 63.00 03‐DEC‐2022RAMNIK SINGH ARORA JITENDER SINGH ARORA B ‐ 1/98 2 ND FLOOR, PASCHIM VIHAINDIA DELHI NEW DELHI 110063 IN302269‐IN302269‐11 Amount for unclaimed and un 28.00 03‐DEC‐2022MITHILESH KUMAR SOTI MAHTO ANANDBAGH, BHIKHANPUR,  BHAGAINDIA BIHAR BHAGALPUR 812001 IN302269‐IN302269‐11 Amount for unclaimed and un 60.00 03‐DEC‐2022SUPRIYA YOGESH PARALIKAR YOGESH VIJAY PARALIKAR GAYATRI ELIGANCE PL NO F6, F 10, SINDIA MAHARASHTRA PUNE 411033 IN302269‐IN302269‐11 Amount for unclaimed and un 188.00 03‐DEC‐2022K VIJAYADHARAN NA CHIRACKAL HOUSE, PERUMON, KOL INDIA KERALA QUILON 691601 IN302269‐IN302269‐11 Amount for unclaimed and un 125.00 03‐DEC‐2022C MARAGATHAVELLP CHANDRANATHAN CDR PCM VELAN CO CDR SAJU THOMINDIA MAHARASHTRA MUMBAI 400025 IN302269‐IN302269‐11 Amount for unclaimed and un 83.00 03‐DEC‐2022NARENDRA DHANSING DHAMDHERE DHANSING VYANKATISH DHAMDHERE ASHOK HSG SOCIETY, OFF S B ROAD, INDIA MAHARASHTRA PUNE 411016 IN302269‐IN302269‐11 Amount for unclaimed and un 31.00 03‐DEC‐2022SAURABH SINGH MAKHAN SINGH B‐15 GURU NANAK NAGAR MATHURINDIA UTTAR PRADESH MATHURA 281001 IN302269‐IN302269‐11 Amount for unclaimed and un 150.00 03‐DEC‐2022J GUNAVATHI NA 121, KARUNANITHI COLONY THIRUT INDIA TAMIL NADU VIRUDHUNAGAR 626123 IN302269‐IN302269‐11 Amount for unclaimed and un 1.00 03‐DEC‐2022SANDIP MALHARI AHIRRAO MALHARI VISHVNATH AHIRRAO AT POST SHINDKHEDA DIST DHULE NINDIA MAHARASHTRA BHUSAWAL 425406 IN302269‐IN302269‐11 Amount for unclaimed and un 33.00 03‐DEC‐2022PATHAN SAJIDKHAN AMANULLAHKHAN HUSEINKHAN PATHAN BAKRICHOK MOGALWADA VADODA INDIA GUJARAT VADODARA 390017 IN302269‐IN302269‐11 Amount for unclaimed and un 13.00 03‐DEC‐2022SREE RAM BABUA VENKATESWARA RAO 4‐379 BOMMURU  RAJAHMUNDRY,  INDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN302269‐IN302269‐120Amount for unclaimed and un 25.00 03‐DEC‐2022VIRENDRA KUMAR JAIN KHEM CHAND JAIN MEHNDI MATA KE MANDIR KE PASS INDIA RAJASTHAN BUNDI 323001 IN302269‐IN302269‐120Amount for unclaimed and un 6.00 03‐DEC‐2022AMIT KUMAR BINOD KUMAR HAL QTR‐2980, TYPE‐2A, HAL TOWNINDIA MAHARASHTRA NASIK 422207 IN302269‐IN302269‐120Amount for unclaimed and un 13.00 03‐DEC‐2022MRITUNJAY KUMAR MAHATAM SINGH POLICE COLONY C 25 PATNA BIHAR INDIA BIHAR ANANDPUR 801503 IN302269‐IN302269‐12 Amount for unclaimed and un 375.00 03‐DEC‐2022SANDIPKUMAR SIDDHESHWAR MAHAMUNI SIDDHESHWAR MAHAMUNI JEERESAL GALLI PATHARDI DIST AHMINDIA MAHARASHTRA AHMEDNAGAR 414102 IN302269‐IN302269‐12 Amount for unclaimed and un 18.00 03‐DEC‐2022GHANESA PANDIAN K NA NO 12 PUGAZHENTHI STREET VIJEBHINDIA TAMIL NADU KARAIKUDI 630003 IN302269‐IN302269‐12 Amount for unclaimed and un 1.00 03‐DEC‐2022MANIMALA GHOSH ABANI GHOSH 19/1 BANAMALI CHATTERJEE STREETINDIA WEST BENGAL KOLKATA 700002 IN302269‐IN302269‐12 Amount for unclaimed and un 13.00 03‐DEC‐2022MEKALA OMPRAKASH MALLAIAH MEKALA 8 3 137/1 KARIMNAGAR BHAGATHNINDIA TELANGANA KARIMNAGAR 505001 