CIN/ BCIN Company/ Bank Name Date Of AGM (DD-M ON-YYYY)

Investor First

Name

Investor M iddle

Name

Investor Last

Name

Father/ Husband

First Name

Father/ Husband

M iddle Name

Father/ Husband Last

NameAddress Country State District Pin Code Folio Number

DP Id-Client Id-

Account NumberInvestment Type

Amount

transferred

Proposed Date of

transfer to IEPF

(DD-M ON-YYYY)SANTOSH JUGALKISHOR GILDA JUGALKISHOR R GILDA GUJARATHI GALLI LATUR INDIA Maharashtra 413512 KF001201060000308009 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

CHAND RATAN THIRANI JESHRAJ THIRANI 1A/ 2A MAHESHWARI HSG SOC NR HINDIA Gujarat 390015 KF001201060000517066 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

JAGTA NAND AGRAWAL LATE GOPAL PRASADAGRAWAL HESAL DEVI MANDAP ROAD P.O INDIA Jharkhand 834005 KF001201060000883301 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MANISHA PARKASH NAROLA PARKASH 194/ 3 GAYATRI SOC KATARGAM SINDIA Gujarat 395006 KF001201060001065297 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

SHARDA PRATAP DEEPAK KRISHNA KUMAR VERMA HOUSE NO-90 BARKHERWA LAKHIMPUINDIA Uttar Pradesh 262701 KF001201060001526251 Amount for unclaimed and unpaid Div 45.00 23-MAY-2019

VASUDHA RAMESHCHANDRJAJU RAMESHCHANDRAJAJU JAJU HOSPITAL DESHPANDE COLONINDIA Maharashtra 413512 KF001201060002016225 Amount for unclaimed and unpaid Div 975.00 23-MAY-2019

POONAM RATHORE SHRI JAGDISH PRASADRATHORE NEAR DR. D. P. KAPOOR MOH. KAINDIA Uttar Pradesh 262701 KF001201060600056424 Amount for unclaimed and unpaid Div 45.00 23-MAY-2019

HIREN VAMANRAI BHATT VAMANRAI BHATT C-403 VARSHA, PRAKRUTI PARK B/ HINDIA Maharashtra 400607 KF001201070000136990 Amount for unclaimed and unpaid Div 15.00 23-MAY-2019

ASHISH SHRINIVAS ZANWAR SHRINIVAS 185 B, JYOTI NAGAR, AURANGABAD INDIA Maharashtra 431005 KF001201090000691791 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MANJU SHAH KESRI MAL SHAH J.C. SHAH MEDICAL DAHOD ROAD BAINDIA Rajasthan 327001 KF001201090002625891 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

NILESH ANAND BHARNE ANAND JAIRAM BHARNE 16, AJANI, 137, NAGPUR WEST NAGPUINDIA Maharashtra 431005 KF001201090002662617 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SHAIL DEVI MAHALAL SINGH Vill - Kemara PO - Ekrama (Diha), SheikINDIA Bihar 811105 KF001201090003264479 Amount for unclaimed and unpaid Div 277.50 23-MAY-2019

CHANDRASHEKARBABURAO TAMBOLI BABURAO TAMBOLI THE IL& FS HOUSE, PLOT 14, RAH INDIA Maharashtra 400072 KF001201090003336317 Amount for unclaimed and unpaid Div 427.50 23-MAY-2019

RAVINDRA SHIVANAND OZARDE SHIVANAND OZARDE THE IL&FS HOUSE PLOT NO 14, RAHINDIA Maharashtra 400072 KF001201090003336906 Amount for unclaimed and unpaid Div 292.50 23-MAY-2019

ISHAK SHABUDDIN WANGADE SHABUDDIN Bahadur Shaikh, Chiplun INDIA Maharashtra 415605 KF001201090003358132 Amount for unclaimed and unpaid Div 270.00 23-MAY-2019

RAGHAVENDRAL KATTI LAKSHMI NARAYAN KATTI SmilePlus Dental Clinic Opp. Govt. HINDIA Karnataka 583201 KF001201090003404294 Amount for unclaimed and unpaid Div 307.50 23-MAY-2019

SAMSON THARAYIL LONA THARAYIL LAZAR LONA THE IL & FS HOUSE PLOT NO 14 RAHEJINDIA Maharashtra 400072 KF001201090004645503 Amount for unclaimed and unpaid Div 705.00 23-MAY-2019

PRANAV DILIPKUMAR TATIYA DILIPKUMAR KEDULAL TATIYA 946, DIPSAN BHAVAN, T D A ROAD,INDIA Maharashtra 423301 KF001201090700183670 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

RAJENDRA ARUN MOKADAM ARUN RAGHUNATH MOKADAM B/ 9 PARAS PLAZA, K C JAIN NAGAR, INDIA Maharashtra 415612 KF001201091900080948 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

VISHWANATH BAJORIA LATE KEDAR NATHBAJORIA GUDRI ROAD SITAMARHI INDIA Bihar 843302 KF001201092400075142 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAJ KUMAR SINGH LATE RAM VILASSINGH C/ O-S.N.SINGH,OPPOSITE OF MANINDIA Jharkhand 825107 KF001201092600023056 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

SABITA KUMARI SAHAJANAND C/ O OM PRAKASH NEAR MAHATMAINDIA Bihar 846004 KF001201092600150558 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KAPILA KOTHARI GANPAT LAL KOTHARI R-5,ABHAY SINGH KI BARI SARDARPUINDIA Rajasthan 313001 KF001201210100142488 Amount for unclaimed and unpaid Div 112.50 23-MAY-2019

DEEPAK DAGA CHIRANJEEV KUMAR DAGA B-3-38, MAHARANI SUDERSHNA NAINDIA Rajasthan 334001 KF001201210100269021 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

PRIME SCRIPS PVTLTD NA GROUND FLOOR, METRO TOWERS, KINDIA Kerala 673002 KF001201290000003019 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SUNAINA GUPTA KEDAR PRASAD SAH C/ O.KEDAR PRASAD SAH SONUA INDIA Jharkhand 814101 KF001201320000311999 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

NINGAPPA BASAPPA DAVANAGERI BASAPPA RS NO 131 PLOT NO 11/ 2 VIJAYNAGAINDIA Karnataka 587102 KF001201320000763528 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

HIMAT SINGH CHOHAN VIJAY RAJ CHOHAN CHOWK KA BAS MALIYA KA MOLLA INDIA Rajasthan 341510 KF001201330000088556 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ARCHANA IYER NA MX-167 E-7 EXT ARERA COLONY BHOPAINDIA Madhya Pradesh 462039 KF001201330000285371 Amount for unclaimed and unpaid Div 22.50 23-MAY-2019

PREETI BHARGAVA Mr LUCKY BHARGAVA 16,MAYUR VAN COLONY PANERIONINDIA Rajasthan 313001 KF001201830100007542 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

INDUBEN S NAGORI SHASHI KANT BNAGORI 23 MAHAVEER COLONY SECTOR 4 HINDIA Rajasthan 313001 KF001201831000002998 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MILAP CHAND JAIN MR BLJAIN D-269, VIVEK VIHAR BEHIND RAM INDIA Delhi 110095 KF001201910100015621 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

PRITI SINHA B P SINHA D/ O B P SINHA H NO.13 MOH. KAINDIA Bihar 848101 KF001201910100825445 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NAVINKUMAR SURESH CHAURASIA SURESHCHANDRACHAURASIA A-2 ANKURVATIKA NR PANCHAVATI INDIA Gujarat 390016 KF001202000000003701 Amount for unclaimed and unpaid Div 112.50 23-MAY-2019

ANIL DADASAHEB LENGADE DADASAHEB ANNASAHEB LENGADE PLOT NO 363 RAMKRISHNA APARTMENT VISHRAMBAGINDIA Maharashtra 416415 KF001202000000047971 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MEENAKSHI ANIL SUPE ANIL NEAR VYAYAM SHALA CHALIS BIGHAINDIA Maharashtra 443101 KF001202000000074216 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

BALRAJ DIGAMBER JADHAV DIGAMBER 1383, A WARD, RAJGHAT ROAD, SHIVAJINDIA Maharashtra 416012 KF001202000000163264 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

APPASAHEB DNYANCHANDRSHETTY DNYANCHANDRA GAYATRI APARTMEN FLAT NO.3 NINDIA Maharashtra 416416 KF001202000000253702 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

KAMAL KUMAR BAJAJ SH GHANSHYAM DASBAJAJ 40 D/ 4, SHALIMAR ENCLAVE NEAR TELEINDIA Uttar Pradesh 282005 KF001202140000056113 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RAJ MAL CHITORA GANESH LAL CHITORA 82 - DORE NAGAR UDAIPUR INDIA Rajasthan 313001 KF001202300200005534 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

NANDINI BAJPEYEE SUNIL BAJPEYEE E- 8/ 37, BHARAT NAGAR, SHAHPUINDIA Madhya Pradesh 462039 KF001202350000167287 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

SATISH MOHAN SUDRIK MOHAN SUDRIK 7-58, NEW MAHIM POLICE COLONY, INDIA Maharashtra 400016 KF001202570000049988 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

NILAMBEN RAJESHBHAI PATEL RAJESHBHAI 5,PRATAPNAGAR SOCIETY, NEAR TOWNINDIA Gujarat 388450 KF001202680000095711 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SANTOSH SINGH SHIVNANI GHANSYAMJI NIHAL CLINIC SADAR BAZAR . BALOTRINDIA Rajasthan 344022 KF001202850000037036 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

BHAIRVI SURESHCHANDRAGANDHI SURESHCHANDRAGANDHI CHITRAKUT SOCIETY STATION ROAINDIA Gujarat 389151 KF001202890000020400 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MOUMITA BANIK DIPANKAR BANIK C/ O DIPANKAR BANIK. BANIK DECORATERINDIA West Bengal 736101 KF001202890000242549 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

DAXABEN JASHAVANTBHADESAI JASHAVANTBHAI CHIMANLAL DESAI 11/ 12,AJANTA CO-OP HOUSING SINDIA Gujarat 389151 KF001202890000392684 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAJMANI PRASAD SHARMA BAIJNATH PRASAD SHARMA BORD NO.44 CHIRAHULA COLONINDIA Madhya Pradesh 486001 KF001202890000629622 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RAJKUWAR MANILAL SHAH MANILAL R.A.PATIL INVESTMENT CONSULTAN INDIA Karnataka 591237 KF001202890000661181 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MANISH BAJAJ JAGDISH BAJAJ COLLEGE ROAD VIKASNAGAR . DEHRADUNINDIA Uttarakhand 248198 KF001202890001072455 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KIRANKUMAR MOHANLAL BAFNA MOHANLAL PLOT NO. 15 , MALEGAON ROAD,INDIA Maharashtra 424001 KF001202890100010502 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RRAJESH RAJENDRAN 1,4/ 98,A6, KANGA NAGAR, PERUVILAI,INDIA Tamil Nadu 629003 KF001202980000124319 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

MEERA PRABHU SUDHEER M PRABHU C 294 KAIGA TOWNSHIP MALLAPUINDIA Karnataka 581400 KF001202990001299577 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

PANKAJ KALRA SHAM SUNDER KALRA 83 A, GROUND FLOOR BLOCK BL HAINDIA Delhi 110064 KF001202990004584766 Amount for unclaimed and unpaid Div 157.50 23-MAY-2019

L29130M H1961PLC011980 SKF INDIA LIM ITED

Sum of unpaid and unclaimed dividend 2344545.00 Sum of interest on matured debentures 0.00

28-JUL-2017

Sum of interest on matured deposit 0.00

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

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

M ake sure that the details are in accordance with the information already provided in e-form IEPF-2

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

Sales proceed for fractional shares 0.00

Sum of matured deposit 0.00

Pref i l l

Validate Clear

JAYANTIBHAI MANGALBHAI PATEL MANGALBHAI R PATEL 873, PALJA KHADKI, DIST.- ANANINDIA Gujarat 388180 KF001203000000209662 Amount for unclaimed and unpaid Div 262.50 23-MAY-2019

PRATIBHABEN DILIPBHAI DALAL DILIPBHAI CHIMANLAL DALAL BAHUCHRAJI NI POLE, KHANBHAINDIA Gujarat 388620 KF001203000000409548 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

CHITNENI ASHOK RAO NARAYAN RAO H NO: 1-5-28/ 1/ A JAGTIAL KARIMNINDIA Andhra Pradesh 505327 KF001203070000054650 Amount for unclaimed and unpaid Div 562.50 23-MAY-2019

LACHHMAN DAS SAHAJWANI VISHAN DAS SAHAJWANI 341, 4TH FLOOR SANGAM APPT. ZONE-HINDIA Delhi 110034 KF001203090000036399 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

INDRA TOLANI GIANCHAND BRK 75-A ROOM NO 11 OPP MAHAAINDIA Maharashtra 421001 KF001203320000251440 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

VIRAN BARU SANT RAM BARU 32 RANI PARK BIMAL ROAD JAMMUINDIA Jammu and Kashmir 180001 KF001203320000488935 Amount for unclaimed and unpaid Div 112.50 23-MAY-2019

RAMESH CHAND MITTAL LAKHMI CHAND MITTAL C - 11/ 251 SEC 3 ROHINI NEW DELINDIA Delhi 110085 KF001203320001043741 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

SUMAN HARINARAYAN SARDA NA 11 SHRIHARI GOVIND NAGAR STATIONINDIA Maharashtra 431005 KF001203320002662742 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

REVATHY SUBRAMANY R N KRISHNAN P O BOX 60 76 MANAMA AL MUTHABAHRAIN NA 999999 KF001203320002697581 Amount for unclaimed and unpaid Div 210.00 23-MAY-2019

PREETI KHEMKA UMA SHANKAR OMKARMUL BAIJNATH RAMESH INDIA Bihar 824101 KF001203350000349408 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JAYPRAKASH NAVNITLAL DAVE NAVNITLAL NO.45, VIJAYDEEP SOCIETY OLD KOINDIA Gujarat 394107 KF001203440000000322 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

S GIREESH SADASHIVAMURTHY S/ O SADASHIVAMURTHY, D.NO. INDIA Karnataka 571440 KF001203500000235554 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

DHARMESHBHAP PATEL P M PATEL 22 KAKABA SHOPPING CENDTRE AINDIA Gujarat 393030 KF001203600000941888 Amount for unclaimed and unpaid Div 45.00 23-MAY-2019

SIVA REDDY PALCHURU PSANKAR REDDY H.NO.24-11-806, NEW BLDG, UMMAINDIA Andhra Pradesh 524004 KF001203690000016563 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

K SUBBA RAO SAMBA SIVA RAO D.NO.15-1-23 SHARAFF BAZAR OLD INDIA Andhra Pradesh 522101 KF001203690000020791 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

VENKATA RAMANAMMA GANDAVARAPUG L NARAYANAREDDY 1-350, REDDY GARI BAZAR SINGARAINDIA Andhra Pradesh 523101 KF001203690000074396 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PATEL JAYANTI PRAGJIBHAI PRAGJIBHAI PATEL 2463 FAIROAKS DR JONESBORO JONESBOROUNITED STATES OF ANA 999999 KF001203820000013310 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VIJAY KUMAR SURAJ DEV MAHATO 303,GUJRAT COLONY KAILASHNAGAINDIA Jharkhand 827013 KF001203840000067667 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MAMTA GUPTA MR RAJESH GUPTA GUPTA IRON STORE NEAR BANK OF INDIA Uttar Pradesh 244901 KF001204180000002830 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SEJAL KISHORSINH BARAD KISHORSINH BARAD F-3, PAVITRA ROW HOUSE, NEAR SAHINDIA Gujarat 393030 KF001204310000003519 Amount for unclaimed and unpaid Div 3,000.00 23-MAY-2019

CHITRA GUPTA AWADHESH KUMAR 14 144 INDIRA NAGAR LUCKNOW INDIA Uttar Pradesh 226016 KF001204470001177091 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MAHAJAN PARAG MURLIDHAR MURLIDHAR PANDHARINATH MAHAJAN AT GANESHWADI NR CHOKHAMELA INDIA Maharashtra 425001 KF001204470003744545 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BINDU A C BALAN QUARTER 23 OLD RAILWAY COLONINDIA Kerala 678002 KF001204470004212300 Amount for unclaimed and unpaid Div 52.50 23-MAY-2019

RAJAN MEETHALE PARAMBATH ANANTHAN S/ O ANANTHAN MEETHALE PARAMBATHINDIA Kerala 670675 KF001204470005758897 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

TARSEM LAL SONI AMAR NATH H NO 351 A VILLAGE HUSSAINPUR RCF INDIA Punjab 144602 KF001204470006519293 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SUNITA GARG RAMESH CHANDRA AGARWAL TYPE V/ 14 SEC 1 BHEL JHANSI INDIA UTTAR PRADESH 284129 KF001205100000035107 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SOORYANARAYANSHARMA MAHABALESHWARABHAT B RAGALI, NETTANIGE MUDNOOR VILLAGE P.INDIA Karnataka 574313 KF001206290000019192 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

R DHANUSHKODI RAJAPPAN NO 17 OFF 23RD STREET DAE TOWNSHINDIA Tamil Nadu 603102 KF001301930001100450 Amount for unclaimed and unpaid Div 15.00 23-MAY-2019

SHRIRAM SHRIKRUSHNA DESHPANDE SHRIKRISHNA L DESHPANDE PRALHAD DARSHAN SHASTRI NAINDIA Maharashtra 444001 KF001301930001375491 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

S MAHALAKSHMI SAKTHIVEL 24/ 9 RAJARAMANNA STREET PALAKINDIA Tamil Nadu 642001 KF001301930002144521 Amount for unclaimed and unpaid Div 15.00 23-MAY-2019

PRADEEP NAMDEO SHINDE NAMDEO KHANDERAO SHINDE AT/ POST/ TAL- KARJAT, DIST- AHMEDNAGINDIA Maharashtra 414402 KF001302340000202619 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

DEEPAK KHANNA KRKHANNA 401,SECTOR 3 HIRAN MANGRI UDAIPINDIA Rajasthan 313002 KF001302860000030831 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUNITA ASHOK KOTHARI ASHOK NEAR POTDAR SCHOOL, NEAR INDRAPRASTH INDIA Maharashtra 444004 KF001303580000004009 Amount for unclaimed and unpaid Div 930.00 23-MAY-2019

RITESH GOURISHANKARAGRAWAL GOURISHANKAR AGRAWAL GANESH COLONY , KARWA LAYOUINDIA Maharashtra 444601 KF001303580000055721 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHESHADRI M C CHANDRASHEKARAM S MANI KURUVALLI THIRTHAHALLI INDIA Karnataka 577432 KF001304050000046490 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VANI JOSHI RAGHAVENDRA 14 9 SUNDAR RACHANA BLD B1 FLAT NINDIA Maharashtra 411051 KF001304140000744856 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

MOHAN YADAV OM PRAKASH YADAV HOUSE NO 714 SECTOR 3 PART 1 REWARIINDIA Haryana 123401 KF001304140004344626 Amount for unclaimed and unpaid Div 337.50 23-MAY-2019

JAYSUKH GANDHI LATE AMRITLAL GANDHI B-91/ 92, RADHAKRISHNA PARK SOC OINDIA Gujarat 390020 KF001601010000259190 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ANGORI DEVI SHRI BRIJ MOHANBANSAL C/ O SHOP NO 11 SUKH DEV MARKET KOINDIA Delhi 110001 0000000000KFA0050001 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ANULEKHA BARDHAN TAPAN KUMAR BARDHAN INABA DHAM 35P RAJA NABA KRISHINDIA West Bengal 700005 0000000000KFA0050033 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

AMBERISH VASANT VAIDYA VASANT CALIAN VAIDYA A5 CORINTHIAN GROUND FLOOR 17 INDIA Maharashtra 400005 0000000000KFA0050045 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

AMBALAL JIBHAI PATEL JIBHAI TRIBHOVANDAS PATEL BEHIND HIRABAG ANAND PARK INDIA Gujarat 380006 0000000000KFA0050049 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ANJALI RAMALINGAM A RAMALINGAM 39 FRIENDS COLONY NEW DELHIINDIA Delhi 110065 0000000000KFA0050059 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ASHOKKUMAR GOBINDRAM GOBINDRAM SANTRAM CARE M/ S SANTRAM GOBINDRAM 131 INDIA Gujarat 380002 0000000000KFA0050061 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

ABID EBRAHIM UNWALA EBRAHIM NOORBHAI 38 NOMAN MANZIL 2ND FLOOR SAINDIA Maharashtra 400003 0000000000KFA0050077 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ARAVAMUTHANJAGANNATHAN JAGANNATHAN SR TECHNICAL ADVISER G I I C LTDINDIA Gujarat 380009 0000000000KFA0050086 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ABAN NUSVAN MADAN NUSVAN B MADAN ROBERTSON ROAD DARJEELING INDIA West Bengal 734101 0000000000KFA0050175 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ARUNADEVI A CHAVAN APPASAHEB R CHAVAN YASHASHREE A 2/ 3 KABIR HOUSININDIA Gujarat 390001 0000000000KFA0050187 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ASHOK KUMAR NIGAM JAGAT NARAIN NIGAM 117/ H2/ 184 PANDU NAGAR KANPURINDIA Uttar Pradesh 208005 0000000000KFA0050202 Amount for unclaimed and unpaid Div 4,500.00 23-MAY-2019

ASHIT HASHMUKHLALSHAH HASHMUKHLAL VADILAL SHAH C/ O HASHMUKHLAL VADILAL SHAINDIA Gujarat 380007 0000000000KFA0050223 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ASMITA INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFA0050229 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

AMI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFA0050230 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

ARUNA SURENDRARAY VORA SURENDRARAY 30 GANGA NIWAS AZAD STREET INDIA Maharashtra 400058 0000000000KFA0050245 Amount for unclaimed and unpaid Div 2,145.00 23-MAY-2019

AROONKUMAR HARAKCHAND GANDHI HARAKCHAND T GANDHI 37 STHANAK WASI JAIN SOCIETYINDIA Gujarat 380013 0000000000KFA0050255 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

ADI ERACHSHAW MEHTA ERACHSHAW PAVRI HOUSE 2ND FLOOR 265 BAZAINDIA Maharashtra 400001 0000000000KFA0050264 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

ATINDRA NATH CHUNDER NATH 10 B BRITISH INDIAN STREET CALCUTTA 400069INDIA Maharashtra 400069 0000000000KFA0050275 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

ATULCHAND BHARGAVA NA C/ O HINDUSTAN MOTORS LTD FLINDIA West Bengal 712233 0000000000KFA0050292 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

ADI JEHANGIR ENGINEER JEHANGIR ENGINEER 72, VENUS ALTAMOUNT ROAD, MUMBAINDIA Maharashtra 400026 0000000000KFA0050356 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ASHOK GUPTA R P GUPTA 23-B AKASH GANGA 89 BHULABHINDIA Maharashtra 400036 0000000000KFA0050360 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

AMY CHAKRABARTI S K CHAKRABARTI A-104 METROPOLITAN CO OP HSG INDIA West Bengal 700039 0000000000KFA0050372 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

ASHISH BHALCHANDRADESHPANDE B B DESHPANDE 9 ARADHANA VISHRAM CO OP HINDIA Maharashtra 400024 0000000000KFA0050392 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

AROONADEVI S MEHTA SURYAVADAN MEHTA BUILDING 7B FLAT NO 13 BRINDAVANINDIA Maharashtra 400601 0000000000KFA0050405 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ALFREDO CARLOS DSOUZA FRANCISCO D SOUZA HOUSE NO 133 PARODA P O QUEPEM INDIA Goa 403705 0000000000KFA0050426 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

ALFREDO CARLOS MATIASDSOUZAFRANCISCO D SOUZA HOUSE NO 133 NEAR CHURCH PARODA INDIA Goa 403705 0000000000KFA0050427 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

ALFREDO CARLOS MATIASDSOUZAFRANCISCO XAVIER DSOUZA HOUSE NO 133 PARODA CHURCH INDIA Goa 403705 0000000000KFA0050438 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

ALPA SHAILESH THAKKAR SHAILESH THAKKAR 5 VITHAL SOCIETY TUSHAR BLDG INDIA Gujarat 390004 0000000000KFA0050463 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ANIL KUMAR KESOT LAHARI PARSHAD KESOT O - BLOCK 701 PANORMA JAGATPURA INDIA Rajasthan 302001 0000000000KFA0050488 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ASHIT HASMUKHLAL SHAH HASMUKHLAL 5 VASANT KUNJ SOCIETY NEW SHAINDIA Gujarat 380007 0000000000KFA0050503 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ALOO PIROJSHAH COOPER PIROJSHAH SOHAM APTS 28 HARDEVI SOCIETYINDIA Maharashtra 400060 0000000000KFA0050512 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ARUN C PATEL CHIMAN 78-11 MARINE DRIVE 1ST FLOOR F ROAD INDIA Maharashtra 400020 0000000000KFA0050566 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ASHOK KUMAR SANGHI B D SANGHI P-1/ 18 SUNDER NAGAR MALAD WEST BOMBAYINDIA Maharashtra 400064 0000000000KFA0050581 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ARDESHIR H BHIWANDIWALLANA 583 CHIRA BAZAR BOMBAY INDIA Maharashtra 400002 0000000000KFA0050614 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

ABHA KAPOOR VISHNURAJ KAPOOR 272 CARTER ROAD BANDRA, BOMBAYINDIA Maharashtra 400050 0000000000KFA0050630 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ALVITTAS ELECTRICALS PVTLTD NA MODI HOUSE 33 KASTURI RANGAINDIA Tamil Nadu 600018 0000000000KFA0050960 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ANIL RAMCHANDRA HARINAME RAMCHANDRA RAGHUJI HARINAME C/ O SUNIL R HARINAME GORAI RINDIA Maharashtra 400091 0000000000KFA0050983 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ARTI SINGH J I SINGH PUNJ LLOYD HOUSE 17-18 NEHRU INDIA Delhi 110019 0000000000KFA0051038 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

ANJANA D RANDERY DIPAK FLAT 22 5th FLOOR RACHNA MANINDIA Maharashtra 400054 0000000000KFA0051112 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

AMINA T KOTIA NA ZUZAR FIDVE C/ O FIDVI PRINTINGINDIA Maharashtra 400003 0000000000KFA0051122 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

ARUNA S VORA NA 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFA0051161 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ALOO JEHANBUX DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAYINDIA Maharashtra 400050 0000000000KFA0051210 Amount for unclaimed and unpaid Div 2,175.00 23-MAY-2019

ANIL AGARWAL MOTILAL AGARWAL 4 KATRA ROAD ALLAHABAD INDIA Uttar Pradesh 211002 0000000000KFA0051345 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ASHISH JAYENDRA MEHTA JAYENDRA MEHTA M/ S MEHTA VAKIL & CO PG-11 GRINDIA Maharashtra 411001 0000000000KFA0051431 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ARUNA MAHENDRA JANI MAHENDRA BHAISHANKER JANIH 27 CHANDVODAYA SOCIETY STADIUM INDIA Gujarat 380014 0000000000KFA0051481 Amount for unclaimed and unpaid Div 937.50 23-MAY-2019

ASHOK KUMAR HIRAWAT RANJIT MAL HIRAWAT R NO 201 MUKTI CHAMBERS 4 A CLIVE ROW CAINDIA West Bengal 700001 0000000000KFA0051491 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

AMBRISH MOHAN BASDEO SAHAI C/ O MRS PUSHPA GOEL 168-B POCKET-C INDIA Delhi 110014 0000000000KFA0051506 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ATYAM NAGA SUBRAHMANYAMACHARYULU 40 11 29 TRAINNING COLLEGE CENINDIA Andhra Pradesh 533101 0000000000KFA0051582 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ASMA IQBALHUSAIN JARIWALA IQBALHWSAIN JARIWALA 70 MOHD ALI ROAD 43/ 45 MOHEMADI INDIA Maharashtra 400003 0000000000KFA0051643 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

ATUL MAHENDRA BHAISHAH MAHENDRA BHAI SSHAH BHATIA NAGAR B-18 2ND FLOOR SHINDIA Maharashtra 400067 0000000000KFA0051656 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ASHA BATRA H R BATRA S-397 GREATER KAILASH-II NEW DEINDIA Delhi 110048 0000000000KFA0051667 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

AKBER JIWA MOMIN JIWA A/ 2 301 VAISHALI NAGAR JOGESHINDIA Maharashtra 400102 0000000000KFA0051678 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

ALIYA TEALDO NA C/ O CEAT TYRES OF INDIA LTD 463 DR ANINDIA Maharashtra 400025 0000000000KFA0051684 Amount for unclaimed and unpaid Div13,350.00 23-MAY-2019

AARTI G ROHRA GOPAL PARSRAM B-24 KALANI COOP HSG SOC LTDINDIA Maharashtra 421004 0000000000KFA0051706 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ARUN KUMAR MODI AMAR NATH Y-225 LOHA MANDI NARIANA NEW DELINDIA Delhi 110028 0000000000KFA0051725 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ABDULKARIM ABDULREHMAN MR ABDULREHMAN KHANMOHAMED 103 MUTTON STREET NULL BAZAR BOMBAINDIA Maharashtra 400003 0000000000KFA0051762 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ALOO ARDESHIR SURTI ARDESHIR VISHNU MAHAL D ROAD MARIN INDIA Maharashtra 400020 0000000000KFA0051773 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ATMARAM BAJAJ SRI SATYANARAIN BAJAJ AJ-3 SALT LAKE CITY KOLKATA INDIA West Bengal 700091 0000000000KFA0051778 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ANIMA BANERJEE SRI TAPANKANTI BANERJEE 17 BASANTA BOSE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051782 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ANIL BHATTACHERJEE SRI KALI PADABHATTACHERJEESUMAN APTS, FLAT 1A, 66/ 2, LAKINDIA West Bengal 700029 0000000000KFA0051784 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

ARUNKUMAR BHATTACHERJEA NA 2OO NETAJI SUBHAS CHANDRA BOSE ROAD INDIA West Bengal 700047 0000000000KFA0051786 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ADI BAMANSHAW JAMSHEDJIBILIMOBAMANSHAWHAW PANKAJ MAHAL 111 CHURCHGA INDIA Maharashtra 400020 0000000000KFA0051788 Amount for unclaimed and unpaid Div 3,375.00 23-MAY-2019

ARDESHIR BEHRAMJI DUBASH BEHRAMJI KAIKHUSHRU C/ O A B CURSETJEE & SONS PVT LTD 6 INDIA Maharashtra 400001 0000000000KFA0051793 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

ACCAMMA CHIRAMAL JOSEPH C MCHIRAMAL 31 CIRCUS AVENUE CALCUTTA INDIA West Bengal 700017 0000000000KFA0051806 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ATINDRA CHUNDER ANANTALAL 10-B BRITISH INDIA STREET CALCUTTAINDIA West Bengal 700001 0000000000KFA0051810 Amount for unclaimed and unpaid Div 6,300.00 23-MAY-2019

AVINASH CHANDRA BHARGAVA PT KAILASH CHANDRABHARGAVA GOVIND BHAWAN SHEO CHARAN INDIA Uttar Pradesh 211003 0000000000KFA0051812 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

ASHOKKUMAR CHHOTABHAI PATEL CHHOTABHAI C/ O SHAMITRON ENGINEERS PVTINDIA Gujarat 390016 0000000000KFA0051816 Amount for unclaimed and unpaid Div 6,300.00 23-MAY-2019

ARDESHIR DHUNJIBHOY GHANDHI MR DHUNJIBHOY JAMSHEDJIGHANDHI C/ O MEHERBAI MISTRY E-BLOCK INDIA Maharashtra 400002 0000000000KFA0051827 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

ADI DINSHAW MOTIWALA MR DINSHAW HORMASJIMOTIWALA C/ O TATA IRON & STEEL CO LTD BOMBAINDIA Maharashtra 400001 0000000000KFA0051830 Amount for unclaimed and unpaid Div 975.00 23-MAY-2019

AIMAI DADABHOY DORABJEEPUDUMJEEMR DADABHOY DORABJEEPUDUMJEE 72 KOREGAON PARK POONA INDIA Maharashtra 411002 0000000000KFA0051834 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ANTHONY EDWIN ALMEDA EDWIN C/ O MR R ATKINS P N G FLAT NO 26,INDIA Maharashtra 411013 0000000000KFA0051845 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ABDULLABHAI GULAMHUSAIN GULAMHUSAIN C/ O ASGARALI & CO 166 SAIFY JUINDIA Maharashtra 400003 0000000000KFA0051852 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

ACCA GEORGE MR THOTTAKKATTU JACOBGEORGE C/ O COROMANDEL MARKETING INDIA Tamil Nadu 600034 0000000000KFA0051853 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

ASHA GIRDHARILAL GUPTA MR GIRDHARILAL GUPTA 2B/ 72 NALANDA APARTMENTS EVERINDIA Maharashtra 400064 0000000000KFA0051862 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

ABDULHUSEIN HUSAINBHAI MASTER HUSAINBHAI MASTER 272 JUMA MASJID BOMBAY INDIA Maharashtra 400003 0000000000KFA0051880 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ARVINDBHAI HARGOVANDASPATEL MR HARGOVANDAS GORDHANBHAIPATEL C/ O CENTRAL AUTOMOBILES PVTINDIA Maharashtra 400004 0000000000KFA0051883 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ASHWINKUMARJAMNADAS DAWDA MR JAMNADAS DAVDA B 205, POSEIDON APT., 'B' WING, PAINDIA Maharashtra 400061 0000000000KFA0051906 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

AMRATLAL KHIMJI MR KHIMJI KESHAWJI 28 CHITTARANJAN AVENUE CALCUINDIA West Bengal 700012 0000000000KFA0051916 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

APPADURAI KUMARAVELU MR APPADVRAI MUDALIAR 'GURUNIVAS' NO. 4-107, KUMARAN INDIA Tamil Nadu 611106 0000000000KFA0051917 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

ASHWANI KUMAR SIRI RAM SUD C/ O DR MRS PREET GILL KUMAR INDIA Delhi 110007 0000000000KFA0051925 Amount for unclaimed and unpaid Div 3,450.00 23-MAY-2019

ANIL KUMAR BOSE NA C/ O MR N P NICHOLSON 3 TURNER ROAINDIA Maharashtra 400050 0000000000KFA0051932 Amount for unclaimed and unpaid Div16,500.00 23-MAY-2019

ASHOK KUMAR GANERIWALA MR GIGRAJ GANERIWALA 11/ 1 DIAMOND HARBAR RD CALCUTTAINDIA West Bengal 700027 0000000000KFA0051944 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ASHOK KUMAR JAIN MR GULAB CHANDJAIN C/ O KUMDHA INDUSTRIAL CORPN INDIA West Bengal 700001 0000000000KFA0051946 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ARUN KUMAR KHANNA SHRI GOVARDHAN DASKHANNA HENNESSY ROAD CIVIL LINES NAINDIA Maharashtra 440001 0000000000KFA0051948 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

AJOY KUMAR MITTER AMITENDRA NATH TAMAL KUNJA BA 1 SEC 1 SALT LAKE INDIA West Bengal 700064 0000000000KFA0051960 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

AMAR KRISHNA PODDER MR GISTHA BIHARIPODDER 78 RAJA BASANTA ROY ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFA0051969 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

AMARENDRA KUMAR SINHA PHANINDRA KUMAR 40 B LAKE TEMPLE ROAD GROUND INDIA West Bengal 700029 0000000000KFA0051978 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

ARUNDHAREE LALL RAJDHAREE LALL C/ O MR R LALL DEOHRI MOHUDDINDIA Bihar 812005 0000000000KFA0051984 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

ARATI MUKHERJEE SUKUMAR MUKERJEE 24 KALI TEMPLE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051993 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

APARNA MUKHERJEA C R MUKHERJEE 16/ 1/ 1 RAJA SANTOSH ROAD CALCUTTAINDIA West Bengal 700027 0000000000KFA0051995 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ARUNENDRA MORESHWAR DHAPARE MORESHWAR DHAPARE C/ O M L DHAPRE 73-B GIRGAON INDIA Maharashtra 400004 0000000000KFA0052001 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ARVIND MOHANLAL DESAI MR MOHANLAL C/ O K M DESAI 7 SHIVA TIRTHA NINDIA Maharashtra 400026 0000000000KFA0052003 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ANSUYA MANILAL PANDYA MANILAL NARBHERAM PANDYA C/ O PRABODH M PANDYA 389 AMRITLAL'S PINDIA Gujarat 380001 0000000000KFA0052014 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

A NATARAJAN RAO BAHADUR SSIVARAMAKRISHNA SADHANA B-ROAD CHURCHGATE BOMBAYINDIA Maharashtra 400001 0000000000KFA0052029 Amount for unclaimed and unpaid Div11,550.00 23-MAY-2019

AMAR NATH L MUNSHI LALAGGARWAL C/ O UNIVERSAL TRADING CO Y-225 LOHINDIA Delhi 110028 0000000000KFA0052030 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

ASHA NANDA NA C/ O M D GUJRATI & CO C.A. 573 IST FLOOR MAINDIA Delhi 110017 0000000000KFA0052032 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

AMAR NATH AGRAWALA SRI RAM BHAROSEYLAL C/ O HIND IRON TRADERS BANSMAINDIA Uttar Pradesh 243001 0000000000KFA0052033 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

AUTAR NARAIN BEHAL L GOPAL DASSBEHAL M/ S MODERN BALL BEARING CO INDIA Delhi 110006 0000000000KFA0052034 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

ANANT NARSINH PALKAR NARSINH NARAYAN PALKAR 106 CHENDANI LOHAR ALI THANINDIA Maharashtra 400601 0000000000KFA0052051 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

ANNA PURNA GHOSH NA 188 HARISH MUKHERJEE ROAD P O INDIA West Bengal 700026 0000000000KFA0052069 Amount for unclaimed and unpaid Div11,850.00 23-MAY-2019

AMAR PRAKASH JAIN LALA NAHAR SINGH F 66 GREEN PARK NEW DELHI INDIA Delhi 110016 0000000000KFA0052071 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

AMBIKA PRASAD SRIVASTAVA NA KUMUDKUNJ 7 HAMILTON RD ALLAHINDIA Uttar Pradesh 211002 0000000000KFA0052082 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

A RABINDRAN E ANNAMALAI 24 SOUTH CHITRAI STREET C/ O PINDIA Tamil Nadu 625001 0000000000KFA0052088 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

ATMA R ADVANI REWACHAND S ADVANI FLAT NO 23 BLOCK NO 9 SHYAM NINDIA Maharashtra 400026 0000000000KFA0052092 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

ANANDA RAMA TIMBLO MR RAMA TIMBLO HOUSE NO 1155 AQUEM ALTO MARGAINDIA Goa 403601 0000000000KFA0052121 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

AMBALAL SHARMA PYARE LAL SHARMA R-9 ASHOK NAGAR BEHIND POLICE SINDIA Rajasthan 302001 0000000000KFA0052124 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

ANSUYA SHANKERLAL SHANKERLAL PRANJIVANDAS 1285 RAJA MEHTA'S POLE KANJI DINDIA Gujarat 380001 0000000000KFA0052126 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

ASHIMA SARKAR SRI DILIP KUMARSARKAR 3/ 1/ A RAJA RAJBALLAV STREET CAINDIA West Bengal 700003 0000000000KFA0052128 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ATTAR SINGH S GANGA SINGH C/ O AMERICAN MERCANTILE CO INDIA Maharashtra 400004 0000000000KFA0052131 Amount for unclaimed and unpaid Div 1,575.00 23-MAY-2019

AMRIK SINGH S PUNIT SINGH 14 A/ 54 W E A KAROL BAGH NEW DELINDIA Delhi 110005 0000000000KFA0052132 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

AYA SINGH S KIRPA SINGH C/ O AYASINGH JASWANTSINGH INDIA Punjab 143001 0000000000KFA0052133 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

AROTIE SEN NA 110 BALLYGUNGE GARDENS KOLKAINDIA West Bengal 700019 0000000000KFA0052139 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ABDEALI SHAIKH HASANALI SHAIKH HASANALI KADARBHAI C/ O LEGAL & GENERAL ASSURANCE INDIA Maharashtra 400001 0000000000KFA0052145 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

APTAB SING KUTHARI LACHHMIPAT SING KUTHARI 46-A BADUR BAGAN STREET CALCUTTAINDIA West Bengal 700009 0000000000KFA0052151 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

AMINA SULEMAN MERCHANT SULEMAN MERCHANT GOLDEN SULEMAN MERCHANT EMERINDIA Karnataka 560017 0000000000KFA0052154 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ASHARAM SHIVKISHANDASSADANI SHIVKISHANDAS SADANI C/ O MOTILAL RATANLAL 39A A INDIA West Bengal 700001 0000000000KFA0052165 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ASSANDAS THAVERDAS VAYANI THAVERDAS DWARKADAS VAYANI 30 MOTTABAI STREET 9 NAVJIVAN INDIA Maharashtra 400008 0000000000KFA0052176 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ABNASH VATI MEHTA MR VIDYA RATTENMEHTA C/ O MEHTA TEXTILE FINISHING MIINDIA Punjab 143001 0000000000KFA0052185 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

AMRIT KUMAR BERIA BISHNU PRASAD BERIA BERIA INVESTMENT CONSULTANINDIA Jharkhand 834001 0000000000KFA0052209 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ANAND MAROO OM PRAKASH MAROO MANOJ MEDICALS J J ROAD UPPER BAZAR INDIA Jharkhand 834001 0000000000KFA0052212 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ATUL PACHISIA BHAGWATI PACHISIA 329 NEW STATION ROAD P O BHAINDIA West Bengal 712232 0000000000KFA0052227 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

ANAND KUMAR GUTGUTIA BIMAL GUTGUTIA GUTGUTIA HOUSE GILAN PARA DINDIA Jharkhand 814101 0000000000KFA0052238 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ATUL MOHANLAL RAOUL MOHANLAL RAOUL SUNDER SMRUTI RALLIES PLOTS AMRAINDIA Maharashtra 444601 0000000000KFA0052383 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ARABINDA BISWAS N K BISWAS ESCORTS FINANCIAL SERVICES LTD INTERNATIONINDIA Delhi 110001 0000000000KFA0052398 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ANIL WAMAN SUPE WAMAN SUPE VITHAL NAGAR CHALIS BIGHA MALKAINDIA Maharashtra 443101 0000000000KFA0052401 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ATUL S GANATRA SHASHIKANT GANATRA MATRU CHHAYA NR CHARUL 23 NINDIA Gujarat 360001 0000000000KFA0052418 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ATUL AGARWAL M L AGARWAL C/ O SCANDALS LIBERTY SHOWROOM AINDIA Uttar Pradesh 226016 0000000000KFA0052423 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

AMIT MALIK SUBHASH MALIK 2B/ 26 VIHAR DARSHAN OPP SWIMMIINDIA Maharashtra 400062 0000000000KFA0052437 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ASHA AJIT KARANDIKAR AJIT RAMKRISHNA KARANDIKAR MUKTAI SOCIETY LALA LAJPAT RINDIA Maharashtra 421201 0000000000KFA0052496 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ANKIT HARINBHAI SHAH HARIN PASU SHAH 9-B UMARBAI NIVAS 2ND FLOOR 543 INDIA Maharashtra 400011 0000000000KFA0052531 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ANJALI VILASRAO SABLE VILASRAO KERBA SABLE MIDC COLONEY STATION ROAD AUINDIA Maharashtra 431005 0000000000KFA0052542 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ASHOK KUMAR OMAR RAM OMAR SHRI SWASTIK DISTRIBUTORS CHOWINDIA Uttar Pradesh 210001 0000000000KFA0052566 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

AMIYA KUMAR ROYCHOWDHURYNA 8 & 9 DR AMAL ROYCHOWDHURYINDIA West Bengal 700009 0000000000KFA0052569 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

ASHOK SATPUTE MUGAJI FOOD AND DRUG ADMINISTRATIONINDIA Maharashtra 431001 0000000000KFA0052579 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

AARATI ASHOK KUDAL ASHOK PRABHAKAR KUDAL 5A BLUE GARDINA 1ST FLOOR 5TH INDIA Maharashtra 400055 0000000000KFA0052596 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

AMAR CHANDRA SAHA HARIDAS SAHA 276 B B GANGULY STREET CALCUTTAINDIA West Bengal 700012 0000000000KFA0052610 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

A SARALA A SANKAR REDDY C/ O SRI SURYACHANDRA & CO SHOPINDIA Andhra Pradesh 518004 0000000000KFA0052634 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ASIT AMUL NAIK AMUL RANCHHODJI NAIK SUVIDHA HOSPITAL FIRST FLOOR, INDIA Gujarat 396001 0000000000KFA0052636 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ASHOK KUMAR SINGH DAYASHANKAR SINGH C/ 411 SHAM NIRMAL APTS NARSINGHINDIA Maharashtra 400064 0000000000KFA0052642 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

AJIT BHATIA DHIRSINH 14 HARI NIWAS 52 C ROAD CHURCHGATE BOMBAINDIA Maharashtra 400020 0000000000KFA0052709 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

ASHA GUDHE S H GHUDE 902 RAGHAVA RATNA TOWERS 5-INDIA Andhra Pradesh 500001 0000000000KFA0052744 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ASHIS KUMAR DE MAHIMA CHARAN DE 254 NUTAN PALLY PO & DIST BURDINDIA West Bengal 713101 0000000000KFA0052833 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

AJAY DALMIA BALKISHAN DALMIA C/ O PRIME STOCKS 6B BENTINCKINDIA West Bengal 700001 0000000000KFA0060177 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ANUSH SHARES ANDSECURITIESPVTLNA 15 SECOND LINE BEACH FIRST FLOOR CHINDIA Tamil Nadu 600001 0000000000KFA0060239 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ANIL KUMAR DOSHI NARSIDAS DOSHI C/ O STANDARD CHARTERED BANINDIA Maharashtra 400001 0000000000KFA0060246 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

ABDUL SALLAM ABDUL REHMAN HOUSE NO 71 H U U C O COLONY BEHININDIA Rajasthan 302003 0000000000KFA0060276 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ANJU LUTHRA SUDESH KUMAR 27-WI NANGAL TOWNSHIP DISTT ROPAINDIA Punjab 140124 0000000000KFA0060368 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ABHIJIT SINGHA MANI MOHAN SINGHA C/ O ADARSH TEA CO PVT LTD GANINDIA Assam 786001 0000000000KFA0060387 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

AMYN ALLAUDIN JAVERI ALLAUDIN BADRUDDIN JAVERI MASALAWALLA APPARTMENT GRINDIA Maharashtra 400058 0000000000KFA0060400 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ARUN G BHUTKAR GAJANAN BHUTKAR 3/ 23 MORESHWAR KRUPA CO-OP INDIA Maharashtra 400042 0000000000KFA0060405 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

AJAY KAPUR KIDAR NATH KAPOOR E/ 7 BHAGWAN DAS NAGAR EAST PUINDIA Delhi 110026 0000000000KFA0060427 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ASHOK K BHALLA G L BHALLA 119 JOR BAGH NEW DELHI INDIA Delhi 110003 0000000000KFA0060561 Amount for unclaimed and unpaid Div 1,425.00 23-MAY-2019

AKHIL ARORA NA 77 GREEN ROAD ROHTAK HARYANAINDIA Haryana 124001 0000000000KFA0062014 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

ARUN KUMAR DUTTA SHAYAHA PODO DUTTA SHYAMALAYA, C.I. S P DUTTA TAGORE ROAD,INDIA West Bengal 713302 0000000000KFA0063083 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

ASHOK KUMAR S S GUPTA POCKET A 126A DILSHAD GARDEINDIA Delhi 110095 0000000000KFA0065065 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

