Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company. Make sure that the details are in accordance with the information already provided in e‐form IEPF‐2 Date Of AGM(DD‐MON‐YYYY) CIN/BCIN L24230DL1975PLC007908 Prefill Company/Bank Name DABUR INDIA LIMITED 26‐JUL‐2018

Sum of unpaid and unclaimed dividend 5146963.00 Sum of interest on matured debentures 0.00

Sum of matured deposit 0.00 Sum of interest on matured deposit 0.00

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

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

Sales proceed for fractional shares 0.00 Validate Clear

Proposed Date of Investor First Investor Middle Investor Last Father/Husband Father/Husband Father/Husband Last DP Id‐Client Id‐ Amount Address Country State District Pin Code Folio Number Investment Type transfer to IEPF Name Name Name First Name Middle Name Name Account Number transferred (DD‐MON‐YYYY) AGARWAL NARENDRA KUMAR NA K‐18/4 RATAN PATHAK VARANASI INDIA UTTAR PRADESH VARANASI 221001 PA0000011 Amount for unclaimed and u 200.00 30‐AUG‐2024 AGGARWAL BADRI NARAYAN NA BHAGWAN MANSION 4‐6‐544, ESSAINDIA TELANGANA HYDERABAD 500027 PA0000024 Amount for unclaimed and u 250.00 30‐AUG‐2024 BETHAL FIRISTHA BSAGMA NA 405TH CROSS, VASANTHA NAGAR BINDIA KARNATAKA BANGALORE 560052 PB0000001 Amount for unclaimed and u 2500.00 30‐AUG‐2024 BETHAL FIRISTHA BSAGMA NA 405TH CROSS, VASANTHA NAGAR BINDIA KARNATAKA BANGALORE 560052 PB0000001 Amount for unclaimed and u 500.00 30‐AUG‐2024 BATRA HARBANS SINGH NA M‐211 GREATER KAILASH‐II NEW D INDIA DELHI NEW DELHI 110048 PB0000006 Amount for unclaimed and u 1500.00 30‐AUG‐2024 BHATTACHARYA DIPAK KUMAR NA C/O D K BHATTACHARYA CASH OFF INDIA WEST BENGAL KOLKATA 700002 PB0000016 Amount for unclaimed and u 200.00 30‐AUG‐2024 BHATTACHARYA DIPAK KUMAR NA C/O D K BHATTACHARYA CASH OFF INDIA WEST BENGAL KOLKATA 700002 PB0000016 Amount for unclaimed and u 400.00 30‐AUG‐2024 BANDEKAR MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM INDIA MAHARASHTRA MUMBAI 400004 PB0000025 Amount for unclaimed and u 600.00 30‐AUG‐2024 BHATIA MOHANLAL TULSIDAS NA C/18 JAMUNA BUILDING MITH CHOINDIA MAHARASHTRA MUMBAI 400064 PB0000055 Amount for unclaimed and u 200.00 30‐AUG‐2024 PRACHI ANISH SHAH NA 62 SUMMERVILLA MAHALAXMI B DINDIA MAHARASHTRA MUMBAI 400026 PBH0000117 Amount for unclaimed and u 3150.00 30‐AUG‐2024 JIGNA JITENDRA SHAH NA 392 SHANKAR MANSION 2ND FLOOINDIA MAHARASHTRA MUMBAI 400004 PBH0000150 Amount for unclaimed and u 3150.00 30‐AUG‐2024 CHANDY JOSEPH NA 85 VRINDAVAN L B S MARG, GHATKINDIA MAHARASHTRA MUMBAI 400086 PC0000003 Amount for unclaimed and u 100.00 30‐AUG‐2024 CHANDY JOSEPH NA 85 VRINDAVAN L B S MARG, GHATKINDIA MAHARASHTRA MUMBAI 400086 PC0000003 Amount for unclaimed and u 500.00 30‐AUG‐2024 CHATTOPADHYAYNARASINHA NA 41 A C BANERJEE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700057 PC0000011 Amount for unclaimed and u 1500.00 30‐AUG‐2024 CHAURASIA DHRU CHAND CHANDI LAL CHAURASIABUSINESS C/O. PRAKASH TRADERS, MAIN ROAINDIA UTTAR PRADESH GORAKHPUR PC0000026 Amount for unclaimed and u 12500.00 30‐AUG‐2024 SUSHAMA DESHMUKH NA 6‐5‐18 TYPE I S F S V PURAM HYDERINDIA TELANGANA HYDERABAD 500070 PD0000017 Amount for unclaimed and u 400.00 30‐AUG‐2024 SUSHAMA DESHMUKH NA 6‐5‐18 TYPE I S F S V PURAM HYDERINDIA TELANGANA HYDERABAD 500070 PD0000017 Amount for unclaimed and u 800.00 30‐AUG‐2024 DANDIYA CHANDRA KANTA NA S‐B‐37 BHAWANI SINGH ROAD BAP INDIA RAJASTHAN JAIPUR PD0000020 Amount for unclaimed and u 2000.00 30‐AUG‐2024 DANDIYA CHANDRA KANTA NA S‐B‐37 BHAWANI SINGH ROAD BAP INDIA RAJASTHAN JAIPUR PD0000020 Amount for unclaimed and u 400.00 30‐AUG‐2024 DEVI VIJAY LAXMI CHANDRIKA PRASAD HOUSEWIFE C/O. THE BASTI TRADERS, PANDEY BINDIA UTTAR PRADESH BASTI PD0000038 Amount for unclaimed and u 5000.00 30‐AUG‐2024 FAREHA FATIMA SHAHZAD FEROZ 24/308 NAI BASTI GALI NASER KHANINDIA UTTAR PRADESH AGRA 282003 PDIL0001003 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANJAY KUMAR JAIN NARESH KUMAR JAINBROKER 91 JAIPUR HOUSE COLONY AGRA INDIA UTTAR PRADESH AGRA 282010 PDIL0001012 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PRITI GUPTA RAM NIWAS REPURIASTUDENT REPURIA BROS GALLA MANDI FATE INDIA UTTAR PRADESH AGRA 283111 PDIL0001058 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PRITI GUPTA RAM NIWAS REPURIASTUDENT REPURIA BROS GALLA MANDI FATE INDIA UTTAR PRADESH AGRA 283111 PDIL0001058 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMA SHARMA KRISHAN PRAKASH SHARMAHOUSEWIFE 145 SARAI MISHRA G T ROAD ETAH INDIA UTTAR PRADESH ETAH 207001 PDIL0001059 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BABUBHAI PARMAR PURSHOTTAM G PARMARSERVICE 18 SONHARI DHAM BEHIND KEIVAL INDIA GUJARAT ANAND 388001 PDIL0001483 Amount for unclaimed and u 2000.00 30‐AUG‐2024 JASMIN I SHAH INDU SHAH FARMER DHARNIDHAR INVESTMENTS DHAR INDIA GUJARAT AHMEDABAD 380007 PDIL0001634 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PRAVIN OSWAL BABULAL BUSINESS C/O TIRUPATI TEXTILES RANGWALAINDIA GUJARAT AHMEDABAD 380002 PDIL0001794 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PRAVIN OSWAL BABULAL BUSINESS C/O TIRUPATI TEXTILES RANGWALAINDIA GUJARAT AHMEDABAD 380002 PDIL0001794 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANKITA JAIN KANUBHAI STUDY C/O SHANTINATH CORPORATION R INDIA GUJARAT AHMEDABAD 380002 PDIL0001795 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ANKITA JAIN KANUBHAI STUDY C/O SHANTINATH CORPORATION R INDIA GUJARAT AHMEDABAD 380002 PDIL0001795 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JIGNA H SHAH HARGOVANDASH B SHAHHOUSEHOLD 1162/1 SHAMLA'S POLE M G HAVELINDIA GUJARAT AHMEDABAD 380001 PDIL0001803 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAVI PRAKASH PRAKASH BUSINESS PRATIK ENTERPRISE OPP KHODIYARINDIA GUJARAT GANDHI NAGAR 382345 PDIL0002372 Amount for unclaimed and u 6000.00 30‐AUG‐2024 N K PAREKH KRISHNALAL AGRICULTURE 1 SWINAGAR SOC OPP LAVKUSH SOINDIA GUJARAT AHMEDABAD 380015 PDIL0002739 Amount for unclaimed and u 2000.00 30‐AUG‐2024 N K PAREKH KRISHNALAL AGRICULTURE 1 SWINAGAR SOC OPP LAVKUSH SOINDIA GUJARAT AHMEDABAD 380015 PDIL0002739 Amount for unclaimed and u 1000.00 30‐AUG‐2024 LIMCA OSWAL SHANTILAL OSWAL STUDY C/O SHANTILAL JASRAJ RANGWALAINDIA GUJARAT AHMEDABAD 380002 PDIL0002794 Amount for unclaimed and u 5000.00 30‐AUG‐2024 LIMCA OSWAL SHANTILAL OSWAL STUDY C/O SHANTILAL JASRAJ RANGWALAINDIA GUJARAT AHMEDABAD 380002 PDIL0002794 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAYSHREE PARIKH GHANSHYAM H HOLD 788 MANDIRVALLO KHANCHO ASRRINDIA GUJARAT AHMEDABAD 380016 PDIL0002929 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NAYAN JASVANT SANDEEP STUDY 704/13 CHINUBHAI BLDG NR MASK INDIA GUJARAT AHMEDABAD 380002 PDIL0003438 Amount for unclaimed and u 6000.00 30‐AUG‐2024 R N PATELFAMILYTRS USINESS NO:96/97, SECTOR‐F STERLING CITYINDIA GUJARAT AHMEDABAD 380058 PDIL0003570 Amount for unclaimed and u 4000.00 30‐AUG‐2024 AMARDEEP H PATEL HARIBHAI PATEL SERVICE 106/1 SUPRABHAT ESTATE O/S DARINDIA GUJARAT AHMEDABAD 380016 PDIL0003683 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAJENDRA PRASAD LATE SH RBGUPTA 513 MALVIYA NAGAR BEHIND LOKNINDIA UTTAR PRADESH ALLAHABAD 211003 PDIL0003851 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAJENDRA PRASAD LATE SH RBGUPTA 513 MALVIYA NAGAR BEHIND LOKNINDIA UTTAR PRADESH ALLAHABAD 211003 PDIL0003851 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAM BABU GUPTA MANOHAR LAL GARGBUSSINESS 307 ARYA NAGAR ALWAR RAJ INDIA RAJASTHAN ALWAR 301001 PDIL0003895 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAM BABU GUPTA MANOHAR LAL GARGBUSSINESS 307 ARYA NAGAR ALWAR RAJ INDIA RAJASTHAN ALWAR 301001 PDIL0003895 Amount for unclaimed and u 1000.00 30‐AUG‐2024 TRIPTA MEHRA ROSHAN LAL MEHRAHOUSEWIFE HOUSE NO 1211/9 GALI RAJPURA C INDIA PUNJAB AMRITSAR 143001 PDIL0004072 Amount for unclaimed and u 5000.00 30‐AUG‐2024 TRIPTA MEHRA ROSHAN LAL MEHRAHOUSEWIFE HOUSE NO 1211/9 GALI RAJPURA C INDIA PUNJAB AMRITSAR 143001 PDIL0004072 Amount for unclaimed and u 1000.00 30‐AUG‐2024 A C MITRA S C MITRABUSINESS 23 8TH MAIN IIIRD BLOCK JAYANAGINDIA KARNATAKA BANGALORE 560011 PDIL0004129 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ASHOK DIXIT S C DIXITSERVICE C/O ORIENTAL BANK OF COMMERCINDIA MADHYA PRADESH BHOPAL 462011 PDIL0004262 Amount for unclaimed and u 2000.00 30‐AUG‐2024 ASHOK DIXIT S C DIXITSERVICE C/O ORIENTAL BANK OF COMMERCINDIA MADHYA PRADESH BHOPAL 462011 PDIL0004262 Amount for unclaimed and u 4000.00 30‐AUG‐2024 KIRAN AGRAWAL PAWAN KU AGARWALHOUSEWIFE C/O MANOHAR LAL DEBI PRASAD STINDIA ORISSA BHAWANIPATNA 766001 PDIL0004319 Amount for unclaimed and u 1500.00 30‐AUG‐2024 SUBODH KUMAR CHAKRABORTY LATE SH NARESHCHCHAKRABORTBANK OF INDIA BELIAGHATA BRANCINDIA WEST BENGAL KOLKATA 700010 PDIL0004740 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SUBODH KUMAR CHAKRABORTY LATE SH NARESHCHCHAKRABORTBANK OF INDIA BELIAGHATA BRANCINDIA WEST BENGAL KOLKATA 700010 PDIL0004740 Amount for unclaimed and u 1000.00 30‐AUG‐2024 INDER PAL SINGH S JODH SINGHSTUDENT 16/2 G DOVER TERRACE CALCUTTAINDIA WEST BENGAL KOLKATA PDIL0004770 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJESH AGARWAL B R AGARWALSERVICE C/O RAJESH PODDAR 6 A JATINDRA INDIA WEST BENGAL KOLKATA 700006 PDIL0004845 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SANJEEV SHARMA PROF SUDESH KSHARMATEACHING E‐30 SECTOR 14 CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160014 PDIL0004930 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SANJEEV SHARMA PROF SUDESH KSHARMATEACHING E‐30 SECTOR 14 CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160014 PDIL0004930 Amount for unclaimed and u 4000.00 30‐AUG‐2024 USHA KIRAN SHARMA SATISH KUMAR SHARMAAGRICULTURE E‐46 PANJAB UNIVERSITY SEC 14 CHINDIA CHANDIGARH CHANDIGARH 160014 PDIL0004945 Amount for unclaimed and u 5000.00 30‐AUG‐2024 USHA KIRAN SHARMA SATISH KUMAR SHARMAAGRICULTURE E‐46 PANJAB UNIVERSITY SEC 14 CHINDIA CHANDIGARH CHANDIGARH 160014 PDIL0004945 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BAL KRISHAN JAGDISH CHANDER BUSINESS BOOTH NO 39 PHASE 3 B II SAS NAGINDIA PUNJAB MOHAL PDIL0004968 Amount for unclaimed and u 5000.00 30‐AUG‐2024 BAL KRISHAN JAGDISH CHANDER BUSINESS BOOTH NO 39 PHASE 3 B II SAS NAGINDIA PUNJAB MOHAL PDIL0004968 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMESH LAL NAGPAL PIARE LAL SERVICE S/O SH PIARE LAL NAGPAL M I T C NINDIA HARYANA SIRSA 126116 PDIL0005021 Amount for unclaimed and u 2000.00 30‐AUG‐2024 RAMESH LAL NAGPAL PIARE LAL SERVICE S/O SH PIARE LAL NAGPAL M I T C NINDIA HARYANA SIRSA 126116 PDIL0005021 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SURINDER KUMAR SHARMA AMAR NATH SHARMASTUDENT R/O SHAHPUR KANDI PO SHAHPUR INDIA PUNJAB PATHANKOT 145029 PDIL0005120 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SARJEET SINGH BAANSAL TEJA SINGH BUSINESS M/S TEJA SINGH & SONS LOHIYA BAINDIA MADHYA PRADESH GWALIOR PDIL0005177 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PARVATI DEVI BAGRI PANNALAL BAGRI HOUSEWIFE C/O P L BAGRI & CO KALIBARI ROADINDIA NAGALAND KOHIMA 797112 PDIL0005208 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GINIYA DEVI KYAL LATE SH RAJRANGLALKYALHOUSEC/O HUTHALAL GAJADHAR PO RAN INDIA ASSAM GUWAHATI 781354 PDIL0005244 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANITA VAISH SURESH CHANDRA VAISHPROFF 60 KAIDABAGH RAILWAY OFFICERS INDIA UTTAR PRADESH GORAKHPUR 273008 PDIL0005266 Amount for unclaimed and u 2000.00 30‐AUG‐2024 ANITA VAISH SURESH CHANDRA VAISHPROFF 60 KAIDABAGH RAILWAY OFFICERS INDIA UTTAR PRADESH GORAKHPUR 273008 PDIL0005266 Amount for unclaimed and u 4000.00 30‐AUG‐2024 YADU DUTT SINGH ISH DUTT SINGHDOCTOR 33 KASIA ROAD GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273001 PDIL0005281 Amount for unclaimed and u 1000.00 30‐AUG‐2024 YADU DUTT SINGH ISH DUTT SINGHDOCTOR 33 KASIA ROAD GORAKHPUR INDIA UTTAR PRADESH GORAKHPUR 273001 PDIL0005281 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ALIVENI CHIGULLAPALLY CHIGULLAPALLY RANGAYAKULU HOUSEWI C/O CHIGULLAPALLY PUNDARIKAM INDIA TELANGANA VIKARABAD 501101 PDIL0005416 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ALIVENI CHIGULLAPALLY CHIGULLAPALLY RANGAYAKULU HOUSEWI C/O CHIGULLAPALLY PUNDARIKAM INDIA TELANGANA VIKARABAD 501101 PDIL0005416 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MALLEESWARI G G V MADHAVAREDOYHOUSE D NO 1‐140/1 G I C COLONY PENUKINDIA ANDHRA PRADESH ANANTHAPUR 515110 PDIL0005421 Amount for unclaimed and u 2000.00 30‐AUG‐2024 MALLEESWARI G G V MADHAVAREDOYHOUSE D NO 1‐140/1 G I C COLONY PENUKINDIA ANDHRA PRADESH ANANTHAPUR 515110 PDIL0005421 Amount for unclaimed and u 4000.00 30‐AUG‐2024 AJAYKHURANA SURINDER KHURANA SERVICE 44 LAVELLE ROAD 6TH CROSS #102 INDIA KARNATAKA BANGALORE 560001 PDIL0005491 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHUVANLAL NAGESH DHABBUJI NAGESH STUDENT 119‐K1 SCHEME NO 71 INDORE‐9 INDIA MADHYA PRADESH INDORE PDIL0005557 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KAMAL NAYAN DUBEY BISHAMBHAR NATH DUBEYSERVICE CENTRAL BANK OF INDIA AB ROADINDIA MADHYA PRADESH INDORE PDIL0005602 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KAMAL NAYAN DUBEY BISHAMBHAR NATH DUBEYSERVICE CENTRAL BANK OF INDIA AB ROADINDIA MADHYA PRADESH INDORE PDIL0005602 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHANTI DEVI DANI MOHANLAL DANI SERVICE 16/17 MAHARANI ROAD INDORE INDIA MADHYA PRADESH INDORE 452007 PDIL0005621 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SHREERAM TELANG SHANKAR TELANG VALUER 181 DEVII AHILYA MARG INDRE M PINDIA MADHYA PRADESH INDORE 452007 PDIL0005680 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANDHYA S JAIN SHAILENDRA B JAINHWIFE 2 NORTH YESHWANT GANJ INDOREINDIA MADHYA PRADESH INDORE 452002 PDIL0005687 Amount for unclaimed and u 6000.00 30‐AUG‐2024 HARSH GHORAWAT BHANWARLAL GHORAWAT BUSINESS 13 PUNJABI COLONY MHOW MP INDIA MADHYA PRADESH BETMA 453441 PDIL0005717 Amount for unclaimed and u 4000.00 30‐AUG‐2024 JITENDRA JAIN HIRALAL JAIN BUSINESS 89 SIR HUKAMCHAND MARG INDORINDIA MADHYA PRADESH INDORE 452007 PDIL0005754 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DEVENDRA SHRIVASTAV JAY PRAKASH SHRIVASTAVBUSINESS 231 USHA NAGAR EXTN INDORE INDIA MADHYA PRADESH INDORE 452009 PDIL0005764 Amount for unclaimed and u 6000.00 30‐AUG‐2024 KEYUR NEMCHAND SHAH NEMCHAND L SHAHSTUDY 2 SHRI NIVAS COLONY NIKUNJ JAM INDIA GUJARAT JAMNAGAR 361005 PDIL0006042 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KEYUR NEMCHAND SHAH NEMCHAND L SHAHSTUDY 2 SHRI NIVAS COLONY NIKUNJ JAM INDIA GUJARAT JAMNAGAR 361005 PDIL0006042 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MANJULA BEN KANANI MANHARLAL KANANI HOUSEHOLD JAYDEEP PLOT NO 95‐D MAHAVIR CINDIA GUJARAT JAMNAGAR 361008 PDIL0006064 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MADHU BALA JAIN PRADEEP CHITTORA HOUSEHOLD 63‐64 HIRA BAGH COLONY NR ST G INDIA RAJASTHAN UDAIPUR 313001 PDIL0006107 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VINOD RARA SURENDRA RARA BUSINESS PAPRIWAL & BROTERS C‐2A NEW A INDIA RAJASTHAN JAIPUR 302001 PDIL0006109 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RATAN DEVI KARNAWAT NAVRATANMAL KARNAWET HOUSEWIFE NAVRATAN C‐139 DAYANAND MARINDIA RAJASTHAN JAIPUR 302004 PDIL0006174 Amount for unclaimed and u 2000.00 30‐AUG‐2024 AJIT JAIN ROSHANLAL JAIN BUSINESS SUGANCHAND INDORILAL BADA BAINDIA RAJASTHAN UDAIPUR 313001 PDIL0006222 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUNIL GERA DAYANAND GERA SERVICE 159‐BASANT BAHAR COLONY TONKINDIA RAJASTHAN JAIPUR 302018 PDIL0006274 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SUNIL GERA DAYANAND GERA SERVICE 159‐BASANT BAHAR COLONY TONKINDIA RAJASTHAN JAIPUR 302018 PDIL0006274 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NARENDRA KUMAR SHARMA BADRI PRASHAD SERVICE B 28 NANDPURI HAWA SARAK 22 G INDIA RAJASTHAN JAIPUR 302019 PDIL0006326 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHANKAR NARAIN KUMAWAT RAM KISHORE STUDENT B 138 ANAND PURI ADARSH NAGARINDIA RAJASTHAN JAIPUR 302004 PDIL0006350 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MANISH KUMAR JAIN GYAN CHAND JAINBUSINESS GYAN CHAND JAIN RAMGANJ MAN INDIA RAJASTHAN JHALAWAR 326519 PDIL0006359 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHAMBHU DAYAL MEENA RAM SAHAI MEENABUSINESS E‐15 MADHUBAN COLONY TONK PHINDIA RAJASTHAN JAIPUR 302015 PDIL0006378 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SATISH SHASTRI GAURI SHANKER SHASTRISERVICE L 2‐A UNIVERSITY CAMPUS UNIVER INDIA RAJASTHAN JAIPUR 302004 PDIL0006412 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SATISH SHASTRI GAURI SHANKER SHASTRISERVICE L 2‐A UNIVERSITY CAMPUS UNIVER INDIA RAJASTHAN JAIPUR 302004 PDIL0006412 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DHANESH KHETAWAT NARAYAN KHETAWAT STUDY S/O NARAYAN KHETAWAT 3‐SF, GOINDIA PUNJAB LUDHIANA PDIL0006625 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHYAM SUNDER SHARMA KRISHNA LAL FREEDOMFIGHTER G‐39 MAJOR SHAITAN SINGH CLY SHINDIA RAJASTHAN JAIPUR 302016 PDIL0006703 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SOURABH VERMA K C VERMASTUDENT D 9 MEDICAL ENCLAVE NEAR K C JAINDIA JAMMU AND KASHMIR JAMMU 180001 PDIL0006864 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SURAJ PARKASH ISHER DASS BUSINESS C/O SARVESHWAR RICE MILLS BELOINDIA JAMMU AND KASHMIR JAMMU 180001 PDIL0006888 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURAJ PARKASH ISHER DASS BUSINESS C/O SARVESHWAR RICE MILLS BELOINDIA JAMMU AND KASHMIR JAMMU 180001 PDIL0006888 Amount for unclaimed and u 1000.00 30‐AUG‐2024 YASHPAL SURAJ MALJIDHARIWAL SURAJ MALJI DHARIWALBUSINESS KHUTO KI POLE JUNI DHAN MANDI INDIA RAJASTHAN JODHPUR 342002 PDIL0006963 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KRISHAN KUMAR GUPTA SHRI RAM SHANKARGUPTABUSINESC/O GUPTA SENATRY & PAINT HOU INDIA UTTAR PRADESH BANDA 210502 PDIL0007082 Amount for unclaimed and u 2000.00 30‐AUG‐2024 RAJESH KUMAR GUPTA LATE SH RAMAWATARGUPTA KALIKA TRADERS G T ROAD FATEHPINDIA UTTAR PRADESH FATEHPUR UP 212601 PDIL0007117 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAJESH KUMAR GUPTA LATE SH RAMAWATARGUPTA KALIKA TRADERS G T ROAD FATEHPINDIA UTTAR PRADESH FATEHPUR UP 212601 PDIL0007117 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUBHASH CHANDRA JAIN RAJ KUMAR JAINBUSINESS 26/102 BIRHANA ROAD KANPUR INDIA UTTAR PRADESH KANPUR PDIL0007138 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUBHASH CHANDRA JAIN RAJ KUMAR JAINBUSINESS 26/102 BIRHANA ROAD KANPUR INDIA UTTAR PRADESH KANPUR PDIL0007138 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAMDEV SINGH S RAGHBIR SINGHAGRI VILL HADIABAD PO SATNAMPURA KINDIA PUNJAB PHAGWARA 144402 PDIL0007270 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURESH CHAND MADHO RAM SERVICE C/O SH SANDEEP MANOCHA H NO INDIA PUNJAB LUDHIANA 141001 PDIL0007297 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SURESH CHAND MADHO RAM SERVICE C/O SH SANDEEP MANOCHA H NO INDIA PUNJAB LUDHIANA 141001 PDIL0007297 Amount for unclaimed and u 1000.00 30‐AUG‐2024 K VENKATESAN K KAILASAM BUSINESS NO 67 AMEERJAN STREET CHOOLAIINDIA TAMIL NADU CHENNAI 600094 PDIL0007530 Amount for unclaimed and u 1000.00 30‐AUG‐2024 J JESHURAJ BUSINESS 151C VELACHERI ROAD EAST TAMB INDIA TAMIL NADU CHENNAI 600059 PDIL0007584 Amount for unclaimed and u 6000.00 30‐AUG‐2024 LAKSHMI KOTHANDA RAMAN T KOTHONDAMAN HOUSEWIFE 14 VENUS COLONY II STREET ALWA INDIA TAMIL NADU CHENNAI 600018 PDIL0007586 Amount for unclaimed and u 5000.00 30‐AUG‐2024 LAKSHMI KOTHANDA RAMAN T KOTHONDAMAN HOUSEWIFE 14 VENUS COLONY II STREET ALWA INDIA TAMIL NADU CHENNAI 600018 PDIL0007586 Amount for unclaimed and u 1000.00 30‐AUG‐2024 K NAGARAJAN K KAILASAM BUSINESS PLOT NO 1434 17TH MAIN ROAD A INDIA TAMIL NADU CHENNAI 600040 PDIL0007596 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BHAWAR LAL SETHIA MONNALAL SATHIA BUSINESS BASANT PAPER HOUSE 64 NARAYANINDIA TAMIL NADU CHENNAI 600079 PDIL0007597 Amount for unclaimed and u 5000.00 30‐AUG‐2024 BHAWAR LAL SETHIA MONNALAL SATHIA BUSINESS BASANT PAPER HOUSE 64 NARAYANINDIA TAMIL NADU CHENNAI 600079 PDIL0007597 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAM KISHOR TRIPATHI AYODHYA PD TRIPALHISERVICE LAB CHEMIST U P STATE SUGAR CO INDIA UTTAR PRADESH MEERUT PDIL0007731 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRATIBHA DADOO RAJEEV DADOO HHWIFE DADOO BHAWAN SIMBHAOLI DIST INDIA UTTAR PRADESH GHAZIABAD PDIL0007734 Amount for unclaimed and u 1000.00 30‐AUG‐2024 LATA PEDNEKAR SURESH K PEDNEKARHOUSEHOLD HOUSE NO 37/2 OPP PARIJAT HOTEINDIA GOA PANAJI 403507 PDIL0007808 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANJAY KUMAR RAMNATH PRASAD BUSINESS C/O SUHAGAN JEWELLERS BAKERGAINDIA BIHAR LAHERIASARAI 846001 PDIL0007920 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAGHVENDRA PATHAK LATE SH GANGADAYALPATHAK ANAND NIKETAN SAHKARI GRIH NIRINDIA BIHAR PATNA 800024 PDIL0007941 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMA KANT SINGH LATE SH BANSNAYAKSINGH B‐71 PEOPLES COOPRATIVE COLON INDIA BIHAR PATNA 800020 PDIL0007944 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KUMARI ANITA RAVI KUMAR DASHOUSEWIFE C/O RAVI KUMAR PAHUJA KALI KOTINDIA BIHAR MUZAFFARPUR 842001 PDIL0007946 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MANHAR JAVIA POPATBHAI SERVICE C/O PATIDAR FERTILIZERS STATION INDIA GUJARAT PORBANDAR 360530 PDIL0008549 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PANNA LAL BAKSHI BALARAM BAKSHI BUSINESS C/O CHHABI VILLA SUNDAR VIHAR TINDIA JHARKHAND RANCHI 834001 PDIL0008639 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RIMPI S MEHTA SURESH MEHTA SERVICE 38 MAHADEVNAGAR SOC MAJURA INDIA UTTAR PRADESH SURAT PDIL0008973 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DAHYABHAI U THAKORE UKABHAI THAKORE BUSINESS 12/2750 AJANTA MACHINE TOOLS OINDIA GUJARAT SURAT 395003 PDIL0008974 Amount for unclaimed and u 3000.00 30‐AUG‐2024 DAHYABHAI U THAKORE UKABHAI THAKORE BUSINESS 12/2750 AJANTA MACHINE TOOLS OINDIA GUJARAT SURAT 395003 PDIL0008974 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VYOM SHAH SHAILESH STUDY 401 NAYAN TARA FLAT NAVSARI BAINDIA GUJARAT SURAT 395000 PDIL0009040 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAYESH KUMAR NARSHIHBHAIPATNARSHIHBHAI VITTHALDAS STUDY 7 UGRA PARK NEAR SAMBU PARK UINDIA GUJARAT MEHSANA 384170 PDIL0009177 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JAYESH KUMAR NARSHIHBHAIPATNARSHIHBHAI VITTHALDAS STUDY 7 UGRA PARK NEAR SAMBU PARK UINDIA GUJARAT MEHSANA 384170 PDIL0009177 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJENDRA RATILAL SHAH RATILAL SERVICE VANDNAVILA PAREKH POLE UNJHA INDIA Gujarat Vadodara PDIL0009441 Amount for unclaimed and u 3000.00 30‐AUG‐2024 KISHOR D DESAI DHIRAJLAL DESAI SERVICE 41/B VAISHALI SOCIETY HALOL INDIA GUJARAT GODHRA 389350 PDIL0009616 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AVANTIKA S DESAI SOMABHAI H H 301 JALARAM HOUSE NEAR ATMAJYINDIA GUJARAT VADODARA 390023 PDIL0009624 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MANJUBEN A PATEL AMRUTLAL PATEL HOUSEHOLD NEW B‐13/123 GIDC QUARTERS OP INDIA GUJARAT VALSAD 396165 PDIL0009715 Amount for unclaimed and u 4000.00 30‐AUG‐2024 MOTANBEN OCHAVBHAI SHAH OCHAVBHAI HOUSE HOLD VALLABH CHIPS INDUSTRIES STATIOINDIA GUJARAT VADODARA 391165 PDIL0009762 Amount for unclaimed and u 2000.00 30‐AUG‐2024 LALITABEN BHIKHABHAI SHAH BHIKHABHAI PREMANAND SHAHHOUSEHO SHREE VALLABH CORPORATION NA INDIA GUJARAT VADODARA 391110 PDIL0009769 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAJ KUMAR GUPTA NA RAC RAGHU NATH PRASAD GUPTA INDIA UTTAR PRADESH VARANASI 221307 PDIL0009880 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RUPA SAND LATE SRI KNSAND K‐7/4 LALASUR LANE VARANASI INDIA UTTAR PRADESH VARANASI 221001 PDIL0009889 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RUPA SAND LATE SRI KNSAND K‐7/4 LALASUR LANE VARANASI INDIA UTTAR PRADESH VARANASI 221001 PDIL0009889 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIDYA VILAS SINGH LATE SHRI RBSINGH J 12/81A 5B DHOOPCHANDNI JAGA INDIA UTTAR PRADESH VARANASI 221002 PDIL0009894 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJENDER KUMAR JOSHI GOURI SHANKER JOSHISERVICE HOUSE NO‐K 4/13 LALGHAT BUCHAINDIA UTTAR PRADESH VARANASI 221001 PDIL0009897 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAJENDER KUMAR JOSHI GOURI SHANKER JOSHISERVICE HOUSE NO‐K 4/13 LALGHAT BUCHAINDIA UTTAR PRADESH VARANASI 221001 PDIL0009897 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANNAPURNA A A LAKSHMINARAYAVA HOUSEWIFE C 34 RAYALASUMATHERMAL POWEINDIA ANDHRA PRADESH PRODDATUR 516312 PDIL0009944 Amount for unclaimed and u 2000.00 30‐AUG‐2024 ANNAPURNA A A LAKSHMINARAYAVA HOUSEWIFE C 34 RAYALASUMATHERMAL POWEINDIA ANDHRA PRADESH PRODDATUR 516312 PDIL0009944 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SUBHA LANKA NARAHARI RAO LANKASERVICE C‐226 NIRMAN VIHAR DELHI INDIA DELHI NEW DELHI 110092 PDIL0010050 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUBHA LANKA NARAHARI RAO LANKASERVICE C‐226 NIRMAN VIHAR DELHI INDIA DELHI NEW DELHI 110092 PDIL0010050 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRAVEEN JOSHI LATE SH RNSAKHWALA LAXMI KANT JAKHMALA D‐6/6062/8INDIA DELHI NEW DELHI 110070 PDIL0010111 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PRAVEEN JOSHI LATE SH RNSAKHWALA LAXMI KANT JAKHMALA D‐6/6062/8INDIA DELHI NEW DELHI 110070 PDIL0010111 Amount for unclaimed and u 1000.00 30‐AUG‐2024 R K AGARWAL SATYANARAYAN AGARAWAL BUSINESS 104 MUNISH PLAZA 20 ANSARI RD DINDIA DELHI NEW DELHI 110002 PDIL0010220 Amount for unclaimed and u 5000.00 30‐AUG‐2024 R K AGARWAL SATYANARAYAN AGARAWAL BUSINESS 104 MUNISH PLAZA 20 ANSARI RD DINDIA DELHI NEW DELHI 110002 PDIL0010220 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AMAR SINGH YADAVA NAIN SINGH YADAVASERVCE 106‐D POCKET C MAYUR VIHAR PH INDIA DELHI NEW DELHI 110091 PDIL0010351 Amount for unclaimed and u 2000.00 30‐AUG‐2024 AMAR SINGH YADAVA NAIN SINGH YADAVASERVCE 106‐D POCKET C MAYUR VIHAR PH INDIA DELHI NEW DELHI 110091 PDIL0010351 Amount for unclaimed and u 4000.00 30‐AUG‐2024 VICKY RASTOGI OM NARAIN RASTOGISTUDENT C/O DELIGHT METAL WORKS DINDAINDIA UTTARAKHAND MORADABAD 244001 PDIL0010372 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ARUN GOYAL SHMADAN LAL BUSINESS 1060 SEC 16 FARIDABAD HARYANA INDIA HARYANA FARIDABAD PDIL0010393 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHASHI JAIN DHARAM VIR JAINBUSINESS 2C/40 ROHTAK ROAD NEW DELHI INDIA DELHI NEW DELHI 110005 PDIL0010405 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SHASHI JAIN DHARAM VIR JAINBUSINESS 2C/40 ROHTAK ROAD NEW DELHI INDIA DELHI NEW DELHI 110005 PDIL0010405 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KRISHAN NATARAJAN KRISHNAMURTHY NATARAJAN SERVICE ITC WINSOR WINDSOR SUQARE 25 INDIA KARNATAKA BANGALORE 560052 PDIL0010464 Amount for unclaimed and u 3000.00 30‐AUG‐2024 NISHA AGGARWAL PAWAN KUMAR AGGARWALSERVICE C‐441 NARIMAN VIHAR DELHI INDIA DELHI NEW DELHI 110092 PDIL0010480 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUNIL KUMAR GOEL K C GOELBUSINESS R S 12 KOTLA MUBARAK PUR PANJAINDIA DELHI NEW DELHI 110003 PDIL0010485 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SARITA GUPTA TEJ GUPTA BUSINESS KESHAR AYURVEDIK BHAWAN KUTUINDIA UTTAR PRADESH BAREILLY 243001 PDIL0010489 Amount for unclaimed and u 1000.00 30‐AUG‐2024 POOJA AGARWAL TEJ GUPTA STUDENT KESHAR AYURVEDIK BHAWAN KUTUINDIA UTTAR PRADESH BAREILLY 243001 PDIL0010490 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SATYENDRA KUMAR SAH BASANT SAH SERVICE C/O SANDHYA KAPILDEO SINGH RO INDIA MAHARASHTRA PANVEL 410203 PDIL0010581 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SATYENDRA KUMAR SAH BASANT SAH SERVICE C/O SANDHYA KAPILDEO SINGH RO INDIA MAHARASHTRA PANVEL 410203 PDIL0010581 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHAGVATIBEN S MODI SAKARLAL MODI HOUSEHOLD OPP BANK OF BARODI KILLA PARDI INDIA GUJARAT VALSAD 396125 PDIL0010618 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUPRITI RATH ALOK RATH HOUSEWIFE 26/793 SECTOR VII ANTOP HILL MUINDIA MAHARASHTRA MUMBAI 400037 PDIL0010744 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUPRITI RATH ALOK RATH HOUSEWIFE 26/793 SECTOR VII ANTOP HILL MUINDIA MAHARASHTRA MUMBAI 400037 PDIL0010744 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DARSHAN SINGH AWTAR SINGH SERVICE F‐I FLAT NO 303 POONA KUNJ P O MINDIA MAHARASHTRA MUMBAI 400093 PDIL0010750 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SASWATI BASU DEBASHISH BASU PROFESSION 62/1 RAJA BASANTA ROY ROAD CALINDIA WEST BENGAL KOLKATA 700029 PDIL0010921 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAJESH KUMAR SINHA AKHILESH KR SINHASERVICE B 260 TTS DEEPTI NAGAR PO KAHALINDIA JHARKHAND BANKA 813203 PDIL0010946 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAJESH KUMAR SINHA AKHILESH KR SINHASERVICE B 260 TTS DEEPTI NAGAR PO KAHALINDIA JHARKHAND BANKA 813203 PDIL0010946 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DARIUS DINSHAW TATA DINSHAW S TATARETD 88/2 JHOWTALA ROAD CALCUTTA 7INDIA WEST BENGAL KOLKATA PDIL0011042 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUVA GHOSH ANIL KR GHOSHSTUDENT 22 BAIDYA PARALANE PO BAIDYABAINDIA WEST BENGAL CHINSURA 712222 PDIL0011054 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SUVA GHOSH ANIL KR GHOSHSTUDENT 22 BAIDYA PARALANE PO BAIDYABAINDIA WEST BENGAL CHINSURA 712222 PDIL0011054 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AYUSH PASARI SURENDRA KUMAR PASARISTUDENT 5 D NEW ROAD ALIPORE CALCUTTAINDIA WEST BENGAL KOLKATA 700027 PDIL0011069 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SWATI DEVI KIRONMOY GHATAK HOUSEWIFE 17NA BLOCK A NEW ALIPORE CALCUINDIA WEST BENGAL KOLKATA 700053 PDIL0011080 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SWATI DEVI KIRONMOY GHATAK HOUSEWIFE 17NA BLOCK A NEW ALIPORE CALCUINDIA WEST BENGAL KOLKATA 700053 PDIL0011080 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SONU HALIM S A HALIMSTUDENT 19 A RIPON STREET SHADMAAN PA INDIA WEST BENGAL KOLKATA 700016 PDIL0011184 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SONU HALIM S A HALIMSTUDENT 19 A RIPON STREET SHADMAAN PA INDIA WEST BENGAL KOLKATA 700016 PDIL0011184 Amount for unclaimed and u 1000.00 30‐AUG‐2024 TAVINDER PAL CHOPRA MANBIR SINGH CHOPRAHOUSEWIFE 6/57 DOUBLE STOREY OLD LAJPAT NINDIA DELHI NEW DELHI 110024 PDIL0011191 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJ RASTOGI RAMESH RASTOGI HOUSEWIFE 1993 GALI NEELA WALI BAZAR SITA INDIA DELHI NEW DELHI 110006 PDIL0011412 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAJ RASTOGI RAMESH RASTOGI HOUSEWIFE 1993 GALI NEELA WALI BAZAR SITA INDIA DELHI NEW DELHI 110006 PDIL0011412 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUBRATA KUMAR MONDAL LATE SH SURYANARAYANMONDA318 APC ROY ROAD BIRATI CALCUTTINDIA WEST BENGAL KOLKATA 700051 PDIL0011819 Amount for unclaimed and u 1000.00 30‐AUG‐2024 FARHAT RASHID NOORAHMED SERVICE 5/2‐B, GREEN PARK, TILJALA LANE BINDIA WEST BENGAL KOLKATA 700019 PDIL0011836 Amount for unclaimed and u 1000.00 30‐AUG‐2024 APURBANANDA ROY LATE SH PROMODANANDAROYBU16/L MANDAL FAMPH LANE NO A‐3INDIA WEST BENGAL KOLKATA 700053 PDIL0011886 Amount for unclaimed and u 1000.00 30‐AUG‐2024 APURBANANDA ROY LATE SH PROMODANANDAROYBU16/L MANDAL FAMPH LANE NO A‐3INDIA WEST BENGAL KOLKATA 700053 PDIL0011886 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAKESH CHANDRA SHRI CHHOTEY LALSTUDENT C/O SHRI CHHOTEY LAL AE 27 OFFICINDIA UTTAR PRADESH KANPUR 208020 PDIL0012276 Amount for unclaimed and u 2000.00 30‐AUG‐2024 RAKESH CHANDRA SHRI CHHOTEY LALSTUDENT C/O SHRI CHHOTEY LAL AE 27 OFFICINDIA UTTAR PRADESH KANPUR 208020 PDIL0012276 Amount for unclaimed and u 4000.00 30‐AUG‐2024 MANOJ RAJPAL JHAMAT MAL BUSINESS 122/600 SHASTRI NAGAR SINDHI COINDIA UTTAR PRADESH KANPUR 208006 PDIL0012321 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SAVITA GUPTA HOUSE WIFE B 3/21 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 PDIL0012494 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SAVITA GUPTA HOUSE WIFE B 3/21 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 PDIL0012494 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MRS LABHUBEN BKAKKAD BHAI CHAND KAKKADHOUSEWIFE GITA B 7TH FLOOR PANDITA RAMA INDIA MAHARASHTRA MUMBAI 400007 PDIL0012707 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MRS LABHUBEN BKAKKAD BHAI CHAND KAKKADHOUSEWIFE GITA B 7TH FLOOR PANDITA RAMA INDIA MAHARASHTRA MUMBAI 400007 PDIL0012707 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NAGESH S VADDI VADDI SUBRAHMANYAM SERVICE APARTMENT 701 MOHAN NAGAR J INDIA TELANGANA HYDERABAD 500035 PDIL0012742 Amount for unclaimed and u 5000.00 30‐AUG‐2024 NAGESH S VADDI VADDI SUBRAHMANYAM SERVICE APARTMENT 701 MOHAN NAGAR J INDIA TELANGANA HYDERABAD 500035 PDIL0012742 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BANDANA KANUNGO KISSEN KANUNGO HOUSEHOLD PLOT 241 A AERODROME AREA BHUINDIA ORISSA BHUBANESHWAR 751009 PDIL0012774 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ALKA RANI JAGGI V K JAGGIHWIFE L‐II/53A DDA FLATS LIG KALKAJI NEWINDIA DELHI NEW DELHI 110019 PDIL0012888 Amount for unclaimed and u 2000.00 30‐AUG‐2024 KRISHAN ARORA DHARAM PAL BUSINESS 1/259 SADAR BAZAR DELHI CANTT INDIA DELHI NEW DELHI 110010 PDIL0013008 Amount for unclaimed and u 4000.00 30‐AUG‐2024 ARCHNA HAR BHAGWAN HOUSEHOLD 49/50 SACHDEVA BHAWAN OLD POINDIA HARYANA SONEPAT 131001 PDIL0013014 Amount for unclaimed and u 2000.00 30‐AUG‐2024 ARCHNA HAR BHAGWAN HOUSEHOLD 49/50 SACHDEVA BHAWAN OLD POINDIA HARYANA SONEPAT 131001 PDIL0013014 Amount for unclaimed and u 4000.00 30‐AUG‐2024 VED PRAKASH KUMRA DOCTOR 53 GAUTAM APARTMENTS GULMO INDIA DELHI NEW DELHI 110049 PDIL0013072 Amount for unclaimed and u 2000.00 30‐AUG‐2024 VED PRAKASH KUMRA DOCTOR 53 GAUTAM APARTMENTS GULMO INDIA DELHI NEW DELHI 110049 PDIL0013072 Amount for unclaimed and u 1000.00 30‐AUG‐2024 LALITHA SANKAR SERVICE A‐10/24A KALKAJI EXTENSION DDA INDIA DELHI NEW DELHI 110019 PDIL0013098 Amount for unclaimed and u 5000.00 30‐AUG‐2024 LALITHA SANKAR SERVICE A‐10/24A KALKAJI EXTENSION DDA INDIA DELHI NEW DELHI 110019 PDIL0013098 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SATYA WATI DAYA KISHAN HOUSEWIFE 3288 PEEPAL MAHA DEV HAUZ QAZINDIA DELHI NEW DELHI 110006 PDIL0013113 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SATYA WATI DAYA KISHAN HOUSEWIFE 3288 PEEPAL MAHA DEV HAUZ QAZINDIA DELHI NEW DELHI 110006 PDIL0013113 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANJAY GUPTA UMAKANT GUPTA SERVICE C/O O P KHAITAN & CO KHAITAN HOINDIA DELHI NEW DELHI 110024 PDIL0013121 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ANIL KUMAR SHARMA KHAN CHAND SHARMABUSINESS MOHINI SAREE SHOWROOM ANSARINDIA UTTAR PRADESH BULANDSHAHAR 203001 PDIL0013263 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRAVAN MAHESHWARI J C MAHESHWARIBUSINESS S/O J C MAHESHWARI PEEPAL STRE INDIA UTTAR PRADESH ALIGARH 202001 PDIL0013354 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RENU KHULLAR MAHINDER KHULLAR SERVICE B‐186 YOJANA VIHAR PO LAXMI NA INDIA DELHI NEW DELHI 110092 PDIL0013384 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MILAP CHAND BAHL MOTI RAM BAHLSERVICE A 89 A/II NARAIN VIHAR NEW DELHINDIA DELHI NEW DELHI 110028 PDIL0013462 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUSHILA DEVI BHUTORIA LATE SH DUNGARMALBHUTORIAHF C I GODOWN COMPLEX A ALAMG INDIA WEST BENGAL BURDWAN 713102 PDIL0013648 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUSMITA CHAKRABORTY MANOTOSH CHAKRABARTI HOUSEWIFE 16 HARISAVA ROAD PO NABAGRAMINDIA WEST BENGAL CHINSURA 712246 PDIL0013834 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BINA LAKHOTIA SATISH HOUSE HOLD C/O GOLDEN TYRE AGENCY,35K K T INDIA WEST BENGAL KOLKATA 700070 PDIL0013936 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PUSHPA DEVI DAGA RAJESH HOUSE HOLD C/O GOLDEN TYRE AGENCY,35 K K TINDIA WEST BENGAL KOLKATA 700070 PDIL0013937 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SARLA BAI I INDER CHAND C DOOR NO 8 FLAT NO 20 2ND ST DR INDIA TAMIL NADU CHENNAI 600026 PDIL0014037 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PAWAN GUPTA LATE SH ARSUNDASSSERVICE 39, PANCHSHEEL PARK SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 PDIL0014194 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIMAL KUMAR TANDON REDHEY SHYAM TANDONSERVICE 35 U B JAWAHAR NAGAR DELHI INDIA DELHI NEW DELHI 110007 PDIL0014203 Amount for unclaimed and u 5000.00 30‐AUG‐2024 VIMAL KUMAR TANDON REDHEY SHYAM TANDONSERVICE 35 U B JAWAHAR NAGAR DELHI INDIA DELHI NEW DELHI 110007 PDIL0014203 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAKESH TREHAN PRITAM CHAND SERVICE 634 SANGTRASHAN STREET PAHAR INDIA DELHI NEW DELHI 110055 PDIL0014206 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUDHAKAR G DHARAP GANADHAR SERVICE A/2 AMAR KALPATRU CHSH SHASTRINDIA MAHARASHTRA DOMBIVALI 421202 PDIL0014278 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SUDHAKAR G DHARAP GANADHAR SERVICE A/2 AMAR KALPATRU CHSH SHASTRINDIA MAHARASHTRA DOMBIVALI 421202 PDIL0014278 Amount for unclaimed and u 3000.00 30‐AUG‐2024 KRISHAN DEV DWIVEDI S R DWIVEDISERVICE B 157 CHITTARANJAN PARK NEW D INDIA DELHI NEW DELHI 110019 PDIL0014464 Amount for unclaimed and u 6000.00 30‐AUG‐2024 JASMEET SINGH PRITPAL SINGH SERVICE FLAT NO B 6/25/2 SAFDARJANG EN INDIA DELHI NEW DELHI 110029 PDIL0014481 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JASMEET SINGH PRITPAL SINGH SERVICE FLAT NO B 6/25/2 SAFDARJANG EN INDIA DELHI NEW DELHI 110029 PDIL0014481 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MISS URMILA LATE SH VPRASADSERVICE 14/86 INDIRA NAGAR LUCKNOW U INDIA UTTAR PRADESH LUCKNOW 226016 PDIL0014532 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRABHAT KUMAR GIRISH CHANDRA GUPTASERVICE A 926 SENA BHAWAN RAJAJI MARGINDIA DELHI NEW DELHI 110011 PDIL0014571 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PRABHAT KUMAR GIRISH CHANDRA GUPTASERVICE A 926 SENA BHAWAN RAJAJI MARGINDIA DELHI NEW DELHI 110011 PDIL0014571 Amount for unclaimed and u 1000.00 30‐AUG‐2024 INDU PANDYA RAVINDRA PANDYA HOUSEWIFE 2 RAJAL FLATS OPP UNIVERSITY HO INDIA GUJARAT AHMEDABAD 380009 PDIL0014741 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ANJANA KIRAN PATEL KIRANKDMAR B PATELSERVICE SARDAR POLE KAKARKHAD NADIADINDIA GUJARAT NADIAD 387001 PDIL0014775 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ANJANA KIRAN PATEL KIRANKDMAR B PATELSERVICE SARDAR POLE KAKARKHAD NADIADINDIA GUJARAT NADIAD 387001 PDIL0014775 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AMRIT KALIA LATE SH DHARMAPALKALIA 13 ELIM PARK SOCIETY MANINAGA INDIA GUJARAT AHMEDABAD 380008 PDIL0014819 Amount for unclaimed and u 6000.00 30‐AUG‐2024 KUSUM LADDHA RATAN LAL LADDHAHOUSEHOLD 1‐JH‐12 VIGYAN NAGAR KOTA INDIA RAJASTHAN KOTA 324005 PDIL0014933 Amount for unclaimed and u 1000.00 30‐AUG‐2024 N M SHAH M N SHAHBUSINESS 202 SHAHPATH‐2 OPP RAJPATH CLUINDIA GUJARAT AHMEDABAD 380015 PDIL0015025 Amount for unclaimed and u 6000.00 30‐AUG‐2024 FIROZ JAMALBHAI CHHIPA JAMAL BHAI BUSINESS H NO 1300 TAJPUR TAD NI SHERI SEINDIA GUJARAT AHMEDABAD 380001 PDIL0015174 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HARSHA JAIN PARASMAL STUDY C/O CHAMPALAL J SHAH 711 RANG INDIA GUJARAT AHMEDABAD 380002 PDIL0015277 Amount for unclaimed and u 2500.00 30‐AUG‐2024 HARSHA JAIN PARASMAL STUDY C/O CHAMPALAL J SHAH 711 RANG INDIA GUJARAT AHMEDABAD 380002 PDIL0015277 Amount for unclaimed and u 500.00 30‐AUG‐2024 DHIRU BHAI APATEL ATMARAM J PATELSERVICE AT KALYAN PURA KALOL NEAR KHO INDIA GUJARAT GANDHI NAGAR PDIL0015390 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DHIRU BHAI APATEL ATMARAM J PATELSERVICE AT KALYAN PURA KALOL NEAR KHO INDIA GUJARAT GANDHI NAGAR PDIL0015390 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANDIPKUMAR R AMIN R D AMINSERVICE OPP BRAHMANI MATA AMIN WADOINDIA GUJARAT GANDHI NAGAR 382305 PDIL0015752 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SANDIPKUMAR R AMIN R D AMINSERVICE OPP BRAHMANI MATA AMIN WADOINDIA GUJARAT GANDHI NAGAR 382305 PDIL0015752 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DEEPAK J SHAH JASHVANMAL SHAH BUSINESS C/O 13 VIBHAVARI SOCIETY NO 1 V INDIA GUJARAT AHMEDABAD 380051 PDIL0015844 Amount for unclaimed and u 6000.00 30‐AUG‐2024 JATINKUMAR PATEL BHIKHABHAI SERVICE VANIYA VAS VILL NIKOL TA CITY DISINDIA GUJARAT GANDHI NAGAR 382350 PDIL0015850 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SHASHI Y SINGH YOGENDRA SINGH SERVICE A‐3 OFFICERS FLAT I M C ROAD CHUINDIA MAHARASHTRA MUMBAI 400020 PDIL0017232 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MADAN MOHAN SHARMA THAKUR DAS SHARMABUSINES SHREE PANCHVATI CHS‐301 SECTORINDIA MAHARASHTRA NAVI MUMBAI 400706 PDIL0017274 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BHIMSEN GUPTA GURDASMAL GUPTA BUSINESS 104 GIRI RAJ SANT TUKARAM ROADINDIA MAHARASHTRA MUMBAI 400009 PDIL0017395 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHIMSEN GUPTA GURDASMAL GUPTA BUSINESS 104 GIRI RAJ SANT TUKARAM ROADINDIA MAHARASHTRA MUMBAI 400009 PDIL0017395 Amount for unclaimed and u 5000.00 30‐AUG‐2024 NALIN MANEK PREMJI M MANEKBUSINESS PANCH PARMESHWAR BLDG 1ST FLINDIA MAHARASHTRA THANE 400604 PDIL0017950 Amount for unclaimed and u 6000.00 30‐AUG‐2024 OM PRAKASH AGARWAL SHANKERLAL BUSINESS C/O CHANDRA PRAKASH LOHIYA FL INDIA MAHARASHTRA MUMBAI 400058 PDIL0017972 Amount for unclaimed and u 3000.00 30‐AUG‐2024 OM PRAKASH AGARWAL SHANKERLAL BUSINESS C/O CHANDRA PRAKASH LOHIYA FL INDIA MAHARASHTRA MUMBAI 400058 PDIL0017972 Amount for unclaimed and u 3000.00 30‐AUG‐2024 GUNWANTI AJITSINH BHATIA AJITSINH HOUSE HOLD 38/40 CHAMPA GALI CROSS LANE HINDIA MAHARASHTRA MUMBAI 400002 PDIL0018029 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHARATI V PATEL VIKRAM HOUSE WIFE 104 SANDEEP PARK OPP DEONAR DINDIA MAHARASHTRA MUMBAI 400088 PDIL0018044 Amount for unclaimed and u 2000.00 30‐AUG‐2024 BHARATI V PATEL VIKRAM HOUSE WIFE 104 SANDEEP PARK OPP DEONAR DINDIA MAHARASHTRA MUMBAI 400088 PDIL0018044 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SHOBHA MASANE MURLIDHAR MASANE BUSINESS C 8 SHOBHANA C H S LTD MARATHAINDIA MAHARASHTRA MUMBAI 400068 PDIL0018150 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SHOBHA MASANE MURLIDHAR MASANE BUSINESS C 8 SHOBHANA C H S LTD MARATHAINDIA MAHARASHTRA MUMBAI 400068 PDIL0018150 Amount for unclaimed and u 4000.00 30‐AUG‐2024 HARSHAN TIPNISH ASHOK SERVICE HILL GARDENS 2 C/707 7TH FLR OP INDIA MAHARASHTRA THANE PDIL0018187 Amount for unclaimed and u 2000.00 30‐AUG‐2024 HARSHAN TIPNISH ASHOK SERVICE HILL GARDENS 2 C/707 7TH FLR OP INDIA MAHARASHTRA THANE PDIL0018187 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRAKASH BALDEV JAISINGH BALDEV JAISIGH BUSINESS C/O SANEJA A/18 INDRALOK 90 FEEINDIA MAHARASHTRA MUMBAI 400077 PDIL0018395 Amount for unclaimed and u 6000.00 30‐AUG‐2024 LULLA RAJU SHYAMLAL LULLA BUSINESS MANOHAR APP 2/7 30TH ROAD OP INDIA MAHARASHTRA MUMBAI 400050 PDIL0018501 Amount for unclaimed and u 2000.00 30‐AUG‐2024 LULLA RAJU SHYAMLAL LULLA BUSINESS MANOHAR APP 2/7 30TH ROAD OP INDIA MAHARASHTRA MUMBAI 400050 PDIL0018501 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANSALI DNYAN KODILKAR D L KODIKARHOUSEWIFE BLDG NO58 R NO 1861 NEHRU NAGINDIA MAHARASHTRA MUMBAI 400024 PDIL0018594 Amount for unclaimed and u 3000.00 30‐AUG‐2024 ANSALI DNYAN KODILKAR D L KODIKARHOUSEWIFE BLDG NO58 R NO 1861 NEHRU NAGINDIA MAHARASHTRA MUMBAI 400024 PDIL0018594 Amount for unclaimed and u 3000.00 30‐AUG‐2024 R PAHILAJ RAI P RAI SERVICE H NO 1645 10 SEC 28 ULHASNAGARINDIA MAHARASHTRA ULHASNAGAR 421004 PDIL0018640 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MANUJ B G B GURNA SERVICE HARWANI BHAVAN BK 1645/5/28 UINDIA MAHARASHTRA ULHASNAGAR 421004 PDIL0018641 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SAVI N SUKHIJA N SUKH HOUSEHOLD HARWANI BHAVAN BK 1645/5/28 UINDIA MAHARASHTRA ULHASNAGAR 421004 PDIL0018642 Amount for unclaimed and u 6000.00 30‐AUG‐2024 NAWLANEY J C NAWLANEY HOUSEHOLD HOUSE 10/1645/28 ULHASNAGAR INDIA MAHARASHTRA ULHASNAGAR 421004 PDIL0018649 Amount for unclaimed and u 6000.00 30‐AUG‐2024 R PARTAB P TARANI HOUSEHOLD BLOCK 1645 R‐10 SEC‐28 ULHASNAGINDIA MAHARASHTRA ULHASNAGAR 421004 PDIL0018650 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BHOJASINGH GUNRNASINGHANI BAKHATSINGH RETIRED SECTION 28 BRK 1645/5 ULHASNAGINDIA MAHARASHTRA ULHASNAGAR 421004 PDIL0018667 Amount for unclaimed and u 6000.00 30‐AUG‐2024 M GELA RAI GELA SERVICE BLOCK 5/1645 SEC 28 ULHASNAGARINDIA MAHARASHTRA ULHASNAGAR 421004 PDIL0018669 Amount for unclaimed and u 6000.00 30‐AUG‐2024 VANDANA GURNASI NGHANI MOHENDER SINGH HOUSEHOLD BLOCK 10/1645 SEC 28 ULHASNAGAINDIA MAHARASHTRA ULHASNAGAR 421004 PDIL0018671 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUSHILA DEVI LATE DHRI AKTONK 5 MILAN VIHAR G M S ROAD DEHRAINDIA UTTARAKHAND DEHRADUN 248001 PDIL0018738 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SURENDRA SINGH SALUJA LATE SHRI LUBHYARAMBUSINESS B‐5 CITY CENTRE SECTOR IV B S CITYINDIA JHARKHAND BOKARO 827004 PDIL0018757 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SHAILZA SINGH MANOJ SINGH AGRICALTURE RAM LILA GROUND NAI BAZAR BAL INDIA UTTAR PRADESH GONDA 271201 PDIL0019076 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SEEMA SETH RAJESH KUMAR SETHMEDICINE 4 CAPPER ROAD LALBAGH LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226001 PDIL0019086 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANURADHA DAS SHISHIR CHANDRA DASTEACHER K 987 AASHIANA COLONY LUCKNOWINDIA UTTAR PRADESH LUCKNOW 226012 PDIL0019102 Amount for unclaimed and u 6000.00 30‐AUG‐2024 VANDANA SINGH PADMAN SINGH HWIFE C/O REKHA RANI SRIVASTAVA 344 BINDIA UTTAR PRADESH LUCKNOW 226004 PDIL0019117 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAM AUTAR SINGH KADHAYIALAL AGRICULTURE 274/66 IIND LANE RAJENDRA NAGAINDIA UTTAR PRADESH LUCKNOW 226004 PDIL0019126 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SAMEER DUBEY SATYENDRA KRISHNA DUBERYSERVICE B2/1 RIVER BANK COLONY LUCKNO INDIA UTTAR PRADESH LUCKNOW 226018 PDIL0019133 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DILIP KUMAR GUPTA RAM CHANDRA GUPTASERVICE SECTOR‐J‐E‐III/611 ALIGANJ EXT LUCINDIA UTTAR PRADESH LUCKNOW 226024 PDIL0019149 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DILIP KUMAR GUPTA RAM CHANDRA GUPTASERVICE SECTOR‐J‐E‐III/611 ALIGANJ EXT LUCINDIA UTTAR PRADESH LUCKNOW 226024 PDIL0019149 Amount for unclaimed and u 5000.00 30‐AUG‐2024 HARISH KUMAR MEHTA NATWAR LAL MEHTASERVICE C/O HARDIK TRADERS MASKASATH INDIA MAHARASHTRA NAGPUR 440002 PDIL0019250 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ASHOK DEVKARAN TANNA DEVKARAN MULJI TANNABUSINESS 3/7 KAGALWALA APRTS 381/12 BHAINDIA MAHARASHTRA PUNE 411042 PDIL0019447 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ASHOK DEVKARAN TANNA DEVKARAN MULJI TANNABUSINESS 3/7 KAGALWALA APRTS 381/12 BHAINDIA MAHARASHTRA PUNE 411042 PDIL0019447 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHAVNABEN SHAH NIRANJAN HOUSE HOLD B/H GODAMA PETROL PUMP OPP HINDIA MADHYA PRADESH INDORE PDIL0019846 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHAVNABEN SHAH NIRANJAN HOUSE HOLD B/H GODAMA PETROL PUMP OPP HINDIA MADHYA PRADESH INDORE PDIL0019846 Amount for unclaimed and u 5000.00 30‐AUG‐2024 LAXAMI MODI KANCHANLAL SERVICE DIVAN CHEMBERS AT DABHOI DIST INDIA GUJARAT VADODARA 391110 PDIL0019943 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RANJAN AMIN KESHAVLAL SERVICE MADHU BAGAR AT DABHOI DIST BAINDIA GUJARAT VADODARA 391110 PDIL0019944 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MADHUBEN SHAH KALASMRUTI VADILAL SHAH HOUSEHOLD NEAR PRATAP PRESS SARDAR BHAVINDIA GUJARAT VADODARA 390001 PDIL0019958 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MADHUBEN SHAH KALASMRUTI VADILAL SHAH HOUSEHOLD NEAR PRATAP PRESS SARDAR BHAVINDIA GUJARAT VADODARA 390001 PDIL0019958 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHITAL V KOTHARI VINAYCHANDRA KOTHARI HOMEWORK V F BUILDING SHRIMALI VAS STATIOINDIA GUJARAT MEHSANA 384001 PDIL0020159 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SACHIN CHOPRA R C CHOPRASTUDENT FLAT NO 13 AT 17 RAJPUR ROAD DEINDIA DELHI NEW DELHI 110054 PDIL0020503 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PRABHU LAL BHAGAT M R BHAGATRETIRED 4569 MAHAVIR BAZAR CLOTH MAR INDIA DELHI NEW DELHI 110006 PDIL0020524 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SURENDER KUMAR DARCYA DITTA SERVICE H NO 1496 SECTOR‐10 A GURGAONINDIA HARYANA GURGAON 122001 PDIL0020592 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SURINDER KAUR S GURMUKH SINGHHOUSEWIFE 1865 WAZIR SINGH STREET PAHAR INDIA DELHI NEW DELHI 110055 PDIL0020712 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SURINDER KAUR S GURMUKH SINGHHOUSEWIFE 1865 WAZIR SINGH STREET PAHAR INDIA DELHI NEW DELHI 110055 PDIL0020712 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PREM GOGNA MANOHAR LAL GOGNASERVICE D‐27 GALI NO 4 NEW MAHAVIR NAGINDIA DELHI NEW DELHI 110018 PDIL0020762 Amount for unclaimed and u 4000.00 30‐AUG‐2024 ALOK CHOPRA LATE SH DIWANMADANMOHAN NO 4, KHULLAR FARMS VILLAGE SUINDIA DELHI NEW DELHI 110030 PDIL0020903 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GITA CHOPRA ALOK CHOPRA BUSINESS NO.4 KHULLAR FARMS VILLAGE SULINDIA DELHI NEW DELHI 110030 PDIL0020904 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURENDRA KUMAR RAINA PIYARAY LAL RAINASERVICE A‐13 SHIVLOK CO‐OP SOCIETY PLOTINDIA DELHI NEW DELHI 110075 PDIL0020955 Amount for unclaimed and u 3000.00 30‐AUG‐2024 KULDIP SINGH SETHI TEJA SINGH SETHIBUSINESS F‐7/5 VASANT VIHAR NEW DELHI INDIA DELHI NEW DELHI 110057 PDIL0020964 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUNIL JAIN P C JAINBUSINESS M/S VINAY JAIN & CO 214 CHOWRI INDIA DELHI NEW DELHI 110006 PDIL0021040 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SUNIL JAIN P C JAINBUSINESS M/S VINAY JAIN & CO 214 CHOWRI INDIA DELHI NEW DELHI 110006 PDIL0021040 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PUSHPA ARYA OM PRAKASH ARYATEACHING 342 BAMAN PURI BAREILLY U P INDIA UTTAR PRADESH BAREILLY PDIL0021103 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MOHMMAD TAHIR MOHMMAD AHMED STUDENT M A ENGINEERING WORKS BAZID K INDIA UTTAR PRADESH SHAHJAHANPUR 242001 PDIL0021115 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHEROZE KHAN ASIF ALI KHANSTUDENT U‐2 RAMPUR GARDEN BAREILLY INDIA UTTAR PRADESH BAREILLY 243001 PDIL0021146 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SHEROZE KHAN ASIF ALI KHANSTUDENT U‐2 RAMPUR GARDEN BAREILLY INDIA UTTAR PRADESH BAREILLY 243001 PDIL0021146 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NEERJA SOOD SHYAM MOHAN SERVICE C/O 301 C J & K PKT DILSHAD GARDINDIA DELHI NEW DELHI 110095 PDIL0021174 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PARDEEP GUPTA BABURAM GUPTA BUSINESS B‐51 C C COLONY OPP R P BAGH DEINDIA DELHI NEW DELHI 110007 PDIL0021176 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ANITHA VIJAY KUMAR VIJAY KUMAR MHOUSEWIFE C/O KAMAL ELECTRIC CORP 925 CH INDIA KARNATAKA BANGALORE 560053 PDIL0021425 Amount for unclaimed and u 6000.00 30‐AUG‐2024 P VISWANATHAN KASINATH LATE SRI VISWANATHANSERVICE FLAT NO C1 GANESH DARSHAN APRINDIA KARNATAKA BANGALORE 560032 PDIL0021443 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SHOBHA RAGHAVENDRA KULKARNI RAGHAVENDRA KUKKARNI DOCTOR C/O DR R G KULKARNI OP KEB OFFICINDIA KARNATAKA BAILHONGAL 591102 PDIL0021582 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SHOBHA RAGHAVENDRA KULKARNI RAGHAVENDRA KUKKARNI DOCTOR C/O DR R G KULKARNI OP KEB OFFICINDIA KARNATAKA BAILHONGAL 591102 PDIL0021582 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAVI SHANKAR P P NARASIMHA MURTHYSERVICE C‐1/7 GODREJ HILL SIDE COLONY VIINDIA MAHARASHTRA MUMBAI 400079 PDIL0021695 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MAGANLAL UMERSHI SHAH UMERSHI VIJAR SHAHRETIRED RAJESHRI SHAHU NAGAR BLD NO E INDIA MAHARASHTRA MUMBAI 400017 PDIL0021768 Amount for unclaimed and u 1000.00 30‐AUG‐2024 OMPRAKASH DIXIT MOTILAL DIXIT BUSINESS 204/11 JAWAHAR NAGAR GOREGAOINDIA MAHARASHTRA MUMBAI 400062 PDIL0021788 Amount for unclaimed and u 6000.00 30‐AUG‐2024 GAUTAM KHATA PURSOTAMDAS KHATA SERVICE C/O VIMLA H ADVANI 501 NIHARIKINDIA MAHARASHTRA MUMBAI 400063 PDIL0021864 Amount for unclaimed and u 6000.00 30‐AUG‐2024 JITENDRA MEHTA HARILAL MEHTA BUSINESS BLOCK NO 2 BHAGVAN BHUWAN P INDIA MAHARASHTRA MUMBAI 400019 PDIL0022168 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SANJAY NITINRAY DOSHI NITINRAY DOSHI BUSINESS VISHAL TRADING CO 75 NAGDEVI X INDIA MAHARASHTRA MUMBAI PDIL0022182 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BHAVANA MEHTA SHRIKANT MEHTA HWIFE C/O NALIN MEHTA MEHTA HOUSE 2INDIA ORISSA CUTTACK 753001 PDIL0022282 Amount for unclaimed and u 2000.00 30‐AUG‐2024 KAVITA MEHTA TARACHAND MEHTA STUDENT C/O SAILESH MEHTA MEHTA HOUS INDIA ORISSA CUTTACK 753001 PDIL0022287 Amount for unclaimed and u 2000.00 30‐AUG‐2024 JASHODA AGARWAL RAM GOPAL AGARWALHWIFE C/O CUTTACK CYCLE AND AUTO STOINDIA ORISSA CUTTACK 753001 PDIL0022294 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MARIAMMA SAMNEL M I SAMUELTEACHER ST THOMAS RESIDENTIAL SCHOOL MINDIA KERALA TRIVANDRUM 695005 PDIL0022312 Amount for unclaimed and u 2000.00 30‐AUG‐2024 ARUN KUMAR LATE SH JAINANDANPDGUPTA HOTAL MOHAN COMPLEX 500 NEWINDIA MADHYA PRADESH INDORE PDIL0022423 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MEERALAL VANECHANDJI SERVICE C/O TIRPATI NOVELTY NO 44 PERUMINDIA TAMIL NADU CHENNAI 600079 PDIL0022477 Amount for unclaimed and u 3000.00 30‐AUG‐2024 MEERALAL VANECHANDJI SERVICE C/O TIRPATI NOVELTY NO 44 PERUMINDIA TAMIL NADU CHENNAI 600079 PDIL0022477 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SRICHAND JAISINGHANI A R JAISINGHANIBUSINESS T 922 ARYA NAGAR BAGH RAO JI DEINDIA DELHI NEW DELHI 110006 PDIL0022636 Amount for unclaimed and u 500.00 30‐AUG‐2024 SRICHAND JAISINGHANI A R JAISINGHANIBUSINESS T 922 ARYA NAGAR BAGH RAO JI DEINDIA DELHI NEW DELHI 110006 PDIL0022636 Amount for unclaimed and u 2500.00 30‐AUG‐2024 JAGDISH NATH KAPOOR THAKUR DASS KAPOORBUSINESS 5/46 W E A AJMAL KHAN ROAD KARINDIA DELHI NEW DELHI 110005 PDIL0022641 Amount for unclaimed and u 6000.00 30‐AUG‐2024 VEENA KAPOOR JAGDISH NATH KAPOORHWIFE 8/76 RAMESH NAGAR SINGLE STORINDIA DELHI NEW DELHI 110015 PDIL0022649 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SAVITA MADAN DEEPAK MADAN BUSINESS 118 BHARAT NAGAR DELHI INDIA DELHI NEW DELHI 110052 PDIL0022673 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ADARSH CHAWLA D R CHAWLABUSINESS A‐72 KIRTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 PDIL0022681 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ADARSH CHAWLA D R CHAWLABUSINESS A‐72 KIRTI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110015 PDIL0022681 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MUKESH TANDON LATE SH SKTANDAN NIHAL BHAWAN 18/150 MAITHAN AINDIA UTTAR PRADESH AGRA 282003 PDIL0022735 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RACHNA MODI HARSH MODI INVESTOR TARRACE APTS G‐6 NAVRANGPURAINDIA GUJARAT AHMEDABAD 380009 PDIL0022854 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PANDURANG PASTE DHONDU SERVICE 10‐KAILAS SOCIETY NAVRANGPURAINDIA GUJARAT AHMEDABAD 380009 PDIL0022930 Amount for unclaimed and u 6000.00 30‐AUG‐2024 VIJAYA KUMARREDY KOPPOLU ELLA REDDY KSERVICE VYSYA BANK ANANTHAPUR INDIA ANDHRA PRADESH ANANTHAPUR 515001 PDIL0023065 Amount for unclaimed and u 4000.00 30‐AUG‐2024 BELA SHARMA YASHWANT SHARMA HWIFE C/O Y SHARMA & CO 28 JAIN MANDINDIA MADHYA PRADESH BHOPAL 462001 PDIL0023104 Amount for unclaimed and u 5000.00 30‐AUG‐2024 BELA SHARMA YASHWANT SHARMA HWIFE C/O Y SHARMA & CO 28 JAIN MANDINDIA MADHYA PRADESH BHOPAL 462001 PDIL0023104 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NAV NIRMAN DERIA SANGATHAN DERIA BUSINESS POST‐BABAI DIST HOSHANGABAD MINDIA MADHYA PRADESH HOSHANGABAD 461661 PDIL0023105 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SURESH KUMAR LK L V KRAOSERVICE C/O A S N RAO EWSH 799 BHARATHINDIA TELANGANA HYDERABAD 500018 PDIL0023255 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SURESH KUMAR LK L V KRAOSERVICE C/O A S N RAO EWSH 799 BHARATHINDIA TELANGANA HYDERABAD 500018 PDIL0023255 Amount for unclaimed and u 4000.00 30‐AUG‐2024 RAMDAS MADDIKUNTA RAMASWAMY M SERVICE 21 124 SYNDICATE BANK COLONY VINDIA TELANGANA HYDERABAD 500660 PDIL0023280 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ANASUYA DASARI SUBBA RAO DSERVICE K 215 RBI STAFF QUARTERS BEGUMINDIA TELANGANA HYDERABAD 500016 PDIL0023313 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAKHEE SAXENA VIVEK SAXENA HHOLD ROW HOUSE NO‐ 97 KALINDI MID TINDIA MADHYA PRADESH INDORE 452016 PDIL0023355 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIDUSH MEHTA INDER KUMAR MEHTASERVICE B‐115 RAJNIGANDHA AAPARTMENTINDIA UTTAR PRADESH GHAZIABAD 201005 PDIL0023395 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIDUSH MEHTA INDER KUMAR MEHTASERVICE B‐115 RAJNIGANDHA AAPARTMENTINDIA UTTAR PRADESH GHAZIABAD 201005 PDIL0023395 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SUKHALAL SINGHAL KISHAN LAL SINGHALRETD NEAR DISTRICT LIABRARY SAWAI M INDIA RAJASTHAN SAWAI MADHOPUR 322021 PDIL0023618 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SUKHALAL SINGHAL KISHAN LAL SINGHALRETD NEAR DISTRICT LIABRARY SAWAI M INDIA RAJASTHAN SAWAI MADHOPUR 322021 PDIL0023618 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRATIBHA AGARWAL MUKESH AGARWAL HOUSEWIFE II F/147 NEHRU NAGAR GHAZIABADINDIA UTTAR PRADESH GHAZIABAD 201009 PDIL0023834 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUMAN SHARMA AKHILESH CHANDRA SHARMAHOUSEHOLD C/O DR SANTOSH TYAGI 44 BHOGYAINDIA UTTAR PRADESH AGRA 282007 PDIL0023856 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUMAN SHARMA AKHILESH CHANDRA SHARMAHOUSEHOLD C/O DR SANTOSH TYAGI 44 BHOGYAINDIA UTTAR PRADESH AGRA 282007 PDIL0023856 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAGHVENDRA KUMAR BUSINESS SHARMA COMPOUND ROAD NO 8 HINDIA BIHAR PATNA 800001 PDIL0023893 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHANKER SUBBARAO ANANT SUBBARAO SERVICE 42 ANANTA SOCIETY KALAWAD ROAINDIA GUJARAT RAJKOT 360005 PDIL0024080 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SHANKER SUBBARAO ANANT SUBBARAO SERVICE 42 ANANTA SOCIETY KALAWAD ROAINDIA GUJARAT RAJKOT 360005 PDIL0024080 Amount for unclaimed and u 2000.00 30‐AUG‐2024 RAJA RAO ADUSUMILLI A VENKATA SUBBARAOENGINEER H NO 4 2 12 IST LINE RAMANNA PETINDIA ANDHRA PRADESH GUNTUR 522007 PDIL0024195 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJA RAO ADUSUMILLI A VENKATA SUBBARAOENGINEER H NO 4 2 12 IST LINE RAMANNA PETINDIA ANDHRA PRADESH GUNTUR 522007 PDIL0024195 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NIRMALA VIJAY KUMARPATEL VIJAYKUMR PATIL HHOLD 3/50 GANDHARVA COLONY NEAR NINDIA MAHARASHTRA JALGAON 425001 PDIL0024256 Amount for unclaimed and u 5000.00 30‐AUG‐2024 NIRMALA VIJAY KUMARPATEL VIJAYKUMR PATIL HHOLD 3/50 GANDHARVA COLONY NEAR NINDIA MAHARASHTRA JALGAON 425001 PDIL0024256 Amount for unclaimed and u 1000.00 30‐AUG‐2024 EVA PEREIRA GILPEERT PEREIRA HOUSEHOLD THOMAS VILLA PLOT NO 118 2ND FINDIA MAHARASHTRA MUMBAI PDIL0024375 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SHIBEN DUTTA TARINI CHARAN DUTTASERVICE CANARA BANK D N SINGH ROAD BHINDIA BIHAR BHAGALPUR 812001 PDIL0024445 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJIV BAL MOHINDER BAL BUSINESS 3338 SECTOR D POCKET III VASANT INDIA DELHI NEW DELHI 110030 PDIL0024768 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SASHI K RANIWALA SUNIL K RANIWALASERVICE C/O SHALINI JAIN KD‐177 MIG FLATINDIA DELHI NEW DELHI 110034 PDIL0024783 Amount for unclaimed and u 6000.00 30‐AUG‐2024 USHA MITTAL V K MITTALHOUSEWIFE 7‐B M S FLATS SWASTHYA VIHAR DEINDIA DELHI NEW DELHI 110092 PDIL0024871 Amount for unclaimed and u 2000.00 30‐AUG‐2024 RAVNEET CHOWDHURY MANJEET CHOWDHURY SERVICE C‐32 DEFENCE COLONY NEW DELHI INDIA DELHI NEW DELHI 110024 PDIL0025060 Amount for unclaimed and u 3000.00 30‐AUG‐2024 KOKILABEN MAGANBHAI PRAJAPATI MAGANBHAI PRAJAPATI HOUSEHOLD APOLLO HOUSE 84‐11 2ND FLOOR SINDIA MAHARASHTRA MUMBAI 400023 PDIL0025244 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KOKILABEN MAGANBHAI PRAJAPATI MAGANBHAI PRAJAPATI HOUSEHOLD APOLLO HOUSE 84‐11 2ND FLOOR SINDIA MAHARASHTRA MUMBAI 400023 PDIL0025244 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAVI SRINIVAS S K RAMARAOEXECUTIVE H NO 69‐9‐4 SRINIVAS NAGAR KAKI INDIA ANDHRA PRADESH KAKINADA 533003 PDIL0025287 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SURAJ S KAPASE BUSINESS GAIWADI GIRGAUM 194 DINDAISY INDIA MAHARASHTRA MUMBAI 400004 PDIL0025437 Amount for unclaimed and u 6000.00 30‐AUG‐2024 CHITESH SANE MITHU BUSINESS 39 JALAB SAGAR MORI ROAD P N 9 INDIA MAHARASHTRA MUMBAI 400016 PDIL0025496 Amount for unclaimed and u 6000.00 30‐AUG‐2024 AMOD SANE MAYU BUSINESS 29/8 AMBIKA SAGAR MORI ROAD PINDIA MAHARASHTRA MUMBAI 400016 PDIL0025500 Amount for unclaimed and u 6000.00 30‐AUG‐2024 CHETAN RANDIVE ASWIN BUSINESS 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0025553 Amount for unclaimed and u 6000.00 30‐AUG‐2024 CHANDA JAWA SUSHIL BUSINESS 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0025618 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ARCHI PODHAR SAMEER SERVICE 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0025684 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ANITA IYRE MOHAN SERVICE 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0025704 Amount for unclaimed and u 6000.00 30‐AUG‐2024 AJIT JANI MAHESH SERVICE 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0025708 Amount for unclaimed and u 6000.00 30‐AUG‐2024 AMIT SABNIS SANTOSH BUSINESS 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0025719 Amount for unclaimed and u 6000.00 30‐AUG‐2024 AKASH BHAGAT MANISH SERVICE 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0025721 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BRIJESH SHINOY AJAY DOCTOR 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0025726 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BALAN SABNIS BABI MANAGER 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0025729 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BADAL SHETTY PRASHANT SERVICE 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0025763 Amount for unclaimed and u 6000.00 30‐AUG‐2024 CHIMPU SAMANT KANTI BUSINESS 8 OPALA MANSION P N 9174 L J PATINDIA MAHARASHTRA MUMBAI 400016 PDIL0025799 Amount for unclaimed and u 6000.00 30‐AUG‐2024 AKASH SIPPY MANISH SERVICE 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0025800 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PACHERIYA MONIKA S SUBHASH STUDENT J/501 KALPITA ENCLAVE SAHAR RD INDIA MAHARASHTRA MUMBAI 400069 PDIL0025945 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HITESH JOG VIVEK BUSINESS 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0026010 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DINESH JETHANI KULEEN SERVICE 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0026011 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RASIK MUCHALA PARESH MUCHALA RETD 1 SHANKAR MAYA R B MEHTA RD GINDIA MAHARASHTRA MUMBAI 400077 PDIL0026345 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RASIK MUCHALA PARESH MUCHALA RETD 1 SHANKAR MAYA R B MEHTA RD GINDIA MAHARASHTRA MUMBAI 400077 PDIL0026345 Amount for unclaimed and u 1000.00 30‐AUG‐2024 R M GUPTA V P GUPTASERVICE 274A NEW SOHBATIABAGH ALLAHAINDIA UTTAR PRADESH ALLAHABAD 211006 PDIL0026484 Amount for unclaimed and u 1000.00 30‐AUG‐2024 R M GUPTA V P GUPTASERVICE 274A NEW SOHBATIABAGH ALLAHAINDIA UTTAR PRADESH ALLAHABAD 211006 PDIL0026484 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ASHA KHEDKAR RAMESH KHEDKAR HOUSEHOLD ARVIND APARTMENT BLOCK NO 9 I INDIA MAHARASHTRA NAGPUR 440012 PDIL0026514 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUCHINE DEODHAR RAM DEODHAR SERVICE PLOT NO 62 D III MIDC CHINCHWADINDIA MAHARASHTRA PUNE 411019 PDIL0026621 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SOPAN RAMCHANDRA CHOUGULE RAM CHANDRA DCHOUGULEDOCTOR 9/143 ALPANA HOSPITAL LAXMI MAINDIA MAHARASHTRA ICHALKARANJI 416115 PDIL0026638 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ARUN KUMAR KANTIMOHANTY ALFRED K MOHANTYSERVICE 51‐2‐4 NAKKAVANIPALEM SEETAMAINDIA ANDHRA PRADESH VISAKHAPATNAM 530013 PDIL0026730 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PROMILA MALHOTRA R S MALHOTRABUSINESS WZ 18/10 B KRISHANA PARK EXTN NINDIA DELHI NEW DELHI 110018 PDIL0026786 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHAKUNTALA DEVI DEV PRAKSH SERVICE NO 5 AND 6 MILLIA BUILDING NARAINDIA KARNATAKA BANGALORE 560002 PDIL0026913 Amount for unclaimed and u 3000.00 30‐AUG‐2024 KRISHNAN RAMCHANDRAN G K RAMACHANDRANPROFE 18/61 MURALI AMAR MAHAL PESTOINDIA MAHARASHTRA MUMBAI 400089 PDIL0027005 Amount for unclaimed and u 3000.00 30‐AUG‐2024 KRISHNAN RAMCHANDRAN G K RAMACHANDRANPROFE 18/61 MURALI AMAR MAHAL PESTOINDIA MAHARASHTRA MUMBAI 400089 PDIL0027005 Amount for unclaimed and u 3000.00 30‐AUG‐2024 KAMALAKSHA K KURUP KRISHNA PILLAI GSERVICE 442 BAJRANG NAGAR INDORE 8 INDIA MADHYA PRADESH INDORE PDIL0027365 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ASHUTOSH KUMAR SINGH LATE SH VINDHYACHALSINGHSER AE 88 SHALIMAR BAGH NEW DELH INDIA DELHI NEW DELHI 110052 PDIL0027550 Amount for unclaimed and u 12000.00 30‐AUG‐2024 DEEPAK MANCHANDA B S MANCHANDASERVICE C‐1/1 PASCHIMI MARG VASANT VIHINDIA DELHI NEW DELHI 110057 PDIL0027907 Amount for unclaimed and u 6000.00 30‐AUG‐2024 A C RISHI N D RISHISERVICE KOTHI NO 159 SECTOR 14 FARIDABINDIA HARYANA FARIDABAD PDIL0027974 Amount for unclaimed and u 12000.00 30‐AUG‐2024 HAIBAT ALI LATE SH FAUZDARKHANSERVICE C/O DABUR INDIA LTD KUMHRAR PINDIA BIHAR PATNA 800020 PDIL0027987 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SANJAY PRATAP SINGH SUPRATAP MITRA SERVICE C/O MR S K SINGH TRANSTATOR HI INDIA DELHI NEW DELHI 110003 PDIL0028047 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANJAY PRATAP SINGH SUPRATAP MITRA SERVICE C/O MR S K SINGH TRANSTATOR HI INDIA DELHI NEW DELHI 110003 PDIL0028047 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SANJEEV TEOTIA TEJ PAL SINGHTEOTIASERVICE HOUSE NO 1049 1ST FLOOR SECTORINDIA CHANDIGARH CHANDIGARH 160036 PDIL0028070 Amount for unclaimed and u 6000.00 30‐AUG‐2024 GURPREET KUMAR MANU KUMAR SERVICE 4991/5 SANT NAGAR KAROL BAGH INDIA DELHI NEW DELHI 110005 PDIL0028132 Amount for unclaimed and u 12000.00 30‐AUG‐2024 RAMGOPAL SHARMA HARIHAR SHARMA SERVICE BY PASS CHECK POST SARVODAY NAINDIA UTTAR PRADESH GHAZIABAD PDIL0028218 Amount for unclaimed and u 3000.00 30‐AUG‐2024 RAMGOPAL SHARMA HARIHAR SHARMA SERVICE BY PASS CHECK POST SARVODAY NAINDIA UTTAR PRADESH GHAZIABAD PDIL0028218 Amount for unclaimed and u 3000.00 30‐AUG‐2024 ARINDAM PAL ASHUTOSH SERVICE 322 SAINIK NAGAR BARBARIA POSTINDIA WEST BENGAL BARRACKPORE 743203 PDIL0028328 Amount for unclaimed and u 6000.00 30‐AUG‐2024 H V RAMAMURTHY LATE SH HVVENKATRAMAIAH NO 264 9TH MAIN 2ND CROSS HANINDIA KARNATAKA BANGALORE 560019 PDIL0028349 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAKESH KUMAR SRIVASTAVA KEDAR NATH SRIVASTAVAPROFESSION335 SHAHGANJ ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 PDIL0028355 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAKESH KUMAR SRIVASTAVA KEDAR NATH SRIVASTAVAPROFESSION335 SHAHGANJ ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 PDIL0028355 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PRANOTOSH BHATTACHERJEE LATE SH RADHARAMANBHATTAC C/O NILENDU CHAKRABORTY 142 K INDIA WEST BENGAL KOLKATA 700084 PDIL0028412 Amount for unclaimed and u 6000.00 30‐AUG‐2024 KRISHNAMURTHYSESHAN K SESHAN SRSALESREP KRIS STARS NEW NO 13/4 OLD NO 8INDIA TAMIL NADU CHENNAI 600033 PDIL0028422 Amount for unclaimed and u 2000.00 30‐AUG‐2024 KRISHNAMURTHYSESHAN K SESHAN SRSALESREP KRIS STARS NEW NO 13/4 OLD NO 8INDIA TAMIL NADU CHENNAI 600033 PDIL0028422 Amount for unclaimed and u 10000.00 30‐AUG‐2024 A ASHOK ANANTHA KESHAVACHAR SR C/O DABUR INDIA LTD 48 CHURCH SINDIA KARNATAKA BANGALORE PDIL0028440 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SURESH KUMAR CHITKARA LATE SH BDCHITKARA AE 88 SHALIMAR BAGH NEW DELHI INDIA DELHI NEW DELHI 110052 PDIL0028475 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SANTOSH E AKADE EKNATH P AKADESERVICE F‐128 D GTB ENCLAVE NAND NAGA INDIA DELHI NEW DELHI 110093 PDIL0028548 Amount for unclaimed and u 6000.00 30‐AUG‐2024 VIKAS KHATRI SERVICE C‐2/305 NATSA ENCLAVE KONDWAINDIA MAHARASHTRA PUNE PDIL0028723 Amount for unclaimed and u 6000.00 30‐AUG‐2024 AJAY JOSHI SERVICE C/O B P PATEL PLOT NO 30 MALAKPINDIA MADHYA PRADESH INDORE PDIL0028725 Amount for unclaimed and u 6000.00 30‐AUG‐2024 G S RANHOTRA MR RANHOTRA SERVICE C/O G B SINGH 44/C 5 PADALLAY GAINDIA UTTAR PRADESH GORAKHPUR 273009 PDIL0028753 Amount for unclaimed and u 6000.00 30‐AUG‐2024 VINAY K NIGAM MR NIGAM SERVICE 104/314 SISSMAU BARA CHAURAHAINDIA UTTAR PRADESH KANPUR PDIL0028760 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ANIL KUMAR BHOLA MR BHOLA SERVICE C/O MR NARESH KUMAR H NO 916/INDIA UTTAR PRADESH AGRA 282010 PDIL0028788 Amount for unclaimed and u 6000.00 30‐AUG‐2024 UNIT TRUST OFINDIA NA COMMERCE CENTER 1 28TH FLOORINDIA MAHARASHTRA MUMBAI 400005 PDIL0028830 Amount for unclaimed and u 12000.00 30‐AUG‐2024 RANJANA GULATI V K GULATIHOUSEWIFE R‐5/105 RAJ NAGAR GHAZIABAD U INDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0028833 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MRIDULA JAGNANY GOPAL JAGNANY HOUSEHOLD 103 AWHO COLONY AMBABARI JAI INDIA RAJASTHAN JAIPUR 302023 PDIL0028844 Amount for unclaimed and u 10.00 30‐AUG‐2024 GANESH GUPTA GOPI RAM GUPTABUSINESS BEHIND POST OFFICE SADUL COLONINDIA RAJASTHAN BIKANER 334001 PDIL0028913 Amount for unclaimed and u 60.00 30‐AUG‐2024 SHYAMAL KISHORE JHA NA BELABAGAN NEAR DURGABARI PO INDIA JHARKHAND DUMKA 814132 PDIL0028968 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DIPAK SHAH NA 5 JYOTI APARTMENT NIRMALA CONINDIA GUJARAT RAJKOT 360005 PDIL0028980 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DEEPAK KUMAR NA C/O DABUR AYURVEDIC SPECIALITIEINDIA DELHI NEW DELHI 110001 PDIL0029041 Amount for unclaimed and u 6000.00 30‐AUG‐2024 R KANNAN NA C/O DABUR PHARMACEUTICALS LTDINDIA DELHI NEW DELHI 110001 PDIL0029141 Amount for unclaimed and u 1000.00 30‐AUG‐2024 R KANNAN NA C/O DABUR PHARMACEUTICALS LTDINDIA DELHI NEW DELHI 110001 PDIL0029141 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ANITAJAIN K CHAND JAINSTUDENT C/O KAPOOR CHAND JAIN TELWALEINDIA RAJASTHAN BHARATPUR PDIL0029529 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RUPINDER PURI H PURI INVESTOR 10 LORD SINHA ROAD FLAT NO 8 D INDIA WEST BENGAL KOLKATA 700071 PDIL0029543 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PUNAM KUMARI B SINGH HOUSEWIFE C/O BINDEHSWARI SINGH SHIV SADINDIA BIHAR PATNA 800001 PDIL0029723 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SHANTI LAL MUNDRA R L MUNDRASERVICE C/O SBB & J KANK ROLI RAJ INDIA RAJASTHAN UDAIPUR 313324 PDIL0030013 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHANTI LAL MUNDRA R L MUNDRASERVICE C/O SBB & J KANK ROLI RAJ INDIA RAJASTHAN UDAIPUR 313324 PDIL0030013 Amount for unclaimed and u 5000.00 30‐AUG‐2024 S P KANNAN LT SH SCPARTHASARATHY 144 A RADHANAGAR MAIN ROAD CINDIA TAMIL NADU CHENNAI 600044 PDIL0030255 Amount for unclaimed and u 6000.00 30‐AUG‐2024 T P BHATTARAI NA C/O DABUR NEPAL PVT LTD 142 RA INDIA WEST BENGAL KOLKATA 700029 PDIL0030501 Amount for unclaimed and u 6000.00 30‐AUG‐2024 NIRMAL ROY NA C/O DABUR NEPAL PVT LTD 142 RA INDIA WEST BENGAL KOLKATA 700029 PDIL0030506 Amount for unclaimed and u 6000.00 30‐AUG‐2024 B K JHA NA C/O DABUR INDIA LTD 8/3 ASAF AL INDIA DELHI NEW DELHI 110002 PDIL0030523 Amount for unclaimed and u 6000.00 30‐AUG‐2024 S S RAMALINGAM NA C/O WILLIAMSONS I P LTD BMP AN INDIA MAHARASHTRA MUMBAI 400023 PDIL0030555 Amount for unclaimed and u 6000.00 30‐AUG‐2024 D V SALGAOCAR V M SALGAOCARBUSINESS SALGAOCAR HOUSE F L GOMES ROAINDIA GOA MARGAON 403802 PDIL0030946 Amount for unclaimed and u 5000.00 30‐AUG‐2024 D V SALGAOCAR V M SALGAOCARBUSINESS SALGAOCAR HOUSE F L GOMES ROAINDIA GOA MARGAON 403802 PDIL0030946 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIJAY KUMAR LATE SH PSMAHROTRA C/O RAJEEVE KHANNA LOHAGARH INDIA UTTARAKHAND MORADABAD 244001 PDIL0031046 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIJAY KUMAR LATE SH PSMAHROTRA C/O RAJEEVE KHANNA LOHAGARH INDIA UTTARAKHAND MORADABAD 244001 PDIL0031046 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ARVIND SINGH MOHAN SINGH BUSINESS C/O GUR CHARAN MOTORS SARDA INDIA UTTAR PRADESH MAINPURI 205001 PDIL0031066 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AMIT M MEHTA M N MEHTABUSINESS FLAT NO 92 9 TH FLOOR CASS GRANINDIA MAHARASHTRA MUMBAI 400006 PDIL0031176 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUNIL KUMAR S BAJAJ BUSINESS 1043/8 VISHNU COLONY RLY ROAD INDIA HARYANA PANIPAT 132118 PDIL0031397 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JUDITH SALDANHA J SALDANHA SERVICE 3B/404 GREEN MEADOWS LOKHANINDIA MAHARASHTRA MUMBAI 400101 PDIL0031421 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ARUNA K TOPRANI K KUMAR HOUSEHOLD 303 KAUSHAL APARTMENT SHANKEINDIA MAHARASHTRA MUMBAI 400067 PDIL0031783 Amount for unclaimed and u 12000.00 30‐AUG‐2024 SRIRAM BALACHANDRAN V B CHANDRANDOCTOR 27‐133 CHURCH RD KOTAGIRI INDIA TAMIL NADU COONOOR 643217 PDIL0031898 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SRIRAM BALACHANDRAN V B CHANDRANDOCTOR 27‐133 CHURCH RD KOTAGIRI INDIA TAMIL NADU COONOOR 643217 PDIL0031898 Amount for unclaimed and u 1000.00 30‐AUG‐2024 V P JAYANTHI V P SVARDANSERVICE G 70 ASHOK VIHAR PHASE I DELHI INDIA DELHI NEW DELHI 110052 PDIL0031947 Amount for unclaimed and u 5000.00 30‐AUG‐2024 V P JAYANTHI V P SVARDANSERVICE G 70 ASHOK VIHAR PHASE I DELHI INDIA DELHI NEW DELHI 110052 PDIL0031947 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIJAY LAXMI TIBREWAL RAJ KUMAR TIBREWALHOUSEWIFE C/O RANCHI ENTERPRISES_AND PROINDIA JHARKHAND RANCHI 834001 PDIL0031963 Amount for unclaimed and u 3000.00 30‐AUG‐2024 JHADE SURYANARAYANARAO J N RAOBUSINESS CLOTH MERCHANTS RAJAVEEDI PO INDIA TELANGANA WANAPARTHY 509125 PDIL0031986 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PADAM KUMAR CHAURASIA R N CHAURASIABUSINESS 56/57 KALOO KOTHI KANPUR INDIA UTTAR PRADESH KANPUR PDIL0032361 Amount for unclaimed and u 2000.00 30‐AUG‐2024 PADAM KUMAR CHAURASIA R N CHAURASIABUSINESS 56/57 KALOO KOTHI KANPUR INDIA UTTAR PRADESH KANPUR PDIL0032361 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SHALAV KUMAR TIBREWAL R K TIBREWALCULTIVATION C/O RANCHI ENTERPRISES & PROD INDIA JHARKHAND RANCHI 834001 PDIL0032583 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BASUNDHORA SAIKIA L M NSAIKIABUSINESS SAIKIA COTTAGE TITABAR JORHAT AINDIA ASSAM JORHAT 785630 PDIL0032800 Amount for unclaimed and u 10000.00 30‐AUG‐2024 BASUNDHORA SAIKIA L M NSAIKIABUSINESS SAIKIA COTTAGE TITABAR JORHAT AINDIA ASSAM JORHAT 785630 PDIL0032800 Amount for unclaimed and u 2000.00 30‐AUG‐2024 PARTHA SARATHI SAIKIA L M NSAIKIABUSINESS ARPEE AGENCIES K B ROAD JORHATINDIA ASSAM JORHAT 785001 PDIL0032806 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHADRESHKUMA V BAMBHAROLIA VALJIBHAI SERVICE A/1 HAMDEEP BANGLOWS OLD PADINDIA GUJARAT VADODARA 390020 PDIL0032833 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GIRDHARI KABRA G KABRA SERVICE C/O GAJADHAR KABRA NAYA BASS INDIA RAJASTHAN RATANGARH 331507 PDIL0032913 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VASANTBEN BHAGWANDAS MEHTA B D MEHTAINVESTOR C/O JAYESH BHOGILAL SALOT B/104INDIA MAHARASHTRA THANE 401101 PDIL0032926 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SHUSHIL KHULLAR M KHULLAR HHOLD H NO‐184 SECTOR 8 FARIDABAD INDIA HARYANA FARIDABAD PDIL0033001 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ANIL KUMAR R KUMAR BUSINESS PLOT NO‐59‐60 PARTAP BAGH JALAINDIA PUNJAB JALANDHAR 144001 PDIL0033047 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BRENDAN PINTO A PINTO SERVICE 204 CHRIST CO OP H S FATIMA COL INDIA MAHARASHTRA KALYAN 421501 PDIL0033066 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BABUBHAI MOHANLAL PATEL M L PATELBUSINESS C/O B K PATEL & CO TIMBER MERCHINDIA CHHATTISGARH RAIPUR 492009 PDIL0033199 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANJAY KUMAR GUPTA N PRASAD BUSINESS GIRDHAR AGENCY MAIN ROAD HIN INDIA JHARKHAND RANCHI 834002 PDIL0033346 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SANJAY KUMAR GUPTA N PRASAD BUSINESS GIRDHAR AGENCY MAIN ROAD HIN INDIA JHARKHAND RANCHI 834002 PDIL0033346 Amount for unclaimed and u 1000.00 30‐AUG‐2024 THAKORBHAI RAVJIBHAI PATEL R H PATELBUSINESS VIKRAM MEDICAL AGENCY NAYLIWINDIA GUJARAT ANAND 388001 PDIL0033447 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJESH V CHORASIA V C SERVICE B‐10 DWARKADHAM B P ROAD NR INDIA MAHARASHTRA THANE 401105 PDIL0033476 Amount for unclaimed and u 10.00 30‐AUG‐2024 HOMI N DARUKHANAWALN N DARUKHANWALLABUSINHORMUZD SOFTWARE CONSULTANINDIA MAHARASHTRA MUMBAI 400016 PDIL0033729 Amount for unclaimed and u 6000.00 30‐AUG‐2024 JASHUBEN K PATEL K K PATELINVESTOR C/O HIRABHAI K PATEL ASHIRWAD INDIA GUJARAT GODHRA 389151 PDIL0033964 Amount for unclaimed and u 2000.00 30‐AUG‐2024 JASHUBEN K PATEL K K PATELINVESTOR C/O HIRABHAI K PATEL ASHIRWAD INDIA GUJARAT GODHRA 389151 PDIL0033964 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KAVITA JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SININDIA RAJASTHAN BHILWARA 311001 PDIL0033972 Amount for unclaimed and u 100.00 30‐AUG‐2024 RAJEEV JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SININDIA RAJASTHAN BHILWARA 311001 PDIL0033973 Amount for unclaimed and u 100.00 30‐AUG‐2024 RAJEEV JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SININDIA RAJASTHAN BHILWARA 311001 PDIL0033973 Amount for unclaimed and u 200.00 30‐AUG‐2024 JANKI JHURANI B K JHURANISERVICE 10/78 JHULELAL MANDIR MARG SININDIA RAJASTHAN BHILWARA 311001 PDIL0033974 Amount for unclaimed and u 100.00 30‐AUG‐2024 KAMINI PARIYANI P PARIYANI HWIFE C/O BRIJESH KUMAR JHURANI 10/7 INDIA RAJASTHAN BHILWARA 311001 PDIL0033975 Amount for unclaimed and u 100.00 30‐AUG‐2024 GEETA JHURANI B K JHURANISTUDENT 10/78 JHULELAL MANDIR MARG SININDIA RAJASTHAN BHILWARA 311001 PDIL0033976 Amount for unclaimed and u 100.00 30‐AUG‐2024 CHETAN RAVJIBHAI PATEL R R PATELBUSINESS 35 SUNVILLE ROW HOUSES OPP GUINDIA GUJARAT AHMEDABAD 380052 PDIL0034016 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ANJU SINGHAL M SINGHAL HHOLD C/O RAVINDRA K GUPTA 94/4 KHANINDIA UTTARAKHAND HARIDWAR PDIL0034324 Amount for unclaimed and u 2500.00 30‐AUG‐2024 ANJU SINGHAL M SINGHAL HHOLD C/O RAVINDRA K GUPTA 94/4 KHANINDIA UTTARAKHAND HARIDWAR PDIL0034324 Amount for unclaimed and u 500.00 30‐AUG‐2024 C H NRM V RAO MEDICALREP H NO 21‐10‐7/2 SRI NAGAR 3RD LA INDIA ANDHRA PRADESH VIJAYAWADA 520011 PDIL0034427 Amount for unclaimed and u 9000.00 30‐AUG‐2024 C H NRM V RAO MEDICALREP H NO 21‐10‐7/2 SRI NAGAR 3RD LA INDIA ANDHRA PRADESH VIJAYAWADA 520011 PDIL0034427 Amount for unclaimed and u 9000.00 30‐AUG‐2024 BINA KEDIA R K KEDIABUSINESS DEEPAK CHOWDARY & CO 16‐17 DEINDIA DELHI NEW DELHI 110019 PDIL0034644 Amount for unclaimed and u 6000.00 30‐AUG‐2024 KIRTIBEN ASHWIN PATEL A R PATELHWIFE 21 SISHIR BHADURI SARANI KUNDIRINDIA WEST BENGAL SILIGURI DARJEELING 734401 PDIL0034743 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KIRTIBEN ASHWIN PATEL A R PATELHWIFE 21 SISHIR BHADURI SARANI KUNDIRINDIA WEST BENGAL SILIGURI DARJEELING 734401 PDIL0034743 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANJAY JAIN S C JAINBUSINESS D‐13 PANDAV NAGAR PATPARGANJINDIA DELHI NEW DELHI 110092 PDIL0034807 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SANJAY JAIN S C JAINBUSINESS D‐13 PANDAV NAGAR PATPARGANJINDIA DELHI NEW DELHI 110092 PDIL0034807 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ASHOK SHAH N L SHAHBUSINESS C/O PIONEER INDUSTRIES W 275 BHINDIA MAHARASHTRA PUNE 411026 PDIL0034877 Amount for unclaimed and u 2000.00 30‐AUG‐2024 A GOVINDARAJAN A CHETTIAR BUSINESS 95 A POKKADAI THERU KORANADU INDIA TAMIL NADU MAYILADUTHURAI 609002 PDIL0034970 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAM KISHOR SHARMA LATE SH ARSHARMA 275/2 JUHI LAL COLONY KANPUR INDIA UTTAR PRADESH KANPUR 208014 PDIL0034988 Amount for unclaimed and u 600.00 30‐AUG‐2024 B NIRMAL KUMAR B LAL BUSINESS 4/22 BAZZAR ST VIRINCHI PURAM NINDIA TAMIL NADU VELLORE TAMIL NADU 632104 PDIL0034991 Amount for unclaimed and u 5000.00 30‐AUG‐2024 B NIRMAL KUMAR B LAL BUSINESS 4/22 BAZZAR ST VIRINCHI PURAM NINDIA TAMIL NADU VELLORE TAMIL NADU 632104 PDIL0034991 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ACHAL KUMAR PANT D D PANTBUSINESS CHANDNI CHOWCK ALMORA U P INDIA UTTARAKHAND ALMORA 263601 PDIL0035074 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ACHAL KUMAR PANT D D PANTBUSINESS CHANDNI CHOWCK ALMORA U P INDIA UTTARAKHAND ALMORA 263601 PDIL0035074 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMILABEN BHAILALBHAI PATEL B S PATELHWORK 25 VAISHALI SOCIETY NEAR MENTA INDIA GUJARAT VADODARA 390018 PDIL0035135 Amount for unclaimed and u 2000.00 30‐AUG‐2024 RAMILABEN BHAILALBHAI PATEL B S PATELHWORK 25 VAISHALI SOCIETY NEAR MENTA INDIA GUJARAT VADODARA 390018 PDIL0035135 Amount for unclaimed and u 4000.00 30‐AUG‐2024 K S LOHANATHAN V S PILLAIBUSINESS 17 MAHAL IST STREET MADURAI TAINDIA TAMIL NADU MADURAI 625001 PDIL0035448 Amount for unclaimed and u 1000.00 30‐AUG‐2024 K S LOHANATHAN V S PILLAIBUSINESS 17 MAHAL IST STREET MADURAI TAINDIA TAMIL NADU MADURAI 625001 PDIL0035448 Amount for unclaimed and u 2000.00 30‐AUG‐2024 DINESH SHARMA S N SHARMABUSINESS 8 SARTI NAGAR NEW SANGANER ROINDIA RAJASTHAN JAIPUR 302019 PDIL0035559 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PADMAJA SATISH VADAGAVE S G VADAGAEHWIFE 1621 E 6TH LANE RAJARAMPURI KOINDIA MAHARASHTRA KOLHAPUR PDIL0035593 Amount for unclaimed and u 1000.00 30‐AUG‐2024 REKHA GAUR PRAMOD GAUR HWIFE BARAHI CHOWK KHAIR ALIGARH INDIA UTTAR PRADESH ALIGARH 202138 PDIL0035817 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHAIFALI S CHANDER SUDESH CHANDER HWIFE 201 LIBERTY CHAMBERS OPP TRIVE INDIA GUJARAT SURAT 395001 PDIL0036020 Amount for unclaimed and u 3000.00 30‐AUG‐2024 GEETANJALI CHAUDHARY N K CHAUDHARYHWIFE FLAT NO 414 PLOT NO 33 PRINCESSINDIA DELHI NEW DELHI 110075 PDIL0036232 Amount for unclaimed and u 2000.00 30‐AUG‐2024 BHAGWATI DUBEY L DUBEY HWIFE DHAR NAKA MHOW M P INDIA MADHYA PRADESH BETMA 453490 PDIL0036741 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHAGWATI DUBEY L DUBEY HWIFE DHAR NAKA MHOW M P INDIA MADHYA PRADESH BETMA 453490 PDIL0036741 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOHINI DEVI PANSARI D C PANSARIHWIFE C/O RAJHANS MANGALABAG CUTTAINDIA ORISSA CUTTACK 753001 PDIL0036822 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHANKER K PUNJABI K PUNJABI BUSINESS 51 KIRAN KALA 11TH ROAD KHAR WINDIA MAHARASHTRA MUMBAI 400052 PDIL0037647 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SHANKER K PUNJABI K PUNJABI BUSINESS 51 KIRAN KALA 11TH ROAD KHAR WINDIA MAHARASHTRA MUMBAI 400052 PDIL0037647 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RACHNA RANI M LAL INVESTOR 50 LAXHMAN PURI FAIZABAD ROADINDIA UTTAR PRADESH LUCKNOW 226016 PDIL0037666 Amount for unclaimed and u 2000.00 30‐AUG‐2024 RACHNA RANI M LAL INVESTOR 50 LAXHMAN PURI FAIZABAD ROADINDIA UTTAR PRADESH LUCKNOW 226016 PDIL0037666 Amount for unclaimed and u 1000.00 30‐AUG‐2024 REKHA RANI OMAR ONKAR DAS HWIFE S KUMAR AGENCY CHOWK BAZAR BINDIA UTTAR PRADESH BANDA 210001 PDIL0037922 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ABHISHEK AGRAWAL S C AGRAWALSTUDENT C/O SURESH CHAND AGRAWAL K61INDIA UTTAR PRADESH VARANASI 221001 PDIL0038082 Amount for unclaimed and u 300.00 30‐AUG‐2024 MAYA DEVI LATE PARTAP SINGHHOUSEWIFE C/O MR G.B.SINGH CHIEF ARCHITECINDIA UTTAR PRADESH AGRA PDIL0038285 Amount for unclaimed and u 1000.00 30‐AUG‐2024 G P MADAAN R P MADAANSERVICE C‐205 UNESCO APARTMENTS PLOT INDIA DELHI NEW DELHI 110092 PDIL0038855 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RUPINDER MADAAN G P MADAANHWIFE C‐205 UNESCO APARTMENTS PLOT INDIA DELHI NEW DELHI 110092 PDIL0038856 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SAJIDA KHATOON MO YUNUS HOUSEWIFE 1 JANTAR MANTAR ROAD NEW DELINDIA DELHI NEW DELHI PDIL0038893 Amount for unclaimed and u 12000.00 30‐AUG‐2024 SURESH JAIN GONESHMAL BUSINESS 3001 TRADE HOUSE RING ROAD SU INDIA GUJARAT SURAT 395002 PDIL0039020 Amount for unclaimed and u 6000.00 30‐AUG‐2024 G SRIRAMA MURTHY H RAO BUSINESS C/O CITY FINANCIERS 15/24‐2 BRIN INDIA ANDHRA PRADESH NELLORE 524001 PDIL0039174 Amount for unclaimed and u 6000.00 30‐AUG‐2024 VIJAY SAXENA J S SAXENABUSINESS 5‐U‐LIG BLOCK‐W USMANPUR COLOINDIA HARYANA KANPUR PDIL0039308 Amount for unclaimed and u 100.00 30‐AUG‐2024 ASHWANI BATRA G C BATRADOCTOR C/O MOHINDRU NURSING HOME NINDIA HARYANA FARIDABAD PDIL0039454 Amount for unclaimed and u 6000.00 30‐AUG‐2024 KRISHNA KUMARI TAKKAR A NATH SERVICE KRISHNA HEAD MISTRESS JAIN MOHINDIA UTTAR PRADESH MEERUT 250609 PDIL0039479 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RADHIKA UDIAVAR M UDIAVAR SERVICE 4/10 SAIBABA COMPLEX BEHIND VI INDIA MAHARASHTRA THANE 401303 PDIL0039598 Amount for unclaimed and u 6000.00 30‐AUG‐2024 VIMAL KHANTILAL PARIKH K PARIKH BUSINESS 187/1 SHERIF DEVJI STREET SABUN INDIA MAHARASHTRA MUMBAI 400003 PDIL0040088 Amount for unclaimed and u 2000.00 30‐AUG‐2024 RANVIR R SHAH R P SHAHBUSINESS MANDIRA APARTMENTS C 4TH FLO INDIA MAHARASHTRA MUMBAI 400017 PDIL0040447 Amount for unclaimed and u 6000.00 30‐AUG‐2024 NANDI R SHAH R R SHAHBUSINESS MANDIRA APARTMENTS C 4TH FLO INDIA MAHARASHTRA MUMBAI 400017 PDIL0040448 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MONICA BHATIA R BHATIA HWIFE N 3085 TEXTILE MARKET RING ROA INDIA GUJARAT SURAT 395002 PDIL0041061 Amount for unclaimed and u 6000.00 30‐AUG‐2024 AMRIT KAUR SEERA M M SINGHSERVICE C/O M M SINGH BUNGLOW NO 7 R INDIA GUJARAT VADODARA 390004 PDIL0041431 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SANJAYKUMAR S PATEL SHAMBHUBHAI PATEL BUSINESS C/O RAJENDRA BROS BINDU SAROVINDIA GUJARAT MEHSANA 384151 PDIL0041477 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SANJAYKUMAR S PATEL SHAMBHUBHAI PATEL BUSINESS C/O RAJENDRA BROS BINDU SAROVINDIA GUJARAT MEHSANA 384151 PDIL0041477 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NITABEN P THAKKER PRAVINBHAI H WIFE PRAVINBHAI M THAKKAR PALAV RAINDIA GUJARAT ANAND 388001 PDIL0041618 Amount for unclaimed and u 5000.00 30‐AUG‐2024 NITABEN P THAKKER PRAVINBHAI H WIFE PRAVINBHAI M THAKKAR PALAV RAINDIA GUJARAT ANAND 388001 PDIL0041618 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KAMAL JAIN P JAIN BUSINESS 3RD FLOOR ROOM NO 2B 11 CLIVE INDIA WEST BENGAL KOLKATA 700001 PDIL0041629 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KAMAL JAIN P JAIN BUSINESS 3RD FLOOR ROOM NO 2B 11 CLIVE INDIA WEST BENGAL KOLKATA 700001 PDIL0041629 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CHARMEE B DHABALIA BHARAT INVESTOR 24/104 ANUJSRI BUILDING NO‐ 24 INDIA MAHARASHTRA THANE 400607 PDIL0041670 Amount for unclaimed and u 1000.00 30‐AUG‐2024 LAXMI CHINUBHAI SHAH C B SHAHHHOLD 110 KIKA STREET ROOM NO 42 2NDINDIA MAHARASHTRA MUMBAI 400004 PDIL0041867 Amount for unclaimed and u 2000.00 30‐AUG‐2024 JAYA GEORGE G JOSEPH SERVICE INDEBO INDIA PVT LTD 116 117 AU INDIA DELHI NEW DELHI 110016 PDIL0042009 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JAYA GEORGE G JOSEPH SERVICE INDEBO INDIA PVT LTD 116 117 AU INDIA DELHI NEW DELHI 110016 PDIL0042009 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VINCENT MACHADO R MACHADO SERVICE SAUD BAHWAN AUTOMOTIVE P O BUNITED ARAB EMIRATNA NA PDIL0042015 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJ KISHEN M RAJ AGRICULTURE DUGGAL GUPTA SURVEYORS & CONINDIA CHANDIGARH CHANDIGARH 160023 PDIL0042071 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAJ KISHEN M RAJ AGRICULTURE DUGGAL GUPTA SURVEYORS & CONINDIA CHANDIGARH CHANDIGARH 160023 PDIL0042071 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MAHESH CHAND GUPTA K SAHAI SERVICE B I/1321 VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 PDIL0042085 Amount for unclaimed and u 10000.00 30‐AUG‐2024 MAHESH CHAND GUPTA K SAHAI SERVICE B I/1321 VASANT KUNJ NEW DELHI INDIA DELHI NEW DELHI 110070 PDIL0042085 Amount for unclaimed and u 2000.00 30‐AUG‐2024 PREETI HEMANT SHAH H SHAH HWIFE 13 GOYAGATE SOCIETY R V DESAI RINDIA GUJARAT VADODARA 390004 PDIL0042115 Amount for unclaimed and u 2000.00 30‐AUG‐2024 S K LAKHANI KISHOR BHAI BUSINESS SATYEN WAGHESHWARI PLOT PORBINDIA GUJARAT PORBANDAR 360575 PDIL0042339 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MUNIR ASGARALI A NURUDDIN BUSINESS ASGARALI BUNGALOW VAKOLA PIP INDIA MAHARASHTRA MUMBAI 400055 PDIL0042421 Amount for unclaimed and u 1000.00 30‐AUG‐2024 S JAYALAKSHMI T D SENGUTTUVANDOCTOR 215 NALANDA APT IIT HAUZ KHAS NINDIA DELHI NEW DELHI 110016 PDIL0042472 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAJENDRA DUGAR B M DUGARBUSINESS 10/A, RATNA JYOTI D BUILDING NEAINDIA GUJARAT SURAT 395007 PDIL0042665 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CHHAGAN THAKOR BHOOLA T BHOOLA MERCHANT C/O BHOOLA SONS SWASTIK CHAMINDIA MAHARASHTRA MUMBAI 400001 PDIL0042669 Amount for unclaimed and u 2000.00 30‐AUG‐2024 CHHAGAN THAKOR BHOOLA T BHOOLA MERCHANT C/O BHOOLA SONS SWASTIK CHAMINDIA MAHARASHTRA MUMBAI 400001 PDIL0042669 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GOUTHAM U U LAL SERVICE MAINA PICTURES NO 28 6TH CROSSINDIA KARNATAKA BANGALORE 560009 PDIL0042724 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RICHARD CORREA R CORREA SERVICE C/O H FERNANDES MALHAR HOSABINDIA KARNATAKA KARKALA DAKSHINA KA 574176 PDIL0042949 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RICHARD CORREA R CORREA SERVICE C/O H FERNANDES MALHAR HOSABINDIA KARNATAKA KARKALA DAKSHINA KA 574176 PDIL0042949 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JALABEN S DESAI SAGARBHAI H HOLD AT & PO RUPAL VIA SHOBHASAN TAINDIA GUJARAT VADODARA PDIL0042966 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JALABEN S DESAI SAGARBHAI H HOLD AT & PO RUPAL VIA SHOBHASAN TAINDIA GUJARAT VADODARA PDIL0042966 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MITESH B DIORA B BHAI BUSINESS 11 HETAL BULD ZAVER ROAD MULUINDIA MAHARASHTRA MUMBAI 400080 PDIL0043018 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BHARAT KUMAR PRABHUDASSHAHPRABHUDAS SHAH INVESTOR 1044 GAMDI VALA BUILDING 3RD F INDIA GUJARAT AHMEDABAD 380001 PDIL0043267 Amount for unclaimed and u 5000.00 30‐AUG‐2024 BHARAT KUMAR PRABHUDASSHAHPRABHUDAS SHAH INVESTOR 1044 GAMDI VALA BUILDING 3RD F INDIA GUJARAT AHMEDABAD 380001 PDIL0043267 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHAVESH KHANTILAL DOSHI KHANTILAL DOSHI INVESTOR NEAR DENA BANK NEAR BHAVNA S INDIA DELHI DELHI PDIL0043268 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHAVESH KHANTILAL DOSHI KHANTILAL DOSHI INVESTOR NEAR DENA BANK NEAR BHAVNA S INDIA DELHI DELHI PDIL0043268 Amount for unclaimed and u 5000.00 30‐AUG‐2024 BEENABEN Y JANI Y JANI HWIFE C/O YOGESH C JANI CHANDROULLAINDIA GUJARAT ANAND 388001 PDIL0043867 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NEETI KUKREJA B SINGH BUSINESS C/O S R BALANI SHYAM NAGAR P O INDIA CHHATTISGARH RAIPUR 492006 PDIL0043897 Amount for unclaimed and u 3000.00 30‐AUG‐2024 NEETI KUKREJA B SINGH BUSINESS C/O S R BALANI SHYAM NAGAR P O INDIA CHHATTISGARH RAIPUR 492006 PDIL0043897 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUDHA SINGH O P SINGHHOUSEWIFE C/O R S SINGH 469 MANFORD GAN INDIA UTTAR PRADESH ALLAHABAD PDIL0043907 Amount for unclaimed and u 500.00 30‐AUG‐2024 SUDHA SINGH O P SINGHHOUSEWIFE C/O R S SINGH 469 MANFORD GAN INDIA UTTAR PRADESH ALLAHABAD PDIL0043907 Amount for unclaimed and u 2500.00 30‐AUG‐2024 GOURI PRASAD PURBEY H K PURBEYSERVICE LAKE ROADE BEHIND SICHAI OFFICEINDIA JHARKHAND HAZARIBAGH 825301 PDIL0044281 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PAWAN AGRAWAL R LAL BUSINESS C/O SHOP NO 1 HATHUWA MARKETINDIA UTTAR PRADESH VARANASI 221010 PDIL0044398 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PAWAN AGRAWAL R LAL BUSINESS C/O SHOP NO 1 HATHUWA MARKETINDIA UTTAR PRADESH VARANASI 221010 PDIL0044398 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HIMANSHU AGARWAL P K AGARWALBUSINESS C/O SATYA PREM SERVICE CENTRE INDIA UTTAR PRADESH SHAHJAHANPUR 242001 PDIL0044440 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HIMANSHU AGARWAL P K AGARWALBUSINESS C/O SATYA PREM SERVICE CENTRE INDIA UTTAR PRADESH SHAHJAHANPUR 242001 PDIL0044440 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANILRAO K BABAR KALJERAO BUSINESS C/O UNIQUE CHAMBERS UNIQUE AINDIA MAHARASHTRA PANVEL 410415 PDIL0044634 Amount for unclaimed and u 2000.00 30‐AUG‐2024 ANILRAO K BABAR KALJERAO BUSINESS C/O UNIQUE CHAMBERS UNIQUE AINDIA MAHARASHTRA PANVEL 410415 PDIL0044634 Amount for unclaimed and u 4000.00 30‐AUG‐2024 B DEVI B NANDA HOUSEWIFE A/302 BLDG NO 11 AMIT NAGAR YAINDIA MAHARASHTRA MUMBAI 400061 PDIL0044682 Amount for unclaimed and u 3000.00 30‐AUG‐2024 MURLI DHAR DHYAWALA R N DHYAWALABUSINESS C/O PARSHWANATH FINANCE E‐4 PINDIA GUJARAT AHMEDABAD 380005 PDIL0044744 Amount for unclaimed and u 12000.00 30‐AUG‐2024 ZAREENA BANO RAUNAK ZAMAL HOUSEWIFE C/O FAIRDEAL INVESTMENTS 10 PA INDIA CHHATTISGARH RAJNANDGAON 491441 PDIL0044852 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ZAREENA BANO RAUNAK ZAMAL HOUSEWIFE C/O FAIRDEAL INVESTMENTS 10 PA INDIA CHHATTISGARH RAJNANDGAON 491441 PDIL0044852 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRADIP KUMAR JAGESHWAR PD SERVICE SHAH JUBAIR ROAD DILAWARPUR MINDIA BIHAR MUNGER 811201 PDIL0045072 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CATNA HEMAYATHI NA 17 KANNI KOIL STREET OLD WASHE INDIA TAMIL NADU CHENNAI 600021 PDIL0045415 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CATNA HEMAYATHI NA 17 KANNI KOIL STREET OLD WASHE INDIA TAMIL NADU CHENNAI 600021 PDIL0045415 Amount for unclaimed and u 4000.00 30‐AUG‐2024 KAPILA VASUDEV V I PATELHHOLD T‐27‐A SHAMTINAGAR SOCIETY USMINDIA GUJARAT AHMEDABAD 380013 PDIL0045699 Amount for unclaimed and u 6000.00 30‐AUG‐2024 VARSHA BHARDWAJ SH D KBHARDWAJH C/O PRAVEEN MISHRA E 3 ROAD NOINDIA RAJASTHAN JAIPUR 302006 PDIL0045792 Amount for unclaimed and u 5000.00 30‐AUG‐2024 VARSHA BHARDWAJ SH D KBHARDWAJH C/O PRAVEEN MISHRA E 3 ROAD NOINDIA RAJASTHAN JAIPUR 302006 PDIL0045792 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHARADA PATIL T PATIL HWIFE FLAT NO 5 CHANAKYA APPARTMENINDIA MAHARASHTRA KOLHAPUR 416003 PDIL0045880 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SHARADA PATIL T PATIL HWIFE FLAT NO 5 CHANAKYA APPARTMENINDIA MAHARASHTRA KOLHAPUR 416003 PDIL0045880 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUDHA CHANDRASHEKHAJEJURKAR C SHEKHAR SERVICE 7 YOGESHWAR KRUPA SOC MANJA INDIA GUJARAT VADODARA 390011 PDIL0045906 Amount for unclaimed and u 1000.00 30‐AUG‐2024 B KRISHNA B YADGIRI SERVICE 12‐2‐823/C/20 S B I COLONY NEAR INDIA TELANGANA HYDERABAD 500028 PDIL0045924 Amount for unclaimed and u 10.00 30‐AUG‐2024 B KRISHNA B YADGIRI SERVICE 12‐2‐823/C/20 S B I COLONY NEAR INDIA TELANGANA HYDERABAD 500028 PDIL0045924 Amount for unclaimed and u 50.00 30‐AUG‐2024 NEELAM GROVER R K GROVERSERVICE B‐3/108 PHASE‐II ASHOK VIHAR DELINDIA DELHI NEW DELHI 110052 PDIL0046018 Amount for unclaimed and u 5000.00 30‐AUG‐2024 NEELAM GROVER R K GROVERSERVICE B‐3/108 PHASE‐II ASHOK VIHAR DELINDIA DELHI NEW DELHI 110052 PDIL0046018 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SAMIR KUMAR V P ARYABUSINESS H.NO. 379, EASTERN BAZAR MUGH INDIA UTTAR PRADESH MOGHALSARAI 232101 PDIL0046066 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SURESH KANU DAWOOL KANU SERVICE 16/10 S G DAVELE CHAWL G D AMBINDIA MAHARASHTRA MUMBAI 400033 PDIL0046117 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SURESH KANU DAWOOL KANU SERVICE 16/10 S G DAVELE CHAWL G D AMBINDIA MAHARASHTRA MUMBAI 400033 PDIL0046117 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHASHIBALA SHARMA ANAND PRAKASH SHARMAHWIFE 7‐B‐40 MAHAVEER NAGAR III KOTA INDIA RAJASTHAN KOTA 324005 PDIL0046185 Amount for unclaimed and u 5000.00 30‐AUG‐2024 EENA LOHANI S LOHANI HWIFE C/O SUNIL KUMAR LOAHNI SAURABINDIA BIHAR GAYA 823001 PDIL0046476 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANJAY KASHYAP R S KASHYAPBUSINESS RANI HOTEL COMPLEX BEGUM BRIDINDIA UTTAR PRADESH MEERUT 250001 PDIL0046491 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MALTI JANAKSINH VED J SINH HHOLD DOCTORS STREET NEAR MORBIA COINDIA GUJARAT MANDVI 370465 PDIL0046507 Amount for unclaimed and u 6000.00 30‐AUG‐2024 KHALIL AHMAD G AHMAD PROFESSION VILL SIHROLE POST KURUM VIA BARINDIA BIHAR PURNEA 854317 PDIL0046645 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KHALIL AHMAD G AHMAD PROFESSION VILL SIHROLE POST KURUM VIA BARINDIA BIHAR PURNEA 854317 PDIL0046645 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAKHEE D RAHEJA D RAM BUSINESS SHIVALAYA A BLOCK 307‐308 3RD FINDIA TAMIL NADU CHENNAI 600105 PDIL0046744 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SUMAN SHARMA O P SHARMAHWIFE C/O V N DUBEY SHEEL SADAN 166‐CINDIA UTTAR PRADESH ETAWAH 206001 PDIL0046798 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JASWANT SINGH J R MEELBUSINESS SHRI GOVINDAM SARAYGI MANSIO INDIA RAJASTHAN JAIPUR 302003 PDIL0046813 Amount for unclaimed and u 3000.00 30‐AUG‐2024 JASWANT SINGH J R MEELBUSINESS SHRI GOVINDAM SARAYGI MANSIO INDIA RAJASTHAN JAIPUR 302003 PDIL0046813 Amount for unclaimed and u 1000.00 30‐AUG‐2024 N KRISHNAN NA ITC WINDSOR WINDSOR SUQARE 25INDIA KARNATAKA BANGALORE 560052 PDIL0046862 Amount for unclaimed and u 3000.00 30‐AUG‐2024 N KRISHNAN NA ITC WINDSOR WINDSOR SUQARE 25INDIA KARNATAKA BANGALORE 560052 PDIL0046862 Amount for unclaimed and u 2000.00 30‐AUG‐2024 G BALAJI GUPTA G G GUPTABUSINESS NO 1 KOSI CHETTY LANE IIND FLOO INDIA TAMIL NADU CHENNAI 600079 PDIL0047142 Amount for unclaimed and u 50.00 30‐AUG‐2024 G BALAJI GUPTA G G GUPTABUSINESS NO 1 KOSI CHETTY LANE IIND FLOO INDIA TAMIL NADU CHENNAI 600079 PDIL0047142 Amount for unclaimed and u 10.00 30‐AUG‐2024 MOHAN M KAVRIC M S NAIKBUSINESS MATRU KRIPA F‐25 NANDADEEP EVINDIA MAHARASHTRA MUMBAI 400071 PDIL0047467 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PAYAL TAMBI A B TAMBISTUDETN C/O MARINE CORPORATION OPP A INDIA GUJARAT JAMNAGAR PDIL0047574 Amount for unclaimed and u 4000.00 30‐AUG‐2024 HUSAINI T BHANPURAWALAT ALI BUSINESS OONWALA CHAWL 110 DHABOO STINDIA MAHARASHTRA MUMBAI 400003 PDIL0047911 Amount for unclaimed and u 6000.00 30‐AUG‐2024 HAMOOD AHMED SIDDIQUI H A SIDDIQUIBUSINESS 152 SANGHI STREET PO MHOW INDIA MADHYA PRADESH BETMA 453441 PDIL0047915 Amount for unclaimed and u 5000.00 30‐AUG‐2024 HAMOOD AHMED SIDDIQUI H A SIDDIQUIBUSINESS 152 SANGHI STREET PO MHOW INDIA MADHYA PRADESH BETMA 453441 PDIL0047915 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SWATI SADASHIV MAHAJAN SADASHIV HOUSE HOLD B‐3 PANKAJ ESKAR ROAD BORIVALI INDIA MAHARASHTRA MUMBAI 400092 PDIL0047961 Amount for unclaimed and u 1000.00 30‐AUG‐2024 G SUPRAJA G PRAKASH HWIFE F‐84 IIND STREET EAST ANNA NAGAINDIA TAMIL NADU CHENNAI 600102 PDIL0047974 Amount for unclaimed and u 10.00 30‐AUG‐2024 G SUPRAJA G PRAKASH HWIFE F‐84 IIND STREET EAST ANNA NAGAINDIA TAMIL NADU CHENNAI 600102 PDIL0047974 Amount for unclaimed and u 50.00 30‐AUG‐2024 PAWAN MALHOTRA R K MALHOTRASERVICE DB/51‐C LIG FLATS HARI NAGAR NE INDIA DELHI NEW DELHI 110064 PDIL0048181 Amount for unclaimed and u 100.00 30‐AUG‐2024 SAVITRI DEVI R AGARWAL HOUSEWIFE C/O KEDARNATH NATHMAL MALVIYINDIA UTTAR PRADESH DEORIA 274001 PDIL0048229 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SAVITRI DEVI R AGARWAL HOUSEWIFE C/O KEDARNATH NATHMAL MALVIYINDIA UTTAR PRADESH DEORIA 274001 PDIL0048229 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHRIPAL SINGH MOHNOT K M MOHNOTSERVICE SOLITAIRE RESIDENCY F‐64 GREEN WINDIA HARYANA GURGAON 122001 PDIL0048336 Amount for unclaimed and u 300.00 30‐AUG‐2024 SUCHARITA DASH S DASH HWIFE C/O DR SHRIKANT DASH XAVIER INSINDIA ORISSA BHUBANESHWAR 751013 PDIL0048391 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SUCHARITA DASH S DASH HWIFE C/O DR SHRIKANT DASH XAVIER INSINDIA ORISSA BHUBANESHWAR 751013 PDIL0048391 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SNEH MOHNOT S S MOHNOTSERVICE BLOCK‐F‐64 GREEN WOODS CITY SOINDIA HARYANA GURGAON 122001 PDIL0048613 Amount for unclaimed and u 150.00 30‐AUG‐2024 ARUNA P PATEL PRAVIN PATEL HHOLD C/O BABUBHAI MANIBHAI PATEL NAINDIA GUJARAT AHMEDABAD 380008 PDIL0048975 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRAGATI SAMANT SINGHAR A S SINGHARHWIFE CHILIKA ROAD AT PO BALUGAON D INDIA ORISSA PURI 752030 PDIL0049131 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DEVI DAYAL NA BL‐106 SHALIMAR BAGH WEST DEL INDIA DELHI NEW DELHI 110052 PDIL0049395 Amount for unclaimed and u 2000.00 30‐AUG‐2024 DEVI DAYAL NA BL‐106 SHALIMAR BAGH WEST DEL INDIA DELHI NEW DELHI 110052 PDIL0049395 Amount for unclaimed and u 10000.00 30‐AUG‐2024 BHARTIBEN SAMPAT BHARATBHAI HOUSEHOLD 22 J K BHATIA BLDG 77 S V RD IRLA INDIA MAHARASHTRA MUMBAI 400056 PDIL0049413 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMESH CHAND BALDEV PARSAD BUSINESS RAJU STORE B‐4/6 MODEL TOWN DINDIA DELHI NEW DELHI 110009 PDIL0049488 Amount for unclaimed and u 40.00 30‐AUG‐2024 RAMESH CHAND BALDEV PARSAD BUSINESS RAJU STORE B‐4/6 MODEL TOWN DINDIA DELHI NEW DELHI 110009 PDIL0049488 Amount for unclaimed and u 20.00 30‐AUG‐2024 BHARTIBEN B SAMPAT BHARATBHAI HOUSE HOLD 22 J K BHATIA BLDG 77 S V ROAD IRINDIA MAHARASHTRA MUMBAI 400056 PDIL0049741 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHANKAR LAL RATHI C L RATHISER C/O S N MALL 329 N S RAO 4TH FLOINDIA WEST BENGAL HOWRAH 711101 PDIL0049840 Amount for unclaimed and u 100.00 30‐AUG‐2024 SHANKAR LAL RATHI C L RATHISER C/O S N MALL 329 N S RAO 4TH FLOINDIA WEST BENGAL HOWRAH 711101 PDIL0049840 Amount for unclaimed and u 500.00 30‐AUG‐2024 ANJALI SARAOGI NA 6 ALIPORE PARK ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700027 PDIL0049907 Amount for unclaimed and u 3000.00 30‐AUG‐2024 RENUBALA MANNA LATE SH PCMANNA VILL & PO DAKSHIN GOBINDAPUR DINDIA WEST BENGAL BARRACKPORE 743353 PDIL0050704 Amount for unclaimed and u 6000.00 30‐AUG‐2024 JAMKHEDKAR VINAYAK PRALHADRAY PRALHADRAY SERVICE 314 NAVI PETH JALGAON INDIA MAHARASHTRA JALGAON 425001 PDIL0050936 Amount for unclaimed and u 600.00 30‐AUG‐2024 NASREEN RIYZA SYED R AHMED SYEDHHOLD 2254 MORKASWAD DELHI CHAKLA INDIA GUJARAT AHMEDABAD 380001 PDIL0050964 Amount for unclaimed and u 2000.00 30‐AUG‐2024 NASREEN RIYZA SYED R AHMED SYEDHHOLD 2254 MORKASWAD DELHI CHAKLA INDIA GUJARAT AHMEDABAD 380001 PDIL0050964 Amount for unclaimed and u 4000.00 30‐AUG‐2024 KAILASH CHAND GUPTA KANHAIYALAL BUSINESS K C GUPTA & COMPANY MODI HOUINDIA RAJASTHAN ALWAR 301001 PDIL0051133 Amount for unclaimed and u 600.00 30‐AUG‐2024 RAJESH AGARWAL J G AGARWALBUSINESS 207 CHITTARANJAN AVENUE 1ST FLINDIA WEST BENGAL KOLKATA 700006 PDIL0051329 Amount for unclaimed and u 60.00 30‐AUG‐2024 SHABBIR H BHANPURAWALASHAIKH ISMAIL BUSINESS R NO 14 MARIAM MANZIL 3RD FLO INDIA MAHARASHTRA MUMBAI 400003 PDIL0051841 Amount for unclaimed and u 6000.00 30‐AUG‐2024 GAURI SALIL KODKANI S S KODKANIHOUSEWIFE 1 YASHODHAM LINKING ROAD EXTNINDIA MAHARASHTRA MUMBAI 400054 PDIL0052147 Amount for unclaimed and u 2000.00 30‐AUG‐2024 GAURI SALIL KODKANI S S KODKANIHOUSEWIFE 1 YASHODHAM LINKING ROAD EXTNINDIA MAHARASHTRA MUMBAI 400054 PDIL0052147 Amount for unclaimed and u 2000.00 30‐AUG‐2024 PREM PRAKASH GOEL B PRASHAD RETIRED 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0052487 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREM PRAKASH GOEL B PRASHAD RETIRED 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0052487 Amount for unclaimed and u 1.00 30‐AUG‐2024 BATUK PRASAD PANDEY S N PANDEYAG BUDHE NATH MARG MIRZAPUR INDIA UTTAR PRADESH MIRZAPUR 231001 PDIL0052584 Amount for unclaimed and u 5000.00 30‐AUG‐2024 BATUK PRASAD PANDEY S N PANDEYAG BUDHE NATH MARG MIRZAPUR INDIA UTTAR PRADESH MIRZAPUR 231001 PDIL0052584 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MADAN GOPAL SINGH G SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR HINDIA DELHI NEW DELHI 110009 PDIL0052601 Amount for unclaimed and u 50.00 30‐AUG‐2024 MADAN GOPAL SINGH G SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR HINDIA DELHI NEW DELHI 110009 PDIL0052601 Amount for unclaimed and u 10.00 30‐AUG‐2024 CHARANJIT KAUR M SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR HINDIA DELHI NEW DELHI 110009 PDIL0052602 Amount for unclaimed and u 50.00 30‐AUG‐2024 CHARANJIT KAUR M SINGH BUSINESS 2464 GURUTEG BAHADUR NAGAR HINDIA DELHI NEW DELHI 110009 PDIL0052602 Amount for unclaimed and u 10.00 30‐AUG‐2024 ASHWANI SHARMA Y K SHASTRIDOCTOR 2226 CHAHINDARA DR H C SEN ROAINDIA DELHI NEW DELHI 110006 PDIL0052609 Amount for unclaimed and u 3000.00 30‐AUG‐2024 PUJA PRAVINCHANDRADOSHI P C DOSHISTUDENT PUSHPAK APPTT. BLOCK NO.306 ARINDIA GUJARAT JAMNAGAR 361005 PDIL0052772 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PUJA PRAVINCHANDRADOSHI P C DOSHISTUDENT PUSHPAK APPTT. BLOCK NO.306 ARINDIA GUJARAT JAMNAGAR 361005 PDIL0052772 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SIDDHARTHA NANGIA V NANGIA STUDY 6 NILA APPARMENTS BHAIKAKA NAINDIA GUJARAT AHMEDABAD 380054 PDIL0052799 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SIDDHARTHA NANGIA V NANGIA STUDY 6 NILA APPARMENTS BHAIKAKA NAINDIA GUJARAT AHMEDABAD 380054 PDIL0052799 Amount for unclaimed and u 500.00 30‐AUG‐2024 SAROJ BALA NA H NO 281/15 BHIKAM COLONY BAL INDIA HARYANA FARIDABAD 121004 PDIL0052850 Amount for unclaimed and u 6000.00 30‐AUG‐2024 JASVINDER PAL SINGH B SINGH BUSINESS 2464 G T B NAGAR HUDSON LINES DINDIA DELHI NEW DELHI 110009 PDIL0052865 Amount for unclaimed and u 50.00 30‐AUG‐2024 JASVINDER PAL SINGH B SINGH BUSINESS 2464 G T B NAGAR HUDSON LINES DINDIA DELHI NEW DELHI 110009 PDIL0052865 Amount for unclaimed and u 10.00 30‐AUG‐2024 TARAMATI DEVENDRA DAVAWALA DEVENDRA H WIFE BLOCK NO 26 2ND FLOOR SNEHANKINDIA MAHARASHTRA MUMBAI 400061 PDIL0053043 Amount for unclaimed and u 1200.00 30‐AUG‐2024 TARAMATI DEVENDRA DAVAWALA DEVENDRA H WIFE BLOCK NO 26 2ND FLOOR SNEHANKINDIA MAHARASHTRA MUMBAI 400061 PDIL0053043 Amount for unclaimed and u 300.00 30‐AUG‐2024 BHARTI SAXENA ASHWNI SAXENA HOUSEWIFE 74 K MAHABALI PURAM TANDALJA INDIA GUJARAT VADODARA 390020 PDIL0053059 Amount for unclaimed and u 6000.00 30‐AUG‐2024 AVNISH GUPTA J NARAYAN BUSINESS 4E VED NIVAS APARTMENTS 52 TAYINDIA TAMIL NADU CHENNAI 600010 PDIL0053107 Amount for unclaimed and u 6000.00 30‐AUG‐2024 JAYESH IJJATRAI MEHTA I S MEHTABUSINESS SONI BAZAR MAHUVA DIST BHAVNAINDIA GUJARAT BHAVNAGAR 364290 PDIL0053113 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MUKUL C KHAROD C MUKHRAI SERVICE 9‐PRATIBHA B APPARTMENT NEW NINDIA GUJARAT JUNAGADH 362001 PDIL0053137 Amount for unclaimed and u 4000.00 30‐AUG‐2024 NARESH KUMAR ISHWARD DAS BUSINESS 85/A NEW T/BLOCK SHUKAR BAZARINDIA DELHI NEW DELHI 110059 PDIL0053188 Amount for unclaimed and u 6.00 30‐AUG‐2024 SHYAM KRISHAN AGARWAL R K AGARWALBUSINESS BB 111 C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0053261 Amount for unclaimed and u 6.00 30‐AUG‐2024 SUSHMA AGARWALA S K AGARWALHWIFE BB 111 C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0053266 Amount for unclaimed and u 6.00 30‐AUG‐2024 SWATI AGARWAL NA KAZIRANGA HOUSE GANDHI PARK RINDIA ASSAM DIBRUGARH TINSUKIA 786125 PDIL0053278 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SWATI AGARWAL NA KAZIRANGA HOUSE GANDHI PARK RINDIA ASSAM DIBRUGARH TINSUKIA 786125 PDIL0053278 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HIRA LAL PATEL LATE SH LAKHUBHAIPATELSERVICH NO 3045 H B COLONY SECTOR 3 FINDIA HARYANA FARIDABAD 121004 PDIL0053311 Amount for unclaimed and u 3.00 30‐AUG‐2024 HIRA LAL PATEL LATE SH LAKHUBHAIPATELSERVICH NO 3045 H B COLONY SECTOR 3 FINDIA HARYANA FARIDABAD 121004 PDIL0053311 Amount for unclaimed and u 15.00 30‐AUG‐2024 ANKIT AGARWAL S K AGARWALSERVICE B B 111‐C POORVI SHALIMAR BAGHINDIA DELHI NEW DELHI 110088 PDIL0053317 Amount for unclaimed and u 6.00 30‐AUG‐2024 AKANSHA AGARWAL S K AGARWALSTUDENT BB‐111‐C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0053318 Amount for unclaimed and u 6.00 30‐AUG‐2024 MANOHAR DEVI R K RANIWAL WZ‐403A SADH NAGAR PART I ] GA INDIA DELHI NEW DELHI 110045 PDIL0053325 Amount for unclaimed and u 6.00 30‐AUG‐2024 MANJU GUPTA N GUPTA HHOLD 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 PDIL0053327 Amount for unclaimed and u 12.00 30‐AUG‐2024 ASHA PANDEY R S PANDEY C/O SH RAM NAYAK TIWARI H NO 1INDIA DELHI NEW DELHI 110085 PDIL0053328 Amount for unclaimed and u 6.00 30‐AUG‐2024 GAGAN KUMAR S KUMAR STUDENT H NO 1293 OLD 1/6177 A NEW ST NINDIA DELHI NEW DELHI 110032 PDIL0053335 Amount for unclaimed and u 60.00 30‐AUG‐2024 PARUL RAHEJA RAHEJA C P POCKET A/13 MIG FLAT 18/B FORT INDIA DELHI NEW DELHI 110019 PDIL0053340 Amount for unclaimed and u 60.00 30‐AUG‐2024 DEEPAK SOOD J J KSOOD WZ‐122A GALI NO 3 SADHNAGAR P INDIA DELHI NEW DELHI 110045 PDIL0053358 Amount for unclaimed and u 1.00 30‐AUG‐2024 RINKU TRIPATHI G N TRIPATHI H NO 38/B MAI DAYAL BUILDING N INDIA DELHI NEW DELHI 110045 PDIL0053360 Amount for unclaimed and u 2.00 30‐AUG‐2024 VERSHA P K KAPOORHWIFE 457 DR MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 PDIL0053365 Amount for unclaimed and u 2.00 30‐AUG‐2024 VERSHA P K KAPOORHWIFE 457 DR MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 PDIL0053365 Amount for unclaimed and u 10.00 30‐AUG‐2024 NEERA J K SHARMASERVICE 399‐A POCKET E LIG FLATS GTB ENCINDIA DELHI NEW DELHI 110093 PDIL0053371 Amount for unclaimed and u 1.00 30‐AUG‐2024 NEERA J K SHARMASERVICE 399‐A POCKET E LIG FLATS GTB ENCINDIA DELHI NEW DELHI 110093 PDIL0053371 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJIT SINGH R SINGH C/O SACHIDA NAND SINGH RZ‐207BINDIA DELHI NEW DELHI 110045 PDIL0053375 Amount for unclaimed and u 2.00 30‐AUG‐2024 PALVINDER KAUR KULVINDER SINGH T‐55 VISHNU GARDEN PO TILAK NA INDIA DELHI NEW DELHI 110018 PDIL0053416 Amount for unclaimed and u 24.00 30‐AUG‐2024 DALIP KAUR MARWAH J S MARWAHSERVICE H NO 218 BLOCK C‐6 YAMUNA VIHAINDIA DELHI NEW DELHI 110053 PDIL0053482 Amount for unclaimed and u 2.00 30‐AUG‐2024 J P SGUJRAL D S GUJRALSERVICE 54 ARJUN NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0053511 Amount for unclaimed and u 6.00 30‐AUG‐2024 JATINDER PAL SINGHGUJRAL D S GUJRALSERVICE 54 ARJUN NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0053512 Amount for unclaimed and u 6.00 30‐AUG‐2024 MADHU RANI LATE SH THAKURDASSHOUSE CHHABRA NIWAS 23 PREM COLONYINDIA HARYANA SONEPAT 131001 PDIL0053528 Amount for unclaimed and u 12.00 30‐AUG‐2024 SHANKER SINGAL NA G‐34 ASHOK VIHAR PHASE‐I NEW D INDIA DELHI NEW DELHI 110052 PDIL0053573 Amount for unclaimed and u 6.00 30‐AUG‐2024 RAJ BAHADUR JAIN LATE SHRI NCJAIN 2694, SEC‐55 FARIDABAD INDIA HARYANA FARIDABAD 121004 PDIL0053580 Amount for unclaimed and u 60.00 30‐AUG‐2024 SUKHDEV RAJ SHARMA NA HOUSE NO 105 SECTOR 15A CHANDINDIA CHANDIGARH CHANDIGARH 160015 PDIL0053581 Amount for unclaimed and u 50.00 30‐AUG‐2024 SHIV KUMAR GULATI R K GULATILANDLORD HOUSE NO 818 SECTOR 4 GRUGAO INDIA HARYANA GURGAON 122001 PDIL0053586 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHIV KUMAR GULATI R K GULATILANDLORD HOUSE NO 818 SECTOR 4 GRUGAO INDIA HARYANA GURGAON 122001 PDIL0053586 Amount for unclaimed and u 4.00 30‐AUG‐2024 HANSA PRAVINCHANDRASHAH P D SHAHHOUSEWIFE BEACHVIEW 1ST FLOOR BLOCK NO INDIA MAHARASHTRA MUMBAI 400007 PDIL0053587 Amount for unclaimed and u 6.00 30‐AUG‐2024 VINAY KUMAR RASTOGI DEVI DAYAL SERVICE C‐2/82 YAMUNA VIHAR NEW DELHIINDIA DELHI NEW DELHI 110053 PDIL0053590 Amount for unclaimed and u 2.00 30‐AUG‐2024 BRIJ LATA VINAY KUMAR SERVICE C‐2/82 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 PDIL0053591 Amount for unclaimed and u 2.00 30‐AUG‐2024 VINAY KUMAR RASTOGI DAVI DAYAL RASTOGISERVICE C‐2/82 YAMNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 PDIL0053592 Amount for unclaimed and u 2.00 30‐AUG‐2024 KIRAN BURMAN MANOJ BURMAN SHRI RADHA KRISHAN NIWAS H‐2/1INDIA DELHI NEW DELHI 110085 PDIL0053615 Amount for unclaimed and u 300.00 30‐AUG‐2024 PAWAN KUMAR GUPTA JIYA RAM SERVICE C 233 GALI NO 9 BHAJANPURA DEL INDIA DELHI NEW DELHI 110053 PDIL0053636 Amount for unclaimed and u 2.00 30‐AUG‐2024 UMA SINGHAL HOUSE WIFE B 394 NEW PANCHWATI COLONY NINDIA UTTAR PRADESH GHAZIABAD 201001 PDIL0053680 Amount for unclaimed and u 60.00 30‐AUG‐2024 PUSHPINDER KUMAR M DASS SERVICE 124 1ST FLOOR HAKIKAT NAGAR KININDIA DELHI NEW DELHI 110009 PDIL0053685 Amount for unclaimed and u 6.