IN302269‐IN302269‐124Amount for unclaimed and un 5.00 03‐DEC‐2022MANOJ KUMAR MANDAL NA AT LALMATIA PO LALMATIA PS LALMINDIA JHARKHAND DUMKA 814165 IN302269‐IN302269‐12 Amount for unclaimed and un 74.00 03‐DEC‐2022PRAMOD BHAVUSAHEB SANGLE BHAVUSAHER SANGLE YASH ENTERPRISES RAMMANDIR SA INDIA MAHARASHTRA SANGLI 416416 IN302269‐IN302269‐12 Amount for unclaimed and un 1.00 03‐DEC‐2022V SANTHANAM VENKATASAMY NAIDU 33 WARD 21 E B COLONY PANRUTI MINDIA TAMIL NADU CUDDALORE 607106 IN302269‐IN302269‐12 Amount for unclaimed and un 38.00 03‐DEC‐2022YOGDUTT H H R SONIVADIA NO 618 1ST MAIN 3RD CROSS VINAYINDIA KARNATAKA BANGALORE 560017 IN302269‐IN302269‐12 Amount for unclaimed and un 75.00 03‐DEC‐2022RAMESHA HG BHATTA GOPALAKRISHNAN BHATT DHATRT NO 317 11TH CROSS 25TH MINDIA KARNATAKA BANGALORE 560078 IN302269‐IN302269‐12 Amount for unclaimed and un 125.00 03‐DEC‐2022PRADIP KUMAR DADEL NA 13/DEF STADIUM RD E COLONY JAMINDIA BIHAR MUNGER 811214 IN302269‐IN302269‐12 Amount for unclaimed and un 31.00 03‐DEC‐2022RAJESH BHAGWAT TICHKULE BHAGWAT NATHUJI TICHKULE 141 VIDYA NAGAR BHANDARA MAH INDIA MAHARASHTRA BHANDARA 441904 IN302269‐IN302269‐12 Amount for unclaimed and un 1.00 03‐DEC‐2022RAGINI MEHTA JASWANT PRASAD MEHTA 206, 2ND FLR, MAVILLA APPARTMENINDIA DELHI NEW DELHI 110091 IN302269‐IN302269‐12 Amount for unclaimed and un 19.00 03‐DEC‐2022HARSH KUMAR D C SRIVASTAVA A 1/A 221 GROUND FLOOR MEHAK AINDIA UTTAR PRADESH GHAZIABAD 201005 IN302269‐IN302269‐12 Amount for unclaimed and un 25.00 03‐DEC‐2022KALYAN PRASAD PAIN ANANGA MOHON PAIN MOUJA BANKATA GP BHEDUYASHOLINDIA WEST BENGAL BANKURA 722121 IN302269‐IN302269‐12 Amount for unclaimed and un 4.00 03‐DEC‐2022SONI RAHUL PRAVIN PRAVIN VRUNDAVAN SONI 121 GANESH NAGAR NANDED MAHAINDIA MAHARASHTRA NANDED 431602 IN302269‐IN302269‐12 Amount for unclaimed and un 31.00 03‐DEC‐2022RAMNARAYAN LAXMINARAYAN AGRAWAL LAXMINARAYAN ONKARLAL AGRAWAL 9 MURARI NAGAR COLLEGE ROAD JAINDIA MAHARASHTRA JALNA 431203 IN302269‐IN302269‐130Amount for unclaimed and un 88.00 03‐DEC‐2022SK SAFIKUL HASSAN NA MEGHNAD SAHA PALLY KRISHNAPURINDIA WEST BENGAL BURDWAN 713104 IN302269‐IN302269‐130Amount for unclaimed and un 38.00 03‐DEC‐2022ROHITKUMAR JITALAL DESAI JITUBHAI DESAI SHYAMJI NAGAR SOCIETY AT AND TAINDIA GUJARAT HIMATNAGAR 383255 IN302269‐IN302269‐13 Amount for unclaimed and un 3.00 03‐DEC‐2022DILIP KUMAR PAL KAMAL KUMAR PAL TEJGUNG MOHANBAG 17 BARDHAMINDIA WEST BENGAL BURDWAN 713103 IN302269‐IN302269‐13 Amount for unclaimed and un 9.00 03‐DEC‐2022CHITRA DEVI JAGDISH SINGH VILL AND POST PHEENA DIST BIJNORINDIA UTTAR PRADESH BIJNOR 246725 IN302269‐IN302269‐13 Amount for unclaimed and un 31.00 03‐DEC‐2022JAYASHREE PAI NA D/O GOPAL KRISHNA PAI PO SALIKERINDIA KARNATAKA KUNDAPUR 576213 IN302269‐IN302269‐13 Amount for unclaimed and un 31.00 03‐DEC‐2022NARENDRA NATH GUPTA KAILASHNATH GANESHPRASAD GUPTA 85, J K LON COLONY KAMLA NAGAR  INDIA UTTAR PRADESH