ATUL MOHANLAL MODI MOHANLAL MODI LENTIN CHAMBERS DALAL STREET FORINDIA Maharashtra 400001 0000000000KFA0065086 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

ANJALI S MEHTA NA COMMERCIAL UNION HOUSE 9 WALLACE INDIA Maharashtra 400001 0000000000KFA0065116 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BHARPAI TULSHIRAM C/ O SH NIRANJAN LAL 532 W Z PALAM INDIA Delhi 110045 0000000000KFB0050001 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BHANUMATI AMIDAS SHETH AMIDAS JIVRAJ SHETH C/ O C A GALIAKOTWALA & CO P INDIA Maharashtra 400001 0000000000KFB0050021 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BIMLA WATI KHURANA MADAN MOHAN KHURANA 24, SOUTH PATEL NAGAR GROUND FLOOR MAINDIA Delhi 110008 0000000000KFB0050060 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BANK OF INDIA NA 7O/ 8O MAHATMA GANDHI ROAD BOMBAY 4INDIA Maharashtra 400001 0000000000KFB0050064 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BHUPINDER SINGH BEDI DEVINDER SINGH BEDI 11 CASSIAS TURNER ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFB0050067 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BHAVNA NEMCHAND JAIN NEMCHAND JAIN C/ O SHRI N C JAIN 12 COLABA CHINDIA Maharashtra 400001 0000000000KFB0050072 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BRIJ MOHAN DR PANNA LAL 16/ 3 EAST PATEL NAGAR NEW DELINDIA Delhi 110008 0000000000KFB0050091 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BHAVAN PAMUBHAI SHAH PAMUBHAI TRIBHOVANDAS DESAI POLE TRIBHUVAN AHMEDABADI INDIA Gujarat 387001 0000000000KFB0050139 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BHAGWANDAS KESHAVJI SUCHDE KESHAVJI LAKHAMSHI SUCHDE C-2 CLOVER GARDEN 4 NAYLOR ROAD INDIA Maharashtra 411001 0000000000KFB0050155 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BHAGWAN JHUNJHUNWALA NA 7 SAMBHU NATH MULLICK LANE CAINDIA West Bengal 700001 0000000000KFB0050177 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

BHANUMATI AMIDAS SHETH AMIDAS C/ O C A GALIAKAKWALA & CO P LTDINDIA Maharashtra 400023 0000000000KFB0050179 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

BHANUMATI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFB0050183 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

BRAHMI TOLIA NIKHIL 702 SHILPA APT 968 SHANKAR GHINDIA Maharashtra 400028 0000000000KFB0050385 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BIMLA BOTHRA M C BOTHRA C/ O M C BOTHRA 9 WATKINGS LAINDIA West Bengal 711101 0000000000KFB0050490 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

BHAMY KRISHNA SHENOY B NARASIMHA C/ O K P RAO B-2 UJWALA APTS KINDIA Karnataka 575003 0000000000KFB0050539 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

BINDU SAHGAL P K SAHGAL 14B/ 31 BRINDABAN SOCIETY THANINDIA Maharashtra 400601 0000000000KFB0050553 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

BIMAL P AGGARWAL OM P AGGARWAL A-682 SHIV MARG MALVIYA NAGAINDIA Rajasthan 302017 0000000000KFB0050602 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

BHAGUBHAI CHHOTUBHAI PATEL CHHOTUBHAI 93 KUNJ SOCIETY ALKAPURI BARODA GUINDIA Gujarat 390005 0000000000KFB0050610 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

BRIJENDRA KUMAR AGARWAL NA 7/ 162 SWARUP NAGAR KANPUR INDIA Uttar Pradesh 241151 0000000000KFB0050617 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BANWARI LAL SHARMA NARAYAN PRASAD 34/ 1C SUDHIR CHATTERJEE ST CALCUTTAINDIA West Bengal 700006 0000000000KFB0050647 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

BHAKTI JAGANI UMESH JAGANI 41-C ARIHINT APTS C P ROAD KA INDIA Maharashtra 400101 0000000000KFB0050748 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BINOO SANGHAI NATHALAL NO 15 VALERIAN BLDG ST PIUS X COINDIA Maharashtra 400080 0000000000KFB0050768 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BHANJIBHAI S SINDHAV SHAMJIBHAI SINDHAV 6/ 128 MUNICIPAL QUATERS AMRAIWAINDIA Gujarat 380026 0000000000KFB0050833 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BANKIM MANIBHAI PATEL MANIBHAI 226/ 5975, PANT NAGAR GHATKOPAINDIA Maharashtra 400075 0000000000KFB0050877 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

B R CHINMAYANANDAMT V RAMACHANDRAAIYARC/ O MR R GIRIDHAR 285-A UPSTAIINDIA Karnataka 560082 0000000000KFB0050895 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BIMALA DEVI JHUNJHUNWALANARAYAN PRASAD JHUNJHUNWALA 51/ 9 B L SHAH ROAD CALCUTTA INDIA West Bengal 700053 0000000000KFB0050973 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BHAVANJI HANSARAJ GALA HANSRAJ GALA MAHENDRAKUMAR BHAVANJI &INDIA Maharashtra 400009 0000000000KFB0050998 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BRIJMOHAN TAPARIA RAMESHWARLAL TAPARIA C/ O LAXMINARAYAN SITARAM 207 INDIA West Bengal 700007 0000000000KFB0051006 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

BAKUL R MEHTA RAMNIK 107 NEW ANANT BHUVAN 1ST FLINDIA Maharashtra 400009 0000000000KFB0051035 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BHARAT VALLABHDAS SHAH VALLABHDAS M SHAH 1801 STELLAR TOWER LOKHANDWALAINDIA Maharashtra 400058 0000000000KFB0051054 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BRIJMOHAN ANAND L GOKAL CHANANANAND A/ 178 DEFENCE COLONY NEW DELINDIA Delhi 110003 0000000000KFB0051116 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

BOMI ARDESHIR AVASIA ARDESHIR BOMANJI AVASIA STANDARD BUILDING 346 DR DADABHINDIA Maharashtra 400001 0000000000KFB0051119 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BIPINCHANDRA AMRATLAL SHAH AMRATLAL TRIBHOVANDAS SHAH JAIN BIG TEMPLE PALANPUR BANINDIA Gujarat 385001 0000000000KFB0051124 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

BIBHABATI BASU RABINDRANATH BASU C/ O SRI A K BASU 243-G BLOCK J NINDIA West Bengal 700033 0000000000KFB0051134 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BANK OF BARODA NA BRABOURNE ROAD BRANCH 4 BRABOUINDIA West Bengal 700001 0000000000KFB0051137 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

BHUPATBHAI BALUBHAI MR BALUBHAI C/ O TAVRAWALA & SONS 11/ 529 INDIA Gujarat 395003 0000000000KFB0051139 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

BACHAMAI BEZONJI AMARIA BEZONJI ADELJI DIWANJI S WADI RUSTOMPURA SUINDIA Gujarat 395003 0000000000KFB0051140 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

BHIKHU BEHMAN MOOS BEHMAN 42-A PEDDER ROAD FLAT B/ 409 4THINDIA Maharashtra 400026 0000000000KFB0051147 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

BANKIM CHANDRA DE BIHARI LAL DE ADVOCATE SINHA LIBRARY ROAD INDIA Bihar 800001 0000000000KFB0051166 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

BIKASH CHANDRA MALLIK SURENDRA MADHAV MALLIK 25/ B MOHINI MOHUN ROAD CALCUTTAINDIA West Bengal 700020 0000000000KFB0051170 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

BIMLA DEVI DR GIAN CHAND BUNGLOW NO 214 SECTOR 9-C CHAINDIA Chandigarh 160009 0000000000KFB0051190 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

BHAGWANLAL D CHAWRA MR DHANJI MCHAWRA MIG 20 SECTOR 2 SHANKAR NAGAR RAINDIA Chhattisgarh 492007 0000000000KFB0051196 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BINA DEBI KAJARIA NA D 310 VIVEK APARTMENT C S T RD KAINDIA Maharashtra 400098 0000000000KFB0051202 Amount for unclaimed and unpaid Div 5,250.00 23-MAY-2019

BHULABHAI DEVCHAND RANA DEVCHAND ZINABHAI RANA C/ O DR JAYANT T B RANA BUNDER ROAD BILIMORAINDIA Gujarat 396321 0000000000KFB0051209 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BUDHA DEB SINHA ANANDA MOHAN SINHA NITYANANDA DHAM 38/ 8 BOSEPAINDIA West Bengal 700003 0000000000KFB0051213 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

BHUPATRAI DEVCHAND SHAH DEVCHAND GULABCHAND SHAH C/ O CHANDRAKANT DEVCHAND &INDIA Maharashtra 400003 0000000000KFB0051214 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BHAGWAT DYAL VERMAN SHRI KALI CVERMAN MASONIC FRATERNITY FREEMASONINDIA Delhi 110001 0000000000KFB0051219 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

BHAGIBAI GOKALDAS AHUJA MR GOKALDAS SHIVALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHER ROAD BOMBAINDIA Maharashtra 400001 0000000000KFB0051230 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BAL GOVIND LOHIA HANUMAN PRASAD LOHIA EAST INDIA TRANSPORT AGENCY 20 INDIA West Bengal 700069 0000000000KFB0051237 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

BALKRISHNA GANGADHAR SOMAN MR GANGADHAR NARAYANSOMAN C/ O B.SHAMARAO E-651, A/ B SONINDIA Jharkhand 831011 0000000000KFB0051239 Amount for unclaimed and unpaid Div 5,250.00 23-MAY-2019

BRINDA HARNAM SINGHGAMBERSHARNAM SINGH 48 JAL KIRAN 35 CUFFE PARADE BOMBAINDIA Maharashtra 400005 0000000000KFB0051243 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

BIMLA JAIN SHANTI PERSHAD JAIN 10 NEW COLONY BEHIND FILMISTANINDIA Uttar Pradesh 201001 0000000000KFB0051255 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BURJOR JAMSHEDJEE BUGLI JAMSHEDJEE BURJORJEE BUGLI 191 BURMA ROAD BURMA MINES AINDIA Jharkhand 831007 0000000000KFB0051260 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BABAJI JAGANNATH CHALKE JAGANNATH SHIVRAM CHALKE 17 KASSAMALI BLDG ARTHUR ROAD INDIA Maharashtra 400034 0000000000KFB0051261 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

BHARTIBEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFB0051270 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

BALUBHAI JINABHAI VASHI JINABHAI AT SANJAN P O SANJAN WESTERN RLYINDIA Gujarat 396150 0000000000KFB0051273 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

BHAGWANDAS KIRPALANI MR ROOPCHAND C/ O ROOPCHAND JEWELLERS 13-C INDIA Delhi 110001 0000000000KFB0051279 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

BAL KRISHAN MR NAND KISHOREAGGARWAL 13/ 13 PUNJAB BAGH DELHI INDIA Delhi 110026 0000000000KFB0051284 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

BASUDEO KHETARAM CHOUDHARY KHETARAM RAMCHANDRA C/ O BASUDEO AGRAWAL HAJI ADAM INDIA Maharashtra 400001 0000000000KFB0051289 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

BABUBHAI KALIDAS THAKKAR KALIDAS LAVJI THAKKAR ABUBAKER MANSION NEAR REGAL INDIA Maharashtra 400001 0000000000KFB0051311 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BEHARI LAL SHRI SANT RAM 65/ 58 ROHTAK ROAD NEW DELHIINDIA Delhi 110005 0000000000KFB0051314 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BRIJNANDAN LAL RAI SAHIB SHANKARLAL FLAT NO 42 4TH FLOOR ZENIAABAD INDIA Maharashtra 400006 0000000000KFB0051315 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BANSI LAL RAJPAL L KAHAN CHAND E/ 46 GREATER KAILASH PART II NEW INDIA Delhi 110048 0000000000KFB0051324 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BRIJ LAL TANDAN LALA NAND LALTANDAN KARAM NIWAS 24 DARYANGANG INDIA Delhi 110006 0000000000KFB0051326 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BRAJ RATAN MUNDRA MR SEWRATAN MUNDRA C/ O MEGRAJ KANYALAL 113 MANINDIA West Bengal 700007 0000000000KFB0051329 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

BRAJRATAN MUNDRA MR SEWRATAN MUNDRA C/ O M/ S MEGRAJ KANYALAL 113 MAINDIA West Bengal 700007 0000000000KFB0051330 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

BRIJENDER MOHAN AGGARWAL MR MOHANLAL 155 KAILASH HILLS EAST OF KAILAINDIA Delhi 110065 0000000000KFB0051340 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

BHAVAN MANDANBHAI CHAUHAN MANDANBHAI GHELABHAI C/ O KUMAR PRINTS GURU KRIPAINDIA Gujarat 360003 0000000000KFB0051343 Amount for unclaimed and unpaid Div 1,425.00 23-MAY-2019

BRIJ MOHAN SURI NA 113/ 41 SWAROOP NAGAR KANPUINDIA Uttar Pradesh 208024 0000000000KFB0051361 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BHAGIRATHI DEVI NEOTIA NA 7/ 2 QUEENS PARK CALCUTTA INDIA West Bengal 700019 0000000000KFB0051366 Amount for unclaimed and unpaid Div 5,250.00 23-MAY-2019

BISHWA NATH KEDIA JADURAM KEDIA C/ O KAMAL TRADING CO 65 COTTONINDIA West Bengal 700007 0000000000KFB0051374 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BEJON NAOROJI MEHTA MR NAOROJI BOMANJIMEHTA FLAT 11 BUILDING 1 CANOPUS APAINDIA Maharashtra 411001 0000000000KFB0051380 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

BADRI NARAIN PACHISIA NA 67B NETAJI SUBHAS ROAD ROOM INDIA West Bengal 700001 0000000000KFB0051383 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BAIDYA NATH SIRCAR NANDADULAL SIRCAR 155 VIVEKANANDA ROAD CALCUINDIA West Bengal 700006 0000000000KFB0051388 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BHARATI PILLAI MBBSDGO KANNUSAMY THIAGARAJA PILLAI 1ST FLOOR JAI HIND 24 S A MARG VILE PAINDIA Maharashtra 400057 0000000000KFB0051395 Amount for unclaimed and unpaid Div 2,925.00 23-MAY-2019

BIMAL PERSHAD JAIN MEHER CHAND JAIN C/ O SHYAM LAL MEHER CHAND INDIA Delhi 110014 0000000000KFB0051405 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

BHAIRAW PRASAD SUKLA SURAJ PRASAD SUKLA SURAJPRASAD KRIPASHANKAR 174 HINDIA West Bengal 700007 0000000000KFB0051415 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

BEDABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA West Bengal 700029 0000000000KFB0051423 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

BELA RANI GHOSH BHUPATI BHUSHAN GHOSH 9/ 1 PRINCE ANWAR SHAH LANE INDIA West Bengal 700033 0000000000KFB0051432 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BALWANT RAI KALRA L MANI RAMKALRA D 21 GITANJALI NEAR MALVIJA NAINDIA Delhi 110017 0000000000KFB0051433 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

BABUBHAI RAICHAND SHAH RAICHAND JAICHAND C/ O V BABUBHAI & CO 87 KAZI SAINDIA Maharashtra 400003 0000000000KFB0051447 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

BABULAL RATILAL SHAH RATILAL BHAGA TALAO NEAR CITY POST OFFICE INDIA Gujarat 395003 0000000000KFB0051448 Amount for unclaimed and unpaid Div 3,675.00 23-MAY-2019

BHAGAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTA J NINDIA Rajasthan 324002 0000000000KFB0051453 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051460 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051461 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

BISHAN SARUP GUPTA SHRI RAM SARUPGUPTA C/ O M/ S RAMA MOTOR STORES SINDIA Delhi 110006 0000000000KFB0051472 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

BALWANT SINGH JAIN LALA RAGHU NATHSAHAIJAIN KATLA BLDG HANSI DIST HISSAR INDIA Haryana 125033 0000000000KFB0051473 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BHALCHANDRASHAMBOO NIKHARGE SHAMBOO SHANKER NIKHARGE 1 SUMANISHA RAMMANDIR ROAINDIA Maharashtra 400092 0000000000KFB0051479 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

BAVAJI SHANKERBHAI BINKISHOREBHAINA 95/ B, KOTIYARKNAGAR SOCIETYINDIA Gujarat 390019 0000000000KFB0051481 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

BABUBHAI SOMESHWAR PANCHAL SOMESHWAR C/ O BABA S CO GHIKANTA ROAD AINDIA Gujarat 380001 0000000000KFB0051482 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BHUPINDER SINGH SAHNEY S SANT SINGHSAHNEY HOTEL RADISSON BLU PLAZA 8 - 2 INDIA Andhra Pradesh 500034 0000000000KFB0051485 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

BHUPESH KUMAR K K GARG 23 URBAN ESTATE BATALA INDIA Punjab 143505 0000000000KFB0051553 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

BANK OF AMERICANTSA NA EXPRESS TOWERS NARIMAN POININDIA Maharashtra 400021 0000000000KFB0051616 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BALAKRISHNANK BALAKRISHNAN MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFB0051630 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BEHRAM ARDESHIR SOONAWALA ARDESHIR SOONAWALA BAYSIDE FLAT NO 51 CHIMBAI ROAINDIA Maharashtra 400050 0000000000KFB0051730 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BHUPENDRA K PANCHASARA K K PANCHASARA SARUP DHEBAR ROAD OPP BHAKTININDIA Gujarat 360002 0000000000KFB0051792 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BEJI KAIKHUSHRU SHROFF KAIKHISHRU SHROFF C/ O JALOO M SANJANA GULSHAINDIA Maharashtra 400014 0000000000KFB0051822 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

BIRLA CAPITAL INTERNATIONALNA BIRLA MUTUAL FUND C/ O IIT CORP INDIA Maharashtra 400059 0000000000KFB0051860 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFB0051865 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BHAVNA V SHAH VIKRAM SHAH MAHAVIR NAGAR C-1,B-26 1ST FLOORINDIA Maharashtra 400067 0000000000KFB0055013 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LTD IIT HINDIA Maharashtra 400059 0000000000KFB0055016 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BASUDEV DASS BIREN DASS 73,C-1 KARMAKSHETRA S S S NAGAR INDIA Maharashtra 400037 0000000000KFB0055038 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

B S TYLE PURSHOTUM SARAN TYLE H-35-C SAKET NEW DELHI INDIA Delhi 110017 0000000000KFB0055100 Amount for unclaimed and unpaid Div 3,000.00 23-MAY-2019

BHASKAR SEN NA C-77 GREATER KAILASH I NEW DELINDIA Delhi 110048 0000000000KFB0055378 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

BALJIT KAUR NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062010 Amount for unclaimed and unpaid Div 1,920.00 23-MAY-2019

BHANUBEN NARANBHAI PATEL NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062021 Amount for unclaimed and unpaid Div 360.00 23-MAY-2019

BHUPENDRA JIVRAJ PATEL JIVRAJ PATEL PATEL HOUSE, GROUND FLOOR, PINDIA Maharashtra 400019 0000000000KFB0063054 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

BHUPINDER SINGH SAHNEY SANT SINGH SAHNEY C/ O REMY ELECTRICALS INDIA INDIA Andhra Pradesh 500004 0000000000KFB0065004 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

CHANAN SINGH MAGHAR SINGH B-84 GAUTAM NAGAR NEW DELHINDIA Delhi 110049 0000000000KFC0050003 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

CYRUS CAWAS PATEL CAWAS PATEL MAZDA VILLA OWEN DUNN ROAD GAMDEVI BOMBAY INDIA Maharashtra 400007 0000000000KFC0050007 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

CHANDULAL TRAMBAKLAL SANGHVI TRAMBAKLAL SHIVLAL SANGHVI BLOCK 26 2ND FLOOR 64/ O DR AMINDIA Maharashtra 400012 0000000000KFC0050018 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

CHIMANLAL SHANKERLAL JOSHI SHANKERLAL CHHAGANLAL JOSHI 1945 PITTALIA POLE SARANGPUR AINDIA Gujarat 380001 0000000000KFC0050019 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

CHANDRAVATI GOPALDAS RAMJI GOPALDAS LAXMIDAS RAMJI GARDEN HOUSE GROUND FLOOR DADYSETH 2NINDIA Maharashtra 400007 0000000000KFC0050033 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

CHANDRU GOBINDRAM HIRA NA 33 BELLE VIEW 85 WARDEN ROAD INDIA Maharashtra 400026 0000000000KFC0050065 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

CANARA BANK NA ABDUL REHMAN STREET BOMBAY 4OINDIA Maharashtra 400003 0000000000KFC0050085 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

CHANDULAL J DOSHI JAGJIWANDAS C/ O PRAVIN CHANDULAL DOSHI INDIA Gujarat 390020 0000000000KFC0050100 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

CYRUS MANECK BAHADURJI MANECK DINSHAW BAHADURJI STERLING APARTMENTS BLOCK B 34 INDIA Maharashtra 400026 0000000000KFC0050105 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

CRANGANORE VENKATESWAR PARAMESWAR S VENKATESWARAN 51 ACHARYA NAGAR GOVANDI BOMBAY MAINDIA Maharashtra 400088 0000000000KFC0050106 Amount for unclaimed and unpaid Div 1,080.00 23-MAY-2019

CHANDANGAURINAVALCHAND VADHAR NAVALCHAND M VADHAR 3/ 19 SAIDHAM BLDG PODAR PARINDIA Maharashtra 400064 0000000000KFC0050144 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

CHAMANLAL UTTAM CHAND 8/ 72 PUNJABI BAGH NEW DELHI 110026INDIA Delhi 110026 0000000000KFC0050156 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

CHANDRAKANTANAVNITLAL JHAVERI NAVNITLAL SULTANPURA ADHYARU S POLE BARODA 3INDIA Gujarat 390001 0000000000KFC0050175 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

C J PETER C P ISAAC NECHUPADAM KADAYIRUPPU P O INDIA Kerala 695001 0000000000KFC0050180 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

CHANDANGAURISHANTILAL SHANTILAL 16 PREM MILAN 87-B NEPEAN SEAINDIA Maharashtra 400006 0000000000KFC0050305 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

CHANDRA J KAYCEE NA 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFC0050442 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

CHANDRA SHEKHAR SHRIKHANDE S R SHRIKHANDE 98 DARIYA MAHAL NO 2 80 NAPEANSINDIA Maharashtra 400006 0000000000KFC0050452 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

COOMI S VAJIFDAR SHAVAK NESS BAUG BLOCK NO A 3 NANA INDIA Maharashtra 400007 0000000000KFC0050453 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

CHONHATI PANNA F J PANNA 552 ROAD H-WEST LAYOUT SONARI INDIA Jharkhand 831011 0000000000KFC0050480 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

CHANDRAKANTU SHAH UMEDCHAND SHAH 15 MANICK STREET CALCUTTA INDIA West Bengal 700007 0000000000KFC0050512 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

CHANDRAKANTU SHAH UMEDCHAND SHAH 15 MANICK STREET CALCUTTA INDIA West Bengal 700007 0000000000KFC0050515 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

CHUNILAL BHIMJI SHAH BHIMJI KALIDAS SHAH 1 SONAL APPT 52 BAJAJ ROAD VILE PAINDIA Maharashtra 400056 0000000000KFC0050590 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

CHANDRAPRAKAJAIN SHANTILAL JAIN 102/ D NEALKANTESHWAR SOCIETYINDIA Gujarat 395004 0000000000KFC0050680 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

CITI BANK NA NA C/ O CITISERVICE CITI BANK SAKHINDIA Maharashtra 400021 0000000000KFC0050688 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

CHETAYATH BARGHAVY AMMA CHERCHATH ACHUTHAN NAIR CHETAYATH HOUSE MANAN GODE NINDIA Kerala 678001 0000000000KFC0050743 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

CHANDRA DWIVEDI DINDAYAL 16/ 51 MAHANT KRUPA MANISH NAINDIA Maharashtra 400058 0000000000KFC0050769 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

C D AGARWALA SRI JAIDEO PRASADKANOI 4 HASTINGS PARK ROAD ALIPORE CALCUINDIA Maharashtra 400027 0000000000KFC0050770 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

CHANDAN GHOSH LATE BHUPATI BHAVSAN 9/ 1 PRINCE ANWARSHAH LANE CAINDIA West Bengal 700033 0000000000KFC0050788 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

CHIMANLAL HARGOVANDAS HARGOVANDAS UGARCHAND 167 VITAL PETH POONA NO INDIA Maharashtra 411002 0000000000KFC0050793 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

CHIMANLAL HARGOVANDAS NA 167 GURUWAR PETH POONA CITYINDIA Maharashtra 411002 0000000000KFC0050794 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

CHAMPABEN HARIDAS GOKANI HARIDAS N GOKANI FLAT NO 902 A 9TH FLOOR SURYA INDIA Maharashtra 400026 0000000000KFC0050798 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

CHANDULAL JAGJIVANDAS DOSHI JAGJIVANDAS C/ O PRAVIN CHANDULAL DOSHI INDIA Gujarat 390020 0000000000KFC0050813 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

CHIMANLAL L KISHORILAL BANK OF BARODA BLDG 40 A KENNINDIA Punjab 143001 0000000000KFC0050844 Amount for unclaimed and unpaid Div 2,250.00 23-MAY-2019

CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050849 Amount for unclaimed and unpaid Div11,100.00 23-MAY-2019

CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050850 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

CYRIL MOSES COHEN NA URMILA APARTMENT 47C / 7 MOORE AVENUINDIA West Bengal 700040 0000000000KFC0050856 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

CHANDULAL MOTILAL SHAH MOTILAL FATEHCHAND 1829 PADA POLE GANDHI ROAD AINDIA Gujarat 380001 0000000000KFC0050867 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

CAWASJI NUSSERWANJI PATUCK NUSSERWANJI CAWASJI PATUCK MANI MOUNT GROUND FLOOR 26 INDIA Maharashtra 400026 0000000000KFC0050875 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

CHHOTUBHAI NAROTAMBHAI PATEL NAROTAMBHAI RATANJI POST SARBHON AT NINAT TALAKINDIA Gujarat 395003 0000000000KFC0050876 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

CHANDER PRABHAVATI PRABHU DAYAL SHARMA 156D KAMLANAGAR DELHI INDIA Delhi 110006 0000000000KFC0050882 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

CHANDRA PRAKASH GOENKA SURAJ MULL GOENKA 28 BANSTOLLA LANE CALCUTTA INDIA West Bengal 700007 0000000000KFC0050888 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

CHUNILAL POPATBHAI MEHTA POPATBHAI MEHTA C/ O MEHTA TRADERS 71 CANNININDIA West Bengal 700001 0000000000KFC0050892 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

CLIVE STREET NOMINEESPVTLTDNA 29 NETAJI SUBHAS ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFC0050918 Amount for unclaimed and unpaid Div10,200.00 23-MAY-2019

CHANDULAL TRAMBAKLAL SANGHVI MR TRAMBAKLAL BLOCK 26 2ND FLOOR 64/ O AMBEDINDIA Maharashtra 400012 0000000000KFC0050929 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

CLASSIC FINANCIAL SERVICES NA 135 136 MITTAL TOWER 13TH FLOOR INDIA Maharashtra 400021 0000000000KFC0050945 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

CHANDRAKANT HARILAL E 6 ADHARSH JEEVAN APTS 96 A INDIA Tamil Nadu 600112 0000000000KFC0051017 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

CITIBANK N A NA 124 JEEVAN BHARATHI BLDG CONINDIA Delhi 110003 0000000000KFC0051039 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

CITY BANK NA NA 124 JEEVAN BHARATHI BLDG CONINDIA Delhi 110007 0000000000KFC0051055 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

CITIBANK N A NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051081 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

CITIBANK N A NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051083 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

CH V PARADHASARADHIRAGOPALARAO VATTIGADI PADU POST AGIRI PALLI INDIA Andhra Pradesh 500001 0000000000KFC0051105 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

CH V PARDHASARADHIGOPALARAO VATTIGADI PADU POST AGIRIPALLI MAINDIA Andhra Pradesh 500001 0000000000KFC0051107 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

C M MATHEWS C M MATHAI FLAT NO 155 BLOCK C2C POCKET 2 INDIA Delhi 110058 0000000000KFC0051142 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

CHITTAMURU MAHATHI VASU DEVA REDDY PENT HOUSE, MAHARSHI CONSTILLATIOANINDIA Karnataka 560075 0000000000KFC0051143 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

CHITTAR MAL JETWAL GANESHI LALJETWAL SHRI CHITTAR MAL JETWAL NEAR INDIA Rajasthan 305404 0000000000KFC0051213 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

CHIGURUPATI VENKATARAMANA CHANDRA MOULI PLOT NO 451 VASANT NAGAR KUKAINDIA Andhra Pradesh 500085 0000000000KFC0055121 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

CHANAKYA CONSULTANCY PVTLTD NA 279, I MAIN ROAD DEFENCE COLONY IINDIA Karnataka 560038 0000000000KFC0055130 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

CAWASJI HORMUSJI GHADIALY HORMUSJI 8 HORMUZD BLDG 33 SLEATER ROAD INDIA Maharashtra 400007 0000000000KFC0055172 Amount for unclaimed and unpaid Div10,500.00 23-MAY-2019

DIPCHAND DANDOOMAL NUTEX INDIA PVT LTD PRINCESS STREEINDIA Maharashtra 400002 0000000000KFD0050001 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

DINUBHAI MANIBHAI DESAI MANIBHAI DESAI C/ O RAJENDRA D DESAI HINDUSINDIA Maharashtra 400001 0000000000KFD0050006 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

DINSHAW PESHOTAN DOTIVALA PESHOTAN 3/ 2 TATA MILLS COLONY ELPHININDIA Maharashtra 400012 0000000000KFD0050063 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFD0050067 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFD0050068 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

DAHIBEN CHHOTABHAI PATEL NA C/ O CHANDAN METAL PRODCUTS INDIA Gujarat 390003 0000000000KFD0050069 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

DATTATRAYA GANPATRAO DIVGI GANPATRAO 6 KENNAWAY HOUSE PROCTOR ROAINDIA Maharashtra 400004 0000000000KFD0050072 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

DAULET PERVEZ DALAL PERVEZ DALAL SEA GREEN 145 N SUBHASH ROAD BOMBAY INDIA Maharashtra 400020 0000000000KFD0050099 Amount for unclaimed and unpaid Div 9,450.00 23-MAY-2019

DHARAMSEY PRAGJI PRAGJI MAHENDRA MANSION C-22 2ND INDIA Maharashtra 400002 0000000000KFD0050103 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

DADY NARIMAN COOPER NARIMAN NAOROJI COOPER ROXANA M KARVE ROAD BOMBAY 4OINDIA Maharashtra 400020 0000000000KFD0050119 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DURGANAND KRISHNARAO SIRUR NA C/ O MR JAYANTH S BONDAL 1 A/ 1 INDIA Maharashtra 400001 0000000000KFD0050131 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

DURGA BAHSKAR KULKARNI BHASKAR B/ 4 NAVASAMAJ CO OP HSG SCTYINDIA Maharashtra 400001 0000000000KFD0050181 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

DEVEN MAHIPATLAL KAMDAR MAHIPATLAL C KAMDAR 501/ 503 HILTON A WING SHASTRINDIA Maharashtra 400056 0000000000KFD0050194 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

DILIP KRISHNAKANT MOKASHI KRISHNAKANT SHRIDHAR ENTERPRISE APARTMENTS FORJETT HILL INDIA Maharashtra 400036 0000000000KFD0050201 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DEVYANI C SHAH CHANDRAKANT V SHAH 102 SAIKRISHNA VILLA 311 KADAM INDIA Gujarat 390002 0000000000KFD0050204 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

DHIREN P DOSHI P DOSHI C/ O PRABHAT AGENCIES A-303 BAGREINDIA West Bengal 700001 0000000000KFD0050214 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

DOWLAT RUSTOM TODIWALA RUSTOM DHUNJISHA TODIWALA DUBASH MANSIONS ASUDA KUTIR HSGINDIA Maharashtra 400050 0000000000KFD0050219 Amount for unclaimed and unpaid Div 2,025.00 23-MAY-2019

DORAISWAMY PADMANABHAN NA 12 SHAGUN TELCO STY ASHOK PATHINDIA Maharashtra 411004 0000000000KFD0050319 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

DHARM PRAKASH MAHESHWARI HARI KISHANJI C/ O MUNDHRA ASSOCIATES 6699 INDIA Delhi 110006 0000000000KFD0050324 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

DEVANG SATYADEV DAVE SATYADEV A DAVE 9 STANROSE APARTMENTS PALKI INDIA Maharashtra 400025 0000000000KFD0050327 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

DATTATRAY SHANKAR JAMADAGNI SHANKAR 464/ 3 UMESH BUNGLOW SUYOG CINDIA Maharashtra 411016 0000000000KFD0050329 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

DILIP RAICHAND GANDHI RAICHAND 91 B SILVER APPARTMENT SHANKAINDIA Maharashtra 400028 0000000000KFD0050360 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

DIPAKBEN MADHUBHAI PATEL MADHUBHAI PUSPKUNJ COLONY ANAND SAI AMUINDIA Gujarat 388001 0000000000KFD0050386 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

DADY RUTTONSHAW NAOROJI RATTONSHAW N ENGINEER C/ O MRS KATY M GHYARA 13 MAIINDIA Madhya Pradesh 453441 0000000000KFD0050390 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DIPESH S DOSHI SHASHIKANT AJAY ENTERPRISES 57 NAGDEVI STRINDIA Maharashtra 400004 0000000000KFD0050463 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DINESH KUMAR RATHI BIRDI CHAND RATHI B-35 HIT NIKETAN KOKAN NAGAR INDIA Maharashtra 400078 0000000000KFD0050473 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

DILIP DNYANESWAR PATHAK D PATHAK JAGDISHWAR BOOK DEPOT C P TANINDIA Maharashtra 400004 0000000000KFD0050548 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DATTATRAYA YASHWANT JAGDALE YASHWANT TUKARAM JAGDALE C/ O BHARAT POWER COR PVT LTDINDIA Chhattisgarh 495001 0000000000KFD0050885 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

DINESH M VAVADIA NARESHBHAI C/ 7 USHMA FLATS NR NAVRANGPURA INDIA Gujarat 380009 0000000000KFD0051000 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

DINYAR JAMSHEDJI MOBEDJINA JAMSHEDJI 617-B COOPER BLDG CHS LTD 4TH INDIA Maharashtra 400002 0000000000KFD0051013 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

DINESH B G B GAJENDRA NO 878 3RD CROSS 7TH MAW HAL II INDIA Karnataka 560008 0000000000KFD0051031 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINT INDIA Maharashtra 400021 0000000000KFD0051100 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINT INDIA Maharashtra 400021 0000000000KFD0051101 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

DOLLY ARDESHIR PONCHA MR FALI BURJORJIPONCHA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFD0051107 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

DEVSHI BHANJI AGARA BHANJI RUDA AGARA 36 DIGVIJAY PLOT JAMNAGAR INDIA Gujarat 361005 0000000000KFD0051115 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

D B BHALLA NA P B NO 4267 M 2 GREATER KAILASINDIA Delhi 110048 0000000000KFD0051116 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

DOVETON BALAJIROW RAGHUNATHRAODOVETON RAMARAO BALAJIROW 18 WEST OLD 6 C SRIPURAM II STRINDIA Tamil Nadu 600014 0000000000KFD0051124 Amount for unclaimed and unpaid Div10,500.00 23-MAY-2019

DHARAM CHAND PERIWAL SRI BHANWARLALLJEE PERIWAL C/ O JODHREJ RAMGOPAL 20 MULLICK INDIA West Bengal 700007 0000000000KFD0051146 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

DEV COOMAR SINGHI MR RAJENDRA SINGHSINGHI 15 GARIAHAT ROAD CALCUTTA INDIA West Bengal 700019 0000000000KFD0051151 Amount for unclaimed and unpaid Div 1,275.00 23-MAY-2019

DATTATRAYA CALIAN VAIDYA CALIAN DATTATRAYA VAIDYA A 5 CORINTHIAN GR FLOOR 17 OFF INDIA Maharashtra 400005 0000000000KFD0051155 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DHOLAN DAS PARMA NAND QUARTER NO 6 BLOCK NO 16 OLD RAJININDIA Delhi 110005 0000000000KFD0051157 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

DAMYANTI DEVI CHOWDHARY SRI SITA RAMCHOUDHARY C I T BUILDINGS FLAT NO E-40 CALCUTTAINDIA West Bengal 700007 0000000000KFD0051166 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

DURGA DEVI KAJARIA SRI RADHA KRISHANKAJARIA 278 CHITARANJAN AVENUE CALCUTTAINDIA West Bengal 700006 0000000000KFD0051171 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

DEVI DAS KAPUR DEWANCHAND OPP GURUDWARA A 29 AMAR COLONINDIA Delhi 110024 0000000000KFD0051175 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DURGA DEVI MEHRA NA THE ESTATE OF DURGA DEVI MEHRA INDIA West Bengal 700001 0000000000KFD0051177 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

DINA FRAMROZE BIRDY NA READMONEY BLDG BATTERY STREEINDIA Maharashtra 400001 0000000000KFD0051184 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

DHANRAJMAL GOBINDRAM COPVTLTD NA 8/ 10 TAMRIND LANE FORT BOMBAYINDIA Maharashtra 400001 0000000000KFD0051191 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

DIDARSINGH GANDASINGH SETHI GANDASINGH ATTARSINGH SETHI C/ O BHARAT TRADING CO 316A VITHALBHAINDIA Maharashtra 400004 0000000000KFD0051199 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

DARSHANA JEET NA 1O B WOODLAND PEDDAR ROADINDIA Maharashtra 400026 0000000000KFD0051217 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

DOLATRAI JIVANJI DESAI JIVANJI P O UDWADA R S DIST SURAT W RINDIA Gujarat 396185 0000000000KFD0051224 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

DINAZ JAMSHED LILAOOWALA VRAJLAL SHAH 602/ B CAPTAIN HOUSE DR AMBEDINDIA Maharashtra 400019 0000000000KFD0051228 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

DEVENDRA KANTISHANKARDESAI NA OM BLDG PLOT NO 1839 ATABHAI INDIA Gujarat 364002 0000000000KFD0051243 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

DAYA KISHORE HAZRA DR JATINDRA NATH SOAMI BAGH AGRA U P INDIA Uttar Pradesh 282005 0000000000KFD0051249 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

DIPAKBEN MADHUBHAI PATEL MR MADHUBHAI RAOJIBHAIPATEL PUSHPA KUNJ COLONY AMUL DAIRYINDIA Gujarat 388001 0000000000KFD0051286 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

DHIRAJLAL MANEKLAL SHAH MANEKLAL PARSHOTTAM 88 MARINE DRIVE 9 RAJHANS 2ND INDIA Maharashtra 400002 0000000000KFD0051290 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

DWIJENDRA NATH SARKAR SUPRASANNA SARKAR 3/ 1/ A RAJA RAJBALAV STREET CALCUTTAINDIA West Bengal 700003 0000000000KFD0051302 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

DURGA PAUL PANNALAL PAUL 66/ 11 BONDEL ROAD BALLYGUNGE INDIA West Bengal 700019 0000000000KFD0051306 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

DILIPKUMAR PRANJIVANDAS DESAI MR PRANJIVANDAS PDESAI NEAR BAILADILA REST HOUSE CIVIL LININDIA Chhattisgarh 492001 0000000000KFD0051311 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

DHUNJISHA PIROJSHA JESIA PIROJSHA JAMSHEDJI JESIA C/ O MRS ROSHAN RANA MISTRYINDIA Maharashtra 400002 0000000000KFD0051318 Amount for unclaimed and unpaid Div 6,000.00 23-MAY-2019

DEBI PRASAD PRAHLADKA MR MOTILAL PRAHLADKA GAUR BHAWAN P-65 C I T ROAD SCHINDIA West Bengal 700054 0000000000KFD0051329 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

DWARIKA PROSAD ROY NA VILL & POST BALWAKUARI VIA-HAINDIA Bihar 844101 0000000000KFD0051332 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

DINESHCHANDRPRANLAL SHAH PRANLAL SURCHAND SHAH TRIMURTI BLDG PLOT NO 42 A 1ST FLOOR BLOCK INDIA Maharashtra 400054 0000000000KFD0051333 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

DHIRAJGAURI RATILAL BOGHANI SRI RATILAL JAGJIWANDASBOGHANIC/ O HANDSOME SIR LAKHAJ ROYINDIA Gujarat 360001 0000000000KFD0051339 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

DEBABRATA RAY MAHASAYA NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA Maharashtra 400029 0000000000KFD0051350 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

DHIRAJLAL RUGNATH PALEJA RUGNATH KALIDAS PALEJA C/ O H H KUMAR 9 DR BHAJEKARINDIA Maharashtra 400004 0000000000KFD0051355 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

DEVIKA RANI ROERICH NA 19A INFANTRY ROAD BANGALORE CANINDIA Karnataka 560001 0000000000KFD0051356 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

DURGA SHANKAR MUKHERJEE TARA PROSONNA MUKHERJEE 13 MAHENDRA SREEMANY STREET KOLKINDIA West Bengal 700009 0000000000KFD0051381 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

DULARI RANI GUPTA KANTA PRASAD ANURAG 23/ 2 A B ROAD INDORE M INDIA Madhya Pradesh 452008 0000000000KFD0051419 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

DEVEN LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFD0051421 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

DINKAR SHIVESHVARKAR NARAYAN DURGA NIWAS, NEHRU ROAD, VILEINDIA Maharashtra 400057 0000000000KFD0051457 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DINESH J PARIKH JAYANTILAL PARIKH 35 DUBHASH BUILDING 3RD FLOOR 173 V INDIA Maharashtra 400004 0000000000KFD0051493 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DEVDAS S ANCHAN S D ANCHAN MATHRADAS COLONY, BLOCK NO INDIA Maharashtra 400029 0000000000KFD0051525 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DHEERAJ GOPAL NIGAM SANTOSH KUMAR NIGAM C/ O SHRI S K NIGAM 76 MIG KOTRA INDIA Madhya Pradesh 462003 0000000000KFD0051572 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DILIP KUMAR GOPI LAL BARANWAL B 18 INDRAPRASTHA ANUSHAKTI INDIA Maharashtra 400001 0000000000KFD0051611 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DIPAKKUMAR M RANGREJ M V RANGREJ 6/ 670 LAL DARWAJA MOTI SHERI SINDIA Gujarat 395003 0000000000KFD0051632 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DINYAR B FRAMJEE BOBB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFD0055009 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

DIPESH P SHAH PRABODH SHAH C/ O GLOBAL SECURITIES 9/ A PROSPECT CHAINDIA Maharashtra 400001 0000000000KFD0055041 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DEEPALI SARMALKAR DIGAMBAR 1 RIDDHI-SIDDHI OPP DOMBIVLI GYMKHAINDIA Maharashtra 421203 0000000000KFD0055044 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DEEPIKA SHAH KIRTIKUMAR SHAH C/ O M/ S SHAH HIRALAL KESARIMAINDIA Rajasthan 314025 0000000000KFD0055269 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DEEPA SUBRAMANIAN N SUBRAMANIAN B5A GANGOTRI APARTMENT ALAKINDIA Delhi 110019 0000000000KFD0055369 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

DUNCANS INDUSTRIES LIMITED NA DUNCAN HOUSE 31 NETAJI SUBHAINDIA West Bengal 700001 0000000000KFD0055373 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

DASHRATHBHAII PATEL NA SHREE JAY BEARINGS UDHNA MAINDIA Gujarat 380001 0000000000KFD0065045 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

EUGENE CAJETAN PINTO COSMAS DAMIAN PINTO MARIEVILLE EAST AVENUE SANTA INDIA Maharashtra 400054 0000000000KFE0050077 Amount for unclaimed and unpaid Div 6,750.00 23-MAY-2019

EMIL PEREIRA NA 31 GUNDOWLE VIA ANDHERI BOMBAY 69INDIA Maharashtra 400069 0000000000KFE0050096 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

ESMAIL YUSUF ESMAIL YUSUF C/ O YACOOB YUSUF ESMAIL HAWAINDIA Gujarat 395005 0000000000KFE0050135 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

E K JAIDEEP K P JAYAKRISHNAN NO 201 A BLOCK CAMBRIDGE APTS CAMBINDIA Karnataka 560008 0000000000KFE0050137 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

FRENY DARA VANIA DARA DINSHAH VANIA NEEL SAGAR ABDUL GAFARKHANINDIA Maharashtra 400018 0000000000KFF0050003 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

FARHATALI HUSAMI NASRULLAH B/ 20 VIJAY KUNJ VAKOLA MASJID INDIA Maharashtra 400055 0000000000KFF0050030 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

FEROZE JEHANGIRJI PANTHAKI JEHANGIRJI 52 JEHANGIR BLDG P BLOCK CAMAINDIA Maharashtra 400058 0000000000KFF0050058 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

FLORENCE COHEN NA 14 FERENA BEHIND STRAND CINEMA INDIA Maharashtra 400005 0000000000KFF0050220 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

FURROKH DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETIT ROINDIA Maharashtra 400036 0000000000KFF0050225 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

FATIMABAI ESMAILJI RANGWALLA ESMAILJEE ALLIBHAI CASABLANCA APARTMENTS FLAT NINDIA Maharashtra 400005 0000000000KFF0050229 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

FREDOON FRAMROZE PASTAKIA FRAMROZE BYRAMJI PASTAKIA 62-B DIAMOND COURT 40 NEPEANINDIA Maharashtra 400036 0000000000KFF0050232 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

FRANTISEK M MACHALEK MR MARTIN MACHALEK FLAT NO 29 PENTADE 8TH FLR SOPHIINDIA Maharashtra 400026 0000000000KFF0050256 Amount for unclaimed and unpaid Div 2,850.00 23-MAY-2019

FEROZE SORAB WADIA MR SORAB KHURSHEDJIWADIA FLAT NO 11 3RD FLOOR CAPRI WILDERINDIA Maharashtra 400006 0000000000KFF0050280 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

FARZANA KALI BORDIWALA KALI UNIQUE CHS,1ST FLOOR 1ST CHAINDIA Maharashtra 400016 0000000000KFF0050317 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

FARZANA KALI BORDIWALA KALI UNIQUE CHS,1ST FLOOR 1ST CHAINDIA Maharashtra 400016 0000000000KFF0050318 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

FRANCIS ANTHONY MENEZES A P MENEZES BHATI NANBHAI PO NALA TALUKAINDIA Maharashtra 401203 0000000000KFF0050333 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

FIRDOSH DARA JEHANGIR DARA JEHANGIR P-4 PATROPOLIS 157 SHAHID BHAGAINDIA Maharashtra 400005 0000000000KFF0055042 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

GURDARSHAN SINGH S GOPAL SINGH PUNJAB BEARINGS TRADERS 56 SHAINDIA Delhi 110006 0000000000KFG0050026 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

GANGABEN RAMANBHAI PATEL RAMANBHAI MORARBHAI AT POST VARAD TALUKA BARDOLI DIST SUINDIA Gujarat 394355 0000000000KFG0050078 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER B MEHTA 8 NUTAN SOCIETY ELLIS BRIDGE PAINDIA Gujarat 380007 0000000000KFG0050090 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

GANGABAI M BHARWANI MOHANLAL C/ O ASIAN BEARING & TOOLS CORPORATION INDIA Andhra Pradesh 500003 0000000000KFG0050099 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

GOOLBAI KURUSH BHARUCHA DR KURUSH SBHARUCHA ALLANA CHAMBERS 6 BOMANJI PETIT RINDIA Maharashtra 400036 0000000000KFG0050160 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

GOOL GUSTASP DORDI GUSTASP C DORDI 47 ENTERPRISE APT 4TH FLOOR FORJET HINDIA Maharashtra 400036 0000000000KFG0050162 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GEETA HIRANI MANOJ C/ O MR GUL BATHIYA PENTACLE 8TH INDIA Maharashtra 400026 0000000000KFG0050168 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFG0050195 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