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE D 113 MCD COLONY AZADPUR DELHINDIA DELHI NEW DELHI 110033 PDIL0053687 Amount for unclaimed and u 1.00 30‐AUG‐2024 PAWAN KUMAR GUPTA JIYA RAM SERVICE C 233 GALI NO 9 BHAJANPURA DEL INDIA DELHI NEW DELHI 110053 PDIL0053699 Amount for unclaimed and u 2.00 30‐AUG‐2024 PAWAN KUMAR GUPTA JIYA RAM SERVICE C 233 GALI NO 9 BHAJANPUR DELH INDIA DELHI NEW DELHI 110053 PDIL0053700 Amount for unclaimed and u 2.00 30‐AUG‐2024 NILIMA DUTTASUMITENDKUMARDUTT SUMITENDU KUMAR DUTTHOUSEWIFE 11/1 SIDDHESHWAR CHANDRA LANINDIA WEST BENGAL KOLKATA 700012 PDIL0053755 Amount for unclaimed and u 150.00 30‐AUG‐2024 NILIMA DUTTASUMITENDKUMARDUTT SUMITENDU KUMAR DUTTHOUSEWIFE 11/1 SIDDHESHWAR CHANDRA LANINDIA WEST BENGAL KOLKATA 700012 PDIL0053755 Amount for unclaimed and u 150.00 30‐AUG‐2024 ARADHNA GUPTA V K GUPTAHOUSEWIFE H NO 3881/11 KANHEYA NAGAR TRINDIA DELHI NEW DELHI 110035 PDIL0053756 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUNITA KUMARI BALBIR KUMAR HOUSEWIFE TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0053757 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAMA NAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0053774 Amount for unclaimed and u 2.00 30‐AUG‐2024 KAMLESH RAM KUMAR GUPTAHOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0053776 Amount for unclaimed and u 2.00 30‐AUG‐2024 BHARAT BHOGILAL CHOVATIA NA 10 SANJOG 18 FEROZESHAH STREETINDIA MAHARASHTRA MUMBAI 400054 PDIL0053830 Amount for unclaimed and u 6.00 30‐AUG‐2024 TUSHAR AGARWAL R K AGARWAL C‐4 B‐314 POCKET‐13 JANAKPURI NINDIA DELHI NEW DELHI 110058 PDIL0053858 Amount for unclaimed and u 1.00 30‐AUG‐2024 NIRMAL KUMAR NA TC‐6/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0053865 Amount for unclaimed and u 3.00 30‐AUG‐2024 R S RAJPUT G R RAJPUT BLOCK NO.76/1 B KALI BARI MARG INDIA DELHI NEW DELHI 110001 PDIL0053870 Amount for unclaimed and u 1.00 30‐AUG‐2024 R K AGARWAL R S AGARWAL C‐4B ‐ 314 B POCKET ‐ 13 JANAKPURINDIA DELHI NEW DELHI 110058 PDIL0053873 Amount for unclaimed and u 1.00 30‐AUG‐2024 SAVITRI DEVI SH T CBHATIAH C/O RENUKA BHATIA KOTHI NO 259INDIA HARYANA FARIDABAD 121002 PDIL0053926 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHMA AGARWALA S K AGARWALA B B 111‐C POORVI SHALIMAR BAGHINDIA DELHI NEW DELHI 110088 PDIL0053936 Amount for unclaimed and u 6.00 30‐AUG‐2024 CHANDER SHEKHAR AMIR CHAND A‐12 PART‐I IIND FLOOR SUDARSHAINDIA DELHI NEW DELHI 110015 PDIL0053970 Amount for unclaimed and u 4.00 30‐AUG‐2024 DAVINDER PAL JUNEJA S P JUNEJA 20 SANT NAGAR EAST OF KAILASH NINDIA DELHI NEW DELHI 110065 PDIL0053971 Amount for unclaimed and u 60.00 30‐AUG‐2024 V K GUPTA SH S SGUPTA H NO.3881/11 KANHEYA NAGAR TRINDIA DELHI NEW DELHI 110035 PDIL0053974 Amount for unclaimed and u 2.00 30‐AUG‐2024 MITAL K C MITAL P L C/O CMDE SHEKHAR MITAL KALINGINDIA ANDHRA PRADESH NARSIPATNAM VIZIANA 531163 PDIL0054002 Amount for unclaimed and u 3.00 30‐AUG‐2024 MITAL K C MITAL P L C/O CMDE SHEKHAR MITAL KALINGINDIA ANDHRA PRADESH NARSIPATNAM VIZIANA 531163 PDIL0054002 Amount for unclaimed and u 3.00 30‐AUG‐2024 MAYANK KUMAR SHARMA R C SHARMASERVICE 16/251 VASUNDHARA SBD GHAZIABINDIA UTTAR PRADESH GHAZIABAD 201010 PDIL0054041 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAKESH SHARMA R N SHARMASERVICE H NO 319 SECTOR 5 MOHAN MEKININDIA UTTAR PRADESH GHAZIABAD PDIL0054192 Amount for unclaimed and u 2.00 30‐AUG‐2024 DEBASHISH DAS GUPTA LATE SH SRD FLAT NO 554 PLOT NO 2 SECTOR 6 DINDIA DELHI DELHI PDIL0054223 Amount for unclaimed and u 2.00 30‐AUG‐2024 B SARAVANA BABU M BALASUBRAMANIAN SERVICE H NO 39A SECTOR IIB VAISHALI GHAINDIA UTTAR PRADESH GHAZIABAD 201010 PDIL0054333 Amount for unclaimed and u 1.00 30‐AUG‐2024 CHARU SHARMA J C SHARMASERVICE H NO‐10643 JHANDE WALAN RD PAINDIA DELHI NEW DELHI 110055 PDIL0054470 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANIL KR SHARMA D C SHARMASERVICE 16‐A NEW KRISHNA NAGAR NEAR RINDIA DELHI NEW DELHI 110051 PDIL0054517 Amount for unclaimed and u 2.00 30‐AUG‐2024 VINOD KUMAR JAIN LATE SH SLJAIN KH‐239 NEW KAVI NAGAR GHAZIABINDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0054833 Amount for unclaimed and u 100.00 30‐AUG‐2024 PUSHPA T RAM HWIFE C/O RENUKA BHATI'A KOTHI NO‐25 INDIA HARYANA FARIDABAD 121002 PDIL0054841 Amount for unclaimed and u 2.00 30‐AUG‐2024 PUSHPA T RAM HWIFE C/O RENUKA BHATI'A KOTHI NO‐25 INDIA HARYANA FARIDABAD 121002 PDIL0054842 Amount for unclaimed and u 4.00 30‐AUG‐2024 PARESH N DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 PDIL0054845 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAMINI KHATRI N DASS SERVICE C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 PDIL0054846 Amount for unclaimed and u 1.00 30‐AUG‐2024 PARESH KHATRI N DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 PDIL0054847 Amount for unclaimed and u 1.00 30‐AUG‐2024 NIRANKAR TYAGI B R TYAGISERVICE VPO MAKANPUR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD PDIL0054963 Amount for unclaimed and u 1.00 30‐AUG‐2024 ARUN KUMAR MISHRA B R MISHRASERVICE C/O A‐329 BUDHA MARG MANDAWINDIA DELHI NEW DELHI 110092 PDIL0054964 Amount for unclaimed and u 4.00 30‐AUG‐2024 RAJ KR SINGH J S SINGHSERVICE GF‐2 UNNATI APTT SECT‐3 RAJENDRINDIA UTTAR PRADESH GHAZIABAD PDIL0054969 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHIL KUMAR SHARMA N K SHARMASERVICE C‐10/201 YAMUNA VIHAR DELHI INDIA DELHI DELHI PDIL0054985 Amount for unclaimed and u 4.00 30‐AUG‐2024 KAWAL RATRA LATE SH DAYALDASSERVICE 207 BHOOR BHARAT NAGAR GHAZI INDIA UTTAR PRADESH GHAZIABAD PDIL0054993 Amount for unclaimed and u 3.00 30‐AUG‐2024 KUSUM SHARMA V K SHARMASERVICE 220‐223 GURU RAM DAS NAGAR LAINDIA DELHI NEW DELHI 110092 PDIL0055015 Amount for unclaimed and u 4.00 30‐AUG‐2024 SATISH CHANDER R CHANDER SYSYTEMENGG H NO‐54 D P SADAN HAILEY LANE NINDIA DELHI NEW DELHI 110001 PDIL0055019 Amount for unclaimed and u 4.00 30‐AUG‐2024 RAGHUNATHAN NAIR K K NAIRSERVICE FLAT NO 2‐B POCKET‐V MIG MAYURINDIA DELHI NEW DELHI 110096 PDIL0055021 Amount for unclaimed and u 1.00 30‐AUG‐2024 ARVINDER SINGH KINDRA T S KINDRASERVICE B‐1 TAKSHSHILA APARTMENTS PLO INDIA DELHI NEW DELHI 110092 PDIL0055023 Amount for unclaimed and u 6.00 30‐AUG‐2024 AMRIT SINGH LATE SH ASINGHSERVICE SECTOR 5, H NO‐562 MOHAN MEAKINDIA UTTAR PRADESH GHAZIABAD PDIL0055047 Amount for unclaimed and u 1.00 30‐AUG‐2024 RADHEY SHYAM TIWARI LATE SH BPRASADSERVICE B 269 A NAND GRAM GHAZIABAD UINDIA UTTAR PRADESH GHAZIABAD PDIL0055057 Amount for unclaimed and u 1.00 30‐AUG‐2024 SANJEEV KUMAR SINGH N D SINGH V/465 IIND FLOOR VAISHALI SAHIBAINDIA UTTAR PRADESH GHAZIABAD PDIL0055089 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHISHU PAL SINGH N SINGH A‐131 SECTOR 9 NEW VIJAY NAGARINDIA UTTAR PRADESH GHAZIABAD PDIL0055090 Amount for unclaimed and u 4.00 30‐AUG‐2024 BALKISHAN NA H NO 175 GALI NO 2 GAZIPUR DELHINDIA DELHI NEW DELHI 110096 PDIL0055092 Amount for unclaimed and u 4.00 30‐AUG‐2024 RAJEEV PRATAP SINGH M P SINGH 17A/716 VASHUNDHRA GHAZIABADINDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0055093 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAM SAJIBAN THAKUR LATE SH HTHAKURSERVICE G‐21 5/868 VAISHALI GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD PDIL0055095 Amount for unclaimed and u 1.00 30‐AUG‐2024 R M SHUKLA B P SHUKLASERVICE 19‐B AMBICA APART RADHESHYAMINDIA UTTAR PRADESH GHAZIABAD 201005 PDIL0055104 Amount for unclaimed and u 4.00 30‐AUG‐2024 P G GOSHWAMI G GIRI SERVICE B‐8/655 RAJ VIR COLONY GHAROLI INDIA DELHI NEW DELHI 110096 PDIL0055125 Amount for unclaimed and u 2.00 30‐AUG‐2024 SARAT RAM R DASS SERVICE E‐306 MIG GR FLOOR P VIHAR GHAZINDIA UTTAR PRADESH GHAZIABAD PDIL0055129 Amount for unclaimed and u 1.00 30‐AUG‐2024 VINOD KUMAR SINGH K N SINGHSERVICE 5/707 F1 AKANSHA APARTMENTS VINDIA UTTAR PRADESH GHAZIABAD PDIL0055130 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDRA KUMAR LATE SH KSINGHSERVICE A‐538 SECTOR 9 N VIJAY NAGAR GHINDIA UTTAR PRADESH GHAZIABAD PDIL0055133 Amount for unclaimed and u 2.00 30‐AUG‐2024 DEVKI NANDAN SERVICE V/93A KAMANA VASHALI GHAZIABAINDIA UTTAR PRADESH GHAZIABAD PDIL0055134 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHD JAMSHED NA C/O MOJAMILL H NO 65 KAILASH PAINDIA UTTAR PRADESH GHAZIABAD PDIL0055135 Amount for unclaimed and u 2.00 30‐AUG‐2024 ASHOK KUMAR SERVICE 241 F M TOWN SONEPAT HARYANAINDIA HARYANA SONEPAT PDIL0055136 Amount for unclaimed and u 2.00 30‐AUG‐2024 N K TYAGI O S TYAGISERVICE 1/10182 WEST G PARK SHAHDRA D INDIA DELHI NEW DELHI PDIL0055137 Amount for unclaimed and u 4.00 30‐AUG‐2024 A K MEHROTRA LATE SH BNMEHROTRA 17‐D NEELKANTH DELHI INDIA DELHI DELHI PDIL0055138 Amount for unclaimed and u 1.00 30‐AUG‐2024 S KRISHAN SERVICE 39 B POCKET A‐11 KALKAJI NEW DE INDIA DELHI DELHI PDIL0055139 Amount for unclaimed and u 2.00 30‐AUG‐2024 K N UPRETI T C UPRETISERVICE 11A/137 S‐11 VAISHALI GHAZIABADINDIA UTTAR PRADESH GHAZIABAD PDIL0055140 Amount for unclaimed and u 2.00 30‐AUG‐2024 DAYA SHANKER PANDEY S N PANDEYSERVICE 1386 MUTHA KUON ARTHALA MOHINDIA UTTAR PRADESH GHAZIABAD PDIL0055143 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANIL KUMAR SINGH S B SINGHSERVICE II B‐291 SADHANA VAISHALI GHAZIAINDIA UTTAR PRADESH GHAZIABAD PDIL0055145 Amount for unclaimed and u 2.00 30‐AUG‐2024 KRISHAN KUMAR R J SHARMASERVICE C‐312 GOKALPURI DELHI INDIA DELHI NEW DELHI 110094 PDIL0055146 Amount for unclaimed and u 2.00 30‐AUG‐2024 VIJAY KUMAR CHAUHAN SH MOHAN SINGHSERVICE FLAT NO 562 GH 5&7 PASCHIM VIH INDIA DELHI DELHI PDIL0055164 Amount for unclaimed and u 2.00 30‐AUG‐2024 KUSHAL SINGH GUSAIN SH DAV SINGHSERVICE B 413 B LAJPAT NAGAR SAHIBABADINDIA UTTAR PRADESH GHAZIABAD PDIL0055194 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANIL SHARMA NA 1935 LODHI RD COMPLEX NEW DELINDIA DELHI NEW DELHI 110003 PDIL0055201 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAJINDER KUMAR KALIA LATE SH MRKALIA 150 G D COMPOUND RLY ROAD GH INDIA UTTAR PRADESH GHAZIABAD PDIL0055212 Amount for unclaimed and u 2.00 30‐AUG‐2024 S K BANERJEE SH S KBANERJEESERVICE C 402 MAYFAIR APTTS 96 I P EXTN DINDIA DELHI NEW DELHI 110092 PDIL0055216 Amount for unclaimed and u 2.00 30‐AUG‐2024 L G MURALI SH L VGOPALANSERVICE A 41 SEC 26 NOIDA U P INDIA UTTAR PRADESH NOIDA PDIL0055221 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHIT MALHOTRA SH N KMALHOTRASERVICE A 127 INDERPURI NEW DELHI INDIA DELHI NEW DELHI 110012 PDIL0055242 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHIL KR DWIVEDI SH RAM CHANDRADSERVICE 264 B PKT J & K DILSHAD GARDEN DINDIA DELHI NEW DELHI 110095 PDIL0055250 Amount for unclaimed and u 2.00 30‐AUG‐2024 INDRA BHUWAN SINGH SH R LSINGHSERVICE A 241 INDRA KUNJ ARTHALA GHAZI INDIA UTTAR PRADESH GHAZIABAD PDIL0055260 Amount for unclaimed and u 4.00 30‐AUG‐2024 HIMANSHU SRIVASTAVA SH BRIJESH KUMARSERVICE J 11 SECTOR 25 NOIDA INDIA UTTAR PRADESH NOIDA PDIL0055261 Amount for unclaimed and u 4.00 30‐AUG‐2024 PRAKASH CHANDRA SHARMA SH R SSHARMASERVICE 677 WEST GURU ANGAD NAGAR LAINDIA DELHI NEW DELHI 110092 PDIL0055264 Amount for unclaimed and u 2.00 30‐AUG‐2024 K T JOHNSON SH K OTHOMASSERVICE 124/S SHALIMAR GARDEN EXTN 1 SINDIA UTTAR PRADESH SAHIBABAD PDIL0055269 Amount for unclaimed and u 2.00 30‐AUG‐2024 JAGDISH JHA LATE SH MJHASERVICE H 1396 MITHA KUWA ARTHALA MOINDIA UTTAR PRADESH GHAZIABAD PDIL0055271 Amount for unclaimed and u 2.00 30‐AUG‐2024 J S SARASWAT NA B 392 D/S BRIJ VIHAR PO CHANDRAINDIA UTTAR PRADESH GHAZIABAD 201011 PDIL0055273 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAJESH MISHRA SH B NATHMISRHA H NO 360 NEAR GAZIPUR CHECK POINDIA DELHI NEW DELHI 110096 PDIL0055274 Amount for unclaimed and u 2.00 30‐AUG‐2024 VIMAL KUMAR SHRAWAT SH RANVIR SINGHSSERVICE B 79 SURAJMAL VIHAR DELHI INDIA DELHI NEW DELHI 110092 PDIL0055275 Amount for unclaimed and u 4.00 30‐AUG‐2024 SANTOSH KR SINGH SH K KSINGHSERVICE II E 217C KAMNA VAISHALI GHAZIA INDIA UTTAR PRADESH GHAZIABAD PDIL0055277 Amount for unclaimed and u 2.00 30‐AUG‐2024 MAHESH KUMAR SINGH SH R SSINGHSERVICE B 104 BRIJ VIHAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD PDIL0055278 Amount for unclaimed and u 4.00 30‐AUG‐2024 KAMAL ARORA SH HANS RAJARORASERVICE R 96A RAMESH PARK LAXMI NAGARINDIA DELHI NEW DELHI 110092 PDIL0055287 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAFIUDDHIN KHAN SH G KHANSERVICE J13 IIND FLOOR J EXTN PART II GALIINDIA DELHI NEW DELHI 110092 PDIL0055298 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHD SERAJ LATE SH GMOHDSERVICE A‐24(FF)HASANPUR VILL OPP VIDHI INDIA DELHI NEW DELHI 110092 PDIL0055310 Amount for unclaimed and u 1.00 30‐AUG‐2024 A K JOHRI LATE SH KPS KH‐16 KAVI NAGAR GHAZIABAD U PINDIA UTTAR PRADESH GHAZIABAD PDIL0055311 Amount for unclaimed and u 2.00 30‐AUG‐2024 NAGESH SRIVASTAVA V K SRIVASTAVASERVICE E‐110 RADHA KUNJ CHANDER NAGAINDIA UTTAR PRADESH GHAZIABAD PDIL0055327 Amount for unclaimed and u 4.00 30‐AUG‐2024 ANIL KUMAR SHUKLA S P SHUKLASERVICE B‐64/B SHYAM PARK EXT SAHIABABINDIA UTTAR PRADESH GHAZIABAD PDIL0055328 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAFIUDDIN ZAHIRUDDIN SERVICE R‐14/154 RAJ NAGAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD PDIL0055330 Amount for unclaimed and u 2.00 30‐AUG‐2024 VIJENDER GUPTA K M GUPTASERVICE 200/4 SECTOR 3 VAISHALI GHAZIABINDIA UTTAR PRADESH GHAZIABAD PDIL0055335 Amount for unclaimed and u 2.00 30‐AUG‐2024 TARUN TUTEJA DIN DAYAL TUTEJASERVICE 266 SECTOR A POCKET C VASANT K INDIA DELHI NEW DELHI 110070 PDIL0055351 Amount for unclaimed and u 4.00 30‐AUG‐2024 KUMAR SHAISHAV V K SINHASERVICE C‐27 ARYA NAGAR HOUSING SOCIETINDIA DELHI DELHI PDIL0055352 Amount for unclaimed and u 1.00 30‐AUG‐2024 RINKU GOYAL NEEL KAMAL GOYALSERVICE 17/109 V VIHAR LAJPAT NAGAR 4 NINDIA DELHI NEW DELHI 110024 PDIL0055354 Amount for unclaimed and u 4.00 30‐AUG‐2024 RAKHEE DHIMAN N K DHIMANSERVICE D‐3/3361 VASANT KUNJ NEW DELH INDIA DELHI DELHI PDIL0055355 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAJESH PATWAL B S PATWALSERVICE 7‐C DHAWALGIRI APTT SECTOR 11 NINDIA UTTAR PRADESH GHAZIABAD PDIL0055372 Amount for unclaimed and u 21.00 30‐AUG‐2024 SHIKHAR JOY SINGH SH E SINGHSERVICE B 55 SECTOR 51 KENDRIYA VIHAR NINDIA UTTAR PRADESH NOIDA 201307 PDIL0055403 Amount for unclaimed and u 2.00 30‐AUG‐2024 ROHIT VIRMANI SH DAYA SAGARVIRMANISERVICE D 108 SECTOR 20 NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0055408 Amount for unclaimed and u 2.00 30‐AUG‐2024 DAVINDER KUMAR LATE RAM PHALSERVICE 197/7 GALI NO 3 GROUND FLOOR VINDIA DELHI NEW DELHI 110058 PDIL0055449 Amount for unclaimed and u 4.00 30‐AUG‐2024 SARATHI KUMAR LATE SH PBSESHADRU 4H/A1 MAYUR VIHAR DELHI INDIA DELHI NEW DELHI 110096 PDIL0055455 Amount for unclaimed and u 2.00 30‐AUG‐2024 TARUN KANTI KAR S K KARSERVICE 17C/105 VASUNDHARA SAHIBABADINDIA UTTAR PRADESH GHAZIABAD PDIL0055471 Amount for unclaimed and u 2.00 30‐AUG‐2024 BIJENDRA KUMAR GUPTA R P GUPTASERVICE SE‐544 SHASTRI NAGAR GHAZIABADINDIA UTTAR PRADESH GHAZIABAD 201001 PDIL0055472 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOTILAL LATE SH BRAMSERVICE H NO 2726 SECTOR 23 SANJAY COLOINDIA HARYANA FARIDABAD PDIL0055476 Amount for unclaimed and u 1.00 30‐AUG‐2024 AKHILESH KR SHARMA NA 312 HIMGIRI APARTMENT KAUSHAMINDIA UTTAR PRADESH GHAZIABAD PDIL0055480 Amount for unclaimed and u 4.00 30‐AUG‐2024 RATNESH KUMAR SINGH R C SINGHSERVICE A 41 KIRAN KUTIR SHYAM PARK EXTINDIA UTTAR PRADESH GHAZIABAD PDIL0055488 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAJESH RAO P RAO SERVICE I/250A KAMNA VAISHALI GHAZIABAINDIA UTTAR PRADESH GHAZIABAD PDIL0055505 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAKESH KUMAR BHASIN S L BHASINSERVICE S 5 PLOT NO 5/35 SECTOR 5 VAISHAINDIA UTTAR PRADESH GHAZIABAD PDIL0055518 Amount for unclaimed and u 4.00 30‐AUG‐2024 RAJLAKSHMI YADAV V K YADAVSERVICE 224 DESH BANDHU APARTMENT KAINDIA DELHI NEW DELHI 110019 PDIL0055531 Amount for unclaimed and u 4.00 30‐AUG‐2024 R HARIHARASUBRAMANIAN V RAJAN SERVICE 5/263 VAISHALI SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD PDIL0055567 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANUPAM SHARMA NA 83‐D MASJID MOTH DDA FLATS NEWINDIA DELHI DELHI PDIL0055573 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUJIT SEN S S SENSERVICE 17 C /109 VASUNDHARA GHAZIABAINDIA UTTAR PRADESH GHAZIABAD PDIL0055581 Amount for unclaimed and u 4.00 30‐AUG‐2024 DURGA PRASAD V RAMADAS SERVICE B 107/F 4 DILSHAD COLONY DELHI INDIA DELHI NEW DELHI 110095 PDIL0055584 Amount for unclaimed and u 4.00 30‐AUG‐2024 SHANITA MISRA R MISRA SERVICE 43 NILGIRI APTTS ALAKNANDA NEWINDIA DELHI NEW DELHI 110019 PDIL0055590 Amount for unclaimed and u 2.00 30‐AUG‐2024 CHANDRA MOHAN KALIA K L KALIASERVICE 598/SECTOR 16 FARIDABAD INDIA HARYANA FARIDABAD PDIL0055599 Amount for unclaimed and u 4.00 30‐AUG‐2024 V SUBRAMANIAN A K VRAMANSERVICE F 103 SPS APTTS SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD 201005 PDIL0055611 Amount for unclaimed and u 4.00 30‐AUG‐2024 ANJAN DAS M N DASSERVICE A 219 AGRASEN APARTMENTS SECTINDIA DELHI DELHI PDIL0055613 Amount for unclaimed and u 4.00 30‐AUG‐2024 R HARIHANASUBRAMANIA V RAJAN SERVICE 5/263 VAISHALI SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD PDIL0055626 Amount for unclaimed and u 2.00 30‐AUG‐2024 RADHEY SHYAM TIWARI LATE SH BPRASADSERVICE B 269 A NANDGRAM GHAZIABAD UINDIA UTTAR PRADESH GHAZIABAD PDIL0055639 Amount for unclaimed and u 1.00 30‐AUG‐2024 H K SINGH B L SINGHSERVICE 527 SHAKTIKHAND III INDIRAPURAMINDIA UTTAR PRADESH GHAZIABAD PDIL0055656 Amount for unclaimed and u 2.00 30‐AUG‐2024 MAN SINGH CHAUHAN S SINGH SERVICE 397G NYAYKHAND I INDIRAPURAM INDIA UTTAR PRADESH GHAZIABAD PDIL0055665 Amount for unclaimed and u 2.00 30‐AUG‐2024 SANJAY KUMAR JAIN SERVICE FLAT NO 6 BLOCK B LOHIA NAGAR MINDIA UTTAR PRADESH GHAZIABAD PDIL0055681 Amount for unclaimed and u 4.00 30‐AUG‐2024 PRAVEEN VOHRA LATE SH OPVOHRA 953 SECTOR 28 FARIDABAD HARYANINDIA HARYANA FARIDABAD PDIL0055684 Amount for unclaimed and u 4.00 30‐AUG‐2024 YASHPAL GULATI LATE SH MLGULATI 27/50 JWALA NAGAR SHAHDARA D INDIA DELHI DELHI PDIL0055712 Amount for unclaimed and u 1.00 30‐AUG‐2024 NARSINGH RANA S SINGH SERVICE H NO 413/2 VILLAGE GAZIPUR DELHINDIA DELHI DELHI PDIL0055737 Amount for unclaimed and u 4.00 30‐AUG‐2024 G GURUMANICKAM A M GURUMAHARAJANSERVI 66 PILLAIYAR KOIL STREET PATTUKOINDIA TAMIL NADU MANNARAGUDI 614001 PDIL0055738 Amount for unclaimed and u 300.00 30‐AUG‐2024 PREM SHARMA D C SHARMASERVICE 1/9523 PARTAP PURA GALI NO‐2 SHINDIA DELHI DELHI PDIL0055775 Amount for unclaimed and u 2.00 30‐AUG‐2024 MUKESH MISHRA J N MISHRASERVICE E‐341 HEC COLONY P O DHURWA R INDIA GUJARAT RANCHI PDIL0055782 Amount for unclaimed and u 2.00 30‐AUG‐2024 AMIT AGARWAL DR L LAGARWALSERVICE 5/5 MAHARAJA LANE CIVIL LINES D INDIA DELHI NEW DELHI 110054 PDIL0055784 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAJIVE SINDHI K R SINDHISERVICE A‐14 HIL APPARTMENTS PLOT NO‐1INDIA DELHI DELHI PDIL0055791 Amount for unclaimed and u 2.00 30‐AUG‐2024 SANDEEP SINGLA S M SINGLASERVICE 23 BABAR ROAD NEW DELHI INDIA DELHI NEW DELHI PDIL0055796 Amount for unclaimed and u 4.00 30‐AUG‐2024 GAURAV PARASHAR R K PARASHARSERVICE A‐23(G.F) KAUSHAMBI GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201010 PDIL0055806 Amount for unclaimed and u 4.00 30‐AUG‐2024 A P NARAYANAN LATE SH APNAMBOODRI DG II/187 D VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 PDIL0055823 Amount for unclaimed and u 1.00 30‐AUG‐2024 KASHMIRI LAL SHARMA LATE SH SOHANLALSERVICE D 144 B PATEL NAGER II GHAZIABADINDIA UTTAR PRADESH GHAZIABAD PDIL0055828 Amount for unclaimed and u 2.00 30‐AUG‐2024 ASHOK KUMAR SH N KPRASADSERVICE G 1 SECTOR 5/868 VAISHALI DISTT GINDIA UTTAR PRADESH GHAZIABAD PDIL0055837 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAM KRISHNA RAM LATE SH BANIMRAM F 139 B LIG FLAT PARTAP VIHAR GHINDIA UTTAR PRADESH GHAZIABAD PDIL0055847 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAM PAT MAURYA SH M RMAURYASERVICE 5/1 CENTRAL W/H SAHIBABAD GHAINDIA UTTAR PRADESH GHAZIABAD PDIL0055850 Amount for unclaimed and u 4.00 30‐AUG‐2024 MAHINDER SINGH LATE SH SPSINGH 178/4 GAUPURI STREET 4 GHAZIABAINDIA UTTAR PRADESH GHAZIABAD PDIL0055855 Amount for unclaimed and u 4.00 30‐AUG‐2024 R K SRIVASTAVA SH J PSRIVASTAVASERVICE L 278 A LAJPAT NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD PDIL0055861 Amount for unclaimed and u 4.00 30‐AUG‐2024 PRAVEEN ANAND SH G BANANDSERVICE C 144 JHILMIL COLONY DELHI INDIA DELHI NEW DELHI 110095 PDIL0055865 Amount for unclaimed and u 2.00 30‐AUG‐2024 AKASH DEEP GANDHI SH ASHOK GANDHISERVICE C/680 NEW FRIENDS COLONY NEW INDIA DELHI NEW DELHI 110065 PDIL0055870 Amount for unclaimed and u 4.00 30‐AUG‐2024 SKS RAGHAVAN SH SRK CHARISERVICE A 115/5 DILSHAD COLONY DELHI INDIA DELHI NEW DELHI 110095 PDIL0055898 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARLA VERMA RAJ SINGH VERMAHWIFE 1/5590 BALBIR NAGAR EXTN SHAHDINDIA DELHI NEW DELHI 110032 PDIL0055932 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARLA VERMA RAJ SINGH VERMAHWIFE 1/5590 BALBIR NAGAR EXTN SHAHDINDIA DELHI NEW DELHI 110032 PDIL0055932 Amount for unclaimed and u 1.00 30‐AUG‐2024 NIRMAL KUMAR LATE SH FCHAND TC 6/11 NEW MOTI NAGAR NEW DEINDIA DELHI NEW DELHI 110015 PDIL0055933 Amount for unclaimed and u 6.00 30‐AUG‐2024 NEERU GUPTA S GUPTA SERVICE 885/58 LEKHU NAGAR TRI NAGAR DINDIA DELHI NEW DELHI 110035 PDIL0055961 Amount for unclaimed and u 20.00 30‐AUG‐2024 JASWINDER SINGH MARWAH NA H.NO‐546, SECTOR‐46, FARIDABAD INDIA HARYANA FARIDABAD PDIL0055966 Amount for unclaimed and u 4.00 30‐AUG‐2024 SHAKTI SEHGAL NA FLAT NO.H‐8 GALAXY APPTTS VIKASINDIA DELHI NEW DELHI 110018 PDIL0055967 Amount for unclaimed and u 1.00 30‐AUG‐2024 SAVITA SH NARAYAN LALHWIFE C/O H P PIPRALIA R A S 20/514 CHOINDIA RAJASTHAN JODHPUR PDIL0055971 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PAWAN KUMAR JIYA RAM C 233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0055984 Amount for unclaimed and u 1.00 30‐AUG‐2024 DIKSHA KAPUR A KAPUR STUDENT 11763 SAT NAGAR OPP POST OFFIC INDIA DELHI NEW DELHI 110005 PDIL0055991 Amount for unclaimed and u 9.00 30‐AUG‐2024 DIKSHA KAPUR A KAPUR STUDENT 11763 SAT NAGAR OPP POST OFFIC INDIA DELHI NEW DELHI 110005 PDIL0055991 Amount for unclaimed and u 9.00 30‐AUG‐2024 BABITA AGGARWAL SANJAY AGGARWAL SAVITRI SADAN 1/6003 KABOOL NAINDIA DELHI NEW DELHI 110032 PDIL0056021 Amount for unclaimed and u 2.00 30‐AUG‐2024 PREM CHAND CHACHRA POKHAR DASS G‐3/1 MALVIYA NAGAR NEW DELHIINDIA DELHI NEW DELHI 110017 PDIL0056088 Amount for unclaimed and u 4.00 30‐AUG‐2024 NEELAM GUPTA UMESH KUMAR HOUSE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0056109 Amount for unclaimed and u 4.00 30‐AUG‐2024 RAMA NAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0056110 Amount for unclaimed and u 4.00 30‐AUG‐2024 KIRAN KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056187 Amount for unclaimed and u 1.00 30‐AUG‐2024 PARDEEP KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056189 Amount for unclaimed and u 1.00 30‐AUG‐2024 PARDEEP KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056190 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA LATE U CSHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056191 Amount for unclaimed and u 1.00 30‐AUG‐2024 JATIN SHARMA A K SHARMASTUDENT H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056236 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA SHARMA A K SHARMASTUDENT H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056237 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA U C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056238 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA U C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056239 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMAPARDEEPU C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056240 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA U C SHARMABUSINESS H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056241 Amount for unclaimed and u 1.00 30‐AUG‐2024 JATIN SHARMA A K SHARMASTUDENT H 1/11 KIRSHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056242 Amount for unclaimed and u 1.00 30‐AUG‐2024 MAMTA BHARGAVA MANOJ BHARGAVA BUSINESS 2226 MASZID KHAZOORI DELHI INDIA DELHI NEW DELHI 110006 PDIL0056246 Amount for unclaimed and u 1.00 30‐AUG‐2024 SAVITRI DEVI T CHAND HOUSEWIFE C/O BHATIA'S KOTHI NO 2595 SECT INDIA HARYANA FARIDABAD 121002 PDIL0056253 Amount for unclaimed and u 2.00 30‐AUG‐2024 SAVITRI DEVI T CHAND HOUSEWIFE C/O BHATIA'S KOTHI NO 2595 SECT INDIA HARYANA FARIDABAD 121002 PDIL0056254 Amount for unclaimed and u 4.00 30‐AUG‐2024 DEVENDRA KUMAR ARYA SHRI PAL ARYAPROFESSIONAL PUSHP VILLA SHANTI PURAM GALI NINDIA UTTAR PRADESH MEERUT 250611 PDIL0056284 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUNILA SHARMA A K SHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056374 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI SHARMA A K SHARMABUSINESS H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0056375 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAMANAND SINGHAL G RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0056385 Amount for unclaimed and u 4.00 30‐AUG‐2024 N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056421 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056421 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056422 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056422 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GOEL N K GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056425 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA L NARAIN STUDENT 4055‐64 GALI BARNA SADAR BAZARINDIA DELHI NEW DELHI 110006 PDIL0056434 Amount for unclaimed and u 6.00 30‐AUG‐2024 KAVITA L NARAIN STUDENT 4055‐64 GALI BARNA SADAR BAZARINDIA DELHI NEW DELHI 110006 PDIL0056434 Amount for unclaimed and u 6.00 30‐AUG‐2024 RAJ KUMAR LATE SH BSINGHBUSINESS 4054 GALI BARNA SADAR BAZAR DEINDIA DELHI NEW DELHI 110006 PDIL0056435 Amount for unclaimed and u 9.00 30‐AUG‐2024 RAJ KUMAR LATE SH BSINGHBUSINESS 4054 GALI BARNA SADAR BAZAR DEINDIA DELHI NEW DELHI 110006 PDIL0056435 Amount for unclaimed and u 9.00 30‐AUG‐2024 RUCHIKA KHANNA M KHANNA SERVICE C‐30 DDA MIG FLATS SAKET NEW D INDIA DELHI NEW DELHI 110017 PDIL0056437 Amount for unclaimed and u 4.00 30‐AUG‐2024 CHANDER SHEKHAR AMIR CHAND BUSINESS B‐446 SUDERSHAN PARK BUDH GALINDIA DELHI NEW DELHI 110015 PDIL0056443 Amount for unclaimed and u 4.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0056457 Amount for unclaimed and u 2.00 30‐AUG‐2024 SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056476 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056477 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056478 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056479 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056480 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056481 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056482 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056483 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M S SINGHBUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056484 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056485 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056486 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0056487 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAHUL KHANNA M D KHANNASERVICE C 30 DDA MIG FLATS SAKET NEW D INDIA DELHI NEW DELHI 110017 PDIL0056511 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA LATE SHRI MLGUPTA X/1503 STREET NO 6 RAJGARH COL INDIA DELHI NEW DELHI 110031 PDIL0056519 Amount for unclaimed and u 4.00 30‐AUG‐2024 REKHA GUPTA A K GUPTAHWIFE X/1503 STREET NO 6 RAJGARH COL INDIA DELHI NEW DELHI 110031 PDIL0056520 Amount for unclaimed and u 6.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARGHWIFE AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0056521 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARGSERVICE AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0056522 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT KATHPAL S KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0056534 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEETA RIKHY J RIKHY SERVICE 28/125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0056539 Amount for unclaimed and u 1.00 30‐AUG‐2024 ISH KATHPAL A K KATHPALSTUDENT 28/125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0056540 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT KATHPAL S KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0056542 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR K LAL BUSINESS TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0056551 Amount for unclaimed and u 1.00 30‐AUG‐2024 PUSHPINDER KUMAR M DASS SERVICE 248 HAKIKAT NAGAR NEAR MALL R INDIA DELHI NEW DELHI 110009 PDIL0056566 Amount for unclaimed and u 6.00 30‐AUG‐2024 S JOHN RAVI NA HOUSE NO 1509 17TH B MAIN ROA INDIA KARNATAKA BANGALORE 560043 PDIL0056574 Amount for unclaimed and u 3000.00 30‐AUG‐2024 S JOHN RAVI NA HOUSE NO 1509 17TH B MAIN ROA INDIA KARNATAKA BANGALORE 560043 PDIL0056574 Amount for unclaimed and u 3000.00 30‐AUG‐2024 HARSH RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0056599 Amount for unclaimed and u 8.00 30‐AUG‐2024 SURENDER KUMAR JAIN R S JAINBUSINESS 705 D/17 WARD NO 3 GALIKUTI WAINDIA DELHI NEW DELHI 110030 PDIL0056629 Amount for unclaimed and u 6.00 30‐AUG‐2024 PURAN DEVI RAJPAUL O P RAJPAULSERVICE C 113 A GANESH NAGAR TILAK NAGINDIA DELHI NEW DELHI 110018 PDIL0056630 Amount for unclaimed and u 2.00 30‐AUG‐2024 HARSH RAJPAUL O P RAJPAULSTUDENT C 113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0056631 Amount for unclaimed and u 1.00 30‐AUG‐2024 PURAN DEVI RAPAUL O P RAJPAULSERVICE C 113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0056632 Amount for unclaimed and u 2.00 30‐AUG‐2024 OM PRAKASH RAJPAUL DES RAJ C‐113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0056633 Amount for unclaimed and u 2.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056661 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056661 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056662 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056662 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056663 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056663 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056664 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056664 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056665 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056665 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056666 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056666 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056667 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056667 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056668 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056668 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056669 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056669 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056670 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K GOEL P P GOELSERVICE 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056670 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056671 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056671 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056672 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056672 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056673 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056673 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056674 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056674 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056675 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD RETD 92, STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0056675 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0056694 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI SAWROOP LATE SH SUKHAMALBUSINESS 138 TYPE‐II FLATS MINTO ROAD NE INDIA DELHI NEW DELHI 110002 PDIL0056722 Amount for unclaimed and u 1.00 30‐AUG‐2024 JAI DEVI LATE GOBIND RAM A 238/2 PHASE I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 PDIL0056732 Amount for unclaimed and u 100.00 30‐AUG‐2024 RENU ARORA ARUN KUMAR ARORA D 53 RANA PRATAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0056734 Amount for unclaimed and u 1.00 30‐AUG‐2024 RENU ARORA ARUN KUMAR ARORA D 53 RANA PRATAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0056734 Amount for unclaimed and u 1.00 30‐AUG‐2024 KUSUM JAIN S K JAIN 705D/17 WARD NO 3 GALI LEKHINAINDIA DELHI NEW DELHI 110030 PDIL0056735 Amount for unclaimed and u 6.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0056750 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0056752 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0056758 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0056763 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0056766 Amount for unclaimed and u 1.00 30‐AUG‐2024 ARUN KUMAR ARORA G C ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0056785 Amount for unclaimed and u 1.00 30‐AUG‐2024 ARUN KUMAR ARORA G C ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0056785 Amount for unclaimed and u 1.00 30‐AUG‐2024 ARUN KUMAR ARORA G C ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0056786 Amount for unclaimed and u 1.00 30‐AUG‐2024 ARUN KUMAR ARORA G C ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0056786 Amount for unclaimed and u 1.00 30‐AUG‐2024 OM PARKASH RAJPAUL DES RAJ H NO C‐113A GANESH NAGAR PO T INDIA DELHI NEW DELHI 110018 PDIL0056788 Amount for unclaimed and u 12.00 30‐AUG‐2024 HARSH RAJPAUL OM PARKASH RAJPAULSTUDENT H NO C‐113A GANESH NAGAR PO T INDIA DELHI NEW DELHI 110018 PDIL0056789 Amount for unclaimed and u 12.00 30‐AUG‐2024 GAGANDEEP SINGH REEN BHUPENDRA SINGH STUDENT WZ‐10A STREET NO 1 SHIV NAGAR INDIA DELHI NEW DELHI 110058 PDIL0056827 Amount for unclaimed and u 1.00 30‐AUG‐2024 GAGANDEEP SINGH REEN BHUPENDRA SINGH STUDENT WZ‐10A STREET NO 1 SHIV NAGAR INDIA DELHI NEW DELHI 110058 PDIL0056828 Amount for unclaimed and u 1.00 30‐AUG‐2024 JATINDER PAL SINGHGUJRAL D S GUJRALSERVICE 54 STREET NO 2 WEST ARJUN NAGAINDIA DELHI NEW DELHI 110051 PDIL0056840 Amount for unclaimed and u 12.00 30‐AUG‐2024 OM PARKASH RAJPAUL DES RAJ RETD H NO C 113 A GANESH NAGAR TILA INDIA DELHI NEW DELHI 110018 PDIL0056867 Amount for unclaimed and u 2.00 30‐AUG‐2024 HARSH RAJPAUL O P RAJPAULSTUDENT C 113 A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0056868 Amount for unclaimed and u 6.00 30‐AUG‐2024 PURAN DEVI RAJPAUL O P RAJPAULSERVICE H NO 113 A GANESH NAGAR POST TINDIA DELHI NEW DELHI 110018 PDIL0056869 Amount for unclaimed and u 6.00 30‐AUG‐2024 PURAN DEVI RAJPAUL OM PARKASH RAJPAULSERVICE C 113 A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0056870 Amount for unclaimed and u 2.00 30‐AUG‐2024 HARSH RAJPAUL O P RAJPAULSTUDENT H NO 113 A GANESH NAGAR POST TINDIA DELHI NEW DELHI 110018 PDIL0056871 Amount for unclaimed and u 6.00 30‐AUG‐2024 OM PARKASH RAJPAUL DES RAJ RETD H NO 113A GANESH NAGAR POST TINDIA DELHI NEW DELHI 110018 PDIL0056872 Amount for unclaimed and u 6.00 30‐AUG‐2024 SUDERSHAN BHATIA O P BHATIARETD C/O LIFECURE MEDICOS SHOP NO 8INDIA DELHI NEW DELHI 110055 PDIL0056873 Amount for unclaimed and u 600.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0056895 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0056896 Amount for unclaimed and u 2.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056906 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056906 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESSBUSINESS92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056907 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESSBUSINESS92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056907 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056908 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056908 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056909 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056909 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056910 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056910 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056911 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056911 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056912 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056912 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056913 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056913 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056914 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056914 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056915 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056915 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056916 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056916 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056917 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056917 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056918 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056918 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056923 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056923 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056924 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056924 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056925 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056925 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056926 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056926 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056927 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056927 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056928 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056928 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056929 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056929 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056930 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056930 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056932 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056932 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056933 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056933 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056935 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056935 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056936 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056936 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARLA DEVI GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056937 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARLA DEVI GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0056937 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAMA NAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0056952 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAMA NAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0056962 Amount for unclaimed and u 2.00 30‐AUG‐2024 RENU ARORA ARUN KUMAR ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0056963 Amount for unclaimed and u 4.00 30‐AUG‐2024 RENU ARORA ARUN KUMAR ARORASERVICE D‐53 RANA PRATAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0056963 Amount for unclaimed and u 4.00 30‐AUG‐2024 SHRIPAL RAMAPPA KHEMALAPURE RAMAPPA AGRICULTURE 1352‐4A AT POST KABBUR TAL CHIKINDIA KARNATAKA CHIKODI 591222 PDIL0056971 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SHRIPAL RAMAPPA KHEMALAPURE RAMAPPA AGRICULTURE 1352‐4A AT POST KABBUR TAL CHIKINDIA KARNATAKA CHIKODI 591222 PDIL0056971 Amount for unclaimed and u 3000.00 30‐AUG‐2024 PREM WATI S N GUPTAHWIFE 231/20 ONKAR NAGAR B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0056974 Amount for unclaimed and u 100.00 30‐AUG‐2024 S N GUPTA C LAL RETD 231/20 ONKAR NAGAR B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0056975 Amount for unclaimed and u 100.00 30‐AUG‐2024 SATYA NARAIN GUPTA C LAL RETD 231/20 ONKAR NAGAR B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0056976 Amount for unclaimed and u 100.00 30‐AUG‐2024 NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B E INDIA DELHI NEW DELHI 110093 PDIL0056977 Amount for unclaimed and u 1.00 30‐AUG‐2024 NEERA J K SHARMASERVICE 339‐A POCKET E L I G FLATS G T B E INDIA DELHI NEW DELHI 110093 PDIL0056985 Amount for unclaimed and u 2.00 30‐AUG‐2024 HIMANI RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0057059 Amount for unclaimed and u 6.00 30‐AUG‐2024 MAMTA BHARGAVA MANOJ BHARGAVA HWIFE 2226 MASJID KHAZOOR DHARMPU INDIA DELHI NEW DELHI 110006 PDIL0057071 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAHUL GUPTA S K GUPTABUSINESS 65/67 NEW ROHTAK ROAD NEW DEINDIA DELHI NEW DELHI 110005 PDIL0057077 Amount for unclaimed and u 1.00 30‐AUG‐2024 HARI OM BUSINESS D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0057082 Amount for unclaimed and u 1.00 30‐AUG‐2024 NARESH VATS SERVICE D‐113 M C D COLONY AZADPUR DE INDIA DELHI NEW DELHI 110033 PDIL0057084 Amount for unclaimed and u 1.00 30‐AUG‐2024 SNEH VATS H WIFE D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0057085 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUDESH SHARMA H WIFE D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0057087 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA PRABODH SERVICE HOUSE NO‐ 102, POCKET I‐3 SECTO INDIA DELHI NEW DELHI 110089 PDIL0057090 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA MOHINI H WIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0057091 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI SHARMA SWATI OTHERS HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0057092 Amount for unclaimed and u 1.00 30‐AUG‐2024 VIMAL CHAND C LAL SERVICE C/O SANTOSH KUMAR 120 NORTH INDIA TAMIL NADU CHENNAI 600011 PDIL0057124 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PREM PRAKASH GOEL B PRASAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0057137 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREM PRAKASH GOEL B PRASAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0057137 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREM PRAKASH GOEL BENI PRASAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0057143 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREM PRAKASH GOEL BENI PRASAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0057143 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0057150 Amount for unclaimed and u 1.00 30‐AUG‐2024 P P GOEL BENI PRASHAD BUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0057150 Amount for unclaimed and u 1.00 30‐AUG‐2024 R R SINGHRAJPUT G R RAJPUTSERVICE B‐76/1 B KALI BARI MARG NEW DELINDIA DELHI NEW DELHI 110001 PDIL0057175 Amount for unclaimed and u 1.00 30‐AUG‐2024 POOJA RAJPUT R S RAJPUTHOUSEWIFE BLOCK 76/1B KALI BARI MARG NEWINDIA DELHI NEW DELHI 110001 PDIL0057177 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTASERVICE AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0057181 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR GUPTA V P GUPTASERVICE AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0057187 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR M R GUPTABUSINESS AB‐151 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0057188 Amount for unclaimed and u 1.00 30‐AUG‐2024 JASWINDER SINGH MARWAH NA H NO 546 SECTOR 46 FARIDABAD HINDIA HARYANA FARIDABAD 121007 PDIL0057260 Amount for unclaimed and u 4.00 30‐AUG‐2024 PREM KUMAR MEHTA B M MEHTABUSINESS 18 JAIN BHAWAN 12 BHAGAT SING INDIA DELHI NEW DELHI 110001 PDIL0057344 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHARDA GUPTA M C GUPTAHWIFE FLAT NO 139 MIG II GALIB APARTM INDIA DELHI NEW DELHI 110034 PDIL0057367 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSMITA DILIP PATEL NA HEATHERVIEW HEATHBOURNE ROAUNITED KINGDOM NA NA PDIL0057523 Amount for unclaimed and u 3000.00 30‐AUG‐2024 DILIP AMBALAL PATEL NA HEATHER VIEW HEATH BOURNE ROUNITED KINGDOM NA NA PDIL0057531 Amount for unclaimed and u 3000.00 30‐AUG‐2024 VIJAY VARSHNEY NA C‐7/193 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 PDIL0057535 Amount for unclaimed and u 14.00 30‐AUG‐2024 JYOTI A THAKER NA 4 NAVAKAR N S ROAD NO 8 JUHU S INDIA MAHARASHTRA MUMBAI 400049 PDIL0057543 Amount for unclaimed and u 100.00 30‐AUG‐2024 JYOTI A THAKER NA 4 NAVAKAR N S ROAD NO 8 JUHU S INDIA MAHARASHTRA MUMBAI 400049 PDIL0057543 Amount for unclaimed and u 200.00 30‐AUG‐2024 VEENA SINGH NA 5 CLIVE ROAD ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211001 PDIL0057544 Amount for unclaimed and u 150.00 30‐AUG‐2024 SUSHMA AGARWALA S K AGARWALHWIFE BB‐111‐C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0057566 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHYAM KRISHAN AGARWAL LT SH RKAGARWAL BB‐111‐C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0057567 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHMA AGARWALA S K AGARWALHWIFE BB‐111‐C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0057568 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHYAM KRISHAN AGARWAL LT SH RKAGARWAL BB‐111‐C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0057569 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANKIT AGARWAL S K AGARWALSERVICE BB‐111‐C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0057570 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHMA AGARWALA S K AGARWALHWIFE BB‐111‐C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0057571 Amount for unclaimed and u 2.00 30‐AUG‐2024 S K AGARWAL LT SH RKAGARWAL BB‐111‐C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0057572 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANKIT AGARWAL S K AGARWALSERVICE BB‐111‐C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0057573 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHMA AGARWALA S K AGARWALHWIFE BB‐111‐C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0057574 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHYAM KRISHAN AGARWAL LT SH RKAGARWAL BB‐111‐C POORVI SHALIMAR BAGH INDIA DELHI NEW DELHI 110088 PDIL0057575 Amount for unclaimed and u 2.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057576 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057577 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057578 Amount for unclaimed and u 1.00 30‐AUG‐2024 HIMANSHU GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057579 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057580 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057581 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057582 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA M S GUPTABUSINESS BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057583 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057584 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA A K GUPTA BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057585 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA A K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057586 Amount for unclaimed and u 1.00 30‐AUG‐2024 TUSHAR GUPTA S K GUPTASTUDENT BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0057587 Amount for unclaimed and u 1.00 30‐AUG‐2024 PINKI TRIPATHI G N TRIPATHISERVICE H NO 38/B MAI DAYAL BUILDING N INDIA DELHI NEW DELHI 110045 PDIL0057630 Amount for unclaimed and u 2.00 30‐AUG‐2024 JAGATJEET KUMAR SOOD LT SH KBL WZ‐122A GALI NO 3 SADH NAGAR I INDIA DELHI NEW DELHI 110045 PDIL0057631 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREM WATI S N GUPTAHWIFE 231/20 ONKAR NAGAR B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0057637 Amount for unclaimed and u 104.00 30‐AUG‐2024 RITIJ CHACHRA V CHACHRA SERVICE G‐3/1 MALVIYA NAGAR NEW DELHIINDIA DELHI NEW DELHI 110017 PDIL0057640 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHA CHACHRA P CHACHRA SERVICE G‐3/1 MALVIYA NAGAR NEW DELHIINDIA DELHI NEW DELHI 110017 PDIL0057641 Amount for unclaimed and u 1.00 30‐AUG‐2024 SONAKSHI CHACHRA V CHACHRA SERVICE G‐3/1 MALVIYA NAGAR NEW DELHIINDIA DELHI NEW DELHI 110017 PDIL0057642 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREM CHAND CHACHRA P DASS SERVICE G‐3/1 MALVIYA NAGAR NEW DELHIINDIA DELHI NEW DELHI 110017 PDIL0057643 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA LT SH UCSHARMA H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057659 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI SHARMA AJAY SHARMA BUSINESS H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057660 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI SHARMA AJAY SHARMA BUSINESS H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057661 Amount for unclaimed and u 1.00 30‐AUG‐2024 JATIN SHARMA AJAY SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057667 Amount for unclaimed and u 1.00 30‐AUG‐2024 JATIN SHARMA A SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057668 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA LT SH UCSHARMA H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057669 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA SHARMA A SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057670 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA SHARMA A SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057671 Amount for unclaimed and u 1.00 30‐AUG‐2024 JATIN SHARMA A SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057672 Amount for unclaimed and u 2.00 30‐AUG‐2024 JATIN SHARMA NA H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057673 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNILA SHARMA A K SHARMAHWIFE H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057674 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNILA SHARMA A K SHARMAHWIFE H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057675 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA LT SH UCSHARMA H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057676 Amount for unclaimed and u 1.00 30‐AUG‐2024 JATIN SHARMA A SHARMA STUDENT H 1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0057677 Amount for unclaimed and u 2.00 30‐AUG‐2024 JYOTIRMAYEE NANDA MANORANJAN BUSINESS C/O D K MEENA 3/519 NAVJIVAN SOINDIA MAHARASHTRA MUMBAI 400008 PDIL0057687 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PUSHPA SINGH R SINGH C/O SHRI SACHIDA NAND SINGH RZ INDIA DELHI NEW DELHI 110045 PDIL0057688 Amount for unclaimed and u 2.00 30‐AUG‐2024 SANJAY KUMAR S N AGGARWALBUSINESS 1/6003 KABOOL NAGAR SHAHDARAINDIA DELHI NEW DELHI 110032 PDIL0057705 Amount for unclaimed and u 4.00 30‐AUG‐2024 AJAY KUMAR M R GUPTABUSINESS AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0057723 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR M R GUPTABUSINESS AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0057724 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL KUMAR M R GUPTABUSINESS AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0057726 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL KUMAR M R GUPTABUSINESS AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0057727 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR GUPTA V P GUPTASERVICE AD/88D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0057728 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR GUPTA S GUPTA SERVICE AD/88D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0057730 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA S P SHARMASERVICE D‐113 MCD COLONY AZAD PUR DELINDIA DELHI NEW DELHI 110033 PDIL0057736 Amount for unclaimed and u 1.00 30‐AUG‐2024 YOGITA RANI B JIT HWIFE TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0057743 Amount for unclaimed and u 1.00 30‐AUG‐2024 YOGITA RANI B JIT HWIFE TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0057744 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT KATHPAL S KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0057758 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT KATHPAL S KATHPAL STUDENT 28/125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0057770 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY MARWAH NA B‐129 SHALIMAR GARDEN EXTN II DINDIA DELHI DELHI PDIL0058038 Amount for unclaimed and u 1.00 30‐AUG‐2024 MONIKA JAIN AJAY JAIN HOUSEWIFE 66 ARIHANT NAGAR PUNJABI BAGHINDIA DELHI NEW DELHI 110026 PDIL0058096 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANILA CHOPRA A K CHOPRAHOUSEWIFE I‐306 SAROJINI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110023 PDIL0058097 Amount for unclaimed and u 150.00 30‐AUG‐2024 TALAT PARWEEN NA AT JARHUA PO HAJIPUR DT VAISHA INDIA BIHAR HAJIPUR 844101 PDIL0058113 Amount for unclaimed and u 500.00 30‐AUG‐2024 TALAT PARWEEN NA AT JARHUA PO HAJIPUR DT VAISHA INDIA BIHAR HAJIPUR 844101 PDIL0058113 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058118 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058119 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058122 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058130 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0058134 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058135 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058136 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058140 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058141 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058142 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0058149 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058157 Amount for unclaimed and u 2.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058159 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058161 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH R SINGH SERVICE WZ‐10A STREET NO 1 SHIV NAGAR INDIA DELHI NEW DELHI 110058 PDIL0058241 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANJU KAPOOR R KAPOOR PROFESSIONAL 190 SANDESH VIHAR PITAMPURA DINDIA DELHI NEW DELHI 110034 PDIL0058309 Amount for unclaimed and u 1400.00 30‐AUG‐2024 HIMANI RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0058329 Amount for unclaimed and u 2.00 30‐AUG‐2024 HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0058330 Amount for unclaimed and u 1.00 30‐AUG‐2024 HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0058330 Amount for unclaimed and u 5.00 30‐AUG‐2024 MOHAN LAL K CHAND BUSINESS C/O OM PARKASH RAJPAUL C‐113 AINDIA DELHI NEW DELHI 110018 PDIL0058331 Amount for unclaimed and u 2.00 30‐AUG‐2024 OM PARKASH RAJPAUL DES RAJ RETD C‐113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0058332 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHAN LAL K CHAND BUSINESS C/O OM PARKASH RAJPAUL C‐113A INDIA DELHI NEW DELHI 110018 PDIL0058333 Amount for unclaimed and u 2.00 30‐AUG‐2024 HIMANI RAJPAUL O P RAJPAULSTUDENT C‐113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0058334 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHAN LAL K CHAND BUSINESS C/O OM PARKASH RAJPAUL C‐113 GINDIA DELHI NEW DELHI 110018 PDIL0058335 Amount for unclaimed and u 2.00 30‐AUG‐2024 LALITA K CHAND SERVICE C/O OM PARKASH RAJPAUL C‐113 GINDIA DELHI NEW DELHI 110018 PDIL0058336 Amount for unclaimed and u 2.00 30‐AUG‐2024 HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0058337 Amount for unclaimed and u 1.00 30‐AUG‐2024 HARSH RAJPAUL O P RAJPAULSERVICE C‐113A GANESH NAGAR PO TILAK NINDIA DELHI NEW DELHI 110018 PDIL0058337 Amount for unclaimed and u 5.00 30‐AUG‐2024 RAM DULARI S R DWIVEDIHWIFE KU‐128 PITAMPURA DELHI INDIA DELHI NEW DELHI 110088 PDIL0058359 Amount for unclaimed and u 1200.00 30‐AUG‐2024 AJAY JAIN A N JAINSERVICE 66 ARIHANT NAGAR PUNJABI BAGHINDIA DELHI NEW DELHI 110026 PDIL0058360 Amount for unclaimed and u 2.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0058403 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAILASH KUMAR KEDIA O P KEDIABUSINESS A/1 ‐ K.J.COOP HSG SOCIETY, RACCAINDIA MAHARASHTRA NASIK 422001 PDIL0058501 Amount for unclaimed and u 200.00 30‐AUG‐2024 RAMA NAND SINGHAL NA 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058502 Amount for unclaimed and u 2.00 30‐AUG‐2024 KAMLESH RAMANAND SINGHAL HOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058503 Amount for unclaimed and u 2.00 30‐AUG‐2024 NEELAM GUPTA UMESH KUMAR HOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058505 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAMA NAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058510 Amount for unclaimed and u 2.00 30‐AUG‐2024 KAMLESH R N SINGHALHOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058511 Amount for unclaimed and u 2.00 30‐AUG‐2024 MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0058550 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAMANAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058581 Amount for unclaimed and u 2.00 30‐AUG‐2024 KAMLESH RAMA NAND SINGHALHOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058582 Amount for unclaimed and u 2.00 30‐AUG‐2024 VEENA GUPTA PRAMOD KUMAR HOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058583 Amount for unclaimed and u 2.00 30‐AUG‐2024 NEELAM GUPTA UMESH KUMAR HOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058584 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAMA NAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058591 Amount for unclaimed and u 4.00 30‐AUG‐2024 KAMLESH RAMA NAND SINGHALHOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058592 Amount for unclaimed and u 4.00 30‐AUG‐2024 RAM KUMAR GUPTA CHUNI LAL BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058596 Amount for unclaimed and u 4.00 30‐AUG‐2024 KAMLESH R N SINGHALHOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058597 Amount for unclaimed and u 4.00 30‐AUG‐2024 NEELAM GUPTA UMESH KUMAR HOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0058599 Amount for unclaimed and u 4.00 30‐AUG‐2024 AJAY JAIN A N JAINBUSINESS 66 ARIHANT NAGAR PUNJABI BAGHINDIA DELHI NEW DELHI 110026 PDIL0058631 Amount for unclaimed and u 2.00 30‐AUG‐2024 NEENA MITTAL MUKESH MITTAL 15/265 PANCHPEER STREET NOORI INDIA UTTAR PRADESH AGRA 282002 PDIL0058632 Amount for unclaimed and u 6.00 30‐AUG‐2024 GOEL S D P P GOEL 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0058652 Amount for unclaimed and u 1.00 30‐AUG‐2024 GOEL S D P P GOELBUSINESS 120 STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0058653 Amount for unclaimed and u 1.00 30‐AUG‐2024 GOEL S D P P GOELBUSINESS 120 STATE BANK COLONY G T K ROAINDIA DELHI NEW DELHI 110009 PDIL0058654 Amount for unclaimed and u 1.00 30‐AUG‐2024 SAVITRI DEVI TARA CHAND HOUSEWIFE C/O BHATIA'S KOTHI NO 2595 SECT INDIA HARYANA FARIDABAD 121002 PDIL0058661 Amount for unclaimed and u 6.00 30‐AUG‐2024 SAVITRI DEVI TARA CHAND HOUSEWIFE C/O BHATIA'S KOTHI NO 2595 SECT INDIA HARYANA FARIDABAD 121002 PDIL0058662 Amount for unclaimed and u 4.00 30‐AUG‐2024 PUSHPA TULLA RAM HOUSEWIFE C/O BHATIA'S KOTHI NO 2595 SECT INDIA HARYANA FARIDABAD 121002 PDIL0058665 Amount for unclaimed and u 6.00 30‐AUG‐2024 MAMTA BHARGAVA MANOJ BHARGAVA HOUSEWIFE 2226 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 PDIL0058696 Amount for unclaimed and u 1.00 30‐AUG‐2024 BALRAJ KURSIJA P ANAND BUSINESS A‐238/2 PHASE I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 PDIL0058762 Amount for unclaimed and u 100.00 30‐AUG‐2024 V K GUPTA S S GUPTABUSINESS 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 PDIL0058763 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GUPTA S S GUPTABUSINESS 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 PDIL0058764 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GUPTA S S GUPTABUSINESS 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 PDIL0058765 Amount for unclaimed and u 1.00 30‐AUG‐2024 NIDHI KHANNA R KHANNA SERVICE C‐30 DDA MIG FLATS SAKET NEW D INDIA DELHI NEW DELHI 110017 PDIL0058785 Amount for unclaimed and u 1.00 30‐AUG‐2024 PIYUSH GUPTA PAWAN KUMAR STUDENT C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0058791 Amount for unclaimed and u 2.00 30‐AUG‐2024 PIYUSH GUPTA PAWAN KUMAR STUDENT C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0058792 Amount for unclaimed and u 2.00 30‐AUG‐2024 PIYUSH GUPTA PAWAN KUMAR STUDENT C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0058793 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHYAM KRISHAN AGARWAL LATE SHRI RKAGGARWAL B B 111‐C LIG FLATS POORVI SHALIMINDIA DELHI NEW DELHI 110088 PDIL0058800 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHMA AGARWALA S K AGARWALHOUSEWIFE B B 111‐C LIG FLATS POORVI SHALIMINDIA DELHI NEW DELHI 110088 PDIL0058801 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHYAM KRISHAN AGARWAL LATE SHRI RKAGARWAL B B 111‐C LIG FLATS POORVI SHALIMINDIA DELHI NEW DELHI 110088 PDIL0058802 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHMA AGARWALA S K AGARWALHOUSEWIFE B‐B 111‐C LIG FLATS POORVI SHALIMINDIA DELHI NEW DELHI 110088 PDIL0058803 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANKIT AGARWAL S K AGARWALSERVICE B B 111‐C DDA FLATS POORVI SHAL INDIA DELHI NEW DELHI 110088 PDIL0058804 Amount for unclaimed and u 2.00 30‐AUG‐2024 S K AGARWAL LATE SHRI RKAGARWAL B B 111‐C DDA FLATS POORVI SHAL INDIA DELHI NEW DELHI 110088 PDIL0058805 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHMA AGARWALA S K AGARWALHOUSEWIFE B B 111‐C DDA FLATS POORVI SHAL INDIA DELHI NEW DELHI 110088 PDIL0058806 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANKIT AGARWAL NA B B 111‐C DDA FLATS POORVI SHAL INDIA DELHI NEW DELHI 110088 PDIL0058807 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHYAM KRISHAN AGARWAL NA B B 111‐C LIG FLATS POORVI SHALIMINDIA DELHI NEW DELHI 110088 PDIL0058808 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHMA AGARWALA S K AGARWALHOUSEWIFE B B 111‐C LIG FLATS POORVI SHALIMINDIA DELHI NEW DELHI 110088 PDIL0058809 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHYAM KRISHAN AGARWAL LATE SHRI RKAGARWAL B B III‐C LIG FLATS POORVI SHALIMAINDIA DELHI NEW DELHI 110088 PDIL0058810 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHMA AGARWALA NA B B 111‐C LIG FLATS POORVI SHALIMINDIA DELHI NEW DELHI 110088 PDIL0058811 Amount for unclaimed and u 2.00 30‐AUG‐2024 NEETU JAIN RAJESH JAIN HOUSEWIFE 66 ARIHANT NAGAR PUNJABI BAGHINDIA DELHI NEW DELHI 110026 PDIL0058813 Amount for unclaimed and u 24.00 30‐AUG‐2024 SATYA NARAIN GUPTA CHANDAN MAL 231/20 ONKAR NAGAR TRI NAGAR INDIA DELHI NEW DELHI 110035 PDIL0058815 Amount for unclaimed and u 4.00 30‐AUG‐2024 SHASHI GUPTA S N GUPTAHOUSEWIFE 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0058816 Amount for unclaimed and u 104.00 30‐AUG‐2024 RAJESH JAIN AJIT NATH SERVICE 66 ARIHANT NAGAR PUNJABI BAGHINDIA DELHI NEW DELHI 110026 PDIL0058817 Amount for unclaimed and u 12.00 30‐AUG‐2024 SHASHI GUPTA NA 231/20 ONKAR NAGAR B TRINAGARINDIA DELHI NEW DELHI PDIL0058818 Amount for unclaimed and u 102.00 30‐AUG‐2024 PREM WATI S N GUPTAHOUSEWIFE 231/20 ONKAR NAGAR‐B TRINAGARINDIA DELHI NEW DELHI PDIL0058819 Amount for unclaimed and u 102.00 30‐AUG‐2024 RAMESH ROSHAN BORANA ROSHAN LAL BORANABUSINESS NO 5 2ND CROSS MODEL COLONY BINDIA KARNATAKA BANGALORE 560022 PDIL0058820 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAMA LINGAYYA VAJJA NIL SURYARAO PET VIAJAWADA DOOR INDIA ANDHRA PRADESH VIJAYAWADA 520002 PDIL0058829 Amount for unclaimed and u 2000.00 30‐AUG‐2024 CHAMAN LAL KAPOOR HARI CHAND 190 SANDESH VIHAR PITAMPURA, DINDIA DELHI NEW DELHI 110034 PDIL0058851 Amount for unclaimed and u 625.00 30‐AUG‐2024 CHAMAN LAL KAPOOR HARI CHAND 190 SANDESH VIHAR P & T PITAMP INDIA DELHI NEW DELHI 110034 PDIL0058853 Amount for unclaimed and u 300.00 30‐AUG‐2024 RAJIV KAPOOR C L KAPOOR 190 SANDESH VIHAR P & T PITAMP INDIA DELHI NEW DELHI 110034 PDIL0058855 Amount for unclaimed and u 200.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL 59/1 DARPAN RADHAPURI RAILWAYINDIA UTTAR PRADESH HAPUR 245101 PDIL0058859 Amount for unclaimed and u 100.00 30‐AUG‐2024 DEEP CHAND BANSAL NIL PO BOX‐175 AJMER, RAJASTHAN INDIA RAJASTHAN AJMER 305001 PDIL0058871 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PADAM M PURSNANI NIL 15 KAMAL KUNJ ROAD NO 5 KHAR WINDIA MAHARASHTRA MUMBAI 400052 PDIL0058872 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AVI MITTAL M K MITTAL 59/1 DARPAN RADHAPURI RAILWAYINDIA UTTAR PRADESH HAPUR 245101 PDIL0058881 Amount for unclaimed and u 100.00 30‐AUG‐2024 OM PARKASH RAJPAUL DES RAJ H NO C‐113A GANESH NAGAR TILAKINDIA DELHI NEW DELHI 110018 PDIL0058884 Amount for unclaimed and u 2.00 30‐AUG‐2024 JANAK KAPOOR C L KAPOOR 190 SANDESH VIHAR P & T, DELHI INDIA DELHI NEW DELHI 110034 PDIL0058887 Amount for unclaimed and u 1400.00 30‐AUG‐2024 MANISH BHARDWAJ S P SHARMA D‐113 MCD COLONY AZADPUR, DELINDIA DELHI NEW DELHI 110033 PDIL0058892 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRAVEEN AGARWAL TILAK RAJ AGRAWAL FLAT NO 32 3RD FLOOR SANGAM A INDIA DELHI NEW DELHI 110087 PDIL0058896 Amount for unclaimed and u 2.00 30‐AUG‐2024 NISHU AGARWAL TILAK RAJ AGARWAL FLAT NO 32 3RD FLOOR SANGAM A INDIA DELHI NEW DELHI PDIL0058897 Amount for unclaimed and u 2.00 30‐AUG‐2024 NISHU AGRAWAL T R AGRAWAL FLAT NO 32 3RD FLOOR SANGAM A INDIA DELHI NEW DELHI 110087 PDIL0058898 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHILA AGRAWAL T R AGRAWAL FLAT NO 32 3RD FLOOR SANGAM A INDIA DELHI NEW DELHI 110087 PDIL0058901 Amount for unclaimed and u 2.00 30‐AUG‐2024 UMA GUPTA NA C‐233,GALI NO.2 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0058902 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURJEET KAUR B S CHUGH 663 LANE NO 10 GANDHI COLONY MINDIA UTTAR PRADESH MIRZAPUR 231001 PDIL0058933 Amount for unclaimed and u 60.00 30‐AUG‐2024 MOHD ASIF MOHD YUSUF 8877, GALI MOTI WALI, NAYA MOH INDIA DELHI NEW DELHI 110006 PDIL0059040 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHD ISHAQUE MOHD YUSUF 8928 NAYA MOHALLA PUL BANGASINDIA DELHI NEW DELHI 110006 PDIL0059047 Amount for unclaimed and u 6.00 30‐AUG‐2024 SURENDER KUMAR GUPTA V P GUPTASERVICE AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0059054 Amount for unclaimed and u 1.00 30‐AUG‐2024 NARAIN DASS BHAGWAN DASS SERVICE GF‐936, MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 PDIL0059231 Amount for unclaimed and u 1.00 30‐AUG‐2024 INDU BALA NARAIN DASS HOUSEWIFE GF‐936 MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 PDIL0059250 Amount for unclaimed and u 1.00 30‐AUG‐2024 PARESH KHATRI NARAIN DASS STUDENT GF‐936, MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 PDIL0059314 Amount for unclaimed and u 1.00 30‐AUG‐2024 PARESH KHATRI NARAIN DASS STUDENT GF‐936, MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 PDIL0059328 Amount for unclaimed and u 1.00 30‐AUG‐2024 PARESH KHATRI NARAIN DASS STUDENT GF‐936, MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 PDIL0059349 Amount for unclaimed and u 1.00 30‐AUG‐2024 PARESH KHATRI NARAIN DASS STUDENT C‐2/63 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 PDIL0059366 Amount for unclaimed and u 1.00 30‐AUG‐2024 UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DE INDIA DELHI NEW DELHI 110053 PDIL0059414 Amount for unclaimed and u 1.00 30‐AUG‐2024 UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DE INDIA DELHI NEW DELHI 110053 PDIL0059415 Amount for unclaimed and u 1.00 30‐AUG‐2024 UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DE INDIA DELHI NEW DELHI 110053 PDIL0059416 Amount for unclaimed and u 1.00 30‐AUG‐2024 UMA GUPTA PAWAN KUMAR SERVICE C‐233 GALI NO 9 BHAJAN PURA, DE INDIA DELHI NEW DELHI 110053 PDIL0059417 Amount for unclaimed and u 1.00 30‐AUG‐2024 UMA GUPTA PAWAN KUMAR HOUSEWIFE C‐233 GALI NO 9 BHAJAN PURA, DE INDIA DELHI NEW DELHI 110053 PDIL0059418 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAMANDEEP SINGH REEN B S REENSERVICE WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0059474 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAMLA GUPTA DHARAM KUMAR HOUSEWIFE 4267 BAHUJI STREET PAHARI DHIRAINDIA DELHI NEW DELHI 110006 PDIL0059556 Amount for unclaimed and u 1.00 30‐AUG‐2024 DHARAM KUMAR LATE SH GRGUPTA 4267 BAHUJI STREET DELHI INDIA DELHI NEW DELHI 110006 PDIL0059561 Amount for unclaimed and u 1.00 30‐AUG‐2024 BASANTI MEHTA PREM KUMAR MEHTABUSINESS 18 JAIN BHAVAN 12 BHAGAT SINGHINDIA DELHI NEW DELHI 110001 PDIL0059678 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRACHI MEHTA HIMANSHU MEHTA HOUSEWIFE 18 JAIN BHAVAN 12 BHAGAT SINGHINDIA DELHI NEW DELHI 110001 PDIL0059683 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANUPMA D S YADAVNIL WZ‐172 MADIPUR VILLAGE NEW DEINDIA DELHI NEW DELHI 110063 PDIL0059709 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANUPMA D S YADAVHOUSEWIFE WZ‐172 MADIPUR VILLAGE NEW DEINDIA DELHI NEW DELHI 110063 PDIL0059719 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANUPMA D S YADAVSERVICE WZ‐172 MADIPUR VILLAGE NEW DEINDIA DELHI NEW DELHI 110063 PDIL0059721 Amount for unclaimed and u 2.00 30‐AUG‐2024 MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059745 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059746 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059748 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059749 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059754 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059755 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059756 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059757 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KUMAR HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059758 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059759 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR GUPTA VED PRAKASH SERVICE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059760 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059761 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA S K GUPTAHOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059762 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059763 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR GUPTA V P GUPTASERVICE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059764 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARASWATI DEVI V PRAKASH HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059765 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARASWATI DEVI VED PRAKASH HOUSEWIFE B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0059766 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0059767 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0059768 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0059775 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059782 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0059783 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0059784 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA BHARDWAJ S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0059785 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA BHARDWAJ S P SHARMASERVICE D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0059786 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059797 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059798 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059799 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059800 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0059801 Amount for unclaimed and u 1.00 30‐AUG‐2024 NARESH KUMAR RISAL SINGH SERVICE D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0059815 Amount for unclaimed and u 1.00 30‐AUG‐2024 NARESH KUMAR RISAL SINGH SERVICE D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0059817 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMASTUDENT HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0059818 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMASTUDENT HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0059819 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUDESH SHARMA HARI OM HOUSEWIFE D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0059821 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059822 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059823 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059824 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059829 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059830 Amount for unclaimed and u 1.00 30‐AUG‐2024 SNEH VATS NARESH VATS SERVICE D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0059831 Amount for unclaimed and u 1.00 30‐AUG‐2024 SNEH VATS NARESH VATS SERVICE D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0059832 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059833 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMAHOUSEWIFE HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0059834 Amount for unclaimed and u 1.00 30‐AUG‐2024 NARESH VATS RISAL SINGH SERVICE D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0059836 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH SHARMA B L SHARMASERVICE HOUSE NO‐ 10,2 POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0059837 Amount for unclaimed and u 1.00 30‐AUG‐2024 SAROJINI SHARMA O P SHARMAHOUSEWIFE D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0059838 Amount for unclaimed and u 2.00 30‐AUG‐2024 VARSHA JAIN PRAVEEN JAIN HOUSEWIFE KH‐239 NEW KAVI NAGAR GHAZIABINDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0059847 Amount for unclaimed and u 5.00 30‐AUG‐2024 BABITA RANI SANJAY KUMAR HOUSEWIFE SAVITRI SADAN 1/6003 KABOOL NAINDIA DELHI NEW DELHI 110032 PDIL0059958 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAMA NAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059971 Amount for unclaimed and u 2.00 30‐AUG‐2024 KAMLESH RAMA NAND SINGHALHOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059972 Amount for unclaimed and u 2.00 30‐AUG‐2024 VEENA GUPTA PRAMOD KUMAR HOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059973 Amount for unclaimed and u 2.00 30‐AUG‐2024 NEELAM GUPTA UMESH KUMAR HOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059974 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAMA NAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059978 Amount for unclaimed and u 10.00 30‐AUG‐2024 RAMA NAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059985 Amount for unclaimed and u 10.00 30‐AUG‐2024 KAMLESH R N SINGHALHOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059986 Amount for unclaimed and u 10.00 30‐AUG‐2024 RAMA NAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059988 Amount for unclaimed and u 2.00 30‐AUG‐2024 KAMLESH RAMA NAND SINGHALHOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059989 Amount for unclaimed and u 2.00 30‐AUG‐2024 VEENA GUPTA PRAMOD KUMAR HOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059990 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAMA NAND SINGHAL GANPAT RAI BUSINESS 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059995 Amount for unclaimed and u 2.00 30‐AUG‐2024 KAMLESH R N SINGHALHOUSEWIFE 91 GAUTAM NAGAR NEELAM TENT INDIA DELHI NEW DELHI 110049 PDIL0059996 Amount for unclaimed and u 2.00 30‐AUG‐2024 AJAY KUMAR M R GUPTABUSINESS AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0060010 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR M R GUPTABUSINESS AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0060011 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR M R GUPTABUSINESS AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0060012 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL KUMAR M R GUPTABUSINESS AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0060013 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL KUMAR M R GUPTABUSINESS AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0060014 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL KUMAR M R GUPTABUSINESS AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0060015 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOTI RAM GUPTA LT NATHU RAMRETIRED AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0060016 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOTI RAM GUPTA LT NATHU RAMRETIRED AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0060017 Amount for unclaimed and u 1.00 30‐AUG‐2024 BHAGWAN DEVI M R GUPTAHOUSEWIFE AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0060018 Amount for unclaimed and u 1.00 30‐AUG‐2024 BHAGWAN DEVI M R GUPTAHOUSEWIFE AD/49B DDA FLATS SHALIMAR BAG INDIA DELHI NEW DELHI 110088 PDIL0060019 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR GUPTA V P GUPTASERVICE AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0060020 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTASERVICE AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0060021 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUTPA S K GUPTASERVICE AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0060022 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GUPTA S K GUPTASTUDENT AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0060023 Amount for unclaimed and u 1.00 30‐AUG‐2024 CHARU GUPTA S K GUPTASTUDENT AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0060024 Amount for unclaimed and u 1.00 30‐AUG‐2024 CHARU GUPTA S K GUPTASTUDENT AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0060025 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GUPTA S K GUPTASTUDENT AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0060026 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR GUPTA V P GUPTASERVICE AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0060027 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GUPTA S K GUPTASTUDENT AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0060028 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTASERVICE AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0060029 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREM CHAND CHACHRA POKHAR DASS SERVICE G‐3/1 MALVIYA NAGAR NEW DELHIINDIA DELHI NEW DELHI 110017 PDIL0060045 Amount for unclaimed and u 2.00 30‐AUG‐2024 KARUNA GIRDHAR SUSHIL KUMAR GIRDHAR 824 D ARJUN NAGAR KOTLA MUBA INDIA DELHI NEW DELHI 110003 PDIL0060047 Amount for unclaimed and u 100.00 30‐AUG‐2024 KULWINDER KAUR MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABINDIA HARYANA FARIDABAD PDIL0060090 Amount for unclaimed and u 2.00 30‐AUG‐2024 JASBIR SINGH MARWAH NIL HOUSE NO 546 SECTOR 46 FARIDABINDIA HARYANA FARIDABAD PDIL0060091 Amount for unclaimed and u 2.00 30‐AUG‐2024 HEM LATA RAKESH KUMAR HOUSEWIFE 251/C‐2/1‐A BHOLA NATH NAGAR GINDIA DELHI NEW DELHI 110032 PDIL0060094 Amount for unclaimed and u 1.00 30‐AUG‐2024 JANAK KAPOOR NIL 190 SANDESH VIHAR P & T DELHI INDIA DELHI NEW DELHI 110034 PDIL0060110 Amount for unclaimed and u 600.00 30‐AUG‐2024 RAJIV KAPOOR NIL 190 SANDESH VIHAR P & T DELHI INDIA DELHI NEW DELHI 110034 PDIL0060111 Amount for unclaimed and u 900.00 30‐AUG‐2024 JAIDEVI PARMANAND HOUSEWIFE A‐238/2 PHASE‐I LIG FLAT ASHOK V INDIA DELHI NEW DELHI 110052 PDIL0060113 Amount for unclaimed and u 100.00 30‐AUG‐2024 RUCHI GARG PRASHAD GARG STUDENT AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0060142 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMITA GARG SACHIN GARG HOUSEWIFE AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0060143 Amount for unclaimed and u 1.00 30‐AUG‐2024 S D GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0060256 Amount for unclaimed and u 1.00 30‐AUG‐2024 GOEL S D PREM PRAKASH GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0060268 Amount for unclaimed and u 1.00 30‐AUG‐2024 GOEL S D PREM P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0060269 Amount for unclaimed and u 1.00 30‐AUG‐2024 GOEL S D P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0060270 Amount for unclaimed and u 1.00 30‐AUG‐2024 GOEL S D P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0060271 Amount for unclaimed and u 1.00 30‐AUG‐2024 GOEL S D P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0060272 Amount for unclaimed and u 1.00 30‐AUG‐2024 GOEL S D P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0060273 Amount for unclaimed and u 1.00 30‐AUG‐2024 GOEL S D P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0060274 Amount for unclaimed and u 1.00 30‐AUG‐2024 GOEL S D N K GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0060275 Amount for unclaimed and u 1.00 30‐AUG‐2024 GOEL S D P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0060276 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARLA DEVI GOEL P P GOELBUSINESS 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0060277 Amount for unclaimed and u 1.00 30‐AUG‐2024 MURLIDHAR KHANNA B K KHANNARETIRED C‐30 DDA MIG FLATS SAKET NEW D INDIA DELHI NEW DELHI 110017 PDIL0060331 Amount for unclaimed and u 2.00 30‐AUG‐2024 NIDHI KHANNA RAHUL KHANNA SERVICE C‐30 DDA MIG FLATS SAKET NEW D INDIA DELHI NEW DELHI 110017 PDIL0060332 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAHUL KHANNA MURLIDHAR KHANNA SERVICE C‐30 DDA MIG FLATS SAKET NEW D INDIA DELHI NEW DELHI 110017 PDIL0060333 Amount for unclaimed and u 2.00 30‐AUG‐2024 NIDHI KHANNA R KHANNA SERVICE C‐30 DDA MIG FLATS SAKET NEW D INDIA DELHI NEW DELHI 110017 PDIL0060334 Amount for unclaimed and u 2.00 30‐AUG‐2024 MURLIDHAR KHANNA B K KHANNARETIRED C‐30 DDA MIG FLATS SAKET NEW D INDIA DELHI NEW DELHI 110017 PDIL0060335 Amount for unclaimed and u 2.00 30‐AUG‐2024 DRASHTI JAIN VINEET KUMAR JAINSTUDENT KH‐239 NEW KAVINAGAR GHAZIABAINDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0060351 Amount for unclaimed and u 2.00 30‐AUG‐2024 RITU JAIN VIVEK JAIN HOUSEWIFE KH‐239 NEW KAVINAGAR GHAZIABAINDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0060352 Amount for unclaimed and u 2.00 30‐AUG‐2024 VANSH JAIN VINEET KUMAR JAINSTUDENT KH‐239 NEW KAVINAGAR GHAZIABAINDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0060353 Amount for unclaimed and u 2.00 30‐AUG‐2024 PARESH BHUPATRAI JASANI NIL NARAYAN WADI ROOM NO 13 VEG INDIA MAHARASHTRA KALYAN 421301 PDIL0060401 Amount for unclaimed and u 3000.00 30‐AUG‐2024 MANISH CHHABRIA A K CHHABRIASERVICE FLAT NO UG 1 PLOT NO 723 SHALIMINDIA UTTAR PRADESH GHAZIABAD 201005 PDIL0060410 Amount for unclaimed and u 200.00 30‐AUG‐2024 KAMAL CHHABRIA M CHHABRIA SERVICE FLAT NO UG‐1 PLOT NO 723 SHALIMINDIA UTTAR PRADESH GHAZIABAD 201005 PDIL0060411 Amount for unclaimed and u 200.00 30‐AUG‐2024 BALRAJ KURSIJA PARMANAND BUSINESS A‐238/2 PAHSE I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 PDIL0060442 Amount for unclaimed and u 103.00 30‐AUG‐2024 JAI DEVI PARMANAND HOUSEWIFE A‐238/2 PAHSE I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 PDIL0060443 Amount for unclaimed and u 100.00 30‐AUG‐2024 JAI DEVI PARMANANDD HOUSEWIFE A‐238/2 PAHSE I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 PDIL0060444 Amount for unclaimed and u 100.00 30‐AUG‐2024 AJAY AJMANI NA WZ‐86A, LANE NO.‐26 SCHOOL ROAINDIA DELHI NEW DELHI 110059 PDIL0060485 Amount for unclaimed and u 2.00 30‐AUG‐2024 BADAMIKAR PRALHAD VINAYAK NA 175, ASARA SHRIRAM SOC SAHAKA INDIA MAHARASHTRA PUNE 411009 PDIL0064665 Amount for unclaimed and u 100.00 30‐AUG‐2024 RAJESH DATTATRAY KARNIK NA B 603 KOHINOOR TOWER BALGOVI INDIA MAHARASHTRA MUMBAI 400028 PDIL0064672 Amount for unclaimed and u 150.00 30‐AUG‐2024 LATIKA MUKHERJEE NA 18 A RAJANI SEN ROAD KOLKATA WINDIA WEST BENGAL KOLKATA 700026 PDIL0064676 Amount for unclaimed and u 20.00 30‐AUG‐2024 AZHAR ALI KHAN NA 382 KANKAR TOLA OLD CITY NEAR INDIA UTTAR PRADESH BAREILLY 243005 PDIL0064682 Amount for unclaimed and u 100.00 30‐AUG‐2024 ASHOK KALYANI NA 156 KALYAN VIHAR DELHI INDIA DELHI NEW DELHI 110019 PDIL0064696 Amount for unclaimed and u 50.00 30‐AUG‐2024 NANIKRAM THAKUMAL DARYANANI NA 005 MALINATH SARVODAY NAGAR INDIA MAHARASHTRA MUMBAI 400080 PDIL0064698 Amount for unclaimed and u 10.00 30‐AUG‐2024 SITA PANCHOLI NA 2 E S I HOSPITAL CAMPUS, MODI NAINDIA UTTAR PRADESH GHAZIABAD 201204 PDIL0064700 Amount for unclaimed and u 202.00 30‐AUG‐2024 JANKI NANDAN PANCHOLI NA 2 E S I HOSPITAL CAMPUS, MODI NINDIA UTTAR PRADESH GHAZIABAD 201204 PDIL0064701 Amount for unclaimed and u 102.00 30‐AUG‐2024 DEBAJYOTI MONDAL NA 6,BANGUR AVENUE BLOCK ‐A,FLAT INDIA WEST BENGAL KOLKATA 700055 PDIL0064704 Amount for unclaimed and u 60.00 30‐AUG‐2024 MILIND VASANT KHADILKAR NA CLASS 1 BUNGLOW HAFFKINE BIO PINDIA MAHARASHTRA PUNE 411018 PDIL0064708 Amount for unclaimed and u 10.00 30‐AUG‐2024 SHANTILAL JATASHANKER PANDYA NA PRENA SAHAKAR NAGAR MAIN ROAINDIA GUJARAT RAJKOT 360007 PDIL0064712 Amount for unclaimed and u 100.00 30‐AUG‐2024 KRISHNASWAMY VENKATARAMAN NA 3/357, AGS COLONY BEACH LAYOUTINDIA TAMIL NADU CHENNAI 600041 PDIL0064718 Amount for unclaimed and u 150.00 30‐AUG‐2024 KRISHNASWAMY VENKATARAMAN NA 3/357, AGS COLONY BEACH LAYOUTINDIA TAMIL NADU CHENNAI 600041 PDIL0064718 Amount for unclaimed and u 150.00 30‐AUG‐2024 S D GOEL PREM PRAKASH GOEL 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0064827 Amount for unclaimed and u 1.00 30‐AUG‐2024 S D GOEL PREM PRAKASH GOEL 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0064828 Amount for unclaimed and u 1.00 30‐AUG‐2024 S D GOEL PREM PRAKASH GOEL 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0064829 Amount for unclaimed and u 1.00 30‐AUG‐2024 S D GOEL PREM PRAKASH GOEL 92 STATE BANK COLONY G T K ROA INDIA DELHI NEW DELHI 110009 PDIL0064830 Amount for unclaimed and u 1.00 30‐AUG‐2024 PUSHPA MR TULLA RAM C/O BHATIAS KOTHI NO‐2595 SECTOINDIA HARYANA FARIDABAD 121002 PDIL0064865 Amount for unclaimed and u 2.00 30‐AUG‐2024 SAVITRI DEVI MR TARA CHAND C/O BHATIAS KOTHI NO‐2595 SECTOINDIA HARYANA FARIDABAD 121002 PDIL0064866 Amount for unclaimed and u 2.00 30‐AUG‐2024 SAVITRI DEVI MR TARA CHAND C/O BHATIAS KOTHI NO‐2595 SECTOINDIA HARYANA FARIDABAD 121002 PDIL0064867 Amount for unclaimed and u 2.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M L GUPTA X/1503 STREET NO‐6 RAJGARH COL INDIA DELHI NEW DELHI 110031 PDIL0064907 Amount for unclaimed and u 6.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M L GUPTA X/1503 STREET NO‐6 RAJGARH COL INDIA DELHI NEW DELHI 110031 PDIL0064908 Amount for unclaimed and u 2.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M L GUPTA X/1503 STREET NO‐6 RAJGARH COL INDIA DELHI NEW DELHI 110031 PDIL0064909 Amount for unclaimed and u 4.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M L GUPTA X/1503 STREET NO‐6 RAJGARH COL INDIA DELHI NEW DELHI 110031 PDIL0064910 Amount for unclaimed and u 2.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M L GUPTA X/1503 STREET NO‐6 RAJGARH COL INDIA DELHI NEW DELHI 110031 PDIL0064911 Amount for unclaimed and u 2.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M L GUPTA X/1503 STREET NO‐6 RAJGARH COL INDIA DELHI NEW DELHI 110031 PDIL0064912 Amount for unclaimed and u 2.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M L GUPTA X/1503 STREET NO‐6 RAJGARH COL INDIA DELHI NEW DELHI 110031 PDIL0064913 Amount for unclaimed and u 2.00 30‐AUG‐2024 SAVITRI DEVI MR TARA CHAND C/O BHATIAS KOTHI NO‐2595 SECTOINDIA HARYANA FARIDABAD 121002 PDIL0064915 Amount for unclaimed and u 2.00 30‐AUG‐2024 SAVITRI DEVI MR TARA CHAND C/O BHATIAS KOTHI NO‐2595 SECTOINDIA HARYANA FARIDABAD 121002 PDIL0064916 Amount for unclaimed and u 2.00 30‐AUG‐2024 JUHI MR TONI C/O BHATIAS KOTHI NO‐2595 SECTOINDIA HARYANA FARIDABAD 121002 PDIL0064917 Amount for unclaimed and u 4.00 30‐AUG‐2024 JUHI MR TONI C/O BHATIAS KOTHI NO‐2595 SECTOINDIA HARYANA FARIDABAD 121002 PDIL0064919 Amount for unclaimed and u 2.00 30‐AUG‐2024 JUHI MR TONI C/O BHATIAS KOTHI NO‐2595 SECTOINDIA HARYANA FARIDABAD 121002 PDIL0064920 Amount for unclaimed and u 2.00 30‐AUG‐2024 JUHI MR TONI C/O BHATIAS KOTHI NO‐2595 SECTOINDIA HARYANA FARIDABAD 121002 PDIL0064921 Amount for unclaimed and u 2.00 30‐AUG‐2024 JUHI MR TONI C/O BHATIAS KOTHI NO‐2595 SECTOINDIA HARYANA FARIDABAD 121002 PDIL0064922 Amount for unclaimed and u 2.00 30‐AUG‐2024 NIRMAL BHATIA N K BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL0065053 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL0065054 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL0065055 Amount for unclaimed and u 1.00 30‐AUG‐2024 NEERAJ BHATIA N K BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL0065056 Amount for unclaimed and u 1.00 30‐AUG‐2024 RENU BHATIA NEERAJ BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL0065057 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065463 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065464 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065465 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065466 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065467 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065468 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065469 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065470 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GOYAL SH B BGOYAL A‐105, GARDENIA GREENS SECTOR‐INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0065523 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GOYAL SH B BGOYAL A‐105, GARDENIA GREENS SECTOR‐INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0065524 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUMAN GARG ANKIT GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065586 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065587 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065588 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065589 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065590 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065591 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065592 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0065593 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHUBALA JAIN SH VINOD KUMARJAIN KH 239 NEW KAVI NAGAR GHAZIABINDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0065889 Amount for unclaimed and u 2.00 30‐AUG‐2024 MADHUBALA JAIN SH VINOD KUMARJAIN KH 239 NEW KAVI NAGAR GHAZIABINDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0065890 Amount for unclaimed and u 2.00 30‐AUG‐2024 ARUN KUMAR ARORA SH G CARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0065929 Amount for unclaimed and u 4.00 30‐AUG‐2024 ARUN KUMAR ARORA SH G CARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0065930 Amount for unclaimed and u 2.00 30‐AUG‐2024 VARUN ARORA SH A KARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0065931 Amount for unclaimed and u 4.00 30‐AUG‐2024 RENU ARORA SH A KARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0065932 Amount for unclaimed and u 8.00 30‐AUG‐2024 VARUN ARORA SH A KARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0065933 Amount for unclaimed and u 10.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0065988 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0065989 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0065990 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0065991 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0065992 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0065993 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0065994 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0065995 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO‐ 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0065996 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0065997 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0065998 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0065999 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066000 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066001 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0066002 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066003 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0066004 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0066005 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066006 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANISH BHARDWAJ S P SHARMA D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0066007 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066008 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066009 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066010 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANISH BHARDWAJ S P SHARMA D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0066011 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066012 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066013 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066014 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066015 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066016 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0066017 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066018 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066019 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066020 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUREKHA JAIN SH VINEET KUMARJAIN KH‐239 NEW KAVI NAGAR GHAZIABINDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0066063 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066084 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066085 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066086 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066087 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066088 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066089 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066090 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066091 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066092 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066093 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066094 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066095 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066096 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066097 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0066098 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0066099 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066100 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066101 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066102 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0066103 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066104 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0066105 Amount for unclaimed and u 1.00 30‐AUG‐2024 ROHIT SEHGAL SH ARJUN VEERSEHGAL FLAT NO H‐8 GALAXY APARTMENTSINDIA DELHI NEW DELHI 110018 PDIL0066106 Amount for unclaimed and u 2.00 30‐AUG‐2024 ROHIT SEHGAL ARJUN VEER SEHGAL FLAT NO H‐8 GALAXY APARTMENTSINDIA DELHI NEW DELHI 110018 PDIL0066107 Amount for unclaimed and u 2.00 30‐AUG‐2024 A V RAMAMOHAN NA C/O, ESSPEE METALS D. NO. 21‐6‐15INDIA ANDHRA PRADESH GUNTAR PDIL0066123 Amount for unclaimed and u 50.00 30‐AUG‐2024 ARUN KUMAR MISHRA NA D/209,SAIDARSHAN,PHASE‐2 SANK INDIA MAHARASHTRA THANE PDIL0066125 Amount for unclaimed and u 50.00 30‐AUG‐2024 BHASKAR CHOWDHURY NA C/O.M/S. JANA ENTERPRISES KULGAINDIA WEST BENGAL KOLKATA PDIL0066126 Amount for unclaimed and u 50.00 30‐AUG‐2024 DANDAPANI TRIPATHI NA C/O.PRASANT KUMAR DAS.