KANPUR 208005 IN302269‐IN302269‐134Amount for unclaimed and un 375.00 03‐DEC‐2022ARCHANA MAHESHWARI SH NEERAJ MAHESHWARI KUSUM KUNJ NEW MADHONAGAR SINDIA UTTARAKHAND SAHARANPUR 247001 IN302316‐IN302316‐100Amount for unclaimed and un 280.00 03‐DEC‐2022ANURAG TYAGI SH JAI PRAKASHTYAGI H NO ‐ 279 K KADUANA TEHSIL ‐ NALINDIA HIMACHAL PRADESH SOLAN 173205 IN302316‐IN302316‐100Amount for unclaimed and un 313.00 03‐DEC‐2022NARENDER PAL SH TARA CHANDH H NO ‐ 131 PHASE ‐ III H B COLONY BINDIA HIMACHAL PRADESH UNA 174312 IN302316‐IN302316‐100Amount for unclaimed and un 188.00 03‐DEC‐2022ANIL KUMAR SH THAKAR DASS C/O HIGHWAY FUEL CENTRE GHAGAINDIA HIMACHAL PRADESH BILASPURI HP 174001 IN302316‐IN302316‐100Amount for unclaimed and un 10.00 03‐DEC‐2022PREETI SINGHAL SH JAI KISHORESINGHAL D‐ 17 INDUSTRIAL AREA SITE 1 BAHAINDIA UTTARAKHAND HARDWAR 249403 IN302316‐IN302316‐100Amount for unclaimed and un 125.00 03‐DEC‐2022VIJAY RAM SH SUNDAR RAM 32‐ 2 VILL‐ RAGHUNATHPURA TEH‐ SINDIA HIMACHAL PRADESH BILASPURI HP 174001 IN302316‐IN302316‐10 Amount for unclaimed and un 18.00 03‐DEC‐2022SANJIV VERMA SH RAM LALVERMA VILL‐ BANWI PO‐ CHANOG TEH AND INDIA HIMACHAL PRADESH SHIMLA  SOLAN 171011 IN302316‐IN302316‐10 Amount for unclaimed and un 431.00 03‐DEC‐2022BHAGA SH DURGU RAM 21, MUHAL GRAUDU GANEHADA HOINDIA HIMACHAL PRADESH MANDI 175026 IN302316‐IN302316‐10 Amount for unclaimed and un 31.00 03‐DEC‐2022GOTTUMUKKALA HEMA SATYANARAYANAG V SSATYANARAYANARAJU D NO 5‐2, GROUND FLOOR ROAD NOINDIA ANDHRA PRADESH KAKINADA 533005 IN302324‐IN302324‐100Amount for unclaimed and un 150.00 03‐DEC‐2022S SATYANARAYANA S SATYANARAYANA LATE D NO 23 ‐ 11 ‐ 8 PAPPULA VEEDHI  V INDIA ANDHRA PRADESH VISAKHAPATNAM 530001 IN302324‐IN302324‐100Amount for unclaimed and un 125.00 03‐DEC‐2022PASUMARTHI RAMA MANI SESHA PERRAJU D NO 9‐5/2   CHODAVARAM INDIA ANDHRA PRADESH CHODAVARAM 531036 IN302324‐IN302324‐100Amount for unclaimed and un 13.00 03‐DEC‐2022KARRI RATNAM NA D NO ‐4 ‐63 THIMMARAJUPETA  ACHINDIA ANDHRA PRADESH ANAKAPALLE 531033 IN302324‐IN302324‐100Amount for unclaimed and un 125.00 03‐DEC‐2022N SULOCHANA SHAMANNA N SHAMANNA LATE D. NO 8.3.7/1 (5) PALACE HEIGHTS'BINDIA ANDHRA PRADESH VISAKHAPATNAM 530017 IN302324‐IN302324‐10 Amount for unclaimed and un 18.00 03‐DEC‐2022GUDIMETLA SRINIVASA REDDY G BRAHMA KRISHNAREDDY D NO 401 HOTAS ANANDITA ENCLAVINDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN302324‐IN302324‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022VEERABHADRA RAO ANNAM VENKATESWARA RAO D NO 7‐223‐12 K R K ESTATES RAJAR INDIA ANDHRA PRADESH AVANIGADDA 521165 IN302324‐IN302324‐10 Amount for unclaimed and un 93.00 03‐DEC‐2022SASMITA PATRA PRABHAKARA PATRA VILL/PO DHAUGAM VIA ASKA  GANJAINDIA ORISSA CHATRAPUR 761110 IN302324‐IN302324‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022K VENU GOPALRAJU SUBBARAJU D NO 1‐181 SRI KRISHNA BHAVAN CAINDIA ANDHRA PRADESH ELURU 