GHANSHAYAM KARSANDAS PUJARA KARSANADAS 26 HIMGIRI PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFG0050394 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

GOUTAM SASMAL B N SASMAL 9-C GARAMLOTA STREET CALCUTTAINDIA West Bengal 700006 0000000000KFG0050447 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

GIRDHARI LAL SARAF MATRUMALJI SARAF 7 ROSE APARTMENT 2ND FLOOR NINDIA Maharashtra 400049 0000000000KFG0050502 Amount for unclaimed and unpaid Div 2,250.00 23-MAY-2019

GUCHARAN DAS SAXENA MATHURA PRASAD HOUSE NO-12, SWAMI BHAWAN OPINDIA Rajasthan 302002 0000000000KFG0050521 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

GANGA DEVI TAPADIA BADRI DAS TAPADIA 60 B RATAN SARKAR GARDEN STRINDIA West Bengal 700007 0000000000KFG0050585 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

GARLAPATI PULLAIAH G SUBBAIAH RAJYALAKSHMI RICE BROKERS 5/ 396 INDIA Andhra Pradesh 524002 0000000000KFG0050603 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

GHANSHAMDASAHUJA JETHANAND AHUJA 4/ 1 MADAN STREET CALCUTTA 13 WEST BENGAINDIA West Bengal 700001 0000000000KFG0050628 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GYANWATI AGARWAL NA 12A & B RAWDON STREET CALCUINDIA West Bengal 700017 0000000000KFG0050630 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

GOPIKISHAN BIYANI BANSHILAL BIYANI C/ O ASHOK INTERNATIONAL VENKAINDIA Maharashtra 400003 0000000000KFG0050636 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GIRDHARILAL BANSIDHAR GUPTA BANSIDHAR GUPTA C/ O KRISHNANKUMAR GIRDHARILAL INDIA Maharashtra 400064 0000000000KFG0050649 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

GIRDHARILAL BANSIDHAR GUPTA MR BANSIDHAR GUPTA C/ O MR NIRAJ G GUPTA B2/ 72 NALANINDIA Maharashtra 400064 0000000000KFG0050650 Amount for unclaimed and unpaid Div 3,000.00 23-MAY-2019

GANNATH BABURAO VINOD NA B NO 13 AHMEDABAD MUNICIPAL INDIA Gujarat 380052 0000000000KFG0050656 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

GAURISHANKARCHAMARIA BENIPRASAD CHAMARIA CHAMARIA NIWAS 3RD FLOOR 41 INDIA Maharashtra 400057 0000000000KFG0050657 Amount for unclaimed and unpaid Div 1,575.00 23-MAY-2019

GORDHANDAS DEVJI ANJARIA DEVJI RAMJI ANJARIA SHREE KRISHNA KUNJ BESIDE DWARKAINDIA Gujarat 360002 0000000000KFG0050678 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

GUINEA DEVI BHAGAT CHANDIPRASAD BHAGAT 84 MORE AVENUE CALCUTTA 700040INDIA West Bengal 700040 0000000000KFG0050679 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

GYAN DEVI LODHA H C LODHA B-6,BLOCK B,DURGAMBA APTS,2NINDIA Tamil Nadu 600086 0000000000KFG0050688 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

G D MALHOTRA L BISHANDAS C/ O S C KUMAR AND CO 59 SHARDHANINDIA Delhi 110006 0000000000KFG0050690 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GANPATRAI GOENKA SURAJMAL GOENKA C/ O GOENKA NIWAS 18/ N BLOCK-AINDIA West Bengal 700053 0000000000KFG0050711 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

GAUR GOPAL MODAK SHRI CHANDRA BADANMODAK 44 GANGULI BAGAN EAST ROAD P INDIA West Bengal 700001 0000000000KFG0050718 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

GOPIKRISHNA KAKRANIA RAMKUMAR KAKRANIA 49 RAMDULAL SARKAR STREET CAINDIA West Bengal 700001 0000000000KFG0050751 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

GYAN KAUR S NANAK SINGH 14 BALLYGUNGE CIRCULAR ROAD CAINDIA West Bengal 700001 0000000000KFG0050754 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GOPAL KRISHAN CHOPRA PALLASENA 67 AMITA MT PLEASANT ROAD MALAINDIA Maharashtra 400006 0000000000KFG0050758 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GOPICHAND KEWALRAM KEWALRAM MANCHANDANI MANCHANDANI 86 BHARAT MAHINDIA Maharashtra 400020 0000000000KFG0050766 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GOMATIDEVI KESHAVDEV PATODIA KESHAVDEO C/ O KESHEVDEO M PATODIA 6A INDIA Maharashtra 400069 0000000000KFG0050769 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

GANGA LILARAM BHARWANI LILARAM BHARWANI BLOCK 71 ANITA MOUNT PLEASAINDIA Maharashtra 400006 0000000000KFG0050772 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

G L BHALLA MR PRAMESHRI DASBHALLA 119 JORBAGH NEW DELHI 11OOO3INDIA Delhi 110003 0000000000KFG0050773 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

GOVINDLAL LALBHAI PATEL LALBHAI GIRDHARLAL DWARKESH LAXMINARAYAN SOCIETYINDIA Gujarat 380001 0000000000KFG0050775 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

GHANASHYAM MISRA BISHNUDAYAL MISRA MAHISMARDINITALA P O KALNA INDIA West Bengal 713409 0000000000KFG0050778 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GOPIBAI M BAJAJ MURLIDHAR M BAJAJ 41 MANDAPAM ROAD KILPAUK MAINDIA Tamil Nadu 600010 0000000000KFG0050783 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

GANDIGA NATARAJAN CHANDRASHEKARGANDIGA MALLAPPA NATARAJAN NO 158 SUBEDAR CHATRAM ROAD BANINDIA Karnataka 560009 0000000000KFG0050799 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GOGRAJ PATWARI BANSHIDHAR PATWARI C/ O CALCUTTA HARDWARE SUPINDIA West Bengal 700007 0000000000KFG0050814 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GANDHARV PAL CHOPRA SHRI DHARAM PALCHOPRA C/ O M/ S BRICK SUPPLY CO AMBALAINDIA Uttar Pradesh 247001 0000000000KFG0050815 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

GANESH PRASAD DUBEY ATMA RAM DUBEY SAHEEPUR KATHARI P O AURAI VAINDIA Uttar Pradesh 201001 0000000000KFG0050816 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GOVIND PANDURANG DHAIMADE PANDURANG 257 WALKESHWAR ROAD FIRST FLOOR FLAT INDIA Maharashtra 400006 0000000000KFG0050817 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

GERALD R PINTO NARCISSUS 140 ST CYRIL ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFG0050836 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

GOVINDRAM RAMDEO PILANI NA 213/ 10 TRIVEDI BLDG WADALA BOMBAY 3INDIA Maharashtra 400001 0000000000KFG0050837 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

GHANASHYAM RAMCHANDRA PRABHU MR RAMACHANDRA PRABHU C/ O BOMBAY MERCANTILE CORPORATION INDIA Maharashtra 400003 0000000000KFG0050838 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GINIDEVI SABOO KESARDEO SABOO GOMTI NIWAS 14A MAHABIR MARG JINDIA Rajasthan 302001 0000000000KFG0050841 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

GURCHARAN SINGH CHADHA S LABH SINGHCHADHA 380 VITHALBHAI PATEL ROAD BOMBAINDIA Maharashtra 400004 0000000000KFG0050856 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

GANGA SHARAN GUPTA SHRI KISHANLAL GUPTA KAILASH APTS FLAT NO F-12 35/ 1 INDIA West Bengal 700071 0000000000KFG0050859 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

G SREEKAR PAI N GOPALA PAI 74 FIRST R BL RAJAJI NAGAR BANGINDIA Karnataka 560010 0000000000KFG0050867 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

GAJANAN SHANKAR PANSARE SHANKAR 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050868 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

GAJANAN SHANKAR PANSARE SHANKAR WAMAN PANSARE 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050869 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

GOVINDRAM THAKORE ANANT RAM THAKORE C/ O THE UNITED COMMERCIAL BANINDIA West Bengal 700001 0000000000KFG0050878 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

GANAPATRAI TODI NA C/ O MESSRS BINOD TEXTILES 156 JINDIA West Bengal 700007 0000000000KFG0050879 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GEORGE TRAUB DR BERNARD 39 CHOWRINGHEE ROAD CALCUTTA INDIA West Bengal 700001 0000000000KFG0050880 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

GOKUL VITHAL SHIRWADKAR VITHAL NEW EVERGREEN CLEANERS REHIMAINDIA Maharashtra 400001 0000000000KFG0050891 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

GOVIND YASHAWANT RANE YASHAWANT UKHA RANE 2040 SADASHIV PETH TILAK ROAD INDIA Maharashtra 411030 0000000000KFG0050892 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

G GEORGE M GABRIEL TC 27/ 1504 CONNENT LANE STATE ROAD TRIVEINDIA Kerala 695001 0000000000KFG0050898 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

GIRISH C RANADIVE CHANDRAKANT RANADIVE 13 SHREE MAHESHVAR CO-OP HSG INDIA Maharashtra 400081 0000000000KFG0051110 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

GIRISH LAXMAN NAKADI LAXMAN NAKADI SHRIPAD PLOT NO 265 SECTOR NO INDIA Maharashtra 411044 0000000000KFG0055003 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

GIRISH CHANDRAKANTUPADHAYAYA CHANDRAKANT 6B VISHAL CHS III CIMPOLI NEAR INDIA Maharashtra 400092 0000000000KFG0055030 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

GUNJAN JHUNJHUNWALA RAJENDRA KUMAR JHUNJHUNWALA 12C CHAKRABERIA ROAD (N) MANINDIA West Bengal 700020 0000000000KFG0055067 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

G SANKARAN S GANAPATHY II FLOOR RAJPARIS APT OPP IMPCOPS INDIA Tamil Nadu 600041 0000000000KFG0055101 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

GEORGE DA COSTA NA DA COSTA & DA COSTA 403 4TH FLOOR PREINDIA Karnataka 560001 0000000000KFG0055132 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

GANESH BAJAJ PANNALAL BAJAJ 24 RADHAKRISHNA APARTMENT AINDIA Maharashtra 431001 0000000000KFG0055134 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

GHANSHYAM MAHESHWARI NA C/ O.MR.MANOJ KELA 353/ C,KEYATALLA INDIA West Bengal 700029 0000000000KFG0055197 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

GURPARSHAD CHOPRA R D CHOPRA H NO 786 SARASWATI VIHAR OPP DLF PHAINDIA Haryana 122001 0000000000KFG0055207 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

GAYATRI DILIPCHANDRA TRASI DILIPCHANDRA TRASI A/ 11/ 2 DATTAPRASAD 10TH MAININDIA Karnataka 560003 0000000000KFG0055247 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

GULLAPALLI NARASIMHAN SRIDHAR NA 3A KOHINOOR APTS MOTILAL NEHRU INDIA Andhra Pradesh 500016 0000000000KFG0063011 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

GOVIND VASUDEV PADHYE NA C/ O ADVOCATE S V KANETKAR FLAT NINDIA Maharashtra 411009 0000000000KFG0065035 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

HORMUSJI JAMSHEDJI KOTWAL JAMSHEDJI NICHOLSON BLDG D BLOCK 1ST FLOOR WAINDIA Maharashtra 400001 0000000000KFH0050049 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

HISTASP SORABJI HIRJIKHURSED NA CHATEAN MARINE 133 MARINE DRINDIA Maharashtra 400020 0000000000KFH0050081 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

HOTCHAND KOTUMAL ADVANI KOTUMAL 41O ADRASH NAGAR JAIPUR 3O2OO4INDIA Rajasthan 302004 0000000000KFH0050096 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

HANSUMATI TRILOKCHANDRSOTA TRILOKCHANDRA N SOTA HARI NIWAS 2ND FLOOR 19 MATHEW INDIA Maharashtra 400004 0000000000KFH0050134 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

HILLA KEKI BHARUCHA KEKI BHARUCHA C/ O TATA INSTITUTE OF SOCIAL INDIA Maharashtra 400088 0000000000KFH0050151 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

HEM CHANDRA WORAH NARBHAY SHANKER B-15 PARADISE APTS 137 S V ROAD INDIA Maharashtra 400058 0000000000KFH0050175 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050177 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050178 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

HARBHAJAN KAUR PHULEL SINGH C/ O G B SINGH 166/ 30 LAKE GARDEINDIA West Bengal 700045 0000000000KFH0050180 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

HARSHAD V PATEL VITHALBHAI M PATEL RIVER VALLEY EQUIPMENT COMPINDIA Maharashtra 400001 0000000000KFH0050182 Amount for unclaimed and unpaid Div18,150.00 23-MAY-2019

HANSBALA ASHOK MIGLANI ASHOK DECAL INDUSTRIES UNIT NO 308 INDIA Maharashtra 400011 0000000000KFH0050207 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

H RADHAKRISHNAKAMATH H GANAPAYA KAMATH MARKET ROAD KUNDADOOR INDIA Karnataka 570001 0000000000KFH0050241 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

HIRALAXMI MOHANLAL SHAH MOHANLAL MEHTA MARKET SURENDRANAGINDIA Gujarat 363001 0000000000KFH0050301 Amount for unclaimed and unpaid Div 3,000.00 23-MAY-2019

HARENDRA DOLATRAI SHAH NA 301/ 308, BHAGWATI HOUSE 3RD FL AINDIA Maharashtra 400058 0000000000KFH0050315 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

HARESH H MULTA NA 8 NISHITH CROFT LANE SANTACRUZ W INDIA Maharashtra 400054 0000000000KFH0050610 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

HETAL MISTRY RAJESH NATUBHAI MISTRY AA;KALATIRTHAA; SHILADITYA INDIA Gujarat 380013 0000000000KFH0050622 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

HARISH KOTIAN RAMAPPA KOTIAN MIDEAST CONSULTANTS PVT LTDINDIA Maharashtra 400021 0000000000KFH0050691 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

HITESH MANSUKHLAL NAGDA MANSUKHLAL GOSHAR NAGDA BANSI RATNA COOP HSG SOCIETYINDIA Maharashtra 400062 0000000000KFH0050740 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

HARICHAND AGGARWAL LALA KARAMCHAND AGARWAL C/ O AGARWAL HARDWARE & ALUMININDIA Uttar Pradesh 208012 0000000000KFH0050815 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

HARIRAM AGARWALA TODARMAL AGARWALA C/ O NATIONAL PACKING INDUSTRIES 95 INDIA West Bengal 700001 0000000000KFH0050816 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

HEMLATA AGARWAL DR VISHWA NATHAGARWAL C/ O CANARA BANK 56 JANPATH INDIA Delhi 110001 0000000000KFH0050818 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

HIRALAL BAHETI SRI SAGARMAL BAHETI SUNDER APTS PAGARIA COMPLEXINDIA Rajasthan 313324 0000000000KFH0050829 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

HARISH BHARGAVA SHRI KAILASH PRASADBHARGAVA 5/ 19 SARVPRIYA VIHAR NEW DELINDIA Delhi 110016 0000000000KFH0050830 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

HARIRAM C MAKHIJA CHHANGOMAL JETHANAND MAKHIJA C/ O JAYA STORES 83 RASH BEHARI INDIA West Bengal 700026 0000000000KFH0050859 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

HARISHKUMAR CHIMANLAL MODI MR CHIMANLAL VIDYA VILLA BEHIND UMA SOCIETYINDIA Gujarat 380007 0000000000KFH0050860 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

HARISH CHANDAR WADHWA SHRI LAKSHMI CHAND B 2O6 MOTIBAGH NEW DELHI INDIA Delhi 110021 0000000000KFH0050867 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

HUSAINABAI EBRAHIM MR EBRAHIM MOHAMEDALI C/ O ABBAS EBRAHIM MANASWALLA INDIA Maharashtra 411001 0000000000KFH0050879 Amount for unclaimed and unpaid Div 5,550.00 23-MAY-2019

HARIPRASAD GANERIWALA RAMCHANDRA GANERIWALA 180 JAMUNA LAL BAJAJ STREET CALCUTTAINDIA West Bengal 700007 0000000000KFH0050896 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

H H DODDAGANGADHAHONNAGANGAPPASETTY NEAR POLICE STATION TOWN KOLAINDIA Karnataka 570001 0000000000KFH0050912 Amount for unclaimed and unpaid Div 1,762.50 23-MAY-2019

HANSA JITENDRA KHATTAU MR JITENDRA SHAMJIKHATTAU B-702 GOLDEN OAKS, HIRANANDINDIA Maharashtra 400076 0000000000KFH0050926 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

HARI MOHAN BHATNAGAR SHRI ANAND SWARUPBHATNAGAR C 50 SECTOR XXVII NOIDA DISTT GAINDIA Uttar Pradesh 201301 0000000000KFH0050972 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

HERENDRA MANILAL JHALA MANILAL MOHANLAL JHALA CII/ 86 DR ZAKIR HUSSAIN ROAD NINDIA Delhi 110003 0000000000KFH0050976 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

HARILAL MAYARAM KHAKHAR MR MAYARAM HARISHANKERKHAKHA47 RIDGE ROAD MALABAR HILL BOMBAY 6INDIA Maharashtra 400006 0000000000KFH0050980 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

HORMUZ RATANSHA BALSARA MR RATANSHA EJIARJIBALSARA 75 HUGHES ROAD BOMBAY 7 INDIA Maharashtra 400007 0000000000KFH0051026 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

HET RAM GAURI L NAUHAT RAMJIGAURI H NO 1439 GALI MURLIBAN CHITLE QAINDIA Delhi 110001 0000000000KFH0051029 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

HITENDRABA RANJITSINGH PARMAR RANJITSINGH P PARMAR VAPI POST VAPI DIST SURAT INDIA Gujarat 380001 0000000000KFH0051035 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

HARI SINGH S KESAR SINGH AMARJYOTI CIVIL LINES JULLUNDINDIA Punjab 144001 0000000000KFH0051046 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

HARNAMSINGHSATARA SHRI NARIAN SINGH C/ O SATARA TRADING CO 776 TILAKINDIA Delhi 110006 0000000000KFH0051048 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

HIRALAL SITALDAS DALAL SITALDAS TIRATHDAS 2 SITAL BHUWAN 64 WALKESHWAINDIA Maharashtra 400006 0000000000KFH0051050 Amount for unclaimed and unpaid Div12,390.00 23-MAY-2019

HARGOVIND SHAMJI SAVANI SHAMJI KALIDAS SAVANI 12 CHAMPA GALLI MUMBAI INDIA Maharashtra 400002 0000000000KFH0051060 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

HARBANS SINGH SABHARWAL SARDAR JODH SINGHSABHARWAL C/ O M/ S HARNAM SINGH & SONINDIA Maharashtra 400009 0000000000KFH0051062 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

HASMUKH THAKORDAS PAREKH THAKOREDAS MOTIRAM PAREKH 34/ 4 WALCHAND TERRACE CENTRAL BUIINDIA Maharashtra 400034 0000000000KFH0051070 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

HIRABHAI K PATEL KHEMABHAI PATEL ASHIRWAD HOSPITAL C/ O DR B K INDIA Gujarat 389151 0000000000KFH0051105 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

HANS RAJ DAGA L BHANWAR LALDAGA 25 RAMESHWAR MALIA 1ST BYE LANE INDIA West Bengal 711101 0000000000KFH0051128 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

HASAN SYED RAZVI HADI HUSSAIN RAZVI C/ O HADI HUSSAIN RAZVI BADWALE NINDIA Maharashtra 431001 0000000000KFH0051222 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

HARIPRIYA K NARASIMHAN C/ O PUSHPA SHARMA 1-3-183/ 40/ 179 INDIA Andhra Pradesh 500080 0000000000KFH0051280 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

HEMALATA SHANTILAL KAPADIA SHANTILAL HARILAL KAPADIA 4 PARSHVANAGAR SOC NEW SHAINDIA Gujarat 380007 0000000000KFH0051285 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

HOSHANG ERUCH JHAVERI ERUCH T-3,,FARRJESTE 3,BOAT CLUB RD PUNINDIA Maharashtra 411001 0000000000KFH0051346 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

H G SHANTABAI NA NO 182/ E 9TH CROSS 3RD BLOCK THINDIA Karnataka 560028 0000000000KFH0055003 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

HARESHCHANDRMAGANLAL MAGANAL KAMAL MAHAL M L DAHANUKAR MAINDIA Maharashtra 400026 0000000000KFH0055006 Amount for unclaimed and unpaid Div 4,650.00 23-MAY-2019

HOSHANG ERUCH JHAVERI ERUCH JHAVERI T-3,,FARRJESTE 3,BOAT CLUB RD PUNINDIA Maharashtra 411001 0000000000KFH0055009 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

HIRO NARAINDAS THADANI NARAINDAS BASANTSING BUILDING FLAT NO 1 INDIA Maharashtra 400071 0000000000KFH0055048 Amount for unclaimed and unpaid Div 6,000.00 23-MAY-2019

HEENA KHANDHAR JAYESH 9 VINOD KUNJ JAWAHAR ROAD GHINDIA Maharashtra 400077 0000000000KFH0055097 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

HASTIMAL LALWANI KAPURCHAND 1104 BUDHWAR PETH RAMESHWAR CINDIA Maharashtra 411002 0000000000KFH0055105 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

H V RAVINDRA H VENKAPPAIAH CANARA BANK KODANDARAMAINDIA Karnataka 560003 0000000000KFH0055128 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

HARPREET SINGH RISHI SARABUTTAMJIT SINGH RISHI PARVANA VIHAR PLOT 52 FLAT NO INDIA Delhi 110085 0000000000KFH0055135 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

H K MISHRA SHIV SAHAI MISHRA C/ O DR ANURAG SHARMA CHANINDIA Haryana 122001 0000000000KFH0055143 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

HANMANT BUWA GAIKWAD BUWA 5/ 36 SIKANDAR APT SAHAYADRI INDIA Maharashtra 411048 0000000000KFH0055175 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

HAJI HAROON MOTIWALA HAJI SATTAR DANAWALA CHOWK DHORAJI RAINDIA Gujarat 360410 0000000000KFH0055256 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

H D BHAVANISHANKANA AMBIKA ESTATE, MALLENAHALLYINDIA Karnataka 577131 0000000000KFH0065017 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

H D HARAPRASAD NA S/ O H H DODDAGANGADHARAIAINDIA Karnataka 563101 0000000000KFH0065044 Amount for unclaimed and unpaid Div 337.50 23-MAY-2019

HARIKRUSHNA DALAL ASHOK PLOT 10-A DESHWALI SOCIETY CHAINDIA Gujarat 382480 0000000000KFH0065079 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

INDULAL BHOGILAL MEHTA BHOGILAL TARACHAND MEHTA 11 S A BRELVI ROAD BLOCK NO 46 BOMBAINDIA Maharashtra 400023 0000000000KFI0050038 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

INDU AGRAWAL RAMRASAL AGRAWAL 29/ 5 BANIA PARA PURANI BASTI RAINDIA Chhattisgarh 492001 0000000000KFI0050046 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

INDRAVADAN CHHOTALAL BHATT CHHOTALAL JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFI0050049 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

INDIRA GANESH PHADKE GANESH 581 BUDHWAR PETH NEAR VASA INDIA Maharashtra 410002 0000000000KFI0050094 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

INDUBEN A DOSHI ARVINDKUMAR 302 VEENA VIHAR 17 A FLANK ROAD SIONINDIA Maharashtra 400022 0000000000KFI0050095 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

INDUMATI NARAYAN BHAVE NARAYAN C/ O. SHRIRAM NARAYAN BHAVE C-2,INDIA Maharashtra 411004 0000000000KFI0050169 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

INDRANI GHOSH MR SURENDRA NATHGHOSH 124/ 2/ 3/ 1 MANICKTOLA STREET INDIA West Bengal 700001 0000000000KFI0050242 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

INDRASEN GANPATRAO GORAKSHAKER MR GANPATRAO NARAYANGORAKSHAKERAJINHYA NIWAS 223 LADY JAMSHEDJI INDIA Maharashtra 400016 0000000000KFI0050244 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

INDIRA KHETAN RAMAKANT C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400021 0000000000KFI0050257 Amount for unclaimed and unpaid Div13,350.00 23-MAY-2019

INDRANI MEHRA MR BRIJ MEHRA C/ O MR T C PURI M 9 SOUTH EXTEINDIA Delhi 110049 0000000000KFI0050263 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

INDIRABAI PUTAPPA NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWAR FLATS WALKESHWER ROAINDIA Maharashtra 400006 0000000000KFI0050282 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

INDIRABAI P NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWER GOVT FLATS WALKESHWAINDIA Maharashtra 400006 0000000000KFI0050283 Amount for unclaimed and unpaid Div 7,650.00 23-MAY-2019

INDULAL PRANLAL SHAH PRANLAL SHAH 501 A RAJUMANG I NEAR MARUTI INDIA Maharashtra 400068 0000000000KFI0050284 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

INDRAVADAN SHANTILAL KAPASHI MR SHANTILAL CHUNILALKAPASHI 5O3 PLEASANT PALACE 16 NARAYANINDIA Maharashtra 400006 0000000000KFI0050296 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

ISHVERLAL TARACHAND KAMDAR MR TARACHAND BECHARKAMDAR BEDI GATE RAJKOT INDIA Gujarat 360001 0000000000KFI0050302 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

ICICI TRUST LTDACICICIMUTUALNA AA;SHANTIAA; 13 WALCHAND HINDIA Maharashtra 400038 0000000000KFI0050344 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

IDBI AS PRINCIPLETRUSTEENA CITI BANK NA(CUSTODY SERVICES) C/ O INDIA Maharashtra 400018 0000000000KFI0055001 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

IVOR ROLAND MASCARENHASJ C MASCARENHAS 131 3RD MAIN 8TH CROSS H I G RMVINDIA Karnataka 560094 0000000000KFI0055062 Amount for unclaimed and unpaid Div 1,575.00 23-MAY-2019

INDIRA MARUTRAO KULKARNY NA AA;SAI KRUPAAA;, A/ 11/ 12, WHITE FIELD VILLEINDIA Karnataka 560066 0000000000KFI0063004 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

JAL NUSSERWANJI DRIVER NUSSERWANJI DINSHAW DRIVER 3 STATION TERRACE 59 SLEATER RDINDIA Maharashtra 400007 0000000000KFJ0050016 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

JENNY FREDOON KHAMBATTA FREDOON P KHAMBATTA JEHANGIR VILLA 107 WODEHOUSE INDIA Maharashtra 400001 0000000000KFJ0050035 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JAGDEEP JAYAVADAN BHATT JAYAVADAN C BHATT 17 KRISHNA BAUG JUNC OF 8TH AINDIA Maharashtra 400052 0000000000KFJ0050049 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JAMSHEDJI NUSSERWANJI PATEL NUSSERWANJI ERACHSHAW PATEL NIRMAL APARTMENTS FLAT NO INDIA Maharashtra 411037 0000000000KFJ0050076 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

JYOTHI M MENON DR M MOHANANKUTTY CITADEL PUDIYANKAM P O PALGHINDIA Kerala 678545 0000000000KFJ0050133 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

JAMNADEVI JETHANAND RIJHWANI JETHANAND M RIJHWANI 404 SINDH CO OP HSG SOCIETY GINDIA Maharashtra 411007 0000000000KFJ0050141 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

JEHANGIR ARDESHIR TARAPOREVALAARDESHIR TARAPOREVALA 2O3 PANORAMA WALKESHWAR ROAD BOMBAY 4OOOINDIA Maharashtra 400006 0000000000KFJ0050153 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JAYRAJ A MEHTA ANANTRAI P MEHTA PARIJAT 195 UPPER PALACE ORCHINDIA Karnataka 560080 0000000000KFJ0050155 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

JAYANTILAL DAHYABHAI MAKWANA D R MAKWANA S.NO-42,UJJAM SMRUTI OPP.DAYANINDIA Maharashtra 411040 0000000000KFJ0050162 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

JAYBALA SHAH GIRISH YOGIKRUPA 15/ 62 MANISH NAGAINDIA Maharashtra 400058 0000000000KFJ0050202 Amount for unclaimed and unpaid Div 1,650.00 23-MAY-2019

JOYCE ENALDINE DACUNHA JOHN IGNATIUS 3 SPECTRUM 1ST FLOOR 14TH B ROAINDIA Maharashtra 400052 0000000000KFJ0050205 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

JAYANT BALCHAND CHAVARE BALCHAND DEVIDAS CHAVARE VIJAY BHAVAN NEHRU ROAD P O INDIA Maharashtra 444001 0000000000KFJ0050220 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JAGDEORAO RAOSAHEB JAGTAP RAOSAHEB JAGTAP 301 VISHAL CO-OP HSNG SOC LTDINDIA Maharashtra 400028 0000000000KFJ0050223 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

JYOTIRMOYEE MUKERJEE SUDHANSU KUMAR MUKERJEE 50-B HALDERPARA ROAD CALCUTTA 700026INDIA West Bengal 700026 0000000000KFJ0050225 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

JITENDRA SURAJLAL PAREKH SURAJLAL C/ O PAREKH HOSPITAL KAMLA NINDIA Gujarat 396001 0000000000KFJ0050267 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JEHANGIR DHUNJISHAW CHOTHIA DHUNJISHAW CHOTHIA NO 9 UNIQUE APT GURU NANAK INDIA Maharashtra 400050 0000000000KFJ0050291 Amount for unclaimed and unpaid Div22,950.00 23-MAY-2019

JAYA RANJIT ROW RANJIT M ROW 8 PEARL MANSION 91 MAHARSHI INDIA Maharashtra 400020 0000000000KFJ0050328 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JASWANT SINGH KARAM CHAND 51 OLD VIJAY NAGAR COLONY AGRINDIA Uttar Pradesh 282004 0000000000KFJ0050329 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JAIN PAL JAIN J R JAIN 8/ 406 RAJENDER NAGAR SEC SAHIBAINDIA Uttar Pradesh 201005 0000000000KFJ0050370 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

JAI JAL ENGINEER JAL TATA MILLS CO-OP HSG SOC BLDG NO INDIA Maharashtra 400012 0000000000KFJ0050402 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

JAYANTILAL C JAIN CHUNNILAL JAIN C/ O SANJAY C SHAH K P D EXECUTIVE CENTRE 2ND INDIA Maharashtra 400001 0000000000KFJ0050427 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JAIVATI THAKORLAL SHAH NA SMIT BUNGALOW 201/ 27 CIVIL LININDIA Maharashtra 413003 0000000000KFJ0050518 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

JAYESH S SHAH SAUBHAGYA CHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050609 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

JAYESH SAUBHAGYACHANSHAH SAUBHAGYACHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050704 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

JAYANTILAL K BINAYKIYA KANTILAL 109 NANA PETH ASHOK CHOWK INDIA Maharashtra 411001 0000000000KFJ0050786 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JEHANGIR K PASTAKIA KHERSHEDJI KAVARNA BLDG KITTRIDGE ROAINDIA Maharashtra 400005 0000000000KFJ0050851 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JAYSHREE TUSHAR ROY TUSHAR ROY 221, PRABODH DEODHAR ROAD MATUINDIA Maharashtra 400019 0000000000KFJ0050915 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JAGDISH DAYAL SETH D D SHETH LIG-31, NEHRU NAGAR BILASPUR MPINDIA Chhattisgarh 495001 0000000000KFJ0050918 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

JOSHNA DONGURSEE NA 4018 IST CROSS H A L II STAGE INDIRINDIA Karnataka 560008 0000000000KFJ0050941 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JAYESH RAMANLAL SOLANKI RAMANLAL C/ O SHAH M GULAB CHAND & CO INDIA Gujarat 396191 0000000000KFJ0050969 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JITENDRA A SHAH ANANDKUMAR 49 JAWAHAR NAGAR 6TH ROAD MAINDIA Maharashtra 400062 0000000000KFJ0050981 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JYOTI RAWAL RAJESH ARBUDA STREET NO 7 ROAD NO 3 INDIA Gujarat 361008 0000000000KFJ0050982 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JYOTI RAWAL RAJESH ARBUDA'S STREET-7 ROAD NO 3 PAINDIA Gujarat 361008 0000000000KFJ0051069 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JAYANTILAL ASHABHAI PATEL ASHABHAI PATEL 27 TAGORE ROAD DR NAVALKAU INDIA Maharashtra 400054 0000000000KFJ0051088 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

JEHANGIR BILIMORIA BOMANJI J BILIMORIA BOLTON HOUSE 83 QUEENS ROAD BOMBAY INDIA Maharashtra 400001 0000000000KFJ0051094 Amount for unclaimed and unpaid Div 2,475.00 23-MAY-2019

JALL COWASJI MR COWASJI EDULJI 114 POST OFFICE ROAD MHOW MAINDIA Madhya Pradesh 453411 0000000000KFJ0051116 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

JAHANGIR COOVERJI ARDESHIR COOVERJI F1/ F2, PALECIMO SILVER OAKS ESTINDIA Maharashtra 400026 0000000000KFJ0051118 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JAMNADAS CHOITHRAM CHABRIA MR CHOITHRAM CHABRIA C/ O RAMDAS CHOITHRAM 293 A INDIA Maharashtra 400003 0000000000KFJ0051123 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

JYOTI CHHAGANLAL LAVANA CHHAGANLAL NARAYAN BHUVAN 626 DELISLE ROAD INDIA Maharashtra 400001 0000000000KFJ0051127 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

JAWAHARLAL CHHOTALAL MEHTA MR CHHOTALAL FULCHANDMEHTA B/ 305-306 DAYASAGAR APTS EAST WININDIA Gujarat 396001 0000000000KFJ0051129 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JUTHIKA DASGUPTA SHRI SAMARENDRA NATHDASGUPTA FLAT A-1 1ST FLOOR BLOCK A-1 SHREERINDIA West Bengal 700008 0000000000KFJ0051139 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JUTHICA DE MR JATINDRA CHARANDE 11 LAKE VIEW ROAD 2ND FLOOR CALCUINDIA West Bengal 700001 0000000000KFJ0051140 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JAGDISHWAR DAYAL MR ISHWAR DAYAL 10 DELHI GYMKHANA CLUB NEW INDIA Delhi 110003 0000000000KFJ0051142 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

JAINARAIN GOENKA MR MAHABIR PARASADGOENKA CALCUTTA STEEL AND INDUST STORINDIA West Bengal 700001 0000000000KFJ0051174 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JAI GOPAL SETHI MR R SDIWANCHANDSETHI 69 ALBION GATE HYDE PARK LONUNITED KINGDOM NA 999999 0000000000KFJ0051179 Amount for unclaimed and unpaid Div 7,650.00 23-MAY-2019

JYOTSNA HARSHADBHAI PATEL HARSHADBHAI 804, ANURAG FLAT, 19, ALKAPURI INDIA Gujarat 380014 0000000000KFJ0051193 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

JAL JAMSHEDJI NA 7 SAI MANZIL 18 ALTAMOUNT ROAD INDIA Maharashtra 400026 0000000000KFJ0051207 Amount for unclaimed and unpaid Div 1,650.00 23-MAY-2019

JAYABEN JESANGBHAI MASHRUWALA JESANGBHAI PALKER LANE OPP KHANDRAO MRKT RAJINDIA Gujarat 390001 0000000000KFJ0051218 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

JASWANT KAUR S SURINDERJIT SINGH PUNJAB BEARING AGENCIES G T INDIA Punjab 147001 0000000000KFJ0051231 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JUGAL KISHORE AGARWALA MR LACHMI NARAYAN GENERAL MANAGER GUN CARRIAGINDIA Madhya Pradesh 482011 0000000000KFJ0051233 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

JAMNADAS KASHIRAM GUPTA MR KASHIRAM SULAKHANMALGUPTA191 ARGYLE ROAD BOMBAY 9 MAINDIA Maharashtra 400001 0000000000KFJ0051238 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

JAYASUKHLAL KUVARJI SHAH KUVARJI DAMJI SHAH 2/ 16 GOVT HOUSING COLONY ANAINDIA Maharashtra 400055 0000000000KFJ0051253 Amount for unclaimed and unpaid Div 1,650.00 23-MAY-2019

JAYDEB LAHA MR HARENDRA KRISHNALAHA 2/ C KARTICK BOSE LANE CALCUTTA INDIA West Bengal 700006 0000000000KFJ0051259 Amount for unclaimed and unpaid Div 1,950.00 23-MAY-2019

JAHAR LAL CHANDRA NA C/ O KISHANCHAND JHUNJHUNWALAINDIA West Bengal 700001 0000000000KFJ0051260 Amount for unclaimed and unpaid Div 6,300.00 23-MAY-2019

JETH MAL AGARWAL MR MOOL CHANDAGARWAL C/ O M/ S B J AGARWAL 121 SURYA INDIA Maharashtra 400008 0000000000KFJ0051270 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

JER MUNCHERJI DARUVALA MR MUNCHERJI FDARUVALA PARMANAND BLDG FORJETT STREEINDIA Maharashtra 400036 0000000000KFJ0051279 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

JAYASING MANSINGRAO GHORPADE MR MANSINGRAO INDUMATI MAHAL BARODA GUJINDIA Gujarat 380001 0000000000KFJ0051281 Amount for unclaimed and unpaid Div 9,000.00 23-MAY-2019

JETHALAL MAGANLAL SETA MR MAGANLAL DEVCHAND C/ O CHHOTALAL AND CO HARDINDIA Gujarat 380001 0000000000KFJ0051293 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

JAGJIWANDAS MAGANLAL TURAKHIA MR MAGANLAL ODHAVJITURAKHIA PARTNER M/ S TURAKHIA OPTICAL INDIA Tamil Nadu 600108 0000000000KFJ0051297 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

JAL NUSSERWANJI DRIVER MR NUSSERWANJI DINSHAWDRIVER 3 STATION TERRACE 59 SLEATER ROAD GRANINDIA Maharashtra 400007 0000000000KFJ0051310 Amount for unclaimed and unpaid Div 6,900.00 23-MAY-2019

JAYANTILAL O KANABAR MR ODHAVJI MAKANDASKANABAR SHRINATH SHANTINAGAR CO-OP INDIA Maharashtra 401107 0000000000KFJ0051334 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JOGINDER PAL SHRI MANGAT RAI C/ O M/ S JOGINDER PAL SHIVCHARAINDIA Punjab 144801 0000000000KFJ0051337 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JAGDISH PARSHAD AJUBIA PARSHAD 2/ 72 ROOP NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051338 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

JOGDISH PARKASH KAUSHAL MR L KANHYALAL C/ O M/ S VERMA TRADING COMPANINDIA Delhi 110006 0000000000KFJ0051345 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

JAIDEO PRASAD KANOI SHRI HANOMANBAX KANOI 4 HASTINGS PARK ROAD ALIPORE CALCUINDIA West Bengal 700001 0000000000KFJ0051346 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

JAGDISH PRASAD PODDAR SHRI SITARAM PODDAR C/ O SITARAM MURALIDHAR P-35 INDIA West Bengal 700001 0000000000KFJ0051350 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JAGDISHCHANDRPRABHUDAS PATEL MR PRABHUDAS BHAILALBHAIPATEL JAGDISH FATEHGUNJ B/ H METHINDIA Gujarat 390002 0000000000KFJ0051351 Amount for unclaimed and unpaid Div 4,950.00 23-MAY-2019

JEHANGIR PHIROZSHAW VAZIFDAR MR PHIROZSHAW MUNCHERJIVAZIFDAR 15 HENRY ROAD CAUSEWAY BOMBAINDIA Maharashtra 400039 0000000000KFJ0051356 Amount for unclaimed and unpaid Div 3,000.00 23-MAY-2019

JAG RAJ SHRI DES RAJSUD 16 E, KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051359 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JIWANDA RAM NARANG SUKHRAM DAS 3W/ 17 WEST PATEL NAGAR NEW INDIA Delhi 110008 0000000000KFJ0051379 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

JAISHEEL RAJAN SHESHADRI NA 42 LEELA NIVAS 15TH CROSS 4TH MAINDIA Karnataka 560003 0000000000KFJ0051385 Amount for unclaimed and unpaid Div 1,425.00 23-MAY-2019

JAGTAR SINGH SHRI UJAGAR SINGH UJAGAR DEEP MANSAROVER MEERUT UINDIA Uttar Pradesh 250001 0000000000KFJ0051392 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

JAGAT SINGH CHAWLA S DAYA SINGHCHAWLA PROP M/ S THE VARIETY FURNISHINDIA Orissa 768001 0000000000KFJ0051403 Amount for unclaimed and unpaid Div 6,300.00 23-MAY-2019

JAYANTILAL SHIVLAL DOSHI SHIVLAL DOSHI DOSHI MOTOR STORES AUTOMOBILE INDIA Uttar Pradesh 201001 0000000000KFJ0051405 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

JIVIBEN SOMABHAI PATEL SOMABHAI BECHARBHAI PATEL C/ O SHRI S B PATEL NEW COMMERCIAL INDIA Gujarat 380006 0000000000KFJ0051410 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

JOGINDER SINGH SABHARWAL NA 7 KAROWAL HOUSE 3RD ROAD KHINDIA Maharashtra 400052 0000000000KFJ0051411 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JAL SORABJI SANJANA SORABJI SANJANA FLAT NO 5 2ND FLOOR 26 HUGHES ROAINDIA Maharashtra 400007 0000000000KFJ0051414 Amount for unclaimed and unpaid Div 1,575.00 23-MAY-2019

JOGINDAR SINGH SABHARWAL SARDAR SUNDAR SINGHSABHARWAL C/ O ORIENTAL GARAGE 457 SAN INDIA Maharashtra 400004 0000000000KFJ0051415 Amount for unclaimed and unpaid Div 4,800.00 23-MAY-2019

JINI THRETON TATA THRETON ARDESHIR TATA C/ O R J POHOWALA NEAR LIBRARY NINDIA Gujarat 395001 0000000000KFJ0051422 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

JAWAHARLAL A JOSHI AMRATLAL A/ 18 MANGALAM CO-OP HOUSINGINDIA Maharashtra 400066 0000000000KFJ0051477 Amount for unclaimed and unpaid Div 3,000.00 23-MAY-2019

JER HOMI MAJOR HOMI MAJOR COOVER MANSIONS 12 P RAMABAIINDIA Maharashtra 400007 0000000000KFJ0051528 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

JIGNESH N SHAH NARESH RAMANLAL SHAH NEAR JAIN DERASAR AT & POST MAINDIA Gujarat 387530 0000000000KFJ0051586 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JAMSHED NUSSERWANJI GUZDER NUSSERWANJI SORABJI GUZDER BAI AVABAI I PETIT PARSI GIRLS OINDIA Maharashtra 400023 0000000000KFJ0051592 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JEET SINGH BALI DILDAR SINGH BALI 3 MOHYAL COLONY NEAR SEC 31 INDIA Haryana 122001 0000000000KFJ0051594 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JOSE K CHOMKARA C C KURIAN BLOCK 9 II FLOOR RAMARAJA NAGINDIA Andhra Pradesh 500855 0000000000KFJ0051674 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JAGARLAPUDI RAMAKANTH J R KMURTHY B-11/ 21, ONGC COLONY ONGC BHINDIA Gujarat 394518 0000000000KFJ0051680 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JASHMATBHAI SAVJIBHAI ROKAD SAVJIBHAI GOKALBHAI ROKAD SHAKTIDHARA 31-32 MANIBAG SINDIA Gujarat 395004 0000000000KFJ0051694 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JHUMUR DE ASHIS KUMAR DE 254 NUTANPALLI POST AND DIST INDIA West Bengal 713101 0000000000KFJ0051728 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

JAYANTIBHAI A PATEL AMBALAL C/ O. JAGDISHBHAI DAHYABHAI INDIA Gujarat 388350 0000000000KFJ0051738 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JASHESH THAKORDAS THAKKER THAKORDAS THAKKER 25 ANILPARK SOCIETY NO 1 NEAR BRINDIA Gujarat 390022 0000000000KFJ0051747 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JAGDISH M MODHE MADHUSUDAN MANAS PLOT NO 3/ A 20N ROAD KHINDIA Maharashtra 400052 0000000000KFJ0051760 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

JAIPAL SINGH UMRAO SINGH 1/ 3953 BHAGWAN PUR KHERA LONINDIA Delhi 110032 0000000000KFJ0051766 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JAGANNATH R CHAUHAN RANDHIR 2 MOHINI MANSION KOPRI THANE INDIA Maharashtra 400603 0000000000KFJ0055058 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

JUDALINE GONSALVES MOSES J GONSALVES GOMES HOUSE NO 7/ 8 LOURDES COLONINDIA Maharashtra 400064 0000000000KFJ0055082 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

JER MARZBAN MASTER MARZBAN HILL-VIEW 25 N S PATKAR MARG INDIA Maharashtra 400007 0000000000KFJ0055093 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

JOSE PHILIP CHERIAN PHILIP 101 SHIVAM APT OPP WATER SUPPLYINDIA Maharashtra 421004 0000000000KFJ0055107 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JAYANTI BHATTACHARYA NA 69/ 1/ L/ 1/ 3, RAJA S.C. MALLICK ROAD, INDIA West Bengal 700047 0000000000KFJ0063049 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

JAGADISHWER VADLAKONDA ANANDAM 6/ 2/ 16 OLD DHARMAPURI ROAD, INDIA Andhra Pradesh 505327 0000000000KFJ0065025 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JAGAT PRAKASH KAPUR PRAKASH KAPUR C-35 SOAMI NAGAR NEW DELHI INDIA Delhi 110017 0000000000KFJ0065054 Amount for unclaimed and unpaid Div 1,725.00 23-MAY-2019

KUMBLA PANDURANGA NAYAK K GANAPATTY NAYAK 5 SAI KRIPA 125 SION WEST BOMBAY 4OOOINDIA Maharashtra 400022 0000000000KFK0050008 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

KHURSHED NADIRSHA SATARAWALA NADIRSHA G SATARAWALA C/ O MR DADY PESTONJI SHROFF STERLINDIA Maharashtra 400015 0000000000KFK0050023 Amount for unclaimed and unpaid Div 1,425.00 23-MAY-2019

KALAVATI MOTIRAM BHATIA MOTIRAM BHATIA 17 A FAIRFIELD OPP KHAR CHURCH INDIA Maharashtra 400054 0000000000KFK0050047 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KANTIBHAI VARADHBHAI PATEL VARADHBHAI LALLUBHAI PATEL 65 HATKESH SOCIETY 8TH RD JUHUINDIA Maharashtra 400056 0000000000KFK0050075 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KISHORI SHASHIKANT TIJORIWALA SHASHIKANT TIJORIWALA VASUDEV APARTMENTS A/ 26, 2NINDIA Maharashtra 400069 0000000000KFK0050121 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

KALAVATI CHIMANLAL CHIMANLAL 159 161 DR VIEGAS STREET KRISHNINDIA Maharashtra 400002 0000000000KFK0050126 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KANWAL KUMAR SOI JAGMOHAN NATH SOI C/ O MR I M KADRI 4C SWAPNA LOK NINDIA Maharashtra 400006 0000000000KFK0050130 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KASAGATTA SURAPPA SUBRAMANYA K SURAPPA 1815,E BLOCK II STAGE RAJAJINAGAINDIA Karnataka 560010 0000000000KFK0050134 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KRISHAN GOPAL SEHGAL SHAMCHAND QR NO 3 BLOCK NO 1 LAJPAT NAGAINDIA Delhi 110024 0000000000KFK0050155 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

K BHUVANESHVARIMAHAJAN K MAHAJAN B 72 I I T STAFF QUARTERS INDIAN INDIA Maharashtra 400076 0000000000KFK0050192 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

