Date Of AGM(DD-M ON-YYYY) 28-JUL-2017 · NILESH ANAND BHARNE ANAND JAIRAM BHARNE 16, AJANI, 137,...

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 06-JUN-2020

KAMASHYA PRASAD SINGHDEO AJIT PRASAD SINGHDEO AJIT BHAWAN RANCHI ROAD PURULIAINDIA West Bengal 723101 KF001201060000468049 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

ASHISH MUDGAL ASHRAMESH CHANDER MUDGAL NO S 6 2ND FLOOR PRIYANKA RESIDENCY 29TH INDIA Karnataka 560093 KF001201060002271371 Amount for unclaimed and unpaid Div 90.00 06-JUN-2020

HIREN VAMANRAI BHATT VAMANRAI BHATT C-403 VARSHA, PRAKRUTI PARK B/ HINDIA Maharashtra 400607 KF001201070000136990 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

MARTHA FRANCIS FERNANDES FRANCIS FERNANDES SAMADHAN NAGAR, KHAPARDEINDIA Maharashtra 444602 KF001201090000513185 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

ASHISH SHRINIVAS ZANWAR SHRINIVAS 185 B, JYOTI NAGAR, AURANGABAD INDIA Maharashtra 431005 KF001201090000691791 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

JAYSHRIBEN NAUSHADBHAI SOLANKI NUSHADBHAI MAHAVIR COMPLEX JINTAN ROAD,INDIA Gujarat 363001 KF001201090000930050 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SILVY KUTTY JOSEPH JOSE MATHEW PANACKAKUZHY HOUSE BHARANINDIA Kerala 686578 KF001201090001364352 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

ABHIJEET PRAFUL YEWANKAR PRAFUL HIRACHAN YEWANKAR H.NO.1-2-1394 SHIVAJI NAGAR NANINDIA Maharashtra 431602 KF001201090002452837 Amount for unclaimed and unpaid Div 112.50 06-JUN-2020

NILESH ANAND BHARNE ANAND JAIRAM BHARNE 16, AJANI, 137, NAGPUR WEST NAGPUINDIA Maharashtra 431602 KF001201090002662617 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

HARSH VARDHAN BHANDARI JAI SINGH BHANDARI D-1203, DHEERAJ GANGAM, CHININDIA Maharashtra 400064 KF001201090002941228 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

VASANTKUMARAMBALAL PATEL AMBALAL MADHAVLAL PATEL KACHOMADH,PILLAJI GUNJ, NR NINDIA Gujarat 384001 KF001201090003271617 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KANDARPA SAILAJA V S SCHIMALAKONDA A-18,STATE BANK COLONY SAIDABAD HYDERINDIA Andhra Pradesh 500059 KF001201090003445660 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NIKITA BHARATBHAI SHAH BHARATBHAI MANEKLAL SHAH YASH ORTHOPEDIC HOSPITAL OPP-INDIA Gujarat 389001 KF001201090003630643 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

GOGINENI KAVITHA G SRINIVASA RAO GOGINENI KAVITHA W-O G SRIN INDIA Andhra Pradesh 522101 KF001201090004990832 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NITIN GOPALRAO TALELE GOPALRAO HUNA TALELE 24 KETAN HOUSING SOC. OLD GAINDIA Maharashtra 422009 KF001201090700074536 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

HEMANT NAROTTAM THAKKAR NAROTTAM PURSHOTTAM THAKKAR AP-DEOLA , TAL-DEOLA , DIST-NASINDIA Maharashtra 423102 KF001201090700141676 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

USHA DHANANJAY YADAV DHANANJAY YADAV C/ O S H MANSUKH PLOT NO 293, INDIA Maharashtra 411044 KF001201091900080441 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

VISHWANATH BAJORIA LATE KEDAR NATHBAJORIA GUDRI ROAD SITAMARHI INDIA Bihar 843302 KF001201092400075142 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BAL KISHAN RATHI BASANTI LAL RATHI SHRI KRISHNA TRADING CO OPP INDIA Rajasthan 305801 KF001201210100083361 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

CHANDRA KALA BOTHRA DHAN RAJ BOTHRA 17, SADUL COLONY . . BIKANER INDIA Rajasthan 334001 KF001201210100195794 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

PRIME SCRIPS PVTLTD NA GROUND FLOOR, METRO TOWERS, KINDIA Kerala 673002 KF001201290000003019 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MEENA LALITKUMAR SHAH LALITKUMAR SHAH MAIN ROAD OPP TO JAIN MANDIR KINDIA Karnataka 583134 KF001201320000103424 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

SUNAINA GUPTA KEDAR PRASAD SAH C/ O.KEDAR PRASAD SAH SONUA INDIA Jharkhand 814101 KF001201320000311999 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

DATTATRAYA ANANT NIBANDHE ANANT AT SAHAYOG NAGAR POST RUPEENAINDIA Maharashtra 412114 KF001201320000505463 Amount for unclaimed and unpaid Div 367.50 06-JUN-2020

HIMAT SINGH CHOHAN VIJAY RAJ CHOHAN CHOWK KA BAS MALIYA KA MOLLA INDIA Rajasthan 341510 KF001201330000088556 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ARCHANA IYER NA MX-167 E-7 EXT ARERA COLONY BHOPAINDIA Madhya Pradesh 462039 KF001201330000285371 Amount for unclaimed and unpaid Div 22.50 06-JUN-2020

PREETI BHARGAVA Mr LUCKY BHARGAVA 16,MAYUR VAN COLONY PANERIONINDIA Rajasthan 313001 KF001201830100007542 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NAVINKUMAR SURESH CHAURASIA SURESHCHANDRACHAURASIA A-2 ANKURVATIKA NR PANCHAVATI INDIA Gujarat 390016 KF001202000000003701 Amount for unclaimed and unpaid Div 112.50 06-JUN-2020

VASANT SUNDERLAL SHAH SUNDERLAL SHAH 50,SONAR ROW HOUSE OPP. SARTHI INDIA Gujarat 390007 KF001202000000009950 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ANIL DADASAHEB LENGADE DADASAHEB ANNASAHEB LENGADE PLOT NO 363 RAMKRISHNA APARTMENT VISHRAMBAGINDIA Maharashtra 416415 KF001202000000047971 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MEENAKSHI ANIL SUPE ANIL NEAR VYAYAM SHALA CHALIS BIGHAINDIA Maharashtra 443101 KF001202000000074216 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

MEENAL VINODKUMAR SANCHETI VINODKUMAR SANCHETI CLOTH MERCHANT BULDHANA INDIA Maharashtra 443101 KF001202000000113305 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BALRAJ DIGAMBER JADHAV DIGAMBER 1383, A WARD, RAJGHAT ROAD, SHIVAJINDIA Maharashtra 416012 KF001202000000163264 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

SANJAY PURUSHOTTAM RANE PURUSHOTTAM AT POST - WADJI TAL - MALKAPUR DIST- INDIA Maharashtra 443101 KF001202000000197338 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

DHARMENDRA DEVENDRAPRASAVYAS DEVENDRAPRASADVYAS B/ 303, SHILPGRAM FLATS, NEAR GYANDA INDIA Gujarat 380061 KF001202350000169094 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

BENNY ABRAHAM V C ABRAHAM OKAMATTATHIL HOUSE KOOTHAINDIA Kerala 686662 KF001202390000289500 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JAGDISH KUMAR SACHDEVA KARAM CHAND HOUSE NO 565/ 9 MOHALLA JOGIANINDIA Haryana 136027 KF001202420100028136 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

RAJMANI PRASAD SHARMA BAIJNATH PRASAD SHARMA BORD NO.44 CHIRAHULA COLONINDIA Madhya Pradesh 486001 KF001202890000629622 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RAJKUWAR MANILAL SHAH MANILAL R.A.PATIL INVESTMENT CONSULTAN INDIA Karnataka 591237 KF001202890000661181 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SUSEELA K R MOHANRAJ G-101, FIRST FLOOR, VIGNESH ARUINDIA Tamil Nadu 620006 KF001202890000707316 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MANISH BAJAJ JAGDISH BAJAJ COLLEGE ROAD VIKASNAGAR . DEHRADUNINDIA Uttarakhand 248198 KF001202890001072455 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MEERA PRABHU SUDHEER M PRABHU C 294 KAIGA TOWNSHIP MALLAPUINDIA Karnataka 581400 KF001202990001299577 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

PANKAJ KALRA SHAM SUNDER KALRA 83 A, GROUND FLOOR BLOCK BL HAINDIA Delhi 110064 KF001202990004584766 Amount for unclaimed and unpaid Div 157.50 06-JUN-2020

CHANDRASEKHARPATRA NARAYAN PATRA QRS NO E 92 SECTOR 9 ROURKELAINDIA Orissa 769009 KF001202990004647167 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

PRATIBHABEN DILIPBHAI DALAL DILIPBHAI CHIMANLAL DALAL BAHUCHRAJI NI POLE, KHANBHAINDIA Gujarat 388620 KF001203000000409548 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

INDRA TOLANI GIANCHAND BRK 75-A ROOM NO 11 OPP MAHAAINDIA Maharashtra 421001 KF001203320000251440 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

VIRAN BARU SANT RAM BARU 32 RANI PARK BIMAL ROAD JAMMUINDIA Jammu and Kashmir 180001 KF001203320000488935 Amount for unclaimed and unpaid Div 112.50 06-JUN-2020

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 06-JUN-2020

V A ESWARRAOVUDATHAV V KALIRAO D NO 4-3-20-A KOTHAGRAHARAM IIINDIA Andhra Pradesh 535001 KF001203320001252055 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

SUMAN HARINARAYAN SARDA NA 11 SHRIHARI GOVIND NAGAR STATIONINDIA Maharashtra 431005 KF001203320002662742 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

REVATHY SUBRAMANY R N KRISHNAN P O BOX 60 76 MANAMA AL MUTHABAHRAIN NA 999999 KF001203320002697581 Amount for unclaimed and unpaid Div 240.00 06-JUN-2020

SANTOSH SINGH SHIVNANIHUF NA SADAR BAZAR BALOTRA BALOTRINDIA Rajasthan 344022 KF001203320007843912 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

DURGADAS SHANKARLAL AGRAWAL SHANKARLAL AGRAWAL C/ O SUBHASH TALKIS PUSAD DIST INDIA Maharashtra 445204 KF001203330000524433 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

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 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

L29130M H1961PLC011980 SKF INDIA LIM ITED

Sum of unpaid and unclaimed dividend 2481915.00 Sum of interest on matured debentures 0.00

28-JUL-2017Pref i l l

Validate Clear

PREETI KHEMKA UMA SHANKAR OMKARMUL BAIJNATH RAMESH INDIA Bihar 824101 KF001203350000349408 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JAYPRAKASH NAVNITLAL DAVE NAVNITLAL NO.45, VIJAYDEEP SOCIETY OLD KOINDIA Gujarat 394107 KF001203440000000322 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MAHESH MALLARI DHARMADHIKARIMALLARI VISHNU DHARMADHIKARI 2794 'A ' WARD, AA;LAXMIAA; VARUNTIRTH INDIA Maharashtra 416012 KF001203500000031845 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

VENKATA RAMANAMMA GANDAVARAPUG L NARAYANAREDDY 1-350, REDDY GARI BAZAR SINGARAINDIA Andhra Pradesh 523101 KF001203690000074396 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VIVEK GUPTA HUF NA G-201,BHAGYAWAN APPARTMENTS INDIA Delhi 110091 KF001203800000072271 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

PATEL JAYANTI PRAGJIBHAI PRAGJIBHAI PATEL 2463 FAIROAKS DR JONESBORO JONESBOROUNITED STATES OF ANA 999999 KF001203820000013310 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAKESH MAGANBHAI PATEL MAGANBHAI PATEL 10, JALTARANG APPTS GOTRI ROAD INDIA Gujarat 390007 KF001203820000048747 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

VIJAY KUMAR SURAJ DEV MAHATO 303,GUJRAT COLONY KAILASHNAGAINDIA Jharkhand 827013 KF001203840000067667 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SEJAL KISHORSINH BARAD KISHORSINH BARAD F-3, PAVITRA ROW HOUSE, NEAR SAHINDIA Gujarat 394107 KF001204310000003519 Amount for unclaimed and unpaid Div 3,000.00 06-JUN-2020

CHITRA GUPTA AWADHESH KUMAR 14 144 INDIRA NAGAR LUCKNOW INDIA Uttar Pradesh 226016 KF001204470001177091 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

K VENKATESAN KALYANA SUNDARAM NO-6/ 26, KALIAMMAN KOIL STREET, KINDIA Tamil Nadu 635802 KF001204470001863211 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

PRASANTA KUMAR GHOSH BHAJAHARI GHOSH VILL FORFORI POST BHURI PS JAMUINDIA West Bengal 713101 KF001204470003186791 Amount for unclaimed and unpaid Div 45.00 06-JUN-2020

BINDU A C BALAN QUARTER 23 OLD RAILWAY COLONINDIA Kerala 678002 KF001204470004212300 Amount for unclaimed and unpaid Div 52.50 06-JUN-2020

RUKMANI DEVI MITLESH KUMAR G 95 SHIVALIK NAGAR BHEL HARIDWINDIA Uttarakhand 249403 KF001204470004677755 Amount for unclaimed and unpaid Div 367.50 06-JUN-2020

KANWARLALIT MOHAN JAIN GYAN PRAKASH HOUSE NO 273 SECTOR 29 FARIDABAINDIA Haryana 121008 KF001204470006679911 Amount for unclaimed and unpaid Div 52.50 06-JUN-2020

RAMILABEN NATVARLAL PANCHAL NATVARLAL PANCHAL 7- SHRIPAL NAGAR SOCIETY, ST WORK INDIA Gujarat 385001 KF001204780000008994 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

CHEVIRI SASIDHARANNAIR PERAYIL KRISHNANNAIR SREE VILLA MANGAD, BARE P O, VIAINDIA Kerala 671319 KF001205730000096182 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

SOORYANARAYANSHARMA MAHABALESHWARABHAT B RAGALI, NETTANIGE MUDNOOR VILLAGE P.INDIA Karnataka 574313 KF001206290000019192 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

NVIJAY RAJ KOTHARI NEMICHAND KOTHARI 15/ 8, MAHAVEER COLONY EVK SAINDIA Tamil Nadu 600007 KF001301740000001399 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

R DHANUSHKODI RAJAPPAN NO 17 OFF 23RD STREET DAE TOWNSHINDIA Tamil Nadu 603102 KF001301930001100450 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

SACHIN PATWARDHAN VITHAL PATWARDHAN A/ P.R.S. PATWARDHAN SREYASHINDIA Maharashtra 416415 KF001301930002476852 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

AJAY VIJAYKUMAR GANDHI VIJAYKUMAR 3742, AJAY TRADERS NAVI PETH AHINDIA Maharashtra 414001 KF001302190000001069 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

NILESH VIJAYKUMAR GANDHI VIJAYKUMAR 3742 AJAY TRADERS NAVIPETH A INDIA Maharashtra 414001 KF001302190000001073 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAMANDAS JAMNADAS SHAHA JAMNADAS 3688, PANSARE LANE AHMEDNAGARINDIA Maharashtra 414001 KF001302190000010977 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

RANJANA SHANTILAL CHANGEDE SHANTILAL VASUDHA APTS MAHAJAN LANE INDIA Maharashtra 414001 KF001302190000013507 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

ATUL ARVIND JOSHI ARVIND 127/ 703,CIVIL HUDCO COLONY SAINDIA Maharashtra 414003 KF001302190000050463 Amount for unclaimed and unpaid Div 60.00 06-JUN-2020

ASHISH AMRUTLAL MUTHA AMRUTLAL IMARAT COMPANY M.G.ROAD AHINDIA Maharashtra 414001 KF001302190000082432 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

NITIN GHANSHYAMDASCHITLANGE GHANSHYAMDASJITRIMBAKLAL CHITLANGE NEAR ASGAR HUSSAIN URDU HIGHINDIA Maharashtra 444005 KF001302310000034460 Amount for unclaimed and unpaid Div 112.50 06-JUN-2020

PRADEEP NAMDEO SHINDE NAMDEO KHANDERAO SHINDE AT/ POST/ TAL- KARJAT, DIST- AHMEDNAGINDIA Maharashtra 414402 KF001302340000202619 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

AMARENDRA KUMAR SINGH HARBANSH SINGH 22 TELEGRAPH COLONY KIDWAIPINDIA Bihar 800001 KF001601010000116552 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JAYSUKH GANDHI LATE AMRITLAL GANDHI B-91/ 92, RADHAKRISHNA PARK SOC OINDIA Gujarat 390020 KF001601010000259190 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

AMBERISH VASANT VAIDYA VASANT CALIAN VAIDYA A5 CORINTHIAN GROUND FLOOR 17 INDIA Maharashtra 400005 0000000000KFA0050045 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

AMBALAL JIBHAI PATEL JIBHAI TRIBHOVANDAS PATEL BEHIND HIRABAG ANAND PARK INDIA Gujarat 380006 0000000000KFA0050049 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ANJALI RAMALINGAM A RAMALINGAM 39 FRIENDS COLONY NEW DELHIINDIA Delhi 110065 0000000000KFA0050059 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ABID EBRAHIM UNWALA EBRAHIM NOORBHAI 38 NOMAN MANZIL 2ND FLOOR SAINDIA Maharashtra 400003 0000000000KFA0050077 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ARUNENDRA MORESHWAR DHAPARE MORESHWAR DHAPARE SHASHI HALL NEW BLDG 7TH FLOOR BLOCK INDIA Maharashtra 400007 0000000000KFA0050082 Amount for unclaimed and unpaid Div 405.00 06-JUN-2020

ARAVAMUTHANJAGANNATHAN JAGANNATHAN SR TECHNICAL ADVISER G I I C LTDINDIA Gujarat 380009 0000000000KFA0050086 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ABAN NUSVAN MADAN NUSVAN B MADAN ROBERTSON ROAD DARJEELING INDIA West Bengal 734101 0000000000KFA0050175 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ARUNADEVI A CHAVAN APPASAHEB R CHAVAN YASHASHREE A 2/ 3 KABIR HOUSININDIA Gujarat 390001 0000000000KFA0050187 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

ASMITA INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFA0050229 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

AMI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFA0050230 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

ARUNA SURENDRARAY VORA SURENDRARAY 30 GANGA NIWAS AZAD STREET INDIA Maharashtra 400058 0000000000KFA0050245 Amount for unclaimed and unpaid Div 2,145.00 06-JUN-2020

A HUSENI NOUMANALI NOUMANALI 610 MOUNT MARY APT DR PETER INDIA Maharashtra 400050 0000000000KFA0050254 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

AROONKUMAR HARAKCHAND GANDHI HARAKCHAND T GANDHI 37 STHANAK WASI JAIN SOCIETYINDIA Gujarat 380013 0000000000KFA0050255 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

ADI ERACHSHAW MEHTA ERACHSHAW PAVRI HOUSE 2ND FLOOR 265 BAZAINDIA Maharashtra 400001 0000000000KFA0050264 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

ATINDRA NATH CHUNDER NATH 10 B BRITISH INDIAN STREET CALCUTTA 400069INDIA Maharashtra 400069 0000000000KFA0050275 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

ATULCHAND BHARGAVA NA C/ O HINDUSTAN MOTORS LTD FLINDIA West Bengal 712233 0000000000KFA0050292 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

ADI JEHANGIR ENGINEER JEHANGIR ENGINEER 72, VENUS ALTAMOUNT ROAD, MUMBAINDIA Maharashtra 400026 0000000000KFA0050356 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ASHOK GUPTA R P GUPTA 23-B AKASH GANGA 89 BHULABHINDIA Maharashtra 400036 0000000000KFA0050360 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

ASHISH BHALCHANDRADESHPANDE B B DESHPANDE 9 ARADHANA VISHRAM CO OP HINDIA Maharashtra 400024 0000000000KFA0050392 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

AROONADEVI S MEHTA SURYAVADAN MEHTA BUILDING 7B FLAT NO 13 BRINDAVANINDIA Maharashtra 400601 0000000000KFA0050405 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

ALFREDO CARLOS MATIASDSOUZAFRANCISCO D SOUZA HOUSE NO 133 NEAR CHURCH PARODA INDIA Goa 403705 0000000000KFA0050427 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

ALFREDO CARLOS MATIASDSOUZAFRANCISCO XAVIER DSOUZA HOUSE NO 133 PARODA CHURCH INDIA Goa 403705 0000000000KFA0050438 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

ALPA SHAILESH THAKKAR SHAILESH THAKKAR 5 VITHAL SOCIETY TUSHAR BLDG INDIA Gujarat 390004 0000000000KFA0050463 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ANIL KUMAR KESOT LAHARI PARSHAD KESOT O - BLOCK 701 PANORMA JAGATPURA INDIA Rajasthan 302001 0000000000KFA0050488 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ASHIT HASMUKHLAL SHAH HASMUKHLAL 5 VASANT KUNJ SOCIETY NEW SHAINDIA Gujarat 380007 0000000000KFA0050503 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ALOO PIROJSHAH COOPER PIROJSHAH SOHAM APTS 28 HARDEVI SOCIETYINDIA Maharashtra 400060 0000000000KFA0050512 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

APU CHANDRA DUTTA NA E/ 42 BAGHAJATIN PALLI P O BAGHINDIA West Bengal 700086 0000000000KFA0050525 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ARUN AGARWAL BHANWARLAL AGARWAL C/ O HIND FINANCIERS 95 B CHITTARANJINDIA West Bengal 700073 0000000000KFA0050529 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ARUN C PATEL CHIMAN 78-11 MARINE DRIVE 1ST FLOOR F ROAD INDIA Maharashtra 400020 0000000000KFA0050566 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

ARDESHIR H BHIWANDIWALLANA 583 CHIRA BAZAR BOMBAY INDIA Maharashtra 400002 0000000000KFA0050614 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

ALOO K CAMA KAIKHUSRU 198 WALKESHWAR ROAD MALABAR HINDIA Maharashtra 400006 0000000000KFA0050753 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

AVDHESH NARAIN DR J BEHARILAL MATHUR HAR NIVAS HAVELOCK ROAD LUINDIA Uttar Pradesh 226001 0000000000KFA0050761 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

AMISHA A VAKIL A K VAKIL 418 LAMINGTON ROAD 3RD FLOORINDIA Maharashtra 400004 0000000000KFA0050871 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ACHARYA MADHUBEN NARBHERAM NARBHERAM VIRAL FLATS OPP RAILAWAYS GODOWN INDIA Gujarat 385001 0000000000KFA0050909 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

ANIL RAMCHANDRA HARINAME RAMCHANDRA RAGHUJI HARINAME C/ O SUNIL R HARINAME GORAI RINDIA Maharashtra 400091 0000000000KFA0050983 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ALI AHMED NA C/ 01 TATA EXPORTS LTD SHEVSAGAR INDIA Maharashtra 400018 0000000000KFA0051000 Amount for unclaimed and unpaid Div 1,485.00 06-JUN-2020

ARTI SINGH J I SINGH PUNJ LLOYD HOUSE 17-18 NEHRU INDIA Delhi 110019 0000000000KFA0051038 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

ANJANA D RANDERY DIPAK FLAT 22 5th FLOOR RACHNA MANINDIA Maharashtra 400054 0000000000KFA0051112 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AMINA T KOTIA NA ZUZAR FIDVE C/ O FIDVI PRINTINGINDIA Maharashtra 400003 0000000000KFA0051122 Amount for unclaimed and unpaid Div 3,300.00 06-JUN-2020

ARUNA S VORA NA 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFA0051161 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ABDULHUSAIN K PORBANDERWALAK S PORBANDERWALA 65 GUZER STREET 2ND FLOOR, ROOM INDIA Maharashtra 400003 0000000000KFA0051183 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ALOO JEHANBUX DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAYINDIA Maharashtra 400050 0000000000KFA0051210 Amount for unclaimed and unpaid Div 2,175.00 06-JUN-2020

ANSHUMAN NATHANY KRISHNA KUMAR NATHANI 177 A CHITTARANJAN AVENUE GINDIA West Bengal 700007 0000000000KFA0051240 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

ALOK KUMAR JAIN MAHABIR PRASAD JAIN C/ O M/ S JAIKISHANDASS MALL 216 INDIA West Bengal 700007 0000000000KFA0051251 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

AJAY MALGAONKAR KRISHNAJI 16/ 184 SAHAKAR NAGAR-1 CHEMBURINDIA Maharashtra 400071 0000000000KFA0051264 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ANIL AGARWAL MOTILAL AGARWAL 4 KATRA ROAD ALLAHABAD INDIA Uttar Pradesh 211002 0000000000KFA0051345 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

AVA ROHINTON MOWDAWALA NA SAROSH, 291 4TH BLOCK 8A MAIN INDIA Karnataka 560034 0000000000KFA0051362 Amount for unclaimed and unpaid Div 885.00 06-JUN-2020

ASHISH JAYENDRA MEHTA JAYENDRA MEHTA M/ S MEHTA VAKIL & CO PG-11 GRINDIA Maharashtra 411001 0000000000KFA0051431 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ARUNA MAHENDRA JANI MAHENDRA BHAISHANKER JANIH 27 CHANDVODAYA SOCIETY STADIUM INDIA Gujarat 380014 0000000000KFA0051481 Amount for unclaimed and unpaid Div 937.50 06-JUN-2020

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 06-JUN-2020

AMITA ARUN SHIROOR ARUN M SHIROOR 16, VISHWANJIT CO-OP HSG SOC CHINDIA Maharashtra 411016 0000000000KFA0051496 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

ANITA BASU SANDIP BASU C/ O SANDIP BASU 84 GOLA MAHAINDIA West Bengal 743101 0000000000KFA0051501 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

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 06-JUN-2020

ANURADHA SANDEEP KULKARNI SANDEEP 8 BHAIRAVI UTTAM CO OP HSG SINDIA Maharashtra 400071 0000000000KFA0051530 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ATYAM NAGA SUBRAHMANYAMACHARYULU 40 11 29 TRAINNING COLLEGE CENINDIA Andhra Pradesh 533101 0000000000KFA0051582 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ANSHU MEHTA SANJEEV 3-B INDU PARK N DUTTA MARG 4 INDIA Maharashtra 400053 0000000000KFA0051589 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

ATUL MAHENDRA BHAISHAH MAHENDRA BHAI SSHAH BHATIA NAGAR B-18 2ND FLOOR SHINDIA Maharashtra 400067 0000000000KFA0051656 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ARUN KANTILAL SHAH KANTILAL C/ 13 SUNITA PARK 1ST FLR SODAWAINDIA Maharashtra 400092 0000000000KFA0051674 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

AKBER JIWA MOMIN JIWA A/ 2 301 VAISHALI NAGAR JOGESHINDIA Maharashtra 400102 0000000000KFA0051678 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

ALIYA TEALDO NA C/ O CEAT TYRES OF INDIA LTD 463 DR ANINDIA Maharashtra 400025 0000000000KFA0051684 Amount for unclaimed and unpaid Div13,350.00 06-JUN-2020

AJAY SINGHAL RATTAN LAL 115-DEEP SIKHA 8-RAJENDRA PLACE INDIA Delhi 110008 0000000000KFA0051690 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AARTI G ROHRA GOPAL PARSRAM B-24 KALANI COOP HSG SOC LTDINDIA Maharashtra 421004 0000000000KFA0051706 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ARUN KUMAR MODI AMAR NATH Y-225 LOHA MANDI NARIANA NEW DELINDIA Delhi 110028 0000000000KFA0051725 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ABDULKARIM ABDULREHMAN MR ABDULREHMAN KHANMOHAMED 103 MUTTON STREET NULL BAZAR BOMBAINDIA Maharashtra 400003 0000000000KFA0051762 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ALOO ARDESHIR SURTI ARDESHIR VISHNU MAHAL D ROAD MARIN INDIA Maharashtra 400020 0000000000KFA0051773 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ATMARAM BAJAJ SRI SATYANARAIN BAJAJ AJ-3 SALT LAKE CITY KOLKATA INDIA West Bengal 700091 0000000000KFA0051778 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ANIMA BANERJEE SRI TAPANKANTI BANERJEE 17 BASANTA BOSE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051782 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

ANIL BHATTACHERJEE SRI KALI PADABHATTACHERJEESUMAN APTS, FLAT 1A, 66/ 2, LAKINDIA West Bengal 700029 0000000000KFA0051784 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

ARUNKUMAR BHATTACHERJEA NA 2OO NETAJI SUBHAS CHANDRA BOSE ROAD INDIA West Bengal 700047 0000000000KFA0051786 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ADI BAMANSHAW JAMSHEDJIBILIMOBAMANSHAWHAW PANKAJ MAHAL 111 CHURCHGA INDIA Maharashtra 400020 0000000000KFA0051788 Amount for unclaimed and unpaid Div 3,375.00 06-JUN-2020

ACCAMMA CHIRAMAL JOSEPH C MCHIRAMAL 31 CIRCUS AVENUE CALCUTTA INDIA West Bengal 700017 0000000000KFA0051806 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ATINDRA CHUNDER ANANTALAL 10-B BRITISH INDIA STREET CALCUTTAINDIA West Bengal 700001 0000000000KFA0051810 Amount for unclaimed and unpaid Div 6,300.00 06-JUN-2020

ANSUYABEN CHHOTALAL CHHOTALAL SANKALCHAND SHETH NO BUNGALOW INDIA Gujarat 384001 0000000000KFA0051811 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

AVINASH CHANDRA BHARGAVA PT KAILASH CHANDRABHARGAVA GOVIND BHAWAN SHEO CHARAN INDIA Uttar Pradesh 211003 0000000000KFA0051812 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

ASHOKKUMAR CHHOTABHAI PATEL CHHOTABHAI C/ O SHAMITRON ENGINEERS PVTINDIA Gujarat 390016 0000000000KFA0051816 Amount for unclaimed and unpaid Div 6,300.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

AIMAI DADABHOY DORABJEEPUDUMJEEMR DADABHOY DORABJEEPUDUMJEE 72 KOREGAON PARK POONA INDIA Maharashtra 411002 0000000000KFA0051834 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

ABDULLABHAI GULAMHUSAIN GULAMHUSAIN C/ O ASGARALI & CO 166 SAIFY JUINDIA Maharashtra 400003 0000000000KFA0051852 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

ACCA GEORGE MR THOTTAKKATTU JACOBGEORGE C/ O COROMANDEL MARKETING INDIA Tamil Nadu 600034 0000000000KFA0051853 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

ASHA GIRDHARILAL GUPTA MR GIRDHARILAL GUPTA 2B/ 72 NALANDA APARTMENTS EVERINDIA Maharashtra 400064 0000000000KFA0051862 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

ABDULHUSEIN HUSAINBHAI MASTER HUSAINBHAI MASTER 272 JUMA MASJID BOMBAY INDIA Maharashtra 400003 0000000000KFA0051880 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ARVINDBHAI HARGOVANDASPATEL MR HARGOVANDAS GORDHANBHAIPATEL C/ O CENTRAL AUTOMOBILES PVTINDIA Maharashtra 400004 0000000000KFA0051883 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

ANIL KUMAR BOSE NA C/ O MR N P NICHOLSON 3 TURNER ROAINDIA Maharashtra 400050 0000000000KFA0051932 Amount for unclaimed and unpaid Div16,500.00 06-JUN-2020

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 06-JUN-2020

ASHOK KUMAR JAIN MR GULAB CHANDJAIN C/ O KUMDHA INDUSTRIAL CORPN INDIA West Bengal 700001 0000000000KFA0051946 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ARUN KUMAR KHANNA SHRI GOVARDHAN DASKHANNA HENNESSY ROAD CIVIL LINES NAINDIA Maharashtra 440001 0000000000KFA0051948 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

AMAR KRISHNA PODDER MR GISTHA BIHARIPODDER 78 RAJA BASANTA ROY ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFA0051969 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

ARUNDHAREE LALL RAJDHAREE LALL C/ O MR R LALL DEOHRI MOHUDDINDIA Bihar 812005 0000000000KFA0051984 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

ARATI MUKHERJEE SUKUMAR MUKERJEE 24 KALI TEMPLE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051993 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

A NATARAJAN RAO BAHADUR SSIVARAMAKRISHNA SADHANA B-ROAD CHURCHGATE BOMBAYINDIA Maharashtra 400001 0000000000KFA0052029 Amount for unclaimed and unpaid Div11,550.00 06-JUN-2020

AMAR NATH L MUNSHI LALAGGARWAL C/ O UNIVERSAL TRADING CO Y-225 LOHINDIA Delhi 110028 0000000000KFA0052030 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

ANANT NARSINH PALKAR NARSINH NARAYAN PALKAR 106 CHENDANI LOHAR ALI THANINDIA Maharashtra 400601 0000000000KFA0052051 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

ANNA PURNA GHOSH NA 188 HARISH MUKHERJEE ROAD P O INDIA West Bengal 700026 0000000000KFA0052069 Amount for unclaimed and unpaid Div11,850.00 06-JUN-2020

AMAR PRAKASH JAIN LALA NAHAR SINGH F 66 GREEN PARK NEW DELHI INDIA Delhi 110016 0000000000KFA0052071 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

AMBIKA PRASAD SRIVASTAVA NA KUMUDKUNJ 7 HAMILTON RD ALLAHINDIA Uttar Pradesh 211002 0000000000KFA0052082 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

A RABINDRAN E ANNAMALAI 24 SOUTH CHITRAI STREET C/ O PINDIA Tamil Nadu 625001 0000000000KFA0052088 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

ATMA R ADVANI REWACHAND S ADVANI FLAT NO 23 BLOCK NO 9 SHYAM INDIA Maharashtra 400026 0000000000KFA0052092 Amount for unclaimed and unpaid Div 3,300.00 06-JUN-2020

ANANDA RAMA TIMBLO MR RAMA TIMBLO HOUSE NO 1155 AQUEM ALTO MARGAINDIA Goa 403601 0000000000KFA0052121 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

AMBALAL SHARMA PYARE LAL SHARMA R-9 ASHOK NAGAR BEHIND POLICE SINDIA Rajasthan 302001 0000000000KFA0052124 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

ANSUYA SHANKERLAL SHANKERLAL PRANJIVANDAS 1285 RAJA MEHTA'S POLE KANJI DINDIA Gujarat 380001 0000000000KFA0052126 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

ASHIMA SARKAR SRI DILIP KUMARSARKAR 3/ 1/ A RAJA RAJBALLAV STREET CAINDIA West Bengal 700003 0000000000KFA0052128 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AMAL SEN MR NAGENDRA NANTSEN 79 RAJA BASANTA ROY ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFA0052130 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ATTAR SINGH S GANGA SINGH C/ O AMERICAN MERCANTILE CO INDIA Maharashtra 400004 0000000000KFA0052131 Amount for unclaimed and unpaid Div 1,575.00 06-JUN-2020

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 06-JUN-2020

AYA SINGH S KIRPA SINGH C/ O AYASINGH JASWANTSINGH INDIA Punjab 143001 0000000000KFA0052133 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

AROTIE SEN NA 110 BALLYGUNGE GARDENS KOLKAINDIA West Bengal 700019 0000000000KFA0052139 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

ABDEALI SHAIKH HASANALI SHAIKH HASANALI KADARBHAI C/ O LEGAL & GENERAL ASSURANCE INDIA Maharashtra 400001 0000000000KFA0052145 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

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 06-JUN-2020

AMINA SULEMAN MERCHANT SULEMAN MERCHANT GOLDEN SULEMAN MERCHANT EMERINDIA Karnataka 560017 0000000000KFA0052154 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

ASHARAM SHIVKISHANDASSADANI SHIVKISHANDAS SADANI C/ O MOTILAL RATANLAL 39A A INDIA West Bengal 700001 0000000000KFA0052165 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

ASSANDAS THAVERDAS VAYANI THAVERDAS DWARKADAS VAYANI 30 MOTTABAI STREET 9 NAVJIVAN INDIA Maharashtra 400008 0000000000KFA0052176 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ABNASH VATI MEHTA MR VIDYA RATTENMEHTA C/ O MEHTA TEXTILE FINISHING MIINDIA Punjab 143001 0000000000KFA0052185 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

AMRIT KUMAR BERIA BISHNU PRASAD BERIA BERIA INVESTMENT CONSULTANINDIA Jharkhand 834001 0000000000KFA0052209 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ARABINDA BISWAS N K BISWAS ESCORTS FINANCIAL SERVICES LTD INTERNATIONINDIA Delhi 110001 0000000000KFA0052398 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ANIL WAMAN SUPE WAMAN SUPE VITHAL NAGAR CHALIS BIGHA MALKAINDIA Maharashtra 443101 0000000000KFA0052401 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AMIT MALIK SUBHASH MALIK 2B/ 26 VIHAR DARSHAN OPP SWIMMIINDIA Maharashtra 400062 0000000000KFA0052437 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AMIT KUMAR LUHARUKA L K LUHARUKA VINIT APPARTMENT 75 BANGUR AINDIA West Bengal 700055 0000000000KFA0052507 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

ANJALI VILASRAO SABLE VILASRAO KERBA SABLE MIDC COLONEY STATION ROAD AUINDIA Maharashtra 431005 0000000000KFA0052542 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ASHOK KUMAR OMAR RAM OMAR SHRI SWASTIK DISTRIBUTORS CHOWINDIA Uttar Pradesh 210001 0000000000KFA0052566 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AMIYA KUMAR ROYCHOWDHURYNA 8 & 9 DR AMAL ROYCHOWDHURYINDIA West Bengal 700009 0000000000KFA0052569 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

ASHOK SATPUTE MUGAJI FOOD AND DRUG ADMINISTRATIONINDIA Maharashtra 431001 0000000000KFA0052579 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ASHA SUBHASH BHANDARI SUBHASH SUBHASH MEDICAL STORE A/ P NINDIA Maharashtra 414306 0000000000KFA0052580 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AARATI ASHOK KUDAL ASHOK PRABHAKAR KUDAL 5A BLUE GARDINA 1ST FLOOR 5TH INDIA Maharashtra 400055 0000000000KFA0052596 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ATUL A KSHIRSAGAR ANANT M 5E, DAMAYANTI NIWAS 2ND DUBHINDIA Maharashtra 400004 0000000000KFA0052600 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

AMAR CHANDRA SAHA HARIDAS SAHA 276 B B GANGULY STREET CALCUTTAINDIA West Bengal 700012 0000000000KFA0052610 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

A SARALA A SANKAR REDDY C/ O SRI SURYACHANDRA & CO SHOPINDIA Andhra Pradesh 518004 0000000000KFA0052634 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ASHOK KUMAR SINGH DAYASHANKAR SINGH C/ 411 SHAM NIRMAL APTS NARSINGHINDIA Maharashtra 400064 0000000000KFA0052642 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ASHA GUDHE S H GHUDE 902 RAGHAVA RATNA TOWERS 5-INDIA Andhra Pradesh 500001 0000000000KFA0052744 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AMIT KAKRIA X S/ O SHRI RAJ KUMAR KAKRIA H NINDIA Punjab 147001 0000000000KFA0052745 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AMARJEET SINGH BAGGA JASWANT SINGH BAGGA AUTOMOBILES 20 INDIRA INDIA Uttar Pradesh 228001 0000000000KFA0052815 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ASHIS KUMAR DE MAHIMA CHARAN DE 254 NUTAN PALLY PO & DIST BURDINDIA West Bengal 713101 0000000000KFA0052833 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ANITA BAFNA S K JAIN AT PO-CHINCHANI MAIN BAZAR, INDIA Maharashtra 401503 0000000000KFA0060057 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AKS BEARINGS LTD NA A-87 (B) ROAD NO 9C VISHWAKARMA ININDIA Rajasthan 302013 0000000000KFA0060165 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AJAY DALMIA BALKISHAN DALMIA C/ O PRIME STOCKS 6B BENTINCKINDIA West Bengal 700001 0000000000KFA0060177 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ANJALI OMPRAKASH MUKKIRWAR OMPRAKASH MUKKIRWAR C/ O BANK OF INDIA PULGAON WARDHA-INDIA Maharashtra 442302 0000000000KFA0060223 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ANUSH SHARES ANDSECURITIESPVTLNA 15 SECOND LINE BEACH FIRST FLOOR CHINDIA Tamil Nadu 600001 0000000000KFA0060239 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ANIL KUMAR DOSHI NARSIDAS DOSHI C/ O STANDARD CHARTERED BANINDIA Maharashtra 400001 0000000000KFA0060246 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

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 06-JUN-2020

ANJU LUTHRA SUDESH KUMAR 27-WI NANGAL TOWNSHIP DISTT ROPAINDIA Punjab 140124 0000000000KFA0060368 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

AMYN ALLAUDIN JAVERI ALLAUDIN BADRUDDIN JAVERI MASALAWALLA APPARTMENT GRINDIA Maharashtra 400058 0000000000KFA0060400 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ARUN G BHUTKAR GAJANAN BHUTKAR 3/ 23 MORESHWAR KRUPA CO-OP INDIA Maharashtra 400042 0000000000KFA0060405 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AJAY KAPUR KIDAR NATH KAPOOR E/ 7 BHAGWAN DAS NAGAR EAST PUINDIA Delhi 110026 0000000000KFA0060427 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

AASHISH G PARIKH GOVINDLAL M PARIKH B9 & C9, BLUEMONT 136-139 PONNINDIA Tamil Nadu 600010 0000000000KFA0060476 Amount for unclaimed and unpaid Div 4,500.00 06-JUN-2020

APURVA MEHTA JAYANT 6 GOKUL APTS 23 DADABHAI X ROAD NINDIA Maharashtra 400057 0000000000KFA0060487 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ASHOK K BHALLA G L BHALLA 119 JOR BAGH NEW DELHI INDIA Delhi 110003 0000000000KFA0060561 Amount for unclaimed and unpaid Div 1,425.00 06-JUN-2020

ALKA MADHAV MARATHE MADHAV D-3 MAHAJAN SOCIETY OFF MANINDIA Maharashtra 421201 0000000000KFA0060613 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

ARPIT KUMAR GUPTA ASHOK KUMAR GUPTA 47/ 119 HATIA SOOT BAZAR KANPUINDIA Uttar Pradesh 208001 0000000000KFA0065063 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ASHOK KUMAR S S GUPTA POCKET A 126A DILSHAD GARDEINDIA Delhi 110095 0000000000KFA0065065 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

ATUL MOHANLAL MODI MOHANLAL MODI LENTIN CHAMBERS DALAL STREET FORINDIA Maharashtra 400001 0000000000KFA0065086 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

ANJALI S MEHTA NA COMMERCIAL UNION HOUSE 9 WALLACE INDIA Maharashtra 400001 0000000000KFA0065116 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

AJITLAL PARGHI NA 27-RATAN ABAD OFF SLEATER ROAD INDIA Maharashtra 400007 0000000000KFA0065131 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

BHARPAI TULSHIRAM C/ O SH NIRANJAN LAL 532 W Z PALAM INDIA Delhi 110045 0000000000KFB0050001 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

BHAGWANTI TARA CHAND SIKRI B/ X/ 7427 VASANT KUNJ NEW DELHIINDIA Delhi 110070 0000000000KFB0050002 Amount for unclaimed and unpaid Div 2,325.00 06-JUN-2020

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 06-JUN-2020

BHUPINDER SINGH BEDI DEVINDER SINGH BEDI 11 CASSIAS TURNER ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFB0050067 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

BRIJ MOHAN DR PANNA LAL 16/ 3 EAST PATEL NAGAR NEW DELINDIA Delhi 110008 0000000000KFB0050091 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