[TEACHEINDIA MAHARASHTRA MUMBAI PDIL0066128 Amount for unclaimed and u 50.00 30‐AUG‐2024 G RAGHVENDRA NA KASYAPA NO.979, 4TH MAIN ROAD INDIA KARNATAKA MYSORE PDIL0066130 Amount for unclaimed and u 50.00 30‐AUG‐2024 G B BHOSALE NA A WING , FIRST FLOOR, FLAT NO. 10INDIA MAHARASHTRA MUMBAI PDIL0066131 Amount for unclaimed and u 50.00 30‐AUG‐2024 GOWI VASHEEDHAR REDDY NA H.NO.10‐4‐93 VAVILALAPALLY KARI INDIA ANDHRA PRADESH KARIMNAGAR PDIL0066132 Amount for unclaimed and u 50.00 30‐AUG‐2024 LITON PAUL NA C\O.M/S. TRADE LINK AGENCIES 66 INDIA WEST BENGAL KOLKATA PDIL0066133 Amount for unclaimed and u 50.00 30‐AUG‐2024 MOHAN KUMAR VERMA NA PLOT NO.1059, RAM NAGAR COLONINDIA RAJASTHAN JAIPUR PDIL0066135 Amount for unclaimed and u 50.00 30‐AUG‐2024 P V GAJARE NA 06, ASHA APARTMENT, KAMATWADINDIA RAJASTHAN NASHIK PDIL0066136 Amount for unclaimed and u 50.00 30‐AUG‐2024 PIYUSH KULKARNI NA 7/3, KOYNA SOCTY, SHIVAJI NAGAR INDIA RAJASTHAN NASHIK PDIL0066137 Amount for unclaimed and u 50.00 30‐AUG‐2024 RAJESH KUMAR UPADHYAY NA C/O.JAI PRAKASH PHARMA, FATEHPINDIA BIHAR SIWAN PDIL0066139 Amount for unclaimed and u 25.00 30‐AUG‐2024 V D PATIL NA NO. 1, H‐NO‐7, GRUHMANDIR CO‐OINDIA MAHARASHTRA NASHIK PDIL0066144 Amount for unclaimed and u 50.00 30‐AUG‐2024 SHAKTI PRASAD MOHANTY NA C/O K.B.SAHOO NEAR VISILANCE COINDIA Orissa CUTTACK PDIL0066145 Amount for unclaimed and u 50.00 30‐AUG‐2024 SHEKHAR PANCHAL NA R.NO.4 DURGA CHAWL SHIVAJI NAGINDIA MAHARASHTRA MUMBAI PDIL0066146 Amount for unclaimed and u 50.00 30‐AUG‐2024 JAYANTA KUMAR MONDAL NA 161, M. N. SARKAR RD BUDGE /BUDINDIA WEST BENGAL KOLKATA PDIL0066147 Amount for unclaimed and u 50.00 30‐AUG‐2024 MUKESH KHER NA A‐1/100 SAFDARJUNG ENCLAVE N INDIA DELHI NEW DELHI 110001 PDIL0066149 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ROHIT JAIN NA 2/33 ANSARI ROAD DARYA GANJ NEINDIA DELHI NEW DELHI 110002 PDIL0066153 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CHANDER PRAKASH PURI NA 9A 58 (GROUND FLOOR) WEA KAROINDIA DELHI NEW DELHI 110005 PDIL0066157 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ASHOK KUMAR JAIN NA M/S CENTURY TRADERS 1564 BHAGINDIA DELHI NEW DELHI 110006 PDIL0066158 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANIL KUMAR SINGHAL NA LAXMI NARAYAN KAILASH CHAND 5INDIA DELHI NEW DELHI 110006 PDIL0066159 Amount for unclaimed and u 500.00 30‐AUG‐2024 ANIL KUMAR SINGHAL NA LAXMI NARAYAN KAILASH CHAND 5INDIA DELHI NEW DELHI 110006 PDIL0066159 Amount for unclaimed and u 500.00 30‐AUG‐2024 DAVINDER PAL SINGH NA 865/5 S P MUKHERJEE MARG GURUINDIA DELHI NEW DELHI 110006 PDIL0066160 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HARI BHAGAT SHARMA NA RAVISH SHARMA UNITED BANK OF INDIA DELHI NEW DELHI 110006 PDIL0066161 Amount for unclaimed and u 500.00 30‐AUG‐2024 REETA GULATI NA C‐93, WEST PATEL NAGAR, NEW D INDIA DELHI NEW DELHI 110008 PDIL0066170 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AVINASH LAL PUNHANI NA K‐36 JANGPURA EXTENSION FIRST FINDIA DELHI NEW DELHI 110014 PDIL0066173 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AMITA KHARE NA G 56 BALI NAGAR, NEW DELHI INDIA DELHI NEW DELHI 110015 PDIL0066177 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJESH KHARE NA G 56 BALI NAGAR, NEW DELHI NEWINDIA DELHI NEW DELHI 110015 PDIL0066179 Amount for unclaimed and u 1000.00 30‐AUG‐2024 TIRATH RAM CHHABRA NA E53A MANSAROVER GARDEN NEWINDIA DELHI NEW DELHI 110015 PDIL0066180 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AMIT JAIN NA C 676 VIKAS PURI NEW DELHI INDIA DELHI NEW DELHI 110018 PDIL0066181 Amount for unclaimed and u 500.00 30‐AUG‐2024 AMIT JAIN NA C 676 VIKAS PURI NEW DELHI INDIA DELHI NEW DELHI 110018 PDIL0066181 Amount for unclaimed and u 500.00 30‐AUG‐2024 ROSY KATYAL NA D 40 GUJRANWALA APT VIKASPURI INDIA DELHI NEW DELHI 110018 PDIL0066182 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHAILENDRA CHABRIA NA II A/24 LAJPAT NAGAR NEW DELHI INDIA DELHI NEW DELHI 110024 PDIL0066183 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ARCHANA SEHGAL NA B‐10/9 RAJOURI GARDEN NEW DELINDIA DELHI NEW DELHI 110027 PDIL0066184 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HASHEEM SALEEM NA 677, KAMALJIT SANDHU BLOCK, AS INDIA DELHI NEW DELHI 110049 PDIL0066195 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BIMLA NAURIYAL NA RZ‐B‐6 INDRA PARK NR COLUMBIA INDIA DELHI NEW DELHI 110059 PDIL0066203 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PUSHPA SINGH NA C/O P K SINGH A 80 FIRST FLOOR DUINDIA DELHI NEW DELHI 110062 PDIL0066205 Amount for unclaimed and u 500.00 30‐AUG‐2024 PUSHPA SINGH NA C/O P K SINGH A 80 FIRST FLOOR DUINDIA DELHI NEW DELHI 110062 PDIL0066205 Amount for unclaimed and u 500.00 30‐AUG‐2024 KIRAN DASS NA DDA FLAT NO 69 POCKET C 12 SECTINDIA DELHI NEW DELHI 110085 PDIL0066208 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MANISH KUMAR AGARWAL NA 117 BHAGIRATHI APARTMENTS PLOINDIA DELHI NEW DELHI 110085 PDIL0066209 Amount for unclaimed and u 1000.00 30‐AUG‐2024 S S JINDAL NA 1981, SECTOR 16, FARIDABAD (HARINDIA HARYANA FARIDABAD 121002 PDIL0066212 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HARI HAR NARAINMEHRUTRNA 276 B MAIN WALI COLONY GURGAOINDIA HARYANA GURGAON 122001 PDIL0066214 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RADHESHYAM AGGARWAL NA ATTA CHAKI, PURANI MANDI, NARNINDIA HARYANA NARNAUL 123001 PDIL0066215 Amount for unclaimed and u 2000.00 30‐AUG‐2024 KAVSHALYA DEVI NA H.NO.92, W.NO.14 SANJAY NAGAR INDIA HARYANA ROHTAK 124001 PDIL0066216 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KIRAN ANAND NA HOUSE NO 505 WARD 9 PANIPAT HINDIA HARYANA PANIPAT 132103 PDIL0066218 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MAHANDER PAL NA 5546/B, NICOLSON ROAD, AMBALAINDIA HARYANA AMBALA CANTT 133001 PDIL0066219 Amount for unclaimed and u 3000.00 30‐AUG‐2024 MUKENDRA MATHUR NA C 20, PAPER MILL COLONY, YAMUNINDIA HARYANA YAMUNANAGAR 135001 PDIL0066220 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIKAS SALWAN NA H NO 1367 YAMUNA STREET YAMUINDIA HARYANA YAMUNANAGAR 135001 PDIL0066221 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJINDER SINGH PAWA NA 30 FRIENDS COLONY MODEL GRAMINDIA PUNJAB LUDHIANA 141002 PDIL0066223 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PARDEEP SHANDYAL NA 1022/8 NEW COLONY UNA ROAD HINDIA PUNJAB HOSHIARPUR 146001 PDIL0066226 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJ RANI BATTA NA HOUSE NO 1029 15‐B CHANDIGARINDIA CHANDIGARH CHANDIGARH 160015 PDIL0066229 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHAJANJIT KAUR NA H NO 2925 PHASE 7 MOHALI PUNJAINDIA CHANDIGARH CHANDIGARH 160062 PDIL0066231 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUREND KUMAR SINGH NA 70/I SAHKAR NAGAR MASWANPUR INDIA UTTAR PRADESH KANPUR 200019 PDIL0066233 Amount for unclaimed and u 500.00 30‐AUG‐2024 SUREND KUMAR SINGH NA 70/I SAHKAR NAGAR MASWANPUR INDIA UTTAR PRADESH KANPUR 200019 PDIL0066233 Amount for unclaimed and u 500.00 30‐AUG‐2024 RAGHUBANSH TIWARI NA 489 GANDHI CHOWK MATHRAS DISINDIA UTTAR PRADESH HATHRAS 204101 PDIL0066235 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GOVIND PRAKASH OMAR NA 51/47,NAYAGANJ KANPUR KANPURINDIA UTTAR PRADESH KANPUR 208001 PDIL0066236 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AMIT GUPTA NA MIG‐4 BARRA‐I KANPUR INDIA UTTAR PRADESH KANPUR 208027 PDIL0066240 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJENDRA PRASAD NA 513 MALVIYA NAGAR BEHIND LOKNINDIA UTTAR PRADESH ALLAHABAD 211003 PDIL0066242 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMESH CHANDRA CHADHA NA 39 SHANKAR NAGAR LUCKNOW LUINDIA UTTAR PRADESH LUCKNOW 226020 PDIL0066247 Amount for unclaimed and u 500.00 30‐AUG‐2024 AJAY AGARWAL NA INDUSTRIAL MILL STREET AURI BINAINDIA UTTAR PRADESH MIRZAPUR 231225 PDIL0066249 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANIS FATMA NA BHOJPUR P O PIPAL SANA R S DIST INDIA UTTARAKHAND MORADABAD 244402 PDIL0066250 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHIM SAIN MALHOTRA NA 215 NORTH GANDHI COLONY B/H DINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 PDIL0066251 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJ KUMARI MITTAL NA 13 AJMER ROAD C/O MITTAL & CO INDIA UTTAR PRADESH AGRA 282001 PDIL0066252 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NEELAM AGARWAL NA 10.117 KATRA MADARI KHAN MOTIINDIA UTTAR PRADESH AGRA 282003 PDIL0066253 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURESH KUMAR SHARMA NA 93 ADARSH COLONY DAVADPUR ALINDIA RAJASTHAN ALWAR 301001 PDIL0066255 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHARDA SHARMA NA C/O SHRI SURESH SHARMA, 173,SU INDIA RAJASTHAN JAIPUR 302015 PDIL0066258 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ALAM SINGH NA A‐101 HANUMAN NAGAR KHATIPU INDIA RAJASTHAN JAIPUR 302021 PDIL0066261 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PUSHPRAJ JAIN NA C/O MANI PRABHA TEX MILLS GANEINDIA RAJASTHAN BARMER 344022 PDIL0066267 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIMALA KUMARI JAIN NA C/O SURESH L JAIN POST SINDHARI INDIA RAJASTHAN BARMER 344033 PDIL0066268 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GORDHAN G MARVANIA NA K‐4 AMBIKA PARK NR MADHI RAIYAINDIA GUJARAT RAJKOT 360001 PDIL0066269 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RASILA KHAKHAN NA 7 VARDHAMAN NAGAR MAFATLAL INDIA GUJARAT RAJKOT 360001 PDIL0066273 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANTANA F DOSOUZA NA RAJKUMAR COLLEGE HOUSE NO 5 INDIA GUJARAT RAJKOT 360001 PDIL0066274 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CHANDRESH NAGODRA NA KAMAL 7 BHAKTINAGAR ST PLOT RINDIA GUJARAT RAJKOT 360002 PDIL0066279 Amount for unclaimed and u 80.00 30‐AUG‐2024 AMRATLAL N SUCHAK NA JAWAHAR ROAD MAIN BAZAR BHA INDIA GUJARAT PORBANDAR 360510 PDIL0066284 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHAMJI TULSIDAS MARVANIYA NA C/O VINOD WATCH & RADIO SERVICINDIA GUJARAT KHAMBHALIA 361305 PDIL0066289 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KHIMJI BHAI BHALODIA NA KISHAN SALES AGENCY NAVADELA INDIA GUJARAT MORBI 363641 PDIL0066296 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRITI M DOSHI NA ARIHANT KRUPA SANGHVI STREET MINDIA GUJARAT MORBI 363641 PDIL0066297 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHANUMATIBEN SAKARCHAND BHAVSAR NA 2425 VADIKOTDI NI POLE HALIMS KINDIA GUJARAT AHMEDABAD 380001 PDIL0066300 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PANKAJKUMAR P PAREKH NA C/O ORLEY TEXTILE 158 NEW CLOTHINDIA GUJARAT AHMEDABAD 380002 PDIL0066306 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RENUKA P PATEL NA 48 MANIBHADRA SOCIETY RAMBAGINDIA GUJARAT AHMEDABAD 380005 PDIL0066310 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PINNACLE FINANCE LTD NA NO.713‐714,7TH FLOOR, SAKAR II, NINDIA GUJARAT AHMEDABAD 380006 PDIL0066312 Amount for unclaimed and u 2000.00 30‐AUG‐2024 BHAVIN M SHAH NA A/5 PANCHTIRATH FLATS NR JAIN MINDIA GUJARAT AHMEDABAD 380007 PDIL0066313 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CHANDRAKANT A PATEL NA F‐4/41 ABHILASA APART NAVA VADINDIA GUJARAT AHMEDABAD 380013 PDIL0066316 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRAGNA NARESH SHAH NA A‐19 JALVIHAR FLATS NR NEW RBI I INDIA GUJARAT AHMEDABAD 380014 PDIL0066319 Amount for unclaimed and u 2000.00 30‐AUG‐2024 NIYANTA K PANDYA NA B‐8 AMBAWADI FLATS BHUDARPURINDIA GUJARAT AHMEDABAD 380015 PDIL0066321 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRAJAPATI DINESH H NA 57,BALIYAWAS, AMRIWANI, AHMEDINDIA GUJARAT AHMEDABAD 380026 PDIL0066324 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURESH M MEGHANI NA 11 GREEN VEELA SURJIT SOCIETY, T INDIA GUJARAT GANDHI NAGAR 382350 PDIL0066331 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GOVINDBHAI JOITARAM PATEL NA 3,PRAMANIK SOCIETY, RANIP AHM INDIA GUJARAT GANDHI NAGAR 382480 PDIL0066332 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KAILASH DASHARATH PATEL NA C/O A/24 KRISHNA SOCIETY OPP VISINDIA GUJARAT MEHSANA 384170 PDIL0066335 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PATEL SAILESH JAGDISHBHAI NA C/O SHAH ASHOK KUMAR & CO PLOINDIA GUJARAT MEHSANA 384170 PDIL0066336 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMANLAL DEVSHANKAKR PANDYA NA BRAHMIN CHAKALA AT UMTA TA V INDIA GUJARAT MEHSANA 384320 PDIL0066339 Amount for unclaimed and u 1000.00 30‐AUG‐2024 LILABEN RAMESHKUMAR PATEL NA PLOT NO 49 SARDAR GANJ PALANP INDIA GUJARAT PALANPUR 385001 PDIL0066341 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANITABEN RAMESHKUMAR MALVANIA NA 3 SARKARI VASHAHAT NEAR SADARINDIA GUJARAT PALANPUR 385535 PDIL0066342 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHARTI D PATEL NA OPP VEHRAI MATA, AT ANAND DISTINDIA GUJARAT ANAND 388001 PDIL0066343 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MUKESH NARENDRA SHAH NA RAMJI MANDIR POLE OPP GOVERN INDIA GUJARAT VADODARA 390001 PDIL0066344 Amount for unclaimed and u 500.00 30‐AUG‐2024 SILVERCHEM INDUSTRIES BOMPVTLTD NA 4/B KIRTI TOWER, TILAK ROAD BARINDIA GUJARAT VADODARA 390001 PDIL0066346 Amount for unclaimed and u 2000.00 30‐AUG‐2024 VASHDEV CHAWLA NA ANAND NIVAS PARDESI FALIA, MADINDIA GUJARAT VADODARA 390001 PDIL0066347 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KAUSHAL N GHANEKAR NA MANAS F‐2, VISHRAMNAGAR NO.2,INDIA GUJARAT VADODARA 390015 PDIL0066354 Amount for unclaimed and u 1000.00 30‐AUG‐2024 LALITA R SHAH NA 7/F,KARTIK APARTMENT, DHABUW INDIA GUJARAT SURAT 395002 PDIL0066363 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ISHVARLAL N PATEL NA 6‐2117 LIMBU SHERI MAHIDHARPUINDIA GUJARAT SURAT 395003 PDIL0066364 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RUPAL H MEHTA NA 5/960 961 1ST FLOOR NARAYANNIVINDIA GUJARAT SURAT 395003 PDIL0066367 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHARAT KUMAR PRAJAPATI NA B 31 8 PARAS SOCIETY KATARGAM INDIA GUJARAT SURAT 395004 PDIL0066369 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GHANSHYAM BHAI PRIMJIBHAI NA 223 24 SAHAYOG CHAMBERS MINI INDIA GUJARAT SURAT 395006 PDIL0066371 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAIHIND GRANITE INDUSTRIESLTD NA DBS HOUSE 31 MARZBAN ROAD FOINDIA MAHARASHTRA MUMBAI 400001 PDIL0066379 Amount for unclaimed and u 12000.00 30‐AUG‐2024 MORGAN STANLEY ASSETMANAGEMNA C/O HONGKONG & SHANGHAI BAN INDIA MAHARASHTRA MUMBAI 400001 PDIL0066380 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ELESH SURESHCHANDRATHAKER NA 47,DADI SHETH AGIYARI LANE, ASH INDIA MAHARASHTRA MUMBAI 400002 PDIL0066383 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GUNWANT JAIN NA C/O NARESH METAL MART 58 SUCHINDIA MAHARASHTRA MUMBAI 400002 PDIL0066384 Amount for unclaimed and u 500.00 30‐AUG‐2024 GUNWANT JAIN NA C/O NARESH METAL MART 58 SUCHINDIA MAHARASHTRA MUMBAI 400002 PDIL0066384 Amount for unclaimed and u 500.00 30‐AUG‐2024 SAHADEV DHARA NA 5TH FLOOR R NO 63, USTAD BLDG INDIA MAHARASHTRA MUMBAI 400002 PDIL0066388 Amount for unclaimed and u 500.00 30‐AUG‐2024 VINODKUMAR T JAIN NA KANCHAN JEWELLERS A 2ND FLOORINDIA MAHARASHTRA MUMBAI 400002 PDIL0066389 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MEENA SHAH NA RUPAM 2/2 MASJID BUNDER ROADINDIA MAHARASHTRA MUMBAI 400003 PDIL0066390 Amount for unclaimed and u 80.00 30‐AUG‐2024 NANALAL SHAH NA RUPAM 2/2 MASJID BUNDER ROADINDIA MAHARASHTRA MUMBAI 400003 PDIL0066391 Amount for unclaimed and u 80.00 30‐AUG‐2024 M ANIS KHATIB NA 84,SEA CORD (A), CUFFE PARADE MINDIA MAHARASHTRA MUMBAI 400005 PDIL0066395 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KANAK BAKHAI NA ANAND MAHAL 1ST FLOOR 26 BABUINDIA MAHARASHTRA MUMBAI 400007 PDIL0066399 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NASEEM JHAVERI NA 337,GRANT ROAD 1ST FLOOR ZAITOINDIA MAHARASHTRA MUMBAI 400007 PDIL0066402 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURESH K DOCTOR NA B/11 BHARAT NAGAR GRANT ROADINDIA MAHARASHTRA MUMBAI 400007 PDIL0066404 Amount for unclaimed and u 1000.00 30‐AUG‐2024 FATIMA SAYED NA 156/7, RAILWAY QUARTERS, 1ST ROINDIA MAHARASHTRA MUMBAI 400010 PDIL0066409 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SHOBHA DILIP GHELANI NA DILIP SHIVLAL GHELANI 40,MEHTA INDIA MAHARASHTRA MUMBAI 400016 PDIL0066424 Amount for unclaimed and u 2000.00 30‐AUG‐2024 NAIYER KHAN NA DR AV BALIGA NAGAR, BLDG.NO.7‐ INDIA MAHARASHTRA MUMBAI 400017 PDIL0066427 Amount for unclaimed and u 1000.00 30‐AUG‐2024 THIRUVEN GADAM MOHANRAJ NA C/O N S IYER 2/91 SAGAR NIWAS BHINDIA MAHARASHTRA MUMBAI 400019 PDIL0066435 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HANSA MAGANLAL VYAS NA C/O B M VYAS 4TH FLR GUL BAHAR INDIA MAHARASHTRA MUMBAI 400020 PDIL0066436 Amount for unclaimed and u 500.00 30‐AUG‐2024 HANSA MAGANLAL VYAS NA C/O B M VYAS 4TH FLR GUL BAHAR INDIA MAHARASHTRA MUMBAI 400020 PDIL0066436 Amount for unclaimed and u 500.00 30‐AUG‐2024 SUSHILABEN J SHAH NA 503‐A DALAMAL CHAMBERS, 17,NEINDIA MAHARASHTRA MUMBAI 400020 PDIL0066438 Amount for unclaimed and u 12000.00 30‐AUG‐2024 SUSHILABEN J SHAH NA 503‐A DALAMAL CHAMBERS, 17,NEINDIA MAHARASHTRA MUMBAI 400020 PDIL0066439 Amount for unclaimed and u 15000.00 30‐AUG‐2024 SIS SHARE STOCKBROKERSPVNA 101, DALAMAL TOWER, B WING NAINDIA MAHARASHTRA MUMBAI 400021 PDIL0066440 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SADHASHIV HOVAL NA C‐39, ROOM‐5 GAYATRI CHS, SECTOINDIA MAHARASHTRA NAVI MUMBAI 400706 PDIL0066442 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUJATA S PEDDARPETHKARNA C/O RUKMINI ASSOCIATES, FLAT NOINDIA MAHARASHTRA MUMBAI 400037 PDIL0066448 Amount for unclaimed and u 500.00 30‐AUG‐2024 SUJATA S PEDDARPETHKARNA C/O RUKMINI ASSOCIATES, FLAT NOINDIA MAHARASHTRA MUMBAI 400037 PDIL0066448 Amount for unclaimed and u 500.00 30‐AUG‐2024 VENKATA LAKSHMI DAMARLA NA QR NO 335 SECTOR C C G S COLONYINDIA MAHARASHTRA MUMBAI 400042 PDIL0066449 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PROMILA KAPOOR NA 12 SEA SPRAY ENJOY SOCIETY CART INDIA MAHARASHTRA MUMBAI 400052 PDIL0066458 Amount for unclaimed and u 40.00 30‐AUG‐2024 RAJESH S ROHERA NA 11/439 SHIV PARVATI CO OP SOCIETINDIA MAHARASHTRA MUMBAI 400052 PDIL0066459 Amount for unclaimed and u 80.00 30‐AUG‐2024 INDU TANDON NA 404,BROOK FIELD LOKHANDWALA CINDIA MAHARASHTRA MUMBAI 400053 PDIL0066460 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAVINDRANATH DUBE NA FLAT NO 15 BLDG NO 5 SHASHRI NAINDIA MAHARASHTRA MUMBAI 400054 PDIL0066461 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHAMIM SAYED NA B‐6 SHINING STAR 80,DAULAT NAG INDIA MAHARASHTRA MUMBAI 400054 PDIL0066462 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NEENA DATTAJIRAO DESAI NA 163,KASHI BHUVAN HSG.SOC. FLAT INDIA MAHARASHTRA MUMBAI 400057 PDIL0066468 Amount for unclaimed and u 5000.00 30‐AUG‐2024 VANDANA TRIVEDI NA FLAT NO 8 UPADHYAY NIWAS MAH INDIA MAHARASHTRA MUMBAI 400057 PDIL0066470 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MANOJ MHATRE NA ROOM NO.62, IST FLOOR ,SHIVAJI NINDIA MAHARASHTRA MUMBAI 400058 PDIL0066473 Amount for unclaimed and u 50.00 30‐AUG‐2024 SANTOSH VIDYADHAR DIVEKAR NA A/12 SURYAKIRAN BHD PRATAP SO INDIA MAHARASHTRA MUMBAI 400058 PDIL0066475 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANKIT MANTRI NA 203 ASHISH APT S N BAGARKA MARINDIA MAHARASHTRA MUMBAI 400059 PDIL0066480 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CHANDRAKANTA NA A‐76‐102 ONGC COLONY GOKULDHINDIA MAHARASHTRA MUMBAI 400063 PDIL0066486 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHIRISH S SAMEL NA C‐70,JASPARK 2,'B' WING, FLAT NO.INDIA MAHARASHTRA MUMBAI 400063 PDIL0066487 Amount for unclaimed and u 2000.00 30‐AUG‐2024 AJIT T JAIN NA A/1 DEVSHANTI APT MARVE RD MAINDIA MAHARASHTRA MUMBAI 400064 PDIL0066489 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VINOD T JAIN NA A/1 DEVSHANTI APT MARVE RD MAINDIA MAHARASHTRA MUMBAI 400064 PDIL0066492 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRADEEP VED NA C/O MULRAJ M VED, SHREEJEE DARINDIA MAHARASHTRA MUMBAI 400066 PDIL0066495 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUJIT KADAM NA EKTA BHOOM SCTY C‐WING, 703 FLINDIA MAHARASHTRA MUMBAI 400067 PDIL0066497 Amount for unclaimed and u 50.00 30‐AUG‐2024 PARESH KOTHARI NA B 10 YOJANA APTS W T P MARG CH INDIA MAHARASHTRA MUMBAI 400071 PDIL0066499 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRAGNA DINESH KUMARSHAH NA 27 PRAFUL NIWAS NEAR PIPE LINE LINDIA MAHARASHTRA MUMBAI 400086 PDIL0066510 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHASHI GYANENDRA SHARMA NA C 21 NALANDA ANUSHAKTI NAGAR INDIA MAHARASHTRA MUMBAI 400094 PDIL0066521 Amount for unclaimed and u 80.00 30‐AUG‐2024 RAKESH PAWAR NA M.H.B. COLONY, CHAL NO.44, ROOMINDIA MAHARASHTRA MUMBAI 400095 PDIL0066522 Amount for unclaimed and u 50.00 30‐AUG‐2024 JUGNU FINANCE INVESTMENTPVT NA 159 C S T ROAD KALINA SANTACRUZINDIA MAHARASHTRA MUMBAI 400098 PDIL0066525 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KHANDELWAL ESTATES PVTLTD NA 159 C S T ROAD KALINA SANTACRUZINDIA MAHARASHTRA MUMBAI 400098 PDIL0066526 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KOKKALY DEVASSY JOSE NA 2/PAPPILON 3RD CROSS ROAD I C CINDIA MAHARASHTRA MUMBAI 400103 PDIL0066529 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VINOD S SHARMA NA 205,SURYA APPT NO.1, AGASHE RO INDIA MAHARASHTRA THANE 400601 PDIL0066533 Amount for unclaimed and u 500.00 30‐AUG‐2024 VINOD S SHARMA NA 205,SURYA APPT NO.1, AGASHE RO INDIA MAHARASHTRA THANE 400601 PDIL0066533 Amount for unclaimed and u 500.00 30‐AUG‐2024 VANDANA S GUPTE NA JN2/21,A‐5 SECTOR NO. 9 VASHI NEINDIA MAHARASHTRA NAVI MUMBAI 400703 PDIL0066537 Amount for unclaimed and u 2000.00 30‐AUG‐2024 ALEXKUTTY M P NA B/208, SHRI SAI NIKETHAN, NAVGA INDIA MAHARASHTRA THANE 401105 PDIL0066538 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SULABHA RBHATKANDE NA VASANT KUNJ ROOM A/1/5 GOKUL INDIA MAHARASHTRA THANE 401202 PDIL0066542 Amount for unclaimed and u 150.00 30‐AUG‐2024 KANSRAJ M MAHAJAN NA CENTRAL BANK BUILDING VIRAR THINDIA MAHARASHTRA THANE 401303 PDIL0066544 Amount for unclaimed and u 1000.00 30‐AUG‐2024 H T GURUMURTHY NA H NO 198, PELEM MOROD, CARANZINDIA GOA PANAJI 403002 PDIL0066547 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CAETANO M JFERNANDES NA P O PIEDADE BELSUR, DIVAR ILHAS INDIA GOA PANAJI 403403 PDIL0066548 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SANTOSH JAKHI NA HOUSE NO 94, REVORA PO COLVAL INDIA GOA PANAJI 403513 PDIL0066549 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOHANLAL TULSIDAS BHATIA NA PLOT NO.8,GYANDEEP SOCIETY, KA INDIA MAHARASHTRA PANVEL 410201 PDIL0066550 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VANDANA SURESH TALWARE NA F‐6 KUMAR CLASSICS NEAR POLICE INDIA MAHARASHTRA PUNE 411007 PDIL0066553 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANIL SHRIRAMJI AGRAWAL NA 329/4, NANDADEEP, NEAR SHIV PRAINDIA MAHARASHTRA PUNE 411027 PDIL0066556 Amount for unclaimed and u 1000.00 30‐AUG‐2024 K V DEVELOPMENTINNA 10, N.'VINAYAK' NAVAKETAN HSG. SINDIA MAHARASHTRA PUNE 411029 PDIL0066557 Amount for unclaimed and u 10000.00 30‐AUG‐2024 ANITA JINDAL NA G‐101,PARMAL PARK, SECTOR 26, PINDIA MAHARASHTRA PUNE 411044 PDIL0066563 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GAJANAN N TAMBEKAR NA P L J SHIVAJI HOUSING SOCIETY, RA INDIA MAHARASHTRA KOLHAPUR 416021 PDIL0066571 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PAYAL ACHHRA NA 20 JHULELAL APARTMENTS GURUD INDIA MAHARASHTRA NASIK 422001 PDIL0066582 Amount for unclaimed and u 1000.00 30‐AUG‐2024 S R PATIL NA 08 AMRUTALAY ROW HOUSES, VRININDIA MAHARASHTRA NASIK 422010 PDIL0066584 Amount for unclaimed and u 50.00 30‐AUG‐2024 R W SHEWALE NA M P NIMBAYATI JATPADE TAL MALEINDIA MAHARASHTRA NASIK 423203 PDIL0066585 Amount for unclaimed and u 50.00 30‐AUG‐2024 ADESH B JAIN NA AT POST KALAMSARA TA PACHORA INDIA MAHARASHTRA CHALISGAON 424204 PDIL0066588 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ADESH B JAIN NA AT POST KALAMSARA TA PACHORA INDIA MAHARASHTRA CHALISGAON 424204 PDIL0066588 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CHIMAN DHONDU PATIL NA LIFELINE 47 HOUSING SOCIETY SHA INDIA MAHARASHTRA JALGAON 425001 PDIL0066590 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOHAN BADRINARAYANJIMUNDHADA NA SHREE BALAJI DIESELS, NR VIDYANI INDIA MAHARASHTRA CHANDRAPUR 442401 PDIL0066598 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANJAY MOHOD NA C/O. MR. M. SATYANARAYAN RAO, INDIA MAHARASHTRA AMRAVATHI 444602 PDIL0066602 Amount for unclaimed and u 25.00 30‐AUG‐2024 SANJAY MOHOD NA C/O. MR. M. SATYANARAYAN RAO, INDIA MAHARASHTRA AMRAVATHI 444602 PDIL0066602 Amount for unclaimed and u 25.00 30‐AUG‐2024 KIRAN M MENGHANI NA 10 SINDHU NAGAR B K ROAD INDOINDIA MADHYA PRADESH INDORE 452001 PDIL0066606 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANJAY KUMAR SINGHGAUR NA SHIBALA', 17, MALIPURA, ARYA SAMINDIA MADHYA PRADESH UJJAIN 456001 PDIL0066609 Amount for unclaimed and u 50.00 30‐AUG‐2024 BHAKSHA RAM MADHWANI NA 112 NEW SINDHI COLONY BANK STRINDIA MADHYA PRADESH BHOPAL 462018 PDIL0066615 Amount for unclaimed and u 500.00 30‐AUG‐2024 SNEHLATA SARASWAT NA C/O N N JOSHI RETIRED DEVELOPM INDIA MADHYA PRADESH SHAJAPUR 465001 PDIL0066617 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANJEEV NATHANI NA KRISHNA BHAWAN, AZAD NAGAR, MINDIA MADHYA PRADESH GWALIOR 474006 PDIL0066618 Amount for unclaimed and u 50.00 30‐AUG‐2024 PAWAN SINGH PARIHAR NA L/351, PADMANABHPUR, DURG INDIA CHHATTISGARH DURG 491001 PDIL0066620 Amount for unclaimed and u 50.00 30‐AUG‐2024 DHIRAJ PATEL NA ALANKAR A‐1 SHUKLA MARKET STAINDIA CHHATTISGARH RAIPUR 492009 PDIL0066622 Amount for unclaimed and u 1000.00 30‐AUG‐2024 M SRINIVAS NA C/O KARVY CONSULTANTS P LTD 6‐ INDIA TELANGANA HYDERABAD 500004 PDIL0066625 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SWATI SATCHIDANAND KALEKAR NA 321 STREET NO. 8, KAMAKSHIPURA INDIA TELANGANA HYDERABAD 500013 PDIL0066628 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VINAY KUMAR GANDHE NA GANESH MEDICAL HALL OLD BUS STINDIA TELANGANA ADILABAD 504106 PDIL0066630 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CHANDURI KUMARA SWAMY NA MEENAKSHI ENTERPRISES G R ROADINDIA TELANGANA MANCHIRIYAL 504208 PDIL0066631 Amount for unclaimed and u 500.00 30‐AUG‐2024 DAMODAR LAL BANG NA 10‐29 BESIDE LAXMI NARAYANA TE INDIA TELANGANA MANCHIRIYAL 504208 PDIL0066632 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PAVAN KUMAR NA C/O ATMAKUNJ SREE NIVASULU GAINDIA TELANGANA KHAMMAM 507003 PDIL0066633 Amount for unclaimed and u 500.00 30‐AUG‐2024 PAVAN KUMAR NA C/O ATMAKUNJ SREE NIVASULU GAINDIA TELANGANA KHAMMAM 507003 PDIL0066633 Amount for unclaimed and u 500.00 30‐AUG‐2024 GUNTURU VENKATA RAMANA NA C/O V SATYANARAYANA & CO 11‐12INDIA TELANGANA MIRALAGUDA 508207 PDIL0066634 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUNITHA NAKKA NA H NO 14‐76/A2 NEAR GEETHA MANINDIA TELANGANA MIRALAGUDA 508207 PDIL0066635 Amount for unclaimed and u 500.00 30‐AUG‐2024 D NARASIMHA RAO NA 1‐196 JAVILI BAZAR RAJAMPET CUDINDIA ANDHRA PRADESH RAJAMPET 516115 PDIL0066637 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SRINIVASOLU CHINNI NA 10/95 NELLORE ROAD BADVEL CUDINDIA ANDHRA PRADESH RAJAMPET 516227 PDIL0066638 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NAGA MANI BUTUKURI NA PRAGATHI APARTMENTS A‐9 5/2 C INDIA ANDHRA PRADESH GUNTUR 522006 PDIL0066640 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GANPAT LAL JAINS NA 10‐426 SANTHA PET NELLORE NELLINDIA ANDHRA PRADESH NELLORE 524001 PDIL0066642 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAKESH KUMAR JAIN NA C/O FUTAEMALSI GUNDAVARI ST RAINDIA ANDHRA PRADESH RAJAHMUNDRY 533101 PDIL0066646 Amount for unclaimed and u 500.00 30‐AUG‐2024 NAGESWARA RAO MAMIDI NA KARUMURIVARI ST PALAKOL W G DINDIA ANDHRA PRADESH ELURU 534260 PDIL0066648 Amount for unclaimed and u 2000.00 30‐AUG‐2024 VANDANA M MODI NA BANK OF INDIA STREET TAILOR PET INDIA ANDHRA PRADESH ELURU 534275 PDIL0066650 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NARENDRA JAYANTILAL SHAH NA 117, COMMERCIAL STREET, BANGAINDIA KARNATAKA BANGALORE 560001 PDIL0066655 Amount for unclaimed and u 10000.00 30‐AUG‐2024 R RAJESHKUMAR NA C/O PRAKASH TEXTILES KEERTHI PLAINDIA KARNATAKA BANGALORE 560002 PDIL0066659 Amount for unclaimed and u 1000.00 30‐AUG‐2024 S HARISH NA NO 32 WET ANIENAYA TEMPLE STRINDIA KARNATAKA BANGALORE 560004 PDIL0066664 Amount for unclaimed and u 1000.00 30‐AUG‐2024 M L ANANTHARAM NA NO. 2473,25TH CROSS 17TH MAIN INDIA KARNATAKA BANGALORE 560010 PDIL0066666 Amount for unclaimed and u 500.00 30‐AUG‐2024 M L ANANTHARAM NA NO. 2473,25TH CROSS 17TH MAIN INDIA KARNATAKA BANGALORE 560010 PDIL0066666 Amount for unclaimed and u 500.00 30‐AUG‐2024 CHANCHAL BAI NA C/O GOUTHAM CHAND MAIN ROADINDIA KARNATAKA BANGALORE 560016 PDIL0066668 Amount for unclaimed and u 80.00 30‐AUG‐2024 T SHANMUGARAJ NA ENGR (D) A& CS TURBINE CONTROLINDIA KARNATAKA BANGALORE 560026 PDIL0066669 Amount for unclaimed and u 500.00 30‐AUG‐2024 T SHANMUGARAJ NA ENGR (D) A& CS TURBINE CONTROLINDIA KARNATAKA BANGALORE 560026 PDIL0066669 Amount for unclaimed and u 500.00 30‐AUG‐2024 UNIT TRUST OFINDIAAC NA C/O T D I C I LTD,RAHEJA PLAZA, 4T INDIA KARNATAKA BANGALORE 560026 PDIL0066670 Amount for unclaimed and u 2000.00 30‐AUG‐2024 N V CHICKARAMAIAH NA 74 9TH MAIN HMT LAYOUT R T NAGINDIA KARNATAKA BANGALORE 560032 PDIL0066671 Amount for unclaimed and u 80.00 30‐AUG‐2024 KHEM T VASUAM NA 126, 1ST FLOOR, DEVATHA MARKETINDIA KARNATAKA BANGALORE 560053 PDIL0066674 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DEVESH TRIPATHI NA 106/2, ASWATH NAGAR, NEW EXTNINDIA KARNATAKA BANGALORE 560094 PDIL0066676 Amount for unclaimed and u 25.00 30‐AUG‐2024 DEVESH TRIPATHI NA 106/2, ASWATH NAGAR, NEW EXTNINDIA KARNATAKA BANGALORE 560094 PDIL0066676 Amount for unclaimed and u 25.00 30‐AUG‐2024 SUDHA SATISH NA MIG 1084, 2ND MAIN VIVEKANANDINDIA KARNATAKA MYSORE 570023 PDIL0066681 Amount for unclaimed and u 80.00 30‐AUG‐2024 B R SURESHBABU NA OPP.SRI BANNIMAHAKALI TEMPLE, INDIA KARNATAKA DAVANAGERE 577002 PDIL0066682 Amount for unclaimed and u 50.00 30‐AUG‐2024 ALI AKBAR TAHERALLY NA 20 NARAYAN SARANG GARDEN STRINDIA TAMIL NADU CHENNAI 600001 PDIL0066687 Amount for unclaimed and u 40.00 30‐AUG‐2024 BHAGWANTHI DEVI NA C/O SHREE RAJENDRA ELECTRICALSINDIA TAMIL NADU CHENNAI 600001 PDIL0066688 Amount for unclaimed and u 1000.00 30‐AUG‐2024 V MOHAN NA 1ST FLOOR 137 THAMBU CHETTY STINDIA TAMIL NADU CHENNAI 600001 PDIL0066689 Amount for unclaimed and u 1000.00 30‐AUG‐2024 INDERMAL SONI NA 184 MINT STREET CHENNAI INDIA TAMIL NADU CHENNAI 600003 PDIL0066690 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SAREMAL B JAIN NA C/O BOMBAY STEEL HOUSE 196 MI INDIA TAMIL NADU CHENNAI 600003 PDIL0066691 Amount for unclaimed and u 2000.00 30‐AUG‐2024 RAJSHRI RAJASEKARAN NA 6 D I MAIN ROAD RAJA ANNAMALA INDIA TAMIL NADU CHENNAI 600028 PDIL0066694 Amount for unclaimed and u 1000.00 30‐AUG‐2024 UTTAM CHAND BOKADIA NA 145 MINT STREET 2ND FLOOR CHENINDIA TAMIL NADU CHENNAI 600079 PDIL0066702 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AMUTHA M NA 5/11,NORTH GANAPATHY NAGAR, CINDIA TAMIL NADU PONDICHERRY 605602 PDIL0066704 Amount for unclaimed and u 1000.00 30‐AUG‐2024 R REN GANAYAKI NA 1 MAGDOOM ALIKHAN STREET TRICINDIA TAMIL NADU TIRUCHIRAPPALLI 620008 PDIL0066705 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NARESH KUMAR GANERIWALA NA C/O PRT TRADERS 41 NETAJI SUBHAINDIA WEST BENGAL KOLKATA 700001 PDIL0066712 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DINESH KUMAR RATHERIA NA C/O NARESH KHARAKIA, 11A M D R INDIA WEST BENGAL KOLKATA 700007 PDIL0066716 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANTOSH AGARWAL NA C/O9 RADHE SHYAM SINGHANIA 2NINDIA WEST BENGAL KOLKATA 700007 PDIL0066717 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANJAY KAKRANIA NA C/O CHAMRIA HOUSE 2 ALIPORE PAINDIA WEST BENGAL KOLKATA 700027 PDIL0066723 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VINOD KUMAR ROONGTA NA C/O CHAMRIA HOUSE 2 ALIPORE PAINDIA WEST BENGAL KOLKATA 700027 PDIL0066724 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GAYATRI DEVI AGARWAL NA C/OI BALAJI IMPEX PVT.LTD., 28/6&INDIA WEST BENGAL KOLKATA 700053 PDIL0066727 Amount for unclaimed and u 500.00 30‐AUG‐2024 SUNDEEP KAPOOR NA 108/3/3 GIT ROAD (NORTH) SALKIA INDIA WEST BENGAL HOWRAH 711106 PDIL0066732 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PARTHA DAS NA C/O. W.B.M.S.R.U.,REST HOUSE MOINDIA WEST BENGAL HALDIA 721101 PDIL0066733 Amount for unclaimed and u 50.00 30‐AUG‐2024 SUKANTA CHATTERJEE NA 269, COLLEGE PARA, 7, BAGHAJATININDIA WEST BENGAL SILIGURI DARJEELING 734401 PDIL0066735 Amount for unclaimed and u 50.00 30‐AUG‐2024 PARTHA PRATIM MITRA NA C/O. AMAR MITRA PO‐RAHARA, SAINDIA WEST BENGAL BARRACKPORE 743186 PDIL0066737 Amount for unclaimed and u 50.00 30‐AUG‐2024 MAHESH KUMAR NA SHIVE ELECTRONICS RAHMAN MARINDIA ASSAM GUWAHATI 781001 PDIL0066741 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURENDRA KUMAR BENGANI NA MANIPUR ELECTRICALS THANGAL BINDIA MANIPUR IMPHAL 795001 PDIL0066743 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MD MAQBOOL AKHTAR NA MAHBUB MANZIL, SHAH ARZAAN C INDIA BIHAR PATNA 800006 PDIL0066744 Amount for unclaimed and u 80.00 30‐AUG‐2024 PRITAM KISHORE NA C/O AWADH KISHOR PRASAD, PHARINDIA BIHAR PATNA 800020 PDIL0066746 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RANJAN KUMAR VERMA NA C/O. SHRI S.N. VERMA, ROAD NO. 9INDIA BIHAR PATNA 800020 PDIL0066747 Amount for unclaimed and u 50.00 30‐AUG‐2024 MANISH BHARTI NA PURANI GUDARI, MAHAVEER CHOWINDIA BIHAR BAGAHA 845438 PDIL0066749 Amount for unclaimed and u 50.00 30‐AUG‐2024 ANAND KUMAR NA S.K. & BROTHERS GULLOBARA DARBINDIA BIHAR DARBHANGA 846004 PDIL0066750 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MAHESH PRASAD GUPTA NA TELECOM OFFICE ASSISTANT C/O D INDIA BIHAR KATIHAR 854105 PDIL0066751 Amount for unclaimed and u 1000.00 30‐AUG‐2024 S R AGARWAL NA C/O SPA FINANCE 55/112,GENERALINDIA UTTAR PRADESH KANPUR 208001 PDIL0066755 Amount for unclaimed and u 2000.00 30‐AUG‐2024 KAMAL KANT JAISWAL NA 342/430 OLD KATRA ALLAHABAD A INDIA UTTAR PRADESH ALLAHABAD 211001 PDIL0066756 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHARMILABEN BHALALA NA B/H RAM TEMPLE AT MOVIYA VIA GINDIA GUJARAT GONDAL 360320 PDIL0066757 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUNAYANA M PUROHIT NA 5,JALARAM COLONY, NATIONAL HIGINDIA GUJARAT PORBANDAR 360575 PDIL0066758 Amount for unclaimed and u 4000.00 30‐AUG‐2024 BAJRANGLAL GOPIKISHAN SHARMA NA 28,NEW BHAGWATI CLOTH MARKETINDIA GUJARAT AHMEDABAD 380002 PDIL0066760 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAYABEN VIJAYBHAI SOLANKI NA ASHISH BUNGLOW OPP ALIT KUNJ SINDIA GUJARAT AHMEDABAD 380009 PDIL0066762 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMAGAURI JANI NA CHANDRA PRAKASH SOCIETY NO 2 INDIA GUJARAT AHMEDABAD 380022 PDIL0066765 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MAMTA GEMS PVTLTD NA 316 PANCHRATNA OPERA HOUSE MINDIA MAHARASHTRA MUMBAI 400004 PDIL0066768 Amount for unclaimed and u 2000.00 30‐AUG‐2024 RAM N SHETTY NA 302,JEWEL TOWER, ST PAUL ROAD INDIA MAHARASHTRA MUMBAI 400050 PDIL0066771 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GREENLINE FINLEASE PVTLTD NA 159 C S T ROAD KALINA SANTACRUZINDIA MAHARASHTRA MUMBAI 400098 PDIL0066774 Amount for unclaimed and u 9000.00 30‐AUG‐2024 RAMJI K GALA NA 7, PRASNA APARMENTS, AKURLI, MINDIA MAHARASHTRA MUMBAI 400101 PDIL0066775 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIJAY BHATT NA H‐3 RAMYANAGARI BIBVEWADI PUINDIA MAHARASHTRA PUNE 411037 PDIL0066779 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RATAN JAIN NA RAM NAKA RATNAGIRI, RATNAGIR INDIA MAHARASHTRA RATNAGIRI 415612 PDIL0066780 Amount for unclaimed and u 2000.00 30‐AUG‐2024 KUMAR M SHAH NA AZAD ROAD P B NO 26 JAYSINGPU INDIA MAHARASHTRA ICHALKARANJI 416101 PDIL0066781 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJESH BHAGWANDAS AHUJA NA OPP B K NO 969, S T ROAD ULHASNINDIA MAHARASHTRA ULHASNAGAR 421003 PDIL0066782 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HEENA DOSHI NA 12 GOMTI NIVAS 2 ND FLOOR GAN INDIA MAHARASHTRA DOMBIVALI 421201 PDIL0066783 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJESH SHAH NA NEW VISHNUMANDIR BAZARPETH INDIA MAHARASHTRA KALYAN 421301 PDIL0066784 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RASHMI GABDA NA F‐3‐2 KUMAR NAGAR DHULE DHULINDIA MAHARASHTRA DHULE 424001 PDIL0066785 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NOOR AHMED MECCI NA HIBA 1/16,HANUMANTHAPPA LAYOINDIA KARNATAKA BANGALORE 560042 PDIL0066786 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JEEVAN PRAKASH NA S/O NARAYANA BILLAVA, RTD H M INDIA KARNATAKA KOTESHWAR 576235 PDIL0066787 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0067986 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0067987 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0067988 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA D‐113 MCD COLONY AZADPUR DEL INDIA DELHI NEW DELHI 110033 PDIL0067989 Amount for unclaimed and u 1.00 30‐AUG‐2024 PROTIMA SEN GUPTA NA CIT BUILDING 15 BECHU LAL RD BLOINDIA WEST BENGAL KOLKATA 700014 PDIL0067998 Amount for unclaimed and u 12000.00 30‐AUG‐2024 RENU ARORA SH A KARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0068002 Amount for unclaimed and u 8.00 30‐AUG‐2024 JATIN ARORA SH A KARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0068003 Amount for unclaimed and u 10.00 30‐AUG‐2024 JATIN ARORA SH A KARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0068004 Amount for unclaimed and u 2.00 30‐AUG‐2024 ARUN KUMAR ARORA SH G CARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0068005 Amount for unclaimed and u 2.00 30‐AUG‐2024 JATIN ARORA SH A KARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0068006 Amount for unclaimed and u 4.00 30‐AUG‐2024 VARUN ARORA SH A KARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0068007 Amount for unclaimed and u 4.00 30‐AUG‐2024 ARUN KUMAR ARORA SH G CARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0068008 Amount for unclaimed and u 2.00 30‐AUG‐2024 JATIN ARORA SH A KARORA D‐53 RANA PARTAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 PDIL0068009 Amount for unclaimed and u 10.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068241 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068242 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068243 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068244 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068245 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068246 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068259 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL J K GUPTA 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068287 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL J K GUPTA 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068288 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068289 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068290 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068291 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068292 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068293 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068294 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068295 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068296 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068297 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068298 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068299 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068300 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068301 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068302 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068303 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068304 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068305 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068306 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068307 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068308 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068309 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068310 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068311 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068312 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068313 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068314 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068315 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068316 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068317 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068318 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068319 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068320 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068321 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068322 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068323 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068324 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068325 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068326 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068327 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068328 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GUEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068337 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068343 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068346 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068347 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068348 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068349 Amount for unclaimed and u 1.00 30‐AUG‐2024 KAVITA GOEL SANJAY GOEL 27‐A MADAN PARK PUNJABI BAGH INDIA DELHI NEW DELHI 110026 PDIL0068350 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANISH KAPUR S K KAPUR 222‐D MIG FLAT RAJOURI GARDEN INDIA DELHI NEW DELHI 110027 PDIL0068505 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANISH KAPUR S K KAPUR 222‐D MIG FLAT RAJOURI GARDEN INDIA DELHI NEW DELHI 110027 PDIL0068537 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT GARG SH S PGARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068600 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMITA GARG SACHIN GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068601 Amount for unclaimed and u 1.00 30‐AUG‐2024 SACHIN GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068602 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068603 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068604 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068605 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068606 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068607 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068608 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068609 Amount for unclaimed and u 1.00 30‐AUG‐2024 SACHIN GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068610 Amount for unclaimed and u 1.00 30‐AUG‐2024 SACHIN GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068611 Amount for unclaimed and u 1.00 30‐AUG‐2024 SACHIN GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068612 Amount for unclaimed and u 1.00 30‐AUG‐2024 SACHIN GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068613 Amount for unclaimed and u 1.00 30‐AUG‐2024 SACHIN GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068614 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMITA GARG SACHIN GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068615 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMITA GARG SACHIN GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068616 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMITA GARG SACHIN GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068617 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMITA GARG SACHIN GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068618 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068619 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068620 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068621 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUMAN GARG ANKIT GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068622 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUMAN GARG ANKIT GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068623 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUMAN GARG ANKIT GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0068624 Amount for unclaimed and u 1.00 30‐AUG‐2024 SANJAY KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0068634 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068661 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068662 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068663 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR V P GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068664 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR V P GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068665 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR V P GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068666 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR V P GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068667 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR V P GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068668 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068669 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068670 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068671 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068672 Amount for unclaimed and u 1.00 30‐AUG‐2024 CHARU GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068673 Amount for unclaimed and u 1.00 30‐AUG‐2024 CHARU GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068674 Amount for unclaimed and u 1.00 30‐AUG‐2024 CHARU GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068675 Amount for unclaimed and u 1.00 30‐AUG‐2024 CHARU GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068676 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068677 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068678 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068679 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068680 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068681 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068682 Amount for unclaimed and u 1.00 30‐AUG‐2024 CHARU GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068683 Amount for unclaimed and u 1.00 30‐AUG‐2024 CHARU GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068684 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068685 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR V P GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068686 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068687 Amount for unclaimed and u 1.00 30‐AUG‐2024 CHARU GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068688 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GUPTA S K GUPTA AD/88‐D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068689 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR V P GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068690 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068691 Amount for unclaimed and u 1.00 30‐AUG‐2024 CHARU GUPTA S K GUPTA AD/88 D DDA FLATS SHALIMAR BAGINDIA DELHI NEW DELHI 110088 PDIL0068692 Amount for unclaimed and u 1.00 30‐AUG‐2024 APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068739 Amount for unclaimed and u 1.00 30‐AUG‐2024 APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068740 Amount for unclaimed and u 2.00 30‐AUG‐2024 APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068741 Amount for unclaimed and u 1.00 30‐AUG‐2024 APURVA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068742 Amount for unclaimed and u 1.00 30‐AUG‐2024 PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068743 Amount for unclaimed and u 2.00 30‐AUG‐2024 PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068744 Amount for unclaimed and u 3.00 30‐AUG‐2024 PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068745 Amount for unclaimed and u 1.00 30‐AUG‐2024 PAWAN KUMAR JIYA RAM C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068746 Amount for unclaimed and u 1.00 30‐AUG‐2024 UMA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068747 Amount for unclaimed and u 2.00 30‐AUG‐2024 UMA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068748 Amount for unclaimed and u 2.00 30‐AUG‐2024 UMA GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068749 Amount for unclaimed and u 2.00 30‐AUG‐2024 PIYUSH GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068750 Amount for unclaimed and u 1.00 30‐AUG‐2024 PIYUSH GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068751 Amount for unclaimed and u 1.00 30‐AUG‐2024 PIYUSH GUPTA PAWAN KUMAR C‐233 GALI NO 9 BHAJAN PURA DELINDIA DELHI NEW DELHI 110053 PDIL0068752 Amount for unclaimed and u 2.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068767 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068768 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068769 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068770 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068771 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068772 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068773 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068774 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068775 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068776 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068777 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068778 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068779 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068780 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068781 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068782 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068783 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068784 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068785 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068786 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068787 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068788 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068789 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068790 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068791 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068792 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068793 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068794 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068795 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068796 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068797 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068798 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068799 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068800 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068801 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068802 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068803 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068804 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068805 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068806 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068807 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068808 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068809 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0068810 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEGHNA GUPTA SH S KGUPTA 65/67 NEW ROHTAK ROAD NEW DEINDIA DELHI NEW DELHI 110005 PDIL0068870 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHEWTA GUPTA SH S KGUPTA 65/67 NEW ROHTAK ROAD NEW DEINDIA DELHI NEW DELHI 110005 PDIL0068871 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAHUL GUPTA SH S KGUPTA 65/67 NEW ROHTAK ROAD NEW DEINDIA DELHI NEW DELHI 110005 PDIL0068879 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL 59/1 DARPAN RADHAPURI RAILWAYINDIA UTTAR PRADESH HAPUR 245101 PDIL0068881 Amount for unclaimed and u 100.00 30‐AUG‐2024 NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL0068883 Amount for unclaimed and u 1.00 30‐AUG‐2024 NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL0068884 Amount for unclaimed and u 1.00 30‐AUG‐2024 ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28/125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0068910 Amount for unclaimed and u 1.00 30‐AUG‐2024 SIMMI KATHPAL DHANPAT RAI SATIJA 28/125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0068954 Amount for unclaimed and u 1.00 30‐AUG‐2024 ROSHAN LAL KATHPAL DURGA DAS KATHPAL 28‐125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0068958 Amount for unclaimed and u 1.00 30‐AUG‐2024 NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL0069150 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREM CHAND CHACHRA POKHAR DASS G3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 PDIL0069184 Amount for unclaimed and u 2.00 30‐AUG‐2024 ASHA CHACHRA PREM CHAND CHACHRA G3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 PDIL0069185 Amount for unclaimed and u 4.00 30‐AUG‐2024 ASHA CHACHRA PREM CHAND CHACHRA G3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 PDIL0069186 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHA CHACHRA PREM CHAND CHACHRA G3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 PDIL0069187 Amount for unclaimed and u 1.00 30‐AUG‐2024 VIRESH CHACHRA PREM CHAND CHACHRA G3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 PDIL0069188 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHA CHACHRA PREM CHAND CHACHRA G3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 PDIL0069189 Amount for unclaimed and u 1.00 30‐AUG‐2024 NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL0069190 Amount for unclaimed and u 1.00 30‐AUG‐2024 NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL0069191 Amount for unclaimed and u 1.00 30‐AUG‐2024 NARINDER KUMAR BHATIA D C BHATIA B1A/19A JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL0069192 Amount for unclaimed and u 1.00 30‐AUG‐2024 DHARAM KUMAR LT SH GRGUPTA 4267 BAHUJI STREET PAHARI DHIRAINDIA DELHI NEW DELHI 110006 PDIL0069201 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069217 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069218 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069219 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069220 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069221 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069222 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069223 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069224 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069225 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069226 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069227 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069228 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069229 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069230 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069231 Amount for unclaimed and u 2.00 30‐AUG‐2024 SARASWATI DEVI VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069232 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARASWATI DEVI VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069233 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARASWATI DEVI VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069234 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARASWATI DEVI VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069235 Amount for unclaimed and u 1.00 30‐AUG‐2024 VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069236 Amount for unclaimed and u 1.00 30‐AUG‐2024 VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069237 Amount for unclaimed and u 1.00 30‐AUG‐2024 VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069238 Amount for unclaimed and u 1.00 30‐AUG‐2024 VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069239 Amount for unclaimed and u 1.00 30‐AUG‐2024 VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069240 Amount for unclaimed and u 1.00 30‐AUG‐2024 VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069241 Amount for unclaimed and u 1.00 30‐AUG‐2024 VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069242 Amount for unclaimed and u 1.00 30‐AUG‐2024 VED PRAKASH GUPTA L SHRI MURARILAL B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069243 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069244 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069245 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069246 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069247 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069248 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069249 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069250 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069251 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069252 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KUMAR B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069253 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069254 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069255 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069256 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069257 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069258 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069259 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069260 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069261 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069262 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069263 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069264 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069265 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069266 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069267 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069268 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069269 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069270 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069271 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069272 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069273 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR VED PRAKASH GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069274 Amount for unclaimed and u 1.00 30‐AUG‐2024 KULWANT KAUR MOHINDER SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0069438 Amount for unclaimed and u 2.00 30‐AUG‐2024 JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0069480 Amount for unclaimed and u 1.00 30‐AUG‐2024 HIMANI SHARMA UGYOGESHKR YOGESH KR SHARMA 1/4880 ST NO 9 BALBIR NAGAR EXTINDIA DELHI NEW DELHI 110032 PDIL0069564 Amount for unclaimed and u 3.00 30‐AUG‐2024 ANIRUDH SHARMA UGYOGESHKR YOGESH KR SHARMA 1/4880 ST NO 9 BALBIR NAGAR EXTINDIA DELHI NEW DELHI 110032 PDIL0069565 Amount for unclaimed and u 2.00 30‐AUG‐2024 JAI DEVI SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 PDIL0069573 Amount for unclaimed and u 100.00 30‐AUG‐2024 BALRAJ KHURSIJA SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 PDIL0069574 Amount for unclaimed and u 100.00 30‐AUG‐2024 BALRAJ KHURSIJA SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 PDIL0069575 Amount for unclaimed and u 100.00 30‐AUG‐2024 BALRAJ KHURSIJA SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 PDIL0069576 Amount for unclaimed and u 103.00 30‐AUG‐2024 PARMANAND SHRI TIKAS DASS A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 PDIL0069577 Amount for unclaimed and u 100.00 30‐AUG‐2024 JAI DEVI SHRI PARMANAND A‐238/2 PHASE‐I LIG FLATS ASHOK VINDIA DELHI NEW DELHI 110052 PDIL0069578 Amount for unclaimed and u 100.00 30‐AUG‐2024 JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0069584 Amount for unclaimed and u 1.00 30‐AUG‐2024 JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0069588 Amount for unclaimed and u 1.00 30‐AUG‐2024 JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0069589 Amount for unclaimed and u 1.00 30‐AUG‐2024 JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0069590 Amount for unclaimed and u 1.00 30‐AUG‐2024 JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0069591 Amount for unclaimed and u 1.00 30‐AUG‐2024 JASBIR KAUR M SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0069599 Amount for unclaimed and u 1.00 30‐AUG‐2024 BHUPENDRA SINGH REEN I S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0069613 Amount for unclaimed and u 1.00 30‐AUG‐2024 BHUPENDRA SINGH REEN I S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0069614 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069630 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI GUPTA SUNIL KR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0069631 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUMAN GARG ANKIT GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069634 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069635 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMITA GARG SACHIN GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069653 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069654 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069655 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069656 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069657 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069658 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069659 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069660 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069661 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069662 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069663 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069664 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069665 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069666 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069667 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069668 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG SHIV PRASHAD GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069669 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069670 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069671 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069672 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069673 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069674 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069675 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069676 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069677 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG J P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0069678 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069686 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069687 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069688 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069690 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069691 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069692 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069693 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069694 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069695 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069696 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069697 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069698 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069699 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069701 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KUMARARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069702 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069703 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069712 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069716 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069717 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069718 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0069719 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069775 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069776 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069777 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069778 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069779 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069780 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069781 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069782 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069783 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069784 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069785 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069786 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069787 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069788 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069789 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069790 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069791 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069792 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069793 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069794 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069795 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069796 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069797 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069798 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069799 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069800 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069801 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069802 Amount for unclaimed and u 2.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0069803 Amount for unclaimed and u 4.00 30‐AUG‐2024 LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAINDIA DELHI NEW DELHI 110093 PDIL0070179 Amount for unclaimed and u 1.00 30‐AUG‐2024 LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAINDIA DELHI NEW DELHI 110093 PDIL0070180 Amount for unclaimed and u 1.00 30‐AUG‐2024 LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAINDIA DELHI NEW DELHI 110093 PDIL0070181 Amount for unclaimed and u 1.00 30‐AUG‐2024 LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAINDIA DELHI NEW DELHI 110093 PDIL0070182 Amount for unclaimed and u 1.00 30‐AUG‐2024 LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAINDIA DELHI NEW DELHI 110093 PDIL0070183 Amount for unclaimed and u 1.00 30‐AUG‐2024 LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAINDIA DELHI NEW DELHI 110093 PDIL0070184 Amount for unclaimed and u 1.00 30‐AUG‐2024 LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAINDIA DELHI NEW DELHI 110093 PDIL0070185 Amount for unclaimed and u 1.00 30‐AUG‐2024 LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAINDIA DELHI NEW DELHI 110093 PDIL0070186 Amount for unclaimed and u 1.00 30‐AUG‐2024 LALITA S K SHARMA 308‐A POCKET‐E LIG FLAT NAND NAINDIA DELHI NEW DELHI 110093 PDIL0070187 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070197 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070198 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070199 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070200 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070201 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070202 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070203 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070204 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070205 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070206 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070207 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070208 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070209 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070210 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070211 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070212 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070213 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070214 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070215 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070216 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070217 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070218 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070219 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070220 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070221 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070222 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070223 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070224 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070225 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070226 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070227 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070228 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070229 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070230 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070231 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070232 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070233 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070234 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070235 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070236 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070237 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070238 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070239 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SURENDER KR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070240 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070241 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070242 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070243 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070244 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070245 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070246 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070247 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070248 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070249 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070250 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SURENDER KUMAR ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070251 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070252 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070253 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070254 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070255 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070256 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070257 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070258 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070259 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070260 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070261 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070262 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070263 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070264 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070327 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070328 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070329 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070330 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070331 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070332 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070333 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070334 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070335 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070336 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070337 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070338 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070339 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070340 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070341 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070342 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070343 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070344 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070345 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070346 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070347 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070348 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070349 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070350 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070351 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070352 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070353 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070354 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070355 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070356 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070357 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070358 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070359 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070360 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070361 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070362 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070363 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070364 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070365 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070366 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070367 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070368 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070369 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070370 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070371 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070372 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070373 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070374 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070375 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070376 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070377 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070378 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070379 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070380 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070381 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070382 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070383 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070384 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070385 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070386 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070387 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070388 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070389 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070390 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070391 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070392 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070393 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070394 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070395 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070396 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070397 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070398 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070480 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070481 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070482 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070483 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070484 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070485 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070486 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070487 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070488 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070489 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070490 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070491 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070492 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070493 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070494 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070495 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070496 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070497 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070498 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070499 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070500 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070501 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070502 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070503 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070504 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070505 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070506 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070507 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070508 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070509 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070510 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070511 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDER KARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070512 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070513 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070514 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070515 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070516 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070517 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070518 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070519 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070520 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070521 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070522 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070523 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070524 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070525 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070526 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070527 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070528 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070529 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070530 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070531 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMAN ARORA SH SURENDERKARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070532 Amount for unclaimed and u 1.00 30‐AUG‐2024 REKESH KUMAR KUNDAN LAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070533 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDERK ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070534 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070535 Amount for unclaimed and u 1.00 30‐AUG‐2024 MALA ARORA SH SURENDERK ARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070536 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070537 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070538 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070539 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070540 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESHKUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070541 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070542 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070543 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070544 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070545 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070546 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070547 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070548 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070549 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070550 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070551 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070552 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRAN GHAI SH RAKESH KUMAR Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070553 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070554 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAM LALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070555 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070556 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070557 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAMLALARORA Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070558 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070559 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070560 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070561 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SH KUNDANLAL Y‐5 SECTOR‐12 1ST FLOOR NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL0070562 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070656 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070657 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070658 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070659 Amount for unclaimed and u 1.00 30‐AUG‐2024 KIRANDEEP KAUR BALBIR SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0070660 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070777 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070778 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070779 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070780 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070781 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070782 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070783 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070784 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070785 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURENDER KUMAR ARORA SH RAMLAL ARORA TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070794 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070795 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070796 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070797 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070798 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070799 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070800 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHANTI DEVI SH RAKESH KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070803 Amount for unclaimed and u 2.00 30‐AUG‐2024 ANMOL SHARMA PARDEEP SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070808 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070809 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANMOL SHARMA PARDEEP KR SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070810 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070811 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070812 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANMOL SHARMA PARDEEP SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070813 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANMOL SHARMA PARDEEP SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070814 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070815 Amount for unclaimed and u 3.00 30‐AUG‐2024 ANMOL SHARMA PARDEEP KUMAR SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070816 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI SHARMA GIRDHARI LAL SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070817 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANMOL SHARMA PARDEEP KR SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070818 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA LATE SH UCSHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070819 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070820 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI SHARMA G L SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070821 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070822 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA U C SHARMA H‐1/11 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0070823 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070851 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070852 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070853 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070854 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070855 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070856 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070857 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070858 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG S P GARG AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL0070863 Amount for unclaimed and u 1.00 30‐AUG‐2024 BRIJ BALA SOOD SH JAGAT JEETKUMARSOOD WZ‐122A GALI NO 3 SADH NAGAR I INDIA DELHI NEW DELHI 110045 PDIL0070890 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPAK SOOD SH JAGAT JEETKUMARSOOD WZ‐122A GALI NO 3 SADH NAGAR I INDIA DELHI NEW DELHI 110045 PDIL0070891 Amount for unclaimed and u 1.00 30‐AUG‐2024 AAVPMJVIPUL KUMAR MITTAL S P MITTAL 59/1 DARPAN RADHAPURI RAILWAYINDIA UTTAR PRADESH HAPUR 245101 PDIL0070949 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA KUMARI SH BALBIR KUMAR TC‐7/11 NEW MOTI NAGAR NEW D INDIA DELHI NEW DELHI 110015 PDIL0070952 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070972 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070973 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070974 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070975 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070976 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070977 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070978 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070979 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070980 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102, POCKET ‐I‐3 SECTO INDIA DELHI NEW DELHI 110089 PDIL0070981 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070982 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070983 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070984 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070985 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070986 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070987 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070988 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070989 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070990 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070991 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070992 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070993 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070994 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070995 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070996 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070997 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070998 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0070999 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071000 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071001 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071002 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071003 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071004 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071005 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071006 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071007 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071008 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071009 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071010 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071011 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071012 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071013 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071014 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071015 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071016 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071017 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071018 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071019 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071020 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTO INDIA DELHI NEW DELHI 110089 PDIL0071022 Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071023 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071024 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071025 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071026 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071027 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071028 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071029 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071030 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071031 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071032 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071033 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071034 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071035 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071036 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071037 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071038 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071039 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071040 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071041 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071042 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071043 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071044 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071045 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071046 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071047 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071048 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071049 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071050 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071051 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071052 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071053 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071054 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO 102 POCKET‐I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071055 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071056 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071057 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071058 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071059 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071060 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071061 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071062 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071063 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071064 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071065 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071066 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071067 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071068 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071069 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071070 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANU SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071071 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071072 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071073 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071074 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071075 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071076 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071077 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071078 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071079 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071080 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071081 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071082 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071083 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO‐ 102, POCKET I‐3 SECTO INDIA DELHI NEW DELHI 110089 PDIL0071084 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071085 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071086 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071087 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071088 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071089 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071090 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071091 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071092 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071093 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071094 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071095 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071096 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071097 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110038 PDIL0071098 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071099 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071100 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071101 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071102 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071103 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071104 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071105 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071106 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102 POCKET I‐3 SECTOR INDIA DELHI NEW DELHI 110089 PDIL0071107 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071108 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071109 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071110 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071111 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071112 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071113 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071114 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071115 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTO INDIA DELHI NEW DELHI 110089 PDIL0071116 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071117 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071118 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071119 Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABODH KUMAR SHARMA B L SHARMA HOUSE NO‐102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071120 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071121 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071123 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071124 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071125 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071126 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071127 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO: 102, POCKET ‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071128 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071129 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071130 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071131 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071132 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071133 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071134 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071135 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SCETOINDIA DELHI NEW DELHI 110089 PDIL0071136 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071137 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071138 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071139 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO : 102, POCKET‐I‐3 SECTOINDIA DELHI NEW DELHI 110089 PDIL0071140 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTO INDIA DELHI NEW DELHI 110089 PDIL0071141 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTO INDIA DELHI NEW DELHI 110089 PDIL0071142 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071143 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071144 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071145 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071146 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071147 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071148 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071150 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071151 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071152 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071153 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071154 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071155 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071156 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071157 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071158 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071159 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071160 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071161 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071162 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071163 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071164 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071165 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIKHA SHARMA S P SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0071166 Amount for unclaimed and u 1.00 30‐AUG‐2024 GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0071167 Amount for unclaimed and u 1.00 30‐AUG‐2024 GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0071169 Amount for unclaimed and u 1.00 30‐AUG‐2024 GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0071170 Amount for unclaimed and u 1.00 30‐AUG‐2024 GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0071171 Amount for unclaimed and u 1.00 30‐AUG‐2024 GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0071172 Amount for unclaimed and u 1.00 30‐AUG‐2024 GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0071173 Amount for unclaimed and u 1.00 30‐AUG‐2024 GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0071174 Amount for unclaimed and u 1.00 30‐AUG‐2024 GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0071175 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL GUPTA B L GUPTA A‐105, GARDINA GREENS SECTOR‐1INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0071221 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL GUPTA B L GUPTA A‐105, GARDENIA GREENS SECTOR‐INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0071222 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL GUPTA B L GUPTA A‐105, GARDENIA GREENS SECTOR‐INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0071223 Amount for unclaimed and u 1.00 30‐AUG‐2024 ROHIT SEHGAL A V SEHGAL FLAT NO H‐8 GALAXY APARTMENTSINDIA DELHI NEW DELHI 110018 PDIL0071279 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHAKTI SEHGAL ROHIT SEHGAL FLAT NO H‐8 GALAXY APARTMENTSINDIA DELHI NEW DELHI 110018 PDIL0071280 Amount for unclaimed and u 1.00 30‐AUG‐2024 ROHIT SEHGAL A V SEHGAL FLAT NO H‐8 GALAXY APARTMENTSINDIA DELHI NEW DELHI 110018 PDIL0071281 Amount for unclaimed and u 1.00 30‐AUG‐2024 GAGANDEEP SINGH REEN B S REEN WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0071283 Amount for unclaimed and u 1.00 30‐AUG‐2024 ABHIJIT BIT NA DR.SACHIN SEN ROAD (BEHIND MICINDIA WEST BENGAL NADIA PDIL0071365 Amount for unclaimed and u 250.00 30‐AUG‐2024 AJAY KUMAR SINGH NA 340 MANPUR WEST OPP SARKARI DINDIA UTTARAKHAND HALDWANI PDIL0071368 Amount for unclaimed and u 250.00 30‐AUG‐2024 AMIT KUMAR TYAGI NA H. No. 323 Railway Road Muradnag INDIA UTTAR PRADESH GHAZIABAD PDIL0071372 Amount for unclaimed and u 250.00 30‐AUG‐2024 ANIL KHANNA NA Apr‐39 Gali No. 7 Bihari Colony Sha INDIA DELHI DELHI PDIL0071374 Amount for unclaimed and u 250.00 30‐AUG‐2024 ANIRUDH ANANT PANDHARKAR NA B‐203 Ashiana's Heritage Apts Sec ‐ INDIA UTTAR PRADESH GHAZIABAD PDIL0071376 Amount for unclaimed and u 250.00 30‐AUG‐2024 ARNAB KUMAR GUPTA NA 26/F BALARAM GHOSH STREET KOLINDIA WEST BENGAL KOLKATA PDIL0071380 Amount for unclaimed and u 250.00 30‐AUG‐2024 ARUP CHATTERJEE NA DEBASHRAM KESURA COMPLEX BA INDIA ORISSA BHUBANESHWAR PDIL0071383 Amount for unclaimed and u 250.00 30‐AUG‐2024 ARVIND KUMAR DWIVEDI NA 168 SETHI NAGAR UJJAIN(M.P) INDIA MADHYA PRADESH UJJAIN PDIL0071384 Amount for unclaimed and u 250.00 30‐AUG‐2024 ASHISH SACHAR NA Arunima Palace ‐ B ‐ 1605 VasundhrINDIA UTTAR PRADESH GHAZIABAD PDIL0071390 Amount for unclaimed and u 250.00 30‐AUG‐2024 ASHISH SAGAR NA B‐302 Shramdeep Appts. B9/1B SecINDIA UTTAR PRADESH NOIDA PDIL0071391 Amount for unclaimed and u 250.00 30‐AUG‐2024 ASHOK KUMAR JHA NA PRARTHANA APPTS NEAR YMA CLU INDIA WEST BENGAL SILIGURI PDIL0071393 Amount for unclaimed and u 250.00 30‐AUG‐2024 AVADH BIHARI SHARMA NA 4C/1109 Vasundhra(Ghaziabad) U.PINDIA UTTAR PRADESH GHAZIABAD PDIL0071396 Amount for unclaimed and u 250.00 30‐AUG‐2024 AVINASH CHANDRA SINGH NA A‐601 Indiranagar A Block Lucknow INDIA UTTAR PRADESH LUCKNOW PDIL0071397 Amount for unclaimed and u 250.00 30‐AUG‐2024 BALARAMAN NA NO. 97 PILLAYAR KOIL ST SELLIPET PINDIA GOA GOA PDIL0071400 Amount for unclaimed and u 250.00 30‐AUG‐2024 BHABESWAR MUNSHI NA H NO.‐489 SEC‐2B VASUNDHRA GZBINDIA UTTAR PRADESH GHAZIABAD PDIL0071402 Amount for unclaimed and u 250.00 30‐AUG‐2024 BHASKARA NAND NA 64‐D POCKET‐A‐3 MV‐III DELHI‐96 INDIA DELHI DELHI PDIL0071403 Amount for unclaimed and u 250.00 30‐AUG‐2024 BHUPESH KUMAR JOSHI NA C‐266 BRIJ VIHAR GZB(UP) INDIA UTTAR PRADESH GHAZIABAD PDIL0071405 Amount for unclaimed and u 250.00 30‐AUG‐2024 CHANDRABOSEP NA 49 KADALANGUDI VANATHRAJAPU INDIA KARNATAKA DAKSHINA KANNADA PDIL0071411 Amount for unclaimed and u 250.00 30‐AUG‐2024 DEBASISH BARUA NA H.NO.14 NIRMALMEHALI ROAD NO INDIA JHARKHAND JAMSHEDPUR PDIL0071413 Amount for unclaimed and u 250.00 30‐AUG‐2024 DEV KUMAR VARYANI NA B 605 606 Maya Garden Appart. Ph INDIA PUNJAB JALANDHAR PDIL0071417 Amount for unclaimed and u 250.00 30‐AUG‐2024 DINESH KUMAR NA H NO.101‐ RADHEY SHYAM PARK SEINDIA UTTAR PRADESH GHAZIABAD PDIL0071423 Amount for unclaimed and u 250.00 30‐AUG‐2024 DULI CHAND CHANDRUL NA VPO "Bhajeet" Via MIA Alwar INDIA RAJASTHAN ALWAR PDIL0071428 Amount for unclaimed and u 250.00 30‐AUG‐2024 FEROZ KHAN MAHEMOODKHA NA C/O GAJANAN GOVINDRAO GULHA INDIA MAHARASHTRA YEOTMAL 445001 PDIL0071429 Amount for unclaimed and u 250.00 30‐AUG‐2024 GIRISH AGNIHOTRI NA #1032 Sector ‐ 42 CHD INDIA CHANDIGARH CHANDIGARH PDIL0071432 Amount for unclaimed and u 250.00 30‐AUG‐2024 GOPAL DAS NA 156 Sulhan Nagar Road 'Tirupati ApINDIA WEST BENGAL KOLKATA PDIL0071433 Amount for unclaimed and u 250.00 30‐AUG‐2024 HAR GOPAL VERMA NA H. No. 686 Sector ‐ 15 Vasundhra G INDIA UTTAR PRADESH GHAZIABAD PDIL0071436 Amount for unclaimed and u 250.00 30‐AUG‐2024 HRISHIKESH MANDAL NA G/89A BAGHAJATIN P.O.BAGHAJAT INDIA WEST BENGAL KOLKATA PDIL0071439 Amount for unclaimed and u 250.00 30‐AUG‐2024 INDRANIL GUPTA NA 40 Keota Latbagan P.O. Sahaganj DiINDIA WEST BENGAL HOOGHLY PDIL0071440 Amount for unclaimed and u 250.00 30‐AUG‐2024 JALAJ VARDHAN NA 13/1162 Vasundhara Ghaziabad INDIA UTTAR PRADESH GHAZIABAD PDIL0071442 Amount for unclaimed and u 250.00 30‐AUG‐2024 JEEVAN PRAKASH KHATRI NA H No. 485 Sector ‐ 4 Panchkula INDIA HARYANA PANCHKULA PDIL0071443 Amount for unclaimed and u 250.00 30‐AUG‐2024 K T JOHNSON NA B‐258/F‐3 SHALIMAR GARDEN MAI INDIA UTTAR PRADESH GHAZIABAD PDIL0071448 Amount for unclaimed and u 250.00 30‐AUG‐2024 K SIVAKUMAR NA #40/65 Basha Street choolaimedo(nINDIA TAMIL NADU CHENNAI PDIL0071449 Amount for unclaimed and u 250.00 30‐AUG‐2024 KANAD KANTI GHATAK NA NAKTALA KOLKATA‐700047 INDIA WEST BENGAL KOLKATA PDIL0071453 Amount for unclaimed and u 250.00 30‐AUG‐2024 KANHI SINGH NA C‐12 APNA ENCLAVE LOK VIHAR COINDIA UTTARAKHAND RUDRAPUR PDIL0071454 Amount for unclaimed and u 250.00 30‐AUG‐2024 KULDEEP GAUR NA 181 Sainik Vihar Pitampura Delhi ‐ 3INDIA DELHI NEW DELHI PDIL0071461 Amount for unclaimed and u 250.00 30‐AUG‐2024 LAXMAN CHERKUPALLY NA H. No. 2‐11‐9/3 Annapurna Colony INDIA TELANGANA HYDERABAD PDIL0071466 Amount for unclaimed and u 250.00 30‐AUG‐2024 LOKESHWER PRATAP HULYAN NA VILL KURIBANGER P.O‐SEOHARA DI INDIA UTTAR PRADESH BIJNOR PDIL0071469 Amount for unclaimed and u 250.00 30‐AUG‐2024 MANISH SAXENA NA Block C‐1 House No. ‐ 503 Eldico ApINDIA UTTAR PRADESH KANPUR PDIL0071474 Amount for unclaimed and u 250.00 30‐AUG‐2024 MEGHA SHARMA NA 10‐A Siddharth Extn. New Delhi ‐ 14INDIA DELHI DELHI PDIL0071477 Amount for unclaimed and u 250.00 30‐AUG‐2024 MOHAMMED SAMEER NA FLAT#303 RN TOWERS BEHIND SAI INDIA ANDHRA PRADESH KARIMNAGAR PDIL0071479 Amount for unclaimed and u 250.00 30‐AUG‐2024 NAGARAJ BARAVANI NA 1‐2‐269 Street No.:8 Gagan Mahal DINDIA TELANGANA HYDERABAD PDIL0071489 Amount for unclaimed and u 250.00 30‐AUG‐2024 NASIR ALI ZAIDI NA 63 2nd Floor Jaipuria Enclave KaushINDIA Rajasthan JAIPUR PDIL0071494 Amount for unclaimed and u 250.00 30‐AUG‐2024 NEHA SHARMA NA Plot No. 429 Flat No. 204 Sec. ‐ 4 VaINDIA UTTAR PRADESH GHAZIABAD PDIL0071497 Amount for unclaimed and u 250.00 30‐AUG‐2024 NEK RAJ SHARMA NA G‐2 RISHABH NATH APPT SILICON CINDIA MADHYA PRADESH INDORE PDIL0071498 Amount for unclaimed and u 250.00 30‐AUG‐2024 NIKHIL DEEPAKRAO KOTHE NA Plot No. 665/5 Sector ‐ 5 Vaishali GhINDIA UTTAR PRADESH GHAZIABAD PDIL0071500 Amount for unclaimed and u 250.00 30‐AUG‐2024 NITISH KUMAR PANDEY NA E/43 P.CCOLONY KANKER BAGH PA INDIA BIHAR PATNA PDIL0071502 Amount for unclaimed and u 250.00 30‐AUG‐2024 O PERUMAL NA K.SUBRAMANIAPURAM MELASEITHINDIA TAMIL NADU CHENNAI PDIL0071504 Amount for unclaimed and u 250.00 30‐AUG‐2024 PABITRA KAR NA 46. S.N.N. Ganguly Road P.O. ‐ Sant INDIA WEST BENGAL HOWRAH PDIL0071507 Amount for unclaimed and u 250.00 30‐AUG‐2024 PANKAJ THAKUR NA A‐36 Malviya Nagar Jaipur Rajastha INDIA RAJASTHAN JAIPUR PDIL0071509 Amount for unclaimed and u 250.00 30‐AUG‐2024 PANKAJ YADAV NA Vill ‐ Libaspur PO ‐ Samaypur Badli DINDIA DELHI DELHI PDIL0071510 Amount for unclaimed and u 250.00 30‐AUG‐2024 PARMESH KUMAR SAINI NA G‐67 Bhagat Singh Colony Newai ToINDIA RAJASTHAN JAIPUR PDIL0071512 Amount for unclaimed and u 250.00 30‐AUG‐2024 PARUL SARASWAT NA A‐17 Surya Nagar INDIA RAJASTHAN JAIPUR PDIL0071513 Amount for unclaimed and u 250.00 30‐AUG‐2024 PHILEMON RAJU S NA 4 Golden Oak Apts Behind 5th AvenINDIA TELANGANA HYDERABAD PDIL0071515 Amount for unclaimed and u 250.00 30‐AUG‐2024 R B SINGH NA 52 BASANTI BAGH BADDI SOLAN(H.INDIA HIMACHAL PRADESH SOLAN PDIL0071519 Amount for unclaimed and u 250.00 30‐AUG‐2024 RADHAKRISHNANP NA Thaliyakkattil Kodakara P.O. 680684INDIA TAMIL NADU CHENNAI PDIL0071521 Amount for unclaimed and u 250.00 30‐AUG‐2024 RAKESH KUMAR SHARMA NA Dabur India Ltd. Plot No. ‐ 109 BaddINDIA HIMACHAL PRADESH BADDI PDIL0071535 Amount for unclaimed and u 250.00 30‐AUG‐2024 RAM KRISHNA RAM NA F‐139‐B SEC‐11 PRATAP VIHAR GZB INDIA UTTAR PRADESH GHAZIABAD PDIL0071537 Amount for unclaimed and u 250.00 30‐AUG‐2024 RAMAKANT RAI NA L‐208A LAJPAT NAGAR SAHIBABAD INDIA UTTAR PRADESH GHAZIABAD PDIL0071539 Amount for unclaimed and u 250.00 30‐AUG‐2024 RAVINDRA KUMAR NA Vill. Nai Nangla Post Udpur Distt. MINDIA UTTAR PRADESH BALLIA PDIL0071548 Amount for unclaimed and u 250.00 30‐AUG‐2024 S SAMPATKUMAR NA 226‐C Pkt"A"Mayur Vihar PhaseII D INDIA DELHI DELHI PDIL0071552 Amount for unclaimed and u 250.00 30‐AUG‐2024 S SANJEEVKUMAR NA C‐401 Aspen Complex Tarnaka SecuINDIA TELANGANA HYDERABAD PDIL0071553 Amount for unclaimed and u 250.00 30‐AUG‐2024 SACHIN DIWAKAR BHALERAO NA H‐204 HIBISCUS SHALIMAR TOWNS INDIA MADHYA PRADESH INDORE PDIL0071555 Amount for unclaimed and u 250.00 30‐AUG‐2024 SANDIP BANERJEE NA 182 Parnasree Pally Tridib Appt FlatINDIA WEST BENGAL KOLKATA PDIL0071559 Amount for unclaimed and u 250.00 30‐AUG‐2024 SANJAY KUMAR MATHUR NA B‐1/174 Aravali Apartments Sector INDIA UTTAR PRADESH NOIDA PDIL0071560 Amount for unclaimed and u 250.00 30‐AUG‐2024 SATYENDRA KUMAR NA C‐31 Divine Society Abhay Khand ‐ 3INDIA UTTAR PRADESH GHAZIABAD PDIL0071566 Amount for unclaimed and u 250.00 30‐AUG‐2024 SAYAN DEB BANERJEE NA 33/4A NAZIA LANE KIDDERPORE KOINDIA WEST BENGAL KOLKATA PDIL0071567 Amount for unclaimed and u 250.00 30‐AUG‐2024 SAYYED KHASIM NA ARANDEL PET VIJAYWADA‐AP INDIAINDIA ANDHRA PRADESH VIJAYAWADA PDIL0071568 Amount for unclaimed and u 250.00 30‐AUG‐2024 SERAJ ALAM NA VILLAGE‐BARLIA KALA POST.MAHUAINDIA UTTAR PRADESH KHUSHINAGAR PDIL0071569 Amount for unclaimed and u 250.00 30‐AUG‐2024 SHAIKH RAHILA BI NA FLAT NO.5‐4 DASHA CLASSIC ATP D INDIA GOA PANJI PDIL0071571 Amount for unclaimed and u 250.00 30‐AUG‐2024 SHAILESH G VYAS NA A‐10 DINACO DARSHAN PAMOHAR INDIA MAHARASHTRA MUMBAI PDIL0071572 Amount for unclaimed and u 250.00 30‐AUG‐2024 SHIVRAM SAKHARAM KELUSKAR NA H.NO.455G FIRST FLOOR SHETTY GAINDIA KARNATAKA BELGAUM PDIL0071577 Amount for unclaimed and u 250.00 30‐AUG‐2024 SHRI KANT SHUKLA NA VILL FULSUNGA P.O TRANSIT CAMPINDIA KARNATAKA BELGAUM PDIL0071578 Amount for unclaimed and u 250.00 30‐AUG‐2024 SUDEEP KUMAR BRAHMA NA 2B/222 FF Vaishali Sector ‐ 2 GhaziaINDIA UTTAR PRADESH GHAZIABAD PDIL0071584 Amount for unclaimed and u 250.00 30‐AUG‐2024 SUJOY DAS NA 7/2/2A Birpara Lane Kolkata ‐ 7000 INDIA WEST BENGAL KOLKATA PDIL0071585 Amount for unclaimed and u 250.00 30‐AUG‐2024 SUMEET MADHUKR SONKUSRE NA 603 ‐ A Gaur Ganga Sec. 4 Vaishali GINDIA UTTAR PRADESH GHAZIABAD PDIL0071586 Amount for unclaimed and u 250.00 30‐AUG‐2024 SUMIT PAL CHOUDHURY NA 110 MALIK COLONY RUDRAPUR U.SINDIA UTTARAKHAND RUDRAPUR PDIL0071587 Amount for unclaimed and u 250.00 30‐AUG‐2024 SURENDRA KUMAR TRIPATHI NA 2630 Patel Nagar ORAI Uttar PradesINDIA UTTAR PRADESH ORAI PDIL0071589 Amount for unclaimed and u 250.00 30‐AUG‐2024 SURESH KUMAR NA H.NO.