KHORSHED JAL BENGALI NA TRIMULGHERRY SECUNDERABAD AINDIA Andhra Pradesh 500015 0000000000KFK0050195 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

KOKILA KARAN KHANSAHEB KARAN MAGANLAL KHANSAHEB SONAWALA BLDG 8/ B 3RD FLOOR INDIA Maharashtra 400007 0000000000KFK0050208 Amount for unclaimed and unpaid Div 1,650.00 23-MAY-2019

KATTA SESHAGIRI RAO K RADHAKRISHNIAH (10-2-98) 77/ A WEST MAREDPALLY ROAD INDIA Andhra Pradesh 500026 0000000000KFK0050219 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KRISHAN CHAND SONI KARAM CHAND C/ O GRINDLAYS BANK LTD 1OE CONINDIA Delhi 110001 0000000000KFK0050257 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

KANTA JAIPRAKASH LADDHA JAIPRAKASH R LADDHA BHUSHAN BUNGLOW 51 SAMARTH INDIA Maharashtra 431001 0000000000KFK0050275 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KARSANDAS MADHAVJI TOPRANI MADHAVJI 71 DR S S RAU ROAD PAREL BOMBAY 400012INDIA Maharashtra 400012 0000000000KFK0050315 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KHORSHED SORABJI GOIPORIA SORABJI FLAT NO 1 B BLOCK INDUSTRIAL INDIA Maharashtra 400001 0000000000KFK0050336 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KACHARDAS BALKRISHNA BAIRAGI BALKRISHNA RAMDAS HAJI AISHABAI MANZIL BLOCK NINDIA Maharashtra 400009 0000000000KFK0050387 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

KANJI LAXMIDAS SHETH LAXMIDAS SHETH C/ O SHRI R H DESHPANDE 1473 DESHPINDIA Karnataka 590006 0000000000KFK0050390 Amount for unclaimed and unpaid Div 5,250.00 23-MAY-2019

KHORSHED SORAB DOLASA SORAB DOLASA RAMJYOTI DEVI MURARKA 68 COTTON INDIA West Bengal 700001 0000000000KFK0050408 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

KASTUR GAJANAN PATIL GAJANAN DIPTI JYOT C H S LTD FLAT NO 4 INDIA Maharashtra 400057 0000000000KFK0050449 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

KISHINDAS MATHRADAS HINDUJA MATHRADAS C 14 JOSHI APARTMENTS LALUBHAINDIA Maharashtra 400058 0000000000KFK0050503 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

K S VANAJA SHRIPATHI BHAT C/ O SRIPATHI BHAT KARENJI HOUINDIA Karnataka 570001 0000000000KFK0050514 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KANWAR TEK SINGH HAZOOR SINGH FLAT NO 3097/ 1 SECTOR 44 D CHANINDIA Chandigarh 160047 0000000000KFK0050588 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KALIMATI INVESTMENT COLTD NA BOMBAY HOUSE 24 HOMI MODI STRINDIA Maharashtra 400001 0000000000KFK0050593 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KAMLAKAR R KULKARNI RAICHAND 78-11 MARINE DRIVE 1ST FLOOR F ROAD INDIA Maharashtra 400020 0000000000KFK0050650 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KRISHNAKANT RATILAL SHROFF RATILAL B SHROFF MANU NIVAS PANCHVATI ELLIS BRIDINDIA Gujarat 380006 0000000000KFK0050692 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KRISHNAPPA KORAGU KANCHAN KORAGU KALPANA FLAT NO B/ 66 SHREE MAHINDIA Maharashtra 400058 0000000000KFK0050706 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KOUSUR NARAYANA RAOPRAHLADRAONA 601 XI CROSS 6B MAIN 3RD STAGE JINDIA Karnataka 560078 0000000000KFK0050707 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

KALYANJI NATHUBHAI PAREKH NATHUBHAI PAREKH 30, AVANTIKABAI GOKHLE ROAD OPINDIA Maharashtra 400004 0000000000KFK0050758 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KHIMYA C MENGHANI CHOITHRAM MENGHANI C/ O H V GAMBANI ANIL CHAMBERS A/ 57/ 339 INDIA Maharashtra 421001 0000000000KFK0050858 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KRISHANDEV GOPALDASS CHAWLA G D CHAWLA 39/ 1 PRINCE BAKHTIAR SHAH ROAINDIA West Bengal 700033 0000000000KFK0050987 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

KALPANA GANDHI DILIP 91 - B SILVER APTS SHANKAR GHANINDIA Maharashtra 400028 0000000000KFK0051026 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KALPANA D GANDHI DILIP 2101, 21ST FLOOR RAMESHWARAM EINDIA Maharashtra 400028 0000000000KFK0051041 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KAMAL DEVI JAIN BEGRAJ JAIN C/ O RAJESH KUMAR BIJOY KUMAINDIA West Bengal 700007 0000000000KFK0051081 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KAPIL SEIGELL NA KC-78 KAVI NAGAR GHAZIABAD UINDIA Uttar Pradesh 201002 0000000000KFK0051197 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

K HARISH KAMATH K YASHAVANTH KAMATH C/ O NIRMALA SAW MILLS G M ROAD KAINDIA Karnataka 574104 0000000000KFK0051202 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KATHAWALA PERIN F F KATHAWALA H JAIESH CHOWKI MOHALIA NAINDIA Gujarat 395001 0000000000KFK0051301 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KATHAWALA FEROZ KEKOBAD K KATHAWALA 8/ 16 H-LATESH APTS. CHOWKI MOHAINDIA Gujarat 395001 0000000000KFK0051302 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KAILASH YOGESH DOSHI YOGESH 220/ 12, KIKASTREET AGAKHAN BLDINDIA Maharashtra 400002 0000000000KFK0051388 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KRISHNA DAGA MOHAN LAL DAGA C/ O J D TRADING CO 71, B R B B ROAD C-INDIA West Bengal 700001 0000000000KFK0051441 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

K T RAMACHANDRATHAMMEGOWDA 1262 ASHOKA NAGAR MANDYA INDIA Karnataka 571401 0000000000KFK0051497 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KRISHNA GUPTA BHAGAT RAM 16 BHAGAT COLONY G I D C MAKINDIA Gujarat 390010 0000000000KFK0051505 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KOTA DHANA RAJU RAMADOSS THE AMRUTH ENGINEERING CO INDIA Andhra Pradesh 520001 0000000000KFK0051511 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KRISHNA BHAGWAN TIWARI BANARASI TIWARI JAMSHEDPUR FLYING CLUB SONARJ INDIA Jharkhand 831011 0000000000KFK0051539 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

KHAIRULLa ADAM SHARIFF ADAM SHARIFF NOOR SOCIETY 2/ 10 SEA FACE APAINDIA Maharashtra 400703 0000000000KFK0051550 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KARMAVEER R THACKER RATANSI JR IVESTMENTS 32 RAJA BAHADUR MANINDIA Maharashtra 400023 0000000000KFK0051721 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

K ANANTH SHETTY K ANGARA SHETTY LAND HOLDER HANUMAN BUILDINDIA Karnataka 570001 0000000000KFK0051731 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KANTILAL BAVAJIBHAI PATEL BAVAJIBHAI SHANKERBHAI PATEL TIMBER MERCHANT STATION ROAD INDIA Gujarat 388001 0000000000KFK0051763 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

KAMLA CHADHA SQN LDR KAPILDEVCHANDA 866 SECTOR 17 GURGAON HARYANINDIA Haryana 122001 0000000000KFK0051769 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

KRISHNA CHAND JAGADHAR MAL C/ O KASHI RAM PHOOL CHAND INDIA Uttar Pradesh 201001 0000000000KFK0051770 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KRISHNACHANDRCHATTERJEE NA 80A JATINDRA MOHAN AVENUE INDIA West Bengal 700001 0000000000KFK0051776 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KAILASH CHANDER DANDONA SANT RAM DANDONA C/ O M/ S SANT RAM DANDONA & INDIA Delhi 110006 0000000000KFK0051784 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PREENA HEMANT NAGAR CO-OP INDIA Maharashtra 400077 0000000000KFK0051786 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PRERNA HEMANT NAGAR CO-OP INDIA Maharashtra 400077 0000000000KFK0051787 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KHAZAN CHAND JAIN MR PHERU MALJAIN C/ O JAIN ICE JILLS MUKERIAN PUINDIA Punjab 147001 0000000000KFK0051789 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KIRAN CHANDRAKANTKHATAU CHANDRAKANT LAXMI BUILDING 6 SHOORJI VALLABHDAS MAINDIA Maharashtra 400001 0000000000KFK0051792 Amount for unclaimed and unpaid Div 5,850.00 23-MAY-2019

KARAM CHAND PUJARA MR DARYARAM M/ S KARAMCHAND & SONS 355 NINDIA Delhi 110001 0000000000KFK0051801 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KIRAN DHANDA INDER KUMAR DHANDA C/ O MR INDER KUMAR DHANDA INDIA Punjab 141001 0000000000KFK0051815 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KIRAN DAYAL MR JAGDISHWAR 15 LODHI ESTATE NEW DELHI 110003INDIA Delhi 110003 0000000000KFK0051819 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KALYANI DAS NA C/ O S K DAS GHUTIA BAZAR HOOGHINDIA West Bengal 700001 0000000000KFK0051822 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KANAIYALAL DEVSHANKAR DHOLAKIA MR DEVSHANKAR JAGJIVANDHOLAKIA 17 KADAMB BUNGALOWS NEAR ARVIND SOCIINDIA Gujarat 380015 0000000000KFK0051831 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KAPIL DEV JAIN L BANARSI DASSJAIN 23 DEFENCE ENCLAVE VIKAS MA INDIA Delhi 110092 0000000000KFK0051842 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

KAMALA DEVI NAGAR VIRENDRA SHANKER NAGAR C/ O V S YAGNICK NO 1 BALARAM DEY ST CAINDIA West Bengal 700006 0000000000KFK0051847 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

KRISHNA DATTATRAY PONKSHE DATTATRAY KRISHNA PONKSHE PARIJAT TILAK NAGAR DOMBIVLINDIA Maharashtra 421201 0000000000KFK0051848 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KUMUD DHIRAJLAL SHYAMANI DHIRAJLAL GODAVARI NIVAS OPP G H SCHOOL INDIA Maharashtra 400001 0000000000KFK0051855 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KATY ERUCH BHABHA ERUCH 12 ILLAVA BLDG 1ST FLOOR MORI INDIA Maharashtra 400016 0000000000KFK0051860 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

KUBARABAI FAKHRUDDIN MR FAKHRUDDIN BUSTAAN APARTMENTS WING 2A INDIA Maharashtra 400008 0000000000KFK0051862 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

KALACHAND HARDASMAL KRIPALANI LATE HARDASMAL KHUBCHANDKRIPLANIFLAT NO 5 5A/ B CHOWRINGHEE LAINDIA West Bengal 700001 0000000000KFK0051910 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KAILASH KUMARI MR SOHAN LALCHACHRA 3174 SOI STREET MORI GATE DELHI INDIA Delhi 110006 0000000000KFK0051947 Amount for unclaimed and unpaid Div 1,575.00 23-MAY-2019

KAMLA KAPUR HANSRAJ KAPUR 15D KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFK0051953 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

KUSUMLATA KEWAL KRISHANAGGARWALMR KEWAL KRISHANAGGARWAL C/ O GIRDHARILAL GUPTA 1B/ 61 NINDIA Maharashtra 400031 0000000000KFK0051964 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KRISHNA KUMAR BHARGAVA MOHAN LAL BHARGAVA F/ 43 D D A FLATS SAKET NEW DELINDIA Delhi 110017 0000000000KFK0051967 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KIKIMAL KANAYALAL CHHABRIA KANAYALAL UDHAWDAS CHHABRIA 219 A Z INDUSTRIAL ESTATE GANPAINDIA Maharashtra 400013 0000000000KFK0051969 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KALI KINKAR DAS JIBAN KRISHNA DAS P-38, C I T ROAD SCHEME NO VIM S INDIA West Bengal 700054 0000000000KFK0051970 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

KRISHNA KUMAR KEDIA SHRI JIWAN RAMKEDIA KEDIA HOUSE 2ND FLOOR 1864 BHINDIA Delhi 110006 0000000000KFK0051978 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

KHORSHED KAIKHUSHROO MAZAGONWALLAKAIKHUSHROO AMBA WADY MATRAPAKHADY MAZGAINDIA Maharashtra 400010 0000000000KFK0051986 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KIRON KUMAR ROYCHOUDHURIBANI NATH ROYCHOUDHURI P-96 SENHATI CALCUTTA 34 WEST BENGAINDIA West Bengal 700001 0000000000KFK0051995 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KUSUMLATA KEWAL KRISHANSEENGLEMR KEWAL KRISHANSEENGLE C/ O GIRDHARILAL GUPTA 1B/ 61 NINDIA Maharashtra 400064 0000000000KFK0051998 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

KUNDAN LAL KUNDRA MR J MKUNDAR C/ O OBEROIS B 544 NEW FRIENDS INDIA Delhi 110065 0000000000KFK0052016 Amount for unclaimed and unpaid Div 5,550.00 23-MAY-2019

KRISHNA MURTHY ACHARYA GORUR VENKAT NARSIMHAACHARYA 18 SARIN HOUSE MAZAGON DOCK INDIA Maharashtra 400010 0000000000KFK0052038 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

KRISHNA MOHON GHOSH LATE BAMA CHARANGHOSH 188 HARISH MUKHERJEE ROAD P O INDIA West Bengal 700026 0000000000KFK0052046 Amount for unclaimed and unpaid Div 6,300.00 23-MAY-2019

K NARAYANASWAMY NA 3 VASANTHANAGAR WEST PLACE ROAD INDIA Karnataka 560052 0000000000KFK0052072 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KUNDA NARENDRA CHOUDHARY MR NARENDRA C/ O CHAUDHARY & CO OPP MUNINDIA Maharashtra 444001 0000000000KFK0052075 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KOLLEMVARIETHOOMMEN OOMMEN NA LITTLE FLOWER NO 8 FLAT NO 4 OFF INDIA Maharashtra 400050 0000000000KFK0052101 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KISHAN SINGH PURI NA PATIALA BUREAU OF IDENTIFICAINDIA Punjab 147001 0000000000KFK0052108 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KANTILAL P AMIN PURSHOTTAM BABARBHAI AMIN 43 CHILDBERT ROAD TOOTING BEC UNITED KINGDOM NA 999999 0000000000KFK0052113 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KAMTA PRASAD AGARWAL LALA SHRIRAM AGARWAL C/ O SHRIRAM MAHADEV PD HARRINDIA Uttar Pradesh 208004 0000000000KFK0052114 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KUSUMBAI PHOOLCHAND JAIN PHOOLCHAND C/ O RAMBIR COMPANY KHATTARINDIA Maharashtra 400004 0000000000KFK0052126 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

KRISHANA PIARI NANDA NA C/ O M/ S KIDARNATH MAHINDERNATH INDIA Maharashtra 400001 0000000000KFK0052131 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

K RAJARAMAN R KRISHNAMURTI G 6 ASSOCIATED APTS 83 I P EXTEINDIA Delhi 110092 0000000000KFK0052145 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KHILLU RAM MR GIAN CHAND C/ O KHILLU RAM PREM NATH LAINDIA Delhi 110055 0000000000KFK0052149 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KALYANPUR RAMDAS BALIGA K S BALIGA 19/ 1 GRAEMES ROAD MADRAS 6 INDIA Tamil Nadu 600006 0000000000KFK0052156 Amount for unclaimed and unpaid Div 2,025.00 23-MAY-2019

KANTILAL RAJARAM DAVE MR RAJARAM BHAIJIDAVE C/ O NATIONAL STARCH & CHEMIUNITED STATES OF ANA 999999 0000000000KFK0052159 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KESHO RAM GUPTA BURMA NAND C/ O BISHAMBHAR NATH RAM SARUINDIA Delhi 110006 0000000000KFK0052162 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KHARAITI RAM KHANNA KHUSHI RAM KHANNA AM 188 SHALIMAR BAGH DELHI 110033INDIA Delhi 110033 0000000000KFK0052164 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KANTILAL RAMANLAL SHAH RAMANLAL JETHALAL SHAH 17 PANNA PARK SOCIETY NAVRANGPUINDIA Gujarat 380009 0000000000KFK0052173 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KHATIJABAI RAJEBBHAI TINWALA RAJEBBHAI MUSHANJ TINWALA BOHRAWAD DHOLKA DIST AHMEDABADINDIA Gujarat 387810 0000000000KFK0052178 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

KALPATHY RAMANATH VAIDYANATHANMR KALPATHY KRISHNANRAMANATHABLDG NO 4, FLAT NO 21 SREE GOKINDIA Maharashtra 400601 0000000000KFK0052180 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KANWARJIT SINGH BHAGAT SINGH 138A GURDWARA ROAD KOTA JN INDIA Rajasthan 302001 0000000000KFK0052181 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KRISHAN SWAROOP BHANDARI BALDEO SAGAR BHANDARI C/ O BAND BOX PRIVATE LTD 18/ 90 INDIA Delhi 110001 0000000000KFK0052201 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

KERSHASP SHAPOORJEE GANDHI S R GANDHI 29 CANNING ROAD ALLAHABAD INDIA Uttar Pradesh 201001 0000000000KFK0052205 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

K S KASINARAYANANK SUBRAMANIA IYER FLAT NO 3 BUILDING NO A PLOT NINDIA Maharashtra 400089 0000000000KFK0052209 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

K SHANTI NAYAK NA C/ O MR K JAGDISH NAYAK NAYAINDIA Karnataka 570001 0000000000KFK0052219 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KUNDAN TRADING COLTD NA REGISTERED OFFICE 12 NOORMAL INDIA West Bengal 700001 0000000000KFK0052235 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

K T JAYALAKSHMI K T GOPALAKRISHNANNAMBIARFLAT NO 2 SANKARA FLATS 1,6THINDIA Tamil Nadu 600020 0000000000KFK0052239 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KISHORLAL UMIASHANKER MEHTA UMIASHANKER BHAICHAND MEHTA NARANDAS BUILDING 18 BALLARINDIA Maharashtra 400001 0000000000KFK0052243 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KESHAV VASUDEO APTE APTE VASUDEO MAGADEO C/ O LT COL A M PATWARDHAN INDIA Maharashtra 411007 0000000000KFK0052247 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

KASHINATH VASUDEV BHAGAT VASUDEV HARI BHAGAT 23 SHIVNERI DADASAHEB PHALKINDIA Maharashtra 400014 0000000000KFK0052249 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

KHIMJI VELJI SOMAIYA VELJI KUNVERJI SOMAIYA C/ O H P MEHTA & CO 112 NAGDEINDIA Maharashtra 400003 0000000000KFK0052270 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

K M PCHETTIAR KUMARAPPAN C/ O MUTHIA VISALAKSHI 496 K KINDIA Tamil Nadu 625020 0000000000KFK0052278 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

KALA LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFK0052286 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KAILASH CHANDRA RAWAT SHIVKARAN RAWAT C/ O G M UDYOG POST RENWAL DIST JINDIA Rajasthan 303603 0000000000KFK0052373 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KEERTY SESHAMBA K MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETA INDIA Andhra Pradesh 533004 0000000000KFK0052377 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

KEERTY SESHAMBA MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETA INDIA Andhra Pradesh 533004 0000000000KFK0052379 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

KANTABEN RAMANLAL BHAVSAR NA 5/ B SEVASHRAM SOCIETY BEHIND INDIA Gujarat 390007 0000000000KFK0052641 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

KALPANA GUPTA ASHOK KUMAR GUPTA SAVITA SADAN MANDI BANS MORABAD INDIA Uttar Pradesh 244001 0000000000KFK0052761 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

K N SREEKUMAR K S NNAMPOOTHIRI C/ O N NARENDRAN LAL BAHADUR INDIA Maharashtra 444505 0000000000KFK0052770 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KAMALNAYAN C MEHTA CHHAGANLAL R MEHTA POST BAG NO 16404 16 CHAKRABERINDIA West Bengal 700020 0000000000KFK0052827 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KIRTIKUMAR G RAVAL GIRJASHANKAR POST KADA TALUKA VISNAGAR INDIA Gujarat 384305 0000000000KFK0060003 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KEDAR SHIVANAND MANKEKAR SHIVANAND SHANKAR MANKEKAR A-6 SHANTI CO-OP HSG SOCIETY INDIA Maharashtra 400016 0000000000KFK0060035 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KETTY DOSABHAI KARKARIA DOSABHAI 12B BANDVIEW 3RD FLOOR 665 LADY JINDIA Maharashtra 400014 0000000000KFK0060062 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KSHITIJ SHASHIKANT SHAH SHASHIKANT MANEKLAL SHAH C/ O S M SHAH PG 16 STOCK EXCHINDIA Maharashtra 400023 0000000000KFK0060125 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KANTILAL PATEL PURSHOTTAM PATEL C/ O KRISHNA AUTO STORES KRAINDIA Maharashtra 431005 0000000000KFK0060239 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KALPANA SHARMA KIRPA SHANKAR SHARMA C/ D-35 G E B COLONY AT & PO UKAINDIA Gujarat 394680 0000000000KFK0060289 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KANTILAL PATEL PURSHOTTAM PATEL C/ O KRISHNA AUTO STORES KRAINDIA Maharashtra 431005 0000000000KFK0060344 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KAMINI MATHUR S B MATHUR E-4/ 214 ARERA COLONY BHOPALINDIA Madhya Pradesh 462016 0000000000KFK0060351 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KUMARMANGALAMLAMBORIA BHIKHAM CHAND LAMBORIA P - 14 NEW CIT ROAD CALCUTTAINDIA West Bengal 700073 0000000000KFK0060582 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KEKI DORAB POONJIAJI DORAB POONJIAJI MASTER CHAMBERS 4TH FLOOR CININDIA Maharashtra 400020 0000000000KFK0060584 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

KANCHAN SHANTILAL PAREKH NA 6/ 606/ 1, PAREKH MANSION, JAIN INDIA Gujarat 396445 0000000000KFK0063067 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

KAMLESH ARYA NA S-2 MIG FLATS PRASAD NAGAR PHAINDIA Delhi 110005 0000000000KFK0063502 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KRISHAN MOHAN AGARWAL NA 393, ALAMGIRIGANJ NEAR KOTHI INDIA Uttar Pradesh 243005 0000000000KFK0065104 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

LALIBAI CHATRUMAL KHATAN CHATRUMAL ASSUMAL KHATAN 24 BEAS BLDG 211 SION EAST SIONINDIA Maharashtra 400022 0000000000KFL0050005 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

LEELA CHANDRA SEKHAR MAJ M VCHANDRASEKHAR 203 CFTRI LAYOUT BOGADI II PHASINDIA Karnataka 570006 0000000000KFL0050032 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

LEELA M MENON NA 3 B SUVAS APTS 68 NAPEANSEA ROAD BOMBAYINDIA Maharashtra 400006 0000000000KFL0050130 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

LALITMANI PVT LTD NA C/ O SWIFT ELECTRICALS LARAM INDIA Maharashtra 400058 0000000000KFL0050213 Amount for unclaimed and unpaid Div 3,000.00 23-MAY-2019

LUDRICK PASCAL JOHN LUDRICK JOHN MATHEW VAGHOLI MALI ALI P O NIRMAL TALUINDIA Maharashtra 401304 0000000000KFL0050365 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

LATA VENKATARANGAN M VENKATARANGAN 304 ASHIYANA 142/ 143 J P ROAD ANINDIA Maharashtra 400058 0000000000KFL0050370 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

LALIT JINDAL S N JINDAL D-298 VIVEK VIHAR NEW DELHI INDIA Delhi 110095 0000000000KFL0050381 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

LAJABAI BHAGWANDAS HINDUJA BHAGWANDAS UTTAMCHAND HINDUJA FLAT NO 8 2ND FLOOR SHARANYAINDIA Tamil Nadu 600086 0000000000KFL0050399 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

LAKSHMI DEVI ANCHLIA RAMKUMAR ANCHLIA C/ O HIRALALL RAMKUMAR P O INDIA West Bengal 731234 0000000000KFL0050413 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

LALITA DAHYALAL SHAH MR DAHYALAL BABARDASSHAH MAMA S POLE RAOPURA BARODAINDIA Gujarat 390001 0000000000KFL0050420 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

LAXMIBAI GOPINATH RAIKER GOPINATH GANESH RAIKER LAXMI VIHAR VASCO DA GAMA INDIA Goa 403802 0000000000KFL0050426 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

LIL HIRA MR KAKA HIRA D-60(B) MALCHA MARG, ENTRY RAJDOOT INDIA Delhi 110021 0000000000KFL0050428 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

LAJPATRAI KAKKAR KAKKAR BHAMBOO SHAH C/ O ALLIED TYRES 3967 ROSHANARAINDIA Delhi 110007 0000000000KFL0050440 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

LALITABEN MANAHARLAL MANAHARLAL MANEKCHAND SHAH C/ O MANAHARLAL MANEKCHANINDIA Gujarat 395003 0000000000KFL0050457 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

LAJ MULCHAND THADANI MULCHAND 8 NEW BUILDING 3RD PASTA LANE INDIA Maharashtra 400005 0000000000KFL0050470 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

LAKSHMI NAGASWAMI MR SAMBAMURTI NAGASWAMI A-101,SHANTANU APTS NR.BSNL VASTRAPUR INDIA Gujarat 380015 0000000000KFL0050472 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

LAKSHMI NARAIN MATHUR KASHI NARAIN MATHUR 17 HUMAYUN ROAD NEW DELHI 11 INDIA Delhi 110001 0000000000KFL0050477 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

LEELA ROY LATE RADHASYAM ROY C/ O PEERLESS POLICLINIK 5/ 3A DINDIA West Bengal 700030 0000000000KFL0050490 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

LAXMIDAS RANCHHODDASCHOLERA MR RANCHHODDAS KANJICHOLERA C/ O M/ S LAXMIDAS & BROS 225 KINDIA Maharashtra 400002 0000000000KFL0050492 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

LAKHAN SINGH METHU SINGH VILL AND POST DAUDNAGAR VIA INDIA Bihar 844113 0000000000KFL0050497 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

LIELA ANAND MAHESH DASS ANAND 181 GOLF LINKS 1ST FLOOR NEW DELHIINDIA Delhi 110003 0000000000KFL0050552 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

LALCHAND PERIWAL H C PERIWAL C/ O ABHISHEK 3 B B GANGULI STRINDIA West Bengal 700012 0000000000KFL0050558 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

L K SURESHKUMAR L V KRAO SRI SURESH CUT PIECE CLOTH CENTRINDIA Andhra Pradesh 515775 0000000000KFL0050601 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

LATIKA DIWAKAR GORHE DIWAKAR SILVER ROCKS MODEL COLONY PINDIA Maharashtra 411016 0000000000KFL0050633 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

LILAWANTI TOLIA MANILAL TOLIA 23-A DHIRENDRA NATH GHOSH RINDIA West Bengal 700025 0000000000KFL0055026 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

LALITA GUPTA N K GUPTA M/ S KRISHANA FURNITURE RAJAINDIA Uttar Pradesh 203001 0000000000KFL0055112 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

LAXMI DASU KOTIAN NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFL0062005 Amount for unclaimed and unpaid Div 180.00 23-MAY-2019

LORRAINE KHAN NA WINDMERE CUFFE PARADE COLAINDIA Maharashtra 400005 0000000000KFL0063013 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MD BADRUDDUJA MULLICK ZAINAL ABEDIN MULLICK 26 ELLIOT LANE 2ND FLOOR CALCUTTA INDIA West Bengal 700016 0000000000KFM0050002 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

MANGHARAM MR T PADVANI BLOCK NO 16 CONNAUGHT CIRCUS INDIA Delhi 110001 0000000000KFM0050007 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

MANILAL JEYSING MEHTA JEYSING MEHTA DERASAR BLDG DERASAR LANE GHAINDIA Maharashtra 400077 0000000000KFM0050038 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

MANSUKH KANCHANLAL RANDERIA KANCHANLAL MAGANLAL 13 CHEWAL WADI KOLBHAT LANE INDIA Maharashtra 400002 0000000000KFM0050049 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MOHANLAL MANILAL VYAS MANILAL LALOORAM A 1 GAUTAM NAGAR LOKMANYA INDIA Maharashtra 400092 0000000000KFM0050092 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MOTIA RANI SYALL SOHAN LAL SYALL 1 RAJENDRA PARK NEW DELHI 11OO6OINDIA Delhi 110060 0000000000KFM0050093 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

MARIA E MJOSEPHINAXAVIERNA MARGARET HOUSE NO A/ 7 1ST FLOOR AINDIA Maharashtra 400031 0000000000KFM0050094 Amount for unclaimed and unpaid Div 4,500.00 23-MAY-2019

MELVYN ALLAN JOSEPHMENEZESA T AMENEZES 2 ESPERANCA CAUSEWAY BOMBAY INDIA Maharashtra 400039 0000000000KFM0050115 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

MAHESHBHAI AMRITLAL PARIKH AMRITLAL MANILAL PARIKH C/ O CALICO STORES NAVALIWA INDIA Gujarat 388001 0000000000KFM0050131 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

MAHENDRA JETHANAND KAYCEE JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFM0050136 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MIHEER HEMANT MAFATLAL HEMANT MAFATLAL OFFICE NO 310, 3RD FLOOR VYAPAINDIA Maharashtra 400009 0000000000KFM0050148 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

MIHIR KUMAR GHOSH MADAN MOHAN GHOSH C/ O DASTIDAR HOUSE 43/ 1 SHASHI INDIA West Bengal 700001 0000000000KFM0050153 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MANHARLAL MANILAL KOTAK MANILAL P KOTAK 18 JETHABHAI BLDG 2ND FLOOR NO INDIA Maharashtra 400036 0000000000KFM0050172 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MANRAJKARUNINVESTMENT FINANCEPVT NA C/ O R LALL DEOHRI MOHUDDININDIA Bihar 812005 0000000000KFM0050178 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

MATTY GONSALVES ANTONY X LGONSALVES ROSARY HOUSE BLOCK A FLAT 22 6THINDIA Maharashtra 400010 0000000000KFM0050221 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MANDA SURENDRA KOTHARE SURENDRA S KOTHARE 604 SHEETAL OPP CHANDAN CININDIA Maharashtra 400049 0000000000KFM0050238 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MOLLY ALVARES ERNEST ALVARES SEA SPRING 5TH FLOOR B J ROAD BANINDIA Maharashtra 400050 0000000000KFM0050251 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MOAZAM PERCY VAKIL PERCY VAKIL FLAT NO. 31, 4TH FLOOR SADHANAINDIA Maharashtra 400026 0000000000KFM0050341 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

MARY MINOCHER MATBAR M H MATBAR NESS BAUG ANNEXE NO 3 5TH FLINDIA Maharashtra 400007 0000000000KFM0050354 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MEHMOODA KHATOON ALIAHMED ALI AHMED KALA KUANA AMROHA DIST MORADABAD INDIA Uttar Pradesh 244221 0000000000KFM0050359 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

MOHAMED ABUBAKAR SADATER ABUBAKAR PACHHALI OLI STREET DELHI INDIAINDIA Delhi 110001 0000000000KFM0050364 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MADHUKAR VISHNU PANDIT VISHNU LAXMI BHAVAN 466 SARDAR PATELINDIA Maharashtra 400004 0000000000KFM0050378 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MEENA C AMIN NA FLAT NO. 1 A, 10 A, MADHAB LANINDIA West Bengal 700025 0000000000KFM0050420 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

MOHAMED MULLA TAHERBHAI MULLA TAHERBHAI 2ND FLOOR PATHERIA PALACE 75 INDIA Maharashtra 400003 0000000000KFM0050422 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MEHER K MASTER KHAIKHUSHROO MUSTAFA BLDG 2ND FLOOR JASH INDIA Maharashtra 400001 0000000000KFM0050443 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

MANORAMA BHAGWANDAS SHAH BHAGWANDAS C/ O BHAGWANDAS & CO 89 SHAINDIA Maharashtra 400002 0000000000KFM0050452 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MUKUND HARI KARMARKAR HARI FLAT NO 5 2ND FLOOR YOG RAJ AINDIA Maharashtra 400057 0000000000KFM0050466 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MEENA CHANDRAPRAKADEORA CHANDRAPRAKASH FLAT NO 2 VIHAR DARSHAN OPP INDIA Maharashtra 400062 0000000000KFM0050493 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

MANOHAR S KHOPDE SAHADEO C G S QTS SECTOR VII FLAT NO 173 BLOCK INDIA Maharashtra 400037 0000000000KFM0050506 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MAXIM MENDIS BASIL MENDIS B/ 13 HIRABAD MANSION MOGUL INDIA Maharashtra 400016 0000000000KFM0050542 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MAIMUNA CASIM BAPORIA CASIM KHAN BUILDING D BLOCK TOP FLOORINDIA Maharashtra 400010 0000000000KFM0050580 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MANEK RUTTONJI TATA RUTTONJI PIROSHAW TATA MASKATI CORNER 37 ALTAMOUNT INDIA Maharashtra 400026 0000000000KFM0050582 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MELBA TELLIS NA BALKRISHNA NIWAS 2ND RD KHAINDIA Maharashtra 400052 0000000000KFM0050586 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

MEHRA BAPUJI CHARNA BAPUJI S 9 CUSROW BAUG SHAHID BHAGATSINGINDIA Maharashtra 400039 0000000000KFM0050590 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MADHULATTA AMULAKHRAY PARIKH AMULAKHRAY NITYANAND SHANTINIKETAN SOCIETY KAINDIA Gujarat 360005 0000000000KFM0050591 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MOHAN R KOTIAN RAMA B 48/ 403 ANAND NAGAR C S ROAD DAHINDIA Maharashtra 400068 0000000000KFM0050603 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

M R SUBBARAO M RAMASWAMY OPPOSITE GUTTUR COLONY GUTTUR POSINDIA Karnataka 577601 0000000000KFM0050633 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MANI BEHRAM GAZIDAR BEHRAM DOSABHAI GAZIDAR DARUWALLA TRUST BLDG A BLOINDIA Maharashtra 400007 0000000000KFM0050657 Amount for unclaimed and unpaid Div 7,500.00 23-MAY-2019

MANEKBAI ARDESHIR SETHNA NA 24 AJANTA 3RD ROAD KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFM0050838 Amount for unclaimed and unpaid Div13,875.00 23-MAY-2019

MONI MOHAN CHATTERJEE NA THE HONGKONG & SHANGHAI BNKGINDIA West Bengal 700001 0000000000KFM0050939 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MAFATLAL ATMARAM THAKKER NA D-11 OM TOWER II GOVT GODOWNINDIA Gujarat 380004 0000000000KFM0051038 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MANJALBAIL GANPAT NAIK BHASKER NAIK 51 LANDMARK 175 CARTER RD BANDRAINDIA Maharashtra 400050 0000000000KFM0051123 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

MOTI CHAND TANDON NA 111/ 185, HARSHNAGAR, KANPURINDIA Uttar Pradesh 208012 0000000000KFM0051141 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MALATI VISHNU THAKUR VISHNU THAKUR 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051148 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MANIK PATWARDHAN VAMAN SHAKAR PATWARDHAN 759/ 74 PRABHAT ROAD PUNE INDIA Maharashtra 411004 0000000000KFM0051166 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

MANGALORE GANESH KAMATH GANESH SWATHI NO 2 RANI ANNADURAI INDIA Tamil Nadu 600028 0000000000KFM0051167 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

M A MGOVINDANCHETTSUBRAMANIAN RAYAVRAM P O PUDULLOTTAI DINDIA Tamil Nadu 622506 0000000000KFM0051178 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

MOHMED SHAFI GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFM0051203 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

M C BOYCE NA OPP COMMISSIONER'S BUNGLOW INDIA Karnataka 590009 0000000000KFM0051215 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MUKESH SHANTILAL SHAH NA SWATI LABELS MFG CO NARNARAINDIA Gujarat 380001 0000000000KFM0051249 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MALAATI V THAKUR VISHNU 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051363 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MANASHI JAGANI UMESH JAGANI 41-L ARIHINT APTS C P ROAD KAINDIA Maharashtra 400101 0000000000KFM0051400 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MORARJEE MALSHI CHHEDA MALSHI SHAH MALSHI GHELA & CO 213 NINDIA Maharashtra 400009 0000000000KFM0051443 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MERCHANT ALOO MEHRWAN M MERCHANT C/ O SHEROO J DORDI AA;ROCK LANINDIA Maharashtra 400102 0000000000KFM0051478 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MANGAL SANCHETY MANIKCHAND HOUSE NO 2748 SECTOR 7-A GREEN INDIA Haryana 121006 0000000000KFM0051481 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MALATI VISHNU THAKUR V J THAKUR 100 BRAHMIN WADI K A SUBREMANINDIA Maharashtra 400019 0000000000KFM0051514 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MOHAMED MULLA TAHERBHAI NA C/ O ZAHIR TAHERBHAI PUNE COMPINDIA Maharashtra 411005 0000000000KFM0051556 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MIJBARAKUNISA NA SHAMLA KITH SHAMLA HILL BHOPAL INDIA Madhya Pradesh 462001 0000000000KFM0051568 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MANECK JEHANGIR CHOTHIA JEHANGIR CHOTHIA 9 UNIQUE APT VARDE ST OFF TURNER RDINDIA Maharashtra 400050 0000000000KFM0051576 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

MAHENDRA SHAMLAL SHAH SHAMLAL SHAH MAHETA POLE NEAR GOVERDHANINDIA Gujarat 390006 0000000000KFM0051598 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

MANISH MAHESHWARI RADHEY SHYAM F BHAGWATI NIWAS NEAR PUNIT AINDIA Gujarat 380008 0000000000KFM0051600 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MEENA M TALREJA NA 40/ 41, SUNBEAM PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFM0051651 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MOHMAD MUSTKIN KHAN MUSTKIN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051707 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

MAHENDRA R DAVE R P DAVE M/ S HIDUSTAN TRADING CO 169 DR NAINDIA Tamil Nadu 641018 0000000000KFM0051730 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MUNISH ARORA PREM NATH ARORA 355 SHASTRI NAGAR AMRITSAR INDIA Punjab 143001 0000000000KFM0051735 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MOHANLAL SHAMJI PATEL SHAMJI PATEL SHYAM GANGA KASTURBA VIKAINDIA Gujarat 361008 0000000000KFM0051786 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MAHENDRA RAMBHAI PATEL RAMBHAI PARSOTTAMBHAI AT & PT ISROLI AFWA TL BARDOLI INDIA Gujarat 380001 0000000000KFM0051816 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MANU BHATIA BAL KRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0051856 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MOHMAD MUSTAKIN KHAN MUSTAKIN KHAN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051880 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MOHAN GUPTA RUPCHAND IMPERIAL RUBBER PRODUCTS J-66 M INDIA Maharashtra 411026 0000000000KFM0051942 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MARY ABRAHAM P A ABRAHAM PLOT NO 24/ 258 THEVALLY P O QUIINDIA Kerala 691009 0000000000KFM0052016 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

M AGHORAMOORTHY NA 40 LALKHAN STREET CHIDAMBA INDIA Tamil Nadu 608001 0000000000KFM0052022 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MUHAMMED ABDUL ALLAN NA NO 5 II CROSS MAHALINGA CHITTYINDIA Tamil Nadu 600034 0000000000KFM0052024 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

MOONJELY AUSEPH DEVASSY MOONJELY ANTHONY AUSEPH FLAT NO 2 BEENA 44 PROF ALMEIDA INDIA Maharashtra 400050 0000000000KFM0052026 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

MULI A THADHANI AILMAL K THADHANI C/ O NEW IMPERIAL CYCLE WORKINDIA Gujarat 380001 0000000000KFM0052037 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MINATI BANERJI MURALI KUMAR BANERJI 13 SASHI SUR LANE CALCUTTA 5 WEST INDIA West Bengal 700001 0000000000KFM0052041 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MITRA BAHMAN BANDARI MR BAHMAN C/ O RASHID BAHRAM & BROS AIINDIA Maharashtra 400002 0000000000KFM0052055 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MOHANLAL BHUDERBHAI GANDHI BHUDERBHAI BHAGVANDAS GANDHI S37 CHHAYA BLOCK NO 17 JAME INDIA Maharashtra 400019 0000000000KFM0052062 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MANI BEHRAM GAZDAR MR BEHRAM DARUWALA TRUST BLDG A BLOCK INDIA Maharashtra 400007 0000000000KFM0052063 Amount for unclaimed and unpaid Div15,750.00 23-MAY-2019

MANOHARDAS BALDEVDAS MODY BALDEVDAS NARANDAS MODY C/ O M B ATTERWALA PATKA MAINDIA Maharashtra 400003 0000000000KFM0052070 Amount for unclaimed and unpaid Div 2,550.00 23-MAY-2019

MANJULA BIMALCHANDRATHAKKAR BIMALCHANDRA MANUSUKHLAL THAKKAR TIPCO QURRY ROAD MALAD EAST INDIA Maharashtra 400097 0000000000KFM0052079 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

MAHESHCHANDRCHIMANLAL JOSHI CHIMANLAL SHANERLAL JOSHI PITTALIA POLE SARANGPUR AHMEDABADINDIA Gujarat 380001 0000000000KFM0052094 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

M C SHAH NA C/ O A B PANDIT & CO STOCK & SHAINDIA Maharashtra 400001 0000000000KFM0052106 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

MAHALAXMI CHIMANLAL SHAH MR CHIMANLAL 1453 MAMUNAYAK POLE SACHORANINDIA Gujarat 380001 0000000000KFM0052107 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MAHESH DASS ANAND MR GANDA MALANAND C/ O SUGAR MARKETING SYNDICATE 109B NINDIA Uttar Pradesh 251001 0000000000KFM0052119 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

MINOO DINSHAJI DAVAR DINSHAJI FRAMJI DAVAR JAIPHAL TERRACE 31 FORJETT STREEINDIA Maharashtra 400036 0000000000KFM0052121 Amount for unclaimed and unpaid Div 7,650.00 23-MAY-2019

MINAXI DHIRAJLAL GANDHI MR DHIRAJLAL C/ O JELENDRA VORA BARIA BUILDINDIA Maharashtra 400003 0000000000KFM0052132 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MITHIBAI DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETIT ROINDIA Maharashtra 400036 0000000000KFM0052134 Amount for unclaimed and unpaid Div 2,775.00 23-MAY-2019

MOLAHALLI DATTATRIYA RAO MOLAHALLI SUBBA RAO 38 MRITYUNJAY COLONY KOTHRUD PUINDIA Maharashtra 411029 0000000000KFM0052149 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MULCHAND GHANSHAMDASBHATIA GHANSHAMDAS DEOOMAL BHATIA 106 SUDAMA, VISHALNAGAR MITHINDIA Maharashtra 400064 0000000000KFM0052165 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MUKUND GAJANAN CHITALE GAJANAN RAGHUNATH CHITALE 7 SITA KUNJ SAKHARAM KIR ROAD MUINDIA Maharashtra 400016 0000000000KFM0052167 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

MADHAV GANGADHAR CHITNAVIS MR GANGADHAR CHITNAVIS PURA CIRCLE NO 4 NINDIA Maharashtra 440002 0000000000KFM0052168 Amount for unclaimed and unpaid Div 5,850.00 23-MAY-2019

MADANLAL G GOENKA GANGABUX GOENKA C/ O TEXPORT FASHIONS A-97/ 1 OKINDIA Delhi 110020 0000000000KFM0052169 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

MAHESHCHANDRHIRALAL DALAL HIRALAL GOKALDAS DALAL PRAVIN MAHAL HALAR ROAD VINDIA Gujarat 396001 0000000000KFM0052183 Amount for unclaimed and unpaid Div 1,275.00 23-MAY-2019

MURLIDHAR JALAN SRI SEWDAYAL JALAN 178 M G ROAD CALCUTTA 7 WEST BENGAINDIA West Bengal 700001 0000000000KFM0052200 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MERWANJI JEHANGIRJI CLUBWALLA JEHANGIRJI CAWASJI CLUBWALLA 181 PERSE POLIS 1OO CUFFE PARAINDIA Maharashtra 400005 0000000000KFM0052217 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

MAMPILLY JOSEPH CHERIAN MAMPILLY POULOSE JOSEPH HENRIETTA VILLA GHODBUNDERINDIA Maharashtra 400054 0000000000KFM0052218 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

MADHUKANTA JAYANTILAL TALATI NA SPUN PIPE CO COMPOUND BAMANINDIA Maharashtra 400058 0000000000KFM0052238 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATORE TAMIINDIA Tamil Nadu 641001 0000000000KFM0052242 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MOHINDER KAUR S GOPAL SINGH PUNJAB BALL BEARING & MACH CORPNINDIA Delhi 110001 0000000000KFM0052248 Amount for unclaimed and unpaid Div 2,775.00 23-MAY-2019

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052281 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052282 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI P VASHI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052284 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MADAN LAL SRI KESHO RAM C/ O M/ S MADAN PAINT & MILL INDIA Uttar Pradesh 226001 0000000000KFM0052290 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MAKHANLAL BANERJI BAMA CHARAN BANARJI 3A BARODA MITRA LANE CALCUTTAINDIA West Bengal 700004 0000000000KFM0052293 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MADAN LAL BHALLA BASANT RAM BHALLA 508/ 38, NEW HYDERABAD LUCKNINDIA Uttar Pradesh 226007 0000000000KFM0052294 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

MAHADEO LALL KAJARIA DILSUKHRAI KAJARIA ROOM NO 7 SECOND FLOOR 22 BONINDIA West Bengal 700001 0000000000KFM0052299 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MADANLAL LAMBA JAIRAM K1/ 49 MODEL TOWN DELHI 6 INDIA Delhi 110009 0000000000KFM0052302 Amount for unclaimed and unpaid Div 6,450.00 23-MAY-2019

MOHANLAL LALJI MAJITHIYA NA C/ O MAJITHIYA & SONS 258/ 3 STATIONINDIA Gujarat 387001 0000000000KFM0052305 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MAGAN LAL OUPADHIA SURAG MALL OUPADHIA C/ O SANGAM STORE NO 49/ 1/ 1 CINDIA West Bengal 700001 0000000000KFM0052306 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

MAKHAN LALL SARAFF NA 1B OLD POST OFFICE STREET CALCUTTA INDIA West Bengal 700001 0000000000KFM0052311 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MADANLAL MAHAWAR RAMANAND MAHAWAR 5043 RAI MANDI SADAR BAZAR DELHIINDIA Delhi 110006 0000000000KFM0052320 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MUKUNDA MURARI GANGULY KANAI LAL GANGULY KARTA BARI P O & VILL JANAI DIST HOOINDIA West Bengal 712304 0000000000KFM0052341 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

MANOHAR MAHADEO KHER MAHADEO KASHINATH KHER SHANTINIKETAN 18 UA JAWAHARNAINDIA Delhi 110007 0000000000KFM0052345 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MADAN MOHAN KHURANA MR SALIGRAM KHURANA 2065 KATRA TOBACCO DELHI 6 INDIA Delhi 110006 0000000000KFM0052346 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

MADAN MOHAN MARWAH DR RAMLAL MARWAH 69 6-B OLD GUPTA COLONY P O VIJAY INDIA Delhi 110001 0000000000KFM0052354 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MADAN MOHAN MARWAH NA 69 6-B OLD GUPTA COLONY P O VIJAY INDIA Delhi 110009 0000000000KFM0052356 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MARIYAMBIBI MUSTAFA MALEK MUSTAFA MALEK MAJU BUILDING SAIYED PURA PARSIWAINDIA Gujarat 395003 0000000000KFM0052358 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