BHAVAN PAMUBHAI SHAH PAMUBHAI TRIBHOVANDAS DESAI POLE TRIBHUVAN AHMEDABADI INDIA Gujarat 387001 0000000000KFB0050139 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

BALKRISHNA DESHMUKH NARHAR DESHMUKH A 5 SAUHOUD APARTMENTS 70 A/ 1 INDIA Maharashtra 411004 0000000000KFB0050168 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

BHAGWAN JHUNJHUNWALA NA 7 SAMBHU NATH MULLICK LANE CAINDIA West Bengal 700001 0000000000KFB0050177 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

BHANUMATI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFB0050183 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

BALKRISHNA JHUNJHUNWALA SHRINARAYAN JHUNJHUNWALA A/ 17 SHANTINEER KANTINAGAR PINDIA Maharashtra 400059 0000000000KFB0050187 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

BHAGUBHAI AMTHALAL GANDHI AMTHALAL 146-A JAIN SOCIETY 1ST FLOOR SIONINDIA Maharashtra 400022 0000000000KFB0050270 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BRAHMI TOLIA NIKHIL 702 SHILPA APT 968 SHANKAR GHINDIA Maharashtra 400028 0000000000KFB0050385 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

BHALCHANDRANARAYAN MALUSTE NARAYAN ATMARAM MALWTE 3RD FLOOR SATYABHAYA NIVAS INDIA Maharashtra 400004 0000000000KFB0050400 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

BINDU SAHGAL P K SAHGAL 14B/ 31 BRINDABAN SOCIETY THANINDIA Maharashtra 400601 0000000000KFB0050553 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

BANWARI LAL SHARMA NARAYAN PRASAD 34/ 1C SUDHIR CHATTERJEE ST CALCUTTAINDIA West Bengal 700006 0000000000KFB0050647 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

BINOO SANGHAI NATHALAL NO 15 VALERIAN BLDG ST PIUS X COINDIA Maharashtra 400080 0000000000KFB0050768 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BANKIM MANIBHAI PATEL MANIBHAI 226/ 5975, PANT NAGAR GHATKOPAINDIA Maharashtra 400075 0000000000KFB0050877 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

B R CHINMAYANANDAMT V RAMACHANDRAAIYARC/ O MR R GIRIDHAR 285-A UPSTAIINDIA Karnataka 560082 0000000000KFB0050895 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

BHAVANJI HANSARAJ GALA HANSRAJ GALA MAHENDRAKUMAR BHAVANJI &INDIA Maharashtra 400009 0000000000KFB0050998 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BAKUL R MEHTA RAMNIK 107 NEW ANANT BHUVAN 1ST FLINDIA Maharashtra 400009 0000000000KFB0051035 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BHARAT VALLABHDAS SHAH VALLABHDAS M SHAH 1801 STELLAR TOWER LOKHANDWALAINDIA Maharashtra 400058 0000000000KFB0051054 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

BRIJMOHAN ANAND L GOKAL CHANANANAND A/ 178 DEFENCE COLONY NEW DELINDIA Delhi 110003 0000000000KFB0051116 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

BOMI ARDESHIR AVASIA ARDESHIR BOMANJI AVASIA STANDARD BUILDING 346 DR DADABHINDIA Maharashtra 400001 0000000000KFB0051119 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

BIPINCHANDRA AMRATLAL SHAH AMRATLAL TRIBHOVANDAS SHAH JAIN BIG TEMPLE PALANPUR BANINDIA Gujarat 385001 0000000000KFB0051124 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

BANK OF BARODA NA ASSET RECOVERY MANAGEMENT BRANINDIA West Bengal 700026 0000000000KFB0051129 Amount for unclaimed and unpaid Div 6,000.00 06-JUN-2020

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 06-JUN-2020

BHUPATBHAI BALUBHAI MR BALUBHAI C/ O TAVRAWALA & SONS 11/ 529 INDIA Gujarat 395003 0000000000KFB0051139 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

BACHAMAI BEZONJI AMARIA BEZONJI ADELJI DIWANJI S WADI RUSTOMPURA SUINDIA Gujarat 395003 0000000000KFB0051140 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

BHIKHU BEHMAN MOOS BEHMAN 42-A PEDDER ROAD FLAT B/ 409 4THINDIA Maharashtra 400026 0000000000KFB0051147 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

BANKIM CHANDRA DE BIHARI LAL DE ADVOCATE SINHA LIBRARY ROAD INDIA Bihar 800001 0000000000KFB0051166 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

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 06-JUN-2020

BIMLA DEVI DR GIAN CHAND BUNGLOW NO 214 SECTOR 9-C CHAINDIA Chandigarh 160009 0000000000KFB0051190 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

BHUPATRAI DEVCHAND SHAH DEVCHAND GULABCHAND SHAH C/ O CHANDRAKANT DEVCHAND &INDIA Maharashtra 400003 0000000000KFB0051214 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

BHAGWAT DYAL VERMAN SHRI KALI CVERMAN MASONIC FRATERNITY FREEMASONINDIA Delhi 110001 0000000000KFB0051219 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

BRINDA HARNAM SINGHGAMBERSHARNAM SINGH 48 JAL KIRAN 35 CUFFE PARADE BOMBAINDIA Maharashtra 400005 0000000000KFB0051243 Amount for unclaimed and unpaid Div 3,300.00 06-JUN-2020

BIMLA JAIN SHANTI PERSHAD JAIN 10 NEW COLONY BEHIND FILMISTANINDIA Uttar Pradesh 201001 0000000000KFB0051255 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

BURJOR JAMSHEDJEE BUGLI JAMSHEDJEE BURJORJEE BUGLI 191 BURMA ROAD BURMA MINES AINDIA Jharkhand 831007 0000000000KFB0051260 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

BABAJI JAGANNATH CHALKE JAGANNATH SHIVRAM CHALKE 17 KASSAMALI BLDG ARTHUR ROAD INDIA Maharashtra 400034 0000000000KFB0051261 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

BHARTIBEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFB0051270 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

BALUBHAI JINABHAI VASHI JINABHAI AT SANJAN P O SANJAN WESTERN RLYINDIA Gujarat 396150 0000000000KFB0051273 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

BHAGWANDAS KIRPALANI MR ROOPCHAND C/ O ROOPCHAND JEWELLERS 13-C INDIA Delhi 110001 0000000000KFB0051279 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

BAL KRISHAN MR NAND KISHOREAGGARWAL 13/ 13 PUNJAB BAGH DELHI INDIA Delhi 110026 0000000000KFB0051284 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

BINOY KRISHNA BANERJEE JITENDRA NATH BANERJEE FLAT -6 DL-112 SECTOR-II SALT LAINDIA West Bengal 700091 0000000000KFB0051288 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

BASUDEO KHETARAM CHOUDHARY KHETARAM RAMCHANDRA C/ O BASUDEO AGRAWAL HAJI ADAM INDIA Maharashtra 400001 0000000000KFB0051289 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

BABUBHAI KALIDAS THAKKAR KALIDAS LAVJI THAKKAR ABUBAKER MANSION NEAR REGAL INDIA Maharashtra 400001 0000000000KFB0051311 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

BEHARI LAL SHRI SANT RAM 65/ 58 ROHTAK ROAD NEW DELHIINDIA Delhi 110005 0000000000KFB0051314 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

BRIJNANDAN LAL RAI SAHIB SHANKARLAL FLAT NO 42 4TH FLOOR ZENIAABAD INDIA Maharashtra 400006 0000000000KFB0051315 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

BRIJ LAL TANDAN LALA NAND LALTANDAN KARAM NIWAS 24 DARYANGANG INDIA Delhi 110006 0000000000KFB0051326 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

BRAJ RATAN MUNDRA MR SEWRATAN MUNDRA C/ O MEGRAJ KANYALAL 113 MANINDIA West Bengal 700007 0000000000KFB0051329 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

BRIJENDER MOHAN AGGARWAL MR MOHANLAL 155 KAILASH HILLS EAST OF KAILAINDIA Delhi 110065 0000000000KFB0051340 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

BHAVAN MANDANBHAI CHAUHAN MANDANBHAI GHELABHAI C/ O KUMAR PRINTS GURU KRIPAINDIA Gujarat 360003 0000000000KFB0051343 Amount for unclaimed and unpaid Div 1,425.00 06-JUN-2020

BALVANTRAI MORARJI DESAI MORARJI NATHUBHAI DESAI HANUMAN BHAGDA BULSAR DIST SURATINDIA Gujarat 395003 0000000000KFB0051348 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

BRIJ MOHAN SURI NA 113/ 41 SWAROOP NAGAR KANPUINDIA Uttar Pradesh 208024 0000000000KFB0051361 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

BHAGIRATHI DEVI NEOTIA NA 7/ 2 QUEENS PARK CALCUTTA INDIA West Bengal 700019 0000000000KFB0051366 Amount for unclaimed and unpaid Div 5,250.00 06-JUN-2020

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 06-JUN-2020

BADRI NARAIN PACHISIA NA 67B NETAJI SUBHAS ROAD ROOM INDIA West Bengal 700001 0000000000KFB0051383 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

BIMAL PERSHAD JAIN MEHER CHAND JAIN C/ O SHYAM LAL MEHER CHAND INDIA Delhi 110014 0000000000KFB0051405 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

BHANUMATI PRAFULCHANDRPARIKH PRAFULCHANDRA A-37, SHRENIK PARK, OPP. AKOTAINDIA Gujarat 390020 0000000000KFB0051411 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

BHAIRAW PRASAD SUKLA SURAJ PRASAD SUKLA SURAJPRASAD KRIPASHANKAR 174 HINDIA West Bengal 700007 0000000000KFB0051415 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

BEDABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA West Bengal 700029 0000000000KFB0051423 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

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 06-JUN-2020

BALWANT RAI KALRA L MANI RAMKALRA D 21 GITANJALI NEAR MALVIJA NAINDIA Delhi 110017 0000000000KFB0051433 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

BABULAL RATILAL SHAH RATILAL BHAGA TALAO NEAR CITY POST OFFICE INDIA Gujarat 395003 0000000000KFB0051448 Amount for unclaimed and unpaid Div 3,675.00 06-JUN-2020

BHAGAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTA J NINDIA Rajasthan 324002 0000000000KFB0051453 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051460 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051461 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

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 06-JUN-2020

BALWANT SINGH JAIN LALA RAGHU NATHSAHAIJAIN KATLA BLDG HANSI DIST HISSAR INDIA Haryana 125033 0000000000KFB0051473 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

BHALCHANDRASHAMBOO NIKHARGE SHAMBOO SHANKER NIKHARGE 1 SUMANISHA RAMMANDIR ROAINDIA Maharashtra 400092 0000000000KFB0051479 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

BAVAJI SHANKERBHAI BINKISHOREBHAINA 95/ B, KOTIYARKNAGAR SOCIETYINDIA Gujarat 390019 0000000000KFB0051481 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

BABUBHAI SOMESHWAR PANCHAL SOMESHWAR C/ O BABA S CO GHIKANTA ROAD AINDIA Gujarat 380001 0000000000KFB0051482 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

BHUPESH KUMAR K K GARG 23 URBAN ESTATE BATALA INDIA Punjab 143505 0000000000KFB0051553 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

BANK OF AMERICANTSA NA EXPRESS TOWERS NARIMAN POININDIA Maharashtra 400021 0000000000KFB0051616 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BALAKRISHNANK BALAKRISHNAN MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFB0051630 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BHARAT KOTHARI LALCHAND KOTHARI 22 SHRI SAI SADAN DAWOOD BAUGINDIA Maharashtra 400058 0000000000KFB0051686 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BHARATHI S P P SOUNDARARAJAN 107 MANICKAM STREET SHEVAPET SAINDIA Tamil Nadu 636002 0000000000KFB0051712 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BEHRAM ARDESHIR SOONAWALA ARDESHIR SOONAWALA BAYSIDE FLAT NO 51 CHIMBAI ROAINDIA Maharashtra 400050 0000000000KFB0051730 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

BHUPENDRA K PANCHASARA K K PANCHASARA SARUP DHEBAR ROAD OPP BHAKTININDIA Gujarat 360002 0000000000KFB0051792 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BEJI KAIKHUSHRU SHROFF KAIKHISHRU SHROFF C/ O JALOO M SANJANA GULSHAINDIA Maharashtra 400014 0000000000KFB0051822 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

BIRLA CAPITAL INTERNATIONALNA BIRLA MUTUAL FUND C/ O IIT CORP INDIA Maharashtra 400059 0000000000KFB0051860 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFB0051865 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BHAVNA V SHAH VIKRAM SHAH MAHAVIR NAGAR C-1,B-26 1ST FLOORINDIA Maharashtra 400067 0000000000KFB0055013 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LTD IIT HINDIA Maharashtra 400059 0000000000KFB0055016 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BASUDEV DASS BIREN DASS 73,C-1 KARMAKSHETRA S S S NAGAR INDIA Maharashtra 400037 0000000000KFB0055038 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BHAVNA RAWAT ASHOK RAWAT C-683, INDIRA NAGAR LUCKNOW INDIA Uttar Pradesh 226016 0000000000KFB0055084 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

BHASKAR SEN NA C-77 GREATER KAILASH I NEW DELINDIA Delhi 110048 0000000000KFB0055378 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

BALJIT KAUR NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062010 Amount for unclaimed and unpaid Div 1,920.00 06-JUN-2020

BHANUBEN NARANBHAI PATEL NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062021 Amount for unclaimed and unpaid Div 360.00 06-JUN-2020

BHUPENDRA JIVRAJ PATEL JIVRAJ PATEL PATEL HOUSE, GROUND FLOOR, PINDIA Maharashtra 400019 0000000000KFB0063054 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

BHUPINDER SINGH SAHNEY SANT SINGH SAHNEY C/ O REMY ELECTRICALS INDIA INDIA Andhra Pradesh 500004 0000000000KFB0065004 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

CHANAN SINGH MAGHAR SINGH B-84 GAUTAM NAGAR NEW DELHINDIA Delhi 110049 0000000000KFC0050003 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

CYRUS CAWAS PATEL CAWAS PATEL MAZDA VILLA OWEN DUNN ROAD GAMDEVI BOMBAY INDIA Maharashtra 400007 0000000000KFC0050007 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

CHIMANLAL SHANKERLAL JOSHI SHANKERLAL CHHAGANLAL JOSHI 1945 PITTALIA POLE SARANGPUR AINDIA Gujarat 380001 0000000000KFC0050019 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

CHANDRAVATI GOPALDAS RAMJI GOPALDAS LAXMIDAS RAMJI GARDEN HOUSE GROUND FLOOR DADYSETH 2NINDIA Maharashtra 400007 0000000000KFC0050033 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

CHANDRU GOBINDRAM HIRA NA 33 BELLE VIEW 85 WARDEN ROAD INDIA Maharashtra 400026 0000000000KFC0050065 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

CRANGANORE VENKATESWAR PARAMESWAR S VENKATESWARAN 51 ACHARYA NAGAR GOVANDI BOMBAY MAINDIA Maharashtra 400088 0000000000KFC0050106 Amount for unclaimed and unpaid Div 1,080.00 06-JUN-2020

CHANDANGAURINAVALCHAND VADHAR NAVALCHAND M VADHAR 3/ 19 SAIDHAM BLDG PODAR PARINDIA Maharashtra 400064 0000000000KFC0050144 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

CHAMANLAL UTTAM CHAND 8/ 72 PUNJABI BAGH NEW DELHI 110026INDIA Delhi 110026 0000000000KFC0050156 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

CHANDRAKANTANAVNITLAL JHAVERI NAVNITLAL SULTANPURA ADHYARU S POLE BARODA 3INDIA Gujarat 390001 0000000000KFC0050175 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

C J PETER C P ISAAC NECHUPADAM KADAYIRUPPU P O INDIA Kerala 695001 0000000000KFC0050180 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

CHITRA HARILAL HARILAL KISHINDAS 5 LAXMI NIWAS 1ST FLOOR KASTURBA ROAINDIA Maharashtra 400080 0000000000KFC0050266 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

CHANJIV SINGH SATINDER SINGH FLAT NO 101 C-BLOCK CHADHA COMPLEX BEHININDIA Punjab 144001 0000000000KFC0050280 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

CHANDANGAURISHANTILAL SHANTILAL 16 PREM MILAN 87-B NEPEAN SEAINDIA Maharashtra 400006 0000000000KFC0050305 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

CHANDRA J KAYCEE NA 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFC0050442 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

CHANDRA SHEKHAR SHRIKHANDE S R SHRIKHANDE 98 DARIYA MAHAL NO 2 80 NAPEANSINDIA Maharashtra 400006 0000000000KFC0050452 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

COOMI S VAJIFDAR SHAVAK NESS BAUG BLOCK NO A 3 NANA INDIA Maharashtra 400007 0000000000KFC0050453 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

CHONHATI PANNA F J PANNA 552 ROAD H-WEST LAYOUT SONARI INDIA Jharkhand 831011 0000000000KFC0050480 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

CHANDRAKANTU SHAH UMEDCHAND SHAH 15 MANICK STREET CALCUTTA INDIA West Bengal 700007 0000000000KFC0050510 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

CYRUS FAREDOON MADON FAREDOON ASLAJI AGYARI 386 B V P ROAD BOMBAINDIA Maharashtra 400004 0000000000KFC0050531 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

CANBANK FINANCIAL SERVICESLTD NA 6TH FLOOR NAVEEN COMPLEX NO INDIA Karnataka 560001 0000000000KFC0050534 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

CHANDRAPRAKAJAIN SHANTILAL JAIN 102/ D NEALKANTESHWAR SOCIETYINDIA Gujarat 395004 0000000000KFC0050680 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

CITI BANK NA NA C/ O CITISERVICE CITI BANK SAKHINDIA Maharashtra 400021 0000000000KFC0050688 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

CYRUS NARIMAN MISTRY NARIMAN BYRAMJI MISTRY 265 ENGINEER BUILDING PRINCESS INDIA Maharashtra 400002 0000000000KFC0050705 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

CHETAYATH BARGHAVY AMMA CHERCHATH ACHUTHAN NAIR CHETAYATH HOUSE MANAN GODE NINDIA Kerala 678001 0000000000KFC0050743 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

CENTRAL BANK EXECUTORTRUSTEENA JEHANGIR WADIA BLDG 51 M G ROAD BOMBAYINDIA Maharashtra 400001 0000000000KFC0050750 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

COOVER CAWASJI GANDEVIA CAWASJI EDULJI GANDEVIA C/ O TELCO BOMBAY HOUSE 24 BRINDIA Maharashtra 400001 0000000000KFC0050759 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

CHANDRA CHANDRAKANTMAHALE MR CHANDRAKANT SHRIDHARMAHALE 17/ A JAL DARSHAN NAPEAN SEA INDIA Maharashtra 400006 0000000000KFC0050761 Amount for unclaimed and unpaid Div 1,650.00 06-JUN-2020

CHANDRA DWIVEDI DINDAYAL 16/ 51 MAHANT KRUPA MANISH NAINDIA Maharashtra 400058 0000000000KFC0050769 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

C D AGARWALA SRI JAIDEO PRASADKANOI 4 HASTINGS PARK ROAD ALIPORE CALCUINDIA Maharashtra 400027 0000000000KFC0050770 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

CHANDAN GHOSH LATE BHUPATI BHAVSAN 9/ 1 PRINCE ANWARSHAH LANE CAINDIA West Bengal 700033 0000000000KFC0050788 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

CHIMANLAL HARGOVANDAS HARGOVANDAS UGARCHAND 167 VITAL PETH POONA NO INDIA Maharashtra 411002 0000000000KFC0050793 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

CHIMANLAL HARGOVANDAS NA 167 GURUWAR PETH POONA CITYINDIA Maharashtra 411002 0000000000KFC0050794 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

CHARUBALA INDRAVADAN MEHTA INDRAVADAN 16-A BABULNATH ROAD 3RD FLOORINDIA Maharashtra 400007 0000000000KFC0050805 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

CHANDULAL JAGJIVANDAS DOSHI JAGJIVANDAS C/ O PRAVIN CHANDULAL DOSHI INDIA Gujarat 390020 0000000000KFC0050813 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

CHIMANLAL L KISHORILAL BANK OF BARODA BLDG 40 A KENNINDIA Punjab 143001 0000000000KFC0050844 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050849 Amount for unclaimed and unpaid Div11,100.00 06-JUN-2020

CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050850 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

CYRIL MOSES COHEN NA URMILA APARTMENT 47C / 7 MOORE AVENUINDIA West Bengal 700040 0000000000KFC0050856 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

CHANDULAL MOTILAL SHAH MOTILAL FATEHCHAND 1829 PADA POLE GANDHI ROAD AINDIA Gujarat 380001 0000000000KFC0050867 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

CHHOTUBHAI NAROTAMBHAI PATEL NAROTAMBHAI RATANJI POST SARBHON AT NINAT TALAKINDIA Gujarat 395003 0000000000KFC0050876 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

CHANDER PRABHAVATI PRABHU DAYAL SHARMA 156D KAMLANAGAR DELHI INDIA Delhi 110006 0000000000KFC0050882 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

CHANDRA PRAKASH GOENKA SURAJ MULL GOENKA 28 BANSTOLLA LANE CALCUTTA INDIA West Bengal 700007 0000000000KFC0050888 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

CHUNILAL POPATBHAI MEHTA POPATBHAI MEHTA C/ O MEHTA TRADERS 71 CANNININDIA West Bengal 700001 0000000000KFC0050892 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

CLIVE STREET NOMINEESPVTLTDNA 29 NETAJI SUBHAS ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFC0050918 Amount for unclaimed and unpaid Div10,200.00 06-JUN-2020

CHANDULAL TRAMBAKLAL SANGHVI MR TRAMBAKLAL BLOCK 26 2ND FLOOR 64/ O AMBEDINDIA Maharashtra 400012 0000000000KFC0050929 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

CHITTUR V VSARMA MR C VVAIDYAPINGAIER VASANTIKA 48 B M GARDEN STREEINDIA Tamil Nadu 600018 0000000000KFC0050942 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

CLASSIC FINANCIAL SERVICES NA 135 136 MITTAL TOWER 13TH FLOOR INDIA Maharashtra 400021 0000000000KFC0050945 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

CHANDRAKANT HARILAL E 6 ADHARSH JEEVAN APTS 96 A INDIA Tamil Nadu 600112 0000000000KFC0051017 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

CITIBANK N A NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051081 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

CITIBANK N A NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051083 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

CH V PARADHASARADHIRAGOPALARAO VATTIGADI PADU POST AGIRI PALLI INDIA Andhra Pradesh 500001 0000000000KFC0051105 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

CH V PARDHASARADHIGOPALARAO VATTIGADI PADU POST AGIRIPALLI MAINDIA Andhra Pradesh 500001 0000000000KFC0051107 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

CHANDRAKANTANANDJI CHHEDA ANANDJI P CHHEDA 62 KADAMBARI APPRT SANATORIUM INDIA Maharashtra 400069 0000000000KFC0051130 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

CHITTAMURU MAHATHI VASU DEVA REDDY PENT HOUSE, MAHARSHI CONSTILLATIOANINDIA Karnataka 560075 0000000000KFC0051143 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

CYRUS GONDA MINOO 10, LADY DORAB TATA BLDG NO-INDIA Maharashtra 400050 0000000000KFC0055115 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

CHIGURUPATI VENKATARAMANA CHANDRA MOULI PLOT NO 451 VASANT NAGAR KUKAINDIA Andhra Pradesh 500085 0000000000KFC0055121 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

CHANAKYA CONSULTANCY PVTLTD NA 279, I MAIN ROAD DEFENCE COLONY IINDIA Karnataka 560038 0000000000KFC0055130 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

CAWASJI HORMUSJI GHADIALY HORMUSJI 8 HORMUZD BLDG 33 SLEATER ROAD INDIA Maharashtra 400007 0000000000KFC0055172 Amount for unclaimed and unpaid Div 5,550.00 06-JUN-2020

DIPCHAND DANDOOMAL NUTEX INDIA PVT LTD PRINCESS STREEINDIA Maharashtra 400002 0000000000KFD0050001 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

DINUBHAI MANIBHAI DESAI MANIBHAI DESAI C/ O RAJENDRA D DESAI HINDUSINDIA Maharashtra 400001 0000000000KFD0050006 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

DOLLY MANECK KOTWAL MANECK PLOT NO 6 BLOCK NO 6 KHAN ESTINDIA Maharashtra 400016 0000000000KFD0050023 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

DEVINDER SINGH SAHNEY SANTSING SAHNEY 24 USHA KIRAN 12TH FLOOR 15 CARMICHINDIA Maharashtra 400026 0000000000KFD0050026 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

DEVKARAN NANJEE BANK NA INVESTMENT DEPARTMENT 17 HORNIMAINDIA Maharashtra 400023 0000000000KFD0050050 Amount for unclaimed and unpaid Div15,750.00 06-JUN-2020

DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFD0050067 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFD0050068 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

DAHIBEN CHHOTABHAI PATEL NA C/ O CHANDAN METAL PRODCUTS INDIA Gujarat 390003 0000000000KFD0050069 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

DHARAMSEY PRAGJI PRAGJI MAHENDRA MANSION C-22 2ND INDIA Maharashtra 400002 0000000000KFD0050103 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

DATTARAM GANESH BHAT GANESH MANGESH BHAT C-2/ 8 SUKUMAR CHS LTD DAYALDAS ROAD INDIA Maharashtra 400057 0000000000KFD0050113 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

DADY NARIMAN COOPER NARIMAN NAOROJI COOPER ROXANA M KARVE ROAD BOMBAY 4OINDIA Maharashtra 400020 0000000000KFD0050119 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DURGANAND KRISHNARAO SIRUR NA C/ O MR JAYANTH S BONDAL 1 A INDIA Maharashtra 400001 0000000000KFD0050131 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

DURGA BAHSKAR KULKARNI BHASKAR B/ 4 NAVASAMAJ CO OP HSG SCTYINDIA Maharashtra 400001 0000000000KFD0050181 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

DILIP KRISHNAKANT MOKASHI KRISHNAKANT SHRIDHAR ENTERPRISE APARTMENTS FORJETT HILL INDIA Maharashtra 400036 0000000000KFD0050201 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

DORAISWAMY PADMANABHAN NA 12 SHAGUN TELCO STY ASHOK PATHINDIA Maharashtra 411004 0000000000KFD0050319 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

DHARM PRAKASH MAHESHWARI HARI KISHANJI C/ O MUNDHRA ASSOCIATES 6699 INDIA Delhi 110006 0000000000KFD0050324 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

DEVANG SATYADEV DAVE SATYADEV A DAVE 9 STANROSE APARTMENTS PALKI INDIA Maharashtra 400025 0000000000KFD0050327 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

DATTATRAY SHANKAR JAMADAGNI SHANKAR 464/ 3 UMESH BUNGLOW SUYOG CINDIA Maharashtra 411016 0000000000KFD0050329 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

DROOPADIBEN JAMNADAS TEKWANI JAMNADAS TEKWANI SUMANGLAM RESTAURANT NAVDINDIA Gujarat 380014 0000000000KFD0050343 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

DILIP RAICHAND GANDHI RAICHAND 91 B SILVER APPARTMENT SHANKAINDIA Maharashtra 400028 0000000000KFD0050360 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

DOLLY NUSSERWANJI ENGINEER NUSSERWANJI 614 BACHOOBAI MANSION PARSI INDIA Maharashtra 400014 0000000000KFD0050379 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

DIPAKBEN MADHUBHAI PATEL MADHUBHAI PUSPKUNJ COLONY ANAND SAI INDIA Gujarat 388001 0000000000KFD0050386 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

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 06-JUN-2020

DIPESH S DOSHI SHASHIKANT AJAY ENTERPRISES 57 NAGDEVI STRINDIA Maharashtra 400004 0000000000KFD0050463 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DINESH KUMAR RATHI BIRDI CHAND RATHI B-35 HIT NIKETAN KOKAN NAGAR INDIA Maharashtra 400078 0000000000KFD0050473 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

DILIP DNYANESWAR PATHAK D PATHAK JAGDISHWAR BOOK DEPOT C P TANINDIA Maharashtra 400004 0000000000KFD0050548 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DINKAR NAGINDAS SHAH NAGINDAS C/ O M/ S NAGINDAS KASTURCHAINDIA Gujarat 363001 0000000000KFD0050600 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

DILIP KUMAR JAIN MAHABIR PRASAD JAIN C/ O M/ S JAIKISHANDASS MALL 216 INDIA West Bengal 700007 0000000000KFD0050812 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

DINESH CHHABILDAS GANDHI CHHABILDAS 112A DOMNIC VILLA, 1ST FLOOR, B/ H.INDIA Maharashtra 400056 0000000000KFD0050819 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

DATTATRAYA YASHWANT JAGDALE YASHWANT TUKARAM JAGDALE C/ O BHARAT POWER COR PVT LTDINDIA Chhattisgarh 495001 0000000000KFD0050885 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

DINESH M VAVADIA NARESHBHAI C/ 7 USHMA FLATS NR NAVRANGPURA INDIA Gujarat 380009 0000000000KFD0051000 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

DINYAR JAMSHEDJI MOBEDJINA JAMSHEDJI 617-B COOPER BLDG CHS LTD 4TH INDIA Maharashtra 400002 0000000000KFD0051013 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINT INDIA Maharashtra 400021 0000000000KFD0051100 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINT INDIA Maharashtra 400021 0000000000KFD0051101 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

DOLLY ARDESHIR PONCHA MR FALI BURJORJIPONCHA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFD0051107 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

DEVSHI BHANJI AGARA BHANJI RUDA AGARA 36 DIGVIJAY PLOT JAMNAGAR INDIA Gujarat 361005 0000000000KFD0051115 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

D B BHALLA NA P B NO 4267 M 2 GREATER KAILASINDIA Delhi 110048 0000000000KFD0051116 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

DEV COOMAR SINGHI MR RAJENDRA SINGHSINGHI 15 GARIAHAT ROAD CALCUTTA INDIA West Bengal 700019 0000000000KFD0051151 Amount for unclaimed and unpaid Div 1,275.00 06-JUN-2020

DHOLAN DAS PARMA NAND QUARTER NO 6 BLOCK NO 16 OLD RAJININDIA Delhi 110005 0000000000KFD0051157 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

DURGA DEVI KAJARIA SRI RADHA KRISHANKAJARIA 278 CHITARANJAN AVENUE CALCUTTAINDIA West Bengal 700006 0000000000KFD0051171 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

DURGA DEVI MEHRA NA THE ESTATE OF DURGA DEVI MEHRA INDIA West Bengal 700001 0000000000KFD0051177 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

DROPDI DEVI SARDANA NA A 82 NEW FRIENDS COLONY NEW INDIA Delhi 110065 0000000000KFD0051180 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

DINA FRAMROZE BIRDY NA READMONEY BLDG BATTERY STREEINDIA Maharashtra 400001 0000000000KFD0051184 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

DHANRAJMAL GOBINDRAM COPVTLTD NA 8/ 10 TAMRIND LANE FORT BOMBAYINDIA Maharashtra 400001 0000000000KFD0051191 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

DIDARSINGH GANDASINGH SETHI GANDASINGH ATTARSINGH SETHI C/ O BHARAT TRADING CO 316A VITHALBHAINDIA Maharashtra 400004 0000000000KFD0051199 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

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 06-JUN-2020

DINAZ JAMSHED LILAOOWALA VRAJLAL SHAH 602/ B CAPTAIN HOUSE DR AMBEDINDIA Maharashtra 400019 0000000000KFD0051228 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

DEVENDRA KANTISHANKARDESAI NA OM BLDG PLOT NO 1839 ATABHAI INDIA Gujarat 364002 0000000000KFD0051243 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

DARSHAN KUMAR KAPOOR MR SHAMBHU NATHKAPOOR C/ O NEW BHARAT TRADING CO INDIA Punjab 143001 0000000000KFD0051251 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

DINESH KUMAR MEHROTRA SRI RAM CHANDRAVARMA C/ O SRI RAHUL VARMA 701 UTSAINDIA Uttar Pradesh 226016 0000000000KFD0051253 Amount for unclaimed and unpaid Div 2,025.00 06-JUN-2020

DAYAKUVAR MAGANLAL DOSHI MR MAGANLAL C/ O NAVNITLAL H SANGHRAJKAINDIA Maharashtra 400021 0000000000KFD0051275 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

DIPAKBEN MADHUBHAI PATEL MR MADHUBHAI RAOJIBHAIPATEL PUSHPA KUNJ COLONY AMUL DAIRYINDIA Gujarat 388001 0000000000KFD0051286 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

DHIRAJLAL MANEKLAL SHAH MANEKLAL PARSHOTTAM 88 MARINE DRIVE 9 RAJHANS 2ND INDIA Maharashtra 400002 0000000000KFD0051290 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

DOLLY NESSERVANJI ENGINEER NESSERVANJI NOWROJI ENGINEER 614 BACHOOBHAI MANSION PARSI INDIA Maharashtra 400014 0000000000KFD0051296 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

DWIJENDRA NATH SARKAR SUPRASANNA SARKAR 3/ 1/ A RAJA RAJBALAV STREET CALCUTTAINDIA West Bengal 700003 0000000000KFD0051302 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

DURGA PAUL PANNALAL PAUL 66/ 11 BONDEL ROAD BALLYGUNGE INDIA West Bengal 700019 0000000000KFD0051306 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

DILIPKUMAR PRANJIVANDAS DESAI MR PRANJIVANDAS PDESAI NEAR BAILADILA REST HOUSE CIVIL LININDIA Chhattisgarh 492001 0000000000KFD0051311 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

DHUNJISHA PIROJSHA JESIA PIROJSHA JAMSHEDJI JESIA C/ O MRS ROSHAN RANA MISTRYINDIA Maharashtra 400002 0000000000KFD0051318 Amount for unclaimed and unpaid Div 6,000.00 06-JUN-2020

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 06-JUN-2020

DWARIKA PROSAD ROY NA VILL & POST BALWAKUARI VIA-HAINDIA Bihar 844101 0000000000KFD0051332 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

DHIRAJGAURI RATILAL BOGHANI SRI RATILAL JAGJIWANDASBOGHANIC/ O HANDSOME SIR LAKHAJ ROYINDIA Gujarat 360001 0000000000KFD0051339 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

DURGA RANI GHOSE NA 20C BROAD STREET CALCUTTA INDIA West Bengal 700019 0000000000KFD0051346 Amount for unclaimed and unpaid Div 4,650.00 06-JUN-2020

DEBABRATA RAY MAHASAYA NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA Maharashtra 400029 0000000000KFD0051350 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

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 06-JUN-2020

DEVIKA RANI ROERICH NA 19A INFANTRY ROAD BANGALORE CANINDIA Karnataka 560001 0000000000KFD0051356 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

DWARKADAS SETH DAULAT RAM SETH 426-A GREEN AVENUE AMRITSARINDIA Punjab 143001 0000000000KFD0051364 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

DURGA SHANKAR MUKHERJEE TARA PROSONNA MUKHERJEE 13 MAHENDRA SREEMANY STREET KOLKINDIA West Bengal 700009 0000000000KFD0051381 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

DEVEN LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFD0051421 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

DINKAR SHIVESHVARKAR NARAYAN DURGA NIWAS, NEHRU ROAD, VILEINDIA Maharashtra 400057 0000000000KFD0051457 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DINESH J PARIKH JAYANTILAL PARIKH 35 DUBHASH BUILDING 3RD FLOOR 173 V INDIA Maharashtra 400004 0000000000KFD0051493 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DEVDAS S ANCHAN S D ANCHAN MATHRADAS COLONY, BLOCK NO INDIA Maharashtra 400029 0000000000KFD0051525 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DARSHAN KAUR BHUPINDER SINGH B-6/ 3 SAFDER JUNG ENCLAVE NEW INDIA Delhi 110029 0000000000KFD0051537 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DATTATRAY PATRAWALEY NANASAHEB ANNAPURNA BLDG SHIVNAGARINDIA Maharashtra 413531 0000000000KFD0051598 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DILIP KUMAR GOPI LAL BARANWAL B 18 INDRAPRASTHA ANUSHAKTI INDIA Maharashtra 400001 0000000000KFD0051611 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DIPAKKUMAR M RANGREJ M V RANGREJ 6/ 670 LAL DARWAJA MOTI SHERI SINDIA Gujarat 395003 0000000000KFD0051632 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

D K AGRAWAL R P AGRAWAL C-199 MADHUBAN DELHI INDIA Delhi 110092 0000000000KFD0051713 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

DINYAR B FRAMJEE BOBB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFD0055009 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

DIPESH P SHAH PRABODH SHAH C/ O GLOBAL SECURITIES 9/ A PROSPECT CHAINDIA Maharashtra 400001 0000000000KFD0055041 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DADASAHEB DINKAR LOKARE DINKAR LOKARE 635/ 5 SWAMI VIVEKANAND HOUINDIA Maharashtra 411027 0000000000KFD0055353 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DAYARAMANI PRAKASH NARAYANDAS C/ O SHAKTI FINANCIAL SERVICES INDIA Gujarat 370201 0000000000KFD0055355 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

DEEPA SUBRAMANIAN N SUBRAMANIAN B5A GANGOTRI APARTMENT ALAKINDIA Delhi 110019 0000000000KFD0055369 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

DEBASHIS NAWN KRISHNA CHANDRA NAWN 4/ A BETHUNE ROW PO BEADON STRINDIA West Bengal 700006 0000000000KFD0055412 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

DEBASHIS BOSE NA 188/ 91/ 1 PRINCE ANWAR SHAH RINDIA West Bengal 700045 0000000000KFD0062010 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

DEEPA PAYUSH SANGHVI PAYUSH S/ 48 GEETA BHAVAN 'C' 93 BHULABAINDIA Maharashtra 400026 0000000000KFD0063024 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DEVINDER SINGH SAHNEY SANT SINGH 50 USHA KIRAN CARMICHAEL ROAD, INDIA Maharashtra 400026 0000000000KFD0065003 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

EMIL PEREIRA NA 31 GUNDOWLE VIA ANDHERI BOMBAY 69INDIA Maharashtra 400069 0000000000KFE0050096 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

ESMAIL YUSUF ESMAIL YUSUF C/ O YACOOB YUSUF ESMAIL HAWAINDIA Gujarat 395005 0000000000KFE0050135 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

E K JAIDEEP K P JAYAKRISHNAN NO 201 A BLOCK CAMBRIDGE APTS CAMBINDIA Karnataka 560008 0000000000KFE0050137 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

FRENY DARA VANIA DARA DINSHAH VANIA NEEL SAGAR ABDUL GAFARKHANINDIA Maharashtra 400018 0000000000KFF0050003 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

FEROZE JEHANGIRJI PANTHAKI JEHANGIRJI 52 JEHANGIR BLDG P BLOCK CAMAINDIA Maharashtra 400058 0000000000KFF0050058 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

FEROZE AKHTER MOHAMED YASIN 60/ 1 CANNING STREET CALCUTTA INDIA West Bengal 700001 0000000000KFF0050203 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

FLORENCE COHEN NA 14 FERENA BEHIND STRAND CINEMA INDIA Maharashtra 400005 0000000000KFF0050220 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

FURROKH DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETIT ROINDIA Maharashtra 400036 0000000000KFF0050225 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

FATIMABAI ESMAILJI RANGWALLA ESMAILJEE ALLIBHAI CASABLANCA APARTMENTS FLAT NINDIA Maharashtra 400005 0000000000KFF0050229 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

FREDOON FRAMROZE PASTAKIA FRAMROZE BYRAMJI PASTAKIA 62-B DIAMOND COURT 40 NEPEANINDIA Maharashtra 400036 0000000000KFF0050232 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

FEROZE SORAB WADIA MR SORAB KHURSHEDJIWADIA FLAT NO 11 3RD FLOOR CAPRI WILDERINDIA Maharashtra 400006 0000000000KFF0050280 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

FRANCIS ANTHONY MENEZES A P MENEZES BHATI NANBHAI PO NALA TALUKAINDIA Maharashtra 401203 0000000000KFF0050333 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

FIRDOSH DARA JEHANGIR DARA JEHANGIR P-4 PATROPOLIS 157 SHAHID BHAGAINDIA Maharashtra 400005 0000000000KFF0055042 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

GURDARSHAN SINGH S GOPAL SINGH PUNJAB BEARINGS TRADERS 56 SHAINDIA Delhi 110006 0000000000KFG0050026 Amount for unclaimed and unpaid Div 3,300.00 06-JUN-2020

GHANSHYAM HIRALAL VYAS HIRALAL C/ O PRAKASHCHANDRA G VYAS INDIA Gujarat 380008 0000000000KFG0050049 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

GOURI SEAL DR H LSEAL 44 SIKDARPARA STREET CALCUTTA INDIA West Bengal 700001 0000000000KFG0050051 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER B MEHTA 8 NUTAN SOCIETY ELLIS BRIDGE PAINDIA Gujarat 380007 0000000000KFG0050090 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

GAJANAN PARASHURAM SAPRE PARASHURAM KESHAO SAPRE KABBUR ESTATE PLOT NO 38 SIONINDIA Maharashtra 400022 0000000000KFG0050094 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

GANGABAI M BHARWANI MOHANLAL C/ O ASIAN BEARING & TOOLS CORPORATION INDIA Andhra Pradesh 500003 0000000000KFG0050099 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

G DINKAR PAI N GOPALA PAI H I P UNIT WIDIA INDIA LTD BANGINDIA Karnataka 560073 0000000000KFG0050102 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

GIRA SARABHAI AMBALAL SARABHAI OPP UNDERBRIDGE SHAHIBAG A INDIA Gujarat 380004 0000000000KFG0050117 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

GOOLBAI KURUSH BHARUCHA DR KURUSH SBHARUCHA ALLANA CHAMBERS 6 BOMANJI PETIT RINDIA Maharashtra 400036 0000000000KFG0050160 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

GEETA HIRANI MANOJ C/ O MR GUL BATHIYA PENTACLE 8TH INDIA Maharashtra 400026 0000000000KFG0050168 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFG0050195 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

GEETA MATHUR JAGDISH BEHARI LALMATHUR HAR-NIWAS 10, HAVELOCK ROAD LUINDIA Uttar Pradesh 226001 0000000000KFG0050281 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

GHANSHAYAM KARSANDAS PUJARA KARSANADAS 26 HIMGIRI PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFG0050394 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

GOUTAM SASMAL B N SASMAL 9-C GARAMLOTA STREET CALCUTTAINDIA West Bengal 700006 0000000000KFG0050447 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

GIRDHARI LAL SARAF MATRUMALJI SARAF 7 ROSE APARTMENT 2ND FLOOR NINDIA Maharashtra 400049 0000000000KFG0050502 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

GUCHARAN DAS SAXENA MATHURA PRASAD HOUSE NO-12, SWAMI BHAWAN OPINDIA Rajasthan 302002 0000000000KFG0050521 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

GEORGE TEMBE NA 106/ 2A, SENAPATI BAPAT ROAD CHINDIA Maharashtra 411016 0000000000KFG0050544 Amount for unclaimed and unpaid Div11,100.00 06-JUN-2020

GEETA MATHUR DR JAGDISH BEHARILALMAT HAR NIWAS HAVELOCK ROAD LUCKINDIA Uttar Pradesh 226001 0000000000KFG0050554 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