‐105 BariBrahmana Jammu (J&INDIA Jammu and Kashmir Jammu PDIL0071590 Amount for unclaimed and u 250.00 30‐AUG‐2024 THAHASIN JAVATH NA *6/93D ODEPC COLONY KUNNATHEINDIA KERALA CALICUT PDIL0071598 Amount for unclaimed and u 250.00 30‐AUG‐2024 TINY SENGUPTA NA Flat No ‐ 4871 F4 Alok Vihar ‐ 1 SectINDIA UTTAR PRADESH NOIDA PDIL0071599 Amount for unclaimed and u 250.00 30‐AUG‐2024 UMESH KUMAR GOSWAMI NA Sri Kall Bhairav Mandir Almora INDIA UTTARAKHAND ALMORE PDIL0071602 Amount for unclaimed and u 250.00 30‐AUG‐2024 VIKAS PUNETHA NA H‐196 Phase I Ashok Vihar New Del INDIA DELHI DELHI PDIL0071608 Amount for unclaimed and u 250.00 30‐AUG‐2024 VIKASH AGRAWAL NA 4/A RATNJYOTI APPT VEHSU‐1 SURAINDIA GUJARAT SURAT 395005 PDIL0071609 Amount for unclaimed and u 250.00 30‐AUG‐2024 VINOD KUMAR MISHRA NA H. No. 3197 Sector 27‐D ChandigarhINDIA Punjab Amritsar PDIL0071612 Amount for unclaimed and u 250.00 30‐AUG‐2024 VIRENDER KUMAR NA Plot No. ‐9 Dhanpat Colony Radhey INDIA UTTAR PRADESH GHAZIABAD PDIL0071613 Amount for unclaimed and u 250.00 30‐AUG‐2024 VIVEK GAIKWAD NA 304‐C Om Guru Dev Complex Vijay INDIA MADHYA PRADESH INDORE PDIL0071614 Amount for unclaimed and u 250.00 30‐AUG‐2024 ABHILASH KA NA KAYALNIKARTHIL VARANADU PO CHINDIA KERALA ALAPPUZHA PDIL0072139 Amount for unclaimed and u 250.00 30‐AUG‐2024 ALEY ASGHER NA C/O ALI RAZA C1/33 VIKRANT KHANINDIA UTTAR PRADESH LUCKNOW 226010 PDIL0072140 Amount for unclaimed and u 125.00 30‐AUG‐2024 ANKUR DUTTA NA House‐12 18th East Lane Sundar PuINDIA ASSAM GUWAHATI PDIL0072144 Amount for unclaimed and u 125.00 30‐AUG‐2024 ANOOP SHARMA NA 355 AGCR ENCLAVE DELHI INDIA DELHI NEW DELHI 110092 PDIL0072145 Amount for unclaimed and u 125.00 30‐AUG‐2024 ANUJ KUMAR SINGH NA Dabur Nepal Pvt. Ltd. Rampur Tokn NEPAL NA NA PDIL0072147 Amount for unclaimed and u 250.00 30‐AUG‐2024 AVISHEK CHAUDHURI NA 20/3c Eden hospital Road Kolkata INDIA WEST BENGAL KOLKATA PDIL0072149 Amount for unclaimed and u 125.00 30‐AUG‐2024 BALVINDER SINGH DHADWAL NA Village & Post Tamber Nagar The. JaINDIA Punjab Firozpur PDIL0072150 Amount for unclaimed and u 125.00 30‐AUG‐2024 BINU GEVARGHESE NA L.T. 2/33 VIJAY NAGAR MM ROAD AINDIA MAHARASHTRA MUMBAI 400059 PDIL0072151 Amount for unclaimed and u 125.00 30‐AUG‐2024 D RAJA SEKHAR NA HIG 207 KPBH Hyderbad INDIA TELANGANA HYDERABAD 500072 PDIL0072153 Amount for unclaimed and u 250.00 30‐AUG‐2024 HARIPRASAD S NA Door No. 4,Flat no.2,Jayam apts SemINDIA TAMIL NADU CHENNAI PDIL0072165 Amount for unclaimed and u 250.00 30‐AUG‐2024 J ARUMUGHAM NA No.9 East Street Saram INDIA TAMIL NADU CHENNAI PDIL0072167 Amount for unclaimed and u 250.00 30‐AUG‐2024 JAGRAM PAL NA H.NO. 93/9 SHIV SHAKTI COLONY P INDIA HARYANA PANCHKULA PDIL0072168 Amount for unclaimed and u 250.00 30‐AUG‐2024 KUMAR ABHINAV NA ROAD NO‐8 NEAR IDEAL PUBLIC SCHINDIA BIHAR PATNA 800024 PDIL0072172 Amount for unclaimed and u 125.00 30‐AUG‐2024 MANOJ SOMAN NA MANOJ BHAVAN POOYAPALLY P.O. INDIA KERALA QUILON 691537 PDIL0072177 Amount for unclaimed and u 125.00 30‐AUG‐2024 MOBIN KHAN NA H. no. 68 Moh. Imli Jhoolaywali DegINDIA UTTAR PRADESH RAMPUR PDIL0072180 Amount for unclaimed and u 125.00 30‐AUG‐2024 MOHAMMAD RIZWAN ABIDI NA Lakhpeda Bagh Kotwali City Baraba INDIA UTTAR PRADESH RAMPUR PDIL0072181 Amount for unclaimed and u 125.00 30‐AUG‐2024 MOHAMMAD SHAHIDAAKHTAR KHAN NA 301 Sapphire Near Canossa ConientINDIA MAHARASHTRA MUMBAI PDIL0072182 Amount for unclaimed and u 125.00 30‐AUG‐2024 NEERAJ MEHN NA D‐314 Ekta Woods Narendra Park K INDIA MAHARASHTRA MUMBAI PDIL0072184 Amount for unclaimed and u 125.00 30‐AUG‐2024 PILATHOTTATHIL BHASKARAN NAIR NA KANIKUNNU (EAST) KUPPAM P.O. ( INDIA KERALA KANNUR PDIL0072186 Amount for unclaimed and u 250.00 30‐AUG‐2024 PINJARA SULTAN AHMED NA Sector‐12 Plot 46/33 Navi Mumbai INDIA MAHARASHTRA MUMBAI PDIL0072187 Amount for unclaimed and u 125.00 30‐AUG‐2024 PREM SINGH LATHER NA H.No. 852 Sector‐2 Urban Estate RoINDIA HARYANA ROHTAK 124001 PDIL0072189 Amount for unclaimed and u 250.00 30‐AUG‐2024 RADHA NATH GHOSH NA FLAT NO. S‐6,2ND FLOOR AMARDEEINDIA WEST BENGAL KOLKATA 700063 PDIL0072190 Amount for unclaimed and u 250.00 30‐AUG‐2024 RAJAT TANEJA NA Gadvasu Pav Ludhiana INDIA Punjab LUDHIANA PDIL0072194 Amount for unclaimed and u 125.00 30‐AUG‐2024 RAJESH KUMAR GUPTA NA VILLAGE & PO ‐ CHETIYA DISTT ‐ SIDINDIA UTTAR PRADESH SIDDHARTHA NAGAR PDIL0072195 Amount for unclaimed and u 250.00 30‐AUG‐2024 RAM KRISHNA AGNIHOTRY NA 53‐54 Sahinoor Coloney Nilmatha L INDIA UTTAR PRADESH LUCKNOW 226002 PDIL0072196 Amount for unclaimed and u 250.00 30‐AUG‐2024 RAMESH SRIVASTAVA NA C‐6 Nepa Colony Nepanagar NEPAL NA NA PDIL0072198 Amount for unclaimed and u 250.00 30‐AUG‐2024 RAVI KARICHERY NA MAYOORAM EZHILDDE KANNUR KEINDIA KERALA KANNUR PDIL0072199 Amount for unclaimed and u 125.00 30‐AUG‐2024 RUTH KUMAR KAPAT NA Vill‐Barparit Post‐ Pulsita Dist‐ MidnINDIA WEST BENGAL HALDIA 721154 PDIL0072201 Amount for unclaimed and u 250.00 30‐AUG‐2024 SALIL DHINGRA NA 348b Shastri Nagar Amritsar INDIA PUNJAB AMRITSAR PDIL0072202 Amount for unclaimed and u 125.00 30‐AUG‐2024 SANDEEP KUMAR GOEL NA DABUR INTERNATIONAL LTD. P.O. BUNITED ARAB EMIRATNA NA PDIL0072203 Amount for unclaimed and u 125.00 30‐AUG‐2024 SANJAY GURUNG NA 147/1 RAJPUR ROAD DEHRADUN‐ INDIA UTTARAKHAND DEHRADUN 248001 PDIL0072205 Amount for unclaimed and u 125.00 30‐AUG‐2024 SANJAY KUMAR SHARMA NA H.NO. 405 PHASE ‐I HBC INDIA PUNJAB AMRITSAR PDIL0072206 Amount for unclaimed and u 250.00 30‐AUG‐2024 SANTANU SARMA NA C/O R.K. SHARMA IAS (RTD.) PUB‐SAINDIA PUNJAB AMRITSAR PDIL0072208 Amount for unclaimed and u 125.00 30‐AUG‐2024 SANTOSH RANGASWAMY NA V RANGASWAMY NO. 375 MALLAPPINDIA KARNATAKA BANGALORE 560095 PDIL0072209 Amount for unclaimed and u 125.00 30‐AUG‐2024 SAROSH AHMED NA E‐69 2nd Floor Abul Fazal Enclave JaINDIA DELHI DELHI PDIL0072212 Amount for unclaimed and u 125.00 30‐AUG‐2024 SATEESH KUMAR NA GEETHA BHAVAN NAGARIPURAM PINDIA TAMIL NADU CHENNAI PDIL0072213 Amount for unclaimed and u 250.00 30‐AUG‐2024 SATISH KUAMR MISHRA NA Vill & P.O.‐ Sariya Mahanth Patti DisINDIA UTTAR PRADESH KUSHI NAGAR PDIL0072215 Amount for unclaimed and u 250.00 30‐AUG‐2024 SETHUMADHAVANAIR VASUDEVANNAIRNA Ayirappallil Vellamkulangar HaripadINDIA KERALA ALAPPUZHA PDIL0072218 Amount for unclaimed and u 250.00 30‐AUG‐2024 SHOBHAN BHADURI NA Dabur Nepal pvt. Ltd. Birgunj Nepal NEPAL NA NA PDIL0072221 Amount for unclaimed and u 250.00 30‐AUG‐2024 STEPHEN SF FERNANDES NA H.NO. 144 CALVADDO CORLIM ILHAINDIA GOA PANJI PDIL0072224 Amount for unclaimed and u 250.00 30‐AUG‐2024 SUBRATA SHOME NA C/O Gavtamrakshit 1st Floor,Flat NoINDIA WEST BENGAL PARGANAS KOLKATA 700108 PDIL0072226 Amount for unclaimed and u 125.00 30‐AUG‐2024 SUDHIR SAWARKAR NA DABUR INTERNATIONAL LTD. P.O. BUNITED ARAB EMIRATNA NA PDIL0072227 Amount for unclaimed and u 125.00 30‐AUG‐2024 SUJIT KUMAR NA At+P.O.:‐ Chhapra dharampur yadu INDIA UTTAR PRADESH MUZAFFARPUR PDIL0072228 Amount for unclaimed and u 250.00 30‐AUG‐2024 SUSHIL KUMAR SINHA NA vill & P.O.‐ Saroja Via‐ ChaprawakotINDIA BIHAR SAHARSA PDIL0072230 Amount for unclaimed and u 250.00 30‐AUG‐2024 SWARUP KUMAR DEY NA 53/1 Sahid Dinesh Gupta road behaINDIA BIHAR SAHARSA PDIL0072231 Amount for unclaimed and u 250.00 30‐AUG‐2024 SYED MUSTAFA ABBASRIZVI NA 10 Wazir Gunj Lucknow (UP) INDIA UTTAR PRADESH LUCKNOW PDIL0072232 Amount for unclaimed and u 250.00 30‐AUG‐2024 TEJ SINGH NA Vill‐ Hazrat Nagar PO:‐ Marehra Dis INDIA UTTAR PRADESH EATH PDIL0072234 Amount for unclaimed and u 250.00 30‐AUG‐2024 THAKUR PRASAD BHATTARAI NA Village‐ Shantipur P.O. Kangla tongbINDIA MANIPUR IMPHAL PDIL0072235 Amount for unclaimed and u 125.00 30‐AUG‐2024 UPENDRA P KOTIAN NA 102/2 Deep Sunli Garodia Nagar INDIA MANIPUR IMPHAL PDIL0072237 Amount for unclaimed and u 125.00 30‐AUG‐2024 Y VISHWANATH NA FLAT 303 ASHRAYA APARTMENTS MINDIA TELANGANA HYDERABAD PDIL0072246 Amount for unclaimed and u 250.00 30‐AUG‐2024 YUSTES LAWRENCE FERNANDES NA Spring Mill Compound Building No. INDIA MAHARASHTRA MUMBAI PDIL0072247 Amount for unclaimed and u 250.00 30‐AUG‐2024 GEETA SALUJA SANJAY SALUJA 11A D‐1/C L I G FLATS JANAK PURI NINDIA DELHI NEW DELHI 110058 PDIL0072310 Amount for unclaimed and u 1.00 30‐AUG‐2024 ALEY ASGHER NA C/O ALI RAZA C1/33 VIKRANT KHANINDIA UTTAR PRADESH LUCKNOW 226010 PDIL0072393 Amount for unclaimed and u 125.00 30‐AUG‐2024 ANKUR DUTTA NA HOUSE‐12 18th EAST LANE SUNDARINDIA ASSAM GUWAHATI PDIL0072395 Amount for unclaimed and u 125.00 30‐AUG‐2024 ANOOP SHARMA NA 355 AGCR ENCLAVE DELHI INDIA DELHI NEW DELHI 110092 PDIL0072396 Amount for unclaimed and u 125.00 30‐AUG‐2024 BALVINDER SINGH DHADWAL NA VILLAGE & POST TAMBER NAGAR T INDIA HIMACHAL PRADESH PALAMPUR 176095 PDIL0072398 Amount for unclaimed and u 125.00 30‐AUG‐2024 BINU GEVARGHESE NA L.T. 2/33 VIJAY NAGAR MM ROAD AINDIA MAHARASHTRA MUMBAI 400059 PDIL0072399 Amount for unclaimed and u 125.00 30‐AUG‐2024 KUMAR ABHINAV NA Road No. ? 8 Near Ideal Public SchoINDIA BIHAR PATNA 800024 PDIL0072402 Amount for unclaimed and u 125.00 30‐AUG‐2024 MANOJ SOMAN NA MANOJ BHAWAN POOYAPALLY P.O INDIA KERALA QUILON 691537 PDIL0072405 Amount for unclaimed and u 125.00 30‐AUG‐2024 MOBIN KHAN NA H.NO.68,MOH. IMLI JHOOLAYWALI INDIA UTTAR PRADESH RAMPUR PDIL0072406 Amount for unclaimed and u 125.00 30‐AUG‐2024 MOHAMMAD RIZWAN ABIDI NA LAKHPEDA BAGH KOTWALI CITY BA INDIA UTTAR PRADESH RAMPUR PDIL0072407 Amount for unclaimed and u 125.00 30‐AUG‐2024 MOHAMMAD SHAHID AKHTARKHAN NA 301 SAPPHIRE NEAR CANOSSA CONINDIA MAHARASHTRA MUMBAI 400093 PDIL0072408 Amount for unclaimed and u 125.00 30‐AUG‐2024 NEERAJ MEHN NA D‐314 EKTA WOODS NARENDRA PAINDIA MAHARASHTRA MUMBAI PDIL0072409 Amount for unclaimed and u 125.00 30‐AUG‐2024 PINJARA SULTAN AHMED NA SECTOR‐12 PLOT 46/33 NAVI MUM INDIA MAHARASHTRA MUMBAI PDIL0072410 Amount for unclaimed and u 125.00 30‐AUG‐2024 RAJAT TANEJA NA GADVASU PAV LUDHIANA PUNJAB INDIA Punjab LUDHIANA PDIL0072412 Amount for unclaimed and u 125.00 30‐AUG‐2024 RAVI KARICHERY NA MAYOORAM EZHILDDE KANNUR KINDIA KERALA KANNUR PDIL0072413 Amount for unclaimed and u 125.00 30‐AUG‐2024 SALIL DHINGRA NA 348b SHASTRI NAGAR AMRITSAR INDIA Punjab AMRITSAR PDIL0072415 Amount for unclaimed and u 125.00 30‐AUG‐2024 SANDEEP KUMAR GOEL NA DABUR INTERNATIONAL LTD P.O. B UNITED ARAB EMIRATNA NA PDIL0072416 Amount for unclaimed and u 125.00 30‐AUG‐2024 SANJAY GURUNG NA 147/1 RAJPUR ROAD DEHRADUN INDIA UTTARAKHAND DEHRADUN 248001 PDIL0072417 Amount for unclaimed and u 125.00 30‐AUG‐2024 SANTANU SARMA NA C/O R.K.SHARMA IAS (RTD) PUB‐ SAINDIA ASSAM GUWAHATI PDIL0072418 Amount for unclaimed and u 125.00 30‐AUG‐2024 SAROSH AHMED NA E‐69 2nd FLOOR ABUL FAZAL ENCLAINDIA DELHI NEW DELHI 110025 PDIL0072421 Amount for unclaimed and u 125.00 30‐AUG‐2024 SUBRATA SHOME NA C/O GAVTAMRAKSHIT 1ST FLOOR,F INDIA WEST BENGAL PARGANAS KOLKATA 700108 PDIL0072423 Amount for unclaimed and u 125.00 30‐AUG‐2024 SUDHIR SAWARKAR NA DABUR INTERNATIONAL LIMITED P.UNITED ARAB EMIRATNA NA PDIL0072424 Amount for unclaimed and u 125.00 30‐AUG‐2024 THAKUR PRASAD BHATTARAI NA VILLAGE‐ SHANTIPUR P.O. KANGLA INDIA MANIPUR IMPHAL PDIL0072426 Amount for unclaimed and u 125.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M L GUPTA X/1503 STREET NO 6 RAJGARH COLINDIA DELHI NEW DELHI 110031 PDIL0072497 Amount for unclaimed and u 5.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M L GUPTA X/1503 STREET NO 6 RAJGARH COLINDIA DELHI NEW DELHI 110031 PDIL0072498 Amount for unclaimed and u 3.00 30‐AUG‐2024 REKHA GUPTA A K GUPTA X/1503 STREET NO 6 RAJGARH COLINDIA DELHI NEW DELHI 110031 PDIL0072499 Amount for unclaimed and u 3.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M L GUPTA X/1503 STREET NO 6 RAJGARH COLINDIA DELHI NEW DELHI 110031 PDIL0072500 Amount for unclaimed and u 5.00 30‐AUG‐2024 ASHOK KUMAR GUPTA M L GUPTA X/1503 STREET NO 6 RAJGARH COLINDIA DELHI NEW DELHI 110031 PDIL0072501 Amount for unclaimed and u 4.00 30‐AUG‐2024 ASHOK KUMAR GUPTA SHRI M LGUPTA X/1503 STREET NO 6 RAJGARH COLINDIA DELHI NEW DELHI 110031 PDIL0072502 Amount for unclaimed and u 3.00 30‐AUG‐2024 AJAY AJMANI INDER SAIN AJMANI WZ‐86A LANE NO‐26 SCHOOL ROADINDIA DELHI NEW DELHI 110059 PDIL0072523 Amount for unclaimed and u 1.00 30‐AUG‐2024 NIRANJAN SINGH MANMOHAN SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072710 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072717 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072718 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072719 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072720 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072721 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072722 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072723 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072724 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072725 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072726 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072727 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072728 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072729 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072730 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072731 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072732 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072733 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072734 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072735 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072736 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072737 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072738 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072739 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072740 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072741 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072742 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072743 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072744 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072745 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072746 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072747 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072748 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072749 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072750 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072751 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072752 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072753 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072754 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072755 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072756 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072757 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072758 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072759 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072760 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072761 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072762 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072763 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072764 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072765 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072766 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072767 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072768 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072769 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072770 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072771 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072772 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072773 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072774 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072775 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072776 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072777 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072778 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072779 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072780 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072781 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072782 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072783 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072784 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072785 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072786 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072787 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072788 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072789 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072790 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072791 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072792 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072793 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072794 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072795 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072796 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072797 Amount for unclaimed and u 1.00 30‐AUG‐2024 AMARJEET SINGH RANJEET SINGH WZ‐10A STREET‐1 SHIV NAGAR JAILINDIA DELHI NEW DELHI 110058 PDIL0072798 Amount for unclaimed and u 1.00 30‐AUG‐2024 JYOTI GUPTA MANOJ GUPTA 464A/10 RAMPURA DELHI INDIA DELHI NEW DELHI 110035 PDIL0073276 Amount for unclaimed and u 1.00 30‐AUG‐2024 JAI KUMAR SHARMA C K SHARMA POCKET‐E 334B LIG FLATS NAND NAINDIA DELHI NEW DELHI 110093 PDIL0073441 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0073483 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0073484 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0073485 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0073486 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI SHARMA P K SHARMA HOUSE NO 102, POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0073487 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073488 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073489 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073490 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073491 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073492 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073493 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073494 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073495 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073496 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073497 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073498 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073499 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073500 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073501 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073502 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073503 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073504 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073505 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073506 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073507 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073508 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073509 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073510 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073511 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073512 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073513 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073514 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073515 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073516 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073517 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108 A/I BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0073518 Amount for unclaimed and u 1.00 30‐AUG‐2024 PUNEET BHARGAVA SHRI NARAIN BHARGAVA C‐2/108 MILAN VIHAR APARTMENTINDIA DELHI NEW DELHI 110092 PDIL0073606 Amount for unclaimed and u 1.00 30‐AUG‐2024 PUNEET BHARGAVA SHRI NARIAN BHARGAVA C‐2/108 MILAN VIHAR APARTMENTINDIA DELHI NEW DELHI 110092 PDIL0073611 Amount for unclaimed and u 1.00 30‐AUG‐2024 PUNEET BHARGAVA SHRI NARIAN BHARGAVA 2226 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 PDIL0073634 Amount for unclaimed and u 1.00 30‐AUG‐2024 PUNEET BHARGAVA SHRI NARIAN BHARGAVA 2226 MASJID KHAZOOR DHARAMPUINDIA DELHI NEW DELHI 110006 PDIL0073636 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHAZIA PRAVEEN ZAKAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LOINDIA DELHI NEW DELHI 110032 PDIL0073682 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHAZIA PRAVEEN ZAKAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LOINDIA DELHI NEW DELHI 110032 PDIL0073683 Amount for unclaimed and u 1.00 30‐AUG‐2024 ZAKAUL HASAN ZEAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LOINDIA DELHI NEW DELHI 110032 PDIL0073684 Amount for unclaimed and u 1.00 30‐AUG‐2024 ZAKAUL HASAN ZEAUL HASAN C‐38/1 GALI NO 7 JYOTI COLONY LOINDIA DELHI NEW DELHI 110032 PDIL0073685 Amount for unclaimed and u 1.00 30‐AUG‐2024 KHURSHEEDA NOOR MISBAHUDDIN A‐219 GALI NO‐4 A‐BLOCK KABIR NAINDIA DELHI NEW DELHI 110032 PDIL0073724 Amount for unclaimed and u 1.00 30‐AUG‐2024 ZEA UL HASAN ABDUL GHAFOOR C‐38/1 JYOTI COLONY SHAHDARA DINDIA DELHI NEW DELHI 110032 PDIL0073725 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATWASA ANANDSA KUSUNDAL ANANDASA SATWASA KUSUNDAL 309 SUREGAON TAL KOPARGAON DINDIA MAHARASHTRA MALEGAON AHMEDNAG 423602 PDIL0073779 Amount for unclaimed and u 1000.00 30‐AUG‐2024 UMESH SHARMA HARNAL RAVI DATTA HARNAL 10699 VERSAILLES BLVD WELLINGT UNITED STATES OF AMNA NA PDIL0073780 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJEEV PUNIA HARVIR SINGH PUNIA C‐2/24 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 PDIL0073920 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJEEV PUNIA HARVIR SINGH PUNIA C‐2/24 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 PDIL0073929 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJEEV PUNIA HARVIR SINGH PUNIA C‐2/24 YAMUNA VIHAR DELHI INDIA DELHI NEW DELHI 110053 PDIL0073931 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL KUMAR NA D‐4, Dubey Colony Daldal Seoni MoINDIA Chhattisgarh RAIPUR PDIL0073942 Amount for unclaimed and u 250.00 30‐AUG‐2024 UMA SHANKAR PRASAD NA Ravel Ganj, Chhapra Dist Chhapra BINDIA BIHAR CHHAPRA PDIL0073943 Amount for unclaimed and u 250.00 30‐AUG‐2024 MAHESH KUMAR NA A/9, Om Nagar Street No. 4, MohanINDIA UTTAR PRADESH GHAZIABAD PDIL0073944 Amount for unclaimed and u 250.00 30‐AUG‐2024 NIMESHKUMAR PRABHUDAS PATEL PRABHUDAS PATEL SHITAL 4 NANDANVAN SOCIETY AMINDIA GUJARAT ANAND 388001 PDIL0074105 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BANKIM KANTILAL SHAH NA PREM KUTIR 55 SHIV ASHSHISH SOCINDIA GUJARAT AHMEDABAD 380058 PDIL0074163 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074664 Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074665 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074666 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074667 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074668 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074669 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074670 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074671 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074672 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074673 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074674 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074675 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074676 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074677 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074678 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074679 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074680 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074681 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074682 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074683 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074684 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074685 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074686 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074687 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074688 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074689 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074690 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074691 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074692 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074693 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074694 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074695 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074696 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074697 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074698 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074699 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074700 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074701 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074702 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074703 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074704 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074705 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074706 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074707 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074708 Amount for unclaimed and u 2.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074709 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHANLAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074710 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074711 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074712 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074713 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074714 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074715 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074716 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074717 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074718 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074719 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074720 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074721 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074722 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074723 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074724 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074725 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074726 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074727 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074728 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074729 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074730 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074731 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074732 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074733 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074734 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074735 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074736 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074737 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074738 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074739 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074740 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074741 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074742 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074743 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074744 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074745 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074746 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074747 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074748 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074749 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074750 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074751 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074752 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074753 Amount for unclaimed and u 1.00 30‐AUG‐2024 HEMANT GERA G K GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074754 Amount for unclaimed and u 1.00 30‐AUG‐2024 GULSHAN KUMAR A P GERA 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074755 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074756 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074757 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074758 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074759 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA ROSHAN LAL 5/24 A VIJAY NAGAR DOUBLE STOR INDIA DELHI NEW DELHI 110009 PDIL0074760 Amount for unclaimed and u 1.00 30‐AUG‐2024 BIMLA KATHPAL BEHARILAL KHUNGER 28/125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0074771 Amount for unclaimed and u 1.00 30‐AUG‐2024 RENU KATHPAL ROSHAN LAL KATHPAL 28/125 WEST PATEL NAGAR NEW DINDIA DELHI NEW DELHI 110008 PDIL0074834 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL GUPTA B L GUPTA A‐105 GARDENIA GREENS SECTOR‐1INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0075032 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL GUPTA B L GUPTA A‐105, GARDENIA GREENS SECTOR‐INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0075033 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL GUPTA B L GUPTA A‐105 GARDENIA GREENS SECTOR‐1INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0075034 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL GUPTA B L GUPTA A‐105 GARDENIA GREENS SECTOR ‐INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0075035 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL GUPTA B L GUPTA A‐105, GARDENIA GREENS SECTOR‐INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0075036 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL GUPTA B L GUPTA A‐105, GARDENIA GREENS SECTOR‐INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0075037 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075234 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075235 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075236 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075237 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075238 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075239 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075241 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075252 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075253 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075254 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075255 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075256 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075257 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075258 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075259 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075260 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075262 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075267 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075268 Amount for unclaimed and u 1.00 30‐AUG‐2024 KUSUM MITTAL SURANDER PRASAD MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075269 Amount for unclaimed and u 1.00 30‐AUG‐2024 APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075309 Amount for unclaimed and u 1.00 30‐AUG‐2024 APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075327 Amount for unclaimed and u 1.00 30‐AUG‐2024 APOORVA MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075347 Amount for unclaimed and u 1.00 30‐AUG‐2024 KUSUM MITTAL SURANDER PRASAD MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0075352 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA GUPTA SATISH KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075477 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075478 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075479 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA SH MANPHOOL SINGHGUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075480 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075481 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075482 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075483 Amount for unclaimed and u 1.00 30‐AUG‐2024 DEEPIKA GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075484 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA SH MANPHOOL SINGHGUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075485 Amount for unclaimed and u 1.00 30‐AUG‐2024 HIMANSHU GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075486 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA SH MANPHOOL SINGHGUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075487 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075488 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075489 Amount for unclaimed and u 1.00 30‐AUG‐2024 SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075490 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075491 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075492 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075493 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA GUPTA SATISH KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075494 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075495 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNITA GUPTA SATISH KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075496 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075497 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075498 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANOJ KUMAR GUPTA ASHOK KUMAR GUPTA BLOCK‐37 HANUMAN MANDIR SHAINDIA DELHI NEW DELHI 110007 PDIL0075499 Amount for unclaimed and u 1.00 30‐AUG‐2024 PALLAVI DUBEY SH RATNESH KUMARDUBEY 19/959 LODHI COLONY NEW DELHI INDIA DELHI NEW DELHI 110003 PDIL0075503 Amount for unclaimed and u 1.00 30‐AUG‐2024 ABHINAV DUBEY SH RATNESH KUMARDUBEY 19/959 LODHI COLONY NEW DELHI INDIA DELHI NEW DELHI 110003 PDIL0075540 Amount for unclaimed and u 1.00 30‐AUG‐2024 SAVITA SHARMA LATE DAYANAND SHARMA B1/100 ASHOK VIHAR PHASE II DELHINDIA DELHI NEW DELHI 110052 PDIL0075561 Amount for unclaimed and u 1.00 30‐AUG‐2024 NIRMAL GUPTA LATE SHREE BHAGWAN 29 1ST FLOOR ASHIANA GREENS SHINDIA UTTAR PRADESH GHAZIABAD 201010 PDIL0075584 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SATISH KUMAR GUPTA MANPHOOL SINGH GUPTA BLOCK 37 HANUMAN MANDIR SHA INDIA DELHI NEW DELHI 110007 PDIL0075606 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA LT SH UCSHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0075607 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI SHARMA SH GIRDHARI LALSHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0075608 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENAKSHI SHARMA SH GIRDHARI LALSHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0075609 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANMOL SHARMA LATE SH PRADEEPKUMARSHARMAB‐67 RAMPRASTHA COLONY CHANDINDIA UTTAR PRADESH GHAZIABAD 201011 PDIL0075610 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAJAT TANEJA NA V C Guru Angad Dev Veternity and INDIA PUNJAB LUDHIANA 141004 PDIL0075640 Amount for unclaimed and u 1364.00 30‐AUG‐2024 KHURSHEEDA NOOR MISBAHUDDIN C‐38/1 JYOTI COLONY SHAHDARA DINDIA DELHI NEW DELHI 110032 PDIL0075642 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY KUMAR SHARMA LT SH UTTAMCHANDSHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0075643 Amount for unclaimed and u 1.00 30‐AUG‐2024 JATIN SHARMA UGAJAYKUMAR AJAY KUMAR SHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0075644 Amount for unclaimed and u 2.00 30‐AUG‐2024 DEEPIKA SHARMA UGAJAYKUMAR AJAY KUMAR SHARMA C‐6/6 KRISHNA NAGAR DELHI INDIA DELHI NEW DELHI 110051 PDIL0075645 Amount for unclaimed and u 3.00 30‐AUG‐2024 VINOD KUMAR JAIN L SH SUNDERLALJAIN KH‐239 KAVI NAGAR GHAZIABAD U INDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0075646 Amount for unclaimed and u 2.00 30‐AUG‐2024 MADHU BALA JAIN SH VINOD KUMARJAIN KH‐239 KAVI NAGAR GHAZIABAD U INDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0075647 Amount for unclaimed and u 2.00 30‐AUG‐2024 MADHU BALA JAIN SH VINOD KUMARJAIN KH‐239 KAVI NAGAR GHAZIABAD U INDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0075648 Amount for unclaimed and u 2.00 30‐AUG‐2024 MADHU BALA JAIN SH VINOD KUMARJAIN KH‐239 KAVI NAGAR GHAZIABAD U INDIA UTTAR PRADESH GHAZIABAD 201002 PDIL0075649 Amount for unclaimed and u 2.00 30‐AUG‐2024 RAJ KUMAR JAIN SUMER CHAND JAIN C/O PAPRIWAL & BRODERS C‐2‐A NINDIA RAJASTHAN JAIPUR 302001 PDIL0076058 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL DURGA EMPORIUM GARH ROAD PUINDIA UTTAR PRADESH HAPUR 245101 PDIL0076060 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUMAN LATA RAKESH KUMAR AGGARWAL 464A/10 RAMPURA DELHI INDIA DELHI NEW DELHI 110035 PDIL0076182 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076372 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076376 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076377 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076378 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076379 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076386 Amount for unclaimed and u 1.00 30‐AUG‐2024 DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076387 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076388 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076389 Amount for unclaimed and u 1.00 30‐AUG‐2024 DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076390 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076391 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076392 Amount for unclaimed and u 1.00 30‐AUG‐2024 DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076393 Amount for unclaimed and u 1.00 30‐AUG‐2024 DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076394 Amount for unclaimed and u 1.00 30‐AUG‐2024 DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076395 Amount for unclaimed and u 1.00 30‐AUG‐2024 DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076396 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076397 Amount for unclaimed and u 1.00 30‐AUG‐2024 DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076398 Amount for unclaimed and u 1.00 30‐AUG‐2024 MUKESH KUMAR CHHIDDA MAL 464A/10 RAMPURA DELHI INDIA DELHI NEW DELHI 110035 PDIL0076608 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUMAN LATA RAKESH KUMAR AGGARWAL 464A/10 RAMPURA DELHI INDIA DELHI NEW DELHI 110035 PDIL0076692 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076701 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076702 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076703 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076704 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076705 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076706 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076707 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076708 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076709 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076710 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076711 Amount for unclaimed and u 1.00 30‐AUG‐2024 DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076712 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076713 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076714 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076715 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANJIT SINGH SARDAR HARCHARAN SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076716 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076717 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076718 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076719 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076720 Amount for unclaimed and u 1.00 30‐AUG‐2024 SARVJEET SINGH MANJEET SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076721 Amount for unclaimed and u 1.00 30‐AUG‐2024 DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076722 Amount for unclaimed and u 1.00 30‐AUG‐2024 DAVINDER KAUR BALBIR SINGH 1/9157 GALI NO 4 WEST ROHTAS N INDIA DELHI NEW DELHI 110032 PDIL0076723 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREM WATI S N GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0076925 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0076992 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0076993 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0076994 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0076995 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0076996 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0076997 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0076998 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0076999 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077000 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077001 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077002 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077003 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077004 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREETI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077005 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077006 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077007 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077008 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077009 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077010 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077011 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077012 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077013 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077014 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077015 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077016 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077017 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077018 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077019 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077020 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077021 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077022 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077023 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077024 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077025 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077026 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077027 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077028 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077029 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077030 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077031 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077032 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATI GUPTA S K GUPTA 231/20 ONKAR NAGAR‐B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077033 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANIL GUPTA B L GUPTA A‐105, GARDENIA GREENS SECTOR INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL0077046 Amount for unclaimed and u 1.00 30‐AUG‐2024 R S SHARMA BHOLA NATH SHARMA B1/101 ASHOK VIHAR PHASE ‐II DELINDIA DELHI NEW DELHI 110052 PDIL0077073 Amount for unclaimed and u 1.00 30‐AUG‐2024 VARUN SHARMA SHRI KRISHAN SHARMA 2131/1 MUKIM‐PURA SUBZI MAND INDIA DELHI NEW DELHI 110007 PDIL0077088 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATANTRA DEV JAIN LATE SH KESHABCHANDERJAIN EA‐94 INDER PURI NEW DELHI INDIA DELHI NEW DELHI 110012 PDIL0077091 Amount for unclaimed and u 1.00 30‐AUG‐2024 RANI SHARMA SHRI KRISHAN SHARMA 2131/1 MUKIM‐PURA SUBZI MAND INDIA DELHI NEW DELHI 110007 PDIL0077194 Amount for unclaimed and u 1.00 30‐AUG‐2024 RANI SHARMA SHRI KRISHAN SHARMA 2131/1 MUKIM‐PURA SUBZI MAND INDIA DELHI NEW DELHI 110007 PDIL0077195 Amount for unclaimed and u 1.00 30‐AUG‐2024 SWATANTRA DEV JAIN LATE SH KESHABCHANDERJAIN EA‐94 INDER PURI NEW DLEHI INDIA DELHI NEW DELHI 110012 PDIL0077311 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 PDIL0077320 Amount for unclaimed and u 1.00 30‐AUG‐2024 VIJANDER KUMAR GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 PDIL0077321 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 PDIL0077322 Amount for unclaimed and u 1.00 30‐AUG‐2024 V K GUPTA SH S SGUPTA 138 TYPE II FLATS MINTO ROAD NEWINDIA DELHI NEW DELHI 110002 PDIL0077323 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077497 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077498 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077500 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077501 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077502 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077503 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077504 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077505 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077506 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077507 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077508 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077509 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077510 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077511 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077512 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077513 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077514 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077515 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077516 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077517 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077518 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077519 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077520 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077521 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077522 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077523 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077524 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077525 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077526 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077527 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077528 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077529 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077530 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077531 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077532 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077533 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077534 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077535 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077536 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077537 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077538 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077539 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077540 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077541 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077542 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077543 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077544 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077545 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077546 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077547 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077548 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077549 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077550 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077551 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077552 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077553 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077554 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077555 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077556 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077557 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077558 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077559 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077560 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077561 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077562 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077563 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077564 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077565 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077566 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077567 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077568 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ‐108‐A/1 BASAI DARAPUR MOTI INDIA DELHI NEW DELHI 110015 PDIL0077569 Amount for unclaimed and u 1.00 30‐AUG‐2024 SNEH MOHNOT SHRIPAL SINGH MOHNOT F‐64 GREEN WOOD CITY SEC 46 GU INDIA HARYANA GURGAON PDIL0077686 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHRIPAL SINGH MOHNOT K M MOHNOT F‐64 GREEN WOOD CITY SEC 46 GU INDIA HARYANA GURGAON PDIL0077687 Amount for unclaimed and u 1.00 30‐AUG‐2024 SNEH MOHNOT S S MOHNOT F‐64 GREEN WOOD CITY SEC 46 GU INDIA HARYANA GURGAON PDIL0077688 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHRIPAL SINGH MOHNOT KAWAL MAL MOHNOT F‐64 GREEN WOOD CITY SEC 46 GU INDIA HARYANA GURGAON PDIL0077698 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUMITRA DEVI LATE DR RCP C/O DHRUVA KUMAR NABARD OFF INDIA BIHAR PATNA 800001 PDIL0077770 Amount for unclaimed and u 500.00 30‐AUG‐2024 ANIL KUMAR GUPTA BANWARI LAL 3399 SITA RAM BAZAR DELHI INDIA DELHI NEW DELHI 110006 PDIL0077772 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUBHIR BHUTANI M P BHUTANI ARPAN COTTAGE A‐12 SUDERSHAN INDIA DELHI NEW DELHI 110015 PDIL0077817 Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GUPTA S K GUPTA 231/20 ONKAR NAGAR B TRI NAGA INDIA DELHI NEW DELHI 110035 PDIL0077820 Amount for unclaimed and u 1.00 30‐AUG‐2024 DIPTI NARANG SH SUDHANSHU NARANG FLAT NO 9269 SECTOR C POCKET 9 INDIA DELHI NEW DELHI 110070 PDIL0077925 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANISHA NANDAL DHARMINDER SINGH H NO 16 J‐BLOCK KAKROLA ROAD DINDIA DELHI DELHI PDIL0078169 Amount for unclaimed and u 62.00 30‐AUG‐2024 MANISHA NANDAL DHARMINDER SINGH H NO‐16 J‐BLOCK KAKROLA ROAD DINDIA DELHI NEW DELHI 110043 PDIL0078170 Amount for unclaimed and u 34.00 30‐AUG‐2024 JUHI BHATIA T BHATIA C/O BHATIA S H NO‐2595 SECTOR‐1INDIA HARYANA FARIDABAD 121002 PDIL0078174 Amount for unclaimed and u 3.00 30‐AUG‐2024 RASHMI GUPTA NISHI KANT GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078180 Amount for unclaimed and u 1.00 30‐AUG‐2024 NISHI KANT GUPTA BABU RAM GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078181 Amount for unclaimed and u 1.00 30‐AUG‐2024 NISHI KANT GUPTA BABU RAM GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078183 Amount for unclaimed and u 1.00 30‐AUG‐2024 SRISHTI GUPTA NISHI KANT GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078189 Amount for unclaimed and u 1.00 30‐AUG‐2024 RASHMI GUPTA NISHI KANT GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078190 Amount for unclaimed and u 1.00 30‐AUG‐2024 NISHI KANT GUPTA BABU RAM GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078198 Amount for unclaimed and u 1.00 30‐AUG‐2024 KANTA DEVI RADHEY KISHAN WZ‐1305 NANGAL RAYA LOKBIR WAINDIA DELHI NEW DELHI 110046 PDIL0078199 Amount for unclaimed and u 1.00 30‐AUG‐2024 YOGESH KR MAHABIR PARSHAD WZ‐1305 NANGAL RAYA LOKBIR WAINDIA DELHI NEW DELHI 110046 PDIL0078200 Amount for unclaimed and u 1.00 30‐AUG‐2024 YOGESH KR MAHABIR PARSHAD WZ‐1305 NANGAL RAYA LOKBIR WAINDIA DELHI NEW DELHI 110046 PDIL0078201 Amount for unclaimed and u 1.00 30‐AUG‐2024 KANTA DEVI RADHA KISHAN WZ‐1305 NANGAL RAYA LOKBIR WAINDIA DELHI NEW DELHI 110046 PDIL0078202 Amount for unclaimed and u 1.00 30‐AUG‐2024 LATIKA S K GUPTA WZ‐1305 NANGAL RAYA LOKBIR WAINDIA DELHI NEW DELHI 110046 PDIL0078203 Amount for unclaimed and u 1.00 30‐AUG‐2024 LATIKA S K GUPTA WZ‐1305 NANGAL RAYA LOKBIR WAINDIA DELHI NEW DELHI 110046 PDIL0078204 Amount for unclaimed and u 1.00 30‐AUG‐2024 KANTA DEVI RADHA KRISHAN WZ‐1305 NANGAL RAYA LOKBIR WAINDIA DELHI NEW DELHI 110046 PDIL0078205 Amount for unclaimed and u 1.00 30‐AUG‐2024 KANTA DEVI RADHA KRISHAN WZ‐1305 NANGAL RAYA LOKBIR WAINDIA DELHI NEW DELHI 110046 PDIL0078206 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANITA KUMARI BIRENDRA NARAYAN SINGH TF‐34 VARDON APARTMENT ABHAYINDIA UTTAR PRADESH GHAZIABAD 201010 PDIL0078236 Amount for unclaimed and u 250.00 30‐AUG‐2024 ANOOP SHARMA NA HOUSE NO D4 KURUKSHETRA GLOBINDIA HARYANA KURUKSHETRA 136118 PDIL0078296 Amount for unclaimed and u 1200.00 30‐AUG‐2024 ANJAN DAS NA A 2/9 AGRASEN APARTMENTS SECTINDIA DELHI NEW DELHI 110045 PDIL0078297 Amount for unclaimed and u 750.00 30‐AUG‐2024 PANKAJ YADAV NA HOUSE NO 144 VILLAGE LABASPUR INDIA DELHI NEW DELHI 110042 PDIL0078298 Amount for unclaimed and u 750.00 30‐AUG‐2024 ROHIT DOGRA NA SADAR 5 FLAT NO 1008 DUBAI UNITED ARAB EMIRATNA NA PDIL0078299 Amount for unclaimed and u 750.00 30‐AUG‐2024 BIMLA KAKAR KRISHAN LAL WADHWA M‐53 GROUND FLOOR M‐BLOCK RAINDIA DELHI NEW DELHI 110027 PDIL0078326 Amount for unclaimed and u 200.00 30‐AUG‐2024 AVI MITTAL MUKUL KUMAR MITTAL 59/1 DARPAN RADHA PURI RAILWAINDIA UTTAR PRADESH HAPUR 245101 PDIL0078366 Amount for unclaimed and u 300.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ 108A/1 BASAI DARAPUR MOTI NINDIA DELHI NEW DELHI 110015 PDIL0078471 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ 108A/1 BASAI DARAPUR MOTI NINDIA DELHI NEW DELHI 110015 PDIL0078472 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ 108A/1 BASAI DARAPUR MOTI NINDIA DELHI NEW DELHI 110015 PDIL0078473 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ 108A/1 BASAI DARAPUR MOTI NINDIA DELHI NEW DELHI 110015 PDIL0078474 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ 108A/1 BASAI DARAPUR MOTI NINDIA DELHI NEW DELHI 110015 PDIL0078482 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL AJMANI INDER SAIN AJMANI WZ 108A/1 BASAI DARAPUR MOTI NINDIA DELHI NEW DELHI 110015 PDIL0078483 Amount for unclaimed and u 1.00 30‐AUG‐2024 PANKAJ YADAV NA HOUSE NO 144 VILLAGE LABASPUR INDIA DELHI NEW DELHI 110042 PDIL0078560 Amount for unclaimed and u 750.00 30‐AUG‐2024 ANOOP SHARMA NA HOUSE NO D4 Kurukshetra Global CINDIA HARYANA KURUKSHETRA 136118 PDIL0078562 Amount for unclaimed and u 1200.00 30‐AUG‐2024 PUNEET KAKAR RAJ PAUL KAKAR M‐53 GROUND FLOOR RAJOURI GA INDIA DELHI NEW DELHI 110027 PDIL0078570 Amount for unclaimed and u 200.00 30‐AUG‐2024 SUSHIL GANDHI OM PRAKASH GANDHI E‐10 GREATER KAILASH ENCALVE 1 INDIA DELHI NEW DELHI 110048 PDIL0078571 Amount for unclaimed and u 4.00 30‐AUG‐2024 ASHISH JASORIA NA JASORIA SALES NILKANTH COMPLEXINDIA UTTAR PRADESH BAREILLY 243005 PDIL0078582 Amount for unclaimed and u 750.00 30‐AUG‐2024 SAIDALAVI KANNANARI NA PARAMBATHIYIL HOUSE CHELAMBRINDIA KERALA CALICUT 673634 PDIL0078583 Amount for unclaimed and u 750.00 30‐AUG‐2024 SRISHTI GUPTA NISHI KANT GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078586 Amount for unclaimed and u 1.00 30‐AUG‐2024 RASHMI GUPTA NISHI KANT GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078587 Amount for unclaimed and u 1.00 30‐AUG‐2024 SRISHTI GUPTA NISHI KANT GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078588 Amount for unclaimed and u 1.00 30‐AUG‐2024 VANDANA GUPTA NISHI KANT GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078589 Amount for unclaimed and u 2.00 30‐AUG‐2024 VANDANA GUPTA NISHI KANT GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078592 Amount for unclaimed and u 1.00 30‐AUG‐2024 NISHI KANT GUPTA BABU RAM GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078595 Amount for unclaimed and u 1.00 30‐AUG‐2024 NISHI KANT GUPTA BABU RAM GUPTA HOUSE NO‐14 KHARI KUAN CHAWRINDIA DELHI NEW DELHI 110006 PDIL0078596 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHINI SHARMA P K SHARMA HOUSE NO‐102 POCKET‐I‐3 SECTORINDIA DELHI NEW DELHI 110089 PDIL0078609 Amount for unclaimed and u 28.00 30‐AUG‐2024 SHIVAM GUPTA SUNIL KUMAR GUPTA B‐5 TAGORE ROAD ADARSH NAGARINDIA DELHI NEW DELHI 110033 PDIL0078610 Amount for unclaimed and u 47.00 30‐AUG‐2024 R K DUBEY RAJ KARAN DUBEY FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078634 Amount for unclaimed and u 1.00 30‐AUG‐2024 AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALAKNANINDIA DELHI NEW DELHI 110019 PDIL0078675 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURJIT PAL SINGH GURBUX SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078709 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURJIT PAL SINGH GURBUX SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078710 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURJIT PAL SINGH GURBUX SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078711 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURJIT PAL SINGH GURBUX SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078712 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURJIT PAL SINGH GURBUX SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078713 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURJIT PAL SINGH GURBUX SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078714 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURJIT PAL SINGH GURBUX SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078715 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANI PAL SINGH SURJIT PAL SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078716 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANI PAL SINGH SURJIT PAL SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078717 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANI PAL SINGH SURJIT PAL SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078718 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANI PAL SINGH SURJIT PAL SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078719 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANI PAL SINGH SURJIT PAL SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078720 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANI PAL SINGH SURJIT PAL SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078721 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANI PAL SINGH SURJIT PAL SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078722 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANI PAL SINGH SURJIT PAL SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078724 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANI PAL SINGH SURJIT PAL SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078725 Amount for unclaimed and u 1.00 30‐AUG‐2024 TEJINDER BIR KAUR SURJIT PAL SINGH EL‐7A FRIST FLOOR L‐BLOCK HARI NINDIA DELHI NEW DELHI 110064 PDIL0078736 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANEETA GANDHI BHAGWAN PARKASH SINGH E‐10 GREATER KAILASH ENCLAVE N INDIA DELHI NEW DELHI 110048 PDIL0078745 Amount for unclaimed and u 1.00 30‐AUG‐2024 R K DUBEY RAJ KUMAR DUBEY FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078762 Amount for unclaimed and u 1.00 30‐AUG‐2024 R K DUBEY RAJ KUMAR DUBEY FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078765 Amount for unclaimed and u 1.00 30‐AUG‐2024 R K DUBEY RAJ KARAN DUBEY FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078766 Amount for unclaimed and u 1.00 30‐AUG‐2024 R K DUBEY RAJ KARAN DUBEY FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078767 Amount for unclaimed and u 1.00 30‐AUG‐2024 PREM KUMAR MEHTA LT BAGH MALLMEHTA 355 MANDAKINI ENCLAVE ALKANANINDIA DELHI NEW DELHI 110019 PDIL0078771 Amount for unclaimed and u 100.00 30‐AUG‐2024 AVANTIKA MEHTA PREM KUMAR MEHTA 355 MANDAKINI ENCLAVE ALKANANINDIA DELHI NEW DELHI 110019 PDIL0078772 Amount for unclaimed and u 100.00 30‐AUG‐2024 R K DUBEY RAJ KARAN DUBEY FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078781 Amount for unclaimed and u 1.00 30‐AUG‐2024 R K DUBEY RAJ KARAN DUBEY FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078782 Amount for unclaimed and u 1.00 30‐AUG‐2024 R K DUBEY RAJ KURRAN DUBEY FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078783 Amount for unclaimed and u 1.00 30‐AUG‐2024 R K DUBEY RAJ KARAN DUBEY FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078784 Amount for unclaimed and u 1.00 30‐AUG‐2024 R K DUBEY RAJ KARAN DUBEY FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078785 Amount for unclaimed and u 1.00 30‐AUG‐2024 R K DUBEY RAJ KUMAR DUBEY FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078786 Amount for unclaimed and u 1.00 30‐AUG‐2024 R K DUBEY NA FLAT NO 959 BLOCK 19 GROUND FLINDIA DELHI NEW DELHI 110003 PDIL0078788 Amount for unclaimed and u 1.00 30‐AUG‐2024 MANISHA NANDAL DHARMINDER SINGH H NO 16 J BLOCK KAKROLA ROAD D INDIA DELHI NEW DELHI 110043 PDIL0078879 Amount for unclaimed and u 4.00 30‐AUG‐2024 GEETA SURJAN SINGH YADAV W2‐172 MADIPUR VILLAGE NEW DEINDIA DELHI NEW DELHI 110063 PDIL0078880 Amount for unclaimed and u 30.00 30‐AUG‐2024 MANISHA NANDAL DHARMINDER SINGH H NO 16 J BLOCK KAKROLA ROAD D INDIA DELHI NEW DELHI 110043 PDIL078169 Amount for unclaimed and u 4.00 30‐AUG‐2024 RAJESH KAPOOR J D KAPOORENGINEER C/O NATIONAL COMPUTER SERVICEUNITED ARAB EMIRATNA NA PDIL0900007 Amount for unclaimed and u 2500.00 30‐AUG‐2024 SAJNI KAPOOR RAJESH KAPOOR HOUSEWIFE C/O NATIONAL COMPUTER SERVICEUNITED ARAB EMIRATNA NA PDIL0900008 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SONA RAM LOUND AMARLAL MEDICAL DOCTOR 1441 HEMLOCK AVENUE EAST MEAUNITED STATES OF AMNA NA PDIL0900022 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SUNIL MELYNS ROSAREO SIMON RASARIO PVTSERVICE PO BOX 74 13001 SAFAT KUWAIT UNITED ARAB EMIRATNA NA PDIL0900026 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SUNIL MELYNS ROSAREO SIMON RASARIO PVTSERVICE PO BOX 74 13001 SAFAT KUWAIT UNITED ARAB EMIRATNA NA PDIL0900026 Amount for unclaimed and u 3000.00 30‐AUG‐2024 GURPREET K SINGH SATINDER VIR SINGHBUSINESS 4764 GOLDEN RIDGE DR CORONA CUNITED STATES OF AMNA NA PDIL0900040 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MARIAMMA ABRAHAM ABRAHAM THOMAS SNURSE ZAIDA HEALTH CENTRE AL ASSIYAH UNITED ARAB EMIRATNA NA PDIL0900050 Amount for unclaimed and u 1500.00 30‐AUG‐2024 MARIAMMA ABRAHAM ABRAHAM THOMAS SNURSE ZAIDA HEALTH CENTRE AL ASSIYAH UNITED ARAB EMIRATNA NA PDIL0900050 Amount for unclaimed and u 1500.00 30‐AUG‐2024 L C MRIG C R MRIGSERVICE 5555 PRESERVE DRIVE GREENWOO UNITED STATES OF AMNA NA PDIL0900057 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANUPAMA DAWAR R N DAWARSERVICE 53 BISHOPOALE DRIVE RANINHILL UNITED ARAB EMIRATNA NA PDIL0900059 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ANUPAMA DAWAR R N DAWARSERVICE 53 BISHOPOALE DRIVE RANINHILL UNITED ARAB EMIRATNA NA PDIL0900059 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SATISH KUMAR MANGIA SHANTI SARUP NANGIASERVICE PHDENIX PULD & PAPER CO LTD 18 THAILAND NA NA PDIL0900062 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SHASHI SHEKHAR MGAVAI MADHUKAR GAGAI GOVTSERVICE EMBASSY OF INDIA 262 ADENAUERGERMANY NA NA PDIL0900080 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHASHI SHEKHAR MGAVAI MADHUKAR GAGAI GOVTSERVICE EMBASSY OF INDIA 262 ADENAUERGERMANY NA NA PDIL0900080 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MANOJ SHARMA RAJANATH SHARMA SERVICE 90 PACIFIC PRINCESS C/O M/S UNIVHONG KONG NA NA PDIL0900090 Amount for unclaimed and u 3000.00 30‐AUG‐2024 MANOJ SHARMA RAJANATH SHARMA SERVICE 90 PACIFIC PRINCESS C/O M/S UNIVHONG KONG NA NA PDIL0900090 Amount for unclaimed and u 3000.00 30‐AUG‐2024 RAJEEV KHERA HARBAJAN KHERA FARSUND SHIPPING AS HAVNEGATENORWAY NA NA PDIL0900091 Amount for unclaimed and u 4000.00 30‐AUG‐2024 ASHOK MUKHERJEE ABANI BHUSHAN MUKHERJEEDOCTOR MBC 77 KING FASAL SP HOSPT & RCUNITED ARAB EMIRATNA NA PDIL0900095 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DALJIT KAUR RAJWANT S CHAHALHW 3933 BAROUIT CT SAN JOSE CA 951 UNITED STATES OF AMNA NA PDIL0900117 Amount for unclaimed and u 2000.00 30‐AUG‐2024 DALJIT KAUR RAJWANT S CHAHALHW 3933 BAROUIT CT SAN JOSE CA 951 UNITED STATES OF AMNA NA PDIL0900117 Amount for unclaimed and u 4000.00 30‐AUG‐2024 JAGDEV SIGH BASTA SINGH SERVICE 2013 KATHRYN WAY SCRAMENTO UNITED KINGDOM NA NA PDIL0900123 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAGDEV SIGH BASTA SINGH SERVICE 2013 KATHRYN WAY SCRAMENTO UNITED KINGDOM NA NA PDIL0900123 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SANTOSH RANI DASS KIRPAL DASS SERVICE 4 CLEVEDON GARDENS CRANFORD UNITED KINGDOM NA NA PDIL0900129 Amount for unclaimed and u 6000.00 30‐AUG‐2024 NALIN TANEJA OM TANEJA 79 SUMMIT DRIVE BASKING RIDGE UNITED STATES OF AMNA NA PDIL0900147 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NALIN TANEJA OM TANEJA 79 SUMMIT DRIVE BASKING RIDGE UNITED STATES OF AMNA NA PDIL0900147 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANJALI TANEJA OM TANEJA SERVICE 79 SOMMIT DRIVE BASKING RIDGE UNITED STATES OF AMNA NA PDIL0900148 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANJALI TANEJA OM TANEJA SERVICE 79 SOMMIT DRIVE BASKING RIDGE UNITED STATES OF AMNA NA PDIL0900148 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CAPT HARVINDER SINGH RATTAN SINGH CAPTAIN 176 HARDAYAL NAGAR JALANDHARINDIA PUNJAB JALANDHAR PDIL0900158 Amount for unclaimed and u 2000.00 30‐AUG‐2024 CAPT HARVINDER SINGH RATTAN SINGH CAPTAIN 176 HARDAYAL NAGAR JALANDHARINDIA PUNJAB JALANDHAR PDIL0900158 Amount for unclaimed and u 4000.00 30‐AUG‐2024 PREM LATA AURORA MLAURORA RETIRED C/O DR PRAN KISHEN 1642 OUTRAMINDIA DELHI NEW DELHI 110009 PDIL0900159 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAYA GIDWANI MAHESH SERVICE C/O PRAKASH TECKCHANDANI A‐1/ INDIA GUJARAT VADODARA 390022 PDIL0900161 Amount for unclaimed and u 4000.00 30‐AUG‐2024 UMESH SHARDA RAJINDER SHARDA RETD 2134 MON ROE 5 SANTA CLARA CA UNITED STATES OF AMNA NA PDIL0900192 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SATINDER KAUR S JASPAL SINGHBUSINESS 133 HIGH STREET WOODVILLE BURTUNITED KINGDOM NA NA PDIL0900194 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SATINDER KAUR S JASPAL SINGHBUSINESS 133 HIGH STREET WOODVILLE BURTUNITED KINGDOM NA NA PDIL0900194 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BIMLA JAIN SWTANTER VIJAY JAINHOUSEWIFE 3507 LOST LAKE DR KINGWOOD TEUNITED STATES OF AMNA NA PDIL0900225 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BIMLA JAIN SWTANTER VIJAY JAINHOUSEWIFE 3507 LOST LAKE DR KINGWOOD TEUNITED STATES OF AMNA NA PDIL0900225 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUMESH CHHABRA DESH RAJ CHHABRASERVICE 480/1 S W 180 THE STREET DB 201 UNITED STATES OF AMNA NA PDIL0900235 Amount for unclaimed and u 4000.00 30‐AUG‐2024 GEETIKA KALRA GIRISH KALRA BUSINESS 860 TURN BRIDGE CIRLE NAPERVILLUNITED STATES OF AMNA NA PDIL0900243 Amount for unclaimed and u 5000.00 30‐AUG‐2024 GEETIKA KALRA GIRISH KALRA BUSINESS 860 TURN BRIDGE CIRLE NAPERVILLUNITED STATES OF AMNA NA PDIL0900243 Amount for unclaimed and u 1000.00 30‐AUG‐2024 THARA BALAGOPAL S BALAGOPAL C/O THE NATIONAL BANK OF DUBA UNITED ARAB EMIRATNA NA PDIL0900313 Amount for unclaimed and u 4000.00 30‐AUG‐2024 NAFISA MOHAMMAD SHAKILSHAIKH MOHAMMAD SHAKIL SHAIKH C/O MOHAMMAD SHUKIL SHAIKH AUNITED ARAB EMIRATNA NA PDIL0900322 Amount for unclaimed and u 5000.00 30‐AUG‐2024 NAFISA MOHAMMAD SHAKILSHAIKH MOHAMMAD SHAKIL SHAIKH C/O MOHAMMAD SHUKIL SHAIKH AUNITED ARAB EMIRATNA NA PDIL0900322 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PARUL PATEL RAJENDRA PATEL SERVICE 115 COVERT AVENUE NEW HYDE PAUNITED STATES OF AMNA NA PDIL0900335 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHADRESH H SHAH HASMUKH SHAH SERVICE B 5 MAILTNATH APPARTMENT BEH INDIA GUJARAT SURENDRANAGAR 363001 PDIL0900338 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJIV S GHURYE SHANTARAM V GHURYESERVICE 42 SYLVAN DRIVE NEW PORT IOW VFRANCE NA NA PDIL0900347 Amount for unclaimed and u 6000.00 30‐AUG‐2024 AMIT RASIKLAL GANDHI RASIKLAL MOJILAL GANDHISERVICE 16720 ALEXANDER AVE CERRITOS CUNITED STATES OF AMNA NA PDIL0900349 Amount for unclaimed and u 5000.00 30‐AUG‐2024 AMIT RASIKLAL GANDHI RASIKLAL MOJILAL GANDHISERVICE 16720 ALEXANDER AVE CERRITOS CUNITED STATES OF AMNA NA PDIL0900349 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RATILAL KALARIA KANJIBHAI SERVICE C/O NARENDRAKUMAR L SAVSANI SINDIA GUJARAT VERAVAL 362630 PDIL0900350 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RATILAL KALARIA KANJIBHAI SERVICE C/O NARENDRAKUMAR L SAVSANI SINDIA GUJARAT VERAVAL 362630 PDIL0900350 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRAKASH MADHUKAR MOHANLALPAREKMADHUKAR MOHANLAL PAREKHARCHITECT P O BOX 1372 MATRAH POSTAL CO UNITED ARAB EMIRATNA NA PDIL0900353 Amount for unclaimed and u 2000.00 30‐AUG‐2024 PRAKASH MADHUKAR MOHANLALPAREKMADHUKAR MOHANLAL PAREKHARCHITECT P O BOX 1372 MATRAH POSTAL CO UNITED ARAB EMIRATNA NA PDIL0900353 Amount for unclaimed and u 4000.00 30‐AUG‐2024 M V THAKER VINODKUMAR BUSINESS 505 D MDDHYAM KALPNAGRI VAIS INDIA MAHARASHTRA MUMBAI 400080 PDIL0900359 Amount for unclaimed and u 5000.00 30‐AUG‐2024 M V THAKER VINODKUMAR BUSINESS 505 D MDDHYAM KALPNAGRI VAIS INDIA MAHARASHTRA MUMBAI 400080 PDIL0900359 Amount for unclaimed and u 1000.00 30‐AUG‐2024 UJAMBEN KALARIA RATILAL SERVICE C/O NARENDRA KUMAR L SAVSANI INDIA GUJARAT VERAVAL 362630 PDIL0900376 Amount for unclaimed and u 1000.00 30‐AUG‐2024 UJAMBEN KALARIA RATILAL SERVICE C/O NARENDRA KUMAR L SAVSANI INDIA GUJARAT VERAVAL 362630 PDIL0900376 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KULIN Y PATEL YOGANDRA N PATELSERVICE 20 HEATN LLOSE BANSTREAD SURRUNITED KINGDOM NA NA PDIL0900383 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KULIN Y PATEL YOGANDRA N PATELSERVICE 20 HEATN LLOSE BANSTREAD SURRUNITED KINGDOM NA NA PDIL0900383 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NARMADABEN I PATEL I C PATELHOUSEHOLD 18 DAYTON D R APT 112 B EDISON UNITED STATES OF AMNA NA PDIL0900458 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DAMODAR KHOKHARI LADHUBHAI SERVICE 4 BHOJESHWAR PLOT NEAR PRINCEINDIA GUJARAT PORBANDAR 360575 PDIL0900462 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MUKESH HARIDAS JAVA HARIDAS JIVRAJ JAVABUSINESS C/O H J & CO P O BOX 32 311 SULTAUNITED ARAB EMIRATNA NA PDIL0900463 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRABHAT CHANDRA MISRA KRISHNA CHANDRA MISHRAENGINEER C/O EURASIA SHIP MANAGEMENT CHONG KONG NA NA PDIL0900492 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRABHAT CHANDRA MISRA KRISHNA CHANDRA MISHRAENGINEER C/O EURASIA SHIP MANAGEMENT CHONG KONG NA NA PDIL0900492 Amount for unclaimed and u 5000.00 30‐AUG‐2024 REKHA PATEL BAKUL B PATILPROFFETIOR 3611 CLAIRTON DRIVE MICHELLVILLUNITED STATES OF AMNA NA PDIL0900494 Amount for unclaimed and u 1500.00 30‐AUG‐2024 ARCHANA GANDHI ASHOK GANDHI SERVICE EAST 6 WOMAN HOSPITAL H M C P UNITED ARAB EMIRATNA NA PDIL0900496 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ALKA K UPADHYAYA KIRITKUMAR L UPADHYAYAPHYSICION 57 LONG MEADOW DRIVE POMFRE UNITED STATES OF AMNA NA PDIL0900498 Amount for unclaimed and u 6000.00 30‐AUG‐2024 VASHDEV PAMNANI LALCHAND PAMNANI BUSINESS C/O T CHOITRAM &SONS P O BOX 5UNITED ARAB EMIRATNA NA PDIL0900500 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HARISH AMARNANI VIRUMAL R AMARNANISERVICE C/O T CHOITRAM &SONS DUBAI U UNITED ARAB EMIRATNA NA PDIL0900502 Amount for unclaimed and u 2000.00 30‐AUG‐2024 HARISH AMARNANI VIRUMAL R AMARNANISERVICE C/O T CHOITRAM &SONS DUBAI U UNITED ARAB EMIRATNA NA PDIL0900502 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BALASUBRAMAN VENKATACHALAM G VENKATACHALAM TYPIST C/O UNIVERSAL PUBLISHING POST BUNITED ARAB EMIRATNA NA PDIL0900515 Amount for unclaimed and u 6000.00 30‐AUG‐2024 YESUDAS SIMON A SIMON ACCOUNTANT UNIVERSAL PUBLISHING POST BOX UNITED ARAB EMIRATNA NA PDIL0900516 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAMALINGA REDDY NALINI S BALAKRISHNA REDDYHOUSEWIFE C/O S B REDDY EMIRATES BANK INTUNITED ARAB EMIRATNA NA PDIL0900546 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMALINGA REDDY NALINI S BALAKRISHNA REDDYHOUSEWIFE C/O S B REDDY EMIRATES BANK INTUNITED ARAB EMIRATNA NA PDIL0900546 Amount for unclaimed and u 5000.00 30‐AUG‐2024 S BALAKRISHNA REDDY TONY V RAYENSERVICE EMIRATES BANK INTERNATIONAL LTUNITED ARAB EMIRATNA NA PDIL0900552 Amount for unclaimed and u 6000.00 30‐AUG‐2024 TANSUKH U MARV UMARSHI SERVICE 18 LISA DRIVE HAZLET NJ 07730 USUNITED STATES OF AMNA NA PDIL0900554 Amount for unclaimed and u 1000.00 30‐AUG‐2024 TANSUKH U MARV UMARSHI SERVICE 18 LISA DRIVE HAZLET NJ 07730 USUNITED STATES OF AMNA NA PDIL0900554 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JOSE AGNELO RODRIGUES CONSTANCIO FRANCISCO RODRIGUESACC INDEPENDENT INSURANCE COMPA SAUDI ARABIA NA NA PDIL0900564 Amount for unclaimed and u 4000.00 30‐AUG‐2024 KAMAL KISHORE KLALWANI KUMAR LALWANI STUDENT 52 MIRADORE MAINSWM 54 64 NAHONG KONG NA NA PDIL0900571 Amount for unclaimed and u 2000.00 30‐AUG‐2024 KAMAL KISHORE KLALWANI KUMAR LALWANI STUDENT 52 MIRADORE MAINSWM 54 64 NAHONG KONG NA NA PDIL0900571 Amount for unclaimed and u 4000.00 30‐AUG‐2024 KUMAR M LALWANI MOHANDAS LALWANI BUSINESS 52 MIRADORE MANSION 54 64 NATHONG KONG NA NA PDIL0900572 Amount for unclaimed and u 2000.00 30‐AUG‐2024 KUMAR M LALWANI MOHANDAS LALWANI BUSINESS 52 MIRADORE MANSION 54 64 NATHONG KONG NA NA PDIL0900572 Amount for unclaimed and u 4000.00 30‐AUG‐2024 THOMAS A GEORGE A T GEORGESERVICE MODERN PRINTING PRESS P O BOXSAUDI ARABIA NA NA PDIL0900599 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIBHUTI JOSHI NARAYAN JOSHI HOUSEHOLD C/O MUKESH J JOSHI 6 NEW PINAL INDIA GUJARAT AHMEDABAD 380007 PDIL0900608 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PANNA HASMUKH PATEL HASMUKH C PATELHOUSEHOLD 3600 KEITH STREET N W APT 306 E UNITED STATES OF AMNA NA PDIL0900614 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PANNA HASMUKH PATEL HASMUKH C PATELHOUSEHOLD 3600 KEITH STREET N W APT 306 E UNITED STATES OF AMNA NA PDIL0900614 Amount for unclaimed and u 5000.00 30‐AUG‐2024 L SRIDHARAN CR LAKSHMANAN SERVICE SOUTH WEST FATEH P O BOX 2222 UNITED ARAB EMIRATNA NA PDIL0900618 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SUDHIR KUMAR AMAR NATH SERVICE S W E A SHIFT P O BOX 2222 DUBAI UNITED ARAB EMIRATNA NA PDIL0900619 Amount for unclaimed and u 6000.00 30‐AUG‐2024 CHARUVILA SKARIAH MANI ETTYCHERIAH SKARIAH PHARMACIST P B 7184 DAMMAM SAUDI ARABIASAUDI ARABIA NA NA PDIL0900640 Amount for unclaimed and u 4000.00 30‐AUG‐2024 NILESH KANAIYALAL DERANI KANAIYALAL J DERANISERVICE KHIMJI RAMDAS P O BOX NO 35 SA UNITED ARAB EMIRATNA NA PDIL0900652 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KISHORE DIVAN VAJENDRA DIVAN DOCTOR 15 THE HAMLET E AMHER ST NY 14 UNITED STATES OF AMNA NA PDIL0900656 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SAM VARGHESE LATE SH PVARGHESEEX C/O ETISALAT POST BOX NO 1112 AUNITED ARAB EMIRATNA NA PDIL0900659 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SAM VARGHESE LATE SH PVARGHESEEX C/O ETISALAT POST BOX NO 1112 AUNITED ARAB EMIRATNA NA PDIL0900659 Amount for unclaimed and u 5000.00 30‐AUG‐2024 K SREEKUMARAN NAIR KUNJAKRISHANAN NAIR CHIEFACCOUNTA ARABIAN DARINE 8 TERMINAL PO BSAUDI ARABIA NA NA PDIL0900675 Amount for unclaimed and u 1000.00 30‐AUG‐2024 K SREEKUMARAN NAIR KUNJAKRISHANAN NAIR CHIEFACCOUNTA ARABIAN DARINE 8 TERMINAL PO BSAUDI ARABIA NA NA PDIL0900675 Amount for unclaimed and u 5000.00 30‐AUG‐2024 THOMAS MATHEW MATHEW THOMAS SERVICE Q N N T C LTD PO BOX NO 153 DO QATAR NA NA PDIL0900687 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DR M IZHARULHAQUE LATE SH QURBANKHANDOCTOR AL ARDA DISPENSARY AL ARDA GIZASAUDI ARABIA NA NA PDIL0900689 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PALIJA BHARAT KUMARMAGANLAMAGANLAL GOPALDAS BUSINESS PO BOX 2589 DUBAI U A E UNITED ARAB EMIRATNA NA PDIL0900696 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PALIJA BHARAT KUMARMAGANLAMAGANLAL GOPALDAS BUSINESS PO BOX 2589 DUBAI U A E UNITED ARAB EMIRATNA NA PDIL0900696 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JOHNSON GEORGE K JOHN GEORGEINSURANCEOFFI C/O ARAB INSURANCE GROUP PO BUNITED ARAB EMIRATNA NA PDIL0900720 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURESH SHANKAR BELVETKAR SHANKAR NANJAPPA BELUETKARSERVICE FLAT NO 8 WARADA LAKSHMI BLDGINDIA MAHARASHTRA DOMBIVALI 421201 PDIL0900728 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MANJULABEN I PATEL ISHWAR BHAI GPATELSERVICE 6 SOWTHEY CLOSE L E 4 6 DT LEICEUNITED KINGDOM NA NA PDIL0900729 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAJENDRAN VENUGOPAL VENUGOPAL NAIDU RETIRED QAFCO AMMONIA II 50001 UMMS UNITED ARAB EMIRATNA NA PDIL0900732 Amount for unclaimed and u 1000.00 30‐AUG‐2024 K PRABHAKAR K KRISHNAMURTI CONSULTANT C/O EAGLE STAR INTL PB 10032 DIPUNITED ARAB EMIRATNA NA PDIL0900745 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MR RAMESH UDHARAMN UDHARAM MARWANI BUSINESS PO BOX 51731 DUBAI UNITED ARAB EMIRATNA NA PDIL0900760 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VINAY KUMAR JAIN VIMAL CHAND JAINSTUDENT AL KAYED CONT CO PO BOX 5610 SUNITED ARAB EMIRATNA NA PDIL0900763 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DEVYANI SHETH SUNIL SHETH BUSINESS 2310 PENNINGTON DRIVE ARLINGTUNITED STATES OF AMNA NA PDIL0900774 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PRAVDA NARENDRA SHANDILYA NARENDRA K SANDILYA C/O N K SHANDIHYA B‐50/199 RAD INDIA MAHARASHTRA MUMBAI 400104 PDIL0900776 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MEHMOOD ABDUL KADIRPARKAR ABDUL KADIR AMINSERVICE EMIRATES BANK INTL LTD PO BOX 2UNITED ARAB EMIRATNA NA PDIL0900788 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KUMUD JAGDISH THACKER JAGDISH BIHARILAL THACKERHOUSEWIF 64 GLENCOE AVENUE NEW BURY PAUNITED KINGDOM NA NA PDIL0900799 Amount for unclaimed and u 2000.00 30‐AUG‐2024 NARAYANAN NAMBOODRI K M ESWARANNAMBOODIRISPO BOX 1152 MANAMA STATE OF UNITED ARAB EMIRATNA NA PDIL0900827 Amount for unclaimed and u 500.00 30‐AUG‐2024 NARAYANAN NAMBOODRI K M ESWARANNAMBOODIRISPO BOX 1152 MANAMA STATE OF UNITED ARAB EMIRATNA NA PDIL0900827 Amount for unclaimed and u 2500.00 30‐AUG‐2024 HEMLATA R HOLLA RAJESHWAR HOLLA C/O RAJESHWAR HOLLA OPMI E C PUNITED ARAB EMIRATNA NA PDIL0900840 Amount for unclaimed and u 4000.00 30‐AUG‐2024 HEMLATA R HOLLA RAJESHWAR HOLLA C/O RAJESHWAR HOLLA OPMI E C PUNITED ARAB EMIRATNA NA PDIL0900840 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DARSHANA JAGDISH MALLI JAGDISH PRASAD MALLIHOUSEWIFE C/O WAJDI ELECTRICAL CONTI EST PUNITED ARAB EMIRATNA NA PDIL0900853 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAMESH MULCHANDANI TIKAMDAS BUSINESS C/O EDMARK TRADING PO BOX 723UNITED ARAB EMIRATNA NA PDIL0900855 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOHNANDAS KIZHUVEETIL LATE SH MADHAVAMENONPOLIY ASRY PB NO 50110 HIDD BAHRAIN UNITED ARAB EMIRATNA NA PDIL0900863 Amount for unclaimed and u 1000.00 30‐AUG‐2024 POORNIMA RAO UMESH RAO MKHOUSE C/O UMESH RAO M K OPMI EC P B UNITED ARAB EMIRATNA NA PDIL0900867 Amount for unclaimed and u 1000.00 30‐AUG‐2024 POORNIMA RAO UMESH RAO MKHOUSE C/O UMESH RAO M K OPMI EC P B UNITED ARAB EMIRATNA NA PDIL0900867 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRO M KPATELAND KIRITBHAI PATEL SERVICE 39161 MARS AVENUE BIRINGHAM UNITED STATES OF AMNA NA PDIL0900870 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MATHEW M ALEXANDER K C ALEXANDERASSTMANAGASST MANAGER PARTS BADER AL MUNITED ARAB EMIRATNA NA PDIL0900882 Amount for unclaimed and u 4000.00 30‐AUG‐2024 CHIRANTAN RATILAL VORA RATILAL VORA SERVICE 1235 WILDWOODAVE 47 C A 94089UNITED STATES OF AMNA NA PDIL0900884 Amount for unclaimed and u 2000.00 30‐AUG‐2024 CHIRANTAN RATILAL VORA RATILAL VORA SERVICE 1235 WILDWOODAVE 47 C A 94089UNITED STATES OF AMNA NA PDIL0900884 Amount for unclaimed and u 4000.00 30‐AUG‐2024 MOHAMMED AFZAL ABDULAZIZMUNSABDUL AZIZ MUNSHI AL AHLIA INSURANCE CO PO BX 528UNITED STATES OF AMNA NA PDIL0900911 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOHAMMED AFZAL ABDULAZIZMUNSABDUL AZIZ MUNSHI AL AHLIA INSURANCE CO PO BX 528UNITED STATES OF AMNA NA PDIL0900911 Amount for unclaimed and u 5000.00 30‐AUG‐2024 T M JAYAPRAKASH P R MADHAVANPRIVATESERVAL AHLIA INSURANCE CO PO BOX 52UNITED ARAB EMIRATNA NA PDIL0900912 Amount for unclaimed and u 6000.00 30‐AUG‐2024 IVOR WROUGHTON ANTHONY WROVGHTON SAILOR PROMTION MANAGEMENT 24 NICOAUSTRIA NA NA PDIL0900921 Amount for unclaimed and u 1000.00 30‐AUG‐2024 IVOR WROUGHTON ANTHONY WROVGHTON SAILOR PROMTION MANAGEMENT 24 NICOAUSTRIA NA NA PDIL0900921 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NARESH RAJA MORARBHAI R PATELRE 1000 N AVE Q LUBBOCK TEXAS U SUNITED STATES OF AMNA NA PDIL0900953 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MANJULA RAJA NARESH RAJA REINVESTOR 1000 N AVE Q LUBBOK TEXAS 7940UNITED STATES OF AMNA NA PDIL0900954 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DIONYSIOUS ALEXIS QUADROS PAUL QUADROS OPRCOORD NO‐30, J M J COMPLEX 3RD FLOOR,INDIA KARNATAKA BANGALORE 560017 PDIL0900961 Amount for unclaimed and u 1000.00 30‐AUG‐2024 LEENA CLARA DSOUZA VALERIAW D SOUZAHWIFE PO BOX 519 PC 133 AL KHUWAIR O UNITED ARAB EMIRATNA NA PDIL0900980 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMESH GOPAL ANCHAN GOPAL M KOTIANSERVICE JET AVIATION SAUDI ARABIA CO LTDUNITED ARAB EMIRATNA NA PDIL0900985 Amount for unclaimed and u 6000.00 30‐AUG‐2024 T VC VARUGHESEVARUTHOMBRA VARUGHESE VARUGHESEENGINE THOMBRA HOUSE NEAR ASHRAM HINDIA KERALA ALWAYE 683542 PDIL0900988 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KAMLESH C PATEL CHUNIBHAI PATEL SERVICE G‐11 PENNFTELD MANOR APT 2700UNITED STATES OF AMNA NA PDIL0901016 Amount for unclaimed and u 6000.00 30‐AUG‐2024 NAYANA VORA NA 4 PINERIDR ROAD WAYLAND MA 0 UNITED STATES OF AMNA NA PDIL0901037 Amount for unclaimed and u 12000.00 30‐AUG‐2024 DR SURYANARAYANARAJUPENMETSA SATYANARAYANA RAJU PENMETSADOCTOR C/O DR P S VARMA IS TFLOOR INDE INDIA UTTAR PRADESH ORAI 285105 PDIL0901044 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DR SURYANARAYANARAJUPENMETSA SATYANARAYANA RAJU PENMETSADOCTOR C/O DR P S VARMA IS TFLOOR INDE INDIA UTTAR PRADESH ORAI 285105 PDIL0901044 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DEEPAK JHAVERI BABUBHAI JAAVRI BUSINESS 47 OVIENTER NCRTSYLU BELGIUM 2BELGIUM NA NA PDIL0901051 Amount for unclaimed and u 500.00 30‐AUG‐2024 DEEPAK JHAVERI BABUBHAI JAAVRI BUSINESS 47 OVIENTER NCRTSYLU BELGIUM 2BELGIUM NA NA PDIL0901051 Amount for unclaimed and u 2500.00 30‐AUG‐2024 MITALI V JAITPAL VIVEK V JAITPALHOUSEWIFE C/O VIVEK V JAITPAL 213 AVAN APAINDIA MAHARASHTRA MUMBAI 400067 PDIL0901064 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MITALI V JAITPAL VIVEK V JAITPALHOUSEWIFE C/O VIVEK V JAITPAL 213 AVAN APAINDIA MAHARASHTRA MUMBAI 400067 PDIL0901064 Amount for unclaimed and u 5000.00 30‐AUG‐2024 HOMI SORABJI SOPARIWALLA SORABJI GODREJ SOPARIWALLASERVICE PO BOX:26721 CPO KARAMA DUBA UNITED ARAB EMIRATNA NA PDIL0901065 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NELLORE R RAJENDRAN N S RAJASEKARANENGINEER MFGENGG PO B 294 DHAHRAN AIR SAUDI ARABIA NA NA PDIL0901072 Amount for unclaimed and u 2000.00 30‐AUG‐2024 NELLORE R RAJENDRAN N S RAJASEKARANENGINEER MFGENGG PO B 294 DHAHRAN AIR SAUDI ARABIA NA NA PDIL0901072 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SYED MOHAMMED ALISYEDYASEEN SYED YASEEN ALISERVICE C/O COMSIP AL A ALI PO BOX 2694UNITED ARAB EMIRATNA NA PDIL0901087 Amount for unclaimed and u 4000.00 30‐AUG‐2024 DHARMARAJAN THAYYIL KUNCHAPPU THAYYIL MECHANIC EASSAM CAR SERVICE SHOP NO 117UNITED ARAB EMIRATNA NA PDIL0901090 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BARTOLOMEU PEREIRA CAMILO PEREIRA ACCOUNTANT C/O ALMOAYED BARWIL PO BOX 5 UNITED ARAB EMIRATNA NA PDIL0901096 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BARTOLOMEU PEREIRA CAMILO PEREIRA ACCOUNTANT C/O ALMOAYED BARWIL PO BOX 5 UNITED ARAB EMIRATNA NA PDIL0901096 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SREEKANTAN VENKITARAM NAIR VENKITARAM NO MORI DRAWING OFFICE ELECTRICTIY DISTUNITED ARAB EMIRATNA NA PDIL0901106 Amount for unclaimed and u 3000.00 30‐AUG‐2024 MAHENDRA CHANRAKANT MEHTA CHANDRAKANT S MEHTASERVICE NO: J/402, SWAGAT FLAMINGO FLAINDIA GUJARAT GANDHI NAGAR 382410 PDIL0901124 Amount for unclaimed and u 1000.00 30‐AUG‐2024 LODHOYA YAKUB NOORMOHAMMANOOR MOHAMED LODHIYABUSINESS PO BOX 1960 SHARJAH U A E UNITED ARAB EMIRATNA NA PDIL0901142 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BERNARAD CASTELINO IGNATIUS CASTELINO SERVICE JABRI CARPENTARY SERVICES PO BOUNITED ARAB EMIRATNA NA PDIL0901146 Amount for unclaimed and u 5000.00 30‐AUG‐2024 BERNARAD CASTELINO IGNATIUS CASTELINO SERVICE JABRI CARPENTARY SERVICES PO BOUNITED ARAB EMIRATNA NA PDIL0901146 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMESH N NARAYAN SERVICE M/S POONAM JAIN & CO C A B 131 INDIA RAJASTHAN JAIPUR 302004 PDIL0901167 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMESH N NARAYAN SERVICE M/S POONAM JAIN & CO C A B 131 INDIA RAJASTHAN JAIPUR 302004 PDIL0901167 Amount for unclaimed and u 5000.00 30‐AUG‐2024 NANDA ANIL NANDA P LBUSINESS P O BOX 14021 DUBAI U A E UNITED ARAB EMIRATNA NA PDIL0901175 Amount for unclaimed and u 6000.00 30‐AUG‐2024 NAFISA HUSAIN NAJMUL HUSSAIN RETD 52 MARGARET WAY REDBRIDGE ESUNITED KINGDOM NA NA PDIL0901179 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NAFISA HUSAIN NAJMUL HUSSAIN RETD 52 MARGARET WAY REDBRIDGE ESUNITED KINGDOM NA NA PDIL0901179 Amount for unclaimed and u 5000.00 30‐AUG‐2024 NAZIA HUSAIN NAJMUL HUSSAIN SERVICE 1 KENTLWRTH GARDENS LOOGHTOUNITED KINGDOM NA NA PDIL0901180 Amount for unclaimed and u 6000.00 30‐AUG‐2024 KARL CHRISTOPHER BRUCEGOTTING MALCOLM GOTTING SALESMANAGER KUWAIT DANISH CLEANING EQPT C UNITED ARAB EMIRATNA NA PDIL0901183 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CYNTHIA CANDIDA BRRITTU SIMON BRITTO SECRETARY C/O SIMON BRITTO BADER ALI MULUNITED ARAB EMIRATNA NA PDIL0901185 Amount for unclaimed and u 5000.00 30‐AUG‐2024 CYNTHIA CANDIDA BRRITTU SIMON BRITTO SECRETARY C/O SIMON BRITTO BADER ALI MULUNITED ARAB EMIRATNA NA PDIL0901185 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHEELA ESHWAR MULANI ESHWAR TARACHAND MULANIHOUSEWIFE INTERNATIONAL TRADERS ME LTD PUNITED ARAB EMIRATNA NA PDIL0901190 Amount for unclaimed and u 4000.00 30‐AUG‐2024 GURBUX BASANDANI DHALUMAL BASANDANI SERVICE SHEIKHA MOUZA BINT SUHAIL AL K UNITED ARAB EMIRATNA NA PDIL0901194 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SALIM DOSMAN MOTI OOSMAN MOTI SALESMANAGER BAKAR BLDG FLAT 204 B 4 R DUBAI UNITED ARAB EMIRATNA NA PDIL0901195 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SABIHA SALIM MOTI SALIM OOSMAN MOTIHOUSEWIFE BAKAR BLDG FLAT 204 B 4 R DUBAI UNITED ARAB EMIRATNA NA PDIL0901196 Amount for unclaimed and u 2000.00 30‐AUG‐2024 N RAJAN DANIEL DANIEL SERVICE PO BOX 4549 SALMIYA KUWAIT 22 UNITED ARAB EMIRATNA NA PDIL0901200 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PATEL RASHMIKANT LALLUBHAI LALLUBHAI PATEL BUSINESS 101 26 121 ST STREET RICHMOND UNITED STATES OF AMNA NA PDIL0901218 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PATEL RASHMIKANT LALLUBHAI LALLUBHAI PATEL BUSINESS 101 26 121 ST STREET RICHMOND UNITED STATES OF AMNA NA PDIL0901218 Amount for unclaimed and u 5000.00 30‐AUG‐2024 HEMANT ANANT DESHMUKH ANANT MAHADEO DESHMUKHSERVICE ENGINEER HOTEL DAMMAM OBEROSAUDI ARABIA NA NA PDIL0901221 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HEMANT ANANT DESHMUKH ANANT MAHADEO DESHMUKHSERVICE ENGINEER HOTEL DAMMAM OBEROSAUDI ARABIA NA NA PDIL0901221 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SHYAM PRASAD K P KUMARAN CLERK POST BOX NO 1 NATIONAL COMMEUNITED ARAB EMIRATNA NA PDIL0901233 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ALKA PATEL PRAVEEN PATEL DOCTOR DR HASSAN A GHAZZAWL HOSPITA SAUDI ARABIA NA NA PDIL0901234 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ALKA PATEL PRAVEEN PATEL DOCTOR DR HASSAN A GHAZZAWL HOSPITA SAUDI ARABIA NA NA PDIL0901234 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VINEET VARMA BALDEV VARMA BANKER PO BOX 2720 ABN AMRO BANK ABUUNITED ARAB EMIRATNA NA PDIL0901238 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SUNDARAM PADMANABHAN S PADMANABHAN SERVICE STANDARD CHARTERED BANK POSTUNITED ARAB EMIRATNA NA PDIL0901254 Amount for unclaimed and u 6000.00 30‐AUG‐2024 NEIL DASWANI CHANDER J DASWANIBANKEXECUTIVSTANDARD CHARTERED BANK PO B UNITED ARAB EMIRATNA NA PDIL0901256 Amount for unclaimed and u 4000.00 30‐AUG‐2024 ESHWAR TARACHAND MULANI NA INTERNATIONAL TRADERS ME LTD SAUDI ARABIA NA NA PDIL0901267 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JASVIR SINGH VIROEE JOGINDER SINGH VIRDEEBRITISH 58 ELMSWIRTH AGE HOUNSLOW MUNITED KINGDOM NA NA PDIL0901279 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JASVIR SINGH VIROEE JOGINDER SINGH VIRDEEBRITISH 58 ELMSWIRTH AGE HOUNSLOW MUNITED KINGDOM NA NA PDIL0901279 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JOGINDER SINGH VIROEE BHAGAT SINGH VIRDEEBUSINESS 58 ELMSWIRTH AGE HOUNSLOW MUNITED KINGDOM NA NA PDIL0901280 Amount for unclaimed and u 2000.00 30‐AUG‐2024 JIGNESH PAREKH SHASHIKANT PARIKH SERVICE OMAN INTERNATIONAL BANK COMUNITED ARAB EMIRATNA NA PDIL0901283 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MURUGANAND SUBRAMANIAM NANJAPPA SUBRAMANIAN MARINEENGR M/T RELIANCE C/O INTERNATIONA MALAYSIA NA NA PDIL0901285 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MURUGANAND SUBRAMANIAM NANJAPPA SUBRAMANIAN MARINEENGR M/T RELIANCE C/O INTERNATIONA MALAYSIA NA NA PDIL0901285 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MANDEZHTH MANIKANTAN KODAMANA RADHAKRISHNAN COMPUTEROP DYANARABIA CO LTD P B NO 40372SAUDI ARABIA NA NA PDIL0901290 Amount for unclaimed and u 2000.00 30‐AUG‐2024 LUIS CARVALOH LUIS CARVALHO SERVICE AIRMECH OMAN PO BOX 2033 RUWUNITED ARAB EMIRATNA NA PDIL0901292 Amount for unclaimed and u 4000.00 30‐AUG‐2024 HARIDAS PUTHUPPARAMP GOPALANNAIR GOPALAN NAIR SKOPERATOR NGL CONTROL ROOM PO BOX 5007QATAR NA NA PDIL0901293 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJESH SOOD HARDISH KUMAR JLSOOD H NO‐190,INDUS EMPIRE,NEAR SHAINDIA MADHYA PRADESH BHOPAL 462039 PDIL0901295 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJESH SOOD HARDISH KUMAR JLSOOD H NO‐190,INDUS EMPIRE,NEAR SHAINDIA MADHYA PRADESH BHOPAL 462039 PDIL0901295 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAJA GOPALAN RAGHVAN S RAJAGOPALAN ENGINEER CONTROL ROOM PO BOX 553 SAFC SAUDI ARABIA NA NA PDIL0901296 Amount for unclaimed and u 4000.00 30‐AUG‐2024 LIGINLAL DIVAKARAN MADHAVAN DIVAKARAN ENGINEER COMPUTER ENGINEER CSD PO BOX SAUDI ARABIA NA NA PDIL0901307 Amount for unclaimed and u 1000.00 30‐AUG‐2024 LIGINLAL DIVAKARAN MADHAVAN DIVAKARAN ENGINEER COMPUTER ENGINEER CSD PO BOX SAUDI ARABIA NA NA PDIL0901307 Amount for unclaimed and u 4000.00 30‐AUG‐2024 T S NANDKISHORE O V SUKUMARANNAIREXECUGALADARI AUTOMOBILES CO LTD PUNITED ARAB EMIRATNA NA PDIL0901309 Amount for unclaimed and u 4000.00 30‐AUG‐2024 KASHIRAM DUDHAREJIA HARIRAMJI M DUDHAREJIASERVICE I SHIPLEY ROAD LEICESTER LEG 5BXUNITED KINGDOM NA NA PDIL0901318 Amount for unclaimed and u 5000.00 30‐AUG‐2024 LESLE JOHN OLIVERFERNADEI LAWRENCE P FERNANDESCOMPPROGRAL BAYAN PRESS & PRINTING EST P UNITED ARAB EMIRATNA NA PDIL0901346 Amount for unclaimed and u 3000.00 30‐AUG‐2024 LESLE JOHN OLIVERFERNADEI LAWRENCE P FERNANDESCOMPPROGRAL BAYAN PRESS & PRINTING EST P UNITED ARAB EMIRATNA NA PDIL0901346 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VENUGOPAL MANJPPA SUVARNA MANJAPPA NAGAYYA SUVARNASERVICE CHIEF OFFICER ANGLO EASTERN SH HONG KONG NA NA PDIL0901357 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VENUGOPAL MANJPPA SUVARNA MANJAPPA NAGAYYA SUVARNASERVICE CHIEF OFFICER ANGLO EASTERN SH HONG KONG NA NA PDIL0901357 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DR NEWAND RAMKHETPAL MENGHOMAL DOCTOR AL ZAHRAWI POLY CLINIC PO BOX 5UNITED ARAB EMIRATNA NA PDIL0901359 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KARUNAKAR SHETTY LATE SH LOKUSHETTY P O BOX NO 667 DOHA NAGAR QATQATAR NA NA PDIL0901395 Amount for unclaimed and u 2000.00 30‐AUG‐2024 MARIA FRANCISCA XAVIERMARTINS MOISES MARTINS HOUSEWIFE C/O MOISES MARTINS MANNAI TRAQATAR NA NA PDIL0901396 Amount for unclaimed and u 6000.00 30‐AUG‐2024 D SOUZA BENNY BOBBY DSOUZA SERVICE ZAKHER HOTEL P O BOX 932 ABU DUNITED ARAB EMIRATNA NA PDIL0901452 Amount for unclaimed and u 2000.00 30‐AUG‐2024 ANANTHA KRISHNAN A R ESWARANSERVICE C/O A C T GROUP P O BOX 526 ABUUNITED ARAB EMIRATNA NA PDIL0901453 Amount for unclaimed and u 6000.00 30‐AUG‐2024 NANDITA SUJAT SHETTY SUJAT SADASHIV SHETTYHOUSEWIFE P O BOX H 5159 ARU DHABI U A E UNITED ARAB EMIRATNA NA PDIL0901455 Amount for unclaimed and u 5000.00 30‐AUG‐2024 NANDITA SUJAT SHETTY SUJAT SADASHIV SHETTYHOUSEWIFE P O BOX H 5159 ARU DHABI U A E UNITED ARAB EMIRATNA NA PDIL0901455 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DR MANORAMA DEVIKUMBLATHRKUMBLATH SWAMINATHAN RAJANDOCTOR NEUROLOGIST A L JAZEIRA HOSPITAUNITED ARAB EMIRATNA NA PDIL0901465 Amount for unclaimed and u 4000.00 30‐AUG‐2024 KUMBLATH SWAMINATHAN RAJAN K SWAMINATHAN ENGINEER C/O MANORAMA DEVI AL JAZEIRA UNITED ARAB EMIRATNA NA PDIL0901466 Amount for unclaimed and u 4000.00 30‐AUG‐2024 MANGATTIL SANKARAMENONMADHAVAN MANGAJJIL SANKARA MENONSERVICE NO:501‐A,VRINDAVAN APARTMENTINDIA KERALA COCHIN 682019 PDIL0901507 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MANGATTIL SANKARAMENONMADHAVAN MANGAJJIL SANKARA MENONSERVICE NO:501‐A,VRINDAVAN APARTMENTINDIA KERALA COCHIN 682019 PDIL0901507 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VINOD MADHAV BANGINWAR MADHAV GOPAL BANGINWARSERVICE MERCANTILE INFOTECH P O BOX 72UNITED ARAB EMIRATNA NA PDIL0901533 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VINOD MADHAV BANGINWAR MADHAV GOPAL BANGINWARSERVICE MERCANTILE INFOTECH P O BOX 72UNITED ARAB EMIRATNA NA PDIL0901533 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DEVA VARMA PAKALAPATI SATYANARAYANA RAJU PAKALA P O BOX 667 DOHA QATAR ARABIAUNITED ARAB EMIRATNA NA PDIL0901548 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SAIK MOHAMMED BASHA SHAIK DASHA MOHIDDINENGINEER I B N SINA P O BOX 10003 JUBAIL 31SAUDI ARABIA NA NA PDIL0901551 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ANNAMMA KURUVILLA KURUVILLA SAMUEL ENGINEER BOX 476 AL KHOBAR S BM SAUDI ASAUDI ARABIA NA NA PDIL0901560 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANNAMMA KURUVILLA KURUVILLA SAMUEL ENGINEER BOX 476 AL KHOBAR S BM SAUDI ASAUDI ARABIA NA NA PDIL0901560 Amount for unclaimed and u 1000.00 30‐AUG‐2024 E JOHN YOHANNAN E G GEORGESALEADMIN C/O ELSAG BAILEY PO BOX 855 AL KSAUDI ARABIA NA NA PDIL0901583 Amount for unclaimed and u 1000.00 30‐AUG‐2024 E JOHN YOHANNAN E G GEORGESALEADMIN C/O ELSAG BAILEY PO BOX 855 AL KSAUDI ARABIA NA NA PDIL0901583 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAYANT MANSUKHLAL MANSUKHLAL PURSHOTAM BAVISHIMERCH P O BOX 169 P CODE 114 MUTTRAHUNITED ARAB EMIRATNA NA PDIL0901586 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MADHUKAR P PARAB PANDURANG R PARABSERVICE Q G P C OIL & GAS OPERATIONS MAUNITED ARAB EMIRATNA NA PDIL0901592 Amount for unclaimed and u 4000.00 30‐AUG‐2024 HARESH T ASARPOTA TULSIDAS ASARPOTA SERVICE P O BOX 52664 JUBAI U A E UNITED ARAB EMIRATNA NA PDIL0901600 Amount for unclaimed and u 4000.00 30‐AUG‐2024 MATHEWS IDICULA KURUVALLA IDICULA SALESMAN ALMANA AND PARTNERS PO BOX 4 QATAR NA NA PDIL0901605 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MATHEWS IDICULA KURUVALLA IDICULA SALESMAN ALMANA AND PARTNERS PO BOX 4 QATAR NA NA PDIL0901605 Amount for unclaimed and u 5000.00 30‐AUG‐2024 V M SUBRAMANIAN V K MADHAVANSERVICE 1/10 VATTAMPARANBIL KALPARAMINDIA KERALA TRICHUR 680546 PDIL0901617 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SHASHIKALA KISHOR MODI KISHOR J MODISERVICE P O BOX 14861 ARABIAN GULF UAEUNITED ARAB EMIRATNA NA PDIL0901624 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUBRAHMANIAMK M K G MANJAYYASERVICE MUSANDAM EX CHANGING PB NO UNITED ARAB EMIRATNA NA PDIL0901626 Amount for unclaimed and u 2000.00 30‐AUG‐2024 CHANDRA DALAMAL SUNDER SINGH DALAMALHOUSEWIFE 9 FL MANCHEUNG BLDG G P O BOX HONG KONG NA NA PDIL0901651 Amount for unclaimed and u 8000.00 30‐AUG‐2024 DR MOHAMMAD ASLAM MOHD SALIMUDDIN MEDDOCTOR DEPT OF ANAESTHSIA/1C4 KING FA SAUDI ARABIA NA NA PDIL0901677 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DR VIRENDRA GUPTA DHARMENDRA GUPTA MEDICAL SPECIALIST KING FAHAD CUNITED ARAB EMIRATNA NA PDIL0901678 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ADAIKALASAMY GREGORY RAJA PAPUSWAMY ADAIKALA SWAMYSERVICE QGPL GAS OPERATOR P O BOX NO 5QATAR NA NA PDIL0901691 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SUDHARANI RAMAMOORTHY KRISHNAN RAMAMOORTHY HOUSEWIFE ROLING MILLS COMPUTER HADEEDUNITED ARAB EMIRATNA NA PDIL0901697 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUDHARANI RAMAMOORTHY KRISHNAN RAMAMOORTHY HOUSEWIFE ROLING MILLS COMPUTER HADEEDUNITED ARAB EMIRATNA NA PDIL0901697 Amount for unclaimed and u 5000.00 30‐AUG‐2024 AJMER SINGH BHACHU BHAG SINGH BHACHUSERVICE PO BOX 11884 DOHA QATAR QATAR NA NA PDIL0901702 Amount for unclaimed and u 2500.00 30‐AUG‐2024 BHARAT HEALTH MISSIONTRUST NA 9956 JULIAN COURT WEST MINSTERUNITED STATES OF AMNA NA PDIL0901711 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHARAT HEALTH MISSIONTRUST NA 9956 JULIAN COURT WEST MINSTERUNITED STATES OF AMNA NA PDIL0901711 Amount for unclaimed and u 5000.00 30‐AUG‐2024 N NATCHI MUTHU NATCHI MUTHU SERVICE POWER HOUSE P B NO 2 SALALAH UNITED ARAB EMIRATNA NA PDIL0901725 Amount for unclaimed and u 1000.00 30‐AUG‐2024 N NATCHI MUTHU NATCHI MUTHU SERVICE POWER HOUSE P B NO 2 SALALAH UNITED ARAB EMIRATNA NA PDIL0901725 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DEBOTOSH LODH BHABATOSH LODH ENGINEER 09 76 LAKESIDE TOWERS 96 YUAN SINGAPORE NA NA PDIL0901741 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SANKARA IYER RAMASUBRAMANA SANKARA IYERELECSUPR GALFAR ENGG & CONT LLC P BOX 5UNITED ARAB EMIRATNA NA PDIL0901744 Amount for unclaimed and u 3000.00 30‐AUG‐2024 CHAITANYA GULVADI KAMALKAR GULVADI MERCANTLEMARINE C/O SEA ARLAND SHIPPING MENT GAUSTRIA NA NA PDIL0901773 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CHAITANYA GULVADI KAMALKAR GULVADI MERCANTLEMARINE C/O SEA ARLAND SHIPPING MENT GAUSTRIA NA NA PDIL0901773 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ANIL BAXI CHIRANJI LAL BAXISURGEON 55 CLIFTONVILLE COURT NORTH AMUNITED KINGDOM NA NA PDIL0901788 Amount for unclaimed and u 4000.00 30‐AUG‐2024 JIGNESH SHAH DHIRAJLAL SERVICE 1011 YGHAIO VALLEY ROAD Q WAINUNITED STATES OF AMNA NA PDIL0901795 Amount for unclaimed and u 6000.00 30‐AUG‐2024 KOKILABEN R PATEL RASIKLAL PATEL SERVICE 650 TOWA SOUTH ADDITION CHICAUNITED STATES OF AMNA NA PDIL0901801 Amount for unclaimed and u 6000.00 30‐AUG‐2024 GLETIN KOLANGADON K P PAULSONSERVICE G C C I P B NO 2545 SARAJAH U A EUNITED ARAB EMIRATNA NA PDIL0901807 Amount for unclaimed and u 5000.00 30‐AUG‐2024 GLETIN KOLANGADON K P PAULSONSERVICE G C C I P B NO 2545 SARAJAH U A EUNITED ARAB EMIRATNA NA PDIL0901807 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ABRAHAM MALAYIL PARAMBIL LATE SH MMABRAHAM AL KHALEEJ PO BOX 30 SHARJAH U UNITED ARAB EMIRATNA NA PDIL0901816 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ABRAHAM MALAYIL PARAMBIL LATE SH MMABRAHAM AL KHALEEJ PO BOX 30 SHARJAH U UNITED ARAB EMIRATNA NA PDIL0901816 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JAYESH K SHAH KUMARPAL N SHAHSERVICE STARUUGH ISRAEL LTD DIAMOND EISRAEL NA NA PDIL0901831 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JAYESH K SHAH KUMARPAL N SHAHSERVICE STARUUGH ISRAEL LTD DIAMOND EISRAEL NA NA PDIL0901831 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MARDULA V PAWANI VIJAYSINH V PAWANIHOUSEWIFE P O BOX 40 MUSCAT POSTAL CODE UNITED ARAB EMIRATNA NA PDIL0901862 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DUSHYANT M PATEL MANIBHAI R PATELSERVICE 100 WEST CHESTER ST CLERAMON UNITED STATES OF AMNA NA PDIL0901887 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DUSHYANT M PATEL MANIBHAI R PATELSERVICE 100 WEST CHESTER ST CLERAMON UNITED STATES OF AMNA NA PDIL0901887 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MUSHTAQ HAFIZ PATEL HAFIZ PATEL RETIRED D P C S W F PO BOX 2222 DUBAI UNITED ARAB EMIRATNA NA PDIL0901945 Amount for unclaimed and u 6000.00 30‐AUG‐2024 JAYANTILAL HINDOCHA VITHALDAS HINDOCHA BUSINESS P O BOX 46268 NAIROBI KENYA KENYA NA NA PDIL0901949 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MANSUKHLAL R PATEL RAMANLAL PATEL BUSINESS 1705 ADAMS ST HOLLYWOOD FL 3 UNITED STATES OF AMNA NA PDIL0901960 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAVINANDAN K SHARMA KARAMCHAND SHARMA SERVICE DALAMAL TEXTILES MILLS LTD PMBNIGERIA NA NA PDIL0901963 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SURINDER MOHAN ARORA JAI GOPAL ARORABRITISH 39 SYON PARK GARDENS ISLEWORTUNITED KINGDOM NA NA PDIL0901978 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURINDER MOHAN ARORA JAI GOPAL ARORABRITISH 39 SYON PARK GARDENS ISLEWORTUNITED KINGDOM NA NA PDIL0901978 Amount for unclaimed and u 5000.00 30‐AUG‐2024 BHUPENDRA PANDYA DEVSHANKAR SERVICE C/O KHIMJI RAMDAS P B NO 19 MUUNITED ARAB EMIRATNA NA PDIL0901987 Amount for unclaimed and u 2000.00 30‐AUG‐2024 BHUPENDRA PANDYA DEVSHANKAR SERVICE C/O KHIMJI RAMDAS P B NO 19 MUUNITED ARAB EMIRATNA NA PDIL0901987 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRAMILA NIRANJAN SHAH NIRANJAN HOUSE HOLD 1720 DEKALB AYE BROOKLYN NY 1 NEW ZEALAND NA NA PDIL0902021 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MAHESH C BHAGAT CHANDRAVADAN SERVICE 1611 ARDENWOOD RD SAN JOSE GUNITED STATES OF AMNA NA PDIL0902032 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MAHESH C BHAGAT CHANDRAVADAN SERVICE 1611 ARDENWOOD RD SAN JOSE GUNITED STATES OF AMNA NA PDIL0902032 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ABRAHAM PUTHENPURAKAL P A CHERIANSERVICE HANGAR P O BOX 528 SAFAT KUWAUNITED STATES OF AMNA NA PDIL0902036 Amount for unclaimed and u 2000.00 30‐AUG‐2024 ABRAHAM PUTHENPURAKAL P A CHERIANSERVICE HANGAR P O BOX 528 SAFAT KUWAUNITED STATES OF AMNA NA PDIL0902036 Amount for unclaimed and u 4000.00 30‐AUG‐2024 MAHESH KUNDAPOOR SHEREGAR KUNDAPOOR SADASHIV SHEREGARSERVIC PO BOX 37197 DUBAI UAE UNITED ARAB EMIRATNA NA PDIL0902052 Amount for unclaimed and u 4000.00 30‐AUG‐2024 KISHOR DHAKAN VALLABHDAS BUSINESS P O BOX NO 20741 SHARJAH U A E UNITED ARAB EMIRATNA NA PDIL0902086 Amount for unclaimed and u 5000.00 30‐AUG‐2024 VALLABHDAS DHAKAN VITHALDAS B DHAKANBUSINESS P O BOX NO 20741 SHARJAH U A E UNITED ARAB EMIRATNA NA PDIL0902087 Amount for unclaimed and u 5000.00 30‐AUG‐2024 CHERIYAN PUTHANPARAMBTHOMAS PUTHANPARAMBIL THOMAS SECRETARY C/O DRESCO L L C P O BOX 2851 DUUNITED ARAB EMIRATNA NA PDIL0902092 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RADHA BALASUBRAMANIAN N BALASUBRAMANIAN HWIFE COMPUTER SECTION STEEL PLANT HSAUDI ARABIA NA NA PDIL0902098 Amount for unclaimed and u 2000.00 30‐AUG‐2024 RADHA BALASUBRAMANIAN N BALASUBRAMANIAN HWIFE COMPUTER SECTION STEEL PLANT HSAUDI ARABIA NA NA PDIL0902098 Amount for unclaimed and u 4000.00 30‐AUG‐2024 N BALA SUBRAMANIAN S NAGARAJAN SERVICE COMPUTER SECTION STEEL PLANT HSAUDI ARABIA NA NA PDIL0902099 Amount for unclaimed and u 2000.00 30‐AUG‐2024 N BALA SUBRAMANIAN S NAGARAJAN SERVICE COMPUTER SECTION STEEL PLANT HSAUDI ARABIA NA NA PDIL0902099 Amount for unclaimed and u 4000.00 30‐AUG‐2024 NALINI BHANSALI SANDIP BHANSALI HWIFE 560 BUFNA LAKE FOREST ILL 60045 UNITED STATES OF AMNA NA PDIL0902114 Amount for unclaimed and u 5000.00 30‐AUG‐2024 NALINI BHANSALI SANDIP BHANSALI HWIFE 560 BUFNA LAKE FOREST ILL 60045 UNITED STATES OF AMNA NA PDIL0902114 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RANJIT JAYACHANDRAN T N JAYACHANDKANSTUDEN P B 4000 AL KAMAL CLINIC KHALDIYUNITED ARAB EMIRATNA NA PDIL0902145 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NITIN SHAH CHANDULAL SHAH CHARTEDACTANT C/O SONY GULF FZE PO BOX 16871 UNITED ARAB EMIRATNA NA PDIL0902146 Amount for unclaimed and u 3000.00 30‐AUG‐2024 SANJAY SAYTA JETHALAL RAMJI SAYTASERVICE MUSTAFA SULTAN ENTERPRISES COUNITED ARAB EMIRATNA NA PDIL0902206 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SANJAY SAYTA JETHALAL RAMJI SAYTASERVICE MUSTAFA SULTAN ENTERPRISES COUNITED ARAB EMIRATNA NA PDIL0902206 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURENDRANATH K SADVILKAR KRISHNARAO SADUILKAR SERVICE SAUDI HOLLANDI BANK P B 1467 RI SAUDI ARABIA NA NA PDIL0902208 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURENDRANATH K SADVILKAR KRISHNARAO SADUILKAR SERVICE SAUDI HOLLANDI BANK P B 1467 RI SAUDI ARABIA NA NA PDIL0902208 Amount for unclaimed and u 5000.00 30‐AUG‐2024 THENGANAKUDY MATHAI LATE SH MARKOSESALESSUPVR ARI R A C SALES DEPT PO BOX 294 DSAUDI ARABIA NA NA PDIL0902238 Amount for unclaimed and u 4000.00 30‐AUG‐2024 RAGHAVAN MANOHRAN T RAGHAVAN SERVICE C/O DUBAI CABLE PVT LTD PO BOX UNITED ARAB EMIRATNA NA PDIL0902269 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAGHAVAN MANOHRAN T RAGHAVAN SERVICE C/O DUBAI CABLE PVT LTD PO BOX UNITED ARAB EMIRATNA NA PDIL0902269 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RACHEL VARGHESE SAJI K VARGHESE PO BOX 1042 EAST COAST INT CO SUNITED ARAB EMIRATNA NA PDIL0902276 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RACHEL VARGHESE SAJI K VARGHESE PO BOX 1042 EAST COAST INT CO SUNITED ARAB EMIRATNA NA PDIL0902276 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KANKKAPARAMB VALSAKUMAR SANKARA NARAYANA MENONFINANCEMAN SNTTA PO BOX 17 SHARJAH UAE UNITED ARAB EMIRATNA NA PDIL0902279 Amount for unclaimed and u 3000.00 30‐AUG‐2024 KUNDA NAFDE KISHOR NIMKHEDKAR DOCTOR PO BOX 4876 RAS AL KHAIMAH U AUNITED ARAB EMIRATNA NA PDIL0902322 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PONNAMMA ABRAHAM MR ABRAHAM CMATHAISERVICE ALMANA GENERAL HOSPITAL P B N SAUDI ARABIA NA NA PDIL0902345 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PONNAMMA ABRAHAM MR ABRAHAM CMATHAISERVICE ALMANA GENERAL HOSPITAL P B N SAUDI ARABIA NA NA PDIL0902345 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DR SUDHANSU KUMARPARIDA LATE MADHUSUDAN PARIDADOCTOR DR S K PARIDA BDF HOSPITAL P O BUNITED ARAB EMIRATNA NA PDIL0902347 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SABU ANTHONY PETER ANTHONY ACCOUNTANT P O BOX 7333 ABU DHABI U A E UNITED ARAB EMIRATNA NA PDIL0902350 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SABU ANTHONY PETER ANTHONY ACCOUNTANT P O BOX 7333 ABU DHABI U A E UNITED ARAB EMIRATNA NA PDIL0902350 Amount for unclaimed and u 1000.00 30‐AUG‐2024 TULSA GHANSHYAM NIHALANI GHANSHYAM M NIHALANIHOUSEWIFE C/O GHANSHYAM M NIHALANI AL RUNITED ARAB EMIRATNA NA PDIL0902353 Amount for unclaimed and u 1000.00 30‐AUG‐2024 TULSA GHANSHYAM NIHALANI GHANSHYAM M NIHALANIHOUSEWIFE C/O GHANSHYAM M NIHALANI AL RUNITED ARAB EMIRATNA NA PDIL0902353 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAYPRAKASH SHAH HASMUKHLAL SHAH SERVICE 235 SUTTIONS LANE EDISON NJ 088UNITED STATES OF AMNA NA PDIL0902375 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAYPRAKASH SHAH HASMUKHLAL SHAH SERVICE 235 SUTTIONS LANE EDISON NJ 088UNITED STATES OF AMNA NA PDIL0902375 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KHURSHEEDA BEGUM IFTAKHAR IFTAKHAR AHMED HOUSEWIFE AL WAZZAN HOLDING GROUP P O BUNITED ARAB EMIRATNA NA PDIL0902394 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRAMILA A SHAH ARVINDBHAI U SHAHSERVICE 640 N MAPLE CT M T PROSPECT ILL UNITED STATES OF AMNA NA PDIL0902404 Amount for unclaimed and u 2000.00 30‐AUG‐2024 PRAMILA A SHAH ARVINDBHAI U SHAHSERVICE 640 N MAPLE CT M T PROSPECT ILL UNITED STATES OF AMNA NA PDIL0902404 Amount for unclaimed and u 4000.00 30‐AUG‐2024 DR K GRAMMOHAN K R GOPALDOCTOR ASAB CLINIC P O BOX 270 ABUDHAUNITED ARAB EMIRATNA NA PDIL0902422 Amount for unclaimed and u 3000.00 30‐AUG‐2024 DR K GRAMMOHAN K R GOPALDOCTOR ASAB CLINIC P O BOX 270 ABUDHAUNITED ARAB EMIRATNA NA PDIL0902422 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SHEKHAR MONAPPA SUVARNA MONAPPA B AMINSERVICE COMMERCIAL SERVICES DEPT KUW UNITED ARAB EMIRATNA NA PDIL0902441 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SHEKHAR MONAPPA SUVARNA MONAPPA B AMINSERVICE COMMERCIAL SERVICES DEPT KUW UNITED ARAB EMIRATNA NA PDIL0902441 Amount for unclaimed and u 4000.00 30‐AUG‐2024 BERNARD LUIS FERNANDES CYPRIAN FERNANDES GEN TELCOM ORGNISATION P O BOUNITED ARAB EMIRATNA NA PDIL0902458 Amount for unclaimed and u 2000.00 30‐AUG‐2024 BERNARD LUIS FERNANDES CYPRIAN FERNANDES GEN TELCOM ORGNISATION P O BOUNITED ARAB EMIRATNA NA PDIL0902458 Amount for unclaimed and u 4000.00 30‐AUG‐2024 RAPHAEL D SOUZA FRANCIS D SOUZASERVICE C/O MUSCAT GOLDEN SERVICES LT UNITED ARAB EMIRATNA NA PDIL0902475 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SURESH N MENON C NARAYANA MENONSERVICE P O BOX 1125 DEIRA DUBAI U A E UNITED ARAB EMIRATNA NA PDIL0902477 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURESH N MENON C NARAYANA MENONSERVICE P O BOX 1125 DEIRA DUBAI U A E UNITED ARAB EMIRATNA NA PDIL0902477 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DINUBHAI R DESAI RAVJIBHAI M DESAISERVICE 1405 NEW RODGERS ROAD APT EE UNITED ARAB EMIRATNA NA PDIL0902482 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DINUBHAI R DESAI RAVJIBHAI M DESAISERVICE 1405 NEW RODGERS ROAD APT EE UNITED ARAB EMIRATNA NA PDIL0902482 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SHINA