MOHANLAL MANILAL VYAS MANILAL A-1 GAUTAM NAGAR LOKAMANINDIA Maharashtra 400092 0000000000KFM0052373 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MUKAT NARAIN SHRI SHIV NARAIN 982 SHIVAJI STREET KAROL BAGHINDIA Delhi 110005 0000000000KFM0052376 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MRITUNJAY NATH NA C/ O SHRI KRISHNA CHANDRA NAINDIA West Bengal 743123 0000000000KFM0052377 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MALLIKA NAGARAJAN THIRUKKURUGAVOOR 194 JOLLY MAKER APTS NO 2 94 CUFFE PINDIA Maharashtra 400005 0000000000KFM0052379 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MOHINDER NATH ARORA AMAR NATH AURORA 90-G CONNAUGHT CIRCUS NEW DELHIINDIA Delhi 110001 0000000000KFM0052380 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MOHANLAL NEWANDRAM BAJAJ MR NEWANDRAM 17/ 18 SEA GLIMPSE BEHIND WORLI INDIA Maharashtra 400018 0000000000KFM0052383 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

M N RAGHUNATH M NARAYAN RAO 128 2ND MAIN ROAD YADAVAGIRI INDIA Karnataka 570020 0000000000KFM0052404 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MAKKAN NARIMAN SUTARIA NARIMAN A SUTARIA C/ O BHAIDAS MAGANLAL & CO SHINDIA Maharashtra 400001 0000000000KFM0052408 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MULCHAND PRAGJI DESAI PRAGJI MAKANJI DESAI C/ O M M DESAI 703 MANGAL KUNINDIA Maharashtra 400006 0000000000KFM0052426 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MRIDULA PRAVIN DOSHI PRAVIN C DOSHI 16-A SRINAGAR SOCIETY ADINATH INDIA Gujarat 390020 0000000000KFM0052431 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MAHABIR PRASAD GOENKA DEVIDUTT GOENKA 89 JAMUNALALL BAZAZ STREET CAINDIA West Bengal 700001 0000000000KFM0052435 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MAHABIR PRASAD SABOO KASHI RAM SABOO GOVT QUARTERS BLOCK 20/ 7 9 B INDIA West Bengal 700056 0000000000KFM0052453 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MANIBHAI RANCHHODJI RANCHHODJI DEVABHAI AT & POST BHAGWANPURA VIA NAINDIA Gujarat 396445 0000000000KFM0052466 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MUKTA RAMDAS MAVANI RAMDAS BAPUBHAI MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFM0052495 Amount for unclaimed and unpaid Div13,950.00 23-MAY-2019

MINOO RUSTOMJI SHROFF RUSTOMJI DARABSHAW SHROFF ASHOKA APARTMENTS FLAT NO INDIA Maharashtra 400006 0000000000KFM0052505 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

MAHENDRAKUMARRIKHAVACHANDSHAH NA 148 MUMBADEVI ROAD MADRASI INDIA Maharashtra 400002 0000000000KFM0052509 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

MADHURI RAVIKANT SHAH MR RAVIKUMAR DSHAH UDAY DARSHAN PANDIT JAWAHINDIA Maharashtra 400055 0000000000KFM0052510 Amount for unclaimed and unpaid Div 5,250.00 23-MAY-2019

MATADIN SHARMA NA 34 DEBENDRA GANGULI ROAD POSINDIA West Bengal 700001 0000000000KFM0052518 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MALIK SINGH SAWHNEY SHREE GIARA SINGHSAWHNEY 2 RAM CHANDRA LANE NETCALFE ROAINDIA Delhi 110054 0000000000KFM0052520 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MITTAR SAIN JAIN SHIKAR CHAND JAIN DENTIST SADAR BAZAR HANSI DIST HINDIA Haryana 125033 0000000000KFM0052541 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MADHUKAR SHRIDHAR KALE SHRIDHAR BALVANT KALE VIJAYSHREE DURGA CO OP HSG SOC INDIA Maharashtra 400055 0000000000KFM0052543 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

MOHANLAL SHAMJI PATEL SHAMJI KHIMJI PATEL C/ O SHATRUSHAILYASINHJI OIL MIINDIA Gujarat 380001 0000000000KFM0052551 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

MAHAMMADYUSUUMERBHAI LOKHANDWALAUMERBHAI HASANBHAI 2ND LANE DARUKHANA MAZGAONINDIA Maharashtra 400010 0000000000KFM0052582 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MOHAMMED YUSUF FEROZIE SK FEROZUDDIN SOCIETY CINEMA BLDG 2 CORPORATIONINDIA West Bengal 700087 0000000000KFM0052606 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MR JUSTICEPRAFULLACHNATVARLAL NATVARLAL HARILAL BHAGWATI JUDGE SUPREME COURT OF INDIA INDIA Delhi 110001 0000000000KFM0052612 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

MINABEN RAJENDRA SOMANI RAJENDRA SOMANI RAILWAY STATION CHADISAR DIST BANINDIA Gujarat 385510 0000000000KFM0052648 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

MANU BHATIA BALKRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0052657 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MANOJ KUMAR AGARWALA LAXMI NARAYAN AGARWALA LAXMI NARAYAN AGARWALA C/ O INDIA Jharkhand 814101 0000000000KFM0052668 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MOHANLAL JHUN JHUNWALA BAIDYANATH JHUN JHUNWALA SHAKTI TRADERS RANGLAL JALANINDIA Jharkhand 834001 0000000000KFM0052670 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MINU JEHANGIR CHHOY NA NAVROJ MANSION TARDEO ROA INDIA Maharashtra 400007 0000000000KFM0052703 Amount for unclaimed and unpaid Div 1,650.00 23-MAY-2019

MEMONJI R PRASTA RAJMOHAN PRASTA C-11 ALIABAD CO-OP HSG SOC BEHRAM INDIA Maharashtra 400102 0000000000KFM0052737 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATORE TAMIINDIA Tamil Nadu 641001 0000000000KFM0052825 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

MEENA BALAKRISHNAN BALAKRISHNAN 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFM0052854 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MEENAKSHI FOTEDAR MANMOHAN FOTEDAR 103-B A/ D GANDHI NAGAR JAMMUINDIA Jammu and Kashmir 180004 0000000000KFM0052884 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MUKESH KUMAR CHACHRA SOHAN LAL CHACHRA 30/ 52 PUNJABI BAGH WEST NEW DELINDIA Delhi 110026 0000000000KFM0052955 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

MAHENDRA KUMAR AGARWAL BANWARI LAL AGARWAL C/ O NORTH POINT 66 SALKIA SCHOOL INDIA West Bengal 711106 0000000000KFM0052963 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MEENAKSHI GANGADHAR N GANGADHARAPPA NO 44 KALIAMMAN KOIL STREET ULSOOR INDIA Karnataka 560008 0000000000KFM0052975 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MADHAV PRASAD LALL S G LAL C/ O G LALL B-407 INCOME TAX OFFICERINDIA Maharashtra 400063 0000000000KFM0053004 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MATHURA PRASAD AGARWAL SITA RAM AGARWAL RAJKUMAR GANG ALLAHABAD BANINDIA Bihar 846004 0000000000KFM0053010 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MADHU HAZRATI R K HAZRATI II-D-10A LAJPAT NAGAR NEW DELINDIA Delhi 110024 0000000000KFM0053034 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MARY ANTHONY RODRIGUES ANTHONY PASCOL RODRIGUES PARAS PARSAO NANDAKHAL VIRAR P INDIA Maharashtra 401301 0000000000KFM0053051 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MUKESH D PATEL DEVJIBHAI PATEL HARDIK ENTERPRISE SAURASHTRINDIA Gujarat 388120 0000000000KFM0053064 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

M K SHAKILA O K UDAYAKUMAR 303 ST MARY STREET RAMAN PUDUR NAINDIA Tamil Nadu 629004 0000000000KFM0053077 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MOHAN KAPOOR HARI CHAND KAPOOR C/ O BEHARILAL SACHDEV P 5 CANINDIA West Bengal 700001 0000000000KFM0053078 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MANJULATA SENAPATI S N SENAPATI A-11 RESERVE BANK OFFICERS QUINDIA Delhi 110016 0000000000KFM0053083 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MARC FABER LIMITEDACINDIANNA ICICI LTD CUSTODIAL SERVICES DINDIA Maharashtra 400001 0000000000KFM0053116 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MAHESH GANDUBHAI DIWAN GANDUBHAI DIWAN 2/ 36 KALYAN BLDG NO 2 KHADILKAINDIA Maharashtra 400004 0000000000KFM0053199 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MAINABAI G DESARDA GHEVARCHANDJI DESARDA B-1 ASHOK VIHAR STATION ROADINDIA Maharashtra 431001 0000000000KFM0053223 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MOHAMMAD ALAM MOHAMMED FAROOQ C-10-120 ZAKIR NAGAR PO JAMIAINDIA Delhi 110025 0000000000KFM0053232 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MADAN MOHAN BERA GUNADHAR BERA VILLAGE DUBKALUA PO KELOMAL DISTRICT MIDNAINDIA West Bengal 721627 0000000000KFM0053271 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MANORAMA MISRA PRATAP NARAIN MISRA 5 KASTURBA GANDHI MARG MISRA INDIA Uttar Pradesh 211001 0000000000KFM0053281 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MAHOTAJI VALAJI VAGHELA VALAJI VAGNELA PAGIWAS AT & PO ADALAJ DIST GAINDIA Gujarat 382421 0000000000KFM0060013 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MANISH TIWARY V C TIWARY 5-A SARDAR PATEL MARG CIVIL LINES INDIA Uttar Pradesh 211001 0000000000KFM0060022 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MADDI RAMA GOPAL RANA RAO H C/ O THE AMRUTH ENGINEERING CO INDIA Andhra Pradesh 520001 0000000000KFM0060030 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MADDI NARAYANA RAO RAMA RAO M C/ O THE AMRUTH ENG CO ST PETEINDIA Andhra Pradesh 520001 0000000000KFM0060031 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MEENA SURYAKANT SHAH SURYAKANT SHAH C/ 204 GANESH PRASAD NAVAGAONINDIA Maharashtra 400068 0000000000KFM0060044 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MADHU JAIN VINOD KUMAR JAIN C/ O VINOD KUMAR JAIN JAIN NIKINDIA Jharkhand 834001 0000000000KFM0060149 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MANAS KUMAR ROY HARIPADA ROY 7 BIPIN PAL ROAD PO BARABAHERINDIA West Bengal 712246 0000000000KFM0060201 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

M L SINGHAL B D AGARWAL 5-140 FATEHNAGAR HYDERABADINDIA Andhra Pradesh 500018 0000000000KFM0060221 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MANISH K PATEL KARAMSHI PATEL 1/ 11 AVICHAL BLDG SANGHANI ESTATE INDIA Maharashtra 400086 0000000000KFM0060360 Amount for unclaimed and unpaid Div 2,250.00 23-MAY-2019

MAHENDRAKUMARJESHANGLAL SHAH JESHANGLAL SHAH 24 VASANT PARK SOCIETY STATIONINDIA Gujarat 384315 0000000000KFM0060394 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MAHESH SHARMA H V SHARMA B-4/ 208 GROUND FLOOR SAFDARJUINDIA Delhi 110029 0000000000KFM0060476 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MANSOOR ABOOBAKER ABOOBAKER 159/ 167 SOOKINA MANZIL, 1ST FLOOR, INDIA Maharashtra 400009 0000000000KFM0060508 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

M VIMALA B K BHANDARY THUDAR NO 228,CLASSIC ORCHIDS BEHININDIA Karnataka 560076 0000000000KFM0060580 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

MEHERANGIZ JAMSHED KOTWAL JAMSHED KOTWAL C/ O DINYAR J MEHTA 404 SILVER CASINDIA Maharashtra 400050 0000000000KFM0060662 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MANMOHANNAN PURI N PURI C/ O R K VARMA 51-A PASCHIM APINDIA Maharashtra 400028 0000000000KFM0060679 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

MINAXI ASHOK BHALJA NA C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFM0062064 Amount for unclaimed and unpaid Div 120.00 23-MAY-2019

MUKUNDA MURARI GANGULY NA KARTA BARI POST & VILL JANAI DIST HOOGINDIA West Bengal 712304 0000000000KFM0062080 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

MAHENDRA KUMAR NA 39 STATE BANK COLONY G T KARNAL INDIA Delhi 110033 0000000000KFM0065084 Amount for unclaimed and unpaid Div 1,687.50 23-MAY-2019

NARAINDAS REWACHAND BHAVNANI NA FLAT NO 51 5TH FLOOR SATYA BHAINDIA Maharashtra 400001 0000000000KFN0050004 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

NANDINI MUKUND VORA MUKUND LOKESH BHAVAN POST DEVSAR BILIMORA INDIA Gujarat 396380 0000000000KFN0050085 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

NATVARLAL CHUNILAL MANIAR CHUNILAL P MANIAR RAJENDRA NIWAS OPP CENTAUR HOTEL INDIA Maharashtra 400099 0000000000KFN0050091 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NATVARLAL CHUNILAL MANIAR NA RAJENDRA NIWAS OPP CENTAUR HOTEL INDIA Maharashtra 400099 0000000000KFN0050095 Amount for unclaimed and unpaid Div 2,025.00 23-MAY-2019

NEETA J PATEL JITENDRA R PATEL SHREE SADAN SHANTABEN PATELINDIA Maharashtra 400063 0000000000KFN0050178 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

NARESH INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFN0050196 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

NALINI BHAT P S BHAT APARNA 1134 11TH CROSS 11TH MAINDIA Karnataka 560086 0000000000KFN0050220 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

NAJU J DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAY 40INDIA Maharashtra 400050 0000000000KFN0050221 Amount for unclaimed and unpaid Div 2,175.00 23-MAY-2019

NIRANJAN CHIMANLAL MEHTA CHIMANLAL 22 GITANJALI WALKESHWAR ROAD BOMBAY INDIA Maharashtra 400006 0000000000KFN0050300 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

NIRMALA SHAMABHANDARI SHAMA BHANDARI 8-B/ 129 NAVJIVAN SOCIETY LAMININDIA Maharashtra 400008 0000000000KFN0050508 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

NRIMAL KUMARI NA C/ O SATYAM SCOOTER CENTRE 937 INDIA Delhi 110005 0000000000KFN0050587 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

NILESH G GHOLKAR G GHOLKAR 11/ 87 AGARKAR NAGAR PUNE INDIA Maharashtra 411001 0000000000KFN0050686 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

N P SEHGAL S L SEHGAL 84 JOR BAGH NEW DELHI INDIA Delhi 110003 0000000000KFN0050773 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NITU LAKHOTIYA B D LAKHOTIYA B.T 17 SHALIMAR BAGH WEST DELHIINDIA Delhi 110033 0000000000KFN0050779 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

NEELAM SANCHETY MANGALCHAND HOUSE NO 2748 SECTOR 7-A GREEN INDIA Haryana 121006 0000000000KFN0050907 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NEELU VIJ NA C-5 MULLISTOREYED FLATS TILAKINDIA Delhi 110001 0000000000KFN0050916 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

NARENDRA KUMAR RAGHUJIKENIA RAGHAVJI KANJI KENIA 116 MULJI D BLDG 2ND FL K NAIK INDIA Maharashtra 400009 0000000000KFN0050927 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

NIROO D SHAH D A SHAH PARMESHWAR VILLA FLAT NO 5 INDIA Maharashtra 400055 0000000000KFN0050940 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NAYNABEN PRAKASHKUMARPATEL PRAKASH PATEL C/ O BECHARDAS RANCHHODDAINDIA Gujarat 384170 0000000000KFN0051074 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NATVARLAL J BHATT JOITARAM BHATT ADARSH 4TH FL FLAT NO 16 DR ANINDIA Maharashtra 400018 0000000000KFN0051119 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NISHA ANILKUMAR SARAIYA ANILKUMAR 616 HARSOLAWAD DIST PANCHMAINDIA Gujarat 389151 0000000000KFN0051170 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NABAYUG ACHARYYA N K ACHARYYACHOWDHU288 RASHBEHARI AVENUE CALCUTTA INDIA West Bengal 700001 0000000000KFN0051198 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

NARAYANSWAMIERANNASWAMY T A NARAYANSWAMIER ANANDI NIVAS BHAUDAJI ROAD INDIA Maharashtra 400019 0000000000KFN0051199 Amount for unclaimed and unpaid Div11,550.00 23-MAY-2019

NEENA BANERJI SUDHANSHU KUMAR BANERJI 38A DURGA CHARAN MITRA STREET RINDIA West Bengal 700001 0000000000KFN0051213 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

NANI BAI MARDA SRI RAMKUMAR MARDA C/ O M/ S SURESH MALPANI AND CO INDIA Karnataka 560001 0000000000KFN0051225 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

NANI BALA PAUL BALA 1/ 127 JATIN DAS NAGAR P O BALAGHINDIA West Bengal 700001 0000000000KFN0051229 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NAROTTAM CHHAGANLAL VASA CHHAGANLAL 33 MAHESHWAR NIVAS TILAK RD SAINDIA Maharashtra 400054 0000000000KFN0051266 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

NANDA DULAL SADHUKHAN KSHETRA MOHAN SADHUKHAN 30 B T ROAD P O TALPUKUR DIST 24 INDIA West Bengal 743187 0000000000KFN0051286 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

NARIMAN DINSHA SAHUKAR MR DINSHA PERSEPOLIS FLAT NO 83 8TH FLOOR 100 CINDIA Maharashtra 400005 0000000000KFN0051287 Amount for unclaimed and unpaid Div 2,250.00 23-MAY-2019

NAVAL FRAMJI DAVAR MR FRAMJI THE VIEW HORNBY VELLARD WORLI INDIA Maharashtra 400018 0000000000KFN0051292 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

NARAINSINGH GHANSHAMSINGH GHANSHAM SINGH 7A SINGANA NAICK STREET MADRAS 1INDIA Tamil Nadu 600001 0000000000KFN0051298 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

NARAINDAS HARBHAGWANDASHINDUJA HARBHAGWANDASKEWALRAM C/ O GOKALDAS HARBHAGWANDAS INDIA Maharashtra 400002 0000000000KFN0051325 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

NALINI INDRAVADAN MEHTA INDRAVADAN VALLABHDAS MEHTA SAHAJ SARVAIYA STREET NEAR GUNINDIA Gujarat 360311 0000000000KFN0051335 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

NOORUMA JAMAL ABDUL HUSSAIN POPATJAMAL A 51 YUVAAN APT 5TH FLR HILL INDIA Maharashtra 400050 0000000000KFN0051336 Amount for unclaimed and unpaid Div 1,275.00 23-MAY-2019

NISA JAYANT NANAVATY JAYANT KHIMCHAND NANAVATY C/ O PROF J K NANAVATY M SC 5 INDIA Maharashtra 400056 0000000000KFN0051350 Amount for unclaimed and unpaid Div 3,000.00 23-MAY-2019

NARAINDAS KHUBCHAND KHUBCHAND FATECHAND R NO 17 NANA SHANKAR SHETH INDIA Maharashtra 400002 0000000000KFN0051364 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NEELOO KRISHNAMURTHY MR NATESA KRIHNAMURTHY NO 4/ 40 SHANKAR VIHAR 17TH ROAD CHINDIA Maharashtra 400071 0000000000KFN0051365 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

NAWAL KISHORE BHARGAVA GAURI DATT BHARGAVA 6-DLF INDUSTRIAL AREA NAJAFGAINDIA Delhi 110015 0000000000KFN0051372 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

NIRMAL KUMAR BARAT BIBHUTI BHUSAN BARAT 12 HARRINGTON STREET CALCUTTA INDIA West Bengal 700001 0000000000KFN0051373 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

NIRMAL KUMAR BARAT DR BIBHUTI BHUSANBARAT 12 HARRINGTON STREET CALCUTTA INDIA West Bengal 700001 0000000000KFN0051374 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

NIRMALA KUMARI GOSWAMI DWARKA NATH GOSWAMI F-10 MANSROVER GARDEN NEW DELINDIA Delhi 110015 0000000000KFN0051381 Amount for unclaimed and unpaid Div 1,425.00 23-MAY-2019

NARENDRA KUMAR JAIN MR DAMODAR DASJAIN C/ O BANARAS HOUSE LTD D 29 CONINDIA Delhi 110001 0000000000KFN0051382 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NATVERLAL LILADHER LILADHER VAGHJI BHAI GUJARAT SOCIETY ELLIS BRIDGE BUNINDIA Gujarat 380007 0000000000KFN0051402 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

NAND LAL KAPUR LALA BOOLCHAND KAPUR 39 RANI RASHMONI ROAD CALCUTTA 13 INDIA West Bengal 700001 0000000000KFN0051406 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

NANJI LALJI SANGOI SANGOI LALJI HARSHI C/ O DAMJI PUNSHI & CO 324 GIRGAUINDIA Maharashtra 400002 0000000000KFN0051409 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

NATAVERLAL LILADHAR THAKKAR LILADHAR GUJARAT SOCIETY ELLISBRIDGE BUNINDIA Gujarat 380006 0000000000KFN0051411 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

NILIMA MUKHERJEE MR SIVA SANKARMUKHERJEE C/ O SIVA SANKAR MUKHERJEE 157/ 2A INDIA West Bengal 700025 0000000000KFN0051412 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

NARIMAN M BHATHENA MANEKJI JIVANJI BHATHENA FLAT NO.3, SUMUKH CO-OP HSG INDIA Maharashtra 400050 0000000000KFN0051422 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

NRIPENDRA NATH BAGCHI DEBENDRANATH BAGCHI 167 JODHPUR PARK CALCUTTA 31INDIA West Bengal 700001 0000000000KFN0051440 Amount for unclaimed and unpaid Div 5,850.00 23-MAY-2019

NATVARLAL NANUBHAI DESAI NANUBHAI C/ O LALIT MOTORS UNA PANI ROAINDIA Gujarat 395003 0000000000KFN0051445 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NATWARLAL NANALAL MEHTA MR NANALAL 101 PADMA CO-OP HSG SOCIETY LTDINDIA Maharashtra 400056 0000000000KFN0051455 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

NARENDRA NARANDAS ZAVERI NARANDAS CHANDULAL ZAVERI LALSINGH BUILDING 4TH FLOOR INDIA Maharashtra 400002 0000000000KFN0051469 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

NARAINSINGH PREETAMSINGH NARAINSINGH 7A SINGANNA NAICK STREET MADRAS INDIA Tamil Nadu 600001 0000000000KFN0051471 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

NADIR RUSTOMJI RUTTONJI RUSTOMJI RUTTONJI 131 LODGE ROAD CAMP BELGAUMINDIA Karnataka 590001 0000000000KFN0051506 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

NARAYANDAS SANYAL CHITTASUKH SANYAL 13/ 1 CHAKRABERIA ROAD NORTH INDIA West Bengal 700001 0000000000KFN0051515 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

NARINDER SINGH ARORA SH KISHAN SINGHARORA C/ O B KISHAN SINGH & SONS DHAB INDIA Punjab 143001 0000000000KFN0051522 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

NOORUNEESA SHERALI JAMAL SHERALI POPPAT JAMAL 7 D THE PENINSULA 778 POOVAMALLU INDIA Tamil Nadu 600010 0000000000KFN0051529 Amount for unclaimed and unpaid Div 6,750.00 23-MAY-2019

NOORALI SHAKOOR PATEL SHAKOOR HASHAM PATEL CORINTHIAN BLDG FLAT NO B 4 INDIA Maharashtra 400005 0000000000KFN0051533 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

POONAM JAGTIANI NA 30/ 5 PANCHSHEEL 3RD FLOOR C ROAD INDIA Maharashtra 400020 0000000000KFN0051585 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051589 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051590 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

UNIT TRUST OFINDIA NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051591 Amount for unclaimed and unpaid Div 4,425.00 23-MAY-2019

NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051592 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

NOOR G RAHIM GULLAMALI C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFN0051673 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

N VANDANA DIKSHIT S K NSDIKSHIT 180, POCKET B MOUNT KAILASH NEW INDIA Delhi 110065 0000000000KFN0051785 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NANDAN SINGH MAWRI S S MAWRI 542 KALYANVAS KHICHERIPUR EXTINDIA Delhi 110091 0000000000KFN0051812 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NARMADA P FULWANI PARASRAM FULWANI CHAPRULOK BLDG NO 3 FLAT NO 101 INDIA Maharashtra 440008 0000000000KFN0051854 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NAZARE SADANAND KRISHNAJI KRISHNAJI 803, CASTLE ROCK HARI OM NAGAINDIA Maharashtra 400081 0000000000KFN0051866 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NAVRATAN PUROHIT BALCHAND PUROHIT C/ O B C PUROHIT & CO COMMERCE HOUINDIA West Bengal 700013 0000000000KFN0051889 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

N CHITRA V NAGAPPAN A-1, SHOREHAM APTS., NO.38, 5TH INDIA Tamil Nadu 600090 0000000000KFN0051988 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NAGARKAR SHAILESH PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH OLD TAPKIR GALLI INDIA Maharashtra 411002 0000000000KFN0055023 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NARAYAN DEWJEE KANCHAN DEWJEE KANCHAN BHARAT MAHAL FLAT 18 3RD FLOOR INDIA Maharashtra 400002 0000000000KFN0055028 Amount for unclaimed and unpaid Div 3,600.00 23-MAY-2019

NAGARKAR VIDYADHAR PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH LD TAPKIR GAINDIA Maharashtra 411002 0000000000KFN0055061 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

NARESH KUMAR GARG DAYA KISHAN GUPTA C/ O GARG HARDWARES 1967 LAL KUINDIA Delhi 110006 0000000000KFN0065053 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

O P AGARWAL S L AGARWAL 11/ 112 VIRAL APPARTMENT GARODIA INDIA Maharashtra 400077 0000000000KFO0050056 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

OMWATI DEVI SHRI CHANDRA BHUSHANDEVA DEVA NIWAS P O ULAO DIST BEGUSARAINDIA Bihar 851134 0000000000KFO0050067 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

OMPRAKASH GULATEE NA C/ O M/ S GULATEE & SUCHDEVA INDIA Madhya Pradesh 450001 0000000000KFO0050070 Amount for unclaimed and unpaid Div11,250.00 23-MAY-2019

OM PRAKASH BAWEJA SHRI DEVI DAYALBAWEJA A H 46 SHALIMAR BAGH DELHI INDIA Delhi 110052 0000000000KFO0050079 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

OM PRAKASH DHANUKA MAHADEO PRASAD DHANUKA SHREE APARTMENT FLAT NO. B-905,9THINDIA West Bengal 711101 0000000000KFO0050088 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PRAKASH H MOOLGAVKAR HRUSHIKESH MAYFAIR LITTLE GIBBS ROAD BOMBAY 6INDIA Maharashtra 400006 0000000000KFP0050017 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PUSHPA MAHENDRAKUMARPATEL MAHENDRAKUMARKANTILAL PATEL C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFP0050068 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PUNJAB NATIONAL BANK NA SHIVAJI PARK MAHIM BOMBAY 4OOOINDIA Maharashtra 400016 0000000000KFP0050109 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PRAVINCHANDRCHIMANLAL THANAWALA CHIMANLAL HARILAL FLAT NO 8 2ND FLOOR CHINTAMAINDIA Maharashtra 411038 0000000000KFP0050187 Amount for unclaimed and unpaid Div 562.50 23-MAY-2019

PARUL BALA SARKAR DWIJENDRA NATH SARKAR 3/ 1/ A RAJA RAJBULLAR STREET CAINDIA West Bengal 700003 0000000000KFP0050213 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PERVIZ MEHELLI MENESSE MEHELLI JYOTI MAHAL PLOT NO 13 SLEATERINDIA Maharashtra 400007 0000000000KFP0050214 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PREETI BHARDWAJ U P BHARDWAJ DII/ 128 KIDWAI NAGAR WEST NEW INDIA Delhi 110023 0000000000KFP0050254 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

PYARE MOHAN ROHATGI MADAN MOHAN F639A KAMLA NAGAR AGRA U P 282005INDIA Uttar Pradesh 282005 0000000000KFP0050342 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PRITAM SINGH DR HARBANS SINGH 147 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0050365 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

PARVEZ KEKI SAKLAT KEKI 603 MALAD JATAN CO OP HSG SOC INDIA Maharashtra 400097 0000000000KFP0050459 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

PARUL MODAK NA 44 GANGULI BAGAN EAST ROAD CAINDIA West Bengal 700084 0000000000KFP0050485 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

PRAKASH JAYAKRISHNA GADEKAR JAYAKRISHNA PUNIT PARK FLAT NO 304 B WING SINDIA Maharashtra 400706 0000000000KFP0050540 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PARESH B SHAH B SHAH 13 ANKUR LINKING ROAD NR ANINDIA Maharashtra 400068 0000000000KFP0050590 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PRAKASH JAYAKRISHNA GADEKAR NA PUNIT PARK FLAT NO 304 B WING SINDIA Maharashtra 400706 0000000000KFP0050639 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

POORVI AKHIL MARFATIA AKHIL MARFATIA ROCKSIDE 'B' 9 116 WALKESHWAR RDINDIA Maharashtra 400006 0000000000KFP0050677 Amount for unclaimed and unpaid Div 2,250.00 23-MAY-2019

PHALGUNI KIRAN BHAYANI KIRAN A 14 - 203 VEENA NAGAR NO 2 L B S INDIA Maharashtra 400080 0000000000KFP0050680 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

PREMILA PREMCHAND SHAH P SHAH CHARKOP SARVODAYA CHS FLAT INDIA Maharashtra 400064 0000000000KFP0050768 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

PUSHPA DODRAJKA M P DODRAJKA EC 295 MAYA ENCLAVE NEW DELINDIA Delhi 110064 0000000000KFP0050861 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PROSANTA KUMAR SENGUPTA JNANADA PROSAD IN2/ 11/ A-8 SECTOR 9 VASHI NEW INDIA Maharashtra 400703 0000000000KFP0050975 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PRADEEP KUMAR DALAL P N DALAL C-4/ 62 ONGC FLATS RECLAMATION INDIA Maharashtra 400050 0000000000KFP0051040 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PREM LATA JAI KISHAN MITTAL B3 293 PASCHIM VIHAR JAWALA HERI NINDIA Delhi 110063 0000000000KFP0051144 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

PADAMKANT LADIA D D LADIA CF-334, II ND FLOOR SALT LAKE CITY, INDIA West Bengal 700064 0000000000KFP0051246 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

PRAVIN M ZAVERI NA 50/ 5. VENUS APARTMENT WORLI SINDIA Maharashtra 400018 0000000000KFP0051277 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PANNA RAVINDRA SAMPAT NA C/ O VMS SERVICES C/ O MULRAJ DAYAL INDIA Maharashtra 400023 0000000000KFP0051306 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PURNIMA NUTAN SHETH NUTAN C/ O NUTAN K SHETH, KRISHANA INDIA Gujarat 380058 0000000000KFP0051375 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PRABHA KHEMKA SHANKAR KHEMKA C/ O UMASHANKAR KHEMKA SAROJINDIA West Bengal 700001 0000000000KFP0051411 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PAWAN AGGARWAL ATMARAM H NO 2 RAM NAGAR NEAR KRISHNINDIA Delhi 110051 0000000000KFP0051512 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PARAMESHWARISHARMA K K SHARMA C/ O DINDAYAL COMPANY 7 TARA INDIA West Bengal 700073 0000000000KFP0051643 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PRABHU SHANTARAM YESHWANT YESHWANT JIVAJI PRABHU 1/ 145 MAIN ROAD POST SHIRODA TAL INDIA Maharashtra 416518 0000000000KFP0051650 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PADMAVATI BALAKRISHNA NAIR KARUNAKAR BALKRISHNA NAIR 45 SYED AMIR ALI AVENUE 1ST FLOOR CALCUINDIA West Bengal 700019 0000000000KFP0051714 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

PRAVIN B PATEL BHOGILAL PRABHDUAS PATEL C/ O BANK OF INDIA LTD INDRA INDIA Delhi 110001 0000000000KFP0051716 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PARUL BALA SARKAR DWIJENDRA NATH SARKAR 3/ 1/ A RAJA RAJBALLAV STREET CAINDIA West Bengal 700003 0000000000KFP0051718 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

PRAKASH BALKRISHNA SHETHJI BALKRISHNA VINAYAKRAO SHETHJI PLOT NO 24 UTSAV NUTAN CO OP INDIA Gujarat 396445 0000000000KFP0051719 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PRATIMA CHATTERJI DR J CCHATTERJI 17 BEPIN PAL ROAD CALCUTTA INDIA West Bengal 700026 0000000000KFP0051727 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

PUNAM CHAND BATIA NA 19 CIRCULAR GARDEN REACH ROAINDIA West Bengal 700001 0000000000KFP0051729 Amount for unclaimed and unpaid Div 4,050.00 23-MAY-2019

PREM DUA SRI BALBIR SINGHDUA 35 FRIENDS COLONY EAST NEW DELINDIA Delhi 110065 0000000000KFP0051748 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

PARKASH DEVI SHRI RAM LAL KUCHA VIKRAM LOHGARH GATE AMRITSARINDIA Punjab 143001 0000000000KFP0051750 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

PARBATI DEVI MEHRA HARI CHAND MEHRA 201 NEELKANTH PALACE 190-91 SINDIA Delhi 110065 0000000000KFP0051766 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

PIRBHOO DAYAL SINGHAL MR NONIDH RAI K F 61 NEW KAVINAGAR GHAZIABADINDIA Uttar Pradesh 201002 0000000000KFP0051771 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

PANNALAL GOENKA SURAJ MALL GOENKA 28 BANSTOLLA LANE CALCUTTA 7 INDIA West Bengal 700001 0000000000KFP0051790 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

PULIYAKOT GOWRIKUTTY AMMA GOWRIKUTTY GOWRI SADAN VITHANASSERRY NEMMAINDIA Kerala 678508 0000000000KFP0051793 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

PUSPA HATI PANNA LALL HATI 55 CHAKRABERIA ROAD NORTH CALCUINDIA West Bengal 700001 0000000000KFP0051804 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

PANACHAND HARIBHAI PARIKH HARIBHAI HIRACHAND PARIKH HARI HARSHA 3 PANCHVATI MAINDIA Gujarat 380008 0000000000KFP0051811 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PUNDRICK ISHVERLAL ALMAULA ISHVERLAL TRUPTI FOOD PRODUCTS A/ 16 RAMINDIA Gujarat 380018 0000000000KFP0051820 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

PUSHPA ISHWARLAL JAGASIA ISHWARLAL FATEHCHAND JAGASIA 16 SOONA MAHAL 2ND FLOOR 143 MAINDIA Maharashtra 400020 0000000000KFP0051822 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

PRATAP INVESTMENT PRIVATELTD NA INDUMATI MAHAL PALACE ROAD INDIA Gujarat 380001 0000000000KFP0051823 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

PHEROZ JAMSHEDJI BAHADURJI JAMSHEDJI DEVIDAS MANSION 4TH FLOOR MEREWETINDIA Maharashtra 400039 0000000000KFP0051835 Amount for unclaimed and unpaid Div 5,250.00 23-MAY-2019

PHEROZE JEHANGIR JAMSHETJICURSETJIJEHANGIR JAMSHETJI CURSETJI MONREPOS 55 WORLI SEA FACE BOMBAY 18INDIA Maharashtra 400018 0000000000KFP0051836 Amount for unclaimed and unpaid Div 6,900.00 23-MAY-2019

PHIROZE JEHANGIRJEE HATARIA JEHANGIRJEE PESTONJEE HATARIA 2422 EAST STREET POONA MAHARAINDIA Maharashtra 411001 0000000000KFP0051841 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PERIN J NAGARVALA J D NAGARVALA FLAT NO 7 LA CITADELLE QUEENS ROAINDIA Maharashtra 400001 0000000000KFP0051845 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

PRAFULKUMAR JAMIYATRAM PANDYA JAMIYATRAM DAYASHANKER PANDYA NEAR OLD SHARDA MANDIR AHINDIA Gujarat 380006 0000000000KFP0051846 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PUSHPA KHANDUJA B R KHANDUJA 75 KAKA NAGAR NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0051853 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

PARKASH KAUR NA 47/ A GARIAHATA ROAD CALCUTTA 19 INDIA West Bengal 700001 0000000000KFP0051855 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PARMOD KOHLI SH KRISHAN LALKOHLI H/ 69-D SAKET NEW DELHI INDIA Delhi 110017 0000000000KFP0051861 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PRITAM KAUR S CHANCHAL SINGH C/ O DELHI PAINTS CORPORATION INDIA Delhi 110001 0000000000KFP0051863 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

PRADEEP KUMAR BARMAN NA 11 MANDIVILLE GARDENS CALCUTTA INDIA West Bengal 700001 0000000000KFP0051870 Amount for unclaimed and unpaid Div14,400.00 23-MAY-2019

PREMCHAND K JAVA KISENCHAND T JAVA AWON INDUSTRIAL HOUSE PLOT AINDIA Maharashtra 400059 0000000000KFP0051881 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

PREM LATA CHOPRA DEWAN MADAN MOHANCHOPRA 4 JOR BAGH NURSERY NEW DELHINDIA Delhi 110003 0000000000KFP0051914 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

PASUPATI MUKERJEE NANI GOPAL MUKERJEE 11 EKDALIA PLACE CALCUTTA 19 INDIA West Bengal 700001 0000000000KFP0051928 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

PUSHPA MORARKA SHRI RATANLAL RAMKUMARMORARKA24-B CARMICHAEL ROAD BOMBAY 26INDIA Maharashtra 400026 0000000000KFP0051929 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

PERIN MINOCHER GOBHAI MR MINOCHER DARBHANGA MANSION 12 CARMICHINDIA Maharashtra 400026 0000000000KFP0051944 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

PYARE MOHAN ROHATGI MADAN MOHAN ROHATGI F 639 A KAMLA NAGAR AGRA 282005INDIA Uttar Pradesh 282005 0000000000KFP0051962 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

PADMAVALI MAKARAND SARDESAI MR MAKARAND SARDESAI LOKESH BHUVAN POST SARDESAI INDIA Gujarat 380001 0000000000KFP0051965 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

PREM NATH GUPTA AMAR NATH GUPTA 4372 GALI BAHIRON NAI SARAK DINDIA Delhi 110006 0000000000KFP0051987 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

PUSHPA NATHALAL VADERA MR NATHALAL VADERA C/ O NATHALAL K VADERA 62/ 1 A INDIA West Bengal 700001 0000000000KFP0052000 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

PUSHPAKANT OCHHAVLAL MODY OCHHAVLAL 3/ 66 HARARWALA BLDG GOLPITHA INDIA Maharashtra 400001 0000000000KFP0052006 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

PESI PEROZSHAW BHARUCHA PEROZSHAW MERWANJI BHARUCHA MEHER MANSION GRD FLR NEAR TAINDIA Maharashtra 400001 0000000000KFP0052013 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

PARKASH RAM MR PARKASH RAM FLAT NO 12 S F S OPP V V BUS DEPOT MUNINDIA Delhi 110057 0000000000KFP0052043 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

P R GOPINATHANNAIRPARIMANATH RAMAN PILLAI PLOT NO 8 RUKMANI ROAD KALAKINDIA Tamil Nadu 600090 0000000000KFP0052051 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

PEJAVAR RAMANAND RAO SHAMA RAO C/ O INSTITUTE OF ECONOMIC GROWTH INDIA Delhi 110007 0000000000KFP0052060 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

PRAMILA RAMNIKLAL SHETH SHETH RAMNIKLAL CHANDULAL 4 RAMKRISHNA SOCIETY OPP OM INDIA Gujarat 380051 0000000000KFP0052062 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PARSHOTAM RANI SETH SHRI JOGINDER PAL C/ O M/ S JOGINDER PAL SHIV CHAINDIA Punjab 144801 0000000000KFP0052063 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

PHULEL SINGH S BUDHSINGH C/ O S HARINDER PAL SINGH SONY INDIA West Bengal 700072 0000000000KFP0052071 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

PRITAM SINGH SIDHU KISHEN SINGH HOUSE NO 2566 SECTOR 35 C CHAINDIA Chandigarh 160036 0000000000KFP0052099 Amount for unclaimed and unpaid Div 2,775.00 23-MAY-2019

PUSHPA TALWAR BALVIR TALWAR C/ O ALANKRIT HANDICRAFTS 208-INDIA Delhi 110020 0000000000KFP0052104 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

PARSHOTAM VALABHDAS VALABHDAS ODHAVJI SHETH GORDHANDAS KHETSEY SANINDIA Maharashtra 400067 0000000000KFP0052114 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

PARSHOTAM VALABHDAS UDESHI VALABHDAS UDHAVJI GORDHANDAS KHETSEY SANATORIINDIA Maharashtra 400067 0000000000KFP0052127 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PARAPPALLYTHVARGHESE VARGHESE P MATHEW VARGHESE C/ O KANAM RUBBER CO 38 NETAJIINDIA Delhi 110002 0000000000KFP0052131 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

PRIYA MANJOORAN M T MANJOORAN C/ O MR M T MANJOORAN M/ S CEAT LIMIINDIA Kerala 682016 0000000000KFP0052186 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PRATAP BHAUNATRAI LUND BHAUNATRAI PRAKASH CLOTH STORES SHIVAJINDIA Maharashtra 413801 0000000000KFP0052187 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PUSHPA PRABHUDAS KAPADIA PRABHUDAS C/ O. NALIN MANUBHAI KAPADIAINDIA Maharashtra 400067 0000000000KFP0052329 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PRAKASH H SHROFF HARIVALLABHDASK SHROFF EASEDALE GR FLOOR PLOT 332 12TH INDIA Maharashtra 400052 0000000000KFP0052472 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PURUSHOTTAM CHOUDHARY GOURI SHANKAR CHOUDHARY C/ O GOURISHANKAR CHOUDHARY 76 NINDIA West Bengal 700007 0000000000KFP0052498 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PANDURANG MAHAJAN NARAYAN B MAHAJAN M/ S MAULI AGENCIES NEAR JAININDIA Maharashtra 415311 0000000000KFP0052518 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PROMILA JAIN ASHOK JAIN T U 25 PITAMPURA DELHI INDIA Delhi 110034 0000000000KFP0052525 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PRAVEEN KUMAR SHARMA GAJENDRA SHARMA C/ O SRI N K SHARMA V/ 12 ATP COLONINDIA Uttar Pradesh 231225 0000000000KFP0052536 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PRAMILA PURUSHOTTAM KAVADIA PURUSHOTTAM A M BHATKAL A/ C NO 41963 C/ O CITISINDIA Maharashtra 400021 0000000000KFP0052537 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

PRASHANT KUMAR RADHA KRISHNA C/ O RAJ KUMAR NAYAK MAHARANI INDIA Bihar 846004 0000000000KFP0052564 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PUSHPA MOHTA BASANT KUMAR MOHTA C/ O L K KHATOR 3R-5 H M COLONY PINDIA West Bengal 712233 0000000000KFP0052634 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PUSHPA MOHTA BASANT KUMAR MOHTA C/ O LK KHATOR 3R-5 H M COLONY PINDIA West Bengal 712233 0000000000KFP0052635 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PRAKASH CHAND SURANA LABH CHAND SURANA C/ O ECE INDUSTRIES LTD PO PARBANGINDIA West Bengal 743313 0000000000KFP0052658 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PARSHURAM MAHADEO SHINDE MAHADEO SHINDE 16 MAHATMA NAGAR GOLIBAR ROAD SAINDIA Maharashtra 400055 0000000000KFP0052701 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PRAGATI AGARWAL RAM BILAS AGARWAL C/ O EAST INDIA MERCANTILE COMPINDIA West Bengal 700001 0000000000KFP0052712 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PANKAJ MULJI TANNA MULJI TANNA 804 C DR AMBEDKAR ROAD RATTY LODGEINDIA Maharashtra 400014 0000000000KFP0052724 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PARVATI V PANJABI VASHU H PANJABI TRIVENI BUILDING 32ND ROAD T INDIA Maharashtra 400050 0000000000KFP0060010 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PARSHURAM MARUTI SHINDE MAHADEO SHINDE C/ O K N AJMERA 2/ 101 PAVAN BAINDIA Maharashtra 400064 0000000000KFP0060017 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PRAFULCHANDRB THANAWALA B THANAWALA MANIBAUG OPP DAMANI ESTATE L INDIA Maharashtra 400602 0000000000KFP0060024 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

PRASHANT KUMAR JAIN A K JAIN DEVASHRAM MAHADEVA ROAD AINDIA Bihar 802301 0000000000KFP0060075 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

PUSHPA DEVI KHAITAN DEEP CHAND KHAITAN KHAITAN BHAWAN 51/ 16A NETAJI INDIA West Bengal 712248 0000000000KFP0060135 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

PREM NARAIN VIJAY MADANLALJI VIJAY 202 KARAN APARTMENT 2ND FLOORINDIA Maharashtra 400055 0000000000KFP0060176 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PUNEET DUGGAL V M DUGGAL C/ O TIME INVESTMENTS CONSULTANINDIA Uttar Pradesh 211003 0000000000KFP0060276 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PRAMOD KUMAR GUPTA G D GUPTA 98 HARSH VIHAR PITAM PURA DELINDIA Delhi 110034 0000000000KFP0060322 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

PRABHAKARRAOSHESHRAO KULKARNI SHESHRAO 1-8-525 CHIKKADPALLI HYDERABAINDIA Andhra Pradesh 500020 0000000000KFP0060370 Amount for unclaimed and unpaid Div 1,650.00 23-MAY-2019

PRASHANT TUKARAM PAWAR TUKARAM SHRIPATI PAWAR LAXMI NIWAS V S PAWAR CHAWL KINDIA Maharashtra 411034 0000000000KFP0060383 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PRADIP KHANDELWAL J K KHANDELWAL 4906 HAUZ QAZI DELHI INDIA Delhi 110006 0000000000KFP0060454 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

PRAFULCHANDRBABUBHAI THANAWALA BABUBHAI MANIBAG AGRA ROAD THANE INDIA Maharashtra 400602 0000000000KFP0060637 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

PRAMILA MOHANRAO JAGTAP MOHANRAO AT & POST DHAKALE TAL BARAMAINDIA Maharashtra 411030 0000000000KFP0063025 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

PRIYANATH TIWARI NA RAJBHAVAN NEAR JAGMAL BLOCKS INDIA Chhattisgarh 495004 0000000000KFP0065085 Amount for unclaimed and unpaid Div 4,875.00 23-MAY-2019

RAJKUMAR GANESH SINGH MR AJIT SINGH JHABUA HOUSE, 170, R N T MARG, INDIA Madhya Pradesh 452001 0000000000KFR0050002 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RAMBAI LATE MANOHAR LAL C/ O M/ S SHIV LAL SHYAM LAL NINDIA Delhi 110006 0000000000KFR0050005 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RAMCHAND P R ADVANI BLOCK N-16 CONNAUGHT CIRCUSINDIA Delhi 110001 0000000000KFR0050006 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RAMESHCHANDRCHHOTALAL CHHOTALAL GANDABHAI CHETAN ENTERPRISE RAMJI RAVJINDIA Maharashtra 400080 0000000000KFR0050016 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RASILA MAHENDRA SHETH MAHENDRA SHETH REX CHAMBERS 1ST FLOOR ROOM INDIA Maharashtra 400038 0000000000KFR0050037 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RANJIT VASANT PANDIT VASANT PRATAP PANDIT DIL PAZIR B DESAI RD BOMBAY 400026INDIA Maharashtra 400026 0000000000KFR0050042 Amount for unclaimed and unpaid Div 8,400.00 23-MAY-2019

RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050118 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ROMESH CHANDRA KUMAR S L KUMAR 1O G MEGHDOOT 12 ROW LAND ROAD CAINDIA West Bengal 700020 0000000000KFR0050174 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