534208 IN302324‐IN302324‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022GOLLAMUDI PAPA RAO SATYANARAYANA RAO D NO 5‐6‐6/4 NAGARJUNA COLONY, INDIA ANDHRA PRADESH SATTENAPALLE 522403 IN302324‐IN302324‐10 Amount for unclaimed and un 19.00 03‐DEC‐2022GANTI VENKATA DURGAPRASAD GANTI VENKATA RAOLATE MEDRI STREET NABARANGPUR  PO/ INDIA ORISSA JEYPORE K 764059 IN302324‐IN302324‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022K APPA RAO K PYDAYYA GARU DNO 51‐7‐3 SIDDANTI LANE SATYA DINDIA ANDHRA PRADESH KAKINADA 533002 IN302324‐IN302324‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022P V SESHAREDDY RAMANA REDDY P DNO  24/2/500 SARASWATI NAGAR  INDIA ANDHRA PRADESH NELLORE 524003 IN302324‐IN302324‐104Amount for unclaimed and un 375.00 03‐DEC‐2022AMRITA MUKESH R MUKESH GOEL TIRUMALA NIVAS, 10‐10‐84 SAI RAMINDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN302324‐IN302324‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022CHAPPIDI KISHORE KUMARREDDY CH BALI REDDY DOOR NO 20/797, GROUND FLOOR NINDIA ANDHRA PRADESH CUDDAPAH 516001 IN302324‐IN302324‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022P PRAVEEN KUMAR PANDURANGA PRAHALLAD DOOR NO 7‐7‐37 KAMSALPETA SVD  INDIA ANDHRA PRADESH HINDUPUR 515201 IN302324‐IN302324‐10 Amount for unclaimed and un 75.00 03‐DEC‐2022V SATYAVATHI V SADA SIVARAO DONDA VARI STREET BESIDE OLD CININDIA ANDHRA PRADESH ANAKAPALLE 531026 IN302324‐IN302324‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022BODA SRINAIAH RAMULU C/O NATIONAL INSURANCE CO DOO INDIA ANDHRA PRADESH CHILAKALURIPETA 522616 IN302324‐IN302324‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022AVULA HYMAVATHI RAMAMOHANA RAO PLOT NO 143, VISHNUPURAM COLO INDIA ANDHRA PRADESH AVANIGADDA 521137 IN302324‐IN302324‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022NAMBURI SRIRAMA NAGAVENKATACHNAMBURI VENKATESWARA RAO DOOR NO 18‐69 MARKET COLONY A INDIA ANDHRA PRADESH ELURU 534123 IN302324‐IN302324‐10 Amount for unclaimed and un 18.00 03‐DEC‐2022CH RAMA KRISHNA NAGESWARA RAO FLAT NO 28 YECHURI APARTMENTS  INDIA ANDHRA PRADESH KAKINADA 533003 IN302324‐IN302324‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022HUMERA SUHAIL MOHAMMED MUMTAZALI DOOR NO 13‐2‐39 RAMACHANDRA NINDIA ANDHRA PRADESH ANANTHAPUR 515001 IN302324‐IN302324‐110Amount for unclaimed and un 31.00 03‐DEC‐2022SUSHIL KUMAR JAIN LATE SH DAULATRAMJAIN 67 Arihant Nagar Near Punjabi Bagh INDIA DELHI NEW DELHI 110026 IN302349‐IN302349‐100Amount for unclaimed and un 375.00 03‐DEC‐2022OM PRAKASH GUPTA SH TIKARAMGUPTA A‐1, 284A Lawrence Road  Delhi INDIA DELHI NEW DELHI 110035 IN302349‐IN302349‐100Amount for unclaimed and un 1125.00 03‐DEC‐2022MAMTA SHARMA SH ANILSHARMA 1406 Baghpat Gate Shiv Chowk, MeeINDIA UTTAR PRADESH MEERUT 250002 IN302349‐IN302349‐100Amount for unclaimed and un 15.00 03‐DEC‐2022NAVNEET KAUR REEN BHUPINDRA SINGH REEN WZ‐10A, Street No. 1 