GANGA DEVI TAPADIA BADRI DAS TAPADIA 60 B RATAN SARKAR GARDEN STRINDIA West Bengal 700007 0000000000KFG0050585 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

GARLAPATI PULLAIAH G SUBBAIAH RAJYALAKSHMI RICE BROKERS 5/ 396 INDIA Andhra Pradesh 524002 0000000000KFG0050603 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

GHANSHAMDASAHUJA JETHANAND AHUJA 4/ 1 MADAN STREET CALCUTTA 13 WEST BENGAINDIA West Bengal 700001 0000000000KFG0050628 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

GYANWATI AGARWAL NA 12A & B RAWDON STREET CALCUINDIA West Bengal 700017 0000000000KFG0050630 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

GOPIKISHAN BIYANI BANSHILAL BIYANI C/ O ASHOK INTERNATIONAL VENKAINDIA Maharashtra 400003 0000000000KFG0050636 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

GIRDHARILAL BANSIDHAR GUPTA BANSIDHAR GUPTA C/ O KRISHNANKUMAR GIRDHARILAL INDIA Maharashtra 400064 0000000000KFG0050649 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

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 06-JUN-2020

GANNATH BABURAO VINOD NA B NO 13 AHMEDABAD MUNICIPAL INDIA Gujarat 380052 0000000000KFG0050656 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

GAURISHANKARCHAMARIA BENIPRASAD CHAMARIA CHAMARIA NIWAS 3RD FLOOR 41 INDIA Maharashtra 400057 0000000000KFG0050657 Amount for unclaimed and unpaid Div 1,575.00 06-JUN-2020

GORDHANDAS DEVJI ANJARIA DEVJI RAMJI ANJARIA SHREE KRISHNA KUNJ BESIDE DWARKAINDIA Gujarat 360002 0000000000KFG0050678 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

GITA DEVI TODI NA C/ O BINOD TEXTILES 156 JAMUNAINDIA West Bengal 700007 0000000000KFG0050704 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

GOBIND GOPALDAS MAHBUBANI GOPALDAS DALAMAL APTS. 17TH FLOOR 15 INDIA Maharashtra 400005 0000000000KFG0050719 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

GOPIKRISHNA KAKRANIA RAMKUMAR KAKRANIA 49 RAMDULAL SARKAR STREET CAINDIA West Bengal 700001 0000000000KFG0050751 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

GYAN KAUR S NANAK SINGH 14 BALLYGUNGE CIRCULAR ROAD CAINDIA West Bengal 700001 0000000000KFG0050754 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

GOPAL KRISHAN CHOPRA PALLASENA 67 AMITA MT PLEASANT ROAD MALAINDIA Maharashtra 400006 0000000000KFG0050758 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

GOPICHAND KEWALRAM KEWALRAM MANCHANDANI MANCHANDANI 86 BHARAT MAHINDIA Maharashtra 400020 0000000000KFG0050766 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

GOMATIDEVI KESHAVDEV PATODIA KESHAVDEO C/ O KESHEVDEO M PATODIA 6A INDIA Maharashtra 400069 0000000000KFG0050769 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

G L BHALLA MR PRAMESHRI DASBHALLA 119 JORBAGH NEW DELHI 11OOO3INDIA Delhi 110003 0000000000KFG0050773 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

GOVINDLAL LALBHAI PATEL LALBHAI GIRDHARLAL DWARKESH LAXMINARAYAN SOCIETYINDIA Gujarat 380001 0000000000KFG0050775 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

GHANASHYAM MISRA BISHNUDAYAL MISRA MAHISMARDINITALA P O KALNA INDIA West Bengal 713409 0000000000KFG0050778 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

GOPIBAI M BAJAJ MURLIDHAR M BAJAJ 41 MANDAPAM ROAD KILPAUK MAINDIA Tamil Nadu 600010 0000000000KFG0050783 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

GANDIGA NATARAJAN CHANDRASHEKARGANDIGA MALLAPPA NATARAJAN NO 158 SUBEDAR CHATRAM ROAD BANINDIA Karnataka 560009 0000000000KFG0050799 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

GOGRAJ PATWARI BANSHIDHAR PATWARI C/ O CALCUTTA HARDWARE SUPINDIA West Bengal 700007 0000000000KFG0050814 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

GOVIND PANDURANG DHAIMADE PANDURANG 257 WALKESHWAR ROAD FIRST FLOOR FLAT INDIA Maharashtra 400006 0000000000KFG0050817 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

GIJUBHAI PRABHUDAS PATEL PRABHUDAS AT & POST AVIDHA VIA ANKLESHWAINDIA Gujarat 380001 0000000000KFG0050822 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

GERALD R PINTO NARCISSUS 140 ST CYRIL ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFG0050836 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

GOVINDRAM RAMDEO PILANI NA 213/ 10 TRIVEDI BLDG WADALA BOMBAY 3INDIA Maharashtra 400001 0000000000KFG0050837 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

GHANASHYAM RAMCHANDRA PRABHU MR RAMACHANDRA PRABHU C/ O BOMBAY MERCANTILE CORPORATION INDIA Maharashtra 400003 0000000000KFG0050838 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

GINIDEVI SABOO KESARDEO SABOO GOMTI NIWAS 14A MAHABIR MARG JINDIA Rajasthan 302001 0000000000KFG0050841 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

GURCHARAN SINGH CHADHA S LABH SINGHCHADHA 380 VITHALBHAI PATEL ROAD BOMBAINDIA Maharashtra 400004 0000000000KFG0050856 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

GAJANAN SHANKAR PANSARE SHANKAR 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050868 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

GAJANAN SHANKAR PANSARE SHANKAR WAMAN PANSARE 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050869 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

GOVINDRAM THAKORE ANANT RAM THAKORE C/ O THE UNITED COMMERCIAL BANINDIA West Bengal 700001 0000000000KFG0050878 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

GANAPATRAI TODI NA C/ O MESSRS BINOD TEXTILES 156 JINDIA West Bengal 700007 0000000000KFG0050879 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

GEORGE TRAUB DR BERNARD 39 CHOWRINGHEE ROAD CALCUTTA INDIA West Bengal 700001 0000000000KFG0050880 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

GOKUL VITHAL SHIRWADKAR VITHAL NEW EVERGREEN CLEANERS REHIMAINDIA Maharashtra 400001 0000000000KFG0050891 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

GOVIND YASHAWANT RANE YASHAWANT UKHA RANE 2040 SADASHIV PETH TILAK ROAD INDIA Maharashtra 411030 0000000000KFG0050892 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

G GEORGE M GABRIEL TC 27/ 1504 CONNENT LANE STATE ROAD TRIVEINDIA Kerala 695001 0000000000KFG0050898 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

GAUTAM CHATTERJEE HARENDRANATH CHATTERJEE 109/ 6 HAZRA ROAD CALCUTTA INDIA West Bengal 700026 0000000000KFG0051033 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

GHANSHYAM DAS MUNDHRA T D MUNDHRA C/ O MUNDHRA & CO 12/ 1 LINDSAY STRINDIA West Bengal 700087 0000000000KFG0051058 Amount for unclaimed and unpaid Div 4,125.00 06-JUN-2020

GIRISH LAXMAN NAKADI LAXMAN NAKADI SHRIPAD PLOT NO 265 SECTOR NO INDIA Maharashtra 411044 0000000000KFG0055003 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

GIRISH CHANDRAKANTUPADHAYAYA CHANDRAKANT 6B VISHAL CHS III CIMPOLI NEAR INDIA Maharashtra 400092 0000000000KFG0055030 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

GUNJAN JHUNJHUNWALA RAJENDRA KUMAR JHUNJHUNWALA 12C CHAKRABERIA ROAD (N) MANINDIA West Bengal 700020 0000000000KFG0055067 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

G SANKARAN S GANAPATHY II FLOOR RAJPARIS APT OPP IMPCOPS INDIA Tamil Nadu 600041 0000000000KFG0055101 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

GEORGE DA COSTA NA DA COSTA & DA COSTA 403 4TH FLOOR PREINDIA Karnataka 560001 0000000000KFG0055132 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

G S VPRASAD PURNACHANDRA RAO HOUSE NO 9 - 1 - 130 / 1 FLAT NO 104 INDIA Andhra Pradesh 500003 0000000000KFG0055170 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

GULLAPALLI NARASIMHAN SRIDHAR NA 3A KOHINOOR APTS MOTILAL NEHRU INDIA Andhra Pradesh 500016 0000000000KFG0063011 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

GOVIND VASUDEV PADHYE NA C/ O ADVOCATE S V KANETKAR FLAT NINDIA Maharashtra 411009 0000000000KFG0065035 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

HORMUSJI JAMSHEDJI KOTWAL JAMSHEDJI NICHOLSON BLDG D BLOCK 1ST FLOOR WAINDIA Maharashtra 400001 0000000000KFH0050049 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

HISTASP SORABJI HIRJIKHURSED NA CHATEAN MARINE 133 MARINE DRINDIA Maharashtra 400020 0000000000KFH0050081 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

HOTCHAND KOTUMAL ADVANI KOTUMAL 41O ADRASH NAGAR JAIPUR 3O2OO4INDIA Rajasthan 302004 0000000000KFH0050096 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

HILLA ERUCH AVARI ERUCH D AVARI AA;SELINAAA; QUAIL HILL COONINDIA Tamil Nadu 643101 0000000000KFH0050108 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

HANSUMATI TRILOKCHANDRSOTA TRILOKCHANDRA N SOTA HARI NIWAS 2ND FLOOR 19 MATHEW INDIA Maharashtra 400004 0000000000KFH0050134 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

HILLA KEKI BHARUCHA KEKI BHARUCHA C/ O TATA INSTITUTE OF SOCIAL INDIA Maharashtra 400088 0000000000KFH0050151 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

HARENDRA LAXMIDAS PAREKH LAXMIDAS C/ 12 PADMA NAGAR MOHAN STUDIO COMPINDIA Maharashtra 400099 0000000000KFH0050167 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050177 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050178 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

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 06-JUN-2020

HARSHAD V PATEL VITHALBHAI M PATEL RIVER VALLEY EQUIPMENT COMPINDIA Maharashtra 400001 0000000000KFH0050182 Amount for unclaimed and unpaid Div18,150.00 06-JUN-2020

HANSBALA ASHOK MIGLANI ASHOK DECAL INDUSTRIES UNIT NO 308 INDIA Maharashtra 400011 0000000000KFH0050207 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

H RADHAKRISHNAKAMATH H GANAPAYA KAMATH MARKET ROAD KUNDADOOR INDIA Karnataka 570001 0000000000KFH0050241 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

HARENDRA DOLATRAI SHAH NA 301/ 308, BHAGWATI HOUSE 3RD FL AINDIA Maharashtra 400058 0000000000KFH0050315 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

HARESH H MULTA NA 8 NISHITH CROFT LANE SANTACRUZ W INDIA Maharashtra 400054 0000000000KFH0050610 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

HETAL MISTRY RAJESH NATUBHAI MISTRY AA;KALATIRTHAA; SHILADITYA INDIA Gujarat 380013 0000000000KFH0050622 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

HARICHAND AGGARWAL LALA KARAMCHAND AGARWAL C/ O AGARWAL HARDWARE & ALUMININDIA Uttar Pradesh 208012 0000000000KFH0050815 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

HARIRAM AGARWALA TODARMAL AGARWALA C/ O NATIONAL PACKING INDUSTRIES 95 INDIA West Bengal 700001 0000000000KFH0050816 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

HEMLATA AGARWAL DR VISHWA NATHAGARWAL C/ O CANARA BANK 56 JANPATH INDIA Delhi 110001 0000000000KFH0050818 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

HATIMBHAI ABBASBHAI CHATPAT ABBASBHAI 285 THAKURDWAR ROAD ROGE APAINDIA Maharashtra 400002 0000000000KFH0050821 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

HIRALAL BAHETI SRI SAGARMAL BAHETI SUNDER APTS PAGARIA COMPLEXINDIA Rajasthan 313324 0000000000KFH0050829 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

HARISH BHARGAVA SHRI KAILASH PRASADBHARGAVA 5/ 19 SARVPRIYA VIHAR NEW DELINDIA Delhi 110016 0000000000KFH0050830 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

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 06-JUN-2020

HARISHKUMAR CHIMANLAL MODI MR CHIMANLAL VIDYA VILLA BEHIND UMA SOCIETYINDIA Gujarat 380007 0000000000KFH0050860 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

HARISH CHANDAR WADHWA SHRI LAKSHMI CHAND B 2O6 MOTIBAGH NEW DELHI INDIA Delhi 110021 0000000000KFH0050867 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

HUSAINABAI EBRAHIM MR EBRAHIM MOHAMEDALI C/ O ABBAS EBRAHIM MANASWALLA INDIA Maharashtra 411001 0000000000KFH0050879 Amount for unclaimed and unpaid Div 5,550.00 06-JUN-2020

HUSAINABAI EBRAHIM MR EBRAHIM MMEWAWALA 12/ 1 FLAT NO E-401 PREMANAND PARK INDIA Maharashtra 411040 0000000000KFH0050880 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

HENRIQUETA FERNANDEZ MR JOSEPH ARMANDOFERNANDESMANDUR P O NEURA GOA INDIA Goa 403104 0000000000KFH0050884 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

HARIPRASAD GANERIWALA RAMCHANDRA GANERIWALA 180 JAMUNA LAL BAJAJ STREET CALCUTTAINDIA West Bengal 700007 0000000000KFH0050896 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

H H DODDAGANGADHAHONNAGANGAPPASETTY NEAR POLICE STATION TOWN KOLAINDIA Karnataka 570001 0000000000KFH0050912 Amount for unclaimed and unpaid Div 1,762.50 06-JUN-2020

HANSA JITENDRA KHATTAU MR JITENDRA SHAMJIKHATTAU B-702 GOLDEN OAKS, HIRANANDINDIA Maharashtra 400076 0000000000KFH0050926 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

HARBANS LAL KANDHARI MR SHIV SHANKARKANDHARI C/ O HARBANS LAL ASHOK KUMAINDIA Punjab 143006 0000000000KFH0050964 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

HARIKISHAN MUCHHAL LAKHMICHANDJI MUCHHAL 127 M T CLOTH MARKET INDORE CITY MPINDIA Madhya Pradesh 452002 0000000000KFH0050968 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

HARILAL MAYARAM KHAKHAR MR MAYARAM HARISHANKERKHAKHA47 RIDGE ROAD MALABAR HILL BOMBAY 6INDIA Maharashtra 400006 0000000000KFH0050980 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

HARI NILKANTH FALARI NA MAPUSA GOA INDIA Goa 403507 0000000000KFH0050996 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

HORMUZ RATANSHA BALSARA MR RATANSHA EJIARJIBALSARA 75 HUGHES ROAD BOMBAY 7 INDIA Maharashtra 400007 0000000000KFH0051026 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

HET RAM GAURI L NAUHAT RAMJIGAURI H NO 1439 GALI MURLIBAN CHITLE QAINDIA Delhi 110001 0000000000KFH0051029 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

HARI SINGH S KESAR SINGH AMARJYOTI CIVIL LINES JULLUNDINDIA Punjab 144001 0000000000KFH0051046 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

HARNAMSINGHSATARA SHRI NARIAN SINGH C/ O SATARA TRADING CO 776 TILAKINDIA Delhi 110006 0000000000KFH0051048 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

HARGOVIND SHAMJI SAVANI SHAMJI KALIDAS SAVANI 12 CHAMPA GALLI MUMBAI INDIA Maharashtra 400002 0000000000KFH0051060 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

HASMUKH THAKORDAS PAREKH THAKOREDAS MOTIRAM PAREKH 34/ 4 WALCHAND TERRACE CENTRAL BUIINDIA Maharashtra 400034 0000000000KFH0051070 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

HEERA UDHAV NAGARKATTI DR UDHAV DNAGARKATTIFRCS 12 ZENIA ABAD OFF LITTLE GIBBS ROAD MAINDIA Maharashtra 400006 0000000000KFH0051075 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

HEMANTKUMARCHIMANLAL BROKER CHIMANLAL DILSUKH LAL BUNGLOW B/ H LAW INDIA Gujarat 380006 0000000000KFH0051094 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

HIRABHAI K PATEL KHEMABHAI PATEL ASHIRWAD HOSPITAL C/ O DR B K INDIA Gujarat 389151 0000000000KFH0051105 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

HASAN SYED RAZVI HADI HUSSAIN RAZVI C/ O HADI HUSSAIN RAZVI BADWALE NINDIA Maharashtra 431001 0000000000KFH0051222 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

HEMALATA SHANTILAL KAPADIA SHANTILAL HARILAL KAPADIA 4 PARSHVANAGAR SOC NEW SHAINDIA Gujarat 380007 0000000000KFH0051285 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

H G SHANTABAI NA NO 182/ E 9TH CROSS 3RD BLOCK THINDIA Karnataka 560028 0000000000KFH0055003 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

HARESHCHANDRMAGANLAL MAGANAL KAMAL MAHAL M L DAHANUKAR MAINDIA Maharashtra 400026 0000000000KFH0055006 Amount for unclaimed and unpaid Div 4,650.00 06-JUN-2020

HEENA KHANDHAR JAYESH 9 VINOD KUNJ JAWAHAR ROAD GHINDIA Maharashtra 400077 0000000000KFH0055097 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

HIREN PRATAPSEY DAND PRATAPSEY RATANSI 21 KESHAVJI NAIK ROAD 4TH FLOOR INDIA Maharashtra 400009 0000000000KFH0055113 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

H V RAVINDRA H VENKAPPAIAH CANARA BANK KODANDARAMAINDIA Karnataka 560003 0000000000KFH0055128 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

HARPREET SINGH RISHI SARABUTTAMJIT SINGH RISHI PARVANA VIHAR PLOT 52 FLAT NO INDIA Delhi 110085 0000000000KFH0055135 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

H K MISHRA SHIV SAHAI MISHRA C/ O DR ANURAG SHARMA CHANINDIA Haryana 122001 0000000000KFH0055143 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

HRUSHIKESH BADAVE RAMESH 475/ 25 TMV COLONY LAXMINARAYANINDIA Maharashtra 411037 0000000000KFH0055252 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

HAJI HAROON MOTIWALA HAJI SATTAR DANAWALA CHOWK DHORAJI RAINDIA Gujarat 360410 0000000000KFH0055256 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

H D HARAPRASAD NA S/ O H H DODDAGANGADHARAIAINDIA Karnataka 563101 0000000000KFH0065044 Amount for unclaimed and unpaid Div 337.50 06-JUN-2020

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 06-JUN-2020

INDU AGRAWAL RAMRASAL AGRAWAL 29/ 5 BANIA PARA PURANI BASTI RAINDIA Chhattisgarh 492001 0000000000KFI0050046 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

INDRAVADAN CHHOTALAL BHATT CHHOTALAL JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFI0050049 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

INDIRA GANESH PHADKE GANESH 581 BUDHWAR PETH NEAR VASA INDIA Maharashtra 410002 0000000000KFI0050094 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

INDUBEN A DOSHI ARVINDKUMAR 302 VEENA VIHAR 17 A FLANK ROAD SIONINDIA Maharashtra 400022 0000000000KFI0050095 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

INDUMATI NARAYAN BHAVE NARAYAN C/ O. SHRIRAM NARAYAN BHAVE C-2,INDIA Maharashtra 411004 0000000000KFI0050169 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

INDRANI GHOSH MR SURENDRA NATHGHOSH 124/ 2/ 3/ 1 MANICKTOLA STREET INDIA West Bengal 700001 0000000000KFI0050242 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

INDRASEN GANPATRAO GORAKSHAKER MR GANPATRAO NARAYANGORAKSHAKERAJINHYA NIWAS 223 LADY JAMSHEDJI INDIA Maharashtra 400016 0000000000KFI0050244 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

INDIRA KHETAN RAMAKANT C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400021 0000000000KFI0050257 Amount for unclaimed and unpaid Div13,350.00 06-JUN-2020

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 06-JUN-2020

IQBAL MAMOON LUKMANI MR MAMOON BUDRUDINLUKMANI 212 B JOLLY MAKER APTS I CUFFE PINDIA Maharashtra 400005 0000000000KFI0050267 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

INDIRABAI PUTAPPA NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWAR FLATS WALKESHWER ROAINDIA Maharashtra 400006 0000000000KFI0050282 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

INDIRABAI P NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWER GOVT FLATS WALKESHWAINDIA Maharashtra 400006 0000000000KFI0050283 Amount for unclaimed and unpaid Div 7,650.00 06-JUN-2020

INDULAL PRANLAL SHAH PRANLAL SHAH 501 A RAJUMANG I NEAR MARUTI INDIA Maharashtra 400068 0000000000KFI0050284 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

ISHVERLAL TARACHAND KAMDAR MR TARACHAND BECHARKAMDAR BEDI GATE RAJKOT INDIA Gujarat 360001 0000000000KFI0050302 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

ICICI TRUST LTDACICICIMUTUALNA AA;SHANTIAA; 13 WALCHAND HINDIA Maharashtra 400038 0000000000KFI0050344 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

INDIRA CHANDNANI DEEPAK CHANDNANI C-302 CHAITANYA TOWERS APPASAINDIA Maharashtra 400025 0000000000KFI0050358 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

IDBI AS PRINCIPLETRUSTEENA CITI BANK NA(CUSTODY SERVICES) C/ O INDIA Maharashtra 400018 0000000000KFI0055001 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

INDUMATI VORA PRAVINCHANDRAVORA 204/ A, PANCHSHEEL HEIGHTS 12TH INDIA Maharashtra 400067 0000000000KFI0055024 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

INDIRA MARUTRAO KULKARNY NA AA;SAI KRUPAAA;, A/ 11/ 12, WHITE FIELD VILLEINDIA Karnataka 560066 0000000000KFI0063004 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

JAL NUSSERWANJI DRIVER NUSSERWANJI DINSHAW DRIVER 3 STATION TERRACE 59 SLEATER RDINDIA Maharashtra 400007 0000000000KFJ0050016 Amount for unclaimed and unpaid Div 3,300.00 06-JUN-2020

JENNY FREDOON KHAMBATTA FREDOON P KHAMBATTA JEHANGIR VILLA 107 WODEHOUSE INDIA Maharashtra 400001 0000000000KFJ0050035 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

JAGDEEP JAYAVADAN BHATT JAYAVADAN C BHATT 17 KRISHNA BAUG JUNC OF 8TH AINDIA Maharashtra 400052 0000000000KFJ0050049 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JAMSHEDJI NUSSERWANJI PATEL NUSSERWANJI ERACHSHAW PATEL NIRMAL APARTMENTS FLAT NO INDIA Maharashtra 411037 0000000000KFJ0050076 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

JEHANGIR ARDESHIR TARAPOREVALAARDESHIR TARAPOREVALA 2O3 PANORAMA WALKESHWAR ROAD BOMBAY 4OOOINDIA Maharashtra 400006 0000000000KFJ0050153 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JAYRAJ A MEHTA ANANTRAI P MEHTA PARIJAT 195 UPPER PALACE ORCHINDIA Karnataka 560080 0000000000KFJ0050155 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

JAYESHKUMAR BHOGILAL PATEL BHOGILAL MANILAL PATEL C/ O. PATEL JAYANTILAL SHIVLAL INDIA Gujarat 380052 0000000000KFJ0050157 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

JAYSHREE KIRAN SHETH NA C/ O ASSOCIATED AUTO PARTS PVT LTINDIA Maharashtra 400004 0000000000KFJ0050165 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

JOYCE ENALDINE DACUNHA JOHN IGNATIUS 3 SPECTRUM 1ST FLOOR 14TH B ROAINDIA Maharashtra 400052 0000000000KFJ0050205 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

JAYANT BALCHAND CHAVARE BALCHAND DEVIDAS CHAVARE VIJAY BHAVAN NEHRU ROAD P O INDIA Maharashtra 444001 0000000000KFJ0050220 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JAGDEORAO RAOSAHEB JAGTAP RAOSAHEB JAGTAP 301 VISHAL CO-OP HSNG SOC LTDINDIA Maharashtra 400028 0000000000KFJ0050223 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

JITENDRA SURAJLAL PAREKH SURAJLAL C/ O PAREKH HOSPITAL KAMLA NINDIA Gujarat 396001 0000000000KFJ0050267 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JEHANGIR DHUNJISHAW CHOTHIA DHUNJISHAW CHOTHIA NO 9 UNIQUE APT GURU NANAK INDIA Maharashtra 400050 0000000000KFJ0050291 Amount for unclaimed and unpaid Div22,950.00 06-JUN-2020

JAYA RANJIT ROW RANJIT M ROW 8 PEARL MANSION 91 MAHARSHI INDIA Maharashtra 400020 0000000000KFJ0050328 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JASWANT SINGH KARAM CHAND 51 OLD VIJAY NAGAR COLONY AGRINDIA Uttar Pradesh 282004 0000000000KFJ0050329 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

JERBANOO KHURSHED JCURSETJI KHURSHED JEHANGIR C/ O MEHER RUSI DALAL NESS BAINDIA Maharashtra 400007 0000000000KFJ0050330 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

JAIN PAL JAIN J R JAIN 8/ 406 RAJENDER NAGAR SEC SAHIBAINDIA Uttar Pradesh 201005 0000000000KFJ0050370 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

JAIVATI THAKORLAL SHAH NA SMIT BUNGALOW 201/ 27 CIVIL LININDIA Maharashtra 413003 0000000000KFJ0050518 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

JAYESH S SHAH SAUBHAGYA CHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050609 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

JAYESH SAUBHAGYACHANSHAH SAUBHAGYACHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050704 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

JAYANTILAL K BINAYKIYA KANTILAL 109 NANA PETH ASHOK CHOWK INDIA Maharashtra 411001 0000000000KFJ0050786 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JEHANGIR K PASTAKIA KHERSHEDJI KAVARNA BLDG KITTRIDGE ROAINDIA Maharashtra 400005 0000000000KFJ0050851 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JAYSHREE TUSHAR ROY TUSHAR ROY 221, PRABODH DEODHAR ROAD MATUINDIA Maharashtra 400019 0000000000KFJ0050915 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JAGDISH DAYAL SETH D D SHETH LIG-31, NEHRU NAGAR BILASPUR MPINDIA Chhattisgarh 495001 0000000000KFJ0050918 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

JAGDISH CHANDER ANAND NA HOUSE NO 1021 SECTOR 15-B CHAINDIA Chandigarh 160015 0000000000KFJ0050963 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

JITENDRA A SHAH ANANDKUMAR 49 JAWAHAR NAGAR 6TH ROAD MAINDIA Maharashtra 400062 0000000000KFJ0050981 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JYOTI RAWAL RAJESH ARBUDA STREET NO 7 ROAD NO 3 INDIA Gujarat 361008 0000000000KFJ0050982 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JAYANTILAL ASHABHAI PATEL ASHABHAI PATEL 27 TAGORE ROAD DR NAVALKAU INDIA Maharashtra 400054 0000000000KFJ0051088 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

JEHANGIR BILIMORIA BOMANJI J BILIMORIA BOLTON HOUSE 83 QUEENS ROAD BOMBAY INDIA Maharashtra 400001 0000000000KFJ0051094 Amount for unclaimed and unpaid Div 2,475.00 06-JUN-2020

JAYANTILAL BHOGILAL SHAH BHOGILAL A/ 3 ANISHA APTS NEAR GYANGAINDIA Gujarat 380007 0000000000KFJ0051112 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

JALL COWASJI MR COWASJI EDULJI 114 POST OFFICE ROAD MHOW MAINDIA Madhya Pradesh 453411 0000000000KFJ0051116 Amount for unclaimed and unpaid Div 3,300.00 06-JUN-2020

JAHANGIR COOVERJI ARDESHIR COOVERJI F1/ F2, PALECIMO SILVER OAKS ESTINDIA Maharashtra 400026 0000000000KFJ0051118 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

JYOTI CHHAGANLAL LAVANA CHHAGANLAL NARAYAN BHUVAN 626 DELISLE ROAD INDIA Maharashtra 400001 0000000000KFJ0051127 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

JAWAHARLAL CHHOTALAL MEHTA MR CHHOTALAL FULCHANDMEHTA B/ 305-306 DAYASAGAR APTS EAST WININDIA Gujarat 396001 0000000000KFJ0051129 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

JUTHICA DE MR JATINDRA CHARANDE 11 LAKE VIEW ROAD 2ND FLOOR CALCUINDIA West Bengal 700001 0000000000KFJ0051140 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

JAGDISHWAR DAYAL MR ISHWAR DAYAL 10 DELHI GYMKHANA CLUB NEW INDIA Delhi 110003 0000000000KFJ0051142 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

JEHANGIR FRAMROZ SHROFF FRAMROZ PESTONJI SHROFF T BLOCK NO 7 CUSROW BAUG CAUINDIA Maharashtra 400001 0000000000KFJ0051172 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JAINARAIN GOENKA MR MAHABIR PARASADGOENKA CALCUTTA STEEL AND INDUST STORINDIA West Bengal 700001 0000000000KFJ0051174 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

JAL JAMSHEDJI NA 7 SAI MANZIL 18 ALTAMOUNT ROAD INDIA Maharashtra 400026 0000000000KFJ0051207 Amount for unclaimed and unpaid Div 1,650.00 06-JUN-2020

JAYABEN JESANGBHAI MASHRUWALA JESANGBHAI PALKER LANE OPP KHANDRAO MRKT RAJINDIA Gujarat 390001 0000000000KFJ0051218 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

JASWANT KAUR S SURINDERJIT SINGH PUNJAB BEARING AGENCIES G T INDIA Punjab 147001 0000000000KFJ0051231 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

JUGAL KISHORE AGARWALA MR LACHMI NARAYAN GENERAL MANAGER GUN CARRIAGINDIA Madhya Pradesh 482011 0000000000KFJ0051233 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

JAMNADAS KASHIRAM GUPTA MR KASHIRAM SULAKHANMALGUPTA191 ARGYLE ROAD BOMBAY 9 MAINDIA Maharashtra 400001 0000000000KFJ0051238 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

JINANDAR KUMAR JAIN SHRI J LJAIN C 2/ 33 D D A FLATS EAST OF KAILASHINDIA Delhi 110065 0000000000KFJ0051243 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

J K KHANDELWAL L MAMMAN LAL C/ O SAUDAGAR MAL MAMMAN INDIA Delhi 110006 0000000000KFJ0051244 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JAYASUKHLAL KUVARJI SHAH KUVARJI DAMJI SHAH 2/ 16 GOVT HOUSING COLONY ANAINDIA Maharashtra 400055 0000000000KFJ0051253 Amount for unclaimed and unpaid Div 1,650.00 06-JUN-2020

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 06-JUN-2020

JAHAR LAL CHANDRA NA C/ O KISHANCHAND JHUNJHUNWALAINDIA West Bengal 700001 0000000000KFJ0051260 Amount for unclaimed and unpaid Div 6,300.00 06-JUN-2020

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 06-JUN-2020

JER MUNCHERJI DARUVALA MR MUNCHERJI FDARUVALA PARMANAND BLDG FORJETT STREEINDIA Maharashtra 400036 0000000000KFJ0051279 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

JAYASING MANSINGRAO GHORPADE MR MANSINGRAO INDUMATI MAHAL BARODA GUJINDIA Gujarat 380001 0000000000KFJ0051281 Amount for unclaimed and unpaid Div 9,000.00 06-JUN-2020

JETHALAL MAGANLAL SETA MR MAGANLAL DEVCHAND C/ O CHHOTALAL AND CO HARDINDIA Gujarat 380001 0000000000KFJ0051293 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

JAGAN NATH VERMA MR L DEVIDAYAL B 237 A GREATER KAILASH NO 1 NINDIA Delhi 110048 0000000000KFJ0051330 Amount for unclaimed and unpaid Div 1,650.00 06-JUN-2020

JAYANTILAL O KANABAR MR ODHAVJI MAKANDASKANABAR SHRINATH SHANTINAGAR CO-OP INDIA Maharashtra 401107 0000000000KFJ0051334 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JOGINDER PAL SHRI MANGAT RAI C/ O M/ S JOGINDER PAL SHIVCHARAINDIA Punjab 144801 0000000000KFJ0051337 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JAGDISH PARSHAD AJUBIA PARSHAD 2/ 72 ROOP NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051338 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

JAGDISHCHANDRPRABHUDAS PATEL MR PRABHUDAS BHAILALBHAIPATEL JAGDISH FATEHGUNJ B/ H METHINDIA Gujarat 390002 0000000000KFJ0051351 Amount for unclaimed and unpaid Div 4,950.00 06-JUN-2020

JEHANGIR PHIROZSHAW VAZIFDAR MR PHIROZSHAW MUNCHERJIVAZIFDAR 15 HENRY ROAD CAUSEWAY BOMBAINDIA Maharashtra 400039 0000000000KFJ0051356 Amount for unclaimed and unpaid Div 3,000.00 06-JUN-2020

JIWANDA RAM NARANG SUKHRAM DAS 3W/ 17 WEST PATEL NAGAR NEW INDIA Delhi 110008 0000000000KFJ0051379 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

JAYANT R SHAH RANCHHODDAS 20 C C I CHAMBERS D VACHHA ROAD INDIA Maharashtra 400020 0000000000KFJ0051382 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

JAISHEEL RAJAN SHESHADRI NA 42 LEELA NIVAS 15TH CROSS 4TH MAINDIA Karnataka 560003 0000000000KFJ0051385 Amount for unclaimed and unpaid Div 1,425.00 06-JUN-2020

JAGTAR SINGH SHRI UJAGAR SINGH UJAGAR DEEP MANSAROVER MEERUT UINDIA Uttar Pradesh 250001 0000000000KFJ0051392 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

JAGAT SINGH CHAWLA S DAYA SINGHCHAWLA PROP M/ S THE VARIETY FURNISHINDIA Orissa 768001 0000000000KFJ0051403 Amount for unclaimed and unpaid Div 6,300.00 06-JUN-2020

JAYANTILAL SHIVLAL DOSHI SHIVLAL DOSHI DOSHI MOTOR STORES AUTOMOBILE INDIA Uttar Pradesh 201001 0000000000KFJ0051405 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

JOGINDER SINGH SABHARWAL NA 7 KAROWAL HOUSE 3RD ROAD KHINDIA Maharashtra 400052 0000000000KFJ0051411 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

JAWAHARLAL A JOSHI AMRATLAL A/ 18 MANGALAM CO-OP HOUSINGINDIA Maharashtra 400066 0000000000KFJ0051477 Amount for unclaimed and unpaid Div 3,000.00 06-JUN-2020

JULIET DSOUZA ELETERIO DSOUZA NEAR GOVT HIGH SCHOOL REVORA INDIA Goa 403513 0000000000KFJ0051562 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

JAMSHED NUSSERWANJI GUZDER NUSSERWANJI SORABJI GUZDER BAI AVABAI I PETIT PARSI GIRLS OINDIA Maharashtra 400023 0000000000KFJ0051592 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

JEET SINGH BALI DILDAR SINGH BALI 3 MOHYAL COLONY NEAR SEC 31 INDIA Haryana 122001 0000000000KFJ0051594 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

JOSE K CHOMKARA C C KURIAN BLOCK 9 II FLOOR RAMARAJA NAGINDIA Andhra Pradesh 500855 0000000000KFJ0051674 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JAGARLAPUDI RAMAKANTH J R KMURTHY B-11/ 21, ONGC COLONY ONGC BHINDIA Gujarat 394518 0000000000KFJ0051680 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JASHMATBHAI SAVJIBHAI ROKAD SAVJIBHAI GOKALBHAI ROKAD SHAKTIDHARA 31-32 MANIBAG SINDIA Gujarat 395004 0000000000KFJ0051694 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JYOTI BARMA M L BARMA 11 MANDEVILLE GARDENS BALLY INDIA West Bengal 700019 0000000000KFJ0051708 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

JHUMUR DE ASHIS KUMAR DE 254 NUTANPALLI POST AND DIST INDIA West Bengal 713101 0000000000KFJ0051728 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

JAIDEEP JUNEJA V M JUNEJA C/ O MR V M JUNEJA 1/ 3 PRACHI INDIA Maharashtra 411044 0000000000KFJ0051740 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JYOTSNA PUNAMCHAND PATEL PUNAMCHAND PATEL D-10 SAYONA PARK B/ H SUN STEP CLUB SINDIA Gujarat 380061 0000000000KFJ0051767 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JIWAN DAS MUNDHRA GIRDHAR DAS MUNDHRA 14 SHIV THAKUR LANE CALCUTTAINDIA West Bengal 700007 0000000000KFJ0055054 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

JUDALINE GONSALVES MOSES J GONSALVES GOMES HOUSE NO 7/ 8 LOURDES COLONINDIA Maharashtra 400064 0000000000KFJ0055082 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

JER MARZBAN MASTER MARZBAN HILL-VIEW 25 N S PATKAR MARG INDIA Maharashtra 400007 0000000000KFJ0055093 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

JOSE PHILIP CHERIAN PHILIP 101 SHIVAM APT OPP WATER SUPPLYINDIA Maharashtra 421004 0000000000KFJ0055107 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JAYESH N JHAVERI NAVINCHANDRA I-1 SUGAM FLATS VASNA BUS STANINDIA Gujarat 380007 0000000000KFJ0055112 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JYOTI P LALWANI PARTAB T LALWANI A2 10TH FLOOR APARTMENT NO INDIA Maharashtra 400705 0000000000KFJ0055226 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

JAGADISHWER VADLAKONDA ANANDAM 6/ 2/ 16 OLD DHARMAPURI ROAD, INDIA Andhra Pradesh 505327 0000000000KFJ0065025 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

KALAVATI MOTIRAM BHATIA MOTIRAM BHATIA 17 A FAIRFIELD OPP KHAR CHURCH INDIA Maharashtra 400054 0000000000KFK0050047 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

KANCHANLAL DEVCHAND KOTHARI DEVCHAND NANCHAND 164/ 1O JAWAHAR NAGAR JIVAN INDIA Maharashtra 400062 0000000000KFK0050058 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

KISHORI SHASHIKANT TIJORIWALA SHASHIKANT TIJORIWALA VASUDEV APARTMENTS A/ 26, 2NINDIA Maharashtra 400069 0000000000KFK0050121 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

KALAVATI CHIMANLAL CHIMANLAL 159 161 DR VIEGAS STREET KRISHNINDIA Maharashtra 400002 0000000000KFK0050126 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

KASAGATTA SURAPPA SUBRAMANYA K SURAPPA 1815,E BLOCK II STAGE RAJAJINAGAINDIA Karnataka 560010 0000000000KFK0050134 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

KRISHAN GOPAL SEHGAL SHAMCHAND QR NO 3 BLOCK NO 1 LAJPAT NAGAINDIA Delhi 110024 0000000000KFK0050155 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

K BHUVANESHVARIMAHAJAN K MAHAJAN B 72 I I T STAFF QUARTERS INDIAN INDIA Maharashtra 400076 0000000000KFK0050192 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

KHORSHED JAL BENGALI NA TRIMULGHERRY SECUNDERABAD AINDIA Andhra Pradesh 500015 0000000000KFK0050195 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

KRISHAN CHAND SONI KARAM CHAND C/ O GRINDLAYS BANK LTD 1OE CONINDIA Delhi 110001 0000000000KFK0050257 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

KANTA JAIPRAKASH LADDHA JAIPRAKASH R LADDHA BHUSHAN BUNGLOW 51 SAMARTH INDIA Maharashtra 431001 0000000000KFK0050275 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

KHORSHED SORABJI GOIPORIA SORABJI FLAT NO 1 B BLOCK INDUSTRIAL INDIA Maharashtra 400001 0000000000KFK0050336 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

KAMLA ANAND H K LANAND A 5 A SURYA NAGAR GHAZIABAD INDIA Uttar Pradesh 201011 0000000000KFK0050376 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KACHARDAS BALKRISHNA BAIRAGI BALKRISHNA RAMDAS HAJI AISHABAI MANZIL BLOCK NINDIA Maharashtra 400009 0000000000KFK0050387 Amount for unclaimed and unpaid Div 3,300.00 06-JUN-2020

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 06-JUN-2020

KHORSHED SORAB DOLASA SORAB DOLASA RAMJYOTI DEVI MURARKA 68 COTTON INDIA West Bengal 700001 0000000000KFK0050408 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

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 06-JUN-2020

KRISHNA BINDURAO DESAI BINDURAO DESAI & COMPANY DESAI CHAMBERINDIA Karnataka 580020 0000000000KFK0050472 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KISHINDAS MATHRADAS HINDUJA MATHRADAS C 14 JOSHI APARTMENTS LALUBHAINDIA Maharashtra 400058 0000000000KFK0050503 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

K S VANAJA SHRIPATHI BHAT C/ O SRIPATHI BHAT KARENJI HOUINDIA Karnataka 570001 0000000000KFK0050514 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KAMAL P MIRCHANDANI NA C/ O MRS V B MALKANI BLDG NO 11 INDIA Maharashtra 411001 0000000000KFK0050537 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

KANWAR TEK SINGH HAZOOR SINGH FLAT NO 3097/ 1 SECTOR 44 D CHANINDIA Chandigarh 160047 0000000000KFK0050588 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

KALIMATI INVESTMENT COLTD NA BOMBAY HOUSE 24 HOMI MODI STRINDIA Maharashtra 400001 0000000000KFK0050593 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KERSI KAIKOBAD KUKA NA C/ O BUILDMENT PVT LTD 25 CRESCENT ROAD HINDIA Karnataka 560001 0000000000KFK0050595 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

KAILASH CHANDRA DHANUKA MADANLAL DHANUKA 107 A TODI CHAMBERS 1ST FLOOR 2 INDIA West Bengal 700001 0000000000KFK0050627 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

KAMLABAI GOPALDAS PUNJABI GOPALDAS THAKURDAS 1308,GLEMATIS -MAHOGANY PARINDIA Maharashtra 411040 0000000000KFK0050638 Amount for unclaimed and unpaid Div 5,475.00 06-JUN-2020

KAMLAKAR R KULKARNI RAICHAND 78-11 MARINE DRIVE 1ST FLOOR F ROAD INDIA Maharashtra 400020 0000000000KFK0050650 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

KRISHNAKANT RATILAL SHROFF RATILAL B SHROFF MANU NIVAS PANCHVATI ELLIS BRIDINDIA Gujarat 380006 0000000000KFK0050692 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KRISHNAPPA KORAGU KANCHAN KORAGU KALPANA FLAT NO B/ 66 SHREE MAHINDIA Maharashtra 400058 0000000000KFK0050706 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

KOUSUR NARAYANA RAOPRAHLADRAONA 601 XI CROSS 6B MAIN 3RD STAGE JINDIA Karnataka 560078 0000000000KFK0050707 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

KALYANJI NATHUBHAI PAREKH NATHUBHAI PAREKH 30, AVANTIKABAI GOKHLE ROAD OPINDIA Maharashtra 400004 0000000000KFK0050758 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KATI S DASTUR SORABJEE E 25 JER BAUG BYCULLA BOMBAYINDIA Maharashtra 400027 0000000000KFK0050764 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

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 06-JUN-2020

KALPANA GANDHI DILIP 91 - B SILVER APTS SHANKAR GHANINDIA Maharashtra 400028 0000000000KFK0051026 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KALPANA D GANDHI DILIP 2101, 21ST FLOOR RAMESHWARAM EINDIA Maharashtra 400028 0000000000KFK0051041 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KAMAL DEVI JAIN BEGRAJ JAIN C/ O RAJESH KUMAR BIJOY KUMAINDIA West Bengal 700007 0000000000KFK0051081 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