RAJESH DHIRAJLAL VORA DHIRAJLAL VORA 151 B MAKER TOWERS 85 CUFFE PAINDIA Maharashtra 400005 0000000000KFR0050188 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RONNIE SAM PATEL SAM ERUCH PATEL SILVERINE CADELL ROAD SHIVAJINDIA Maharashtra 400028 0000000000KFR0050222 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RANJANBEN BHARATKUMARDESAI BHARATKUMAR DESAI 11 KASTURBA NAGAR BUNGALOW INDIA Gujarat 390008 0000000000KFR0050290 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

RADHAKISHAN DHINGRA JATHANAND DHINGRA DHINGBA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050293 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

RADHESHYAM AGRAWAL BISWAMBHARDAYALAGRAWAL C/ O NARENDRA TRANSPORT MODIPARA INDIA Orissa 751001 0000000000KFR0050300 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050321 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

RAUSHNI DESHPANDE R G DESHPANDE 64 SIDHARTHA ENCLAVE ASHRAM INDIA Delhi 110014 0000000000KFR0050335 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RAJENDRA DHUNDIRAJ HALBE DHUNDIRAJ HALBE 11 NIRMALA APTS 24 SANE WADI AINDIA Maharashtra 411007 0000000000KFR0050359 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RENUKA GHOSH RATI KANTO GHOSH 121/ 5A MANOHAR PUKUR ROADINDIA West Bengal 700026 0000000000KFR0050379 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

RABINDER KUMAR GUPTA PURUSHOTTAMDASGUPTA 203 MAKER TOWER B 85 CUFFE PARAINDIA Maharashtra 400005 0000000000KFR0050380 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

RAJNIKANT RAMANLAL KAPADIAHUF RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050538 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

RAJNIKANT RAMANLAL KAPADIA RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050539 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAJIV KEDIA VISHWANATH R KEDIA 101 RAJ TILAK RAHEJA COMPLEX OFF YARI INDIA Maharashtra 400061 0000000000KFR0050550 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

RAJESH V SOMANI VENKATESHWAR 131 LAXMI VILAS 87 NEPEANSEA RINDIA Maharashtra 400006 0000000000KFR0050855 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RAJESH NATVERLAL PATEL NATVERLAL AMBALAL 33 MITRA MILAN SOCEITY MIRAMBICAINDIA Gujarat 380013 0000000000KFR0050864 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ROBERTE CAWASJI PATUCK NA 29 DONGERSEY ROAD MALABAR INDIA Maharashtra 400006 0000000000KFR0050949 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RAJENDRA BABULAL JASANI B JASANI OPP JAIN ATMANAND SABHA NAINDIA Gujarat 364001 0000000000KFR0051021 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RADEY SHYAM SHARMA OM PRKASH SHARMA PASHU CHIKITSALAYA I/ C STATE VEINDIA Uttar Pradesh 205135 0000000000KFR0051073 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RATNA MAITRA D MAITRA 24 SUREN TAGORE ROAD GR FLOOINDIA West Bengal 700019 0000000000KFR0051322 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

RAM KUMAR BANSAL HARI RAM BANSAL 534 KUCHA PATI RAM SITA RAM BAZAR NINDIA Delhi 110006 0000000000KFR0051339 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAJESH SARAF NA C/ O SHRI R A G SARAF J C MILLS LTD AINDIA Madhya Pradesh 474004 0000000000KFR0051400 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RAJKUMARI PUSHOTAMDAS PURSHOTAMDAS R NO 17 1ST FLOOR NANA SHANKINDIA Maharashtra 400002 0000000000KFR0051415 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

RAM DULARI DEVI BRAHMA AUTAR SHARMA BARA BAZAR CHANDAUSI (U P) UTTAR PINDIA Uttar Pradesh 201001 0000000000KFR0051454 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RAJKUMARI PUGALIA ANIL KUMAR C/ O BENGAL CARBON CO 4 GOURDAS BYSACKINDIA West Bengal 700007 0000000000KFR0051463 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

R K RAJE R N RAJE C-60 ANAND VIHAR DELHI INDIA Delhi 110092 0000000000KFR0051575 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAMCHANDRA D MISTRY DAMODAR PUTLIBAI KAPOL NIVAS ROOM NINDIA Maharashtra 400056 0000000000KFR0051616 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RAMESHWAR P BHARGAVA NA A 11 SAMIR APTS OPP BANK OF ININDIA Maharashtra 400058 0000000000KFR0051633 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

RAJEEV MAHESHWARI RAM KUMAR MAHESHWARI C/ O PRIME ENTERPRISES P-16 BENTINCKINDIA West Bengal 700001 0000000000KFR0051654 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RAVINDRANATHS N S A NARAYANASETTY 246/ 1, IV MAIN ROAD CHAMARAJINDIA Karnataka 560018 0000000000KFR0051669 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAKESH AHUJA R N AHUJA A-1/ 147, INDERPURI NEW DELHI INDIA Delhi 110012 0000000000KFR0051675 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RANGILA PRASAD PUNDEO MAHTO C/ O KISHAN CHAND GOVIND PRASAINDIA West Bengal 700001 0000000000KFR0051714 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAMGOPAL SHARMA B R SHARMA C/ O OM PRAKASH ASHOKKUMAINDIA West Bengal 700007 0000000000KFR0051738 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RAJESHBHAI JAGJIVANDAS RAJESH THAKKAR 1 MAHALAXMI SOCIETY PALDI AHINDIA Gujarat 380007 0000000000KFR0051783 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RAMPYARI DEVI TAPARIA RAMESHWARLAL TAPARIA C/ O LAXMINARAYAN SITARAM 207 INDIA West Bengal 700007 0000000000KFR0051790 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RUBAB ABDULHUSSAINPOONAWALLA MR ABDULHUSSAIN 1970 GUFFERBEG STREET POONA INDIA Maharashtra 411001 0000000000KFR0052010 Amount for unclaimed and unpaid Div 3,000.00 23-MAY-2019

RAMANIKLAL A TRIVEDI AMRITLAL LAXMIRAM TRIVEDI 164 BROADWAY MADRAS 1 INDIA Tamil Nadu 600108 0000000000KFR0052012 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RAJKUMARI BAJAJ SRI CHAND BAJAJ MANGAL JYOTI BLDG FLAT 1002 10TH INDIA West Bengal 700020 0000000000KFR0052013 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAUL BARRETO AIRES MANUEL BARRETO E/ 521 ALTINHO PANJIM GOA INDIA Goa 403001 0000000000KFR0052018 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

RUSTOM BURJORJI BHAGAT BURJORJI JIVAJI BHAGAT 12 ALEXANDRA TERRACE VICTORIA INDIA Maharashtra 400027 0000000000KFR0052022 Amount for unclaimed and unpaid Div 3,900.00 23-MAY-2019

RAMDAS BAPUBHAI MAVANI BAPUBHAI MANORDAS MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFR0052036 Amount for unclaimed and unpaid Div14,400.00 23-MAY-2019

RATTAN CHAND KAPUR SHRI GOKAL CHANDKAPUR C/ O GOKAL CHAND RATTAN CHINDIA Punjab 147001 0000000000KFR0052058 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RAVINDRA CHIMANLAL SHAH CHIMANLAL KALIDAS M/ S CHIMANLAL DEVCHAND & CO INDIA Maharashtra 400004 0000000000KFR0052072 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

RAMALA DAS NA C/ O MR N C DAS NARENDRALAYINDIA Jharkhand 831001 0000000000KFR0052080 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RAMA DEVI BHATTER SHEW KISHAN BHATTER 23 KALAKAR STREET CALCUTTA WEST BENGAINDIA West Bengal 700001 0000000000KFR0052085 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RANJAN DHIRAJLAL VORA BRIJMOHAN RUSHABH PRECISION BEARING LTDINDIA Maharashtra 400004 0000000000KFR0052108 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

RAJAMANI GEORGE THOMAS ABRAHAM EARALIL HOUSE NEDUNGAD P O INDIA Kerala 695001 0000000000KFR0052118 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RAM GOPAL MAIRA LALASHIV DAS MAL GENERAL AUTO PARTS CO KASHINDIA Delhi 110006 0000000000KFR0052133 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

RADHA GOBINDA MUKHERJI SURENDRA NATH MUKHERJI C/ O K M BANERJEE F C A 36 A AMHINDIA West Bengal 700001 0000000000KFR0052134 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

RUKMINIKANT GANESH PATANKAR GANESH SHRIDHAR PATANKAR C/ O TATA CHEMICALS LTD BOMBAY INDIA Maharashtra 400001 0000000000KFR0052139 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

RATILAL HARILAL KADIA HARILAL GOKALDAS 2744 SHEKH S PADA RELIEF ROAD AHINDIA Gujarat 380001 0000000000KFR0052147 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

REHMUNISSABAIHASANALLY SOOMAR HASANALLY SOOMAR 7/ 9 ISRAIL MOHALLA 2ND FLOOR ROOM NINDIA Maharashtra 400009 0000000000KFR0052155 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ROSHAN HOMI VAID HOMI MANCHERJI VAID P O VAPI DIST SURAT GUJARAT ININDIA Gujarat 380001 0000000000KFR0052157 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RAMA JETHALAL SHAH JETHALAL 6 BHARATIYA BHAVAN 72 MARININDIA Maharashtra 400020 0000000000KFR0052175 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RANI KHANNA ANIL KHANNA 11 STEPHENE COURT 18 PARK STRINDIA West Bengal 700001 0000000000KFR0052183 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RANI KACKER SHYAM NATH KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFR0052184 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

RAMBALLABH KHANDELWAL JAGDEO PRASAD KHANDELWAL 115 M.G ROAD CALCUTTA WEST BENGALINDIA West Bengal 700007 0000000000KFR0052185 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

RADHAKISHAN KHANDELWAL SRI SHYAM LKHANDELWAL 118/ 611 KAUSHALPURI KANPUR INDIA Uttar Pradesh 208013 0000000000KFR0052192 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RAMCHANDRA KASHINATH GUNJIKAR MR KASHINATH RAMACHANDRAGUNJIKA17 MATHEW ROAD BOMBAY 400004INDIA Maharashtra 400004 0000000000KFR0052209 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

RAJKUMAR HANSARIA SHRI KHEMCHAND HANSARIA C/ O RATILAL & CO 14 AMRATOLA INDIA West Bengal 700001 0000000000KFR0052213 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RABINDRA KUMAR JHUNJHUNWALASRI SHREE BHAGWANJHUNJHUNWAC/ O NORTH JAMBAD COAL CO 7 SINDIA West Bengal 700001 0000000000KFR0052216 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

RADHIKA K LAKHANI KISHINCHAND 1401 14TH FLOOR NEPEAN HOUSE 85 INDIA Maharashtra 400006 0000000000KFR0052217 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RAMCHAND KISHINDAS MENDA KISHINDAS PREMCHAND MENDA AMERCHAND MANSION MAYO RINDIA Maharashtra 400001 0000000000KFR0052219 Amount for unclaimed and unpaid Div 1,575.00 23-MAY-2019

RAJENDER KUMAR MUNSHI MR GOVIND MUNSHI 207 LOWER CIRCULAR ROAD CALCUTTA INDIA West Bengal 700001 0000000000KFR0052220 Amount for unclaimed and unpaid Div 1,425.00 23-MAY-2019

RADHA KISHEN RAWAT SRI SHYAM SUNDERKHANDELWALC/ O RADHA KISHAN KHANDELWAL INDIA Uttar Pradesh 208012 0000000000KFR0052235 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

RAJINDER KUMAR SOIN RAM NATH SOIN 3 RAM KISHORE ROAD CIVIL LINES INDIA Delhi 110054 0000000000KFR0052237 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

RAJ KUMAR SETH L DEWAN CHAND C/ O M/ S SETH ENTERPRISES ABOVE AMRITSAR INDIA Punjab 143001 0000000000KFR0052240 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ROSE LOBO THEOFILO LOBO C/ O MR F X A D SOUZA 18 REBELLO HINDIA Maharashtra 400050 0000000000KFR0052250 Amount for unclaimed and unpaid Div 1,650.00 23-MAY-2019

R L AURORA SHRI R DAURORA THAPAR HOUSE BIRHANA ROAD P INDIA Uttar Pradesh 208001 0000000000KFR0052251 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RAM LALL KAPUR MR VAISHNO DASSKAPURBARATLAW6 3 347/ 9/ A PANJA DUTTA DWARKINDIA Andhra Pradesh 500004 0000000000KFR0052254 Amount for unclaimed and unpaid Div16,350.00 23-MAY-2019

ROSHAN LAL KAPOOR SHRI SHAM DASSKAPOOR 23 KAUSHALAYA BHAWAN SADAR BAINDIA Delhi 110006 0000000000KFR0052255 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RATANLAL SARDA MR JANKILAL C/ O R K ENGINEERING CORPORATION INDIA West Bengal 700013 0000000000KFR0052258 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RADHABAHEN MULJIBHAI RAJANI MR MULJIBHAI RAJANI C/ O SHRI KISHOR C DOSHI MEHUINDIA Maharashtra 400092 0000000000KFR0052303 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

RAM NIRANJAN BANKA SHREE KISHAN BANKA 15 INDIA EXCHANGE PLACE CALCUINDIA West Bengal 700001 0000000000KFR0052329 Amount for unclaimed and unpaid Div 1,440.00 23-MAY-2019

RAJENDRA NARAIN GOEL L N GOEL 23 SOUTHERN AVENUE GROUND INDIA West Bengal 700026 0000000000KFR0052340 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

RAMCHAND POHUMAL MR P RADVANI NO 43 HANUMAN ROAD NEW DELINDIA Delhi 110001 0000000000KFR0052376 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RAJ PAL MR GYAN CHAND D 7O DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFR0052379 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RAJESH PARMANAND SHRI PARMANAND 1 E AJANTHA APARTMENTS 24 LAVELLINDIA Karnataka 560001 0000000000KFR0052381 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

R P ADVANI P R ADVANI NO 6 SUNDER NAGAR MARKET NEW INDIA Delhi 110003 0000000000KFR0052382 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RATILAL PRANSHANKER DAVE PRANSHANKER DIVESHWAR DAVE 42 SWASTIK SOCIETY SURENDRANINDIA Gujarat 363001 0000000000KFR0052389 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RAMESH PRATAPRAI GADHIA PRATAPRAI MONJI GADHIA C/ O SANJAY R. DALAL 406, PROSPECTINDIA Maharashtra 400001 0000000000KFR0052391 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

RAMCHAND PREMCHAND TEJWANI PREMCHAND TEJWANI BLOCK NO 1 1 SIND SEWA SAMITI NINDIA Maharashtra 400022 0000000000KFR0052408 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RAGHUNATH RAI SHRI WASU RAM G/ 18/ 8A RAJOURI GARDENS NEW INDIA Delhi 110027 0000000000KFR0052414 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

R RAMANATHAN MR R VRANGASWAMYCHETTY24 H/ G KHB COLONY BASAVESVARA INDIA Karnataka 560079 0000000000KFR0052415 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

ROMESH RANI YUDHISHTER PAL A5B-80 SFS FLATS PASCHIM VIHAR INDIA Delhi 110063 0000000000KFR0052416 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RAJ RANI BERRY RAJENDRA KUMAR BERRY C/ O BOMBAY JEWELLERS RAJPURINDIA Maharashtra 400001 0000000000KFR0052424 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RAM RAKHI DUTTA LATE BAKSHI MOTIRAMDUTTA 56/ 2 RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFR0052428 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

RAJ RANI HGUPTA NA SUDHIR KUNJ PLOT 2O 18 ROAD NO INDIA Maharashtra 400031 0000000000KFR0052433 Amount for unclaimed and unpaid Div 3,450.00 23-MAY-2019

RAJPAL SINGH TAKHAT SINGH C/ O 138A GUNDWARA ROAD KOTA INDIA Rajasthan 302001 0000000000KFR0052451 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RADHE SHAM L JAWALA PARSHAD 176 D ABU LANE MEERUT CANTT INDIA Uttar Pradesh 250001 0000000000KFR0052454 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

REBA SEN DR BISWANATH SEN 601 ENCLID AVENUE TORONTO ONCANADA NA 999999 0000000000KFR0052460 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RAMANIWAS SARAOGI POKARMAL SARAOGI C/ O MACHINE TOOLS & BELTING INDIA West Bengal 700001 0000000000KFR0052464 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

RAGHUVIR SARAN L GOKAL CHAND 39D KAMLA NAGAR DELHI 6 INDIA Delhi 110007 0000000000KFR0052465 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAMNIKLAL SHUKLA MULSHANKER C/ O M/ S SHUKLA GROUP SAILESH INDIA Gujarat 361005 0000000000KFR0052467 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

REKHA SINGHA NA 34/ A BADUR BAGAN STREET CALCUTTA INDIA West Bengal 700001 0000000000KFR0052469 Amount for unclaimed and unpaid Div 9,600.00 23-MAY-2019

RADHEY SHIAM MITTAL BRAHAM DAS MITTAL C/ O MITTAL BROS CARNAC SIDINGINDIA Maharashtra 400009 0000000000KFR0052491 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RAMBHAI SHAMBHUDAS PATEL SHAMBHUDAS C/ O P RAMBHAI & CO 78/ 82 NAGDEVINDIA Maharashtra 400003 0000000000KFR0052496 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

ROSHANLAL THUKRAL BISAKHI RAM THUKRAL C/ O M/ S ISHAR SINGH KRIPAL SININDIA West Bengal 700001 0000000000KFR0052510 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RAMESHCHANDTRIMBAKLAL PALOD TRIMBAKLAL RADHAKISAN PALOD 300 NEW PETH JALGAON INDIA Maharashtra 425007 0000000000KFR0052517 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RADHAKRISHANVASUDEVA RAMJAS VASUDEVA 8 NEHRU ROAD DEHRADUN INDIA Uttarakhand 248001 0000000000KFR0052525 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

RAMESH VRAJLAL SHAH VRAJLAL SATYENDRA BHUVAN NEW NAGINDIA Maharashtra 400069 0000000000KFR0052534 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RATNA DE ANUP KUMAR DE P/ 16 BELIAGHATA MAIN ROAD CALCUTTAINDIA West Bengal 700085 0000000000KFR0052627 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RAMESH KUMAR MANGILALJI 1 KRISHNA IYER ST 3RD FLOOR SOWCAINDIA Tamil Nadu 600079 0000000000KFR0052637 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RAMANLAL ZINABHAI NAIK ZINABHAI P NAIK WADI MA AT & PO AMALSAD TA GINDIA Gujarat 396310 0000000000KFR0052677 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAM NARAYAN SINGH NA VILL BHAGWATPUR P O DHARAMPUINDIA Bihar 844111 0000000000KFR0052679 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

RAMESH H THACKER HARIRAM THACKER PREMIER GRINDERS & PACKERS PVT LTDINDIA Maharashtra 400003 0000000000KFR0052686 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RAFEEQ GULAMHUSSAINSONAWALA GULAM HUSSAIN C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFR0052764 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAGINI RASTOGI P K RASTOGI A-17 SECTOR 23 NOIDA INDIA Uttar Pradesh 201301 0000000000KFR0052774 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RENU TIWARI VINOD KR TIWARI 47 A POCKET B SIDHARTHA EXTN NINDIA Delhi 110014 0000000000KFR0052824 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RAM KUMARI JAIN BHANUWAR LAL JAIN C/ O LAXMI ELECTRIC COM 32 EZRINDIA West Bengal 700001 0000000000KFR0052866 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

RADHABAI SHRIDHAR SHANBHAG SHRIDHAR SHANBHAG 3 JETHVA NIVAS 22 MAHANT ROAD VILE PAINDIA Maharashtra 400057 0000000000KFR0052874 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

RAJESH KAPOORCHANDSHAH KAPOORCHAND 7 SUYOG BLDG GOKHALE ROAD DAHAINDIA Maharashtra 400067 0000000000KFR0052989 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RAMESH NARAYAN CHITNIS NARAYAN CHITNIS 204 MOHAN DEEP ALMEDA RD THANINDIA Maharashtra 400601 0000000000KFR0053032 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAMESH MEHTA YAGMAL C/ O GAUTAM TRADING CO NEW INDIA Karnataka 570001 0000000000KFR0053035 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RUKKU GUPTA DILIP KUMAR GUPTA G 75 LAJPAT NAGAR I NEW DELHIINDIA Delhi 110024 0000000000KFR0053130 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RAJDEEP SHAW SHAMBHUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053190 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAJDEEP SHAW SHAMBUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053193 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAMA MOHAN REDDYKATHI V REDDY 8-3 169/ 135/ 301 SAIKRISHNA APA INDIA Andhra Pradesh 500038 0000000000KFR0053258 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RAJARAM NARSINHA JOSHI NARSINHA JOSHI AQUAMARINE 3RD FLOOR NAWROJEE GAINDIA Maharashtra 400026 0000000000KFR0060001 Amount for unclaimed and unpaid Div 1,950.00 23-MAY-2019

RAMA CHANDRA SAHOO BISWANATH SAHOO SECTOR 4F/ 1011 BOKARO STEEL CIINDIA Jharkhand 827004 0000000000KFR0060052 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

R P KAUSHIK CHARAN SINGH C/ O G K S MURTHY E-10/ A-1 VASAINDIA Delhi 110092 0000000000KFR0060094 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

RAJKUMARI PURUSHOTTAMDAS NA ROOM NO 17, 1ST FLOOR 380/ 82 JAGAINDIA Maharashtra 400002 0000000000KFR0060315 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

RANJAN DHARA MUKTANAM DHARA 1 BISHALAXMI GHAT LANE PO KOINDIA West Bengal 712235 0000000000KFR0060476 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

R V RINGE V M RINGE QTR NO 2C/ 5 OFFICERS COLONY INDIA Chhattisgarh 495447 0000000000KFR0060485 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

R K MALANI KANHAIYALAL MALANI 17 JAYSHREE 65 PESTOM SAGAR CHINDIA Maharashtra 400089 0000000000KFR0060609 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RADHA B VAGHELA BABU VAGHELA D-58 MAIN BAZAR GANDHIDHAM INDIA Gujarat 370201 0000000000KFR0060686 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RAJ VASANT BADKAS VASANT P BADKAS 908/ 2 RAVIWAR PETH PUNE INDIA Maharashtra 411002 0000000000KFR0060756 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

RUMI ERUCH TALATI NA C/ O MR BATIVALA BLDG NO 77 4THINDIA Maharashtra 400002 0000000000KFR0062061 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

RATILAL MAGANLAL SHAH MAGANLAL C/ 1 WING 1ST FLOOR B NO 11 PUNJINDIA Maharashtra 400092 0000000000KFR0063032 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

RAJIV CHANDRAKANTDESAI NA 5 MADHAV NIWAS, IST FLOOR, 40 SIINDIA Maharashtra 400014 0000000000KFR0063125 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RODA BAHADURJI PATEL NA 1/ 1033/ 34 CHOKI STREET, P B NO INDIA Gujarat 395001 0000000000KFR0065014 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SATYANARAYANBADAM KRISHNAMURTY BADAM BUILDGS TEMPLE ST MUMBAINDIA Maharashtra 400001 0000000000KFS0050001 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SHAMLAL LALA KANAHIYA LAL 22 ASHOKA APARTMENT NEPEAN INDIA Maharashtra 400006 0000000000KFS0050009 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHARDA RADHEY S GUPTA C-6 GREEN PARK EXTENSION NEW DELINDIA Delhi 110016 0000000000KFS0050011 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SAVITRI DR ROSHANLAL MBBS 3 MALCHA MARG DIPLIMATIC ENCLAVE NINDIA Delhi 110021 0000000000KFS0050012 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

SUDHABHEN NATVARLAL SHARMA 203 RAJESHWAR APARTMENT ATHUGINDIA Gujarat 395001 0000000000KFS0050013 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHANTIDEVI NA 1, CHANDRALOK COLONY ALIGAINDIA Uttar Pradesh 226004 0000000000KFS0050014 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SARADA VEERARAGHAVAN NA PADUKA PLOT NO 18 SION WEST INDIA Maharashtra 400022 0000000000KFS0050021 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHANTABEN RAMBHAI PATEL RAMBHAI SHAMBHUBHAI PATEL C/ O P RAMBHAI & CO 82 NAGDEVI CROSS INDIA Maharashtra 400003 0000000000KFS0050043 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

SHABBIR NAZIM CHINOY NAZIM DOSTMAHOMED CHINOY MIRADOR 67/ H BHULABHAI DESAI INDIA Maharashtra 400026 0000000000KFS0050056 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUMITRADEVI RADHAKISHAN DHINGRA RADHAKISHAN DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFS0050060 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SATINDAR NATH SACHDEV HANEETI RAM SACHDEV 4 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0050088 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SURINDER JIT SINGH GOPAL SINGH PUNJAB BALL BEARING & MACHININDIA Delhi 110006 0000000000KFS0050098 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

SHREE GOPAL CHIRIMAR NA C/ O SUMIT CHIRIPAL 149 MAHATMAINDIA West Bengal 700007 0000000000KFS0050105 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SAROSH NOWROJEE BURJORJEE NOWROJEE NO 288 18 D MAIN 6TH BLOCK KORAMAINDIA Karnataka 560095 0000000000KFS0050138 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SARALA TEK CHAND BAKSHI TEK CHAND 1 TEES JANUARY LANE NEW DELHI INDIA Delhi 110011 0000000000KFS0050141 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

SHOBHANA RAWINDRA RELE RAWINDRA ANANDRAO RELE KSHATRIYA NIWAS WADI RAJA RAMMOHINDIA Maharashtra 400004 0000000000KFS0050170 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

S GOPALAN SUBRAMANIA IYER 16 SECOND MAIN ROAD PURUSH INDIA Tamil Nadu 600044 0000000000KFS0050242 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

SOMCHAND MANGALDAS CHOKSHI NA VISNAGAR NORTH GUJARAT INDIA Gujarat 384315 0000000000KFS0050256 Amount for unclaimed and unpaid Div 1,252.50 23-MAY-2019

SHAKUNTALA KEDIA GOPAL LAL KEDIA 29 WATEROO STREET CALCUTTA INDIA West Bengal 700069 0000000000KFS0050265 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

SHANTA BHOGILAL SHAH BHOGILAL MANEKLAL SHAH 2,WALKESHWAR HOUSE 38,WALKINDIA Maharashtra 400006 0000000000KFS0050267 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SHOBHA BHAT NA 20 T S FLAT ROAD NO 8 B H AREA INDIA Jharkhand 831005 0000000000KFS0050278 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHETALAPRASHAFERAIRAM FERAIRAM C 8/ 66 CHETGANJ VARANASI U P UINDIA Uttar Pradesh 201001 0000000000KFS0050281 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

SANTO DEVI VED PRAKASH BHANDULA X/ 878 CHANDNI MAHAL KAMRAINDIA Delhi 110002 0000000000KFS0050285 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHAKUNTLA DEVI YOG RAJ SOOD C/ O SH SUBHASH CHANDER SOOD HINDIA Punjab 143001 0000000000KFS0050296 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

SHIVANAND SHANKAR MANKEKAR SHANKAR F/ 3 SARASWAT COLONY SITLADEVINDIA Maharashtra 400016 0000000000KFS0050350 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER K MEHTA 8 NUTAN SOCIETY ELLISBRIDGE PALDI AINDIA Gujarat 380007 0000000000KFS0050357 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

SUMITRA KUMAR KASTURI LAL KUMAR 139 NILGIRI APARTMENTS ALAKNAINDIA Delhi 110019 0000000000KFS0050365 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

SUNIL MEHRA WG CDR PREMNATHMEHRA 7 SOMERSET HOUSE OPP POST OFFICE CINDIA Maharashtra 400005 0000000000KFS0050380 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SUBRAMANIA LAXMAN PALLVUR LAKSHMANA SUBRAMANIAM A 5 JAY VILLA DADABHAI ROAD SANINDIA Maharashtra 400054 0000000000KFS0050399 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SORAB DHANJIBHOY MASANI DHANJIBHOY MASANI C/ O MISS K K MULLAN SIR RATA INDIA Maharashtra 400001 0000000000KFS0050454 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

SULTANALI GANGJEE ABDULLA J S 7 LYONS RANGE CALCUTTA 700001INDIA West Bengal 700001 0000000000KFS0050488 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUNDER KRISHNARAO SIRUR KRISHNARAO 1A/ 1 SONAWALA BLDG TARDEO ROAD INDIA Maharashtra 400007 0000000000KFS0050538 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SUMIT KUMAR MUKERJEE SUDHANSU KUMAR MUKERJEE 50 B HALDER PARA ROAD PIN 700026INDIA West Bengal 700026 0000000000KFS0050550 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

SUKHADA B S B SADASIVA RAO C/ O B SADASIVA RAO 25A 37A CROSS JINDIA Karnataka 560082 0000000000KFS0050553 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SWAROOP BAHADUR NA C/ O NARESH BAHADUR 18 B ROAD NINDIA Jharkhand 831001 0000000000KFS0050579 Amount for unclaimed and unpaid Div 2,250.00 23-MAY-2019

SAFIABAI ABDULHUSAIN TAIYEBALI M KOITA ZUZAR FIDVI FIDVI PRINTING PRESS 179 AINDIA Maharashtra 400003 0000000000KFS0050633 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SHAKUNTALA M HARTOG NA 34 VASANT MARG VASANT VIHA INDIA Delhi 110057 0000000000KFS0050656 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

SUMATI BHANU RANADE BHANU RANADE H NO 1-8-525 CHIKKADPALLY HYDEINDIA Andhra Pradesh 500020 0000000000KFS0050665 Amount for unclaimed and unpaid Div 1,650.00 23-MAY-2019

SUSHILA THAKORLAL MEHTA THAKORLAL FLAT NO 1 NEW CHHAPRA BLDG 84 INDIA Maharashtra 400004 0000000000KFS0050676 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

SUVIBHA INVESTMENT COPLTD NA HONGKONG BANK BUILDING 5THINDIA Maharashtra 400001 0000000000KFS0050681 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHANTILAL JAGJIVAN SHAH JAGJIVAN C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0050712 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

SURYAKANT YASHWANTRAOMOWADE YESHWANTRAO 84, JAWAHAR NAGAR MANEWADAINDIA Maharashtra 440001 0000000000KFS0050714 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SHIVPRASAD PRABHAKAR KELKAR PRABHAKAR BLOCK NO 5 PARSHURAM APARTMENTS 1616 INDIA Maharashtra 411030 0000000000KFS0050728 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SHANTILAL JAMNADAS SHETH JAMNADAS M/ S SHETH AUTOMOBILES MARKET G INDIA West Bengal 713303 0000000000KFS0050759 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

SHAMSUNDER HARGOVINDSINGBAJAJ HARGOVINDSING N BAJAJ 325 KALBADEVI ROAD 5TH FLOOR INDIA Maharashtra 400002 0000000000KFS0050767 Amount for unclaimed and unpaid Div 270.00 23-MAY-2019

SHIREEN NAVROJI NARIELWALA NAVROJI JASMINE LODGE NEPEAN SEA ROAINDIA Maharashtra 400006 0000000000KFS0050799 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SUNITA MEHRA ANIL KUMAR MEHRA SHARMILA MURARKA 1-B DOVERINDIA West Bengal 700029 0000000000KFS0050843 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFS0050877 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

SUNILA GOPINATH RAIKAR GOPINATH RAIKAR LAXMI VIHARA VASCO DA GAMAINDIA Goa 403802 0000000000KFS0050907 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

SHARMISHTA YOGENDRA JOSHI YOGENDRA FLAT NO 111/ 112 A BUILDING 11TH INDIA Maharashtra 400036 0000000000KFS0050910 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SANDEEP SHARMA SITARAM SHARMA 24D NAV MONICA C S T ROAD KAINDIA Maharashtra 400098 0000000000KFS0050924 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

SMALL LOTS SERVICESLTD NA DEVI KRIPA 275/ B R K MUTT ROAD LUZ INDIA Tamil Nadu 600004 0000000000KFS0050945 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHIRISHCHANDRACHIMANBHAI DESAI CHIMANBHAI DESAI DESA S HAVELI P O BAKROL VIA INDIA Gujarat 388315 0000000000KFS0050948 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

SAROOP CHAND BACKLIWAL MANICK CHAND BACKLIWAL 24 BAZAR LANE BENGALI MKT NEW DELINDIA Delhi 110001 0000000000KFS0050994 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

SAM DINSHA NARIMAN D T NARIMAN C/ O MR N H KELAWALA SHALIMAR, INDIA Maharashtra 400050 0000000000KFS0051020 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051160 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

SHASHIKANT H DOSHI HIRALAL AJAY ENTERPRISE 57 NAGDEVI ROAD BOMBAINDIA Maharashtra 400004 0000000000KFS0051170 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SANJAY M PATWARDHAN MADHAV AA;CHANDRAMAAA; RAM MARUTI INDIA Maharashtra 400602 0000000000KFS0051178 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SAVITRI GULATI NA F-14 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFS0051231 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

SHILPA JAPEEN SHAH JAPEEN B/ 21,BHAGWATI SOC LINKING RD EXTINDIA Maharashtra 400054 0000000000KFS0051311 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051343 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SMITA PARIKH PANKAJ 102 'KISMAT' NORTH AVENUE BOMBAINDIA Maharashtra 400054 0000000000KFS0051484 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SUMIR A KAKODKAR A A KAKODKAR A / 2 - 6, DOODHSAGAR C H S CIBA ROAINDIA Maharashtra 400065 0000000000KFS0051577 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUDHA PRAKASH CHANDRA PRAKASH 22 GOMTI APTS EAST BORING CANINDIA Bihar 800001 0000000000KFS0051767 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SUSHILA BHIMSEN BADEKAR B A BADEKAR 504, SILVEROAK, MAULINAGAR KINDIA Maharashtra 411048 0000000000KFS0051800 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUNIL KHETAN PURSHOTAM 408 LOHA BHAVAN P D'MELLO ROAINDIA Maharashtra 400009 0000000000KFS0051815 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHAILENDRA SWARUP AGARWAL VISHNU SWARUP AGARWAL R-13/ 14 RAJ NAGAR GHAZIABAD INDIA Uttar Pradesh 201002 0000000000KFS0051821 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SAVITAGAURI BALDEVDAS NA 61 SAVITA SADAN II FLR NEAR VAIINDIA Maharashtra 400069 0000000000KFS0051961 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SUBODH CHANDRA NA KUSUM KUNJ PILIBHIT U P INDIA Uttar Pradesh 201001 0000000000KFS0052030 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUNILA REWARI S K REWARI CP-11 MAURYA ENCLAVE PITAMPINDIA Delhi 110034 0000000000KFS0052064 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SHIBNARAYAN BASAK GOURKISHORE BASAK 1 RAM PAL LANE P O HATKHOLA INDIA West Bengal 700005 0000000000KFS0052109 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SANDEEP PANDURANG NAIK PANDURANG C/ O MR A T KAMAT 25 THAKUR BLDINDIA Maharashtra 400028 0000000000KFS0052117 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

S PRAKASH G SUNDARAM 417 SIXTH MAIN FIRST CROSS SADANAINDIA Karnataka 560038 0000000000KFS0052160 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHYAM SUNDER KAPUR NA C/ O M/ S GOKALCHAND RATTANCHINDIA Punjab 143001 0000000000KFS0052234 Amount for unclaimed and unpaid Div 5,100.00 23-MAY-2019

SHRI RAM SHARMA SHRI G RSHARMA L-8 TOGORE STREET NO 13 BRAHAINDIA Delhi 110053 0000000000KFS0052256 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SAROJ JUGAL DAVDA JUGAL LAXMIDAS DAVDA SWARUP COLD STORAGE AISHBAGINDIA Uttar Pradesh 226004 0000000000KFS0052320 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SAKUNTALA DEVI SEKSARIA S K SEKSARIA EASTWING APARTMENTS 4TH FLOOR FLAT INDIA West Bengal 700048 0000000000KFS0052342 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUHAS KESHAV BAPAT KESHAV PLOT NO 30 ISH DHAN SOC PAUDINDIA Maharashtra 411029 0000000000KFS0052367 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SANDHYA U S UDAYA B/ 14 R N E FLATS K M C QUARTERS LIGHT INDIA Karnataka 575001 0000000000KFS0052414 Amount for unclaimed and unpaid Div 4,875.00 23-MAY-2019

SANDHYA DUTTA NA HOUSE NO 19 SECTOR 11-A CHANDIGAINDIA Chandigarh 160011 0000000000KFS0052500 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

SORAB RUSTOMJI KATPITIA RUSTOMJI DKATPITIA 11/ 2508 MACHHLIPETH SURAT INDIA Gujarat 395003 0000000000KFS0052504 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

SANTOSH BAKSHI NA 19/ 11- A CHANDIGARH INDIA INDIA Chandigarh 160001 0000000000KFS0052520 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SURYAKANT RAMANLAL KAPADIA RAMANLAL H KAPADIA 8, SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052526 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SEEMA ROYE R K ROYE C/ O M/ S SHEILA ROYE E-103 PRINCE AINDIA Delhi 110092 0000000000KFS0052553 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUJIR M NAYAK SUJIR NARSINH VENKATESHNAYAK E4 SHARDASHRAM BHAWANI SHAINDIA Maharashtra 400028 0000000000KFS0052570 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SURYAKANT RAMANLAL KAPADIA RAMANLAL HIRALAL KAPADIA 8 SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052589 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

SONAL AGARWAL ANIL AGARWAL 4 KATRA ROAD ALLAHABAD INDIA Uttar Pradesh 211002 0000000000KFS0052606 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHANTILAL BOTHRA MANGALCH BOTHRA D-302, GREEN WOOD PREMIUM KAINDIA West Bengal 700136 0000000000KFS0052612 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SANJAY DHIRAJLAL DOSHI DHIRAJLAL J DOSHI B/ 2, NANAK NAGAR 1ST FLOOR, INDIA Maharashtra 400066 0000000000KFS0052756 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

SAMIR KANUBHAI CHOKSI KANUBHAI V CHOKSI MUKTI, 13-JAI HIND SOCIETY N S INDIA Maharashtra 400049 0000000000KFS0052765 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUNITA GUPTA PROMOD GUPTA 98 HARISH VIHAR PINTAM PURA INDIA Delhi 110034 0000000000KFS0052807 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SINJA CHAUDHRY ANITABH CHAUDHRY VINAYAKAM E-1/ 44 ARERA COLONY BHINDIA Madhya Pradesh 462016 0000000000KFS0052839 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SUREN PURUSHOTTAM PRADHAN PURUSHOTTAM SHANKAR PRADHAN BRINDABAN SOCIETY BLDG NO. 40-INDIA Maharashtra 400601 0000000000KFS0052873 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUJATA S SHAH SHAILESH 46, SUJAY GARDEN MUKUNDNAGINDIA Maharashtra 411037 0000000000KFS0052919 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SHILPA ARUN WARDE ARUN SHANTARAM WARDE SHILPSHREE 11TH LANE PRASHAT INDIA Maharashtra 411004 0000000000KFS0052933 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SAJJAN KUMAR PANSARI GOPI RAM PANSARI C/ O P M TEXTILE 37 SHIV TALLA STRINDIA West Bengal 700007 0000000000KFS0052940 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

STHOLCORPOF INDIA LTDSBIMF NA 224 MITTAL COURT B WING 2ND FLOOR NINDIA Maharashtra 400021 0000000000KFS0052980 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SURESH TEKCHAND PRATHYANI TEKCHAND PRATHYANI RAJESH BUILDING BABA HARDASRAM INDIA Maharashtra 425002 0000000000KFS0053089 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SAHEBLAL MITHALAL SARAIYA MITHALAL 616 HARSOLAWAD DIST PANCHAMAINDIA Gujarat 389151 0000000000KFS0053133 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHAKUNTALA NIGAM K N NIGAM 39/ 16 MESTON ROAD KANPUR INDIA Uttar Pradesh 208001 0000000000KFS0053140 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SAVITA JUNEJA B P JUNEJA 128 SHAKTI NAGAR JALANDHAR CIINDIA Punjab 144001 0000000000KFS0053151 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHOBHA DAYAL LAKHPATI DAYAL DHARAMDAS CO-0P SOCIETY LTD 4TH INDIA Maharashtra 421002 0000000000KFS0053157 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUDHAKAR SURYARAO S SURYARAO BLOCK NO 106 BLDG NO A-10 RUNINDIA Maharashtra 400606 0000000000KFS0053282 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SUNIL KUMAR JADWANI KEEMATRAI JADWANI C/ O LAXMI MEDICAL STORE OPP INDIA Chhattisgarh 492001 0000000000KFS0053297 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SITARAM AGARWAL LATE PANNALAL AGARWAL C/ O CALCUTTA STEEL & INDUSTRINDIA West Bengal 700001 0000000000KFS0053359 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

SHILKUMAR AMERSINHJI CHAUHAN AMERSINHJI 252 STATION ROAD FLAT NO 16 3RD FLOOR WAINDIA Maharashtra 400031 0000000000KFS0053369 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

SAYED ASAD MOHSIN MR SYED MOHAMED COFFEE LANDS LTD P B NO 24 SAKLASINDIA Karnataka 573134 0000000000KFS0053378 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

SURENDRARAY AMRITPRASAD VORA AMRITPRASAD 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFS0053391 Amount for unclaimed and unpaid Div 3,975.00 23-MAY-2019

SRICHAND BAJAJ GOKALDAS BAJAJ C/ O IDEAL ELECTRIC CO 128 LOWER CHINDIA West Bengal 700001 0000000000KFS0053399 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

SHEELADEVI BRINDABAN BHAIRANI BRINDABAN BRIJMOHANLAL A 202 KAMAL APT NAVYUG NAGAINDIA Maharashtra 401202 0000000000KFS0053416 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SARDARILAL BHAGHCHAND KHANNA BHAGHCHAND S KHANNA PLOT NO 8O FLAT NO 9 MAHESHWAINDIA Maharashtra 400031 0000000000KFS0053433 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SARDAR BAHADUR MATHUR L RAGHUBIR CHAND P 31 MISSION ROW EXT CALCUTTA-INDIA West Bengal 700001 0000000000KFS0053436 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHIW BHAGWAN PODDAR RAMNIVAS PODDAR C/ O FOGLA & SONS 113 MANOHAINDIA West Bengal 700001 0000000000KFS0053441 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SANTLALL B SHARMA BANWARILALL H SHARMA 52/ 54 NAKHODA STREET 4TH FLOOINDIA Maharashtra 400003 0000000000KFS0053448 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

SOONU BAL VYAS DR BAL KRISAN 7O6 AJMER ROAD JAIPUR RAJASTHANINDIA Rajasthan 302001 0000000000KFS0053456 Amount for unclaimed and unpaid Div 2,775.00 23-MAY-2019

SHASHTHI CHARAN GHOSH FANINDRA NATH GHOSH 290/ 1 CIRCULAR ROAD SHIBPUR HOWRAHINDIA West Bengal 711102 0000000000KFS0053476 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUDHINDRA CHANDRA MALLICK PROBODH C MALLICK C/ O GILLANDERS ARBUTHNOT & INDIA West Bengal 700001 0000000000KFS0053488 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SATISHKUMAR CHANDRAKANTMAHADEVIA NA BLDG NO 8 ROOM NO 8 MAHADEVINDIA Maharashtra 411001 0000000000KFS0053489 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SATISH CHANDRA SANGHI SHRI SOHANLAL GSANGHI 7/ 4 MANIK BAGH ROAD INDOREINDIA Madhya Pradesh 452004 0000000000KFS0053496 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

SUKUMAR DEY SHYAMA PADA DEY C/ O - SHEW KUMAR SINGHANIA INDIA West Bengal 700001 0000000000KFS0053507 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SAVITRI DEBI DEBI PRASAD TULSYAN C/ O AHMEDABAD MILLS STORES INDIA West Bengal 700001 0000000000KFS0053514 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHANTI DEVI MAHARAJ K CHHABRA 154 BAKUL BAGAN ROAD CALCUINDIA West Bengal 700001 0000000000KFS0053515 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

SARMISHTA DATTA SHREE AMARNATH DATTA D II/ 235 WEST KIDWAI NAGAR NEW INDIA Delhi 110023 0000000000KFS0053516 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SHANTI DEVI PREM CHAND JAIN C/ O PREMCHAND JAIN HEM RAJ INDIA Punjab 148101 0000000000KFS0053522 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

SUNDAR DEVI DAGA SRI PRAYAG DASDAGA 6 TANSOOK LANE 3RD FLOOR CALCUINDIA West Bengal 700007 0000000000KFS0053536 Amount for unclaimed and unpaid Div 6,300.00 23-MAY-2019

SATYA DEV GOEL LATE L LAKSHMICHAND C/ O M/ S GOELS SHOE EMPORIUM INDIA Delhi 110005 0000000000KFS0053539 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHAKUNTLA DEVI JAIN SHRI PARKASH CJAIN JAYNA VILLA BHARUWALA CLEMENT TOWNINDIA Uttarakhand 248002 0000000000KFS0053545 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUSHILA DEVI JAIN NA 7A RAJPUR ROAD DELHI INDIA Delhi 110054 0000000000KFS0053546 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SITA DEVI SARAF MATHURA P KHAITAN C/ O ASHOK CYCLE STORES CHITTARANJINDIA West Bengal 700001 0000000000KFS0053570 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

SAVTRI DEVI SUREKA TARACHAND SUREKA 84/ N/ A BLOCK E NEW ALIPORE CALCUTTA INDIA West Bengal 700053 0000000000KFS0053572 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

SHEHRA FRAMROZE CAWASJIBULSARAFRAMROZE 142 NEW COLONY NAGPUR 1 INDIA Maharashtra 440001 0000000000KFS0053592 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SHOBHA GOYLE DR HARI DGOYLE H 25 GREEN PARK MAIN NEW DEINDIA Delhi 110016 0000000000KFS0053599 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHANTILAL G TALWAR SHRI GANPATRAI TALWAR PURAN BHAWAN NADIADWALAINDIA Maharashtra 400064 0000000000KFS0053622 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

SARVOTTAM GOVIND WAGH GOVIND SARVOTTAM WAGH CHAITANYA SARASWATI BAUG JINDIA Maharashtra 400060 0000000000KFS0053623 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUNDRI HIRANAND MIRCHANDANI HIRANAND E-1/ 117 ARERA COLONY BHOPAL M INDIA Madhya Pradesh 462016 0000000000KFS0053637 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

SUSHILA HASMUKHLAL SHAH HASMUKHLAL MANILAL SHAH C/ O DR H M SHAH M D BHAGVANINDIA Maharashtra 421301 0000000000KFS0053642 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

SATARA INDUSTRIES PVTLTD NA 44 PUSA ROAD NEW DELHI 5 DELHI INDIA Delhi 110001 0000000000KFS0053647 Amount for unclaimed and unpaid Div 3,825.00 23-MAY-2019

SAVITRI JAIN DR SATYENDRA KUMARJAIN ARIHANT 20/ 9 R A KIDWAI ROAD WAINDIA Maharashtra 400031 0000000000KFS0053653 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

STEPHENS JOSEPH CAJETAN JOHN CAMILLO STEPHENS SHINDEWADI B BLOCK 2ND FLOORINDIA Maharashtra 400014 0000000000KFS0053665 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHASHI KASHYAP NA VILLAGE MANDAVALI FAZILPUR P INDIA Delhi 110032 0000000000KFS0053689 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SOMESH KAPUR DR AMAR NATHKAPUR C 5/ 31 SAFDARJUNG DEVELOPMENT AINDIA Delhi 110016 0000000000KFS0053693 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SHARDA KISHORE DR JUGAL KISHORE 86 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFS0053697 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