LAKDAWALA JITENDRA LAKODWALA DEPTSTMANGEL 807 PARK AVE HOBOKEN NJ U S A UNITED STATES OF AMNA NA PDIL0902485 Amount for unclaimed and u 5000.00 30‐AUG‐2024 VIVILAN L PDSOUZA VICTOR DSOUZA JASSIM HOTEL POST BOX 4781 QA QATAR NA NA PDIL0902492 Amount for unclaimed and u 6000.00 30‐AUG‐2024 HIMANSHU GANDHI MUKUND GANDHI SERVICE C/O BAISAN INTERNATIONAL HOTE UNITED ARAB EMIRATNA NA PDIL0902496 Amount for unclaimed and u 5000.00 30‐AUG‐2024 HIMANSHU GANDHI MUKUND GANDHI SERVICE C/O BAISAN INTERNATIONAL HOTE UNITED ARAB EMIRATNA NA PDIL0902496 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MISS SOMNA SRIVASTAV DWARKA NATH SRIVASTAVASERVICE 41 FIRST FLOOR TAI POTSAI VILLAG HONG KONG NA NA PDIL0902508 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MISS SOMNA SRIVASTAV DWARKA NATH SRIVASTAVASERVICE 41 FIRST FLOOR TAI POTSAI VILLAG HONG KONG NA NA PDIL0902508 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ANASTASIUS ANDREW DLIMA JOSEPH MATHEW DLIMASERVICE I T A AIR INDIA PO BOX 122 DHAHRAUNITED ARAB EMIRATNA NA PDIL0902518 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANASTASIUS ANDREW DLIMA JOSEPH MATHEW DLIMASERVICE I T A AIR INDIA PO BOX 122 DHAHRAUNITED ARAB EMIRATNA NA PDIL0902518 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MATTAR DIVAKAR KINI MATTAR SRIDHAR KINISERVICE C/O KINFOTECH 11TH MAIN 3RD BLINDIA KARNATAKA BANGALORE 560011 PDIL0902539 Amount for unclaimed and u 2000.00 30‐AUG‐2024 DIPA K SHAH KIRTI KUMAR CSHAHSERVICE SOUTH WINDS 2A SHOOTERS AVENUNITED KINGDOM NA NA PDIL0902588 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BHAGWAN ADVANI DURGADAS VISHINDAS BUSINESS PLOT NO 233/17 SATYA NIKETAN WINDIA MAHARASHTRA MUMBAI 400031 PDIL0902590 Amount for unclaimed and u 6000.00 30‐AUG‐2024 AMIT G PATEL GORDHANBHAI J PATELSERVICE 17 LAXMI COLONY B/H HAVELI MANINDIA GUJARAT VADODARA 390007 PDIL0902594 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DHANANJAY ANDURKAR AMBADASRAO ANDURKAR SERVICE C/O D A ANDURKAR RBI STAFF QTR INDIA MAHARASHTRA MUMBAI PDIL0902596 Amount for unclaimed and u 2000.00 30‐AUG‐2024 DHANANJAY ANDURKAR AMBADASRAO ANDURKAR SERVICE C/O D A ANDURKAR RBI STAFF QTR INDIA MAHARASHTRA MUMBAI PDIL0902596 Amount for unclaimed and u 4000.00 30‐AUG‐2024 AQIL KHAN INAYATULLA KHAN SERVICE 70010 ALBA 98 POST BOX 570 BAHUNITED ARAB EMIRATNA NA PDIL0902597 Amount for unclaimed and u 2000.00 30‐AUG‐2024 AQIL KHAN INAYATULLA KHAN SERVICE 70010 ALBA 98 POST BOX 570 BAHUNITED ARAB EMIRATNA NA PDIL0902597 Amount for unclaimed and u 4000.00 30‐AUG‐2024 VENKATESWARA RAO PENKAE APPA RAO PENKESERVICE C/O K M MURTHY ABJ CAMP SK‐01UNITED ARAB EMIRATNA NA PDIL0902606 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ASHOK SADASHIV JOSHI SADASHIV GOPAL JOSHIINSTENGR P B NO 9046 IMCO 61004 AHAMADUNITED ARAB EMIRATNA NA PDIL0902608 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ASHOK SADASHIV JOSHI SADASHIV GOPAL JOSHIINSTENGR P B NO 9046 IMCO 61004 AHAMADUNITED ARAB EMIRATNA NA PDIL0902608 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MAHESHBHAI MOTIBHAI PATEL M M PATELSERVICE 286 MUSKET ST APT 3 ELMWOOD PUNITED STATES OF AMNA NA PDIL0902628 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MAHESHBHAI MOTIBHAI PATEL M M PATELSERVICE 286 MUSKET ST APT 3 ELMWOOD PUNITED STATES OF AMNA NA PDIL0902628 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ARVIND SHETH PRATAPRAI SHETH BUSINESS P O BOX NO 9236 HOHOLA NCD POAUSTRALIA NA NA PDIL0902633 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ARVIND SHETH PRATAPRAI SHETH BUSINESS P O BOX NO 9236 HOHOLA NCD POAUSTRALIA NA NA PDIL0902633 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DEEPAK ANANTRAO RAWTAL ANANTRAO BABURAO RAWTALSERVICE INSPECTION ENGINEER MINA AL AHUNITED ARAB EMIRATNA NA PDIL0902634 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GAUTAM ACHERJEE KAMINI MOHAN ACHERJEESERVICE C/O M/S M F KENT P O BOX 47184 UNITED ARAB EMIRATNA NA PDIL0902637 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GAUTAM ACHERJEE KAMINI MOHAN ACHERJEESERVICE C/O M/S M F KENT P O BOX 47184 UNITED ARAB EMIRATNA NA PDIL0902637 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SURESH RAMCHAND GOPLANI RAMCHAND SERVICE 26, NEHRU NAGAR SURENDRA MANINDIA GUJARAT AHMEDABAD 380015 PDIL0902660 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOIDEEN KUTTY K V MOHAMEDINCHARGECLAC/O BEHBEHANI BUICK GARAGE POUNITED ARAB EMIRATNA NA PDIL0902681 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOIDEEN KUTTY K V MOHAMEDINCHARGECLAC/O BEHBEHANI BUICK GARAGE POUNITED ARAB EMIRATNA NA PDIL0902681 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KULATHUMATCKAABRAHAM THOMAS KULATHUMATCKAL THOMAS AMRAHAMAIRCR KUWAIT AIRWAYS AIRCRAFT MAINTUNITED ARAB EMIRATNA NA PDIL0902684 Amount for unclaimed and u 4000.00 30‐AUG‐2024 MR ROQUE ANTONIOFRANCISLATE SH JERONIOPERIERASERVICEPOST BOX 465 SAFAT 13005 SAFATUNITED ARAB EMIRATNA NA PDIL0902695 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MRS MEENAKSHI PRABHAKAR K S PRABHAKARSERVICE C/O MR K S PRABHAKAR MANAGERUNITED ARAB EMIRATNA NA PDIL0902696 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MRS MEENAKSHI PRABHAKAR K S PRABHAKARSERVICE C/O MR K S PRABHAKAR MANAGERUNITED ARAB EMIRATNA NA PDIL0902696 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURABHI DABIR ANIL DABIR SERVICE 8944 JAFFERY RD GREAT FALLS VA 2UNITED STATES OF AMNA NA PDIL0902699 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SURABHI DABIR ANIL DABIR SERVICE 8944 JAFFERY RD GREAT FALLS VA 2UNITED STATES OF AMNA NA PDIL0902699 Amount for unclaimed and u 4000.00 30‐AUG‐2024 HANSA RAVTELA PARIPURAN SINGH RAUTELASERVICE 411‐C MAYUR VIHAR PHASE 1 POCKINDIA DELHI NEW DELHI 110091 PDIL0902722 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SHYAM HINGORANI H J HINGORANIENGG SAUDI ARAMCI BOX 863 RAS TANU SAUDI ARABIA NA NA PDIL0902732 Amount for unclaimed and u 5000.00 30‐AUG‐2024 TUKARAM SITARAM SOMJI SITARAM KRISHNA SOMJISERVICE ETHYLENE SECTION QAPCO PB 5015UNITED ARAB EMIRATNA NA PDIL0902758 Amount for unclaimed and u 6000.00 30‐AUG‐2024 MADHU A BHAGAT ARVIND KUMAR VBHAGATHOUSE QAPCO ETHYLENE PLANT PO BOX 5 QATAR NA NA PDIL0902759 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KALPANA TUKARAM SOMJI TUKARAM SITARAM SOMJIDOCTOR P B 80612 ALWAKARA PO ALWAKAUNITED ARAB EMIRATNA NA PDIL0902760 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KALPANA TUKARAM SOMJI TUKARAM SITARAM SOMJIDOCTOR P B 80612 ALWAKARA PO ALWAKAUNITED ARAB EMIRATNA NA PDIL0902760 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAMASWAMY BALU K RAMASAMY SERVICE PO BOX 177 SAFAT 13002 SAFAT KUUNITED ARAB EMIRATNA NA PDIL0902771 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMASWAMY BALU K RAMASAMY SERVICE PO BOX 177 SAFAT 13002 SAFAT KUUNITED ARAB EMIRATNA NA PDIL0902771 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JHON ZACHARIAH MATHAI ZACHARIAH ACCOUNTANT AL BAHAR AND PARTNERS PO BOX UNITED ARAB EMIRATNA NA PDIL0902772 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AHSOK KUMAR SODHI AMAR NATH SODHIENGINEER C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 PDIL0902775 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AHSOK KUMAR SODHI AMAR NATH SODHIENGINEER C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 PDIL0902775 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SURINDER SINGH UJAGAR SINGH ELECTRICIAN PO BOX 6559 SALMIYA 22076 UNITED ARAB EMIRATNA NA PDIL0902776 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURINDER SINGH UJAGAR SINGH ELECTRICIAN PO BOX 6559 SALMIYA 22076 UNITED ARAB EMIRATNA NA PDIL0902776 Amount for unclaimed and u 5000.00 30‐AUG‐2024 S VENUGOPAL RAMA RAO SUBHARAOENGINEER 2593 26 TH MAIN 15 TH CROSS SEC INDIA KARNATAKA BANGALORE 560102 PDIL0902796 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SULTAN MUZAFFAR SYED MOHAMMAD ABULKHAIRENGG P O BOX 9534 SALMIYA 22096 SALMUNITED ARAB EMIRATNA NA PDIL0902804 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SUMAN SODHI ASHOK KUMAR SODHEHOUSEWIFE C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 PDIL0902817 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUMAN SODHI ASHOK KUMAR SODHEHOUSEWIFE C‐345 VIKASPURI NEW DELHI INDIA DELHI NEW DELHI 110018 PDIL0902817 Amount for unclaimed and u 2000.00 30‐AUG‐2024 YUSUF A TAMBAWALA ABBASBHAI TAMBAWALA SERVICE C/O ZENER ELECTRONICS SERVICES UNITED ARAB EMIRATNA NA PDIL0902844 Amount for unclaimed and u 1000.00 30‐AUG‐2024 YUSUF A TAMBAWALA ABBASBHAI TAMBAWALA SERVICE C/O ZENER ELECTRONICS SERVICES UNITED ARAB EMIRATNA NA PDIL0902844 Amount for unclaimed and u 4000.00 30‐AUG‐2024 KIZHAKKEVEETIL BALAKRISHNAN NAIR PADMANABHAN NAIR SERVICE POST BOX 3838 RUWI PC 112 SULTAUNITED ARAB EMIRATNA NA PDIL0902845 Amount for unclaimed and u 2000.00 30‐AUG‐2024 KANUBHAI SAVAI NANBHAI BUSINESS 8504 W 108TH TEP K S 66210 UNITED ARAB EMIRATNA NA PDIL0902878 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KANUBHAI SAVAI NANBHAI BUSINESS 8504 W 108TH TEP K S 66210 UNITED ARAB EMIRATNA NA PDIL0902878 Amount for unclaimed and u 5000.00 30‐AUG‐2024 CHIMANBHAI CHHAGANBHAI PATEL CHHAGANBHAI NATHABHAI PATELCT 168 TOLLING TON PARK LONDON NUNITED KINGDOM NA NA PDIL0902881 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PALPU KAVULLATHIL RAVI SANKARDAN DAMODARAN DOCTOR KAVULLATHIL THAZHAKARA MAVELINDIA KERALA MAVELIKARA 690102 PDIL0902891 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NIRMAL OMPRAKASH SHARMA OMPRAKASH SHARMA SERVICE NELCO PO BOX 311 IKEJA NIGERIA NIGERIA NA NA PDIL0902906 Amount for unclaimed and u 2000.00 30‐AUG‐2024 NIRMAL OMPRAKASH SHARMA OMPRAKASH SHARMA SERVICE NELCO PO BOX 311 IKEJA NIGERIA NIGERIA NA NA PDIL0902906 Amount for unclaimed and u 4000.00 30‐AUG‐2024 MADANA MOHANA KURUPR N RAMAKRISHNA PILALI OPERATION SECTION R A A POWER QATAR NA NA PDIL0902962 Amount for unclaimed and u 3000.00 30‐AUG‐2024 M V RAVINDRAN M V VELAPPADRIVER S/O S V VELAPPAN MANAMKATTIL INDIA KERALA TRICHUR 680683 PDIL0902966 Amount for unclaimed and u 500.00 30‐AUG‐2024 DR RANJIT SHAH KANTILAL SHAH DOCTOR PO BOX 47419 FAHAHEL KUWAIT 64UNITED ARAB EMIRATNA NA PDIL0902977 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DR RANJIT SHAH KANTILAL SHAH DOCTOR PO BOX 47419 FAHAHEL KUWAIT 64UNITED ARAB EMIRATNA NA PDIL0902977 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ANTHONY MENDES P S MENDESSERVICE SAUDI ARAMCO BOX 4282 AL MUNSAUDI ARABIA NA NA PDIL0902983 Amount for unclaimed and u 4000.00 30‐AUG‐2024 THOMAS THOOMPUNKAL THOMAS T K THOMASSERVICE PO BOX 46951 FAHAHEEL 64020 FAUNITED ARAB EMIRATNA NA PDIL0902991 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOHD SULTAN SHAMSUDDEEN MOHAMED SULTANA SERVICE KUNAIT ANDIA INTL EX CO PO BOX UNITED ARAB EMIRATNA NA PDIL0902992 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MOHD SULTAN SHAMSUDDEEN MOHAMED SULTANA SERVICE KUNAIT ANDIA INTL EX CO PO BOX UNITED ARAB EMIRATNA NA PDIL0902992 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GULAM ALI SARWAR AFZAL IMAM SERVICE IMCO PO BOX NO 9046 AHMADI KUUNITED ARAB EMIRATNA NA PDIL0902994 Amount for unclaimed and u 2000.00 30‐AUG‐2024 BAPTIST D SOUZA LATE SH SYLVESTERDOSUZASERVISAUDI ARAMOCO BOX NO 9920 DHSAUDI ARABIA NA NA PDIL0903004 Amount for unclaimed and u 2000.00 30‐AUG‐2024 STANLEY FERNANDEZ JOSEPH FERNANDEZ CLERK ARAMCO PO BOX 3347 A1 MUNIRAUNITED ARAB EMIRATNA NA PDIL0903005 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SANJEEV KUMAR HIRANANDSATYA HIRA NAND SATYALSCIENTIST DEPTT OF WATER SUPPLY P BOX 41 UNITED ARAB EMIRATNA NA PDIL0903022 Amount for unclaimed and u 500.00 30‐AUG‐2024 SANJEEV KUMAR HIRANANDSATYA HIRA NAND SATYALSCIENTIST DEPTT OF WATER SUPPLY P BOX 41 UNITED ARAB EMIRATNA NA PDIL0903022 Amount for unclaimed and u 2500.00 30‐AUG‐2024 MUMTAZ H SUTERWALLA HATIM STUDENT 2 GEORGIAN WAY HARROW OM THUNITED KINGDOM NA NA PDIL0903031 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ASMA H SUTERWALLA HATIM HOUSE WIFE 2 GEORGIAN WAY HARROW OM THUNITED KINGDOM NA NA PDIL0903032 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SHEHNAZ H SUTERWALLA HATIM STUDENT 2 GEORGIAN WAY HARROW OM THUNITED KINGDOM NA NA PDIL0903033 Amount for unclaimed and u 6000.00 30‐AUG‐2024 HARISH BILGI RAMCHANDRA BILGI SERVICE TOYOTA PARTS DEPT PO BOX 3168 UNITED ARAB EMIRATNA NA PDIL0903045 Amount for unclaimed and u 3000.00 30‐AUG‐2024 BABU VARGHESE VASTHOLIL V MANI VARGHESEMANAGER POST BOX 3546 CODE 112 RUWI SUUNITED ARAB EMIRATNA NA PDIL0903078 Amount for unclaimed and u 2000.00 30‐AUG‐2024 JERAM C VED CHAMPSEY VIRJI VEDSERVICE PO BOX 605 POSTAL CODE 114 MUTUNITED ARAB EMIRATNA NA PDIL0903086 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAM KUMAR AGARWAL SHANTI SAROOP GUPTAMARINEENGINEE 105 MORYA APARTMENTS 16/2 NEWINDIA MADHYA PRADESH INDORE 452001 PDIL0903097 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DR MRS KIRTIVIJAYKUMARVIJAY KUMAR HARILALSOLANKIMEDICAJOGI‐2, BHAKTI NAGAR SOCIETY OP INDIA GUJARAT RAJKOT 360001 PDIL0903136 Amount for unclaimed and u 1000.00 30‐AUG‐2024 P K MURALIDHARAN LATE SH ACNARAYANAN HUSSAIN & TAK TRD CO L L C P B NOUNITED ARAB EMIRATNA NA PDIL0903151 Amount for unclaimed and u 4000.00 30‐AUG‐2024 MATHEW THULLAPARAMPI CHACKO CHACKO T PAPPYMKTGREP 8416 MERRYVIEW DR, WINDSOR MUNITED STATES OF AMNA NA PDIL0903162 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HALAI KANJI DEVJI DEVJI SERVICE PATEL TOWER A TO 2 BUILDING MAINDIA GUJARAT BHUJ 370001 PDIL0903172 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AHAMED KAMALUDEEN RAWTHER S AHAMED RAWTHERMANAGER POST BOX NO 1410 MUTTRAH MUSUNITED ARAB EMIRATNA NA PDIL0903182 Amount for unclaimed and u 1000.00 30‐AUG‐2024 UTTAM PRAKASH BACHANI NEBHRAJ BACHANI SALESEXECUTIVE PO BOX 52719 DUBAI UNITED ARAB EMIRATNA NA PDIL0903190 Amount for unclaimed and u 1000.00 30‐AUG‐2024 UTTAM PRAKASH BACHANI NEBHRAJ BACHANI SALESEXECUTIVE PO BOX 52719 DUBAI UNITED ARAB EMIRATNA NA PDIL0903190 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JOHN OOMMEN OOMMEN SERVICE PO BOX 1708 SEEB AIR PORT POSTAUNITED ARAB EMIRATNA NA PDIL0903192 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JOHN OOMMEN OOMMEN SERVICE PO BOX 1708 SEEB AIR PORT POSTAUNITED ARAB EMIRATNA NA PDIL0903192 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MANISH SURESH SHAH SURESH MANIKLAL SHAHENGINEER A/4, CORONET APT, DHARMYUG SOINDIA GUJARAT SURAT 395007 PDIL0903221 Amount for unclaimed and u 6000.00 30‐AUG‐2024 T S MANOHARAN T S SIYERSERVICE PO BOX 2133 ABU DHABI U A E UNITED ARAB EMIRATNA NA PDIL0903230 Amount for unclaimed and u 5000.00 30‐AUG‐2024 T S MANOHARAN T S SIYERSERVICE PO BOX 2133 ABU DHABI U A E UNITED ARAB EMIRATNA NA PDIL0903230 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ARVIND JETHALAL MEHTA JETHALAL P MEHTASERVICE 10 MONTGOMERY ST DANBURY CT UNITED STATES OF AMNA NA PDIL0903265 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ARVIND JETHALAL MEHTA JETHALAL P MEHTASERVICE 10 MONTGOMERY ST DANBURY CT UNITED STATES OF AMNA NA PDIL0903265 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ASHESH KANTILAL SHAH KANTILAL J SHAHCONSULTANT 1317 TANGLE WOOD DR NORTH WUNITED STATES OF AMNA NA PDIL0903266 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ASHESH KANTILAL SHAH KANTILAL J SHAHCONSULTANT 1317 TANGLE WOOD DR NORTH WUNITED STATES OF AMNA NA PDIL0903266 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NAYAN KUMAR THAKKAR NANJIBHAI BUSINESS 84 HIGH STREET PURTON SWINDO UNITED KINGDOM NA NA PDIL0903271 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SATISH BADIANI SERVICE C/O MAHESH VASANI 15 SHIV KARUINDIA MAHARASHTRA MUMBAI 400067 PDIL0903290 Amount for unclaimed and u 6000.00 30‐AUG‐2024 HASMUKH SHAH GORDHANDAS GOVINDAS SHAHSERVICE 4181 TOMMY S TRAIL LIVEPOOL N YUNITED STATES OF AMNA NA PDIL0903337 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HASMUKH SHAH GORDHANDAS GOVINDAS SHAHSERVICE 4181 TOMMY S TRAIL LIVEPOOL N YUNITED STATES OF AMNA NA PDIL0903337 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KIRIT HIRABHAI PATEL HIRABHAI PATEL 4378 N SUPARWALA AV A 14 SAN BUNITED STATES OF AMNA NA PDIL0903342 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KIRIT HIRABHAI PATEL HIRABHAI PATEL 4378 N SUPARWALA AV A 14 SAN BUNITED STATES OF AMNA NA PDIL0903342 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAVINDRA MOTE AKARAM MOTE SERVICE MOBIL SHIPPING CO LTD MOBIL COUNITED KINGDOM NA NA PDIL0903353 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SYED AKRAM HUSAIN SYED AKHTAR HUSAINMEDICALPHOTOGMAIL BOX 51 MEDICAL PHOTOGRA SAUDI ARABIA NA NA PDIL0903360 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SYED AKRAM HUSAIN SYED AKHTAR HUSAINMEDICALPHOTOGMAIL BOX 51 MEDICAL PHOTOGRA SAUDI ARABIA NA NA PDIL0903360 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HARESHKUMAR MANHARLAL SAPRA MANHARLAL DAHYABHAI SAPRASERVICE 212 E HIGHLAND AVE MOUNT PROSUNITED STATES OF AMNA NA PDIL0903370 Amount for unclaimed and u 2000.00 30‐AUG‐2024 HARESHKUMAR MANHARLAL SAPRA MANHARLAL DAHYABHAI SAPRASERVICE 212 E HIGHLAND AVE MOUNT PROSUNITED STATES OF AMNA NA PDIL0903370 Amount for unclaimed and u 4000.00 30‐AUG‐2024 MUKESH GOARDHANDAS NA PLOT NO 1155/17 MTENDENT STRESOUTH AFRICA NA NA PDIL0903380 Amount for unclaimed and u 2000.00 30‐AUG‐2024 MUKESH GOARDHANDAS NA PLOT NO 1155/17 MTENDENT STRESOUTH AFRICA NA NA PDIL0903380 Amount for unclaimed and u 4000.00 30‐AUG‐2024 BINABEN U PATEL UPENDRAKUMAR S PATELSERVICE 717 SOUTH 7TH AVE ABSECON N J UNITED STATES OF AMNA NA PDIL0903382 Amount for unclaimed and u 2000.00 30‐AUG‐2024 BINABEN U PATEL UPENDRAKUMAR S PATELSERVICE 717 SOUTH 7TH AVE ABSECON N J UNITED STATES OF AMNA NA PDIL0903382 Amount for unclaimed and u 4000.00 30‐AUG‐2024 BIPINCHANDRA R SHAH RATILAL SHAH SERVICE 1634 N USI & I 95 ORMOND BEACH UNITED STATES OF AMNA NA PDIL0903383 Amount for unclaimed and u 2000.00 30‐AUG‐2024 BABUBHAI R PATEL RAMANBHAI PATEL BUSINESS 5375 WEST RICHOY HUSTON TX 77 UNITED STATES OF AMNA NA PDIL0903402 Amount for unclaimed and u 4000.00 30‐AUG‐2024 BABUBHAI R PATEL RAMANBHAI PATEL BUSINESS 5375 WEST RICHOY HUSTON TX 77 UNITED STATES OF AMNA NA PDIL0903402 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAMESH RATILAL SONI RATILAL THAKARSHI SONIPROFESSION RAMNATH KRUPA 8 PATEL COLONYINDIA GUJARAT JAMNAGAR 361008 PDIL0903418 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAMESH RATILAL SONI RATILAL THAKARSHI SONIPROFESSION RAMNATH KRUPA 8 PATEL COLONYINDIA GUJARAT JAMNAGAR 361008 PDIL0903418 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HASUMATIBEN PATEL SURESHCHANDRA HOUSE HOLD 16 SHASTRI NAGAR SOCIETY OPP GAINDIA GUJARAT VADODARA 390002 PDIL0903424 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SUNDERDAS H BHATIA HIRANAND K BHATIABUSINESS P O BOX NO 30023 SUR OMAN OLDUNITED ARAB EMIRATNA NA PDIL0903433 Amount for unclaimed and u 4000.00 30‐AUG‐2024 MADHAV SADASHIV GAHU SADASHV GAHU 13 MAYFAIR DRIVE FERNTREE GULLAUSTRALIA NA NA PDIL0903444 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MADHAV SADASHIV GAHU SADASHV GAHU 13 MAYFAIR DRIVE FERNTREE GULLAUSTRALIA NA NA PDIL0903444 Amount for unclaimed and u 5000.00 30‐AUG‐2024 VIJAY MANOHAR PURANIK MANOHAR EVASUDEO PURANKMASTER M C WLXOESWEO B[EBWE AHIPMAHONG KONG NA NA PDIL0903456 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VIJAY MANOHAR PURANIK MANOHAR EVASUDEO PURANKMASTER M C WLXOESWEO B[EBWE AHIPMAHONG KONG NA NA PDIL0903456 Amount for unclaimed and u 5000.00 30‐AUG‐2024 BHADRA DHANLAL SHAH DHANPAL S SHAHBUSINESS 38 15 216 ST BAYSIDE NEWYORK NYUNITED STATES OF AMNA NA PDIL0903463 Amount for unclaimed and u 2000.00 30‐AUG‐2024 BHADRA DHANLAL SHAH DHANPAL S SHAHBUSINESS 38 15 216 ST BAYSIDE NEWYORK NYUNITED STATES OF AMNA NA PDIL0903463 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SYED ABDUL SALAR SYED ABDUL MUNAFFSERVICE C/O AL FALAK COMPANY P O BOX 1SAUDI ARABIA NA NA PDIL0903465 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SYED ABDUL SALAR SYED ABDUL MUNAFFSERVICE C/O AL FALAK COMPANY P O BOX 1SAUDI ARABIA NA NA PDIL0903465 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MOKHTHIYAR BEGUM SALAR SYED ABDUL SALARSERVICE C/O AL FALAK COMPANY P O BOX 1SAUDI ARABIA NA NA PDIL0903466 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ABDUL SALAR SYED SYED ABDUL MUNAFFHWIFE C/O AL FALAK COMPANY PO BOX 19SAUDI ARABIA NA NA PDIL0903471 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ABDUL SALAR SYED SYED ABDUL MUNAFFHWIFE C/O AL FALAK COMPANY PO BOX 19SAUDI ARABIA NA NA PDIL0903471 Amount for unclaimed and u 5000.00 30‐AUG‐2024 BHANDARI LALIT SUKHAVEER CHAND BHANDARIBUSINESS 11 RUE DE MALTE 75003 PARIS FRAFRANCE NA NA PDIL0903473 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BHANDARI LALIT SUKHAVEER CHAND BHANDARIBUSINESS 11 RUE DE MALTE 75003 PARIS FRAFRANCE NA NA PDIL0903473 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DONALD DSILVA JEROME D SILVAENGINEER P O BOX 25428 SAFAT 13115 SAFATUNITED ARAB EMIRATNA NA PDIL0903475 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GIAN SINGH LATE SHRI INDERSINGHSERVICE 1/175 CHIRANJEEV VIHAR GHAZIAB INDIA UTTAR PRADESH NOIDA 201301 PDIL0903477 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GIAN SINGH LATE SHRI INDERSINGHSERVICE 1/175 CHIRANJEEV VIHAR GHAZIAB INDIA UTTAR PRADESH NOIDA 201301 PDIL0903477 Amount for unclaimed and u 5000.00 30‐AUG‐2024 CESAR MAXIMO COTTA INACIO JOAD COTTAACCOUNTANT ARAB FOOD SERVICE P O BOX 2541UNITED ARAB EMIRATNA NA PDIL0903478 Amount for unclaimed and u 4000.00 30‐AUG‐2024 LALIT BHANDARI SUKHVEER C BHANDARIBUSINESS 54 RUE DE MALTE 75011 PARIS FRAFRANCE NA NA PDIL0903514 Amount for unclaimed and u 6000.00 30‐AUG‐2024 CHANDRAKANT LAKHANI BHAGWANDAS LAKHANI SERVICE 45 BARRAHALL ROAD HAYES MIDDLUNITED KINGDOM NA NA PDIL0903516 Amount for unclaimed and u 4000.00 30‐AUG‐2024 ANSUYABEN DASHRATHBHAI PATEL DASHRATHBHAI RAMBHAI PATELSERVICE 89‐20 55TH AVE 6G ELMHURST NEWUNITED STATES OF AMNA NA PDIL0903518 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ANSUYABEN DASHRATHBHAI PATEL DASHRATHBHAI RAMBHAI PATELSERVICE 89‐20 55TH AVE 6G ELMHURST NEWUNITED STATES OF AMNA NA PDIL0903518 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ARUN PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD FOREST GATE GRUNITED KINGDOM NA NA PDIL0903519 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ARUN PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD FOREST GATE GRUNITED KINGDOM NA NA PDIL0903519 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KARIT PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD FOREST GATE GRUNITED KINGDOM NA NA PDIL0903520 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KARIT PATEL AMBALAL PATEL SERVICE 1 MONEGA ROAD FOREST GATE GRUNITED KINGDOM NA NA PDIL0903520 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JAISWAL SHRIRAM RAMKRISHNA JAISWAL SHRIRAM SERVICE C/O SAMASAN STORES P B 1410 RIYSAUDI ARABIA NA NA PDIL0903537 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAISWAL SHRIRAM RAMKRISHNA JAISWAL SHRIRAM SERVICE C/O SAMASAN STORES P B 1410 RIYSAUDI ARABIA NA NA PDIL0903537 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JAISWAL RADHA S JAISWAL S RSERVICE C/O SAMASAN STORES P B 1410 RIYSAUDI ARABIA NA NA PDIL0903538 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAISWAL RADHA S JAISWAL S RSERVICE C/O SAMASAN STORES P B 1410 RIYSAUDI ARABIA NA NA PDIL0903538 Amount for unclaimed and u 5000.00 30‐AUG‐2024 J JHON RETHINAM A JESUDOSS PHARMACIST C/O NATIONAL PHARMACY P B NO UNITED ARAB EMIRATNA NA PDIL0903552 Amount for unclaimed and u 1000.00 30‐AUG‐2024 J JHON RETHINAM A JESUDOSS PHARMACIST C/O NATIONAL PHARMACY P B NO UNITED ARAB EMIRATNA NA PDIL0903552 Amount for unclaimed and u 3000.00 30‐AUG‐2024 THAKUR A AMIN A AMIN SERVICESERVICE 403, SHREJI‐VIHAR APPART. INDIA GUJARAT SURAT 395009 PDIL0903569 Amount for unclaimed and u 2000.00 30‐AUG‐2024 THAKUR A AMIN A AMIN SERVICESERVICE 403, SHREJI‐VIHAR APPART. INDIA GUJARAT SURAT 395009 PDIL0903569 Amount for unclaimed and u 4000.00 30‐AUG‐2024 THOMAS PHILIP CUNNAPUZHA LATE SH CPPHILIP KUNNAPUZHA HOUSE PULLAD PO VINDIA KERALA TIRUVALLA 689548 PDIL0903576 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DR ADINARAYANAIAHTHIRUVAIPATI T KESAVULAIAH DOCTOR C/O ZAYED MILITARY HOSPITAL POUNITED ARAB EMIRATNA NA PDIL0903591 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DR ADINARAYANAIAHTHIRUVAIPATI T KESAVULAIAH DOCTOR C/O ZAYED MILITARY HOSPITAL POUNITED ARAB EMIRATNA NA PDIL0903591 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DR MRS JYOTHISARACHARCHARLY THOMAS DENTIST CHARLY POLYCLINIC P BOX 2851 DUUNITED ARAB EMIRATNA NA PDIL0903594 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DR CHARLY THOMAS MAVEUL DANIEL THOMASDOCTOR CHARLY POLY CLINIC PO BOX 2851 UNITED ARAB EMIRATNA NA PDIL0903595 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JOSEPH THOMAS DANIEL THOMAS FINANCIALCONTROLLER DRESCO PVT LTD PO BOX 2851 DUBUNITED ARAB EMIRATNA NA PDIL0903597 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MARIUM JOSEPH JOSEPH THOMAS TEACHER DRESSCO PVT LTD PO BOX 2851 D UNITED ARAB EMIRATNA NA PDIL0903599 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MAVELIL DANIEL THOMAS THOMAS DANNIEL EXSERVICEMAN C/O DL CHARLY THOMAS CHARLY P UNITED ARAB EMIRATNA NA PDIL0903600 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JANARDHANAIAHPUPPALA LAXMAIAH PUPPALA SERVICE SWCC PO BOX 15028 AL KHOBAR 3SAUDI ARABIA NA NA PDIL0903628 Amount for unclaimed and u 2000.00 30‐AUG‐2024 JANARDHANAIAHPUPPALA LAXMAIAH PUPPALA SERVICE SWCC PO BOX 15028 AL KHOBAR 3SAUDI ARABIA NA NA PDIL0903628 Amount for unclaimed and u 4000.00 30‐AUG‐2024 HOSSAIN M EJAJUL MD JERAT ALISERVICE ZAHID TRACTOR P BOX 579 DAMMASAUDI ARABIA NA NA PDIL0903631 Amount for unclaimed and u 2000.00 30‐AUG‐2024 HOSSAIN M EJAJUL MD JERAT ALISERVICE ZAHID TRACTOR P BOX 579 DAMMASAUDI ARABIA NA NA PDIL0903631 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SHAMEEM KHAN ZAHEER KHAN HOUSEWIFE F 302 ADARSH PALACE 47TH CROSSINDIA KARNATAKA BANGALORE 560004 PDIL0903636 Amount for unclaimed and u 6000.00 30‐AUG‐2024 RADHIKA SURYAKANT SHAH SURYAKANT SHAH SERVICE 253 ARRIBA DRIVE 2 SUNMYVALE CUNITED STATES OF AMNA NA PDIL0903647 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RADHIKA SURYAKANT SHAH SURYAKANT SHAH SERVICE 253 ARRIBA DRIVE 2 SUNMYVALE CUNITED STATES OF AMNA NA PDIL0903647 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KANUBHAI R PATEL NA 39 CHURCH ROAD TEDDINGTON M UNITED KINGDOM NA NA PDIL0903648 Amount for unclaimed and u 3000.00 30‐AUG‐2024 KANUBHAI R PATEL NA 39 CHURCH ROAD TEDDINGTON M UNITED KINGDOM NA NA PDIL0903648 Amount for unclaimed and u 3000.00 30‐AUG‐2024 A SAIFUDEEN M ABDULLA SERVICE POST BOX 3671 JOTUN U A E LTD D UNITED ARAB EMIRATNA NA PDIL0903664 Amount for unclaimed and u 4000.00 30‐AUG‐2024 DR M GOKULNATHPRABM RAMACHANDRA PRABHUDOCTOR 86/D PUSHKALA 16 TH CROSS V V MINDIA KARNATAKA MYSORE 570002 PDIL0903668 Amount for unclaimed and u 1000.00 30‐AUG‐2024 N FATHIMA JOHARA M H MOHAMEDSHAFEETEACHM/S JAMJOOM CONTRUCTION LTD SAUDI ARABIA NA NA PDIL0903676 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DENIS CYRIL PINTO CYRIL PINTO SALESMAN POST BOX 14909 FAIHA 72860 KUWUNITED ARAB EMIRATNA NA PDIL0903690 Amount for unclaimed and u 2000.00 30‐AUG‐2024 VINCENT MARTIS APOLIN MARTIS RETIRED P O BOX 41 SHUWATKH SAFAT 1300UNITED ARAB EMIRATNA NA PDIL0903693 Amount for unclaimed and u 2000.00 30‐AUG‐2024 VINCENT MARTIS APOLIN MARTIS RETIRED P O BOX 41 SHUWATKH SAFAT 1300UNITED ARAB EMIRATNA NA PDIL0903693 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RAFIQ AHMED MUNIR AHMED BUSINESS RESEARCH ADMINISTRATION KUWAUNITED ARAB EMIRATNA NA PDIL0903697 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DANIEL APPAKKULATHU SAMUEL A P SAMUELSERVICE OLAYAN GCC BOX NO 5111 DAMMASAUDI ARABIA NA NA PDIL0903706 Amount for unclaimed and u 3000.00 30‐AUG‐2024 NARAD JEE SHARMA RAMDAS SHARMA SERVICE NARAD JEE SHARMA S P C C POWE SAUDI ARABIA NA NA PDIL0903723 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NARAD JEE SHARMA RAMDAS SHARMA SERVICE NARAD JEE SHARMA S P C C POWE SAUDI ARABIA NA NA PDIL0903723 Amount for unclaimed and u 5000.00 30‐AUG‐2024 HABIBULLAH VALI MOHAMMED VALI MOHAMED SERVICE VILLAGE DHOBAHI POST KHANDSRI INDIA UTTAR PRADESH BASTI 272192 PDIL0903726 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NARENDRA SINGH CHAMPAWAT MOHAN SINGH CHAMPAWATTRAVELCO KANOO TRAVEL AGENCY SAUDI AR SAUDI ARABIA NA NA PDIL0903734 Amount for unclaimed and u 5000.00 30‐AUG‐2024 VALERIAN MATHIAS DSOUZA MATHIAS D SOUZASERVICE SAUDI ARAMCO BOX 4905 AL MUN SAUDI ARABIA NA NA PDIL0903738 Amount for unclaimed and u 2000.00 30‐AUG‐2024 VALERIAN MATHIAS DSOUZA MATHIAS D SOUZASERVICE SAUDI ARAMCO BOX 4905 AL MUN SAUDI ARABIA NA NA PDIL0903738 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SHIB SHANKAR AOWN KIDHAN CHANDRA AOWNGOLDSMITH S/O LT KIDHAR AOWN VILL PO BHAINDIA WEST BENGAL HOWRAH 711411 PDIL0903746 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SHIB SHANKAR AOWN KIDHAN CHANDRA AOWNGOLDSMITH S/O LT KIDHAR AOWN VILL PO BHAINDIA WEST BENGAL HOWRAH 711411 PDIL0903746 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MANOHAR TIKAMDAS WADHWANI LATE TIKAMDAS SERVICE P O BOX 6711 DUBAI U A E UNITED ARAB EMIRATNA NA PDIL0903757 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MANOHAR TIKAMDAS WADHWANI LATE TIKAMDAS SERVICE P O BOX 6711 DUBAI U A E UNITED ARAB EMIRATNA NA PDIL0903757 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUNITHA BADARUDEEN S BADARUDEEN COMPOPERATOR P O BOX NO 4903 13050 SAFAT KU UNITED ARAB EMIRATNA NA PDIL0903762 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SUNITHA BADARUDEEN S BADARUDEEN COMPOPERATOR P O BOX NO 4903 13050 SAFAT KU UNITED ARAB EMIRATNA NA PDIL0903762 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BODYPALLI SUBBARAYUDU BODYPALLI VENKATESU SERVICE REDDIPALLI RAILWAY STATION PUL INDIA ANDHRA PRADESH RAJAMPET 516107 PDIL0903767 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ABRAHAM CHACKO P T CHACKOBANKER C/O ABN AMRO BANK P O BOX 256 UNITED ARAB EMIRATNA NA PDIL0903781 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ABRAHAM CHACKO P T CHACKOBANKER C/O ABN AMRO BANK P O BOX 256 UNITED ARAB EMIRATNA NA PDIL0903781 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ISABELLA GRACIAS MICHAEL R GRACIASAIRLINES C/O ABN AMRO BANK P O BOX 256 UNITED ARAB EMIRATNA NA PDIL0903782 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ISABELLA GRACIAS MICHAEL R GRACIASAIRLINES C/O ABN AMRO BANK P O BOX 256 UNITED ARAB EMIRATNA NA PDIL0903782 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MS JOYCE HDSOUZA HENRY S DISOUZASERVICE NATIONAL BANK OF KUWAIT COMMUNITED ARAB EMIRATNA NA PDIL0903784 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MS JOYCE HDSOUZA HENRY S DISOUZASERVICE NATIONAL BANK OF KUWAIT COMMUNITED ARAB EMIRATNA NA PDIL0903784 Amount for unclaimed and u 5000.00 30‐AUG‐2024 GONUGOOR SANKARAPPA SUBRAMANYAM GONUGOOR RANGAPPA SANKARAPPASERVI C/O BAHWAN FOODS KHALI JAND CUNITED ARAB EMIRATNA NA PDIL0903785 Amount for unclaimed and u 1000.00 30‐AUG‐2024 G ASIF ALI S A GAFFARSAHEBBUSINESS POWER STATION E DEWA P O BOX 5UNITED ARAB EMIRATNA NA PDIL0903786 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PYNUMMOOTTIL KURIAN KURIAN P KURIAN KUNJACHENOFFICER ALAHLI BANK OF KUWAIT H O P O BUNITED ARAB EMIRATNA NA PDIL0903787 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DR NARAYAN MISHRA KRISHNA CHANDRA MISHRADOCTOR KING FAISAL HOSPITAL TAIF SAUDI SAUDI ARABIA NA NA PDIL0903788 Amount for unclaimed and u 3000.00 30‐AUG‐2024 DR NARAYAN MISHRA KRISHNA CHANDRA MISHRADOCTOR KING FAISAL HOSPITAL TAIF SAUDI SAUDI ARABIA NA NA PDIL0903788 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOHD EHSAN SHAHBAZ AHMED SERVICE C/O MOHD FTEKHAR O BOX NO 21UNITED ARAB EMIRATNA NA PDIL0903794 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOHD EHSAN SHAHBAZ AHMED SERVICE C/O MOHD FTEKHAR O BOX NO 21UNITED ARAB EMIRATNA NA PDIL0903794 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAVINDRA KASHIRAO DESHMUKH KASHIRAO GOVINDRAO DESHMUKHDOCTOR ARMED FORIES HOSPITAL P O BOX UNITED ARAB EMIRATNA NA PDIL0903812 Amount for unclaimed and u 6000.00 30‐AUG‐2024 HELEN D COSTA FELIX DCOSTA SECRETARY C/O TAMEEM SHIPCHANSLERS P O UNITED ARAB EMIRATNA NA PDIL0903822 Amount for unclaimed and u 5000.00 30‐AUG‐2024 HELEN D COSTA FELIX DCOSTA SECRETARY C/O TAMEEM SHIPCHANSLERS P O UNITED ARAB EMIRATNA NA PDIL0903822 Amount for unclaimed and u 1000.00 30‐AUG‐2024 LEWIS ROSARIO LEWIS GEORGE LEWIS BANKEMPLOYEE C/O ADCB P O BOX 5550 DUBAI UAUNITED ARAB EMIRATNA NA PDIL0903825 Amount for unclaimed and u 4000.00 30‐AUG‐2024 YEZDI PHIROZE MISTRY PHIROZE N MISTRYENGINEER C/O A L AWEER CONST CO PO BOX UNITED ARAB EMIRATNA NA PDIL0903826 Amount for unclaimed and u 3000.00 30‐AUG‐2024 UTHAMAN PUTHIYA PURAYIL MADAVAN PUTHIYA PURAYILSERVICE POST BOX NO 15028 AL KHOBAR SASAUDI ARABIA NA NA PDIL0903838 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NASIRA SAYED ISMAIL SAYED ISMAIL AHMEDHOUSEWIFE PORT SERVICE CORP SAOG P O BOXUNITED ARAB EMIRATNA NA PDIL0903843 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GEORGE ABRAHAM KUNNUMPGRATHU CHACKO ABRANAMSERVI P O BOX 50090 QASCO ENERGY DE QATAR NA NA PDIL0903846 Amount for unclaimed and u 2500.00 30‐AUG‐2024 ANUPAMA BHATIA DAVINDAR P SBHATIASTUDENT P O BOX 8229 DAMMAM 31482 SASAUDI ARABIA NA NA PDIL0903860 Amount for unclaimed and u 6000.00 30‐AUG‐2024 HARDEEP SINGH S R SANHIBUSINESS 2/35 SIMKIN AVENUE ST JOHN AUCNEW ZEALAND NA NA PDIL0903862 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DILIP KUMAR SANKHLA CHAMPALAL SANKHLA DOCTOR RADIOLOGY DEPTT S Q UNIV HOSPI UNITED ARAB EMIRATNA NA PDIL0903876 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SANGITA YASHWAT KOTHARI YASHWANT SERVICE 8312 FATHOM CIRCLE 1008 AUSTINUNITED STATES OF AMNA NA PDIL0903893 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SANGITA YASHWAT KOTHARI YASHWANT SERVICE 8312 FATHOM CIRCLE 1008 AUSTINUNITED STATES OF AMNA NA PDIL0903893 Amount for unclaimed and u 4000.00 30‐AUG‐2024 KANAN PALGHAT SUBRAMANIAN P N SUBRAMANIANIYERSR P O BOX 11961 P 202 RUWAIS HOU UNITED ARAB EMIRATNA NA PDIL0903899 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MRS ASHA MIHSRA NRAYAN MISHRA EDUCATIONST C/O DR N MISHRA KING FAISAL HO SAUDI ARABIA NA NA PDIL0903917 Amount for unclaimed and u 3000.00 30‐AUG‐2024 MRS ASHA MIHSRA NRAYAN MISHRA EDUCATIONST C/O DR N MISHRA KING FAISAL HO SAUDI ARABIA NA NA PDIL0903917 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HARVINDER SINGH BHATIA JASWANT SINGH DHATIASERVICE P O BOX 8229 DAMMAM SAUDI ARSAUDI ARABIA NA NA PDIL0903925 Amount for unclaimed and u 6000.00 30‐AUG‐2024 TARABEN B PATEL BHOLABHAI PATEL SERVICE 3420 LINDELL S T LOUIS MISSOURI UNITED STATES OF AMNA NA PDIL0903944 Amount for unclaimed and u 1000.00 30‐AUG‐2024 TARABEN B PATEL BHOLABHAI PATEL SERVICE 3420 LINDELL S T LOUIS MISSOURI UNITED STATES OF AMNA NA PDIL0903944 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PARUL A SHAH ATUL A SHAHAMERICAN 10 SHRAMAN APARTMENT PRABHAINDIA GUJARAT AHMEDABAD 380014 PDIL0903945 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PARUL A SHAH ATUL A SHAHAMERICAN 10 SHRAMAN APARTMENT PRABHAINDIA GUJARAT AHMEDABAD 380014 PDIL0903945 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KAILASH A PATEL AMRUT PATEL STUDY 670 E 24TH STREET UPLAND CALI F UNITED STATES OF AMNA NA PDIL0903947 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KAILASH A PATEL AMRUT PATEL STUDY 670 E 24TH STREET UPLAND CALI F UNITED STATES OF AMNA NA PDIL0903947 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SITA A PATEL AMRUT PATEL HOUSEWIFE 67C E 24TH STREET UPLAND CALI F UNITED STATES OF AMNA NA PDIL0903948 Amount for unclaimed and u 5000.00 30‐AUG‐2024 AMRUT N PATEL NARANDAS PATEL BUSINESS CONT:J R TRIVEDI 98/2 , SBK SOC PAINDIA GUJARAT AHMEDABAD 380007 PDIL0903949 Amount for unclaimed and u 1000.00 30‐AUG‐2024 AMRUT N PATEL NARANDAS PATEL BUSINESS CONT:J R TRIVEDI 98/2 , SBK SOC PAINDIA GUJARAT AHMEDABAD 380007 PDIL0903949 Amount for unclaimed and u 5000.00 30‐AUG‐2024 P RAMADEVI JRAM P JAGANMOHAN RAMHOUSEWIFE POST BOX NO 490 SOHAR 311 OMAUNITED ARAB EMIRATNA NA PDIL0903951 Amount for unclaimed and u 2000.00 30‐AUG‐2024 P RAMADEVI JRAM P JAGANMOHAN RAMHOUSEWIFE POST BOX NO 490 SOHAR 311 OMAUNITED ARAB EMIRATNA NA PDIL0903951 Amount for unclaimed and u 4000.00 30‐AUG‐2024 DIVAKARAN NAIR VP V S PARAMESWARANNAIRSENATIONAL PETROLEUM CONSTRUC UNITED ARAB EMIRATNA NA PDIL0903952 Amount for unclaimed and u 5000.00 30‐AUG‐2024 VIZHALIL ABRAHAM MATHEW KURUVILLA ABRAHAM DRAUGHTIMAN P B NO 3670 ARIF & BINTOAK DUBAUNITED ARAB EMIRATNA NA PDIL0903960 Amount for unclaimed and u 5000.00 30‐AUG‐2024 VIZHALIL ABRAHAM MATHEW KURUVILLA ABRAHAM DRAUGHTIMAN P B NO 3670 ARIF & BINTOAK DUBAUNITED ARAB EMIRATNA NA PDIL0903960 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VINOD K KATARIA KISHIN CHAND TKATARIABUSINESS MONA TRADERS PO BOX 6295 DU UNITED ARAB EMIRATNA NA PDIL0903962 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAMEEL AHMED SJAHANGIRDAR SIDDIQUE PEERAN JAHAGIRDAR PO BOX 24857 DUBAI U A E UNITED ARAB EMIRATNA NA PDIL0903976 Amount for unclaimed and u 5000.00 30‐AUG‐2024 JAMEEL AHMED SJAHANGIRDAR SIDDIQUE PEERAN JAHAGIRDAR PO BOX 24857 DUBAI U A E UNITED ARAB EMIRATNA NA PDIL0903976 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SWATI ABHAV URANKAR ABHAY MADAN URANKARHOUSEWIFE W/O ABHAY URANKAR SAEED MOHUNITED ARAB EMIRATNA NA PDIL0903987 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MOHAMMAD MUKHTAR CHHAPRA JANMOHAMMED M CHHAPRAELLTENGINEER 702 B KILLEDAR APRTMENTS S V ROINDIA MAHARASHTRA MUMBAI 400102 PDIL0904001 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MANOHAR JEET SINGH S TARA SINGHBUSINESS PO BOX 60521 DUBAI U A E UNITED ARAB EMIRATNA NA PDIL0904019 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ABHAY MADAN URANKAR MADAN TUKARAM URANKARMANAGER SAEED MOHD JUMA BIN HULEIS BUUNITED ARAB EMIRATNA NA PDIL0904026 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KURUVILLA ALEXANDER LATE SH ITTYKURUVILLAENGINEE ENGINEER M/S BERTLING & PARTN UNITED ARAB EMIRATNA NA PDIL0904029 Amount for unclaimed and u 2500.00 30‐AUG‐2024 ANIL PATHAK NAVINCHANDRA SERVICE 6243 W HIGGINS CHICAGO I L U S AUNITED STATES OF AMNA NA PDIL0904043 Amount for unclaimed and u 2000.00 30‐AUG‐2024 NAZMUL HUSAIN AHMED HUSSAIN NO 12 BROAD WALK SOUTH WOODUNITED KINGDOM NA NA PDIL0904049 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NAZMUL HUSAIN AHMED HUSSAIN NO 12 BROAD WALK SOUTH WOODUNITED KINGDOM NA NA PDIL0904049 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SUDIP DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSE UNITED ARAB EMIRATNA NA PDIL0904050 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUDIP DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSE UNITED ARAB EMIRATNA NA PDIL0904050 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SABITA DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSE UNITED ARAB EMIRATNA NA PDIL0904051 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SABITA DAS GUPTA PURNENDU BHUSHAN DASGUPTABUSINES 182 MANOR ROAD CHIGWELL ESSE UNITED ARAB EMIRATNA NA PDIL0904051 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SUMANTA DAS GUPTA P DAS GUPTABUSINESS 11 SCOTLAND ROAD BUKHURT HIL UNITED STATES OF AMNA NA PDIL0904052 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUMANTA DAS GUPTA P DAS GUPTABUSINESS 11 SCOTLAND ROAD BUKHURT HIL UNITED STATES OF AMNA NA PDIL0904052 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KRISHANA K HAMLAI KAUSHIK N HAMLAIBUSINESS PURSHOTAM KANJI EXCHANGE TOGSOUTH AFRICA NA NA PDIL0904055 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KRISHANA K HAMLAI KAUSHIK N HAMLAIBUSINESS PURSHOTAM KANJI EXCHANGE TOGSOUTH AFRICA NA NA PDIL0904055 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ABDUL RAHMAN KUTTIUK UPPATT KUNHALU DRAUGHESTMAN P W D DESIGN SECTION POST BOX NUNITED ARAB EMIRATNA NA PDIL0904060 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ABDUL RAHMAN KUTTIUK UPPATT KUNHALU DRAUGHESTMAN P W D DESIGN SECTION POST BOX NUNITED ARAB EMIRATNA NA PDIL0904060 Amount for unclaimed and u 1000.00 30‐AUG‐2024 KAVITA BHAGWAN MELWANI BHAGWAN T MELWANIHOUSEHOLD C/O K R MELWANI 401 GULMOHARINDIA MAHARASHTRA PUNE 411001 PDIL0904078 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KAVITA BHAGWAN MELWANI BHAGWAN T MELWANIHOUSEHOLD C/O K R MELWANI 401 GULMOHARINDIA MAHARASHTRA PUNE 411001 PDIL0904078 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SATHUNNA PINTO LATE SH MAURICEPINTOSERVICE MUMBAI HOUSE NO‐247 ROOM NOINDIA MAHARASHTRA MUMBAI 400070 PDIL0904082 Amount for unclaimed and u 1000.00 30‐AUG‐2024 IVAN ALOYSIUS FERNANDES GREGORY ALEXANDER FERNANDESENGINE SYNECTICS P O BOX NO.3919 DEIRAUNITED ARAB EMIRATNA NA PDIL0904088 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DILEEP KUMAR ADIYATTUVALLAPNARAYANAN ADIYATTU VALAPPILQUALIT RASMI SUB STATION PO KALADI MAINDIA KERALA OTTAPALAM 679582 PDIL0904101 Amount for unclaimed and u 1000.00 30‐AUG‐2024 VISWESWARA RAO TATINI PATTABHI TATINI DOCTOR 130 BUCKLEY LANE BATTLE CREEK MUNITED STATES OF AMNA NA PDIL0904120 Amount for unclaimed and u 3000.00 30‐AUG‐2024 ARUN SHANKAR MATHUR BALESHWAR SHANKAR MATHURSERVICE C/O I & M BANK P O BOX 30238 NA KENYA NA NA PDIL0904137 Amount for unclaimed and u 3000.00 30‐AUG‐2024 PATEL MAYANK N S PATELBUSINESS 454 ST ALBANS ROAD WATFORD W UNITED KINGDOM NA NA PDIL0904140 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PATEL MAYANK N S PATELBUSINESS 454 ST ALBANS ROAD WATFORD W UNITED KINGDOM NA NA PDIL0904140 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MAYANK NATUBHAI PATEL N S PATELBUSINESS 454 ST ALBANS ROAD WALFORD W UNITED KINGDOM NA NA PDIL0904141 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MAYANK NATUBHAI PATEL N S PATELBUSINESS 454 ST ALBANS ROAD WALFORD W UNITED KINGDOM NA NA PDIL0904141 Amount for unclaimed and u 1000.00 30‐AUG‐2024 YUNUS TAILOR TURABALI TAILOR SERVICE C/O M/S TEYSEER SERVICES CO P O QATAR NA NA PDIL0904145 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PETER JOSEPH MISQURIE GEORGE MISQUTH SERVICE PO BOX 2261 POSTAL CODE NO 112UNITED ARAB EMIRATNA NA PDIL0904146 Amount for unclaimed and u 4000.00 30‐AUG‐2024 SAROJ CHAUHAN NANAK CHAND CHUHANHOUSEWIFE EMBASSY OF INDIA 2 2 11 KUDAN MJAPAN NA NA PDIL0904160 Amount for unclaimed and u 6000.00 30‐AUG‐2024 P P SAMSUDDINPUTHCHETHIL THARAMAL SOOPPYDRIVER P P SHAMSUDHEEN PUTHIYA PARMJAPAN NA NA PDIL0904165 Amount for unclaimed and u 6000.00 30‐AUG‐2024 VINOD ELIAS CLEMENT WGELIAS ENGINEER ELECTROMAN LLC DANWAY DIV POUNITED ARAB EMIRATNA NA PDIL0904167 Amount for unclaimed and u 6000.00 30‐AUG‐2024 M HATHIMULLAH MOHD SULTAN SALESMAN PO BOX 497 ALKHOBAR 31952 SAUSAUDI ARABIA NA NA PDIL0904176 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BERENE BENZIGAR FERNANDES BENZIGAR XAVIOUR HOUSEWIFE P O BOX NO 28249 ABU DHABI U A UNITED ARAB EMIRATNA NA PDIL0904177 Amount for unclaimed and u 6000.00 30‐AUG‐2024 BENZIGAR XAVIOUR MANUEL XAVIOUR ENGINEER PO BOX NO 28249 ABU DHABI U A EUNITED ARAB EMIRATNA NA PDIL0904178 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ANNA CHACKO ABRAHAM CHALKO HOUSEWIFE C/O A CHACKO ABN AMRO BANK PUNITED ARAB EMIRATNA NA PDIL0904181 Amount for unclaimed and u 6000.00 30‐AUG‐2024 NARI SACHANDANI TOPANDAS SACHANANDANI SERVICE ABN AMRO BANK PO BOX 2567 DUUNITED ARAB EMIRATNA NA PDIL0904184 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ABDUL MAJEED ABDUL WAHAB BANKER C/O HIBA FUNCTION HALL H NO 19 INDIA TELANGANA HYDERABAD 500053 PDIL0904186 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HAKIMUDDIN A BEREWALA ALI HUSAIN BERAWLABUSINESS P O BOX NO 25389 SAFAT KUWAIT UNITED ARAB EMIRATNA NA PDIL0904188 Amount for unclaimed and u 5000.00 30‐AUG‐2024 HAKIMUDDIN A BEREWALA ALI HUSAIN BERAWLABUSINESS P O BOX NO 25389 SAFAT KUWAIT UNITED ARAB EMIRATNA NA PDIL0904188 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HERALD MORAS BONAVENTURE MORAS BANKEMPLOYEE BANK OF OMAN BAHRAIN & KUWA UNITED ARAB EMIRATNA NA PDIL0904190 Amount for unclaimed and u 500.00 30‐AUG‐2024 HERALD MORAS BONAVENTURE MORAS BANKEMPLOYEE BANK OF OMAN BAHRAIN & KUWA UNITED ARAB EMIRATNA NA PDIL0904190 Amount for unclaimed and u 2500.00 30‐AUG‐2024 SERAJUDDIN MOHAMMED YASIN SERVICE AL SINAN COMPANY P O BOX 374 JSAUDI ARABIA NA NA PDIL0904194 Amount for unclaimed and u 5000.00 30‐AUG‐2024 STANISCAUS GREGORY DCRUZ FRANCIS ANDREW DCRUZSERVICE 7 DARDANELLES ROAD CHATSWOO AUSTRALIA NA NA PDIL0904198 Amount for unclaimed and u 5000.00 30‐AUG‐2024 STANISCAUS GREGORY DCRUZ FRANCIS ANDREW DCRUZSERVICE 7 DARDANELLES ROAD CHATSWOO AUSTRALIA NA NA PDIL0904198 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JACOB THOMAS LATE SH JACOBKURIANDRAUGHTSDRAWING OFFICE ETISACAT POST BUNITED ARAB EMIRATNA NA PDIL0904204 Amount for unclaimed and u 2000.00 30‐AUG‐2024 K SANTHANAM KRISHNAMOORTHY SERVICE GALFAR ENGG & CONTG LLC POST BUNITED ARAB EMIRATNA NA PDIL0904205 Amount for unclaimed and u 5000.00 30‐AUG‐2024 K SANTHANAM KRISHNAMOORTHY SERVICE GALFAR ENGG & CONTG LLC POST BUNITED ARAB EMIRATNA NA PDIL0904205 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUNIUL MOOROTHA M KUNHIRAMAN SERVICE GALFAR ENGG & CONTG LLC POST BUNITED ARAB EMIRATNA NA PDIL0904206 Amount for unclaimed and u 1000.00 30‐AUG‐2024 CHIRAYIL PUNOSE ABRAHAM MATHAI PUNNDOSE SERVICE ENC 11 PETROMIN SHELL REFINERY SAUDI ARABIA NA NA PDIL0904219 Amount for unclaimed and u 5000.00 30‐AUG‐2024 VIKAS KUMAR DUGAR BHANWARLAL DUGAR SERVICE JL AGUNG TENGAH VI BLOCK I‐4/7 AINDONESIA NA NA PDIL0904226 Amount for unclaimed and u 1000.00 30‐AUG‐2024 JOSEPH H DSOUZA JOSEPH HIPOLITO DSOUZASERVICE P O BOX 2590 SALLAH 211 SULTANAUNITED ARAB EMIRATNA NA PDIL0904247 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GOOSMOHAMMAA SOUDAGAR NA PO BOX 303 ADMA OPCO E 4 ABU DUNITED ARAB EMIRATNA NA PDIL0904251 Amount for unclaimed and u 1000.00 30‐AUG‐2024 GOOSMOHAMMAA SOUDAGAR NA PO BOX 303 ADMA OPCO E 4 ABU DUNITED ARAB EMIRATNA NA PDIL0904251 Amount for unclaimed and u 5000.00 30‐AUG‐2024 CHANDRAKANT PATEL MOHANLAL PATEL BUSINESS 1 ELM TERRACE CONSTANTINE ROAUNITED KINGDOM NA NA PDIL0904252 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RAMESH KELOTH PUTHIYAPURAYIL KUNHIRAMAN PUTHIYAPURYIL PREETHAR ADMA OPCO DRAWING OFFICE POSUNITED ARAB EMIRATNA NA PDIL0904256 Amount for unclaimed and u 1000.00 30‐AUG‐2024 RENU SHARMA D K SHARMAHWIFE C/O SH D K SHARMA POLDER STRA UNITED STATES OF AMNA NA PDIL0904323 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ROHIT BHAGAT PRAKASH CHANDRA BHAGATSERVICE W‐121‐A GREATER KAILASH‐1 NEW INDIA DELHI NEW DELHI 110048 PDIL0904330 Amount for unclaimed and u 3000.00 30‐AUG‐2024 MANJIT SINGH LATE SH NIRANJANSINGHSERVICEC/O SHLURABERGER 51 STR 2 ULIANRUSSIAN FEDERATIONNA NA PDIL0904412 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MANJIT SINGH LATE SH NIRANJANSINGHSERVICEC/O SHLURABERGER 51 STR 2 ULIANRUSSIAN FEDERATIONNA NA PDIL0904412 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SAROJ SHORI DEEPAK SHORI BUSINESS 19 GREENWAY ROAD HEALD GREENUNITED KINGDOM NA NA PDIL0904436 Amount for unclaimed and u 2000.00 30‐AUG‐2024 SAROJ SHORI DEEPAK SHORI BUSINESS 19 GREENWAY ROAD HEALD GREENUNITED KINGDOM NA NA PDIL0904436 Amount for unclaimed and u 4000.00 30‐AUG‐2024 KAMLESH K GOYAL HANS RAJ GOYALPHARMACIST 13051 AMBROSE DRIVE PALOS PAR UNITED STATES OF AMNA NA PDIL0904437 Amount for unclaimed and u 6000.00 30‐AUG‐2024 KESAR RAM MALI NANAG RAM LABOUR S/O NANAGA RAM MALI NEAR BUS INDIA RAJASTHAN RATANGARH 331027 PDIL0904446 Amount for unclaimed and u 1000.00 30‐AUG‐2024 BIRRENDRA NARAYAN CHOUDHURY MAHENDRA NARAYAN CHOUDHURYENGINEE 45 VIMY AVENUE APT NO 511 HALI UNITED KINGDOM NA NA PDIL0904450 Amount for unclaimed and u 6000.00 30‐AUG‐2024 YUSUF C SURTI CHAND BHAI SURTIDOCTOR HOFUF NATIONAL CLINIC PO BOX 4 UNITED ARAB EMIRATNA NA PDIL0904455 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PARESH MALVANIA PRABHUBHAI MALVANIA SERVICE 6500 N RIDGE 3 C CHICAGO IL 6062 UNITED STATES OF AMNA NA PDIL0904456 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PARESH MALVANIA PRABHUBHAI MALVANIA SERVICE 6500 N RIDGE 3 C CHICAGO IL 6062 UNITED STATES OF AMNA NA PDIL0904456 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PARAMJIT SINGH SHRI HARCHARAN SINGHSERVICE EXPORT MANAGER M/S MEDICAL LTHAILAND NA NA PDIL0904475 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PARVINDER KAUR DHATIA DAVINDAR P SBHATIAH P O BOX 8229 OAMMAM 31482 SASAUDI ARABIA NA NA PDIL0904489 Amount for unclaimed and u 6000.00 30‐AUG‐2024 DAVINDAR PAUL SINGHBHATIA SOHAN SINGH BHATIASERVICE P O BOX 8229 OAMMAM 31482 SASAUDI ARABIA NA NA PDIL0904490 Amount for unclaimed and u 3000.00 30‐AUG‐2024 MOHD ABDULQAYYUM MA RAZZAK SERVICE S ML P O BOX 60186 RIYADH 11545SAUDI ARABIA NA NA PDIL0904496 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MOHD ABDULQAYYUM MA RAZZAK SERVICE S ML P O BOX 60186 RIYADH 11545SAUDI ARABIA NA NA PDIL0904496 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SEEMA DATTA PARVEEN DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO BUNITED ARAB EMIRATNA NA PDIL0904499 Amount for unclaimed and u 1000.00 30‐AUG‐2024 SEEMA DATTA PARVEEN DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO BUNITED ARAB EMIRATNA NA PDIL0904499 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PRAVEEN DATTA ISHNU DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO BUNITED ARAB EMIRATNA NA PDIL0904500 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRAVEEN DATTA ISHNU DATTA DOCTOR X RAY DEPTT SOHAR HOSPITAL PO BUNITED ARAB EMIRATNA NA PDIL0904500 Amount for unclaimed and u 5000.00 30‐AUG‐2024 OMESH KUMAR SURI MR BANARS DASSSURICHIEF C/O E M E X P O BOX 626 DUBAI U AUNITED ARAB EMIRATNA NA PDIL0904519 Amount for unclaimed and u 5000.00 30‐AUG‐2024 OMESH KUMAR SURI MR BANARS DASSSURICHIEF C/O E M E X P O BOX 626 DUBAI U AUNITED ARAB EMIRATNA NA PDIL0904519 Amount for unclaimed and u 1000.00 30‐AUG‐2024 P ITHAC CHACKO PLAKEEL ITHAC CHIEFF INTERNATIONAL HOSPITAL OF BAH UNITED ARAB EMIRATNA NA PDIL0904524 Amount for unclaimed and u 1000.00 30‐AUG‐2024 NARESH KUMAR SOHAL DES RAJ SOHALCOMPOSER 50 SPOTTISWOODE STREET EDINBUUNITED KINGDOM NA NA PDIL0904528 Amount for unclaimed and u 6000.00 30‐AUG‐2024 B SHEELA TILAK B MAHABALA TILAKENGR TAMIMI CO PO BOX 230 DHAHARANSAUDI ARABIA NA NA PDIL0904533 Amount for unclaimed and u 1000.00 30‐AUG‐2024 B SHEELA TILAK B MAHABALA TILAKENGR TAMIMI CO PO BOX 230 DHAHARANSAUDI ARABIA NA NA PDIL0904533 Amount for unclaimed and u 5000.00 30‐AUG‐2024 KAMAL JIT KAURSRAO AMAR INDER SINGHSRAOCO PINE HEATH HEATHER VALE LING LAUNITED KINGDOM NA NA PDIL0904540 Amount for unclaimed and u 2000.00 30‐AUG‐2024 DILIP PAEL PANCHAMBHAI SERVICE 1448 TUNNEL ROAD PERKASIE PA 1UNITED KINGDOM NA NA PDIL0904581 Amount for unclaimed and u 4000.00 30‐AUG‐2024 NIMESH SHAH SUBODH SHAH SERVICE A 12 WYN BROOK WEST APTS DUCHUNITED STATES OF AMNA NA PDIL0904588 Amount for unclaimed and u 5000.00 30‐AUG‐2024 MADAN LAL MOTIRAMMAND MOTIRAM MANDALIA BUSINESS KHALIJ JEWELLERS P O BOX 17354 AUNITED ARAB EMIRATNA NA PDIL0904610 Amount for unclaimed and u 3000.00 30‐AUG‐2024 PREMALATA MANICAM R LOGANATHAN SERVICE PAEDIATRIC REGISTRAR 16 B VICTO UNITED KINGDOM NA NA PDIL0904618 Amount for unclaimed and u 5000.00 30‐AUG‐2024 PREMALATA MANICAM R LOGANATHAN SERVICE PAEDIATRIC REGISTRAR 16 B VICTO UNITED KINGDOM NA NA PDIL0904618 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MR LAKSHMI CHANDPARASHARK L PARASHARSERVICE UNTAC HEAD QR PHNOM PEN 4 CACAMBODIA NA NA PDIL0904660 Amount for unclaimed and u 1000.00 30‐AUG‐2024 MR LAKSHMI CHANDPARASHARK L PARASHARSERVICE UNTAC HEAD QR PHNOM PEN 4 CACAMBODIA NA NA PDIL0904660 Amount for unclaimed and u 5000.00 30‐AUG‐2024 RANJAN SHIRISH SHAH SHIRISH SHAH SERVICE 69 68 43 AVENUE WOOD SIDE 2NDUNITED STATES OF AMNA NA PDIL0904831 Amount for unclaimed and u 4000.00 30‐AUG‐2024 ASHOK R PATEL RAMBHAI PATEL BHAVRAJ KAARAMSAD ROOAD KARINDIA GUJARAT ANAND 388325 PDIL0904834 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUMA PRABHU SHANKER R V PRABHUSHANKARDOCTO27 STAFF FESIDENCE JAMES PAGET UNITED KINGDOM NA NA PDIL0904938 Amount for unclaimed and u 5000.00 30‐AUG‐2024 DEVENDRA BRAHMBHATT BALVANTRAI BRAHMBHATT BUSINESS 30 LIVING STONE ROAD BULLAWAYZIMBABWE NA NA PDIL0905040 Amount for unclaimed and u 4000.00 30‐AUG‐2024 ASGARLI OOMATIA JEEVABHAI DOCTOR 245 HINCKLEY ROAD NUNEATON WUNITED KINGDOM NA NA PDIL0905046 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ASGARLI OOMATIA JEEVABHAI DOCTOR 245 HINCKLEY ROAD NUNEATON WUNITED KINGDOM NA NA PDIL0905046 Amount for unclaimed and u 1000.00 30‐AUG‐2024 DEVIBAI CHABALDAS JETHANAND CHABALDAS BUSINESS 6/610 SANGAM 15TH RD KHAR BO INDIA MAHARASHTRA MUMBAI 400052 PDIL0905093 Amount for unclaimed and u 6000.00 30‐AUG‐2024 ARUN MADANSA AHALE MADANSA ANNASA AHALEAGRIENGG ENDECO AGRI & IRRI PO BOX NO 8 UNITED ARAB EMIRATNA NA PDIL0905106 Amount for unclaimed and u 1000.00 30‐AUG‐2024 ARUN MADANSA AHALE MADANSA ANNASA AHALEAGRIENGG ENDECO AGRI & IRRI PO BOX NO 8 UNITED ARAB EMIRATNA NA PDIL0905106 Amount for unclaimed and u 5000.00 30‐AUG‐2024 ATUL JAYANTILAL TIJORIWALA JAYANTILAL S TIJORIWALABUSINESS 16 COTTAGE STREET APARTMENT NUNITED STATES OF AMNA NA PDIL0905108 Amount for unclaimed and u 2000.00 30‐AUG‐2024 ATUL JAYANTILAL TIJORIWALA JAYANTILAL S TIJORIWALABUSINESS 16 COTTAGE STREET APARTMENT NUNITED STATES OF AMNA NA PDIL0905108 Amount for unclaimed and u 4000.00 30‐AUG‐2024 HARESH DAS KTECHCHANDANIT KUMAR SERVICE 18/4 NAVJIVAN SOCY MORI RD MA INDIA MAHARASHTRA MUMBAI 400016 PDIL0905143 Amount for unclaimed and u 6000.00 30‐AUG‐2024 HARBANS SINGH BANGA HARNAM SINGH BANGABUSINESS VIA TORINO 51 MILANO ITALY NA NA PDIL0905205 Amount for unclaimed and u 6000.00 30‐AUG‐2024 PUSHPA SURI SUDERSHAN KUMAR SURISERVICE C/O VINOD KUMAR B 3 B/56 B JANAINDIA DELHI NEW DELHI 110058 PDIL0905226 Amount for unclaimed and u 1000.00 30‐AUG‐2024 PUSHPA SURI SUDERSHAN KUMAR SURISERVICE C/O VINOD KUMAR B 3 B/56 B JANAINDIA DELHI NEW DELHI 110058 PDIL0905226 Amount for unclaimed and u 5000.00 30‐AUG‐2024 SUDERSHAN KUMAR SURI JAGNNATH SUR SERVICE 118 CANTERBURY ROAD NORTH HAUNITED KINGDOM NA NA PDIL0905227 Amount for unclaimed and u 5000.00 30‐AUG‐2024 HUSSENI S HLALJIWALA SAJJAD SERVICE 349/3 LUSAKA 10101 2 AMBICA CENSOUTH AFRICA NA NA PDIL0905231 Amount for unclaimed and u 1000.00 30‐AUG‐2024 HUSSENI S HLALJIWALA SAJJAD SERVICE 349/3 LUSAKA 10101 2 AMBICA CENSOUTH AFRICA NA NA PDIL0905231 Amount for unclaimed and u 5000.00 30‐AUG‐2024 GUINNESS FLIGHT GLOBALASSETMANA DEUTSCHE BANK AG GROUND FLOOINDIA MAHARASHTRA MUMBAI 400028 PDIL0905260 Amount for unclaimed and u 6000.00 30‐AUG‐2024 SAROJ GOYAL NA A‐105 GARDENIA GREENS SECTOR‐8INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL9500016 Amount for unclaimed and u 1.00 30‐AUG‐2024 SHIV PRASHAD GARG NA AB‐179 SHALIMAR BAGH NEW DELHINDIA DELHI NEW DELHI 110088 PDIL9500022 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJESH GARG NA AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL9500023 Amount for unclaimed and u 1.00 30‐AUG‐2024 MEENA SHARMA NA 1/4880 LANE NO 9 BALBIR NAGAR INDIA DELHI NEW DELHI 110032 PDIL9500028 Amount for unclaimed and u 3.00 30‐AUG‐2024 PREETY JAIN NA D‐1068 NEW FRIENDS COLONY NEWINDIA DELHI NEW DELHI 110065 PDIL9500029 Amount for unclaimed and u 4.00 30‐AUG‐2024 PUSHPALATA JAIN NA D‐1068 NEW FRIENDS COLONY NEWINDIA DELHI NEW DELHI 110065 PDIL9500030 Amount for unclaimed and u 4.00 30‐AUG‐2024 RAKESH JAIN NA D‐1068 NEW FRIENDS COLONY NEWINDIA DELHI NEW DELHI 110065 PDIL9500031 Amount for unclaimed and u 4.00 30‐AUG‐2024 SHIV PRASHAD GARG NA AB‐179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL9500032 Amount for unclaimed and u 1.00 30‐AUG‐2024 ROHIT SEHGAL NA FLAT NO‐H‐8 GALAXY APTS VIKASPUINDIA DELHI NEW DELHI 110018 PDIL9500033 Amount for unclaimed and u 1.00 30‐AUG‐2024 JYOTI GOYAL NA A‐105 GARDENIA GREENS SECTOR‐1INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL9500036 Amount for unclaimed and u 1.00 30‐AUG‐2024 N K BHATIA NA BIA/19A A JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL9500041 Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT GOYAL NA A‐105 GARDENIA GREENS SECTOR‐1INDIA UTTAR PRADESH GHAZIABAD 201012 PDIL9500042 Amount for unclaimed and u 1.00 30‐AUG‐2024 YOGESH KUMAR SHARMA NA 1/4880, LANE NO 9 BALBIR NAGAR INDIA DELHI NEW DELHI 110032 PDIL9500044 Amount for unclaimed and u 2.00 30‐AUG‐2024 SHILPA GOYAL NA HOUSE NO 722 SECTOR 12 SONEPAINDIA HARYANA SONEPAT 131001 PDIL9500045 Amount for unclaimed and u 1.00 30‐AUG‐2024 ANKIT GARG NA AB 179 SHALIMAR BAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL9500048 Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY AJMANI NA WZ‐86A LANE NO 26 SCHOOL ROADINDIA DELHI NEW DELHI 110059 PDIL9500052 Amount for unclaimed and u 1200.00 30‐AUG‐2024 SUMAN GARG NA AB‐179 SHALIMARBAGH DELHI INDIA DELHI NEW DELHI 110088 PDIL9500066 Amount for unclaimed and u 1.00 30‐AUG‐2024 JAGJIT SINGH NA B/2/117 JANAK PURI NEW DELHI INDIA DELHI NEW DELHI 110058 PDIL9500067 Amount for unclaimed and u 200.00 30‐AUG‐2024 VARUN SHARMA NA HOUSE NO A 52 SECTOR 19 NOIDA INDIA UTTAR PRADESH NOIDA 201301 PDIL9500075 Amount for unclaimed and u 2.00 30‐AUG‐2024 BIMLA SHARMA NA H NO 1/4880 GALI NO 9 BALBIR NA INDIA DELHI NEW DELHI 110032 PDIL9500076 Amount for unclaimed and u 2.00 30‐AUG‐2024 VINOD KUMAR JAIN NA KH‐239 NEW KAVI NAGAR GHAZIABINDIA UTTAR PRADESH GHAZIABAD 201002 PDIL9500083 Amount for unclaimed and u 4.00 30‐AUG‐2024 SONAKSHI CHACHRA NA J 14 SAKET NEW DELHI INDIA DELHI NEW DELHI 110017 PDIL9500093 Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KR SHARMA NA 1/4880 ST NO‐9 BALBIR NAGAR EXTINDIA DELHI NEW DELHI 110032 PDIL9500104 Amount for unclaimed and u 2.00 30‐AUG‐2024 S K JAIN NA 705 D/17 WARD NO 3 GALI KUTTTI INDIA DELHI NEW DELHI 110030 PDIL9500105 Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSHMA GERA NA 5/24‐A VIJAY NAGAR DOUBLE STORINDIA DELHI NEW DELHI 110009 PDIL9500109 Amount for unclaimed and u 1.00 30‐AUG‐2024 RAVINDER KUMAR BATRA NA E‐46 RANJEET SINGH ROAD ADARSHINDIA DELHI NEW DELHI 110033 PDIL9500110 Amount for unclaimed and u 2.00 30‐AUG‐2024 KUSUM JAIN NA 705D/17 WARD NO 3 GALI KUTI WAINDIA DELHI NEW DELHI 110030 PDIL9500111 Amount for unclaimed and u 1.00 30‐AUG‐2024 NISHI KANT GUPTA NA H NO‐14 KHARI KAUN CHAWRI BAZ INDIA DELHI NEW DELHI 110006 PDIL9500112 Amount for unclaimed and u 70.00 30‐AUG‐2024 S K JAIN NA 705 D/17 WARD NO 3 GALI KUTI WAINDIA DELHI NEW DELHI 110030 PDIL9500114 Amount for unclaimed and u 1.00 30‐AUG‐2024 ROHIT SEHGAL NA FLAT NO H‐8 GALAXY APPTS VIKAS INDIA DELHI NEW DELHI 110018 PDIL9500116 Amount for unclaimed and u 1.00 30‐AUG‐2024 SURJIT PAL SINGH NA EL, 7‐A FIRST FLOOR, L BLOCK, HAR INDIA DELHI NEW DELHI 110064 PDIL9500160 Amount for unclaimed and u 47.00 30‐AUG‐2024 NAVNEET KUMAR GOEL NA H.NO.92 STATE BANK COLONY G.T.KINDIA DELHI NEW DELHI 110009 PDIL9500316 Amount for unclaimed and u 1.00 30‐AUG‐2024 GILL KANWALJIT SINGH NA H‐102 SOM VIHAR R K PURAM NEWINDIA DELHI NEW DELHI 110022 PG0000009 Amount for unclaimed and u 1500.00 30‐AUG‐2024 GEORGE T P NA LORD KRISHNA BANK LTD INDIAN E INDIA KERALA COCHIN 682017 PG0000022 Amount for unclaimed and u 250.00 30‐AUG‐2024 GEORGE T P NA LORD KRISHNA BANK LTD INDIAN E INDIA KERALA COCHIN 682017 PG0000022 Amount for unclaimed and u 250.00 30‐AUG‐2024 GUPTA VIKAS KUMAR RAMESHWAR DAYAL GUPTABUSINESS C/O MUKESH KUMAR & BROTHERS INDIA RAJASTHAN ALWAR 301404 PG0000070 Amount for unclaimed and u 500.00 30‐AUG‐2024 JAIN SHREEPAL NA C/O SHREEPAL JAIN MAHAVIR MARINDIA RAJASTHAN ALWAR 301001 PJ0000010 Amount for unclaimed and u 1500.00 30‐AUG‐2024 JOSHIE ARUR CHAND NA 758/2 KUCHA SOBHARAM GALI LAL INDIA PUNJAB AMRITSAR 143001 PJ0000014 Amount for unclaimed and u 1250.00 30‐AUG‐2024 JOSHIE ARUR CHAND NA 758/2 KUCHA SOBHARAM GALI LAL INDIA PUNJAB AMRITSAR 143001 PJ0000014 Amount for unclaimed and u 250.00 30‐AUG‐2024 KHANDELWAL GOPAL RAMESHWAR NA KHANDELWAL CHIKKI M G ROAD LOINDIA MAHARASHTRA PANVEL 410401 PK0000004 Amount for unclaimed and u 1500.00 30‐AUG‐2024 KALYANI NITYA NA 10 THANGAVELU ST OPP VIDYODAYINDIA TAMIL NADU CHENNAI 600017 PK0000017 Amount for unclaimed and u 500.00 30‐AUG‐2024 KALYANI NITYA NA 10 THANGAVELU ST OPP VIDYODAYINDIA TAMIL NADU CHENNAI 600017 PK0000017 Amount for unclaimed and u 100.00 30‐AUG‐2024 KHANCHANDANI VISHNOO NA H E 1/1 PIMPRINAGAR PUNE INDIA MAHARASHTRA PUNE 411017 PK0000033 Amount for unclaimed and u 2500.00 30‐AUG‐2024 KAVITA NAVAL SERVICE HOUSE NO 17 SECTOR 21‐C STREET INDIA PUNJAB PATIALA 147301 PK0000072 Amount for unclaimed and u 200.00 30‐AUG‐2024 KAVITA NAVAL SERVICE HOUSE NO 17 SECTOR 21‐C STREET INDIA PUNJAB PATIALA 147301 PK0000072 Amount for unclaimed and u 100.00 30‐AUG‐2024 KHIANI KAVITA SHYAMSUNDER KHIANI HOUSEHOLD DEEPAK AGENCIES CHOUR KA CHOWINDIA RAJASTHAN BARMER 344022 PK0000077 Amount for unclaimed and u 500.00 30‐AUG‐2024 KHIANI KAVITA SHYAMSUNDER KHIANI HOUSEHOLD DEEPAK AGENCIES CHOUR KA CHOWINDIA RAJASTHAN BARMER 344022 PK0000077 Amount for unclaimed and u 500.00 30‐AUG‐2024 MANEK ANIL C NA 51, CHAKERBARIA ROAD NORTH CAINDIA WEST BENGAL KOLKATA 700020 PM0000002 Amount for unclaimed and u 50.00 30‐AUG‐2024 MANEK ANIL C NA 51, CHAKERBARIA ROAD NORTH CAINDIA WEST BENGAL KOLKATA 700020 PM0000002 Amount for unclaimed and u 10.00 30‐AUG‐2024 MALDE LALIT VIRCHAND NA NEAR ARYA SAMAG, CUST SIDE KHAINDIA GUJARAT JAMNAGAR PM0000009 Amount for unclaimed and u 200.00 30‐AUG‐2024 MALDE LALIT VIRCHAND NA NEAR ARYA SAMAG, CUST SIDE KHAINDIA GUJARAT JAMNAGAR PM0000009 Amount for unclaimed and u 400.00 30‐AUG‐2024 MEENASHI NA AMBAGAM M M RM STREET, KULIPINDIA TAMIL NADU PUDUKKOTTAI 622402 PM0000013 Amount for unclaimed and u 500.00 30‐AUG‐2024 MODY NATOOBHAI DAHYABHAI NA A/4, GOVERDHAN APT., GUNVANT INDIA GUJARAT AHMEDABAD 380001 PM0000016 Amount for unclaimed and u 100.00 30‐AUG‐2024 MODY NATOOBHAI DAHYABHAI NA A/4, GOVERDHAN APT., GUNVANT INDIA GUJARAT AHMEDABAD 380001 PM0000016 Amount for unclaimed and u 500.00 30‐AUG‐2024 MOHLLA PUNAM NA CHAMBER NO 46 WESTERN WING TINDIA DELHI NEW DELHI 110054 PM0000020 Amount for unclaimed and u 350.00 30‐AUG‐2024 MALL RAM CHANDRA NA E‐488 ACHARYA RAM CHANDRA SH INDIA UTTAR PRADESH DEORIA 274001 PM0000022 Amount for unclaimed and u 100.00 30‐AUG‐2024 MISRILAL SURESH KUMAR NA ARIHANT ENTERPRISES 1/11, KASI CINDIA TAMIL NADU CHENNAI 600079 PM0000025 Amount for unclaimed and u 200.00 30‐AUG‐2024 MISRILAL SURESH KUMAR NA ARIHANT ENTERPRISES 1/11, KASI CINDIA TAMIL NADU CHENNAI 600079 PM0000025 Amount for unclaimed and u 400.00 30‐AUG‐2024 MISTRI VINOD NA 22, GANGOTRI APARTMENT 8, HAR INDIA GUJARAT VADODARA 390015 PM0000027 Amount for unclaimed and u 1250.00 30‐AUG‐2024 MISTRI VINOD NA 22, GANGOTRI APARTMENT 8, HAR INDIA GUJARAT VADODARA 390015 PM0000027 Amount for unclaimed and u 250.00 30‐AUG‐2024 NAGPAL LOKNATH NA 4 PH 37, VIGYAN NAGAR KOTA (RAJINDIA RAJASTHAN KOTA 324005 PN0000005 Amount for unclaimed and u 600.00 30‐AUG‐2024 DILIP YESHWANT NAIK BUSINESS SUNDERAM FLAT NO.102, SION CIR INDIA MAHARASHTRA MUMBAI 400058 PN0000015 Amount for unclaimed and u 1200.00 30‐AUG‐2024 NIGAM MAHABIR PRASAD NA P B NO 113 IST FLR WESTCOTT BLDGINDIA UTTAR PRADESH KANPUR 208001 PN0000017 Amount for unclaimed and u 100.00 30‐AUG‐2024 NATH SHAMBHU NA C/O BIHAR TRADERS VII PRAFULLA INDIA BIHAR PATNA 800004 PN0000019 Amount for unclaimed and u 7500.00 30‐AUG‐2024 NATH SHAMBHU NA C/O BIHAR TRADERS VII PRAFULLA INDIA BIHAR PATNA 800004 PN0000019 Amount for unclaimed and u 7500.00 30‐AUG‐2024 PATHKI KISHENRAO GRAO NA 3‐5/1091/7 V COLONY NARAYANG INDIA TELANGANA HYDERABAD 500029 PP0000011 Amount for unclaimed and u 3600.00 30‐AUG‐2024 PRASAD PURESHOTTAM RAM LAL BUSINESS C/O RAMLAL PARMESHWAR PRASAINDIA UTTAR PRADESH GORAKHPUR PP0000046 Amount for unclaimed and u 500.00 30‐AUG‐2024 RIKHY MANMOHAN SINGH NA 177 ADARSH NAGAR AJMER INDIA RAJASTHAN AJMER 305001 PR0000007 Amount for unclaimed and u 600.00 30‐AUG‐2024 SACHDEV KAPIL KUMAR NA NAVJIVAN KUTIR 6TH FLOOR 31A AINDIA MAHARASHTRA MUMBAI 400026 PS0000010 Amount for unclaimed and u 600.00 30‐AUG‐2024 SATHE KESHAV MUKUND NA SOUDAMINI 7/30 MORAJI PATH RA INDIA MAHARASHTRA SOLAPUR 413001 PS0000011 Amount for unclaimed and u 350.00 30‐AUG‐2024 SHAH NAYANA NA DHIRAJ G SHAH MANSHI FLATS, FLAINDIA GUJARAT SURAT 395004 PS0000032 Amount for unclaimed and u 100.00 30‐AUG‐2024 SURANA PRADIP NA C/O U S BHANDARI 828 SHIVAJI NAGINDIA MAHARASHTRA PUNE 411004 PS0000038 Amount for unclaimed and u 400.00 30‐AUG‐2024 SURANA PRADIP NA C/O U S BHANDARI 828 SHIVAJI NAGINDIA MAHARASHTRA PUNE 411004 PS0000038 Amount for unclaimed and u 200.00 30‐AUG‐2024 SIKARIA BINOD KUMAR NA 5 GOPAL CHANDRA MUKHERJEE LA INDIA WEST BENGAL HOWRAH 711101 PS0000064 Amount for unclaimed and u 200.00 30‐AUG‐2024 SHUKLA JITENDER NATH VAID SWAMI DAYALSHUKLABUSINESS C/O. M/S SHUKLA PHARMACY, RAMINDIA UTTAR PRADESH SHAHJAHANPUR PS0000099 Amount for unclaimed and u 500.00 30‐AUG‐2024 SHUKLA JITENDER NATH VAID SWAMI DAYALSHUKLABUSINESS C/O. M/S SHUKLA PHARMACY, RAMINDIA UTTAR PRADESH SHAHJAHANPUR PS0000099 Amount for unclaimed and u 500.00 30‐AUG‐2024 SANGHVI BAKUL RASIK LAL PROFESSION D/502 ASAVRI SATELITE CROSS ROAINDIA GUJARAT AHMEDABAD 380015 PS0000124 Amount for unclaimed and u 300.00 30‐AUG‐2024 SANGHVI BAKUL RASIK LAL PROFESSION D/502 ASAVRI SATELITE CROSS ROAINDIA GUJARAT AHMEDABAD 380015 PS0000124 Amount for unclaimed and u 100.00 30‐AUG‐2024 THOMAS AJU NA THOMAS TOWER 36/304‐B H.M.C. LINDIA KERALA COCHIN 682018 PT0000014 Amount for unclaimed and u 80.00 30‐AUG‐2024 GAURAV SINGH RAM NARAYAN SINGH 2/35 SARVAPRIYA VIHAR NEW DEL INDIA DELHI NEW DELHI 110016 C12010600‐12010600‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 Y GURURAJA RAO SRY CHRUVU D.NO.87, W.NO.17 3RD CROSS, S.N INDIA KARNATAKA BELLARY 583103 C12010600‐12010600‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 GAUTAM CHOWDHURY ABINASH CHOWDHURY LEDO TIKOK SETTLEMENT AREA LEDINDIA ASSAM DIBRUGARH TINSUKIA 786182 C12010600‐12010600‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 VARADARAJA PRABHU HG GANAPATHI P PRABHU GIRIJA GANAPATI NILAYA NEAR AYYINDIA KARNATAKA RANEBENNUR 581115 C12010600‐12010600‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 KAMASHYA PRASAD SINGHDEO AJIT PRASAD SINGHDEO AJIT BHAWAN RANCHI ROAD PURUINDIA WEST BENGAL PURULIA 723101 C12010600‐12010600‐ Amount for unclaimed and u 350.00 30‐AUG‐2024 SANDEEP OMPRAKASH NEVATIA OMPRAKASH GANPATRAI NEVATIA B‐1,K.S.F.COLONY M I D C RAIGAD MINDIA MAHARASHTRA ALIBAG 402301 C12010600‐12010600‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 MILIND KASHINATH MAHAJAN KASHINATH RAJARAM MAHAJAN A/P‐ ANTURLI TAL ‐ MUKTAI NAGARINDIA MAHARASHTRA JALGAON 425001 C12010600‐12010600‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 SHARANU CHANNBASAPPA ARALI NA C/O C.S KAMBLYAL LINK ROAD DANINDIA KARNATAKA KARWAR 581325 C12010600‐12010600‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 VIJAY KUMAR SAHU GHANSHYAM SINGH SAHU RAJNIKANT PATEL MADHU CHOWK INDIA CHHATTISGARH DURG 491226 C12010600‐12010600‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 RAJENDRA CHOUDHARY RAMSEWAK CHOUDHARY ASSISTANT CIVIL COURT RANCHI JHINDIA JHARKHAND RANCHI 834001 C12010600‐12010600‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 NANDADEVI SUNIL LADNIYA PARMESHWARLAL B PAPRUNIA C/O RADHIKA GENERAL STORES R.PINDIA MAHARASHTRA JALNA 431203 C12010600‐12010600‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 SATNARAYAN PARKASH SITA RAM VILLAGE BIHTA AMBALA CANTT HAINDIA HARYANA AMBALA CANTT 133001 C12010600‐12010600‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 PRITI V NERURKAR S P PARULKAR 433/18, SARAWAT COLONY BEHINDINDIA MAHARASHTRA PUNE 411011 C12010600‐12010600‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 SALVE ANKITA MANOHAR MANOHAR RAMKISHAN SALVE F‐1/102 MORAJ RESIDENCY SECTORINDIA MAHARASHTRA NAVI MUMBAI 400705 C12010600‐12010600‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 DILIP KUMAR SINGH RAMADHAR SINGH QR.NO‐JSR/1/1 CENTRAL SITE PO‐ GINDIA JHARKHAND HAZARIBAGH 825314 C12010600‐12010600‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 BHUPINDER SINGH MANOHAR SINGH NEW BHAGAT SINGH COLONY SAHAINDIA UTTARAKHAND SAHARANPUR 247001 C12010600‐12010600‐ Amount for unclaimed and u 51.00 30‐AUG‐2024 KHIMJI THAKARSHI SANGOI THAKARSHI SANGOI B/11,PARAS APTS CHEDDA COMPLEINDIA MAHARASHTRA MUMBAI 400095 C12010600‐12010600‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 REETA KANCHAN AVINASH SHANKER SAXENA H NO 31/36 PURVI NATH NAGAR JWINDIA UTTARAKHAND HARDWAR 249407 C12010600‐12010600‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 SUNIL ARJUN RAM ARJUN HARIKISHAN RAM LCH QTR 33 NEAR UKO BANK RAYATINDIA MAHARASHTRA CHANDRAPUR 442401 C12010600‐12010600‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 KISHOR AVINASH BHATKAR AVINASH BHATKAR OPP. M. S. E. B. POWER HOUSE NACINDIA MAHARASHTRA WARDHA 442302 C12010601‐12010601‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 SHOBHA DEVI AGRAWAL AKSHAY KUMAR AGRAWAL Shri Ram Tyres Link Road Bilaspur CINDIA CHHATTISGARH BILASPUR MP 495001 C12010601‐12010601‐ Amount for unclaimed and u 80.00 30‐AUG‐2024 KRISHNA KANT GUPTA CHANDMOHAN Shri Kamla Aushadhalaya gole Baza INDIA CHHATTISGARH BILASPUR MP 495001 C12010601‐12010601‐ Amount for unclaimed and u 74.00 30‐AUG‐2024 VINOD KUMAR SANCHETI SHRI CHAMPALALSANCHETI Ward No. 8 Gandhi Chowk WaraseoINDIA MADHYA PRADESH BALAGHAT 481331 C12010601‐12010601‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 ASHOK KUMAR VISHWAKARMA BABOOLAL VISHWAKARMA WARD NO 8 NEAR OLD S. B. I. JUNNINDIA MADHYA PRADESH DHAR 480551 C12010601‐12010601‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 GURVINDER KAUR NA DR. COLONEY BARKUHI TEH.‐ PARA INDIA MADHYA PRADESH DHAR 480441 C12010601‐12010601‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SHANKARLAL RAMKISAN HEDA RAMKISHAN SHALIGRAM HEDA GURUWAR BAZAR SHIV CHAUK WA INDIA MAHARASHTRA KHAMGAON 444505 C12010601‐12010601‐ Amount for unclaimed and u 1000.00 30‐AUG‐2024 RANBIR SINGH SHRI RAM LAKHANSINGH 56‐ENGR REGT, C/O 56 APO DEHRAINDIA UTTARAKHAND DEHRADUN 248001 C12010604‐12010604‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SUNIL SINGHAL SUKHBIR SINGH SANJEEVANI HOSPITAL DWARIKAPUINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 C12010604‐12010604‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 ABHA GUPTA GIRISH GUPTA 6‐C‐2,NEW HOUSING BOARD SHASTINDIA RAJASTHAN BHILWARA 311001 C12010605‐12010605‐ Amount for unclaimed and u 2000.00 30‐AUG‐2024 RADHA KISHAN GUPTA GANGARAM GUPTA S/O GANGARAM GUPTA SWARG SAINDIA RAJASTHAN JHALAWAR 326502 C12010605‐12010605‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 SATYA PRAKASH MISHRA SURESH DUTT MISHRA Khajanchi Mandir Ramghat Ayodhy INDIA UTTAR PRADESH FAIZABAD 224123 C12010606‐12010606‐ Amount for unclaimed and u 24.00 30‐AUG‐2024 SUMAN KANAUJIYA RAJEEV KANAUJIYA H.NO‐441/187/16 MALAPURAM BAINDIA UTTAR PRADESH LUCKNOW 226003 C12010606‐12010606‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 NITIN AJAY VERMA AJAY VERMA 259 SETHI NAGAR UJJAIN MADHYAINDIA MADHYA PRADESH UJJAIN 456010 C12010608‐12010608‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 DHARMENDRA SINGH NA B ‐ 287, SHAHPURA BHOPAL BHOPAINDIA MADHYA PRADESH BHOPAL 462039 C12010700‐12010700‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 SHASHIKANT HIMATLAL PARMAR HIMATLAL PARMAR PARMAR BUNGLOW NO. 2 VADIPARINDIA GUJARAT SURENDRANAGAR 363001 C12010700‐12010700‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 VINODKUMAR HIMATLAL PARMAR HIMATLAL PARMAR PARMAR BUNGLOW VADIPARA SU INDIA GUJARAT SURENDRANAGAR 363001 C12010700‐12010700‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 GOPAL KUMAR CHAUDHARY RADHA KRISHNA CHAUDHARY C‐8/745, FIRST FLOOR VASANT KUNINDIA DELHI NEW DELHI 110070 C12010700‐12010700‐ Amount for unclaimed and u 6000.00 30‐AUG‐2024 RITA RAKESH PATEL RAKESH FLAT 102, AMBIKA COMP‐A TA:‐ NAINDIA GUJARAT SURAT 394185 C12010705‐12010705‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 PARESH MANSUKHLAL BHANDARI MANSUKHLAL 2061 AMRUT NAGAR AMBAWADI BINDIA GUJARAT NAVASARI 396421 C12010800‐12010800‐ Amount for unclaimed and u 600.00 30‐AUG‐2024 JYOTI RAMESH PAMPATTIWAR RAMESH 216, SAHARKARNAGAR KHAMLA N INDIA MAHARASHTRA NAGPUR 440025 C12010900‐12010900‐ Amount for unclaimed and u 1200.00 30‐AUG‐2024 AVLOK KUMAR JAIN VIJAY BAHADUR JAIN C/O JAIN MEDICAL HALL JASPUR UINDIA UTTARAKHAND MORADABAD 244712 C12010900‐12010900‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 RAVI BHUPENDRA WALIA BHUPENDRA WALIA NIRMAL NAGARI BUILDING NO A2/ INDIA MAHARASHTRA NAGPUR 440009 C12010900‐12010900‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 SADHANA GANGRADE SUNIL GANGRADE 323 RACHNA NAGAR BHOPAL M.P. INDIA MADHYA PRADESH BHOPAL 462001 C12010900‐12010900‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 M P SINGH CHHOTE SINGH 799, DARIYABAD ALLAHABAD UTTAINDIA UTTAR PRADESH ALLAHABAD 211003 C12010900‐12010900‐ Amount for unclaimed and u 90.00 30‐AUG‐2024 SHYAM PRASHANT VISPUTE PRASHANT VISPUTE KATI WESH DEOPETH WASHIM DIS INDIA MAHARASHTRA KHAMGAON 444505 C12010900‐12010900‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 SRINIVASA RAO DEVARAKONDA D NARAYANMURTI 12‐11‐269 P NO 261 OPP SBI ATM OINDIA TELANGANA HYDERABAD 500061 C12010900‐12010900‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 SHASHIKALA JAYAPRAKASH MUNDADA JAYAPRAKASH HOUSE NO.3‐2‐266 GAVALIPURA,STINDIA MAHARASHTRA NANDED 431601 C12010900‐12010900‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 RASHMI RAJKUMAR KARNANI RAJKUMAR GOPALDS KARNANI KARNANI HOUSE, 19/23, VITHOBA LINDIA MAHARASHTRA MUMBAI 400002 C12010900‐12010900‐ Amount for unclaimed and u 22.00 30‐AUG‐2024 RUDRAPPA BASAPPA GANGANNAVAR BASAPPA H NO 28 NAVIPETH RAMDURG DISTINDIA KARNATAKA BAILHONGAL 591123 C12010900‐12010900‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 VITTAL NAIK M APPU NAIK S/O APPU NAIK, H NO‐ 2 ‐210 RAJEEINDIA KARNATAKA KARKALA DAKSHINA KA 574118 C12010900‐12010900‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 E LAKSHMI HANUMANTHAPPA VADAVADIGE W/O ERANNA ELLUR 7TH WARD KAINDIA KARNATAKA HOSPET 583221 C12010900‐12010900‐ Amount for unclaimed and u 15.00 30‐AUG‐2024 B KUMUDHAMALAR MUTHU KUMARASWAMY VIJAYSUNDARAM H.NO.‐130‐A/1 GAUTAM NAGAR N INDIA DELHI NEW DELHI 110016 C12010900‐12010900‐ Amount for unclaimed and u 179.00 30‐AUG‐2024 RADHA KISHAN TOSHNIWAL BALAKISHAN DOOR NO. 29‐7‐19A, FL.NO.402, 4TINDIA ANDHRA PRADESH VIJAYAWADA 520002 C12010900‐12010900‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 DHARAMCHAND JASRAJ PRAJAPATI J A PRAJAPATI SHREEPADNAGAR KHEDBRAMA GUINDIA RAJASTHAN JHUNJHUNU 333255 C12010900‐12010900‐ Amount for unclaimed and u 98.00 30‐AUG‐2024 DULIPALA SRINIVAS RAMMOHAN RAO VSDULIPALA H.NO: 2‐283/1 NEHRU NAGAR MADINDIA TELANGANA MAHABUBABAD 506142 C12010900‐12010900‐ Amount for unclaimed and u 9.00 30‐AUG‐2024 K C SELVARAJU CHINNASAMY 37‐ANNA NAGAR, NER S.P.B COLONINDIA TAMIL NADU ERODE 630008 C12010900‐12010900‐ Amount for unclaimed and u 109.00 30‐AUG‐2024 GOPI CHAND AGARWALA LATE MUSADI LALAGARWALA DINBAZAR PO&DIST‐ JALPAIGURI JAINDIA WEST BENGAL JALPAIGURI 735101 C12010900‐12010900‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 SOJAN PAUL POULOSE VII/98, AYYAMPILLY HOUSE VALAVAINDIA KERALA ALWAYE 683572 C12010900‐12010900‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 ASHKARALI P C MOIDEEN KOTTAKKUNNUM CHALIL (H) ELETILINDIA KERALA CALICUT 673572 C12010900‐12010900‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 KIRTI MANSUKHLAL PURKHA MANSUKHLAL PURKHA BURDHAN CHOWK LINDI BAZAR JA INDIA GUJARAT JAMNAGAR 361001 C12010900‐12010900‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 V SRINIVASA RAMANUJAM VISHNUYASAS NEW.NO.64/19‐B CHINNA PUDUR MINDIA TAMIL NADU SALEM 636007 C12010900‐12010900‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJYA LAKSHMI DAGGU RAMA SWAMY KONATHAM FLAT NO.402 ,4‐1‐1240 R K RESIDENINDIA TELANGANA HYDERABAD 500001 C12010900‐12010900‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 SHAKTI KUMAR GUPTA KRISHNA BEHARI GUPTA 23, NAGHETA ROAD HARDOI UTTAINDIA UTTAR PRADESH HARDOI 241001 C12010900‐12010900‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 KAVERI B VAIDYA BALAKRISHNA VAIDYA 297, SAMVARDHANA S NIJALINGAPINDIA KARNATAKA DAVANAGERE 577005 C12010900‐12010900‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 SHASHIKANT MOHANBHAI RAIYANI MOHANBHAI HIRABHAI RAIYANI 28‐25 BHOJRAJPARA NEAR CHABUTINDIA GUJARAT GONDAL 360311 C12010900‐12010900‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 MINAKSHI NAVEEN SHARMA 4490 DURGA PURI HABOWAL KALA INDIA PUNJAB LUDHIANA 141001 C12010900‐12010900‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 RUBINA AKHTER KHAZIR MOHAMMAD DAR RAM BAGH E BALLA SRINAGAR SRI INDIA JAMMU AND KASHMIR SRINAGAR 190015 C12010900‐12010900‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 BHARATKUMAR C CHADDARWALA CHAMPAKLAL RANCHHODDAS CHADDARWALA 908, GAYATRI NAGAR BHARUCH BHINDIA GUJARAT BHARUCH 392001 C12010900‐12010900‐ Amount for unclaimed and u 250.00 30‐AUG‐2024 GIRISH KUMAR K KRISHNAPPA REDDY NO 26 6TH MAIN D CROSS 2ND STAINDIA KARNATAKA BANGALORE 560086 C12010900‐12010900‐ Amount for unclaimed and u 59.00 30‐AUG‐2024 HEENA DEVENDRA RAJKOTIA DEVENDRA BHUPENDRA RAJKOTIA 232/2A BESIDE ANKUR HOSPITAL N INDIA MAHARASHTRA JALGAON 425001 C12010900‐12010900‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 MINA SONI MATA PRASAD SONI MASAULI BAZAR MASAULI BARABA INDIA UTTAR PRADESH BARABANKI 225204 C12010900‐12010900‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 ANIL ANANT CHATE ANANT APPAJI CHATE 56 B 96 REVENEW COLONY SHAHU INDIA MAHARASHTRA KOLHAPUR 416004 C12010900‐12010900‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 MAHESH AGRAWAL MADAN LAL AGRAWAL CHHAWANI BAZAR BAHRAICH BAHRINDIA UTTAR PRADESH BAHRAICH 271801 C12010900‐12010900‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 SULBHA NANDKISHOR AHER NANDKISHOR RAJARAM AHER KASHYAPI, F, HSG. SOC. , GANGAPUINDIA MAHARASHTRA NASIK 422015 C12010907‐12010907‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 VICKY ASHOKKUMAR SANGTANI ASHOKKUMAR SANGTANI BLOCK NO.A/4,ROOM NO.6, KUMA INDIA MAHARASHTRA DHULE 424001 C12010907‐12010907‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 KUMKUM AGARWAL DEEPAK AGARWAL T‐13, YAMUNA COLONY DEHRADUNINDIA UTTARAKHAND DEHRADUN 248001 C12010910‐12010910‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 PRAKASH VYANKATESH GUTTIKAR VYANKATESH GUTTIKAR 1812/G 'A' WARD, VARUN TEERTH, INDIA MAHARASHTRA KOLHAPUR 416012 C12010919‐12010919‐ Amount for unclaimed and u 74.00 30‐AUG‐2024 VRUNDA SUNIL AGASHE SUNIL QURS/4A. RALIWAY COLONY KOREGINDIA MAHARASHTRA SATARA 415501 C12010919‐12010919‐ Amount for unclaimed and u 90.00 30‐AUG‐2024 LAKHMICHAND MANOHAR MEGHANI MANOHAR ASANDAS MEGHANI 356, MANGALWAR PETH, BEHIND MINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SHARMILA ANNASAHEB PATIL ANNASAHEB RAVASAHEB PATIL SIDDHARTHA NAGAR, I B ROAD,VIK INDIA KARNATAKA ATHNI 591304 C12010919‐12010919‐ Amount for unclaimed and u 15.00 30‐AUG‐2024 MALLAPPA BHARAMANNA MALI BHARAMANNA MALI SHIVAKRUPA BUILDING, BASAVANAINDIA KARNATAKA BAGALKOT 587125 C12010919‐12010919‐ Amount for unclaimed and u 19.00 30‐AUG‐2024 NINGANAGOUDASHIVAPPA BIRADAR SHIVAPPA JAYAPPAGOWDA BIRADAR GANESH NAGAR, BAGEWADI ROAD INDIA KARNATAKA BIJAPUR 586101 C12010919‐12010919‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 SHARMILA NAGESH PATIL ANANDRAO SARJERAO BHOITE 739 4.5 , PATIL PLOT, SHIVAJI NAGAINDIA MAHARASHTRA PANDHARPUR 413401 C12010919‐12010919‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 RANJAN KUMAR SINGH SADHU PRASAD SINGH C/O LAL BABU RADHIKA BHAWAN , INDIA BIHAR PATNA 800024 C12010924‐12010924‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 BRAHMA DEO MANDAL ANUP MANADAL H. NO.2 KUMHARTOLI, KANKARBAGINDIA BIHAR PATNA 800020 C12010924‐12010924‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 RAKESH KUMAR GUPTA KASHI NATH GUPTA AT‐ PAKAHAN STATION ROAD DIST‐INDIA BIHAR SONEPUR 841418 C12010924‐12010924‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABHASH TIWARI VIPIN TIWARI AT‐310 BHADA ANCHAL & P.S ‐HAR INDIA BIHAR BAGAHA 845417 C12010924‐12010924‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 RAJESH KUMAR SHARMA LATE KASHINATH SHARMA 307,HOSPITAL ROAD RANIGANJ RAINDIA WEST BENGAL BURDWAN 713347 C12010926‐12010926‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 PREM KUMAR SINGH ANAND KUMAR SINGH ANANDPUR HOUSE, RAI SHEETAL P INDIA BIHAR GAYA 823001 C12010926‐12010926‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 RAJ KUMARI BHATIA GOPAL DAS JAWA 2K 26 BARIATU HOUSING COLONY INDIA JHARKHAND RANCHI 834009 C12010926‐12010926‐ Amount for unclaimed and u 128.00 30‐AUG‐2024 TRIDIB KUMAR ROY LATE ABANI KUMARROY QTS NO ‐ G/88/1, PO ‐ CHAKRADHAINDIA JHARKHAND SINGHBHUM 833102 C12010926‐12010926‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 BABITA RAMESHKUMAR JAIN RAMESH D JAIN PADAMSIWADI, CHAGAN MANSIONINDIA MAHARASHTRA MUMBAI 400010 C12011200‐12011200‐ Amount for unclaimed and u 6000.00 30‐AUG‐2024 MOHMEDHUSEINGULAMALI SUNASARA GULAMALI NOORBHAI SUNASARA 601‐B,KILLEDAR BUILDING, NO.3, O INDIA MAHARASHTRA MUMBAI 400102 C12011201‐12011201‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 KAMAL GUL MAKHIJANI GUL LAKHMICHAND MAKHIJANI A‐ 3/7, GANESH KRUPA SOCIETY, CHINDIA GUJARAT VADODARA 390007 C12011300‐12011300‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SHRUTI MEHROTRA VINEET MEHROTRA 175, MADARI DARWAZA, BAREILLYINDIA UTTAR PRADESH BAREILLY 243003 C12011300‐12011300‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 RADHA KRISHNA SINGH RAM DAS SINGH PLOT 126/1, STREET 9, MAITRI KUN INDIA CHHATTISGARH BHILAI 490006 C12011300‐12011300‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 MANISH SINGHAL RAM GOPAL SINGHAL LATTO WALI, KANKHAL, HARIDWARINDIA UTTARAKHAND HARDWAR 249408 C12011300‐12011300‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 HITESHKUMAR D KAGATHARA NA 81/B, BAROI ROAD, HINGLAJ NAGA INDIA GUJARAT MANDVI 370421 C12011300‐12011300‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SAVAN ASHOK VACHHANI ASHOK RASIKBHAI VACHHANI INDRAPRASTH APPT. B. NO. A‐1/704INDIA GUJARAT JUNAGADH 362001 C12011300‐12011300‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 YOGESH SAGGAR KAPOOR CHAND SAGGAR 7, JANAKPURI, SAHARANPUR UTTAINDIA UTTARAKHAND SAHARANPUR 247001 C12011300‐12011300‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 KAILASH SAYAJI SHINDE SAYAJI BABAN SHINDE A/P. VADNER DHUMALA, DEOLALI CINDIA MAHARASHTRA NASIK 422401 C12011300‐12011300‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SUMATHI RAGHOTHAMAN S RAGHOTHAMAN OLD NO 9, NEW NO 21 , ARIMUTHUINDIA TAMIL NADU CHENNAI 600005 C12011700‐12011700‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 KRISHNA NARAYAN JAGDALE NARAYAN JAGDALE A‐1, PANCHRATNESHWAR, SAHKARINDIA MAHARASHTRA PUNE 411043 C12011800‐12011800‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 VINNI CHHABRA SHRI GURBACHAN SINGHCHHABRA 13/247 BALDEO BAGH . RAJNANDG INDIA CHHATTISGARH RAJNANDGAON 491441 C12011800‐12011800‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 MAHENDRA KUMAR BOHRA KAPOOR CHAND BOHRA 30, VARDHMAN MARKET PALI RAJ INDIA RAJASTHAN PALI 306401 C12012101‐12012101‐ Amount for unclaimed and u 75.00 30‐AUG‐2024 AHMED SHIRIN DR MUKHTYARAHMED G‐234, SHASTRI NAGAR JODHPUR INDIA RAJASTHAN JODHPUR 342003 C12012101‐12012101‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 LEKH RAJ MOHNANI GULAB RAI S/O GULU MAL 327 HARI GULAB VI INDIA RAJASTHAN JODHPUR 342008 C12012101‐12012101‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 MUKESH GOLIYA JAUHARI MAL SHANTA AGENCIES NIMBAJ HOUSE INDIA RAJASTHAN JODHPUR 342002 C12012101‐12012101‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 SARSWATI KHATRI BAL KISHAN KHATRI 4‐E 320 J.N.V. COLONY . . BIKANER RINDIA RAJASTHAN BIKANER 334001 C12012101‐12012101‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SANJAY SADANAND SANKHE SADANAND B‐9, LAXMI DARSHAN APT, VIJAY NAINDIA MAHARASHTRA PALGHAR 401404 C12013200‐12013200‐ Amount for unclaimed and u 31.00 30‐AUG‐2024 RAJESH KUMAR CHAUDHARY ROSHAN LAL CHAUDHARY H NO 81/1 A VILLAGE HOLTA VILL HINDIA HIMACHAL PRADESH PALAMPUR 176061 C12013200‐12013200‐ Amount for unclaimed and u 14.00 30‐AUG‐2024 ASHOK VAMAN WAYKOLE VAMAN HARI WAYKOLE PLOT NO. 24, SECTOR NO 20 KRISHNINDIA MAHARASHTRA PUNE 411019 C12013200‐12013200‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 VISHWABHARATHH S SEETHARAMU ENT SURGEON SWATHI ENT HOSPITINDIA KARNATAKA SHIMOGA 577201 C12013200‐12013200‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 M B FLOURMILLINDUSNA LAL BAGH CROSSING SITAPUR U.P INDIA UTTAR PRADESH SITAPUR 261001 C12013200‐12013200‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 HARISH CHANDRA MISHRA SHRI DHAR MISHRA V P O DHAURAHARA AMARGARH PINDIA UTTAR PRADESH PRATAPGARH 200000 C12013200‐12013200‐ Amount for unclaimed and u 299.00 30‐AUG‐2024 SAMEER SURESH KANE SURESH KESHAV KANE 71A SAWALI GAYATRI NAGAR SHIRSINDIA MAHARASHTRA JALGAON 425002 C12013200‐12013200‐ Amount for unclaimed and u 8.00 30‐AUG‐2024 JAGARUTI DHARMENDRA KAPADIA DHARMENDRA JAGDISHCHANDRA KAPADIA SHREE 1 CHOPLEX B/H. VIBHAG‐3 AINDIA GUJARAT VALSAD 396191 C12013200‐12013200‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 GOPALKRISHNAN IYER NA GAURAV UNIT 2 PLOT NO174 SECTOINDIA MAHARASHTRA NAVI MUMBAI 400706 C12013200‐12013200‐ Amount for unclaimed and u 13.00 30‐AUG‐2024 SATISH EKNATH TAYADE EKNATH VAMANRAO TAYADE SHRI NIWAS HSG.SOCIETY SECTOR NINDIA MAHARASHTRA PUNE 411044 C12013200‐12013200‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 SONAL PIYUSH PATEL PIYUSH 70/71 MAMTA HSG SOCIETY RAJPIPINDIA GUJARAT ANKLESHWAR 393002 C12013200‐12013200‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 AJIT KUMAR GIRI KUMAR VILL GUIJAN PO RANGAGORA TINS INDIA ASSAM DIBRUGARH TINSUKIA 786125 C12013200‐12013200‐ Amount for unclaimed and u 45.00 30‐AUG‐2024 VASANT BAGADE BAGADE FLAT NO A/10 FRIENDS CO OP HSG INDIA MAHARASHTRA PALGHAR 401506 C12013200‐12013200‐ Amount for unclaimed and u 18.00 30‐AUG‐2024 DHIRAJ GAWAD GAWAD G/203 KALPTARU RESIDENCY VRUNINDIA MAHARASHTRA PALGHAR 401404 C12013200‐12013200‐ Amount for unclaimed and u 31.00 30‐AUG‐2024 VANDANA NIMESH PATEL NIMESH 70/71 MAMTA HOUSING SOCIETY RINDIA GUJARAT ANKLESHWAR 393003 C12013200‐12013200‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 MANMEET KAUR KAUR 6/2/148 MUGALPURA GURUNANAKINDIA UTTAR PRADESH FAIZABAD 224001 C12013200‐12013200‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 VIBHA SANJAY SANKHE SANJAY AMIRAJ APARTMENTS B NO 01 NEAINDIA MAHARASHTRA PALGHAR 401404 C12013200‐12013200‐ Amount for unclaimed and u 48.00 30‐AUG‐2024 HAMENDRA KUMAR KULSHRESHTHA KUMAR 67 SHANTI SAROVER NEAR GYAN SAINDIA UTTAR PRADESH ALIGARH 202001 C12013200‐12013200‐ Amount for unclaimed and u 270.00 30‐AUG‐2024 SUSHIL ARJUNRAO CHAVAN ARJUNRAO H NO 5/31 GUT NO 116 VENU SUT BINDIA MAHARASHTRA AURANGABAD 431005 C12013200‐12013200‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 ASHABAI ARJUNRAO CHAVAN ARJUNRAO H NO 5/31 GUT NO 116 VENUSUT HINDIA MAHARASHTRA AURANGABAD 431001 C12013200‐12013200‐ Amount for unclaimed and u 600.00 30‐AUG‐2024 ALKA JHUNJHUNWALA JHUNJHUNWALA C/O M/S PUJA MARWARI CHOCK MINDIA JHARKHAND DUMKA 814101 C12013200‐12013200‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 ALKA PANDEY PANDEY 1/7/40 SA ADATGANJ FAIZABAD U INDIA UTTAR PRADESH FAIZABAD 224001 C12013200‐12013200‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 VIJAY RAGHUNATH SONAWALE RAGHUNATH FLAT NO 7 AMIRAJ APARTMENT B/HINDIA MAHARASHTRA PALGHAR 401404 C12013200‐12013200‐ Amount for unclaimed and u 21.00 30‐AUG‐2024 ANKIT SUBHASHCHAND TALATI SUBHASHCHANDRA 3179 M G ROAD DAHOD GUJARAT INDIA GUJARAT GODHRA 389151 C12013200‐12013200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 NALLAMANI S S OLD N0 14 NEW NO 7/1 BHARATHIDINDIA TAMIL NADU KARUR 639005 C12013200‐12013200‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 ATUL NARANBHAI DHOKIYA NARANBHAI SALAYA ROAD KHAMBHALIA KHAMINDIA GUJARAT KHAMBHALIA 361305 C12013200‐12013200‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 AJAY SADANAND SANKHE SADANAND FLAT NO 301 3RD FLOOR GEET SONINDIA MAHARASHTRA NAVI MUMBAI 400708 C12013200‐12013200‐ Amount for unclaimed and u 48.00 30‐AUG‐2024 DIPALI AJAY SANKHE AJAY C/301 GEET SONALI CO OP HSG SO INDIA MAHARASHTRA NAVI MUMBAI 400705 C12013200‐12013200‐ Amount for unclaimed and u 48.00 30‐AUG‐2024 HARESHWAR NARAHAR SANKHE NARAHAR BHURKYA SANKHE FLAT NO ‐102 HARMONY B‐1 1ST FLINDIA MAHARASHTRA PALGHAR 401501 C12013200‐12013200‐ Amount for unclaimed and u 18.00 30‐AUG‐2024 KISHOR ANNA BHINGARDE NA SAHYADRI NAGAR SADAVALI DEVR INDIA MAHARASHTRA RATNAGIRI 415806 C12013200‐12013200‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 ASHOK MARUTI RAUT MARUTI G/20 ASHIRWAD NEAR MANOR MAINDIA MAHARASHTRA PALGHAR 401404 C12013200‐12013200‐ Amount for unclaimed and u 47.00 30‐AUG‐2024 PRITI ARUN PATIL ARUN AT POST MAHIM REWALI PALGHAR INDIA MAHARASHTRA PALGHAR 401404 C12013200‐12013200‐ Amount for unclaimed and u 65.00 30‐AUG‐2024 RAJENDRA JANARDAN VARTAK JANARDAN AT POST TARAPUR HOLI ALI TEL PALINDIA MAHARASHTRA PALGHAR 401502 C12013200‐12013200‐ Amount for unclaimed and u 8.00 30‐AUG‐2024 GHULAM RASOOL HAJAM RASOOL YASEEN COLONY SOPORE SOPORE INDIA JAMMU AND KASHMIR BARAMULLA 193201 C12013200‐12013200‐ Amount for unclaimed and u 49.00 30‐AUG‐2024 ANUPAM VASUDEO SAMANT VASUDEO SHIVNERI VESHVI ALIBAG RAIGAD GINDIA MAHARASHTRA ALIBAG 402201 C12013200‐12013200‐ Amount for unclaimed and u 15.00 30‐AUG‐2024 SUMATILAL SHAH SHAH SHAH NIVAS COMMERCIAL COLONYINDIA RAJASTHAN BANSWARA 327001 C12013200‐12013200‐ Amount for unclaimed and u 75.00 30‐AUG‐2024 KASHINATH DEORAM AUTI DEORAM S NO 77/2/12 FLAT NO 5 VEDSHRI AINDIA MAHARASHTRA PUNE 411038 C12013200‐12013200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 LAXMIBAI CHIDANAND ASUNKARA CHIDANAND SHREE SATYANARAYANA & CO C/8 INDIA MAHARASHTRA AMRAVATHI 444607 C12013200‐12013200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SARALA NA 103/5 VILL KANIYA POST ALUM MUINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 C12013200‐12013200‐ Amount for unclaimed and u 48.00 30‐AUG‐2024 ZAFARALI M PRESSWALA M A/104 SHREE SONY AMBADI ROAD INDIA MAHARASHTRA THANE 401202 C12013200‐12013200‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 JAYANT M TAMBVEKAR M TAPS COLONY ROOM NO TYPE II/36INDIA MAHARASHTRA PALGHAR 401504 C12013200‐12013200‐ Amount for unclaimed and u 17.00 30‐AUG‐2024 JAHANGIR ISMAL SHAIKH ISMAL AT POST VANGAON NEAR RAILVY P INDIA MAHARASHTRA THANE 401103 C12013200‐12013200‐ Amount for unclaimed and u 22.00 30‐AUG‐2024 MAHRUKH MEHERNOSH MISTRY FRAMROSE H KOLHAPURWALA 07 ARYA APTS KALA NAGAR OPP S TINDIA MAHARASHTRA NASIK 422101 C12013200‐12013200‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 SHABANA ALIMOHAMAD TAMBOLI ALIMOHAMAD C/6 SHREE VASU DEVANAND CO OPINDIA MAHARASHTRA NASIK 422101 C12013200‐12013200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 PRAMILA PRAHLADRAO DESHMUKH PRAHLADRAO SHIVAJI NAGAR MO. 991 MANMAD INDIA MAHARASHTRA NASIK 423104 C12013200‐12013200‐ Amount for unclaimed and u 147.00 30‐AUG‐2024 UMESH SINGH NA 28B/45A, NETA CHAURAHA ALLAHPINDIA UTTAR PRADESH ALLAHABAD 211006 C12013200‐12013200‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 DOMNIC EDWARD PEREIRA EDWARD H.NO.63,YESHWANT VIHAR, GLORIAINDIA KARNATAKA BELGAUM 590009 C12013200‐12013200‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 HARI HAR SINGH HAR SINGH 1355 PATEL NAGAR NEAR HYDIL COINDIA UTTAR PRADESH SULTANPUR 228001 C12013200‐12013200‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 VITHAL BANDU PAWAR BANDU RAMCHANDRA PAWAR VANTMURE CORNER PITASHRI COMINDIA MAHARASHTRA MIRAJ 416410 C12013300‐12013300‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 HIMANSHU SOBHAGCHAND SHAH SOBHAGCHAND K SHAH 352 ANAVIL STREET SISODRA 2 SISOINDIA GUJARAT NAVASARI 396463 C12013300‐12013300‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 GOPAL MEENA CHANDA LAL MEENA H.NO.158 KESAR BAGH POLICE LAN INDIA RAJASTHAN KOTA 324001 C12013300‐12013300‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 PREM CHAND CHACHRA POKHAR DASS CHACHRA G3/1 MALVIYA NAGAR NEW DELHI INDIA DELHI NEW DELHI 110017 C12013300‐12013300‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 SAROJ KUMAR BABULAL SAHU QTR M 645 DIPKA COLONY GEVRA PINDIA CHHATTISGARH KORBA 495677 C12013300‐12013300‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 MADHURI VINOD MUTHA VINOD MUTHA SHIVAJI NAGAR TAL ‐ DIST‐ HINGOLINDIA MAHARASHTRA PARLI VAIJNATH 431513 C12013300‐12013300‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 GANPAT PANDURANG GAIKWAD PANDURANG DHOANDERAM GAIKWAD AP KEKHLE TAL PANHALE DIST KOLHINDIA MAHARASHTRA ICHALKARANJI 416113 C12013300‐12013300‐ Amount for unclaimed and u 31.00 30‐AUG‐2024 BAPU NANA PATIL NANA BHIKA PATIL MRUD KRUPA NIWAS NEAR BUS STAINDIA MAHARASHTRA CHALISGAON 424207 C12013300‐12013300‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 MANOJ KUMAR GUPTA SH BAJRANGLALGUPTA 2488, HOUSING BOARD COLONY SEINDIA HARYANA SONEPAT 131001 C12016400‐12016400‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 SUSHMA VERMA SURESH KUMAR VERMA 67‐C MIG FLATS SHIVAM ENCLAVE DINDIA DELHI NEW DELHI 110032 C12016400‐12016400‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 ASHOK GOYAL SH N DGOYAL 19/231, SHIVAM KHAND VASUNDH INDIA UTTAR PRADESH GHAZIABAD 201012 C12016400‐12016400‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 DEEPAK KUMAR JAIN SH MOHINDERPALJAIN H. NO. 1520 OLD COURT ROAD OPPINDIA HARYANA YAMUNANAGAR 135003 C12016400‐12016400‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 NAVEEN KUMAR BANSAL RAJENDRA KUMAR BANSAL H. NO. 21 PURANI MANDI FIROZABINDIA UTTAR PRADESH AGRA 283203 C12016400‐12016400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 PRASHANT GUPTA SRI SNEH KUMARGUPTA SHIV HARE SADAN ETAWAH ROAD INDIA UTTAR PRADESH MAINPURI 205151 C12016400‐12016400‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 SANJAY GUPTA SITA RAM GUPTA 38 BARA BAZAR SHIKOHABAD SHIKOINDIA UTTAR PRADESH MAINPURI 205135 C12016400‐12016400‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 NEELU JAIN MR M KJAIN 60 C, JANTA FLATS ASHOK VIHAR P INDIA DELHI NEW DELHI 110052 C12016400‐12016400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 GYAN CHAND JAIN LATE KUNDAN LALJAIN C/O PRARTHANA AGENCES PRATHAINDIA BIHAR GAYA 823001 C12016403‐12016403‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 VIJAY KUMAR KESHRI GOPAL PRASAD SAO M.I.G.‐66, A.P. COLONY GAYA BIHAINDIA BIHAR GAYA 823001 C12016403‐12016403‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 MAHENDRA KUMAR CHOUDHARY SHRI L CCHOUDHARY E‐31, B. D. A. COLONY, KOHE FIZA INDIA MADHYA PRADESH BHOPAL 462001 C12017000‐12017000‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 ROSHAN LAL MENARIA SH KALULALMENARIA 37/428, PANERION KI MADRI PATWINDIA RAJASTHAN UDAIPUR 313001 C12017000‐12017000‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 VIPIN KUMAR GUPTA SATISH CHANDRA GUPTA 51 BHAKT NAGAR UJJAIN M.P INDIA MADHYA PRADESH UJJAIN 456010 C12017500‐12017500‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 VENKATESWARLUYALAVALA CHINNACHENNAIAHYALAVALA G‐2, SAI GANESH APTS, CHINTAL, HINDIA TELANGANA HYDERABAD 500018 C12017500‐12017500‐ Amount for unclaimed and u 69.00 30‐AUG‐2024 MEENA VYAS OM PRAKASH VYAS NEAR SARDAR PURA SCHOOL PHAL INDIA RAJASTHAN JODHPUR 342301 C12017500‐12017500‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SHIVANAND BASAVANTAPPA GURANAVAR BASAVANTAPPA HOUSE NO 526 BI AT POST DESHANINDIA KARNATAKA BAILHONGAL 591147 C12017500‐12017500‐ Amount for unclaimed and u 9.00 30‐AUG‐2024 VIPNESH JAIN P C JAIN MAHAWIR WARD JAIN MANDIR RO INDIA MADHYA PRADESH SEONI 480661 C12017501‐12017501‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 SHAILESH MADHUKAR BRAHMANKAR MADHUKAR LAXMAN BRAHMANKAR N‐9/M‐2/25‐3, NEW CIDCO, NASHI INDIA MAHARASHTRA NASIK 422009 C12017502‐12017502‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 NILESH INDRABHAN KARNAVWAT INDRABHAN GULABCHAND KARNAWAT BAZAR PETH, A/P RAJGURU NAGAR INDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 MANGESH VASANTRAO HANDE VASANTRAO SHIV KUNJ NIVAS, NEAR COART AHIINDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 ARUN MANIKLAL JAJU MANIKLAL MADANLAL JAJU A/P‐BAZAR PETH,SHASTRI CHOWK, INDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 PAWAN PRAKASH GADIYA PRAKASH CHANDULAL GADIYA A/P‐RAJGURUNAGAR, TAL‐KHED, D INDIA MAHARASHTRA PANVEL 410505 C12017700‐12017700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SHUBHAM NA 111,JAIPUR TOWER OPP. A.I.R. M. INDIA RAJASTHAN JAIPUR 302001 C12017701‐12017701‐ Amount for unclaimed and u 24.00 30‐AUG‐2024 RAJENDRA KUMAR TOSHNIWAL RAM RATAN TOSHNIWAL SR E 6/4, STAFF COLONY, VIKRAM CINDIA MADHYA PRADESH NEEMUCH 458470 C12017701‐12017701‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 DEVENDRA AJMERA MAHENDRA AJMERA D‐235, B‐5, AKSHAT APPARTMENT BINDIA RAJASTHAN JAIPUR 302001 C12017701‐12017701‐ Amount for unclaimed and u 1100.00 30‐AUG‐2024 PRABHA SONI DAMODAR PRASAD SONI W/O DAMODAR PRASAD SONI SBBJINDIA RAJASTHAN BIKANER 334803 C12017701‐12017701‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 HARICHARAN BANSAL KALYAN PRASAD GUPTA PURANI ANAJ MANDI GANGAPURC INDIA RAJASTHAN GANGAPUR R S 322201 C12017701‐12017701‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SUDHA GUPTA SITARAM GUPTA W/O SITARAM GUPTA JAIN MANDIRINDIA RAJASTHAN JAIPUR 302002 C12017701‐12017701‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 NATHU LAL JAIN BHAJAN LAL JAIN IN FRONT OF ALANKAR HOTEL, HOSINDIA MADHYA PRADESH GWALIOR 474009 C12017701‐12017701‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SHASHI KHANDELWAL ARUN KHANDELWAL 329,SCHEME NO.1 ARYA NAGAR . AINDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 HARIHAR MISHRA UMA KANT MISHRA 8/39 N.E.B. HOUSING BOARD NR. K INDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐ Amount for unclaimed and u 450.00 30‐AUG‐2024 SAROJ GUPTA SH SUSHILKUMARGUPTA A‐153, HASAN KHAN MEWATI NAGAINDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 ALKA GUPTA SH ASHOKKUMARGUPTA JAGANNATH KUTIR 3‐KA‐131, 132 SINDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 MATHURDAS CHHAGANLAL MADHAVANI CHHAGANLAL PURABIYA SHERI DHARI GUJARAT INDIA GUJARAT AMRELI 365640 C12018000‐12018000‐ Amount for unclaimed and u 23.00 30‐AUG‐2024 YOGESH DINKERRAI MODY DINKARAI SONI BAZAR NR. JAIN APASARA RA INDIA GUJARAT RAJKOT 360001 C12018000‐12018000‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 KANCHANBEN NARSHIBHAI CHIKANI NARSHIBHAI SHIVAM APPARTMENT 401 JALARA INDIA GUJARAT RAJKOT 360007 C12018000‐12018000‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 BHAVIN KHODABHAI VANPARIYA KHODABHAI L VANPARIYA KHODIYAR KRUPA B 2 NEW SUBHASINDIA GUJARAT RAJKOT 360002 C12018000‐12018000‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 AJAY SARIYA NANA LAL SARIYA 22‐23 ROAD NO 2 MOGRA WADI GIINDIA RAJASTHAN UDAIPUR 313001 C12018600‐12018600‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 ANIL BASAVARAJ TELLUR BASAVARAJ V TELLUR 27, RAGHVENDRA EXCELLANCY, GE INDIA MAHARASHTRA SOLAPUR 413006 C12018600‐12018600‐ Amount for unclaimed and u 74.00 30‐AUG‐2024 SANDEEP KISAN BHOIR NA DEVI MANDIRA SEJARI AATHCHAW INDIA MAHARASHTRA NASIK 422403 C12018600‐12018600‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SOLANKI NARPATSINH SOMABHAI SOMSINH PRABHATSINH RAJPUT AT. PO VIHAN TA. KAMREJ DI. SURAINDIA GUJARAT SURAT 394320 C12018600‐12018600‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 AMRITLAL AKHAI PATEL AKHAI KARSAN PATEL AT SHANKAR VIJAY SAWMILL POST INDIA MAHARASHTRA MALVAN 416702 C12018600‐12018600‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 KAMALA NAIK DURYODHAN PATEL AT BIJAYA TALKIES ROAD SUNDAR INDIA ORISSA SUNDARGARH 770001 C12018600‐12018600‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 AMARNATH V DHAKAPPA V P DHAKAPPA NO 875 MISGAR PLOT MARIKAMBAINDIA KARNATAKA SIRSI 581401 C12018600‐12018600‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 KRISHAN KUMAR KEJRIWAL SRI SHIV SHANKARPDKEJRIWAL C/O BASUDEO PRASAD PERMESHWINDIA BIHAR MADHUBANI 847404 C12018900‐12018900‐ Amount for unclaimed and u 224.00 30‐AUG‐2024 DOLLY KAPOOR SH KISHANKAPOOR HOUSE NO‐AL‐2, GROUND FLOOR SINDIA DELHI NEW DELHI 110088 C12019101‐12019101‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SANDEEP CHANDRAKANT SONI CHANDRAKANT L SONI MATHURA BUNGLOW TRIMURTI HSINDIA MAHARASHTRA NASIK 422009 C12019101‐12019101‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 PRATIBHA BAJPAI AJAY BAJPAI H.NO‐287 TANSEN NAGAR GWALIOINDIA MADHYA PRADESH GWALIOR 474001 C12019101‐12019101‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 HARISH CHABA SUSHIL KUMAR CHABA H.NO.1323, SECTOR‐I, HUDA ROHTAINDIA HARYANA ROHTAK 124001 C12019101‐12019101‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 MEGH RAJ SINGH RAM ASHREE SINGH NR. HANUMAN MANDIR KAILASH NINDIA JHARKHAND BOKARO 827013 C12019101‐12019101‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 PUSHPA MADAN CHANDRA W/O MADAN CHANDRA H. NO‐66/2INDIA UTTARAKHAND HALDWANI 263139 C12019101‐12019101‐ Amount for unclaimed and u 220.00 30‐AUG‐2024 AMIT NANDA JIWAN KUMAR NANDA H.NO. 71, WARD NO. 13, MISHAN RINDIA PUNJAB JALANDHAR 144205 C12019101‐12019101‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 CHANDRA SUBRAMANI SYAMALAM IYER 10‐B, AG‐1 VIKAS PURI NEW DELHI INDIA DELHI NEW DELHI 110018 C12019101‐12019101‐ Amount for unclaimed and u 99.00 30‐AUG‐2024 SUNITA SHARMA GANPAT SHARMA C/O ASHOK KR SHARMA AT‐R C PURINDIA ORISSA PURI 752050 C12019101‐12019101‐ Amount for unclaimed and u 74.00 30‐AUG‐2024 GODADBHAI CHELABHAI PATEL CHELABHAI BHAGABHAI PATEL 33 VASUNDHARA SOC. DIST. BANASINDIA GUJARAT PALANPUR 385535 C12019101‐12019101‐ Amount for unclaimed and u 631.00 30‐AUG‐2024 RAJESH MISHRA KAMLA PRASAD MISHRA S/O KAMLA PRASAD MISHRA NEW INDIA UTTARAKHAND SAHARANPUR 247776 C12019101‐12019101‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 KAMARARA BEGUM FARAKUN ALISHA SECUTIRY FORCES POLY CLINIC, HO INDIA ORISSA CUTTACK 754103 C12019101‐12019101‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 KAMALA PRASAD DEO NANDAN SINGH SHER SHAH COLLAGE DEPATMENT OINDIA BIHAR SASARAM 821115 C12019101‐12019101‐ Amount for unclaimed and u 600.00 30‐AUG‐2024 VIJAY KUMAR TRIVEDI PARIKRAMA DIN TRIVEDI GOPAL ACHARYA, S/O‐RAM MOHANINDIA UTTAR PRADESH BAREILLY 243001 C12019101‐12019101‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 KRISHNA KUMAR SINGH BINDESHWAR SINGH HOUSE NO.‐3, VILL.‐KHADAGAPUR TINDIA BIHAR HAJIPUR 844505 C12019101‐12019101‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 KUSUM GOEL SEETA RAM AGRAWAL NEAR AYUSHMAN HOSPITAL KHAJUINDIA MADHYA PRADESH SATNA 485001 C12019101‐12019101‐ Amount for unclaimed and u 3.00 30‐AUG‐2024 SUNIL KUMAR BADRI NATH VERMA RAJPUT HIGH SCHOOL Chapra BihaINDIA BIHAR SONEPUR 841301 C12019101‐12019101‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 ASHISH KUMAR TIWARI RAVINDRANATH TIWARI ARMAMENT SECTION, DSS , 23 SQNINDIA RAJASTHAN HANUMANGARH 335804 C12019101‐12019101‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 LAKHAN LAL SHARMA BRIJ LAL SHARMA HOUSE NO S ‐ 168 NEHRU NAGAR BINDIA MADHYA PRADESH BHOPAL 462003 C12019101‐12019101‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 NEELAM DASSON VIJAY DASSON 45/1, RAJGARH, H NO. 25 TEH.