Shivnagar, Jail  INDIA DELHI NEW DELHI 110058 IN302349‐IN302349‐100Amount for unclaimed and un 8.00 03‐DEC‐2022RAMANDEEP SINGH REEN BHUPINDRA SINGH REEN WZ‐10A, 3rd Floor Street No. 1, Shiv INDIA DELHI NEW DELHI 110058 IN302349‐IN302349‐100Amount for unclaimed and un 8.00 03‐DEC‐2022RATTAN LAL SHARMA SAROOP CHAND SEC‐2, CHANDAN VIHAR MUTHI  JAMINDIA JAMMU AND KASHMIR JAMMU 181205 IN302349‐IN302349‐10 Amount for unclaimed and un 750.00 03‐DEC‐2022SHIVALIK FINLEASE LIMITED NA SHIVALIK SADAN ROORKE ROAD, MUINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302365‐IN302365‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022UMA BANSAL PADAM SAIN BANSAL H.NO‐31/19, SIDHARTH COLONY, ARINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302365‐IN302365‐10 Amount for unclaimed and un 500.00 03‐DEC‐2022PADAM SEN BANSAL LATE SHADI RAM H.NO‐31/19, SIDHARTH COLONY, ARINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302365‐IN302365‐10 Amount for unclaimed and un 375.00 03‐DEC‐2022RENU GOEL VED PRAKASH GOEL H.NO.241 A, SHIV VIHAR, SAHARANPINDIA UTTARAKHAND SAHARANPUR 247001 IN302365‐IN302365‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022DIPAK CHANDA ABINASH CHANDRA CHANDA JAGDISH BOSE ROAD, SILIGURI, DARJINDIA WEST BENGAL SILIGURI 734001 IN302365‐IN302365‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022SHAILENDRA PRAKASH SINGHAL O P SINGHAL H.NO.1927, SECTOR‐13, URBAN ESTAINDIA HARYANA KARNAL 132001 IN302365‐IN302365‐10 Amount for unclaimed and un 250.00 03‐DEC‐2022

Page 100: refund 0.00 Redemption MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM BINDIA MAHARASHTRA MUMBAI 400004 B0000025 Amount for unclaimed and un 750.00 03‐DEC‐2022 BHATIA MOHANLAL

RANBIR SINGH PREM SINGH H.NO.6, GURU NANAK NAGAR, SAM INDIA PUNJAB PATIALA 147001 IN302365‐IN302365‐10 Amount for unclaimed and un 19.00 03‐DEC‐2022ASHOK KUMAR OJHA AVADHESH OJHA AT AND P.O.‐ NIMEJ DIST.‐ BUXAR  BINDIA BIHAR BUXAR 802130 IN302365‐IN302365‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022SUGRIV LEKH RAJ SETIA H.NO.‐33, WARD NO.‐4, ABOHAR, FEINDIA PUNJAB FEROZPUR 152116 IN302365‐IN302365‐10 Amount for unclaimed and un 34.00 03‐DEC‐2022SHASHI SHARMA RAM KUMAR SHARMA H.NO.‐ 300 MORIPARA MEERUT CITYINDIA UTTAR PRADESH MEERUT 250002 IN302365‐IN302365‐10 Amount for unclaimed and un 63.00 03‐DEC‐2022ANJAN ROY NANDI PABITRA BHUSAN ROYNANDI ASGAR ALI ROAD NALIAPOOL  DIBRUINDIA ASSAM DIBRUGARH  TINSUKIA 786001 IN302453‐IN302453‐100Amount for unclaimed and un 250.00 03‐DEC‐2022LOKESH KUMAR JAIN RAMESH CHANDRA JAIN R/O NAYAGAON TEH KHERWADA  U INDIA RAJASTHAN UDAIPUR 313803 IN302461‐IN302461‐10 Amount for unclaimed and un 6.00 03‐DEC‐2022DINESH SHARMA SHRI RAJESHWAR PRASAD O‐149, PALLAV PURAM PHASE‐ 11 MINDIA UTTAR PRADESH MEERUT 250110 IN302515‐IN302515‐100Amount for unclaimed and un 3.00 03‐DEC‐2022ASHOK KUMAR MAITY LATE BAIKUNTHA NATHMAITY VILL‐ KESHRAMBHI POST‐ KESHRAM