SATPAL KAPUR RAI SAHIB NARSINGHDASKAPUR CARE INDIA PAPER PULP CO LTDINDIA West Bengal 743135 0000000000KFS0053701 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHYAMAL KUMAR BANERJEE LALIT CHANDRA BANERJEE 1 GOUR LAHA STREET CALCUTTA INDIA West Bengal 700001 0000000000KFS0053716 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SRI KRISHAN BHARGAVA GAURI DATT BHARGAVA 178 RAJOURI APARTMENT OPP G O INDIA Delhi 110064 0000000000KFS0053717 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SRIKANTA KUMAR BASU NALINI RANJAN BASU C/ O BRITISH PAINTS INDIA LTD PINDIA West Bengal 700001 0000000000KFS0053718 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SANTOSH KUMAR DAS KARTICK CHANDRA DAS 71 MASJID BAREE STREET CALCUTTA INDIA West Bengal 700001 0000000000KFS0053733 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SATINDRA KUMAR GHOSE HEMENDRA KUMAR GHOSH 18 HYAT KHAN LANE CALCUTTA 9INDIA West Bengal 700001 0000000000KFS0053738 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUBODH KUMAR GHOSE NILMONI GHOSE 79/ 4 3A RAJA NABA KISSEN STREET CALCUTTA INDIA West Bengal 700001 0000000000KFS0053740 Amount for unclaimed and unpaid Div 4,800.00 23-MAY-2019

SUBASH KUMARI JAIN KULWANT RAI JAIN C/ O 2646 BALLIMARAN DELHI 6 INDIA Delhi 110006 0000000000KFS0053744 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SURENDRA KANCHANLAL KOTHARI MR KANCHANLAL R-16 SICCA NAGAR 1ST FLOOR KHETWADI MAINDIA Maharashtra 400004 0000000000KFS0053747 Amount for unclaimed and unpaid Div 6,225.00 23-MAY-2019

SISIR KUMAR NAG HEMLAL NAG PLOT 549 KRISHNAPUR CO-OPERATIVE COLONINDIA West Bengal 700001 0000000000KFS0053759 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SUDHIR K PATEL KISHORECHANDRAM PATEL CHOWPATI VIEW BLOCK 9 CHOWPATI INDIA Maharashtra 400007 0000000000KFS0053764 Amount for unclaimed and unpaid Div 1,575.00 23-MAY-2019

SHAIL KUMARI TIWARI RAMSWARUP TIWARI CF 397 SALT LAKE CITY EXT CALCUTTA WESINDIA West Bengal 700064 0000000000KFS0053782 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

SIKANDER LAL DEVI DAYAL C/ O NAV YUG SERVICE STATION INDIA Delhi 110048 0000000000KFS0053787 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

S L GOEL DR M LGOEL WRIGHT GANJ GHAZIABAD INDIA Uttar Pradesh 201001 0000000000KFS0053795 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SPEECHLY LUCY MARGARET LEWIS THOMAS SPEECHLY A2 4 NEPTUNE APARTMENTS JUHINDIA Maharashtra 400049 0000000000KFS0053800 Amount for unclaimed and unpaid Div 2,025.00 23-MAY-2019

SIBKUMAR MOJUMDER LATE STHITI CHANDRAMOJUMDER 9A KIRTI MITRA LANE KOLKATA INDIA West Bengal 700004 0000000000KFS0053809 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHAKUNTLA MALHOTRA SHAM DASS MALHOTRA 14A/ 65 WEA KAROL BAGH NEW DEINDIA Delhi 110005 0000000000KFS0053810 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SIVAPADA MUKHERJEE LATE RASHIK CHANDRAMUKHERJEEPIONEER BUILDING 6/ 1A PRANNAINDIA West Bengal 700001 0000000000KFS0053817 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

SHEILA MEHTA DHARMVIR MEHTA 2/ 12 ATUR APARTMENTS 12TH FLOOR OPPOSINDIA Maharashtra 400050 0000000000KFS0053819 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SURESH MAHAJAN NA 19 SECOND CROSS VASANTHNAGINDIA Karnataka 560052 0000000000KFS0053831 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SHANTABEN M AMIN NA CLARK HOUSE 8 WODEHOUSE ROAD INDIA Maharashtra 400005 0000000000KFS0053839 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SHEILA MITHU MALANEY MITHU SHAMDAS MALANEY 1 HOME LANDS SOBANI ROAD COLABAINDIA Maharashtra 400005 0000000000KFS0053867 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SAMMENA MOHOMEDHUSEINPANNA MAHOMEDHUSEIN 55 SAMUEL STREET 2ND FLOOR A INDIA Maharashtra 400009 0000000000KFS0053872 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHRI NIWAS MR BHARGAV 1/ 15 RANIJHANSI ROAD NEW DELHIINDIA Delhi 110055 0000000000KFS0053887 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

SUMERMAL NAHATA SRI LACHHIRAM NAHATA THAKUR DAS & CO PVT LTD 119 MANINDIA West Bengal 700007 0000000000KFS0053893 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SYED NASRULLAH SYED HEBATULLAH 25 BALARAM STREET ZIA MANZIL MUINDIA Maharashtra 400007 0000000000KFS0053894 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SUMANBEN NATVERLAL BHATT NATVERLAL JOITARAM BHATT BLOCK NO 19 HIMALAYA CO-OP HINDIA Maharashtra 400069 0000000000KFS0053903 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

SHYAM NATH KACKER KAMTA PRASAD KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFS0053916 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

SHIREEN NAVROJI NARIELWALA NAVROJI ARDESHIR NARIELWALA JASMINE LODGE 82 NEPEAN SEA INDIA Maharashtra 400006 0000000000KFS0053922 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHIREEN NAVROJI NARIELWALA MR NAVROJI ARDESHIRNARIELWALAJASMINE LODGE 82 NEPEAN SEA INDIA Maharashtra 400006 0000000000KFS0053923 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV S N SACHDEV & CO CHARTERED AINDIA Delhi 110006 0000000000KFS0053934 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV C/ O S N SACHDEV & CO CHARTEINDIA Delhi 110006 0000000000KFS0053935 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

SAILENDRANATHPAUL NA P-64 TOLLYGUNGE CIRCULAR ROAD CAINDIA West Bengal 700001 0000000000KFS0053952 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHANTA PRABHUDAS MR PRABHUDAS VIPIN VILLA 583 JAM-E-JAMSHED ROAD INDIA Maharashtra 400019 0000000000KFS0053956 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

SURESH POPATLAL KHARIDIA POPATLAL CHIMANLAL KHARIDIA B-1/ 5, CHINAIBAG FLATS ELLISBRIDGEINDIA Gujarat 380006 0000000000KFS0053979 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

SUMATI PRABHAKAR SUNKERSETT PRABHAKAR RAOJI SUNKERSETT REWA APARTMENTS 5TH FLOOR FLAT NINDIA Maharashtra 400026 0000000000KFS0053990 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

SACHANDRA PROSAD SAHA SARAT CHANDRA SAHA 238 ACHARYA JAGDISH CHANRA INDIA West Bengal 700001 0000000000KFS0053994 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SHANKAR PANDURANG PATILTHORAT NA INDU NIKETAN TARABAI PARK KOINDIA Maharashtra 416003 0000000000KFS0054002 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SHIV RAJ AGGARWALLA SHRI GOVARDHAN DASPA PROPRIETOR M/ S SR GOVARDHANINDIA Maharashtra 400078 0000000000KFS0054018 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

SUMITRADEVI RADHAKRISHANDHINGRA MR RADHAKRISHAN JETHANANDDHINGRA DHINGRA MANSION 3RD FLOOR MAIINDIA Maharashtra 400054 0000000000KFS0054029 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

SITA RAM GUJRAL BAKSHI DES RAJGUJRAL 16A/ 15 W E A KAROL BAGH NEW DELINDIA Delhi 110005 0000000000KFS0054037 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SHEO RATAN SHARMA PURSHOTAMLAL SHARMA 4 KALI KRISHNA TAGORE STREETINDIA West Bengal 700007 0000000000KFS0054061 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SULUR RAMCHANDRARASUBBARAYAN SULUR RAMACHANDRA RAO RACE COURSE ROAD COIMBATORE 18INDIA Tamil Nadu 641018 0000000000KFS0054065 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

SHERA RUSTOMJI VESAVEVALA RUSTOMJI ARDESHIR VASAVEVALA GUSTAD MANSION 224 TARDEO RINDIA Maharashtra 400001 0000000000KFS0054074 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHERA RUSTOMJI VESAVEVALA RUSTOMJI VESAVEVALA GUSTAD MANSION 224 J DADAJEE RDINDIA Maharashtra 400001 0000000000KFS0054075 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SARVJEET SINGH MR LOCHAN SINGH 21 GOLF LINKS NEW DELHI INDIA Delhi 110003 0000000000KFS0054089 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

SURJIT SINGH S PUNIT SINGH C/ O M/ S GAJINDHRA CHEMICAL INDIA Delhi 110006 0000000000KFS0054093 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SWARAJIT SEN SRI RASH BEHARISEN FLAT NO. G/ 1 263 JODHPUR PARK CAINDIA West Bengal 700068 0000000000KFS0054100 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

SAROOP SINGH S JAWAHAR SINGH 12/ 7 W E A KAROL BAGH BEHIND DINDIA Delhi 110005 0000000000KFS0054115 Amount for unclaimed and unpaid Div 7,650.00 23-MAY-2019

SHALINI SHYAM AHUJA MR SHYAM GOKALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHER ROAD BOMBAINDIA Maharashtra 400039 0000000000KFS0054117 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHERA SHAPOORJEE ASHBURNER MR SHAPOORJEE C/ O MR MINU JEHANGIR CHHOY NINDIA Maharashtra 400007 0000000000KFS0054120 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

SARDAR SINGH CHADHA LAL SINGH CHADHA N 18 RAJOURI GARDEN NEW DELHINDIA Delhi 110007 0000000000KFS0054125 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

SUDHENDU SEN GUPTA NRIPEN SEN GUPTA 75/ 2 MAHATMA GANDHI ROAD KOLKINDIA West Bengal 700009 0000000000KFS0054133 Amount for unclaimed and unpaid Div 3,300.00 23-MAY-2019

SYLVAN STAR INVESTMENTCOPVTNA 1517 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0054139 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHAFAKATHUSASHAIKH SHAIKH TAHERBHAI C/ O AKBARALLYS PHARMA VET 138 INDIA Maharashtra 400001 0000000000KFS0054151 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

SHAM SUNDER LALL LORIND CHAND AHUJA R803 NEW RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFS0054155 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SATWANT SINGH LOOMBA S ATTAR SINGHLOOMBA BROADWAY CUTLERY WORKS C-109 INDIA Delhi 110028 0000000000KFS0054156 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SURYAKANT SUNDERLAL SHAH SUNDARLAL SHAH C/ O VASANTKUMAR SUNDERLAL INDIA Gujarat 390017 0000000000KFS0054174 Amount for unclaimed and unpaid Div 1,650.00 23-MAY-2019

SWINDER SINGH SAWHNEY SHRI HARNAMSINGH SATARA C/ O M/ S HARCHARAN SINGH SAINDIA Delhi 110006 0000000000KFS0054175 Amount for unclaimed and unpaid Div 975.00 23-MAY-2019

SURESH SOIROBA TELANG SOIRABA SADASHIV TELANG BLOCK NO 12 KALAVAIBHAV HSG INDIA Maharashtra 422005 0000000000KFS0054184 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SITARAM TEWARI LATE RAM NARESHTEWARI 6/ 1 N S C BOSE ROAD 1ST FLOOR WESTERINDIA West Bengal 700001 0000000000KFS0054193 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

SRIMAT TIRUMALA BHAGVALAKSHMAMMASRI S TV WHITE HOUSE LUZ AVENUE MADRAS INDIA Tamil Nadu 600004 0000000000KFS0054194 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SRINIVASAN THIRUVENKATACHARI PARNUR SRINIVASAN 24 CHURCHGATE MANSION A-ROAINDIA Maharashtra 400001 0000000000KFS0054195 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

STAR TRADING COPLTD NA DHANRAJ MAHAL APOLLO BUNDEINDIA Maharashtra 400039 0000000000KFS0054196 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SAVITRIBAI TIRATHDAS MAKHIJA TIRATHDAS MOOLCHAND MAKHIJA SHIV KRIPA PLOT NO 618 T P S 111 INDIA Maharashtra 400052 0000000000KFS0054200 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

SITARAM VISHNU JOSHI VISHNU GANESH JOSHI 5/ J SUNANDA TRUST BLDG 2ND DUBHAINDIA Maharashtra 400004 0000000000KFS0054218 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SHANTA VASANT PATWARDHAN VASANT NEAR SAT RAHATI WELL PATWARDHAINDIA Maharashtra 411001 0000000000KFS0054226 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SANDEEP DALMIA B N DALMIA 5/ 1 CLIVE ROW 3RD FLOOR ROOM INDIA West Bengal 700001 0000000000KFS0054300 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SUNIL BASSI AVINASH BASSI BASSI COTTAGE BERI GATE AMRITSARINDIA Punjab 143006 0000000000KFS0054340 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SANJAY KUMAR MAHESHWARI S R MAHESHWARI SANJAY TRADING BARALAL STREINDIA Jharkhand 834001 0000000000KFS0054449 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SHREE KRISHNA DAMANI BHARURATAN DAMANI 26 P K TAGORE STREET RAM SADANINDIA West Bengal 700006 0000000000KFS0054454 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

SURYA PRAKASH SONI BANKAT LAL SONI SHREE SADAN 89/ 367 BANGUR PAINDIA West Bengal 712248 0000000000KFS0054473 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SURESH BAPURAO GAWALI BAPURAO GAWALI 302 ASHOK SOCIETY SAHAKAR NINDIA Maharashtra 411009 0000000000KFS0054555 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SAVITRI TIRATHDAS MAKHIJA TIRATHDAS MAKHIJA SHIV KRIPA PLOT NO 618 KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFS0054611 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

SHEELA DEVI MOHAN SINGH HOUSE NO 2179 SECTOR 22-C CHAINDIA Chandigarh 160022 0000000000KFS0054652 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

S K KANWAR B R KANWAR 14/ 469 SUNDER VIHAR DELHI INDIA Delhi 110041 0000000000KFS0054655 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SULOCHANA DEVI SARAF SHYAM SUNDAR SARAF 48/ 6 JESSPRE ROAD SUMAN VILLA INDIA West Bengal 700055 0000000000KFS0054724 Amount for unclaimed and unpaid Div 6,300.00 23-MAY-2019

SHARADA MENON V B MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFS0054730 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SURESH N JAVDEKAR NARAYAN 2 VISHWALAXMI HSG SOCIETY OFF INDIA Maharashtra 411029 0000000000KFS0054739 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHOBHANA ANANT PALKAR SHRI ANANT NARSINHPALKAR BLOCK NO 1 B WING SIDDHI TOWEINDIA Maharashtra 400602 0000000000KFS0054788 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

SHRIDHAR VAIKUNT SHANBHAG VAIKUNT SHANBHAG 3 JETHVA NIVAS 22 MAHANT ROAD VILE PAINDIA Maharashtra 400057 0000000000KFS0054795 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

SHASHI SAH AKHILESH KUMAR SAH 843 NAHAR BAG FAIZABAD U P INDIA Uttar Pradesh 224001 0000000000KFS0054800 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SAVITRI DEVI SHAMSHER SINGH HOUSE NO 556 SECTOR 16-A FARIDINDIA Haryana 121002 0000000000KFS0054858 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUMTI KUMAR DAGA A K DAGA C/ O DEEBEE POLYMERS PVT LTD 59 INDIA West Bengal 700010 0000000000KFS0054893 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SURYARATNA MUNDRA SEW RATAN MUNDRA C/ O ADITYA TEXTILES 113B MANOHAINDIA West Bengal 700007 0000000000KFS0054982 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHARDA GUPTA RAMESH CHANDRA GUPTA 21/ 50 A ETAWAH BAZAR KANPURINDIA Uttar Pradesh 208001 0000000000KFS0054984 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHRENIK V PAREKH SRI VANECHAND VPAREKH C/ O PATWA HARSUKHLAL DIPCHINDIA West Bengal 700001 0000000000KFS0055013 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SANJAY KUMAR JAIN NEMI CHAND JAIN 5/ C MUKTARAM BABU STREET 1ST FLOOR CAINDIA West Bengal 700007 0000000000KFS0055035 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SAPNA CHATTERJEE ANUP CHATTERJEE 9-D RUSSIAN COMPLEX SECTOR 7 INDIA Chhattisgarh 490006 0000000000KFS0055062 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUMAN RANI ASHOK KUMAR MALHOTRA WZ-159 A BLOCK GALI NO 44 NEAR AINDIA Delhi 110059 0000000000KFS0055067 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SANTOKH SINGH S SARDAR MSINGH 16B SHASTRI COLONY AMBALA CANINDIA Haryana 133001 0000000000KFS0055071 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SANTOKH SINGH S SARDAR MSINGH 16B SHASTARI COLONY AMBALA INDIA Haryana 133001 0000000000KFS0055073 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHARDABEN PARSOTAMBHAIPATEL NA SARDAR NAGAR SOCIETY BLOCK INDIA Gujarat 395008 0000000000KFS0055085 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

SANTOSH KUMAR R C PRASAD C/ O DR SHIV SHARAN SINGH PUINDIA Bihar 846004 0000000000KFS0055120 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHYAMAL CHATTERJEE NILKANTHA CHATTERJEE VILL & P O ACHARYA PRAFULLA INDIA West Bengal 743268 0000000000KFS0055143 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

SNEHALATA VASANT RAO VASANT GOPAL RAO C/ O SUMAN GUNDE B/ 12 SEA FACE INDIA Maharashtra 400026 0000000000KFS0055162 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SAJAN AGRAWAL KISHORI LAL AGRAWAL C/ O JANTA LODGE MADHU BAZAINDIA Jharkhand 833201 0000000000KFS0055198 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUBH NARAYAN PRASAD MR MEWALAL SHAW NATUNHAT JOTE SHITRAMPUR W B INDIA West Bengal 743352 0000000000KFS0055229 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SUNILA R KOPPIKAR R KOPPIKAR 4 INDIRA NIVAS LINKING ROAD SANINDIA Maharashtra 400054 0000000000KFS0055268 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SATISHCHANDRANATVERLAL CHOKSI NATVERLAL DHARAMCHAND 3/ 624-25 KARVA ROAD NAVAPURA SUINDIA Gujarat 395003 0000000000KFS0055275 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SENTHAMARAI VEERAMANI VEERAMANI M NO 5 13 TH CROSS WILSON GARDEINDIA Karnataka 560027 0000000000KFS0055279 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

SUDHAKAR NAMDEORAO KADAM MAMDEORAO SNEHAL AARTI APT BHIKAMCHAINDIA Maharashtra 425001 0000000000KFS0055333 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUREKHA ANIL SHETH ANIL SHETH 51 MAHESHWARI SOCIETY OPP JYOTI PINDIA Gujarat 384002 0000000000KFS0055383 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SRICHAND M BAJAJ MURLIDHAR M BAJAJ 41 MANDAPAM ROAD KILPAUK MAINDIA Tamil Nadu 600010 0000000000KFS0055458 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SHIVDAS G NAIK GAJANAN NAIK OPP NILLU APPTS BORDA MARGAO INDIA Goa 403602 0000000000KFS0060082 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SOUTHERN INDIA DEPOSITORYSERVNA CENTURY CENTRE GROUND FLOOR 39 T INDIA Tamil Nadu 600018 0000000000KFS0060108 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

S NARAYANASAMY SWAMINATHAN PLOT NO-453,6/ 11 A ,14TH STREETINDIA Tamil Nadu 600116 0000000000KFS0060133 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHANTI DEVI AMAR NATH 3876 CHURI WALAN BAZAR SITA RAINDIA Delhi 110006 0000000000KFS0060248 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

SUSHILA DEVI ARORA G C ARORA 5-N5- HABIB GANJ BHEL BHOPALINDIA Madhya Pradesh 462024 0000000000KFS0060261 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUCHARITA DASH SHRIKANT DASH C/ O DR SHRIKANT DASH XAVIER INSTITUTE OF INDIA Orissa 751013 0000000000KFS0060292 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

S K RBHANDARI C R BHANDARI C-248 MALVIYA NAGAR JAIPUR INDIA Rajasthan 302017 0000000000KFS0060366 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHASHI VOHRA CHANDRAKANT VOHRA 301, RONAK APTS. 33 C.K.C. GARDEINDIA Karnataka 560027 0000000000KFS0060435 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SATINDRA NATH ROY NA 83 COSSIPORE ROAD CALCUTTA INDIA West Bengal 700002 0000000000KFS0060460 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHANTABEN GOKALDAS INTWALA GOKALDAS DESRA BILIMORA GUJARAT INDIA Gujarat 396321 0000000000KFS0060503 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

SHIRISH KULKARNI KESHAV FLAT NO 9 NEW SUDAKSHANA SOCIETYINDIA Maharashtra 411038 0000000000KFS0060672 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SANDEEP Y OGALE YASHAVANT V OGALE 8 TEJAS CO-HSG SOCIETY M PHULE CROSS ROAD INDIA Maharashtra 400057 0000000000KFS0060674 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUDHA DUGAR ROSHAN LAL DUGAR C/ O SHRI L C DUGAR 25-A SHIV MARG B/ HINDIA Rajasthan 302006 0000000000KFS0060688 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SUNITA GUPTA P K GUPTA 98 HARSH VIHAR PITAM PURA DELINDIA Delhi 110034 0000000000KFS0060748 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

SUMAN GUPTA V K GUPTA 98 HARSH VIHAR PITAM PURA DELINDIA Delhi 110034 0000000000KFS0060749 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

SHYAM VINODRAY TRIVEDI VINODRAY 2 PURNIMA 202 R B MEHTA ROAD OPP INDIA Maharashtra 400077 0000000000KFS0060834 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

SURENDRA KUMAR DWIVEDI A N DWIVEDI C/ O A N DWIVEDI 884 KHATI BABA INDIA Maharashtra 415612 0000000000KFS0060860 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHRIPATRAO TUKARAM PAWAR TUKARAM SHRIPATI PAWAR LAXMI NIWAS V S PAWAR CHAWL KINDIA Maharashtra 411034 0000000000KFS0060873 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SANJAY KUMAR AGARWAL G P AGARWAL 199-H MIG FLATS RAJOURI GARDEN NINDIA Delhi 110027 0000000000KFS0060894 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SURESH N JAWDEKAR NARAYAN 2 VISHWALAXMI SOCIETY KOTHRUDINDIA Maharashtra 411029 0000000000KFS0060924 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SHARADA SRINIVASAN NA 9/ 107 GANGA SADAN SAUDAMINI INDIA Maharashtra 400089 0000000000KFS0061124 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

SURESH KUMAR KS SREEDHA MENON C/ O ANJALI GARMENTS BRODWAY INDIA Kerala 682031 0000000000KFS0061172 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SORAB BEHRAMJI BHAYA BEHRAMJI BHAYA SHYAM NIVAS BLOCK 7 FLAT 42 4TH INDIA Maharashtra 400026 0000000000KFS0061226 Amount for unclaimed and unpaid Div 6,900.00 23-MAY-2019

SUDEVI SHARMA M M SHASTRI C/ O RAKESH SHARMA 407 POCKET D DILSHAINDIA Delhi 110095 0000000000KFS0061261 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SATYA RAM GAUR RAMANAND GAUR 1087 A V COLONY UNNAO UP INDIA Uttar Pradesh 209801 0000000000KFS0061357 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SANJAY AGARWAL RAM KUMAR AGARWAL 15 NANAJAPPA SCHOOL ROAD OINDIA Tamil Nadu 641601 0000000000KFS0061382 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SAVITABEN K PAREKH K M PAREKH 12-A SULEMAN CHAMBERS 2ND FLOOR INDIA Maharashtra 400039 0000000000KFS0061387 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SUNIL KUMAR DE RATAN DE C/ O MOOL CHAND CHORADIA 73 NINDIA West Bengal 700001 0000000000KFS0061501 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SAJEEV SUD NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFS0062008 Amount for unclaimed and unpaid Div 1,950.00 23-MAY-2019

SUVARNA CHANDRAKANTDESAI NA 5 MADHAV NIWAS 1ST FLOOR 40 INDIA Maharashtra 400014 0000000000KFS0063052 Amount for unclaimed and unpaid Div 2,700.00 23-MAY-2019

SONIA GUPTA BHAGAT RAM GUPTA FLAT NO. 401, WING A, SARNATH INDIA Maharashtra 400097 0000000000KFS0063109 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

SUNIL MULCHANDANI NARI MULCHANDANI 11 A ANITA BUILDING MOUNT PLEASAINDIA Maharashtra 400006 0000000000KFS0065251 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

TAKANDAS H KATARIA NA 172 D N ROAD FORT MUMBAI MAHINDIA Maharashtra 400001 0000000000KFT0050011 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

TUMULURI VASUDEVA SARMA TUMULURI SURYANARAYANA ASST CHIEF OFFICER INDIAN BANINDIA Andhra Pradesh 500004 0000000000KFT0050017 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

TEHMI DOSSABHOY MISTRY DOSSABHOY AIDUN BUILDING B BLOCK FLAT 2O INDIA Maharashtra 400002 0000000000KFT0050027 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

TAPABRATA RAYMAHASAY CHARUBRATA RAY 13 HINDUSTHAN RD CALCUTTA 29 WEST INDIA West Bengal 700001 0000000000KFT0050031 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

TARACAD RAMAKRISHNA GOPALAKRISHNARAMAKRISHNA NO 8 DEEPAM PLOT NO 116 BEHIND INDIA Maharashtra 400031 0000000000KFT0050103 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

THOMAS STANNY MIRANDA AUGOSTINE LAZARUS MIRANDA 3/ 83 SAGAR CO OP HSG SOCIETY MAINDIA Maharashtra 400016 0000000000KFT0050110 Amount for unclaimed and unpaid Div 2,550.00 23-MAY-2019

T C RAJIU CHANDRIAH HEGDE HEGDE MUTGUL FUND G -12 M E S INDIA Karnataka 570001 0000000000KFT0050153 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

TARABEN CHANDULAL JHAVERI CHANDULAL WYOMING 6TH FLOOR 12 A LITTLINDIA Maharashtra 400006 0000000000KFT0050404 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

TARESHWARI DEVI JAIN NA C/ O. G.S. SAINI & CO., SCO 58-59 CABININDIA Chandigarh 160001 0000000000KFT0050410 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

TARA DEVI PURANMALJIKALAXMI NARAYAN PURANMALJIKA 4 PANCHANAN TALA ROAD HOWRAHINDIA West Bengal 711101 0000000000KFT0050415 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

TARABAI DATTATRAYA THAKUR NA MUGABHAT COW LANE SWAMI SAMAINDIA Maharashtra 400004 0000000000KFT0050416 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

TULSIBAI HEMANDAS KHETWANI SHRI HEMANDAS JKHETWANI BLDG 35 FLAT NO 56 5TH FLOOR B INDIA Maharashtra 400058 0000000000KFT0050426 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

TAKANDAS H KATARIA HEMRAJ KATARIA 172 D NAOROJI ROAD BOMBAY 1 INDIA Maharashtra 400001 0000000000KFT0050427 Amount for unclaimed and unpaid Div 7,650.00 23-MAY-2019

TARAMATI HASMUKHLAL SHAH HASMUKHLAL 303/ B ANAND NAGAR FORJETT STRINDIA Maharashtra 400036 0000000000KFT0050430 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

TEJWANT KAUR JOGINDER SINGH SUNDER VIEW 615 KHAR PALI ROAD KINDIA Maharashtra 400052 0000000000KFT0050438 Amount for unclaimed and unpaid Div 3,225.00 23-MAY-2019

THANWARDAS KHUSHALDAS KHUSHALDAS MEGJI BHAWAN BARRACK ROAD INDIA Maharashtra 400020 0000000000KFT0050439 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

THANWARDAS KHUSHALDAS BHATIA KHUSHALDAS MEGJI BHUWAN 1ST FLOOR BARRINDIA Maharashtra 400020 0000000000KFT0050442 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

TULJARAM KHUSHIRAM KESWANI MR KHUSHIRAM KKESWANI 13/ 86 SUKH SADAN SION WEST BOMBAY 22INDIA Maharashtra 400022 0000000000KFT0050447 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

THUPPALAY KOCHUGOVINDAMENON MR ACHUTHAN NAIR C/ O M/ S ALEXANDER & CO JEEV INDIA Maharashtra 400001 0000000000KFT0050448 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

TRIBHUVANDASKAHANJI THAKKAR KAHANJI NO 5 PRAKASHNAGAR CO OP HSG INDIA Gujarat 380008 0000000000KFT0050455 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

TARAPADA MUKHERJEE NA DA 99 SALT LAKE CALCUTTA INDIA West Bengal 700091 0000000000KFT0050460 Amount for unclaimed and unpaid Div12,600.00 23-MAY-2019

TARA PROSAD BANERJEE SRI BENI MBANERJEE A 7/ 3 KARUNAMOYEE ESTATE SAINDIA West Bengal 700064 0000000000KFT0050475 Amount for unclaimed and unpaid Div 8,100.00 23-MAY-2019

T P KARTHIKEYAN NA 61 MAIN ROAD THOTTIAM P O TIRUCHININDIA Tamil Nadu 621215 0000000000KFT0050479 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

TARA PROSONNA MOOKERJEE NA 13 TH MAHENDRA SRUMANY ST CAINDIA West Bengal 700001 0000000000KFT0050480 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

T P NARAYANANAMBIAP K KELUNAMBIAR JYOTHI P O ALIYUR MAHE R S KOZHIKINDIA Kerala 695001 0000000000KFT0050481 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

TAPABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA West Bengal 700001 0000000000KFT0050485 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

TARUR RAMANATHAN RADHAMANI MURINGATHERY R VENKITESWARAN FLAT 16 PLOT 226/ 227 LAXMAN NIWAINDIA Maharashtra 400022 0000000000KFT0050494 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

TAKHAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTAH JNINDIA Rajasthan 302001 0000000000KFT0050496 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

TARA SRIVASTAVA SHRI RAJNIKANT SRIVASTAVA 4B/ POCKET A MAYUR VIHAR PHAINDIA Delhi 110091 0000000000KFT0050498 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

TARLOK SINGH S KIRPAL SINGH C/ O S KIRPAL SINGH C 1/ 112/ 113 LAINDIA Delhi 110024 0000000000KFT0050501 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

TAKHAT SINGH SARDAR SAAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFT0050504 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

TRIBHUVANDASKAHANJI THAKKAR KAHANJI V THAKKAR 5 PRAKASH NAGAR SOCIETY VATVA ROAD INDIA Gujarat 380008 0000000000KFT0050566 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

TWENTIETH CENTURY FINANCECORPNNA 20TH CENTURY MUTUAL FUND SBS CENINDIA Maharashtra 400005 0000000000KFT0050571 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

TARUNA HINDUJA KISHINDAS C-14 JOSHI APARTMENTS LALLUBHAINDIA Maharashtra 400058 0000000000KFT0050623 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

THOMAS P CHACKO P T CHACKO KOLLENKERIL AYAMANAM PO KINDIA Kerala 686015 0000000000KFT0050642 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

TATA TRUSTEE COLTDACTATAMUNA C/ O ABN AMRO BANK N V, CUSTODYINDIA Maharashtra 400021 0000000000KFT0050647 Amount for unclaimed and unpaid Div 2,250.00 23-MAY-2019

TAKE OFF ENTERPRISESLTDMAURITIUSNA BANK OF INDIA MUMBAI NRI BRANINDIA Maharashtra 400021 0000000000KFT0050660 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

TEHMINA SINHA TEJ SINHA 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFT0055001 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

TARAK DUTTA NRIPEN DUTTA C/ O B C DUTTA RAJABAGAN DEBIPUR INDIA West Bengal 713146 0000000000KFT0055005 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

TAKEOFF ENTERPRISES LTDMAURITIUS NA VINMAR HOUSE A-41 ROAD NO 2 MIDC INDIA Maharashtra 400093 0000000000KFT0055021 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

T VASUDEVA SARMA T SURYANARAYANA B-7 INDIAN BANK OFFICERS QUAINDIA Tamil Nadu 600004 0000000000KFT0055030 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

USHA DURGDAS PUNJABI DURGDAS P PUNJABI 4 BEENA 44 PROF ALMEIDA ROAD INDIA Maharashtra 400050 0000000000KFU0050007 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

USHA KAPUR KASTURI LAL KAPUR 74 THEATRE ROAD CALCUTTA 17INDIA West Bengal 700001 0000000000KFU0050038 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

UMA CHATTERJI NA D 608 LAKE GARDENS CALCUTTA 45 INDIA West Bengal 700001 0000000000KFU0050063 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

UDAY NARAYAN BANERJEE ARUNNANDA BANERJEE C/ O THE GANGES MFG CO LTD 7 COUINDIA West Bengal 700001 0000000000KFU0050089 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

UDAY BANERJEE ARUNNANDA BANERJEE THE GARGER MFG CO LTD 7 COUINDIA West Bengal 700001 0000000000KFU0050167 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

UMAR GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFU0050205 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

UPDHYAY B G G UPOADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050256 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

UPADHYAY MANJOLA GANPATRAM G UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050257 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

UPADHYAY MANORAMA B B UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050258 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

USHA GOKULDAS KAMAT GOKULDAS SHANTARAM KAMAT 1360 HOUSING BOARD COLONY AINDIA Goa 403521 0000000000KFU0050260 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

UMA SHANKAR KHEMKA DCOKIMANDAN KHEMKA C/ O SAROJ ENTERPRISES 138, CANNINDIA West Bengal 700001 0000000000KFU0050290 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

USHA DUTT DR ADITYA SDUTT P-383 DUM DUM PARK CALCUTTA 55 INDIA West Bengal 700001 0000000000KFU0050363 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

URMILA DEBI SUBODH GOPAL GOSWAMI 21 SOUTHERN AVENUE CALCUTTA 26 INDIA West Bengal 700001 0000000000KFU0050364 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

USHA DEVI PATODIA DEOKI N PATODIA 45, AKASH NEEM MARG DLF CITYINDIA Haryana 122002 0000000000KFU0050365 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

UTTAMCHAND DALICHAND SHAH DALICHAND A SHAH OPP MANEKRAO AKHADA DANDIA INDIA Gujarat 390001 0000000000KFU0050367 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

URMILA JASHWANTLAL KAPADIA NA ANAND BHUVAN 12TH ROAD KHINDIA Maharashtra 400052 0000000000KFU0050377 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

UTSAHA PRASAD BOSE NA 43/ 3A SUBERBON SCHOOL ROAD INDIA West Bengal 700001 0000000000KFU0050401 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

UDAYCHAND PURSHOTAM MEHTA PURSHOTAM 304 SUNDARAM SION CIRCLE BOMBAINDIA Maharashtra 400022 0000000000KFU0050403 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

UPENDRA NAYAK U NAYAK 200 IIND CROSS AVALAHALLI EXTEINDIA Karnataka 560085 0000000000KFU0050461 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

UDAYAN SENGUPTA S SENGUPTA M-2/ 49 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFU0050470 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

UTI INDIA FUNDUNITSCHEMENA CITIBANK NA 81 ANNIE BESANT RINDIA Maharashtra 400018 0000000000KFU0050502 Amount for unclaimed and unpaid Div 7,875.00 23-MAY-2019

UNITED BANK OFINDIA NA JATINDRA MOHAN AVENUE BRANCHINDIA West Bengal 700005 0000000000KFU0055022 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

URMILA JHAWAR GHANSHYAM DAS JHAWAR 1/ 1 GANGULY LANE 4TH FLOOR ALUPINDIA West Bengal 700007 0000000000KFU0055029 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

UDAY NARAYAN PAWAR NARANYAN M PAWAR LAXMI NIWAS V S PAWAR CHAWL KINDIA Maharashtra 411034 0000000000KFU0055077 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

USHA SUBHASAM SUBHAS SETHIA 49/ 2B RAMDULAL SARKAR STREET KOLKINDIA West Bengal 700006 0000000000KFU0065008 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

VIVEK GANESH STHALEKAR GANESH DATTATRAYA STHALEKAR G/ 5 SARASWAT COLONY SITALADEVI TEMPLINDIA Maharashtra 400016 0000000000KFV0050016 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

VIJYA MADHAVDAS MADHAVDAS NARANDAS HARI NIVAS 19 MATHEW ROAD BOMBAINDIA Maharashtra 400004 0000000000KFV0050025 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VIJAYA RAJAN RAJAN AA;SUBALAAA; OLD # 18, NEW # INDIA Tamil Nadu 600028 0000000000KFV0050029 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VANITA DHIRAJLAL DOSHI DHIRAJLAL JEPRASAD DOSHI B NANAK NAGAR 1ST FLOOR BLOCK INDIA Maharashtra 400066 0000000000KFV0050043 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VIJAYCHAND SHRIMAL KAPURCHANDJI SHRIMAL 4 5 313 KAPURCHAND BLDG SULTAN INDIA Andhra Pradesh 500095 0000000000KFV0050073 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VINCENT MASKRINO ROZARIO ANTHONY MASKRINO VADDY SIOLIM BARDEZ GOA INDIA Goa 403517 0000000000KFV0050097 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

VIVEK SARAN TIRLOKI SARAN 3/ 244 VISHNUPURI KANPUR INDIA Uttar Pradesh 208002 0000000000KFV0050108 Amount for unclaimed and unpaid Div 1,050.00 23-MAY-2019

VIKAS V SHAHANIGUARDNA POONAM NIVAS 6 3 680/ 8/ 3 SOMAJINDIA Andhra Pradesh 500004 0000000000KFV0050136 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

VIVEK JANGBAHADUR MATHUR JANGBAHADUR MATHUR C/ O.ASHOK MATHUR PED-ADIA UNITED ARAB EMIRATESNA 999999 0000000000KFV0050152 Amount for unclaimed and unpaid Div 9,600.00 23-MAY-2019

VIJAYA SONDHI KEWAL KRISHAN SONDHI B 409 STREET 26 SATYAM SECTOR SINDIA Chhattisgarh 491001 0000000000KFV0050195 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

VANDANA PRABHAKAR DANGE PRABHAKAR SURVEY NO 82/ 1B PLOT NO 10 FLAT INDIA Maharashtra 411009 0000000000KFV0050256 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VIMALABEN K PATEL KANTILAL 16 SAPTARSHI SOCIETY OPP CIVIL COUINDIA Gujarat 388001 0000000000KFV0050303 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

VIRENDRA KUMAR BHURARIA RAMESHWAR DAYALJI J 12/ 34 C-4 BALBADRA COLONY DHOOPINDIA Uttar Pradesh 221002 0000000000KFV0050326 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VINITKUMAR PARIKH POPATLAL VINITKUMAR 9 VIDYA BHUVAN 4TH FLOOR ANINDIA Maharashtra 400058 0000000000KFV0050329 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

VIRAL TOLIA BIPIN 46 RAJGIR CHAMBERS 12 S B ROAD FORT BOMBAYINDIA Maharashtra 400023 0000000000KFV0050340 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VEENA CHANDRU KAYCEE CHANDRU JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFV0050382 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

VIMAL VIJAYRAJ BRAHMECHA VIJAYRAJ ANAND 1369/ C KANHERE WADI B/ H INDIA Maharashtra 422001 0000000000KFV0050387 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

VIJAYKUMAR H SARAF HARIPRASAD D 17/ 404 YOGINAGAR EKSAR ROAD BORIVLINDIA Maharashtra 400092 0000000000KFV0050408 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

VANDANA GUPTA A C GUPTA C/ O M S RAMAKRISHNA 6-1-68/ 4 INDIA Andhra Pradesh 500004 0000000000KFV0050432 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

VIMLESH VIJAY H SHANKAR R-302 JAGAT PLAZA LAW COLLEGE SQUAINDIA Maharashtra 440010 0000000000KFV0050471 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VANDANA LAKHOTIYA B D LAKHOTIYA B.T. 17 SHALIMAR BAGH WEST DEINDIA Delhi 110033 0000000000KFV0050624 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

V UMA R VAIDYANATHASAMY 84C TYPE III QRS BLOCK 6 NEYVELINDIA Tamil Nadu 607803 0000000000KFV0050683 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VASDEV ASANDAS BHATIA ASANDDAS T BHATIA C/ O SHRI N A VAYANI ALKA JAMNINDIA Maharashtra 400067 0000000000KFV0051070 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VINDRI ASSUDAMAL VASWANI ASSUDAMAL H VASWANI C/ O- REKHA T VASWANI VASWANINDIA Maharashtra 400005 0000000000KFV0051081 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

VIKRAM BIHARI MISRA P T KAMTAPMISRA 111A/ 393 RAM NIWAS ASHOK NAGAR INDIA Uttar Pradesh 208012 0000000000KFV0051089 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

VIRBALA CHANDRAKANTDALAL CHANDRAKANT C/ O TARALAXMI M THANAWALA INDIA Maharashtra 400601 0000000000KFV0051099 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

VASU CHIMANLAL MANIAR MR CHIMANLAL FLAT NO 6,2ND FLOOR, MANGAL CINDIA Maharashtra 400019 0000000000KFV0051103 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VIRMATI DAHYABHAI DALAL DAHYABHAI 34A TARA BAUG ESTATE RAJA RAM INDIA Maharashtra 400004 0000000000KFV0051116 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

VERA DINSHAW GUZDAR DINSHAW P GUZDAR MALABAR MANSION GARDEN ROAD AINDIA Maharashtra 400001 0000000000KFV0051117 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

VIJAYA GAUTAM MR L RGAUTAM B 1/ 133 PASCHIM VIHAR NEW DELINDIA Delhi 110063 0000000000KFV0051133 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

VIMLA DEVI GUTT MR HARISH 11 CHATEAU WINDSOR VEER NARIMAN INDIA Maharashtra 400020 0000000000KFV0051136 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

VASANTKUMARHIRALAL HIRALAL PANNALAL KHANDELWAL HOUSE EAST JATHAR PINDIA Maharashtra 444005 0000000000KFV0051150 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VALLABHDAS JADAVJI JADAVJI HIRJI 22 HEYSHAM ROAD GROUND FLOOINDIA West Bengal 700020 0000000000KFV0051160 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

VILLOO JAL DAVAR MR JAL C/ O B N PARDIWALA RACHANA INDIA Maharashtra 400050 0000000000KFV0051166 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VASANT JANARDAN MADAN SHRI JANARDAN MADON C-20 HAUZ KHAS NEW DELHI INDIA Delhi 110016 0000000000KFV0051168 Amount for unclaimed and unpaid Div 3,150.00 23-MAY-2019

VEENA KAPOOR MR JOGINDER PKAPOOR B 41 KAILASH COLONY NEW DELINDIA Delhi 110048 0000000000KFV0051182 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

VRAJKUNVAR KARSANDAS CHHAG KARSANDAS D CHHAG C/ O GORDHANDAS K GHHAG 21 INDIA Gujarat 380001 0000000000KFV0051184 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

VIJAYA MOHAMMED AMIRMOHAMMAMOHAMMAD AMIR C/ O RAMA MEHTA 6-A CARMICHEAL INDIA Maharashtra 400026 0000000000KFV0051216 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

VISHWANATH NANDLAL AGARWAL NANDLAL AGARWAL THE ULTRA CO-OP SOCIETY BLDG INDIA Maharashtra 400028 0000000000KFV0051236 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

VASANT NARAYAN TRILOKEKAR MR NARAYAN VTRILOKEKAR PLOT NO 495 16TH ROAD KHAR MUMBAINDIA Maharashtra 400052 0000000000KFV0051254 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

VISHWANATH PODDAR MR M GPODDAR TEMPLE CHAMBERS 6 OLD POST OFFICINDIA West Bengal 700001 0000000000KFV0051257 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

V RAJARAM V VAITHIANATHA AIYAR 2/ 277 IVTH STREET SRIRAM AVENUINDIA Tamil Nadu 600041 0000000000KFV0051276 Amount for unclaimed and unpaid Div 2,400.00 23-MAY-2019

VIJAYA RAJENDRAN K RAJENDRAN NEW NO 14 FOURTH MAIN ROAD KINDIA Tamil Nadu 600020 0000000000KFV0051277 Amount for unclaimed and unpaid Div 2,160.00 23-MAY-2019

VIKRAMSINGH RANJITSINGH PATANKAR RANJITSINGH B PATANKAR SHIKKA MANSION POST AND AT PINDIA Maharashtra 415206 0000000000KFV0051285 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VASANT RAJARAM REGE REGE R MAHADEV 16 B 1 NAVAJIVAN SOCIETY MORI INDIA Maharashtra 400016 0000000000KFV0051289 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

VATANAMKURUSUNDARAYYAR SHRI N SUNDARAYYAR USHA KIRAN FLAT NO 3O4 25 HAINDIA Karnataka 560042 0000000000KFV0051317 Amount for unclaimed and unpaid Div 3,900.00 23-MAY-2019

VIRENDRA SINGH NEGI NA A -4/ 7 SARVODAYA HOUSING COMPLEX NINDIA Maharashtra 411048 0000000000KFV0051318 Amount for unclaimed and unpaid Div15,000.00 23-MAY-2019

VASUMATI SHARADCHANDRPATEL SHARADCHANDRAG PATEL A1/ 6 SCINDIA EMP CO OP HSG SOC INDIA Maharashtra 400069 0000000000KFV0051321 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

VASUDEV TIKAMDAS TEJNANI TIKAMDAS H TEJNANI BHARAT NIWAS PLOT NO 170-191 INDIA Maharashtra 400022 0000000000KFV0051336 Amount for unclaimed and unpaid Div 1,950.00 23-MAY-2019

VASANT VISHNU BENADIKAR VISHNU S BENADIKAR 474/ 2 LAKAKI ROAD SHIVAJINAGAINDIA Maharashtra 411001 0000000000KFV0051342 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VIBHUTI VIPIN PARIKH VIPIN CHANDULAL PARIKH K-4 SIKKA NAGAR V P ROAD BOMBAY 400 INDIA Maharashtra 400004 0000000000KFV0051355 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VIJAY KUMAR S R AGG B-13/ 339 GOPAL NAGAR SAMDH INDIA Punjab 143505 0000000000KFV0051401 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

VIVEK EKNATH REDKAR EKNATH SHRIPAD REDKAR DR REDKAR HOSPITAL AT PO MALVANINDIA Maharashtra 416606 0000000000KFV0051412 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VIKASH SHARMA A L SHARMA C/ O OM PRAKASH ASHOK KUMAINDIA West Bengal 700007 0000000000KFV0051428 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VIMLA DEVI GUTT HARISHCHANDRA 11 CHATEAU WINDSOR VEER NARIMAN INDIA Maharashtra 400020 0000000000KFV0051438 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

VRUSHALI MADHAV SARDESAI MADHAV SARDESAI 102 VISHRANTI OFF DIXIT ROAD SHRADHAINDIA Maharashtra 400057 0000000000KFV0051492 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

VIPUL GUPTA SHRI OM C/ O SAHU BRIJNANDAN PRASADINDIA Uttar Pradesh 242307 0000000000KFV0051523 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VISHNU PRAKASH SARAF BALMUKUND 4,CHOWRINGHEE LANE,4TH FLOOR BLOCK-3,INDIA West Bengal 700016 0000000000KFV0051588 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051598 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051599 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051600 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

VIJAY T JADHAV TULSIRAM JADHAV TULSIRM JADHAV TILAK CHOWK INDIA Maharashtra 444505 0000000000KFV0051606 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VIJAY GUPTA G D GUPTA 98 HARSH VIHAR PITAMPURA N DEINDIA Delhi 110034 0000000000KFV0051648 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VIRESHKUMAR NATVERLAL CHOKSI NATVERLAL DHARAMCHAND 3/ 624-25 KARVA ROAD NAVAPURA SUINDIA Gujarat 395003 0000000000KFV0051683 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