KESHAV GANGAL D GANGAL 32 SANTOSH BHUVAN DATTANAGAINDIA Maharashtra 421201 0000000000KFK0051132 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KAPIL SEIGELL NA KC-78 KAVI NAGAR GHAZIABAD UINDIA Uttar Pradesh 201002 0000000000KFK0051197 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

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 06-JUN-2020

KAILASH YOGESH DOSHI YOGESH 220/ 12, KIKASTREET AGAKHAN BLDINDIA Maharashtra 400002 0000000000KFK0051388 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

KALPANA P KHANOLKAR P V KHANOLKAR 235 40TH CROSS 9TH MAIN ROAD INDIA Karnataka 560041 0000000000KFK0051466 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

K T RAMACHANDRATHAMMEGOWDA 1262 ASHOKA NAGAR MANDYA INDIA Karnataka 571401 0000000000KFK0051497 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

KOTA DHANA RAJU RAMADOSS THE AMRUTH ENGINEERING CO INDIA Andhra Pradesh 520001 0000000000KFK0051511 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KRISHNA BHAGWAN TIWARI BANARASI TIWARI JAMSHEDPUR FLYING CLUB SONARJ INDIA Jharkhand 831011 0000000000KFK0051539 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

KARMAVEER R THACKER RATANSI JR IVESTMENTS 32 RAJA BAHADUR MANINDIA Maharashtra 400023 0000000000KFK0051721 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

KHIMJI ASHARIA ASHARIA UKA 201 MAHARANI PLOT NO 62 SECTORINDIA Maharashtra 400703 0000000000KFK0051723 Amount for unclaimed and unpaid Div 1,650.00 06-JUN-2020

K ANANTH SHETTY K ANGARA SHETTY LAND HOLDER HANUMAN BUILDINDIA Karnataka 570001 0000000000KFK0051731 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KANTILAL BAVAJIBHAI PATEL BAVAJIBHAI SHANKERBHAI PATEL TIMBER MERCHANT STATION ROAD INDIA Gujarat 388001 0000000000KFK0051763 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

KAMLA CHADHA SQN LDR KAPILDEVCHANDA 866 SECTOR 17 GURGAON HARYANINDIA Haryana 122001 0000000000KFK0051769 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

KRISHNA CHAND JAGADHAR MAL C/ O KASHI RAM PHOOL CHAND INDIA Uttar Pradesh 201001 0000000000KFK0051770 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KRISHNACHANDRCHATTERJEE NA 80A JATINDRA MOHAN AVENUE INDIA West Bengal 700001 0000000000KFK0051776 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PREENA HEMANT NAGAR CO-OP INDIA Maharashtra 400077 0000000000KFK0051786 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PRERNA HEMANT NAGAR CO-OP INDIA Maharashtra 400077 0000000000KFK0051787 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

KIRAN CHANDRAKANTKHATAU CHANDRAKANT LAXMI BUILDING 6 SHOORJI VALLABHDAS MAINDIA Maharashtra 400001 0000000000KFK0051792 Amount for unclaimed and unpaid Div 5,850.00 06-JUN-2020

KARAM CHAND PUJARA MR DARYARAM M/ S KARAMCHAND & SONS 355 NINDIA Delhi 110001 0000000000KFK0051801 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KIRAN DHANDA INDER KUMAR DHANDA C/ O MR INDER KUMAR DHANDA INDIA Punjab 141001 0000000000KFK0051815 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KIRAN DAYAL MR JAGDISHWAR 15 LODHI ESTATE NEW DELHI 110003INDIA Delhi 110003 0000000000KFK0051819 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KRISHNA DAS AGRAWAL SHRI KRISHNA DASAGRAWAL K-46/ 188 BISHESHWARGANJ VARANINDIA Uttar Pradesh 221001 0000000000KFK0051825 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KANAIYALAL DEVSHANKAR DHOLAKIA MR DEVSHANKAR JAGJIVANDHOLAKIA 17 KADAMB BUNGALOWS NEAR ARVIND SOCIINDIA Gujarat 380015 0000000000KFK0051831 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KAPIL DEV JAIN L BANARSI DASSJAIN 23 DEFENCE ENCLAVE VIKAS MA INDIA Delhi 110092 0000000000KFK0051842 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

KRISHNA DATTATRAY PONKSHE DATTATRAY KRISHNA PONKSHE PARIJAT TILAK NAGAR DOMBIVLINDIA Maharashtra 421201 0000000000KFK0051848 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KUMUD DHIRAJLAL SHYAMANI DHIRAJLAL GODAVARI NIVAS OPP G H SCHOOL INDIA Maharashtra 400001 0000000000KFK0051855 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KATY ERUCH BHABHA ERUCH 12 ILLAVA BLDG 1ST FLOOR MORI INDIA Maharashtra 400016 0000000000KFK0051860 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

KUBARABAI FAKHRUDDIN MR FAKHRUDDIN BUSTAAN APARTMENTS WING 2A INDIA Maharashtra 400008 0000000000KFK0051862 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

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 06-JUN-2020

KAILASH KUMARI MR SOHAN LALCHACHRA 3174 SOI STREET MORI GATE DELHI INDIA Delhi 110006 0000000000KFK0051947 Amount for unclaimed and unpaid Div 1,575.00 06-JUN-2020

KAMLA KAPUR HANSRAJ KAPUR 15D KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFK0051953 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

KRISHAN KISHORE SHRI RAM LUBHAYA 5/ 6 EAST PATEL NAGAR NEW DELINDIA Delhi 110008 0000000000KFK0051957 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

KUSUMLATA KEWAL KRISHANAGGARWALMR KEWAL KRISHANAGGARWAL C/ O GIRDHARILAL GUPTA 1B/ 61 NINDIA Maharashtra 400031 0000000000KFK0051964 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

KRISHNA KUMAR KEDIA SHRI JIWAN RAMKEDIA KEDIA HOUSE 2ND FLOOR 1864 BHINDIA Delhi 110006 0000000000KFK0051978 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

KHORSHED KAIKHUSHROO MAZAGONWALLAKAIKHUSHROO AMBA WADY MATRAPAKHADY MAZGAINDIA Maharashtra 400010 0000000000KFK0051986 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KIRON KUMAR ROYCHOUDHURIBANI NATH ROYCHOUDHURI P-96 SENHATI CALCUTTA 34 WEST BENGAINDIA West Bengal 700001 0000000000KFK0051995 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

KUSUMLATA KEWAL KRISHANSEENGLEMR KEWAL KRISHANSEENGLE C/ O GIRDHARILAL GUPTA 1B/ 61 NINDIA Maharashtra 400064 0000000000KFK0051998 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

KRISHNA KANT SHASTRI PT GANGEYANAROTTAMSHASTRI 280 CHITTRANJAN AVENUE KOLKAINDIA West Bengal 700006 0000000000KFK0052001 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

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 06-JUN-2020

KRISHNA MURTHY ACHARYA GORUR VENKAT NARSIMHAACHARYA 18 SARIN HOUSE MAZAGON DOCK INDIA Maharashtra 400010 0000000000KFK0052038 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

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 06-JUN-2020

K NARAYANASWAMY NA 3 VASANTHANAGAR WEST PLACE ROAD INDIA Karnataka 560052 0000000000KFK0052072 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

KOLLEMVARIETHOOMMEN OOMMEN NA LITTLE FLOWER NO 8 FLAT NO 4 OFF INDIA Maharashtra 400050 0000000000KFK0052101 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KISHAN SINGH PURI NA PATIALA BUREAU OF IDENTIFICAINDIA Punjab 147001 0000000000KFK0052108 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KANTILAL P AMIN PURSHOTTAM BABARBHAI AMIN 43 CHILDBERT ROAD TOOTING BEC UNITED KINGDOM NA 999999 0000000000KFK0052113 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

KAMTA PRASAD AGARWAL LALA SHRIRAM AGARWAL C/ O SHRIRAM MAHADEV PD HA INDIA Uttar Pradesh 208004 0000000000KFK0052114 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KUSUMBAI PHOOLCHAND JAIN PHOOLCHAND C/ O RAMBIR COMPANY KHATTARINDIA Maharashtra 400004 0000000000KFK0052126 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

KRISHANA PIARI NANDA NA C/ O M/ S KIDARNATH MAHINDERNATH INDIA Maharashtra 400001 0000000000KFK0052131 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

K RAJARAMAN R KRISHNAMURTI G 6 ASSOCIATED APTS 83 I P EXTEINDIA Delhi 110092 0000000000KFK0052145 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KHILLU RAM MR GIAN CHAND C/ O KHILLU RAM PREM NATH LAINDIA Delhi 110055 0000000000KFK0052149 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

KULWANT RAI BHARDWAJ PT AMIN CHAND 850 SECTOR 14 GURGAON 122001 INDIA Haryana 122001 0000000000KFK0052154 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

KANTILAL RAJARAM DAVE MR RAJARAM BHAIJIDAVE C/ O NATIONAL STARCH & CHEMIUNITED STATES OF ANA 999999 0000000000KFK0052159 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

KESHO RAM GUPTA BURMA NAND C/ O BISHAMBHAR NATH RAM SARUINDIA Delhi 110006 0000000000KFK0052162 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

KHARAITI RAM KHANNA KHUSHI RAM KHANNA AM 188 SHALIMAR BAGH DELHI 110033INDIA Delhi 110033 0000000000KFK0052164 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KANTILAL RAMANLAL SHAH RAMANLAL JETHALAL SHAH 17 PANNA PARK SOCIETY NAVRANGPUINDIA Gujarat 380009 0000000000KFK0052173 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

KHATIJABAI RAJEBBHAI TINWALA RAJEBBHAI MUSHANJ TINWALA BOHRAWAD DHOLKA DIST AHMEDABADINDIA Gujarat 387810 0000000000KFK0052178 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

KALPATHY RAMANATH VAIDYANATHANMR KALPATHY KRISHNANRAMANATHABLDG NO 4, FLAT NO 21 SREE GOKINDIA Maharashtra 400601 0000000000KFK0052180 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KANWARJIT SINGH BHAGAT SINGH 138A GURDWARA ROAD KOTA JN INDIA Rajasthan 302001 0000000000KFK0052181 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

KERSHASP SHAPOORJEE GANDHI S R GANDHI 29 CANNING ROAD ALLAHABAD INDIA Uttar Pradesh 201001 0000000000KFK0052205 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

K SHANTI NAYAK NA C/ O MR K JAGDISH NAYAK NAYAINDIA Karnataka 570001 0000000000KFK0052219 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

KUNDAN TRADING COLTD NA REGISTERED OFFICE 12 NOORMAL INDIA West Bengal 700001 0000000000KFK0052235 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

KISHORLAL UMIASHANKER MEHTA UMIASHANKER BHAICHAND MEHTA NARANDAS BUILDING 18 BALLARINDIA Maharashtra 400001 0000000000KFK0052243 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

KHADIJA UMAR SOBANI UMAR SOBANI PARK HOUSE 81 WODE HOUSE ROAD COLAINDIA Maharashtra 400001 0000000000KFK0052244 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

KASHINATH VASUDEV BHAGAT VASUDEV HARI BHAGAT 23 SHIVNERI DADASAHEB PHALKINDIA Maharashtra 400014 0000000000KFK0052249 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

KRISHNAJI VAMAN OGALE VAMAN RAMCHANDRA OGALE KANJI BHUVAN KELUSKAR ROAD NINDIA Maharashtra 400028 0000000000KFK0052259 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

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 06-JUN-2020

K M PCHETTIAR KUMARAPPAN C/ O MUTHIA VISALAKSHI 496 K KINDIA Tamil Nadu 625020 0000000000KFK0052278 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

KALA LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFK0052286 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

K NAVRATHAN LAL KISHANLAL NO 40 NARAYANA NAICKON ST 1ST INDIA Tamil Nadu 600002 0000000000KFK0052375 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

KEERTY SESHAMBA K MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETA INDIA Andhra Pradesh 533004 0000000000KFK0052377 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

KEERTY SESHAMBA MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETA INDIA Andhra Pradesh 533004 0000000000KFK0052379 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

KAUSHIK V SHAH VIRENCHANDRA SHAH 41-B CHAMPION HOUSE 1240 BHAWAINDIA Maharashtra 411042 0000000000KFK0052560 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KAPIL DEO TIWARI JAI PRAKASH VIJAYA BANK M G MARG HAZRAT INDIA Uttar Pradesh 226001 0000000000KFK0052563 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KRISHNA KUMAR PANSARI DAWRIKA PRASAD C/ O SHREE SHYAM TYRE HOUSE POONINDIA Bihar 846004 0000000000KFK0052640 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KANTABEN RAMANLAL BHAVSAR NA 5/ B SEVASHRAM SOCIETY BEHIND INDIA Gujarat 390007 0000000000KFK0052641 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

KALPANA GUPTA ASHOK KUMAR GUPTA SAVITA SADAN MANDI BANS MORABAD INDIA Uttar Pradesh 244001 0000000000KFK0052761 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

K N SREEKUMAR K S NNAMPOOTHIRI C/ O N NARENDRAN LAL BAHADUR INDIA Maharashtra 444505 0000000000KFK0052770 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KAMALNAYAN C MEHTA CHHAGANLAL R MEHTA POST BAG NO 16404 16 CHAKRABERINDIA West Bengal 700020 0000000000KFK0052827 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

KIRTIKUMAR G RAVAL GIRJASHANKAR POST KADA TALUKA VISNAGAR INDIA Gujarat 384305 0000000000KFK0060003 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

KETTY DOSABHAI KARKARIA DOSABHAI 12B BANDVIEW 3RD FLOOR 665 LADY JINDIA Maharashtra 400014 0000000000KFK0060062 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

KSHIRSAGAR MANJUSHA PRIYADARSHANKSHIRSAGAR PRIYADARSHAN VASANT FLAT NO 1 AMIT TOWER S NO 634/ 2A INDIA Maharashtra 411037 0000000000KFK0060321 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

KAMINI MATHUR S B MATHUR E-4/ 214 ARERA COLONY BHOPALINDIA Madhya Pradesh 462016 0000000000KFK0060351 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

KUSUM DINDAYAL BATRA NA A-42 GITANGALI BLDG RAHEJA RAHEJINDIA Maharashtra 400097 0000000000KFK0062063 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

KANCHAN SHANTILAL PAREKH NA 6/ 606/ 1, PAREKH MANSION, JAIN INDIA Gujarat 396445 0000000000KFK0063067 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

KISHOR VASANT SARAF NA 2218 PRASAD CHANDRASHEKHAR CHINDIA Maharashtra 422605 0000000000KFK0065066 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

LALIBAI CHATRUMAL KHATAN CHATRUMAL ASSUMAL KHATAN 24 BEAS BLDG 211 SION EAST SIONINDIA Maharashtra 400022 0000000000KFL0050005 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

LEELA CHANDRA SEKHAR MAJ M VCHANDRASEKHAR 203 CFTRI LAYOUT BOGADI II PHASINDIA Karnataka 570006 0000000000KFL0050032 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

LEELA M MENON NA 3 B SUVAS APTS 68 NAPEANSEA ROAD BOMBAYINDIA Maharashtra 400006 0000000000KFL0050130 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

LALITA RAMESHCHANDRCHAUGULE RAMESHCHANDRATATOBA CHAUGULE D-6 BUILDING NO.2 AYODHYA TOWERINDIA Maharashtra 416001 0000000000KFL0050193 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

LEENA CHAMPAKLAL MEHTA C U MEHTA SEA FACE PARK BLOCK-D APT 4 1SINDIA Maharashtra 400026 0000000000KFL0050214 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

LATA VENKATARANGAN M VENKATARANGAN 304 ASHIYANA 142/ 143 J P ROAD ANINDIA Maharashtra 400058 0000000000KFL0050370 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

LALLOBHAI BHOOLABHAI PATEL NA C/ O VIPIN D PATEL 101 PRIYANKAINDIA Gujarat 396445 0000000000KFL0050401 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

LALITA DAHYALAL SHAH MR DAHYALAL BABARDASSHAH MAMA S POLE RAOPURA BARODAINDIA Gujarat 390001 0000000000KFL0050420 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

LAXMIBAI GOPINATH RAIKER GOPINATH GANESH RAIKER LAXMI VIHAR VASCO DA GAMA INDIA Goa 403802 0000000000KFL0050426 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

LIL HIRA MR KAKA HIRA D-60(B) MALCHA MARG, ENTRY RAJDOOT INDIA Delhi 110021 0000000000KFL0050428 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

LAJPATRAI KAKKAR KAKKAR BHAMBOO SHAH C/ O ALLIED TYRES 3967 ROSHAN INDIA Delhi 110007 0000000000KFL0050440 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

LALITABEN MANAHARLAL MANAHARLAL MANEKCHAND SHAH C/ O MANAHARLAL MANEKCHANINDIA Gujarat 395003 0000000000KFL0050457 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

LAJ MULCHAND THADANI MULCHAND 8 NEW BUILDING 3RD PASTA LANE INDIA Maharashtra 400005 0000000000KFL0050470 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

LAKSHMI NAGASWAMI MR SAMBAMURTI NAGASWAMI A-101,SHANTANU APTS NR.BSNL VASTRAPUR INDIA Gujarat 380015 0000000000KFL0050472 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

LUXMI N KOTHARI NARENDRA KUVERJI KOTHARI ROOPMALA 129 SUNDER NAGAR NINDIA Delhi 110011 0000000000KFL0050476 Amount for unclaimed and unpaid Div 1,650.00 06-JUN-2020

LAKSHMI NARAIN MATHUR KASHI NARAIN MATHUR 17 HUMAYUN ROAD NEW DELHI 11 INDIA Delhi 110001 0000000000KFL0050477 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

LAKHAN SINGH METHU SINGH VILL AND POST DAUDNAGAR VIA INDIA Bihar 844113 0000000000KFL0050497 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

LINGAPPA SUNDARI NA NO 13,SANKEY APTS SANKEY ROAINDIA Karnataka 560080 0000000000KFL0050499 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

LAXMIBAI SHRINIWAS BABLAD MR SHRINIWAS BABLAD C/ O BANK OF INDIA 70-80 MAHATMA INDIA Maharashtra 400001 0000000000KFL0050502 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

LIELA ANAND MAHESH DASS ANAND 181 GOLF LINKS 1ST FLOOR NEW DELHIINDIA Delhi 110003 0000000000KFL0050552 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

LILAWANTI TOLIA MANILAL TOLIA 23-A DHIRENDRA NATH GHOSH RINDIA West Bengal 700025 0000000000KFL0055026 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

LAXMI DASU KOTIAN NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFL0062005 Amount for unclaimed and unpaid Div 180.00 06-JUN-2020

LAXMI NARAIN SHARMA CHHITAR MAL SHARMA SHARMA CLINIC NAHAR SINGH INDIA Rajasthan 302003 0000000000KFL0063010 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

LEO PINTO NA AA;CASA ADRIANAAA; APT 102 IST FLOOR 15 INDIA Maharashtra 400050 0000000000KFL0063502 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

LAKSHMI TECKCHAND ABICHANDANEYNA E/ 10 A MIG D D A FLATS OPP METAL FORGING,INDIA Delhi 110064 0000000000KFL0065013 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

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 06-JUN-2020

MANGHARAM MR T PADVANI BLOCK NO 16 CONNAUGHT CIRCUS INDIA Delhi 110001 0000000000KFM0050007 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

MANILAL JEYSING MEHTA JEYSING MEHTA DERASAR BLDG DERASAR LANE GHAINDIA Maharashtra 400077 0000000000KFM0050038 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

MANSUKH KANCHANLAL RANDERIA KANCHANLAL MAGANLAL 13 CHEWAL WADI KOLBHAT LANE INDIA Maharashtra 400002 0000000000KFM0050049 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MAHAMED ISMAIL NAGADI ISMAIL AT POST KACHHOLI VIA SACHININDIA Gujarat 380001 0000000000KFM0050086 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

MOHANLAL MANILAL VYAS MANILAL LALOORAM A 1 GAUTAM NAGAR LOKMANYA INDIA Maharashtra 400092 0000000000KFM0050092 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MOTIA RANI SYALL SOHAN LAL SYALL 1 RAJENDRA PARK NEW DELHI 11OO6OINDIA Delhi 110060 0000000000KFM0050093 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

MARIA E MJOSEPHINAXAVIERNA MARGARET HOUSE NO A/ 7 1ST FLOOR AINDIA Maharashtra 400031 0000000000KFM0050094 Amount for unclaimed and unpaid Div 4,500.00 06-JUN-2020

MELVYN ALLAN JOSEPHMENEZESA T AMENEZES 2 ESPERANCA CAUSEWAY BOMBAY INDIA Maharashtra 400039 0000000000KFM0050115 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

MAHESHBHAI AMRITLAL PARIKH AMRITLAL MANILAL PARIKH C/ O CALICO STORES NAVALIWA INDIA Gujarat 388001 0000000000KFM0050131 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

MAHENDRA JETHANAND KAYCEE JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFM0050136 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MIHEER HEMANT MAFATLAL HEMANT MAFATLAL OFFICE NO 310, 3RD FLOOR VYAPAINDIA Maharashtra 400009 0000000000KFM0050148 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

MANRAJKARUNINVESTMENT FINANCEPVT NA C/ O R LALL DEOHRI MOHUDDININDIA Bihar 812005 0000000000KFM0050178 Amount for unclaimed and unpaid Div 3,300.00 06-JUN-2020

MATTY GONSALVES ANTONY X LGONSALVES ROSARY HOUSE BLOCK A FLAT 22 6THINDIA Maharashtra 400010 0000000000KFM0050221 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

MANDA SURENDRA KOTHARE SURENDRA S KOTHARE 604 SHEETAL OPP CHANDAN CININDIA Maharashtra 400049 0000000000KFM0050238 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MOLLY ALVARES ERNEST ALVARES SEA SPRING 5TH FLOOR B J ROAD BANINDIA Maharashtra 400050 0000000000KFM0050251 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MARY MINOCHER MATBAR M H MATBAR NESS BAUG ANNEXE NO 3 5TH FLINDIA Maharashtra 400007 0000000000KFM0050354 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MEHMOODA KHATOON ALIAHMED ALI AHMED KALA KUANA AMROHA DIST MORADABAD INDIA Uttar Pradesh 244221 0000000000KFM0050359 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

MOHAMED ABUBAKAR SADATER ABUBAKAR PACHHALI OLI STREET DELHI INDIAINDIA Delhi 110001 0000000000KFM0050364 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

MADHUKAR VISHNU PANDIT VISHNU LAXMI BHAVAN 466 SARDAR PATELINDIA Maharashtra 400004 0000000000KFM0050378 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

MOHAMED MULLA TAHERBHAI MULLA TAHERBHAI 2ND FLOOR PATHERIA PALACE 75 INDIA Maharashtra 400003 0000000000KFM0050422 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MANORAMA BHAGWANDAS SHAH BHAGWANDAS C/ O BHAGWANDAS & CO 89 SHAINDIA Maharashtra 400002 0000000000KFM0050452 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MUKUND HARI KARMARKAR HARI FLAT NO 5 2ND FLOOR YOG RAJ AINDIA Maharashtra 400057 0000000000KFM0050466 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

MAHESH RATILAL PATEL RATILAL 8-C SHANKAR VIJAY BUILDING RAJAINDIA Maharashtra 400077 0000000000KFM0050520 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MANEK RUTTONJI TATA RUTTONJI PIROSHAW TATA MASKATI CORNER 37 ALTAMOUNT INDIA Maharashtra 400026 0000000000KFM0050582 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

MELBA TELLIS NA BALKRISHNA NIWAS 2ND RD KHAINDIA Maharashtra 400052 0000000000KFM0050586 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

MEHRA BAPUJI CHARNA BAPUJI S 9 CUSROW BAUG SHAHID BHAGATSINGINDIA Maharashtra 400039 0000000000KFM0050590 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MADHULATTA AMULAKHRAY PARIKH AMULAKHRAY NITYANAND SHANTINIKETAN SOCIETY KAINDIA Gujarat 360005 0000000000KFM0050591 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MOHAN R KOTIAN RAMA B 48/ 403 ANAND NAGAR C S ROAD DAHINDIA Maharashtra 400068 0000000000KFM0050603 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MANI BEHRAM GAZIDAR BEHRAM DOSABHAI GAZIDAR DARUWALLA TRUST BLDG A BLOINDIA Maharashtra 400007 0000000000KFM0050657 Amount for unclaimed and unpaid Div 7,500.00 06-JUN-2020

MANEKBAI ARDESHIR SETHNA NA 24 AJANTA 3RD ROAD KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFM0050838 Amount for unclaimed and unpaid Div13,875.00 06-JUN-2020

MAHESH MAHESHWARI HARI KISHANJI 127 SANGHI STREET MHOW (M P) INDIA Madhya Pradesh 453441 0000000000KFM0051005 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MAFATLAL ATMARAM THAKKER NA D-11 OM TOWER II GOVT GODOWNINDIA Gujarat 380004 0000000000KFM0051038 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MANISHA A GANLA ABHAY N GANLA 5 ANKOORSHREE KOTHRUD PUNEINDIA Maharashtra 411029 0000000000KFM0051103 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MANJALBAIL GANPAT NAIK BHASKER NAIK 51 LANDMARK 175 CARTER RD BANDRAINDIA Maharashtra 400050 0000000000KFM0051123 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

MOTI CHAND TANDON NA 111/ 185, HARSHNAGAR, KANPURINDIA Uttar Pradesh 208012 0000000000KFM0051141 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MALATI VISHNU THAKUR VISHNU THAKUR 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051148 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

MANIK PATWARDHAN VAMAN SHAKAR PATWARDHAN 759/ 74 PRABHAT ROAD PUNE INDIA Maharashtra 411004 0000000000KFM0051166 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

MANGALORE GANESH KAMATH GANESH SWATHI NO 2 RANI ANNADURAI INDIA Tamil Nadu 600028 0000000000KFM0051167 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

M A MGOVINDANCHETTSUBRAMANIAN RAYAVRAM P O PUDULLOTTAI DINDIA Tamil Nadu 622506 0000000000KFM0051178 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

MOHMED SHAFI GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFM0051203 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

M C BOYCE NA OPP COMMISSIONER'S BUNGLOW INDIA Karnataka 590009 0000000000KFM0051215 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MUKESH SHANTILAL SHAH NA SWATI LABELS MFG CO NARNARAINDIA Gujarat 380001 0000000000KFM0051249 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166 AMAR WADI KHATAR GALI 2NINDIA Maharashtra 400004 0000000000KFM0051291 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

MANGAL MAHESH REGE MAHESH 42 KELUSKAR ROAD 1ST FLOOR SHINDIA Maharashtra 400028 0000000000KFM0051358 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MALAATI V THAKUR VISHNU 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051363 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MORARJEE MALSHI CHHEDA MALSHI SHAH MALSHI GHELA & CO 213 NINDIA Maharashtra 400009 0000000000KFM0051443 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MINOO A PARDIWALLA ARDESHIR MAHAVIR TOWER, 'A' BLOCK FLAT INDIA Maharashtra 400018 0000000000KFM0051471 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MERCHANT ALOO MEHRWAN M MERCHANT C/ O SHEROO J DORDI AA;ROCK LANINDIA Maharashtra 400102 0000000000KFM0051478 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MANGAL SANCHETY MANIKCHAND HOUSE NO 2748 SECTOR 7-A GREEN INDIA Haryana 121006 0000000000KFM0051481 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MALATI VISHNU THAKUR V J THAKUR 100 BRAHMIN WADI K A SUBREMANINDIA Maharashtra 400019 0000000000KFM0051514 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MOHAMED MULLA TAHERBHAI NA C/ O ZAHIR TAHERBHAI PUNE COMPINDIA Maharashtra 411005 0000000000KFM0051556 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MIJBARAKUNISA NA SHAMLA KITH SHAMLA HILL BHOPAL INDIA Madhya Pradesh 462001 0000000000KFM0051568 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

MAHENDRA SHAMLAL SHAH SHAMLAL SHAH MAHETA POLE NEAR GOVERDHANINDIA Gujarat 390006 0000000000KFM0051598 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

MANISH MAHESHWARI RADHEY SHYAM F BHAGWATI NIWAS NEAR PUNIT AINDIA Gujarat 380008 0000000000KFM0051600 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MEENA M TALREJA NA 40/ 41, SUNBEAM PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFM0051651 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MOHMAD MUSTKIN KHAN MUSTKIN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051707 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

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 06-JUN-2020

MOHANLAL SHAMJI PATEL SHAMJI PATEL SHYAM GANGA KASTURBA VIKAINDIA Gujarat 361008 0000000000KFM0051786 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MANU BHATIA BAL KRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0051856 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MUSTANSIN ABDULHUSEN RANIWALA ABDULHUSEN RANIWALA 3827/ 2 BURHANI MOHALLA NAVAPINDIA Gujarat 389151 0000000000KFM0051860 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MOHMAD MUSTAKIN KHAN MUSTAKIN KHAN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051880 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MANI RAO B S DATTATRI NO 7/ 1 KRISHNA RAJENDRA ROAD BAINDIA Karnataka 560004 0000000000KFM0051988 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

MARY ABRAHAM P A ABRAHAM PLOT NO 24/ 258 THEVALLY P O QUIINDIA Kerala 691009 0000000000KFM0052016 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MOHAMED ALTAF GULZAR MOHAMED C/ O M/ S FRIEND & CO 13/ 15 LOWERINDIA West Bengal 700001 0000000000KFM0052020 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

M AGHORAMOORTHY NA 40 LALKHAN STREET CHIDAMBA INDIA Tamil Nadu 608001 0000000000KFM0052022 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MUHAMMED ABDUL ALLAN NA NO 5 II CROSS MAHALINGA CHITTYINDIA Tamil Nadu 600034 0000000000KFM0052024 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

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 06-JUN-2020

MULI A THADHANI AILMAL K THADHANI C/ O NEW IMPERIAL CYCLE WORKINDIA Gujarat 380001 0000000000KFM0052037 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

MITRA BAHMAN BANDARI MR BAHMAN C/ O RASHID BAHRAM & BROS AIINDIA Maharashtra 400002 0000000000KFM0052055 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MOHANLAL BHUDERBHAI GANDHI BHUDERBHAI BHAGVANDAS GANDHI S37 CHHAYA BLOCK NO 17 JAME INDIA Maharashtra 400019 0000000000KFM0052062 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

MANI BEHRAM GAZDAR MR BEHRAM DARUWALA TRUST BLDG A BLOCK INDIA Maharashtra 400007 0000000000KFM0052063 Amount for unclaimed and unpaid Div15,750.00 06-JUN-2020

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 06-JUN-2020

MANJULA BIMALCHANDRATHAKKAR BIMALCHANDRA MANUSUKHLAL THAKKAR TIPCO QURRY ROAD MALAD EAST INDIA Maharashtra 400097 0000000000KFM0052079 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

MAHESHCHANDRCHIMANLAL JOSHI CHIMANLAL SHANERLAL JOSHI PITTALIA POLE SARANGPUR AHMEDABADINDIA Gujarat 380001 0000000000KFM0052094 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

M C SHAH NA C/ O A B PANDIT & CO STOCK & SHAINDIA Maharashtra 400001 0000000000KFM0052106 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

MAHALAXMI CHIMANLAL SHAH MR CHIMANLAL 1453 MAMUNAYAK POLE SACHORANINDIA Gujarat 380001 0000000000KFM0052107 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

MINOO DINSHAJI DAVAR DINSHAJI FRAMJI DAVAR JAIPHAL TERRACE 31 FORJETT STREEINDIA Maharashtra 400036 0000000000KFM0052121 Amount for unclaimed and unpaid Div 7,650.00 06-JUN-2020

MINAXI DHIRAJLAL GANDHI MR DHIRAJLAL C/ O JELENDRA VORA BARIA BUILDINDIA Maharashtra 400003 0000000000KFM0052132 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MITHIBAI DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETIT ROINDIA Maharashtra 400036 0000000000KFM0052134 Amount for unclaimed and unpaid Div 2,775.00 06-JUN-2020

MOLAHALLI DATTATRIYA RAO MOLAHALLI SUBBA RAO 38 MRITYUNJAY COLONY KOTHRUD PUINDIA Maharashtra 411029 0000000000KFM0052149 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MULCHAND GHANSHAMDASBHATIA GHANSHAMDAS DEOOMAL BHATIA 106 SUDAMA, VISHALNAGAR MITHINDIA Maharashtra 400064 0000000000KFM0052165 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MUKUND GAJANAN CHITALE GAJANAN RAGHUNATH CHITALE 7 SITA KUNJ SAKHARAM KIR ROAD MUINDIA Maharashtra 400016 0000000000KFM0052167 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

MADHAV GANGADHAR CHITNAVIS MR GANGADHAR CHITNAVIS PURA CIRCLE NO 4 NINDIA Maharashtra 440002 0000000000KFM0052168 Amount for unclaimed and unpaid Div 5,850.00 06-JUN-2020

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 06-JUN-2020

MAHESHCHANDRHIRALAL DALAL HIRALAL GOKALDAS DALAL PRAVIN MAHAL HALAR ROAD VINDIA Gujarat 396001 0000000000KFM0052183 Amount for unclaimed and unpaid Div 1,275.00 06-JUN-2020

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 06-JUN-2020

MERWANJI JEHANGIRJI CLUBWALLA JEHANGIRJI CAWASJI CLUBWALLA 181 PERSE POLIS 1OO CUFFE PARAINDIA Maharashtra 400005 0000000000KFM0052217 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

MAMPILLY JOSEPH CHERIAN MAMPILLY POULOSE JOSEPH HENRIETTA VILLA GHODBUNDERINDIA Maharashtra 400054 0000000000KFM0052218 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

MADHUKANTA JAYANTILAL TALATI NA SPUN PIPE CO COMPOUND BAMANINDIA Maharashtra 400058 0000000000KFM0052238 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATORE TAMIINDIA Tamil Nadu 641001 0000000000KFM0052242 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MOHINDER KAUR S GOPAL SINGH PUNJAB BALL BEARING & MACH CORPNINDIA Delhi 110001 0000000000KFM0052248 Amount for unclaimed and unpaid Div 2,775.00 06-JUN-2020

MALAY KUMAR GHOSE RAI BAHADUR ASHUTOSHGHOSE 7 RASIK LAL GHOSE LANE CALCUINDIA West Bengal 700001 0000000000KFM0052256 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MANOHAR KRISHANA PANANDIKAR KRISHNA GOPINATH PANANDIKAR YASHODHAN SHIVAJI ROAD THANINDIA Maharashtra 411001 0000000000KFM0052269 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

MAHENDRA KUMAR RANGA RAMANLAL RANGA C/ O MR RAMAN LAL RANGA NEAR SONINDIA Rajasthan 302001 0000000000KFM0052272 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052281 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052282 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI P VASHI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052284 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

MAKHANLAL BANERJI BAMA CHARAN BANARJI 3A BARODA MITRA LANE CALCUTTAINDIA West Bengal 700004 0000000000KFM0052293 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MADAN LAL BHALLA BASANT RAM BHALLA 508/ 38, NEW HYDERABAD LUCKNINDIA Uttar Pradesh 226007 0000000000KFM0052294 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

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 06-JUN-2020

MADANLAL LAMBA JAIRAM K1/ 49 MODEL TOWN DELHI 6 INDIA Delhi 110009 0000000000KFM0052302 Amount for unclaimed and unpaid Div 6,450.00 06-JUN-2020

MOHANLAL LALJI MAJITHIYA NA C/ O MAJITHIYA & SONS 258/ 3 STATIONINDIA Gujarat 387001 0000000000KFM0052305 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

MAKHAN LALL SARAFF NA 1B OLD POST OFFICE STREET CALCUTTA INDIA West Bengal 700001 0000000000KFM0052311 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MURARI MOHON DUTT BANKU BEHARI DUTT 3 CORNWALLIS STREET CALCUTTA 6INDIA West Bengal 700001 0000000000KFM0052338 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

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 06-JUN-2020

MANOHAR MAHADEO KHER MAHADEO KASHINATH KHER SHANTINIKETAN 18 UA JAWAHARNAINDIA Delhi 110007 0000000000KFM0052345 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MADAN MOHAN KHURANA MR SALIGRAM KHURANA 2065 KATRA TOBACCO DELHI 6 INDIA Delhi 110006 0000000000KFM0052346 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

MARIYAMBIBI MUSTAFA MALEK MUSTAFA MALEK MAJU BUILDING SAIYED PURA PARSIWAINDIA Gujarat 395003 0000000000KFM0052358 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

MOHANLAL MANILAL VYAS MANILAL A-1 GAUTAM NAGAR LOKAMANINDIA Maharashtra 400092 0000000000KFM0052373 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MUKAT NARAIN SHRI SHIV NARAIN 982 SHIVAJI STREET KAROL BAGHINDIA Delhi 110005 0000000000KFM0052376 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

MRITUNJAY NATH NA C/ O SHRI KRISHNA CHANDRA NAINDIA West Bengal 743123 0000000000KFM0052377 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MALLIKA NAGARAJAN THIRUKKURUGAVOOR 194 JOLLY MAKER APTS NO 2 94 CUFFE PINDIA Maharashtra 400005 0000000000KFM0052379 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

MOHINDER NATH ARORA AMAR NATH AURORA 90-G CONNAUGHT CIRCUS NEW DELHIINDIA Delhi 110001 0000000000KFM0052380 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MOHANLAL NEWANDRAM BAJAJ MR NEWANDRAM 17/ 18 SEA GLIMPSE BEHIND WORLI INDIA Maharashtra 400018 0000000000KFM0052383 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

M N RAGHUNATH M NARAYAN RAO 128 2ND MAIN ROAD YADAVAGIRI INDIA Karnataka 570020 0000000000KFM0052404 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MAKKAN NARIMAN SUTARIA NARIMAN A SUTARIA C/ O BHAIDAS MAGANLAL & CO SHINDIA Maharashtra 400001 0000000000KFM0052408 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

MAHABIR PRASAD GOENKA DEVIDUTT GOENKA 89 JAMUNALALL BAZAZ STREET CAINDIA West Bengal 700001 0000000000KFM0052435 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MADHUKANT PADAMSI KHONA PADAMSI DAMJI KHONA 803, SAI VAIBHAV CHS JULELAL CHINDIA Maharashtra 400077 0000000000KFM0052438 Amount for unclaimed and unpaid Div 1,087.50 06-JUN-2020

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 06-JUN-2020

MANIBHAI RANCHHODJI RANCHHODJI DEVABHAI AT & POST BHAGWANPURA VIA NAINDIA Gujarat 396445 0000000000KFM0052466 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MUKTA RAMDAS MAVANI RAMDAS BAPUBHAI MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFM0052495 Amount for unclaimed and unpaid Div13,950.00 06-JUN-2020

MAYA RANI MAITRA BHUPAL KRISHNA MAITRA 61 LAKE ROAD CALCUTTA 29 INDIA West Bengal 700001 0000000000KFM0052499 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MADDI RAMCHANDRA RAO NARAYANAM PARTNER SREE LAKSHMI IRON STORINDIA Andhra Pradesh 521301 0000000000KFM0052504 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

MINOO RUSTOMJI SHROFF RUSTOMJI DARABSHAW SHROFF ASHOKA APARTMENTS FLAT NO INDIA Maharashtra 400006 0000000000KFM0052505 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

MADHURI RATILAL SHAH RATILAL DAMODAR SHAH 51 ANUPAM 11 MANAV MANDIR ROAINDIA Maharashtra 400001 0000000000KFM0052506 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

MAHENDRAKUMARRIKHAVACHANDSHAH NA 148 MUMBADEVI ROAD MADRASI INDIA Maharashtra 400002 0000000000KFM0052509 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

MADHURI RAVIKANT SHAH MR RAVIKUMAR DSHAH UDAY DARSHAN PANDIT JAWAHINDIA Maharashtra 400055 0000000000KFM0052510 Amount for unclaimed and unpaid Div 5,250.00 06-JUN-2020

MATADIN SHARMA NA 34 DEBENDRA GANGULI ROAD POSINDIA West Bengal 700001 0000000000KFM0052518 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MALIK SINGH SAWHNEY SHREE GIARA SINGHSAWHNEY 2 RAM CHANDRA LANE NETCALFE ROAINDIA Delhi 110054 0000000000KFM0052520 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

MOHAMED SADIQ GULZAR MOHAMED C/ O FRIEND & CO 13/ 15 LOVER CHINDIA West Bengal 700001 0000000000KFM0052522 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

MITTAR SAIN JAIN SHIKAR CHAND JAIN DENTIST SADAR BAZAR HANSI DIST HINDIA Haryana 125033 0000000000KFM0052541 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MADHUKAR SHRIDHAR KALE SHRIDHAR BALVANT KALE VIJAYSHREE DURGA CO OP HSG SOC INDIA Maharashtra 400055 0000000000KFM0052543 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

MOHANLAL SHAMJI PATEL SHAMJI KHIMJI PATEL C/ O SHATRUSHAILYASINHJI OIL MIINDIA Gujarat 380001 0000000000KFM0052551 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

MAHAMMADYUSUUMERBHAI LOKHANDWALAUMERBHAI HASANBHAI 2ND LANE DARUKHANA MAZGAONINDIA Maharashtra 400010 0000000000KFM0052582 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

MOHAMMED YUSUF FEROZIE SK FEROZUDDIN SOCIETY CINEMA BLDG 2 CORPORATIONINDIA West Bengal 700087 0000000000KFM0052606 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MANU BHATIA BALKRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0052657 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MANOJ KUMAR AGARWALA LAXMI NARAYAN AGARWALA LAXMI NARAYAN AGARWALA C/ O INDIA Jharkhand 814101 0000000000KFM0052668 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MOHANLAL JHUN JHUNWALA BAIDYANATH JHUN JHUNWALA SHAKTI TRADERS RANGLAL JALANINDIA Jharkhand 834001 0000000000KFM0052670 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MINU JEHANGIR CHHOY NA NAVROJ MANSION TARDEO ROA INDIA Maharashtra 400007 0000000000KFM0052703 Amount for unclaimed and unpaid Div 1,650.00 06-JUN-2020

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 06-JUN-2020

M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATORE TAMIINDIA Tamil Nadu 641001 0000000000KFM0052825 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

MEENA BALAKRISHNAN BALAKRISHNAN 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFM0052854 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MINAXI JOSHI DHIRAJLAL JOSHI 905 SNEHA VILLA OFF BHANDARKAINDIA Maharashtra 411004 0000000000KFM0052868 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MEENAKSHI FOTEDAR MANMOHAN FOTEDAR 103-B A/ D GANDHI NAGAR JAMMUINDIA Jammu and Kashmir 180004 0000000000KFM0052884 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MEENABEN BHUPENDRABHAIPATEL BHUPENDRABHAI R PATEL 20 VIHAR SOCIETY V K V ROAD N INDIA Gujarat 387001 0000000000KFM0052931 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MUKESH KUMAR CHACHRA SOHAN LAL CHACHRA 30/ 52 PUNJABI BAGH WEST NEW DELINDIA Delhi 110026 0000000000KFM0052955 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

MASOOD AHMAD MANSOOR MOHD C/ O NAIM HOSPITAL KOTWALI ROAD BANINDIA Uttar Pradesh 210001 0000000000KFM0052960 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

MEENAKSHI GANGADHAR N GANGADHARAPPA NO 44 KALIAMMAN KOIL STREET ULSOOR INDIA Karnataka 560008 0000000000KFM0052975 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