‐RAJGINDIA HIMACHAL PRADESH NAHAN 173101 C12019101‐12019101‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 GOTTE MURALI KRISHNA GOTTE RAJAIAH HOUSE NO 2 ‐ 2 ‐ 223 CHUNCHUPA INDIA TELANGANA KOTHAGUDEM 507101 C12019101‐12019101‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 AJAY BHARDWAJ SURESH CHAND HOUSE NO. T‐3/31 BAIRAJ COLONY INDIA UTTARAKHAND HARDWAR 249401 C12019101‐12019101‐ Amount for unclaimed and u 500.00 30‐AUG‐2024 MAHESH BATORIA CHHOTEY LAL BATORIA H NO :‐ D ‐ 417 LAJPAT NAGAR GhaINDIA UTTAR PRADESH GHAZIABAD 201005 C12019101‐12019101‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 RAHUL SINGHANIA SANJEEV KUMAR SINGHANIA AGRASEN ROAD NEAR MAHESHWA INDIA WEST BENGAL SILIGURI 734005 C12019101‐12019101‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 PRAKASH CHANDRA MOHANTY MULIA MOHANTY WARD NO ‐ 05 OLD MAINES PODI PINDIA CHHATTISGARH AMBIKAPUR 497773 C12019101‐12019101‐ Amount for unclaimed and u 35.00 30‐AUG‐2024 DESH BANDHU GUPTA SH LAHRIMAL B‐80A STREET NO‐1 MAJLIS PARK D INDIA DELHI NEW DELHI 110033 C12019101‐12019101‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 RAJIV PALIWAL JAGDISH CHANDER PALIWAL H NO 316/27 8 MARLA SHAKTI . PANINDIA HARYANA PANIPAT 132103 C12019101‐12019101‐ Amount for unclaimed and u 3.00 30‐AUG‐2024 IVANO JOSE ALMEIDA JOAOSINHO GUILHERME ALMEIDA H NO 613 MURIDA CUNCOLIM GOAINDIA GOA MARGAON 403726 C12019101‐12019101‐ Amount for unclaimed and u 58.00 30‐AUG‐2024 SHRIKANT SHIVAJI GHORPADE SHIVAJI SHANKAR GHORPADE 785 MUSALMAN GA MUSALMAN G INDIA MAHARASHTRA NASIK 422502 C12019101‐12019101‐ Amount for unclaimed and u 13.00 30‐AUG‐2024 PREM KUMAR BABBAR NATHU RAM BABBAR 2164 PHASE II URBAN ESTATE PATIAINDIA PUNJAB PATIALA 147002 C12019101‐12019101‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 JAVED ANSAR INAMDAR ANSAR ILAHIBAKSH INAMDAR ILAHI 61/338 MEHRAJ NAGAR DARGINDIA MAHARASHTRA AHMEDNAGAR 414001 C12019101‐12019101‐ Amount for unclaimed and u 19.00 30‐AUG‐2024 POONAM KUMARI SRI CHANDRIKA PRASADSINGH H/O RAJIV RANJAN PRASAD SAMARINDIA JHARKHAND HAZARIBAGH 825301 C12019103‐12019103‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 SEBA SINGH NA VILL‐SANTIPUR, BORPATHER PS‐BO INDIA ASSAM JORHAT 785602 C12019103‐12019103‐ Amount for unclaimed and u 26.00 30‐AUG‐2024 MUKESH GOPINATHRAO AYACHIT GOPINATHRAO NARAYANRAO AYACHIT MANDAR , 165 / 1/ 4 SANT DNYANEINDIA MAHARASHTRA OSMANABAD 413501 C12020000‐12020000‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 DIPAK VINOD RUNWAL VINOD 34,FIRST FLOOR,2ND CROSS PURA PINDIA KARNATAKA BANGALORE 560068 C12020000‐12020000‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 RAVINDRA PRABHAKAR KARKHANIS NA 26 GAURAKSHAN ROAD KAILAS NAGINDIA MAHARASHTRA AKOLA 444001 C12020000‐12020000‐ Amount for unclaimed and u 35.00 30‐AUG‐2024 MADHAV RAMCHANDRA NANIWADEKAR RAMCHANDRA AWANI, 247/15, E WARD, TARABAI INDIA MAHARASHTRA KOLHAPUR 416003 C12020000‐12020000‐ Amount for unclaimed and u 47.00 30‐AUG‐2024 SUBHASHRAO HINDURAO PATIL HINDURAO SWAMI BANGALA PLOT NO‐ 30/ 31,INDIA MAHARASHTRA ICHALKARANJI 416219 C12020000‐12020000‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 PREM CHAND SH POKHARDASS G‐3/1, MALVIYA NAGAR NEW DELHINDIA DELHI NEW DELHI 110017 C12020600‐12020600‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 PARESH SH NARAINDASS 936 GROUND FLOOR MUKHERJEE NINDIA DELHI NEW DELHI 110009 C12020600‐12020600‐ Amount for unclaimed and u 17.00 30‐AUG‐2024 UMESH KUMAR SHARMA SH KAILASHCHANDSHARMA 1‐K‐17 STC HOUSING BOARD COLONINDIA RAJASTHAN BHARATPUR 321001 C12020600‐12020600‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 KRISHNA GOPAL SHARMA SH GANGACHARANSHARMA 6/6030 GALI NO 2 VISHNU DHAM NINDIA UTTARAKHAND SAHARANPUR 247001 C12020600‐12020600‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 PREM SINGH DULHERAM 68 BAGHELA MOHALLA EECHVADA INDIA RAJASTHAN BHARATPUR 321023 C12020600‐12020600‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 GAGAN GUPTA RAJ KUMAR GUPTA 2025 BILASPUR YAMUNA NAGAR HINDIA HARYANA YAMUNANAGAR 135102 C12020600‐12020600‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 RAJAT SHAH DINESH KUMAR SHAH VPO‐ BICHHIWARA DIST‐ DUNGARPINDIA RAJASTHAN DUNGARPUR 314001 C12020600‐12020600‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SULAKHAN SINGH GANGA SINGH 1431/ 27 B SHARDA NAGAR KHANDINDIA UTTARAKHAND SAHARANPUR 247001 C12020600‐12020600‐ Amount for unclaimed and u 75.00 30‐AUG‐2024 SUBHASH CHANDEL SUBEY RAM 22‐ 23 1ST FLOOR AMAR SHREE CO INDIA UTTAR PRADESH MEERUT 250002 C12020600‐12020600‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 VASUNDHRA KAPIL TEK CHAND SHARMA 29 KALYAN NAGAR GARH ROAD BA INDIA UTTAR PRADESH MEERUT 250004 C12020600‐12020600‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 ANIL KUMAR KHATRI BRIJESH KUMAR KHATRI 229, INSIDE SAINYER GATE JHANSI INDIA UTTAR PRADESH JHANSI 284002 C12021400‐12021400‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 NANDHIMANDAL JAYARAMA RAJU VENKATA SUBBA RAJU ANNAMRAJUPALLI SYDAPURAM (MINDIA ANDHRA PRADESH KAVALI 524407 C12022300‐12022300‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SINGANAMALA SHANKAR BABU SINGANAMALA KRISHNA MURTHY D NO 1‐108 BUKKAPATNAM ROAD INDIA ANDHRA PRADESH ANANTHAPUR 515133 C12022300‐12022300‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 SHITAL MANIKCHAND PAHADE MANIKCHAND E 403, GOYAL GARIMA HSG SOC, NEINDIA MAHARASHTRA PUNE 411033 C12022600‐12022600‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 VIMLA LAXMAN HARIYANI LAXMAN 557 , BUDHWAR PETH , ASMITA AP INDIA MAHARASHTRA PUNE 411002 C12022600‐12022600‐ Amount for unclaimed and u 74.00 30‐AUG‐2024 ARJUN SHEKHAR RAJENDRA SHEKHAR H NO 96 SF EROS GARDEN BLOCK 1 INDIA UTTAR PRADESH ALLAHABAD 211002 C12022900‐12022900‐ Amount for unclaimed and u 1050.00 30‐AUG‐2024 SANTOSH KUMARI RAVI KUMAR HOUSE NO 37 WARD NO 14 GEETA INDIA PUNJAB GURDASPUR 143521 C12022900‐12022900‐ Amount for unclaimed and u 2000.00 30‐AUG‐2024 UMESH CHANDRA MISRA B M LMISHRA B‐68 AMAR COLONY LAJPAT NAGARINDIA DELHI NEW DELHI 110024 C12022900‐12022900‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 DEVID JAIN RAMESH CHANDER JAIN 55 GALI NO‐1 SARAS WATI NAGAR INDIA UTTAR PRADESH AGRA 283203 C12022900‐12022900‐ Amount for unclaimed and u 230.00 30‐AUG‐2024 AMIT KALRA KRISHAN LAL KALRA H.NO.1391, NEW HOUSING BOARD INDIA HARYANA PANIPAT 132103 C12023000‐12023000‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SANJEEV KUMAR GUPTA RISHI MUNI GUPTA BAIRAGI MATH DIBRUGARH ASSAMINDIA ASSAM DIBRUGARH TINSUKIA 786001 C12023000‐12023000‐ Amount for unclaimed and u 142.00 30‐AUG‐2024 KEDAR PANDIT KULKARNI PANDIT NARHAR KULKARNI PLOT NO. 74,MADHVANAND VRUN INDIA MAHARASHTRA NASIK 422004 C12023000‐12023000‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 SHWETA KEDAR KULKARNI KEDAR PANDIT KULKARNI MADHAVANAND,PLOT NO 4 VRUNDINDIA MAHARASHTRA NASIK 422004 C12023000‐12023000‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 SAHIL JAIN SHREE CHAND JAIN MOHANLAL CHANDANMAL JAIN, JAINDIA NAGALAND KOHIMA 797112 C12023000‐12023000‐ Amount for unclaimed and u 185.00 30‐AUG‐2024 DATTATRAYA GAMBHIRRAO JAGTAP GAMBHIRRAO VEDU JAGTAP C2 PLOT 15 SARVEY NO 764/3 SEJALINDIA MAHARASHTRA NASIK 422008 C12023000‐12023000‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 LAKSHMI KANTA BOSE KHAGENDRA NATH BOSE DAKSHINPARA (GOBRA ) NO 11 , RL INDIA WEST BENGAL CHINSURA 712702 C12023500‐12023500‐ Amount for unclaimed and u 11.00 30‐AUG‐2024 RAIJU ABRAHAM ABRAHAM PADINJAREKARAYIL HOUSE POTHANINDIA KERALA ERNAKULAM C12023900‐12023900‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 JOSEPH JACOB DAVID JACOB DAVID PUTHUPARAMBIL,6,HOLY FAMILY KINDIA KERALA KOTTAYAM 686002 C12023900‐12023900‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 PAUL P THOMAS NA POMACKAL HOUSE VELLOOR P O PAINDIA KERALA KANJIRAPALLY 686501 C12023900‐12023900‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 RAJAGOPALAN V C V ACHUTHAN NAIR 239,RISHI KIRAN NORTH JANATHA RINDIA KERALA COCHIN 682025 C12023900‐12023900‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SASIDHARAN NAIR C CHELLAPPAN NAIR YOGANANDATHEERAM MATTOM S INDIA KERALA MAVELIKARA 690103 C12023900‐12023900‐ Amount for unclaimed and u 500.00 30‐AUG‐2024 PRASAD S SUNDARAM ACHARI PADINJARE VEEDU PATHANAMTHITINDIA KERALA TIRUVALLA 689645 C12023900‐12023900‐ Amount for unclaimed and u 250.00 30‐AUG‐2024 PRADEEP KUMAR GARG CHIMAN LAL AGGARWAL 10‐B BLOCK SRI KARANPUR . SRI GAINDIA RAJASTHAN GANGANAGAR 335001 C12024200‐12024200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 ABHA MAHESHWARI OM PRAKASH MAHESHWARI 937, 1431/8, SHARDA NAGAR SAHAINDIA UTTARAKHAND SAHARANPUR 247001 C12024200‐12024200‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 VARUN KAURA S OJDKAURA J ‐ 3 SARABHA NAGAR . LUDHIANA INDIA PUNJAB LUDHIANA 141001 C12024200‐12024200‐ Amount for unclaimed and u 500.00 30‐AUG‐2024 BABITA SHARMA VIPAN KUMAR SHARMA W/O VIPAN KUMAR SHARMA UPPE INDIA HIMACHAL PRADESH KULLU 175101 C12024201‐12024201‐ Amount for unclaimed and u 600.00 30‐AUG‐2024 RAJNEESH KUMAR C L SHARMA HOUSE NO 3200 SECTOR 28‐D TOP INDIA CHANDIGARH CHANDIGARH 160030 C12024201‐12024201‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 ROHIT BANSAL RAKESH BANSAL HOUSE NO. 543 SECTOR 7 URBAN EINDIA HARYANA KURUKSHETRA 136118 C12024201‐12024201‐ Amount for unclaimed and u 85.00 30‐AUG‐2024 PARMOD KUMAR S OKANWARSAINGUPTA #4125, SECTOR 46 D CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160047 C12024202‐12024202‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 JAIKISHORE PRASAD CHOURASIA LATE BABULAL BADAI 152,SHYAM BAZAR PURANA PO‐SIJUINDIA JHARKHAND BALIAPUR 828121 C12024700‐12024700‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 MANOJ KUMAR KANOJIA S R KANOJIA P‐1 VIKAS NAGAR BEHAIND KRISHI INDIA MADHYA PRADESH JABALPUR 482002 C12024700‐12024700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 GIRISH DNANARAJ SISODIYA DHANRAJ L SISODIYA SUD POLYMERS D‐19, MIDC, JALGA INDIA MAHARASHTRA JALGAON 425001 C12024700‐12024700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SOURABH JAIN PARAS MAL JAIN 1‐DA‐2 VIGYAN NAGAR KOTA RAJA INDIA RAJASTHAN KOTA 324005 C12024700‐12024700‐ Amount for unclaimed and u 852.00 30‐AUG‐2024 ASHOK KUMAR KHANDELWALHU RADHESHYAM KHANDELWAL H NO 62 MOHALLA KATRASGARH P INDIA JHARKHAND BALIAPUR 828113 C12024700‐12024700‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 RAJKUMAR SOBHRAJ TEJWANI SOBHRAJ DARYANOMAL TEJWANI P N 41‐1 C S N 4448 SABJI MANDIR INDIA MAHARASHTRA JALGAON 425001 C12024700‐12024700‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 SHARDA GUPTA M K GUPTA E‐8A,STREET NO.22 CHANKYA PLAC INDIA DELHI NEW DELHI 110059 C12026000‐12026000‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 SUSHIL KUMAR SHARMA K L SHARMA HOUSE NO. ‐ A‐2/33 JANAKPURI NEINDIA DELHI NEW DELHI 110058 C12026000‐12026000‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 ANGOORI DEVI DIWAN SINGH YADAV WZ‐172 MADI PUR VILLAGE NEW D INDIA DELHI NEW DELHI 110063 C12026000‐12026000‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 VEENA YADAV DIWAN SINGH YADAV WZ‐172 MADIPUR VILLAGE NEW DEINDIA DELHI NEW DELHI 110063 C12026000‐12026000‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 MANOJ TANEJA CHARANJEET TANEJA 31/25 SECOND FLOOR, FRONT SIDE INDIA DELHI NEW DELHI 110008 C12026000‐12026000‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 PRADEEP KUMAR BANARJEE MOHIT KUMAR BANARJEE RAM NAGAR BLOCK‐1, P.O‐RAMNA INDIA MADHYA PRADESH SHADOL 484446 C12026500‐12026500‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 NIRUPAMA PANDEY DINESH CHAND TRIPATHI W/O RAJESH KUMAR PANDEY 2ND/INDIA MADHYA PRADESH SHADOL 484440 C12026500‐12026500‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 KASHMIRABEN DIPAKBHAI PATEL DIPAKBHAI INDRAVADAN PATEL 453,HARI OM NAGAR, . . VALLABH VINDIA GUJARAT ANAND 388120 C12026800‐12026800‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 SUNIL VASUDEO NAVALE VASUDEO TATOBA NAVALE B4 ADINATH SAH NIWAS SNO 57/1/INDIA MAHARASHTRA PUNE 411041 C12027000‐12027000‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 CHAGANBHAI KESHARBHAI VAGHELA KESHARBHAI JIVABHAI VAGHELA ANAND COLONY AMLIWADI VARTEJINDIA GUJARAT BHAVNAGAR 364060 C12027000‐12027000‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SWAMI SHARAN KAMLESHWAR PRASAD F NO 58,COSMOS SOCIETY,SEC‐10 PINDIA DELHI NEW DELHI 110077 C12027700‐12027700‐ Amount for unclaimed and u 146.00 30‐AUG‐2024 RAJENDRA DEVIDASRAO TAYWADE DEVIDASRAO HOUSE NO.26, AKOLI RD, TIRUPATI INDIA MAHARASHTRA AMRAVATHI 444607 C12028400‐12028400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 MANJU DEVI BANSAL SHYAMLAL AGARWAL OPP VAIDIK KANYA SCHOOL, ABU INDIA RAJASTHAN SIROHI 307026 C12028500‐12028500‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 SARAT CHANDRA SHARMA LATE BISWANATH SHARMA 202,GOLE BAZAR KHARAGPUR WE INDIA WEST BENGAL HALDIA 721301 C12028800‐12028800‐ Amount for unclaimed and u 6000.00 30‐AUG‐2024 JOHARBHAI MOHSINBHAI JADLIWALA MOHSINBHAI F JADLIWALA BURHANI SOCIETY, ZEHRA MANSIO INDIA GUJARAT GODHRA 389151 C12028900‐12028900‐ Amount for unclaimed and u 600.00 30‐AUG‐2024 SUSMITA GUPTA HIRALAL GUPTA C/O HIRALAL GUPTA DURGABARI RAINDIA ASSAM DIBRUGARH TINSUKIA 786125 C12028900‐12028900‐ Amount for unclaimed and u 31.00 30‐AUG‐2024 MANISHA RAJENDRA SHIRPURKAR RAJENDRA B SHIRPURKAR FLAT NO.20.BLDG NO J/4, ADITYA NINDIA MAHARASHTRA PUNE 411030 C12028900‐12028900‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 ANILKUMAR SAHEBLAL SARAIYA SAHEBLAL SARAIYA 616, HARSOLAWAD DAHOD GUJARINDIA GUJARAT GODHRA 389151 C12028900‐12028900‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 GANESH BALKRISHNA NALAWADE BALKRISHNA M NALAWADE NEW AJANTA BATTERY NEAR TAND INDIA MAHARASHTRA SOLAPUR 413102 C12028900‐12028900‐ Amount for unclaimed and u 15.00 30‐AUG‐2024 GOPAL SHRINIWAS JOSHI SHRINIWAS 569/ 913 B 10/ 10, SNEHNAGAR SO INDIA MAHARASHTRA PUNE 411037 C12028900‐12028900‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 PATEL DINESHKUMAR A AMBALAL BHIKHABHAI PATEL CHAMUNDA SOCIETY KHERVA MEHINDIA GUJARAT GANDHI NAGAR 382711 C12028900‐12028900‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 SHIBAN JEE KAUL RAM CHANDER KAUL ISHBAR NISHAT SRINAGAR SRINAG INDIA JAMMU AND KASHMIR SRINAGAR 190001 C12028900‐12028900‐ Amount for unclaimed and u 70.00 30‐AUG‐2024 NASEER AHMAD KHAN NA 339‐A NUR SINGH GARH PARTLY P.OINDIA JAMMU AND KASHMIR SRINAGAR 190002 C12028900‐12028900‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 PRAMOD KUMAR DARBARI PRATAP NARAIN SAXENA 36, BANGALI MANDIR MARG . RISH INDIA UTTARAKHAND TEHRI 249201 C12028900‐12028900‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 MANOJ KUMAR VAID SH SANWARMALJIVAID MANOJ MISTHAN BHANDAR, MAIN INDIA RAJASTHAN JHUNJHUNU 333026 C12029200‐12029200‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 MOHARI LAL KASERA LT SH CHIRANJILALKASERA C/O 4 KU 1 MOHALLA KASERAN SR INDIA RAJASTHAN NIM KA THANA TOWN 332715 C12029200‐12029200‐ Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUNDRI BHATIA SUNDER LAL BHATIA 8/354, MALVIYA NAGAR HOUSING INDIA RAJASTHAN JAIPUR 302017 C12029200‐12029200‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 DEEPAK MADHAV JOSHI MADHAV JOSHI 380/2, A, Mali Colony Jayant ResideINDIA MAHARASHTRA KOLHAPUR 416012 C12029700‐12029700‐ Amount for unclaimed and u 98.00 30‐AUG‐2024 V UNNIKRISHNAPILLAY NA THOPPIL HOUSE MADAPPALY MUKUINDIA KERALA QUILON 691585 C12029800‐12029800‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 UNNIKRISHNANT V P KNAIR 309,SANGEETHA, KAVUNGAL, MAL INDIA KERALA TIRUR 676505 C12029800‐12029800‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 MANOHAR LALP VEERABADHRAN LALS COLLEGE ROAD RAMANATTUKINDIA KERALA CALICUT 673633 C12029800‐12029800‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 S M SURESHKUMAR R MANOHARAN 193/1 KASIPALAYAM PANCHAYAT GINDIA TAMIL NADU ERODE 638002 C12029800‐12029800‐ Amount for unclaimed and u 12.00 30‐AUG‐2024 INDRANIL BHATTACHARYA TAPAN KUMAR BHATTACHARYA JAYSREE HOUSE JHARUDIH DHANB INDIA JHARKHAND DHANBAD 826001 C12029900‐12029900‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 ASHISH JINDAL B B JINDAL H NO 2 MOH NO 7 JALANDHAR CA INDIA PUNJAB JALANDHAR 144005 C12029900‐12029900‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 RANJIT KUMAR A K SINGH WIPRO LTD JAI BHAVANI MATA WAINDIA MAHARASHTRA DEHU ROAD CANTT 412308 C12029900‐12029900‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 PRIYANKA GUPTA JAI PRAKASH GUPTA 21/24 HIMMATGANJ G T ROAD ALL INDIA UTTAR PRADESH ALLAHABAD 211016 C12029900‐12029900‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 ANUP KUMAR SRIVASTAVA MADAN GOPAL SRIVASTAVA 19 MIG ACHARYA NIRUPAMA AVASINDIA UTTAR PRADESH ALLAHABAD 211002 C12029900‐12029900‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 SUNIL KUMAR SHAW SOUTHSTHIRPARAROAD NEAR 23 N JAGATDAL RLY RUARTERINDIA WEST BENGAL BARRACKPORE 743126 C12029900‐12029900‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 AMOL PRAKASHCHADRASHAHA PRAKASHCHANDRA PANHALAL SHAH 5 HO 177/178 F HO 6A SHIVAJI PUTINDIA MAHARASHTRA PUNE 411029 C12029900‐12029900‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 RAM SUMER SINGH RAM NARAYAN SINGH PHTC AGFE I IT CAMPUS KHARAGP INDIA WEST BENGAL HALDIA 721302 C12029900‐12029900‐ Amount for unclaimed and u 18.00 30‐AUG‐2024 JAYA LAKSHMI KIMUDU AMMANNA KIMUDU 9 560 GIRIJAN COLONY VISAKHAPATINDIA ANDHRA PRADESH VISAKHAPATNAM 530043 C12029900‐12029900‐ Amount for unclaimed and u 80.00 30‐AUG‐2024 SACHIN VINAYAK MUSALE VINAYAK NARAYAN MUSALE AT PLOT NO 12 RAVI NAGAR SINNA INDIA MAHARASHTRA NASIK 422501 C12029900‐12029900‐ Amount for unclaimed and u 12.00 30‐AUG‐2024 TULSIDAS RAMCHANDRA GEHANI RAMCHANDRA GOVINDRAM GEHANI FARATE GALLI DAUND DAUND MAINDIA MAHARASHTRA SHRIRAMPUR 413801 C12029900‐12029900‐ Amount for unclaimed and u 70.00 30‐AUG‐2024 SHWETA SUNIL CHOUDHARY SUNIL TILAKRAJ CHOUDHARY ROYAL RESIDENCY FLAT NO 102 48 INDIA MAHARASHTRA PUNE 411020 C12029900‐12029900‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 SHWETA SUNIL CHOUDHARY NA ROYAL RESIDENCY FLT NO 102 48 A INDIA MAHARASHTRA PUNE 411020 C12029900‐12029900‐ Amount for unclaimed and u 31.00 30‐AUG‐2024 LAXMI NARASIMHA SWAMYDASARI CHANDRA MOULI BMP # 13, YERRISWAMY NILAYA 10 INDIA KARNATAKA BANGALORE 560075 C12029900‐12029900‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 IQBAL HUSSAIN MOHAMMAD HUSSAIN IKBAL CHOWK SAKATPURA KOTA KINDIA RAJASTHAN KOTA 324008 C12029900‐12029900‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 KAMLESH KUMAR SINGH MUKTESHWAR PRASAD SINGH SARASWATI NIKETAN BEKAR BANDHINDIA JHARKHAND DHANBAD 826001 C12029900‐12029900‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 AVIRAL MOHNIA DINESH CHANDRA PURBIA 23 HARI DAS JI KI MAGRI UDAIPUR INDIA RAJASTHAN UDAIPUR 313001 C12029900‐12029900‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 PRABHUDAS HEMRAJ PANCHAL HEMRAJBHAI GOVINDBHAI PANCHAL B/99 SHRI RAMESHWAR PARK CO OINDIA GUJARAT AHMEDABAD 380026 C12029900‐12029900‐ Amount for unclaimed and u 86.00 30‐AUG‐2024 SHRUTI CHATURVEDI M K CHATURVEDI 73/L RAILAWAY COLONY AISHBAGHINDIA UTTAR PRADESH LUCKNOW 226001 C12029900‐12029900‐ Amount for unclaimed and u 90.00 30‐AUG‐2024 ANANDSHANKAR BAIDYANATH SONI B R SONI SANGAM CHAWL 3 NANJIWADI GAOINDIA MAHARASHTRA MUMBAI 400101 C12029900‐12029900‐ Amount for unclaimed and u 14.00 30‐AUG‐2024 MADHAVAKURUPSATHEES KUMAR P MADHAVAKURUP 70/30 VISHUVASAPURI 1ST STREET INDIA TAMIL NADU MADURAI 625016 C12029900‐12029900‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 FRANCIS JOSEPH MENEZES JOSEPH FRANCIS MENEZES FLAT NO 203 D WING ANAND GARDINDIA MAHARASHTRA MUMBAI 400058 C12029900‐12029900‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 SAVITA PRAKASH PINGALE YASHWANT DAGU BHAGWAT CHAITANYA 130 KAMATHWADA AMINDIA MAHARASHTRA NASIK 422010 C12029900‐12029900‐ Amount for unclaimed and u 52.00 30‐AUG‐2024 TARUN TEWARI NA 156/4 R S ENCLAVE AMBALA CANT INDIA HARYANA AMBALA CANTT 133001 C12029900‐12029900‐ Amount for unclaimed and u 44.00 30‐AUG‐2024 JITENDRA JAGDISH ARORA JAGDISH ARJUNDAS ARORA GAJANAN GALAXY 19A 2DA NO 5 G INDIA MAHARASHTRA SATARA 415002 C12029900‐12029900‐ Amount for unclaimed and u 14.00 30‐AUG‐2024 ISMAT KAUR JAI SINGH GILL #199 SECTOR 6 PANCHKULA HARY INDIA HARYANA AMBALA CITY 134106 C12029900‐12029900‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 THIYAGARAJAN GANESAN THIYAGARAJAN OLD NO 210 NEW NO 50 MAIN ROAINDIA TAMIL NADU DHARAPURAM 638701 C12029900‐12029900‐ Amount for unclaimed and u 16.00 30‐AUG‐2024 RAMESH GUPTA SH SHANTI PRASADGUPTA DURGA COLONY BAREILLY ROAD HAINDIA UTTARAKHAND HALDWANI 263139 C12029900‐12029900‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 MANOJ CHOUDHARY RAGHUVIR CHOUDHARY 451 GWALIOR ROAD BEHIND HOMEINDIA UTTAR PRADESH JHANSI 284001 C12029900‐12029900‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 PARVEEN KUMAR BANSI DHAR 49 WNO 8 B NO 18 TEHSIL SOLAN S INDIA HIMACHAL PRADESH SOLAN 173212 C12029900‐12029900‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 JENI DEVI NARSINGHRAJ HINDUAML DHELDIYA MAIN BAZAR JASOL RAJASTHAN INDIA RAJASTHAN BARMER 344024 C12029900‐12029900‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 PRADEEP KUMAR AGARWAL LAXMI NARAYAN 56 TANKI KE PAS RAMBAS TH MUN INDIA RAJASTHAN ALWAR 301001 C12029900‐12029900‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 BHAWANI SHANKAR SHARMA DEVKI NANADAN SHARMA 834 SHIVAJI NAGAR CIVIL LINES JAIPINDIA RAJASTHAN JAIPUR 302006 C12029900‐12029900‐ Amount for unclaimed and u 250.00 30‐AUG‐2024 PRUNIMABEN KISHORBHAI VELANI JAYANTIBHAI MANILAL SHAH 12 SAKAR BUNGLOWS NEAR DAYAWINDIA GUJARAT VADODARA 390020 C12029900‐12029900‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SHARAD GAJANAN PATIL GAJANAN RAOJI PATIL PLOT NO 11 KESHAV SHUSHANT COINDIA MAHARASHTRA DHULE 424002 C12029900‐12029900‐ Amount for unclaimed and u 42.00 30‐AUG‐2024 KOOTHAPERUMAMANICKAVASAGAM KOOTHAPERUMAL M 59 SEC IV DIZ AREA NEW DELHI NINDIA DELHI NEW DELHI 110001 C12029900‐12029900‐ Amount for unclaimed and u 80.00 30‐AUG‐2024 RATIMOHAN PRAKASHCHAND MODI PRAKASHCHAND NANDLAL MODI HOUSE NO 3042 AGRA ROAD DHULINDIA MAHARASHTRA DHULE 424001 C12029900‐12029900‐ Amount for unclaimed and u 38.00 30‐AUG‐2024 SREEDHARAN POTTI SREEKUMAR NA E002 MANTRI ELEGANCE NS PALYA INDIA KARNATAKA BANGALORE 560076 C12029900‐12029900‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 ANURADHA KAMLAKAR DIVEKAR KAMLAKAR RAMCHANDRA DIVEKAR 80 B POWAR COLONY SHANUPURI GINDIA MAHARASHTRA SATARA 415002 C12029900‐12029900‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SACHIN BHIMRAO KANASE BHIMRAO GANPATRAO KANASE 399/6 BANPURKAR KOYLANI KARADINDIA MAHARASHTRA SATARA 415110 C12029900‐12029900‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 MANJULA JAIN SOHAN LAL DUNGAR 345 GALI NO 1 RAJAPARK JAIPUR R INDIA RAJASTHAN JAIPUR 302004 C12029900‐12029900‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 PRADEEP PANDHARINATH DESHPANDE PANDHARINATH KONDOPANT DESHPANDE FL G 2 BHAGIRATJI APPT. MAHADIK INDIA MAHARASHTRA KOLHAPUR 416003 C12029900‐12029900‐ Amount for unclaimed and u 28.00 30‐AUG‐2024 SHIVPRASAD PARASHRAM MEDHE PARASHRAM GOVIND MEDHE 712/32 A WARD SHAHAJI VASAHAT INDIA MAHARASHTRA KOLHAPUR 416012 C12029900‐12029900‐ Amount for unclaimed and u 28.00 30‐AUG‐2024 KAMALJIT KAUR KARAM CHAND H NO 825 MOHALLA SATEHARI ROAINDIA PUNJAB HOSHIARPUR 146001 C12029900‐12029900‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 INDERJEET SINGH GURDEV SINGH H NO 410 PHASE I URBAN ESTATE NINDIA PUNJAB PATIALA 147002 C12029900‐12029900‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 GOPAL MITTAL ARUN KUMAR MITTAL 7/155 SUBHASH ROAD ALIGARH UTINDIA UTTAR PRADESH ALIGARH 202001 C12029900‐12029900‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 MALLAYA VEERAYYA PRABHUSWAMIMVEERAYYA PRABHU NILAYA HOUSE NUMBER 1INDIA KARNATAKA DHARWAD 580003 C12029900‐12029900‐ Amount for unclaimed and u 35.00 30‐AUG‐2024 ATUL MAHAJAN MADAN LAL GUPTA E\97\98 AMAR COLONY LAJPAT NAINDIA DELHI NEW DELHI 110024 C12029900‐12029900‐ Amount for unclaimed and u 600.00 30‐AUG‐2024 TAPAN NAGPAL SURESH CHANDER NAGPAL A 38 ASHOK VIHAR PHASE III DELHIINDIA DELHI NEW DELHI 110052 C12029900‐12029900‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 VIJAY MADHUKAR PALWE MADHUKAR BULAKHI PALWE GANGA AASHIYANA, G‐203 NEAR A INDIA MAHARASHTRA PUNE 411033 C12029900‐12029900‐ Amount for unclaimed and u 36.00 30‐AUG‐2024 MANDAI KRISHNASWAMY GOPALAN NARANAPIER KRISHNASWAMY B 21 VISHAL ENCLAVE RAJOURI GARINDIA DELHI NEW DELHI 110027 C12029900‐12029900‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 PRABHU DASS RAMJI LAL 334 RAM NAGAR DELHI DELHI INDIA DELHI NEW DELHI 110051 C12029900‐12029900‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 DHARMARAJ SALIGRAMA ADARSHA D S ANANTHARAJ 31 Swasthi Sri Telecom Layout SubrINDIA KARNATAKA BANGALORE 560061 C12029900‐12029900‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 RAM CHANDRA BHAGI RATHI 10/181 Mig A V Colony Jhunsi Allah INDIA UTTAR PRADESH ALLAHABAD 211012 C12029900‐12029900‐ Amount for unclaimed and u 11.00 30‐AUG‐2024 SUSANTA KUMAR PAL BIBHUTI BHUSAN PAL Mahatabpur Midnapur West BengINDIA WEST BENGAL HALDIA 721101 C12029900‐12029900‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 KAUSHIK CHAKRABORTY CHAKRABORTY DK A 96 Belvedere Park D L F Phase 3 GINDIA HARYANA GURGAON 122002 C12029900‐12029900‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 MANOJ KUMAR GUPTA SH BAJRANGLALGUPTA 2488, SECTOR ‐ 12, HOUSING BOARINDIA HARYANA SONEPAT 131001 C12030000‐12030000‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 NAVNEET KAUR BHUPENDRA SINGH WZ 10A, IIND FLOOR, STREET NO.1, INDIA DELHI NEW DELHI 110058 C12030000‐12030000‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHUSUDAN RAMESHWAR CHANDAK RAMESHWAR ASHOK CHOWK, SANGAMNER, DISTINDIA MAHARASHTRA NASIK 422605 C12030000‐12030000‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 MUKESH KUMAR CHATUR BHUJ 116 , AJITA PURA , LALITPUR UTTARINDIA UTTAR PRADESH JHANSI 284403 C12030000‐12030000‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 MANOJ KUMAR SINGH SHRI SHIVBAHADURSINGH 127‐ BELIGANJ RAEBARELI U.P INDIA UTTAR PRADESH RAE BARELI 229001 C12030400‐12030400‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 KUSUM LATA GUPTA MR SUSHILKUMARGUPTA 26/59, TOP FLOOR, BIRHANA ROADINDIA UTTAR PRADESH KANPUR 208001 C12030400‐12030400‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 NIRMLA DEVI DWIVEDI MR RAMJANAMPANDEY S‐1/12‐B, GILLAT BAZAR, VARANSI INDIA UTTAR PRADESH VARANASI 221002 C12030400‐12030400‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 MUZAMMIL AHMAD SHRI JAMILAHMAD 1419, AHMAD MANZIL, AMAWAN RINDIA UTTAR PRADESH RAE BARELI 229316 C12030400‐12030400‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 GHANSHYAM DAS MALANI RADHAKISHAN MALANI H NO: 7‐3‐356 MALANI NIWAS MIR INDIA TELANGANA NIZAMABAD 503001 C12030700‐12030700‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 LAKSHMI KANAKA DURGADAVULUR SESHAGIRI RAO KANAKAMEDALA H.NO 8‐2‐272 MANGURU BANDARUINDIA TELANGANA BHADRACHALAM 507117 C12030700‐12030700‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 RATNAM THIRUPATHI REDDY RATNAM LACHI REDDY 25‐2‐107/1 SHANTHIKHANI WARD NINDIA TELANGANA MANCHIRIYAL 504251 C12030700‐12030700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 ASHISH KUMAR JAIN SUBHASH KUMAR JAIN H.NO.23‐6‐818/10 PALASKUNJ,BELAINDIA TELANGANA HYDERABAD 500065 C12030700‐12030700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 YOGESH MOHAN SHRIVASTAV KISHAN LAL SHRIVASTAV YOGESH SHRIVASTAV 52, ARJUN NAINDIA MADHYA PRADESH UJJAIN 456010 C12031600‐12031600‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 UMA SHANKAR RAMASHRAY SAH VILL AND P O MANDAIDIH VAISHAL INDIA BIHAR BAKHRA 843110 C12032300‐12032300‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 KAMLESH KUMAR AHARWAL TEEKA RAM AHARWAL NEAR KUTI BADAPURA 4 DAMOH DINDIA MADHYA PRADESH DAMOH 470661 C12032300‐12032300‐ Amount for unclaimed and u 9.00 30‐AUG‐2024 RAMESH CHANDRA CHAURASIA SRI RAM GOPALCHAURASIA C/O ANAND MEDICAL STORE MAIN INDIA UTTAR PRADESH GORAKHPUR 273402 C12032700‐12032700‐ Amount for unclaimed and u 24.00 30‐AUG‐2024 ASHOK SRIVASTAVA SRI RAKESHCHANDRA C/O. SRI ALOK KUMAR SRIVASTAVAINDIA UTTAR PRADESH BAHRAICH 271801 C12032700‐12032700‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 VIJAY BAHADUR BHAGWAN DIN VILL : MULLAHI KHERA PO : CHAND INDIA UTTAR PRADESH LUCKNOW 226005 C12032700‐12032700‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 VINOD KUMAR VERMA SHATRUGHAN PRASAD VERMA VILL‐ FATEHPURWA PO‐ MASAULI BINDIA UTTAR PRADESH BARABANKI 225205 C12032700‐12032700‐ Amount for unclaimed and u 170.00 30‐AUG‐2024 PATAN DEEN GUPTA SRI RAMLAKHANGUPTA BRAHAMANI PURA NEAR‐ BHAGWAINDIA UTTAR PRADESH BAHRAICH 271801 C12032700‐12032700‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 JAY PRAKASH MISHRA MR VISHVANATHMISHRA PAKRI KHURD KATRA SULTANPUR UINDIA UTTAR PRADESH SULTANPUR 228001 C12032700‐12032700‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 KHARESHWARI PRASAD RAM DEV PRASAD 216,BARGAUN GONDA GONDA UPINDIA UTTAR PRADESH GONDA 271001 C12032700‐12032700‐ Amount for unclaimed and u 16.00 30‐AUG‐2024 SANGRAM SINGH RAM SINGH RATHKHANA LUCKNOW LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226018 C12032700‐12032700‐ Amount for unclaimed and u 15.00 30‐AUG‐2024 MATHEW C ABRAHAM ABRAHAM C MATHEW ILLIKKALCHIRAYIL KILIROOR NORTH INDIA KERALA KOTTAYAM 686020 C12032800‐12032800‐ Amount for unclaimed and u 600.00 30‐AUG‐2024 LUSSAMMA SUNNY NA THENAMMAKKAL VELANILAM MUNINDIA KERALA KANJIRAPALLY 686513 C12032800‐12032800‐ Amount for unclaimed and u 32.00 30‐AUG‐2024 SHINEY A JOHN JOHN KAITHAVANAPARAMPIL MUTTAR P INDIA KERALA TIRUVALLA 689574 C12032800‐12032800‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 ANILKUMAR T K GANGADHARAN NAIR THADATHIL KANDIYIL NANMINDA KINDIA KERALA CALICUT 673613 C12032800‐12032800‐ Amount for unclaimed and u 16.00 30‐AUG‐2024 ZACHARIAH THOMAS NA CHIRAYIL HOUSE NEELAMPEROOR PINDIA KERALA KANJIRAPALLY 686534 C12032800‐12032800‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 RAKESH KUMAR JAIN SHYAM LAL JAIN KC 11C ASHOK VIHAR PH 1 NEW DE INDIA DELHI NEW DELHI 110052 C12033200‐12033200‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 BANSI KUNDLIK BHOR KUNDLIK 105 A‐WING ASHTHA SAI PLOT NO 2INDIA MAHARASHTRA MUMBAI 400104 C12033200‐12033200‐ Amount for unclaimed and u 500.00 30‐AUG‐2024 ARACKAL CURIAN KURIAN N C KURIAN WYNBERG ALLEN SCHOOL MUSSO INDIA UTTARAKHAND DEHRADUN 248179 C12033200‐12033200‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 ALPA ATUL SHAH ATUL C SHAH 203 KRISHNA HEIGHTS MATHURAD INDIA MAHARASHTRA MUMBAI 400067 C12033200‐12033200‐ Amount for unclaimed and u 270.00 30‐AUG‐2024 SADANANDA SANJEEVA SHETTY SANJEEVA SHETTY B 504 GREEN HOMES MAROL VILLAINDIA MAHARASHTRA MUMBAI 400059 C12033200‐12033200‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 SHEETAL GHEVARCHAND SABADRA GHEVARCHAND AMBIKA NAGAR A/P LASALGAON NINDIA MAHARASHTRA NASIK 422306 C12033200‐12033200‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 VINOD JASHANMAL NARSINGHANI JASHANMAL L 17/200 BAL KRISHNA NAGAR SAIJ INDIA GUJARAT AHMEDABAD 380050 C12033200‐12033200‐ Amount for unclaimed and u 15.00 30‐AUG‐2024 OM PARKASH JAIN K L JAIN A‐46 RAM DUTT ENCLAVE UTTAM NINDIA DELHI NEW DELHI 110059 C12033200‐12033200‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 ILABEN MANSUKHLAL PIPALVA MANSUKHLAL 81 AMRUTNAGAR B/H LAL BAG JUNINDIA GUJARAT JUNAGADH 362001 C12033200‐12033200‐ Amount for unclaimed and u 83.00 30‐AUG‐2024 MAHAVEER CHAND CHHAJED NA H NO 106 NIMDI KA VAS WARD NO INDIA RAJASTHAN BARMER 344022 C12033200‐12033200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 LATA SAMBHAJI SONAWANE SAMBHAJI SONAWANE SONAWANE CLINIC OPP NAGAR PA INDIA MAHARASHTRA BHUSAWAL 425408 C12033200‐12033200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 RUMA DUTTA TARAPADA DUTTA 52 KARAYA ROAD BLOCK‐B FLAT NOINDIA WEST BENGAL KOLKATA 700019 C12033200‐12033200‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 ASHISHKUMAR PRAVINBHAI BHANSALI PRAVINBHAI 2‐C SIDDHGIRI APPT NR DAWALGIR INDIA GUJARAT SURAT 395007 C12033200‐12033200‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH KUMAR SINGH SURENDRA PRATAP SINGH 47 CHANDRA NIWAS LOK NAGAR U INDIA UTTAR PRADESH UNNAO 209801 C12033200‐12033200‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 GOVINDARAJAN N NARASIMHACHETN 1/76 RAVANAPURAM UDUMALPETINDIA TAMIL NADU POLLACHI 642126 C12033200‐12033200‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 PATEL KAMLESHBHAI KANTILAL KANTILAL AT RAMNAGAR TA KALOL GANDHININDIA GUJARAT GANDHI NAGAR 382721 C12033200‐12033200‐ Amount for unclaimed and u 69.00 30‐AUG‐2024 JATINDER PAL SINGHBAKSHI DARSHAN SINGH BAKSHI H NO 566/11 NEHRU LANE GURGA INDIA HARYANA GURGAON 122001 C12033200‐12033200‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 MANISHA AJAY SANGHAVI AJAY FLAT NO 4 GITANJALI SOCI DEOLALIINDIA MAHARASHTRA NASIK 422101 C12033200‐12033200‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 ANITA SINGH UPENDRA VIKRAM SING C 033 ASHIANA GULMOHAR BHIWAINDIA RAJASTHAN ALWAR 301019 C12033200‐12033200‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 RAMAKANT GOYAL GAPPULAL GOYAL GOYAL AYURVEDIC AUSDHI BHAND INDIA RAJASTHAN KOTA 324006 C12033200‐12033200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 NARANBHAI HARJIBHAI GOSHIYA HARJIBHAI ON BAL NR TAWAR MANGROL BAN INDIA GUJARAT VERAVAL 362226 C12033200‐12033200‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 PRAMOD GOPALDAS MUNDADA GOPALDAS SANSKRUTI VIGHNESHWAR COMPL INDIA MAHARASHTRA MALEGAON AHMEDNAG 423601 C12033200‐12033200‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 MANOJ LAXMANBHAI PATEL LAXMANBHAI 12 K UMIYA SOCIETY DEHGAM GU INDIA GUJARAT GANDHI NAGAR 382305 C12033200‐12033200‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 NILESH KUMAR JAIN MANAK LAL JAIN 31 SHASTRI COLONY HOSPITAL ROAINDIA RAJASTHAN BANSWARA 327024 C12033200‐12033200‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 SANJAY BHAGWAN PATIL BHAGWAN SUPADU AT/P KERHALE TL‐RAVER DIST‐JALG INDIA MAHARASHTRA BHUSAWAL 425508 C12033200‐12033200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SMRITI REKHA KERKETTA SOMRA ORAON 10A/F/3 GARDEN REACH ROAD WE INDIA WEST BENGAL KOLKATA 700043 C12033200‐12033200‐ Amount for unclaimed and u 3.00 30‐AUG‐2024 KISHORKUMAR DAMODAR GOTECHA DAMODAR C/O BHIKHALAL DAMODAR & CO MINDIA GUJARAT VERAVAL 362220 C12033200‐12033200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 BHAGWATI PRASAD SHIVHARE MAHADEV BALKHANDI NAKA AHIRAN WALI GAINDIA UTTAR PRADESH BANDA 210001 C12033200‐12033200‐ Amount for unclaimed and u 15.00 30‐AUG‐2024 REETA SHARMA RAMESH CHAND SHARMA 22 CHANAKYA PURI SHASTRI NAGA INDIA UTTAR PRADESH MEERUT 250004 C12033200‐12033200‐ Amount for unclaimed and u 500.00 30‐AUG‐2024 SAFEER PICHAN MOIDEEN KUTTY PICHAN PICHAN HOUSE EAST KODUR PO KOINDIA KERALA TIRUR 676504 C12033200‐12033200‐ Amount for unclaimed and u 74.00 30‐AUG‐2024 DHARMESH J VAGHELA NA 407/5/4 BHARTIYANAGAR OPP VEVINDIA GUJARAT AHMEDABAD 380021 C12033200‐12033200‐ Amount for unclaimed and u 27.00 30‐AUG‐2024 IKARAMUDDIN NA S/O KAMAL VILL‐ HASANPURA WARINDIA RAJASTHAN HINDAUN 322704 C12033200‐12033200‐ Amount for unclaimed and u 31.00 30‐AUG‐2024 D SURESHBABU NA 121 SRIRAMNAGAR PULIYAMANGA INDIA TAMIL NADU KANCHEEPURAM 631002 C12033200‐12033200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 HITESH M DHARAVIA NA SHIV TENAMENT BEHIND AJAY ELECINDIA GUJARAT JAMNAGAR 361001 C12033200‐12033200‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 PIYUSH NARENDRA KUMARPUJARA NA JALARAM PARK HARIJ GUJARAT INDIA GUJARAT MEHSANA 384240 C12033200‐12033200‐ Amount for unclaimed and u 7.00 30‐AUG‐2024 SHIVENDRA KUMAR NA C 7 105 SECTOR 8 ENGINEERS EDACINDIA DELHI NEW DELHI 110085 C12033200‐12033200‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 RAKESH RAMESH DONGARE NA AT WALNI VILLAGE POST WANI COLINDIA MAHARASHTRA NAGPUR 441504 C12033200‐12033200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 VIJAYKUMAR MADHAV DHUMAL NA ALPUALADGAON TAL SHRI RAMPURINDIA MAHARASHTRA SHRIRAMPUR 413709 C12033200‐12033200‐ Amount for unclaimed and u 7.00 30‐AUG‐2024 SUKANTIK MANDAL NA MOUJA BHUPATINAGAR J L NO 253INDIA WEST BENGAL HALDIA 721425 C12033200‐12033200‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 SUNIL CHANDRA GUPTA NA SHIVAWALA WARD RUDRAPUR DEOINDIA UTTAR PRADESH DEORIA 274204 C12033200‐12033200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 ANNARAO H KULKARNI NA S/O HANAMANTRAO 276/1 NANADINDIA KARNATAKA NIPANI 591244 C12033200‐12033200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 MODH KAMAL MAHENDRABHAI NA 37 SUWAR NAVILLA BUNGLOWS SAINDIA GUJARAT MEHSANA 384002 C12033200‐12033200‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 SUNITA DEEPAK PATIL MAHADEO HANAMANTRAO PATIL 347 GURUWAR PETH KARAD MAH INDIA MAHARASHTRA SATARA 415110 C12033300‐12033300‐ Amount for unclaimed and u 584.00 30‐AUG‐2024 JAYABRATA ROY NIKHIL CHANDRA ROY NUTAN PARA PO DT JALPAIGURI JAINDIA WEST BENGAL JALPAIGURI 735101 C12033300‐12033300‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 PRABHAKAR SHRIRAMRAO BANDEWAR SHRIRAMRAO BANDEWAR 21 PUSAD CITY WARD 22 GYANESH INDIA MAHARASHTRA YEOTMAL 445204 C12033300‐12033300‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 ASHOK KUMAR BARUA LATE PN BARUA C‐2 JANAKPURI MCD HEALTH CENT INDIA DELHI NEW DELHI 110058 C12033400‐12033400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 PRAMOD THAWANI KUNDAN DAS THAWANI STREET NO 2 SINDHI COLONY KATOINDIA CHHATTISGARH RAIPUR 492001 C12033500‐12033500‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 VINOD KUMAR BAJAJ RAJ KUMAR BAJAJ VINOD GENERAL STORE DHAN MANINDIA RAJASTHAN UDAIPUR 313001 C12033500‐12033500‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 DAL CHAND KHATRI RAWAT MAL KHATRI CHABILI GHATI KE NKHE KHATRI MOINDIA RAJASTHAN BIKANER 334001 C12033500‐12033500‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 PANKAJ VILAS BELE VILAS BELE BENGALI CAMP SHYAM NAGAR CH INDIA MAHARASHTRA CHANDRAPUR 442401 C12033500‐12033500‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SANTHOSH K P PRABHAKARAN KOCHUPOOTHARA HOUSE UDAYANINDIA KERALA VAIKOM 686143 C12033500‐12033500‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 SATYA PRAKASH GUPTA LATE SH KLGUPTA 18/51 DURGA PALACE SARAI PAKK INDIA UTTAR PRADESH ALIGARH 202001 C12033500‐12033500‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 KUNJ BEHARI LAL LATE SH MITHANLAL 1098/99 GALI RAJA UGARSAIN BAZAINDIA DELHI NEW DELHI 110006 C12033500‐12033500‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 HARI RAM RAMESHWAR DAYAL RZ‐54,OLD MAHROLI ROAD GALI NOINDIA DELHI NEW DELHI 110045 C12033500‐12033500‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 VIPIN KUMAR MADAN SINGH JOSHI MO JO SHIYAN PAHARI DARWAZA J INDIA UTTAR PRADESH BIJNOR 246761 C12033500‐12033500‐ Amount for unclaimed and u 90.00 30‐AUG‐2024 ANKIT MITTAL HARISH KUMAR MITTAL S/O HARISH KUMAR MITTAL 68 SHI INDIA UTTAR PRADESH BULANDSHAHAR 203001 C12033500‐12033500‐ Amount for unclaimed and u 1000.00 30‐AUG‐2024 Y B RAVINDRARAO LATE SH YHBHIMA SH. Y. H. BHIMA RAO V K DHALL NOINDIA WEST BENGAL BURDWAN 713301 C12033500‐12033500‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 PRAMOD LAXMAN PATIL LAXMAN PATIL WARD NO.4, NEAR NAWGAJE BHAVINDIA MAHARASHTRA BULDANA 443404 C12033900‐12033900‐ Amount for unclaimed and u 90.00 30‐AUG‐2024 HIMANSHU PRAVINCHANDRAMODI PRAVINCHANDRA MODI B/204.JAI INDRAPRASTH APT. 60. FEINDIA MAHARASHTRA THANE 401101 C12034100‐12034100‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 UMBULANI TOPNO PRABHU DAN TOPNO KATHAR TOLI P.S.‐ LOWER BAZAR P INDIA JHARKHAND RANCHI 834001 C12034100‐12034100‐ Amount for unclaimed and u 98.00 30‐AUG‐2024 YOGESH S JAIN SHRINIWAS GAJANAN JAIN H NO 469 JAIN WADA NEHARU PAT INDIA MAHARASHTRA NASIK 422502 C12034100‐12034100‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 SEEMA ARJUN MUDDA ARJUN C‐102 PLOT NO 68 BRINDAUN SOCI INDIA MAHARASHTRA MUMBAI 400024 C12034400‐12034400‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 VINOD KUMAR MITTAL KANHEYA LAL MITTAL NEAR SHYAM MANDIR W N ‐ 7 PILAINDIA RAJASTHAN JHUNJHUNU 333031 C12034400‐12034400‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 SANATH KIRAN SHETTY ANANDA SHETTY SHAMANAND MAYELBETTU HEBRI PINDIA KARNATAKA UDUPI 576112 C12034402‐12034402‐ Amount for unclaimed and u 15.00 30‐AUG‐2024 MANOHAR KUMAR MUKUL SANSAR VILLA K.L.DEY RD.NEW BARGANDA GIRIDINDIA JHARKHAND GIRIDIH 815301 C12034500‐12034500‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 DIBAKAR BISWAS MONI BISWAS C/O‐DULAL CHANDRA DEY, 6/ USTAINDIA WEST BENGAL SILIGURI DARJEELING 734404 C12034500‐12034500‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 MANISH MURARI AGARWAL NAGARMAL AGARWAL MAIN ROAD, GOLMURI, JAMSHEDPINDIA JHARKHAND JAMSHEDPUR 831003 C12034500‐12034500‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 SUSHIL KUMAR PATNI MANNA LAL PATNI JAIN COLONY MADANGANJ KISHANINDIA RAJASTHAN MADANGANJ 305801 C12034500‐12034500‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 POONAM AGARWAL OM PRAKASH CHOUDHARY KARGALI BAZAR BEMRO BOKARO JINDIA JHARKHAND RAMGARH CANTT 829104 C12034500‐12034500‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 NIRMAL KUMAR JAINSONSHUF NA C/O VIAKSH AGENCIES K L SETHI MAINDIA NAGALAND KOHIMA 797112 C12034500‐12034500‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 SURYA NARAYAN PANDEY NITYA NAND PANDEY F. O. CCL PUNDI PROJECT HESAGAR INDIA JHARKHAND HAZARIBAGH 835316 C12034500‐12034500‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 HARBHAJAN SINGH CHHABRA DHANNA SINGH PLOT NO 11 SNEHITA HILLS PEERANINDIA TELANGANA HYDERABAD 500008 C12034600‐12034600‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 MANOJ KUMAR PURWAR SANTOSH KUMAR PURWAR BUS‐STAND, NAGOD NAGOD, DIST. INDIA MADHYA PRADESH SATNA 485446 C12034600‐12034600‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 ANJU BALA SHARMA LIKHI RAM PARASHAR 31 A, JAWAHAR NAGAR ALWAR RAINDIA RAJASTHAN ALWAR 301001 C12034600‐12034600‐ Amount for unclaimed and u 75.00 30‐AUG‐2024 PRABHAT KUMAR RASTOGI MR RAM SARANRASTOGI 16/587 RANA NAGAR AMRESHPURIINDIA UTTAR PRADESH RAE BARELI 229001 C12034600‐12034600‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 KRISHNA MANJA NAGESHWARA MANJA S/O LATE NAGESHWARA MANJA MAINDIA KARNATAKA KUNDAPUR 576201 C12034600‐12034600‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 GAUTAM SACHDEVA DEEPAK KUMAR SACHDEVA H NO 47 LAHORIYA KASHIPUR UTT INDIA UTTARAKHAND MORADABAD 244713 C12034800‐12034800‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 BHAGYALAXMI D N NA NO.301 PUSHPAGIRI NILAYA C‐BLOCINDIA KARNATAKA MYSORE 570026 C12035000‐12035000‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 POORNIMA P PAI NA FOREST QTRS, FOREST COMPOUNDINDIA KARNATAKA KARWAR 581325 C12035000‐12035000‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 A RAMAKRISHNAN AZAGAPPADEVAR 165, 3RD STREET, KAVERI NAGAR EAINDIA TAMIL NADU THANJAVUR 613005 C12035000‐12035000‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 RAMESHWARA NA NO.415, 17 TH CROSS, 4TH MAIN, VINDIA KARNATAKA MYSORE 570008 C12035000‐12035000‐ Amount for unclaimed and u 24.00 30‐AUG‐2024 JAIDEEP PANDITRAO PATIL PANDITRAO APPASAHEB PATIL 1331/10 PRATIBHA NAGAR, MALTI INDIA MAHARASHTRA KOLHAPUR 416008 C12035000‐12035000‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 ANANTHAPADMAADIGA G NA S/O.G.V.ADIGA, AGRICULTURIST GIRINDIA KARNATAKA KUNDAPUR 576201 C12035000‐12035000‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 BAJIRAO KHANDERAO GAIKWAD CHANDERAO AT POST LAHAVIT, TAL & DIST‐ NAS INDIA MAHARASHTRA NASIK 422101 C12035000‐12035000‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 SRINIVASA RAO KOLLA NA S/O MADAAVA RAO, 7A‐10‐38, SUT INDIA ANDHRA PRADESH ELURU 534001 C12035000‐12035000‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 PUTTA SWAMY HARIPRIYA T 02 64/1 A 20 KPC COLONY HOSANINDIA KARNATAKA KOTESHWAR 576282 C12035000‐12035000‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 A RAMA MOHANRAO P VANAJA D.NO.7‐92B, CHENNAREDDI PALLE, INDIA ANDHRA PRADESH PRODDATUR 516380 C12035000‐12035000‐ Amount for unclaimed and u 15.00 30‐AUG‐2024 T R THIRUVENKADAR RAJENDRAN 66/6 2ND STREET THIRU NAGAR KOINDIA TAMIL NADU TUTICORIN 628501 C12035000‐12035000‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 BALAKRISHNA G G VISWANADA NAIDU S/O G VISWANADH NAIDU D NO 1‐2INDIA ANDHRA PRADESH CHANDRAGIRI 517124 C12035000‐12035000‐ Amount for unclaimed and u 22.00 30‐AUG‐2024 PRADEEP KUMAR TIWARI R N TIWARI PANDAV NAGAR SHAHDOL MP INDIA MADHYA PRADESH SHADOL 484001 C12035602‐12035602‐ Amount for unclaimed and u 35.00 30‐AUG‐2024 ATAULLAH KHAN U K KKHAN DANISH COLONY PLOT NO 6 Z P ROAINDIA MAHARASHTRA AMRAVATHI 444602 C12036000‐12036000‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 ZAGADE YOGESH CHANDRAKANT CHANDRAKANT MURLIDHAR ZAGADE CHAKAN TAL KHED DIST PUNE PUNINDIA MAHARASHTRA PANVEL 410501 C12036000‐12036000‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 VASANTHAN MOHANAVEL MOHANAVEL MANICKAM FLAT NO 013 SAI KRUPA GARDENS 1INDIA KARNATAKA BANGALORE 560048 C12036000‐12036000‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 SAURABH SRIVASTAVA OM PRAKASH SRIVASTAVA WIP ID 163066 C/O WIPRO TECHNOINDIA KARNATAKA BANGALORE 560100 C12036000‐12036000‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 BRIGHT TRUMAN JOSE MELKIORE 1B LAKSHMI APTS 17 6TH MAIN RO INDIA TAMIL NADU CHENNAI 600020 C12036000‐12036000‐ Amount for unclaimed and u 12.00 30‐AUG‐2024 MALVIKA BHANTI MUKESH BHANTI 1403 PRIYANKA HERITAGE SECTOR INDIA MAHARASHTRA NAVI MUMBAI 400705 C12036000‐12036000‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 PRABHASH DHYANI SUBHASH CHANDRA DHYANI 50 SHANTI VIHAR AJABPUR KALAN INDIA UTTARAKHAND DEHRADUN 248001 C12036000‐12036000‐ Amount for unclaimed and u 35.00 30‐AUG‐2024 R V KAMARAJAN R G VIJAYAN 11 NEW ST PODATURPET THIRUVALINDIA TAMIL NADU KANCHEEPURAM 631208 C12036000‐12036000‐ Amount for unclaimed and u 37.00 30‐AUG‐2024 ANURAG GOYAL RAM AVTAR GOYAL 224 DEV GALI GUDHAI MOHALLA SHINDIA DELHI NEW DELHI 110032 C12036000‐12036000‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 ANITA GOSWAMI SHRI VIJAY KUMARGOSWAMI RAM BASS WARD NO .26 CHURU SAINDIA RAJASTHAN ALWAR 301023 C12036600‐12036600‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 PAWAN KUMAR AGARWAL BAJRANG LAL AGARWAL NEAR BALAJI HARD WARE WARD NOINDIA RAJASTHAN CHURU 331001 C12036600‐12036600‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 RAMESHWAR LAL SHARMA LAXMAN LAL SHARMA 138 KAILASH PURA KOTA ‐ JUNCTIOINDIA RAJASTHAN KOTA 324002 C12036600‐12036600‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SAFALTA MEHTA DINESH DANGI H.NO.:‐163 CHHTREPATI NAGAR ININDIA MADHYA PRADESH INDORE 452005 C12036800‐12036800‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 ANKEM AMALESWARA RAO MANGAIAH D.NO.15/546‐68D H.B.COLONY, MAINDIA ANDHRA PRADESH MACHILIPATNAM 521001 C12036900‐12036900‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 MADDI RAMBABU BHASKARA RAO D NO 25‐16‐286/2 MAHARSHI DAYAINDIA ANDHRA PRADESH GUNTUR 522004 C12036900‐12036900‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 PANDITI NAGA VENKATARADHIK PANDITI LAKSHMI NARASIMHAKUMAR 14‐2‐3 PILAKA VARI STREET PALAKOINDIA ANDHRA PRADESH ELURU 534260 C12036900‐12036900‐ Amount for unclaimed and u 340.00 30‐AUG‐2024 M MADAN MOHAN M VENKATA RATNAM SR BR MANAGER ANDHRA BANK BAINDIA ANDHRA PRADESH VIJAYAWADA 520001 C12036900‐12036900‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 MAMIDI MOTI BHAVANI M VENKATA NAGAYYA 55‐6‐5/2 SESHADRI ENCLAVE SIVAS INDIA ANDHRA PRADESH VISAKHAPATNAM 530022 C12036900‐12036900‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 KRISHNAMURTHYM MARIGOWDA LINK ROAD T NARASIPURA TALUK MINDIA KARNATAKA THUMBASOGE 571124 C12037600‐12037600‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 BHARAT NAGAAPPA BIDAP NAGAPPA VIRBASAPPA BIDAP NAGAR ROAD INDRAPRASTHA COLOINDIA MAHARASHTRA BHIR 431122 C12037900‐12037900‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 ABHIJIT SUDHIR GANDHI SUDHIR BALKRISHNA GANDHI AT AND POST LANJA SHETYEWADI TINDIA MAHARASHTRA MALVAN 416701 C12037900‐12037900‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 KARNATI ANURADHA PADMANABHA REDDY H NO 115‐227 VIDYA NAGAR ROAD INDIA TELANGANA BHADRACHALAM 507303 C12038100‐12038100‐ Amount for unclaimed and u 81.00 30‐AUG‐2024 HIRANYAPPA A DODDPPA ADDAGANNANAVARA HOUSE NO 56 DODHIKERE HIMBHAINDIA KARNATAKA SHIMOGA 577217 C12038100‐12038100‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 TULSI BHAI KARSHANBHAITH NA MANGROL BANDAR, AT‐ MANGROLINDIA GUJARAT VERAVAL 362225 C12038200‐12038200‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 K LINGAIAH RAMA KOTAIAH H.NO. EWS/869 KPHB COLONY KUKINDIA TELANGANA HYDERABAD 500072 C12038400‐12038400‐ Amount for unclaimed and u 24.00 30‐AUG‐2024 SAROJ RATHI AUM PRAKASH RATHI 104 DHEERAJ UPVAN OPP SIDDHARINDIA MAHARASHTRA MUMBAI 400066 C12038400‐12038400‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 DEBA BRATA PAUL KISHORY MOHAN PAUL 401, SAIKALIN, MADHUSUDAN COMINDIA JHARKHAND JAMSHEDPUR 831011 C12038400‐12038400‐ Amount for unclaimed and u 330.00 30‐AUG‐2024 MOUSHUMI ROY DEBA JYOTI ROY P‐6, ITC COLONY VIDYAPURI LOHIA INDIA BIHAR PATNA 800020 C12038400‐12038400‐ Amount for unclaimed and u 258.00 30‐AUG‐2024 N ZAHEERHUSSAIN A NOOR MOHAMED 26 CHETTIAR KOIL NORTH STREET KINDIA TAMIL NADU MAYILADUTHURAI 609801 C12038400‐12038400‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 RITA GORAI RATAN GORAI S. D. SINGH PATH BHATIYA BASTI P.INDIA JHARKHAND JAMSHEDPUR 831005 C12038400‐12038400‐ Amount for unclaimed and u 120.00 30‐AUG‐2024 MANAVALAN S SWAMINATHAN 16/4‐2H, VILLA MARIA (L.B.S. NAGAINDIA TAMIL NADU VIRUDHUNAGAR 626001 C12038400‐12038400‐ Amount for unclaimed and u 14.00 30‐AUG‐2024 TEJ RAM VERMA RAGHUNATH SINGH VERMA PLOT NO. 197 PHASE 3 VIP NAGAR, INDIA CHHATTISGARH BHILAI 490020 C12038400‐12038400‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 PRAVINKUMAR RATNAKAR JOSHI RATNAKAR WAMANRAO JOSHI 84, BHISTBAG ROAD RENAVIKAR COINDIA MAHARASHTRA AHMEDNAGAR 414003 C12038400‐12038400‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 KAMLAWATI SINGH RAMDAT SINGH NAGAR PALIKA COLONY BAHADURPINDIA UTTAR PRADESH BALLIA 277001 C12038400‐12038400‐ Amount for unclaimed and u 39.00 30‐AUG‐2024 MONTU KUMAR DAS TARAPADA DAS JOGIPARA BANKURA WEST BENGAINDIA WEST BENGAL BANKURA 722101 C12038400‐12038400‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 VANAMALA KRISHNAJI SHINDHE YELLAPPA BASAPPA TADAS DANDIN PETH DT‐HAVERI BYADGI KINDIA KARNATAKA HAVERI 581106 C12038400‐12038400‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SAYED ANUARUDDIN BOKSH KHALEKUDDIN AT‐KISHORNAGAR(BAIPASH RASTARINDIA WEST BENGAL HALDIA 721401 C12038400‐12038400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SHRIKKISHNA SHANKARSA LOHAKPURE SHANKARSA AT+POST‐DANORI AQ AKOT,DANORINDIA MAHARASHTRA AKOLA 444101 C12038400‐12038400‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 SHISHIR KUMAR MISHRA OM PRAKASH MISHRA 1/7/5‐B KALI NAGAR TOGPUR SAHAINDIA UTTAR PRADESH FAIZABAD 224001 C12038400‐12038400‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 SUDIP BANERJEE SAMIR KUMAR BANERJEE VILL‐NACHON,PO‐DHABANI DIST‐BUINDIA WEST BENGAL BURDWAN 713205 C12038400‐12038400‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 DEEPIKA AGARWAL NAND KISHORE AGARWAL 210 MALAVATON KA MOHALLA DA INDIA RAJASTHAN BIKANER 334001 C12038400‐12038400‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 GOURI DAS CHITTARANJAN NANDI PRIYA KUNJA 46 HALTU SCHOOL ROINDIA WEST BENGAL KOLKATA 700078 C12038400‐12038400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 BHARATI B JAMMIHAL GURUPADAPPA CHANNAMALLAPPA GHATNATTI GALI ONI HEBBALLI AGASI DHARWAINDIA KARNATAKA DHARWAD 580001 C12038400‐12038400‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 JITENDRA KUMAR GIRI RAMJEE GIRI S/O‐RAMJEE GIRI MURRA BHATTA RINDIA CHHATTISGARH BILASPUR MP 495004 C12038400‐12038400‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 NARAYAN YASHWANT BAGADE YASHWANT RAMAJI BAGADE 563 ASHA KALPANA NAGAR NARI R INDIA MAHARASHTRA NAGPUR 440026 C12038400‐12038400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 PRAVEEN RAMADAS NAIK RAMADAS NAIK NEAR PRIMARY SCHOOL TENK ANKEINDIA KARNATAKA KARWAR 581314 C12038400‐12038400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 JAMPANA NAGA SESH HANUMANTHA RAO JAMPANA H NO‐5‐2‐248 LASHKAR IDDGAH HAINDIA TELANGANA WARANGAL 506001 C12038400‐12038400‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 ANJUL KUMAR JANA ASWINI KUMAR JANA BABAJI LANE NAZARGUNJ MIDNAP INDIA WEST BENGAL HALDIA 721101 C12038400‐12038400‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 SHAHNAZ PARVEEN SRI MAZHAR ALISIDDIQI 195/49, JAGAT NARAIN ROAD, NEA INDIA UTTAR PRADESH LUCKNOW 226018 C12039800‐12039800‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SALEEM ULLAH KHAN SHRI HAFIZ ULLAHKHAN 448/245/8KA, NAGARIA,NR. PARK,MINDIA UTTAR PRADESH LUCKNOW 226003 C12039800‐12039800‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SANJAY K CHATURVEDI SHRI AMAR NATHCHATURVEDI 204, LAXMI PURWA, CIRCULAR ROAINDIA UTTAR PRADESH HARDOI 241001 C12039800‐12039800‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 ABDULLAH MOHD KASINSHAIKH NA AT.POST, NIZAMPUR, TAL. SAKRI D INDIA MAHARASHTRA CHALISGAON 424305 C12040000‐12040000‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 R RAVIGANESH RAMASAMY PILLAI NO. 143‐A, MARAVAR STREET, JEYAINDIA TAMIL NADU MADURAI 625603 C12040100‐12040100‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 JAYESH YUVRAJ ATHAVIA YUVRAJ 802 'E' WING J.K. PARADISE OFF EKSINDIA MAHARASHTRA MUMBAI 400092 C12041700‐12041700‐ Amount for unclaimed and u 600.00 30‐AUG‐2024 MANJAY KUMAR YADAV GIRJA PRASAD YADAV T.P. NAGAR , ALLAHABAD ALLAHA INDIA UTTAR PRADESH ALLAHABAD 211001 C12042000‐12042000‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SHANTHI UBRANGALA SH SRINIVASKUNIKULLAVA NO‐379/A 2ND MAIN, VINAYA NAG INDIA KARNATAKA BANGALORE 560017 C12042300‐12042300‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 PENMESTA SURESH VARMA VENKATA RAJU P S/O P V RAJU HIG 21 B H E L T/S R CINDIA TELANGANA SANGAREDDY 502032 C12043400‐12043400‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 GYANESH SINGH MAHDELE MR RAMSINGHMAHDELE F‐118/2, Shivaji Nagar Bhopal Mad INDIA MADHYA PRADESH BHOPAL 462016 C12043700‐12043700‐ Amount for unclaimed and u 450.00 30‐AUG‐2024 HARESH KESHUBHAI PRAJAPATI KESHUBHAI E/8, RAGHUVIR NAGAR SOCIETY, NEINDIA GUJARAT VADODARA 390008 C12044400‐12044400‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 BHUPENDRAKUMLAHERCHAND SHAH LAHERCHAND DHOKALIA, AT :‐ BODELI, OPP, PANCINDIA GUJARAT VADODARA 391135 C12044400‐12044400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SHEKHAR VINAYAK NAZARKAR VINAYAK 1899‐B, NEAR NAVLAKHE LANE HARINDIA MAHARASHTRA PANDHARPUR 413304 C12044500‐12044500‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 MEWA SINGH RACHPAL SINGH SALEMPUR, NURPURBET LUDHIANINDIA PUNJAB LUDHIANA 141008 C12044500‐12044500‐ Amount for unclaimed and u 240.00 30‐AUG‐2024 RAKESHKUMAR PANDYA N S PANDYA D 403, SHREEMAY APT B/S PRAYOS INDIA GUJARAT VADODARA 390012 C12044500‐12044500‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 K MUTHURAMALINGAM KAMATCHIREDDIYAR OLD NO 3/76 NEW NO 3/512 BOARINDIA TAMIL NADU VIRUDHUNAGAR 626113 C12044500‐12044500‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 LATHA RAJASEKAR BALAKRISHNAN PLOT NO 14 NSC BOSE NAGAR CO OINDIA TAMIL NADU THANJAVUR 613007 C12044500‐12044500‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 ANANTMATI SUBHASH DIGE SUBHASH BANDOBA DIGE 131 E RUIKAR COLONY, KOLHAPUR INDIA MAHARASHTRA KOLHAPUR 416003 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 MUNNA NONIA RAMDOYAL NONIA DAKSHINKHAND ANDAL DT‐ BURDWINDIA WEST BENGAL BURDWAN 713321 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SAROJ SHARMA BAIJNATH SHARMA SABRI MAA MARKET MAIN ROAD K INDIA RAJASTHAN UDAIPUR 313324 C12044700‐12044700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 MANISH KUMAR GOLCHHA MANGI LAL GOLCHHA LIBRERY ROAD, FORBES GANJ, DIST‐INDIA BIHAR PURNEA 857318 C12044700‐12044700‐ Amount for unclaimed and u 42.00 30‐AUG‐2024 PRAKASH INDUR KARNANI INDUR ASSANDAS KARUANI EDEN GARDEN, B‐7, FLAT 519, NAG INDIA MAHARASHTRA PUNE 411014 C12044700‐12044700‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 SUMER SINGH RAM SARAN C/O SBI MEERUT CANTT MEERUT MINDIA UTTAR PRADESH MEERUT 250001 C12044700‐12044700‐ Amount for unclaimed and u 44.00 30‐AUG‐2024 PRABIR KUMAR DAS JOYDEB DAS 33 GHOSHAL PARA NABAGRAM SE INDIA WEST BENGAL CHINSURA 712203 C12044700‐12044700‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 SUSMITA GHOSH SAILENDRA NATH MITRA C/O LT DR R K GHOSH RABINDRA NAINDIA WEST BENGAL HALDIA 721101 C12044700‐12044700‐ Amount for unclaimed and u 350.00 30‐AUG‐2024 RAMESH GULAB KATE GULAB MARUTI KATE PIMPLE SAUDAGAR POST AUNDH C INDIA MAHARASHTRA PUNE 411027 C12044700‐12044700‐ Amount for unclaimed and u 12.00 30‐AUG‐2024 DEEPA VASHU LAKHANI VASHU NANDIRAM LAKHANI C‐103 SHAKAMBA TOWER MEMNA INDIA GUJARAT AHMEDABAD 380052 C12044700‐12044700‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 SHEMI V P MANOJ KUMAR P SOUBHAGYA VALIYANNUR PO VARAINDIA KERALA CANNANORE 670594 C12044700‐12044700‐ Amount for unclaimed and u 12.00 30‐AUG‐2024 GORAKH RAJARAM PATIL RAJARAM UKHADU PATIL 113 GOTANE, TAL DHULE DIST DHU INDIA MAHARASHTRA CHALISGAON 424302 C12044700‐12044700‐ Amount for unclaimed and u 39.00 30‐AUG‐2024 PRADEEP GEORGE GRORGE SAVIER DEEPTHI COLOR LAB BISHOPJEROMINDIA KERALA MAVELIKARA 690524 C12044700‐12044700‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 VAIBHAV SURESH PATIL SURESH SHAMRAO PATIL 21/18, WORLI POLICE CAMP, SIR POINDIA MAHARASHTRA MUMBAI 400018 C12044700‐12044700‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 MIRZA MURTUZA HUSSAIN MIRZA GULAM ASKARI H NO 22‐3‐906 KAQUI SAHAB STREEINDIA TELANGANA HYDERABAD 500024 C12044700‐12044700‐ Amount for unclaimed and u 14.00 30‐AUG‐2024 SATYAJIT S BHOSALE S R BHOSALE POL HEIGHTS S NO 134 9 1 WING B INDIA MAHARASHTRA PUNE 411052 C12044700‐12044700‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 MAHESH CHAND KHANDELWAL MOHAN LAL KHANDELWAL H N‐258, BEHIND KIRAN NURSING HINDIA RAJASTHAN JAIPUR 302004 C12044700‐12044700‐ Amount for unclaimed and u 73.00 30‐AUG‐2024 RAJARATHINAM V VELU 4 14 KAMATCHI NAGAR, VILANGUDINDIA TAMIL NADU MADURAI 625018 C12044700‐12044700‐ Amount for unclaimed and u 35.00 30‐AUG‐2024 URMILA DAS PROMOD RANJAN DAS A/63, RABINDRA PALLY, PO‐BAGHA INDIA WEST BENGAL KOLKATA 700086 C12044700‐12044700‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 GAYATRI DEVI BIHANI DWARKA DAS SOMANI 400/27, MR ROAD KHALPARA PO SI INDIA WEST BENGAL SILIGURI DARJEELING 734405 C12044700‐12044700‐ Amount for unclaimed and u 36.00 30‐AUG‐2024 MUNI SANKARAN D DANDU MUNI RATHNAM D NO 143J 2ND FLOOR PATNOOL STINDIA ANDHRA PRADESH TIRUPATI 517501 C12044700‐12044700‐ Amount for unclaimed and u 19.00 30‐AUG‐2024 ANURAG UPMANYU DAYA SHANKER SHARMA IDEA MOBILE COMMUNICATION LT INDIA UTTAR PRADESH ALIGARH 202001 C12044700‐12044700‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 ABHISHEK JAIN ASHWANI JAIN 107/C JAINNAGAR MEERUT MEERUINDIA UTTAR PRADESH MEERUT 250002 C12044700‐12044700‐ Amount for unclaimed and u 3.00 30‐AUG‐2024 SUBHANKAR GHOSH MADANMOHAN GHOSH DUYADANGA G P THAKURANI CHAWINDIA WEST BENGAL CHINSURA 712613 C12044700‐12044700‐ Amount for unclaimed and u 14.00 30‐AUG‐2024 ABHILASH MENAKATH G CHARANATHMADATHIL MENAKATH H, UMMANEZHI PO PA INDIA KERALA PALGHAT 678633 C12044700‐12044700‐ Amount for unclaimed and u 40.00 30‐AUG‐2024 N S JOSHI S G JOSHI H NO ‐ 48, CHETANA COLONY BENGINDIA KARNATAKA HUBLI 580023 C12044700‐12044700‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 RAMESH BABASAB CHOUGULE BABASAB ANNAPPA CHOUGULE A/P BORGAON MALI GALLI TAL CHIKINDIA KARNATAKA CHIKODI 591216 C12044700‐12044700‐ Amount for unclaimed and u 3.00 30‐AUG‐2024 SOMANI BHARATI S S LAHOTI MONDHA AT SELU TQ SELU SELU MINDIA MAHARASHTRA PARLI VAIJNATH 431503 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 NILESH BABANRAO TATE BABANRAO NATHU TATE A/P TARALE TAL‐ PATAN DIST‐SATA INDIA MAHARASHTRA SATARA 415014 C12044700‐12044700‐ Amount for unclaimed and u 7.00 30‐AUG‐2024 PRAKASHKUMAR BHAGWANDAS RANA BHAGWANDAS NAGINDAS RANA LIMDA CHOWK BILIMORA BILIMOR INDIA GUJARAT BILMORA 396321 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 MILIND YESHWANT PHAL YESHWANT MUKUND PHAL NO 19, 11 A CROSS 2ND MAIN J P NINDIA KARNATAKA BANGALORE 560078 C12044700‐12044700‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 PALAVESATHEVARESAKKIMUTHU NA O NO‐10‐7 PANAVADALI CHATHRAMINDIA TAMIL NADU TIRUNELVELI 627754 C12044700‐12044700‐ Amount for unclaimed and u 8.00 30‐AUG‐2024 S ISSA I MOHAN D NO 13‐7‐939/H/1 VIVEKANANDA INDIA ANDHRA PRADESH TIRUPATI 517501 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 VIJAY MOTIRAMJI NAGLE MOTIRAMJI PANDURANG NAGLE PLOT NO ‐ 11 HARI VITHAL NAGAR JINDIA MAHARASHTRA JALGAON 425001 C12044700‐12044700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SUSHILA DEVI SHARMA LAL CHAND SHARMA C/O SHARMA TRADING CORPORATIINDIA ORISSA SAMBALPUR 768002 C12044700‐12044700‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 MOHAMMED SALEEM MOHAMMED USMAN KARUR DOOR NO ‐ 38, W NO ‐ 14, R N STREINDIA KARNATAKA BELLARY 583101 C12044700‐12044700‐ Amount for unclaimed and u 7.00 30‐AUG‐2024 BANDANA MAHAJAN DEV RAJ HOUSE NO 4 R 18 R C VYAS COLONYINDIA RAJASTHAN BHILWARA 311001 C12044700‐12044700‐ Amount for unclaimed and u 14.00 30‐AUG‐2024 MANISH KUMAR NA C/O PRAVEEN KUMAR GUPTA QTR INDIA CHHATTISGARH KORBA 495678 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 PARVEEN ANAND HARISH KUMAR NO 1780 PK BOX AND AMP CARDS INDIA PUNJAB RAJPURA 140401 C12044700‐12044700‐ Amount for unclaimed and u 34.00 30‐AUG‐2024 JAGADISH C TONDIHAL CHANNABASAPPA SHIVAPPA TONDIHAL 1655 SHIGGAON WARD NO 4 SHIG INDIA KARNATAKA RANEBENNUR 581205 C12044700‐12044700‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 S ASIFALISHA BASHA MAHABOOB SHAIK H NO 5/P19/P1 ROMPI CHERLA PIL INDIA ANDHRA PRADESH CHANDRAGIRI 517192 C12044700‐12044700‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 PARTHIV B AMIN BHARATKUMAR BABUBHAI AMIN AMIN KHADKI VADODARA GUJARAINDIA GUJARAT VADODARA 390013 C12044700‐12044700‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 SADANAND BHASKAR SABNIS BHASKAR TUKARAM SABNIS 1569 E MARUTI PLAZA FL NO G/1 3 INDIA MAHARASHTRA KOLHAPUR 416008 C12044700‐12044700‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 SULEMANBADSHAM T MOHAMMEDSAB TARLAGATTA 1902 SHIGGAON SHIGGAON KARNINDIA KARNATAKA RANEBENNUR 581205 C12044700‐12044700‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 MD AZAD ANSARI AHAMAD MINYA SIJUA STAFF COLONY SIJUA NEAR‐DINDIA JHARKHAND BALIAPUR 828121 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 MOHMADTAIYABDILAWARKHAN CHAVADA PILAWARKHAN SORAMKHAN CHAVADA BHATWADA SHERI N/R HATADIYA BINDIA GUJARAT PALANPUR 385535 C12044700‐12044700‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SHAMJI LAXMANBHAI MAKWANA LAXMANBHAI KANJIBHAI MAKWANA B/H NEW RAILWAY COLONY ASHOKINDIA GUJARAT SURENDRANAGAR 363310 C12044700‐12044700‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 PARVEEN KUMAR SURINDER KUMAR HNO 49 KAMBOJ NAGAR FEROZEPUINDIA PUNJAB FEROZPUR 152002 C12044700‐12044700‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 SHAMBHU JEE KAMESHWAR PRASAD VERMA 97 VIKAS VIHAR GEROZPUR PUNJA INDIA PUNJAB FEROZPUR 152001 C12044700‐12044700‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 S SUDHA MANI R SATHIYA MURTHY 10/131 2NDFL MALVIYA NAGAR NEINDIA DELHI NEW DELHI 110017 C12044700‐12044700‐ Amount for unclaimed and u 250.00 30‐AUG‐2024 KIRTIKUMAR BABABHAI PATEL BABABHAI PATEL 16 SK BANK SOCIETY HIMAT NAGARINDIA GUJARAT HIMATNAGAR 383001 C12044700‐12044700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 RAJESWARI TATIKONDA NA C/O T PRABHAKAR AND CO SHRADHINDIA TELANGANA NIZAMABAD 503002 C12044700‐12044700‐ Amount for unclaimed and u 198.00 30‐AUG‐2024 E PRABHAKARAN EKAMBARAM NO 65 THERKERUPPU STREET ANNAINDIA TAMIL NADU CHIDAMBARAM 608002 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 HULKUND SHASHIKANT MURAGEPPA MURAGEPPA GANGAPPA HULKUND 981/I PLOT NO 3 SHANKAR NAGAR INDIA KARNATAKA ATHNI 591304 C12044700‐12044700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 VEENA MADHUSUDHAN KRISHNA MURTHY AHOBALARAO 49, 2ND MAIN ROAD, POORNAPRAGINDIA KARNATAKA BANGALORE 560085 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SOMIR DAS SUKLAL DAS VILL JORAGURI PO JORAGURI THE DINDIA ASSAM JORHAT 785614 C12044700‐12044700‐ Amount for unclaimed and u 14.00 30‐AUG‐2024 V GURUPRASANNA MADHAVARAO VENKANNAN G 4 EXCEL FLATS NO 1 KAMARAJAR INDIA TAMIL NADU CHENNAI 600053 C12044700‐12044700‐ Amount for unclaimed and u 8.00 30‐AUG‐2024 PILLA CHENDRA SEKHARRAO APPARAO PILLA H NO 8/204 KOTTURU POTHUNURUINDIA ANDHRA PRADESH ELURU 534442 C12044700‐12044700‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 SEEMALI SADANAND GAWANKAR SHRIDHAR NARHARI DESAI A/P TIRODA TAL SAWANTWADI DIS INDIA MAHARASHTRA SAWANTWADI 416510 C12044700‐12044700‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 KAWARDEEP S BEDI BILL SINGH BEDI H NO 9 RD NO 9 G/F EAST PUNJABI INDIA DELHI NEW DELHI 110026 C12044700‐12044700‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 KUNAL KIRAN MONDAL KALI PADA MONDAL KANDRA MOTI NAGAR SINDRI DHA INDIA JHARKHAND BALIAPUR 828122 C12044700‐12044700‐ Amount for unclaimed and u 9.00 30‐AUG‐2024 RAJESH KINI RAMCHANDRA PANDURANG KINI AT AND POST CHINCHANI VANGAO INDIA MAHARASHTRA PALGHAR 401503 C12044700‐12044700‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 SANGEETA ASHISH SHRIVASTAVA BHAGWATIKUMAR BANWARILAL SHRIVASTAVA 11 ALANKAR PARK NEAR JANAK RESINDIA MAHARASHTRA AMRAVATHI 444701 C12044700‐12044700‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 AKSHATA AMEY AGATE NA A/P 254 BHAWANI PETH SATARA MINDIA MAHARASHTRA SATARA 415002 C12044700‐12044700‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 DEEPAK OSWAL PREM CHAND OSWAL SHITLA MATA KI GALI NAINWAN DISINDIA RAJASTHAN BUNDI 323001 C12044700‐12044700‐ Amount for unclaimed and u 35.00 30‐AUG‐2024 MANGALA P G SACHIDANANDA B N NO 4048 JANAPRIYA SAI APTS KADUINDIA KARNATAKA BANGALORE 560067 C12044700‐12044700‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 RITESH KUMAR ABHISHEK VIJAY KUMAR SHRIVASTAWA BACK OF LALBUNGLOW CHANDMA INDIA BIHAR BAGAHA 845401 C12044700‐12044700‐ Amount for unclaimed and u 21.00 30‐AUG‐2024 S RAVI KUMAR KANDASAMY SUBRAMANI NO 4 187 PAPPANAICKENKADU RAMINDIA TAMIL NADU SALEM 636106 C12044700‐12044700‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 NIRMALA SURESH SABOO NA SRPF ROAD TAL JALNA DIST JALNA INDIA MAHARASHTRA JALNA 431203 C12044700‐12044700‐ Amount for unclaimed and u 225.00 30‐AUG‐2024 RAVI BALA SHARMA PADAM KUMAR SHARMA H NO 101 G H S NO 68 SECTOR NO INDIA HARYANA AMBALA CITY 134109 C12044700‐12044700‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 RAMASAMY RAMESH CHINNU RAMASAMY 2/112 D VADAKKU KADU APPAMASINDIA TAMIL NADU SALEM 636108 C12044700‐12044700‐ Amount for unclaimed and u 24.00 30‐AUG‐2024 VAIBHAV AGARWAL VIMAL KUMAR AGARWAL A‐21 SHANTI PATH SANJAY COLONYINDIA RAJASTHAN JAIPUR 302016 C12044700‐12044700‐ Amount for unclaimed and u 32.00 30‐AUG‐2024 KONUDULA SRINIVASA REDDY KONUDULA CHINNA VENKATAREDDY DOOR NO 9‐575 BAHADURPET SRIKINDIA ANDHRA PRADESH KALAHASHTHI 517644 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 G VISWANATH GOPINATH 8 NIRMALYAM N R CHINNASWAMI INDIA TAMIL NADU CUDDALORE 607802 C12044700‐12044700‐ Amount for unclaimed and u 7.00 30‐AUG‐2024 CHITTAPRAKASH WAMANRAO DESHMUKH WAMANRAO JAIRAMRAO DESHMUKH PLOT NO 7 SACHIT NIWAS FREEDOMINDIA MAHARASHTRA NANDED 431605 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SUMEET KUMAR DAS TARAK NATH DAS 22/1 ROY BAGAN STREET KOLKATAINDIA WEST BENGAL KOLKATA 700006 C12044700‐12044700‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 SAI KRISHNA BS SREENIVAS MURTHY BALLAPURAM 18/1/32 401, BHAVYA APARTMENT INDIA ANDHRA PRADESH TIRUPATI 517501 C12044700‐12044700‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 JATIN PRATAP SINGH SANJAY SOM HNO 1986/96 INDIRA NAGAR MEERINDIA UTTAR PRADESH MEERUT 250002 C12044700‐12044700‐ Amount for unclaimed and u 9.00 30‐AUG‐2024 AMRUTA SARANG BEGAMPURE SARANG SANJAY BEGAMPURE FLAT NO‐901, CHANDRANEEL APARINDIA MAHARASHTRA PUNE 411041 C12044700‐12044700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 MOHAMMADILIY A MAKANDAR NA MAKANDAR NAGAR INGALESHAWAINDIA KARNATAKA INDI 586203 C12044700‐12044700‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SUMITA AKHAURY SAHAY MOHAN AKHAURY E/10 PURVASHA ANAND LOK SOCIE INDIA DELHI NEW DELHI 110091 C12045500‐12045500‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 VAISHALI NANALAL SHAH NANALAL KHUBCHAND SHAH C/O N.K. SHAH BAHADUR GUNJ PARINDIA GUJARAT PALANPUR 385001 C12045800‐12045800‐ Amount for unclaimed and u 525.00 30‐AUG‐2024 RAIBEN MADHAVLAL GAMI MADHAVLAL GAMI AT & PO GADH TA PALANPUR DIST INDIA GUJARAT PALANPUR 385001 C12045800‐12045800‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 ANIL KUMAR JAGDISH RAI GUPTA 39 SST NAGAR IMPROVMENT TRUS INDIA PUNJAB SANGRUR 148001 C12047200‐12047200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SANATAN MISHRA TIRATH NATH MISHRA D 71 SNEHGANGA PATEL NAGAR RAINDIA MADHYA PRADESH BHOPAL 462021 C12047200‐12047200‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 SRINIVAS GUDIMETLA LATE SVRGUDIMETLA H.NO. 620, NEAR INCOME TAX OFFIINDIA CHHATTISGARH JAGDALPUR 494001 C12047200‐12047200‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 SRINIVAS B PRABHAKARA RAO BONDADA 23 2 36 I ST FLOOR R K APARTMENTINDIA ANDHRA PRADESH ELURU 534201 C12047200‐12047200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 DIBYA SINHA OM PRAKASH QR NO B 264 SEC 2 NALCO TOWNSHINDIA ORISSA SUNABEDA 763008 C12047200‐12047200‐ Amount for unclaimed and u 70.00 30‐AUG‐2024 RAKESH KUMAR VERMA SARJU BEHARI VERMA 191 RAKABGANJ FAIZABAD FAIZABAINDIA UTTAR PRADESH FAIZABAD 224001 C12047200‐12047200‐ Amount for unclaimed and u 70.00 30‐AUG‐2024 SESHADRIVASAM SURESH N L SESHADRIVASAM FLAT NO‐503, CASCADE RANGE HERINDIA KARNATAKA BANGALORE 560064 C12047200‐12047200‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 BISHUN SINGH TOMAR KANCHAN SINGH TOMAR INFRONT OF POLICE FAMILY QTRS TINDIA MADHYA PRADESH MORENA 476001 C12047200‐12047200‐ Amount for unclaimed and u 9.00 30‐AUG‐2024 TULSI DAS MEHTA THAKUR DAS MEHTA C 258 HOUSE OF SHRI A K VERMA RINDIA CHHATTISGARH RAIPUR 492013 C12047200‐12047200‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 PUSHPENDRA KUMAR SINGH AMRENDRA KUMAR SINGH AT PROFF COLONY ALLAPATTI . DARINDIA BIHAR LAHERIASARAI 846003 C12047200‐12047200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 MANJUNATH VEERAN GOUDA MANJUNATH S/O VEERANGOUDA RINDIA KARNATAKA RAICHUR HO 584129 C12047200‐12047200‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 MUKUL SINGH AMBIKA PRASAD SINGH SEC 1/ B QR NO 1235 B S CITY . BOKINDIA JHARKHAND BOKARO 827001 C12047200‐12047200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SANJAY KUMAR DIXIT BIJOY KUMAR DIXIT C O DEEPAK KUMAR HOTA PLOT NOINDIA ORISSA ROURKELA 769015 C12047200‐12047200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SATISH KUMAR SINGH B N PSINGH WINGS CAREER 1ST FLOOR ADITYA INDIA JHARKHAND JAMSHEDPUR 831001 C12047200‐12047200‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 R DHANUSHKODI RAJAPPAN NO 17 OFF 23RD STREET DAE TOWNINDIA TAMIL NADU CHENGALPATTU 603102 C12047200‐12047200‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 KRISHNA KUMAR VL VIJAYENDRAN PILLAI POCHAKALAKRISHNAPILLKRISHNA VILASAM BHARANIKAVU PINDIA KERALA QUILON 691305 C12047200‐12047200‐ Amount for unclaimed and u 31.00 30‐AUG‐2024 MOHANAKUMAR NAIR KRISHNAN NAIR RES SANTHINIKETHAN NEAR NEMO INDIA KERALA TRIVANDRUM 695020 C12047200‐12047200‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 KRISHNA MURARI SINHA JAI KISHORE PRASAD H3 9 H 4 BLOCK BANGALI COLONY MINDIA DELHI NEW DELHI 110045 C12047200‐12047200‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 LOKESH SHARMA RISHI DEV SHARMA H NO 1216 SECT 21 PANCHKULA PAINDIA HARYANA AMBALA CITY 134112 C12047200‐12047200‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 IRSHAD AHMAD ABDUL WAHAB ANSARI RLY CROSSING GATE 1 BHULI ROADINDIA JHARKHAND DHANBAD 826001 C12047200‐12047200‐ Amount for unclaimed and u 7.00 30‐AUG‐2024 ASHOK KUMAR SHARMA RADHESHYAM SHARMA SHANKAR MANDIR RD. WARD NO.1INDIA CHHATTISGARH RAIGARH 496116 C12047200‐12047200‐ Amount for unclaimed and u 101.00 30‐AUG‐2024 SAGAR SUKHDAYAL MOHANE SUKHDAYAL PREMLAL MOHANE 8 ZINDAGI SHIVCHHAYA COLONY N INDIA MAHARASHTRA AMRAVATHI 444601 C12047200‐12047200‐ Amount for unclaimed and u 220.00 30‐AUG‐2024 HEMANT CHANDRAKANT DAVE CHANDRAKANT DINKERRAI DAVE PLOT NO 330 ABHAYANKAR NAGARINDIA MAHARASHTRA NAGPUR 440010 C12047200‐12047200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 DILIP KUMAR D DAWLATH RAO NO 21 MAIN ROAD 4TH CROSS MUNINDIA KARNATAKA BANGALORE 560043 C12047200‐12047200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 RANABIR ROYCHOUDHURY R N ROYCHOUDHURY 13 B MILAN PARK KALIANIBASH N CINDIA WEST BENGAL PARGANAS KOLKATA 700122 C12047200‐12047200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SANDEEP AGRAWAL DAMODAR PRSHAD GUPTA 15‐C, VAIBHAV NAGAR SOCIETY NEAINDIA MAHARASHTRA PUNE 411017 C12047200‐12047200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 ASHISH ARORA DURGADAS ARORA A2/704 ADITYA SHAGUN BAWADHAINDIA MAHARASHTRA PUNE 411021 C12047200‐12047200‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 SHIYEKAR MAHESH ANANT ANANT GOVIND SHIYEKAR 30A NORTH SHIVAJINAGAR TRIMURINDIA MAHARASHTRA SANGLI 416416 C12047200‐12047200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 V P YACOB PAULOSE KORA VAZHATTIL VAZHATTIL HOUSE PUTHUPPADY POINDIA KERALA MUVATTUPUZHA 686673 C12047200‐12047200‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 B N CHANDRALEKHA CHANDRA SEKHARA PRASADBADARLA H NO 2‐1‐98 RAGHAVENDRA COLONINDIA TELANGANA HYDERABAD 500039 C12047200‐12047200‐ Amount for unclaimed and u 1.00 30‐AUG‐2024 RISHABH MENDIRATTA BHAVNISH KUMAR MENDIRATTA H‐3/13 KRISHNA NAGAR DELHI DEL INDIA DELHI NEW DELHI 110051 C12047200‐12047200‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SURENDRA SINGH JAIPAL SINGH FLAT NO 519 MAHANGUN VILLA SE INDIA UTTAR PRADESH GHAZIABAD 201012 C12047200‐12047200‐ Amount for unclaimed and u 38.00 30‐AUG‐2024 UTTAM KUMAR KAR NRIPATI RANJAN KAR C/O MR NRIPATI RANJAN KAR, PAH INDIA ASSAM GUWAHATI 781018 C12047200‐12047200‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SURESH KUMAR VERMA SUNDER SINGH VILL BAROH PO KHARWAR TEH BHOINDIA RAJASTHAN JAIPUR 302012 C12047200‐12047200‐ Amount for unclaimed and u 104.00 30‐AUG‐2024 BHADRESH LALITKUMAR THAKKAR LALITKUMARSHANKARJITHAKKAR AT AGOLA POST CHADOTAR TQ PALINDIA GUJARAT PALANPUR 385001 C12047200‐12047200‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 NAREDDY SRAVANI RAMAKRISHNA REDDY D NO 1/28 ANIMELA KADAPA AND INDIA ANDHRA PRADESH PRODDATUR 516321 C12047700‐12047700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 KAVITABEN JAYKISHAN RAMANI JAYKISHAN RAMANI FLAT NO‐403,4th FLOOR, BRAHMANINDIA GUJARAT PALANPUR 385001 C12047800‐12047800‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 DIPAKKUMAR GAYAPRASAD SHUKLA GAYAPRASAD OM SADHANA MANDIR IFFCO COLOINDIA GUJARAT BHUJ 370203 C12047800‐12047800‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SUKHDEV SINGH PRITAM SINGH CHADHA HOUSE NO. 1058/1 SECTOR 18‐C C INDIA CHANDIGARH CHANDIGARH 160018 C12047900‐12047900‐ Amount for unclaimed and u 750.00 30‐AUG‐2024 PRIYANKA SAINI JAI BHAGVAN SAINI C/O MR. J. B. SAINI LBSNAA MUSS INDIA UTTARAKHAND DEHRADUN 248179 C12047900‐12047900‐ Amount for unclaimed and u 130.00 30‐AUG‐2024 SUSHIL MADHUKAR BHOGAONKAR M G BHOGAONKAR 10/2, SNEHA BANDHAN, VISHWA V INDIA MAHARASHTRA KALYAN 421501 C12048800‐12048800‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 MOHAMMAD SHAHZEEB NASEEM UDDIN D‐15, BULDING NO.1 PRAKASH NAGINDIA MAHARASHTRA SATARA 415110 C12048900‐12048900‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 RATTAN SINGH PARBHA SINGH VILL KARSOH PO GAWARDOO TEH &INDIA HIMACHAL PRADESH HAMIRPUR 177023 C12049400‐12049400‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 DEEPAK SETH EKNATH SETH 37/112 CHURCH ROAD HPO CAUTY INDIA BIHAR BHAGALPUR 812001 C12049400‐12049400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 A MEENAKSHI SUNDARI V ANNAMALAI 11 MUGUNTHA NALLUR THORAVALINDIA TAMIL NADU VRIDDHACHALAM 606001 C12050400‐12050400‐ Amount for unclaimed and u 89.00 30‐AUG‐2024 ASHISH KUMAR RAIKWAR AYODHYA PRASAD RAIKWAR GRAM‐MANDI‐BAMORA VIDISHA MINDIA MADHYA PRADESH VIDISHA 464001 C12050900‐12050900‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SATYENDRA PURWAR RAM KISHORE PURWAR 58 K SARAWAGI BAZAR JASWANT NINDIA UTTAR PRADESH ETAWAH 206001 C12051200‐12051200‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 NAWALE SAHEBRAO ANNASAHEB ANNASAHEB KARBHARI NAWALE 201, ZAPWADI TAKALI, TAL‐ AKOLE INDIA MAHARASHTRA NASIK 422601 C12051400‐12051400‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 BRIJESH KUMAR CHAMRIA PANCHU LAL CHAMRIA 121/4J, SATIN SEN SARANI MANIKT INDIA WEST BENGAL KOLKATA 700054 C12052000‐12052000‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 MUSALAIAHGARI RAMACHANDRAREDDY MUSALAIAHGARI CHENGAREDDY D NO 2‐164‐1 M.R.PALLI SRILAKSHMINDIA ANDHRA PRADESH TIRUPATI 517502 C12052700‐12052700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 DEBASIS KUNDU GOUR GOPAL KUNDUN C/O GOUR GOPAL KUNDU VILL ‐ BAINDIA WEST BENGAL HALDIA 721507 C12053200‐12053200‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 SUSANTA PAUL BOMKESH PAL NISCHINDIPUR WARD ‐ 4 GHATAL PINDIA WEST BENGAL HALDIA 721212 C12053200‐12053200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SHUKLA JAI PRAKASH PREM NARAIN SHUKLA H NO 136 PILAKTHUA JAUNPUR JAUINDIA UTTAR PRADESH JAUNPUR 222162 C12054500‐12054500‐ Amount for unclaimed and u 8.00 30‐AUG‐2024 PRADEEP KUMAR N NARAYANAN NAIR PREETHA SADANAM HOUSE ERICADINDIA KERALA KOTTAYAM 686011 C12056700‐12056700‐ Amount for unclaimed and u 17.00 30‐AUG‐2024 N GOWTHAM P V NPPATEL 2830/2 NANCHIKKOTTAI ROAD THAINDIA TAMIL NADU THANJAVUR 613006 C12056700‐12056700‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 PREMA P K PRADEEP G KOLLANNUR HOUSE SANKARAMANINDIA KERALA OTTAPALAM 679303 C12057300‐12057300‐ Amount for unclaimed and u 3.00 30‐AUG‐2024 AJAYAGHOSH K V KODATHOOR THAMY VASUDEVAN KODATHOOR HOUSE ANJOOR P O, CINDIA KERALA TRICHUR 680523 C12057300‐12057300‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 JEESA SAJEEV KANJIRAVEL THOMAS JACOB PO BOX 5822 SHARJAH NATIONAL PUNITED ARAB EMIRATNA NA C12057300‐12057300‐ Amount for unclaimed and u 700.00 30‐AUG‐2024 RAGHUNATH GOVIL SHEODUTT RAO 353 DEVI PURA‐1 . BULANDSHAHR UINDIA UTTAR PRADESH BULANDSHAHAR 203001 C12059000‐12059000‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 SUDHIR KUMAR AGARWAL SHRI PREM PARKASHPARKASH H NO 24 NEW CHANDER NAGAR . S INDIA UTTARAKHAND SAHARANPUR 247001 C12061200‐12061200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SANJAY CHAURASIA THAKUR PRASAD CHAURASIA 187 PANCHWATI VINAYAKPUR KANINDIA UTTAR PRADESH KANPUR 208025 C12061200‐12061200‐ Amount for unclaimed and u 184.00 30‐AUG‐2024 PADAM KUMAR NA 6 RANI BAZAR . GONDA U P INDIA UTTAR PRADESH GONDA 271301 C12061200‐12061200‐ Amount for unclaimed and u 500.00 30‐AUG‐2024 VIVEK KUMAR GUPTA RAMESHWAR PRASAD THOK GURGUJ BHARWA SUMERPU INDIA UTTAR PRADESH BANDA 210505 C12061200‐12061200‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 GIRJA BHUSHAN TEWARI S OTRILOCHANTEWARI HO.NO.‐183/ II TULSI NAGAR P.O. KINDIA UTTARAKHAND HALDWANI 263139 C12061200‐12061200‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 INDERJEET KAUR SHRI DEVENDER SINGH A‐44 MODEL TOWN . . BAREILLY U.PINDIA UTTAR PRADESH BAREILLY 243005 C12061200‐12061200‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 MAMTA JAIN LAXMI NARAYAN JHANJHRI HOTEL ANAMIKA LAW ROAD LAHARINDIA BIHAR GAYA 823001 C12061200‐12061200‐ Amount for unclaimed and u 101.00 30‐AUG‐2024 KRISHNA MURARI NA SHASTRI PARK BHRIGU ASHRAM BAINDIA UTTAR PRADESH BALLIA 277001 C12061400‐12061400‐ Amount for unclaimed and u 160.00 30‐AUG‐2024 VINAY KUMAR DHRUWA PRASAD JALALPUR BALLIA U P INDIA UTTAR PRADESH BALLIA 277001 C12061400‐12061400‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 ASHOK KUMAR GUPTA SHIRIRAM SHAH CHHOTAKI TAGHARAULI AMGHAT INDIA UTTAR PRADESH BALLIA 277001 C12061400‐12061400‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 SANDEEP AGRAWAL GYANESHVAR PRASAD AGRAWAL 93 KHATRI TOLA AZAMGARH UP INDIA UTTAR PRADESH AZAMGARH 276001 C12061400‐12061400‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SWETA AGARWAL MR SANTOSHKUMARAGARWAL NAREDI BHAWAN, 128, SUKANTA S INDIA WEST BENGAL CHINSURA 712232 C12068000‐12068000‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 VIJAY LAXMI JAIN MAHAVIR JAIN 258‐RAJMATA DHARMSHALA ‐ ‐ KE INDIA RAJASTHAN SIROHI 307001 C12068500‐12068500‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 MINAL MILIN GANDHI MILIN A‐47, PRABHAKUNJ SOCIETY . . GODINDIA GUJARAT GODHRA 389001 C12070200‐12070200‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 SHABBIR SHAFEY MOHD SHAFEY HAJICHHOTEMIYA MOHD PLOT NO 37, AWASTI NAGAR GORL INDIA MAHARASHTRA NAGPUR 440013 C12070400‐12070400‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 AMAR PRATAP SINGH PREM PRTAP SINGH 1A MUSSOORIE DIVERSION ROAD PINDIA UTTARAKHAND DEHRADUN 248001 C12080800‐12080800‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 ALKA RASTOGI MR R KRASTOGI H. NO 5 PRAKASH KUNJ PRAKASH NINDIA UTTARAKHAND DEHRADUN 248001 C12080800‐12080800‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SHOBHA SANTOSH KADAM SANTOSH AT POST‐GALANDWADI, TAL‐DAUN INDIA MAHARASHTRA DEHU ROAD CANTT 412203 C13013800‐13013800‐ Amount for unclaimed and u 3.00 30‐AUG‐2024 CHAMPAKLAL HARILAL SHAH HARILAL BAZAR TAL‐ZAGADIYA ZAGADIYA GINDIA GUJARAT ANKLESHWAR 393120 C13016700‐13016700‐ Amount for unclaimed and u 600.00 30‐AUG‐2024 MAHENDRA NANUBHAI NANAVATI NANUBHAI B‐1251 (3) UNDI VALCHAR NR JAIN INDIA GUJARAT BHARUCH 392001 C13016700‐13016700‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 FALGUNIBEN GHANASHYAMBHPATEL GHANASHYAM P 4,LAXMINARAYAN SOC. NR.G E B MINDIA GUJARAT BHARUCH 392012 C13016700‐13016700‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SAHADEV KISAN WADKAR KISAN 749 VISHAL NAGAR TARSALI VADO INDIA GUJARAT VADODARA 390009 C13016700‐13016700‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 JAVERILAL CHAMPALAL JAIN CHAMPALAL 167/169 SHEIKH MEMON STREET GINDIA MAHARASHTRA MUMBAI 400002 C13017600‐13017600‐ Amount for unclaimed and u 3000.00 30‐AUG‐2024 BRIJ LATA MODI MADAN MOHAN MODI INSIDE BEAWAR SURAJPOLE GATE INDIA RAJASTHAN BEAWAR 305901 C13017600‐13017600‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 JAYANTI LAL KOTHARI RATANLAL KOTHARI 136D, COMMERCIAL AREA DOHAD INDIA RAJASTHAN BANSWARA 327001 C13017600‐13017600‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 VIVEK KHURANA HUF ISH KUMAR KHURANA A‐111, YAMUNA ENCLAVE PANIPAINDIA HARYANA PANIPAT 132103 C13017600‐13017600‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 RAM CHANDRA SINGH GOVIND RAM 115/PARDOLI CHHOTI TEH SIKAR DIINDIA RAJASTHAN SIKAR 332001 C13017600‐13017600‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 VIMALA SARASWAT HARINARAYAN SARSWAT BAMNWALI HOUSE WARD NO 17 N INDIA RAJASTHAN BIKANER 334603 C13017600‐13017600‐ Amount for unclaimed and u 200.00 30‐AUG‐2024 PRADIP RAMESHBHAI PATEL RAMESHBHAI GUNDAWADI MAIN ROAD NEAR CHINDIA GUJARAT RAJKOT 360002 C13019900‐13019900‐ Amount for unclaimed and u 150.00 30‐AUG‐2024 GOPALBHAI KHODABHAI VADI NA D‐32,ALAP HARITAGE,NEAR SATYA SINDIA GUJARAT RAJKOT 360007 C13019900‐13019900‐ Amount for unclaimed and u 12.00 30‐AUG‐2024 RAJESHBHAI DEVJIBHAI RANPARIA NA END OF GUNDAWADI MAIN ROAD, INDIA GUJARAT RAJKOT 360002 C13019900‐13019900‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 BHARTIBEN ARJUNBHAI DANGAR NA 1‐PANCHNATH SOC,OPP.JITHARIYA INDIA GUJARAT RAJKOT 360005 C13019900‐13019900‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 NITA SANTOSH BIYANI SANTOSH DAMODARJI BIYANI 8,HUDCO COLONY, MANGRULPIR INDIA MAHARASHTRA KHAMGAON 444403 C13023100‐13023100‐ Amount for unclaimed and u 15.00 30‐AUG‐2024 SHAILESH JUGALKISHOR SHARMA JUGALKISHOR SHARMA C/O K.G.SHARMA KIRANA BAZAR AINDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 125.00 30‐AUG‐2024 JAYESH RAJKUMARJI KOTHARI RAJKUMARJI KOTHARI GORAKSHAN ROAD, AKOLA M.S. INDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 NARENDRA SHANKARLAL BAJAJ SHANKARLAL BAJAJ WARD NO 12 MANGRULIR MS INDIA MADHYA PRADESH INDORE C13023100‐13023100‐ Amount for unclaimed and u 4.00 30‐AUG‐2024 SHARAD SURESHCHANDRAAGRAWAL SURESHCHANDRA AGRAWAL AKOLA BAZAR NEAR P.N.B.BANK KHINDIA MAHARASHTRA KHAMGAON 444303 C13023100‐13023100‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 AMRUTLAL JAGANNATH TAORI JAGANNATH C101 PALASH SICIETY SARVE NO 18 INDIA MAHARASHTRA PUNE 411057 C13023100‐13023100‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SHALINI BALKRISHNA KORDE BALKRISHNARAO NARAYAN KORDE 75 AADARSH COLONY NEAR AADARINDIA MAHARASHTRA AKOLA 444001 C13023100‐13023100‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 REETA GOPAL CHOURASIA GOPAL CHOURASIA AT SARDAR PATEL COLONY RING ROINDIA MAHARASHTRA GONDIA 441601 C13023400‐13023400‐ Amount for unclaimed and u 598.00 30‐AUG‐2024 SATISH CHANDRA SHARMA HARI KRISHAN SHARMA B‐336, B BLOCK HARI NAGAR NEW INDIA DELHI NEW DELHI 110064 C13025900‐13025900‐ Amount for unclaimed and u 1200.00 30‐AUG‐2024 RAJENDRA KUMAR DAS RANCHOD DAS C/O: R K AGENCIES MEENA BAZAR DINDIA ORISSA DHENKANAL 759001 C13025900‐13025900‐ Amount for unclaimed and u 600.00 30‐AUG‐2024 DEEPAK KUMAR BHAMBHANI MOOL CHAND BHAMBHANI 80/14,BEHIND TANWAR MOTORS, SINDIA RAJASTHAN AJMER 305001 C13025900‐13025900‐ Amount for unclaimed and u 300.00 30‐AUG‐2024 DHARAM PAL SINGHPALDHARA S JOGINDER SINGH 14 B/31 DEV NAGAR KAROL BAGH NINDIA DELHI NEW DELHI 110005 C13028000‐13028000‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 BHUPENDRA SINGH REENREEN S ISHWAR SINGHREEN WZ 10 A IIND FLOOR STREET 1 SH INDIA DELHI NEW DELHI 110058 C13028000‐13028000‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 NAVNEET KAUR REENREEN BHUPINDRA SINGH WZ 10 A 2ND FLOOR STREET NO 1 SINDIA DELHI NEW DELHI 110058 C13028000‐13028000‐ Amount for unclaimed and u 6.00 30‐AUG‐2024 AUMBRISH KUMAR VARSHNEY NA F‐33A SHASTRI PARK DELHI DELHI INDIA DELHI NEW DELHI 110053 C13028000‐13028000‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 AUMBRISH KUMAR VARSHNEYVARSHMAHENDAR KUMAR VARSHNEY AUMBRISH KUMAR VARSHNEY F‐33INDIA DELHI NEW DELHI 110053 C13028000‐13028000‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 RAJEEV SHARMA MR HARDUTTSHARMA 548/23, DLF COLONY ROHTAK ROHINDIA HARYANA ROHTAK 124001 C13028000‐13028000‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 ANSHU KUMAR SINGHAL BADRI PRASAD SINGHAL 8 VIKAS COLONY BEHIND PNB JOY SINDIA RAJASTHAN AJMER 305001 C13028600‐13028600‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 KRISHNA KUMAR GUPTA RAM SHANKER GUPTA SABZI MANDI,BHARWA SUMERPURINDIA UTTAR PRADESH BANDA 210502 C13031900‐13031900‐ Amount for unclaimed and u 4000.00 30‐AUG‐2024 ANILKUMAR RAMCHANDRA MALPANI RAMCHANDRA B‐7,SILVER ICON SWAWLAMBI NAGINDIA MAHARASHTRA AKOLA 444005 C13035800‐13035800‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 MOHAMMAD ILYAS MOHAMMAD ISHAQUE C/OSMT SHAGUFTA JABEEN,TEACH INDIA MAHARASHTRA AKOLA 444001 C13035800‐13035800‐ Amount for unclaimed and u 600.00 30‐AUG‐2024 DEVINA PARESH VORA PARESH PLOT NO.5, DHARIYA CHAMPA, BEHINDIA MAHARASHTRA AKOLA 444005 C13035800‐13035800‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 KHIMIYADEVI SHITALDAS AHUJA SHITALDAS AHUJA 50 ,GANDHI NAGAR , SINDHI CAMP INDIA MAHARASHTRA AKOLA 444004 C13035800‐13035800‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 RAJESH LAXMAN MANE LAXMAN BACK SIDE OF GANAPATI KARKHAN INDIA MAHARASHTRA AHMEDNAGAR 414005 C13038700‐13038700‐ Amount for unclaimed and u 60.00 30‐AUG‐2024 KIRANKUMAR ARUN JADHAV ARUN YADAVRAO JADHAV S.NO.19/1 PLOT NO.29 FULE COLONINDIA MAHARASHTRA NASIK 423203 C13041400‐13041400‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 ROHAN DAVE YOGESH DAVE MARRIS ROAD CHAURRAHA ALIGAINDIA UTTAR PRADESH ALIGARH 202001 C13041400‐13041400‐ Amount for unclaimed and u 8.00 30‐AUG‐2024 PAWAN KUMAR AGRAWAL GOPAL DAS AGRAWAL DOBRAWAL COLONY HATHRAS UTINDIA UTTAR PRADESH HATHRAS 204101 C13041400‐13041400‐ Amount for unclaimed and u 65.00 30‐AUG‐2024 RAJNISH MITTAL VED PARKASH MITTAL H NO 354 WARD NO 12 DEEWAN STINDIA PUNJAB PATIALA 147201 C13041400‐13041400‐ Amount for unclaimed and u 97.00 30‐AUG‐2024 KUMAR SUNIL RAHEJA LAL MOHAN RAHEJA WARD 3 DIPTY GUNJ NEAR SHIV SH INDIA UTTARAKHAND MORADABAD 244001 C13041400‐13041400‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 VASANT GARG A R GARG 186 11 ARYA PURI MUZAFFARNAGAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 C13041400‐13041400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 RAJESH SINGH CHANDEL ABHEY PRATAP SINGH VILL PO MAJRA DEHRADUN UTTARINDIA UTTARAKHAND DEHRADUN 248171 C13041400‐13041400‐ Amount for unclaimed and u 50.00 30‐AUG‐2024 SHRUTI CHOPRA KRISHAN CHOPRA FLAT NO 608 KUMUDI APTTS PLOT INDIA DELHI NEW DELHI 110045 C13041400‐13041400‐ Amount for unclaimed and u 196.00 30‐AUG‐2024 MOHAN LAL KHANDELWAL KISHAN LAL KHANDELWAL 2624 BAIRAG PURA MATHURA UTTINDIA UTTAR PRADESH MATHURA 281001 C13041400‐13041400‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 SEKARAN N NATARAJAN 12 350 NEWNO 12 27 D GOVINDAVINDIA TAMIL NADU SIVAGANGA RAMPURAM 623707 C13041400‐13041400‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 ANJANABEN J SONI RAJNIKANT KABUTAR KHANA B/989 KARSAN KAINDIA GUJARAT BHARUCH 392001 C13041400‐13041400‐ Amount for unclaimed and u 400.00 30‐AUG‐2024 PRAKASHCHANDRMANSUKHLAL VEGAD MANSUKHLAL ASHIRVAD SOC BH SARDAR BAG JUINDIA GUJARAT JUNAGADH 362001 C13041400‐13041400‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 R K NARAVENKATA NAGESWARARAO NARA USMANSAHEB PET SLNSS NAGAR NINDIA ANDHRA PRADESH NELLORE 524003 C13041400‐13041400‐ Amount for unclaimed and u 30.00 30‐AUG‐2024 SHIB RAJ NA 120 7 4 BANGALI MOHALLA WN 5 wINDIA HARYANA AMBALA CANTT 133001 C13041400‐13041400‐ Amount for unclaimed and u 100.00 30‐AUG‐2024 S R SINGH R B SINGH 26 304 MHADA COMPLEX CENTRALINDIA MAHARASHTRA MUMBAI 400053 C13041400‐13041400‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 SMITHKUMAR J PATELHUF JASHVANTBHAI B PATEL 12 NARAYAN BUNG PART 1 OPP BHINDIA GUJARAT AHMEDABAD 380061 C13041400‐13041400‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 KUSUM SHARMA MADAN LAL SHARMA W O SURESH KUMAR SHARMA SHA INDIA BIHAR SAMASTIPUR 848101 C13041400‐13041400‐ Amount for unclaimed and u 20.00 30‐AUG‐2024 RAHUL SACHDEVA INDER RAJ SACHDEVA SD 311 TOWER APPT PITAMPURA DINDIA DELHI NEW DELHI 110034 C13041400‐13041400‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 APK ISHAK PONNAN HAMZA THAHA MANZIL NEAR RC CHURCH MINDIA KERALA CANNANORE 670304 C13041400‐13041400‐ Amount for unclaimed and u 10.00 30‐AUG‐2024 AJAY KUMAR AGRAWAL GIRRAJ KISHORE AGRAWAL 981 CHOWAY WALI GALI GURHAI BAINDIA UTTAR PRADESH HATHRAS 204101 C13041400‐13041400‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 SUBHASH CHANDRA GUPTA KEDAR NATH GUPTA THANA ROAD MIRGANJ POST MIRGINDIA BIHAR SONEPUR 841438 C13041400‐13041400‐ Amount for unclaimed and u 35.00 30‐AUG‐2024 DILIP RAMGOPAL SIKCHI RAMGOPAL A P BELAPUR TAL SHRIRAMPUR DIS INDIA MAHARASHTRA SHRIRAMPUR 413715 C13041400‐13041400‐ Amount for unclaimed and u 2.00 30‐AUG‐2024 SUNAINA DEVI AYODHA PANDEY NO 3 B 449 B S CITY BOKAROSTEEL INDIA JHARKHAND BOKARO 827003 C13041400‐13041400‐ Amount for unclaimed and u 5.00 30‐AUG‐2024 VIPIN C PUTHUKKUDI VENUGOPALAN PUTHUKKUDI PANNIANNUR P O TH INDIA KERALA CANNANORE 670679 C13041400‐13041400‐ Amount for unclaimed and u 18.00 30‐AUG‐2024 LINGARAJ PANIGRAHI NARASINGA PANIGRAHI ORIYA BHANDARI STREET PARLAKH INDIA ORISSA CHATRAPUR 761200 C13041400‐13041400‐ Amount for unclaimed and u 36.00 30‐AUG‐2024 AMIT CHAWLA SOMNATH H NO 1303 RAJIV NAGER HISAR Ha INDIA HARYANA HISSAR 125001 C13041400‐13041400‐ Amount for unclaimed and u 36.00 30‐AUG‐2024 SONA GURNANY HARBAKSH GURNANY C/O CHEAP CUT PIECE CORNER NAYINDIA MADHYA PRADESH SAGAR CANTT 470002 C16010100‐16010100‐ Amount for unclaimed and u 56.00 30‐AUG‐2024 RAMESH PERAJBHAI GAJRA PERAJBHAI GAJRA ROOM NO 10 SHIVAJI NAGAR GANEINDIA MAHARASHTRA MUMBAI 400084 C16010100‐16010100‐ Amount for unclaimed and u 25.00 30‐AUG‐2024 KALA VINAYAK HONNAWARKAR VINAYAKKHONNAWARKAR 118,VINAYAKNAGAR HINDALGA ROINDIA KARNATAKA BAILHONGAL 591108 C16010105‐16010105‐ Amount for unclaimed and u 7.00 30‐AUG‐2024 SUNDERDAS KALYANJ KANKAL NA 4TH FLOOR, CAMA BUILDING, DALAINDIA MAHARASHTRA MUMBAI 400023 IN001019‐IN001019‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 SURESH MAHABALESHWAPALANKAR NA KRATHIKA PLOT NO 268 CHANNAB INDIA KARNATAKA DHARWAD 580007 IN300011‐IN300011‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 YADU DUTT SINGH NA 33 KASIA ROAD GORAKHPUR UP INDIA UTTAR PRADESH GORAKHPUR 273001 IN300011‐IN300011‐10Amount for unclaimed and u 2000.00 30‐AUG‐2024 KANWAL JEET KAUR NA HOUSE NO 32 NEW MODEL COLON INDIA HARYANA AMBALA CITY 134003 IN300011‐IN300011‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 ASHOK SWAMI NA 5353/1 MODERN HOUSING COMPL INDIA CHANDIGARH CHANDIGARH 160101 IN300011‐IN300011‐10Amount for unclaimed and u 180.00 30‐AUG‐2024 VEENA SINHA NA C.C/69 PEOPLE'S COOPERATIVE COLINDIA BIHAR PATNA 800020 IN300011‐IN300011‐10Amount for unclaimed and u 1200.00 30‐AUG‐2024 RAMESH KUMAR NARANG NA BM 137 WEST SHALIMAR BAGH NEWINDIA DELHI NEW DELHI 110088 IN300011‐IN300011‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 PANKAJ GUPTA BHAGWATI PRASAD GUPTA PO. HAIBARGAON DT NOGAON NOGINDIA ASSAM NOWGONG 782002 IN300079‐IN300079‐10Amount for unclaimed and u 11.00 30‐AUG‐2024 ABDULLATEEF MULLAHUSAIN SILOTRI M M SILOTRI FLAT ‐ 404, BAUG ‐ E ‐ REHMAT PLOINDIA MAHARASHTRA PANVEL 410206 IN300079‐IN300079‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 UMESH GUPTA RAMBRIKSH GUPTA R. NO. 3, SHIVAJI CHS PATKAR CO INDIA MAHARASHTRA MUMBAI 400078 IN300079‐IN300079‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 VENKATESH MALLYA KOTYARGANESH VENKATESH RAMA MALLYA K G MARKETING PADMA NIVAS, HINDIA KARNATAKA KUMTA 581343 IN300079‐IN300079‐10Amount for unclaimed and u 160.00 30‐AUG‐2024 SUNITHA SHETTY N JAYAKAR SHETTY GURUDARSHAN POST SANTHEKATTINDIA KARNATAKA UDUPI 576105 IN300079‐IN300079‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 HITO SEMA YEHEKHE SEMA NEAR SEWAK GATE NO. 3 DIMAPUINDIA NAGALAND KOHIMA 797112 IN300079‐IN300079‐10Amount for unclaimed and u 85.00 30‐AUG‐2024 VINOD SHARMA SURESH CHAND C/o Tony Sharma, 10/177 Mazid MoINDIA HARYANA BAHADURGRH 124507 IN300095‐IN300095‐10Amount for unclaimed and u 74.00 30‐AUG‐2024 S N SHARMA KEDAR NATH A 2/15, Sector 18, Rohini New DelhINDIA DELHI NEW DELHI 110085 IN300095‐IN300095‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 SHARON LEONG JAMES LEONG 3437, 4th Cross IInd Stage IndiranagINDIA KARNATAKA BANGALORE 560038 IN300095‐IN300095‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 COL AMULYA RAJANANTHONYSNA 3A,Rohini Duke Residency, Tolly Gu INDIA WEST BENGAL KOLKATA 700040 IN300095‐IN300095‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 AMIT KUMAR RAHEJA HARISH KUMAR RAHEJA H NO 86, Housing Board Colony SOINDIA HARYANA SONEPAT 131001 IN300095‐IN300095‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 RAJENDRA AMBALAL PATEL AMBALAL PATEL 15, Neil Anandbaug Society Opp WeINDIA GUJARAT ANAND 388001 IN300095‐IN300095‐10Amount for unclaimed and u 3000.00 30‐AUG‐2024 SATYAGOPAL RAJGURU SARAT CHANDRA RAJGURU E 11, Golden Encalve Airport Road INDIA KARNATAKA BANGALORE 560017 IN300095‐IN300095‐10Amount for unclaimed and u 1800.00 30‐AUG‐2024 SK HABIBUR RAHAMAN PHARUK Vill Dakshin Baguan P O ChanserpurINDIA WEST BENGAL HALDIA 721653 IN300095‐IN300095‐11Amount for unclaimed and u 600.00 30‐AUG‐2024 RAJ KUMAR DOUL SINGH 4054 BARNA ESTATE SADAR BAZAR INDIA DELHI NEW DELHI 110006 IN300118‐IN300118‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 SEEMA NANDA RAKESH NANDA CC 57 A HARI NAGAR NEW DELHI INDIA DELHI NEW DELHI 110027 IN300118‐IN300118‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 USHA JASUJA BHARAT BHUSHAN A‐102 SHANKER GARDEN DELHI INDIA DELHI NEW DELHI 110010 IN300118‐IN300118‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 MANJU GARG RAJENDER KUMAR GARG CHOWDHARY SADAN RAILWAY ROAINDIA HARYANA NARNAUL 123029 IN300118‐IN300118‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 JAGDISH SARAN AGARWAL LATE R MAGARWAL 7/13 B ANSARI ROAD DARYA GANJ INDIA DELHI NEW DELHI 110002 IN300118‐IN300118‐10Amount for unclaimed and u 1000.00 30‐AUG‐2024 KAMAL AGARWAL K C AGARWAL FLAT 49 PKT I DDA SFS FLATS SECTOINDIA DELHI NEW DELHI 110075 IN300118‐IN300118‐10Amount for unclaimed and u 120.00 30‐AUG‐2024 RUKMANI DEVI GUPTA JYOTI PRASHAD GUPTA 16 547 JOSHI ROAD KAROL BAGH NINDIA DELHI NEW DELHI 110005 IN300118‐IN300118‐10Amount for unclaimed and u 1.00 30‐AUG‐2024 ASHOK KUMAR GUPTA LATE SHRI MLGUPTA X/1503 STREET NO 6 RAJ GARH COLINDIA DELHI NEW DELHI 110031 IN300118‐IN300118‐10Amount for unclaimed and u 1.00 30‐AUG‐2024 ARCHANA JAIN ARUN KUMAR JAIN 52/58 RAMJAS ROAD KAROL BAGH INDIA DELHI NEW DELHI 110005 IN300118‐IN300118‐10Amount for unclaimed and u 1000.00 30‐AUG‐2024 MANISH BARANWAL M P BARANWAL D‐14 S F ELDECO RESIDENCY GREENINDIA UTTAR PRADESH NOIDA 201301 IN300118‐IN300118‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 GURU BUX RAIKHANNA G C KHANNA 10 KABIR ENCLAVE DAYAL BAGH AGINDIA UTTAR PRADESH AGRA 282001 IN300118‐IN300118‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 VIJAY TYAGI MUSSADI LAL TYAGI 371 BRAHAM PURI MUZAFFAR NAGINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN300118‐IN300118‐10Amount for unclaimed and u 1000.00 30‐AUG‐2024 MANJU AGRAWAL K K AGRAWAL C 83 BEL COLONY KOTDWARA UTTRINDIA UTTARAKHAND LANSDOWNE 246149 IN300118‐IN300118‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 VANAJA KUMAR PRAVIN KUMAR FLAT NO 1104 11TH FLOOR LOURDEINDIA MAHARASHTRA MUMBAI 400064 IN300126‐IN300126‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 SHAH KANTILAL AMARATLAL AMARATLAL SHAH 11 SHRIPAL NAGAR SOCIETY USMANINDIA GUJARAT AHMEDABAD 380013 IN300126‐IN300126‐11Amount for unclaimed and u 12000.00 30‐AUG‐2024 ARVIND KUMAR NA FLAT NO. 117 , SUPREME ENCLAVEINDIA DELHI NEW DELHI 110091 IN300142‐IN300142‐10Amount for unclaimed and u 1000.00 30‐AUG‐2024 NERGISH SAM TARAPOREWALA SAM SORABJI TARAPOREWALA G 2/G 4, CUFFE CASTLE, 7TH FLOORINDIA MAHARASHTRA MUMBAI 400005 IN300142‐IN300142‐10Amount for unclaimed and u 900.00 30‐AUG‐2024 SUNNY THOMAS C T THOMAS 84 DDA FLATS LADO SARAI NEW DEINDIA DELHI NEW DELHI 110030 IN300142‐IN300142‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 HINA BIPIN DHARAMSEY BIPIN DHARAMSEY P O BOX 136 CODE 113 MUSCAT OMUNITED ARAB EMIRATNA NA IN300142‐IN300142‐10Amount for unclaimed and u 6500.00 30‐AUG‐2024 NILESH K SHAH KANIZLAL A 502, TULIP ROYAL COMPLEX EKSAINDIA MAHARASHTRA MUMBAI 400091 IN300142‐IN300142‐10Amount for unclaimed and u 6000.00 30‐AUG‐2024 ABIZER MANSOOR BHAGAT MANSOOR TAHER BHAGAT 23 SAFE COLONY B T KAWADE ROA INDIA MAHARASHTRA PUNE 411013 IN300142‐IN300142‐10Amount for unclaimed and u 14.00 30‐AUG‐2024 DEVENDRA MANCHANDA NA 3 DHA 6, JAWAHAR NAGAR JAIPUR.INDIA RAJASTHAN JAIPUR 302004 IN300159‐IN300159‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 GAVVA KASTURI NA Q. NO. 328A, SECTOR 6 UKKUNAGAINDIA ANDHRA PRADESH VISAKHAPATNAM 530032 IN300159‐IN300159‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 CHANDRAKANT GOPALKA SHYAM SUNDER GOPALKA GEL CHURCH COMPLEX 2ND FLOORINDIA JHARKHAND RANCHI 834001 IN300159‐IN300159‐10Amount for unclaimed and u 1200.00 30‐AUG‐2024 KOTRA CHANDRA MOHAN KOTRA PULLAIAH SETTY H.NO. 1.317 UPSTAIRS MEDAM STRINDIA ANDHRA PRADESH KURNOOL 518001 IN300159‐IN300159‐10Amount for unclaimed and u 71.00 30‐AUG‐2024 JOHNSON ARULRAJ B BHILAVENDRAN H D 305, 24, 4TH CROSS ANNA NAGARINDIA TAMIL NADU TIRUCHIRAPPALLI 620017 IN300175‐IN300175‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 RAAMAN B S BALAKRISHNA RAJ S SAI KIRUPA C 44, RAJARAM NAGAR INDIA TAMIL NADU SALEM 636007 IN300175‐IN300175‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 SUBBULAKSHIMI K KANDASWAMI TQ 2/111, SUNDARA GOUNDANOOR POINDIA TAMIL NADU POLLACHI 642205 IN300175‐IN300175‐10Amount for unclaimed and u 5.00 30‐AUG‐2024 GOVINDARAJU V VAITHILINGAM A NO 5/ 83H, 8TH STREET SAKTHI NAGINDIA TAMIL NADU TIRUCHIRAPPALLI 620019 IN300175‐IN300175‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 SHAKILA BEGUM ANVARSHRIEF P 6 C, NACHIYAR PALAYAM WORAIYUINDIA TAMIL NADU TIRUCHIRAPPALLI 620003 IN300175‐IN300175‐10Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAMANATHAN S SHANMUGAM 34, MUTHIVINAYAKAR KOIL STREET INDIA TAMIL NADU THIRUVARUR 610001 IN300175‐IN300175‐10Amount for unclaimed and u 120.00 30‐AUG‐2024 BANUMATHI K JANAGARAJ J G 74, EXECUTIVE HOSTEL BLOCK 20 INDIA TAMIL NADU CUDDALORE 607803 IN300175‐IN300175‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 MUTHUCHELVI P PERUMAL A B R NAGAR, SLS MILL REGUNATHA PINDIA TAMIL NADU ARNI 632316 IN300175‐IN300175‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 BALAKRISHNAN C CHELLAKANI NO 19, SECOND CROSS MURUGA RAINDIA TAMIL NADU MAYILADUTHURAI 609602 IN300175‐IN300175‐10Amount for unclaimed and u 310.00 30‐AUG‐2024 ARUMUGHAM S P PALANI GOUNDER 82, RAMAKRISHNA NAGAR SATHY RINDIA TAMIL NADU BHAVANI 638315 IN300175‐IN300175‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 SANTHANAM J JAGANATHAN D 26, GHOUSE COLONY UDUMALPET INDIA TAMIL NADU POLLACHI 642126 IN300175‐IN300175‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 THAHIR AHAMED J AMIRBATCHA JAMALLUDEN DHASAVANAICKENPATTY KANGAYAINDIA TAMIL NADU ERODE 638111 IN300175‐IN300175‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 NIRMALA T THANGAVELU P R 34/35, K A S NAGAR MUTHUNACHI INDIA TAMIL NADU ERODE 638009 IN300175‐IN300175‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 SUMATHI P R RAMASAMY 64, K P R NAGAR KACHIRAPALAYAMINDIA TAMIL NADU KALLAKURICHI 606202 IN300175‐IN300175‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 BOOPATHY RAM KUMARANR RATHINASAMY N NEW NO 59 VELAN NAGAR UDUMAINDIA TAMIL NADU POLLACHI 642126 IN300175‐IN300175‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 MURUGANANDA J JOTHI NEW NO 40 MADATHUKULAM UDUINDIA TAMIL NADU POLLACHI 642113 IN300175‐IN300175‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 MANIKANDAN K KOMBIYAN 8/136/D/7, MGR NAGAR 3RD CROS INDIA TAMIL NADU KALLAKURICHI 606202 IN300175‐IN300175‐10Amount for unclaimed and u 1.00 30‐AUG‐2024 YOGESH T AMBADKAR NA KASAR FALIYA OPP.GOVT. PRESS RAINDIA GUJARAT VADODARA 390001 IN300183‐IN300183‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 AKSHAYA BHATNAGAR RAVI BHATNAGAR BAIJAL KOTHI MORAR GWALIOR M INDIA MADHYA PRADESH GWALIOR 474006 IN300183‐IN300183‐11Amount for unclaimed and u 106.00 30‐AUG‐2024 MAYA MISRA RAMESH PRASAD MISRA E 1 183 ARERA COLONY BHOPAL MAINDIA MADHYA PRADESH BHOPAL 462016 IN300183‐IN300183‐13Amount for unclaimed and u 400.00 30‐AUG‐2024 B KUMAR AYANNA PATRUDU 9 67 51 KOTHAPET VIJAYAWADA INDIA ANDHRA PRADESH VIJAYAWADA 520001 IN300183‐IN300183‐13Amount for unclaimed and u 300.00 30‐AUG‐2024 SHEKHAR VINAYAK DESHPANDE VINYAK GANGARAM DESHPANDE A 12/701 KARISHMA SOCIETY OFF KINDIA MAHARASHTRA PUNE 411038 IN300183‐IN300183‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 DURGA PRASAD MURARI LAL II B/68/B NEHRU NAGAR GHAZIABAINDIA UTTAR PRADESH GHAZIABAD 201001 IN300183‐IN300183‐13Amount for unclaimed and u 150.00 30‐AUG‐2024 JAYASREE BHATTACHARYYA AJOY KUMAR BHATTACHARYYA BARUIPUR STATION ROAD PO BARUINDIA WEST BENGAL PARGANAS KOLKATA 700144 IN300183‐IN300183‐13Amount for unclaimed and u 50.00 30‐AUG‐2024 S K SHARMA SHRI VIDHYASAGAR C‐2/20,ASHOK VIHAR PHASE‐II DEL INDIA DELHI NEW DELHI 110052 IN300206‐IN300206‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 VIMAL SHARMA LATE R SSHUKLA FLAT NO B‐50 ORIENTAL APPTS SEC INDIA DELHI NEW DELHI 110085 IN300206‐IN300206‐10Amount for unclaimed and u 1.00 30‐AUG‐2024 SATYA NARAYAN DWIVEDI LATE SHAYAM SUNDERDWIVEDI 129 ‐ B FRIENDS COLONY ETAWAH INDIA UTTAR PRADESH ETAWAH 206001 IN300206‐IN300206‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 SUNIL GOMBER LATE INDERJIT GOMBER F ‐ 4 A VIJAY NAGAR, DELHI INDIA DELHI NEW DELHI 110009 IN300206‐IN300206‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 YASH PAL CHANDNA LATE SH LALCHANDCHANDNA III ‐ G ‐ 54 LAJPAT NAGAR ‐ 3 NEW INDIA DELHI NEW DELHI 110024 IN300206‐IN300206‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 SANDEEP KUMAR BANSAL SURENDERA KUMAR BANSAL S K BANSAL ADARSH NAGAR, BEHININDIA UTTARAKHAND HARDWAR 249407 IN300206‐IN300206‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 ATUL GUPTA O P GUPTA K‐2,GROUND FLOOR MODEL TOWNINDIA DELHI NEW DELHI 110009 IN300206‐IN300206‐10Amount for unclaimed and u 1150.00 30‐AUG‐2024 AJAY KUMAR GUPTA LATE P SGUPTA 15, PRIYADARSHANI APARTMENTS AINDIA DELHI NEW DELHI 110063 IN300206‐IN300206‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 GOPAL SINGH TYAGI LATE T PSTYAGI B ‐ 603 HIMALAYA SEHKARI AVAS SAINDIA UTTAR PRADESH GHAZIABAD 201012 IN300206‐IN300206‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 SUNITA SHARMA K C SHARMA 30/107 STREET NO 7 VISHWAS NAGINDIA DELHI NEW DELHI 110032 IN300206‐IN300206‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 VINOD KUMAR GUPTA LATE RAM KISHORE 1372 ABOVE SINGH BROS KASHMIRINDIA DELHI NEW DELHI 110006 IN300206‐IN300206‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 PADMA MADAAN SH RAM SARUPMADDAN 1350 MUKHERJEE NAGAR DELHI INDIA DELHI NEW DELHI 110009 IN300206‐IN300206‐10Amount for unclaimed and u 3000.00 30‐AUG‐2024 LAJWANTI ARORA LATE M LARORA E 9 RANJEET SINGH ROAD ADARSH INDIA DELHI NEW DELHI 110033 IN300206‐IN300206‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 GAGANJIT ARORA LATE M LARORA E 9 RANJEET SINGH ROAD ADARSH INDIA DELHI NEW DELHI 110033 IN300206‐IN300206‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 PERMANAND LATE HARI SINGH RZ 535/24 TUGLAKABAD EXTN. KAL INDIA DELHI NEW DELHI 110019 IN300206‐IN300206‐10Amount for unclaimed and u 101.00 30‐AUG‐2024 KRISHNA DEVI SH BHARAT SINGH 4226, DEFENCE COLONY, JIND, HARINDIA HARYANA SIRSA 126102 IN300206‐IN300206‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 VIJAY KUMAR GUPTA SH R DGUPTA H NO ‐ 88 VIMLA SADAN KHATIK MOINDIA UTTAR PRADESH MATHURA 281002 IN300206‐IN300206‐10Amount for unclaimed and u 24.00 30‐AUG‐2024 USHA ARORA SH MADAN GOPALARORA FLAT NO ‐ 63 D BLOCK ‐ AC SHALIM INDIA DELHI NEW DELHI 110088 IN300206‐IN300206‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 SHRI CHAND JAIN LATE SH BAROOMALJAIN A ‐ 15, SATYAWATI NAGAR BEHIND INDIA DELHI NEW DELHI 110052 IN300206‐IN300206‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 SUNIL KUMAR UPADHYAY SH LALA RAMUPADHYAY LALPUR NEAR POLICE LINE ETAH UTINDIA UTTAR PRADESH ETAH 207001 IN300206‐IN300206‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 HARSH NA C ‐ 113 A GANESH NAGAR PO ‐ TILAINDIA DELHI NEW DELHI 110018 IN300206‐IN300206‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 ANU MALHOTRA SH D KMALHOTRA L ‐ 83 LAJPAT NAGAR ‐ II DELHI INDIA DELHI NEW DELHI 110024 IN300206‐IN300206‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 RAMANDEEP SINGH SH BHUPENDRA SINGHREEN WZ ‐ 10 A IInd FLOOR, STREET NO ‐ INDIA DELHI NEW DELHI 110058 IN300206‐IN300206‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 KAVITA SINGHAL VINOD SINGHAL 71 SPM NAGAR BHARATPUR RAJASTINDIA RAJASTHAN BHARATPUR 321001 IN300206‐IN300206‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 BANOTH VENKATA RAMANA BHADRAM FLAT NO 104 GARUDADRI TOWERS INDIA TELANGANA HYDERABAD 500072 IN300214‐IN300214‐10Amount for unclaimed and u 235.00 30‐AUG‐2024 CHANDRIKA DAMOR BACHUBHAI DAMOR 127 SUBHASH NAGAR SAHAKARI GI INDIA GUJARAT HIMATNAGAR 383001 IN300214‐IN300214‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 FAIZAL BAIG UA U M ABDULRAHIMAN UVATTIL (H) PUTHIYA ROAD PALARIINDIA KERALA COCHIN 682025 IN300214‐IN300214‐10Amount for unclaimed and u 240.00 30‐AUG‐2024 B J SURESH NA DHANALAKSHMI VILAS SHIVRAMPE INDIA KARNATAKA MYSORE 570001 IN300214‐IN300214‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 MADHU RAINA RAVINDRA RAINA FLAT NO ‐ 507, 5TH FLOOR, MAHAGINDIA UTTAR PRADESH NOIDA 201304 IN300214‐IN300214‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 SACHIN PATHAK D N PATHAK B‐2/431 EKTA GARDEN 9 I P EXTENSINDIA DELHI NEW DELHI 110092 IN300214‐IN300214‐10Amount for unclaimed and u 61.00 30‐AUG‐2024 GOVINDARAJ N NATARJAN P 2/466A EAST KUTTAIYA THOTTAM,TINDIA TAMIL NADU COIMBATORE 641662 IN300214‐IN300214‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 SANDEEP PADMAKAR DESHPANDE PADMAKAR RAGHUNATH DESHPANDE FL‐B/302, S NO 2/1/1 AUNDH, NR CINDIA MAHARASHTRA PUNE 411007 IN300214‐IN300214‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 SAURAV ANAND SURESH KUMAR SINHA FLAT NO 1‐G BROJENDRA PALACE AINDIA JHARKHAND RANCHI 834001 IN300214‐IN300214‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 SHANKAR BHAT NARASINHA FLAT NO 4 MAUNITIRTH APARTMENINDIA MAHARASHTRA KOLHAPUR 416003 IN300214‐IN300214‐11Amount for unclaimed and u 20.00 30‐AUG‐2024 MADHUMITA BANIK LATE SHRI KUMUDBANDHUBANIK SHANTI BHAVAN FIRST FLOOR PLOTINDIA GUJARAT BHUJ 370201 IN300214‐IN300214‐11Amount for unclaimed and u 250.00 30‐AUG‐2024 ARCHANA UCHAKE MAHESH VIVEK NAGAR MUL ROAD CHANDR INDIA MAHARASHTRA CHANDRAPUR 442401 IN300214‐IN300214‐11Amount for unclaimed and u 5.00 30‐AUG‐2024 REVTI CHADHA LT BAL KISHANKAPOOR A 163 SECTOR 40 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐11Amount for unclaimed and u 9.00 30‐AUG‐2024 J RAJESH JEYAPRAKASH NARAYANAN 45 P VENKATESH NAGAR KOVILPAT INDIA TAMIL NADU TUTICORIN 628502 IN300214‐IN300214‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 NEELAM