VITHAL NARAYAN VALAWALKAR NARAYAN GANESH VALAWALKAR 14/ 342 D N NAGAR J P ROAD ANDINDIA Maharashtra 400053 0000000000KFV0051691 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VIJAYABEN G MALEK GIRDHERLAL MALEK A/ 2 JALARAM NAGAR DINDORI ROAD PAINDIA Maharashtra 422003 0000000000KFV0051711 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VIJAY LAXMI TIBREWAL RAJ KUMAR TIBREWAL C/ O RANCHI ENTERPRISES & PROP INDIA Jharkhand 834001 0000000000KFV0051742 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VICEROY INVESTMENT LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFV0051760 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VIJAY KUMAR GUPTA G D GUPTA 98 HARSH VIHAR PITAM PURA DELINDIA Delhi 110034 0000000000KFV0055226 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

VINAY GARODIA RAMGOPAL GARODIA C/ O SRI RANI SATI TEXTILES 210 JINDIA West Bengal 700007 0000000000KFV0055330 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

VIMLARANI JANGIRA NA 324 SOMWAR PETH PUNE INDIA Maharashtra 411011 0000000000KFV0055377 Amount for unclaimed and unpaid Div 1,350.00 23-MAY-2019

VIPEN MALHOTRA RAJ KUMAR MALHOTRA 33 ST PATRICKS TOWN HADAPSAINDIA Maharashtra 411013 0000000000KFV0055380 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

VIDYA SAGAR SHARMA HARBANS LAL C/ 24 PUNJABI BASTI NANGLOI NEW INDIA Delhi 110041 0000000000KFV0063067 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

VISHAL PACHISIA DEBI PRASAD PACHISIA KRISHNA STORES AGENCY 67B N INDIA West Bengal 700001 0000000000KFV0065042 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

VINOD SHARMA NA INDIAN OIL EMPLOYEES SAHKARI INDIA Uttar Pradesh 201307 0000000000KFV0065101 Amount for unclaimed and unpaid Div 900.00 23-MAY-2019

WILLIAM PETER KHRISTI PETER CITY CIVIL & SESSIONS COURT BHAINDIA Gujarat 380001 0000000000KFW0050007 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

W A ABREO E ABREO 11 HUTCHAUIS RD COOKE TOWN INDIA Karnataka 560005 0000000000KFW0050014 Amount for unclaimed and unpaid Div 2,250.00 23-MAY-2019

WILLIAM SALVADOR MATHIAS NA TECOMA COONOOR TAMIL NADUINDIA Tamil Nadu 643101 0000000000KFW0050021 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

TOWSE SATISH UPENDRAPAICASNA 38 ANANTH NAGAR MANIPAL DAKINDIA Karnataka 576119 0000000000KFX0055013 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

YASHWANT KRISHNAJI KHUTALE KRISHNAJI BABURAO 124 SADASHIV PETH SATARA INDIA Maharashtra 415002 0000000000KFY0050014 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

Y LAKSHMI PRABHARAO Y V SRAO 238 ROAD NO 9 WEST MAREDPALLYINDIA Andhra Pradesh 500026 0000000000KFY0050038 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

YOGESH CHABILDAS MEHTA CHABILDAS MEHTA 129 SARANG STREET BOMBAY INDIA Maharashtra 400003 0000000000KFY0050073 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

YOGISH SHENOY KOGGANNA SHENOY POST HEJMADY UDUPI TALUK D INDIA Karnataka 574103 0000000000KFY0050112 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

YOGESH MAGANLAL DOSHI MAGANLAL 220/ 12 KIKA STREET AGAKHAN BLDG 2NINDIA Maharashtra 400002 0000000000KFY0050113 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

YAHYA ABDUL HUSEIN ABDUL HUSEIN SAIFY MAHAL PAWAI ROAD BOMBAY INDIA Maharashtra 400001 0000000000KFY0050141 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

YAMUNA YESHWANT BORKAR SHRI YESHWANT KBORKAR 386 D VITHALBHAI PATEL ROAD BOMBAY INDIA Maharashtra 400004 0000000000KFY0050172 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

YATINDRA INDRAVIJAY DESAI INDRAVIJAY DESAI D-107 AVISHKAR OLD PADRA ROAINDIA Gujarat 390015 0000000000KFY0050175 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

YOSUF LAKHANI A LAKHANI C/ O ASHIT AGARWAL SHIVAM 7 RAKINDIA Gujarat 380007 0000000000KFY0050178 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

YADA CHINA YENUGOPALARAONARASIAH 10-118 AZAD NAGAR KODAD NALGONINDIA Andhra Pradesh 508206 0000000000KFY0050187 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

YUSUF HATIM DOCTOR HATIM M DOCTOR REAY CHAMBERS BLDG 1ST FLOOR ROOM INDIA Maharashtra 400010 0000000000KFY0050214 Amount for unclaimed and unpaid Div 2,250.00 23-MAY-2019

YACOOB MOHAMED SALEHBHAI MOHAMED 5/ 21 B BALAPIR ROAD RANDER SURAT INDIA Gujarat 395005 0000000000KFY0055043 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

YOGINI SRI CHANDRAKALIPRASASRI M CHIRANJEEVIRAJU C/ O N VENKATA SWAMY KALI GARDENS NINDIA Andhra Pradesh 522508 0000000000KFY0065006 Amount for unclaimed and unpaid Div 1,800.00 23-MAY-2019

ZAREEN RUSTOM NEKOO RUSTOM ARDESHIR NEKOO C/ O MRS K G SADRI R/ 14 NAVROINDIA Maharashtra 400012 0000000000KFZ0050009 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

ZEENATUNNISAMUCKBA MUHAMMAD HASAN MUCKBA 99 MORLAND ROAD BOMBAY 8 INDIA Maharashtra 400008 0000000000KFZ0050104 Amount for unclaimed and unpaid Div 270.00 23-MAY-2019

ZAVERBAI MADHAVJI TOPRANI MADHAVJI M TOPRANI 71 GOVERNMENT GATE ROAD LALBAUINDIA Maharashtra 400012 0000000000KFZ0050108 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

ZOHAIR SHEIKH HASANALI SHAIKH HASANALI 52 C K BLDG JIJIBHAI DADABHAI INDIA Maharashtra 400001 0000000000KFZ0050112 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ARUNA BERY NA BERY CLINIC BANK ROAD GORAKHINDIA Uttar Pradesh 273001 0000IN30001110469484 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUDHA VIDYASAGAR NA 246 KMC QTRS MANIPAL MANIPAINDIA Karnataka 576104 0000IN30001110472363 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

NAYAN HARESHCHANDRMEHTA NA M/ S. H.N. ENTERPRISES 52-54, NAKINDIA Maharashtra 400003 0000IN30001110743794 Amount for unclaimed and unpaid Div 4,350.00 23-MAY-2019

RAJESH VASANT VAIDYA NA A 5 CORINTHIAN 17 OFF ARTHUR BUINDIA Maharashtra 400005 0000IN30007910001314 Amount for unclaimed and unpaid Div15,750.00 23-MAY-2019

Dhunji Pirojsha Jesia Pirojsha Jamshedji Jesia Room No 15, Bhabha Sanatorium Band StINDIA Maharashtra 400050 0000IN30009510671282 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

RENU TIWARI VINOD KUMAR TIWARI 11 IIIRD FLOOR NRI COMPLEX MANINDIA Delhi 110019 0000IN30011810107953 Amount for unclaimed and unpaid Div 600.00 23-MAY-2019

NAVNIT GUPTA AMAR NATH GUPTA BA-38 WEST SHALIMAR BAGH DELINDIA Delhi 110052 0000IN30011810160484 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ASHA UMANATH SHENOY UMANATH SHENOY C-39,PUSHPA KUNJ, J NEHRU ROAINDIA Maharashtra 400055 0000IN30012611107855 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SURESH Y MURKUTE YESHWANTRAO MURKUTE 6/ 8 MURKUTE HOUSE CHIRABAZAR MUINDIA Maharashtra 400002 0000IN30014210086180 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

PRAMILA A GANDHI ARVIND V GANDHI SUSHEELA SADAN 4 PERRY CROSS ROAINDIA Maharashtra 400050 0000IN30014210336076 Amount for unclaimed and unpaid Div 825.00 23-MAY-2019

FRANCES MASCARENAS RAKESH MALHOTRA B 2 ANAND VIHAR DR RAGHUNAINDIA Maharashtra 400050 0000IN30014210347321 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

MANJULABEN AMRATLAL SHAH AMRATLAL NAGINCHAND SHAH NEAR FISH MARKET KACHIGAM INDIA Gujarat 396191 0000IN30015910457102 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

UNNAMALAI VD VADUKANATHANPRVTVR NO 7, ANNA NAGAR EXTENSION INDIA Tamil Nadu 624005 0000IN30017510031960 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUMATHI K KUMAR S 9/ 150 ERUMAPALAYAM ROAD SEELANAINDIA Tamil Nadu 636201 0000IN30017510091892 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VIJAYALAKSHMIA ASHOKKUMAR P 107 J/ 79/ 50 J, P C ROAD WEST MILLEINDIA Tamil Nadu 628008 0000IN30017510436026 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SNEHLATA PRAVINCHANDRDAVE PRAVINCHANDRADAVE 36 KAILASHDHAM SOCIETY NEAR AINDIA Gujarat 390024 0000IN30018311138882 Amount for unclaimed and unpaid Div 937.50 23-MAY-2019

SHIV KUMAR BANSAL R K BANSAL MOHALLA NEEMWALA WARD N INDIA Haryana 125001 0000IN30018313231483 Amount for unclaimed and unpaid Div 202.50 23-MAY-2019

SURINDER SINGH CHAWLA RAWEL SINGH F 13 RAJOURI GARDEN NEW DELHINDIA Delhi 110027 0000IN30018313427635 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

MEWA RAM SHARMA LATE LACHMAN PRASSADSHARMA 214 SHRI RAM SADAN BEHIND D.C.INDIA Uttar Pradesh 203131 0000IN30020610162638 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NARENDRA KUMAR GUPTA NARENDRA KUMAR GUPTAKARTA KRISHNA FURNITURE RAJE BABUINDIA Uttar Pradesh 203001 0000IN30020610418320 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

HINA YOGESH SARAIYA YOGESH SARAIYA C/ O JAYESH GANDHI A/ 1 UTKARSH CHINDIA Maharashtra 400059 0000IN30021410390752 Amount for unclaimed and unpaid Div 337.50 23-MAY-2019

M P SABAPATHI MASTRI PALANISWAMY 127 FOURTH STREET BHARATHI NAINDIA Tamil Nadu 641045 0000IN30021411600417 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ABHISHEK SHARMA DAMODAR SHARMA NORTH OF RAMGARH HOUSE OFF INDIA Bihar 800014 0000IN30021412897090 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

ST S SINGARAMCHETTMUTHIAH CHIDAMBARAM ANNAI ILLAM C 20 10TH CROSS WEST EXTINDIA Tamil Nadu 620018 0000IN30021412916439 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

S UMACHANDER N SOUDERARAJAN 126 P S SIVASWAMY ROAD MYLAPORE CHINDIA Tamil Nadu 600004 0000IN30021413719107 Amount for unclaimed and unpaid Div 562.50 23-MAY-2019

PANDHARINATHNIVRATIRAO GURME NIVRATIRAO GURME FLAT NO 206 NABHANGAN GARD EN INDIA Maharashtra 431605 0000IN30021414824791 Amount for unclaimed and unpaid Div 52.50 23-MAY-2019

K MANOHARA REDDY BALAVENKATA REDDY KASIREDDY NO 1-117 RAGHAVA RAJAPURAM INDIA Andhra Pradesh 518124 0000IN30021415881993 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SUJA MATHEW BENNY KOSHY BENNY COTTAGE KALANJOOR P O INDIA Kerala 689694 0000IN30023910834838 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

SURESH S THAKARE SAMADHAN DAULATRAO THAKARE C/ O CORPORATION BANK VADGAINDIA Maharashtra 414111 0000IN30023911008799 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUBHASH CHANDRA KORAH LATE ARJUN KORAH BF-1,FACT COMPANY TOWNSHIP INDIA Kerala 683501 0000IN30023911577268 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JACOB MATHEW K PCMATHEW NO 1 10TH MAIN JEEVANBHIMA NAINDIA Karnataka 560075 0000IN30023911642160 Amount for unclaimed and unpaid Div 112.50 23-MAY-2019

SANTHOSH MATHEW MATHEW MATHUNNY VAIRAMON HOUSE THRIPPILAZHIKINDIA Kerala 691509 0000IN30023912393156 Amount for unclaimed and unpaid Div 60.00 23-MAY-2019

GOURISHANKARPATNAIK HAREKRISHNA PATNAIK H 8/ 10 PANCHASAKHA NAGAR INDIA Orissa 751019 0000IN30023913198895 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SUBHASH RAMKIISHANJI DAGA RAMKIISHANJI DAGA 17 SINGHAD SOC LATUR INDIA Maharashtra 413531 0000IN30028010308432 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DIPTI SOYANTAR VIJAYKUMAR SOYANTAR 10, VIRAT SOC., NEW SHARDA MANINDIA Gujarat 380007 0000IN30034310057863 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPURINDIA Gujarat 380001 0000IN30034310203692 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JIGNESHKUMARBABALDAS PATEL BABALDAS SAVJIVANBHAI PATEL 53, DHARAMABHUMI SOCIETY, NR. INDIA Gujarat 382440 0000IN30034310752193 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

ASK RAYMOND JAMESSECURITIESINNA BAND BOX HOUSE (REAR) 2ND FLOOR 254 INDIA Maharashtra 400025 0000IN30036020018439 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

SANCHITA BANIK AJAY BANIK FLAT NO 403 BUILDING NO 17C KAINDIA Maharashtra 400037 0000IN30036022364172 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

KOTA SIVA RAMAPRASAD LOKA NARAYANA D.NO.19-5-8(1) VARMA STREET MUTTIMSETTIINDIA Andhra Pradesh 522201 0000IN30037810162366 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

CHEMEAST INDIA PVTLTD NA 9 VISHAL MARKET 1ST FLOOR WEST MUINDIA Delhi 110009 0000IN30039410740450 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

ANUPAMA BHARAT DESHPANDE BHARAT SRIPAD DESHPANDE HOMEGUARD BUNGALOW GANESHKINDIA Maharashtra 411005 0000IN30039410797304 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

ANIL KUMAR AGARWAL SHEOPRASAD AGARWAL C/ o AGARWAL TRADERS BABAI (MP)INDIA Madhya Pradesh 461661 0000IN30039411727990 Amount for unclaimed and unpaid Div 3,525.00 23-MAY-2019

V RAMESH KUMAR M VEER CHAND 14-346 KAMALA NAGAR ANANTAPURINDIA Andhra Pradesh 515001 0000IN30039412448530 Amount for unclaimed and unpaid Div 1,657.50 23-MAY-2019

USHA GUPTA CN GUPTA 10/ 45 S. KHALASI LINES KANPUR UPINDIA Uttar Pradesh 208002 0000IN30045011784936 Amount for unclaimed and unpaid Div 1,162.50 23-MAY-2019

PARASMAL BOTHRA CHAUTHMAL BOTHRA R F C OFFICE KE PASS KISHORE NAINDIA Rajasthan 313324 0000IN30045012638590 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAMDAS GAJANAN TATPUJE GAJANAN BHASKAR TATPUJE PRABHAT DARSHAN A/ 17 CHENDHREINDIA Maharashtra 402201 0000IN30045014074896 Amount for unclaimed and unpaid Div 22.50 23-MAY-2019

ANJALI ANAND GOSAVI ANAND ASHIRWAD MIRAJ KILLA, MIRAJ, INDIA Maharashtra 416410 0000IN30045080035325 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ANIL MAHADEV KAKADE MAHADEV KONDIBA KAKADW HOUSE NO 97A GURUDWARA RD OFFRS QTRS NEAINDIA Maharashtra 411001 0000IN30047640604400 Amount for unclaimed and unpaid Div 120.00 23-MAY-2019

KRISHNA MOORTHI ADHIKARI MAHABALESHWARAADHIKARI CLASSIFIED SPECIALIST DEPT OF PEDIATRICS ININDIA Maharashtra 400005 0000IN30047640797342 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

SHARDA RAMNIKLAL SHAH RAMNIKLAL SHAH FLAT NO 42 4TH FLR JUHU AJANTA GINDIA Maharashtra 400049 0000IN30047641445202 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

SACHIN VISHWANATH PATIL VISHWANATH 203 SUNDHER RESIDENSY 2 LIC COLONY WOCINDIA Karnataka 560079 0000IN30047642431258 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

DESHMUKH PRASAD VITHALRAO DESHMUKH VITHALRAO JAYVANTRAO RANBAXY LABORATORIES LTD B 2 INDIA Goa 403404 0000IN30047643026124 Amount for unclaimed and unpaid Div 337.50 23-MAY-2019

SANTHA GOUR MATTOO KALHAN MATTOO PLANET 3 STUDIOS 224 DIMPLE ARCADE AINDIA Maharashtra 400101 0000IN30047643388158 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

AKHILESH CHANDRA RAMESH CHANDRA 10/ 681 SUKHALAPURA MANSAROVAR JINDIA Rajasthan 302020 0000IN30048410427196 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

PRITESH HASMUKH SHAH HASMUKH L SHAH 407 5/ B ANJU APT RAJENDRA NAGAINDIA Maharashtra 400066 0000IN30051310485612 Amount for unclaimed and unpaid Div 127.50 23-MAY-2019

LATHA A R SURESHKUMAR NO 4 SPOORTHY 9 A CROSS BHUVANESHWAINDIA Karnataka 560085 0000IN30051310743384 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

C JYOTHI K P RAJENDRAN 23/ 1295 DAWN PO THIRUVANNUINDIA Kerala 673029 0000IN30051310889140 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

JAYAWANT SOPAN GAWADE NA 202 STARLIGHT CO OP HSG STY LTINDIA Maharashtra 400092 0000IN30051310923572 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

BANGARARAJU B B VENKATARATNAM B3 YOGESH HARSHA APARTMENTS 13TH INDIA Tamil Nadu 600089 0000IN30051311489910 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NOORIAN RIAZ RIAZ WAHEED 21/ 2 RATHANSINGH ROAD FRAZER TINDIA Karnataka 560005 0000IN30051311769498 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

GANESH LILADHAR YEWALE LILADHAR LAXMAN YEWALE P 25/ 03 TYPE IV QUARTERS VRDE COMPINDIA Maharashtra 414006 0000IN30051311793019 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

SWAPAN KUMAR JANA BHUBAN CHANDRA JANA PLOT NO 374/ F SECTOR 7 CDA BIDANAINDIA Orissa 753014 0000IN30051312437067 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NEHA JAIN ANIL KUMAR JAIN 134 SALKIA SCHOOL ROAD 12 GOLABARI INDIA West Bengal 711106 0000IN30051312517582 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

VISHVAS RAGHUNATH THAKUR RAGHUNATH SHANKAR THAKUR GANGA NIWAS 1ST FLOOR PAHADI INDIA Maharashtra 400063 0000IN30051312545317 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

C THANKAM LAKSHMAN KUNHIRAMAN APPU MELLADTH KARTIK NIVAS SECTOR NO 27/ A PLOT NINDIA Maharashtra 411033 0000IN30051312800323 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

GHOUSE SHERIF MAHBUB SHERIF 31 PENSIONERS 3RD LANE WASHERINDIA Tamil Nadu 600021 0000IN30051312877889 Amount for unclaimed and unpaid Div 112.50 23-MAY-2019

P MURUGESAN NA 37/ 39 PILLAIYAR KOIL STREET GOBI GINDIA Tamil Nadu 638452 0000IN30051313224846 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

FAZAL IQBAL NAGANI IQBAL DAWOOD NAGANI VEENA BEENA APTS A WING 6THINDIA Maharashtra 400015 0000IN30051313250562 Amount for unclaimed and unpaid Div 15.00 23-MAY-2019

RAJIT D DESAI DEEPAK B DESAI A 802 BLUE MEADOWS B/ H MAJAINDIA Maharashtra 400060 0000IN30051314302913 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

PREM RAJ LUNAWAT SHANTI LAL LUNAWAT OLD GALLA MANDI JAWAHARGANJINDIA Madhya Pradesh 487551 0000IN30051314348307 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

DIPAKKUMAR GORDHANBHAIMUNJANI GORDHANBHAI CHHAGANBHAI MUNJANI 37 SACHIN SOCIETY NR RAMNATH INDIA Gujarat 388450 0000IN30051314865388 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MANISH WADHWANI SUNDERDAS TANWARMAL WADHWANI B 603 ALCOVE S NO 100 AND 101 OPPOSITE RAJINDIA Maharashtra 411027 0000IN30051315172768 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

VISWANATH C CHENNAMALLAPPA NO 65/ 4 1ST CROSS GANGANAGAINDIA Karnataka 560032 0000IN30051315827424 Amount for unclaimed and unpaid Div 97.50 23-MAY-2019

SANJAY KAPOOR VINOD KAPOOR D 28 GROUND FLOOR SOUTH CITY 2 GINDIA Haryana 122002 0000IN30051317846974 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

K K CHACKO KATTATHRA KUNCHERIA NO 478/ 2A 1CROSS NEAR RAMA TEMPLE AINDIA Karnataka 560017 0000IN30051319398643 Amount for unclaimed and unpaid Div 15.00 23-MAY-2019

SHASHI RASTOGI ASHOK KUMAR RASTOGI ASHOK AND CO. 5/ 20, RAILWAY INDIA Uttar Pradesh 209625 0000IN30055610149278 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SATISH H HANUMANTHA RAYAPPA G NO. 690, 4TH MAIN RAGHAVENDRA BLOCK INDIA Karnataka 560050 0000IN30061010054400 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

RAMESHBHAI PATEL KIKUBHAI HARISON'S - TWIN BUNGLOWS OPINDIA Gujarat 396321 0000IN30063610070395 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KALPANA SHARMA VISHAMBHAR DAYAL SHARMA C/ O. NCC GROUP HEAD QUATERS NEAINDIA Gujarat 388120 0000IN30063610115058 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

JULIANA KANTA ASHOKE KUMAR KANTA A 295, FIRST FLOOR SOUTH CITY I INDIA Haryana 122002 0000IN30064410064604 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MANISH BANSAL G C BANSAL EG -3/ 15 , GARDEN ESTATE GurgaonINDIA Haryana 122002 0000IN30064410106859 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

BHUMIK MOHANBHAI GHORICHA MOHANBHAI HANSRAJBHAI GHORICHA 14/ B, KHODIYAR PARK VEJALPUR AINDIA Gujarat 380051 0000IN30065210234538 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

YASHPALSINGHCHHABRA DARSHANSINGH CHHABRA C/ O LOVELY TENT HOUSE J/ 463 KOINDIA Madhya Pradesh 462003 0000IN30075711104033 Amount for unclaimed and unpaid Div 570.00 23-MAY-2019

RAMASWAMI PARAMESWARAN PARAMESWARAN 22 MYSORE COLONY OPP 2ND GATE INDIA Maharashtra 400074 0000IN30075711379107 Amount for unclaimed and unpaid Div 5,985.00 23-MAY-2019

KOMAL CHAND JAIN CHHOGMAL JI JAIN 108- JAWAHAR MARG INDORE M.INDIA Madhya Pradesh 452004 0000IN30076510010962 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAJESH PRASAD NA UNIVERSAL FINANACE ABERDEEN BAINDIA Andaman And Nicobar Islands 744101 0000IN30077310002552 Amount for unclaimed and unpaid Div 7,500.00 23-MAY-2019

NAVIN M RATHOD MAGANLAL R RATHOD 56-A PADDAPUKUR ROAD 'RIDDHI INDIA West Bengal 700020 0000IN30077310066502 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

HARSHAD SHAH NA 21, TOWN SHED ROAD 2ND FLOORINDIA West Bengal 700025 0000IN30077310131850 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

SHARAD KUMAR JAIN NA R/ O STATE BANK COLONY P.O. DHAINDIA Uttar Pradesh 246761 0000IN30088813309928 Amount for unclaimed and unpaid Div 112.50 23-MAY-2019

ZOHERI YAHYABHAI RANGWALA NA 76, MOHAMEDALI ROAD MASKATI HINDIA Maharashtra 400003 0000IN30088813390709 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KANCHAN RASTOGI NA 49/ 15 GENERAL GANJ KANPUR INDIA Uttar Pradesh 208001 0000IN30088813448217 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

SIMMI BHASIN NA D 125 WEST PATEL NAGAR NEW DINDIA Delhi 110008 0000IN30088813518678 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

MANOJ KUMAR PAHWA NA G 14 VIKAS PURI NEW DELHI INDIA Delhi 110018 0000IN30088813562687 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

MOHAMEDJAFA MOHAMEDALI JAHAN NA 7, MASKAN CO OP HOUSING SOC.INDIA Gujarat 395009 0000IN30088813574219 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

SUDHA SAHGAL NA 128/ 103 F BLOCK KIDWAI NAGAR KINDIA Uttar Pradesh 208011 0000IN30088813640848 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

MEERA SINGH NA MEERA SINGH C/ O AMARENDRA KINDIA Bihar 800001 0000IN30088813675856 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

C P SARODE NA F NOB/ G/ 9 ATAL CO-OP HSG SOC INDIA Maharashtra 411037 0000IN30088813856810 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

OM PRAKASH BAHUKHANDI RAMESHWAR PRASAD BAHUKHANDI B-517 STERLING PARK APTS KODIGEHALLI INDIA Karnataka 560092 0000IN30088814096283 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SUMITA RANI VIJAY KUMAR HARJIT BASTI, BUDHLADA ., . INDIA Punjab 151502 0000IN30088814128953 Amount for unclaimed and unpaid Div 262.50 23-MAY-2019

ASHOK KUMAR NIGAM JAGAT NARAIN NIGAM 117 / H 2 / 184 PANDU NAGAR KAINDIA Uttar Pradesh 208005 0000IN30088814174463 Amount for unclaimed and unpaid Div 2,625.00 23-MAY-2019

MAYA MISHRA SANTOSH KUMAR MISHRA B 2/ 43 SECTOR F JANKIPURAM LUCKINDIA Uttar Pradesh 226024 0000IN30088814466117 Amount for unclaimed and unpaid Div 120.00 23-MAY-2019

MAULI SINGH NEGI KUNDAN SINGH NEGI G-69 STREET PANT GALI NO 3 BRAHINDIA Delhi 110053 0000IN30088814790845 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KISHOR MANGILAL KANKANI MANGILAL KANKANI 314 VAKHAR BHAG SANGLI INDIA Maharashtra 416416 0000IN30088814877603 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SUNITA GARG SHRI HK GARG V/ 14 SECTOR 1 BHEL JHANSI INDIA Uttar Pradesh 263129 0000IN30092310046707 Amount for unclaimed and unpaid Div 562.50 23-MAY-2019

ASHOK CHAWLA S P CHAWLA CP-230 PITAM PURA NEW DELHI INDIA Delhi 110088 0000IN30096610150217 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

BHARTIBEN H GALATHIA HASMUKHRAI GALATHIA B-41, SIDHHIVINAYAK SOCIETY, CHITTAL INDIA Gujarat 365601 0000IN30097410433036 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

POOJA PANKAJ PATEL PANKAJ POPATBHAI PATEL 804 - TRIVENI, OPP. PANCHVATI, P.INDIA Gujarat 361002 0000IN30097410532531 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SANTOKI PRASHANT TULSIBHAI TULSIBHAI AIR FORCE -II ROAD, SHIVAM SOCIETY, INDIA Gujarat 361001 0000IN30097410938423 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

RAMESHCHANDRLILADHAR THAKKAR LILADHAR CHHAGANLAL THAKKAR AT-KATHADA TA-DASADA DIST-SUINDIA Gujarat 382750 0000IN30098210665472 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

VEMURU VENKATA GOPALASATYANV SURYANARAYANA FLAT 401, MEHER SUPRRIYA RESIDENCY SAINDIA Andhra Pradesh 500067 0000IN30102220697273 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

GATTUDEVI CHORARIA LATE MANGILAL CHORARIA 3 6 433 FLAT NO 401 HIMAYATNA INDIA Andhra Pradesh 500029 0000IN30102220865622 Amount for unclaimed and unpaid Div 3,000.00 23-MAY-2019

BUDIDA SRIHARI KRISHNAIAH DNO 6 382 (15/ 2) SRIRAM COLONY LAINDIA Andhra Pradesh 523002 0000IN30102221115377 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

BABU KEERTY MALLIKARJUNA RAO DNO 2 505 AISHWARYA NAGAR BEHININDIA Andhra Pradesh 533005 0000IN30102221346770 Amount for unclaimed and unpaid Div 1,875.00 23-MAY-2019

SHAILESH KISHOR SHAH KISHOR TARACHAND SHAH VIMAL DARSHAN PRAKASH COMPLEX STRINDIA Gujarat 362265 0000IN30103924032906 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

LILADHAR TULSIDAS ABOTI TULSIDAS ABOTI PLOT NO 285/ A APNA NAGAR , NINDIA Gujarat 370240 0000IN30103924288309 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

VINOD TARACHAND NANKANI TARACHAND NANKANI PLOT 140 WARD 3/ A ADIPUR-KUTCHINDIA Gujarat 370205 0000IN30103924417520 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

KOTA V SSATYANARAYANAKOTA VENKATESWARA RAO SHREE GANESH PLOT NO 63/ C VISHINDIA Gujarat 360005 0000IN30103924507337 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

L NATARAJAN NA CLASIC SRI KRISHNA NO.34/ 47, FOUINDIA Tamil Nadu 600028 0000IN30108022030215 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

R RAVISHANKAR K V RAMAMOORTHY 20/ 3 BAGIRATHI AMMAL STREET T NINDIA Tamil Nadu 600017 0000IN30108022064827 Amount for unclaimed and unpaid Div 3,750.00 23-MAY-2019

RAMACHANDRASESHADRI K V RAMACHANDRAAIYARNEW NO 78 OLD NO 196 ST. MARYS ROAD INDIA Tamil Nadu 600018 0000IN30108022473025 Amount for unclaimed and unpaid Div 1,920.00 23-MAY-2019

PANDURANG BAPURAO GUNJOTIKAR BAPURAO GUNJOTIKAR PLOT NO 39 SURANA NAGAR JALNINDIA Maharashtra 431001 0000IN30109810129995 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

FURROKH DINSHAW IRANI NA BAHARESTAN 9A BOMANJI PETIT ROINDIA Maharashtra 400026 0000IN30112715116960 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KRISHANA DEVI NA C 93 SHIVALIK NAGAR B H E L RANIPINDIA Uttarakhand 249403 0000IN30112715118908 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

SHYAM LAL TRIPATHI NA HANUMAN GANJ AT/ PO RAMPUINDIA Madhya Pradesh 485115 0000IN30112715149373 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

KAVINDRA GUPTA NA WARDEN HOUSE IST FLOOR SIR P INDIA Maharashtra 400001 0000IN30112715293694 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ASHA ASHOK MALLYA NA 701 NILGIRI E MANVELPADA ROAD VIVA INDIA Maharashtra 401303 0000IN30112715467930 Amount for unclaimed and unpaid Div 1,575.00 23-MAY-2019

SUNITA SUREN PRADHAN NA BRINDABAN SOCIETY BLDG 40A INDIA Maharashtra 400601 0000IN30112715511766 Amount for unclaimed and unpaid Div 450.00 23-MAY-2019

SHANKAR DAYAL DIXIT NA 2/ 85 RAMANAND NAGAR ALLAPUINDIA Uttar Pradesh 211006 0000IN30112715559553 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RESHMA NOTANEY NA 710 5TH D CROSS KALYAN NAGAR INDIA Karnataka 560001 0000IN30112715562850 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

SHABBIR AZIZ GHANIWALA AZIZ AHMED GHANIWALA R 14 BOMBAY MARKET UMARWAINDIA Gujarat 395007 0000IN30112715743634 Amount for unclaimed and unpaid Div 1,500.00 23-MAY-2019

PADMAJA PRANAV KASHYAP PRANAV KASHYAP 64 NANDANVAN SOCIETY NEAR ABINDIA Gujarat 390008 0000IN30112715744024 Amount for unclaimed and unpaid Div 2,100.00 23-MAY-2019

SANJEEV KUMAR CLGUPTA H.NO 5287 SECTOR-38 WEST CHANINDIA Chandigarh 160036 0000IN30112716276240 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SURENDRA KUMAR RAKHECHA VEER CHAND RAKHECHA C\O S.KUMAR RAKHECHA CO 3018-19 INDIA Gujarat 395002 0000IN30112716907833 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

ASHOK KUMAR DHAN RAJ 2/ 241 M P NAGAR BIKANER INDIA Rajasthan 334001 0000IN30112716919828 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

L K SHAMALABAI NA NO 2089 MANJUNATH KRUPA EA INDIA Karnataka 560069 0000IN30113526053962 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

PRASHANT M ACHALKAR MANDHAR C 123, INDUSTRIAL ESTATE GOKUL INDIA Karnataka 580020 0000IN30113526098819 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

GURPARSHAD CHOPRA LATE SH RDCHOPRA H NO 786 SARASWATI VIHAR CHAINDIA Haryana 122001 0000IN30114310233847 Amount for unclaimed and unpaid Div 2,250.00 23-MAY-2019

MANWARA RAHAMAN SK MAJIFUR RAHAMAN MOHUA PATA TAYTUL BARI HARISCHAINDIA West Bengal 732125 0000IN30114310463457 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

KESHRI NANDAN KANDOI LATE SHRI RAMPRATAPKANDOI VISHNU MOTOR PARTS KENDRA INDIA Rajasthan 331001 0000IN30116030397216 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

JAI SINGH SETHIA NA 38 BARANASHI GHOSH STREET CALCUTTAINDIA West Bengal 700007 0000IN30125015041821 Amount for unclaimed and unpaid Div 675.00 23-MAY-2019

KARUNA ROONGTA G G ROONGTA C/ O UNIVERSAL ENTERPRISES 40 INDIA West Bengal 700001 0000IN30125028255403 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

SAMARENDRA JENA GOBARDHAN JENA NEAR SIVA TEMPLE FRIENDS COLONINDIA Orissa 753001 0000IN30125028662697 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

NIRAJ M KARAMCHANDANMURLI S D B NO 18 OPP MODERN SCHOOL INDIA Gujarat 370201 0000IN30127630411139 Amount for unclaimed and unpaid Div 225.00 23-MAY-2019

APURVA DESAI VIRENDRA MAGAL BHUVAN MORBI INDIA Gujarat 363641 0000IN30127630418952 Amount for unclaimed and unpaid Div 525.00 23-MAY-2019

BIPIN KHERAJBHAI DAVADRA KHERAJBHAI DAVADRA C/ O VANZA KHERAJ RANCHHOD INDIA Gujarat 361325 0000IN30127630639475 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

SANJAY S PRADHAN SHRINIVAS M PRADHAN 404 B PARIKRAMA APPT LUNSIKUI INDIA Gujarat 396445 0000IN30133017480185 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

SANJAY KUMAR SHRI VIKRAM SINGH MOH. THER , C/ O SHRI VIKRAM SININDIA Uttar Pradesh 244302 0000IN30133017982828 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

ADITYA PRAKASH BHARGAVA LATE KNBHARGAVA STAR PRESS BUILDING 96/ 2 COLONEL GINDIA Uttar Pradesh 208001 0000IN30133018192754 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

KANTILAL PURSHOTTAM PATEL PURSHOTTAM BHANJEE PATEL 5/ 5/ 50 KRISHNA SADAN KRANTI CHINDIA Maharashtra 431005 0000IN30133018658884 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

MAMTA AGRAWAL NARENDRA AGRAWAL 223 NEAR IMDADI GODOWN BAIJINDIA Chhattisgarh 492001 0000IN30133018731512 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

BABULAL PURSHOTTAM PATEL PURSHOTTAM BHANJI PATEL 5/ 5/ 50 C/ O KRISHNA AUTO STOREINDIA Maharashtra 431005 0000IN30133018812275 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ANITA OREYA JESAN OREYA FLAT C-312, NATIONAL REGENCY PL-445,INDIA Maharashtra 410206 0000IN30133020252548 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

PRANAV AJITLAL KASHYAP AJITLAL KASHYAP 64 NANDANVAN SOCIETY NEW SAINDIA Gujarat 390008 0000IN30133020682042 Amount for unclaimed and unpaid Div 2,730.00 23-MAY-2019

PUSPA SAMAL SUBODH CHANDRA SAMAL RAJABAGICHA CUTTACK ORISSAINDIA Orissa 753009 0000IN30148510550439 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

SANJUKTA BEHERA SURENDRA KUMAR BEHERA AT. RAJA BAZAR-- P O JATNI DT.KHINDIA Orissa 752050 0000IN30151610067946 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

UPENDRA MANMOHAN RUNGTA MANMOHAN RUNGTA 41 JAY SHEFALI PARK SATELITE ROAD INDIA Gujarat 380061 0000IN30154914083689 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ASHOK KUMAR JAIN J K JAIN 15/ B DR RAJENDRA PRASAD SARANINDIA West Bengal 700001 0000IN30154916301871 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

ASHISH MADHUKAR PANCHWADKARNA 604 WELLINGTON HIRANANDANINDIA Maharashtra 400604 0000IN30154918994242 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

KARTAR SINGH LATE S KULWANTSINGH 551G/ 139 PURANA SARDARI KHERA AINDIA Uttar Pradesh 226005 0000IN30155710302289 Amount for unclaimed and unpaid Div 1,537.50 23-MAY-2019

RAMESHWAR DAYAL AGRAWAL RAM SAHAY AGRAWAL RAMESHWAR DAYAL AGRAWAL NINDIA Uttar Pradesh 285205 0000IN30155710601094 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

SANJEEV MAYAWALA SHRI ANAND SWAROOPMAYAWALA MAYAWALA BUILDING OPP-MOTI INDIA Uttar Pradesh 245101 0000IN30155721084762 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

BISHAMBHER NATH GUPTA LT BABU SHAMBHUNATHGUPTA13/ 354 PARMAT KANPUR INDIA Uttar Pradesh 208001 0000IN30155721678541 Amount for unclaimed and unpaid Div 4,320.00 23-MAY-2019

R K AGARWAL M R AGARWAL 22,SRI RAM ROAD AMINABAD LUINDIA Uttar Pradesh 226018 0000IN30155721719560 Amount for unclaimed and unpaid Div 15.00 23-MAY-2019

SUMIT AGARWAL UMESH KUMAR AGARWAL MANDI BANS MOH- KUNCHA SHEETAL MORAINDIA Uttar Pradesh 244001 0000IN30155721762137 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MADHU BHARADWAJ RAJIVE BHARADWAJ B-203 INDIRA NAGAR LUCKNOW INDIA Uttar Pradesh 226016 0000IN30155722209355 Amount for unclaimed and unpaid Div 1,200.00 23-MAY-2019

NANDAKUMARANMOORKATHDR EACHARATH NARAYANAN NAIRLATE PEEDIKAPARAMBIL PULLUT PO THRISSUINDIA Kerala 680663 0000IN30163740063054 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

SANTHOSH KUMAR SS SATHYAVRATHANK SANTHOSH BHAVAN THEKKADAINDIA Kerala 695615 0000IN30163740152656 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SUVERNA VENUGOPALAN VENUGOPALAN K SUKANYA T C 50/ 1705 LAW COLLEGE ROAD INDIA Kerala 680003 0000IN30163740381482 Amount for unclaimed and unpaid Div 157.50 23-MAY-2019

VENKATRAMANS SABHAPATHY CHIDAMBARA NAGAR OPP TO DVINDIA Tamil Nadu 629002 0000IN30163740486349 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

MAMATHAP PUTTANNASP CHIEF MEDICAL OFFICER ISRO HELTH INDIA Karnataka 560075 0000IN30169610232786 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

MANOHARAN S SUBBU PILLAI NO.1 SIVASANKARI STREET THIRUKINDIA Tamil Nadu 605602 0000IN30169611023425 Amount for unclaimed and unpaid Div 360.00 23-MAY-2019

KRISHNA SHETTY N NARAYANA SHETTY SRINIVASA METAL PETE BEEDI HOLE INDIA Karnataka 573211 0000IN30169611067629 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

NILKANTH DEVIDAS SALUNKE DEVIDAS HARI SALUNKE 11 GOPAL NAGAR SAKRI POST, DHINDIA Maharashtra 424001 0000IN30169611321924 Amount for unclaimed and unpaid Div 60.00 23-MAY-2019

LAKHAMANBHAIMOHANBHAI NAKUM MOHANBHAI KETABHAI NAKUM MADHAPARNADI KHIJADIYA ROAINDIA Gujarat 363641 0000IN30169611685652 Amount for unclaimed and unpaid Div 82.50 23-MAY-2019

SHANTILAL PATEL NATHUBAI PATEL UMIYA APPARTMENT FLATE NO KINDIA Gujarat 363641 0000IN30169612200180 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

Sakshi Bhargava Hemant Kumar Bhargava 10 Alka Puri Dayal Bagh Agra INDIA Uttar Pradesh 282005 0000IN30177410184111 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

NARINDER KUMAR GOEL VED PARKASH GOEL H NO 161 ANAJ MANDI WARD NO INDIA Haryana 133001 0000IN30177410804605 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

HEMENT SARJERAO GHADGE SARJERAO GHADGE PLOT NO 7 H NO 268/ 1 DEGAON RINDIA Maharashtra 415004 0000IN30177411748199 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

SAURABH AGRAWAL SHYAM SUNDER AGRAWAL H 53 2ND FLOOR GARWALI MAHAINDIA Delhi 110092 0000IN30177416648926 Amount for unclaimed and unpaid Div 1,125.00 23-MAY-2019

PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/ 852 (1), THOPPIL INDIA Kerala 695002 0000IN30189510129142 Amount for unclaimed and unpaid Div 22.50 23-MAY-2019

MARUTI S KHOT SIDDAPPA M KHOT EXAMBA CHIKODI BELGAUM, KARNATAINDIA Karnataka 591244 0000IN30189510571382 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

BENOY THOMAS THOMAS ERIMATTATHIL NAYARUPARA P O INDIA Kerala 685604 0000IN30189510773808 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

P RAJASHEKHAR P ERAPPA FLAT NO L 5/ 8 J V S L TOWNSHIP INDIA Karnataka 583123 0000IN30192610840877 Amount for unclaimed and unpaid Div 30.00 23-MAY-2019

SHANTIBHAI BHAILALBHAI PATEL BHAILALBHAI PATEL DADA NO CHOWK VISHRAMPURA PO.INDIA Gujarat 388450 0000IN30199110064331 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

RENUKA SINGHAL RADHEY BANSAL H-8, ANDREWS GANJ EXTN. NR/ HINDIA Delhi 110049 0000IN30199110602225 Amount for unclaimed and unpaid Div 187.50 23-MAY-2019

RAJIB SARMAH LATE BANSHIDHAR SARMAH VILL. - BAPAKHAT, P.O - PHUKANAINDIA Assam 787001 0000IN30210510519834 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

KANE PRASANNA VIJAY KANE VIJAY RAMCHANDRA C-3/ 11, YOGAYOG SOCIETY, BIBWEWADI,INDIA Maharashtra 411037 0000IN30216410045998 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

DILIP SANTOSHRAO GODE SANTOSHRAO GODE 15 CENTRAL EXCISE COLONY RING INDIA Maharashtra 440015 0000IN30220110146043 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

RAJEEV WADHWA BHOLA RAM WADHWA PKT F/ 24/ 145 SECTOR 3 ROHINI DELHIINDIA Delhi 110085 0000IN30223610582809 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

SUSHIL KUMAR BALWANT SINGH DURGA MEDICOS, MANGLA NURINDIA Uttar Pradesh 246701 0000IN30226911429774 Amount for unclaimed and unpaid Div 150.00 23-MAY-2019

SOLANKI MEHULKUMAR C CHANDULAL NATHABHAI SOLANKI AMBICA NIVAS, JASANI STREET AT-BAINDIA Gujarat 365421 0000IN30226911784251 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

MANISH KUMAR SHARMA RAM SAHAI SHARMA A 106 ASHOK MARG NEHRU NAGAINDIA Rajasthan 302016 0000IN30226912674703 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

A JESIMA AHAMEDMEERAN AHAMEDMEERAN 13 A KAYITHE MILLATH STREET PULIYANINDIA Tamil Nadu 627855 0000IN30226913081375 Amount for unclaimed and unpaid Div 45.00 23-MAY-2019

SANJOY KUNDU JITENDRA NATH KUNDU MAMARA BIDYASAGAR PALLI 24 INDIA West Bengal 713206 0000IN30226913722900 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

DR FAYAZ AHMADCHISTI Sh Mohamad YasinChisti HUMHAMA BUDGAM KASHMIR INDIA Jammu and Kashmir 190014 0000IN30234910064277 Amount for unclaimed and unpaid Div 3,000.00 23-MAY-2019

JIT NARAYAN SINGH DARPAN SINGH B.B. COTTAGE NEW BARGANDA DIST- GIRIDIH INDIA Jharkhand 815301 0000IN30245310155375 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

NAYNA DHARAMSEY ASHAR DHARAMSEY PRAGJI B/ 502 NANDKISHOR CHS LTD VRAJINDIA Maharashtra 401101 0000IN30247011532990 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

RADHIKA S MINOCHA SANAT PRANJIVAN MEHTA E 80 PREET VIHAR VIKAS MARG NEW INDIA Delhi 110092 0000IN30267936803548 Amount for unclaimed and unpaid Div 300.00 23-MAY-2019

CHATLAWAR PANDARI VITTAL RAMNNA CHATLAWAR H NO 9 19 RATHGALLY MADNOOR NINDIA Andhra Pradesh 503309 0000IN30267937631454 Amount for unclaimed and unpaid Div 37.50 23-MAY-2019

Gurmeet Singh Phokela Devinder Singh D/ 341 Narmada Apts Alaknanda Kalkaji NINDIA Delhi 110019 0000IN30281410933547 Amount for unclaimed and unpaid Div 750.00 23-MAY-2019

LOKANATH PABBISETTY SATYANARAYANAP H NO 1-10-347 SANTINIKETAN BRAHINDIA Andhra Pradesh 500016 0000IN30286310139335 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

K SUKANYA K MURALIDHAR 17-95 MAIN BAZAR DHARMAVARAM INDIA Andhra Pradesh 515671 0000IN30286310165307 Amount for unclaimed and unpaid Div 97.50 23-MAY-2019

SMITA SATISH BABAR SHANKAR KARBHARI GUNJAL 1104 D BLDG RUBY PARK ST WAKAINDIA Maharashtra 411057 0000IN30290249872976 Amount for unclaimed and unpaid Div 75.00 23-MAY-2019

TULSIDAS RAMSWAROOP SHARMA RAMSWAROOP SHARMA 1739-72, JUGALDAS NI CHALI O/ SINDIA Gujarat 380016 0000IN30305210483382 Amount for unclaimed and unpaid Div 7.50 23-MAY-2019

BHAURAO MARUTIRAO GODBOLE MARUTIRAO HOUSE NO. 80 LAXMI NAGAR GOKINDIA Karnataka 580030 0000IN30311610037726 Amount for unclaimed and unpaid Div 375.00 23-MAY-2019

ARCHANA PAWANKUMAR LADDHA NANDLAL KISANLAL PALLOD MAIN ROAD GANDHI NAGAR CHINDIA Maharashtra 443201 0000IN30311610536313 Amount for unclaimed and unpaid Div 15.00 23-MAY-2019

INDIRANI M SIDDHACHARI NO. 89 KAMBAN NAGAR VILLUPURAM INDIA Tamil Nadu 605602 0000IN30371910816568 Amount for unclaimed and unpaid Div 112.50 23-MAY-2019