MATHURA PRASAD AGARWAL SITA RAM AGARWAL RAJKUMAR GANG ALLAHABAD BANINDIA Bihar 846004 0000000000KFM0053010 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MARY ANTHONY RODRIGUES ANTHONY PASCOL RODRIGUES PARAS PARSAO NANDAKHAL VIRAR P INDIA Maharashtra 401301 0000000000KFM0053051 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

MOHAN KAPOOR HARI CHAND KAPOOR C/ O BEHARILAL SACHDEV P 5 CANINDIA West Bengal 700001 0000000000KFM0053078 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MANJULATA SENAPATI S N SENAPATI A-11 RESERVE BANK OFFICERS QUINDIA Delhi 110016 0000000000KFM0053083 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MANI RAU B S DATTATRI NO7/ 1 K R ROAD BANGALORE INDIA Karnataka 560004 0000000000KFM0053115 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

MARC FABER LIMITEDACINDIANNA ICICI LTD CUSTODIAL SERVICES DINDIA Maharashtra 400001 0000000000KFM0053116 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MAHESH GANDUBHAI DIWAN GANDUBHAI DIWAN 2/ 36 KALYAN BLDG NO 2 KHADILKAINDIA Maharashtra 400004 0000000000KFM0053199 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MAINABAI G DESARDA GHEVARCHANDJI DESARDA B-1 ASHOK VIHAR STATION ROADINDIA Maharashtra 431001 0000000000KFM0053223 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166/ 67 AMARWADI KHATTERGATTI MUINDIA Maharashtra 400004 0000000000KFM0053224 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

MOHAMMAD ALAM MOHAMMED FAROOQ C-10-120 ZAKIR NAGAR PO JAMIAINDIA Delhi 110025 0000000000KFM0053232 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MANPREET BINDRA GULVEEN BINDRA 107/ 1 DEBENDRA CHANDRA DEYINDIA West Bengal 700015 0000000000KFM0053244 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MADAN MOHAN BERA GUNADHAR BERA VILLAGE DUBKALUA PO KELOMAL DISTRICT MIDNAINDIA West Bengal 721627 0000000000KFM0053271 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MANORAMA MISRA PRATAP NARAIN MISRA 5 KASTURBA GANDHI MARG MISRA INDIA Uttar Pradesh 211001 0000000000KFM0053281 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MAHOTAJI VALAJI VAGHELA VALAJI VAGNELA PAGIWAS AT & PO ADALAJ DIST GAINDIA Gujarat 382421 0000000000KFM0060013 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

MEENA SURYAKANT SHAH SURYAKANT SHAH C/ 204 GANESH PRASAD NAVAGAONINDIA Maharashtra 400068 0000000000KFM0060044 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MIRA KUNDU RAM MOY KUNDU P O NARLA ROAD DIST KALAHANINDIA Orissa 766110 0000000000KFM0060047 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MITHILESH DIXIT B K DIXIT 5 KUMAON C/ O 56 APO INDIA DELHI IINDIA Delhi 110001 0000000000KFM0060124 Amount for unclaimed and unpaid Div 1,425.00 06-JUN-2020

M L SINGHAL B D AGARWAL 5-140 FATEHNAGAR HYDERABADINDIA Andhra Pradesh 500018 0000000000KFM0060221 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MANMOHAN KASHYAP DESH RAJ C/ O SHRI N P SEHGAL 84 JOR BAGH INDIA Delhi 110003 0000000000KFM0060251 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MANISH K PATEL KARAMSHI PATEL 1/ 11 AVICHAL BLDG SANGHANI ESTATE INDIA Maharashtra 400086 0000000000KFM0060360 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

MAHENDRAKUMARJESHANGLAL SHAH JESHANGLAL SHAH 24 VASANT PARK SOCIETY STATIONINDIA Gujarat 384315 0000000000KFM0060394 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MAHESH SHARMA H V SHARMA B-4/ 208 GROUND FLOOR SAFDARJUINDIA Delhi 110029 0000000000KFM0060476 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MANSOOR ABOOBAKER ABOOBAKER 159/ 167 SOOKINA MANZIL, 1ST FLOOR, INDIA Maharashtra 400009 0000000000KFM0060508 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MADHUKAR N INGLE NARAYAN 8, SANKET APARTMENT 50 UNITED WESTERINDIA Maharashtra 411052 0000000000KFM0060547 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

MEHERANGIZ JAMSHED KOTWAL JAMSHED KOTWAL C/ O DINYAR J MEHTA 404 SILVER CASINDIA Maharashtra 400050 0000000000KFM0060662 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

MINAXI ASHOK BHALJA NA C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFM0062064 Amount for unclaimed and unpaid Div 120.00 06-JUN-2020

MUKUNDA MURARI GANGULY NA KARTA BARI POST & VILL JANAI DIST HOOGINDIA West Bengal 712304 0000000000KFM0062080 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

MARIA DOS ANJOSMASCARENHANA 16 A MATHARPACADY MAZGAON INDIA Maharashtra 400010 0000000000KFM0063505 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MADHU SRIVASTAVA V K SRIVASTAVA HAR NIVAS,10 HAVELOCK ROAD LUCKINDIA Uttar Pradesh 226001 0000000000KFM0065052 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MAHENDRA KUMAR NA 39 STATE BANK COLONY G T KARNAL INDIA Delhi 110033 0000000000KFM0065084 Amount for unclaimed and unpaid Div 1,687.50 06-JUN-2020

NARAINDAS REWACHAND BHAVNANI NA FLAT NO 51 5TH FLOOR SATYA BHAINDIA Maharashtra 400001 0000000000KFN0050004 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

NANDINI MUKUND VORA MUKUND LOKESH BHAVAN POST DEVSAR BILIMORA INDIA Gujarat 396380 0000000000KFN0050085 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

NATVARLAL CHUNILAL MANIAR CHUNILAL P MANIAR RAJENDRA NIWAS OPP CENTAUR HOTEL INDIA Maharashtra 400099 0000000000KFN0050091 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NATVARLAL CHUNILAL MANIAR NA RAJENDRA NIWAS OPP CENTAUR HOTEL INDIA Maharashtra 400099 0000000000KFN0050095 Amount for unclaimed and unpaid Div 2,025.00 06-JUN-2020

NEETA J PATEL JITENDRA R PATEL SHREE SADAN SHANTABEN PATELINDIA Maharashtra 400063 0000000000KFN0050178 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

NARESH INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFN0050196 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

NAJU J DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAY 40INDIA Maharashtra 400050 0000000000KFN0050221 Amount for unclaimed and unpaid Div 2,175.00 06-JUN-2020

NIRANJAN CHIMANLAL MEHTA CHIMANLAL 22 GITANJALI WALKESHWAR ROAD BOMBAY INDIA Maharashtra 400006 0000000000KFN0050300 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

NIRMALA PARMANAND PHATNANI PARMANAND 17/ 1 RAMKRISHNA CO OP HSG SOCIETY 9TH INDIA Maharashtra 400049 0000000000KFN0050379 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

NIRMALA PARMANAND PHATNANI PARMANAND C/ O DR PRITAM P PHATNANI 17-1 INDIA Maharashtra 400049 0000000000KFN0050381 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

NAYAN G DESAI GUNVANT 78-11 MARINE DRIVE IST FLOOR F INDIA Maharashtra 400020 0000000000KFN0050434 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

NAJAN M DALAL MHERWANJI NO 20 DHUNJIBHOY BLDG SLEATERINDIA Maharashtra 400004 0000000000KFN0050453 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NRIMAL KUMARI NA C/ O SATYAM SCOOTER CENTRE 937 INDIA Delhi 110005 0000000000KFN0050587 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

NILESH G GHOLKAR G GHOLKAR 11/ 87 AGARKAR NAGAR PUNE INDIA Maharashtra 411001 0000000000KFN0050686 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

NITU LAKHOTIYA B D LAKHOTIYA B.T 17 SHALIMAR BAGH WEST DELHIINDIA Delhi 110033 0000000000KFN0050779 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

NAJMUSSAHAR BEGUM MD YASIN 60/ 1 CANNING STREET CALCUTTAINDIA West Bengal 700001 0000000000KFN0050868 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NEELAM SANCHETY MANGALCHAND HOUSE NO 2748 SECTOR 7-A GREEN INDIA Haryana 121006 0000000000KFN0050907 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NEELU VIJ NA C-5 MULLISTOREYED FLATS TILAKINDIA Delhi 110001 0000000000KFN0050916 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

NIROO D SHAH D A SHAH PARMESHWAR VILLA FLAT NO 5 INDIA Maharashtra 400055 0000000000KFN0050940 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NARENDRA PARIKH MOHANLAL 1/ B SHRI SHAKTI SOCIETY BEHININDIA Gujarat 390015 0000000000KFN0050969 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

NEERU RATURI KULANAND 9 A SATYAM PARK SOCIETY N R PINDIA Gujarat 384002 0000000000KFN0051012 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NAYNABEN PRAKASHKUMARPATEL PRAKASH PATEL C/ O BECHARDAS RANCHHODDAINDIA Gujarat 384170 0000000000KFN0051074 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NATVARLAL J BHATT JOITARAM BHATT ADARSH 4TH FL FLAT NO 16 DR ANINDIA Maharashtra 400018 0000000000KFN0051119 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NEETA C DURVE CHARUCHANDRA DURVE 15 ADVANI APTS NR DEEP MANDIR L INDIA Maharashtra 400080 0000000000KFN0051137 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NABAYUG ACHARYYA N K ACHARYYACHOWDHU288 RASHBEHARI AVENUE CALCUTTA INDIA West Bengal 700001 0000000000KFN0051198 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

NARAYANSWAMIERANNASWAMY T A NARAYANSWAMIER ANANDI NIVAS BHAUDAJI ROAD INDIA Maharashtra 400019 0000000000KFN0051199 Amount for unclaimed and unpaid Div11,550.00 06-JUN-2020

NEENA BANERJI SUDHANSHU KUMAR BANERJI 38A DURGA CHARAN MITRA STRINDIA West Bengal 700001 0000000000KFN0051213 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

NANI BALA PAUL BALA 1/ 127 JATIN DAS NAGAR P O BALAGHINDIA West Bengal 700001 0000000000KFN0051229 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NAROTTAM CHHAGANLAL VASA CHHAGANLAL 33 MAHESHWAR NIVAS TILAK RD SAINDIA Maharashtra 400054 0000000000KFN0051266 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

NAVAL FRAMJI DAVAR MR FRAMJI THE VIEW HORNBY VELLARD WORLI INDIA Maharashtra 400018 0000000000KFN0051292 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

NIRMALA GUPTA RADHA KISHAN C/ O M/ S SHANTI ELECTRONICS 1699INDIA Delhi 110006 0000000000KFN0051300 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

NARAINDAS HARBHAGWANDASHINDUJA HARBHAGWANDASKEWALRAM C/ O GOKALDAS HARBHAGWANDAS INDIA Maharashtra 400002 0000000000KFN0051325 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

NALINI INDRAVADAN MEHTA INDRAVADAN VALLABHDAS MEHTA SAHAJ SARVAIYA STREET NEAR GUNINDIA Gujarat 360311 0000000000KFN0051335 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

NAVINCHANDRJAYANTILAL DOSHI LATE JAYANTILAL SDOSHI C/ O ARIHANT MACHINO BANK MORE DHANINDIA Bihar 800001 0000000000KFN0051344 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

NARAINDAS KHUBCHAND KHUBCHAND FATECHAND R NO 17 NANA SHANKAR SHETH INDIA Maharashtra 400002 0000000000KFN0051364 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NEELOO KRISHNAMURTHY MR NATESA KRIHNAMURTHY NO 4/ 40 SHANKAR VIHAR 17TH ROAD CHINDIA Maharashtra 400071 0000000000KFN0051365 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

NAWAL KISHORE BHARGAVA GAURI DATT BHARGAVA 6-DLF INDUSTRIAL AREA NAJAFGAINDIA Delhi 110015 0000000000KFN0051372 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

NIRMAL KUMAR BARAT BIBHUTI BHUSAN BARAT 12 HARRINGTON STREET CALCUTTA INDIA West Bengal 700001 0000000000KFN0051373 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

NIRMAL KUMAR BARAT DR BIBHUTI BHUSANBARAT 12 HARRINGTON STREET CALCUTTA INDIA West Bengal 700001 0000000000KFN0051374 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

NIRMALA KUMARI GOSWAMI DWARKA NATH GOSWAMI F-10 MANSROVER GARDEN NEW DELINDIA Delhi 110015 0000000000KFN0051381 Amount for unclaimed and unpaid Div 1,425.00 06-JUN-2020

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 06-JUN-2020

NATVERLAL LILADHER LILADHER VAGHJI BHAI GUJARAT SOCIETY ELLIS BRIDGE BUNINDIA Gujarat 380007 0000000000KFN0051402 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

NANJI LALJI SANGOI SANGOI LALJI HARSHI C/ O DAMJI PUNSHI & CO 324 GIRGAUINDIA Maharashtra 400002 0000000000KFN0051409 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

NATAVERLAL LILADHAR THAKKAR LILADHAR GUJARAT SOCIETY ELLISBRIDGE BUNINDIA Gujarat 380006 0000000000KFN0051411 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

NARENDRA MOHAN BHUYAN KANDURU CHARAN BHUYAN C 8 RATNAKARBAG 2 TANKAPANINDIA Orissa 751018 0000000000KFN0051423 Amount for unclaimed and unpaid Div 6,570.00 06-JUN-2020

NRIPENDRA NATH BAGCHI DEBENDRANATH BAGCHI 167 JODHPUR PARK CALCUTTA 31INDIA West Bengal 700001 0000000000KFN0051440 Amount for unclaimed and unpaid Div 5,850.00 06-JUN-2020

NATVARLAL NANUBHAI DESAI NANUBHAI C/ O LALIT MOTORS UNA PANI ROAINDIA Gujarat 395003 0000000000KFN0051445 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NATWARLAL NANALAL MEHTA MR NANALAL 101 PADMA CO-OP HSG SOCIETY LTDINDIA Maharashtra 400056 0000000000KFN0051455 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

NARENDRA NARANDAS ZAVERI NARANDAS CHANDULAL ZAVERI LALSINGH BUILDING 4TH FLOOR INDIA Maharashtra 400002 0000000000KFN0051469 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

NADIR RUSTOMJI RUTTONJI RUSTOMJI RUTTONJI 131 LODGE ROAD CAMP BELGAUMINDIA Karnataka 590001 0000000000KFN0051506 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

NARAYANDAS SANYAL CHITTASUKH SANYAL 13/ 1 CHAKRABERIA ROAD NORTH INDIA West Bengal 700001 0000000000KFN0051515 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

NANJAMMA VENKATRAMIAH MR SALAGAME VENKATRAMIAN PARVATI 19B 8TH MAIN SADASHIVANINDIA Karnataka 560080 0000000000KFN0051563 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

POONAM JAGTIANI NA 30/ 5 PANCHSHEEL 3RD FLOOR C ROAD INDIA Maharashtra 400020 0000000000KFN0051585 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051589 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020


UNIT TRUST OFINDIA NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051591 Amount for unclaimed and unpaid Div 4,425.00 06-JUN-2020


NEHA SUNIL AHIR SUNIL AHIR FLAT NO 103 RADIANT ULTIMATE 964,INDIA Maharashtra 411002 0000000000KFN0051658 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

NOOR G RAHIM GULLAMALI C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFN0051673 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

N VANDANA DIKSHIT S K NSDIKSHIT 180, POCKET B MOUNT KAILASH NEW INDIA Delhi 110065 0000000000KFN0051785 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NANDAN SINGH MAWRI S S MAWRI 542 KALYANVAS KHICHERIPUR EXTINDIA Delhi 110091 0000000000KFN0051812 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NAVIN KUMAR SHAH BASANT KUMAR SHAH C/ O PARIVAR SADAN 6/ 2/ 1 SEAL INDIA West Bengal 700015 0000000000KFN0051816 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NARENDRA LALJI VISHARIA LALJI 208 BANE COMPOUND C BLDG ROOM INDIA Maharashtra 400034 0000000000KFN0051826 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

NARMADA P FULWANI PARASRAM FULWANI CHAPRULOK BLDG NO 3 FLAT NO 101 INDIA Maharashtra 440008 0000000000KFN0051854 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NEHA P PAMNANI PRADEEP B-13-14 RAJDARSHAN SOCIETY OPINDIA Maharashtra 400602 0000000000KFN0051861 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NAZARE SADANAND KRISHNAJI KRISHNAJI 803, CASTLE ROCK HARI OM NAGAINDIA Maharashtra 400081 0000000000KFN0051866 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NAVRATAN PUROHIT BALCHAND PUROHIT C/ O B C PUROHIT & CO COMMERCE HOUINDIA West Bengal 700013 0000000000KFN0051889 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

NAGARKAR SHAILESH PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH OLD TAPKIR GALLI INDIA Maharashtra 411002 0000000000KFN0055023 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NARAYAN DEWJEE KANCHAN DEWJEE KANCHAN BHARAT MAHAL FLAT 18 3RD FLOOR INDIA Maharashtra 400002 0000000000KFN0055028 Amount for unclaimed and unpaid Div 3,600.00 06-JUN-2020

NAVNEET K GUPTA OM PARKASH GUPTA 48 SAMBHU NATH PANDH ST BHOWINDIA West Bengal 700025 0000000000KFN0055029 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NAGARKAR VIDYADHAR PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH LD TAPKIR GAINDIA Maharashtra 411002 0000000000KFN0055061 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NRUPESH DESAI HARSHADRAI 403 SUPAMYA APARTMENTS BEHININDIA Gujarat 395007 0000000000KFN0055066 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NARENDRA P PATEL PRADHUMAN PATEL 302 ROKADIA LANDMARK 3RD FLINDIA Maharashtra 400057 0000000000KFN0055137 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NEETA P LALWANI PARTAB T LALWANI A-2 10TH FLOOR APARTMENT NO INDIA Maharashtra 400705 0000000000KFN0055299 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NEETA P LALWANI PARTAB T LALWANI A-2 10TH FLOOR APARTMENT NO INDIA Maharashtra 400705 0000000000KFN0055300 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

NAYANKUMAR KANTILAL SHAH KANTILAL SHAH 1, AMRAPALI SOC., WATER TANKINDIA Gujarat 390018 0000000000KFN0063042 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

O P AGARWAL S L AGARWAL 11/ 112 VIRAL APPARTMENT GARODIA INDIA Maharashtra 400077 0000000000KFO0050056 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

OMWATI DEVI SHRI CHANDRA BHUSHANDEVA DEVA NIWAS P O ULAO DIST BEGUSARAINDIA Bihar 851134 0000000000KFO0050067 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

OMPRAKASH GULATEE NA C/ O M/ S GULATEE & SUCHDEVA INDIA Madhya Pradesh 450001 0000000000KFO0050070 Amount for unclaimed and unpaid Div11,250.00 06-JUN-2020

OM PRAKASH BAWEJA SHRI DEVI DAYALBAWEJA A H 46 SHALIMAR BAGH DELHI INDIA Delhi 110052 0000000000KFO0050079 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

OM PRAKASH GOUD DHUL CHAND JJ 18 -4 -143 / A / 53, GAYATRINAGAR COLINDIA Andhra Pradesh 500053 0000000000KFO0050119 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

OM PRAKASH KARNANI RAM LAL KARNANI 16, LAKE TERRACE KOLKATA INDIA West Bengal 700029 0000000000KFO0055007 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PANCHKARI DAS NA 71 MASJIDBARI STREET CALCUTTA INDIA West Bengal 700001 0000000000KFP0050004 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

PERIN NOSHIR JESIA NOSHIR JESIA C 54 MEHERZIN WODEHOUSE ROAINDIA Maharashtra 400001 0000000000KFP0050005 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

PRAKASH H MOOLGAVKAR HRUSHIKESH MAYFAIR LITTLE GIBBS ROAD BOMBAY 6INDIA Maharashtra 400006 0000000000KFP0050017 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PUSHPA MAHENDRAKUMARPATEL MAHENDRAKUMARKANTILAL PATEL C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFP0050068 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

PUJA SINGHI MINOR PRAKASH KUMAR SINGHI GUARDIAN PRAKASH KUMAR SINGINDIA West Bengal 700019 0000000000KFP0050145 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

PRAVINCHANDRCHIMANLAL THANAWALA CHIMANLAL HARILAL FLAT NO 8 2ND FLOOR CHINTAMAINDIA Maharashtra 411038 0000000000KFP0050187 Amount for unclaimed and unpaid Div 562.50 06-JUN-2020

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 06-JUN-2020

PREETI BHARDWAJ U P BHARDWAJ DII/ 128 KIDWAI NAGAR WEST NEW INDIA Delhi 110023 0000000000KFP0050254 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

PRABJYOT KAUR GILLMINOR MOHINDAR SINGH GILL HOUSE NO 75 SECTOR 16 A CHANDIGAINDIA Chandigarh 160015 0000000000KFP0050273 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

PHOOLWATI MANGLA NA C-3/ 145 JANAKPURI NEW DELHI 110058INDIA Delhi 110058 0000000000KFP0050313 Amount for unclaimed and unpaid Div 1,890.00 06-JUN-2020

PYARE MOHAN ROHATGI MADAN MOHAN F639A KAMLA NAGAR AGRA U P 282005INDIA Uttar Pradesh 282005 0000000000KFP0050342 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

PRITAM SINGH DR HARBANS SINGH 147 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0050365 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

PRAKASH PAI VENKATESH PAI K LEKHRAJ BUILDING 3RD FLOOR INDIA Maharashtra 400003 0000000000KFP0050447 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PARVEZ KEKI SAKLAT KEKI 603 MALAD JATAN CO OP HSG SOC INDIA Maharashtra 400097 0000000000KFP0050459 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

PARUL MODAK NA 44 GANGULI BAGAN EAST ROAD CAINDIA West Bengal 700084 0000000000KFP0050485 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

PARESH B SHAH B SHAH 13 ANKUR LINKING ROAD NR ANINDIA Maharashtra 400068 0000000000KFP0050590 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

PREMILA PREMCHAND SHAH P SHAH CHARKOP SARVODAYA CHS FLAT INDIA Maharashtra 400064 0000000000KFP0050768 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

PRADEEP KUMAR DALAL P N DALAL C-4/ 62 ONGC FLATS RECLAMATION INDIA Maharashtra 400050 0000000000KFP0051040 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PREM LATA JAI KISHAN MITTAL B3 293 PASCHIM VIHAR JAWALA HERI NINDIA Delhi 110063 0000000000KFP0051144 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

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 06-JUN-2020

PRAVIN M ZAVERI NA 50/ 5. VENUS APARTMENT WORLI SINDIA Maharashtra 400018 0000000000KFP0051277 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PANNA RAVINDRA SAMPAT NA C/ O VMS SERVICES C/ O MULRAJ DAYAL INDIA Maharashtra 400023 0000000000KFP0051306 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

PRADEEP KUMAR RADHESHYAM PRASAD C/ O M STORES MAHENDRU MAIN INDIA Bihar 800006 0000000000KFP0051352 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

PURNIMA NUTAN SHETH NUTAN C/ O NUTAN K SHETH, KRISHANA INDIA Gujarat 380058 0000000000KFP0051375 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PRABHA KHEMKA SHANKAR KHEMKA C/ O UMASHANKAR KHEMKA SAROJINDIA West Bengal 700001 0000000000KFP0051411 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PAWAN AGGARWAL ATMARAM H NO 2 RAM NAGAR NEAR KRISHNINDIA Delhi 110051 0000000000KFP0051512 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PRAKASH JAIN GANESHMAL 9 J K APARTMENT BHANU NAGAR KINDIA Maharashtra 421301 0000000000KFP0051597 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

PRADEEP VASSUDEV NAIK VASSUDEV NARCINVA NAIK C/ O M/ S NARCINVA DAMODAR INDIA Goa 403601 0000000000KFP0051615 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

PARAMESHWARISHARMA K K SHARMA C/ O DINDAYAL COMPANY 7 TARA INDIA West Bengal 700073 0000000000KFP0051643 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

PRATIMA CHATTERJI DR J CCHATTERJI 17 BEPIN PAL ROAD CALCUTTA INDIA West Bengal 700026 0000000000KFP0051727 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

PUNAM CHAND BATIA NA 19 CIRCULAR GARDEN REACH ROAINDIA West Bengal 700001 0000000000KFP0051729 Amount for unclaimed and unpaid Div 4,050.00 06-JUN-2020

PRAVIN CHIMANLAL MEHTA CHIMANLAL SHAMJI MEHTA 3 INDIRA NIWAS 1ST FLOOR AAREY ROAD INDIA Maharashtra 400063 0000000000KFP0051740 Amount for unclaimed and unpaid Div 3,300.00 06-JUN-2020

PREM DUA SRI BALBIR SINGHDUA 35 FRIENDS COLONY EAST NEW DELINDIA Delhi 110065 0000000000KFP0051748 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

PARKASH DEVI SHRI RAM LAL KUCHA VIKRAM LOHGARH GATE AMRITSARINDIA Punjab 143001 0000000000KFP0051750 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

PARBATI DEVI MEHRA HARI CHAND MEHRA 201 NEELKANTH PALACE 190-91 SINDIA Delhi 110065 0000000000KFP0051766 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

PIRBHOO DAYAL SINGHAL MR NONIDH RAI K F 61 NEW KAVINAGAR GHAZIABADINDIA Uttar Pradesh 201002 0000000000KFP0051771 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

PANNALAL GOENKA SURAJ MALL GOENKA 28 BANSTOLLA LANE CALCUTTA 7 INDIA West Bengal 700001 0000000000KFP0051790 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

PULIYAKOT GOWRIKUTTY AMMA GOWRIKUTTY GOWRI SADAN VITHANASSERRY NEMMAINDIA Kerala 678508 0000000000KFP0051793 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

PUSPA HATI PANNA LALL HATI 55 CHAKRABERIA ROAD NORTH CALCUINDIA West Bengal 700001 0000000000KFP0051804 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

PANACHAND HARIBHAI PARIKH HARIBHAI HIRACHAND PARIKH HARI HARSHA 3 PANCHVATI MAINDIA Gujarat 380008 0000000000KFP0051811 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

PUNDRICK ISHVERLAL ALMAULA ISHVERLAL TRUPTI FOOD PRODUCTS A/ 16 RAMINDIA Gujarat 380018 0000000000KFP0051820 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

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 06-JUN-2020

PRATAP INVESTMENT PRIVATELTD NA INDUMATI MAHAL PALACE ROAD INDIA Gujarat 380001 0000000000KFP0051823 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

PHEROZ JAMSHEDJI BAHADURJI JAMSHEDJI DEVIDAS MANSION 4TH FLOOR MEREWETINDIA Maharashtra 400039 0000000000KFP0051835 Amount for unclaimed and unpaid Div 5,250.00 06-JUN-2020

PHEROZE JEHANGIR JAMSHETJICURSETJIJEHANGIR JAMSHETJI CURSETJI MONREPOS 55 WORLI SEA FACE BOMBAY 18INDIA Maharashtra 400018 0000000000KFP0051836 Amount for unclaimed and unpaid Div 6,900.00 06-JUN-2020

PRAFULKUMAR JAMIYATRAM PANDYA JAMIYATRAM DAYASHANKER PANDYA NEAR OLD SHARDA MANDIR AHINDIA Gujarat 380006 0000000000KFP0051846 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PUSHPA KHANDUJA B R KHANDUJA 75 KAKA NAGAR NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0051853 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

PARKASH KAUR NA 47/ A GARIAHATA ROAD CALCUTTA 19 INDIA West Bengal 700001 0000000000KFP0051855 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

PRITAM KAUR S CHANCHAL SINGH C/ O DELHI PAINTS CORPORATION INDIA Delhi 110001 0000000000KFP0051863 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

PRADEEP KUMAR BARMAN NA 11 MANDIVILLE GARDENS CALCUTTA INDIA West Bengal 700001 0000000000KFP0051870 Amount for unclaimed and unpaid Div14,400.00 06-JUN-2020

PANCH KORI DAS DR S KDAS 71 MASJID BARI STREET CALCUTTA INDIA West Bengal 700001 0000000000KFP0051875 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PREMCHAND K JAVA KISENCHAND T JAVA AWON INDUSTRIAL HOUSE PLOT AINDIA Maharashtra 400059 0000000000KFP0051881 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

PREM LATA CHOPRA DEWAN MADAN MOHANCHOPRA 4 JOR BAGH NURSERY NEW DELHINDIA Delhi 110003 0000000000KFP0051914 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

PASUPATI MUKERJEE NANI GOPAL MUKERJEE 11 EKDALIA PLACE CALCUTTA 19 INDIA West Bengal 700001 0000000000KFP0051928 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

PUSHPA MORARKA SHRI RATANLAL RAMKUMARMORARKA24-B CARMICHAEL ROAD BOMBAY 26INDIA Maharashtra 400026 0000000000KFP0051929 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

PERIN MINOCHER GOBHAI MR MINOCHER DARBHANGA MANSION 12 CARMICHINDIA Maharashtra 400026 0000000000KFP0051944 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

PADMAVALI MAKARAND SARDESAI MR MAKARAND SARDESAI LOKESH BHUVAN POST SARDESAI INDIA Gujarat 380001 0000000000KFP0051965 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

PREM NATH GUPTA AMAR NATH GUPTA 4372 GALI BAHIRON NAI SARAK DINDIA Delhi 110006 0000000000KFP0051987 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

PREM NATH KATARIA MR HARI CHANDKATARIA A 39 QUTAK ENCLAVE MIG PHASE I INDIA Delhi 110016 0000000000KFP0051988 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

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 06-JUN-2020

PUSHPAKANT OCHHAVLAL MODY OCHHAVLAL 3/ 66 HARARWALA BLDG GOLPITHA INDIA Maharashtra 400001 0000000000KFP0052006 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

PESI PEROZSHAW BHARUCHA PEROZSHAW MERWANJI BHARUCHA MEHER MANSION GRD FLR NEAR TAINDIA Maharashtra 400001 0000000000KFP0052013 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

P R GOPINATHANNAIRPARIMANATH RAMAN PILLAI PLOT NO 8 RUKMANI ROAD KALAKINDIA Tamil Nadu 600090 0000000000KFP0052051 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

PEJAVAR RAMANAND RAO SHAMA RAO C/ O INSTITUTE OF ECONOMIC GROWTH INDIA Delhi 110007 0000000000KFP0052060 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

PRAMILA RAMNIKLAL SHETH SHETH RAMNIKLAL CHANDULAL 4 RAMKRISHNA SOCIETY OPP OM INDIA Gujarat 380051 0000000000KFP0052062 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

PHULEL SINGH S BUDHSINGH C/ O S HARINDER PAL SINGH SONY INDIA West Bengal 700072 0000000000KFP0052071 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

PRITAM SINGH SIDHU KISHEN SINGH HOUSE NO 2566 SECTOR 35 C CHAINDIA Chandigarh 160036 0000000000KFP0052099 Amount for unclaimed and unpaid Div 2,775.00 06-JUN-2020

PUSHPA TALWAR BALVIR TALWAR C/ O ALANKRIT HANDICRAFTS 208-INDIA Delhi 110020 0000000000KFP0052104 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

PARSHOTAM VALABHDAS VALABHDAS ODHAVJI SHETH GORDHANDAS KHETSEY SANINDIA Maharashtra 400067 0000000000KFP0052114 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

PARSHOTAM VALABHDAS UDESHI VALABHDAS UDHAVJI GORDHANDAS KHETSEY SANATORIINDIA Maharashtra 400067 0000000000KFP0052127 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PARAPPALLYTHVARGHESE VARGHESE P MATHEW VARGHESE C/ O KANAM RUBBER CO 38 NETAJIINDIA Delhi 110002 0000000000KFP0052131 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

PRATAP BHAUNATRAI LUND BHAUNATRAI PRAKASH CLOTH STORES SHIVAJINDIA Maharashtra 413801 0000000000KFP0052187 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PANICKER BHASKERAN PADMANABHANPADMANABHAN PANICKER ABC HSG SCTY LTD NO 2 BUILDININDIA Maharashtra 411033 0000000000KFP0052324 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

PUSHPA PRABHUDAS KAPADIA PRABHUDAS C/ O. NALIN MANUBHAI KAPADIAINDIA Maharashtra 400067 0000000000KFP0052329 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PANDYA PINAKIN JAYANTILAL PANDYA JAYANTILAL MS 44/ 347 SHASHI NAGAR NARA INDIA Gujarat 380013 0000000000KFP0052339 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

PUJA AGARWAL BHAGWAN DAS AGARWAL 12 CHANDRIKA COLONY SIGRA VARANAINDIA Uttar Pradesh 221010 0000000000KFP0052352 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PUSHPA TIBREWAL OM PRAKASH TIBREWAL 15 BALLYGUNGE PARK ROAD CHINDIA West Bengal 700019 0000000000KFP0052387 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

P JITENDRA PARIKH JITENDRA PARIKH MAHISA FALIA HALOL GUJ INDIA Gujarat 389350 0000000000KFP0052455 Amount for unclaimed and unpaid Div 4,350.00 06-JUN-2020

PRAKASH H SHROFF HARIVALLABHDASK SHROFF EASEDALE GR FLOOR PLOT 332 12TH INDIA Maharashtra 400052 0000000000KFP0052472 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PRAMODLAL M SHETH M J SHETH 40 BUNDER STREET MADRAS INDIA Tamil Nadu 600001 0000000000KFP0052490 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PATEL NOORMOHAMMED ABDUL REHMAN 35/ A OLD NAGPADA ROAD M E SERANGINDIA Maharashtra 400009 0000000000KFP0052503 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PANDURANG MAHAJAN NARAYAN B MAHAJAN M/ S MAULI AGENCIES NEAR JAININDIA Maharashtra 415311 0000000000KFP0052518 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

PRAKASH SARAF RAMJI PRASAD SARAF C/ O RAMJI PRASAD SARAF NEAR MAINDIA Bihar 846004 0000000000KFP0052575 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

P P SOUNDARARAJAP R PADMANABAN 107 MANICKAM STREET SHEVAPET SAINDIA Tamil Nadu 636002 0000000000KFP0052640 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

PARSHURAM MAHADEO SHINDE MAHADEO SHINDE 16 MAHATMA NAGAR GOLIBAR ROAD SAINDIA Maharashtra 400055 0000000000KFP0052701 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PUNAMCHAND AMRATLAL PATEL AMRATLAL D-10 SAYONA PARK BEHIND SUNSINDIA Gujarat 380061 0000000000KFP0052705 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

PRAGATI AGARWAL RAM BILAS AGARWAL C/ O EAST INDIA MERCANTILE COMPINDIA West Bengal 700001 0000000000KFP0052712 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PANKAJ MULJI TANNA MULJI TANNA 804 C DR AMBEDKAR ROAD RATTY LODGEINDIA Maharashtra 400014 0000000000KFP0052724 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PATEL AKSHAY CHANDRAKANTBHACHANDRAKANTBHAI 55 PATEL NAGAR SOCIETY AT & PO KINDIA Gujarat 394110 0000000000KFP0052729 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PARAS S BORA SUKHRAJJI BORA C/ O YOGESH INVESTMENTS(SHARE SUINDIA Maharashtra 431122 0000000000KFP0052734 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PUJA RASTOGI P K RASTOGI 129 GARIWAN TOLA ALLAHABAD INDIA Uttar Pradesh 211003 0000000000KFP0052743 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

PARVATI V PANJABI VASHU H PANJABI TRIVENI BUILDING 32ND ROAD T INDIA Maharashtra 400050 0000000000KFP0060010 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

PRAFULCHANDRB THANAWALA B THANAWALA MANIBAUG OPP DAMANI ESTATE L INDIA Maharashtra 400602 0000000000KFP0060024 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

PRAMOD KUMAR SOOD RAJWANT RAI SOOD 24/ 11 BRAHM NIWAS SHAKTI NA INDIA Delhi 110007 0000000000KFP0060034 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

PUJA RASTOGI SHYAM KISHORE RASTOGI 129 GARIWAN TOLA ALLAHABAD INDIA Uttar Pradesh 211003 0000000000KFP0060061 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

PAWAN KUMAR AGRAWAL RADHEY SHYAM AGRAWAL C/ O.M/ S.ANAND BEARING 114,SUPER MAINDIA Orissa 768028 0000000000KFP0060108 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

POPAT SHIVAJI YADAV SHIVAJI C/ O SANDIP CHABUKSWAR EMKINDIA Maharashtra 411501 0000000000KFP0060110 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PREM NARAIN VIJAY MADANLALJI VIJAY 202 KARAN APARTMENT 2ND FLOORINDIA Maharashtra 400055 0000000000KFP0060176 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PUSHPA DEVI PAGARIA NARPAT PAGARIA AL-134 SHALIMAR BAGH DELHI INDIA Delhi 110052 0000000000KFP0060202 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

PAWAN KUMAR AGRAWAL RADHE SHYAM AGRAWAL C/ O.M/ S.ANAND BEARING 114,SUPER MAINDIA Orissa 768028 0000000000KFP0060217 Amount for unclaimed and unpaid Div 3,000.00 06-JUN-2020

PUNEET DUGGAL V M DUGGAL C/ O TIME INVESTMENTS CONSULTANINDIA Uttar Pradesh 211003 0000000000KFP0060276 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PRABHAKARRAOSHESHRAO KULKARNI SHESHRAO 1-8-525 CHIKKADPALLI HYDERABAINDIA Andhra Pradesh 500020 0000000000KFP0060370 Amount for unclaimed and unpaid Div 1,650.00 06-JUN-2020

PARAMJIT SINGH AHUJA GURBAKSH SINGH AHUJA F-32 KIRTI NAGAR NEW DELHI INDIA Delhi 110015 0000000000KFP0060376 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

PRASHANT TUKARAM PAWAR TUKARAM SHRIPATI PAWAR LAXMI NIWAS V S PAWAR CHAWL KINDIA Maharashtra 411034 0000000000KFP0060383 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PRADIP KHANDELWAL J K KHANDELWAL 4906 HAUZ QAZI DELHI INDIA Delhi 110006 0000000000KFP0060454 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

PHUTANE LAXMIKANT SHRIKANT PHUTANE SHRIKANT MADHAV 302 PRABHADEVI CO OP HSG SOCIINDIA Maharashtra 400067 0000000000KFP0060562 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

P T GAONKAR THIMMAPPA GAONKAR BLDG NO B-19 NEW ANAND BHAVANINDIA Maharashtra 400603 0000000000KFP0060597 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

PRAFULCHANDRBABUBHAI THANAWALA BABUBHAI MANIBAG AGRA ROAD THANE INDIA Maharashtra 400602 0000000000KFP0060637 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

PARVIN HORMUZD TITINA NA 6/ 3 ASHOKA APARTMENTS (A) N INDIA Maharashtra 400005 0000000000KFP0062021 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

PAWAN KUMAR AGRAWAL RADHE SHYAM AGRAWAL C/ O. M/ S. ANAND BEARINGS 114,INDIA Orissa 768028 0000000000KFP0063043 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PAWAN KUMAR NA C/ O SH NILESH MITRA 143, UNITED AINDIA Delhi 110078 0000000000KFP0065067 Amount for unclaimed and unpaid Div 1,687.50 06-JUN-2020

RAMBAI LATE MANOHAR LAL C/ O M/ S SHIV LAL SHYAM LAL NINDIA Delhi 110006 0000000000KFR0050005 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RAMCHAND P R ADVANI BLOCK N-16 CONNAUGHT CIRCUSINDIA Delhi 110001 0000000000KFR0050006 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RAMESHCHANDRCHHOTALAL CHHOTALAL GANDABHAI CHETAN ENTERPRISE RAMJI RAVJINDIA Maharashtra 400080 0000000000KFR0050016 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RASILA MAHENDRA SHETH MAHENDRA SHETH REX CHAMBERS 1ST FLOOR ROOM INDIA Maharashtra 400038 0000000000KFR0050037 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

RAJALI KUNDU NILMANI KUNDU 198 RASH BEHARI AVENUE KOLKINDIA West Bengal 700029 0000000000KFR0050063 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050118 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

RAJESH DHIRAJLAL VORA DHIRAJLAL VORA 151 B MAKER TOWERS 85 CUFFE PAINDIA Maharashtra 400005 0000000000KFR0050188 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

ROHIT ANUPCHAND SHAH ANUPCHAND SHAH MEHSANA MANSION NO 2 BLOCK INDIA Maharashtra 400057 0000000000KFR0050214 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

RONNIE SAM PATEL SAM ERUCH PATEL SILVERINE CADELL ROAD SHIVAJINDIA Maharashtra 400028 0000000000KFR0050222 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RADHAKISHAN DHINGRA JATHANAND DHINGRA DHINGBA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050293 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

RAVI NARAIN KHANNA NARAIN C/ O G K NARAIN THEATRES & CO INDIA Delhi 110006 0000000000KFR0050294 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RADHESHYAM AGRAWAL BISWAMBHARDAYALAGRAWAL C/ O NARENDRA TRANSPORT MODIPARA INDIA Orissa 751001 0000000000KFR0050300 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050321 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

RAUSHNI DESHPANDE R G DESHPANDE 64 SIDHARTHA ENCLAVE ASHRAM INDIA Delhi 110014 0000000000KFR0050335 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RAJENDRA DHUNDIRAJ HALBE DHUNDIRAJ HALBE 11 NIRMALA APTS 24 SANE WADI AINDIA Maharashtra 411007 0000000000KFR0050359 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RENUKA GHOSH RATI KANTO GHOSH 121/ 5A MANOHAR PUKUR ROADINDIA West Bengal 700026 0000000000KFR0050379 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

RABINDER KUMAR GUPTA PURUSHOTTAMDASGUPTA 203 MAKER TOWER B 85 CUFFE PARAINDIA Maharashtra 400005 0000000000KFR0050380 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

RAGHAVENDRARANGRAO TORVI RANGRAO C/ O R R TORVI & CO MATRUCHHAINDIA Maharashtra 411004 0000000000KFR0050520 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

RAJNIKANT RAMANLAL KAPADIAHUF RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050538 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

RAJNIKANT RAMANLAL KAPADIA RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050539 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAJENDRA BEDMUTHA DEEPCHAND CHAITANYA NURSING HOME OPINDIA Maharashtra 422001 0000000000KFR0050798 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAJESH V SOMANI VENKATESHWAR 131 LAXMI VILAS 87 NEPEANSEA RINDIA Maharashtra 400006 0000000000KFR0050855 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RAJESH NATVERLAL PATEL NATVERLAL AMBALAL 33 MITRA MILAN SOCEITY MIRAMBICAINDIA Gujarat 380013 0000000000KFR0050864 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ROBERTE CAWASJI PATUCK NA 29 DONGERSEY ROAD MALABAR INDIA Maharashtra 400006 0000000000KFR0050949 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RAJENDRA BABULAL JASANI B JASANI OPP JAIN ATMANAND SABHA NAINDIA Gujarat 364001 0000000000KFR0051021 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RADEY SHYAM SHARMA OM PRKASH SHARMA PASHU CHIKITSALAYA I/ C STATE VEINDIA Uttar Pradesh 205135 0000000000KFR0051073 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RAVI KANT RANKA NA 3 BURTOLLA STREET CALCUTTA INDIA West Bengal 700007 0000000000KFR0051075 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RATNA MAITRA D MAITRA 24 SUREN TAGORE ROAD GR FLOOINDIA West Bengal 700019 0000000000KFR0051322 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