INDIA WEST BENGAL HALDIA 721451 IN302646‐IN302646‐100Amount for unclaimed and un 3.00 03‐DEC‐2022SHEFALI TIWARI RAJENDRA KUMAR TIWARI R 4 118 RAJNAGAR  GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201002 IN302679‐IN302679‐300Amount for unclaimed and un 750.00 03‐DEC‐2022HABEEB MOHAMED RMK MOHAMED DAWOOD HAMEED POOMPUKAR SILK HOUSE 54  BIG STINDIA TAMIL NADU MANNARAGUDI 614601 IN302679‐IN302679‐30 Amount for unclaimed and un 375.00 03‐DEC‐2022MANGALESWARI L P LAKSHMANAN 3  AYYANARPURAM 2ND STREET SEKINDIA TAMIL NADU KARAIKUDI 630002 IN302679‐IN302679‐30 Amount for unclaimed and un 50.00 03‐DEC‐2022VIJAYALAKSHMI K S K G SUBBURAMAN C/O M.R. NAGARAJAN 159 B ‐ 11 RENINDIA TAMIL NADU MADURAI 625009 IN302679‐IN302679‐30 Amount for unclaimed and un 38.00 03‐DEC‐2022SAUGATA SAHU KALIPADA SAHU PANIPAT REFICERY TOWNSHIP P O DINDIA HARYANA PANIPAT 132140 IN302679‐IN302679‐30 Amount for unclaimed and un 375.00 03‐DEC‐2022ABDUL KARIM LOKMAN ALI 2/36 ROCKY PATH CITY CENTRE  DURINDIA WEST BENGAL BURDWAN 713216 IN302679‐IN302679‐30 Amount for unclaimed and un 15.00 03‐DEC‐2022WELLSHINE INVESTMENTS ANDFINANCIALSE NA 20/101 B BLOCK MANNARPURAM MINDIA TAMIL NADU TIRUCHIRAPPALLI 620020 IN302679‐IN302679‐314Amount for unclaimed and un 125.00 03‐DEC‐2022MADHUMITA TAMHANE MILIND TAMHANE A 2  NIRMALA RESIDENCY 5 AND 6  J INDIA GOA PANAJI 403401 IN302679‐IN302679‐31 Amount for unclaimed and un 375.00 03‐DEC‐2022BARI SHIRISH DEVRAM 104, ADARSH NAGAR, SURYAKIRAN AINDIA MAHARASHTRA JALGAON 425002 IN302783‐IN302783‐100Amount for unclaimed and un 188.00 03‐DEC‐2022VAIDYA ASHWINI ANAND VASUDEO KASHINATH BAPAT 12, URMILA APARTMENT A WING, UINDIA MAHARASHTRA RATNAGIRI 415712 IN302783‐IN302783‐100Amount for unclaimed and un 50.00 03‐DEC‐2022MANOJ YADAV NA CK 65/69 CHOTI PIYARI BARI PIYARI   INDIA UTTAR PRADESH VARANASI 221001 IN302855‐IN302855‐100Amount for unclaimed and un 125.00 03‐DEC‐2022MOTHUKURI ANNAPURNAMMA SREE KRISHNA MURTHY 4‐140 KARUMURU (POST) REPALLE ( INDIA ANDHRA PRADESH REPALLE 522268 IN302863‐IN302863‐100Amount for unclaimed and un 188.00 03‐DEC‐2022GANAPATHI RAJU VVPANDU NARASIMHA MURTHY RAJU D NO 1‐14‐(5) SEETHA RAMA RAJU NINDIA ANDHRA PRADESH NARSIPATNAM  VIZIANAG 531126 IN302863‐IN302863‐100Amount for unclaimed and un 33.00 03‐DEC‐2022AKINEPALLY YOGENDER GUPTHA DURGAIAH H NO 18‐9‐98 MURALINIVAS KARIMAINDIA TELANGANA WARANGAL 506002 IN302863‐IN302863‐10 Amount for unclaimed and un 188.00 03‐DEC‐2022M SRISAILA KUMARI PATAKAMURI LAKSHMINARAYANA 20/184‐7‐1 V N COLONY (SOUTH) GUINDIA ANDHRA PRADESH GUNTAKAL 515801 IN302863‐IN302863‐10 Amount for unclaimed and un 45.00 03‐DEC‐2022GORENTLA SUNEETHA GORENTLA MAHENDRA H NO 1‐334 MAIN ROAD NANDYAL KINDIA ANDHRA PRADESH NANDYAL 518501 IN302863‐IN302863‐10 Amount for unclaimed and un 31.00 03‐DEC‐2022NEELIMA NARADAS NA H.No 12 10 587/51/1, Musheerabad INDIA TELANGANA HYDERABAD 500003 IN302871‐IN302871‐20 Amount for