MEHTA PRAFUL MEHTA MEHTA HOSPITAL NEAR BUS STANDINDIA GUJARAT VALSAD 396125 IN300214‐IN300214‐11Amount for unclaimed and u 692.00 30‐AUG‐2024 MANISH JAIN PREMCHAND JAIN 6/B FIRST FLOOR BAJAJ WING MAN INDIA MAHARASHTRA NAGPUR 440001 IN300214‐IN300214‐11Amount for unclaimed and u 60.00 30‐AUG‐2024 AMARJEETSINGH SAUDAGARSINGHBHUI SAUDAGARSINGH BHUI FLAT NO 601 6TH FLOOR A WINGH INDIA MAHARASHTRA MUMBAI 400059 IN300214‐IN300214‐11Amount for unclaimed and u 25.00 30‐AUG‐2024 KRISHNAN K PISHAROTI KRISHNAN SUKAPURATH PISHARODY SAROJA NURSING HOME SHORNURINDIA KERALA TRICHUR 680001 IN300214‐IN300214‐11Amount for unclaimed and u 60.00 30‐AUG‐2024 K J RAJESH NA S/O K S JAGANATH UPPER PET MAININDIA KARNATAKA KOPPA 577126 IN300214‐IN300214‐11Amount for unclaimed and u 20.00 30‐AUG‐2024 PRASAD KRISHNA LAKHAVALLI KRISHNA MURTHY MALARIALAKHAVALLI 101 PRATINAV EAST MARREDPALLYINDIA TELANGANA HYDERABAD 500026 IN300214‐IN300214‐11Amount for unclaimed and u 5.00 30‐AUG‐2024 MITESH KANODIA PRAMOD KUMAR KANODIA TELENGA BAZAR CUTTACK ORISSA INDIA ORISSA CUTTACK 753001 IN300214‐IN300214‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 KSHAMA DESHPANDE RAHUL DESHPANDE PRATIK PARADICE KADAM PLAZA KAINDIA MAHARASHTRA PUNE 411046 IN300214‐IN300214‐11Amount for unclaimed and u 60.00 30‐AUG‐2024 PADMANABHAN GUHAN PADMANABHAN K P NO. 86, 1ST FLOOR, 1ST AVENUE, OINDIA TAMIL NADU CHENNAI 600020 IN300214‐IN300214‐11Amount for unclaimed and u 5.00 30‐AUG‐2024 SUDIPTO SARKAR A KR SARKAR C/O MONI FEED CENTRE BIDHAN MINDIA WEST BENGAL SILIGURI 734001 IN300214‐IN300214‐11Amount for unclaimed and u 5.00 30‐AUG‐2024 GURAPPA VENKATARAMAP KODANDAPPANA VENKATARAMIAH GURAPPA SAM AGRITECH LTD PLOT NO 3 PHAINDIA TELANGANA HYDERABAD 500003 IN300214‐IN300214‐11Amount for unclaimed and u 50.00 30‐AUG‐2024 TARUN KESWANI VISHNU DAS KESWANI 33 EKLAVYA VIHAR SECTOR 13 ROH INDIA DELHI NEW DELHI 110085 IN300214‐IN300214‐11Amount for unclaimed and u 2.00 30‐AUG‐2024 KABISURYA SWAIN PARIKHITA SWAIN SPECIAL ASSISTANT CANARA BANK INDIA ORISSA BERHAMPUR 760002 IN300214‐IN300214‐11Amount for unclaimed and u 150.00 30‐AUG‐2024 SUSHMA M MALLY KOTEDADI DIVAKAR SHETTY 3 128 1 1 SUSHMA KAVOOR KULOOINDIA KARNATAKA MYSORE 570015 IN300214‐IN300214‐11Amount for unclaimed and u 228.00 30‐AUG‐2024 CHANDRAGOUD BASANGOUD PATIL BASANGOUD KALLANGOUD PATIL A P PLOT NO 36 KEDAAR NAGAR M INDIA MAHARASHTRA KOLHAPUR 416013 IN300214‐IN300214‐11Amount for unclaimed and u 150.00 30‐AUG‐2024 PANKAJ PREMARAJ TOTALA PREMARAJ TOTALA NEAR ARUN TALKIES BANHATTI BA INDIA KARNATAKA JAMKHANDI 587311 IN300214‐IN300214‐11Amount for unclaimed and u 50.00 30‐AUG‐2024 KAILASH LAXMAN KENJALE LAXMAN GANPAT KENJALE ASHOK NAGAR PIPE LINE ANDHERI INDIA MAHARASHTRA MUMBAI 400059 IN300214‐IN300214‐11Amount for unclaimed and u 30.00 30‐AUG‐2024 RAMNIK SINGH S J SAMRIT 66 TYPE FIVE RAIL COACH FACTORY INDIA PUNJAB KAPURTHALA 144602 IN300214‐IN300214‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 RAKESH KUMAR SINHA MAHENDRA PRASAD A 541 SECOND FLOOR SECTOR 19 INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐11Amount for unclaimed and u 90.00 30‐AUG‐2024 MEENA SURESH PORWAL BANSILALJI KATARIYA 548 551 MARKET YARD PUNE MAHINDIA MAHARASHTRA PUNE 411037 IN300214‐IN300214‐12Amount for unclaimed and u 135.00 30‐AUG‐2024 YOGESH GUPTA GHANSHYAM DAS GUPTA GA‐12‐5‐35/8/A CHAITANYA TOWE INDIA TELANGANA HYDERABAD 500037 IN300214‐IN300214‐12Amount for unclaimed and u 25.00 30‐AUG‐2024 VELAYUDHAM AMUDHA ARUNACHALAM VELAYUDHAM No. 114 SOUNDARYA GARDENIA OPINDIA KARNATAKA BANGALORE 560013 IN300214‐IN300214‐12Amount for unclaimed and u 10.00 30‐AUG‐2024 ASHWIN KRISHNAKANT SHETH KRISHNAKANT SHETH SHAH 9 B SAMPATRAO COLONY ALKAPURINDIA GUJARAT VADODARA 390005 IN300214‐IN300214‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 ANANTHA HEGDE K NARAYANA HEGDE SRI DAMODHAR D NO 3 977 SAMETINDIA KARNATAKA KARKALA DAKSHINA KA 574202 IN300214‐IN300214‐12Amount for unclaimed and u 150.00 30‐AUG‐2024 NARASINGHA GOSWAMI GOUR GOSWAMI AF 20/A C P T CHIRANJIBPUR PO HAINDIA WEST BENGAL HALDIA 721604 IN300214‐IN300214‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 SHRIKANT JOSHI SHESHA JOSHI ESWARI 930 A 1ST D MAIN 2ND STAGE GIRININDIA KARNATAKA BANGALORE 560085 IN300214‐IN300214‐12Amount for unclaimed and u 10.00 30‐AUG‐2024 SANTHOSH KUMAR NARAYANAN VICKRAMAN OLD NO 11 NEW NO 4 VALLIAMMA INDIA TAMIL NADU CHENNAI 600072 IN300214‐IN300214‐12Amount for unclaimed and u 80.00 30‐AUG‐2024 FAEZ M KHAN MUMTAZ AHMAD KHAN FAEZ KHAN B 006 GR FLR HABITAT SINDIA KARNATAKA BANGALORE 560037 IN300214‐IN300214‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 GAURI SHANKAR MAURYA F R MAURYA BHAGWANPUR LANKA VARANASI INDIA UTTAR PRADESH VARANASI 221001 IN300214‐IN300214‐12Amount for unclaimed and u 4.00 30‐AUG‐2024 SATISH CHANDER KATHURIA RAM PRAKASH KATHURIA 708 MAYUR VIHAR POCKET E DELHINDIA DELHI NEW DELHI 110091 IN300214‐IN300214‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 PROSENJIT DUTTA PRADIP KR DUTTA FL‐2B, 2ND FLOOR P‐16 REGENT ESTINDIA WEST BENGAL KOLKATA 700092 IN300214‐IN300214‐12Amount for unclaimed and u 120.00 30‐AUG‐2024 LOKESH V VENKATA SWAMY 1642 41ST A CROSS 22ND MAIN 4THINDIA KARNATAKA BANGALORE 560041 IN300214‐IN300214‐12Amount for unclaimed and u 18.00 30‐AUG‐2024 JAYA MOHAN RAO RAGHUNATH BABURAO VAGAL ROOM NO 11 SHRINGERI BUILDINGINDIA MAHARASHTRA MUMBAI 400072 IN300214‐IN300214‐12Amount for unclaimed and u 30.00 30‐AUG‐2024 GAURAV RAO JAGMOHAN RAO OPP SHIV MANDIR KAPIL VIHAR SAINDIA UTTARAKHAND SAHARANPUR 247001 IN300214‐IN300214‐12Amount for unclaimed and u 18.00 30‐AUG‐2024 PAPIYA MUKHERJEE CHITTORANJAN ROY BARA BAZAR SITALA MANDIR MIDNINDIA WEST BENGAL HALDIA 721101 IN300214‐IN300214‐12Amount for unclaimed and u 6.00 30‐AUG‐2024 MEENAL PRADHAN PRABHAKAR RAMCHANDRA GUPTE BUNG NO‐69 TELCO SENIOR OFFICEINDIA MAHARASHTRA PUNE 411018 IN300214‐IN300214‐12Amount for unclaimed and u 20.00 30‐AUG‐2024 RITU SINGH MOHAN SINGH C 2 81 SEC 36 NOIDA UTTAR PRAD INDIA UTTAR PRADESH NOIDA 201301 IN300214‐IN300214‐12Amount for unclaimed and u 130.00 30‐AUG‐2024 NINAWE VINAY BALKRISHNA B J NINAWE PLOT NO 1169 BINAKI LAYOUT ANAINDIA MAHARASHTRA NAGPUR 440017 IN300214‐IN300214‐12Amount for unclaimed and u 13.00 30‐AUG‐2024 AVANI RAVAL ARVIND CHAUHAN 3 SATELLITE COMPLEX OPP MANSI TINDIA GUJARAT AHMEDABAD 380015 IN300214‐IN300214‐12Amount for unclaimed and u 300.00 30‐AUG‐2024 VISHNUKUMAR JOSHI VENKTESHRAO JOSHI MAGANPURA NANDED INDIA MAHARASHTRA NANDED 431601 IN300214‐IN300214‐12Amount for unclaimed and u 80.00 30‐AUG‐2024 MUPPIDI BHASKER BABAIAH MUPPIDI H NO 6‐13‐76 NAMDEVWADA NIZAINDIA TELANGANA NIZAMABAD 503002 IN300214‐IN300214‐12Amount for unclaimed and u 5.00 30‐AUG‐2024 SHAILESH VITHAL GUNDU VITHAL BHUMAYYA GUNDU CHITALE ROAD AHMEDNAGAR INDIA MAHARASHTRA AHMEDNAGAR 414001 IN300214‐IN300214‐12Amount for unclaimed and u 14.00 30‐AUG‐2024 AMITKUMAR DHANSUKHLAL GANDHI DHANSUKHLAL GAMDABHAI GANDHI SAHYOG SOCIETY BILIMORA DIST N INDIA GUJARAT NAVASARI 396445 IN300214‐IN300214‐12Amount for unclaimed and u 29.00 30‐AUG‐2024 SUBHA K V K K VELAYUDHANPILLAI 318, KRISHNAVILASAM 12 NORTH PINDIA KERALA ALWAYE 683520 IN300214‐IN300214‐12Amount for unclaimed and u 46.00 30‐AUG‐2024 SUBHAS CHANDRA ROY TARA PADA ROY DA/2 RAIL PUKUR ROAD ABHISHEK INDIA WEST BENGAL KOLKATA 700059 IN300214‐IN300214‐12Amount for unclaimed and u 300.00 30‐AUG‐2024 SANTOSH KUMAR HERAJE PEETHAMBAR HERAJE 600/3 1ST E BLOCK 2ND STAGE RAJAINDIA KARNATAKA BANGALORE 560010 IN300214‐IN300214‐12Amount for unclaimed and u 20.00 30‐AUG‐2024 MELWIN OLIVER COLACO IGNATIUS JOSEPH COLACO 1 6 LAZAR CROSS ROAD BHARATHI INDIA KARNATAKA BANGALORE 560005 IN300214‐IN300214‐12Amount for unclaimed and u 14.00 30‐AUG‐2024 DATTATRAY R MAINDRE RANGNAH BAPU MAINDRE FEM CARE PHARMA LTD D 55 M I D INDIA MAHARASHTRA NASIK 422007 IN300214‐IN300214‐12Amount for unclaimed and u 103.00 30‐AUG‐2024 GOUTAM MAITY PARAMESWAR MAITY JALALKHANBARH NORTH CONTAI P INDIA WEST BENGAL HALDIA 721401 IN300214‐IN300214‐12Amount for unclaimed and u 20.00 30‐AUG‐2024 CHALLA VIJAYA LAKSHMI SHARMA CHALLA CHALLA VIJAYA LAKSHMI ASST LIC OINDIA ANDHRA PRADESH VIZIANAGARAM 535003 IN300214‐IN300214‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 SELVAM T P PALANISAMY A OLD NO 2/37 NEW NO 12/23 THAILINDIA TAMIL NADU GOBICHETTIPALAYAM 638460 IN300214‐IN300214‐12Amount for unclaimed and u 90.00 30‐AUG‐2024 G MANIKANDAN E GUNASEKARAN 10 CHETTY STREET PORUR CHENN INDIA TAMIL NADU CHENNAI 600116 IN300214‐IN300214‐12Amount for unclaimed and u 2.00 30‐AUG‐2024 DURGA PRASAD BHAWANIPURI LAXMI PRASAD GUPTA 30 MIRCHAIBARI BARAMSIA MIRCHINDIA BIHAR KATIHAR 854105 IN300214‐IN300214‐12Amount for unclaimed and u 20.00 30‐AUG‐2024 ANKUR VASISHTH AMBA CHARAN KOTAK MAHINDRA BANK 27D SCO 1INDIA CHANDIGARH CHANDIGARH 160009 IN300214‐IN300214‐12Amount for unclaimed and u 140.00 30‐AUG‐2024 ISHANI SAMANT RAMESH CHANDRA DAS D/O RAMESH CHANDRA DAS QTR NINDIA ORISSA DHENKANAL 759145 IN300214‐IN300214‐12Amount for unclaimed and u 40.00 30‐AUG‐2024 DINARI VARAPRASAD KUMAR CHAKRAPANI DINARI S/O D CHAKRAPANI H G LIC OF INDIINDIA ANDHRA PRADESH NELLORE 524002 IN300214‐IN300214‐12Amount for unclaimed and u 5.00 30‐AUG‐2024 SASMITA MOHAPATRA SURENDRA PANDA C/O SUBAS CH MAHAPATRA MAIN INDIA ORISSA BERHAMPUR 760008 IN300214‐IN300214‐13Amount for unclaimed and u 42.00 30‐AUG‐2024 RAJESH MEHROTRA RAM MOHAN MEHROTRA 5/363 VIRAM KHAND GOMTI NAGAINDIA UTTAR PRADESH LUCKNOW 226010 IN300214‐IN300214‐13Amount for unclaimed and u 102.00 30‐AUG‐2024 SHAKIB U RREHMAN KHALIL U RREHMAN DARASHAH WALI MASJID CHOWDHINDIA UTTARAKHAND MORADABAD 244302 IN300214‐IN300214‐13Amount for unclaimed and u 106.00 30‐AUG‐2024 NITIN KUMAR RATERIA DIN DAYAL RATERIA SUBHASH CHOWK RAIGARH INDIA CHHATTISGARH RAIGARH 496001 IN300214‐IN300214‐13Amount for unclaimed and u 200.00 30‐AUG‐2024 PRADEEP GOBINDRAM SHAHRI GOBINDRAM NICHALDAS SHAHRI C/O HOTEL SAKET V S S MARG SAMINDIA ORISSA SAMBALPUR 768001 IN300214‐IN300214‐13Amount for unclaimed and u 200.00 30‐AUG‐2024 AYAN GHOSH ASHOK GHOSH VILLAGE PO ARBALIA PS BADURIA NINDIA WEST BENGAL BARRACKPORE 743457 IN300214‐IN300214‐14Amount for unclaimed and u 60.00 30‐AUG‐2024 RAJESH TRIPATHY SURENDRA KUMAR TRIPATHY PLOT NO 42, BHAGWAT SANDHAN INDIA ORISSA BHUBANESHWAR 751010 IN300214‐IN300214‐14Amount for unclaimed and u 25.00 30‐AUG‐2024 ARVIND KUMAR SACHDEVA SOHAN LAL SACHDEVA BHUSAN LTD THELKOLI LAPANGA SINDIA ORISSA SAMBALPUR 768232 IN300214‐IN300214‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 NEELAM SHARMA OMPRAKASH PANDIT 145 BHAGWATI COLONY BEHAT RO INDIA UTTARAKHAND SAHARANPUR 247001 IN300214‐IN300214‐14Amount for unclaimed and u 25.00 30‐AUG‐2024 J DHANASEKARAN E S JAYARAMAN 246‐C TYPE 3 QUARTERS BLOCK 5 NINDIA TAMIL NADU CUDDALORE 607803 IN300214‐IN300214‐14Amount for unclaimed and u 50.00 30‐AUG‐2024 DHARMISHTHABEKIRITKUMAR SHAH KIRITKUMAR CHIMANLAL SHAH SUPER A 44 TIRUPATI TOWNSHIP H INDIA GUJARAT MEHSANA 384002 IN300214‐IN300214‐14Amount for unclaimed and u 25.00 30‐AUG‐2024 RAMACHANDRA RADHAKRISHNAN VENKETESWARA RAMACHANDRA A 157 SECTOR 40 GAUTAM BUDH NINDIA UTTAR PRADESH NOIDA 201303 IN300214‐IN300214‐14Amount for unclaimed and u 450.00 30‐AUG‐2024 UPINDER PAL SINGH NARENDER PAL SINGH 148 ADARSH NAGAR JAIPUR RAJASINDIA RAJASTHAN JAIPUR 302004 IN300214‐IN300214‐14Amount for unclaimed and u 5.00 30‐AUG‐2024 SUNITA KEJRIWAL SAJJAN KUMAR MITTAL YAMINI ROY ROAD SILIGURI DARJEEINDIA WEST BENGAL SILIGURI 734005 IN300214‐IN300214‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 SHASHANK ATUL CHIDDARWAR ATUL VASANTRAO CHIDDARWAR UDASI WARD PUSAD MAHARASHTINDIA MAHARASHTRA YEOTMAL 445204 IN300214‐IN300214‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 SATHYANARAYANS L LINGAPPA KURUBARA 31 SRINIVASA 2ND MAIN ABBAKKA INDIA KARNATAKA MANGALORE 575006 IN300214‐IN300214‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 KANDIBANDA KIRAN LN KANDIBANDA 1‐1‐215 VENKATESWARA TEMPLE RINDIA TELANGANA SURYAPET 508213 IN300214‐IN300214‐14Amount for unclaimed and u 30.00 30‐AUG‐2024 AMIN HARDIK GIRISHKUMAR GIRISHKUMAR KOHYABHAI AMIN AT MOKARODA BHILODA MOKROD INDIA GUJARAT HIMATNAGAR 383245 IN300214‐IN300214‐15Amount for unclaimed and u 100.00 30‐AUG‐2024 VIJAY KUMAR SHARMA DEV DATT SHARMA 19 APNA VIHAR COLONY JAMMU JINDIA JAMMU AND KASHMIR JAMMU 180004 IN300214‐IN300214‐15Amount for unclaimed and u 11.00 30‐AUG‐2024 LAXMI NARAIN SANGWAN RICHHPAL SINGH SANGWAN H NO 1280A/29 OPP POWER HOUS INDIA HARYANA ROHTAK 124001 IN300214‐IN300214‐15Amount for unclaimed and u 150.00 30‐AUG‐2024 T P KANDAN PASUPATHI OLD NO 44 NEW NO 12 SANNATHI SINDIA TAMIL NADU ARCOT 632515 IN300214‐IN300214‐16Amount for unclaimed and u 50.00 30‐AUG‐2024 RANJIT KUMAR SHANKAR PRASAD 107 GAON SAKHIYA THANA NO 166INDIA JHARKHAND HAZARIBAGH 825301 IN300214‐IN300214‐16Amount for unclaimed and u 28.00 30‐AUG‐2024 DEVADAS K V NA VAISAKAM KANNETH HOUSE M O INDIA KERALA TRICHUR 680503 IN300239‐IN300239‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 UNNIKRISHNAN T R NA NO 15/4 DHARUNNAJATH 2ND CROINDIA KARNATAKA BANGALORE 560017 IN300239‐IN300239‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 RAJESWARI SEKHAR T D SEKHAR PREMSAGAR P.B.NO.22 PRIYADARS INDIA KERALA ALWAYE 683101 IN300239‐IN300239‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 SHRIDHAR K NAIK KARIYA S NAIK CAUVERY DIVISION JALA SOUDHA HINDIA KARNATAKA BANGALORE 560013 IN300239‐IN300239‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 ANTONY GEORGE ANTONY E J KALLUMPURATH KOTTARATHIL PUTINDIA KERALA MAVELIKARA 690101 IN300239‐IN300239‐10Amount for unclaimed and u 130.00 30‐AUG‐2024 NARAYAN H NIDAGUNDI HANUMANTHRAO NIDAGUNDI 326/1/2 NEAR SIDDRAMESHWAR T INDIA KARNATAKA HUBLI 580023 IN300239‐IN300239‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 BOBY THOMAS THOMAS ATHICKAL HOUSE CHELACHUVADU INDIA KERALA KATTAPPANA 685602 IN300239‐IN300239‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 VEERANNA MALAKAJAPPA ARAKERI MALAKAJAPPA V M ARAKERI ARAKERI NILAY, KALA INDIA KARNATAKA BAGALKOT 587101 IN300239‐IN300239‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 SASIKUMAR B BALAKRISHNA KURUP MANAGER(B AND AC) LIC OF INDIA INDIA KERALA COCHIN 682011 IN300239‐IN300239‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 ELIZEBATH GEORGE GEORGE PAZHAYIDATHU PAZHAYIDATHU HOUSE KANAMALAINDIA KERALA KANJIRAPALLY 686510 IN300239‐IN300239‐11Amount for unclaimed and u 1.00 30‐AUG‐2024 JAYENDRAN NAIR KESAVAN NAIR VALUMARIYIL HOUSE THRIKKALATHINDIA KERALA ALWAYE 683557 IN300239‐IN300239‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 D SASIKUMAR K DAMODHARAN HINDUSTAN LEVER LIMITED STANMINDIA TAMIL NADU POLLACHI 642127 IN300239‐IN300239‐11Amount for unclaimed and u 300.00 30‐AUG‐2024 NISHI KAPOOR RAKESH KAPOOR PO BOX 45069 ABU DHABI UAE UNITED ARAB EMIRATNA NA IN300239‐IN300239‐11Amount for unclaimed and u 2000.00 30‐AUG‐2024 UMESHA B R RAME GOWDA BOSAMANAHALLI MALAGALALE POINDIA KARNATAKA ARSIKERE 573129 IN300239‐IN300239‐11Amount for unclaimed and u 60.00 30‐AUG‐2024 MUHAMMED ISMAIL LATHEEF SAHIB UNICOIL PB NO 11606 AL JUBAIL KSUNITED ARAB EMIRATNA NA IN300239‐IN300239‐11Amount for unclaimed and u 300.00 30‐AUG‐2024 NARASIMHA PRASAD J SUBRAMANYAN J NO.5/41,16TH MAIN PADMANABHAINDIA KARNATAKA BANGALORE 560070 IN300239‐IN300239‐11Amount for unclaimed and u 300.00 30‐AUG‐2024 ARAVINDA KHOSH PV VISWANATHAN CB CHANIVELIYIL MUHAMMA P O ALAPINDIA KERALA ALLEPPEY 688525 IN300239‐IN300239‐11Amount for unclaimed and u 2.00 30‐AUG‐2024 BELLARY VIRUPAKSHAPPA BELLARY BASAPPA MAIN ROAD KAMPLI INDIA KARNATAKA HARAPANAHALLI 583132 IN300239‐IN300239‐11Amount for unclaimed and u 300.00 30‐AUG‐2024 SAVITHRI RAO GOVINDA RAO 3 18 1 NAILA PADE ROAD MOODO AINDIA KARNATAKA KARKALA DAKSHINA KA 574118 IN300239‐IN300239‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 DEVAIAH A K KUSHALLAPPA P B NO.58, JAYANAGAR MADIKERI KINDIA KARNATAKA THUMBASOGE 571201 IN300239‐IN300239‐11Amount for unclaimed and u 18.00 30‐AUG‐2024 UDAYA SANKAR G G JANARDHANRAO FLAT NO 402 4TH FLOOR BATCHUPEINDIA ANDHRA PRADESH MACHILIPATNAM 521001 IN300239‐IN300239‐11Amount for unclaimed and u 90.00 30‐AUG‐2024 U VITTALASHENOY U DIVAKARSHENOY NO. 35, 1 ST MAIN 1 ST BLOCK, BEL INDIA KARNATAKA BANGALORE 560097 IN300239‐IN300239‐11Amount for unclaimed and u 300.00 30‐AUG‐2024 NITI BAVEJA SANJEEV BAVEJA B 6 CB 9 COMPOUND CANTONME INDIA ORISSA CUTTACK 753001 IN300239‐IN300239‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 MULSHANKAR RAMNIKLAL JOSHI RAMNIKLAL DEVSHANKAR JOSHI HOUSE NO. 190/B, MAHADEV NAGAINDIA GUJARAT BHUJ 370110 IN300239‐IN300239‐11Amount for unclaimed and u 110.00 30‐AUG‐2024 SANDHYA B D W ONARAYANANT SHYLAJA BADAVANE KUSHALNAGARINDIA KARNATAKA THUMBASOGE 571234 IN300239‐IN300239‐11Amount for unclaimed and u 98.00 30‐AUG‐2024 VENKATAPATHY A R RANGASAM NEW NO 2 / 229 KUMUDHAM NAG INDIA TAMIL NADU COIMBATORE 641035 IN300239‐IN300239‐11Amount for unclaimed and u 200.00 30‐AUG‐2024 AMARNATH V DHAKAPPA V P DHAKAPPA DHAKAPPA M.G.BAZAR SIRSI INDIA KARNATAKA SIRSI 581401 IN300239‐IN300239‐11Amount for unclaimed and u 90.00 30‐AUG‐2024 CH LACHI BABU NAGESWARA CHENNAM D . NO.12.73 NEAR RAMALAYAM GAINDIA ANDHRA PRADESH ELURU 534198 IN300239‐IN300239‐11Amount for unclaimed and u 122.00 30‐AUG‐2024 MANOJ BALAKRISHNAN BALAKRISHNAN IDHAYAGEETHAM VARITTIAK KUNNINDIA KERALA CALICUT 673571 IN300239‐IN300239‐11Amount for unclaimed and u 250.00 30‐AUG‐2024 SANDEEP V VELAYUDHAN V THAZHEMANIADATH HOUSE PO KOINDIA KERALA CALICUT 673016 IN300239‐IN300239‐11Amount for unclaimed and u 3.00 30‐AUG‐2024 ANISH THOMAS K J THOMAS KIZHAKKEPARAMPIL KURUMPANADINDIA KERALA KANJIRAPALLY 686536 IN300239‐IN300239‐11Amount for unclaimed and u 140.00 30‐AUG‐2024 NAZEEMA S SHERIEF RAHUMAN H N VIHAR RAMANKULANGARA KO INDIA KERALA QUILON 691003 IN300239‐IN300239‐11Amount for unclaimed and u 16.00 30‐AUG‐2024 SHAKUNTALA ZHANWAR MANGILAL H.NO.5/1/9, SHORAPUR, TQ.SHORAINDIA KARNATAKA SHORAPUR 585224 IN300239‐IN300239‐12Amount for unclaimed and u 102.00 30‐AUG‐2024 MANIVANNAN G MUTHUSAMY GOVINDAN NO. 2643, HAL 3RD STAGE 7TH MAIINDIA KARNATAKA BANGALORE 560075 IN300239‐IN300239‐12Amount for unclaimed and u 5.00 30‐AUG‐2024 RAJESH M K MULIYAR KUNHAMBU NAIR SCIENTIST CPCRI KASARAGOD KASRINDIA KERALA KASARAGOD 671124 IN300239‐IN300239‐12Amount for unclaimed and u 20.00 30‐AUG‐2024 SIBYRAJ KS K TSHANMUGHAN 23/1174 B CHAVARO ASAN ROAD E INDIA KERALA COCHIN 682006 IN300239‐IN300239‐12Amount for unclaimed and u 50.00 30‐AUG‐2024 M SUBBA RAO REDDANNA MEKALA 6/2/91,FLAT NO.401, AMRUTHA PLAINDIA ANDHRA PRADESH TIRUPATI 517501 IN300239‐IN300239‐12Amount for unclaimed and u 15.00 30‐AUG‐2024 PRAVIN NARAYANRAO GODSE NARAYANRAO KESHAVRAO GODSE 24, VIDHYANAGAR COLONY NEAR RINDIA MAHARASHTRA SATARA 415001 IN300239‐IN300239‐12Amount for unclaimed and u 30.00 30‐AUG‐2024 SHANKARAYYA MATHAD MALLAYYA SWAMY C/O HATTI ROAD SARAVODAYA SCHINDIA KARNATAKA RAICHUR HO 584128 IN300239‐IN300239‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 GEETHA GOPALAKRISHNA PILLAI KURUKAMON VEEDU KOTTATHALA INDIA KERALA QUILON 691518 IN300239‐IN300239‐12Amount for unclaimed and u 25.00 30‐AUG‐2024 ASHA PANDIT WAGH ANANT HARI KULKARNI MORU APT, GAWADE BHOIR ALI , C INDIA MAHARASHTRA PUNE 411033 IN300239‐IN300239‐12Amount for unclaimed and u 5.00 30‐AUG‐2024 ANUKRISHNAN P R RADHAKRISHANAN KP PULIMTHANATHUPARAMBIL HOUS INDIA KERALA KOTTAYAM 686011 IN300239‐IN300239‐12Amount for unclaimed and u 26.00 30‐AUG‐2024 THIMMAIAH K M THIMMAIAH MUDDAIAH KOTERA AREA MARKETTING MANAGER MCFINDIA KARNATAKA DAVANAGERE 577003 IN300239‐IN300239‐13Amount for unclaimed and u 93.00 30‐AUG‐2024 ABDUL GAFUR PV UMMER PUTHEN VEETTIL HOUSE CHETTIYARINDIA KERALA OTTAPALAM 679333 IN300239‐IN300239‐13Amount for unclaimed and u 11.00 30‐AUG‐2024 KANDEEBAN MARIMUTHU PADMANABHAN MARIMUTHU D/NO 2GF VAYUR PARSN APARTMEINDIA TAMIL NADU MADURAI 625018 IN300239‐IN300239‐13Amount for unclaimed and u 30.00 30‐AUG‐2024 ROHIT KUMAR GAUTAM AKSHAY KUMAR GAUTAM 3 C 22 MAHAVEER NAGAR III KOTA INDIA RAJASTHAN KOTA 324005 IN300239‐IN300239‐13Amount for unclaimed and u 6.00 30‐AUG‐2024 JONALI DAS NOMAL CHANDRA DAS H NO 85/95, 1ST FLR, F 11 3RD CROINDIA KARNATAKA BANGALORE 560029 IN300239‐IN300239‐13Amount for unclaimed and u 50.00 30‐AUG‐2024 SUNIL KUMAR VV NA SOUPARNIKA CHIRAKKAL CHIRAKKAINDIA KERALA CANNANORE 670011 IN300239‐IN300239‐13Amount for unclaimed and u 45.00 30‐AUG‐2024 SREEKUMAR G C PGOVINDAPANICKER VIPANCHIKA PALLIPPURAM P O CHEINDIA KERALA ALLEPPEY 688541 IN300239‐IN300239‐13Amount for unclaimed and u 66.00 30‐AUG‐2024 EBRAHIM KOTTODI KUNHAMAD KOTTODI PO RAJAPURAM VIA KASAINDIA KERALA KASARAGOD MANJESHW 671316 IN300239‐IN300239‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 JITHU THOMAS VIJI VIJIMON THOMAS VALAMPARAMBIL HOUSE MOOLAV INDIA KERALA KOTTAYAM 686026 IN300239‐IN300239‐13Amount for unclaimed and u 45.00 30‐AUG‐2024 SAJU PAPPACHAN DANIEL PAPPACHAN PEACE VILLA MUTHUPILAKKAD PO SINDIA KERALA MAVELIKARA 690520 IN300239‐IN300239‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 JISHIN CHANDRA V CHANDRASEKHARANV ANJALI THAYINERY PAYYANNUR (POINDIA KERALA CANNANORE 670307 IN300239‐IN300239‐13Amount for unclaimed and u 50.00 30‐AUG‐2024 SIDDU M JAMBAGI M S JAMBAGI JADAR GALLI BILGI BILGI BAGALKOTINDIA KARNATAKA BAGALKOT 587116 IN300239‐IN300239‐13Amount for unclaimed and u 23.00 30‐AUG‐2024 SANGEETA HEEBARE HANAMANTHRAO H‐NO‐1‐8‐85 SINGAR BAGH SIRIDI SINDIA KARNATAKA BIDAR 585401 IN300239‐IN300239‐13Amount for unclaimed and u 2.00 30‐AUG‐2024 NAVAJUDEEN J JALALUDEEN 1/258 QUIDE AZAM STREET KILIYANINDIA TAMIL NADU MAYILADUTHURAI 609402 IN300239‐IN300239‐13Amount for unclaimed and u 6.00 30‐AUG‐2024 KUMAR J JAYARAM NO 2 5TH MAIN ROAD SRIRAMAPU INDIA KARNATAKA BANGALORE 560021 IN300239‐IN300239‐13Amount for unclaimed and u 2.00 30‐AUG‐2024 M ANIL BABU BHASKAR MARLAPATI NO 19 10 65 NEW INDIRA NAGAR TINDIA ANDHRA PRADESH TIRUPATI 517501 IN300239‐IN300239‐14Amount for unclaimed and u 5.00 30‐AUG‐2024 BHARATI PAUL NA MEH‐3/3, BHAGAT SINGH MARG DUINDIA WEST BENGAL BURDWAN 713205 IN300263‐IN300263‐10Amount for unclaimed and u 70.00 30‐AUG‐2024 SUNANDA SINGHA ROY SRIKANTA SINGHA ROY R. B. GHOSH ROAD KHOSBAGAN (N INDIA WEST BENGAL BURDWAN 713101 IN300263‐IN300263‐10Amount for unclaimed and u 700.00 30‐AUG‐2024 SUBHAJIT MONDAL HARIKINKAR MONDAL NALINI BHAVAN, 216, KALIBAZAR P INDIA WEST BENGAL BURDWAN 713101 IN300263‐IN300263‐10Amount for unclaimed and u 24.00 30‐AUG‐2024 LAKSHMI CHOWDHURY LATE RAJU CHOWDHURY 69/C, BENIATOL STREET KOLKATA INDIA WEST BENGAL KOLKATA 700005 IN300263‐IN300263‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 SHAH JYOTI SURENDRA SURENDRA SHAH 499/B RASTA PETH `SHIVASADAN 2 INDIA MAHARASHTRA PUNE 411011 IN300280‐IN300280‐10Amount for unclaimed and u 120.00 30‐AUG‐2024 PRAMOD KUMAR KEDIA RAMNIRANJAN KEDIA 53D DR S C BANERJEE ROAD FLAT NINDIA WEST BENGAL KOLKATA 700010 IN300327‐IN300327‐10Amount for unclaimed and u 25.00 30‐AUG‐2024 SANJOY MAJI NEMAI MAJI VILL‐ KAMRANGU(NORTH) P.O. JHOINDIA WEST BENGAL HOWRAH 711302 IN300327‐IN300327‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 AMITAVA ROY LATE SACHINDRA NATHROY ASHUTOSH MUKHERJEE ROAD SUB INDIA WEST BENGAL SILIGURI 734001 IN300327‐IN300327‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 PATEL HANSA MADHUSUDAN PATEL MADHUSUDAN AMBALAL 1, MANGALBAUG BUNGLOW OPP. JINDIA GUJARAT AHMEDABAD 380058 IN300343‐IN300343‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 KINNARI PINKLE PANDYA PINKLE PANDYA SECTOR F/1 & F/2 BUNGLOW D, LA INDIA GUJARAT AHMEDABAD 380058 IN300343‐IN300343‐10Amount for unclaimed and u 80.00 30‐AUG‐2024 PATEL BIPINBHAI POPATLAL PATEL POPATLAL JOITARAM 7/38, OLD PRABHUNAGAR SOCIETY INDIA GUJARAT AHMEDABAD 380016 IN300343‐IN300343‐10Amount for unclaimed and u 14.00 30‐AUG‐2024 JITENDRAKUMAR RASIKLAL GANDHI RASIKLAL GANDHI SARSVATI SOCIETY, SIDHPUR, SIDH INDIA GUJARAT MEHSANA 384151 IN300343‐IN300343‐20Amount for unclaimed and u 60.00 30‐AUG‐2024 FRANCISCO DO CARMOFERNANDLATE FRUTUOSO DOCARMOFERNANDES B5 THIRD FLOOR MAYFAIR APARTMINDIA GOA PANAJI 403001 IN300360‐IN300360‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 SOUDAMINI MOHAPATRA SHIBARAM MOHAPATRA W/0‐SHIBARAM MOHAPATRA,TYPEINDIA ORISSA CUTTACK 753003 IN300360‐IN300360‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 NALINI PANCHMATIA NA VALENCIA BUILDING FLAT NO 51 JUINDIA MAHARASHTRA MUMBAI 400049 IN300360‐IN300360‐20Amount for unclaimed and u 1400.00 30‐AUG‐2024 RAJESH ASHWIN SETH NA 10 SUNDARAM CAMA LANE GHATK INDIA MAHARASHTRA MUMBAI 400086 IN300360‐IN300360‐20Amount for unclaimed and u 3000.00 30‐AUG‐2024 HANIT MANGAT AVTAR SINGH CHUGH PRESIDENT TRAVEL SERVICE 811 ARINDIA DELHI NEW DELHI 110001 IN300360‐IN300360‐20Amount for unclaimed and u 1150.00 30‐AUG‐2024 SUNITA MANTRI DINESH KUMAR MANTRI 130F DWARIK JANGAL ROAD SUKANINDIA WEST BENGAL CHINSURA 712232 IN300360‐IN300360‐21Amount for unclaimed and u 300.00 30‐AUG‐2024 A G PRASANNAKUMAA G GOPALAKRISHNA SHARE CONSULTANTS, #1 C.S.I COMINDIA KARNATAKA HASSAN 573201 IN300378‐IN300378‐10Amount for unclaimed and u 196.00 30‐AUG‐2024 RANGA RAO GULLAPALLI NA 4‐24‐11, GADDIPATIVARI STREET, ITINDIA ANDHRA PRADESH TENALI 522201 IN300378‐IN300378‐10Amount for unclaimed and u 6000.00 30‐AUG‐2024 S SANKARAVELAYUTHEM S SUBRAMANIAN OLD NO 7/55 NEW NO 2/5/D4 NEEDINDIA TAMIL NADU NAGERCOIL 629004 IN300378‐IN300378‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 PRADIP RASIKLAL SHAH RASIKLAL PRAGJI SHAH B ‐ 10 ‐ 47, 4TH FLOOR, PUSHPAK CINDIA MAHARASHTRA MUMBAI 400054 IN300386‐IN300386‐10Amount for unclaimed and u 900.00 30‐AUG‐2024 REMANI SREE KUMAR SREE KUMAR M‐17 8TH STREET ANNA NAGAR EA INDIA TAMIL NADU CHENNAI 600102 IN300394‐IN300394‐10Amount for unclaimed and u 270.00 30‐AUG‐2024 RAJENDRA JAYANTILAL PANCHAL JAYANTILAL 11 SURAJ BHUVAN DARIAPUR CHARINDIA GUJARAT AHMEDABAD 380001 IN300394‐IN300394‐10Amount for unclaimed and u 80.00 30‐AUG‐2024 TALLA GUNNESWARA RAO T KEDARESWARA RAO D NO 8‐63/1 F3 VAIBHAV TOWERS SINDIA ANDHRA PRADESH ELURU 534003 IN300394‐IN300394‐10Amount for unclaimed and u 250.00 30‐AUG‐2024 JITENDRA CHANDUBHAI PATEL CHANDUBHAI PATEL 902‐A VASUPUJYA TOWER NEAR‐SAINDIA GUJARAT AHMEDABAD 380054 IN300394‐IN300394‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 KHAGENDRA NATH CHAKRABORTY LATE DABENDRA NATHCHAKRABORTY VIVEKANANDA PALLY MALANCHA RINDIA WEST BENGAL HALDIA 721304 IN300394‐IN300394‐10Amount for unclaimed and u 5.00 30‐AUG‐2024 BORA VIJAY CHANDMAL BORA CHANDMAL RAGHUNATH 7 PANCHSHEEL HEIGHTS NEAR BHA INDIA MAHARASHTRA PUNE 411033 IN300394‐IN300394‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 MANMOHAN SINGH GUJRAL SAT PAL SINGHGUJRAL OPP PETROL PUMP FZR ROAD ZIRA INDIA PUNJAB MOGA 142047 IN300394‐IN300394‐10Amount for unclaimed and u 1200.00 30‐AUG‐2024 JAGAT BIHARI BHATTACHARYA BIPIN BIHARI BHATACHARYA M 17 SHARDA COLONY SHAKTINAG INDIA MADHYA PRADESH JABALPUR 482001 IN300394‐IN300394‐11Amount for unclaimed and u 50.00 30‐AUG‐2024 CHANDRA KALA VERMA BHARAT JEE 262, BATA GALI MEJARGANJ SULTAINDIA UTTAR PRADESH SULTANPUR 228001 IN300394‐IN300394‐11Amount for unclaimed and u 600.00 30‐AUG‐2024 MIHIR CHANDRA RAHAROY LATE SATISH CHANDRARAHAROY B‐208 SECTOR‐7 ROURKELA ORISSAINDIA ORISSA ROURKELA 769003 IN300394‐IN300394‐11Amount for unclaimed and u 600.00 30‐AUG‐2024 HARI PRASAD KALIYA MURLI PRASAD KALIYA 15‐7‐646/17 BEGUM BAZAR HYDERINDIA TELANGANA HYDERABAD 500012 IN300394‐IN300394‐11Amount for unclaimed and u 13.00 30‐AUG‐2024 ANNAPURNA MADHAV CHAGANTY SURYANARAYANA F‐302 GITANJALI ENCLAVE BEHIND INDIA TELANGANA HYDERABAD 500028 IN300394‐IN300394‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 G NEELIMA DEVI G VANI PRASAD GARAPATI GARAGE GANDHINAGARINDIA ANDHRA PRADESH VIJAYAWADA 520003 IN300394‐IN300394‐11Amount for unclaimed and u 850.00 30‐AUG‐2024 K DEVASIRVATHAM S KOVIL PILLAI 252‐B , APPLE STREET PERIYAR NAGINDIA TAMIL NADU VRIDDHACHALAM 606001 IN300394‐IN300394‐12Amount for unclaimed and u 25.00 30‐AUG‐2024 K PERIYASAMY S KARUPANNA KOUNDER SAMBA THOTTAM MOHAN THEATRINDIA TAMIL NADU ERODE 638103 IN300394‐IN300394‐12Amount for unclaimed and u 3.00 30‐AUG‐2024 K MATHIYALAGAN M KANDASAMY CANARA BANK AYYAMPET INDIA TAMIL NADU MANNARAGUDI 614201 IN300394‐IN300394‐12Amount for unclaimed and u 210.00 30‐AUG‐2024 J VIJAYA KUMAR K JAYABALAN NO‐72 SOUTH STREET THENKARAI PINDIA TAMIL NADU MADURAI 625601 IN300394‐IN300394‐12Amount for unclaimed and u 36.00 30‐AUG‐2024 S SUNITHA S RAMA MOHAN D NO‐12‐3‐316 7TH CROSS SAINAGAINDIA ANDHRA PRADESH ANANTHAPUR 515001 IN300394‐IN300394‐12Amount for unclaimed and u 400.00 30‐AUG‐2024 NALAM RAMESH NALAM NARASIMHA RAO DOOR NO. 13‐2‐61 IST LINE GUNTUINDIA ANDHRA PRADESH GUNTUR 522001 IN300394‐IN300394‐12Amount for unclaimed and u 150.00 30‐AUG‐2024 PATEL KANTILAL KEVALDAS PATEL KEVALDAS 59 SATYAMEV RESIDENCY NEAR SO INDIA GUJARAT MEHSANA 384315 IN300394‐IN300394‐12Amount for unclaimed and u 150.00 30‐AUG‐2024 PANKAJ GUPTA V P GUPTA E‐7/115 LALA LAJPAT RAI SOCIETY AINDIA MADHYA PRADESH BHOPAL 462016 IN300394‐IN300394‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 MURALI KRISHNA C SRINIVASA MURTHY PLOT NO 1327 DOOR NO 27 18TH MINDIA TAMIL NADU CHENNAI 600040 IN300394‐IN300394‐12Amount for unclaimed and u 150.00 30‐AUG‐2024 SANJAY SONI SURENDER KUMAR C 31 PREM NAGAR COLONY SRI GANINDIA RAJASTHAN GANGANAGAR 335001 IN300394‐IN300394‐12Amount for unclaimed and u 54.00 30‐AUG‐2024 HATTIBELAGAL VASUDHA H BADRI NARAYANA 6‐5‐660 SRI NAGAR COLONY ANAN INDIA ANDHRA PRADESH ANANTHAPUR 515004 IN300394‐IN300394‐12Amount for unclaimed and u 300.00 30‐AUG‐2024 NIRMALA CHOUDHARY GOWARDHAN DAS CHOUDHARY C/O BHAGWAN DAS CHOUDHARY DINDIA JHARKHAND DHANBAD 826001 IN300394‐IN300394‐13Amount for unclaimed and u 300.00 30‐AUG‐2024 T P SASIDHARAN C RAMAKRISHNA D NO 12/517 A‐9 KASAPURAM ROAINDIA ANDHRA PRADESH ANANTHAPUR 515001 IN300394‐IN300394‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 PRABHABEN C PATEL CHEMANBHAI PATEL GEETANJALI GEETA EMPORIUM OP INDIA GUJARAT ANAND 388120 IN300394‐IN300394‐13Amount for unclaimed and u 2000.00 30‐AUG‐2024 T PURNENDU PATRO T LAXMI NARAYANPATRO C/O K SHANKAR NARAYAN PATRA BINDIA ORISSA BERHAMPUR 760005 IN300394‐IN300394‐13Amount for unclaimed and u 20.00 30‐AUG‐2024 SAU KHEDEKAR REKHAV NA SAWALI KHAMGAON ROAD SHIVAJIINDIA MAHARASHTRA BULDANA 443201 IN300394‐IN300394‐13Amount for unclaimed and u 10.00 30‐AUG‐2024 KAMAL SINGH NAHATA MOHANLALJEE NAHATA 41 EKAMBARESWAR AGRAHARAM INDIA TAMIL NADU CHENNAI 600003 IN300394‐IN300394‐13Amount for unclaimed and u 15.00 30‐AUG‐2024 GINJUPALLI VENKATESWARLU SUBBAIAH JAWAHAR NAVODAYA VIDHYALAYAINDIA TELANGANA MIRALAGUDA 508202 IN300394‐IN300394‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 BACHANI HITENDRAKUMARSHANKARRAV BACHANI SHANKARRAV GATHAMAN GATE PALANPUR OPP INDIA GUJARAT PALANPUR 385001 IN300394‐IN300394‐13Amount for unclaimed and u 5.00 30‐AUG‐2024 ASHWANI AGARWAL A P GARG A‐2/74 JANAKPURI NEW DELHI INDIA DELHI NEW DELHI 110058 IN300394‐IN300394‐14Amount for unclaimed and u 200.00 30‐AUG‐2024 KAKARAPARTHI NAGA VENKATAKRISHNAPURNACHANDRA RAO D NO‐25‐10‐37/1 NARASIMHA RAO INDIA ANDHRA PRADESH ELURU 534006 IN300394‐IN300394‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 S RAVICHANDRAN A SAMI RAJ 10 KANNDIKARA STREET M CHAVADINDIA TAMIL NADU THANJAVUR 613001 IN300394‐IN300394‐14Amount for unclaimed and u 150.00 30‐AUG‐2024 VUPPALA LATHA V SATYANARAYANA H NO 9‐4‐25 BHAGAWANTH NAGARINDIA TELANGANA JAGTIAL 505302 IN300394‐IN300394‐14Amount for unclaimed and u 60.00 30‐AUG‐2024 SUBODH NIGAM RAVI PRAKASH NIGAM NC 78 MPEB COLONY SARNI DIST BINDIA MADHYA PRADESH BETUL 460447 IN300394‐IN300394‐14Amount for unclaimed and u 20.00 30‐AUG‐2024 RAJALAKSHMI V V VENUGOPAL OLD NO‐10 NEW NO‐8 CENTRAL AVINDIA TAMIL NADU CHENNAI 600024 IN300394‐IN300394‐14Amount for unclaimed and u 6.00 30‐AUG‐2024 ABUL KALAM LATE MD MOTAHARHAZAREE 264 BAHIR SARBAMANGALA ROAD INDIA WEST BENGAL BURDWAN 713101 IN300394‐IN300394‐14Amount for unclaimed and u 30.00 30‐AUG‐2024 K V LNGUPTA K M SWAMY C/O SRI RAMA FANCY STORES OPP‐ INDIA TELANGANA NIZAMABAD 503002 IN300394‐IN300394‐14Amount for unclaimed and u 14.00 30‐AUG‐2024 AMARSHETTY OMKAR CHANNBASAPPA AMARSHETTY CHANNBASAPPA H D NO‐26 H‐SECTOR N‐5 CIDCO AURINDIA MAHARASHTRA AURANGABAD 431003 IN300394‐IN300394‐14Amount for unclaimed and u 400.00 30‐AUG‐2024 REPAKA RAMYA R V ANARASIMHARAO H NO 2‐2‐1164/25 2nd FLOOR RAJNINDIA TELANGANA HYDERABAD 500044 IN300394‐IN300394‐14Amount for unclaimed and u 600.00 30‐AUG‐2024 SHASHI BALA NIGAM VIJAY KUMAR NIGAM 12/304 VASUNDHARA GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201012 IN300394‐IN300394‐14Amount for unclaimed and u 6.00 30‐AUG‐2024 DEB PROSAD PAL SITAL CHANDRA PAL MALANCHAPALLY GARER DHAR CHAINDIA WEST BENGAL CHINSURA 712136 IN300394‐IN300394‐14Amount for unclaimed and u 150.00 30‐AUG‐2024 MANOJ KUMAR GUPTA LATE DHARM VIR 3‐D MIG FLATS SHIVAM ENCLAVE DINDIA DELHI NEW DELHI 110032 IN300394‐IN300394‐14Amount for unclaimed and u 24.00 30‐AUG‐2024 S THENMOZHI S SELVARAJU 41 NORTH FIRST STREET Ist FLOOR INDIA TAMIL NADU NAMAKKAL 637001 IN300394‐IN300394‐15Amount for unclaimed and u 40.00 30‐AUG‐2024 BHASKAR CHANDRA PANIGRAHI LATE MADAN MOHANPANIGRAHI INDIAN OVERSEAS BANK GRAND ROINDIA ORISSA PURI 752001 IN300394‐IN300394‐15Amount for unclaimed and u 100.00 30‐AUG‐2024 PATEL GEETA BHARAT BHARAT D‐724 WARD 11A GURUKRUPA SOINDIA GUJARAT BHUJ 370201 IN300394‐IN300394‐15Amount for unclaimed and u 200.00 30‐AUG‐2024 SHIV KUMAR GATTANI NARAYAN DAS GATTANI GATTANI MEDICOSE NAYA BAZAR NINDIA MADHYA PRADESH NEEMUCH 458441 IN300394‐IN300394‐15Amount for unclaimed and u 100.00 30‐AUG‐2024 SHANKAR KUMAR SINHA PARAMESHVAR PRASAD SINHA AT‐BHATTA BAZAR PURNIA NEAR H INDIA BIHAR PURNEA 854301 IN300394‐IN300394‐15Amount for unclaimed and u 10.00 30‐AUG‐2024 M MANI MARAN MYLVAHANAN C1 MANI SAW MILL THATHIENGARPINDIA TAMIL NADU TIRUCHIRAPPALLI 621214 IN300394‐IN300394‐15Amount for unclaimed and u 50.00 30‐AUG‐2024 J SIVA KUMAAR K JANAKIRAMAN 3/155 N JAYANAGAR N KOSAVAMP INDIA TAMIL NADU NAMAKKAL 637002 IN300394‐IN300394‐15Amount for unclaimed and u 60.00 30‐AUG‐2024 PRANJAL BORAH NARENDRA NATH BORAH NANDANPUR NEAR AJANTA CINEM INDIA ASSAM JORHAT 785006 IN300394‐IN300394‐15Amount for unclaimed and u 300.00 30‐AUG‐2024 SATYA NARAIN KHANDELWAL MOOLCHAND KHANDELWAL 9/314 AGRA GATE AJMER RAJASTHAINDIA RAJASTHAN AJMER 305001 IN300394‐IN300394‐15Amount for unclaimed and u 16.00 30‐AUG‐2024 C H KUMAR D CHAMPALAL NO‐7/553 MARIYAMMAN KOIL ST FINDIA TAMIL NADU TIRUPPATTUR 635751 IN300394‐IN300394‐15Amount for unclaimed and u 14.00 30‐AUG‐2024 USHA VASUDEVAN S VASUDEVAN 207 GANESHAPURAM TRICHY INDIA TAMIL NADU TIRUCHIRAPPALLI 620014 IN300394‐IN300394‐15Amount for unclaimed and u 100.00 30‐AUG‐2024 VIKRAM K GORE KESHAVRAO B GORE FLAT NO 201 SHREE GOMATI GIRID INDIA MAHARASHTRA PUNE 411001 IN300394‐IN300394‐15Amount for unclaimed and u 300.00 30‐AUG‐2024 VENKATA APPA RAOK APPA RAO K 3‐42 THIMMARAJUPETA (BO) MUN INDIA ANDHRA PRADESH ANAKAPALLE 531033 IN300394‐IN300394‐15Amount for unclaimed and u 100.00 30‐AUG‐2024 N SRINIVASULU N SUBBAIAH SETTY H NO 43 /107 A N R PETA KURNOOINDIA ANDHRA PRADESH KURNOOL 518004 IN300394‐IN300394‐16Amount for unclaimed and u 6.00 30‐AUG‐2024 R VENKATA SUBRAMANIAN C RAMACHANDRAN 1 63 JEGANNTHA MUDALIAR STREEINDIA TAMIL NADU COONOOR 643232 IN300394‐IN300394‐16Amount for unclaimed and u 200.00 30‐AUG‐2024 MURARI LAL GUPTA LATE MAHADEO PRASADGUPTA RELIANCE MEDICINES MALDA MOK INDIA WEST BENGAL MALDA 732103 IN300394‐IN300394‐16Amount for unclaimed and u 100.00 30‐AUG‐2024 MAMTA RANJAN VISHWANATH PRASAD VISHWAKARMA C/O SRI RAJENDRA PRASAD RANJANINDIA JHARKHAND DUMKA 814112 IN300394‐IN300394‐16Amount for unclaimed and u 50.00 30‐AUG‐2024 R KARTHIK RAJASEKARAN 45/82 BAJANAI KOVIL I ST STREET F INDIA TAMIL NADU CHENNAI 600026 IN300394‐IN300394‐16Amount for unclaimed and u 44.00 30‐AUG‐2024 V MUTHURAMAN MUTHUSAMY VADIVELU 57 NORTH SANNATHY STREET MAR INDIA TAMIL NADU CHENNAI 600073 IN300394‐IN300394‐16Amount for unclaimed and u 85.00 30‐AUG‐2024 PRIYANKA BHARDWAJ BRIGNANDAN CHAUBEY KASHIPUR NEAR MAHAVEER HOSPI INDIA UTTAR PRADESH BALLIA 277001 IN300394‐IN300394‐16Amount for unclaimed and u 4.00 30‐AUG‐2024 SHYAM KUMAR REBELLY NARAHARI 7‐2‐27/A JAMMIKUNTA INDIA TELANGANA PEDDA PALLI 505122 IN300394‐IN300394‐16Amount for unclaimed and u 10.00 30‐AUG‐2024 SAMIR KARMAKAR GOUR KARMAKAR KRISHNAGAR‐1 NADIA MASJID LAN INDIA WEST BENGAL KRISHNANAGAR 741103 IN300394‐IN300394‐16Amount for unclaimed and u 25.00 30‐AUG‐2024 SANGEETHA G S SADANANDAN PONTHANAN HOUSE KURUVANGADINDIA KERALA CALICUT 673620 IN300394‐IN300394‐17Amount for unclaimed and u 1.00 30‐AUG‐2024 SHRUTI MUKKAWAR SUDHIR VINAYAKRAO PODUTWAR DATTA BIRD ROAD HADGOAN INDIA MAHARASHTRA NANDED 431712 IN300394‐IN300394‐17Amount for unclaimed and u 10.00 30‐AUG‐2024 VEJJU SRINIVASA KISHORERAYALU V KRISHNA RAYULU H NO 1‐193 SRI BALAJI NAGAR ELU INDIA ANDHRA PRADESH ELURU 534005 IN300394‐IN300394‐17Amount for unclaimed and u 60.00 30‐AUG‐2024 SHANKAR DATT SHARMA GANGA RAM SHARMA VILLAGE KHALOWA BIHAR TEHKASUINDIA HIMACHAL PRADESH SHIMLA SOLAN 171009 IN300394‐IN300394‐17Amount for unclaimed and u 10.00 30‐AUG‐2024 ANIL KUMAR MANGLANI KANHIYA LAL MANGLANI JAWAHAR NAGAR MANGLANI REWINDIA MADHYA PRADESH REWA 486001 IN300394‐IN300394‐17Amount for unclaimed and u 5.00 30‐AUG‐2024 A KAMARAJ ANNAVI NO 28 SOUTH STREET KUDI STREET INDIA TAMIL NADU TIRUCHIRAPPALLI 621210 IN300394‐IN300394‐18Amount for unclaimed and u 5.00 30‐AUG‐2024 D JAYANTHI P DURAISWAMY H NO 190 VVK STREET PETTAI TIRUNINDIA TAMIL NADU TIRUNELVELI 627004 IN300394‐IN300394‐19Amount for unclaimed and u 50.00 30‐AUG‐2024 KAKODKAR RAJIV NA DAIWAT CHEMICALS 406/407 CENINDIA MAHARASHTRA MUMBAI 400059 IN300409‐IN300409‐10Amount for unclaimed and u 6000.00 30‐AUG‐2024 SANGHAVI RAJESH SEVANTILAL SEVANTILAL 7, NAVPAD APARTMENT, NEAR ‐ SMINDIA GUJARAT SURAT 395001 IN300425‐IN300425‐10Amount for unclaimed and u 74.00 30‐AUG‐2024 GUMMALLA SATYA PRASANNARAO VENKATESWARA RAO G 1/7/2 SRIRAM NAGAR EAST GODAVINDIA ANDHRA PRADESH KAKINADA 533003 IN300441‐IN300441‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 SANJEEV KUMAR GUPTA GUPTA D P 928/1 SECTOR 40/A CHANDIGARH INDIA CHANDIGARH CHANDIGARH 160036 IN300441‐IN300441‐10Amount for unclaimed and u 174.00 30‐AUG‐2024 MAHESH CHAND GOYAL SUGAN CHAND GOYAL FCA 106 JAIN COLONY BALLABGARINDIA HARYANA FARIDABAD 121004 IN300441‐IN300441‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 RACHAMADUGU NAKULA RAO VENKAIAH MAIN ROAD PAMUR POST PAMUR INDIA ANDHRA PRADESH KANDUKURU 523108 IN300441‐IN300441‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 BALAKRISHNAN K KANDASAMY M B NO 14 (OLD 81) BAZULLAH ROAD T INDIA TAMIL NADU CHENNAI 600017 IN300441‐IN300441‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 KOOMBER PROPERTIES LEASINGCOMPANNA CAMELLIA HOUSE 14, GURUSADAY INDIA WEST BENGAL KOLKATA 700019 IN300450‐IN300450‐10Amount for unclaimed and u 5300.00 30‐AUG‐2024 AJAY KUMAR GUPTA B GUPTA 56 AKASH GANGA COMPLEX SUPEL INDIA CHHATTISGARH BHILAI 490023 IN300450‐IN300450‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 SUMAN SONCHHATRA HARISH HOUSE NO‐CM‐2 KAILASH NAGAR RINDIA CHHATTISGARH RAJNANDGAON 491441 IN300450‐IN300450‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 SUMITA GUPTA ASHOK GUPTA 44/5 NEHRUNAGAR‐(E) BHILAI CHH INDIA CHHATTISGARH BHILAI 490020 IN300450‐IN300450‐12Amount for unclaimed and u 1200.00 30‐AUG‐2024 SHAMA PARVIN ABUL HASAN 28/14 MAKHAL MARG GALI NO 2 U INDIA MADHYA PRADESH UJJAIN 456010 IN300450‐IN300450‐12Amount for unclaimed and u 1000.00 30‐AUG‐2024 P RAMESHKUMAR PARASMAL JAIN 32‐1‐112 KUR SWAMY ROAD RAJAHINDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN300450‐IN300450‐13Amount for unclaimed and u 400.00 30‐AUG‐2024 RASHMI SABOO PRASHANT SABOO 140‐141 ADARSH YARN MARKET GAINDIA HARYANA PANIPAT 132103 IN300450‐IN300450‐13Amount for unclaimed and u 180.00 30‐AUG‐2024 BHATT BHARTI DEVESHBHAI DEVESHBHAI BHATT 401 PRATIK APT B/H KAKADIA COMINDIA GUJARAT SURAT 395007 IN300450‐IN300450‐13Amount for unclaimed and u 1.00 30‐AUG‐2024 MOHIT WADEHRA YOGESHWAR KANT WADEHRA 3 C SECTOR 28 NOIDA UTTAR PRAD INDIA UTTAR PRADESH NOIDA 201303 IN300450‐IN300450‐13Amount for unclaimed and u 70.00 30‐AUG‐2024 MARY JOHN KOSHY NINAN FLAT NO‐B/101 GOLDEN SQUARE C INDIA MAHARASHTRA MUMBAI 400098 IN300450‐IN300450‐13Amount for unclaimed and u 50.00 30‐AUG‐2024 D R SHIVAKUMAR DOLLAIAH 3346 40 FEET ROAD CHANDRA NAGINDIA KARNATAKA BANGALORE 560078 IN300450‐IN300450‐13Amount for unclaimed and u 15.00 30‐AUG‐2024 VASANTHA LAKSHMI YELLAPANTULA VENKATA SRINIVASARAO YELLAPANTULA 39‐9‐97 OPP GAS GODOWN MURALINDIA ANDHRA PRADESH VISAKHAPATNAM 530007 IN300450‐IN300450‐13Amount for unclaimed and u 300.00 30‐AUG‐2024 PRASHANT PANDURANG GADE PANDURANG BHIMRAO GADE 31 DR AMBEDKAR SOCIETY CIVIL LININDIA MAHARASHTRA NAGPUR 441224 IN300450‐IN300450‐13Amount for unclaimed and u 1.00 30‐AUG‐2024 GAURAV BHAGWATI AGRAWAL BHAGWATI PRASAD AGRAWAL MADAN LAL VIVEK KUMAR GUDIYA INDIA CHHATTISGARH RAIPUR 492001 IN300450‐IN300450‐13Amount for unclaimed and u 26.00 30‐AUG‐2024 RACHANA SINGH NA GOVERNMENT POLYTECHNIC KASH INDIA UTTARAKHAND MORADABAD 244713 IN300450‐IN300450‐13Amount for unclaimed and u 10.00 30‐AUG‐2024 SANDEEP GAWANDE NATH KASHINATH GAWANDE S NO 191 SEC NO 29 PCNTDA NANDINDIA MAHARASHTRA PUNE 411044 IN300450‐IN300450‐14Amount for unclaimed and u 25.00 30‐AUG‐2024 MEENA SONI NARAYAN SONI 95 GOMATI NAGAR DEWAS DEWASINDIA MADHYA PRADESH DEWAS 455001 IN300450‐IN300450‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 GOPAL TUKARAM MEKHALE TUKARAM MEKHALE AT SUGAON TQ CHAKUR DIST LATU INDIA MAHARASHTRA LATUR 413512 IN300450‐IN300450‐14Amount for unclaimed and u 10.00 30‐AUG‐2024 RAVIKANT ANKUSH LOKHANDE NA M D BAHIRAT PATIL CHAWL SR NO INDIA MAHARASHTRA PUNE 411003 IN300450‐IN300450‐80Amount for unclaimed and u 60.00 30‐AUG‐2024 MAHESH MOHANLAL LAKHERI MOHANLAL DINGRE WADA CHOWPHALA PANDINDIA MAHARASHTRA PANDHARPUR 413304 IN300450‐IN300450‐80Amount for unclaimed and u 300.00 30‐AUG‐2024 DINKAR BHAURAO KULKARNI BHAURAO RAJARAM APARTMENTS FLAT NO 8 INDIA MAHARASHTRA SOLAPUR 413102 IN300450‐IN300450‐80Amount for unclaimed and u 1200.00 30‐AUG‐2024 NATHMAL SHRIVALLABHA VYAS NA FLAT NO 303/2B MEENATAI THAKA INDIA MAHARASHTRA PUNE 411052 IN300450‐IN300450‐80Amount for unclaimed and u 15.00 30‐AUG‐2024 PRASANNAKUMAPOONAMCHAND SURANA NA AT/PO TAL RAHURI DIST AHMEDNAINDIA MAHARASHTRA SHRIRAMPUR 413705 IN300450‐IN300450‐80Amount for unclaimed and u 5100.00 30‐AUG‐2024 RAMCHANDRA GHYANDEO TANTAK DHYANDEO 72 SADASHIV PETH SATARA CITY SAINDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐80Amount for unclaimed and u 50.00 30‐AUG‐2024 GAVANKAR VASUDEO KRISHNAJI KRISHNAJI 75 YADOGOPAL PETH SATARA INDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐80Amount for unclaimed and u 10.00 30‐AUG‐2024 AKBAR AMINUDDIN SHAIKH AMINUDDIN RAMJAN SHAIKH 107 KESARKAR PETH SATARA INDIA MAHARASHTRA SATARA 415002 IN300450‐IN300450‐80Amount for unclaimed and u 100.00 30‐AUG‐2024 MALI NANDKUMAR RAGHUNATH MALI RAGHUNATH JAGANNATH A/P TAL BID TAL‐KARAD DIST‐SATARINDIA MAHARASHTRA SATARA 415109 IN300450‐IN300450‐80Amount for unclaimed and u 30.00 30‐AUG‐2024 VELANKAR SHIVAJI RAMESH VELANKAR RAMESH JANARDAN 2 MAYUR HSG SOC 448 SADAR BAZAINDIA MAHARASHTRA SATARA 415001 IN300450‐IN300450‐80Amount for unclaimed and u 30.00 30‐AUG‐2024 PRASHANT VORA RAMANLAL 2536 PUNE SATARA ROAD A/P LON INDIA MAHARASHTRA SATARA 415521 IN300450‐IN300450‐80Amount for unclaimed and u 120.00 30‐AUG‐2024 ATAKARE MAHADEV CHANDRAHAR ATAKARE CHANDRAHAR C/O SHRI VITTHAL , S S K LTD VENU INDIA MAHARASHTRA PANDHARPUR 413304 IN300450‐IN300450‐80Amount for unclaimed and u 150.00 30‐AUG‐2024 SUJATA PRAKASH SAWANT PRAKASH KHANDERAO SAWANT 103 RAVIWAR PETH SATARA INDIA MAHARASHTRA SATARA 415001 IN300450‐IN300450‐80Amount for unclaimed and u 30.00 30‐AUG‐2024 JOGALEKAR MILIND DATTATRAYA JOGALEKAR DATTATRAYA 30/004 SANSKRUTI II OPP ST LAWRAINDIA MAHARASHTRA MUMBAI 400101 IN300476‐IN300476‐40Amount for unclaimed and u 1.00 30‐AUG‐2024 SEEMA MOHANTY PANKAJ LOCHAN MOHANTY 2A FOREST PARK BHUBANESWAR INDIA ORISSA BHUBANESHWAR 751009 IN300484‐IN300484‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 KANTABEN ASHOKBHAI PARMAR ASHOKBHAI HIRABHAI PARMAR AT POST VESA TA VADGAM VANKA INDIA GUJARAT PALANPUR 385421 IN300484‐IN300484‐12Amount for unclaimed and u 20.00 30‐AUG‐2024 PUSHPA DUBEY RAMESH KUMAR DUBEY 64, MAHENDRA NAGAR LALBAGH RINDIA CHHATTISGARH RAJNANDGAON 491441 IN300484‐IN300484‐13Amount for unclaimed and u 40.00 30‐AUG‐2024 SASIKALA RATHINASAMY 3/C MAY FLOWAR PROOTAL APPARINDIA TAMIL NADU COIMBATORE 641002 IN300484‐IN300484‐13Amount for unclaimed and u 22.00 30‐AUG‐2024 MARAPPAN SENTHILKUMAR MARAPPAN 3/C MAY FLOWAR PROOTAL APPARINDIA TAMIL NADU COIMBATORE 641002 IN300484‐IN300484‐13Amount for unclaimed and u 22.00 30‐AUG‐2024 SURESH A ARUCHAMY NEW NO 99, OLD NO THIRU NAVUKINDIA TAMIL NADU COIMBATORE 641008 IN300484‐IN300484‐13Amount for unclaimed and u 22.00 30‐AUG‐2024 SUSANTA BANERJEE TARAK NATH BANERJEE KALNA REHBILITATION CENTRE FORINDIA WEST BENGAL BURDWAN 713409 IN300484‐IN300484‐18Amount for unclaimed and u 30.00 30‐AUG‐2024 MRS SITA BHANDARI MR G SBHANDARI 92 MAYA NAGAR N2 CIDCO AURANINDIA MAHARASHTRA AURANGABAD 431003 IN300513‐IN300513‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 RAKESH KUMAR JAIN SRI GULJARI LALJAIN 781 CIVIL LINE CHANDMARI LALITPINDIA UTTAR PRADESH LALITPUR 284903 IN300513‐IN300513‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 ASHA ANAND K ANAND H NO 416 ASHIANA 2ND CROSS PAVINDIA KARNATAKA BANGALORE 560083 IN300513‐IN300513‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 HERAMB SHRIKRISHNA KELKAR SHRIKRISHNA DATTATRAY KELKAR 14 PRADNYA APPTS KANDGE PARK INDIA MAHARASHTRA PUNE 411054 IN300513‐IN300513‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 A EASWARAKARTHIKEYAN T V ARTHANARICHETTIAR 21 PERIYA MARIAMMAN KOVIL STRINDIA TAMIL NADU TIRUCHENGODU 637211 IN300513‐IN300513‐11Amount for unclaimed and u 30.00 30‐AUG‐2024 DR SANJAY JALALI NA B/501 PLOT NO 97 SARASWATI APAINDIA DELHI NEW DELHI 110092 IN300513‐IN300513‐11Amount for unclaimed and u 50.00 30‐AUG‐2024 MAHENDRA PRAKASH JAIN SOHAN LAL JAIN 620 11TH A ROAD SARDARPURA JOINDIA RAJASTHAN JODHPUR 342003 IN300513‐IN300513‐11Amount for unclaimed and u 475.00 30‐AUG‐2024 JANARDAN PANDURANG NAIK PANDURANG JAY MALHAR DIWA DANDI FORT DAINDIA MAHARASHTRA PALGHAR 401601 IN300513‐IN300513‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 PRASHANT P LALWANI PRAKASHCHAND K LALWANI BHAGWAN MAHAVEER PATH PRAKAINDIA MAHARASHTRA NASIK 423104 IN300513‐IN300513‐11Amount for unclaimed and u 32.00 30‐AUG‐2024 SHIRSATH SIDDHARTH PUNDLIK SHIRSATH PUNDLIK SHIVA H NO 842 M H B COLONY SATPUR NINDIA MAHARASHTRA NASIK 422007 IN300513‐IN300513‐11Amount for unclaimed and u 2.00 30‐AUG‐2024 NITIN NAYAK NITYANAND R NAYAK 504 GOMI AVENUE SARKAR NAGARINDIA MAHARASHTRA THANE 400606 IN300513‐IN300513‐11Amount for unclaimed and u 82.00 30‐AUG‐2024 CHARUDATTA DEORAM MOGAL DEORAM BABURAO MOGAL KASBE SUKENA TAL NIPHAD DIST NAINDIA MAHARASHTRA NASIK 422302 IN300513‐IN300513‐11Amount for unclaimed and u 30.00 30‐AUG‐2024 DHRUBAJYOTI BURMANRAY DEBOJYOTI BURMANRAY 2ND FLOOR FLAT C390 DUM DUM INDIA WEST BENGAL KOLKATA 700055 IN300513‐IN300513‐11Amount for unclaimed and u 150.00 30‐AUG‐2024 ARUN KUMAR DUTTA LATE DAHAL SINGHDUTTA HOMYO CLINIC NEAR MITTAL STUD INDIA RAJASTHAN BIKANER 334001 IN300513‐IN300513‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 PALANI N P NATESAN 20/C RAILWAY STATION ROAD POLUINDIA TAMIL NADU TIRUVANNAMALAI 606803 IN300513‐IN300513‐11Amount for unclaimed and u 12.00 30‐AUG‐2024 HIREN SHAILESHBHAI PATEL SHAILESHBHAI PATEL OPP PUNIT PARK V V NAGAR ROAD INDIA GUJARAT ANAND 388001 IN300513‐IN300513‐11Amount for unclaimed and u 150.00 30‐AUG‐2024 SANJAY PRABHAKARRAO PHATALE PRABHAKARRAO PROP SHRINIVAS PAPER BOARDS P INDIA MAHARASHTRA PARLI VAIJNATH 431515 IN300513‐IN300513‐11Amount for unclaimed and u 120.00 30‐AUG‐2024 PRADEEP BHATIA SH J KBHATIA H 43 B KALKAJI NEW DELHI INDIA DELHI NEW DELHI 110019 IN300513‐IN300513‐11Amount for unclaimed and u 500.00 30‐AUG‐2024 RAJKUMAR PILLAY VIJAYKUMAR POPULAR NAGAR GIRIDHAR NAGARINDIA MAHARASHTRA PUNE 411052 IN300513‐IN300513‐11Amount for unclaimed and u 42.00 30‐AUG‐2024 GEETIKA GULATI DARSHAN LAL GULATI GULATI CLOTH STORE BALRAMPUR INDIA UTTAR PRADESH GONDA 271201 IN300513‐IN300513‐11Amount for unclaimed and u 300.00 30‐AUG‐2024 PRAMOD RAJAN KORUTHARA RAJAN K KORUTHARA BK NO 1610 1 SECT 26 ULHASNAG INDIA MAHARASHTRA ULHASNAGAR 421004 IN300513‐IN300513‐12Amount for unclaimed and u 2.00 30‐AUG‐2024 DHAKECHA SEEMA PARSOTTAMBHAIDHAKECHA PARSOTTAMBHAI BHIMGIBHAI 164 RAMNAGAR SOC A K ROAD SURINDIA GUJARAT SURAT 395008 IN300513‐IN300513‐12Amount for unclaimed and u 10.00 30‐AUG‐2024 SUMIT SHARMA C S SHARMA A 404 PARADISE APARTMENT PLOT INDIA DELHI NEW DELHI 110092 IN300513‐IN300513‐12Amount for unclaimed and u 114.00 30‐AUG‐2024 SARAVANAN S R RAMAMOORTHY PLOT NO 83 JEEVAN GARDEN LIC COINDIA TAMIL NADU VELLORE TAMIL NADU 632012 IN300513‐IN300513‐12Amount for unclaimed and u 30.00 30‐AUG‐2024 MAHESH GADRE MADHUSUDAN VINAYAK GADRE M/6/1542 M H B COLONY YERAWA INDIA MAHARASHTRA PUNE 411006 IN300513‐IN300513‐12Amount for unclaimed and u 26.00 30‐AUG‐2024 RAICHAND T JAYSWAL THAKORPRASAD G JAYSWAL TANKI FALIA DIST VALSAD VAPI GUJINDIA GUJARAT VALSAD 396191 IN300513‐IN300513‐12Amount for unclaimed and u 68.00 30‐AUG‐2024 P PRITHIVIRAJ PERUMAL 86 THIRD STREET BANK STAFF COLOINDIA TAMIL NADU THANJAVUR 613005 IN300513‐IN300513‐12Amount for unclaimed and u 14.00 30‐AUG‐2024 H S MANGROLA SOMSINH AMARSINH MANGROLA AT TARSADI VALLAGE KOSAMBA R SINDIA GUJARAT SURAT 394120 IN300513‐IN300513‐12Amount for unclaimed and u 55.00 30‐AUG‐2024 B PALANISAMY BOMMANAICKER 8/1 MARIYAMMAN KOVIL STREET PINDIA TAMIL NADU ERODE IN300513‐IN300513‐12Amount for unclaimed and u 30.00 30‐AUG‐2024 HIMMATBHAI V KIKANI VALLABHBHAI RAVJIBHAI KIKANI VAYA BUDHEL AT TAGDI DIST BHAVINDIA GUJARAT BHAVNAGAR 364110 IN300513‐IN300513‐12Amount for unclaimed and u 34.00 30‐AUG‐2024 URMILA GUPTA CHETRAM GUPTA 399 GOPAL GANJ ORAI UTTAR PRA INDIA UTTAR PRADESH ORAI 285001 IN300513‐IN300513‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 PREETI TANAJI SHINAGARE TANAJI RAMACHANDRA SHINAGARE APT NO 315 MAHAVEER CORAL 17TINDIA KARNATAKA BANGALORE 560078 IN300513‐IN300513‐13Amount for unclaimed and u 30.00 30‐AUG‐2024 JAYAWANT RAJARAM GAIKAWAD RAJARAM SIDHU GAIKWAD GAJANAN HSG SOCY 161 EAST STATINDIA MAHARASHTRA SATARA 415124 IN300513‐IN300513‐13Amount for unclaimed and u 34.00 30‐AUG‐2024 DEBASISH GUHA SANKAR GUHA 131/3 HIND PARK RAHARA KHARDAINDIA WEST BENGAL PARGANAS KOLKATA 700118 IN300513‐IN300513‐13Amount for unclaimed and u 14.00 30‐AUG‐2024 SRIDHAR ARTHAM LAXMAIAH ARTHAM NO 41 RIDUMAN VILAS 14TH CROSSINDIA KARNATAKA BANGALORE 560032 IN300513‐IN300513‐13Amount for unclaimed and u 10.00 30‐AUG‐2024 NITIN BALASAHEB CHAVAN BALASAHEB MATHURA NIWAS GAJANAN NAGA INDIA MAHARASHTRA PARLI VAIJNATH 431401 IN300513‐IN300513‐13Amount for unclaimed and u 12.00 30‐AUG‐2024 PARESH M AREY MOHAN VASUDEV AREY MORYA GOSAVI RAJ PARK FLA X 17 INDIA MAHARASHTRA PUNE 411033 IN300513‐IN300513‐13Amount for unclaimed and u 10.00 30‐AUG‐2024 NEELAM PANDEY RAMAKANT UPADHYAY 321 BELILIOUS ROAD GROUND FLO INDIA WEST BENGAL HOWRAH 711101 IN300513‐IN300513‐13Amount for unclaimed and u 50.00 30‐AUG‐2024 SURENDRA SAKERLAL TUMDI SAKERLAL NAROTTAMDAS TUMDI TUMDIS STREET GHOGHARAV TEM INDIA GUJARAT BHARUCH 392001 IN300513‐IN300513‐13Amount for unclaimed and u 200.00 30‐AUG‐2024 NISHA SURESH MESHRAM DR SURESH MESHRAM 6/16 GOVT OFFICERS QRTS HAJI ALIINDIA MAHARASHTRA MUMBAI 400034 IN300513‐IN300513‐14Amount for unclaimed and u 70.00 30‐AUG‐2024 PRAKASH KUMAR KHATRI REVASHANKER C/O SHANTHI JEWELLERS GANDHI BINDIA KARNATAKA SHIMOGA 577201 IN300513‐IN300513‐14Amount for unclaimed and u 154.00 30‐AUG‐2024 PRIYANKA HIMAMSHU KHASNIS PRAMOD KUMAR AGGRAWAL DHATRI NO 110 1ST CROSS RAMAK INDIA KARNATAKA BANGALORE 560054 IN300513‐IN300513‐14Amount for unclaimed and u 16.00 30‐AUG‐2024 ANIL KUMAR KULSHRESHTHA LATE S NKULSHRESHTHA G/35 GYAN SAROVAR COLONY ALIGINDIA UTTAR PRADESH ALIGARH 202001 IN300513‐IN300513‐14Amount for unclaimed and u 50.00 30‐AUG‐2024 KHANNA SATISH ANIL ANIL RAMLAL KHANNA 24 YASHWANT JOSHI BILDING KOPAINDIA MAHARASHTRA DOMBIVALI 421204 IN300513‐IN300513‐14Amount for unclaimed and u 10.00 30‐AUG‐2024 ASHOK KUMAR BALDEV PRASAD INS KUNJALI NAGAR US CLUB RC CHINDIA MAHARASHTRA MUMBAI 400005 IN300513‐IN300513‐14Amount for unclaimed and u 17.00 30‐AUG‐2024 AMITAVA BISWAS ANANDA CHANDRA BISWAS 23 GOLD PARK RAJDANGA KASBA P INDIA WEST BENGAL PARGANAS KOLKATA 700107 IN300513‐IN300513‐14Amount for unclaimed and u 90.00 30‐AUG‐2024 RUDRESH KUMAR A ASHOK KUMAR 101 ENRACH TRANQUIL 6TH CROSS INDIA MADHYA PRADESH BETUL 460043 IN300513‐IN300513‐14Amount for unclaimed and u 10.00 30‐AUG‐2024 MOHAMMADFARI SHEIKH IDRISHMOHAMMADAHMED SHEIKH B/21 VALENCIA VIRAT NAGAR VIRA INDIA MAHARASHTRA THANE 401303 IN300513‐IN300513‐14Amount for unclaimed and u 3.00 30‐AUG‐2024 MUKESHKUMAR V PATEL VITHALDAS KODARBHAI PATEL UTTAR BUNIYADI ASHRAM SHALA NINDIA GUJARAT GODHRA 389151 IN300513‐IN300513‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 ASHOK J PATEL J J PATEL B/11 SANIDHAYA BUNGLOWS B/H PINDIA GUJARAT ANAND 388001 IN300513‐IN300513‐15Amount for unclaimed and u 10.00 30‐AUG‐2024 RAJESH C BORDE CHANDU GULABRAO BORDE FLAT NO EMP 53 303 HALLEY CHS L INDIA MAHARASHTRA MUMBAI 400101 IN300513‐IN300513‐15Amount for unclaimed and u 20.00 30‐AUG‐2024 SHASHIKANT JAYANT JADHAV JAYANT RAMCHANDRA JADHAV C S NO 649 FLAT NO 204 ASHTAGANINDIA MAHARASHTRA SANGLI 416416 IN300513‐IN300513‐15Amount for unclaimed and u 10.00 30‐AUG‐2024 ATUL R VEKARIYA RAVJIBHAI NARANBHAI VEKARIYA A/44 ANANDVAN DUPLEX B/H TATAINDIA GUJARAT VADODARA 390002 IN300513‐IN300513‐15Amount for unclaimed and u 30.00 30‐AUG‐2024 SHYAM SUNDAR KAR PORITOSH KAR SATTIKARI BALARAMPUR JOYBALARINDIA WEST BENGAL HALDIA 721137 IN300513‐IN300513‐15Amount for unclaimed and u 10.00 30‐AUG‐2024 PATEL VIKASHKUMAR I ISHWARBHAI NATHALAL PATEL B/19/308 AKASHAR TOWNSHIP B/HINDIA GUJARAT SURAT 395010 IN300513‐IN300513‐15Amount for unclaimed and u 20.00 30‐AUG‐2024 VINITA SHARMA RAMANAND SHUKLA 895 BASANT BIHAR MODI COLLEGE INDIA RAJASTHAN KOTA 324009 IN300513‐IN300513‐15Amount for unclaimed and u 12.00 30‐AUG‐2024 OM SHARMA NANDALAL SHARMA LOWER BONG BUSTY DR BL DIXIT R INDIA WEST BENGAL DARJEELING 734301 IN300513‐IN300513‐15Amount for unclaimed and u 200.00 30‐AUG‐2024 AMIT KUMAR NA S O SHAMBHU PRASAD CHATTI ROAINDIA BIHAR BEGUSARAI 851101 IN300513‐IN300513‐15Amount for unclaimed and u 10.00 30‐AUG‐2024 LEVENCE FERNANDES JACOB FRANCIS FERNANDES 263 TANAYA SOC PARKSIDE OPP JA INDIA MAHARASHTRA MUMBAI 400079 IN300513‐IN300513‐15Amount for unclaimed and u 6.00 30‐AUG‐2024 JAYANTILAL M SANAVDA MOTIBHAI STREET NO 2 NAVANAGAR SOCIETYINDIA GUJARAT JAMNAGAR 361004 IN300513‐IN300513‐15Amount for unclaimed and u 25.00 30‐AUG‐2024 PRAVIN SHANBHULINGAPMASALI SHANBHULINGAPPAGURLINGAPPA MASALI FLAT NO 701 SANSKRITI BLDG NO 4 INDIA MAHARASHTRA MUMBAI 400101 IN300513‐IN300513‐15Amount for unclaimed and u 10.00 30‐AUG‐2024 RUPESH SINGH LILDHAR SINGH 1/410 SEC 1 AVAS VIKAS VASUNDHAINDIA UTTAR PRADESH GHAZIABAD 201010 IN300513‐IN300513‐15Amount for unclaimed and u 5.00 30‐AUG‐2024 ABUBAKER S PATEL SULEMAN ISSA PATEL 3RD FLR R NO 14 ZAKERIA MUSJID SINDIA MAHARASHTRA MUMBAI 400009 IN300513‐IN300513‐16Amount for unclaimed and u 2.00 30‐AUG‐2024 RAMANAND OJHA CHOTELAL OJHA 38 GA MANGRAHIYA BAZAR BISWA INDIA UTTAR PRADESH SITAPUR 261201 IN300513‐IN300513‐16Amount for unclaimed and u 30.00 30‐AUG‐2024 SAURABH PURI RAJESH PURI FLAT NO 703 DIMPLE CORNER CO OINDIA MAHARASHTRA NAVI MUMBAI 400708 IN300513‐IN300513‐16Amount for unclaimed and u 20.00 30‐AUG‐2024 SHARAD BANSILAL NAVAL BANSILAL CHHAGANLAL NAVAL A126 OLD MIDC JALGAON MAHARINDIA MAHARASHTRA JALGAON 425003 IN300513‐IN300513‐16Amount for unclaimed and u 25.00 30‐AUG‐2024 SANJEEV BAGCHI DILIP KUMAR BAGCHI 305 SUNIKET APPT SHREE NAGAR E INDIA MADHYA PRADESH INDORE 452001 IN300513‐IN300513‐16Amount for unclaimed and u 40.00 30‐AUG‐2024 M YUNUS GULAMNABIRASOGULAMNABI USMANBHAI RASOLIWALA ASHIYANA SOCIETY KALOL DARVAJAINDIA GUJARAT GANDHI NAGAR 382715 IN300513‐IN300513‐16Amount for unclaimed and u 1.00 30‐AUG‐2024 ANJU BHARTI MANI KANT SINGH W/O AJAY KUMAR PANDEY A88 KANINDIA RAJASTHAN BIKANER 334001 IN300513‐IN300513‐17Amount for unclaimed and u 30.00 30‐AUG‐2024 DUDHKUMAR ADAK MAHADEB ADAK KRISHNAPUR BANGAL SHEE MUSALINDIA WEST BENGAL BARRACKPORE 743503 IN300513‐IN300513‐17Amount for unclaimed and u 20.00 30‐AUG‐2024 AEBHABHAI KARANGIA RANABHAI BHIKHABHAI KARANGIA 1111 SHEFORDCOTTAGE TO KOLIBOINDIA GUJARAT JAMNAGAR 361006 IN300513‐IN300513‐17Amount for unclaimed and u 300.00 30‐AUG‐2024 LUIT KUMAR BARUAH BHUBAN CHANDRA BARUAH D 203 SHREE RADHE SYAM VASNA INDIA GUJARAT VADODARA 390015 IN300513‐IN300513‐17Amount for unclaimed and u 75.00 30‐AUG‐2024 DHRUB PRASAD BARNWAL KEDAR PRASAD C/O KEDAR PRASAD KALI BAGH ROAINDIA BIHAR BAGAHA 845438 IN300513‐IN300513‐18Amount for unclaimed and u 200.00 30‐AUG‐2024 HEMANT BHAI AHIRWAR KHUMAN LAL AHIRWAR WARD NO 46 H NO 438 NAYA SARKINDIA CHHATTISGARH BILASPUR MP 495001 IN300513‐IN300513‐18Amount for unclaimed and u 10.00 30‐AUG‐2024 LATA VISHVANATH DHANDE VISHWANATH DHANDE 133/1 PLOT NO 20 GORAKSHAKRUPINDIA MAHARASHTRA JALGAON 425001 IN300513‐IN300513‐18Amount for unclaimed and u 100.00 30‐AUG‐2024 ANKIT AGARWAL SANJEEV AGARWAL C/O SANJEEV AGARWAL MOH SAHUINDIA UTTAR PRADESH BAREILLY 243503 IN300513‐IN300513‐18Amount for unclaimed and u 20.00 30‐AUG‐2024 CHANDAN PARMAR GOPAL SINGH 87 YOGESHWAR PARK NR REKHA PAINDIA GUJARAT SURAT 395009 IN300513‐IN300513‐18Amount for unclaimed and u 20.00 30‐AUG‐2024 ANIL TIWARI PYAREY LAL TIWARI G 4 1076 A CIVIC CENTRE STATION INDIA UTTAR PRADESH JHANSI 284001 IN300513‐IN300513‐18Amount for unclaimed and u 7.00 30‐AUG‐2024 NAVNIT N PANCHAL NAROTTAMDAS D PANCHAL GIRGAON TERRACE C BLOCK 1ST FL INDIA MAHARASHTRA MUMBAI 400004 IN300513‐IN300513‐18Amount for unclaimed and u 1500.00 30‐AUG‐2024 PRAVIN KAWADKAR PRABHAKAR TRIMBAK KAWADKAR NO 126 JSMINE TOWERS L AND T SEINDIA TELANGANA HYDERABAD 500032 IN300513‐IN300513‐18Amount for unclaimed and u 20.00 30‐AUG‐2024 DEEPAK NAFE SINGH VPO UMRA TEH HANSI MATA KA M INDIA HARYANA BHIWANI 125033 IN300513‐IN300513‐19Amount for unclaimed and u 25.00 30‐AUG‐2024 ARNAB KUMAR CHATTERJEE ADITTYA KUMAR CHATTERJEE PARANGERPAR FALAKATA DIST JALPINDIA WEST BENGAL JALPAIGURI 735211 IN300513‐IN300513‐19Amount for unclaimed and u 50.00 30‐AUG‐2024 TARA CHAND CHACHARIYA RAMKISHAN CHACHARIYA SOLANKI COLONY EYE HOSPITAL SAINDIA MADHYA PRADESH KHARGAON 451111 IN300513‐IN300513‐19Amount for unclaimed and u 101.00 30‐AUG‐2024 SHIVANGI CHANDEL OM PRAKASH CHANDEL G 26 LIG SECTOR 56 NEAR MOTHERINDIA UTTAR PRADESH NOIDA 201301 IN300513‐IN300513‐19Amount for unclaimed and u 60.00 30‐AUG‐2024 DEBABRATA ROY BIMAL ROY MISSION ROAD RANAGHAT RANAG INDIA WEST BENGAL KRISHNANAGAR 741201 IN300513‐IN300513‐19Amount for unclaimed and u 10.00 30‐AUG‐2024 BISWA RANJAN SAMAL KULAMANI SAMAL QTR NO 42029 TYPE 4 BADMAL BOLINDIA ORISSA NA 767770 IN300513‐IN300513‐19Amount for unclaimed and u 2.00 30‐AUG‐2024 VIPIN KUMAR SRIVASTAVA DURGA PRASAD FATTEPUR SHIVDAYALGANJ GONDAINDIA UTTAR PRADESH GONDA 271319 IN300513‐IN300513‐21Amount for unclaimed and u 10.00 30‐AUG‐2024 ASHA AGRAWAL NA 186/4 TAGORE TOWN ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211002 IN300556‐IN300556‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 RAJ KUMAR VIRENDRA KUMAR SHARMA VASISTHA BHAWAN 179 CIVIL LIN INDIA UTTAR PRADESH BAREILLY 243001 IN300556‐IN300556‐10Amount for unclaimed and u 2000.00 30‐AUG‐2024 KAMLESH OJHA LT CHANDRABHUSHANOJHA 66/142 KACHHIYANA MOHAL HOO INDIA UTTAR PRADESH KANPUR 208001 IN300556‐IN300556‐10Amount for unclaimed and u 1200.00 30‐AUG‐2024 SHAIL KUMARI TRIPATHI DR K KTRIPATHI FLAT NO.301 PUSHPI APARTMENT SINDIA UTTAR PRADESH KANPUR 208019 IN300556‐IN300556‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 MAHENDRA BIKRAM SINGH SRI BHIKARI LAL 114 , GANGAPUR BAREILLY INDIA UTTAR PRADESH BAREILLY 243005 IN300556‐IN300556‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 MEENAKSHI AGRAWAL VINAY AGRAWAL 197 N BLOCK KIDWAI NAGAR KANINDIA UTTAR PRADESH KANPUR 208011 IN300556‐IN300556‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 ANITA YADAV SHRI AMAR KISHOREYADAV 623 , A.B. NAGAR COLLEGE ROAD UINDIA UTTAR PRADESH UNNAO 209801 IN300556‐IN300556‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 RAVINDRA VARSHNEY SRI RC VARSHNEY 56/A GANDHI GRAM KANPUR INDIA UTTAR PRADESH KANPUR 208007 IN300556‐IN300556‐10Amount for unclaimed and u 25.00 30‐AUG‐2024 TEJESHWAR PRASAD GUPTA LATE TAPESHWARI PRASADGUPTA 37/37 GILISH BAZAR KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN300556‐IN300556‐10Amount for unclaimed and u 5500.00 30‐AUG‐2024 SATYA NARAYAN JAISWAL LATEBASUDEWA NARAYAN JAISWAL SH ‐ 16/120A‐M‐1 KADIPUR P.O. SHINDIA UTTAR PRADESH VARANASI 221003 IN300556‐IN300556‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 VIJAY LAXMI RASTOGI LATE NAWAL KISHORRASTOGI 466/6 A PEER BUCKHARA CHOWK INDIA UTTAR PRADESH LUCKNOW 226003 IN300556‐IN300556‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 MAYANK SHARMA SHRI RRSHARMA C/O. R.R.SHARMA H.NO. 7/3/16 D AINDIA UTTAR PRADESH FAIZABAD 224001 IN300556‐IN300556‐10Amount for unclaimed and u 120.00 30‐AUG‐2024 ANUP KUMAR SRI LAXMI CHAND VENI PRASAD SHREE CHAND DURGAINDIA UTTAR PRADESH MIRZAPUR 231001 IN300556‐IN300556‐10Amount for unclaimed and u 74.00 30‐AUG‐2024 ANIL KUMAR KEDIA MR M LKEDIA DCM RETAIL STORE NAKA FAIZABA INDIA UTTAR PRADESH FAIZABAD 224001 IN300556‐IN300556‐10Amount for unclaimed and u 124.00 30‐AUG‐2024 PARMESHWARI DEVI JAIN MR RAMSWAROOPJAIN 16/12 A CIVIL LINE KANPUR‐U.P INDIA UTTAR PRADESH KANPUR 208001 IN300556‐IN300556‐10Amount for unclaimed and u 1000.00 30‐AUG‐2024 JAGDISH BHASIN SUBHASH CHANDRA BHASIN 118/196 KAUSHALPURI KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN300556‐IN300556‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 RAMESH CHANDRA JAIN SHRI LAKHMI CHANDRAJAIN 2/153 SUHAG NAGAR FIROZABAD INDIA UTTAR PRADESH AGRA 283203 IN300556‐IN300556‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 RITA KHANDELWAL NAWAL KISHORE KHANDELWAL 118/201‐ A KAUSHALPURI KANPURINDIA UTTAR PRADESH KANPUR 208012 IN300556‐IN300556‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 DINESH KUMAR SHRI TAPESHWERI PRASAD 138 GHAU KHERA HARJINDER NAGAINDIA UTTAR PRADESH KANPUR 208008 IN300556‐IN300556‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 RANJAY KUMAR LATE RAJESHWAR PRASAD WEST OF QR NO B 106 KANKAR BAGINDIA BIHAR PATNA 800020 IN300589‐IN300589‐10Amount for unclaimed and u 56.00 30‐AUG‐2024 PRAKASH CHANDER GARG LATE BIHARI LALGARG C‐6/76‐B Keshav Puram New Delhi INDIA DELHI NEW DELHI 110035 IN300589‐IN300589‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 RANJAN KUMAR LALAN YADAV KOYLAGHAT ADAMPUR BHAGALPUINDIA BIHAR BHAGALPUR 812001 IN300589‐IN300589‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 MANOHAR PRASAD KAILASH RAM H NO 88 VILL ‐ NARADIGANJ DIST ‐ INDIA BIHAR NAWADAH 805109 IN300589‐IN300589‐10Amount for unclaimed and u 38.00 30‐AUG‐2024 ANURAG BHADANI DAYA NAND BHADANI BHADANI ROAD PO JHUMRITELAIYAINDIA JHARKHAND HAZARIBAGH 825409 IN300589‐IN300589‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 CHANDANA DAS SATYA RANJAN DAS SUDARSHANPUR EAST NEAR FISHERINDIA WEST BENGAL BALURGHAT 733134 IN300589‐IN300589‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 NELSON SEBASTIAN S SINGARAYAN NADAR NO 1 AST JOSEPH SHOPPING COMPINDIA TAMIL NADU NAGERCOIL 629001 IN300597‐IN300597‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 ANAGHA ANIL KHARADE ANIL JAYARAM KHARADE C 19 POLICE , OFFICERS QTRS, ANDHINDIA MAHARASHTRA MUMBAI 400069 IN300601‐IN300601‐10Amount for unclaimed and u 2064.00 30‐AUG‐2024 MALINI S NAGARAJAN NO 77 GAYATHRI LAYOUT 15TH CR INDIA KARNATAKA BANGALORE 560036 IN300610‐IN300610‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 STANY LOBO LOBO NO 9 C, CASTLE ROCK VILLA OPP. R INDIA KARNATAKA BANGALORE 560043 IN300610‐IN300610‐10Amount for unclaimed and u 500.00 30‐AUG‐2024 P BHANWAR SINGHRAJPUROH PRATAP SINGH RAJPUROHIT PRATAP CLOTH CENTRE CHANDRA BINDIA KARNATAKA BANGALORE 560053 IN300610‐IN300610‐10Amount for unclaimed and u 1200.00 30‐AUG‐2024 RAVI PRAKASH GINODIYA GIGRAJ GINODIYA GINODIYA BHAWAN, SHEKHAPURA INDIA RAJASTHAN SIKAR 332001 IN300610‐IN300610‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 RAVJIBHAI SOMABHAI PATEL NA 70/71 MANGALNAGAR VIDYA DAIR INDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 RAMBHAI FAKIRBHAI PATEL FAKIRBHAI PATEL 13, SHRI GANESH SOCIETY BEHIND INDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 VANITABEN SUPENDRABHAI PATEL SUPENDRABHAI BHAILALBHAI PATEL BRAHMIN STREET, AT & PO. VASNAINDIA GUJARAT ANAND 388540 IN300636‐IN300636‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 KIRTIKUMAR RAMI DAHAYABHAI MAGANBHAI RAMI 16, UDAY PARK, KAILASH FARM ROAINDIA GUJARAT ANAND 388001 IN300636‐IN300636‐10Amount for unclaimed and u 250.00 30‐AUG‐2024 TRILOK DEEPAKBHAI CONTRACTOR DEEPAKBHAI SHANKARLAL CONTRACTOR 'SANSKRUT'' VAKIL FARM ROAD SATINDIA GUJARAT AHMEDABAD 380058 IN300636‐IN300636‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 GIRISHBHAI BHAILALBHAI PATEL BHAILALBHAI ISHVERBHAI PATEL 8‐DHARAMVIR SOCIETY, BEHIND KI INDIA GUJARAT NADIAD 387001 IN300636‐IN300636‐20Amount for unclaimed and u 1000.00 30‐AUG‐2024 MITABEN BHARATBHAI GANDHI BHARATBHAI B GANDHI 32,SHAHAJ PARK, VANIAVAD , COLLINDIA GUJARAT NADIAD 387001 IN300636‐IN300636‐20Amount for unclaimed and u 50.00 30‐AUG‐2024 JASUBEN MAHESHBHAI PATEL MAHESHBHAI K PATEL D/ 5, NARMADA VASANI NEAR DEV INDIA GUJARAT BHAVNAGAR 364002 IN300652‐IN300652‐10Amount for unclaimed and u 15.00 30‐AUG‐2024 GALI PULLAIAH G CHINNA GANGAIAM 2/141‐2 FLOOR MILL LANE MARUTHINDIA ANDHRA PRADESH CUDDAPAH 516001 IN300669‐IN300669‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 A SHANKAR A YELLAIAH QTR NO 327/B SECTOR 8 UKKUNAGINDIA ANDHRA PRADESH VISAKHAPATNAM 530032 IN300669‐IN300669‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 PIPPARI VYKUNTAM NARAYANA H NO 1‐4‐203/3 CHATANYA NAGAR INDIA TELANGANA JAGTIAL 505325 IN300669‐IN300669‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 SREENIVASULU KOTHA KOTA NAGANNA KOTHA KOTA 38/141‐12B UPSTAIRS NEAR SIVANINDIA ANDHRA PRADESH RAJAMPET 516269 IN300669‐IN300669‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 PREMA VIJAYAKUMAR T P VIJAYAKUMAR 140 SECRETARIAT COLONY 4TH STRINDIA TAMIL NADU CHENNAI 600010 IN300685‐IN300685‐10Amount for unclaimed and u 1700.00 30‐AUG‐2024 R SUDARSHAN V RAJASUNDARAM FLAT 202, B BLOCK VANDANA TOW INDIA TAMIL NADU CHENNAI 600006 IN300685‐IN300685‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 ARUN BASAPPA MANGAVE BASAPPA MAHADEV MANGAVE PLOT NO 18 SHRI SAMARTH GRUH INDIA MAHARASHTRA KOLHAPUR 416012 IN300708‐IN300708‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 DR KALPANA VARSHNEY W OSHRILOKESHVARSHNEY I/43 A 47 LALBAGH GBPU A AND TE INDIA UTTARAKHAND HALDWANI 263145 IN300708‐IN300708‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 DVS SURYANARAYANA SUBRAHMANYAM DODDI 46‐21‐6 DANAVAIPETA RAJAMAND INDIA TELANGANA HYDERABAD 500004 IN300708‐IN300708‐10Amount for unclaimed and u 39.00 30‐AUG‐2024 MEENA SHARMA SHRI OM PRAKASH 804/35, SECTOR‐12 ROAD NEAR H.PINDIA HARYANA GURGAON 122001 IN300724‐IN300724‐10Amount for unclaimed and u 12.00 30‐AUG‐2024 B M SANALKUMAR B M MADAHAVANENMBRAN 124/2 MEHRAULI NEAR PRINCE SCHINDIA DELHI NEW DELHI 110030 IN300724‐IN300724‐10Amount for unclaimed and u 12.00 30‐AUG‐2024 NEETU MITTAL SUNIL KUMAR 225 GANDHI NAGAR MEERUT INDIA UTTAR PRADESH MEERUT 250001 IN300724‐IN300724‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 PARAG SAKHALKAR GANESH SAKHALKAR C/20 AMAR SUBWAY SOCIETY SUBWINDIA MAHARASHTRA MUMBAI 400054 IN300757‐IN300757‐10Amount for unclaimed and u 500.00 30‐AUG‐2024 DILIP M SAWANT MAHADEO SURAJ BLDG COMPOUND BHAITHI CINDIA MAHARASHTRA MUMBAI 400013 IN300757‐IN300757‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 ASHA LATA MAHESHWARI JITENDRA PRAKASH MAHESHWARI FLAT NO/8 SHAM SMRUTI 79/A TAGINDIA MAHARASHTRA MUMBAI 400054 IN300757‐IN300757‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 NAV NIRMAN DERIA SANGATHN DERIA POST BABI DERIA LINE DIST HOSHA INDIA MADHYA PRADESH HOSHANGABAD 461661 IN300757‐IN300757‐11Amount for unclaimed and u 4000.00 30‐AUG‐2024 VINOD KUMAR JAIN KOMAL CHAND JAIN WARD 19 JYOTI X RAY CLINIC SUBHAINDIA MADHYA PRADESH GUNA 473331 IN300757‐IN300757‐11Amount for unclaimed and u 60.00 30‐AUG‐2024 MEENA KUMAR MAHESH KUMAR C/17 KENDRIYA VIHAR COOP HSG S INDIA MAHARASHTRA NAVI MUMBAI 400706 IN300757‐IN300757‐11Amount for unclaimed and u 30.00 30‐AUG‐2024 BHARAT RASIKLAL SHAH RASIKLAL N SHAH 202 CHANDANBALA APARTMENT B INDIA GUJARAT SURAT 395004 IN300757‐IN300757‐11Amount for unclaimed and u 750.00 30‐AUG‐2024 NEELA PRAKASH MULAY PRAKASH KESHAV MULAY D‐104/105 PANCHAVATI CHAVAN NINDIA MAHARASHTRA PUNE 411043 IN300757‐IN300757‐11Amount for unclaimed and u 4.00 30‐AUG‐2024 KAMBLE PRASHANT LAXMAN S KAMBLE H NO 1 SHRI VINAYAK APARTMENT INDIA MAHARASHTRA PUNE 411123 IN300757‐IN300757‐11Amount for unclaimed and u 14.00 30‐AUG‐2024 NANAK CHAND BHATNAGAR NIHAL CHAND BHATNAGAR 37 MIG HARSHVARDHAN NAGAR BINDIA MADHYA PRADESH BHOPAL 462003 IN300757‐IN300757‐11Amount for unclaimed and u 180.00 30‐AUG‐2024 RAJINDER KUMAR GOYAL SOHAN LAL 246/17 SAINI COLONY M.T. KARNALINDIA HARYANA KARNAL 132001 IN300781‐IN300781‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 SUMITRA KARTA KRISHAN MALIK HOUSE NO‐ 1386, WARD NO‐ 20 SIKINDIA HARYANA AMBALA CANTT 133001 IN300781‐IN300781‐10Amount for unclaimed and u 3.00 30‐AUG‐2024 SHASHI BALA NIGAM NA 12/304 VASUNDHARA . GHAZIABADINDIA UTTAR PRADESH GHAZIABAD 201012 IN300888‐IN300888‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 PARESH BACHUBHAI SHAH NA PARAS I FLOOR 13/994 E TRIKKOVI INDIA KERALA CALICUT 673001 IN300888‐IN300888‐13Amount for unclaimed and u 150.00 30‐AUG‐2024 PUSHPA GUPTA NA 68/2 JANPATH NEW DELHI DELHI INDIA DELHI NEW DELHI 110001 IN300888‐IN300888‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 PARVESH KUMAR KOCHAR NA G 12 BAJAJ HOUSE 97 NEHRU PLAC INDIA DELHI NEW DELHI 110019 IN300888‐IN300888‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 ARBIND KUMAR JAIN AMOLAK CHAND JAIN TARACHAND AMOLAK CHAND JAIN INDIA BIHAR DARBHANGA 846004 IN300888‐IN300888‐13Amount for unclaimed and u 150.00 30‐AUG‐2024 ALBAN COUTINHO NA C/103 SHREE SIDDHI VINAYAK TOWINDIA MAHARASHTRA MUMBAI 400064 IN300888‐IN300888‐13Amount for unclaimed and u 15.00 30‐AUG‐2024 VIJAYALAXMI B RAI NA NO 30 FLAT NO 302 NEELANJANA AINDIA KARNATAKA BANGALORE 560072 IN300888‐IN300888‐13Amount for unclaimed and u 24.00 30‐AUG‐2024 NAWAL KISHORE GUPTA NA 2/345 A AZAD NAGAR KANPUR KAINDIA UTTAR PRADESH KANPUR 208002 IN300888‐IN300888‐13Amount for unclaimed and u 300.00 30‐AUG‐2024 SHANTI SWARUP SHARMA NA 21 BHARTI ARTIST COLONY VIKAS MINDIA DELHI NEW DELHI 110092 IN300888‐IN300888‐13Amount for unclaimed and u 150.00 30‐AUG‐2024 ASHA KAPOOR NA 118/206 KAUSHAL PURI KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN300888‐IN300888‐13Amount for unclaimed and u 200.00 30‐AUG‐2024 SUNIL PURWAR NA 237 PREM NAGAR STATION ROAD INDIA UTTAR PRADESH ETAWAH 206001 IN300888‐IN300888‐13Amount for unclaimed and u 300.00 30‐AUG‐2024 RAMESH RAO PG NA S/O GURURAYA RAO KARKADE HOUINDIA KARNATAKA KARKALA DAKSHINA KA 574111 IN300888‐IN300888‐13Amount for unclaimed and u 1.00 30‐AUG‐2024 JAGDISH PRASAD DUBEY NA 98/2 JUHI LAL COLONY KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN300888‐IN300888‐13Amount for unclaimed and u 200.00 30‐AUG‐2024 DARRYL DMELLO NA 23 KIRKHAM DR AJAX ON CANADA CANADA NA NA IN300888‐IN300888‐13Amount for unclaimed and u 6000.00 30‐AUG‐2024 PRAVEEN K SAXENA NA LOHA MANDI GWALIOR NEAR SHIV INDIA MADHYA PRADESH GWALIOR 474003 IN300888‐IN300888‐13Amount for unclaimed and u 90.00 30‐AUG‐2024 ASHA AAILANI NA 17. INDUSTRIAL COLONY NAINI AL INDIA UTTAR PRADESH ALLAHABAD 211008 IN300888‐IN300888‐13Amount for unclaimed and u 650.00 30‐AUG‐2024 VIJAYA RAVINDRANATH NA A/201 PREET APTS WAKDEWADI BOINDIA MAHARASHTRA PUNE 411003 IN300888‐IN300888‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 JIVAN PRAKASH SRIVASTAVA NA J 179 SECTOR J ASHIANA KANPUR RINDIA UTTAR PRADESH LUCKNOW 226012 IN300888‐IN300888‐13Amount for unclaimed and u 300.00 30‐AUG‐2024 PARMINDER THAKUR RAJ KUMAR THAKUR DIVYA NIWAS NEAR MAJITHA HOUSINDIA HIMACHAL PRADESH SHIMLA SOLAN 171002 IN300888‐IN300888‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 MAHESH CHANDRA SHARMA NA B 170 RANJEET NAGAR RAJASTHANINDIA RAJASTHAN ALWAR 301001 IN300888‐IN300888‐13Amount for unclaimed and u 10.00 30‐AUG‐2024 KRISHNA DEVI AGRAWAL SUNIL KUMAR AGRAWAL 577/861 MUTTHIGANJ NEAR GAUG INDIA UTTAR PRADESH ALLAHABAD 211003 IN300888‐IN300888‐14Amount for unclaimed and u 200.00 30‐AUG‐2024 BHUPINDER SINGH BHALLA SH R SBHALLA 23, L I G , D.D.A. FLATS, MADANGIR INDIA DELHI NEW DELHI 110062 IN300888‐IN300888‐14Amount for unclaimed and u 30.00 30‐AUG‐2024 NILESH P SHAH PRAVINCHANDRA M SHAH 134 3F KALPATARU AURA OPP R CITINDIA MAHARASHTRA MUMBAI 400086 IN300888‐IN300888‐14Amount for unclaimed and u 6000.00 30‐AUG‐2024 SHIV KUMAR VERMA VISHWANATH VERMA VERMA JWELERS BEKAPUR MUNGEINDIA BIHAR MUNGER 811201 IN300888‐IN300888‐14Amount for unclaimed and u 600.00 30‐AUG‐2024 JAWED ALAM MOHAMMAD NAIMULLAH 146, U NEW COLONY MOHALLA‐JAFINDIA UTTAR PRADESH GORAKHPUR 273001 IN300888‐IN300888‐14Amount for unclaimed and u 50.00 30‐AUG‐2024 S C GUPTA LATE SH PLGUPTA C/O MAHIMA POWER CONTROL (P)INDIA DELHI DELHI IN300888‐IN300888‐14Amount for unclaimed and u 6.00 30‐AUG‐2024 ARADHNA SHARMA GAURAV SHARMA 104, CHANDER NAGAR B ‐ 1 BLOCK INDIA DELHI NEW DELHI 110058 IN300888‐IN300888‐14Amount for unclaimed and u 120.00 30‐AUG‐2024 SHEELA DEVI LATE SANTU RABIDAS QR. NO. A 2, STATE BANK STAFF QUINDIA JHARKHAND RANCHI 834001 IN300888‐IN300888‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 MANJU GUPTA SH SC GUPTA H.NO 601 SECTOR 9 FARIDABAD INDIA HARYANA FARIDABAD 121006 IN300888‐IN300888‐14Amount for unclaimed and u 6.00 30‐AUG‐2024 VIJAY KUMAR NIGAM LATE SH SRNIGAM 12/304 VASUNDHARA . . GHAZIABAINDIA UTTAR PRADESH GHAZIABAD 201012 IN300888‐IN300888‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 SMT BIMLESH SH SHIVKUMAR H. NO. 21 VILLAGE ‐ BAKAULI P.O INDIA DELHI NEW DELHI 110036 IN300888‐IN300888‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 SUDHA GOPALAN SURESH IYER 3 NARAYANI CHS SECTOR 2 AIROLI NINDIA MAHARASHTRA NAVI MUMBAI 400708 IN300888‐IN300888‐14Amount for unclaimed and u 600.00 30‐AUG‐2024 BHARTI JAIN ARVIND JAIN VASUNDHRA COMPLEX NEAR SBI C INDIA MADHYA PRADESH SAGAR CANTT 470002 IN300888‐IN300888‐14Amount for unclaimed and u 300.00 30‐AUG‐2024 PATEL JAYKUMAR SANATKUMAR PATEL SANATKUMAR CHHOTABHAI SHREE NATWAR APPT/9, BAKUL SOINDIA GUJARAT VADODARA 390007 IN300888‐IN300888‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 YADRAM SHRI BHARAT RAM SUBHASH NAGAR DHANAURA DHA INDIA UTTARAKHAND MORADABAD 244231 IN300888‐IN300888‐14Amount for unclaimed and u 600.00 30‐AUG‐2024 KAILASH CHAND GUPTA SRI AYODHYA PRASADGUPTA 19 VISHNU KUNJ VEER NAGAR HIRINDIA UTTAR PRADESH AGRA 282005 IN300888‐IN300888‐14Amount for unclaimed and u 600.00 30‐AUG‐2024 KIRAN LAKHANPAL NA W/O LT COL R LAKHANPAL HOUSE NINDIA UTTAR PRADESH NOIDA 201301 IN300888‐IN300888‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 DILEEP YADAV NA 34/386 KHATI PARA LOHA MANDI AINDIA UTTAR PRADESH AGRA 282002 IN300888‐IN300888‐14Amount for unclaimed and u 150.00 30‐AUG‐2024 RESHMA BALANI K L BALANI WARD NO.11, SINDHI COLONY, KATINDIA RAJASTHAN JHALAWAR 326502 IN300888‐IN300888‐14Amount for unclaimed and u 300.00 30‐AUG‐2024 VEERABHADRAPPK PUJAR KUMARSWAMY VEERABHADRAPPA K PUJAR MIG 1/INDIA KARNATAKA GADAG 582103 IN300896‐IN300896‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 SIVAGURUNATHAL LAKSHMANAPERUMREDDY 71B CHENNIKULAM SANKARANKOI INDIA TAMIL NADU TIRUNELVELI 627753 IN300896‐IN300896‐10Amount for unclaimed and u 5.00 30‐AUG‐2024 SRINIVASARAGAVP PALANICHAMY 1/276D, LABAVINAYAGARKOIL STREINDIA TAMIL NADU VIRUDHUNAGAR 626102 IN300896‐IN300896‐10Amount for unclaimed and u 25.00 30‐AUG‐2024 LILLIKKUTTY PHILIP PHILIP KOCHUKAROTTU(H) PONMUDI P O INDIA KERALA KATTAPPANA 685564 IN300896‐IN300896‐10Amount for unclaimed and u 40.00 30‐AUG‐2024 M S MAIDEENKUNJU SEYD MELAYIL HOUSE THOPRANKUDY P OINDIA KERALA KATTAPPANA 685515 IN300896‐IN300896‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 ASHISH GUPTA VINOD KUMAR GUPTA H.NO 436/17 SAYYED WALI GALI RAINDIA HARYANA ROHTAK 124001 IN300940‐IN300940‐10Amount for unclaimed and u 500.00 30‐AUG‐2024 HIMANSHU SHARMA C L SHARMA HOUSE NO‐1016/67 TRI NAGAR NEINDIA DELHI NEW DELHI 110035 IN300940‐IN300940‐10Amount for unclaimed and u 12.00 30‐AUG‐2024 PREETI SINGH SHAMBHU SINGH QARTER NO.B‐12 OP.MILLS COLONYINDIA MADHYA PRADESH SHADOL 484117 IN300940‐IN300940‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 OM PARKASH RAJPAUL DES RAJ C‐113‐A GANESH NAGAR TILAK NAGINDIA DELHI NEW DELHI 110018 IN300940‐IN300940‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 PURAN DEVI RAJPAUL OM PARKASH RAJPAUL C‐113‐A GANESH NAGAR TILAK NAGINDIA DELHI NEW DELHI 110018 IN300940‐IN300940‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 PARESH SATIK DURGAPADA SATIK VILL ‐ SHYAMSUNDARPUR P.O ‐ DA INDIA WEST BENGAL HALDIA 721212 IN300958‐IN300958‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 POONAM AGARWAL SANTOSH KUMAR AGARWAL 59/3, KINGS ROAD 5TH FLOOR HOWINDIA WEST BENGAL HOWRAH 711101 IN300966‐IN300966‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 SUMAN SHARMA VISHWANATH SHARMA 8/319 RAJENDRA NAGAR SECTOR‐ INDIA UTTAR PRADESH GHAZIABAD 201005 IN300966‐IN300966‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 ANAND TIRTH TAYAL BRAHMA NAND HOUSE NO‐ 9079/ 5 NAYA BANS AMINDIA HARYANA AMBALA CITY 134003 IN300966‐IN300966‐10Amount for unclaimed and u 2500.00 30‐AUG‐2024 BHAVINI VASANT GARG 186/ 11 ARYA PURI MUZAFFAR NAGINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN300966‐IN300966‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 JIGNASHA P CHHAYA NA B/S, SHREE NAGAR APPARTMENT, KINDIA GUJARAT JAMNAGAR 361006 IN300974‐IN300974‐10Amount for unclaimed and u 4000.00 30‐AUG‐2024 VIJAY ANOPCHAND MEHTA NA SILVER PARK ‐ A‐3, SWASTIK SOCIETINDIA GUJARAT JAMNAGAR 361008 IN300974‐IN300974‐10Amount for unclaimed and u 700.00 30‐AUG‐2024 HARGOVIND JASRAJ SHAH NA PULWALA GATE, NR. COURT, MAN INDIA GUJARAT MANDVI 370465 IN300974‐IN300974‐10Amount for unclaimed and u 1200.00 30‐AUG‐2024 SURESHCHANDRABALVANTRAY DAVE NA MAYUR BHUVAN COMPOUND, NR. INDIA GUJARAT SURENDRANAGAR 363310 IN300974‐IN300974‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 PRAMILABEN KANAIYALAL RAJDEV NA 3, VRANDAVAN SOCIETY, OPP. ALKAINDIA GUJARAT SURENDRANAGAR 363001 IN300974‐IN300974‐10Amount for unclaimed and u 74.00 30‐AUG‐2024 SAVITABEN M MOJIDRA MANAHARBHAI VEGETABLE MARKET, BOTAD. INDIA GUJARAT BOTAD 364710 IN300974‐IN300974‐10Amount for unclaimed and u 1200.00 30‐AUG‐2024 GHANSHYAM KALUBHAI JAAGANI KALUBHAI B/38, GOKULNAGAR, JADRA ROAD, INDIA GUJARAT BHAVNAGAR 364290 IN300974‐IN300974‐10Amount for unclaimed and u 1000.00 30‐AUG‐2024 ARUN AVSARBHAI TANK AVSARBHAI Z TANK PLOT NO. 116/A/B, VRUNDAVAD S INDIA GUJARAT SURAT 395005 IN300974‐IN300974‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 MAHESHKUMAR UPADHYAY GANPATBHAI UPADHYAY TEACHER'S SOCIETY, RAJULA CITY. INDIA GUJARAT AMRELI 365560 IN300974‐IN300974‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 NARAN H PATEL HARGOVAN M PATEL 107, PURSHOTAM NAGAR, MEGHA INDIA GUJARAT BHUJ 370110 IN300974‐IN300974‐11Amount for unclaimed and u 50.00 30‐AUG‐2024 MITESH R DESAI RAJNIBHAI DESAI 68, SAVITA NAGAR, RAJULA. INDIA GUJARAT AMRELI 365560 IN300974‐IN300974‐11Amount for unclaimed and u 200.00 30‐AUG‐2024 CHIRAG ANILKUMAR SHAH ANILKUMAR D SHAH AT AMRUT NAGAR, KODINAR. INDIA GUJARAT VERAVAL 362720 IN300974‐IN300974‐11Amount for unclaimed and u 200.00 30‐AUG‐2024 RATNABHAI RANCHODBHAI RAGHVANI RANCHODBHAI VALABHAI RAGHVANI SMTM A JANI JIVANSHALA, TAL. JASINDIA GUJARAT RAJKOT 360050 IN300974‐IN300974‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 NIKHIL MUKESHBHAI SIDPARA MUKESH BHIKHABHAI SIDPARA AUM, SHRINATHJI PARK, SADHIJ VAINDIA GUJARAT RAJKOT 360005 IN300974‐IN300974‐11Amount for unclaimed and u 40.00 30‐AUG‐2024 SHARDABEN VELJIBHAI KADIA VELJIBHAI KADIA 40,TARANGAHILL SOCIETY NR.ARJU INDIA GUJARAT GANDHI NAGAR 382481 IN300982‐IN300982‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 HARE RAM RAI RAM PRASAD RAI R.K.MISSION , R.K.PURAM LANE NOINDIA BIHAR BAKHRA 843116 IN300999‐IN300999‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 ANITA SHRIVASTAVA ANAND KUMAR SHRIVASTAVA VILLAGE SHERPUR (KAYASTH TOLA) INDIA BIHAR MUZAFFARPUR 842005 IN300999‐IN300999‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 SURENDRA NARAYAN JHA JAGDISH JHA SOUTH OF GYAN BHARTI SCHOOL NINDIA BIHAR DARBHANGA 846009 IN300999‐IN300999‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 SANGITA TAILANG GIRISH KUMAR TAILANG 101/3‐D, KRISHNA NAGAR, MATHUINDIA UTTAR PRADESH MATHURA 281004 IN301006‐IN301006‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 MEENA KUMARI BUKHARIA DINESH KUMAR BUKHARIA 203, CHATRASAL PURA LALITPUR INDIA UTTAR PRADESH JHANSI 284403 IN301006‐IN301006‐10Amount for unclaimed and u 700.00 30‐AUG‐2024 MURARI LAL TIWARI LATE SRI BLTIWARI 37 JUGYANA JHANSI INDIA UTTAR PRADESH JHANSI 284002 IN301006‐IN301006‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 MOHD ABDUL MAJEEDKHAN NA 296 ADARSHNAGAR ADARSHNAGAINDIA TELANGANA HYDERABAD 500063 IN301022‐IN301022‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 KAMBHAMPATI CHANDRA SEKHARARAO RAMASWAMY RENTAPALLA (PO) SATTENAPALLI (MINDIA ANDHRA PRADESH SATTENAPALLE 522403 IN301022‐IN301022‐20Amount for unclaimed and u 1200.00 30‐AUG‐2024 R USHA RANI R J RSWAMI FLAT NO 108 SRIKAR APARTMENTS INDIA TELANGANA HYDERABAD 500017 IN301022‐IN301022‐20Amount for unclaimed and u 150.00 30‐AUG‐2024 VIDYA SWAROOP VELLANKI VENKATESWARA RAO VIDYA SWAROOP V D NO 24C 6 34 CINDIA ANDHRA PRADESH ELURU 534002 IN301022‐IN301022‐20Amount for unclaimed and u 600.00 30‐AUG‐2024 SATYANARAYANARAMANUJULA VEERAJU RAMANUJULA FLAT NO 506 SARADA RESIDENCY GINDIA ANDHRA PRADESH MANGALAGIRI 522503 IN301022‐IN301022‐20Amount for unclaimed and u 200.00 30‐AUG‐2024 MADHU KALIDINDI SUBBA RAJU C/O H P PETROL BUNK UNDI ROAD INDIA ANDHRA PRADESH ELURU 534202 IN301022‐IN301022‐20Amount for unclaimed and u 2.00 30‐AUG‐2024 UMA MAHESWARI RACHIRAJU R RAMA RAO FLAT NO 501 E JEEVAN VISAKHA APINDIA ANDHRA PRADESH VISAKHAPATNAM 530013 IN301022‐IN301022‐20Amount for unclaimed and u 10.00 30‐AUG‐2024 VASANT KUMAR JAIN HIRACHAND JAIN 8 4 49 CO VASANT LIGHT HOUSE MINDIA ANDHRA PRADESH ELURU 534350 IN301022‐IN301022‐20Amount for unclaimed and u 34.00 30‐AUG‐2024 DASIKA SURYA KUMARI D L NARASIMHAM D NO 24 6 3 VARD NO 35 DASIKA STINDIA ANDHRA PRADESH ELURU 534202 IN301022‐IN301022‐21Amount for unclaimed and u 75.00 30‐AUG‐2024 SUGATRI SUSARLA VENKATESWARLU SUSARLA FLAT NO 202 SREE ANJANA SOLITAI INDIA TELANGANA HYDERABAD 500016 IN301022‐IN301022‐21Amount for unclaimed and u 300.00 30‐AUG‐2024 KOTHA VENKATAMMA NA D NO 3 5 184/5 PUMPING WELL ROINDIA TELANGANA KHAMMAM 507003 IN301022‐IN301022‐21Amount for unclaimed and u 25.00 30‐AUG‐2024 DUKE KENOZ BABUBUSAKALA SURYA RAO BUSAKALA D NO 54 9 9/5 FLAT NO G 3 ASHOINDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN301022‐IN301022‐21Amount for unclaimed and u 150.00 30‐AUG‐2024 ATUKURI NAGESWARA RAO A JAGGAIAH D NO 4 174 GURAZALA POST GUNINDIA ANDHRA PRADESH SATTENAPALLE 522415 IN301022‐IN301022‐21Amount for unclaimed and u 100.00 30‐AUG‐2024 K S KRISHNAPRASAD KOTA JANARDHANA GUPTA H NO 1 186 MAIN ROAD KADIRI ANINDIA ANDHRA PRADESH TADAPATRI 515591 IN301022‐IN301022‐21Amount for unclaimed and u 300.00 30‐AUG‐2024 DILIP BABUBHAI DAVE BABUBHAI C DAVE PLOT NO.13/14/H KRISHNA TENAMINDIA GUJARAT BHAVNAGAR 364001 IN301039‐IN301039‐24Amount for unclaimed and u 50.00 30‐AUG‐2024 PANDYA DIPTI CHHELASHANKARCHHELASHANKAR BHAI KRISHNA PARK FLAT NO 103 1ST FL INDIA GUJARAT JAMNAGAR 361005 IN301039‐IN301039‐24Amount for unclaimed and u 600.00 30‐AUG‐2024 JAGDISH JASMAT DHAMSANIA JASMATBHAI DHARMSHIBHAI DHAMSANIA OM NAGAR 3 VARASADA ROAD AMINDIA GUJARAT AMRELI 365601 IN301039‐IN301039‐24Amount for unclaimed and u 200.00 30‐AUG‐2024 DEVSHIBHAI RUDABHAI NARODIA RUDABHAI NARODIA 74/C SECTOR 6 RELIANCE GREENS MINDIA GUJARAT JAMNAGAR 361142 IN301039‐IN301039‐24Amount for unclaimed and u 6000.00 30‐AUG‐2024 HARIKESH NALINKANT BHATT NALINKANT FUDADI DHAR FOREST COLONY TALINDIA GUJARAT VERAVAL 362530 IN301039‐IN301039‐24Amount for unclaimed and u 300.00 30‐AUG‐2024 SURESHCHANDRAGIRDHARLAL SHETH GIRDHARLAL SHETH MANEK BUILDING STATION PLOT DINDIA GUJARAT GONDAL 360410 IN301039‐IN301039‐24Amount for unclaimed and u 140.00 30‐AUG‐2024 HANSA PANKAJ PALAN PANKAJ N PALAN C/O PANKAJ PALAN GOKULESH NEAINDIA GUJARAT JUNAGADH 362001 IN301039‐IN301039‐24Amount for unclaimed and u 39.00 30‐AUG‐2024 GHANSYAM POPATBHAI RUDANI POPATBHAI K RUDANI LINE PARA DHARI DIST AMRELI GUJ INDIA GUJARAT AMRELI 365640 IN301039‐IN301039‐24Amount for unclaimed and u 10.00 30‐AUG‐2024 KOTA V SSATYANARAYANKOTA VENKATESWARA RAO SHREE GANESH PLOT NO 63/C VISHINDIA GUJARAT RAJKOT 360005 IN301039‐IN301039‐24Amount for unclaimed and u 60.00 30‐AUG‐2024 SNEH GOYAL R K GOYAL 2 CH 6 DADABARI KOTA INDIA RAJASTHAN KOTA 324009 IN301055‐IN301055‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 DAYA SHANKER SHARMA R N SHARMA H.F.C.L. 8 COMMERCIAL COMPLEX MINDIA DELHI NEW DELHI 110048 IN301055‐IN301055‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 RAJESH SINGH BISHT U S BISHT D ‐ 13/2, UTTAM NAGAR, CFCL GADINDIA RAJASTHAN KAITHUN 325208 IN301055‐IN301055‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 NEERAJ MEHROTRA RAJ KISHORE MEHROTRA LAL BAGH SITAPUR (U.P) INDIA UTTAR PRADESH SITAPUR 261001 IN301055‐IN301055‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 MITHILESH GUPTA NA 126/24, H‐BLOCK GOVIND NAGAR INDIA UTTAR PRADESH KANPUR 208006 IN301055‐IN301055‐10Amount for unclaimed and u 68.00 30‐AUG‐2024 THAWAR DAS NARAIN DAS C/O PARAS AGENCIES OLD DHAN MINDIA RAJASTHAN KOTA 324006 IN301055‐IN301055‐10Amount for unclaimed and u 120.00 30‐AUG‐2024 NEHA SHARMA LAXMI NARAYAN SHARMA 5 ‐ N ‐ 13 MAHAVIR NAGAR III KOTAINDIA RAJASTHAN KOTA 324005 IN301055‐IN301055‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 ARTI NANDA VIKAS NANDA W.NO. 3, H.NO. 12 NANDIAN MOHAINDIA PUNJAB JALANDHAR 144205 IN301055‐IN301055‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 LADU LAL SHARMA PYAR CHANDRA SHARMA MITHA RAM JI KHERA CHITTORGA INDIA RAJASTHAN CHITTORGARH 312001 IN301055‐IN301055‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 URVASHI BHATIA LALIT BHATIA HOUSE NO 1205 A SECTOR 31‐B CHINDIA CHANDIGARH CHANDIGARH 160003 IN301063‐IN301063‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 RAJENDER KUMAR SOMANI LATE CHAGHAN LALJISOMANI C/O THE NEW BEARING CO 137 THAINDIA TAMIL NADU CHENNAI 600001 IN301080‐IN301080‐22Amount for unclaimed and u 5.00 30‐AUG‐2024 SANJAY JAIN SURESH JAIN 23/10 RUTLAND GATE 4TH STREET INDIA TAMIL NADU CHENNAI 600006 IN301080‐IN301080‐22Amount for unclaimed and u 3000.00 30‐AUG‐2024 S GOPAL SUBRAMANIA IYER 66 PERIYAR STREET KAVERIPATINAMINDIA TAMIL NADU KRISHNAGIRI 635112 IN301080‐IN301080‐22Amount for unclaimed and u 74.00 30‐AUG‐2024 DR RAJA RAJESWARI G VIJAYA BHASKAR C40 LIG HOUSING BOARD QUARTERINDIA TAMIL NADU PONDICHERRY 605005 IN301080‐IN301080‐22Amount for unclaimed and u 2.00 30‐AUG‐2024 A MOTHI M ADHIMOOLAM NO 9 A BLOCK P.B.ROAD HOUSING INDIA TAMIL NADU CHENNAI 600012 IN301080‐IN301080‐22Amount for unclaimed and u 60.00 30‐AUG‐2024 D S RAMAMOORTHY D SUBBARAYULU NO 14 G N CHETTY STREET ARANI P INDIA TAMIL NADU CHENNAI 601101 IN301080‐IN301080‐22Amount for unclaimed and u 4.00 30‐AUG‐2024 N SELVARAJ C N NALLAPPARETTI 218 II BLOCK PANNAIYAR STREET JAINDIA TAMIL NADU TIRUCHIRAPPALLI 621216 IN301080‐IN301080‐22Amount for unclaimed and u 13.00 30‐AUG‐2024 GORHE NITIN BALWANT NITIN VADNER BHAIROW TAL‐CHANDWA INDIA MAHARASHTRA NASIK 423111 IN301098‐IN301098‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 SIDHALINGAPPA DHOTRE GURUPADAPPA DHOTRE BLOCK NO 156 A RAMLING NAGAR INDIA MAHARASHTRA SOLAPUR 413004 IN301098‐IN301098‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 SMITA SATISH KHACHANE SATISH KHACHANE 4 338 SHIVAJI MAHARAJ ROAD NEWINDIA MAHARASHTRA BHUSAWAL 425201 IN301098‐IN301098‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 RAVAL DHIRENDRA RASIKLAL AT POST NIRA, TAL. PURANDHAR P INDIA MAHARASHTRA DEHU ROAD CANTT 412102 IN301098‐IN301098‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 ATHWANI SUNIL ATHWANI PARASRAM NAVJEEVAN HOUSING SOCIETY, SININDIA MAHARASHTRA BHUSAWAL 425201 IN301098‐IN301098‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 SUDHIR KUMAR GUPTA RAJENDRA SAH BAGMUSHA P.O. HAJIPUR VAISHAL INDIA BIHAR HAJIPUR 844101 IN301127‐IN301127‐15Amount for unclaimed and u 200.00 30‐AUG‐2024 SHYAMA PRASAD ROY NA HOUSE NO 4 K DRUMMOND ROAD INDIA UTTAR PRADESH ALLAHABAD 211001 IN301127‐IN301127‐15Amount for unclaimed and u 200.00 30‐AUG‐2024 ASHA AGARWAL RAM KUMAR AGARWAL C/O SHANKAR FLOUR MILL BHUNJAINDIA JHARKHAND BALIAPUR 828111 IN301127‐IN301127‐15Amount for unclaimed and u 1400.00 30‐AUG‐2024 NAMRATA TRIPATHI NA 3E MADHO KUNJ KATRA ROAD ALL INDIA UTTAR PRADESH ALLAHABAD 211002 IN301127‐IN301127‐15Amount for unclaimed and u 600.00 30‐AUG‐2024 PRAMOD KUMAR CHOUDHARY NA CHOUDHARY METAL HOUSE KATKI INDIA BIHAR DARBHANGA 846004 IN301127‐IN301127‐15Amount for unclaimed and u 900.00 30‐AUG‐2024 M C KAPOOR NA 62 NEW RAJDHANI ENCLAVE VIKAS INDIA DELHI NEW DELHI 110092 IN301127‐IN301127‐15Amount for unclaimed and u 60.00 30‐AUG‐2024 SHAKUNTALA DIKSHIT NA 13 MIG CHANDRA VIHAR COLONY AINDIA UTTAR PRADESH KANPUR 208002 IN301127‐IN301127‐15Amount for unclaimed and u 3400.00 30‐AUG‐2024 GOKUL RASTOGI NA JHAGIR SWAR MANDIR DENGWALI INDIA UTTAR PRADESH LUCKNOW 226003 IN301127‐IN301127‐15Amount for unclaimed and u 500.00 30‐AUG‐2024 CENTURY CONSULTANTS LIMITED NA 21 ASHOK MARG LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226001 IN301127‐IN301127‐15Amount for unclaimed and u 300.00 30‐AUG‐2024 KUNDAN KUMAR CHAURASIA NA KUNDAN KUMAR CHAURASIA H NOINDIA UTTAR PRADESH BHEANJAN 275101 IN301127‐IN301127‐15Amount for unclaimed and u 100.00 30‐AUG‐2024 AMAR JEET SINGHSETHI NA 93 MAHA VIR PURI JAWAHAR NAGAINDIA UTTAR PRADESH MEERUT 250001 IN301127‐IN301127‐15Amount for unclaimed and u 3000.00 30‐AUG‐2024 VEENA ABROL NA VEENA ABROL C/O ASHOK ABROL 1 INDIA UTTAR PRADESH MEERUT 250001 IN301127‐IN301127‐15Amount for unclaimed and u 525.00 30‐AUG‐2024 RAVINDRA NATH TIWARI NA VILLAGE KOLHUA P.O. TARAVIABARINDIA UTTAR PRADESH GORAKHPUR 273001 IN301127‐IN301127‐15Amount for unclaimed and u 100.00 30‐AUG‐2024 ANIL KUMAR AGGARWAL NA STREET NO 18 H/NO 62 JALANDHA INDIA PUNJAB JALANDHAR 144005 IN301127‐IN301127‐15Amount for unclaimed and u 200.00 30‐AUG‐2024 KISHOR WASUDEO CHENDKE NA B 28, HOME HSG SOCIETY, DAULAT INDIA MAHARASHTRA MUMBAI 400054 IN301127‐IN301127‐15Amount for unclaimed and u 25.00 30‐AUG‐2024 SEEMA MISHRA PRAMOD KUMAR MISHRA 205 , NEHRU NAGAR P.O. PATLIPUTINDIA BIHAR PATNA 800013 IN301127‐IN301127‐15Amount for unclaimed and u 200.00 30‐AUG‐2024 UMESH KUMAR NA 620/53 KESHAV NAGAR W BLOCK JUINDIA UTTAR PRADESH KANPUR 208014 IN301127‐IN301127‐15Amount for unclaimed and u 600.00 30‐AUG‐2024 POOJA NA C/O SATISH KUMAR RAJVANSH H‐4INDIA UTTAR PRADESH MEERUT 250004 IN301127‐IN301127‐15Amount for unclaimed and u 1000.00 30‐AUG‐2024 R K TAYAL NA TAYAL BHAWAN OPP MODI PON LT INDIA UTTAR PRADESH GHAZIABAD 201204 IN301127‐IN301127‐15Amount for unclaimed and u 801.00 30‐AUG‐2024 RAGHAVENDRA NATHANI NA EDWARD ROAD SADAR BAZAR RAIPINDIA CHHATTISGARH RAIPUR 492001 IN301127‐IN301127‐15Amount for unclaimed and u 1300.00 30‐AUG‐2024 SATINDER KAUR KANWARJIT SINGH HNO 4202 PHASE 2 URBAN ESTATE,INDIA PUNJAB PATIALA 147002 IN301127‐IN301127‐15Amount for unclaimed and u 50.00 30‐AUG‐2024 ASHOK KUMAR GOYAL UMESH CHANDRA GOYAL 457 BARKAT NAGAR TONK PHATAK INDIA RAJASTHAN JAIPUR 302015 IN301127‐IN301127‐15Amount for unclaimed and u 100.00 30‐AUG‐2024 SUNIL KUMAR SINGH DR RAVINDRA NARAINSINGH S/O DR RAVINDRA NARAIN SINGH I INDIA BIHAR PATNA 800026 IN301127‐IN301127‐15Amount for unclaimed and u 200.00 30‐AUG‐2024 BHANWAR LAL RATHI NA CK 21/1 LAKHI CHAUTRA VARANASINDIA UTTAR PRADESH VARANASI 221001 IN301127‐IN301127‐15Amount for unclaimed and u 1200.00 30‐AUG‐2024 JAGANNATH PANDA NARASINGO PANDA 236 SUNDER NAGAR RAIPUR CG INDIA CHHATTISGARH RAIPUR 492013 IN301127‐IN301127‐16Amount for unclaimed and u 300.00 30‐AUG‐2024 DINESH KUMAR SHARMA SHRI LALCHAND SHARMA 207 VANDAN APPARTMENT NO 2 B INDIA GUJARAT SURAT 395007 IN301127‐IN301127‐16Amount for unclaimed and u 3000.00 30‐AUG‐2024 JEET PAL SINGH SHRI GSNEGI VILL AMBIWALA PREM NAGAR P.O INDIA UTTARAKHAND DEHRADUN 248007 IN301127‐IN301127‐16Amount for unclaimed and u 600.00 30‐AUG‐2024 RAM KRISHNA BHAKTA LATE RAM KHELAWANBHAKTA C O DABUR INDIA LTD. KANKARBAGINDIA BIHAR PATNA 800020 IN301127‐IN301127‐16Amount for unclaimed and u 6000.00 30‐AUG‐2024 AMNA BEGUM MAQSOOD HASAN NEAR DAROGA MASJID RUIGANJ KAINDIA HARYANA NARNAUL 123456 IN301127‐IN301127‐16Amount for unclaimed and u 200.00 30‐AUG‐2024 RAMESHWAR RAMKRISHNA GULHANE RAMKRISHNA S GULHANE SHREERAM NAGAR KURHE LAYOUT INDIA MAHARASHTRA AMRAVATHI 444603 IN301127‐IN301127‐16Amount for unclaimed and u 200.00 30‐AUG‐2024 AARTI S U SURESHCHANDRA D 301 KRISHNA COMPLEX VALIPEER RINDIA MAHARASHTRA KALYAN 421301 IN301127‐IN301127‐16Amount for unclaimed and u 30.00 30‐AUG‐2024 RAMESH CHAND SH BASAWARAM H.NO 299 PREM NAGAR AMBALA C INDIA HARYANA AMBALA CITY 134003 IN301127‐IN301127‐16Amount for unclaimed and u 450.00 30‐AUG‐2024 MADHUSUDAN JAVERI DHANNALAL JAVERI C/O TIKAMDAS G SARAF SARAFA BAINDIA MAHARASHTRA AMRAVATHI 444601 IN301127‐IN301127‐16Amount for unclaimed and u 200.00 30‐AUG‐2024 SURESH VISHWANATH SAODEKAR VISHWANATH SAODEKAR KAMAL KUNJ VIJAY COLONY AMRAINDIA MAHARASHTRA AMRAVATHI 444606 IN301127‐IN301127‐16Amount for unclaimed and u 180.00 30‐AUG‐2024 DEO SEWAK SINGH RAM KHELAWAN SINHA C/O R.K. SINHA, NEAR DR. B.N. SINGINDIA JHARKHAND DHANBAD 826001 IN301127‐IN301127‐16Amount for unclaimed and u 150.00 30‐AUG‐2024 HITEN N ZATAKIA NATHALAL D ZATAKIA 4TH PRADEP NIWAS NAVROJI CROS INDIA MAHARASHTRA MUMBAI 400086 IN301127‐IN301127‐16Amount for unclaimed and u 600.00 30‐AUG‐2024 GUNUPURU NARAYAN MURTY LATE G SRMURTY L/06 AWANTI VIHAR COLONY TELIB INDIA CHHATTISGARH RAIPUR 492006 IN301127‐IN301127‐16Amount for unclaimed and u 50.00 30‐AUG‐2024 CHANDRAKANTA SHARMA SHRI MAHESH CHANDRASHARMA B 170 RANJEET NAGAR ALWAR INDIA RAJASTHAN ALWAR 301001 IN301127‐IN301127‐16Amount for unclaimed and u 210.00 30‐AUG‐2024 VEENA PALIWAL DR K KPALIWAL PALIWAL HOUSE SANDIYA ROAD PI INDIA MADHYA PRADESH HOSHANGABAD 461775 IN301127‐IN301127‐16Amount for unclaimed and u 1000.00 30‐AUG‐2024 BALJEET SINGH LATE S BALWANTSINGH 30/4 BLOCK NO 3 GOVIND NAGAR INDIA UTTAR PRADESH KANPUR 208006 IN301127‐IN301127‐16Amount for unclaimed and u 100.00 30‐AUG‐2024 SUDHA SHUKLA RAMESH CHANDRA SHUKLA M I G 118 H.B.COLONY BHARHUT NINDIA MADHYA PRADESH SATNA 485001 IN301127‐IN301127‐16Amount for unclaimed and u 300.00 30‐AUG‐2024 YASHWANT SINGH SRI SHIV SHANKARSINGH HOTEL MAURYA PATNA INDIA BIHAR PATNA 800001 IN301127‐IN301127‐16Amount for unclaimed and u 25.00 30‐AUG‐2024 GOVIND BALLABH TRIPATHI LATE SHRI MRTRIPATHI H NO 1424 PARK VIEW APPARTMENINDIA UTTAR PRADESH NOIDA 201303 IN301127‐IN301127‐16Amount for unclaimed and u 105.00 30‐AUG‐2024 LAKSHMI RAMASWAMY NA NO 21 10TH MAIN ISRO LAYOUT P INDIA KARNATAKA BANGALORE 560078 IN301135‐IN301135‐13Amount for unclaimed and u 1800.00 30‐AUG‐2024 DR PEJAVAR PRAKASHRAO NA M 504 BRIGADE GATEWAY DR RAJKINDIA KARNATAKA BANGALORE 560055 IN301135‐IN301135‐13Amount for unclaimed and u 6000.00 30‐AUG‐2024 PRABHAKAR SRINIWAS DOTIHAL NA H NO 11‐1814/2 VIDYANAGAR COLOINDIA KARNATAKA GULBARGA 585103 IN301135‐IN301135‐26Amount for unclaimed and u 200.00 30‐AUG‐2024 BINA GAJENDRAN S GAJENDRAN NO 5D 5TH FLOOR LALBAGH APARTINDIA KARNATAKA MANGALORE 575004 IN301135‐IN301135‐26Amount for unclaimed and u 300.00 30‐AUG‐2024 BASAVARAJ GANGAPPA TUMMARGUDDI NA PLOT NO 246 NISARG COLONY HINDINDIA KARNATAKA BELGAUM 590001 IN301135‐IN301135‐26Amount for unclaimed and u 200.00 30‐AUG‐2024 VEERESH CHINIWALAR CHANABASAPPA NO 24 CTS 2438 AASHIRWAD HANUINDIA KARNATAKA BELGAUM 590001 IN301135‐IN301135‐26Amount for unclaimed and u 10.00 30‐AUG‐2024 SUCHITRA P V NA STOCK HOLDING CORPORATION OFINDIA KARNATAKA BANGALORE 560027 IN301135‐IN301135‐26Amount for unclaimed and u 200.00 30‐AUG‐2024 SAROJA JAYANTH KUNDARNAD JAYANTH RAMACHANDRA KUNDARNAD C C B 174 BANASHANKARI NIWAS AINDIA KARNATAKA BELGAUM 590010 IN301135‐IN301135‐26Amount for unclaimed and u 100.00 30‐AUG‐2024 ROJA A KOLEKAR ANUPAM S KOLEKAR KOLEKAR HOSPITAL 422/B OPP SUPINDIA MAHARASHTRA SATARA 415110 IN301135‐IN301135‐26Amount for unclaimed and u 40.00 30‐AUG‐2024 KENCHANOOR PREMARAJ SHETTY VANDSE SHANKAR SHETTY H NO 2/23 VANDSE POST VILLAGE INDIA KARNATAKA KOTESHWAR 576233 IN301135‐IN301135‐26Amount for unclaimed and u 60.00 30‐AUG‐2024 MANOJ KUMAR MAHTO JAGDISH MAHTO C/O SOUTH WEST MINING LTD P O INDIA KARNATAKA KOPPAL 583275 IN301135‐IN301135‐26Amount for unclaimed and u 100.00 30‐AUG‐2024 SAVITHA SURENDER KUMAR NO 21/7 3RD CROSS SUDHAMA NA INDIA KARNATAKA BANGALORE 560027 IN301135‐IN301135‐26Amount for unclaimed and u 50.00 30‐AUG‐2024 SUKHBIR SINGH NAGILL ISHWAR SINGH NAGILL VILLAGE PHOGAT P O SANJARWAS INDIA HARYANA NARNAUL 123020 IN301143‐IN301143‐10Amount for unclaimed and u 6000.00 30‐AUG‐2024 HARI SHANKER SHRI SEWARAM 7 th FLOOR , ANTRIKSH BHAWAN 22INDIA DELHI NEW DELHI 110001 IN301143‐IN301143‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 VED PARKASH KOCHHER GURANDITTA MAL AMRITSARI STREET CHOWK ARYA S INDIA PUNJAB FEROZPUR 152002 IN301143‐IN301143‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 UDHAMJIT SINGH SHRI JARNAIL SINGH H NO 159 VILL & PO BADHERI CHANINDIA CHANDIGARH CHANDIGARH 160036 IN301143‐IN301143‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 J L JAIN RAJ KUMAR JAIN KOTHI NO 696 INDER NAGAR AMBAINDIA HARYANA AMBALA CITY 134003 IN301143‐IN301143‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 PURAN DEVI RAJPAUL OM PRAKASH RAJPAUL C‐113 A GANESH NAGAR TILAK NAGINDIA DELHI NEW DELHI 110018 IN301143‐IN301143‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 RAKESH AGGARWAL PANNA LAL AGGARWAL RAKESH AGGARWAL MOHALLA SHEINDIA HARYANA NARNAUL 123029 IN301143‐IN301143‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 SUMIT RAJ KUMAR GOLDEN BAGH JAGRAON PUNJAB INDIA PUNJAB MOGA 142026 IN301143‐IN301143‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 RAJESH BAKSHI HARBANS LAL BAKSHI H NO 2298 SUBHASH NAGAR BALDEINDIA HARYANA AMBALA CITY 134003 IN301143‐IN301143‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 PERMANAND HARI SINGH RZ 535/24 GROUND FLOOR TUGLAKINDIA DELHI NEW DELHI 110019 IN301143‐IN301143‐10Amount for unclaimed and u 4.00 30‐AUG‐2024 YASH PAUL DINA NATH H NO B‐20/204 MIOHALA KALI DWAINDIA PUNJAB BATALA 143505 IN301143‐IN301143‐10Amount for unclaimed and u 2200.00 30‐AUG‐2024 SANJAI KUMAR SRIVASTAVA HIMANCHAL LAL SRIVASTAVA HUMAYUPUR GORAKHPUR UTTAR INDIA UTTAR PRADESH GORAKHPUR 273001 IN301143‐IN301143‐11Amount for unclaimed and u 50.00 30‐AUG‐2024 BEENA GOYAL SHAILENDRA GOYAL HOUSE NO C 503 BRIJ VIHAR NEAR INDIA UTTAR PRADESH GHAZIABAD 201011 IN301151‐IN301151‐12Amount for unclaimed and u 300.00 30‐AUG‐2024 VIMAL CHAND JAIN SURAJMAL JAIN C/O AL KAYED CONT CO P O BOX 56UNITED ARAB EMIRATNA NA IN301151‐IN301151‐12Amount for unclaimed and u 6000.00 30‐AUG‐2024 MALEKA S PEERMOHAMED SIRAJ M PEERMOHAMED 11/5/397/1 REHMAT MANZIL RED HINDIA TELANGANA HYDERABAD 500004 IN301151‐IN301151‐13Amount for unclaimed and u 20.00 30‐AUG‐2024 MADAN LAL JAIN SH BEGRAJ JAIN H.NO. 2695 , 4th CROSS., MOTI SINGINDIA RAJASTHAN JAIPUR 302003 IN301160‐IN301160‐30Amount for unclaimed and u 24.00 30‐AUG‐2024 SUDHA DAS AGRAWAL ASHUTOSH DAS AGRAWAL 51/ 60, PRATAP NAGAR SANGANER INDIA RAJASTHAN JAIPUR 303906 IN301160‐IN301160‐30Amount for unclaimed and u 24.00 30‐AUG‐2024 HANUMAN RAM JANGIR KISTOOR CHAND JANGIR V.AND P.O. MITHARI VIA ‐ DIDWANINDIA RAJASTHAN DIDWANA 341303 IN301160‐IN301160‐30Amount for unclaimed and u 100.00 30‐AUG‐2024 SHAKUNTALA SHARMA NAWAL KISHORE SHARMA PLOT NO A 349 VAISHALI NAGAR BEINDIA RAJASTHAN JAIPUR 302021 IN301160‐IN301160‐30Amount for unclaimed and u 50.00 30‐AUG‐2024 KULDIP KAUR BHATTI NIRANJAN SINGH BHATTI C ‐ 22 DDA ST QRS OLD RAJINDER NINDIA DELHI NEW DELHI 110060 IN301178‐IN301178‐10Amount for unclaimed and u 6000.00 30‐AUG‐2024 ANIL KUMAR GUPTA BRAHMA NAND GUPTA NATIONAL HOMEO HALL SADAR BAINDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐20Amount for unclaimed and u 1000.00 30‐AUG‐2024 KASHI RAM KHEM CHANDRA 93 RAM NAGAR COLONY SHAHJAH INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301186‐IN301186‐20Amount for unclaimed and u 150.00 30‐AUG‐2024 AKHILESH KUMAR RAI GAURI SHANKER SINGH B ‐ 354 PO ‐ IFFCO TOWNSHIP AON INDIA UTTAR PRADESH BAREILLY 243003 IN301186‐IN301186‐20Amount for unclaimed and u 300.00 30‐AUG‐2024 VINAY KUMAR BHATT KEDAR DUTT BHATT ALAKNANDA COLONY BAREILLY ROAINDIA UTTARAKHAND HALDWANI 263139 IN301186‐IN301186‐20Amount for unclaimed and u 20.00 30‐AUG‐2024 IMTIYAJ ALI KHAN AHMAD ALI KHAN GRAM GULDIYAWALE TOWN AND PINDIA UTTAR PRADESH BAREILLY 243124 IN301186‐IN301186‐20Amount for unclaimed and u 10.00 30‐AUG‐2024 GAYTRI DEVI NAN KISHROE SHARM 179/3 CIVIL LINES BAREILLY INDIA UTTAR PRADESH BAREILLY 243001 IN301186‐IN301186‐20Amount for unclaimed and u 200.00 30‐AUG‐2024 SNEH LATA SAXENA PRAMOD KUMAR SAXENA H 13 AMBICA AVAS NEAR SAIDPUR INDIA UTTAR PRADESH BAREILLY 243212 IN301186‐IN301186‐20Amount for unclaimed and u 200.00 30‐AUG‐2024 RANJAN BHATIA K C BHATIA A / 10 / 13 SECTOR ‐ 18 ROHINI DELINDIA DELHI NEW DELHI 110085 IN301209‐IN301209‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 BASANT KUMAR SANGAL SHYAM LAL 129 / A DWARKA PURI MUZAFFAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301209‐IN301209‐10Amount for unclaimed and u 120.00 30‐AUG‐2024 SHUCHITA DR CHANDERSHEKHAR SHEKHAR NURSING HOME PACHEN INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301209‐IN301209‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 HARIBHAI CHHAGANBHAI PATEL CHHAGANBHAI PATEL 6, KRISHNA NAGAR SOCIETY, MILL RINDIA GUJARAT GANDHI NAGAR 382715 IN301233‐IN301233‐10Amount for unclaimed and u 12.00 30‐AUG‐2024 MUKESHBHAI BHIKHABHAI PRAJAPATI BHIKHABHAI DEVJIBHAI PRAJAPATI SATYAM SOCIETY AT‐POST‐ KADI TAINDIA GUJARAT GANDHI NAGAR 382715 IN301233‐IN301233‐10Amount for unclaimed and u 25.00 30‐AUG‐2024 PRAVEEN VAJPEYI NA 10 BAKERY ROAD HASTINGS CALCU INDIA WEST BENGAL KOLKATA 700022 IN301250‐IN301250‐10Amount for unclaimed and u 6000.00 30‐AUG‐2024 BALARAM DAS NA BALARAM DAS VILL NUTANGRAM HINDIA WEST BENGAL BARRACKPORE 743127 IN301250‐IN301250‐10Amount for unclaimed and u 84.00 30‐AUG‐2024 SIPRA SAHA NA DR S C ROY SARANI NORTH SIBACHAINDIA WEST BENGAL KOLKATA 700051 IN301250‐IN301250‐13Amount for unclaimed and u 600.00 30‐AUG‐2024 SUBRAT KUMAR KAR NA C/O KAR & KAR CONSULTANCY AT INDIA ORISSA DHENKANAL 759100 IN301250‐IN301250‐15Amount for unclaimed and u 60.00 30‐AUG‐2024 UTTAM KUMAR MONDAL BASUDEB MONDAL GAJIPIRTALA SUNRIPARA PO CHINS INDIA WEST BENGAL CHINSURA 712101 IN301250‐IN301250‐28Amount for unclaimed and u 300.00 30‐AUG‐2024 PRASAN KUMAR AGARWALLA LATE GAJANAND AGARWALLA MORAN RICE & FLOUR MILLS MORAINDIA ASSAM JORHAT 785670 IN301250‐IN301250‐28Amount for unclaimed and u 600.00 30‐AUG‐2024 DWIJEN KALITA LATE PROBIN CHANDRAKALITA VIVEKANANDA PATH ULUBARI G S RINDIA ASSAM GUWAHATI 781007 IN301250‐IN301250‐28Amount for unclaimed and u 300.00 30‐AUG‐2024 NARAYAN CHANDRA GHOSE HARA MOHAN GHOSE 1A DESHBANDHU ROAD NEAR NABAINDIA WEST BENGAL CHINSURA 712246 IN301250‐IN301250‐28Amount for unclaimed and u 150.00 30‐AUG‐2024 DR CHANDAN SAHARIA NA SWARNALAYA P BP ROAD SUWAGP INDIA ASSAM GUWAHATI 781008 IN301250‐IN301250‐28Amount for unclaimed and u 150.00 30‐AUG‐2024 UTTAM SINGH KUTHARI SHRI ARIDAMAN SINGHKUTHARI BARGOLA BUILDING M M ROAD FA INDIA ASSAM GUWAHATI 781001 IN301250‐IN301250‐28Amount for unclaimed and u 100.00 30‐AUG‐2024 DEBABRATA GHOSH LATE SHRI PANCHUGOPALGHOSH 35 CHATRA CHAKRABORTY LANE POINDIA WEST BENGAL CHINSURA 712204 IN301250‐IN301250‐28Amount for unclaimed and u 600.00 30‐AUG‐2024 ANIL KUMAR SARAWGI SHIV BHAGWAN SARAWGI RAVI MOTORS 22 SHRIMANTA MARINDIA ASSAM GUWAHATI 781001 IN301250‐IN301250‐28Amount for unclaimed and u 600.00 30‐AUG‐2024 SRINIVAS MOHANTY LATE BATAKRUSHNA MOHANTY ASIMALAYA UCO BANK LANE JARAKINDIA ORISSA JAJPUR 755050 IN301250‐IN301250‐28Amount for unclaimed and u 50.00 30‐AUG‐2024 KRISHNA GHOSH JAGANNATH GHOSH 14 MALIPARA FATAK SAMBALPUR SINDIA ORISSA SAMBALPUR 768004 IN301250‐IN301250‐28Amount for unclaimed and u 90.00 30‐AUG‐2024 BABUL DEBBARMA SITA NATH DEBBARMA QUATER NO T/C/IV/4 KUNJABAN EXINDIA TRIPURA AGARTHALA 799006 IN301250‐IN301250‐28Amount for unclaimed and u 8.00 30‐AUG‐2024 RABINDRA NATH DAS LATE KANDURI DAS AT BADAJARIA PO JARIA DIST KENDINDIA ORISSA CUTTACK 754216 IN301250‐IN301250‐29Amount for unclaimed and u 20.00 30‐AUG‐2024 GANESHLAL BABEL NA C/O SIDHI VILA 79 , KARDHAR COM INDIA RAJASTHAN UDAIPUR 313001 IN301276‐IN301276‐10Amount for unclaimed and u 107.00 30‐AUG‐2024 PATEL BHAGVATIBEN NARESHKUMAR PATEL NARESHKUMAR KANTILAL VADI PASA TEBAVAS AT POST PAN INDIA GUJARAT MEHSANA 384205 IN301276‐IN301276‐30Amount for unclaimed and u 500.00 30‐AUG‐2024 MANOHAR CHAUHAN SHRI HARI RAMCHAUHAN 63,PANCHWATI BUNGLOW NEAR PAINDIA GUJARAT MEHSANA 384003 IN301276‐IN301276‐30Amount for unclaimed and u 20.00 30‐AUG‐2024 SANJUBEN VIPULBHAI GANDHI VIPULBHAI S GANDHI 11 RATNDEEP SOCIETY MALPUR ROINDIA GUJARAT HIMATNAGAR 383315 IN301276‐IN301276‐30Amount for unclaimed and u 50.00 30‐AUG‐2024 KAMLESH HASMUKHLAL SHETH HASMUKHLAL VALLAVDAS SHETH 33 VIVEKANANAD SOCIETY NEAR S TINDIA GUJARAT HIMATNAGAR 383315 IN301276‐IN301276‐30Amount for unclaimed and u 150.00 30‐AUG‐2024 THAKKAR RAVINDRA KANAIYALAL NA 17 NILKANTH SOCIETY OPP HANUMINDIA GUJARAT PALANPUR 385001 IN301276‐IN301276‐30Amount for unclaimed and u 400.00 30‐AUG‐2024 CHAUDHARI BHARATBHAI BHIKHABHAI CHAUDHARI BHIKHABHAI POST BAMOSANA TA MEHSANA TA INDIA GUJARAT MEHSANA 384001 IN301276‐IN301276‐30Amount for unclaimed and u 50.00 30‐AUG‐2024 NIRAVKUMAR K NIMAVAT KAUSHIKBHAI NIMAVAT BLOCK 205 PRAMUKHVIHAR APPARINDIA GUJARAT VERAVAL 362220 IN301276‐IN301276‐30Amount for unclaimed and u 10.00 30‐AUG‐2024 PATEL JITENDRAKUMAR D DAHYALAL JOITARAM PATEL 1 ARJUN PARK SOCIETY RADHANPUINDIA GUJARAT MEHSANA 384002 IN301276‐IN301276‐30Amount for unclaimed and u 224.00 30‐AUG‐2024 SAMIR ASHOK DIVATE ASHOK GOVINDRAO DIVATE NIRMAL GOVIND 71 A G HOUSING SINDIA GUJARAT RAJKOT 360005 IN301276‐IN301276‐30Amount for unclaimed and u 100.00 30‐AUG‐2024 PATEL RAJENDRAKUMARS SHANKARDAS KUBARDAS PATEL AT PO GORAD TA MEHSANA DI MINDIA GUJARAT MEHSANA 384228 IN301276‐IN301276‐30Amount for unclaimed and u 100.00 30‐AUG‐2024 BALU K KANDASAMY P EDC APH BHEL RANIPET INDIA TAMIL NADU RANIPET 632406 IN301313‐IN301313‐20Amount