RAJKUMARI PUSHOTAMDAS PURSHOTAMDAS R NO 17 1ST FLOOR NANA SHANKINDIA Maharashtra 400002 0000000000KFR0051415 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

RAJKUMARI PUGALIA ANIL KUMAR C/ O BENGAL CARBON CO 4 GOURDAS BYSACKINDIA West Bengal 700007 0000000000KFR0051463 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

R K RAJE R N RAJE C-60 ANAND VIHAR DELHI INDIA Delhi 110092 0000000000KFR0051575 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAMACHANDRAB BELALEKAR BABU 201 TUKARAM APTS DHYANESHWAR MAINDIA Maharashtra 400028 0000000000KFR0051587 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAMCHANDRA D MISTRY DAMODAR PUTLIBAI KAPOL NIVAS ROOM NINDIA Maharashtra 400056 0000000000KFR0051616 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RAMESHWAR P BHARGAVA NA A 11 SAMIR APTS OPP BANK OF ININDIA Maharashtra 400058 0000000000KFR0051633 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

RAJEEV MAHESHWARI RAM KUMAR MAHESHWARI C/ O PRIME ENTERPRISES P-16 BENTINCKINDIA West Bengal 700001 0000000000KFR0051654 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RAVINDRANATHS N S A NARAYANASETTY 246/ 1, IV MAIN ROAD CHAMARAJINDIA Karnataka 560018 0000000000KFR0051669 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAKESH AHUJA R N AHUJA A-1/ 147, INDERPURI NEW DELHI INDIA Delhi 110012 0000000000KFR0051675 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RANGILA PRASAD PUNDEO MAHTO C/ O KISHAN CHAND GOVIND PRASAINDIA West Bengal 700001 0000000000KFR0051714 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAMGOPAL SHARMA B R SHARMA C/ O OM PRAKASH ASHOKKUMAINDIA West Bengal 700007 0000000000KFR0051738 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RAJESHBHAI JAGJIVANDAS RAJESH THAKKAR 1 MAHALAXMI SOCIETY PALDI AHINDIA Gujarat 380007 0000000000KFR0051783 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RANIBAI K HEMDANI K HEMDANI 288 KANWAR NAGAR JALAGAONINDIA Maharashtra 425001 0000000000KFR0051811 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RUQAIYA ABDUL KADARMOTIWALAABDUL KADER ABDULLATIFMOTIWALA113 TURNER ROAD SANGHJI HOUINDIA Maharashtra 400050 0000000000KFR0052003 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RUBAB ABDULHUSSAINPOONAWALLA MR ABDULHUSSAIN 1970 GUFFERBEG STREET POONA INDIA Maharashtra 411001 0000000000KFR0052010 Amount for unclaimed and unpaid Div 3,000.00 06-JUN-2020

RAMANIKLAL A TRIVEDI AMRITLAL LAXMIRAM TRIVEDI 164 BROADWAY MADRAS 1 INDIA Tamil Nadu 600108 0000000000KFR0052012 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RAJKUMARI BAJAJ SRI CHAND BAJAJ MANGAL JYOTI BLDG FLAT 1002 10TH INDIA West Bengal 700020 0000000000KFR0052013 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAJKUMARI BHARGAVA JITENDRA NATH 1/ 3 ROOP NAGAR DELHI 110 007 INDIA Delhi 110007 0000000000KFR0052019 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

RAVINDRANATHBHOLANATH ACHARYA MR BHOLANATH 337 KAPIL RATNA 2ND FLOOR OPP INDIA Maharashtra 400028 0000000000KFR0052021 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RUSTOM BURJORJI BHAGAT BURJORJI JIVAJI BHAGAT 12 ALEXANDRA TERRACE VICTORIA INDIA Maharashtra 400027 0000000000KFR0052022 Amount for unclaimed and unpaid Div 3,900.00 06-JUN-2020

RAMDAS BAPUBHAI MAVANI BAPUBHAI MANORDAS MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFR0052036 Amount for unclaimed and unpaid Div14,400.00 06-JUN-2020

RAMKISHORE CHOUDHRY NAGARMULL CHOUDHRY C/ O M/ S NAGARMULL RAMCHANINDIA West Bengal 700007 0000000000KFR0052043 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

RAMBUJHAWANCHOUDHORY NA SITANALA COLLIERY P O BHUJUDINDIA Jharkhand 828303 0000000000KFR0052044 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RAM CHANDRA AGARWALLA MAKHANLAL AGARWALLA C/ O MAKHANLAL HARNARAIN INDIA Jharkhand 828111 0000000000KFR0052050 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

RATTAN CHAND KAPUR SHRI GOKAL CHANDKAPUR C/ O GOKAL CHAND RATTAN CHINDIA Punjab 147001 0000000000KFR0052058 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RAVINDRA CHIMANLAL SHAH CHIMANLAL KALIDAS M/ S CHIMANLAL DEVCHAND & CO INDIA Maharashtra 400004 0000000000KFR0052072 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

RAMALA DAS NA C/ O MR N C DAS NARENDRALAYINDIA Jharkhand 831001 0000000000KFR0052080 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RAMA DEVI BHATTER SHEW KISHAN BHATTER 23 KALAKAR STREET CALCUTTA INDIA West Bengal 700001 0000000000KFR0052085 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RANJAN DHIRAJLAL VORA BRIJMOHAN RUSHABH PRECISION BEARING LTDINDIA Maharashtra 400004 0000000000KFR0052108 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

RAJAMANI GEORGE THOMAS ABRAHAM EARALIL HOUSE NEDUNGAD P O INDIA Kerala 695001 0000000000KFR0052118 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RAMCHANDRA GOPAL KUNTE GOPAL HARI KUNTE 781 KUNTE LANE RAVIWAR PETH NINDIA Maharashtra 422001 0000000000KFR0052131 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RAM GOPAL MAIRA LALASHIV DAS MAL GENERAL AUTO PARTS CO KASHINDIA Delhi 110006 0000000000KFR0052133 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

RATILAL HARILAL KADIA HARILAL GOKALDAS 2744 SHEKH S PADA RELIEF ROAD AHINDIA Gujarat 380001 0000000000KFR0052147 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

REHMUNISSABAIHASANALLY SOOMAR HASANALLY SOOMAR 7/ 9 ISRAIL MOHALLA 2ND FLOOR ROOM NINDIA Maharashtra 400009 0000000000KFR0052155 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

ROSHAN HOMI VAID HOMI MANCHERJI VAID P O VAPI DIST SURAT GUJARAT ININDIA Gujarat 380001 0000000000KFR0052157 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RAMA JETHALAL SHAH JETHALAL 6 BHARATIYA BHAVAN 72 MARININDIA Maharashtra 400020 0000000000KFR0052175 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RAJ KUMARI SHRI S LKUMAR A-99 DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFR0052178 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RAJALI KUNDU NILMANI KUNDU C/ O MR NILMANI KUNDU 198 RASINDIA West Bengal 700001 0000000000KFR0052179 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

RAJALI KUNDU NILMANI KUNDU 198 RASH BEHARI AVENUE CALCUTTA 29INDIA West Bengal 700001 0000000000KFR0052182 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

RANI KHANNA ANIL KHANNA 11 STEPHENE COURT 18 PARK STRINDIA West Bengal 700001 0000000000KFR0052183 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RANI KACKER SHYAM NATH KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFR0052184 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

RAMBALLABH KHANDELWAL JAGDEO PRASAD KHANDELWAL 115 M.G ROAD CALCUTTA WEST BENGALINDIA West Bengal 700007 0000000000KFR0052185 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

RADHAKISHAN KHANDELWAL SRI SHYAM LKHANDELWAL 118/ 611 KAUSHALPURI KANPUR INDIA Uttar Pradesh 208013 0000000000KFR0052192 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RAMCHANDRA KASHINATH GUNJIKAR MR KASHINATH RAMACHANDRAGUNJIKA17 MATHEW ROAD BOMBAY 400004INDIA Maharashtra 400004 0000000000KFR0052209 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

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 06-JUN-2020

RADHIKA K LAKHANI KISHINCHAND 1401 14TH FLOOR NEPEAN HOUSE 85 INDIA Maharashtra 400006 0000000000KFR0052217 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RAMCHAND KISHINDAS MENDA KISHINDAS PREMCHAND MENDA AMERCHAND MANSION MAYO RINDIA Maharashtra 400001 0000000000KFR0052219 Amount for unclaimed and unpaid Div 1,575.00 06-JUN-2020

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 06-JUN-2020

RENUKA KISHORLAL MEHTA KISHORLAL C/ O KISHORLAL V MEHTA 9 NAVYUG NINDIA Maharashtra 400006 0000000000KFR0052223 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RADHA KISHEN RAWAT SRI SHYAM SUNDERKHANDELWALC/ O RADHA KISHAN KHANDELWAL INDIA Uttar Pradesh 208012 0000000000KFR0052235 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

R L AURORA SHRI R DAURORA THAPAR HOUSE BIRHANA ROAD P INDIA Uttar Pradesh 208001 0000000000KFR0052251 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

ROSHAN LAL KAPOOR SHRI SHAM DASSKAPOOR 23 KAUSHALAYA BHAWAN SADAR BAINDIA Delhi 110006 0000000000KFR0052255 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RATANLAL SARDA MR JANKILAL C/ O R K ENGINEERING CORPORATION INDIA West Bengal 700013 0000000000KFR0052258 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RENUKA MAHENDRAKUMARPATEL MAHENDRA 1001 MOTI SALVIWAD SARASPUR AINDIA Gujarat 380018 0000000000KFR0052301 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RADHABAHEN MULJIBHAI RAJANI MR MULJIBHAI RAJANI C/ O SHRI KISHOR C DOSHI MEHUINDIA Maharashtra 400092 0000000000KFR0052303 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

RAM NIRANJAN BANKA SHREE KISHAN BANKA 15 INDIA EXCHANGE PLACE CALCUINDIA West Bengal 700001 0000000000KFR0052329 Amount for unclaimed and unpaid Div 1,440.00 06-JUN-2020

RATAN NARIMAN EDIBAM NARIMAN RATANSHAW EDIBAM 7 CHADHA NIWAS NORTH AVENUE INDIA Maharashtra 400054 0000000000KFR0052337 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAJENDRA NARAIN GOEL L N GOEL 23 SOUTHERN AVENUE GROUND INDIA West Bengal 700026 0000000000KFR0052340 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

RAMCHAND POHUMAL MR P RADVANI NO 43 HANUMAN ROAD NEW DELINDIA Delhi 110001 0000000000KFR0052376 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RAJ PAL MR GYAN CHAND D 7O DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFR0052379 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RAJESH PARMANAND SHRI PARMANAND 1 E AJANTHA APARTMENTS 24 LAVELLINDIA Karnataka 560001 0000000000KFR0052381 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

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 06-JUN-2020

RATILAL PRANSHANKER DAVE PRANSHANKER DIVESHWAR DAVE 42 SWASTIK SOCIETY SURENDRANINDIA Gujarat 363001 0000000000KFR0052389 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RASILABAHEN PURSHOTTAMDASSANGHAVI PURSHOTTAMDASNAGARDAS SANGHAVI 174/ 7 GUJARAT SOCIETY SAMARATH INDIA Maharashtra 400022 0000000000KFR0052406 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

RAGHUNATH RAI SHRI WASU RAM G/ 18/ 8A RAJOURI GARDENS NEW INDIA Delhi 110027 0000000000KFR0052414 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

R RAMANATHAN MR R VRANGASWAMYCHETTY24 H/ G KHB COLONY BASAVESVARA INDIA Karnataka 560079 0000000000KFR0052415 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

ROMESH RANI YUDHISHTER PAL A5B-80 SFS FLATS PASCHIM VIHAR INDIA Delhi 110063 0000000000KFR0052416 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RODA RUSI BASTANI RUSI KHODADAD BASTANI GOLWALLA BUILDING KHETWADI 8THINDIA Maharashtra 400004 0000000000KFR0052421 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RAJ RANI BERRY RAJENDRA KUMAR BERRY C/ O BOMBAY JEWELLERS RAJPURINDIA Maharashtra 400001 0000000000KFR0052424 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RAM RAKHI DUTTA LATE BAKSHI MOTIRAMDUTTA 56/ 2 RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFR0052428 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

RAJ RANI HGUPTA NA SUDHIR KUNJ PLOT 2O 18 ROAD NO INDIA Maharashtra 400031 0000000000KFR0052433 Amount for unclaimed and unpaid Div 3,450.00 06-JUN-2020

RAJPAL SINGH TAKHAT SINGH C/ O 138A GUNDWARA ROAD KOTA INDIA Rajasthan 302001 0000000000KFR0052451 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

REBA SEN DR BISWANATH SEN 601 ENCLID AVENUE TORONTO ONCANADA NA 999999 0000000000KFR0052460 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RAMANIWAS SARAOGI POKARMAL SARAOGI C/ O MACHINE TOOLS & BELTING INDIA West Bengal 700001 0000000000KFR0052464 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

RAGHUVIR SARAN L GOKAL CHAND 39D KAMLA NAGAR DELHI 6 INDIA Delhi 110007 0000000000KFR0052465 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAMNIKLAL SHUKLA MULSHANKER C/ O M/ S SHUKLA GROUP SAILESH INDIA Gujarat 361005 0000000000KFR0052467 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

REKHA SINGHA NA 34/ A BADUR BAGAN STREET CALCUTTA INDIA West Bengal 700001 0000000000KFR0052469 Amount for unclaimed and unpaid Div 9,600.00 06-JUN-2020

RADHEY SHIAM MITTAL BRAHAM DAS MITTAL C/ O MITTAL BROS CARNAC SIDINGINDIA Maharashtra 400009 0000000000KFR0052491 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

RAMBHAI SHAMBHUDAS PATEL SHAMBHUDAS C/ O P RAMBHAI & CO 78/ 82 NAGDEVINDIA Maharashtra 400003 0000000000KFR0052496 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

RAMNIKLAL SAUBHAGYCHANDSHAH SAUBHAGYCHAND C/ O EASTERN TRADERS CORPN R NINDIA Maharashtra 400003 0000000000KFR0052499 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

RAMESHCHANDTRIMBAKLAL PALOD TRIMBAKLAL RADHAKISAN PALOD 300 NEW PETH JALGAON INDIA Maharashtra 425007 0000000000KFR0052517 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RADHAKRISHANVASUDEVA RAMJAS VASUDEVA 8 NEHRU ROAD DEHRADUN INDIA Uttarakhand 248001 0000000000KFR0052525 Amount for unclaimed and unpaid Div 3,300.00 06-JUN-2020

RAMESH VRAJLAL SHAH VRAJLAL SATYENDRA BHUVAN NEW NAGINDIA Maharashtra 400069 0000000000KFR0052534 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RATNA DE ANUP KUMAR DE P/ 16 BELIAGHATA MAIN ROAD CALCUTTAINDIA West Bengal 700085 0000000000KFR0052627 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RAMANLAL ZINABHAI NAIK ZINABHAI P NAIK WADI MA AT & PO AMALSAD TA GINDIA Gujarat 396310 0000000000KFR0052677 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAMESH H THACKER HARIRAM THACKER PREMIER GRINDERS & PACKERS PVT LTDINDIA Maharashtra 400003 0000000000KFR0052686 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RATISHKUMAR BHOGILAL RAMI BHOGILAL RAMI 1/ 21 R K BLDG NO 2 9TH KHETWADI LANINDIA Maharashtra 400004 0000000000KFR0052708 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

RAFEEQ GULAMHUSSAINSONAWALA GULAM HUSSAIN C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFR0052764 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAGINI RASTOGI P K RASTOGI A-17 SECTOR 23 NOIDA INDIA Uttar Pradesh 201301 0000000000KFR0052774 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RENU TIWARI VINOD KR TIWARI 47 A POCKET B SIDHARTHA EXTN NINDIA Delhi 110014 0000000000KFR0052824 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RAGINI ULHAS MOTA ULHAS MOTA DAMJI NENSHI BUNGLOW STATION INDIA Maharashtra 400078 0000000000KFR0052835 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

RAJANI D BATRA DINDAYAL K BATRA 42-A GEETANJALI BLDG RAHEJA TOWNSHINDIA Maharashtra 400097 0000000000KFR0052899 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAMESH NARAYAN CHITNIS NARAYAN CHITNIS 204 MOHAN DEEP ALMEDA RD THANINDIA Maharashtra 400601 0000000000KFR0053032 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAMESH MEHTA YAGMAL C/ O GAUTAM TRADING CO NEW INDIA Karnataka 570001 0000000000KFR0053035 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RASHMI AGARWAL KESHAVA KRISHNA AGARWAL C/ O KESHAVA KRISHNA AGARWAL INDIA Uttar Pradesh 221001 0000000000KFR0053109 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RUKKU GUPTA DILIP KUMAR GUPTA G 75 LAJPAT NAGAR I NEW DELHIINDIA Delhi 110024 0000000000KFR0053130 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RAJDEEP SHAW SHAMBHUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053190 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAJDEEP SHAW SHAMBUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053193 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

RAVI KIRAN GUPTA DR R PGOYAL HISSARIA HOUSE BEHIND GOPAL SINDIA Rajasthan 334001 0000000000KFR0053275 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

RAJARAM NARSINHA JOSHI NARSINHA JOSHI AQUAMARINE 3RD FLOOR NAWROJEE GAINDIA Maharashtra 400026 0000000000KFR0060001 Amount for unclaimed and unpaid Div 1,950.00 06-JUN-2020

RAMA CHANDRA SAHOO BISWANATH SAHOO SECTOR 4F/ 1011 BOKARO STEEL CIINDIA Jharkhand 827004 0000000000KFR0060052 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

RAJKUMARI PURUSHOTTAMDAS NA ROOM NO 17, 1ST FLOOR 380/ 82 JAGAINDIA Maharashtra 400002 0000000000KFR0060315 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

RAMESH VASWANI DANCHAND VASWANI C/ O GOPI SALES MODI NO 3 MALVIYA ROAINDIA Maharashtra 440001 0000000000KFR0060402 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

R V RINGE V M RINGE QTR NO 2C/ 5 OFFICERS COLONY INDIA Chhattisgarh 495447 0000000000KFR0060485 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RADHA B VAGHELA BABU VAGHELA D-58 MAIN BAZAR GANDHIDHAM INDIA Gujarat 370201 0000000000KFR0060686 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RAHUL MAHESHWARI NA 892 SECTOR 15 PART II GURGAONINDIA Haryana 122001 0000000000KFR0062011 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RATILAL MAGANLAL SHAH MAGANLAL C/ 1 WING 1ST FLOOR B NO 11 PUNJINDIA Maharashtra 400092 0000000000KFR0063032 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

RAJIV CHANDRAKANTDESAI NA 5 MADHAV NIWAS, IST FLOOR, 40 SIINDIA Maharashtra 400014 0000000000KFR0063125 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAJANI MAHESHWARI NA W/ O S K MAHESHWARI C A 58 VIJAINDIA Uttar Pradesh 285001 0000000000KFR0063505 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

RUKMANI JOSHI NA P-9 HAUZ KHAS ENCLAVE NEW DEINDIA Delhi 110016 0000000000KFR0065192 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

SATYANARAYANBADAM KRISHNAMURTY BADAM BUILDGS TEMPLE ST MUMBAINDIA Maharashtra 400001 0000000000KFS0050001 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SHAMLAL LALA KANAHIYA LAL 22 ASHOKA APARTMENT NEPEAN INDIA Maharashtra 400006 0000000000KFS0050009 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SHARDA RADHEY S GUPTA C-6 GREEN PARK EXTENSION NEW DELINDIA Delhi 110016 0000000000KFS0050011 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SAVITRI DR ROSHANLAL MBBS 3 MALCHA MARG DIPLIMATIC ENCLAVE NINDIA Delhi 110021 0000000000KFS0050012 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

SUDHABHEN NATVARLAL SHARMA 203 RAJESHWAR APARTMENT ATHUGINDIA Gujarat 395001 0000000000KFS0050013 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SARADA VEERARAGHAVAN NA PADUKA PLOT NO 18 SION WEST INDIA Maharashtra 400022 0000000000KFS0050021 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

SHABBIR NAZIM CHINOY NAZIM DOSTMAHOMED CHINOY MIRADOR 67/ H BHULABHAI DESAI INDIA Maharashtra 400026 0000000000KFS0050056 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SUMITRADEVI RADHAKISHAN DHINGRA RADHAKISHAN DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFS0050060 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SURYAKANT DATTATRAYA GORE DATTATRAYA PANDURANG GORE FLAT NO -604, NITYANAND CHS LTDINDIA Maharashtra 400063 0000000000KFS0050075 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SATINDAR NATH SACHDEV HANEETI RAM SACHDEV 4 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0050088 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SURINDER JIT SINGH GOPAL SINGH PUNJAB BALL BEARING & MACHININDIA Delhi 110006 0000000000KFS0050098 Amount for unclaimed and unpaid Div 3,300.00 06-JUN-2020

SHREE GOPAL CHIRIMAR NA C/ O SUMIT CHIRIPAL 149 MAHATMAINDIA West Bengal 700007 0000000000KFS0050105 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

SMITA CHANDRANAN VORA CHANDRANAN 302 RAVI KIRAN APT OPP SARGAINDIA Gujarat 395007 0000000000KFS0050151 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SHOBHANA RAWINDRA RELE RAWINDRA ANANDRAO RELE KSHATRIYA NIWAS WADI RAJA RAMMOHINDIA Maharashtra 400004 0000000000KFS0050170 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

S GOPALAN SUBRAMANIA IYER 16 SECOND MAIN ROAD PURUSH INDIA Tamil Nadu 600044 0000000000KFS0050242 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

SOMCHAND MANGALDAS CHOKSHI NA VISNAGAR NORTH GUJARAT INDIA Gujarat 384315 0000000000KFS0050256 Amount for unclaimed and unpaid Div 1,252.50 06-JUN-2020

SHAKUNTALA KEDIA GOPAL LAL KEDIA 29 WATEROO STREET CALCUTTA INDIA West Bengal 700069 0000000000KFS0050265 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

SHANTA BHOGILAL SHAH BHOGILAL MANEKLAL SHAH 2,WALKESHWAR HOUSE 38,WALKINDIA Maharashtra 400006 0000000000KFS0050267 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

SHETALAPRASHAFERAIRAM FERAIRAM C 8/ 66 CHETGANJ VARANASI U P UINDIA Uttar Pradesh 201001 0000000000KFS0050281 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

SANTO DEVI VED PRAKASH BHANDULA X/ 878 CHANDNI MAHAL KAMRAINDIA Delhi 110002 0000000000KFS0050285 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SHAKUNTLA DEVI YOG RAJ SOOD C/ O SH SUBHASH CHANDER SOOD HINDIA Punjab 143001 0000000000KFS0050296 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

SHIVANAND SHANKAR MANKEKAR SHANKAR F/ 3 SARASWAT COLONY SITLADEVINDIA Maharashtra 400016 0000000000KFS0050350 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER K MEHTA 8 NUTAN SOCIETY ELLISBRIDGE PALDI AINDIA Gujarat 380007 0000000000KFS0050357 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

SUMITRA KUMAR KASTURI LAL KUMAR 139 NILGIRI APARTMENTS ALAKNAINDIA Delhi 110019 0000000000KFS0050365 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

SUNIL MEHRA WG CDR PREMNATHMEHRA 7 SOMERSET HOUSE OPP POST OFFICE CINDIA Maharashtra 400005 0000000000KFS0050380 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SHAILESHKUMABHOGILAL PATEL BHOGILAL MANILAL PATEL C/ O. PATEL JAYANTILAL SHIVLAL INDIA Gujarat 380052 0000000000KFS0050392 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

SUBRAMANIA LAXMAN PALLVUR LAKSHMANA SUBRAMANIAM A 5 JAY VILLA DADABHAI ROAD SANINDIA Maharashtra 400054 0000000000KFS0050399 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

S BHARGAVI V R SRINIVASAN C/ O PROF V R SRINIVASAN SRI RAM INDIA Andhra Pradesh 500017 0000000000KFS0050458 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

S RADHIKA V R SRINIVASAN C/ O PROF V R SRINIVASAN SRI RAM INDIA Andhra Pradesh 500017 0000000000KFS0050459 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

SHASHIKANT HIMATLAL NA C/ O CHAMPSHI SUKHLAL & SONS INDIA Gujarat 363001 0000000000KFS0050494 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SUNDER KRISHNARAO SIRUR KRISHNARAO 1A/ 1 SONAWALA BLDG TARDEO ROAD INDIA Maharashtra 400007 0000000000KFS0050538 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

SUJIT KUMAR MUKERJEE SUDHANSU KUMAR MUKERJEE 50 B HALDER PARA ROAD PIN 700026INDIA West Bengal 700026 0000000000KFS0050551 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

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 06-JUN-2020

SWAROOP BAHADUR NA C/ O NARESH BAHADUR 18 B ROAD NINDIA Jharkhand 831001 0000000000KFS0050579 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

SAILENDRA KUMAR SINGH NA BANAIL HOUSE BELA MARG VISHNINDIA Uttar Pradesh 202001 0000000000KFS0050605 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SAFIABAI ABDULHUSAIN TAIYEBALI M KOITA ZUZAR FIDVI FIDVI PRINTING PRESS 179 AINDIA Maharashtra 400003 0000000000KFS0050633 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SHAKUNTALA M HARTOG NA 34 VASANT MARG VASANT VIHA INDIA Delhi 110057 0000000000KFS0050656 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

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 06-JUN-2020

SUSHILA THAKORLAL MEHTA THAKORLAL FLAT NO 1 NEW CHHAPRA BLDG 84 INDIA Maharashtra 400004 0000000000KFS0050676 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

SUMATI MONOHAR PHADKE MONOHAR 1260 B SHIVAJINAGAR POONA 4 INDIA Maharashtra 411001 0000000000KFS0050677 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SUVIBHA INVESTMENT COPLTD NA HONGKONG BANK BUILDING 5THINDIA Maharashtra 400001 0000000000KFS0050681 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SHANTILAL JAGJIVAN SHAH JAGJIVAN C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0050712 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

SURYAKANT YASHWANTRAOMOWADE YESHWANTRAO 84, JAWAHAR NAGAR MANEWADAINDIA Maharashtra 440001 0000000000KFS0050714 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SHIVPRASAD PRABHAKAR KELKAR PRABHAKAR BLOCK NO 5 PARSHURAM APARTMENTS 1616 INDIA Maharashtra 411030 0000000000KFS0050728 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SHANTILAL JAMNADAS SHETH JAMNADAS M/ S SHETH AUTOMOBILES MARKET G INDIA West Bengal 713303 0000000000KFS0050759 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

SHAMSUNDER HARGOVINDSINGBAJAJ HARGOVINDSING N BAJAJ 325 KALBADEVI ROAD 5TH FLOOR INDIA Maharashtra 400002 0000000000KFS0050767 Amount for unclaimed and unpaid Div 270.00 06-JUN-2020

SIPRA SEAL S L SEAL 44 SIKDARPARA STREET CALCUTTA INDIA West Bengal 700007 0000000000KFS0050791 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SHIREEN NAVROJI NARIELWALA NAVROJI JASMINE LODGE NEPEAN SEA ROAINDIA Maharashtra 400006 0000000000KFS0050799 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SUNITA MEHRA ANIL KUMAR MEHRA SHARMILA MURARKA 1-B DOVERINDIA West Bengal 700029 0000000000KFS0050843 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFS0050877 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

SEEMA RAJANIKANT SOUDAGAR RAJANIKANT 4/ 21 BHAGYAYOGA KASTUR PARINDIA Maharashtra 400092 0000000000KFS0050887 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SUNILA GOPINATH RAIKAR GOPINATH RAIKAR LAXMI VIHARA VASCO DA GAMAINDIA Goa 403802 0000000000KFS0050907 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

SUGANDHI ANAND GUJARAN ANAND 304, VISHNU SHIVAM CHS LTD GAYAINDIA Maharashtra 400101 0000000000KFS0050912 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SANDEEP SHARMA SITARAM SHARMA 24D NAV MONICA C S T ROAD KAINDIA Maharashtra 400098 0000000000KFS0050924 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

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 06-JUN-2020

SHIRISHCHANDRACHIMANBHAI DESAI CHIMANBHAI DESAI DESA S HAVELI P O BAKROL VIA INDIA Gujarat 388315 0000000000KFS0050948 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

SUNITA J PATEL JITENDRAKUMAR TIMBER MERCHANT NEAR GANDINDIA Gujarat 388540 0000000000KFS0050961 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051160 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

SHASHIKANT H DOSHI HIRALAL AJAY ENTERPRISE 57 NAGDEVI ROAD BOMBAINDIA Maharashtra 400004 0000000000KFS0051170 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SAVITRI GULATI NA F-14 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFS0051231 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

SHABBIR SK ALIHUSENLOKHASK ALIHUSEN DHARAMSI X LANE MOHAMMEDIINDIA Maharashtra 400003 0000000000KFS0051292 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SHILPA JAPEEN SHAH JAPEEN B/ 21,BHAGWATI SOC LINKING RD EXTINDIA Maharashtra 400054 0000000000KFS0051311 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051343 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SURESH CHANDRA DR J B LALMATHURDR HAR-NIVAS 10 HAVELOCK ROADINDIA Uttar Pradesh 226001 0000000000KFS0051451 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SMITA PARIKH PANKAJ 102 'KISMAT' NORTH AVENUE BOMBAINDIA Maharashtra 400054 0000000000KFS0051484 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SUSHIL SABHERWAL Y P SABHERWAL A-12/ 3 (FLAT MOTI NAGAR N DELHIINDIA Delhi 110015 0000000000KFS0051526 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

SUDHA PRAKASH CHANDRA PRAKASH 22 GOMTI APTS EAST BORING CANINDIA Bihar 800001 0000000000KFS0051767 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SUSHILA BHIMSEN BADEKAR B A BADEKAR 504, SILVEROAK, MAULINAGAR KINDIA Maharashtra 411048 0000000000KFS0051800 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SUNIL KHETAN PURSHOTAM 408 LOHA BHAVAN P D'MELLO ROAINDIA Maharashtra 400009 0000000000KFS0051815 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

SAVITAGAURI BALDEVDAS NA 61 SAVITA SADAN II FLR NEAR VAIINDIA Maharashtra 400069 0000000000KFS0051961 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SUSHILA CHANDULAL PATEL NA P O UDVADA DIST VALSAD INDIA Gujarat 396185 0000000000KFS0052029 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

SHIBNARAYAN BASAK GOURKISHORE BASAK 1 RAM PAL LANE P O HATKHOLA INDIA West Bengal 700005 0000000000KFS0052109 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SANDEEP PANDURANG NAIK PANDURANG C/ O MR A T KAMAT 25 THAKUR BLDINDIA Maharashtra 400028 0000000000KFS0052117 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

S PRAKASH G SUNDARAM 417 SIXTH MAIN FIRST CROSS SADANAINDIA Karnataka 560038 0000000000KFS0052160 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHYAM SUNDER KAPUR NA C/ O M/ S GOKALCHAND RATTANCHINDIA Punjab 143001 0000000000KFS0052234 Amount for unclaimed and unpaid Div 5,100.00 06-JUN-2020

SHRI RAM SHARMA SHRI G RSHARMA L-8 TOGORE STREET NO 13 BRAHAINDIA Delhi 110053 0000000000KFS0052256 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SAROJ JUGAL DAVDA JUGAL LAXMIDAS DAVDA SWARUP COLD STORAGE AISHBAGINDIA Uttar Pradesh 226004 0000000000KFS0052320 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SAKUNTALA DEVI SEKSARIA S K SEKSARIA EASTWING APARTMENTS 4TH FLOOR FLAT INDIA West Bengal 700048 0000000000KFS0052342 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SUMITRA BABUBHAI BHATT BABUBHAI BHATT 29 SINDHU BAUG AA;AAA; TILAKINDIA Maharashtra 400077 0000000000KFS0052375 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

SULOCHANA CHHAWCHHARIA BANWARI LAL CHHAWCHHARIA 1/ A NANDO MULLICK LANE CALCUTTAINDIA West Bengal 700006 0000000000KFS0052376 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

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 06-JUN-2020

SANDHYA DUTTA NA HOUSE NO 19 SECTOR 11-A CHANDIGAINDIA Chandigarh 160011 0000000000KFS0052500 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

SANTOSH BAKSHI NA 19/ 11- A CHANDIGARH INDIA INDIA Chandigarh 160001 0000000000KFS0052520 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SURYAKANT RAMANLAL KAPADIA RAMANLAL H KAPADIA 8, SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052526 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

SURESH B TALREJA BALDEVDAS 14/ 5 NAVJIVAN SOCIETY LAMINGTON INDIA Maharashtra 400008 0000000000KFS0052566 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SUJIR M NAYAK SUJIR NARSINH VENKATESHNAYAK E4 SHARDASHRAM BHAWANI SHAINDIA Maharashtra 400028 0000000000KFS0052570 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SURYAKANT RAMANLAL KAPADIA RAMANLAL HIRALAL KAPADIA 8 SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052589 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

S N ANITHA S A NARAYANASETTY 246/ 1 IV MAIN ROAD CHAMARAJINDIA Karnataka 560018 0000000000KFS0052686 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SANJAY DHIRAJLAL DOSHI DHIRAJLAL J DOSHI B/ 2, NANAK NAGAR 1ST FLOOR, INDIA Maharashtra 400066 0000000000KFS0052756 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

SUJATA S SHAH SHAILESH 46, SUJAY GARDEN MUKUNDNAGINDIA Maharashtra 411037 0000000000KFS0052919 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

SHASHI BHATIA OM PARKASH BHATIA F-4/ 4 KRISHAN NAGAR DELHI INDIA Delhi 110051 0000000000KFS0052969 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

STHOLCORPOF INDIA LTDSBIMF NA 224 MITTAL COURT B WING 2ND FLOOR NINDIA Maharashtra 400021 0000000000KFS0052980 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SURESH TEKCHAND PRATHYANI TEKCHAND PRATHYANI RAJESH BUILDING BABA HARDASRAM INDIA Maharashtra 425002 0000000000KFS0053089 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHAKUNTALA NIGAM K N NIGAM 39/ 16 MESTON ROAD KANPUR INDIA Uttar Pradesh 208001 0000000000KFS0053140 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SAVITA JUNEJA B P JUNEJA 128 SHAKTI NAGAR JALANDHAR CIINDIA Punjab 144001 0000000000KFS0053151 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHOBHA DAYAL LAKHPATI DAYAL DHARAMDAS CO-0P SOCIETY LTD 4TH INDIA Maharashtra 421002 0000000000KFS0053157 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SURESH R JOSHI RUGNATH B-608 ADARSH NORTH AVENUE CHINDIA Maharashtra 400064 0000000000KFS0053168 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHAILA NITIN GANDHI NITIN 3740 NAVIPETH AHMEDNAGAR INDIA Maharashtra 414001 0000000000KFS0053170 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SUDHAKAR SURYARAO S SURYARAO BLOCK NO 106 BLDG NO A-10 RUNINDIA Maharashtra 400606 0000000000KFS0053282 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SAUMIYA LAKHOTIA SADHIR LAKHOTIS 98-B D D A MARKET JHANDEWALANINDIA Delhi 110055 0000000000KFS0053295 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SNEHA LAKHOTIA SUDHIR LAKHOTIA 98 B D D A MARKET JHANDWALAINDIA Delhi 110055 0000000000KFS0053296 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SITARAM AGARWAL LATE PANNALAL AGARWAL C/ O CALCUTTA STEEL & INDUSTRINDIA West Bengal 700001 0000000000KFS0053359 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

SHILKUMAR AMERSINHJI CHAUHAN AMERSINHJI 252 STATION ROAD FLAT NO 16 3RD FLOOR WAINDIA Maharashtra 400031 0000000000KFS0053369 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

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 06-JUN-2020

SURENDRARAY AMRITPRASAD VORA AMRITPRASAD 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFS0053391 Amount for unclaimed and unpaid Div 3,975.00 06-JUN-2020

SRICHAND BAJAJ GOKALDAS BAJAJ C/ O IDEAL ELECTRIC CO 128 LOWER CHINDIA West Bengal 700001 0000000000KFS0053399 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

SHEELADEVI BRINDABAN BHAIRANI BRINDABAN BRIJMOHANLAL A 202 KAMAL APT NAVYUG NAGAINDIA Maharashtra 401202 0000000000KFS0053416 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SARDARILAL BHAGHCHAND KHANNA BHAGHCHAND S KHANNA PLOT NO 8O FLAT NO 9 MAHESHWAINDIA Maharashtra 400031 0000000000KFS0053433 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

SUDHIR BABURAO KESHEORAOPRADHANBABURAO K PRADHAN 1271/ 4 WRIGHT TOWN PATEL BUILDININDIA Madhya Pradesh 482002 0000000000KFS0053440 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SHIW BHAGWAN PODDAR RAMNIVAS PODDAR C/ O FOGLA & SONS 113 MANOHAINDIA West Bengal 700001 0000000000KFS0053441 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SANTLALL B SHARMA BANWARILALL H SHARMA 52/ 54 NAKHODA STREET 4TH FLOOINDIA Maharashtra 400003 0000000000KFS0053448 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

SOONU BAL VYAS DR BAL KRISAN 7O6 AJMER ROAD JAIPUR RAJASTHANINDIA Rajasthan 302001 0000000000KFS0053456 Amount for unclaimed and unpaid Div 2,775.00 06-JUN-2020

SATISH CHANDRA BHARGAVA SHRI MAHESH PBHARGAVA C/ O MRS ANJANA BHARGAVA 47 INDIA Rajasthan 302017 0000000000KFS0053471 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SHASHTHI CHARAN GHOSH FANINDRA NATH GHOSH 290/ 1 CIRCULAR ROAD SHIBPUR HOWRAHINDIA West Bengal 711102 0000000000KFS0053476 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SUDHINDRA CHANDRA MALLICK PROBODH C MALLICK C/ O GILLANDERS ARBUTHNOT & INDIA West Bengal 700001 0000000000KFS0053488 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SATISHKUMAR CHANDRAKANTMAHADEVIA NA BLDG NO 8 ROOM NO 8 MAHADEVINDIA Maharashtra 411001 0000000000KFS0053489 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SATISH CHANDRA SANGHI SHRI SOHANLAL GSANGHI 7/ 4 MANIK BAGH ROAD INDOREINDIA Madhya Pradesh 452004 0000000000KFS0053496 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

SUKUMAR DEY SHYAMA PADA DEY C/ O - SHEW KUMAR SINGHANIA INDIA West Bengal 700001 0000000000KFS0053507 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SAVITRI DEBI DEBI PRASAD TULSYAN C/ O AHMEDABAD MILLS STORES INDIA West Bengal 700001 0000000000KFS0053514 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SHANTI DEVI MAHARAJ K CHHABRA 154 BAKUL BAGAN ROAD CALCUINDIA West Bengal 700001 0000000000KFS0053515 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

SARMISHTA DATTA SHREE AMARNATH DATTA D II/ 235 WEST KIDWAI NAGAR NEW INDIA Delhi 110023 0000000000KFS0053516 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SHANTI DEVI PREM CHAND JAIN C/ O PREMCHAND JAIN HEM RAJ INDIA Punjab 148101 0000000000KFS0053522 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

SATYAWATI DEBI AGARWALA SHRI MANPHULSINGH AGARWALA B 1 SARASWATI NIKET 5 CAMAC SINDIA West Bengal 700017 0000000000KFS0053524 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

SHAKUNTLA DEVI JAIN SHRI PARKASH CJAIN JAYNA VILLA BHARUWALA CLEMENT TOWNINDIA Uttarakhand 248002 0000000000KFS0053545 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SUSHILA DEVI JAIN NA 7A RAJPUR ROAD DELHI INDIA Delhi 110054 0000000000KFS0053546 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

SHEHRA FRAMROZE CAWASJIBULSARAFRAMROZE 142 NEW COLONY NAGPUR 1 INDIA Maharashtra 440001 0000000000KFS0053592 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SHOBHA GOYLE DR HARI DGOYLE H 25 GREEN PARK MAIN NEW DEINDIA Delhi 110016 0000000000KFS0053599 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SHYAMLAL GULABDAS CHOXY GULABDAS BALUBHAI MOTA BAZAR NAVSARI INDIA Gujarat 396445 0000000000KFS0053609 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SHANTILAL G TALWAR SHRI GANPATRAI TALWAR PURAN BHAWAN NADIADWALAINDIA Maharashtra 400064 0000000000KFS0053622 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

SATARA INDUSTRIES PVTLTD NA 44 PUSA ROAD NEW DELHI 5 DELHI INDIA Delhi 110001 0000000000KFS0053647 Amount for unclaimed and unpaid Div 3,825.00 06-JUN-2020

SAVITRI JAIN DR SATYENDRA KUMARJAIN ARIHANT 20/ 9 R A KIDWAI ROAD WAINDIA Maharashtra 400031 0000000000KFS0053653 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

STEPHENS JOSEPH CAJETAN JOHN CAMILLO STEPHENS SHINDEWADI B BLOCK 2ND FLOORINDIA Maharashtra 400014 0000000000KFS0053665 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SHASHI KASHYAP NA VILLAGE MANDAVALI FAZILPUR P INDIA Delhi 110032 0000000000KFS0053689 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SARTAJ KARAN RAJA MAHBOOB KARAN 8-2-596/ 5/ 1/ A ROAD NO 8 BANJARAINDIA Andhra Pradesh 500034 0000000000KFS0053691 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SOMESH KAPUR DR AMAR NATHKAPUR C 5/ 31 SAFDARJUNG DEVELOPMENT AINDIA Delhi 110016 0000000000KFS0053693 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SHARDA KISHORE DR JUGAL KISHORE 86 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFS0053697 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

SATPAL KAPUR RAI SAHIB NARSINGHDASKAPUR CARE INDIA PAPER PULP CO LTDINDIA West Bengal 743135 0000000000KFS0053701 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

SIRI KRISHAN CHOPRA KEDAR NATH R-696 NEW RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFS0053730 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

SANTOSH KUMAR DAS KARTICK CHANDRA DAS 71 MASJID BAREE STREET CALCUTTA INDIA West Bengal 700001 0000000000KFS0053733 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SATINDRA KUMAR GHOSE HEMENDRA KUMAR GHOSH 18 HYAT KHAN LANE CALCUTTA 9INDIA West Bengal 700001 0000000000KFS0053738 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SUBASH KUMARI JAIN KULWANT RAI JAIN C/ O 2646 BALLIMARAN DELHI 6 INDIA Delhi 110006 0000000000KFS0053744 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

SUDHANSU KUMAR MUKERJEE KRISHNA MOHAN 50-B HOLDER PARA ROAD CALCUTTA 26INDIA West Bengal 700001 0000000000KFS0053755 Amount for unclaimed and unpaid Div 2,100.00 06-JUN-2020

SISIR KUMAR NAG HEMLAL NAG PLOT 549 KRISHNAPUR CO-OPERATIVE COLONINDIA West Bengal 700001 0000000000KFS0053759 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SUDHIR K PATEL KISHORECHANDRAM PATEL CHOWPATI VIEW BLOCK 9 CHOWPATI INDIA Maharashtra 400007 0000000000KFS0053764 Amount for unclaimed and unpaid Div 1,575.00 06-JUN-2020

SHANTILAL KANCHANLAL RANDERIA KANCHANLAL MAGANLAL RANDERIA 13 CHEWAL WADI 2ND FLOOR KOLBHAINDIA Maharashtra 400002 0000000000KFS0053769 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