unclaimed and un 5.00 03‐DEC‐2022NIRMAL KUMAR RAM KRISHNA RAM Shanti Bhawan Road Makatpur, GiridINDIA JHARKHAND GIRIDIH 815301 IN302871‐IN302871‐20 Amount for unclaimed and un 170.00 03‐DEC‐2022ASHIS KUMAR HALDER SHYAMA PADA HALDER Baruai Para, P.O. Kalna,  Burdwan INDIA WEST BENGAL BURDWAN 713409 IN302871‐IN302871‐20 Amount for unclaimed and un 625.00 03‐DEC‐2022NIRANJAN KUMAR MALLIK LATE NABAGOPAL MALLIK NABANIR‐A‐10X/21, KALYANI NADIAINDIA WEST BENGAL KRISHNANAGAR 741235 IN302898‐IN302898‐100Amount for unclaimed and un 25.00 03‐DEC‐2022ANITA SINHA SRAWAN KUMAR SINHA D/42 VIKAS KUNJ NCL COLONY SING INDIA MADHYA PRADESH SIDDI 486889 IN302902‐IN302902‐474Amount for unclaimed and un 125.00 03‐DEC‐2022VIPIN KUMAR VARSHNEY SH MAHENDRAPALVARSHNEY LAXMI MEDICAL STORE MEENA BAZAINDIA UTTAR PRADESH ETAH 207123 IN302960‐IN302960‐100Amount for unclaimed and un 125.00 03‐DEC‐2022SANJEEV KUMAR AGRAWAL SH RAMESHCHANDRAAGRAWAL MOH. NAWAB   KASGANJ INDIA UTTAR PRADESH ETAH 207123 IN302960‐IN302960‐100Amount for unclaimed and un 125.00 03‐DEC‐2022SWAPNA DEBNATH JALABHAR DEBNATH Care Santosh Bhattacharjee Bhati AbINDIA TRIPURA AGARTHALA 799001 IN302978‐IN302978‐10 Amount for unclaimed and un 24.00 03‐DEC‐2022UMESH TULSIDAS LAKHANI TULSIDAS BHAWANJI LAKHANI C/O BABULAL BHAGVANJI GHEEWALINDIA GUJARAT PORBANDAR 360575 IN303028‐IN303028‐550Amount for unclaimed and un 13.00 03‐DEC‐2022JAYPRABHA TATOBA GAVANDI TATOBA LAXMAN GAVANDI MANGALDHAM APPT BEHIND TAHASINDIA MAHARASHTRA MALVAN 416602 IN303028‐IN303028‐57 Amount for unclaimed and un 63.00 03‐DEC‐2022SURESHA CHANDRA SWAIN SURJYAMANI SWAIN AT SATHI PUR PO PS PANIKOILI DIST INDIA ORISSA JAJPUR 755033 IN303028‐IN303028‐59 Amount for unclaimed and un 13.00 03‐DEC‐2022PRASHANT KUMAR SAXENA KAILASH CHANDRA SAXENA 105 2 ND FLOOR SAI SIDDHI APPART INDIA MAHARASHTRA SATARA 415605 IN303028‐IN303028‐59 Amount for unclaimed and un 60.00 03‐DEC‐2022MALATHI YARRAPALLI NARASIMHA REDDY YARRAPALLI HNO 7 2 1756 402 ST NO 5 AMEERPEINDIA TELANGANA HYDERABAD 500018 IN303028‐IN303028‐59 Amount for unclaimed and un 63.00 03‐DEC‐2022SUSMITA CHAKRABORTY BIHAL CHAKRABORTY 103 RAMNAGAR ROAD 8 TOWN VILLINDIA TRIPURA AGARTHALA 799002 IN303028‐IN303028‐59 Amount for unclaimed and un 13.00 03‐DEC‐2022TEKULAPALLI SANJAY REDDY TEKULAPALLI NARSIMHA REDDY 1 EKTHA HIGHLAND PARK SURVEY N INDIA TELANGANA HYDERABAD 500032 IN303028‐IN303028‐59 Amount for unclaimed and un 125.00 03‐DEC‐2022KISHORE JAYANTILAL SHAH JAYANTILAL KESHAVLAL SHAH 296 '' GIRIRAJ'' MIRCHI GALI, SHAHA INDIA MAHARASHTRA KALYAN 421601 IN303052‐IN303052‐100Amount for unclaimed and un 250.00 03‐DEC‐2022KIRTIKUMAR SHANTILAL SHAH SHANTILAL SHAH 24, MOHAN MORARI APPT. NR. EKTAINDIA GUJARAT AHMEDABAD 380007 IN303052‐IN303052‐10 Amount for unclaimed and un 179.00 03‐DEC‐2022GANGA RAM SITA RAM NO 39 MD CHOKADAT  KHAIR ALIGA INDIA UTTAR PRADESH ALIGARH 202138 IN303077‐IN303077‐10 Amount for unclaimed