for unclaimed and u 300.00 30‐AUG‐2024 UMAMAHESWAR RM RAMANATHAN P R 28 MELA OTHAI STREET MANNARG INDIA TAMIL NADU MANNARAGUDI 614001 IN301313‐IN301313‐20Amount for unclaimed and u 1.00 30‐AUG‐2024 JAYA KESWANI KESWANI J PN C/189 MAHANAGAR MAHANAGAR INDIA UTTAR PRADESH LUCKNOW 226006 IN301313‐IN301313‐20Amount for unclaimed and u 564.00 30‐AUG‐2024 SAJEEVAN VASUDEVAN S/4 PANGAL APARTMENTS 21 SOUNINDIA TAMIL NADU CHENNAI 600017 IN301313‐IN301313‐20Amount for unclaimed and u 6000.00 30‐AUG‐2024 RAMESH BHAT S RAMA BHAT S 104 1ST FLOOR DIVYA JYOTHI APARINDIA KARNATAKA MANGALORE 575004 IN301313‐IN301313‐20Amount for unclaimed and u 20.00 30‐AUG‐2024 NEELAM RANI SANT LAL 369/19 NEAR BHATIA KUTIR HANSI INDIA HARYANA BHIWANI 125033 IN301313‐IN301313‐20Amount for unclaimed and u 300.00 30‐AUG‐2024 RAMILA K M MAHADEVAN K R 7/B SHESATHIRI STREET PALANIMU INDIA TAMIL NADU MADURAI 625012 IN301313‐IN301313‐20Amount for unclaimed and u 30.00 30‐AUG‐2024 GULIPALLI SATYANARAYANAPRASAD GULIPALLI APPARAO ANDHRA BANK INST OF RURAL DEV INDIA ANDHRA PRADESH RAJAHMUNDRY 533101 IN301313‐IN301313‐20Amount for unclaimed and u 300.00 30‐AUG‐2024 RUKMANI PRABHA S VENKATARAMAN V NO 64/2 G BLOCK ARUMUGA NAGAINDIA TAMIL NADU KARAIKUDI 630002 IN301313‐IN301313‐21Amount for unclaimed and u 20.00 30‐AUG‐2024 HARI MUTHUKRISHNANR RAMAMOORTHY B B‐3 CAUVERY APPTS NO 14 15 16 A INDIA TAMIL NADU KUMBAKONAM 612001 IN301313‐IN301313‐21Amount for unclaimed and u 1.00 30‐AUG‐2024 SHAH DINESHKUMAR AMRUTLAL AMRUTLAL I 4,SUNRISE PARK SOCIETY OPP.NEWINDIA GUJARAT AHMEDABAD 380004 IN301321‐IN301321‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 DINESH PARSHURAM GANDHI PARSHURAM AMRATLAL GANDHI PARIJAT ,60 SAKTINAGAR SOC, B/H INDIA GUJARAT PALANPUR 385001 IN301321‐IN301321‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 DAHYALAL JETHALAL PATEL JETHALAL M PATEL OLD LAXMIPURA UMIYA NAGAR‐2.NINDIA GUJARAT PALANPUR 385002 IN301321‐IN301321‐10Amount for unclaimed and u 540.00 30‐AUG‐2024 SHAH USHABAHEN RAJESHKUMAR NA AT POST CHOILA TA BAYAD DIST SA INDIA GUJARAT HIMATNAGAR 383325 IN301321‐IN301321‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 RAJESHKUMAR MANEKLAL DABHI MANEKLAL DABHI 130 CHANAKYAPURI SUKHBAG ROAINDIA GUJARAT PALANPUR 385001 IN301321‐IN301321‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 JAGANNATH PRASAD SRI RAM CHANDRAPRASAD C/O PUJA COMMUNICATION INFROINDIA JHARKHAND RANCHI 834003 IN301330‐IN301330‐17Amount for unclaimed and u 200.00 30‐AUG‐2024 MADHULIKA JAIN DR VIRENDRA JAIN C/O DR VIRENDRA JAIN HAT ROAD GINDIA MADHYA PRADESH GUNA 473001 IN301330‐IN301330‐17Amount for unclaimed and u 600.00 30‐AUG‐2024 SAVITRI RASTOGI AZAD KUMAR RASTOGI 36 NAWAB GANJ KOILA MANDI OPPINDIA UTTAR PRADESH LUCKNOW 226004 IN301330‐IN301330‐17Amount for unclaimed and u 20.00 30‐AUG‐2024 SHIV DAYAL CHOUBEY LATE RAM NANDANCHOUBEY BEED BANGLOW TATISILWAI RANCHINDIA JHARKHAND CHOTAMURI 835103 IN301330‐IN301330‐17Amount for unclaimed and u 600.00 30‐AUG‐2024 JAYA KRISHNAN J LATE P JANARDANANPILLAI C/O. MR. P.V.PILLAI D‐242 IIND F INDIA DELHI NEW DELHI 110092 IN301330‐IN301330‐17Amount for unclaimed and u 100.00 30‐AUG‐2024 SMT PUSHPACHADHA HARBANS LAL CHADHA 33 E.C.ROAD DEHRADUN DEHRAD INDIA UTTARAKHAND DEHRADUN 248001 IN301330‐IN301330‐17Amount for unclaimed and u 300.00 30‐AUG‐2024 RAJ KUMARI VAIDYA SANTOSH KUMAR VAIDYA FLAT NO 7 PITAMBRA ENCLAVE PATINDIA UTTAR PRADESH JHANSI 284003 IN301330‐IN301330‐17Amount for unclaimed and u 600.00 30‐AUG‐2024 SUNAND KUMAR TIWARY NA FLAT NO B 307 KALYANI APARTMENINDIA UTTAR PRADESH GHAZIABAD 201012 IN301330‐IN301330‐17Amount for unclaimed and u 600.00 30‐AUG‐2024 SUNIL KUMAR CHUGH SH SITARAM C 56/5 RAMPRASTHA COLONY GHAINDIA UTTAR PRADESH GHAZIABAD 201011 IN301330‐IN301330‐17Amount for unclaimed and u 150.00 30‐AUG‐2024 KANWAL JEET KAUR GURVINDER SINGH 28 NEW JAWAHAR NAGAR JALANDHINDIA PUNJAB JALANDHAR 144001 IN301330‐IN301330‐17Amount for unclaimed and u 600.00 30‐AUG‐2024 DOLAN KHANNA LATE SPKHANNA M3/16 ROAD NO. 11 RAJENDRA NAINDIA BIHAR PATNA 800016 IN301330‐IN301330‐17Amount for unclaimed and u 400.00 30‐AUG‐2024 NARAHARI R MHATRE RAJARAM N MHATRE A/5 KAMAL APARTMENT WAMANRINDIA MAHARASHTRA MUMBAI 400068 IN301330‐IN301330‐17Amount for unclaimed and u 600.00 30‐AUG‐2024 LEELA SINGH BALESHWAR SINGH BISHESWAR GANJ GHAZIPUR GHAZINDIA UTTAR PRADESH GHAZIPUR 233001 IN301330‐IN301330‐17Amount for unclaimed and u 600.00 30‐AUG‐2024 NUTAN JAIN SUNIL JAIN HIG 52 SHIVAJI NAGAR BHOPAL M INDIA MADHYA PRADESH BHOPAL 462016 IN301330‐IN301330‐17Amount for unclaimed and u 360.00 30‐AUG‐2024 BASUDEO PRASAD SAHU LATE LAKHAN LALSAHU M K DIESELS (P) LTD IST FLOOR ALKAINDIA CHHATTISGARH KORBA 495681 IN301330‐IN301330‐17Amount for unclaimed and u 200.00 30‐AUG‐2024 SMT SUDHABANSAL HARISH BANSAL 2/115 GANDHI TOLA TUNDLA TUNDINDIA UTTAR PRADESH AGRA 283204 IN301330‐IN301330‐17Amount for unclaimed and u 50.00 30‐AUG‐2024 SADHANA KOTHARI JAYANTI LAL KOTHARI 136 D COMMERCIAL AREA DOHAD INDIA RAJASTHAN BANSWARA 327001 IN301330‐IN301330‐17Amount for unclaimed and u 30.00 30‐AUG‐2024 RAVINDER PAL SINGHBHATIA S SATNAM SINGH 610 NEW MODEL COLONY NEAR SEINDIA HARYANA AMBALA CITY 134003 IN301330‐IN301330‐17Amount for unclaimed and u 100.00 30‐AUG‐2024 MANOJKUMAR PANDEY MAHESHWAR PANDEY B 5/204 PRASAD NAGAR WADGAONINDIA MAHARASHTRA PUNE 411014 IN301330‐IN301330‐17Amount for unclaimed and u 60.00 30‐AUG‐2024 PRAKASH RAGHUNATH JADHAV RAGHUNATH KASHINATH JADHAV SAIPARK BUILDING, FLAT NO 9 60 F INDIA MAHARASHTRA NASIK 423203 IN301330‐IN301330‐17Amount for unclaimed and u 180.00 30‐AUG‐2024 SAPNA SHARMA LATE SHRI KANTSHARMA 32 LOWTHER ROAD GEORGE TOWNINDIA UTTAR PRADESH ALLAHABAD 211002 IN301330‐IN301330‐17Amount for unclaimed and u 1200.00 30‐AUG‐2024 CENTURY CONSULTANTS LTD NA 21, ASHOK MARG LUCKNOW INDIA UTTAR PRADESH LUCKNOW IN301330‐IN301330‐17Amount for unclaimed and u 5970.00 30‐AUG‐2024 FERNANDES JOSEPH JOHN FERNANDES JOHN JOSEPH SNEHA APARTMENTS 201 IIND FLOOINDIA MAHARASHTRA KALYAN 421501 IN301330‐IN301330‐17Amount for unclaimed and u 30.00 30‐AUG‐2024 BAPUJI ANAJI PAWAR ANAJI BAPUJI PAWAR 78 PIMPRIVALAN POST KHEDLE PARINDIA MAHARASHTRA AHMEDNAGAR 414105 IN301330‐IN301330‐18Amount for unclaimed and u 150.00 30‐AUG‐2024 VIJAY RAGHAVACHARI AYANGAR RAGHAVACHARI PLOT NO 23 DUMNE LAYOUT J B NAINDIA MAHARASHTRA CHANDRAPUR 442401 IN301330‐IN301330‐18Amount for unclaimed and u 100.00 30‐AUG‐2024 SATYENDRA SINGH NAMDHARI BALWANT SINGH NAMDHARI M.K. ENTERPRISES ENGINEERING ROINDIA JHARKHAND DALTONGANJ 822101 IN301330‐IN301330‐18Amount for unclaimed and u 168.00 30‐AUG‐2024 RENU KEJARIWAL ASHOK KUMAR KEJARIWAL C/O SRI RAM AUTAR KEJARIWAL NEINDIA UTTAR PRADESH DEORIA 274001 IN301330‐IN301330‐18Amount for unclaimed and u 6000.00 30‐AUG‐2024 SUCHITA SHARMA LATE SHRI RAJIVSHARMA B 3/3258 VASANT KUNJ NEW DELHINDIA DELHI NEW DELHI 110070 IN301330‐IN301330‐18Amount for unclaimed and u 150.00 30‐AUG‐2024 RAKESH KUMAR MISHRA NA 84 MANI GANJ KALPI JALAUN INDIA UTTAR PRADESH ORAI 285204 IN301330‐IN301330‐18Amount for unclaimed and u 300.00 30‐AUG‐2024 VASANT RAMKRISHNA AGALGAONKAR RAMKRISHNA HARI AGALGAONKAR 2019 E WARD GAYATRI RAJARAMPUINDIA MAHARASHTRA KOLHAPUR 416008 IN301330‐IN301330‐18Amount for unclaimed and u 150.00 30‐AUG‐2024 GEMMA BAXLA LATE LOUIS BAXLA BALBHARTI SCHOOL, SISAI ROAD POINDIA JHARKHAND GUMLA 835207 IN301330‐IN301330‐18Amount for unclaimed and u 600.00 30‐AUG‐2024 ASHOK SINGH LATE SHRI JAIRAMSINGHTOMAR B 4/1 RAIL VIHAR INDIRAPURAM GHINDIA UTTAR PRADESH GHAZIABAD 201014 IN301330‐IN301330‐18Amount for unclaimed and u 50.00 30‐AUG‐2024 PRABHAKAR SHRIRAMRAO BANDEWAR SHRIRAMRAO BANDEWAR 21 WARD NO 22 PUSAD CITY TALUKINDIA MAHARASHTRA YEOTMAL 445205 IN301330‐IN301330‐18Amount for unclaimed and u 40.00 30‐AUG‐2024 USHA SONTHALIA VED PRAKASH SONTHALIA FLAT NO. 102 AKSHAT ENCLAVE KA INDIA RAJASTHAN JAIPUR 302016 IN301330‐IN301330‐18Amount for unclaimed and u 1000.00 30‐AUG‐2024 PRADEEP SINGHANIA KRISHNA KUMAR SINGHANIA BHAJAN AGRAWAL HOUSE NO B 3 BINDIA CHHATTISGARH RAIPUR 492001 IN301330‐IN301330‐18Amount for unclaimed and u 60.00 30‐AUG‐2024 NIRMAIL SINGH LATE BACHAN SINGH HIG 738‐B SECTOR 63 PHASE 9 S.A.SINDIA CHANDIGARH CHANDIGARH 160062 IN301330‐IN301330‐18Amount for unclaimed and u 400.00 30‐AUG‐2024 SUMEET KUMAR SINGH OM PRAKASH SINGH F H 2 ROOM NO 11 PO JAYPEEPURAINDIA MADHYA PRADESH REWA 486450 IN301330‐IN301330‐18Amount for unclaimed and u 200.00 30‐AUG‐2024 RICHA BERY PIYUSH BERY 38 C CIRCULAR ROAD BICHHIYA RAIINDIA UTTAR PRADESH GORAKHPUR 273012 IN301330‐IN301330‐18Amount for unclaimed and u 600.00 30‐AUG‐2024 MANOJ KAPOOR N K KAPOOR 65 RANI MANDI ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 IN301330‐IN301330‐18Amount for unclaimed and u 1000.00 30‐AUG‐2024 BUDHAN MAJHI DULAL MAJHI FLAT NO.102/A,SHIVAJEE SINGH COINDIA JHARKHAND JAMSHEDPUR 831013 IN301330‐IN301330‐18Amount for unclaimed and u 150.00 30‐AUG‐2024 SHAH GIRISH DHIRAJLAL 505 SUNDRAM APPARTMENTS THAINDIA GUJARAT SURAT 395009 IN301330‐IN301330‐18Amount for unclaimed and u 30.00 30‐AUG‐2024 ANILA RASTOGI MAHESH RASTOGI 15/72 B CIVIL LINES KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301330‐IN301330‐18Amount for unclaimed and u 400.00 30‐AUG‐2024 MAHESH KUMAR RASTOGI LATE SHRI RAMRASTOGI 15/72 B CIVIL LINES KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301330‐IN301330‐18Amount for unclaimed and u 400.00 30‐AUG‐2024 ASHWANI PADHA SH SITA RAMSAPOLIA VILL AND PO DIANI TEH SAMBA DIS INDIA JAMMU AND KASHMIR JAMMU IN301330‐IN301330‐18Amount for unclaimed and u 74.00 30‐AUG‐2024 ASHOK KUMAR SINGH SHRI P NSINGH C/O HARI LAL 48/15/3A MUIR ROADINDIA UTTAR PRADESH ALLAHABAD 211001 IN301330‐IN301330‐18Amount for unclaimed and u 14.00 30‐AUG‐2024 SANJAYKUMAR GOPALDASJI BHUTADA GOPALDASJI BALKISANDASJI BHUTADA COTTON MARKET ROAD PARVATI MINDIA MAHARASHTRA AMRAVATHI 444601 IN301330‐IN301330‐19Amount for unclaimed and u 30.00 30‐AUG‐2024 LEENA GARIMA NA R. F NO 108 PANCHWATI GARDEN BINDIA JHARKHAND RANCHI 834009 IN301330‐IN301330‐19Amount for unclaimed and u 300.00 30‐AUG‐2024 UMESH CHANDRA RASTOGI LATE SONALAL RASTOGI MOH MATHURIA P.O. BIHARSHARI INDIA BIHAR BIHARSHARIF 803101 IN301330‐IN301330‐19Amount for unclaimed and u 500.00 30‐AUG‐2024 RAJ KUMAR SHARMA SOHAN LAL SHARMA S/O SH SOHAN LAL SHARMA V.P.O VINDIA PUNJAB KAPURTHALA 144632 IN301330‐IN301330‐19Amount for unclaimed and u 30.00 30‐AUG‐2024 AVINASH CHATRATH LATE SH OMPRAKASHCHATRATH D/E 74 TAGORE GARDEN NEW DELHINDIA DELHI NEW DELHI 110027 IN301330‐IN301330‐19Amount for unclaimed and u 100.00 30‐AUG‐2024 MARY ABRAHAM LATE PRAKASH ABRAHAM ILLIKALCHIRAYIL THAZHTHANGADY INDIA KERALA KOTTAYAM 686005 IN301330‐IN301330‐19Amount for unclaimed and u 84.00 30‐AUG‐2024 AJEET KUMAR HIRANATH SINGH VILL + P.O. MASARHI VIA FATUHA DINDIA BIHAR BIHARSHARIF 803201 IN301330‐IN301330‐19Amount for unclaimed and u 150.00 30‐AUG‐2024 SHALEEN KHURANA A K KHURANA 175 C A 2/B EKTA APPARTMENTS PAINDIA DELHI NEW DELHI 110063 IN301330‐IN301330‐19Amount for unclaimed and u 100.00 30‐AUG‐2024 SABITA DEVI SANJAY KUMAR C/O SANJAY KUMAR AMLA PARA POINDIA JHARKHAND BALIAPUR 828111 IN301330‐IN301330‐19Amount for unclaimed and u 550.00 30‐AUG‐2024 RAM KRISHNARAO NASHIKKAR KRISHNARAO RAJARAM NASHIKKAR 26 KRISHNA SHANTI SOCIETY NO. 1 INDIA GUJARAT VADODARA 390020 IN301330‐IN301330‐19Amount for unclaimed and u 674.00 30‐AUG‐2024 DINESH CHANDRA MALLIK LATE MUNNI MALLIK F/116 PEOPLES CO OPERATIVE HOUINDIA BIHAR PATNA 800020 IN301330‐IN301330‐19Amount for unclaimed and u 100.00 30‐AUG‐2024 RITESH MALPANI HARISH CHANDRA MALPANI SHASHTRI WARD GADARWARA NA INDIA MADHYA PRADESH NARSINGHPUR 487551 IN301330‐IN301330‐19Amount for unclaimed and u 300.00 30‐AUG‐2024 KISHORE KUMAR TTHAKER TRYAMBAKLAL THAKER 11/412 THAKER SADAN KURIAL LA INDIA KERALA CALICUT 673032 IN301330‐IN301330‐19Amount for unclaimed and u 1000.00 30‐AUG‐2024 SURESH NARAYAN PRASAD LATE MATHURA PRASAD HIG 46 HOUSING COLONY BARTANDINDIA JHARKHAND DHANBAD 826001 IN301330‐IN301330‐19Amount for unclaimed and u 600.00 30‐AUG‐2024 PRAMOD GIRI SRI RR GIRI AT GIRI GARDEN INDRA PURI ROAD INDIA BIHAR PATNA 800024 IN301330‐IN301330‐19Amount for unclaimed and u 100.00 30‐AUG‐2024 VIJAY S KETKAR SHRIKRISHNA KETKAR 4 SIDH PRASAD OPP BHARAT GLASSINDIA MAHARASHTRA MUMBAI 400089 IN301330‐IN301330‐19Amount for unclaimed and u 14.00 30‐AUG‐2024 SANDHYA TRIPATHI SURESH CHANDRA TRIPATHI 17 SBI COLONY K BLOCK KIDWAI NAINDIA UTTAR PRADESH KANPUR 208011 IN301330‐IN301330‐20Amount for unclaimed and u 400.00 30‐AUG‐2024 KAVITA KAPOOR SANJEEV KAPOOR M 11 KARAMYOGI ENCLAVE KAMLAINDIA UTTAR PRADESH AGRA 282005 IN301330‐IN301330‐20Amount for unclaimed and u 150.00 30‐AUG‐2024 ROHIT KUMAR GUPTA SURAJ PARKASH GUPTA H.NO.119 A SARWESHWAR BHAWAINDIA JAMMU AND KASHMIR JAMMU 180007 IN301330‐IN301330‐20Amount for unclaimed and u 1000.00 30‐AUG‐2024 V GOVINDARAJ P VEMPAN H NO 5/133 EAST STREET COLONY SINDIA TAMIL NADU KALLAKURICHI 606202 IN301330‐IN301330‐20Amount for unclaimed and u 90.00 30‐AUG‐2024 NISARG A SHETH ASHWIN K SHETH 1 IOC NAGAR PO V N COLONY OLD INDIA GUJARAT VADODARA 390015 IN301330‐IN301330‐20Amount for unclaimed and u 50.00 30‐AUG‐2024 PRASHANT MALPANI HANSRAJ MALPANI SHASHTRI WARD GADARWARA GA INDIA MADHYA PRADESH NARSINGHPUR 487551 IN301330‐IN301330‐20Amount for unclaimed and u 300.00 30‐AUG‐2024 BHAGWAN DAS NA N 15/512 Q KAIVALYA KHAJWAN VINDIA UTTAR PRADESH VARANASI 221010 IN301330‐IN301330‐20Amount for unclaimed and u 100.00 30‐AUG‐2024 MD SHOUKAT ALI LATE GULAM NABI KALAMI MOHALLA P.O. AURANGABINDIA BIHAR AURANGABAD H O 824101 IN301330‐IN301330‐20Amount for unclaimed and u 25.00 30‐AUG‐2024 SANTOSH PAREEK RAMESHWAR PUROHIT D 64 MADHO SINGH ROAD JAIPUR INDIA RAJASTHAN JAIPUR 302016 IN301330‐IN301330‐20Amount for unclaimed and u 12.00 30‐AUG‐2024 AVNISH TYAGI SUBHASH CHANDRA TYAGI B 5 LANE NO 2 GURUNANAKPURA MINDIA UTTAR PRADESH GHAZIABAD 201204 IN301330‐IN301330‐20Amount for unclaimed and u 200.00 30‐AUG‐2024 KIRAN KASTURCHAND SETHIYA KASTURCHAND C SETHIYA 45 BAJORIYA NAGER INFRONT OF NINDIA MAHARASHTRA YEOTMAL 445001 IN301330‐IN301330‐20Amount for unclaimed and u 35.00 30‐AUG‐2024 ABDUL KHALIQUE KHAN ABDUL WAHID KHAN VILL.PATHAN PURA (MIRZAPUR) POINDIA UTTAR PRADESH AZAMGARH 276201 IN301330‐IN301330‐20Amount for unclaimed and u 50.00 30‐AUG‐2024 SANJAY PATHAK LATE JOGINDER PALPATHAK 21‐C, ROSE ENCLAVE PAKHOWAL ROINDIA PUNJAB MOGA 142022 IN301330‐IN301330‐20Amount for unclaimed and u 200.00 30‐AUG‐2024 KIRAN BALA S YASHPALSINGHNAYYAR H. NO. 29 KARAM SINGH COLONY KINDIA HARYANA KARNAL 132001 IN301330‐IN301330‐20Amount for unclaimed and u 25.00 30‐AUG‐2024 RAMESHWAR GAGGAD SHIVPRASAD GAGGAD SAKKARSATH AMRAAVTI INDIA MAHARASHTRA AMRAVATHI 444601 IN301330‐IN301330‐20Amount for unclaimed and u 100.00 30‐AUG‐2024 MANORMA DEVI UMESH KUMAR SINGH AT VILL JALPA SIRSA BIRAN (BIHARINDIA BIHAR HAJIPUR 844121 IN301330‐IN301330‐20Amount for unclaimed and u 190.00 30‐AUG‐2024 RAJENDER SINGH RANA ANAND SINGH RANA 29A SHANTI VIHAR AJABPUR KALANINDIA UTTARAKHAND DEHRADUN 248001 IN301330‐IN301330‐20Amount for unclaimed and u 50.00 30‐AUG‐2024 ABHINAV KUMAR DHRUVA KUMAR SRIVASTAVA 582 KHALASI LINE ALLAHABAD INDIA UTTAR PRADESH ALLAHABAD 211003 IN301330‐IN301330‐20Amount for unclaimed and u 18.00 30‐AUG‐2024 CHITTE SANKARA REDDY CHITTE SUBBA REDDY MANAGER CANARA BANK RAPTHADINDIA ANDHRA PRADESH DHARMAVARAM 515722 IN301356‐IN301356‐20Amount for unclaimed and u 200.00 30‐AUG‐2024 SRINIVASA MURTHY HR H RAMACHANDRAIAH D NO 974 / C BESIDE BHARANI M INDIA KARNATAKA HASSAN 573201 IN301356‐IN301356‐20Amount for unclaimed and u 20.00 30‐AUG‐2024 O S RAMAMOORTHY V SUNDARESAN NO 157 BIG STREET TRIPLICANE CH INDIA TAMIL NADU CHENNAI 600005 IN301356‐IN301356‐40Amount for unclaimed and u 600.00 30‐AUG‐2024 GUDIVADA VRK CHAITANYA GUDIVADA PARDHA SARADHI S/O PARDHASARADHI H NO 25 ‐ 10INDIA ANDHRA PRADESH ELURU 534006 IN301364‐IN301364‐10Amount for unclaimed and u 120.00 30‐AUG‐2024 AMARTYA BASU ASHOK KUMAR BASU 51 SATNAM APARTMENTS CUFFE P INDIA MAHARASHTRA MUMBAI 400005 IN301364‐IN301364‐10Amount for unclaimed and u 97.00 30‐AUG‐2024 PARVEEN KUMAR GOYAL RAMESHWAR DAS GOYAL A‐1/623 SECTOR‐ 6 ROHINI DELHI INDIA DELHI NEW DELHI 110085 IN301436‐IN301436‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 MAINA DEVI PERIWAL CHHAGAN LAL PERIWAL C/O DAULAL PERIWAL S/O CHHAGAINDIA RAJASTHAN BIKANER 334301 IN301452‐IN301452‐10Amount for unclaimed and u 6000.00 30‐AUG‐2024 BHARTI DUA SHANTI SAROOP DUA 707‐ JAMAL PURA SONIPAT HARYINDIA HARYANA SONEPAT 131001 IN301477‐IN301477‐20Amount for unclaimed and u 50.00 30‐AUG‐2024 VANDANA AGARWAL PRADEEP KUMAR AGARWAL MAIN MARKET MAULVIAN SHUMALINDIA UTTAR PRADESH BIJNOR 246733 IN301477‐IN301477‐20Amount for unclaimed and u 40.00 30‐AUG‐2024 SHRIKRISHAN LATE SRI RAMSARAN SHRI KRISHAN, RLY Q.NO.H‐135‐A, RINDIA UTTARAKHAND MORADABAD 244001 IN301477‐IN301477‐30Amount for unclaimed and u 400.00 30‐AUG‐2024 VINITA JAIN DHARMENDRA PATWA 22, RISHABH NAGAR JALORE JALORINDIA RAJASTHAN JALORE 343001 IN301485‐IN301485‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 SUNIL GOVIND SHINDE GOVIND SHINDE NEEL GANGA APPARTMENT CO.OP. INDIA MAHARASHTRA MUMBAI 400013 IN301485‐IN301485‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 PATEL JIGNESHKUMAR NATVARLAL PATEL NATVARLAL BHAGAVATIBHAI 347, SAMDI FALIYA OPP, DR SUREN INDIA GUJARAT ANKLESHWAR 393001 IN301485‐IN301485‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 BIPIN CHIMANLAL CHAUHAN CHIMANLAL LALJIBHAI CHAUHAN 8, TAPAS BUNGLOW NR. AUDA GARINDIA GUJARAT AHMEDABAD 380015 IN301485‐IN301485‐10Amount for unclaimed and u 3000.00 30‐AUG‐2024 SANJAY VAIDYA NANAJI VAIDYA RAITWARY COLLIERY DIST‐ CHANDINDIA MAHARASHTRA CHANDRAPUR 442401 IN301485‐IN301485‐10Amount for unclaimed and u 16.00 30‐AUG‐2024 MINAXIBEN S MEHTA SUBHASHCHANDRA J MEHTA MEHTA SOCIETY AT‐PO ‐ KALOL DIS INDIA GUJARAT GODHRA 389330 IN301485‐IN301485‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 SATISH SHAH SANALAL HIRALAL SHAH 1 MUGDHA SOCIETY GURUDWARAINDIA MAHARASHTRA NASIK 422001 IN301516‐IN301516‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 GITA D MALLESHWAR D H NO 3/4/60/2 LINGAM PALLY LAN INDIA TELANGANA HYDERABAD 500027 IN301549‐IN301549‐17Amount for unclaimed and u 100.00 30‐AUG‐2024 SHYAM BAHADUR SINGH NA A‐43 BHEL TOWN SHIP INDUSTRIAL INDIA UTTAR PRADESH BANTHRA 227817 IN301557‐IN301557‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 V CHITRA NA 5‐B‐01, INDOGULF TOWNSHIP JAGDINDIA UTTAR PRADESH BANTHRA 227817 IN301557‐IN301557‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 MONIL BHALLA AMAR NATH BHALLA 108/60 61 P ROAD KANPUR INDIA UTTAR PRADESH KANPUR 208012 IN301557‐IN301557‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 MANJU MATANHELIA SHYAM MATANHELIA MATANHELIA & MATANMELIA LG 9INDIA UTTAR PRADESH LUCKNOW 226001 IN301557‐IN301557‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 NEETA GOYAL RAJIV GOYAL A‐551, INDIRA NAGAR LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 GITA HOLANI MAHESH KUMAR HOLANI C/O THE OUDH SUGAR MILLS LTD PINDIA UTTAR PRADESH SITAPUR 261121 IN301557‐IN301557‐10Amount for unclaimed and u 900.00 30‐AUG‐2024 ARUNA NIGAM C P NIGAM C\O MR O.P. NIGAM 20, TILAK NAG INDIA UTTAR PRADESH LUCKNOW 226003 IN301557‐IN301557‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 AJAI KUMAR AGRAHARI GANESH PRASAD AGRAHARI MEDICAL STORE KAKWAINDIA UTTAR PRADESH BANTHRA 227810 IN301557‐IN301557‐10Amount for unclaimed and u 1000.00 30‐AUG‐2024 SADHNA TRIPATHI GIRISH CHANDRA TRIPATHI 56 GOPAL NAGAR KRISHNA NAGAR INDIA UTTAR PRADESH LUCKNOW 226005 IN301557‐IN301557‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 SUNIL KUMAR GUPTA BABULAL GUPTA 50/17 S S C NAUGHRA KANPUR INDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 AWDHESH KUMAR SHUKLA MANNI LAL SHUKLA 6/48 AMBEDKAR PURAM AWAS VIKINDIA UTTAR PRADESH KANPUR 208017 IN301557‐IN301557‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 SURESH PRASAD HIRA LAL 1121 SADBHAWANA NAGAR PANKI INDIA UTTAR PRADESH KANPUR 208017 IN301557‐IN301557‐10Amount for unclaimed and u 7.00 30‐AUG‐2024 MAHABIR PRASAD SAXENA J P SAXENA 178 NARSIPURAM PO REFINERY NA INDIA UTTAR PRADESH MATHURA 281005 IN301557‐IN301557‐10Amount for unclaimed and u 172.00 30‐AUG‐2024 SURINDER PAL KATYAL LATE DEVI CHANDKATYAL A 50 INDER PURI NEW AGRA AGRA INDIA UTTAR PRADESH AGRA 282005 IN301557‐IN301557‐11Amount for unclaimed and u 445.00 30‐AUG‐2024 MOHD ZUBAIR LATE MOHD MUSHIR H. NO.‐G‐186 GULARIA GARDA BARINDIA UTTAR PRADESH BARABANKI 225001 IN301557‐IN301557‐20Amount for unclaimed and u 150.00 30‐AUG‐2024 SULOCHNA KAKRANIA SUSHIL KUMAR KAKRANIA 128/50, Y‐BLOCK KIDWAI NAGAR KINDIA UTTAR PRADESH KANPUR 208011 IN301557‐IN301557‐20Amount for unclaimed and u 600.00 30‐AUG‐2024 SHASHIKALA JAIN DHEERAJ KUMAR JAIN C‐413 INDIRA NAGAR BEHIND CHURINDIA UTTAR PRADESH LUCKNOW 226016 IN301557‐IN301557‐20Amount for unclaimed and u 30.00 30‐AUG‐2024 SURENDER PAL SHARMA K L SHARMA 33, SAKET COLONY HAKIKAT NAGARINDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐20Amount for unclaimed and u 90.00 30‐AUG‐2024 MUNI LAL LATE SHANKAR LAL II‐C‐68 VIDYUT VIHAR SHAKTINAGA INDIA UTTAR PRADESH MIRZAPUR 231222 IN301557‐IN301557‐20Amount for unclaimed and u 300.00 30‐AUG‐2024 NAGENDRA MOHAN JOSHI LATE SRI GDJOSHI C‐55, BASANT VIHAR DELHI ROAD INDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐20Amount for unclaimed and u 1000.00 30‐AUG‐2024 SUNITA PANDEY SIDHHARTH PANDEY B‐38/13‐4, NAVODIT NAGAR EXTN MINDIA UTTAR PRADESH VARANASI 221010 IN301557‐IN301557‐20Amount for unclaimed and u 30.00 30‐AUG‐2024 SHANKAR LAL LATE SRI BPRASAD 554/35, CHHOTA BARHA ALAMBAGINDIA UTTAR PRADESH LUCKNOW 226005 IN301557‐IN301557‐20Amount for unclaimed and u 150.00 30‐AUG‐2024 KIRAN AGARWAL SHIV NARAIN AGARWAL 9, LAXMI NARAIN ROAD SAHUKARE INDIA UTTAR PRADESH BAREILLY 243001 IN301557‐IN301557‐20Amount for unclaimed and u 50.00 30‐AUG‐2024 SUDHIR KUMAR SINGH LATE KS CHAUHAN D‐11, G.I.C COLONY ETAH INDIA UTTAR PRADESH ETAH 207001 IN301557‐IN301557‐20Amount for unclaimed and u 1200.00 30‐AUG‐2024 RAVINDRA KUMAR SINGH SHRI DINA NATHSINGH 3/23, MATHURA REFINERY NAGAR, INDIA UTTAR PRADESH MATHURA 281006 IN301557‐IN301557‐20Amount for unclaimed and u 30.00 30‐AUG‐2024 RISHAV CHANDRA JAIN LATE NC JAIN C/O RISHAV CHANDRA JAIN Fr. DISTINDIA BIHAR BHAGALPUR 812001 IN301557‐IN301557‐20Amount for unclaimed and u 118.00 30‐AUG‐2024 MADU BAJPAI NA 127/421, W‐ BLOCK KESAV NAGAR INDIA UTTAR PRADESH KANPUR 208014 IN301557‐IN301557‐20Amount for unclaimed and u 2.00 30‐AUG‐2024 PUSHPA SHUKLA DR U SSHUKLA 192, SECTOR K ASHIYANA LUCKNOINDIA UTTAR PRADESH LUCKNOW 226012 IN301557‐IN301557‐20Amount for unclaimed and u 100.00 30‐AUG‐2024 MADHU GARG VASANT GARG 186‐11, ARYA PURI MUZAFFARNAGINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301557‐IN301557‐20Amount for unclaimed and u 100.00 30‐AUG‐2024 RAJESH KUMAR JAIN SALEK CHAND JAIN AJEYA HOUSE TYPE ‐ VI/2 H V F ESTAINDIA TAMIL NADU CHENNAI 600054 IN301557‐IN301557‐20Amount for unclaimed and u 150.00 30‐AUG‐2024 HARSH KU ARORA SHRI B IML NIRMAL EMPIRE II OP D‐23 OPP OF INDIA MADHYA PRADESH REWA 486001 IN301557‐IN301557‐20Amount for unclaimed and u 300.00 30‐AUG‐2024 MINAKSHI MITRA INDRAJEET MITRA 19, SUNDER BAGH LUCKNOW INDIA UTTAR PRADESH LUCKNOW 226018 IN301557‐IN301557‐20Amount for unclaimed and u 50.00 30‐AUG‐2024 KALI PRASAD SHARMA SRI RAMASHARAY SHARMA TYPE‐III, 10/4 MAHANAGAR SECRETINDIA UTTAR PRADESH LUCKNOW 226006 IN301557‐IN301557‐20Amount for unclaimed and u 150.00 30‐AUG‐2024 PREETI GARG SHRI PIUSH GARG SDO‐T, 220 KV‐S/S C B GANJ PARSA INDIA UTTAR PRADESH BAREILLY 243502 IN301557‐IN301557‐20Amount for unclaimed and u 900.00 30‐AUG‐2024 RAMESH CHANDRA KHATTRI LATE FATEH JUNGKHATTRI 12‐A, GARHI CANTT DEHRADUN INDIA UTTARAKHAND DEHRADUN 248003 IN301557‐IN301557‐20Amount for unclaimed and u 400.00 30‐AUG‐2024 UMA AGRAWAL SATYA NARAIN AGARWAL 15/63 SILVER OAKS CIVIL LINES KANINDIA UTTAR PRADESH KANPUR 208001 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 30‐AUG‐2024 RAJ KAMAL SINGHRAWAT KALAM SINGH RAWAT PO‐IIP MOHKAMPUR VILL MAJRI M INDIA UTTARAKHAND DEHRADUN 248005 IN301557‐IN301557‐21Amount for unclaimed and u 50.00 30‐AUG‐2024 V P SINGH OM PRAKASH PAL 14, DWARIKA PURI DELHI ROAD SAINDIA UTTARAKHAND SAHARANPUR 247007 IN301557‐IN301557‐21Amount for unclaimed and u 130.00 30‐AUG‐2024 SAPNA AGARWAL NEERAJ AGARWAL MOH‐ CHIPPIYAN THANA BHAWAN INDIA UTTARAKHAND SAHARANPUR 247777 IN301557‐IN301557‐21Amount for unclaimed and u 100.00 30‐AUG‐2024 VINOD KUMAR GUPTA LATE SRI KAILASHCHANDRA 24, R K PURAM PHASE‐II AGRA ROAINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐21Amount for unclaimed and u 400.00 30‐AUG‐2024 HEMANT MODI SHRI JAGDISH PRASHADMODI MODI NURSHING HOME SUBHASH INDIA MADHYA PRADESH ANTRI 475110 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 30‐AUG‐2024 GYANESH KUMAR KANSAL SHRI JAGAN LALAGARWAL KAMLA MARKET RASAL GANJ ALIGAINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐21Amount for unclaimed and u 50.00 30‐AUG‐2024 LOK PRABHAT AGARWAL RAM NATH SECTOR‐IIA PLOT NO‐46 A, FLAT NOINDIA UTTAR PRADESH GHAZIABAD 201010 IN301557‐IN301557‐21Amount for unclaimed and u 12.00 30‐AUG‐2024 ALPNA YADAV ATAR SINGH YADAV 510, NARAYANPUR DIBIYAPUR ROAINDIA UTTAR PRADESH ETAWAH 206122 IN301557‐IN301557‐21Amount for unclaimed and u 150.00 30‐AUG‐2024 RAM KHILARI SHARMA PURAN MAL SHARMA 557A, REST CAMP TUNDLA INDIA UTTAR PRADESH AGRA 283204 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 30‐AUG‐2024 JUGAL KISHOR RUNGTA LATE RADHA KISHANRUNGTA SUJAGANJ BHAGALPUR INDIA BIHAR BHAGALPUR 812002 IN301557‐IN301557‐21Amount for unclaimed and u 100.00 30‐AUG‐2024 ASIF HUSAIN RIZVI ANSAR HUSAIN RIZVI 70,DEV NAGAR COLONY BYE PASS RINDIA UTTAR PRADESH AGRA 282005 IN301557‐IN301557‐21Amount for unclaimed and u 20.00 30‐AUG‐2024 RAHUL SAHU KAILASH CHANDRA SAHU 133,MAHARAJ PURA NAGAR JHANINDIA UTTAR PRADESH JHANSI 284003 IN301557‐IN301557‐21Amount for unclaimed and u 308.00 30‐AUG‐2024 NAVIN KUMAR LATE BANWARI LALSINHA M‐2/35,SECTOR‐B SITAPUR ROAD YINDIA UTTAR PRADESH LUCKNOW 226021 IN301557‐IN301557‐21Amount for unclaimed and u 400.00 30‐AUG‐2024 INDRA MISHRA P K MISHRA 879, NEAR ARYA KANYA DEGREE COINDIA UTTAR PRADESH BAREILLY 243001 IN301557‐IN301557‐21Amount for unclaimed and u 10.00 30‐AUG‐2024 SUNEEL KUMAR JAISWAL KAMTA PRASAD JAISWALY OLD N A C ROAD NAUGACHIA BHA INDIA BIHAR BIHPUR 853204 IN301557‐IN301557‐21Amount for unclaimed and u 1200.00 30‐AUG‐2024 BHANU PRATAP JAISWAL RAM AVTAR JAISWAL 538KA/267 TRIVENI NAGAR‐II SITAPINDIA UTTAR PRADESH LUCKNOW 226020 IN301557‐IN301557‐21Amount for unclaimed and u 35.00 30‐AUG‐2024 RUKAMANI DEVI KEDAR NATH AGRAWAL M‐188,MAINATALI(GALLAMANDI) MINDIA UTTAR PRADESH MOGHALSARAI 232101 IN301557‐IN301557‐21Amount for unclaimed and u 300.00 30‐AUG‐2024 RAM LAKHAN PATEL SHRIKISHAN PATEL HIG‐163 ADA COLONY PREETAM NAINDIA UTTAR PRADESH ALLAHABAD 211011 IN301557‐IN301557‐21Amount for unclaimed and u 100.00 30‐AUG‐2024 PAWAN VERMA S K VERMA AL‐6, DEEN DAYAL NAGAR 1 KANTHINDIA UTTARAKHAND MORADABAD 244001 IN301557‐IN301557‐21Amount for unclaimed and u 30.00 30‐AUG‐2024 VAIDEHI SHARAN TRIPATHI NAND KISHOR TRIPATHI 185 ANTIA TAL GOPAL MANDIR JHINDIA UTTAR PRADESH JHANSI 284001 IN301557‐IN301557‐21Amount for unclaimed and u 150.00 30‐AUG‐2024 AMIT MAHESHWARI LT TRIBHUWAN PRASADMAHESHWARI 2/571 KISHANPUR RAMGHAT ROADINDIA UTTAR PRADESH ALIGARH 202001 IN301557‐IN301557‐21Amount for unclaimed and u 30.00 30‐AUG‐2024 RAJEEV YADAV J N YADAV 138‐E, DARGAHIYA (NANDA NAGARINDIA UTTAR PRADESH GORAKHPUR 273008 IN301557‐IN301557‐21Amount for unclaimed and u 100.00 30‐AUG‐2024 SANTOSH KUMAR PUROHIT SHRI DAMODAR PRASADPUROHIT HOUSE NO.9 PRABHAT VIHAR COLOINDIA MADHYA PRADESH SATNA 485001 IN301557‐IN301557‐21Amount for unclaimed and u 10.00 30‐AUG‐2024 SURENDRA PAL LAKSHMAN SINGH 5/161 SHAIBANPURA PATEL MARG INDIA UTTAR PRADESH GHAZIABAD 201001 IN301557‐IN301557‐21Amount for unclaimed and u 100.00 30‐AUG‐2024 GIRISH PREMANI SRI GHAN SHYAMDAS H NO 356/4 CIVIL LINES JHANSI INDIA UTTAR PRADESH JHANSI 284001 IN301557‐IN301557‐21Amount for unclaimed and u 200.00 30‐AUG‐2024 SHAILJA SINGH JAIDEEP SINGH H NO‐665, SECTOR‐31 GURGAON INDIA HARYANA GURGAON 122001 IN301557‐IN301557‐21Amount for unclaimed and u 15.00 30‐AUG‐2024 SANJEEV KUMAR YADAV SURENDRA PAL YADAV H.N.O. 1/1439/11 NEW SHARDA NAINDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐21Amount for unclaimed and u 30.00 30‐AUG‐2024 ASIYA KHATOON MOHAMMAD ASHFAQ C / O REGIONAL MANAGER OFFICE INDIA UTTAR PRADESH JHANSI 284001 IN301557‐IN301557‐21Amount for unclaimed and u 50.00 30‐AUG‐2024 SATNAM SINGH HARBANS SINGH 28/1406/161 B NAVEEN NAGAR SAINDIA UTTARAKHAND SAHARANPUR 247001 IN301557‐IN301557‐22Amount for unclaimed and u 600.00 30‐AUG‐2024 ANJU LAKHERA ANIL KUMAR LAKHERA G‐365 GAMA‐II GREATER NOIDA INDIA UTTAR PRADESH NOIDA 201306 IN301557‐IN301557‐22Amount for unclaimed and u 1300.00 30‐AUG‐2024 MAHAVIR SINGH ROSHAN LAL T‐ 23 B RAILWAY COLONY HARIDW INDIA UTTARAKHAND HARDWAR 249401 IN301557‐IN301557‐22Amount for unclaimed and u 150.00 30‐AUG‐2024 RAMAKANT BHASKAR SUKHDEV RAK SHARMA H NO‐304 SECTOR ‐1 DELHI ROAD RINDIA HARYANA ROHTAK 124001 IN301557‐IN301557‐22Amount for unclaimed and u 250.00 30‐AUG‐2024 NEERU BAJAJ SH DEEPAKRAIBAJAJ 1788 NEW CHRISTIAN COLONY JAG INDIA HARYANA YAMUNANAGAR 135003 IN301590‐IN301590‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 DEEPENDER BAJAJ SH DEEPAKRAIBAJAJ 1788 NEW CHRISTIAN COLONY JAG INDIA HARYANA YAMUNANAGAR 135003 IN301590‐IN301590‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 SUSHAMA MHALSAKANT DESHPANDE SHRI MHALSAKANT RAMRAODESHPANDE JI ‐ 27, CIDCO NO‐3, N‐4, AURANGA INDIA MAHARASHTRA AURANGABAD 431003 IN301604‐IN301604‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 RAVINDRA PATIL SHRIDHAR PATIL SWAMI VIVEKANAND NAGAR PLOT INDIA MAHARASHTRA JALGAON 425001 IN301604‐IN301604‐10Amount for unclaimed and u 5.00 30‐AUG‐2024 SACHIN A LODAYA ARVIND HANSRAJ LODAYA 201, LODAYA RECYDANCY MITHAGAINDIA MAHARASHTRA MUMBAI 400081 IN301604‐IN301604‐10Amount for unclaimed and u 11.00 30‐AUG‐2024 BABLU PRASAD GUPTA SHIVSHANKAR PRASAD GUPTA RANCHI GRAM SCHOOL RD KULTI P INDIA WEST BENGAL BURDWAN 713343 IN301604‐IN301604‐10Amount for unclaimed and u 3.00 30‐AUG‐2024 RAMESHWARI KHANDELWAL RAMAWATAR KHANDELWAL 36, GUPTA HOUSE, BADANPURA OUINDIA RAJASTHAN JAIPUR 302002 IN301604‐IN301604‐20Amount for unclaimed and u 1500.00 30‐AUG‐2024 MADANAN A S NA ANDEZHATH HOUSE P O TALIKULAMINDIA KERALA TRICHUR 680569 IN301637‐IN301637‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 KANDENGATTIL VELAPPAKUTTY PUSHPAKARAN BASHA AMBILI NURSING HOME SWATHI E INDIA KERALA OTTAPALAM 679576 IN301637‐IN301637‐40Amount for unclaimed and u 50.00 30‐AUG‐2024 RAMACHANDRANK S SEETHRAMAN M K NEW NO 12 , OLD NO 11 SOUTH MAINDIA TAMIL NADU KARUR 639001 IN301637‐IN301637‐40Amount for unclaimed and u 12.00 30‐AUG‐2024 SUBBA RAO KAPUGANTI NA 9.7.40.1, SHIVAJIPALEM VISAKHAPAINDIA ANDHRA PRADESH VISAKHAPATNAM 530017 IN301637‐IN301637‐40Amount for unclaimed and u 40.00 30‐AUG‐2024 CHINNATHAMBI V VENKATACHALAM 3/96 AVALAPPAMPATTI POLLACHI AINDIA TAMIL NADU POLLACHI 642205 IN301637‐IN301637‐40Amount for unclaimed and u 50.00 30‐AUG‐2024 RAMESH KUMAR PK KUMARAN P C PUTHETTU HOUSE VAZHITHALA (POINDIA KERALA KATTAPPANA 685583 IN301637‐IN301637‐40Amount for unclaimed and u 90.00 30‐AUG‐2024 POONKOTHAI K V BUPATHY 7/470 18TH STREET PHASE II SATHUINDIA TAMIL NADU VELLORE TAMIL NADU 632009 IN301637‐IN301637‐40Amount for unclaimed and u 100.00 30‐AUG‐2024 P SUBBIAH S POTHIPILLAI 42 A BOLDEN PURAM FIRST STREETINDIA TAMIL NADU TUTICORIN 628003 IN301637‐IN301637‐40Amount for unclaimed and u 35.00 30‐AUG‐2024 KOTHAMASU NAGABHUSHANARAO K VENKATESWARLU D NO 24 130 SRINIVASA NAGAR SIMINDIA ANDHRA PRADESH VISAKHAPATNAM 530028 IN301637‐IN301637‐40Amount for unclaimed and u 20.00 30‐AUG‐2024 NARAYANANKUTTK V LATE K KRISHNANNAIR UMA NIVAS VIA ETHANUR P O MANINDIA KERALA PALGHAT 678502 IN301637‐IN301637‐40Amount for unclaimed and u 35.00 30‐AUG‐2024 CHOLAYIL KUNHU MOHAMMED VII/45 A CHOLAYIL HOUSE POST KO INDIA KERALA OTTAPALAM 679554 IN301637‐IN301637‐41Amount for unclaimed and u 4.00 30‐AUG‐2024 JISHAD A S AMBALATH IBRAHIM SHAMSUDHEEN AMBALATH HOUSE PUTHENPALLI E INDIA KERALA TRICHUR 680103 IN301637‐IN301637‐41Amount for unclaimed and u 50.00 30‐AUG‐2024 PANDIAN R RAMASAMY 14 GURU NAGAR VALLIPURATHANPINDIA TAMIL NADU ERODE 638112 IN301637‐IN301637‐41Amount for unclaimed and u 10.00 30‐AUG‐2024 SUDHARSANAN ULLATTIL GOPALAKRISHNA MENON LAKSHMI NIWAS KANNADI POST PAINDIA KERALA PALGHAT 678701 IN301637‐IN301637‐41Amount for unclaimed and u 90.00 30‐AUG‐2024 JITENDRA P PATEL PARSHOTTAMBHAI PATEL A‐5 SANGATH BUNGLOWS NR SUKHINDIA GUJARAT GANDHI NAGAR 382345 IN301645‐IN301645‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 NANAVATI BHAVIN K KIRITKUMAR R NANAVATI L 501 KP RESIDENCY OPP AVAKASH INDIA GUJARAT GANDHI NAGAR 382350 IN301645‐IN301645‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 MOHAMMAD YAQOOB GULAM RASUL S/O SRI GULAM RASUL VILL. ‐ TALIGINDIA UTTAR PRADESH FATEHGARH 209731 IN301653‐IN301653‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 SANGEETA GARG VISHWA PRAKASH GARG A‐28 PRATAP NAGAR AGRA INDIA UTTAR PRADESH AGRA 282010 IN301653‐IN301653‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 VIKAS RATN TILAK SINGH SHAKYA 23, PREM NAGAR, ETAH, U.P INDIA UTTAR PRADESH ETAH 207001 IN301653‐IN301653‐10Amount for unclaimed and u 141.00 30‐AUG‐2024 SIDHANT MEHRARA V PKULSHRESHTHA 10 PREM NAGAR SHIKOHABAD ROAINDIA UTTAR PRADESH ETAH 207001 IN301653‐IN301653‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 YASH PAL SINGH RAJA RAM HO NO ‐ 326 GALI NO ‐ 5 SAKET COLINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 RAJEEV KUMAR TYAGI LATE SHRI MSTYAGI HOME NO. 370 BRAHMPURI MUZAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 LAJPAT RAI BAHADUR CHAND MOHALLA CHHIPIYAN THANA BHAWINDIA UTTARAKHAND SAHARANPUR 247777 IN301653‐IN301653‐10Amount for unclaimed and u 65.00 30‐AUG‐2024 RAKESH KUMAR CHAUHAN LATE SHRI SURYAPRAKASH H NO ‐ 60 GANGA RAM PURA MUZ INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 BRIJ KISHORE RAJBAL SINGH TYAGI H NO 229/14 SAKAT COLONY MAZAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 REETA AGRAWAL VIJAY KUMAR AGRAWAL 1224 AWAS VIKAS COLONY GONDAINDIA UTTAR PRADESH GONDA 271002 IN301653‐IN301653‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 RAM BAHADUR SHARMA LALA RAM SHARMA TYPE II QR NO 11 BLOCK COLONY NINDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301653‐IN301653‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 AGRISH KUMAR SHRI RAMVIR SINGH H NO ‐ 280 BRAHMPURI MUZAFFA INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301653‐IN301653‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 ASHOK KUMAR MALHOTRA RAM LUBHAYA MALHOTRA H NO ‐ 58 HUNDAL KHEL KHALIL SH INDIA UTTAR PRADESH SHAHJAHANPUR 242001 IN301653‐IN301653‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 SUSANTA DHARA RANJIT DHARA VILL + PO ‐ JASORA DIST‐ PURBA MEINDIA WEST BENGAL HALDIA 721641 IN301653‐IN301653‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 VANDANA JAIN LATE SHRI SANDEEPGOEL HOUSE NO. 44 PARASANATH MUZAINDIA UTTAR PRADESH MUZAFFARNAGAR 251002 IN301653‐IN301653‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 NAMARTA SHARMA SHRI BALDEV RAJSHARMA C ‐155, SECOND FLOOR SARVODAYAINDIA DELHI NEW DELHI 110017 IN301670‐IN301670‐10Amount for unclaimed and u 1.00 30‐AUG‐2024 RAJARAM HEGDEK MANJAYA HEGDEB H.NO.1‐130, VEERAKAMBA BANTW INDIA KARNATAKA KARKALA DAKSHINA KA 574276 IN301696‐IN301696‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 ANBALAGANK KANNIAPPAN 11/28 SELLAM NAGAR KUNNATHURINDIA TAMIL NADU ERODE 638052 IN301696‐IN301696‐10Amount for unclaimed and u 25.00 30‐AUG‐2024 JANARDHANA RAO UNNAVA VENKATESWARLU SRI SAI LABORATORY 2/4/1, COLLEGINDIA ANDHRA PRADESH GUNTUR 522020 IN301696‐IN301696‐10Amount for unclaimed and u 5.00 30‐AUG‐2024 VIKAS KAPOOR KAPOORRS 4/A, SADAR BAZAR JHANSI INDIA UTTAR PRADESH JHANSI 284001 IN301696‐IN301696‐10Amount for unclaimed and u 36.00 30‐AUG‐2024 VINEETA KANDPAL PATHAKPB 86, CIVIL LINES NEAR DURGA MANDINDIA UTTAR PRADESH JHANSI 284001 IN301696‐IN301696‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 SUSANTA KUMAR TRIPATHY BRAJ TRIPATHY PLOT NO.3 SURYA NAGAR BHUBANINDIA ORISSA BHUBANESHWAR 751002 IN301696‐IN301696‐10Amount for unclaimed and u 180.00 30‐AUG‐2024 ARCHANAG RAGHUNATHA RAO JADHAVN MAMATHA NILAYA SIDDOJI COMPL INDIA KARNATAKA BHADRAVATHI 577301 IN301696‐IN301696‐10Amount for unclaimed and u 4.00 30‐AUG‐2024 SIVAKUMARR RAMASAMY 4/AGRAHARAM STREET KANGAYA INDIA TAMIL NADU DHARAPURAM 638701 IN301696‐IN301696‐10Amount for unclaimed and u 6.00 30‐AUG‐2024 SANDEEPRDODAL RENUKADAS GANGADHAR DODAL MITRA NAGAR NEAR AKASHWANI SINDIA MAHARASHTRA AURANGABAD 431003 IN301696‐IN301696‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 BHARATH RANKAM MOTHI LAL RANKA NO.38/2 J.L.B.ROAD MYSORE INDIA KARNATAKA MYSORE 570004 IN301696‐IN301696‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 NUKALA VEENA KUMARI VENKATA RAMANUJA RAO NO 20/1/22 MARELLA VARI STREET INDIA ANDHRA PRADESH ELURU 534201 IN301696‐IN301696‐10Amount for unclaimed and u 109.00 30‐AUG‐2024 SANJEEV KUMAR GUPTA SATYA PRAKASH GUPTA HJ‐7 ANAND NAGAR ADHARTAL JABINDIA MADHYA PRADESH JABALPUR 482004 IN301696‐IN301696‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 LAKSHMI NARASIMHAM GUDURU ANKAIAH H NO.4‐2‐776/1 202 SRUJANA RESIDINDIA TELANGANA KHAMMAM 507002 IN301696‐IN301696‐10Amount for unclaimed and u 40.00 30‐AUG‐2024 ARULS SUBRAMANIAM OLD NO 7/1, NEW NO 11/5C THOTTINDIA TAMIL NADU NAMAKKAL 637015 IN301696‐IN301696‐10Amount for unclaimed and u 288.00 30‐AUG‐2024 SATHIANARAYANANSR RANGANATHA RAOCV NO 52/B, SRI RAJA RAJESWARI ILLA INDIA TAMIL NADU ERODE 638002 IN301696‐IN301696‐10Amount for unclaimed and u 72.00 30‐AUG‐2024 RAM PRASHANTHVS SATHYA NARAYANANV NO 129, SIVALINGAM STREET SALEMINDIA TAMIL NADU KARUR 639006 IN301696‐IN301696‐10Amount for unclaimed and u 14.00 30‐AUG‐2024 MAHESH SINGH BHAROSI SHREE S NO HOUSE NO 1812/C RATAH VIJAINDIA MAHARASHTRA PUNE 411046 IN301696‐IN301696‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 VENKATESWARLUG SUBBAIAHG J N V C CHALA KURTHY CAMP NAGAINDIA TELANGANA MIRALAGUDA 508202 IN301696‐IN301696‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 SHAIKH RAIS JABIRAHMED SHAIKH JABIR DADABHAI C/O.SHAKTI ELECTRICALS NEAR MUINDIA MAHARASHTRA SHRIRAMPUR 413709 IN301696‐IN301696‐10Amount for unclaimed and u 12.00 30‐AUG‐2024 POONGODI S SEKAR S NO.173‐B D.R. APPARTMENTS, SAKTINDIA TAMIL NADU ERODE 638009 IN301696‐IN301696‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 PERUMALR RAJAGOPALG KILKODUNGALORE VANDAVASI TK INDIA TAMIL NADU TINDIVANAM 604403 IN301696‐IN301696‐11Amount for unclaimed and u 3.00 30‐AUG‐2024 KRASHAN KUMAR SUDDHA RISHIKESH 57/1 SUNDERVIHAR COLONY JHAN INDIA UTTAR PRADESH JHANSI 284001 IN301696‐IN301696‐11Amount for unclaimed and u 352.00 30‐AUG‐2024 RANBIR SINGH SHIVDEV SINGH 599 WARD NO.17 SIRI RAM BUILDININDIA PUNJAB LUDHIANA 141401 IN301696‐IN301696‐11Amount for unclaimed and u 350.00 30‐AUG‐2024 GURPREET SINGH THIND KARNAIL SINGH THIND 417 MODEL TOWN CIVIL LINES BAT INDIA PUNJAB BHATINDA 151001 IN301696‐IN301696‐11Amount for unclaimed and u 50.00 30‐AUG‐2024 LAXMAN NAIKGK KHEEMYA NAIK MANAGER SYNDICATE BANK MARUINDIA KARNATAKA BELGAUM 590001 IN301696‐IN301696‐11Amount for unclaimed and u 246.00 30‐AUG‐2024 NARAYANA MURTHY DEVARAPALLI SATYANARAYANA 2‐9‐1 BONDADA STREET PERLAVAR INDIA ANDHRA PRADESH VIZIANAGARAM 535001 IN301696‐IN301696‐11Amount for unclaimed and u 20.00 30‐AUG‐2024 SAROJ CHOUDHARY THAKUR B B QTR NO B 29 NANDGAON COULIERINDIA MAHARASHTRA CHANDRAPUR 442507 IN301696‐IN301696‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 RAJESH RAMDAS KUTHPADY K RAMDAS BHANDARY AAO‐LIC OF INDIA BRANCH OFFICE INDIA KARNATAKA KARWAR 581334 IN301696‐IN301696‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 MANORANJAN MOHANTA SUPHAL CH MOHANTA QR NO G/239 SECTOR‐6 ROURKELA INDIA ORISSA ROURKELA 769002 IN301696‐IN301696‐11Amount for unclaimed and u 40.00 30‐AUG‐2024 SRINIVASA RAO KALLURI SANYASI RAO KALLURI 3/63 BEJIPURAM P.O LAVERU M.D SINDIA ANDHRA PRADESH TEKKALI 532403 IN301696‐IN301696‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 SUNITA PURWAR KRISHAN PURWAR 1/18 AWAS VIKAS COLONY FARRUKINDIA UTTAR PRADESH FATEHGARH 209625 IN301696‐IN301696‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 ROHIT AGRAWAL AGRAWAL R S 228 KHAZANCHI BUILDING JHANSI CINDIA UTTAR PRADESH JHANSI 284002 IN301696‐IN301696‐11Amount for unclaimed and u 30.00 30‐AUG‐2024 ANJALI DIPAK DESHMUKH DESHMUKA A B N 9 H 59 01 SHRIKRJSHNA NAGAR TINDIA MAHARASHTRA AURANGABAD 431001 IN301696‐IN301696‐11Amount for unclaimed and u 20.00 30‐AUG‐2024 ATUL KALBENDE DNYANSHWAR KALBENDE A 50 SAFALAYA , SARASWATI COLOINDIA MAHARASHTRA AMRAVATI 449603 IN301696‐IN301696‐11Amount for unclaimed and u 40.00 30‐AUG‐2024 VETTIKOD KUNJAPPY MATHEW V V KUNJAPPY S/O V V KUNJAPPY RAJA TYRES NE INDIA KARNATAKA ARSIKERE 573116 IN301696‐IN301696‐11Amount for unclaimed and u 50.00 30‐AUG‐2024 VINIT AGRAWAL SATISH AGRAWAL 86 VARRUCHI MARG UJJAIN MADHYINDIA MADHYA PRADESH UJJAIN 456001 IN301696‐IN301696‐11Amount for unclaimed and u 68.00 30‐AUG‐2024 SIVASAMY RAMESH SIVASAMY WARD NO 27/58 EAST STREET PERIAINDIA TAMIL NADU MADURAI 625513 IN301696‐IN301696‐11Amount for unclaimed and u 20.00 30‐AUG‐2024 SASIDHARAN DAMODARAN VAISAKH NANGIARKULANGARA ALAINDIA KERALA MAVELIKARA 690513 IN301696‐IN301696‐11Amount for unclaimed and u 42.00 30‐AUG‐2024 SUKOOR JAILANI SUKOOR 10/18 YESUDURAI SANDU 2 METTUINDIA TAMIL NADU COIMBATORE 641301 IN301696‐IN301696‐11Amount for unclaimed and u 15.00 30‐AUG‐2024 JETHABHAI PUNJABHAI PARMAR PUNJABHAI GOVINDBHAI PARMAR NO 4 DIVADA COLONY DIVADA 1 DI INDIA GUJARAT GODHRA 389240 IN301696‐IN301696‐11Amount for unclaimed and u 200.00 30‐AUG‐2024 RAKESH KUMAR DILLIPATPATEL DILLIPAT PATEL H NO 2A/1 W C L COLONY UMRED PINDIA MAHARASHTRA NAGPUR 441204 IN301696‐IN301696‐11Amount for unclaimed and u 82.00 30‐AUG‐2024 JULIYANA CASTALINO LAWRANCE CASTALINO SHANTHIPURA ELEMADLU DURAGAINDIA KARNATAKA CHIKMAGALURE 577123 IN301696‐IN301696‐12Amount for unclaimed and u 18.00 30‐AUG‐2024 MADHURI S DESHPANDE JAGANNATH TRYAMBAK KULKARNI H NO 3836 NEAR TAHSIL OFFICE YA INDIA MAHARASHTRA BHUSAWAL 425301 IN301696‐IN301696‐12Amount for unclaimed and u 37.00 30‐AUG‐2024 DHINAKARAN ALLIMUTHU ALLIMUTHU NO 4/5 PILLAIYAR KOIL STREET KANINDIA TAMIL NADU VELLORE TAMIL NADU 632002 IN301696‐IN301696‐12Amount for unclaimed and u 2.00 30‐AUG‐2024 KRANTI MAURYA RAM YAGYA MAURYA H NO 1075 BANKERS COLONY JAUNINDIA UTTAR PRADESH JAUNPUR 222002 IN301696‐IN301696‐12Amount for unclaimed and u 21.00 30‐AUG‐2024 PERIYASAMY SUBBARAYAN NO 19/11 K R K BUILDING VALLUVAINDIA TAMIL NADU KARUR 639113 IN301696‐IN301696‐12Amount for unclaimed and u 7.00 30‐AUG‐2024 LAXMI PRASAD MANGLI PRASAD SOHNI PATTI NEAR PAKWA INAR POINDIA BIHAR BUXAR 802101 IN301696‐IN301696‐12Amount for unclaimed and u 25.00 30‐AUG‐2024 BHANGALE GAJANAN KADU KADU MITHARAM BHANGALE 325 VITTHAL MANDEER GALI NERIDINDIA MAHARASHTRA KALYAN 421514 IN301696‐IN301696‐12Amount for unclaimed and u 95.00 30‐AUG‐2024 KANHAIYA PRASAD SINHA LATE JAI NARAYANLAL QTR. NO‐ 1141, SECTOR‐ 12 F BOKAINDIA JHARKHAND BOKARO 827012 IN301740‐IN301740‐10Amount for unclaimed and u 450.00 30‐AUG‐2024 RAMESH KUMAR PASSARY CHAMPU LAL PASSARY PASSARY MINERALS LIMITED KACHEINDIA ORISSA ROURKELA 769012 IN301740‐IN301740‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 USHA DEVI GOPAL RAM NEW COLONY GANDHI TOLA P.O.‐ CINDIA JHARKHAND CHAIBASA 833201 IN301740‐IN301740‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 KRISHNA KUMAR KHANDELWAL LATE D PKHANDELWAL MILL AREA SAKCHI JAMSHEDPUR INDIA JHARKHAND JAMSHEDPUR 831001 IN301740‐IN301740‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 BODH RAJ VARMA MELA RAM E ‐ 273 NARAINA VIHAR NEW DELHINDIA DELHI NEW DELHI 110028 IN301766‐IN301766‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 VELMURUGANR RAJAGOPAL NO.18 KOONAM KULAM MIDDLE STINDIA TAMIL NADU VIRUDHUNAGAR 626125 IN301774‐IN301774‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 DINESH SHRIPAT JADHAV SHRIPAT N 7 G 1/26 Triveni Nagar Jalgaon RoINDIA MAHARASHTRA AURANGABAD 431003 IN301774‐IN301774‐10Amount for unclaimed and u 80.00 30‐AUG‐2024 GEETA S RASTOGI SANJAY RASTOGI N 2 Jawahar Quarters Begum BridgeINDIA UTTAR PRADESH MEERUT 250001 IN301774‐IN301774‐10Amount for unclaimed and u 75.00 30‐AUG‐2024 BHARTI DEVI JAIN SUSHIL KUMAR JAIN 11 Berun Pansari Tola Etawah INDIA UTTAR PRADESH ETAWAH 206001 IN301774‐IN301774‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 KUSUM KHEMKA ASHOK KUMAR KHEMKA 10/2 JAGRITI VIHAR MEERUT INDIA UTTAR PRADESH MEERUT 250004 IN301774‐IN301774‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 UMESH KUMAR TAPESHWAR PD AGARWAL 81 BATA MORE TEKARI ROAD GAYAINDIA BIHAR GAYA 823001 IN301774‐IN301774‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 VIMAL KUMAR SIHARE HAJARI LAL SIHARE URDU WARD MANDLA INDIA MADHYA PRADESH MANDLA 481661 IN301774‐IN301774‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 SWATANTRA KUMAR JAISWAL MANGAL SEN JAISWAL KANWARI GANJ ALIGARH INDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 PUSHPESH SINGH PUSHPENDRA SINGH NAHAR NURSING HOME CMA SCHOINDIA MADHYA PRADESH SATNA 485001 IN301774‐IN301774‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 HARJEET SINGH KIRTANSINGH KHAVJA AT GURUDWARA ROAD WARD NO 4INDIA JHARKHAND HAZARIBAGH 825409 IN301774‐IN301774‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 UMESH KUMAR AGRAWAL DURGA PRASAD AGRAWAL ABHISHEK ENTERPRISES TEKARI ROAINDIA BIHAR GAYA 823001 IN301774‐IN301774‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 PUNAM VINODKUMAR DHANNAWAT VINOD KUMAR DHANNAWAT DEULGAON RAJA DIST BULDANA INDIA MAHARASHTRA BULDANA 443204 IN301774‐IN301774‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 BHAGWAT PRAKASH SHANKERRAO SHANKERRAO BHAGWAT BURUDGALLI TAL BARAMATI DIST PINDIA MAHARASHTRA SOLAPUR 413102 IN301774‐IN301774‐10Amount for unclaimed and u 120.00 30‐AUG‐2024 NILOTPAL ROY NIRMAL CHANDRA ROY JIBANKRISHNA PALLY PO SRINEKETAINDIA WEST BENGAL SURI 731236 IN301774‐IN301774‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 PULKIT SARAF PHOOL CHAND SARAF SARAF COMPOUND STATION ROADINDIA MADHYA PRADESH KATNI 483501 IN301774‐IN301774‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 SANTOSH BABANRAO MULEY BABANRAO ASARAM MULEY P NO 4 SUGRAN NANDANVAN CLY AINDIA MAHARASHTRA AURANGABAD 431002 IN301774‐IN301774‐10Amount for unclaimed and u 70.00 30‐AUG‐2024 LAKSHMI MOHAN MOHAN ROSHMI KARALA STREET KOPPAM PINDIA KERALA PALGHAT 678001 IN301774‐IN301774‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 RAGHAVENDRA KASHINATH WADKE KASHINATH VASUDEO WADKE SATYAM BLDG FLAT NO 8 CHITRAGAINDIA MAHARASHTRA PUNE 411044 IN301774‐IN301774‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 PARIKSHIT HARINARAYAN SHARMA HARINARAYAN CHAGANLALJI SHARMA R O ANAND APARTMENT NALGALLI INDIA MAHARASHTRA JALNA 431203 IN301774‐IN301774‐10Amount for unclaimed and u 8.00 30‐AUG‐2024 SHAMPA MAHATA SIDDHARTHA MAHATA SANCTORIA DISHERGARH NEAR BANINDIA WEST BENGAL BURDWAN 713333 IN301774‐IN301774‐10Amount for unclaimed and u 40.00 30‐AUG‐2024 GEORGE PUNNOOSE DHINU KURIAN GEORGE PUNNOOSE MARY VILLA OMALLOOR PATHANAINDIA KERALA TIRUVALLA 689647 IN301774‐IN301774‐10Amount for unclaimed and u 8.00 30‐AUG‐2024 DEEPAK KUMAR JAIN PRAKASH CHAND JAIN NEAR PUNIT TAIKIES SUTHALIYA ROINDIA MADHYA PRADESH RAJGARH BIORA 465674 IN301774‐IN301774‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 DALJIT SINGH PAWA JAGAT SINGH PAWA S/O JAGAT SINGH PAWA HOUSE NUINDIA CHANDIGARH CHANDIGARH 160062 IN301774‐IN301774‐10Amount for unclaimed and u 25.00 30‐AUG‐2024 ROHIT BAJPAI RAM PRASAD BAJPAI LIG 181 B SECTOR SONAGIRI BHOPAINDIA MADHYA PRADESH BHOPAL 462021 IN301774‐IN301774‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 SHWETA SURESH DAMKONDWAR SURESH KASHINATH DAMKONDWAR 38 VIDHYANIKETAN CLY NR MAHES INDIA MAHARASHTRA AURANGABAD 431001 IN301774‐IN301774‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 SACHIN SHANKER JAI SHANKER 1419 HAIDERGANJ MURAITOLA FA INDIA UTTAR PRADESH FAIZABAD 224001 IN301774‐IN301774‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 PURSHOTTAM HUKAMI CHANDMAHESHWHUKAMICHAND MAHESHWARI D9 ARIHANT NAGAR JAWAHAR COLINDIA MAHARASHTRA AURANGABAD 431005 IN301774‐IN301774‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 ASMA MASTUR MERCHANT MASTUR HAJIBHAI MERCHANT AT PO RANALA NANDURBAR INDIA MAHARASHTRA BHUSAWAL 425412 IN301774‐IN301774‐11Amount for unclaimed and u 175.00 30‐AUG‐2024 RAJIWAN KUMAR SHARMA KANS RAJ SHARMA S/O KANS RAJ SHARMA HOUSE NO INDIA PUNJAB LUDHIANA 141401 IN301774‐IN301774‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 HARVINDER SINGH UPPAL BUTA SINGH UPPAL 63 NAND VIHAR NEAR RAMA COLD INDIA HARYANA AMBALA CITY 134003 IN301774‐IN301774‐11Amount for unclaimed and u 60.00 30‐AUG‐2024 DENZIL XAVIER GONSALVES XAVIER DOMINC GONSALVES HSBC SOFTWARE DEVELOPMENT ININDIA MAHARASHTRA PUNE 411006 IN301774‐IN301774‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 SHRI NARAYAN SAHANI NA VILL AKHATIYAR PUR POST MARWAINDIA BIHAR BAKHRA 843113 IN301774‐IN301774‐11Amount for unclaimed and u 60.00 30‐AUG‐2024 ANKIT BASS SHARAD KUMAR BASS N P AGENCIES GALI ARYA SAMAJ BAINDIA UTTAR PRADESH BAREILLY 243001 IN301774‐IN301774‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 MUTHU SUBBAIAH MUTHU NO 4/1 POLICE LINE KAMARAJ NAG INDIA TAMIL NADU CUDDALORE 607106 IN301774‐IN301774‐11Amount for unclaimed and u 50.00 30‐AUG‐2024 JAYAKRISHNAN RADHAKRISHNAN RADHAKRISHNAN KURUP NO B 308 KEERTHI REGENCY KAGGAINDIA KARNATAKA BANGALORE 560040 IN301774‐IN301774‐11Amount for unclaimed and u 147.00 30‐AUG‐2024 VARUN GOSWAMI RAMESHWAR GOSWAMI 9 GOSWAMI VIHAR OLD PILIBHIT ROINDIA UTTAR PRADESH BAREILLY 243122 IN301774‐IN301774‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 ASHOK KUMAR KAUSHAL CHAND C/O SITA RAM KHUSHAL CHAND G TINDIA HARYANA PANIPAT 132103 IN301774‐IN301774‐11Amount for unclaimed and u 125.00 30‐AUG‐2024 MAHADEV SHIVAJIRAO SABDE SHIVAJI SAMBHAJI SABADE SAMRAT CHOWK SABDE NIWAS NA INDIA MAHARASHTRA LATUR 413512 IN301774‐IN301774‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 A K DAS UPENDRA NARAYAN DAS 91 SIPAHI TOLA TOWN/VILL NAGARINDIA BIHAR PURNEA 854301 IN301774‐IN301774‐11Amount for unclaimed and u 20.00 30‐AUG‐2024 PANKAJ KARANWAL NA 2654/12 DIDAR NAGAR GALI NO 2 KINDIA HARYANA KURUKSHETRA 136118 IN301774‐IN301774‐11Amount for unclaimed and u 15.00 30‐AUG‐2024 KIRIT MANSUKHBHAI MAKWANA MANSUKHBHAI CHHAGANLAL MAKWANA B/7 GCET QUARTERS BAKROL ROADINDIA GUJARAT ANAND 388120 IN301774‐IN301774‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 ARUN KUMAR NA EKTA BIHAR NEAR GUPTAJI KI DUKAINDIA UTTAR PRADESH RAMPUR 244901 IN301774‐IN301774‐11Amount for unclaimed and u 200.00 30‐AUG‐2024 USHA BATTA JANG SINGH H NO 1310 WARD NO 25 NAI ABAD INDIA PUNJAB LUDHIANA 141401 IN301774‐IN301774‐12Amount for unclaimed and u 220.00 30‐AUG‐2024 UMANAND PANDEY DADAN PANDEY QR NO QS 05 KALI MELA AT PO JAMINDIA JHARKHAND BALIAPUR 828301 IN301774‐IN301774‐12Amount for unclaimed and u 70.00 30‐AUG‐2024 BIMAL KUMAR AGARWAL RAM AVTAR AGARWAL 9/25 SATYA VIHAR CIVIL LINES RAMINDIA UTTAR PRADESH RAMPUR 244901 IN301774‐IN301774‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 MONICA LAKHI POPTANI LAKHI GAGANDAS POPTANI SHANTI NIWAS FLAT NO 2 1ST FLOOINDIA MAHARASHTRA ULHASNAGAR 421001 IN301774‐IN301774‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 PRALHAD HARISHCHANDRANAGIME HARISHCHANDRA SADASHIVRAO NAGIME PLOT NO 65 MUKTAI NAGAR AMBAINDIA MAHARASHTRA LATUR 413531 IN301774‐IN301774‐12Amount for unclaimed and u 20.00 30‐AUG‐2024 KAMLA DEVI GUPTA KISHORI LAL KURELE 29 MANBHARAN PURA MOTH JHANINDIA UTTAR PRADESH JHANSI 284303 IN301774‐IN301774‐12Amount for unclaimed and u 400.00 30‐AUG‐2024 RAJKUMAR PEARLSIS SOPHI S RAJKUMAR NO 18 72 NAYAKKAR STREET VALLIOINDIA TAMIL NADU TIRUNELVELI 627117 IN301774‐IN301774‐12Amount for unclaimed and u 41.00 30‐AUG‐2024 AJAY PRALHAD AGRAWAL PRALHAD G AGRAWAL AT PO VISARWADI NAVAPUR INDIA MAHARASHTRA BHUSAWAL 425418 IN301774‐IN301774‐12Amount for unclaimed and u 65.00 30‐AUG‐2024 M GOVARDHANA GIRI KRISTACHAR MATHAM SODYAPRAMODA NIVAS GANHINAGINDIA KARNATAKA BELLARY 583101 IN301774‐IN301774‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 RAJIV MAKKAR CHETAN DASS MAKKAR H NO 98 KHALIFA GALI SHIV MAND INDIA PUNJAB SANGRUR 148001 IN301774‐IN301774‐12Amount for unclaimed and u 7.00 30‐AUG‐2024 DISHA SAINANI MANOHAR SAINANI C 6/14 RANA PRATAP BAGH DELHI INDIA DELHI NEW DELHI 110007 IN301774‐IN301774‐12Amount for unclaimed and u 1.00 30‐AUG‐2024 RITU GUPTA MANOHAR LAL GUPTA D‐45 RANA PRATAP ROAD ADARSH INDIA DELHI NEW DELHI 110033 IN301774‐IN301774‐12Amount for unclaimed and u 200.00 30‐AUG‐2024 ASHA RANI SONI RAJ KUMAR SONI BEHIND A44 PRIYADARSHNI NAGARINDIA CHHATTISGARH BILASPUR MP 495001 IN301774‐IN301774‐12Amount for unclaimed and u 200.00 30‐AUG‐2024 RAJENDRA MEHTA DEVI LAL MEHTA NO 5 AKC COLONY CHINNANDAN K INDIA TAMIL NADU KARUR 639001 IN301774‐IN301774‐12Amount for unclaimed and u 20.00 30‐AUG‐2024 ROHIT WALECHA BHARAT BHUSHAN WALECHA F 62 SEC 27 NOIDA INDIA UTTAR PRADESH NOIDA 201301 IN301774‐IN301774‐12Amount for unclaimed and u 200.00 30‐AUG‐2024 T HARIHARAN T THYAGARAJAN NO 8 ANNASAMI STREET PREAMBUINDIA TAMIL NADU CHENNAI 600011 IN301774‐IN301774‐13Amount for unclaimed and u 20.00 30‐AUG‐2024 BANSIKUMAR KANAIYALAL DESAI KANAIYALAL MAHIPATBHAI DESAI 3/11/64‐67 FASIYA FALI VIRAMGAMINDIA GUJARAT GANDHI NAGAR 382150 IN301774‐IN301774‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 PRASHANTA KUMAR PATRA NRUSHINGHA CH PATRA DRY CARGO DEPT MUNDRA PORT 8INDIA GUJARAT MANDVI 370421 IN301774‐IN301774‐13Amount for unclaimed and u 30.00 30‐AUG‐2024 SUSANTA KUMAR ROY DHIRA NANDA ROY VILL AND P O KALIGRAM BURDWAINDIA WEST BENGAL BURDWAN 713102 IN301774‐IN301774‐13Amount for unclaimed and u 200.00 30‐AUG‐2024 ONKAR SINGH THAKUR DHARAM SINGH THAKUR LRO SPL SID A WING SENA BHAWANINDIA DELHI NEW DELHI 110011 IN301774‐IN301774‐13Amount for unclaimed and u 20.00 30‐AUG‐2024 MANJU DHYANI MAHESHANAND POKHRIYAL FLAT NO 223 3RD FLOOR MIG FLAT INDIA DELHI NEW DELHI 110085 IN301774‐IN301774‐13Amount for unclaimed and u 2.00 30‐AUG‐2024 ILABEN MANSUKHBHAI PIPALVA MANSUKHBHAI NARSIBHAI PIPALVA 80 ‐81 AMRUTNAGAR SOCIETY JUNINDIA GUJARAT JUNAGADH 362001 IN301774‐IN301774‐13Amount for unclaimed and u 1125.00 30‐AUG‐2024 BHANU SHARMA RAMESH CHANDRA SHARMA 53 ACHAL TAL ARIKAPURI ALIGARHINDIA UTTAR PRADESH ALIGARH 202001 IN301774‐IN301774‐13Amount for unclaimed and u 3.00 30‐AUG‐2024 MUKAND LAL TAKKAR RAM SARUP TAKKAR S/O RAM SARUP TAKKAR 27 GH 38 INDIA HARYANA AMBALA CITY 134116 IN301774‐IN301774‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 MOHAMMAD FAIYAZ KHAN MOHAMMAD ZAHIR KHAN S/O MOHD ZAHEER KHAN FAKHARUINDIA UTTAR PRADESH AZAMGARH 276001 IN301774‐IN301774‐13Amount for unclaimed and u 5.00 30‐AUG‐2024 RAMA BHUPAL REDDYGUVVALA SUBBA REDDY GUVVALA 2‐22‐108/1/4/G‐1ADI BALAJI ENCLAINDIA TELANGANA HYDERABAD 500072 IN301774‐IN301774‐14Amount for unclaimed and u 30.00 30‐AUG‐2024 SANJEET SHYAMSUNDER KACHOLIYA SHYAMSUNDER M KACHOLIYA NEAR FIVE STEPS DEOPETH WASHI INDIA MAHARASHTRA KHAMGAON 444505 IN301774‐IN301774‐14Amount for unclaimed and u 100.00 30‐AUG‐2024 BASAVESWARAN KANMANIRAJA BASAVESWARAN 3/178 KAMARAJ NAGAR UDUMALAINDIA TAMIL NADU POLLACHI 642003 IN301774‐IN301774‐14Amount for unclaimed and u 3.00 30‐AUG‐2024 BAIJNATH KUMAR PASWAN MAHENDRA VILL MADARPURA PO DOSMA DURGINDIA BIHAR AURANGABAD H O 824122 IN301774‐IN301774‐14Amount for unclaimed and u 20.00 30‐AUG‐2024 SHAILESH YADAV DAYA SHANKER YADAV VILL NEEBI BEHIND PWD GUEST HOINDIA UTTAR PRADESH MIRZAPUR 231001 IN301774‐IN301774‐14Amount for unclaimed and u 9.00 30‐AUG‐2024 SUSHIL KUMAR GUPTA RAMNATH GUPTA JALWABAD KODEMA INDIA JHARKHAND HAZARIBAGH 825410 IN301774‐IN301774‐14Amount for unclaimed and u 200.00 30‐AUG‐2024 PRASAD VASANT YOGI VASANT GANESH YOGI 122 KOYANA BLD FINOLEX CO. ZAD INDIA MAHARASHTRA RATNAGIRI 415612 IN301774‐IN301774‐14Amount for unclaimed and u 20.00 30‐AUG‐2024 VINEET KUMAR JAGNANY NA 202 PANCHWATI BASANT VIHAR KAINDIA JHARKHAND RANCHI 834008 IN301774‐IN301774‐14Amount for unclaimed and u 6.00 30‐AUG‐2024 JOB ANTONY ANTONY OUSEPH 446 PULIMOOTTIL 12 KURICHI INDIA KERALA KANJIRAPALLY 686552 IN301774‐IN301774‐14Amount for unclaimed and u 10.00 30‐AUG‐2024 ROSSALIN PRADHAN BIJAY KUMAR PRADHAN AT KATHA KHUNTA KOKALABA NARINDIA ORISSA CUTTACK 753001 IN301774‐IN301774‐14Amount for unclaimed and u 1.00 30‐AUG‐2024 VENKATESWARLUSATTIRAJU BARREYYA SATTIRAJU SY NO 31 D 5 ROLLING HILLS COLONINDIA TELANGANA HYDERABAD 500008 IN301774‐IN301774‐15Amount for unclaimed and u 1000.00 30‐AUG‐2024 VARUN PATHAK SHIV KUMAR PATHAK C 99 SINDHORA KALA PWD FIATS DINDIA DELHI NEW DELHI 110052 IN301774‐IN301774‐15Amount for unclaimed and u 30.00 30‐AUG‐2024 THAKKAR CHIRAG C CHANDUBHAI R THAKKAR 16 MAHALAXMI SOCIETY KAPADWAINDIA GUJARAT NADIAD 387001 IN301774‐IN301774‐15Amount for unclaimed and u 12.00 30‐AUG‐2024 G MURUGESAN GOPAL 2/207 KALIYAPURAM KOLLAPATTI PINDIA TAMIL NADU POLLACHI 642120 IN301774‐IN301774‐15Amount for unclaimed and u 3.00 30‐AUG‐2024 BHAGYALAXMI AILONI VENKAT REDDY KOLLU H NO 3 5 124 TEMPLE ROAD RAMAINDIA TELANGANA PEDDA PALLI 505208 IN301774‐IN301774‐15Amount for unclaimed and u 10.00 30‐AUG‐2024 GURRAM SRINIVASULU RAMULU GURRAM 16 1 32 PAMUR ROAD KANDUKUR INDIA ANDHRA PRADESH KANDUKURU 523105 IN301774‐IN301774‐15Amount for unclaimed and u 6.00 30‐AUG‐2024 MOHAN LAL TRIVEDI HARI LAL TRIVEDI VILL AND PO INTALIKHERA TEH SAL INDIA RAJASTHAN UDAIPUR 313027 IN301774‐IN301774‐15Amount for unclaimed and u 70.00 30‐AUG‐2024 SUNNY JAIN DINESH JAIN JAIN TRAVELS KAMPOO LASHKAR GINDIA MADHYA PRADESH GWALIOR 474001 IN301774‐IN301774‐15Amount for unclaimed and u 20.00 30‐AUG‐2024 RAVINDER KUMAR MOTI RAM 248 NANAK NAGAR FARAKPUR YAMINDIA HARYANA YAMUNANAGAR 135001 IN301774‐IN301774‐15Amount for unclaimed and u 10.00 30‐AUG‐2024 USHA SINGHAL MAHENDRA DASS 87/31 NORTH CIVIL LINE MUZAFFAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN301774‐IN301774‐15Amount for unclaimed and u 300.00 30‐AUG‐2024 MANOJ KUMAR YADAV JAI NATH YADAV H NO 112G 6 LANE 21 VISHNUPURI INDIA UTTAR PRADESH ALLAHABAD 211012 IN301774‐IN301774‐15Amount for unclaimed and u 10.00 30‐AUG‐2024 SANJAY KISHORE KUNJAM HINGARAM KUNJAM EMPLOYEES PROVIDENT FUND ORGINDIA GUJARAT SURAT 395001 IN301774‐IN301774‐15Amount for unclaimed and u 1.00 30‐AUG‐2024 YATINDRA KUMAR GARG NIROTI LAL GARG BARI BHAWAN GADARPURA ROAD INDIA RAJASTHAN DHOLPUR 328001 IN301774‐IN301774‐15Amount for unclaimed and u 100.00 30‐AUG‐2024 SUNIL KUMAR SHARMA RAGHBIR DAS SHARMA S/O SUNIL KUMAR SHARMA FLAT NINDIA PUNJAB ROPAR 140301 IN301774‐IN301774‐15Amount for unclaimed and u 10.00 30‐AUG‐2024 SUNIL PRASAD GOPAL PRASAD SHANTI NAGAR MAHABIRSTHAN B INDIA WEST BENGAL BURDWAN 713325 IN301774‐IN301774‐15Amount for unclaimed and u 5.00 30‐AUG‐2024 KUMAR SUNIL SULLERYKUMAR KUMAR SULLERY PUTTASWAMYGOWDA OLD NO 213 NEW NO 396 10TH CROINDIA KARNATAKA BANGALORE 560019 IN301774‐IN301774‐16Amount for unclaimed and u 10.00 30‐AUG‐2024 RAGHU NATH DEY MONORANJAN DEY VILL AND PO BHANDERHATI HOOGINDIA WEST BENGAL CHINSURA 712301 IN301774‐IN301774‐16Amount for unclaimed and u 20.00 30‐AUG‐2024 SUDAMA PRASAD YADAV KOMAL YADAV S 242 SHIVALIK NAGAR HARDWAR INDIA UTTARAKHAND HARDWAR 249403 IN301774‐IN301774‐16Amount for unclaimed and u 300.00 30‐AUG‐2024 SURESH KUMAR THAKRAL SHIV LAL THAKRAL H NO 457 WARD NO C III 12 GALI SCINDIA HARYANA YAMUNANAGAR 135003 IN301774‐IN301774‐16Amount for unclaimed and u 10.00 30‐AUG‐2024 JANI JHANDWAL INDERJIT SINGH JHANDWAL 16/10 OLD SUBHASH NAGAR BHOPINDIA MADHYA PRADESH BHOPAL 462023 IN301774‐IN301774‐16Amount for unclaimed and u 20.00 30‐AUG‐2024 SHANU GANGAL NARESH KUMAR 65 MAMAFORDA GANJ DALAMANDINDIA UTTAR PRADESH BULANDSHAHAR 203001 IN301774‐IN301774‐16Amount for unclaimed and u 100.00 30‐AUG‐2024 VINAYAK M MADIVAL MUKUND MADIVAL AT NAJGAR POST KELAGINOOR HO INDIA KARNATAKA KARWAR 581334 IN301774‐IN301774‐16Amount for unclaimed and u 25.00 30‐AUG‐2024 ABHAY ACHUTRAO BAKSHI ACHUTRAO GOVINDRAO BAKSHI GAURIHAR BASMATH ROAD SHRIHAINDIA MAHARASHTRA PARLI VAIJNATH 431401 IN301774‐IN301774‐16Amount for unclaimed and u 10.00 30‐AUG‐2024 RANJANA SINGH CHEDI LAL SINGH T 17A RAILWAY COLONY MANDI GOINDIA PUNJAB PATIALA 147301 IN301774‐IN301774‐16Amount for unclaimed and u 50.00 30‐AUG‐2024 ABDHESH KUMAR SINGH MATHURA SINGH MATHURA SINGH VILL TELHARA NE INDIA BIHAR ANANDPUR 801306 IN301774‐IN301774‐16Amount for unclaimed and u 65.00 30‐AUG‐2024 NILESH KANTILAL PARMAR NA M G ROAD DAHOD INDIA GUJARAT GODHRA 389151 IN301774‐IN301774‐17Amount for unclaimed and u 72.00 30‐AUG‐2024 SUNDER LAL DEVI CHARAN DSIL DWARIKESH NAGAR BUNDKI B INDIA UTTAR PRADESH BIJNOR 246762 IN301774‐IN301774‐17Amount for unclaimed and u 350.00 30‐AUG‐2024 T V RAMANAREDDY TALLEM SUBBA REDDY KAPU PALLI, NO‐2/217 MANGAMPEINDIA ANDHRA PRADESH RAJAMPET 516105 IN301811‐IN301811‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 MANMOHAN TEHRI BHAGWAN DASS M/S BHAGWAN DASS AND SONS CLINDIA PUNJAB LUDHIANA 141120 IN301846‐IN301846‐10Amount for unclaimed and u 1.00 30‐AUG‐2024 JOHN MAVELI M C GEORGE MAVELIL HOUSE CHELLACKADU P OINDIA KERALA TIRUVALLA 689677 IN301895‐IN301895‐10Amount for unclaimed and u 5400.00 30‐AUG‐2024 N JAYADHARAN NARAYANAN AKSHAYA KALLUMOODU MAYYANAINDIA KERALA QUILON 691303 IN301895‐IN301895‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 JOSE CHERIAN MURICKAN M J CHERIYAN MURIKUMOOTTIL SILVER JUBILY NAINDIA KERALA KOTTAYAM 686010 IN301895‐IN301895‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 KUMBLA CHARADAPPA NAYAK K V NAYAK SHARADA SADAN NEAR S L N TEMP INDIA KERALA KASARAGOD MANJESHW 671321 IN301895‐IN301895‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 JACOB K J JOSEPH K C KOORUMULLIL HOUSE VAKKAD P OINDIA KERALA MUVATTUPUZHA 686636 IN301895‐IN301895‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 KANCHANA AMARNATH 6 16 SUBBURAJ NAGAR 13 BODIYANINDIA TAMIL NADU MADURAI 625513 IN301895‐IN301895‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 RAVEENDRAN P K P KELU NAIR PERINGETH HOUSE KLAIKODE P O KINDIA KERALA KASARAGOD MANJESHW 671313 IN301895‐IN301895‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 TOM JOSEPH JOSEPH OUSEPH KUNNUMMEL HOUSE KALANGALI KINDIA KERALA CALICUT 673527 IN301895‐IN301895‐10Amount for unclaimed and u 74.00 30‐AUG‐2024 JOSEPH GEORGE V V VARKEY NELPURAPARAMPIL VAZHAPPALLY INDIA KERALA CHANGANACHERRY 686103 IN301895‐IN301895‐10Amount for unclaimed and u 40.00 30‐AUG‐2024 RAJENDRAN K KANNAN 518 (15/341) SHREYAS, KOLANGARAINDIA KERALA CALICUT 673522 IN301895‐IN301895‐10Amount for unclaimed and u 120.00 30‐AUG‐2024 REMESH T S T A SIVASANKARANNAIR GEETHA SADANAM ANICKADU P O INDIA KERALA KANJIRAPALLY 686503 IN301895‐IN301895‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 D SURAJ DAMODARAM NO 2067, 13th MAIN ROAD ANNANINDIA TAMIL NADU CHENNAI 600040 IN301895‐IN301895‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 GANGADHARAN P KRISHNAN NAIR HARISREE, KALARIKKAL ACHERY UD INDIA KERALA KASARAGOD MANJESHW 671319 IN301895‐IN301895‐10Amount for unclaimed and u 40.00 30‐AUG‐2024 BABURAJ S SUBRAMANIYAM 22, SANTHIYAGU COLONY UDAYAN INDIA TAMIL NADU TIRUCHIRAPPALLI 620021 IN301895‐IN301895‐10Amount for unclaimed and u 40.00 30‐AUG‐2024 BIJU G GOPINATHAN NAIR NAVANEETHAM VSNL ROAD KAKKAINDIA KERALA COCHIN 682030 IN301895‐IN301895‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 S ANZAR SATNULABDEEN ANZAR BUILDING KULAVIKONAM NINDIA KERALA TRIVANDRUM 695541 IN301895‐IN301895‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 APTE ANIL VISHNU VISHNU YESHWANT APTE DEVAGANGA APPT, SWAPNA NAGAINDIA MAHARASHTRA AURANGABAD 431005 IN301895‐IN301895‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 NATARAJA MOORTHY M AMMAIAPPAN MARIMUTHU NO 11 D/2 BRIYANT NAGAR 6TH ST INDIA TAMIL NADU TUTICORIN 628008 IN301895‐IN301895‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 RAGHAVENDRA GUPTA GS SATYANARAYANASEG K NO 1415, 23RD CROSS 12TH MAIN, INDIA KARNATAKA BANGALORE 560011 IN301895‐IN301895‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 GIGI THOMAS THOMAS PEREKKATT IDAMATTAM P O KOTTAINDIA KERALA PALAI 686578 IN301895‐IN301895‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 SANTHOSH RAO M MOHAN RAO VELEEPARAMBIL C M C 28 NEAR ST INDIA KERALA ALLEPPEY 688524 IN301895‐IN301895‐10Amount for unclaimed and u 40.00 30‐AUG‐2024 K NACHAMMAI NACHIAPPA CHETTIAR FLAT NO 5, SECOND FLOOR 80‐B, EAINDIA TAMIL NADU KARUR 639002 IN301895‐IN301895‐10Amount for unclaimed and u 25.00 30‐AUG‐2024 LAKSHMINARAYANAGESH BHAT KARKALA LAKSHMINARAYAN BHAT PARAMAVYOMA BEHIND JAI HIND EINDIA KARNATAKA KARKALA DAKSHINA KA 574104 IN301926‐IN301926‐10Amount for unclaimed and u 6000.00 30‐AUG‐2024 K M MADAPPA K G MUTHAPPA NO 2955 DOUBLE ROAD 2ND STAGEINDIA KARNATAKA MYSORE 570017 IN301926‐IN301926‐30Amount for unclaimed and u 1194.00 30‐AUG‐2024 S RAMESH E SANKARAN 657 ANNA STREET POOMBOZHIL NAINDIA TAMIL NADU CHENNAI 600062 IN301926‐IN301926‐30Amount for unclaimed and u 20.00 30‐AUG‐2024 INDIRA U PAVLE UMAKANTH PAVLE H NO 10‐3‐50 VITHAL NAGAR GULBINDIA KARNATAKA GULBARGA 585103 IN301926‐IN301926‐30Amount for unclaimed and u 300.00 30‐AUG‐2024 SHAM M V M S VEERAPPA KRISHNA NILAYA NO 60 5TH CROSS INDIA KARNATAKA SHIMOGA 577201 IN301926‐IN301926‐30Amount for unclaimed and u 74.00 30‐AUG‐2024 ALLEN CLARKE LATE FRANCIS CLARKE SYNDICATE BANK REGIONAL OFFICEINDIA KARNATAKA BELGAUM 590001 IN301926‐IN301926‐30Amount for unclaimed and u 150.00 30‐AUG‐2024 SUNIL KUMAR SHARMA NA 64 DEFENCE COLONY GANESHPUR RINDIA KARNATAKA BELGAUM 590001 IN301926‐IN301926‐30Amount for unclaimed and u 10.00 30‐AUG‐2024 MURUGAN A S SIVANU M UNION BANK OF INDIA FRONT ROA INDIA KARNATAKA BIJAPUR 586101 IN301926‐IN301926‐30Amount for unclaimed and u 20.00 30‐AUG‐2024 ASIS KUMAR SARKAR UMA PADA SARKAR NO.5/3, SREESADAN ANIL SUR PATHINDIA JHARKHAND JAMSHEDPUR 831005 IN301926‐IN301926‐30Amount for unclaimed and u 45.00 30‐AUG‐2024 PRALHAD SAMBRANI SHIVAJI SAMBRANI NEAR SBI ROAD DEVELOPMENT OFFINDIA KARNATAKA HAVERI 581104 IN301926‐IN301926‐30Amount for unclaimed and u 60.00 30‐AUG‐2024 KALMESH SHIDALINGAPPA MODI SHIDALINGAPPA KALLAPPA MODI SCHOOL R E S I K L E BOYS HOSTEL NINDIA KARNATAKA NIPANI 591237 IN301926‐IN301926‐30Amount for unclaimed and u 6.00 30‐AUG‐2024 T N VEERABHADRAIA NAGAIAH C/O SAKRE RAMCHANDRA RAO 145INDIA KARNATAKA SHIMOGA 577202 IN301926‐IN301926‐30Amount for unclaimed and u 12.00 30‐AUG‐2024 MALLAPPA ANNARAO DEVANI ANNARAO MALLAPPA RURAL ENGG COLLEGE INDIA KARNATAKA HUMNABAD 585328 IN301926‐IN301926‐30Amount for unclaimed and u 60.00 30‐AUG‐2024 PRAMOD SANCHETI MANAK CHAND SANCHETI SANCHETI AND COMPANY C. A. INS INDIA RAJASTHAN JODHPUR 342001 IN301959‐IN301959‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 VINOD BATRA SH SOBHRAJBATRA 303 AMBICA VIHAR PASCHIM VIHARINDIA DELHI NEW DELHI 110087 IN301959‐IN301959‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 JYOTI GUPTA MR DEEPAKGUPTA FLAT NO C‐6 NEED NANDAN APARTINDIA HARYANA GURGAON 122001 IN301959‐IN301959‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 SUSHIL KUMAR TIWARI G S TIWARI IN FRONT PNB SAGAR ROAD, CIVIL WINDIA MADHYA PRADESH DAMOH 470661 IN301983‐IN301983‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 HARSHENDRA KUMAR TRIVEDI R N TRIVEDI 12, RAJIV NAGAR, NEAR KASTURBA INDIA MADHYA PRADESH RATLAM 457001 IN301983‐IN301983‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 KRISHAN GHEEYA LATE MOTILAL GHEEYA METHI TRADERS, BABULAL BAZAR, INDIA ASSAM DIBRUGARH TINSUKIA 786125 IN301983‐IN301983‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 BABUL ROY LATE NAGENDRA CHANDRAROY RANGAGORA ROAD, KUSHAL PATH,INDIA ASSAM DIBRUGARH TINSUKIA 786125 IN301983‐IN301983‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 MANJUL RANI D N SAXENA 56, SADAR BAZAR, MATHURA (U.PINDIA UTTAR PRADESH MATHURA 281001 IN301983‐IN301983‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 LOKESH BHUTRA NANA LAL BHUTRA MANDI CHORAYA, NIMBAHERU (R INDIA RAJASTHAN CHITTORGARH 312601 IN301983‐IN301983‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 UDAY KUMAR MPATEL MANIKLAL B PATEL 212, NARMADA ROAD, JABALPUR INDIA MADHYA PRADESH JABALPUR 482001 IN301983‐IN301983‐10Amount for unclaimed and u 240.00 30‐AUG‐2024 JASBIR SINGH SARAI AMRIK SINGH SARAI H.NO‐146, SECTOR ‐11, NANAK NAGINDIA JAMMU AND KASHMIR JAMMU 180000 IN301983‐IN301983‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 MUKESH KUMAR MANCHANDA KRISHAN KUMAR MANCHANDA H.NO‐67/8, MARLA MODEN TOWN,INDIA HARYANA GURGAON 122001 IN301983‐IN301983‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 DINESH KUMARI MUKESH MANCHANDA H.NO.67/8, MODEL TOWN, GURGAINDIA HARYANA GURGAON 122001 IN301983‐IN301983‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 GOPAL KAVITHA SANDARAMURTHY RAGHUNANDAN BANGALORE NO. 608, BENAKA TOWERS, 16 TH 'DINDIA KARNATAKA BANGALORE 560008 IN301983‐IN301983‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 ASHA KHARE AVINASH KUMAR KHARE C‐ 303 SKY HIGHTS NAVLAKHA SQU INDIA MADHYA PRADESH INDORE 452001 IN301983‐IN301983‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 SANGITA AGARWAL MAHESH KUMAR AGARWAL MADHAN STEEL, H.B. ROAD, FANCYINDIA ASSAM GUWAHATI 781001 IN301983‐IN301983‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 CHETNABEN CHIRAGHAI SHAH CHIRAGBHAI C SHAH SAJIVANI HOSPITAL, SURAT‐DHULIAINDIA GUJARAT SURAT 394650 IN301983‐IN301983‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 NITIN NIGHOSKAR SHARAD NIGHOSKAR 32/3, KHATRI WADA, RAOJI BHAWAINDIA MADHYA PRADESH UJJAIN 456006 IN301983‐IN301983‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 RONAK NARESHCHANDRASHAH NARESHCHANDRA SHAH INBAZAR HIGHWAY ROAD AT. PIPLOINDIA GUJARAT GODHRA 389130 IN301991‐IN301991‐10Amount for unclaimed and u 46.00 30‐AUG‐2024 AMITA RAJENDRA SHAH RAJENDRA PITH NO SUTHAR WADO KHAMBH INDIA GUJARAT ANAND 388620 IN301991‐IN301991‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 HITESHKUMAR PRAVINCHANDRASHAH PRAVINCHANDRA SHAH C/O. SHAH HASMUKHLAL HARILAL 1INDIA GUJARAT SURENDRANAGAR 363001 IN301991‐IN301991‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 AMITKUMAR ARVINDBHAI RAMAVAT ARVINDBHAI B RAMAVAT PLOT NO. 18, MARUTINANADAN TOINDIA GUJARAT BHAVNAGAR 364006 IN301991‐IN301991‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 NAVNITBHAI RAMANLAL SHAH RAMANLAL SHAH 20/A, PARTH CO‐OP. HSG. SOCIETY INDIA GUJARAT GANDHI NAGAR 382443 IN301991‐IN301991‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 SUNIL JAYANTIBHAI GANDHI J C GANDHI C/1, KRISHNA NAGAR SOC. ANKLESINDIA GUJARAT ANKLESHWAR 393001 IN301991‐IN301991‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 MALDE HITESH JAYANTILAL MALDE JAYANTILAL SAMATBHAI FLAT NO. 101 J. K. RESIDENCY 53, D INDIA GUJARAT JAMNAGAR 361005 IN301991‐IN301991‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 SURESH RAMCHAND NIHALANI RAMCHAND NARANDAS NIHALANI 115, SEKAS BAVIS VALI ADIPUR KUTINDIA GUJARAT BHUJ 370205 IN301991‐IN301991‐10Amount for unclaimed and u 175.00 30‐AUG‐2024 MANISH KUMAR KHANDELWAL M L KHANDELWAL S O MURARI LAL KHANDELWAL 104INDIA UTTAR PRADESH GORAKHPUR 273001 IN302025‐IN302025‐34Amount for unclaimed and u 300.00 30‐AUG‐2024 LOVELY ARORA SURESH KUMAR ARORA 124A/94 GOVIND NAGAR KANPUR,INDIA UTTAR PRADESH KANPUR 208006 IN302025‐IN302025‐34Amount for unclaimed and u 100.00 30‐AUG‐2024 ANUP KUMAR SRI LAXMI CHAND VENI PRASAD SHREE CHAND DURGAINDIA UTTAR PRADESH MIRZAPUR 231001 IN302025‐IN302025‐34Amount for unclaimed and u 224.00 30‐AUG‐2024 SALMA USMANI LATE DR MASOODULISLAM 216 DAIRA SHAH AJMAL ALLAHABAINDIA UTTAR PRADESH ALLAHABAD 211003 IN302025‐IN302025‐34Amount for unclaimed and u 600.00 30‐AUG‐2024 PRAKASH SINGH RAM JANAM SINGH AT PO ALIPUR MADARA DIST GHAZINDIA UTTAR PRADESH BHEANJAN 275203 IN302025‐IN302025‐34Amount for unclaimed and u 200.00 30‐AUG‐2024 ARUNA JAIN SH ARUNJAIN C/O JAI KUMAR ARUN KUMAR (P) L INDIA UTTAR PRADESH MEERUT 250001 IN302050‐IN302050‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 TUSHAR DAS GUPTA LATE AMAL KUMARDASGUPTA CHHOTO DIGHARI VILLAGE, P.O.‐M INDIA WEST BENGAL BURDWAN 713371 IN302105‐IN302105‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 CHANDRA MOHAN MEHTA BHOLA PRASAD MEHTA MEHTA SADAN, AREA NO.‐3 P.O.‐MINDIA JHARKHAND BALIAPUR 828207 IN302105‐IN302105‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 PREM PRAKASH GOYAL GANGA SAHAY GOYAL M.G.MARG, GANGTOK INDIA WEST BENGAL GANGTOK 737101 IN302105‐IN302105‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 DEVINDER SINGH SEWA SINGH PANNU V AND P.O‐PANWAN TEH‐DASUYA DINDIA PUNJAB JALANDHAR 144205 IN302113‐IN302113‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 NARPATH KUMAR LUNIA RATHANLAL LUNIA ABHAY ASHRAM COMPLEX MANGAINDIA KARNATAKA BANGALORE 560027 IN302148‐IN302148‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 SHANTHKUMAR H HARIKRISHNAN G T 393 WEST OF CHORD ROAD 2ND STINDIA KARNATAKA BANGALORE 560086 IN302148‐IN302148‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 USHA LUNIA N K LUNIA NO.102/7 ADUGODI POST NARAYANINDIA KARNATAKA BANGALORE 560030 IN302148‐IN302148‐10Amount for unclaimed and u 75.00 30‐AUG‐2024 S M LAKKEGOWDA MARI GOWDA CANARA BANK MARUTI KUTEER MAINDIA KARNATAKA CHITRADURGA 577526 IN302148‐IN302148‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 VASUDEVAN C A C N ANANTHAMURTHY NO 51 SURAKSHA ENCLAVE 7TH MAINDIA KARNATAKA BANGALORE 560076 IN302148‐IN302148‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 VINITA LAILA REBELLO VICTOR REBELLO NO 7 8TH CROSS GAJENDRA NAGA INDIA KARNATAKA BANGALORE 560030 IN302148‐IN302148‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 D V VISWANATHAIAHD S VENKATACHALAMAIAHS LAXMI AGARBHATHI CO., NO 4/204INDIA KARNATAKA KOLAR 563125 IN302148‐IN302148‐10Amount for unclaimed and u 18.00 30‐AUG‐2024 SRINIVASAN P B P B SUNDARAM 11 P AND T COLONY 1ST CROSS R TINDIA KARNATAKA BANGALORE 560032 IN302148‐IN302148‐10Amount for unclaimed and u 14.00 30‐AUG‐2024 SADASHIVAIAH N NANJUNADAPPA S/O NANJUNDAPPA MADIHALLI TUMINDIA KARNATAKA TIPTUR 572202 IN302148‐IN302148‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 RAMADAS RAYA SHET RAYA SHET H NO 55 ARUN COLONY MANJUNATINDIA KARNATAKA HUBLI 580030 IN302148‐IN302148‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 ARUN U P B M RAGHAVAN NO 12 AECS LAYOUT R M V 2ND STAINDIA KARNATAKA BANGALORE 560094 IN302148‐IN302148‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 K JAYALAXMI PADMANABHA BHAT GURUKRIPA NEAR MAHALINGESHWINDIA KARNATAKA KARKALA DAKSHINA KA 574104 IN302148‐IN302148‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 N KAMAKSHAMMA A RANGASWAMY NO 77 HALEPALYA A TIPTUR TQ TUINDIA KARNATAKA TIPTUR 572201 IN302148‐IN302148‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 SUFIYAN AHMED SHEIK MOHAMMED AMIRJAN NO 10‐1 GANAPATHY STREET MADINDIA KARNATAKA THUMBASOGE 571201 IN302148‐IN302148‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 SHANMUKHA S B SALIMUTT BASAVARAJAIAH C/O D SHIVAPRAKASH 193 TMC 4THINDIA KARNATAKA TIPTUR 572202 IN302148‐IN302148‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 GAYATHRI M S UDAYA KUMAR M NO 231 2ND MAIN ROAD RAMACHAINDIA KARNATAKA BANGALORE 560022 IN302148‐IN302148‐11Amount for unclaimed and u 5.00 30‐AUG‐2024 VISHWAS BHIKU CHAVAN BHIKU BANDU CHAVAN AT. POST. ALE, TAL. JUNNAR, DIST. INDIA MAHARASHTRA DEHU ROAD CANTT 412411 IN302164‐IN302164‐10Amount for unclaimed and u 34.00 30‐AUG‐2024 SNEH LATA CHOURASIA JAI PRAKASH CHAURASIA NEW COLONY PO ISM DHAIYA DHA INDIA JHARKHAND DHANBAD 826004 IN302164‐IN302164‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 JAYANTILAL CHAMPAKLAL MANIYAR CHAMPAKLAL MANIYAR BAGADA NI KHADKI AMBLICHUTTA INDIA GUJARAT MEHSANA 384001 IN302201‐IN302201‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 RAKESH KUMAR BRAHM DEO PRASAD B‐20 ORIENT AREA MRS‐COLONY CGINDIA ORISSA SAMBALPUR 768216 IN302201‐IN302201‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 VIJAY RAJESHWAR KATKAMWAR RAJESHWAR KATKAMWAR VIVEK AGRO SERVICE CENTRE 5 MOINDIA MAHARASHTRA WARDHA 442001 IN302201‐IN302201‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 KSHAMA SHRINIVASRAO BEDARKAR SHRINIVASRAO HANMANTRAO BEDARKAR PARIJAT,65,RAMANAND NAGAR NAINDIA MAHARASHTRA NANDED 431602 IN302201‐IN302201‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 SUKANTA GHOSH SUDHIR KUMAR GHOSH PHOENIX LODGE 7, NABIN SEN SARAINDIA WEST BENGAL SILIGURI DARJEELING 734401 IN302201‐IN302201‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 NITINBHAI B KHADELA BABULBHAI PARSHOTAMBHAI KHADELA PLOT‐29, SUKH SAGAR SOC. VIJAYRAINDIA GUJARAT BHAVNAGAR 364003 IN302201‐IN302201‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 TARUNKUMAR PUNAMCHAND VAISHNAV PUNAMCHAND VAISHNAV 21‐SAMARPAN SOCIETY T.B.HOSPITINDIA GUJARAT MEHSANA 384002 IN302201‐IN302201‐10Amount for unclaimed and u 175.00 30‐AUG‐2024 ULPESH M PARMAR MAFATLAL M PARMAR 4‐VIRMAYA SOC. NR‐DHOBIGHAT MINDIA GUJARAT MEHSANA 384001 IN302201‐IN302201‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 SHISHIR KUMAR PANIGRAHI BALMAKUND PANIGRAHI O/O SEED CERTIFICATION OFFICER AINDIA ORISSA SAMBALPUR 768003 IN302201‐IN302201‐11Amount for unclaimed and u 15.00 30‐AUG‐2024 PRANAY RANJAN MISRA JOGESH CHANDRA MISRA VILL ABASBARI PO AND PS TAMLUK INDIA WEST BENGAL HALDIA 721636 IN302201‐IN302201‐11Amount for unclaimed and u 300.00 30‐AUG‐2024 S LAKSHMINARAYANA SAAKAM HANUMANTHU 4 ‐ 4 ‐ 4 / 3 GADWAL GADWAL INDIA TELANGANA WANAPARTHY 509125 IN302201‐IN302201‐11Amount for unclaimed and u 20.00 30‐AUG‐2024 KALAVATHY B BALUCHAMY D 4 / 44, BHEL TOWNSHIP KAILASAPINDIA TAMIL NADU TIRUCHIRAPPALLI 620014 IN302201‐IN302201‐11Amount for unclaimed and u 15.00 30‐AUG‐2024 DISHANK SARDANA VIJAY KUMAR SARDANA 53, FERAHEDIYANA JWALAPUR HA INDIA UTTARAKHAND HARDWAR 249407 IN302201‐IN302201‐11Amount for unclaimed and u 20.00 30‐AUG‐2024 DHARMENDRAKUP PAMNANI PARSOTAMDAS PAMNANI 13, SINDHINAGAR SOCIETY VISNAG INDIA GUJARAT MEHSANA 384001 IN302201‐IN302201‐11Amount for unclaimed and u 50.00 30‐AUG‐2024 DHIRAJ BHATTACHARJEE NIRMALENDU N BHATTACHARJEE NEW TOWN ALIPURDUAR NR OLD FINDIA WEST BENGAL COOCH BEHAR 736121 IN302201‐IN302201‐11Amount for unclaimed and u 2.00 30‐AUG‐2024 ANIL JAIN RATAN LAL JAIN 97, ARYA NAGAR SCHEME NO ‐ 1 AINDIA RAJASTHAN ALWAR 301001 IN302201‐IN302201‐11Amount for unclaimed and u 30.00 30‐AUG‐2024 RAJESH NAIN MALJI NAIN MALJI 30 VENKU SAHOJI LANE CHICKPET BINDIA KARNATAKA BANGALORE 560059 IN302236‐IN302236‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 RAMESH DHYANI KHUSHAL MANI H NO 1933 KARHERHI URBAN ESTATINDIA PUNJAB PATIALA 147002 IN302236‐IN302236‐10Amount for unclaimed and u 25.00 30‐AUG‐2024 LALIT BUDHIRAJA RAM SUNDER K 4/17 MODEL TOWN PART II DELH INDIA DELHI NEW DELHI 110009 IN302236‐IN302236‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 VIDYABHUSHAN SINGH SIYAVICHARI SINGH 7021 SECTOR 4 F B S CITY P O SECTOINDIA JHARKHAND BOKARO 827004 IN302236‐IN302236‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 MAHESHLAL MODI CHINUBHAI 214/2 SHAHPUR ‐ 2 AHMEDABAD INDIA GUJARAT AHMEDABAD 380001 IN302236‐IN302236‐10Amount for unclaimed and u 181.00 30‐AUG‐2024 BHARATI SHAH CHANDRAKANT 306/B/1 BHAVESH BUILDING JANTAINDIA MAHARASHTRA THANE 401101 IN302236‐IN302236‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 SATYENDRA SHARMA N N SHARMA VPO SARAHAN DIST SIRMOUR HIMINDIA HIMACHAL PRADESH HAMIRPUR 177001 IN302236‐IN302236‐10Amount for unclaimed and u 750.00 30‐AUG‐2024 SAMEER LAL SH BRIJMOHANLAL 78 GURU ANGAD NG EXTN DELHI INDIA DELHI NEW DELHI 110092 IN302236‐IN302236‐10Amount for unclaimed and u 1500.00 30‐AUG‐2024 KARTIK S IYER SVSUBRA MANIAN NO. AA 56 SRI SAI NILAYAM ANNA NINDIA TAMIL NADU CHENNAI 600040 IN302236‐IN302236‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 NARAYANAN M MADHAVAN NAIR A 11 SWATHI KWDIARGARDENS A GINDIA KERALA TRIVANDRUM 695003 IN302236‐IN302236‐10Amount for unclaimed and u 12.00 30‐AUG‐2024 EHTISHAB FAKIRMOHMAD ISAB FAKIR MOHAMAD ABDULKADIRISAB 1ST FLOOR FLAT NO 5 ALFAUJAN MINDIA GUJARAT VALSAD 396191 IN302236‐IN302236‐10Amount for unclaimed and u 74.00 30‐AUG‐2024 PRASHANT G KALBANDE D G KALBANDE OPP POLYTECHNIC COLLEGE GHATGINDIA MAHARASHTRA AMRAVATHI 444603 IN302236‐IN302236‐10Amount for unclaimed and u 24.00 30‐AUG‐2024 KANTA ARORA RAKESH ARORA 7/19 NEHRU NAGAR NEW DELHI INDIA DELHI NEW DELHI 110001 IN302236‐IN302236‐10Amount for unclaimed and u 36.00 30‐AUG‐2024 KRISHNA GOPAL SHARMA GANGA CHARAN SHARMA 6/1542 C/63 STREET NO 2 VISHNU DINDIA UTTARAKHAND SAHARANPUR 247001 IN302236‐IN302236‐11Amount for unclaimed and u 210.00 30‐AUG‐2024 SHIVA RAMA KRISHNAMULAGUESHWARAIAH MULAGUNDAL SINDANOOR VILLAGE POST IEEJA MINDIA TELANGANA WANAPARTHY 509129 IN302236‐IN302236‐11Amount for unclaimed and u 14.00 30‐AUG‐2024 DEBANGK BHATTACHARYYA MUKUL CHANDRA BHATTACHARYYA SHYAMRAY PARA MAUJA KALNA J LINDIA WEST BENGAL BURDWAN 713409 IN302236‐IN302236‐11Amount for unclaimed and u 2.00 30‐AUG‐2024 RANI AGARWAL NIRMAL KUMAR BARELIA 1/10 GIRISH GHOSH ROAD 16 BALLINDIA WEST BENGAL HOWRAH 711202 IN302236‐IN302236‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 SUBHAJIT GOSWAMI RADHAPADA GOSWAMI 14/D, Narendra Nath Ghosh Lane R INDIA WEST BENGAL KOLKATA 700040 IN302236‐IN302236‐11Amount for unclaimed and u 30.00 30‐AUG‐2024 ANSHUMAN GUPTA NARANDER KUMAR GUPTA 315 Nilgiri Apartments Alaknanda KINDIA DELHI NEW DELHI 110019 IN302236‐IN302236‐11Amount for unclaimed and u 700.00 30‐AUG‐2024 AJAY KUMAR RAJ KUMAR W.No 14 Ellenabad Distt.Sirsa HaryINDIA HARYANA SIRSA 125102 IN302236‐IN302236‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 PURUSHOTTAM LAL GUTGUTIA LT D PGUTGUTIA KANIRAM HARNAND ROY S.R.DALMINDIA JHARKHAND GIRIDIH 815353 IN302252‐IN302252‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 RAVI NIRULA RAM CHANDER NIRULA A‐52, GOLF LINKS, DELHI INDIA DELHI NEW DELHI 110003 IN302269‐IN302269‐10Amount for unclaimed and u 8.00 30‐AUG‐2024 S P DOGRA NA B 120, SARVODYA ENCLAVE, DELHI INDIA DELHI NEW DELHI 110017 IN302269‐IN302269‐10Amount for unclaimed and u 500.00 30‐AUG‐2024 URMILA SAHNI NA 1018 SECTOR 3, SHASTRI NAGAR, MINDIA UTTAR PRADESH MEERUT 250001 IN302269‐IN302269‐10Amount for unclaimed and u 201.00 30‐AUG‐2024 M A SRINIVAS NA NANDANA TC 13 1788 24, BEHIND KINDIA KERALA TRIVANDRUM 695011 IN302269‐IN302269‐10Amount for unclaimed and u 594.00 30‐AUG‐2024 PUSHPA DEVI NA 49 B NEHARU COLONY, BEHIND TAPINDIA MADHYA PRADESH GWALIOR 474011 IN302269‐IN302269‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 INDER PAL TANEJA NA K V NO 1, AIR FORCE ST, JODHPUR INDIA RAJASTHAN JODHPUR 342001 IN302269‐IN302269‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 VINEET NIRULA PREM RAJ NIRULA 5E, ANANDA NIKETAN, 567, DIAMOINDIA WEST BENGAL KOLKATA 700034 IN302269‐IN302269‐10Amount for unclaimed and u 47.00 30‐AUG‐2024 CHITRAPU KALESWARARAO CHITRAPU NARASAIAH HNO 18/23, OPP GRAMPACHAYAT OINDIA TELANGANA MIRALAGUDA 508204 IN302269‐IN302269‐10Amount for unclaimed and u 4.00 30‐AUG‐2024 KRISHNA DUTT SHARMA JABWAN SHARMA DRDO CFEES, TIMARPUR, DELHI INDIA DELHI NEW DELHI 110054 IN302269‐IN302269‐10Amount for unclaimed and u 52.00 30‐AUG‐2024 RAHUL BARGAL YADVENDRA BARGAL C/O SH DALIP KAPOOR, 164 ‐ 165, NINDIA UTTARAKHAND SAHARANPUR 247001 IN302269‐IN302269‐10Amount for unclaimed and u 18.00 30‐AUG‐2024 PAWAN KUMAR GUTGUTIA RAMAVTAR GUTGUTIA LTR A GUTGUTIA, RADHANAGAR ROINDIA WEST BENGAL BURDWAN 713325 IN302269‐IN302269‐10Amount for unclaimed and u 47.00 30‐AUG‐2024 RASHMIKUMAR MANEKLAL JANI MANEKLAL RAVISHANKAR JANI A/2,401, 4TH FLOOR,GIDC, AMARKUINDIA GUJARAT ANKLESHWAR 393002 IN302269‐IN302269‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 MAYA MAHAWAR HIMATLAL MAHAWAR ADI FINANCIAL SERVICES, E 4 MAHAINDIA MADHYA PRADESH JABALPUR 482001 IN302269‐IN302269‐10Amount for unclaimed and u 119.00 30‐AUG‐2024 SHIVRAJ GHORPADE SAMBAJIRAO LAXMANRAO GHORPADE GOKUL NAGAR, SY NO 271/1 B, AT INDIA KARNATAKA BAILHONGAL 591124 IN302269‐IN302269‐11Amount for unclaimed and u 100.00 30‐AUG‐2024 PRASAD BALAKRISHNA GURU BALAKRISHNA RAMARAO 205 4TH MAIN, 5TH CROSS SRINIVAINDIA KARNATAKA BANGALORE 560050 IN302269‐IN302269‐11Amount for unclaimed and u 30.00 30‐AUG‐2024 VANDANA JAIN ANIL JAIN R/O NEAR ADARSH BALIKA VIDHA MINDIA RAJASTHAN SIKAR 332001 IN302269‐IN302269‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 SHAYISTA HODA MOHAMMAD NAJMUL HODA HODA HOUSE, 281/2 HAROON NAGINDIA BIHAR ANANDPUR 801505 IN302269‐IN302269‐11Amount for unclaimed and u 9.00 30‐AUG‐2024 R UMAMAHESWARI G RAJAGOPAL NO 19 , SINGARATHOPPU, WEST 2NINDIA TAMIL NADU MADURAI 625009 IN302269‐IN302269‐11Amount for unclaimed and u 15.00 30‐AUG‐2024 V SATHISH KUMAR VENKATADASALU 39, 2ND MAIN, 2ND CROSS, WEAVEINDIA KARNATAKA MYSORE 570008 IN302269‐IN302269‐11Amount for unclaimed and u 20.00 30‐AUG‐2024 SHOBHA SAW MAUJILAL SAW B‐21, IFFCO, UDAYNAGAR TOWNSHINDIA GUJARAT BHUJ 370203 IN302269‐IN302269‐11Amount for unclaimed and u 34.00 30‐AUG‐2024 SUDHINDRA S SHIMIKERI SHESHAGIRI SHIMIKERI PLOT 9/2‐SHESHACHAL, ROAD NO 2INDIA KARNATAKA BAGALKOT 587102 IN302269‐IN302269‐11Amount for unclaimed and u 41.00 30‐AUG‐2024 ANITA LEKHARAJ UPADHYE RAMESHCHANDRA RAMCHANDRA DIXIT MANISHA COLONY, PLOT NO 7, GANINDIA MAHARASHTRA JALGAON 425001 IN302269‐IN302269‐11Amount for unclaimed and u 40.00 30‐AUG‐2024 SATISH GANESHLAL JAISWAL GANESHLAL HIRALAL JAISWAL SAIKRUPA SINGHANIA NAGAR, YAV INDIA MAHARASHTRA YEOTMAL 445001 IN302269‐IN302269‐11Amount for unclaimed and u 15.00 30‐AUG‐2024 VENKATACHALAMR RAMASAMIGOUNDER 37‐A 15 ERUMAIKARANPALAYAM, KINDIA TAMIL NADU GOBICHETTIPALAYAM 638466 IN302269‐IN302269‐11Amount for unclaimed and u 11.00 30‐AUG‐2024 MANJU MITTAL SATYA PAL JAGGANNATH SONS, SHIV ‐ CHOWKINDIA UTTARAKHAND SAHARANPUR 247001 IN302269‐IN302269‐11Amount for unclaimed and u 25.00 30‐AUG‐2024 ROMI ARORA SHYAM ARORA A‐102, GUJRANWALA TOWN, PART‐INDIA DELHI NEW DELHI 110009 IN302269‐IN302269‐11Amount for unclaimed and u 60.00 30‐AUG‐2024 DEEPINDERSINGHH SWANNI HARDEEPALSINGH I SWANNI 929 GIDC MAKARPURA ROAD, BAROINDIA GUJARAT VADODARA 390010 IN302269‐IN302269‐11Amount for unclaimed and u 37.00 30‐AUG‐2024 G SANTOSH KUMAR VENU GOPAL RAO LIG 84 / STAGE‐1, HOUSING BOARDINDIA ORISSA BERHAMPUR 760002 IN302269‐IN302269‐11Amount for unclaimed and u 50.00 30‐AUG‐2024 NILIMA NAIK SURENDRA KUMAR NAIK QTR NO‐D‐139, NALCO NAGAR, ANGINDIA ORISSA DHENKANAL 759145 IN302269‐IN302269‐11Amount for unclaimed and u 10.00 30‐AUG‐2024 RAMNIK SINGH ARORA JITENDER SINGH ARORA B ‐ 1/98 2 ND FLOOR, PASCHIM VIH INDIA DELHI NEW DELHI 110063 IN302269‐IN302269‐11Amount for unclaimed and u 18.00 30‐AUG‐2024 MITHILESH KUMAR SOTI MAHTO ANANDBAGH, BHIKHANPUR, BHAGINDIA BIHAR BHAGALPUR 812001 IN302269‐IN302269‐11Amount for unclaimed and u 45.00 30‐AUG‐2024 SHASHIKALA ANANTHARAJU NO 48/B,FLAT NO 301, SVRANGI VOINDIA MAHARASHTRA THANE 400610 IN302269‐IN302269‐11Amount for unclaimed and u 6.00 30‐AUG‐2024 MUKESH SHARMA NA VIJAY COLONY, W.N.5, NEAR RLY STINDIA RAJASTHAN NIM KA THANA TOWN 332715 IN302269‐IN302269‐11Amount for unclaimed and u 5.00 30‐AUG‐2024 SUPRIYA YOGESH PARALIKAR YOGESH VIJAY PARALIKAR GAYATRI ELIGANCE PL NO F6, F 10, INDIA MAHARASHTRA PUNE 411033 IN302269‐IN302269‐11Amount for unclaimed and u 150.00 30‐AUG‐2024 C MARAGATHAVEL P CHANDRANATHAN CDR PCM VELAN CO CDR SAJU THO INDIA MAHARASHTRA MUMBAI 400025 IN302269‐IN302269‐11Amount for unclaimed and u 62.00 30‐AUG‐2024 NARENDRA DHANSING DHAMDHERE DHANSING VYANKATISH DHAMDHERE ASHOK HSG SOCIETY, OFF S B ROADINDIA MAHARASHTRA PUNE 411016 IN302269‐IN302269‐11Amount for unclaimed and u 25.00 30‐AUG‐2024 SAURABH SINGH MAKHAN SINGH B‐15 GURU NANAK NAGAR MATHU INDIA UTTAR PRADESH MATHURA 281001 IN302269‐IN302269‐11Amount for unclaimed and u 120.00 30‐AUG‐2024 SANDIP MALHARI AHIRRAO MALHARI VISHVNATH AHIRRAO AT POST SHINDKHEDA DIST DHULE INDIA MAHARASHTRA BHUSAWAL 425406 IN302269‐IN302269‐11Amount for unclaimed and u 26.00 30‐AUG‐2024 SREE RAM BABUA VENKATESWARA RAO 4‐379 BOMMURU RAJAHMUNDRY,INDIA ANDHRA PRADESH RAJAHMUNDRY 533103 IN302269‐IN302269‐12Amount for unclaimed and u 20.00 30‐AUG‐2024 SANDIPKUMAR SIDDHESHWAR MAHAMUNI SIDDHESHWAR MAHAMUNI JEERESAL GALLI PATHARDI DIST AH INDIA MAHARASHTRA AHMEDNAGAR 414102 IN302269‐IN302269‐12Amount for unclaimed and u 12.00 30‐AUG‐2024 GHANIUR RAHMAN SHEIKH ENAYAT KARIM 19, JAWAHAR NAGAR ROAD NO 6,MINDIA JHARKHAND BAHARAGORA 832110 IN302269‐IN302269‐12Amount for unclaimed and u 100.00 30‐AUG‐2024 MANIMALA GHOSH ABANI GHOSH 19/1 BANAMALI CHATTERJEE STREEINDIA WEST BENGAL KOLKATA 700002 IN302269‐IN302269‐12Amount for unclaimed and u 10.00 30‐AUG‐2024 G CHANDRASEKHAR VISWANATHAMCHEGARLA 8 270 COURT RAMACHARI STREET MINDIA ANDHRA PRADESH MADANAPALLE 517325 IN302269‐IN302269‐12Amount for unclaimed and u 50.00 30‐AUG‐2024 YOGDUTT H H R SONIVADIA NO 618 1ST MAIN 3RD CROSS VINA INDIA KARNATAKA BANGALORE 560017 IN302269‐IN302269‐12Amount for unclaimed and u 170.00 30‐AUG‐2024 RAJESH BHAGWAT TICHKULE BHAGWAT NATHUJI TICHKULE 141 VIDYA NAGAR BHANDARA MAHINDIA MAHARASHTRA BHANDARA 441904 IN302269‐IN302269‐12Amount for unclaimed and u 1.00 30‐AUG‐2024 SONI RAHUL PRAVIN PRAVIN VRUNDAVAN SONI 121 GANESH NAGAR NANDED MAHINDIA MAHARASHTRA NANDED 431602 IN302269‐IN302269‐12Amount for unclaimed and u 21.00 30‐AUG‐2024 RAMNARAYAN LAXMINARAYAN AGRAWAL LAXMINARAYAN ONKARLAL AGRAWAL 9 MURARI NAGAR COLLEGE ROAD JINDIA MAHARASHTRA JALNA 431203 IN302269‐IN302269‐13Amount for unclaimed and u 70.00 30‐AUG‐2024 ARUN KUMAR SAHANI UPENDRA NATH SAHANI QR M222 HILLTOP COLONY PO RAMINDIA ORISSA SAMBALPUR 768225 IN302269‐IN302269‐13Amount for unclaimed and u 170.00 30‐AUG‐2024 ROHITKUMAR JITALAL DESAI JITUBHAI DESAI SHYAMJI NAGAR SOCIETY AT AND TINDIA GUJARAT HIMATNAGAR 383255 IN302269‐IN302269‐13Amount for unclaimed and u 2.00 30‐AUG‐2024 ASHISH KUMAR DWIVEDI NARENDRA PRASAD DWIVEDI GRAM PO LUK P S ATRELA TEH TYOTINDIA MADHYA PRADESH REWA 486001 IN302269‐IN302269‐13Amount for unclaimed and u 100.00 30‐AUG‐2024 DILIP KUMAR PAL KAMAL KUMAR PAL TEJGUNG MOHANBAG 17 BARDHAMINDIA WEST BENGAL BURDWAN 713103 IN302269‐IN302269‐13Amount for unclaimed and u 4.00 30‐AUG‐2024 CHITRA DEVI JAGDISH SINGH VILL AND POST PHEENA DIST BIJNO INDIA UTTAR PRADESH BIJNOR 246725 IN302269‐IN302269‐13Amount for unclaimed and u 25.00 30‐AUG‐2024 NARENDRA NATH GUPTA KAILASHNATH GANESHPRASAD GUPTA 85, J K LON COLONY KAMLA NAGARINDIA UTTAR PRADESH KANPUR 208005 IN302269‐IN302269‐13Amount for unclaimed and u 300.00 30‐AUG‐2024 GIRISH ARUN PATIL ARUN BABURAO PATIL PLOT NO 78 KALYANI PARK NR SAMINDIA MAHARASHTRA BHUSAWAL 425412 IN302269‐IN302269‐13Amount for unclaimed and u 1.00 30‐AUG‐2024 ARCHANA MAHESHWARI SH NEERAJ MAHESHWARI KUSUM KUNJ NEW MADHONAGAR INDIA UTTARAKHAND SAHARANPUR 247001 IN302316‐IN302316‐10Amount for unclaimed and u 224.00 30‐AUG‐2024 ANURAG TYAGI SH JAI PRAKASHTYAGI H NO ‐ 279 K KADUANA TEHSIL ‐ NAINDIA HIMACHAL PRADESH SOLAN 173205 IN302316‐IN302316‐10Amount for unclaimed and u 250.00 30‐AUG‐2024 NARENDER PAL SH TARA CHANDH H NO ‐ 131 PHASE ‐ III H B COLONY INDIA HIMACHAL PRADESH UNA 174312 IN302316‐IN302316‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 ANIL KUMAR SH THAKAR DASS C/O HIGHWAY FUEL CENTRE GHAGAINDIA HIMACHAL PRADESH BILASPURI HP 174001 IN302316‐IN302316‐10Amount for unclaimed and u 8.00 30‐AUG‐2024 PREETI SINGHAL SH JAI KISHORESINGHAL HOUSE NO. H‐ 203, SHIVALIK NAGAINDIA UTTARAKHAND HARDWAR 249403 IN302316‐IN302316‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 VIJAY RAM SH SUNDAR RAM 32‐ 2 VILL‐ RAGHUNATHPURA TEH‐ INDIA HIMACHAL PRADESH BILASPURI HP 174001 IN302316‐IN302316‐10Amount for unclaimed and u 14.00 30‐AUG‐2024 SANJIV VERMA SH RAM LALVERMA S/O LATE SH RAM LAL VERMA P. O. INDIA HIMACHAL PRADESH SHIMLA SOLAN 171011 IN302316‐IN302316‐10Amount for unclaimed and u 345.00 30‐AUG‐2024 PRITAM CHAND SH DURGU RAM 32, GRORU GANEHRA TEH‐ SARKAGINDIA HIMACHAL PRADESH MANDI 175026 IN302316‐IN302316‐10Amount for unclaimed and u 21.00 30‐AUG‐2024 BHAGA SH DURGU RAM 21, MUHAL GRAUDU GANEHADA H INDIA HIMACHAL PRADESH MANDI 175026 IN302316‐IN302316‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 NEELAM SHARMA SH OM PRAKASHPANDIT 145, BHAGWATI COLONY BEHAT ROINDIA UTTARAKHAND SAHARANPUR 247001 IN302316‐IN302316‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 GOTTUMUKKALA HEMA SATYANARAYANAG V SSATYANARAYANARAJU 38‐5‐1, 2ND FLOOR OPP ALL INDIA INDIA ANDHRA PRADESH VIJAYAWADA 520013 IN302324‐IN302324‐10Amount for unclaimed and u 120.00 30‐AUG‐2024 S SATYANARAYANA S SATYANARAYANA LATE D NO 23 ‐ 11 ‐ 8 PAPPULA VEEDHI VINDIA ANDHRA PRADESH VISAKHAPATNAM 530001 IN302324‐IN302324‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 PASUMARTHI RAMA MANI SESHA PERRAJU D NO 9‐5/2 CHODAVARAM INDIA ANDHRA PRADESH CHODAVARAM 531036 IN302324‐IN302324‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 N SULOCHANA SHAMANNA N SHAMANNA LATE D. NO 8.3.7/1 (5) PALACE HEIGHTS' INDIA ANDHRA PRADESH VISAKHAPATNAM 530017 IN302324‐IN302324‐10Amount for unclaimed and u 14.00 30‐AUG‐2024 GUDIMETLA SRINIVASA REDDY G BRAHMA KRISHNAREDDY D NO 11‐144,3rd FLOOR P NO‐1, JA INDIA ANDHRA PRADESH KAKINADA 533005 IN302324‐IN302324‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 K VENU GOPALRAJU SUBBARAJU D NO 1‐181 SRI KRISHNA BHAVAN CINDIA ANDHRA PRADESH ELURU 534208 IN302324‐IN302324‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 KAMAL KUMARI PATTANAYAK SRIKANTA MOHAN PATNAIK W/O SRIKANTA MOHAN PATNAIK RINDIA ORISSA CHATRAPUR 761020 IN302324‐IN302324‐10Amount for unclaimed and u 25.00 30‐AUG‐2024 AMARNATH MAHAPATRA DAYANIDHI MAHAPATRA QNO C/91, SECTOR‐3 NALCO TOWNINDIA ORISSA SUNABEDA 763008 IN302324‐IN302324‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 AMRITA MUKESH R MUKESH GOEL TIRUMALA NIVAS, 10‐10‐84 SAI RAMINDIA ANDHRA PRADESH VISAKHAPATNAM 530026 IN302324‐IN302324‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 CHAPPIDI KISHORE KUMARREDDY CH BALI REDDY DOOR NO 20/797, GROUND FLOOR INDIA ANDHRA PRADESH CUDDAPAH 516001 IN302324‐IN302324‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 BODA SRINAIAH RAMULU C/O NATIONAL INSURANCE CO DOOINDIA ANDHRA PRADESH CHILAKALURIPETA 522616 IN302324‐IN302324‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 NAMBURI SRIRAMA NAGAVENKATACHNAMBURI VENKATESWARA RAO DOOR NO‐6‐59 ACHANTA ACHANTAINDIA ANDHRA PRADESH ELURU 534123 IN302324‐IN302324‐10Amount for unclaimed and u 14.00 30‐AUG‐2024 CH RAMA KRISHNA NAGESWARA RAO D NO 11‐2‐14/36, FLAT NO T 8 YECHINDIA ANDHRA PRADESH KAKINADA 533003 IN302324‐IN302324‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 HUMERA SUHAIL MOHAMMED MUMTAZALI DOOR NO 13‐2‐39 RAMACHANDRA INDIA ANDHRA PRADESH ANANTHAPUR 515001 IN302324‐IN302324‐11Amount for unclaimed and u 25.00 30‐AUG‐2024 MAMTA SHARMA SH ANILSHARMA 1406 Baghpat Gate Shiv Chowk, MeINDIA UTTAR PRADESH MEERUT 250002 IN302349‐IN302349‐10Amount for unclaimed and u 12.00 30‐AUG‐2024 BASHIR AHMAD DAR AB GANI DAR Arigam Tiken Pulwama Kashmir INDIA JAMMU AND KASHMIR ANANTNAG 192301 IN302349‐IN302349‐10Amount for unclaimed and u 1200.00 30‐AUG‐2024 AJAY KUMAR VERMA SH BALDEV SINGH C/O HIMACHAL AUSHADHI BHANDEINDIA HIMACHAL PRADESH MANDI 175024 IN302349‐IN302349‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 UMA BANSAL PADAM SAIN BANSAL H.NO.‐31/19, SIDDHARTH COLONY INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302365‐IN302365‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 PADAM SEN BANSAL LATE SHADI RAM H.NO‐31/19,SIDHARTH COLONY SO INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302365‐IN302365‐10Amount for unclaimed and u 300.00 30‐AUG‐2024 GUNMALA SINGLA P K SINGLA MALOUT, MUKTSAR, PUNJAB INDIA PUNJAB FEROZPUR 152026 IN302365‐IN302365‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 DIPAK CHANDA ABINASH CHANDRA CHANDA JAGDISH BOSE ROAD, SILIGURI, DARINDIA WEST BENGAL SILIGURI 734001 IN302365‐IN302365‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 ASHOK KUMAR OJHA AVADHESH OJHA AT AND P.O.‐ NIMEJ DIST.‐ BUXAR INDIA BIHAR BUXAR 802130 IN302365‐IN302365‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 SUGRIV LEKH RAJ SETIA H.NO.‐33, WARD NO.‐4, ABOHAR, FINDIA PUNJAB FEROZPUR 152116 IN302365‐IN302365‐10Amount for unclaimed and u 28.00 30‐AUG‐2024 SHASHI SHARMA RAM KUMAR SHARMA H.NO.‐ 300 MORIPARA MEERUT CITINDIA UTTAR PRADESH MEERUT 250002 IN302365‐IN302365‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 VASANT GARG ATMA RAM GARG H.NO.‐186‐11 ARYA PURI MUZAFFAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302365‐IN302365‐10Amount for unclaimed and u 1.00 30‐AUG‐2024 MADHU GARG VASANT GARG H.NO‐186/11, ARYA PURI, MUZAFFAINDIA UTTAR PRADESH MUZAFFARNAGAR 251001 IN302365‐IN302365‐10Amount for unclaimed and u 1.00 30‐AUG‐2024 JASBIR KAUR MAJOR SINGH H.NO.519, KRISHNA COLONY, MALOINDIA PUNJAB FEROZPUR 152107 IN302365‐IN302365‐10Amount for unclaimed and u 25.00 30‐AUG‐2024 DILBAGH SINGH RAM MEHAR H.NO.‐ 768, TYPE‐2, THERMAL COLOINDIA HARYANA PANIPAT 132103 IN302365‐IN302365‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 ANJAN ROY NANDI PABITRA BHUSAN ROYNANDI ASGAR ALI ROAD NALIAPOOL DIBR INDIA ASSAM DIBRUGARH TINSUKIA 786001 IN302453‐IN302453‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 DINESH SHARMA SHRI RAJESHWAR PRASAD O‐149, PALLAV PURAM PHASE‐ 11 MINDIA UTTAR PRADESH MEERUT 250110 IN302515‐IN302515‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 MANJU BANERJEE AMAR NATH BANERJEE 8/3, Olabibi Tala Lane, Shibpur, HowINDIA WEST BENGAL HOWRAH 711102 IN302654‐IN302654‐10Amount for unclaimed and u 60.00 30‐AUG‐2024 SHEFALI TIWARI RAJENDRA KUMAR TIWARI R 4 118 RAJNAGAR GHAZIABAD INDIA UTTAR PRADESH GHAZIABAD 201002 IN302679‐IN302679‐30Amount for unclaimed and u 600.00 30‐AUG‐2024 MAYA RATHI RAMESH KUMAR RATHI DHING ROAD HAIBARGAON NAGAOINDIA ASSAM NOWGONG 782002 IN302679‐IN302679‐30Amount for unclaimed and u 600.00 30‐AUG‐2024 HABEEB MOHAMED RMK MOHAMED DAWOOD HAMEED POOMPUKAR SILK HOUSE 54 BIG S INDIA TAMIL NADU MANNARAGUDI 614601 IN302679‐IN302679‐30Amount for unclaimed and u 300.00 30‐AUG‐2024 VIJAYALAKSHMI K S K G SUBBURAMAN C/O M.R. NAGARAJAN 159 B ‐ 11 REINDIA TAMIL NADU MADURAI 625009 IN302679‐IN302679‐30Amount for unclaimed and u 30.00 30‐AUG‐2024 JAYAKUMAR PADUA RASIAH PADUA RAJESH BHAVAN 85 A ST MARYS STINDIA TAMIL NADU NAGERCOIL 629004 IN302679‐IN302679‐30Amount for unclaimed and u 600.00 30‐AUG‐2024 SAUGATA SAHU KALIPADA SAHU PANIPAT REFICERY TOWNSHIP P O INDIA HARYANA PANIPAT 132140 IN302679‐IN302679‐30Amount for unclaimed and u 300.00 30‐AUG‐2024 ABDUL KARIM LOKMAN ALI 2/36 ROCKY PATH CITY CENTRE DUINDIA WEST BENGAL BURDWAN 713216 IN302679‐IN302679‐30Amount for unclaimed and u 12.00 30‐AUG‐2024 BISWA NATH MUKHERJEE RABINDRA NATH MUKHERJEE B‐15 B S STATE D ROAD ANIL SUR PINDIA JHARKHAND JAMSHEDPUR 831005 IN302679‐IN302679‐31Amount for unclaimed and u 900.00 30‐AUG‐2024 SANJAY JOHARY DHARM BHADRA SAXENA NBF 18 , MADHAV NAGAR BIRLA CEINDIA RAJASTHAN CHITTORGARH 312021 IN302679‐IN302679‐32Amount for unclaimed and u 200.00 30‐AUG‐2024 JIBANANANDA JENA NIRAKAR JENA B 4 H 1 TECH STAFF COLONY MURDINDIA UTTAR PRADESH MIRZAPUR 231217 IN302679‐IN302679‐39Amount for unclaimed and u 175.00 30‐AUG‐2024 BARI SHIRISH DEVRAM 104, ADARSH NAGAR, SURYAKIRAN INDIA MAHARASHTRA JALGAON 425002 IN302783‐IN302783‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 MORAMPUDI SUNIL KUMAR MORAMPUDI RAMA SATYANARAYANA H NO 5‐3‐93/1 NK NAGAR KOTHAG INDIA TELANGANA KOTHAGUDEM 507101 IN302863‐IN302863‐10Amount for unclaimed and u 600.00 30‐AUG‐2024 KONCHA SADA SIVAREDDY K VEERAREDDY H NO 13‐41 MANDAPAM STREET OWINDIA ANDHRA PRADESH KURNOOL 518122 IN302863‐IN302863‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 GANAPATHI RAJU VVPANDU NARASIMHA MURTHY RAJU D NO 1‐14‐(5) SEETHA RAMA RAJU INDIA ANDHRA PRADESH NARSIPATNAM VIZIANA 531126 IN302863‐IN302863‐10Amount for unclaimed and u 26.00 30‐AUG‐2024 AKINEPALLY YOGENDER GUPTHA DURGAIAH H NO 18‐9‐98 MURALINIVAS KARIMINDIA TELANGANA WARANGAL 506002 IN302863‐IN302863‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 SEEPALA BALAIAH S KONDANNA S/O KONDAPPA 5/116 VEPARALA C INDIA ANDHRA PRADESH PULEVENDLA 516431 IN302863‐IN302863‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 A RATHNAMAIAH A RAMAIAH SETTY H NO 14‐3 MAIN BAZAR MADDIKERINDIA ANDHRA PRADESH ADONI 518385 IN302863‐IN302863‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 P J RLSWAMY P S MURTHY PLOT NO 79 NEAR LINGAMPALLI RL INDIA TELANGANA HYDERABAD 500019 IN302863‐IN302863‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 NIRMAL KUMAR RAM KRISHNA RAM Shanti Bhawan Road Makatpur, Gir INDIA JHARKHAND GIRIDIH 815301 IN302871‐IN302871‐20Amount for unclaimed and u 136.00 30‐AUG‐2024 ASHIS KUMAR HALDER SHYAMA PADA HALDER Baruai Para, P.O. Kalna, Burdwan INDIA WEST BENGAL BURDWAN 713409 IN302871‐IN302871‐20Amount for unclaimed and u 500.00 30‐AUG‐2024 BISWAJIT PAL JAGABANDHU PAL Adhikaripara P.O. Kalna Dist BurdwINDIA WEST BENGAL BURDWAN 713409 IN302871‐IN302871‐20Amount for unclaimed and u 110.00 30‐AUG‐2024 NIRANJAN KUMAR MALLIK LATE NABAGOPAL MALLIK NABANIR‐A‐10X/21, KALYANI NADIAINDIA WEST BENGAL KRISHNANAGAR 741235 IN302898‐IN302898‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 TAPASI JANA SWAPAN KUMAR JANA VILL ‐ RAMNAGAR P.O ‐ BASUDEBPUINDIA WEST BENGAL HOWRAH 711316 IN302898‐IN302898‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 SAMIT BARAN JANA DEVKUMAR JANA VILL + P.O‐ SITALPUR P.S‐ SHYAMPUINDIA WEST BENGAL HOWRAH 711314 IN302898‐IN302898‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 SHEELA DINESH MODI DINESHKUMAR CHANDULAL MODI FLAT NO 302 MAHALAXMI TOWER TINDIA GUJARAT VALSAD 396001 IN302902‐IN302902‐41Amount for unclaimed and u 400.00 30‐AUG‐2024 ANITA SINHA SRAWAN KUMAR SINHA D/42 VIKAS KUNJ NCL COLONY SINGINDIA MADHYA PRADESH SIDDI 486889 IN302902‐IN302902‐47Amount for unclaimed and u 100.00 30‐AUG‐2024 ASHOK GANDHI AMIR CHAND S/O AMIR CHAND VILLAGE AND POSINDIA HARYANA GOHANA ROHTAK 124411 IN302943‐IN302943‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 SEKH SAFIK UDDIN SEKH ABDUL SHAHARPUR(DAKSHIN) SHAHARPU INDIA WEST BENGAL PARGANAS KOLKATA 700110 IN302951‐IN302951‐20Amount for unclaimed and u 1.00 30‐AUG‐2024 SANJEEV KUMAR AGRAWAL SH RAMESHCHANDRAAGRAWAL MOH. NAWAB KASGANJ INDIA UTTAR PRADESH ETAH 207123 IN302960‐IN302960‐10Amount for unclaimed and u 100.00 30‐AUG‐2024 PRADEEP KUMAR MAHESHWARI LATE SH HLMAHESHWARI 18/43‐A SARAY KHIRNI ALIGARH (U INDIA UTTAR PRADESH ALIGARH 202001 IN302960‐IN302960‐10Amount for unclaimed and u 30.00 30‐AUG‐2024 SWAPNA DEBNATH JALABHAR DEBNATH Care Santosh Bhattacharjee Bhati AINDIA TRIPURA AGARTHALA 799001 IN302978‐IN302978‐10Amount for unclaimed and u 19.00 30‐AUG‐2024 SREEKANTH P PAI PURUSHOTHAMAN RAMAKRISHNA PAI H 15 SHIVAJI PARK VIDHAN SABHA INDIA CHHATTISGARH RAIPUR 492007 IN303028‐IN303028‐57Amount for unclaimed and u 100.00 30‐AUG‐2024 HARSHIDABEN CHHAGANLAL CHAUHAN PREMJIBHAI CHAKUBHAI MAKWANA SIDDHESHWAR SOCIETY SHERRY NOINDIA GUJARAT JAMNAGAR 361008 IN303028‐IN303028‐58Amount for unclaimed and u 175.00 30‐AUG‐2024 NIRANJAN PARAG ABHYANKAR PARAG SHASHIKANT ABHYANKAR FLAT NO 204 SWAMINI RESIDENCY INDIA MAHARASHTRA PUNE 411051 IN303028‐IN303028‐59Amount for unclaimed and u 50.00 30‐AUG‐2024 VANDANA JAIN WALAITI RAM 122 NEAR BSNL EXCHANGE BLOCK BINDIA PUNJAB LUDHIANA 141001 IN303028‐IN303028‐65Amount for unclaimed and u 50.00 30‐AUG‐2024 KOTHA THIRUPATHI MALLAIAH KOTHA 3 48,MOODEPALLE,MOODAPALLI,C INDIA TELANGANA TADOOR MAMIDALPALL 505403 IN303028‐IN303028‐65Amount for unclaimed and u 100.00 30‐AUG‐2024 RAKESH HARGOVINDBHAIVAGHELA HARGOVINDBHAI M VAGHELA PLOT 96 WIPRO NIRMAL NAGAR BHINDIA GUJARAT BHAVNAGAR 364001 IN303052‐IN303052‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 HOZEFA HUSHENBHAI LAKDAWALA HUSHENIBHAI FAKRUDINBHAI LAKDAWALA NANI BAZAR KHATRIVAD MORBI RAINDIA GUJARAT MORBI 363641 IN303052‐IN303052‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 GANGA RAM SITA RAM CHAUKRAT MOHALLA KHAIR ALIGA INDIA UTTAR PRADESH ALIGARH 202138 IN303077‐IN303077‐10Amount for unclaimed and u 895.00 30‐AUG‐2024 MOWAZZAN M M MOHAMMAD YAHID SHAH BAZAR SHAH BAZAR BANKAP INDIA KARNATAKA RANEBENNUR 581202 IN303116‐IN303116‐10Amount for unclaimed and u 620.00 30‐AUG‐2024 BIDISHA BALA BINITOSH BALA 301 AKRITI APARTMENT STREET 4A/INDIA CHHATTISGARH BHILAI 490006 IN303116‐IN303116‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 SHUBHESH R PATWARDHAN RAMESH A PATWARDHAN 2664 PHAGARVATHAR PARTVANE RINDIA MAHARASHTRA RATNAGIRI 415612 IN303116‐IN303116‐10Amount for unclaimed and u 110.00 30‐AUG‐2024 MILIND MAHADEORAO DAWALE MAHADEORAO SONAJI DAWALE KALIPURA MALAKAPUR DIST BULDHINDIA MAHARASHTRA BULDANA 443101 IN303116‐IN303116‐10Amount for unclaimed and u 22.00 30‐AUG‐2024 HARISH KUMAR MUNDRA BADRI DAS MUNDRA RATHIYO KI GALI WARD NO 20 BAR INDIA RAJASTHAN BARMER 344001 IN303116‐IN303116‐10Amount for unclaimed and u 200.00 30‐AUG‐2024 MARZABAN BHARUCHA ASPADIAR BHARUCHA KHATKE KA BADA OPP S S KACHORI INDIA MADHYA PRADESH GWALIOR 474001 IN303116‐IN303116‐10Amount for unclaimed and u 20.00 30‐AUG‐2024 CHANDARANA NILESH C CHANDULAL KARSANDAS CHANDARANA KHUNI CHAKLO MANDVI MANDVI MINDIA GUJARAT MANDVI 370465 IN303116‐IN303116‐10Amount for unclaimed and u 19.00 30‐AUG‐2024 SURENDRA SABLE SURYABHAN SABLE NR SATPAL ASHRAM ITARSI ROAD BINDIA MADHYA PRADESH BETUL 460001 IN303116‐IN303116‐10Amount for unclaimed and u 1.00 30‐AUG‐2024 SANDHYA BHARDWAJ D N KESARBANI 359/1 CHIRAG DELHI NEW DELHI INDIA DELHI NEW DELHI 110017 IN303237‐IN303237‐10Amount for unclaimed and u 150.00 30‐AUG‐2024 SANJAY KUMAR VISHAN DASS 11 VAISHYA SABHA DHARMASHALAINDIA HARYANA BHIWANI 125033 IN303237‐IN303237‐10Amount for unclaimed and u 2.00 30‐AUG‐2024 SHANTHY RAFI RAFI ANTONY OLD NO 09 NEW NO 29 FIRST MAININDIA TAMIL NADU CHENNAI 600020 IN303237‐IN303237‐10Amount for unclaimed and u 5.00 30‐AUG‐2024 POKHARKAR GANESH VITTHAL VITTHAL POKHARKAR A‐28 JAI DURGAMATA SADAN 2ND INDIA MAHARASHTRA KALYAN 421306 IN303237‐IN303237‐10Amount for unclaimed and u 5.00 30‐AUG‐2024 GULABCHAND PRASAD GUPTA VISHWA NATH PRASAD VILL‐ SISOTAR P.O‐ SISOTAR SIKANDINDIA UTTAR PRADESH BALLIA 277303 IN303663‐IN303663‐10Amount for unclaimed and u 50.00 30‐AUG‐2024 DURAIPANDIYAN MANIRAJA DURAIPANDIYA CHINNASAMY NO 7 RAMAMOORTHY AVENUE 1STINDIA TAMIL NADU CHENNAI 600116 IN303719‐IN303719‐10Amount for unclaimed and u 40.00 30‐AUG‐2024 SAMARTH MEHROTRA NARENDRA NATH MEHROTRA 2/137 VISHVAS KHAND‐2 GOMTI LUINDIA UTTAR PRADESH LUCKNOW 226010 IN303719‐IN303719‐10Amount for unclaimed and u 58.00 30‐AUG‐2024 SRIPATHI KOMARA VENKATA SUBBA RAOKOMARA FLAT NO 301 SAI BALAJI RESIDENCYINDIA ANDHRA PRADESH NANDIGAMA 521185 IN303719‐IN303719‐10Amount for unclaimed and u 10.00 30‐AUG‐2024 JAI SANKAR PATHAK GANPAT PRASAD SHARMA P‐2C, 054 PRINCETON ESTATE DLF PINDIA HARYANA GURGAON 122002 IN303719‐IN303719‐10Amount for unclaimed and u 400.00 30‐AUG‐2024 ARUP KUMAR SARMA UMA NATH SARMA 73 R.J.P. AGARWALA ROAD OPP SA INDIA ASSAM GUWAHATI 781037 IN303719‐IN303719‐10Amount for unclaimed and u 1000.00 30‐AUG‐2024 NITIN SHARMA DR ANILSHARMA 277‐‐B.G. , SCHEME NO 54 VIJAY INDIA MADHYA PRADESH INDORE 452010 IN306114‐IN306114‐20Amount for unclaimed and u 74.00 30‐AUG‐2024 NAKULESWAR DAS LATE RASIK LALDAS 68 A, SUBHAS NAGAR 3RD. BYE LAINDIA WEST BENGAL KOLKATA 700065 IN306114‐IN306114‐90Amount for unclaimed and u 6000.00 30‐AUG‐2024