SIKANDER LAL DEVI DAYAL C/ O NAV YUG SERVICE STATION INDIA Delhi 110048 0000000000KFS0053787 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

S L GOEL DR M LGOEL WRIGHT GANJ GHAZIABAD INDIA Uttar Pradesh 201001 0000000000KFS0053795 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SPEECHLY LUCY MARGARET LEWIS THOMAS SPEECHLY A2 4 NEPTUNE APARTMENTS JUHINDIA Maharashtra 400049 0000000000KFS0053800 Amount for unclaimed and unpaid Div 2,025.00 06-JUN-2020

SIBKUMAR MOJUMDER LATE STHITI CHANDRAMOJUMDER 9A KIRTI MITRA LANE KOLKATA INDIA West Bengal 700004 0000000000KFS0053809 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SHAKUNTLA MALHOTRA SHAM DASS MALHOTRA 14A/ 65 WEA KAROL BAGH NEW DEINDIA Delhi 110005 0000000000KFS0053810 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SIVAPADA MUKHERJEE LATE RASHIK CHANDRAMUKHERJEEPIONEER BUILDING 6/ 1A PRANNAINDIA West Bengal 700001 0000000000KFS0053817 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

SHEILA MEHTA DHARMVIR MEHTA 2/ 12 ATUR APARTMENTS 12TH FLOOR OPPOSINDIA Maharashtra 400050 0000000000KFS0053819 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SURESH MAHAJAN NA 19 SECOND CROSS VASANTHNAGINDIA Karnataka 560052 0000000000KFS0053831 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SHANTABEN M AMIN NA CLARK HOUSE 8 WODEHOUSE ROAD INDIA Maharashtra 400005 0000000000KFS0053839 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SHEILA MITHU MALANEY MITHU SHAMDAS MALANEY 1 HOME LANDS SOBANI ROAD COLABAINDIA Maharashtra 400005 0000000000KFS0053867 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SAMMENA MOHOMEDHUSEINPANNA MAHOMEDHUSEIN 55 SAMUEL STREET 2ND FLOOR A INDIA Maharashtra 400009 0000000000KFS0053872 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SHRI NIWAS MR BHARGAV 1/ 15 RANIJHANSI ROAD NEW DELHIINDIA Delhi 110055 0000000000KFS0053887 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

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 06-JUN-2020

SYED NASRULLAH SYED HEBATULLAH 25 BALARAM STREET ZIA MANZIL MUINDIA Maharashtra 400007 0000000000KFS0053894 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SUMANBEN NATVERLAL BHATT NATVERLAL JOITARAM BHATT BLOCK NO 19 HIMALAYA CO-OP HINDIA Maharashtra 400069 0000000000KFS0053903 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

SHYAM NATH KACKER KAMTA PRASAD KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFS0053916 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

SHIREEN NAVROJI NARIELWALA NAVROJI ARDESHIR NARIELWALA JASMINE LODGE 82 NEPEAN SEA INDIA Maharashtra 400006 0000000000KFS0053922 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SHIREEN NAVROJI NARIELWALA MR NAVROJI ARDESHIRNARIELWALAJASMINE LODGE 82 NEPEAN SEA INDIA Maharashtra 400006 0000000000KFS0053923 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV S N SACHDEV & CO CHARTERED AINDIA Delhi 110006 0000000000KFS0053934 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

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 06-JUN-2020

SAILENDRANATHPAUL NA P-64 TOLLYGUNGE CIRCULAR ROAD CAINDIA West Bengal 700001 0000000000KFS0053952 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SHANTA PRABHUDAS MR PRABHUDAS VIPIN VILLA 583 JAM-E-JAMSHED ROAD INDIA Maharashtra 400019 0000000000KFS0053956 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

SURESH POPATLAL KHARIDIA POPATLAL CHIMANLAL KHARIDIA B-1/ 5, CHINAIBAG FLATS ELLISBRIDGEINDIA Gujarat 380006 0000000000KFS0053979 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

SUMATI PRABHAKAR SUNKERSETT PRABHAKAR RAOJI SUNKERSETT REWA APARTMENTS 5TH FLOOR FLAT NINDIA Maharashtra 400026 0000000000KFS0053990 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

SOURENDRO PROSAD SAHA MR SACHINDRA PROSADSAHA 238 ACHARYA JAGDISH CHANRA INDIA West Bengal 700001 0000000000KFS0053993 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SACHANDRA PROSAD SAHA SARAT CHANDRA SAHA 238 ACHARYA JAGDISH CHANRA INDIA West Bengal 700001 0000000000KFS0053994 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SHANKAR PANDURANG PATILTHORAT NA INDU NIKETAN TARABAI PARK KOINDIA Maharashtra 416003 0000000000KFS0054002 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SHIV RAJ AGGARWALLA SHRI GOVARDHAN DASPA PROPRIETOR M/ S SR GOVARDHANINDIA Maharashtra 400078 0000000000KFS0054018 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

SANDHYA RANI BARICK SAROJENDRA NATH BARICK 194 VIVEKANANDA ROAD CALCUINDIA West Bengal 700001 0000000000KFS0054021 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SUMITRADEVI RADHAKRISHANDHINGRA MR RADHAKRISHAN JETHANANDDHINGRA DHINGRA MANSION 3RD FLOOR MAIINDIA Maharashtra 400054 0000000000KFS0054029 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

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 06-JUN-2020

SEWAK RAM MAKHIJA SHRI NARAYAN DAS FLAT NO 30 SHUBH NIKETAN A 4 INDIA Delhi 110063 0000000000KFS0054045 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

SHEO RATAN SHARMA PURSHOTAMLAL SHARMA 4 KALI KRISHNA TAGORE STREETINDIA West Bengal 700007 0000000000KFS0054061 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SIRI RAM SETHI NA C/ O P C SETHI B/ 5 EVERSHINE II J INDIA Maharashtra 400058 0000000000KFS0054064 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SULUR RAMCHANDRARASUBBARAYAN SULUR RAMACHANDRA RAO RACE COURSE ROAD COIMBATORE 18INDIA Tamil Nadu 641018 0000000000KFS0054065 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

SHERA RUSTOMJI VESAVEVALA RUSTOMJI ARDESHIR VASAVEVALA GUSTAD MANSION 224 TARDEO RINDIA Maharashtra 400001 0000000000KFS0054074 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SHERA RUSTOMJI VESAVEVALA RUSTOMJI VESAVEVALA GUSTAD MANSION 224 J DADAJEE RDINDIA Maharashtra 400001 0000000000KFS0054075 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SITA SHARMA DR RAGHUNATH CHANDRASHARMA 398 GREEN AVENUE COURT CHOWKINDIA Punjab 143001 0000000000KFS0054082 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SARVJEET SINGH MR LOCHAN SINGH 21 GOLF LINKS NEW DELHI INDIA Delhi 110003 0000000000KFS0054089 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

SURJIT SINGH S PUNIT SINGH C/ O M/ S GAJINDHRA CHEMICAL INDIA Delhi 110006 0000000000KFS0054093 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

SHERA SHAPOORJEE ASHBURNER MR SHAPOORJEE C/ O MR MINU JEHANGIR CHHOY NINDIA Maharashtra 400007 0000000000KFS0054120 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

SARDAR SINGH CHADHA LAL SINGH CHADHA N 18 RAJOURI GARDEN NEW DELINDIA Delhi 110007 0000000000KFS0054125 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

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 06-JUN-2020

SYLVAN STAR INVESTMENTCOPVTNA 1517 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0054139 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SHAFAKATHUSASHAIKH SHAIKH TAHERBHAI C/ O AKBARALLYS PHARMA VET 138 INDIA Maharashtra 400001 0000000000KFS0054151 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

SHAM SUNDER LALL LORIND CHAND AHUJA R803 NEW RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFS0054155 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SATWANT SINGH LOOMBA S ATTAR SINGHLOOMBA BROADWAY CUTLERY WORKS C-109 INDIA Delhi 110028 0000000000KFS0054156 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SURYAKANT SUNDERLAL SHAH SUNDARLAL SHAH C/ O VASANTKUMAR SUNDERLAL INDIA Gujarat 390017 0000000000KFS0054174 Amount for unclaimed and unpaid Div 1,650.00 06-JUN-2020

SWINDER SINGH SAWHNEY SHRI HARNAMSINGH SATARA C/ O M/ S HARCHARAN SINGH SAINDIA Delhi 110006 0000000000KFS0054175 Amount for unclaimed and unpaid Div 975.00 06-JUN-2020

SURESH SOIROBA TELANG SOIRABA SADASHIV TELANG BLOCK NO 12 KALAVAIBHAV HSG INDIA Maharashtra 422005 0000000000KFS0054184 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SRIMAT TIRUMALA BHAGVALAKSHMAMMASRI S TV WHITE HOUSE LUZ AVENUE MADRAS INDIA Tamil Nadu 600004 0000000000KFS0054194 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SRINIVASAN THIRUVENKATACHARI PARNUR SRINIVASAN 24 CHURCHGATE MANSION A-ROAINDIA Maharashtra 400001 0000000000KFS0054195 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

STAR TRADING COPLTD NA DHANRAJ MAHAL APOLLO BUNDEINDIA Maharashtra 400039 0000000000KFS0054196 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

SITARAM VISHNU JOSHI VISHNU GANESH JOSHI 5/ J SUNANDA TRUST BLDG 2ND DUBHAINDIA Maharashtra 400004 0000000000KFS0054218 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SHANTA VASANT PATWARDHAN VASANT NEAR SAT RAHATI WELL PATWARDHAINDIA Maharashtra 411001 0000000000KFS0054226 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

SUNIL BASSI AVINASH BASSI BASSI COTTAGE BERI GATE AMRITSARINDIA Punjab 143006 0000000000KFS0054340 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SANJAY KUMAR MAHESHWARI S R MAHESHWARI SANJAY TRADING BARALAL STREINDIA Jharkhand 834001 0000000000KFS0054449 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

SHANTABEN S CHAUHAN SHANKARLAL 2/ A NAVMANGAL SOCIETY 167 S V INDIA Maharashtra 400056 0000000000KFS0054474 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SANTOSH KUMARI GANDHI GANDHI C-5/ 114 LAWRANCE ROAD NEW DELINDIA Delhi 110035 0000000000KFS0054483 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SUKANYA NAWN PRADIP KUMAR NAWN 4A BETHUNE ROW CALCUTTA W INDIA West Bengal 700006 0000000000KFS0054549 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SURESH BAPURAO GAWALI BAPURAO GAWALI 302 ASHOK SOCIETY SAHAKAR NINDIA Maharashtra 411009 0000000000KFS0054555 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SANTOSH PRABHAKAR BORGAONKAR PRABHAKAR SHANKAR BORGAONKAR SHREEPAD BEHIND GANESH BESAN INDIA Maharashtra 443101 0000000000KFS0054562 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SAVITRI TIRATHDAS MAKHIJA TIRATHDAS MAKHIJA SHIV KRIPA PLOT NO 618 KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFS0054611 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

SHEELA DEVI MOHAN SINGH HOUSE NO 2179 SECTOR 22-C CHAINDIA Chandigarh 160022 0000000000KFS0054652 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

SHARADA MENON V B MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFS0054730 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SURESH N JAVDEKAR NARAYAN 2 VISHWALAXMI HSG SOCIETY OFF INDIA Maharashtra 411029 0000000000KFS0054739 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHANTABEN PARIKH JAYANTILAL PARIKH MAHISA FALIA HALOL GUJARATINDIA Gujarat 384350 0000000000KFS0054835 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

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 06-JUN-2020

SUDHA MALANI DINESH MALANI C/ O ASHA ELECTRIC EMPORIUM INDIA West Bengal 700007 0000000000KFS0054940 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SURYARATNA MUNDRA SEW RATAN MUNDRA C/ O ADITYA TEXTILES 113B MANOHAINDIA West Bengal 700007 0000000000KFS0054982 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SOHAN LAL MALHOTRA BAL KRISHAN MALHOTRA 23/ 44-B TILAK NAGAR NEW DELHIINDIA Delhi 110018 0000000000KFS0054983 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SHARDA GUPTA RAMESH CHANDRA GUPTA 21/ 50 A ETAWAH BAZAR KANPURINDIA Uttar Pradesh 208001 0000000000KFS0054984 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHRENIK V PAREKH SRI VANECHAND VPAREKH C/ O PATWA HARSUKHLAL DIPCHINDIA West Bengal 700001 0000000000KFS0055013 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SHAILENDRA SRIVASTAVA S C SRIVASTAVA C/ O RAJENDRA SRIVASTAVA RATAINDIA Uttar Pradesh 210001 0000000000KFS0055021 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

SAPNA CHATTERJEE ANUP CHATTERJEE 9-D RUSSIAN COMPLEX SECTOR 7 INDIA Chhattisgarh 490006 0000000000KFS0055062 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

SANTOKH SINGH S SARDAR MSINGH 16B SHASTRI COLONY AMBALA CANINDIA Haryana 133001 0000000000KFS0055071 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SANTOKH SINGH S SARDAR MSINGH 16B SHASTARI COLONY AMBALA INDIA Haryana 133001 0000000000KFS0055073 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHARDABEN PARSOTAMBHAIPATEL NA SARDAR NAGAR SOCIETY BLOCK INDIA Gujarat 395008 0000000000KFS0055085 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

SHYAMAL CHATTERJEE NILKANTHA CHATTERJEE VILL & P O ACHARYA PRAFULLA INDIA West Bengal 743268 0000000000KFS0055143 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

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 06-JUN-2020

SAJAN AGRAWAL KISHORI LAL AGRAWAL C/ O JANTA LODGE MADHU BAZAINDIA Jharkhand 833201 0000000000KFS0055198 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SEEMA CHAKRAVARTY A K CHAKRAVARTY 121 ADARSH COLOY CIVIL LINES RAMPUINDIA Uttar Pradesh 244901 0000000000KFS0055204 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SUBH NARAYAN PRASAD MR MEWALAL SHAW NATUNHAT JOTE SHITRAMPUR W B INDIA West Bengal 743352 0000000000KFS0055229 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SUDERSHAN NARENDRA NATHCHOPRA NARENDRA NATH R -537, UPPER GROUND FLOOR R BLOCK INDIA Delhi 110060 0000000000KFS0055264 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

SENTHAMARAI VEERAMANI VEERAMANI M NO 5 13 TH CROSS WILSON GARDEINDIA Karnataka 560027 0000000000KFS0055279 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

SUDHAKAR NAMDEORAO KADAM MAMDEORAO SNEHAL AARTI APT BHIKAMCHAINDIA Maharashtra 425001 0000000000KFS0055333 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SUREKHA ANIL SHETH ANIL SHETH 51 MAHESHWARI SOCIETY OPP JYOTI PINDIA Gujarat 384002 0000000000KFS0055383 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHUBHA PRABHAKAR C PRABHAKAR 9 SINGARACHARI STREET TRIPLICAINDIA Tamil Nadu 600005 0000000000KFS0060046 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SHIVDAS G NAIK GAJANAN NAIK OPP NILLU APPTS BORDA MARGAO INDIA Goa 403602 0000000000KFS0060082 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SOUTHERN INDIA DEPOSITORYSERVNA CENTURY CENTRE GROUND FLOOR 39 T INDIA Tamil Nadu 600018 0000000000KFS0060108 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

S NARAYANASAMY SWAMINATHAN PLOT NO-453,6/ 11 A ,14TH STREETINDIA Tamil Nadu 600116 0000000000KFS0060133 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHANTI DEVI AMAR NATH 3876 CHURI WALAN BAZAR SITA RAINDIA Delhi 110006 0000000000KFS0060248 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

SUCHARITA DASH SHRIKANT DASH C/ O DR SHRIKANT DASH XAVIER INSTITUTE OF INDIA Orissa 751013 0000000000KFS0060292 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SUNIL MICHAL VAZ MICHAL VAZ 213/ 27 VALLABH NAGAR PUNE INDIA Maharashtra 411018 0000000000KFS0060293 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

S K RBHANDARI C R BHANDARI C-248 MALVIYA NAGAR JAIPUR INDIA Rajasthan 302017 0000000000KFS0060366 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SANDEEP NANDA S K NANDA A/ 5A FRIENDS COLONY NEW DELINDIA Delhi 110065 0000000000KFS0060420 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SHASHI VOHRA CHANDRAKANT VOHRA 301, RONAK APTS. 33 C.K.C. GARDEINDIA Karnataka 560027 0000000000KFS0060435 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SATINDRA NATH ROY NA 83 COSSIPORE ROAD CALCUTTA INDIA West Bengal 700002 0000000000KFS0060460 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SUBHASH CHANDER SHARMA NA H NO 1/ 1571 MANSAROVAR PARK SINDIA Delhi 110032 0000000000KFS0060499 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

SANTOSH NANDLAL AGRAWAL NANDLAL AGRAWAL C/ O AGRAWAL AND COMPANY 5-INDIA Maharashtra 431001 0000000000KFS0060663 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHIRISH KULKARNI KESHAV FLAT NO 9 NEW SUDAKSHANA SOCIETYINDIA Maharashtra 411038 0000000000KFS0060672 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

SUMAN KUMAR SOOD P C SOOD E-10/ A DDA FLATS (MIG) MUNIRKA INDIA Delhi 110067 0000000000KFS0060687 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

SHRIPATRAO TUKARAM PAWAR TUKARAM SHRIPATI PAWAR LAXMI NIWAS V S PAWAR CHAWL KINDIA Maharashtra 411034 0000000000KFS0060873 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SANJAY KUMAR AGARWAL G P AGARWAL 199-H MIG FLATS RAJOURI GARDEN NINDIA Delhi 110027 0000000000KFS0060894 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SANJIV BAJAJ P N BAJAJ FLAT NO 9219 LIG VASANT KUNJ INDIA Delhi 110070 0000000000KFS0060904 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SURESH N JAWDEKAR NARAYAN 2 VISHWALAXMI SOCIETY KOTHRUDINDIA Maharashtra 411029 0000000000KFS0060924 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHARADA SRINIVASAN NA 9/ 107 GANGA SADAN SAUDAMINI INDIA Maharashtra 400089 0000000000KFS0061124 Amount for unclaimed and unpaid Div 1,050.00 06-JUN-2020

SURESH KUMAR KS SREEDHA MENON C/ O ANJALI GARMENTS BRODWAY INDIA Kerala 682031 0000000000KFS0061172 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SWARN LATA AGGARWAL GYAN PARKASH AGGARWAL HOUSE NO 79 SECTOR 9 PANCHKUINDIA Haryana 134109 0000000000KFS0061197 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SUDEVI SHARMA M M SHASTRI C/ O RAKESH SHARMA 407 POCKET D DILSHAINDIA Delhi 110095 0000000000KFS0061261 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SATYA RAM GAUR RAMANAND GAUR 1087 A V COLONY UNNAO UP INDIA Uttar Pradesh 209801 0000000000KFS0061357 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SAMUDRALA SREENATH S LAKSHMI NARAYANASETTY H NO 43-103 N R PETA KURNOOL INDIA Andhra Pradesh 518004 0000000000KFS0061361 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SANJAY AGARWAL RAM KUMAR AGARWAL 15 NANAJAPPA SCHOOL ROAD OINDIA Tamil Nadu 641601 0000000000KFS0061382 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SAVITABEN K PAREKH K M PAREKH 12-A SULEMAN CHAMBERS 2ND FLOOR INDIA Maharashtra 400039 0000000000KFS0061387 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SAJEEV SUD NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFS0062008 Amount for unclaimed and unpaid Div 1,950.00 06-JUN-2020

SUVARNA CHANDRAKANTDESAI NA 5 MADHAV NIWAS 1ST FLOOR 40 INDIA Maharashtra 400014 0000000000KFS0063052 Amount for unclaimed and unpaid Div 2,700.00 06-JUN-2020

SONIA GUPTA BHAGAT RAM GUPTA FLAT NO. 401, WING A, SARNATH INDIA Maharashtra 400097 0000000000KFS0063109 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

SUMIT KUMAR MUKERJEE NA 50 B GURUPADA HALDER ROAD RINDIA West Bengal 700026 0000000000KFS0065279 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SHOUMYAJIT GHOSH AMAL KUMAR GHOSH 9/ 1 PRINCE ANWAR SHAH LANE INDIA West Bengal 700033 0000000000KFS0065280 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

THE CENTRAL BANKEXETRCOLTDNA JEHANGIR WADIA BUILDING 51 MAHAINDIA Maharashtra 400023 0000000000KFT0050001 Amount for unclaimed and unpaid Div 4,800.00 06-JUN-2020

TAKANDAS H KATARIA NA 172 D N ROAD FORT MUMBAI MAHINDIA Maharashtra 400001 0000000000KFT0050011 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

TUMULURI VASUDEVA SARMA TUMULURI SURYANARAYANA ASST CHIEF OFFICER INDIAN BANINDIA Andhra Pradesh 500004 0000000000KFT0050017 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

TAPABRATA RAYMAHASAY CHARUBRATA RAY 13 HINDUSTHAN RD CALCUTTA 29 WEST INDIA West Bengal 700001 0000000000KFT0050031 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

TEUNRAM PRITAMDAS PARSANI PRITAMDAS BROACHA HOUSE 2ND FLOOR WESTINDIA Maharashtra 400039 0000000000KFT0050068 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

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 06-JUN-2020

TANNAZ PESHOTAN VATCHHA PESHOTAN 401 ANKITA APARTMENT 4TH FLOOINDIA Gujarat 395003 0000000000KFT0050243 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

TARLOK C PAUL MEHAR CHAND 41 WARGAN NAGAR COOL RD JALENDHAINDIA Punjab 147001 0000000000KFT0050263 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

TUSHNAMAITI PERCY SASURI PERCY HOMI SASURI C/ O P J TARAPORE 802 B GOOL VILLA KINDIA Maharashtra 400014 0000000000KFT0050312 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

TAHIRA BEGUM MOHAMED SULTAN 60/ 1 CANNING STREET 1ST FLOOR CALCUINDIA West Bengal 700001 0000000000KFT0050389 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

TEJESHWARI BARMA JAGMOHAN LAL BARMA 11 MANDEVILLE GARDENS P O BALLYINDIA West Bengal 700019 0000000000KFT0050392 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

TARABEN CHANDULAL JHAVERI CHANDULAL WYOMING 6TH FLOOR 12 A LITTLINDIA Maharashtra 400006 0000000000KFT0050404 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

TARA DEVI PURANMALJIKALAXMI NARAYAN PURANMALJIKA 4 PANCHANAN TALA ROAD HOWRAHINDIA West Bengal 711101 0000000000KFT0050415 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

TARABAI DATTATRAYA THAKUR NA MUGABHAT COW LANE SWAMI SAMAINDIA Maharashtra 400004 0000000000KFT0050416 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

TAKANDAS H KATARIA HEMRAJ KATARIA 172 D NAOROJI ROAD BOMBAY 1 INDIA Maharashtra 400001 0000000000KFT0050427 Amount for unclaimed and unpaid Div 7,650.00 06-JUN-2020

TARAMATI HASMUKHLAL SHAH HASMUKHLAL 303/ B ANAND NAGAR FORJETT STRINDIA Maharashtra 400036 0000000000KFT0050430 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

TEJWANT KAUR JOGINDER SINGH SUNDER VIEW 615 KHAR PALI ROAD KINDIA Maharashtra 400052 0000000000KFT0050438 Amount for unclaimed and unpaid Div 3,225.00 06-JUN-2020

THANWARDAS KHUSHALDAS KHUSHALDAS MEGJI BHAWAN BARRACK ROAD INDIA Maharashtra 400020 0000000000KFT0050439 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

THANWARDAS KHUSHALDAS BHATIA KHUSHALDAS MEGJI BHUWAN 1ST FLOOR BARRINDIA Maharashtra 400020 0000000000KFT0050442 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

T K PATTABHIRAMANT S KALYANARAMAIYER 312 RANJIA GOWDER STREET COIMBAINDIA Tamil Nadu 600001 0000000000KFT0050451 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

TARAPADA MUKHERJEE NA DA 99 SALT LAKE CALCUTTA INDIA West Bengal 700091 0000000000KFT0050460 Amount for unclaimed and unpaid Div12,600.00 06-JUN-2020

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 06-JUN-2020

T P KARTHIKEYAN NA 61 MAIN ROAD THOTTIAM P O TIRUCHININDIA Tamil Nadu 621215 0000000000KFT0050479 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

TARA PROSONNA MOOKERJEE NA 13 TH MAHENDRA SRUMANY ST CAINDIA West Bengal 700001 0000000000KFT0050480 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

TAPABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA West Bengal 700001 0000000000KFT0050485 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

TARUR RAMANATHAN RADHAMANI MURINGATHERY R VENKITESWARAN FLAT 16 PLOT 226/ 227 LAXMAN NIWAINDIA Maharashtra 400022 0000000000KFT0050494 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

TAKHAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTAH JNINDIA Rajasthan 302001 0000000000KFT0050496 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

TARA SRIVASTAVA SHRI RAJNIKANT SRIVASTAVA 4B/ POCKET A MAYUR VIHAR PHAINDIA Delhi 110091 0000000000KFT0050498 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

TAKHAT SINGH SARDAR SAAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFT0050504 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

TWENTIETH CENTURY FINANCECORPNNA 20TH CENTURY MUTUAL FUND SBS CENINDIA Maharashtra 400005 0000000000KFT0050571 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

TULSIDAS CHATURMAL CHATURMAL 132 EAST PERIYASWAMY ROAD R INDIA Tamil Nadu 641002 0000000000KFT0050587 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

TARUNA HINDUJA KISHINDAS C-14 JOSHI APARTMENTS LALLUBHAINDIA Maharashtra 400058 0000000000KFT0050623 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

THOMAS P CHACKO P T CHACKO KOLLENKERIL AYAMANAM PO KINDIA Kerala 686015 0000000000KFT0050642 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

TATA TRUSTEE COLTDACTATAMUNA C/ O ABN AMRO BANK N V, CUSTODYINDIA Maharashtra 400021 0000000000KFT0050647 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

TAKE OFF ENTERPRISESLTDMAURITIUSNA BANK OF INDIA MUMBAI NRI BRANINDIA Maharashtra 400021 0000000000KFT0050660 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

TEHMINA SINHA TEJ SINHA 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFT0055001 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

TARAK DUTTA NRIPEN DUTTA C/ O B C DUTTA RAJABAGAN DEBIPUR INDIA West Bengal 713146 0000000000KFT0055005 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

T VASUDEVA SARMA T SURYANARAYANA B-7 INDIAN BANK OFFICERS QUAINDIA Tamil Nadu 600004 0000000000KFT0055030 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

TARLOK C PAUL MEHAR CHAND 41 WARYAM NAGAR COOL ROAD JINDIA Punjab 144001 0000000000KFT0055130 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

USHA KAPUR KASTURI LAL KAPUR 74 THEATRE ROAD CALCUTTA 17INDIA West Bengal 700001 0000000000KFU0050038 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

UMA CHATTERJI NA D 608 LAKE GARDENS CALCUTTA 45 INDIA West Bengal 700001 0000000000KFU0050063 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

UDAY BANERJEE ARUNNANDA BANERJEE THE GARGER MFG CO LTD 7 COUINDIA West Bengal 700001 0000000000KFU0050167 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

UMAR GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFU0050205 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

USHA PAUL TARLOK C PAUL 41 WARGAN NAGAR COOL RD JALANINDIA Punjab 144001 0000000000KFU0050225 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

UPDHYAY B G G UPOADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050256 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

UPADHYAY MANJOLA GANPATRAM G UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050257 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

UPADHYAY MANORAMA B B UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050258 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

USHA SHAH SHANTI LAL SHAH C/ O K V SHAH NO 26A, ELGIN ROAD 2NINDIA West Bengal 700020 0000000000KFU0050288 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

UMA SHANKAR KHEMKA DCOKIMANDAN KHEMKA C/ O SAROJ ENTERPRISES 138, CANNINDIA West Bengal 700001 0000000000KFU0050290 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

URMILA DEBI SUBODH GOPAL GOSWAMI 21 SOUTHERN AVENUE CALCUTTA 26 INDIA West Bengal 700001 0000000000KFU0050364 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

USHA DEVI PATODIA DEOKI N PATODIA 45, AKASH NEEM MARG DLF CITYINDIA Haryana 122002 0000000000KFU0050365 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

UTTAMCHAND DALICHAND SHAH DALICHAND A SHAH OPP MANEKRAO AKHADA DANDIA INDIA Gujarat 390001 0000000000KFU0050367 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

URMILA HARIDAS KAPADIA NA 99 MULJI JETHA BLDG VITHAL WAINDIA Maharashtra 400002 0000000000KFU0050373 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

URMILA JASHWANTLAL KAPADIA NA ANAND BHUVAN 12TH ROAD KHINDIA Maharashtra 400052 0000000000KFU0050377 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

UTSAHA PRASAD BOSE NA 43/ 3A SUBERBON SCHOOL ROAD INDIA West Bengal 700001 0000000000KFU0050401 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

UDAYCHAND PURSHOTAM MEHTA PURSHOTAM 304 SUNDARAM SION CIRCLE BOMBAINDIA Maharashtra 400022 0000000000KFU0050403 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

U VASUDEVA NAYAK U GOPALA KRISHNANAYAK FLAT NO C II FLOOR, CEDAR GROVE APINDIA Karnataka 560032 0000000000KFU0050422 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

UMID SULTANALI JAIRAZBHOY SULTANALI JAIRAZBHOY BAITUL SAADAH 61 J BHULABHAINDIA Maharashtra 400026 0000000000KFU0050460 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

UDAYAN SENGUPTA S SENGUPTA M-2/ 49 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFU0050470 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

UTI INDIA FUNDUNITSCHEMENA CITIBANK NA 81 ANNIE BESANT RINDIA Maharashtra 400018 0000000000KFU0050502 Amount for unclaimed and unpaid Div 7,875.00 06-JUN-2020

UMA DEVI B KURUP 53-3 T NAGAR AYYAPPAN KOVIL VEEINDIA Tamil Nadu 641045 0000000000KFU0055017 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

URMILA JHAWAR GHANSHYAM DAS JHAWAR 1/ 1 GANGULY LANE 4TH FLOOR ALUPINDIA West Bengal 700007 0000000000KFU0055029 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

USHA RASIK VYAVAHARKARRASIK MALHAR VYAVAHARKAR D/ 2 MANOJ C H SOCIETY LTD IST FLOOR 962 INDIA Maharashtra 400025 0000000000KFU0055069 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

UDAY NARAYAN PAWAR NARANYAN M PAWAR LAXMI NIWAS V S PAWAR CHAWL KINDIA Maharashtra 411034 0000000000KFU0055077 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

USHA SUBHASAM SUBHAS SETHIA 49/ 2B RAMDULAL SARKAR STREET KOLKINDIA West Bengal 700006 0000000000KFU0065008 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

VIJYA MADHAVDAS MADHAVDAS NARANDAS HARI NIVAS 19 MATHEW ROAD BOMBAINDIA Maharashtra 400004 0000000000KFV0050025 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VANITA DHIRAJLAL DOSHI DHIRAJLAL JEPRASAD DOSHI B NANAK NAGAR 1ST FLOOR BLOCK INDIA Maharashtra 400066 0000000000KFV0050043 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

VIJAYCHAND SHRIMAL KAPURCHANDJI SHRIMAL 4 5 313 KAPURCHAND BLDG SULTAN INDIA Andhra Pradesh 500095 0000000000KFV0050073 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

VINCENT MASKRINO ROZARIO ANTHONY MASKRINO VADDY SIOLIM BARDEZ GOA INDIA Goa 403517 0000000000KFV0050097 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

VIKAS V SHAHANIGUARDNA POONAM NIVAS 6 3 680/ 8/ 3 SOMAJINDIA Andhra Pradesh 500004 0000000000KFV0050136 Amount for unclaimed and unpaid Div 3,150.00 06-JUN-2020

VALIBHAI HAJI SIDIKBHAIMENONHAJI SIDIKBHAI SHERMOHMED 4/ 97 MITHIVAV ROAD BAHADUR GAINDIA Gujarat 385001 0000000000KFV0050148 Amount for unclaimed and unpaid Div 1,650.00 06-JUN-2020

VED PRAKASH BANSAL PRAHLAD RAI BANSAL E 268 NAG MANDIR ROAD SHASTRINDIA Delhi 110052 0000000000KFV0050282 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

VIMALABEN K PATEL KANTILAL 16 SAPTARSHI SOCIETY OPP CIVIL COUINDIA Gujarat 388001 0000000000KFV0050303 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

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 06-JUN-2020

VIRAL TOLIA BIPIN 46 RAJGIR CHAMBERS 12 S B ROAD FORT BOMBAYINDIA Maharashtra 400023 0000000000KFV0050340 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VEENA CHANDRU KAYCEE CHANDRU JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFV0050382 Amount for unclaimed and unpaid Div 600.00 06-JUN-2020

VIJAYKUMAR H SARAF HARIPRASAD D 17/ 404 YOGINAGAR EKSAR ROAD BORIVLINDIA Maharashtra 400092 0000000000KFV0050408 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

VIMLESH VIJAY H SHANKAR R-302 JAGAT PLAZA LAW COLLEGE SQUAINDIA Maharashtra 440010 0000000000KFV0050471 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VANDANA LAKHOTIYA B D LAKHOTIYA B.T. 17 SHALIMAR BAGH WEST DEINDIA Delhi 110033 0000000000KFV0050624 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

V UMA R VAIDYANATHASAMY 84C TYPE III QRS BLOCK 6 NEYVELINDIA Tamil Nadu 607803 0000000000KFV0050683 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VIJAY KUMAR AGARWAL G PRASAD 26-A INDUSTRIAL COLONY NAIN INDIA Uttar Pradesh 211008 0000000000KFV0050693 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

V JAYASHREE R VENKATESH P O BOX 5426 MSRIT PO BANGALOREINDIA Karnataka 560054 0000000000KFV0050789 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

VIJAYALAXMI V JOBANPUTRA VIRJI H 102,B.P.S. ANANDA CHSL 1ST FLR, INDIA Maharashtra 400080 0000000000KFV0050854 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VISHNU PRASAD SHIVCHARANAGASHIVCHARAN AGARWAL HARI NAGAR COLONY POST KABINPORE DIST BULSAINDIA Gujarat 396424 0000000000KFV0050968 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

VINDRI ASSUDAMAL VASWANI ASSUDAMAL H VASWANI C/ O- REKHA T VASWANI VASWANINDIA Maharashtra 400005 0000000000KFV0051081 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

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 06-JUN-2020

VRAJKUNVER BHAICHAND SHETH BHAICHAND F SHETH C/ O ALLIED INDUSTRIAL AGENCIES INDIA Gujarat 360001 0000000000KFV0051092 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

VIRBALA CHANDRAKANTDALAL CHANDRAKANT C/ O TARALAXMI M THANAWALA INDIA Maharashtra 400601 0000000000KFV0051099 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

VASU CHIMANLAL MANIAR MR CHIMANLAL FLAT NO 6,2ND FLOOR, MANGAL CINDIA Maharashtra 400019 0000000000KFV0051103 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

VIRMATI DAHYABHAI DALAL DAHYABHAI 34A TARA BAUG ESTATE RAJA RAM INDIA Maharashtra 400004 0000000000KFV0051116 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

VERA DINSHAW GUZDAR DINSHAW P GUZDAR MALABAR MANSION GARDEN ROAD AINDIA Maharashtra 400001 0000000000KFV0051117 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

VIMLA DEVI GUTT MR HARISH 11 CHATEAU WINDSOR VEER NARIMAN INDIA Maharashtra 400020 0000000000KFV0051136 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

VALLABHDAS JADAVJI JADAVJI HIRJI 22 HEYSHAM ROAD GROUND FLOOINDIA West Bengal 700020 0000000000KFV0051160 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

VILLOO JAL DAVAR MR JAL C/ O B N PARDIWALA RACHANA INDIA Maharashtra 400050 0000000000KFV0051166 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

VEENA KAPOOR MR JOGINDER PKAPOOR B 41 KAILASH COLONY NEW DELINDIA Delhi 110048 0000000000KFV0051182 Amount for unclaimed and unpaid Div 1,200.00 06-JUN-2020

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 06-JUN-2020

VIJAYA MOHAMMED AMIRMOHAMMAMOHAMMAD AMIR C/ O RAMA MEHTA 6-A CARMICHEAL INDIA Maharashtra 400026 0000000000KFV0051216 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

VISHWANATH NANDLAL AGARWAL NANDLAL AGARWAL THE ULTRA CO-OP SOCIETY BLDG INDIA Maharashtra 400028 0000000000KFV0051236 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

VASANT NARAYAN TRILOKEKAR MR NARAYAN VTRILOKEKAR PLOT NO 495 16TH ROAD KHAR MUMBAINDIA Maharashtra 400052 0000000000KFV0051254 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

VISHWANATH PODDAR MR M GPODDAR TEMPLE CHAMBERS 6 OLD POST OFFICINDIA West Bengal 700001 0000000000KFV0051257 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

V RAJARAM V VAITHIANATHA AIYAR 2/ 277 IVTH STREET SRIRAM AVENUINDIA Tamil Nadu 600041 0000000000KFV0051276 Amount for unclaimed and unpaid Div 2,400.00 06-JUN-2020

VIJAYA RAJENDRAN K RAJENDRAN NEW NO 14 FOURTH MAIN ROAD KINDIA Tamil Nadu 600020 0000000000KFV0051277 Amount for unclaimed and unpaid Div 2,160.00 06-JUN-2020

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 06-JUN-2020

VANITA SHANTILAL MIRANI SHANTILAL GOVERDHAN BHAVAN PLOT 4 ROAD 13 INDIA Maharashtra 400049 0000000000KFV0051315 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

VATANAMKURUSUNDARAYYAR SHRI N SUNDARAYYAR USHA KIRAN FLAT NO 3O4 25 HAINDIA Karnataka 560042 0000000000KFV0051317 Amount for unclaimed and unpaid Div 3,900.00 06-JUN-2020

VIRENDRA SINGH NEGI NA A -4/ 7 SARVODAYA HOUSING COMPLEX NINDIA Maharashtra 411048 0000000000KFV0051318 Amount for unclaimed and unpaid Div15,000.00 06-JUN-2020

VASUMATI SHARADCHANDRPATEL SHARADCHANDRAG PATEL A1/ 6 SCINDIA EMP CO OP HSG SOC INDIA Maharashtra 400069 0000000000KFV0051321 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

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 06-JUN-2020

VASANT VISHNU BENADIKAR VISHNU S BENADIKAR 474/ 2 LAKAKI ROAD SHIVAJINAGAINDIA Maharashtra 411001 0000000000KFV0051342 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

VIJAY KUMAR S R AGG B-13/ 339 GOPAL NAGAR SAMDH INDIA Punjab 143505 0000000000KFV0051401 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

VIKASH SHARMA A L SHARMA C/ O OM PRAKASH ASHOK KUMAINDIA West Bengal 700007 0000000000KFV0051428 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VIMLA DEVI GUTT HARISHCHANDRA 11 CHATEAU WINDSOR VEER NARIMAN INDIA Maharashtra 400020 0000000000KFV0051438 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

VIPUL GUPTA SHRI OM C/ O SAHU BRIJNANDAN PRASADINDIA Uttar Pradesh 242307 0000000000KFV0051523 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VISHNU PRAKASH SARAF BALMUKUND 4,CHOWRINGHEE LANE,4TH FLOOR BLOCK-3,INDIA West Bengal 700016 0000000000KFV0051588 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051598 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020



VIJAY T JADHAV TULSIRAM JADHAV TULSIRM JADHAV TILAK CHOWK INDIA Maharashtra 444505 0000000000KFV0051606 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VIBHA KUMAR K R KUMAR C/ O R KALRA 201 JAIPUR HOUSE AINDIA Uttar Pradesh 282016 0000000000KFV0051642 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VIRESHKUMAR NATVERLAL CHOKSI NATVERLAL DHARAMCHAND 3/ 624-25 KARVA ROAD NAVAPURA SUINDIA Gujarat 395003 0000000000KFV0051683 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

VARSHA ARUN MERCHANT ARUN P MERCHANT 241 KESHAV BHUVAN GIRGAUM ROAINDIA Maharashtra 400004 0000000000KFV0051704 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VIJAYABEN G MALEK GIRDHERLAL MALEK A/ 2 JALARAM NAGAR DINDORI ROAD PAINDIA Maharashtra 422003 0000000000KFV0051711 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

VINAY KUMAR C L GUPTA 34 TYPE 2 SECTOR 5B BHEL RANIPINDIA Uttarakhand 249403 0000000000KFV0051738 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VICEROY INVESTMENT LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFV0051760 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VIJAY KUMAR GUPTA G D GUPTA 98 HARSH VIHAR PITAM PURA DELINDIA Delhi 110034 0000000000KFV0055226 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

VEENA P LALWANI PARTAB T LALWANI A-2 10TH FLOOR APARTMENT NO INDIA Maharashtra 400705 0000000000KFV0055257 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

VIJAYALAKSHMI T G RAMANI A-6 3:1 VIGHNAHAR SECTOR 21 NINDIA Maharashtra 400706 0000000000KFV0055350 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VIMLARANI JANGIRA NA 324 SOMWAR PETH PUNE INDIA Maharashtra 411011 0000000000KFV0055377 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

VIPEN MALHOTRA RAJ KUMAR MALHOTRA 33 ST PATRICKS TOWN HADAPSAINDIA Maharashtra 411013 0000000000KFV0055380 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

VARSHA PANDURANG SHIRODKAR PANDURANG SHIRODKAR 6 PRESIDENT VILLA PLOT NO 11 GIRIJAINDIA Maharashtra 411038 0000000000KFV0055419 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

VIDYA SAGAR SHARMA HARBANS LAL C/ 24 PUNJABI BASTI NANGLOI NEW INDIA Delhi 110041 0000000000KFV0063067 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

VIVEK PRABHAKAR DANGE NA SURVEY NUMBERS 93/ B 31 PRABHINDIA Maharashtra 411016 0000000000KFV0065107 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

WILLIAM PETER KHRISTI PETER CITY CIVIL & SESSIONS COURT BHAINDIA Gujarat 380001 0000000000KFW0050007 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

W A ABREO E ABREO 11 HUTCHAUIS RD COOKE TOWN INDIA Karnataka 560005 0000000000KFW0050014 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

WILLIAM SALVADOR MATHIAS NA TECOMA COONOOR TAMIL NADUINDIA Tamil Nadu 643101 0000000000KFW0050021 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

TOWSE SATISH UPENDRAPAICASNA 38 ANANTH NAGAR MANIPAL DAKINDIA Karnataka 576119 0000000000KFX0055013 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

YASHWANT KRISHNAJI KHUTALE KRISHNAJI BABURAO 124 SADASHIV PETH SATARA INDIA Maharashtra 415002 0000000000KFY0050014 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

Y LAKSHMI PRABHARAO Y V SRAO 238 ROAD NO 9 WEST MAREDPALLYINDIA Andhra Pradesh 500026 0000000000KFY0050038 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

YOGESH CHABILDAS MEHTA CHABILDAS MEHTA 129 SARANG STREET BOMBAY INDIA Maharashtra 400003 0000000000KFY0050073 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

YOGESH MAGANLAL DOSHI MAGANLAL 220/ 12 KIKA STREET AGAKHAN BLDG 2NINDIA Maharashtra 400002 0000000000KFY0050113 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