and un 1125.00 03‐DEC‐2022PRASHANTH B V VENKATRAYA BHOLMA FLAT 301 SHARJAH MAIN CITY UNITEUNITED ARAB EMIRAT NA NA IN303077‐IN303077‐10 Amount for unclaimed and un 14.00 03‐DEC‐2022CHUNILAL G JAIN GULABCHAND MUPPIN SWAMY MATH MAIN ROADINDIA KARNATAKA HAVERI 581106 IN303116‐IN303116‐100Amount for unclaimed and un 25.00 03‐DEC‐2022MOWAZZAN M M MOHAMMAD YAHID SHAH BAZAR SHAH BAZAR BANKAPUINDIA KARNATAKA RANEBENNUR 581202 IN303116‐IN303116‐100Amount for unclaimed and un 775.00 03‐DEC‐2022BIDISHA BALA BINITOSH BALA 301 AKRITI APARTMENT STREET 4A/ INDIA Chhattisgarh Bilaspur 490006 IN303116‐IN303116‐100Amount for unclaimed and un 13.00 03‐DEC‐2022DEVESH PATEL INDRA DEO PATEL B14 ADARSH NAGAR KALYANPUR NEINDIA UTTAR PRADESH LUCKNOW 226022 IN303116‐IN303116‐10 Amount for unclaimed and un 125.00 03‐DEC‐2022MARZABAN BHARUCHA ASPADIAR BHARUCHA KHATKE KA BADA OPP S S KACHORIWINDIA MADHYA PRADESH GWALIOR 474001 IN303116‐IN303116‐10 Amount for unclaimed and un 25.00 03‐DEC‐2022KUNAL JHA BINAY KUMAR JHA 93 CANAL STREET SREEBHUMI LAKE  INDIA WEST BENGAL KOLKATA 700048 IN303116‐IN303116‐10 Amount for unclaimed and un 313.00 03‐DEC‐2022SUWARNAKAR KISHOR S S S SUWARNAKAR SIDDHI SAMRAT APT FLAT NO B ‐ 6 SINDIA MAHARASHTRA PUNE 411026 IN303116‐IN303116‐10 Amount for unclaimed and un 6.00 03‐DEC‐2022VELMURUGANR NA NO.18 KOONAM KULAM MIDDLE ST INDIA TAMIL NADU VIRUDHUNAGAR 626125 IN303229‐IN303229‐100Amount for unclaimed and un 13.00 03‐DEC‐2022SANDHYA BHARDWAJ D N KESARBANI 359/1 CHIRAG DELHI  NEW DELHI INDIA DELHI NEW DELHI 110017 IN303237‐IN303237‐100Amount for unclaimed and un 188.00 03‐DEC‐2022SANJAY KUMAR VISHAN DASS 11 VAISHYA SABHA DHARMASHALA  INDIA HARYANA BHIWANI 125033 IN303237‐IN303237‐10 Amount for unclaimed and un 3.00 03‐DEC‐2022SELVARAJ MURUGESAN NO 99 ‐ 6 V M K NAGAR PARK ROAD INDIA TAMIL NADU DHARAPURAM 638656 IN303340‐IN303340‐100Amount for unclaimed and un 500.00 03‐DEC‐2022PRASAD MURLIDHAR KANE MURLIDHAR SHREE KRUPA, SHIVAJI CHOWK AT P INDIA MAHARASHTRA SATARA 415605 IN303647‐IN303647‐100Amount for unclaimed and un 63.00 03‐DEC‐2022GULABCHAND PRASAD GUPTA VISHWA NATH PRASAD VILL‐ SISOTAR P.O‐ SISOTAR SIKANDEINDIA UTTAR PRADESH BALLIA 277303 IN303663‐IN303663‐100Amount for unclaimed and un 63.00 03‐DEC‐2022HIMANSHU SINGH SURESH KUMAR SINGH E 5037 GOUR GREEN CITY VAIBHAV  INDIA UTTAR PRADESH GHAZIABAD 201001 IN303719‐IN303719‐100Amount for unclaimed and un 198.00 03‐DEC‐2022SRIPATHI KOMARA VENKATA SUBBA RAOKOMARA FLAT NO 301 SAI BALAJI RESIDENCY 8INDIA ANDHRA PRADESH NANDIGAMA 521185 IN303719‐IN303719‐10 Amount for unclaimed and un 13.00 03‐DEC‐2022SHRAWAN SINGH RAJPUT MADAN SINGH RAJPUT NEW CHURCH ROAD TILAK NAGAR  BINDIA RAJASTHAN BIKANER 334001 IN306114‐IN306114‐200Amount for unclaimed and un 3.00 03‐DEC‐2022SUNIL KUMAR DHARAM PAL STATE BANK OF BIKANER AND JAIPUINDIA RAJASTHAN KOTA 324007 IN306114‐IN306114‐200Amount for unclaimed and un 13.00 03‐DEC‐2022