YUSUF ABBASBHAI RANGWALA MR ABBASBHAI ERANGWALA 253 VADGADI BOMBAY 3 INDIA Maharashtra 400003 0000000000KFY0050143 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

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 06-JUN-2020

YATINDRA INDRAVIJAY DESAI INDRAVIJAY DESAI D-107 AVISHKAR OLD PADRA ROAINDIA Gujarat 390015 0000000000KFY0050175 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

YOSUF LAKHANI A LAKHANI C/ O ASHIT AGARWAL SHIVAM 7 RAKINDIA Gujarat 380007 0000000000KFY0050178 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

YADA CHINA YENUGOPALARAONARASIAH 10-118 AZAD NAGAR KODAD NALGONINDIA Andhra Pradesh 508206 0000000000KFY0050187 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

YACOOB MOHAMED SALEHBHAI MOHAMED 5/ 21 B BALAPIR ROAD RANDER SURAT INDIA Gujarat 395005 0000000000KFY0055043 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

YOGESH KUMAR GUPTA SH S NGUPTA B-306, GITANJALI APPTS., VIKAS MAINDIA Delhi 110092 0000000000KFY0065002 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

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 06-JUN-2020

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 06-JUN-2020

ZEHRABAI ESOOFALLY PETROLWALA MR MOHSINBHAI MPETROLWALA NEAR MARKET AMLI FALIA GODHRA INDIA Gujarat 389001 0000000000KFZ0050100 Amount for unclaimed and unpaid Div 1,800.00 06-JUN-2020

ZEENATUNNISAMUCKBA MUHAMMAD HASAN MUCKBA 99 MORLAND ROAD BOMBAY 8 INDIA Maharashtra 400008 0000000000KFZ0050104 Amount for unclaimed and unpaid Div 270.00 06-JUN-2020

ZAVERBAI MADHAVJI TOPRANI MADHAVJI M TOPRANI 71 GOVERNMENT GATE ROAD LALBAUINDIA Maharashtra 400012 0000000000KFZ0050108 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

ZOHAIR SHEIKH HASANALI SHAIKH HASANALI 52 C K BLDG JIJIBHAI DADABHAI INDIA Maharashtra 400001 0000000000KFZ0050112 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ZAINUDDIN A BANDUKWALA ABDOOLALLY 202A BANDUKWALA HOUSE 28TH INDIA Maharashtra 400050 0000000000KFZ0050135 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ARUNA BERY NA BERY CLINIC BANK ROAD GORAKHINDIA Uttar Pradesh 273001 0000IN30001110469484 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SUNIL KUMAR SRIVASTAVA NA 252 ANANDPURI KANPUR INDIA Uttar Pradesh 208023 0000IN30001110656340 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NAYAN HARESHCHANDRMEHTA NA M/ S. H.N. ENTERPRISES 52-54, NAKINDIA Maharashtra 400003 0000IN30001110743794 Amount for unclaimed and unpaid Div 4,350.00 06-JUN-2020

RAJESH VASANT VAIDYA VASANT CALIAN VAIDYA A-5 CORINTHIAN, GROUND FLOOR INDIA Maharashtra 400005 0000IN30007910024252 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

Pawan Kumar Jain Rattan Lal Jain C-91, Dayanand Colony Lajpat Nagar -INDIA Delhi 110024 0000IN30009510042728 Amount for unclaimed and unpaid Div 427.50 06-JUN-2020

Santosh Jain Pawan Kumar Jain C-91, Dayanand Colony Lajpat Nagar-4 INDIA Delhi 110024 0000IN30009510042849 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

Dhunji Pirojsha Jesia Pirojsha Jamshedji Jesia Room No 15, Bhabha Sanatorium Band StINDIA Maharashtra 400050 0000IN30009510671282 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

Charu Jain Arun Kumar C/ 91, Dayanand Colony Lajpat Nagar INDIA Delhi 110024 0000IN30009510962557 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

Pawan Kumar Jain Rattan Lal Jain C/ 91, Dayanand Colony Lajpat Nagar INDIA Delhi 110024 0000IN30009510974926 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

HARMOHAN SINGH SAWHNEY BHAGAT SINGH 11/ 24AB SECOND FLOOR GURUDWAINDIA Delhi 110018 0000IN30011810036150 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

BAYANT KAUR SAHNI HARMOHAN SINGH 11/ 24 AB SECOND FLOOR GURDWARAINDIA Delhi 110018 0000IN30011810037013 Amount for unclaimed and unpaid Div 937.50 06-JUN-2020

NAVNIT GUPTA AMAR NATH GUPTA BA-38 WEST SHALIMAR BAGH DELINDIA Delhi 110052 0000IN30011810160484 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

TEJ ANAND N K ANAND FLAT NO 16 AMBA ENCLAVE PLOT NO INDIA Delhi 110085 0000IN30011810982525 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MANJU PRAKASH CHHABRA PRAKASH CHANDER CHHABRA 8 C LOHTSE CHS RUIA PARK JUHUINDIA Maharashtra 400049 0000IN30012610507993 Amount for unclaimed and unpaid Div 9,450.00 06-JUN-2020

SURESH Y MURKUTE YESHWANTRAO MURKUTE 6/ 8 MURKUTE HOUSE CHIRABAZAR MUINDIA Maharashtra 400002 0000IN30014210086180 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

BIMLA DEVI LADHA DEBI PRASAD LADHA 115 TARAK PRAMANICK ROAD INDIA West Bengal 700006 0000IN30014210119628 Amount for unclaimed and unpaid Div 900.00 06-JUN-2020

NERGISH SAM TARAPOREWALASAM SORABJI TARAPOREWALA G 2/ G 4, CUFFE CASTLE, 7TH FLOOR CUFFE INDIA Maharashtra 400005 0000IN30014210144452 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

NITEEN BHAGWAT PRABHAKAR BHAGWAT VINAYAK HEIGHTS FLAT NO 202 2NINDIA Maharashtra 400050 0000IN30014210416859 Amount for unclaimed and unpaid Div 4,875.00 06-JUN-2020

KISHOR DHIRAJLAL MEHTA DHIRAJLAL MEHTA AT. PLOT NO. 348 BEHIND GUNJAINDIA Gujarat 396195 0000IN30015910140570 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

MANJULABEN AMRATLAL SHAH AMRATLAL NAGINCHAND SHAH NEAR FISH MARKET KACHIGAM INDIA Gujarat 396191 0000IN30015910457102 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SUMATHI K KUMAR S 9/ 150 ERUMAPALAYAM ROAD SEELANAINDIA Tamil Nadu 636201 0000IN30017510091892 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VIJAYAKUMAR M MUTHURAMALINGAMS 160 C/ 8 A, POLE PETTAI TUTICORIINDIA Tamil Nadu 628002 0000IN30017510435126 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

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 06-JUN-2020

SHEILA VARDYA TEJ SINGH VARDYA 8 B KUMBH MARG OPP HOTEL FOUINDIA Rajasthan 313001 0000IN30018311022285 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

SHIV KUMAR BANSAL R K BANSAL MOHALLA NEEMWALA WARD N INDIA Haryana 125001 0000IN30018313231483 Amount for unclaimed and unpaid Div 202.50 06-JUN-2020

SURINDER SINGH CHAWLA RAWEL SINGH F 13 RAJOURI GARDEN NEW DELHINDIA Delhi 110027 0000IN30018313427635 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

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 06-JUN-2020

NARENDRA KUMAR GUPTA NARENDRA KUMAR GUPTAKARTA KRISHNA FURNITURE RAJE BABUINDIA Uttar Pradesh 203001 0000IN30020610418320 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

UJWALA ASHOK SARNAIK NA HOUSE NO 411/ 2 AWARD SHIVAJINDIA Maharashtra 416012 0000IN30021411718004 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

YAGYA DUTT CHADHA SANJHIMAL CHADHA FLAT NO 1704,17TH FLR,A-WING,ORCHINDIA Maharashtra 400008 0000IN30021411756052 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

SHREYANS KASLIWAL PAYONIDHI KASLIWAL A-11, RAJENDRA MARG MAHAVEERINDIA Rajasthan 302018 0000IN30021411951310 Amount for unclaimed and unpaid Div 240.00 06-JUN-2020

ABHISHEK SHARMA DAMODAR SHARMA NORTH OF RAMGARH HOUSE OFF INDIA Bihar 800014 0000IN30021412897090 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

ANTONY K P PETER 12/ 536 CC KUNNEL HOUSE PANDIKUINDIA Kerala 682002 0000IN30021413445756 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

USHA SINGH SARWAN KUMAR SINGH LIG 125 M P NAGAR NIHARIKA KORBINDIA Chhattisgarh 495677 0000IN30021413643085 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

S UMACHANDER N SOUDERARAJAN 126 P S SIVASWAMY ROAD MYLAPORE CHINDIA Tamil Nadu 600004 0000IN30021413719107 Amount for unclaimed and unpaid Div 562.50 06-JUN-2020

JAGANNATHANN SARASWATHY J 14, TEACHER COLONY, 2 STREET, INDIA Tamil Nadu 641602 0000IN30023910655572 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SUJA MATHEW BENNY KOSHY BENNY COTTAGE KALANJOOR P O INDIA Kerala 689694 0000IN30023910834838 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

RAMADASAN C T LATE C TCHOKKUNITHARAKANEBSHORM EDAPPALLY KOCHI INDIA Kerala 682024 0000IN30023911520463 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SUBHASH CHANDRA KORAH LATE ARJUN KORAH BF-1,FACT COMPANY TOWNSHIP INDIA Kerala 683501 0000IN30023911577268 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

UDYAVARA DINESH RAO UDAYAVARA VASANTH RAO OFFFICER CHIKO GRAMEENA BA INDIA Karnataka 577132 0000IN30023911714670 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

SANTHOSH MATHEW MATHEW MATHUNNY VAIRAMON HOUSE THRIPPILAZHIKINDIA Kerala 691509 0000IN30023912393156 Amount for unclaimed and unpaid Div 60.00 06-JUN-2020

GOURISHANKARPATNAIK HAREKRISHNA PATNAIK H 8/ 10 PANCHASAKHA NAGAR INDIA Orissa 751019 0000IN30023913198895 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SUBHASH RAMKIISHANJI DAGA RAMKIISHANJI DAGA 17 SINGHAD SOC LATUR INDIA Maharashtra 413531 0000IN30028010308432 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

DIPTI SOYANTAR VIJAYKUMAR SOYANTAR 10, VIRAT SOC., NEW SHARDA MANINDIA Gujarat 380007 0000IN30034310057863 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPURINDIA Gujarat 380001 0000IN30034310203692 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JIGNESHKUMARBABALDAS PATEL BABALDAS SAVJIVANBHAI PATEL 53, DHARAMABHUMI SOCIETY, NR. INDIA Gujarat 382440 0000IN30034310752193 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

EXECUTOR TO THEESTATEOF MANTRI MALCHAND B175 SECTOR 44 NOIDA NOIDA INDIA Uttar Pradesh 201301 0000IN30036010731394 Amount for unclaimed and unpaid Div 2,625.00 06-JUN-2020

ASK RAYMOND JAMESSECURITIESINNA BAND BOX HOUSE (REAR) 2ND FLOOR 254 INDIA Maharashtra 400025 0000IN30036020018439 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

SHAILESH SUKTHANKAR SHRIDHAR SUKTHANKAR 34 3RD FLR POORNANAND BANGINDIA Maharashtra 400006 0000IN30036021338425 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

SANCHITA BANIK AJAY BANIK FLAT NO 403 BUILDING NO 17C KAINDIA Maharashtra 400037 0000IN30036022364172 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

CHEMEAST INDIA PVTLTD NA 9 VISHAL MARKET 1ST FLOOR WEST MUINDIA Delhi 110009 0000IN30039410740450 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

JAYSHREE INDRAJIT SHAH INDRAJIT SHRIJI SHARAN BUNGALOW SAININDIA Gujarat 390007 0000IN30039411613742 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

THAKKER SHARDABEN BABULAL BABULAL SARVODAY SOCIETY MANDAL ROAD VIRAMGAMINDIA Gujarat 382150 0000IN30039413028952 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

VELAGAPUDI NEELIMA V PRASAD FLAT NO-404 KUTUMBA ENCLAVE DOOR NINDIA Andhra Pradesh 520010 0000IN30039414047289 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

A SANKARAKRISHNAN ANNASWAMI NWQ NO 82 0LD NO 195 ST MARYS INDIA Tamil Nadu 600018 0000IN30039418270899 Amount for unclaimed and unpaid Div18,750.00 06-JUN-2020

JYOTIBEN TRAMBAKLAL KANANI TRAMBAKLAL KANANI B-8 VANDANA BLDG 56 TILAK ROAD GHINDIA Maharashtra 400077 0000IN30040910000852 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

GIRIDHARAN K KRISHNAMA CHARI KN DOOR NO 10 KARNAKOLLAI AGRINDIA Tamil Nadu 612001 0000IN30044110381050 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BABULAL MOHANLAL SHETIYA NA BURUD GALLI, AHMEDNAGAR. INDIA Maharashtra 414001 0000IN30045010422560 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

SUNITA AJIT SHETIYA NA BURUD GALLI, AHMEDNAGAR. INDIA Maharashtra 414001 0000IN30045010422797 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

USHA GUPTA CN GUPTA 10/ 45 S. KHALASI LINES KANPUR UPINDIA Uttar Pradesh 208002 0000IN30045011784936 Amount for unclaimed and unpaid Div 1,162.50 06-JUN-2020

PARASMAL BOTHRA CHAUTHMAL BOTHRA R F C OFFICE KE PASS KISHORE NAINDIA Rajasthan 313324 0000IN30045012638590 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAMDAS GAJANAN TATPUJE GAJANAN BHASKAR TATPUJE PRABHAT DARSHAN A/ 17 CHENDHREINDIA Maharashtra 402201 0000IN30045014074896 Amount for unclaimed and unpaid Div 22.50 06-JUN-2020

FRENY DINSHAW GUNDEVIA DINSHAW SOHRAB GUNDEVIA 401 4A-SALSETTE PARSI COLONY JIINDIA Maharashtra 400093 0000IN30047610151773 Amount for unclaimed and unpaid Div 1,950.00 06-JUN-2020

PURUSHOTTAM SHARMA BRIJLAL B 1103 VINI TOWER CHS LTD OFF LINKINDIA Maharashtra 400064 0000IN30047640013264 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RISHI SURENDRA BHASIN SURENDRA RAMDAS BHASIN 20/ 1 BHASIN VILLA R A KIDWAI RDINDIA Maharashtra 400031 0000IN30047640267309 Amount for unclaimed and unpaid Div 5,250.00 06-JUN-2020

SHARDA RAMNIKLAL SHAH RAMNIKLAL SHAH FLAT NO 42 4TH FLR JUHU AJANTA GINDIA Maharashtra 400049 0000IN30047641445202 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

SACHIN VISHWANATH PATIL VISHWANATH 203 SUNDHER RESIDENSY 2 LIC COLONY WOCINDIA Karnataka 560079 0000IN30047642431258 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

ANJU WADHERA SANJAY WADHERA KD 38 A ASHOK VIHAR PHASE I DELHIINDIA Delhi 110052 0000IN30047642750662 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

DESHMUKH PRASAD VITHALRAO DESHMUKH VITHALRAO JAYVANTRAO RANBAXY LABORATORIES LTD B 2 INDIA Goa 403404 0000IN30047643026124 Amount for unclaimed and unpaid Div 337.50 06-JUN-2020

SANTHA GOUR MATTOO KALHAN MATTOO PLANET 3 STUDIOS 224 DIMPLE ARCADE AINDIA Maharashtra 400101 0000IN30047643388158 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

AKHILESH CHANDRA RAMESH CHANDRA 10/ 681 SUKHALAPURA MANSAROVAR JINDIA Rajasthan 302020 0000IN30048410427196 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

DEVAVRAT PRASENJIT KOTHARI PRASENJIT SHANTILAL KOTHARI NR EYE HOSPITAL CLUB ROAD PALANINDIA Gujarat 385001 0000IN30048413794955 Amount for unclaimed and unpaid Div 1,387.50 06-JUN-2020

PRITESH HASMUKH SHAH HASMUKH L SHAH 407 5/ B ANJU APT RAJENDRA NA INDIA Maharashtra 400066 0000IN30051310485612 Amount for unclaimed and unpaid Div 127.50 06-JUN-2020

KAMLABAI BHAKKAD PHOOLCHAND BHAKKAD B G BHAKKAD BUNGLOW S R P F INDIA Maharashtra 431203 0000IN30051310548979 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

PHOOLCHANDJIBHAKKAD BIHARILAL BHAKKAD B G BHAKKAD BUNGLOW S R P F INDIA Maharashtra 431203 0000IN30051310548987 Amount for unclaimed and unpaid Div 4,125.00 06-JUN-2020

LATHA A R SURESHKUMAR NO 4 SPOORTHY 9 A CROSS BHUVANESHWAINDIA Karnataka 560085 0000IN30051310743384 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

MANISH MADHUKAR KULKARNI MADHUKAR KULKARNI FLAT NO 21 WING C AJINKYA NAINDIA Maharashtra 411052 0000IN30051310980722 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

BANGARARAJU B B VENKATARATNAM B3 YOGESH HARSHA APARTMENTS 13TH INDIA Tamil Nadu 600089 0000IN30051311489910 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NOORIAN RIAZ RIAZ WAHEED 21/ 2 RATHANSINGH ROAD FRAZER TINDIA Karnataka 560005 0000IN30051311769498 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

RAJESH JANARDAN PATIL JANARDAN SHANTARAM PATIL 202/ A VERAWALI CHS HILL ROAD CHINDIA Maharashtra 400022 0000IN30051311924642 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

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 06-JUN-2020

MUSHTAQ AHMAD HAMAL GHULAM AHMAD HAMAL KARFALI MOHALLA SRINAGAR JAINDIA Jammu and Kashmir 190001 0000IN30051312543792 Amount for unclaimed and unpaid Div 30.00 06-JUN-2020

AJEET HASTIMAL GANDHI HASTIMAL KESHARMAL GANDHI PURVA ENTERPRISES JIJAMATA COLONY OPINDIA Maharashtra 431001 0000IN30051312716207 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

FAZAL IQBAL NAGANI IQBAL DAWOOD NAGANI VEENA BEENA APTS A WING 6THINDIA Maharashtra 400015 0000IN30051313250562 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

MEENA U HAPSE GURULINGAPPA DHONDIBA MENKUDALE 30 LAXMI NIWAS GURUNANAK NINDIA Maharashtra 411042 0000IN30051313804247 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

ARVIND VERMA DEODUTTA VERMA 48 SATYAM SOCIETY GODHRA GUJINDIA Gujarat 389001 0000IN30051313964155 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

DIPAKKUMAR GORDHANBHAIMUNJANI GORDHANBHAI CHHAGANBHAI MUNJANI 37 SACHIN SOCIETY NR RAMNATH INDIA Gujarat 388450 0000IN30051314865388 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

VISWANATH C CHENNAMALLAPPA NO 65/ 4 1ST CROSS GANGANAGAINDIA Karnataka 560032 0000IN30051315827424 Amount for unclaimed and unpaid Div 97.50 06-JUN-2020

K K CHACKO KATTATHRA KUNCHERIA NO 478/ 2A 1CROSS NEAR RAMA TEMPLE AINDIA Karnataka 560017 0000IN30051319398643 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

ISHWAR LAL KEDAR NATH LAL PURE GULAB GOPIGANJ SRN BHAINDIA Uttar Pradesh 221303 0000IN30051320783795 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

RAJENDER KUMAR AGARWAL LATE SRI RAMNATHAGARWAL C/ O SIDDHARTH HOUSE BAGH LALA INDIA Uttar Pradesh 243005 0000IN30055610040542 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

DILIP GUTGUTIYA GAJANAND GUTGUTIYA 55 ADDI BANGLOW ROAD JHUMRI TELAIYA INDIA Jharkhand 825409 0000IN30058910188246 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SRICHAND TIKAMDAS KUKREJA TIKANDAS KUKREJA 4917 1OTH FLOOR HIGH POINT IV 45 INDIA Karnataka 560001 0000IN30061010247199 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAMESHBHAI PATEL KIKUBHAI HARISON'S - TWIN BUNGLOWS OPINDIA Gujarat 396321 0000IN30063610070395 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

KALPANA SHARMA VISHAMBHAR DAYAL SHARMA C/ O. NCC GROUP HEAD QUATERS NEAINDIA Gujarat 388120 0000IN30063610115058 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

HASUMATI HARENDRA DAVE HARENDRA SANTURAM DAVE 9 SHRINAGAR SOCIETY NANA KUINDIA Gujarat 387001 0000IN30063640007777 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

PATEL SHANTILAL BHIKHABHAI BHIKHABHAI PATEL AT & POST BARKAL TALUKA SINOINDIA Gujarat 391105 0000IN30075711349766 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

RAJESH PRASAD NA UNIVERSAL FINANACE ABERDEEN BAINDIA Andaman And Nicobar Islands 744101 0000IN30077310002552 Amount for unclaimed and unpaid Div 7,500.00 06-JUN-2020

HARSHAD SHAH NA 21, TOWN SHED ROAD 2ND FLOORINDIA West Bengal 700025 0000IN30077310131850 Amount for unclaimed and unpaid Div 3,750.00 06-JUN-2020

JIBON CHATTERJEE NA NAW SANJAY CO OP HSG SOE.LTDINDIA Maharashtra 421306 0000IN30088813366872 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

ZOHERI YAHYABHAI RANGWALA NA 76, MOHAMEDALI ROAD MASKATI HINDIA Maharashtra 400003 0000IN30088813390709 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SIMMI BHASIN NA D 125 WEST PATEL NAGAR NEW DINDIA Delhi 110008 0000IN30088813518678 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MANOJ KUMAR PAHWA NA G 14 VIKAS PURI NEW DELHI INDIA Delhi 110018 0000IN30088813562687 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

ACHAL SINGH PATEL NA G 9 SBI OFFICERS RESIDENCE SECTOR D/ S AINDIA Uttar Pradesh 226020 0000IN30088813579014 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RAMAWTAR NARSARIA NA C/ O HIRALAL RAMAWTAR (HUF) INDIA Jharkhand 834001 0000IN30088813670650 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

MEERA SINGH NA MEERA SINGH C/ O AMARENDRA KINDIA Bihar 800001 0000IN30088813675856 Amount for unclaimed and unpaid Div 1,125.00 06-JUN-2020

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 06-JUN-2020

ANAND PRAKASH SHARAN SATYADEVA SHARAN S/ O SATYADEVA SHARAN SHUCHIINDIA Jharkhand 825301 0000IN30088814359280 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SEEMA GHAI LATE MR SUBHASHCHANDERGH39 , RAJ VIHAR COLONY PAPER MIINDIA Uttar Pradesh 247001 0000IN30088814447394 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

MAYA MISHRA SANTOSH KUMAR MISHRA B 2/ 43 SECTOR F JANKIPURAM LUCKINDIA Uttar Pradesh 226024 0000IN30088814466117 Amount for unclaimed and unpaid Div 120.00 06-JUN-2020

GOOLROOKH HOMI IRANI HOMI 40 APOLLO FLORIST MATHURADAS INDIA Maharashtra 400001 0000IN30088814586778 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

LALITA RAMESHCHANDRCHAUGULE RAMESHCHANDRATATOBA CHAUGULE D 6 AYODHYA TOWERS NEAR DABHINDIA Maharashtra 416001 0000IN30088814588257 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

OMPRAKASH BADRINARAYANKHANDELWAL BADRINARAYAN K KHANDELWAL KHANDELWAL MEDICAL 18 KHANINDIA Maharashtra 444601 0000IN30088814662717 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

KISHOR MANGILAL KANKANI MANGILAL KANKANI 314 VAKHAR BHAG SANGLI INDIA Maharashtra 416416 0000IN30088814877603 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SUNITA GARG SHRI HK GARG V/ 14 SECTOR 1 BHEL JHANSI INDIA Uttar Pradesh 263129 0000IN30092310046707 Amount for unclaimed and unpaid Div 712.50 06-JUN-2020

ASHOK CHAWLA S P CHAWLA CP-230 PITAM PURA NEW DELHI INDIA Delhi 110088 0000IN30096610150217 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

JAGDISH PRASAD SHARMA RAM SWARUP SHARMA SHARMA SADAN AGRASEN ROADINDIA West Bengal 734005 0000IN30096610526078 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ANIL A MARU NA AMRUT, 13, STATION PLOT, GONDAL.INDIA Gujarat 360311 0000IN30097410173606 Amount for unclaimed and unpaid Div 825.00 06-JUN-2020

RAJESH KANUBHAI THAKER KANUBHAI THAKER B-304, DHARMA DARSHAN, DHARMA INDIA Gujarat 360002 0000IN30097410674886 Amount for unclaimed and unpaid Div 1,350.00 06-JUN-2020

KALARIYA MINAXIBEN G GIRISHBHAI GOVINDBHAI KALARIYA TIRUPATI SOCIETY, NR. AJANTA SCHOOL,INDIA Gujarat 363641 0000IN30097410864454 Amount for unclaimed and unpaid Div 22.50 06-JUN-2020

PRAVINBHAI JIVRAJBHAI VAGADIYA JIVRAJBHAI VAGADIYA BATARWADI, MANGAL SOCIETY, INDIA Gujarat 365601 0000IN30097411445522 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SUBHASH CHANDRA KANODIA GISHA RAM KANODIA 204, NILKANTH APARTMENT, OPP.INDIA Gujarat 395007 0000IN30099910002464 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

TATIPALLI SHANKAR BABU TATIPALLI LAXI NARAYANA C/ O SUMANGALI BUILDING M G ROAINDIA Andhra Pradesh 507101 0000IN30102220752020 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

R MOOLCHAND RAICHAND H NO 15/ 185 HANSAJIPET ADONI INDIA Andhra Pradesh 518301 0000IN30102220993527 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

BUDIDA SRIHARI KRISHNAIAH DNO 6 382 (15/ 2) SRIRAM COLONY LAINDIA Andhra Pradesh 523002 0000IN30102221115377 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

BABU KEERTY MALLIKARJUNA RAO DNO 2 505 AISHWARYA NAGAR BEHININDIA Andhra Pradesh 533005 0000IN30102221346770 Amount for unclaimed and unpaid Div 1,875.00 06-JUN-2020

VIJAYA KULIN SHETHIA KULIN MAVJI SHETHIA SHETHIA SADAN PLOT NO 1190 GINDIA Gujarat 364001 0000IN30103924094693 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

VINOD TARACHAND NANKANI TARACHAND NANKANI PLOT 140 WARD 3/ A ADIPUR-KUTCHINDIA Gujarat 370205 0000IN30103924417520 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

KOTA V SSATYANARAYANAKOTA VENKATESWARA RAO SHREE GANESH PLOT NO 63/ C VISHINDIA Gujarat 360005 0000IN30103924507337 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

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 06-JUN-2020

PANDURANG BAPURAO GUNJOTIKAR BAPURAO GUNJOTIKAR PLOT NO 39 SURANA NAGAR JALNINDIA Maharashtra 431001 0000IN30109810129995 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

SANJAY SINGH NA 2/ 14/ 644 NEHRU NAGAR BEHINDINDIA Madhya Pradesh 486005 0000IN30112715081072 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

KAVINDRA GUPTA NA WARDEN HOUSE IST FLOOR SIR P INDIA Maharashtra 400001 0000IN30112715293694 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

DHANWANT SINGH NA C 97 PANCHSHEL ENCLAVE NEW INDIA Delhi 110017 0000IN30112715526984 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

JITEN K LALAN K H LALAN 15 PUSHPAKUNJ COLONY GORAKHINDIA Madhya Pradesh 482002 0000IN30112715940625 Amount for unclaimed and unpaid Div 660.00 06-JUN-2020

JASWINDER SINGH S MUKHTIAR SINGH H.NO. 422 SHAHEED UDHAM SINGINDIA Punjab 143001 0000IN30112716223682 Amount for unclaimed and unpaid Div 675.00 06-JUN-2020

SANJEEV KUMAR CLGUPTA H.NO 5287 SECTOR-38 WEST CHANINDIA Chandigarh 160036 0000IN30112716276240 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

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 06-JUN-2020

PRASHANT M ACHALKAR MANDHAR C 123, INDUSTRIAL ESTATE GOKUL INDIA Karnataka 580020 0000IN30113526098819 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

N NARASIMHA MURTHY S R NANJUNDIAH 423 II CROSS 16TH MAIN 3RD BLOINDIA Karnataka 560034 0000IN30113526314828 Amount for unclaimed and unpaid Div 1,575.00 06-JUN-2020

MADHU BALA KISHORI LAL 1802 / F SECTOR 7C CHANDIGARHINDIA Chandigarh 160019 0000IN30114310163038 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

MANWARA RAHAMAN SK MAJIFUR RAHAMAN MOHUA PATA TAYTUL BARI HARISCHAINDIA West Bengal 732125 0000IN30114310463457 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

GEETA HARSHAD SHAH HARSHAD CHANDRAKANT SHAH 7/ UG-10 KAMAT CLASSIC PHASE 4 INDIA Goa 403002 0000IN30115113229750 Amount for unclaimed and unpaid Div 240.00 06-JUN-2020

KESHRI NANDAN KANDOI LATE SHRI RAMPRATAPKANDOI VISHNU MOTOR PARTS KENDRA INDIA Rajasthan 331001 0000IN30116030397216 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

SANTANU DUTTA RAY NA SANTINAGAR BAKULTALA PO DANESHINDIA West Bengal 711109 0000IN30125015179370 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

KARUNA ROONGTA G G ROONGTA C/ O UNIVERSAL ENTERPRISES 40 INDIA West Bengal 700001 0000IN30125028255403 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

SAMARENDRA JENA GOBARDHAN JENA NEAR SIVA TEMPLE FRIENDS COLONINDIA Orissa 753001 0000IN30125028662697 Amount for unclaimed and unpaid Div 225.00 06-JUN-2020

GAGAN BEHARI SETH MURALI MOHAN SETH MIG 34 PHASE 1 OSHB COLONY KINDIA Orissa 751030 0000IN30125028879862 Amount for unclaimed and unpaid Div 150.00 06-JUN-2020

JYOTSNABEN DILIPKUMAR MODI DILIPKUMAR 28 PRABHUPARK SOCIETY NEAR DWARKAPINDIA Gujarat 384002 0000IN30127630482202 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

BIPIN KHERAJBHAI DAVADRA KHERAJBHAI DAVADRA C/ O VANZA KHERAJ RANCHHOD INDIA Gujarat 361325 0000IN30127630639475 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

PUSHPA NATHANY NATHANY S N 1/ A KASHI GHOSH LANE CALCUINDIA West Bengal 700006 0000IN30131320064242 Amount for unclaimed and unpaid Div 1,140.00 06-JUN-2020

VALLURI SURYA CHANDRASEKHARANARAYANA RAO D NO 7-4-7 G-2 S N ENCLAVE SESHAINDIA Andhra Pradesh 533004 0000IN30131320222535 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

PRASAD D VV PANDU RANGAIAH D DOOR NO 3/ 326 AVAIYAR STREET KAINDIA Tamil Nadu 600097 0000IN30131320374854 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

ANNAMALAI M MANICKAM OLD NO 14 NEW NO 1 PERIYANAN INDIA Tamil Nadu 630001 0000IN30131321188465 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SANJAY S PRADHAN SHRINIVAS M PRADHAN 404 B PARIKRAMA APPT LUNSIKUI INDIA Gujarat 396445 0000IN30133017480185 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

ARUNA YOGESHWAR VED KRISHNA YOGESHWAR 938-B OLD KATRA PIPAL WALI GAINDIA Uttar Pradesh 211002 0000IN30133017750428 Amount for unclaimed and unpaid Div 525.00 06-JUN-2020

MAMTA AGRAWAL NARENDRA AGRAWAL 223 NEAR IMDADI GODOWN BAIJINDIA Chhattisgarh 492001 0000IN30133018731512 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

NOSHZAD NEVILLE IRANI NEVILLE HOMI IRANI ANAND BHAVAN 31023 DARGA ROAINDIA Karnataka 585101 0000IN30133018809456 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

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 06-JUN-2020

RAJ KUMAR PANDEY SURYA NATH PANDEY NAR SINGH BHAWAN UPPER ROAD HAINDIA Uttarakhand 249401 0000IN30133019967741 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

GOVINDAIAH MANJUNATH GOVINDAIAH THIMMAIAH 2138, 8TH MAIN, D BLOCK RAJAJI INDIA Karnataka 560010 0000IN30136410151861 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

PUSPA SAMAL SUBODH CHANDRA SAMAL RAJABAGICHA CUTTACK ORISSAINDIA Orissa 753009 0000IN30148510550439 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

UPENDRA MANMOHAN RUNGTA MANMOHAN RUNGTA 41 JAY SHEFALI PARK SATELITE ROAD INDIA Gujarat 380061 0000IN30154914083689 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

JAYANTILAL THAKORLAL PARIKH THAKORLAL SHANKERLAL PARIKH D/ 17/ 131 M I G COLONY BANDRA INDIA Maharashtra 400051 0000IN30154914826575 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

NAMIT SINHA ARUN KUMAR SINHA TOWER A FLAT NO 901 AMARAPAINDIA Uttar Pradesh 201301 0000IN30154917584956 Amount for unclaimed and unpaid Div 300.00 06-JUN-2020

ASHISH MADHUKAR PANCHWADKARNA 604 WELLINGTON HIRANANDANINDIA Maharashtra 400604 0000IN30154918994242 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

KARTAR SINGH LATE S KULWANTSINGH 551G/ 139 PURANA SARDARI KHERA AINDIA Uttar Pradesh 226005 0000IN30155710302289 Amount for unclaimed and unpaid Div 1,537.50 06-JUN-2020

NEERJA KUMAR SHRI UMESH KUMAR 17-B HASTING ROAD NYAY MARG GAINDIA Uttar Pradesh 211001 0000IN30155720796979 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

SANJEEV MAYAWALA SHRI ANAND SWAROOPMAYAWALA MAYAWALA BUILDING OPP-MOTI INDIA Uttar Pradesh 245101 0000IN30155721084762 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

BISHAMBHER NATH GUPTA LT BABU SHAMBHUNATHGUPTA13/ 354 PARMAT KANPUR INDIA Uttar Pradesh 208001 0000IN30155721678541 Amount for unclaimed and unpaid Div 4,320.00 06-JUN-2020

SUMIT AGARWAL UMESH KUMAR AGARWAL MANDI BANS MOH- KUNCHA SHEETAL MORAINDIA Uttar Pradesh 244001 0000IN30155721762137 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

PALANI KUMAR S SUBBANNA GOUNDER KP CHAMPION TEX BUILDING DOOR NINDIA Tamil Nadu 639002 0000IN30163740253957 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

RAMAN M R M K RAVUNNY KOLANGATTUKARA HOUSE EDASINDIA Kerala 680569 0000IN30163740412722 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

SHEEBA YUSUF SULAIMAN ORAVANCHIRAKALAM KARIMPAINDIA Kerala 678511 0000IN30163740719896 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

HINA RAKESH PARIKH RAKESH BABULAL PARIKH 906 TRIVENI APPT 9TH FLOOR,TIMALIYAWAINDIA Gujarat 395001 0000IN30164510133976 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

MAADHURIM MANOJ N VARU NO.92A/ 98 MUNICIPAL COLONY NINDIA Tamil Nadu 624001 0000IN30169610053314 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

NILKANTH DEVIDAS SALUNKE DEVIDAS HARI SALUNKE 11 GOPAL NAGAR SAKRI POST, DHINDIA Maharashtra 424001 0000IN30169611321924 Amount for unclaimed and unpaid Div 60.00 06-JUN-2020

TEENA CHANDRAKAR CHINMAY CHANDRAKAR 10 UDAYA SOCIETY B 15 SECTORINDIA Chhattisgarh 492099 0000IN30169611415405 Amount for unclaimed and unpaid Div 82.50 06-JUN-2020

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 06-JUN-2020

ANU PRASANNA PAWAR PRASANNA PAWAR SUNSHINE TERRACE FLAT NO 23 B-INDIA Maharashtra 411027 0000IN30177411094903 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

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 06-JUN-2020

KANDASAMY JAKANATHAN KANDASAMY 43 KALATHU KADU PALLIPALAYAM INDIA Tamil Nadu 638008 0000IN30177412080551 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SANJEET SHYAMSUNDER KACHOLIYA SHYAMSUNDER M KACHOLIYA NEAR FIVE STEPS DEOPETH WASHINDIA Maharashtra 444505 0000IN30177414054502 Amount for unclaimed and unpaid Div 1,500.00 06-JUN-2020

DEBASIS BAG GOPAL CHANDRA BAG C/ O GOPAL CHANDRA BAG VI PO INDIA West Bengal 712401 0000IN30177417243981 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/ 852 (1), THOPPIL INDIA Kerala 695002 0000IN30189510129142 Amount for unclaimed and unpaid Div 22.50 06-JUN-2020

BENOY THOMAS THOMAS ERIMATTATHIL NAYARUPARA P O INDIA Kerala 685604 0000IN30189510773808 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

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 06-JUN-2020

MURALIDHAR K R LATE RANGA BHATT INCHRA 2ND CROSS VIDHYA NAGAR SINDIA Karnataka 577201 0000IN30192630528931 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SANJAY KUMAR JAJOO LATE SHRI PRJAJOO 12 -D SHANTI NATH NAGAR SOOR SAINDIA Rajasthan 342004 0000IN30195910050747 Amount for unclaimed and unpaid Div 4,170.00 06-JUN-2020

SHANTIBHAI BHAILALBHAI PATEL BHAILALBHAI PATEL DADA NO CHOWK VISHRAMPURA PO.INDIA Gujarat 388450 0000IN30199110064331 Amount for unclaimed and unpaid Div 37.50 06-JUN-2020

RENUKA SINGHAL RADHEY BANSAL H-8, ANDREWS GANJ EXTN. NR/ HINDIA Delhi 110049 0000IN30199110602225 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

VISHAL ANAND NA C/ O MAYAWALA BUILDING, RAIINDIA Uttar Pradesh 245101 0000IN30205010101401 Amount for unclaimed and unpaid Div 750.00 06-JUN-2020

DIPIKA SAHOO RAJKRISHNA SAHOO 20/ 4, SARADA PALLY 54, FEET BENAINDIA West Bengal 713213 0000IN30210510469967 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

USHA JAIN KHEMRAJ DHARIWAL WARD NO 13 ADARSH NAGAR, CHINDIA Chhattisgarh 490025 0000IN30220110404068 Amount for unclaimed and unpaid Div 67.50 06-JUN-2020

SOUDAMINI DHAL NIRMAL KUMAR NAYAK W / O - NIRMAL KUMAR NAYAK C INDIA Orissa 758035 0000IN30220110768323 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

RAJEEV WADHWA BHOLA RAM WADHWA PKT F/ 24/ 145 SECTOR 3 ROHINI DELHIINDIA Delhi 110085 0000IN30223610582809 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

FALGUNI RAKESH PATVA J J SHAH 20/ B HARI NAGAR SOCIETY NEAR SINDIA Gujarat 384002 0000IN30226912966114 Amount for unclaimed and unpaid Div 2,812.50 06-JUN-2020

A JESIMA AHAMEDMEERAN AHAMEDMEERAN 13 A KAYITHE MILLATH STREET PULIYANINDIA Tamil Nadu 627855 0000IN30226913081375 Amount for unclaimed and unpaid Div 45.00 06-JUN-2020

SANJOY KUNDU JITENDRA NATH KUNDU MAMARA BIDYASAGAR PALLI 24 INDIA West Bengal 713206 0000IN30226913722900 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

SANGITA JAIN NARESH CHAND JAIN H N 273 SECTOR 29 FARIDABAD HINDIA Haryana 121008 0000IN30226913951096 Amount for unclaimed and unpaid Div 112.50 06-JUN-2020

Y MATCHESWARARAO Y VENKATA SWAMYLATE DNO 26-16-33/ 1 BEHIND R K HOSPINDIA Andhra Pradesh 530026 0000IN30232410335949 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

JIT NARAYAN SINGH DARPAN SINGH B.B. COTTAGE NEW BARGANDA DIST- GIRIDIH INDIA Jharkhand 815301 0000IN30245310155375 Amount for unclaimed and unpaid Div 75.00 06-JUN-2020

NAYNA DHARAMSEY ASHAR DHARAMSEY PRAGJI B/ 502 NANDKISHOR CHS LTD VRAJINDIA Maharashtra 401101 0000IN30247011532990 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

VINOTH KUMAR M MADANA GOPAL B NEW NO.7 THANGAL STREET VIRINDIA Tamil Nadu 600092 0000IN30267930325318 Amount for unclaimed and unpaid Div 405.00 06-JUN-2020

RUSHIKESH MANILAL JOSHI MANILAL C JOSHI S B I COLONY BLOCK NO 1 NEW AINDIA Gujarat 360578 0000IN30267932706215 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

GADDAMANUGUSANGAMESWARARAO G LAXMA RAO 10-4-24/ 2 MAMILLAGUDEM KHAMMAM INDIA Andhra Pradesh 507001 0000IN30286310124100 Amount for unclaimed and unpaid Div 450.00 06-JUN-2020

K SUKANYA K MURALIDHAR 17-95 MAIN BAZAR DHARMAVARAM INDIA Andhra Pradesh 515671 0000IN30286310165307 Amount for unclaimed and unpaid Div 97.50 06-JUN-2020

K MURALIDHAR K SREERAMULU SETTY 17/ 95 MAIN BAZAR DHARMAVARAM INDIA Andhra Pradesh 515671 0000IN30286310165330 Amount for unclaimed and unpaid Div 90.00 06-JUN-2020

Pratibha Ramakant Sidhaye Ramakant Sidhaye Flt No-14 Anand Gopal Park Old PanditINDIA Maharashtra 422002 0000IN30287120006268 Amount for unclaimed and unpaid Div 187.50 06-JUN-2020

ABHISHEK BOSE RAMGOPAL BOSE 188/ 91/ 1 PRINCE ANWAR SHAH RINDIA West Bengal 700045 0000IN30290244408066 Amount for unclaimed and unpaid Div 2,250.00 06-JUN-2020

TULSIDAS RAMSWAROOP SHARMA RAMSWAROOP SHARMA 1739-72, JUGALDAS NI CHALI O/ SINDIA Gujarat 380016 0000IN30305210483382 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

BHAURAO MARUTIRAO GODBOLE MARUTIRAO HOUSE NO. 80 LAXMI NAGAR GOKINDIA Karnataka 580030 0000IN30311610037726 Amount for unclaimed and unpaid Div 375.00 06-JUN-2020

ARCHANA PAWANKUMAR LADDHA NANDLAL KISANLAL PALLOD MAIN ROAD GANDHI NAGAR CHINDIA Maharashtra 443201 0000IN30311610536313 Amount for unclaimed and unpaid Div 15.00 06-JUN-2020

SHOAIB KHAN SHRAFDAR HUSAIN S/ O SARAFOA HUSAIN KHAN C/ O INDIA Uttar Pradesh 210001 0000IN30311610703690 Amount for unclaimed and unpaid Div 7.50 06-JUN-2020

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Date Of AGM(DD-M ON-YYYY) 28-JUL-2017 · NILESH ANAND BHARNE ANAND JAIRAM BHARNE 16, AJANI, 137,...

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